Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV No: CV-2026-0035
FILE COPY
PROZONE XPRESS LOGISTICS INC.
Amount
₱63,833.28
SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY
Security Bank
Security Bank 7752
Security Bank 7752
SBC-06/15/26
June 19, 2026
Particulars
| Description | Tax | Net | VAT | Total |
|---|---|---|---|---|
| As per invoice / PO | 63,833.28 | |||
| TOTAL | 63,833.28 | 0.00 | ₱63,833.28 | |
Journal Entry
| Acct. Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | 2000 — Accounts Payable - Trade | 63,833.28 | — |
| 1120 | 1120 — Cash in Bank:Security Bank 7752 | — | 63,833.28 |
| TOTALS | 63,833.28 | 63,833.28 | |
Prepared By / Accounting Staff
Checked By / Accounting Officer
Approved By / General Manager
Received the above payment in full:
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City · +63-82-296-6193Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV No: CV-2026-0035
SUPPLIER COPY
PROZONE XPRESS LOGISTICS INC.
Amount
₱63,833.28
SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY
Security Bank
Security Bank 7752
Security Bank 7752
SBC-06/15/26
June 19, 2026
Particulars
| Description | Tax | Net | VAT | Total |
|---|---|---|---|---|
| As per invoice / PO | 63,833.28 | |||
| TOTAL | 63,833.28 | 0.00 | ₱63,833.28 | |
Journal Entry
| Acct. Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | 2000 — Accounts Payable - Trade | 63,833.28 | — |
| 1120 | 1120 — Cash in Bank:Security Bank 7752 | — | 63,833.28 |
| TOTALS | 63,833.28 | 63,833.28 | |
Prepared By / Accounting Staff
Checked By / Accounting Officer
Approved By / General Manager
Received the above payment in full:
Supreme Polymer Solutions · Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City · +63-82-296-6193