• Notification
  • Item
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Production Items

Total Book Value Total Bank Value



  Product Items



0000000061
0000000061
Printing of Receipts
₱0.00
0000000062
0000000062
Non-Issuance of Receipts
₱0.00
0000000063
0000000063
Books of Account
₱0.00
0000000064
0000000064
DTI
₱0.00
0000000065
0000000065
Certification Fee
₱0.00
0000000066
0000000066
Certificate of Registration (COR)
₱0.00
0000000067
0000000067
Tax Declaration
₱0.00
0000000068
0000000068
Barangay Clearance
₱0.00
0000000069
0000000069
Regulatory Fees
₱0.00
0000000070
0000000070
Cedula
₱0.00
0000000071
0000000071
Service Fee
₱0.00
0000000072
0000000072
City Health
₱0.00
0000000073
0000000073
Fire Department
₱0.00
0000000074
0000000074
Retirement Fee
₱0.00
0000000075
0000000075
Membership Book
₱0.00
0000000076
0000000076
FDA Processing Fee
₱0.00
0000000077
0000000077
Facilitation Fee
₱0.00
0000000078
0000000078
SEC Penalty
₱0.00
0000000079
0000000079
Increase of Capital Stock
₱0.00
0000000080
0000000080
Deed of Assignment
₱0.00


Accounting Reports

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Inventory Reports

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Sales Reports

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Purchasing Reports

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BIR Reports

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