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-00019
Date: June 23, 2026
CR Ref: CR#000684
Currency: PHP
Received From
Customer:TRI-STAR PLASTIC INC.
Applied to Invoice:000955
OR No.:OR-00019
Payment
Date:June 23, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000684
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 108,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 108,000.00 |
Remarks
APB-AR-JUNE-IMPORT[e0a68471de88d7c153341a68a757438aa20e42af] · June 2026 AR monitoring — OVERDUE panel row 24 · remarks: CI#000955
Received By / Cashier
TRI-STAR PLASTIC INC.
Customer / Payor
7/6/2026, 8:43:07 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-00019
Date: June 23, 2026
CR Ref: CR#000684
Currency: PHP
Received From
Customer:TRI-STAR PLASTIC INC.
Applied to Invoice:000955
OR No.:OR-00019
Payment
Date:June 23, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000684
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 108,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 108,000.00 |
Remarks
APB-AR-JUNE-IMPORT[e0a68471de88d7c153341a68a757438aa20e42af] · June 2026 AR monitoring — OVERDUE panel row 24 · remarks: CI#000955
Received By / Cashier
TRI-STAR PLASTIC INC.
Customer / Payor
7/6/2026, 8:43:07 PMSUPREME FINANCE ERP — CONFIDENTIAL