VUENA SUERTE CORPORATION

BRGY. GAMUTON, CARRASCAL, SURIGAO DEL SUR

STATEMENT OF ACCOUNT
(For The Period June 01-15, 2018)

TO: REY JAMES R. DARVIN DATE: 6/20/2018

REF.NO.: 2018-SOA-05

DATE DT NO. MATERIALS QTY. RATE AMOUNT

JUNE 01-15, 2018 055 LIMO 28.00 2,779.92 77,837.76
JUNE 01-15, 2018 057 LIMO 30.00 2,779.92 83,397.60
JUNE 01-15, 2018 055 WASTE 0.00 288.00 -
JUNE 01-15, 2018 057 WASTE 0.00 288.00 -
GRAND TOTAL 58 161,235.36
DEDUCTIONS:
DIESEL 71,280.00
SALARIES 12,760.00
MEALS 3,000.00
DT PARTS & MAINTENANCE -
TOTAL BILL AMOUNT 74,195.36

PREPARED BY: CHECKED BY:

ALFIE L. CAGAMPANG THELMA C. MAGNO

NOTED BY: APPROVED BY:

HENRY DARVIN ROMEO D. MOMO JR.

 VUENA SUERTE CORPORATION
BRGY. GAMUTON, CARRASCAL, SURIGAO DEL SUR

STATEMENT OF ACCOUNT
(For The Period June 01-15, 2018)

TO: CHIN LIM DATE: 6/20/2018

REF. NO.: 2018-SOA-06

DATE DT NO. MATERIALS QTY. RATE AMOUNT

JUNE 01-15, 2018 056 LIMO 36 2,548.26 91,737.36
JUNE 01-15, 2018 056 WASTE 0 264.00 -
GRAND TOTAL 36 91,737.36
DEDUCTIONS:
DIESEL 47,910.00
SALARIES 7,920.00
MEALS 1,500.00
TOTAL BILL AMOUNT 34,407.36

PREPARED BY: CHECKED BY:

ALFIE L. CAGAMPANG THELMA C. MAGNO

NOTED BY: APPROVED BY:

HENRY DARVIN ROMEO D. MOMO JR.

 VUENA SUERTE CORPORATION
BRGY. GAMUTON, CARRASCAL, SURIGAO DEL SUR

STATEMENT OF ACCOUNT
(For The Period June 01-15, 2018)

TO: MICHAEL ADLAWAN DATE: 6/20/2018

REF. NO.: 2018-SOA-07

DATE DT NO. MATERIALS QTY. RATE AMOUNT

JUNE 01-15, 2018 069 LIMO 40.00 2,548.26 101,930.40
JUNE 01-15, 2018 086 LIMO 34.00 2,548.26 86,640.84
JUNE 01-15, 2018 069 WASTE 0.00 264.00 -
JUNE 01-15, 2018 086 WASTE 0.00 264.00 -
GRAND TOTAL 74 188,571.24
DEDUCTIONS:
DIESEL 85,120.00
SALARIES -
MEALS -
TOTAL BILL AMOUNT 103,451.24

PREPARED BY: CHECKED BY:

ALFIE L. CAGAMPANG THELMA C. MAGNO

NOTED BY: APPROVED BY:

HENRY DARVIN ROMEO D. MOMO JR.

 VUENA SUERTE CORPORATION
BRGY. GAMUTON, CARRASCAL, SURIGAO DEL SUR

STATEMENT OF ACCOUNT
(For The Period June 01-15, 2018)

TO: RUBY MELLESA CUNAHAP DATE: 6/20/2018

REF. NO.: 2018-SOA-08

DATE DT NO. MATERIALS QTY. RATE AMOUNT

JUNE 01-15, 2018 070 LIMO 35 2,548.26 89,189.10
JUNE 01-15, 2018 071 LIMO 12 2,548.26 30,579.12
JUNE 01-15, 2018 070 WASTE 0 264.00 -
JUNE 01-15, 2018 071 WASTE 0 264.00 -
GRAND TOTAL 47 119,768.22
DEDUCTIONS:

DIESEL: 54,520.00
SALARIES: -
MEALS: -
TOTAL BILL AMOUNT 65,248.22

PREPARED BY: CHECKED BY:

ALFIE L. CAGAMPANG THELMA C. MAGNO

NOTED BY: APPROVED BY:

HENRY DARVIN ROMEO D. MOMO JR.

