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GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAR STATEMENT O


MONTH OF: MAY 2021 MONTH OF: SE

NAME/PLATE
ITEM NO. DATE C.I NO. NO. PARTICULARS U-PRICE QTY AMOUNT ITEM NO.
1 3/5/2021 7252 GOW460 XCS 55.6 15 834 1
2 3/5/2021 7100 142406 DIESEL 43.5 25 1087.5 2
3 4/5/2021 7260 JERRY XCS 52.8 10 528 3
4 4/5/2021 7257 F3003 DIESEL 43.85 30 1315.5 4
5 4/5/2021 7261 142406 DIESEL 43.85 30 1315.5 5
6 5/5/2021 7262 142406 DIESEL 43.85 35 1534.75 6
7 5/5/2021 7269 OX9696 DIESEL 43.85 20 877 7
8 5/5/2021 7264 BCV469 DIESEL 43.85 35 1534.75 8
9 6/5/2021 7279 BCV469 DIESEL 43.85 50 2192.5 9
10 6/5/2021 7273 142406 DIESEL 43.85 35 1534.75 10
11 7/5/2021 7288 142406 DIESEL 43.85 25 1096.25 11
12 7/5/2021 7282 F303 DIESEL 43.85 30 1315.5 12
13 7/5/2021 7287 1881QZ XCS 55.8 5 279 13
14 10/5/2021 7301 GERALDO DIESEL 43.35 15 650.25 14
15 10/5/2021 7302 REYNALDO DIESEL 43.35 60 2601 15
16 10/5/2021 7303 142406 DIESEL 44.05 50 2202.5 16
17 11/5/2021 7308 BCV469 DIESEL 44.05 25 1101.25 17
18 12/5/2021 7318 142406 DIESEL 44.05 25 1101.25 18
19 05/13/2021 7320 GOW460 XCS 55.35 20 1107 19
20 05/13/2021 7325 JOSEPH DIESEL 44.05 35 1541.75 20
21 05/13/2021 7326 142406 DIESEL 44.05 30 1321.5 21
22 05/14/2021 7328 142406 DIESEL 44.05 30 1321.5 22
23 05/18/2021 7346 OX9696 DIESEL 44.25 60 2655 23
24 05/18/2021 7354 142406 DIESEL 44.25 30 1327.5 24
25 05/18/2021 7349 JERRY XCS 55.15 10 551.5 25
26
27
28
29
30
31
32
33
34
44 05/31/2021 7441 SHK165 DIESEL 44.5 35 1557.5 35
36
37
38
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

39
45 05/31/2021 7439 BCU465 DIESEL 44.5 35 1557.5 40
TOTAL 55,949.75 41
36042
PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________ PREPARED B

ZENY BOCAD

STATEMENT
MONTH OF:

ITEM NO.
1
2
3
4
5
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT
MONTH OF:

ITEM NO.
STATEMENT OF ACCOUNT: WIMREG CONSTRUCTION 1
MONTH OF: MAY 2021 2
3
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT 4
1 6/5/2021 7754 RUBEN DIESEL 37.35 650 24277.5 5
2 12/5/2021 7758 JOSEPH DIESEL 37.8 600 22680 6
3 05/19/2021 7773 JOSEPH DIESEL 37.95 450 17077.5 7

TOTAL 64,035.00

PREPARED BY: RCEIVED BY:

ZENY BOCAD ___________________

CCOUNT: FOUR- G CONSTRUCTION


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

NTH OF: JANUARY 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 4/1/2021 5825 GARRY DIESEL 34.6 137.02 4740.892
2 4/1/2021 5826 BRUNO DIESEL 34.6 384.62 13307.852
3 4/1/2021 5827 ALA8790 DIESEL 34.6 75.99 2629.254
4 5/1/2021 5837 ERWIN DIESEL 34.45 719.85 24798.83
5 5/1/2021 5832 CAO1304 DIESEL 34.45 498.94 17188.483
6 7/1/2021 5845 BRUNO DIESEL 34.45 60.02 2067.689
7 7/1/2021 5849 KEVIN DIESEL 34.45 600 20670
8 8/1/2021 5855 ncj3784 UNLEADED 44.75 22.15 991.2125
9 9/1/2021 5860 JONEL XCS 45.45 15 681.75
10 9/1/2021 5860 JONEL DIESEL 34.45 470.01 16191.8445
11 9/1/2021 5862 ERICKLY UNLEADED 44.75 14.14 632.765

STATEMENT
MONTH OF:

ITEM NO.
1
12 11/1/2021 5875 UKKAW DIESEL 34.45 525 18086.25 2
13 11/1/2021 5873 CAN5981 DIESEL 34.45 680.01 23426.3445 3
14 11/1/2021 5870 BRUNO DIESEL 34.45 190.02 6546.189 4
15 12/1/2021 5883 CLEON XCS 46.3 15 694.5 6
16 12/1/2021 5883 CLEON DIESEL 34.75 536 18626 8
17 01/13/2021 5892 ERICKLY DIESEL 34.75 15.9 552.525 9
18 01/13/2021 5888 GLENDEL DIESEL 34.75 56 1946 10
19 01/15/2021 5911 ERWIN DIESEL 34.75 684.84 23798.19 11
20 01/15/2021 5912 DENNIS DIESEL 34.75 144.35 5016.1625 12
21 01/18/2021 5935 ANGELO DIESEL 34.75 1000 34750 13
22 01/19/2021 5945 ANGELO UNLEADED 46.6 15 699 14
15
16
17
18
19
20
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

21
22
23

23 01/19/2021 5945 ANGELO DIESEL 35.8 62.64 2242.512


30
31 240,284.25

PREPARED BY: RCEIVED BY:

ZENY BOCAD ___________________


OF ACCOUNT: BAYLE BACRAS
NTH OF: JANUARY 2021 STATEMENT
MONTH OF

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT ITEM NO.
1 01/20/2021 5948 teena DIESEL 35.5 1869.12 1
2
3
4
TOTAL 1,869.12 5
6
7
8
9
PREPARED BY: RECEIVED BY: 10

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

PREPARED B

ZENY BOCAD

8 02/19/2021 6080 IK3031 DIESEL 2547.07 STATEMENT


9 02/23/2021 6093 REFILL GASUL LPG 885 MONTH OF:
TOTAL 11,695.78
ITEM NO.
PREPARED BY: RCEIVED BY: 1
2
ZENY BOCAD ___________________ 3
4
5
6
7
8
9
10
11
12
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

32 STATEMENT
MONTH OF:
ITEM NO.
1
2
3
4
5
6
7
8
9
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: NEBO MARKETING


MONTH OF:MARCH 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT

1 03/18/2021 6350 JAMIL DIESEL 1119.25


2 03/27/2021 6459 OSCAR XCS 190.03
3
4
STATEMENT
TOTAL 1,309.28 MONTH OF:
ITEM NO.
PREPARED BY: RECEIVED BY: 1
2
ZENY BOCAD ___________________ 3
4
5
6
7
8
9
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: RAINIER DUGUIANG


MONTH OF: SEPTEMBER 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 9/9/2021 261 GUNNAWA DIESEL 264.48 11399
2 09/14/2021 276 AGPAWAN DIESEL 286 12326.6
3 09/17/2021 287 AGPAWAN DIESEL 269 11688.05
4 09/23/2021 302 AGPAWAN DIESEL 271 11774.95

TOTAL 47,188.60

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: LI-AY


MONTH OF: FEBRUARY2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 4/2/2021 6005 TZI580 DIESEL 1000
2 10/2/2021 6043 TZI580 DIESEL 1000
3 02/16/2021 6062 TZI580 DIESEL 1000
4 02/22/2021 6087 TZI580 DIESEL 1000
6
8
9
10
TOTAL 4,000.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________

MONTH OF: JUNE 20

ITEM NO.
1
2
9
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: WDB CONSTRUCTION


MONTH OF: FEBRUARY2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT STATEMENT O
1 11/2/2021 6045 SEGUNDO UNLEADED 1500 MONTH OF: SE
2 02/17/2021 6070 CAU7675 DIESEL 38.05 39.42 1500
3 02/17/2021 6066 SEGUNDO XCS 8.16 400 ITEM NO.
4 02/18/2021 6074 SEGUNDO UNLEADED 500 1
6 2
8 3
9 4
10 5
TOTAL 3,900.00 6
7
PREPARED BY: RECEIVED BY: 8
9
ZENY BOCAD ___________________ 10
11
12
13
14
15
16
17
18
19
20
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
STATEMENT OF ACCOUNT: RMG CONSTRUCTION 44
MONTH OF: FEBRUARY2021 45
46
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT 47
1 02/17/2021 6071 BAA6285 DIESEL 26.29 1000 48
2 02/17/2021 6069 DRUM DIESEL 400 15220 49
3 02/22/2021 6090 DRUM DIESEL 800 30440 50
4 51
6 52
8 53
9 54
10 55
TOTAL 46,660.00 56
57
PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

20
MONTH OF: JU

ITEM NO.
1
2
3
4
5
6
7
8
9
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
STATEMENT OF ACCOUNT: PGO 34
MONTH OF: MARCH 2021 35
36
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT 37
1 1/3/2021 6120 B3K-744 DIESEL 42 55.51 2331.42 38
2 1/3/2021 6123 DIESEL 42 59.37 2493.54 39
3 1/3/2021 6127 DIESEL 42 57 2394 40
4 5/3/2021 6145 XAP624 DIESEL 42.85 20 857 41
5 5/3/2021 6146 AAG9118 DIESEL 42.85 25 1071.25 42
6 6/3/2021 6156 B3K-744 DIESEL 42.85 43.4 1859.69 43
7 4/3/2021 6161 XAP624 DIESEL 42.85 20 857
8 8/3/2021 6168 NAX4200 DIESEL 42.85 50 2142.5 44
9 9/3/2021 6173 VEW290 DIESEL 42.85 20 857 27
47
48
49
50
51
52
53
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

54
55
56
57
58

12 12/3/2021 6310 P8R043 DIESEL 42.5 50 2125


13 12/3/2021 6312 TEO303 DIESEL 42.5 30 1275
14 12/3/2021 6307 AAM4332 DIESEL 42.5 20 850
15 03/13/2021 6337 SAA2959 DIESEL 42.5 50 2125
16 03/14/2021 6317 P8H350 DIESEL 42.5 60.58 2574.65
17 03/14/2021 6321 XAP624 DIESEL 42.5 68.51 2911.675
18 03/16/2021 6334 B3K-744 DIESEL 43.4 46.84 2032.856
19 03/17/2021 6338 136604 DIESEL 43.4 50 2170
20 03/20/2021 6361 ZHY741 DIESEL 43.7 41.49 1813.113
21 03/22/2021 6369 P8R043 DIESEL 43.7 50 2185
22 03/24/2021 6389 P8H350 DIESEL 43.7 63 2753.1
23 03/25/2021 6394 P9L661 DIESEL 43.7 59 2578.3
24 03/28/2021 6469 V53146 DIESEL 43.7 50 2185
25 03/29/2021 6474 P8R043 DIESEL 43.7 53.71 2347.127
26 03/31/2021 6484 B3K-744 DIESEL 43.7 46.68 2039.916
27 03/31/2021 6486 DIESEL 42.4 50 2120
28 03/31/2021 6488 SAA4799 DIESEL 42.4 20 848
29 03/31/2021 6490 JERRY DIESEL 42.4 30 1272
30 03/31/2021 6490 JERRY UNLEADED 53.45 30 1603.5
31 03/31/2021 6492 REY DIESEL 42.4 30 1272
TOTAL 58194.637

PREPARED BY: RCEIVED BY:

ZENY BOCAD ___________________

STATEMENT OF ACCOUNT: DAR


MONTH OF: MARCH 2021
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 02/24/2021 6100 AAK9651 DIESEL 42 30 1260
2 1/3/2021 6119 OX9696 DIESEL 42 40 1680
3 1/3/2021 6122 142406 DIESEL 42 25 1050 STATEMENT OF
4 3/3/2021 6136 BCV469 DIESEL 42.85 30 1285.5 MONTH OF:
5 4/3/2021 6141 142406 DIESEL 42.85 30 1285.5
6 5/3/2021 6150 REYNALDO DIESEL 42.85 40 1714 ITEM NO.
7 6/3/2021 6154 L003 DIESEL 42.85 30 1285.5 1
8 8/3/2021 6166 142406 DIESEL 42.85 25 1071.25 2
9 9/3/2021 6172 TIBANGAY DIESEL 42.5 20 850 3
10 9/3/2021 6186 BCV469 DIESEL 42.85 5 214.25 4
11 9/3/2021 6186 BCV469 ENGINEOIL 165 1 165 5
12 9/3/2021 6187 RA2612 DIESEL 42.5 20 850 6
13 9/3/2021 6188 WRG221 DIESEL 42.5 20 850 7
14 9/3/2021 6190 142406 DIESEL 42.5 40 1700 8
15 9/3/2021 6171 FRANCISCO DIESEL 42.5 20 850 9
16 11/3/2021 6198 142406 DIESEL 42.5 35 1487.5 10
17 11/3/2021 6199 190292 XCS 54.1 5 270.5 11
18 12/3/2021 6311 OX9696 DIESEL 42.5 60 2550 12
19 12/3/2021 6306 BCV469 DIESEL 42.5 40 1700 13
20 03/15/2021 6327 UFD356 DIESEL 42.5 30 1275 14
21 03/15/2021 6323 TIBANGAY DIESEL 42.5 30 1275 15
22 03/15/2021 6324 DIC830 DIESEL 42.5 40 1700 16
23 03/15/2021 6322 142406 DIESEL 42.5 30 1275 17
24 03/16/2021 6331 UF9823 UNLEADED 54.65 5 273.25 18
25 03/16/2021 6328 142406 DIESEL 43.4 30 1302 19
26 03/17/2021 6342 1881QZ XCS 55.35 5 276.75 20
28 03/17/2021 6340 L003 DIESEL 43.4 20 868 22
29 03/17/2021 6345 OX9696 DIESEL 43.4 40 1736 23
30 0319/2021 6354 142406 DIESEL 43.7 25 1092.5 24
31 03/19/2021 6353 BCV469 DIESEL 43.7 35 1529.5 25
32 03/22/2021 6370 L003 DIESEL 43.7 40 1748 26
33 03/22/2021 6371 142406 DIESEL 43.7 40 1748 27
34 03/23/2021 6378 142406 DIESEL 43.7 40 1748 28
35 03/24/2021 6384 SG2114 UNLEADED 54.65 10 546.5 29
36 03/24/2021 6385 DODEE XCS 55.35 5 276.75 30
37 03/24/2021 6388 F3003 DIESEL 43.7 30 1311 31
38 03/25/2021 6392 BCV469 DIESEL 43.7 40 1748 32
39 03/25/2021 6396 142406 DIESEL 43.7 30 1311 33
40 03/25/2021 6398 YV8949 DIESEL 43.7 25 1092.5 34
41 3/26/2021 6452 JERRY XCS 55.35 10 553.5 35
42 03/26/2021 6455 142406 DIESEL 43.7 25 1,092.50 36
37
38
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

39
40
41
42
43
43 03/26/2021 6457 BBZ2364 DIESEL 43.7 25 1092.5 44
44 03/26/2021 6458 142406 DIESEL 43.7 45 1966.5 45
45 03/28/2021 6467 L003 DIESEL 43.7 25 1092.5 46
46 03/29/2021 6473 142406 DIESEL 43.7 30 1311 47
47 03/30/2021 6479 JERRY XCS 54.15 10 541.5 48
48 03/30/2021 6480 142406 DIESEL 42.4 25 1060 49
49 03/30/2021 6481 AAK9651 UNLEADED 53.45 30 1603.5 50
50 03/31/2021 6485 OX9696 DIESEL 42.4 60 2544 51
51 03/31/2021 6487 SHK165 DIESEL 42.4 20 848
52 03/31/2021 6491 142406 DIESEL 42.4 30 1272
TOTAL 62531.25

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________

STATEMENT OF ACCOUNT: LI-AY


MONTH OF:february 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

1 4/2/2021 6005 TZI580 DIESEL 1000


2 10/2/2021 6043 TZI580 DIESEL 1000
3 02/16/2021 6062 TZI580 DIESEL 1000
4 02/22/2021 6087 TZI580 DIESEL 1000
6 02/27/2021 6113 TZI580 DIESEL 1000
TOTAL 5,000.00
STAEMENT OF A
PREPARED BY: RECEIVED BY: MONTH :
ITEM NO.
ZENY BOCAD ___________________ 1
2
3
4
5
6
7
8
9

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

33
STATEMENT OF ACCOUNT: GRANDZION GARDEN HOTEL 34
MONTH OF: JULY 2021 35

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/7/2021 7750 peralta DIESEL 2326.69
2 1/7/2021 7746 DIESEL 1238.04

TOTAL 3,564.73

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAR


MONTH OF: MARCH 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/2/2021 5993 142406 DIESEL 38.7 30 1161
2 9/2/2021 6036 142406 DIESEL 39.8 30 1194
3 12/2/2021 6053 ZBU460 DIESEL 39.8 30 1194
4 02/18/2021 6072 BCV649 DIESEL 41.05 35 1436.75
5 02/18/2021 6073 142406 DIESEL 41.05 30 1231.5
6 02/22/2021 6086 F3L003 DIESEL 41.05 30 1231.5
7 02/22/2021 6088 142406 DIESEL 41.05 25 1026.25
8 02/23/2021 6094 142406 DIESEL 42 25 1050
9 02/23/2021 6094 142406 ENGINE OIL 130 1 130
10 02/26/2021 6111 142406 DIESEL 42 25 1050

TOTAL 10,705.00

PREPARED BY: RCEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: GNF GENERAL MERCHANDISE


MONTH OF: MARCH 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/3/2021 6124 MONTERO DIESEL 1000
2 1/3/2021 6126 CARGO DIESEL 1814.67
3 5/3/2021 6152 DOS851 DIESEL 58.69 2338.8
4 9/3/2021 6189 IK3031 DIESEL 74.64 2948.28
5 12/3/2021 6302 DOS851 DIESEL 1000
6 03/20/2021 6359 CAI6706 DIESEL 1221
7 03/24/2021 6386 WTQ810 DIESEL 1000
8 03/24/2021 6387 IK3031 DIESEL 500
9 03/25/2021 6393 IK3031 DIESEL 67.6 2751.32
10 03/29/2021 6472 DOS851 DIESEL 36.86 1500
11 03/31/2021 6489 IK3031 DIESEL 1000
TOTAL 17074.07

PREPARED BY: RCEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAVIDSON


MONTH OF: MARCH2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 03/24/2021 6382 AEA8702 UNLEADED 26.28 1357.36
2 03/24/2021 6383 SUZUKI UNLEADED 500
3 03/25/2021 6400 UIF382 DIESEL 1247.17
4

TOTAL 3,104.53

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

EMENT OF ACCOUNT: PGO STATEMENT OF ACC


NTH OF: SEPTEMBER 2021 MONTH OF: SEPTEM

DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT ITEM NO.
1/9/2021 8190 JUNE DIESEL 47.25 50 2362.5 1
2/9/2021 8200 XCS 59.65 50 2982.5 2
4/9/2021 8212 HILUX DIESEL 44.25 43.44 1922.22 3
3/9/2021 8202 WKI570 DIESEL 47.25 49.11 2320.4475 4
4/9/2021 8207 VJ3146 UNLEADED 55.75 35.88 2000.31 5
5/9/2021 8214 BCX782 DIESEL 47.25 50 2362.5 6
8/9/2021 8228 AJA4786 DIESEL 48.2 15 723 7
8/9/2021 8229 P8RO43 DIESEL 48.2 59.41 2863.562 8
8/9/2021 8230 B3K744 DIESEL 48.2 49 2361.8 9
8/9/2021 8231 TEO303 DIESEL 48.2 20 964 10
9/9/2021 8240 NZI829 DIESEL 48.2 40 1928 11
9/9/2021 8237 UNLEADED DIESEL 59.25 23.23 1376.3775 12
9/9/2021 8235 VDJ448 DIESEL 48.2 52 2506.4 13
9/9/2021 8233 WKI570 DIESEL 48.2 50 2410 14
9/9/2021 8242 P8H350 DIESEL 48.2 42.04 2026.328 15
11/9/2021 8252 ZDI536 DIESEL 48.2 50 2410 16
12/9/2021 8370 NDZ1341 DIESEL 48.2 73.01 3519.082 17
09/14/2021 8257 B3K744 DIESEL 48.55 65.71 3190.2205
09/15/2021 8267 BCX782 UNLEADED 59.65 60 3579
09/17/2021 8284 NCC3191 UNLEADED 59.65 29.8 1777.57
09/18/2021 8288 P8H350 DIESEL 48.55 59.65 2896.0075
09/19/2021 8297 WFT243 DIESEL 48.55 35 1699.25
09/19/2021 8295 DIESEL 48.55 15 728.25
09/19/2021 8294 TC0266 DIESEL 48.55 40 1942
09/19/2021 8293 WKI570 DIESEL 48.55 20 971
09/19/2021 8292 BAA3167 DIESEL 48.55 50 2427.5
09/21/2021 8308 BAA6465 DIESEL 49.35 55 2714.25
09/21/2021 8306 B3K744 DIESEL 49.35 40 1974
09/21/2021 8305 P8RO43 DIESEL 49.35 52.02 2567.187
09/22/2021 8317 BXL782 UNLEADED 60.45 50 3022.5
09/23/2021 8324 DIESEL 49.35 15 740.25
09/25/2021 8333 BAE3627 DIESEL 49.35 20 987
09/25/2021 8332 FIM180 DIESEL 49.35 30 1480.5
09/26/2021 8339 B3K744 DIESEL 49.35 38.24 1887.144
09/27/2021 8342 P8H350 DIESEL 49.35 62.5 3084.375
09/27/2021 8345 WKI570 DIESEL 49.35 64.59 3187.5165
09/28/2021 8351 NCC3191 UNLEADED 61 27.26 1662.86
09/28/2021 8347 B3K744 DIESEL 50.25 55 2763.75
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

09/28/2021 8346 RFK183 DIESEL 50.25 50 2512.5


09/30/2021 8368 BAA6465 DIESEL 50.25 60 3015
09/30/2021 8369 NZI829 DIESEL 50.25 60 3015
TOTAL 90863.65 STATEMENT

STATEMENT OF A
PARED BY: RECEIVED BY: MONTH OF: AUG
ITEM NO.
Y BOCAD ___________________ 1
2
3
4
TEMENT OF ACCOUNT: BAYLE BACRAS 5
NTH OF: SEPTEMBER 2021 6
7
DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT 8
2/9/2021 8196 RANDY UNLEADED 300 9
6/9/2021 8216 RANDY UNLEADED 300 10
11/9/2021 8249 RANDY DIESEL 2700 11
09/18/2021 8289 YAO XCS 367.17 12
09/25/2021 8334 RANDY DIESEL 1000 13
TOTAL 4,667.17 14
15
16
PREPARED BY: RECEIVED BY: 17
18
ZENY BOCAD ___________________ 19
20
21
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

ITEM NO.
1
2
3
4
5
6
7
8
TEMENT OF ACCOUNT: BAYLE MAIN 9
NTH OF: SEPTEMBER 2021
AMOUNT
DATE C.I NO. NAME PARTICULARS U-PRICE QTY 1000
10/9/2021 8246 JORDAN DIESEL 200
09/22/2021 8316 JORDAN XCS 1000
09/24/2021 8326 JORDAN DIESEL 1400
09/21/2021 8307 JORDAN DIESEL 1000
09/27/2021 8341 DIESEL 1000
09/29/2021 8355 BONG UNLEADED 1000
09/30/2021 8366 JORDAN DIESEL 6,600.00
TOTAL

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF A
MONTH OF: SEPT
ITEM NO.
1
2
3

TEMENT OF ACCOUNT: LI-AY


NTH OF: JUNE 2021
AMOUNT
DATE C.I NO. NAME PARTICULARS U-PRICE QTY 500
1/9/2021 8192 TZI580 DIESEL 1000
1/9/2021 8189 PGS270 DIESEL 500
3/9/2021 8205 FRED DIESEL 500
5/9/2021 8125 FRED DIESEL 500
7/9/2021 8223 TZI580 DIESEL 500.00
8/9/2021 8232 TZI580 DIESEL 3120
9/9/2021 8243 S2B195 XCS 500
10/9/2021 8245 TZI580 DIESEL 500
11/9/2021 8251 TZI580 DIESEL 300
09/14/2021 8262 TZI580 XCS 500
09/14/2021 8255 FRED DIESEL 500
09/16/2021 8273 FRED DIESEL 800
09/17/2021 7581 TZI580 DIESEL 500
09/20/2021 8301 TZI580 DIESEL 500
09/21/2021 8315 FRED DIESEL 500
09/23/2021 8320 FRED DIESEL 500
09/24/2021 8330 CAD3205 DIESEL 500
09/25/2021 8336 TZI580 DIESEL 1090
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

09/28/2021 8349 TZI580 DIESEL 500


09/29/2021 8359 CAD3205 DIESEL 500.00
09/30/2021 8367 TZI580 DIESEL 14,310.00
TOTAL
PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________

TATEMENT OF ACCOUNT: BAYLEBAKER


ONTH OF: MARCH 2021
AMOUNT
DATE C.I NO. NAME PARTICULARS U-PRICE QTY 1501.15
5/3/2021 6151 P6 K768 DIESEL 37.67 1000
5/3/2021 6147 GUILLERMO DIESEL 1000
9/3/2021 6175 GUILLERMO DIESEL 100
12/3/2021 6305 ALFRED UNLEADED 1000
03/14/2021 6318 GUILLERMO DIESEL 1000
03/18/2021 6349 GUILLERMO DIESEL 1000
03/22/2021 6367 BRYAN DIESEL 100.00
03/25/2021 6399 ALFRED UNLEADED 1000
03/26/2021 6456 GUILLERMO DIESEL 1000
03/30/2021 6478 GUILLERMO DIESEL 8701.15
TOTAL
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

PARED BY: RECEIVED BY:

Y BOCAD ___________________

TEMENT OF ACCOUNT: WDB CONSTRUCTION


NTH OF:FEBRUARY 2022

DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT


4/2/2022 750 JAYSON DIESEL 1000
5/2/2022 211 JAYSON DIESEL 1000
7/2/2022 247 JAYSON DIESEL 2000
7/2/2022 9264 RICKY XCS 603
8/2/2022 9267 JAYSON DIESEL 1,000.00
02/23/2022 10257 JAYSON DIESEL 1,000.00
02/23/2022 10256 JAYSON DIESEL 2,000.00
02/23/2022 10259 JAYSON DIESEL 1,000.00
02/23/2022 10258 JAYSON DIESEL 2,000.00
02/26/2022 10427 JAYSON UNLEADED 1,500.00
02/28/2022 10482 JAYSON XCS 380.10
02/28/2022 10482 JAYSON DIESEL 1,000.00
TOTAL 14,483.10

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

TEMENT OF ACCOUNT: GNF GENERAL MERCHANDISE


NTH OF:SEPTEMBER 2021
DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1/9/2021 8191 CLAYTON UNLEADED 200
2/9/2021 8199 CLAYTON DIESEL 2951
5/9/2021 8213 CLAYTON DIESEL 2572.25
7/9/2021 8222 UNLEADED 500
9/9/2021 8234 CLAYTON DIESEL 1500
09/15/2021 8269 IK3031 DIESEL 3451.78
09/19/2021 8296 CLAYTON DIESEL 2416
09/21/2021 8313 CLAYTON DIESEL 2,350.41
09/28/2021 8352 IK3031 DIESEL 500
TOTAL 16,441.44
PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

TEMENT OF ACCOUNT:
NTH OF:AUGUST 2021 AMOUNT
DATE C.I NO. NAME PARTICULARS U-PRICE QTY 1348
4/8/2021 8018 IVAN DIESEL 1746
08/24/2021 8140 WANGIWANG DIESEL 1551.76
08/24/2021 8133 TATA DIESEL 1746
08/24/2021 8132 DIESEL 1450
08/29/2021 8172 DIGAS UNLEADED

7,841.76
TOTAL

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

___________________

PREPARED BY:
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

ZENY BOCAD

RAINIER DUGUIANG

AMOUNT
C.I NO. NAME PARTICULARS U-PRICE QTY 1285.5
7546 NCK1394 DIESEL 857
: JUNE 2021 7546 NCK1394 DIESEL
2142.5
DATE TOTAL
06/15/2021
06/16/2021
RCEIVED BY:

___________________
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

PREPARED BY:

ZENY BOCAD

EMENT OF ACCOUNT: DAR


NTH OF: SEPTEMBER 2021

DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT


1/9/2021 8186 142406 DIESEL 47.25 35 1653.75
1/9/2021 8187 ZCW393 DIESEL 47.25 30 1417.5 STATEMENT OF ACC
1/9/2021 8188 QZ1881 XCS 59.65 7 417.55 MONTH OF: SEPTEM
1/9/2021 8193 108XJ DIESEL 47.25 20 945
3/9/2021 8203 SG2114 XCS 7.83 443.57 ITEM NO.
4/9/2021 8206 142406 DIESEL 47.25 25 1181.25 1
4/9/2021 8211 GARCIA UNLEADED 58.75 5 293.75 2
4/9/2021 8208 XPJ108 DIESEL 47.25 20 945 3
6/9/2021 8220 CARLOS XCS 59.65 8 477.2 4
6/9/2021 8218 142406 DIESEL 47.25 25 1181.25 5
6/9/2021 8217 AHJ228 DIESEL 47.25 15 708.75 6
7/9/2021 8225 142406 DIESEL 48.2 30 1446 7
7/9/2021 8226 NDW5374 DIESEL 48.2 25 1205 8
8/9/2021 8227 BCV469 DIESEL 48.2 50 2410 9
9/9/2021 8238 GOW460 XCS 60.15 10 601.5 10
9/9/2021 8241 NDW5374 DIESEL 48.2 35 1687 11
9/9/2021 8239 CARLOS XCS 60.15 5 300.75 12
9/9/2021 8236 ZCW393 DIESEL 48.2 20 964 13
10/9/2021 8244 142406 DIESEL 48.2 35 1687 14
09/14/2021 8259 142406 DIESEL 48.55 30 1456.5 15
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

09/14/2021 8260 QZ1881 XCS 60.55 8 484.4 16


09/15/2021 8270 142406 DIESEL 48.55 25 1213.75 17
09/15/2021 8270 142406 LUBES 185 1 185 18
09/15/2021 8264 BCV469 DIESEL 48.55 45 2184.75 19
9/15/2021 8268 UYO823 DIESEL 48.55 20 971 20
9/15/2021 8265 QZ1881 XCS 60.55 5 302.75 21
9/15/2021 8266 NDW5374 DIESEL 48.55 5 242.75 22
9/16/2021 8277 142406 DIESEL 48.55 30 1456.5 23
9/16/2021 8271 AEU213 XCS 60.55 15 908.25 24
9/16/2021 8276 SG2114 UNLEADED 59.65 10 596.5 25
9/16/2021 8272 GOW460 XCS 59.65 20 1193 26
9/17/2021 8282 JERRY XCS 60.55 8 484.4 27
9/17/2021 8283 CARLOS XCS 60.55 5 302.75 28
9/17/2021 8280 142406 DIESEL 48.55 35 1699.25 29
9/17/2021 8279 XPJ108 DIESEL 48.55 15 728.25 30
9/20/2021 8299 142406 DIESEL 48.55 30 1456.5 31
9/20/2021 8298 BCL4921 DIESEL 48.55 30 1456.5 32
9/21/2021 8309 OX9696 DIESEL 49.35 15 740.25 33
9/21/2021 8310 QZ1881 XCS 61.35 8 490.8 34
9/21/2021 8314 142406 DIESEL 49.35 20 987 35
9/22/2021 8318 GOW460 XCS 61.35 15 920.25 36
9/22/2021 8319 142406 DIESEL 49.35 30 1480.5 37
09/23/2021 8322 NDW5374 DIESEL 49.35 35 1727.25 38
9/23/2021 8323 JERRY XCS 61.35 5 306.75 39
9/24/2021 8325 QZ1881 XCS 61.35 10 613.5 40
9/24/2021 8325 QZ1881 LUBES 150 1 150 41
9/24/2021 8327 142406 DIESEL 49.35 25 1233.75 42
9/24/2021 8327 142406 LUBES 155 1 155 43
9/27/2021 8344 142406 DIESEL 49.35 35 1727.25 44
9/27/2021 8343 BCV469 DIESEL 49.35 25 1233.75 45
9/29/2021 8364 ZCW393 DIESEL 50.25 25 1256.25 46
9/29/2021 8362 LAYUG DIESEL 61 34.5 2104.5 47
9/29/2021 8357 142406 DIESEL 50.25 35 1758.75 48
9/29/2021 8356 OX9696 DIESEL 50.25 15 753.75 49
9/30/2021 8365 142406 DIESEL 50.25 35 1758.75 50
9/30/2021 8372 CARLOS XCS 61.9 8 495.2 51
9/30/2021 8371 QZ1881 XCS 61.9 6 371.4 52
TOTAL 57553.27 53
54
PREPARED BY: RECEIVE BY: 55
56
ZENY BOCAD ____________________________ 57
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

58
59
60
61
62
63
64
65
66
67
68
69
70

AMOUNT
C.I NO. NAME PARTICULARS U-PRICE QTY 1127.5
16 ROXAS DIESEL 45.1 25 902
15 PARALLAG DIESEL 45.1 20 2706
12 DINULOS DIESEL 45.1 60 3382.5
NTH OF: JULY 2021 19 BARRUZO DIESEL 45.1 75 902
18 CABACUNGAN DIESEL 45.1 20 3616
DATE 39 IRVING DIESEL 45.2 80 3164
1/7/2021 27 ANGWAY DIESEL 45.2 70 2124.4
1/7/2021 29 DOCTOR DIESEL 45.2 47 2440.8
1/7/2021 33 BARRUZO DIESEL 45.2 54 1266
2/7/2021 35 BUMANGLAG DIESEL 42.2 30 1356
1/7/2021 38 GLEN DIESEL 45.2 30 1808
6/7/2021 40 PARALLAG DIESEL 45.2 40 2712
5/7/2021 42 CABACUNGAN DIESEL 45.2 60 108.5
5/7/2021 45 RAMBUYAN DIESEL 54.25 2 1356
6/7/2021 50 ACOSTA DIESEL 45.2 30 2169.6
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

6/7/2021 48 IRVING DIESEL 45.2 48 678


7/7/2021 47 GARCIA DIESEL 45.2 15 110.8
8/7/2021 52 TELAN XCS 55.4 2 1145
8/7/2021 54 ALUNDAY DIESEL 45.8 25 3022.8
8/7/2021 55 ACOSTA DIESEL 45.8 66 1786.2
8/7/2021 56 DOCTOR DIESEL 45.8 39 1832
9/7/2021 59 CABACUNGAN DIESEL 45.8 40 1374
10/7/2021 58 ANGWAY DIESEL 45.8 30 2106.8
12/7/2021 63 IRVING DIESEL 45.8 46 2078.404
12/7/2021 65 BARRUZO DIESEL 45.8 45.38 166.2
12/7/2021 67 CUARESMA XCS 55.4 3 1093.75
12/7/2021 1482 RBB550 DIESEL 43.75 25 8890
07/13/2021 1486 TUMAMMAN DIESEL 44.45 200 2089.15
07/13/2021 1485 PUKIN DIESEL 44.45 47 889
07/14/2021 1486 DINULOS DIESEL 44.45 20 2222.5
07/15/2021 1487 SINOTRUCK DIESEL 44.45 50 428
07/15/2021 1477 CABACUNGAN DIESEL 42.8 10 2844.8
06/22/2021 1490 CARILLO DIESEL 44.45 64 1111.25
06/23/2021 1491 SUJEN DIESEL 44.45 25 2533.65
06/23/2021 1493 ESPINOSA DIESEL 44.45 57 2000.25
06/23/2021 1492 VAN0201 DIESEL 44.45 45 4267.2
06/23/2021 1497 PUKIN DIESEL 44.45 96 1353
06/21/2021 10 PUKIN DIESEL 45.1 30 1849.1
06/24/2021 8 SHZ747 DIESEL 45.1 41 1353
06/25/2021 9 STAREX 131207 DIESEL 45.1 30 169.05
06/25/2021 2 CABREROS XCS 56.35 3 1849.1
06/25/2021 5 BARRUZO DIESEL 45.1 41 1353
06/28/2021 1 PUKIN DIESEL 45.1 30
06/30/2021 1127.5
06/30/2021 11 ANGWAY DIESEL 45.1 25 3022.8
06/30/2021 68 CARILLO DIESEL 45.8 66 687
06/29/2021 71 ALEJO DIESEL 45.8 15 922
06/30/2021 78 QUIBAN DIESEL 46.1 20 2673.8
06/28/2021 82 ESPINOSA DIESEL 46.1 58 2074.5
84 BARRUZO DIESEL 46.1 45 1844
06/30/2021 85 ALUNDAY DIESEL 46.1 40 2397.2
07/16/2021 93 PASCUA DIESEL 46.1 52 1844
07/28/2021 31 PARALLAG UNLEADED 53.9 20 1704.676
07/28/2021 66 PARALLAG DIESEL 45.8 37.22 1152.5
07/30/2021 87 PAYNOR DIESEL 46.1 25 1820
07/30/2021 127 PR6 DIESEL 45.5 40 2275
07/30/2021 123 PATI DIESEL 45.5 50 1085
07/31/2021 30 DOMINGO XCS 54.25 20 139965.01
5/7/2021 total
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

07/15/2021
07/21/2021 RECEIVED BY:
07/30/2021
07/30/2021 ___________________
5/7/2021

PREPARED BY:

ZENY BOCAD

ATTY. HENRY B. TUBBAN


july
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

AMOUNT
C.I NO. NAME PARTICULARS U-PRICE QTY 7783.45
14 jay-ar DIESEL 42.1 184.88 7831.442
17 jhun DIESEL 42.1 186.02 305.321
EMENT OF ACCOUNT 22 christoper UNLEADED 50.3 6.07 3029.937
TH OF: 23 GERRY DIESEL 42.1 71.97 100
23 GERRY UNLEADED 50.3 2 145
DATE 23 GERRY LUBES 145 1 3709.01
1/7/2021 24 GERRY DIESEL 42.1 88.1 3762.477
1/7/2021 25 CHARLES DIESEL 42.1 89.37 7229.833
2/7/2021 26 JAY-AR DIESEL 42.1 171.73 8857.84
2/7/2021 28 JHUN DIESEL 42.1 210.4 6430.014
2/7/2021 32 jay-ar DIESEL 42.2 152.37 4050.778
2/7/2021 36 CHARLES DIESEL 42.2 95.99 3906.032
2/7/2021 34 DENVER DIESEL 42.2 92.56 2932.056
2/7/2021 37 GERRY DIESEL 42.2 69.48 7715.004
3/7/2021 43 jay-ar DIESEL 42.2 182.82 3727.104
5/7/2021 46 CHARLES DIESEL 42.2 88.32 3639.75
6/7/2021 44 DENVER DIESEL 42.2 86.25 7427.2
6/7/2021 49 jay-ar DIESEL 42.2 176 844
6/7/2021 51 jay-ar DIESEL 42.2 20 2667.04
7/7/2021 53 DENVER DIESEL 42.2 63.2 12660
8/7/2021 57 JAYLON DIESEL 42.2 300 3584.928
9/7/2021 61 SHELTON DIESEL 42.8 83.76 3840.444
8/7/2021 60 SHELTON DIESEL 42.8 89.73 3457.812
10/7/2021 64 DENVER DIESEL 42.8 80.79 2639.476
11/7/2021 62 HT JR. DIESEL 42.8 61.67 2824.372
12/7/2021 69 CHARLES DIESEL 42.8 65.99 7469.028
07/13/2021 74 SHELTON DIESEL 42.8 90.64 8478.68
07/13/2021 73 JHUN DIESEL 42.8 198.1 2210.192
07/14/2021 77 HT JR. DIESEL 42.8 51.64 7461.324
07/14/2021 79 JAYAR DIESEL 42.8 174.33 2782
07/16/2021 80 CHARLES DIESEL 42.8 65 16620.096
07/16/2021 81 JAYLON DIESEL 42.8 388.32 3223.449
07/17/2021 86 SHELTON DIESEL 43.1 74.79 3944.655
07/17/2021 90 DENVER DIESEL 42.9 91.95 4027.264
07/19/2021 98 CHARLES DIESEL 43.1 93.44 7780.412
07/19/2021 99 JAYAR DIESEL 43.1 180.52 3881.586
07/19/2021 97 SHELTON DIESEL 43.1 90.06 9585.44
07/19/2021 100 jhun DIESEL 43.1 222.4 862
07/21/2021 102 JAYLON DIESEL 43.1 20 3907.015
07/21/2021 101 SHELTON DIESEL 43.1 90.65 6539.994
07/22/2021 112 JAYAR DIESEL 43.1 151.74 3309.8214
07/22/2021 110 GERRY DIESEL 43.1 76.794 3906.153
07/22/2021 107 GERRY DIESEL 43.1 90.63 3264.394
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

