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  • Grand Total - 179,487.32 1,248,802.74 845,930.00

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    Risty Fegarido
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    The document is a financial report listing collection amounts, sales, and contract values for various individuals and locations for July 10, 2020. It shows a grand total of $179,487.32 in collections, $1,248,802.74 in sales, and $845,930.00 in contracts. Collection and sales amounts are listed for each person or location, with some having additional associated contract values.

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    JULY-10-2020-CSC.xlsx 44

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    The document is a financial report listing collection amounts, sales, and contract values for various individuals and locations for July 10, 2020. It shows a grand total of $179,487.32 in collections, $1,248,802.74 in sales, and $845,930.00 in contracts. Collection and sales amounts are listed for each person or location, with some having additional associated contract values.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Grand Total - 179,487.32 1,248,802.74 845,930.00

    Uploaded by

    Risty Fegarido
    The document is a financial report listing collection amounts, sales, and contract values for various individuals and locations for July 10, 2020. It shows a grand total of $179,487.32 in collections, $1,248,802.74 in sales, and $845,930.00 in contracts. Collection and sales amounts are listed for each person or location, with some having additional associated contract values.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    JULY 10, 2020

    Collection Sales Contract


    Michael S.D. - 5,059.50
    Wendy 22,467.00 484,160.29 197,900.00
    Danie - 12,750.00 56,158.18
    Melody 18,100.00 177,783.36 15,400.00
    27,817.00 713,042.33 213,300.00

    Ricky 18,000.00 64,562.35


    Carl
    18,000.00 64,562.35 -

    Risty 20,000.00
    Jesryl - 262,083.32 30,804.15
    Bacolod/Iloilo
    - 242,083.32 30,804.15 -

    Jane 32,000.00 17,539.26 9,450.00


    Karlo - 68,000.00
    Dianne
    Menchie 17,500.00
    - 18,500.00 17,539.26 9,450.00

    Michael 13,612.00 1,637.43 620,000.00


    13,612.00 1,637.43 620,000.00

    Ross 36,667.00
    Ramir 30,810.60
    36,667.00 30,810.60 -

    Christian H. - 15,000.00 382,482.62 3,180.00


    Rommel 7,924.00
    - 15,000.00 390,406.62 3,180.00

    Grand Total - 179,487.32 1,248,802.74 845,930.00


    IMPRESSION MATERIAL RIGID ABUTMENT

    11

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