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    18 views44 pages

    Subic Transmittal 05.12.21

    Uploaded by

    Trixie San Jose

    Copyright:

    © All Rights Reserved
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    AmTl 12-May-24 TRANSMITTAL RECEIPT Client THERTAND CLAR| UTHERLAND CLAR] |ERLAND DA\ [SUTHERLAND DAVE [SUTHERLAND DAV) UTHERLAND DAV) TM [LITrELFUSE IHEP [SSM ‘SSW SSM MP De} ni CnC. CnC. CnC. ‘CnC ‘CnC. ‘CnC. En ni Cri aC ‘CnC Transmitted by: Pape of COMPUTERS SALES INVOICE (1RaD1NG) SUBIC, INC no, 05772 pate |= at £26 commiuron 8, Se Bay Onteuny, Park Pate | sm Sabi Say Frospot Zone Wa og tine as210725.000 ee [expo Stllieramd Global Services Philippines, Ine ————————SS*C eyo) FHF, Two West, Acropark Building, mW DRANG 758-021 Global Gateway Clark, Clark Special ones 1 Pha, we We, Ap Bing ib away Cah it pea conse omen Ze Mor ge Mabe Pes ‘80.NO, ‘DR NO. TERMS: a ‘NET DUE DATE: SALESMAN 267987 | I 45 saan ATLEEN L, PAQUEREZ. oy uM om ate aon = wana 7] of ek umoawosh resmmpimen psu Te urn vfs oe 7 | Ur sws LENOMONI26796 _SIC9KARIWW Lenow ThiskVisionS22¢-19 95.00 65.00 | | | | | | 12% oo | | sari fear cr tran mpc ‘: Arju Alain Domingo / Any GTI on ty, Moble#0917822575, JOWEBUG-267987, [TM SNESCNTNGUSNE seman 'Pos0000000153, BUSINESS UNTT: PHL25. Pls do not leave Original SUDR. Documents “WaT Be Torres Accounting Co Checked ine DS OE wh t-b-2| TERMS & CONDITIONS 1 wong ses wo marlon Roa ras aren st aicarien aera ame caf macTuaE REET ogame] VATEKEWPTSALES sa Oe al a nan cab Covt Sees sey was oor os san Pro nh ZEROIRATED SALES 5,670.00 sha estan eeayn ato atate ac aoun oo ‘0 Boxes (6x6) 0200707600, Bit auhorty to Prt No. QCNSAUOOO Zsa Data sued: ovat/z0v?: vad on Ovsazaz2 BY Dorel Prisha int. Cop Cashier Authorized Representaive BONED 275th St. East Tapnac. lonaapo Cy in 2ts298200-000 VAT Ponte’ Acretaton No. otetF20140000000008 Bete lesued 0121-2014 THIS INVOICE SHALL BE VALID FOR FIVE (S| YEARS FROM THE OATE OF ATP CUSTOMER tt SALES INVOICE (TRADING) No, 08772 DATE oat m (oo IUON NESS SUBIC, INC (Ore fr CPU, 3 years on parts & br fr Monto ingo/ Ary G1 on dy, Mobile#09176242975, JOWEBUG-267987, nas rs ene Det |oaee meer an mrmeccents tna saan otenbve 2% eam ee are See Seer es Pincha It. Corp. Tashier/ Authorized Representative Fah at pee, Saar Cy ‘ne 216-218220-000 “VAT riior’sAceeataton No. Ovaie20140000000008 Dap sues 0124-2014 a CREDIT & COLLECTION ae AMTI SALES INVOICE (TRADING) No, 05772 DATE £28 Commitment St, Subie Bay Gatoway Park Pte Sipps bay Fosport Zane Wate TN BAS E18728.000 [S1DTO. Sutherland otal Services Ppp, Fe SAPTE 1H: Hes Two Wat Aefopark kine aS be taastan: (etal Cte rk Speed ADDRESS: (1 on. Tos Wnt, Apart Cneren sieves fine Maco age JON Pape sar 