07/23/2021 108 DENVER DIESEL 43.1 75.74 17240


07/23/2021 109 JAYLON DIESEL 43.1 400 3947.825
07/23/2021 116 CHARLES DIESEL 42.5 92.89 3860.7
07/26/2021 114 SHELTON DIESEL 42.5 90.84 7996.375
07/26/2021 115 DAOGAS DIESEL 42.5 188.15 8033.775
07/26/2021 124 JAYAR DIESEL 42.5 189.03 9679.8
07/26/2021 128 JAYLON DIESEL 42.5 227.76
07/26/2021
07/27/2021
07/27/2021
07/27/2021 RECEIVED BY:
07/30/2021
07/31/2021 ___________________

PREPARED BY:

ZENY BOCAD
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

WDB CONSTRUCTION
AMOUNT
C.I NO. NAME PARTICULARS U-PRICE QTY 2000
7556 NGP4048 DIESEL 1000
7567 CAU7675 DIESEL 2000
7591 NGP4048 DIESEL 500
MENT OF ACCOUNT FOR 7992 JOSHUA DIESEL 1500
Jul-21 7989 JOSHUA XCS 1000
DATE 7989 JOSHUA UNLEADED 1000
06/18/2021 7987 NGP4048 DIESEL 2000
06/19/2021 7980 NGP4048 DIESEL 1000
06/23/2021 7970 NGP4048 DIESEL
07/31/2021
07/31/2021 2000
07/31/2021 7969 UGM869 DIESEL 1000
07/31/2021 7966 NGP4048 DIESEL 1500
07/30/2021 7965 UGM869 DIESEL 1,000.00
07/29/2021 7961 NGP4048 DIESEL 2,000.00
7957 DIESEL 2,500.00
7950 NGP4048 DIESEL 1,000.00
07/29/2021 7943 NGP4048 DIESEL 315.00
07/28/2021 7943 NGP4048 LUBRICANTS 2,000.00
07/28/2021 7932 NGP4048 DIESEL 1,000.00
07/27/2021 7925 NGP4048 DIESEL 2500
07/27/2021 7924 UGM869 DIESEL 1000
07/26/2021 7922 CAU7675 DIESEL 2000
07/24/2021 7914 NGP4048 DIESEL 180
07/24/2021 7914 NGP4048 LUBRICANTS 1000
07/22/2021 7905 NGP4048 DIESEL 1500
07/21/2021 7888 UGM869 DIESEL 1500
07/21/2021 7885 DIESEL 3000
07/21/2021 7879 NGP4048 DIESEL 600
07/20/2021 7866 JOSHUA UNLEADED 1000
07/20/2021 7866 JOSHUA DIESEL 1500
07/19/2021 7858 CAU7675 DIESEL 1500
07/15/2021 7843 NGP4048 DIESEL 2500
07/14/2021 7817 NGP4048 DIESEL 1000
07/14/2021 7817 NGP4048 XCS 1500
12/7/2021 7814 CAU7675 DIESEL 3000
12/7/2021 7739 NGP4048 DIESEL 51,595.00
10/7/2021 TOTAL
7/7/2021 RECEIVED BY:
4/7/2021
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

4/7/2021 ___________________
4/7/2021
1/7/2021

PREPARED BY: ___________________

ZENY BOCAD

ZENY BOCAD
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

EMENT OF ACCOUNT: BAYLE BAKER


NTH OF: SEPTEMBER 2021

DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT


2/9/2021 8198 GUILLER DIESEL 1000
4/9/2021 8210 KIBAYEN DIESEL 1000
6/9/2021 8219 DAVIS DIESEL 5100.7
7/9/2021 8224 KIBAYEN DIESEL 1000
10/9/2021 8247 KIBAYEN DIESEL 1000
11/9/2021 8248 GUILLER DIESEL 1000
11/9/2021 8250 DIESEL 2000
09/14/2021 8258 GUILLER DIESEL 1000
09/18/2021 8286 KIBAYEN DIESEL 1000
09/20/2021 8300 DIESEL 1000
09/20/2021 8304 DIESEL 2761
09/23/2021 8321 KIBAYEN DIESEL 1000
09/24/2021 8329 KIBAYEN DIESEL 1000.7
09/21/2021 8311 BRYAN DIESEL 1000
4/9/2021 8209 20109 DIESEL 1000
09/26/2021 8337 DIESEL 1000
09/29/2021 8361 KIBAYEN DIESEL 1000
TOTAL 23,862.40

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLEBAKER DAGUPAN

TEMENT OF ACCOUNT: LI-AY


NTH OF: AUGUST 2021
DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
2/8/2021 8000 FRED DIESEL 500
3/8/2021 8011 FRED DIESEL 500
6/8/2021 8029 FRED DIESEL 500
7/8/2021 8035 FRED DIESEL 500
7/8/2021 8034 FRED DIESEL 1500
8/8/2021 8039 FRED DIESEL 500.00
10/8/2021 8051 FRED DIESEL 500
11/8/2021 8057 FRED DIESEL 500
08/13/2021 8063 FRED DIESEL 502.43
08/14/2021 8074 FRED DIESEL 500
08/15/2021 8077 S2-B195 XCS 3140.03
08/16/2021 8083 FRED DIESEL 500
08/18/2021 8099 FRED DIESEL 500
08/20/2021 8110 FRED DIESEL 500
08/21/2021 8119 FRED DIESEL 500
08/22/2021 8122 FRED DIESEL 500
08/24/2021 8136 FRED DIESEL 500
08/25/2021 8146 FRED DIESEL 500
08/27/2021 8165 FRED DIESEL 500
08/29/2021 8169 FRED DIESEL 500
08/31/2021 8178 FRED XCS 500
TOTAL 14142.46
PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: GNF GENERAL MERCHANDISE


DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
02/23/2021 6092 ZLA174 UNLEADED 34.78 1721.67
1/3/2021 6121 UQN891 UNLEADED 30.39 1504.31
8/3/2021 6163 UQN891 UNLEADED 31.43 1587.22
12/3/2021 6304 UQN891 UNLEADED 30.39 1531.66
03/17/2021 6343 UQN891 UNLEADED 1466.86
03/19/2021 6356 ZLA174 UNLEADED 29.51 1524.19
03/21/2021 6363 RMX608 DIESEL 43.45 1768.42
03/23/2021 6373 UNLEADED 27.63 1427.09
03/28/2021 6462 UNLEADED 23.7 1224.11
TOTAL 13755.53

PREPARED BY: RCEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

TEMENT OF ACCOUNT: DAVIDSON


NTH OF: SEPTEMBER 2021
DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
09/14/2021 8256 ALLAN DIESEL 1376
09/19/2021 8291 ALLAN DIESEL 1356
09/24/2021 8328 ALLAN DIESEL 1331.17
TOTAL 4,063.17

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

EMENT OF ACCOUNT: LGU RIZAL


NTH OF: SEPTEMBER 2021

DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT


8/31/2021 229 WARREN DIESEL 47.25 30 1417.5
8/31/2021 228 SANTOS DIESEL 47.25 80 3780
8/31/2021 230 RAMBUYAN XCS 59.65 2 119.3
1/9/2021 233 PTV DIESEL 47.25 48 2268
1/9/2021 231 CARILLO DIESEL 47.25 39 1842.75
2/9/2021 234 PARALLAG DIESEL 47.25 84 3969
6/9/2021 249 PTV DIESEL 47.25 36 1701
1/9/2021 253 DIESEL 48.25 44 2123
8/9/2021 257 DIESEL 48.2 56 2699.2
12/9/2021 268 ANGWAY DIESEL 48.2 64 3084.8
9/13/2021 272 DIESEL 50.13 48.2 2416.266
9/15/2021 278 GIOVANNI DIESEL 48.55 100 4855
9/20/2021 294 CARILLO DIESEL 48.55 47 2281.85
2/9/2021 235 SANTOS DIESEL 47.25 80 3780
3/9/2021 243 DINULOS DIESEL 47.25 56.5 2669.625
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

4/9/2021 244 PTV DIESEL 47.25 32 1512


4/9/2021 245 CARILLO DIESEL 47.25 86 4063.5
6/9/2021 299 SOJEN DIESEL 47.25 30 1417.5
6/9/2021 250 RAMBUYAN XCS 59.65 2 119.3
6/9/2021 251 VILARAY DIESEL 47.25 25 1181.25
6/9/2021 252 L300 DIESEL 47.25 46 2173.5
7/9/2021 254 NV350 DIESEL 48.25 40 1930
7/9/2021 255 NV350 DIESEL 48.25 68 3281
8/9/2021 256 PTV DIESEL 48.25 44 2123
8/9/2021 258 P5W933 DIESEL 48.25 30 1447.5
8/9/2021 259 ANGWAY DIESEL 48.25 40 1930
9/9/2021 260 STAREX DIESEL 48.2 46 2217.2
10/9/2021 263 SANTOS DIESEL 48.2 100.09 4824.338
10/9/2021 264 SOJEN DIESEL 48.2 30 1446
10/9/2021 265 MERIN DIESEL 48.2 200 9640
10/9/2021 266 P5W933 DIESEL 48.2 46 2217.2
11/9/2021 262 PTV DIESEL 48.2 29 1397.8
11/9/2021 270 PUKIN DIESEL 48.2 37 1783.4
12/9/2021 271 FBI668 DIESEL 48.2 59 2843.8
12/9/2021 269 NV350 DIESEL 48.2 60 2892
9/14/2021 274 NV350 DIESEL 48.55 20 971
9/14/2021 281 XCS 60.55 2 121.1
9/14/2021 275 PTV DIESEL 48.55 50 2427.5
9/15/2021 279 PATI DIESEL 48.55 100 4855
9/15/2021 280 GRADER DIESEL 48.55 100 4855
9/15/2021 282 SOJEN DIESEL 48.55 20 971
9/16/2021 293 BARUZO DIESEL 48.55 55 2670.25
9/16/2021 283 SINOTRUCK DIESEL 48.55 15 728.25
9/16/2021 284 ATENCIO XCS 60.55 2 121.1
9/16/2021 285 APRIL XCS 60.55 2 121.10
9/17/2021 289 PTV DIESEL 48.55 51 2476.05
9/17/2021 286 L300 DIESEL 48.55 52 2524.6
9/17/2021 288 P5W933 DIESEL 48.55 60 2913
9/18/2021 290 LEONARDO XCS 60.55 3 181.65
9/20/2021 296 B7U785 DIESEL 48.55 60 2913
9/20/2021 295 SANTOS DIESEL 48.55 100 4855
9/20/2021 297 PTV DIESEL 48.55 47 2281.85
9/21/2021 300 DESAY DIESEL 49.35 30 1480.5
9/22/2021 301 BARUZO DIESEL 49.35 38 1875.3
9/23/2021 303 BARUZO DIESEL 48.25 50 2412.5
9/24/2021 304 WARREN DIESEL 60.55 2.42 146.531
9/24/2021 305 NV350 DIESEL 48.25 20 965
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga

9/27/2021 315 PUKIN XCS 60.55 4.5 272.475


9/27/2021 312 WARREN DIESEL 48.25 54 2605.5
9/27/2021 316 GERALD XCS 60.55 2 121.1
9/27/2021 314 BADDONGON DIESEL 48.25 15 723.75
9/28/2021 317 SFA775 DIESEL 48.25 15 723.75
9/29/2021 318 SANTOS DIESEL 48.25 50 2412.5
9/29/2021 320 ESPEJO XCS 60.55 3 181.65
9/30/2021 321 GADDAO XCS 60.55 2 121.1
9/30/2021 323 BARUZO DIESEL 48.25 42 2026.5
9/30/2021 322 SKN272 DIESEL 48.25 42 2026.5
9/30/2021 324 CAPALOS DIESEL 48.25 37 1785.25
9/25/2021 306 BARUZO DIESEL 48.25 38 1833.5
9/25/2021 309 P5W933 DIESEL 48.25 37 1785.25
TOTAL 148932.685

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: OCTOBER 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 9/26/2021 308 INNOVA DIESEL 49.25 47 2314.75
2 9/26/2021 307 P5E167 DIESEL 49.25 60 2955
3 9/27/2021 311 BARUZO DIESEL 49.25 37 1822.25
4 9/27/2021 310 PARALLAG DIESEL 49.25 56 2758
5 1/10/2021 326 PTV DIESEL 49.25 39 1920.75
6 1/10/2021 325 B7U785 DIESEL 49.25 58 2856.5
7 1/10/2021 327 MO XCS 63.35 2 126.7
8 2/10/2021 329 RANGER DIESEL 49.25 23 1132.75
9 2/10/2021 328 PTV DIESEL 49.25 36 1773
10 4/10/2021 331 DIESEL 49.25 62 3053.5
11 4/10/2021 332 IRVING DIESEL 49.25 49 2413.25
12 4/10/2021 334 BACKHOE DIESEL 49.25 100 4925
13 4/10/2021 335 20110 DIESEL 49.25 53 2610.25
14 5/10/2021 337 PTV DIESEL 49.25 37 1822.25
15 5/10/2021 336 P5E167 DIESEL 49.25 32.43 1597.1775
16 5/10/2021 338 AMBULANCE DIESEL 49.25 47 2314.75
17 6/10/2021 339 PTV DIESEL 52.5 37 1942.5
18 6/10/2021 343 DIESEL 52.5 30 1575
19 6/10/2021 344 DIESEL 52.5 37 1942.5
20 6/10/2021 345 DIESEL 52.5 40 2100
21 7/10/2021 346 DIESEL 52.5 25 1312.5
22 7/10/2021 347 P5W933 DIESEL 52.5 20 1050
23 9/10/2021 401 DAYAGON DIESEL 52.5 30 1575
24 9/10/2021 350 PTV DIESEL 52.5 49 2572.5
25 7/10/2021 348 DIQ053 DIESEL 52.5 20 1050
26 11/10/2021 403 RBB550 DIESEL 52.5 25 1312.5
27 11/10/2021 402 PTV DIESEL 52.5 34 1785
28 11/10/2021 404 NV350 DIESEL 52.5 30 1575
29 12/10/2021 351 BACKHOE DIESEL 52.5 100 5250
30 10/13/2021 352 LONGDASON DIESEL 52.5 40 2100
31 10/13/2021 353 NV350 DIESEL 52.5 30 1575
32 10/15/2021 354 GRANDIA DIESEL 52.5 30 1575
33 10/14/2021 355 PTV DIESEL 52.5 49 2572.5
34 10/15/2021 356 NISSAN DIESEL 52.5 20 1050
35 10/15/2021 360 NISSAN DIESEL 52.5 25 1312.5
36 10/15/2021 359 CRISOSTOMO XCS 63.65 2 127.3
37 10/15/2021 358 GRADER DIESEL 52.5 40 2100
38 10/15/2021 361 DIQ053 DIESEL 52.5 15 787.5
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

39 10/16/2021 362 LUMABI XCS 63.65 2 127.3


40 10/18/2021 365 PTV DIESEL 51.45 43 2212.35
41 10/18/2021 363 NANENG DIESEL 51.45 49 2521.05
42 10/18/2021 366 DIESEL 51.45 60 3087
43 10/18/2021 364 DIESEL 51.45 60 3087
44 10/18/2021 368 BADOR DIESEL 51.45 47 2418.15
45 10/18/2021 367 DIESEL 51.45 38 1,955.10
46 10/19/2021 369 BARUZO DIESEL 51.45 38 1955.1
47 10/20/2021 375 CRISOSTOMO XCS 63.65 2 127.3
48 10/20/2021 373 HILUX DIESEL 51.45 20 1029
49 10/20/2021 374 AMBULANCE DIESEL 51.45 25 1286.25
50 10/20/2021 372 ATENCIO XCS 63.65 2 127.3
51 10/20/2021 371 GADDAO DIESEL 51.45 15 771.75
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

52 10/20/2021 370 DOMINGO DIESEL 51.45 15 771.75


53 10/20/2021 376 TELAN XCS 63.65 2 127.3
54 10/21/2021 377 BARUZO DIESEL 51.45 31 1594.95
55 10/21/2021 378 MAGMOYAO XCS 63.65 2 127.3
56 10/21/2021 379 P5W933 DIESEL 51.45 25 1286.25
57 10/22/2021 382 L300 DIESEL 51.45 50 2572.5
58 10/22/2021 380 BACKHOE DIESEL 51.45 50 2572.5
59 10/22/2021 381 RANGER DIESEL 51.45 47 2418.15
60 10/26/2021 390 PTV DIESEL 51.45 36 1852.2
61 10/25/2021 384 PARALLAG DIESEL 51.45 23 1183.35
62 10/26/2021 388 PARALLAG DIESEL 51.45 60 3087
63 10/26/2021 389 BACKHOE DIESEL 51.45 20 1029
64 10/26/2021 385 SHZ747 DIESEL 51.45 30 1543.5
65 10/26/2021 387 BACKHOE DIESEL 51.45 20 1029
66 10/26/2021 386 DIESEL 51.45 52 2675.4
67 10/27/2021 396 AMBULANCE DIESEL 51.45 30 1543.5
68 10/27/2021 393 ESPINOSA DIESEL 51.45 30 1543.5
69 10/27/2021 395 DIESEL 51.45 15 771.75
70 10/27/2021 392 P5W933 DIESEL 51.45 57 2932.65
71 10/27/2021 394 DQ053 DIESEL 51.45 30 1543.5
72 10/28/2021 397 NOVALES XCS 63.65 20 1273
73 10/28/2021 406 GERALD DIESEL 51.45 68 3498.6
74 10/29/2021 415 PTV DIESEL 51.45 52 2675.4
75 10/29/2021 413 ROXAS DIESEL 51.45 30 1543.5
76 10/29/2021 412 MOTOR XCS 63.65 2 127.3
77 10/29/2021 414 L300 DIESEL 51.45 51 2623.95 .
TOTAL 139289.6275

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

MONTH OF: NOVEMBER 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/11/2021 420 BARUZO DIESEL 53.95 41 2211.95
2 2/11/2021 421 L300 DIESEL 53.95 53 2859.35
3 2/11/2021 424 AMBULANCE DIESEL 53.95 30 1618.5
4 2/11/2021 423 P5W933 DIESEL 53.95 55 2967.25
5 2/11/2021 425 CRISOSTOMO XCS 66.35 2 132.7
6 2/11/2021 422 UNLEADED 65.35 15 980.25
7 3/11/2021 426 AMBULANCE DIESEL 53.95 53 2859.35
8 3/11/2021 427 bador DIESEL 53.95 15 809.25
9 3/11/2021 428 PATI UNLEADED 65.35 20 1307
10 3/11/2021 429 BARUZO DIESEL 53.95 43 2319.85
11 4/11/2021 430 TELAN XCS 66.35 2 132.7
12 4/11/2021 432 DIQ053 DIESEL 52.48 59 3096.32
13 4/11/2021 431 IRVING DIESEL 52.48 46 2414.08
14 4/11/2021 433 PTV LUBES 195 10 1950
15 4/11/2021 434 ENDAYA LUBES 185 8 1480
16 4/11/2021 435 RANGER DIESEL 52.48 20 1049.6
17 5/11/2021 436 NV350 DIESEL 52.48 51 2676.48
18 5/11/2021 437 AMBULANCE DIESEL 52.48 55 2886.4
19 6/11/2021 438 CARILLO DIESEL 52.48 60 3148.8
20 8/11/2021 439 CRISOSTOMO XCS 61.9 2 123.8
21 11/16/2021 475 MEDRANO DIESEL 51.88 20 1037.6
22 9/11/2021 441 CARILLO DIESEL 51.88 62 3216.56
23 9/11/2021 442 CRISOSTOMO XCS 60.9 2 121.8
24 9/11/2021 443 ATENCIO XCS 60.9 2 121.8
25 9/11/2021 444 PATTAGUAN DIESEL 51.88 20 1037.6
26 9/11/2021 445 PTV DIESEL 51.88 44 2282.72
27 9/11/2021 446 L300 DIESEL 51.88 50 2594
28 11/11/2021 450 PADDANAN XCS 60.9 2 121.8
29 11/11/2021 453 TAD-O DIESEL 51.88 20 1037.6
30 11/11/2021 447 AMBULANCE DIESEL 51.88 66 3424.08
31 11/11/2021 449 PATI DIESEL 51.88 66 3424.08
32 11/11/2021 448 MEDRANO DIESEL 51.88 40 2075.2
33 11/15/2021 469 CRISOSTOMO DIESEL 60.9 2 121.8
34 12/11/2021 459 PANDOSEN DIESEL 51.88 20 1037.6
35 12/11/2021 360 NISSAN DIESEL 52.5 25 1312.5
36 11/15/2021 457 LUMABI DIESEL 51.88 20 1037.6
37 12/11/2021 458 DIQ053 DIESEL 51.88 48 2490.24
38 12/11/2021 456 PTV DIESEL 51.88 45 2334.6
39 12/11/2021 455 ALINGOD DIESEL 51.88 30 1556.4
40 11/15/2021 467 TORIBIO DIESEL 51.88 51 2645.88
41 11/15/2021 468 EWAD DIESEL 51.88 15 778.2
42 11/15/2021 465 LAMPITOC DIESEL 51.88 20 1037.6
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

43 11/15/2021 466 LAMPITOC DIESEL 51.88 20 1037.6


44 11/15/2021 470 BARUZO DIESEL 51.88 42 2178.96
45 11/15/2021 471 BADOR DIESEL 51.88 20 1,037.60
46 11/15/2021 472 ROMMEL UNLEADED 60.6 10 606
47 11/14/2021 461 CABACUNGAN DIESEL 51.88 72.5 3761.3
48 11/15/2021 473 BATARIO DIESEL 51.88 65 3372.2
49 11/16/2021 474 CRISOSTOMO XCS 60 2 120
50 11/17/2021 477 ESPINOSA DIESEL 51.88 60 3112.8
51 11/17/2021 478 DINULOS DIESEL 51.88 58 3009.04
52 11/17/2021 476 ENDAYA DIESEL 51.88 46 2386.48
53 11/17/2021 479 L300 DIESEL 51.88 37 1919.56
54 11/18/2021 480 SABELO XCS 60 3 180
55 11/18/2021 482 CABACUNGAN DIESEL 51.88 15 778.2
56 11/18/2021 483 GAZZINGAN XCS 60 3 180
57 11/18/2021 484 LUMABI XCS 60 2 120
58 11/18/2021 485 SOBREPENA XCS 60 2 120
59 11/18/2021 486 DIQ053 DIESEL 51.88 20 1037.6
60 11/18/2021 487 APOSTOL DIESEL 51.88 15 778.2
61 11/19/2021 489 ALEJO DIESEL 51.88 30 1556.4
62 11/19/2021 490 DOMONDON DIESEL 51.88 15 778.2
63 11/120/2021 493 ALUNDAY DIESEL 51.88 25 1297
64 11/20/2021 492 PUKIN DIESEL 51.88 41 2127.08
65 11/20/2021 491 ENDAYA DIESEL 51.88 45 2334.6
66 11/21/2021 494 CARILLO DIESEL 51.88 41 2127.08
67 11/22/2021 495 ECHALAR DIESEL 51.88 50 2594
68 11/22/2021 496 BARUZO DIESEL 51.88 33 1712.04
69 11/23/2021 499 PATTAGUAN DIESEL 50.68 60 3040.8
70 11/23/2021 497 DAWATON DIESEL 50.68 20 1013.6
71 11/23/2021 500 TAD-O DIESEL 50.68 20 1013.6
72 11/23/2021 498 ACOSTA DIESEL 50.68 40 2027.2
73 11/23/2021 501 CRISOSTOMO XCS 59.15 2 118.3
74 11/24/2021 503 OLIVEROS DIESEL 50.68 15 760.2
75 11/24/2021 505 L300 DIESEL 50.68 25 1267
76 11/24/2021 504 MACASSADOG DIESEL 50.68 20 1013.6
77 11/25/2021 506 PANDOSEN DIESEL 50.68 20 1013.6
78 11/26/2021 512 L300 DIESEL 50.68 20 1013.6
79 11/26/2021 510 MEDRANO DIESEL 50.68 40 2027.2
80 11/26/2021 511 P5W933 DIESEL 50.68 61 3091.48
81 11/26/2021 507 DIQ053 DIESEL 50.68 15 760.2
82 11/26/2021 508 DIQ053 DIESEL 50.68 15 760.2
83 11/26/2021 509 QUITIOAN DIESEL 50.68 20 1013.6
84 11/27/2021 513 DIESEL 50.68 50 2534
85 11/27/2021 515 BARUZO DIESEL 50.68 43 2179.24
86 11/27/2021 514 DINULOS DIESEL 50.68 53 2686.04
87 11/29/2021 517 MACASSADOG DIESEL 50.68 30 1520.4
88 11/29/2021 516 AYSON UNLEADED 58.85 29 1706.65
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

89 11/29/2021 520 DOMONDON DIESEL 50.68 15 760.2


90 11/29/2021 519 FELIPE XCS 59.15 3 177.45
91 11/29/2021 518 L300 DIESEL 50.68 32 1621.76
92 11/30/2021 521 IRVING DIESEL 50.68 57 2888.76
TOTAL 148141.51

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/2/2022 721 DINULOS DIESEL 56.63 52 2944.76
2 1/2/2022 720 IRVIN DIESEL 56.63 39.66 2245.9458
3 1/2/2022 722 CARILLO DIESEL 56.63 70 3964.1
4 2/2/2022 723 GIOVANI DIESEL 56.63 95 5379.85
5 2/2/2022 724 BARUZO DIESEL 56.63 32 1812.16
6 2/2/2022 725 BENJAMIN DIESEL 56.63 15 849.45
7 2/2/2022 726 ECHALAR DIESEL 56.63 20 1132.6
8 2/2/2022 727 JUAN XCS 63.3 2 126.6
9 2/2/2022 729 ALBERTO DIESEL 56.63 20 1132.6
10 2/2/2022 730 ALBERTO DIESEL 56.63 15 849.45
11 3/2/2022 731 PERCIVAL DIESEL 56.63 43 2435.09
12 3/2/2022 732 XCS 63.3 2 126.6
13 3/2/2022 733 DIESEL 56.63 69 3907.47
14 3/2/2022 734 EMDAYA DIESEL 56.63 16 906.08
15 4/2/2022 736 DINULOS DIESEL 56.63 50 2831.5
16 4/2/2022 739 LUMABI XCS 63.3 3 189.9
17 4/2/2022 740 JUAN XCS 63.3 3 189.9
18 4/2/2022 741 PERCIVAL DIESEL 56.63 62 3511.06
19 4/2/2022 742 DIESEL 56.63 25 1415.75
20 4/2/2022 737 GERRY DIESEL 56.63 50 2831.5
21 4/2/2022 744 COSIDON DIESEL 56.63 20 1132.6
22 4/2/2022 743 IRVIN DIESEL 56.63 65 3680.95
23 4/2/2022 738 ESPINOSA DIESEL 56.63 15 849.45
24 4/2/2022 745 CUARESMA XCS 63.3 40 2532
25 5/2/2022 746 CATALON DIESEL 56.63 20 1132.6
26 6/2/2022 747 DIQ053 DIESEL 56.63 54 3058.02
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

27 7/2/2022 750 IRVIN DIESEL 56.63 46 2604.98


28 7/2/2022 753 ESPINOSA DIESEL 56.63 53 3001.39
29 7/2/2022 754 SEC622 DIESEL 56.63 25 1415.75
30 7/2/2022 752 EDGAR XCS 63.3 4 253.2
31 7/2/2022 758 PERCIVAL DIESEL 56.63 54 3058.02
32 7/2/2022 751 COLOMA DIESEL 56.63 29 1642.27
33 8/2/2022 760 RICHARD XCS 64.35 2 128.7
34 8/2/2022 762 DOCTOR DIESEL 57.83 64 3701.12
35 8/2/2022 763 ARVIN DIESEL 57.83 20 1156.6
36 8/2/2022 761 CAYETANO DIESEL 57.83 80 4626.4
37 8/2/2022 764 PARALAG DIESEL 57.83 119 6881.77
38 8/2/2022 766 ECHALAR DIESEL 57.83 35 2024.05
39 8/2/2022 765 MERIN XCS 64.35 2 128.7
40 9/2/2022 768 ENDAYA DIESEL 57.83 26 1503.58
41 9/2/2022 769 ERIC XCS 64.35 3 193.05
42 9/2/2022 770 BENJAMIN XCS 64.35 3 193.05
43 9/2/2022 771 GASMENA DIESEL 57.83 30 1734.9
44 9/2/2022 772 CUARESMA XCS 64.35 2 128.7
45 9/2/2022 773 TORIBIO DIESEL 57.83 58 3354.14
46 9/2/2022 767 IRVING DIESEL 57.83 15 867.45
47 10/2/2022 775 CUARESMA DIESEL 57.83 15 867.45
48 10/2/2022 776 ESPINOSA DIESEL 57.83 38 2197.54
49 10/2/2022 777 PABBAN XCS 64.35 2 128.7
50 10/2/2022 778 XCS 64.35 3 193.05
51 10/2/2022 779 JEANNE XCS 64.35 3 193.05
52 11/2/2022 781 NAGAYNG DIESEL 57.83 15 867.45
53 11/2/2022 785 BARUZO DIESEL 57.83 42 2428.86
54 11/2/2022 786 PERCIVAL DIESEL 57.83 47 2718.01
55 11/2/2022 787 BOLIBOL DIESEL 57.83 10 578.3
56 11/2/2022 788 ALUNDAY DIESEL 57.83 25 1445.75
57 11/2/2022 790 JUAN XCS 64.35 2 128.7
58 12/2/2022 792 PARALAG DIESEL 57.83 65 3758.95
59 11/2/2022 783 GERRY DIESEL 57.83 80 4626.4
60 11/2/2022 784 PARALAG DIESEL 57.83 67 3874.61
61 11/2/2022 789 ACOSTA XCS 64.35 10 643.5
62 02/13/2022 794 PERCIVAL DIESEL 57.83 53 3064.99
63 02/13/2022 797 PARALAG DIESEL 57.83 26 1503.58
64 12/2/2022 791 ENDAYA DIESEL 57.83 32 1850.56
65 02/14/2022 799 ACOSTA DIESEL 57.83 30 1734.9
66 02/14/2022 800 BARUZO DIESEL 57.83 32 1850.56
67 02/15/2022 814 MERIN XCS 64.35 2 128.7
68 02/15/2022 803 LUMABI XCS 64.35 7 450.45
69 02/15/2022 813 ECHALAR DIESEL 57.83 20 1156.6
70 02/15/2022 812 DINULOS DIESEL 58.88 52 3061.76
71 02/15/2022 811 PERCIVAL DIESEL 57.83 60 3469.8
72 02/15/2022 809 MANUEL DIESEL 58.88 25 1472
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

73 02/15/2022 810 NAGAYANG DIESEL 58.88 35 2060.8


74 02/15/2022 807 ADONIS XCS 65.55 2 131.1
75 02/15/2022 806 IRVING DIESEL 58.88 47 2767.36
76 02/15/2022 806 AYNE XCS 65.55 9 589.95
77 02/15/2022 804 ENDAYA DIESEL 57.83 18 1040.94
78 02/15/2022 801 ECHALAR DIESEL 57.83 55 3180.65
79 02/15/2022 802 EBON DIESEL 57.83 15 867.45
80 02/15/2022 815 PATI XCS 65.55 11 721.05
81 02/16/2022 816 EZEKIEL XCS 65.55 2 131.1
82 02/16/2022 821 JUAN XCS 65.55 2 131.1
83 02/16/2022 817 JOEL DIESEL 57.83 20 1156.6
84 02/16/2022 818 ADONIS XCS 65.55 4 262.2
85 02/16/2022 819 PERCIVAL DIESEL 57.83 30 1734.9
86 02/16/2022 822 ECHALAR DIESEL 65.55 30 1966.5
87 02/16/2022 820 GERLABAN DIESEL 58.88 21 1236.48
88 02/16/2022 826 PARALAG DIESEL 58.88 20 1177.6
89 02/16/2022 827 DE BELEN XCS 65.55 2 131.1
90 02/16/2022 825 BANGAAN DIESEL 58.88 25 1472
91 02/16/2022 824 CUDAL DIESEL 58.88 25 1472
92 02/16/2022 823 IRVING DIESEL 58.88 35 2060.8
93 02/17/2022 834 DAWATON DIESEL 58.88 68 4003.84
94 02/17/2022 837 BALUTOC DIESEL 58.88 52 3,061.76
95 02/17/2022 838 DURIAN XCS 65.55 3 196.65
96 02/17/2022 831 CATALON DIESEL 58.88 15 883.2
97 02/17/2022 835 PARALAG DIESEL 58.88 15 883.2
98 02/17/2022 833 ANTONIO XCS 65.55 2 131.1
99 02/17/2022 832 BARUZO DIESEL 58.88 60 3532.8
100 02/172022 830 TABAO XCS 65.55 2 131.1
101 02/18/2022 842 ALOQUIN DIESEL 58.88 30 1766.4
102 02/18/2022 841 ALBERTO DIESEL 58.88 20 1177.6
103 02/18/2022 840 PATI DIESEL 58.88 16 942.08
104 02/19/2022 845 SANTIAGO DIESEL 58.88 20 1177.6
105 02/19/2022 846 BARUZO DIESEL 58.88 40 2355.2
106 02/20/2022 847 BARUZO DIESEL 58.88 65 3827.2
107 02/21/2022 858 CUARESMA XCS 65.55 2 131.1
108 02/21/2022 850 ANTONIO XCS 65.55 20 1311
109 02/21/2022 850 ANTONIO LUBES 145 1 145
110 02/21/2022 856 TORIBIO DIESEL 58.88 55 3238.4
111 02/21/2022 857 DOCTOR DIESEL 58.88 65 3827.2
112 02/21/2022 855 PARALAG DIESEL 58.88 54 3179.52
113 02/21/2022 854 ENDAYA DIESEL 58.88 16 942.08
114 02/21/2022 853 CALAGUI DIESEL 58.88 25 1472
115 02/21/2022 852 BANGAAN DIESEL 58.88 25 1472
116 02/21/2022 851 ECHALAR DIESEL 58.88 50 2944
117 02/22/2022 864 PERCIVAL DIESEL 58.88 58 3415.04
118 02/22/2022 861 CABACUNGAN DIESEL 58.88 55 3238.4
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

119 02/22/2022 866 VICENTE DIESEL 58.88 10 588.8


120 02/22/2022 865 ENCARTADO DIESEL 58.88 10 588.8
121 02/22/2022 859 PATI DIESEL 58.88 36 2119.68
122 02/22/2022 860 CATALON DIESEL 58.88 15 883.2
123 02/22/2022 862 CABACUNGAN DIESEL 58.88 81 4769.28
124 02/22/2022 862 CABACUNGAN LUBES 145 1 145
125 02/23/2022 869 BAGANO XCS 65.35 2 130.7
126 02/23/2022 870 BARUZO DIESEL 59.83 31 1854.73
127 02/23/2022 871 TAD-O DIESEL 59.83 15 897.45
128 02/24/2022 874 PERCIVAL DIESEL 59.83 52 3111.16
129 02/24/2022 875 ENDAYA DIESEL 59.83 32 1914.56
130 02/24/2022 876 IRVING DIESEL 59.83 15 897.45
131 02/24/2022 877 CUARESMA DIESEL 59.83 15 897.45
132 02/24/2022 872 PARALAG DIESEL 59.83 65 3888.95
133 02/24/2022 878 CUARESMA XCS 65.35 2 130.7
134 02/25/2022 879 ESPINOSA DIESEL 59.83 21 1256.43
135 02/25/2022 881 JULIUS DIESEL 59.83 44 2632.52
136 02/26/2022 883 BARUZO DIESEL 59.83 20 1196.6
137 02/28/2022 885 DAMO DIESEL 59.83 123 7359.09
138 02/28/2022 886 ESPINOSA DIESEL 59.83 13 777.79
139 02/28/2022 888 BANGAAN DIESEL 59.83 25 1495.75
140 02/28/2022 887 CHANGLAPON DIESEL 59.83 25 1495.75
141 02/28/2022 889 LONGDASON DIESEL 59.83 25 1495.75
142 02/28/2022 890 IRVING DIESEL 59.83 59 3529.97
TOTAL 251,894.74

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________

GNF GASOLINE STATION


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: JANUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 12/26/2021 605 PTV DIESEL 48.65 52 2529.8
2 12/27/2021 608 PARALAG DIESEL 48.65 55 2675.75
3 12/27/2021 609 RIGOR DIESEL 48.65 30 1459.5
4 12/28/2021 612 FELIPE XCS 57.3 2 114.6
5 12/28/2021 611 P5W933 DIESEL 48.65 20 973
6 12/31/2021 617 CARILLO DIESEL 48.65 39 1897.35
7 12/30/2021 616 BARUZO DIESEL 48.65 54 2627.1
8 12/29/2021 613 ENDAYA DIESEL 48.65 42 2043.3
9 12/29/2021 615 JOVETTE DIESEL 48.65 63 3064.95
10 3/1/2022 618 JESUS DIESEL 48.65 30 1459.5
11 3/1/2022 619 ECHALAR DIESEL 48.65 51 2481.15
12 3/1/2022 622 ENDAYA DIESEL 48.65 59 2870.35
13 3/1/2022 621 ACOSTA DIESEL 48.65 63 3064.95
14 3/1/2022 620 SEMILLA DIESEL 48.65 30 1459.5
15 4/1/2022 623 DAWEY DIESEL 51.05 25 1276.25
16 4/1/2022 624 DAWEY DIESEL 51.05 25 1276.25
17 5/1/2022 614 NELSON DIESEL 51.05 52 2654.6
18 5/1/2022 625 ESPINOSA DIESEL 51.05 51 2603.55
19 5/1/2022 628 KENO DIESEL 51.05 64 3267.2
20 5/1/2022 627 JOVETTE DIESEL 51.05 55 2807.75
21 5/1/2022 626 WAD-ASEN DIESEL 51.05 25 1276.25
22 6/1/2022 634 RANCES DIESEL 51.05 25 1276.25
23 6/1/2022 632 DINULOS DIESEL 51.05 48 2450.4
24 6/1/2022 632 DINULOS LUBES 190 1 190
25 6/1/2022 629 VALDEZ DIESEL 51.05 25 1276.25
26 6/1/2022 630 VALENTINE DIESEL 51.05 56 2858.8
27 6/1/2022 631 PATI DIESEL 51.05 30 1531.5
28 6/1/2022 633 DIQ053 DIESEL 51.05 25 1276.25
29 7/1/2022 638 PARALAG DIESEL 50.9 56 2850.4
30 7/1/2022 635 PATI DIESEL 50.9 48 2443.2
31 7/1/2022 636 PUKIN DIESEL 50.9 48 2443.2
32 7/1/2022 637 GADDAO DIESEL 50.9 20 1018
33 8/1/2022 642 PUKIN DIESEL 50.9 72 3664.8
34 8/1/2022 640 DIQ053 DIESEL 50.9 51 2595.9
35 8/1/2022 641 ACOSTA DIESEL 50.9 20 1018
36 9/1/2022 644 CARILLO DIESEL 50.9 54 2748.6
37 10/1/2022 645 BARUZO DIESEL 50.9 69 3512.1
38 10/1/2022 646 ECHALAR DIESEL 50.9 35 1781.5
39 11/1/2022 649 GAMBOA XCS 58.9 3 176.7
40 11/1/2022 649 GAMBOA LUBES 190 1 190
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

