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Nitsuga Delivery Summary Report

The delivery summary sheet is for Nitsuga Delivery Services for the billing period of September 5-11, 2013. It details 7 deliveries made to Iligan City between those dates, with the total amount due of PHP 14,000 and 10% VAT of PHP 924, leaving a net total of PHP 13,990.76. A second sheet details 7 deliveries to Valencia City over the same period, with a total amount due of PHP 18,900 and 10% VAT of PHP 924, giving a net total of PHP 18,890.76. The hauler's form is for Nitsuga Delivery Services for deliveries to Cagayan de Oro City kitchen. It shows

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8 views8 pages

Nitsuga Delivery Summary Report

The delivery summary sheet is for Nitsuga Delivery Services for the billing period of September 5-11, 2013. It details 7 deliveries made to Iligan City between those dates, with the total amount due of PHP 14,000 and 10% VAT of PHP 924, leaving a net total of PHP 13,990.76. A second sheet details 7 deliveries to Valencia City over the same period, with a total amount due of PHP 18,900 and 10% VAT of PHP 924, giving a net total of PHP 18,890.76. The hauler's form is for Nitsuga Delivery Services for deliveries to Cagayan de Oro City kitchen. It shows

Uploaded by

Cobalt Blue
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

DELIVERY SUMMARY SHEET

NITSUGA DELIVERY SERVICES


Hauler`s Name

September 5 - 11, 2013


Billing Period

First Delivery
Date DTT Number Pieces Delivered Route

9/5/2013 956115 891.74 Iligan City


9/6/2013 956122 931.23 Iligan City
9/7/2013 956129 927.23 Iligan City
9/8/2013 956136 904.23 Iligan City
9/9/2013 956143 885 Iligan City
9/10/2013 956151 901 Iligan City
9/11/2013 956157 945 Iligan City

Sub-Total
Add: 10% VAT
Less : DTTS
Total
Y SUMMARY SHEET

LIVERY SERVICES
auler`s Name

mber 5 - 11, 2013


Billing Period

rst Delivery
Rate Remarks

2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00

14,000.00

9.24
13,990.76
DELIVERY SUMMARY SHEET

NITSUGA DELIVERY SERVICE


Hauler`s Name

September 5 - 11, 2013


Billing Period

First Delivery
Date DTT Number Pieces Delivered Route

9/5/2013 956116 1319.17 Valencia City


9/6/2013 956123 1600.67 Valencia City
9/7/2013 956130 1525.67 Valencia City
9/8/2013 956137 1495.3 Valencia City
9/9/2013 956144 1363.8 Valencia City
9/10/2013 956152 1243.67 Valencia City
9/11/2013 956158 1346.64 Valencia City

Sub-Total
Add: 10% VAT
Less : DTTS
Total
UMMARY SHEET

IVERY SERVICES
er`s Name

er 5 - 11, 2013
ng Period

Delivery
Rate Remarks

2,700.00
2,700.00
2,700.00
2,700.00
2,700.00
2,700.00
2,700.00

18,900.00

9.24
18,890.76
MRD HAULER`S FORM

NITSUGA DELIVERY SERVICES


Hauler`s Name

CAGAYAN DE ORO CITY


KITCHEN

S.A. No.
DATE : September 12,2013
Invoice Number : 0085

Type of Trip Regular Trip


billing Period Sept. 5 - 11 ,2013
Total number of donuts delivered
Total number of Trips 7 trips
Total number of Delivery Trip Tickets 7 pcs.
Rate per Trip PhP 2,000.00
Amount receivable PhP 14,000.00
Amount to be debited (DM# ) PhP
Net Amount Receivable PhP

Prepared by: Approved by:

Noted by:
ES
MRD HAULER`S FORM

NITSUGA DELIVERY SERVICES


Hauler`s Name

CAGAYAN DE ORO CITY


KITCHEN

S.A. No.
DATE : September 12,2013
Invoice Number : 0086

Type of Trip Regular Trip


billing Period Sept. 5 - 11 ,2013
Total number of donuts delivered
Total number of Trips 7 trips
Total number of Delivery Trip Tickets 7 pcs.
Rate per Trip PhP 2,700.00
Amount receivable PhP 18,900.00
Amount to be debited (DM# ) PhP
Net Amount Receivable PhP

Prepared by: Approved by:

Noted by:
ES

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