PROJECT : SPI TOWER PROJECT

LOCATION : Shaw Blvd., Mandaluyong City

FORMWORKS GROUP : FOREMAN CANCER

BILLING
PROGRESS Total area Total area Evaluated
BILLING DATE AMOUNT Pasa Payroll DEDUCTIONS TOTAL AMOUNT APPROVED % DATE RECEIVED REMARKS
BILLING NO. Submitted (DL) (QS)
5,000.00 CASH ADVANCE

20 6/18/2022 138.14 134.12 26,245.65 1,575.00 3,600.00 CANTEEN 27,820.65 100.00% 6/25/2022 18,470.65 OK

750.00 PPE

491.43 286.80 60,228.00 60,000.00 CASH ADVANCE

79,398.50 100.00% 7/9/2022 59,878.56 OK
21 7/2/2022 258.22 260.41 13,020.50 6,150.00 5,200.00 PPE & CANTEEN

-45,680.06 OVERBILLED

478.34 478.15 100,411.50 18,000.00 PPE & CANTEEN

22 7/16/2022 13,500.00 93,763.50 75.00% 7/23/2022 55,763.50
132.25 132.13 6,606.50 20,000.00 CASH ADVANCE

- 10,083.44 REMAINING

Prepared by: Evaluated by:

MERJIE A. JOSUE ANGELIKA D. BELINGAN VIANNE M. MONTON

7/21/2022 7/22/2022 7/22/2022