Transmittal: CTBHY77793

Returned Physical Receipt Received
Prepared
Dispatched
Received
Audited
Back to Dashboard
DATE RELEASED TYPE HANDLED BY REMARKS TOTAL AMOUNT ACTIONS
2026-Feb-25 Warehouse Transmittal Aubrey Escanilla Sample 48,959.42
Items in this Transmittal
Check No Date Bank Payee Company Amount Reference
0000665655 2026-Mar-25 USTDI - SecurityBank Greenhills NEW - 0000046907015 Precious Island Corporation United Safety Technology Distribution (USTDI), Inc. 45,761.42 PAIVJJ83329
0000658664 2026-Mar-09 ASI - SecurityBank Greenhills NEW - 0000046907026 SEIK JEW FOO EASTWEST KRISFLYER 5149-2190-0745-4025 (NEW #2) ASI.COM.PH, INC. 3,198.00 PAIAZR01478
ACTION FROM TO DATE NOTES/REMARKS PROOF
Created System Aubrey Escanilla 2026-Feb-25 09:32 Transmittal created -
Acknowledged System Kristine Fria 2026-Feb-28 09:37 Transmittal received by Kristine Fria -
Receipt Acknowledged System Aubrey Escanilla 2026-Mar-05 13:42 Physical receipt acknowledged by Accounting. Remarks: Sample -
Audit Returned

Performed by Aubrey Escanilla 2026-Mar-05 13:47
Audit Pending Audit

Performed by Aubrey Escanilla 2026-Mar-05 13:44
Receipt Acknowledged

Physical receipt acknowledged by Accounting. Remarks: Sample

Performed by Aubrey Escanilla 2026-Mar-05 13:42
Receipt Uploaded

f0313626-e8ee-4b33-90d9-2199d54ebef7.jpg

Performed by Aubrey Escanilla 2026-Mar-05 13:42
Acknowledged

Transmittal received by Kristine Fria

Performed by Kristine Fria 2026-Feb-28 09:37
Created

Transmittal created

Performed by Aubrey Escanilla 2026-Feb-25 09:32
Upload attachments or supporting documents here.
# FILE NAME FILE TYPE PREVIEW UPLOADED BY DATE UPLOADED
Receipt Proofs (Uploaded by Messenger/Handler)
Uploaded by Aubrey Escanilla
2026-Mar-05 13:42
Accounting Review
Acknowledge Received
By: Aubrey Escanilla
Date: 2026-Mar-05 13:42

Sample

Auditor's Workbench

Audit Status: Returned

Confirmed By: N/A

Date Confirmed: N/A

Audit Notes:

No notes.
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