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  • Batch Aug 11

    Încărcat de

    Roderic Sobiono
    110 vizualizări6 pagini

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    Attribution Non-Commercial (BY-NC)
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    110 vizualizări6 pagini

    Batch Aug 11

    Încărcat de

    Roderic Sobiono

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 6

    SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT CORPORATION

    G/F New York Mansion Condominium 494 Montereal St., Cubao, Quezon City
    Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
    Website: www.subicc.com | E-mail: subiccorp@subicc.com
    ==========================================================================================================================================
    =================
    MAINTENANCE SUMMARY REPORTS
    ==========================================================================================================================================
    =================
    Center Information
    User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
    Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
    Date & Time Printed : Friday 13th of August 2010 11:02:54 AM
    ==========================================================================================================================================
    =================
    Total Number of
    136
    Transaction
    Amount to be Paid Php 156,240.00
    ==========================================================================================================================================
    =================
    Account ID Account Name Payment Type Voucher OR Account Date & Time
    7701 Melanie Quiroz Eguia Maintenance Voucher + Php 1,260.00 mv0810-891-3561 n/a 2010-08-11 14:29:17
    15362 Claire Margaja Doguna Maintenance Voucher + Php 1,260.00 mv0810-891-3562 n/a 2010-08-11 14:36:13
    12804 Maria Carina Datur Chavez Maintenance Voucher + Php 1,260.00 mv0810-891-3563 n/a 2010-08-11 14:41:04
    58849 Joanna Marie Francisco Mata Maintenance Voucher + Php 1,260.00 mv0810-891-3564 n/a 2010-08-11 14:47:17
    5844 Ma. Cristina Rojo Dahildahil Maintenance Voucher + SB Voucher SB0810-12-0019*MV0810-672-2685 2010-08-11 14:53:00
    8939 Corazon Matama Rojo Maintenance Voucher + Php 1,260.00 MV0810-672-2686 N/A 2010-08-11 14:54:35
    57161 Nylvyn Adlawan Bernardo Maintenance Voucher + Php 1,260.00 MV0810-672-2687 N/A 2010-08-11 14:55:14
    15717 Sherlyn Mercadera Tapacion Maintenance Voucher + Php 1,260.00 MV0810-672-2688 N/A 2010-08-11 14:56:27
    3949 Rizalina Mercadera Tapacion Maintenance Voucher + Php 1,260.00 MV0810-2076-8301 N/A 2010-08-11 14:59:03
    12794 Sergio Ramerez Tapacion Maintenance Voucher + Php 1,260.00 MV0810-2076-8302 N/A 2010-08-11 15:00:00
