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  • January 2019 Check and Receipt Records

    Încărcat de

    Christle PMD
    20 vizualizări2 pagini
    The document contains two tables. The first table lists check transactions from January to October 2019 including customer names, check numbers, and check dates. The second table shows acknowledgment receipts from March 2019 including order numbers, amounts, dates, customer names, and amounts received totaling 311,150.

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    2019

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    The document contains two tables. The first table lists check transactions from January to October 2019 including customer names, check numbers, and check dates. The second table shows acknowledgment receipts from March 2019 including order numbers, amounts, dates, customer names, and amounts received totaling 311,150.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    20 vizualizări2 pagini

    January 2019 Check and Receipt Records

    Încărcat de

    Christle PMD
    The document contains two tables. The first table lists check transactions from January to October 2019 including customer names, check numbers, and check dates. The second table shows acknowledgment receipts from March 2019 including order numbers, amounts, dates, customer names, and amounts received totaling 311,150.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    JANUARY

    DATE COSTUMER CHECK NO. CHECK DATE


    3/1/2019 Camella Solamente BDO 187663
    3/1/2019 JJ Trucking
    3/1/2019 Epicenter BDO206082
    3/1/2019 Epicenter BPI 534063
    3/1/2019 Epicenter BDO205845
    3/1/2019 Camella Alangilan BDO 184703
    3/1/2019 Ministop
    3/1/2019 Pic N Save PNB 18824
    3/1/2019 Cut Encarnacion
    3/1/2019 New Antonio's
    3/1/2019 Ng Wanam
    3/1/2019 Johanna's Grille
    4/1/2019 Global Medical Center
    4/1/2019 Global Medical Center
    10/1/2019 CHEC
    10/1/2019 Ginazels PBCOM 6397248
    1/18/19 Irenes
    1/18/19 BigMikes Metro bank 214111
    1/18/19 Wilcon
    1/19/19 Veterans
    1/20/19 Extra Serve
    1/20/19 Extra Serve
    1/20/19 7 11
    1/20/19 caltex
    1/25/19 Camella Solamente BDO 187683
    1/25/19 7 11 bolbok
    1/29/19 Dayton
    1/29/19 Maker
    1/29/19 CHEC UCPB 733993
    1/31/19 Hotsai
    Acknowledgment Receipt

    OR No. AMOUNT DATE COSTUMER AMOUNT


    893 10,000 3/1/2019 Caliver A 1,000
    894 5,000 3/1/2019 J gainzas 1,000
    895 16,000 3/1/2019 Syl Paul Joyce 1,000
    896 14,000 3/1/2019 Reyes HairCutters 1,000
    897 8,000 3/1/2019 Todos 1,000
    898 22,540 3/1/2019 Nardos 1,000
    899 3,000 3/1/2019 Dedgen Baliber 1,000
    900 3,920 TOTAL: 7,000
    901 1,200
    902 1,200
    903 3,000
    904 3,000
    905 14,000
    906 13,720
    907 47,500
    908 6,000
    909 4,000
    910 4,000
    911 4,900
    912 65,170
    913 3,500
    914 3,500
    915 2,000
    916 2,000
    917 10,000
    918 3,000
    919 3,000
    920 2,000
    921 28,500
    922 3,500
    TOTAL 311,150

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