Template
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
FILE COPY
No.
—
Invoice Date
June 29, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
CARL ANTHONY LANSON
FOUR HUNDRED THIRTY PESOS AND SIXTY/100 ONLY
Total Amount Due
₱430.60
Net: ₱430.60  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱430.60
VAT₱0.00
TOTAL₱430.60
● Journal Entry · APJ-00166 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1210Advances to Employees - Subject for Liquidation430.60—
2000Accounts Payable - Trade—430.60
TOTALS430.60430.60
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
VOUCHER PAYABLE
SUPPLIER COPY
No.
—
Invoice Date
June 29, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
CARL ANTHONY LANSON
FOUR HUNDRED THIRTY PESOS AND SIXTY/100 ONLY
Total Amount Due
₱430.60
Net: ₱430.60  +  VAT: ₱0.00
● Particulars
DescriptionQtyUnit PriceTaxNet Amount
As per invoice₱430.60
VAT₱0.00
TOTAL₱430.60
● Journal Entry · APJ-00166 · POSTED
CodeAccount TitleDebit (₱)Credit (₱)
1210Advances to Employees - Subject for Liquidation430.60—
2000Accounts Payable - Trade—430.60
TOTALS430.60430.60
Prepared By
Checked By
Approved By