Transmittal: CTMOH65449

Pending
Prepared
Dispatched
Received
Audited
Back to Dashboard
DATE RELEASED TYPE HANDLED BY REMARKS TOTAL AMOUNT ACTIONS
2026-Feb-25 Warehouse Transmittal Aubrey Escanilla Sample 2,475.00
Items in this Transmittal
Check No Date Bank Payee Company Amount Reference
0222514092 2026-Feb-23 ASI - SecurityBank Greenhills NEW - 0000046907026 Bureau Of Fire Protection ASI.COM.PH, INC. 2,475.00 PAIKRR97794
ACTION FROM TO DATE NOTES/REMARKS PROOF
Created System Aubrey Escanilla 2026-Feb-25 09:18 Transmittal created -
Created

Transmittal created

Performed by Aubrey Escanilla 2026-Feb-25 09:18
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...