Page - 74 As of Date: Jan 11 2019 EMILY BANO ARIQUEZ Parent Branch ROXAS SERVICE CENTER SL Account Number 0019-0006-73022 Email bebingparang1622@gmail.com
Document Payment Payment Transaction Vatable
Number Date Number Details Income VAT Amount
05012019100259 Jan 11 2019 1665288 C12 SF Payable 21,634.85