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  • Atty. Jesse George Robillos: Product/Service Quickreport: 17K00477 Stone Masonry Agora

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    Rey Christopher Castillo
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    This document is a quick report from Jesse George Robillos summarizing transactions for stone masonry work at Agora. It shows 8 invoices issued from March to August 2020 totaling PHP390,726 to Venray Construction for stone masonry services at various rates and quantities, with a running balance tracking the total amount owed.

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    Agora

    Original Title

    Agora-Summary-as-of-August-15-2020

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    This document is a quick report from Jesse George Robillos summarizing transactions for stone masonry work at Agora. It shows 8 invoices issued from March to August 2020 totaling PHP390,726 to Venray Construction for stone masonry services at various rates and quantities, with a running balance tracking the total amount owed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    13 views1 page

    Atty. Jesse George Robillos: Product/Service Quickreport: 17K00477 Stone Masonry Agora

    Uploaded by

    Rey Christopher Castillo
    This document is a quick report from Jesse George Robillos summarizing transactions for stone masonry work at Agora. It shows 8 invoices issued from March to August 2020 totaling PHP390,726 to Venray Construction for stone masonry services at various rates and quantities, with a running balance tracking the total amount owed.

    Copyright:

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

    ATTY.

    JESSE GEORGE ROBILLOS


    PRODUCT/SERVICE QUICKREPORT: 17K00477 STONE MASONRY AGORA
    All Dates

    DATE TRANSACTION TYPE NO. NAME MEMO/DESCRIPTION QTY RATE AMOUNT BALANCE
    Sales
    03/09/2020 Invoice 1039 Venray Construction Agora -74.72 450.00 33,624.00 33,624.00
    03/14/2020 Invoice 1040 Venray Construction Agora -137.51 450.00 61,879.50 95,503.50
    03/18/2020 Invoice 1041 Venray Construction Agora -122.81 450.00 55,264.50 150,768.00
    03/20/2020 Invoice 1042 Venray Construction Agora -121.40 450.00 54,630.00 205,398.00
    04/25/2020 Invoice 1044 Venray Construction Stone Masonry Agora -105.60 450.00 47,520.00 252,918.00
    07/17/2020 Invoice 1050 Venray Construction Stone Masonry -190.08 450.00 85,536.00 338,454.00
    08/01/2020 Invoice 1053 Venray Construction Agora Riprap -52.80 450.00 23,760.00 362,214.00
    08/13/2020 Invoice 1055 Venray Construction:Stone Masonry Agora -63.36 450.00 28,512.00 390,726.00
    Total for Sales PHP390,726.00

    Saturday, 15 August 2020 10:08 AM GMT+08:00 1/1

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