GOLDEN ABC
CLAIMS REF NO.
DOM 1117-001
DOM 1117-002
DOM 1117-003
DOM 1117-004
DOM 1117-005
DOM 1117-006
DOM 1117-007
DOM 1117-008
DOM 1117-009
DOM 1117-010
DOM 1117-011
DOM 1117-012
DOM 1117-013
DOM 1117-014
DOM 1117-015
DOM 1117-016
DOM 1117-017
DOM 1117-018
DOM 1117-019
DOM 1117-020
DOM 1117-021
DOM 1117-022
DOM 1117-023
DOM 1117-024
DOM 1117-025
DOM 1117-026
DOM 1117-027
DOM 1117-028
DOM 1117-029
DOM 1117-030
DOM 1117-031
DOM 1117-032
DOM 1117-033
DOM 1117-034
DOM 1117-035
DOM 1117-036
DOM 1117-037
DOM 1117-038
DOM 1117-039
DOM 1117-040
DOM 1117-041
DOM 1117-042
AMOUNT
17,456.00
1,300,643.00
987,928.00
1,477,498.00
658,498.00
526,494.00
656,302.00
432,668.00
297,646.00
197,862.00
187,583.00
176,995.00
203,752.00
105,226.00
190,459.00
9,123.00
1,908.00
10,766.00
800.00
43,359.00
42,380.00
164,818.00
137,340.00
64,804.00
72,540.00
76,930.00
37,795.00
56,494.00
17,373.00
29,505.00
11,186.00
8,688.00
33,558.00
60,631.00
22,372.00
127,798.00
8,745.00
20,000.00
228,512.00
195,934.00
449.50
111,147.00
9,011,965.50
REASON
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUS
NO DELIVERY STATUSaw
LDEN ABG
cM 2017-09-20U.
October 30, 2017
Mr. Bryan Caguicla
Claims Manager
Linaheim Corporate Services Inc.
Claims Department
2/F Cargohaus Building
NAIA Complex, Barangay Vitalez
Paranaque City 1700
sir:
“This is to charge you for the undelivered packages that were dispatched last September 14, 2017 bound
to PENSHOPPE STORES and were received by your courier in good condition.
Herewith are the details:
Source: L100 Luzon Distribution Center
Amount: P 658,
We are giving you fifteen (15) days upon receipt of this letter to investigate and reply to our claims.
Failure to meet the given 15-day period, total amount of claims would be adjusted to your next billings.
Thank ypu,
Jelly|C”ang
Gool}s Dispatch Manager
Noted by:
Mr, Romeo\tpocencio
=e Center Manager< GOLDEN ABC