26 Oy UM Se Dosepton fs viuocanie 0. {WSUS amy Desktop TC M1229 fs ciaworntonacznssp | Gl CORAKIWW Lente Think Vion 226-19 1 yeas on prs er ae fr 9 Yea pas A Wor fr Me (GH Aira Ala Doma Ary CF oa day. Mobley) “82429 /5,JOMEDIIG-20 79% FoR SAES TATE REMARKS: roincovo0ots 3 suisinaess UNIT PHIL28 Ps donot feme Original SUID Documents Checked by, MT Tora com RET’ way} QT hacked TERMS & CONDITIONS Wale sates erarepane ‘aT ERENT SALES oer msg olgoom panes erre 75h RATED SALES seems me soko an ei ctete seaney een ent een VTAHOUNT ‘oe (600) 02007-07000 ________eee arr SeRisneraine Ceuaumra anna TR NESS HOT AOE TOSTELATONS ERIN COINS Ca RR REE 8 eee Bets Bee it or ‘asier Rahorzod Rapreseniatve ened Pele Tape, Seno Cay ——_ Taba a oon Petes Acresatn No. 0820 4000000000 Buecoct erat aone “THIS INVOICE SHALL BE VALID FOR FIVE (8) YEARS FROMTHE DATE OF ATP ACCOUNTING Nam -F28 Commitment jc Bay Gateway Park Phase | NO. 05452 aoa cacey comet DELIVERY RECEIPT = Suze Seen rs | Name: ‘Sutherland Global Services Philippines, inc. . "Tah Floor, Two West, Aeroperk Building Global Gateway Tt Teer tecWest temper Bung chet Gemwny Ck, — || iat Cla Spl Eeanaric Zong Meas ape 20 {[te" eres reenact crcrseee CD vere: | Se eg or = oy um i cole Description 5 | 7 | unr (sivs| Leno.wona2s7ss | 6tcaKaRVi Lenove Tint\sion S22e-18 21.6" Fat 7 | Po jaws] LeNo.cwpc. 30528 | t0suswaGd0Lenove Deektop TC M7205 ‘syd on parts, sor & Os fr CPU, $year on parts labor fr Mice oe “CP: Ais Ain Deringo/ Ary GT on diy, MabaeH0817824257S, JOWEBLIS-267987, POOCODO001SS Sosnes UNIT, PHLES, Pls do nt leave Orginal SIDR, Documents wil ba forwarded at Accounting De 9 Checked Aowovee oy. Desvred by, ease MERLE tS Stance hepen gona | osgsonert ‘Siang Sacton TERUSA GONOTTONS Ccusromen stowarune: ——————— ‘an sam Ao ‘0 Bove S00) 0100-060, Print’ Acsadtaion No, 184"207400000008 on SiRAuony to Prat Ne CNALORTESOS Date leued IT Batesoes ouca?:vatsunboazoze Om Wsuec YATE Bereta Prehop nt Co v DOCUMENT IS NOT VALID FOR GLAM OF INPUT TAXES Pim se Est apn ergo CRY ~ . cone Swasaisze0a0-Var THs LIVERY RECEIPT SHALL BE VALIO FOR FIVE (8 VEARS EROM THE DATE OF ATE (OI Mea a ae) SUBIC, IN "£28 commitment Si, Sube Bay Gateway Park Phat | Stbic Bay Freeport Zone VAT Rag. TIN: 245213-723-000, INO.05452 e DELIVERY RECEIPT [acc Sitree yew tpt petr cn Gene nk ES i me Gtk igen Baan oe merit LE) iaertPerpone es I = Trenaaeion 7 neocon ie : t [BICEKAR VW Lenova Tink\tsen SZ2e-18 215" et ‘UENO eMC 39528 | t0SUSNBA00 Lenove Desieap TC M7205 ‘ yeprs on pert, labor & Orfe for CPU, 3 years on pats & Inbr fer ator ‘GB: Ati Alan Dorrings An] Ton diy, Massie 78242576, JOREBLUG- 257907, PORODDOOO'SS BUSNESS UNIT PE. Pea na eave Orignal SDR, Documents it be forwarded at Accounting Dest. {0 