Millenium Diesel Center: Statement of Account

Millenium Diesel Center
Pyramid Recreation Center, Km 5, Surigao City
STATEMENT OF ACCOUNT
Name:Kinglong Trucking Services
Address: Surigao City
FUEL CONSUMPTION
Period covered: Jan.1 to Jan.31
ADO
Date
31-Jan.
25-Jan.
Customer
Ref
B3
DR 8005
39.00
44.50
1,735.50
B4
DR 7966
37.00
44.15
1,633.55
B3
DR 7963
20.00
44.15
883.00
B3
DR 7960
20.00
44.15
883.00
B1
DR 7936
45.73
44.40
2,030.41
B3
DR 7927
20.00
44.40
888.00
B4
DR 7911
41.88
44.40
1,859.47
B3
DR 7900
20.00
44.40
888.00
B3
DR 7876
20.00
44.15
883.00
B4
DR 7871
20.00
44.15
883.00
B4
DR 7849
20.00
44.15
883.00
B4
DR 7839
20.00
44.30
886.00
B1
DR 7816
48.47
44.30
2,147.22
24-Jan.
21-Jan.
18-Jan.
17-Jan.
12-Jan.
11-Jan.
9-Jan.
7-Jan.
4-Jan.
QTY
PRC
TOTAL
**Sixteen thousand four hundred eigty three pesos & 16/100**
Total:
Prepared by:
Philip Jun F. Tubaon
16,483.16
Received by:
________________________
Signature over Printed Name

FUEL CONSUMPTION
Period covered: Feb.1 to Feb.28
ADO
Date
27-Feb.
26-Feb.
25-Feb.
Customer
Ref
B3
DR 8218
45.01
46.35
2,086.21
B2
DR 8214
20.00
46.35
927.00
B3
DR 8198
26.01
46.80
1,217.27
B2
DR 8202
20.00
46.80
936.00
B3
DR 8175
39.02
46.80
1,826.14
B2
DR 8156
48.01
46.15
2,215.66
B3
DR 8124
34.02
46.15
1,570.02
B3
DR 8096
34.27
44.95
1,540.44
B1
DR 8097
47.65
44.95
2,141.87
B4
DR 8065
32.00
44.95
1,438.40
B3
DR 8051
32.00
44.50
1,424.00
B1
DR 8022
54.02
44.50
2,403.89
B4
DR 8013
20.00
44.50
890.00
20-Feb.
18-Feb.
14-Feb.
10-Feb.
6-Feb.
5-Feb.
2-Feb.
1-Feb.
QTY
PRC
TOTAL
**Twenty thousand six hundred sixteen pesos & 90/100**
Total:
Prepared by:
20,616.90
Received by:
________________________

FUEL CONSUMPTION
Period covered: March.1 to March.31
ADO
Date
22-Mar.
Customer
Ref
B4
DR 8376
24.86
43.90
1,091.35
B3
DR 8378
40.01
43.90
1,756.44
B2
DR 8361
42.00
43.90
1,843.80
B3
DR 8363
20.00
43.90
878.00
B3
DR 8332
40.01
44.30
1,772.44
B2
DR 8306
36.01
44.30
1,595.24
B3
DR 8300
39.80
45.20
1,798.96
B2
DR 8287
20.00
45.20
904.00
B3
DR 8274
20.00
45.20
904.00
B2
DR 8269
32.01
45.20
1,446.85
B3
DR 8251
33.82
45.20
1,528.66
B2
DR 8247
32.40
46.35
1,501.74
20-Mar.
16-Mar.
12-Mar.
11-Mar.
9-Mar.
7-Mar.
6-Mar.
4-Mar.
3-Mar.
QTY
PRC
TOTAL
**Seventeen thousand twenty one pesos & 50/100**
Total:
Prepared by:
17,021.50
Received by:
________________________

FUEL CONSUMPTION
Period covered: April.1 to April.30
ADO
Date
30-April.
26-April.
24-April.
23-April.
22-April.
21-April.
20-April.
19-April.
Customer
Ref
B3
DR 8655
21.00
41.40
869.40
B3
DR 8629
35.01
41.40
1,449.41
B3
DR 8616
20.00
41.40
828.00
B3
DR 8609
30.00
41.40
1,242.00
B3
DR 8602
20.00
41.40
828.00
B3
DR 8597
20.00
43.05
861.00
B3
DR 8588
20.00
43.05
861.00
B5
DR 8574
20.00
43.05
861.00
B3
DR 8580
20.00
43.05
861.00
B3
DR 8556
20.00
43.05
861.00
B5
DR 8541
31.25
43.05
1,345.31
B5
DR 8511
20.00
43.35
867.00
B4
DR 8486
20.00
43.35
867.00
B3
DR 8481
42.50
43.35
1,842.38
B3
DR 8461
26.66
43.35
1,155.71
B3
DR 8454
20.00
43.35
867.00
B5
DR 8456
20.00
43.35
867.00
17-April.
15-April.
10-April.
8-April.
7-April.
4-April.
3-April.
QTY
PRC
TOTAL
**Seventeen thousand three hundred thirty three pesos & 21/100**
Total:
Prepared by:
17,333.21
Received by:
________________________

FUEL CONSUMPTION
Period covered: May.1 to May.31
ADO
Date
30-May.
27-May.
26-May.
19-May.
18-May.
17-May.
16-May.
15-May.
13-May.
9-May.
6-May.
Customer
Ref
QTY
PRC
TOTAL
B3
DR 8828
26.00
43.05
1,119.30
B3
DR 8828
26.00
43.05
1,119.30
B3
DR 8805
30.00
42.65
1,279.50
B3
DR 8800
29.25
42.65
1,247.51
B3
DR 8762
20.00
42.40
848.00
B3
DR 8755
28.68
42.40
1,216.03
B3
DR 8747
20.00
42.40
848.00
B3 - PEPSI
DR 8744
5.00
42.40
212.00
B2
DR 8740
10.00
42.40
424.00
B3
DR 8725
30.00
38.85
1,165.50
B3
DR 8709
20.00
41.80
836.00
B3
DR 8691
20.00
41.80
836.00
**Eleven thousand one hundred fifty one pesos & 14/100**
Total:
Prepared by:
11,151.14
Received by:
________________________

Millenium Diesel Center: Statement of Account

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Millenium Diesel Center: Statement of Account

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Millenium Diesel Center

Pyramid Recreation Center, Km 5, Surigao City

Period covered: Jan.1 to Jan.31

Sixteen thousand four hundred eigty three pesos & 16/100