ETERNAL LOGISTICS SERVICES

002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No.

#66 February 09 MN221239-AN88

#73 February 13 LFXA6906FMNL-B
#76 HOLD MN221203-C93
January 31 BEAU5894595
MN221203-C92
January 31
MN221226-Z88
February 2 MN221201-A92
PHGZ21078-31
February 3
PHGZ21021-48
February 4 TDMN2212471J
#74 February 6 LFTPESLW12FMNL
MN221207-G92
February 7 MN221221-U91
LFBD1006FMNL
Feb 7 & 8 SZTKATWD150FMNL
February 8 MN221205-E92
February 10 MN221202-B92

January 15 WHLU5497800
MN230116-P1
January 16
MN230117-Q1
PHGZ21060-30
January 17
#1 PHGZ21029-26
MN230115-01
January 20 MN230102-B2
MN230105-E2
January 24 MN230104-D2
January 15 WHSU6200208
January 16 MN230125-Y1
PHGZ21074-1
LFUABL907FMNL
January 17

#2
 January 17
MN230115-02
MN230124-X1
#2 January 18 LFCM436FMNL
PHGZ21056-66PCW
January 19
MN230113-M1 (Lazada)
January 21 PHGZ21051-7
MN230101-A1
January 24
MYDUA65843FMNL
January 25 MN2301221-U1
January 28 PIDU4014411
KHTY26MNL
January 30 MN230113-M2
MN230109-I1
LFTPEEYFM124MNL
January 31 LFTCX202476FMNL
SZTKATWD6FMNL
February 2 MN230120-T1
MN230123-W1
February 3 PHGZ21062-19
MN230112-L2
LFTPABFMNL
#3 February 7
MN230106-F2
February 8 MN230120-T2

HOLD MN221207-G93
HOLD MN221208-H93
HOLD MN221209-I93
HOLD MN221210-J93

January 29 PIDU4087362
January 30 LFATUFJ04MAN
PHGZ21078-1
LFTPAVVFMNL
January 31
PH22105-1
MN230122-V2
MN221226-Z93
February 1
KHKME2MNL

#4
#4 February 2 MN230110-J2
February 6 LFKMZC1201FMNL

HOLD MN221211-K93
HOLD MN221212-L93

January 26 CMAU5896168
MN230125-Y2
January 27 MN230124-X2
MN230123-W2
January 28 PHGZ21095-1
MN230114-N2
January 30
SZTAK65577FMNL
PH22105-1
LFCM441FMNL
#5 January 31 LFTCM424-FMNL
PHGZ21078-2
PHGZ21078-1
February 1 LFTPAYSD10FMNL
LFUK65560FMNL
February 3
MN230110-J3
February 4 KHTY24MNL
February 6 MN230103-C2

January 31 CMAU8916479
MN230107-G2
February 1
LFTPAYSD10FMNL
LFTUFJS1246FMNL
February 2
MN230104-D3
MN230113-M3
#6 February 3
KHTY30MNL
February 4 MN230107-G3
MN230103 - C2
February 6
MN230108-H2
February 8 MN230112-L3

January 31 BEAU4121224

#7
 PH22105-A2
February 3
MN230121-U3
#7 February 4 LFCM447-FMNL
February 8 MN230111-K3
February 14 MN230106-F3

February 01 TLLU4333351
February 2 MN230123-W3
PH22105-A2
#8 February 3 MN230102-B4
MN230121-U3
February 14 MN230106-F3

January 29 PCIU8953312
PHGZ21068-A1
LFCM448FMNL
January 31
LFCM443-FMNL
MN230125-Y3
MN230109-I3
February 1
#9 KHTY31MNL
LFTUFSJ02FMNL
February 2 LFTCX202473FMNL
LFTUFCF0104FMNL
February 8 MN230124-X3
February 11 LFTBA65463FMNL

February 02 SEKU5926683
PH22105-A3
February 3 PHGZ21060-A1
PH22085-A1
LFCM443-FMNL
KHBEX1MNL-A
#10 February 4
KHBEX1MNL-B
PH22085-A2
February 7 MN230107-G1
February 8 MN230105-E4
February 10 MN230121-U2

