aknowledgement rcpt 08 05 15 (repaired)
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lr abeleda
C o n s t r u c t i o n & Engineer * Contractor * Surveyor * Project Manager
AUGUST 05, 2015Attention: MS. MILDRED VITTO Project OwnerSubject: Proposed Residential / Commercial Building Nautical Highway, Pinamalayan Oriental Mindoro.
AKNOWLEDGEMENT RECIEPTDear Madam: I Acknowledge receipt the amount deposit in the account name of LR Abeleda Construction & Project Management to Allied PNB Savings Bank Act No 8521 0129 53 with total amount of ONE HUNDRED FIFTY THOUSAND (Php 150,000.00) PESOS ONLY as partial payment of Full Down payment of P500, 000.00 for the proposed Construction of Two (2) Storey Residential / Commercial Building project located at Barangay Nautical Highway, Pinamalayan Oriental Mindoro, Philippines.Other Deductive items: (Operational Maintenance)SALES INVOICE No. 4081 Date: 08-05-15 SALES INVOICE No. 4081 Date: 08-05-151) Rubber Tires R16x 8.25 (6 pcs) Php 75,000.00 1) Chainsaw ( 1 unit) Php 35,000.002) Labor for Tire Installation 1,200.00 2) Guidiban Oil (1.5L) , etc. 170.00 3) ENGINE OIL , Delo gold 220.00 Sub-Total Amount Php 35, 170.00 4) Wheel Cover 300.00 5) Motolite Battery (3SM heavy Duty) 9,500.00 Sub-Total Amount Php 86, 220.00
Total Amount of Other Deductive items (SI no 4081+SI No 4080) = Php 121,390.00 Summary:
A. Cash Deposit Php 150,000.00 Contract Amt : Php 2,211, 900.00B. Other items 121,3390.00 Less : Advances 271,390.00 GRAND TOTAL AMOUNT Php 271,390.00 Balance to date -Php 1,940,510.00 The Advance partial Payment and deductive items with the amount of Php 271,390.00 are deductible to our Contract price of TWO MILLION TWO HUNDRED ELEVEN THOUSAND NINE HUNDRED (PHP 2,211, 900.00) PESOS and remaining balance as of to date with the amount of ONE MILLION NINE HUNDRED FORTY THOUSANDFIVE HUNDRED TEN (Php 1,940,510.00) PESOS ONLY. Should you have any concerns or counter-check, we will be glad to hear from you.
Thank you and more power!! Sincerely yours, CONFORME: Lorenzo R. Abeleda,
MS. MILDRED VITTO Prop / Gen Manager Date: August 05, 2015 ATTACHEMENTS:
1) Sales Invoice No 4081 & 4080 MARFRANCISCO, PINAMALAYAN ORR MINDORO Tel. No: 400 8154 / 5719436, Mobile No: 0927-3105822, E-mail add: [email protected]