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-00011
Date: June 19, 2026
Currency: PHP
Received From
Customer:Miles Agro Chemicals
Applied to Invoice:000968
OR No.:OR-00011
Payment
Date:June 19, 2026
Bank / Mode:Cash
CR / Ref No.:—
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 36,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 36,000.00 |
Remarks
APB-AR-JUNE-IMPORT[bf4916666d4fa50d18f84bfe8bf602797a0045f3] · June 2026 AR monitoring — OVERDUE panel row 16 · remarks: CI#000968
Received By / Cashier
Miles Agro Chemicals
Customer / Payor
7/6/2026, 8:37:59 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-00011
Date: June 19, 2026
Currency: PHP
Received From
Customer:Miles Agro Chemicals
Applied to Invoice:000968
OR No.:OR-00011
Payment
Date:June 19, 2026
Bank / Mode:Cash
CR / Ref No.:—
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 36,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 36,000.00 |
Remarks
APB-AR-JUNE-IMPORT[bf4916666d4fa50d18f84bfe8bf602797a0045f3] · June 2026 AR monitoring — OVERDUE panel row 16 · remarks: CI#000968
Received By / Cashier
Miles Agro Chemicals
Customer / Payor
7/6/2026, 8:37:59 PMSUPREME FINANCE ERP — CONFIDENTIAL