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-00017
Date: June 22, 2026
CR Ref: CR#000773
Currency: USD
Received From
Customer:Marsman Estate Plantation Inc.
Applied to Invoice:000996
OR No.:OR-00017
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank - Dollar
CR / Ref No.:CR#000773
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 1,014,252.91 |
| TOTAL APPLIED TO INVOICE | ₱ 1,014,252.91 |
Remarks
APB-AR-JUNE-IMPORT[05958c11d6de86ce1a351da5b117079d434b8ee0] · June 2026 AR monitoring — OVERDUE panel row 22 · remarks: CI#000996
Received By / Cashier
Marsman Estate Plantation Inc.
Customer / Payor
7/6/2026, 8:40:23 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-00017
Date: June 22, 2026
CR Ref: CR#000773
Currency: USD
Received From
Customer:Marsman Estate Plantation Inc.
Applied to Invoice:000996
OR No.:OR-00017
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank - Dollar
CR / Ref No.:CR#000773
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 1,014,252.91 |
| TOTAL APPLIED TO INVOICE | ₱ 1,014,252.91 |
Remarks
APB-AR-JUNE-IMPORT[05958c11d6de86ce1a351da5b117079d434b8ee0] · June 2026 AR monitoring — OVERDUE panel row 22 · remarks: CI#000996
Received By / Cashier
Marsman Estate Plantation Inc.
Customer / Payor
7/6/2026, 8:40:23 PMSUPREME FINANCE ERP — CONFIDENTIAL