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    Amon Insurance Management Services

    Uploaded by

    JeffreyBerida
    This billing statement from Amon Insurance Management Services details insurance premium payments and deposits for various policies and vehicles for the client Limber between January 2013 and September 2013. It lists transactions including deposits received, outstanding balances, salaries paid, and additional vehicles added. The total balance due as of September 9, 2013 is PHP 48,070.

    Copyright:

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

    Amon Insurance Management Services

    Uploaded by

    JeffreyBerida
    12 views5 pages
    This billing statement from Amon Insurance Management Services details insurance premium payments and deposits for various policies and vehicles for the client Limber between January 2013 and September 2013. It lists transactions including deposits received, outstanding balances, salaries paid, and additional vehicles added. The total balance due as of September 9, 2013 is PHP 48,070.

    Original Title

    Limber Billing

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    © © All Rights Reserved

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    This billing statement from Amon Insurance Management Services details insurance premium payments and deposits for various policies and vehicles for the client Limber between January 2013 and September 2013. It lists transactions including deposits received, outstanding balances, salaries paid, and additional vehicles added. The total balance due as of September 9, 2013 is PHP 48,070.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views5 pages

    Amon Insurance Management Services

    Uploaded by

    JeffreyBerida
    This billing statement from Amon Insurance Management Services details insurance premium payments and deposits for various policies and vehicles for the client Limber between January 2013 and September 2013. It lists transactions including deposits received, outstanding balances, salaries paid, and additional vehicles added. The total balance due as of September 9, 2013 is PHP 48,070.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    AMON INSURANCE MANAGEMENT SERVICES

    UG22 Cityland 8, 98 Sen. Gil Puyat Ave., Makati City


    BILLING STATEMENT
    Limber
    limberjacob@yahoo.com
    DATEPARTICULARS
    QUANTITYAMOUNT
    REMITTANCE
    BALANCE
    ####### Balance policy
    400/200
    Truck
    5 2,300.00
    plus 60 truck
    PC
    12 4,800.00
    MC
    52 10,400.00
    TC
    12 2,400.00
    ####### PC(trav)
    38 15,200.00
    MC(mi)
    38 7,600.00
    42,700.00
    1/4/2013 less:deposit
    6,000.00 36,700.00
    1/9/2013 less:deposit
    8,260.00 28,440.00
    1/9/2013 MC LIB
    50 10,000.00
    38,440.00
    ####### pc trav
    50 20,000.00
    58,440.00
    ####### less:deposit
    8,400.00 50,040.00
    salary
    1,000.00 49,040.00
    ####### less:deposit
    9,660.00 39,380.00
    salary
    800.00 38,580.00
    ####### less:deposit
    8,020.00 30,560.00
    01/25/13 less:deposit
    6,100.00 24,460.00
    salary
    1,000.00 23,460.00
    ####### mc
    25 5,000.00
    28,460.00
    01/31/13 less:deposit
    15,400.00 13,060.00
    salary
    1,000.00 12,060.00
    01/31/13 pvt Dr#1508
    25 10,000.00
    22,060.00
    mc
    25 5,000.00
    27,060.00
    tru
    15 3,000.00
    30,060.00
    02/05/13 less:deposit
    9,250.00 20,810.00
    rental
    jan
    1,000.00 19,810.00
    broadband(jan)
    900.00 18,910.00
    salary
    800.00 18,110.00
    2/5/2013 pc
    10 4,000.00
    22,110.00
    mc
    25 5,000.00
    27,110.00
    tc
    25 5,000.00
    32,110.00
    02/06/13 less:deposit
    9,660.00 22,450.00
    addt'l truck(jan) 14
    840.00
    23,290.00
    02/11/13 pvt DR#1577
    25 10,000.00
    33,290.00
    mc
    25 5,000.00
    38,290.00
    ####### less:deposit
    9,500.00 28,790.00
    salary
    1,000.00 27,790.00
    ####### mc(lib)
    50 10,000.00
    37,790.00

    ####### less:deposit
    salary
    ####### less:deposit
    ####### PC(trav)
    10
    tc(trav)
    10
    ####### PC(trav)
    15
    tc(trav)
    10
    ####### less:deposit
    salary
    over quotamc12
    ####### less:deposit
    3/5/2013 less:deposit
    salary
    internet(feb)
    rental(feb)
    quota
    mc26
    3/6/2013 PC(trav)
    20
    mc(trav)
    20
    tc(mi)
    20
    3/7/2013 less:deposit
    ####### PC(trav)
    25
    MC(mi)
    25
    ####### less:deposit
    salary
    ####### addt'l truck(feb) 12
    ####### less:deposit
    salary
    ####### less:deposit
    salary
    internet(march)
    rental(march)
    ####### pc(lib)
    25
    mc(lib)
    25
    tc(lib)
    10
    ####### less:deposit
    4/4/2013 less:deposit
    salary
    4/8/2013 PC(trav)
    25
    mc(trav)
    50
    tc(lib)
    25
    ####### less:deposit
    salary
    ####### less:deposit
    salary
    ####### PC(trav)
    50
    ####### less:deposit
    ####### addt'l(truck)/march13

