Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0035
Date
Jun 19, 2026
Method
Check
Check No.
SBC-06/15/26
Bank
Security Bank
Currency
PHP
Copy
FILE COPY
Pay To
PROZONE XPRESS LOGISTICS INC.
SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY
Total Amount
₱ 63,833.28
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00116 | 63,833.28 | 0.00 | 63,833.28 |
| TOTAL | 63,833.28 | 0.00 | 63,833.28 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 63,833.28 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 63,833.28 |
| TOTALS | 63,833.28 | 63,833.28 | |
Remarks: June 2026 purchase book import — VP VP95 · PO#0384- demurrage BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK545]
Prepared By
Checked By
Approved By
RECEIVED IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0035 · June 19, 2026
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0035
Date
Jun 19, 2026
Method
Check
Check No.
SBC-06/15/26
Bank
Security Bank
Currency
PHP
Copy
SUPPLIER COPY
Pay To
PROZONE XPRESS LOGISTICS INC.
SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY
Total Amount
₱ 63,833.28
Security Bank · Security Bank 7752
● Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00116 | 63,833.28 | 0.00 | 63,833.28 |
| TOTAL | 63,833.28 | 0.00 | 63,833.28 |
● Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 63,833.28 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 63,833.28 |
| TOTALS | 63,833.28 | 63,833.28 | |
Remarks: June 2026 purchase book import — VP VP95 · PO#0384- demurrage BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK545]
Prepared By
Checked By
Approved By
RECEIVED IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0035 · June 19, 2026