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NAME OF SUPPLIER GCOCHOA CORP.

PERIOD COVERED FOR PAYMENT FEBRUARY 02 TO FEBRUARY 08,2023

PREPARED BY CHIARA D. HILOTIN

DATE PREPARED Wednesday, February 22, 2023

DATE BRAND ITEM(S) UNIT QTY UNIT PRICE TOTAL COST

PAYMENT FUEL CONSUMPTION DIESEL MAX


PC 1 16,394.69 ₱ 16,394.69
FROM FEBRUARY 02 TO FEBRUARY 08,2023
₱ -

TOTAL : P 16,394.69

REQUEST BY :
CHEQUE DATE CHEQUE DETAILS CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION

PERIOD COVERED FOR PAYMENT APRIL 28-MAY 04, 2022

PREPARED BY MARLA BERMUDEZ

DATE PREPARED Monday, June 06, 2022

DATE P.O. # DESCRIPTION SOURCE TRANSACTION

Thursday, April 28, 2022 1144 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Thursday, April 28, 2022 1147 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Thursday, April 28, 2022 1145 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Thursday, April 28, 2022 1523 AAU 9529 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Friday, April 29, 2022 1146 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Friday, April 29, 2022 1148 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Friday, April 29, 2022 1150 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Friday, April 29, 2022 1149 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Friday, April 29, 2022 1151 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Saturday, April 30, 2022 1155 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Saturday, April 30, 2022 1145 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Saturday, April 30, 2022 1152 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Saturday, April 30, 2022 1154 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Saturday, April 30, 2022 1524 1 CONTAINER DIESEL RLA PETRON SERVICE STATION CHEQUE

Saturday, April 30, 2022 1157 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Sunday, May 01, 2022 1159 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Sunday, May 01, 2022 1158 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Sunday, May 01, 2022 1156 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Sunday, May 01, 2022 1525 TIN 143 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Sunday, May 01, 2022 1163 AXA 4706 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Sunday, May 01, 2022 1162 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Monday, May 02, 2022 1164 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Monday, May 02, 2022 1166 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Monday, May 02, 2022 1167 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Monday, May 02, 2022 1526 CDK 2512 DIESEL RLA PETRON SERVICE STATION CHEQUE

Monday, May 02, 2022 1165 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Monday, May 02, 2022 1527 NDQ 6962 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Monday, May 02, 2022 1168 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Tuesday, May 03, 2022 1170 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Tuesday, May 03, 2022 1172 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Tuesday, May 03, 2022 1169 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Tuesday, May 03, 2022 1173 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Tuesday, May 03, 2022 1171 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE
Wednesday, May 04, 2022 1176 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Wednesday, May 04, 2022 1177 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Wednesday, May 04, 2022 1528 NGA 5637 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Wednesday, May 04, 2022 1175 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE

Wednesday, May 04, 2022 1529 ZLG 475 DIESEL RLA PETRON SERVICE STATION CHEQUE

Wednesday, May 04, 2022 1530 1 CONTAINER UNLEADED RLA PETRON SERVICE STATION CHEQUE

Wednesday, May 04, 2022 1178 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE
UNIT IN QTY IN UNIT
BUSINESS UNIT DESIGNATION REQUESTED BY UNIT QTY TOTAL COST
BULK BULK PRICE