41 11/1/2022 650 DINULOS DIESEL 50.9 56 2850.4


42 11/1/2022 651 ACOSTA DIESEL 50.9 25 1272.5
43 11/1/2022 652 TELAN XCS 58.9 3 176.7
44 12/1/2022 653 NELSON DIESEL 50.9 40 2036
45 12/1/2022 654 DIESEL 50.9 44 2239.6
46 01/14/2022 655 PUKIN DIESEL 51.5 72 3708
47 01/14/2022 656 DIESEL 51.5 50 2575
48 01/14/2022 657 PTV DIESEL 51.5 49 2523.5
49 01/14/2022 658 DINULOS DIESEL 51.5 51 2626.5
50 01/16/2022 661 ESPINOSA DIESEL 51.5 55 2832.5
51 01/17/2022 662 PANDOSEN DIESEL 51.5 20 1030
52 01/18/2022 665 ENDAYA DIESEL 53.3 42 2238.6
53 01/18/2022 663 ECHALAR DIESEL 53.3 40 2132
54 01/18/2022 666 CABACUNGAN DIESEL 51.3 20 1026
55 01/18/2022 669 DIESEL 53.3 25 1332.5
56 01/18/2022 668 DINULOS DIESEL 53.3 55 2931.5
57 01/19/2022 671 PUKIN DIESEL 53.3 56 2984.8
58 01/19/2022 673 XCS 60.45 3 181.35
59 01/19/2022 672 CARILLO DIESEL 53.3 61 3251.3
60 01/19/2022 675 VALDEZ XCS 60.45 3 181.35
61 01/20/2022 674 ESPINOSA DIESEL 53.3 37 1972.1
62 01/20/2022 676 DAWEY DIESEL 53.3 25 1332.5
63 01/21/2022 679 ENDAYA DIESEL 53.3 19 1012.7
64 01/21/2022 681 QUIBAN XCS 60.45 2 120.9
65 01/21/2022 680 ANGWAY DIESEL 53.3 21 1119.3
66 1/21/2022 683 PUKIN DIESEL 53.3 56 2984.8
67 01/22/2022 684 DIESEL 53.3 20 1066
68 01/21/2022 682 ALEJO DIESEL 53.3 15 799.5
69 01/23/2022 685 JONATHAN DIESEL 53.3 20 1066
70 01/23/2022 686 DINULOS DIESEL 53.3 51 2718.3
71 01/24/2022 688 PATI DIESEL 53.3 30 1599
72 01/24/2022 687 OFELIA XCS 60.45 2.61 157.7745
73 01/24/2022 690 AGUSTIN DIESEL 53.3 25 1332.5
74 01/25/2022 693 ECHALAR DIESEL 55.2 50 2760
75 01/25/2022 694 CARILLO DIESEL 55.2 62 3422.4
76 01/25/2022 692 ELVENA DIESEL 55.2 60 3312
77 01/25/2022 691 ESPINOSA DIESEL 55.2 45 2484
78 01/26/2022 695 PUKIN DIESEL 55.2 52 2870.4
79 01/26/2022 700 DINULOS DIESEL 55.2 55 3036
80 01/26/2022 699 ANTONIO XCS 61.9 2 123.8
81 01/26/2022 698 ECHALAR DIESEL 55.2 25 1380
82 01/26/2022 697 BARUZO DIESEL 55.2 30 1656
83 01/26/2022 696 SLC924 DIESEL 55.2 30 1656
84 01/27/2022 701 BARUZO DIESEL 55.2 34 1876.8
85 01/27/2022 702 JOVETTE DIESEL 55.2 58 3201.6
86 01/28/2022 708 DIESEL 55.2 36 1987.2
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

87 01/28/2022 709 DOCTOR DIESEL 55.2 33 1821.6


88 01/28/2022 706 ANGWAY DIESEL 55.2 59 3256.8
89 01/28/2022 707 ARSENIO XCS 61.9 2 123.8
90 01/28/2022 711 PATI DIESEL 55.2 61 3367.2
91 01/28/2022 710 PARALAG DIESEL 55.2 139 7672.8
92 01/28/2022 704 ENDAYA DIESEL 55.2 16 883.2
93 01/28/2022 712 OFELIA XCS 61.9 5 309.5
TOTAL 183,797.07

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: MARCH 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 02/28/2022 891 DINULOS DIESEL 58.4 46 2,686.40
2 02/28/2022 892 PARALAG DIESEL 58.4 78 4,555.20
3 02/28/2022 893 ANGWAY DIESEL 58.4 60 3,504.00
4 02/28/2022 894 JOLAN DIESEL 58.4 10 584.00
5 1/3/2022 898 CUARESMA DIESEL 65.35 2 130.70
6 1/3/2022 895 BARUZO DIESEL 58.4 30 1,752.00
7 1/3/2022 896 JOEL DIESEL 58.4 25 1,460.00
8 1/3/2022 900 ELVENA DIESEL 58.4 30 1,752.00
9 1/3/2022 901 VIERNES DIESEL 58.4 25 1,460.00
10 1/3/2022 897 DIESEL 58.4 70 4,088.00
11 1/3/2022 899 PATI DIESEL 58.4 52 3,036.80
12 2/3/2022 909 TELAN XCS 65.35 3 196.05
13 2/3/2022 908 MAGMOYAO XCS 65.35 3 196.05
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

14 2/3/2022 907 PASCUA DIESEL 58.4 15 876.00


15 2/3/2022 905 ECHALAR DIESEL 58.4 36 2,102.40
16 2/3/2022 906 GADDAO DIESEL 58.4 20 1,168.00
17 2/3/2022 903 DIESEL 58.4 70 4,088.00
18 2/3/2022 902 ACOSTA DIESEL 58.4 15 876.00
19 2/3/2022 904 ENDAYA DIESEL 58.4 24 1,401.60
20 3/3/2022 914 CASTILLO DIESEL 58.4 40 2,336.00
21 3/3/2022 913 PATTAGUAN DIESEL 58.4 56 3,270.40
22 3/3/2022 911 GERLABAN DIESEL 58.4 21 1,226.40
23 3/3/2022 910 JUAN XCS 65.35 3 196.05
24 3/3/2022 912 PARALAG DIESEL 58.4 54 3,153.60
25 4/3/2022 919 TABAO XCS 65.35 2 130.70
26 4/3/2022 924 LUMABI XCS 65.35 22 1,437.70
27 4/3/2022 923 ACOSTA DIESEL 58.4 57 3,328.80
28 4/3/2022 921 MERIN XCS 65.35 2 130.70
29 4/3/2022 918 TUMAMMAN DIESEL 58.4 20 1,168.00
30 4/3/2022 917 BARUZO DIESEL 58.4 17 992.80
31 4/3/2022 916 PONCE DIESEL 58.4 20 1,168.00
32 4/3/2022 915 ALEJANDRO DIESEL 58.4 20 1,168.00
33 4/3/2022 922 PAMO LUBRICANTS 210 3 630.00
34 5/3/2022 926 ENDAYA DIESEL 58.4 27 1,576.80
35 5/3/2022 925 ACOSTA DIESEL 58.4 20 1,168.00
36 5/3/2022 927 PUKIN DIESEL 58.4 37 2,160.80
37 7/3/2022 936 PATTAGUAN DIESEL 58.4 56 3,270.40
38 7/3/2022 935 ALUNDAY DIESEL 58.4 40 2,336.00
39 7/3/2022 934 LONGDASON XCS 65.35 3 196.05
40 7/3/2022 933 DAWATON DIESEL 58.4 65 3,796.00
41 7/3/2022 932 BARUZO DIESEL 58.4 48 2,803.20
42 7/3/2022 931 ECHALAR DIESEL 58.4 35 2,044.00
43 7/3/2022 929 DAMO DIESEL 58.4 91 5,314.40
44 7/3/2022 928 COSIDON DIESEL 58.4 55 3,212.00
45 7/3/2022 930 PARALAG DIESEL 58.4 47 2,744.80
46 8/3/2022 943 ESPEJO XCS 69.2 4 276.80
47 8/3/2022 946 GERLABAN DIESEL 58.4 33 1,927.20
48 8/3/2022 945 BEN XCS 69.2 2 138.40
49 8/3/2022 938 PUKIN XCS 69.2 3 207.60
50 8/3/2022 949 GERLABAN DIESEL 64.25 97 6,232.25
51 8/3/2022 948 CABACUNGAN DIESEL 64.25 50 3,212.50
52 8/3/2022 947 ENCARTADO DIESEL 64.25 25 1,606.25
53 8/3/2022 942 PATI DIESEL 64.25 20 1,285.00
54 8/3/2022 940 RAMBUYAN XCS 69.2 2 138.40
55 8/3/2022 939 LUMABI XCS 69.2 3 207.60
56 8/3/2022 937 PUKIN DIESEL 64.25 48 3,084.00
57 8/3/2022 944 CABREROS XCS 69.2 2 138.40
58 9/3/2022 956 TUMAMMAN DIESEL 66.25 45 2,981.25
59 9/3/2022 955 TAD-O DIESEL 66.25 15 993.75
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

60 9/3/2022 954 DIESEL 66.25 10 662.50


61 9/3/2022 950 DOCTOR DIESEL 66.25 27 1,788.75
62 9/3/2022 951 MEDRANO DIESEL 66.25 70 4,637.50
63 9/3/2022 952 ANTONIO XCS 71.2 20 1,424.00
64 9/3/2022 952 ANTONIO LUBRICANTS 180 1 180.00
65 10/3/2022 964 DINULOS DIESEL 69.25 44 3,047.00
66 10/3/2022 960 LONGDASON DIESEL 69.25 20 1,385.00
67 10/3/2022 961 PUKIN DIESEL 69.25 52 3,601.00
68 10/3/2022 963 BANNAWAGAN DIESEL 69.25 20 1,385.00
69 10/3/2022 966 PARALAG DIESEL 69.25 20 1,385.00
70 10/3/2022 965 JUAN XCS 71.2 3 213.60
71 10/3/2022 959 JUAN XCS 71.2 3 213.60
72 10/3/2022 958 PATI DIESEL 69.25 18 1,246.50
73 10/3/2022 957 DIESEL 69.25 55 3,808.75
74 10/3/2022 962 PARALAG DIESEL 69.25 50 3,462.50
75 11/3/2022 969 YAG-AO DIESEL 69.25 70 4,847.50
76 11/3/2022 975 SINUMLAG XCS 71.2 3 213.60
77 11/3/2022 974 JAMBARO XCS 71.2 5 356.00
78 11/3/2022 968 ENDAYA DIESEL 69.25 15 1,038.75
79 11/3/2022 970 CAYETANO DIESEL 69.25 74 5,124.50
80 11/3/2022 971 TUMAMMAN DIESEL 69.25 20 1,385.00
81 11/3/2022 972 LIDAY DIESEL 69.25 20 1,385.00
82 11/3/2022 967 BADDONGON XCS 71.2 3 213.60
83 11/3/2022 973 CUARESMA XCS 71.2 4 284.80
84 12/3/2022 981 CAYETANO DIESEL 69.25 51 3,531.75
85 12/3/2022 979 PUKIN DIESEL 69.25 49 3,393.25
86 12/3/2022 980 SOLOMON XCS 71.8 10 718.00
87 12/3/2022 978 ESPINOSA DIESEL 70.25 35 2,458.75
88 12/3/2022 976 PATTAGUAN DIESEL 70.25 58 4,074.50
89 03/13/2022 983 PARALAG DIESEL 70.25 52 3,653.00
90 03/13/2022 982 BARUZO DIESEL 70.25 28 1,967.00
91 03/14/2022 990 ACOSTA DIESEL 70.25 10 702.50
92 03/14/2022 988 PARALAG DIESEL 70.25 65 4,566.25
93 03/14/2022 987 CUDAL DIESEL 70.25 25 1,756.25
94 03/14/2022 986 ENDAYA DIESEL 70.25 15 1,053.75
95 03/14/2022 985 DAWATON DIESEL 70.25 53 3,723.25
96 03/14/2022 984 MAYOR DIESEL 70.25 78 5,479.50
97 03/15/2022 999 ENCARTADO DIESEL 78.5 40 3,140.00
98 03/15/2022 998 DAMO DIESEL 78.5 96 7,536.00
99 03/15/2022 996 DINULOS DIESEL 78.5 47 3,689.50
100 03/15/2022 994 PATI DIESEL 78.5 55 4,317.50
101 03/15/2022 995 MERIN XCS 77.95 2 155.90
102 03/15/2022 993 GERLABAN DIESEL 78.5 25 1,962.50
103 03/15/2022 992 VIERNES DIESEL 78.5 40 3,140.00
104 03/15/2022 989 CABACUNGAN DIESEL 78.5 56 4,396.00
105 03/15/2022 991 YAG-AO DIESEL 78.5 70 5,495.00
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

106 03/15/2022 997 PUKIN DIESEL 78.5 57 4,474.50


107 03/16/2022 1000 JAMES XCS 77.95 3 233.85
108 03/16/2022 1005 CHANGLAPON DIESEL 78.5 25 1,962.50
109 03/16/2022 1006 PATI DIESEL 78.5 20 1,570.00
110 03/16/2022 1003 BARUZO DIESEL 78.5 17 1,334.50
111 03/16/2022 1004 TUMAMMAN DIESEL 78.5 52 4,082.00
112 03/16/2022 1001 LONGDASON DIESEL 78.5 49 3,846.50
113 03/16/2022 1002 MEDRANO DIESEL 78.5 40 3,140.00
114 03/16/2022 1007 CARILLO DIESEL 78.5 65 5,102.50
115 03/17/2022 1011 ALINGOD XCS 76.95 10 769.50
116 03/17/2022 1010 CATUBIGAN DIESEL 77.5 20 1,550.00
117 03/17/2022 1009 ENDAYA DIESEL 77.5 25 1,937.50
118 03/17/2022 1008 ANGWAY DIESEL 77.5 60 4,650.00
119 03/18/2022 1012 ESPINOSA DIESEL 77.5 24 1,860.00
120 03/18/2022 1013 MACASADDOG DIESEL 77.5 10 775.00
121 03/18/2022 1014 JUAN XCS 76.95 3 230.85
122 03/18/2022 1015 JUAN XCS 76.95 3 230.85
123 03/18/2022 1016 PATTAGUAN DIESEL 77.5 63 4,882.50
124 03/18/2022 1017 TELAN XCS 76.95 4 307.80
125 03/18/2022 1018 MILLAN DIESEL 77.5 20 1,550.00
126 03/18/2022 1020 GAZZINGAN XCS 76.95 2 153.90
127 03/18/2022 1021 TORIBIO DIESEL 77.5 55 4,262.50
128 03/18/2022 1022 PERCIVAL DIESEL 77.5 61 4,727.50
129 03/18/2022 1023 COSIDON DIESEL 77.5 25 1,937.50
130 03/19/2022 1024 BARUZO DIESEL 77.5 44 3,410.00
131 03/20/2022 1058 ENDAYA DIESEL 77.5 11 852.50
132 03/20/2022 1030 GERLABAN DIESEL 77.5 52 4,030.00
133 03/20/2022 1029 CARILLO DIESEL 77.5 42 3,255.00
134 03/20/2022 1032 TEGUI-ING DIESEL 77.5 25 1,937.50
135 03/21/2022 1033 PUKIN DIESEL 77.5 56 4,340.00
136 03/21/2022 1034 ESPINOSA DIESEL 77.5 22 1,705.00
137 03/21/2022 1035 ECHALAR DIESEL 77.5 40 3,100.00
138 03/21/2022 1036 COSIDON DIESEL 77.5 58 4,495.00
139 03/21/2022 1037 VICENTE DIESEL 77.5 10 775.00
140 03/21/2022 1038 CUDAL DIESEL 77.5 25 1,937.50
141 03/22/2022 1039 BARUZO DIESEL 71.98 33 2,375.34
142 03/22/2022 1040 PARALAG DIESEL 71.98 60 4,318.80
143 03/22/2022 1043 JUAN XCS 72.98 3 218.94
144 03/22/2022 1042 PADIOS DIESEL 71.98 60 4,318.80
145 03/22/2022 1045 TUMAMMAN DIESEL 71.98 10 719.80
146 03/22/2022 1048 ANGWAY DIESEL 71.98 30 2,159.40
147 03/22/2022 1050 RAMBUYAN XCS 72.98 3 218.94
148 03/22/2022 1053 ACOSTA DIESEL 71.98 20 1,439.60
149 03/23/2022 1063 FEREYNA DIESEL 71.98 25 1,799.50
150 03/23/2022 1061 TUMAMMAN DIESEL 71.98 15 1,079.70
151 03/23/2022 1062 ECHALAR DIESEL 71.98 54 3,886.92
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

152 03/23/2022 1059 PARALAG DIESEL 71.98 69 4,966.62


153 03/23/2022 1058 DAYAGON DIESEL 71.98 15 1,079.70
154 03/23/2022 1056 ENDAYA DIESEL 71.98 41 2,951.18
155 03/23/2022 1057 YAG-AO DIESEL 71.98 41 2,951.18
156 03/22/2022 1052 PARALAG DIESEL 71.98 59 4,246.82
157 03/22/2022 1054 WANDAS DIESEL 71.98 60 4,318.80
158 03/22/2022 1047 MEDRANO DIESEL 71.98 70 5,038.60
159 03/23/2022 1060 PARALAG DIESEL 71.98 54 3,886.92
160 03/28/2022 1095 MEDRANO DIESEL 71.98 40 2,879.20
161 03/28/2022 1097 SHIRLEY XCS 72.98 10 729.80
162 03/27/2022 1089 VALENTINE DIESEL 71.98 82 5,902.36
163 03/24/2022 1070 LAWAD DIESEL 71.98 30 2,159.40
164 03/24/2022 1065 GIOVANNI XCS 72.98 50 3,649.00
165 03/30/2022 1124 PUKIN DIESEL 71.98 30 2,159.40
166 03/29/2022 1110 PARALAG DIESEL 71.98 55 3,958.90
167 03/24/2022 1076 TUMAMMAN DIESEL 71.98 60 4,318.80
168 03/24/2022 1087 PARALAG DIESEL 71.98 60 4,318.80
169 03/26/2022 1082 LONGDASON DIESEL 71.98 90 6,478.20
170 03/25/2022 1080 PARALAG DIESEL 71.98 71 5,110.58
171 03/24/2022 1064 PARALAG DIESEL 71.98 50 3,599.00
172 03/31/2022 1141 ECHALAR DIESEL 71.98 30 2,159.40
173 03/31/2022 1140 CALEDA DIESEL 71.98 20 1,439.60
174 03/31/2022 1139 PATI DIESEL 71.98 81 5,830.38
175 03/31/2022 1138 LONGDASON DIESEL 71.98 67 4,822.66
176 03/31/2022 1137 YAG-AO DIESEL 71.98 70 5,038.60
177 03/31/2022 1136 PARALAG DIESEL 71.98 49 3,527.02
178 03/31/2022 1135 IWAD DIESEL 71.98 20 1,439.60
179 03/31/2022 1131 BARUZO DIESEL 71.98 20 1,439.60
180 03/31/2022 1130 PATTAGUAN DIESEL 71.98 60 4,318.80
181 03/29/2022 1115 CARILLO DIESEL 71.98 56 4,030.88
182 03/30/2022 1126 BURNOS DIESEL 71.98 15 1,079.70
183 03/30/2022 1123 NANENG DIESEL 71.98 30 2,159.40
184 03/30/2022 1121 DINULOS DIESEL 71.98 53 3,814.94
185 03/30/2022 1120 PATI DIESEL 71.98 20 1,439.60
186 03/30/2022 1119 ECHALAR XCS 72.98 3 218.94
187 03/30/222 1116 GERLABAN DIESEL 71.98 22 1,583.56
188 03/30/2022 1117 ACOSTA DIESEL 71.98 10 719.80
189 03/29/2022 1113 CABACUNGAN DIESEL 71.98 20 1,439.60
190 03/29/2022 1109 TABAO XCS 72.98 2 145.96
191 03/29/2022 1107 TUMAMMAN DIESEL 71.98 66 4,750.68
192 03/29/2022 1106 ALINGOD XCS 72.98 10 729.80
193 03/29/2022 1105 SABELO XCS 72.98 5 364.90
194 03/29/2022 1104 ENDAYA DIESEL 71.98 24 1,727.52
195 03/28/2022 1103 PUKIN DIESEL 71.98 55 3,958.90
196 03/28/2022 1102 ACOSTA DIESEL 71.98 20 1,439.60
197 03/28/2022 1101 LUMABI DIESEL 71.98 73 5,254.54
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

198 03/28/2022 1100 NOEL DIESEL 71.98 10 719.80


199 03/28/2022 1094 ACOSTA DIESEL 71.98 20 1,439.60
200 03/28/2022 1099 CUARESMA DIESEL 71.98 15 1,079.70
201 03/28/2022 1098 VENTURA DIESEL 71.98 15 1,079.70
202 03/28/2022 1096 BARUZO DIESEL 71.98 22 1,583.56
203 03/27/2022 1093 JACILDO DIESEL 71.98 15 1,079.70
204 03/27/2022 1092 GAZZINGAN XCS 72.98 4 291.92
205 03/27/2022 1091 SARANDI DIESEL 71.98 15 1,079.70
206 03/27/2022 1090 CARILLO DIESEL 71.98 54 3,886.92
207 03/27/2022 1088 SELMO DIESEL 71.98 5 359.90
208 03/26/2022 1081 ENDAYA DIESEL 71.98 37 2,663.26
209 03/26/2022 1086 ACOSTA DIESEL 71.98 40 2,879.20
210 03/26/2022 1085 CUDAL DIESEL 71.98 25 1,799.50
211 03/26/2022 1084 ESPINOSA DIESEL 71.98 20 1,439.60
212 03/26/2022 1083 PUKIN DIESEL 71.98 60 4,318.80
213 03/25/2022 1079 CASTILLO DIESEL 71.98 30 2,159.40
214 03/24/2022 1077 DURIAN XCS 72.98 3 218.94
215 03/24/2022 1075 ENDAYA DIESEL 71.98 98 7,054.04
216 03/24/2022 1072 PATTAGUAN DIESEL 71.98 58 4,174.84
217 03/24/2022 1071 CABACUNGAN DIESEL 71.98 50 3,599.00
218 03/24/2022 1068 DINULOS DIESEL 71.98 44.81 3,225.42
219 03/24/2022 1067 CUDAL DIESEL 71.98 25 1,799.50
220 03/24/2022 1066 GERLABAN DIESEL 71.98 21 1,511.58
221 03/30/2022 1125 ACOSTA xcs 72.98 10 729.80
222 4/3/2022 920 zamora DIESEL 58.4 40 2,336.00
223 03/30/2022 1118 LUMABI DIESEL 72.98 3 218.94
224 03/18/2022 1010 DIESEL 71.98 72 5,182.56
225 03/18/2022 1009 DIESEL 71.98 75 5,398.50
226 03/21/2022 1007 DIESEL 77.5 50 3,875.00
227 03/21/2022 1006 DIESEL 77.5 100 7,750.00
228 03/21/2022 1011 DIESEL 77.5 65 5,037.50
229 03/22/2022 1012 DIESEL 77.5 70 5,425.00
230 0324/2022 1013 DIESEL 77.5 65 5,037.50
TOTAL 561,458.41

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: JANUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 12/26/2021 605 PTV DIESEL 48.65 52 2529.8
2 12/27/2021 608 PARALAG DIESEL 48.65 55 2675.75
3 12/27/2021 609 RIGOR DIESEL 48.65 30 1459.5
4 12/28/2021 612 FELIPE XCS 57.3 2 114.6
5 12/28/2021 611 P5W933 DIESEL 48.65 20 973
6 12/31/2021 617 CARILLO DIESEL 48.65 39 1897.35
7 12/30/2021 616 BARUZO DIESEL 48.65 54 2627.1
8 12/29/2021 613 ENDAYA DIESEL 48.65 42 2043.3
9 12/29/2021 615 JOVETTE DIESEL 48.65 63 3064.95
10 3/1/2022 618 JESUS DIESEL 48.65 30 1459.5
11 3/1/2022 619 ECHALAR DIESEL 48.65 51 2481.15
12 3/1/2022 622 ENDAYA DIESEL 48.65 59 2870.35
13 3/1/2022 621 ACOSTA DIESEL 48.65 63 3064.95
14 3/1/2022 620 SEMILLA DIESEL 48.65 30 1459.5
15 4/1/2022 623 DAWEY DIESEL 51.05 25 1276.25
16 4/1/2022 624 DAWEY DIESEL 51.05 25 1276.25
17 5/1/2022 614 NELSON DIESEL 51.05 52 2654.6
18 5/1/2022 625 ESPINOSA DIESEL 51.05 51 2603.55
19 5/1/2022 628 KENO DIESEL 51.05 64 3267.2
20 5/1/2022 627 JOVETTE DIESEL 51.05 55 2807.75
21 5/1/2022 626 WAD-ASEN DIESEL 51.05 25 1276.25
22 6/1/2022 634 RANCES DIESEL 51.05 25 1276.25
23 6/1/2022 632 DINULOS DIESEL 51.05 48 2450.4
24 6/1/2022 632 DINULOS LUBES 190 1 190
25 6/1/2022 629 VALDEZ DIESEL 51.05 25 1276.25
26 6/1/2022 630 VALENTINE DIESEL 51.05 56 2858.8
27 6/1/2022 631 PATI DIESEL 51.05 30 1531.5
28 6/1/2022 633 DIQ053 DIESEL 51.05 25 1276.25
29 7/1/2022 638 PARALAG DIESEL 50.9 56 2850.4
30 7/1/2022 635 PATI DIESEL 50.9 48 2443.2
31 7/1/2022 636 PUKIN DIESEL 50.9 48 2443.2
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

32 7/1/2022 637 GADDAO DIESEL 50.9 20 1018


33 8/1/2022 642 PUKIN DIESEL 50.9 72 3664.8
34 8/1/2022 640 DIQ053 DIESEL 50.9 51 2595.9
35 8/1/2022 641 ACOSTA DIESEL 50.9 20 1018
36 9/1/2022 644 CARILLO DIESEL 50.9 54 2748.6
37 10/1/2022 645 BARUZO DIESEL 50.9 69 3512.1
38 10/1/2022 646 ECHALAR DIESEL 50.9 35 1781.5
39 11/1/2022 649 GAMBOA XCS 58.9 3 176.7
40 11/1/2022 649 GAMBOA LUBES 190 1 190
41 11/1/2022 650 DINULOS DIESEL 50.9 56 2850.4
42 11/1/2022 651 ACOSTA DIESEL 50.9 25 1272.5
43 11/1/2022 652 TELAN XCS 58.9 3 176.7
44 12/1/2022 653 NELSON DIESEL 50.9 40 2036
45 12/1/2022 654 DIESEL 50.9 44 2239.6
46 01/14/2022 655 PUKIN DIESEL 51.5 72 3708
47 01/14/2022 656 DIESEL 51.5 50 2575
48 01/14/2022 657 PTV DIESEL 51.5 49 2523.5
49 01/14/2022 658 DINULOS DIESEL 51.5 51 2626.5
50 01/16/2022 661 ESPINOSA DIESEL 51.5 55 2832.5
51 01/17/2022 662 PANDOSEN DIESEL 51.5 20 1030
52 01/18/2022 665 ENDAYA DIESEL 53.3 42 2238.6
53 01/18/2022 663 ECHALAR DIESEL 53.3 40 2132
54 01/18/2022 666 CABACUNGAN DIESEL 51.3 20 1026
55 01/18/2022 669 DIESEL 53.3 25 1332.5
56 01/18/2022 668 DINULOS DIESEL 53.3 55 2931.5
57 01/19/2022 671 PUKIN DIESEL 53.3 56 2984.8
58 01/19/2022 673 XCS 60.45 3 181.35
59 01/19/2022 672 CARILLO DIESEL 53.3 61 3251.3
60 01/19/2022 675 VALDEZ XCS 60.45 3 181.35
61 01/20/2022 674 ESPINOSA DIESEL 53.3 37 1972.1
62 01/20/2022 676 DAWEY DIESEL 53.3 25 1332.5
63 01/21/2022 679 ENDAYA DIESEL 53.3 19 1012.7
64 01/21/2022 681 QUIBAN XCS 60.45 2 120.9
65 01/21/2022 680 ANGWAY DIESEL 53.3 21 1119.3
66 1/21/2022 683 PUKIN DIESEL 53.3 56 2984.8
67 01/22/2022 684 DIESEL 53.3 20 1066
68 01/21/2022 682 ALEJO DIESEL 53.3 15 799.5
69 01/23/2022 685 JONATHAN DIESEL 53.3 20 1066
70 01/23/2022 686 DINULOS DIESEL 53.3 51 2718.3
71 01/24/2022 688 PATI DIESEL 53.3 30 1599
72 01/24/2022 687 OFELIA XCS 60.45 2.61 157.7745
73 01/24/2022 690 AGUSTIN DIESEL 53.3 25 1332.5
74 01/25/2022 693 ECHALAR DIESEL 55.2 50 2760
75 01/25/2022 694 CARILLO DIESEL 55.2 62 3422.4
76 01/25/2022 692 ELVENA DIESEL 55.2 60 3312
77 01/25/2022 691 ESPINOSA DIESEL 55.2 45 2484
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

78 01/26/2022 695 PUKIN DIESEL 55.2 52 2870.4


79 01/26/2022 700 DINULOS DIESEL 55.2 55 3036
80 01/26/2022 699 ANTONIO XCS 61.9 2 123.8
81 01/26/2022 698 ECHALAR DIESEL 55.2 25 1380
82 01/26/2022 697 BARUZO DIESEL 55.2 30 1656
83 01/26/2022 696 SLC924 DIESEL 55.2 30 1656
84 01/27/2022 701 BARUZO DIESEL 55.2 34 1876.8
85 01/27/2022 702 JOVETTE DIESEL 55.2 58 3201.6
86 01/28/2022 708 DIESEL 55.2 36 1987.2
87 01/28/2022 709 DOCTOR DIESEL 55.2 33 1821.6
88 01/28/2022 706 ANGWAY DIESEL 55.2 59 3256.8
89 01/28/2022 707 ARSENIO XCS 61.9 2 123.8
90 01/28/2022 711 PATI DIESEL 55.2 61 3367.2
91 01/28/2022 710 PARALAG DIESEL 55.2 139 7672.8
92 01/28/2022 704 ENDAYA DIESEL 55.2 16 883.2
93 01/28/2022 712 OFELIA XCS 61.9 5 309.5
TOTAL 183,797.07

PREPARED BY: RECEIVE BY:


STATEMENT OF ACCOUNT: LGU RIZAL
MONTH OF: APRIL 18-30 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 04/18/2022 1331 ANGWAY DIESEL 74.3 20 1,486.00
2 04/18/2022 1336 ACOSTA DIESEL 74.3 15 1,114.50
3 04/18/2022 1334 COSIDON DIESEL 74.3 30 2,229.00
4 04/18/2022 1332 CARLITOS DIESEL 74.3 30 2,229.00
5 04/18/2022 1337 GERLABAN DIESEL 74.3 89 6,612.70
6 04/18/2022 1338 ECHALAR DIESEL 74.3 25 1,857.50
7 04/18/2022 1339 PAGAYPAY DIESEL 74.3 20 1,486.00
8 04/18/2022 1340 ESPINOSA DIESEL 74.3 40 2,972.00
9 04/18/2022 1341 ALUNDAY DIESEL 74.3 55 4,086.50
10 04/18/2022 1342 TUMAMMAN DIESEL 74.3 45 3,343.50
11 04/19/2022 1260 GERRY DIESEL 76 42 3,192.00
12 04/19/2022 1257 PARALAG DIESEL 76 36 2,736.00
13 04/19/2022 1343 ENDAYA DIESEL 76 47 3,572.00
14 04/19/2022 1344 TELAN DIESEL 76 15 1,140.00
15 04/19/2022 1345 YAG-AO DIESEL 76 61 4,636.00
16 04/19/2022 1346 SAPOTE DIESEL 76 20 1,520.00
17 04/19/2022 1349 TABAO XCS 74.65 2 149.30
18 04/19/2022 1253 LONGDASON DIESEL 76 20 1,520.00
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

19 04/19/2022 1254 DOCTOR DIESEL 76 29 2,204.00


20 04/19/2022 1255 PATTAGUAN DIESEL 76 60 4,560.00
21 04/19/2022 1256 CASTILLO DIESEL 76 25 1,900.00
22 04/19/2022 1258 BARUZO DIESEL 76 20 1,520.00
23 04/19/2022 1259 CUDAL DIESEL 76 25 1,900.00
24 04/20/2022 1281 ANGWAY DIESEL 76 57 4,332.00
25 04/20/2022 1262 MEDRANO DIESEL 76 40 3,040.00
26 04/20/2022 1261 PATI DIESEL 76 38 2,888.00
27 04/20/2022 1267 BANGA-AN DIESEL 76 25 1,900.00
28 04/20/2022 1268 ALEJO XCS 74.65 5 373.25
29 04/20/2022 1269 PUKIN DIESEL 76 67 5,092.00
30 04/20/2022 1271 LONGDASON DIESEL 76 68 5,168.00
31 04/20/2022 1270 PARALAG DIESEL 76 59 4,484.00
32 04/20/2022 1282 BARUZO DIESEL 76 35 2,660.00
33 04/20/2022 1284 LUMABI XCS 74.65 13 970.45
34 04/20/2022 1286 DUGUAWE DIESEL 76 30 2,280.00
35 04/21/2022 1288 DUGUIAWE DIESEL 76 20 1,520.00
36 04/21/2022 1402 DACANAY DIESEL 76 15 1,140.00
37 04/21/2022 1403 GUINGAB DIESEL 76 10 760.00
38 04/21/2022 1404 ACOSTA DIESEL 76 52 3,952.00
39 04/21/2022 1405 GAMBOA XCS 74.65 5 373.25
40 04/21/2022 1406 SABAWAY DIESEL 76 10 760.00
41 04/21/2022 1407 GANELA DIESEL 76 20 1,520.00
42 04/21/2022 1290 CARILLO DIESEL 76 30 2,280.00
43 04/21/2022 1293 TUMAMMAN DIESEL 76 62 4,712.00
44 04/21/2022 1294 BARUZO DIESEL 76 16 1,216.00
45 04/21/2022 1297 CARILLO DIESEL 76 10 760.00
46 04/21/2022 1298 VIERNES XCS 74.65 3 223.95
47 04/21/2022 1300 LIQUIGAN XCS 74.65 2 149.30
48 04/21/2022 1296 ACOSTA DIESEL 76 30 2,280.00
49 04/21/2022 1401 CAYETANO DIESEL 76 100 7,600.00
50 04/21/2022 1295 PARALAG DIESEL 76 29 2,204.00
51 04/21/2022 1408 PATI DIESEL 76 56 4,256.00
52 04/22/2022 1421 PARALAG DIESEL 76 64 4,864.00
53 04/22/2022 1415 TUMAMMAN DIESEL 76 35 2,660.00
54 04/22/2022 1423 CARILLO DIESEL 76 68 5,168.00
55 04/22/2022 1420 TUDDAO DIESEL 76 15 1,140.00
56 04/22/2022 1419 ALEJANDRO DIESEL 76 10 760.00
57 04/22/2022 1416 TUMAMMAN DIESEL 76 10 760.00
58 04/22/2022 1417 ESPIRITU DIESEL 76 20 1,520.00
59 04/22/2022 1414 ENDAYA DIESEL 76 36 2,736.00
60 04/22/2022 1413 DAMO DIESEL 76 128 9,728.00
61 04/22/2022 1411 ENDAYA DIESEL 76 22 1,672.00
62 04/22/2022 1409 TORIBIO DIESEL 76 61 4,636.00
63 04/22/2022 1418 YAG-AO DIESEL 76 70 5,320.00
64 04/23/2022 1424 DIESEL 76 28 2,128.00
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

65 04/23/2022 1425 LONGDASON DIESEL 76 53 4,028.00


66 04/23/2022 1426 PATI DIESEL 76 30 2,280.00
67 04/23/2022 1427 VICENTE DIESEL 76 25 1,900.00
68 04/23/2022 1431 MEDRANO XCS 74.65 3 223.95
69 04/24/2022 1432 DIESEL 76 58 4,408.00
70 04/24/2022 1433 CABACUNGAN DIESEL 76 50 3,800.00
71 04/24/2022 1434 CARILLO DIESEL 76 15 1,140.00
72 04/24/2022 1435 TUMAMMAN DIESEL 76 40 3,040.00
73 04/24/2022 1436 ACOSTA XCS 74.65 8 597.20
74 04/24/2022 1437 PUKIN DIESEL 76 68 5,168.00
75 04/25/2022 1441 GUINGAB DIESEL 76 30 2,280.00
76 04/25/2022 1439 ACOSTA DIESEL 76 15 1,140.00
77 04/25/2022 1438 ESPINOSA DIESEL 76 50 3,800.00
78 04/25/2022 1440 ENDAYA DIESEL 76 30 2,280.00
79 04/25/2022 1445 BALATIBAT DIESEL 76 20 1,520.00
80 04/25/2022 1446 PATI DIESEL 76 50 3,800.00
81 04/25/2022 1448 BALIAGA DIESEL 76 20 1,520.00
82 04/25/2022 1449 AGUSTIN DIESEL 76 10 760.00
83 04/25/2022 1450 CUDAL DIESEL 76 25 1,900.00
84 04/25/2022 10857 CABACUNGAN DIESEL 76 49 3,724.00
85 04/25/2022 10856 SANGGADAN DIESEL 76 25 1,900.00
86 04/25/2022 10855 DAWATON DIESEL 76 77 5,852.00
87 04/25/2022 10854 BANGA-AN DIESEL 76 25 1,900.00
88 04/26/2022 1361 MEDRANO DIESEL 80.1 40 3,204.00
89 04/26/2022 10860 GAZZINGAN XCS 77.65 3 232.95
90 04/26/2022 10859 TUMAMMAN DIESEL 80.1 65 5,206.50
91 04/26/2022 10858 CUARESMA XCS 77.65 2 155.30
92 04/26/2022 10861 ECHALAR DIESEL 80.1 67 5,366.70
93 04/26/2022 1356 BARUZO DIESEL 80.1 38 3,043.80
94 04/26/2022 1357 CARILLO DIESEL 80.1 60 4,806.00
95 04/26/2022 1360 SIMANGAN XCS 77.65 20 1,553.00
96 04/27/2022 1364 PATTAGUAN DIESEL 80.1 63 5,046.30
97 04/27/2022 1367 DIESEL 80.1 78 6,247.80
98 04/27/2022 1366 ACOSTA DIESEL 80.1 56 4,485.60
99 04/27/2022 1374 PATI DIESEL 80.1 54 4,325.40
100 04/27/2022 1365 ACOSTA DIESEL 80.1 15 1,201.50
101 04/27/2022 1370 GUINGAB DIESEL 80.1 10 801.00
102 04/27/2022 1371 BARUZO DIESEL 80.1 30 2,403.00
103 04/27/2022 1373 BARUZO DIESEL 80.1 15 1,201.50
104 04/27/2022 1372 TUMAMMAN DIESEL 80.1 20 1,602.00
105 04/27/2022 1287 PATI DIESEL 80.1 48 3,844.80
106 04/28/2022 1379 MEDRANO DIESEL 77.95 70 5,456.50
107 04/28/2022 1378 JUAN DIESEL 77.95 15 1,169.25
108 04/28/2022 1380 DAMO DIESEL 77.95 102 7,950.90
109 04/28/2022 1381 PASCUAL DIESEL 77.95 20 1,559.00
110 04/28/2022 1385 GALANZA DIESEL 77.95 25 1,948.75
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

111 04/28/2022 1383 BANNAWAGAN DIESEL 77.95 10 779.50


112 04/28/2022 1384 VELASCO DIESEL 77.95 10 779.50
113 04/28/2022 1387 LONGDASON DIESEL 77.95 65 5,066.75
114 04/28/2022 1388 DABBAK XCS 75.9 2 151.80
115 04/28/2022 1376 PARALAG DIESEL 77.95 58 4,521.10
116 04/28/2022 1386 CARILLO DIESEL 77.95 60 4,677.00
117 04/28/2022 1389 PARALAG DIESEL 77.95 57 4,443.15
118 04/28/2022 1390 PARALAG DIESEL 77.95 41 3,195.95
119 04/28/2022 1392 CARILLO DIESEL 77.95 86 6,703.70
120 04/29/2022 1451 CHADYAAS DIESEL 77.95 15 1,169.25
121 04/29/2022 1452 VIERNES DIESEL 77.95 30 2,338.50
122 04/29/2022 1456 TABAO XCS 75.9 2 151.80
123 04/29/2022 1455 WACAS DIESEL 77.95 20 1,559.00
124 04/29/2022 1393 DIESEL 77.95 15 1,169.25
125 04/29/2022 1395 GERLABAN DIESEL 77.95 31 2,416.45
126 04/29/2022 1396 CABACUNGAN DIESEL 77.95 51 3,975.45
127 04/29/2022 1457 VIERNES DIESEL 77.95 25 1,948.75
128 04/29/2022 1458 LUMABI DIESEL 77.95 44 3,429.80
129 04/30/2022 1465 RAMBUYAN XCS 75.9 3 227.70
130 04/30/2022 1463 COSIDON DIESEL 77.95 30 2,338.50
131 04/30/2022 1459 BARUZO DIESEL 77.95 36 2,806.20
132 04/30/2022 1466 PARALAG DIESEL 77.95 61 4,754.95
TOTAL 360,328.95

