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-00021
Date: June 23, 2026
CR Ref: CR#000851
Currency: PHP
Received From
Customer:Sunfoods Agriventures Inc.
Applied to Invoice:000925
OR No.:OR-00021
Payment
Date:June 23, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000851
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 55,500.00 |
| TOTAL APPLIED TO INVOICE | ₱ 55,500.00 |
Remarks
APB-AR-JUNE-IMPORT[0d5463527cd2257bbd9c48c770859bbe0ba61646] · June 2026 AR monitoring — OVERDUE panel row 28 · remarks: CI#000925
Received By / Cashier
Sunfoods Agriventures Inc.
Customer / Payor
7/6/2026, 8:42:32 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-00021
Date: June 23, 2026
CR Ref: CR#000851
Currency: PHP
Received From
Customer:Sunfoods Agriventures Inc.
Applied to Invoice:000925
OR No.:OR-00021
Payment
Date:June 23, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000851
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 55,500.00 |
| TOTAL APPLIED TO INVOICE | ₱ 55,500.00 |
Remarks
APB-AR-JUNE-IMPORT[0d5463527cd2257bbd9c48c770859bbe0ba61646] · June 2026 AR monitoring — OVERDUE panel row 28 · remarks: CI#000925
Received By / Cashier
Sunfoods Agriventures Inc.
Customer / Payor
7/6/2026, 8:42:32 PMSUPREME FINANCE ERP — CONFIDENTIAL