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Due for Collections Summary ** SUMMARY FOR COLLECTIONS
Client Name:
Address:
Total Amount Due: Php
1.Shipment 2.ETD 3.ETA IT Billing 4.Amount 5.Date Billed 6.Age 7.Due Date 8.Consol
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Without VAT: Php
12% VAT: Php
TOTAL AMOUNT PAYABLE TO I.T. EXPRESS: Php

Please make check payable only to: I.T. Express Co., Inc. Disregard this statement if payment has been made.