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-00026
Date: June 25, 2026
CR Ref: CR#000777
Currency: PHP
Received From
Customer:Sumifru (Philippines) Corporation
Applied to Invoice:000989
OR No.:OR-00026
Payment
Date:June 25, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000777
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 155,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 155,000.00 |
Remarks
APB-AR-JUNE-IMPORT[2ff52ecdb0445d5bf3d688a6b9f884e6608e123d] · June 2026 AR monitoring — OVERDUE panel row 27 · remarks: CI#000989
Received By / Cashier
Sumifru (Philippines) Corporation
Customer / Payor
7/6/2026, 8:39:12 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-00026
Date: June 25, 2026
CR Ref: CR#000777
Currency: PHP
Received From
Customer:Sumifru (Philippines) Corporation
Applied to Invoice:000989
OR No.:OR-00026
Payment
Date:June 25, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000777
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 155,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 155,000.00 |
Remarks
APB-AR-JUNE-IMPORT[2ff52ecdb0445d5bf3d688a6b9f884e6608e123d] · June 2026 AR monitoring — OVERDUE panel row 27 · remarks: CI#000989
Received By / Cashier
Sumifru (Philippines) Corporation
Customer / Payor
7/6/2026, 8:39:12 PMSUPREME FINANCE ERP — CONFIDENTIAL