Statement of Account 2023

STATEMENT OF ACCOUNT
Customer's name & address: Ref no: MA-2023-013

Philippine Rice Research Institute (PhilRice) Date: March 30, 2023
Bual Norte, Midsayap Cotabato
QTY UM PARTICULARS Unit Cost Total Amount
1 unit Dismantle of Floor mounted airconditioner at HR office 1,500.00 1,500.00

*****Nothing Follows*****
GRAND TOTAL 1,500.00
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________
If you have any questions about this price quote, please contact the manager
Thank you for your business!

Secret Spot Midsayap Date: March 23, 2023
Pob. 6, Midsayap Cotabato
14 units General Cleaning of Window type airconditioner 350.00 4,900.00

Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________

14 units General Cleaning of Window type airconditioner 350.00 4,900.00
16 units General Cleaning of Wall Mounted Split type airconditioner 850.00 13,600.00
6 units General Cleaning of Floor Mounted Split type airconditioner 950.00 5,700.00
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________
MODERN COOLING REFRIGERATION
AND AIRCONDITIONING SERVICES
Purok 1, Burgos Street, Poblacion 5, Midsayap, North Cotabato
Cell# 09090008768/ 09101129961 * Email. moderncooling@yahoo.com
Customer's name & address: Ref no: MA2023-010

DE ROSECORTEZ
WILSON OF MIDSAYAP INC. Date: March 07, 2023
RedCap/Food
Midsayap, NorthAlley
Cotabato
1 unit Cost of labor for the General Cleaning of Floor mounted type 1,000.00 1,000.00
* Bakeshop
3 units Cost of labor for the General Cleaning of Floor mounted type 1,000.00 3,000.00
* Saversmart
* Grocery
* 1st floor
* 2nd floor
1 unit Cost of labor for the General Cleaning of Window type 450.00 450.00
* Bodega near Old PM Grocery
Cost of labor and materials for replacement of rotary switch and

thermostat for 1 unit of Window type airconditioner 2,300.00
* Butcher
8 units Cost of labor for the General Cleaning of Air Curtain 450.00 3,600.00
2 units Cost of labor for the General Cleaning of Window type 450.00 900.00
*Ma'am Chat Room
2 units Cost of labor for the General Cleaning of Window type 450.00 900.00
*Ma'am Bebe Room
******Nothing follows******
Prepared by:
ERMILINE C. OROC
AA Supervised by:
Joel Satentes

Repair drainage and general cleaning of split type

1 unit airconditioner at Accounting Office 850.00 850.00
GRAND TOTAL 850.00
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________

Philippine Crop Insurance Corporation (PCIC) Date: February 16, 2023
Poblacion 2, Midsayap, Cotabato
2 units Labor and materials for repair of 2 units Water Dispenser 900.00 1,800.00
Scope of work:
- Replaced faucet, Electrical Failure,
- Replaced Thermodisc Sensor
- Electrical Repair
- General cleaning
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________

BLUE PALM MOUNTAIN RESORT Date: February 09, 2023
Sitio Abacanhan, Cabaruyan, Libungan, North Cotabato
1 unit General cleaning of 3TR Floor Mounted Airconditioner dated 02/3/2023 850.00 850.00
Cost of labor and materials for the relocation of Boston Bay 3.0TR
1 unit 4,500.00 4,500.00
Inverter Floor Mounted Airconditioner dated 02/03/2023
22 feet Excess pipe @ Php 350/ft 350.00 7,700.00
Scope of work:
*Dismatle outdoor unit
* Soldering/Brazing
* Leak testing using nitrogen gas
*Evacuate the system/Vacuuming
* Charging adequate refrigerant/freon gas
*Replaced rubber insulator & polythelene tape
* Testing and commissioning
***nothing follows***
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________

Ybelles Inn Date: January 31, 2023
3 units General cleaning of window type aircon 350.00 1,050.00
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________

Eleven Fifteen KTV and Resto Bar Date: January 29, 2023
5 units General cleaning of window type aircon 350.00 1,750.00

2 units General cleaning of split type aircon 750.00 1,500.00
Supply 1 pc. of 45uf starting capacitor

850.00
***nothing follows***
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________

Virginia L. Jacquias Date: January 26, 2023
Central Glad, Midsayap, Cotabato
1 unit Supply 1.5 HP TCL Titan Gold Inverter 38,995.00 38,995.00

(Free installation)
Terms of payment: February 26, 2023 - Php 12, 998.00

March 26, 2023 - Php 12,998.00
April 26, 2023 - Php 12,999.00
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________

Richard Encabo/Cherry Castillo Date: January 13, 2022
Pigcawayan, Cotabato
1 unit Supply 1.5 hp TCl Titan Gold Inverter 38,995.00

Less 35% 13,648.25
Total Net 25,346.75
Installation 1.5 hp TCl Titan Gold Inverter 6,500.00
Downpayment 10,000.00
Balance 21,846.75
Prepared by:
ERMILINE C. OROC
AA CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________
MODERN COOLING REFRIGERATION
AND AIRCONDITIONING SERVICES
Purok 1, Burgos Street, Poblacion 5, Midsayap, North Cotabato
Cell# 09090008768/ 09101129961 * Email. moderncooling@yahoo.com
Customer's name & address: Ref no: MA2023-002

