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
EDGAR OMPAD
THIRTEEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-THREE/100 ONLY
Total Amount Due
₱13,688.53
Net: ₱13,688.53 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱13,688.53 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱13,688.53 | |||
● Journal Entry · APJ-00104 · POSTED
| Code | Account Title | 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
No.
—
Invoice Date
June 16, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
EDGAR OMPAD
THIRTEEN THOUSAND SIX HUNDRED EIGHTY-EIGHT PESOS AND FIFTY-THREE/100 ONLY
Total Amount Due
₱13,688.53
Net: ₱13,688.53 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱13,688.53 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱13,688.53 | |||
● Journal Entry · APJ-00104 · POSTED
| Code | Account Title | 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