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


STATEMENT OF ACCOUNT: LGU RIZAL
MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/5/2022 1471 Gerlaban DIESEL 80.25 80 6420
2 1/5/2022 1470 CABACUNGAN DIESEL 80.25 20 1605
3 1/5/2022 1469 ENDAYA DIESEL 80.25 20 1605
4 1/5/2022 1468 BALDO DIESEL 80.25 15 1203.75
5 1/5/2022 1467 RAMBUYAN XCS 77.99 2 155.98
6 1/5/2022 1473 JESSE DIESEL 80.25 25 2006.25
7 2/5/2022 1492 JUAN XCS 77.99 4 311.96
8 05/.02/2022 1489 ALINGOD DIESEL 80.25 10 802.5
9 2/5/2022 1488 CAYETANO DIESEL 80.25 15 1203.75
10 2/5/2022 1487 CAYETANO DIESEL 80.25 15 1203.75
11 2/5/2022 1486 CAYETANO DIESEL 80.25 40 3210
12 2/5/2022 1482 DE BELEN XCS 77.99 2 155.98
13 2/5/2022 1485 TORIBIO DIESEL 80.25 56 4494
14 2/5/2022 1484 MACAD DIESEL 80.25 30 2407.5
15 2/5/2022 1481 YAG-AO DIESEL 84.87 69 5856.03
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

16 2/5/2022 1480 TUMAMMAN DIESEL 80.25 60 4815


17 2/5/2022 1478 SALAMANCA DIESEL 80.25 30 2407.5
18 2/5/2022 1479 Gerlaban DIESEL 80.25 18 1444.5
19 3/5/2022 1496 LAMI-ING DIESEL 80.25 25 2006.25
20 3/5/2022 1495 ENDAYA DIESEL 80.25 42 3370.5
21 3/5/2022 1400 PALOS DIESEL 80.25 15 1203.75
22 3/5/2022 1398 QUIAP DIESEL 80.25 20 1605
23 4/5/2022 11032 BRENDON DIESEL 80.25 20 1605
24 4/5/2022 11033 PATTAGUAN DIESEL 80.25 25 2006.25
25 4/5/2022 11034 FRONDA DIESEL 80.25 20 1605
26 4/5/2022 11035 CABACUNGAN DIESEL 80.25 58 4654.5
27 4/5/2022 11036 AWAO XCS 77.99 4 311.96
28 4/5/2022 1498 DILLA XCS 77.99 3 233.97
29 5/5/2022 11037 CUDAL DIESEL 80.25 25 2006.25
30 5/5/2022 11038 CUDAL DIESEL 80.25 25 2006.25
31 5/5/2022 11039 ACOSTA DIESEL 80.25 36 2889
32 5/5/2022 11040 BARUZO DIESEL 80.25 29 2327.25
33 5/5/2022 11041 PATI DIESEL 80.25 93 7463.25
34 5/5/2022 11042 REYES DIESEL 80.25 20 1605
35 5/5/2022 11043 TAD-O DIESEL 80.25 15 1203.75
36 5/5/2022 11044 YAG-AO DIESEL 80.25 88 7062
37 5/5/2022 11045 LICPA-EN DIESEL 80.25 80 6420
38 5/5/2022 11046 CUDAL DIESEL 80.25 25 2006.25
39 5/5/2022 11047 ABRAHAM DIESEL 80.25 30 2407.5
40 5/5/2022 11048 DAVID DIESEL 80.25 30 2407.5
41 5/5/2022 11049 GUINGAB DIESEL 80.25 10 802.5
42 5/5/2022 11050 MACASADDOG DIESEL 80.25 10 802.5
43 6/5/2022 11101 PATI DIESEL 80.25 30 2407.5
44 6/5/2022 11102 LONGDASON DIESEL 80.25 70 5617.5
45 6/5/2022 11103 ECHALAR DIESEL 80.25 20 1605
46 6/5/2022 11104 JUAN XCS 77.99 3 233.97
47 6/5/2022 11105 ALUNDAY DIESEL 80.25 25 2006.25
48 6/5/2022 11106 BARUZO DIESEL 80.25 30 2407.5
49 6/5/2022 11107 DE TORO XCS 77.99 2 155.98
50 6/5/2022 11108 PUKIN DIESEL 80.25 68 5457
51 6/5/2022 11111 PATTAGUAN DIESEL 80.25 68 5457
52 6/5/2022 11112 PATI DIESEL 80.25 49 3932.25
53 7/5/2022 11113 BARUZO XCS 77.66 2 155.32
54 7/5/2022 11114 VALDEZ XCS 77.9 3 233.7
55 7/5/2022 11115 MANUEL DIESEL 80.25 25 2006.25
56 7/5/2022 11116 BADOR DIESEL 80.25 30 2407.5
57 7/5/2022 11117 PASCUA DIESEL 80.25 30 2407.5
58 7/5/2022 11118 DAWATON DIESEL 80.25 70 5617.5
59 7/5/2022 11119 ENDAYA DIESEL 80.25 45 3611.25
60 7/5/2022 11120 ESPINOSA DIESEL 80.25 74 5938.5
61 8/5/2022 11121 LONGDASON DIESEL 80.25 70 5617.5
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

62 8/5/2022 11122 TAD-O DIESEL 82.39 30 2471.7


63 8/5/2022 11123 PATTAGUAN DIESEL 82.39 30 2471.7
64 10/5/2022 11124 DE TORO XCS 82.61 2 165.22
65 10/5/2022 11125 CUARESMA XCS 82.61 3 247.83
66 10/5/2022 11126 DAMO DIESEL 84.87 40 3394.8
67 10/5/2022 11127 ORIENTE DIESEL 84.87 20 1697.4
68 11/5/2022 11128 VILARAY DIESEL 84.87 30 2546.1
69 11/5/2022 11129 ECHALAR DIESEL 84.87 45 3819.15
70 11/5/2022 11130 ZAMORA DIESEL 80.25 20 1605
71 11/5/2022 11131 RMBUYAN XCS 82.61 5 413.05
72 11/5/2022 11132 ENCANTADO XCS 82.61 3 247.83
73 11/5/2022 11131 CUDAL DIESEL 84.87 25 2121.75
74 11/5/2022 11134 BARUZO DIESEL 84.87 40 3394.8
75 11/5/2022 11135 GANELA DIESEL 84.87 62 5261.94
76 11/5/2022 11136 PAGAYPAY DIESEL 84.87 25 2121.75
77 11/5/2022 11137 GADDAO UNLEADED 82.28 3 246.84
78 11/5/2022 11138 BATARIO DIESEL 84.87 64 5431.68
79 11/5/2022 11139 DURIAN DIESEL 84.87 54 4582.98
80 11/5/2022 11140 CARILLO DIESEL 84.87 57 4837.59
81 11/5/2022 11141 DAMO DIESEL 84.87 75 6365.25
82 12/5/2022 11201 CUARESMA DIESEL 84.87 10 848.7
83 12/5/2022 11142 PATTAGUAN DIESEL 84.87 61 5177.07
84 12/5/2022 11143 AWAO XCS 82.61 3 247.83
85 12/5/2022 11144 JERRY DIESEL 84.87 30 2546.1
86 12/5/2022 11145 SAPOTE DIESEL 84.87 20 1697.4
87 12/5/2022 11146 ANGWAY DIESEL 84.87 54 4582.98
88 05/13/2022 11147 BARUZO DIESEL 84.87 50 4243.5
89 05/13/2022 11148 ACOSTA DIESEL 84.87 30 2546.1
90 05/13/2022 11149 DAMO DIESEL 84.87 30 2546.1
91 05/13/2022 11150 MAGMOYAO XCS 82.61 3 247.83
92 05/13/2022 11151 PARALAG DIESEL 84.87 30 2546.1
93 05/13/2022 11152 LONGDASON DIESEL 84.87 30 2546.1
94 05/13/2022 11153 ACOSTA DIESEL 84.87 64 5431.68
95 05/15/2022 11154 OLIVER DIESEL 84.87 10 848.7
96 05/15/2022 11155 ALEJANDRO DIESEL 84.87 12 1018.44
97 05/15/2022 11156 PATI DIESEL 84.87 30 2546.1
98 05/15/2022 11157 PUKIN DIESEL 84.87 65 5516.55
99 05/15/2022 11158 GANELA DIESEL 84.87 50 4243.5
100 05/16/2022 11159 PATI DIESEL 84.87 49 4158.63
101 05/16/2022 11160 CABACUNGAN DIESEL 84.87 50 4243.5
102 05/16/2022 11161 ACOSTA DIESEL 84.87 25 2121.75
103 05/16/2022 11162 DOCTOR DIESEL 84.87 64 5431.68
104 05/16/2022 11163 ECHALAR DIESEL 84.87 20 1697.4
105 05/17/2022 10653 Gerlaban DIESEL 84.87 23 1952.01
106 05/17/2022 10658 TELAN XCS 82.61 3 247.83
107 05/17/2022 10657 CATALON DIESEL 80.25 15 1203.75
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

108 05/17/2022 10652 CRISOSTOMO XCS 82.61 3 247.83


109 05/17/2022 10656 CATALON DIESEL 80.25 30 2407.5
110 05/17/2022 10655 CUDAL DIESEL 80.25 25 2006.25
111 05/18/2022 10650 GADDAO XCS 82.61 3 247.83
112 05/18/2022 10659 BARUZO DIESEL 84.87 34 2885.58
113 05/18/2022 10661 DINULOS DIESEL 84.87 51 4328.37
114 05/18/2022 10662 JUAN XCS 82.61 3 247.83
115 05/18/2022 10663 CUARESMA XCS 82.61 3 247.83
116 05/18/2022 10667 ESPINOSA DIESEL 84.87 69 5856.03
117 05/18/2022 10665 PATTAGUAN DIESEL 84.87 61 5177.07
118 05/18/2022 10668 CARILLO DIESEL 84.87 10 848.7
119 05/18/2022 10669 FRANCIS DIESEL 84.87 30 2546.1
120 05/19/2022 10671 BANGA-AN DIESEL 84.87 25 2121.75
121 05/19/2022 10677 LONGDASON DIESEL 84.87 69 5856.03
122 05/19/2022 10674 ENDAYA DIESEL 84.87 27 2291.49
123 05/19/2022 10673 ACOSTA DIESEL 84.87 59 5007.33
124 05/20/2022 10678 BARUZO DIESEL 84.87 40 3394.8
125 10/5/2022 10679 DAWATON DIESEL 84.87 86 7298.82
126 05/20/2022 10682 CARILLO DIESEL 84.87 20 1697.4
127 05/20/2022 10683 PUKIN DIESEL 84.87 18 1527.66
128 05/20/2022 10690 ENDAYA DIESEL 84.87 49 4158.63
129 05/20/2022 10692 LIGGAYU DIESEL 84.87 15 1273.05
130 05/21/2022 10689 LONGDASON DIESEL 84.87 69 5856.03
131 05/21/2022 10686 PATI DIESEL 84.87 25 2121.75
132 05/22/2022 10608 ACOSTA DIESEL 84.87 55 4667.85
133 05/23/2022 10698 TUMAMMAN DIESEL 84.87 69 5856.03
134 05/23/2022 10697 Gerlaban DIESEL 84.87 38 3225.06
135 05/23/2022 10613 PUKIN DIESEL 84.87 20 1697.4
136 05/23/2022 10612 ACOSTA DIESEL 84.87 10 848.7
137 05/23/2022 10611 BANNAWAGAN DIESEL 84.87 10 848.7
138 05/23/2022 10610 BADDONGON XCS 80.66 3 241.98
139 05/23/2022 10603 ANGWAY DIESEL 84.87 42 3564.54
140 05/23/2022 10602 CAYETANO DIESEL 84.87 66 5601.42
141 05/23/2022 10601 TARIBIO DIESEL 84.87 57 4837.59
142 05/23/2022 10699 VILARAY DIESEL 84.87 68 5771.16
143 05/23/2022 10630 PATI DIESEL 84.87 77 6534.99
144 05/24/2022 10616 ECHALAR DIESEL 84.87 38 3225.06
145 05/24/2022 10618 DAMO DIESEL 84.87 66 5601.42
146 05/24/2022 10623 GANELA DIESEL 84.87 20 1697.4
147 05/24/2022 10626 BARUZO DIESEL 84.87 50 4243.5
148 05/24/2022 10627 CUDAL DIESEL 84.87 25 2,121.75
149 05/24/2022 10643 MEDRANO DIESEL 84.87 40 3,394.80
150 05/25/2022 10642 LONGDASON XCS 84.15 3 252.45
151 05/25/2022 10631 VICENTE DIESEL 84.87 10 848.70
152 05/25/2022 10629 DAMO DIESEL 84.87 30 2,546.10
153 05/25/2022 10644 ECHALAR DIESEL 84.87 59 5,007.33
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

154 05/26/2022 10650 VIERNES DIESEL 84.87 78 6,619.86


155 05/26/2022 10705 CUARESMA DIESEL 84.87 3 254.61
156 05/26/2022 10704 Gerlaban DIESEL 84.87 42 3,564.54
157 05/26/2022 10645 ENDAYA DIESEL 84.87 54 4,582.98
158 05/26/2022 10702 ACOSTA DIESEL 84.87 25 2,121.75
159 05/26/2022 10703 BARUZO DIESEL 84.87 44 3,734.28
160 05/27/2022 10707 VIERNES DIESEL 84.87 84 7,129.08
161 05/27/2022 10709 PATTAGUAN DIESEL 84.87 65 5,516.55
162 05/27/2022 10710 PASCUA DIESEL 84.87 15 1,273.05
163 05/27/2022 10712 ENCANTADO DIESEL 84.87 15 1,273.05
164 05/28/2022 10713 PATI DIESEL 84.87 40 3,394.80
165 05/28/2022 10714 ESPINOSA DIESEL 84.87 32 2,715.84
166 05/29/2022 10716 BANGA-AN DIESEL 84.87 25 2,121.75
167 05/29/2022 10717 Gerlaban DIESEL 84.87 16 1,357.92
168 05/29/2022 10720 PERCIVAL DIESEL 84.87 77 6,534.99
169 05/30/2022 10727 ALEJANDRO DIESEL 81.35 10 813.50
170 05/30/2022 10724 AWAO DIESEL 81.35 10 813.50
171 05/30/2022 10722 ACOSTA DIESEL 81.35 15 1,220.25
172 05/30/2022 10728 VILARAY DIESEL 81.35 62 5,043.70
173 05/30/2022 10729 DINULOS DIESEL 81.35 51 4,148.85
174 05/30/2022 10730 ENDAYA DIESEL 81.35 36 2,928.60
175 05/31/2022 10731 ENDAYA DIESEL 83.25 20 1,665.00
176 05/31/2022 10738 YAG-AO DIESEL 83.25 68 5,661.00
177 05/31/2022 10741 JAMBARO DIESEL 83.25 46 3,829.50
178 05/31/2022 10737 ACOSTA DIESEL 83.25 25 2,081.25
179 11/5/2022 11016 PARALAG UNLEADED 82.28 89 7,322.92
180 05/13/2022 11202 PATTAGUAN DIESEL 84.87 54 4,582.98
181 05/24/2022 10617 CARILLO DIESEL 84.87 56 4,752.72
182 05/29/2022 10718 CAYETANO DIESEL 84.87 56 4,752.72
183 05/29/2022 10721 DIESEL 84.87 68 5,771.16
184 05/29/2022 10719 PARALAG DIESEL 84.87 66 5,601.42
185 05/29/2022 10726 LUMABI DIESEL 84.87 68 5,771.16
186 05/19/2022 10676 MERIN UNLEADED 82.28 3 246.84
187 05/18/2022 10666 ACOSTA DIESEL 84.87 71 6,025.77
188 05/18/2022 10670 DIESEL 84.87 70 5,940.90
189 05/19/2022 10675 JAYSON DIESEL 84.87 12 1,018.44
190 05/22/2022 10609 ENDAYA DIESEL 84.87 50 4,243.50
191 05/21/2022 10691 DIESEL 84.87 68 5,771.16
192 05/21/2022 10688 TUMAMMAN DIESEL 84.87 72 6,110.64
193 05/18/2022 10664 ANGWAY DIESEL 84.87 57 4,837.59
194 05/23/2022 10700 PARALAG DIESEL 84.87 66 5,601.42
195 05/26/2022 10646 PARALAG DIESEL 84.87 68 5,771.16
196 05/22/2022 10695 PARALAG DIESEL 84.87 68 5,771.16
197 05/22/2022 10696 PARALAG DIESEL 84.87 65 5,516.55
198 2/5/2022 1475 PATTAGUAN DIESEL 80.25 63 5,055.75
199 2/5/2022 1476 DIESEL 80.25 70 5,617.50
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

200 4/5/2022 1497 LONGDASON DIESEL 80.25 65 5,216.25


201 7/5/2022 1101 DIESEL 82.39 46 3,789.94
202 7/5/2022 11010 DIESEL 82.39 166 13,676.74
203 9/5/2022 11009 DIESEL 82.39 35 2,883.65
204 8/5/2022 11008 DIESEL 82.39 69 5,684.91
205 5/5/2022 11015 DIESEL 80.25 18 1,444.50
206 5/5/2022 11014 DIESEL 80.25 69 5,537.25
207 5/5/2022 11013 XCS 77.9 5 389.50
208 8/5/2022 11012 DIESEL 82.39 69 5,684.91
209 6/5/2022 11019 DIESEL 80.25 65 5,216.25
210 6/5/2022 11020 DIESEL 80.25 68 5,457.00
211 6/5/2022 11017 DIESEL 80.25 20 1,605.00
212 6/5/2022 11018 DIESEL 80.25 69 5,537.25
213 05/15/2022 11024 DIESEL 84.87 79 6,704.73
214 05/15/2022 11023 DIESEL 84.87 71 6,025.77
215 05/15/2022 11022 DIESEL 84.87 70 5,940.90
216 05/13/2022 11021 DIESEL 84.87 42 3,564.54
217 05/16/2022 11027 DIESEL 84.87 32 2,715.84
218 05/15/2022 11026 DIESEL 84.87 62 5,261.94
219 05/14/2022 11001 DIESEL 84.87 34 2,885.58
220 05/15/2022 11025 DIESEL 84.87 60 5,092.20
221 05/16/2022 11028 DIESEL 84.87 60 5,092.20
222 4/5/2022 11029 DIESEL 80.25 50 4,012.50
223 4/5/2022 11030 DIESEL 80.25 58 4,654.50
224 4/5/2022 11031 DIESEL 80.25 65 5,216.25
225 10/5/2022 11002 DIESEL 84.87 15 1,273.05
226 8/5/2022 11004 DIESEL 82.39 30 2,471.70
227 10/5/2022 11003 DIESEL 84.87 64 5,431.68
228 8/5/2022 11005 DIESEL 82.39 59 4,861.01
229 3/5/2022 1494 DIESEL 80.25 69 5,537.25
230 8/5/2022 11006 DIESEL 82.39 30 2,471.70
231 8/5/2022 11007 DIESEL 82.39 67 5,520.13
232 04/29/2022 1453 CUARESMA DIESEL 80.25 50 4,012.50
233 1/5/2022 1472 PARALAG DIESEL 80.25 59 4,734.75
234 3/5/2022 1493 TUMAMMAN DIESEL 80.25 70 5,617.50
235 3/5/2022 1399 DIESEL 80.25 68 5,457.00
236 05/31/2022 10740 TULIAO DIESEL 83.82 20 1,676.40
237 05/30/2022 10725 CARILLO DIESEL 81.35 59 4,799.65
238 05/30/2022 10743 PARALAG DIESEL 81.35 68 5,531.80
239 05/30/2022 10723 DIESEL 81.35 50 4,067.50
TOTAL 793,999.26
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: DECEMBER 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/12/2021 523 RANGER DIESEL 50.85 41 2084.85
2 1/12/2021 522 PTV DIESEL 50.85 32 1627.2
3 2/12/2021 526 AMBULANCE DIESEL 50.85 42 2135.7
4 2/12/2021 525 L300 DIESEL 50.85 20 1017
5 2/12/2021 524 DI2053 DIESEL 50.85 53 2695.05
6 3/12/2021 536 ALEJO DIESEL 50.85 30 1525.5
7 3/12/2021 536 MERIN DIESEL 50.85 30 1525.5
8 3/12/2021 528 PTV DIESEL 50.85 55 2796.75
9 3/12/2021 530 BACKHOE DIESEL 50.85 100 5085
10 3/12/2021 529 MERCY XCS 60.95 4.14 252.333
11 3/12/2021 532 GADDAO DIESEL 50.85 20 1017
12 3/12/2021 533 JOVETTE DIESEL 50.85 60 3051
13 3/12/2021 534 ANGWAY DIESEL 50.85 63 3203.55
14 3/12/2021 535 PTV DIESEL 50.85 42 2135.7
15 3/12/2021 537 DIESEL 50.85 54 2745.9
16 3/12/2021 538 CHARLES DIESEL 50.85 44 2237.4
17 4/12/2021 540 JOKER DIESEL 50.85 68 3457.8
18 4/12/2021 539 PARALAG DIESEL 50.85 30 1525.5
19 4/12/2021 541 CERVANTES XCS 60.95 4.02 245.019
20 5/12/2021 543 JOKER DIESEL 50.85 51 2593.35
21 6/12/2021 544 PUKIN DIESEL 50.85 71 3610.35
22 6/12/2021 546 MERLIN DIESEL 50.85 15 762.75
23 6/12/2021 547 PTV DIESEL 50.85 50 2542.5
24 6/12/2021 548 DIESEL 50.85 25 1271.25
25 6/12/2021 549 TORIBIO DIESEL 50.85 57 2898.45
26 6/12/2021 545 PTV DIESEL 50.85 51 2593.35
27 7/12/2021 552 PARALAG DIESEL 49.4 49 2420.6
28 7/12/2021 551 L300 DIESEL 49.4 50 2470
29 7/12/2021 553 PTV DIESEL 49.4 49 2420.6
30 8/12/2021 554 JEANNE XCS 55.35 2 110.7
31 10/12/2021 559 RENALYN XCS 55.35 3 166.05
32 10/12/2021 556 DIESEL 49.4 20 988
33 10/12/2021 555 DIESEL 49.4 25 1235
34 10/12/2021 557 NOEL DIESEL 49.4 34.77 1717.638
35 11/12/2021 564 PARALAG DIESEL 49.4 30 1482
36 11/12/2021 561 PTV DIESEL 49.4 45 2223
37 11/12/2021 563 PTV DIESEL 49.4 49 2420.6
38 11/12/2021 562 PUKIN DIESEL 49.4 20 988
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

39 10/12/2021 558 DIESEL 49.4 15 741


40 12/13/2021 568 PARALAG DIESEL 49.4 31 1531.4
41 12/13/2021 567 AMBULANCE DIESEL 49.4 56 2766.4
42 12/14/2021 569 BADOR DIESEL 48.75 20 975
43 12/15/2021 571 ALEJO DIESEL 48.75 10 487.5
44 12/15/2021 570 PARALAG DIESEL 48.75 15 731.25
45 12/15/2021 573 NV350 DIESEL 48.75 54 2632.5
46 12/15/2021 572 P5E167 DIESEL 48.75 32 1560
47 12/16/2021 579 ALEJO DIESEL 48.75 25 1218.75
48 12/16/2021 575 AMBULANCE DIESEL 48.75 51 2486.25
49 12/16/2021 576 PARALAG DIESEL 48.75 40 1950
50 12/16/2021 577 PATI DIESEL 48.75 30 1462.5
51 12/17/2021 581 PATI DIESEL 48.75 51 2486.25
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

52 12/17/2021 580 ENDAYA DIESEL 48.75 49 2388.75


53 12/19/2021 583 ALEJO DIESEL 48.75 68 3315
54 12/19/2021 584 201110 DIESEL 48.75 22 1072.5
55 12/19/2021 586 P50167 DIESEL 48.75 51 2486.25
56 12/18/2021 582 ESPINOSA DIESEL 48.75 39 1901.25
57 12/20/2021 588 SABELO XCS 55.95 5 279.75
58 12/21/2021 594 CARILLO DIESEL 49.3 61 3007.3
59 12/21/2021 589 AMBULANCE DIESEL 49.3 49 2415.7
60 12/21/2021 592 DIESEL 49.3 20 986
61 12/21/2021 591 BENJAMIN XCS 57.5 15 862.5
62 12/21/2021 590 DIQ053 DIESEL 49.3 68 3352.4
63 12/21/2021 593 JULIUS DIESEL 49.3 30 1479
64 12/22/2021 595 AMBULANCE DIESEL 49.3 58 2859.4
65 12/22/2021 596 P5W933 DIESEL 49.3 30 1479
TOTAL 124,191.54

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: DECEMBER 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/12/2021 523 RANGER DIESEL 50.85 41 2084.85
2 1/12/2021 522 PTV DIESEL 50.85 32 1627.2
3 2/12/2021 526 AMBULANCE DIESEL 50.85 42 2135.7
4 2/12/2021 525 L300 DIESEL 50.85 20 1017
5 2/12/2021 524 DI2053 DIESEL 50.85 53 2695.05
6 3/12/2021 536 ALEJO DIESEL 50.85 30 1525.5
7 3/12/2021 536 MERIN DIESEL 50.85 30 1525.5
8 3/12/2021 528 PTV DIESEL 50.85 55 2796.75
9 3/12/2021 530 BACKHOE DIESEL 50.85 100 5085
10 3/12/2021 529 MERCY XCS 60.95 4.14 252.333
11 3/12/2021 532 GADDAO DIESEL 50.85 20 1017
12 3/12/2021 533 JOVETTE DIESEL 50.85 60 3051
13 3/12/2021 534 ANGWAY DIESEL 50.85 63 3203.55
14 3/12/2021 535 PTV DIESEL 50.85 42 2135.7
15 3/12/2021 537 DIESEL 50.85 54 2745.9
16 3/12/2021 538 CHARLES DIESEL 50.85 44 2237.4
17 4/12/2021 540 JOKER DIESEL 50.85 68 3457.8
18 4/12/2021 539 PARALAG DIESEL 50.85 30 1525.5
19 4/12/2021 541 CERVANTES XCS 60.95 4.02 245.019
20 5/12/2021 543 JOKER DIESEL 50.85 51 2593.35
21 6/12/2021 544 PUKIN DIESEL 50.85 71 3610.35
22 6/12/2021 546 MERLIN DIESEL 50.85 15 762.75
23 6/12/2021 547 PTV DIESEL 50.85 50 2542.5
24 6/12/2021 548 DIESEL 50.85 25 1271.25
25 6/12/2021 549 TORIBIO DIESEL 50.85 57 2898.45
26 6/12/2021 545 PTV DIESEL 50.85 51 2593.35
27 7/12/2021 552 PARALAG DIESEL 49.4 49 2420.6
28 7/12/2021 551 L300 DIESEL 49.4 50 2470
29 7/12/2021 553 PTV DIESEL 49.4 49 2420.6
30 8/12/2021 554 JEANNE XCS 55.35 2 110.7
31 10/12/2021 559 RENALYN XCS 55.35 3 166.05
32 10/12/2021 556 DIESEL 49.4 20 988
33 10/12/2021 555 DIESEL 49.4 25 1235
34 10/12/2021 557 NOEL DIESEL 49.4 34.77 1717.638
35 11/12/2021 564 PARALAG DIESEL 49.4 30 1482
36 11/12/2021 561 PTV DIESEL 49.4 45 2223
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

37 11/12/2021 563 PTV DIESEL 49.4 49 2420.6


38 11/12/2021 562 PUKIN DIESEL 49.4 20 988
39 10/12/2021 558 DIESEL 49.4 15 741
40 12/13/2021 568 PARALAG DIESEL 49.4 31 1531.4
41 12/13/2021 567 AMBULANCE DIESEL 49.4 56 2766.4
42 12/14/2021 569 BADOR DIESEL 48.75 20 975
43 12/15/2021 571 ALEJO DIESEL 48.75 10 487.5
44 12/15/2021 570 PARALAG DIESEL 48.75 15 731.25
45 12/15/2021 573 NV350 DIESEL 48.75 54 2632.5
46 12/15/2021 572 P5E167 DIESEL 48.75 32 1560
47 12/16/2021 579 ALEJO DIESEL 48.75 25 1218.75
48 12/16/2021 575 AMBULANCE DIESEL 48.75 51 2486.25
49 12/16/2021 576 PARALAG DIESEL 48.75 40 1950
50 12/16/2021 577 PATI DIESEL 48.75 30 1462.5
51 12/17/2021 581 PATI DIESEL 48.75 51 2486.25
52 12/17/2021 580 ENDAYA DIESEL 48.75 49 2388.75
53 12/19/2021 583 ALEJO DIESEL 48.75 68 3315
54 12/19/2021 584 201110 DIESEL 48.75 22 1072.5
55 12/19/2021 586 P50167 DIESEL 48.75 51 2486.25
56 12/18/2021 582 ESPINOSA DIESEL 48.75 39 1901.25
57 12/20/2021 588 SABELO XCS 55.95 5 279.75
58 12/21/2021 594 CARILLO DIESEL 49.3 61 3007.3
59 12/21/2021 589 AMBULANCE DIESEL 49.3 49 2415.7
60 12/21/2021 592 DIESEL 49.3 20 986
61 12/21/2021 591 BENJAMIN XCS 57.5 15 862.5
62 12/21/2021 590 DIQ053 DIESEL 49.3 68 3352.4
63 12/21/2021 593 JULIUS DIESEL 49.3 30 1479
64 12/22/2021 595 AMBULANCE DIESEL 49.3 58 2859.4
65 12/22/2021 596 P5W933 DIESEL 49.3 30 1479
TOTAL 124,191.54

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

GNF GASOLINE STATION


Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT: LGU RIZAL


MONTH OF: JANUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 12/26/2021 605 PTV DIESEL 48.65 52 2529.8
2 12/27/2021 608 PARALAG DIESEL 48.65 55 2675.75
3 12/27/2021 609 RIGOR DIESEL 48.65 30 1459.5
4 12/28/2021 612 FELIPE XCS 57.3 2 114.6
5 12/28/2021 611 P5W933 DIESEL 48.65 20 973
6 12/31/2021 617 CARILLO DIESEL 48.65 39 1897.35
7 12/30/2021 616 BARUZO DIESEL 48.65 54 2627.1
8 12/29/2021 613 ENDAYA DIESEL 48.65 42 2043.3
9 12/29/2021 615 JOVETTE DIESEL 48.65 63 3064.95
10 3/1/2022 618 JESUS DIESEL 48.65 30 1459.5
11 3/1/2022 619 ECHALAR DIESEL 48.65 51 2481.15
12 3/1/2022 622 ENDAYA DIESEL 48.65 59 2870.35
13 3/1/2022 621 ACOSTA DIESEL 48.65 63 3064.95
14 3/1/2022 620 SEMILLA DIESEL 48.65 30 1459.5
15 4/1/2022 623 DAWEY DIESEL 51.05 25 1276.25
16 4/1/2022 624 DAWEY DIESEL 51.05 25 1276.25
17 5/1/2022 614 NELSON DIESEL 51.05 52 2654.6
18 5/1/2022 625 ESPINOSA DIESEL 51.05 51 2603.55
19 5/1/2022 628 KENO DIESEL 51.05 64 3267.2
20 5/1/2022 627 JOVETTE DIESEL 51.05 55 2807.75
21 5/1/2022 626 WAD-ASEN DIESEL 51.05 25 1276.25
22 6/1/2022 634 RANCES DIESEL 51.05 25 1276.25
23 6/1/2022 632 DINULOS DIESEL 51.05 48 2450.4
24 6/1/2022 632 DINULOS LUBES 190 1 190
25 6/1/2022 629 VALDEZ DIESEL 51.05 25 1276.25
26 6/1/2022 630 VALENTINE DIESEL 51.05 56 2858.8
27 6/1/2022 631 PATI DIESEL 51.05 30 1531.5
28 6/1/2022 633 DIQ053 DIESEL 51.05 25 1276.25
29 7/1/2022 638 PARALAG DIESEL 50.9 56 2850.4
30 7/1/2022 635 PATI DIESEL 50.9 48 2443.2
31 7/1/2022 636 PUKIN DIESEL 50.9 48 2443.2
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

32 7/1/2022 637 GADDAO DIESEL 50.9 20 1018


33 8/1/2022 642 PUKIN DIESEL 50.9 72 3664.8
34 8/1/2022 640 DIQ053 DIESEL 50.9 51 2595.9
35 8/1/2022 641 ACOSTA DIESEL 50.9 20 1018
36 9/1/2022 644 CARILLO DIESEL 50.9 54 2748.6
37 10/1/2022 645 BARUZO DIESEL 50.9 69 3512.1
38 10/1/2022 646 ECHALAR DIESEL 50.9 35 1781.5
39 11/1/2022 649 GAMBOA XCS 58.9 3 176.7
40 11/1/2022 649 GAMBOA LUBES 190 1 190
41 11/1/2022 650 DINULOS DIESEL 50.9 56 2850.4
42 11/1/2022 651 ACOSTA DIESEL 50.9 25 1272.5
43 11/1/2022 652 TELAN XCS 58.9 3 176.7
44 12/1/2022 653 NELSON DIESEL 50.9 40 2036
45 12/1/2022 654 DIESEL 50.9 44 2239.6
46 01/14/2022 655 PUKIN DIESEL 51.5 72 3708
47 01/14/2022 656 DIESEL 51.5 50 2575
48 01/14/2022 657 PTV DIESEL 51.5 49 2523.5
49 01/14/2022 658 DINULOS DIESEL 51.5 51 2626.5
50 01/16/2022 661 ESPINOSA DIESEL 51.5 55 2832.5
51 01/17/2022 662 PANDOSEN DIESEL 51.5 20 1030
52 01/18/2022 665 ENDAYA DIESEL 53.3 42 2238.6
53 01/18/2022 663 ECHALAR DIESEL 53.3 40 2132
54 01/18/2022 666 CABACUNGANDIESEL 51.3 20 1026
55 01/18/2022 669 DIESEL 53.3 25 1332.5
56 01/18/2022 668 DINULOS DIESEL 53.3 55 2931.5
57 01/19/2022 671 PUKIN DIESEL 53.3 56 2984.8
58 01/19/2022 673 XCS 60.45 3 181.35
59 01/19/2022 672 CARILLO DIESEL 53.3 61 3251.3
60 01/19/2022 675 VALDEZ XCS 60.45 3 181.35
61 01/20/2022 674 ESPINOSA DIESEL 53.3 37 1972.1
62 01/20/2022 676 DAWEY DIESEL 53.3 25 1332.5
63 01/21/2022 679 ENDAYA DIESEL 53.3 19 1012.7
64 01/21/2022 681 QUIBAN XCS 60.45 2 120.9
65 01/21/2022 680 ANGWAY DIESEL 53.3 21 1119.3
66 1/21/2022 683 PUKIN DIESEL 53.3 56 2984.8
67 01/22/2022 684 DIESEL 53.3 20 1066
68 01/21/2022 682 ALEJO DIESEL 53.3 15 799.5
69 01/23/2022 685 JONATHAN DIESEL 53.3 20 1066
70 01/23/2022 686 DINULOS DIESEL 53.3 51 2718.3
71 01/24/2022 688 PATI DIESEL 53.3 30 1599
72 01/24/2022 687 OFELIA XCS 60.45 2.61 157.7745
73 01/24/2022 690 AGUSTIN DIESEL 53.3 25 1332.5
74 01/25/2022 693 ECHALAR DIESEL 55.2 50 2760
75 01/25/2022 694 CARILLO DIESEL 55.2 62 3422.4
76 01/25/2022 692 ELVENA DIESEL 55.2 60 3312
77 01/25/2022 691 ESPINOSA DIESEL 55.2 45 2484
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

78 01/26/2022 695 PUKIN DIESEL 55.2 52 2870.4


79 01/26/2022 700 DINULOS DIESEL 55.2 55 3036
80 01/26/2022 699 ANTONIO XCS 61.9 2 123.8
81 01/26/2022 698 ECHALAR DIESEL 55.2 25 1380
82 01/26/2022 697 BARUZO DIESEL 55.2 30 1656
83 01/26/2022 696 SLC924 DIESEL 55.2 30 1656
84 01/27/2022 701 BARUZO DIESEL 55.2 34 1876.8
85 01/27/2022 702 JOVETTE DIESEL 55.2 58 3201.6
86 01/28/2022 708 DIESEL 55.2 36 1987.2
87 01/28/2022 709 DOCTOR DIESEL 55.2 33 1821.6
88 01/28/2022 706 ANGWAY DIESEL 55.2 59 3256.8
89 01/28/2022 707 ARSENIO XCS 61.9 2 123.8
90 01/28/2022 711 PATI DIESEL 55.2 61 3367.2
91 01/28/2022 710 PARALAG DIESEL 55.2 139 7672.8
92 01/28/2022 704 ENDAYA DIESEL 55.2 16 883.2
93 01/28/2022 712 OFELIA XCS 61.9 5 309.5
TOTAL 183,797.07

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

GNF GASOLINE STATION STATEMENT OF AC


Purok 6, Bulanao, Tabuk city, Kalinga MONTH OF: FEBRU

STATEMENT OF ACCOUNT: PGO ITEM NO.