PET VALLEY - SOUTH SERVICE VEHICLE JOHNNY LITER 13.39 72.10 P 965.42

PET VALLEY - SOUTH SERVICE VEHICLE RODOLFO LITER 24.40 72.10 1,759.24

PET VALLEY - SOUTH SERVICE VEHICLE RUZZEL LITER 9.84 72.10 709.46

STONE TABLET SERVICE VEHICLE REMBERT LITER 18 72.10 1,297.80

PET VALLEY - SOUTH SERVICE VEHICLE MARK LITER 20.83 72.10 1,501.84

PET VALLEY - SOUTH SERVICE VEHICLE ROMEO LITER 15.54 72.10 1,120.43

PET VALLEY - SOUTH SERVICE VEHICLE RYAN LITER 21.19 72.10 1,527.80

PET VALLEY - SOUTH SERVICE VEHICLE RODOLFO LITER 16.88 72.10 1,217.05

PET VALLEY - SOUTH SERVICE VEHICLE JOHNNY LITER 17.31 72.10 1,248.05

PET VALLEY - SOUTH SERVICE VEHICLE RYAN LITER 17.53 72.10 1,263.91

PET VALLEY - SOUTH SERVICE VEHICLE RUZZEL LITER 20.87 72.10 1,504.73

PET VALLEY - SOUTH SERVICE VEHICLE MARK LITER 22.03 72.10 1,588.36

PET VALLEY - SOUTH SERVICE VEHICLE RODOLFO LITER 21.13 72.10 1,523.47

CONTAINE
MOM'S GARDEN APITONG LEONCITO | RENE 1 LITER 25.25 74.60 1,883.65
R

PET VALLEY - SOUTH SERVICE VEHICLE ROMEO LITER 18.17 72.10 1,310.06

PET VALLEY - SOUTH SERVICE VEHICLE RUZZEL LITER 11.87 72.10 855.83

PET VALLEY - SOUTH SERVICE VEHICLE RODOLFO LITER 19.45 72.10 1,402.35

PET VALLEY - SOUTH SERVICE VEHICLE MARK LITER 19.93 72.10 1,436.95

ADMIN MOBILITY DARWIN LITER 35.93 72.10 2,590.55

CONSTRUCTION
LAYBRICK ERIC LITER 15.15 72.10 1,092.32
DEPARTMENT

PET VALLEY - SOUTH SERVICE VEHICLE ROMEO LITER 22.82 72.10 1,645.32

PET VALLEY - SOUTH SERVICE VEHICLE JOHNNY LITER 24.81 72.10 1,788.80

PET VALLEY - SOUTH SERVICE VEHICLE ROMEO LITER 19.18 72.10 1,382.88

PET VALLEY - SOUTH SERVICE VEHICLE CRIS LITER 23.25 72.10 1,676.33

KLEENGO SERVICE VEHICLE RENE LITER 56.20 74.60 4,192.52

PET VALLEY - SOUTH SERVICE VEHICLE RUZZEL LITER 16.42 72.10 1,183.88

PET VALLEY - SOUTH SERVICE VEHICLE BERNADETTE LITER 25.49 72.10 1,837.83

PET VALLEY - SOUTH SERVICE VEHICLE RODOLFO LITER 12.95 72.10 933.70

PET VALLEY - SOUTH SERVICE VEHICLE RYAN LITER 24.26 71.45 1,733.38

PET VALLEY - SOUTH SERVICE VEHICLE JOHNNY LITER 15.19 71.45 1,085.33

PET VALLEY - SOUTH SERVICE VEHICLE RUZZEL LITER 12.64 71.45 903.13

PET VALLEY - SOUTH SERVICE VEHICLE CRIS LITER 15.58 71.45 1,113.19

PET VALLEY - SOUTH SERVICE VEHICLE RODOLFO LITER 18.78 71.45 1,341.83
PET VALLEY - SOUTH SERVICE VEHICLE RUZZEL LITER 13.76 71.45 983.15

PET VALLEY - SOUTH SERVICE VEHICLE ROMEO LITER 16.01 71.45 1,143.91

ADMIN MOBILITY MERVIN LITER 22.61 71.45 1,615.48

PET VALLEY - SOUTH SERVICE VEHICLE CRIS LITER 14.58 71.45 1,041.74

ADMIN MOBILITY MERVIN LITER 43.78 73.45 3,215.64

CONTAINE
MOM'S GARDEN APITONG LEONCITO | RENE 1 LITER 22.19 71.45 1,585.48
R

PET VALLEY - SOUTH SERVICE VEHICLE RYAN LITER 23.52 71.45 1,680.50

TOTAL : P 59,883.29

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 05,- MAY 11, 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED Wednesday, June 08, 2022

DATE P.O. # DESCRIPTION

THURSDAY,MAY 05 2022 1183 NCV 3759 UNLEADED

THURSDAY,MAY 05 2022 1161 DAU 6162 UNLEADED

THURSDAY,MAY 05 2022 1180 DAU 9323 UNLEADED

THURSDAY,MAY 05 2022 1531 AAU 9529 UNLEADED

THURSDAY,MAY 05 2022 1179 NGU 3580 UNLEADED

THURSDAY,MAY 05 2022 1182 NET 9766 UNLEADED

FRIDAY, MAY 06 2022 1186 DAU 6162 UNLEADED

FRIDAY, MAY 06 2022 1184 NGU 3578 UNLEADED

FRIDAY, MAY 06 2022 1187 NGU 3577 UNLEADED

FRIDAY, MAY 06 2022 1185 DAU 9323 UNLEADED

FRIDAY, MAY 06 2022 1532 TIN 143 UNLEADED

FRIDAY, MAY 06 2022 1188 NET 9766 UNLEADED

SATURDAY, MAY 07 2022 1190 NGU 3577 UNLEADED

SATURDAY, MAY 07 2022 1192 NGU 3580 UNLEADED

SATURDAY, MAY 07 2022 1189 NGU 3759 UNLEADED

SATURDAY, MAY 07 2022 1193 DAU 9323 UNLEADED

SATURDAY, MAY 07 2022 1191 NET 9766 UNLEADED

SUNDAY, MAY 08 2022 1194 NGU 3579 UNLEADED

SUNDAY, MAY 08 2022 1195 NGU 3577 UNLEADED

SUNDAY, MAY 08 2022 1199 AXA 4706 UNLEADED


SUNDAY, MAY 08 2022 1198 DAU 9323 UNLEADED

SUNDAY, MAY 08 2022 1197 NET 9766 UNLEADED

MONDAY, MAY 09 2022 1202 NGU 3578 UNLEADED

MONDAY, MAY 09 2022 1200 DAU 9323 UNLEADED

TUESDAY, MAY 10 2022 1201 NGU 3577 UNLEADED

TUESDAY, MAY 10 2022 1203 DAU 6162 UNLEADED

TUESDAY, MAY 10 2022 1207 NGU 3578 UNLEADED

TUESDAY, MAY 10 2022 1205 NGU 3579 UNLEADED

TUESDAY, MAY 10 2022 1206 NET 9766 UNLEADED

WEDNESDAY, MAY 11 2022 1212 DAU 6162 UNLEADED

WEDNESDAY, MAY 11 2022 1533 TIN 143 UNLEADED

WEDNESDAY, MAY 11 2022 1211 NGU 3579 UNLEADED

WEDNESDAY, MAY 11 2022 1209 NGU 3578 UNLEADED

WEDNESDAY, MAY 11 2022 1534 1 CONTAINER UNLEADED

WEDNESDAY, MAY 11 2022 1534 1 CONTAINER DIESEL

WEDNESDAY, MAY 11 2022 1210 NGU 3577 UNLEADED

WEDNESDAY, MAY 11 2022 1535 PETRON ULTRON GASOLINE ENGINE OIL


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE MOMS GARDEN APITONG

RLA PETRON SERVICE STATION CHEQUE MOMS GARDEN APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VIHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN STOCK


