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  • Pax Kent International LLC Genpay - Unpaid

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    Zene Santiago
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    5013 1

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    4 views1 page

    Pax Kent International LLC Genpay - Unpaid

    Uploaded by

    Zene Santiago

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    of 1

    SUPPLIER(VENDOR) NAME : SCAN FOLDER COMPANY ID STAMP NUMBER APPROVED BY:

    PAX KENT INTERNATIONAL LLC GENPAY_UNPAID 491


    SUPPLIER(VENDO
    Supplier Site Code LOCATION DD MM YYYY
    R) NO.
    INVOICE
    SAEDUBPOBOX- DATE:
    2868259 16 12 2015
    GG1 DXB
    INVOICE NUMBER: DD MM YYYY
    RECEIPT
    5013 DATE:
    ggp7dnn/tlv2rdy
    DD MM YYYY
    INVOICE
    DUE DATE:

    INV EXCHANGE RATE PMT EXCHANGE


    INVOICE TOTAL: INVOICE CURRENCY
    = RATE =

    1,275.00 AED

    VAT POINT DATE Voucher No.


    (DD/MM/YYYY)
    ADDITIONAL INFORMATION:

    VAT
    TAXABLE AMT: VAT AMT:
    CODE
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    RRDD CENTER OPS TYPEPRODACCOUNTCLIENT VAT CODEVAT%VAT AMT Amount REFERENCE 1,275.00
    3191 300736 L03 P01 747113 EU0126A - smoke damaged areas, repair etc. 0% 300736 L03 P01 EU0126A - LOGISTICS41% 522.75
    3191 300736 L03 P01 747113 EU01608 - smoke damaged areas, repair etc. 0% 300736 L03 P01 EU01608 - SCS 15% 191.25
    3191 300736 L03 P01 747113 EU0202A 2.01 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU0202A 2.01 ISMEA 31% 395.25
    3191 300736 L03 P01 747113 EU00114 2.51 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU00114 2.51 MECA 7% 89.25
    3191 300736 L03 P01 747113 EU01009 2.36 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU01009 2.36 SP 6% 76.50
    3191 300736 L03 P01 747113 EU0105A 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU0105A 0.50
    3191 300736 L03 P01 747113 EU06316 0.75 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU06316 0.75
    3191 300736 L03 P01 747113 EU00002 - smoke damaged areas, repair etc. 0% 300736 L03 P01 EU00002 -
    3191 300736 L03 P01 747113 EU01199 50.22 smoke damaged areas, repair etc. 10% 300736 L03 P01 EU01199 50.22
    3191 300736 L03 P01 747113 EU01266 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU01266 0.50
    3191 300736 L03 P01 747113 EU00006 15.06 smoke damaged areas, repair etc. 3% 300736 L03 P01 EU00006 15.06
    3191 300736 L03 P01 747113 EU0284A 36.66 smoke damaged areas, repair etc. 7% 300736 L03 P01 EU0284A 36.66
    3191 300736 L03 P01 747113 EU02024 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU02024 0.50
    3191 300736 L03 P01 747113 EU00108 116.15 smoke damaged areas, repair etc. 22% 300736 L03 P01 EU00108 116.15
    3191 300736 L03 P01 747113 EU01524 17.58 smoke damaged areas, repair etc. 3% 300736 L03 P01 EU01524 17.58
    3191 300736 L03 P01 747113 EU02002 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU02002 0.50
    3191 300736 L03 D01 747113 EU01533 15.06 smoke damaged areas, repair etc. 3% 300736 L03 D01 EU01533 15.06
    3191 300736 L03 P01 747113 EU0769A 15.06 smoke damaged areas, repair etc. 3% 300736 L03 P01 EU0769A 15.06
    3191 300736 L03 P01 747113 IS00101 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 IS00101 0.50
    3191 300736 L03 P01 747113 EU01598 10.65 smoke damaged areas, repair etc. 2% 300736 L03 P01 EU01598 10.65
    3191 300736 L03 P01 747113 EU00098 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU00098 0.50
    3191 300736 L03 P01 747113 EU00708 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU00708 0.50
