Benas Trading Diesel

LITTLE BAGUIO PETRON SERVICE CENTER
Date Plate No. Invoice No. Amount
7/19/2012 NIV 513 1000223947 1,200.00

7/23/2012 NIV 513 1000225894 2,210.30
8/31/2012 NIV 513 1000242994 2,501.90
8/3/2012 NIV 513 1000230654 2,685.40
8/13/2012 NIV 513 1000234691 2,224.50
9/17/2012 NIV 513 1000251329 2,545.40
9/29/2012 NIV 513 1000257275 2,614.70
9/12/2012 NIV 513 1000248900 2,369.20
Total 18,351.40
10/8/2012 NIV 513 1000260985 2,575.50

10/19/2012 NIV 513 1000266135 2,403.40
10/30/2012 NIV 513 1000271177 2,358.20
11/9/2012 NIV 513 69907 160.00
11/9/2012 NIV 513 1000275092 2,248.60
Total 9,745.70
7/9/2012 TO 6952 1000219194 1,627.80

7/13/2012 TO 6952 1000221154 1,677.50
7/21/2012 TO 6952 1000225046 1,571.60
7/26/2012 TO 6952 1000227080 1,664.60
8/24/2012 TO 6952 69646 35.00
8/24/2012 TO 6952 1000239987 978.90
8/1/2012 TO 6952 69603 35.00
8/1/2012 TO 6952 1000229747 1,326.70
8/4/2012 TO 6952 1000231227 1,154.50
8/9/2012 TO 6952 1000233293 1,006.70
9/19/2012 TO 6952 69553 160.00
9/19/2012 TO 6952 1000252013 1,338.20
9/22/2012 TO 6952 1000253679 1,330.80
9/26/2012 TO 6952 1000255751 1,422.30
9/5/2012 TO 6952 1000245600 1,534.30
9/12/2012 TO 6952 1000249087 1,171.60
Total 18,035.50
10/3/2012 TO 6952 1000258834 1,820.90

10/4/2012 TO 6952 1000259388 1,913.90
10/6/2012 TO 6952 1000260516 1,361.70
10/6/2012 TO 6952 69586 290.00
10/11/2012 TO 6952 1000262609 1,028.90
10/11/2012 TO 6952 69596 290.00
10/17/2012 TO 6952 1000265132 1,690.90
10/17/2012 TO 6952 69855 160.00
10/24/2012 TO 6952 1000268500 1,409.90
10/24/2012 TO 6952 69875 35.00
10/31/2012 TO 6952 1000271613 1,378.40
10/31/2012 TO 6952 69898 160.00
11/6/2012 TO 6952 1000273584 1,112.80
11/7/2012 TO 6952 69904 160.00
11/10/2012 TO 6952 1000275609 1,640.80
11/15/2012 TO 6952 1000278065 1,441.60
Total 15,894.80
7/16/2012 XFF 116 1000222428 1,746.50

7/19/2012 XFF 116 1000224167 1,730.10
7/26/2012 XFF 116 1000227344 1,789.30
7/31/2012 XFF 116 69601 35.00
7/31/2012 XFF 116 1000229282 1,266.50
8/16/2012 XFF 116 69632 160.00
8/16/2012 XFF 116 1000236292 1,422.50
8/20/2012 XFF 116 1000238368 1,828.00
8/20/2012 XFF 116 1000241710 1,901.80
8/31/2102 XFF 116 1000243218 1,667.00
9/18/2012 XFF 116 1000251642 1,836.90
9/24/2012 XFF 116 1000254760 1,220.90
9/27/2012 XFF 116 1000256161 1,267.80
9/4/2012 XFF 116 69971 35.00
9/4/2012 XFF 116 1000245096 1,769.10
9/10/2012 XFF 116 1000248121 1,686.20
9/14/2012 XFF 116 69994 160.00
9/14/2012 XFF 116 1000249833 1,293.90
Total 22,816.50
10/22/2012 XFF 116 1000267613 1,641.10

10/22/2012 XFF 116 69871 160.00
11/12/2012 XFF 116 1000276744 1,887.90
Total 3,689.00
9/13/2012 TP 2964 1000249682 3,205.10

Total 3,205.10
CITYFILL SERVICE STATION
Date OR No. Amount
9/3/2012 119400 1,863.98 C/O DICK BUAN YOKOHAMA-CLARK PAMPANGA

9/15/2012 144655 1,974.00 C/O DICK BUAN YOKOHAMA-CLIENT VISIT
Total 3,837.98
K PAMPANGA
10/5/2012 YFZ 845 1000259788 2,582.70 c/o Misha Co/ Chris Co

10/30/2012 YFZ 845 1000271055 2,625.40 c/o Misha Co/ Chris Co
Total 5,208.10
Billing Period: January 1-31,2013
1/18/2013 XFF 116 69792 170.00

1/18/2013 XFF 116 1000307332 1,419.70
1/26/2013 XFF 116 1000310822 1,401.20
1/31/2013 XFF 116 1000312984 1,490.10
Total 4,481.00
1/9/2013 NIV 513 1000303267 2,138.80

1/29/2013 NIV 513 1000312035 2,182.00
1/17/2013 NIV 513 1000306977 2,315.00
Total 6,635.80

1/4/2013 UIS 390 1000301036 927.30
1/8/2013 UIS 390 1000302747 1,136.30
1/11/2013 TO 6952 69780 85.00
1/11/2013 UIS 390 1000304149 1,535.80
1/15/2013 UIS 390 1000305986 1,300.00
1/19/2013 UIS 390 1000307753 1,341.80
1/23/2013 UIS 390 69655 170.00
1/23/2013 UIS 390 1000309445 1,230.20
Total 7,726.40

