STATEMENT OF ACCOUNT

IVAN RANDY T. EREÑETA – TRUCKER

DATE COVERED: MARCH 8-14, 2023

DATE DR# PLATE# CUSTOMER MATERIAL VOLUME PRICE AMOUNT

03-8 0287 CAI 4346 ACTIVE ERORECO W/SAND 22.80 1650 37,620.00
- 0288 - - - 22.80 - 37,620.00
03-9 0290 - - - 22.41 - 36,976.50
- 0291 - - - 22.67 - 37,405.50
03-11 0295 - - - 22.80 - 37,620.00
- 0296 - - - 22.41 - 36,976.50
03-13 0297 - - - 22.54 - 37,191.00
- 0298 - - - 22.67 - 37,405.50
03-14 0299 - - - 22.54 - 37,191.00
PO#9190 TOTAL PHP 336,006.00

Prepared by: Ivan Randy T. Ereñeta Received by:__________________

Date:________________________
 STATEMENT OF ACCOUNT
IVAN RANDY T. EREÑETA – TRUCKER
DATE COVERED: MARCH 08-16, 2023

DATE DR# PLATE# CUSTOMER MATERIAL VOLUME PRICE AMOUNT

CRUSH
03-08 0298 CAI 4346 ACTIVE ERORECO 22.54 1750 39,445.00
ROCK
03-09 0293 - - - 21.45 - 37,537.50
03-10 0294 - - - 23.06 - 40,355.00
03-14 0300 - - - 22.67 - 39,672.50
03-16 0553 - - - 22.67 - 39,672.50
PO#CBP2-73 TOTAL PHP 196,682.50

Prepared by: Ivan Randy T. Ereñeta Received by:__________________

Date:________________________