“Charge” Item Report/Billing

To WNS GLOBAL SERVICE

From Store Code 0429

Store Name JB GREENMEADOWS
Contact No. Store 687-7910 TO 11 / Office 632-1172 or 634-1878
Email Add. Store jb0429@jollibee.com.ph
Email Add. Acctg jbgreenmeadows.acctng@gmail.com

Date 8/1/2019 9:03

Re Charge Order/s
For the period OCTOBER 16-31, 2017

This is to bill for the total products redeemed / ordered

, amounting to ( 2,807.20 ) for the period of October 16-31, 2017.
See attached supporting documents arranged per product for your verification and processing.

DATE OR # REMARKS AMOUNT

10/18/2017 111247 BERNADETTE PAMAT/3530000933 2,807.20

TOTAL 2,807.20

Please make check payable to ALLS GREAT GREEN FOOD CORPORATION.

Prepared by: Received by:

Joanna Laxamana
Accounting Assistant Print Name & Signature / Date