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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 BROWN METAL ENGINEERING PTE LTD 24-07-2025SI/0048091734170.00170.00FullSUN5 TUAS SOUTH ST #10
KAILI AIRCON PTE LTD NCH ENGRG PTE LTD 23-07-2025SI/0048071,600.001,600.00FullSUNMONDRIAN SINGAPORE DUXTON 16A DUXTON H1,16A S089970
KAILI AIRCON PTE LTD MULTI ATTRIBUTES PTE LTD29-07-2025SI/004806600.00600.00FullSUN5 TANJONG RHU ROAD #02-02 THE WATERSIDE SINGAPORE 436882
KAILI AIRCON PTE LTD SERVTECH COMMUNICATIONs PTE LTD 29-07-2025SI/004805720.00720.00FullSUN CONTRACT SERVICE 1YEAR 6 TIMES FOR 11 KEPPER ROAD #11-01 ABI PLAZA.
KAILI AIRCON PTE LTD KMS INDUSTRIAL02-07-2025SI/0048041,930.001,930.00FullSUN WOO0DLAND SPECTRUM #05-31
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 24-07-2025SI/004803900.00900.00FullSUNMONTHLY SERVICE JUL 2025
KAILI AIRCON PTE LTD TL PRECISION PTE LTD 24-07-2025SI/004802540.00540.00FullSUNMONTHLY SERVICE JUL 2025
KAILI AIRCON PTE LTD TRILOGY TECHNOLOGIES PTE. PTD.23-07-2025SI/004801K87960120.00120.00FullSUN5000 ANG MO KIO AVE 5 #03-04 SINGAPORE 569870
KAILI AIRCON PTE LTD SPERWIN DESIGN PTE LTD 24-07-2025SI/0048004,400.00 4,400.00SUNGOYARD TEMP @ TAKASHIMAYA #03-12B
KAILI AIRCON PTE LTD OVERSEAS PLASTIC INDUSTRIES PTE LTD 23-07-2025SI/0047994,140.004,140.00FullSUNBLOCK 5046 ANG MO KIO INDUSTRIAL PARK 2 #01-557 SINGAPORE 569549
KAILI AIRCON PTE LTD LCENTRAL (TP) PTE LTD21-07-2025SI/0047981559280.00 280.00SUN 3 TAMPINES CENTRAL 1 #03-04A , TAMPINES PLAZA 1 SINGAPORE 529540
KAILI AIRCON PTE LTD IDEX ASIA PACIFIC PTE LTD 22-07-2025SI/0047971669120.00 120.00SUN11 UBI ROAD 1, MEIBAN INDUSTRIAL BUILDING, #0101 A, SINGAPORE 408723
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 21-07-2025SI/0047951,650.001,650.00FullSUNINVOICE FOR CONTRACT SERVICE FOR MONTHLY AT 50 DEFU LANE 7 SINGAPORE
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 21-07-2025SI/0047941,980.001,980.00FullSUNINVOICE CONTRACT SERVICE FOR BI - MONTHLY AT 6KC KIM CHUAN
KAILI AIRCON PTE LTD HOCK WAH CONSTRUCTION & ENTERPRISE PTE LTD21-07-2025SI/0047931558120.00120.00FullSUN4 DEFU SOUTH STREET 1 #04-13 DEFU INDUSTRIAL CITY SINGAPORE 833755
KAILI AIRCON PTE LTD JR F&B CONCEPTS PTE LTD 21-07-2025SI/0047921733180.00 180.00SUNSHIMA RESTURANT @ 22 SCOTTS ROAD S228221
KAILI AIRCON PTE LTD ITC REFRIGERATION PTE LTD22-07-2025SI/0047912,300.00 2,300.00SUN50% DEPOSIT FOR 18 BOON LAY WAY # 07-120 SINGAPORE 609966
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 21-07-2025SI/0047900801280.00280.00FullSUN05-22
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 21-07-2025SI/004789Q25/0608R26,210.006,210.00FullSUN FOR NEW CEILING DUCTED INSTALLATION AT #03-40
KAILI AIRCON PTE LTD SH PRECISION PTE LTD 21-07-2025SI/004788120.00120.00FullSUN0540
KAILI AIRCON PTE LTD SIN HWA DEE FOODSTUFF INDUSTRIES PTE LTD17-07-2025SI/0047871732200.00200.00FullSUN8 SENOKO SOUTH ROAD , CHNG KEES FOODLINK S758095
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 17-07-2025SI/004786PO :1828876760.00760.00FullMaitingINVOICE FOR PRESSURE TEST (FCU 1-12 & FCU 3-19
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 17-07-2025SI/004785PO:1028894800.00800.00FullMaitingINVOICE FOR NEW COOLING COIL REPLACEMENT (FCU 1-6 )
