Transmittal: TR000007

Received
Prepared
Dispatched
Received
Audited
Back to Dashboard
DATE RELEASED TYPE HANDLED BY REMARKS TOTAL AMOUNT ACTIONS
2026-Mar-13 Warehouse Transmittal Aubrey Escanilla Sample-- 27,327.75
Items in this Transmittal
Check No Date Bank Payee Company Amount Reference
AUTODEBIT0000000504 2026-Mar-12 ASI - Metrobank - 0687068530063 PHILHEALTH ASI.COM.PH, INC. 27,327.75 PAIMEL50882
ACTION FROM TO DATE NOTES/REMARKS PROOF
Created System Nikko Rey Santos 2026-Mar-13 11:44 Transmittal created -
Acknowledged System Aubrey Escanilla 2026-Mar-18 09:29 Transmittal received by Aubrey Escanilla -
Transferred System Aubrey Escanilla 2026-Mar-18 14:13 Transferred from Aubrey Escanilla to Aubrey Escanilla. Remarks: Assigned via handler dashboard inline action. -
Transferred System Aubrey Escanilla 2026-Mar-18 15:22 Transferred from Aubrey Escanilla to Aubrey Escanilla. Remarks: Sample only -
Transferred

Transferred from Aubrey Escanilla to Aubrey Escanilla. Remarks: Sample only

Performed by Aubrey Escanilla 2026-Mar-18 15:22
Transferred

Transferred from Aubrey Escanilla to Aubrey Escanilla. Remarks: Assigned via handler dashboard inline action.

Performed by Aubrey Escanilla 2026-Mar-18 14:13
Acknowledged

Transmittal received by Aubrey Escanilla

Performed by Aubrey Escanilla 2026-Mar-18 09:29
Created

Transmittal created

Performed by Nikko Rey Santos 2026-Mar-13 11:44
Upload attachments or supporting documents here.
# FILE NAME FILE TYPE PREVIEW UPLOADED BY DATE UPLOADED
Receipt Proofs (Uploaded by Messenger/Handler)
Accounting Review
Physical receipt not yet acknowledged by Accounting.
Auditor's Workbench

Audit Status: Pending

Confirmed By: N/A

Date Confirmed: N/A

Audit Notes:

No notes.
Loading...