Check Voucher
Multi-company | Multi-branch | Multi-currency ready
Check Voucher
CV-2026-00241
SeaJet Holdings Inc.
Currency: PHP
Supplier
Metro Industrial Supply
Shipment Job ID
JOB-SEA-2026-0423
Payment Method
Cheque
| Bill No | Description | Gross | WHT | Net |
|---|---|---|---|---|
| BILL-2026-00492 | Shipment-linked vendor expense | 127,900.00 | 6,395.00 | 121,505.00 |
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