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Billing Statement Starlynx

Starlynx Security Agency issued billing statements to five clients for security services provided in June 2023. Known Industries was billed P32,000 for services from May 16-June 15. Bert and Marie Groceries 1 was billed P14,000 for services from June 1-15. Bert and Marie Grocery 2 was billed P6,500 for the same period. Prime Value Development was billed P15,000 for services from June 1-15. Known Industries' second billing was P30,000 for services from June 1-15.

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417 views3 pages

Billing Statement Starlynx

Starlynx Security Agency issued billing statements to five clients for security services provided in June 2023. Known Industries was billed P32,000 for services from May 16-June 15. Bert and Marie Groceries 1 was billed P14,000 for services from June 1-15. Bert and Marie Grocery 2 was billed P6,500 for the same period. Prime Value Development was billed P15,000 for services from June 1-15. Known Industries' second billing was P30,000 for services from June 1-15.

Uploaded by

Phosphophyllite “Rory Mercury” Springheart
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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STARLYNX SECURITY AGENCY

Main office: 7B Redberry Square Bldg., Sumulong Highway, Cor. F. Manalo Ave., Cainta, Rizal
Tel. Nos. – (02)8985-2025/09565172675/09288951228

Bill To: KNOWN INDUSTRIES DATE: JUNE 15, 2023


Address: GEN. AGUINALDO HIGH-WAY, BACOOR CAVITE
STATEMENT OF ACCOUNT
Period Covered Type/Particulars Amount
For security services rendered by ( ) Security Guard performing
Twelve (12) hours duty per day at the rate of Php__ per guard per
month

THIRTY TWO THOUSAND PESOS ONLY P 32,000


MAY 16-JUNE 15
2023

TOTAL AMOUNT BILLED: P 32,000

RECEIVED BILLING: _______________________ DATE: ________________ NOTE BILLING:____________

STARLYNX SECURITY AGENCY


Main office: 7B Redberry Square Bldg., Sumulong Highway, Cor. F. Manalo Ave., Cainta, Rizal
Tel. Nos. – (02)8985-2025/09565172675/09288951228

Bill To: BERT AND MARIE GROCERIES 1 Date: JUNE 15, 2023
Address: PHS3 STO NINO,PEREZ MEYCAUAYAN BULACAN

STATEMENT OF ACCOUNT
Period Covered Type/Particulars Amount
For security services rendered by ( ) Security Guard performing
Twelve (12) hours duty per day at the rate of Php__ per guard per
JUNE 1 TO 15, month
2023 P14,000
FOURTEEN THOUSAND PESOS ONLY

TOTAL AMOUNT BILLED: P14,000

RECEIVED BILLING: _______________________ DATE: ________________ NOTE BILLING:____________


STARLYNX SECURITY AGENCY
Main office: 7B Redberry Square Bldg., Sumulong Highway, Cor. F. Manalo Ave., Cainta, Rizal
Tel. Nos. – (02)8985-2025/09565172675/09288951228

Bill To: BERT AND MARIE GROCERY 2 Date: JUNE 15, 2023
Address:PHS4 CAMALIG, MEYCAUAYAN, BULACAN
STATEMENT OF ACCOUNT
Period Covered Type/Particulars Amount
For security services rendered by ( ) Security Guard performing
Twelve (12) hours duty per day at the rate of Php__ per guard per
JUNE 1 -15 , 2023 month

SIX THOUSAND FIVE HUNDRED PESOS ONLY P 6,500

TOTAL AMOUNT BILLED: P6,500

RECEIVED BILLING: _______________________ DATE: ________________ NOTE BILLING:____________

STARLYNX SECURITY AGENCY


Main office: 7B Redberry Square Bldg., Sumulong Highway, Cor. F. Manalo Ave., Cainta, Rizal
Tel. Nos. – (02)8985-2025/09565172675/09288951228

Bill To: PRIME VALUE DEVELOPMENT Date: JUNE 15 2023


Address:290 IBA RD. BRGY IBA MEYCAUAYAN CITY, BULACAN

STATEMENT OF ACCOUNT
Period Covered Type/Particulars Amount
For security services rendered by ( ) Security Guard performing
Twelve (12) hours duty per day at the rate of Php__ per guard per
month
JUNE 1-15, 2023
FIFTEEN THOUSAND PESOS ONLY P15,000

TOTAL AMOUNT BILLED: P15,000

RECEIVED BILLING: _______________________ DATE: ________________ NOTE BILLING:____________


STARLYNX SECURITY AGENCY
Main office: 7B Redberry Square Bldg., Sumulong Highway, Cor. F. Manalo Ave., Cainta, Rizal
Tel. Nos. – (02)8985-2025/09565172675/09288951228

Bill To: KNOWN INDUSTRIES DATE:JUNE 15, 2023


Address: RIBCO COMP, MALHACAN,MEYCAUAYAN BUL.
STATEMENT OF ACCOUNT
Period Covered Type/Particulars Amount
For security services rendered by ( ) Security Guard performing
Twelve (12) hours duty per day at the rate of Php__ per guard per
JUNE 1-15 2023 month

P30, 000
THIRTY THOUSAND PESOS ONLY

TOTAL AMOUNT BILLED: P30,000

RECEIVED BILLING: _______________________ DATE: ________________ NOTE BILLING:____________

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