Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 5, 2026
Due Date
June 5, 2026
Currency
PHP
Pay To
Ronelo Samson
SIXTY-SEVEN THOUSAND FOUR HUNDRED NINETY-FIVE PESOS AND EIGHTY-EIGHT/100 ONLY
Total Amount Due
₱67,495.88
Net: ₱67,495.88  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱67,495.88
VAT₱0.00
TOTAL₱67,495.88
● Journal Entry · APJ-00047 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2100Salaries & Wages Payable6,849.11—
6150Sales & Marketing:Commissions and fees60,179.77—
1150Revolving Fund1,880.00—
1180Accounts Receivable - Trade—1,413.00
2000Accounts Payable - Trade—67,495.88
TOTALS68,908.8868,908.88
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
SUPPLIER COPY
No.
—
Invoice Date
June 5, 2026
Due Date
June 5, 2026
Currency
PHP
Pay To
Ronelo Samson
SIXTY-SEVEN THOUSAND FOUR HUNDRED NINETY-FIVE PESOS AND EIGHTY-EIGHT/100 ONLY
Total Amount Due
₱67,495.88
Net: ₱67,495.88  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱67,495.88
VAT₱0.00
TOTAL₱67,495.88
● Journal Entry · APJ-00047 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
2100Salaries & Wages Payable6,849.11—
6150Sales & Marketing:Commissions and fees60,179.77—
1150Revolving Fund1,880.00—
1180Accounts Receivable - Trade—1,413.00
2000Accounts Payable - Trade—67,495.88
TOTALS68,908.8868,908.88
Prepared By
Checked By
Approved By