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    Aavi 3

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    Arnie Ildefonso
    This document contains billing invoices from A.A.V.I Trucking Services for stock transfers and customer deliveries from May 5-17, 2023. It lists multiple trips made on different dates including truck plate numbers, pick-up and drop-off locations, quantities delivered, and billing amounts. The total billing for stock transfers was ₱56,400 and the total for customer deliveries was ₱38,100.

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    Aavi 3

    Uploaded by

    Arnie Ildefonso
    10 views4 pages
    This document contains billing invoices from A.A.V.I Trucking Services for stock transfers and customer deliveries from May 5-17, 2023. It lists multiple trips made on different dates including truck plate numbers, pick-up and drop-off locations, quantities delivered, and billing amounts. The total billing for stock transfers was ₱56,400 and the total for customer deliveries was ₱38,100.

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    AAVI-3(3)

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    This document contains billing invoices from A.A.V.I Trucking Services for stock transfers and customer deliveries from May 5-17, 2023. It lists multiple trips made on different dates including truck plate numbers, pick-up and drop-off locations, quantities delivered, and billing amounts. The total billing for stock transfers was ₱56,400 and the total for customer deliveries was ₱38,100.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views4 pages

    Aavi 3

    Uploaded by

    Arnie Ildefonso
    This document contains billing invoices from A.A.V.I Trucking Services for stock transfers and customer deliveries from May 5-17, 2023. It lists multiple trips made on different dates including truck plate numbers, pick-up and drop-off locations, quantities delivered, and billing amounts. The total billing for stock transfers was ₱56,400 and the total for customer deliveries was ₱38,100.

    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

    A.A.V.

    I TRUCKING SERVICES
    SITIO BRGY.SINIGPIT PANIQUE TARLAC
    Email: arnie.ildefonso@gmail.com cp # 09688541154

    BILLING INVOICE REF.#09


    STOCK TRANSFERS
    FOR THE PERIOD :
    MAY 09, 2023
    VEHICLE LOCATION
    TRIP DATE PLATE# BRANCH NAME BTO# / BTS# QTY.(CASES) TRIP RATE 08% INCREASE TOTAL TRIP RATE
    TYPE PICK-UP POINT DELIVERY POINT
    9/5/2023 JAO 3794 10W ANNEX LA UNION BRANCH 4600161538 1120 34,300.00 2,744.00 37,044.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    GRAND TOTAL 37,044.00

    Prepared by:
    STEVEN H. LABRADOR
    A.A.V.I TRUCKING SERVICES
    SITIO BRGY.SINIGPIT PANIQUE TARLAC
    email:arnie.ildefonso@gmail.com cp # 09688541154

    BILLING INVOICE REF.#09


    CUSTOMER DELIVERIES
    FOR THE PERIOD :
    MAY 05 ,2023
    VEHICLE LOCATION
    TRIP DATE PLATE# CUSTOMER NAME SALES INVOICE# QTY.(CASES) TRIP RATE 08% INCREASE TOTAL TRIP RATE
    TYPE PICK-UP POINT DELIVERY POINT
    5/5/2023 JAO 3711 10W STA ROSA MUNTINLUPA SARISUKI STORES INC. 8100634166 1033 11,500.00 920.00 12,420.00
    0.00 0.00
    GRAND TOTAL 12,420.00

    Prepared by:
    STEVEN H. LABRADOR
    A.A.V.I TRUCKING SERVICES
    SITIO BRGY.SINIGPIT PANIQUE TARLAC
    Email: arnie.ildefonso@gmail.com cp # 09688541154

    BILLING INVOICE REF.#09


    STOCK TRANSFERS
    FOR THE PERIOD :
    MAY 11-17, 2023
    VEHICLE LOCATION
    TRIP DATE PLATE# BRANCH NAME BTO# / BTS# QTY.(CASES) TRIP RATE
    TYPE PICK-UP POINT DELIVERY POINT
    11/5/2023 JAO 3794 10W STA ROSA PANGASINAN BRANCH 4600161009 990 26,400.00
    05/16/2023 JAO 3794 10W STA ROSA PASIG TRANSFER 4903190479 880 10,000.00
    05/17/2023 CBR 1822 10W ANNEX PAMPANGA BRANCH 4600161995 1296 20,000.00

    TOTAL 56,400.00

    Prepared by:
    STEVEN H. LABRADOR
    A.A.V.I TRUCKING SERVICES
    SITIO BRGY.SINIGPIT PANIQUE TARLAC
    email:arnie.ildefonso@gmail.com cp # 09688541154

    BILLING INVOICE REF.#09


    CUSTOMER DELIVERIES
    FOR THE PERIOD :
    MAY 13-16,2023
    VEHICLE LOCATION
    TRIP DATE PLATE# CUSTOMER NAME SALES INVOICE# QTY.(CASES) TRIP RATE
    TYPE PICK-UP POINT DELIVERY POINT
    05/13/2023 JAO 3711 10W STA ROSA CAVITE HARD DISCOUNT PHILIPPINES INC 8100635237 810 10,000.00
    05/13/2023 NGU 7392 10W STA ROSA PARAÑAQUE NORTH BRIDGEWATER LOGISTIC CORP. 8100635216 1176 11,500.00
    05/16/2023 JAO 3711 10W PASIG BATANGAS PHILIPPINE SEVEN CORPORATION 8100635501 350 16,600.00
    8100635502 9
    8100635503 40
    8100635507 600
    GRAND TOTAL 38,100.00

    Prepared by:
    STEVEN H. LABRADOR

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