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  • Unified Products and Services, Inc.: Cebuana Remittance's

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    hazel delapena
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    Hazel Sabornido Delapeña sent Franky Porral Florendo 1,100 Philippine pesos through Cebuana Remittance. The total amount sent including an 80 peso charge was 1,180 pesos. The transaction was processed on April 12, 2019 at 9:39 AM. The document serves as proof of payment for the money transfer.

    Original Description:

    process by unified

    Original Title

    EC-CEBUANA_G3187755CB15550331457620-1

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    Hazel Sabornido Delapeña sent Franky Porral Florendo 1,100 Philippine pesos through Cebuana Remittance. The total amount sent including an 80 peso charge was 1,180 pesos. The transaction was processed on April 12, 2019 at 9:39 AM. The document serves as proof of payment for the money transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Unified Products and Services, Inc.: Cebuana Remittance's

    Uploaded by

    hazel delapena
    Hazel Sabornido Delapeña sent Franky Porral Florendo 1,100 Philippine pesos through Cebuana Remittance. The total amount sent including an 80 peso charge was 1,180 pesos. The transaction was processed on April 12, 2019 at 9:39 AM. The document serves as proof of payment for the money transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Unified Products and Services, Inc.

    ONLINE TRANSACTION SUMMARY


    Cebuana Remittance's Copy

    Tracking No: G3187755CB15550331457620


    Control Number: P001FRK6LKPY
    Sender: HAZEL SABORNIDO DELAPEÑA
    Beneficiary: FRANKY PORRAL FLORENDO
    Amount: 1100.00
    Charge: 80.00
    Total Amount: 1180.00

    Transaction Date: 2019-04-12 09:39:05


    IMPORTANT: This will serve as your proof of payment.

    Authorized Signature: Processed By:

    Customer's Signature over printed name Employee's Signature over printed name

    Unified Products and Services, Inc.

    ONLINE TRANSACTION SUMMARY


    Customer's Copy

    Tracking No: G3187755CB15550331457620


    Control Number: P001FRK6LKPY
    Sender: HAZEL SABORNIDO DELAPEÑA
    Beneficiary: FRANKY PORRAL FLORENDO
    Amount: 1100.00
    Charge: 80.00
    Total Amount: 1180.00

    Transaction Date: 2019-04-12 09:39:05


    IMPORTANT: This will serve as your proof of payment.

    Authorized Signature: Processed By:

    Customer's Signature over printed name Employee's Signature over printed name

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