Invoice View: #BD2026-0069
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INVOICE

Invoice Number: #BD2026-0069

Date: July 15, 2026
Due Date: July 20, 2026

BILL TO:

Agusan Sportscape

Zone 1 Estakahan, Mabilen Compound Agusan , Cagayan de Oro, Philippines, 9000

INVOICE PERIOD 07/11/2026 - 07/14/2026

PAYMENT METHOD

GOTYM BANK

AJ HONOR

015437103332

NO ITEM DESCRIPTION PRICE QTY TOTAL
1 Pickleball Outdoor Court
This is the total appointments from 07/11/2026 - 07/14/2026 		₱10.00 11 ₱110.00
Total: ₱110.00
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NOTE:
The invoice is generated from the total appointments, not the total hours. The invoice is sent every two weeks as stated in the contract.
Signature
AJ HONOR
CEO & CO-FOUNDER

Booking Details

Booking Id Service Name Customer Name Date Booked Service Fee Company
BKAGU2026000001 Pickleball Outdoor Court Narvasa 7/11/2026 ₱10.00 Agusan Sportscape
BKAGU2026000002 Pickleball Outdoor Court Dapanas 7/11/2026 ₱10.00 Agusan Sportscape
BKAGU2026000011 Pickleball Outdoor Court Lara Abendaño 7/11/2026 ₱10.00 Agusan Sportscape
BKAGU2026000003 Pickleball Outdoor Court Mabilen 7/12/2026 ₱10.00 Agusan Sportscape
BKAGU2026000012 Pickleball Covered Court Kent Anthony Comighod 7/12/2026 ₱10.00 Agusan Sportscape
BKAGU2026000004 Pickleball Outdoor Court Girlie 7/12/2026 ₱10.00 Agusan Sportscape
BKAGU2026000013 Pickleball Outdoor Court Lara Abendaño 7/12/2026 ₱10.00 Agusan Sportscape
BKAGU2026000005 Pickleball Outdoor Court Jun 7/12/2026 ₱10.00 Agusan Sportscape
BKAGU2026000015 Pickleball Covered Court L o u i s e 7/13/2026 ₱10.00 Agusan Sportscape
BKAGU2026000006 Pickleball Outdoor Court Joey 7/13/2026 ₱10.00 Agusan Sportscape
BKAGU2026000016 Pickleball Outdoor Court Albert Jr. Berongoy 7/14/2026 ₱10.00 Agusan Sportscape