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  • PRF Quick and Fast Soa 00184856

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    Tony Recilla
    4 views1 page
    sdaad

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    Prf Quick and Fast Soa 00184856

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    sdaad

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    PRF Quick and Fast Soa 00184856

    Uploaded by

    Tony Recilla
    sdaad

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PAYMENT REQUEST FORM

    Date June 14, 2023

    Acctg. PRF Ctrl No.


    PAYABLE TO QUICK AND FAST LOGISTIC SERVICES

    PAYMENT Currency ______ Amount 77,274.40 PAYMENT MODE Check Remittance / TT

    PAYMENT TERMS DATE NEEDED 06-Jun-23

    BANK NAME/BRANCH/ACCOUNT NO.

    PURPOSE & CHARGING DETAILS

    1. NEGROS ISLAND . DELIVERY DATE 06-JUNE @ 5562.80 liters


    2. BOHOL ISLAND TRANSFER DATE 06-JUNE @ 4962.80 liters
    3. STOCK TRANSFER CEB-CDO DELIVERY DATE 10-JUNE @ 60 liters
    4. STOCK TRANSFER CEB-DVO DELIVERY DATE 10-JUNE @ 200 liters
    With Budget Without Budget
    total cost per liter 7.16
    (If w/o budget, kindly specify what account
    will be offsetted for this transaction)

    REQUESTOR
    Issued by: Checked by: Approved by: Verified by: Approved for Payment:

    ANTHONY C. RECILLA ELMER IAN PARIS


    Requestor Immediate Superior Manager CCO/CFO Finance CEO
    = & Php20K below above Php20K Php20K above

    page 1 of 1

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