MONTH OF: DECEMBER 2021 1
2
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT 3
1 1/12/2021 8891 GUPA-AL DIESEL 50.08 50 2504 4
2 1/12/2021 8892 NCO3191 UNLEADED 57.75 31.9 1842.225 5
3 1/12/2021 8896 SHY371 DIESEL 50.08 30 1502.4 6
4 1/12/2021 8897 NDH9053 UNLEADED 57.75 30 1732.5 7
5 2/12/2021 8906 BALA-IS UNLEADED 31 1697.25 8
6 3/12/2021 8920 HARVEY XCS 58.05 10 580.5 9
7 3/12/2021 8919 BAA8912 DIESEL 50.08 20 1001.6 10
8 3/12/2021 8919 RAN228 DIESEL 50.08 20 1001.6 11
9 3/12/2021 8917 P8H350 DIESEL 50.08 56 2804.48 12
10 3/12/2021 8909 SGA254 DIESEL 50.08 25 1252 13
11 4/12/2021 8926 WKI570 DIESEL 50.08 60 3004.8 14
12 5/12/2021 8932 FBT DIESEL 50.08 60.74 3041.8592 15
13 5/12/2021 8929 DIESEL 50.08 36 1802.88 16
14 6/12/2021 8948 SAGGANG XCS 58.05 20 1161 17
15 6/12/2021 8936 BARD DIESEL 50.08 67 3355.36 18
16 6/12/2021 8944 DIESEL 50.08 50 2504 19
17 6/12/2021 8950 DIESEL 50.08 48.39 2423.3712 20
18 6/12/2021 8949 XCS 58.05 60 3483 21
19 7/12/2021 8962 NET9326 DIESEL 47.43 50 2371.5 22
20 7/12/2021 8960 B3K744 DIESEL 47.43 41 1944.63 23
21 7/12/2021 8961 P8R043 DIESEL 47.43 25.82 1224.6426 24
22 7/12/2021 8957 IKE DIESEL 47.43 30 1422.9 25
23 8/12/2021 8963 NZI829 DIESEL 52.35 50 2617.5 26
24 8/12/2021 8967 LOQUE DIESEL 47.43 60 2845.8 27
25 9/12/2021 8979 XCS 55.35 20 1107 28
26 9/12/2021 8981 DIESEL 47.43 50 2371.5 29
27 9/12/2021 8983 REX DIESEL 47.43 90.79 4306.1697 30
28 10/12/2021 8991 GUP-AD DIESEL 47.43 30 1422.9 31
29 10/12/2021 8990 P8H350 DIESEL 47.43 60.3 2860.029 32
30 10/12/2021 8987 BAB3255 DIESEL 47.43 50 2371.5 33
31 10/12/2021 8988 GERALD DIESEL 47.43 50 2371.5 34
32 10/12/2021 8986 BARD UNLEADED 53.85 26 1400.1 35
33 10/12/2021 8994 BAC2483 DIESEL 47.43 59 2798.37 36
34 10/12/2021 8995 B3K744 DIESEL 47.43 50.01 2371.9743 37
35 10/12/2021 8992 VDJ448 DIESEL 47.43 36.46 1729.2978 38
36 11/12/2021 8999 DIESEL 47.43 75 3557.25 39
37 11/12/2021 9003 BALIGOD UNLEADED 55.65 50 2782.5 40
38 12/12/2021 9005 P8R043 DIESEL 47.43 65.53 3108.0879 41
39 12/12/2021 9006 DIC779 DIESEL 47.43 40 1897.2 42
40 12/13/2021 9010 BAE2066 DIESEL 47.43 50 2371.5 43
41 12/13/2021 9016 JUN DIESEL 47.43 40 1897.2 44
42 12/13/2021 9019 DIESEL 47.43 30 1422.9 45
43 12/13/2021 9020 DIESEL 47.43 50 2371.5 46
44 12/14/2021 9022 DIESEL 48.78 20 975.6 47
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

45 12/1/42021 9024 DICKLY DIESEL 48.78 50 2439 48


46 12/14/2021 9027 NEJ7821 DIESEL 48.78 20 975.6 49
47 12/15/2021 9029 KIC078 DIESEL 48.78 80 3902.4 50
48 12/15/2021 9031 B3K744 DIESEL 48.78 50 2439 51
49 12/15/2021 9032 CTD557 DIESEL 48.78 40 1951.2 52
50 12//15/2021 9034 NDJ6304 DIESEL 48.78 40 1951.2 53
51 12/15/2021 9037 DIESEL 48.78 50 2439 54
52 12/16/2021 9039 skp716 DIESEL 48.78 70 3414.6 55
53 12/16/2021 9043 SKW435 DIESEL 48.78 30 1463.4 56
54 12/16/2021 9044 B8R439 DIESEL 48.78 80 3902.4 57
55 12/16/2021 9050 XJM945 DIESEL 48.78 40 1951.2 58
56 12/16/2021 9051 SKW435 DIESEL 48.78 30 1463.4 59
57 12/17/2021 9052 TGU554 DIESEL 48.78 25 1219.5 60
58 12/1/7/2021 9056 BCU486 DIESEL 48.78 40 1951.2 61
59 12/17/2021 9058 VDJ448 DIESEL 48.78 45 2195.1 62
60 12/17/2021 9059 WKI570 DIESEL 48.78 50 2439 63
61 12/18/2021 9060 NCQ181 XCS 57.25 50 2862.5 64
62 12/18/2021 9062 BAA8912 DIESEL 48.78 67.39 3287.2842 65
63 12/18/2021 9061 DIESEL 48.78 15 731.7 66
64 12/18/2021 9063 XPW725 XCS 57.25 30 1717.5 67
65 12/18/2021 9068 UPR499 UNLEADED 56.95 30 1708.5 68
66 12/18/2021 9069 SHY371 DIESEL 48.78 20 975.6 69
67 12/18/2021 9070 BDS456 DIESEL 48.78 20 975.6 70
68 12/18/2021 9071 WLW579 DIESEL 48.78 20 975.6 71
69 12/19/2021 9072 F3Z944 DIESEL 48.78 30 1463.4 72
70 12/19/2021 9075 DIESEL 48.78 30 1463.4 73
71 12/19/2021 9077 BCX782 UNLEADED 56.95 50 2847.5 74
72 12/19/2021 9079 BAA3167 DIESEL 48.78 20 975.6 75
73 12/20/2021 9089 GUPA-AL DIESEL 48.78 50 2439 76
74 12/20/2021 9088 DAYAGON DIESEL 48.78 50 2439 77
75 12/20/2021 9087 XCS 57.25 20 1145 78
76 12/20/2021 9086 NCO3191 UNLEADED 56.95 33.88 1929.466 79
77 12/20/2021 9082 B3K744 DIESEL 48.78 37.07 1808.2746 80
78 12/20/2021 9080 UNLEADED 56.95 30 1708.5 81
79 12/21/2021 9094 LINO XCS 57.5 30 1725 82
80 12/22/2021 9115 D2M731 DIESEL 49.33 52.67 2598.2111 83
81 12/22/2021 9114 XCS 57.5 50 2875 84
82 12/22/2021 9106 DIESEL 49.33 37.16 1833.1028 85
83 12/22/2021 9105 ABF7552 UNLEADED 30 1635 86
84 12/22/2021 9103 SORIANO DIESEL 49.33 40 1973.2 87
85 12/23/2021 9129 DIESEL 49.33 40 1973.2 88
86 12/23/2021 9125 XCS 57.5 15 862.5 89
87 12/23/2021 9124 XCS 57.5 60 3450 90
88 12/23/2021 9122 MASADAO DIESEL 49.33 30 1479.9 91
89 12/23/2021 9118 DIESEL 49.33 53 2614.49 92
TOTAL 185186.1054 93
94
95
96
97
98
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

99
PREPARED BY: RECEIVED BY: 100
101
ZENY BOCAD ___________________ 102
103
104
105
106
107
108
109
110
111
112
113

GNF GASOLINE STATION 114


Purok 6, Bulanao, Tabuk city, Kalinga 115
116
117
STATEMENT OF ACCOUNT: PGO 118
MONTH OF: JANUARY 2022 119
120
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT 121
1 12/26/2021 9145 LUBUANGON DIESEL 49.33 30 1479.9 122
2 12/26/2021 9141 ALEX DIESEL 49.33 50 2466.5 123
3 12/26/2021 9142 LUGAO DIESEL 49.33 25 1233.25 124
4 12/26/2021 9143 BARD DIESEL 49.33 62 3058.46 125
5 2/1/2022 9194 UNLEADED 57.3 20 1146 126
6 2/1/2022 9194 DIESEL 48.68 20 973.6 127
7 2/1/2022 9203 NEF9326 DIESEL 45.68 50 2284 128
8 2/1/2022 9201 VDJ448 DIESEL 48.68 40 1947.2 129
9 3/1/2022 9211 P8RO43 DIESEL 48.68 50 2434 130
10 3/1/2022 9195 DIESEL 48.68 30 1460.4 131
11 3/1/2022 9204 BBL297 DIESEL 48.68 30 1460.4 132
12 4/1/2022 9196 DIESEL 51.08 58 2962.64 133
13 4/1/2022 9220 NET488 DIESEL 51.08 30 1532.4 134
14 4/1/2022 9219 NCO3191 UNLEADED 59.15 30.39 1797.56 135
15 4/1/2022 9216 ALEX DIESEL 51.08 37 1889.96 136
16 5/1/2022 9230 ZNX264 DIESEL 51.08 40 2043.2 137
17 5/1/2022 9229 UAT455 DIESEL 51.08 40 2043.2 138
18 5/1/2022 9227 NZI829 DIESEL 51.08 50 2554 139
19 6/1/2022 9237 XJL195 DIESEL 51.08 30 1532.4 140
20 6/1/2022 9236 NDK1637 DIESEL 51.08 50 2554 141
21 6/1/2022 9233 DAJ7239 DIESEL 51.08 50 2554 142
22 7/1/2022 255 XPL692 DIESEL 51.08 30 1532.4 143
23 7/1/2022 254 NEF9326 DIESEL 51.08 50 2554 144
24 7/1/2022 9250 PNP DIESEL 51.08 48 2451.84 145
25 7/1/2022 9247 PNO293 DIESEL 51.08 40 2043.2 146
26 7/1/2022 9244 SAGULOD DIESEL 51.08 46.91 2396.16 147
27 7/1/2022 9243 BAB3255 DIESEL 51.08 50 2554 148
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

28 7/1/2022 9242 BAA4112 DIESEL 51.08 59.08 3017.8 149


29 7/1/2022 9239 B3K744 DIESEL 51.08 49 2502.92 150
30 8/1/2022 9197 P8R043 DIESEL 51.08 53 2707.24 151
31 8/1/2022 262 VDJ448 DIESEL 51.08 43 2196.44 152
32 8/1/2022 260 LGU575 DIESEL 51.08 50 2554 153
33 8/1/2022 259 BAE2066 DIESEL 51.08 50 2554 154
34 8/1/2022 257 P8H350 DIESEL 51.08 49.31 2518.75 155
35 10/1/2022 275 CJY909 DIESEL 51.08 40 2043.2 156
36 10/1/2022 270 BCU486 DIESEL 51.08 50 2554 157
37 11/1/2022 288 UGR801 DIESEL 52.18 50 2609 158
38 11/1/2022 287 B3K744 DIESEL 52.18 55 2869.9 159
39 11/1/2022 285 BBZ3158 DIESEL 52.18 30 1565.4 160
40 11/1/2022 284 NZI829 DIESEL 52.18 40 2087.2 161
41 11/1/2022 281 TIL735 UNLEADED 59.9 40 2396 162
42 11/1/2022 280 RDC627 DIESEL 52.18 50 2609 163
43 12/1/2022 295 BCX782 UNLEADED 59.9 50 2995 164
44 12/1/2022 293 WTG559 UNLEADED 59.9 30 1797 165
45 12/1/2022 291 XJL195 DIESEL 52.18 50 2609 166
46 01/13/2022 307 BAE2066 DIESEL 52.18 50 2609
47 01/13/2022 309 NCO3191 UNLEADED 59.9 34 2036.6
48 01/13/2022 314 CTD557 DIESEL 52.18 50 2609
49 01/16/2022 335 XJL195 DIESEL 52.18 65 3391.7
50 01/16/2022 334 AYR707 DIESEL 52.18 40 2087.2 ZENY BOCAD
51 01/16/2022 331 XPP157 XCS 60.2 43.71 2631.34
52 01/16/2022 332 P8R043 DIESEL 52.18 68 3548.24
53 01/17/2022 346 CEASAR XCS 60.2 10 602
54 01/17/2022 347 SAB802 DIESEL 52.18 30 1565.4
55 01/17/2022 348 NZI829 DIESEL 52.18 50 2609
56 01/17/2022 344 RHW559 DIESEL 52.18 50 2609
57 01/17/2022 343 SAA2959 DIESEL 52.18 50 2609
58 01/17/2022 342 AEA6688 DIESEL 52.18 60 3130.8
59 01/17/2022 341 DIESEL 52.18 20 1043.6
60 01/17/2022 336 P8H350 DIESEL 52.18 43.12 2250
61 01/18/2022 349 BCU486 DIESEL 53.98 50 2699
62 01/18/2022 351 IAC7051 DIESEL 53.98 50 2699
63 01/18/2022 358 WPO212 DIESEL 53.98 50 2699
64 01/18/2022 359 BAA4112 DIESEL 53.98 64.03 3456.33
65 01/18/2022 360 BCX782 UNLEADED 60.8 50 3040
66 01/18/2022 9198 B3K744 DIESEL 53.98 55.01 2969.43
67 01/18/2022 363 XCS 61.1 20 1222
68 01/18/2022 365 BAE2066 DIESEL 53.98 30 1619.4
69 01/19/2022 375 DIESEL 53.98 30 1619.4
70 01/19/2022 376 WKI570 DIESEL 53.98 60 3238.8
71 01/19/2022 9199 GUPA-AL DIESEL 53.98 50 2699
72 01/19/2022 381 UNLEADED 60.8 15 912
73 01/20/2022 385 BAGLINIT DIESEL 53.98 40 2159.2
74 01/20/2022 387 AGURIN DIESEL 53.98 40 2159.2
75 01/21/2022 392 CORAZON DIESEL 53.98 100 5398
76 01/21/2022 394 RKE937 DIESEL 53.98 50 2699
77 01/21/2022 395 B3K744 DIESEL 53.98 41.22 2225.05
78 01/21/2022 397 P8R043 DIESEL 53.98 65.29 3524.35
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

79 01/21/2022 396 SAA2959 DIESEL 53.98 50 2699


80 01/21/2022 400 GAMONGAN XCS 61.1 10 611
81 01/22/2022 405 XCS 61.1 40 2444
82 01/23/2022 408 BAA6465 DIESEL 53.98 58.61 3163.76
83 01/24/2022 415 XJL195 DIESEL 53.98 50 2699
84 01/24/2022 419 BAA3167 DIESEL 53.98 50 2699
85 01/24/2022 420 ZDZ998 UNLEADED 60.8 20 1216
86 01/24/2022 423 ROBERT XCS 61.1 30 1833
87 01/24/2022 425 AWING XCS 61.1 30 1833
88 01/25/2022 426 BCX782 UNLEADED 62.25 50 3112.5
89 01/25/2022 427 LEON DIESEL 55.88 30 1676.4 STATEMENT OF AC
90 01/25/2022 430 P8H350 DIESEL 55.88 60 3352.8 MONTH OF: JANUA
91 01/25/2022 432 TJQ495 DIESEL 55.88 50 2794
92 01/25/2022 440 CEASAR XCS 62.55 15 938.25 ITEM NO.
93 01/25/2022 439 XEW749 DIESEL 55.88 20 1117.6 1
94 01/25/2022 437 NDN9053 UNLEADED 62.25 30 1867.5 2
95 01/25/2022 436 GRM555 UNLEADED 62.25 50 3112.5 3
96 01/25/2022 435 ZMH916 DIESEL 55.88 30 1676.4 4
97 01/25/2022 441 NEF9326 DIESEL 55.88 50 2794 5
98 01/26/2022 443 BAA4112 DIESEL 55.88 66 3688.08 6
99 01/26/2022 449 WKI570 DIESEL 55.88 30 1676.4 7
100 01/26/2022 450 ULQ721 DIESEL 55.88 10 558.8 8
101 01/27/2022 459 XCS 62.55 15 938.25 9
102 01/27/2022 457 XBU243 DIESEL 55.88 50 2794 10
103 01/27/2022 456 RAS263 DIESEL 55.88 30 1676.4 11
104 01/27/2022 454 P8R043 DIESEL 55.88 67 3743.96 12
105 01/27/2022 452 B3K744 DIESEL 55.88 60 3352.8 13
106 01/28/2022 460 XAB658 DIESEL 55.88 25 1397 14
107 01/29/2022 486 BE28673 XCS 62.55 4 250.2 15
108 01/29/2022 486 CEASAR XCS 62.55 4 250.2 16
109 01/29/2022 484 AC91394 XCS 62.55 4 250.2 17
110 01/29/2022 483 XCS 62.55 4 250.2 18
111 01/29/2022 482 XAL976 DIESEL 55.88 20 1117.6 19
112 01/29/2022 481 UTN105 DIESEL 55.88 20 1117.6 20
113 01/29/2022 480 CTN234 DIESEL 55.88 20 1117.6 21
114 01/29/2022 479 XCS 62.55 4 250.2 22
115 01/29/2022 478 XCS 62.55 4 250.2 23
116 01/29/2022 473 BCN568 XCS 62.55 50 3127.5 24
117 01/29/2022 472 TNU163 DIESEL 55.88 50 2794 25
118 01/29/2022 471 RHW559 DIESEL 55.88 50 2794 26
119 01/29/2022 470 BCV486 DIESEL 55.88 50 2794 27
120 01/30/2022 491 DIESEL 55.88 30 1676.4 28
121 01/30/2022 490 DIESEL 55.88 20 1117.6 29
122 01/30/2022 493 XCS 62.55 4 250.2 30
123 01/30/2022 492 BALILING DIESEL 55.88 30 1676.4 31
124 01/30/2022 494 XCS 62.55 4 250.2 32
125 01/30/2022 497 CEASAR XCS 62.55 4 250.2 33
126 01/30/2022 496 XCS 62.55 4 250.2 34
127 01/30/2022 495 XCS 62.55 4 250.2 35
128 01/30/2022 488 BARD UNLEADED 62.25 29 1805.25 36
129 01/31/2022 710 DIESEL 55.88 20 1117.6 37
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

130 01/31/2022 707 DIESEL 55.88 50 2794 38


131 01/31/2022 705 XCS 62.55 4 250.2 39
132 01/31/2022 702 XCS 62.55 4 250.2 40
133 01/31/2022 711 JACOB DIESEL 55.88 50 2794 41
134 01/31/2022 712 UNLEADED 59.25 30 1777.5 42
135 01/31/2022 713 DIESEL 55.88 6 335.28 43
136 01/31/2022 498 DIESEL 55.88 27.91 1559.61 44
TOTAL 277,728.50 45
46
47
48
PREPARED BY: RECEIVED BY: 49
50
ZENY BOCAD ___________________ 51
52
53
54
55
56
57
58
59
60
61
62
63
PREPARED BY: RECEIVED BY: 64
65
ZENY BOCAD ___________________ 66
60 11/21/2021 8812 VDJ448 DIESEL 51.88 43 2230.84 67
61 11/15/2021 8760 F3Y077 DIESEL 51.88 40 2075.2 68
62 11/26/2021 8852 ZAE548 DIESEL 50.68 30 1520.4 69
63 11/25/2021 8834 DIESEL 50.68 30 1520.4 70
64 11/22/2021 8815 DIESEL 51.88 40 2075.2 71
65 11/22/2021 8818 DIESEL 51.88 50 2594 72
66 11/22/2021 8819 BEK788 DIESEL 51.88 40 2075.2 73
67 11/23/2021 8831 BAC2483 DIESEL 50.68 24.06 1219.3608 74
68 11/25/2021 8839 XCS 59.15 30 1774.5 75
69 11/25/2021 8838 DANG-AY XCS 59.15 20 1183 76
70 11/25/2021 8844 CTR402 DIESEL 50.68 30 1520.4 77
71 11/25/2021 8846 BAA4112 DIESEL 50.68 68.54 3473.6072 78
72 11/26/2021 8853 DIESEL 58.85 50 2942.5 79
73 11/26/2021 8855 VDJ448 DIESEL 50.68 30.26 1533.5768 80
74 1/26/2021 8851 B3K744 DIESEL 50.68 47 2381.96 81
75 11/27/2021 8865 DIESEL 50.68 25 1267 82
76 11/27/2021 8864 P8H350 DIESEL 50.68 50 2534 83
77 11/28/2021 8866 SAA2959 DIESEL 50.68 50 2534 84
78 11/28/2021 8582 XCS 59.15 30 1774.5 85
79 11/29/2021 8869 ZNX264 DIESEL 50.68 50 2534 86
80 11/29/2021 8870 DIESEL 50.68 50 2534 87
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

81 11/30/2021 8883 B3K744 DIESEL 50.68 40 2027.2 88


82 11/30/2021 8882 P8RO43 DIESEL 50.68 53.54 2713.4072 89
TOTAL 514380.732 90
91
92
PREPARED BY: RECEIVED BY: 93
94
ZENY BOCAD ___________________ 95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
STATEMENT OF ACCOUNT: PGO 126
MONTH OF: MARCH 2022 127
128
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT 129
1 8/2/2022 9268 BARD DIESEL 57.83 41.9 2,423.08 130
2 8/2/2022 9281 DALIGDIG DIESEL 57.83 20 1,156.60 131
3 8/2/2022 9271 ROLLY DIESEL 57.83 30 1,734.90 132
4 8/2/2022 9269 ALLEN DIESEL 57.83 30 1,734.90 133
5 11/2/2022 9406 TEOFILO DIESEL 57.83 33.94 1,962.75 134
6 8/2/2022 9407 DIESEL 57.83 25 1,445.75 135
7 8/2/2022 9408 DIESEL 57.83 20 1,156.60 136
8 8/2/2022 9289 KENNETH DIESEL 57.83 25 1,445.75
9 8/2/2022 9291 DIESEL 57.83 30 1,734.90
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

10 9/2/2022 9299 EDWARD DIESEL 57.83 30 1,734.90


11 9/2/2022 10002 HORTELANO DIESEL 57.83 38.51 2,227.03
12 9/2/2022 10003 SAGUIBO DIESEL 57.83 65 3,758.95 PREPARED BY:
13 9/2/2022 10005 GUPA-AL DIESEL 57.83 30 1,734.90
14 10/2/2022 10009 BALITNANG DIESEL 57.83 50 2,891.50 ZENY BOCAD
15 10/2/2022 10019 ALLEN DIESEL 57.83 55 3,180.65
16 10/2/2022 10013 SAGA-OC DIESEL 57.83 30 1,734.90
17 10/2/2022 10007 TABANGANAY DIESEL 57.83 30 1,734.90
18 11/2/2022 10031 ROLANDO DIESEL 57.83 20 1,156.60
19 11/2/2022 10020 DIESEL 57.83 50 2,891.50
20 11/2/2022 10021 GERALD DIESEL 57.83 50 2,891.50
21 11/2/2022 1002 ROY DIESEL 57.83 50 2,891.50
22 11/2/2022 10030 LINDA DIESEL 57.83 50 2,891.50
23 11/2/2022 10027 ARTEMIO DIESEL 57.83 30 1,734.90
24 02/13/2022 10078 VICTOR DIESEL 57.83 20 1,156.60
25 02/24/2022 10298 DIESEL 57.83 65 3,758.95
26 02/24/2022 10297 FRANKLIN DIESEL 57.83 20 1,156.60
27 02/24/2022 9404 DIESEL 57.83 25 1,445.75
28 02/24/2022 9405 FBT DIESEL 57.83 49.97 2,889.77
29 1/3/2022 10494 GUPA-AL DIESEL 60.33 50 3,016.50
30 2/3/2022 9509 WEYLER DIESEL 60.33 50 3,016.50
31 2/3/2022 9513 GERALD DIESEL 60.33 50 3,016.50
32 2/3/2022 9515 JOHN DIESEL 60.33 15 904.95
33 2/3/2022 9516 ALBERT DIESEL 60.33 15 904.95
34 2/3/2022 9518 MANUEL UNLEADED 66.95 15 1,004.25
35 2/3/2022 9522 ALLAN DIESEL 60.33 50 3,016.50
36 3/3/2022 9524 IRENEO DIESEL 60.33 30 1,809.90
37 3/3/2022 9526 RAFAEL DIESEL 60.33 50 3,016.50
38 3/3/2022 9532 BARD UNLEADED 66.95 29 1,941.55
39 3/3/2022 9537 GAMONGAN DIESEL 60.33 50 3,016.50
40 3/3/2022 9539 ALLEN DIESEL 60.33 50 3,016.50
41 3/3/2022 9540 BRIAN DIESEL 60.33 50 3,016.50
42 3/3/2022 9541 LEOPOLDO DIESEL 60.33 20 1,206.60
43 4/3/2022 9552 BARD XCS 67.25 59.05 3,971.11
44 4/3/2022 9567 DIESEL 60.33 56.23 3,392.36
45 4/3/2022 9569 XCS 67.25 26.77 1,800.28
46 5/3/2022 9574 ROBERT DIESEL 60.33 20 1,206.60
47 5/3/2022 9576 HARTCHI DIESEL 60.33 38.74 2,337.18
48 5/3/2022 9575 DIESEL 60.33 42 2,533.86
49 5/3/2022 9580 ALLEN DIESEL 60.33 42 2,533.86
50 5/3/2022 9581 BARD DIESEL 60.33 45 2,714.85
51 03/.05/2022 9582 LUMAWIG DIESEL 60.33 20 1,206.60
52 5/3/2022 9584 MARCO DIESEL 60.33 20 1,206.60
53 5/3/2022 9585 COLLIN DIESEL 60.33 20 1,206.60
54 5/3/2022 9586 WILFREDO DIESEL 60.33 20 1,206.60
55 6/3/2022 9590 DELFIN DIESEL 60.33 15 904.95
56 6/3/2022 9591 DIESEL 60.33 20 1,206.60
57 6/3/2022 9591 FRANKLIN DIESEL 60.33 20 1,206.60
58 6/3/2022 9595 APIL DIESEL 60.33 30 1,809.90
59 6/3/2022 9598 ARMAN DIESEL 60.33 25 1,508.25
60 6/3/2022 9599 LINGBAWAN DIESEL 60.33 30 1,809.90
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

61 6/3/2022 9401 DIESEL 69 50 3,450.00


62 5/3/2022 9402 DIESEL 60.33 30 1,809.90
63 2/3/2022 9403 DIESEL 60.33 50 3,016.50
64 7/3/2022 9602 VLADEMIR UNLEADED 70.55 30 2,116.50
65 7/3/2022 9611 NELSON DIESEL 66.5 20 1,330.00
66 7/3/2022 9610 TEOFILO DIESEL 66.5 21.96 1,460.34
67 7/3/2022 9614 DANILO DIESEL 66.5 30 1,995.00
68 7/3/2022 9615 DIESEL 66.5 20 1,330.00
69 7/3/2022 9616 BARCELLANO DIESEL 66.5 50 3,325.00
70 7/3/2022 9619 DALIGDIG DIESEL 66.5 20 1,330.00
71 7/3/2022 9622 ALLEN DIESEL 66.5 60.1 3,996.65
72 8/3/2022 9635 NOEL XCS 70.85 20 1,417.00
73 8/3/2022 9637 SHERWIN DIESEL 66.5 20 1,330.00
74 8/3/2022 9639 ALEXANDER DIESEL 66.5 50 3,325.00
75 8/3/2022 9641 ELEAZAR DIESEL 66.5 50 3,325.00
76 9/3/2022 9643 GUP-AD DIESEL 66.5 40 2,660.00
77 9/3/2022 9649 DIESEL 66.5 25 1,662.50
78 9/3/2022 9653 HARTCHI DIESEL 66.5 40 2,660.00
79 9/3/2022 9658 DIESEL 66.5 50 3,325.00
80 9/3/2022 9660 MARCO DIESEL 66.5 50 3,325.00
81 10/3/2022 9662 DIESEL 70.5 50 3,525.00
82 10/3/2022 9670 DOLORES XCS 72.85 30 2,185.50
83 10/3/2022 9674 DIESEL 70.5 20 1,410.00
84 11/3/2022 9676 ALEXANDER DIESEL 70.5 50 3,525.00
85 11/3/2022 9683 RUSSEL DIESEL 70.5 20 1,410.00
86 11/3/2022 9682 BARD DIESEL 70.5 15 1,057.50
87 11/3/2022 9677 ROBERT DIESEL 70.5 40 2,820.00
88 11/3/2022 9694 BUSLIG DIESEL 70.5 20 1,410.00
89 11/3/2022 9695 DIESEL 70.5 60 4,230.00
90 11/3/2022 9697 DIESEL 70.5 20 1,410.00
91 11/3/2022 9701 DIESEL 70.5 61 4,300.50
92 11/3/2022 9702 HARTCHI DIESEL 70.5 66.44 4,684.02
93 03//11/2022 9705 BARD DIESEL 70.5 29.73 2,095.96
94 12/3/2022 9707 ROMMEL DIESEL 70.5 50 3,525.00
95 12/3/2022 9708 ABULI XCS 72.85 15 1,092.75
96 12/3/2022 9709 FIDEL DIESEL 70.5 15 1,057.50
97 12/3/2022 97111 DIESEL 70.5 15 1,057.50
98 12/3/2022 9716 JIM DIESEL 70.5 10 705.00
99 12/3/2022 9714 FBT DIESEL 70.5 49.94 3,520.77
100 03/13/2022 9717 DIESEL 70.5 100 7,050.00
101 03/13/2022 9721 GRACE DIESEL 70.5 30 2,115.00
102 03/13/2022 9722 MARINEL DIESEL 70.5 30 2,115.00
103 03/13/2022 9723 BABALAN DIESEL 70.5 20 1,410.00
104 03/14/2022 9737 BARD UNLEADED 72.55 30 2,176.50
105 03/14/2022 9736 DIESEL 70.5 30 2,115.00
106 03/13/2022 9725 BARD UNLEADED 72.55 10 725.50
107 03/13/2022 9724 ALLEN DIESEL 70.5 40 2,820.00
108 03/13/2022 9724 ALLEN LUBRICANTS 165 1 165.00
109 9/3/2022 9410 DIESEL 70.5 25 1,762.50
110 10/3/2022 9409 DIESEL 70.5 30 2,115.00
111 9/3/2022 9411 DIESEL 70.5 50 3,525.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

112 11/3/2022 9421 DIESEL 70.5 39.2 2,763.60


113 03/15/2022 9423 DIESEL 80.5 36.75 2,958.38
114 03/15/2022 9422 DIESEL 80.5 53.46 4,303.53
115 03/15/2022 9743 DIESEL 80.5 55 4,427.50
116 03/15/2022 10333 JOAQUIN DIESEL 80.5 50 4,025.00
117 03/15/2022 10329 SHEILA DIESEL 80.5 50 4,025.00
118 03/16/2022 10335 EDGARDO DIESEL 80.5 30 2,415.00
119 03/16/2022 10336 DIESEL 80.5 50 4,025.00
120 03/16/2022 10339 MELVIN LEE DIESEL 80.5 50 4,025.00
121 03/16/2022 10342 BARD DIESEL 80.5 30 2,415.00
122 03/16/2022 10344 DIESEL 80.5 59.01 4,750.31
123 03/17/2022 9801 DALIGDIG DIESEL 80.5 50 4,025.00
124 03/17/2022 9802 ROBERT XCS 77.35 15 1,160.25
125 03/17/2022 9804 BARD DIESEL 80.5 28.31 2,278.96
126 03/18/2022 9820 DELWASEN DIESEL 80.5 50 4,025.00
127 03/18/2022 9412 UNLEADED 72.1 24 1,730.40
128 03/19/2022 9821 JUNIOR DIESEL 80.5 50 4,025.00
129 03/19/2022 9827 TITO DIESEL 80.5 30 2,415.00
130 03/19/2022 9828 DIESEL 80.5 30 2,415.00
131 03/20/2022 9831 DIESEL 80.5 57 4,588.50
132 03/20/2022 9830 HARTCHI DIESEL 80.5 39.59 3,186.99
133 03/20/2022 9835 SAGUIBO DIESEL 80.5 64.9 5,224.45
134 03/21/2022 9845 ARNOLD DIESEL 80.5 20 1,610.00
135 03/21/2022 9846 BERNICE DIESEL 80.5 50 4,025.00
136 03/22/2022 9847 LEON DIESEL 69.05 25 1,726.25
137 03/22/2022 9856 REX DIESEL 69.05 100 6,905.00
138 03/22/2022 9857 WEYLER DIESEL 69.05 50 3,452.50
139 03/22/2022 9860 REMON DIESEL 69.05 60 4,143.00
140 03/22/2022 9859 HARTCHI DIESEL 69.05 20 1,381.00
141 03/22/2022 9862 MARIO DIESEL 69.05 50 3,452.50
142 03/22/2022 9863 DIESEL 69.05 50 3,452.50
143 03/23/2022 9864 DIESEL 69.05 46.31 3,197.71
144 03/23/2022 9870 DIESEL 69.05 50 3,452.50
145 03/23/2022 9873 DIESEL 69.05 35 2,416.75
146 03/23/2022 9876 DIESEL 69.05 50 3,452.50
147 03/23/2022 9879 CHERRYL DIESEL 69.05 30 2,071.50
148 03/23/2022 9880 MARCO DIESEL 69.05 30 2,071.50
149 03/23/2022 9881 GERALD DIESEL 69.05 30 2,071.50
150 03/23/2022 9882 SHERWIN DIESEL 69.05 30 2,071.50
151 03/24/2022 9883 JANWIN XCS 77.35 15 1,160.25
152 03/24/2022 9884 ANGGABOY XCS 77.35 20 1,547.00
153 03/24/2022 9887 JAYDERICK DIESEL 80.5 50 4,025.00
154 03/24/2022 9888 RUSSEL DIESEL 80.5 30 2,415.00
155 03/24/2022 9889 ROEL DIESEL 80.5 15 1,207.50
156 03/24/2022 9892 MILA DIESEL 80.5 30 2,415.00
157 03/24/2022 9893 RHODA DIESEL 80.5 40 3,220.00
158 03/24/2022 9894 FBT DIESEL 80.5 39.83 3,206.31
159 03/24/2022 9896 BARD DIESEL 80.5 46 3,703.00
160 03/24/2022 9899 ANICIELO DIESEL 80.5 30 2,415.00
161 03/24/2022 9900 APIL DIESEL 80.5 20 1,610.00
162 03/17/2022 9413 DIESEL 80.5 44 3,542.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

163 03/16/2022 9414 DIESEL 80.5 50 4,025.00


164 03/18/2022 9419 DIESEL 80.5 50 4,025.00
165 03/29/2022 9972 DIESEL 75.58 60 4,534.80
166 03/29/2022 9969 DIESEL 75.58 42.15 3,185.70
167 03/29/2022 9971 GERDEL UNLEADED 74.8 40 2,992.00
168 03/29/2022 9964 HARTCHI DIESEL 75.58 52.23 3,947.54
169 03/29/2022 9960 DIESEL 75.58 50 3,779.00
170 03/29/2022 9959 HENRY DIESEL 75.58 30 2,267.40
171 03/29/2022 9957 WINSTEN XCS 75.2 100 7,520.00
172 03/29/2022 9958 JUNIOR DIESEL 75.58 50 3,779.00
173 03/29/2022 9955 BRYAN DIESEL 75.58 20 1,511.60
174 03/29/2022 9952 DIESEL 75.58 30 2,267.40
175 03/29/2022 9418 DIESEL 75.58 41.02 3,100.29
176 03/29/2022 9417 DIESEL 75.58 42.72 3,228.78
177 03/30/2022 9416 DIESEL 75.58 52.26 3,949.81
178 03/30/2022 9415 DIESEL 75.58 43 3,249.94
179 03/30/2022 9989 COLLIN DIESEL 75.58 38.81 2,933.26
180 03/30/2022 9984 RODOLFO DIESEL 75.58 75 5,668.50
181 03/30/2022 9982 JESSIE DIESEL 75.58 15 1,133.70
182 03/30/2022 9974 ANABEL DIESEL 75.58 15 1,133.70
183 03/30/2022 9420 DIESEL 75.58 41.86 3,163.78
184 03/31/2022 9303 IVAN DIESEL 75.58 28.42 2,147.98
185 03/31/2022 9311 JOJO DIESEL 75.58 20 1,511.60
186 03/31/2022 9313 ANTONIO DIESEL 75.58 50 3,779.00
187 03/31/2022 9996 ROBERT DIESEL 75.58 40 3,023.20
188 03/31/2022 9314 ROY XCS 75.2 30 2,256.00
189 03/28/2022 9947 DIESEL 75.58 40 3,023.20
190 03/28/2022 9946 RAMIL DIESEL 75.58 50 3,779.00
191 03/28/2022 9943 SOLAB XCS 74.8 5 374.00
192 03/28/2022 9942 MARCO DIESEL 75.58 50 3,779.00
193 03/28/2022 9941 JED DIESEL 75.58 43.33 3,274.88
194 03/28/2022 9940 DIESEL 75.58 53.18 4,019.34
195 03/28/2022 9937 BARD DIESEL 75.58 56.31 4,255.90
196 03/27/2022 9936 DIESEL 75.58 60 4,534.80
197 03/27/2022 9935 GILBERT DIESEL 75.58 30 2,267.40
198 03/27/2022 9934 XCS 74.8 5 374.00
199 03/27/2022 9933 JERICK XCS 74.8 5 374.00
200 03/27/2022 9932 DIESEL 66.93 50 3,346.50
201 03/27/2022 9931 ANTHONY DIESEL 66.93 25 1,673.25
202 03/26/2022 99929 NEIL DIESEL 66.93 50 3,346.50
203 03/26/2022 9928 ALLEN DIESEL 66.93 25.08 1,678.60
204 03/26/2022 9926 UNLEADED 71.4 5 357.00
205 03/26/2022 9924 DIESEL 66.93 20 1,338.60
206 03/26/2022 9923 JED DIESEL 66.93 60 4,015.80
207 03/26/2022 9922 DIESEL 66.93 50 3,346.50
208 03/26/2022 9921 DIESEL 66.93 20 1,338.60
209 03/25/2022 9920 BARD UNLEADED 71.4 28 1,999.20
210 03/25/2022 9919 JACOB DIESEL 66.93 30 2,007.90
211 03/25/2022 9918 HARTCHI DIESEL 66.93 67.26 4,501.71
212 03/25/2022 9917 ALFRED DIESEL 66.93 35 2,342.55
213 03/25/2022 9914 ARBOLEDA DIESEL 66.93 20 1,338.60
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

214 03/25/2022 9912 GAYMAR DIESEL 66.93 20 1,338.60


215 03/25/2022 9911 DIESEL 66.93 50 3,346.50
216 03/25/2022 9907 FELIPE DIESEL 66.93 20 1,338.60
217 03/25/2022 9903 COLLIN DIESEL 66.93 30 2,007.90
218 03/25/2022 9901 DIESEL 66.93 50 3,346.50
219 03/25/2022 9902 ROBERT XCS 71.8 6 430.80
TOTAL 560,867.77

RECEIVED BY:
ZENY BOCAD ___________________

STATEMENT OF ACCOUNT: PGO


MONTH OF: april 1-7, 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/4/2022 9322 benny XCS 74.90 5 374.50
2 1/4/2022 9325 CHRISTOBA UNLEADED 74.5 5 372.50
3 1/4/2022 9326 ANASTACIA XCS 74.9 5 374.50
4 2/4/2022 9349 ROCKY DIESEL 77.58 65.01 5,043.48
5 3/4/2022 9356 DIESEL 77.58 50 3,879.00
6 3/4/2022 9358 DIESEL 77.58 20 1,551.60
7 3/4/2022 9359 DIESEL 77.58 42.66 3,309.56
8 3/4/2022 9360 GUPA-AL DIESEL 77.58 60 4,654.80
9 4/4/2022 9362 DIESEL 77.58 59.52 4,617.56
10 4/4/2022 9364 ALLEN DIESEL 77.58 51.55 3,999.25
11 4/4/2022 9368 DIESEL 77.58 20 1,551.60
12 4/4/2022 9371 RICKY DIESEL 77.58 25 1,939.50
13 4/4/2022 9372 DIONISIO DIESEL 77.58 30 2,327.40
14 4/4/2022 9374 SICDAWAG DIESEL 74.5 15 1,117.50
15 4/4/2022 9375 ELVIN UNLEADED 74.5 11.61 864.95
16 4/4/2022 9376 DENVER DIESEL 77.58 40 3,103.20
17 4/4/2022 9379 YURO DIESEL 77.58 40 3,103.20
18 4/4/2022 9380 IBUT DIESEL 77.58 20 1,551.60
19 1/4/2022 9316 SALUCON DIESEL 77.58 30 2,327.40
20 1/4/2022 9320 NONOG DIESEL 77.58 48.43 3,757.20
21 1/4/2022 9321 DIESEL 77.58 30 2,327.40
22 2/4/2022 9329 ALLEN DIESEL 77.58 30 2,327.40
23 2/4/2022 9330 DIESEL 77.58 50 3,879.00
24 2/4/2022 9331 SIWAG DIESEL 77.58 50 3,879.00
25 2/4/2022 9332 BARD DIESEL 77.58 50 3,879.00
26 2/4/2022 9333 HARTCHI DIESEL 77.58 25 1,939.50
27 2/4/2022 9334 BENJAMIN UNLEADED 77.2 30 2,316.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

28 2/4/2022 9336 SARNE DIESEL 77.58 20 1,551.60


29 2/4/2022 9341 BERNABE DIESEL 77.58 30 2,327.40
30 2/4/2022 9344 WEYLER DIESEL 77.58 50.01 3,879.78
31 2/4/2022 9345 ESTER DIESEL 77.58 15 1,163.70
32 2/4/2022 9347 GILMAR DIESEL 77.58 20 1,551.60
33 2/4/2022 9348 JUNLEO DIESEL 77.58 20 1,551.60
34 5/4/2022 9381 MARCO DIESEL 77.58 50 3,879.00
35 5/4/2022 9382 ARBIE DIESEL 77.58 30 2,327.40
36 5/4/2022 9383 ERICK DIESEL 77.58 40 3,103.20
37 5/4/2022 9384 TINIO DIESEL 77.58 25 1,939.50
38 5/4/2022 9385 COLLIN DIESEL 77.58 40 3,103.20
39 5/4/2022 9386 FRANKLIN DIESEL 77.58 40 3,103.20
40 5/4/2022 9387 ALLEX UNLEADED 74.5 50 3,725.00
41 5/4/2022 9388 ABOLI DIESEL 77.58 20 1,551.60
42 5/4/2022 9389 ARTEMIO DIESEL 77.58 30 2,327.40
43 5/4/2022 9390 ABI UNLEADED 74.5 3 223.50
44 5/4/2022 9392 CRISPIN DIESEL 77.58 25 1,939.50
45 5/4/2022 9396 MARYKNOLL UNLEADED 74.5 15 1,117.50
46 5/4/2022 9397 DIESEL 77.58 20 1,551.60
47 5/4/2022 9398 ESTRELLA DIESEL 77.58 10 775.80
48 5/4/2022 9400 JESSIE DIESEL 77.58 15 1,163.70
49 5/3/2022 9580 ALLEN DIESEL 60.33 42 2,533.86
50 5/3/2022 9581 BARD DIESEL 60.33 45 2,714.85
51 03/.05/2022 9582 LUMAWIG DIESEL 60.33 20 1,206.60
52 5/3/2022 9584 MARCO DIESEL 60.33 20 1,206.60
53 5/3/2022 9585 COLLIN DIESEL 60.33 20 1,206.60
54 5/3/2022 9586 WILFREDO DIESEL 60.33 20 1,206.60
55 6/3/2022 9590 DELFIN DIESEL 60.33 15 904.95
56 6/3/2022 9591 DIESEL 60.33 20 1,206.60
57 6/3/2022 9591 FRANKLIN DIESEL 60.33 20 1,206.60
58 6/3/2022 9595 APIL DIESEL 60.33 30 1,809.90
59 6/3/2022 9598 ARMAN DIESEL 60.33 25 1,508.25
60 6/3/2022 9599 LINGBAWAN DIESEL 60.33 30 1,809.90
61 6/3/2022 9401 DIESEL 69 50 3,450.00
62 5/3/2022 9402 DIESEL 60.33 30 1,809.90
63 2/3/2022 9403 DIESEL 60.33 50 3,016.50
64 7/3/2022 9602 VLADEMIR UNLEADED 70.55 30 2,116.50
65 7/3/2022 9611 NELSON DIESEL 66.5 20 1,330.00
66 7/3/2022 9610 TEOFILO DIESEL 66.5 21.96 1,460.34
67 7/3/2022 9614 DANILO DIESEL 66.5 30 1,995.00
68 7/3/2022 9615 DIESEL 66.5 20 1,330.00
69 7/3/2022 9616 BARCELLANO DIESEL 66.5 50 3,325.00
70 7/3/2022 9619 DALIGDIG DIESEL 66.5 20 1,330.00
71 7/3/2022 9622 ALLEN DIESEL 66.5 60.1 3,996.65
72 8/3/2022 9635 NOEL XCS 70.85 20 1,417.00
73 8/3/2022 9637 SHERWIN DIESEL 66.5 20 1,330.00
74 8/3/2022 9639 ALEXANDER DIESEL 66.5 50 3,325.00
75 8/3/2022 9641 ELEAZAR DIESEL 66.5 50 3,325.00
76 9/3/2022 9643 GUP-AD DIESEL 66.5 40 2,660.00
77 9/3/2022 9649 DIESEL 66.5 25 1,662.50
78 9/3/2022 9653 HARTCHI DIESEL 66.5 40 2,660.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

