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 OFEdgar Ompad₱ 14,650.80
FOURTEEN THOUSAND SIX HUNDRED FIFTY PESOS AND EIGHTY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱14,650.80 | ||||
| Net Amount | ₱14,650.80 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱14,650.80 | ||||
JOURNAL ENTRY · APJ-00022
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 4,245.82 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 8,928.57 | — |
| 1270 | Input Vat | 1,476.41 | — |
| 2000 | Accounts Payable - Trade | — | 14,650.80 |
| TOTALS | 14,650.80 | 14,650.80 | |
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 OFEdgar Ompad₱ 14,650.80
FOURTEEN THOUSAND SIX HUNDRED FIFTY PESOS AND EIGHTY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱14,650.80 | ||||
| Net Amount | ₱14,650.80 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱14,650.80 | ||||
JOURNAL ENTRY · APJ-00022
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 4,245.82 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 8,928.57 | — |
| 1270 | Input Vat | 1,476.41 | — |
| 2000 | Accounts Payable - Trade | — | 14,650.80 |
| TOTALS | 14,650.80 | 14,650.80 | |
Prepared By
Checked By
Approved By