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  • 75.75 % PB

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    angelica ponce
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    The document is a request for payment of P316,852.50, which is 75.75% of the P830,000 contract amount for the construction of Summit Superbikes Corporation's Iloilo branch. It provides a breakdown of the contract amount, payments made so far including a 30% down payment and 10% retention, and the amount due. Attached to the request are the original invoice, copy of purchase order, work report, and pictures.

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    The document is a request for payment of P316,852.50, which is 75.75% of the P830,000 contract amount for the construction of Summit Superbikes Corporation's Iloilo branch. It provides a breakdown of the contract amount, payments made so far including a 30% down payment and 10% retention, and the amount due. Attached to the request are the original invoice, copy of purchase order, work report, and pictures.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    5 views1 page

    75.75 % PB

    Uploaded by

    angelica ponce
    The document is a request for payment of P316,852.50, which is 75.75% of the P830,000 contract amount for the construction of Summit Superbikes Corporation's Iloilo branch. It provides a breakdown of the contract amount, payments made so far including a 30% down payment and 10% retention, and the amount due. Attached to the request are the original invoice, copy of purchase order, work report, and pictures.

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    © All Rights Reserved
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    October 4, 2011

    Ref. #2011 100% PB-Construction of Summit Superbikes Corporation-Iloilo Branch

    SUMMIT SUPERBIKES CORPORATION


    924 Aurora Blvd. Cubao, Quezon City
    Philippines

    ATTENTION : MA. SUSAN ARMENTA


    General Manager

    SUBJECT : Request for Payment – 100% Progress Billing - Construction of Summit Superbikes
    Corporation-Ilo-ilo Branch
    Iloilo City, Philippines

    Madame;

    May we request payment for the above mentioned subject in the amount equal to in Pesos: THREE HUNDRED SIXTEEN
    THOUSAND EIGHT HUNDRED FIFTY TWO AND 50/100 ONLY (P 316,852.50), breakdown as follows:

    CONTRACT AMOUNT: P 830,000.00


    75.75 % Progress Billing x 75.75 %
    >>>> P 628,725.00
    Less:
    30 % Down Payment P 249,000.00
    10 % Retention P 62,872.50 P 311,872.50
    AMOUNT DUE TO ELJ BUILDERS, INC. >>>>> P 316,852.50

    Attached herewith are as follows.


    1. Original Copy of Charge Invoice # 0025 Dated September 13, 2011.
    2. Photo Copy of Purchase Order # 00359 Dated August 08, 2011.
    3. Work Accomplishment Report
    4. Pictures

    Looking forward for your usual kind consideration. Thank You.

    Truly yours,

    RAYMUND JOHN J. JUSAYAN


    Operations Manager
    Cc: file elj / mitch

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