Invoice For Greg Chee Eng Kiat
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Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 19-Nov-2009 email
Remark n 1a Remark n 2a S/N
Date of use
1
July 09 to December 09
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0078STRING0078
Bill To Maris Stella High School Care of Mr. Quayle 98982392 Address 25 Mount Vernon Road Postal Code 368051 Fax E-Mail Deposit Received Invoice Subtotal Discount
62886905 [email protected] $0.00 $1,800.00 0
Invoice Total
$1,800.00
Total Amount Due
$1,800.00
Description
Amount
Rental of Kallang Diamond x 1 softball field Mondays 3pm to 5:30pm, Thursdays 3pm to 5:30pm, Saturdays 9am to 12:30pm
$1,800.00
Subtotal
$1,800.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,800.00
$1,800.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 30-Nov-2009 email
Remark n 1a Remark n 2a S/N
Date of use
1
Wednesday, October 28, 2009
2
Wednesday, October 28, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0101STRING0101
Bill To Greg Chee Eng Kiat Care of Address Postal Code Fax E-Mail Deposit Received Invoice Subtotal Discount
$0.00 $357.00 0
Invoice Total
$357.00
Total Amount Due
$357.00
Description
Amount
Return Air Ticket for ASEAN Men tournament in Brunei
$325.00
Insurance for travel, Oct 25th to Nov 2nd 2009
$32.00
Subtotal
$357.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$357.00
$357.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 19-Nov-2009 email
Remark n 1a Remark n 2a S/N
Date of use
1
Jan 09 to June 09
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0078STRING0078
Bill To Maris Stella High School Care of Mr. Quayle 98982392 Address 25 Mount Vernon Road Postal Code 368051 Fax E-Mail Deposit Received Invoice Subtotal Discount
62886905 [email protected] $0.00 $1,800.00 0
Invoice Total
$1,800.00
Total Amount Due
$1,800.00
Description
Amount
Rental of Kallang Diamond x 1 softball field Mondays 3pm to 5:30pm, Thursdays 3pm to 5:30pm, Saturdays 9am to 12:30pm
$1,800.00
Subtotal
$1,800.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,800.00
$1,800.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 16th November 2009 email
Remark 1 Remark 2 S/N
Date of use
1
8th Nov 09
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0077STRING0077
Bill To Bukit Batok CSC Care of Liu Zhi Hao Address Postal Code Phone
98432962
E-Mail Deposit Received Invoice Subtotal Discount
$0.00 $1,332.00 0
Invoice Total
$1,332.00
Total Amount Due
$1,332.00
Description
Amount
Trainers x 12@ $7.50/hr for 5 Hrs
$450.00
Equipment Rental (package) Balls, bats, T stands,bases, helmets, T stands, helmets, gloves
$882.00
Subtotal
$1,332.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,332.00
$1,332.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 17th August 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0076STRING0076
Bill To Daniel Heng (Storm) Address Postal Code Phone
93872022
E-Mail
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $1,390.00 0
Invoice Total
$1,390.00
Total Amount Due
$1,390.00
Description
Amount
National Softball League 2009 - STORM Total Registered Player - $10 x 24 players
$240.00
Tournament Fees
$1,100.00
Annual Affiliation Fees
$50.00
Subtotal
$1,390.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,390.00
$1,390.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 5th August 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, August 30, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0075 (R)STRING0075 (R)
Bill To Timber (V Bears) Address Postal Code Phone
9765-9832
E-Mail
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $90.00 0
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD A 2.0 hrs (Slot B1) 9am to 11am
$90.00
Subtotal
$90.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 5th August 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, August 7, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0074STRING0074
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $60.00 0
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 6pm to 7pm
$60.00
Subtotal
$60.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 5th Aug 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, July 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0073STRING0073
Bill To NTUC CLUB Address Downtown East 1 Pasir Ris Close Postal Code 519599 DID: (65) 6582 3460 Fax: (65) Phone 6581 3326 HP : (65) 97975060 E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $1,040.00 0
Invoice Total
$1,040.00
Total Amount Due
$1,040.00
Description
Amount
Parent and Child Twin Package $40 x 3
$120.00
Adult Individual Package $30 x 20
$600.00
Student Individual Package $20 x 16
$320.00
Subtotal
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3
$1,040.00
$1,040.00
your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by:
Suharni
Date:
5th Aug 2009
Sent via:
email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, August 6, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
Softball Association
Official Invoice Invoice No. EKD
0072 (R)STRING0072 (R)
Bill To Joe Peck Address Singapore Recreation Club Postal Code Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $210.00
Discount Invoice Total
$210.00
Total Amount Due
$210.00
Description
Amount
Rental of KD A 2.0 hrs (Slot A2) 7pm to 9pm
$90.00
Diesel Surcharge $120 for 2 hours
$120.00
Subtotal
$210.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$210.00
$210.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st July 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, August 9, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment.
An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0071STRING0071
Bill To Uchida San Address Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $180.00 0.25
Invoice Total
$135.00
Total Amount Due
$135.00
Description
Amount
Rental of KD A 4.0 hrs (Slot A1) 8am to 12pm
$180.00
Subtotal
$180.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment.
$135.00
issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 10th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, June 16, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0070STRING0070
Bill To Roger Tan Address Dunman High School Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $30.00 0.25
Invoice Total
$22.50
Total Amount Due
$22.50
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am
$30.00
Subtotal
$30.00
Discount
$7.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$22.50
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 10th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, June 11, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0069STRING0069
Bill To Roger Tan Address Dunman High School Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $30.00 0.25
Invoice Total
$22.50
Total Amount Due
$22.50
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am
$30.00
Subtotal
$30.00
Discount
$7.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$22.50
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 25th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, July 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0068STRING0068
Bill To Vanessa Singapore Management Address University Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $420.00 0.25
Invoice Total
$315.00
Total Amount Due
$315.00
Description
Amount
Rental of KD A 7.0 hrs (Slot A1) 11am to 6pm Rental of KD B 7.0 hrs (Slot A1) 11am to 6pm
$210.00 $210.00
Subtotal
$420.00
Discount
$105.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$315.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 8th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, June 9, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0067STRING0067
Bill To Roger Tan Address Dunman High School Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $30.00 0.25
Invoice Total
$22.50
Total Amount Due
$22.50
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am
$30.00
Subtotal
$30.00
Discount
$7.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$22.50
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 4th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
2009 National Women's League
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0066STRING0066
Bill To Mr Lim Teck Wah Address National University of Singapore Sports And Recreation Centre Postal Code 117561 Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
-
Invoice Total
$990.00
Total Amount Due
$990.00
Description
Amount
Registration Fee @ $5 per player
$75.00
Tournament Fees
$915.00
Subtotal
$990.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$990.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, March 14, 2009 Sunday, March 15, 2009 Friday, March 20, 2009 Saturday, March 21, 2009 Sunday, March 22, 2009 Saturday, March 28, 2009 Sunday, March 29, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0065 (R)STRING0065 (R)
Bill To Joe Peck Address Singapore Recreation Club Postal Code Phone
65950569
E-Mail
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
-
Invoice Total
$5,000.00
Total Amount Due
$5,000.00
Rental of KD Field - 12th SBSA-SRC Schools Softball Carnival Description 2009 5 days @ $1000/ day
Amount $5,000.00
*No charges for the additional usage of field for 2days
Subtotal
$5,000.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$5,000.00
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, June 2, 2009
2
Monday, June 22, 2009
3
Monday, June 22, 2009
4
Tuesday, June 23, 2009
5
Tuesday, June 23, 2009
Payment may be made via these modes: (a) Cheque (b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0064STRING0064
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$315.00
Discount
25.00%
Invoice Total
$236.25
Total Amount Due
$236.25
Description
Amount
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 3 hrs 9am to 12pm
$90.00
Rental of KD A, 2 hrs 3pm to 5pm
$60.00
Rental of KD A, 2 hrs 9am to 11am
$60.00
Rental of KD B, 2 hrs 3pm to 5pm
$60.00
Subtotal
$315.00
Discount
$78.75
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association
$236.25
Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, June 13, 2009 Saturday, June 20, 2009 Saturday, June 27, 2009 Saturday, July 4, 2009 Saturday, July 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
1)
Terms & Conditions Any request to change the field timings to that of the weekday sessions, have to be informed 2 weeks in advance (prior to availability, subjected to SBSA Approval)
2)
Package Cost: S$888 (3 months – 1 session x 2 hours / weekly). A total payment of $888 should be paid in full b Payments should be made 3 working days in advance prior to the usage of the field.
3)
SBSA will not be held responsible for any accidents, injuries or claims made by the club during the period of renta
4)
SBSA will have the final say in decisions, during the period of rental of the field to the club.
nd Softball Association
Official Invoice Invoice No. EKD
0063STRING0063
Bill To Matthew Lee Address Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $296.00 $0.00
Invoice Total
$296.00
Total Amount Due
$296.00
Description
Amount
Rental of KD B 2.0 hrs (Slot B1) 5 to 7 pm
$296.00
Subtotal
$296.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3
$296.00
your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
eld timings to that of the weekday sessions, have to be informed 2 weeks in advance ed to SBSA Approval)
onths – 1 session x 2 hours / weekly). A total payment of $888 should be paid in full by 13th August. 3 working days in advance prior to the usage of the field.