1/2/2013 YFZ 845 1000300299 2,233.90 C/O Sir Chris
1/22/2013 YFZ 845 1000308815 2,381.20 C/O Sir Chris
Total 4,615.10
Billing Period:November 16-30,2012

11/19/2012 XFF 116 1000279887 1,643.60
Total 1,643.60
11/22/2012 NIV 513 1000281499 2,204.30

11/29/2012 NIV 513 1000285413 2,045.30
Total 4,249.60
11/21/2012 TO 6952 1000281087 1,598.90

11/21/2012 TO 6952 69922 520.00
11/24/2012 UIS 390 1000282738 1,344.40
11/24/2012 UIS 390 69933 120.00
11/29/2012 UIS 390 1000284886 1,363.00
11/30/2012 UIS 390 1000285658 720.60
11/30/2012 UIS 390 69946 170.00
Total 5,836.90
11/26/2012 YFZ 845 1000283549 2,506.00 C/O Sir Mike

Total 2,506.00
Billing Period: Dec.1-31,2012
12/4/2012 XFF 116 1000287110 2,544.20

12/14/2012 XFF 116 1000292421 1,860.30
Total 4,404.50
12/2/2012 NIV 513 1000286468 2,529.10

12/13/2012 NIV 513 1000291701 2,266.30
12/15/2012 NIV 513 1000292853 1,611.30
12/27/2012 NIV 513 1000298355 1,399.30
Total 7,806.00
12/3/2012 UIS 390 1000286632 1,067.80

12/5/2012 UIS 390 1000287643 946.30
12/5/2012 UIS 390 69056 85.00
12/8/2012 UIS 390 1000289177 1,492.10
12/12/2012 UIS 390 1000291463 1,711.90
12/12/2012 UIS 390 69071 170.00
12/14/2012 UIS 390 1000292515 947.80
12/18/2012 UIS 390 1000294228 1,163.30
12/18/2012 UIS 390 69078 185.00
12/21/2012 UIS 390 1000296019 1,235.20
Total 9,004.40
12/13/2012 YFZ 845 1000291708 2,623.00 C/O Sir Chris

Total 2,623.00
Cohaco NGC
UIS 390 YFZ 845
NIV 513 XFF116
Billing Period: De March 1-15,2013
3/2/2013 NIV 513 1000326617 2,510.00

3/11/2013 NIV 513 1000330871 1,850.40
3/11/2013 NIV 513 69240 160.00
3/14/2013 NIV 513 1000332063 1,983.10
Total 6,503.50
3/9/2013 UIS 390 1000329977 1,557.10

3/9/2013 UIS 390 69232 165.00
3/12/2013 UIS 390 1000331101 725.30
Total 2,447.40
3/1/2013 XFF 116 1000326489 2,079.70

3/12/2013 XFF 116 69242 85.00
3/12/2013 XFF 116 1000331268 1,992.30
Total 4,157.00
3/11/2013 YFZ 845 1000330687 2,425.30

Total 2,425.30
Billing Period: Dec March 16-31,2013
2/6/2013 NIV 513 1000315615 2,350.50

2/8/2013 NIV 513 69671 499.00
2/13/2013 NIV 513 1000318742 2,177.00
2/21/2013 NIV 513 1000322557 2,357.60
2/23/2013 NIV 513 1000323390 855.10
3/2/2013 NIV 513 1000326617 2,510.00
3/11/2013 NIV 513 69240 160.00
3/11/2013 NIV 513 1000330871 1,850.40
3/14/2013 NIV 513 1000332063 1,983.10
3/20/2013 NIV 513 1000335244 1,285.10
4/1/2013 NIV 513 1000339518 2,354.50
4/12/2013 NIV 513 1000344353 1,502.00
4/19/2013 NIV 513 1000347446 2,259.80
Total 22,144.10
3/16/2013 UIS 390 100033363 1,507.20

3/16/2013 UIS 390 69702 855.00
3/19/2013 UIS 390 1000334692 1,115.40
3/22/2013 UIS 390 1000336127 1,053.80
3/30/2013 UIS 390 1000338847 1,639.20
2/14/2013 UIS 390 1000319504 1,398.80
2/16/2013 UIS 390 1000320494 1,202.60
2/21/2013 UIS 390 1000322488 1,746.90
2/27/2013 UIS 390 69217 180.00
2/27/2013 UIS 390 1000325359 1,780.50
3/9/2013 UIS 390 69232 165.00
3/9/2013 UIS 390 1000329977 1,557.10
3/12/2013 UIS 390 1000331101 725.30
4/4/2013 UIS 390 1000340884 1,559.00
4/13/2013 UIS 390 1000344672 1,689.50
4/16/2013 UIS 390 69162 180.00
4/16/2013 UIS 390 1000345932 718.10
4/18/2013 UIS 390 1000346900 855.00
4/23/2013 UIS 390 1000349024 778.50
4/29/2013 UIS 390 1000351628 1,196.60
4/30/2013 UIS 390 1000352308 690.80
Total 22,594.30
Grand Total 44,738.40

Billing Period: March April 1-15,2013
4/1/2013 NIV 513 1000339518 2,354.50

4/12/2013 NIV 513 1000344353 1,502.00
Total 3,856.50
4/4/2013 UIS 390 1000340884 1,559.00

4/13/2013 UIS 390 1000344672 1,689.50
Total 3,248.50
4/9/2013 YFZ 845 1000342814 2,322.70

Total 2,322.70
4/5/2013 XFF 116 1000341376 1,989.40

Total 1,989.40

4/16/2013 UIS 390 69162 180.00

4/16/2013 UIS 390 1000345932 718.10
4/18/2013 UIS 390 1000346900 855.00
4/23/2013 UIS 390 1000349024 778.50
4/29/2013 UIS 390 1000351628 1,196.60
4/30/2013 UIS 390 1000352308 690.80
Total 4,419.00
4/19/2013 NIV 513 1000347446 2,259.80

