Scribd Logo
Carica

Benvenuto in Scribd!

  • Man (Pque) - Unreturned Si As of Aug 30

    Caricato da

    cai salvador
    23 visualizzazioni6 pagine
    The document is a list of unpaid invoices from Man Medical Pharma & Diagnostics, Inc. It includes invoice numbers, dates, customer names, amounts owed, and notes that the "blue copy" was not returned for any of the invoices. The customers are medical suppliers, hospitals, clinics, and veterinary clinics across the Philippines with outstanding balances totaling over 5 million pesos.

    Descrizione originale:

    Titolo originale

    MAN (PQUE)- UNRETURNED SI AS OF AUG 30.xlsx

    Copyright

    © © All Rights Reserved

    Formati disponibili

    XLSX, PDF, TXT o leggi online da Scribd

    Hai trovato utile questo documento?

    Questo contenuto è inappropriato?

    Segnala questo documento
    The document is a list of unpaid invoices from Man Medical Pharma & Diagnostics, Inc. It includes invoice numbers, dates, customer names, amounts owed, and notes that the "blue copy" was not returned for any of the invoices. The customers are medical suppliers, hospitals, clinics, and veterinary clinics across the Philippines with outstanding balances totaling over 5 million pesos.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    23 visualizzazioni6 pagine

    Man (Pque) - Unreturned Si As of Aug 30

    Caricato da

    cai salvador
    The document is a list of unpaid invoices from Man Medical Pharma & Diagnostics, Inc. It includes invoice numbers, dates, customer names, amounts owed, and notes that the "blue copy" was not returned for any of the invoices. The customers are medical suppliers, hospitals, clinics, and veterinary clinics across the Philippines with outstanding balances totaling over 5 million pesos.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 6

    MAN MEDICAL PHARMA & DIAGNOSTICS, INC.

    UNRETURNED RECEIVING COPY OF SALES INVOICE


    AS OF AUGUST 30, 2019

    Invoice No. Date Customer's Name Amount Status

    301
    7428 3/27/19 DIMAR ENTERPRISE 63,000.00 no blue copy
    8183 6/24/19 DIMAR ENTERPRISE 157,500.00 no blue copy
    8524 07/26/19 B.D. SCIENTIA DIAG. SUPPLY 31,680.00 no blue copy
    8574 07/31/19 B.D. SCIENTIA DIAG. SUPPLY 1,824.00 no blue copy
    8591 07/31/19 B.D. SCIENTIA DIAG. SUPPLY 5,000.00 no blue copy
    8597 07/31/19 B.D. SCIENTIA DIAG. SUPPLY 315,000.00 no blue copy
    8598 07/31/19 B.D. SCIENTIA DIAG. SUPPLY 315,000.00 no blue copy
    8606 07/31/19 B.D. SCIENTIA DIAG. SUPPLY 5,000.00 no blue copy
    8560 07/31/19 DIMAR ENTERPRISE 157,500.00 no blue copy

    302
    5172 7/19/18 BBCSS PEDIATRIC MEDICAL&SURGICA 14,000.00 no blue copy
    5828 9/27/18 BBCSS PEDIATRIC MEDICAL&SURGICA 7,000.00 no blue copy
    8552 07/29/19 HEALTH PRO MEDICAL AND CLINIC D 27,566.00 no blue copy
    8405 07/10/19 SANTIAGO MEDICAL CENTER 7,000.00 no blue copy

    303
    304
    8516 07/26/19 MISSION DIAGNOSTIC 6,200.00 no blue copy

    305
    8508 07/23/19 PROVIDENCE HOSPITAL 3,248.70 no blue copy
    8544 07/29/19 RUM AMBULANCE SERVICES 6,240.00 no blue copy

