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 30, 2026 |
| Due | June 30, 2026 |
FILE COPY
PAY TO THE ORDER OFCYBELE LOU JANOLINO₱ 21,727.00
TWENTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱21,727.00 | ||||
| Net Amount | ₱21,727.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱21,727.00 | ||||
JOURNAL ENTRY · APJ-00171
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6190 | Sales & Marketing:Marketing & Advertising Expenses | 1,409.00 | — |
| 1730 | Due (to)/from APM | 5,442.15 | — |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 6,500.00 | — |
| 1740 | Due (to)/from Lubid | 2,530.00 | — |
| 6800 | General and Administrative:Repairs and Maintenance:CAY 3293 | 2,125.00 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,880.00 | — |
| 1270 | Input Vat | 840.85 | — |
| 2000 | Accounts Payable - Trade | — | 21,727.00 |
| TOTALS | 21,727.00 | 21,727.00 | |
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 30, 2026 |
| Due | June 30, 2026 |
SUPPLIER COPY
PAY TO THE ORDER OFCYBELE LOU JANOLINO₱ 21,727.00
TWENTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN PESOS ONLY
PARTICULARS
| Description | Unit | Qty | Price | Tax | Net |
|---|---|---|---|---|---|
| As per delivery | ₱21,727.00 | ||||
| Net Amount | ₱21,727.00 | ||||
| VAT (12%) | ₱0.00 | ||||
| TOTAL DUE | ₱21,727.00 | ||||
JOURNAL ENTRY · APJ-00171
| Code | Account | Debit | Credit |
|---|---|---|---|
| 6190 | Sales & Marketing:Marketing & Advertising Expenses | 1,409.00 | — |
| 1730 | Due (to)/from APM | 5,442.15 | — |
| 6840 | General and Administrative:Repairs and Maintenance:MAH 9138 | 6,500.00 | — |
| 1740 | Due (to)/from Lubid | 2,530.00 | — |
| 6800 | General and Administrative:Repairs and Maintenance:CAY 3293 | 2,125.00 | — |
| 6930 | General and Administrative:Stationery & Office Supplies | 2,880.00 | — |
| 1270 | Input Vat | 840.85 | — |
| 2000 | Accounts Payable - Trade | — | 21,727.00 |
| TOTALS | 21,727.00 | 21,727.00 | |
Prepared By
Checked By
Approved By