Statement of Account

May 01-31, 2018

To: A.D. Villanueva Builders
Zone 3, Koronadal City, South Cotabato, 9506
Cabio Compound, Purok Bumanaag
Zone 3, Koronadal City, South Cotabato, 9506

From: Primo Ladislao B. Alegre

Zone 3, Koronadal City
South Cotabato, 9506

Date Item Serial # P.O. # Amount Total

5/2/2018 Oxygen 37517 28012 900.00
Oxygen 46521 28012 900.00 1,800.00
5/3/2018 Acetylene 11461 28012 2,100.00 2,100.00
5/8/2018 Acetylene 1288 28047 2,100.00
Oxygen 11917 28047 900.00 3,000.00
5/9/2018 Oxygen 44908 28066 900.00
Oxygen 42285 28066 900.00 1,800.00
5/10/2018 Oxygen 44150 28096 900.00 900.00
5/15/2018 Oxygen 47208 0062 900.00
Oxygen 42575 28150 900.00 1,800.00
5/16/2018 Oxygen 0322 0325 900.00 900.00
5/18/2018 Oxygen 16640 28016 900.00
Oxygen 34969 28184 900.00 1,800.00
5/21/2018 Oxygen 30433 0413 900.00 900.00
5/23/2018 Oxygen 18949 0430 900.00 900.00
5/25/2018 Acetylene 10812 0727 2,100.00 2,100.00
5/26/2018 Oxygen 46075 0746 900.00 900.00
5/30/2018 Acetylene 12953 28298 2,100.00
Oxygen 19111 28278 900.00
Oxygen 38887 0079 900.00 3,900.00
Total current due: P 22,800.00

Add: Balance Forwarded as of April 30, 2018 P 16,500.00

Total Due as of May 31, 2018 P 39,300.00

Received By Prepared by

Loida E. Alegre
Authorized Signature