Total 2,259.80
4/16/2013 XFF 116 1000345939 1,995.00

4/19/2013 XFF 116 69165 180.00
4/19/2013 XFF 116 1000347360 1,078.20
4/25/2013 XFF 116 1000349916 1,414.00
4/27/2013 XFF 116 1000351045 816.60
Total 5,483.80

2/4/2013 XFF 116 1000314901 1,374.30

2/8/2013 XFF 116 1000316828 1,511.70
2/11/2013 XFF 116 69688 160.00
2/11/2013 XFF 116 1000317868 1,759.20
2/18/2013 XFF 116 1000321238 2,330.30
2/22/2013 XFF 116 1000323168 1,557.10
3/1/2013 XFF 116 1000326489 2,079.70
3/12/2013 XFF 116 1000331268 1,992.30
3/12/2013 XFF 116 69242 85.00
4/5/2013 XFF 116 1000341376 1,989.40
4/16/2013 XFF 116 1000345939 1,995.00
4/19/2013 XFF 116 69165 180.00
4/19/2013 XFF 116 1000347360 1,078.20
4/25/2013 XFF 116 1000349916 1,414.00
4/27/2013 XFF 116 1000351045 816.60
Total 20,322.80
2/16/2013 YFZ 845 1000320544 2,566.30

3/11/2013 YFZ 845 1000330687 2,425.30
4/9/2013 YFZ 845 1000342814 2,322.70
Total 7,314.30
2/6/2013 GENSET 1000315616 2,074.00

Total 2,074.00

2/6/2013 NIV 513 1000315615 2,350.50

2/8/2013 NIV 513 69671 499.00
2/13/2013 NIV 513 1000318742 2,177.00
2/21/2013 NIV 513 1000322557 2,357.60
2/23/2013 NIV 513 1000323390 855.10
3/2/2013 NIV 513 1000326617 2,510.00
3/11/2013 NIV 513 69240 160.00
3/11/2013 NIV 513 1000330871 1,850.40
3/14/2013 NIV 513 1000332063 1,983.10
Total 14,742.70
2/14/2013 UIS 390 1000319504 1,398.80

2/16/2013 UIS 390 1000320494 1,202.60
2/21/2013 UIS 390 1000322488 1,746.90
2/27/2013 UIS 390 69217 180.00
2/27/2013 UIS 390 1000325359 1,780.50
3/9/2013 UIS 390 69232 165.00
3/9/2013 UIS 390 1000329977 1,557.10
3/12/2013 UIS 390 1000331101 725.30
4/4/2013 UIS 390 1000340884 1,559.00
4/13/2013 UIS 390 1000344672 1,689.50
4/16/2013 UIS 390 69162 180.00
4/16/2013 UIS 390 1000345932 718.10
4/18/2013 UIS 390 1000346900 855.00
4/23/2013 UIS 390 1000349024 778.50
4/29/2013 UIS 390 1000351628 1,196.60
4/30/2013 UIS 390 1000352308 690.80
Total 16,423.70
5/3/2013 XFF 116 1000353552 1,066.90

5/3/2013 XFF 116 69186 180.00
Total 1,246.90
5/9/2013 YFZ 845 1000354477 2,383.60

Total 2,383.60

5/1/2013 NIV 513 1000352645 1,645.50

5/11/2013 NIV 513 1000355424 1,682.90
Total 3,328.40
5/6/2013 UIS 390 58526 904.90

5/9/2013 UIS 390 1000354878 1,386.40
Total 2,291.30

Billing Period: De May 16-31, 2013
5/17/2013 XFF 116 1000357977 1,217.80

5/24/2013 XFF 116 61981 70.00
5/24/2013 XFF 116 1000361339 1,421.10
5/31/2013 XFF 116 1000364616 1,405.40
Total 4,114.30
Billing Period: De May 16-31, 2013
5/16/2013 UIS 390 61966 180.00

5/16/2013 UIS 390 1000357509 871.00
5/21/2013 UIS 390 1000359770 805.00
5/27/2013 UIS 390 1000362570 1,336.00
5/30/2013 UIS 390 1000364080 1,420.00
Total 4,612.00
6/1/2013 YFZ 845 1000364899 2,188.90

Total 2,188.90
6/6/2013 NIV 513 1000367306 2,299.70

Total 2,299.70
6/5/2013 XFF 116 1000366946 1,288.40

6/5/2013 XFF 116 69105 380.00
6/10/2013 XFF 116 1000368928 1,216.10
6/15/2013 XFF 116 1000371470 1,212.00
Total 4,096.50
6/4/2013 UIS 390 1000366424 974.00

6/11/2013 UIS 390 1000369558 1,970.60
6/15/2013 UIS 390 69116 100.00
6/15/2013 UIS 390 1000371506 1,307.90
Total 4,352.50

6/18/2013 1000372901 923.50

6/14/2013 69124 180.00
6/24/2013 UIS 390 1000375726 1,712.70
6/25/2013 1000376467 760.20
6/29/2013 1000378704 1,619.00
Total 5,195.40
6/19/2013 NIV 513 1000373618 2,292.80

Total 2,292.80
6/22/2013 YFZ 845 1000374791 2,222.50

Total 2,222.50
6/24/2013 XFF 116 1000375846 1,821.40

Total 1,821.40

6/19/2013 1000373618 2,292.80

7/4/2013 NIV 513 1000381187 2,347.60
8/2/2013 1000396032 2,317.10
Total 6,957.50
6/22/2013 1000374791 2,222.50

7/17/2013 YFZ 845 1000387605 2,100.50
8/14/2013 1000401467 2,650.80
Total 6,973.80
6/24/2013 1000375846 1,821.40

