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₱ 28,409.95
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱28,409.95 | ||||
| Net Amount | ₱28,409.95 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱28,409.95 | ||||
JOURNAL ENTRY · APJ-00051
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 8,434.06 | — |
| 6320 | General and Administrative:Dues and subscriptions | 6,827.00 | — |
| 6180 | Sales & Marketing:Product Development Expense | 714.29 | — |
| 1730 | Due (to)/from APM | 6,184.82 | — |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 1,785.71 | — |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 2,410.89 | — |
| 1270 | Input Vat | 2,053.18 | — |
| 2000 | Accounts Payable - Trade | — | 28,409.95 |
| TOTALS | 28,409.95 | 28,409.95 | |
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₱ 28,409.95
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱28,409.95 | ||||
| Net Amount | ₱28,409.95 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱28,409.95 | ||||
JOURNAL ENTRY · APJ-00051
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6600 | General and Administrative:Meals Allowance | 8,434.06 | — |
| 6320 | General and Administrative:Dues and subscriptions | 6,827.00 | — |
| 6180 | Sales & Marketing:Product Development Expense | 714.29 | — |
| 1730 | Due (to)/from APM | 6,184.82 | — |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 1,785.71 | — |
| 6480 | General and Administrative:Fuels, Oils & Lubricants:BYD SHARK | 2,410.89 | — |
| 1270 | Input Vat | 2,053.18 | — |
| 2000 | Accounts Payable - Trade | — | 28,409.95 |
| TOTALS | 28,409.95 | 28,409.95 | |
Prepared By
Checked By
Approved By