PLATE # JAN FEB MAR APR MAY JUNE

RCH 283 2,715.00 8,395.00 - - 995.00 3,593.00

RHJ 445 4,370.00 - 1,920.00 - - 15,573.00
RCP 522 1,870.00 505.00 1,505.00 - - 830.00
RCX 423 8,800.00 1,886.00 1,505.00 - 946.00 160.00
BCK 614 955.00 - 2,600.00 - 1,000.00 8,450.00

TOTAL 18,710.00 10,786.00 7,530.00 - 2,941.00 28,606.00

 JUL AUG SEPT OCT NOV DEC TOTAL

4,910.00 18,340.00 4,380.00 350.00 - - 43,678.00

2,140.00 385.00 440.00 - - - 24,828.00
1,669.00 1,615.00 8,788.00 - - - 16,782.00
979.47 130.00 - 200.00 - - 14,606.47
210.00 1,900.00 5,810.00 - - - 20,925.00

9,908.47 22,370.00 19,418.00 550.00 - - 120,819.47

2020 TRUCK EXPENSES SUMMARY
MONTH EXPENSES

JANUARY 2715 MONTH:

FEBRUARY 8395 TOTAL AMOUNT
MARCH - DATE
APRIL - 6
MAY 995 6
JUNE 3593 7
JULY 4910 20
AUGUST 18340 22
SEPTEMBER 4380
OCTOBER 350
NOVEMBER -
DECEMBER -
TOTAL 43678
JANUARY
2715
AMOUNT SOLD FROM
1200
200
145
1000
170
 MONTH: FEBRUARY
TOTAL AMOUNT 8395
DESCRIPTION DATE AMOUNT
BRAKE LINING 17 3000
4 PCS RUBBER CUP 17 3500
ENGINE OIL
DRAGLING REPAIR & WELDING 17 1600
1 LTR. ENGINE OIL 27 295
SOLD FROM DESCRIPTION
CLUTCH DISC
REPLACEMENT OF CLUTCH LINING &
FLYWHEEL SERVICE FEE
FLYWHEEL & PRESSURE PLATE REPHASE
BRAKE FLUID
MONTH: MARCH
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: APRIL
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
SOLD FROM DESCRIPTION
MONTH: MAY
TOTAL AMOUNT 995
DATE AMOUNT SOLD FROM
22 265
28 30
28 200
28 500
 MONTH: JUNE
TOTAL AMOUNT 3593
DESCRIPTION DATE AMOUNT
BRAKE FLUID 2 1563
CLUTCH PISTON 2 200
BRAKE FLUID 4 240
LOWER CLUTCH BOOSTER REPAIR 4 150
8 250

15 250
15 280
22 250
24 170
29 240
SOLD FROM DESCRIPTION
LEAF SPRING
LEAF SPRING CUTTING
2 LIT ENGINE OIL
CENTER BOLT
CONNECTION STARTER RELAY,
3 PCS EYE TERMINAL & SERVICE FEE
ENGINE OIL
FLASHER RELAY
BRAKE FLUID
ENGINE OIL
2 LIT ENGINE OIL
MONTH: JULY
TOTAL AMOUNT 4910
DATE AMOUNT SOLD FROM
3 300
3 200
10 240
13 3200
13 600
17 120
22 250
 MONTH: AUGUST
TOTAL AMOUNT 18340
DESCRIPTION DATE AMOUNT
PISTON 5 150
BRAKE FLUID 7 120
ENGINE OIL 14 270
CLUTCH BOOSTER ASSEMBLY 19 250
CLUTCH BOOSTER REPLACEMENT 26 4200
ENGINE OIL 26 350
ENGINE OIL 27 5300
27 3200
27 4500
SOLD FROM DESCRIPTION
STOPLIGHT SWITCH
ENGINE OIL
BRAKE FLUID
WELDING & CUTTING OF LEAF SPRING
CLUTCH BOOSTER ASSY
REPAIR OF WIRINGS, BRAKE LIGHT & SERVICE FEE
CLUTCH COVER
CLUTCH DISC
CLUTCH LINING REPAIR & SERVICE FEE
MONTH: SEPTEMBER
TOTAL AMOUNT 4380
DATE AMOUNT SOLD FROM
3 150
10 160 JBO ENTS
11 900 RBOUNITED AUTOPART & HARD
16 170 CARPOINT
16 200 CARPOINT
28 1300 DBV AUTO PARTS
28 1500 PRIMO
 MONTH: OCTOBER
TOTAL AMOUNT 350
DESCRIPTION DATE AMOUNT
ENGINE OIL 13 350
4PCS BATT. CLAMP
PUSHCART WHEEL
ENGINE OIL
ATF OIL
TIE ROD END
TIE ROD END REPAIR
SOLD FROM DESCRIPTION
RG SACRAMED COMMERCIAL CLUTCH BOOSTER PISTON
MONTH: NOVEMBER
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: DECEMBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
SOLD FROM DESCRIPTION
2020 TRUCK EXPENSES SUMMARY
MONTH EXPENSES

