Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | June 1, 2026 |
| Due | June 1, 2026 |
FILE COPY
PAY TO THE ORDER OFEstor Industrial Services OPC₱ 50,580.00
FIFTY THOUSAND FIVE HUNDRED EIGHTY PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱50,580.00 | ||||
| Net Amount | ₱50,580.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱50,580.00 | ||||
JOURNAL ENTRY · APJ-00013
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | — | 475,000.00 |
| 2000 | Accounts Payable - Trade | — | 1,369,680.62 |
| 2000 | Accounts Payable - Trade | — | 1,937,785.30 |
| 2000 | Accounts Payable - Trade | — | 34,602.56 |
| 2000 | Accounts Payable - Trade | — | 50,580.00 |
| 2000 | Accounts Payable - Trade | — | 19,450.00 |
| 2000 | Accounts Payable - Trade | — | 2,489,756.44 |
| 2000 | Accounts Payable - Trade | — | 7,849,221.81 |
| 2000 | Accounts Payable - Trade | — | 1,299,972.23 |
| 2000 | Accounts Payable - Trade | — | 740.00 |
| 2000 | Accounts Payable - Trade | — | 1,800.00 |
| 2000 | Accounts Payable - Trade | — | 0.01 |
| 2000 | Accounts Payable - Trade | — | 4,800.00 |
| 2000 | Accounts Payable - Trade | — | 683.00 |
| 2000 | Accounts Payable - Trade | — | 5,400.00 |
| 2000 | Accounts Payable - Trade | — | 891,250.00 |
| 2000 | Accounts Payable - Trade | — | 6,250.00 |
| 2000 | Accounts Payable - Trade | — | 247,665.00 |
| 2000 | Accounts Payable - Trade | — | 1,125.00 |
| 2000 | Accounts Payable - Trade | — | 2,446,880.00 |
| 3010 | Opening Balance Equity | 19,132,641.97 | — |
| TOTALS | 19,132,641.97 | 19,132,641.97 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
VOUCHER PAYABLE
| No. | — |
| Date | June 1, 2026 |
| Due | June 1, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFEstor Industrial Services OPC₱ 50,580.00
FIFTY THOUSAND FIVE HUNDRED EIGHTY PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱50,580.00 | ||||
| Net Amount | ₱50,580.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱50,580.00 | ||||
JOURNAL ENTRY · APJ-00013
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | — | 475,000.00 |
| 2000 | Accounts Payable - Trade | — | 1,369,680.62 |
| 2000 | Accounts Payable - Trade | — | 1,937,785.30 |
| 2000 | Accounts Payable - Trade | — | 34,602.56 |
| 2000 | Accounts Payable - Trade | — | 50,580.00 |
| 2000 | Accounts Payable - Trade | — | 19,450.00 |
| 2000 | Accounts Payable - Trade | — | 2,489,756.44 |
| 2000 | Accounts Payable - Trade | — | 7,849,221.81 |
| 2000 | Accounts Payable - Trade | — | 1,299,972.23 |
| 2000 | Accounts Payable - Trade | — | 740.00 |
| 2000 | Accounts Payable - Trade | — | 1,800.00 |
| 2000 | Accounts Payable - Trade | — | 0.01 |
| 2000 | Accounts Payable - Trade | — | 4,800.00 |
| 2000 | Accounts Payable - Trade | — | 683.00 |
| 2000 | Accounts Payable - Trade | — | 5,400.00 |
| 2000 | Accounts Payable - Trade | — | 891,250.00 |
| 2000 | Accounts Payable - Trade | — | 6,250.00 |
| 2000 | Accounts Payable - Trade | — | 247,665.00 |
| 2000 | Accounts Payable - Trade | — | 1,125.00 |
| 2000 | Accounts Payable - Trade | — | 2,446,880.00 |
| 3010 | Opening Balance Equity | 19,132,641.97 | — |
| TOTALS | 19,132,641.97 | 19,132,641.97 | |
Prepared By
Checked By
Approved By