JCS Petron Service Station

Maharlika Highway, Sumacab Este, Cabanatuan City, Nueva Ecija

Tel No 044-463-9654

Marsha Nikka Labrador

Statement of Account as of April 16, 2024 - April 30, 2024

# Date Invoice Previous Invoice Payment Balance

Number Balance Amount
1 2024-04-16 1451269 30,010.08 9,000.04 0.00 39,010.12
2 2024-04-17 1451683 39,010.12 9,500.00 0.00 48,510.12
3 2024-04-17 1451684 48,510.12 29.48 0.00 48,539.60
4 2024-04-17 1452010 48,539.60 4,100.33 0.00 52,639.93
5 2024-04-19 1453732 52,639.93 6,981.66 0.00 59,621.59
6 2024-04-19 1453731 59,621.59 9,500.00 0.00 69,121.59
7 2024-04-22 1455687 69,121.59 5,233.21 0.00 74,354.80
8 2024-04-26 1458755 74,354.80 9,500.00 0.00 83,854.80
9 2024-04-26 1458757 83,854.80 3,540.05 0.00 87,394.85
10 2024-04-28 1460033 87,394.85 2,000.00 0.00 89,394.85
TOTAL INVOICE: 59,384.77 TOTAL: 89,394.85

Prepared By: ____________________ Approved By: ____________________

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