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  • September 05, 2016

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    Tyrant Macam
    11 views2 pages
    This document appears to be a log of expenses related to shipping and transportation. It lists 18 items shipped by 7 different consignees and details the purpose and amount for each expense such as taxes, storage, delivery, and processing fees. The document also shows cash advances of $226,676 received on three different dates against a remaining amount of -$3,621.61.

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    This document appears to be a log of expenses related to shipping and transportation. It lists 18 items shipped by 7 different consignees and details the purpose and amount for each expense such as taxes, storage, delivery, and processing fees. The document also shows cash advances of $226,676 received on three different dates against a remaining amount of -$3,621.61.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views2 pages

    September 05, 2016

    Uploaded by

    Tyrant Macam
    This document appears to be a log of expenses related to shipping and transportation. It lists 18 items shipped by 7 different consignees and details the purpose and amount for each expense such as taxes, storage, delivery, and processing fees. The document also shows cash advances of $226,676 received on three different dates against a remaining amount of -$3,621.61.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    Consignee
    KENMED - PUMP
    KENMED - PUMP
    KENMED - PUMP
    KENMED - PUMP
    KENMED - PUMP
    KENMED - PUMP
    KENMED - PUMP
    HOKKI - PIGMENT
    HOKKI - PIGMENT
    HOKKI - PIGMENT
    HOKKI - PIGMENT
    EHSING - BINDER
    INDOPLAS - WHEELCHAIR
    INDOPLAS - ROLLER
    ALLTOP - FABRICS
    MISC
    MISC
    MISC

    CASH ADVANCES
    46,137
    180,000
    539

    226,676

    Purpose
    THC
    TAXES
    ARRASTRE
    STORAGE
    BROKER'S FEE
    TRUCKING
    DELIVERY
    OVERTIME
    XRAY / TRIGGER
    DELIVERY
    STORAGE
    OVERTIME
    OVERTIME
    PROCESSING
    PROCESSING
    LUNCH
    LANDO
    TRANSPORTATION

    Bill of Lading
    EGLV143684666171
    EGLV143684666171
    EGLV143684666171
    EGLV143684666171
    EGLV143684666171
    EGLV143684666171
    EGLV143684666171
    168026TAMNL
    168026TAMNL
    168026TAMNL
    168026TAMNL
    KEEMNSR822812K01
    CNSZX0000154636
    CNTAO0000082559
    OOLU2576792860
    NOEL
    JOEY
    REMY

    DATE
    9/5/2016 OVER FROM 09/02/2016
    9/5/2016 METROBANK
    9/5/2016 EPAYMENT

    REMAINING: -3,621.61

    Amount
    52,767.50
    93,758.00
    11,215.74
    8,948.31
    1,000.00
    12,000.00
    120.00
    9,000.00
    1,200.00
    170.00
    539.06
    9,000.00
    27,000.00
    600.00
    790.00
    951.00
    150.00
    1,088.00

    230,297.61

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