PROJECT All Home Libis - Repair of Ceiling DATE OF BILLING October 8, 2018

SUB-CONTRACTOR Wilson Villalon

LOCATION Libis, Quezon City
COST AMT. PHP 160,704.00
P.O. NUMBER

BILLING / PAYMENT SUMMARY

DEDUCTIONS
BILL THIS PRESENT NET CONTRACT
DATE GROSS AMOUNT
NO. PERIOD % ACCOMPLISHMENT AMOUNT 30% DOWNPAYMENT 10%RETENTION

September 22, 2018 1 160,704.00

September 29, 2018 2 160,704.00
October 8, 2018 3 160,704.00

TOTAL AMOUNT DUE THIS BILLING - -

Evaluated and Approved by :

Ariel O. Basa
DEDUCTIONS
NET
STATUS REMARKS
OTHERS COLLECTIBLE

64,512.50
62,900.00
31,950.00 COLLECTIBLES RPP# 35096

159,362.50 1,341.50