7/8/2013 59262 235.00
7/8/2013 59263 100.00
7/8/2013 1000382898 1,955.80
XFF 116
7/23/2013 1000390640 1,695.10
8/5/2013 62007 180.00
8/5/2013 1000397214 1,669.90
8/14/2013 1000401674 2,049.50
Total 9,706.70
6/18/2013 1000372901 923.50

6/24/2013 69124 180.00
6/24/2013 1000375726 1,712.70
6/25/2013 1000376467 760.20
6/29/2013 1000378704 1,619.00
7/4/2013 1000380914 1,253.50
7/6/2013 59257 35.00
UIS 390
7/10/2013 1000383937 1,796.70
7/16/2013 1000387136 1,917.60
7/20/2013 1000389328 1,673.70
7/25/2013 1000391716 1,720.20
7/30/2013 1000394195 1,227.10
8/9/2013 1000399421 2,013.10
8/15/2013 1000402245 1,673.40
Total 18,505.70
GRAND TOTAL: 42,143.70
Page 41 of 118
8/30/2013 1000408760 2,075.00

8/30/2013 62049 35.00
XFF-116
9/6/2013 1000412573 1,735.10
9/13/2013 1000416207 1,197.40
Total 5,042.50
8/16/2013 1000402678 2,432.50

9/4/2013 NIV 513 1000411153 2,211.20
9/11/2013 1000414890 2,074.30
Total 6,718.00
9/3/13 1000410750 1,705.80

9/7/13 1000413172 1,342.50
UIS 390
9/12/13 1000415491 1,481.00
8/26/13 1000406644 1,995.70
Total 6,525.00
9/9/13 YFZ 845 1000413922 2,762.50

Total 2,762.50

Billing Period: OCTOBER 1-31,2013
10/2/2013 1000425567 1,916.00

10/8/2013 1000428602 1,809.40
10/14/2013 XFF-116(COROLLA) 1000431444 1,513.70
10/22/2013 1000435263 1,634.20
10/29/2013 1000438634 1,607.40
Total 8,480.70
10/1/2013 1000424973 2,418.20

10/5/2013 1000427016 1,193.00
10/10/2013 1000429369 2,068.90
NIV-513 (HI-ACE)
10/21/2013 1000434702 2,074.90
10/25/2013 1000437078 1,710.70
10/25/2013 2764 135.00
Total 9,600.70
10/7/13 1000427891 998.70

10/15/13 1000431749 1,865.10
10/23/13 2657 173.00
UIS-390 (INNOVA BLUE)
10/23/13 1000435882 1,485.30
10/28/13 1000438574 2,055.50
10/29/13 1000438841 1,172.80
Total 7,750.40
10/7/13 1000427792 2,327.80

YFZ-845
10/31/13 1000439502 2,356.60
Total 4,684.40

11/4/2013 NIV-513 1000444445 1,990.30

Total 1,990.30
11/9/2013 USI-390 1000444076 2,125.70

Total 2,125.70
11/11/13 XFF 116 1000444561 1,797.60

Total 1,797.60

11/18/2013 1000448699 1,917.20

UIS-390
11/25/2013 1000452105 1,750.00
Total 3,667.20
11/18/2013 1000448346 2,181.60

NIV-513
11/27/2013 1000453263 2,061.30
Total 4,242.90
11/19/13 1000448883 1,862.90

XFF-116
11/26/13 1000452866 1,163.50
Total 1,862.90
11/27/13 YFZ-845 1000453278 2,325.50

Total 2,325.50

Billing Period: December 1-15,2013
12/5/2013 1000458010 1,520.80

XFF-116
12/12/2013 5415 1,527.01
Total 3,047.81
12/1/2013 1000456164 1,814.00

12/7/2013 UIS 390 1000459423 1,935.00
12/9/2013 1000466965 1,896.70
Total 5,645.70
12/5/13 1000457983 1,429.80

NIV 513
12/15/13 1000463133 1,992.80
Total 1,429.80

Billing Period: December 16-31,2013
12/16/2013 UIS 390 1000463664 1,996.27

Total 1,996.27
12/21/2013 YFZ 845 1000466663 2,558.16

Total 2,558.16
12/26/13 NIV 513 1000469706 1,977.26

Total 1,977.26
12/27/13 XFF 116 1000476106 1,928.80

Total 1,928.80

Benas Trading,Inc. / Little Baguio Petron Service Center
1/6/2014 7206 1,858.62

1/11/2014 5339 1,843.34
UIS 390 (Innova Blue)
1/16/2014 5334 2,099.38
1/28/2014 7920 1,902.03
Total 7,703.37
1/17/2014 YFZ 845 5333 2,210.18

Total 2,210.18
1/20/14 5341 2,321.42

1/25/14 5357 113.00
1/28/14 NIV 513 (Hi-Ace) 7919 2,049.79
1/29/14 5520 159.22
1/30/14 5587 88.18
Total 4,731.61
1/17/14 5331 2,134.31

XFF 116 (Corolla)
1/22/14 5344 1,345.66
Total 3,479.97

Benas Trading,Inc.
Billing Period: February 1-15,2014
2/3/2014 07950 2,196.80

XFF-116 (COROLLA)
2/13/2014 13257 2,006.67
Total 4,203.47
2/3/14 08438 1,986.78

2/7/14 10709 2,264.86
2/8/14 10976 1,794.75
2/15/14 14181 2,001.95
Total 8,048.34
2/11/14 YFZ-845 12255 2,307.47

Total 2,307.47

Benas Trading,Inc.
Billing Period: February 17-27,2014
2/26/2014 16898 1,895.73

2/20/2014 0000006277 1,807.42
Total 3,703.15
2/17/14 15417 1,677.65

NIV 513 (Hi-Ace)
2/27/14 0000004410 2,072.40
Total 3,750.05
2/18/14 XFF 116 (Corolla) 15810 1,665.82

