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-00024
Date: June 25, 2026
CR Ref: CR#000775
Currency: PHP
Received From
Customer:Seacore Manufacturing Corp.
Applied to Invoice:001025
OR No.:OR-00024
Payment
Date:June 25, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000775
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 49,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 49,000.00 |
Remarks
APB-AR-JUNE-IMPORT[5249ff66a553815738e56239db4402a2740c9c48] · June 2026 AR monitoring — CURRENT panel row 19 · remarks: CI#001025
Received By / Cashier
Seacore Manufacturing Corp.
Customer / Payor
7/6/2026, 8:43:09 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-00024
Date: June 25, 2026
CR Ref: CR#000775
Currency: PHP
Received From
Customer:Seacore Manufacturing Corp.
Applied to Invoice:001025
OR No.:OR-00024
Payment
Date:June 25, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000775
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 49,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 49,000.00 |
Remarks
APB-AR-JUNE-IMPORT[5249ff66a553815738e56239db4402a2740c9c48] · June 2026 AR monitoring — CURRENT panel row 19 · remarks: CI#001025
Received By / Cashier
Seacore Manufacturing Corp.
Customer / Payor
7/6/2026, 8:43:09 PMSUPREME FINANCE ERP — CONFIDENTIAL