Debit Memo

DM No.	Date	Supplier	DR-In No.	Invoice No.	VAT	Disc.	Amount
No debit memo records loaded.

Debit Memo Details

Transaction Type Debit Memo No. Date Supplier DR No. Invoice No. VAT (%) Discount (%)

Debit Memo Items

	Code	Description	Qty	Unit	Unit Price	Disc. %	Amount	Reason	Remarks

Total >>>

Notes and Totals

Notes Prepared By Approved By

Sub Total VAT Amount Discounted Amount Net Amount

Debit Memo Records

DM No.	DM Date	Supplier Name	DR-In No.	Net Amount
DM-05-00001	6/9/2018	CKL BUILDERS & GENERAL MERCHANDISE	DI-05-00104	8,400.00
DM-05-00002	11/9/2018	SHARP ELECTRICAL SUPPLY, INC.	DI-05-00662	18,500.00
DM-05-00003	11/24/2018	CAGAYAN BALITA CORPORATIONS	DI-05-00686	58,500.00
DM-05-00006	5/16/2019	JOCSONS COMMERCIAL CO., INC.	DI-05-01083	4,640.00
DM-05-00007	10/29/2019	JOCSONS COMMERCIAL CO., INC.	DI-05-01859	2,437.50
DM-05-00008	11/7/2019	E & V GENERAL MERCHANDISE	DI-05-01984	2,620.00
DM-05-00009	11/12/2019	JOCSONS COMMERCIAL CO., INC.	DI-05-01859	700.00
DM-05-00010	11/13/2019	JESONS COMMERCIAL CO., INC.	DI-05-02058	75.00

Billing Summary Records

DM No.	DM Date	Supplier Name	DR-In No.	Net Amount
DM-05-00001	6/9/2018	CKL BUILDERS & GENERAL MERCHANDISE	DI-05-00104	8,400.00
DM-05-00002	11/9/2018	SHARP ELECTRICAL SUPPLY, INC.	DI-05-00662	18,500.00
DM-05-00003	11/24/2018	CAGAYAN BALITA CORPORATIONS	DI-05-00686	58,500.00
DM-05-00006	5/16/2019	JOCSONS COMMERCIAL CO., INC.	DI-05-01083	4,640.00

CV Summary Records

DM No.	DM Date	Supplier Name	DR-In No.	Net Amount
DM-05-00001	6/9/2018	CKL BUILDERS & GENERAL MERCHANDISE	DI-05-00104	8,400.00
DM-05-00003	11/24/2018	CAGAYAN BALITA CORPORATIONS	DI-05-00686	58,500.00
DM-05-00013	5/24/2021	CKL BUILDERS & GENERAL MERCHANDISE	DI-05-04698	7,350.00