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-00016
Date: June 22, 2026
CR Ref: CR#000772
Currency: USD
Received From
Customer:Marsman Estate Plantation Inc.
Applied to Invoice:000997
OR No.:OR-00016
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank - Dollar
CR / Ref No.:CR#000772
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 7,159,434.48 |
| TOTAL APPLIED TO INVOICE | ₱ 7,159,434.48 |
Remarks
APB-AR-JUNE-IMPORT[39b9f5b505372707a240af44f6260ec34ff86b5e] · June 2026 AR monitoring — OVERDUE panel row 21 · remarks: CI#000997
Received By / Cashier
Marsman Estate Plantation Inc.
Customer / Payor
7/6/2026, 8:38:09 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-00016
Date: June 22, 2026
CR Ref: CR#000772
Currency: USD
Received From
Customer:Marsman Estate Plantation Inc.
Applied to Invoice:000997
OR No.:OR-00016
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank - Dollar
CR / Ref No.:CR#000772
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 7,159,434.48 |
| TOTAL APPLIED TO INVOICE | ₱ 7,159,434.48 |
Remarks
APB-AR-JUNE-IMPORT[39b9f5b505372707a240af44f6260ec34ff86b5e] · June 2026 AR monitoring — OVERDUE panel row 21 · remarks: CI#000997
Received By / Cashier
Marsman Estate Plantation Inc.
Customer / Payor
7/6/2026, 8:38:09 PMSUPREME FINANCE ERP — CONFIDENTIAL