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  • Payment Receipt

    Загружено:

    Jane Biebs
    28 просмотров4 страницы
    The document is a payment receipt listing payments made between August 1, 2019 to August 8, 2019. It includes an agent code, name, payment code, amount booked, collected amount and currency for each payment. The total amount collected for all payments is PHP 70,558.09. It also includes additional details like a record locator, authorization status, and payment text for each transaction.

    Исходное описание:

    Оригинальное название

    PaymentReceipt.xlsx

    Авторское право

    © © All Rights Reserved

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    XLSX, PDF, TXT или читайте онлайн в Scribd

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    The document is a payment receipt listing payments made between August 1, 2019 to August 8, 2019. It includes an agent code, name, payment code, amount booked, collected amount and currency for each payment. The total amount collected for all payments is PHP 70,558.09. It also includes additional details like a record locator, authorization status, and payment text for each transaction.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    28 просмотров4 страницы

    Payment Receipt

    Загружено:

    Jane Biebs
    The document is a payment receipt listing payments made between August 1, 2019 to August 8, 2019. It includes an agent code, name, payment code, amount booked, collected amount and currency for each payment. The total amount collected for all payments is PHP 70,558.09. It also includes additional details like a record locator, authorization status, and payment text for each transaction.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    Payment Receipt

    Organization Code : 28301125 Location Code :

    Currency Code : PHP Department : PHIA

    FOP : Payment Date : 8/1/2019 to 8/8/2019

    Agent Code First Name Last Name

    NM778MAN Norielyn Macabugwas

    NM778MAN

    NM778MAN

    NM778MAN Norielyn Macabugwas

    NM778MAN

    NM778MAN

    NM778MAN Norielyn Macabugwas

    NM778MAN

    NM778MAN

    NM778MAN Norielyn Macabugwas

    NM778MAN

    NM778MAN

    NM778MAN Norielyn Macabugwas

    NM778MAN

    NM778MAN

    NM778MAN Norielyn Macabugwas

    NM778MAN
    PHIA

    8/1/2019 to 8/8/2019

    Record Locator Created Source Payment Code Payment Id


    Organization Organization
    Code Code

    A8TNVL 28301125 28301125 AG 206044994

    A8TNVL 28301125 28301125 AG 206044994

    A8TNVL 28301125 28301125 AG 206044994

    GGEPRT 28301125 28301125 AG 206157654

    GGEPRT 28301125 28301125 AG 206157654

    GGEPRT 28301125 28301125 AG 206157654

    MDDW6M 28301125 28301125 AG 206043472

    MDDW6M 28301125 28301125 AG 206043472

    MDDW6M 28301125 28301125 AG 206043472

    UE78YP 28301125 28301125 AG 206169622

    UE78YP 28301125 28301125 AG 206169622

    UE78YP 28301125 28301125 AG 206169622

    VKTQPX 28301125 28301125 AG 206167572

    VKTQPX 28301125 28301125 AG 206167572

    VKTQPX 28301125 28301125 AG 206167572

    ZD9Z3P 28301125 28301125 AG 206177026

    ZD9Z3P 28301125 28301125 AG 206177026

    AG
    Authorization Currency Booking Amount Collected Collected Converted
    Status Code Currency Amount Currency
    Code Code

    Approved PHP 7,460.160 PHP 7,460.160 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 7,621.080 PHP 7,621.080 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 592.480 PHP 592.480 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 20,140.690 PHP 20,140.690 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 30,748.000 PHP 30,748.000 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    Approved PHP 3,995.680 PHP 3,995.680 PHP

    Approved PHP 0.000 PHP 0.000 PHP

    PHP 70,558.090 PHP 70,558.090 PHP

    PHP 70,558.090 PHP


    Converted Payment Text Passenger Name Route
    Amount

    7,460.16 PAY BY AG

    0.00 PAY BY AG YOSHIHARU NAGAMOTO MNL IAO

    0.00 PAY BY AG YOSHIHARU NAGAMOTO IAO MNL

    7,621.08 PAY BY AG

    0.00 PAY BY AG MARITA ANNA MINA MNL DVO

    0.00 PAY BY AG MARITA ANNA MINA DVO MNL

    592.48 PAY BY AG

    0.00 PAY BY AG MARICEL MENSONES TAG MNL

    0.00 PAY BY AG MARICEL MENSONES MNL TAG

    20,140.69 PAY BY AG

    0.00 PAY BY AG REDDY ROHAN NESANAM NRT MNL


    KUMAR
    0.00 PAY BY AG REDDY ROHAN NESANAM MNL NRT
    KUMAR
    30,748.00 PAY BY AG

    0.00 PAY BY AG JUN WADA MNL NGO

    0.00 PAY BY AG ZINO MIYAJIMA MNL NGO

    3,995.68 PAY BY AG

    0.00 PAY BY AG PATRICK CARL VER MNL TAG

    70,558.09

    70,558.09

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