Marlyn Monthly Bills

LAUNDRY BILLS
538-M
FOR THE MONTH OF DECEMBER, 2011
S.N
1
2
3
DATE
###
###
###
BILL NO. HOUSE # LAUNDRY
B-00535 I-538-M
B-00548 I-538-M
B-00615 I-538-M
DRYCLEA
TAILORIN
PRESSING
N
G
X
X
TOTAL:
NO OF
PCS
2
2
13
17
_________________________
MR. MUMTAZ HUSSAIN
Laundry Manager Signature
_____________________________
MR. TANOS DAGHER
Service & Operation Manager
Housekeeping & Laundry
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
48.00
5.00
161.00
214.00
____________
NTED NAME
LAUNDRY BILLS
539-M (P)
S.N
DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
29-Nov
30-Jan
4-Dec
5-Dec
6-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
16-Dec
18-Dec
18-Dec
19-Dec
20-Dec
21-Dec
21-Dec
26-Dec
27-Dec
BILL NO.
HOUSE # LAUNDRY
B-00376 I-539 -M
B-00390 I-539-M
B-00430 I-539-M
B-00437 I-539-M
B-00447 I-539-M
B-00490 I-539-M
B-00503 I-539-M
B-00513 I-539-M
B-00521 I-539-M
B-00530 I-539-M
B-00549 I-539-M
B-00578 I-539-M
B-00581 I-539-M
B-00596 I-539-M
B-00601 I-539-M
B-00612 I-539-M
B-00613 I-539-M
B-00636 I-539-M
B-00653
I-539
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
7
8
6
8
6
7
5
8
7
7
7
19
11
9
6
8
9
7
7
152
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
22.00
33.00
20.00
36.00
15.00
22.00
13.00
36.00
21.00
22.00
31.00
66.00
41.00
25.00
19.00
26.00
23.00
21.00
21.00
513.00
____________
NTED NAME
LAUNDRY BILLS
539- (L)
S.N
DATE
BILL NO.
HOUSE # LAUNDRY
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
4-Dec
5-Dec
6-Dec
7-Dec
10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
16-Dec
18-Dec
18-Dec
19-Dec
19-Dec
20-Dec
25-Dec
25-Dec
26-Dec
27-Dec
B-00431
B-00438
B-00448
B-00467
B-00491
B-00504
B-00514
B-00522
B-00531
B-00550
B-00579
B-00582
B-00597
B-00594
B-00602
B-00639
B-00638
B-00644
B-00654
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
5
7
3
6
3
6
3
3
10
15
37
11
10
115
8
10
10
5
10
277
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
LAUNDRY BILLS
FOR THE MONTH OF NOVEMBER, 2011
S.N
1
2
3
4
5
6
7
8
9
DATE
BILL NO.
HOUSE # LAUNDRY
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
27-Nov
28-Nov
29-Nov
30-Nov
B-00236
B-00240
B-00248
B-00262
B-00268
B-00349
B-00363
B-00377
B-00391
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
I-539-M
X
X
X
X
X
X
X
X
X
DRYCLEA
PRESSING
N
TOTAL:
MR. MUMTAZ HUSSAIN

_____________________________
MR. TANOS DAGHER
KAUST R & F
CLIENT PRI
AMOUNT
7.50
11.50
4.50
18.50
4.00
17.00
4.50
4.50
28.00
17.50
63.50
29.50
23.50
169.00
13.00
20.50
35.00
105.00
23.50
600.00
____________
NTED NAME
BER, 2011
TAILORIN
G
NO OF PCS
7
4
4
10
5
4
4
3
13
AMOUNT
10.00
6.00
5.00
28.00
10.00
5.00
7.50
4.50
43.00
119.00
CLIENT PRINTED NAME

