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    Novo Eye Care Clinic, Inc. 45,602.00: Company Total DUE Current Date Additional Info

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    Novo Eye Care Clinic, Inc. 45,602.00: Company Total DUE Current Date Additional Info

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    novoeyecareclinic091290
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    Copyright:

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    12 views1 page

    Novo Eye Care Clinic, Inc. 45,602.00: Company Total DUE Current Date Additional Info

    Uploaded by

    novoeyecareclinic091290

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    TOTAL CURRENT ADDITIONAL

    COMPANY NOVO EYE CARE CLINIC, INC. DUE


    ₱ 564,480.00 DATE
    ₱ 45,602.00 INFO

    TOTAL TOTAL To be paid this


    DATE PARTICULARS PAYABLE TO BALANCE DUE PAYMENT 2 PAYMENT 3 PAYMENT 4 PAYMENT 5 PAYMENT 6 PAYMENT 7 PAYMENT 8 PAYMENT 9 PAYMENT 10 PAYMENT 11 PAYMENT 12
    AMOUNT PAID month

    Dr. Alan
    Saturday, April 6, 2024 laminated card number and chart (Printed Moments) ₱ 1,380.00 ₱ - ₱ 1,380.00 ₱ 1,380.00
    Pajarillaga

    Thursday, April 11, 2024 Permit to Construct ₱ 1,400.00 ₱ - ₱ 2,780.00


    Dr. Edimar
    Pablo
    Downpayment to Arch. Hervin Cabrera ₱ 15,000.00 ₱ - ₱ 17,780.00

    Thursday, May 9, 2024 Office supplies (XDY Office & School Supplies) ₱ 997.00 ₱ - ₱ 18,777.00
    Tuesday, May 7, 2024 RM Macapagal Printing ₱ 1,000.00 ₱ - ₱ 19,777.00
    Thursday, May 9, 2024 2 Gal. alcohol ₱ 450.00 ₱ - ₱ 20,227.00
    Cannister and Gloves (Golden Health Pharma) ₱ 1,250.00 ₱ - ₱ 21,477.00
    Stand Fan (Middle East Trading) ₱ 2,000.00 ₱ - ₱ 23,477.00
    Vallery Enterprices (Medical Supplies) ₱ 630.00 ₱ - ₱ 24,107.00
    Vallery Enterprices (Medical Supplies) ₱ 230.00 ₱ - ₱ 24,337.00
    Monday, June 3, 2024 National Bookstore (Petty cash) ₱ 29.00 ₱ - ₱ 24,366.00
    Thursday, June 6, 2024 RM Macapagal Printing ₱ 120.00 ₱ - ₱ 24,486.00
    Key Duplicate ₱ 50.00 ₱ - ₱ 24,536.00
    Dr. Alan
    Employee's Salaries (Gladys Suarez) Pajarillaga ₱ 8,400.00 ₱ - ₱ 32,936.00 ₱ 57,156.00
    Employee's Salaries (Gladys Suarez) ₱ 7,700.00 ₱ - ₱ 40,636.00
    Saturday, June 15, 2024 Employee's Salaries (Gladys Suarez) ₱ 7,700.00 ₱ - ₱ 48,336.00
    Friday, June 28, 2024 Employee's Salaries (Gladys Suarez) ₱ 7,700.00 ₱ - ₱ 56,036.00
    Electricity shares to Pataan Clinic (for the month of
    ₱ 1,000.00 ₱ - ₱ 57,036.00
    June)
    Monday, July 15, 2024 Employee's Salaries (Gladys Suarez) ₱ 7,700.00 ₱ - ₱ 64,736.00
    Wednesday, July 31, 2024 Employee's Salaries (Gladys Suarez) ₱ 8,400.00 ₱ - ₱ 73,136.00
    Water Bill ₱ 200.00 ₱ - ₱ 73,336.00
    Electricity shares to Pataan Clinic (for the month of
    ₱ 1,000.00 ₱ - ₱ 74,336.00
    July)

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