SORSOGON MEDICAL MISSION GROUP HOSPITAL AND HEALTH SERVICES

COOPERATIVE
Maharlika Highway, Brgy. Pangpang, Sorsogon City, Sorsogon
Tel. No.(056) 211-0226
VAT REG. TIN 004-200-753-00000

GENERAL LEDGER
ACCOUNT CODE: 11250-59
ACCOUNT NAME: ACCOUNTS RECEIVABLE - LCC

TYPE DATE REFERENCE SUBSIDIARY P DEBIT BALANCE

O
S
Charge 4/8/2022 12:00:00 AM RADA22000008287 SGN16000047925-DIO, NATHANIEL T 225.00 225.00
Slip DUGAYO
R
Charge 4/8/2022 12:00:00 AM RADA22000008288 SGN22000183705-DESACULA, e 225.00 450.00
Slip AILEEN MOSO f
.
Charge 4/8/2022 12:00:00 AM RADA22000008289 SGN22000183706-MIRAFLOR, MARIE 225.00 675.00
Slip CRIS NUDO

Charge 4/8/2022 12:00:00 AM RADA22000008290 SGN15000017948-DISCARGA, ELENA 225.00 900.00

Slip CARILLO

Charge 4/8/2022 12:00:00 AM RADA22000008292 SGN22000183512-VIBAR, RICHARD 225.00 1,125.00

Slip LATOSA

Charge 4/8/2022 12:00:00 AM RADA22000008293 SGN22000183438-BIEN, JOHNSON 225.00 1,350.00

Slip MARCHAN

Charge 4/8/2022 12:00:00 AM RADA22000008294 SGN22000183435-TIBERIO, RYAN 225.00 1,575.00

Slip AVILA

Charge 4/8/2022 12:00:00 AM RADA22000008296 000001246-FURING, JOAN GABARDA 225.00 1,800.00

Slip

Charge 4/8/2022 12:00:00 AM RADA22000008297 SGN18000094014-LASIN, EDWIN 225.00 2,025.00

Slip DATO

Charge 4/8/2022 12:00:00 AM RADA22000008298 SGN19000122775-DEPANTE, 225.00 2,250.00

Slip MICHELLE DERILO

Charge 4/8/2022 12:00:00 AM RADA22000008299 SGN18000081328-CLEMEN, NORILYN 225.00 2,475.00

Slip ABELA

Charge 4/8/2022 12:00:00 AM RADA22000008300 SGN22000183654-VIÑAS, GREMAR 225.00 2,700.00

Slip BAÑAS

Charge 4/8/2022 12:00:00 AM RADA22000008301 SGN19000098726-JENIEBRE, SARAH 225.00 2,925.00

Slip LADIMO

Charge 4/8/2022 12:00:00 AM RADA22000008303 SGN22000183691-RICARIO, MA. 225.00 3,150.00

Slip ASSUMPTA RESTUBOG

Charge 4/11/2022 12:00:00 AM RADA22000008309 SGN22000183843-CARANZO, 225.00 3,375.00

Slip ELIZABETH ESTARAS

Charge 4/11/2022 12:00:00 AM RADA22000008311 SGN22000183851-DOMINGUEZ, 225.00 3,600.00

Slip RUBY GAY EUGERIO

Charge 4/11/2022 12:00:00 AM RADA22000008313 SGN22000183829-ESPERANZATE, 225.00 3,825.00

Slip JEWEL ESLLERA

Charge 4/12/2022 12:00:00 AM RADA22000008319 SGN16000045295-FERNANDO, 225.00 4,050.00

Slip MELODY GOÑA

Charge 4/12/2022 12:00:00 AM RADA22000008323 SGN19000097874-LACSA, MARK 225.00 4,275.00

Slip NIÑO LAURENARIA

Charge 4/14/2022 12:00:00 AM LABA22000013426 SGN22000183705-DESACULA, 274.00 4,549.00

Slip AILEEN MOSO

Charge 4/14/2022 12:00:00 AM LABA22000013427 SGN16000045295-FERNANDO, 274.00 4,823.00