January 30 PCIU8729241
MN230118-R2
MN230102-B3
January 31

#11
 January 31
PHGZ21078-A3
MN230107-G4
#11 February 2 MN230106-F4
February 3 MN230104-D4
February 4 LFTCM457FMNL
February 10 MN230121-U2

January 31 PCIU9272627
February 1 LFCM452FMNL
LFTBA65780FMNL
February 2
SZTKD10140FMNL
PHGZ21029-A1
February 3
RTKAKDR9FMNL
SZTKK66094CEB
LFCM449FMNL
#12 February 4
LFCM450FMNL
LFTFAAC106FMNL
MN230103-C4
February 6
LFTGFGTS811FMNL
SZTKAY116FMNL
February 7 LFTUFCF1216FMNL
SZTKK66293FMNL

January 29 PCIU8450895
MN230110-J4
January 31
PHGZ21078-A4
February 1 MN230113-M4
PH23107-A1
February 2
#13 MN230108-H4
MN230116-P4
February 3
PH23106-A1
SZTHS66300FMNL
February 6
DGHXUA6629FMNL

January 28 PCIU8450895
MN230110-J5
January 30 MN230112-L5
MN230113-M5
#14 February 2 LFCM460FMNL
February 6 MN221110-J86
February 8 LFTCX202479LTFMNL
#14

January 31 PCIU8812700
February 3 PHGZ21078-A5
February 6 MN230115-O5
#15 February 7
PH22097-A1
MN230126-Z4
February 8 MN230105-E5

January 28 PCIU9285115
MN230118-R5 (YF2023011502)
January 28
MN230118-R5 (YF2023011501)
PH22105-A4
January 31
PHGZ21021-A1
MN230121-U4
February 1
#16 KHBEX2MNL
February 3 SZTKDX160FMNL
February 4 KHXWGD2MNL
February 6 LFTCX202460KDFMNL
February 7 MN230116-P5
February 8 LFTCX202484KDFMNL

January 30 PCIU9091090
January 30 LFGA66275FMNL
MN230111-K5
LFTUF23113FMNL
January 31 PHGZ21028-A2
MN230114-N5
MN230101-A5
PHGZ21074-A2
February 1 MN230102-B5
MN230103-C5
February 2 LFTGDGZCZ7FMNL
LFTCM461FMNL
#17 February 4 PH22105-A5
MN230108-H5
MN230109-I5
PH22087-A1
SZAK65831FMNL
February 6
PHGZ21052-A1
MN230120-T4
LFGDMH5MNL
 February 9 MN230117-Q3
February 10 PHGZ21018-A9
February 13 MN230107-G5
ICS SERVICES Billing Statement

Service Co., LTD.

Receiver Address Add. Payment

50000
VALENZUELA

CAVITE 2239
LGS

MARK QUIAPO
DANNY LIANG MAKATI
DOTSPORT MAKATI
TARLAC 8903
BULACAN

QUIAPO
SUBIC 15000

50000
Valenzuela
Medel Buan Mandaluyong
9452180198
Quiapo
Tondo

Quezon City
50000
A Fei Las Pinas
Jack Lee
Binondo
 Mandaluyong
Paranaque
Tondo
Quezon City
Laguna 5000
Tondo

Paco
Paco
50000
Quezon City
Quezon City
Quezon City
Quezon City
TAGUIG
PARANAQUE
BULACAN

