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-00018
Date: June 22, 2026
CR Ref: CR#000768
Currency: USD
Received From
Customer:Sumifru (Philippines) Corporation
Applied to Invoice:000967
OR No.:OR-00018
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank - Dollar
CR / Ref No.:CR#000768
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 2,098,391.33 |
| TOTAL APPLIED TO INVOICE | ₱ 2,098,391.33 |
Remarks
APB-AR-JUNE-IMPORT[2b9c49b0dbef502d9a8b6ce1bfccc1f9a51e0b85] · June 2026 AR monitoring — OVERDUE panel row 23 · application: ref (fx gain) · realized FX gain ₱14443.36 posted to 7150 · remarks: CI#000967
Received By / Cashier
Sumifru (Philippines) Corporation
Customer / Payor
7/6/2026, 8:40:25 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-00018
Date: June 22, 2026
CR Ref: CR#000768
Currency: USD
Received From
Customer:Sumifru (Philippines) Corporation
Applied to Invoice:000967
OR No.:OR-00018
Payment
Date:June 22, 2026
Bank / Mode:Security Bank — Security Bank - Dollar
CR / Ref No.:CR#000768
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 2,098,391.33 |
| TOTAL APPLIED TO INVOICE | ₱ 2,098,391.33 |
Remarks
APB-AR-JUNE-IMPORT[2b9c49b0dbef502d9a8b6ce1bfccc1f9a51e0b85] · June 2026 AR monitoring — OVERDUE panel row 23 · application: ref (fx gain) · realized FX gain ₱14443.36 posted to 7150 · remarks: CI#000967
Received By / Cashier
Sumifru (Philippines) Corporation
Customer / Payor
7/6/2026, 8:40:25 PMSUPREME FINANCE ERP — CONFIDENTIAL