USED OIL DISPOSAL

SN Pick up Date CUSTOMER NAME QTY UOM Price Expected Credit Actual Credit Balance (due) Date of Payment
1 Saturday, March 23, 2024 JAMES O Bakare 5 Gallon 22,000.00 110,000.00 110,000.00 - 26-03-24
2 Thursday, March 28, 2024 JAMES O Bakare 2 Gallon 22,000.00 44,000.00 (44,000.00)
3 Thursday, April 4, 2024 JAMES O Bakare 2 Gallon 22,000.00 44,000.00 (44,000.00)
4 Tuesday, April 9, 2024 JAMES O Bakare 2 Gallon 22,000.00 44,000.00 (44,000.00)
5 Thursday, April 18, 2024 JAMES O Bakare 2 Gallon 22,000.00 44,000.00 (44,000.00)
6 Friday, April 26, 2024 JAMES O Bakare 4 Gallon 22,000.00 88,000.00 200,000.00 112,000.00 02-05-24
7 Thursday, May 2, 2024 JAMES O Bakare 4 Gallon 22,000.00 88,000.00 (88,000.00)
8 Tuesday, May 7, 2024 JAMES O Bakare 2 Gallon 22,000.00 44,000.00 (44,000.00)
9 Tuesday, May 14, 2024 JAMES O Bakare 5 Gallon 22,000.00 110,000.00 (110,000.00)
10 Monday, May 20, 2024 JAMES O Bakare 3 Gallon 22,000.00 66,000.00 (66,000.00)
11 Monday, June 3, 2024 JAMES O Bakare 7 Gallon 22,000.00 154,000.00 (154,000.00)
12 Saturday, June 15, 2024 JAMES O Bakare 5 Gallon 22,000.00 110,000.00 (110,000.00)
Total 946,000.00 310,000.00 (NGN 636,000.00)