Date: 11-Jun-19

SOA No: ZEUS SOA # 0404

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)

3-Jun-19 JUNE PG PCI TANDANG SORA GMA 00106090 4W NOQ 163 1 2,800.00 2,800.00
3-Jun-19 JUNE SSM SUCAT GMA 00106105 4W NOQ 265 1 2,800.00 2,800.00
3-Jun-19 JUNE PUREGOLD ZAPOTE GMA 00106059 4W KFH 639 1 2,800.00 2,800.00
3-Jun-19 JUNE PUREGOLD JR BETTER LIVING GMA 00106079 4W PEI 179 1 2,800.00 50.00 2,800.00
3-Jun-19 JUNE PUREGOLD TIPAS GMA 00106093 6W 793972 1 4,200.00 4,200.00
3-Jun-19 JUNE SVI SOUTHMALL GMA 00106060 6W CAC 6814 1 4,200.00 4,200.00
4-Jun-19 JUNE ROBINSON METRO EAST GMA 00106184 4W NOQ 163 1 2,800.00 2,800.00
4-Jun-19 JUNE SVI ORTIGAS GMA 00106141 4W NOQ 265 1 2,800.00 2,800.00
4-Jun-19 JUNE SMC PROJECT 8 GMA 00106184 4W KFH 639 1 2,800.00 2,800.00
4-Jun-19 JUNE JAYNITHS PASIG GMA 00106137 4W PEI 179 1 2,800.00 2,800.00
4-Jun-19 JUNE SSM SUCAT LOPEZ GMA 00106139 6W 793972 1 4,200.00 4,200.00
4-Jun-19 JUNE SVI MARIKINA GMA 00106138 6W CAC 6814 1 4,200.00 4,200.00
5-Jun-19 JUNE SMCO MARIKINA I GMA 00106157 4W NOQ 163 1 2,800.00 2,800.00
5-Jun-19 JUNE SSM SUCAT GMA 00106252 4W NOQ 265 1 2,800.00 2,800.00
5-Jun-19 JUNE SVI PODIUM GMA 00106265 4W KFH 639 1 2,800.00 2,800.00
5-Jun-19 JUNE SMCO SHOE AVE GMA 00106249 4W PEI 179 1 2,800.00 2,800.00
6-Jun-19 JUNE GRAND UNION PASIG GMA 00106253 4W NOQ 163 1 2,800.00 2,800.00
6-Jun-19 JUNE SUPER 8 STO ROSARIO GMA 00106327 4W NOQ 265 1 2,800.00 2,800.00
6-Jun-19 JUNE ROBINSON CITI SQUARE GMA 00106307 4W KFH 639 1 2,800.00 2,800.00
6-Jun-19 JUNE PUREGOLD QUEZON AVE GMA 00106301 4W PEI 179 1 2,800.00 2,800.00
6-Jun-19 JUNE SSM LAS PINAS GMA 00106298 6W 793972 1 4,200.00 4,200.00
7-Jun-19 JUNE SVI MEGAMALL GMA 00106377 4W NOQ 163 1 2,800.00 2,800.00
7-Jun-19 JUNE SSM JAZZ GMA 00106380 4W NOQ 265 1 2,800.00 2,800.00
7-Jun-19 JUNE SMCO TANAY GMA 00106386 4W KFH 639 1 3,500.00 84.00 3,500.00
7-Jun-19 JUNE SMCO MARIKINA 1 GMA 00106412 4W PEI 179 1 2,800.00 100.00 2,800.00
7-Jun-19 JUNE SSM NOVALICHES GMA 00106455 6W 793972 1 4,200.00 4,200.00
7-Jun-19 JUNE ULTRAMEGA MONTALBAN GMA 00106442 6W CAC 6814 1 4,200.00 4,200.00
8-Jun-19 JUNE PUREGOLD AYALA MALL GMA 00106546 4W NOQ 163 1 2,800.00 70.00 2,800.00
8-Jun-19 JUNE PUREGOLD SOUTH PARK GMA 00106527 4W NOQ 265 1 2,800.00 2,800.00
8-Jun-19 JUNE SUPER METRO ANTIPOLO GMA 00106528 4W KFH 639 1 2,800.00 2,800.00
8-Jun-19 JUNE PUREGOLD BF HOMES GMA 00106524 4W PEI 179 1 2,800.00 2,800.00
8-Jun-19 JUNE PUREGOLD HAGONOY TAGUIG GMA 00106532 6W 793972 1 4,200.00 50.00 4,200.00
71.00

Amount in words: One Hundred Fourteen Thousand One Hundred Five Pesos

TOTAL 101,500.00
12% VAT 12,180.00
SUB TOTAL
Checked by: OTHER CHARGES 425.00
Prepared by: TOTAL 114,105.00
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