Payment Advices Detail Report
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Merchant Information
Association : 073 73 002 001 000 Merchant Number : 73005868001
Merchant Name : BOSO-BOSO
HIGHLANDS-ANTIPOLO
Address 1 : MARCOS HIGHWAY SITIO
Address 2 : CABADING SAN JOSE RIZAL
City : ANTIPOLO State : PH
Contact : Phone Number : (000)-661-8544
Fax Number : (000)-000-0000 Post Code : 1870
Status : O
Processing Day : 30/09/2019
Merchant DBA Name : BOSO-BOSO
HIGHLANDS-ANTIPOLO
DDA Account Number : 0 Debtor Reference
Number :
Thank you for your continuous support of our credit card processing service. We have credited your account in payment of the Credit Card Deposits listed below.
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Deposits
Original Deposit Purchase Deposit
Transaction Transaction Deposit Gross Discount Tax Net
Deposit Date Deposit Control Currency Amount Currency Amount Amount Amount Amount
Non-DCC Batch
TERMINAL NUMBER 68001100
28/09/2019 H459106 PHP 3900.00 PHP 3900.00 -118.95 -19.50 3761.55
28/09/2019 I412107 PHP 4000.00 PHP 4000.00 -122.00 -20.00 3858.00
28/09/2019 N541108 PHP 750.00 PHP 750.00 -22.88 -3.75 723.37
29/09/2019 R858109 PHP 1900.00 PHP 1900.00 -57.95 -9.50 1832.55
SUB TOTAL N
10550.00 -321.78 -52.75 10175.47
TOTAL
10550.00 -321.78 -52.75 10175.47
TOTAL CASHBACK 0.00
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Payment Amount 10175.47
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Transaction Details
Original Deposit Deposit
Cardholder Tran Transaction Transaction Deposit Gross Discount Tax Net
Number/Remark Date Currency Amount Currency Amount Amount Amount Amount
Non-DCC Batch
DEPOSIT CONTROL H459106
545512XXXXXX6673 000324 28/09/2019 PHP 1900.00 PHP 1900.00 -57.95 -9.50 1832.55
546497XXXXXX7651 000325 28/09/2019 PHP 2000.00 PHP 2000.00 -61.00 -10.00 1929.00
DEPOSIT CONTROL I412107
518178XXXXXX3564 000326 28/09/2019 PHP 4000.00 PHP 4000.00 -122.00 -20.00 3858.00
DEPOSIT CONTROL N541108
542339XXXXXX4450 000327 28/09/2019 PHP 750.00 PHP 750.00 -22.88 -3.75 723.37
DEPOSIT CONTROL R858109
546498XXXXXX8919 000328 29/09/2019 PHP 1900.00 PHP 1900.00 -57.95 -9.50 1832.55
