MONTH OF JULY Jul-24

START STOP
CONSUMPTION MAIN METER RDG: 12748
SUB METER RDG: 816

RENTAL & ADD.

WIFI & ELECT.

DATE OF
DUE DATE
PAYMENT
JOHNREY 07TH DAY THURS. 07

ROSE & JOSEPH 08TH DAY FRI. 08

CLOYD 08TH DAY MON. 11

MARITES & CHRISTOPHER 08TH DAY SUN. 10

JELY ANN

JENNIFER 08TH DAY TUES. 12

JAMES 15TH DAY TUES. 19

PARKING 15TH DAY THURS. 14

MARLITO 18TH DAY MON. 18

JUNRES 21TH DAY THURS. 21

WIFI MARITES 2 UNITS

WIFI ROSE FRI. 08
ADD.ELECT. AIRCON JUNRES THURS. 28

NOTE: JUNRES OUTSTANDING BAL. 6,400.00

TUBIG MACHINE
 DAY & DATE

WED. 06
TUES. 12
MON. 18
SUN. 24
SUN.31

NO.OF BTLS. X 25
PLASTIC 30 PKS.
ELECT.

7 UNITS COMPUTER

DAY & DATE

UNIT 1 FRI. 15
RYZEN 3 3200G SUN.31

UNIT 2 SUN. 10
RYZEN 3 3200G WED. 20
SUN. 31

UNIT 3 SUN.10
ATHLON 200GE WED. 20
SUN. 31

UNIT 4 SUN. 10
A8 7650 W/GPU ASUS 730 WED. 20
SUN. 31

UNIT 5 MON. 11
I3 W/ GPU MSI 730 SAT. 23
SUN.31

UNIT 6 SUN. 10
A6 35000 W/GPU MSI 730 WED. 20
SUN. 31

UNIT 7 SUN. 31
I3 W/ GPU 710
 AMOUNT
RENTAL WIFI &
ADD. ELECT.

TUBIG MACHINE

PESONET 7 UNITS

TOTAL CASH MONEY

ON HAND
 DIFF. RDG:

AMOUNT

TOTAL 0.00
 AMOUNT

TOTAL
NO.OF BTLS. X 25
PLASTIC 30 PKS.
ELECT.
NET:

AMOUNT

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL
 OVERALL TOTAL 0.00
LESS NET
LESS VECO 14.60 X 490
LESS
LESS
NET: 0.00
 MONTH OF JULY Jun-25 Jul-24
START STOP
CONSUMPTION MAIN METER RDG: 11732 12748
1,016.00 KWH SUB METER RDG: 326 816
P/KWH 14.60

RENTAL & ADD.

WIFI & ELECT.

DATE OF
DUE DATE
PAYMENT
JOHNREY 07TH DAY THURS. 07

ROSE & JOSEPH 08TH DAY FRI. 08

CLOYD 08TH DAY MON. 11

MARITES & CHRISTOPHER 08TH DAY SUN. 10

JELY ANN

JENNIFER 08TH DAY TUES. 12

JAMES 15TH DAY TUES. 19

PARKING 15TH DAY THURS. 14

MARLITO 18TH DAY MON. 18

JUNRES 21TH DAY THURS. 21

WIFI MARITES 2 UNITS

WIFI ROSE FRI. 08
ADD.ELECT. AIRCON JUNRES THURS. 28

GROSS TOTAL

NOTE: JUNRES OUTSTANDING BAL. 5,400.00

LAST PARCIAL PAYMENT MAY

TUBIG MACHINE
 TUBIG MACHINE

DAY & DATE

WED. 06
TUES. 12
MON. 18
SUN. 24
SUN.31

NO.OF BTLS.102 x 25
PLASTIC 30 PKS.
ELECT.

