Scribd Logo
Upload

Welcome to Scribd!

  • Kap Jesus-August - 1661127045

    Uploaded by

    AlvinTamayo
    7 views1 page
    1) The document is a statement of account for tonner bag deliveries made in August by JCA Const. and Const. Supply. 2) A total of 3,434,500 PHP worth of tonner bags and blue bags were delivered to multiple sites from August 2 to August 20. 3) After deducting a 1% withholding tax of 30,665.18 PHP, the total amount due is 3,403,834.82 PHP.

    Original Description:

    Original Title

    KAP JESUS-AUGUST_1661127045

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) The document is a statement of account for tonner bag deliveries made in August by JCA Const. and Const. Supply. 2) A total of 3,434,500 PHP worth of tonner bags and blue bags were delivered to multiple sites from August 2 to August 20. 3) After deducting a 1% withholding tax of 30,665.18 PHP, the total amount due is 3,403,834.82 PHP.

    Copyright:

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

    Kap Jesus-August - 1661127045

    Uploaded by

    AlvinTamayo
    1) The document is a statement of account for tonner bag deliveries made in August by JCA Const. and Const. Supply. 2) A total of 3,434,500 PHP worth of tonner bags and blue bags were delivered to multiple sites from August 2 to August 20. 3) After deducting a 1% withholding tax of 30,665.18 PHP, the total amount due is 3,403,834.82 PHP.

    Copyright:

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

    KAP JESUS ARIMBUYUTAN

    JCA CONST. AND CONST. SUPPLY


    BRGY. BENGCAG, LAOAG CITY, ILOCOS NORTE

    STATEMENT OF ACCOUNT
    FOR THE MONTH OF AUGUST

    Subject: SUMMARY OF TONNER BAGS DELIVERY


    DELIVERY DR NO. DR NO. AMOUNT
    DR DATE QUANTITY TYPE SITE UNIT COST TOTAL 1% REMARKS
    DATE NCC RCF RECEIVED
    08/02/2022 08/02/2022 20442257 5210 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/03/2022 08/03/2022 20442453 5213 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/05/2022 08/04/2022 20442656 5215 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/08/2022 08/05/2022 20442875 5216 1000 BLUE BENGCAG 240.00 240,000.00 2,142.86 237,857.14
    08/08/2022 08/06/2022 20443067 5219 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/09/2022 08/07/2022 20443167 5220 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/10/2022 08/09/2022 20443390 5223 700 TONNER VINTAR 245.00 171,500.00 1,531.25 169,968.75
    08/13/2022 08/10/2022 20443564 5225 1000 TONNER BURGOS 245.00 245,000.00 2,187.50 242,812.50
    08/12/2022 08/12/2022 20443982 5230 1000 BLUE BENGCAG 240.00 240,000.00 2,142.86 237,857.14
    08/13/2022 08/12/2022 20444024 5231 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/13/2022 08/13/2022 20444236 5233 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/15/2022 08/14/2022 20444381 5236 700 BLUE BURGOS 245.00 171,500.00 1,531.25 169,968.75
    08/17/2022 08/16/2022 20444747 5239 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/17/2022 08/17/2022 20444870 5242 1000 BLUE BENGCAG 240.00 240,000.00 2,142.86 237,857.14
    08/18/2022 08/17/2022 20444936 5241 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/19/2022 08/19/2022 20445285 5247 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/19/2022 08/19/2022 20445286 5246 700 TONNER ABKIR 245.00 171,500.00 1,531.25 169,968.75
    08/20/2022 08/20/2022 20445440 5249 1000 BLUE BENGCAG 240.00 240,000.00 2,142.86 237,857.14
    Total No. of Bags 3,434,500.00 30,665.18 3,403,834.82

    WITHHOLDING TAX 1% 30,665.18

    TOTAL AMOUNT DUE 3,403,834.82

    Please make check payable to R.C. Fariñas Trading

    Prepared By: Checked By:

    Vanessa Mae Abuce Gilbert Llanes


    Secretary Manager

    Approved By:

    REY CARLOS M. FARIÑAS


    Proprietor
    Conforme:

    You might also like