    3191 300736 L03 D01 747113 EU02023 7.53 smoke damaged areas, repair etc. 1% 300736 L03 D01 EU02023 7.53
    3191 300736 L03 D01 747113 EU01014 0.50 smoke damaged areas, repair etc. 0% 300736 L03 D01 EU01014 0.50
    3191 300736 L03 D01 747113 EU01509 0.50 smoke damaged areas, repair etc. 0% 300736 L03 D01 EU01509 0.50
    3191 300736 L03 D01 747113 EU01433 2.51 smoke damaged areas, repair etc. 0% 300736 L03 D01 EU01433 2.51
    3191 300736 L03 D01 747113 EU01520 15.06 smoke damaged areas, repair etc. 3% 300736 L03 D01 EU01520 15.06
    3191 300736 L03 D01 747113 EU0105A 15.06 smoke damaged areas, repair etc. 3% 300736 L03 D01 EU0105A 15.06
    3191 300736 L03 D01 747113 EU02026 50.22 smoke damaged areas, repair etc. 10% 300736 L03 D01 EU02026 50.22
    3191 300736 L03 D01 747113 EU01539 30.13 smoke damaged areas, repair etc. 6% 300736 000 D01 EU01539 30.13
    3191 300736 L03 P01 747113 EU01451 15.06 smoke damaged areas, repair etc. 3% 300736 L03 P01 EU01451 15.06
    3191 300736 L03 D01 747113 EU01665 3.82 smoke damaged areas, repair etc. 1% 300736 L03 D01 EU01665 3.82
    3191 300736 L03 P01 747113 EU01521 0.50 smoke damaged areas, repair etc. 0% 300736 L03 P01 EU01521 0.50
    3191 000000 000 000 113571 - smoke damaged areas, repair etc. 0% 000000 000 000 113571 -
    3191 000000 000 000 113571 - smoke damaged areas, repair etc. 0% 000000 000 000 113571 -
    3191 000000 000 000 113571 - smoke damaged areas, repair etc. 0% 000000 000 000 113571 -
    3191 300736 L03 D01 747113 EU00108 94.26 smoke damaged areas, repair etc. 18% 300736 L03 D01 EU00108 94.26
    3191 517616 L80 000 747113 18.43 smoke damaged areas, repair etc. 10% 517616 L80 000 18.43
    3191 517610 L55 000 747113 31.64 smoke damaged areas, repair etc. 17% 517610 L55 000 31.64
    3191 517603 L20 000 747113 0.92 smoke damaged areas, repair etc. 0% 517603 L20 000 0.92
    3191 517596 L03 G03 747113 18.43 smoke damaged areas, repair etc. 10% 517596 L03 G03 18.43
    3191 890608 L90 000 747113 - smoke damaged areas, repair etc. 0% 890608 L90 000 -
    3191 300507 L03 AI4 747113 - smoke damaged areas, repair etc. 0% 300507 L03 AI4 -
    3191 517596 L03 OO1 747113 7.68 smoke damaged areas, repair etc. 4% 517596 L03 OO1 7.68
    3191 517596 L03 OI1 747113 11.46 smoke damaged areas, repair etc. 6% 517596 L03 OI1 11.46
    3191 517596 L03 AI4 747113 28.97 smoke damaged areas, repair etc. 15% 517596 L03 AI4 28.97
    3191 517596 L03 AO4 747113 1.54 smoke damaged areas, repair etc. 1% 517596 L03 AO4 1.54
    3191 517596 L03 C01 747113 7.68 smoke damaged areas, repair etc. 4% 517596 L03 C01 7.68
    3191 880E31 L80 000 747113 6.14 smoke damaged areas, repair etc. 3% 880E31 L80 000 6.14
    3191 300738 L03 AI4 747113 3.07 smoke damaged areas, repair etc. 2% 300738 L03 AI4 3.07
    3191 300738 L03 OI1 747113 - smoke damaged areas, repair etc. 0% 300738 L03 OI1 -
    3191 300738 L03 G03 747113 - smoke damaged areas, repair etc. 0% 300738 L03 G03 -
    3191 517599 L03 AI4 747113 36.86 smoke damaged areas, repair etc. 19% 517599 L03 AI4 36.86
    3191 000000 000 000 113571 - smoke damaged areas, repair etc. 0% 000000 000 000 -
    3191 519208 L90 000 747113 6.14 smoke damaged areas, repair etc. 3% 519208 L90 000 6.14
    3191 517596 L03 AI2 747113 12.29 smoke damaged areas, repair etc. 6% 517596 L03 AI2 12.29
    3191 000000 000 000 113571 395.25 CM RRDD 2410 Pax kent various
    3191 000000 000 000 113571 89.25 CM RRDD 2405 MECA -pax kent vraious
    3191 000000 000 000 113571 76.50 CM RRDD 2410 SP-Pax kent
    MANUAL CHECK TOTAL CHECK/DEBIT
    PMT MANUAL
    DATE OR DIRECT CA AMT-CURRENCY OF
    TYPE CHECK NO.
    DEBIT DATE PMT
    1,275.00

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