79 9/3/2022 9658 DIESEL 66.5 50 3,325.00


80 9/3/2022 9660 MARCO DIESEL 66.5 50 3,325.00
81 10/3/2022 9662 DIESEL 70.5 50 3,525.00
82 10/3/2022 9670 DOLORES XCS 72.85 30 2,185.50
83 10/3/2022 9674 DIESEL 70.5 20 1,410.00
84 11/3/2022 9676 ALEXANDER DIESEL 70.5 50 3,525.00
85 11/3/2022 9683 RUSSEL DIESEL 70.5 20 1,410.00
86 11/3/2022 9682 BARD DIESEL 70.5 15 1,057.50
87 11/3/2022 9677 ROBERT DIESEL 70.5 40 2,820.00
88 11/3/2022 9694 BUSLIG DIESEL 70.5 20 1,410.00
89 11/3/2022 9695 DIESEL 70.5 60 4,230.00
90 11/3/2022 9697 DIESEL 70.5 20 1,410.00
91 11/3/2022 9701 DIESEL 70.5 61 4,300.50
92 11/3/2022 9702 HARTCHI DIESEL 70.5 66.44 4,684.02
93 03//11/2022 9705 BARD DIESEL 70.5 29.73 2,095.96
94 12/3/2022 9707 ROMMEL DIESEL 70.5 50 3,525.00
95 12/3/2022 9708 ABULI XCS 72.85 15 1,092.75
96 12/3/2022 9709 FIDEL DIESEL 70.5 15 1,057.50
97 12/3/2022 97111 DIESEL 70.5 15 1,057.50
98 12/3/2022 9716 JIM DIESEL 70.5 10 705.00
99 12/3/2022 9714 FBT DIESEL 70.5 49.94 3,520.77
100 03/13/2022 9717 DIESEL 70.5 100 7,050.00
101 03/13/2022 9721 GRACE DIESEL 70.5 30 2,115.00
102 03/13/2022 9722 MARINEL DIESEL 70.5 30 2,115.00
103 03/13/2022 9723 BABALAN DIESEL 70.5 20 1,410.00
104 03/14/2022 9737 BARD UNLEADED 72.55 30 2,176.50
105 03/14/2022 9736 DIESEL 70.5 30 2,115.00
106 03/13/2022 9725 BARD UNLEADED 72.55 10 725.50
107 03/13/2022 9724 ALLEN DIESEL 70.5 40 2,820.00
108 03/13/2022 9724 ALLEN LUBRICANTS 165 1 165.00
109 9/3/2022 9410 DIESEL 70.5 25 1,762.50
110 10/3/2022 9409 DIESEL 70.5 30 2,115.00
111 9/3/2022 9411 DIESEL 70.5 50 3,525.00
112 11/3/2022 9421 DIESEL 70.5 39.2 2,763.60
113 03/15/2022 9423 DIESEL 80.5 36.75 2,958.38
114 03/15/2022 9422 DIESEL 80.5 53.46 4,303.53
115 03/15/2022 9743 DIESEL 80.5 55 4,427.50
116 03/15/2022 10333 JOAQUIN DIESEL 80.5 50 4,025.00
117 03/15/2022 10329 SHEILA DIESEL 80.5 50 4,025.00
118 03/16/2022 10335 EDGARDO DIESEL 80.5 30 2,415.00
119 03/16/2022 10336 DIESEL 80.5 50 4,025.00
120 03/16/2022 10339 MELVIN LEE DIESEL 80.5 50 4,025.00
121 03/16/2022 10342 BARD DIESEL 80.5 30 2,415.00
122 03/16/2022 10344 DIESEL 80.5 59.01 4,750.31
123 03/17/2022 9801 DALIGDIG DIESEL 80.5 50 4,025.00
124 03/17/2022 9802 ROBERT XCS 77.35 15 1,160.25
125 03/17/2022 9804 BARD DIESEL 80.5 28.31 2,278.96
126 03/18/2022 9820 DELWASEN DIESEL 80.5 50 4,025.00
127 03/18/2022 9412 UNLEADED 72.1 24 1,730.40
128 03/19/2022 9821 JUNIOR DIESEL 80.5 50 4,025.00
129 03/19/2022 9827 TITO DIESEL 80.5 30 2,415.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

130 03/19/2022 9828 DIESEL 80.5 30 2,415.00


131 03/20/2022 9831 DIESEL 80.5 57 4,588.50
132 03/20/2022 9830 HARTCHI DIESEL 80.5 39.59 3,186.99
133 03/20/2022 9835 SAGUIBO DIESEL 80.5 64.9 5,224.45
134 03/21/2022 9845 ARNOLD DIESEL 80.5 20 1,610.00
135 03/21/2022 9846 BERNICE DIESEL 80.5 50 4,025.00
136 03/22/2022 9847 LEON DIESEL 69.05 25 1,726.25
137 03/22/2022 9856 REX DIESEL 69.05 100 6,905.00
138 03/22/2022 9857 WEYLER DIESEL 69.05 50 3,452.50
139 03/22/2022 9860 REMON DIESEL 69.05 60 4,143.00
140 03/22/2022 9859 HARTCHI DIESEL 69.05 20 1,381.00
141 03/22/2022 9862 MARIO DIESEL 69.05 50 3,452.50
142 03/22/2022 9863 DIESEL 69.05 50 3,452.50
143 03/23/2022 9864 DIESEL 69.05 46.31 3,197.71
144 03/23/2022 9870 DIESEL 69.05 50 3,452.50
145 03/23/2022 9873 DIESEL 69.05 35 2,416.75
146 03/23/2022 9876 DIESEL 69.05 50 3,452.50
147 03/23/2022 9879 CHERRYL DIESEL 69.05 30 2,071.50
148 03/23/2022 9880 MARCO DIESEL 69.05 30 2,071.50
149 03/23/2022 9881 GERALD DIESEL 69.05 30 2,071.50
150 03/23/2022 9882 SHERWIN DIESEL 69.05 30 2,071.50
151 03/24/2022 9883 JANWIN XCS 77.35 15 1,160.25
152 03/24/2022 9884 ANGGABOY XCS 77.35 20 1,547.00
153 03/24/2022 9887 JAYDERICK DIESEL 80.5 50 4,025.00
154 03/24/2022 9888 RUSSEL DIESEL 80.5 30 2,415.00
155 03/24/2022 9889 ROEL DIESEL 80.5 15 1,207.50
156 03/24/2022 9892 MILA DIESEL 80.5 30 2,415.00
157 03/24/2022 9893 RHODA DIESEL 80.5 40 3,220.00
158 03/24/2022 9894 FBT DIESEL 80.5 39.83 3,206.31
159 03/24/2022 9896 BARD DIESEL 80.5 46 3,703.00
160 03/24/2022 9899 ANICIELO DIESEL 80.5 30 2,415.00
161 03/24/2022 9900 APIL DIESEL 80.5 20 1,610.00
162 03/17/2022 9413 DIESEL 80.5 44 3,542.00
163 03/16/2022 9414 DIESEL 80.5 50 4,025.00
164 03/18/2022 9419 DIESEL 80.5 50 4,025.00
165 03/29/2022 9972 DIESEL 75.58 60 4,534.80
166 03/29/2022 9969 DIESEL 75.58 42.15 3,185.70
167 03/29/2022 9971 GERDEL UNLEADED 74.8 40 2,992.00
168 03/29/2022 9964 HARTCHI DIESEL 75.58 52.23 3,947.54
169 03/29/2022 9960 DIESEL 75.58 50 3,779.00
170 03/29/2022 9959 HENRY DIESEL 75.58 30 2,267.40
171 03/29/2022 9957 WINSTEN XCS 75.2 100 7,520.00
172 03/29/2022 9958 JUNIOR DIESEL 75.58 50 3,779.00
173 03/29/2022 9955 BRYAN DIESEL 75.58 20 1,511.60
174 03/29/2022 9952 DIESEL 75.58 30 2,267.40
175 03/29/2022 9418 DIESEL 75.58 41.02 3,100.29
176 03/29/2022 9417 DIESEL 75.58 42.72 3,228.78
177 03/30/2022 9416 DIESEL 75.58 52.26 3,949.81
178 03/30/2022 9415 DIESEL 75.58 43 3,249.94
179 03/30/2022 9989 COLLIN DIESEL 75.58 38.81 2,933.26
180 03/30/2022 9984 RODOLFO DIESEL 75.58 75 5,668.50
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

181 03/30/2022 9982 JESSIE DIESEL 75.58 15 1,133.70


182 03/30/2022 9974 ANABEL DIESEL 75.58 15 1,133.70
183 03/30/2022 9420 DIESEL 75.58 41.86 3,163.78
184 03/31/2022 9303 IVAN DIESEL 75.58 28.42 2,147.98
185 03/31/2022 9311 JOJO DIESEL 75.58 20 1,511.60
186 03/31/2022 9313 ANTONIO DIESEL 75.58 50 3,779.00
187 03/31/2022 9996 ROBERT DIESEL 75.58 40 3,023.20
188 03/31/2022 9314 ROY XCS 75.2 30 2,256.00
189 03/28/2022 9947 DIESEL 75.58 40 3,023.20
190 03/28/2022 9946 RAMIL DIESEL 75.58 50 3,779.00
191 03/28/2022 9943 SOLAB XCS 74.8 5 374.00
192 03/28/2022 9942 MARCO DIESEL 75.58 50 3,779.00
193 03/28/2022 9941 JED DIESEL 75.58 43.33 3,274.88
194 03/28/2022 9940 DIESEL 75.58 53.18 4,019.34
195 03/28/2022 9937 BARD DIESEL 75.58 56.31 4,255.90
196 03/27/2022 9936 DIESEL 75.58 60 4,534.80
197 03/27/2022 9935 GILBERT DIESEL 75.58 30 2,267.40
198 03/27/2022 9934 XCS 74.8 5 374.00
199 03/27/2022 9933 JERICK XCS 74.8 5 374.00
200 03/27/2022 9932 DIESEL 66.93 50 3,346.50
201 03/27/2022 9931 ANTHONY DIESEL 66.93 25 1,673.25
202 03/26/2022 99929 NEIL DIESEL 66.93 50 3,346.50
203 03/26/2022 9928 ALLEN DIESEL 66.93 25.08 1,678.60
204 03/26/2022 9926 UNLEADED 71.4 5 357.00
205 03/26/2022 9924 DIESEL 66.93 20 1,338.60
206 03/26/2022 9923 JED DIESEL 66.93 60 4,015.80
207 03/26/2022 9922 DIESEL 66.93 50 3,346.50
208 03/26/2022 9921 DIESEL 66.93 20 1,338.60
209 03/25/2022 9920 BARD UNLEADED 71.4 28 1,999.20
210 03/25/2022 9919 JACOB DIESEL 66.93 30 2,007.90
211 03/25/2022 9918 HARTCHI DIESEL 66.93 67.26 4,501.71
212 03/25/2022 9917 ALFRED DIESEL 66.93 35 2,342.55
213 03/25/2022 9914 ARBOLEDA DIESEL 66.93 20 1,338.60
214 03/25/2022 9912 GAYMAR DIESEL 66.93 20 1,338.60
215 03/25/2022 9911 DIESEL 66.93 50 3,346.50
216 03/25/2022 9907 FELIPE DIESEL 66.93 20 1,338.60
217 03/25/2022 9903 COLLIN DIESEL 66.93 30 2,007.90
218 03/25/2022 9901 DIESEL 66.93 50 3,346.50
219 03/25/2022 9902 ROBERT XCS 71.8 6 430.80
TOTAL 569,288.41

RECEIVED BY:
ZENY BOCAD ___________________
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

EMENT OF ACCOUNT: PGO


TH OF: FEBRUARY 2022

DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT


1/2/2022 9753 XCS 57.5 20 1,150.00
1/2/2022 9754 DIESEL 56.63 77.63 4,396.18
1/2/2022 9755 DIESEL 56.63 43.55 2,466.23
1/2/2022 9756 DIESEL 56.63 34.85 1,973.55
1/2/2022 9758 DIESEL 56.63 26.13 1,479.74
1/2/2022 9759 DIESEL 56.63 43.55 2,466.23
1/2/2022 9760 DIESEL 56.63 26.13 1,479.74
1/2/2022 9761 DIESEL 56.63 43.55 2,466.23
1/2/2022 9762 DIESEL 56.63 43.55 2,466.23
2/2/2022 9763 DIESEL 56.63 35.81 2,027.92
2/2/2022 9764 DIESEL 56.63 40.48 2,292.38
2/2/2022 9765 DIESEL 56.63 30.46 1,724.94
2/2/2022 9766 DIESEL 56.63 52.26 2,959.48
2/2/2022 9768 DIESEL 56.63 1306 739.58
2/2/2022 9769 DIESEL 56.63 43.55 2,466.23
2/2/2022 9770 DIESEL 56.63 35.07 1,986.01
2/2/2022 9771 DIESEL 56.63 34.85 1,973.55
2/2/2022 9772 DIESEL 56.63 43.55 2,466.23
2/2/2022 9773 DIESEL 56.63 49.31 2,792.24
2/2/2022 9774 DIESEL 56.63 45 2,548.35
1/2/2022 10391 DIESEL 56.63 20 1,132.60
2/2/2022 10392 B3K744 DIESEL 56.63 46.09 2,610.07
2/2/2022 10393 DIESEL 56.63 50 2,831.50
2/2/2022 10394 DIESEL 56.63 50 2,831.50
2/2/2022 10395 DIESEL 56.63 40 2,265.20
3/2/2022 10396 DIESEL 56.63 40 2,265.20
3/2/2022 10397 DIESEL 56.63 64.01 3,624.88
3/2/2022 10398 DIESEL 56.63 40 2,265.20
3/2/2022 10399 DIESEL 56.63 63.02 3,568.82
3/2/2022 10400 LUBRICANTS 510 1 510.00
4/2/2022 10307 UNLEADED 63 50 3,150.00
2/2/2022 9767 DIESEL 56.63 50.6 2,865.47
5/2/2022 10320 XCS 63.3 30 1,899.00
5/2/2022 10323 XCS 63.3 50 3,165.00
5/2/2022 10308 DIESEL 56.63 50 2,831.50
5/2/2022 10309 DIESEL 56.63 60 3,397.80
5/2/2022 10311 DIESEL 56.63 53 3,001.39
5/2/2022 10312 DIESEL 56.63 40 2,265.20
5/2/2022 10313 DIESEL 56.63 58 3,284.54
5/2/2022 10314 UNLEADED 63 3 189.00
5/2/2022 10315 XCS 63.3 15 949.50
5/2/2022 10316 XCS 63.3 15 949.50
5/2/2022 10317 XCS 63.3 3 189.90
5/2/2022 10318 XCS 63.3 3 189.90
5/2/2022 10325 UNLEADED 63 50 3,150.00
5/2/2022 10319 XCS 63.3 25 1,582.50
6/2/2022 10321 DIESEL 56.63 75 4,247.25
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

6/2/2022 10322 DIESEL 56.63 25 1,415.75


6/2/2022 10324 DIESEL 56.63 30 1,698.90
7/2/2022 9260 DIESEL 56.63 30 1,698.90
7/2/2022 9257 DIESEL 56.63 50 2,831.50
7/2/2022 9262 DIESEL 56.63 60 3,397.80
7/2/2022 9263 DIESEL 56.63 30 1,698.90
8/2/2022 9791 DIESEL 56.63 69.31 3,925.02
12/2/2022 9777 DIESEL 58.88 67.75 3,989.12
12/2/2022 10039 UNLEADED 64.05 9 576.45
12/2/2022 10070 DIESEL 57.83 33.61 1,943.66
12/2/2022 10069 DIESEL 57.83 20 1,156.60
12/2/2022 10067 DIESEL 57.83 20 1,156.60
12/2/2022 10066 DIESEL 57.83 30 1,734.90
12/2/2022 10065 DIESEL 57.83 25 1,445.75
12/2/2022 10063 DIESEL 57.83 20 1,156.60
12/2/2022 10062 DIESEL 57.83 15 867.45
12/2/2022 10056 UNLEADED 64.05 30 1,921.50
12/2/2022 10054 DIESEL 57.83 60 3,469.80
12/2/2022 10053 UNLEADED 64.05 15 960.75
12/2/2022 10052 DIESEL 57.83 25 1,445.75
12/2/2022 10037 DIESEL 57.83 25 1,445.75
12/2/2022 10036 DIESEL 57.83 20 1,156.60
12/2/2022 10035 DIESEL 57.83 30 1,734.90
12/2/2022 10033 DIESEL 57.83 20 1,156.60
0213/2022 9778 DIESEL 58.88 60.11 3,539.27
02/13/2022 10077 DIESEL 57.83 20 1,156.60
02/13/2022 10072 DIESEL 57.83 40 2,313.20
02/14/2022 10095 DIESEL 57.83 23.42 1,354.37
02/14/2022 10094 DIESEL 57.83 30 1,734.90
02/14/2022 10093 DIESEL 57.83 20 1,156.60
02/14/2022 10091 DIESEL 57.83 50 2,891.50
02/14/2022 10090 DIESEL 57.83 20 1,156.60
02/14/2022 10084 DIESEL 57.83 68.01 3,933.59
02/14/2022 10083 DIESEL 57.83 30 1,734.90
02/15/2022 10097 XCS 65.55 4 262.20
02/15/2022 10107 XCS 65.55 4 262.20
02/15/2022 10105 DIESEL 58.88 50 2,944.00
02/15/2022 10104 DIESEL 58.88 20 1,177.60
02/15/2022 10098 DIESEL 58.88 20 1,177.60
02/16/2022 10120 DIESEL 57.83 60 3,469.80
02/16/2022 10119 DIESEL 57.83 70 4,048.10
02/16/2022 10115 DIESEL 57.83 52 3,007.16
02/16/2022 10111 DIESEL 57.83 20 1,156.60
02/16/2022 10108 DIESEL 57.83 30 1,734.90
02/17/2022 9775 DIESEL 58.88 50 2,944.00
02/17/2022 10130 DIESEL 58.87 20 1,177.40
02/17/2022 10123 DIESEL 58.87 45.51 2,679.17
02/18/2022 9776 DIESEL 58.88 21.15 1,245.31
02/19/2022 9787 DIESEL 58.88 50 2,944.00
02/18/2022 10138 DIESEL 58.88 80.28 4,726.88
02/18/2022 10137 DIESEL 58.88 50 2,944.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

02/18/2022 10136 DIESEL 58.88 50 2,944.00


02/19/2022 10150 XCS 65.25 10 652.50
02/19/2022 10305 XCS 65.25 10 652.50
02/19/2022 9789 DIESEL 58.88 62.35 3,671.17
02/19/2022 10154 DIESEL 58.88 40 2,355.20
02/19/2022 10153 DIESEL 58.88 40 2,355.20
02/19/2022 10152 DIESEL 58.88 26 1,530.88
02/19/2022 10149 UNLEADED 65.25 26.57 1,733.69
02/19/2022 10146 DIESEL 58.88 30 1,766.40
02/19/2022 10147 DIESEL 58.88 20 1,177.60
02/19/2022 10145 DIESEL 58.88 20 1,177.60
02/20/2022 9786 DIESEL 58.88 35.01 2,061.38
02/20/2022 9790 DIESEL 58.88 66.8 3,933.18
02/21/2022 9788 DIESEL 58.88 42.3 2,490.62
02/21/2022 10214 DIESEL 58.88 45 2,649.60

02/21/2022 10217 DIESEL 58.88 52 3,061.76


02/21/2022 10224 UNLEADED 65.25 20 1,305.00
02/21/2022 10224 DIESEL 58.88 40 2,355.20
02/21/2022 10229 DIESEL 58.88 20 1,177.60
02/21/2022 10228 DIESEL 58.88 20 1,177.60
02/21/2022 10230 DIESEL 58.88 20 1,177.60
02/21/2022 10231 DIESEL 58.88 15 883.20
02/22/2022 10251 DIESEL 58.88 30 1,766.40
02/22/2022 10247 DIESEL 58.88 15 883.20
02/22/2022 10244 DIESEL 58.88 50 2,944.00
02/22/2022 10239 DIESEL 58.88 50 2,944.00
02/22/2022 10241 DIESEL 58.88 23 1,354.24
02/22/2022 10242 DIESEL 58.88 35 2,060.80
02/22/2022 10233 DIESEL 58.88 30 1,766.40
02/22/2022 10234 DIESEL 58.88 30 1,766.40
02/22/2022 10238 DIESEL 58.88 50 2,944.00
02/20/2022 10188 DIESEL 58.88 33.11 1,949.51
02/23/2022 9781 DIESEL 58.88 50 2,944.00
02/23/2022 9780 DIESEL 58.88 60 3,532.80
02/23/2022 9784 DIESEL 58.88 61.23 3,605.22
02/23/2022 10290 DIESEL 58.88 15 883.20
02/23/2022 10288 DIESEL 58.88 6 353.28
02/23/2022 10287 DIESEL 58.88 15 883.20
02/23/2022 10284 DIESEL 58.88 15 883.20
02/23/2022 10279 DIESEL 58.88 15 883.20
02/23/2022 10269 DIESEL 58.88 166.79 9,820.59
02/23/2022 10268 DIESEL 58.88 40 2,355.20
02/23/2022 10265 DIESEL 58.88 50 2,944.00
02/23/2022 10262 DIESEL 58.88 40 2,355.20
02/23/2022 10254 DIESEL 58.88 20 1,177.60
02/23/2022 9779 DIESEL 58.88 30 1,766.40
02/24/2022 9792 DIESEL 58.88 9.01 530.50
02/25/2022 10424 DIESEL 58.88 50 2,944.00
02/25/2022 10422 DIESEL 58.88 20 1,177.60
02/25/2022 10414 DIESEL 58.88 50 2,944.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

02/25/2022 10412 DIESEL 58.88 40 2,355.20


02/26/2022 10457 DIESEL 59.35 10 593.50
02/26/2022 10455 DIESEL 59.35 20 1,187.00
02/26/2022 10432 DIESEL 59.35 20 1,187.00
02/26/2022 10426 DIESEL 59.35 35 2,077.25
02/26/2022 9795 DIESEL 59.35 27 1,602.45
02/26/2022 10454 XCS 66.35 15 995.25
02/26/2022 9794 DIESEL 59.35 71 4,213.85
02/27/2022 10468 DIESEL 59.35 36.05 2,139.56
02/27/2022 9783 DIESEL 59.35 50 2,967.50
02/27/2022 10472 DIESEL 59.35 48.39 2,871.94
02/27/2022 9796 DIESEL 59.35 35.77 2,122.95
02/28/2022 9797 UNLEADED 66.05 30 1,981.50
02/28/2022 10489 DIESEL 59.35 50 2,967.50
02/28/2022 10491 DIESEL 59.35 30 1,780.50
02/28/2022 10485 DIESEL 59.35 30 1,780.50
02/28/2022 10490 XCS 66.35 30 1,990.50
02/28/2022 9798 DIESEL 59.35 30 1,780.50
TOTAL 349,637.53

RECEIVED BY:
Y BOCAD ___________________
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

EMENT OF ACCOUNT: PGO


TH OF: JANUARY 2022

DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT


1/2/2022 721 DINULOS DIESEL 56.63 52 2944.76
1/2/2022 720 IRVIN DIESEL 56.63 39.66 2245.9458
1/2/2022 722 CARILLO DIESEL 56.63 70 3964.1
2/2/2022 723 GIOVANI DIESEL 56.63 95 5379.85
2/2/2022 724 BARUZO UNLEADED 57.3 20 1146
2/1/2022 9194 DIESEL 48.68 20 973.6
2/1/2022 9203 NEF9326 DIESEL 45.68 50 2284
2/1/2022 9201 VDJ448 DIESEL 48.68 40 1947.2
3/1/2022 9211 P8RO43 DIESEL 48.68 50 2434
3/1/2022 9195 DIESEL 48.68 30 1460.4
3/1/2022 9204 BBL297 DIESEL 48.68 30 1460.4
4/1/2022 9196 DIESEL 51.08 58 2962.64
4/1/2022 9220 NET488 DIESEL 51.08 30 1532.4
4/1/2022 9219 NCO3191 UNLEADED 59.15 30.39 1797.56
4/1/2022 9216 ALEX DIESEL 51.08 37 1889.96
5/1/2022 9230 ZNX264 DIESEL 51.08 40 2043.2
5/1/2022 9229 UAT455 DIESEL 51.08 40 2043.2
5/1/2022 9227 NZI829 DIESEL 51.08 50 2554
6/1/2022 9237 XJL195 DIESEL 51.08 30 1532.4
6/1/2022 9236 NDK1637 DIESEL 51.08 50 2554
6/1/2022 9233 DAJ7239 DIESEL 51.08 50 2554
7/1/2022 255 XPL692 DIESEL 51.08 30 1532.4
7/1/2022 254 NEF9326 DIESEL 51.08 50 2554
7/1/2022 9250 PNP DIESEL 51.08 48 2451.84
7/1/2022 9247 PNO293 DIESEL 51.08 40 2043.2
7/1/2022 9244 SAGULOD DIESEL 51.08 46.91 2396.16
7/1/2022 9243 BAB3255 DIESEL 51.08 50 2554
7/1/2022 9242 BAA4112 DIESEL 51.08 59.08 3017.8
7/1/2022 9239 B3K744 DIESEL 51.08 49 2502.92
8/1/2022 9197 P8R043 DIESEL 51.08 53 2707.24
8/1/2022 262 VDJ448 DIESEL 51.08 43 2196.44
8/1/2022 260 LGU575 DIESEL 51.08 50 2554
8/1/2022 259 BAE2066 DIESEL 51.08 50 2554
8/1/2022 257 P8H350 DIESEL 51.08 49.31 2518.75
10/1/2022 275 CJY909 DIESEL 51.08 40 2043.2
10/1/2022 270 BCU486 DIESEL 51.08 50 2554
11/1/2022 288 UGR801 DIESEL 52.18 50 2609
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

11/1/2022 287 B3K744 DIESEL 52.18 55 2869.9


11/1/2022 285 BBZ3158 DIESEL 52.18 30 1565.4
11/1/2022 284 NZI829 DIESEL 52.18 40 2087.2
11/1/2022 281 TIL735 UNLEADED 59.9 40 2396
11/1/2022 280 RDC627 DIESEL 52.18 50 2609
12/1/2022 295 BCX782 UNLEADED 59.9 50 2995
12/1/2022 293 WTG559 UNLEADED 59.9 30 1797
12/1/2022 291 XJL195 DIESEL 52.18 50 2609
01/13/2022 307 BAE2066 DIESEL 52.18 50 2609
01/13/2022 309 NCO3191 UNLEADED 59.9 34 2036.6
01/13/2022 314 CTD557 DIESEL 52.18 50 2609
01/16/2022 335 XJL195 DIESEL 52.18 65 3391.7
01/16/2022 334 AYR707 DIESEL 52.18 40 2087.2
01/16/2022 331 XPP157 XCS 60.2 43.71 2631.34
01/16/2022 332 P8R043 DIESEL 52.18 68 3548.24
01/17/2022 346 CEASAR XCS 60.2 10 602
01/17/2022 347 SAB802 DIESEL 52.18 30 1565.4
01/17/2022 348 NZI829 DIESEL 52.18 50 2609
01/17/2022 344 RHW559 DIESEL 52.18 50 2609
01/17/2022 343 SAA2959 DIESEL 52.18 50 2609
01/17/2022 342 AEA6688 DIESEL 52.18 60 3130.8
01/17/2022 341 DIESEL 52.18 20 1043.6
01/17/2022 336 P8H350 DIESEL 52.18 43.12 2250
01/18/2022 349 BCU486 DIESEL 53.98 50 2699
01/18/2022 351 IAC7051 DIESEL 53.98 50 2699
01/18/2022 358 WPO212 DIESEL 53.98 50 2699
01/18/2022 359 BAA4112 DIESEL 53.98 64.03 3456.33
01/18/2022 360 BCX782 UNLEADED 60.8 50 3040
01/18/2022 9198 B3K744 DIESEL 53.98 55.01 2969.43
01/18/2022 363 XCS 61.1 20 1222
01/18/2022 365 BAE2066 DIESEL 53.98 30 1619.4
01/19/2022 375 DIESEL 53.98 30 1619.4
01/19/2022 376 WKI570 DIESEL 53.98 60 3238.8
01/19/2022 9199 GUPA-AL DIESEL 53.98 50 2699
01/19/2022 381 UNLEADED 60.8 15 912
01/20/2022 385 BAGLINIT DIESEL 53.98 40 2159.2
01/20/2022 387 AGURIN DIESEL 53.98 40 2159.2
01/21/2022 392 CORAZON DIESEL 53.98 100 5398
01/21/2022 394 RKE937 DIESEL 53.98 50 2699
01/21/2022 395 B3K744 DIESEL 53.98 41.22 2225.05
01/21/2022 397 P8R043 DIESEL 53.98 65.29 3524.35
01/21/2022 396 SAA2959 DIESEL 53.98 50 2699
01/21/2022 400 GAMONGAN XCS 61.1 10 611
01/22/2022 405 XCS 61.1 40 2444
01/23/2022 408 BAA6465 DIESEL 53.98 58.61 3163.76
01/24/2022 415 XJL195 DIESEL 53.98 50 2699
01/24/2022 419 BAA3167 DIESEL 53.98 50 2699
01/24/2022 420 ZDZ998 UNLEADED 60.8 20 1216
01/24/2022 423 ROBERT XCS 61.1 30 1833
01/24/2022 425 AWING XCS 61.1 30 1833
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

01/25/2022 426 BCX782 UNLEADED 62.25 50 3112.5


01/25/2022 427 LEON DIESEL 55.88 30 1676.4
01/25/2022 430 P8H350 DIESEL 55.88 60 3352.8
01/25/2022 432 TJQ495 DIESEL 55.88 50 2794
01/25/2022 440 CEASAR XCS 62.55 15 938.25
01/25/2022 439 XEW749 DIESEL 55.88 20 1117.6
01/25/2022 437 NDN9053 UNLEADED 62.25 30 1867.5
01/25/2022 436 GRM555 UNLEADED 62.25 50 3112.5
01/25/2022 435 ZMH916 DIESEL 55.88 30 1676.4
01/25/2022 441 NEF9326 DIESEL 55.88 50 2794
01/26/2022 443 BAA4112 DIESEL 55.88 66 3688.08
01/26/2022 449 WKI570 DIESEL 55.88 30 1676.4
01/26/2022 450 ULQ721 DIESEL 55.88 10 558.8
01/27/2022 459 XCS 62.55 15 938.25
01/27/2022 457 XBU243 DIESEL 55.88 50 2794
01/27/2022 456 RAS263 DIESEL 55.88 30 1676.4
01/27/2022 454 P8R043 DIESEL 55.88 67 3743.96
01/27/2022 452 B3K744 DIESEL 55.88 60 3352.8
01/28/2022 460 XAB658 DIESEL 55.88 25 1397
01/29/2022 486 BE28673 XCS 62.55 4 250.2
01/29/2022 486 CEASAR XCS 62.55 4 250.2
01/29/2022 484 AC91394 XCS 62.55 4 250.2
01/29/2022 483 XCS 62.55 4 250.2
01/29/2022 482 XAL976 DIESEL 55.88 20 1117.6
01/29/2022 481 UTN105 DIESEL 55.88 20 1117.6
01/29/2022 480 CTN234 DIESEL 55.88 20 1117.6
01/29/2022 479 XCS 62.55 4 250.2
01/29/2022 478 XCS 62.55 4 250.2
01/29/2022 473 BCN568 XCS 62.55 50 3127.5
01/29/2022 472 TNU163 DIESEL 55.88 50 2794
01/29/2022 471 RHW559 DIESEL 55.88 50 2794
01/29/2022 470 BCV486 DIESEL 55.88 50 2794
01/30/2022 491 DIESEL 55.88 30 1676.4
01/30/2022 490 DIESEL 55.88 20 1117.6
01/30/2022 493 XCS 62.55 4 250.2
01/30/2022 492 BALILING DIESEL 55.88 30 1676.4
01/30/2022 494 XCS 62.55 4 250.2
01/30/2022 497 CEASAR XCS 62.55 4 250.2
01/30/2022 496 XCS 62.55 4 250.2
01/30/2022 495 XCS 62.55 4 250.2
01/30/2022 488 BARD UNLEADED 62.25 29 1805.25
01/31/2022 710 DIESEL 55.88 20 1117.6
01/31/2022 707 DIESEL 55.88 50 2794
01/31/2022 705 XCS 62.55 4 250.2
01/31/2022 702 XCS 62.55 4 250.2
01/31/2022 711 JACOB DIESEL 55.88 50 2794
01/31/2022 712 UNLEADED 59.25 30 1777.5
01/31/2022 713 DIESEL 55.88 6 335.28
01/31/2022 498 DIESEL 55.88 27.91 1559.61
TOTAL 284,025.05
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

ARED BY: RECEIVED BY:

Y BOCAD ___________________
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAR


MONTH OF: DECEMBER 2021

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/12/2021 8889 NDW5374 DIESEL 50.8 30 1524
2 1/12/2021 8887 SG2144 XCS 58.05 5 290.25
3 1/12/2021 8894 CARLOS XCS 58.05 8 464.4
4 1/12/2021 8886 142406 DIESEL 50.08 30 1502.4
5 1/12/2021 8886 142406 LUBES 170 1 170
6 2/12/2021 8901 IAC8588 DIESEL 50.08 15 751.2
7 2/12/2021 8908 SFX419 DIESEL 50.08 20 1001.6
8 2/12/2021 8903 142406 DIESEL 50.08 30 1502.4
9 2/12/2021 8904 OX9696 DIESEL 50.08 20 1001.6
10 2/12/2021 8905 BCV469 DIESEL 50.08 30 1502.4
11 6/12/2021 8943 UBR135 DIESEL 50.08 30 1502.4
12 6/12/2021 8938 ZCW339 DIESEL 50.08 30 1502.4
13 6/12/2021 8939 OX9696 DIESEL 50.08 40 2003.2
14 6/12/2021 8946 CARLOS XCS 58.05 8 464.4
15 6/12/2021 8937 SFX419 DIESEL 50.08 40 2003.2
16 7/12/2021 8958 XJP108 DIESEL 51.43 30 1542.9
17 7/12/2021 8954 NDW5374 DIESEL 51.43 15 771.45
18 7/12/2021 8955 SG2144 XCS 55.35 6 332.1
19 7/12/2021 8953 NDW5374 DIESEL 51.43 20 1028.6
20 8/12/2021 8968 DESAY XCS 55.35 8 442.8
21 9/12/2021 8971 BCL4921 DIESEL 51.43 30 1542.9
22 9/12/2021 8970 NGO4322 DIESEL 51.43 15 771.45
23 10/12/2021 8996 XJP108 DIESEL 51.43 20 1028.6
24 10/12/2021 8993 142406 DIESEL 51.43 25 1285.75
25 9/12/2021 8972 142406 DIESEL 51.43 30 1542.9
26 9/12/2021 8982 BELANDO DIESEL 51.43 40 2057.2
27 9/12/2021 8976 XJP108 DIESEL 51.43 30 1542.9
28 11/12/2021 9000 NDW5374 DIESEL 51.43 40 2057.2
29 12/13/2021 9014 JERRY XCS 55.35 10 553.5
30 12/13/2021 9012 OX9696 DIESEL 51.43 40 2057.2
31 12/13/2021 9015 SFX419 DIESEL 47.43 60 2846
32 12/14/2021 9021 142406 DIESEL 48.78 30 1463.4
33 12/14/2021 9023 SHK165 DIESEL 48.78 29 1414.62
34 12/15/2021 9030 142406 DIESEL 48.78 35 1707.3
35 12/16/2021 9042 142406 DIESEL 48.78 35 1707.3
36 12/16/2021 9045 BCV469 DIESEL 48.78 40 1951.2
37 12/16/2021 9045 BCV469 LUBES 170 1 170
38 12/16/2021 9041 NDW5374 DIESEL 47.43 40 1897.2
39 12/17/2021 9057 OX9696 DIESEL 48.78 30 1463.4
40 12/17/2021 9053 DESAY XCS 55.35 8 442.8
41 12/20/2021 9093 142406 DIESEL 48.78 30 1463.4
42 12/21/2021 9099 XJP108 DIESEL 49.33 20 986.6
43 12/22/2021 9108 XJP108 DIESEL 49.33 30 1479.9
44 12/23/2021 9130 QZ1881 XCS 57.8 8 462.4
45 12/23/2021 9119 NDW5374 DIESEL 49.33 30 1479.9
46 12/23/2021 9123 SFX419 DIESEL 49.33 15 739.95
47 12/24/2021 9134 NDW5374 DIESEL 49.33 15 739.95
TOTAL 58158.62
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

PREPARED BY: RECEIVE BY:

ZENY BOCAD ____________________________

STATEMENT OF ACCOUNT: DAR


MONTH OF: FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 2/2/2022 729 142406 DIESEL 48.68 30 1,460.40
2 2/2/2022 722 DESAY DIESEL 48.68 25 1,217.00
3 2/2/2022 721 MANONGYAO DIESEL 48.68 50 2,434.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

