You are on page 1of 38

A-Z MARKET ENTERPRISE DEVELOPERS INC

Control No. 2018-002

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Yellow Copy DR 11983 1/10/2017 Botica De San Francisco payment purposes


Yellow Copy DR 13960 4/8/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13974 5/10/2017 Botica De San Francisco payment purposes
Yellow Copy SI 4480 5/20/2017 Botica De San Francisco payment purposes
Photocopy SI 4466 5/21/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13986 6/22/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13985 6/22/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13984 6/22/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13993 7/11/2017 Botica De San Francisco payment purposes
Yellow Copy DR 14000 7/25/2017 Botica De San Francisco payment purposes
Pink Copy DR 19855 1/10/2018 Botica De San Francisco payment purposes
Pink Copy DR 19854 Botica De San Francisco payment purposes
Photocopy DR 19085 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19084 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19077 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19076 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19075 10/30/2017 Botica De San Francisco payment purposes

Transmitted by: Transmited to :

Analie O.Ramirez
Credit and Collection In-Charge Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
e
A-Z MARKET ENTERPRISE DEVELOPERS INC
DATE: 19-Mar-18

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. DR Date Account Remarks

White Copy DR 20396 2/20/2018 Econo Pharmac Trading payment purposes

Transmitted by: Transmited to :

Analie O. Ramirez
Credit & Collection Officer Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
e
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-002

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Yellow Copy DR 11983 1/10/2017 Botica De San Francisco payment purposes


Yellow Copy DR 13960 4/8/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13974 5/10/2017 Botica De San Francisco payment purposes
Yellow Copy SI 4480 5/20/2017 Botica De San Francisco payment purposes
Photocopy SI 4466 5/21/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13986 6/22/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13985 6/22/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13984 6/22/2017 Botica De San Francisco payment purposes
Yellow Copy DR 13993 7/11/2017 Botica De San Francisco payment purposes
Yellow Copy DR 14000 7/25/2017 Botica De San Francisco payment purposes
Pink Copy DR 19855 1/10/2018 Botica De San Francisco payment purposes
Pink Copy DR 19854 Botica De San Francisco payment purposes
Photocopy DR 19085 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19084 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19077 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19076 11/2/2017 Botica De San Francisco payment purposes
Photocopy DR 19075 10/30/2017 Botica De San Francisco payment purposes

Transmitted by: Transmited to :

Analie O.Ramirez
Credit and Collection In-Charge Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
e
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-005

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Green Copy DR 04677 3/4/2017 BSV Drugstore payment purposes


Original Copy DR 13467 8/4/2017 BSV Drugstore payment purposes
Original Copy DR 14376 9/13/2017 BSV Drugstore payment purposes
Original Copy DR 14375 9/12/2017 BSV Drugstore payment purposes
Original Copy DR 14392 1/5/2018 BSV Drugstore payment purposes
Original Copy SI 7353 2/8/2018 BSV Drugstore payment purposes
Original Copy SI 7356 2/23/2018 BSV Drugstore payment purposes
Original Copy DR 20754 3/20/2018 BSV Drugstore payment purposes

Transmitted by: Transmited to :

Analie O.Ramirez
Credit and Collection In-Charge Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
e
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-006

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

White Copy DR 14389 11/23/2017 Brixmed Pharma for Payment Purposes


White Copy DR 20752 3/14/2018 Brixmed Pharma for Payment Purposes

Transmitted by: Transmited to :

Analie O.Ramirez
Credit and Collection In-Charge Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
e
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-007

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Photocopy DR 16665 6/20/2017 Dr. Virgilio Ocampo for Payment Purposes


Photocopy DR 18653 10/12/2017 Dr. Virgilio Ocampo for Payment Purposes
Photocopy DR 18525 9/29/2017 Dr. Virgilio Ocampo for Payment Purposes
White copy DR 18652 10/12/2017 Dr. Virgilio Ocampo for Payment Purposes
White copy DR 20358 2/13/2018 Dr. Virgilio Ocampo for Payment Purposes
White copy DR 20398 2/21/2018 Dr. Virgilio Ocampo for Payment Purposes

