Professional Documents
Culture Documents
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
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
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
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
PREPARED B
ZENY BOCAD
32 STATEMENT
MONTH OF:
ITEM NO.
1
2
3
4
5
6
7
8
9
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
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
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
ITEM NO.
1
2
9
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga
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:
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
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
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
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
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
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
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
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
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
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
STATEMENT OF A
MONTH OF: SEPT
ITEM NO.
1
2
3
Y BOCAD ___________________
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:
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
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
07/15/2021
07/21/2021 RECEIVED BY:
07/30/2021
07/30/2021 ___________________
5/7/2021
PREPARED BY:
ZENY BOCAD
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
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
ZENY BOCAD
ZENY BOCAD
GNF GASOLINE STATIONPurok 6, Bulanao, Tabuk city, Kalinga
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
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
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
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
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
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
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
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
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
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
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
99
PREPARED BY: RECEIVED BY: 100
101
ZENY BOCAD ___________________ 102
103
104
105
106
107
108
109
110
111
112
113
RECEIVED BY:
ZENY BOCAD ___________________
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
RECEIVED BY:
ZENY BOCAD ___________________
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga
RECEIVED BY:
Y BOCAD ___________________
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga
Y BOCAD ___________________
GNF GASOLINE STATION Purok 6, Bulanao, Tabuk city, Kalinga
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
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
RECEIVED BY:
ZENY BOCAD ___________________
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
RECEIVED BY:
ZENY BOCAD ___________________
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
RECEIVED BY:
ZENY BOCAD ___________________
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
RECEIVED BY:
ZENY BOCAD ___________________
GNF GASOLINE STATION
Purok 6, Bulanao, Tabuk city, Kalinga
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
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
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
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
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
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
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
TOTAL 4822.8
PREPARED BY
ZENY BOCAD
GNF GASOLINE STATION Liwan West, Rizal , Kalinga
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
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
ITEM NO. DATE C.I NO. NAME PARTICULARS U-PRICE QTY AMOUNT
1 5/5/2022 DIESEL 5800.07
TOTAL 5,800.07
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
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
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
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
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
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
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
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
+
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
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
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
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
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
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
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
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
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
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
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
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
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
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