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-00020
Date: June 23, 2026
CR Ref: AR#000159
Currency: PHP
Received From
Customer:Nixon Coraza
Applied to Invoice:ODR#0530
OR No.:OR-00020
Payment
Date:June 23, 2026
Bank / Mode:BPI — BPI 6523
CR / Ref No.:AR#000159
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 150,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 150,000.00 |
Remarks
APB-AR-JUNE-IMPORT[dbba2e0e3ff83cf511fb8a22ec40d180b09b7054] · June 2026 AR monitoring — OVERDUE panel row 26 · remarks: ODR#0530
Received By / Cashier
Nixon Coraza
Customer / Payor
7/6/2026, 8:41:42 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-00020
Date: June 23, 2026
CR Ref: AR#000159
Currency: PHP
Received From
Customer:Nixon Coraza
Applied to Invoice:ODR#0530
OR No.:OR-00020
Payment
Date:June 23, 2026
Bank / Mode:BPI — BPI 6523
CR / Ref No.:AR#000159
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 150,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 150,000.00 |
Remarks
APB-AR-JUNE-IMPORT[dbba2e0e3ff83cf511fb8a22ec40d180b09b7054] · June 2026 AR monitoring — OVERDUE panel row 26 · remarks: ODR#0530
Received By / Cashier
Nixon Coraza
Customer / Payor
7/6/2026, 8:41:42 PMSUPREME FINANCE ERP — CONFIDENTIAL