statement of account (UPDATED)

November 11, 2023

Bill to Service Provider

Customer BCB Hauling/Kevin Bucong Trucking ANSCOR/Operated by: Ester C Anino

Represented by Mr. Martin Larena Represented by Ms. Sheila Cabrera Anino
Address P-3 Dona Rosario Tubay Agusan del
Address 8 Mabini St. Brgy Dagohoy Butuan City
Norte
Phone 0919 080 5498
Phone +63 930 235 2997

Payment Due December 04, 2023 Delivery Date November 04, 2023
Project: EVEN-PAR Shipping Method / Ground / DT Shacman 10wheelers
Quarry Katugasan to Las Nieves Unit Type
Pinana an Anthony Sevillino
Driver
Payment Terms Post Dated Check 30 days
Purchase Order # See PENRO Delivery Receipt
 Prepared by:

Sheila Cabrera Anino

Amount in words: One Hundred Twenty Six Thousand Six Hundred Ninety Two Pesos Only.
Kindly issue Cheque in favor of: Sheila Cabrera Anino
Thank you for your Business!!!

Qty. Date Description Unit price Total Line total

2 loads November 04, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
2 loads November 06, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
2 loads November 07, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
2 loads November 08, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
2 loads November 09, 2023 Trucking Service – Delivery Aggregates 8,000.00 16,000.00 16,000.00
1 load November 10, 2023 Trucking Service – Delivery Aggregates 4D 8,000.00 8,000.00 8,000.00
1 load November 10, 2023 Trucking Service – Delivery Aggregates Sta Ana 8,100.00 8,100.00 8,100.00
2 loads November 11, 2023 Trucking Service – Delivery Aggregates Sta Ana 16,200.00 16,200.00 16,200.00
150L November 08, 2023 Fuel Purchase Order BCB08FDJVP 66.00 -9,900.00 -9,900.00
12L November 08, 2023 Adjustment on Fuel fr Las Nieves to Noli 66.00 792.00 792.00
1 load November 07,2023 Trucking Service –Rizal to Masao 3,000.00 3,000.00 3,000.00
1 load November 08, 2023 Trucking Service –Katugasan to Tinawisan 4,500.00 4,500.00 4,500.00
16 loads Total 126,692.00