UNIT IN QTY IN
REQUESTED BY UNIT QTY UNIT PRICE TOTAL COST
BULK BULK

JOHNNY LITER 24.47 71.45 P 1,748.38

MARK LITER 13.66 71.45 976.01

ROMEO LITER 14.02 71.45 1,001.73

REMBERT LITER 15 71.45 1,071.75

RUZZEL LITER 15.38 71.45 1,098.90

RODOLFO LITER 16.38 71.45 1,170.35

MARK LITER 15.61 71.45 1,115.33

RYAN LITER 16.53 71.45 1,181.07

CRIS LITER 18.85 71.45 1,346.83

ROMEO LITER 18.61 71.45 1,329.68

DARWIN LITER 31.57 71.45 2,255.68

RODOLFO LITER 19.75 71.45 1,411.14

CRIS LITER 18.80 71.45 1,343.26

RUZZEL LITER 19.12 71.45 1,366.12

JOHNNY LITER 20.75 71.45 1,482.59

ROMEO LITER 16.00 71.45 1,143.20

RODOLFO LITER 24.01 71.45 1,715.51

JOHNNY LITER 13.14 71.45 938.85

CRIS LITER 18.53 71.45 1,323.97

ERIC LITER 17.73 71.45 1,266.81


ROMEO LITER 20.55 71.45 1,468.30

RODOLFO LITER 15.80 71.45 1,128.91

RYAN LITER 23.72 71.45 1,694.79

ROMEO LITER 24.11 71.45 1,722.66

CRIS LITER 21.81 71.45 1,558.32

MARK LITER 20.72 75.65 1,567.47

RYAN LITER 11.58 75.65 876.03

JOHNNY LITER 18.90 75.65 1,429.79

RODOLFO LITER 17.61 75.65 1,332.20

MARK LITER 13.30 75.65 1,006.15

DARWIN LITER 34.66 75.65 2,622.03

JOHNNY LITER 14.90 75.65 1,127.19

RYAN LITER 20.46 75.65 1,547.80

RENE CONTAINER 1 LITER 22.53 75.65 1,704.39

RENE CONTAINER 1 LITER 21.68 77.65 1,683.45

CRIS LITER 24.76 75.65 1,873.09

WHIPS LITER 10.00 231.00 2,310.00

TOTAL : P 52,939.73

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 12,- MAY 18, 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED Wednesday, June 08, 2022

DATE P.O. # DESCRIPTION

THURSDAY, MAY 12 2022 1214 DAU 6162 UNLEADED

THURSDAY, MAY 12 2022 1216 NGU 3579 UNLEADED

THURSDAY, MAY 12 2022 1213 DAU 9323 UNLEADED

THURSDAY, MAY 12 2022 1217 NET 9766 UNLEADED

THURSDAY, MAY 12 2022 1218 NGU 3578 UNLEADED

FRIDAY, MAY 13 2022 1219 NGA 5637 UNLEADED

FRIDAY, MAY 13 2022 1223 NET 9766 UNLEADED

FRIDAY, MAY 13 2022 1536 CDK 2512 DIESEL MAX

FRIDAY, MAY 13 2022 1221 DAU 6162 UNLEADED

FRIDAY, MAY 13 2022 1215 DAU 9323 UNLEADED

FRIDAY, MAY 13 2022 1538 ZLG 475 DIESEL MAX

FRIDAY, MAY 13 2022 1222 NGU 3578 UNLEADED

FRIDAY, MAY 13 2022 1225 AXA 4706 UNLEADED

FRIDAY, MAY 13 2022 NGU 3577 UNLEADED

SATURDAY, MAY 14 2022 1537 CAN 9744 DIESEL MAX

SATURDAY, MAY 14 2022 1226 DAU 6162 UNLEADED

SATURDAY, MAY 14 2022 1227 NGU 3578 UNLEADED

SATURDAY, MAY 14 2022 1230 NET 9766 UNLEADED


SATURDAY, MAY 14 2022 1540 ABH 4226 DIESEL MAX

SATURDAY, MAY 14 2022 1539 AAU 9529 UNLEADED

SATURDAY, MAY 14 2022 1228 NGU 3577 UNLEADED

SUNDAY, MAY 15 2022 1232 DAU 6162 UNLEADED

SUNDAY, MAY 15 2022 1229 NGU 3579 UNLEADED

SUNDAY, MAY 15 2022 1233 NGU 3578 UNLEADED

SUNDAY, MAY 15 2022 1231 NGU 3577 UNLEADED

MONDAY, MAY 16 2022 1224 DAU 9323 UNLEADED

MONDAY, MAY 16 2022 1237 NGU 3580 UNLEADED

MONDAY, MAY 16 2022 1234 NGU 3579 UNLEADED

MONDAY, MAY 16 2022 1541 TIN 143 UNLEADED

MONDAY, MAY 16 2022 1542 1 CONTAINER DIESEL MAX

MONDAY, MAY 16 2022 1542 1 CONTAINER UNLEADED

MONDAY, MAY 16 2022 1236 NGU 3577 UNLEADED

MONDAY, MAY 16 2022 1235 NGU 3578 UNLEADED

TUESDAY, MAY 17 2022 1243 DAU 6162 UNLEADED

TUESDAY, MAY 17 2022 1238 NGU 3579 UNLEADED

TUESDAY, MAY 17 2022 1242 NGU 3580 UNLEADED

TUESDAY, MAY 17 2022 1246 AXA 4706 UNLEADED

TUESDAY, MAY 17 2022 1244 NGU 3577 UNLEADED

TUESDAY, MAY 17 2022 1245 NET 9766 UNLEADED

WEDNESDAY, MAY 18 2022 1249 DAU 6162 UNLEADED


WEDNESDAY, MAY 18 2022 1239 DAU 9323 UNLEADED

WEDNESDAY, MAY 18 2022 1247 NGU 3580 UNLEADED

WEDNESDAY, MAY 18 2022 1543 ACA 7533 UNLEADED

WEDNESDAY, MAY 18 2022 1248 NGU 3577 UNLEADED

WEDNESDAY, MAY 18 2022 1251 NGU 3578 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILTY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. c/o MILTON SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

