SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATION

G/F New York Mansion Condominium 494 Montereal St., Cubao, Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
MAINTENANCE SUMMARY REPORTS
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================================================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 30th of July 2010 01:28:48 PM
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Total Number of
29
Transaction
Amount to be Paid Php 66,780.00
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Account Account Date &
Account Name Payment Type Voucher OR
ID Time
Maintenance Voucher + Php
33293 Ma. Theresa Fevidal Chuson MV0710-538-2149 N/A 2010-07-30 11:44:26
1,260.00
Maintenance Voucher + SB MV0710-1374-5493*SB0710-11-
1416 Melrose Bitgue Miranda 2010-07-30 11:54:26
Voucher 0033
Maintenance Voucher + Php
9977 Aibe Delavin Doguiles MV0710-1995-7979 N/A 2010-07-30 11:55:21
1,260.00
Maintenance Voucher + Php
54101 Loida Villejo Alcantara MV0710-2452-9807 N/A 2010-07-30 11:57:26
1,260.00
41186 Adam Pandaan Rabo Cash Php 2,520.00 N/A 2010-07-30 12:50:27
12483 Marline Ope�a Wendica Cash Php 2,520.00 N/A 2010-07-30 12:51:15
Ma. Freda Mae Quiambao
41178 Cash Php 2,520.00 N/A 2010-07-30 12:52:06
Macose
15781 Joel Pobadora Goden Cash Php 2,520.00 N/A 2010-07-30 12:52:43
 30176 Vilma Montilijao Geocado Cash Php 2,520.00 N/A 2010-07-30 12:53:42
52713 Pedrosa San Pascual Bautista Cash Php 2,520.00 N/A 2010-07-30 12:55:09
50901 Geline Diaz Candari Cash Php 2,520.00 N/A 2010-07-30 12:55:56
52711 Aniceta Esguera Uy Cash Php 2,520.00 N/A 2010-07-30 12:57:00
30009 Roque Borabo Gepiga Cash Php 2,520.00 N/A 2010-07-30 12:57:34
33373 Ailyn Braganaza Collado Cash Php 2,520.00 N/A 2010-07-30 12:58:11
41124 Glorina Cabralda Barba Cash Php 2,520.00 N/A 2010-07-30 12:58:44
52756 Desilita Elsisura Salva Cash Php 2,520.00 N/A 2010-07-30 12:59:20
22072 Norma Valencia Millet Cash Php 2,520.00 N/A 2010-07-30 12:59:51
27090 Crisanta Ulpindo Daddon Cash Php 2,520.00 N/A 2010-07-30 13:00:25
57260 Fernando Santos Miaga-two Cash Php 2,520.00 N/A 2010-07-30 13:01:14
37234 Gerson Lumasag Tulang Cash Php 2,520.00 N/A 2010-07-30 13:01:46
37242 Jean Bendillo Ana Cash Php 2,520.00 N/A 2010-07-30 13:02:19
37241 Dennis Dan Dan Ana Cash Php 2,520.00 N/A 2010-07-30 13:07:26
50847 Purita Guevarra Nuguit Cash Php 2,520.00 N/A 2010-07-30 13:08:17
57220 Edwin Baldon Evangelista Cash Php 2,520.00 N/A 2010-07-30 13:08:54
20969 Romeo Permejo Magtabog Cash Php 2,520.00 N/A 2010-07-30 13:16:13
41163 Leticia Austria Evardome Cash Php 2,520.00 N/A 2010-07-30 13:17:09
52876 Marilou Sese Calica Cash Php 2,520.00 N/A 2010-07-30 13:18:04
50718 Annrazchelli Roque Barbaza Cash Php 2,520.00 N/A 2010-07-30 13:18:54
7982 Merlinda Uy Gabieta Cash Php 2,520.00 N/A 2010-07-30 13:19:39
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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 30th of July 2010 01:20:47 PM
 
Total Number of Transaction : 6
Amount to be Paid : Php 11,340.00
Account
Account Name Payment Type Voucher OR Account Date & Time
ID
10853 John Delfin Abarracoso Maintenance Voucher + Php 1,260.00 MVT0710-0151-1812 N/A 2010-07-30 12:02:23
10855 Jose Angelo Orbillo Millete Maintenance Voucher + Php 1,260.00 MVE0710-0290-2320 N/A 2010-07-30 12:06:41
10863 Sally Dulce Arica Maintenance Voucher + Php 1,260.00 MV0710-2328-9311 N/A 2010-07-30 12:31:42
10866 Neri Benal Aurellano Cash Php 2,520.00 N/A 2010-07-30 12:38:09
10868 Aljohn Llorera Claveria Cash Php 2,520.00 N/A 2010-07-30 12:42:19
10870 Felenita Genanda Casipe Cash Php 2,520.00 N/A 2010-07-30 12:48:51