Billing Forms

SOCIAL HOMES,INC.
San Lucas, Lipa City, Batangas

ACCOMPLISHMENT REPORTS/BILLING
Name of Sub. Contractor: Period Covered: Date:
Block Lot Particulars Piece Rate Balance Amount for Billing
TOTAL
Prepared by: Checked/Inspected by:
Engr. Albert Olit Engr. John Christian De Leon

Approved by:
Engr. Alfie Lorenzo Atutubo
SOCIAL HOMES,INC.

TOTAL

Approved by:

SOCIAL HOMES,INC.

DEL ROSARIO, AVEJOY #2022 - 39 SEPT. 29, 2022
37 25 PAINTING 12,800.00 1,000.00 1,000.00
37 26 PAINTING 12,800.00 500.00 500.00
38 8 PAINTING 14,000.00 - 300.00
38 13 PAINTING 12,800.00 1,300.00 1,500.00
43 32 PAINTING 5,000.00 2,000.00 2,000.00
44 25 PAINTING 6,000.00 3,000.00 3,000.00
TOTAL 8,300.00

Approved by:
SOCIAL HOMES,INC.
DEL ROSARIO, AVEJOY #2022 - 39 SEPT. 29, 2022
42 21 PAINTING 6,500.00 4,500.00 1,500.00
42 23 PAINTING 5,000.00 - 2,000.00
42 24 PAINTING 5,000.00 500.00 1,500.00
42 25 PAINTING 5,000.00 500.00 3,500.00
42 26 PAINTING 5,000.00 3,500.00 1,500.00
42 27 PAINTING 5,000.00 500.00 2,500.00
42 28 PAINTING 5,000.00 2,000.00 2,000.00
42 30 PAINTING 6,500.00 2,000.00 2,500.00
42 31 PAINTING 6,500.00 5,000.00 1,500.00
42 33 PAINTING 5,000.00 3,500.00 1,500.00
42 34 PAINTING 5,000.00 4,000.00 1,000.00
42 35 PAINTING 5,000.00 4,000.00 1,000.00
TOTAL 22,000.00

Approved by:
SOCIAL HOMES,INC.

FLORES, DENNIS #2022 - 39 SEPT. 29, 2022
22 6 INTERIOR TILES 1,400.00 - 1,400.00
38 2 INTERIOR TILES 1,400.00 - 1,400.00
42 21 INTERIOR TILES 1,400.00 - 1,400.00
42 40 INTERIOR TILES 1,400.00 - 1,400.00
TOTAL 5,600.00

Approved by:
SOCIAL HOMES,INC.

52 2 OPENING RETOUCH 600.00 - 600.00
52 3 OPENING RETOUCH 600.00 - 600.00
52 4 OPENING RETOUCH 600.00 - 600.00
52 5 OPENING RETOUCH 600.00 - 600.00
52 6 OPENING RETOUCH 600.00 - 600.00
52 7 OPENING RETOUCH 600.00 - 600.00
52 8 OPENING RETOUCH 600.00 - 600.00
52 9 OPENING RETOUCH 600.00 - 600.00
TOTAL 4,800.00

Approved by:
SOCIAL HOMES,INC.
TOTAL

Approved by:
SOCIAL HOMES,INC.

52 21 T&B CHB LAYING 1,000.00 - 1,000.00
52 22 T&B CHB LAYING 1,000.00 - 1,000.00
52 23 T&B CHB LAYING 1,000.00 - 1,000.00
52 24 T&B CHB LAYING 1,000.00 - 1,000.00
52 25 T&B CHB LAYING 1,000.00 - 1,000.00
TOTAL 5,000.00

Approved by:

SOCIAL HOMES,INC.

MARQUEZ, BOYET #2022 - 39 SEPT. 29, 2022
43 25 SEPTIC TANK 650.00 - 650.00
43 26 SEPTIC TANK 650.00 - 650.00
43 27 SEPTIC TANK 650.00 - 650.00
43 28 SEPTIC TANK 650.00 - 650.00
TOTAL 2,600.00

Approved by:
SOCIAL HOMES,INC.

PANES, ALFREDO JR. #2022 - 39 SEPT. 29, 2022
52 67 CEILING INSTALLATION 2,300.00 800.00 1,500.00
TOTAL 11,500.00

Approved by:
SOCIAL HOMES,INC.