MAKATI
MAKATI
PARANAQUE GARRY / TRANSPORTIFY
BULACAN
PACO

50000

LGS PAMPANGA
PARANAQUE
ANTIPOLO 4401

PASIG
MAKATI
 6133
ANGELES
4587
VALENZUELA

50000
TONDO
LAS PINAS
VALENZUELA
PAMPANGA 18278
LAS PINAS

ANTIPOLO 4401
TONDO
TONDO
12352

PARANAQUE
HARLYN CHAN QUEZON CITY
BULACAN

QUEZON CITY

50000

PARANAQUE

LAGUNA 1949

VALENZUELA
ARLENE VELEZ CALOOCAN
QUEZON CITY
MUNTINLUPA
QUEZON CITY

50000
 20565

Quezon City

50000
CAVITE 1948
14310
VALENZUELA

Quezon City

50000
QUIAPO
TONDO
QUEZON CITY
QUEZON CITY
QUEZON CITY
ANTIPOLO 1085
PASIG
NAVOTAS
MUNTINLUPA
PARANAQUE

50000
ANTIPOLO
MANDALUYONG
PAMPANGA 5074
TONDO
VALENZUELA
BATANGAS 7238

50000

LAGUNA 2010
LGS

PARANAQUE

7888

50000

PARANAQUE
QUEZON CITY

PASIG
MINDORO 4410
TONDO
TONDO
PARANAQUE
MALABON
PAMPANGA 2397
SAN JUAN
NAVOTAS
MARIKINA

50000
CAINTA RIZAL 3014
LGS
TAGUIG

BULACAN
PARANAQUE
BINANGONAN 4781
BULACAN
LAGUNA 6009

50000

VALENZUELA
QUEZON CITY
MALATE
 50000
LGS 1876
PACO
PARANAQUE
MAKATI
PASIG

50000
QUEZON CITY

ANTIPOLO 8708
PAMPANGA 13997
CALOOCAN
PAMPANGA 8539
MAKATI

MAKATI

50000
PAMPANGA 2213
VALENZUELA
LAS PINAS

PARANAQUE
LAS PINAS
JACKLEE

QUEZON CITY
LAGUNA 8890
SUBIC 11639
ANTIPOLO 7155
LAGUNA 2500
MUNTINLUPA
MAKATI
PASIG
MAKATI
QUEZON CITY
QUEZON CITY
 VALENZUELA
MANDALUYONG

1,129,489.00
Billing Statement

Truck Details
Driver Plate# Customer Payment

PICK - UP 25,000.00 storage fee

PICK - UP 13,742.80 storage fee

ERWIN CAF

LALAMOVE
LALAMOVE
PICK - UP 3750
ERWIN CAF
MARIO NEP
ERWIN CAF
LALAMOVE
CONRAD NIC
DAN/JOMEL NGA/NGT
ERWIN CAF
PRIVATE TRUCK

Jomel NGT
Dandreb NGA
PICK - UP
Jomel NGT
Erwin CAF
PICK - UP
Dandreb NGA

Dandreb NEP
PICK - UP

Erwin CAF
 Erwin CAF

Erwin CAF
Erwin CAF
Dandreb NGA
Jomel NGT
PICK - UP
Jomel NGT
Dandreb NGA

MARIO NEP

JOMEL NGT
DANDREB NGA
JOMEL NGT
DANDREB NGA
ERWIN / PICK UP NGA 3750
ERWIN CAF
GARRY / TRANSPORTIFY NIC
CONRAD NEP
ERWIN CAF

PICK - UP
TRANSPORTIFY
DANDREB NGA
LALAMOVE
ERWIN CAF
JOMEL NGT
 1ST LALAMOVE
2ND LALAMOVE
ERWIN CAF

JOMEL NGT
PICK UP / JOMEL
DANDREB NGA
TRANSPORTIFY 2TRUCKS
MARIO NEP
PICK - UP
LALAMOVE
ERWIN CAF
TRANSPORTIFY
TRANSPORTIFY
JOMEL NGT
PICK - UP 25092
JOMEL NGT 20264
PICK - UP
ERWIN CAF

PICK - UP
JOMEL NGT
PICK - UP
LALAMOVE
PICK - UP 9594
JOMEL NGT
DAN/GARRY NGA/NIC 363096
ERWIN CAF
LALAMOVE 6560
ERWIN CAF 40246
TRANSPORTIFY (3TRUCK)
PICK - UP
ERWIN CAF
DANDREB NGA
DANDREB NGA