Slip MELODY GOÑA

Charge 4/14/2022 12:00:00 AM LABA22000013428 000001246-FURING, JOAN GABARDA 274.00 5,097.00

Slip
Charge 000001246-FURING, JOAN GABARDA
Slip

Charge 4/14/2022 12:00:00 AM LABA22000013430 SGN22000183843-CARANZO, 274.00 5,371.00

Slip ELIZABETH ESTARAS

Charge 4/14/2022 12:00:00 AM LABA22000013431 SGN22000183851-DOMINGUEZ, 274.00 5,645.00

Slip RUBY GAY EUGERIO

Charge 4/14/2022 12:00:00 AM LABA22000013432 SGN22000183438-BIEN, JOHNSON 274.00 5,919.00

Slip MARCHAN

Charge 4/14/2022 12:00:00 AM LABA22000013433 SGN22000183706-MIRAFLOR, MARIE 274.00 6,193.00

Slip CRIS NUDO

Charge 4/14/2022 12:00:00 AM LABA22000013434 SGN22000183512-VIBAR, RICHARD 274.00 6,467.00

Slip LATOSA

Charge 4/14/2022 12:00:00 AM LABA22000013435 SGN18000094014-LASIN, EDWIN 274.00 6,741.00

Slip DATO

Charge 4/14/2022 12:00:00 AM LABA22000013436 SGN22000183570-EQUIPADO, SANTA 274.00 7,015.00

Slip NENA JAMISOLA

Charge 4/14/2022 12:00:00 AM LABA22000013437 SGN19000122775-DEPANTE, 274.00 7,289.00

Slip MICHELLE DERILO

Charge 4/14/2022 12:00:00 AM LABA22000013438 SGN22000183654-VIÑAS, GREMAR 274.00 7,563.00

Slip BAÑAS

Charge 4/14/2022 12:00:00 AM LABA22000013439 SGN18000081328-CLEMEN, NORILYN 274.00 7,837.00

Slip ABELA

Charge 4/14/2022 12:00:00 AM LABA22000013440 SGN19000098726-JENIEBRE, SARAH 274.00 8,111.00

Slip LADIMO

Charge 4/14/2022 12:00:00 AM LABA22000013441 SGN15000017948-DISCARGA, ELENA 274.00 8,385.00

Slip CARILLO

Charge 4/14/2022 12:00:00 AM LABA22000013442 SGN16000047925-DIO, NATHANIEL 274.00 8,659.00

Slip DUGAYO

Charge 4/14/2022 12:00:00 AM LABA22000013443 SGN22000183435-TIBERIO, RYAN 274.00 8,933.00

Slip AVILA

Charge 4/14/2022 12:00:00 AM LABA22000013444 SGN19000097874-LACSA, MARK 274.00 9,207.00

Slip NIÑO LAURENARIA

Charge 4/14/2022 12:00:00 AM LABA22000013445 SGN22000183691-RICARIO, MA. 0.00 9,207.00

Slip ASSUMPTA RESTUBOG

Charge 4/18/2022 12:00:00 AM RADA22000008335 SGN22000184255-ASIS, PAULINE 225.00 9,432.00

Slip JANE VILLAGANAS

Charge 4/18/2022 12:00:00 AM LABA22000013464 SGN22000184255-ASIS, PAULINE 274.00 9,706.00

Slip JANE VILLAGANAS

Charge 4/18/2022 12:00:00 AM RADA22000008349 SGN22000184318-CANAR, RICHARD 225.00 9,931.00

Slip LLAMES

Charge 4/18/2022 12:00:00 AM LABA22000013481 SGN22000184318-CANAR, RICHARD 274.00 10,205.00

Slip LLAMES

Charge 4/19/2022 12:00:00 AM RADA22000008355 SGN22000184345-EVASCO, ROWENA 225.00 10,430.00

Slip DY

Charge 4/19/2022 12:00:00 AM RADA22000008356 SGN22000184358-HAPA, JONNEL 0.00 10,430.00

Slip MAGCAYANG

Charge 4/19/2022 12:00:00 AM RADA22000008357 SGN22000184359-NOCEDAL, 225.00 10,655.00

Slip CHARMAINE LAQUEN

Charge 4/19/2022 12:00:00 AM LABA22000013495 SGN22000184358-HAPA, JONNEL 274.00 10,929.00