    306
    307
    308
    7021 2/12/19 MS. MELODY S. CRUZ 455.00 no blue copy
    7343 3/15/19 MS RAZEL L. KAWANO 455.00 no blue copy
    7591 4/15/19 MR. GILBERT E. MENDIOLA 910.00 no blue copy
    7707 4/30/19 MR. RAMON C. TORRES 910.00 no blue copy
    7890 5/27/19 JAMES MARTINEZ 455.00 no blue copy
    8002 6/10/19 MR. RAMON C. TORRES 455.00 no blue copy
    8432 07/16/19 MR. LUDIVICO B. FRONDA JR. 455.00 no blue copy
    8489 07/22/19 MR. LUDIVICO B. FRONDA JR. 455.00 no blue copy
    MAN MEDICAL PHARMA & DIAGNOSTICS, INC.
    UNRETURNED RECEIVING COPY OF SALES INVOICE
    AS OF AUGUST 30, 2019

    Invoice No. Date Customer's Name Amount Status

    8581 07/31/19
    309
    B.D. SCIENTIA DIAG. SUPPLY-PALAWA 1,500.00 no blue copy
    8596 07/31/19 B.D. SCIENTIA DIAG. SUPPLY-PALAWA 12,000.00 no blue copy

    310

    311
    7129 2/21/19 CEBU FEDCO MARKETING CORP. 23,990.00 no blue copy
    7875 5/23/19 HI-PRECISION DIAGNOSTIC CTR, INC 3,300.00 no blue copy
    7997 6/4/19 HI-PRECISION DIAGNOSTIC CTR, INC 16,500.00 no blue copy

    312
    7879 5/22/19 RPB COMMERCIALS 110,250.00 no blue copy

    313

    IDEXX
    NORTH LUZON
    5870 9/28/18 DOK ONAT'S VETERINARY CLINIC 800,000.00 no blue copy
    7037 2/12/19 PAWSOME PET VETERINARY CLINIC 13,500.00 no blue copy
    7829 5/21/19 PAWSOME PET VETERINARY CLINIC 29,500.00 no blue copy
    8175 6/24/19 PETVALUECARE VETERINARY CLINIC 450,000.00 no blue copy
    8536 07/29/19 PET DOCTORS VET CLINIC 22,500.00 no blue copy

    SOUTH LUZON
    6175 11/6/18 KINGS ROAD VETERINARY CLINIC 1,150,000.00 no blue copy
    6176 11/6/18 KINGS ROAD VETERINARY CLINIC 117,200.00 no blue copy

    NCR
    5765 9/19/18 REGALADO VET CLINIC 15,600.00 no blue copy
    5906 10/9/18 BETERINARYO SA FORT 4,360.00 no blue copy
    6069 10/23/18 WAGS AND TAILS VET. CLINIC 29,000.00 no blue copy
    6081 10/23/18 WAGS AND TAILS VET. CLINIC 250,000.00 no blue copy
    6082 10/23/18 WAGS AND TAILS VET. CLINIC 250,000.00 no blue copy
    7815 5/15/19 PET-LINK WELLNESS CTR. & VET CLIN 20,000.00 no blue copy
    8484 07/22/19 ACE VETERINARY CLINIC-BATASAN 8,600.00 no blue copy
    8370 07/09/19 ANIMAL HOUSE- Jupiter Branch 184,791.00 no blue copy
    8355 07/09/19 MAKATI DOG & CAT HOSPITAL 111,280.00 no blue copy
    8356 07/09/19 MAKATI DOG & CAT HOSPITAL 7,800.00 no blue copy
    8398 07/10/19 PET-LINK WELLNESS CTR. & VET CLIN 27,120.00 no blue copy

    VISAYAS
    MAN MEDICAL PHARMA & DIAGNOSTICS, INC.
    UNRETURNED RECEIVING COPY OF SALES INVOICE
    AS OF AUGUST 30, 2019

