Date: 7-Jun-19

SOA No: ZEUS SOA # 0402

Name of Trucker: RAFRAN TRUCKING

DELIVERY DATE MONTH CUSTNAME AREA SETTLRMENT NO. ROUTE AND LOAD TRUCK_TYPE PLATE_NO TRIPS TRUCK RATE (VAT TOLL_FEE OTHER DEMURRAGE PARKING BACKLOAD EXTRA TOTAL COST
NUMBER EX) CHARGES FEE RATE HELPER (VAT EX)

27-May-19 MAY PG T. SORA CROSSROAD GMA 00105159 4W KFH 639 1 2,800.00 2,800.00
27-May-19 MAY AYA GROUP KATIPUNAN GMA 00105160 6W CAC 6814 1 4,200.00 4,200.00
27-May-19 MAY PUREGOLD DEL MONTE AVE GMA 00105165 4W PEI 179 1 2,800.00 2,800.00
27-May-19 MAY UNIMART SAN JUAN GMA 00105172 4W NOQ 163 1 2,800.00 70.00 2,800.00
27-May-19 MAY SUPER 8 COGEO GMA 00105182 6W 793972 1 4,200.00 200.00 4,200.00
27-May-19 MAY SUPER 8 LAS PINAS GMA 00105193 4W NOQ 265 1 2,800.00 2,800.00
28-May-19 MAY PUREGOLD JR. BF HOMES GMA 00105224 6W 793972 1 4,200.00 100.00 4,200.00
28-May-19 MAY PUREGOLD SOUTH PARK GMA 00105223 4W KFH 639 1 2,800.00 2,800.00
28-May-19 MAY PUREGOLD MONTALBAN GMA 00105259 6W CAC 6814 1 4,200.00 4,200.00
28-May-19 MAY SVI MARIKINA 2 GMA 00105268 4W NOQ 163 1 2,800.00 2,800.00
28-May-19 MAY SMCO MARIKINA 1 GMA 00105269 4W NOQ 163 1 2,800.00 2,800.00
28-May-19 MAY SVI STA MESA GMA 00105284 4W NOQ 265 1 2,800.00 2,800.00
28-May-19 MAY SMC MEZZ GMA 00105285 4W NOQ 265 1 2,800.00 2,800.00
28-May-19 MAY PUREGOLD SAN ANTONIO GMA 00105331 4W PEI 179 1 2,800.00 2,800.00
29-May-19 MAY EFGR CONTACT PERSON GMA 00105355 6W CAC 6814 1 4,200.00 4,200.00
29-May-19 MAY PUREGOLD IGNACIA GMA 00106659 4W NOQ 163 1 2,800.00 2,800.00
29-May-19 MAY EVER P PARANG GMA 00105364 4W NOQ 265 1 2,800.00 2,800.00
29-May-19 MAY ROBINSON GRACELAND GMA IN00508193 00105366 6W 793972 1 4,200.00 94.75 4,200.00
29-May-19 MAY WALTERMART TAYTAY GMA 00105383 4W NOQ 163 1 2,800.00 2,800.00
29-May-19 MAY ROBINSON MERVILLE GMA IN00508391 00105392 4W KFH 639 1 2,800.00 2,800.00
30-May-19 MAY ACTIVATION ADVENTURE GMA 00106551 6W CAC 6814 1 4,200.00 4,200.00
30-May-19 MAY ACTIVATION ADVENTURE GMA 00106552 4W KFH 639 1 2,800.00 2,800.00
30-May-19 MAY SVI MONUMENTO GMA 00106554 4W NOQ 163 1 2,800.00 2,800.00
30-May-19 MAY SSMI LAS PINAS GMA 00106556 6W 793972 1 4,200.00 4,200.00
30-May-19 MAY SMC STA ANA GMA 00106569 4W NOQ 265 1 2,800.00 100.00 2,800.00
30-May-19 MAY SMC ANONAS GMA 00106586 4W PEI 179 1 2,800.00 2,800.00
31-May-19 MAY PUREGOLD BATASAN GMA 00106654 6W 793972 1 4,200.00 4,200.00
31-May-19 MAY SMC BAGBAGUIN GMA 00105359 4W PEI 179 1 2,800.00 2,800.00
31-May-19 MAY SMCO ARDI CAINTA GMA 00105473 4W KFH 639 1 2,800.00 2,800.00
31-May-19 MAY SSMI CUBAO GMA 00105499 4W NOQ 265 1 2,800.00 2,800.00
31-May-19 MAY PUREGOLD FLOODWAY GMA 00106662 4W PEI 179 1 2,800.00 2,800.00
31-May-19 MAY SSMI PASIG GMA 00105497 6W CAC 6814 1 4,200.00 4,200.00

Amount in words: One Hundred Sixteen Thousand Five Hundred Ninety Six Pesos and Seventy Five Centavos

TOTAL 103,600.00
12% VAT 12,432.00
SUB TOTAL
Checked by: OTHER CHARGES 564.75
Prepared by: TOTAL 116,596.75
MARINELLE BREIVA / BEEJHAY DEL ROSARIO
Truckers Owner with sign Billing Staff
JOSE ARMAN E. DY
Date: AUGUST 21, 2018
SOA No: ZEUS SOA # 5
Name of Trucker: RAFRAN TRUCKING

