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  • Ack Received

    Transféré par

    shiela
    4 vues3 pages
    This document contains several payment acknowledgement receipts from October and December 2018. In October, over PHP 131,932 was paid to various Vera Ville and Richland projects and groups. In December, PHP 6,660 and PHP 9,150 were paid to Lito Diaz for work done in Belen/Gulod, and receipts show payments made on Masaya and Belen streets in October and November 2018 totaling PHP 30,000 and PHP 32,000 respectively.

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    This document contains several payment acknowledgement receipts from October and December 2018. In October, over PHP 131,932 was paid to various Vera Ville and Richland projects and groups. In December, PHP 6,660 and PHP 9,150 were paid to Lito Diaz for work done in Belen/Gulod, and receipts show payments made on Masaya and Belen streets in October and November 2018 totaling PHP 30,000 and PHP 32,000 respectively.

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    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    4 vues3 pages

    Ack Received

    Transféré par

    shiela
    This document contains several payment acknowledgement receipts from October and December 2018. In October, over PHP 131,932 was paid to various Vera Ville and Richland projects and groups. In December, PHP 6,660 and PHP 9,150 were paid to Lito Diaz for work done in Belen/Gulod, and receipts show payments made on Masaya and Belen streets in October and November 2018 totaling PHP 30,000 and PHP 32,000 respectively.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    ACKNOWLEDGEMENT RECEIVED

    OCTOBER 6,2018

    VERA VILLE LAS PINAS ( ADMIN ) 13,300.00


    VERA VILLE LAS PINAS ( ACCOM.) REY GROUP 8,270.00
    VERA VILLE LAS PINAS ( ACCOM.) MYCO GROUP
    VERA VILLE LAS PINAS ( ACCOM.) JEF GROUP 10,282.00
    GULOD/ BELEN ( ADMIN ) 15,106.00
    GULOD/ BELEN ( ACCOM. ) LITO GROUP 17,036.65
    RICHLAND SAUYO ( ADMIN ) 27,027.50
    RICHLAND SAUYO ( ACCOM ) BONING GROUP 10,810.00

    SUB TOTAL PAID: 101,832.15

    VERA VILLE LAS PINAS ( ACCOM.) NOEL LABAYO 30,100.00

    TOTAL PAID: 131,932.15

    received by:
    DATE : DECEMBER 29,2018
    NAME : LITO DIAZ
    LOCATION : GULOD/BELEN

    DESCRIPTION : UNIT : QTY. PRICE : AMOUNT :


    BELEN ST. -
    1. FINAL FLUSHING ( 258 X 2 ) LM. 516 10.00 5,160.00
    2. INTERCONNECTION ( 75X50 ) PCS. 2 750.00 1,500.00
    TOTAL GROSS : 6,660.00

    TOTAL NET PAID : 6,660.00

    DATE : DECEMBER 29,2018


    NAME : LITO DIAZ
    LOCATION : BELEN,GULOD

    DESCRIPTION : UNIT : QTY. PRICE : AMOUNT : VALE : NET PAID:


    LITO DIAZ DAYS 3 550.00 1,650.00 1,650.00
    CESAR DAYS 3 600.00 1,800.00 1,800.00
    RESTY ( BANTAY AND REPAIR LEAK ) DAYS 6 400.00 2,400.00 2,400.00
    RENSON ( REPAIR LEAK ) DAYS 3 400.00 1,200.00 1,200.00
    PERCIVAL HECHANOVA DAYS 3 700.00 2,100.00 2,100.00
    TOTAL : 9,150.00 9,150.00

    LITO DIAZ
    RECEIVED BY :
    MASAYA ST. BELEN ST.
    10/6/2018 2,000.00 10/6/2018 5,000.00
    10/27/2018 2,000.00 10/13/2018 20,000.00
    10/31/2018 10,000.00 10/20/2018 5,000.00
    11/10/2018 16,000.00 2,000.00

    30,000.00 32,000.00

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