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    Jessica Fernandez
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    Lueis Enterprises has sent multiple statements of account to Mr. Jason Arquisola of ARQ Builders for deliveries of construction materials to Mambaling, Cebu between January and December 2022. The statements include delivery details and amounts due for various dates totalling over PHP 300,000 in payables. Mr. Arquisola is requested to make checks payable to Lueis Enterprises.

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    ARQ BUILDERS

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    Lueis Enterprises has sent multiple statements of account to Mr. Jason Arquisola of ARQ Builders for deliveries of construction materials to Mambaling, Cebu between January and December 2022. The statements include delivery details and amounts due for various dates totalling over PHP 300,000 in payables. Mr. Arquisola is requested to make checks payable to Lueis Enterprises.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    81 views4 pages

    Arq Builders

    Uploaded by

    Jessica Fernandez
    Lueis Enterprises has sent multiple statements of account to Mr. Jason Arquisola of ARQ Builders for deliveries of construction materials to Mambaling, Cebu between January and December 2022. The statements include delivery details and amounts due for various dates totalling over PHP 300,000 in payables. Mr. Arquisola is requested to make checks payable to Lueis Enterprises.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    LUEIS ENTERPRISES

    Friendship st., Peace Valley Lahug Cebu City


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

    JANUARY 31,2023

    MR. JASON ARQUISOLA


    ARQ BUILDERS
    CEBU CITY

    DEAR SIR:

    GOOD DAY!

    WE WOULD LIKE TO BILL YOU THE AMOUNT OF FIFTY TWO THOUSAND EIGHT HUNDRED
    PESOS ONLY (52,800 ) FOR THE DELIVERIES MADE AT MAMBALING CEBU.

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


    1/27/23 1854 GAX2892 DEORITE 22 CU.M 600 13,200.00
    1/27/23 948 GAU4724 DEORITE 22 CU.M 600 13,200.00
    1/28/23 1855 GAX2892 DEORITE 22 CU.M 600 13,200.00
    1/28/23 1715 GAU4724 DEORITE 22 CU.M 600 13,200.00

    TOTAL PAYABLES 52,800.00

    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

    JANUARY 16,2023

    MR. JASON ARQUISOLA


    ARQ BUILDERS
    CEBU CITY

    DEAR SIR:

    GOOD DAY!

    WE WOULD LIKE TO BILL YOU THE AMOUNT OF ONE HUNDRED GIVE THOUSAND SIX HUNDRED
    PESOS ONLY (105,600 ) FOR THE DELIVERIES MADE AT MAMBALING CEBU.

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


    11/1/2023 935 GAU 4247 DEORITE 22 CU.M 600 13,200.00
    11/1/2023 1146 GAU 4725 DEORITE 22 CU.M 600 13,200.00
    11/1/2023 1027 GAX 1769 DEORITE 22 CU.M 600 13,200.00
    11/1/2023 1179 GAX 2892 DEORITE 22 CU.M 600 13,200.00
    1/13/23 1149 GAU 4725 DEORITE 22 CU.M 600 13,200.00
    1/13/23 936 GAU 4724 DEORITE 22 CU.M 600 13,200.00
    1/13/23 1034 GAX 1769 DEORITE 22 CU.M 600 13,200.00
    1/13/23 1183 GAX 2892 DEORITE 22 CU.M 600 13,200.00

    TOTAL PAYABLES 105,600.00

    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 14,2022

    MR. JASON ARQUISOLA


    ARQ BUILDERS
    CEBU CITY

    DEAR SIR:

    GOOD DAY!

    WE WOULD LIKE TO BILL YOU THE AMOUNT OF SEVENTY NINE THOUSAND TWO HUNDRED
    PESOS ONLY (79,200 ) FOR THE DELIVERIES MADE AT MAMBALING CEBU.

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


    12/12/2022 1213 NCZ9286 DEORITE 22 CU.M 600 13,200.00
    12/13/2022 1208 NCZ9286 DEORITE 22 CU.M 600 13,200.00
    12/13/2022 1209 GAT4174 DEORITE 22 CU.M 600 13,200.00
    12/13/2022 1210 GAT9701 DEORITE 22 CU.M 600 13,200.00
    12/13/2022 1211 GAV4751 DEORITE 22 CU.M 600 13,200.00
    12/14/2022 1212 NCZ9286 DEORITE 22 CU.M 600 13,200.00

    TOTAL PAYABLES 79,200.00

    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

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