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  • Processing Fee Final

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    Oluwatobi Ayeni
    5 views5 pages
    The document contains details of unpaid invoices for processing fees. There are a total of 44 unpaid invoices listed with amounts ranging from 30,000 to 3,000,000 totaling 10,120,000. Remittance details are provided for some of the invoices showing locations and amounts paid, totaling 10,127,901.25 with 2,001,451.25 in processing fees not included in the total. Three additional processed invoices are listed at the bottom.

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    The document contains details of unpaid invoices for processing fees. There are a total of 44 unpaid invoices listed with amounts ranging from 30,000 to 3,000,000 totaling 10,120,000. Remittance details are provided for some of the invoices showing locations and amounts paid, totaling 10,127,901.25 with 2,001,451.25 in processing fees not included in the total. Three additional processed invoices are listed at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views5 pages

    Processing Fee Final

    Uploaded by

    Oluwatobi Ayeni
    The document contains details of unpaid invoices for processing fees. There are a total of 44 unpaid invoices listed with amounts ranging from 30,000 to 3,000,000 totaling 10,120,000. Remittance details are provided for some of the invoices showing locations and amounts paid, totaling 10,127,901.25 with 2,001,451.25 in processing fees not included in the total. Three additional processed invoices are listed at the bottom.

    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 5

    Amount

    Invoice Status Date Invoiced Revenue


    5202110884680 Unpaid 29/06/2022 30,000.00 PROCESSING FEE
    5202110884670 Unpaid 29/06/2022 30,000.00 PROCESSING FEE
    5202110883303 Unpaid 27/06/2022 600,000.00 PROCESSING FEE
    5202110874963 Unpaid 10/06/2022 300,000.00 PROCESSING FEE
    5202110873907 Unpaid 08/06/2022 500,000.00 PROCESSING FEE
    5202110873903 Unpaid 08/06/2022 750,000.00 PROCESSING FEE
    5202110852781 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852777 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852774 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852767 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852764 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852761 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852758 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852734 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852732 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852728 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852566 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852558 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852556 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852546 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852542 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852530 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852527 Unpaid 29/04/2022 30,000.00 PROCESSING FEE
    5202110852235 Unpaid 28/04/2022 300,000.00 PROCESSING FEE
    5202110851048 Unpaid 26/04/2022 600,000.00 PROCESSING FEE
    5202110851005 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850964 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850942 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850936 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850929 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850927 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850922 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850913 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850902 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110850893 Unpaid 26/04/2022 30,000.00 PROCESSING FEE
    5202110819733 Unpaid 03/03/2022 3,000,000.00 PROCESSING FEE
    5202110819315 Unpaid 02/03/2022 600,000.00 PROCESSING FEE
    5202110807196 Unpaid 09/02/2022 50,000.00 PROCESSING FEE
    5202110807189 Unpaid 09/02/2022 50,000.00 PROCESSING FEE
    5202110794082 Unpaid 18/01/2022 500,000.00 PROCESSING FEE
    5202110862466 Unpaid 18/05/2022 300,000.00 PROCESSING FEE
    5202110822383 Unpaid 08/03/2022 300,000.00 PROCESSING FEE
    5202110885141 Unpaid 30/06/2022 150,000.00 PROCESSING FEE
    5202110885121 Unpaid 30/06/2022 150,000.00 PROCESSING FEE
    5202110885107 Unpaid 30/06/2022 150,000.00 PROCESSING FEE
    5202110880151 Unpaid 21/06/2022 150,000.00 PROCESSING FEE
    5202110820050 Unpaid 03/03/2022 150,000.00 PROCESSING FEE
    5202110811840 Unpaid 17/02/2022 150,000.00 PROCESSING FEE
    5202110812409 Unpaid 18/02/2022 500,000.00 PROCESSING FEE
    TOTAL 10,120,000.00
    TOTAL (LESS FNA) 2,000,000.00

