Carry Me Anywhere Corporation

User Event Name Amount

Eldrin Azcueta Edited Journal Entry No. 25
Eldrin Azcueta Added Journal Entry No. 25
Eldrin Azcueta Added Payment DELAGO CORPORATION PHP12,740,000.00
Eldrin Azcueta Added Payment DELAGO CORPORATION PHP17,472,000.00
Eldrin Azcueta Added Payment DELAGO CORPORATION PHP11,648,000.00
Eldrin Azcueta Logged in.
Eldrin Azcueta Added Bill Payment (Cheque) No. 20 WE DELIVER CORPORATION PHP1,100,000.00
Eldrin Azcueta Added Bill WE DELIVER CORPORATION PHP1,100,000.00
Eldrin Azcueta Added Bill Payment (Cheque) No. 19 ASSET SUPPLIER CORPORATION PHP333,000.00
Eldrin Azcueta Added Bill ASSET SUPPLIER CORPORATION PHP333,000.00
Eldrin Azcueta Logged in.
Melanie Nataño Logged in.
Carmela Jimenez Edited Journal Entry
Nervana Aure Edited Bill Payment (Cheque) No. 18 BIR PHP68,360.00
Nervana Aure Edited Bill BIR PHP68,360.00
Nervana Aure Edited Bill Payment (Cheque) No. 18 BIR PHP68,360.00
Nervana Aure Added Bill Payment (Cheque) No. 18 BIR PHP68,360.00
Nervana Aure Deleted Bill BIR PHP68,360.00
Nervana Aure Edited Bill BIR PHP68,360.00
Nervana Aure Edited Bill BIR PHP68,360.00
Nervana Aure Added Bill BIR PHP68,360.00
Nervana Aure Added Bill BIR PHP68,360.00
Nervana Aure Edited Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Edited Inventory Starting Value No. 16 PHP0.00
Nervana Aure Added Supplier: BIR
Nervana Aure Added Account: 2010-Withholding Tax Payable
Nervana Aure Edited Account: 2011-Salaries Payable
Nervana Aure Logged in.
Melanie Nataño Logged in.
Melanie Nataño Logged in.
Carmela Jimenez Logged in.
Rovelyn Magsayo Logged out.
Rovelyn Magsayo Logged in.
Carmela Jimenez Edited Account: 1013-Accumulated Depreciation-Furnitures and Fixtures
Carmela Jimenez Edited Account: 1012-Furnitures and Fixtures
Carmela Jimenez Edited Account: 1011-Accumulated Depreciation-Computer Equipment
Carmela Jimenez Edited Account: 1010-Computer Equipment
Carmela Jimenez Edited Account: 1009-Accumulated Depreciation-Delivery Truck
Carmela Jimenez Edited Account: 1008-Transportation Equipment-Delivery Truck
Carmela Jimenez Edited Account: 1007-Accumulated Depreciation-Executive Vehicle
Carmela Jimenez Edited Account: 1006-Transportation Equipment-Executive Vehicles
Rovelyn Magsayo Logged out.
Rovelyn Magsayo Added Bill Payment (Cheque) No. 17 IN GENERAL CORPORATION PHP96,320,000.00
Carmela Jimenez Edited Account: 1018-Deferred Input VAT - Delivery Truck
Carmela Jimenez Edited Account: 1017-Deferred Input VAT - Executive Vehicle
Carmela Jimenez Edited Account: 1016-Deferred Input VAT - Furnitures and Fixtures
Carmela Jimenez Edited Account: 1015-Deferred Input VAT - Computer Equipment
Carmela Jimenez Edited Account: 1015-Deferred Input VAT - Executive Vehicle
Carmela Jimenez Edited Account: 1014-Security Deposits
Carmela Jimenez Edited Account: 1013-Accumulated Depreciation-Delivery Truck
Carmela Jimenez Edited Account: 1012-Transportation Equipment-Delivery Truck
Rovelyn Magsayo Logged in.