    Invoice No. Date Customer's Name Amount Status


    5133 7/16/18 CATS AND DOGS VETERINARY CLINIC 12,060.00 no blue copy
    5175 7/19/18 CATS AND DOGS VETERINARY CLINIC 13,260.00 no blue copy
    5323 7/31/18 VET CARE PET CLINIC 17,000.00 no blue copy
    5266 7/31/18 BOHOL VETERINARY CLINIC 4,500.00 no blue copy
    5442 8/15/18 CATS AND DOGS VETERINARY CLINIC 16,500.00 no blue copy
    5558 8/30/18 DR. ROQS ANIMALCARE OPERATIONS 250,000.00 no blue copy
    5602 8/31/18 RACHO VETERINARY CLINIC 10,450.00 no blue copy
    5592 8/31/18 BOHOL VETERINARY CLINIC 250,000.00 no blue copy
    5577 8/31/18 BAYBAY PET LOVERS 4,500.00 no blue copy
    5604 8/31/18 CATS AND DOGS VETERINARY CLINIC 13,800.00 no blue copy
    6090 10/25/18 RED MARKS ANIMAL CLINIC 8,040.00 no blue copy
    6111 10/26/18 CATS AND DOGS VETERINARY CLINIC 21,480.00 no blue copy
    6367 11/27/18 BAYBAY PET LOVERS 6,500.00 no blue copy
    6423 12/3/18 SYVERT LLOYD C. TAN 16,200.00 no blue copy
    6468 12/10/18 RED MARKS ANIMAL CLINIC 28,020.00 no blue copy
    6496 12/11/18 BAYBAY PET LOVERS 6,500.00 no blue copy
    6521 12/11/18 CATS AND DOGS VETERINARY CLINIC 9,600.00 no blue copy
    6602 1/4/19 SARGADO ANIMAL CLINIC 1,620.00 no blue copy
    7283 3/12/19 EASTERN VETERINARIAN DOG & CAT 20,000.00 no blue copy
    7320 3/15/19 CATS AND DOGS VETERINARY CLINIC 13,500.00 no blue copy
    7319 3/15/19 REBADULLA ANIMAL CARE 48,480.00 no blue copy
    7902 5/27/19 ANIMAL KINGDOM VETERINARY HOSP 2,000.00 no blue copy
    7903 5/27/19 ANIMAL KINGDOM VETERINARY HOSP 17,000.02 no blue copy
    7910 5/27/19 ANIMAL KINGDOM VETERINARY HOSP 4,100.00 no blue copy
    7876 5/23/19 BARO VETERINARY CLINIC 4,500.00 no blue copy
    7874 5/23/19 CANI AND GATTI VETERINARY CLINIC 9,600.00 no blue copy
    7810 5/15/19 CATS AND DOGS VETERINARY CLINIC 25,560.00 no blue copy
    7960 5/30/19 CATS AND DOGS VETERINARY CLINIC 18,000.01 no blue copy
    7736 5/3/19 CLAWS AND PAWS VET CLINIC 13,870.00 no blue copy
    7901 5/27/19 SAN ROQUE ANIMAL CLINIC 4,500.00 no blue copy
    8012 6/10/19 CANI AND GATTI VETERINARY CLINIC 12,900.00 no blue copy
    8554 07/29/19 AV VET PET CARE CLINIC 9,000.00 no blue copy
    8545 07/29/19 CANI AND GATTI VETERINARY CLINIC 8,500.00 no blue copy
    8332 07/08/19 CATS AND DOGS VETERINARY CLINIC 21,840.00 no blue copy
    8381 07/10/19 CATS AND DOGS VETERINARY CLINIC 1,740.00 no blue copy
    8385 07/10/19 CATS AND DOGS VETERINARY CLINIC 21,630.00 no blue copy
    8461 07/17/19 CEBU PET CENTRE ANIMAL CLINIC 4,365.00 no blue copy
    8513 07/24/19 DR. ROQS ANIMALCARE OPERATIONS 6,500.00 no blue copy
    8512 07/24/19 SHAM BALA VET CLINIC 18,000.00 no blue copy
    8548 07/29/19 SHAM BALA VET CLINIC 9,000.00 no blue copy
    8549 07/29/19 SHAM BALA VET CLINIC 9,000.00 no blue copy

    Prepared by: Reviewed By:

    Ms. Shekimma Angelica Salvador Mr. Christian I. Sia/ Ms. Bernadita B. Flores
    Accounting Assistant- Credit & Coll Senior Accounting Officer/ Accounting Manager President/ Chairman of the Board

    Mr. Albert Anthony G. Catral


    Delivered By BDO/PS

    Romel[VL] Mauro Corrales


    Romel/Rex |VL 172560 Mauro Corrales
    Romel/Rex[VL] Mauro Corrales
    Romel/Rex[VL] Mauro Corrales
    Romel/Rex[VL] Mauro Corrales
    Romel/Rex[VL] Mauro Corrales
    Romel/Rex[VL] Mauro Corrales
    Romel/Rex[VL] Mauro Corrales
    Rex[vl] Mauro Corrales

    Dinson[VL SANTIAGO] Ralph M.