Slip MAGCAYANG

Charge 4/19/2022 12:00:00 AM LABA22000013496 SGN22000184359-NOCEDAL, 274.00 11,203.00

Slip CHARMAINE LAQUEN

Charge 4/19/2022 12:00:00 AM LABA22000013497 SGN22000184345-EVASCO, ROWENA 274.00 11,477.00

Slip DY

Charge 4/19/2022 12:00:00 AM LABA22000013499 SGN21000168709-DOLOIRAS, 274.00 11,751.00

Slip SHERRYL DIVINA

Charge 4/20/2022 12:00:00 AM RADA22000008360 SGN22000184358-HAPA, JONNEL 225.00 11,976.00

Slip MAGCAYANG
Charge RADA22000008360 SGN22000184358-HAPA, JONNEL
Slip MAGCAYANG

Charge 4/20/2022 12:00:00 AM RADA22000008362 SGN20000140984-LACDAO, AILA 225.00 12,201.00

Slip MARIE JARICAL

Charge 4/20/2022 12:00:00 AM RADA22000008363 SGN22000184420-BERNABE, 225.00 12,426.00

Slip JENEFER GUCO

Charge 4/20/2022 12:00:00 AM RADA22000008364 SGN18000087917-BALOTE, CLAIRE 225.00 12,651.00

Slip HUEN

Charge 4/20/2022 12:00:00 AM RADA22000008366 SGN16000027953-DIZON, JESSIL 225.00 12,876.00

Slip HUBILLA

Charge 4/20/2022 12:00:00 AM RADA22000008367 SGN22000184428-ESPENOCILLA, 225.00 13,101.00

Slip JUDE ENTICO

Charge 4/20/2022 12:00:00 AM RADA22000008368 SGN22000184429-AÑONUEVO, 225.00 13,326.00

Slip RHENA TUGBO

Charge 4/20/2022 12:00:00 AM RADA22000008414 SGN22000184459-BAÑARIA, 225.00 13,551.00

Slip MIOCHAEL ABA

Charge 4/21/2022 12:00:00 AM LABA22000013513 SGN22000184420-BERNABE, 274.00 13,825.00

Slip JENEFER GUCO

Charge 4/21/2022 12:00:00 AM RADA22000008417 SGN22000184479-LOSABIA, JOHN 225.00 14,050.00

Slip MIAS .

Charge 4/21/2022 12:00:00 AM RADA22000008419 SGN22000184493-DOMASIG, RENIEL 225.00 14,275.00

Slip DIONELA .

Charge 4/21/2022 12:00:00 AM RADA22000008421 SGN22000184502-FERNANDEZ, 225.00 14,500.00

Slip ERVIN LACUIN .

Charge 4/21/2022 12:00:00 AM LABA22000013522 SGN16000027953-DIZON, JESSIL 274.00 14,774.00

Slip HUBILLA

Charge 4/21/2022 12:00:00 AM LABA22000013523 SGN18000087917-BALOTE, CLAIRE 274.00 15,048.00

Slip HUEN

Charge 4/21/2022 12:00:00 AM LABA22000013524 SGN20000140984-LACDAO, AILA 274.00 15,322.00

Slip MARIE JARICAL

Charge 4/21/2022 12:00:00 AM LABA22000013525 SGN22000184429-AÑONUEVO, 274.00 15,596.00

Slip RHENA TUGBO

Charge 4/21/2022 12:00:00 AM LABA22000013526 SGN22000184428-ESPENOCILLA, 274.00 15,870.00

Slip JUDE ENTICO

Charge 4/21/2022 12:00:00 AM LABA22000013527 SGN22000184502-FERNANDEZ, 274.00 16,144.00

Slip ERVIN LACUIN .

Charge 4/21/2022 12:00:00 AM LABA22000013528 SGN22000184493-DOMASIG, RENIEL 274.00 16,418.00

Slip DIONELA .

Charge 4/21/2022 12:00:00 AM LABA22000013530 SGN22000184479-LOSABIA, JOHN 274.00 16,692.00

Slip MIAS .

