Department of Trade & Industry Philippines

Construction Industry Authority of the Philippines

PHILIPPINE CONTRACTORS ACCREDITATION BOARD
PCAB-F-SVD-001a-2. Revision No. 00, 02/01/2021 | This Form is NOT for sale. Reproduction is Allowed

SCHEDULE OF ACCOUNTS RECEIVABLES

As of _____
Note: Duly accomplished accounts receivables (accounts/contracts & other receivable) in support of
its application. Please use additional sheets if necessary.

Amount Due
Name of Projects Age Client Name / Complete Address
for Collection
SALES TO VARIUS BUYER OF APNORTH
APNORTH CONDOMINIUM 68,278,906.49 0-12 CONDOMINIUM OF ACERPRIME
BUILDERS CO.
LEGISLATIVE TRAINING CENTER
OF THE HOUSE OF HOUSE OF REPRESENTATIVE
16, 292,829.45 0-3
REPRENTATIVE PHASE 1 BATASAN HILLS QUEZON CITY
BAGUIO CITY

Certified Correct by:

________________VICENTE F. RAGUIRAG__________________
Authorized Managing Officer (AMO)
(Signature over Printed Name)

_______________ACERPRIME BUILDERS CO.___________________

Company Name

____________MERFED B. BELINO______________________
External Auditor
(Signature over Printed Name)