4 2/2/2022 724 CARLOS XCS 57.6 8 460.80


5 3/2/2022 DESAY DIESEL 48.68 15 730.20
6 3/2/2022 737 142406 DIESEL 48.68 30 1,460.40
7 3/2/2022 DAWEY DIESEL 48.68 50 2,434.00
8 6/2/2022 233 DESAY DIESEL 56.63 15 849.45
9 5/2/2022 224 DESAY XCS 63.3 8 506.40
10 4/2/2022 205 142406 DIESEL 56.63 30 1,698.90
11 6/2/2022 232 ROBERTO DIESEL 56.63 55.53 3,144.66
12 6/2/2022 231 CALASIAO DIESEL 56.63 41 2,321.83
13 7/2/2022 9251 ALCANTARA DIESEL 56.63 40 2,265.20
14 7/2/2022 9259 142406 DIESEL 56.63 30 1,698.90
15 7/2/2022 9265 DIOSAN XCS 63.3 8 506.40
16 8/2/2022 9279 DESAY DIESEL 56.63 20 1,132.60
17 8/2/2022 9294 142406 DIESEL 56.63 35 1,982.05
18 9/2/2022 9298 CALIZAR UNLEADED 64.05 15 960.75
19 9/2/2022 9300 LIDDAWA UNLEADED 64.05 10 640.50
20 9/2/2022 9295 DAWEY DIESEL 57.83 35 2,024.05
21 9/2/2022 9296 CALSIYAO DIESEL 57.83 15 867.45
22 10/2/2022 10008 AGGALAO DIESEL 57.83 30 1,734.90
23 10/2/2022 10014 CARLOS XCS 65.55 5 327.75
24 11/2/2022 10029 DESAY DIESEL 57.83 30 1,734.90
25 11/2/2022 10025 MANONGYAO DIESEL 57.83 35 2,024.05
26 11/2/2022 10028 MACAD XCS 65.55 5 327.75
27 10/2/2022 1018 SIBLAGAN DIESEL 57.83 15 867.45
28 10/2/2022 10017 SIBLAGAN DIESEL 57.83 15 867.45
29 9/2/2022 10004 142406 DIESEL 57.83 35 2,024.05
30 11/2/2022 10032 AGGALAO DIESEL 57.83 25 1,445.75
31 02/15/2022 10099 COMPAS DIESEL 58.88 40 2,355.20
32 02/15/2022 10100 142406 DIESEL 58.88 35 2,060.80
33 02/14/2022 10086 DAWEY DIESEL 57.83 30 1,734.90
34 02/14/2022 10082 GERALD DIESEL 57.83 65 3,758.95
35 02/16/2022 10112 142406 DIESEL 58.88 30 1,766.40
36 02/16/2022 10113 CARLOS XCS 65.55 8 524.40
37 02/17/2022 10124 TUMACDER XCS 65.55 10 655.50
38 0217/2022 10125 GILLES DIESEL 58.88 30 1,766.40
39 02/17/2022 10131 DESAY DIESEL 58.88 20 1,177.60
40 02/17/2022 10133 ANGNGALAO XCS 65.55 5 327.75
41 02/17/2022 10132 GARCIA XCS 65.55 5 327.75
42 02/18/2022 10135 CARLOS XCS 65.55 5 327.75
43 02/22/2022 10237 CARLOS DIESEL 58.88 35 2,060.80
44 02/21/2022 10220 142406 DIESEL 58.88 30 1,766.40
45 02/22/2022 10246 DESAY DIESEL 58.88 15 883.20
46 02/22/2022 10243 142406 DIESEL 58.88 30 1,766.40
47 02/22/2022 10235 COMPAS DIESEL 58.88 20 1,177.60
48 02/22/2022 10245 DESAY DIESEL 58.88 20 1,177.60
49 02/21/2022 10223 AGGALAO DIESEL 58.88 32 1,884.16
50 02/22/2022 10250 SIBLAGAN DIESEL 58.88 20 1,177.60
51 02/22/2022 10248 AGGALAO DIESEL 58.88 30 1,766.40
52 02/24/2022 10409 CALIPAY DIESEL 58.88 15 883.20
53 07/24/2022 10299 COMPAS DIESEL 58.88 25 1,472.00
54 02/24/2022 10404 DESAY DIESEL 58.88 25 1,472.00
55 02/23/2022 10270 TUMACDER XCS 66.35 15 995.25
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

56 02/23/2022 10286 CARLOS XCS 66.35 8 530.80


57 02/23/2022 10278 AGGALAO DIESEL 58.88 14.5 853.76
58 02/23/2022 10280 GILLES DIESEL 58.88 35 2,060.80
59 02/23/2022 10253 142406 DIESEL 58.88 30 1,766.40
60 02/24/2022 10407 142406 DIESEL 58.88 30 1,766.40
61 02/24/2022 10405 DESAY DIESEL 58.88 30 1,766.40
62 02/28/2022 10488 142406 DIESEL 59.35 20 1,187.00
TOTAL 87,347.56

RECEIVED BY:
ZENY BOCAD ___________________

STATEMENT OF ACCOUNT: DAR


MONTH OF: MARCH 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/3/2022 10492 CARLOS XCS 68.75 8 550.00
2 1/3/2022 10493 ALCANTARA DIESEL 61.83 45 2,782.35
3 1/3/2022 10495 STA. ANA DIESEL 61.83 68.03 4,206.29
4 1/3/2022 10496 ROBERTO DIESEL 61.83 40 2,473.20
5 1/3/2022 9502 TUMACDER XCS 68.75 15 1,031.25
6 2/3/2022 9505 CALASIAO DIESEL 61.83 32.01 1,979.18
7 3/3/2022 9529 CANAPI UNLEADED 68.45 25 1,711.25
8 3/3/2022 9523 142406 DIESEL 61.83 30 1,854.90
9 4/3/2022 9542 142406 DIESEL 61.83 30 1,854.90
10 4/3/2022 9544 CALIPAY DIESEL 61.83 15 927.45
11 4/3/2022 9550 GARCIA XCS 68.75 5 343.75
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

12 3/3/2022 9538 MANONGYAO DIESEL 61.83 10 618.30


13 4/3/2022 9549 CALIZAR DIESEL 61.83 15 927.45
14 4/3/2022 9547 COMPAS DIESEL 61.83 20 1,236.60
15 7/3/2022 9609 DESAY DIESEL 61.83 35 2,164.05
16 7/3/2022 9607 142406 DIESEL 61.83 20 1,236.60
17 9/3/2022 9659 CALIZAR DIESEL 68 15 1,020.00
18 9/3/2022 9647 SOLINON XCS 72.35 5 361.75
19 9/3/2022 9646 142406 DIESEL 68 30 2,040.00
20 9/3/2022 9528 DIOSAN XCS 72.35 10 723.50
21 8/3/2022 9627 GILLES DIESEL 68 30 2,040.00
22 8/3/2022 9626 142406 DIESEL 68 30 2,040.00
23 8/3/2022 9630 DESAY DIESEL 68 20 1,360.00
24 8/3/2022 9636 CARLOS XCS 72.35 8 578.80
25 8/3/2022 9642 DAWEY DIESEL 68 20 1,360.00
26 9/3/2022 9648 DIOSAN XCS 72.35 10 723.50
27 10/3/2022 9536 AGGALAO DIESEL 68 25 1,700.00
28 10/3/2022 9669 AGGALAO DIESEL 72 20 1,440.00
29 10/3/2022 9661 DESAY DIESEL 72 20 1,440.00
30 10/3/2022 9675 142406 DIESEL 72 30 2,160.00
31 10/3/2022 9663 SOLINON XCS 74.35 5 371.75
32 11/3/2022 9698 TUMACDER XCS 74.35 15 1,115.25
33 11/3/2022 9696 142406 DIESEL 72 20 1,440.00
34 11/3/2022 9693 AGGALAO DIESEL 72 30 2,160.00
35 11/3/2022 9679 DESAY DIESEL 72 10 720.00
36 11/3/2022 9686 CARLOS XCS 74.35 8 594.80
37 11/3/2022 9691 MANONGYAO UNLEADED 74.05 8 592.40
38 11/3/2022 9680 LIDDAWA UNLEADED 74.05 8 592.40
39 03/14/2022 9729 142406 DIESEL 72 20 1,440.00
40 03/14/2022 9729 142406 LUBES 170 1 170.00
41 03/14/2022 9734 MANONGYAO DIESEL 72 40 2,880.00
42 03/15/2022 9740 142406 DIESEL 80.5 30 2,415.00
43 03/15/2022 10331 SIBLAGAN DIESEL 80.5 20 1,610.00
44 03/15/2022 10327 CARLOS XCS 77.35 5 386.75
45 03/16/2022 10341 DESAY DIESEL 80.5 10 805.00
46 03/16/2022 10338 142406 DIESEL 80.5 30 2,415.00
47 03/17/2022 9803 ALUNDAY DIESEL 80.5 30 2,415.00
48 03/22/2022 9850 142406 DIESEL 80.5 30 2,415.00
49 03/19/2022 9825 NGAO-I DIESEL 80.5 30 2,415.00
50 03/18/2022 9807 GAYAMOS DIESEL 80.5 30 2,415.00
51 03/19/2022 9829 NGAO-I DIESEL 80.5 20 1,610.00
52 03/18/2022 9814 DIOSAN XCS 77.35 8 618.80
53 03/18/2022 9810 MANONGYAO DIESEL 80.5 40 3,220.00
54 03/18/2022 9806 MANONGYAO DIESEL 80.5 30 2,415.00
55 03/18/2022 9808 GILLES DIESEL 80.5 30 2,415.00
56 03/21/2022 9842 CARLOS XCS 77.35 8 618.80
57 03/18/2022 9811 142406 DIESEL 80.5 30 2,415.00
58 03/21/2022 9843 GAYAMOS DIESEL 80.5 30 2,415.00
59 03/22/2022 9851 COMPAS DIESEL 66.05 60 3,963.00
60 03/22/2022 9858 DESAY DIESEL 66.05 15 990.75
61 03/23/2022 9878 AGGALAO DIESEL 66.05 20 1,321.00
62 03/24/2022 9886 DESAY DIESEL 66.93 20 1,338.60
63 03/23/2022 9875 MACAD XCS 72.5 8 580.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

64 03/23/2022 9872 GAYYAD UNLEADED 72.1 15 1,081.50


65 03/24/2022 9897 AGGALAO DIESEL 66.93 30 2,007.90
66 03/24/2022 9898 142406 DIESEL 66.93 30 2,007.90
67 03/23/2022 9868 DAWEY DIESEL 66.05 20 1,321.00
68 03/23/2022 9865 142406 DIESEL 66.05 30 1,981.50
69 03/28/2022 9951 142406 DIESEL 66.93 30 2,007.90
70 03/29/2022 9961 COMPAS DIESEL 75.58 60 4,534.80
71 03/29/2022 9967 DIOSAN XCS 75.2 6 451.20
72 03/29/2022 9968 NGAO-I DIESEL 75.58 30 2,267.40
73 03/29/2022 9970 142406 DIESEL 75.58 30 2,267.40
74 03/30/2022 9990 142406 DIESEL 75.58 30 2,267.40
75 03/30/2022 9994 CARLOS XCS 75.2 10 752.00
76 03/31/2022 9995 ALCANTARA DIESEL 75.58 25 1,889.50
TOTAL 123,011.77

RECEIVED BY:
ZENY BOCAD ___________________

STATEMENT OF ACCOUNT: DAR


MONTH OF: APRIL 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 03/25/2022 9908 142406 DIESEL 68.93 30 2,067.90
2 03/31/2022 9312 AGGALAO DIESEL 68.93 25 1,723.25
3 03/31/2022 9301 SIBLAGAN DIESEL 68.93 10 689.30
4 03/31/2022 9310 DESAY DIESEL 68.93 20 1,378.60
5 1/4/2022 9319 142406 DIESEL 77.58 30 2,327.40
6 2/4/2022 9328 AGGALAO DIESEL 77.58 30 2,327.40
7 3/4/2022 9361 142406 DIESEL 77.58 50 3,879.00
8 4/4/2022 9366 GAYAMOS DIESEL 77.58 30 2,327.40
9 4/4/2022 9378 AGGALAO DIESEL 77.58 20 1,551.60
10 4/4/2022 9377 MANONGYAO DIESEL 77.58 75 5,818.50
11 5/4/2022 9399 CALDERON DIESEL 75.73 30 2,271.90
12 5/4/2022 9391 142406 DIESEL 75.73 30 2,271.90
13 6/4/2022 9477 ALCANTARA DIESEL 75.73 40 3,029.20
14 6/4/2022 9460 142406 DIESEL 75.73 20 1,514.60
15 6/4/2022 9463 DAWEY DIESEL 75.73 20 1,514.60
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

16 6/4/2022 9466 DIOSAN XCS 74.9 5 374.50


17 6/4/2022 9456 ABIAN DIESEL 75.73 40 3,029.20
18 6/4/2022 9480 TUMACDER XCS 74.9 15 1,123.50
19 7/4/2022 9425 CARLOS XCS 74.9 8 599.20
20 7/4/2022 9439 DESAY DIESEL 75.73 10 757.30
21 7/4/2022 9438 DESAY DIESEL 75.73 30 2,271.90
22 7/4/2022 802 142406 DIESEL 75.73 30 2,271.90
23 04/20/2022 1037 JERRY XCS 74.35 10 743.50
24 04/21/2022 1049 ALCANTARA DIESEL 77.08 30 2,312.40
25 04/21/2022 1048 GAYAMOS DIESEL 77.08 30 2,312.40
26 04/21/2022 1041 CALDERON DIESEL 77.08 20 1,541.60
27 04/20/2022 1039 142406 DIESEL 77.08 30 2,312.40
28 04/20/2022 1027 AGGALAO DIESEL 77.08 30 2,312.40
29 04/19/2022 1018 142406 DIESEL 77.08 30 2,312.40
30 04/19/2022 1020 CARLOS XCS 74.35 15 1,115.25
31 11/4/2022 902 CARLOS XCS 74.9 8 599.20
32 11/4/2022 904 GILLES DIESEL 75.73 20 1,514.60
33 11/4/2022 906 142406 DIESEL 75.73 30 2,271.90
34 12/4/2022 911 DESAY DIESEL 70.38 40 2,815.20
35 12/4/2022 914 DESAY DIESEL 70.38 30 2,111.40
36 12/4/2022 920 142406 DIESEL 70.38 20 1,407.60
37 04/13/2022 923 CANAPI UNLEADED 73.5 30 2,205.00
38 04/13/2022 929 DIOSAN XCS 73.9 10 739.00
39 04/22/2022 10580 OROSCO DIESEL 77.08 30 2,312.40
40 04/19/2022 10581 CALIPAY DIESEL 77.08 10 770.80
41 04/22/2022 10582 142406 DIESEL 77.08 30 2,312.40
42 04/21/2022 10583 142406 DIESEL 77.08 30 2,312.40
43 04/27/2022 10584 SIBLAGAN DIESEL 81.18 15 1,217.70
44 04/27/2022 10585 LIDDAWA UNLEADED 76.95 5 384.75
45 04/27/2022 10586 BELANDO DIESEL 81.18 40 3,247.20
46 04/27/2022 10587 GILLES DIESEL 81.18 35 2,841.30
47 04/26/2022 10588 DESAY DIESEL 81.18 35 2,841.30
48 04/26/2022 10589 142406 DIESEL 81.18 30 2,435.40
49 04/25/2022 10590 TUMACDER XCS 77.35 20 1,547.00
50 04/26/2022 10591 GAYAMOS DIESEL 81.18 30 2,435.40
51 04/27/2022 10592 CALDERON DIESEL 81.18 20 1,623.60
52 04/26/2022 10593 AGGALAO DIESEL 81.18 30 2,435.40
53 04/25/2022 10594 CARLOS XCS 74.35 8 594.80
54 04/25/2022 10595 MANONGYAO DIESEL 77.08 30 2,312.40
55 04/25/2022 10596 SIBLAGAN XCS 74.35 5 371.75
56 04/25/2022 10597 142406 DIESEL 77.08 30 2,312.40
57 04/27/2022 10598 DESAY DIESEL 81.18 30 2,435.40
58 04/28/2022 10853 142406 DIESEL 81.18 30 2,435.40
59 04/28/2022 10852 CARLOS XCS 77.35 8 618.80
60 04/28/2022 10851 MANONGYAO DIESEL 81.18 30 2,435.40
61 04/28/2022 10600 MACAD XCS 77.35 5 386.75
62 04/29/2022 10579 142406 DIESEL 80.38 60 4,822.80
63 04/29/2022 10576 GILLES DIESEL 80.38 60 4,822.80
64 04/29/2022 10577 DESAY DIESEL 80.38 30 2,411.40
65 04/29/2022 10599 ALCANTARA DIESEL 80.38 60 4,822.80
TOTAL 133,246.25
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

RECEIVED BY:
ZENY BOCAD ___________________

STATEMENT OF ACCOUNT: DAR


MONTH OF: may 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 2/5/2022 11222 MOLDERO DIESEL 80 60 4,800.00
2 2/5/2022 11236 GAYAMOS DIESEL 80 30 2,400.00
3 2/5/2022 11237 142406 DIESEL 80 30 2,400.00
4 3/5/2022 11238 142406 DIESEL 80 60 4,800.00
5 4/5/2022 11224 CARLOS XCS 75.87 8 606.96
6 4/5/2022 11223 TUMACDER DIESEL 75.87 20 1,517.40
7 4/5/2022 11235 DESAY DIESEL 80 20 1,600.00
8 5/5/2022 11225 CALDERON DIESEL 80 20 1,600.00
9 6/5/2022 11228 COMPAS XCS 75.87 30 2,276.10
10 6/5/2022 11227 CARLOS XCS 75.87 8 606.96
11 6/5/2022 11226 CALDERON DIESEL 80 20 1,600.00
12 11/5/2022 11221 ALCANTARA DIESEL 83.93 30 2,517.90
13 6/5/2022 11220 GAYAMOS DIESEL 80 30 2,400.00
14 9/5/2022 11219 CALSIYAO DIESEL 80 30 2,400.00
15 10/5/2022 11230 TUMACDER XCS 80.36 15 1,205.40
16 10/5/2022 11229 MANONGYAO DIESEL 83.93 30 2,517.90
17 11/5/2022 11231 YSMAEL DIESEL 83.93 30 2,517.90
18 11/5/2022 11234 LIDDAWA UNLEADED 80 5 400.00
19 11/5/2022 11233 DESAY DIESEL 83.93 30 2,517.90
20 9/5/2022 11232 DIOSAN XCS 75.87 8 606.96
21 12/5/2022 11239 GAYAMOS DIESEL 83.93 30 2,517.90
22 12/5/2022 11240 DESAY DIESEL 83.93 15 1,258.95
23 05/16/2022 11241 CARLOS XCS 80.36 8 642.88
24 2/5/2022 11242 ALCANTARA DIESEL 80 60 4,800.00
25 05/16/2022 10504 GARCIA XCS 80.36 10 803.60
26 05/16/2022 10502 YSMAEL LUBES 1,302.00
27 05/16/2022 10501 142406 DIESEL 83.93 30 2,517.90
28 05/17/2022 10508 YSMAEL DIESEL 80.6 30 2,418.00
29 05/17/2022 10513 DESAY DIESEL 20 1,506.60
30 05/17/2022 10517 DESAY XCS 8 597.60
31 05/17/2022 10507 CALDERON DIESEL 80.6 30 2,418.00
32 05/18/2022 10524 YSMAEL DIESEL 80.6 30 2,418.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

33 05/18/2022 11243 LIDDAWA XCS 80 15 1,200.00


34 05/19/2022 10527 AGGALAO DIESEL 80.6 20 1,612.00
35 05/19/2022 10534 ALCANTARA DIESEL 80.6 30 2,418.00
36 05/20/2022 10537 MALDA DIESEL 80.6 20 1,612.00
37 05/19/2022 10529 CARLOS XCS 80 8 640.00
38 05/19/2022 10535 DESAY DIESEL 80.6 15 1,209.00
39 05/19/2022 10536 YSMAEL DIESEL 80.6 26 2,095.60
40 05/20/2022 10544 AGGALAO DIESEL 80.6 30 2,418.00
41 05/24/2022 10917 DIOSAN DIESEL 84.15 10 841.50
42 05/23/2022 10910 CALDERON DIESEL 80.6 20 1,612.00
43 05/23/2022 10909 YSMAEL DIESEL 80.6 30 2,418.00
44 05/25/2022 10923 DESAY DIESEL 78.15 20 1,563.00
45 05/25/2022 10925 YSMAEL DIESEL 78.15 30 2,344.50
46 05/26/2022 10936 YSMAEL DIESEL 78.15 30 2,344.50
47 05/26/2022 10934 ALMEDA DIESEL 78.15 20 1,563.00
48 05/26/2022 10933 CARLOS XCS 84.15 8 673.20
49 05/26/2022 10930 DESAY DIESEL 78.15 30 2,344.50
50 05/27/2022 10949 CALDERON DIESEL 78.15 20 1,563.00
51 05/27/2022 10944 LAPUZ XCS 78.15 15 1,172.25
52 05/27/2022 10943 ALMEDA DIESEL 78.15 20 1,563.00
53 05/27/2022 10941 ALCANTARA DIESEL 78.15 20 1,563.00
54 05/27/2022 10940 GILLES DIESEL 78.15 30 2,344.50
55 05/28/2022 10878 DESAY DIESEL 78.15 15 1,172.25
56 05/30/2022 10898 DESAY DIESEL 78.15 30 2,344.50
57 05/31/2022 10959 CALIPAY DIESEL 79.5 20 1,590.00
58 05/31/2022 10958 GILLES DIESEL 79.5 30 2,385.00
59 05/31/2022 10966 SIBLAGAN DIESEL 79.5 10 795.00
60 05/30/2022 10891 APOLINAR DIESEL 78.15 70 5,470.50
61 05/30/2022 10892 LINGGAYO DIESEL 78.15 70 5,470.50
62 05/30/2022 10890 YSMAEL DIESEL 78.15 60 4,689.00
63 05/30/2022 10895 CARLOS DIESEL 84.15 8 673.20
64 05/30/2022 10896 GAYAMOS DIESEL 78.15 30 2,344.50
TOTAL 128,541.81

RECEIVED BY:
ZENY BOCAD ___________________
GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BAKER


MONTH OF: FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARSU-PRICE QTY AMOUNT


1 2/2/2022 727 KIBAYEN UNLEADED 300
2 3/2/2022 740 GUILLER DIESEL 1000
3 6/2/2022 237 SOZA XCS 370
4 6/2/2022 229 GUILLER DIESEL 1000
5 7/2/2022 9256 KIBAYEN DIESEL 1000
6 8/2/2022 9270 GUILLER DIESEL 1000
7 10/2/2022 10011 GUILLER DIESEL 1000
8 11/2/2022 10023 GUILLER UNLEADED 387.67
9 12/2/2022 10060 PARALAG DIESEL 2000
10 12/2/2022 10064 KIBAYEN DIESEL 1000
11 02/16/2022 10114 XCS 200
12 02/16/2022 10118 DIESEL 3152.19
13 02/17/2022 10127 GUILLER UNLEADED 400
14 02/17/2022 10128 KIBAYEN DIESEL 1000
15 02/15/2022 10101 ADUCA XCS 300
16 02/27/2022 10467 GUILLER UNLEADED 1000
TOTAL 15,109.86

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BAKER


MONTH OF: FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARSU-PRICE QTY AMOUNT


1 01/25/2022 429 KIBAYEN DIESEL 1000
2 02/19/2022 10148 KIBAYEN XCS 1000
3 02/21/2022 10218 EDMUND UNLEADED 1000
4 02/23/2022 10252 EDMUND UNLEADED 1000
5 02/23/2022 10263 KIBAYEN DIESEL 1000
6 02/25/2022 10411 EDMUND UNLEADED 1000
7 02/28/2022 10487 KIBAYEN DIESEL 1000
TOTAL 7,000.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BAKER


MONTH OF: MARCH 2022

ITEM NO. DATE C.I NO. NAME PARTICULARSU-PRICE QTY AMOUNT


1 0301/2022 10498 EDMUND DIESEL 1000
2 3/3/2022 9534 BANBAN XCS 200
3 5/3/2022 9577 EDMUND DIESEL 1000
4 5/3/2022 9578 KIBAYEN DIESEL 1000
5 7/3/2022 9618 KIBAYEN UNLEADED 1000
6 8/3/2022 9631 GUILLER DIESEL 1000
7 9/3/2022 9652 DIESEL 3619.5
8 10/3/2022 9664 GUILLER DIESEL 1000
9 10/3/2022 9672 KIBAYEN UNLEADED 1000
10 03/13/2022 9718 EDMUND DIESEL 1000
11 03/14/2022 9730 KIBAYEN DIESEL 1000
12 03/14/2022 9735 KIBAYEN UNLEADED 1000
13 03/15/2022 9739 GUILLER DIESEL 1000
14 03/16/2022 10340 BANBAN XCS 200
15 03/16/2022 10343 CALUNGAY UNLEADED 200
16 03/17/2022 10348 KIBAYEN UNLEADED 1000
17 03/18/2022 9813 GUILLER DIESEL 1000
18 03/19/2022 9826 KIBAYEN UNLEADED 500
19 03/20/2022 9834 GUILLER DIESEL 1000
20 03/21/2022 9840 KIBAYEN XCS 300
21 03/22/2022 9852 EDMUND DIESEL 1000
22 03/24/2022 9885 KIBAYEN DIESEL 1000
23 03/24/2022 9891 EDMUND DIESEL 1000
24 03/29/2022 9956 EDMUND UNLEADED 1085
25 03/30/2022 9977 KIBAYEN DIESEL 1000
26 03/30/2022 9978 KIBAYEN XCS 300
27 03/31/2022 9305 GUILLER DIESEL 1000
TOTAL 25,404.50

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BAKER


MONTH OF: APRIL 2022

ITEM NO. DATE C.I NO. NAME PARTICULARSU-PRICE QTY AMOUNT


1 03/26/2022 9927 EDMUND DIESEL 1000
2 03/25/2022 9916 KIBAYEN XCS 300
3 03/25/2022 9915 BANBAN XCS 200
4 3/3/2022 9527 KIBAYEN UNLEADED 1000
5 1/4/2022 9340 KIBAYEN XCS 300
6 3/4/2022 9357 KIBAYEN DIESEL 1000
7 3/4/2022 9355 EDMUND DIESEL 1000
8 6/4/2022 9468 ALFRED UNLEADED 300
9 6/4/2022 9478 EDMUND DIESEL 1000
10 7/4/2022 9449 DAVIS XCS 1804.12
11 7/4/2022 9450 DAVIS DIESEL 3040.68
12 9/4/2022 841 JORDAN DIESEL 2000
13 04/27/2022 KIBAYEN DIESEL 1000
14 04/26/2022 EDMUND DIESEL 1000
15 04/25/2022 DAVIS DIESEL 3650.85
16 04/24/2022 EDMUND DIESEL 1000
17 04/23/2022 JORDAN DIESEL 2000
18 04/30/2022 EDMUND DIESEL 1000
19 04/29/2022 BANBAN XCS 200
20 04/28/2022 EDMUND DIESEL 1000
TOTAL 23,795.65

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BAKER


MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARSU-PRICE QTY AMOUNT


1 04/16/2022 941 EDMUND DIESEL 1000
2 05/29/2022 10886 GUILLER DIESEL 1000
3 05/29/2022 10887 MAGGAY DIESEL 500
4 05/30/2022 10899 DAVIS DIESEL 5975.31
5 05/22/2022 10908 BANBAN XCS 200
6 05/26/2022 10931 GUILLER DIESEL 1000
7 05/27/2022 10947 EDMUND DIESEL 1000
8 04/20/2022 1035 EDMUND DIESEL 1000
9 04/21/2022 1050 BANBAN XCS 200
10 12/4/2022 909 GUILLER DIESEL 1000
11 12/4/2022 916 DAVIS DIESEL 4072.89
12 04/13/2022 933 KIBAYEN XCS 100
13 04/15/2022 935 BANBAN XCS 200
14 04/18/2022 947 GUILLER DIESEL 1000
15 8/4/2022 810 KIBAYEN DIESEL 1000
16 9/4/2022 838 EDMUND DIESEL 1000
17 11/5/2022 JORDAN DIESEL 2000
18 11/5/2022 EDMUND DIESEL 1000
19 9/5/2022 GUILLER DIESEL 1000
20 6/5/2022 DIESEL 4780.41
21 5/5/2022 DAVIS UNLEADED 1900
22 4/5/2022 EDMUND DIESEL 1000
23 8/5/2022 ADUCA XCS 300
24 7/5/2022 EDMUND DIESEL 1000
25 3/5/2022 KIBAYEN DIESEL 1000
26 2/5/2022 EDMUND DIESEL 1000
TOTAL 35,228.61

PREPARED BY: RECEIVED BY:


ZENY BOCAD ___________________

GNF GASOLINE STATION


Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: BAYLE BAKER
MONTH OF: JUNE 2022

ITEM NO. DATE C.I NO. NAME PARTICULARSU-PRICE QTY AMOUNT


1 05/31/2022 10962 EDMUND DIESEL 1000
2 1/6/2022 10969 JUDIE XCS 200
3 2/6/2022 10985 EDMUND DIESEL 1000
4 9/6/2022 11179 DIESEL 1500
5 6/6/2022 11083 DIESEL 1500
6 11/6/2022 11253 KIBAYEN DIESEL 2000
7 11/6/2022 11255 JORDAN DIESEL 2000
8 12/6/2022 11261 ADUCA DIESEL 1000
9 12/6/2022 11262 BANBAN XCS 200
10 06/19/2022 11265 KIBAYEN DIESEL 1500
11 06/15/2022 11285 KIBAYEN DIESEL 1000
12 06/17/2022 11296 KIBAYEN DIESEL 1500
13 06/18/2022 11303 KIBAYEN DIESEL 1500
14 06/20/2022 11316 KIBAYEN DIESEL 1500
15 06/22/2022 11330 ALFRED XCS 100
16 06/23/2022 11334 ALFRED DIESEL 1400
17 06/23/2022 11335 JAMES DIESEL 1000
18 06/25/2022 11348 KIBAYEN DIESEL 1500
19 06/27/2022 11357 KIBAYEN DIESEL 1500
20 06/29/2022 11377 KIBAYEN DIESEL 1500
21 4/6/2022 11063 KIBAYEN DIESEL 1000
22 4/6/2022 11062 KIBAYEN DIESEL 2000
TOTAL 27,400.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BACRAS


MONTH OF: FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 2/2/2022 719 PALICPIC XCS 285.22
2 3/2/2022 738 RANDY DIESEL 400
3 3/2/2022 741 DIESEL 3329.89
4 5/2/2022 225 ODDOC XCS 291.25
5 10/2/2022 10016 PALICPIC UNLEADED 278.53
6 12/2/2022 10068 ODDOC DIESEL 2,313.83
7 02/16/2022 10121 PALICPIC XCS 325.28
8 02/18/2022 10134 RANDY DIESEL 700.00
9 02/19/2022 10156 DIESEL 3,470.14
10 02/23/2022 10266 XCS 300.00
11 02/15/2022 10103 RANDY DIESEL 1,000.00
TOTAL 12,694.14

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BACRAS


MONTH OF: APRIL 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 5/4/2022 9455 UNLEADED 330.13
2 9/4/2022 846 DIESEL 2601.45
3 9/4/2022 837 DIESEL 1000
4 04/16/2022 944 PALICPIC XCS 295
5 11/4/2022 901 PALICPIC XCS 308.26
6 04/27/2022 DIESEL 1,000.00
7 04/27/2022 UNLEADED 500.00
8 04/26/2022 UNLEADED 500.00
9 04/24/2022 GOMER DIESEL 150.00
10 04/28/2022 XCS 333.00
11 04/28/2022 DIESEL 3,047.96
12 04/28/2022 DIESEL 2 GALON 9,462.00
TOTAL 19,527.80

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BACRAS


MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/26/2022 10932 PALICPIC XCS 362.58
2 05/17/2022 10511 DIESEL 1000
3 05/20/2022 10540 PALICPIC XCS 390.68
4 11/5/2022 DIESEL 3100
5 10/5/2022 XCS 319.18
6 4/5/2022 XCS 306.29
7 2/5/2022 XCS 292.00
TOTAL 5,770.73

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE BACRAS


MONTH OF: JUNE 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 3/6/2022 11054 DIESEL 2991.19
2 4/6/2022 11057 DIESEL 3000
3 4/6/2022 11058 DIESEL 1000
4 4/6/2022 11064 DIESEL 4500
5 6/6/2022 11073 XCS 339
6 6/6/2022 11076 DIESEL 2,920.00
7 6/6/2022 11076 XCS 311.00
8 6/6/2022 11079 PALICPIC XCS 100.00
9 6/6/2022 11081 PALICPIC DIESEL 4,501.12
10 11/6/2022 11251 XCS 276.00
11 11/6/2022 11251 DIESEL 724.00
12 11/6/2022 11252 DIESEL 2 GALON 3,000.00
13 11/6/2022 11256 EDISON DIESEL 3,400.84
14 06/18/2022 11300 XCS 425.36
15 05/31/2022 11960 XCS 326.21
16 8/6/2022 11167 XCS 100.00
17 10/6/2022 11194 XCS 260.46
18 11/6/2022 11199 DIESEL 3,320.00
19 06/20/2022 11315 DIESEL 1,000.00
20 06/28/2022 11368 XCS 460.00
21 06/29/2022 11380 DIESEL 1,000.00

TOTAL 33,955.18

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

GNF GASOLINE STATION


Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE MAIN


MONTH OF: FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/2/2022 714 JORDAN DIESEL 1000
2 3/2/2022 743 JORDAN DIESEL 1000
3 7/2/2022 248 GUILLER DIESEL 1000
4 02/14/2022 10081 UNLEADED UNLEADED 1000
5 02/16/2022 10109 UNLEADED 1500
6 02/16/2022 10110 JORDAN DIESEL 500
7 02/28/2022 10486 JORDAN XCS 200

TOTAL 6,200.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE MAIN


MONTH OF: APRIL 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 3/4/2022 931 XCS 150
2 04/16/2022 942 JORDAN DIESEL 1000
3 9/4/2022 833 JORDAN DIESEL 1000
4 9/4/2022 843 JORDAN DIESEL 2000
5 11/4/2022 849 LEO DIESEL 1500
6 04/25/2022 9904 LEO DIESEL 1500
7 7/4/2022 9246 JORDAN DIESEL 1500
8 04/29/2022 LEO DIESEL 1500
TOTAL 10,150.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE MAIN


MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 5/28/2022 10876 JORDAN DIESEL 1500
2 05/24/2022 10918 UNLEADED 200
3 05/18/2022 10519 JORDAN DIESEL 1500
4 11/5/2022 JORDAN DIESEL 2000
5 11/5/2022 JORDAN DIESEL 1500
6 11/5/2022 LEO DIESEL 1500
7 5/5/2022 BABOO DIESEL 5801.07

TOTAL 14,001.07

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: LI-AY


MONTH OF: FEBRUARY 2022
ITEM NO.DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/2/2022 717 FRED DIESEL 1000
2 1/2/2022 715 FRED DIESEL 500
3 4/2/2022 206 FRED DIESEL 500
4 5/2/2022 219 DIESEL 3583.02
5 7/2/2022 249 FRED DIESEL 1000
6 7/2/2022 9252 XCS 2,990.28
7 8/2/2022 9283 FRED DIESEL 3171.37
8 10/2/2022 10012 FRED DIESEL 500
9 02/14/2022 10080 FRED DIESEL 1000
10 02/16/2022 10122 FRED DIESEL 1000
11 02/25/2022 10423 DIESEL 3438
TOTAL 18,682.67

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAVIDSON


MONTH OF: FEBRUARY 2022
ITEM NO.DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 02/16/2022 10117 DIESEL 1400.35
2 02/27/2022 10469 PALLOGAN UNLEADED 1475
3 02/27/2022 10473 GARY DIESEL 3472.07
TOTAL 6,347.42

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAVIDSON


MONTH OF: MARCH 2022
ITEM NO.DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 1/3/2022 9501 DIESEL 1690.09
2 5/3/2022 9588 PALLOGAN DIESEL 1786.4
TOTAL 3,476.49

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAVIDSON


MONTH OF: MAY 2022
ITEM NO.DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/29/2022 10888 ARNOLD DIESEL 2200.39
2 05/22/2022 10903 RUEL XCS 300
3 05/23/2022 10912 JOSEPH DIESEL 1908.02
4 10/5/2022 JORDAN DIESEL 4558.35
5 9/5/2022 RUEL XCS 477.87
6 2/5/2022 SAWIE DIESEL 2650.36
7 1/5/2022 JOSEPH UNLEADED 1914.65
TOTAL 14,009.64

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: DAVIDSON


MONTH OF: JUNE 2022
ITEM NO.DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 4/6/2022 11061 JORDAN DIESEL 2969.2
2 4/6/2022 11066 RUEL XCS 302.41
3 06/14/2022 11280 GARY DIESEL 2000
4 06/17/2022 11297 JORDAN DIESEL 2787
5 06/16/2022 11295 RUEL XCS 300.21
6 3/6/2022 11000 JORDAN DIESEL 2403.57
7 06/22/2022 11331 ARNOLD DIESEL 2977
8 06/23/2022 111344 RUEL XCS 300.66
TOTAL 14,009.64

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: GNF GENERAL MERCHANDISE


MONTH OF:FEBRUARY 2022
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 02/15/2022 10106 CLAYTON DIESEL 2531.26
2 7/2/2022 9261 CLAYTON DIESEL 1000
3 02/14/2022 10085 CLAYTON DIESEL 2000
4 02/24/2022 10300 CLAYTON DIESEL 1000
5 02/24/2022 10406 CLAYTON DIESEL 3058.27
TOTAL 9,589.53

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: GNF GENERAL MERCHANDISE
MONTH OF:MARCH 2022
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 7/3/2022 9613 CLAYTON DIESEL 1760.08
2 2/3/2022 9511 CLAYTON DIESEL 2900
3 2/3/2022 9508 CLAYTON DIESEL 2801.72
4 2/3/2022 9507 CLAYTON DIESEL 3409.42
5 03/14/2022 9731 JAM DIESEL 4070
6 03/14/2022 9738 CLAYTON DIESEL 2,000.00
7 03/21/2022 9839 CLAYTON DIESEL 1000
8 03/22/2022 9853 CLAYTON DIESEL 1,000.00
TOTAL 18,941.22

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: GNF GENERAL MERCHANDISE
MONTH OF:APRIL 2022
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 04/18/2022 1014 CLAYTON DIESEL 3,659.06
2 04/19/2022 1024 CLAYTON DIESEL 1,000.00
3 04/21/2022 1045 CLAYTON DIESEL 1,660.72
4 04/18/2022 949 CLAYTON DIESEL 5,318.00
5 9/4/2022 835 CLAYTON DIESEL 3,229.53
6 10/4/2022 847 DIESEL 1,061.25
7 7/4/2022 9496 CLAYTON DIESEL 2,850.42
8 3/4/2022 9351 CLAYTON DIESEL 1,000.00
9 4/4/2022 9365 CLAYTON DIESEL 4,660.36
10 04/05/1011 9395 JAM DIESEL 1,500.00
11 2/4/2022 9337 CLAYTON DIESEL 3,660.94
12 3/4/2022 9350 CLAYTON DIESEL 2,000.30
13 04/30/2022 CLAYTON DIESEL 3,000.31
TOTAL 24,439.34

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: GNF GENERAL MERCHANDISE
MONTH OF: MAY 2022
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/23/2022 10911 CLAYTON DIESEL 3,505.10
2 05/18/2022 10518 STEVE DIESEL 3,000.00
3 05/18/2022 10521 CLAYTON DIESEL 2,000.00
4 05/19/2022 10532 CLAYTON DIESEL 2,950.68
5 9/5/2022 CLAYTON DIESEL 3,000.00
6 8/5/2022 BISAYA DIESEL 4,000.00
7 5/5/2022 CLAYTON DIESEL 2,969.20
8 8/5/2022 BISAYA DIESEL 4,751.00
9 4/5/2022 DONG DIESEL 2,000.00
10 1/5/2022 CLAYTON DIESEL 2,540.03
TOTAL 30,716.01

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: GARY NG


MONTH OF:NOVEMBER 2021
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 2/11/2021 8624 ALA1597 DIESEL 2500.12
TOTAL 2500.12

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: DAR/SPLIT
MONTH OF:APRIL 2022
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 04/29/2022 10578 MOLDERO DIESEL 80.38 60 4822.8
0

TOTAL 4822.8

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Liwan West, Rizal , Kalinga

STATEMENT OF ACCOUNT FOR CTL


CATEGORY: FUELS

ITEM NO. INVOICE NO. DATE AMOUNT


1 7794 2/6/2021 31,840.00
2 246 4/9/2021 2,000.00
3 247 4/9/2021 3,000.00
4 313 9/27/2021 2,840.00
5 416 10/30/2021 2,445.00
6 502 11-24-2021 3,000.00
7 565 11/12/2021 3,427.59
8 585 12/19/2021 91,500.00
9 703 01/26/2022 104,400.00
10 660 01/15/2022 97,000.00
11 689 01/24/2022 3,000.00
TOTAL 344,452.59

PREPARED BY

ZENY BOCAD
GNF GASOLINE STATION Liwan West, Rizal , Kalinga

RENTAL BREAKDOWN FOR YEAR 2021

MONTH AMOUNT

MAY 5,000.00
JUNE 5,000.00
JULY 5,000.00
AUGUST 5,000.00
SEPTEMBER 5,000.00
OCTOBER 5,000.00
NOVEMBER 5,000.00
DECEMBER 5,000.00

TOTAL 40,000.00
GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: TAC
MONTH OF:FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 2/2/2022 723 BABOO DIESEL 4258.76
2 6/2/2022 242 TONY DIESEL 2540.42
3 12/23/2022 9128 BABOO DIESEL 3700.38
4 8/12/2022 8966 BABOO XCS 2106.53
5 12/27/2022 9148 TONY UNLEADED 2052
TOTAL 14,658.09

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: TAC
MONTH OF:FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 2/2/2022 723 BABOO DIESEL 4258.76
2 6/2/2022 242 TONY DIESEL 2540.42
3 12/23/2022 9128 BABOO DIESEL 3700.38
4 8/12/2022 8966 BABOO XCS 2106.53
5 12/27/2022 9148 TONY UNLEADED 2052
TOTAL 14,658.09

