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    Statement of Account: Date: Soa: Client Code: Account Name

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    Daisy E Soliva
    This document is a statement of account for Daisy R. Etol for a COD transaction from June 5-8, 2021. It shows a COD payable amount of PHP 2,442.38 after deducting collection fees, VAT taxes, and shipping fees from the original COD amount of PHP 2,520. There are no adjustments to the amount due. The net remittance owed is PHP 2,442.38, to be paid into the bank account of Daisy Soliva at DBP with account number 8405266439. Contact information is provided for claims related to incidents, losses, damages or delivery delays.

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    © All Rights Reserved
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    Statement of Account: Date: Soa: Client Code: Account Name

    Uploaded by

    Daisy E Soliva
    26 views2 pages
    This document is a statement of account for Daisy R. Etol for a COD transaction from June 5-8, 2021. It shows a COD payable amount of PHP 2,442.38 after deducting collection fees, VAT taxes, and shipping fees from the original COD amount of PHP 2,520. There are no adjustments to the amount due. The net remittance owed is PHP 2,442.38, to be paid into the bank account of Daisy Soliva at DBP with account number 8405266439. Contact information is provided for claims related to incidents, losses, damages or delivery delays.

    Original Description:

    Soa

    Original Title

    CDO-V1093

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    This document is a statement of account for Daisy R. Etol for a COD transaction from June 5-8, 2021. It shows a COD payable amount of PHP 2,442.38 after deducting collection fees, VAT taxes, and shipping fees from the original COD amount of PHP 2,520. There are no adjustments to the amount due. The net remittance owed is PHP 2,442.38, to be paid into the bank account of Daisy Soliva at DBP with account number 8405266439. Contact information is provided for claims related to incidents, losses, damages or delivery delays.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views2 pages

    Statement of Account: Date: Soa: Client Code: Account Name

    Uploaded by

    Daisy E Soliva
    This document is a statement of account for Daisy R. Etol for a COD transaction from June 5-8, 2021. It shows a COD payable amount of PHP 2,442.38 after deducting collection fees, VAT taxes, and shipping fees from the original COD amount of PHP 2,520. There are no adjustments to the amount due. The net remittance owed is PHP 2,442.38, to be paid into the bank account of Daisy Soliva at DBP with account number 8405266439. Contact information is provided for claims related to incidents, losses, damages or delivery delays.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    DATE: June 10, 2021

    SOA: VIP-333620
    CLIENT CODE: CDO-V1093
    ACCOUNT NAME: DAISY R. ETOL

    STATEMENT OF ACCOUNT
    COD TRANSACTION POD TIME JUNE 05-08, 2021 2,520.00
    LESS :
    COLLECTION FEE 2.75% 69.30
    VAT 12% 8.32
    Creditable Withholding Tax 0.00
    SHIPPING FEE SHIPPING DATE JUNE 05-08, 2021 0.00
    RTS FEE JUNE 05-08, 2021 0.00
    Creditable Withholding Tax 0.00% 0.00
    COD PAYABLE 2,442.38
    ADJUSTMENTS :
    COD 0.00
    COLLECTION FEE 2.75% 0.00
    VAT 12% 0.00
    SHIPPING FEE 0.00
    RTS FEE 0.00
    Creditable Withholding Tax 0.00% 0.00
    UNPAID BALANCE COD NEGATIVE PREVIOUS SOA 0.00
    BILLING STATEMENT 0.00
    PROMO/DISCOUNT/REBATES 0.00
    TOTAL ADJUSTMENTS 0.00
    NET REMITTANCE 2,442.38
    Bank Details:
    Bank: DBP
    Account Name: DAISY SOLIVA
    Account Number: 8405266439
    For Query
    Claims, Loss, Damage, Delay of Deliveries
    Please provide the following information
    A. Description of the Incident
    B. Customer's copy of Airway Bill / Proof of Shipment
    Kindly Fill-up the form and email at
    BSL - bslvip@jtexpress.ph
    CDO(Central) - cdocentralvip@jtexpress.ph
    CDO(East) - cdoeastvip@jtexpress.ph
    CDO(West) -cdowestvip@jtexpress.ph
    DAVAO(Lower) - dvolowervip@jtexpress.ph
    DAVAO(Upper) - dvouppervip@jtexpress.ph
    MANILA(Center) - mnlcentervip@jtexpress.ph
    MANILA(North) - mnlnorthvip@jtexpress.ph
    MANILA(South) - mnlsouthvip@jtexpress.ph
    NELU - nelvip@jtexpress.ph
    NWLU - nwlvip@jtexpress.ph
    SELU - selvip@jtexpress.ph
    SWLU - swlvip@jtexpress.ph
    WVA - wvavip@jtexpress.ph

    If you want to convert in excel copy just go to https://online2pdf.com

    Prepared by: Noted by: Approved by:


    SOA FTP JUNE 05-08, 2021

    SUMMARY OF COD
    ACCOUNT NAME DAISY R. ETOL
    Sender (VIP) CDO-V1093

    Weight
    COD
    AWB No. Shipping Date Pick Up DP Delivery DP POD Time (In KG)
    940224972690 2021-05-31 Molave DP Antipolo Del Center 2021-06-06 5.30 2,520.00
    Grand Total 5.30 2,520.00

    Page 1 of 1

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