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    Estancia Projects - Aging Collections

    Uploaded by

    Joan Santiago - Gonzaga

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Estancia Projects - Aging Collections

    Uploaded by

    Joan Santiago - Gonzaga
    9 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Estancia Projects - Aging Collections

    Uploaded by

    Joan Santiago - Gonzaga

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    08/02/2021 18:44

    Age in days Invoice No. Invoice date PO NO.

    440 502 27/11/2019 4500010502


    348 530 27/02/2020 4500013038
    358 528 17/02/2020 4500012907
    227 549 27/06/2020 4500013036
    227 550 27/06/2020 4500013037
    125 560 07/10/2020 4500014285
    81 564 20/11/2020 4500014302
    81 567 20/11/2020 4500009777
    81 571 20/11/2020 4500014514
    Project Amount Billing type

    Estancia Cabinet repair 28,000.00 Retention


    Soap Dispenser stickers 14,450.00 Full payment
    Mall Operating Hours Frosted stickers 12,460.00 Full payment
    Estancia decals (North and South Wing frosted ) 65,600.00 Full payment
    Estancia frosted 20,800.00 Full payment
    Payment Parking Frosted sticker cut outs 12,000.00 Full payment
    West Wing drop off sign 115,000.00 Full payment
    Acrylic signs and stickers connor 158,000.00 Full payment
    Road lot entrance signs 26,000.00 Full payment
    452,310.00

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