nsible for any accidents, injuries or claims made by the club during the period of rental. in decisions, during the period of rental of the field to the club.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 22nd May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Monday, May 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0062STRING0062
Bill To Mr Maizatul Anwar Address Chai Chee Secondary 5 Sennet Road Postal Code 466781 Phone
62412728
E-Mail
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$45.00
Discount
$11.75
Invoice Total
$33.25
Total Amount Due
$33.25
Description
Amount
Rental of KD A 1.5 hrs (Slot A1) 5 to 6.30 pm
$45.00
Subtotal
$45.00
Discount
$11.75
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$33.25
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 25th May 2009 email
Remark V 1 OID - Booking Cancelled Remark 2 S/N
Date of use
1
Monday, May 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice
0061 - BOOKING CANCELLED STRING0061 Invoice No. EKD BOOKING CANCELLED Bill To Ms Teo Siew Nge Address Hwa Chong Institute Postal Code Phone
98321961
E-Mail
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$60.00
Discount
25.00%
Invoice Total
$45.00
Total Amount Due
$45.00
d Description
Amount
Rental of KD B 2 hrs (Slot A1) 5 to 7 pm
$60.00
Subtotal
$60.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 13th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, May 14, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0060STRING0060
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 4th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, May 7, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0059STRING0059
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 29th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, May 8, 2009
2
Monday, May 11, 2009
3
Friday, May 15, 2009
4
Monday, May 18, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0058 (R)STRING0058 (R)
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$180.00
Discount
25.00%
Invoice Total
$135.00
Total Amount Due
$135.00
Description
Amount
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00 Subtotal
$180.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$135.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 7th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Monday, May 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0057STRING0057
Bill To Mr Maizatul Anwar Address Chai Chee Secondary 5 Sennet Road Postal Code 466781 Phone
62412728
E-Mail
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $230.00 $45.00
Invoice Total
$185.00
Total Amount Due
$185.00
Description
Amount
Rental of KD A & B 1 hrs (Slot A1) 2 to 5 pm
$180.00
Diamond Markings A & B
$50.00 Subtotal
$230.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$185.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 4th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 30, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0056STRING0056
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 23rd April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 23, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0055STRING0055
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 27th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, May 1, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0054STRING0054
Bill To Uchida Hideyuki Address FSBC Postal Code Phone
98363934
E-Mail
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $150.00 0.00%
Invoice Total
$150.00
Total Amount Due
$150.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 9am to 2pm
$150.00
Subtotal
$150.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$150.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 16, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0053STRING0053
Bill To Yasmin Seah Address CCAB Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $190.00 0.00%
Invoice Total
$190.00
Total Amount Due
$190.00
Description Rental of Equipments (50balls, 4bats, 4helmets, 10gloves and 2 T-stands)
Subtotal
Amount $190.00
$190.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$190.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 16, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0052STRING0052
Bill To Yasmin Seah Address CCAB Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $180.00 0.00%
Invoice Total
$180.00
Total Amount Due
$180.00
Description
Amount
Rental of KD B 3 hrs (Slot A1) 9am to 12pm
$180.00
Subtotal
$180.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$180.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 7th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, April 8, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0051STRING0051
Bill To Melvin Tan Address Victoria Junior College 20 Marine Vista Postal Code 449035 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$45.00
Total Amount Due
$45.00
Description
Amount
Rental of KD A 1 hrs (Slot A1) 3:30pm to 5:30 pm
$60.00
Subtotal
$60.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 6th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, April 14, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0050STRING0050
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$85.00
Discount
0.00%
Invoice Total
$70.00
Total Amount Due
$70.00
Description
Amount
Rental of KD A 1 hrs (Slot A1) 2:30pm to 4:30 pm
$60.00
1 x Field Markings for KD
$25.00 Subtotal
$85.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$70.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 10th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 2, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0049STRING0049
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 30th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, April 1, 2009
2
Friday, April 3, 2009
3
Monday, April 6, 2009
4
Wednesday, April 8, 2009
5
Friday, April 10, 2009
6
Monday, April 13, 2009
7
Wednesday, April 15, 2009
8
Friday, April 17, 2009
9
Monday, April 20, 2009
10
Wednesday, April 22, 2009
11
Friday, April 24, 2009
12
Monday, April 27, 2009
13
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0048STRING0048
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$540.00
Discount
25.00%
Invoice Total
$405.00
Total Amount Due
$405.00
Description
Amount
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Subtotal
$540.00
Discount
$135.00
Total
$405.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 30th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, April 1, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0047STRING0047
Bill To YuYing Address 47 Hougang avenue 1 Postal Code 538884 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$115.00
Discount
25.00%
Invoice Total
$92.50
Total Amount Due
$92.50
Description
Amount
Rental of KD A, 3 hrs 2:30pm to 5:30pm
$90.00
Marking of Field Lines
$25.00 Subtotal
$115.00
Discount
$22.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$92.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
Invoice No.
6OO WEST COAST ROAD
Bill To
SINGAPORE (127445)
Address
'+65 6345 2526 (tel & Fax) Postal Code
[email protected]
Phone E-Mail
Issued by: Date: Sent via:
Deposit Received Invoice Subtotal
Kar Wee
Discount
19th March 2009
Invoice Total
email
Total Amount Due Remark S 1BSA League 2009 Remark 2 S/N
Date of use
Description
1
Players Registration (14 Players)
2
Tournament Registration Fees
3
Annual Affiliation Fees Subtotal Discount Total
Thank You for your interest ! Payment may be made via these modes: (a) Cheque Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball (b) Inter Bank GIRO Association (c) iBanking Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
Official Invoice EKD
0046STRING0046
NUS National University of Singapore, Sport & Recreation Centre 2 Sports Drive 1 S117561 [email protected] $0.00 $1,220.00 $1,220.00 $1,220.00
Amount $70.00 $1,100.00 $50.00 $1,220.00
$1,220.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
Invoice No.
6OO WEST COAST ROAD
Bill To
SINGAPORE (127445)
Address
'+65 6345 2526 (tel & Fax) Postal Code
[email protected]
Phone E-Mail
Issued by: Date: Sent via:
Deposit Received Invoice Subtotal
Kar Wee
Discount
19th March 2009
Invoice Total
email
Total Amount Due Remark S 1BSA League 2009 Remark 2 S/N
Date of use
Description
1
Players Registration (20 Players)
2
Tournament Registration Fees
3
Annual Affiliation Fees Subtotal Discount Total
Thank You for your interest ! Payment may be made via these modes: (a) Cheque Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball (b) Inter Bank GIRO Association (c) iBanking Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
Official Invoice EKD
0045STRING0045
NTU Nanyang Technological University Sports and Recreation Centre 20 Nanyang Green 637715 91710694 (Jie Li) [email protected] $0.00 $1,250.00 $1,250.00 $1,250.00
Amount $100.00 $1,100.00 $50.00 $1,250.00
$1,250.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 19th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Monday, March 2 2009
2
Wednesday, March 4 2009
3
Monday, March 9 2009
4
Wednesday, March 11 2009
5
Monday, March 16 2009
6
Wednesday, March 18 2009
7
Monday, March 23 2009
8
Tuesday, March 24 2009
9
Tuesday, March 24 2009
10
Wednesday, March 25 2009
11
Friday, March 27 2009
12
Monday, 30 March 2009
13
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0044STRING0044
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$535.00
Discount
25.00%
Invoice Total
$407.50
Total Amount Due
$407.50
Description
Amount
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 2 hrs (Slot A1) 2.30 to 4.30 pm
$60.00
Line Marking
$25.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Subtotal
$535.00
Discount
$127.50
Total
$407.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, March 24, 2009
2 3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0043STRING0043
Bill To Australian International School Address 1 Lorong Chuan Postal Code 556818 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $145.00 0.00%
Invoice Total
$145.00
Total Amount Due
$145.00
Description
Amount
Rental of KD A, 2 hrs (Slot A1) 4 to 6pm
$120.00
Field Marking
$25.00 Subtotal
$145.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$145.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 13th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, March 13, 2009
2
Friday, April 3, 2009
3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0042STRING0042
Bill To SMU Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$120.00
Discount
25.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60.00
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60.00 Subtotal
$120.00
Discount
$30.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 12th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, March 6, 2009
2
Friday, March 6, 2009
3 4
Tuesday, March 10, 2009 March 6 & 10, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0041STRING0041
Bill To Chai Chee Secondary School Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$255.00
Discount
25.00%
Invoice Total
$210.00
Total Amount Due
$210.00
Description
Amount
Rental of KD B, 3 hrs (Slot A1) 3pm to 5pm
$60.00
Rental of KD A, 3 hrs (Slot A1) 3pm to 5pm
$60.00
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm Marking of 3 Diamonds
$60.00 $75.00 Subtotal
$255.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$210.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 10th March 2009 email
Remark P 1AID Remark 2 S/N
Date of use
1
Thursday, March 12, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0040STRING0040
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 10th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, March 10, 2009
2 3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0039STRING0039
Bill To TKGS Address 20 Dunman Lane Postal Code
439272
Phone
63441593
E-Mail
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$60.00
Discount
25.00%
Invoice Total
$15.00
Total Amount Due
$45.00
Description
Amount
Rental of KD A, 2 hrs (Slot A1) 3 to 5pm
$60
Subtotal
$60.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 5th March 2009 email
Remark V 1 OID! Remark 2 S/N
Date of use
1
Friday, March 13, 2009
2
Friday, March 20, 2009
3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0038STRING0038
Bill To SMU Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$120.00
Discount
25.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60.00 Subtotal
$120.00
Discount
$30.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 6th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, March 17, 2009
2
Wednesday, March 18, 2009
3 4
Thursday, March 19, 2009 March 17-19, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0037STRING0037
Bill To Chai Chee Secondary School Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$345.00
Discount
25.00%
Invoice Total
$277.50
Total Amount Due
$277.50
Description
Amount
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm
$90
Rental of KD A, 3 hrs (Slot A1) 9am to 12pm
$90.00
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm Marking of Diamonds
$90.00 $75.00 Subtotal
$345.00
Discount
$67.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$277.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 26th February 2009 email
VOID
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, February 11, 2009
2
Wednesday, February 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0036STRING0036
Bill To Lim Boon Tiong James Address Geylang Methodist School (Sec) Postal Code Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$145.00
Discount
25.00%
Invoice Total
$115.00
Total Amount Due
$115.00
Description
Amount
Rental of KD B 4 hrs (Slot B1) 1 to 5 pm (25% discount)
$120.00
Drawing of Lines for KD B
$25.00
Subtotal
$145.00
Discount
$30.00
Total
Thank You for your interest in KD!
