Consult Transmittal Reports - Pampanga
| id | Date | HMO | Amount | VAT | Duration Start | Duration End | OR Number | Payment Date | Month Distributed | Discount | WHT | VAT Paid | Amount Paid | Date paid advance | Amount paid advance | Is 2307 Avail? | Logged by | Location | timestamp |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2025-08-18 | Cocolife | 784.00 | 0.00 | 2023-12-01 | 2023-12-03 | -0001-11-30 | 0.00 | 15.68 | 0.00 | 392.00 | 2025-10-04 | 4704.00 | Winsel | angeles | -0001-11-30 12:00 AM | |||
| 24 | 2025-10-04 | Medicard | 600.00 | 0.00 | 2025-08-23 | 2025-08-23 | -0001-11-30 | 0.00 | 12.00 | 0.00 | 0.00 | 2025-10-17 | 3000.00 | Raven Dizon | angeles | -0001-11-30 12:00 AM | |||
| 25 | 2025-10-04 | Cocolife | 784.00 | 0.00 | 2025-07-08 | 2025-07-15 | -0001-11-30 | 0.00 | 15.68 | 0.00 | 0.00 | Raven Dizon | angeles | -0001-11-30 12:00 AM | |||||
| 26 | 2025-10-04 | Generali | 568.42 | 0.00 | 2025-07-05 | 2025-07-05 | -0001-11-30 | 0.00 | 11.37 | 0.00 | 0.00 | 2025-10-17 | 568.42 | Raven Dizon | angeles | -0001-11-30 12:00 AM | |||
| 27 | 2025-10-04 | Med Asia | 588.00 | 0.00 | 2025-07-01 | 2025-07-01 | -0001-11-30 | 0.00 | 11.76 | 0.00 | 0.00 | Raven Dizon | angeles | -0001-11-30 12:00 AM | |||||
| 28 | 2025-10-04 | Medicard | 4,800.00 | 0.00 | 2025-07-01 | 2025-07-13 | -0001-11-30 | 0.00 | 96.00 | 0.00 | 0.00 | Raven Dizon | angeles | -0001-11-30 12:00 AM | |||||
| 35 | 2025-10-06 | Cocolife | 784.00 | 0.00 | 2025-10-04 | 2025-10-05 | -0001-11-30 | 0.00 | 15.68 | 0.00 | 0.00 | Winsel | angeles | -0001-11-30 12:00 AM | |||||
| 39 | 2025-10-08 | Medicard | 2,400.00 | 0.00 | 2025-10-08 | 2025-10-08 | -0001-11-30 | 0.00 | 48.00 | 0.00 | 1,200.00 | 2025-12-26 | 6600.00 | Krizia Marielle Regala | angeles | -0001-11-30 12:00 AM | |||
| 40 | 2025-10-08 | Cocolife | 400.00 | 0.00 | 2025-10-08 | 2025-10-08 | -0001-11-30 | 0.00 | 7.84 | 0.00 | 16,072.00 | 0 | ANGELES SESSION TRACKER | angeles | -0001-11-30 12:00 AM | ||||
| 41 | 2025-10-08 | Med Asia | 588.00 | 0.00 | 2025-10-08 | 2025-10-08 | -0001-11-30 | 0.00 | 11.76 | 0.00 | 0.00 | 2025-10-18 | 2940.00 | ANGELES SESSION TRACKER | angeles | -0001-11-30 12:00 AM | |||
| Date | HMO | Payment Date | Logged by |