Carmela Jimenez Edited Account: 1014-Deferred Input VAT - Executive Vehicle
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Logged in.
Maida Matundan Logged out.
Maida Matundan Logged in.
Rovelyn Magsayo Logged out.
Rovelyn Magsayo Added Invoice No. 1011 DELAGO CORPORATION PHP17,472,000.00
Rovelyn Magsayo Added Invoice No. 1010 DELAGO CORPORATION PHP12,740,000.00
Rovelyn Magsayo Added Invoice No. 1009 DELAGO CORPORATION PHP11,648,000.00
Rovelyn Magsayo Added Journal Entry No. 24
Rovelyn Magsayo Added Bill IN GENERAL CORPORATION PHP27,540,912.00
Rovelyn Magsayo Added Bill IN GENERAL CORPORATION PHP24,098,424.00
Rovelyn Magsayo Added Bill IN GENERAL CORPORATION PHP18,360,664.00
Rovelyn Magsayo Deleted Supplier Credit IN GENERAL CORPORATION PHP18,360,664.00
Rovelyn Magsayo Added Supplier Credit IN GENERAL CORPORATION PHP18,360,664.00
Rovelyn Magsayo Added Payment DELAGO CORPORATION PHP59,332,000.00
Rovelyn Magsayo Added Payment IG CORPORATION PHP2,576,000.00
Rovelyn Magsayo Added Bill Payment (Cheque) No. 16 UMAK CORPORATION PHP64,200.00
Rovelyn Magsayo Added Bill UMAK CORPORATION PHP64,200.00
Rovelyn Magsayo Logged in.
Maida Matundan Logged in.
Nervana Aure Edited Account: 5007-Freight In
Nervana Aure Edited Account: 5006-Purchase Return & Allowances-C750ML
Nervana Aure Edited Account: 5005-Purchase Return & Allowances-B500ML
Nervana Aure Edited Account: 5004-Purchase Return & Allowances-B500ML
Nervana Aure Edited Account: 5002-Puchases B500ML
Nervana Aure Edited Account: 5003-Purchases C750ML
User Event Name Amount
Nervana Aure Edited Account: 5006-Freight In
Marjorie Lopez Added Bill Payment (Cheque) No. 15 ASSET SUPPLIER CORPORATION PHP222,000.00
Nervana Aure Edited Account: 5005-Purchase Return & Allowances-C750ML
Nervana Aure Edited Account: 5007-Freight In
Nervana Aure Edited Account: 5004-Purchase Return & Allowances-A350ML
Marjorie Lopez Added Bill ASSET SUPPLIER CORPORATION PHP222,000.00
Nervana Aure Edited Account: 5001-Purchases A350ML
Nervana Aure Edited Account: 6010-Purchases C750ML
Nervana Aure Edited Account: 6008-Purchases A350ML
Nervana Aure Edited Account: 6009-Puchases B500ML
Marjorie Lopez Logged in.
Nervana Aure Logged in.
Carmela Jimenez Edited Account: 6011-Supplies Expense
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Account: 5003-Purchase Return & Allowances-B500ML
Carmela Jimenez Added Account: 5004-Purchase Return & Allowances-C750ML
Carmela Jimenez Edited Account: 5002-Purchase Return & Allowances-A350ML
Carmela Jimenez Added Account: 5003-Purchase Returns & Allowances-B500ML
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Bill 4 WHEELS CORPORATION PHP1,344,000.00
Carmela Jimenez Edited Bill ASSET SUPPLIER CORPORATION PHP672,000.00
Carmela Jimenez Added Bill Payment (Cheque) No. 14 ASSET SUPPLIER CORPORATION PHP5,600,000.00
Carmela Jimenez Deleted Bill Payment (Cheque) No. 13 ASSET SUPPLIER CORPORATION PHP560,000.00
Carmela Jimenez Edited Bill ASSET SUPPLIER CORPORATION PHP5,600,000.00
Carmela Jimenez Added Bill Payment (Cheque) No. 13 ASSET SUPPLIER CORPORATION PHP560,000.00
Carmela Jimenez Added Bill ASSET SUPPLIER CORPORATION PHP560,000.00
Carmela Jimenez Logged in.