    57405 Marlo Malapit Vitto Maintenance Voucher + Php 1,260.00 MV0810-2076-8303 N/A 2010-08-11 15:00:49
    7773 Michelle Borromeo Asinas Maintenance Voucher + SB Voucher MV0810-204-0813*SB0810-17-0062 N/A 2010-08-11 15:06:09
    36149 Jason Borromeo Asinas Maintenance Voucher + Php 1,260.00 MV0810-204-0814 N/A 2010-08-11 15:07:10
    13201 Emma Borromeo Asinas Maintenance Voucher + Php 1,260.00 MV0810-204-0815 N/A 2010-08-11 15:07:54
    12805 Jesus Gofredo Asinas Maintenance Voucher + Php 1,260.00 MV0810-204-0816 N/A 2010-08-11 15:09:19
    4981 Gervictor Ducusin Dimaano Maintenance Voucher + SB Voucher MVE0810-0092-0729*SB0810-08-0021 2010-08-11 15:13:54
    36138 Sanctuary 1 The Maintenance Voucher + Php 1,260.00 MVE0810-0092-0730 N/A 2010-08-11 15:14:40
    36139 Sanctuary 2 The Maintenance Voucher + Php 1,260.00 MVE0810-0092-0731 N/A 2010-08-11 15:15:24
    36140 Sanctuary 3 The Maintenance Voucher + Php 1,260.00 MVE0810-0092-0732 N/A 2010-08-11 15:16:06
    36141 Sanctuary 4 The Maintenance Voucher + Php 1,260.00 MVE0810-0092-0733 N/A 2010-08-11 15:16:48
    36142 Sagip Kapwa Para Kay Kristo 1 Operation Biyaya Maintenance Voucher + Php 1,260.00 MVE0810-0092-0734 N/A 2010-08-11 15:17:28
    36143 Sagip Kapwa Para Kay Kristo 2 Operation Biyaya Maintenance Voucher + Php 1,260.00 MVE0810-0092-0735 N/A 2010-08-11 15:18:05
    36144 Sagip Kapwa Para Kay Kristo 3 Operation Biyaya Maintenance Voucher + Php 1,260.00 MVE0810-0092-0736 N/A 2010-08-11 15:18:48
    1390 Angelita Angeles Dimaano Maintenance Voucher + SB Voucher MVE0810-0091-0721*SB0810-08-0020 2010-08-11 15:21:12
    7774 Juvy Golong Rosas Maintenance Voucher + Php 1,260.00 MVE0810-0091-0722 N/A 2010-08-11 15:21:53
    18016 Priscila Dimaano Caasi Maintenance Voucher + Php 1,260.00 MVE0810-0091-0723 N/A 2010-08-11 15:22:26
    13636 Joselito Eisma Lopena Maintenance Voucher + Php 1,260.00 MVE0810-0091-0724 N/A 2010-08-11 15:23:07
    36145 Sagip Kapwa Para Kay Kristo 4 Operation Biyaya Maintenance Voucher + Php 1,260.00 MVE0810-0091-0725 N/A 2010-08-11 15:24:00
    18014 Cristina Dimaano Borja Maintenance Voucher + Php 1,260.00 MVE0810-0091-0726 N/A 2010-08-11 15:26:02
    24905 Nelson Brucelo Martinez Maintenance Voucher + Php 1,260.00 MVE0810-0091-0727 N/A 2010-08-11 15:26:57
    6448 Hosea Angeles Dimaano Maintenance Voucher + Php 1,260.00 MV0810-824-3293 N/A 2010-08-11 15:42:20
    36150 Joseph Ducusin Dimaano Maintenance Voucher + Php 1,260.00 MV0810-824-3294 N/A 2010-08-11 15:43:02
    36151 Jovel Sumicad Angeles Maintenance Voucher + Php 1,260.00 MV0810-824-3295 N/A 2010-08-11 15:45:02
    36152 Merry-marr Lopez Chua Maintenance Voucher + Php 1,260.00 MV0810-824-3296 N/A 2010-08-11 15:45:38
    7775 Rolando Donayre Lamoste, Jr. Maintenance Voucher + Php 1,260.00 MV0810-1257-5025 N/A 2010-08-11 15:47:14
