Scribd Logo
Upload

Welcome to Scribd!

  • Attachment - Powerite

    Uploaded by

    anjelo_misa
    12 views1 page
    The accounting officer of Modern Technology Builders, Inc. sent a letter reminding Veracity Synergy Solutions, Inc. of their past due account of 119,775.87 pesos from 2008 for outdoor DLC AC power upgrades at various areas. The account was derived from purchase order number KMT 08-097 and itemized the original amount, payments received as deposits and progress billings, expenses incurred and paid by Powerite Philippines International Corporation, and the adjusted amount still collectible. The letter thanked the recipient and expressed hope that payment would be received soon.

    Original Description:

    powerite

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The accounting officer of Modern Technology Builders, Inc. sent a letter reminding Veracity Synergy Solutions, Inc. of their past due account of 119,775.87 pesos from 2008 for outdoor DLC AC power upgrades at various areas. The account was derived from purchase order number KMT 08-097 and itemized the original amount, payments received as deposits and progress billings, expenses incurred and paid by Powerite Philippines International Corporation, and the adjusted amount still collectible. The letter thanked the recipient and expressed hope that payment would be received soon.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    12 views1 page

    Attachment - Powerite

    Uploaded by

    anjelo_misa
    The accounting officer of Modern Technology Builders, Inc. sent a letter reminding Veracity Synergy Solutions, Inc. of their past due account of 119,775.87 pesos from 2008 for outdoor DLC AC power upgrades at various areas. The account was derived from purchase order number KMT 08-097 and itemized the original amount, payments received as deposits and progress billings, expenses incurred and paid by Powerite Philippines International Corporation, and the adjusted amount still collectible. The letter thanked the recipient and expressed hope that payment would be received soon.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    May 15, 2013

    Greetings! In behalf of Modern Technology Builders, Inc., I would like to remind you regarding your past due account amounting to one hundred nineteen thousand seven hundred seventy five pesos and 87/100. Such account was derived from Purchase Order No. KMT 08-097 that is, Outdoor DLC AC Power Upgrade at Various Area wayback 2008. To itemize the details of payment therewith:
    PO No. MKT 08-097 Less: Payments Collected from Veracity Synergy Solutions, Inc. 30.00% DP, OR No. 620 dated 08Jul2008 Progress Billing, OR No. 640 dated 29Aug2008 Net Collectible Less: Expenses Incurred and Paid by Powerite Philippines International Corporation OR No. 55127 dated 25Feb2010 OR No. 55128 dated 25Feb2010 Adjusted Amount Collectible 983,723.65 295.117.09 536,800.55 831,917.64 151,806.01

    15,292.19 16,737.95 119,775.87

    32,030.14

    Thank you very much and we hope to receive your payment soon.

    Very truly yours, Evangeline D. Dalusung


    Accounting Officer

    You might also like