MARQUEZ, BOYET #2022 - 39 SEPT. 29, 2022
52 64 ROOFING INSTALLATION 1,050.00 250.00 800.00
52 65 ROOFING INSTALLATION 950.00 250.00 700.00
52 66 ROOFING INSTALLATION 950.00 - 250.00
52 76 ROOFING INSTALLATION 1,050.00 - 250.00
TOTAL 4,250.00

Approved by:
SOCIAL HOMES,INC.
TOTAL

Approved by:

SOCIAL HOMES,INC.

ABARRERA, NESTOR #2022 - 40 OCT. 6, 2022
52 64 LOFT FRAMING INSTALLATION 2,700.00 500.00 2,200.00
52 64 LOFT FLOORING INSTALLATION 1,100.00 200.00 900.00
TOTAL 15,500.00

Approved by:
SOCIAL HOMES,INC.
52 67 LOFT FRAMING RETENTION 500.00 - 500.00

TOTAL 2,000.00

Approved by:
SOCIAL HOMES,INC.

FLORES, DENNIS #2022 - 40 OCT. 06, 2022
52 10 OPENING RETOUCH 600.00 - 600.00
52 11 OPENING RETOUCH 600.00 - 600.00
52 12 OPENING RETOUCH 600.00 - 600.00
52 13 OPENING RETOUCH 800.00 - 800.00
52 14 OPENING RETOUCH 800.00 - 800.00
52 15 OPENING RETOUCH 600.00 - 600.00
52 16 OPENING RETOUCH 600.00 - 600.00
52 17 OPENING RETOUCH 600.00 - 600.00
52 18 OPENING RETOUCH 600.00 - 600.00
TOTAL 5,800.00

Approved by:
SOCIAL HOMES,INC.

52 1 T&B CHB LAYING 1,000.00 - 1,000.00
52 2 T&B CHB LAYING 1,000.00 - 1,000.00
52 3 T&B CHB LAYING 1,000.00 - 1,000.00
52 4 T&B CHB LAYING 1,000.00 - 1,000.00
52 5 T&B CHB LAYING 1,000.00 - 1,000.00
52 6 T&B CHB LAYING 1,000.00 - 1,000.00
52 7 T&B CHB LAYING 1,000.00 - 1,000.00

52 8 T&B CHB LAYING 1,000.00 - 1,000.00
52 9 T&B CHB LAYING 1,000.00 - 1,000.00
TOTAL 9,000.00

Approved by:

SOCIAL HOMES,INC.

52 26 T&B CHB LAYING 1,000.00 - 1,000.00
52 27 T&B CHB LAYING 1,000.00 - 1,000.00
52 28 T&B CHB LAYING 1,000.00 - 1,000.00
52 29 T&B CHB LAYING 1,000.00 - 1,000.00
38 16 PAINTING 14,000.00 10,000.00 4,000.00
TOTAL 8,000.00

Approved by:
SOCIAL HOMES,INC.

43 31 INTERIOR TILES 1,400.00 1,400.00
43 34 INTERIOR TILES 1,400.00 - 1,400.00
43 35 INTERIOR TILES 1,400.00 - 1,400.00
43 38 INTERIOR TILES 1,400.00 - 1,400.00
43 39 INTERIOR TILES 1,400.00 - 1,400.00
42 38 INTERIOR TILES 1,400.00 - 1,400.00
42 35 INTERIOR TILES 1,400.00 - 1,400.00

42 33 INTERIOR TILES 1,400.00 - 1,400.00
37 3 CR TILES 900.00 - 900.00
TOTAL 12,100.00

Approved by:

SOCIAL HOMES,INC.

PANES, ALFREDO JR. #2022 - 40 OCT. 6, 2022
52 67 CEILING INSTALLATION 2,300.00 - 800.00
TOTAL 4,500.00

Approved by:
SOCIAL HOMES,INC.


44 25 CEILING INSTALLATION 500.00 - 500.00
TOTAL 1,900.00

Approved by:

SOCIAL HOMES,INC.

MARQUEZ, BOYET #2022 - 40 OCT. 6, 2022
TOTAL 8,000.00

Approved by:
SOCIAL HOMES,INC.

52 11 ROOF FRAMING 1,050.00 - 1,050.00
52 12 ROOF FRAMING 1,050.00 - 1,050.00
52 13 ROOF FRAMING 1,100.00 - 1,100.00

TOTAL 3,200.00

Approved by:

SOCIAL HOMES,INC.

52 14 C-PURLINS PAINTING 85.00 - 85.00
TOTAL 745.00

Approved by:
SOCIAL HOMES,INC.

