Supreme Polymer Masterbatch Plastic Products Trading Inc.
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro
Tel: +63-82-296-6193 · info@supremepolymermb.com
INVENTORY WITHDRAWAL SLIP
WS-00002
Date: June 16, 2026
Purpose: Internal use
Status: POSTED
Issued To: PROJECT MANGO — June DR 0604
Withdrawal
WS No.:WS-00002
Purpose:Internal use
Issued To:PROJECT MANGO — June DR 0604
Expected Back:No
Accounting
Date:June 16, 2026
Expense Account:6180
Journal Entry:INVJ-00039
GL Posted:Yes
Items Withdrawn
| # | Product Code | Description | Stage · Warehouse | Qty | WAC | Cost |
|---|---|---|---|---|---|---|
| 1 | FG-0016 | TWINE, 4ply 1kg, Black | FINISHED_GOODS · LASANG | 2 | ₱75.497 | ₱150.99 |
| Total | 2 | ₱150.99 | ||||
Remarks
Tagged from June 2026 DR file (DR 0604); internal use — choose expense account before posting
Requested By
Approved By
Released By (Warehouse)
Received By
7/6/2026, 9:44:23 PMSUPREME FINANCE ERP — CONFIDENTIAL
Supreme Polymer Masterbatch Plastic Products Trading Inc.
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro
Tel: +63-82-296-6193 · info@supremepolymermb.com
INVENTORY WITHDRAWAL SLIP
WS-00002
Date: June 16, 2026
Purpose: Internal use
Status: POSTED
Issued To: PROJECT MANGO — June DR 0604
Withdrawal
WS No.:WS-00002
Purpose:Internal use
Issued To:PROJECT MANGO — June DR 0604
Expected Back:No
Accounting
Date:June 16, 2026
Expense Account:6180
Journal Entry:INVJ-00039
GL Posted:Yes
Items Withdrawn
| # | Product Code | Description | Stage · Warehouse | Qty | WAC | Cost |
|---|---|---|---|---|---|---|
| 1 | FG-0016 | TWINE, 4ply 1kg, Black | FINISHED_GOODS · LASANG | 2 | ₱75.497 | ₱150.99 |
| Total | 2 | ₱150.99 | ||||
Remarks
Tagged from June 2026 DR file (DR 0604); internal use — choose expense account before posting
Requested By
Approved By
Released By (Warehouse)
Received By
7/6/2026, 9:44:23 PMSUPREME FINANCE ERP — CONFIDENTIAL