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PA Gasoline Station - Bula Statement Date October 13, 2022

Due Date October 20, 2022


Purok 5 Rajah Muda
Credit Limit 250,000.00
Bula, General Santos City

STATEMENT OF ACCOUNT
PA POLOMOLOK GASOLINE STATION
POLOMOLOK, SOUTH COTABATO SOA# 0000002582

DATE INV PARTICULARS QTY PRICE CHARGE PAYMENT BALANCE

Beginning balance 0.00 0.00 -0.00


26-Nov-2022 272848 UNLEADED 1 2,000.00 64.94 129,880.00 0.00 129,880.00
01-Dec-2022 5270 ENCASHMENT OF OTHER 1,193.00 1.00 1,193.00 0.00 131,073.00

3,193.00 131,073.00 0.00 131,073.00

Total Amount Due > > > > > 131,073.00


Aging of Account

Current 7 Days 14 Days 21 days &


131,073.00 -0.00 0.00 0.00

Signed By: Received the original invoices and statement of account


Pitchie S. Fulgueras Signed By:
Manager

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