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-00023
Date: June 24, 2026
CR Ref: AR#000161
Currency: PHP
Received From
Customer:Good Harvest Inc.
Applied to Invoice:DR#001041
OR No.:OR-00023
Payment
Date:June 24, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000161
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 55,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 55,000.00 |
Remarks
APB-AR-JUNE-IMPORT[a20406e95b53d322096303cec8941ba2e9a92587] · June 2026 AR monitoring — OVERDUE panel row 30 · remarks: DR#001041
Received By / Cashier
Good Harvest Inc.
Customer / Payor
7/6/2026, 8:39:02 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-00023
Date: June 24, 2026
CR Ref: AR#000161
Currency: PHP
Received From
Customer:Good Harvest Inc.
Applied to Invoice:DR#001041
OR No.:OR-00023
Payment
Date:June 24, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000161
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 55,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 55,000.00 |
Remarks
APB-AR-JUNE-IMPORT[a20406e95b53d322096303cec8941ba2e9a92587] · June 2026 AR monitoring — OVERDUE panel row 30 · remarks: DR#001041
Received By / Cashier
Good Harvest Inc.
Customer / Payor
7/6/2026, 8:39:02 PMSUPREME FINANCE ERP — CONFIDENTIAL