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-2026-0021
FILE COPY
AMOUNT DUE
₱26,569.07
TWENTY-SIX THOUSAND FIVE HUNDRED SIXTY-NINE PESOS AND SEVEN/100 ONLY
DateJune 16, 2026
MethodCheck
Check DateJun 16, 2026
Check No.0001227074
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
R.O Abella Customs Brokerage
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00083 | 26,569.07 | 0.00 | 26,569.07 |
| TOTAL | 26,569.07 | 0.00 | 26,569.07 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 26,569.07 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 26,569.07 |
| TOTALS | 26,569.07 | 26,569.07 | |
Remarks: June 2026 purchase book import — VP VP58 · Payment for BL No. YMJAI491356808 REF. 0211-26 · [APB:APB-PMT-2026-06-CHK522]
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-2026-0021
SUPPLIER COPY
AMOUNT DUE
₱26,569.07
TWENTY-SIX THOUSAND FIVE HUNDRED SIXTY-NINE PESOS AND SEVEN/100 ONLY
DateJune 16, 2026
MethodCheck
Check DateJun 16, 2026
Check No.0001227074
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
R.O Abella Customs Brokerage
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00083 | 26,569.07 | 0.00 | 26,569.07 |
| TOTAL | 26,569.07 | 0.00 | 26,569.07 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 26,569.07 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 26,569.07 |
| TOTALS | 26,569.07 | 26,569.07 | |
Remarks: June 2026 purchase book import — VP VP58 · Payment for BL No. YMJAI491356808 REF. 0211-26 · [APB:APB-PMT-2026-06-CHK522]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________