MARK LITER 14.91 75.65 ₱ 1,127.94

JOHNNY LITER 13.60 75.65 ₱ 1,028.84

ROMEO LITER 21.35 75.65 ₱ 1,615.13

RODOLFO LITER 21.19 75.65 ₱ 1,603.02

RYAN LITER 13.24 75.65 ₱ 1,001.61

ROLAND LITER 16.79 75.65 ₱ 1,270.16

RODOLFO LITER 14.99 75.65 ₱ 1,133.99

RENE LITER 59.79 77.65 ₱ 4,642.69

MARK LITER 14.43 75.65 ₱ 1,091.63

ROMEO LITER 16.53 75.65 ₱ 1,250.49

MERVIN LITER 47.86 77.65 ₱ 3,716.33

RYAN LITER 26.32 75.65 ₱ 1,991.11

ERIC LITER 12.62 75.65 ₱ 954.70

CRIS LITER 24.31 75.65 ₱ 1,839.05

DANDY LITER 49.18 77.65 ₱ 3,818.83

MARK LITER 12.91 75.65 ₱ 976.64

RYAN LITER 14.92 75.65 ₱ 1,128.70

RODOLFO LITER 24.02 75.65 ₱ 1,817.11


RENE LITER 64.22 77.65 ₱ 4,986.68

REMBERT LITER 20.00 75.65 ₱ 1,513.00

CRIS LITER 16.57 75.65 ₱ 1,253.52

MARK LITER 15.16 75.65 ₱ 1,146.85

JOHNNY LITER 22.74 75.65 ₱ 1,720.28

RYAN LITER 23.78 75.65 ₱ 1,798.96

CRIS LITER 16.47 75.65 ₱ 1,245.96

ROMEO LITER 17.64 75.65 ₱ 1,334.47

RUZZEL LITER 19.96 75.65 ₱ 1,509.97

JOHNNY LITER 18.09 75.65 ₱ 1,368.51

DARWIN LITER 33.80 75.65 ₱ 2,556.97

RENE CONTAINER 1 LITER 23.33 77.65 ₱ 1,811.57

RENE CONTAINER 1 LITER 21.41 75.65 ₱ 1,619.67

CRIS LITER 26.80 75.65 ₱ 2,027.42

RYAN LITER 27.39 75.65 ₱ 2,072.05

MARK LITER 19.17 75.25 ₱ 1,442.54

JOHNNY LITER 18.75 75.25 ₱ 1,410.94

RUZZEL LITER 15.05 75.25 ₱ 1,132.51

ERIC LITER 14.14 75.25 ₱ 1,064.04

CRIS LITER 21.14 75.25 ₱ 1,590.79

RODOLFO LITER 27.44 75.25 ₱ 2,064.86

MARK LITER 12.00 75.25 ₱ 903.00


ROMMEO LITER 18.10 75.25 ₱ 1,362.03

RUZZEL LITER 14.82 75.25 ₱ 1,115.21

MILTON LITER 30.15 75.25 ₱ 2,268.79

CRIS LITER 20.93 75.25 ₱ 1,574.98

RYAN LITER 27.04 75.25 ₱ 2,034.76

TOTAL : P 77,938.30

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 19,- MAY 25, 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED Wednesday, June 08, 2022

DATE P.O. # DESCRIPTION

THURSDAY, MAY 19 2022 1545 1 CONTAINERS UNLEADED

THURSDAY, MAY 19 2022 1252 DAU 6162 UNLEADED

THURSDAY, MAY 19 2022 1240 DAU 9323 UNLEADED

THURSDAY, MAY 19 2022 1253 NET 9766 UNLEADED

THURSDAY, MAY 19 2022 1255 NGU 3579 UNLEADED

THURSDAY, MAY 19 2022 1544 CAN 9744 DIESEL MAX

THURSDAY, MAY 19 2022 1250 NGU 3580 UNLEADED

FRIDAY, MAY 20 2022 1259 DAU 6162 UNLEADED

FRIDAY, MAY 20 2022 1254 DAU 9323 UNLEADED

FRIDAY, MAY 20 2022 1257 NET 9766 UNLEADED

FRIDAY, MAY 20 2022 1264 NGU 3578 UNLEADED

SATURDAY, MAY 21 2022 1262 DAU 6162 UNLEADED

SATURDAY, MAY 21 2022 1263 NGU 3577 UNLEADED

SATURDAY, MAY 21 2022 1258 DAU 9323 UNLEADED

SATURDAY, MAY 21 2022 1260 NGU 3580 UNLEADED

SATURDAY, MAY 21 2022 1546 NGA 5637 UNLEADED

SATURDAY, MAY 21 2022 1547 ABH 4226 DIESEL MAX

SATURDAY, MAY 21 2022 1548 ZLG 475 DIESEL MAX


SATURDAY, MAY 21 2022 1549 TIN 143 UNLEADED

SATURDAY, MAY 21 2022 1269 NGU 3578 UNLEADED

SATURDAY, MAY 22 2022 1261 DAU 9323 UNLEADED

SATURDAY, MAY 22 2022 1266 NGU 3580 UNLEADED

SUNDAY, MAY 22 2022 1268 NGU 3577 UNLEADED

SUNDAY, MAY 22 2022 1241 NGU 3579 UNLEADED

SUNDAY, MAY 22 2022 1270 NGU 3578 UNLEADED

SUNDAY, MAY 23 2022 1265 DAU 9323 UNLEADED

SUNDAY, MAY 23 2022 1550 1 CONTAINER

SUNDAY, MAY 23 2022 1273 NET 9766 UNLEADED

SUNDAY, MAY 23 2022 1274 NGU 3579 UNLEADED

SUNDAY, MAY 23 2022 1276 NGU 3580 UNLEADED

SUNDAY, MAY 23 2022 1271 NET 9766 UNLEADED

MONDAY, MAY 24 2022 1281 DAU 6162 UNLEADED

MONDAY, MAY 24 2022 1280 NGU 3578 UNLEADED

MONDAY, MAY 24 2022 1279 NGU 3580 UNLEADED

TUESDAY, MAY 25 2022 1275 DAU 9323 UNLEADED

TUESDAY, MAY 25 2022 1286 DAU 6162 UNLEADED

TUESDAY, MAY 25 2022 1551 CDK 2512 DIESEL MAX

TUESDAY, MAY 25 2022 1285 NGU 3579 UNLEADED

TUESDAY, MAY 25 2022 1553 1 CONTAINER UNLEADED

TUESDAY, MAY 25 2022 1284 NGU 3580 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MGR. MGR.

