DAILY COD RIMITTANCE FORM

Store/HUB: Shopwise Araneta Date:

Name: Dave Frey Espiritu
Name of SSH: Joemark Orpio

Parking Other SSH

JO # Total JO Amount Category Countersign
Used Expenses
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL: - - -
NET TOTAL: -

*Indicate the code for the Category: GR.Groceries | FR. Fresh Market | BO. Boutique | FO. Food / F+, Food+
**Indicate notes like FREE DELIVERY or DISCOUNTED DELIVERY in special cases approved by Coordinators.
***Attach the REMBURSEMENT FORM with attached receipts used for parking and other expenses.

The SSH / COORDINATORS / CLUSTER HEADS hereby confirms the receipt of the correct total amount of COD remittance
for the date stated. Furthermore, the Line Manager hereby confirms the correct total amount of COD remittance have
been deposited for the date stated. Attached herewith is the deposit slip for the remittance

Rider Senior Shopper

 Dave Frey Espiritu Joemark Orpio
Signature over Printed Name Signature over Printed Name
Date: Date: