DOWN PAYMENT CREDITED TO SIR DENNIS

NAME AMOUNT CREDITED

DATE CREDITED
1ST PAYMENT 2ND PAYMENT 3RD PAYMENT 4TH PAYMENT 5TH PAYMENT BALANCE DEPOSITED DATE REMARKS

REPOSO, ESTREAL LEDESMA 5,575 06/29/2020 2000 (10-29-2020)DEPOSITED 1000-DEPOSITED 500-DEPOSITED 500-DEPOSITED 6-30-21 1000-DEPOSITED 575 As per client sa sahod na lang daw po yung kulang

FULGADO, ROLANDO 4000 03/19/2021 1,500 07.24.2021 1,500 DEPOSITED 7-26-21 As per client try nyang mag abot kahit paunti unti may emergency lang po sila

ATIVO, CHARLIE ABAN 5,000 07/20/2021 2,500 DEPOSITED 09/28/21 2,500 DEPOSITED 9/28/21 LAST WEEK OF THE MONTH SA PAG BISITA NI BM

LOYOLA, RALPH FRANCIS SANTOS 5,000 11/15/2021 2,500 DEPOSITED 02/16/22 1,000 02/03/23 1,500 DEPOSITED 02/03/23 CARNAP
TOTAL 6,075