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  • Statement of Account: Quick Fill Gas Station

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    Trinidad Cris Gerard
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    This document is a statement of account from Quick Fill Gas Station to Logic Advertising listing 12 transactions between February 12 and March 14, 2013. It includes the date, vehicle plate number, purchase order number, sales invoice number, price per liter of gas, number of liters purchased, and amount for each transaction. The total amount due from Logic Advertising to Quick Fill Gas Station is 12,285.60.

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    Original Title

    Statement of Account

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    © Attribution Non-Commercial (BY-NC)

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    This document is a statement of account from Quick Fill Gas Station to Logic Advertising listing 12 transactions between February 12 and March 14, 2013. It includes the date, vehicle plate number, purchase order number, sales invoice number, price per liter of gas, number of liters purchased, and amount for each transaction. The total amount due from Logic Advertising to Quick Fill Gas Station is 12,285.60.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    54 views1 page

    Statement of Account: Quick Fill Gas Station

    Uploaded by

    Trinidad Cris Gerard
    This document is a statement of account from Quick Fill Gas Station to Logic Advertising listing 12 transactions between February 12 and March 14, 2013. It includes the date, vehicle plate number, purchase order number, sales invoice number, price per liter of gas, number of liters purchased, and amount for each transaction. The total amount due from Logic Advertising to Quick Fill Gas Station is 12,285.60.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Quick Fill Gas Station

    Zone 6 Del Rosario Naga City


    054/4723520 email to quickfillgas@yahoo.com

    STATEMENT OF ACCOUNT
    LOGIC ADVERTISING
    Diversion Road Naga City

    Date
    2-12-13
    2-13-13
    2-19-13
    2-19-13
    2-22-13
    2-23-13
    2-24-13
    2-28-13
    2-28-13
    3-1-13
    3-8-13
    3-14-13

    Plate
    Number
    ebu-192
    rkw-294
    ebu-192
    rkw-294
    rkw-294
    rkw-294
    rkw-294
    rkw-294
    ebu-192
    rkw-294
    ebu-192
    rkw-294

    P.O.

    S.I.

    4052
    4058
    4068
    4069
    4061
    4062
    4066
    4075
    4076
    4078
    4094
    4110

    16009
    16103
    16522
    16537
    16656
    16772
    16821
    17133
    17166
    17227
    17785
    18300

    Price per
    Liter
    42.80
    42.80
    43.45
    43.45
    43.45
    43.45
    43.45
    43.00
    43.00
    43.00
    41.84
    40.95

    Liters
    44.392
    11.682
    22.960
    11.507
    28.198
    21.234
    20.161
    11.627
    44.629
    23.255
    34.428
    12.210

    TOTAL

    Noted By:
    Jonathan Chavez

    Received by: _____________________


    Original copy of Purchase Order & Sales Invoice
    _______________
    Date

    Amount
    1900.00
    500.00
    997.60
    500.00
    1225.20
    927.00
    876.00
    500.00
    1919.00
    1000.00
    1440.80
    500.00

    12,285.60

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