Transmittal: TR000008

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DATE RELEASED TYPE HANDLED BY REMARKS TOTAL AMOUNT ACTIONS
2026-Mar-13 Warehouse Transmittal Nikko Rey Santos Sample-- 213,974.40
Items in this Transmittal
Check No Date Bank Payee Company Amount Reference
NA0202515039 2026-Mar-12 USTDI - SecurityBank Greenhills NEW - 0000046907015 Cash Branch United Safety Technology Distribution (USTDI), Inc. 138,000.00 PAIMXH58119
AUTODEBIT0000000398 2026-Mar-12 USTDI - Metrobank - 0687068530209 PHILHEALTH United Safety Technology Distribution (USTDI), Inc. 75,974.40 PAIIRE40987
ACTION FROM TO DATE NOTES/REMARKS PROOF
Created System Nikko Rey Santos 2026-Mar-13 11:45 Transmittal created -
Acknowledged System Nikko Rey Santos 2026-Mar-13 11:46 Transmittal received by Nikko Rey Santos -
Acknowledged

Transmittal received by Nikko Rey Santos

Performed by Nikko Rey Santos 2026-Mar-13 11:46
Created

Transmittal created

Performed by Nikko Rey Santos 2026-Mar-13 11:45
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Audit Status: Pending

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