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    Name of Clients Amount

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    SaniCleaners Bacolod
    This document contains a list of clients and the amounts they owe. There are 28 clients listed with amounts ranging from $230 to $14760. The total amount owed across all clients is $139,580.50.

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    Name of Clients Amount

    Uploaded by

    SaniCleaners Bacolod
    4 views1 page
    This document contains a list of clients and the amounts they owe. There are 28 clients listed with amounts ranging from $230 to $14760. The total amount owed across all clients is $139,580.50.

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    gj

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    This document contains a list of clients and the amounts they owe. There are 28 clients listed with amounts ranging from $230 to $14760. The total amount owed across all clients is $139,580.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views1 page

    Name of Clients Amount

    Uploaded by

    SaniCleaners Bacolod
    This document contains a list of clients and the amounts they owe. There are 28 clients listed with amounts ranging from $230 to $14760. The total amount owed across all clients is $139,580.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    NAME OF CLIENTS AMOUNT

    AUTO ELITE 1300


    BLIP MOTORS 3680
    BUTCHARD 1485
    888 580
    CAMPUESTUHAN 5100
    CALEA 9200
    CARLO AGUILAR 230
    D&L 6762
    DAVELYN 2305
    DRIP & DRY 8804
    DELI - AYALA 14720
    DELI - SM 5520
    ELYN 2407
    EWASH TALISAY 3170
    EWASH SILAY 3170
    FOSSIL 500
    GTG 8555
    HJQ 4280
    HIRB 1925
    INTELLICARE 2175
    GABBY'S 528
    JULYN UY 1408
    KEY PREMIERE 4075
    MAM TINA 4867
    PENNY 460
    MOE'S 2450
    MANNA 12250
    MS ERLYN 3235
    OWL AVENUE 4840
    SAMMY 639.5
    SOFIA 14760
    SCARBOROUGH 1010
    SEATTLES 1150
    TOWN & COUNTRY 2040

    139580.5

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