Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 30, 2026
Due Date
June 30, 2026
Currency
PHP
Pay To
CYBELE LOU JANOLINO
TWENTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN PESOS ONLY
Total Amount Due
₱21,727.00
Net: ₱21,727.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱21,727.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱21,727.00 | |||
● Journal Entry · APJ-00171 · POSTED
| Code | Account Title | 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
No.
—
Invoice Date
June 30, 2026
Due Date
June 30, 2026
Currency
PHP
Pay To
CYBELE LOU JANOLINO
TWENTY-ONE THOUSAND SEVEN HUNDRED TWENTY-SEVEN PESOS ONLY
Total Amount Due
₱21,727.00
Net: ₱21,727.00 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱21,727.00 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱21,727.00 | |||
● Journal Entry · APJ-00171 · POSTED
| Code | Account Title | 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