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 10, 2026 |
| Due | June 10, 2026 |
FILE COPY
PAY TO THE ORDER OFMaria Nicole Francisco₱ 23,144.40
TWENTY-THREE THOUSAND ONE HUNDRED FORTY-FOUR PESOS AND FORTY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱23,144.40 | ||||
| Net Amount | ₱23,144.40 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱23,144.40 | ||||
JOURNAL ENTRY · APJ-00057
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 446.43 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 892.86 | — |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | — |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | — |
| 6350 | General and Administrative:Freight and Handling | 6,664.64 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 178.57 | — |
| 5030 | Production Supplies | 6,000.00 | — |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | — |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 200.00 | — |
| 1270 | Input Vat | 1,172.62 | — |
| 2000 | Accounts Payable - Trade | — | 23,144.40 |
| TOTALS | 23,144.40 | 23,144.40 | |
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 10, 2026 |
| Due | June 10, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFMaria Nicole Francisco₱ 23,144.40
TWENTY-THREE THOUSAND ONE HUNDRED FORTY-FOUR PESOS AND FORTY/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱23,144.40 | ||||
| Net Amount | ₱23,144.40 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱23,144.40 | ||||
JOURNAL ENTRY · APJ-00057
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 446.43 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 892.86 | — |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | — |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 446.43 | — |
| 6350 | General and Administrative:Freight and Handling | 6,664.64 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 178.57 | — |
| 5030 | Production Supplies | 6,000.00 | — |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | — |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 200.00 | — |
| 1270 | Input Vat | 1,172.62 | — |
| 2000 | Accounts Payable - Trade | — | 23,144.40 |
| TOTALS | 23,144.40 | 23,144.40 | |
Prepared By
Checked By
Approved By