LALAMOVE
TRANSPORTIFY
JOMEL NGT
PICK - UP
DANDREB NGA

ERWIN CAF

JOMEL NGT
ERWIN CAF
LALAMOVE
GARRY NIC
LALAMOVE
JOMEL NGT
JOMEL NGT

TRANSPORTIFY
GARRY NIC
LALAMOVE
ERWIN CAF
PICK - UP
LALAMOVE
PICK - UP
ERWIN CAF
JOMEL NGT

ERWIN CAF 239805

LALAMOVE
 TRANSPORTIFY
PICK - UP 8610
ERWIN CAF
ERWIN CAF
LALAMOVE
JOMEL NGT

PICK - UP
DANDREB NGA
ERWIN CAF
PICK - UP
PICK - UP
AP CARGO
ERWIN CAF
DANDREB NGA
ERWIN CAF
LALAMOVE

ERWIN CAF

LALAMOVE
TRANSPORTIFY
LALAMOVE
PICK - UP
JOMEL NGT
ERWIN CAF
LALAMOVE
JOMEL NGT
LALAMOVE

DAN/WIN/MEL NGA/CAF/NGT
MARIO NEP
ERWIN CAF
CONRAD NEP
JOMEL NGT
 LALAMOVE
GARRY/DAN NIC/NGA
CONRAD/MEL NEP/NGT 132960
ERWIN CAF
GARRY NIC

LALAMOVE
PICK - UP 3750
LALAMOVE
TRANSPORTIFY
JOMEL NGT
LALAMOVE 98400
CONRAD NEP
PICK - UP
JOMEL NGT

LALAMOVE
JOMEL NGT
GARRY NIC
PICK - UP 5040
DANDREB NGA
PICK - UP
PICK - UP
ERWIN CAF
LALAMOVE
TRANSPORTIFY
LALAMOVE
LALAMOVE
LALAMOVE 4100

CONRAD NEP

JOMEL NGT
DANDREB NGA 30594
JOMEL NGT
PICK - UP 101400

1,135,753.80
-6,264.80
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 31 BEAU5894595
MN221203-C92
January 31
MN221226-Z88
February 2 MN221201-A92
PHGZ21078-31 LGS
February 3
PHGZ21021-48
February 4 TDMN2212471J MARK
February 6 LFTPESLW12FMNL DANNY LIANG
MN221207-G92 DOTSPORT
February 7 MN221221-U91
LFBD1006FMNL
Feb 7 & 8 SZTKATWD150FMNL
February 8 MN221205-E92
February 10 MN221202-B92
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
VALENZUELA ERWIN CAF

CAVITE 2239 LALAMOVE

LALAMOVE
PICK - UP
QUIAPO ERWIN CAF
MAKATI MARIO NEP
MAKATI ERWIN CAF
TARLAC 8903 LALAMOVE
BULACAN CONRAD NIC
DAN/JOMEL NGA/NGT
QUIAPO ERWIN CAF
SUBIC 15000 PRIVATE TRUCK

76,142.00
Customer Payment

3750 GCASH

3,750.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 15 WHLU5497800
MN230116-P1
January 16
MN230117-Q1
PHGZ21060-30 Medel Buan
January 17
PHGZ21029-26 9452180198
MN230115-01
January 20 MN230102-B2
MN230105-E2
January 24 MN230104-D2
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
Valenzuela Jomel NGT
Mandaluyong Dandreb NGA
PICK - UP
Quiapo Jomel NGT
Tondo Erwin CAF
PICK - UP
Quezon City Dandreb NGA

50,000.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 15 WHSU6200208
January 16 MN230125-Y1 A Fei
PHGZ21074-1 Jack Lee
LFUABL907FMNL
January 17
MN230115-02
MN230124-X1
January 18 LFCM436FMNL
PHGZ21056-66PCW
January 19
MN230113-M1 (Lazada)
January 21 PHGZ21051-7
MN230101-A1
January 24
MYDUA65843FMNL
January 25 MN2301221-U1
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
Las Pinas Dandreb NEP
PICK - UP
Binondo
Mandaluyong Erwin CAF
Paranaque
Tondo Erwin CAF
Quezon City Erwin CAF
Laguna 5000 Dandreb NGA
Tondo Jomel NGT
PICK - UP
Paco Jomel NGT
Paco Dandreb NGA

