04-22. A&f Night Shift - Service Invoice For April 2022

Client Invoice number Customer ID
Joana Rose Cha 4122 422

1
Ahron Jake P. Hulleza 4123 423
Jerome Wilfred P.Olegario 4124 424
2
Santina Postrado 4125 425
Karen Nicole Castillo 4126 426
3
Chelzi Dawn Carpio 4127 427
Glenda M. Florendo 4128 428
4
Alfred C. Rentuza 4129 429
Chienah Rei R. Pescadera 4130 430
5
Alyssa Yangca Z. Saligumba 4131 431
Address phone number email adress
Narra st, Purok 6, Imelda Bliss Village, City of Ilagan, Isabela 9954118953 joana rose cha@gmail.com
Blk 13 Lot 54-B Saint Anthony Village Salitran 3, Dasmariñas City, Cavite 9954118953 ahron jake p. hulleza@gmail.com
3976 Pechayan St. Camarin Kiko Caloocan City 9156745880 jerome wilfred p.olegario@gmail.com
Don Juan Hills, Sitio Canhing, Brgy. Jibolo, Janiuay 9357698071 santina postrado@gmail.com
Small Tabinay, Puerto Galera, Oriental Mindoro 9381473804 karen nicole castillo@gmail.com
Narra st, Purok 6, Imelda Bliss Village, City of Ilagan, Isabela 9182356988 chelzi dawn carpio@gmail.com
Blk 13 Lot 54-B Saint Anthony Village Salitran 3, Dasmariñas City, Cavite 9951911811 glenda m. florendo@gmail.com
3976 Pechayan St. Camarin Kiko Caloocan City 9951911811 alfred c. rentuza@gmail.com
Don Juan Hills, Sitio Canhing, Brgy. Jibolo, Janiuay 9953298532 chienah rei r. pescadera@gmail.com
Small Tabinay, Puerto Galera, Oriental Mindoro 9953298532 alyssa yangca z. saligumba@gmail.com
Services Excess hours
A 2
B, K
C 1
D, L
E 3
F, M
G 1
H, T
I 2
J, Y
SERVICE
Destination Travel and Tours - (VAN & DRIVER ONLY)
CODE
A North Luzon P3,000 for 8hrs. (PHP 300.00 per cmhour in excess of 8 hours)
B North Luzon PHP 6,600 overnight (24 hours)
C Manila PHP 4,000 day tour (PHP 300.00 per hour in excess of 8 hours)
D Manila PHP 7,000 overnight (24 hours)
E South Luzon PHP 4,500 day tour (PHP 300.00 per hour in excess of 8 hours)
F South Luzon PHP 8,000 overnight
G Visayas PHP 6,000 day tour (PHP 300.00 per hour in excess of 8 hours)
H Visayas PHP 11,000 overnight (24 hours)
I Mindanao PHP 9,000 day tour (PHP 300.00 per hour in excess of 8 hours)
J Mindanao PHP 14,500 overnight (24 hours)
Samples of Description na ilalagay sa Invoice

A Travel and Tours - VAN & DRIVER ONLY: North Luzon Day tour
F Travel and Tours - VAN & DRIVER ONLY: South Luzon Overnight
J Travel and Tours - VAN & DRIVER ONLY: Mindanao Overnight
Visvis Logistics Services INVOICE

Tungkong Mangga San Jose del Monte, Philippines
3023
0956 996 0075 INVOICE # DATE
1234 04/23/2022
BILL TO CUSTOMER ID TERMS

Name: 123 Due Upon Receipt
Address:
Phone:
Email Address:
DESCRIPTION QTY UNIT PRICE AMOUNT

Backload Services: North Luzon 4-wheeler 1 ₱3,200.00 ₱3,200.00
Travel and Tours - VAN & DRIVER ONLY: South Luzon Overnight 1 ₱8,000.00 ₱8,000.00
Travel and Tours - VAN & DRIVER ONLY: North Luzon Day tour 1 ₱3,000.00 ₱3,000.00
In excess of 8 hours 2 ₱300.00 ₱600.00
SUBTOTAL ₱14,800.00
TAX RATE 12.00%
Thank you for your business! TAX ₱1,776.00
SALES ₱13,024.00
TOTAL ₱14,800.00
If you have any questions about this invoice, please contact Arlene J. Lubay, 0995 521 8667, lubayarlenej@gmail.com
Backload Services
Destination CODE 4W CODE 6W CODE 10W
North Luzon K 3,200.00 L 6,300.00 M 12,500.00
Manila N 8,088.03 O 13,869.32 P 18,264.69
South Luzon Q 10,197.15 R 12,523.92 S 18,472.95
Visayas T 13,439.31 U 15,602.63 V 24,578.36
Mindanao W 14,107.09 X 16,210.73 Y 26,287.12
Samples of Description na ilalagay sa Invoice

