Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 2, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
Maria Nicole Francisco
TWENTY-ONE THOUSAND FOUR HUNDRED FIVE PESOS ONLY
Total Amount Due
₱21,405.00
Net: ₱21,405.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱21,405.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱21,405.00 | |||
● Journal Entry · APJ-00023 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 1,785.71 | — |
| 6630 | General and Administrative:Miscellaneous | 503.21 | — |
| 6600 | General and Administrative:Meals Allowance | 420.00 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 2,678.57 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 7,142.85 | — |
| 6650 | General and Administrative:Permits, Taxes & Licenses | 300.00 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 357.15 | — |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,339.29 | — |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | — |
| 6180 | Sales & Marketing:Product Development Expense | 4,488.39 | — |
| 2040 | GR/IR Clearing | 89.29 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 90.00 | — |
| 1270 | Input Vat | 1,764.11 | — |
| 2000 | Accounts Payable - Trade | — | 21,405.00 |
| TOTALS | 21,405.00 | 21,405.00 | |
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 2, 2026
Due Date
June 1, 2026
Currency
PHP
Pay To
Maria Nicole Francisco
TWENTY-ONE THOUSAND FOUR HUNDRED FIVE PESOS ONLY
Total Amount Due
₱21,405.00
Net: ₱21,405.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱21,405.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱21,405.00 | |||
● Journal Entry · APJ-00023 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 1,785.71 | — |
| 6630 | General and Administrative:Miscellaneous | 503.21 | — |
| 6600 | General and Administrative:Meals Allowance | 420.00 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 2,678.57 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 7,142.85 | — |
| 6650 | General and Administrative:Permits, Taxes & Licenses | 300.00 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 357.15 | — |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,339.29 | — |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | — |
| 6180 | Sales & Marketing:Product Development Expense | 4,488.39 | — |
| 2040 | GR/IR Clearing | 89.29 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 90.00 | — |
| 1270 | Input Vat | 1,764.11 | — |
| 2000 | Accounts Payable - Trade | — | 21,405.00 |
| TOTALS | 21,405.00 | 21,405.00 | |
Prepared By
Checked By
Approved By