    15705 Crisante Donayre Lamoste Maintenance Voucher + Php 1,260.00 MV0810-1257-5026 N/A 2010-08-11 15:47:48
    41402 Cicel Arellano German Maintenance Voucher + Php 1,260.00 MV0810-1257-5027 N/A 2010-08-11 15:48:22
    18010 Rosalina Donayre Lamoste Maintenance Voucher + Php 1,260.00 MV0810-1257-5028 N/A 2010-08-11 15:48:56
    4345 Virginia A Manuel Maintenance Voucher + SB Voucher MV0810-1414-5653*SB0810-05-0032 2010-08-11 16:00:12
    4739 Jenny Gemma C Pascua Maintenance Voucher + Php 1,260.00 MV0810-1414-5654 N/A 2010-08-11 16:01:34
    4740 Mario J Custudio Maintenance Voucher + Php 1,260.00 MV0810-1414-5655 N/A 2010-08-11 16:07:10
    41133 Mark Joseph Mendoza Custodio Maintenance Voucher + Php 1,260.00 MV0810-1414-5656 N/A 2010-08-11 16:08:30
    8258 Susana Yco Ballestores Maintenance Voucher + Php 1,260.00 MV0810-276-1101 N/A 2010-08-11 16:10:15
    59709 Bernadette Landicho Yco Maintenance Voucher + Php 1,260.00 MV0810-276-1102 N/A 2010-08-11 16:11:53
    60865 Petronila Eleazar Salvanera Maintenance Voucher + Php 1,260.00 MV0810-276-1103 N/A 2010-08-11 16:12:49
    59711 Ken Yco Ballesteros Maintenance Voucher + Php 1,260.00 MV0810-276-1104 N/A 2010-08-11 16:13:42
    6417 Danilo Bandungan Cabar Maintenance Voucher + SB Voucher MV0810-442-1765*SB0810-09-0013 2010-08-11 20:02:04
    58811 Jezryl Busa Raymundo Maintenance Voucher + Php 1,260.00 MV0810-442-1766 N/A 2010-08-11 20:21:45
    7787 Lino Dichoso Gomez Maintenance Voucher + Php 1,260.00 MV0810-1078-4309 N/A 2010-08-11 20:42:22
    41190 Ma. Norie Panerio Gomez Maintenance Voucher + Php 1,260.00 MV0810-1078-4310 N/A 2010-08-11 20:46:30
    41191 Ma. Cristina Atienza Panerio Maintenance Voucher + Php 1,260.00 MV0810-1078-4311 N/A 2010-08-11 20:47:11
    54468 Marco Arcinal Melliza Maintenance Voucher + Php 1,260.00 MV0810-1078-4312 N/A 2010-08-11 20:48:06
    10544 Aurora Silva Fuentes Maintenance Voucher + Php 1,260.00 MV0810-999-3993 N/A 2010-08-11 20:59:57
    12651 Jonathan Bereber Fuentes Maintenance Voucher + Php 1,260.00 MV0810-999-3994 N/A 2010-08-11 21:00:39
    25981 Jonnah Bucane Mondido Maintenance Voucher + Php 1,260.00 MV0810-999-3995 N/A 2010-08-11 21:01:24
    41144 Margaret Ganza Orbeta Maintenance Voucher + Php 1,260.00 MV0810-999-3996 N/A 2010-08-11 21:05:43
    8201 Julio Boticario Manlangit Jr. Maintenance Voucher + Php 1,260.00 MV0810-1410-5637 N/A 2010-08-11 21:17:03
    16297 Ely Boticario Manlangit Maintenance Voucher + Php 1,260.00 MV0810-1410-5638 N/A 2010-08-11 21:18:03
    17429 Delia Ledesma Manlangit Maintenance Voucher + Php 1,260.00 MV0810-1410-5639 N/A 2010-08-11 21:18:45
    57210 Ruth Gianan Del Rosario Maintenance Voucher + Php 1,260.00 MV0810-1410-5640 NA 2010-08-11 21:19:30
    9852 Frezil Trangia Pari�a Maintenance Voucher + Php 1,260.00 MV0810-1690-6757 N/A 2010-08-11 21:30:40
