Electronic (Emida) Reversal Sheet

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ELECTRONIC (EMIDA) REVERSAL SHEET

VENDOR TRANSFERS

Date: 2020 04 18 - 2020 04 20

Supervisor: Quacey Lindo

# Vendor/Merchant Rep/Wholesaler Account Number Merchant ID Incorrect Number Amount Transaction Date

1 Nirmattie Balram Mayswari Balram - 6423738 421835179318 (592) 642-0822 3500 04/19/2020
Mayswari Balram

2 Raj Telco Solutions - 6272002 671494944317 (592) 626-4476 500 04/19/2020


Richard Sukhdeo

3 Sewnarine Hardeen Rudolph Samaroo - 6388369 728413410590 (592) 612-8307 498 04/19/2020
Rudolph Samaroo

4 Rookmin Mohamed Shabeer 6212732 242013509789 (592) 648-7042 1000 04/19/2020


Deodat(sisto) Baksh - Shabeer
Mohamed

5 Joan Lindore World Access 6165600 295677409420 (592) 638-6071 25000 04/18/2020
Cpoint Centre - Mr
Dominique Blair

6 Kaloutie Rambarran MJM Enterprise 6392425 209096412652 (592) 616-5031 15000 04/18/2020

7 Imam Bacchus & Telecom Solution 6446007 383434846499 (592) 657-0454 902 04/18/2020
Sons Guyana Inc - Prince
Clark

8 Roscheal King Telecom Solutions 6277354 452255459904 (592) 617-9207 5506.90 04/18/2020
9 Clement Melville G&J Phone Card 6143680 3768349536108 (592) 614-0314 500 04/18/2020
Investment

10 Joan Lindore World Access 6165600 295677409420 (592) 649-4573 1907.35 04/18/2020
Cpoint Centre - Mr
Dominique Blair

1 Amrish Ramroop Telecom solution 6198690 830761783504 (592) 614-2629 $925.01 04/17/2020
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