-

LETTER OF AUTHORIZATION

DEAR SIR/MADAM:

I AUTHORIZED MAM SUSAN BOLO TO GET MY CHECKQUE

ON YOUR GOOD OFFICE.
HOPE FOR YOUR FIND CONSIDERATION, GOD BLESS YOU
AND MORE POWER.

RESPECTFULLY

YOURS REY BENIG

RONA
R. RONA EATERY
 STATEMENT OF
ACCOUNT R. RONA
EATERY

To: SAN FRANCISCO INSTITUTE OF SCIENCE AND TECHNOLOGY

MALILIPOT, ALBAY

THIS IS TO BILL YOU THE AMOUNT OF CATERING SERVICES RENDERED

DURING THE CATERING SERVICES CATERING SERVICES FOR ALBAY
PROVINCIAL SKILLS COMPETITION TO THE WITH P. O. # _______, AMOUNTING
TO Php 49,500.00.

PLEASE MAKE PAYMENT INTO SAVING ACCOUNT NAME REY B.

RONA/R.RONA EATERY AND LANDBANK ACCOUNT NUMBER # 2781090304.

R. RONA EATERY
CATERER/SERVICES PROVIDER
R.RONA EATERY
 Letter of Intent
OFFICE OF BIDS AND AWARDS
COMMITTEE BU-TABACO
March 11,2019 CITY

MRS.
BAC CHAIRMAN
BU-TABACO
CITY

Dear Madam/Sir

I submit this letter of intent to notifiy your good office of R.RONA EATERY intent to join
the procurement of design stage during recognition and graduation 2018-2019.
R.Rona Eatery can design Backdrafts,Catering Services,and we also rent materials you need
for catering and designing.

Rey B. Rona will be our main point of contact for the purpose of the application process and can be
Reached at:

CELL Phone number: 09307536065/09295605389

Business Address: 2nd floor Wet Market Extension Tabaco

City Thank you for this opportunity to participate in the procurement.

Sincerely,

Rey B. Rona
Manager
R.RONA EATERY

R.RONA EATERY
2nd Floor Wet market Extension Tabaco City
 Tel. No: 09778465441/09778465811

January 21,2014

Mr.Virgilio T. Flores
Bac Chairman
Lgu Ligao City
Sta.Cruz,Ligao City

Sir:
May I respectfully request from your good ofifice of my intention to apply for eligibility and bid for the
contact below which appeared at the website www.philgeps.gov.ph

Contact ID: 09778465441/09778465811

Contact Name: Rey Benig Rona/Gina G
Rona ABC: Php

Further, the undersigned would like to purchase bidding documents for the said project.Thank you.

Very truly yours,

Rey Benig Rona

Owner/Manager
 DepEd Tabaco City
Division San
Lorenzo,Tabaco City

Letter Of Introduction (LOI)

Direct Payment to the Account of the creditor/Payee

To: The Branch Manager

Landbank of the
Philippines Tabaco City
(MDS Government Servicing

Bank) Sir/Madam:

In lune with he implement of the revised procedure for the payment of the accounts payable (A/Ps)
prescribed under the Department of Budget and Management Circular Letter No. 2013-16 dated
Doc.23, 2013,we are endorsing to you R.RONA EATERY with business address at 2nd
Floor.EXT.WET MARKET
TABACO CITY to open an account or verify an existing account.

By:

CECILLE BERNADETTE P. RIVERA

School Division Superintendent

To be accomplished by the MDS-GSB

Branch Opening an Account
Savings/ATM Account Number
Current Account Number
Companny Account

Savings/Atm Account Number

Current Account Number

Verification of existing Account

Individual Savings/ATM.; Name; Branch Individual Current Acct
No.;Name;Branch Company savings/ATM Acct No.; Name ;
Branch Company Current Acct No.; Name Branch

Authorized/Validated By: MdS-GSB Branch Authorized Official

Signature Over Printed Name

Instructions:
1. The agency shall provide each creditor/payee/LOI addressed to the MDS-GSB branch,for either of the
following purposes:
a. Opening of CA/SA/ATM with any branch of its MDS-GSB
b. Validation of existing CA/SA/ATM maintained with any branch of its MDS-GSB
2. Validation shall be made by the agency’s MDS-GSB only in cases where the creditor/payee opts to
open an Account with any branch otherthan the agency’s MDS-GSB

3. The MDS-GSB branch where the creditor/payee has opened/maintained an account shall provide the
agency With a copy of the duly accomplished/validated LOI.
BAC Committee:

SIR/MADAM:

May I get my original documents submitted to your office,

Because I am not Longer Interested to comply with the other
requirments.

