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  • Billing Statement To Penaranda

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    Shacy Sayat
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    This document is a billing statement from Miekoys Pizza Legazpi Master Franchise to Miekoys Pizza Penaranda St. It details the amounts owed for each month from July to October 2021 which total ₱68,935.00. It also lists the commission amounts owed each month from June to October 2021 totaling ₱10,100.00. After subtracting the commission, the amount due is ₱58,835.00.

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    Original Title

    BILLING STATEMENT TO PENARANDA

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    This document is a billing statement from Miekoys Pizza Legazpi Master Franchise to Miekoys Pizza Penaranda St. It details the amounts owed for each month from July to October 2021 which total ₱68,935.00. It also lists the commission amounts owed each month from June to October 2021 totaling ₱10,100.00. After subtracting the commission, the amount due is ₱58,835.00.

    Copyright:

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

    Billing Statement To Penaranda

    Uploaded by

    Shacy Sayat
    This document is a billing statement from Miekoys Pizza Legazpi Master Franchise to Miekoys Pizza Penaranda St. It details the amounts owed for each month from July to October 2021 which total ₱68,935.00. It also lists the commission amounts owed each month from June to October 2021 totaling ₱10,100.00. After subtracting the commission, the amount due is ₱58,835.00.

    Copyright:

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

    To: MIEKOYS PIZZA PENARANDA ST.

    From: MIEKOYS PIZZA LEGAZPI MASTER FRANCHISE

    BILLING STATEMENT
    MONTH AMOUNT
    JULY 31 2021 ₱ 3,760.00
    AUGUST 2021 ₱ 14,695.00
    SEPTEMBER 2021 ₱ 43,100.00
    OCTOBER 2021 ₱ 7,380.00

    UNPAID ORDER SLIP ₱ 68,935.00

    MONTH AMOUNT
    JUNE 2021 ₱ 2,100.00
    JULY 2021 ₱ 2,800.00
    AUGUST 2021 ₱ 3,000.00
    SEPTEMBER 2021 ₱ 1,500.00
    OCTOBER 2021 ₱ 700.00

    COMMISSION ₱ 10,100.00

    UNPAID ORDER SLIP ₱ 68,935.00


    LESS COMMISSION ₱ 10,100.00

    TO PAY ₱ 58,835.00

    PREPARED BY: RECEIVED BY:

    JULIE ANNE BALMES BALLON _________________________________

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