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY


RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

RENE CONTAINER 1 LITER 21.84 75.25 ₱ 1,643.46

MARK LITER 11.66 75.25 ₱ 877.42

ROMEO LITER 12.43 75.25 ₱ 935.36

RODOLFO LITER 18.8 75.25 ₱ 1,414.70

JOHNNY LITER 25.16 75.25 ₱ 1,893.29

DANDY LITER 54.32 74.55 ₱ 4,049.56

RUZZEL LITER 19.47 75.25 ₱ 1,465.12

MARK LITER 12.51 75.25 ₱ 941.38

ROMEO LITER 15.96 75.25 ₱ 1,200.99

RODOLFO LITER 13.88 75.25 ₱ 1,044.47

RYAN LITER 17.02 75.25 ₱ 1,280.76

MARK LITER 15.78 75.25 ₱ 1,187.45

CRIS LITER 16.30 75.25 ₱ 1,226.58

ROMEO LITER 14.82 75.25 ₱ 1,115.21

RUZZEL LITER 20.02 75.25 ₱ 1,506.51

RENE LITER 26.67 75.25 ₱ 2,006.92

RENE LITER 33.63 74.55 ₱ 2,507.12

MERVIN LITER 49.11 74.55 ₱ 3,661.15


DARWIN LITER 28.49 75.25 ₱ 2,143.87

RYAN LITER 16.01 75.25 ₱ 1,204.75

ROMEO LITER 12.58 75.25 ₱ 946.65

RUZZEL LITER 18.89 75.25 ₱ 1,421.47

CRIS LITER 24.35 75.25 ₱ 1,832.34

JOHNNY LITER 23.19 75.25 ₱ 1,745.05

RYAN LITER 20.19 75.25 ₱ 1,519.30

ROMEO LITER 20.47 75.25 ₱ 1,540.37

MERVIN CONTAINER 1 LITER 22.20 75.25 ₱ 1,670.55

RODOLFO LITER 22.87 75.25 ₱ 1,720.97

JOHNNY LITER 16.50 75.25 ₱ 1,241.63

RUZZEL LITER 17.90 75.25 ₱ 1,346.98

RODOLFO LITER 25.58 75.25 ₱ 1,924.90

MARK LITER 16.49 79.20 ₱ 1,306.01

RYAN LITER 24.68 79.20 ₱ 1,954.66

RUZZEL LITER 18.50 79.20 ₱ 1,465.20

ROMEO LITER 13.83 79.20 ₱ 1,095.34

MARK LITER 15.07 79.20 ₱ 1,193.54

RENE LITER 63.60 72.25 ₱ 4,595.10

JOHNNY LITER 25.27 79.20 ₱ 2,001.38

RENE CONTAINER 1 LITER 22.56 79.20 ₱ 1,786.75

RUZZEL LITER 22.84 79.20 ₱ 1,808.93


TOTAL : P 67,423.12

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 26, - JUNE 01, 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED Thursday, June 16, 2022

DATE P.O. # DESCRIPTION

WEDNESDAY, MAY 25, 2022 1552 CDK 2512-LABOR,

WEDNESDAY, MAY 25, 2022 1552 CDK 2512-ENGINE FLUSH

WEDNESDAY, MAY 25, 2022 1552 CDK 2512-RX-400 (G)

WEDNESDAY, MAY 25, 2022 1552 CDK 2512-RX-400 (L)

WEDNESDAY, MAY 25, 2022 1552 CDK 2512-LABOR,

THURSDAY, MAY 26, 2022 1289 DAU 9323 UNLEADED

THURSDAY, MAY 26, 2022 1554 1 CONTAINER UNLEADED

THURSDAY, MAY 26, 2022 1291 NET 9766 UNLEADED

THURSDAY, MAY 26, 2022 1290 NGU 3579 UNLEADED

THURSDAY, MAY 26, 2022 1283 NGU 3578 UNLEADED

THURSDAY, MAY 26, 2022 1555 NDQ 6962 UNLEADED

THURSDAY, MAY 26, 2022 1287 NGU 3580 UNLEADED

FRIDAY, MAY 27, 2022 1282 DAU 9323 UNLEADED

FRIDAY, MAY 27, 2022 1556 ZLG 475 -LABOR

FRIDAY, MAY 27, 2022 1556 ZLG 475 -RX 400 (G)
FRIDAY, MAY 27, 2022 1556 ZLG 475 -LABOR RX 400 (l)

