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    B 5 Maintenance

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    Roderic Sobiono
    This document contains maintenance summary reports from the SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATION. It summarizes 29 maintenance transactions totaling PHP 66,780. It lists each transaction including the account name, payment type, voucher or receipt number, and date/time. A separate section summarizes 6 registration transactions totaling PHP 11,340 with the same details for each transaction.

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    B 5 Maintenance

    Uploaded by

    Roderic Sobiono
    39 views3 pages
    This document contains maintenance summary reports from the SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATION. It summarizes 29 maintenance transactions totaling PHP 66,780. It lists each transaction including the account name, payment type, voucher or receipt number, and date/time. A separate section summarizes 6 registration transactions totaling PHP 11,340 with the same details for each transaction.

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    This document contains maintenance summary reports from the SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATION. It summarizes 29 maintenance transactions totaling PHP 66,780. It lists each transaction including the account name, payment type, voucher or receipt number, and date/time. A separate section summarizes 6 registration transactions totaling PHP 11,340 with the same details for each transaction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    39 views3 pages

    B 5 Maintenance

    Uploaded by

    Roderic Sobiono
    This document contains maintenance summary reports from the SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATION. It summarizes 29 maintenance transactions totaling PHP 66,780. It lists each transaction including the account name, payment type, voucher or receipt number, and date/time. A separate section summarizes 6 registration transactions totaling PHP 11,340 with the same details for each transaction.

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    SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATION

    G/F New York Mansion Condominium 494 Montereal St., Cubao, Quezon City
    Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
    Website: www.subicc.com | E-mail: subiccorp@subicc.com
    MAINTENANCE SUMMARY REPORTS
    ==========================================================================================================
    ================================================= Center Information
    User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
    Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
    Date & Time Printed : Friday 30th of July 2010 01:28:48 PM
    ==========================================================================================================
    =================================================
    Total Number of
    29
    Transaction
    Amount to be Paid Php 66,780.00
    ==========================================================================================================
    =================================================
    Account Account Date &
    Account Name Payment Type Voucher OR
    ID Time
    Maintenance Voucher + Php
    33293 Ma. Theresa Fevidal Chuson MV0710-538-2149 N/A 2010-07-30 11:44:26
    1,260.00
    Maintenance Voucher + SB MV0710-1374-5493*SB0710-11-
    1416 Melrose Bitgue Miranda 2010-07-30 11:54:26
    Voucher 0033
    Maintenance Voucher + Php
    9977 Aibe Delavin Doguiles MV0710-1995-7979 N/A 2010-07-30 11:55:21
    1,260.00
    Maintenance Voucher + Php
    54101 Loida Villejo Alcantara MV0710-2452-9807 N/A 2010-07-30 11:57:26
    1,260.00
    41186 Adam Pandaan Rabo Cash Php 2,520.00 N/A 2010-07-30 12:50:27
    12483 Marline Ope�a Wendica Cash Php 2,520.00 N/A 2010-07-30 12:51:15
    Ma. Freda Mae Quiambao
    41178 Cash Php 2,520.00 N/A 2010-07-30 12:52:06
    Macose
    15781 Joel Pobadora Goden Cash Php 2,520.00 N/A 2010-07-30 12:52:43
    30176 Vilma Montilijao Geocado Cash Php 2,520.00 N/A 2010-07-30 12:53:42
    52713 Pedrosa San Pascual Bautista Cash Php 2,520.00 N/A 2010-07-30 12:55:09
    50901 Geline Diaz Candari Cash Php 2,520.00 N/A 2010-07-30 12:55:56
    52711 Aniceta Esguera Uy Cash Php 2,520.00 N/A 2010-07-30 12:57:00
    30009 Roque Borabo Gepiga Cash Php 2,520.00 N/A 2010-07-30 12:57:34
    33373 Ailyn Braganaza Collado Cash Php 2,520.00 N/A 2010-07-30 12:58:11
    41124 Glorina Cabralda Barba Cash Php 2,520.00 N/A 2010-07-30 12:58:44
    52756 Desilita Elsisura Salva Cash Php 2,520.00 N/A 2010-07-30 12:59:20
    22072 Norma Valencia Millet Cash Php 2,520.00 N/A 2010-07-30 12:59:51
    27090 Crisanta Ulpindo Daddon Cash Php 2,520.00 N/A 2010-07-30 13:00:25
    57260 Fernando Santos Miaga-two Cash Php 2,520.00 N/A 2010-07-30 13:01:14
    37234 Gerson Lumasag Tulang Cash Php 2,520.00 N/A 2010-07-30 13:01:46
    37242 Jean Bendillo Ana Cash Php 2,520.00 N/A 2010-07-30 13:02:19
    37241 Dennis Dan Dan Ana Cash Php 2,520.00 N/A 2010-07-30 13:07:26
    50847 Purita Guevarra Nuguit Cash Php 2,520.00 N/A 2010-07-30 13:08:17
    57220 Edwin Baldon Evangelista Cash Php 2,520.00 N/A 2010-07-30 13:08:54
    20969 Romeo Permejo Magtabog Cash Php 2,520.00 N/A 2010-07-30 13:16:13
    41163 Leticia Austria Evardome Cash Php 2,520.00 N/A 2010-07-30 13:17:09
    52876 Marilou Sese Calica Cash Php 2,520.00 N/A 2010-07-30 13:18:04
    50718 Annrazchelli Roque Barbaza Cash Php 2,520.00 N/A 2010-07-30 13:18:54
    7982 Merlinda Uy Gabieta Cash Php 2,520.00 N/A 2010-07-30 13:19:39
    ==========================================================================================================
    =================================================

    REGISTRATION SUMMARY REPORTS Center Information


    User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
    Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
    Date & Time Printed : Friday 30th of July 2010 01:20:47 PM
     
    Total Number of Transaction : 6
    Amount to be Paid : Php 11,340.00
    Account
    Account Name Payment Type Voucher OR Account Date & Time
    ID
    10853 John Delfin Abarracoso Maintenance Voucher + Php 1,260.00 MVT0710-0151-1812 N/A 2010-07-30 12:02:23
    10855 Jose Angelo Orbillo Millete Maintenance Voucher + Php 1,260.00 MVE0710-0290-2320 N/A 2010-07-30 12:06:41
    10863 Sally Dulce Arica Maintenance Voucher + Php 1,260.00 MV0710-2328-9311 N/A 2010-07-30 12:31:42
    10866 Neri Benal Aurellano Cash Php 2,520.00 N/A 2010-07-30 12:38:09
    10868 Aljohn Llorera Claveria Cash Php 2,520.00 N/A 2010-07-30 12:42:19
    10870 Felenita Genanda Casipe Cash Php 2,520.00 N/A 2010-07-30 12:48:51

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