OVER SIGNATURE
LAUNDRY BILLS
S.N
DATE
BILL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
9-Dec
9-Dec
9-Dec
9-Dec
9-Dec
10-Dec
11-Dec
12-Dec
13-Dec
15-Dec
15-Dec
16-Dec
16-Dec
16-Dec
16-Dec
16-Dec
16-Dec
16-Dec
16-Dec
17-Dec
19-Dec
B-00485
B-00484
B-00483
B-00481
B-00480
B-00494
B-00508
B-00512
B-00523
B-00541
B-00547
B-00552
B-00553
B-00554
B-00555
B-00556
B-00551
B-00557
B-00558
B-00562
B-00595
HOUSE # LAUNDRY
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
540-M
DRYCLEA
TAILORIN
PRESSING
N
G
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TOTAL:
NO OF
PCS
8
8
8
8
8
5
90
82
35
18
4
9
5
3
3
4
13
25
4
7
102
449
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
____________
NTED NAME
6.00
6.00
6.00
6.00
6.00
50.00
202.00
124.00
64.00
48.00
20.00
95.00
20.00
38.00
12.00
38.00
30.00
35.50
15.00
25.00
379.50
###
LAUNDRY BILLS
S.N
DATE
BILL NO.
HOUSE # LAUNDRY
1
2
3
4
5
6
7
6-Dec
7-Dec
10-Dec
11-Dec
13-Dec
14-Dec
19-Dec
P-00451
P-00462
P-00492
P-00500
P-00525
P-00529
P-06502
G-3636
G-3636
G-3636
G-3636
G-3636
G-3636
G-3636
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
X
X
X
X
X
X
X
NO OF
PCS
3
1
1
1
2
2
4
14
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
20.00
4.00
2.00
2.00
5.00
4.00
12.00
____________
NTED NAME
49.00
LAUNDRY BILLS
S.N
1
2
3
4
5
6
7
8
DATE
BILL NO.
HOUSE # LAUNDRY
30-Nov
4-Dec
10-Dec
14-Dec
18-Dec
20-Dec
20-Dec
24-Dec
B-00392
B-00418
B-00493
B-00538
B-00575
B-00607
B-00608
B-00632
G-3984
G-3984
G-3984
G-3984
G-3984
G-3984
G-3984
G-3984
DRYCLEA PRESSIN TAILORIN

N
G
G
X
X
X
X
X
X
X
NO OF
PCS
1
7
3
3
5
2
3
6
TOTAL:
_________________________
MR. MUMTAZ HUSSAIN
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
_____________________________
MR. TANOS DAGHER
KAUST R & F
AMOUNT
5.00
23.50
28.50
26.00
43.00
7.00
18.00
50.50
201.50
_____________
NTED NAME
LAUNDRY BILLS
S.N
1
2
DATE
BILL NO.
5-Dec
###
B-00441
B-00584
HOUSE # LAUNDRY
531-M
531-M
DRYCLEA
TAILORIN
PRESSING
N
G
X
X
TOTAL:
NO OF
PCS
1
4
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
____________
NTED NAME
12.00
35.00
47.00
LAUNDRY BILLS
BUILDING BLOCKS ( DAY CARE)
S.N
1
2
3
DATE
1-Dec
7-Dec
###
BILL NO.
HOUSE #
B-00400 DAY CARE

B-00468 DAY CARE
B-00620 DAY CARE
LAUNDR DRYCLEA PRESSIN TAILORI

Y
N
G
NG
X
X
X
TOTAL:
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
NO OF
PCS
AMOUNT
16
14
146
288.00
105.00
1,540.00
176
###
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
LAUNDRY BILLS
FOR THE MONTH OF NOVEMBER, 2011
S.N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
DATE
4-Nov
4-Nov
5-Nov
5-Nov
5-Nov
5-Nov
5-Nov
5-Nov
5-Nov
6-Nov
6-Nov
15-Nov
15-Nov
15-Nov
15-Nov
19-Nov
19-Nov
20-Nov
22-Nov
22-Nov
26-Nov
28-Nov
29-Nov
29-Nov
BILL NO.
HOUSE # LAUNDRY
B-00187 4400/4401
B-00188 4400/4401
B-00193 4400/4401
B-00194 4400/4401
B-00195 4400/4401
B-00196 4400/4410
B-00197 4400/4401
B-00198 4400/4401
B-00199 4400/4401
B-00201 4400/4401
B-00202 4400/4401
B-00253 4400/4401
B-00254 4400/4401
B-00255 4400/4401
B-00256 4400/4401
B-00283 4400/4401
B-00284 4400/4401
B-00299 4400/4401
B-00312 4400/4401
B-00313 4400/4401
B-00340 4400/4401
B-00358 5044-A
B-00374 4400/4401
B-00375 4401-303
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
224
137
13
8
8
7
2
34
35
4
4
3
12
2
5
258
102
40
440
188
35
1
12
3
1577
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
LAUNDRY BILLS
S.N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
DATE
BILL NO.
HOUSE # LAUNDRY
3-Dec B-00412 5044-B

