About this document
Project Billing Summary Report by April Loureen Dale Talha is a document available to read on EtoBox.
The billing summary as of July 31, 2024, outlines various costs associated with a project, including mobilization, manhours, equipment, and materials, totaling ₱ 4,045,065.04. The document details specific quantities, rates, and total amounts for each category, with a balance from the purchase order of ₱ 514,918.96. The summary indicates that 68.74% of total billings have been processed, with a final billing amount of ₱ 910,677.84.
- Author
- April Loureen Dale Talha
- Language
- EN