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 OFHenry Salingay₱ 56,157.04
FIFTY-SIX THOUSAND ONE HUNDRED FIFTY-SEVEN PESOS AND FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱56,157.04 | ||||
| Net Amount | ₱56,157.04 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱56,157.04 | ||||
JOURNAL ENTRY · APJ-00050
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6900 | General and Administrative:Repairs and Maintenance:Nissan Patrol - LCP#619 | 17,214.29 | — |
| 6180 | Sales & Marketing:Product Development Expense | 18,389.29 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,677.68 | — |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 3,571.43 | — |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 7,237.14 | — |
| 1270 | Input Vat | 7,067.21 | — |
| 2000 | Accounts Payable - Trade | — | 56,157.04 |
| TOTALS | 56,157.04 | 56,157.04 | |
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 OFHenry Salingay₱ 56,157.04
FIFTY-SIX THOUSAND ONE HUNDRED FIFTY-SEVEN PESOS AND FOUR/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱56,157.04 | ||||
| Net Amount | ₱56,157.04 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱56,157.04 | ||||
JOURNAL ENTRY · APJ-00050
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6900 | General and Administrative:Repairs and Maintenance:Nissan Patrol - LCP#619 | 17,214.29 | — |
| 6180 | Sales & Marketing:Product Development Expense | 18,389.29 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,677.68 | — |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 3,571.43 | — |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 7,237.14 | — |
| 1270 | Input Vat | 7,067.21 | — |
| 2000 | Accounts Payable - Trade | — | 56,157.04 |
| TOTALS | 56,157.04 | 56,157.04 | |
Prepared By
Checked By
Approved By