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-00007
Date: June 16, 2026
CR Ref: AR#000206
Currency: PHP
Received From
Customer:RPG Consumer Goods Trading
Applied to Invoice:—
OR No.:OR-00007
Payment
Date:June 16, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000206
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 1,980.00 |
| TOTAL APPLIED TO INVOICE | ₱ 1,980.00 |
Remarks
APB-AR-JUNE-IMPORT[ea4e6fd476c8cb968f444c1f0d195c8ef9277058] · June 2026 AR monitoring — CURRENT panel row 14 · application: auto (exact amount)
Received By / Cashier
RPG Consumer Goods Trading
Customer / Payor
7/6/2026, 8:38:56 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-00007
Date: June 16, 2026
CR Ref: AR#000206
Currency: PHP
Received From
Customer:RPG Consumer Goods Trading
Applied to Invoice:—
OR No.:OR-00007
Payment
Date:June 16, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000206
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 1,980.00 |
| TOTAL APPLIED TO INVOICE | ₱ 1,980.00 |
Remarks
APB-AR-JUNE-IMPORT[ea4e6fd476c8cb968f444c1f0d195c8ef9277058] · June 2026 AR monitoring — CURRENT panel row 14 · application: auto (exact amount)
Received By / Cashier
RPG Consumer Goods Trading
Customer / Payor
7/6/2026, 8:38:56 PMSUPREME FINANCE ERP — CONFIDENTIAL