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 17-07-2025SI/004784PO : 10288921,400.001,400.00FullMaitingINVOICE FOR RECON OUTDOOR CONDENSING UNIT REPLACEMENT (KCU5-13)
KAILI AIRCON PTE LTD TRILOGY TECHNOLOGIES PTE. PTD.16-07-2025SI/0047831551360.00360.00FullSUN5000 ANG MO KIO AVE 05-01
KAILI AIRCON PTE LTD Kaili Aircon & Electrical Pte Ltd16-07-2025SI/0047825,600.005,600.00FulladminSUBCON LABOUR CHARGE FOR JULY 2025
KAILI AIRCON PTE LTD Kaili Aircon & Electrical Pte Ltd16-07-2025SI/0047815,600.005,600.00FulladminSUBCON LABOUR CHARGE FOR JUNE 2025
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 15-07-2025SI/004780PO : 10288571,020.001,020.00FullMaitingSUPPLY GAS ONLY
KAILI AIRCON PTE LTD MP&Y PTE LTD 14-07-2025SI/0047798,500.00 8,500.00SUN50% DEPOSIT FOR 1 HARBOURFRONT WALK #B2-26A VIVO CITY S098585
KAILI AIRCON PTE LTD BE COOL PTE LTD 14-07-2025SI/0047783,200.00 3,200.00MaitingCHANGI COASTAL -35 TANAH MERAH COAST RD S498914
KAILI AIRCON PTE LTD BE COOL PTE LTD 14-07-2025SI/0047771,050.00 1,050.00MaitingINVOICE FOR NEW AIRCON INSTALLATION AT 130. Bedok Reservoir Road. #02-1337. S(470130)
KAILI AIRCON PTE LTD MP&Y PTE LTD 10-07-2025SI/00477612,250.00 12,250.00SUN50% FULL FOR FOR BUGIS JUNCTION 03-30B
KAILI AIRCON PTE LTD MP&Y PTE LTD 09-07-2025SI/004775400.00 400.00SUN10 TUAS WEST ROADS638377
KAILI AIRCON PTE LTD BE COOL PTE LTD 09-07-2025SI/0047741,800.00 1,800.00SUN98 HENDERSON ROAD SINGAPORE 159543
KAILI AIRCON PTE LTD BRAVO ASIA PTE LTD 09-07-2025SI/004773K87795280.00280.00FullSUN237 ALXANDRA RD #07-01 THE ALEXCIER S159929
KAILI AIRCON PTE LTD JR F&B CONCEPTS PTE LTD 05-07-2025SI/0047721661500.00 500.00SUNSHIMA RESTURANT @ 22 SCOTTS ROAD S228221
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 09-07-2025SI/004771PO-1028822760.00760.00FullMaitingINVOICE FOR PRESSURE TEST (FCU 1-6 & 2-19)
KAILI AIRCON PTE LTD MAXCO FURNITURE & RENOVATION PTE LTD07-07-2025SI/004770280.00280.00Fulladmin
KAILI AIRCON PTE LTD MAXCO FURNITURE & RENOVATION PTE LTD07-07-2025SI/004769500.00500.00Fulladmin
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 04-07-2025SI/004768PO : 10287831,060.001,060.00FullMaitingsupply gas
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 07-07-2025SI/004767PO-10288081,980.001,980.00FullMaitingINVOICE FOR RECON OUTDOOR CONDNESING UNIT REPLACEMENT
KAILI AIRCON PTE LTD DR JENNIFER LEE 15-07-2025SI/0047661,400.001,400.00FullMaiting201 OCEAN DRIVE #05-20 THE AZURE SINGAPORE 098584
KAILI AIRCON PTE LTD ANN TAT ENGINEERING PTE LTD18-07-2025SI/0047658,060.008,060.00FullSUN7 CHWEE CHIAN ROAD #01-10 BANYAN CONDOMINIUM LOBBY 2, S119749
KAILI AIRCON PTE LTD TRILOGY TECHNOLOGIES PTE. PTD.02-07-2025SI/004764K1728100.00100.00FullSUN
KAILI AIRCON PTE LTD ORAL CARE SPECIALISTS INC. PTE. LTD .03-07-2025SI/004763240.00240.00FullSUN66E #07-06 EAST COAST RD THE MALL
KAILI AIRCON PTE LTD HENG LONG LEATHER CO PTE LTD 04-07-2025SI/004761PO-10287971,980.001,980.00FullMaitingINVOICE FOR RECON OUTDOOR CONDENSING UNIT (FCU 2-20)
KAILI AIRCON PTE LTD K Logic Airconditioning 03-07-2025SI/0047602,961.902,961.90FulladminSUBCON LABOUR -MAHMUD MD RASHED (1ST TO 30TH JUNE 2025)
KAILI AIRCON PTE LTD ANN TAT ENGINEERING PTE LTD03-07-2025SI/0047593,850.003,850.00FullSUN201 HENDERSON RD 06-20/21.APEX@HENDERSON S159545
Total95,251.9060,271.9034,980.00