$115.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 26th February 2009 email
VOID
Remark 1 Remark 2 S/N
Date of use
1
Monday, March 2 2009
2
Wednesday, March 4 2009
3
Monday, March 9 2009
4
Wednesday, March 11 2009
5
Monday, March 16 2009
6
Wednesday, March 18 2009
7
Friday, March 20 2009
8
Monday, March 23 2009
9
Tuesday, March 24 2009
10
Tuesday, March 24 2009
11
Wednesday, March 25 2009
12
Friday, March 27 2009
13
Monday, 30 March 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0035STRING0035
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$580.00
Discount
25.00%
Invoice Total
$441.25
Total Amount Due
$441.25
Description
Amount
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 2 hrs (Slot A1) 2.30 to 4.30 pm
$60.00
Line Marking
$25.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00 Subtotal
$580.00
Discount
$138.75
Total
$441.25
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 24th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, March 1 2009
2
Sunday, March 8 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0034STRING0034
Bill To Singapore Recreation Club Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $180.00 0.00%
Invoice Total
$180.00
Total Amount Due
$180.00
Description
Amount
Rental of KD B 2 hrs (Slot B1) 9.30 to 11.30 am
$90.00
Rental of KD B 2 hrs (Slot B1) 9.30 to 11.30 am
$90.00 Subtotal
$180.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$180.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 24th February 2009 email
Remark P 1AID Remark 2 S/N
Date of use
1
Thursday, February 26, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0033STRING0033
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1 2
Thursday, March 5, 2009 Thursday, March 5, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0032STRING0032
Bill To
SSSC Chai Chee Secondary, 5 Sennet Address Road Postal Code 466781 Phone
91779807
E-Mail
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$230.00
Discount
25.00%
Invoice Total
$172.50
Total Amount Due
$172.50
Description
Amount
Rental of KD A and B, 3 hrs, 2pm to 5pm Field Marking for 2 Diamonds
$180.00 $50.00 Subtotal
$230.00
Discount
$57.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$172.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th February 2009 email
PAID
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, February 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0031STRING0031
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$90.00
Discount
25.00%
Invoice Total
$67.50
Total Amount Due
$67.50
PAID Description
Amount
Rental of KD A 3 hrs (Slot A1) 2pm to 5pm
$90.00 Subtotal
$90.00
Discount
$22.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$67.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th February 2009 email
VOID
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, February 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0030STRING0030
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
VOID
[email protected] $0.00
Invoice Subtotal
$90.00
Discount
25.00%
Invoice Total
$67.50
Total Amount Due
$67.50
Description
Amount
Rental of KD A 3 hrs (Slot A1) 330pm to 630pm
$90.00 Subtotal
$90.00
Discount
$22.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$67.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 17th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, February 19, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0029STRING0029
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 16th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, March 1, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0028STRING0028 A.K. Frontier Pte Ltd Bill To Akinori Oi 122 Sophia Road Address Postal Code Singapore 228181 Phone
98500934
E-Mail
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $270.00 0.00%
Invoice Total
$270.00
Total Amount Due
$270.00
Description
Amount
Rental of KD A 4 hrs (Slot B1) 1 to 4 pm
$270.00 Subtotal
$270.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$270.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 12nd February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, February 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0027STRING0027
Bill To Joe Peck Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$90.00
Discount
0.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD A 2 hrs (Slot B1) 3 to 5 pm
$90.00
Subtotal
$90.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 10th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, February 12, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0026STRING0026
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
10th February 2009
Sent via:
email
Remark 1 PAID Remark 2 S/N
Date of use
1
Sunday, February 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0025STRING0025
Bill To Vincent Leong (SMU) Address 65 Fulton Avenue Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$135.00
Discount
25.00%
Invoice Total
$101.25
Total Amount Due
$101.25
Description
Amount
Rental of KD A 3 hrs (Slot B1) 12 to 3 pm
$135.00
Subtotal
$135.00
Discount
$33.75
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$101.25
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Kar Wee Date:
8th April 2009
Sent via:
email
Remark 1 JAC Tournament Remark 2 S/N
Date of use
1
Saturday, May 23, 2009
2
Sunday, May 24, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0024STRING0024
Bill To Uchida Hideyuki Address c/o SBSA 600 West Coast Rd Postal Code 127445 Phone
98363934
E-Mail
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $1,000.00 0.00%
Invoice Total
$1,000.00
Total Amount Due
$1,000.00
Description
Amount
Rental of KD A & B Whole Day (Slot B3)
$500.00
Rental of KD A & B Whole Day (Slot B3)
$500.00 Subtotal
$1,000.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$1,000.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 3rd February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, February 5, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0023STRING0023
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00 Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 3rd February 2009 email
Remark 1 Remark P 2AID S/N
Date of use
1
Friday, February 6, 2009
2
Sunday, February 8, 2009
3
Friday, February 13, 2009
4
Friday, February 20, 2009
5
Sunday, February 22, 2009
6
Friday, February 27, 2009
7 8
Payment may be made via these modes: (a) Cheque (b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0022STRING0022
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$510.00
Discount
25.00%
Invoice Total
$382.50
Total Amount Due
$382.50
Description
Amount
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Rental of KD A 3 hrs (Slot B1) 12pm to 3pm
$135.00
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Rental of KD A 3 hrs (Slot B1) 9am to 12pm
$135.00
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Subtotal
$510.00
Discount
$127.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association
$382.50
Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
5th February 2009
Sent via:
email/post
Remark 1 Remark 2 S/N
Date of use
1
Sunday, February 1, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
d Softball Association
Official Invoice Invoice No. EKD
0021STRING0021
Bill To Singapore American School Address Postal Code Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$90.00
Discount
25.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD A 2hrs (Slot A1) 3pm to 5pm
$90.00 Subtotal
$90.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
5th February 2009
Sent via:
email
Remark 1 Remark 2 S/N
Date of use
1
Monday, February 2, 2009
2
Wednesday, February 4, 2009
3
Friday, February 6, 2009
4
Monday, February 9, 2009
5
Tuesday, February 10, 2009
6
Friday, February 13, 2009
7
Monday, February 16, 2009
8
Friday, February 20, 2009
9 10 11
Monday, February 23, 2009 Friday, February 27, 2009 Tuesday, February 10, 2009
12
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
d Softball Association
Official Invoice Invoice No. EKD
0020STRING0020
Bill To William Tong Address Dunman High School Tanjong Rhu Rd Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$775.00
Discount
25.00%
Invoice Total
$581.25
Total Amount Due
$581.25
Description
Amount
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 4 hrs (Slot A1) 1.30 to 4 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm Drawing of Lines for KD B
$75.00 $75.00 $25.00 Subtotal
$775.00
Discount
$193.75
Total
Thank You for your interest in KD!
$581.25
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
28th January 2009
Sent via:
email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, February 14, 2009
2
Saturday, February 21, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0019STRING0019
Bill To Uchida Hideyuki Address c/o SBSA 600 West Coast Rd Singapore Postal Code 127445 Phone
98363934
E-Mail
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $180.00 0.00%
Invoice Total
$180.00
Total Amount Due
$180.00
Description
Amount
Rental of KD B 4 hrs (Slot B1) 4 to 6 pm
$90.00
Rental of KD B 4 hrs (Slot B1) 1 to 3 pm
$90.00
Subtotal
$180.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$180.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 23rd January 2009 email
Remark 1 Remark V 2 OID S/N
Date of use
1
Wednesday, February 11, 2009
2
Wednesday, February 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0018STRING0018
Bill To Lim Boon Tiong James Address Geylang Methodist School (Sec) Postal Code Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$145.00
Discount
25.00%
Invoice Total
$108.75
Total Amount Due
$108.75
Description
Amount
Rental of KD B 4 hrs (Slot B1) 1 to 5 pm (25% discount)
$120.00
Drawing of Lines for KD B (25% discount)
$25.00
Subtotal
$145.00
Discount
$36.25
Total
Thank You for your interest in KD!
$108.75
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 22nd January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, February 7, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0017STRING0017
Bill To Joseph Tan Address Tripleplay @ Synthasite 54 Toh Tuck Road, #01-04 Postal Code 596745 Phone E-Mail [email protected] Deposit Received Invoice Subtotal
$0.00 $270.00
Discount Invoice Total
$270.00
Total Amount Due
$270.00
Description
Amount
Rental of KD B 3 hrs (Slot B1) 4 to 7 pm
$270.00
Subtotal
$270.00
Discount Total
Thank You for your interest in KD!
$270.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 22nd January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, January 29, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0016STRING0016
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $60.00
Discount Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
$60.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 15th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, January 20, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No.
EKD
0015STRING0015
Bill To Heong Yee Address Bras Basah Post Office PO Box 75 Postal Code 911803 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $120.00
Discount Invoice Total
$120.00
Total Amount Due
$120.00
Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$120.00
Subtotal
$120.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$120.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 14th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, January 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0014STRING0014 Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $60.00
Discount Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount
$0.00
Total
Thank You for your interest in KD!
$60.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 08th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, January 16, 2009
2
Saturday, January 17, 2009
3
Sunday, January 18, 2009
4
Friday, January 16, 2009
5
Saturday, January 17, 2009
6
Sunday, January 18, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0013STRING0013
Bill To Kate Jeffrey American Association of Address Singapore 10 Claymore Hill Postal Code 229573 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $3,150.00
Discount Invoice Total
$3,150.00
Total Amount Due
$3,150.00
Description
Amount
Rental of KD A&B ( Whole day )
$1,000.00
Rental of KD A&B ( Whole day )
$1,000.00
Rental of KD A&B ( Whole day )
$1,000.00
Field Marking for KD A&B
$50.00
Field Marking for KD A&B
$50.00
Field Marking for KD A&B
$50.00
Subtotal
$3,150.00
Discount
$0.00
Total
Thank You for your interest in KD!
$3,150.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 06th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, January 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0012STRING0012 Bill To Timber Address Postal Code Phone
9765-9832
E-Mail
[email protected]
Deposit Received Invoice Subtotal
$0.00 $90.00
Discount Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Subtotal
$90.00
Discount
$0.00
Total
Thank You for your interest in KD!
$90.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Wang Gangyi 12nd January 2009 email
Remark P 1lease ignore Invoice EKD 005, EKD 006 and EKD 007 Remark 2 S/N
Date of use
1
Friday, January 9, 2009
2
Friday, January 23, 2009
3
Friday, January 30, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0011STRING0011 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$180.00
Discount
25.00%
Invoice Total
$135.00
Total Amount Due
$135.00
D 005, EKD 006 and EKD 007 Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$60.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$60.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$60.00
Subtotal
$180.00
Discount
$45.00
Total
Thank You for your interest in KD!
$135.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 05th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, January 7, 2009
2
Friday, January 9, 2009
3
Wednesday, January 14, 2009
4
Monday, January 19, 2009
5
Wednesday, January 21, 2009
6
Friday, January 23, 2009
7
Friday, January 30, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
010STRING010
Bill To William Tong Address Dunman High School Tanjong Rhu Rd Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$390.00
Discount
25.00%
Invoice Total
$292.50
Total Amount Due
$292.50
Description
Amount
Rental of KD B 2.5 hrs (Slot A1) 3 to 530 pm
$75.00
Rental of KD B 1.5 hrs (Slot A1) 230 to 4 pm
$45.00
Rental of KD A 2 hrs (Slot A1) 3 to 5 pm
$60.00
Rental of KD A 2 hrs (Slot A1) 3 to 5 pm
$60.00
Rental of KD B 2 hrs (Slot A1) 3 to 5 pm
$60.00
Rental of KD B 1.5 hrs (Slot A1) 230 to 4 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 230 to 4 pm
$45.00
Subtotal
$390.00
Discount
$97.5
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
$292.50
“Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 4th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, January 11, 2009
2
Sunday, January 25, 2009
3
Sunday, February 1, 2009
4
Sunday, February 8, 2009
5
Sunday, February 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0009STRING0009 Bill To Uchida Hideyuki c/o SBSA 600 West Address Coast Rd Singapore Postal Code 127445 Phone
98363934
E-Mail [email protected] Deposit Received Invoice Subtotal Discount
$0.00 $1,080.00 0.00%
Invoice Total
$1,080.00
Total Amount Due
$1,080.00
Description
Amount
Rental of KD A 3 hrs (Slot B1) 9 to 12 am
$135.00
Rental of KD A 3 hrs (Slot B1) 9 to 12 am
$135.00
Rental of KD A and KD B 3 hrs (Slot B1) 9 to 12 am
$270.00
Rental of KD A and KD B 3 hrs (Slot B1) 9 to 12 am
$270.00
Rental of KD A and KD B 3 hrs (Slot B1) 9 to 12 am
$270.00
Subtotal
$1,080.00
Discount
$0.00
Total
Thank You for your interest in KD!
