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    8 views28 pages

    Subic Transmittal 05.21.21

    Uploaded by

    Trixie San Jose

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 28
    21-May-21 TRANSMITTAL RECEIPT Client [ACCENT MICRO. NT MICR TM De nc. CnC. MAXI ISYNCHRON! [SYNCHRONY Tmivitr Ivxr LITTELFUSE 1 ‘CnC. ‘CnC. ‘CnC ‘Transmitted by: KNamn SALES INVOICE crane) NO. NO smd tot 12 Uno, tory St, Sub Bay Cate Prk 7a tate {Su ay Peep Zone CA ag, TE 20013 2900 ca gi cent Harvest Comex C Raymundo} Smee S077 Mayorga Pang Ct) Tm cd Pt Ter PED Os Pi sn 300. ava Tews ner DUE OAT saeoa 291714 30 I e10/21 |MA LORENA BUGNA oy un Sm case ecto ce want PC spt TRANMMRYILI93. | _IM2666HSG-86 868 IM DORA 2666NEu 80- 216342 3677814 FOR INTERCOMPANY POFSSS017 (SUBIC FOWIIG34) GENERATIONTIG LIZARDBEAR | TOTUSALES(WATINGWUSWE) 36714 REMARKS?2#2961, 282965, GRACE DOLOIEAS. Checked by. Approved by pale 5 10 <2 TERMS E CONDITIONS | J nrABL sue nema ‘aie wl ‘aT eNguPr aus a eno ATED ALES ‘0 ar awoure a90st sour | __36,778.14 Bee ar sy Tea RSW S000 GREEN NEE TO TRATION HEE SOND cite sone: ae Eo “9 INVOICE SHALL BE VALID FOR FIVE (6) YEARS FROMTHE DATE OF ATP CUSTOMER COPY Kant Lot 12, Ut 0, ctncy St. SubleBay Gatny Pat, Phaost Subic Bay Freep Zone Vt Rep, TN: 245215:725-000 Kap oon Mc ToT TA Ime e821. poomed Pe Tow PSE ng nas Ps SALES INVOICE crrapno) xo.,.7017 Sam re CRE Have COMBE CRN “ve., Maybunga, Pasig.City a Se | seo. oRN Te NET ONE ORE rer 29174 30 [enor [MA LORENA RUGNA eaangua coe oct = wae re ht Peannammerii9s | snta6sets6-86 08 1M DRE 2666 S0- 216842 367814 [FOR INTERCOMPANY PO#235917 (SUBIC POW 1224 ) GENEHAL-2917 REMARKS2¥ 282961, 282965, GRACE DOLOIRAS, TOTAL GALES WATINOUISIEY gespu Checked by Ropored oy ps § {7-7 a Teaws-eeonoitions — 1 fwraasnss nana scan re cieneapacni ae iconemswmeee | | nrommensas os ie es tt eee oa ween heseel cane se sages atone foe cote ‘var MOUNT 39m. aes So 22att | ‘Cashier Authorized Representative SIGNED: ‘CNC COPY KNant “et 12, UO, Efiny St Subic Bay Gateway Park hase 1 Subse Bay Freese Zone IB ep TNs 46213-72000 SALES INVOICE crxapisc) Sa FON Ricro Toone Ta sa Tat a ive Majomea Pac O19 Peg tacipes rare tron Deine 9: 20.80 one. Tae ‘erovoae ery 2ST % cite MA LORENA BLGNA ~ = om ones ie ia ve shu aan ammneeiniss | sstseorsc-ac acs Ja DORI 2onsfe 2168.42 7804 | | | ROR TTF RCOMITART PORESSOTT (SUBIC ORTVISN TGESPRAI D1 TU LUZARDIGEAN [ORACLEAS Ta REMARKS! 221. 280003, GAC DOLOIRAS Chesed b= Roorved oe EL = TERMS & CONDITIONS | T \VATABLE GALES 92,657.61 emacs eer aceeeeaeaes| — |menarrause x = a i om rao oa (awowwmawe [3.98.14 {THIS INVOICE SHALL BE VALIO EOR FIVE (5) YEARS FROMTHE DATE OF ATP L ‘Cashier Authored Representative _SIGNED: RINT HAE: ‘ACCOUNTING COPY FiNamti SALESINVOICE cmon " DATE “ot 12, Unt 0-1, Etocy St, Sabie Bay Gotowny Park rms Bhate 1 Sue Bay Freeport Zane VAT Rog. TH 243 213725000 Senco S070 pe Maybe Pane C1Y ft Torr Eig OP bates 300 one. ews veroueone