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: TAC
MONTH OF:MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 5/5/2022 DIESEL 5800.07

TOTAL 5,800.07

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: SUPER J


MONTH OF: FEBRUARY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 3/2/2022 746 UNLEADED 1920
2 4/2/2022 749 DIESEL 2574.24
3 02/13/2022 10076 DIESEL 3617.52
4 02/20/2022 10192 UNLEADED 1900.49
5 02/26/2022 10437 ADRIAN UNLEADED 2089
6 02/26/2022 10462 VILWIN DIESEL 2,661.61
TOTAL 14,762.86

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT FOR SUPER J:

MONTH AMOUNT

NOVEMBER 4,049.66
DECEMBER 7,748.66
JANUARY 31,977.79
FEBRUARY 14,762.86

TOTAL 58,537.97

LESS:
50,000 PAYMENT (3-18-2022)
8,537.97 REMAINING BALANCE
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: SUPER J


MONTH OF: APRIL 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 04/18/2022 1015 JASMINE UNLEADED 2,300.23
2 04/19/2022 1025 DIESEL 4,580.00
3 04/16/2022 938 DIESEL 2,460.48
4 04/16/2022 939 UNLEADED 2,000.20
5 04/18/2022 948 GUMABON DIESEL 4,555.36
6 9/4/2022 839 DIESEL 1,900.13
7 9/4/2022 845 DIESEL 3,870.35
8 7/4/2022 9494 JUN DIESEL 2,830.00
9 7/4/2022 9440 GUMABON DIESEL 1,002.24
10 1/4/2022 9317 DIESEL 3,917.14
11 2/4/2022 9339 UNLEADED 2,943.80
12 04/27/2022 LUZ DIESEL 4,666.03
13 04/29/2022 JUN UNLEADED 2,129.52
14 04/29/2022 AUSTIN UNLEADED 2,239.00
TOTAL 41,394.48

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: SUPER J


MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/29/2022 10883 UNLEADED 2,000.00
2 05/30/2022 10900 DIESEL 4,532.29
3 05/22/2022 10901 UNLEADED 2,180.71
4 05/25/2022 10905 JUN DIESEL 3,435.05
5 05/25/2022 10920 DIESEL 3,770.54
6 05/25/2022 10924 DIESEL 3,450.00
7 05/27/2022 10948 DIESEL 3,190.00
8 05/20/2022 10538 DIESEL 2,971.26
9 05/20/2022 10539 JUN DIESEL 3,540.51
10 05/20/2022 10542 DIESEL 4,423.38
11 11/5/2022 UNLEADED 2,614.50
12 10/5/2022 DIESEL 1,500.00
13 9/5/2022 UNLEADED 1,520.00
14 10/5/2022 JUN DIESEL 4,370.35
15 7/5/2022 DIESEL 4,124.65
16 4/5/2022 UNLEADED 2,907.42
17 05/14/2022 DIESEL 4,387.37
18 2/5/2022 DIESEL 4,610.24

TOTAL 59,528.27

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: WDB CONSTRUCTION


MONTH OF: JUNE 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 5/31/2022 10955 WALTER DIESEL 1000
2 5/31/2022 10956 WALTER DIESEL 1000
3 5/3/2022 10968 WALTER DIESEL 2000
4 6/1/2022 10970 WALTER DIESEL 1000
5 6/2/2022 10979 WALTER DIESEL 1000
6 6/3/2022 10999 WALTER DIESEL 2,001.00
7 6/3/2022 10996 WALTER DIESEL 1,000.00
8 6/3/2022 10995 WALTER DIESEL 1,000.00
9 6/3/2022 10989 WALTER DIESEL 2,000.00
10 6/6/2022 11070 WALTER DIESEL 2,000.00
11 6/6/2022 11078 WALTER DIESEL 2,000.00
12 6/7/2022 11088 WALTER DIESEL 1,500.00
13 6/7/2022 11090 WALTER DIESEL 1,500.00
14 6/8/2022 11170 WALTER DIESEL 1,500.00
15 6/9/2022 11176 WALTER DIESEL 15,000.00
16 6/9/2022 11177 WALTER DIESEL 15,000.00
17 6/10/2022 11183 WALTER DIESEL 1,500.00
18 6/10/2022 11187 WALTER DIESEL 1,500.00
19 6/10/2022 11195 WALTER DIESEL 500.00
20 6/11/2022 11197 BUMUSAO DIESEL 1,500.00
21 6/11/2022 11198 BUMUSAO DIESEL 1,000.00
22 2/6/2022 10981 GUPA-AL DIESEL 1,500.00
23 12/6/2022 11259 GUPA-AL DIESEL 1,000.00
24 06/13/2022 11264 GUPA-AL DIESEL 1,500.00
25 06/14/2022 11268 GAANO DIESEL 2,500.00
26 06/14/2022 11269 GUPA-AL DIESEL 1,000.00
27 06/15/2022 11288 RICKY DIESEL 1,300.00
28 06/16/2022 11289 GAANO DIESEL 3,000.00
29 06/16/2022 11291 RICKY DIESEL 300.00
30 06/18/2022 11298 GUPA-AL DIESEL 1,500.00
31 06/18/2022 11299 GAANO DIESEL 1,500.00
32 06/27/2022 11355 GAANO DIESEL 1,500.00
33 006/25/2022 11359 WALTER DIESEL 1,500.00
34 06/29/2022 11370 GUPA-AL DIESEL 2,500.00
35 06/18/2022 11305 DUMBAB DIESEL 1,000.00
36 06/19/2022 11308 WALTER DIESEL 2,000.00
37 06/20/2022 11311 RICKY DIESEL 1,000.00
38 06/22/2022 11326 RICKY DIESEL 1,200.00
39 06/23/2022 11332 RICKY DIESEL 2,000.00
40 06/24/2022 11337 RICKY DIESEL 1,000.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

41 06/24/2022 11338 GAANO DIESEL 1,500.00


42 06/25/2022 11345 DIESEL 1,000.00
43 06/25/2022 11346 GUPA-AL DIESEL 1,000.00
TOTAL 98,801.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________

STATEMENT OF ACCOUNT: WDB CONSTRUCTION


MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/28/2022 10877 RICKY DIESEL 1500
2 05/28/2022 10879 GUPA-AL DIESEL 1500
3 05/29/2022 10884 UNLEADED 1000
4 05/29/2022 10882 RICKY DIESEL 2500
5 05/30/2022 10894 GAANO DIESEL 3000
6 05/23/2022 10907 RICKY DIESEL 1,000.00
7 05/24/2022 10916 GAANO DIESEL 1,000.00
8 05/24/2022 10915 RICKY XCS 300.00
9 05/24/2022 10915 RICKY UNLEADED 1,000.00
10 05/25/2022 10921 RICKY DIESEL 1,000.00
11 05/26/2022 10929 RICKY DIESEL 1,500.00
12 05/26/2022 10928 GAANO DIESEL 1,000.00
13 05/28/2022 10875 GAANO DIESEL 1,500.00
14 05/27/2022 10938 RICKY DIESEL 1,000.00
15 05/27/2022 10939 GAANO DIESEL 1,500.00
16 05/27/2022 10945 WALTER DIESEL 2,000.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

17 05/18/2022 10520 RICKY DIESEL 1,500.00


18 05/19/2022 10526 GAANO DIESEL 1,000.00
19 05/19/2022 10533 RICKY DIESEL 1,500.00
20 05/21/2022 10547 RICKY DIESEL 1,000.00
21 05/21/2022 10550 RICKY DIESEL 1,000.00
22 12/5/2022 GUPA-AL DIESEL 1,500.00
23 12/5/2022 GAANO DIESEL 1,500.00
24 12/5/2022 GAANO DIESEL 2,000.00
25 11/5/2022 RICKY UNLEADED 500.00
26 11/5/2022 RICKY DIESEL 1,500.00
27 11/5/2022 GAANO DIESEL 1,500.00
28 11/5/2022 GAANO LUBES 240.00
29 10/5/2022 GUPA-AL DIESEL 1,500.00
30 10/5/2022 RICKY DIESEL 1,500.00
31 6/5/2022 WALTER DIESEL 2,001.00
32 5/5/2022 RICKY DIESEL 1,500.00
33 6/5/2022 GUPA-AL DIESEL 1,500.00
34 6/5/2022 GUPA-AL XCS 300.00
35 4/5/2022 RICKY XCS 300.00
36 7/5/2022 UNLEADED 1,000.00
37 3/5/2022 RICKY XCS 300.00
38 3/5/2022 RICKY UNLEADED 2,000.00
39 3/5/2022 GAANO DIESEL 1,000.00
40 3/5/2022 GAANO DIESEL 1,500.00
41 2/5/2022 ROSEWALD UNLEADED 1,000.00
42 2/5/2022 RICKY DIESEL 1,500.00
43 2/5/2022 GAANO DIESEL 2,000.00
TOTAL 55,941.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: PDRRMC


MONTH OF: MARCH 2022

ITEM NO.DATE C.I NO. NAME PARTICULARS UNIT U-PRICE QTY AMOUNT
1 1/3/2022 1055 LUMATAC DIESEL LITERS 60.33 50 3,016.50
2 2/3/2022 9506 ESTHER XCS LITERS 67.25 3 201.75
3 2/3/2022 9514 BARUZO DIESEL LITERS 60.33 40 2,413.20
4 3/3/2022 1003 ARIOLA DIESEL LITERS 60.33 40 2,413.20
5 4/3/2022 9604 DUMATOG DIESEL LITERS 60.33 70 4,223.10
6 7/3/2022 9603 ERNESTO DIESEL LITERS 60.33 61 3,680.13
7 7/3/2022 9621 DIESEL LITERS 60.33 40 2,413.20
8 8/3/2022 9640 BARUZO DIESEL LITERS 66.5 50 3,325.00
9 9/3/2022 9644 XCS LITERS 70.85 4 283.40
10 10/3/2022 9665 BAAC DIESEL LITERS 70.5 40 2,820.00
11 11/3/2022 9678 BISQUERA LUBES GALONS 495 4 1,980.00
12 11/3/2022 9373 BISQUERA LUBES LITERS 165 12 1,980.00
13 11/3/2022 1005 DIESEL LITERS 70.5 20 1,410.00
14 11/3/2022 9685 DIESEL LITERS 70.5 20 1,410.00
15 11/3/2022 9690 DANTOG DIESEL LITERS 70.5 100 7,050.00
16 11/3/2022 9700 DUPLAAN DIESEL LITERS 70.5 20 1,410.00
17 12/3/2022 9703 XCS LITERS 72.85 3 218.55
18 03/13/2022 1002 MANGAWIT DIESEL LITERS 70.5 72.91 5,140.16
19 03/13/2022 9720 DIESEL LITERS 70.5 83 5,851.50
20 03/14/2022 1004 JAMBARO DIESEL LITERS 70.5 52.66 3,712.53
21 03/14/2022 9733 SALVADOR XCS LITERS 72.85 4 291.40
22 03/18/2022 9809 BISQUERA DIESEL LITERS 80.5 30 2,415.00
23 03/22/2022 9849 DIESEL LITERS 80.5 20 1,610.00
24 03/22/2022 9854 DIESEL LITERS 80.5 30 2,415.00
25 03/22/2022 9855 BISQUERA DIESEL LITERS 80.5 20 1,610.00
26 03/22/2022 9861 DIESEL LITERS 80.5 30 2,415.00
27 03/30/2022 9991 DIESEL LITERS 75.58 30 2,267.40
28 03/30/2022 9992 BISQUERA DIESEL LITERS 75.58 20 1,511.60
29 03/31/2022 9999 DIESEL LITERS 75.58 40 3,023.20
30 03/31/2022 9307 XCS LITERS 75.2 4 300.80
31 03/31/2022 9304 BARUZO DIESEL LITERS 75.58 30 2,267.40
32 11/3/2022 9692 XCS LITERS 72.85 6 437.10
TOTAL 75,516.12

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: PDRRMC


MONTH OF: APRIL 2022

ITEM NO.DATE C.I NO. NAME PARTICULARS UNIT U-PRICE QTY AMOUNT
1 03/28/2022 9950 DANTOG DIESEL LITERS 68.93 50 3,446.50
2 03/28/2022 9945 XCS LITERS 73.8 5 369.00
3 03/28/2022 9938 DIESEL LITERS 68.93 40 2,757.20
4 03/26/2022 9925 EDWARD DIESEL LITERS 68.93 60 4,135.80
5 03/25/2022 9909 LUMATAC DIESEL LITERS 68.93 48.89 3,369.99
6 2/4/2022 9327 DIESEL LITERS 77.58 44.1 3,421.28
7 4/4/2022 9369 DIESEL LITERS 77.58 20 1,551.60
8 5/4/2022 9393 BANGELAN DIESEL LITERS 77.58 30 2,327.40
9 6/4/2022 9476 DIESEL LITERS 75.73 48.1 3,642.61
10 7/4/2022 9432 XCS LITERS 74.9 8 599.20
11 7/4/2022 9441 VADOR XCS LITERS 74.9 4 299.60
12 7/4/2022 801 XCS LITERS 74.9 4 299.60
13 7/4/2022 804 BISQUERA DIESEL LITERS 75.73 25 1,893.25
14 8/4/2022 823 CAPUYAN DIESEL LITERS 75.73 30 2,271.90
15 8/4/2022 826 XCS LITERS 74.9 4 299.60
16 11/4/2022 907 DIESEL LITERS 75.73 45 3,407.85
17 12/4/2022 910 XCS LITERS 63.9 5 319.50
18 12/4/2022 917 DOLORES XCS LITERS 63.9 15 958.50
19 12/4/2022 919 DIESEL LITERS 75.38 15 1,130.70
20 04/13/2022 925 DIESEL LITERS 75.38 49.63 3,741.11
21 04/13/2022 926 BARUZO DIESEL LITERS 75.38 40 3,015.20
22 04/13/2022 927 BERNARDO DIESEL LITERS 75.38 10 753.80
23 04/16/2022 940 DIESEL LITERS 75.38 60.01 4,523.55
24 04/18/2022 950 DIESEL LITERS 75.38 40 3,015.20
25 04/18/2022 1016 UNLEADED LITERS 4 274.00
26 04/18/2022 1016 LUBES LITERS 38 1 38.00
27 04/18/2022 1017 BANGELAN XCS LITERS 63.9 4 255.60
28 04/19/2022 1021 BARUZO DIESEL LITERS 74.35 40 2,974.00
29 04/20/2022 1026 BAAC DIESEL LITERS 77.08 37.46 2,887.42
30 04/20/2022 1034 CAPUYAN DIESEL LITERS 77.08 30 2,312.40
31 04/21/2022 1040 EYAWON XCS LITERS 74.35 4 297.40
32 04/21/2022 1044 DANTOG XCS LITERS 74.35 3 223.05
33 04/21/2022 1047 DIESEL LITERS 77.08 54 4,162.32
34 04/22/2022 10574 BALORAN DIESEL LITERS 74.35 15 1,115.25
35 04/22/2022 10573 LUMATAC DIESEL LITERS 74.35 30 2,230.50
36 04/23/2022 10572 LUMATAC DIESEL LITERS 77.08 20 1,541.60
37 04/23/2022 10571 JOLAN DIESEL LITERS 77.08 68.95 5,314.67
38 04/24/2022 10570 ESTHER XCS LITERS 74.35 5 371.75
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

39 04/25/2022 10569 LUMATAC DIESEL LITERS 77.08 30 2,312.40


40 04/25/2022 10568 BISQUERA DIESEL LITERS 77.08 40 3,083.20
41 04/25/2022 10567 DANTOG XCS LITERS 74.35 24 1,784.40
42 04/25/2022 10566 DIESEL LITERS 77.08 40 3,083.20
43 04/26/2022 10565 SANGDAAN DIESEL LITERS 81.18 30 2,435.40
44 04/26/2022 10564 GACUGAS XCS LITERS 77.35 4 309.40
45 04/26/2022 10563 PAGUILA XCS LITERS 77.35 10 773.50
46 04/26/2022 10562 BARUZO DIESEL LITERS 81.18 30 2,435.40
47 04/27/2022 10561 ESTHERE XCS LITERS 77.35 4 309.40
48 04/27/2022 10560 ARNOLD DIESEL LITERS 81.18 40 3,247.20
49 6/4/2022 9464 DIESEL LITERS 77.58 40 3,103.20
50 04/28/2022 10559 CAPUYAN DIESEL LITERS 81.18 30 2,435.40
51 04/28/2022 10558 BAAC DIESEL LITERS 81.18 30 2,435.40
52 04/28/2022 10557 DIESEL LITERS 81.18 41.06 3,333.25
53 04/29/2022 10556 DANTOG DIESEL LITERS 81.18 15 1,217.70
54 04/29/2022 10555 BARBADO DIESEL LITERS 81.18 30 2,435.40
55 04/29/2022 10554 ONGAT DIESEL LITERS 81.18 20 1,623.60
TOTAL 111,905.35

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

+
MONTH OF: MAY 2022

ITEM NO.DATE C.I NO. NAME PARTICULARS UNIT U-PRICE QTY AMOUNT
1 1/5/2022 11248 GRAGASIN DIESEL LITERS 80 10 800.00
2 2/5/2022 11217 DANTOG XCS LITERS 70.9 5.17 366.55
3 2/5/2022 11216 EDAS DIESEL LITERS 80 32.13 2,570.40
4 3/5/2022 11215 BARDADO DIESEL LITERS 80 40 3,200.00
5 3/5/2022 11214 DIESEL LITERS 80 57.04 4,563.20
6 8/5/2022 11213 MARK DIESEL LITERS 80 61.97 4,957.60
7 8/5/2022 11212 ARNOLD DIESEL LITERS 80 46.62 3,729.60
8 5/5/2022 11211 BARUZO DIESEL LITERS 80 52.84 4,227.20
9 5/5/2022 11210 BISQUERA XCS LITERS 75.87 30 2,276.10
10 5/5/2022 11210 BISQUERA DIESEL LITERS 80 30 2,400.00
11 5/5/2022 11209 DANTOG DIESEL LITERS 80 20 1,600.00
12 5/5/2022 11208 ESTEBAN XCS LITERS 75.87 5 379.35
13 6/5/2022 11207 BARDADO DIESEL LITERS 80 40 3,200.00
14 6/5/2022 11207 BARDADO DIESEL LITERS 80 10 800.00
15 6/5/2022 110206 ARNOLD DIESEL LITERS 80 30.44 2,435.20
16 12/5/2022 11205 BALORAN COOLANT LITERS 180 1 180.00
17 12/5/2022 11205 BALORAN DEOMAX LITERS 186 1 186.00
18 10/5/2022 11204 BANGELAN DIESEL LITERS 83.93 30 2,517.90
19 9/5/2022 110203 ARNOLD DIESEL LITERS 80 43.56 3,484.80
20 05/20/2022 10545 BISQUERA DIESEL LITERS 80.6 30 2,418.00
TOTAL 46,291.90

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: JOSE REY JAMBARO


MONTH OF: MARCH 2022

PARTICUL
ITEM NO.DATE C.I NO. NAME ARS UNIT U-PRICE QTY AMOUNT
1 1/4/2022 1148 JULIUS DIESEL LITERS 71.5 20 1,430.00
2 1/4/2022 1146 DEXTER DIESEL LITERS 71.5 30 2,145.00
3 2/4/2022 1154 DAVE DIESEL LITERS 71.5 70 5,005.00
4 2/4/2022 1151 DIESEL LITERS 71.5 60 4,290.00
5 4/4/2022 1164 MARK DIESEL LITERS 71.5 57.27 4,094.81
6 6/4/2022 1182 PUKIN DIESEL LITERS 69.65 63 4,387.95
7 6/4/2022 1176 JOHN PAUL DIESEL LITERS 69.65 70 4,875.50
8 6/4/2022 1187 JULIUS DIESEL LITERS 69.65 40 2,786.00
9 7/4/2022 1204 MARK DIESEL LITERS 69.65 66.76 4,649.83
10 7/4/2022 1192 ERNESTO DIESEL LITERS 69.65 70 4,875.50
11 8/4/2022 1216 MARK DIESEL LITERS 69.65 70 4,875.50
12 8/4/2022 1211 HEIZ DIESEL LITERS 69.65 46 3,203.90
13 8/4/2022 1209 JOHN PAUL DIESEL LITERS 69.65 70 4,875.50
14 8/4/2022 1208 JOHN PAUL DIESEL LITERS 69.65 60 4,179.00
15 11/4/2022 1232 MARK DIESEL LITERS 69.65 70 4,875.50
16 11/4/2022 1230 HEIZ DIESEL LITERS 69.65 68 4,736.20
17 11/4/2022 1231 JULIUS DIESEL LITERS 69.65 70 4,875.50
18 12/4/2022 1244 MARK DIESEL LITERS 69.3 70 4,851.00
19 12/4/2022 1245 HEIZ DIESEL LITERS 69.3 70 4,851.00
20 04/13/2022 1308 MARK DIESEL LITERS 69.3 70 4,851.00
21 04/14/2022 1322 ACOSTA DIESEL LITERS 69.3 30 2,079.00
22 04/13/2022 1302 DIESEL LITERS 69.3 70 4,851.00
23 03/23/2022 1055 MARK DIESEL LITERS 68.98 209.72 14,466.49
24 03/22/2022 1044 JOHN PAUL DIESEL LITERS 68.98 90 6,208.20
25 03/22/2022 1041 HEIZ DIESEL LITERS 68.98 30 2,069.40
26 03/22/2022 1046 MARK DIESEL LITERS 68.98 35 2,414.30
27 03/22/2022 1049 DUGUIAWE DIESEL LITERS 68.98 40 2,759.20
28 03/22/2022 1051 MARK DIESEL LITERS 68.98 35 2,414.30
29 03/19/2022 1025 DAVE DIESEL LITERS 74.5 60 4,470.00
30 03/19/2022 1026 DIESEL LITERS 74.5 60 4,470.00
31 03/19/2022 1027 HEIZ DIESEL LITERS 74.5 30 2,235.00
32 03/18/2022 1019 JOHN PAUL DIESEL LITERS 74.5 60 4,470.00
33 03/24/2022 1074 PERCIVAL DIESEL LITERS 68.98 30 2,069.40
34 03/31/2022 1132 DEXTER DIESEL LITERS 71.5 30 2,145.00
35 03/25/2022 1078 JULIUS DIESEL LITERS 68.98 160 11,036.80
36 03/29/2022 1108 JULIUS DIESEL LITERS 68.98 90 6,208.20
37 03/29/2022 1111 JULIUS DIESEL LITERS 68.98 60 4,138.80
38 03/29/2022 1111 JULIUS XCS LITERS 69.98 20 1,399.60
39 03/30/2022 1122 JULIUS DIESEL LITERS 71.5 30 2,145.00
40 03/31/2022 1134 JERICK DIESEL LITERS 71.5 70 5,005.00
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

41 03/31/2022 1133 WILSON XCS LITERS 72.5 3.21 232.73


42 03/31/2022 1129 JORDAN DIESEL LITERS 71.5 70 5,005.00
43 03/31/2022 1128 JULIUS DIESEL LITERS 71.5 90 6,435.00
44 03/31/2022 1127 HEIZ DIESEL LITERS 71.5 30 2,145.00
TOTAL 185,586.10

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: JOSE REY JAMBARO


MONTH OF: APRIL 2022

PARTICUL
ITEM NO.DATE C.I NO. NAME ARS UNIT U-PRICE QTY AMOUNT
1 04/18/2022 1335 PUKIN DIESEL LITERS 69.3 70 4,851.00
2 04/19/2022 1348 DIESEL LITERS 71 70 4,970.00
3 04/19/2022 1347 PUKIN DIESEL LITERS 71 70 4,970.00
4 04/18/2022 1333 DIESEL LITERS 69.3 70 4,851.00
5 04/20/2022 1266 BATARIO DIESEL LITERS 71 70 4,970.00
6 04/20/2022 1265 DIESEL LITERS 71 30 2,130.00
7 04/20/2022 1264 DIESEL LITERS 71 70 4,970.00
8 04/20/2022 1263 DIESEL LITERS 71 70 4,970.00
9 04/20/2022 1285 DUGUIAWE DIESEL LITERS 71 100 7,100.00
10 04/21/2022 1289 BATARIO DIESEL LITERS 71 70 4,970.00
11 04/21/2022 1299 ZAMORA DIESEL LITERS 71 60 4,260.00
12 04/21/2022 1292 PADDANAG DIESEL LITERS 71 35 2,485.00
13 04/22/2022 1422 PUKIN DIESEL LITERS 71 64 4,544.00
14 04/22/2022 1410 ZAMORA DIESEL LITERS 71 70 4,970.00
15 04/22/2022 1412 PUKIN DIESEL LITERS 71 70 4,970.00
16 04/23/2022 1430 HEIZ DIESEL LITERS 71 59 4,189.00
17 04/23/2022 1429 DIESEL LITERS 71 70 4,970.00
18 04/23/2022 1428 XCS LITERS 69.65 15 1,044.75
19 04/25/2022 1447 DIESEL LITERS 71 70 4,970.00
20 04/25/2022 1444 DIESEL LITERS 71 30 2,130.00
21 04/25/2022 1443 PUKIN DIESEL LITERS 71 70 4,970.00
22 04/25/2022 1442 DIESEL LITERS 71 79 5,609.00
23 04/26/2022 ZAMORA DIESEL LITERS 75.1 70 5,257.00
24 04/27/2022 1363 PUKIN DIESEL LITERS 75.1 100 7,510.00
25 04/27/2022 1369 BATARIO DIESEL LITERS 75.1 70 5,257.00
26 04/28/2022 1377 ZAMORA DIESEL LITERS 72.95 70 5,106.50
27 04/28/2022 1375 PUKIN DIESEL LITERS 72.95 73 5,325.35
28 04/29/2022 1454 DIESEL LITERS 72.95 30 2,188.50
29 04/29/2022 1394 PUKIN DIESEL LITERS 72.95 70 5,106.50
30 04/28/2022 1382 BATARIO DIESEL LITERS 72.95 70 5,106.50
31 04/30/2022 1461 BATARIO DIESEL LITERS 72.95 70 5,106.50
32 04/30/2022 1462 BATARIO DIESEL LITERS 72.95 70 5,106.50
33 04/30/2022 1464 JOHNPAUL DIESEL LITERS 72.95 44.53 3,248.46
34 04/30/2022 1460 HEIZ DIESEL LITERS 72.95 53.95 3,935.65
TOTAL 156,118.22
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


STATEMENT OF ACCOUNT: JOSE REY JAMBARO
MONTH OF: MAY 2022

PARTICUL
ITEM NO.DATE C.I NO. NAME ARS UNIT U-PRICE QTY AMOUNT
1 5/16/2022 JOSE DIESEL LITERS 77.15 63 4,860.45
2 05/16/2022 JORDAN DIESEL LITERS 77.15 70 5,400.50
3 11/5/2022 JOSE DIESEL LITERS 77.15 63.3 4,883.60
4 11/5/2022 JORDAN DIESEL LITERS 77.15 62 4,783.30
5 11/5/2022 DEXTER DIESEL LITERS 77.15 90 6,943.50
6 05/14/2022 DIESEL LITERS 77.15 70 5,400.50
7 05/14/2022 DIESEL LITERS 77.15 20 1,543.00
8 05/14/2022 DIESEL LITERS 77.15 70 5,400.50
9 05/14/2022 ZAMORA DIESEL LITERS 77.15 60 4,629.00
10 6/5/2022 JOSE DIESEL LITERS 72.95 69.192 5,047.56
11 6/5/2022 HIPOLITO DIESEL LITERS 72.95 64 4,668.80
12 2/5/2022 PADDANAG DIESEL LITERS 72.95 43.76 3,192.29
13 2/5/2022 HIPOLITO DIESEL LITERS 72.95 54.18 3,952.43
14 1/5/2022 PADDANAG DIESEL LITERS 72.95 61 4,449.95
15 05/24/2022 ZAMORA DIESEL LITERS 77.15 30 2,314.50
16 05/24/2022 10625 ALEX DIESEL LITERS 77.15 70 5,400.50
17 05/24/2022 10621 JORDAN DIESEL LITERS 77.15 100 7,715.00
18 05/24/2022 10619 ZAMORA DIESEL LITERS 77.15 70 5,400.50
19 05/24/2022 10619 ZAMORA XCS LITERS 76.5 10 765.00
20 05/23/2022 10606 MANUEL DIESEL LITERS 77.15 30 2,314.50
21 05/23/2022 10605 MANUEL DIESEL LITERS 77.15 70 5,400.50
22 05/23/2022 10604 MANUEL DIESEL LITERS 77.15 30 2,314.50
23 05/23/2022 10607 MANUEL DIESEL LITERS 74.3 15 1,114.50
24 05/26/2022 10648 MANUEL DIESEL LITERS 77.15 30 2,314.50
25 05/26/2022 10647 MANUEL DIESEL LITERS 77.15 70 5,400.50
26 05/26/2022 10649 MANUEL DIESEL LITERS 77.15 40 3,086.00
27 05/26/2022 10701 BALBUENA DIESEL LITERS 77.15 70 5,400.50
28 05/28/2022 107015 DIESEL LITERS 77.15 30 2,314.50
29 05/27/2022 10708 DIESEL LITERS 77.15 76.003 5,863.63
30 05/27/2022 10708 UNLEADE LITERS 76.95 22.994 1,769.39
31 05/27/2022 10706 MANUEL DIESEL LITERS 77.15 30 2,314.50
32 05/25/2022 10628 ZAMORA DIESEL LITERS 77.15 40 3,086.00
33 05/22/2022 10694 HEIZ DIESEL LITERS 77.15 40 3,086.00
34 05/20/2022 10684 DIESEL LITERS 77.15 60 4,629.00
35 05/20/2022 10680 JORDAN DIESEL LITERS 77.15 100 7,715.00
36 05/19/2022 10672 JORDAN DIESEL LITERS 77.15 105 8,100.75
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

37 05/17/2022 10651 JORDAN DIESEL LITERS 77.15 70 5,400.50


38 10/5/2022 HIPOLITO DIESEL LITERS 77.15 50 3,857.50
39 7/5/2022 HEIZ DIESEL LITERS 77.15 56 4,320.40
40 8/5/2022 JOSE DIESEL LITERS 72.95 27.24 1,987.16
41 8/5/2022 JOSE DIESEL LITERS 72.95 45.06 3,287.13
42 8/5/2022 KEVIN DIESEL LITERS 72.95 65 4,741.75
43 05/13/2022 DIESEL LITERS 77.15 60 4,629.00
44 05/13/2022 CEASAR XCS LITERS 77.15 33 2,545.95
45 05/13/2022 JORDAN DIESEL LITERS 77.15 70 5,400.50
TOTAL 189,145.03

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: JOSE REY JAMBARO


MONTH OF: JUNE 2022

PARTICUL
ITEM NO.DATE C.I NO. NAME ARS UNIT U-PRICE QTY AMOUNT
1 3/6/2022 10765 PIDO DIESEL LITERS 80.95 100 8,095.00
2 3/6/2022 10764 JORDAN DIESEL LITERS 80.95 70 5,666.50
3 2/6/2022 10755 ROCKER DIESEL LITERS 80.95 70 5,666.50
4 8/6/2022 10771 JORDAN DIESEL LITERS 80.75 100 8,075.00
5 8/6/2022 10772 MARK DIESEL LITERS 80.78 22.55 1,821.59
6 10/6/2022 10774 DEXTER DIESEL LITERS 80.78 70 5,654.60
7 11/6/2022 10775 DIESEL LITERS 80.78 100 8,078.00
8 06/13/2022 10777 DIESEL LITERS 80.78 100 8,078.00
9 06/13/2022 10778 BALBUENA DIESEL LITERS 80.78 30 2,423.40
10 06/14/2022 10780 ROGER DIESEL LITERS 85.08 100 8,508.00
11 06/15/2022 10781 JOHNPAUL DIESEL LITERS 85.08 100 8,508.00
12 06/15/2022 10782 BALBUENA DIESEL LITERS 85.08 30 2,552.40
13 06/15/2022 10783 JOHNPAUL DIESEL LITERS 85.08 10 850.80
14 06/16/2022 10784 PIDO DIESEL LITERS 85.08 70 5,955.60
15 06/16/2022 10785 ZAMORA DIESEL LITERS 85.08 25 2,127.00
16 06/16/2022 10786 PIDO DIESEL LITERS 85.08 100 8,508.00
17 06/20/2022 10787 PIDO DIESEL LITERS 85.08 80 6,806.40
18 06/21/2022 10788 PIDO DIESEL LITERS 88.18 235 20,722.30
19 06/21/2022 10789 PIDO DIESEL LITERS 88.18 120 10,581.60
20 06/21/2022 10790 BALBUENA DIESEL LITERS 88.18 100 8,818.00
21 06/22/2022 10791 ZAMORA DIESEL LITERS 88.18 80 7,054.40
22 06/23/2022 10792 DIESEL LITERS 88.18 70 6,172.60
23 06/24/2022 10794 KEVIN DIESEL LITERS 88.18 35 3,086.30
24 06/25/2022 10795 MIRANDA DIESEL LITERS 88.18 33.08 2,916.99
25 06/25/2022 10796 MIRANDA DIESEL LITERS 88.18 105 9,258.90
26 06/25/2022 10797 ZAMORA DIESEL LITERS 88.18 70.48 6,214.93
27 06/25/2022 10799 BALBUENA DIESEL LITERS 88.18 192 16,930.56
28 06/27/2022 10801 ZAMORA DIESEL LITERS 88.18 105 9,258.90
29 06/27/2022 10802 DIESEL LITERS 88.18 10 881.80
30 06/27/2022 10803 JOSE DIESEL LITERS 88.18 62.82 5,539.47
31 06/27/2022 10804 KEVIN DIESEL LITERS 88.18 40 3,527.20
32 06/28/2022 10805 DIESEL LITERS 89.83 105 9,432.15
33 06/29/2022 10806 ZAMORA DIESEL LITERS 89.83 48.3 4,338.79
34 06/29/2022 10807 DEXTER DIESEL LITERS 89.83 105 9,432.15
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

35 06/30/2022 10808 BALBUENA DIESEL LITERS 89.83 172.42 15,488.49


36 2/6/2022 10754 DIESEL LITERS 80.95 120 9,714.00
TOTAL 256,744.32

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: NEBO


MONTH OF: APRIL 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 6/4/2022 9459 ALBERT DIESEL 500
2 7/4/2022 9435 SEAN DIESEL 500
3 7/4/2022 9444 ROY DIESEL 7119.68
4 4/4/2022 9367 DIESEL 500
5 1/4/2022 9323 SEAN XCS 500
6 2/4/2022 9342 CHRISTIAN XCS 300
7 04/19/2022 1023 SEAN DIESEL 500
8 11/4/2022 905 SEAN DIESEL 500
9 12/4/2022 918 SEAN XCS 265.27
10 04/13/2022 928 CHRISTIAN DIESEL 500
11 04/13/2022 930 SEAN DIESEL 500
12 04/16/2022 937 REGIE DIESEL 500
13 8/4/2022 819 REGIE DIESEL 500
14 9/4/2022 834 RYAN XCS 531.24
15 9/4/2022 842 DAVIS LUBES 50
16 9/4/2022 844 CHRISTIAN DIESEL 1600.62
17 04/25/2022 SEAN DIESEL 500
18 04/25/2022 JOSEPH DIESEL 1000
19 04/23/2022 RYAN XCS 520.13
20 04/28/2022 SEAN DIESEL 500
TOTAL 17,386.94

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE HOMES APPLIANCES


MONTH OF: MAY2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/25/2022 10922 SEAN XCS 250.11
2 05/17/2022 10505 SEAN XCS 250
3 05/17/2022 10512 SEAN DIESEL 1000
4 05/20/2022 10543 SEAN DIESEL 1000
5 05/21/2022 10548 RYAN XCS 473
6 05/21/2022 10549 SEAN DIESEL 1000
7 10/5/2022 SEAN DIESEL 1000
8 6/5/2022 CHRISTIAN DIESEL 250
9 7/5/2022 CHRISTIAN DIESEL 500
10 7/5/2022 RYAN XCS 501.97
11 2/5/2022 RYAN XCS 51.15
12 2/5/2022 CHRISTIAN XCS 200
13 2/5/2022 SEAN DIESEL 1000
TOTAL 7,476.23

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: TABUK BEVERAGES
MONTH OF: MAY2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/17/2022 10509 DANNY DIESEL 6911.53
2 05/27/2022 10946 GAGELONIA DIESEL 1671
3 3/5/2022 TONTON DIESEL 5885.7
4 4/5/2022 TONTON UNLEADED 1680.72
TOTAL 16,148.95

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: BAYLE HOMES APPLIANCES
MONTH OF: JUNE 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 06/28/2022 11366 SEAN DIESEL 1000
2 06/29/2022 11371 CHRISTIAN XCS 306.64
3 4/6/2022 11059 CHRISTIAN DIESEL 3227.52
4 4/6/2022 11065 SEAN DIESEL 1000
5 4/6/2022 11067 DIESEL 500
6 6/6/2022 11077 CHRISTIAN XCS 290
7 06/14/2022 11274 CHRISTIAN DIESEL 500
8 06/14/2022 11276 SEAN DIESEL 1000
9 05/31/2022 10964 CHRISTIAN XCS 350.12
10 10/6/2022 11185 SEAN DIESEL 1000
11 10/6/2022 11191 CHRISTIAN XCS 280.37
12 06/18/2022 11301 CHRISTIAN DIESEL 1000
13 06/18/2022 11302 SEAN DIESEL 1000
14 06/18/2022 11304 XCS 286
15 06/24/2022 11341 DIESEL 1000
16 06/24/2022 11342 XCS 402
TOTAL 13,142.65

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
STATEMENT OF ACCOUNT: TABUK BEVERAGES
MONTH OF: JUNE 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 06/29/2022 11378 DANNY DIESEL 1500
2 06/29/2022 11379 GAGELONIA DIESEL 2411.4
3 3/6/2022 11052 DIESEL 500
4 06/14/2022 11273 DANNY DIESEL 2223
5 06/14/2022 11278 DANNY DIESEL 11767.87
6 10/6/2022 11192 DANNY DIESEL 7450.34
TOTAL 25,852.61

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE CORP


MONTH OF: APRIL 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 8/3/2022 9638 UNLEADED 200
2 01/22/2022 451 DIESEL 500
3 3/2/2022 741 DIESEL 3329.89
4 02/19/2022 10156 DAVIS DIESEL 3470.14
5 02/18/2022 10134 RANDY DIESEL 700
6 3/21/2022 9841 UNLEADED 200.00
7 12/3/2022 9712 DAVIS DIESEL 4,031.10
8 2/3/2022 9517 OWEN UNLEADED 200.00
9 04/20/2022 1030 DIESEL 500.00
TOTAL 13,131.13

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: BAYLE CORP


MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 3/5/2022 XCS 200
2 05/17/2022 10514 UNLEADED 200
3 05/19/2022 10528 DIESEL 1500
TOTAL 1,900.00

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: GARVIS CONSTRUCTION


MONTH OF: MAY2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/18/2022 10523 OBRA DIESEL 4,408.31
2 05/20/2022 10546 UNLEADED 2,500.00
3 11/5/2022 DAVIS UNLEADED 1,730.50
4 05/15/2022 XCS 2,658.54
TOTAL 11,297.35

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________


GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga

STATEMENT OF ACCOUNT: VINCE MARASIGAN


MONTH OF: MAY 2022

ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 05/28/2022 10880 MAGGAY DIESEL 500
2 05/29/2022 10881 DANIEL DIESEL 500
3 05/30/2022 10889 DANIEL DIESEL 500
4 05/22/2022 10902 DANIEL DIESEL 500
5 05/23/2022 10904 DANIEL DIESEL 500
6 05/24/2022 10913 DANIEL DIESEL 500.00
7 05/25/2022 10919 DANIEL DIESEL 500.00
8 05/26/2022 10927 DANIEL DIESEL 500.00
9 05/26/2022 10935 MAGGAY DIESEL 500.00
10 05/27/2022 10937 DANIEL DIESEL 500.00
11 05/27/2022 10950 MAGGAY DIESEL 500.00
12 05/20/2022 10541 DANIEL DIESEL 300.00
13 12/5/2022 RCF470 DIESEL 500.00
14 9/5/2022 NDA7132 DIESEL 1,155.76
15 05/15/2022 RCF470 DIESEL 500.00
16 05/14/2022 DANIEL DIESEL 500.00
17 8/5/2022 VINCE DIESEL 3,000.00
18 2/5/2022 ARNEL DIESEL 1,000.00

TOTAL 12,455.76

PREPARED BY: RECEIVED BY:

ZENY BOCAD ___________________

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