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    Danica
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    This document appears to be a list of purchase orders from various companies with details on order amounts, payment terms, delivery dates, and notes. Key information includes a total of over 4 million pesos in unpaid orders, payment terms ranging from 15 to 30 days after delivery, and delivery dates from May 2021 through October 2021. Several notes indicate following up with customers regarding order processing, payments, and items being out of stock.

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    This document appears to be a list of purchase orders from various companies with details on order amounts, payment terms, delivery dates, and notes. Key information includes a total of over 4 million pesos in unpaid orders, payment terms ranging from 15 to 30 days after delivery, and delivery dates from May 2021 through October 2021. Several notes indicate following up with customers regarding order processing, payments, and items being out of stock.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    31 views4 pages

    Corp Unpaid

    Uploaded by

    Danica
    This document appears to be a list of purchase orders from various companies with details on order amounts, payment terms, delivery dates, and notes. Key information includes a total of over 4 million pesos in unpaid orders, payment terms ranging from 15 to 30 days after delivery, and delivery dates from May 2021 through October 2021. Several notes indicate following up with customers regarding order processing, payments, and items being out of stock.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    COMPANY NAME ORDER NO (WP) PO# /QT#

    Bangko Sentral ng Pilipinas 5500003781

    Unilab Consumer Health QT 584

    Dost 11615 PO#21P05-036

    Altin Concierge Services Inc. PO# 09158

    American Embassy Manila QT#833 PO#19RP3821P1526


    Department of Tourism 14480 PO# NCR-21-019 QT#837

    Cardinal Santos Medical Center 14473 PO# PON-0000077509 QT#843

    Weserv Systems International Inc. (WSII) QT#895

    Primeline Gifts & Premiums PO# 2021000106

    NKS Nayon Kontrol Systems PO#NPOF-STAN-5122-0122


    American Embassy Manila PO#19RP3821P1696
    ORDER TOTAL PARTIAL/UNPAID PAYMENT TERMS DELIVERY DATES

    ₱24,990.00 Unpaid 30 days after delivery 5/28/2021

    50% Upon Order


    Confirmation/50%Upon
    ₱24,990.00 Unpaid Delivery not yet deliver

    ₱17,499.46 Unpaid 15 working days 7/14/2021


    100% Upon Order
    ₱38,940.00 Unpaid Confirmation 6/25/2021

    ₱7,584.82 Unpaid 30 days after delivery 8/18/2021


    ₱6,290.00 Unpaid 30 days after delivery 9/7/2021

    ₱61,580.00 Unpaid 30 days after delivery not yet deliver


    100% Upon Order
    ₱3,862,381.96 Unpaid Confirmation not yet deliver

    50% Upon Order


    Confirmation/50%Upon
    305571.9 Partial Delivery 9/10/2021

    100% Upon Order


    ₱36,980.00 Unpaid Confirmation not yet deliver
    ₱20,517.86 Unpaid 30 days after delivery 9/9/2021
    NOTES
    expect payment on Sept 13
    (Monday)

    give hardcopy of SI Template for


    processing of payment dated
    8/6/2021

    follow up via email for payment


    (9/10/2021) need to pay soon

    coodinate to summer
    Process Payment Sept 7 (6
    banking days Sep 15) Confirmed/ Gcal alarm
    October 7, 2021 not yet follow up about confirmed PO and not yet process
    OOS of items
    follow up to Mei (9/13/2021) emailed but not yet confirm
    waiting for reply regarding
    payment follow up soon!!!!

    to deliver partial of items follow


    up to Mei (9/13/2021) OOS- follow up Mei

    waiting for payment follow up


    regarding their order 9/14/2021 waiting for first payment ( 5 days allowance)
    October 9, 2021
    med PO and not yet process (email)

    ys allowance)

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