am _—| aie 3 waar [TERA BUNA coe = re oo ‘unt fs PELLCMPC:35038 | Dell OpiPlex $070 Small Form Factor XCTO 4908605 | 1472,581.55 “INTERCOMPANY 1 ‘TOSS F292416; TOTAL SALES [VAT INCLUSIVE TESS REMARKS "SEMICON, BUFFER STOCKS, NILBETTNANOLA Chosked pprved oe eS TERMS E-CONDITIONS vane etes saves venga ae gee romance oon \WATAMOUNT Tee ‘Aon SEP TA72,581.55 ester 2 Ta TT 8 Se ns TST COTA ‘SINE: PRT NAME ‘THIS INVOICE SHALL BE VALIO FOR FIVE (6) YEARS FROM THE DATE.OF ATP ‘CUSTOMER COPY SALES INVOICE crane) Riou ES) ole Lat 12, ft 0-1, Efcieney St. Subic Bay Getaway Pax, Phase 1 Subic Bay Freapart Zone | at ag. Te 24829572000, i na ce tee 968-201.000 a Dat Tower PE Bing nie a, ye: | seroveonre = sues sn TMA LORENA BUGNA ice net 49,086.05 147238135 TAL SALES WATNGLUSTEN TSS FOR INTIRCOMPANY POF232398 ( SUBIC POW 0038 1 REMARKS ?)s2iCON, BUFFER STOCKS, NILBETT NANOLA, ‘Checked by: “Approved TERMS & CONDITIONS enc ye trap a nots Paan rene san te fos itsnn ator omega nay.) neon damit hae a arabe SALES stasoios aT BxeueT SALES ‘090 ZERORATEDSALES 00 ‘sTAMOUNT Cashier Authorized Representative _SGNED: enc COPY Cero uenua SALES INVOICE crrapno) SUBIC, INC no.,,2,025 Dare Lot 2; Unt 0-1, Eficoncy St, Subic Bay Gateway Park, Phase 1 Subic By Freer Zone cecent Micro Technologies Tae. Sara TT Crom Tarver Complex C Rayman eee ore, aia Pow on? oe eee [ues Se _s0.N0. RNG Tes METOUE ATE Ae 292416 30 ‘ws MA LORENA BUGNA, yu ote cote Desertion rie Net Amount pp | erfss biaempesso | Dettonipteso70 small yomrateyxcTo 49.086,05 LA72.S8195) POR INTERCOMPANY Pov 242598 (SUBIC POW DIS ) GENHRAT 29246 FFOTACEAIES ATINGLUBWEY TIS REMARKS@NSExICON, BUHFER STOCKS, NILBETT NANOLA | Checked by: ‘Approved by! TERMS & CONDITIONS varABLe sates aasor9s "nck ar poy dor and in Sian a pan Fe oR VAT EXEMPT SALES 200 "/erechom ts ne mabe mae ZERO RATED SALES 655 [wuounrouee | 1,472,591.5 exons . cor Sa ‘Cashier / Authorized Representative SIGNED: ee rm ACCOUNTING COPY ‘THIS INVOICE SHALL SE VALID FOR FIVE (9) YEARS FROM THE DATE.OFATE BILLING STATEMENT NO Aids Lot 2, Unt, eroerey St, Sub Bay Gatway are rare 1 Sue Bay Hepa Ze 2oo2si3 Wat eg TN: 248213 728000 LTO. Maxim (LP) Enterprise Solutions Corporation TAF ACCRALAW Tower, Sd Ave comer 30 St Bonito ADDRESSLA ACCRALAW Tower, 2d Ae corer 30h St Bunifaio lab iy, Tau 1690 Global City. Tig 1630 GUSTONER FO m fous sre nae " (007-311-138-000 ration 5300084208 soe NETOUE OATE SaLrSut ‘2007046 mori MARIONNE I. NAPOLES DEScRTON 1 AMTISRVC.07060 Service Charge - 8108 CEWE Processing 4,000.00 #282297 / 8145726 / POHASOLATIT3S. 1 AMTLsRvC.07060 Service Charge - 8108 CEWE Processing 4,000.00 JORNTGS47 / POHSSOIS37481 TERMS & CONDITIONS ‘Set lfc te pst Aiton a cnetiens once tbe remit ra Saat recog pwcee. Pres eso sabi she {Hiadvnscha oat nea sm spate ena i cae Ary ns nt ot oe Se ~ REMARKS; ee en comm a —— = “TUS DOCUMENT IS NOT VALID EOR CLAM OF INPUT TAKES" a TTS BILLING STATEMENT SHALL BE VALID FOR(S) YEARS FROM THE DATEORATE © BAPE COMPUTE) BILLING STATEMENT ND (em fe Ne 2543 PATE 2002513 79, Mint (7) Katerpise Solus Corporation ATR ACCRALAW Tower. 