Invoice Library
TIN No. 514-939-023-00000
282 JP Laurel, National Highway Road, Barangay Aguila,
4227, San Jose, Batangas, Philippines
(+63) 975 055 0562
hello@maxima.studio
Invoice
Bill to
Client Name:
Address:
TIN No:
Phone:
Email:
| Particulars | Qty | Unit Price (₱) | Amount (₱) |
|---|---|---|---|
| Project Task | 1 | 5000 |
Subtotal:₱
- ₱
Amount Due:₱
Bank DetailsAccount Name: Maxima Graphic Design Studio
Account Number: 0023 6001 4748
Bank Name: UnionBank of the Philippines
Swift Code: UBPHPHMMXXX
Account Number: 0023 6001 4748
Bank Name: UnionBank of the Philippines
Swift Code: UBPHPHMMXXX
Local clients will receive the BIR-compliant service invoice upon full payment, while international clients may use this document for their own records.
Estimate Library
TIN No. 514-939-023-00000
282 JP Laurel, National Highway Road, Barangay Aguila,
4227, San Jose, Batangas, Philippines
(+63) 975 055 0562
hello@maxima.studio
Cost Estimate
Prepared for
Client Name:
Address:
TIN No:
Phone:
Email:
| Particulars | Qty | Unit Price (₱) | Amount (₱) |
|---|
Subtotal:₱ 0.00
Estimated Total:₱ 0.00
- This document is not a contract or a bill. It represents our best estimate of the total cost for the services and goods listed above.
- A 50% initial deposit is required to commence the project. The remaining balance is due prior to delivery of any services or goods.
- Any additional services or items not included in this quotation will be billed separately.
- Prices are subject to change if the scope of work changes.
- Additional revisions beyond included rounds billed at PHP 1,120.00 per round.
Accepted by:
Client's Signature over Printed Name
PO Library
TIN No. 514-939-023-00000
282 JP Laurel, National Highway Road, Barangay Aguila,
4227, San Jose, Batangas, Philippines
(+63) 975 055 0562
hello@maxima.studio
Purchase Order
Paid to
Vendor Name:
Address:
TIN No:
Phone:
Email:
Recipient Bank:
Recipient's Acct No:
| Particulars | Qty | Unit Price (₱) | Amount (₱) |
|---|
Subtotal:₱ 0.00
Total:₱ 0.00
For internal records only. Should you have any questions or concerns about this purchase order, please contact hello@maxima.studio.
Authorized by:
Authorized Signature over Printed Name
Expenses Library
TIN No. 514-939-023-00000
282 JP Laurel, National Highway Road, Barangay Aguila,
4227, San Jose, Batangas, Philippines
(+63) 975 055 0562
hello@maxima.studio
Expense Report
Paid to
Payee / Vendor:
Category:
Notes:
| Particulars | Qty | Unit Price (₱) | Amount (₱) |
|---|
Subtotal:₱ 0.00
Total Expense:₱ 0.00
For internal records and accounting purposes only.
Recorded by:
Signature over Printed Name
Owner's Draw Library
TIN No. 514-939-023-00000
282 JP Laurel, National Highway Road, Barangay Aguila,
4227, San Jose, Batangas, Philippines
(+63) 975 055 0562
hello@maxima.studio
Owner's Draw
| Particulars | Qty | Unit Price (₱) | Amount (₱) |
|---|
Subtotal:₱ 0.00
Total Draw:₱ 0.00
This document records a withdrawal of equity by the owner from the business for personal use.
Acknowledged by:
Owner's Signature over Printed Name
Financial Overview
Filter Year:
Month:
Total Revenue
₱ 5,000.00
1 entries
Total Expenses
₱ 0.00
0 entries (Exp + PO + OD)
Total Owner's Draw
₱ 0.00
0 entries
Net Profit