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    Pa Gasoline Station Bula
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    This statement summarizes fuel purchases made by Geely Azkarra from PA Gasoline Station between October 30th and December 6th, totaling $12,732.17 due by December 18th. It shows the date, invoice number, quantity of unleaded fuel purchased in liters, price per liter, charge for each purchase, payments received, and running balance. A payment of $23,096.71 was made on November 25th, leaving a current balance of $12,732.17.

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    This statement summarizes fuel purchases made by Geely Azkarra from PA Gasoline Station between October 30th and December 6th, totaling $12,732.17 due by December 18th. It shows the date, invoice number, quantity of unleaded fuel purchased in liters, price per liter, charge for each purchase, payments received, and running balance. A payment of $23,096.71 was made on November 25th, leaving a current balance of $12,732.17.

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    © All Rights Reserved
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    8 views1 page

    SOAReport Detail

    Uploaded by

    Pa Gasoline Station Bula
    This statement summarizes fuel purchases made by Geely Azkarra from PA Gasoline Station between October 30th and December 6th, totaling $12,732.17 due by December 18th. It shows the date, invoice number, quantity of unleaded fuel purchased in liters, price per liter, charge for each purchase, payments received, and running balance. A payment of $23,096.71 was made on November 25th, leaving a current balance of $12,732.17.

    Copyright:

    © All Rights Reserved
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    PA Gasoline Station - Bula Statement Date December 11, 2022

    Due Date December 18, 2022


    Purok 5 Rajah Muda
    Credit Limit
    Bula, General Santos City

    STATEMENT OF ACCOUNT
    GEELY AZKARRA
    GENERAL SANTOS CITY SOA# 0000002587

    DATE INV PARTICULARS QTY PRICE CHARGE PAYMENT BALANCE

    Beginning balance 0.00 0.00 23,096.71


    30-Oct-2022 256169 UNLEADED 1 17.387 64.29 1,117.81 0.00 24,214.52
    24-Nov-2022 271251 UNLEADED 1 37.860 64.94 2,458.63 0.00 26,673.15
    28-Nov-2022 27267 UNLEADED 1 46.780 64.94 3,037.89 0.00 29,711.04
    01-Dec-2022 274823 UNLEADED 1 45.427 62.59 2,843.28 0.00 32,554.32
    06-Dec-2022 278108 UNLEADED 1 54.000 60.64 3,274.56 0.00 35,828.88
    25-Nov-2022 PNB#2000001582 0.00 23,096.71 12,732.17

    201.454 12,732.17 23,096.71 12,732.17

    Total Amount Due > > > > > 12,732.17


    Aging of Account

    Current 7 Days 14 Days 21 days &


    12,732.17 0.00 0.00 0.00

    Signed By: Received the original invoices and statement of account


    Pitchie S. Fulgueras Signed By:
    Manager

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