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₱ 9,055.00
NINE THOUSAND FIFTY-FIVE PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱9,055.00 | ||||
| Net Amount | ₱9,055.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱9,055.00 | ||||
JOURNAL ENTRY · APJ-00058
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6110 | Premises:Utilities:Water | 1,040.00 | — |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.58 | — |
| 5030 | Production Supplies | 7,363.61 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 239.29 | — |
| 6630 | General and Administrative:Miscellaneous | 125.00 | — |
| 1270 | Input Vat | 108.52 | — |
| 2000 | Accounts Payable - Trade | — | 9,055.00 |
| TOTALS | 9,055.00 | 9,055.00 | |
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₱ 9,055.00
NINE THOUSAND FIFTY-FIVE PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱9,055.00 | ||||
| Net Amount | ₱9,055.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱9,055.00 | ||||
JOURNAL ENTRY · APJ-00058
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6110 | Premises:Utilities:Water | 1,040.00 | — |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.58 | — |
| 5030 | Production Supplies | 7,363.61 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 239.29 | — |
| 6630 | General and Administrative:Miscellaneous | 125.00 | — |
| 1270 | Input Vat | 108.52 | — |
| 2000 | Accounts Payable - Trade | — | 9,055.00 |
| TOTALS | 9,055.00 | 9,055.00 | |
Prepared By
Checked By
Approved By