Supreme Finance ERP

Security Bank

Security Bank 7752 | Acct: Security Bank 7752

DateJune 19, 2026

PAY TO THE ORDER OFPROZONE XPRESS LOGISTICS INC.

₱8,326.08

EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLYPESOS

MEMO / CHECK NO.:SBC-06/18/26

Authorized Signature

⑆Security Bank 7752⑆ SBC-06/18/26⑈CHECK VOUCHER · NEGOTIABLE

ACCOUNTING SCHEDULE — CV-2026-0036

CV Date

June 19, 2026

Payment Method

Check

Check Date

Jun 19, 2026

Currency

PHP @ 1.0000

Status

RELEASED

Invoices Paid by This Check

AR / DR No.	AP Settled (₱)	EWT (₱)	Net Paid (₱)
SI-00142	8,326.08	0.00	8,326.08
TOTAL	8,326.08	0.00	8,326.08

Journal Entry

Code	Account Title	Debit (₱)	Credit (₱)
2000	Accounts Payable - Trade	8,326.08	—
1120	Cash in Bank:Security Bank 7752	—	8,326.08
TOTALS		8,326.08	8,326.08

Remarks: June 2026 purchase book import — VP VP122 · PO#0384 additional demurrage for BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK546]

Prepared By

Checked By

Approved By

Received the above payment in full: Signature: _________________________ Name: _________________________ Date: ________________