55,000.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 28 PIDU4014411
KHTY26MNL
January 30 MN230113-M2
MN230109-I1
LFTPEEYFM124MNL
January 31 LFTCX202476FMNL
SZTKATWD6FMNL
February 2 MN230120-T1
MN230123-W1
February 3 PHGZ21062-19
MN230112-L2
LFTPABFMNL
February 7
MN230106-F2
February 8 MN230120-T2

HOLD MN221207-G93
HOLD MN221208-H93
HOLD MN221209-I93
HOLD MN221210-J93
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
Quezon City
Quezon City MARIO NEP
Quezon City
Quezon City JOMEL NGT
TAGUIG
DANDREB NGA
PARANAQUE
BULACAN JOMEL NGT
DANDREB NGA
MAKATI ERWIN / PICK UP NGA
MAKATI ERWIN CAF
PARANAQUE GARRY / TRANSPORTIFY NIC
BULACAN CONRAD NEP
PACO ERWIN CAF

50,000.00
Customer Payment

3750 CASH

3,750.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 29 PIDU4087362
January 30 LFATUFJ04MAN
PHGZ21078-1 LGS
LFTPAVVFMNL
January 31
PH22105-1
MN230122-V2
MN221226-Z93
February 1
KHKME2MNL
February 2 MN230110-J2
February 6 LFKMZC1201FMNL

HOLD MN221211-K93
HOLD MN221212-L93
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
PICK - UP
PAMPANGA TRANSPORTIFY
PARANAQUE DANDREB NGA
ANTIPOLO 4401 LALAMOVE
ERWIN CAF
PASIG
JOMEL NGT
MAKATI
6133 1ST LALAMOVE
ANGELES
4587 2ND LALAMOVE
VALENZUELA ERWIN CAF

65,121.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 26 CMAU5896168
MN230125-Y2
January 27 MN230124-X2
MN230123-W2
January 28 PHGZ21095-1
MN230114-N2
January 30
SZTAK65577FMNL
PH22105-1
LFCM441FMNL
January 31 LFTCM424-FMNL
PHGZ21078-2
PHGZ21078-1
February 1 LFTPAYSD10FMNL
LFUK65560FMNL HARLYN CHAN
February 3
MN230110-J3
February 4 KHTY24MNL
February 6 MN230103-C2
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
TONDO JOMEL NGT
LAS PINAS PICK UP / JOMEL
VALENZUELA DANDREB NGA
PAMPANGA 18278 TRANSPORTIFY 2TRUCKS
LAS PINAS MARIO NEP
PICK - UP
ANTIPOLO 4401 LALAMOVE
TONDO
ERWIN CAF
TONDO
12352 TRANSPORTIFY
TRANSPORTIFY
PARANAQUE JOMEL NGT
QUEZON CITY PICK - UP
BULACAN JOMEL NGT
PICK - UP
QUEZON CITY ERWIN CAF

85,031.00
Customer Payment

25092 AUB/DEPOSIT
20264 CASH

45,356.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 31 CMAU8916479
MN230107-G2
February 1
LFTPAYSD10FMNL
LFTUFJS1246FMNL
February 2
MN230104-D3
MN230113-M3
February 3
KHTY30MNL
February 4 MN230107-G3 ARLENE VELEZ
MN230103 - C2
February 6
MN230108-H2
February 8 MN230112-L3
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
PICK - UP
PARANAQUE JOMEL NGT
PICK - UP
LAGUNA 1949 LALAMOVE
PICK - UP
VALENZUELA JOMEL NGT
CALOOCAN DAN/GARRY NGA/NIC
QUEZON CITY ERWIN CAF
MUNTINLUPA LALAMOVE
QUEZON CITY ERWIN CAF