    18780 Ferdinan Bagro Lauriaga Maintenance Voucher + Php 1,260.00 MV0810-1690-6760 N/A 2010-08-11 21:31:35
    12548 Mailyn Baloro Liba Maintenance Voucher + Php 1,260.00 MV0810-1690-6759 N/A 2010-08-11 21:32:14
    18793 Reynaldo Bacho Pari�a Maintenance Voucher + Php 1,260.00 MV0810-1690-6758 N/A 2010-08-11 21:33:00
    2109 Antonio Sison Ramiro Maintenance Voucher + Php 1,260.00 MV0810-1801-7201 N/A 2010-08-11 21:43:53
    3327 Maricel T Rafael Maintenance Voucher + Php 1,260.00 MV0810-1801-7202 N/A 2010-08-11 21:44:30
    3326 Maridel Pua Ramiro Maintenance Voucher + Php 1,260.00 MV0810-1801-7203 N/A 2010-08-11 21:45:11
    3325 Edilberto M Pua Maintenance Voucher + Php 1,260.00 MV0810-1801-7204 N/A 2010-08-11 21:45:54
    1128 Isabel Sison Sandi Maintenance Voucher + Php 1,260.00 MV0810-1945-7777 N/A 2010-08-11 21:52:17
    4510 Sherrie Mae Sison Sandi Maintenance Voucher + Php 1,260.00 MV0810-1945-7778 N/A 2010-08-11 21:56:59
    4220 Arsenio Guerrero Sandi Maintenance Voucher + Php 1,260.00 MV0810-1945-7779 N/A 2010-08-11 21:57:34
    18166 Charito Ramiro Alonzo Maintenance Voucher + Php 1,260.00 MV0810-1945-7710 N/A 2010-08-11 21:58:31
    9503 Librada Jataas Santos Maintenance Voucher + Php 1,260.00 MV0810-1952-7805 N/A 2010-08-11 22:04:11
    57132 Rochelle Infante Santos Maintenance Voucher + Php 1,260.00 MV0810-1952-7808 N/A 2010-08-11 22:04:54
    57133 Jason Jataas Santos Maintenance Voucher + Php 1,260.00 MV0810-1952-7807 N/A 2010-08-11 22:05:29
    57134 Enric Jataas Santos Maintenance Voucher + Php 1,260.00 MV0810-1952-7805 N/A 2010-08-11 22:06:11
    3369 Dante Hufancia Bermil Maintenance Voucher + SB Voucher MVE0810-0039-0305*SB0810-12-0008 2010-08-11 22:14:06
    8724 Jenita Hufancia Bermil Maintenance Voucher + Php 1,260.00 MVE0810-0039-0306 N/A 2010-08-11 22:14:46
    12351 Richard Hufancia Bermil Maintenance Voucher + Php 1,260.00 MVE0810-0039-0307 N/A 2010-08-11 22:15:26
    17798 Jenalyn Hufancia Bermil Maintenance Voucher + Php 1,260.00 MVE0810-0039-0308 N/A 2010-08-11 22:16:09
    12350 Patria Hufancia Bermil Maintenance Voucher + Php 1,260.00 MVE0810-0039-0309 N/A 2010-08-11 22:16:46
    8621 Valerio Mayao Bermil Jr. Maintenance Voucher + Php 1,260.00 MVE0810-0039-0310 N/A 2010-08-11 22:17:38
    17801 Janice Hufancia Bermil Maintenance Voucher + Php 1,260.00 MVE0810-0039-0311 N/A 2010-08-11 22:18:27
    25812 Gaspar Madamu Megano Maintenance Voucher + Php 1,260.00 MVE0810-0039-0312 N/A 2010-08-11 22:19:26
    8198 Melba Miranda Defi�o Maintenance Voucher + Php 1,260.00 MV0810-743-2969*SB0810-15-0034 N/A 2010-08-11 22:35:18
    10599 Jaime Bastan Defi�o Maintenance Voucher + Php 1,260.00 MV0810-743-2970 N/A 2010-08-11 22:36:23
    12371 Celina Bastan Defi�o Maintenance Voucher + Php 1,260.00 MV0810-743-2971 N/A 2010-08-11 22:37:13
