FIADESIGN & ALLIED SERVICES

1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone#
Email 075-600 3482
ian_flamengco@rocketmail.com

CP # 63 933 857 8424

Billing Statement
Date 4/21/2018 Invoice Period 03/28/2016 To 04/21/2018
Bill To: Company Information
Mr. George Lim Name Limpan Trading
Customer ID TIN

Phone# Invoice#

SEVEN (7) UNITS APARTMENT

Payment and Adjustments

Date Description signed and seal Amount

Architectural design Free

04.22.2018 Structural Design 1500 X 7 UNITS
and Analysis
04.20.2018 Master Plumber 500 X 21 CR
04.21.2018 Master Electrician 300 X 7 UNITS
04.23.2018 Electricial Design 1500 x 7 UNITS
and Analysis
04.24.2018 Land Tax attached reciept
04.24.2018 Blue Print attached reciept
Current Balance

FIADESIGN & ALLIED SERVICES

1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone# 075-600 3482

Email ian_flamengco@rocketmail.com
CP # 63 933 857 8424
Billing Statement
Date 4/21/2018 Invoice Period 04/16/2016 To 04/25/2018
Bill To: Company Information
Mr. George Lim Name Se Jo Tong Family Association
Customer ID TIN

Phone# Invoice#

TWO STORE COMMERCIAL BUILDING WITH ROOF DECK TEMPLE

Payment and Adjustments
Date Description signed and seal Amount
Architectural design Free
04.22.2018 Structural Design
and Analysis
04.20.2018 Master Plumber 1000 x 3 CR
04.21.2018 Master Electrician
04.23.2018 Electricial Design
and Analysis
Fare

Current Balance

FIADESIGN & ALLIED SERVICES

1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone# 075-600 3482

Email ian_flamengco@rocketmail.com
CP # 63 933 857 8424
Billing Statement (SUMMARY)
Date 4/21/2018 Invoice Period 04/16/2016 To 04/25/2018
Bill To: Company Information
Mr. George Lim Name
Customer ID TIN

Phone# Invoice#

Payment and Adjustments

Date Description signed and seal Amount
7 UNIT APARTMENT P.F.
2 STOREY COMMERCIAL P.F.
BUILDING
Column1 DESIGN DESIGN2 Column3

Current Balance
-
REINBURSE

FIADESIGN & ALLIED SERVICES

1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone# 075-600 3482

Email ian_flamengco@rocketmail.com
CP # 63 933 857 8424
TURNOVER DOCUMENTS
Date 4/21/2018 Invoice Period 04/16/2016 To 04/25/2018
Bill To: Company Information
Mr. George Lim Name LIMPAN TRADING
Customer ID TIN

Phone# Invoice#

Contents
Quantity Description
11 sets Architectural Plan (signed & sealed)
11 sets Structural Plan (signed & sealed)
11 sets Electrical Plan (signed & sealed)
11 sets Plumbing Plan (signed & sealed)
6 sets Architectural engineering form (signed & sealed) -building permit
6 sets Structural Engineering form (signed & sealed) -building permit
6 sets Electrical Enginerring form (signed & sealed) -building permit
6 sets Plumbing Engineering Form (signed & sealed) -building permit
1 pc Original Reciept of Real Property Tax with O.R # 9209465
1 set Architectural Plan (original copy)
 1 set Structural Plan (original copy)
1 set Electrical Plan (original copy)
1 set Plumbing Plan (original copy)
1 set revised floor plan (ground to third floor )

FIADESIGN & ALLIED SERVICES

1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone# 075-600 3482

Email ian_flamengco@rocketmail.com
CP # 63 933 857 8424
Billing Statement
Date 4/21/2018 Invoice Period 03/28/2016 To 04/21/2018
Bill To: Company Information
Mr. George Lim Name Limpan Trading
Customer ID TIN

Phone# Invoice#

DESIGN
Contents
Quantity Description
1 UNIT

FIADESIGN & ALLIED SERVICES

1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone# 075-600 3482

Email ian_flamengco@rocketmail.com
CP # 63 933 857 8424
Billing Statement
Date 4/21/2018 Invoice Period 03/28/2016 To 04/21/2018
Bill To: Company Information
Mr. George Lim Name Limpan Trading
Customer ID TIN

Phone# Invoice#

DESIGN
Contents
Quantity Description
1 UNIT Design of two (2) storey commercial building with temple
and seven (7) units two (2) storey Apartment
including revisions
1 UNIT payment for liason officer of FIADESIGN
regarding the relocation of barangay outpost
Current Balance
6 To 04/21/2018

Balance

₱ -
₱ 10,500.00

₱ 10,500.00
₱ 3,500.00
₱ 10,500.00

₱ 13,383.80
₱ 960.00
₱ 49,343.80

6 To 04/25/2018

Family Association
 Balance
₱ -
₱ 9,000.00

₱ 3,000.00
₱ 4,000.00
₱ 12,000.00

₱ 500.00

₱ 28,500.00

6 To 04/25/2018

Balance
₱ 49,343.80
₱ 28,500.00
 ₱55,000.00

₱ 77,843.80
₱ 50,000.00
₱ 82,843.80

6 To 04/25/2018

d)

-building permit
building permit
uilding permit
building permit
R # 9209465
oor )

6 To 04/21/2018

6 To 04/21/2018
₱ 50,000.00

₱ 5,000.00

₱ 55,000.00
FIADESIGN & ALLIED SERVICES
1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone#
Email ian_flamengco@rocketmail.com
CP # 63 933 857 8424
PROPOSAL
Date 4/21/2018
Bill To:
MR. KENDALL CUA
Customer ID

Phone#

COLLAPSABLE TENT
Payment and Adjustments
Date Description Amount2
10. 17. 2018 collapsable tent ₱ -
₱ 10,500.00

₱ 10,500.00
₱ 3,500.00
₱ 10,500.00

₱ 13,383.80
₱ 960.00
₱ 49,343.80
FIADESIGN & ALLIED SERVICES
1429 RIZAL EXTENSION DAGUPAN CITY, PANGASINAN

Phone#
Email ian_flamengco@rocketmail.com
CP # 9433434530
PROPOSAL
Date 10/17/2018
Bill To:
MR. KENDALL CUA
Customer ID

Phone#

COLLAPSABLE TENT
Payment and Adjustments

Unit Project Content Amount

1 Collapsable Stage 30,000 Labor & Materials Included
1 Candle Table 4,000.00 Labor & Materials Included
total 34,000

Scope of Work
1 Assemble of and welding of collabsalble tent using blot and nuts
2 Pre painted acryblack of all pipes (2x) ply
3 Fabrication of candle table using 3/4 plywood & metal frame
4 Pre-painted of candle table using light beige/white glossy 2x ply
5 Assembling of finish tent on site

TERMS
1 8 working days upon approval
2 100% payment upon project turnover

note: tolda or tent is not included