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  • Dci Accounting Copy Dominic Construction, Inc. Acknowledgement Receipt

    Transféré par

    Adrian Ruiz
    14 vues2 pages
    Dominic Construction, Inc. received PHP 60,000 as liquidation for additional work on the Palawan Pension Inn project. The receipt lists the purchase order numbers and amounts received totaling PHP 60,000. It also details the liquidation amounts against each payment certificate totaling PHP 60,000, with no remaining balance to liquidate.

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    04-18-17 - Palawan Pension- Israel.xlsx

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    Dominic Construction, Inc. received PHP 60,000 as liquidation for additional work on the Palawan Pension Inn project. The receipt lists the purchase order numbers and amounts received totaling PHP 60,000. It also details the liquidation amounts against each payment certificate totaling PHP 60,000, with no remaining balance to liquidate.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    14 vues2 pages

    Dci Accounting Copy Dominic Construction, Inc. Acknowledgement Receipt

    Transféré par

    Adrian Ruiz
    Dominic Construction, Inc. received PHP 60,000 as liquidation for additional work on the Palawan Pension Inn project. The receipt lists the purchase order numbers and amounts received totaling PHP 60,000. It also details the liquidation amounts against each payment certificate totaling PHP 60,000, with no remaining balance to liquidate.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    DCI ACCOUNTING COPY

    DOMINIC CONSTRUCTION, INC.


    ACKNOWLEDGEMENT RECEIPT

    Received the amount of Php


    as liquidation for Palawan Pension Inn - Punchlist & Additional Works

    P.O. CV No.
    84354 c/o Israel ATM 10,000.00
    85405 58526 15,000.00
    85583 58627 20,000.00
    85760 c/o Israel ATM 15,000.00

    TOTAL AMOUNT 60,000.00

    Liquidations:
    PCR #1 4,390.25
    PCR #2 3,577.25
    PCR #3 2,181.75
    PCR #4 4,060.38
    PCR #5 1,058.00
    PCR #6 661.00
    PCR #7 8,109.00
    PCR #8 25,211.00
    PCR #9 9,631.00
    PCR #10 1,107.95
    CASH 12.42

    TOTAL AMOUNT 60,000.00

    BALANCE TO LIQUIDATE -

    DATE: 04-19-17
    DOMINIC CONSTRUCTION, INC.
    ACKNOWLEDGEMENT RECEIPT

    Received the amount of Php


    as liquidation for Palawan Pension Inn - Punchlist & Additional Works

    P.O. CV No.
    84354 c/o Israel ATM 10,000.00
    85405 58526 15,000.00
    85583 58627 20,000.00
    85760 c/o Israel ATM 15,000.00

    TOTAL AMOUNT 60,000.00

    Liquidations:
    PCR #1 4,390.25
    PCR #2 3,577.25
    PCR #3 2,181.75
    PCR #4 4,060.38
    PCR #5 1,058.00
    PCR #6 661.00
    PCR #7 8,109.00
    PCR #8 25,211.00
    PCR #9 9,631.00
    PCR #10 1,107.95
    CASH 12.42

    TOTAL AMOUNT 60,000.00

    BALANCE TO LIQUIDATE -

    DATE: 04-19-17

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