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-00022
Date: June 24, 2026
CR Ref: CR#000852
Currency: PHP
Received From
Customer:5J Agduma Farms Inc.
Applied to Invoice:000987
OR No.:OR-00022
Payment
Date:June 24, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000852
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 352,250.00 |
| TOTAL APPLIED TO INVOICE | ₱ 352,250.00 |
Remarks
APB-AR-JUNE-IMPORT[c4434ded25ec4457fba0f5727396c9e8e2429a79] · June 2026 AR monitoring — OVERDUE panel row 29 · remarks: CI#000987
Received By / Cashier
5J Agduma Farms Inc.
Customer / Payor
7/6/2026, 8:42:25 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-00022
Date: June 24, 2026
CR Ref: CR#000852
Currency: PHP
Received From
Customer:5J Agduma Farms Inc.
Applied to Invoice:000987
OR No.:OR-00022
Payment
Date:June 24, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:CR#000852
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 352,250.00 |
| TOTAL APPLIED TO INVOICE | ₱ 352,250.00 |
Remarks
APB-AR-JUNE-IMPORT[c4434ded25ec4457fba0f5727396c9e8e2429a79] · June 2026 AR monitoring — OVERDUE panel row 29 · remarks: CI#000987
Received By / Cashier
5J Agduma Farms Inc.
Customer / Payor
7/6/2026, 8:42:25 PMSUPREME FINANCE ERP — CONFIDENTIAL