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 29, 2026 |
| Due | June 29, 2026 |
FILE COPY
PAY TO THE ORDER OFRONELO SAMSON₱ 9,721.83
NINE THOUSAND SEVEN HUNDRED TWENTY-ONE PESOS AND EIGHTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱9,721.83 | ||||
| Net Amount | ₱9,721.83 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱9,721.83 | ||||
JOURNAL ENTRY · APJ-00165
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6070 | Staff Cost:13th Month Pay | 9,721.83 | — |
| 2000 | Accounts Payable - Trade | — | 9,721.83 |
| TOTALS | 9,721.83 | 9,721.83 | |
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 29, 2026 |
| Due | June 29, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFRONELO SAMSON₱ 9,721.83
NINE THOUSAND SEVEN HUNDRED TWENTY-ONE PESOS AND EIGHTY-THREE/100 ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱9,721.83 | ||||
| Net Amount | ₱9,721.83 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱9,721.83 | ||||
JOURNAL ENTRY · APJ-00165
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6070 | Staff Cost:13th Month Pay | 9,721.83 | — |
| 2000 | Accounts Payable - Trade | — | 9,721.83 |
| TOTALS | 9,721.83 | 9,721.83 | |
Prepared By
Checked By
Approved By