Date: January 13, 2024

To: RSLORENZO CONSTRUCTION

STATEMENT OF ACCOUNT
Rental of Backhoe

Date No. of hours Rate per hour Total amount Grand total
1-5-2024 6 hrs 58 mins 2,600.00 18,113.65
1-6-2024 6 hrs 7 mins 2,600.00 15,903.30
1-8-2024 6 hrs 55 mins 2,600.00 17,983.15
1-9-2024 7 hrs 10 mins 2,600.00 18,633.30
1-10-2024 7 hrs 2,600.00 18,200.00
1-11-2024 6 hrs 54 mins 2,600.00 17,940.00
1-12-2024 4 hrs 56 mins 2,600.00 12,826.60
₱ 119,600.00

Mobilization/Demobilization : ₱ 12,000.00
Backhoe rental : ₱ 119,600.00
___________________
Total ₱ 131,600.00

Down payment - ₱ 22,600.00 (less)

______________________

Balance ₱ 109,000.00

Prepared by: checked & Received by:

Engr. Hermes M. Yap

Proprietor
Date: April 22, 2023

To: Abbah King Cement Corp

STATEMENT OF ACCOUNT
Rental of Backhoe

Date No. of hours Rate per hour Total amount Grand total
04/17/2023 8 2,800.00 22,400.00
04/18/2023 4 2,800.00 11,200.00
04/19/2023 6 2,800.00 16,800.00
₱50,400.00

Backhoe rental : ₱ 50,400.00

Previous balance: ₱ 70,000.00

___________________

Balance: ₱ 120,400.00

Prepared by:

Engr. Hermes M. Yap

Proprietor
January 26, 2023

To: Josie Tan

STATEMENT OF ACCOUNT
Rental of Backhoe

Date No. of hours Rate per hour Total amount Grand total
01/23/2023 6 2,000.00 12,000.00
01/24/2023 8 2,000.00 16,000.00
01/25/2023 3 2,000.00 6,000.00
₱34,000.00

Backhoe rental : ₱ 34,000.00

___________________

Total Balance: ₱ 34,000.00

Prepared by:

Engr. Hermes M. Yap

Proprietor