2nd Ave corner 310i St Bonifacio REBEL A'CRALAW Tower, 2nd Global ct 630 'NETDUE DATE SALESMAN 721 MARIONNE 1 NAPOLES DescReTION AMTISRVC.07060 Service Change - 8108 CEWE Phocessing JOHD82097 / SW5726 / POHASOLATII3S, AMT] SRVC.07060 Service Charge - 8108 CEWE Phocessing JOHIT6S4T / POFSOLS374B1 TERMS & CONDITIONS scour pea anand eae een met rene ite ert a carta Mer *118 DOCUMENT IS NOT VALID FOR CLAIM.OF INPUT TAXES" THis BLING STATEMENT SHALL BE VALID FOR (8| YEARS FROM THE DATE OF ATP. | Page 1 COMPUTERS BILLING STATEMENT _ SUBIC, INC Ne 2543 ot 12, Unt 0-4. EMeoncy St, Subic Bay Gateway Dare. Park Pawo | Sue Bay Freeper Ze 2002513 VAT Reg. TIN: 248°218723-000, | Bato: Maxim (LP) Initerprise Solutions Corporation TANF ACCRALAW Tower, 2nd Ave comer 30th St. Bonifacio AOORESELA ACCRA AW Tower, nd fre ore St Hof Cnbl ln Tai 1630 Global. ow BUS STYLE NAME GISTOUERPO. 007-313-139-000, ee arin AP teerrite Solitons Corporation soum4aie S04 Tes NETOUE DATE SALES 2007046 wo | anor -MARIONNE 1 NAPOLES, ‘DESCRIPTOR 1 AMTLSRVC.07060 Service Charge - 8105 CEWE 4,000.00 JOM282297 / SUHS726 / POHASILA71735. 1 AMTLSRVE.07060 Service Changs - 108 CEWE. 4,000.00 JOHITESAT / POHASO1S37481 TERMS & CONDITIONS ‘ys raman pty onstrate a papa nee enn redone 2% ora lb chrono on exist at ahs Shoat a ae rg a ce ae eres Pr cpa si be nar th nfs a wn eo ‘CP De Gann TOHIDISO, PORSDIMID aE REMARKS: oe, oP a Sa pec eece e— L “THs DOCUMENT'S NOT VALID FOR CLAIM OF INPUT TAXES™ Kame NO. 05469 zecerrmmansy geese otewmresrme’, DR TTVERY RECEIPT = 8 seevan inane 200 - some T] om Moan i par Soaans Caporale £])HERSERALAI oe; nazar S085 Bis | tw. {AIF ACCRALAIN Tower, 2nd fe corner Sh St. Benifucio Gicbal Gaba Cty, Taguig 1630 Eon MoS | fl tere z = Transaction Type: ___ Zee steel - ae os Penney ei a a | to irr bas lenociearzes | srssoaar une maessxt96t '5¥ YD Aetd On a¥ Premier Supper FOR DOGUNENTATION ONLY WITH WITH ADVANGE S'#5725 AND ORG00005414 cusTower siewerune: 10 Bones (x) 01007-06000 ‘i auborty Pr No. OCNsAUOOOI7ES678 Date lssued 04042047: Va unt stsI2022 . Brea Prise Corp “TH DOCUMENT IS NOT VALID FOR GLAIM OF INPUT TAXES” CUSTOMER Pm St. Ene apne. Clonaane City an Jin setozeoa00 Ar “TiS DELIVERY REGENPT SHALL BE VALID FOR FIVE (s) YEARS FROM THE DATE OF ATE = Accrataton No. 018MP20140000000008, rund 02ND faa DELIVERY Int Rag TIN 246219-723-000 No. 05469 RECEIPT DATE” tate 2001 are: Ras.) Eeprne Boos Corporation SE] | aE FCGRAAN Tove, Sade Come Soh St Banle Mae TUF ACCRALAN Tower, 2nd Aw corner 3h S Baraca cba [A] | Gebel Cy, Tagg 1650, ay fag 100 } ees: rere % aia aT ransacton i Be 14385, 5 ie bi: en 2 L 4a |unt dys enocre.staa | 20r395820° Lenove TirkPed X13 G1 ak (ee mete Remon: FOR DOCUMENTATION ONLY WITH WTH ADNANGE Si#6725 AUD DRARORIOUSATA, ‘ara 10 Boxes (0034) 01007-00000 SR Auorty Prt No. OCNsUcon17¢8070 ‘at nae 