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-00006
Date: June 15, 2026
CR Ref: CR#000763
Currency: PHP
Received From
Customer:Sumifru (Philippines) Corporation
Applied to Invoice:000960
OR No.:OR-00006
Payment
Date:June 15, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000763
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 155,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 155,000.00 |
Remarks
APB-AR-JUNE-IMPORT[a1226d9b4fdb44bb490c0d4d8b2315b810e3b3fa] · June 2026 AR monitoring — OVERDUE panel row 14 · remarks: CI#000960
Received By / Cashier
Sumifru (Philippines) Corporation
Customer / Payor
7/6/2026, 8:42:55 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-00006
Date: June 15, 2026
CR Ref: CR#000763
Currency: PHP
Received From
Customer:Sumifru (Philippines) Corporation
Applied to Invoice:000960
OR No.:OR-00006
Payment
Date:June 15, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000763
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 155,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 155,000.00 |
Remarks
APB-AR-JUNE-IMPORT[a1226d9b4fdb44bb490c0d4d8b2315b810e3b3fa] · June 2026 AR monitoring — OVERDUE panel row 14 · remarks: CI#000960
Received By / Cashier
Sumifru (Philippines) Corporation
Customer / Payor
7/6/2026, 8:42:55 PMSUPREME FINANCE ERP — CONFIDENTIAL