FRIDAY, MAY 27, 2022 1556 ZLG 475 - C-512

FRIDAY, MAY 27, 2022 1556 ZLG 475 - ENGINE FLUSH

FRIDAY, MAY 27, 2022 1556 ZLG 475 -LABOR

FRIDAY, MAY 27, 2022 1556 ZLG 475 - FC 208

FRIDAY, MAY 27, 2022 1277 NET 9766 UNLEADED

FRIDAY, MAY 27, 2022 1288 DAU 6162 UNLEADED

FRIDAY, MAY 27, 2022 1557 NGA 5637 UNLEADED

SATURDAY, MAY 28, 2022 1294 DAU 9323 UNLEADED

SATURDAY, MAY 28, 2022 1303 NGU 3578 UNLEADED

SATURDAY, MAY 28, 2022 1295 NET 9766 UNLEADED

SATURDAY, MAY 28, 2022 1558 1 CONTAINER UNLEADED

SATURDAY, MAY 28, 2022 1559 ZLG 475 DIESEL MAX

SATURDAY, MAY 28, 2022 1297 NGU 3579 UNLEADED

SATURDAY, MAY 28, 2022 1301 NGU 3580 UNLEADED

SUNDAY, MAY 29, 2022 1302 DAU 9323 UNLEADED

SUNDAY, MAY 29, 2022 1304 NET 9766 UNLEADED

SUNDAY, MAY 29, 2022 1305 NGU 3579 UNLEADED

SUNDAY, MAY 29, 2022 1306 NGU 3580 UNLEADED

MONDAY, MAY 30, 2022 1309 DAU 9323 UNLEADED

MONDAY, MAY 30, 2022 1313 NGU 3577 UNLEADED

MONDAY, MAY 30, 2022 1315 NGU 3580 UNLEADED


MONDAY, MAY 30, 2022 1314 NGU 3579 UNLEADED

TUESDAY, MAY 31, 2022 1320 NGU 3577 UNLEADED

TUESDAY, MAY 31, 2022 1317 NGU 3580 UNLEADED

TUESDAY, MAY 31, 2022 1319 NGU 3578 UNLEADED

TUESDAY, MAY 31, 2022 1321 NET 9766 UNLEADED

TUESDAY, MAY 31, 2022 1560 TIN 143 UNLEADED

TUESDAY, MAY 31, 2022 1311 AXA 4706 UNLEADED

TUESDAY, MAY 31, 2022 1318 NGU 3579 UNLEADED

WEDNESDAY, JUNE 01, 2022 1312 DAU 9323 UNLEADED

WEDNESDAY, JUNE 01, 2022 1324 NGU 3578 UNLEADED

WEDNESDAY, JUNE 01, 2022 1325 NGU 3577 UNLEADED

WEDNESDAY, JUNE 01, 2022 1322 NGU 3580 UNLEADED

WEDNESDAY, JUNE 01, 2022 1326 NGU 3579 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO CHANGE OIL

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO CHANGE OIL

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO CHANGE OIL

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO CHANGE OIL

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO CHANGE OIL

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SPIN & DRY LAUNDRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY


RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

RENE FEE 1.00 600.00 ₱ 600.00

RENE FEE 1.00 183.00 ₱ 183.00

RENE FEE 1.00 1012.00 ₱ 1,012.00

RENE FEE 3.00 255.00 ₱ 765.00

RENE FEE 1.00 562.00 ₱ 562.00

ROMEO LITER 19.93 79.20 ₱ 1,578.46

DARWIN CONTAINER 1 LITER 20.53 79.20 ₱ 1,625.98

RODOLFO LITER 19.83 79.20 ₱ 1,570.54

JOHNNY LITER 22.19 79.20 ₱ 1,757.45

RYAN LITER 25.74 79.20 ₱ 2,038.61

BERN LITER 21.74 79.20 ₱ 1,721.81

RUZZEL LITER 16.87 79.20 ₱ 1,336.10

ROMEO LITER 11.53 79.20 ₱ 913.18

MERVIN LITER 1.00 600.00 ₱ 600.00

MERVIN FEE 1.00 1012.00 ₱ 1,012.00


MERVIN FEE 4.00 255.00 ₱ 1,020.00

MERVIN FEE 1.00 271.00 ₱ 271.00

MERVIN FEE 1.00 183.00 ₱ 183.00

MERVIN FEE 1.00 500.00 ₱ 500.00

MERVIN FEE 1.00 273.00 ₱ 273.00

RODOLFO LITER 12.35 79.20 ₱ 978.12

MARK LITER 15.79 79.20 ₱ 1,250.57

DARWIN LITER 23.27 79.20 ₱ 1,842.98

ROMEO LITER 9.87 79.20 ₱ 781.70

RYAN LITER 15.90 79.20 ₱ 1,259.28

RODOLFO LITER 12.26 79.20 ₱ 970.99

RENE LITER 23.78 79.20 ₱ 1,883.38

MERVIN LITER 45.91 72.25 ₱ 3,317.00

JOHNNY LITER 24.79 79.20 ₱ 1,963.37

RUZZEL LITER 25.02 79.20 ₱ 1,981.58

ROMEO LITER 19.10 79.20 ₱ 1,512.72

RODOLFO LITER 13.66 79.20 ₱ 1,081.87

JOHNNY LITER 19.88 79.20 ₱ 1,574.50

RUZZEL LITER 14.45 79.20 ₱ 1,144.44

ROMEO LITER 11.15 79.20 ₱ 883.08

CRIS LITER 26.06 79.20 ₱ 2,063.95

RUZZEL LITER 16.74 79.20 ₱ 1,325.81


JOHNNY LITER 19.64 79.20 ₱ 1,555.49

CRIS LITER 11.82 77.50 ₱ 916.05

RUZZEL LITER 11.66 77.50 ₱ 903.65

RYAN LITER 25.90 77.50 ₱ 2,007.25

RODOLFO LITER 26.08 77.50 ₱ 2,021.20

DARWIN LITER 33.26 77.50 ₱ 2,577.65

ERIC LITER 25.83 77.50 ₱ 2,001.83

JOHNNY LITER 24.39 77.50 ₱ 1,890.23

ROMEO LITER 17.32 77.50 ₱ 1,342.30

RYAN LITER 13.00 77.50 ₱ 1,007.50

CRIS LITER 14.93 77.50 ₱ 1,157.08

RUZZEL LITER 20.68 77.50 ₱ 1,602.70

JOHNNY LITER 18.78 77.50 ₱ 1,455.45

TOTAL : P 65,776.82

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 2-8 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED Thursday, June 23, 2022

