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    Oil Inventory C.O Sir Gerardo Malig 04-25-24

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    arbriangarcia11

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    Oil Inventory C.O Sir Gerardo Malig 04-25-24

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    Oil Inventory c.o Sir Gerardo Malig 04-25-24

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    4 views7 pages

    Oil Inventory C.O Sir Gerardo Malig 04-25-24

    Uploaded by

    arbriangarcia11

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    MOTORIZ TANAY

    OIL SALES AND INVENTORY C/O SIR GERARDO MALIG

    BEGINNING INVENTORY ECONOMY


    OIL QTY. PRICE TOTAL PURC.DATE QTY PRICE DEP.DATE BANK
    YAMALUBE 24 360.00 8,640.00 3-Feb-23 1 360.00 3-Feb-23 BDO ACCOUNT
    1-Mar-23 1 360.00 1-Mar-23 BDO ACCOUNT
    3-Mar-23 1 360.00 3-Mar-23 BDO ACCOUNT
    18-Apr-23 1 360.00 18-Apr-23 BDO ACCOUNT
    20-Apr-23 1 360.00 20-Apr-23 BDO ACCOUNT
    26-Apr-23 1 360.00 26-Apr-23 BDO ACCOUNT
    28-Apr-23 1 360.00 28-Apr-23 BDO ACCOUNT
    11-May-23 2 720.00 11-May-23 BDO ACCOUNT
    18-May-23 1 360.00 18-May-23 BDO ACCOUNT
    20-May-23 1 360.00 20-May-23 BDO ACCOUNT
    26-May-23 1 360.00 26-May-23 BDO ACCOUNT
    30-Jun-23 1 360.00 30-Jun-23 BDO ACCOUNT
    7-Aug-23 2 720.00 7-Aug-23 BDO ACCOUNT
    18-Aug-23 1 360.00 18-Aug-23 BDO ACCOUNT
    2-Sep-23 1 360.00 2-Sep-23 BDO ACCOUNT
    8-Sep-23 2 720.00 09-Sep-23 BDO ACCOUNT
    19-Sep-23 2 720.00 20-Sep-23 BDO ACCOUNT
    28-Oct-23 2 700.00 28-Oct-23 BDO ACCOUNT
    16-Nov-23 1 360.00 16-Nov-23 BDO ACCOUNT

    -
    -
    -
    TOTAL: 8,640.00 TOTAL: 24 8,620.00
    MOTORIZ TANAY
    OIL SALES AND INVENTORY C/O SIR GERARDO MALIG

    BEGINNING INVENTORY ECONOMY


    OIL QTY. PRICE TOTAL PURC.DATE QTY PRICE DEP.DATE BANK
    MOTUL 1L SCOOTER 20 350.00 7,000.00 8-Jun-23 1 350.00 8-Jun-23 BDO ACCOUNT
    19-Jun-23 1 350.00 22-Jun-23 BDO ACCOUNT
    30-Jun-23 2 700.00 30-Jun-23 BDO ACCOUNT
    1-Jul-23 1 350.00 1-Jul-23 BDO ACCOUNT
    18-Aug-23 2 700.00 18-Aug-23 BDO ACCOUNT
    2-Sep-23 2 700.00 2-Sep-23 BDO ACCOUNT
    3-Oct-23 2 700.00 4-Oct-23 BDO ACCOUNT
    4-Oct-23 2 700.00 4-Oct-23 BDO ACCOUNT
    10-Oct-23 2 700.00 10-Oct-23 BDO ACCOUNT
    28-Oct-23 1 350.00 28-Oct-23 BDO ACCOUNT
    16-Nov-23 4 1,400.00 16-Nov-23 BDO ACCOUNT

    -
    -
    -
    TOTAL: 7,000.00 TOTAL: 20 7,000.00
    MOTORIZ TANAY
    OIL SALES AND INVENTORY C/O SIR GERARDO MALIG

    BEGINNING INVENTORY ECONOMY


    OIL QTY. PRICE TOTAL PURC.DATE QTY PRICE DEP.DATE BANK
    MOTUL 800ML 20 330.00 6,600.00 30-May-23 1 330.00 30-May-23 BDO ACCOUNT
    1-Jun-23 1 330.00 1-Jun-23 BDO ACCOUNT
    3-Jun-23 1 330.00 3-Jun-23 BDO ACCOUNT
    10-Jun-23 1 330.00 10-Jun-23 BDO ACCOUNT
    17-Jun-23 1 330.00 17-Jun-23 BDO ACCOUNT
    20-Jun-23 1 330.00 20-Jun-23 BDO ACCOUNT
    21-Jun-23 1 330.00 21-Jun-23 BDO ACCOUNT
    22-Jun-23 1 330.00 22-Jun-23 BDO ACCOUNT
    30-Jun-23 3 990.00 30-Jun-23 BDO ACCOUNT
    3-Jul-23 1 330.00 3-Jul-23 BDO ACCOUNT
    7-Jul-23 1 330.00 7-Jul-23 BDO ACCOUNT
    17-Jul-23 1 330.00 7-Jul-23 BDO ACCOUNT
    26-Jul-23 3 990.00 26-Jul-23 BDO ACCOUNT
    7-Aug-23 3 990.00 7-Aug-23 BDO ACCOUNT

