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PLUMS AND BOONS TRANSPORT SERVICE INC.

STATEMENT OF ACCOUNT

PULLOUT OF STOCKS (SELLING, PREMIUMS, SAMPLING)


LUZON
AUGUST 16-30
DATE NO OF DAYS CAR TYPE DRIVER/ OPERATOR PLATE NO TRIP TICKET PROJECT NAME ORIGIN DESTINATION MILEAGE DAILY RATE RFID/PARKING AMOUNT

August 17, 2021 1 TRUCK SANDI BAUTISTA B6J948 ENERGEN CHAMPION H2H SELLING QUEZON CITY PAMPANGA 90KM 8,000.00 1,000.00 9,000.00
August 24, 2021 1 TRUCK JEFFREY MORATO CAZ3396 ENERGEN CHAMPION H2H SELLING QUEZON CITY PAMPANGA 90KM 8,000.00 1,000.00 9,000.00
August 24, 2021 1 TRUCK EDUARDO RIVERA CAZ3882 ENERGEN CHAMPION H2H SELLING QUEZON CITY PANGASINAN 375 KM 18,000.00 2,000.00 20,000.00

SUBTOTAL 34,000.00 4,000.00 38,000.00


10% ASF 3,800.00
TOTAL 41,800.00
PLUMS AND BOONS TRANSPORT SERVICE INC.
STATEMENT OF ACCOUNT

PULLOUT OF STOCKS (SELLING, PREMIUMS, SAMPLING)


VISAYAS
AUGUST 16-30
DATE NO OF DAYS CAR TYPE DRIVER/ OPERATOR PLATE NO TRIP TICKET PROJECT NAME AREA DAILY RATE AMOUNT

August 17, 2021 1 FB REY VILLAROSA FIQ166 37111 ENERGEN CHAMPION H2H SELLING BACOLOD 1 3,500.00 3,500.00
August 23, 2021 1 FB REY VILLAROSA FIQ166 37111 ENERGEN CHAMPION H2H SELLING BACOLOD 1 3,500.00 3,500.00
August 17, 2021 1 FB NOE POLVOS FIQ270 37112 ENERGEN CHAMPION H2H SELLING BACOLOD 2 3,500.00 3,500.00
August 23, 2021 1 FB NOE POLVOS FIQ270 37112 ENERGEN CHAMPION H2H SELLING BACOLOD 2 3,500.00 3,500.00

SUBTOTAL 14,000.00 14,000.00


10% ASF 1,400.00
TOTAL 15,400.00
PLUMS AND BOONS TRANSPORT SERVICE INC.
STATEMENT OF ACCOUNT

PULLOUT OF STOCKS (SELLING, PREMIUMS, SAMPLING)


MINDANAO
AUGUST 16-30
DATE NO OF DAYS CAR TYPE DRIVER/ OPERATOR PLATE NO TRIP TICKET PROJECT NAME AREA DAILY RATE AMOUNT

August 17, 2021 1 FB ROY MAGLANGIT LAG2925 36848 ENERGEN CHAMPION H2H SELLING DAVAO 1 3,500.00 3,500.00
August 23, 2021 1 FB ROY MAGLANGIT LAG2925 36848 ENERGEN CHAMPION H2H SELLING DAVAO 1 3,500.00 3,500.00
August 17, 2021 1 FB JOHN REY TRAZO AAG5957 36989 ENERGEN CHAMPION H2H SELLING DAVAO 2 3,500.00 3,500.00
August 23, 2021 1 FB JOHN REY TRAZO AAG5957 36989 ENERGEN CHAMPION H2H SELLING DAVAO 2 3,500.00 3,500.00

SUBTOTAL 14,000.00 14,000.00


10% ASF 1,400.00
TOTAL 15,400.00

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