4-Dec B-00427 4400/4401
4-Dec B-00426 4400/4401
4-Dec B-00432 4400/4401
5-Dec B-00442 4400/4401
6-Dec B-00454 5403-C
6-Dec B-00457 4400/4401
6-Dec B-00456 I-5403-C
6-Dec B-00458 4400/4401
7-Dec B-00463 4400/4401
7-Dec B-00466 4400/4401
7-Dec B-00465 4400/4401
8-Dec B-00473 4400/4401
8-Dec B-00472 4400/4401
9-Dec B-00486 4400/4401
11-Dec B-00497 4400/4401
15-Dec B-00539 I-5401-C
17-Dec B-00565 4400/4401
17-Dec B-00564 4400/4401
18-Dec B-00585 4400/4401
19-Dec B-00593 4400/4401
23-Dec B-00625 I-5000
23-Dec B-00627 I-5550
24-Dec B-00628 I-5551
27-Dec B-00659 G-3175
TOTAL:
_________________________
MR. MUMTAZ HUSSAIN
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
NO OF
PCS
34
126
261
16
1
29
279
1
167
25
185
294
38
159
12
36
28
98
195
49
317
47
47
1
45
2490
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
_____________________________
MR. TANOS DAGHER
KAUST R & F
AMOUNT
640.00
255.00
149.00
96.00
96.00
84.00
30.00
70.00
71.50
74.00
74.00
165.00
150.00
40.00
50.00
663.00
199.00
570.00
1,195.00
339.50
357.00
67.50
174.00
139.00
____________
NTED NAME
###
AMOUNT
67.5
139
455
252.00
721.00
576.00
99.00
340.00
806.00
67.50
384.00
405.00
390.00
835.00
26.50
417.50
144.00
522.00
351.50
163.50
584.00
184.00
1,007.00
508.00
508.00
55.50
326.00
###
LAUNDRY BILLS
S.N
DATE
BILL NO.
1 1-Dec B-00404
2 3-Dec B-00411
3 4-Dec B-00424
4 4-Dec B-00434
5 4-Dec B-00425
6 5-Dec B-00439
7 6-Dec B-00449
8 7-Dec B-00464
9 8-Dec B-00471
10 8-Dec B-00470
11 ### B-00495
12 ### B-00501
13 ### B-00502
14 ### B-00498
15 ### B-00506
16 ### B-00510
17 ### B-00517
18 ### B-00533
19 ### B-00532
20 ### B-00528
21 ### B-00527
22 ### B-00542
23 ### B-00544
24 ### B-00568
25 ### B-00561
26 ### B-00574
27 ### B-00583
28 ### B-00598
29 ### B-00609
HOUSE #
LAUNDRY
TARRAF
BAASIRRI
MR. ROY
SABAAYON
MOUSTAFA
TARRAF
BAASIRRI
O.M.
NAWAM
TARRAF
MR. ROY
SABAAYON
BAASIRRI
MAURICE
MR. MARTIN
JAY FRANCIS
MR. TARRAF
MR. BASIL
MR. ROY
MR. BAASIRRI
MR. MIKE
MR MARTIN
MR TARRAF
MR NAWAM X
MR. ROY
X
MUSTAFA
X
MR SABAAYONX
MR. TARRAF X
MR. SABAAYON
X
TOTAL:
_________________________
MR. MUMTAZ HUSSAIN
X
X
X
DRYCLE
TAILORIN
PRESSING
AN
G
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
NO OF
PCS
8
4
5
13
7
7
2
2
2
6
6
5
4
4
3
46
6
12
6
2
3
16
7
1
3
11
7
10
3
211
_________________________
CLIENT PRINTED NAME

_____________________________
MR. TANOS DAGHER
KAUST R & F
OVER SIGNATURE
AMOUNT
26.00
18.00
16.00
42.00
24.00
21.00
6.00
7.00
37.00
18.00
19.00
12.00
13.00
14.00
19.00
130.50
18.00
39.00
20.00
26.00
26.00
37.00
21.00
25.00
9.00
40.00
20.00
34.00
6.00
743.50
_____________
NTED NAME
LAUNDRY BILLS
SADAF UMER
S.N
1
2
3
4
5
6
DATE
###
###
7-Dec
###
###
###
BILL NO.
HOUSE #
P-00427 SADAF
P-00428 SADAF
P-00429 SADAF
P-00430 SADAF
P-00431 SADAF
P-00432 SADAF
UMER
UMER
UMER
UMER
UMER
UMER
LAUNDRY
X
X
X
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
18
6
7
4
8
5
48
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
216.00
72.00
84.00
48.00
96.00
60.00
576.00
____________
NTED NAME
LAUNDRY BILLS
S.N
DATE
BILL NO.
HOUSE # LAUNDRY
16-Dec
P-05768
I-541-M
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
____________
NTED NAME
13.00
13.00
LAUNDRY BILLS
HOUSEKEEPING
S.N
1
2
3
4
5
6
7
8
9
DATE
4-Dec
4-Dec
4-Dec
8-Dec
10-Dec
20-Dec
20-Dec
21-Dec
25-Dec
BILL NO.
HOUSE #
LAUNDRY
B-00417
CSOB
B-00421 H-4207 A-103
B-00420 H-4206 A-102
B-00476
CSOB
B-00488
I-5758
B-00604 C/O SARAJ
B-00605
I-5758
B-0611
I-5203
B-00640H-43311B-205
X
X
X
X
X
X
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
_________________________
MR. MUMTAZ HUSSAIN
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
_____________________________
MR. TANOS DAGHER

