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Receiver Confirmation Report 1/19/25

The document is a Receiver Confirmation Report for Robinsons Supermarket Corp., detailing a purchase order (P.O. No. 20586359-00) from Nutri-Asia, Inc. on January 19, 2025. It includes information about the items received, quantities, costs, and invoice details, totaling an invoice amount of 6,067.16 with a net payable of 5,982.38 after VAT adjustments. The report also notes discrepancies between the invoice amount and the receiver confirmation amount with VAT.

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61 views2 pages

Receiver Confirmation Report 1/19/25

The document is a Receiver Confirmation Report for Robinsons Supermarket Corp., detailing a purchase order (P.O. No. 20586359-00) from Nutri-Asia, Inc. on January 19, 2025. It includes information about the items received, quantities, costs, and invoice details, totaling an invoice amount of 6,067.16 with a net payable of 5,982.38 after VAT adjustments. The report also notes discrepancies between the invoice amount and the receiver confirmation amount with VAT.

Uploaded by

almariojayjay73
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

POM341 v 01-01-2006 Receiver Confirmation Report

ROBINSONS SUPERMARKET CORP. by Vendor Part Number


P.O. NO. - 20586359-00Date- 1/19/25

PAGE - 1 Time- 9:41:17


SHIP TO : 818 SW GATEWAY 2 CUBAO
VENDOR - 140174-6 BUYER - 26G KATHLEEN LOPERA
R.A. NO. - 19530024
NUTRI-ASIA, INC. DEPT - 280 GROCERY 7
RECV. DATE - 1/19/25
CONTACT - Jompy Ching SUB DEPT - 284 PCKD MEAT SOUP SPCIAL
HOL RECEIVER NAME- Anabel N. Arcos
TEL. NO.- 6360279 TERMS - 101 7 DAYS TERM
INVOICE NO. - 3102243960
TIN NO. - 004627848000V
INVOICE AMT. - 6,067.1600
VAT CODE- 3 VAT-Exclusive w/ EWT (Corporate)
-----------------------------------------------------------------------------------
-----------------------------------------------------

QTY QTY QTY


SELL BUY VENDOR NET
ORD/ ORD/ REC/ EXTENDED
SKU NO. DESCRIPTION U/M U/M COST COST
CS PCS PCS COST
-----------------------------------------------------------------------------------
-----------------------------------------------------
000664413 UFC CHICKEN AND CORN SP60G X36 PCS C36 1502.680 1427.550
1.00 36.00 36.00 1427.54 *
000664412 UFC CRAB AND CORN SOUP 60G X36 PCS C36 1502.680 1427.550
1.00 36.00 36.00 1427.54 *
000664411 UFC CRM OF MSHRM SOUP 70G X36 PCS C36 1333.930 1267.230
2.00 72.00 72.00 2534.46 *
-----------------------------------------------------------------------------------
-----------------------------------------------------
SUB TOTAL -
4.00 144.00 144.00 5389.54

****************
LEGEND : * - with discount
TOTAL - 5,389.54
** - with adjustment
OTHER INCOME-

****************
NOTES - SUGGESTED ORDER/DA
RECEIVER NOTES -
RC APPROVED BY -
*** RUSH PAYMENT ***
P.O. NO. - 20586359-00

R.A. NO. - 19530024

Robinsons Retail Holdings Inc.


POM341 v 01-06-2006 A P S u m m a r y
ROBINSONS SUPERMARKET CORP.
P.O. NO. - 20586359-00Date- 1/19/25

PAGE - 2 Time- 9:41:17


SHIP TO : 818 SW GATEWAY 2 CUBAO
VENDOR - 140174-6 BUYER - 26G KATHLEEN LOPERA
R.A. NO. - 19530024
NUTRI-ASIA, INC. DEPT - 280 GROCERY 7
RECV. DATE - 1/19/25
CONTACT - Jompy Ching SUB DEPT - 284 GROCERY 7
RECEIVER NAME- Anabel N. Arcos
TEL. NO.- 6360279 TERMS - 101 7 DAYS TERM
INVOICE NO. - 3102243960
TIN NO. - 004627848000V DUE DATE - 1/26/25
INVOICE AMT. - 6,067.1600 ***
VAT CODE- 3 VAT-Exclusive w/ EWT (Corporate)
RC AMT W/ VAT- 6,036.28
-----------------------------------------------------------------------------------
-------------------------------------------
VENDOR APV NUMBER PURCHASES
VAT EWT NET PAYABLE
------ -------------- --------------
-------------- -------------- --------------
140174-6 NUTRI-ASIA, INC. GC22501019530024 5,389.54
646.74 53.90CR 5,982.38
*** INVOICE AMOUNT DOES NOT MATCH RC AMOUNT WITH VAT ***
REVIEWED BY/DATE :
APPROVED BY/DATE :
--------------------
--------------------

P.O. NO. - 20586359-00

R.A. NO. - 19530024

Robinsons Retail Holdings Inc.

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