Collection Log - IM Rentals

IM Rentals Collection Log

Log here all paid bookings and rentals in detail.

Client Name *

Client or Company Name

Project Name *

Project Name or Order Number

OR Number *

Date Collected *

Collected Amount *

Amount on Official Receipt

Billing Amount *

Amount on invoice sent to client

Billing / Invoice *

Click or drag files to this area to upload. You can upload up to 4 files.

Attach billing or invoice sent to client.

2307

Click or drag a file to this area to upload.

Attach PDF or photo of 2307 provided by client iif available

Official Receipt

Click or drag a file to this area to upload.

Attach a photo or scanned copy of the official receipt if issued.

Proof of Payment *

Click or drag files to this area to upload. You can upload up to 4 files.

Attach photo of check and deposit slip or screenshots of payments

Manpower Cost

Total amount of all Manpower Fees on this Project if applicable