DELIVERY DATE MONTH CUSTNAME AREA SETTLEMENT NO. ROUTE AND LOAD TRUCK_TYPE PLATE_NO TRIPS TRUCK RATE (VAT TOLL_FEE OTHER DEMURRAGE PARKING BACKLOAD EXTRA TOTAL COST
NUMBER EX) CHARGES FEE RATE HELPER (VAT EX)

20-Aug-18 AUGUST SSMI NORTH EDSA GMA IN00436698 00020283 4W NOQ 163 1 2,800.00 2,800.00
20-Aug-18 AUGUST SSMI MONUMENTO GMA IN00436686 00020270 4W NOQ 265 1 2,800.00 2,800.00
20-Aug-18 AUGUST SSM SUCAT LOPEZ GMA IN00436706 00020278 4W KFH 639 1 2,800.00 2,800.00
20-Aug-18 AUGUST SSMI MUNTINLUPA GMA IN00436684 00020277 4W PEI 179 1 2,800.00 2,800.00
21-Aug-18 AUGUST ROBINSONS SPMKT LUCKY GOLD GMA IN00436994 00020364 4W NOQ 163 1 2,800.00 30.00 2,800.00
21-Aug-18 AUGUST ROBINSONS SPMKT ANTIPOLO GMA IN00436969 00020379 4W NOQ 265 1 2,800.00 2,800.00
21-Aug-18 AUGUST METRO GAISANO MANDALUYONG GMA IN00437047 00020357 4W KFH 639 1 2,800.00 2,800.00
21-Aug-18 AUGUST ROBINSONS SPMKT CITI SQUARE GMA IN00436991 00020356 4W PEI 179 1 2,800.00 50.00 2,800.00
22-Aug-18 AUGUST PUREGOLD PRICE CLUB MONTALBAN GMA 2100658243 00020525 4W NOQ 163 1 2,800.00 2,800.00
22-Aug-18 AUGUST SMCO MARIKINA 1 GMA 7303068708 00020456 4W NOQ 265 1 2,800.00 2,800.00
22-Aug-18 AUGUST METRO GAISANO ALABANG GMA IN00437265 00020442 4W KFH 639 1 2,800.00 2,800.00
22-Aug-18 AUGUST EVER PLUS SUPERSTORE INC 10TH AVE GMA 7323257004 00020445 4W PEI 179 1 2,800.00 30.00 2,800.00
23-Aug-18 AUGUST WALTERMART SMKT SUCAT GMA 7323258277 00020545 4W NOQ 163 1 2,800.00 2,800.00
22-Aug-18 AUGUST METRO GAISANO MANDALUYONG GMA IN00437259 00020440 4W NOQ 163 1 2,800.00 2,800.00
23-Aug-18 AUGUST PUREGOLD JR BLUMENTRITT MARKET GMA 7323256927 00020530 4W NOQ 265 1 2,800.00 2,800.00
23-Aug-18 AUGUST PUREGOLD PRICE CLUB SAN ANTONIO GMA 7323256869 00020518 4W KFH 639 1 2,800.00 2,800.00
23-Aug-18 AUGUST SM CINEMA SNACKBAR PARANAQUE GMA 7303071281 00020546 4W PEI 179 1 2,800.00 2,800.00
24-Aug-18 AUGUST EVER PLUS SUPERSTORE INC FOURTH ESTATE GMA 7303071773 00020679 4W NOQ 163 1 2,800.00 55.00 2,800.00
24-Aug-18 AUGUST SMC BAGBAGUIN GMA IN00437732 00020723 4W NOQ 265 1 2,800.00 100.00 2,800.00
24-Aug-18 AUGUST SAVEMORE MARKET BINANGONAN GMA IN00437678 00020750 4W KFH 639 1 2,800.00 150.00 2,800.00
24-Aug-18 AUGUST SMCO AMANG RODRIGUEZ GMA IN00437671 00020728 4W PEI 179 1 2,800.00 2,800.00
25-Aug-18 AUGUST EVER PLUS SUPERSTORE INC FOREST HILLS GMA 1001372522 00020794 4W NOQ 163 1 2,800.00 150.00 2,800.00
25-Aug-18 AUGUST METRO GAISANO MANDALUYONG GMA IN00438502 00020822 4W NOQ 265 1 2,800.00 250.00 2,800.00
25-Aug-18 AUGUST METRO MARKET MARKET SUPERMARKET GMA IN00437050 00020828 4W KFH 639 1 2,800.00 2,800.00
25-Aug-18 AUGUST ROBINSONS SPMKT CALIFORNIA GMA 7303076248 00020850 4W PEI 179 1 2,800.00 2,800.00

TOTAL 70,000.00
12% VAT 8,400.00
SUB TOTAL 78,400.00
Amount in words: Seventy Nine Thousand Two Hundred Fifteen Pesos Only OTHER CHARGES 815.00
TOTAL 79,215.00

Prepared by: Checked by:

BERNARD JOHN DEL ROSARIO FLOR ELIZABETH ESTEBAN

POD Processor Transport Supervisor