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  • Concertino PDF

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    Reyshanne Joy Marquez-Joyag
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    This document appears to be an invoice from Transfinity Trucking to Concertino/Mr. Luisito Vergara listing various trucking jobs completed between January 2023 and February 2023. It includes details of 12 jobs like dates, plate numbers, origins, destinations, consignees, container numbers, reference numbers, load types, collection vehicle returns, trucking rates and amounts due. The total amount due for the jobs is PHP 147,000. There is a note that payment was made on March 16, 2023. It lists additional jobs completed between December 2023 and January 2023 with a total amount due of PHP 69,250.

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    concertino.pdf

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    This document appears to be an invoice from Transfinity Trucking to Concertino/Mr. Luisito Vergara listing various trucking jobs completed between January 2023 and February 2023. It includes details of 12 jobs like dates, plate numbers, origins, destinations, consignees, container numbers, reference numbers, load types, collection vehicle returns, trucking rates and amounts due. The total amount due for the jobs is PHP 147,000. There is a note that payment was made on March 16, 2023. It lists additional jobs completed between December 2023 and January 2023 with a total amount due of PHP 69,250.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views2 pages

    Concertino PDF

    Uploaded by

    Reyshanne Joy Marquez-Joyag
    This document appears to be an invoice from Transfinity Trucking to Concertino/Mr. Luisito Vergara listing various trucking jobs completed between January 2023 and February 2023. It includes details of 12 jobs like dates, plate numbers, origins, destinations, consignees, container numbers, reference numbers, load types, collection vehicle returns, trucking rates and amounts due. The total amount due for the jobs is PHP 147,000. There is a note that payment was made on March 16, 2023. It lists additional jobs completed between December 2023 and January 2023 with a total amount due of PHP 69,250.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Sitio 2, near KM 99, Brgy.

    Mahabang Parang, Batangas City


    transfinitytrucking@gmail.com | 0977-804-5264/0917-712-7799

    CONCERTINO/MR. LUISITO VERGARA


    PAID: JANUARY 2023 - FEBRUARY 2023

    DATE
    INVOICE # PLATE # ORIGIN DESTINATION CONSIGNEE CONTAINER # REFERENCE # TYPE OF LOAD CV RETURN TRUCKING RATE AMOUNT DUE
    DELIVERED

    20 RKV 660 12/16/2022 BCT FPIP - STO. TOMAS KINPO MSKU8653985 TR-2022-1446 1x40 1,400 12,000 13,400
    24 RKV 660 12/21/2022 BCT STA. ROSA MONDE TLLU3508012 TR-2022-1490 1x20 0 13,500 13,500
    24 RKV 660 12/22/2022 BCT STA. ROSA MONDE BEAU2903395 TR-2022-1487 1x20 0 13,500 13,500

    24 RKV 660 12/23/2022 BCT MALVAR MONDE UETU2437054 TR-2022-1491 1x20 0 10,500 10,500
    25 RKV 660 12/29/2022 BCT STA. ROSA MONDE UETU2337800 TR-2022-1529 1x20 0 13,500 13,500
    25 RKV 660 12/29/2022 BCT STA. ROSA MONDE TEMU4116252 TR-2022-1528 1x20 0 13,500 13,500

    29 RKV 660 01/04/2023 BCT STA. ROSA FUTURENET MSKU5815980 TR-2022- 1x20 500 13,500 14,000
    31 RKV 660 01/05/2023 BCT CARMONA FRABELLE EMCU5573276 TR-2022-1380 1x40 1400 16,500 17,900
    32 RKV 660 01/07/2023 BCT STA. ROSA MONDE MSKU7029850 TR-2022-0001 1x20 700 13,500 14,200

    SOA #6 RKV 660 01/09/2023 BCT BATINO KOPIKO TRHU8915585 - 1x40 0 11,500 11,500
    SOA #6 RKV 660 01/11/2023 BCT BATINO KOPIKO MRSU4356212 - 1x40 0 11,500 11,500

    D
    4,000 143,000 147,000

    P A I

    Sitio 2, near KM 99, Brgy. Mahabang Parang, Batangas City


    transfinitytrucking@gmail.com | 0977-804-5264/0917-712-7799

    CONCERTINO / MR. LUISITO VERGARA


    PAYMENT DATE: 3/16/23

    DATE
    INVOICE # PLATE # ORIGIN DESTINATION CONSIGNEE CONTAINER # REFERENCE # TYPE OF LOAD CV RETURN TRUCKING RATE AMOUNT DUE
    DELIVERED

    34 RKV 660 01/09/2023 BCT STA. ROSA MONDE MSKU5199539 TR-2023-017 1x20 500 13,500 14,000
    40 RKV 660 12/24/2023 BCT LIIP MONDE MNBU3407919 TR-2023-053 1x40 250 15,000 15,250
    42 RKV 660 12/25/2023 BCT STO. TOMAS MONDE SUDU8070805 TR-2023-053 1x40 250 11,000 11,250

    35 RKV 660 01/11/2023 BCT LISP3 MYBRUSH HASU4929145 TR-2023-013 1x40 0 12,000 12,000
    37 RKV 660 01/18/2023 BCT CARMONA FRABELLE SUDU8161757 TR-2022-1339 1x40 250 16,500 16,750

    1,250 68,000 69,250

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