Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 22, 2026
Due Date
June 22, 2026
Currency
PHP
Pay To
MARIA NICOLE FRANCISCO
TWENTY-ONE THOUSAND FOUR HUNDRED FIFTY-FOUR PESOS ONLY
Total Amount Due
₱21,454.00
Net: ₱21,454.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱21,454.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱21,454.00 | |||
● Journal Entry · APJ-00140 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,232.15 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,464.29 | — |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 1,339.29 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 312.50 | — |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | — |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 382.14 | — |
| 6180 | Sales & Marketing:Product Development Expense | 1,321.43 | — |
| 6630 | General and Administrative:Miscellaneous | 80.00 | — |
| 6600 | General and Administrative:Meals Allowance | 1,950.00 | — |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | — |
| 6770 | General and Administrative:Repairs and Maintenance:Toyota Forklift | 848.21 | — |
| 6810 | General and Administrative:Repairs and Maintenance:CCN 9645 | 892.86 | — |
| 1270 | Input Vat | 2,273.99 | — |
| 2000 | Accounts Payable - Trade | — | 21,454.00 |
| TOTALS | 21,454.00 | 21,454.00 | |
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 22, 2026
Due Date
June 22, 2026
Currency
PHP
Pay To
MARIA NICOLE FRANCISCO
TWENTY-ONE THOUSAND FOUR HUNDRED FIFTY-FOUR PESOS ONLY
Total Amount Due
₱21,454.00
Net: ₱21,454.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱21,454.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱21,454.00 | |||
● Journal Entry · APJ-00140 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,232.15 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,464.29 | — |
| 6210 | Sales & Marketing:Fuels, Oils & Lubricants:MBI 6725 | 1,339.29 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 312.50 | — |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.43 | — |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 382.14 | — |
| 6180 | Sales & Marketing:Product Development Expense | 1,321.43 | — |
| 6630 | General and Administrative:Miscellaneous | 80.00 | — |
| 6600 | General and Administrative:Meals Allowance | 1,950.00 | — |
| 6420 | General and Administrative:Fuels, Oils & Lubricants:CCN 9645 | 1,785.71 | — |
| 6770 | General and Administrative:Repairs and Maintenance:Toyota Forklift | 848.21 | — |
| 6810 | General and Administrative:Repairs and Maintenance:CCN 9645 | 892.86 | — |
| 1270 | Input Vat | 2,273.99 | — |
| 2000 | Accounts Payable - Trade | — | 21,454.00 |
| TOTALS | 21,454.00 | 21,454.00 | |
Prepared By
Checked By
Approved By