Thank You Very Much …

Rey Benig Rona

R. Rona Eatery
N-19-03-046
NAME: :BRTTH NO:.
March
ADDRESS:
12 2019: LEGAZPI CITY DATE:

DESCRIPTION
CATERING Services during the 8th Interdepartmental Case Contest on March 27,2019

March 27,2019
Morning Snack: Amenities:
Beef Lazagna,Buttered toast,Iced Tea,Candies and Nuts Unlimited 3-in-1 20 Serving plate,80
Coffee and Filtered Water. (100) pax Serving Packed in
Styro/carton with
fork,Assorted Candies at
Judges Table,Skirting for
Chairs and
Table,Centerpiece for
judges Table

PLEASE PAY THIS AMOUNT 10,000.00

Prepared by: DATE: APPROVED BY: DATE:

March 27,2019
R.RONA EATERY & (
CATERING
SERVICES
 STATEMENT OF ACCOUNT
R.RONA WATER REFILLING STATION

To: BANTAYAN NATIONAL

HIGH SCHOOL

THIS IS TO BILL YOU THE AMOUNT OF SERVICES OF

DELIVERED GOOD/MINERAL WATER AT YOUR OFFICE, AMOUNTING
TO Php 1,800.

PLEASE MAKE PAYMENT INTO SAVING ACCOUNT NAME REY

B. RONA/R.RONA EATERY AND LANDBANK ACCOUNT NUMBER #
2781090304.

REY B. RONA
OWNER
 JULY
DATE INVOICE QUANTITY UNIT UNIT AMOUNT
COST
7/1/21 0000030 30 Gal. 27 810.00
7/14/21 0000030 30 Gal. 27 810.00
4/23/21 0000030 20 Gal. 27 540.00
Total:
2160.00

MAY
DATE INVOICE QUANTITY UNIT UNIT AMOUNT
COST
8/1/21 0000034 30 Gal. 27 810.00
8/10/21 0000034 30 Gal. 27 810.00
8/20/21 0000034 30 Gal. 27 810.00
Total:
2430.00

JUNE
DATE INVOICE QUANTITY UNIT UNIT AMOUNT
COST
9/6/21 0000042 30 Gal 27 810.00
9/19/21 0000042 30 Gal. 27 810.00
9/29/21 0000042 10 Gal. 27 270.00
Total: 1890.00
DATE INVOICE QUANTITY UNIT UNIT AMOUNT
COST
9/1/21 0000040 30 Gal. 30 900.00
9/28/21 0000040 10 Gal. 30 300.00
Total:
1200.00
SEPTEMBER

OCTOBER
DATE INVOICE QUANTITY UNIT UNIT AMOUNT
COST
10/1/21 0000050 20 Gal. 30 600.00
Total:
600.00
 R.RONA EATERY
Tayhi, Tabaco City

STATEMENT OF ACCOUNT

CLIENT: SAN FRANCISCO INSTITUTE OF SCIENCE AND TECHNOLOGY MALILIPOT, ALBAY

EVENT: CATERING SERVICES FOR ALBAY PROVINCIAL SKILLS COMPETITION
DATE: SEPTEMBER 28, 2021
CONTRACT AMOUNT: FOURTY NINE THOUSAND FIVE HUNDRED PESOS ONLY.
DETAILS:

ITEM DESCRIPTION QUANTITY UNIT COST

SEPTEMBER 8
Snacks AM
MENU:
Sotanghon Guisado, Puto/Piche-
Pitche, Juice in Can

LUNCH
MENU:
Rice, Pork Steak, Fried Fish Tuna,
Chopsuey, Leche Flan, Bottle Water
150pax 330
SNACK PM
MENU:
Bihon Guisado
Puto/Sapin-Sapin
Juice in Can

TOTAL: 49,500

Prepared By:

Rey Benig Rona

Caterer