Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 1, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
Mindanao Ancora Industries Inc.
TWO HUNDRED FORTY-SEVEN THOUSAND SIX HUNDRED SIXTY-FIVE PESOS ONLY
Total Amount Due
₱247,665.00
Net: ₱247,665.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱247,665.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱247,665.00 | |||
● Journal Entry · APJ-00013 · POSTED
| Code | Account Title | 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
No.
—
Invoice Date
June 1, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
Mindanao Ancora Industries Inc.
TWO HUNDRED FORTY-SEVEN THOUSAND SIX HUNDRED SIXTY-FIVE PESOS ONLY
Total Amount Due
₱247,665.00
Net: ₱247,665.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱247,665.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱247,665.00 | |||
● Journal Entry · APJ-00013 · POSTED
| Code | Account Title | 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