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  • BILLING

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    BJ Ambat
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    The document is a water bill from Manila Water Company for the SJCS HS Faculty. It summarizes billing and payments for their commercial service address in Dagupan City from August to November. The total amount billed for August and September was 600 pesos and the total billed for October and November was 400 pesos. It also lists payment details, showing multiple partial payments totaling 900 pesos were made throughout this period to pay off the balance.

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    The document is a water bill from Manila Water Company for the SJCS HS Faculty. It summarizes billing and payments for their commercial service address in Dagupan City from August to November. The total amount billed for August and September was 600 pesos and the total billed for October and November was 400 pesos. It also lists payment details, showing multiple partial payments totaling 900 pesos were made throughout this period to pay off the balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    BILLING

    Uploaded by

    BJ Ambat
    The document is a water bill from Manila Water Company for the SJCS HS Faculty. It summarizes billing and payments for their commercial service address in Dagupan City from August to November. The total amount billed for August and September was 600 pesos and the total billed for October and November was 400 pesos. It also lists payment details, showing multiple partial payments totaling 900 pesos were made throughout this period to pay off the balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MANILA WATER COMPANY. INC.

    489 Katipunan Road, Balara 1105


    Quezon City, Philippines

    ------------------------------------------------- SERVICE INFORMATION ------------------------------------------------


    Account Name SJCS HS Faculty
    Service Address 2400 Zamora St., Barangay IV
    Dagupan City
    Rate Class Commercial

    ----------------------------------------------------- BILLING SUMMARY----------------------------------------------------


    August and September
    Math 3 x 50 = 150 paid
    Filipino 5 x 50 = 250 paid
    Religion 2 x 50 = 100 paid
    TLE
    Science
    English
    HUMSS 2 x 50 = 100 paid
    TOTAL: 600.00
    October and November
    Math 2 x 25 = 50
    Filipino 6 x 50 = 150
    English 1 x 50 = 50
    TLE 2 x 50 = 100
    Science 1 x 50 = 50
    TOTAL: 400.00

    -------------------------------------------------------- PAYMENT DETAILS-------------------------------------------------


    September 2 (Wednesday)
    Delivered 8 x 25 = 200
    September 15 (Tuesday)
    Delivered 9 x 25 = 225
    November 3 (Tuesday)
    Delivered 9 x 25 = 225
    November __ (Friday)
    Delivered 6 x 25 = 150
    November 25 (Wednesday)
    Delivered 6 x 25 = 150

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