This document is a statement of account from Joshel Store to Emmanuel C Cunanan covering the period of December 30 to January 05, 2020. It shows a total net revenue of 23,849.99, lazada fees of 4,390.57, and cooperative fees of 196.76, resulting in a total net payout to the payee of 19,262.66.
Original Description:
Original Title
PHJ2ER8H Joshel Store,PHJ2ER8H Dec 30 - Jan 05, 2020pdf.pdf
This document is a statement of account from Joshel Store to Emmanuel C Cunanan covering the period of December 30 to January 05, 2020. It shows a total net revenue of 23,849.99, lazada fees of 4,390.57, and cooperative fees of 196.76, resulting in a total net payout to the payee of 19,262.66.
This document is a statement of account from Joshel Store to Emmanuel C Cunanan covering the period of December 30 to January 05, 2020. It shows a total net revenue of 23,849.99, lazada fees of 4,390.57, and cooperative fees of 196.76, resulting in a total net payout to the payee of 19,262.66.
Shop Name: Joshel Store,PHJ2ER8H Payee Name: Emmanuel C Cunanan Bank: BDO Unibank, Inc. Account Number 012230005282 Period Covered: Dec 30 - Jan 05, 2020
Item Price Credit (*Sales Revenue) 19,675.99
Claims (*Revenue from Claims) - Net Revenue Shipping Fee Paid by Customer (*Other Revenue Credited) 4,174.00 Reversal Item Charges (*Bulky Fee and ODZ) - Reversal Item Price (*Sales Return) - Total Net Revenue 23,849.99 Net commission fee - Net shipping fee - 4,060.00 Lazada Fees Net payment fee - 330.57 Net other seller fees - Other lazada fee adjustment Sum of Lazada Fees - 4,390.57 Subtotal after Lazada fees 19,459.42 Admin Fee (1%) - 196.76 One-time membership fee (P100) - Cooperative Fees Bank fee - Other Coop adjusment - Sum of Coop Fees - 196.76 Total Net Payout 19,262.66 *previous descriptions updated to match the terms in lazada soa