    4,000.00
    2,000.00
    6,000.00
    2,000.00

    8,000.00
    4,000.00
    4,000.00
    10,000.00
    5,000.00

    720.00

    10,000.00
    5,000.00
    2,000.00

    10,000.00
    10,000.00
    5,000.00

    20,000.00
    780.00

    7,200.00 30,590.00
    1,000.00 29,590.00
    6,450.00 23,140.00
    27,140.00
    29,140.00
    35,140.00
    37,140.00
    5,100.00 32,040.00
    1,000.00 31,040.00
    240.00 30,800.00
    5,000.00 25,800.00
    5,700.00 20,100.00
    800.00 19,300.00
    900.00 18,400.00
    1,000.00 17,400.00
    520.00 16,880.00 *******9/3/13
    24,880.00
    28,880.00
    32,880.00
    5,000.00 27,880.00
    37,880.00
    42,880.00
    7,700.00 35,180.00
    1,000.00 34,180.00
    34,900.00
    6,700.00 28,200.00
    1,000.00 27,200.00
    5,000.00 22,200.00
    500.00 21,700.00
    900.00 20,800.00
    1,000.00 19,800.00
    29,800.00
    34,800.00
    36,800.00
    5,150.00 31,650.00
    10,850.00 20,800.00
    1,000.00 19,800.00
    29,800.00
    39,800.00
    44,800.00
    8,800.00 36,000.00
    1,000.00 35,000.00
    6,100.00 28,900.00
    1,000.00 27,900.00
    47,900.00
    8,300.00 39,600.00
    40,380.00

    ####### less:deposit
    8,000.00 32,380.00
    salary
    1,000.00 31,380.00
    ####### less:deposit
    4,400.00 26,980.00
    ####### mc(trav)
    50 10,000.00
    36,980.00
    ####### less:deposit
    5,000.00 31,980.00
    salary
    1,000.00 30,980.00
    internet(april)
    900.00 30,080.00
    rental(april)
    1,000.00 29,080.00
    ####### tc(trav)
    50 10,000.00
    39,080.00
    5/2/2013 PC(trav)
    50 20,000.00
    59,080.00
    5/2/2013 less:deposit
    5,000.00 54,080.00
    salary
    1,000.00 53,080.00
    5/7/2013 less:deposit
    6,000.00 47,080.00
    5/9/2013 less:deposit
    7,100.00 39,980.00
    ####### mc(trav)
    50 10,000.00
    49,980.00
    ####### less:deposit
    6,800.00 43,180.00
    salary
    1,000.00 42,180.00
    ####### less:deposit
    5,000.00 37,180.00
    ####### addt'l(truck)/april 21 1,260.00
    38,440.00
    ####### less:deposit
    6,900.00 31,540.00
    salary
    1,000.00 30,540.00
    ####### PC(trav)
    50 20,000.00
    50,540.00
    ####### less:deposit
    7,000.00 43,540.00
    ####### less:deposit
    6,100.00 37,440.00
    salary
    1,000.00 36,440.00
    ####### mc(trav)
    50 10,000.00
    46,440.00
    ####### less:deposit
    6,200.00 40,240.00
    ####### PC(trav)
    33 13,200.00
    53,440.00
    6/3/2013 less:deposit
    17,150.00 36,290.00
    salary
    1,000.00 35,290.00
    internet(may)
    900.00 34,390.00
    over quotamc15
    300.00 34,090.00
    rental(may)
    1,000.00 33,090.00
    6/4/2013 mc(trav)
    50 10,000.00
    43,090.00
    6/5/2013 less:deposit
    5,000.00 38,090.00
    6/6/2013 tc(trav)
    50 10,000.00
    48,090.00
    6/6/2013 less:deposit
    8,050.00 40,040.00
    salary
    1,000.00 39,040.00
    ####### PC(trav)
    50 20,000.00
    59,040.00
    ####### addt'l truck(may) 20 1,200.00
    60,240.00
    ####### less:deposit
    11,500.00 48,740.00
    ####### less cancelled
    pc(4)/mc/tc(12)
    4,000.00 44,740.00
    ####### less deposit
    5,950.00 38,790.00
    ####### mc(trav)
    50 10,000.00
    48,790.00
    ####### less:deposit
    5,050.00 43,740.00
    ####### less:deposit
    5,160.00 38,580.00
    salary
    1,000.00 37,580.00