0403/2017 Va vol OXO3z02 Dior Pinshop Int Core. ‘ain St, East Tans, lengapo Cty Fin 216245-220-00 VAT Kam 28 Commitment St, Subic Bay Gntowny, Pak Phase bic Bay Freepaet Zone (AT Reg TiN 245213°720-00 soiovo Synchrony Global Services Philippines, Inc aero Fait mk s67.405-000 “0RS9 Flmret’ Hy, Nera Cybern west, Asan, Mapa Cy Bldg: Nonthgate Cyberzone Fiinves, Alabang, Muntinpa City | Pagel of SALES INVOICE (rRapinc) No. 036,47 TE te done Sie 281128, 120 8/25/21 | ICE CHRISTINE. oy ume cx mete en Navan : rs =| ™ few} DELLMOMLSSI99 Dell P2I9H29"Mntr w Power Cod tisoo | 23600000 | | | 12% srrPrentan Pan vanced change Service W838 ‘CP: Ms, Mechelle Dali, JOMEBUS-281128, POH7 30008476, TOTAL SALES WATINGLUBWE) 60D REMARKS; : ‘Checked by: [Approved oy Ya 4=30~ 2 TERMS & CONDITIONS 17 — VATABLE SALES 0.00 Tee meee iri pe ornare ena areaal| | MIE ss oo Sopa agearencesyanaSmarigandae meen com darcambornmetrencimer| | akonaleosast sent SAE S ere cocadincsttarntiameatean Po VAT AMUN co “oun ISD 236,000.00 10 Boxes (006) 0200'-07000 BIR Aurhory Yo Prt No. Soieeoed ersizorr voroonnovnoneas BY Diorelia Printshop Int, Corp. ‘Cashier [Authorized Representative 78th St. East pina, lonans0 Cy TIN" 216:243-220-000 VAT Printers Accretaton No. o1amP20"40000000008 "RAS INVOICE SHALL BE VAL FOR FIVE S) YEARS FROMTHE OATE OF ATE, CUSTOMER 7° invest, Alabang, Mantiniopa City Page of SALES INVOICE (TRADING) No. 0, oar we er.ee0 AODRESS Fires Hh Nhat Cybernet, Asay, Map Cy nes Se ah 120 2725/01 ICE CHRISTINE. er a ell P219128"Mostor Pome od goo % es Te eae ere ears et lary rat 12% 0 __ CP: Ms. Meche!te Dag, JOWLIBU3-261128, POH730008476, ‘Approved by: TERMS & CONDITIONS separ an st Gat Segue na pl aN nota tects sone ne oon ara atten eae a a eT 5) 02001-07000 é TOTACSAIES WATINCLIBWE| 71600007] stan, fae aa vaso BY Yat Cor Fa Cashier Auitoaed Represent pac, Organs Ci al Tmeaiszroazago- vr ern Acrecntn No. TMP 20 CREDIT & COLLECTION Cee) Oana ts) SUBIC, INC OLD To SPHCHEONY Global ReTMoe Pps, TI Pape to SALES INVOICE (TRADING) No, 08547 281128 ca RCHRISTINEE os osceten PHLLMONL39494 Dell 2519H 29°Monnor w Power (ord sve Prewaam Pant ance sting Seen VN HI 246.0000) PI Mi Meche Dag, mH S DBI 12R PORT SOUTH ‘Approved by: PET TERMS & CONDITIONS os Al arn pc ran win eon Peel nd Soong so say ou rss oon TOTAL SALES ATNGLUSVE) ar ENENMeT BALES ow ZERO RATED SALES osm we Date sind 0121-2018 ‘uouner UES) 256,000.00, "ECE ABOVE TENE 0060 COO IOWp REED TO STATENS HEREN CONTE ‘Gashier Authorized Reprosentaine) scene: Prinier's Aecretaton No.oraMPzorsoocooooees | Pawrrame TOR ET ACH | ‘Dil INVOICE SHALL BE VALID FOR FAVE (5) YEARS FfkoM THE OATE OF ATE qt oath ACCOUNTING £28 Comment St. Subic Bay Gateway Pak Phase NO, 05484 Een reson dare DELIVERY RECEIPT = 2 021 he NE a8 Fa9.00 ee SE prcronyGloba Sevices Pippin, he T]) Fen Netpin Cera Five Astana t) nw Flinvest 3 Bid, Narthgate Cyberzone Flinvest, Asbarg, i Muntinlupa Cy £|T lanes ctr ; | ‘Transaction Type:____Zara! 