Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 16, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
JERICHO MALIGA
SEVEN THOUSAND TWO HUNDRED TWENTY-SIX PESOS AND SEVENTY-EIGHT/100 ONLY
Total Amount Due
₱7,226.78
Net: ₱7,226.78 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,226.78 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,226.78 | |||
● Journal Entry · APJ-00098 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 7,226.78 | — |
| 2000 | Accounts Payable - Trade | — | 7,226.78 |
| TOTALS | 7,226.78 | 7,226.78 | |
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 16, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
JERICHO MALIGA
SEVEN THOUSAND TWO HUNDRED TWENTY-SIX PESOS AND SEVENTY-EIGHT/100 ONLY
Total Amount Due
₱7,226.78
Net: ₱7,226.78 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱7,226.78 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱7,226.78 | |||
● Journal Entry · APJ-00098 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 7,226.78 | — |
| 2000 | Accounts Payable - Trade | — | 7,226.78 |
| TOTALS | 7,226.78 | 7,226.78 | |
Prepared By
Checked By
Approved By