SG STA.

CRUZ PHOENIX GAS STATION

Hi-way Zone 2, Sta. Cruz, Davao del Sur
Contact no. 0910-785-0925

To whom it may concern:

Please see and check the tables below for the summary of your billing statements and
payments received by us. Should you have any dispute or clarifications regarding these
data, please let me know.

BILLING PERIOD
OCTOBER 23-31
2012
NOVEMBER 05-09
2012
NOVEMBER 10-17
2012
NOVEMBER 17-29
2012
DECEMBER 1 2012
DPR returned check
TOTAL

AMOUNT DUE
PHP
42,942.25
PHP
33,579.00
PHP
36,045.75
PHP
16,640.00
PHP
5,577.00
PHP
15,476.50
PHP
150,260.50

PAYMENT DATE
JANUARY 17,
2013
FEBRUARY 22,
2013
MARCH 27, 2013
JULY 5 2013
JULY 13 2013
JULY 22 2013
JULY 29 2013
AUGUST 5 2013
AUGUST 14 2013
AUGUST 27 2013
SEPTEMBER 3
2013
SEPTEMBER 12
2013
SEPTEMBER 23
2013
OCTOBER 1 2013
OCTOBER 12

Billed by:
SG Sta. Cruz Phoenix Gas Station
by:____________________
Sta. Cruz, Davao del Sur

PAYMENT AMOUNT
PHP
20,205.25
PHP
5,000.00
PHP
5,000.00
PHP
10,000.00
PHP
5,000.00
PHP
5,000.00
PHP
5,000.00
PHP
5,000.00
PHP
5,000.00
PHP
5,000.00
PHP
5,000.00
PHP
5,000.00
PHP
10,000.00
PHP
5,000.00
PHP
Received

Date :_______________________

SG STA. CRUZ PHOENIX GAS STATION

Hi-way Zone 2, Sta. Cruz, Davao del Sur
Contact no. 0910-785-0925

2013
OCTOBER 26
2013
NOVEMBER 12
2013
NOVEMBER 25
2013

10,000.00
PHP
5,000.00
PHP
5,000.00
PHP
5,000.00

TOTAL

PHP
120,205.25

OUTSTANDING BALANCE:
PHP 150,260.50 PHP 120,205.25 =
PHP 30,055.25

Billed by:
SG Sta. Cruz Phoenix Gas Station
by:____________________
Sta. Cruz, Davao del Sur

Received

Date :_______________________

SG STA. CRUZ PHOENIX GAS STATION

Hi-way Zone 2, Sta. Cruz, Davao del Sur
Contact no. 0910-785-0925

Billed by:
SG Sta. Cruz Phoenix Gas Station
by:____________________
Sta. Cruz, Davao del Sur

Received

Date :_______________________

-Lyndon