    -
    -
    -
    TOTAL: 6,600.00 TOTAL: 20 6,600.00
    MOTORIZ TANAY
    OIL SALES AND INVENTORY C/O SIR GERARDO MALIG

    BEGINNING INVENTORY ECONOMY


    OIL QTY. PRICE TOTAL PURC.DATE QTY PRICE DEP.DATE BANK
    MOTUL 1L UNDERBONE 20 330.00 6,600.00 10-Jun-23 1 330.00 10-Jun-23 BDO DEPOSIT
    22-Jun-23 1 330.00 22-Jun-23 BDO ACCOUNT
    3-Jul-23 1 330.00 3-Jul-23 BDO ACCOUNT
    7-Aug-23 2 660.00 7-Aug-23 BDO ACCOUNT
    10-Aug-23 1 330.00 10-Aug-23 BDO ACCOUNT
    18-Aug-23 3 990.00 18-Aug-23 BDO ACCOUNT
    2-Sep-23 2 660.00 2-Sep-23 BDO ACCOUNT
    9-Sep-23 3 990.00 9-Sep-23 BDO ACCOUNT
    18-Oct-23 1 330.00 18-Oct-23 BDO ACCOUNT
    16-Nov-23 2 660.00 16-Nov-23 BDO ACCOUNT
    24-Nov-23 1 330.00 24-Nov-23 BDO ACCOUNT
    4-Dec-23 1 330.00 4-Dec-23 BDO ACCOUNT
    14-Dec-23 1 330.00

    -
    -
    TOTAL: 6,600.00 TOTAL: 20 6,600.00
    MOTORIZ TANAY
    OIL SALES AND INVENTORY C/O SIR GERARDO MALIG

    BEGINNING INVENTORY ECONOMY


    OIL QTY. PRICE TOTAL PURC.DATE QTY PRICE DEP.DATE BANK
    KOBY GEAR OIL 50 100.00 5,000.00 29-Dec-22 1 100.00 29-Dec-22 BDO ACCOUNT
    10-Jan-23 1 100.00 10-Jan-23 BDO ACCOUNT
    18-Jan-23 1 100.00 18-Jan-23 BDO ACCOUNT
    26-Jan-23 1 100.00 26-Jan-23 BDO ACCOUNT
    3-Feb-23 1 100.00 3-Feb-23 BDO ACCOUNT
    1-Mar-23 2 200.00 1-Mar-23 BDO ACCOUNT
    16-Mar-23 1 100.00 16-Mar-23 BDO ACCOUNT
    30-Mar-23 1 100.00 30-Mar-23 BDO ACCOUNT
    28-Apr-23 1 100.00 28-Apr-23 BDO ACCOUNT
    11-May-23 2 200.00 11-May-23 BDO ACCOUNT
    18-May-23 2 200.00 18-May-23 BDO ACCOUNT
    30-May-23 1 100.00 30-May-23 BDO ACCOUNT
    3-Jun-23 2 200.00 3-Jun-23 BDO ACCOUNT
    8-Jun-23 1 100.00 8-Jun-23 BDO ACCOUNT
    10-Jun-23 1 100.00 10-Jun-23 BDO ACCOUNT
    30-Jun-23 1 100.00 30-Jun-23 BDO ACCOUNT
    1-Jul-23 1 100.00 1-Jul-23 BDO ACCOUNT
    7-Jul-23 1 100.00 7-Jul-23 BDO ACCOUNT
    26-Jul-23 1 100.00 26-Jul-23 BDO ACCOUNT
    7-Aug-23 2 200.00 7-Aug-23 BDO ACCOUNT
    10-Aug-23 1 100.00 10-Aug-23 BDO ACCOUNT
    2-Sep-23 1 100.00 2-Sep-23 BDO ACCOUNT
    8-Sep-23 2 200.00 09-Sep-23 BDO ACCOUNT
    09-Sep-23 1 100.00 09-Sep-23 BDO ACCOUNT
    19-Sep-23 2 200.00 20-Sep-23 BDO ACCOUNT
    3-Oct-23 1 100.00 4-Oct-23 BDO ACCOUNT
    16-Nov-23 2 200.00 16-Nov-23 BDO ACCOUNT
    TOTAL: 5,000.00 TOTAL: 35 3,500.00
    LOCATION: 0054 SAMPALOC RD. BRGY. PLAZA ALDEA TANAY, RIZAL
    https://hqenterprise.com.ph
    MOTORIZ TANAY BRANCH
    (02)8362-0559 /09705179772
    TANAY BRANCH DAILY OIL INVENTORY
    4/25/2024

    BEG. ENDING
    OIL PRICE TOTAL SOLD SOLD TODAY
    BALANCE BALANCE
    MOTUL SCOOTER 0.8 L 330.00 20 20 0 0
    MOTUL 1 LITER 350.00 20 20 0 0
    MOTUL UNDERBONE 1L 330.00 20 20 0 0
    YAMALUBE 360.00 24 24 0 0
    KOBY GEAR OIL 100.00 50 45 0 5
    NO SALES

    MARK GABRIEL MAER


    SSA
    Prepared By:

    JADE AIRIS FLORANO


    FCA
    Checked By:

    LORENZO MIRANDA III


    BM
    Noted By:

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