DEL ROSARIO, AVEJOY #2022 - 40 OCT. 6, 2022
42 21 PAINTING 6,500.00 3,000.00 1,500.00
42 26 PAINTING 5,000.00 500.00 3,000.00
42 30 PAINTING 6,500.00 1,000.00 1,000.00
42 31 PAINTING 6,500.00 3,000.00 2,000.00
42 33 PAINTING 5,000.00 1,000.00 2,500.00
42 34 PAINTING 5,000.00 3,000.00 1,000.00
42 35 PAINTING 5,000.00 3,000.00 1,000.00
42 38 PAINTING 5,000.00 4,000.00 1,000.00
42 40 PAINTING 6,500.00 4,000.00 2,500.00
44 25 PAINTING 6,000.00 - 3,000.00

TOTAL 18,500.00

Approved by:

SOCIAL HOMES,INC.

43 32 PAINTING 6,000.00 500.00 1,500.00
43 34 PAINTING 6,000.00 4,000.00 2,000.00
43 38 PAINTING 6,000.00 4,500.00 1,500.00
43 39 PAINTING 6,000.00 3,000.00 3,000.00
TOTAL 8,000.00

Approved by:
SOCIAL HOMES,INC.


TOTAL -

Approved by:

SOCIAL HOMES,INC.

TOTAL 12,400.00

Approved by:
SOCIAL HOMES,INC.
TOTAL 3,000.00
Approved by:

SOCIAL HOMES,INC.

52 19 OPENING RETOUCH 600.00 - 600.00
52 20 OPENING RETOUCH 600.00 - 600.00
52 21 OPENING RETOUCH 600.00 - 600.00
52 22 OPENING RETOUCH 600.00 - 600.00
52 23 OPENING RETOUCH 600.00 - 600.00
52 24 OPENING RETOUCH 600.00 - 600.00
52 25 OPENING RETOUCH 800.00 - 800.00
52 26 OPENING RETOUCH 800.00 - 800.00
52 27 OPENING RETOUCH 600.00 - 600.00
52 28 OPENING RETOUCH 600.00 - 600.00
TOTAL 6,400.00

Approved by:
SOCIAL HOMES,INC.

52 30 T&B CHB LAYING 1,000.00 - 1,000.00
52 31 T&B CHB LAYING 1,000.00 - 1,000.00
52 32 T&B CHB LAYING 1,000.00 - 1,000.00
38 16 PAINTING 14,000.00 3,000.00 7,000.00
TOTAL 10,000.00

Approved by:

SOCIAL HOMES,INC.

43 21 INTERIOR TILES 1,400.00 - 1,400.00
43 23 INTERIOR TILES 1,400.00 - 1,400.00
43 24 INTERIOR TILES 1,400.00 - 1,400.00
43 26 INTERIOR TILES 1,400.00 - 1,400.00
43 33 INTERIOR TILES 1,400.00 - 1,400.00
42 31 INTERIOR TILES 1,400.00 - 1,400.00
42 34 INTERIOR TILES 1,400.00 - 1,400.00
TOTAL 9,800.00

Approved by:
SOCIAL HOMES,INC.

52 4 Ceiling Installation 2,300.00 1,400.00 900.00
52 13 Ceiling Installation 2,500.00 1,500.00 1,000.00
TOTAL 9,100.00

Approved by:

SOCIAL HOMES,INC.

52 64 Roofing Installation Retention 1,050.00 - 250.00
52 65 Roofing Installation Retention 900.00 - 250.00
TOTAL 5,050.00

Approved by:
SOCIAL HOMES,INC.

52 14 Roof Framing Installation 1,100.00 450.00 650.00
4,850.00

Approved by:

SOCIAL HOMES,INC.

38 13 Painting 12,000.00 - 500.00
37 18 Painting 12,000.00 - 6,000.00
42 21 Painting 6,500.00 1,000.00 2,000.00
42 24 Painting 5,000.00 - 500.00
42 25 Painting 5,000.00 - 500.00
42 26 Painting 5,000.00 - 500.00
42 28 Painting 5,000.00 500.00 1,500.00
42 30 Painting 6,500.00 500.00 500.00
42 31 Painting 6,500.00 1,000.00 2,000.00
42 33 Painting 5,000.00 500.00 500.00
42 34 Painting 5,000.00 1,000.00 2,000.00
43 31 Painting 6,500.00 4,000.00 2,500.00
43 32 Painting 6,000.00 - 500.00
43 33 Painting 6,000.00 4,000.00 2,000.00
43 34 Painting 6,000.00 1,000.00 3,000.00
43 35 Painting 6,000.00 4,000.00 2,000.00
43 26 Painting 6,000.00 4,500.00 1,500.00
43 27 Painting 6,000.00 4,500.00 1,500.00
42 38 Painting 5,000.00 1,000.00 3,000.00
TOTAL 32,500.00

Approved by:

Billing Forms

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Billing Forms

Uploaded by

Copyright:

Available Formats

SOCIAL HOMES,INC.