Carmela Jimenez Logged in.
Marjorie Lopez Logged out.
Marjorie Lopez Added Bill Payment (Cheque) No. 12 UMAK CORPORATION PHP200,000.00
Marjorie Lopez Added Bill Payment (Cheque) No. 11 UMAK CORPORATION PHP64,200.00
Carmela Jimenez Logged in.
Marjorie Lopez Edited Bill UMAK CORPORATION PHP64,200.00
Marjorie Lopez Added Bill UMAK CORPORATION PHP60,000.00
Marjorie Lopez Added Bill UMAK CORPORATION PHP200,000.00
Marjorie Lopez Logged in.
Marjorie Lopez Logged out.
Carmela Jimenez Logged in.
Marjorie Lopez Logged in.
System Administration Edited User: Marjorie Lopez
Carry Me Anywhere Edited User: Marjorie Lopez
Carry Me Anywhere Logged in.
Carmela Jimenez Logged in.
Carmela Jimenez Logged in.
Carmela Jimenez Logged in.
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Logged in.
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP41,280,000.00
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP32,106,666.67
Carmela Jimenez Edited Product or Service: C750ML
Carmela Jimenez Edited Product or Service: B500ML
Carmela Jimenez Edited Account: 6010-Purchases C750ML
Carmela Jimenez Edited Account: 6009-Puchases B500ML
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP41,280,000.00
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP22,933,333.33
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP22,933,332.86
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP41,280,000.14
Nervana Aure Logged out.
Nervana Aure Added Bill Payment (Cheque) No. 10 WE DELIVER CORPORATION PHP3,300,000.00
Carmela Jimenez Edited Account: 5000-Cost of Goods Sold (deleted)
Nervana Aure Deleted Bill WE DELIVER CORPORATION PHP3,300,000.00
Carmela Jimenez Edited Journal Entry
System Administration Added Account: Cost of sales
Carmela Jimenez Edited Account: 5000-Cost of sales
Nervana Aure Added Bill WE DELIVER CORPORATION PHP3,300,000.00
Nervana Aure Added Bill WE DELIVER CORPORATION PHP3,300,000.00
System Administration Added Account: Cost of sales
Nervana Aure Added Supplier: WE DELIVER CORPORATION
Carmela Jimenez Edited Account: Cost of sales-2 (deleted)
Carmela Jimenez Edited Account: Cost of sales-3 (deleted)
Carmela Jimenez Edited Account: Cost of sales-1 (deleted)
Carmela Jimenez Edited Account: Cost of sales-3
System Administration Added Account: Cost of sales-2
System Administration Added Account: Cost of sales-1
Nervana Aure Edited Account: 5000-Cost of Goods Sold
Nervana Aure Added Journal Entry
Nervana Aure Edited Account: 5000-Cost of sales
Nervana Aure Edited Account: Cost of sales
Nervana Aure Edited Account: 5001-Cost of Sales A350ML (deleted)
Nervana Aure Edited Account: Cost of sales (deleted-1)
Nervana Aure Edited Account: 5002-Purchase Return and Allowances
Nervana Aure Edited Account: 5003-Cost of Sales C750ML (deleted)
Nervana Aure Edited Account: 5002-Cost of Sales B500ML (deleted)
Carmela Jimenez Edited Product or Service: Distribution Fee
Carmela Jimenez Logged in.
User Event Name Amount
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Account: 1018-Creditable Input VAT
Nervana Aure Edited Account: 1020-Transportation Equipment-Delivery Truck
Nervana Aure Edited Account: 1019-Accumulated Depreciation-Delivery Truck
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Added Journal Entry No. 23
Nervana Aure Logged in.
Nervana Aure Logged out.
