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    My Monitoring

    Uploaded by

    Ysa Castro
    The document contains billing details from various utility and service providers including Meralco, Globe, Solidpoint, Stellar, UBIX, SRDR and KOOLER. It lists the date received, billing period, account numbers, amounts billed and dates the billing details were submitted for approval and accounting.

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    My Monitoring

    Uploaded by

    Ysa Castro
    8 views3 pages
    The document contains billing details from various utility and service providers including Meralco, Globe, Solidpoint, Stellar, UBIX, SRDR and KOOLER. It lists the date received, billing period, account numbers, amounts billed and dates the billing details were submitted for approval and accounting.

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    The document contains billing details from various utility and service providers including Meralco, Globe, Solidpoint, Stellar, UBIX, SRDR and KOOLER. It lists the date received, billing period, account numbers, amounts billed and dates the billing details were submitted for approval and accounting.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views3 pages

    My Monitoring

    Uploaded by

    Ysa Castro
    The document contains billing details from various utility and service providers including Meralco, Globe, Solidpoint, Stellar, UBIX, SRDR and KOOLER. It lists the date received, billing period, account numbers, amounts billed and dates the billing details were submitted for approval and accounting.

    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 3

    Date Received Period SOA # Agency amount

    meralco billing
    RENTOKILL 2/7/2023 Dec-22 158, 000
    APARTMENT 2/8/2023 Jan 2023-Feb 2023 13500
    SOLIDPOINT BILLING Dec 1-15, 2022 590230.08
    SOLIDPOINT BILLING Dec 16-29, 2022 631240.51
    SOLIDPOINT BILLING Dec 30-31, 2022 46826.24
    SOLIDPOINT BILLING 26-Jan Jan 1-15, 2023 399256.19
    Stellar nov 16-30, 2023 2/7/2023 864998.84
    GLOBE BILLING 2/20/2023 Hapon 3pm Jan 13 to Feb 12, 2023 99 30,728.65
    GLOBE BILLING 2/20/2023 Hapon 3pm Jan 13 to Feb 12, 2023 60 5,746.45
    GLOBE BILLING 2/20/2023 Hapon 3pm Jan 13 to Feb 12, 2023 34 2,297.97
    GLOBE BILLING 2/20/2023 Hapon 3pm Jan 6 to Feb 5, 2023 45 & 136 6,372.64
    GLOBE BILLING 2/20/2023 Hapon 3pm Jan 13 to Feb 12, 2023 99, 48, 54 & 26 8279.27
    UBIX First Floor 2/21/2023 morning Jan 17-Feb 14, 2023 9000
    UBIX Second Floor 2/21/2023 morning Jan 17-Feb 14, 2023 9000
    SRDR 2/17/2023 Dec 29, 2022-Dec 30, 2023 19000
    KOOLER 1-Feb Jan 2023-March 2023 16128
    KOOLER Addl 3 units 1-Feb Jan 2023-March 2023 12432
    corrected amount Submit to Joyce Sign by RTC Submit to Acctg Remarks
    1/24/2023
    2/7/2023 2/14/2023
    2/8/2023 2/14/2023
    589556.85 3/3/2023
    628109.65 2/13/2023 (9:20 am)
    46826.24 2/13/2023 (9:20 am)
    506598.76 2/13/2023 (11:12 am)
    859403.04 2/22/2023 (1:42 pm) 2/20/2023 2/20/2023
    2/21/2023 (9:53 am)
    2/21/2023 (9:53 am)
    2/21/2023 (9:53 am)
    2/21/2023 (9:53 am)
    2/21/2023 (9:53 am)
    2/21/2023 (12:30)
    2/21/2023 (12:30)
    2/17/2023 2/20/2023 2/20/2023
    2/3/2023
    2/3/2023
    446.42
    44.642

    2392
    2102

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