K Backload Services: North Luzon 4-wheeler
R Backload Services: South Luzon 6-wheeler
Y Backload Services: Mindanao 10-wheeler
Visvis Logistics Services
3023
0956 996 0075
BILL TO
Name: Joana Rose Cha
Address: Narra st, Purok 6, Imelda Bliss Village, City of Ilagan, Isabela
Phone: 09954118953
Email Address: joana rose cha@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: North Luzon Day tour
In excess of 8 hours
Thank you for your business!

If you have any questions about this invoice, please contact
Lubay, 0995 521 8667, lubayarlenej@gmail.com
Blk 13 Lot 54-B Saint Anthony Village Salitran 3, Dasmariñas City, Cavite
3023
0956 996 0075
BILL TO
Name: Ahron Jake P. Hulleza
Address: Blk 13 Lot 54-B Saint Anthony Village Salitran 3, Dasmariñas City, Cavite
Phone: 09954118953
Email Address: ahron jake p. hulleza@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: North Luzon Overnight
Backload Services: North Luzon 4-wheeler


3023
0956 996 0075
BILL TO
Name: Olegario, Jerome Wilfred P.
Address: 3976 Pechayan St. Camarin Kiko Caloocan City
Phone: 09156745880
Email Address: jeromewilfredp.olegario@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: Manila Day tour


3023
0956 996 0075
BILL TO
Name: Postrado, Santina
Address: Don Juan Hills, Sitio Canhing, Brgy. Jibolo, Janiuay
Phone: 09357698071
Email Address: santinapostrado@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: Manila Overnight


3023
0956 996 0075
BILL TO
Name: KAREN NICOLE S.CASTILLO
Address: Small Tabinay, Puerto Galera, Oriental Mindoro
Phone: 09381473804
Email Address: castillokarennicole@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: South Luzon Day tour


3023
0956 996 0075
BILL TO
Name:Chelzi Dawn Carpio
Address: Narra st, Purok 6, Imelda Bliss Village, City of Ilagan, Isabela
Phone: 09182356988
Email Address: carpiochelzidawn@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: South Luzon Overnight



3023
0995 191 1811
BILL TO
Name: Glenda M. Florendo
Address: Blk 13 Lot 54-B Saint Anthony Village Salitran 3, Dasmariñas City, Cavite
Phone: 09678935178
Email Address: florendoglenda@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: Visayas Day Tour


3023
0995 191 1811
BILL TO
Name: Alfred C. Rentuza
Address: 3976 Pechayan St. Camarin Kiko Caloocan City
Phone: 09635872356
Email Address: rentuzaalfred@gmail.com
DESCRIPTION
Backload Services: Visayas 4-wheeler
Travel and Tours - VAN & DRIVER ONLY: Visayas Overnight


3023
0956 996 0075
BILL TO
Name: Chienah Rei R. Pescadera
Address:Don Juan Hills, Sitio Canhing, Brgy. Jibolo, Janiuay
Phone: 09953298532
Email Address: chienah rei r. pescadera@gmail.com
DESCRIPTION
Backload Services: Travel and Tours - VAN & DRIVER ONLY: Mindanao Day tour

If you have any questions about this invoice, please contact Arlene J. Lubay, 0995 521 8667, lubayarlen

3023
0956 996 0075
BILL TO
Name: Alyssa Yangca Z. Saligumba
Address: Small Tabinay, Puerto Galera, Oriental Mindoro
Phone: 09953298532
Email Address: alyssa yangca z. saligumba@gmail.com
DESCRIPTION
Travel and Tours - VAN & DRIVER ONLY: Mindanao Overnight
Backload Services: Mindanao 10-wheeler
If you have any questions about this invoice, please contact Arlene J. Lubay, 0995 521 8667, lubayarlen
rvices INVOICE
INVOICE # DATE
4122 23/04/22
CUSTOMER ID TERMS
422 Due Upon Receipt
QTY UNIT PRICE AMOUNT

1 ₱3,000.00 ₱3,000.00
2 ₱300.00 ₱600.00
TAX RATE 12.00%
TAX ₱432.00
SALES ₱3,168.00
TOTAL ₱3,600.00
rvices
arlenej@gmail.com INVOICE Arlene J.
INVOICE # DATE
4123 23/04/22
CUSTOMER ID TERMS

