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  • Non Taxable

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    Rinalyn Raz
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    The document shows a list of non-taxable sales invoices and credit memos issued between October 14th and 26th. It also includes a table with payment details showing the name, memo, original amount, and paid amount for various vendors. In total, there was $126,941.65 in non-taxable sales and payments made to vendors within that date range.

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    NON TAXABLE

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    The document shows a list of non-taxable sales invoices and credit memos issued between October 14th and 26th. It also includes a table with payment details showing the name, memo, original amount, and paid amount for various vendors. In total, there was $126,941.65 in non-taxable sales and payments made to vendors within that date range.

    Copyright:

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

    Non Taxable

    Uploaded by

    Rinalyn Raz
    The document shows a list of non-taxable sales invoices and credit memos issued between October 14th and 26th. It also includes a table with payment details showing the name, memo, original amount, and paid amount for various vendors. In total, there was $126,941.65 in non-taxable sales and payments made to vendors within that date range.

    Copyright:

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

    Type Date Num

    Non-Taxable Sales
    Invoice 10/14/2022 23669
    Invoice 10/14/2022 23669
    Invoice 10/14/2022 23768
    Invoice 10/14/2022 23768
    Invoice 10/21/2022 23562
    Invoice 10/21/2022 23673
    Credit Memo 10/21/2022 CM05677
    Invoice 10/26/2022 23886
    Total Non-Taxable Sales
    TOTAL
    Name Memo Original Amount Paid Amount

    Noble Systems Philippines Fees 31,471.00 31,471.00


    Noble Systems Philippines OPE 4,720.65 4,720.65
    Noble Systems Philippines Fees 35,000.00 35,000.00
    Noble Systems Philippines OPE 5,250.00 5,250.00
    Mahle Filter Systems PhilipBank Charges 280.05 280.05
    Atlassian Philippines, Inc. Other fees collected not su 50,000.00 50,000.00
    Mahle Filter Systems PhilipBank Charges -280.05 -280.05
    Baader Asia Pte. Ltd. Bank Charges 500.00 500.00
    126,941.65
    126,941.65

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