$1,080.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 18th December 2008 email
Remark P 1lease ignore Invoice EKD 005, EKD 006 and EKD 007 Remark 2 S/N
Date of use
1
Saturday, December 13, 2008
2
Tuesday, December 16, 2008
3
Saturday, December 20, 2008
4
Tuesday, December 23, 2008
5
Saturday, December 27, 2008
6
Tuesday, December 30, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
008STRING008
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $405.00 0.00%
Invoice Total
$405.00
Total Amount Due
$405.00
D 005, EKD 006 and EKD 007 Description
Amount
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm (25% discount)
$45.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm (25% discount)
$45.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Rental of KD A 2 hrs (Slot A1) 4 to 6 pm (25% discount)
$45.00
Subtotal
$405.00
Discount
$0.00
Total
Thank You for your interest in KD!
$405.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Fred Wu 16th December 2008 email
Remark V 1 OID>> WRONG RATES. REF TO EKD011 Remark 2 S/N
Date of use
1
Tuesday, December 23, 2008
2
Saturday, December 27, 2008
3
Tuesday, December 30, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 007STRING007 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail [email protected] Deposit Received Invoice Subtotal Discount
$0.00 $105.00 0.00%
Invoice Total
$105.00
Total Amount Due
$105.00
REF TO EKD011 Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$30.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$45.00
Rental of KD A 2 hrs (Slot A1) 4 to 6 pm
$30.00
Subtotal
$105.00
Discount
$0.00
Total
Thank You for your interest in KD!
$105.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 13th December 2008 email
Remark V 1 OID>> WRONG RATES. REF TO EKD011 Remark 2 S/N
Date of use
1
Tuesday, December 16, 2008
2
Saturday, December 20, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 006STRING006 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$75.00
Discount
0.00%
Invoice Total
$75.00
Total Amount Due
$75.00
REF TO EKD011 Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$30.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$45.00
Subtotal
$75.00
Discount
$0.00
Total
Thank You for your interest in KD!
$75.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 11th December 2008 email
Remark V 1 OID>> WRONG RATES. REF TO EKD011 Remark 2 S/N
Date of use
1
Saturday, December 13, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 005STRING005 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$45.00
Discount
0.00%
Invoice Total
$45.00
Total Amount Due
$45.00
REF TO EKD011 Description
Amount
Rental of KD B 2 hrs (Slot B1). 9 to 11am
$45.00
Subtotal
$45.00
Discount
$0.00
Total
Thank You for your interest in KD!
$45.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 28/11/08 email
Remark D 1 eposit of 15% ($721.50) required by December 12, 2009 VOID. AAS was given special rates of $500 per day per diamond refer to EKD 013 S/N
Date of use
1
Friday, January 16, 2009
2
Friday, January 16, 2009
3
Saturday, January 17, 2009
4
Saturday, January 17, 2009
5
Sunday, January 18, 2009
6
Sunday, January 18, 2009
7
Friday, January 16, 2009
8
Friday, January 16, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice 0004STRING00 Invoice No. EKD 04 American Association Bill To of Singapore Address 10 Claymore Hill Singapore Postal Code 229573 Phone
67380371 [email protected] E-Mail m
Deposit Received Invoice Subtotal Discount
$0.00 $4,810.00 0.00%
Invoice Total
$4,810.00
Total Amount Due
$4,810.00
) required by December 12, 2009
ecial rates of $500 per day per diamond refer to EKD 013 Description
Amount
Rental of KD A Full Day (Slot A3). 0800 to 1900 hrs
$580.00
Rental of KD B Full Day (Slot A3). 0800 to 1900 hrs
$580.00
Rental of KD A Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Rental of KD B Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Rental of KD A Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Rental of KD B Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Field Marking Fee for KD A
$25.00
Field Marking Fee for KD B
$25.00
Subtotal
$4,810.00
Discount
$0.00
Total
Thank You for your interest in KD!
$4,810.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 18th Nov 08 email
Remark D 1 iesel Rates @ (2 hr block): $120 Remark T 2hese are not revised rates as they made booking before implementation. S/N
Date of use
1
Sunday, November 2, 2008
2
Thursday, November 6, 2008
3
Sunday, November 9, 2008
4
Sunday, November 16, 2008
5
Sunday, November 23, 2008
6
Sunday, November 30, 2008
7
Sunday, December 7, 2008
8
Sunday, December 14, 2008
9
Sunday, December 21, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0003STRING0003 Bill To Joe Peck Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $660.00 0.00%
Invoice Total
$660.00
Total Amount Due
$660.00
ck): $120
tes as they made booking before implementation. Description
Amount
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30am With diesel.
$180.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Subtotal
$660.00
Discount
$0.00
Total
Thank You for your interest in KD!
$660.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by:
Foo Pei
Date:
18th Nov 08
Sent via:
email
Remark 1
Diesel Rates @ (2 hr block): $120
Remark 2
These are not revised rates as they made booking before implementation.
S/N
Date of Use
1
Thursday, October 2, 2008
2
Tuesday, October 7, 2008
3
Thursday, October 9, 2008
4
Tuesday, October 14, 2008
5
Thursday, October 16, 2008
6
Thursday, October 23, 2008
7
Thursday, October 30, 2008
Payment may be made via these modes: (a)
Cheque
(b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
and Softball Association
Official Invoice Invoice No. EKD 0002STRING0002 Bill To Joe Peck Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $1,140.00 0.00%
Invoice Total
$1,140.00
Total Amount Due
$1,140.00
hr block): $120
$120.00
sed rates as they made booking before implementation. Description
Amount
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm.
$60.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Subtotal
$1,140.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$1,140.00
Name of Account:
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3 opy of your payment receipt to SBSA as proof of payment. will be issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Invoice No.
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
Bill To
SINGAPORE (127445)
Address
'+65 6345 2526 (tel & Fax) Postal Code
[email protected]
Phone E-Mail Deposit Received Issued by:
Foo Pei
Date:
18th Nov 08
Sent via:
email
Invoice Subtotal Discount Invoice Total Total Amount Due
S/N 1
Date 2-Dec-2008
Description Rental of KD A 2 hrs Slot A. 2nd Dec08 2 to 4pm.
Subtotal Discount Total
Thank You for your interest in KD!
Official Invoice EKD 0001STRING0001 Vincent Leong 65 Fulton Avenue 579022 [email protected] $0.00 $60.00 25.00% $45.00 $45.00
Amount $60.00
$60.00 $15.00
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date:
Monday, November 30, 2009
Sent via:
Remark 1Diesel Rates @ (2 hr block): $120 Remark 2 S/N
Date of use
1
Sunday, November 2, 2008
2
Thursday, November 6, 2008
3
Sunday, November 9, 2008
4
Sunday, November 16, 2008
5
Sunday, November 23, 2008
6
Sunday, November 30, 2008
7
Sunday, December 7, 2008
8
Sunday, December 14, 2008
9
Sunday, December 21, 2008
Thank You for your interest in KD! Payment may be made via these modes:
(a)
Cheque
(b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD Bill To Address Postal Code Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
0.00%
Invoice Total
$0.00
Total Amount Due
$0.00
ck): $120 Description
Amount
Subtotal
$0.00
Discount
$0.00
$0.00 Total Please note that upon agreement on payment, means that you have read and understood the terms and conditions set out in Kallang Diamonds Rates Rules and Regulations V1.1 on behalf yourself and the individuals who will be using the Kallang Diamonds which you have booked.
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date:
Monday, November 30, 2009
Sent via:
Remark 1Diesel Rates @ (2 hr block): $120 Remark 2 S/N
Date of use
1
Sunday, November 2, 2008
2
Thursday, November 6, 2008
3
Sunday, November 9, 2008
4
Sunday, November 16, 2008
5
Sunday, November 23, 2008
6
Sunday, November 30, 2008
7
Sunday, December 7, 2008
8
Sunday, December 14, 2008
9
Sunday, December 21, 2008
Thank You for your interest in KD! Payment may be made via these modes:
(a)
Cheque
(b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD Bill To Address Postal Code Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
0.00%
Invoice Total
$0.00
Total Amount Due
$0.00
ck): $120 Description
Amount
Subtotal
$0.00
Discount
$0.00
$0.00 Total Please note that upon agreement on payment, means that you have read and understood the terms and conditions set out in Kallang Diamonds Rates Rules and Regulations V1.1 on behalf yourself and the individuals who will be using the Kallang Diamonds which you have booked.
