349 Fuentes/Delgado Sts.

, Iloilo City
Tel. Nos. 330-1449
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STATEMENT OF ACCOUNT

To: EASTAR DEPARTMENT STORE INC. Date: April 26, 2023

Address: Pob. Barotac Nuevo Iloilo

PERIOD COVERED PARTICULARS AMOUNT

April 01-30, 2023 Payment for Two (2) Guards

AMOUNT DUE for ( 1 ) Month
Contract Rate for (12)hrs--Php 14, 650.00 Php 29, 300.00

To: EASTAR DEPARTMENT STORE INC.

Address: Sibalum Antique

PERIOD COVERED PARTICULARS AMOUNT

April 01-30, 2023 Payment for One (1) Guard

AMOUNT DUE for ( 1 ) Month
Note: Contract Rate for (12)hrs--Php 14, 650.00 Php 14, 161.67
April 07, 2023 – no duty

To: EASTAR DEPARTMENT STORE INC.

Address: Culasi Antique

PERIOD COVERED PARTICULARS AMOUNT

April 01-30, 2023 Payment for One (1) Guard

AMOUNT DUE for ( 1 ) Month
Note: Contract Rate for (12)hrs--Php 14, 650.00 Php 14, 161.67
April 07, 2023 – no duty

To: EASTAR DEPARTMENT STORE INC.

Address: Bugasong Antique

PERIOD COVERED PARTICULARS AMOUNT

April 01-30, 2023 Payment for One (1) Guard

AMOUNT DUE for ( 1 ) Month
Note: Contract Rate for (12)hrs--Php 14, 650.00 Php 14, 161.67
April 07, 2023 – no duty

To: EASTAR DEPARTMENT STORE INC.

Address: Silay Negros Occidental

PERIOD COVERED PARTICULARS AMOUNT

April 01-30, 2023 Payment for One (1) Guard

AMOUNT DUE for ( 1 ) Month
Note: Contract Rate for (12)hrs--Php 15, 000.00 Php 14, 500.00
April 07, 2023 – no duty

TOTAL AMOUNT: Php 86, 285.01

VICTORIO G. GEDOR Received by: ________________

President