231128 - ‘aite rs = oon teed] uw fis | oeLLaonuseses | cat pana 20 Mentr w/Power Cont tsa | uNT Bs |oeLLMonssses | Dal pzst8H 29 went w Powe Crs | 54 temium Pan, Aenea xchange Seca APH BN oe CP: Ms. Mechelle Dag, JOREBLIS-281128, PO#730008476. ces seronty Dotnet, Re "RSE STN? i Jao etn taraecen STS corounsourne, SQ onde COT- 1 Boxes (S004) 01001-06000 IR Auton to Prat No OCNEAUODDI7E6678 ‘ate asd” 0406/2017: vate unl O#082022 Drea Prrchop In. Cor. 78th St Eat Tamas, Ologapo City Tin eib2t5 220000: VAT Printers Aeration No. 078°20140000000008 ‘a eauec 01-21-2088 “Tuis D0 r "TS OBLIVERY REG CUSTOMER FIVE (YEARS FROMTHE DATE.OF ATP envi A) 01;) (en J commiment St, Subic Bay Gateway Park Phase Suble Bay Freeport Zone ‘WAT Reg TIN 245:219.725-000, DELIVERY RECEIPT NO.05484 DATE ‘Zee 2024 _—_snonsaon Nome: S\fGony Global Garvioss Prlippnes, ne Frnvest 9 Bids, Nartigate Gfberzane Finest Anbeng, era ee ; Tere a etl Sm ae = et ee Z venting. SS ys Shs SA alt ot) Galan he taane | cree eee Bee coe | ee eee +0 Bowes (004) 01001-06000 ‘IR Aumont te Print No: OCN¢AUoGOI785876 ‘Date eave 0404/2017. Vas ul 04372022 ‘lola Pishop in Co 788 St East Tapas, lop9apn Cy Tin 2i5:2199220-00- VAT SALES INVOICE (TRADING) No, 05730 pare Ri Sarre inves WKie, Nowpate Cyherzone ‘slaves, Alstane, Mununiupa Cy 92390 [irescrousmi oven me vwtenat DILL MOUSOSKSs] Dell MSH16.Upties Mone Lo x00 00) 5 sear warts GP Ma Mechelle Dae, JOWERIS 27RRIO POT SOONG | TOTACEAESAATRGLUSWE) maw Aer a aA EZ 7 TERMS & CONDITIONS. YATABLE SALES ee ee een er | Pelee Diskiccape mihceniitamiepctamtnetans Swe amysqermepwemsmamencnnv| (itary 0 ones (800x8) 02001-07000, If Autry to Pres No = OCNAAYDOD$ PO 7 | ete an en ory mee Teo eereoTiv Deval Prshop In Core Cashier [Authored Representalve Sicneb: 78 St, Eas! Tepnac Olengapo Cy mt oa Pinter'sAcrestion No. O12MP20140000000009 PRINT NAME: ‘One lsaueg O1-2-2018 = vaio: ves ACCOUNTING rn Ruri NO. 05487 gage ae Dev ES RECEIPT a ‘area a4 ER Nate iinet Aas Tae z vata ~ + ye waransy Floated by ‘s me | roe {Oones co) 0101-28000 Pinar Action No oTeM201409p000008 Mo Pont No ocNsaunootzesere Baye Seen eats eebemaneee | SOMLMeT tee eee ‘iy St as Tape Cugepo CY Tw SEAT ‘is DELIVERY RECEIPT SHALL BE ALD FOR FIVE (8) YEARS FROM THE DATES ATE NoWoaTION BLIGRYD 6 / ce aaa ‘102:42-10 pores 2180 = cootcootorsozanano en amPeov mind gM Oboe NL : ap | amen caeph mieten Sgt ace rr ccc ieee Pa a Sepa men es ae ame Re hel aaeeae SE Seale See rea ee ee ae eaters eee Serer sees rc aie tee os Tey Ra ponoidy FI “0010-20 IeHOd ‘SS78C-If MEWON "TSP 6Sh CEOs THLL ZUM WHO 3A: ‘SWUVINAS Carmeye ony wags) onan, 298495 2B POO TORS fF eM HORA AS _ ik + salamat Squid so'seo'hte 59'S60°¥1L s ors evs TET 1 “TWSINNSVO “CANITSTHHD Tests 08 a a : eeus F ae €eeE0 "ON (ONIGVAL) ADIOANI SATVS tw 1g NLLNNOSOV ‘SIV RY SINT SAL WORT SUVIK ST INT BOTTA SE TS SOTOANT STL, wt ‘02-12-10 panes sisa “avn nes 00000000) L0z

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