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 17, 2026 |
| Due | June 17, 2026 |
FILE COPY
PAY TO THE ORDER OFQUENNIE SALINGAY₱ 113,371.01
ONE HUNDRED THIRTEEN THOUSAND THREE HUNDRED SEVENTY-ONE PESOS AND ONE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱113,371.01 | ||||
| Net Amount | ₱113,371.01 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱113,371.01 | ||||
JOURNAL ENTRY · APJ-00115
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 31,043.79 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 508.04 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 16,212.62 | — |
| 1670 | Tools, Misc. & Equipment | 27,066.97 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 3,571.43 | — |
| 6180 | Sales & Marketing:Product Development Expense | 4,797.14 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 952.68 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 2,151.23 | — |
| 1650 | Office Furniture, Fixture & Equipment | 15,552.68 | — |
| 1270 | Input Vat | 11,514.43 | — |
| 2000 | Accounts Payable - Trade | — | 113,371.01 |
| TOTALS | 113,371.01 | 113,371.01 | |
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 17, 2026 |
| Due | June 17, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFQUENNIE SALINGAY₱ 113,371.01
ONE HUNDRED THIRTEEN THOUSAND THREE HUNDRED SEVENTY-ONE PESOS AND ONE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱113,371.01 | ||||
| Net Amount | ₱113,371.01 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱113,371.01 | ||||
JOURNAL ENTRY · APJ-00115
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6730 | General and Administrative:Representation & Entertainment | 31,043.79 | — |
| 6910 | General and Administrative:Repairs and Maintenance | 508.04 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 16,212.62 | — |
| 1670 | Tools, Misc. & Equipment | 27,066.97 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 3,571.43 | — |
| 6180 | Sales & Marketing:Product Development Expense | 4,797.14 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 952.68 | — |
| 6200 | Sales & Marketing:Fuels, Oils & Lubricants:LAL 6289 | 2,151.23 | — |
| 1650 | Office Furniture, Fixture & Equipment | 15,552.68 | — |
| 1270 | Input Vat | 11,514.43 | — |
| 2000 | Accounts Payable - Trade | — | 113,371.01 |
| TOTALS | 113,371.01 | 113,371.01 | |
Prepared By
Checked By
Approved By