HCS CONSTRUCTION SUPPLY SALES REPORT

LOMBOY DATE:
BINMALEY, PANGASINAN From: 5/7/21
09613788595, To: 5/29/21

MONTH DATE NAME COST INVOICE SALES TOTAL PAID BALANCE

MAY 7 WAW SINLAO 2800 2800 2800 -
7 TORIO-GARCIA 500 500 500 -
7 JOSH ABALOS 5400 5400 5400 -
7 MARIVIC DE GUZMAN 1725 1725 1725 -
7 ENGR. AQUINO 2520 2520 2520 -
7 PASTOR 4750 4750 4750 -
7 ENGR. AQUINO 1500 1500 1500 -
10 WAW SINLAO 504 504 504 -
10 JOSH ABALOS 3750 3750 3750 -
10 ENGR. AQUINO 5000 5000 5000 -
11 NICK URMAZA 4250 4250 4250 -
12 WAW SINLAO 2800 2800 2800 -
12 ENGR. AQUINO 3500 3500 3500 -
12 MIELYN RALLOS 6240 6240 6240 -
12 ENGR. SORIANO 2360 2360 2360 -
13 WAW SINLAO 2800 2800 2800 -
14 LYNIE FERNANDO 2360 2360 2360 -
14 GAMBY BAUTISTA 3450 3450 3450 -
15 DE GUZMAN 6080 6080 6080 -
RESIDENCE
16 WAW SINLAO 2800 2800 2800 -
16 JOHN DE LEON 2400 2400 2400 -
17 PASTOR 1425 1425 1425 -
18 BHALS SORIANO 3450 3450 3450 -
18 GAMBY BAUTISTA 3250 3250 3250 -
19 WAW SINLAO 1500 1500 1500 -
19 JACKSON BENITEZ 3220 3220 3220 -
20 ROGELIO FERNANDEZ 18400 18400 18400 -
24 JOEL DELA CRUZ 3000 3000 3000 -
24 RENO PEREZ 800 800 800 -
24 ROGELIO FERNANDEZ 6000 6000 6000 -
 25 WAW SINLAO 2800 2800 2800 -
25 NICK URMAZA 4250 4250 4250 -
27 WAW SINLAO 2436 2436 2436 -
27 ENGR. SORIANO 200 200 200 -
27 SURATOS RESIDENCE 1770 1770 1770 -
28 WAW SINLAO 728 728 728 -
28 ACE FERNANDEZ 5900 5900 5900 -
29 SURATOS RESIDENCE 500 500 500 -
29 ANDRES FERNANDEZ 1730 1730 1730 -
29 MARIVIC DE GUZMAN 3980 3980 3980 -
29 SURATOS RESIDENCE 210 210 210 -

SALES SALES PAID BY BALANCE DUE TO

CUSTOMERS CUSTOMERS
TOTAL P 133,038.00 P 133,038.00 0

Approved by: Submitted by:

Benjamin C. Melendez Jr. Allia M. Lopez

Manager
 HCS CONSTRUCTION SUPPLY

LOMBOY DATE: From: 06/02/21

BINMALEY, PANGASINAN To: 6/22/21
09613788595,

MONTH DATE NAME COST INVOICE SALES TOTAL PAID BALANCE

JUNE 2 SURATOS 900 900 900 -
RESIDENCE
2 NICK UMANZA 4250 4250 4250 -
2 DE LEON 1120 1120 1120 -
4 NADIA SO 4125 4125 4125 -
5 ESTELLA DE 3205 3205 3205 -
GUZMAN
6 NADIA SO 3800 3800 3800 -
6 ESTELLA DE 900 900 900 -
GUZMAN
7 ENGR. AQUINO 5820 5820 5820 -
8 NICK UMANZA 4250 4250 4250 -
17 MADAM JEAN 200 200 200 -
17 JR. 2000 2000 2000 -
18 PER ESTRADA 2000 2000 2000 -
21 DOLORES 6940 6940 6940 -
SINLAO
22 ESTELLA DE 710 710 710 -
GUZMAN
SALES REPORT

SALES SALES PAID BY BALANCE DUE TO

CUSTOMERS CUSTOMERS
TOTAL P 40,220.00 P 40,220.00 0

Approved by: Submitted by:

Benjamin C. Melendez Jr. Allia M. Lopez

Manager