Total 1,665.82

Benas Trading,Inc.
Billing Period: March 1-15,2014
3/3/2014 06594 2,206.86

3/8/2014 XFF-116(COROLLA) 15880 1,532.91
3/13/2014 12705 1,917.50
Total 5,657.27
3/5/14 08306 1,953.07

3/13/14 12920 1,894.58
Total 3,847.65
3/13/14 YFZ-845 12663 2,162.47

Total 2,162.47
3/12/14 12073 2,220.09

NIV 513 (Hi-Ace)
3/15/14 13918 691.87
Total 2,911.96

Benas Trading,Inc.
Billing Period: March 15-31,2014
3/19/2014 16498 2,210.67

3/21/2014 17806 113.91
NIV 513 (Hi-Ace)
3/25/2014 20012 1,759.98
3/30/2014 22582 2,038.45
Total 6,123.01
3/27/14 UIS 390 (Innova Blue) 20998 1,542.21

Total 1,542.21
3/28/14 XFF-116(COROLLA) 21679 2,041.40

Total 2,041.40

Benas Trading,Inc.
Billing Period: April 1-30,2014
4/1/2014 23855 2,810.22

4/4/2014 25750 1,581.25
XFF-116(COROLLA)
4/8/2014 24299 100.00
4/22/2014 35044 1,861.25
Total 6,352.72
4/10/14 28996 2,095.49

YFZ-845
4/28/14 38612 1,966.15
Total 4,061.64
4/24/14 36368 2,568.59

1G4131 (FORD)
4/30/14 39818 2,000.93
Total 4,569.52
4/5/14 26687 2,131.18

4/12/14 NIV 513 (Hi-Ace) 30294 1,580.46
4/28/14 38568 2,320.83
Total 6,032.47
4/10/14 UIS-390 (INNOVA BLUE) 29516 1,947.67

Total 1,947.67

Benas Trading,Inc.
Billing Period: June 01-30,2014
6/3/2014 60408 2,059.58

6/13/2014 XFF-116(COROLLA) 66251 1,920.72
6/24/2014 72646 2,230.99
Total 6,211.29
6/5/14 YFZ-845 61521 2,245.40

Total 2,245.40
6/5/14 1G4131 (FORD) 61480 1,874.42

Total 1,874.42
6/6/14 62555 2,075.80

6/14/14 67099 2,011.53
6/19/14 70078 2,100.62
NIV 513 (Hi-Ace)
6/26/14 74096 2,063.16
6/30/14 76366 2,256.76
6/30/14 20548 580.00
Total 11,087.87
6/5/14 61938 1,712.61

6/14/14 66739 1,714.45
6/14/14 19640 290.00
6/24/14 72895 2,150.28
Total 5,867.34

Benas Trading,Inc.
Billing Period: July 01-31,2014
7/3/2014 20730 200.00

7/4/2014 79288 1,693.44
7/10/2014 NIV-513(Hi-Ace) 82896 2,193.64
7/20/2014 88102 2,323.54
7/28/2014 92773 2,286.74
Total 8,697.36
7/2/14 77758 2,184.75

7/8/14 81266 2,257.95
7/9/14 XFF-116 (COROLLA) 82140 1,853.26
7/15/14 85533 1,641.05
7/22/14 89425 1,997.10
Total 9,934.11
7/7/14 80626 2,000.38

7/12/14 84006 1,864.08
7/16/14 UIS-390 (INNOVA BLUE) 21555 2,384.45
7/24/14 90434 1,576.52
7/24/14 21939 165.00
Total 7,990.43
7/18/14 1G4131 (FORD) 86663 1,000.00

Total 1,000.00
7/7/14 YFZ-845 80437 2,663.64

Total 2,663.64

Benas Trading,Inc.
Billing Period: August 01-31,2014
8/2/2014 95972 1,896.63

8/12/2014 101372 1,992.44
XFF-116 (COROLLA)
8/21/2014 106605 1,771.44
8/30/2014 111100 1,869.62
Total 7,530.13
8/5/14 97435 1,949.98

8/5/14 25035 100.00
NIV-513 (HI-ACE)
8/16/14 103884 2,184.02
8/30/14 111590 2,208.85
Total 6,442.85
8/7/14 98608 1,948.28

8/18/14 104852 1,960.15
Total 3,908.43
8/5/14 YFZ-845 97133 2,544.00

Total 2,544.00

Benas Trading,Inc.
Billing Period: Sept. to Dec.2014
9/2/2014 112859 2,159.59

10/3/2014 130313 2,253.63
YFZ-845
11/14/2014 153757 2,127.31
12/23/2014 175550 1,625.40
Total 8,165.93
9/12/14 118474 2,345.68

9/25/14 125769 2,079.58
10/2/14 129895 1,891.96
10/9/14 1654142 1,864.38
10/18/14 138948 1,779.87
10/27/14 144088 1,846.06
11/9/14 NIV-513 (HI-ACE) 29795 125.00
11/9/14 150761 1,787.49
11/19/14 156489 2,124.63
11/27/14 161246 1,842.12
12/7/14 166921 1,770.07
12/15/14 171196 1,665.46
12/26/14 176676 1,235.06
Total 22,357.36
9/6/14 115091 1,846.22

9/13/14 119248 1,667.17
9/24/14 124856 1,927.80
9/24/14 27468 165.00
10/15/14 137228 2,150.76
10/25/14 142970 1,739.66
10/31/14 146562 785.66
11/6/14 149298 1,775.88
11/21/14 157742 1,749.85
11/25/14 159736 1,406.22
12/16/14 171483 1,536.40
12/23/14 175922 1,106.44
Total 17,857.06
9/6/14 115316 2,101.53

