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  • Book 1

    Загружено:

    Rmj Genolos
    49 просмотров17 страниц
    The document appears to be a collection of receipts or invoices documenting transactions between various companies. It includes details like transaction dates, company names, item descriptions, quantities, prices and totals. There are over 50 separate transactions listed, mostly for items like supplies, materials, meals, transportation and services. The document provides a record of business expenditures and payments made by different organizations over the course of about a month.

    Исходное описание:

    bjkcxiuw weiuftduige ug

    Оригинальное название

    Book1

    Авторское право

    © © All Rights Reserved

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    XLSX, PDF, TXT или читайте онлайн в Scribd

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    The document appears to be a collection of receipts or invoices documenting transactions between various companies. It includes details like transaction dates, company names, item descriptions, quantities, prices and totals. There are over 50 separate transactions listed, mostly for items like supplies, materials, meals, transportation and services. The document provides a record of business expenditures and payments made by different organizations over the course of about a month.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    49 просмотров17 страниц

    Book 1

    Загружено:

    Rmj Genolos
    The document appears to be a collection of receipts or invoices documenting transactions between various companies. It includes details like transaction dates, company names, item descriptions, quantities, prices and totals. There are over 50 separate transactions listed, mostly for items like supplies, materials, meals, transportation and services. The document provides a record of business expenditures and payments made by different organizations over the course of about a month.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 17

    20-Apr-15

    29-Apr-15
    23-Apr-15
    18-Apr-15
    01-Apr-15

    983907
    592
    584
    199271
    183961

    Citra Metro Manila Tollways Corporation


    Del Fine Arts Trading
    Del Fine Arts Trading
    GML Cargo Forward
    GML Cargo Forward

    Toll Fee
    Office Supplies
    Office Supplies
    Freight Charge
    Freight Charge

    61060
    44060
    44060
    61090
    61090

    1.00
    1.00
    1.00
    1.00
    1.00

    lot
    lot
    lot
    lot
    lot

    422.00
    3,657.00
    5,275.00
    111.40
    307.60

    422.00
    3,657.00
    5,275.00
    111.40
    307.60

    Ormoc Liberty Marketing Inc.

    420

    Ormoc Liberty Marketing Inc.

    12871

    ORMOC MACMERCURY

    43458

    ORMOC MACMERCURY

    43458

    ORMOC MACMERCURY

    75681

    ORMOC MACMERCURY

    75681

    ORMOC MACMERCURY

    75681

    UNITED SUPREME COMMERCIAL ENTERPRISES CO.

    80452

    LACQUER THINNER
    CLEAR GLASS
    CUTTING DISC 4''
    CUTTING DISC 7''
    PAINT BRUSH 2''
    PAINT BRUSH 3
    TIE WIRE
    ROYAL CORD

    5379
    5458

    08-May-15
    22-May-15
    11-May-15
    08-May-15
    12-May-15
    29-May-15
    11-May-15
    11-May-15
    11-May-15
    14-May-15
    18-May-15
    13-May-15
    12-May-15
    18-May-15
    12-May-15
    14-May-15
    13-May-15
    12-May-15
    11-May-15
    15-May-15
    14-May-15
    14-May-15
    12-May-15
    11-May-15
    11-May-15
    11-May-15
    12-May-15
    15-May-15
    12-May-15
    13-May-15
    13-May-15
    14-May-15
    11-May-15
    18-May-15
    18-May-15
    15-May-15
    15-May-15
    11-May-15
    17-May-15
    17-May-15
    08-May-15
    22-May-15
    15-May-15
    11-May-15

    5752
    OMC0210664
    156528
    5197
    PCV 9374
    Q7QDUF
    J73YNF
    3720489
    3659435
    4275
    2804389
    22982
    22919
    23136
    2859
    16573
    16554
    16539
    16517
    30346
    30332
    1273
    84940
    1262
    1261
    9950
    MLP101000157025
    10406
    10385
    94915
    94921
    37431
    37239
    1026
    305
    3102472078
    3102466646
    3102496227
    17540
    7112
    46835
    29854
    29474
    29282

