Kaili Aircond
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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 MAXCO FURNITURE & RENOVATION PTE LTD26-04-2025SI/004682220.00 220.00SUN 70 UBI CRESCENT LEVEL2
KAILI AIRCON PTE LTD TL PRECISION PTE LTD 29-04-2025SI/0046750720480.00480.00FullMaiting#05-36
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 29-04-2025SI/004674900.00 900.00MaitingMONTHLY SERVICE ON APRIL 2025
KAILI AIRCON PTE LTD TL PRECISION PTE LTD 29-04-2025SI/004673540.00540.00FullSUNMONTHLY SERVICE APRIL 2025
KAILI AIRCON PTE LTD 76F LORONG MARZUKI SINGAPORE 41590725-04-2025SI/0046721,120.001,120.00FullSUNCONTRACT SERVICE 1YEAR 4TIMES FOR 76F LORONG MARZUKI SINGAPORE 415907
KAILI AIRCON PTE LTD GEOPHYSICAL SERVICES SINGAPORE PTE LTD25-04-2025SI/004671400.00400.00FullSUN CONTRACT SERVICE 1YEAR 4TIMES FOR 1 CLEMENTI LOOP #03-02A SINGAPORE 129808
KAILI AIRCON PTE LTD TL PRECISION PTE LTD 29-04-2025SI/004670560.00560.00FullMaiting#03-27
KAILI AIRCON PTE LTD CACTUS ART DESIGN & FURNISHING PTE LTD29-04-2025SI/0046691,840.00 1,840.00SUN33 UBI AVE 31 #05-40 S408868
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 29-04-2025SI/0046680721800.00 800.00Maiting#03-40
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 29-04-2025SI/0046671,420.00 1,420.00MaitingINVOICE FOR CHEMICAL OVERHAUL
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 28-04-2025SI/00466607192,280.00 2,280.00Maiting#05-22
KAILI AIRCON PTE LTD JR FOODS PTE LTD 26-04-2025SI/0046651701535.00 535.00SUNAIRCON SERVICE AT 8 SENOKO SOUTH RD #03-01 S 758095
KAILI AIRCON PTE LTD H F ASIA PTE LTD25-04-2025SI/004664400.00400.00FullMaiting26 WOODLAND INDUSTRIAL PARK E5 S757802INVOICE FOR AIRCON INSTALLATION
KAILI AIRCON PTE LTD BE COOL PTE LTD 25-04-2025SI/00466330,437.5030,437.50FullMaitingPAYMENT FOR 36,38 TECK WHYE CRESCENT SINGAPORE 688945
KAILI AIRCON PTE LTD HUAN TRADING PTE LTD 24-04-2025SI/0046623,200.003,200.00FullSUN9 KIM CHUAN TRRACE S537032
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 24-04-2025SI/004661PO -10283811,350.00 1,350.00MaitingINVOICE FOR CHEMICAL OVERHAUL FCU 1-7 , 2-19 , 2-20
KAILI AIRCON PTE LTD MSE PROJECT PTE LTD 22-04-2025SI/0046608,643.008,643.00FullSUN30% FULL PAYMENT FOR 36 TUAS ROAD LEVEL 4 S638505
KAILI AIRCON PTE LTD PROTEIN PLUS GROUP PTE LTD21-04-2025SI/00465911242,070.002,070.00Fulladmin15 SENOKO DRIVE 07-10 S758202 INVOICE FOR 1 TIMES CONTRACT SERVICE
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 21-04-2025SI/00465707174,250.00 4,250.00Maiting07-32
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 07-04-2025SI/0046560704280.00 280.00Maiting#07-33
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 07-04-2025SI/0046550715560.00 560.00Maiting#03-40
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 16-04-2025SI/0046530716960.00 960.00SUN03-40
KAILI AIRCON PTE LTD MP&Y PTE LTD 11-04-2025SI/0046522,600.002,600.00FullSUN922 YISHUN AVE 2 NORTPOINT CITY#02-126/127 S768019
KAILI AIRCON PTE LTD JR FOODS PTE LTD 15-04-2025SI/0046511099260.00 260.00SUN 8 SENOKO SOUTH RD #03-01 SINGAPORE 758095
KAILI AIRCON PTE LTD KMS INDUSTRIAL14-04-2025SI/0046504,250.004,250.00FullSUNNO.4 WOODLANDS WALK
KAILI AIRCON PTE LTD PERFECT TEAM ENGINEERING PTE LTD12-04-2025SI/004649PO -25000496525.00525.00FullSUN17 KIAN TECK CRESCENT S628883
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 15-04-2025SI/0046481,650.001,650.00FullMaitingINVOICE FOR MONTHLY SERVICE ON APRIL 2025
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 09-04-2025SI/004647PO -10282958,630.008,630.00FullMaitingINVOICE FOR AIRCON INSTALLATION (FCU3-12 & FCU1-4 )
KAILI AIRCON PTE LTD EDF LAB SINGAPORE PTE LTD 08-04-2025SI/0046464,800.004,800.00FullSUN6 TEMASEK BVD SUNTEC TOWER 4
KAILI AIRCON PTE LTD ANN TAT ENGINEERING PTE LTD08-04-2025SI/0046453,650.003,650.00FullMaitingINVOICE FOR AIRCON INSTALLATION AT 6 Suffolk Walk #09-05 S307464
KAILI AIRCON PTE LTD Kaili Aircon & Electrical Pte Ltd07-04-2025SI/0046445,600.005,600.00FulladminFEBUARUARY SUBCON CHARGES 2025
KAILI AIRCON PTE LTD Kaili Aircon & Electrical Pte Ltd07-04-2025SI/0046435,600.005,600.00Fulladmin
KAILI AIRCON PTE LTD K Logic Airconditioning 07-04-2025SI/0046422,765.00 2,765.00adminSUBCON LABOUR-MAHMUD MD RASHED
KAILI AIRCON PTE LTD MSE PROJECT PTE LTD 07-04-2025SI/00464120,167.0020,167.00FullSUN70% FIRST PAYMENT FOR 36 TUAS ROAD LEVEL 4 S638505
KAILI AIRCON PTE LTD 291 OCEAN DRIVE #07-13 THE OCEANFRONT @SENTOSACOVE S09853205-04-2025SI/004640720.00720.00FullSUNCONTRACT SERVICE 1YEAR 3 TIMES 291 OCEAN DRIVE #07-13 THE OCEANFRONT @SENTOSACOVE S098532
KAILI AIRCON PTE LTD JR F&B CONCEPTS PTE LTD 07-04-2025SI/0046390848160.00 160.00SUNSHIMA RESTURANT @ 22 SCOTTS ROAD S228221
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 04-04-2025SI/004638PO : 1028291680.00 680.00adminSUPPLY GAS ONLY
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 02-04-2025SI/004637PO-1029261 950.00950.00FullMaitingINVOICE FOR REPLACE COOILING COIL ( FCU 1-3 )
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 09-04-2025SI/004581PO-1028257500.00500.00FullMaitingSUPPLY GAS ONLY
Total126,752.50107,492.5019,260.00