Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 29, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
CRISPIN BELLO
NINE THOUSAND FOUR HUNDRED EIGHTY-FIVE PESOS AND SIXTY-SEVEN/100 ONLY
Total Amount Due
₱9,485.67
Net: ₱9,485.67 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱9,485.67 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱9,485.67 | |||
● Journal Entry · APJ-00168 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1210 | Advances to Employees - Subject for Liquidation | 9,485.67 | — |
| 2000 | Accounts Payable - Trade | — | 9,485.67 |
| TOTALS | 9,485.67 | 9,485.67 | |
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 29, 2026
Due Date
June 29, 2026
Currency
PHP
Pay To
CRISPIN BELLO
NINE THOUSAND FOUR HUNDRED EIGHTY-FIVE PESOS AND SIXTY-SEVEN/100 ONLY
Total Amount Due
₱9,485.67
Net: ₱9,485.67 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱9,485.67 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱9,485.67 | |||
● Journal Entry · APJ-00168 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1210 | Advances to Employees - Subject for Liquidation | 9,485.67 | — |
| 2000 | Accounts Payable - Trade | — | 9,485.67 |
| TOTALS | 9,485.67 | 9,485.67 | |
Prepared By
Checked By
Approved By