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 19-Nov-2009 email
Remark n 1a Remark n 2a S/N
Date of use
1
July 09 to December 09
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0078STRING0078
Bill To Maris Stella High School Care of Mr. Quayle 98982392 Address 25 Mount Vernon Road Postal Code 368051 Fax E-Mail Deposit Received Invoice Subtotal Discount
62886905 [email protected] $0.00 $1,800.00 0
Invoice Total
$1,800.00
Total Amount Due
$1,800.00
Description
Amount
Rental of Kallang Diamond x 1 softball field Mondays 3pm to 5:30pm, Thursdays 3pm to 5:30pm, Saturdays 9am to 12:30pm
$1,800.00
Subtotal
$1,800.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,800.00
$1,800.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 30-Nov-2009 email
Remark n 1a Remark n 2a S/N
Date of use
1
Wednesday, October 28, 2009
2
Wednesday, October 28, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0101STRING0101
Bill To Greg Chee Eng Kiat Care of Address Postal Code Fax E-Mail Deposit Received Invoice Subtotal Discount
$0.00 $357.00 0
Invoice Total
$357.00
Total Amount Due
$357.00
Description
Amount
Return Air Ticket for ASEAN Men tournament in Brunei
$325.00
Insurance for travel, Oct 25th to Nov 2nd 2009
$32.00
Subtotal
$357.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$357.00
$357.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 19-Nov-2009 email
Remark n 1a Remark n 2a S/N
Date of use
1
Jan 09 to June 09
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0078STRING0078
Bill To Maris Stella High School Care of Mr. Quayle 98982392 Address 25 Mount Vernon Road Postal Code 368051 Fax E-Mail Deposit Received Invoice Subtotal Discount
62886905 [email protected] $0.00 $1,800.00 0
Invoice Total
$1,800.00
Total Amount Due
$1,800.00
Description
Amount
Rental of Kallang Diamond x 1 softball field Mondays 3pm to 5:30pm, Thursdays 3pm to 5:30pm, Saturdays 9am to 12:30pm
$1,800.00
Subtotal
$1,800.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,800.00
$1,800.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 16th November 2009 email
Remark 1 Remark 2 S/N
Date of use
1
8th Nov 09
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0077STRING0077
Bill To Bukit Batok CSC Care of Liu Zhi Hao Address Postal Code Phone
98432962
E-Mail Deposit Received Invoice Subtotal Discount
$0.00 $1,332.00 0
Invoice Total
$1,332.00
Total Amount Due
$1,332.00
Description
Amount
Trainers x 12@ $7.50/hr for 5 Hrs
$450.00
Equipment Rental (package) Balls, bats, T stands,bases, helmets, T stands, helmets, gloves
$882.00
Subtotal
$1,332.00
Discount Subtotal Total
Thank You for your interest in Softball!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,332.00
$1,332.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 17th August 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0076STRING0076
Bill To Daniel Heng (Storm) Address Postal Code Phone
93872022
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $1,390.00 0
Invoice Total
$1,390.00
Total Amount Due
$1,390.00
Description
Amount
National Softball League 2009 - STORM Total Registered Player - $10 x 24 players
$240.00
Tournament Fees
$1,100.00
Annual Affiliation Fees
$50.00
Subtotal
$1,390.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch
$1,390.00
$1,390.00
Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 5th August 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, August 30, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0075 (R)STRING0075 (R)
Bill To Timber (V Bears) Address Postal Code Phone
9765-9832
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $90.00 0
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD A 2.0 hrs (Slot B1) 9am to 11am
$90.00
Subtotal
$90.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 5th August 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, August 7, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0074STRING0074
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $60.00 0
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 6pm to 7pm
$60.00
Subtotal
$60.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 5th Aug 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, July 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0073STRING0073
Bill To NTUC CLUB Address Downtown East 1 Pasir Ris Close Postal Code 519599 DID: (65) 6582 3460 Fax: (65) Phone 6581 3326 HP : (65) 97975060 E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $1,040.00 0
Invoice Total
$1,040.00
Total Amount Due
$1,040.00
Description
Amount
Parent and Child Twin Package $40 x 3
$120.00
Adult Individual Package $30 x 20
$600.00
Student Individual Package $20 x 16
$320.00
Subtotal
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3
$1,040.00
$1,040.00
your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by:
Suharni
Date:
5th Aug 2009
Sent via:
Remark 1 Remark 2 S/N
Date of use
1
Thursday, August 6, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
Softball Association
Official Invoice Invoice No. EKD
0072 (R)STRING0072 (R)
Bill To Joe Peck Address Singapore Recreation Club Postal Code Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $210.00
Discount Invoice Total
$210.00
Total Amount Due
$210.00
Description
Amount
Rental of KD A 2.0 hrs (Slot A2) 7pm to 9pm
$90.00
Diesel Surcharge $120 for 2 hours
$120.00
Subtotal
$210.00
Discount Subtotal Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$210.00
$210.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st July 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, August 9, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment.
An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0071STRING0071
Bill To Uchida San Address Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $180.00 0.25
Invoice Total
$135.00
Total Amount Due
$135.00
Description
Amount
Rental of KD A 4.0 hrs (Slot A1) 8am to 12pm
$180.00
Subtotal
$180.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment.
$135.00
issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 10th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, June 16, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0070STRING0070
Bill To Roger Tan Address Dunman High School Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $30.00 0.25
Invoice Total
$22.50
Total Amount Due
$22.50
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am
$30.00
Subtotal
$30.00
Discount
$7.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$22.50
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 10th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, June 11, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0069STRING0069
Bill To Roger Tan Address Dunman High School Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $30.00 0.25
Invoice Total
$22.50
Total Amount Due
$22.50
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am
$30.00
Subtotal
$30.00
Discount
$7.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$22.50
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 25th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, July 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0068STRING0068
Bill To Vanessa Singapore Management Address University Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $420.00 0.25
Invoice Total
$315.00
Total Amount Due
$315.00
Description
Amount
Rental of KD A 7.0 hrs (Slot A1) 11am to 6pm Rental of KD B 7.0 hrs (Slot A1) 11am to 6pm
$210.00 $210.00
Subtotal
$420.00
Discount
$105.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$315.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 8th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, June 9, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0067STRING0067
Bill To Roger Tan Address Dunman High School Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $30.00 0.25
Invoice Total
$22.50
Total Amount Due
$22.50
Description
Amount
Rental of KD A 1.0 hrs (Slot A1) 9 to 10 am
$30.00
Subtotal
$30.00
Discount
$7.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$22.50
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 4th June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
2009 National Women's League
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0066STRING0066
Bill To Mr Lim Teck Wah Address National University of Singapore Sports And Recreation Centre Postal Code 117561 Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
-
Invoice Total
$990.00
Total Amount Due
$990.00
Description
Amount
Registration Fee @ $5 per player
$75.00
Tournament Fees
$915.00
Subtotal
$990.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$990.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, March 14, 2009 Sunday, March 15, 2009 Friday, March 20, 2009 Saturday, March 21, 2009 Sunday, March 22, 2009 Saturday, March 28, 2009 Sunday, March 29, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0065 (R)STRING0065 (R)
Bill To Joe Peck Address Singapore Recreation Club Postal Code Phone
65950569
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
-
Invoice Total
$5,000.00
Total Amount Due
$5,000.00
Rental of KD Field - 12th SBSA-SRC Schools Softball Carnival Description 2009 5 days @ $1000/ day
Amount $5,000.00
*No charges for the additional usage of field for 2days
Subtotal
$5,000.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$5,000.00
Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, June 2, 2009
2
Monday, June 22, 2009
3
Monday, June 22, 2009
4
Tuesday, June 23, 2009
5
Tuesday, June 23, 2009
Payment may be made via these modes: (a) Cheque (b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0064STRING0064
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$315.00
Discount
25.00%
Invoice Total
$236.25
Total Amount Due
$236.25
Description
Amount
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 3 hrs 9am to 12pm
$90.00
Rental of KD A, 2 hrs 3pm to 5pm
$60.00
Rental of KD A, 2 hrs 9am to 11am
$60.00
Rental of KD B, 2 hrs 3pm to 5pm
$60.00
Subtotal
$315.00
Discount
$78.75
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association
$236.25
Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 1st June 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, June 13, 2009 Saturday, June 20, 2009 Saturday, June 27, 2009 Saturday, July 4, 2009 Saturday, July 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking
Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
1)
Terms & Conditions Any request to change the field timings to that of the weekday sessions, have to be informed 2 weeks in advance (prior to availability, subjected to SBSA Approval)
2)
Package Cost: S$888 (3 months – 1 session x 2 hours / weekly). A total payment of $888 should be paid in full b Payments should be made 3 working days in advance prior to the usage of the field.
3)
SBSA will not be held responsible for any accidents, injuries or claims made by the club during the period of renta
4)
SBSA will have the final say in decisions, during the period of rental of the field to the club.
nd Softball Association
Official Invoice Invoice No. EKD
0063STRING0063
Bill To Matthew Lee Address Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $296.00 $0.00
Invoice Total
$296.00
Total Amount Due
$296.00
Description
Amount
Rental of KD B 2.0 hrs (Slot B1) 5 to 7 pm
$296.00
Subtotal
$296.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3
$296.00
your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
eld timings to that of the weekday sessions, have to be informed 2 weeks in advance ed to SBSA Approval)
onths – 1 session x 2 hours / weekly). A total payment of $888 should be paid in full by 13th August. 3 working days in advance prior to the usage of the field.
nsible for any accidents, injuries or claims made by the club during the period of rental. in decisions, during the period of rental of the field to the club.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 22nd May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Monday, May 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0062STRING0062
Bill To Mr Maizatul Anwar Address Chai Chee Secondary 5 Sennet Road Postal Code 466781 Phone
62412728
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$45.00
Discount
$11.75
Invoice Total
$33.25
Total Amount Due
$33.25
Description
Amount
Rental of KD A 1.5 hrs (Slot A1) 5 to 6.30 pm
$45.00
Subtotal
$45.00
Discount
$11.75
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$33.25
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 25th May 2009 email
Remark V 1 OID - Booking Cancelled Remark 2 S/N
Date of use
1
Monday, May 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice
0061 - BOOKING CANCELLED STRING0061 Invoice No. EKD BOOKING CANCELLED Bill To Ms Teo Siew Nge Address Hwa Chong Institute Postal Code Phone
98321961
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$60.00
Discount
25.00%
Invoice Total
$45.00
Total Amount Due
$45.00
d Description
Amount
Rental of KD B 2 hrs (Slot A1) 5 to 7 pm
$60.00
Subtotal
$60.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 13th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, May 14, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0060STRING0060
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 4th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, May 7, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0059STRING0059
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Suharni 29th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, May 8, 2009
2
Monday, May 11, 2009
3
Friday, May 15, 2009
4
Monday, May 18, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0058 (R)STRING0058 (R)
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$180.00
Discount
25.00%
Invoice Total
$135.00
Total Amount Due
$135.00
Description
Amount
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00 Subtotal
$180.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$135.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 7th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Monday, May 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0057STRING0057
Bill To Mr Maizatul Anwar Address Chai Chee Secondary 5 Sennet Road Postal Code 466781 Phone
62412728
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $230.00 $45.00
Invoice Total
$185.00
Total Amount Due
$185.00
Description
Amount
Rental of KD A & B 1 hrs (Slot A1) 2 to 5 pm
$180.00
Diamond Markings A & B
$50.00 Subtotal
$230.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$185.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 4th May 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 30, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0056STRING0056
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 23rd April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 23, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0055STRING0055
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 27th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, May 1, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0054STRING0054
Bill To Uchida Hideyuki Address FSBC Postal Code Phone
98363934
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $150.00 0.00%
Invoice Total
$150.00
Total Amount Due
$150.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 9am to 2pm
$150.00
Subtotal
$150.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$150.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 16, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0053STRING0053
Bill To Yasmin Seah Address CCAB Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $190.00 0.00%
Invoice Total
$190.00
Total Amount Due
$190.00
Description Rental of Equipments (50balls, 4bats, 4helmets, 10gloves and 2 T-stands)
Subtotal
Amount $190.00
$190.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$190.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 16, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0052STRING0052
Bill To Yasmin Seah Address CCAB Postal Code Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $180.00 0.00%
Invoice Total
$180.00
Total Amount Due
$180.00
Description
Amount
Rental of KD B 3 hrs (Slot A1) 9am to 12pm
$180.00
Subtotal
$180.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$180.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 7th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, April 8, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0051STRING0051
Bill To Melvin Tan Address Victoria Junior College 20 Marine Vista Postal Code 449035 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$45.00
Total Amount Due
$45.00
Description
Amount
Rental of KD A 1 hrs (Slot A1) 3:30pm to 5:30 pm
$60.00
Subtotal
$60.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 6th April 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, April 14, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0050STRING0050
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$85.00
Discount
0.00%
Invoice Total
$70.00
Total Amount Due
$70.00
Description
Amount
Rental of KD A 1 hrs (Slot A1) 2:30pm to 4:30 pm
$60.00
1 x Field Markings for KD
$25.00 Subtotal
$85.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$70.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 10th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, April 2, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0049STRING0049
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 30th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, April 1, 2009
2
Friday, April 3, 2009
3
Monday, April 6, 2009
4
Wednesday, April 8, 2009
5
Friday, April 10, 2009
6
Monday, April 13, 2009
7
Wednesday, April 15, 2009
8
Friday, April 17, 2009
9
Monday, April 20, 2009
10
Wednesday, April 22, 2009
11
Friday, April 24, 2009
12
Monday, April 27, 2009
13
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0048STRING0048
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$540.00
Discount
25.00%
Invoice Total
$405.00
Total Amount Due
$405.00
Description
Amount
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD B, 1.5 hrs 4pm to 5:30pm
$45.00
Rental of KD A, 1.5 hrs 4pm to 5:30pm
$45.00
Subtotal
$540.00
Discount
$135.00
Total
$405.00
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 30th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, April 1, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0047STRING0047
Bill To YuYing Address 47 Hougang avenue 1 Postal Code 538884 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$115.00
Discount
25.00%
Invoice Total
$92.50
Total Amount Due
$92.50
Description
Amount
Rental of KD A, 3 hrs 2:30pm to 5:30pm
$90.00
Marking of Field Lines
$25.00 Subtotal
$115.00
Discount
$22.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$92.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
Invoice No.