    Romel/Joevel[VL SANTIAGO] Ralph M.
    Pick-up Ralph M.
    Romel[VL] Ralph M.

    Romel/Rex[VL] Gilbert O.

    Aaron San Miguel Mike Dy


    Iya Tirona Mike Dy

    Pick up c/o LGD


    Pick up c/o LGD
    Pick up c/o LGD
    Pick up c/o LGD
    Pick up c/o LGD
    Pick up c/o LGD
    - c/o LGD
    - c/o LGD
    Delivered By BDO/PS

    Pick-up[AP CARGO] Eumir


    Romel/Rex[VL] Eumir

    Romel/Jun[AP CARGO] Dj Michael


    Pick up[AP CARGO] Dj Michael
    Romel/Rex | PAL 07919153864 Dj Michael

    AP CARGO[Door to door] Vacant

    Romel {vl tug} Mel Lopez


    Romel[SOLID NORTH] Mel Lopez
    Mel Lopez Mel Lopez
    Romel | 126868473517 Mel Lopez
    Mel Lopez Mel Lopez

    Clinton Len
    Clinton Len

    Jaymi Tony
    Jaymi Tony Sarte
    Joseph Tony
    Joseph Tony
    Joseph Tony
    Pick up[LALAMOVE] Tony
    Tony Saarte Tony
    Tony Saarte Tony
    Tony Saarte Tony
    Tony Saarte Tony
    Tony Saarte Tony
    Delivered By BDO/PS
    Pick Up[AP CARGO] Wangyu
    Romel/Dinson[PAL] Wangyu
    Romel/Dinson[PAL] Wangyu
    Romel/Dinson[PAL] Wangyu
    Romel[PAL] Wangyu
    Romel[PAL] Wangyu
    Romel/Joevel[PAL] Wangyu
    Romel/Joevel[PAL] Wangyu
    Romel/Joevel[PAL] Wangyu
    Romel/Joevel[PAL] Wangyu
    Dinson[PAL] Wangyu
    Romel[PAL] Wangyu
    Dinson/Jun[PAL] Wangyu
    Dinson/Jun[PAL] Wangyu
    Romel/Dinson[PAL] Wangyu
    Romel/Dinson Wangyu
    Romel/Dinson[PAL] Wangyu
    Romel[PAL] Wangyu
    Romel/Joevel[PAL] Wangyu
    Romel/Joevel[PAL] Wangyu
    Romel/Joevel[PAL] Wangyu
    Romel/Rex[PAL] Wangyu
    Romel/Rex[PAL] Wangyu
    Romel/Rex[PAL] Wangyu
    Pick up[AP CARGO] Wangyu
    Pick up[AP CARGO] Wangyu
    Joevel[PAL] Wangyu
    Romel/rex[PAL] Wangyu
    Joevel/rex Wangyu
    Romel/Rex[PAL] Wangyu
    PAL | 07919364774 Wangyu
    Lando Isales Wangyu
    Lando Isales Wangyu
    Lando Isales[PAL] Wangyu
    Romel[PAL] Wangyu
    Lando Isales[PAL] Wangyu
    Lando Isales[PAL] Wangyu
    Lando Isales[PAL] Wangyu
    Lando Isales[PAL] Wangyu
    Lando Isales[PAL] Wangyu
    Lando Isales[PAL] Wangyu

    Noted By:

    Mr. Jose Alberto R. Catral


    President/ Chairman of the Board

    Mr. Jose Alberto I. Catral Jr.


    CEO

    Mr. Albert Anthony G. Catral


    COO

    Potrebbero piacerti anche