Box (004) 01007-00000, SI Actoiy to Pai Na. ‘OcNsauooo1 765670) Dat lasued: 04042017 Vat ri S72022 | Dorel Patel. Corp. Psm8t_ East Trina, Cloneapo Cy Fins ateat9-220.000- VAT Pinter’ Accreditation No, 018P20140700000008 Date sued: 012-2018 “THIS ROGUMENTS NOT VALID FOR CLAIM OF INPUT TAXES". CREDIT & COLLECTION “THIS DELIVERY RECEIPT SMALL BE VALID FOR FIVE (2) YEARS FROM THE DATE OF T= Pape of SALES INVOICE (TRADING) No, 05774 pate “621 carer nes ~olb v9 Sutherland! Global Services PHINDBINES, INC japy5 OB Cenier 06, Bexthaphil Compound — aor came Sone Abd Srtos Avera Ci Freeper 7 go Ot Gat Bry Cpa Fa ed Ste hen Ppt ort ee ital nape '$0.NO. DR NO. TERNS ‘NET DUE DATE ‘SALESMAN 267983 [4s sav (LEN PAQUEREZ Sen es ae = a ss | ro] sm) LENOCMPCS952% _10SUSNRQODLenow Dekop TE M7204 113.00 3932500 s LENOMONL2S7S6 GICOKARIWW Leno hk Vision 522019 sho 322500 | | 2% 0 years on parts, lsbor S Onsite for CPU, 3 years on parts & inbor for Monitor ©: AvuAlan Dongs Ary CT on dy, MobCO1TE242E7S, Tone aT, —«[THLAUSTATHALISET anon | REMARKS; Po#0000000357, BUSINESS UNIT: PHIL2I. Pls donot leave Original SDR. Documents a curt PERE TUES pay 4~ 8 2) ] | TERMS & CONDITIONS y vatasbe saLes: is oar ae ome orafaerras oa eri eater anerc ram fac eiee aaa zsojareo sas asa {0 Boves (0x5) 02001-07000 BIR Auton) Yo Prot Na OCNEAUGoDLTaa2 12 Bawlssoae guevaoty vudunosouee By Doral Pauenep Ie Cor ~Cauhier Authorized Raprovoriative — 780 St, East Tapas, longo hy FN" 218299-220-000-VAT Pine's Acreiton No, 078°20140000000008 Bae sume: 012-2018 ‘THIS INVOIGE SHALL BE VALIO FOR FIVE (| YEARS FROMTHE DATE OF ATE CUSTOMER Pagh oft Taooness OffeeCxtr 0, til Compound ete Abd Simos Aree, Clk Peeper ofits 10 Chl Page Jose Abad Santos Avene SALES INVOICE (TRADING) AMTI qi No, 05774 £28 Conmfnrt St, Subic Bay Gateway, Pak Pras | mee Ea Sib Sy Prepon done agin Be6-210729-000 [sow To Sutherland Global Services Philipines, Inc. ‘Sapo, Office Center 06, 10 Bows 200%6) 2001-07000 {IR Aor 6 Poin No. ‘Cashier Authorized Representalive PrinjerAesredation No, 078§°20140000000008 Data auec 123-2088 SALES INVOICE reap1no) No. 05774 DATE S021 £20 Commitment St, Subic Bay Gaeway, Pak Phase nas Stole Bay Freeper Zone VaPReg TN: 206-219-725-000 SePTO Oke Center OB ‘Compound ‘vere [son To: Suthertand Global Services Philippines, Ine. wee as 7seo8 ove Abad Sano tak Freeport AOOREEE: ive eer, Retna Corps one nd Ns Ave, Chk Feet | cree" 200 tilt Papas | TERS ET OUE DATE mn sniat 260K oy uM Sie icon) omnes TNO MONE26756)——OICYKARIWW Lenton hunk Vinton 8226-19 Fr ooo mn pa oF aren es ea | PA Au Dayo Ay Gon ay MonISVOOT TRIES 7S soweROm aos [ORRIN REMARKS: rowoonnoss7 nushuss UNE PHLIL edo ewe Oral SUD Dire ge oR TST ASB Ten Checked by’ FF TERMS E CONDITIONS ae