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  • Oikea Builders Updated Soa 11.09.23

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    cailinghoneygen
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    The document is an invoice from Fullshield International Insurance Services to Oikea Builders listing several insurance policies provided between October 2023 to November 2023. It details the policy numbers, descriptions of construction and renovation projects, inception and expiration dates, gross amounts due, and net payable for a total of PHP 31,602.22. Payment can be made via check to Fullshield's bank accounts or through credit/debit cards, with the email provided for inquiries. The invoice was prepared by a policy representative, approved by the company president, and noted by the operations supervisor.

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    Oikea Builders Updated Soa 11.09.23 (1)

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    The document is an invoice from Fullshield International Insurance Services to Oikea Builders listing several insurance policies provided between October 2023 to November 2023. It details the policy numbers, descriptions of construction and renovation projects, inception and expiration dates, gross amounts due, and net payable for a total of PHP 31,602.22. Payment can be made via check to Fullshield's bank accounts or through credit/debit cards, with the email provided for inquiries. The invoice was prepared by a policy representative, approved by the company president, and noted by the operations supervisor.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Oikea Builders Updated Soa 11.09.23

    Uploaded by

    cailinghoneygen
    The document is an invoice from Fullshield International Insurance Services to Oikea Builders listing several insurance policies provided between October 2023 to November 2023. It details the policy numbers, descriptions of construction and renovation projects, inception and expiration dates, gross amounts due, and net payable for a total of PHP 31,602.22. Payment can be made via check to Fullshield's bank accounts or through credit/debit cards, with the email provided for inquiries. The invoice was prepared by a policy representative, approved by the company president, and noted by the operations supervisor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FULLSHIELD INTERNATIONAL INSURANCE

    SERVICES
    G/F ORO ASIA BUILDING, KAUSWAGAN, CAGAYAN DE ORO CITY
    TEL. NO. (088)-858-3738

    NOVEMBER 09, 2023

    BILL TO:
    OIKEA BUILDERS
    GUILLERMO-CHAVEZ STREETS, CAGAYAN DE ORO CITY
    POLICY Description Inception Gross Net Payable

    OCTOBER 18, 2023 -


    G(40) 43564 CONSTRUCTION OF USTP CLAVERIA BUSINESS CENTER PHP 5,134.24 PHP 4,511.36
    OCTOBER 18, 2024

    OCTOBER 18, 2023 -


    G(40) 43565 CONSTRUCTION OF USTP CLAVERIA FOOD CENTER PHP 5,776.12 PHP 5,060.99
    OCTOBER 18, 2024

    FIIS-2023-SU- RE-BIDDING FOR THE PROPOSED COMPLETION OF THE


    ONE-STOREY PROJECT MANAGEMENT OFFICE (PMO) NOVEMBER 03, 2023 -
    G(40)-55000151- PHP 3,915.48 PHP 3,466.85
    BUILDING AT USTP-ALUBIJID CAMPUS (PHASE 2) CY NOVEMBER 03, 2024
    00 2023

    FIIS-2023-SU-
    PURCHASE OF ONE (1) LOT ELECTRICAL SUPPLIES & SEPTEMBER 15, 2023 -
    G(13)-55000086- PHP 2,953.21 PHP 2,798.18
    EQUIPMENT SEPTEMBER 15, 2024
    00

    FIIS-2023-SU- RE-BIDDING FOR THE PROPOSED COMPLETION OF THE


    ONE-STOREY PROJECT MANAGEMENT OFFICE (PMO) OCTOBER 13, 2023 -
    G(13)A-55000386- PHP 3,750.95 PHP 3,578.80
    BUILDING AT USTP-ALUBIJID CAMPUS (PHASE 2) CY OCTOBER 13, 2024
    00 2023

    FIIS-2023-SU- PROPOSED CONSTRUCTION OF INTEGRATED


    OCTOBER 13, 2023 -
    G(41)-55000123- TECHNOLOGY BUILDING AT USTP- JASAAN CAMPUS, PHP 5,554.02 PHP 5,252.05
    JASAAN, MISAMIS ORIENTAL OCTOBER 13, 2024
    00

    FIIS-2023-SU- LOT P1-B UHC HFEP 2022: REPAIR/ RENOVATION OF


    AUGUST 31, 2023 -
    G(41)-55000127- NAZARETH URBAN HELTH CENTER, CAGAYAN DE ORO PHP 4,218.20 PHP 3,725.98
    CITY. AUGUST 31, 2024
    00
    CONSTRUCTION OF FIVE (5) STOREY 21ST CENTURY
    G(13)- 37034 APRIL 03, 2023 -
    CLASSROOM BUILDING AT USTP ALUBIJID CAMPUS PHP 300.00 PHP 300.00
    BONDSMAN (PHASE1) APRIL 03, 2024

    TOTAL PHP 31,602.22 PHP 28,694.21

    Thank you for your business.

    PAYMENT OPTIONS
    For Check Payment- Please make all checks payable to:
    FULLSHIELD INTERNATIONAL INSURANCE SERVICES
    BDO Account: 010058009598
    MetroBank Account: 570-7-57000681-5
    ChinaBank Account:137900010325
    Acct Name: FULLSHIELD INTERNATIONAL INSURANCE SERVICES
    We also accept credit & debit card payments.
    fsiiscdoc@gmail.com

    Prepared by: Approved by:

    Sean Luke L. Papelera Ms. Joy A. Escalicas


    Policy Services Representative President

    Noted by:

    Edwin M. Daminar Jr.


    Operations Supervisor

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