» Nutriva eShop – Claims for Commission Receivable as at Year 2019

Paid

Invoice

From:

BestEverTry WebDPort Services (003027969-H)
21-30 Silk Residence, Jalan Sutera, Silk Highway,
43200 Cheras, Selangor, Malaysia

Email: webdport@bestevertry.com | webdport@gmail.com
Whatsapp: +(60) 11 2702 6628

Invoice Number WDP-INV-100044

Invoice Date 28-Feb-2020

Due Date 06-Mar-2020

Total Due RM 0

To:
Nutriva International Sdn. Bhd.
14B, Jalan Tun Mohd. Fuad Satu,
Taman Tun Dr Ismail,
60000 Kuala Lumpur, Malaysia.

Tel: 603-7722 2396

https://nutriva.bestevertry.com
enquiry@nutriva2u.com

Request payment for Commission on Products Sales during the period of 01-Dec-2018 to 31-Dec-2019.

Hrs/Qty Service Rate/Price Adjust Sub Total

1 Commission Receivable on Valued Pack - ELASKIN 2.0 & OLIFERIN®
Order Involved:
1) Yen Ling How (Order#1864 6-Jan-2019 @ RM177) - RM20
RM 20 0% RM 20
1 Commission Receivable on Oliferin® (Twin)
Order Involved:
1) Esther Foong (Order#1866 22-Jan-2019 @ RM253) - RM40
RM 40 0% RM 40
2 Commission Receivable on Oliferin® Antholive (Twin)
Order Involved:
1) Amirul Asyhraf Arsad (Order#1855 16-Dec-2018 @ RM270) - RM40
2) lim jit sheng (Order#2038 21-Apr-2019 @ RM270) - RM40
RM 40 0% RM 80
4 Commission Receivable on Oliferin® PurEssence
Order Involved:
1) Chan Sook Har (Order#1857 30-Dec-2018 @ RM240) - RM30
2) Joo Yee Tee (Order#1858 31-Dec-2018 @ RM240) - RM30
RM 15 0% RM 60
2 Commission Receivable on Oliferin® Joint Flex Triva (Twin)
Order Involved:
1) Chee Choi Chan (Order#1859 2-Jan-2019 @ RM564) - RM90
RM 45 0% RM 90
3 Commission Receivable on Nutriva® MoriHeal Plus
Order Involved:
1) KENG CHENG SOO (Order#2033 3-Mar-2019 @ RM414) - RM45
RM 15 0% RM 45
1 Commission Receivable on Oliferin® Whitolive
Order Involved:
1) Nur Yuzaiza Yusoff (Order#2040 28-Apr-2019 @ RM169) - RM20
RM 20 0.00% RM 20

Sub Total RM 355

Services Tax RM 0

Paid -RM 355

Total Due RM 0

Bank Transfer Payment:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

Beneficial Account No.: CIMB BANK# 80-1022570-9

Please make at least 50% Deposit or Full Payment for work commence.
Payment is due within 10 days from the date of invoice. Late payment is subject to the works delay or cancel.
Thanks for choosing WebDPort (bestevertry.com).

Copyright © 2023 BestEverTry WebDPort Services. All rights reserved.
Email: webdport@bestevertry.com | Tel: 603-8964 5901 | Whatsapp/WeChat: 011-2702 6628
WebDPort (Web Design): www.bestevertry.com

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Invoice Number	WDP-INV-100044
Invoice Date	28-Feb-2020
Due Date	06-Mar-2020
Total Due	RM 0

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Commission Receivable on Valued Pack - ELASKIN 2.0 & OLIFERIN® Order Involved: 1) Yen Ling How (Order#1864 6-Jan-2019 @ RM177) - RM20	RM 20	0%	RM 20
1	Commission Receivable on Oliferin® (Twin) Order Involved: 1) Esther Foong (Order#1866 22-Jan-2019 @ RM253) - RM40	RM 40	0%	RM 40
2	Commission Receivable on Oliferin® Antholive (Twin) Order Involved: 1) Amirul Asyhraf Arsad (Order#1855 16-Dec-2018 @ RM270) - RM40 2) lim jit sheng (Order#2038 21-Apr-2019 @ RM270) - RM40	RM 40	0%	RM 80
4	Commission Receivable on Oliferin® PurEssence Order Involved: 1) Chan Sook Har (Order#1857 30-Dec-2018 @ RM240) - RM30 2) Joo Yee Tee (Order#1858 31-Dec-2018 @ RM240) - RM30	RM 15	0%	RM 60
2	Commission Receivable on Oliferin® Joint Flex Triva (Twin) Order Involved: 1) Chee Choi Chan (Order#1859 2-Jan-2019 @ RM564) - RM90	RM 45	0%	RM 90
3	Commission Receivable on Nutriva® MoriHeal Plus Order Involved: 1) KENG CHENG SOO (Order#2033 3-Mar-2019 @ RM414) - RM45	RM 15	0%	RM 45
1	Commission Receivable on Oliferin® Whitolive Order Involved: 1) Nur Yuzaiza Yusoff (Order#2040 28-Apr-2019 @ RM169) - RM20	RM 20	0.00%	RM 20

Sub Total	RM 355
Services Tax	RM 0
Paid	-RM 355
Total Due	RM 0