9/22/14 123862 2,077.64
10/8/14 133197 2,271.13
10/15/14 137595 1,896.17
10/24/14 XFF-116(COROLLA) 142447 1,824.48
11/7/14 149953 1,892.92
11/27/14 161295 1,682.24
12/9/14 167634 1,558.47
12/18/14 172765 1,588.82
Total 16,893.40
10/2/14 129985 1,956.32

10/9/14 133897 2,201.46
10/16/14 137725 2,385.00
AAP-6792(Ford)
10/24/14 142741 2,325.55
12/3/14 164188 2,223.31
12/10/14 168230 1,981.15
Total 13,072.79
12/8/14 GENERATOR(SAN JUAN) 167109 2,466.31

Total 2,466.31
12/3/14 NTO-577 (INNOVA BLACK) 30961 4,070.00

Total 4,070.00

Benas Trading,Inc.
Billing Period: Jan. to April 2015
2/26/2015 205588 1,702.76

3/5/2015 34831 68.00
3/5/2015 209340 1,528.96
YFZ-845
3/16/2015 215655 1,702.47
4/18/2015 36717 290.00
4/18/2015 230912 1,615.51
Total 6,907.70
1/2/15 179060 1,407.54

1/14/15 184759 1,000.00
1/14/15 32639 290.00
1/28/15 190601 1,498.07
3/6/15 210047 1,676.86
3/19/15 217148 1,367.69
3/29/15 NIV-513 (HI-ACE) 222042 1,423.07
4/4/15 224441 1,410.96
4/10/15 226719 1,063.52
4/12/15 227771 1,066.41
4/15/15 229190 1,555.11
4/20/15 231581 892.72
4/29/15 235759 1,384.97
Total 16,036.92
1/6/15 180437 1,324.73

1/12/15 183810 1,008.99
1/23/15 188613 1,337.62
1/29/15 191547 1,119.53
2/18/15 201358 1,340.18
2/26/15 205981 1,390.02
3/3/15 34680 105.00
3/3/15 208150 1,439.86
3/8/15 UIS-390 (INNOVA BLUE) 211005 1,379.86
3/10/15 212277 937.11
3/16/15 215591 1,318.60
3/21/15 35583 845.00
3/24/15 219529 1,220.35
3/30/15 222548 1,142.27
4/7/15 225310 900.24
4/14/15 228660 1,253.10
4/26/15 234352 1,051.37
Total 19,113.83
1/10/15 182789 1,369.14
1/16/15 185339 851.92
1/27/15 190177 1,355.93
2/24/15 204775 1,504.86
XFF-116(COROLLA)
3/19/15 217135 1,432.88
4/7/15 225348 1,660.29
4/17/15 230380 1,603.53
4/27/15 234841 1,613.18
Total 11,391.73
1/9/15 182117 1,949.67

1/19/15 186397 1,505.65
1/24/15 189011 1,644.93
2/21/15 203120 1,972.75
2/26/15 34463 100.00
AAP-6792(Ford)
3/4/15 208745 1,932.32
3/11/15 212845 1,895.08
3/21/15 217977 1,766.23
4/1/15 223487 1,423.80
4/21/15 231956 1,752.99
Total 15,943.42

Benas Trading,Inc.
Billing Period: Nov.2015
11/2/2015 334281 798.02

11/7/2015 UIS-390 (Innova Blue) 337561 1,092.71
11/12/2015 340507 1,153.48
11/17/2015 343483 1,094.75
11/21/2015 c/o Ferdie Co 345079 1,167.27
11/23/2015 346365 597.91
Total 5,904.14
11/6/15 336760 1,351.53

NIV-513(Hi-Ace Grandia)
11/9/15 338602 712.72
11/9/15 43951 358.00
c/o Nap Co
11/22/15 345507 1,279.06
Total 3,701.31
11/6/15 336784 1,213.02

XFF-116 (Toyota Corolla)
11/14/15 341665 1,487.02
11/24/15 c/o Dra.Co 346742 1,323.13
Total 4,023.17
AAP-6792 (Ford Ecoh Sport)

11/23/15 346187 1,777.20
c/o Kimmi Co
Total 1,777.20

FNC/CMDC,BDO#125809,2/05/2016
Benas Trading,Inc.
Billing Period: Dec.2015
12/1/2015 350751 1,132.89

12/6/2015 353760 1,142.09
UIS-390 (Innova Blue)
12/19/2015 362035 1,091.05
12/22/2015 363394 1,042.07
12/24/2015 364671 535.98
12/28/2015 365913 1,011.66
c/o Ferdie Co
12/28/2015 45816 210.75
12/30/2015 366986 608.84
Total 6,775.33
12/3/15 352223 1,381.23

12/9/15 355888 900.05
12/12/15 357812 859.22
c/o Nap Co
12/20/15 362323 984.59
Total 4,125.09
12/4/15 352659 1,248.53

12/12/15 357935 1,218.07
12/17/15 45417 334.00
c/o Dra.Co
12/18/15 361394 1,322.34
Total 4,122.94
12/4/15 352690 1,605.07

12/16/15 359985 1,675.44
12/29/15 c/o Kimmi Co 366415 1,378.02
Total 4,658.53

Benas Trading,Inc.
Billing Period: Nov.& Dec.2015
11/14/2015 YFZ-845(Sportage,KIA) 341230 1,414.19

12/5/2015 c/o Misha Co 353199 1,274.18
Total 2,688.37
Billing Period: Nov.&Dec.2015
11/9/2015 XES-69 338228 2,337.32

