Date: 1-Jul-19

SOA No: ZEUS SOA # 0409

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)

24-Jun-19 JUNE SSM BICUTAN GMA IN00513912 00104961 4W NOQ 163 1 2,800.00 170.00 2,800.00
24-Jun-19 JUNE EVER P 10 / 11TH AVE GMA 00104965 4W KFH 639 1 2,800.00 200.00 2,800.00
24-Jun-19 JUNE SSM SUCAT LOPEZ GMA IN00513920 00104960 4W PEI 179 1 2,800.00 2,800.00
24-Jun-19 JUNE ROBINSON CAINTA GMA 00105028 4W 793972 1 4,200.00 4,200.00
24-Jun-19 JUNE SVI SAN LAZARO GMA 00104989 4W CAC 6814 1 4,200.00 90.00 4,200.00
25-Jun-19 JUNE PUREGOLD CAINTA Q PLAZA GMA 00105027 4W NOQ 163 1 2,800.00 20.00 2,800.00
25-Jun-19 JUNE PUREGOLD TAGUIG GMA 00105575 4W KFH 639 1 2,800.00 2,800.00
25-Jun-19 JUNE SMC ANONAS GMA IN00514213 00105585 4W PEI 179 1 2,800.00 2,800.00
25-Jun-19 JUNE SSMI JAZZ RESIDENCE GMA 00105581 4W 793972 1 4,200.00 40.00 4,200.00
25-Jun-19 JUNE MDC SUCAT LOPEZ GMA 00105706 4W CAC 6814 1 4,200.00 4,200.00
26-Jun-19 JUNE SVI ORTIGAS GMA 00105740 4W NOQ 163 1 2,800.00 2,800.00
26-Jun-19 JUNE RUSTAN MARIKINA GMA 00105719 4W NOQ 265 1 2,800.00 160.00 2,800.00
26-Jun-19 JUNE PUREGOLD BETTER LIVING GMA 00105692 4W KFH 639 1 2,800.00 2,800.00
26-Jun-19 JUNE SHOPWISE FARMER GMA 00105747 4W PEI 179 1 2,800.00 2,800.00
26-Jun-19 JUNE PUUREGOLD JR STO DOMINGO GMA 00105703 4W 793972 1 4,200.00 150.00 4,200.00
26-Jun-19 JUNE SVI ANITPOLO GMA 00105637 4W CAC 6814 1 4,200.00 4,200.00
27-Jun-19 JUNE SSMI FTI GMA 00105819 4W NOQ 163 1 2,800.00 2,800.00
27-Jun-19 JUNE SVI NORTH EDSA GMA 00105817 4W NOQ 265 1 2,800.00 130.00 2,800.00
27-Jun-19 JUNE PUREGOLD MOONWALK GMA 00105846 4W KFH 639 1 2,800.00 2,800.00
27-Jun-19 JUNE SSM SUCAT GMA 00105810 4W PEI 179 1 2,800.00 2,800.00
27-Jun-19 JUNE SMC ANONAS GMA 00105815 4W 793972 1 4,200.00 4,200.00
27-Jun-19 JUNE PUREGOLD DIVISORIA GMA 00105838 4W CAC 6814 1 4,200.00 210.00 4,200.00
28-Jun-19 JUNE SMC ANONAS GMA IN00514912 00105925 4W NOQ 163 1 2,800.00 2,800.00
28-Jun-19 JUNE SVI MEGAMALL A GMA IN00515074 00105923 4W NOQ 265 1 2,800.00 2,800.00
28-Jun-19 JUNE SVI SAN MATEO GMA IN00515410 00105982 4W KFH 639 1 2,800.00 120.00 2,800.00
28-Jun-19 JUNE MDC RIZAL TAYTAY GMA 00106043 4W PEI 179 1 2,800.00 2,800.00
28-Jun-19 JUNE SVI FAIRVIEW GMA IN00515119 00105950-949 4W 793972 1 4,200.00 4,200.00
28-Jun-19 JUNE SUPER 8 CUBAO GMA IN00514923 00106009 4W CAC 6814 1 4,200.00 4,200.00
29-Jun-19 JUNE PUREGOLD TAGUIG GMA 00106041 4W NOQ 163 1 2,800.00 2,800.00
29-Jun-19 JUNE SOUTH SUPER MKT PASIG GMA 00107086 4W NOQ 163 1 2,800.00 2,800.00
29-Jun-19 JUNE SVI MEGAMALL A GMA 00107064 4W NOQ 265 1 2,800.00 2,800.00
29-Jun-19 JUNE PUREGOLD CAINTA GMA 00106042 4W KFH 639 1 2,800.00 2,800.00
29-Jun-19 JUNE ROBINSON CUBAO GMA 00107063 4W PEI 179 1 2,800.00 2,800.00
29-Jun-19 JUNE SVI MARIKINA 2 GMA 00107065 6W 793972 1 4,200.00 4,200.00
29-Jun-19 JUNE SVI ORTIGAS GMA 00107073 6W CAC 6814 1 4,200.00 4,200.00

Amount in words: One Hundred Twenty Nine Thousand Eight Hundred Twenty Six Pesos

TOTAL 114,800.00
12% VAT 13,776.00
SUB TOTAL
Checked by: OTHER CHARGES 1,250.00
Prepared by: TOTAL 129,826.00
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