Ito yung flow ng kwento nila:

1. Jan 6, 2019- Nagsign tau ng sales agreement sa kanila

2. Jan. 15,2019- Ist sales invoice (worth 500K)

March 15,2019- 2nd sales Invoice (300K)

July 1, 2019 -3rd Sales Invoice (563,104)

Dec. 1, 2019- 4th Sales Invoice (200K)

3. March 15, 2019- Nagpadala sila ng statement of account na bayaran ang

utang natin na 500K ng Jan. 15,2019.

4. March 15, 2019 -Nag issue tau ng Checke ng 500K(talbog)

5. June 15,2019-nagpadala ulit sila na bayaran natin ang 500K ng

Jan. 15,2019 (500K) at saka yung March 15,2019 (300K)

6. June 15,2019- Nag issue ulit tau ng cheke 800k na talbog ulit

7. Sept. 1,2019- Nagpadala ulit sila ng statement of account sa atin para mabayaran

ang utang natin simula Jan. 15,2019 (500K) at saka yung March 15,2019 (300K)

at saka July 1,2019 (563,104).

8. Sept. 1,2019- Nagpadala ulit tau ng cheke para bayaran na ang tatlong utang natin

(500K, 300K, at 563,104) .Nagbayad lahat tau ng (1,363,104.22) pero talbog

pa rin ang cheke.

9. December 15,2019- nagpadala sila ulit ng statement of account para mabayaran na ang apat na

kinuha natin (1,563,104.22). Nagissue ulit tau ng cheke this day din

(1,563,104.22) talbog pa din

10.January 5, 2019- nag padala ulit tau ng another check this time Union Bank na

di na BDO (talbog pa din)

11. January 20, 2020- nagpadala na sila ng demand letter. Wala taung sagot.

12. February 5,2020- nagfile na sila ng Collection of Sum of Money

Kelangan din nating gumawa ng kwento kung papano lusutan.