Sa aon ell oat aly pt ya cade fupelon tna un veer wens nt palate tare wpa Meo ores race mea ote Pas eseag nt bts escent Cease np nln ag ce rw 4 Shonen Squats wea oa aan oro bcos stone er eco tn +0,8en0s (60018) 02001-07000 - EGE to FES NU CONDON AO AGREED OSTRALTION HERE CONTE Bima PN, QCNEAANDTZES? gy, Birela Pinishop itt Coy Cashier [Authorized Representative Srnen 7 , we OOP ff qt 73m St East pines. Clongopo Cy TIN DIE 218220 005 NT Prints Acraitafon No. OY8MP20140000000008 ato faved: 1-21-2048 ACCOUNTING ‘THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATE Kant : . 0545 Bewmaaemrommn DELIVERY RECEIPT 9 ewan VAT Reg TIN: 206:213723-000, __sonnnsase “Tone Sueind Global Bervieos Phipps he F] Ofee Carta 06 Baap Conosind lose Pod Saris Office Center 05, Berthaphil Compound Jose Abad Santos Avenue, |" ‘Avenue ,Clark Freeport Zone 2010 Clarkfiekd Pampanga Git rren cine S010 cates Parcanoe t Transaction Type ara Baad I 14970 a coin eroton E ] oy. 55 | UNT Bws | LENOMoNI2s765 | 61CEKARIWW Lenave ThinkVision S22e-1921.5" Flat 5 |Pc ws |LeNo.cwPc.sesza | 10SUSNBGOC Lenove Desktop TC M7205 3 yeas on parts, iabar & One fer CPU, 8 years on pats & abo or Wonitor ovens Aru Alin Dominga’ Aey GT an dy, Mabte#09178242575, JOEALS 257686, POHOOUO00US67. ___BUSNESSUteT: PHL. Pie dont ve Orga! SYOR. Docurents wal award tAecauéing Dept “CPS: Aoerome Deerey aby waa Deparment ‘Spore Seton TERS & CORTON 0.Bowes (04) 0100-00000, ners Asretatlon No. o18MP20 "40000000009 BI Auth Pint No: QCMMALQGOI7OSO70 ae aimee D124 20"4 Datelesuad: 040472017” Vato unt 87312022 Botella Pnsnap It Cor. “THiS DOCUMENTS NOT VALIO FOR CLAIM OF INPUT TAXES” CUSTOMER TIS 220000- VAT {HS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATE AMTI rt i hatg | a | (INO,05454 agrees, somwomartine) .| ORE Ivey RECEIPT: «(pet e221 At og TH 215218 723.000 _yremmnt Nar: Sutherland Global Services Philippines, Toe | Sn Sonos Tne Of’ce Cert 05 Berta ose Abad Saros ere, ‘Avenue lak Freeper one rraay Cth ower Zane 210 Cua Pampanon i [8 toms: 3 Transaction Type ars ‘ 4370 z Beet SESS 5 [unt pws |tenomonszsres | $icoKaR Wt Leave Thinkin S226-10 21.5 Fat ss [pc Leno.cwpc.s9623 | }0SuSNeQ00 Lenovo Desktop TC M7205 bd | hoy)? Want 4, pan ae : ‘eos GA An Deringa ry GT JOREBUS-287906, Conse tir Bl Penson nga GOR boca rina secant Ds = ihe ee en peat rong Seton | fae TLL 10 Bone 0046 09001-06000, ‘Pints Acredtaton No. 018MP20140000000009 ous 05] 49) OF Sir Aumorye Pre, Consaunonsresare Botelosua1-a1-2014 Date eed BUCAZONT: Vand ven tsnz2 | CREDIT & COLLECTION ‘irl hop Int Com. “TiS ROGUMENTS NOT YALID FOR CLAN OF INPUT TAXES: ‘3mst Ene Taina, Oana Cty Fine 25208220000 VAT n Peat eft SALES INVOICE (reapiney NO, O,isin6 4 1 4 En F28 Commitmant St.. Subic Bay