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    Batch 1center Information

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    Roderic Sobiono
    This document contains two summaries of transactions from the Ncr - (Mc-2) center. The first summary reports on 15 transactions totaling PHP 18,900 from July 20, 2010. The second summary issued later reports on 13 transactions totaling PHP 16,380 also from July 20, 2010. Both summaries list customers' account information, names, payment types, voucher numbers, and dates/times of transactions.

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    Batch 1center Information

    Uploaded by

    Roderic Sobiono
    13 views2 pages
    This document contains two summaries of transactions from the Ncr - (Mc-2) center. The first summary reports on 15 transactions totaling PHP 18,900 from July 20, 2010. The second summary issued later reports on 13 transactions totaling PHP 16,380 also from July 20, 2010. Both summaries list customers' account information, names, payment types, voucher numbers, and dates/times of transactions.

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    Batch 1Center Information

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    This document contains two summaries of transactions from the Ncr - (Mc-2) center. The first summary reports on 15 transactions totaling PHP 18,900 from July 20, 2010. The second summary issued later reports on 13 transactions totaling PHP 16,380 also from July 20, 2010. Both summaries list customers' account information, names, payment types, voucher numbers, and dates/times of transactions.

    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
    13 views2 pages

    Batch 1center Information

    Uploaded by

    Roderic Sobiono
    This document contains two summaries of transactions from the Ncr - (Mc-2) center. The first summary reports on 15 transactions totaling PHP 18,900 from July 20, 2010. The second summary issued later reports on 13 transactions totaling PHP 16,380 also from July 20, 2010. Both summaries list customers' account information, names, payment types, voucher numbers, and dates/times of transactions.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    Center Information

    User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida


    Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
    Date & Time Printed : Wednesday 21st of July 2010 01:42:29 AM
     
    Total Number of Transaction : 15
    Amount to be Paid : Php 18,900.00
    Account ID Account Name Payment Type Voucher OR Account Date & Time
    8861 Luzviminda Maghari Palima Maintenance Voucher + Php 1,260.00 mvt0710-0059-0698 n/a 2010-07-20 08:58:49
    8927 Angeleine Diaz Baguisa Maintenance Voucher + Php 1,260.00 MVE0710-0294-2351 N/A 2010-07-20 12:20:06
    8947 Paquito Labigan Ortillano Jr. Maintenance Voucher + Php 1,260.00 MV0710-2450-9798 N/A 2010-07-20 13:24:14
    8964 Aileen Alli Marcasa Maintenance Voucher + Php 1,260.00 MVE0710-0292-2330 N/A 2010-07-20 13:43:48
    8973 Carmela Caccam Dioneda Maintenance Voucher + Php 1,260.00 MVE0710-2450-9800 N/A 2010-07-20 13:52:02
    9039 Claro Alde Pagasartonga Maintenance Voucher + Php 1,260.00 MV0710-2273-9091 N/A 2010-07-20 15:16:01
    9045 Zosimo Alde Pagasartonga Maintenance Voucher + Php 1,260.00 MV0710-2273-9092 N/A 2010-07-20 15:20:54
    9196 Juliano Salas Gutierrez Maintenance Voucher + Php 1,260.00 MV0710-2288-9152 N/A 2010-07-20 20:18:30
    9212 Joanna Marie Francisco Mata Maintenance Voucher + Php 1,260.00 MV0710-822-3287 N/A 2010-07-20 21:22:43
    9220 Mark Antony Perlas Monterozo Maintenance Voucher + Php 1,260.00 MV0710-758-3032 N/A 2010-07-20 21:55:34
    9234 Mark Betana Torres Maintenance Voucher + Php 1,260.00 MVE0710-0004-0031 N/A 2010-07-20 22:28:03
    9263 Dindo Pascual Duarte Maintenance Voucher + Php 1,260.00 MV0710-2449-9793 N/A 2010-07-20 23:31:53
    9264 Jorge Pineda Sanggalang Maintenance Voucher + Php 1,260.00 MV0710-2449-9794 N/A 2010-07-20 23:37:55

    REGISTRATION SUMMARY REPORTS


    User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
    Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
    Date & Time Printed : Wednesday 21st of July 2010 03:50:23 AM
     
    Total Number of Transaction : 13
    Amount to be Paid : Php 16,380.00
    Account
    Account Name Payment Type Voucher OR Account Date & Time
    ID
    8861 Luzviminda Maghari Palima Maintenance Voucher + Php 1,260.00 mvt0710-0059-0698 n/a 2010-07-20 08:58:49
    8927 Angeleine Diaz Baguisa Maintenance Voucher + Php 1,260.00 MVE0710-0294-2351 N/A 2010-07-20 12:20:06
    8947 Paquito Labigan Ortillano Jr. Maintenance Voucher + Php 1,260.00 MV0710-2450-9798 N/A 2010-07-20 13:24:14
    8964 Aileen Alli Marcasa Maintenance Voucher + Php 1,260.00 MVE0710-0292-2330 N/A 2010-07-20 13:43:48
    8973 Carmela Caccam Dioneda Maintenance Voucher + Php 1,260.00 MVE0710-2450-9800 N/A 2010-07-20 13:52:02
    9039 Claro Alde Pagasartonga Maintenance Voucher + Php 1,260.00 MV0710-2273-9091 N/A 2010-07-20 15:16:01
    9045 Zosimo Alde Pagasartonga Maintenance Voucher + Php 1,260.00 MV0710-2273-9092 N/A 2010-07-20 15:20:54
    9196 Juliano Salas Gutierrez Maintenance Voucher + Php 1,260.00 MV0710-2288-9152 N/A 2010-07-20 20:18:30
    9212 Joanna Marie Francisco Mata Maintenance Voucher + Php 1,260.00 MV0710-822-3287 N/A 2010-07-20 21:22:43
    9220 Mark Antony Perlas Monterozo Maintenance Voucher + Php 1,260.00 MV0710-758-3032 N/A 2010-07-20 21:55:34
    9234 Mark Betana Torres Maintenance Voucher + Php 1,260.00 MVE0710-0004-0031 N/A 2010-07-20 22:28:03
    9263 Dindo Pascual Duarte Maintenance Voucher + Php 1,260.00 MV0710-2449-9793 N/A 2010-07-20 23:31:53
    9264 Jorge Pineda Sanggalang Maintenance Voucher + Php 1,260.00 MV0710-2449-9794 N/A 2010-07-20 23:37:55

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