DE ROSECORTEZ
WILSON OF MIDSAYAP INC. Date: January 09, 2023
RedCap/Food
Midsayap, NorthAlley
Cotabato
* Food Court
* Bakeshop
Cost of labor and materials for replacement of 2 pcs bearing 950.00

* Bakeshop
Cost of labor and materials for replacement of 45uf capacitor 980.00

* De Rose Office
******Nothing follows******
Prepared by:
ERMILINE C. OROC
AA Supervised by:
Joel Satentes

LOIDA
WILSONFILIPINAS
CORTEZ Date: January 07, 2022
Lower
RedCap/Food
Katingawan,
AlleyMidsayap, North Cotabato
Supply and installation of 1 hp split type

1 unit 40,000.00
airconditioner
Less 5% 2,000.00
Total Net 38,000.00
Supply and install magnetic switch 2,900.00
by
ERMILINE C. OROC
AA
Note: Payments maybe made at our office or you may deposit it to:
PNB Account Name: M.A. SEBUCO REFRIGERATION AND AIRCONDITIONING SERVICES
PNB Account # : 406110106588
Kindly send us a copy of your deposit slip for to issue an official receipt.
CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________
LOIDA
WILSONFILIPINAS
CORTEZ Date: January 07, 2022
RedCap/Food
Lower Alley
Katingawan, Midsayap, North Cotabato
1 unit Supply and installation of 1 hp split type airconditioner 40,000.00

Less 5% 2,000.00
Total Net 38,000.00
Supply and install magnetic switch 2,900.00
by
ERMILINE C. OROC
AA
Note: Payments maybe made at our office or you may deposit it to:
PNB Account Name: M.A. SEBUCO REFRIGERATION AND AIRCONDITIONING SERVICES
PNB Account # : 406110106588
Kindly send us a copy of your deposit slip for to issue an official receipt.
CUSTOMER:
CONFORME: ___________________
DATE: _________________________
CONTACT #: _________________________
___________

Statement of Account 2023

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Statement of Account 2023

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STATEMENT OF ACCOUNT

Customer's name & address: Ref no: MA-2023-013

QTY UM PARTICULARS Unit Cost Total Amount

1 unit Dismantle of Floor mounted airconditioner at HR office 1,500.00 1,500.00

GRAND TOTAL 1,500.00

Customer's name & address: Ref no: MA-2023-012

QTY UM PARTICULARS Unit Cost Total Amount

14 units General Cleaning of Window type airconditioner 350.00 4,900.00

GRAND TOTAL 4,900.00

Customer's name & address: Ref no: MA-2023-011

QTY UM PARTICULARS Unit Cost Total Amount

14 units General Cleaning of Window type airconditioner 350.00 4,900.00

GRAND TOTAL 24,200.00

Customer's name & address: Ref no: MA2023-010

QTY UM PARTICULARS Unit Cost Total Amount

Cost of labor and materials for replacement of rotary switch and

GRAND TOTAL 19,150.00

Customer's name & address: Ref no: MA-2023-009

QTY UM PARTICULARS Unit Cost Total Amount

Repair drainage and general cleaning of split type

GRAND TOTAL 850.00

Customer's name & address: Ref no: MA-2023-008

QTY UM PARTICULARS Unit Cost Total Amount

GRAND TOTAL 1,800.00

Customer's name & address: Ref no: MA-2023-007

QTY UM PARTICULARS Unit Cost Total Amount

22 feet Excess pipe @ Php 350/ft 350.00 7,700.00

GRAND TOTAL 13,050.00

Customer's name & address: Ref no: MA-2023-006

QTY UM PARTICULARS Unit Cost Total Amount

3 units General cleaning of window type aircon 350.00 1,050.00

GRAND TOTAL 1,050.00

Customer's name & address: Ref no: MA-2023-005

QTY UM PARTICULARS Unit Cost Total Amount

5 units General cleaning of window type aircon 350.00 1,750.00

Supply 1 pc. of 45uf starting capacitor

GRAND TOTAL 4,100.00

Customer's name & address: Ref no: MA-2023-004

QTY UM PARTICULARS Unit Cost Total Amount

1 unit Supply 1.5 HP TCL Titan Gold Inverter 38,995.00 38,995.00

GRAND TOTAL 38,995.00

Terms of payment: February 26, 2023 - Php 12, 998.00

Customer's name & address: Ref no: MA-2023-003

QTY UM PARTICULARS Unit Cost Total Amount

1 unit Supply 1.5 hp TCl Titan Gold Inverter 38,995.00

Total Net 25,346.75

Installation 1.5 hp TCl Titan Gold Inverter 6,500.00

GRAND TOTAL 31,846.75

Customer's name & address: Ref no: MA2023-002

QTY UM PARTICULARS Unit Cost Total Amount

Cost of labor and materials for replacement of 2 pcs bearing 950.00

Cost of labor and materials for replacement of 45uf capacitor 980.00

GRAND TOTAL 6,930.00

Customer's name & address: Ref no: MA-2023-001

QTY UM PARTICULARS Unit Cost Total Amount

Supply and installation of 1 hp split type

Total Net 38,000.00

Supply and install magnetic switch 2,900.00

GRAND TOTAL 40,900.00

QTY UM PARTICULARS Unit Cost Total Amount

1 unit Supply and installation of 1 hp split type airconditioner 40,000.00

Total Net 38,000.00

Supply and install magnetic switch 2,900.00