TAN,SHAINA MARI D.

BSA-4A 20191135510
UTILITIES FURNITURE SUPPLIES EQUIPMENT FOOD TOTAL
DATE PAID TO OR# AND
FIXTURES
ELECTRICITY INTERNET WATER
1/17/2019 MERALCO 2229010739420 1859.91 1859.91

1/20/2019 Maynilad Water 9402892171 350.84 350.84

Services Inc.
2/13/2019 PLDT INC. PKXOR000520311 1714.29 1714.29
2/17/2019 MERALCO 2229020740581 1998.19 1998.19
2/20/2019 Maynilad Water 13002915787 302.25 302.25
Services Inc.
3/13/2019 PLDT INC. PQGOR121818147 1713.31 1713.31
3/17/2019 MERALCO 2229030770018 1888.72 1888.72
3/20/2019 Maynilad Water 8803032731 329.1 329.1
Services Inc.
4/13/2019 PLDT INC. PQGOR123212303 1919 1919
4/17/2019 MERALCO 2229040741785 3242.74 3242.74
4/20/2019 Maynilad Water 9403032062 355.61 355.61
Services Inc.
5/13/2019 PLDT INC. PQGOR124671934 1919 1919
5/17/2019 MERALCO 2229050752113 6182.16 6182.16
6/13/2019 PLDT INC. PQGOR126025498 1919 1919
6/14/2019 JKU FOOD 2124510 205 205
CORP
6/17/2019 MERALCO 2229060742543 3353.63 3353.63
6/20/2019 ACE 138999 94.75 94.75
HARDWARE
Philippines, Inc.
6/20/2019 Maynilad Water 8703138881 409.04 409.04
Services Inc.
7/10/2019 SEADWELLER 1254462 400 400
CORP
7/10/2019 MAYON 47131 199.75 199.75
SHOPPERS
LIFESTYLE
CORP
7/14/2019 OJ Steak 99944 109 109
Ristorante, Inc
TAN,SHAINA MARI D. BSA-4A 20191135510
7/14/2019 ACE 262475 1149.75 1149.75
HARDWARE
Philippines, Inc.
7/14/2019 ABOVE SEA 12555 260 260
LEVEL
TOTAL 18525.35 9184.6 1746.84 199.75 94.75 1149.75 974 31875.04