DATE P.O. # DESCRIPTION

THURSDAY, JUNE 2, 2022 1329 NET 9766 UNLEADED

THURSDAY, JUNE 2, 2022 1561 CDK 2512 DIESEL MAX

THURSDAY, JUNE 2, 2022 1327 DAU 9323 UNLEADED

THURSDAY, JUNE 2, 2022 1328 NGU 3580 UNLEADED

FRIDAY, JUNE 3, 2022 1330 NGU 3579 UNLEADED

FRIDAY, JUNE 3, 2022 1333 DAU 9323 UNLEADED

FRIDAY, JUNE 3, 2022 1562 2 CONTAINER UNLEADED

FRIDAY, JUNE 3, 2022 1335 NGU 3578 UNLEADED

FRIDAY, JUNE 3, 2022 1332 NGU 3577 UNLEADED

FRIDAY, JUNE 3, 2022 1334 NET 9766 UNLEADED

FRIDAY, JUNE 3, 2022 1336 NGU 3579 UNLEADED

SATURDAY, JUNE 4 2022 1337 DAU 6162 UNLEADED

SATURDAY, JUNE 4 2022 1338 NGU 3577 UNLEADED

SATURDAY, JUNE 4 2022 1563 ZLG 475 DIESEL MAX

SATURDAY, JUNE 4 2022 1340 NGU 3580 UNLEADED

SATURDAY, JUNE 4 2022 1564 TIN 143 UNLEADED

SATURDAY, JUNE 4 2022 1341 NET 9766 UNLEADED

SATURDAY, JUNE 4 2022 1345 DAU 9323 UNLEADED


SUNDAY, JUNE 5, 2022 1346 DAU 6162 UNLEADED

SUNDAY, JUNE 5, 2022 1342 NGU 3577 UNLEADED

SUNDAY, JUNE 5, 2022 1347 DAU 9323 UNLEADED

SUNDAY, JUNE 5, 2022 1344 NGU 3580 UNLEADED

SUNDAY, JUNE 5, 2022 1339 NGU 3579 UNLEADED

MONDAY, JUNE 6, 2022 1349 NGU 3578 UNLEADED

MONDAY, JUNE 6, 2022 1348 NGU 3577 UNLEADED

MONDAY, JUNE 6, 2022 1565 1 CONTAINER UNLEADED

MONDAY, JUNE 6, 2022 1565 1 CONTAINER DIESEL MAX

MONDAY, JUNE 6, 2022 1351 NGU 3579 UNLEADED

MONDAY, JUNE 6, 2022 1316 NET 9766 UNLEADED

TUESDAY,JUNE 7, 2022 1352 AXA 4706 UNLEADED

TUESDAY,JUNE 7, 2022 1350 DAU 9323 UNLEADED

TUESDAY,JUNE 7, 2022 1356 NGU 3577 UNLEADED

TUESDAY,JUNE 7, 2022 1566 CAN 9744 DIESEL MAX

TUESDAY,JUNE 7, 2022 1355 NGU 3578 UNLEADED

TUESDAY,JUNE 7, 2022 1357 NGU 3579 UNLEADED

TUESDAY,JUNE 7, 2022 1354 NET 9766 UNLEADED

TUESDAY,JUNE 7, 2022 1353 DAU 6162 UNLEADED

WEDNESDAY, JUNE 8, 2022 1359 NGU 3578 UNLEADED

WEDNESDAY, JUNE 8, 2022 1361 NGU 3577 UNLEADED

WEDNESDAY, JUNE 8, 2022 1362 NGU 3579 UNLEADED


WEDNESDAY, JUNE 8, 2022 1358 DAU 6162 UNLEADED

WEDNESDAY, JUNE 8, 2022 1360 DAU 9323 UNLEADED

THURSDAY, JUNE 9, 2022 1365 NET 9766 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILTY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILTY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONS. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

RODOLFO LITER 17.19 77.50 ₱ 1,332.23

RENE LITER 59.60 73.45 ₱ 4,377.62

ROMEO LITER 17.41 77.50 ₱ 1,349.28

RUZZEL LITER 19.52 77.50 ₱ 1,512.80

JOHNNY LITER 22.11 77.50 ₱ 1,713.53

ROMEO LITER 14.22 77.50 ₱ 1,102.05

RENE CONTAINER 2 LITER 8.57 77.50 ₱ 664.18

RYAN LITER 24.87 77.50 ₱ 1,927.43

CRIS LITER 12.29 77.50 ₱ 952.48

RODOLFO LITER 21.20 77.50 ₱ 1,643.00

JOHNNY LITER 9.55 77.50 ₱ 740.13

MARK LITER 23.27 77.50 ₱ 1,803.43

CRIS LITER 11.18 77.50 ₱ 866.45

MERVIN LITER 45.59 73.45 ₱ 3,348.59

RUZZEL LITER 16.41 77.50 ₱ 1,271.78

DARWIN LITER 22.37 77.50 ₱ 1,733.68

RODOLFO LITER 12.26 77.50 ₱ 950.15

ROMEO LITER 18.10 77.50 ₱ 1,402.75


MARK LITER 15.47 77.50 ₱ 1,198.93

CRIS LITER 15.76 77.50 ₱ 1,221.40

ROMEO LITER 16.67 77.50 ₱ 1,291.93

RUZZEL LITER 15.28 77.50 ₱ 1,184.20

JOHNNY LITER 23.53 77.50 ₱ 1,823.58

RYAN LITER 25.47 77.50 ₱ 1,973.93

CRIS LITER 15.90 77.50 ₱ 1,232.25

RENE LITER 21.31 77.50 ₱ 1,651.53

RENE LITER 23.01 73.45 ₱ 1,690.08

JOHNNY LITER 24.70 77.50 ₱ 1,914.25

RODOLFO LITER 18.97 77.50 ₱ 1,470.18

ERIC LITER 24.64 77.50 ₱ 1,909.60

ROMEO LITER 19.87 77.50 ₱ 1,539.93

CRIS LITER 9.09 77.50 ₱ 704.48

DANDY LITER 43.06 73.45 ₱ 3,162.76

RYAN LITER 15.36 80.20 ₱ 1,231.87

JOHNNY LITER 14.66 80.20 ₱ 1,175.73

RODOLFO LITER 13.68 80.20 ₱ 1,097.14

MARK LITER 21.55 80.20 ₱ 1,728.31

RYAN LITER 16.37 80.20 ₱ 1,312.87

CRIS LITER 25.23 80.20 ₱ 2,023.45

JOHNNY LITER 22.24 80.20 ₱ 1,783.65


MARK LITER 21.45 80.20 ₱ 1,720.29

ROMEO LITER 23.79 80.20 ₱ 1,907.96

RODOLFO LITER 27.21 80.20 ₱ 2,182.24

TOTAL : P 68,824.01

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 9-15 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED MONDAY, JULY 11, 2022

