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 16, 2026 |
| Due | June 16, 2026 |
FILE COPY
PAY TO THE ORDER OFEDGAR OMPAD₱ 13,688.53
THIRTEEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱13,688.53 | ||||
| Net Amount | ₱13,688.53 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱13,688.53 | ||||
JOURNAL ENTRY · APJ-00104
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 3,915.86 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 7,357.61 | — |
| 6950 | General and Administrative:Travel & Transportation Expense | 1,339.29 | — |
| 1270 | Input Vat | 1,075.77 | — |
| 2000 | Accounts Payable - Trade | — | 13,688.53 |
| TOTALS | 13,688.53 | 13,688.53 | |
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 16, 2026 |
| Due | June 16, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFEDGAR OMPAD₱ 13,688.53
THIRTEEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱13,688.53 | ||||
| Net Amount | ₱13,688.53 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱13,688.53 | ||||
JOURNAL ENTRY · APJ-00104
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 3,915.86 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 7,357.61 | — |
| 6950 | General and Administrative:Travel & Transportation Expense | 1,339.29 | — |
| 1270 | Input Vat | 1,075.77 | — |
| 2000 | Accounts Payable - Trade | — | 13,688.53 |
| TOTALS | 13,688.53 | 13,688.53 | |
Prepared By
Checked By
Approved By