Transmitted by: Transmited to :

Analie O.Ramirez
Credit and Collection In-Charge Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
14.166667

e
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-008

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Green Copy DR 16498 8/17/2017 Charvie Pharmacy for Payment Purposes


Green Copy SI 7462 1/30/2018 Charvie Pharmacy for Payment Purposes
Green Copy DR 4874 2/28/2018 Charvie Pharmacy for Payment Purposes
Green Copy SI 7467 3/13/2018 Charvie Pharmacy for Payment Purposes
Green Copy SI 7470 3/22/2018 Charvie Pharmacy for Payment Purposes

Transmitted by: Transmited to :

Narissa Macapagal
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
14.166667

e
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-009

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

Original Copy SI 1098 8/30/2017 FMC Renalcare Corp - Bethany 62001121 Replacement of SI 0435
Yellow Copy SI 1825 1/9/2018 Mindanao Renal Care - Digos 630000551
Yellow Copy SI 0520 9/6/2017 Mindanao Renal Care - Digos 63000318
Yellow Copy SI 1823 1/11/2018 FMC Renalcare Corp - Makati 620001985
Original Copy SI 1254 3/14/2018 FMCRC- Capas 62002500 Replacement of SI 2667
CTC SI 8273 12/11/15 FMC Renalcare Corp - Makati 45464317

Transmitted by: Transmited to :

Analie O. Ramirez
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-009

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

Original Copy DR 2014 2/2/2018 Guico Olivarez Pharmacy


Original Copy DR 20374 2/2/2018 Guico Olivarez Pharmacy

Transmitted by: Transmited to :

Analie O. Ramirez
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-009

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

Original Copy SI 2301 3/12/2018 Rulyns Pharmacy for Collection Purposes

Transmitted by: Transmited to :

Analie O. Ramirez
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-010

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

Original Copy DR 16919 8/18/2017 Dr. Joegy Llanes for Collection Purposes

Transmitted by: Transmited to :

Analie O. Ramirez
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-011

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

Original Copy DR 13854 5/19/2017 Advance Orthopedics Clinic for Collection Purposes

Transmitted by: Transmited to :

Analie O. Ramirez
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-011

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

CTC DR 21850 5/16/2018 Ligopa Drugstore for Collection Purposes


Original Copy DR 22591 6/18/2018 Ligopa Drugstore for Collection Purposes

Transmitted by: Transmited to :

Analie O. Ramirez
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-012

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

Original Copy SI 23020 3/20/2018 Mona Pharmacy for Collection Purposes


*nothing follows*

Transmitted by: Transmited to :

Analie O. Ramirez
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-12-0001

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO

Yellow Copy DR 11983 1/10/2017 Botika De San Francisco


Original Copy DR 13960 4/8/2017 Botika De San Francisco
Yellow Copy DR 13974 5/10/2017 Botika De San Francisco
Yellow Copy SI 4480 5/20/2017 Botika De San Francisco
Green Copy SI 4466 3/21/2017 Botika De San Francisco
Yellow Copy DR 13986 6/22/2017 Botika De San Francisco
Yellow Copy DR 13985 6/22/2017 Botika De San Francisco
Yellow Copy DR 13984 6/22/2017 Botika De San Francisco
Yellow Copy DR 14000 7/25/2017 Botika De San Francisco
Pink Copy DR 19853 1/10/2018 Botika De San Francisco
Pink Copy DR 19868 2/13/2017 Botika De San Francisco
Pink Copy DR 19882 2/28/2018 Botika De San Francisco
Pink Copy DR 19892 3/13/2018 Botika De San Francisco
Pink Copy DR 19898 4/6/2018 Botika De San Francisco
Yelllow Copy SI 1764 6/1/2018 Botika De San Francisco
Yelllow Copy SI 1770 7/5/2018 Botika De San Francisco
*nothing follows*

