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-00029
Date: June 26, 2026
CR Ref: AR#000252
Currency: PHP
Received From
Customer:Sunfoods Agriventures Inc.
Applied to Invoice:000971
OR No.:OR-00029
Payment
Date:June 26, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000252
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 228,840.00 |
| TOTAL APPLIED TO INVOICE | ₱ 228,840.00 |
Remarks
APB-AR-JUNE-IMPORT[18b7c1a99a657921adc8b226e7eaaa0751943fc8] · June 2026 AR monitoring — OVERDUE panel row 32 · remarks: CI#000971
Received By / Cashier
Sunfoods Agriventures Inc.
Customer / Payor
7/6/2026, 8:38:49 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-00029
Date: June 26, 2026
CR Ref: AR#000252
Currency: PHP
Received From
Customer:Sunfoods Agriventures Inc.
Applied to Invoice:000971
OR No.:OR-00029
Payment
Date:June 26, 2026
Bank / Mode:Security Bank — Security Bank 7752
CR / Ref No.:AR#000252
Amount Received
| Description | Amount |
|---|---|
| Cash / Bank collection | ₱ 228,840.00 |
| TOTAL APPLIED TO INVOICE | ₱ 228,840.00 |
Remarks
APB-AR-JUNE-IMPORT[18b7c1a99a657921adc8b226e7eaaa0751943fc8] · June 2026 AR monitoring — OVERDUE panel row 32 · remarks: CI#000971
Received By / Cashier
Sunfoods Agriventures Inc.
Customer / Payor
7/6/2026, 8:38:49 PMSUPREME FINANCE ERP — CONFIDENTIAL