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-00028
Date: June 26, 2026
CR Ref: AR#000251
Currency: PHP
Received From
Customer:Sunfoods Agriventures Inc.
Applied to Invoice:000972
OR No.:OR-00028
Payment
Date:June 26, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000251
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 151,680.00 |
| TOTAL APPLIED TO INVOICE | ₱ 151,680.00 |
Remarks
APB-AR-JUNE-IMPORT[81e371ba475949554a341f3bb1b656e3228ed9d3] · June 2026 AR monitoring — OVERDUE panel row 31 · remarks: CI#000972
Received By / Cashier
Sunfoods Agriventures Inc.
Customer / Payor
7/6/2026, 8:41:39 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-00028
Date: June 26, 2026
CR Ref: AR#000251
Currency: PHP
Received From
Customer:Sunfoods Agriventures Inc.
Applied to Invoice:000972
OR No.:OR-00028
Payment
Date:June 26, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000251
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 151,680.00 |
| TOTAL APPLIED TO INVOICE | ₱ 151,680.00 |
Remarks
APB-AR-JUNE-IMPORT[81e371ba475949554a341f3bb1b656e3228ed9d3] · June 2026 AR monitoring — OVERDUE panel row 31 · remarks: CI#000972
Received By / Cashier
Sunfoods Agriventures Inc.
Customer / Payor
7/6/2026, 8:41:39 PMSUPREME FINANCE ERP — CONFIDENTIAL