DATE: October 27, 2020

SOA: BS#17038
CLIENT CODE: NWL-V1808
ACCOUNT NAME: ARBIN E. MARCIALES

STATEMENT OF ACCOUNT
COD TRANSACTION POD TIME OCTOBER 21-23, 2020 0.00
LESS :
COLLECTION FEE 2.75% 0.00
VAT 12% 0.00
SHIPPING FEE SHIPPING DATE OCTOBER 21-23, 2020 12,232.00
RTS FEE 0.00
Creditable Withholding Tax 0.00
COD PAYABLE -12,232.00
ADJUSTMENTS :
COD 0.00
COLLECTION FEE 2.75% 0.00
VAT 12% 0.00
SHIPPING FEE 0.00
RTS FEE 0.00
Creditable Withholding Tax 0.00
UNPAID BALANCE COD NEGATIVE PREVIOUS SOA 0.00
BILLING STATEMENT 0.00
PROMO/DISCOUNT/REBATES 0.00
TOTAL ADJUSTMENTS 0.00
NET RECEIVABLE -12,232.00

Bank Details:
Bank: BPI
Account Name: SHERWIN BARROGA
Account Number: 3449181319
For Query
Claims, Loss, Damage, Delay of Deliveries
Please provide the following information
A. Description of the Incident
B. Customer's copy of Airway Bill / Proof of Shipment
Kindly Fill-up the form and email at
BSL - bslvip@jtexpress.ph
CDO(Central) - cdocentralvip@jtexpress.ph
CDO(East) - cdoeastvip@jtexpress.ph
CDO(West) -cdowestvip@jtexpress.ph
DAVAO(Lower) - dvolowervip@jtexpress.ph
DAVAO(Upper) - dvouppervip@jtexpress.ph
MANILA(Center) - mnlcentervip@jtexpress.ph
MANILA(North) - mnlnorthvip@jtexpress.ph
MANILA(South) - mnlsouthvip@jtexpress.ph
NELU - nelvip@jtexpress.ph
NWLU - nwlvip@jtexpress.ph
SELU - selvip@jtexpress.ph
SWLU - swlvip@jtexpress.ph
WVA - wvavip@jtexpress.ph

If you want to convert in excel copy just go to https://online2pdf.com

Prepared by:
Christian Calanoga
 SUMMARY OF SHIPPING FEE
ACCOUNT NAME ARBIN E. MARCIALES
Sender (VIP) NWL-V1808

Calculate Valuation price of Total

Shipping Fee
Shipping Date AWB No. Receiver Weight Fee the box Shipment Fee
2020-10-22 940066616010 GILBERTO B. LANDAYAN 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066618541 CLINT WINSTON PILAPIL 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066629202 JULIUS C. GURAY 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066629593 EROID JADE GARCIA 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066629604 MARY JANE BAWALAN 0.50 105.00 9.00 0.00 114.00
2020-10-22 940066629617 RUWINSTEIN TOLIO 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066629620 JOEL MARTIN 0.50 105.00 22.00 0.00 127.00
2020-10-22 940066629633 ARIEL S. LIM 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066633487 POLICARPIO MONTOS 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066637103 JERRY PADOHINOG JR 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066640382 BRAYAN JAY LAYLAY 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066642580 ANTONE ISMAEL 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066645631 GEN MOISES C. PAGADUAN 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066653881 CLYDE NOE G. AZUCENA 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066653894 ARNEL RODRIGO HAYAG 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066653905 JOSEPH LAUREL 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066664055 JUANITO C. ASUNCION 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066666086 CARMELO C. FLOR 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066667413 EMMA RUTH A. JUNGOY 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066671434 JOEY GABISON 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066673230 ABIZAR BILLONES 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066675885 ROLDAN PALADO 0.50 85.00 9.00 0.00 94.00
2020-10-22 940066677750 JOHNNY FILAMOR 0.50 100.00 24.00 0.00 124.00
2020-10-22 940066677763 JOHN RICHIE V. BERNARDO 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066677776 JASON MIRASOL 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066677789 JUDDJIT M. DACULAN 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066677792 OMAR TAHIR 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066677803 BONG TUBIO 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066677816 FRANCE ARNEL O UBALDE 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066677829 RODRIGO PABROS 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066677832 NICOLE BULARON 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066677845 FERDINAND C. DALISAY 0.50 95.00 12.00 0.00 107.00
2020-10-22 940066679321 JOSE TAGUA JR. 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066679334 ARIEL MARIANO 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066679347 LITO SORIO 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066679350 JANICE JAWHARI 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066679363 TONY ALLMORONG 0.50 95.00 10.00 0.00 105.00
2020-10-22 940066679376 ROY S. AHADI 0.50 115.00 10.00 0.00 125.00
2020-10-22 940066679389 RODEL M. PEREZ 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066679392 FERDINAND FABILE 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066679403 MIKE MENDOZA 0.50 95.00 12.00 0.00 107.00
2020-10-22 940066679416 JOYCE KIM D. INAO 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066685220 EDNEL ENERIO 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066685233 EMMANUELLE VERGEL 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066685246 REY B. GARGAR 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066685259 BRADY BOY 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066685262 JAY JORDANAL 0.50 115.00 24.00 0.00 139.00
2020-10-22 940066685275 MARKZ ANTHONY BARICUARTO 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066685288 MARCELO JOEY RIVERA 0.50 95.00 12.00 0.00 107.00
2020-10-22 940066685291 JOHN ROWELL ALMIROL 0.50 95.00 10.00 0.00 105.00
2020-10-22 940066685302 ROBERTO PALMA 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066685315 ROMEO BASID JR 0.50 100.00 9.00 0.00 109.00
2020-10-22 940066687444 RONIE PALLONES 0.50 105.00 12.00 0.00 117.00

