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  • Statement of Account: G & S Gas Station

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    Gilbert-Susan Baggao Siupan
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    This statement of account from G & S Gas Station shows the purchases of diesel fuel by Mrs. Marivic Ubido between August 19 and September 1, 2011. She purchased a total of 933 liters of diesel fuel across 29 transactions, with a total charge of PHP 66,336. She received a total discount of PHP 933, leaving a total amount due of PHP 65,403. The statement was prepared by Mrs. Susan Kristine Siupan-Acosta.

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    This statement of account from G & S Gas Station shows the purchases of diesel fuel by Mrs. Marivic Ubido between August 19 and September 1, 2011. She purchased a total of 933 liters of diesel fuel across 29 transactions, with a total charge of PHP 66,336. She received a total discount of PHP 933, leaving a total amount due of PHP 65,403. The statement was prepared by Mrs. Susan Kristine Siupan-Acosta.

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    32 views2 pages

    Statement of Account: G & S Gas Station

    Uploaded by

    Gilbert-Susan Baggao Siupan
    This statement of account from G & S Gas Station shows the purchases of diesel fuel by Mrs. Marivic Ubido between August 19 and September 1, 2011. She purchased a total of 933 liters of diesel fuel across 29 transactions, with a total charge of PHP 66,336. She received a total discount of PHP 933, leaving a total amount due of PHP 65,403. The statement was prepared by Mrs. Susan Kristine Siupan-Acosta.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    G & S GAS STATION

    Antonino, Alicia, Isabela

    Statement of Account
    As of Aug. 19 - Sept. 1, 2011
    In Account with: Mrs. Marivic Ubido
    Date
    Invoice #
    Plate No.
    Aug. 19
    2927
    ULW-651
    Aug. 19
    2929
    LOADER
    Aug. 19
    2930
    GDT-735
    Aug. 19
    2935
    ULW-651
    Aug. 22
    2949
    ULW-651
    Aug.22
    2950
    GDT-735
    Aug.23
    2954
    ULW-651
    Aug.23
    2955
    CTN-687
    Aug. 23
    2956
    GDT-735
    Aug. 23
    2959
    LOADER
    Aug.23
    2956
    ULW-651
    Aug.24
    2966
    CTN-687
    Aug.24
    2968
    GDT-735
    Aug. 24
    2969
    VAL-378
    Aug.24
    2975
    ULW-651
    Aug.25
    2982
    ULW-651
    Aug.25
    2977
    CTN-687
    Aug.26
    2987
    GDT-735
    Aug.26
    2988
    ULW-651
    Aug.29
    2996
    CTN-687
    Aug.29
    2997
    GDT-735
    Aug.29
    2998
    ULW-651
    Aug.30
    3054
    VAL-378
    Aug. 31
    3059
    ULW-651
    Aug.31
    3060
    CTN-687
    Sept.1
    3066
    CTN-687
    Sept.1
    3067
    GDT-735
    Sept.1
    3069
    VAL-378
    Sept.1
    3070
    ULW-651

    al Credit for the period

    Total Liters

    Liters/Qty
    100
    50
    100
    100
    100
    100
    100
    100
    100
    20
    100
    100
    100
    50
    100
    100
    100
    100
    100
    100
    100
    100
    30
    100
    100
    100
    100
    20
    100

    Discount
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD
    WD

    Unit Price
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.55
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95
    43.95

    933

    SUMMARY:
    Total Charges
    Less: Total Discount
    Total Amount Due for the period

    Prepared by: Mrs. Susan Kristine Siupan-Acosta

    66336
    933
    65403

    Date:
    Received by:

    Product
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL
    DIESEL

    Amount
    4355.00
    2177.50
    4355.00
    4355.00
    4355.00
    4355.00
    4355.00
    4355.00
    4355.00
    871.00
    4355.00
    4355.00
    4355.00
    2197.50
    4395.00
    4395.00
    4395.00
    4395.00
    4395.00
    4395.00
    4395.00
    4395.00
    1318.50
    4395.00
    4395.00
    4395.00
    4395.00
    879.00
    4395.00

    Total Amount

    66336.00

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