Transmittal Reports - Pampanga
| id | Date | HMO | Amount | VAT | Duration Start | Duration End | OR Number | Payment Date | Month Distributed | Discount | WHT | VAT Paid | Amount Paid | Is 2307 Avail? | Logged by | Location | timestamp |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 2025-07-08 | Cocolife | 2,300.00 | 0.00 | 2024-12-01 | 2024-12-01 | -0001-11-30 | 0.00 | 46.00 | 0.00 | 0.00 | Winsel | angeles | -0001-11-30 12:00 AM | |||
| 7 | 2025-07-08 | Cocolife | 3,100.00 | 0.00 | 2024-12-01 | 2024-12-01 | -0001-11-30 | 0.00 | 62.00 | 0.00 | 0.00 | Winsel | angeles | -0001-11-30 12:00 AM | |||
| 12 | 2025-07-15 | Medicard | 9,400.00 | 0.00 | 2024-12-04 | 2024-12-05 | -0001-11-30 | 0.00 | 376.00 | 0.00 | 9,212.00 | Winsel | angeles | -0001-11-30 12:00 AM | |||
| 13 | 2025-07-16 | Medicard | 7,400.00 | 0.00 | 2024-12-07 | 2024-12-08 | -0001-11-30 | 0.00 | 200.00 | 0.00 | 2,548.00 | Winsel | angeles | -0001-11-30 12:00 AM | |||
| 15 | 2025-07-24 | Lacson Lacson | 13,200.00 | 0.00 | 2025-03-16 | 2025-03-23 | 2025-07-14 | July | 0.00 | 264.00 | 0.00 | 13,200.00 | Tryssa Liwanag | angeles | -0001-11-30 12:00 AM | ||
| Date | HMO | Payment Date | Logged by |
