Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0036
Date
Jun 19, 2026
Method
Check
Check No.
SBC-06/18/26
Bank
Security Bank
Currency
PHP
Copy
FILE COPY
Pay To
PROZONE XPRESS LOGISTICS INC.
EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY
Total Amount
₱ 8,326.08
Security Bank · Security Bank 7752
● 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 IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0036 · June 19, 2026
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
PAYMENT VOUCHER
CV No.
CV-2026-0036
Date
Jun 19, 2026
Method
Check
Check No.
SBC-06/18/26
Bank
Security Bank
Currency
PHP
Copy
SUPPLIER COPY
Pay To
PROZONE XPRESS LOGISTICS INC.
EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY
Total Amount
₱ 8,326.08
Security Bank · Security Bank 7752
● 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 IN FULLSignature: ______________________Name: ______________________Date: ______________
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000CV: CV-2026-0036 · June 19, 2026