UBE EXPRESS, INC.

3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ

PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS12

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF DECEMBER 2018

VATABLE AMOUNT Php 541,319.95

VAT - 12% 64,958.39

TOTAL AMOUNT DUE PHP 606,278.34

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS11

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF NOVEMBER 2018

VATABLE AMOUNT Php 585,574.35

VAT - 12% 70,268.92

TOTAL AMOUNT DUE PHP 655,843.27

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS10

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF OCTOBER 2018

VATABLE AMOUNT Php 503,066.13

VAT - 12% 60,367.94

TOTAL AMOUNT DUE PHP 563,434.07

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS09

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF SEPTEMBER 2018

VATABLE AMOUNT Php 368,109.50

VAT - 12% 44,173.14

TOTAL AMOUNT DUE PHP 412,282.64

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS08

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF AUGUST 2018

VATABLE AMOUNT Php 413,209.65

VAT - 12% 49,585.16

TOTAL AMOUNT DUE PHP 462,794.81

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS07

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF JULY 2018

VATABLE AMOUNT Php 304,369.28

VAT - 12% 36,524.31

TOTAL AMOUNT DUE PHP 340,893.59

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS06

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF JUNE 2018

VATABLE AMOUNT Php 290,575.48

VAT - 12% 34,869.06

TOTAL AMOUNT DUE PHP 325,444.54

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS05

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF MAY 2018

VATABLE AMOUNT Php 345,167.58

VAT - 12% 41,420.11

TOTAL AMOUNT DUE PHP 386,587.69

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS04

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF APRIL 2018

VATABLE AMOUNT Php 346,343.55

VAT - 12% 41,561.23

TOTAL AMOUNT DUE PHP 387,904.78

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS3

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF MARCH 2018

VATABLE AMOUNT Php 314,419.25

VAT - 12% 37,730.31

TOTAL AMOUNT DUE PHP 352,149.56

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS2

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF FEBRUARY 2018

VATABLE AMOUNT Php 342,433.98

VAT - 12% 41,092.08

TOTAL AMOUNT DUE PHP 383,526.06

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO

 UBE EXPRESS, INC.
3/F CARGOHAUS BLDG., NAIA COMPLEX, BRGY. VITALEZ
PARANAQUE CITY
TELEPHONE NOS. (632) 234-3439, (632) 879-4497

STATEMENT OF ACCOUNT

TO: AIRFREIGHT 2100, INC. NO.: PABS-PMS1

2/F., CARGOHAUS BLDG., BRGY. VITALEZ DATE: April 1, 2019
PARANAQUE CITY

THIS IS TO BILL YOU FOR THE FOLLOWING:

PARTICULARS AMOUNT

REPAIRS AND MAINTENANCE OF PABS-PMS

FOR THE MONTH OF JANUARY 2018

VATABLE AMOUNT Php 273,014.90

VAT - 12% 32,761.79

TOTAL AMOUNT DUE PHP 305,776.69

Please examine this statement and report at once if you find any discrepancy. If no error is reported in 10 days, this account will
be considered correct, all items are credited subject to final payment.

RECEIVED ORIGINAL DOCUMENTS

By: Prepared By: ANGELICA SAN ISIDRO

Date: Noted By: JOY LAZARO