51,949.00
Customer Payment

9594 CASH

363096 MTB CHEKE

6560 DEPOSIT
40246 DEPOSIT

419,496.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 31 BEAU4121224
PH22105-A2
February 3
MN230121-U3
February 4 LFCM447-FMNL
February 8 MN230111-K3
February 14 MN230106-F3
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
20565 TRANSPORTIFY (3TRUCK)
PICK - UP
ERWIN CAF
DANDREB NGA
Quezon City DANDREB NGA

70,565.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

February 01 TLLU4333351
February 2 MN230123-W3
PH22105-A2
February 3 MN230102-B4
MN230121-U3
February 14 MN230106-F3
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
CAVITE 1948 LALAMOVE
14310 TRANSPORTIFY
VALENZUELA JOMEL NGT
PICK - UP
Quezon City DANDREB NGA

66,258.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 29 PCIU8953312
PHGZ21068-A1
LFCM448FMNL
January 31
LFCM443-FMNL
MN230125-Y3
MN230109-I3
February 1
KHTY31MNL
LFTUFSJ02FMNL
February 2 LFTCX202473FMNL
LFTUFCF0104FMNL
February 8 MN230124-X3
February 11 LFTBA65463FMNL
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
QUIAPO
ERWIN CAF
TONDO
QUEZON CITY JOMEL NGT
QUEZON CITY
ERWIN CAF
QUEZON CITY
ANTIPOLO 1085 LALAMOVE
PASIG GARRY NIC
NAVOTAS LALAMOVE
MUNTINLUPA JOMEL NGT
PARANAQUE JOMEL NGT

51,085.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

February 02 SEKU5926683
PH22105-A3
February 3 PHGZ21060-A1
PH22085-A1
LFCM443-FMNL
KHBEX1MNL-A
February 4
KHBEX1MNL-B
PH22085-A2
February 7 MN230107-G1
February 8 MN230105-E4
February 10 MN230121-U2
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
ANTIPOLO TRANSPORTIFY
MANDALUYONG GARRY NIC
PAMPANGA 5074 LALAMOVE
TONDO ERWIN CAF
VALENZUELA PICK - UP
BATANGAS 7238 LALAMOVE
PICK - UP
ERWIN CAF
JOMEL NGT

62,312.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 30 PCIU8729241
MN230118-R2
MN230102-B3
January 31
PHGZ21078-A3 LGS
MN230107-G4
February 2 MN230106-F4
February 3 MN230104-D4
February 4 LFTCM457FMNL
February 10 MN230121-U2
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
ERWIN CAF
LAGUNA 2010 LALAMOVE
TRANSPORTIFY
PICK - UP
PARANAQUE ERWIN CAF
ERWIN CAF
7888 LALAMOVE
JOMEL NGT

59,898.00
Customer Payment

239805 MONEY TRANSFER

8610 GCASH

248,415.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 31 PCIU9272627
February 1 LFCM452FMNL
LFTBA65780FMNL
February 2
SZTKD10140FMNL
PHGZ21029-A1
February 3
RTKAKDR9FMNL
SZTKK66094CEB
LFCM449FMNL
February 4
LFCM450FMNL
LFTFAAC106FMNL
MN230103-C4
February 6
LFTGFGTS811FMNL
SZTKAY116FMNL
February 7 LFTUFCF1216FMNL
SZTKK66293FMNL
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
PICK - UP
PARANAQUE DANDREB NGA
QUEZON CITY ERWIN CAF
PICK - UP
PASIG PICK - UP
MINDORO 4410 AP CARGO
TONDO
ERWIN CAF
TONDO
PARANAQUE DANDREB NGA
MALABON ERWIN CAF
PAMPANGA 2397 LALAMOVE
SAN JUAN
NAVOTAS ERWIN CAF
MARIKINA

56,807.00
Customer Payment

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 29 PCIU8450895
MN230110-J4
January 31
PHGZ21078-A4 LGS
February 1 MN230113-M4
PH23107-A1
February 2
MN230108-H4
MN230116-P4
February 3
PH23106-A1
SZTHS66300FMNL
February 6
DGHXUA6629FMNL
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
CAINTA RIZAL 3014 LALAMOVE
TRANSPORTIFY
TAGUIG LALAMOVE
PICK - UP
BULACAN JOMEL NGT
PARANAQUE ERWIN CAF
BINANGONAN 4781 LALAMOVE
BULACAN JOMEL NGT
LAGUNA 6009 LALAMOVE

