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-00015
Date: June 22, 2026
CR Ref: CR#000771
Currency: PHP
Received From
Customer:Marsman Estate Plantation Inc.
Applied to Invoice:000974
OR No.:OR-00015
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000771
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 245,969.46 |
| TOTAL APPLIED TO INVOICE | ₱ 245,969.46 |
Remarks
APB-AR-JUNE-IMPORT[a9ac593b763b56aee7aa24ddba8b1b1d567f78c4] · June 2026 AR monitoring — OVERDUE panel row 20 · remarks: CI#000974
Received By / Cashier
Marsman Estate Plantation Inc.
Customer / Payor
7/6/2026, 8:39:02 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-00015
Date: June 22, 2026
CR Ref: CR#000771
Currency: PHP
Received From
Customer:Marsman Estate Plantation Inc.
Applied to Invoice:000974
OR No.:OR-00015
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000771
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 245,969.46 |
| TOTAL APPLIED TO INVOICE | ₱ 245,969.46 |
Remarks
APB-AR-JUNE-IMPORT[a9ac593b763b56aee7aa24ddba8b1b1d567f78c4] · June 2026 AR monitoring — OVERDUE panel row 20 · remarks: CI#000974
Received By / Cashier
Marsman Estate Plantation Inc.
Customer / Payor
7/6/2026, 8:39:02 PMSUPREME FINANCE ERP — CONFIDENTIAL