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  • Report 4

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    Julieta Aragos Pingca
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    This document appears to be a record of transactions from an Andrew Tire Shop in Segapod, Maigo Lanao del Norte, Philippines between November 1-15, 2023. It lists the date, customer name, truck number, and amount for each transaction. In total it shows transactions for 26 customers, involving 17 different trucks, with a total amount of 26,300. It also includes the owner, checker, and person who checked the welding work and their names.

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    income report

    Original Title

    REPORT 4

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    This document appears to be a record of transactions from an Andrew Tire Shop in Segapod, Maigo Lanao del Norte, Philippines between November 1-15, 2023. It lists the date, customer name, truck number, and amount for each transaction. In total it shows transactions for 26 customers, involving 17 different trucks, with a total amount of 26,300. It also includes the owner, checker, and person who checked the welding work and their names.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    2 views4 pages

    Report 4

    Uploaded by

    Julieta Aragos Pingca
    This document appears to be a record of transactions from an Andrew Tire Shop in Segapod, Maigo Lanao del Norte, Philippines between November 1-15, 2023. It lists the date, customer name, truck number, and amount for each transaction. In total it shows transactions for 26 customers, involving 17 different trucks, with a total amount of 26,300. It also includes the owner, checker, and person who checked the welding work and their names.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 4

    ANDREW TIRE SHOP

    SEGAPOD, MAIGO LANAO DEL NORTE


    MOBILE # 09265122309

    DATE NAME TRACK # AMOUNT


    11-1-23 BADONG DT-08 300
    11-1-23 ALVEN TM-043 700
    11-2-23 CAMAR D. DT-052 600
    11-2-23 ABDULLAH DT-05 600
    11-3-23 BADONG DT-08 600
    11-3-23 ELMER TM-030 600
    11-3-23 ALVEN TM-043 700
    11-4-23 ELSIE PM-034 900
    11-4-23 E. PAGIAS TM-044 700
    11-4-23 ROGER DT-07 600
    11-4-23 ABDULLAH DT-05 300
    11-4-23 CAMAR D. DT-029 600
    11-5-23 PEPE ERMAC DT-025 700
    11-5-23 BADONG DT-08 600
    11-5-23 ALVEN TM-043 700
    11-6-23 ELSIE PM-034 200
    11-6-23 CAMAR D. DT-053 600
    11-7-23 E. PAGIAS TM-044 700
    11-7-23 BADONG DT-08 600
    11-8-23 ELMER TM-031 600
    11-9-23 ALVEN TM-043 700
    11-7-23 ROGER DT-07 600
    11-7-23 ABDULLAH DT-05 600
    11-8-23 ELMER TM-036 300
    11-8-23 NILO DT-049 600
    11-8-23 PEPE ERMAC DT-025 700
    11-09-23 JL DT-044 700
    11-9-23 CAMAR D. DT-053 600
    11-9-23 ELSIE PM-034 600
    11-9-23 ROGER DT-07 600
    11-9-23 JL DT -044 350
    11-9-23 ABDULLAH DT-05 300
    11-10-23 NILO DT-049 600
    11-10-23 PEPE ERMAC DT-025 700
    11-10-23 BADONG DT-08 600
    11-11-23 ROGER DT-07 300
    11-12-23 ALVEN TM-043 700
    11-12-23 CAMAR D. DT-053 600
    11-13-23 ELSIE PM-034 600
    11-13-23 JL DT-044 700
    11-13-23 ABDULLAH DT-05 600
    11-13-23 BADONG DT-08 600
    11-14-23 E. PAGIAS TM-044 350
    11-15-23 BADONG DT-08 300
    11-15-23 ELSIE PM-034 600
    TOTAL 26,300
    OWNER: SHAN MICHAEL CAPALLA

    CHECKER: BUSAR BACARAT

    CHECKED BY: ENG. ABDUL DITUCALAN


    WELDING

    DATE NAME TRUCK # AMOUNT


    11-12-23 ABDULLAH DT-05 1,750

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