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FILE NO. 1000540/BR12TFF012 TENDER OPENING RECORD PAGE 1 OF 1 PROJECT NO. ADVERTISED CLOSING CONTRACT NO. BR12TFF012 DATE (yyyymmdd) SAME 20110809 NATURE OF WORK TIME Brushing/Weeding 11:00 A.M. LOCATED
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How to fill out total tendered:

01
Enter the total amount of money received from a customer or client for a payment or purchase. This includes both cash and any other forms of payment such as credit cards or checks.
02
If the customer paid in cash, simply enter the cash amount received into the total tendered field. Make sure to count and double-check the cash to ensure accuracy.
03
If the customer paid using a credit card, enter the total amount charged to the card into the total tendered field. This includes any additional fees or charges associated with the transaction.
04
In the case of payment by check, enter the total amount written on the check into the total tendered field. Ensure that the check is properly filled out and signed by the customer.
05
If the customer made a partial payment or used a combination of payment methods, add up the individual amounts received from each payment method and enter the total sum into the total tendered field.

Who needs total tendered:

01
Businesses that accept payments from customers or clients, such as retail stores, restaurants, online shops, or service providers, need to record the total tendered amount for accurate financial tracking.
02
Cashiers or sales associates who handle cash transactions need to fill out the total tendered field on receipts or payment forms to keep a record of the amount received.
03
Accountants or bookkeepers who manage the financial records of a company or organization need to know the total tendered amount to reconcile transactions and ensure the accuracy of financial statements.
Overall, anyone involved in the payment collection process or financial management of a business or organization would require the knowledge of how to fill out the total tendered field and understand its significance.
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Total tendered refers to the total amount of money or funds offered or paid in a transaction or agreement.
The party or parties involved in the transaction or agreement are required to file total tendered.
Total tendered can be filled out by documenting and reporting the exact amount of money or funds exchanged.
The purpose of total tendered is to track and record the total amount of money or funds involved in a transaction.
The information that must be reported on total tendered includes the exact amount of money exchanged, the date of the transaction, and the parties involved.
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