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

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    angelica ponce
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    The document is a request from Elj Builders, Inc. to Summit Superbikes Corporation for a payment of PHP 181,147.50, which is the amount due for the 100% completion of construction of Summit Superbikes' Iloilo branch. The total contract amount was PHP 830,000. PHP 249,000 had previously been paid as a 30% down payment and PHP 316,852.50 as a 75.75% progress billing, with PHP 83,000 retained as 10% retention. Accompanying the request are invoices, a purchase order, a work accomplishment report, completion certificate, and pictures.

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    100 % PB

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    The document is a request from Elj Builders, Inc. to Summit Superbikes Corporation for a payment of PHP 181,147.50, which is the amount due for the 100% completion of construction of Summit Superbikes' Iloilo branch. The total contract amount was PHP 830,000. PHP 249,000 had previously been paid as a 30% down payment and PHP 316,852.50 as a 75.75% progress billing, with PHP 83,000 retained as 10% retention. Accompanying the request are invoices, a purchase order, a work accomplishment report, completion certificate, and pictures.

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    © All Rights Reserved
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    6 views1 page

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

    Uploaded by

    angelica ponce
    The document is a request from Elj Builders, Inc. to Summit Superbikes Corporation for a payment of PHP 181,147.50, which is the amount due for the 100% completion of construction of Summit Superbikes' Iloilo branch. The total contract amount was PHP 830,000. PHP 249,000 had previously been paid as a 30% down payment and PHP 316,852.50 as a 75.75% progress billing, with PHP 83,000 retained as 10% retention. Accompanying the request are invoices, a purchase order, a work accomplishment report, completion certificate, and pictures.

    Copyright:

    © 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: ONE HUNDRED
    EIGHTY ONE THOUSAND ONE HUNDRED FORTY SEVEN AND 50/100 ONLY (P 181,147.50), breakdown as
    follows:
    CONTRACT AMOUNT: P 830,000.00
    100 % Progress Billing x 100 %
    P 830,000.00
    Less:
    30 % Down Payment P 249,000.00
    75.75% Progress Billing P 316,852.50
    10 % Retention P 83,000.00 P 648,852.50
    AMOUNT DUE TO ELJ BUILDERS, INC. >>>>> P 181,147.50

    Attached herewith are as follows.


    1. Original Copy of Charge Invoice # 0043 Dated October 4, 2011.
    2. Photo Copy of Purchase Order # 00359 Dated August 08, 2011.
    3. Work Accomplishment Report
    4. Certificate of Completion
    5. 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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