6OO WEST COAST ROAD
Bill To
SINGAPORE (127445)
Address
'+65 6345 2526 (tel & Fax) Postal Code
[email protected]
Phone E-Mail
Issued by: Date: Sent via:
Deposit Received Invoice Subtotal
Kar Wee
Discount
19th March 2009
Invoice Total
Total Amount Due Remark S 1BSA League 2009 Remark 2 S/N
Date of use
Description
1
Players Registration (14 Players)
2
Tournament Registration Fees
3
Annual Affiliation Fees Subtotal Discount Total
Thank You for your interest ! Payment may be made via these modes: (a) Cheque Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball (b) Inter Bank GIRO Association (c) iBanking Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
Official Invoice EKD
0046STRING0046
NUS National University of Singapore, Sport & Recreation Centre 2 Sports Drive 1 S117561 [email protected] $0.00 $1,220.00 $1,220.00 $1,220.00
Amount $70.00 $1,100.00 $50.00 $1,220.00
$1,220.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
Invoice No.
6OO WEST COAST ROAD
Bill To
SINGAPORE (127445)
Address
'+65 6345 2526 (tel & Fax) Postal Code
[email protected]
Phone E-Mail
Issued by: Date: Sent via:
Deposit Received Invoice Subtotal
Kar Wee
Discount
19th March 2009
Invoice Total
Total Amount Due Remark S 1BSA League 2009 Remark 2 S/N
Date of use
Description
1
Players Registration (20 Players)
2
Tournament Registration Fees
3
Annual Affiliation Fees Subtotal Discount Total
Thank You for your interest ! Payment may be made via these modes: (a) Cheque Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball (b) Inter Bank GIRO Association (c) iBanking Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
Official Invoice EKD
0045STRING0045
NTU Nanyang Technological University Sports and Recreation Centre 20 Nanyang Green 637715 91710694 (Jie Li) [email protected] $0.00 $1,250.00 $1,250.00 $1,250.00
Amount $100.00 $1,100.00 $50.00 $1,250.00
$1,250.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 19th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Monday, March 2 2009
2
Wednesday, March 4 2009
3
Monday, March 9 2009
4
Wednesday, March 11 2009
5
Monday, March 16 2009
6
Wednesday, March 18 2009
7
Monday, March 23 2009
8
Tuesday, March 24 2009
9
Tuesday, March 24 2009
10
Wednesday, March 25 2009
11
Friday, March 27 2009
12
Monday, 30 March 2009
13
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0044STRING0044
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$535.00
Discount
25.00%
Invoice Total
$407.50
Total Amount Due
$407.50
Description
Amount
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 2 hrs (Slot A1) 2.30 to 4.30 pm
$60.00
Line Marking
$25.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Subtotal
$535.00
Discount
$127.50
Total
$407.50
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, March 24, 2009
2 3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0043STRING0043
Bill To Australian International School Address 1 Lorong Chuan Postal Code 556818 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $145.00 0.00%
Invoice Total
$145.00
Total Amount Due
$145.00
Description
Amount
Rental of KD A, 2 hrs (Slot A1) 4 to 6pm
$120.00
Field Marking
$25.00 Subtotal
$145.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$145.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 13th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, March 13, 2009
2
Friday, April 3, 2009
3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0042STRING0042
Bill To SMU Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$120.00
Discount
25.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60.00
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60.00 Subtotal
$120.00
Discount
$30.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 12th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, March 6, 2009
2
Friday, March 6, 2009
3 4
Tuesday, March 10, 2009 March 6 & 10, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0041STRING0041
Bill To Chai Chee Secondary School Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$255.00
Discount
25.00%
Invoice Total
$210.00
Total Amount Due
$210.00
Description
Amount
Rental of KD B, 3 hrs (Slot A1) 3pm to 5pm
$60.00
Rental of KD A, 3 hrs (Slot A1) 3pm to 5pm
$60.00
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm Marking of 3 Diamonds
$60.00 $75.00 Subtotal
$255.00
Discount
$45.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$210.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 10th March 2009 email
Remark P 1AID Remark 2 S/N
Date of use
1
Thursday, March 12, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0040STRING0040
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 10th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, March 10, 2009
2 3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0039STRING0039
Bill To TKGS Address 20 Dunman Lane Postal Code
439272
Phone
63441593
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$60.00
Discount
25.00%
Invoice Total
$15.00
Total Amount Due
$45.00
Description
Amount
Rental of KD A, 2 hrs (Slot A1) 3 to 5pm
$60
Subtotal
$60.00
Discount
$15.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 5th March 2009 email
Remark V 1 OID! Remark 2 S/N
Date of use
1
Friday, March 13, 2009
2
Friday, March 20, 2009
3
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0038STRING0038
Bill To SMU Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$120.00
Discount
25.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60
Rental of KD B, 2 hrs (Slot A1) 4 to 6pm
$60.00 Subtotal
$120.00
Discount
$30.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 6th March 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, March 17, 2009
2
Wednesday, March 18, 2009
3 4
Thursday, March 19, 2009 March 17-19, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0037STRING0037
Bill To Chai Chee Secondary School Address Postal Code Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$345.00
Discount
25.00%
Invoice Total
$277.50
Total Amount Due
$277.50
Description
Amount
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm
$90
Rental of KD A, 3 hrs (Slot A1) 9am to 12pm
$90.00
Rental of KD B, 3 hrs (Slot A1) 9am to 12pm Marking of Diamonds
$90.00 $75.00 Subtotal
$345.00
Discount
$67.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$277.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 26th February 2009 email
VOID
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, February 11, 2009
2
Wednesday, February 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0036STRING0036
Bill To Lim Boon Tiong James Address Geylang Methodist School (Sec) Postal Code Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$145.00
Discount
25.00%
Invoice Total
$115.00
Total Amount Due
$115.00
Description
Amount
Rental of KD B 4 hrs (Slot B1) 1 to 5 pm (25% discount)
$120.00
Drawing of Lines for KD B
$25.00
Subtotal
$145.00
Discount
$30.00
Total
Thank You for your interest in KD!
$115.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 26th February 2009 email
VOID
Remark 1 Remark 2 S/N
Date of use
1
Monday, March 2 2009
2
Wednesday, March 4 2009
3
Monday, March 9 2009
4
Wednesday, March 11 2009
5
Monday, March 16 2009
6
Wednesday, March 18 2009
7
Friday, March 20 2009
8
Monday, March 23 2009
9
Tuesday, March 24 2009
10
Tuesday, March 24 2009
11
Wednesday, March 25 2009
12
Friday, March 27 2009
13
Monday, 30 March 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0035STRING0035
Bill To William Tong Address Dunman High School Tanjong Rhu Road Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$580.00
Discount
25.00%
Invoice Total
$441.25
Total Amount Due
$441.25
Description
Amount
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD B 1.5 hrs (Slot A1) 9 to 10.30 am
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 2 hrs (Slot A1) 2.30 to 4.30 pm
$60.00
Line Marking
$25.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00
Rental of KD A 1.5 hrs (Slot A1) 4 to 5.30 pm
$45.00 Subtotal
$580.00
Discount
$138.75
Total
$441.25
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 24th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, March 1 2009
2
Sunday, March 8 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0034STRING0034
Bill To Singapore Recreation Club Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $180.00 0.00%
Invoice Total
$180.00
Total Amount Due
$180.00
Description
Amount
Rental of KD B 2 hrs (Slot B1) 9.30 to 11.30 am
$90.00
Rental of KD B 2 hrs (Slot B1) 9.30 to 11.30 am
$90.00 Subtotal
$180.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$180.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Jieqi 24th February 2009 email
Remark P 1AID Remark 2 S/N
Date of use
1
Thursday, February 26, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0033STRING0033
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-004297-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1 2
Thursday, March 5, 2009 Thursday, March 5, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0032STRING0032
Bill To
SSSC Chai Chee Secondary, 5 Sennet Address Road Postal Code 466781 Phone
91779807
[email protected]
Deposit Received
$0.00
Invoice Subtotal
$230.00
Discount
25.00%
Invoice Total
$172.50
Total Amount Due
$172.50
Description
Amount
Rental of KD A and B, 3 hrs, 2pm to 5pm Field Marking for 2 Diamonds
$180.00 $50.00 Subtotal
$230.00
Discount
$57.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$172.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th February 2009 email
PAID
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, February 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0031STRING0031
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$90.00
Discount
25.00%
Invoice Total
$67.50
Total Amount Due
$67.50
PAID Description
Amount
Rental of KD A 3 hrs (Slot A1) 2pm to 5pm
$90.00 Subtotal
$90.00
Discount
$22.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$67.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 17th February 2009 email
VOID
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, February 25, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0030STRING0030
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
VOID
[email protected] $0.00
Invoice Subtotal
$90.00
Discount
25.00%
Invoice Total
$67.50
Total Amount Due
$67.50
Description
Amount
Rental of KD A 3 hrs (Slot A1) 330pm to 630pm
$90.00 Subtotal
$90.00
Discount
$22.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$67.50
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 17th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, February 19, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0029STRING0029
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Kar Wee 16th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, March 1, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0028STRING0028 A.K. Frontier Pte Ltd Bill To Akinori Oi 122 Sophia Road Address Postal Code Singapore 228181 Phone
98500934
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $270.00 0.00%
Invoice Total
$270.00
Total Amount Due
$270.00
Description
Amount
Rental of KD A 4 hrs (Slot B1) 1 to 4 pm
$270.00 Subtotal
$270.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$270.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 12nd February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, February 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0027STRING0027
Bill To Joe Peck Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$90.00
Discount
0.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD A 2 hrs (Slot B1) 3 to 5 pm
$90.00
Subtotal
$90.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 10th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, February 12, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0026STRING0026
