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Project: Location: Group:: Rebarworks

The document is a billing report for a rebar works project on Shaw Blvd. in Mandaluyong City. It summarizes billing information across 22 billing periods, including the total kilograms submitted and evaluated, amounts billed and amounts received in each period. It also lists deductions for payroll, personal protective equipment (PPE), canteen expenses, and cash advances against future billings. As of the latest period, the total cash advances received were over the amount billed, leaving a remaining balance of 40% to be paid on the last billing.

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Vianne Monton
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43 views1 page

Project: Location: Group:: Rebarworks

The document is a billing report for a rebar works project on Shaw Blvd. in Mandaluyong City. It summarizes billing information across 22 billing periods, including the total kilograms submitted and evaluated, amounts billed and amounts received in each period. It also lists deductions for payroll, personal protective equipment (PPE), canteen expenses, and cash advances against future billings. As of the latest period, the total cash advances received were over the amount billed, leaving a remaining balance of 40% to be paid on the last billing.

Uploaded by

Vianne Monton
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PROJECT : SPI TOWER PROJECT

LOCATION : Shaw Blvd., Mandaluyong City


REBARWORKS GROUP : FOREMAN LITO

BILLING
PROGRESS Total kg Submitted Total kg Evaluated TOTAL AMOUNT
BILLING DATE AMOUNT Pasa Payroll DEDUCTIONS APPROVED % DATE RECEIVED REMARKS
BILLING NO. (DL) (QS) RECEIVED
63,916.96 60.00% 5/28/2022 63,916.96 OK
18 5/21/2022 23,852.43 23,852.43 95,409.72 6,671.13 2,140.00 PPE
38,163.89 40.00% 6/11/2022
114,364.63 OK
1,080.00 PPE 76,200.74 60.00% 6/11/2022
19 6/4/2022 42,725.31 42,725.31 170,901.24 14,740.00
40,000.00 CASH ADVANCE 68,360.50 40.00% 6/25/2022
175,662.56 OK
760.00 CANTEEN 107,302.06 60.00% 6/25/2022
20 6/18/2022 71,359.19 71,359.19 285,436.76 1,800.00
65,000.00 CASH ADVANCE 114,174.70 40.00% 114,174.70 BAL 40%

65,000.00 CASH ADVANCE 7/2/2022

170,000.00 CASH ADVANCE 6/9/2022 300,000.00 TOTAL CA


21 7/2/2022 71,055.34 25,043.62 100,174.48
65,000.00 CASH ADVANCE 6/16/2022

-85,650.82 OVERBILLED

71,927.64 60.00% 7/23/2022 71,927.64 REMAINING


22 7/16/2022 69,314.77 29,969.85 119,879.40 -
47,951.76 40.00% -37,699.06 BAL 40%

Prepared by: Evaluated by:

MERJIE A JOSUE ANGELIKA D. BELINGAN VIANNE M. MONTON


7/23/2022 7/23/2022 7/23/2022

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