LUEIS ENTERPRISES

Friendship st., Peace Valley Lahug Cebu City

Contact# 032-384-5341 / 09273875868
 
STATEMENT OF ACCOUNT

DECEMBER 17,2022

MR. JUN JUSGA

MOALBOAL CEBU

DEAR SIR:

GOOD DAY!

WE WOULD LIKE TO BILL YOU THE AMOUNT OFONE HUNDRED SEVENTY SEVEN THOUSAND SEVEN
HUNDRED THIRTY FIVE PESOS ONLY (177,735 ) FOR THE DELIVERIES MADE AT LAPU-LAPU CITY CEBU.

DATE DR# PLATE# MTLS. QTY. UNIT PRICE AMOUNT

8/12/2022 178789 MAG 8595 LEYTE SAND 19.32 CU.M 1500 28,980.00
8/12/2022 232417 KAK5189 LEYTE SAND 19.32 CU.M 1500 28,980.00
8/12/2022 110559 NAJ1493 LEYTE SAND 19.32 CU.M 1500 28,980.00
8/12/2022 110558 NAJ1493 LEYTE SAND 19.32 CU.M 1500 28,980.00
8/12/2022 110555 NAJ1493 LEYTE SAND 21.89 CU.M 1500 32,835.00
9/12/2022 178790 MAG 8595 LEYTE SAND 19.32 CU.M 1500 28,980.00

TOTAL PAYABLES 118.49 177,735.00

PLEASE MAKE CHECK PAYABLE TO LUEIS ENTERPRISES.

THANK YOU

SINCERELY YOURS,

BERNADETTE ESTOQUIA
 LUEIS ENTERPRISES
Friendship st., Peace Valley Lahug Cebu City
Contact# 032-384-5341 / 09273875868
 
STATEMENT OF ACCOUNT

DECEMBER 01,2022

MR. JASON ARQUISOLA

ARQ BUILDERS
CEBU CITY

DEAR SIR:

GOOD DAY!

WE WOULD LIKE TO BILL YOU THE AMOUNT OF EIGHTY FOUR THOUSAND SEVEN HUNDRED
EIGHT PESOS ONLY (84,708 ) FOR THE DELIVERIES MADE AT MAMBALING CEBU.

DATE DR# PLATE# MTLS. QTY. UNIT PRICE AMOUNT

11/27/22 790 1801120304 DEORITE 22.84 CU.M 600 13,704.00
11/26/22 794 1801120304 DEORITE 22.84 CU.M 600 13,704.00
11/27/22 795 1801120304 DEORITE 22.84 CU.M 600 13,704.00
11/29/22 797 NBI 7941 DEORITE 24.22 CU.M 600 14,532.00
11/30/22 1201 NBI 7941 DEORITE 24.22 CU.M 600 14,532.00
11/30/22 796 NBI 7941 DEORITE 24.22 CU.M 600 14,532.00

TOTAL PAYABLES 84,708.00

PLEASE MAKE CHECK PAYABLE TO LUEIS ENTERPRISES.

THANK YOU

SINCERELY YOURS,

BERNADETTE ESTOQUIA