MLQ ANTIPOLO PRIVATE MARKET VENDOR CORP.

L. Sumulong Circle, corner F. Manalo St. Brgy. San Jose Antipolo City

STATEMENT OF ACCOUNT
NAME: PEREZ, ADRIAN
STALL: C-E 13

NO. DATE RENT PAYMENT BALANCE

1 NOVEMBER 8-16, 2019 5,130 0 5,130
2 NOVEMBER 17-30, 2019 7,980 5,130 2,850
3 DECEMBER 1-16, 2019 8,920 8,920 0
4 DECEMBER 17-31, 2019 6,900 7,000 -100
5 JANUARY 1-16, 2020 6,720 6,720 0
6 JANUARY 17- 31, 2020 6,300 6,300 0
7 FEBRUARY 1-15, 2020 6,300 6,300 0
8 FEBRUARY 16-29, 2020 5,880 5,880 0
9 MARCH 1-16, 2020 6,720 6,720 0
10 MARCH 17-31, 2020 6,300 2,940 3,360
11 APRIL 1-15, 2020 6,300 0 6,300
12 APRIL 16-30, 2020 5,880 0 5,880
13 MAY 1-15, 2020 5,460 0 5,460
14 MAY 16-31, 2020 6,300 0 6,300
15 JUNE 1-15, 2020 6,300 5,880 420
16 JUNE 16-30, 2020 6,300 6,300 0
17 JULY 1-15, 2020 7,000 7,000 0
18 JULY 16-31, 2020 7,520 7,520 0
19 AUGUST 1-15, 2020 7,050 7,050 0
20 AUGUST 16-31, 2020 7,520 7,520 0
21 SEPTEMBER 1-15, 2020 7,050 7,050 0
22 SEPTEMBER 16-30, 2020 7,050 7,050 0
23 OCTOBER 1-15, 2020 7,050 7,050 0
24 OCTOBER 16-31, 2020 7,520 7,520 0
25 NOVEMBER 1-15, 2020 7050 7,050 0
26 NOVEMBER 16-30, 2020 7050 7,050 0
27 DECEMBER 1-15, 2020 7050 7,050 0
TOTAL 35,600
ADD: TABLE 13,000
METER 2,000 15,000
TOTAL BALANCE 50,600
LESS: ARREARS PAID 50,600

BALANCE TO BE PAID 0

PREPARED BY: RECEIVED BY:

RANSEY ACE D. ANDALLO

BOOKKEEPER

APRROVED BY:

DHABY ALMOJUELA CARLO SUBONG

CORPORATE AUDITOR CORPORATE TREASURER