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  • Altamar International Shipping Company Inc

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    Mara Sambrano Julian
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    Altamar International Shipping Company Inc. sent Carmen Angeles Julian an allotment advice for October 1-31, 2011. The allotment totaled $450.40 (PHP 19,772.56). Total deductions for loans, dues, and cash advances were $431.12 (PHP 18,878.70). The net amount due to Carmen Angeles Julian was $19.28 (PHP 893.86). For any clarification, Carmen Angeles Julian can call the accounting department at Altamar International Shipping Company Inc.

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    Altamar International Shipping Company Inc. sent Carmen Angeles Julian an allotment advice for October 1-31, 2011. The allotment totaled $450.40 (PHP 19,772.56). Total deductions for loans, dues, and cash advances were $431.12 (PHP 18,878.70). The net amount due to Carmen Angeles Julian was $19.28 (PHP 893.86). For any clarification, Carmen Angeles Julian can call the accounting department at Altamar International Shipping Company Inc.

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    94 views1 page

    Altamar International Shipping Company Inc

    Uploaded by

    Mara Sambrano Julian
    Altamar International Shipping Company Inc. sent Carmen Angeles Julian an allotment advice for October 1-31, 2011. The allotment totaled $450.40 (PHP 19,772.56). Total deductions for loans, dues, and cash advances were $431.12 (PHP 18,878.70). The net amount due to Carmen Angeles Julian was $19.28 (PHP 893.86). For any clarification, Carmen Angeles Julian can call the accounting department at Altamar International Shipping Company Inc.

    Copyright:

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    Altamar International Shipping Company Inc. Suite 311 Legaspi Towers 300, Roxas Blvd.

    , Ermita, Manila TEL NOS: +632 5238105 / +632 5238108 Allotment advice for 10/01/2011 to Vessel : Col. Caballero 10/31/2011 (US $ 1.00 = P 43.90)
    CARMEN ANGELES JULIAN 9 SEVERINO HERNANDO AVE., LAOAG CITY, ILOCOS NORTE 2900 Dear Mr/Ms CARMEN ANGELES JULIAN: We have remitted to BPI, LAOAG Account # 001-8566012399 your allotment computed as follows: ALLOTMENT DEDUCTIONS CASH ADVANCE BREAKDOWN IN US $ IN PESO SSS PAGIBIG PHILHEALTH SSS LOAN UNION DUES 450.40 19,772.56 500.00 375.00 387.74 OWWA CASH ADVANCE

    October 31, 2011

    AMOUNT TOTAL DEDUCTIONS 431.12 5,000.00

    NET DUE

    6,693.86 13,078.70

    Very truly yours, J. I. TAN, JR. VP Finance & Admin


    FOR CLARIFICATIONS: KINDLY CALL US AT 523-81-05 TO 08 THEN PRESS 2 FOR ACCOUNTING DEPT. OR DIAL 206 This is a system generated report. Signature is not required.

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