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 3, 2026 |
| Due | June 3, 2026 |
FILE COPY
PAY TO THE ORDER OFRosita Cabusao₱ 30,000.00
THIRTY THOUSAND PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱30,000.00 | ||||
| Net Amount | ₱30,000.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱30,000.00 | ||||
JOURNAL ENTRY · APJ-00026
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1210 | Advances to Employees - Subject for Liquidation | 30,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 30,000.00 |
| TOTALS | 30,000.00 | 30,000.00 | |
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 3, 2026 |
| Due | June 3, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFRosita Cabusao₱ 30,000.00
THIRTY THOUSAND PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱30,000.00 | ||||
| Net Amount | ₱30,000.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱30,000.00 | ||||
JOURNAL ENTRY · APJ-00026
| Code | Account | Debit | Credit |
|---|---|---|---|
| 1210 | Advances to Employees - Subject for Liquidation | 30,000.00 | — |
| 2000 | Accounts Payable - Trade | — | 30,000.00 |
| TOTALS | 30,000.00 | 30,000.00 | |
Prepared By
Checked By
Approved By