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-00012
Date: June 19, 2026
Currency: PHP
Received From
Customer:GALDIV Agri Trading Corp.
Applied to Invoice:DR#001070
OR No.:OR-00012
Payment
Date:June 19, 2026
Bank / Mode:Cash
CR / Ref No.:—
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 55,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 55,000.00 |
Remarks
APB-AR-JUNE-IMPORT[c42fc4556c159b4736a560418db652fc4cf40c84] · June 2026 AR monitoring — OVERDUE panel row 17 · remarks: DR#001070
Received By / Cashier
GALDIV Agri Trading Corp.
Customer / Payor
7/6/2026, 8:38:12 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-00012
Date: June 19, 2026
Currency: PHP
Received From
Customer:GALDIV Agri Trading Corp.
Applied to Invoice:DR#001070
OR No.:OR-00012
Payment
Date:June 19, 2026
Bank / Mode:Cash
CR / Ref No.:—
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 55,000.00 |
| TOTAL APPLIED TO INVOICE | ₱ 55,000.00 |
Remarks
APB-AR-JUNE-IMPORT[c42fc4556c159b4736a560418db652fc4cf40c84] · June 2026 AR monitoring — OVERDUE panel row 17 · remarks: DR#001070
Received By / Cashier
GALDIV Agri Trading Corp.
Customer / Payor
7/6/2026, 8:38:12 PMSUPREME FINANCE ERP — CONFIDENTIAL