Charge 4/22/2022 12:00:00 AM RADA22000008479 SGN16000048545-SULAYAO, JUAN 225.00 16,917.00

Slip PAOLO DICHOSO

Charge 4/22/2022 12:00:00 AM RADA22000008480 SGN22000184554-LABRADOR, 225.00 17,142.00

Slip CAROLINE MATABA

Charge 4/22/2022 12:00:00 AM RADA22000008481 SGN22000184568-LABASBAS, 225.00 17,367.00

Slip MARISSA EBIO

Charge 4/22/2022 12:00:00 AM RADA22000008485 SGN22000184573-LOVERIA, 0.00 17,367.00

Slip RICHELLE DESOLOC

Charge 4/22/2022 12:00:00 AM RADA22000008498 SGN22000184588-BAS, DANICA 225.00 17,592.00

Slip BEJERANO

Charge 4/22/2022 12:00:00 AM HSA21000000871 SGN22000184568-LABASBAS 250.00 17,842.00

Slip MARISSA EBIO

Charge 4/22/2022 12:00:00 AM HSA21000000872 SGN22000184554-LABRADOR 250.00 18,092.00

Slip CAROLINE MATABA

Charge 4/22/2022 12:00:00 AM HSA21000000873 SGN22000183691-RICARIO MA. 250.00 18,342.00

Slip ASSUMPTA RESTUBOG

Charge 4/22/2022 12:00:00 AM LABA22000013557 SGN22000184588-BAS, DANICA 274.00 18,616.00

Slip BEJERANO
Charge SGN22000184588-BAS, DANICA
Slip BEJERANO

Charge 4/22/2022 12:00:00 AM LABA22000013558 SGN16000048545-SULAYAO, JUAN 274.00 18,890.00

Slip PAOLO DICHOSO

Charge 4/23/2022 12:00:00 AM RADA22000008504 SGN21000168709-DOLOIRAS, 225.00 19,115.00

Slip SHERRYL DIVINA

Charge 4/23/2022 12:00:00 AM RADA22000008506 SGN22000184645-GENODIA, JAY R 225.00 19,340.00

Slip GEPOLIO

Charge 4/24/2022 12:00:00 AM RADA22000008508 SGN21000164049-JESORO, 225.00 19,565.00

Slip EMERVENCENT ESCORSA

Charge 4/25/2022 12:00:00 AM RADA22000008510 SGN16000036085-AJEDO, NIDA 225.00 19,790.00

Slip AGRIPA

Charge 4/25/2022 12:00:00 AM RADA22000008515 SGN19000117339-FARENAS, MARY 225.00 20,015.00

Slip JANE HAPIN

Charge 4/25/2022 12:00:00 AM RADA22000008516 SGN22000184758-HUGO, KHENA 225.00 20,240.00

Slip MARVILLA

Charge 4/25/2022 12:00:00 AM HSA21000000923 SGN16000036085-AJEDO NIDA 250.00 20,490.00

Slip AGRIPA

Charge 4/25/2022 12:00:00 AM OPDA2100000242 SGN20000140984-LACDAO, AILA 250.00 20,740.00

Slip 8 MARIE JARICAL

Charge 4/25/2022 12:00:00 AM OPDA2100000242 SGN22000184420-BERNABE, 250.00 20,990.00

Slip 9 JENEFFER GUCO

Charge 4/25/2022 12:00:00 AM RADA22000008524 SGN22000184796-JAÑOLAN, 225.00 21,215.00

Slip MARVEN GARCIA

Charge 4/25/2022 12:00:00 AM LABA22000013578 SGN19000117339-FARENAS, MARY 274.00 21,489.00

Slip JANE HAPIN

Charge 4/25/2022 12:00:00 AM LABA22000013579 SGN22000184758-HUGO, KHENA 274.00 21,763.00

Slip MARVILLA

Charge 4/25/2022 12:00:00 AM LABA22000013580 SGN22000184796-JAÑOLAN, 274.00 22,037.00

Slip MARVEN GARCIA

Charge 4/25/2022 12:00:00 AM LABA22000013581 SGN22000184645-GENODIA, JAY R 274.00 22,311.00

Slip GEPOLIO

Charge 4/25/2022 12:00:00 AM LABA22000013582 SGN22000184459-BAÑARIA, 274.00 22,585.00

