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  • EZMIPB000214917

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    Junelyn Nengasca
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    Aljomar D Embalsado sent 350 MYR (approximately 4,025 PHP) to his sibling Junelyn E Nengasca in the Philippines from his savings. The money was deposited at Metro Bank for family maintenance. A 15 MYR fee was charged for the cash pickup service.

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    Aljomar D Embalsado sent 350 MYR (approximately 4,025 PHP) to his sibling Junelyn E Nengasca in the Philippines from his savings. The money was deposited at Metro Bank for family maintenance. A 15 MYR fee was charged for the cash pickup service.

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    © All Rights Reserved
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    16 views1 page

    EZMIPB000214917

    Uploaded by

    Junelyn Nengasca
    Aljomar D Embalsado sent 350 MYR (approximately 4,025 PHP) to his sibling Junelyn E Nengasca in the Philippines from his savings. The money was deposited at Metro Bank for family maintenance. A 15 MYR fee was charged for the cash pickup service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    8/29/2020

    GROUND FLOOR, LOT 3, LORONG INANAM


    PLAZA, INANAM NEW TOWNSHIP, PHASE 3, JALAN TUARAN SABAH MALAYSIA 88450
    TEL: 6088382168 FAX: 6088382968

    AGENT : METRO ONLINE


    SENDER ID : 31241 / E351970 RECEIPT NO : EZMIPB000214917
    COMPANY : KWANTAS OIL SDN BHD DATE/TIME : 29/08/2020 04:40 PM
    SENDER : ALJOMAR D EMBALSADO SERVICE TYPE : CASH PICK UP
    PP/IC NO : P4281158B PHILIPPINES REFERENCE NO : EZ201727300
    ADDRESS : ESTATE KWANTAS JLN SANDAKAN TELLER : EMKIC001
    LAHAD DATU
    SABAH SOURCE OF FUND : SAVING OF MONTHLY INCOME
    MALAYSIA 91100 DEPOSIT AMOUNT : 365.00 MYR
    TEL : 0138583146 SERVICE FEE : 15.00 MYR
    BENEFICIARY : JUNELYN E NENGASCA GST : 0.00 MYR
    ADDRESS : SAN JOSE SEND AMOUNT : 350.00 MYR
    MINDORO EXCHANGE RATE : 11.500000
    PHILIPPINES RECEIVE AMOUNT : 4,025.00 PHP
    TEL : 0138583146
    BANK : METRO BANK
    BRANCH : RELATIONSHIP : SIBLING
    A/C NO : PURPOSE : FAMILY MAINTENANCE

    GROUND FLOOR, LOT 3, LORONG INANAM


    PLAZA, INANAM NEW TOWNSHIP, PHASE 3, JALAN TUARAN SABAH MALAYSIA 88450
    TEL: 6088382168 FAX: 6088382968

    AGENT : METRO ONLINE


    SENDER ID : 31241 / E351970 RECEIPT NO : EZMIPB000214917
    COMPANY : KWANTAS OIL SDN BHD DATE/TIME : 29/08/2020 04:40 PM
    SENDER : ALJOMAR D EMBALSADO SERVICE TYPE : CASH PICK UP
    PP/IC NO : P4281158B PHILIPPINES REFERENCE NO : XXXXXXX7300
    ADDRESS : ESTATE KWANTAS JLN SANDAKAN TELLER : EMKIC001
    LAHAD DATU
    SABAH SOURCE OF FUND : SAVING OF MONTHLY INCOME
    MALAYSIA 91100 DEPOSIT AMOUNT : 365.00 MYR
    TEL : 0138583146 SERVICE FEE : 15.00 MYR
    BENEFICIARY : JUNELYN E NENGASCA GST : 0.00 MYR
    ADDRESS : SAN JOSE SEND AMOUNT : 350.00 MYR
    MINDORO EXCHANGE RATE : 11.500000
    PHILIPPINES RECEIVE AMOUNT : 4,025.00 PHP
    TEL : 0138583146
    BANK : METRO BANK
    BRANCH : RELATIONSHIP : SIBLING
    A/C NO : PURPOSE : FAMILY MAINTENANCE

    1/1

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