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
10th February 2009
Sent via:
Remark 1 PAID Remark 2 S/N
Date of use
1
Sunday, February 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0025STRING0025
Bill To Vincent Leong (SMU) Address 65 Fulton Avenue Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$135.00
Discount
25.00%
Invoice Total
$101.25
Total Amount Due
$101.25
Description
Amount
Rental of KD A 3 hrs (Slot B1) 12 to 3 pm
$135.00
Subtotal
$135.00
Discount
$33.75
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$101.25
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Kar Wee Date:
8th April 2009
Sent via:
Remark 1 JAC Tournament Remark 2 S/N
Date of use
1
Saturday, May 23, 2009
2
Sunday, May 24, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0024STRING0024
Bill To Uchida Hideyuki Address c/o SBSA 600 West Coast Rd Postal Code 127445 Phone
98363934
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $1,000.00 0.00%
Invoice Total
$1,000.00
Total Amount Due
$1,000.00
Description
Amount
Rental of KD A & B Whole Day (Slot B3)
$500.00
Rental of KD A & B Whole Day (Slot B3)
$500.00 Subtotal
$1,000.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$1,000.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 3rd February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, February 5, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0023STRING0023
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$60.00
Discount
0.00%
Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00 Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$60.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 3rd February 2009 email
Remark 1 Remark P 2AID S/N
Date of use
1
Friday, February 6, 2009
2
Sunday, February 8, 2009
3
Friday, February 13, 2009
4
Friday, February 20, 2009
5
Sunday, February 22, 2009
6
Friday, February 27, 2009
7 8
Payment may be made via these modes: (a) Cheque (b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0022STRING0022
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$510.00
Discount
25.00%
Invoice Total
$382.50
Total Amount Due
$382.50
Description
Amount
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Rental of KD A 3 hrs (Slot B1) 12pm to 3pm
$135.00
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Rental of KD A 3 hrs (Slot B1) 9am to 12pm
$135.00
Rental of KD A 2 hrs (Slot A1) 4pm to 6pm
$60.00
Subtotal
$510.00
Discount
$127.50
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association
$382.50
Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
5th February 2009
Sent via:
email/post
Remark 1 Remark 2 S/N
Date of use
1
Sunday, February 1, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
d Softball Association
Official Invoice Invoice No. EKD
0021STRING0021
Bill To Singapore American School Address Postal Code Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$90.00
Discount
25.00%
Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD A 2hrs (Slot A1) 3pm to 5pm
$90.00 Subtotal
$90.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$90.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
5th February 2009
Sent via:
Remark 1 Remark 2 S/N
Date of use
1
Monday, February 2, 2009
2
Wednesday, February 4, 2009
3
Friday, February 6, 2009
4
Monday, February 9, 2009
5
Tuesday, February 10, 2009
6
Friday, February 13, 2009
7
Monday, February 16, 2009
8
Friday, February 20, 2009
9 10 11
Monday, February 23, 2009 Friday, February 27, 2009 Tuesday, February 10, 2009
12
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
d Softball Association
Official Invoice Invoice No. EKD
0020STRING0020
Bill To William Tong Address Dunman High School Tanjong Rhu Rd Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$775.00
Discount
25.00%
Invoice Total
$581.25
Total Amount Due
$581.25
Description
Amount
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 4 hrs (Slot A1) 1.30 to 4 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm
$75.00
Rental of KD A 2.5 hrs (Slot A1) 3 to 5.30 pm Rental of KD B 2.5 hrs (Slot A1) 3 to 5.30 pm Drawing of Lines for KD B
$75.00 $75.00 $25.00 Subtotal
$775.00
Discount
$193.75
Total
Thank You for your interest in KD!
$581.25
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Gangyi Date:
28th January 2009
Sent via:
Remark 1 Remark 2 S/N
Date of use
1
Saturday, February 14, 2009
2
Saturday, February 21, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0019STRING0019
Bill To Uchida Hideyuki Address c/o SBSA 600 West Coast Rd Singapore Postal Code 127445 Phone
98363934
[email protected]
Deposit Received Invoice Subtotal Discount
$0.00 $180.00 0.00%
Invoice Total
$180.00
Total Amount Due
$180.00
Description
Amount
Rental of KD B 4 hrs (Slot B1) 4 to 6 pm
$90.00
Rental of KD B 4 hrs (Slot B1) 1 to 3 pm
$90.00
Subtotal
$180.00
Discount Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$180.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 23rd January 2009 email
Remark 1 Remark V 2 OID S/N
Date of use
1
Wednesday, February 11, 2009
2
Wednesday, February 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0018STRING0018
Bill To Lim Boon Tiong James Address Geylang Methodist School (Sec) Postal Code Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$145.00
Discount
25.00%
Invoice Total
$108.75
Total Amount Due
$108.75
Description
Amount
Rental of KD B 4 hrs (Slot B1) 1 to 5 pm (25% discount)
$120.00
Drawing of Lines for KD B (25% discount)
$25.00
Subtotal
$145.00
Discount
$36.25
Total
Thank You for your interest in KD!
$108.75
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 22nd January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Saturday, February 7, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0017STRING0017
Bill To Joseph Tan Address Tripleplay @ Synthasite 54 Toh Tuck Road, #01-04 Postal Code 596745 Phone E-Mail [email protected] Deposit Received Invoice Subtotal
$0.00 $270.00
Discount Invoice Total
$270.00
Total Amount Due
$270.00
Description
Amount
Rental of KD B 3 hrs (Slot B1) 4 to 7 pm
$270.00
Subtotal
$270.00
Discount Total
Thank You for your interest in KD!
$270.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 22nd January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, January 29, 2009
2
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0016STRING0016
Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $60.00
Discount Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount Total
Thank You for your interest in KD!
$60.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 15th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Tuesday, January 20, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No.
EKD
0015STRING0015
Bill To Heong Yee Address Bras Basah Post Office PO Box 75 Postal Code 911803 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $120.00
Discount Invoice Total
$120.00
Total Amount Due
$120.00
Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$120.00
Subtotal
$120.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
$120.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 14th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Thursday, January 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0014STRING0014 Bill To Chin Chao Address Venture TDF Pte Ltd 19A Ann Siang Road Postal Code '069699 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $60.00
Discount Invoice Total
$60.00
Total Amount Due
$60.00
Description
Amount
Rental of KD B 1 hrs (Slot A1) 6 to 7 pm
$60.00
Subtotal
$60.00
Discount
$0.00
Total
Thank You for your interest in KD!
$60.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 08th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Friday, January 16, 2009
2
Saturday, January 17, 2009
3
Sunday, January 18, 2009
4
Friday, January 16, 2009
5
Saturday, January 17, 2009
6
Sunday, January 18, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
0013STRING0013
Bill To Kate Jeffrey American Association of Address Singapore 10 Claymore Hill Postal Code 229573 Phone E-Mail Deposit Received Invoice Subtotal
[email protected] $0.00 $3,150.00
Discount Invoice Total
$3,150.00
Total Amount Due
$3,150.00
Description
Amount
Rental of KD A&B ( Whole day )
$1,000.00
Rental of KD A&B ( Whole day )
$1,000.00
Rental of KD A&B ( Whole day )
$1,000.00
Field Marking for KD A&B
$50.00
Field Marking for KD A&B
$50.00
Field Marking for KD A&B
$50.00
Subtotal
$3,150.00
Discount
$0.00
Total
Thank You for your interest in KD!
$3,150.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 06th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, January 11, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0012STRING0012 Bill To Timber Address Postal Code Phone
9765-9832
[email protected]
Deposit Received Invoice Subtotal
$0.00 $90.00
Discount Invoice Total
$90.00
Total Amount Due
$90.00
Description
Amount
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Subtotal
$90.00
Discount
$0.00
Total
Thank You for your interest in KD!
$90.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Wang Gangyi 12nd January 2009 email
Remark P 1lease ignore Invoice EKD 005, EKD 006 and EKD 007 Remark 2 S/N
Date of use
1
Friday, January 9, 2009
2
Friday, January 23, 2009
3
Friday, January 30, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0011STRING0011 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$180.00
Discount
25.00%
Invoice Total
$135.00
Total Amount Due
$135.00
D 005, EKD 006 and EKD 007 Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$60.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$60.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$60.00
Subtotal
$180.00
Discount
$45.00
Total
Thank You for your interest in KD!
$135.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Gangyi 05th February 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Wednesday, January 7, 2009
2
Friday, January 9, 2009
3
Wednesday, January 14, 2009
4
Monday, January 19, 2009
5
Wednesday, January 21, 2009
6
Friday, January 23, 2009
7
Friday, January 30, 2009
Payment may be made via these modes: (a) Cheque
(b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
010STRING010
Bill To William Tong Address Dunman High School Tanjong Rhu Rd Postal Code 436895 Phone E-Mail Deposit Received
[email protected] $0.00
Invoice Subtotal
$390.00
Discount
25.00%
Invoice Total
$292.50
Total Amount Due
$292.50
Description
Amount
Rental of KD B 2.5 hrs (Slot A1) 3 to 530 pm
$75.00
Rental of KD B 1.5 hrs (Slot A1) 230 to 4 pm
$45.00
Rental of KD A 2 hrs (Slot A1) 3 to 5 pm
$60.00
Rental of KD A 2 hrs (Slot A1) 3 to 5 pm
$60.00
Rental of KD B 2 hrs (Slot A1) 3 to 5 pm
$60.00
Rental of KD B 1.5 hrs (Slot A1) 230 to 4 pm
$45.00
Rental of KD B 1.5 hrs (Slot A1) 230 to 4 pm
$45.00
Subtotal
$390.00
Discount
$97.5
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to
$292.50
“Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 4th January 2009 email
Remark 1 Remark 2 S/N
Date of use
1
Sunday, January 11, 2009
2
Sunday, January 25, 2009
3
Sunday, February 1, 2009
4
Sunday, February 8, 2009
5
Sunday, February 15, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0009STRING0009 Bill To Uchida Hideyuki c/o SBSA 600 West Address Coast Rd Singapore Postal Code 127445 Phone
98363934
E-Mail [email protected] Deposit Received Invoice Subtotal Discount
$0.00 $1,080.00 0.00%
Invoice Total
$1,080.00
Total Amount Due
$1,080.00
Description
Amount
Rental of KD A 3 hrs (Slot B1) 9 to 12 am
$135.00
Rental of KD A 3 hrs (Slot B1) 9 to 12 am
$135.00
Rental of KD A and KD B 3 hrs (Slot B1) 9 to 12 am
$270.00
Rental of KD A and KD B 3 hrs (Slot B1) 9 to 12 am
$270.00
Rental of KD A and KD B 3 hrs (Slot B1) 9 to 12 am
$270.00
Subtotal
$1,080.00
Discount
$0.00
Total
Thank You for your interest in KD!
