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-2026-0022
FILE COPY
AMOUNT DUE
₱186,133.89
ONE HUNDRED EIGHTY-SIX THOUSAND ONE HUNDRED THIRTY-THREE PESOS AND EIGHTY-NINE/100 ONLY
DateJune 17, 2026
MethodCheck
Check DateJun 17, 2026
Check No.0001227075
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
EAGLE EXPRESS LINES, INC.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00119 | 186,133.89 | 0.00 | 186,133.89 |
| TOTAL | 186,133.89 | 0.00 | 186,133.89 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 186,133.89 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 186,133.89 |
| TOTALS | 186,133.89 | 186,133.89 | |
Remarks: June 2026 purchase book import — VP VP99 · Payment for import charge of BL No. SGNCB26014324 PO#0374 / PROZONE XPRESS LOGISTICS INC. · [APB:APB-PMT-2026-06-CHK523]
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-2026-0022
SUPPLIER COPY
AMOUNT DUE
₱186,133.89
ONE HUNDRED EIGHTY-SIX THOUSAND ONE HUNDRED THIRTY-THREE PESOS AND EIGHTY-NINE/100 ONLY
DateJune 17, 2026
MethodCheck
Check DateJun 17, 2026
Check No.0001227075
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
EAGLE EXPRESS LINES, INC.
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00119 | 186,133.89 | 0.00 | 186,133.89 |
| TOTAL | 186,133.89 | 0.00 | 186,133.89 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 186,133.89 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 186,133.89 |
| TOTALS | 186,133.89 | 186,133.89 | |
Remarks: June 2026 purchase book import — VP VP99 · Payment for import charge of BL No. SGNCB26014324 PO#0374 / PROZONE XPRESS LOGISTICS INC. · [APB:APB-PMT-2026-06-CHK523]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________