REGISTRATION SUMMARY REPORTS

================= Center Information

User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 23rd of July 2010 12:14:38 AM
 
Total Number of Transaction : 35
Amount to be Paid : Php 49,140.00
Account
Account Name Payment Type Voucher OR Account Date & Time
ID
9644 Lyra Edianel Dupitas Maintenance Voucher + Php 1,260.00 MVT0710-0070-0840 N/A 2010-07-22 04:47:26
9648 Zaldy Refel Ablir Maintenance Voucher + Php 1,260.00 MV0710-024-0096 N/A 2010-07-22 05:47:46
9650 Bernadette Landicho Yco Maintenance Voucher + Php 1,260.00 MV0710-253-1010 N/A 2010-07-22 06:34:19
9651 Ken Yco Ballesteros Maintenance Voucher + Php 1,260.00 MV0710-253-1012 N/A 2010-07-22 06:37:42
9652 Adolfo Campos Baltazar Maintenance Voucher + Php 1,260.00 MVE0710-0074-0591 N/A 2010-07-22 06:42:32
9653 Eric Dollente Gabarda Maintenance Voucher + Php 1,260.00 mv0710-2450-9799 n/a 2010-07-22 07:01:05
9654 Baby Jade Dela Cruz Ruallo Maintenance Voucher + Php 1,260.00 mv0710-2270-9079 N/A 2010-07-22 07:59:38
9655 Joelan Nubleza Brillo Maintenance Voucher + Php 1,260.00 mv0710-2270-9077 N/A 2010-07-22 08:03:42
9656 Lorna Balayanto Gabon Maintenance Voucher + Php 1,260.00 mvE0710-0233-1860 N/A 2010-07-22 08:17:20
9657 Arnulfo Cañete Eusebio Jr. Maintenance Voucher + Php 1,260.00 mvE0710-0217-1736 N/A 2010-07-22 08:25:04
9658 Melanie Enriquez Baluyot Maintenance Voucher + Php 1,260.00 mvE0710-0217-1735 N/A 2010-07-22 08:29:58
9659 Zenaida Gallanos Gesta Maintenance Voucher + Php 1,260.00 MVE0710-0065-05120 N/A 2010-07-22 08:49:57
9716 Ariel Caronan Solano Maintenance Voucher + Php 1,260.00 MVT0710-0048-0570 N/A 2010-07-22 12:01:51
9752 Harold Fuentes Leones Maintenance Voucher + Php 1,260.00 MVT0710-0045-0533 N/A 2010-07-22 13:30:00
9753 Harold Fuentes Leones Maintenance Voucher + Php 1,260.00 MVT0710-0045-0533 N/A 2010-07-22 13:30:06
9782 Aileen Sindayen Loyola Maintenance Voucher + Php 1,260.00 MV0710-2328-9310 N/A 2010-07-22 15:01:11
9812 Melanie Dasal Dasal Lebres Maintenance Voucher + Php 1,260.00 MVE0710-0114-0910 N/A 2010-07-22 16:09:51
9821 Marilyn Paga Goyao Maintenance Voucher + Php 1,260.00 MVE0710-0114-0912 N/A 2010-07-22 16:20:43
9843 Salvacion Orbillo Bandiola Maintenance Voucher + Php 1,260.00 MVE0710-0290-2317 N/A 2010-07-22 18:04:19
9844 Nilda Orbillo Millete Maintenance Voucher + Php 1,260.00 MVE0710-0290-2318 N/A 2010-07-22 18:09:05
9845 Lilia Virtus Orbillo Maintenance Voucher + Php 1,260.00 MVE0710-0290-2319 N/A 2010-07-22 18:12:44
9851 Edwin De Jesus Aguilar Maintenance Voucher + Php 1,260.00 MV0710-267-1068 N/A 2010-07-22 18:29:47
9868 Rusell Ilorera Claveria Cash Php 2,520.00 N/A 2010-07-22 19:22:43
9869 Leonora Rivera Santos Cash Php 2,520.00 N/A 2010-07-22 19:35:16
9905 Reynaldo Trangia Olingay Maintenance Voucher + Php 1,260.00 MV0710-2447-9786 N/A 2010-07-22 22:03:23
9906 Joseph Trangia Olingay Maintenance Voucher + Php 1,260.00 MV0710-2446-9782 N/A 2010-07-22 22:05:08
9916 Marichu Bartolabac Condez Maintenance Voucher + Php 1,260.00 MV0710-2519-10076 N/A 2010-07-22 22:37:00
9918 Ariel Caronan Solano Maintenance Voucher + Php 1,260.00 MVT0710-0048-0570 N/A 2010-07-22 22:46:20
9922 Beverly Logdat Parole-two Maintenance Voucher + Php 1,260.00 MV0710-2328-9312 N/A 2010-07-22 22:59:04
9927 Annieglend Centeno Villena Maintenance Voucher + Php 1,260.00 MV0710-2445-9780 N/A 2010-07-22 23:08:54
9936 Lety Badana Reyes Maintenance Voucher + Php 1,260.00 MVE0710-0232-1850 N/A 2010-07-22 23:27:29
9946 Namnama Maximo Matimtim Maintenance Voucher + Php 1,260.00 MVE0710-0232-1851 N/A 2010-07-22 23:36:31
9951 Harold Fuentes Leones Maintenance Voucher + Php 1,260.00 MVT0710-0045-0533 N/A 2010-07-22 23:43:33
9956 Lilibet Catambacan Alcantara Cash Php 2,520.00 N/A 2010-07-22 23:50:00
9958 Maria Victoria Gandia Baloy Cash Php 2,520.00 N/A 2010-07-22 23:52:52