Gateway, Park Phase |, DATE S364 Easy Frogport one ‘Pen Tne acto 725-000 ‘coin 10 Sutherland Global Services Philippines, Inc. sapro. tee Squme a 4 rw ane 78.003 Jacinto Batension, Davao City 8000 ones Inia Sere lng ane SC Jie Eten, Da iy 0 Sins 8 - SonO BRO Ta eToR an SESN 267991 4“ sy307 ‘AILEENT, PAQUEREZ my UM Ste oie [ onreon ee Nata * swe LENocaeec. soak 1osusNBQ00 Lenow Destop TE M7206 73620 | 30,2480 © | UPESWs LENOMONL267S6 —_ GICSKARIWW Lenovo ThinkVision S220-19 mas 891920 1% oo ‘yearn pt abl & One er CPU, yours a prs & ber fo Monk _t ‘GP; Natal Pagina Sherwin Tabs, Mobil-#0998-5690142, JOMEBUG 267991, TOMUPHLESWAT HCLSTE REMARKS: _ P0#0000001128. BUSINESS UNIT: PHLOS. Pls do not leave Original SDR. Documents (Checked by Ss é i 4-G- | a et _— «=| ican PesaPEt cam mtstan it Ncaat wo pms ererevian teva fation mare acpeerawv] | aT EXEMPT SALES 0 SpE ae cesta ecorgonaremerer cme wAetnpnmcrnanresenne| |rtomaensxes seaeia0 sr nee as cepted eames ensmtnacoan| | ROIATED aa uh Ou 39,167.20 nina sar eo tor +30 Boxes (50x) 02001-07000 ‘ls Aunory fo Pret No: QcNsAUOOD!T25312 FeSeaD sve TENS W SOOO GOMON ANC AGREED Te Benclssves ovetrzove vensunerOvnanza BY: Dowels Pishop it Core ‘Cashir TAat one 7th St. East Tapes, Olongapo iy [ae — TIN 216219-720-000-VAT Printers Accretion No. oveMP20140000000009 PRINT NAVE ‘Oat sted 01-21-2018 ome — — THIS INVOICE SHALL BE VALID FOR FIVE (6} YEARS FROM THE DATE OF ATE. ~~ CUSTOMER 1 of AMTI SALES|INVOICE (TRADING) ' 5 No. 05554 pee: ‘Subic Bay Gateway, Park Prae |, eae Sabres Te 3829 000 S010 Global Serves ine ware — weer. Jacinto Extension, Dav cones aes ig me S (ie tei, ea hy SO So ’ | 43 sora ‘AILERN . PAQUEREZ, © | guswnqo0Lenow Desktop TOMT2O6 rho s024800 o | SIe9KARINW Lew ThinkVision 2-19 rie #91920 theeg - | | | | | 12% 00 Symmetry nr (g, F:Nahaniel TORBUGIETIOI, OMENS ATL) T9TATHD KS: | UNIT PHL06, Pls donot leave Original SUDR. Documents ‘Checked Dios will be 1 ERMS CONDITIONS waa sates 00 cea AE es pt sino ponnanivge aaafia Maa] EIEPTONES 00 aya romp Se ea ete czoor oe Cat Sore yap sa argo eran ZERO RATED SALES 96720 sts reno ene = va YOUN 000, 5) 201700 ave Ne EMMA, ES ATE TENS EOGD ERO MOWpOAREED TO TPUATON HERE CONTNED Dero Pretcp he Con. Cashier Authorized Represariaine oe: ‘tS, Ean pn, Onan Cty Fan 2s6-245 200000: VAT Prnerhecedioson No. cseMP20t4od0o0ano0g PRT HAKE Dasteeved ovaaote S aS aE CREDIT & COLLECTION WW AMTI SALES INVOICE (1rapiNc) No. 05594 F2B Commitment St, Subic Bay Gatoway, Park Phase |, Oe 3564, Slicbay Pare Soe Tiber NERS 2Stz3.00 [SOLD TO: suuthestand eee he ‘guouoog Teoads “19ND ABUL, TUT “OLAS AST EY ONAL oLc105 ‘ooo-ezi-ciz-sre Nu Seu AWA reat ie re Lt E80 ‘ON (ONIGVUL) MOIOANIS? 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