BILLING STATEMENT

for the Period of August 2014-September 2016

BENILDA BAGO
BRGY. SAN ANDRES DASMARINAS CITY CAVITE
Principal
Interest
Total

1942
194
2136
Date

Due Date Principal Interest

1
8/5/2014
9/5/2014
1942
194
2
9/5/2014 10/5/2014
194
3
10/5/2014 11/5/2014
194
4
11/5/2014 12/5/2014
194
5
12/5/2014
1/5/2015
194
6
1/5/2015
2/5/2015
194
7
2/5/2015
3/5/2015
194
8
3/5/2015
4/5/2015
194
9
4/5/2015
5/5/2015
194
10
5/5/2015
6/5/2015
194
11
6/5/2015
7/5/2015
194
12
7/5/2015
8/5/2015
194
13
8/5/2015
9/5/2015
194
14
9/5/2015 10/5/2015
194
15
10/5/2015 11/5/2015
194
16
11/5/2015 12/5/2015
194
17
12/5/2015
1/5/2016
194
18
1/5/2016
2/5/2016
194
19
2/5/2016
3/5/2016
194
20
3/5/2016
4/5/2016
194
21
4/5/2016
5/5/2016
194
22
5/5/2016
6/5/2016
194
23
6/5/2016
7/5/2016
194
24
7/5/2016
8/5/2016
194
25
8/5/2016
9/5/2016
194
1942
4850
Total amount due
6792
SIX THOUSAND SEVEN HUNDRED NINETY TWO
Prepared by:
Apple B. Panganiban
Accounting Clerk

EN HUNDRED NINETY TWO PESOS