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    Project: Location: Group:: Rebarworks

    Uploaded by

    Vianne Monton
    The document is a billing report for a rebar works project on Shaw Blvd. in Mandaluyong City. It summarizes billing information across 22 billing periods, including the total kilograms submitted and evaluated, amounts billed and amounts received in each period. It also lists deductions for payroll, personal protective equipment (PPE), canteen expenses, and cash advances against future billings. As of the latest period, the total cash advances received were over the amount billed, leaving a remaining balance of 40% to be paid on the last billing.

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    © All Rights Reserved
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    Project: Location: Group:: Rebarworks

    Uploaded by

    Vianne Monton
    24 views1 page
    The document is a billing report for a rebar works project on Shaw Blvd. in Mandaluyong City. It summarizes billing information across 22 billing periods, including the total kilograms submitted and evaluated, amounts billed and amounts received in each period. It also lists deductions for payroll, personal protective equipment (PPE), canteen expenses, and cash advances against future billings. As of the latest period, the total cash advances received were over the amount billed, leaving a remaining balance of 40% to be paid on the last billing.

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    The document is a billing report for a rebar works project on Shaw Blvd. in Mandaluyong City. It summarizes billing information across 22 billing periods, including the total kilograms submitted and evaluated, amounts billed and amounts received in each period. It also lists deductions for payroll, personal protective equipment (PPE), canteen expenses, and cash advances against future billings. As of the latest period, the total cash advances received were over the amount billed, leaving a remaining balance of 40% to be paid on the last billing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    Project: Location: Group:: Rebarworks

    Uploaded by

    Vianne Monton
    The document is a billing report for a rebar works project on Shaw Blvd. in Mandaluyong City. It summarizes billing information across 22 billing periods, including the total kilograms submitted and evaluated, amounts billed and amounts received in each period. It also lists deductions for payroll, personal protective equipment (PPE), canteen expenses, and cash advances against future billings. As of the latest period, the total cash advances received were over the amount billed, leaving a remaining balance of 40% to be paid on the last billing.

    Copyright:

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

    PROJECT : SPI TOWER PROJECT

    LOCATION : Shaw Blvd., Mandaluyong City


    REBARWORKS GROUP : FOREMAN LITO

    BILLING
    PROGRESS Total kg Submitted Total kg Evaluated TOTAL AMOUNT
    BILLING DATE AMOUNT Pasa Payroll DEDUCTIONS APPROVED % DATE RECEIVED REMARKS
    BILLING NO. (DL) (QS) RECEIVED
    63,916.96 60.00% 5/28/2022 63,916.96 OK
    18 5/21/2022 23,852.43 23,852.43 95,409.72 6,671.13 2,140.00 PPE
    38,163.89 40.00% 6/11/2022
    114,364.63 OK
    1,080.00 PPE 76,200.74 60.00% 6/11/2022
    19 6/4/2022 42,725.31 42,725.31 170,901.24 14,740.00
    40,000.00 CASH ADVANCE 68,360.50 40.00% 6/25/2022
    175,662.56 OK
    760.00 CANTEEN 107,302.06 60.00% 6/25/2022
    20 6/18/2022 71,359.19 71,359.19 285,436.76 1,800.00
    65,000.00 CASH ADVANCE 114,174.70 40.00% 114,174.70 BAL 40%

    65,000.00 CASH ADVANCE 7/2/2022

    170,000.00 CASH ADVANCE 6/9/2022 300,000.00 TOTAL CA


    21 7/2/2022 71,055.34 25,043.62 100,174.48
    65,000.00 CASH ADVANCE 6/16/2022

    -85,650.82 OVERBILLED

    71,927.64 60.00% 7/23/2022 71,927.64 REMAINING


    22 7/16/2022 69,314.77 29,969.85 119,879.40 -
    47,951.76 40.00% -37,699.06 BAL 40%

    Prepared by: Evaluated by:

    MERJIE A JOSUE ANGELIKA D. BELINGAN VIANNE M. MONTON


    7/23/2022 7/23/2022 7/23/2022

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