    11-May-15

    29283

    FCS Access Store _ Branch


    LBC Express
    2GO Group Inc.
    Airport Taxi
    Atty. Benjamin F. Alfonso Law Office
    Cebu Pacific
    Cebu Pacific Air
    Cebu Port Authority
    Cebu Port Authority
    Chateau Bistro
    Citra Metro Manila Tollways Corporation
    Cogon Family Bakeshop
    Cogon Family Bakeshop
    Dollar Taxi
    Estong Liempo
    Fat Choi
    Fat Choi
    Fat Choi
    Fat Choi
    Jollibee Foods Corp
    Jollibee Foods Corp
    Jollibee Foods Corp
    Jollibee Foods Corp
    Jollibee Foods Corp
    Jollibee Foods Corp
    Jude Ticketing Office
    LBC Express
    Leyte Food Chain Corporation
    Leyte Food Chain Corporation
    Milagrina Restaurant
    Milagrina Restaurant
    Ormoc Villa Hotel
    Richielda
    RYT Corporation
    SD Taxi
    Supercat Fast ferry Corporation
    Supercat Fast ferry Corporation
    Supercat Fast ferry Corporation
    Taxi
    Taxi
    Tiger Taxi
    Travel Managers International Incorporated
    Travel Managers International Incorporated
    Travel Managers International Incorporated

    Travel Managers International Incorporated

    TM Prepaid Load Card (Load Allowance-May)


    Delivery Charge
    Meals_OBT_ETC
    Taxi Fare_ETC
    Notarial Fee for 1855B03
    Roy Pacatang_Airfare_Base Of
    HRCapoy_Airfare_Base Of
    Terminal Fee_EAD
    Terminal Fee_ETC
    Meals_OBT_EAD_JFU
    Toll Fee
    Meals_OBT_ETC
    Meals_OBT_EAD_JFU
    Taxi Fare_ETC
    Meals_OBT_ETC
    Meals_OBT_ETC
    Meals_OBT_EAD_JFU
    Meals_OBT_ETC
    Meals_OBT_ETC
    Meals_OBT_EAD
    Meals_OBT_EAD
    Meals_OBT_ETC
    Meals_OBT_EAD
    Meals_OBT_EAD
    Meals_OBT_EAD_JFU
    Service Fee
    Delivery Charge
    Meals_OBT_EAD
    Meals_OBT_EAD_JFU
    Meals_OBT_EAD_JFU
    Meals_OBT_ETC
    Hotel Accommodation_Erwin Calo_OBT
    Taxi Fare_ETC
    Taxi Fare_ETC
    Taxi Fare_ETC
    ETC_Ticket_OBT
    EAD_Ticket_OBT
    EAD_Ticket_OBT
    Taxi Fare_EAD
    Taxi Fare_EAD
    Taxi Fare_ETC
    BE Flores_Airfare_Base Of
    Eliezer Mabalatan_Airfare
    Joji Ushijima_Airfare_Drone Survey for LGBU_OB

    61090
    61090
    61050
    61060
    233000
    44060
    61060
    61060
    61050
    61050
    61060
    61050
    61050
    61060
    61050
    61050
    61050
    61050
    61050
    61050
    61050
    61050
    61050
    61050
    61060
    61060
    61090
    61050
    61050
    61050
    61050
    61080
    61060
    61060
    61060
    61060
    61060
    61060
    61060
    61060
    61060
    61060
    61060
    61060

    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00

    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot
    lot

    Ernesto Dulay_Airfare_Drone Survey for LGBU_

    61060

    1.00 lot

    300.00
    150.00
    175.00
    286.00
    150.00
    4,055.76
    6,698.96
    25.00
    25.00
    160.00
    84.00
    57.00
    450.00
    243.00
    330.00
    115.50
    131.25
    115.50
    126.00
    180.00
    330.00
    179.00
    80.00
    150.00
    239.00
    25.00
    175.00
    219.00
    182.00
    384.00
    304.00
    8,825.00
    120.50
    274.00
    197.50
    620.00
    905.00
    904.00
    166.00
    127.50
    173.00
    6,097.00
    12,575.00
    8,236.00