Slip MIOCHAEL ABA

Charge 4/26/2022 12:00:00 AM RADA22000008530 SGN22000184817-BOÑON, JULIUS 225.00 22,810.00

Slip MERCIALES

Charge 4/26/2022 12:00:00 AM RADA22000008529 SGN22000184816-ESTROPIA JR., 225.00 23,035.00

Slip ROBERTO GABUYO

Charge 4/26/2022 12:00:00 AM RADA22000008531 SGN22000184818-OCAMPO, 225.00 23,260.00

Slip EDUARDSON MEDIANA

Charge 4/26/2022 12:00:00 AM RADA22000008532 SGN17000065252-COSTA, GEN 225.00 23,485.00

Slip BUGTAC

Charge 4/26/2022 12:00:00 AM RADA22000008533 SGN22000184828-SADIAL, JONNEL 225.00 23,710.00

Slip ANTHONY JORDAN

Charge 4/26/2022 12:00:00 AM RADA22000008534 SGN22000184836-GABUYO, 225.00 23,935.00

Slip JEROME .

Charge 4/26/2022 12:00:00 AM RADA22000008535 SGN22000184837-ESCARTIN, 225.00 24,160.00

Slip ROBERTSON DESALISA

Charge 4/26/2022 12:00:00 AM RADA22000008537 SGN18000093220-DECHAVEZ, 225.00 24,385.00

Slip ANGELICA MAE FLORALDE

Charge 4/26/2022 12:00:00 AM OPDA2100000243 SGN22000184359-NOCEDAL, 250.00 24,635.00

Slip 3 CHARMAINE LAQUEN

Charge 4/26/2022 12:00:00 AM RADA22000008541 SGN22000184865-ENOVEJAS, EFREN 225.00 24,860.00

Slip JR. MARCELLANA

Charge 4/27/2022 12:00:00 AM LABA22000013596 SGN22000184817-BOÑON, JULIUS 274.00 25,134.00

Slip MERCIALES

Charge 4/27/2022 12:00:00 AM LABA22000013597 SGN22000184865-ENOVEJAS, EFREN 274.00 25,408.00

Slip JR. MARCELLANA
Charge SGN22000184865-ENOVEJAS, EFREN
Slip JR. MARCELLANA

Charge 4/27/2022 12:00:00 AM LABA22000013598 SGN22000184837-ESCARTIN, 274.00 25,682.00

Slip ROBERTSON DESALISA

Charge 4/27/2022 12:00:00 AM LABA22000013599 SGN18000093220-DECHAVEZ, 274.00 25,956.00

Slip ANGELICA MAE FLORALDE

Charge 4/27/2022 12:00:00 AM LABA22000013600 SGN22000184836-GABUYO, 274.00 26,230.00

Slip JEROME .

Charge 4/27/2022 12:00:00 AM LABA22000013601 SGN22000184818-OCAMPO, 274.00 26,504.00

Slip EDUARDSON MEDIANA

Charge 4/27/2022 12:00:00 AM LABA22000013602 SGN22000184816-ESTROPIA JR., 274.00 26,778.00

Slip ROBERTO GABUYO

Charge 4/27/2022 12:00:00 AM LABA22000013603 SGN22000184828-SADIAL, JONNEL 274.00 27,052.00

Slip ANTHONY JORDAN

Charge 4/27/2022 12:00:00 AM OPDA2100000243 SGN22000184817-BOÑON, JULIUS 250.00 27,302.00

Slip 7 MERCIALES

Charge 4/27/2022 12:00:00 AM RADA22000008558 SGN22000184914-ARSENUE, 225.00 27,527.00

Slip MARILOU PONTANES .

Charge 4/27/2022 12:00:00 AM RADA22000008559 SGN22000184917-LOJICA, LAIZA 225.00 27,752.00

Slip DEFEO .

Charge 4/27/2022 12:00:00 AM RADA22000008560 SGN22000184919-HUSI, JUVY AGNES 225.00 27,977.00

Slip .