    PROCESSED INVOICES
    5202110884254 Unpaid 29/06/2022 300,000.00 PROCESSING FEE
    5202110880700 Unpaid 22/06/2022 500,000.00 PROCESSING FEE
    5202110858421 Unpaid 11/05/2022 150,000.00 PROCESSING FEE
    Remitta
    Location State RRR Amount
    FNA LAGOS STATE 300675535580 30,161.25
    FNA LAGOS STATE 140675591482 30,161.25
    FNA LAGOS STATE 190673687960 600,161.25
    FNA LAGOS STATE 290668103743 300,161.25
    FNA LAGOS STATE 340667211374 500,161.25
    FNA LAGOS STATE 210667211117 750,161.25
    FNA LAGOS STATE 270651351278 30,161.25
    FNA LAGOS STATE 100651290878 30,161.25
    FNA LAGOS STATE 350651326971 30,161.25
    FNA LAGOS STATE 250651325702 30,161.25
    FNA LAGOS STATE 330651325579 30,161.25
    FNA LAGOS STATE 330651325490 30,161.25
    FNA LAGOS STATE 100651324944 30,161.25
    FNA LAGOS STATE 180651305512 30,161.25
    FNA LAGOS STATE 330651305388 30,161.25
    FNA LAGOS STATE 200651208121 30,161.25
    FNA LAGOS STATE 120651236689 30,161.25
    FNA LAGOS STATE 110651236349 30,161.25
    FNA LAGOS STATE 340651201500 30,161.25
    FNA LAGOS STATE 220651236035 30,161.25
    FNA LAGOS STATE 350651201100 30,161.25
    FNA LAGOS STATE 240651234155 30,161.25
    FNA LAGOS STATE 280651234044 30,161.25
    FNA LAGOS STATE 280650754912 300,161.25
    FNA LAGOS STATE 250648628998 600,161.25
    FNA LAGOS STATE 220648612506 30,161.25
    FNA LAGOS STATE 290648536511 30,161.25
    FNA LAGOS STATE 350648563079 30,161.25
    FNA LAGOS STATE 280648563014 30,161.25
    FNA LAGOS STATE 350648591708 30,161.25
    FNA LAGOS STATE 330648562875 30,161.25
    FNA LAGOS STATE 190648533959 30,161.25
    FNA LAGOS STATE 180648533379 30,161.25
    FNA LAGOS STATE 290648561850 30,161.25
    FNA LAGOS STATE 100648515951 30,161.25
    FNA LAGOS STATE 280626660744 3,000,161.25
    FNA LAGOS STATE 270625904276 600,161.25
    FNA LAGOS STATE 280615506749 50,161.25
    FNA LAGOS STATE 210615540132 50,161.25
    FNA LAGOS STATE 270603069553 500,161.25
    GAT-LAG LAGOS STATE 120658564937 300,161.25 300,161.25
    GAT-LAG LAGOS STATE 330628932627 300,161.25 300,161.25
    Hajj&Cargo LAGOS STATE 290675954627 150,161.25 150,161.25
    Hajj&Cargo LAGOS STATE 120675930754 150,161.25 150,161.25
    Hajj&Cargo LAGOS STATE 120675929802 150,161.25 150,161.25
    Hajj&Cargo LAGOS STATE 220671304537 150,161.25 150,161.25
    Hajj&Cargo LAGOS STATE 160627001190 150,161.25 150,161.25
    Hajj&Cargo LAGOS STATE 290619581518 150,161.25 150,161.25
    ITZ LAGOS STATE 180620013337 500,161.25 500,161.25
    10,127,901.25
    2,001,451.25

    FNA LAGOS STATE 350675293324


    ITZ LAGOS STATE 110671716178
    FNA LAGOS STATE 320656082481
    5202110884254Unpaid 29/06/2022 ###
    PROCESSING FEE FNA LAGOS STATE
    350675293324
    5202110880700Unpaid 22/06/2022 ###
    PROCESSING FEE ITZ LAGOS STATE
    110671716178
    5202110858421Unpaid 11/05/2022 ###
    PROCESSING FEE FNA LAGOS STATE
    320656082481

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