    10598 Eden Herida Ardales Maintenance Voucher + Php 1,260.00 MV0810-743-2972 N/A 2010-08-11 22:37:58
    1632 Myrna Wendica Pigao Maintenance Voucher + Php 1,260.00 MV0810-1753-7009*SB0810-11-0038 N/A 2010-08-11 22:43:33
    3557 Ulyssis Morales Pigao Maintenance Voucher + Php 1,260.00 MV0810-1753-7012 N/A 2010-08-11 22:44:25
    8194 Ma. Pamela Wendica Pigao Maintenance Voucher + Php 1,260.00 MV0810-1753-7011 N/A 2010-08-11 22:45:10
    8200 Ludy Rubejes Cataloctocan Maintenance Voucher + Php 1,260.00 MV0810-1753-7010 N/A 2010-08-11 22:47:05
    1416 Melrose Bitgue Miranda Maintenance Voucher + SB Voucher MV0810-1490-5957*SB0810-11-0033 2010-08-11 22:51:50
    8197 Emmanuel Bitgue Miranda Maintenance Voucher + Php 1,260.00 MV0810-1490-5960 N/A 2010-08-11 22:52:57
    8199 Eleory Bitgue Miranda Maintenance Voucher + Php 1,260.00 MV0810-1490-5959 N/A 2010-08-11 22:53:39
    15118 Christian Quiseo Villanueva Maintenance Voucher + Php 1,260.00 MV0810-1490-5958 N/A 2010-08-11 22:54:21
    6828 Ricardo Bacho Pari�a, Jr. Maintenance Voucher + SB Voucher MV0810-1691-6761*SB0810-14-0071 2010-08-11 22:57:53
    12539 Ruth Guiang Molina Maintenance Voucher + Php 1,260.00 MV0810-1691-6764 N/A 2010-08-11 22:59:10
    12550 Jainne Baguero Palacio Maintenance Voucher + Php 1,260.00 MV0810-1691-6763 N/A 2010-08-11 22:59:47
    15525 Lydia Lim Nicolas Maintenance Voucher + Php 1,260.00 MV0810-1691-6762 N/A 2010-08-11 23:01:23
    7133 Ceres May Bonifacio Martinez Maintenance Voucher + SB Voucher MV0810-1442-5765*SB0810-11-0031 2010-08-11 23:04:58
    8331 Agnes Veronica Bonifacio Llorca Maintenance Voucher + Php 1,260.00 MV0810-1442-5768 N/A 2010-08-11 23:06:59
    12265 Mark Lawrence Bonifacio Llorca Maintenance Voucher + Php 1,260.00 MV0810-1442-5767 N/A 2010-08-11 23:07:51
    8332 Dhannie Lyn Gualvez Sol Maintenance Voucher + Php 1,260.00 MV0810-1442-5766 N/A 2010-08-11 23:08:33
    6216 Arvin Sol Martinez Maintenance Voucher + SB Voucher MV0810-1441-5761*SB0810-09-0043 2010-08-11 23:14:21
    12272 Cathrina Pia Bonifacio Esquierdo Maintenance Voucher + Php 1,260.00 MV0810-1441-5762 N/A 2010-08-11 23:15:03
    15626 Rizalino Windam Trinidad Maintenance Voucher + Php 1,260.00 MV0810-1441-5763 N/A 2010-08-11 23:15:43
    15628 Domingo Logdat Adonais Maintenance Voucher + Php 1,260.00 MV0810-1441-5764 N/A 2010-08-11 23:16:19
    6224 Edith Jabe�ar Cabangunay Maintenance Voucher + Php 1,260.00 MV0810-411-1761 N/A 2010-08-11 23:20:04
    37190 Nygelene Apondar Para�os Maintenance Voucher + Php 1,260.00 MV0810-411-1762 N/A 2010-08-11 23:21:25
    33302 Brenda Damasco Pulga Maintenance Voucher + Php 1,260.00 MV0810-411-1763 N/A 2010-08-11 23:22:05
    33300 Gemma Malasaquit Dacutanan Maintenance Voucher + Php 1,260.00 MV0810-411-1764 N/A 2010-08-11 23:22:46