KAUST R & F
NO OF
PCS
AMOUNT
10
12
18
6
6
1
49
4
7
113
______________________
ENT PRINTED NAME
OVER SIGNATURE
60.00
92.00
12.00
120.00
20.00
716.00
36.00
107.00
LAUNDRY BILLS
S.N
DATE
BILL NO.
30-Nov
4-Dec
18-Dec
B-00386
B-00435
B-00576
2
3
HOUSE # LAUNDRY
I-5708
I-5708
I-5708
DRYCLEA
TAILORIN
PRESSING
N
G
X
X
TOTAL:
NO OF
PCS
5
13
5
23
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
MR. TANOS DAGHER

KAUST R & F
AMOUNT
71.50
57.00
110.00
167.00
____________
NTED NAME
LAUNDRY BILLS
S.N
1
2
3
4
5
6
DATE
BILL NO.
HOUSE # LAUNDRY
13-Nov
20-Nov
28-Nov
6-Dec
12-Dec
18-Dec
B-00237
B-00285
B-00360
B-00445
B-00511
B-00573
BLDG
BLDG
BLDG
BLDG
BLDG
BLDG
16
16
16
16
16
16
X
X
X
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
________________________
CLIENT PRINTED NAM
OVER SIGNATURE
NO OF
PCS
AMOUNT
6
18
14
13
9
11
71
22.00
59.00
53.50
57.00
23.00
46.00
260.50
______________________
ENT PRINTED NAME
OVER SIGNATURE
LAUNDRY BILLS
S.N
1
2
3
4
DATE
BILL NO.
22-Nov
28-Dec
6-Dec
18-Dec
B-00311
B-00355
B-00425
B-00577
HOUSE # LAUNDRY
526-M
526-M
526-M
526-M
X
X
X
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
12
12
12
2
38
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
37.00
37.00
37.00
11.00
122.00
____________
NTED NAME
LAUNDRY BILLS
S.N
DATE BILL NO. HOUSE #
LAUNDRY
### B-00643
RECREATION
DRYCLEA
PRESSING TAILORING
N
NO OF
PCS
11
TOTAL:
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
___________
TED NAME
21.00
21.00
LAUNDRY BILLS
TAMIMI GLOBAL
S.N
1
2
3
4
DATE
BILL NO.
13/12/2011B-00524
14/12/2011B-00534
16/12/2011 P-4967
17/12/2011 P-4973
HOUSE # LAUNDRY
TAMIMI
TAMIMI
TAMIMI
TAMIMI
DRYCLE
TAILORIN
PRESSING
AN
G
X
X
X
X
TOTAL:
NO OF
PCS
118
15
25
80
238
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
____________
NTED NAME
640.00
270.00
130.00
605.50
###
LAUNDRY BILLS
TAMIMI GLOBAL
S.N
DATE
BILL NO.
HOUSE # LAUNDRY
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
____________
NTED NAME
0.00
LAUNDRY BILLS
TAMIMI GLOBAL
S.N
DATE
BILL NO.
HOUSE # LAUNDRY
DRYCLEA
TAILORIN
PRESSING
N
G
TOTAL:
NO OF
PCS
_________________________
MR. MUMTAZ HUSSAIN
_____________________________
MR. TANOS DAGHER
KAUST R & F
_________________________
CLIENT PRINTED NAME
OVER SIGNATURE
AMOUNT
____________
NTED NAME
0.00

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Marlyn Monthly Bills

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LAUNDRY BILLS

BILL NO. HOUSE # LAUNDRY

MR. MUMTAZ HUSSAIN

CLIENT PRINTED NAME

DRYCLEA PRESSIN TAILORIN

B-00400 DAY CARE

LAUNDR DRYCLEA PRESSIN TAILORI

3-Dec B-00412 5044-B

Laundry Manager Signature

Service & Operation Manager

MR. TANOS DAGHER

DATE BILL NO. HOUSE #

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