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    Jayvee Sabroso
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    This document is a progress report for an air conditioning project for IAcademy with a budget of 4.5 million pesos. It outlines payments received so far totaling over 1 million pesos for the down payment and progress billings. Materials and other costs total over 1.2 million pesos. The total payment so far is over 2.2 million pesos, with a remaining balance of over 2.2 million pesos. Progress is currently at 51% completion.

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    Billing Summary

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    This document is a progress report for an air conditioning project for IAcademy with a budget of 4.5 million pesos. It outlines payments received so far totaling over 1 million pesos for the down payment and progress billings. Materials and other costs total over 1.2 million pesos. The total payment so far is over 2.2 million pesos, with a remaining balance of over 2.2 million pesos. Progress is currently at 51% completion.

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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
    5 views1 page

    Project Payment Summary

    Uploaded by

    Jayvee Sabroso
    This document is a progress report for an air conditioning project for IAcademy with a budget of 4.5 million pesos. It outlines payments received so far totaling over 1 million pesos for the down payment and progress billings. Materials and other costs total over 1.2 million pesos. The total payment so far is over 2.2 million pesos, with a remaining balance of over 2.2 million pesos. Progress is currently at 51% completion.

    Copyright:

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

    BENZIRANIER AIRCONDITIONING SERVICES

    BENJIE BAGTONG
    DATE

    PROJECT NAME IACADEMY Date


    PROJECT STATUS On Going
    BUDGET 4,500,000.00
    Down Payment and PB
    DP 150,000.00 13-Jan-23
    PB1 500,000.00 18-Jan-23
    PB2 400,000.00 27-Jan-23
    PB3
    PB4
    PB5
    Sub Total - DP & PB 1,050,000.00
    Cash Advance
    Cash Advance 1
    Cash Advance 2
    Sub Total - CA -
    Materials and Other Deductions
    Materials Batch 1 955,915.55 18-Jan-23
    Materials Batch 2 193,005.12 21-Jan-23
    Materials Batch 3 49,692.36 27-Jan-23
    Materials Jan-30-2023 6,336.20
    Materials Jan-31-2023 11,500.00
    Materials Feb-02-2023 31,005.00
    Other Deductions
    Sub Total - Mats and Other Ded 1,247,454.23
    Retention - Hold

    Total Payment 2,297,454.23


    Billed Amount (SC)
    Balance 2,202,545.77
    Percentage Payment 51%

    Prepared By:

    Jayvee O. Sabroso
    Accounting Staff

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