Professional Documents
Culture Documents
Date
ABEGAIL GONZALES-
02/03/2021 INV #NE20210223. Due 02/03/2021. 9,600.00 9,600.00
03/03/2021 PMT #NE20210223. -9,600.00 0.00
30/03/2021 INV #NE20210353. Due 30/03/2021. 5,920.00 5,920.00
30/03/2021 PMT #NE20210353. -5,920.00 0.00
13/04/2021 INV #NE20210402. Due 13/04/2021. 10,104.00 10,104.00
13/04/2021 PMT #NE20210353. -10,104.00 0.00
05/05/2021 INV #NE2021-0459. Due 05/05/2021. 10,560.00 10,560.00
05/05/2021 PMT #NE20210523. -9,600.00 960.00
13/05/2021 INV #NE2021-0500. Due 13/05/2021. 10,560.00 11,520.00
18/05/2021 INV #NE2021-0523. Due 18/05/2021. 9,600.00 21,120.00
31/05/2021 INV #NE2021-0568. Due 31/05/2021. 6,096.00 27,216.00
01/06/2021 INV #NE2021-0594. Due 01/06/2021. 936.00 28,152.00
16/06/2021 INV #NE2021-0664. Due 16/06/2021. 7,236.00 35,388.00
02/07/2021 INV #NE2021-0725. Due 02/07/2021. 6,800.00 42,188.00
05/08/2021 INV #NE2021-0855. Due 03/11/2021. 10,560.00 52,748.00
12/08/2021 PMT #NE2021-0459. -9,600.00 43,148.00
26/08/2021 INV #NE2021-0954. Due 24/11/2021. 10,850.00 53,998.00
15/09/2021 INV #NE2021-1065. Due 14/12/2021. 11,318.00 65,316.00
06/10/2021 INV #NE2021-1167. Due 04/01/2022. 14,208.00 79,524.00
07/10/2021 PMT #NE2021-0568. -12,936.00 66,588.00
04/11/2021 INV #NE2021-1310. Due 02/02/2022. 12,936.00 79,524.00
18/11/2021 INV #NE2021-1400. Due 16/02/2022. 13,000.00 92,524.00
20/11/2021 PMT #NE2021-0725. -13,008.00 79,516.00
21/02/2022 INV #NE2022-1736. Due 22/05/2022. 10,560.00 90,076.00
13/04/2022 PMT -9,600.00 80,476.00
28/04/2022 INV #NE2022-1984. Due 27/07/2022. 9,900.00 90,376.00
04/05/2022 PMT #NE2022-2093. -12,000.00 78,376.00
02/06/2022 INV #NE2022-2093. Due 31/08/2022. 12,000.00 90,376.00
Amount Due
PHP 11,570.00
Page 1
NEC 2021
Date
Amount Due
PHP 11,570.00
Page 2