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-2026-0014
FILE COPY
AMOUNT DUE
₱101,208.07
ONE HUNDRED ONE THOUSAND TWO HUNDRED EIGHT PESOS AND SEVEN/100 ONLY
DateJune 16, 2026
MethodCheck
Check DateJun 16, 2026
Check No.0001227060
CurrencyPHP
Rate1.0000
StatusRELEASED
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
Davao Light & Power Company, Inc.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00067 | 101,208.07 | 0.00 | 101,208.07 |
| TOTAL | 101,208.07 | 0.00 | 101,208.07 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 101,208.07 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 101,208.07 |
| TOTALS | 101,208.07 | 101,208.07 | |
Remarks: June 2026 purchase book import — VP VP40 · Payment for Electricity Bill fo APM for the month of May 2026 · [APB:APB-PMT-2026-06-CHK508]
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-2026-0014
SUPPLIER COPY
AMOUNT DUE
₱101,208.07
ONE HUNDRED ONE THOUSAND TWO HUNDRED EIGHT PESOS AND SEVEN/100 ONLY
DateJune 16, 2026
MethodCheck
Check DateJun 16, 2026
Check No.0001227060
CurrencyPHP
Rate1.0000
StatusRELEASED
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
Davao Light & Power Company, Inc.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00067 | 101,208.07 | 0.00 | 101,208.07 |
| TOTAL | 101,208.07 | 0.00 | 101,208.07 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 101,208.07 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 101,208.07 |
| TOTALS | 101,208.07 | 101,208.07 | |
Remarks: June 2026 purchase book import — VP VP40 · Payment for Electricity Bill fo APM for the month of May 2026 · [APB:APB-PMT-2026-06-CHK508]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________