Nervana Aure Added Account: 1017-Deferred Input VAT - Furnitures and Fixtures
Nervana Aure Edited Account: 1019-Transportation Equipment-Delivery Truck
Nervana Aure Edited Account: 1018-Accumulated Depreciation-Delivery Truck
Nervana Aure Added Account: 1016-Deferred Input VAT - Computer Equipment
Nervana Aure Added Account: 1015-Deferred Input VAT - Delivery Truck
Nervana Aure Edited Account: 1018-Transportation Equipment-Delivery Truck
Nervana Aure Edited Account: 1017-Accumulated Depreciation-Delivery Truck
Nervana Aure Edited Account: 1017-Transportation Equipment-Delivery Truck
Nervana Aure Edited Account: 1014-Deferred Input Vat - Executive Vehicle
Nervana Aure Edited Account: 1013-Input VAT
Nervana Aure Edited Account: 1013-Deferred Input Vat - Executive Vehicle
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Edited Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Account: 2004-Accrued Telecommunication Expense
Nervana Aure Added Account: 2003-Accrued Water Expense
Nervana Aure Edited Account: 2010-Salaries Payable
Nervana Aure Edited Account: 2005-Salaries Payable
Nervana Aure Edited Account: 2009-WTAX 5%
Nervana Aure Edited Account: 2008-WTAX 2%
Nervana Aure Edited Account: 2007- WTAX 1%
Nervana Aure Edited Account: 2006-Notes Payable
Nervana Aure Edited Account: 2005-Output VAT
Nervana Aure Edited Account: 2002-Accrued Electricity Expense
Nervana Aure Deleted Bill MERALCO CORPORATION PHP5,500.00
Nervana Aure Edited Bill MERALCO CORPORATION PHP5,500.00
Nervana Aure Added Bill MERALCO CORPORATION PHP0.00
Nervana Aure Added Account: 6006-Telecommunication Expense
Nervana Aure Added Account: 6005-Water Expense
Nervana Aure Edited Account: 6010-Purchases B500ML
Nervana Aure Edited Account: 6009-Purchases B500ML
Nervana Aure Edited Account: 6008-Purchases A350ML
Nervana Aure Edited Account: 6007-Freight Out
Nervana Aure Edited Account: 6004-Electricity Expense
Nervana Aure Added Journal Entry
Nervana Aure Added Memorised Report: Journal
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Journal Entry
Nervana Aure Added Invoice No. 1008 DELAGO CORPORATION PHP26,208,000.00
Nervana Aure Edited Invoice No. 1007 DELAGO CORPORATION PHP22,932,000.00
Nervana Aure Edited Invoice No. 1006 DELAGO CORPORATION PHP17,472,000.00
Nervana Aure Added Invoice No. 1007 DELAGO CORPORATION PHP22,932,000.00
Nervana Aure Edited Invoice No. 1006 DELAGO CORPORATION PHP17,472,000.00
Nervana Aure Added Invoice No. 1006 DELAGO CORPORATION PHP17,472,000.00
Nervana Aure Logged in.
Nervana Aure Logged in.
Carmela Jimenez Deleted Bill PLDT CORPORATION PHP3,300.00
Carmela Jimenez Added Bill PLDT CORPORATION PHP3,300.00
Carmela Jimenez Logged in.