Charge 4/27/2022 12:00:00 AM OPDA2100000243 000001246-FURING, JOAN GABARDA 250.00 28,227.00

Slip 8

Charge 4/27/2022 12:00:00 AM OPDA2100000243 SGN22000183435-TIBERIO, RYAN 250.00 28,477.00

Slip 9 AVILA

Charge 4/27/2022 12:00:00 AM RADA22000008566 SGN15000022229-HAMOR, DISTENY 225.00 28,702.00

Slip HARA

Charge 4/27/2022 12:00:00 AM RADA22000008567 SGN20000139853-ROMBAOA, LARRY 225.00 28,927.00

Slip DEDUQUE

Charge 4/27/2022 12:00:00 AM RADA22000008569 SGN22000184927-ESTILLER, ALEA 225.00 29,152.00

Slip BALBEDINA .

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000184493-DOMASIG, RENIEL 250.00 29,402.00

Slip 0 DIONELA .

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000183843-CARANZO, 250.00 29,652.00

Slip 1 ELIZABETH ESTARAS

Charge 4/27/2022 12:00:00 AM LABA22000013606 SGN22000184554-LABRADOR, 965.50 30,617.50

Slip CAROLINE MATABA

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000183705-DESACULA, 250.00 30,867.50

Slip 3 AILEEN MOSO

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000184554-LABRADOR, 250.00 31,117.50

Slip 4 CAROLINE MATABA

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000184459-BAÑARIA, 250.00 31,367.50

Slip 5 MICHAEL ABA

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000184836-GABUYO, 250.00 31,617.50

Slip 6 JEROME .

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000184837-ESCARTIN, 250.00 31,867.50

Slip 7 ROBERTSON DESALISA

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN19000098726-JENIEBRE, SARAH 250.00 32,117.50

Slip 8 LADIMO

Charge 4/27/2022 12:00:00 AM OPDA2100000244 SGN22000184818-OCAMPO, 250.00 32,367.50

Slip 9 EDUARDSON MEDIANA

Charge 4/27/2022 12:00:00 AM OPDA2100000245 SGN22000184345-EVASCO, ROWENA 250.00 32,617.50

Slip 0 DY

Charge 4/27/2022 12:00:00 AM OPDA2100000245 SGN16000045295-FERNANDO, 250.00 32,867.50

Slip 1 MELODY GOÑA
Charge 4/27/2022 12:00:00 AM OPDA2100000245 SGN22000183438-BIEN, JOHNSON 250.00 33,117.50
Slip 2 MARCHAN

Charge 4/27/2022 12:00:00 AM OPDA2100000245 SGN22000184429-AÑONUEVO, 250.00 33,367.50

Slip 3 RHENA TUGBO

Charge 4/27/2022 12:00:00 AM OPDA2100000245 SGN22000183706-MIRAFLOR, MARIE 250.00 33,617.50

Slip 4 CRIS NUDO

Charge 4/27/2022 12:00:00 AM OPDA2100000245 SGN16000027953-DIZON, JESSIL 250.00 33,867.50

Slip 5 HUBILLA

Charge 4/27/2022 12:00:00 AM OPDA2100000245 SGN22000184358-HAPA, JONNEL 250.00 34,117.50

Slip 6 MAGCAYANG

Charge 4/27/2022 12:00:00 AM RADA22000008682 SGN22000184916-ARTETA, 225.00 34,342.50

Slip GERALDINE AGUALLO .

Charge 4/28/2022 12:00:00 AM OPDA2100000245 SGN22000183851-DOMINGUEZ, 250.00 34,592.50

Slip 8 RUBY GAY EUGERIO

Charge 4/28/2022 12:00:00 AM LABA22000013639 SGN22000184916-ARTETA, 274.00 34,866.50

Slip GERALDINE AGUALLO .

Charge 4/28/2022 12:00:00 AM LABA22000013640 SGN22000184914-ARSENUE, 274.00 35,140.50

Slip MARILOU PONTANES .

Charge 4/28/2022 12:00:00 AM OPDA2100000245 SGN21000164049-JESORO, 250.00 35,390.50

Slip 9 EMERVENCENT ESCORSA

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN22000184588-BAS, DANICA 250.00 35,640.50

Slip 0 BEJERANO

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN22000184816-ESTROPIA JR., 250.00 35,890.50

Slip 1 ROBERTO GABUYO

Charge 4/28/2022 12:00:00 AM LABA22000013641 SGN22000184919-HUSI, JUVY AGNES 0.00 35,890.50

Slip .

