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-00027
Date: June 26, 2026
CR Ref: CR#000776
Currency: PHP
Received From
Customer:Hue Ling Plastic Manufacturing Corp.
Applied to Invoice:001026
OR No.:OR-00027
Payment
Date:June 26, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000776
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 53,517.86 |
| TOTAL APPLIED TO INVOICE | ₱ 53,517.86 |
Remarks
APB-AR-JUNE-IMPORT[9d328b8b92ba5bc8f49bd96fbc69e65084e4f133] · June 2026 AR monitoring — CURRENT panel row 20 · remarks: CI#001026
Received By / Cashier
Hue Ling Plastic Manufacturing Corp.
Customer / Payor
7/6/2026, 8:39:49 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-00027
Date: June 26, 2026
CR Ref: CR#000776
Currency: PHP
Received From
Customer:Hue Ling Plastic Manufacturing Corp.
Applied to Invoice:001026
OR No.:OR-00027
Payment
Date:June 26, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000776
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 53,517.86 |
| TOTAL APPLIED TO INVOICE | ₱ 53,517.86 |
Remarks
APB-AR-JUNE-IMPORT[9d328b8b92ba5bc8f49bd96fbc69e65084e4f133] · June 2026 AR monitoring — CURRENT panel row 20 · remarks: CI#001026
Received By / Cashier
Hue Ling Plastic Manufacturing Corp.
Customer / Payor
7/6/2026, 8:39:49 PMSUPREME FINANCE ERP — CONFIDENTIAL