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  • Freight Payable

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    Joan Fye De Asis
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    The document is a freight invoice from Marilyn Cristobal detailing shipments from July 17, 2023. It lists four shipments with a total of 2901 bags of SPP grade rice transported across three truckloads. The total net freight charge amounted to PHP 7,802.

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    freight_payable

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    The document is a freight invoice from Marilyn Cristobal detailing shipments from July 17, 2023. It lists four shipments with a total of 2901 bags of SPP grade rice transported across three truckloads. The total net freight charge amounted to PHP 7,802.

    Copyright:

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

    Freight Payable

    Uploaded by

    Joan Fye De Asis
    The document is a freight invoice from Marilyn Cristobal detailing shipments from July 17, 2023. It lists four shipments with a total of 2901 bags of SPP grade rice transported across three truckloads. The total net freight charge amounted to PHP 7,802.

    Copyright:

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

    PAYABLES: FREIGHT

    City Road, Centro West, Santiago, Isabela Date Printed: 07-24-2023


    Tel No. (078) 305-2894; Fax No. (078) 305-2894 Tel No. (078) 305-2894; Fax No. (078) 305-2894

    Hauler: MARILYN CRISTOBAL

    Freight/ Add Ons/Charges


    Date ATW No. Driver Plate No Qty Grade SRS No Net Freight
    Bag Description Amount
    1.00 -
    07-17-2023 ATW2023-01073 CUSTOMER AAP-6145 901 SPP TI-01116 1,802.00
    1.00 - 0.00
    1.00 -
    07-17-2023 ATW2023-01074 CUSTOMER AAP-6145 1000 SPP I-01039 2,000.00
    1.00 - 0.00
    1.00 -
    07-17-2023 ATW2023-01075 CUSTOMER AAP-6145 500 SPP I-01040 1,000.00
    1.00 - 0.00
    1.00 -
    07-17-2023 ATW2023-01075 CUSTOMER AAP-6145 500 SPP I-01041 3,000.00
    1.00 additional charge 2,000.00

    Payment Details: Total: 7,802.00

    Prepared by: Checked by: Payment Received by:

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