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    Rinalyn Raz
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    The document contains a list of invoices and credit memos from October 2022. It includes invoice numbers, dates, client names, descriptions of reimbursed expenses or services provided, original amounts, and paid amounts. The total amount for all zero rated invoices and credit memos is $430,510.27.

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    The document contains a list of invoices and credit memos from October 2022. It includes invoice numbers, dates, client names, descriptions of reimbursed expenses or services provided, original amounts, and paid amounts. The total amount for all zero rated invoices and credit memos is $430,510.27.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Zero Rated

    Uploaded by

    Rinalyn Raz
    The document contains a list of invoices and credit memos from October 2022. It includes invoice numbers, dates, client names, descriptions of reimbursed expenses or services provided, original amounts, and paid amounts. The total amount for all zero rated invoices and credit memos is $430,510.27.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Type Date Num Name Memo

    Zero Rated
    Invoice 10/05/2022 22987 Chiquita Brands International Sarl Transpo. & Travel reimb. from clients
    Invoice 10/05/2022 22987 Chiquita Brands International Sarl Lodging/Housing reimb. from clients
    Invoice 10/05/2022 22987 Chiquita Brands International Sarl Meals reimb. from clients
    Invoice 10/05/2022 22987 Chiquita Brands International Sarl Per diem reimb. from clients
    Invoice 10/05/2022 22987 Chiquita Brands International Sarl Client Dev't. reimb. from clients
    Invoice 10/05/2022 22987 Chiquita Brands International Sarl Legal Expenses
    Invoice 10/05/2022 22987 Chiquita Brands International Sarl Courier
    Invoice 10/17/2022 22802 Thirdera, LLC Special Engagement: Other Services
    Invoice 10/17/2022 22802 Thirdera, LLC Special Engagement: Other Services (OPE)
    Invoice 10/17/2022 22802 Thirdera, LLC Bank Charges
    Invoice 10/17/2022 23358 Thirdera, LLC Special Engagement: Other Services
    Invoice 10/17/2022 23358 Thirdera, LLC Special Engagement: Other Services (OPE)
    Invoice 10/17/2022 23358 Thirdera, LLC Bank Charges
    Invoice 10/18/2022 22088 Mr. Charles Huang (Project Lucky) Fees
    Invoice 10/18/2022 22088 Mr. Charles Huang (Project Lucky) OPE
    Credit Memo 10/18/2022 CM05674 Mr. Charles Huang (Project Lucky) Fees
    Credit Memo 10/18/2022 CM05674 Mr. Charles Huang (Project Lucky) OPE
    Invoice 10/25/2022 23635 Background Screening (Hireright) Sing PTE Fees
    Invoice 10/25/2022 23635 Background Screening (Hireright) Sing PTE OPE
    Invoice 10/26/2022 23901 BDO India LLP (TAX) Special Engagement: Tax Services
    Invoice 10/26/2022 23901 BDO India LLP (TAX) Special Engagement: Tax Services (OPE)
    Credit Memo 10/26/2022 CM05679 BDO India LLP (TAX) Special Engagement: Tax Services
    Credit Memo 10/26/2022 CM05679 BDO India LLP (TAX) Special Engagement: Tax Services (OPE)
    Invoice 10/28/2022 23953 Mahle Services (Thailand) Co., Ltd. Special Engagement: Tax Services
    Invoice 10/28/2022 23953 Mahle Services (Thailand) Co., Ltd. Special Engagement: Tax Services (OPE)
    Invoice 10/28/2022 23953 Mahle Services (Thailand) Co., Ltd. Bank Charges
    Total Zero Rated
    Original Amount Paid Amount

    13,911.22 13,911.22
    11,936.83 11,936.83
    7,302.08 7,302.08
    4,599.95 4,599.95
    235.08 235.08
    25,504.26 25,504.26
    18,741.96 18,741.96
    65,725.00 65,725.00
    9,858.75 9,858.75
    262.90 262.90
    69,587.50 69,587.50
    10,438.13 10,438.13
    278.35 278.35
    280,000.13 280,000.13
    41,999.92 41,999.92
    -280,000.13 -280,000.13
    -41,999.92 -41,999.92
    3,999.47 3,999.47
    599.58 599.58
    701,624.00 701,624.00
    35,081.20 35,081.20
    -701,624.00 -701,624.00
    -35,081.20 -35,081.20
    162,812.40 162,812.40
    24,421.86 24,421.86
    294.95 294.95
    430,510.27
    430,510.27

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