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  • Donvie Fuel Station Balingasag, Misamis Oriental Proprietor: Mrs. Donna Marie Emata-Legaspi

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    Randy Daniel
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    This document is a statement of account from April 22 to June 1, 2016 for Donvie Fuel Station. It details fuel purchases made by various customers, including the date, customer name, vehicle plate number, type and quantity of fuel, and amount due. The total amount due for the period of April 22 to May 10, 2016 is 57,144.92 pesos. An additional amount of 40,867.5 pesos is due for purchases from May 25 to June 1, bringing the grand total owed to Donvie Fuel Station to 98,012.42 pesos.

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    ROAD EDGE (April 22-JUNE 1).docx

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    This document is a statement of account from April 22 to June 1, 2016 for Donvie Fuel Station. It details fuel purchases made by various customers, including the date, customer name, vehicle plate number, type and quantity of fuel, and amount due. The total amount due for the period of April 22 to May 10, 2016 is 57,144.92 pesos. An additional amount of 40,867.5 pesos is due for purchases from May 25 to June 1, bringing the grand total owed to Donvie Fuel Station to 98,012.42 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    1 views2 pages

    Donvie Fuel Station Balingasag, Misamis Oriental Proprietor: Mrs. Donna Marie Emata-Legaspi

    Uploaded by

    Randy Daniel
    This document is a statement of account from April 22 to June 1, 2016 for Donvie Fuel Station. It details fuel purchases made by various customers, including the date, customer name, vehicle plate number, type and quantity of fuel, and amount due. The total amount due for the period of April 22 to May 10, 2016 is 57,144.92 pesos. An additional amount of 40,867.5 pesos is due for purchases from May 25 to June 1, bringing the grand total owed to Donvie Fuel Station to 98,012.42 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    DONVIE FUEL STATION

    Balingasag, Misamis Oriental


    Proprietor: Mrs. Donna Marie Emata-Legaspi

    Name of Company: ROAD EDGE


    Due Date of Payment: APRIL 22- JUNE 1, 2016
    STATEMENT OF ACCOUNT
    DATE PLATE # O.R. # FUEL PER QUANTITY AMOUNT
    LITER
    4/22/20 Maam Irene 1100 XCS PLUS 36.81 50 L 1,840.5
    16
    DIESEL 27.29 400 L 10, 916
    R140 680 3 GALLONS 2,040
    HELIX 40 175 2L 350
    5/2/201 AngelitoBaraqu 1455 XCS PUS 36.41 50 L 1,820.5
    6 ia
    DIESEL 27.84 400 L 11,136
    GEAR OIL 750 3 GALLONS 2,250
    R140 170 20 L 3,400
    HELIX 175 10 L 1,750
    5/10/20 Edgardo 1191 XCS PLUS 37.91 112 L 4,245.93
    16 Baraquia
    DIESEL 29.19 400 L 11, 676
    R140 680 4 GALLONS 2,720
    GEAR OIL 750 4 GALLONS 3,000

    APRIL 22-May 10 2016: 57,144.92 PESOS

    5/25/20 AngelitoBaraqu 1395 XCS PLUS 38.81 150 L 5,821.5


    16 ia
    DIESEL 30.29 600 L 18, 174
    6/01/20 Maam Irene 1862 XCS PLUS 39.16 100 L 3,916
    16
    DIESEL 30.69 400 L 12,276
    R140 680 1 GALLON 680

    MAY 25-JUNE 1, 2016 TOTAL: 40, 867.5 PESOS

    APRIL 22-JUNE 1, 2016 GRAND TOTAL:

    98,012.42 PESOS

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