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 5, 2026 |
| Due | June 5, 2026 |
FILE COPY
PAY TO THE ORDER OFRonelo Samson₱ 67,495.88
SIXTY-SEVEN THOUSAND FOUR HUNDRED NINETY-FIVE PESOS AND EIGHTY-EIGHT/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱67,495.88 | ||||
| Net Amount | ₱67,495.88 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱67,495.88 | ||||
JOURNAL ENTRY · APJ-00047
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 6,849.11 | — |
| 6150 | Sales & Marketing:Commissions and fees | 60,179.77 | — |
| 1150 | Revolving Fund | 1,880.00 | — |
| 1180 | Accounts Receivable - Trade | — | 1,413.00 |
| 2000 | Accounts Payable - Trade | — | 67,495.88 |
| TOTALS | 68,908.88 | 68,908.88 | |
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 5, 2026 |
| Due | June 5, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFRonelo Samson₱ 67,495.88
SIXTY-SEVEN THOUSAND FOUR HUNDRED NINETY-FIVE PESOS AND EIGHTY-EIGHT/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱67,495.88 | ||||
| Net Amount | ₱67,495.88 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱67,495.88 | ||||
JOURNAL ENTRY · APJ-00047
| Code | Account | Debit | Credit |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 6,849.11 | — |
| 6150 | Sales & Marketing:Commissions and fees | 60,179.77 | — |
| 1150 | Revolving Fund | 1,880.00 | — |
| 1180 | Accounts Receivable - Trade | — | 1,413.00 |
| 2000 | Accounts Payable - Trade | — | 67,495.88 |
| TOTALS | 68,908.88 | 68,908.88 | |
Prepared By
Checked By
Approved By