Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 5, 2026
Due Date
June 5, 2026
Currency
PHP
Pay To
Henry Salingay
FIFTY-SIX THOUSAND ONE HUNDRED FIFTY-SEVEN PESOS AND FOUR/100 ONLY
Total Amount Due
₱56,157.04
Net: ₱56,157.04 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱56,157.04 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱56,157.04 | |||
● Journal Entry · APJ-00050 · POSTED
| Code | Account Title | 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
No.
—
Invoice Date
June 5, 2026
Due Date
June 5, 2026
Currency
PHP
Pay To
Henry Salingay
FIFTY-SIX THOUSAND ONE HUNDRED FIFTY-SEVEN PESOS AND FOUR/100 ONLY
Total Amount Due
₱56,157.04
Net: ₱56,157.04 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱56,157.04 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱56,157.04 | |||
● Journal Entry · APJ-00050 · POSTED
| Code | Account Title | 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