expenses - SOA 03/30/11 03/31/11 ILOILO SUPERMART (ATR...

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SOA 03/30/11 03/31/11 ILOILO SUPERMART (ATR ILOILO CITY PH 360.90 04/02/11 04/02/11 SM SUPERMARKET (SM DEL ILOILO CITY PH 817.00 04/03/11 04/03/11 JARO SUPERMART ILOILO CITY PH 8,084.90 04/09/11 04/09/11 SM CINEMA-ECOM (SMPHI) PANGASINAN PH 120.50 Reference: 26-331949 04/17/11 04/17/11 PAYMENT RECEIVED - THANK YOU -10,450.00 04/19/11 04/19/11 SM SUPERMARKET (SM ILO ILOILO CITY PH 166.75 SUB TOTAL 9,535.59 TOTAL 9,535.59 May 20, 2011 TOTAL 9,535.59 10,464.41 UNBILLED TOTAL 0.00 SOA 9,535.59 Credit Left 10,464.41 UNBILLED OVERALL TOTAL 9,535.59 MOM'S EXPENSES: 3800.00 piggy save 700 my fiesta 4300 MY EXPENSES: 735.59 MY SOA 5,735.59 Card Number: 5125710948847101 Product Type: Mastercard Standard Credit Limit: 20,000 Available Credit Limit / Available Balance: 10,464.41 Last Statement Date April 25, 2011 Latest Statement Balance / Amount Due: 9,535.59 9,535.59 476.78 Due Date: May 20, 2011 Date of last payment: April 17, 2011 Last payment amount: 10,450.00 - Available Cash Advance Limit: 6,000.00
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This note was uploaded on 12/10/2011 for the course ACCT Accountanc taught by Professor Jenkins during the Spring '11 term at Sacread Heart University.

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expenses - SOA 03/30/11 03/31/11 ILOILO SUPERMART (ATR...

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