Charge 4/28/2022 12:00:00 AM LABA22000013642 SGN22000184919-HUSI, JUVY AGNES 274.00 36,164.50

Slip .

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN22000184914-ARSENUE, 250.00 36,414.50

Slip 2 MARILOU PONTANES .

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN22000184916-ARTETA, 250.00 36,664.50

Slip 3 GERALDINE AGUALLO .

Charge 4/28/2022 12:00:00 AM LABA22000013643 SGN15000022229-HAMOR, DISTENY 274.00 36,938.50

Slip HARA

Charge 4/28/2022 12:00:00 AM LABA22000013644 SGN20000139853-ROMBAOA, LARRY 274.00 37,212.50

Slip DEDUQUE

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN22000184919-HUSI, JUVY AGNES 250.00 37,462.50

Slip 4 .

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN15000022229-HAMOR, DISTENY 250.00 37,712.50

Slip 5 HARA

Charge 4/28/2022 12:00:00 AM RADA22000008696 SGN22000184996-GADAIS, AKIM 225.00 37,937.50

Slip GATON

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN20000139853-ROMBAOA, LARRY 250.00 38,187.50

Slip 6 DEDUQUE

Charge 4/28/2022 12:00:00 AM OPDA2100000246 SGN22000184758-HUGO, KHENA 250.00 38,437.50

Slip 7 MARVILLA

Charge 4/28/2022 12:00:00 AM RADA22000008698 SGN22000185007-TORRELLA, 225.00 38,662.50

Slip ROSALIE CRUMB

Charge 4/28/2022 12:00:00 AM LABA22000013651 SGN22000184996-GADAIS, AKIM 274.00 38,936.50

Slip GATON

Charge 4/28/2022 12:00:00 AM LABA22000013652 SGN22000184917-LOJICA, LAIZA 274.00 39,210.50

Slip DEFEO .

Charge 4/28/2022 12:00:00 AM LABA22000013653 SGN17000065252-COSTA, GEN 274.00 39,484.50

Slip BUGTAC

Charge 4/28/2022 12:00:00 AM LABA22000013654 SGN22000184927-ESTILLER, ALEA 274.00 39,758.50

Slip BALBEDINA .
Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN18000093220-DECHAVEZ, 250.00 40,008.50
Slip 0 ANGELICA MAE FLORALDE

Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN22000183570-EQUIPADO, SANTA 250.00 40,258.50

Slip 1 NENA JAMISOLA

Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN19000117339-FARENAS, MARY 250.00 40,508.50

Slip 2 JANE HAPIN

Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN22000184502-FERNANDEZ, 250.00 40,758.50

Slip 3 ERVIN LACUIN .

Charge 4/28/2022 12:00:00 AM LABA22000013657 SGN22000184568-LABASBAS, 965.50 41,724.00

Slip MARISSA EBIO

Charge 4/28/2022 12:00:00 AM LABA22000013658 SGN16000036085-AJEDO, NIDA 965.50 42,689.50

Slip AGRIPA

Charge 4/28/2022 12:00:00 AM LABA22000013659 SGN22000183691-RICARIO, MA. 965.50 43,655.00

Slip ASSUMPTA RESTUBOG

Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN20000142591-DISCAYA, ELENA 0.00 43,655.00

Slip 4 CARILLO

Charge 4/28/2022 12:00:00 AM LABA22000013660 SGN22000185007-TORRELLA, 274.00 43,929.00

Slip ROSALIE CRUMB

Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN22000184927-ESTILLER, ALEA 250.00 44,179.00

Slip 6 BALBEDINA .

Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN15000017948-DISCARGA, ELENA 250.00 44,429.00

Slip 7 CARILLO

Charge 4/28/2022 12:00:00 AM RADA22000008701 SGN22000183570-EQUIPADO, SANTA 225.00 44,654.00

Slip NENA JAMISOLA

Charge 4/28/2022 12:00:00 AM OPDA2100000247 SGN22000184796-JAÑOLAN, 250.00 44,904.00

Slip 8 MARVEN GARCIA

Charge 4/29/2022 12:00:00 AM OPDA2100000247 SGN22000183691-RICARIO, MA. 250.00 45,154.00

Slip 9 ASSUMPTA RESTUBOG

Charge 4/29/2022 12:00:00 AM OPDA2100000248 SGN22000184645-GENODIA, JAY R 250.00 45,404.00

Slip 0 GEPOLIO

Charge 4/29/2022 12:00:00 AM OPDA2100000248 SGN22000184917-LOJICA, LAIZA 250.00 45,654.00

Slip 1 DEFEO .

