4L ENTERPRISES

October 31, 2000

Target Mall Complex, Sta Rosa Laguna
Globe Telecom Plaza DATE: JUNE 16, 2020
Pioneer Cor. Madison Sts.,
Mandaluyong City
FOR THE PERIOD: JUNE 1-15, 2020
HLC
STA. ROSA, LAGUNA
STATEMENT OF ACCOUNT
DATE # OF LITERS DIESEL PLATE NO. INV NO. AMOUMT
1/6/2020 197.99 UOX 994 10194 1,355.48
1/6/2020 142.51 TGI 736 10195 4,574.57
1/6/2020 55.60 GB 2888 10213 1,784.76
1/6/2020 66.31 NDZ 3939 8476 2,144.60
2/6/2020 184.74 BEF 998 10199 6,013.29
2/6/2020 43.04 NEC 3605 10214 1,400.95
2/6/2020 44.68 NEC 2841 10216 1,454.33
2/6/2020 49.64 NAG 7405 10212 1,615.79
2/6/2020 49.63 ACA 9483 10113 1,615.46
2/6/2020 224.43 TQS 754 10198 7,305.20
3/6/2020 43.47 NBF 6903 10215 1,407.34
3/6/2020 51.54 GB 2888 10114 1,680.20
3/6/2020 58.00 POI 317 8477 1,890.80
3/6/2020 235.62 PWI 272 10200 7,681.21
4/6/2020 139.90 TGI 736 10253 4,560.74
4/6/2020 37.46 2RU857 10058 1,221.20
4/6/2020 248.73 NOC 4793 8478 8,108.60
5/6/2020 238.34 WOY 329 10254 7,769.88
5/6/2020 327.62 NEG 2530 10257 10,680.41
6/6/2020 54.06 GB 2888 10217 1,762.36
6/6/2020 258.39 WEI 661 10255 8,423.51
10/6/2020 256.55 NDC 4793 8479 8,684.22
11/6/2020 42.34 ZRU 857 10259 1,433.21
11/6/2020 46.38 ACA 9483 10115 1,569.96
11/6/2020 52.75 NEC 3605 10111 1,785.59
11/6/2020 285.25 AAJ 1939 10258 9,655.71
12/6/2020 244.79 WEI 661 10260 8,286.14
12/6/2020 152.12 TGI 736 10261 5,149.26
6/13/2020 60.01 GB 2885 10262 2,031.34
6/13/2020 200.45 UOX 994 10264 6,785.23
6/13/2020 56.46 NCU 5189 10220 1,911.17
6/13/2020 46.51 GB 2888 10218 1,574.36
6/13/2020 43.04 NAG 7405 10252 1,456.90
6/13/2020 38.47 PVO 732 10266 1,302.21
6/13/2020 50.06 NEC 2841 10221 1,694.53
6/13/2020 39.65 NAH 3838 10265 1,342.15
6/14/2020 47.38 ACA 9483 10116 1,603.81
6/14/2020 189.15 TQS 754 10270 6,402.73
6/15/2020 244.76 WEI 960 10268 8,285.13
4092.34 TOTAL AMOUNT DUE 155,404.33
PAYMENT DETAILS: ORIGINAL INVOICES RECEIVED BY:
BANK/CHECK NO.
PREPARED BY.
APPROVED BY: _________________________