    426 Ana Marita Llanita Bermil -01 Maintenance Voucher + Php 1,260.00 MV0810-348-1389 N/A 2010-08-11 23:25:43
    22794 Joelito Cabagnan Llanita Maintenance Voucher + Php 1,260.00 MV0810-348-1390 N/A 2010-08-11 23:26:36
    12524 Michelle Bravo Redulfin Maintenance Voucher + Php 1,260.00 MV0810-348-1391 N/A 2010-08-11 23:27:55
    12523 Ma. Theresa Bravo Redulfin Maintenance Voucher + Php 1,260.00 MV0810-348-1392 N/A 2010-08-11 23:28:36
    1317 Mary Ann Sison Acebedo Maintenance Voucher + Php 1,260.00 MV0810-036-0141 N/A 2010-08-11 23:31:42
    4182 Princess Margaret Sison Acebedo Maintenance Voucher + Php 1,260.00 MV0810-036-0142 N/A 2010-08-11 23:32:19
    4184 Mark Jayson Alconis Sison Maintenance Voucher + Php 1,260.00 MV0810-036-0143 N/A 2010-08-11 23:34:45
    4185 Michael Alconis Sison Maintenance Voucher + Php 1,260.00 MV0810-036-0144 N/A 2010-08-11 23:35:24
    8652 Lucita Mahinay Aling Maintenance Voucher + Php 1,260.00 MV0810-108-0429 N/A 2010-08-11 23:40:32
    41123 Amelia Pagaduan Bucag Maintenance Voucher + Php 1,260.00 MV0810-108-0430 N/A 2010-08-11 23:41:59
    53376 Carmelita Pagaduan Paras Maintenance Voucher + Php 1,260.00 MV0810-108-0431 N/A 2010-08-11 23:42:42
    53367 Elena Bustillo Paganduan Maintenance Voucher + Php 1,260.00 MV0810-108-0432 N/A 2010-08-11 23:43:29
    540 Medina Miranda Ibalan -01 Maintenance Voucher + SB Voucher MV0810-0216-2581*SB0810-06-0030 2010-08-11 23:46:48
    10541 Aurora Bitgue Miranda Maintenance Voucher + Php 1,260.00 MV0810-0216-2582 N/A 2010-08-11 23:48:01
    10542 Jasmine Tagalog Lapinig Maintenance Voucher + Php 1,260.00 MV0810-0216-2583 N/A 2010-08-11 23:48:37
    25883 Ma. Fe Maano Ragpala Maintenance Voucher + Php 1,260.00 MV0810-0216-2584 N/A 2010-08-11 23:49:25
    41139 Piodena Valenzuela Torno Maintenance Voucher + Php 1,260.00 MV0810-0216-2585 N/A 2010-08-11 23:50:03
    30013 Bernard Bitalac Dechaca Maintenance Voucher + Php 1,260.00 MV0810-0216-2586 N/A 2010-08-11 23:50:41
    15153 Jerry Capacite Barros Maintenance Voucher + Php 1,260.00 MV0810-0216-2587 N/A 2010-08-11 23:51:23
    59733 Lilibet Catambacan Alcantara Maintenance Voucher + Php 1,260.00 MV0810-0216-2588 N/A 2010-08-11 23:53:01
    53936 Church Upc Camarin Maintenance Voucher + Php 1,260.00 MV0810-0216-2589 N/A 2010-08-11 23:53:49
    22849 Edna Corpuz Benitez Maintenance Voucher + Php 1,260.00 MV0810-0216-2590 N/A 2010-08-11 23:54:31
    10189 Medina Miranda Ibalan -02 Maintenance Voucher + Php 1,260.00 MV0810-0216-2591 N/A 2010-08-11 23:55:27
    37184 Alma Tatad Gumba Maintenance Voucher + Php 1,260.00 MV0810-0216-2592 N/A 2010-08-11 23:56:07
    ==========================================================================================================================================
    =================

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