Charge 4/29/2022 12:00:00 AM OPDA2100000248 SGN22000185007-TORRELLA, 250.00 45,904.00

Slip 2 ROSALIE CRUMB

Charge 4/29/2022 12:00:00 AM OPDA2100000248 SGN22000183654-VIÑAS, GREMAR 250.00 46,154.00

Slip 3 BAÑAS

Charge 4/29/2022 12:00:00 AM OPDA2100000248 SGN22000184996-GADAIS, AKIM 250.00 46,404.00

Slip 4 GATON

Charge 4/29/2022 12:00:00 AM OPDA2100000248 SGN18000087917-BALOTE, CLAIRE 250.00 46,654.00

Slip 5 HUEN

Charge 5/2/2022 12:00:00 AM OPDA2100000249 SGN22000184479-LOSABIA, JOHN 250.00 46,904.00

Slip 1 MIAS .

Charge 5/4/2022 12:00:00 AM OPDA2100000249 SGN16000036085-AJEDO, NIDA 300.00 47,204.00

Slip 6 AGRIPA

Charge 5/4/2022 12:00:00 AM OPDA2100000249 SGN22000184428-ESPENOCILLA, 300.00 47,504.00

Slip 7 JUDE ENTICO

Charge 5/9/2022 12:00:00 AM LABA22000014005 SGN22000183829-ESPERANZATE, 274.00 47,778.00

Slip JEWEL ESLLERA

Charge 5/12/2022 12:00:00 AM LABA22000014036 SGN21000164049-JESORO, 274.00 48,052.00

Slip EMERVENCENT ESCORSA

Charge 5/27/2022 12:00:00 AM OPDA2100000252 SGN22000184255-ASIS, PAULINE 250.00 48,302.00

Slip 9 JANE VILLAGANAS

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN19000122775-DEPANTE, 250.00 48,552.00

Slip 0 MICHELLE DERILO

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN22000184568-LABASBAS, 250.00 48,802.00

Slip 1 MARISSA EBIO
Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN16000048545-SULAYAO, JUAN 250.00 49,052.00
Slip 2 PAOLO DICHOSO

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN22000184828-SADIAL, JONNEL 250.00 49,302.00

Slip 3 ANTHONY JORDAN

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN17000065252-COSTA, GEN 250.00 49,552.00

Slip 4 BUGTAC

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN22000184865-ENOVEJAS, EFREN 250.00 49,802.00

Slip 5 JR. MARCELLANA

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN18000094014-LASIN, EDWIN 250.00 50,052.00

Slip 6 DATO

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN22000183512-VIBAR, RICHARD 250.00 50,302.00

Slip 7 LATOSA

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN16000047925-DIO, NATHANIEL 250.00 50,552.00

Slip 8 DUGAYO

Charge 5/27/2022 12:00:00 AM OPDA2100000253 SGN18000081328-CLEMEN, NORILYN 250.00 50,802.00

Slip 9 ABELA

Charge 5/27/2022 12:00:00 AM OPDA2100000254 SGN19000097874-LACSA, MARK 250.00 51,052.00

Slip 0 NIÑO LAURENARIA

Charge 5/27/2022 12:00:00 AM OPDA2100000254 SGN22000184318-CANAR, RICHARD 250.00 51,302.00

Slip 1 LLAMES

Charge 5/27/2022 12:00:00 AM OPDA2100000254 SGN22000186988-HAPA, KAYCEE 250.00 51,552.00

Slip 2 MAGCAYANG
(OPD READING from Bulan)

Tot ₱ 51,552.00
al
Tot ₱ 0.00
De
al
bit:
Tot
Cre ₱ 51,552.00
al
dit:
Bal
USER: Alfaro, Cpa,Dores Dollesin | DATE: 6/1/2022 | TIME: 2:41:54PM anc
MAGIS Hospital Information System 3.2 e: Page 8 of 8