Clients Outstanding Balance 2023

ABU DHABI
UAE
PO BOX: 62823
97125597436
EMAIL: interior.mondo@gmail.com
M00001
DATE: 09/03/2023
INVOICE
TO: Ms. Fatima Alsuwaidi
We would like to submit our best price for the work mention below:
S.N
Description Quantity Price Total Amount
O
1 Upholstery Chair 1 3,850.00 3,850.00
2 Upholstery bed 1 2,600.00 2,600.00
Mirror with frame & Curved
3 1 2,800.00 2,800.00
drawer
4 Hidden door 2 1,800.00 3,600.00
5 Curtain with blackout 1 4,570.00 4,570.00
6 Wall paper 1 3,100.00 3,100.00
7 Circle table with marble 1 1,900.00 1,900.00
8 Metal leg 4 night table 4 175.00 700.00
Total Amount 23,120.00

Partial payment of March
10,000.00
9,2023
Outstanding Balance 13,120.00
-
50% first payment to start work

40% second payment before installation
10% last payment after handover.
Thanks & Best regards,
Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO BOX: 62823
97125597436
M00002
DATE: 26/03/2023
INVOICE
TO: Ms. Fatima Almazrouie

S.N
O Description Quantity Amount Remarks
30,000
Doors (Jan.30,2022) 37,775.00
1 17 (Feb.1,2022)
40,000 (March
Closets (Feb.8,2022) 64,200.00
2 9 4,2022)
3 Drawer In Toilet 7 5,800.00
4 Add in Closet 7,873.00
5 Shelves under toilet 7 4,050.00
Total Projects 119,698.00

Total Advance payment 70,000.00
Outstanding Balance 49,698
Received Payment 30,000 May 10,2023
Received Payment 40,000 May 10,2023
Change -20,302


Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO BOX: 62823
97125597436
M00003
DATE: 27/03/2023
INVOICE
TO: Ms. Mariam Alrumaithy
S.N
Description Remarks Payment Received Balance
O
Total amount
from
34,898.00
Augt.23,2022
Project
Bank Transfer Nov 2,2022 1st payment 15,000.00

Bank Transfer Nov 15,2022 2nd payment 10,000.00
Advance Total Paid Less:- 25,000.00
1 Marble top table 1,900.00
2 Marble wall of sink area 1,100.00
3 Change color of door pantry 850.00
4 2 Mirror Wall 350.00
Additional+ 4,200.00
HOB Ceramic electrical Discount - 400.00
Total Outstanding Balance 13,698.00
March 26,2023 Last payment 13,698.00
-
This is the Invoice certified fully paid of the total amount of 38,698


Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO BOX: 62823
97125597436
M00004
DATE: 27/03/2023
INVOICE
TO: Ms.Maitha IBR (Dubai near airport)
S.N
O Description Remarks Total Amount Payment Received
Total Amount from
11,250
Jan.11,2023
1st payment of March Bank
5,100.00
25,2023 transfer
Outstanding balance 6,150

Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO BOX: 62823
97125597436
M00005
DATE: 09/042023
INVOICE
TO: Mr.Um Saeed
S.N
O Description Remarks Amount Payment Received
Total Projects from
26,472
Jan.17,2023
1st payment Bank transfer Jan.28,2023 7,000.00
2nd payment Cash 7,000.00

March 26,2023
3rd Payment Adib 5,000.00
8-Apr-23
Outstanding balance 7,472.00
Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00006
Date:25/04/2023
INVOICE
TO: Ms. Al Khajah
S.N
O Description Quantity Amount Total Amount
1 Carpet for majlis 2 4,400.00
2 Carpet for sitting area 1 1,800.00
3 Cushion square 8 1,200.00
4 Cushion rectangle 4 560.00
Balance from last transaction 200.00
8,160
50% First payment to start work

40% Second payment before installation
10% Last payment after handover.
Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
EMAIL:interior.mondo@gmail.com
M00007
Date:25/04/2023
INVOICE
TO: Ms. Kaltham Almeraiki
S.NO Description Quantity Amount Total Amount

1 Upholstery dining area 6 2,200
2 Upholstery sofa 3 2,800
5,000

Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00008
Date:01/05/2023
INVOICE
TO: Madame Maha
S.N
1 TV Unit 1 9,000.00
2 Pantry 1 1,000.00
3 Box under sink in toilet 1 1,300.00
4 Coffee Table 2 1,500.00
12,800.00
Total Advance payment (-)Minus 10,400.00
Paid of May 22,2023 6,457.00
Change (4,057.00)

Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00009
Date:05/05/2023
INVOICE
TO: Ms.Mezna
S.N
1 Project last Nov. 17,2022 3 22,700.00
2 Project last Jan. 7,2023 1 4,700.00
3 Project last Jan. 7,2023 1 2,850.00
30,250.00
1 Paid last Nov. 17,2022 11,350.00
2 Paid last Jan.10,2023 2,350.00
3 Paid last Jan.20,2023 1,400.00
4 Paid last Feb.15,2023 11,350.00
5 Paid last April 15,2023 2,350.00
Total Paid (-)Minus 28,800.00
Discounted (-)Minus 50.00



Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00009
Date:16/5/2023
INVOICE
TO: Ms.Mezna
S.N
1 Skerting 1 1,260.00 1,260.00
2 Glass for Table 1 450.00 450.00
3 Wardrobe paint twice 2 1,050.00 2,100.00
4 Paint doors 4 468.75 1,875.00
5 Table Fixed 2 90.00 180.00
Play Area Cladding Paint/

6 1 2,900.00 2,900.00
stone/cushion
7 Bed Movable 1 600.00 600.00

8 Switch socket 1 70.00 70.00
Balance Credit 1,400.00


Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00010
Date:05/5/2023
INVOICE
TO: Ms. Al Khajah
S.N
1 Bench Upholstery 1 950.00
950.00

Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00011
Date:07/5/2023
INVOICE
TO: Ms. Al Khajah
S.N
1 Chair 2 900.00
900.00

Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00012
Date:08/5/2023
INVOICE
TO: Mondo Interior design & General Contracting
S.N
1 Doors 37 1,450.00 53,650.00
2 Hinge 74 13.51 1,000.00
54,650.00
Received Payment 40,000
Discounted Minus(-) 50.00

Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO BOX: 62823
97125597436
INVOICE
TO: Ms. Um Ahmed C/o Mariam Alrumaithy
S.N
O Description Remarks Total Amount Payment Received
1 Jan 9,2023 Order 31,500
1st
Jan 11,2023 Paid 15,000.00
Payment
2 Additional work to table 1,000
Outstanding balance 17,500

Approved by :
Mondo Wood Work
ABU DHABI
UAE
PO Box: 62823
97125597436
M00013
Date:21/5/2023
INVOICE
TO: Ms. Kawla
S.N
1 Tree +Boat 10
2 Frame with picture 2
3 Carpet Big 3
4 Small carpet 3
5 Mirror with frame 1
6 Cushions 5
7 Curtain 2
8 Shaded in window 3
15,820.00

Approved by :
Mondo Wood Work

Clients Outstanding Balance 2023

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Clients Outstanding Balance 2023

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ABU DHABI

TO: Ms. Fatima Alsuwaidi

Total Amount 23,120.00

50% first payment to start work

Thanks & Best regards,

TO: Ms. Fatima Almazrouie

Total Projects 119,698.00

50% first payment to start work

Thanks & Best regards,

TO: Ms. Mariam Alrumaithy

Bank Transfer Nov 2,2022 1st payment 15,000.00

50% first payment to start work

Thanks & Best regards,

TO: Ms.Maitha IBR (Dubai near airport)

Outstanding balance 6,150

50% first payment to start work

Thanks & Best regards,

TO: Mr.Um Saeed

1st payment Bank transfer Jan.28,2023 7,000.00

2nd payment Cash 7,000.00

50% first payment to start work

40% second payment before installation

10% last payment after handover.

Thanks & Best regards,

TO: Ms. Al Khajah

50% First payment to start work

Thanks & Best regards,

TO: Ms. Kaltham Almeraiki

S.NO Description Quantity Amount Total Amount

50% First payment to start work

Thanks & Best regards,

TO: Madame Maha

50% First payment to start work

Thanks & Best regards,

Discounted (-)Minus 50.00

50% First payment to start work

Thanks & Best regards,

Play Area Cladding Paint/

7 Bed Movable 1 600.00 600.00

Outstanding balance 10,835.00

50% First payment to start work

Thanks & Best regards,

TO: Ms. Al Khajah

50% First payment to start work

Thanks & Best regards,

TO: Ms. Al Khajah

50% First payment to start work

Thanks & Best regards,

TO: Mondo Interior design & General Contracting

50% First payment to start work

Thanks & Best regards,

TO: Ms. Um Ahmed C/o Mariam Alrumaithy

50% first payment to start work

Thanks & Best regards,

TO: Ms. Kawla

50% First payment to start work

Thanks & Best regards,

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