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-00005
Date: June 11, 2026
CR Ref: CR#000756
Currency: PHP
Received From
Customer:VLB Marketing
Applied to Invoice:001008
OR No.:OR-00005
Payment
Date:June 11, 2026
Bank / Mode:PNB — PNB
CR / Ref No.:CR#000756
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 70,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 70,000.00 |
Remarks
APB-AR-JUNE-IMPORT[2f39727ec8d23f37838b1138fa7b7ea16637e370] · June 2026 AR monitoring — CURRENT panel row 10 · payment note: Direct Debit -PNB · remarks: CI#0001008
Received By / Cashier
VLB Marketing
Customer / Payor
7/6/2026, 8:42:26 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-00005
Date: June 11, 2026
CR Ref: CR#000756
Currency: PHP
Received From
Customer:VLB Marketing
Applied to Invoice:001008
OR No.:OR-00005
Payment
Date:June 11, 2026
Bank / Mode:PNB — PNB
CR / Ref No.:CR#000756
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 70,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 70,000.00 |
Remarks
APB-AR-JUNE-IMPORT[2f39727ec8d23f37838b1138fa7b7ea16637e370] · June 2026 AR monitoring — CURRENT panel row 10 · payment note: Direct Debit -PNB · remarks: CI#0001008
Received By / Cashier
VLB Marketing
Customer / Payor
7/6/2026, 8:42:26 PMSUPREME FINANCE ERP — CONFIDENTIAL