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-00010
Date: June 17, 2026
CR Ref: CR#000765
Currency: PHP
Received From
Customer:MD Rio Vista Agri-Ventures, Inc.
Applied to Invoice:000978
OR No.:OR-00010
Payment
Date:June 17, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000765
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 211,860.00 |
| TOTAL APPLIED TO INVOICE | ₱ 211,860.00 |
Remarks
APB-AR-JUNE-IMPORT[c3aa7f97685c8956f93ab4689206b664fce9ff63] · June 2026 AR monitoring — CURRENT panel row 16 · remarks: CI#000978
Received By / Cashier
MD Rio Vista Agri-Ventures, Inc.
Customer / Payor
7/6/2026, 8:39:01 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-00010
Date: June 17, 2026
CR Ref: CR#000765
Currency: PHP
Received From
Customer:MD Rio Vista Agri-Ventures, Inc.
Applied to Invoice:000978
OR No.:OR-00010
Payment
Date:June 17, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000765
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 211,860.00 |
| TOTAL APPLIED TO INVOICE | ₱ 211,860.00 |
Remarks
APB-AR-JUNE-IMPORT[c3aa7f97685c8956f93ab4689206b664fce9ff63] · June 2026 AR monitoring — CURRENT panel row 16 · remarks: CI#000978
Received By / Cashier
MD Rio Vista Agri-Ventures, Inc.
Customer / Payor
7/6/2026, 8:39:01 PMSUPREME FINANCE ERP — CONFIDENTIAL