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-00014
Date: June 19, 2026
Currency: PHP
Received From
Customer:JBG Agri Supply
Applied to Invoice:000965
OR No.:OR-00014
Payment
Date:June 19, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:—
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 60,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 60,000.00 |
Remarks
APB-AR-JUNE-IMPORT[b2812db9677cc2bf1553b6b7e27a4f904656c33d] · June 2026 AR monitoring — OVERDUE panel row 18 · remarks: CI#000965
Received By / Cashier
JBG Agri Supply
Customer / Payor
7/6/2026, 8:38:59 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-00014
Date: June 19, 2026
Currency: PHP
Received From
Customer:JBG Agri Supply
Applied to Invoice:000965
OR No.:OR-00014
Payment
Date:June 19, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:—
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 60,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 60,000.00 |
Remarks
APB-AR-JUNE-IMPORT[b2812db9677cc2bf1553b6b7e27a4f904656c33d] · June 2026 AR monitoring — OVERDUE panel row 18 · remarks: CI#000965
Received By / Cashier
JBG Agri Supply
Customer / Payor
7/6/2026, 8:38:59 PMSUPREME FINANCE ERP — CONFIDENTIAL