Supreme Polymer Masterbatch Plastic Products Trading Inc.
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro
Tel: +63-82-296-6193 · info@supremepolymermb.com
TIN: 769-892-038
OFFICIAL RECEIPT
OR-00004
Date: June 10, 2026
CR Ref: AR#000203
Currency: PHP
Received From
Customer:RPG Consumer Goods Trading
Applied to Invoice:—
OR No.:OR-00004
Payment
Date:June 10, 2026
Bank / Mode:Cash
CR / Ref No.:AR#000203
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 44,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 44,000.00 |
Remarks
APB-AR-JUNE-IMPORT[0569d0b72717b46956ee7487856ff4f4b12abf17] · June 2026 AR monitoring — CURRENT panel row 13 · remarks: ODR#0560
Received By / Cashier
RPG Consumer Goods Trading
Customer / Payor
7/6/2026, 8:39:46 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
TIN: 769-892-038
OFFICIAL RECEIPT
OR-00004
Date: June 10, 2026
CR Ref: AR#000203
Currency: PHP
Received From
Customer:RPG Consumer Goods Trading
Applied to Invoice:—
OR No.:OR-00004
Payment
Date:June 10, 2026
Bank / Mode:Cash
CR / Ref No.:AR#000203
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 44,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 44,000.00 |
Remarks
APB-AR-JUNE-IMPORT[0569d0b72717b46956ee7487856ff4f4b12abf17] · June 2026 AR monitoring — CURRENT panel row 13 · remarks: ODR#0560
Received By / Cashier
RPG Consumer Goods Trading
Customer / Payor
7/6/2026, 8:39:46 PMSUPREME FINANCE ERP — CONFIDENTIAL