63,804.00
Customer Payment

C/O ETL

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 28 PCIU8450895
MN230110-J5
January 30 MN230112-L5
MN230113-M5
February 2 LFCM460FMNL
February 6 MN221110-J86
February 8 LFTCX202479LTFMNL
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
DAN/WIN/MELNGA/CAF/NGT
VALENZUELA MARIO NEP
QUEZON CITY ERWIN CAF
MALATE CONRAD NEP
JOMEL NGT

50,000.00
 Customer Payment

/CAF/NGT

0.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 31 PCIU8812700
February 3 PHGZ21078-A5 LGS
February 6 MN230115-O5
PH22097-A1
February 7
MN230126-Z4
February 8 MN230105-E5
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
1876 LALAMOVE
PACO GARRY/DAN NIC/NGA
PARANAQUE CONRAD/MEL NEP/NGT
MAKATI ERWIN CAF
PASIG GARRY NIC

51,876.00
Customer Payment

132960

132,960.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 28 PCIU9285115
MN230118-R5 (YF2023011502)
January 28
MN230118-R5 (YF2023011501)
PH22105-A4
January 31
PHGZ21021-A1
MN230121-U4
February 1
KHBEX2MNL
February 3 SZTKDX160FMNL
February 4 KHXWGD2MNL
February 6 LFTCX202460KDFMNL
February 7 MN230116-P5
February 8 LFTCX202484KDFMNL
 Billing Statement

TD.
Truck Details
Address Add. Payment Driver Plate#

50000
QUEZON CITY
LALAMOVE
PICK - UP
ANTIPOLO 8708 LALAMOVE
PAMPANGA 13997 TRANSPORTIFY
CALOOCAN JOMEL NGT
PAMPANGA 8539 LALAMOVE
MAKATI CONRAD NEP
PICK - UP
MAKATI JOMEL NGT

81,244.00
Customer Payment

3750 GCASH

98400 AUB/DEPOSIT

102,150.00
ETERNAL LOGISTICS SERVICES
002 A Blanco st. Dalandanan Valenzuela City

Bill to: B & H Logistics Service Co., LTD.

Delivery Date Customer No. Receiver

January 30 PCIU9091090
January 30 LFGA66275FMNL
MN230111-K5
LFTUF23113FMNL
January 31 PHGZ21028-A2
MN230114-N5
MN230101-A5
PHGZ21074-A2 JACKLEE
February 1 MN230102-B5
MN230103-C5
February 2 LFTGDGZCZ7FMNL
LFTCM461FMNL
February 4 PH22105-A5
MN230108-H5
MN230109-I5
PH22087-A1
SZAK65831FMNL
February 6
PHGZ21052-A1
MN230120-T4
LFGDMH5MNL
February 9 MN230117-Q3
February 10 PHGZ21018-A9
February 13 MN230107-G5
 Billing Statement

LTD.
Truck Details
Address Add. Payment Driver Plate#

50000
PAMPANGA 2213 LALAMOVE
VALENZUELA JOMEL NGT
LAS PINAS GARRY NIC
PICK - UP
PARANAQUE
DANDREB NGA
LAS PINAS
PICK - UP
PICK - UP
QUEZON CITY ERWIN CAF
LAGUNA 8890 LALAMOVE
SUBIC 11639 TRANSPORTIFY
ANTIPOLO 7155 LALAMOVE
LAGUNA 2500 LALAMOVE
MUNTINLUPA LALAMOVE
MAKATI
PASIG CONRAD NEP
MAKATI
QUEZON CITY
JOMEL NGT
QUEZON CITY
VALENZUELA DANDREB NGA
MANDALUYONG JOMEL NGT
PICK - UP

82,397.00
Customer Payment

5040 AUB/DEPOSIT

4100 DEPOSIT

30594 DEPOSIT

101400 CASH

141,134.00