SOA FTP OCTOBER 21-23, 2020 Page 1 of 3

 SUMMARY OF SHIPPING FEE
ACCOUNT NAME ARBIN E. MARCIALES
Sender (VIP) NWL-V1808

Calculate Valuation price of Total

Shipping Fee
Shipping Date AWB No. Receiver Weight Fee the box Shipment Fee
2020-10-22 940066687457 JAMAILA S. FAIZ 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066687460 SANTIAGO LUMANCAS 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066687473 RICHARD CATAHAY 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066687486 MIKO FAJARDO 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066687499 GERARDO PUNZALAN 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066687500 JEFFREY JANCINAL 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066687513 ARNEL MALUYA 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066687526 RANDY M. MAWALIC 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066687539 REGINALD LEE MARTIN 0.50 95.00 10.00 0.00 105.00
2020-10-22 940066699725 JOSEPH FRUELDA 0.50 85.00 19.00 0.00 104.00
2020-10-22 940066699738 RICK MEDICO 0.50 85.00 9.00 0.00 94.00
2020-10-22 940066699741 ERROLE D. BAUTISTA 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066699754 EDDIE BAUTISTA GARCIA 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066699767 REMARK SEDILLO LUAGUE 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066699770 REGINALD ESPIRITU 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066699783 DANTE SAKILAN 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066699796 ARCHIE CAYABYAB 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066699807 GENIS DARIA 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066699810 RICHARD BARANGGOL 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066712256 RICKY BALDOVINO 0.50 105.00 24.00 0.00 129.00
2020-10-22 940066712269 APRIL BRAYAN D. FROILAN 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066712272 CRISTINE DELA PASION 0.50 95.00 12.00 0.00 107.00
2020-10-22 940066712285 CARLO MADALO 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066712298 JUN LANGAHID 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066712309 JOAN TABI ROMERO 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066712312 ROSE ANN GALLANO GALLEGO 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066712325 CARLO CARCABUSO 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066712338 MEAH PENIG 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066712341 TERENCE CAYAMBAS 0.50 85.00 24.00 0.00 109.00
2020-10-22 940066714274 JOSE VIRGILLO C. AGUILAR II 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066714287 RONDIO GARINGGO 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066714314 JAKE PAOLO C. ELANO 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066714327 HERO UBAS 0.50 95.00 10.00 0.00 105.00
2020-10-22 940066714369 MARCO ABDUL 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066714372 ELIEZER SILVA 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066714409 NURHANIE MAMATRE 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066714454 RICHARD CANE 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066714470 PHIL GENISIS MERCADAL 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066714507 SHALUM T. HASSAN 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066714510 RYAN BASE 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066714549 TEODOLITO MENDOZA 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066714552 ROLLY CASA 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066714565 RODOLFO LABASANO 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066714578 ROY S. AHADI 0.50 115.00 10.00 0.00 125.00
2020-10-22 940066714581 MARIO B. MARCELO 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066714594 RIZALINO LABALAN JR. 0.50 85.00 9.00 0.00 94.00
2020-10-22 940066714605 MARIO NAGRAMPA 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066714618 JOSE MARIO RASCO 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066714621 RONALD BANGCAL 0.50 95.00 10.00 0.00 105.00
2020-10-22 940066714634 PETER LOBO 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066729788 NOEL NUENA 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066729791 ARIEL AGBUYA 0.50 85.00 12.00 0.00 97.00
2020-10-22 940066729802 DARYL OLIVER L. YAGO 0.50 105.00 12.00 0.00 117.00
2020-10-22 940066729815 EDWIN IBASCO 0.50 105.00 19.00 0.00 124.00
2020-10-22 940066729828 CLYDE NOE C. AZUCENA 0.50 85.00 10.00 0.00 95.00
2020-10-22 940066729857 CLINT WINSTON PILAPIL 0.50 100.00 12.00 0.00 112.00
2020-10-22 940066729860 PHILIP KAREEM RIZABA 0.50 105.00 10.00 0.00 115.00
2020-10-22 940066729873 TOMMY EDAR 0.50 100.00 10.00 0.00 110.00
2020-10-22 940066729886 ANDY MACALNAS 0.50 105.00 12.00 0.00 117.00

SOA FTP OCTOBER 21-23, 2020 Page 2 of 3

 SUMMARY OF SHIPPING FEE
ACCOUNT NAME ARBIN E. MARCIALES
Sender (VIP) NWL-V1808

Calculate Valuation price of Total

Shipping Fee
Shipping Date AWB No. Receiver Weight Fee the box Shipment Fee
2020-10-22 940066736347 MICHAEL MORCILLA 0.50 100.00 12.00 0.00 112.00
Grand Total 56.50 10,915.00 1,317.00 0.00 12,232.00

SOA FTP OCTOBER 21-23, 2020 Page 3 of 3