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Month / Year / Ex : 12 / 2024
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BranchCustomer NameDateInvoice NoManual INV NoService BillAmountReceivedBalanceSales Rep.RemarkAction
KAILI AIRCON PTE LTD KMS INDUSTRIAL17-03-2025SI/00465409981,220.001,220.00FullMaitingINVOICE FOR SERVICING
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 25-03-2025SI/004636PO-1028177 380.00380.00FullMaiting INVOICE FOR PRESSURE TEST(FCU 1-17 )
KAILI AIRCON PTE LTD TL PRECISION PTE LTD 26-03-2025SI/0046353,200.003,200.00FullMaiting#03-25
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 28-03-2025SI/004634PO -10282071,100.001,100.00FullMaiting INVOICE FORAIRCON REPLACEMENT AT KCU 05-24F
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 25-03-2025SI/004633PO- 10282041,470.001,470.00FullMaitingINVOICE FOR CHEMICAL OVERHAUL AT LEVEL 5
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 25-03-2025SI/004632PO -10282031,800.001,800.00FullMaiting INVOICE FOR REFRIGERATED COPPER PIPE NREPLACEMENT AT KCU5-24
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 25-03-2025SI/004631PO -10282021,780.001,780.00FullMaitingINVOICE FOR AIRCONN REPLACEMENT
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 24-03-2025SI/004630PO-10282091,360.001,360.00FullMaitingINVOICE FOR CHEMICAL OVERHAUL AT LEVEL 1
KAILI AIRCON PTE LTD INBASIC CONSTRUCTION &ENGINEERING PTE LTD27-03-2025SI/00462910,815.0010,815.00FullSUN70% SECOND PAYMENT FOR 26 NEMESU AVENUE
KAILI AIRCON PTE LTD TL PRECISION PTE LTD 17-03-2025SI/004628180.00180.00FullSUNCONTRACT SERVICE 3 MONTH ONCE
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 17-03-2025SI/004627405.00 405.00SUNCONTRACT SERVICE *3 MONTH ONCE
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 17-03-2025SI/004626900.00900.00FullSUNMONTHLY SERVICE ON MARCH 2025
KAILI AIRCON PTE LTD TL PRECISION PTE LTD 17-03-2025SI/004625540.00540.00FullSUNMONTHLY SERVICE MARCH 2025
KAILI AIRCON PTE LTD Kim Hong Air Conditioing Pte Ltd26-03-2025SI/004624Q25/031210,183.4910,183.49FullSUN33 ROCHESTER DRIVE #09-08 THE ROCHESTER RESIDENCES S138638
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 27-03-2025SI/004623PO -1028238580.00 580.00MaitingINVOICE FOR PART REPLACEMENT AT GUARD HOUSE (FCU 1-14)
KAILI AIRCON PTE LTD WINNER ENGINEERING PTE LTD 25-03-2025SI/00462210,030.0010,030.00FullSUN
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 27-03-2025SI/004621PO-10282261,800.001,800.00FullMaiting INVOICE FOR NEW AIRCON REPLACEMENT (FCU 1-17 )
KAILI AIRCON PTE LTD KOOLZLINK ENGINEERING PTE LTD 24-03-2025SI/004620380.00380.00FullMaiting
KAILI AIRCON PTE LTD MSE PROJECT PTE LTD 21-03-2025SI/004619450.00450.00FullSUN1 GUL CIRCLE #07-02 S629637
KAILI AIRCON PTE LTD MP&Y PTE LTD 18-03-2025SI/004618Q25/0222350.00350.00FullSUN 930 YISHUN AVENUE 2 #02-07 NORTHPOINT CITY (NORTH WING)
KAILI AIRCON PTE LTD MP&Y PTE LTD 18-03-2025SI/0046174,128.444,128.44FullMaitingINVOICE FOR 930 YISHUN AVENUE 2 #02-07 NORTHPOINT CITY (NORTH WING) S769098
