STATEMENT OF ACCOUNT

IVAN RANDY T. EREÑETA – TRUCKER

DATE COVERED: JANUARY 25- MARCH 29, 2023

DATE DR# PLATE# CUSTOMER MATERIAL VOLUME PRICE AMOUNT

1-25 0208 YBN 441 ACTIVE ERORECO V.SOIL 19.26 750 14,445.00
- 0262 CAI 4346 - - 22.93 - 17,197.50
- 0263 - - - 23.06 - 17,295.00
1-26 0264 - - - 23.06 - 17,295.00
2-2 0265 - - - 22.93 - 17,197.50
3-16 0552 - - - 22.93 - 17,197.50
3-17 0555 - - - 22.67 - 17,002.50
- 0223 YBN 441 - - 19.38 - 14,535.00
3-18 0224 - - - 19.38 - 14,535.00
- 0556 CAI 4346 - - 22.93 - 17,197.50
- 0557 - - - 22.80 - 17,100.00
3-20 0558 - - - 22.67 - 17,002.50
- 0559 - - - 22.80 - 17,100.00
- 0226 YBN 441 - - 19.38 - 14,535.00
3-24 0563 CAI 4346 - - 22.80 - 17,100.00
- 0564 - - - 22.80 - 17,100.00
- 0232 YBN 441 - - 19.26 - 14,445.00
3-27 0567 CAI 4346 - - 22.54 - 16,905.00
3-28 0568 - - - 22.67 - 17,002.50
- 0237 YBN 441 - - 19.38 - 14,535.00
3-29 0238 - - - 19.26 - 14,445.00
- 0569 CAI 4346 - - 22.67 - 17,002.50
- 0239 RKL 690 - - 17.62 - 13,215.00

PO#9153 TOTAL PHP 371,385.00

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

Date: ________________________