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Billing Report

This document is a progress billing statement from GLOSCORE PHILIPPINES INC. for the years 2007 and 2006. It lists various projects with their contract amounts, dates and amounts for down payments, first billings, second billings, final billings, and retentions. In 2007, the total contract amount was 9,091,730.72 PHP with 4,221,679.50 PHP in down payments and 4,713,392.38 PHP in progress billings so far. In 2006, the only listed project was for Robinson's Land corp.-Batangas with a contract amount of 2,375,000 PHP.

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139 views

Billing Report

This document is a progress billing statement from GLOSCORE PHILIPPINES INC. for the years 2007 and 2006. It lists various projects with their contract amounts, dates and amounts for down payments, first billings, second billings, final billings, and retentions. In 2007, the total contract amount was 9,091,730.72 PHP with 4,221,679.50 PHP in down payments and 4,713,392.38 PHP in progress billings so far. In 2006, the only listed project was for Robinson's Land corp.-Batangas with a contract amount of 2,375,000 PHP.

Uploaded by

api-3740993
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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GLOSCORE PHILIPPINES INC.

Progress Billing Statement


for the Year 2007

Project PO Contract 30% Downpayment First Billing Second Billing Final Billing Retention
Number Amount Date Invoice No. Amount Date Inv.# / OR# Amount Date Inv.# / OR # Amount Date Inv# / OR # Amount Date Inv.# / OR # Amount
January
RSTI Gaisano 3509-3510 680,658.76 ### ### 28,080.00
O.B. Montessori 300,000.00
Blue Torch/ Charina Javier Conforme 96,835.00
February
Legend Hotel/ Kabayan 263,842.40
Fortune Tobacco Corporation CD-06-2006 3,308,500.00 02.21.07 ### 2699 /
Pearl of the Orient/ do all Metal 33,000.00 02.27.07 9,900.00
March
Benson Yu 135,000.00
PLDT/ IEEI 35211 30,500.00 04.27.07 29,955.35
April
Mr. Reyes Tank Lining 13,700.00
Redgold Logistics 150,000.00
Planner Designers/ Frondoso Contract Ag. 286,000.00 04.11.07 28,600.00 06.07.07 57,200.00
May
Robinsons cainta 4500036440 79,680.00
Metrotech Steel 84,000.00
Coscolluela & associates Qoutation 20,000.00 10,000.00
M.R. Vargas Construction/ Q.C. Hall01885 1,411,513.60 05.16.07 ###
F.R. Sevilla SPF Conforme 615,822.56
Legend Hotels - Pasay RQC-00974 590,000.00
Legend Hotels - Baclaran HI-001613 254,078.40
Asec Dev't & Cont'n Corp. 252,000.00
June
Royal Tern Ceramics Phls, Inc.07-06-11890 448,600.00 06.12.07 ###
Robinsons Land Corp. NTP 38,000.00
9,091,730.72 ### ###
Total Down Payment 4,221,679.50
Total First Billing 491,712.88
Total Second Billing -
Total Final Billing -
Total Retention -
Total Progress Billing 4,713,392.38

Total Contract 9,091,730.72


68,065.88
300,000.00
96,835.00

263,842.40
330,850.00
23,100.00

135,000.00
544.65

13,700.00
150,000.00
200,200.00

79,680.00
84,000.00
10,000.00
530,519.45
615,822.56
590,000.00
254,078.40
252,000.00

314,020.00
38,000.00
4,350,258.34
GLOSCORE PHILIPPINES INC.
Progress Billing Statement
for the Year 2006

Project PO Contract 30% Downpayment First Billing


Number Amount Date Invoice No. Amount Date Inv.# / OR#
January

February

March
Robinsons Land corp. -Batangas 6633 2,375,000.00

April
Legend Hotel Manila-TipananLVH-02535
si#2627/2276/2310

May

June

July
Holy Angels University 10091 499,020.00 ###

August
Titanuim Corporation-Pasay W4D-01422 2677

August

September
October

November

December
First Billing Second Billing Final Billing Retention
Amount Date Inv.# / OR # Amount Date Inv# / OR # Amount Date Inv.# / OR # Amount
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