 VUENA SUERTE CORPORATION
BRGY. GAMUTON, CARRASCAL, SURIGAO DEL SUR

SUMMARY OF BILLINGS

PERIOD REFERENCE NO. PAYEE BILL AMOUNT

JUNE 01-15, 2018 2018-SOA-05 Rey James Darvin 74,195.36
JUNE 01-15, 2018 2018-SOA-06 Chin Lim 34,407.36
JUNE 01-15, 2018 2018-SOA-07 Michael Adlawan 103,451.24
JUNE 01-15, 2018 2018-SOA-08 Ruby Mellesa Cunahap 65,248.22
TOTAL BILL AMOUNT 277,302.18

PREPARED BY CHECKED BY:

ALFIE L. CAGAMPANG THELMA C. MAGNO

NOTED BY: APPROVED BY:

HENRY DARVIN ROMEO D. MOMO JR.

 VUENA SUERTE CORPORATION
Brgy. Gamuton, Carrascal, Surigao Del Sur

VSC SHARES FROM ATTACHED UNITS

PERIOD REFERENCE NO. VSC SHARE

JUNE 01-15, 2018 2018-SOA-05 16,123.42
JUNE 01-15, 2018 2018-SOA-06 10,007.64
JUNE 01-15, 2018 2018-SOA-07 20,571.26
JUNE 01-15, 2018 2018-SOA-08 13,065.53
TOTAL SHARES 59,767.85
 VUENA SUERTE CORPORATION
Brgy. Gamuton, Carrascal Surigao Del Sur

FUEL CONSUMPTIONS

DATE UNIT NO. SUPPLIER CNTRL.NO. QTY. PRICE AMOUNT

6/4/2018 DDT 069 TLHS VSC 222 40 8,880.00
6/7/2018 DDT 069 TLHS VSC 230 40 9,200.00
6/7/2018 DDT 086 TLHS VSC 207 40 8,280.00
6/9/2018 DDT 069 TLHS VSC 229 40 9,160.00
6/11/2018 DDT 069 TLHS VSC 200 40 8,000.00
6/11/2018 DDT 069 TLHS VSC 200 40 8,000.00
6/11/2018 DDT 086 TLHS VSC 220 40 8,800.00
6/12/2018 DDT 086 TLHS VSC 200 40 8,000.00
6/13/2018 DDT 069 TLHS VSC 198 40 7,920.00
6/14/2018 DDT 086 TLHS VSC 222 40 8,880.00

TOTALS 2128 40 85,120.00

PREPARED BY:

ALFIE L. CAGAMPANG
 VUENA SUERTE CORPORATION
Brgy. Gamuton, Carrascal Surigao Del Sur

FUEL CONSUMPTIONS

DATE UNIT NO. SUPPLIER CNTRL.NO. QTY. PRICE AMOUNT

6/4/2018 DDT 070 TLHS VSC 210 40.00 8,400.00
6/8/2018 DDT 070 TLHS VSC 235 40.00 9,400.00
6/8/2018 DDT 071 TLHS VSC 234 40.00 9,360.00
6/11/2018 DDT 070 TLHS VSC 230 40.00 9,200.00
6/12/2018 DDT 071 TLHS VSC 244 40.00 9,760.00
6/13/2018 DDT 070 TLHS VSC 210 40.00 8,400.00

TOTALS 1363 40 54,520.00

PREPARED BY:

ALFIE L. CAGAMPANG
 VUENA SUERTE CORPORATION
Brgy. Gamuton, Carrascal Surigao Del Sur

FUEL CONSUMPTIONS

DATE UNIT NO. SUPPLIER CNTRL.NO. QTY. PRICE AMOUNT

6/1/2018 DDT 055 TLHS VSC 261 40.00 10,440.00
6/4/2018 DDT 057 TLHS VSC 215 40.00 8,600.00
6/4/2018 DDT 055 TLHS VSC 260 40.00 10,400.00
6/8/2018 DDT 055 TLHS VSC 231 40.00 9,240.00
6/9/2018 DDT 057 TLHS VSC 166 40.00 6,640.00
6/10/2018 DDT 055 TLHS VSC 244 40.00 9,760.00
6/11/2018 DDT 057 TLHS VSC 225 40.00 9,000.00
6/23/2018 DDT 057 TLHS VSC 180 40.00 7,200.00

TOTALS 1782 40 71,280.00

PREPARED BY:

ALFIE L. CAGAMPANG
 VUENA SUERTE CORPORATION
Brgy. Gamuton, Carrascal Surigao Del Sur

FUEL CONSUMPTIONS

DATE UNIT NO. SUPPLIER CNTRL.NO. QTY. PRICE AMOUNT

150 41.80 6,270.00
6/4/2018 DDT 056 TLHS VSC 210 40.00 8,400.00
6/8/2018 DDT 056 TLHS VSC 209 40.00 8,360.00
6/9/2018 DDT 056 TLHS VSC 212 40.00 8,480.00
6/11/2018 DDT 056 TLHS VSC 220 40.00 8,800.00
6/13/2018 DDT 056 TLHS VSC 190 40.00 7,600.00

TOTALS 831 40 47,910.00

PREPARED BY:

ALFIE L. CAGAMPANG