| Date | Invoice No. | Received from | Cash received | Creditable W/Tax | Professional fees |
|---|---|---|---|---|---|
| Jul 12 | SI-0421 | St. Luke's | 78,375 | 4,125 | 82,500 |
| Aug 03 | SI-0428 | Makati Med | 91,200 | 4,800 | 96,000 |
| Aug 21 | SI-0435 | Cardinal Santos | 70,585 | 3,715 | 74,300 |
| Sep 08 | SI-0442 | Asian Hospital | 73,340 | 3,860 | 77,200 |
| Totals | 313,500 | 16,500 | 330,000 |