Transmitted by:

Narissa Macapagal
Credit and Collection Assistant Signature over printed name

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
Remarks

for Collection Purposes


for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes REC IN DR
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes
for Collection Purposes

Transmited to :

Signature over printed name


Date:

2-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2018-12-0001

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account PO Remarks

Yellow Copy DR 11983 1/10/2017 Botika De San Francisco for Collection Purposes
Original Copy DR 13960 4/8/2017 Botika De San Francisco for Collection Purposes
Yellow Copy DR 13974 5/9/2017 Botika De San Francisco for Collection Purposes
Yellow Copy SI 4480 5/20/2017 Botika De San Francisco for Collection Purposes
Green Copy SI 4466 3/21/2017 Botika De San Francisco for Collection Purposes
Yellow Copy DR 13986 6/22/2017 Botika De San Francisco for Collection Purposes
Yellow Copy DR 13985 6/22/2017 Botika De San Francisco for Collection Purposes
Yellow Copy DR 13984 6/22/2017 Botika De San Francisco for Collection Purposes
Yellow Copy DR 14000 7/25/2017 Botika De San Francisco for Collection Purposes
Pink Copy DR 19853 1/10/2018 Botika De San Francisco for Collection Purposes
Pink Copy DR 19868 2/13/2018 Botika De San Francisco for Collection Purposes
Pink Copy DR 19882 2/28/2018 Botika De San Francisco for Collection Purposes
Pink Copy DR 19892 3/13/2018 Botika De San Francisco for Collection Purposes
Pink Copy DR 19898 4/6/2018 Botika De San Francisco for Collection Purposes
Yelllow Copy SI 1764 6/1/2018 Botika De San Francisco for Collection Purposes
Yelllow Copy SI 1770 7/5/2018 Botika De San Francisco for Collection Purposes
*nothing follows*

Transmitted by: Transmited to :

Narissa Macapagal
Credit and Collection Assistant Signature over printed name
Date:

Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
ame
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2019-06-0001

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Original Copy SI 2745 10/10/2018 ERL PHARMA for Collection Purposes


Original Copy SI 2749 10/17/2018 ERL PHARMA for Collection Purposes
*nothing follows*

Transmitted by: Transmited to :

Narissa Macapagal
Credit and Collection Assistant Signature over printed name
Date:
Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2019-10-0001
Date: Oct. 14, 2019

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Original Copy DR 13180 6/7/2017 Farmacia JVI for Collection Purposes


Original Copy DR 18259 10/26/2017 Farmacia JVI for Collection Purposes
Green Copy DR 18273 1/11/2018 Farmacia JVI for Collection Purposes
Original Copy DR 18286 3/13/2018 Farmacia JVI for Collection Purposes
Original Copy DR 18291 3/28/2018 Farmacia JVI for Collection Purposes
Yellow Copy SI 2080 4/26/2018 Farmacia JVI for Collection Purposes
Original Copy DR 22503 6/1/2018 Farmacia JVI for Collection Purposes
Original Copy DR 22504 6/16/2018 Farmacia JVI for Collection Purposes

Transmitted by: Transmitted to :

Narissa Macapagal
Credit and Collection Assistant Signature over printed name
Date:
Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882
A-Z MARKET ENTERPRISE DEVELOPERS INC
Control No. 2019-10-0002
Date: Oct. 14, 2019

DOCUMENT TRANSMITTAL
ITEM TRANSMITTED REF NO. Date Account Remarks

Original Copy DR 13184 6/21/2017 Farmacia Gomez for Collection Purposes


Yellow Copy DR 13174 5/16/2017 Farmacia Gomez for Collection Purposes

Transmitted by: Transmitted to :

Narissa Macapagal
Credit and Collection Assistant Signature over printed name
Date:
Blk 5, Lot 24, Hernandez Ave., Almanza Uno, Las Piñas City; Contact Number 02-7754882

You might also like