Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0003
FILE COPY
AMOUNT DUE
₱6,823,526.79
SIX MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED TWENTY-SIX PESOS AND SEVENTY-NINE/100 ONLY
DateJune 1, 2026
MethodCheck
Check DateJun 1, 2026
Check No.SB#1226938
CurrencyPHP
Rate1.0000
StatusAPPROVED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
FIRST GLOBAL PACKAGING CORP.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00031 | 6,823,526.79 | 0.00 | 6,823,526.79 |
| TOTAL | 6,823,526.79 | 0.00 | 6,823,526.79 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 6,823,526.79 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 6,823,526.79 |
| TOTALS | 6,823,526.79 | 6,823,526.79 | |
Remarks: June 2026 purchase book import — VP VP01 · register WHT ₱61473.21 (accrued to 2150 at import — no EWT leg on this CV) · [APB:APB-PMT-2026-06-CHK444]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0003
SUPPLIER COPY
AMOUNT DUE
₱6,823,526.79
SIX MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED TWENTY-SIX PESOS AND SEVENTY-NINE/100 ONLY
DateJune 1, 2026
MethodCheck
Check DateJun 1, 2026
Check No.SB#1226938
CurrencyPHP
Rate1.0000
StatusAPPROVED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
FIRST GLOBAL PACKAGING CORP.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00031 | 6,823,526.79 | 0.00 | 6,823,526.79 |
| TOTAL | 6,823,526.79 | 0.00 | 6,823,526.79 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 6,823,526.79 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 6,823,526.79 |
| TOTALS | 6,823,526.79 | 6,823,526.79 | |
Remarks: June 2026 purchase book import — VP VP01 · register WHT ₱61473.21 (accrued to 2150 at import — no EWT leg on this CV) · [APB:APB-PMT-2026-06-CHK444]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________