11/23/2015 c/o Jeff Ng 345900 2,116.80
12/3/2015 351878 2,064.00
12/17/2015 360572 2,062.92
12/29/2015 366220 1,690.29
Total 10,271.33
FNC/CMDC,BDO#125810,2/05/2016
FNC/CMDC,BDO#125811,2/05/2016
FNC/CMDC,BDO#125812,2/05/2016
Benas Trading,Inc.
Billing Period: Jan.1-31,2016
1/4/2016 UIS-390 (Innova Blue) 368576 955.41

1/13/2016 c/o Ferdie Co 373844 1,075.40
1/21/2016 378515 833.60
1/28/2016 382403 800.91
1/28/2016 46881 100.00
Total 3,765.32
1/13/16 373458 1,114.88

1/23/16 379672 513.16
1/23/16 46671 105.00
c/o Nap Co
1/31/16 384034 907.40
Total 2,640.44
1/3/16 368373 1,148.10

1/14/16 374257 1,261.31
1/22/16 c/o Dra.Co 379112 1,313.94
1/29/16 383167 1,108.13
Total 4,831.48

1/21/16 378420 1,513.27
c/o Kimmi Co
Total 1,513.27

Benas Trading,Inc.
1/12/2016 YFZ-845(Sportage,KIA) 373305 964.08

1/31/2016 c/o Misha Co 384437 781.17
Total 1,745.25
XES-69
1/14/2016 374130 1,969.91
c/o Jeff Ng
Total 1,969.91
CMDC,BDO#481056,3/02/2016
CR#2104
CMDC,BDO#481057,3/02/2016
Benas Trading,Inc.
CR#02212
Billing Period: Feb.01-29,2016
2/2/2016 UIS-390 (Innova Blue) 385431 796.97

2/11/2016 c/o Ferdie Co 390206 992.23
2/15/2016 392394 908.80
2/22/2016 396568 870.58
2/26/2016 398856 634.45
Total 4,203.03
2/6/16 387605 743.54

2/18/16 394401 1,065.12
2/28/16 400050 820.53
c/o Nap Co
2/29/16 47936 290.00
Total 2,919.19
2/5/16 387207 1,360.50

2/12/16 391046 1,066.27
2/18/16 c/o Dra.Co 394657 1,251.63
Total 3,678.40

2/27/16 399311 1,693.91
c/o Kimmi Co
Total 1,693.91

Benas Trading,Inc.
YFZ-845(Sportage,KIA)
2/16/2016 393465 1,085.66
c/o Misha Co
Total 1,085.66
Benas Trading,Inc.
2/2/2016 XES-69 385702 2,220.06

2/12/2016 c/o Jeff Ng 390847 1,866.50
2/26/2016 398703 1,854.94
Total 5,941.50
CMDC,BDO#481113,3/19/2016
CMDC,BDO#481113,3/19/2016
CMDC,BDO#481113,3/19/2016
Benas Trading,Inc.
Billing Period: Mar.01-15,2016
Date Plate No. Invoice No.
3/6/2016 UIS-390 (Innova Blue) 404244

3/12/2016 c/o Ferdie Co 407837
Total
3/5/2016 NIV-513(Hi-Ace Grandia) 403697

3/13/2016 c/o Nap Co 48510
Total
3/7/2016 XFF-116 (Toyota Corolla) 404731

3/14/2016 c/o Dra.Co 409044
Total

3/8/2016 405302
c/o Kimmi Co
Total
Grand Total
Benas Trading,Inc.
3/9/2016 406137
c/o Misha Co
Total
Benas Trading,Inc.
3/7/2016 XES-69 404473

3/7/2016 c/o Jeff Ng 404473
3/21/2016 412913
Total
Amount
820.40
962.03
1,782.43
1,093.80
440.00
1,533.80
1,507.69
1,923.50
3,431.19
1,438.50
1,438.50
8,185.92
Amount
1,100.09
1,100.09
Amount
1,651.69
###
2,274.68
1,651.69
Benas Trading,Inc.
UIS-390 (Innova Blue)

3/23/2016 414473
c/o Ferdie Co
Total

3/27/2016 c/o Nap Co 415513
Total

3/29/2016 416478
c/o Dra.Co
Total
3/16/2016 AAP-6792 (Ford Ecoh Sport) 410291
3/20/2016 412737
c/o Kimmi Co
3/30/2016 417096
Total
Grand Total
Benas Trading,Inc.
3/9/2016 406137
c/o Misha Co
Total
Benas Trading,Inc.
3/21/2016 XES-69 412993

c/o Jeff Ng
Total
Amount
1,163.24
1,163.24
1,225.67
1,058.41
2,284.08
1,653.35
1,653.35
1,581.76
618.05
1,311.87
3,511.68
8,612.35
Amount
1,100.09
1,100.09
Amount
2,274.68
2,274.68
Benas Trading,Inc.
Billing Period: Apr.1-15,2016
4/4/2016 UIS-390 (Innova Blue) 419795

4/11/2016 c/o Ferdie Co 423805
4/13/2016 425415
Total

4/4/2016 c/o Nap Co 420115
4/6/2016 421277
4/14/2016 425686
Total

4/8/2016 c/o Dra.Co 422335
4/14/2016 425815
Total
3/16/2016 AAP-6792 (Ford Ecoh Sport) 410291
3/20/2016 412737
c/o Kimmi Co
3/30/2016 417096
Total
Grand Total
Benas Trading,Inc.
4/9/2016 423111
c/o Misha Co
Total
Benas Trading,Inc.
3/21/2016 XES-69 412993

c/o Jeff Ng
Total
Amount
1,063.06
1,237.39
830.01
3,130.46
867.33
829.84
885.47
1,076.39
3,659.03
1,463.60
530.33
1,350.42
3,344.35
1,581.76
618.05
1,311.87
3,511.68
13,645.52
Amount
1,214.30
1,214.30
Amount
2,274.68
2,274.68
Benas Trading,Inc.
4/20/2016 UIS-390 (Innova Blue) 429851