San Lucas, Lipa City, Batangas

Name of Sub. Contractor: Period Covered: Date:

Block Lot Particulars Piece Rate Balance Amount for Billing

Prepared by: Checked/Inspected by:

Engr. Albert Olit Engr. John Christian De Leon

Engr. Alfie Lorenzo Atutubo

Name of Sub. Contractor: Period Covered: Date:

Block Lot Particulars Piece Rate Balance Amount for Billing

Prepared by: Checked/Inspected by:

Engr. Albert Olit Engr. John Christian De Leon

Engr. Alfie Lorenzo Atutubo

Name of Sub. Contractor: Period Covered: Date:

Block Lot Particulars Piece Rate Balance Amount for Billing

37 25 PAINTING 12,800.00 1,000.00 1,000.00

37 26 PAINTING 12,800.00 500.00 500.00

38 8 PAINTING 14,000.00 - 300.00

38 13 PAINTING 12,800.00 1,300.00 1,500.00

43 32 PAINTING 5,000.00 2,000.00 2,000.00

44 25 PAINTING 6,000.00 3,000.00 3,000.00

Engr. Albert Olit Engr. John Christian De Leon

Engr. Alfie Lorenzo Atutubo

Name of Sub. Contractor: Period Covered: Date:

DEL ROSARIO, AVEJOY #2022 - 39 SEPT. 29, 2022

Block Lot Particulars Piece Rate Balance Amount for Billing

42 21 PAINTING 6,500.00 4,500.00 1,500.00

42 23 PAINTING 5,000.00 - 2,000.00

42 24 PAINTING 5,000.00 500.00 1,500.00

42 25 PAINTING 5,000.00 500.00 3,500.00

42 26 PAINTING 5,000.00 3,500.00 1,500.00

42 27 PAINTING 5,000.00 500.00 2,500.00

42 28 PAINTING 5,000.00 2,000.00 2,000.00

42 30 PAINTING 6,500.00 2,000.00 2,500.00

42 31 PAINTING 6,500.00 5,000.00 1,500.00

42 33 PAINTING 5,000.00 3,500.00 1,500.00

42 34 PAINTING 5,000.00 4,000.00 1,000.00

42 35 PAINTING 5,000.00 4,000.00 1,000.00

Engr. Albert Olit Engr. John Christian De Leon

Name of Sub. Contractor: Period Covered: Date:

Block Lot Particulars Piece Rate Balance Amount for Billing

22 6 INTERIOR TILES 1,400.00 - 1,400.00

38 2 INTERIOR TILES 1,400.00 - 1,400.00

42 21 INTERIOR TILES 1,400.00 - 1,400.00

42 40 INTERIOR TILES 1,400.00 - 1,400.00

Engr. Albert Olit Engr. John Christian De Leon

Engr. Alfie Lorenzo Atutubo

Name of Sub. Contractor: Period Covered: Date:

Block Lot Particulars Piece Rate Balance Amount for Billing

52 2 OPENING RETOUCH 600.00 - 600.00

52 3 OPENING RETOUCH 600.00 - 600.00

52 4 OPENING RETOUCH 600.00 - 600.00

52 5 OPENING RETOUCH 600.00 - 600.00

52 6 OPENING RETOUCH 600.00 - 600.00

52 7 OPENING RETOUCH 600.00 - 600.00

52 8 OPENING RETOUCH 600.00 - 600.00

52 9 OPENING RETOUCH 600.00 - 600.00

Engr. Albert Olit Engr. John Christian De Leon

Name of Sub. Contractor: Period Covered: Date:

Block Lot Particulars Piece Rate Balance Amount for Billing

Engr. Albert Olit Engr. John Christian De Leon

Engr. Alfie Lorenzo Atutubo

Name of Sub. Contractor: Period Covered: Date:

Block Lot Particulars Piece Rate Balance Amount for Billing

52 21 T&B CHB LAYING 1,000.00 - 1,000.00