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  • Grand Total 721,894.23 1,287,477.97 1,195,080.00

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    Risty Fegarido
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    The document shows sales collection and contract amounts for various individuals. Total collection was $721,894.23, total sales were $1,287,477.97, and total contracts were $1,195,080.00. Collection, sales, and contract amounts are listed for each person.

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    August-24-2020-CSC.xlsx 44

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    The document shows sales collection and contract amounts for various individuals. Total collection was $721,894.23, total sales were $1,287,477.97, and total contracts were $1,195,080.00. Collection, sales, and contract amounts are listed for each person.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views2 pages

    Grand Total 721,894.23 1,287,477.97 1,195,080.00

    Uploaded by

    Risty Fegarido
    The document shows sales collection and contract amounts for various individuals. Total collection was $721,894.23, total sales were $1,287,477.97, and total contracts were $1,195,080.00. Collection, sales, and contract amounts are listed for each person.

    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 2

    8/24/2020

    Collection Sales Contract


    Michael S.D.
    Wendy 34,000.00 26,458.64
    Danie 72,000.00 73,795.68 45,000.00
    Melody 216,810.57 178,693.50 99,360.00
    322,810.57 278,947.82 144,360.00

    Ricky 64,875.00 77,161.65 522,000.00


    Carl
    64,875.00 77,161.65 522,000.00

    Risty - 48,212.75
    Jesryl - 95,694.29
    Bacolod/Iloilo/Jones
    - - 143,907.04 -

    Jane 27,500.00 283,793.46


    Karlo 4,818.00
    Dianne
    Menchie 24,108.00
    27,500.00 312,719.46 -

    Michael 177,277.00 41,332.94 30,720.00


    177,277.00 41,332.94 30,720.00

    Ross 84,800.66 553,656.36 487,000.00


    Ramir 24,756.00 14,807.84
    109,556.66 568,464.20 487,000.00

    Christian H. 19,875.00 152,758.94 11,000.00


    19,875.00 152,758.94 11,000.00

    Grand Total 721,894.23 1,287,477.97 1,195,080.00


    IMPRESSION MATERIAL RIGID ABUTMENT

    2
    2
    4

    2
    15 0

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