Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 17, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
CYBELE LOU JANOLINO
SIX THOUSAND FOUR HUNDRED SIXTY PESOS AND SIX/100 ONLY
Total Amount Due
₱6,460.06
Net: ₱6,460.06 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱6,460.06 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱6,460.06 | |||
● Journal Entry · APJ-00112 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 6,460.06 | — |
| 2000 | Accounts Payable - Trade | — | 6,460.06 |
| TOTALS | 6,460.06 | 6,460.06 | |
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 17, 2026
Due Date
June 16, 2026
Currency
PHP
Pay To
CYBELE LOU JANOLINO
SIX THOUSAND FOUR HUNDRED SIXTY PESOS AND SIX/100 ONLY
Total Amount Due
₱6,460.06
Net: ₱6,460.06 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱6,460.06 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱6,460.06 | |||
● Journal Entry · APJ-00112 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2100 | Salaries & Wages Payable | 6,460.06 | — |
| 2000 | Accounts Payable - Trade | — | 6,460.06 |
| TOTALS | 6,460.06 | 6,460.06 | |
Prepared By
Checked By
Approved By