STATEMENT OF ACCOUNT

TO: UNIVERSAL ROBINA CORPORATION

Truckers Accredited Name: F. FLORES TRADING

Address and Contact Nos. /s: M. Eusebio Ave., Brgy. San Miguel, Pasig City / 0929-5395566
TIN NO.: 242-375-387-000
SOA
Reg. Date: MAR 10, 2021
Date:
SOA
C C CODE FFTRA 2010001 MEGA
No.:

Transaction URC Document

Date:
Gatepass Shipment No.
Cost Plate No. TEUS / Volume Truckload Amount

01-07-21 140900 7812126273 8811525964 RNG-641 6 wheel Truckload 6,000

01-12-21 143401 7812126274 8811525965 RNG-641 6 wheel Truckload 6,000
01-16-21 143402 7812126275 8811525966 RNG-641 6 wheel Truckload 6,000
01-19-21 143403 7812126276 8811525967 RNG-641 6 wheel Truckload 6,000
01-21-21 143404 7812126277 8811525968 RNG-641 6 wheel Truckload 6,000
01-23-21 143405 7812126278 8811525969 RNG-641 6 wheel Truckload 6,000
01-30-21 143406 7812126279 8811526120 RNG-641 6 wheel Truckload 6,000
02-05-21 143407 7812126390 8811526121 RNG-641 6 wheel Truckload 6,000
02-13-21 143408 7812126391 8811526122 RNG-641 6 wheel Truckload 6,000
02-19-21 143409 7812126392 8811526123 RNG-641 6 wheel Truckload 6,000

Net Price 60,000.00

Total Amount 60,000.00
VAT 7,200.00
2% with holding Tax 1,200.00
Total Amount w/VAT 66,000.00

PESOS: SIXTY SIX THOUSAND PESOS ONLY

Please make Check Payment to:

Robinsons Saving Bank Account No: F. FLORES TRADING

Prepared by: Approved by:

Berlin Salonga Federico Flores
Truck Processor Truck Owner Manager

SAP Freight Service P.O. No: Freight Service P.O. Amount

4700207169 66,000.00