$1,080.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 18th December 2008 email
Remark P 1lease ignore Invoice EKD 005, EKD 006 and EKD 007 Remark 2 S/N
Date of use
1
Saturday, December 13, 2008
2
Tuesday, December 16, 2008
3
Saturday, December 20, 2008
4
Tuesday, December 23, 2008
5
Saturday, December 27, 2008
6
Tuesday, December 30, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD
008STRING008
Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $405.00 0.00%
Invoice Total
$405.00
Total Amount Due
$405.00
D 005, EKD 006 and EKD 007 Description
Amount
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm (25% discount)
$45.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm (25% discount)
$45.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$90.00
Rental of KD A 2 hrs (Slot A1) 4 to 6 pm (25% discount)
$45.00
Subtotal
$405.00
Discount
$0.00
Total
Thank You for your interest in KD!
$405.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Fred Wu 16th December 2008 email
Remark V 1 OID>> WRONG RATES. REF TO EKD011 Remark 2 S/N
Date of use
1
Tuesday, December 23, 2008
2
Saturday, December 27, 2008
3
Tuesday, December 30, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 007STRING007 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail [email protected] Deposit Received Invoice Subtotal Discount
$0.00 $105.00 0.00%
Invoice Total
$105.00
Total Amount Due
$105.00
REF TO EKD011 Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$30.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$45.00
Rental of KD A 2 hrs (Slot A1) 4 to 6 pm
$30.00
Subtotal
$105.00
Discount
$0.00
Total
Thank You for your interest in KD!
$105.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 13th December 2008 email
Remark V 1 OID>> WRONG RATES. REF TO EKD011 Remark 2 S/N
Date of use
1
Tuesday, December 16, 2008
2
Saturday, December 20, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 006STRING006 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$75.00
Discount
0.00%
Invoice Total
$75.00
Total Amount Due
$75.00
REF TO EKD011 Description
Amount
Rental of KD B 2 hrs (Slot A1) 4 to 6 pm
$30.00
Rental of KD B 2 hrs (Slot B1) 9 to 11 am
$45.00
Subtotal
$75.00
Discount
$0.00
Total
Thank You for your interest in KD!
$75.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 11th December 2008 email
Remark V 1 OID>> WRONG RATES. REF TO EKD011 Remark 2 S/N
Date of use
1
Saturday, December 13, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 005STRING005 Bill To Vincent Leong Address 65 Fulton Avenue Singapore Postal Code 579022 Phone E-Mail [email protected] Deposit Received
$0.00
Invoice Subtotal
$45.00
Discount
0.00%
Invoice Total
$45.00
Total Amount Due
$45.00
REF TO EKD011 Description
Amount
Rental of KD B 2 hrs (Slot B1). 9 to 11am
$45.00
Subtotal
$45.00
Discount
$0.00
Total
Thank You for your interest in KD!
$45.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Andrew Yap 28/11/08 email
Remark D 1 eposit of 15% ($721.50) required by December 12, 2009 VOID. AAS was given special rates of $500 per day per diamond refer to EKD 013 S/N
Date of use
1
Friday, January 16, 2009
2
Friday, January 16, 2009
3
Saturday, January 17, 2009
4
Saturday, January 17, 2009
5
Sunday, January 18, 2009
6
Sunday, January 18, 2009
7
Friday, January 16, 2009
8
Friday, January 16, 2009
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice 0004STRING00 Invoice No. EKD 04 American Association Bill To of Singapore Address 10 Claymore Hill Singapore Postal Code 229573 Phone
67380371 [email protected] E-Mail m
Deposit Received Invoice Subtotal Discount
$0.00 $4,810.00 0.00%
Invoice Total
$4,810.00
Total Amount Due
$4,810.00
) required by December 12, 2009
ecial rates of $500 per day per diamond refer to EKD 013 Description
Amount
Rental of KD A Full Day (Slot A3). 0800 to 1900 hrs
$580.00
Rental of KD B Full Day (Slot A3). 0800 to 1900 hrs
$580.00
Rental of KD A Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Rental of KD B Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Rental of KD A Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Rental of KD B Full Day (Slot B3). 0800 to 1900 hrs
$900.00
Field Marking Fee for KD A
$25.00
Field Marking Fee for KD B
$25.00
Subtotal
$4,810.00
Discount
$0.00
Total
Thank You for your interest in KD!
$4,810.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date: Sent via:
Foo Pei 18th Nov 08 email
Remark D 1 iesel Rates @ (2 hr block): $120 Remark T 2hese are not revised rates as they made booking before implementation. S/N
Date of use
1
Sunday, November 2, 2008
2
Thursday, November 6, 2008
3
Sunday, November 9, 2008
4
Sunday, November 16, 2008
5
Sunday, November 23, 2008
6
Sunday, November 30, 2008
7
Sunday, December 7, 2008
8
Sunday, December 14, 2008
9
Sunday, December 21, 2008
Payment may be made via these modes: (a) Cheque (b) (c)
Inter Bank GIRO iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD 0003STRING0003 Bill To Joe Peck Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $660.00 0.00%
Invoice Total
$660.00
Total Amount Due
$660.00
ck): $120
tes as they made booking before implementation. Description
Amount
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30am With diesel.
$180.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Rental of KD A 2 hrs (Slot B1). 9:30 to 11:30am
$60.00
Subtotal
$660.00
Discount
$0.00
Total
Thank You for your interest in KD!
$660.00
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by:
Foo Pei
Date:
18th Nov 08
Sent via:
Remark 1
Diesel Rates @ (2 hr block): $120
Remark 2
These are not revised rates as they made booking before implementation.
S/N
Date of Use
1
Thursday, October 2, 2008
2
Tuesday, October 7, 2008
3
Thursday, October 9, 2008
4
Tuesday, October 14, 2008
5
Thursday, October 16, 2008
6
Thursday, October 23, 2008
7
Thursday, October 30, 2008
Payment may be made via these modes: (a)
Cheque
(b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
and Softball Association
Official Invoice Invoice No. EKD 0002STRING0002 Bill To Joe Peck Address SRC B Connaught Drive Postal Code 179682 Phone E-Mail Deposit Received Invoice Subtotal Discount
[email protected] $0.00 $1,140.00 0.00%
Invoice Total
$1,140.00
Total Amount Due
$1,140.00
hr block): $120
$120.00
sed rates as they made booking before implementation. Description
Amount
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm.
$60.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Rental of KD A 2 hrs (Slot A2). 7:30 to 9:30pm. With diesel.
$180.00
Subtotal
$1,140.00
Discount
$0.00
Total
Thank You for your interest in KD!
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association”
$1,140.00
Name of Account:
Singapore Baseball and Softball Association
Bank/Branch DBS Bank / Raffles City Branch
Current Account No. : 033-00429-3 opy of your payment receipt to SBSA as proof of payment. will be issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Invoice No.
Singapore Baseball and Softball Association
6OO WEST COAST ROAD
Bill To
SINGAPORE (127445)
Address
'+65 6345 2526 (tel & Fax) Postal Code
[email protected]
Phone E-Mail Deposit Received Issued by:
Foo Pei
Date:
18th Nov 08
Sent via:
Invoice Subtotal Discount Invoice Total Total Amount Due
S/N 1
Date 2-Dec-2008
Description Rental of KD A 2 hrs Slot A. 2nd Dec08 2 to 4pm.
Subtotal Discount Total
Thank You for your interest in KD!
Official Invoice EKD 0001STRING0001 Vincent Leong 65 Fulton Avenue 579022 [email protected] $0.00 $60.00 25.00% $45.00 $45.00
Amount $60.00
$60.00 $15.00
$45.00
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date:
Monday, November 30, 2009
Sent via:
Remark 1Diesel Rates @ (2 hr block): $120 Remark 2 S/N
Date of use
1
Sunday, November 2, 2008
2
Thursday, November 6, 2008
3
Sunday, November 9, 2008
4
Sunday, November 16, 2008
5
Sunday, November 23, 2008
6
Sunday, November 30, 2008
7
Sunday, December 7, 2008
8
Sunday, December 14, 2008
9
Sunday, December 21, 2008
Thank You for your interest in KD! Payment may be made via these modes:
(a)
Cheque
(b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD Bill To Address Postal Code Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
0.00%
Invoice Total
$0.00
Total Amount Due
$0.00
ck): $120 Description
Amount
Subtotal
$0.00
Discount
$0.00
$0.00 Total Please note that upon agreement on payment, means that you have read and understood the terms and conditions set out in Kallang Diamonds Rates Rules and Regulations V1.1 on behalf yourself and the individuals who will be using the Kallang Diamonds which you have booked.
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
Singapore Baseball and Softball Association
Singapore Baseball and Softball Association
6OO WEST COAST ROAD SINGAPORE (127445) '+65 6345 2526 (tel & Fax) [email protected]
Issued by: Date:
Monday, November 30, 2009
Sent via:
Remark 1Diesel Rates @ (2 hr block): $120 Remark 2 S/N
Date of use
1
Sunday, November 2, 2008
2
Thursday, November 6, 2008
3
Sunday, November 9, 2008
4
Sunday, November 16, 2008
5
Sunday, November 23, 2008
6
Sunday, November 30, 2008
7
Sunday, December 7, 2008
8
Sunday, December 14, 2008
9
Sunday, December 21, 2008
Thank You for your interest in KD! Payment may be made via these modes:
(a)
Cheque
(b)
Inter Bank GIRO
(c)
iBanking Please forward a copy of your payment receipt to SBSA as proof of payment. An official receipt will be issued by SBSA, for above modes of payment.
nd Softball Association
Official Invoice Invoice No. EKD Bill To Address Postal Code Phone E-Mail Deposit Received
$0.00
Invoice Subtotal
$0.00
Discount
0.00%
Invoice Total
$0.00
Total Amount Due
$0.00
ck): $120 Description
Amount
Subtotal
$0.00
Discount
$0.00
$0.00 Total Please note that upon agreement on payment, means that you have read and understood the terms and conditions set out in Kallang Diamonds Rates Rules and Regulations V1.1 on behalf yourself and the individuals who will be using the Kallang Diamonds which you have booked.
Cheque must be CROSSED and made payable to “Singapore Baseball and Softball Association” Name of Account: Singapore Baseball and Softball Association Bank/Branch DBS Bank / Raffles City Branch Current Account No. : 033-00429-3 your payment receipt to SBSA as proof of payment. issued by SBSA, for above modes of payment.
