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    Statement of Account

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    Kamalig ng Caraga

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    © All Rights Reserved
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    Statement of Account

    Uploaded by

    Kamalig ng Caraga
    35 views2 pages

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    Copyright:

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    Download as docx, pdf, or txt
    35 views2 pages

    Statement of Account

    Uploaded by

    Kamalig ng Caraga

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    statement of account (UPDATED)

    November 11, 2023


    Bill to Service Provider

    Customer BCB Hauling/Kevin Bucong Trucking ANSCOR/Operated by: Ester C Anino


    Represented by Mr. Martin Larena Represented by Ms. Sheila Cabrera Anino
    Address P-3 Dona Rosario Tubay Agusan del
    Address 8 Mabini St. Brgy Dagohoy Butuan City
    Norte
    Phone 0919 080 5498
    Phone +63 930 235 2997

    Payment Due December 04, 2023 Delivery Date November 04, 2023
    Project: EVEN-PAR Shipping Method / Ground / DT Shacman 10wheelers
    Quarry Katugasan to Las Nieves Unit Type
    Pinana an Anthony Sevillino
    Driver
    Payment Terms Post Dated Check 30 days
    Purchase Order # See PENRO Delivery Receipt
    Prepared by:

    Sheila Cabrera Anino

    Amount in words: One Hundred Twenty Six Thousand Six Hundred Ninety Two Pesos Only.
    Kindly issue Cheque in favor of: Sheila Cabrera Anino
    Thank you for your Business!!!

    Qty. Date Description Unit price Total Line total

    2 loads November 04, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
    2 loads November 06, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
    2 loads November 07, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
    2 loads November 08, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
    2 loads November 09, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
    1 load November 10, 2023 Trucking Service – Delivery Aggregates 4D 8,000.00 8,000.00 8,000.00
    1 load November 10, 2023 Trucking Service – Delivery Aggregates Sta Ana 8,100.00 8,100.00 8,100.00
    2 loads November 11, 2023 Trucking Service – Delivery Aggregates Sta Ana 16,200.00 16,200.00 16,200.00
    150L November 08, 2023 Fuel Purchase Order BCB08FDJVP 66.00 -9,900.00 -9,900.00
    12L November 08, 2023 Adjustment on Fuel fr Las Nieves to Noli 66.00 792.00 792.00
    1 load November 07,2023 Trucking Service –Rizal to Masao 3,000.00 3,000.00 3,000.00
    1 load November 08, 2023 Trucking Service –Katugasan to Tinawisan 4,500.00 4,500.00 4,500.00
    16 loads Total 126,692.00

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