Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 25, 2026
Due Date
June 25, 2026
Currency
PHP
Pay To
MARIA NICOLE FRANCISCO
TWENTY-TWO THOUSAND NINE HUNDRED THIRTY-FOUR PESOS AND FORTY-SIX/100 ONLY
Total Amount Due
₱22,934.46
Net: ₱22,934.46 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱22,934.46 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱22,934.46 | |||
● Journal Entry · APJ-00160 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,678.58 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,017.87 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 578.57 | — |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.44 | — |
| 6600 | General and Administrative:Meals Allowance | 570.00 | — |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 5,357.13 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 204.46 | — |
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 400.00 | — |
| 6850 | General and Administrative:Repairs and Maintenance:MGB 442 | 500.00 | — |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.57 | — |
| 6350 | General and Administrative:Freight and Handling | 792.37 | — |
| 1270 | Input Vat | 2,299.76 | — |
| 2000 | Accounts Payable - Trade | — | 22,934.46 |
| TOTALS | 22,934.46 | 22,934.46 | |
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 25, 2026
Due Date
June 25, 2026
Currency
PHP
Pay To
MARIA NICOLE FRANCISCO
TWENTY-TWO THOUSAND NINE HUNDRED THIRTY-FOUR PESOS AND FORTY-SIX/100 ONLY
Total Amount Due
₱22,934.46
Net: ₱22,934.46 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱22,934.46 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱22,934.46 | |||
● Journal Entry · APJ-00160 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 6400 | General and Administrative:Fuels, Oils & Lubricants:Toyota Forklift | 2,678.58 | — |
| 6410 | General and Administrative:Fuels, Oils & Lubricants:CAY 3293 | 1,785.71 | — |
| 6450 | General and Administrative:Fuels, Oils & Lubricants:MAH 9138 | 4,017.87 | — |
| 6390 | General and Administrative:Fuels, Oils & Lubricants:Motorcycle | 578.57 | — |
| 6460 | General and Administrative:Fuels, Oils & Lubricants:MGB 442 | 3,571.44 | — |
| 6600 | General and Administrative:Meals Allowance | 570.00 | — |
| 6440 | General and Administrative:Fuels, Oils & Lubricants:LCV 2801 | 5,357.13 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 204.46 | — |
| 6230 | Sales & Marketing:Repairs and Maintenance:LAL 6289 | 400.00 | — |
| 6850 | General and Administrative:Repairs and Maintenance:MGB 442 | 500.00 | — |
| 6370 | General and Administrative:Fuels, Oils & Lubricants MC Mio | 178.57 | — |
| 6350 | General and Administrative:Freight and Handling | 792.37 | — |
| 1270 | Input Vat | 2,299.76 | — |
| 2000 | Accounts Payable - Trade | — | 22,934.46 |
| TOTALS | 22,934.46 | 22,934.46 | |
Prepared By
Checked By
Approved By