7 UNITS COMPUTER

DAY & DATE

UNIT 1 FRI. 15
RYZEN 3 3200G SUN.31

UNIT 2 SUN. 10
RYZEN 3 3200G WED. 20
SUN. 31

UNIT 3 SUN.10
ATHLON 200GE WED. 20
SUN. 31

UNIT 4 SUN. 10
A8 7650 W/GPU ASUS 730 WED. 20
SUN. 31

UNIT 5 MON. 11
I3 W/ GPU MSI 730 SAT. 23
SUN.31

UNIT 6 SUN. 10
A6 35000 W/GPU MSI 730 WED. 20
SUN. 31

UNIT 7 SUN. 31
I3 W/ GPU 710 SHARING
 65% / 35%

AMOUNT
RENTAL WIFI &
ADD. ELECT. 15,150.00

TUBIG MACHINE 4,454.00

PESONET 7 UNITS 22,196.00

TOTAL CASH MONEY

ON HAND
41,800.00
 DIFF. RDG:
1,016 KWH
490 KWH

AMOUNT

1,300.00

2,600.00

1,300.00

3,500.00

750.00

1,300.00

400.00

1,300.00

1,300.00

400
200
800

GROSS TOTAL 15,150.00

 AMOUNT

890
797
838
864
1065
TOTAL 4454
NO.OF BTLS.102 x 25 2550
PLASTIC 30 PKS. 281
ELECT. 500
NET: 1,123.00

AMOUNT

2,254.00
2,223.00
TOTAL 4,477.00 4,477.00
1,197.00
1,162.00
1,410.00
TOTAL 3,769.00 3,769.00
735
1,076.00
665
TOTAL 2476 2,476.00
650
890.00
890,00
TOTAL 2,430.00 2,430.00
1,380.00
1,805.00
1,125.00
TOTAL 4,310.00 4,310.00
1,001.00
1,048.00
1,275,00
TOTAL 3,324.00 3,324.00
1,410.00
TOTAL 1410 1,410.00
 OVERALL TOTAL 22,196.00
LESS NET 1,500.00
LESS VECO 14.60 X 490 KWH 7,154.00
LESS 2PCS. MOUSE 300.00
LESS 1 PC. POWER CHORD 80.00
NET: 13,162.00
 MONTH OF JUNE
STOP
CONSUMTION MAIN METER RDG: 11732
SUB METER RDG: 0326
872 KWH

RENTAL & ADD.

WIFI & ELECT.

DATE OF
DUE DATE
PAYMENT
JOHNREY 07TH DAY TUES. 07

ROSE & JOSEPH 08TH DAY THURS. 09

CLOYD 08TH DAY WED. 08

MARITES & CHRISTOPHER 08TH DAY TUES. 07

JILY ANN

JAMES 15TH DAY TUES. 21

PARKING 15TH DAY TUES. 14

MARLITO 18TH DAY SAT. 18

JUNRES 21TH DAY MON. 20

WIFI MARITES &COMPAY

ROSE
ADD.ELECT. AIRCON JUNRES

NOTE: JUNRES OUTSTANDING BAL. 6,400.00

TUBIG MACHINE

DAY & DATE

 SUN. 05
SUN. 12
SUN. 19
SUN. 26
THURS.30

NO.OF BTLS. 94 X 25
PLASTIC 30 PKS.
ELECT.

6 UNITS COMPUTER

DAY & DATE

UNIT 1 WED. 15
RYZEN 3 3200G THURS. 30

UNIT 2 THURS. 09
RYZEN 3 3200G FRI. 24
THURS. 30

UNIT 3 MON. 06
ATHLON 200GE SUN. 19
THURS. 30

UNIT 4 WED. 08
I3 W/ GPU MSI 730 THURS. 30

UNIT 5 WED. 08
A6 3500 W/ GPU MSI 730 TUES. 21
THURS. 30

UNIT 6 THURS. 30
A8 7650 W/GPU ASUS 730

AMOUNT
RENTAL WIFI &
ADD. ELECT. 14,350.00
TUBIG MACHINE 3770

PESONET 6 UNITS 14,985.00

TOTAL CASH MONEY 33,105.00

ON HAND
 AMOUNT

1,300.00

2,600.00

1,300.00

3,200.00

1,300.00

400.00

1,300.00

1,300.00

800

750

TOTAL 14,250.00

AMOUNT
 580
859
905
881
545
TOTAL 3770
NO.OF BTLS. 94 X 25 2350
PLASTIC 30 PKS. 269
ELECT. 500
NET: 651

AMOUNT

1,895.00
2,123.00
4,018.00 4,018.00
770
1,603.00
305
2678 2,678.00
545
1,015.00
115
1675 1,675.00
925
2,590.00
3515 3,515.00
498
1,098.00
703
2299 2299
800 800
TOTAL 14,985.00
LESS NET 1,500.00
LESS VECO SHARE 3,800.00
NET: 11,380.00