1 ₱6,600.00 ₱6,600.00
1 ₱3,200.00 ₱3,200.00
TAX RATE 12.00%
TAX ₱1,176.00
SALES ₱8,624.00
TOTAL ₱9,800.00
rvices
INVOICE # DATE
4124 23/04/22
CUSTOMER ID TERMS

1 ₱4,000.00 ₱4,000.00
1 ₱300.00 ₱300.00
TAX RATE 12.00%
TAX ₱516.00
SALES ₱3,784.00
TOTAL ₱4,300.00
rvices
INVOICE # DATE
4125 23/04/22
CUSTOMER ID TERMS

1 ₱7,000.00 ₱7,000.00
1 ₱6,300.00 ₱6,300.00
TAX RATE 12.00%
TAX ₱1,596.00
SALES ₱11,704.00
TOTAL ₱13,300.00
rvices
INVOICE # DATE
4126 23/04/22
CUSTOMER ID TERMS
1 ₱4,500.00 ₱4,500.00
3 ₱300.00 ₱900.00
TAX RATE 12.00%
TAX ₱648.00
SALES ₱4,752.00
TOTAL ₱5,400.00
rvices
INVOICE # DATE
4127 23/04/22
CUSTOMER ID TERMS

1 ₱8,000.00 ₱8,000.00
1 ₱12,500.00 ₱12,500.00
TAX RATE 12.00%
TAX ₱2,460.00
SALES ₱18,040.00
TOTAL ₱20,500.00
rvices
INVOICE # DATE
4128 23/04/22
CUSTOMER ID TERMS

1 ₱6,000.00 ₱6,000.00
1 ₱300.00 ₱300.00
TAX RATE 12.00%
TAX ₱756.00
SALES ₱5,544.00
TOTAL ₱6,300.00
rvices
INVOICE # DATE
4129 23/04/22
CUSTOMER ID TERMS
1 ₱13,439.31 ₱13,439.31
1 ₱11,000.00 ₱11,000.00
TAX RATE 12.00%
TAX ₱2,932.72
SALES ₱21,506.59
TOTAL ₱24,439.31
rvices
INVOICE # DATE
4130 04/23/2022
CUSTOMER ID TERMS

1 ₱9,000.00 ₱9,000.00
2 ₱300.00 ₱600.00
TAX RATE 12.00%
TAX ₱1,152.00
SALES ₱8,448.00
TOTAL ₱9,600.00
ne J. Lubay, 0995 521 8667, lubayarlenej@gmail.com
rvices INVOICE
INVOICE # DATE
4131 04/23/2022
CUSTOMER ID TERMS

1 ₱14,500.00 ₱14,500.00
1 26,287.12 ₱26,287.12
TAX RATE 12.00%
TAX ₱4,894.45
SALES ₱35,892.67
TOTAL ₱40,787.12
ne J. Lubay, 0995 521 8667, lubayarlenej@gmail.com

04-22. A&f Night Shift - Service Invoice For April 2022

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04-22. A&f Night Shift - Service Invoice For April 2022

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Client Invoice number Customer ID

Joana Rose Cha 4122 422

Samples of Description na ilalagay sa Invoice

Visvis Logistics Services INVOICE

BILL TO CUSTOMER ID TERMS

DESCRIPTION QTY UNIT PRICE AMOUNT

Samples of Description na ilalagay sa Invoice

Thank you for your business!

Visvis Logistics Services

Thank you for your business!

Visvis Logistics Services

Tungkong Mangga San Jose del Monte, Philippines

Thank you for your business!

Tungkong Mangga San Jose del Monte, Philippines

Thank you for your business!

Visvis Logistics Services

Tungkong Mangga San Jose del Monte, Philippines

Thank you for your business!

Visvis Logistics Services

Tungkong Mangga San Jose del Monte, Philippines

Thank you for your business!

Visvis Logistics Services

Tungkong Mangga San Jose del Monte, Philippines

Thank you for your business!

Visvis Logistics Services

Tungkong Mangga San Jose del Monte, Philippines

Thank you for your business!

Visvis Logistics Services

Tungkong Mangga San Jose del Monte, Philippines

Thank you for your business!

Visvis Logistics Services

Thank you for your business!

QTY UNIT PRICE AMOUNT

QTY UNIT PRICE AMOUNT

QTY UNIT PRICE AMOUNT

QTY UNIT PRICE AMOUNT

QTY UNIT PRICE AMOUNT

QTY UNIT PRICE AMOUNT

QTY UNIT PRICE AMOUNT

QTY UNIT PRICE AMOUNT

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