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PARGO - February 2025 Tabs Penalty - Penalty 25 - 0017 PHP 3,251.00

This document serves as an overhead invoice cover page for Schenker Philippines Inc. to PARGO TRUCKING SERVICES, detailing a penalty charge of PHP 3,251.00 for February 2025 due to no-show of assigned units. The invoice includes approval signatures from various management levels and outlines the process for payment requests. It also mentions that the deduction will be applied to the vendor's billing and includes contact information for both companies.

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46 views4 pages

PARGO - February 2025 Tabs Penalty - Penalty 25 - 0017 PHP 3,251.00

This document serves as an overhead invoice cover page for Schenker Philippines Inc. to PARGO TRUCKING SERVICES, detailing a penalty charge of PHP 3,251.00 for February 2025 due to no-show of assigned units. The invoice includes approval signatures from various management levels and outlines the process for payment requests. It also mentions that the deduction will be applied to the vendor's billing and includes contact information for both companies.

Uploaded by

mudcrabsoffroad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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OVERHEAD INVOICE COVER PAGE

(For Logistics)

Company Code: 0011 - Schenker Philippines Inc. - Sucat

Vendor Code: 205392 Vendor Name: PARGO TRUCKING SERVICES

Invoice No: DM#:PNC 25-024 LPPS Control No: Penalty'25_0017

Invoice Date: 03.11.2025

Stamp Date: 03.11.2025

Currency: PHP

Amount: 3,251.000

BU/Support Group: ND - National Distribution

Remarks/Notes: Tabs Penalty charges - Penalty'25_0017 Feb

Christine Novila
Prepared by (Name and Signature): __________________________________
Request For Payment (RFP)
Approved by: Up to TPhp50 : Manager
Up to TPhp1,000 : Manager , HOD
Up to TPhp3,000 : Manager , HOD and GM-FINANCE
Up to TPhp5,000 : Manager , HOD and CFO
Above TPhp5,000 : Manager , HOD, CFO and CEO
All must be reviewed by the AP in Charge or AP & Treasury Manager

Dennis Duran Allan Salvador


MANAGER HOD

Richel Esplana Andy Lim


GM-FINANCE / CFO CEO
Corporate Office:

Schenker Philippines, Inc.

Debit Memo Ref: DM#:PNC 25-024


Km. 19 Sabrina Compound,
West Service Road Sucat,
Parañaque City
1700 Philippines

To: PARGO TRUCKING SERVICES 205392 Phone +632 982.9999


From: Schenker Philippines Inc. Fax +632 822 3985
Date: March 11, 2025 www.schenker.com.ph
Subject: Tabs Penalty charges - Penalty'25_0017 Feb

This is to deduct an amount of Php 3,251.00 to your billing. The deduction amount is the claims on
Tabs Penalty charges - Penalty'25_0017 Feb.

(Please see attached documents for complete details of deduction)

Prepared by:

Christine Novila
Land Transport - Claims Specialist

Approved by:

Dennis Duran Allan Salvador


Land Transport - Billing & Admin Manager HOD - Land Transport
Corporate Office:

Schenker Distribution Solutions, Inc.


March 11, 2025 Km. 19 Sabrina Compound,
West Service Road Sucat,
Parañaque City
1700 Philippines
PARGO TRUCKING SERVICES
Phone +632 982.9999
Fax +632 822 3985
Attention : Mr. / Ms. PARGO TRUCKING SERVICES www.schenker.com.ph

Subject : Tabs Penalty charges for February 2025

Dear Mr. / Ms. PARGO TRUCKING SERVICES,

This is to formally inform you that Tabs Penalty charges for February 2025 has incurred amounting to Php 3251.
With this, we hold you liable for the no show of assigned unit/s - February.

CLAIMANT : -
CONSIGNEE : -
Reference No. : 285210268 / MSKU9371862

Kindly find attached details and official billing of - for your reference and we shall deduct
this amount to your collections with us.

Sincerely yours,

Christine S. Novila Dennis Duran


SDSI Claims Specialist Billing and Admin Manager

Allan Salvador
Head, Land Transport

Penalty'25_0017

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