JANUARY 4370 MONTH:

FEBRUARY - TOTAL AMOUNT
MARCH 1920 DATE
APRIL - 13
MAY - 14
JUNE 15573 17
JULY 2140 20
AUGUST 385 23
SEPTEMBER 440 28
OCTOBER - 28
NOVEMBER - 28
DECEMBER - 28
TOTAL 24828 28
JANUARY
4370
AMOUNT SOLD FROM
250
200
200
1000
215
140
1350
250
65
700
 MONTH: FEBRUARY
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
WELDING OF STEPPING BOARD BUMPER
WELDING OF STEERING WHEEL
JACK REPAIR
CENTERBOLT REPLACEMENT & BRAKE ADJUSTMENT
ENGINE OIL
4 PCS RUBBERCUP
1 SET FRONT LINING
1 LIT BRAKE FLUID
1 GREASE
1 PC FRONT BEARING
SOLD FROM DESCRIPTION
MONTH: MARCH
TOTAL AMOUNT 1920
DATE AMOUNT SOLD FROM
3 1200
3 200
13 120
13 400
 MONTH: APRIL
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
OIL FILTER
FUEL FILTER
1 LIT ATF OIL
1 GAL METAL PRIMER
SOLD FROM DESCRIPTION
MONTH: MAY
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: JUNE
TOTAL AMOUNT 15573
DESCRIPTION DATE AMOUNT
10 1310
10 175
10 68
16 80
16 30
18 3500
18 2200
19 4500

22 2950
22 100
22 320
23 300
23 40
SOLD FROM DESCRIPTION
LEAF SPRING
BRAKE FLUID
CENTERBOLT
2 PCS BATTERY CLAMP
1 PC BATTERY PLUG
1 PC FLAT DISC
PRESSURE PLATE
CLUTCH LINING PULL OUT TRANSMISSION,
CLUTCH LINING REPAIR & SERVICE FEE
2 PCS BAERING
50 PCS RIVETS
8 PCS RUBBER CUP
2 CM BATTERY CABLE
2 PCS BATTERY CLIP
MONTH: JULY
TOTAL AMOUNT 2140
DATE AMOUNT SOLD FROM
14 50
16 90
20 100
20 340
20 550
20 750
20 80
20 180
 MONTH: AUGUST
TOTAL AMOUNT 385
DESCRIPTION DATE AMOUNT
BATTERY CLAMP 6 35
BATTERY CLAMP 6 10
2 PCS BATTRY CLAMP 17 240
1 PC 33M CHARGING REPOST 24 100
1 LIT FED SEA
LEAF SPRING
CENTERBOLT
1 LIT ATF
SOLD FROM DESCRIPTION
MOTOR SCREW
20 PCS FLAT WASHER
BRAKE FLUID
DRILLING OF LEAF SPRING
MONTH: SEPTEMBER
TOTAL AMOUNT 440
DATE AMOUNT SOLD FROM
16
28 440 EMC DIAMOND AUTO SUPPLY
 MONTH: OCTOBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
2 TYRE
2 LTRS ENGINE OIL
SOLD FROM DESCRIPTION
MONTH: NOVEMBER
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: DECEMBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
SOLD FROM DESCRIPTION
2020 TRUCK EXPENSES SUMMARY
MONTH EXPENSES

JANUARY 1870 MONTH:

FEBRUARY 505 TOTAL AMOUNT
MARCH 1505 DATE
APRIL - 13
MAY - 13
JUNE 830 15
JULY 1669 15
AUGUST 1615 30
SEPTEMBER 8788 30
OCTOBER - 30
NOVEMBER -
DECEMBER -
TOTAL 16782
JANUARY
1870
AMOUNT SOLD FROM
90
200
200
300
480
400
200
 MONTH: FEBRUARY
TOTAL AMOUNT 505
DESCRIPTION DATE AMOUNT
2 PCS RUBBER CUP 11 135
1 BRAKE FLUID 18 135
BRAKE FLUID 19 235
CLUTCH BOOSTER
1 SET PISTON PUMPWELL
4 PCS RUBBERCUP
1 BRAKE FLUID
SOLD FROM DESCRIPTION
ENGINE OIL
GEAR OIL
BRAKE FLUID
MONTH: MARCH
TOTAL AMOUNT 1505
DATE AMOUNT SOLD FROM
2 1505
 MONTH: APRIL
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
OIL & FUEL FILTER
SOLD FROM DESCRIPTION
MONTH: MAY
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: JUNE
TOTAL AMOUNT 830
DESCRIPTION DATE AMOUNT
5 235
24 175
24 350
24 70
SOLD FROM DESCRIPTION
BRAKE FLUID
BRAKE FLUID
OIL SEAL
GREASE
MONTH: JULY
TOTAL AMOUNT 1669
DATE AMOUNT SOLD FROM
6 850
6 350

24 105
24 90
24 250
24 24
 MONTH: AUGUST
TOTAL AMOUNT 1615
DESCRIPTION DATE AMOUNT
OIL SEAL 5 320
REPAIR OF WIRINGS, AUTO WIRE 5 235
& ELECTRICAL SERVICE 17 200
3 M HOSE 17 400
2 PCS BATTERY CLAM 28 75
5 M HOSE 28 165
2 CLAM 28 220
SOLD FROM DESCRIPTION
CLUTCH BOOSTER
BRAKE FLUID
2PCS LEAF SPRING BUSHING
2PCS PIN BUSHING
3 PCS HOSE CLAM
1 BRAKE FLUID
ATF OIL
MONTH: SEPTEMBER
TOTAL AMOUNT 8788
DATE AMOUNT SOLD FROM
28 2500 PRIMO
28 150 PRIMO
28 3500 PRIMO
28 500 PRIMO
28 70 JJ AUTO SUPPLY
28 300 SOARING HIGH
28 1600 5A'S
28 168 5A'S
 MONTH: OCTOBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
1PC SPRING HANGER (RCP 522)
1PC POND GREASE (RCP 522)
LABOR (RCP 522)
ACCETELYN CUTTING (RCP 522)
CENTER BOLT (RCP 522)
12PCS PLAIN WASHER (RCP 522)
1PC LEAF SPRING (RCP 522)
6PCS BOLT W/ NUT (RCP 522)
SOLD FROM DESCRIPTION
MONTH: NOVEMBER
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: DECEMBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
SOLD FROM DESCRIPTION
2020 TRUCK EXPENSES SUMMARY
MONTH EXPENSES

JANUARY 8800 MONTH:

FEBRUARY 1886 TOTAL AMOUNT
MARCH 1505 DATE
APRIL - 3
MAY 946 3
JUNE 160 3
JULY 979.47 17
AUGUST 130
SEPTEMBER -
OCTOBER 200
NOVEMBER -
DECEMBER -
TOTAL 14606.47
JANUARY
8800
AMOUNT SOLD FROM
3500
3500
1600
200
 MONTH: FEBRUARY
TOTAL AMOUNT 1886
DESCRIPTION DATE AMOUNT
REPLACEMENT OF CLUTCH LINING 21 1886
1 PC CLUTCH DISC
LABOR OF FLYWHEEL AND PRESSURE PLATE REPHASE
FLASHER RELAY
SOLD FROM DESCRIPTION
LEAF SPRING
MONTH: MARCH
TOTAL AMOUNT 1505
DATE AMOUNT SOLD FROM
2 1505
 MONTH: APRIL
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
OIL & FUEL FILTER
SOLD FROM DESCRIPTION
MONTH: MAY
TOTAL AMOUNT 946
DATE AMOUNT SOLD FROM
19 200
19 100
20 40
21 316
21 40
28 250
 MONTH: JUNE
TOTAL AMOUNT 160
DESCRIPTION DATE AMOUNT
1 INTERIOR 12 60
1 FLAP 22 100
1 PC BATTERY CLAMP
2 LIT DIESEL OIL
1 PC BATTERY CLAMP
REPAIR OF STARTER & SERVICE FEE
SOLD FROM DESCRIPTION
BATTERY CLAMP
WELDING
MONTH: JULY
TOTAL AMOUNT 979.47
DATE AMOUNT SOLD FROM
2 250
2 509.47
3 220
 MONTH: AUGUST
TOTAL AMOUNT 130
DESCRIPTION DATE AMOUNT
FLEXIBLE HOSE 1 60
DIESEL 1 70
1 PC FLASHER RELAY 30
SOLD FROM DESCRIPTION
1PC BATT. CLAMP
1PC STEEL EPOXY
2 TYRE
MONTH: SEPTEMBER
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: OCTOBER
TOTAL AMOUNT 200
DESCRIPTION DATE AMOUNT
15 200
SOLD FROM DESCRIPTION
CARPOINT BRAKE FLUID
MONTH: NOVEMBER
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: DECEMBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
SOLD FROM DESCRIPTION
2020 TRUCK EXPENSES SUMMARY
MONTH EXPENSES

JANUARY 955 MONTH:

FEBRUARY - TOTAL AMOUNT
MARCH 2600 DATE
APRIL - 9
MAY 1000
JUNE 8450 9
JULY 210 9
AUGUST 1900 10
SEPTEMBER 5810 14
OCTOBER - 20
NOVEMBER -
DECEMBER -
TOTAL 20925
JANUARY
955
AMOUNT SOLD FROM
450

95
35
140
35
200
 MONTH: FEBRUARY
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
ALTERNATOR 24 V, CHANGES OF CARBON BRUSH,
OIL SEAL & SERVICE FEE
1 PC ALTERNATOR OIL SEAL
1 SET CARBON BRUSH
GEAR OIL
APC AUTOBULB
BRAKE FLUID
SOLD FROM DESCRIPTION
MONTH: MARCH
TOTAL AMOUNT 2600
DATE AMOUNT SOLD FROM
10 2600
 MONTH: APRIL
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
WELDING, ACCETELYN & SPRING LEAF REPAIR
SOLD FROM DESCRIPTION
MONTH: MAY
TOTAL AMOUNT 1000
DATE AMOUNT SOLD FROM
27 200
27 800
 MONTH: JUNE
TOTAL AMOUNT 8450
DESCRIPTION DATE AMOUNT
WELDING ROD 2 7000
STARTER GEAR REFIL & DRILL 5 850
25 600
SOLD FROM DESCRIPTION
STARTER ASST.
MASTER KIT
BOOSTER PISTON
MONTH: JULY
TOTAL AMOUNT 210
DATE AMOUNT SOLD FROM
20 210
 MONTH: AUGUST
TOTAL AMOUNT 1900
DESCRIPTION DATE AMOUNT
6 BOT BATTERY SOLUTION 19 1000
28 900
SOLD FROM DESCRIPTION
WELDING OF CHASIS & BRACE
2 PUSHCART WHEEL
MONTH: SEPTEMBER
TOTAL AMOUNT 5810
DATE AMOUNT SOLD FROM
3 50
3 220
10 40 JBO ENTS
10 4300 EMC DIAMOND AUTO SUPPLY
15 200
21 1000 PRIMO
30
 MONTH: OCTOBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
1 PCS BULB
BRAKE FLUID
TAPELON
1 HYDROVAC
BRAKE FLUID
BRAKE REPAIR
2 TYRE
SOLD FROM DESCRIPTION
MONTH: NOVEMBER
TOTAL AMOUNT -
DATE AMOUNT SOLD FROM
 MONTH: DECEMBER
TOTAL AMOUNT -
DESCRIPTION DATE AMOUNT
SOLD FROM DESCRIPTION