    300.00
    150.00
    175.00
    286.00
    150.00
    4,055.76
    6,698.96
    25.00
    25.00
    160.00
    84.00
    57.00
    450.00
    243.00
    330.00
    115.50
    131.25
    115.50
    126.00
    180.00
    330.00
    179.00
    80.00
    150.00
    239.00
    25.00
    175.00
    219.00
    182.00
    384.00
    304.00
    8,825.00
    120.50
    274.00
    197.50
    620.00
    905.00
    904.00
    166.00
    127.50
    173.00
    6,097.00
    12,575.00
    8,236.00

    11,395.00

    11,395.00

    BES PACIFIC HARDWARE


    EMERALD MINI DEPOT
    EMERALD MINI DEPOT
    EMERALD MINI DEPOT
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    Ormoc Liberty Marketing Inc.
    ORMOC MACMERCURY
    ORMOC MACMERCURY
    ORMOC MACMERCURY
    ORMOC MACMERCURY
    ORMOC MACMERCURY
    ORMOC MACMERCURY
    ORMOC MACMERCURY
    UNI-REAL TRADING CORPORATION
    UNI-REAL TRADING CORPORATION

    170839
    301
    301
    301
    39957
    39957
    41560
    42238
    42238
    43458
    43458
    43458
    43458
    43458
    43613
    43621
    43621
    43621
    75231
    175769
    57118
    73759
    75679
    75681
    75681
    75681
    75681
    176981
    176754
    176981

    G.I PIPE
    BOYSEN QDE WHITE
    ISLAND ENAMEL (BLACK)
    PAINT THINNER
    MARINE PLYWOOD 1/2X4
    MARINE PLYWOOD 1/4X4
    CEMENT
    CWN 1 1/2''
    CWN 2''
    CUTTING DISC 4''
    CUTTING DISC 7'
    DRILL BIT 1/8
    DRILL BIT 12MM
    GRINDING DISC 4''
    LACQUER THINNER
    ISLAND EPOXY PRIMER-W
    ISLAND HARDENER
    METAL PRIMER
    WELDING ROD N-6011
    CUTTING DISC 7''
    REBARS 10MMX6M
    HACKSAW BLADE
    TEXSCREW
    CONCRETE NAILS 2''
    PAINT BRUSH 2''
    PAINT BRUSH 3''
    TIE WIRE
    PVC ELBOW 2''
    PVC PIPE 2''
    PVC ELBOW 4''

    50.00
    2.00
    1.00
    2.00
    9.00
    8.00
    59.00
    0.25
    2.75
    6.00
    4.00
    5.00
    1.00
    1.00
    1.00
    2.00
    2.00
    2.00
    15.00
    7.00
    47.00
    6.00
    120.00
    1.00
    7.00
    9.00
    4.00
    1.00
    3.00
    6.00

    PCS
    GAL
    GAL
    CAN
    SHEET
    SHEET
    BAGS
    KL
    KL
    PC
    PC
    PCS
    PC
    PC
    GAL
    GAL
    CAN
    CAN
    KL
    PC
    LENGTH
    PC
    PCS
    KL
    PC
    PCS
    KLS
    PCS
    PC

    980.00
    625.00
    61.67
    415.00
    680.00
    370.00
    228.00
    44.00
    42.00
    65.00
    125.00
    85.00
    165.00
    162.00
    420.00
    650.00
    650.00
    650.00
    115.00
    2,414.00
    145.00
    65.00
    2.00
    85.00
    25.00
    50.00
    60.00
    20.00
    660.00
    25.00

    49,000.00
    1,250.00
    61.67
    830.00
    6,120.00
    2,960.00
    13,452.00
    11.00
    115.50
    390.00
    500.00
    425.00
    165.00
    162.00
    420.00
    1,300.00
    1,300.00
    1,300.00
    1,725.00
    16,898.00
    6,815.00
    390.00
    240.00
    85.00
    175.00
    450.00
    240.00
    20.00
    1,980.00
    150.00

    43,750.00
    1,116.07
    55.06
    741.07
    5,464.29
    2,642.86
    12,010.71
    9.82
    103.13
    348.21
    446.43
    379.46
    147.32
    144.64
    375.00
    1,160.71
    1,160.71
    1,160.71
    1,540.18
    15,087.50
    6,084.82
    348.21
    214.29
    75.89
    156.25
    401.79
    214.29
    17.86
    1,767.86
    133.93

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