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 18-03-2025SI/0046161,980.001,980.00FullMaitingINVOICE CONTRACT SERVICE FOR BI - MONTHLY AT 6KC KIM CHUAN
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 18-03-2025SI/0046151,650.001,650.00FullMaitingINVOICE FOR CONTRACT SERVICE FOR MONTHLY AT 50 DEFU LANE 7 SINGAPORE 539356
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 18-03-2025SI/004614PO - 10281531,900.001,900.00FullMaitingINVOICE FOR RECON INDOOR UNIT REPLACEMENT
KAILI AIRCON PTE LTD ASIAWIDE PRINT HOLDINGS PTE. LTD.17-03-2025SI/00461309991,100.001,100.00FullSUN5 PEREIRA ROAD #03-02 SINGAPORE 368025
KAILI AIRCON PTE LTD MSE PROJECT PTE LTD 17-03-2025SI/004612Q25/03082,960.002,960.00Full 21 BENOI SECTOR L19 FOR WATER TARY & WATER PUMP
KAILI AIRCON PTE LTD MSE PROJECT PTE LTD 17-03-2025SI/00461125,047.0025,047.00Full30% FULL PAYMENT FOR TOSHIBA VRV
KAILI AIRCON PTE LTD MAXCO FURNITURE & RENOVATION PTE LTD13-03-2025SI/00461010,410.0010,410.00FullMaiting INVOICE FOR 70 UBI CRESCENT #01-01 UBI TECK PARK S408570)
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 12-03-2025SI/004609PO -10260851,410.001,410.00FullMaitingSUPPLY GAS ONLY
KAILI AIRCON PTE LTD JR F&B CONCEPTS PTE LTD 12-03-2025SI/0046081085420.00 420.00MaitingINVOICE FOR AIRCON SERVICE
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 12-03-2025SI/004607PO -1028125950.00 950.00Maiting
KAILI AIRCON PTE LTD SKY OCEAN LOGISTICS (S) PTE LTD 12-03-2025SI/004606520.00520.00FullMaitingINVOICE FOR AIRCON SERVICE
KAILI AIRCON PTE LTD ANN TAT ENGINEERING PTE LTD11-03-2025SI/00460515,426.0015,426.00FullMaitingINVOICE FOR NEW AIRCON INSTALLATION AT 211 HENDERSON ROAD
KAILI AIRCON PTE LTD INBASIC CONSTRUCTION &ENGINEERING PTE LTD10-03-2025SI/0046032,374.00 2,374.00SUN FULL PAYMENT 29 JEDBURGH GARDENS S457095
KAILI AIRCON PTE LTD MSE PROJECT PTE LTD 10-03-2025SI/0046022,630.002,630.00FullSUN1 GUL CIRCLE #07-03
KAILI AIRCON PTE LTD GREEN CRAFTDOORS PTE LTD 10-03-2025SI/0046012,070.00 2,070.00Maiting30% COMPLETE JOB
KAILI AIRCON PTE LTD BLK 81 ROSEWOOD DRIVE #01-58 S73778811-03-2025SI/004600PRW/PO/2025/03001500.00500.00FullMaitingBLK 81 ROSEWOOD DRIVE #01-58 S737788
KAILI AIRCON PTE LTD ANN TAT ENGINEERING PTE LTD10-03-2025SI/0045994,880.004,880.00FullMaiting59 SUNGEI TENGAH THE ANIMAL LODGE BLK 3 #01-22
KAILI AIRCON PTE LTD K-LOGIC AIRCONDITIONING06-03-2025SI/0045982,771.002,771.00FullSUNSUBCON LABOUR-MAHMUD MD RASHED
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 06-03-2025SI/004597PO -1028000860.00860.00FullMaiting
KAILI AIRCON PTE LTD TRILOGY TECHNOLOGIES PTE. PTD.05-03-2025SI/0045962,135.002,135.00FullSUN FULL PAYMENT FOR 5000 ANG MO KIO AVE 5 #03-06
KAILI AIRCON PTE LTD MP&Y PTE LTD 01-03-2025SI/004594550.00550.00FullSUN42 JALAN TANAH PUTEH SP 457368
KAILI AIRCON PTE LTD 38 HANDY ROAD SINGAPORE 229239 OFFICE SUITES ORCHARD 06-03-2025SI/004593980.00980.00FullMaitingINVOICE FOR REPAIR WORK
Total136,574.93129,775.936,799.00