    ####### less:deposit
    5,120.00 32,460.00
    ####### less deposit
    6,000.00 26,460.00
    salary
    1,000.00 25,460.00
    internet(june)
    900.00 24,560.00
    rental(june)
    1,000.00 23,560.00
    7/1/2013 PC(trav)
    50 20,000.00
    43,560.00
    7/2/2013 less:deposit
    9,500.00 34,060.00
    7/4/2013 mc(trav)
    50 10,000.00
    44,060.00
    7/4/2013 less:deposit
    7,540.00 36,520.00
    7/8/2013 less:deposit
    6,500.00 30,020.00
    salary
    1,000.00 29,020.00
    7/9/2013 PC(trav)
    50 20,000.00
    49,020.00
    mc(trav)
    50 10,000.00
    59,020.00
    7/9/2013 less:deposit
    6,600.00 52,420.00
    ####### less:deposit
    6,400.00 46,020.00
    ####### less deposit
    5,300.00 40,720.00
    ####### less:deposit
    5,000.00 35,720.00
    salary
    1,000.00 34,720.00
    ####### PC(trav)
    50 20,000.00
    54,720.00
    mc(trav)
    50 10,000.00
    64,720.00
    tc(trav)
    50 10,000.00
    74,720.00
    ####### addt'l truck(june) 16
    960.00
    75,680.00
    ####### less:deposit
    7,550.00 68,130.00
    ####### less:deposit
    6,800.00 61,330.00
    salary
    1,000.00 60,330.00
    ####### less:deposit
    5,450.00 54,880.00
    ####### less deposit
    7,400.00 47,480.00
    salary
    1,000.00 46,480.00
    internet(july)
    900.00 45,580.00
    rental(july)
    2,000.00 43,580.00
    8/1/2013 mc(trav)
    50 10,000.00
    53,580.00
    8/2/2013 less deposit
    6,050.00 47,530.00
    8/6/2013 pc(trav)
    50 20,000.00
    67,530.00
    8/6/2013 less:deposit
    9,450.00 58,080.00
    salary
    1,000.00 57,080.00
    8/7/2013 mc(trav)
    50 10,000.00
    67,080.00
    ####### addt'l(july)
    18 1,080.00
    68,160.00
    ####### less:deposit
    16,300.00 51,860.00
    salary
    800.00 51,060.00
    ####### PC(trav)
    50 20,000.00
    71,060.00
    mc(trav)
    50 10,000.00
    81,060.00
    ####### less:deposit
    7,000.00 74,060.00
    ####### less:deposit
    17,800.00 56,260.00
    salary
    8/12-16/13
    800.00 55,460.00
    salary
    8/19-23/13
    800.00 54,660.00
    ####### less:deposit
    7,200.00 47,460.00
    ####### less:deposit
    10,000.00 37,460.00

    2458

    9/2/2013
    9/3/2013
    9/4/2013
    9/4/2013
    9/9/2013
    #######
    #######
    #######
    #######
    #######
    #######
    #######
    #######
    #######

    #######
    #######
    #######
    #######
    #######
    #######

    salary
    8/26-30/13
    rental(august)
    internet(august)
    less:deposit
    PC(trav)
    50 20,000.00
    mc(trav)
    50 10,000.00
    tc(trav)
    50 10,000.00
    less:deposit
    less:deposit
    salary
    9/2-6/13
    PC(trav)
    50 20,000.00
    mc(trav)
    50 10,000.00
    less deposit
    less:deposit
    less:deposit
    salary
    addt'l truck (august)
    15
    900.00
    less
    mc(trav)
    50 10,000.00
    PC(trav)
    50 20,000.00
    less
    salary
    less
    internet(september)
    rental(september)
    less
    mc(trav)
    50 10,000.00
    PC(trav)
    50 20,000.00
    less check
    less
    less
    salary
    mc(trav)
    50 10,000.00
    PC(trav)
    50 20,000.00
    tc(trav)
    50 10,000.00

    Prepared by:
    N.Esller
    Noted by:
    Elena E. Amon

    800.00
    2,000.00
    900.00
    9,200.00

    7,500.00
    15,000.00
    1,000.00

    10,500.00
    9,750.00
    8,700.00
    1,000.00
    5,590.00

    9,950.00
    1,000.00
    6,500.00
    900.00
    2,000.00
    14,600.00

    1,450.00
    6,500.00
    16,500.00
    1,000.00

    36,660.00
    34,660.00
    33,760.00
    24,560.00
    44,560.00
    54,560.00
    64,560.00
    57,060.00
    42,060.00
    41,060.00
    61,060.00
    71,060.00
    60,560.00
    50,810.00
    42,110.00
    41,110.00
    42,010.00
    36,420.00
    46,420.00
    66,420.00
    56,470.00
    55,470.00
    48,970.00
    48,070.00
    46,070.00
    31,470.00
    41,470.00
    61,470.00
    60,020.00
    53,520.00
    37,020.00
    36,020.00
    46,020.00
    66,020.00
    76,020.00

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