Carmela Jimenez Edited Memorised Report: Favourites
Carmela Jimenez Edited Memorised Report: Favourites
Carmela Jimenez Edited Memorised Report: Favourites
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP22,933,333.34
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP32,106,666.67
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP41,280,000.00
Carmela Jimenez Edited Product or Service: C750ML
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP41,280,000.00
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP32,106,666.67
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP22,933,333.34
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Added Journal Entry
Carmela Jimenez Deleted Invoice No. 1004 DELAGO CORPORATION PHP17,472,000.00
Carmela Jimenez Added Invoice No. 1005 IG CORPORATION PHP2,576,000.00
Carmela Jimenez Added Product or Service: Distribution Fee
Carmela Jimenez Added Bill IN GENERAL CORPORATION PHP41,280,000.00
User Event Name Amount
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP32,106,666.67
Carmela Jimenez Edited Product or Service: B500ML
Carmela Jimenez Added Bill IN GENERAL CORPORATION PHP32,106,666.67
Carmela Jimenez Deleted Bill IN GENERAL CORPORATION PHP32,106,666.67
Carmela Jimenez Edited Bill IN GENERAL CORPORATION PHP32,106,666.67
Carmela Jimenez Added Bill IN GENERAL CORPORATION PHP32,106,666.67
Nervana Aure Edited Supplier: 4 WHEELS CORPORATION-1 (deleted)
Nervana Aure Deleted Bill 4 WHEELS CORPORATION-1 PHP5,600,000.00
Nervana Aure Deleted Bill Payment (Cheque) No. 9 4 WHEELS CORPORATION-1 PHP5,600,000.00
Nervana Aure Edited Supplier: 4 WHEELS CORPORATION-1
Carmela Jimenez Edited Supplier: 4 WHEELS CORPORATION-1 (deleted)
Nervana Aure Added Bill Payment (Cheque) No. 9 4 WHEELS CORPORATION-1 PHP5,600,000.00
Nervana Aure Added Bill 4 WHEELS CORPORATION-1 PHP5,600,000.00
Nervana Aure Edited Supplier: 4 WHEELS CORPORATION-1
Carmela Jimenez Edited Bill ASSET SUPPLIER CORPORATION PHP672,000.00
Carmela Jimenez Edited Bill 4 WHEELS CORPORATION PHP1,344,000.00
Carmela Jimenez Edited Bill ASSET SUPPLIER CORPORATION PHP555,000.00
Carmela Jimenez Edited Bill 4 WHEELS CORPORATION PHP5,600,000.00
Carmela Jimenez Edited Supplier: 4 WHEELS CORPORATION
Carmela Jimenez Edited Supplier: 4 WHEELS CORPORATION (deleted)
Carmela Jimenez Edited Bill UMAK CORPORATION PHP200,000.00
Carmela Jimenez Edited Bill UMAK CORPORATION PHP64,200.00
Carmela Jimenez Edited Journal Entry No. 1
Carmela Jimenez Added Bill Payment (Cheque) No. 8 ASSET SUPPLIER CORPORATION PHP555,000.00
Nervana Aure Edited Supplier: 4 WHEELS CORPORATION
Nervana Aure Added Supplier: 4 WHEELS CORPORATION
Carmela Jimenez Added Bill ASSET SUPPLIER CORPORATION PHP555,000.00
Carmela Jimenez Deleted Journal Entry
Carmela Jimenez Deleted Journal Entry
Carmela Jimenez Added Bill Payment (Cheque) No. 7 ASSET SUPPLIER CORPORATION PHP672,000.00
Nervana Aure Logged in.
Carmela Jimenez Added Bill ASSET SUPPLIER CORPORATION PHP672,000.00
Carmela Jimenez Added Bill Payment (Cheque) No. 6 DELIVERY CORPORATION PHP1,344,000.00
Carmela Jimenez Deleted Bill DELIVERY CORPORATION PHP1,344,000.00
Carmela Jimenez Added Bill DELIVERY CORPORATION PHP1,344,000.00
Carmela Jimenez Added Bill DELIVERY CORPORATION PHP1,344,000.00
Carmela Jimenez Added Bill Payment (Cheque) No. 5 DELIVERY CORPORATION PHP5,600,000.00
Carmela Jimenez Added Bill DELIVERY CORPORATION PHP5,600,000.00
Carmela Jimenez Edited Journal Entry
Carmela Jimenez Edited Journal Entry No. 2
Carmela Jimenez Edited Journal Entry No. 1
Carmela Jimenez Edited Bill Payment (Cheque) No. 3 UMAK CORPORATION PHP64,200.00