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The document is a Receiver Confirmation Report for Robinsons Supermarket Corp. detailing a purchase order (P.O. No. 20586341-00) from Nutri-Asia, Inc. on January 19, 2025, for UFC Mushroom Whole. The total invoice amount is 1,208.91, with a net payable of 1,089.10 after discounts, and it includes VAT and EWT details. The report also notes discrepancies between the invoice amount and the receiver confirmation amount with VAT.

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12 views2 pages

3 Rep 198

The document is a Receiver Confirmation Report for Robinsons Supermarket Corp. detailing a purchase order (P.O. No. 20586341-00) from Nutri-Asia, Inc. on January 19, 2025, for UFC Mushroom Whole. The total invoice amount is 1,208.91, with a net payable of 1,089.10 after discounts, and it includes VAT and EWT details. 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
You are on page 1/ 2

POM341 v 01-01-2006 Receiver Confirmation Report

ROBINSONS SUPERMARKET CORP. by Vendor Part Number


P.O. NO. - 20586341-00Date- 1/19/25

PAGE - 1 Time- 9:41:26


SHIP TO : 818 SW GATEWAY 2 CUBAO
VENDOR - 140174-6 BUYER - 26G KATHLEEN LOPERA
R.A. NO. - 19530015
NUTRI-ASIA, INC. DEPT - 280 GROCERY 7
RECV. DATE - 1/19/25
CONTACT - Jompy Ching SUB DEPT - 282 PACKED VEG FRUITS
SEAFOOD RECEIVER NAME- Anabel N. Arcos
TEL. NO.- 6360279 TERMS - 101 7 DAYS TERM
INVOICE NO. - 3102243959
TIN NO. - 004627848000V
INVOICE AMT. - 1,208.9100
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
-----------------------------------------------------------------------------------
-----------------------------------------------------
000585963 UFC MUSHROOM WHOLE 400GX24 PCS C24 1146.430 1089.110
1.00 24.00 24.00 1089.10 *
-----------------------------------------------------------------------------------
-----------------------------------------------------
SUB TOTAL -
1.00 24.00 24.00 1089.10

****************
LEGEND : * - with discount
TOTAL - 1,089.10
** - with adjustment
OTHER INCOME-

****************
NOTES - SUGGESTED ORDER/DA
RECEIVER NOTES -
RC APPROVED BY -
*** RUSH PAYMENT ***
P.O. NO. - 20586341-00

R.A. NO. - 19530015

Robinsons Retail Holdings Inc.


POM341 v 01-06-2006 A P S u m m a r y
ROBINSONS SUPERMARKET CORP.
P.O. NO. - 20586341-00Date- 1/19/25

PAGE - 2 Time- 9:41:26


SHIP TO : 818 SW GATEWAY 2 CUBAO
VENDOR - 140174-6 BUYER - 26G KATHLEEN LOPERA
R.A. NO. - 19530015
NUTRI-ASIA, INC. DEPT - 280 GROCERY 7
RECV. DATE - 1/19/25
CONTACT - Jompy Ching SUB DEPT - 282 GROCERY 7
RECEIVER NAME- Anabel N. Arcos
TEL. NO.- 6360279 TERMS - 101 7 DAYS TERM
INVOICE NO. - 3102243959
TIN NO. - 004627848000V DUE DATE - 1/26/25
INVOICE AMT. - 1,208.9100 ***
VAT CODE- 3 VAT-Exclusive w/ EWT (Corporate)
RC AMT W/ VAT- 1,219.79
-----------------------------------------------------------------------------------
-------------------------------------------
VENDOR APV NUMBER PURCHASES
VAT EWT NET PAYABLE
------ -------------- --------------
-------------- -------------- --------------
140174-6 NUTRI-ASIA, INC. GC22501019530015 1,089.10
130.69 10.89CR 1,208.90
*** INVOICE AMOUNT DOES NOT MATCH RC AMOUNT WITH VAT ***
REVIEWED BY/DATE :
APPROVED BY/DATE :
--------------------
--------------------

P.O. NO. - 20586341-00

R.A. NO. - 19530015

Robinsons Retail Holdings Inc.

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