4/27/2016 c/o Ferdie Co 433787
4/30/2016 435667
Total

4/30/2016 c/o Nap Co 435610
Total

4/28/2016 c/o Dra.Co 434741
Total

4/30/2016 436060
c/o Kimmi Co
Total
Grand Total
Benas Trading,Inc.
3/9/2016 406137
c/o Misha Co
Total
Benas Trading,Inc.
4/16/2016 XES-69 427009

c/o Jeff Ng
Total
Amount
1,100.27
1,007.10
643.06
2,750.43
1,120.16
1,318.63
2,438.79
1,620.86
1,400.58
3,021.44
1,381.39
1,381.39
9,592.05
Amount
1,100.09
1,100.09
Amount
1,954.70
1,954.70
Benas Trading,Inc.
Billing Period: May 16-31,2016
5/23/2016 449432
5/29/2016 UIS-390 (Innova Blue) c/o Ferdie Co 2090
5/31/2016 3460
Total
5/17/2016 446109
5/26/2016 NIV-513(Hi-Ace Grandia) c/o Nap Co 446
5/30/2016 2496
Total
AAP-6792 (Ford Ecoh Sport) c/o Kimmi

5/25/2016 50677
Co
Total
Grand Total
Benas Trading,Inc.
c/o Misha Co
Total
Benas Trading,Inc.
5/17/2016 445687
XES-69 c/o Jeff Ng
5/20/2016 447843
Total
Amount
415.40
1,213.08
1,103.09
2,731.57
1,341.63
1,397.62
1,252.15
3,991.40
500.00
500.00
7,222.97
Amount
-
Amount
2,137.59
1,571.40
3,708.99
Benas Trading,Inc.
6/2/2016 UIS-390 (Innova Blue) 4436

6/13/2016 c/o Ferdie Co 11048
6/13/2016 51079
Total

6/15/2016 c/o Nap Co 12955
Total

c/o Dra.Co
Total
AAP-6792 (Ford Ecoh Sport) c/o Kimmi

6/14/2016 11915
Co
Total
Grand Total
Benas Trading,Inc.
6/4/2016 5830
c/o Misha Co
Total
Benas Trading,Inc.
6/2/2016 XES-69 4482

6/14/2016 c/o Jeff Ng 11971
Total
Amount
574.86
1,183.11
455.00
2,212.97
1,456.92
1,290.91
2,747.83
1,629.56
1,629.56
791.00
791.00
7,381.36
Amount
1,487.94
1,487.94
Amount
2,091.57
2,098.74
4,190.31
June

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LITTLE BAGUIO PETRON SERVICE CENTER

Date Plate No. Invoice No. Amount

7/19/2012 NIV 513 1000223947 1,200.00

Date Plate No. Invoice No. Amount

10/8/2012 NIV 513 1000260985 2,575.50

Date Plate No. Invoice No. Amount

7/9/2012 TO 6952 1000219194 1,627.80

Date Plate No. Invoice No. Amount

10/3/2012 TO 6952 1000258834 1,820.90

Date Plate No. Invoice No. Amount

7/16/2012 XFF 116 1000222428 1,746.50

Date Plate No. Invoice No. Amount

10/22/2012 XFF 116 1000267613 1,641.10

Date Plate No. Invoice No. Amount

9/13/2012 TP 2964 1000249682 3,205.10

Date OR No. Amount

9/3/2012 119400 1,863.98 C/O DICK BUAN YOKOHAMA-CLARK PAMPANGA

Date Plate No. Invoice No. Amount

10/5/2012 YFZ 845 1000259788 2,582.70 c/o Misha Co/ Chris Co

Billing Period: January 1-31,2013

Date Plate No. Invoice No. Amount

1/18/2013 XFF 116 69792 170.00

Billing Period: January 1-31,2013

Date Plate No. Invoice No. Amount

1/9/2013 NIV 513 1000303267 2,138.80

Billing Period: January 1-31,2013

Date Plate No. Invoice No. Amount

Billing Period: January 1-31,2013

Date Plate No. Invoice No. Amount

Billing Period:November 16-30,2012

Date Plate No. Invoice No. Amount

Billing Period:November 16-30,2012

Date Plate No. Invoice No. Amount

11/22/2012 NIV 513 1000281499 2,204.30

Billing Period:November 16-30,2012

Date Plate No. Invoice No. Amount

11/21/2012 TO 6952 1000281087 1,598.90

Billing Period:November 16-30,2012

Date Plate No. Invoice No. Amount

11/26/2012 YFZ 845 1000283549 2,506.00 C/O Sir Mike

Billing Period: Dec.1-31,2012

Date Plate No. Invoice No. Amount

12/4/2012 XFF 116 1000287110 2,544.20

Billing Period: Dec.1-31,2012

Date Plate No. Invoice No. Amount

12/2/2012 NIV 513 1000286468 2,529.10

Billing Period: Dec.1-31,2012

Date Plate No. Invoice No. Amount

12/3/2012 UIS 390 1000286632 1,067.80

Billing Period: Dec.1-31,2012

Date Plate No. Invoice No. Amount

12/13/2012 YFZ 845 1000291708 2,623.00 C/O Sir Chris

Billing Period: De March 1-15,2013

Date Plate No. Invoice No. Amount

3/2/2013 NIV 513 1000326617 2,510.00

Billing Period: De March 1-15,2013

Date Plate No. Invoice No. Amount

3/9/2013 UIS 390 1000329977 1,557.10

Billing Period: De March 1-15,2013

Date Plate No. Invoice No. Amount

3/1/2013 XFF 116 1000326489 2,079.70

Billing Period: De March 1-15,2013

Date Plate No. Invoice No. Amount

3/11/2013 YFZ 845 1000330687 2,425.30