DATE P.O. # DESCRIPTION

THURSDAY, JUNE 9, 2022 1363 NGU 3580 UNLEADED

THURSDAY, JUNE 9, 2022 1567 2 CONTAINER UNLEADED

THURSDAY, JUNE 9, 2022 1568 TIN 143 UNLEADED

THURSDAY, JUNE 9, 2022 1364 NGU 3579 UNLEADED

THURSDAY, JUNE 9, 2022 1367 DAU 6162 UNLEADED

FRIDAY, JUNE 10, 2022 1369 NGU 3577 UNLEADED

FRIDAY, JUNE 10, 2022 1372 NGU 3578 UNLEADED

FRIDAY, JUNE 10, 2022 1368 NET 9766 UNLEADED

FRIDAY, JUNE 10, 2022 1366 DAU 9323 UNLEADED

FRIDAY, JUNE 10, 2022 1370 DAU 6162 UNLEADED

SATURDAY, JUNE 11, 2022 1569 CDK 2512 DIESEL MAX

SATURDAY, JUNE 11, 2022 1371 DAU 9323 UNLEADED

SATURDAY, JUNE 11, 2022 1374 NGU 3577 UNLEADED

SATURDAY, JUNE 11, 2022 1570 NGA 5637 UNLEADED

SATURDAY, JUNE 11, 2022 1373 NGU 3579 UNLEADED

SATURDAY, JUNE 11, 2022 1375 DAU 6162 UNLEADED

SATURDAY, JUNE 11, 2022 1377 NGU 3578 UNLEADED

MONDAY, JUNE 13, 2022 1386 NGU 3577 UNLEADED


MONDAY, JUNE 13, 2022 1384 NET 9766 UNLEADED

MONDAY, JUNE 13, 2022 1572 ZLG 475 DIESEL MAX

MONDAY, JUNE 13, 2022 1571 1 CONTAINER UNLEADED

MONDAY, JUNE 13, 2022 1385 NGU 3580 UNLEADED

MONDAY, JUNE 13, 2022 1573 TIN 143 UNLEADED

MONDAY, JUNE 13, 2022 1381 DAU 9323 UNLEADED

TUESDAY, JUNE 14, 2022 1391 DAU 6162 UNLEADED

TUESDAY, JUNE 14, 2022 1392 NGU 3578 UNLEADED

TUESDAY, JUNE 14, 2022 1390 NGU 3580 UNLEADED

TUESDAY, JUNE 14, 2022 1389 NGU 3577 UNLEADED

TUESDAY, JUNE 14, 2022 1393 AXA 4706 UNLEADED

TUESDAY, JUNE 14, 2022 1388 NET 9766 UNLEADED

WEDNESDAY, JUNE 15, 2022 1574 1 CONTAINER DIESEL MAX

WEDNESDAY, JUNE 15, 2022 1398 DAU 6162 UNLEADED

WEDNESDAY, JUNE 15, 2022 1394 NGU 3580 UNLEADED

WEDNESDAY, JUNE 15, 2022 1395 NGU 3577 UNLEADED

WEDNESDAY, JUNE 15, 2022 1383 DAU 9323 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

RUZZEL LITER 23.36 80.20 ₱ 1,873.47

RENE CONTAINER 2 LITER 44.05 80.20 ₱ 3,532.81

DARWIN LITER 34.98 80.20 ₱ 2,805.40

JOHNNY LITER 16.94 80.20 ₱ 1,358.59

MARK LITER 21.72 80.20 ₱ 1,741.94

CRIS LITER 11.74 80.20 ₱ 941.55

RYAN LITER 12.86 80.20 ₱ 1,031.37

RODOLFO LITER 18.09 80.20 ₱ 1,450.82

ROMEO LITER 20.75 80.20 ₱ 1,664.15

MARK LITER 18.82 80.20 ₱ 1,509.36

RENE LITER 58.82 80.00 ₱ 4,705.60

ROMEO LITER 13.33 80.20 ₱ 1,069.07

CRIS LITER 10.87 80.20 ₱ 871.77

RENE LITER 24.31 80.20 ₱ 1,949.66

JOHNNY LITER 23.81 80.20 ₱ 1,909.56

MARK LITER 16.41 80.20 ₱ 1,316.08

RYAN LITER 27.18 80.20 ₱ 2,179.84

CRIS LITER 16.40 80.20 ₱ 1,315.28


RODOLFO LITER 25.03 80.20 ₱ 2,007.41

MERVIN LITER 48.09 80.00 ₱ 3,847.20

MERVIN LITER 44.87 80.20 ₱ 3,598.57

RUZZEL LITER 16.56 80.20 ₱ 1,328.11

DARWIN LITER 30.52 80.20 ₱ 2,447.70

ROMEO LITER 18.97 80.20 ₱ 1,521.39

MARK LITER 20.72 80.20 ₱ 1,661.74

RYAN LITER 26.54 82.35 ₱ 2,185.57

RUZZEL LITER 14.55 82.35 ₱ 1,198.19

CRIS LITER 13.03 82.35 ₱ 1,073.02

ERIC LITER 24.77 82.35 ₱ 2,039.81

RODOLFO LITER 22.73 82.35 ₱ 1,871.82

RENE CONTAINER 1 LITER 22.08 84.30 ₱ 1,861.34

MARK LITER 23.24 82.35 ₱ 1,913.81

RUZZEL LITER 17.63 82.35 ₱ 1,451.83

CRIS LITER 19.46 82.35 ₱ 1,602.53

ROMEO LITER 19.92 82.35 ₱ 1,640.41

TOTAL : P 66,476.80

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 16-22 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED Wednesday, June 08, 2022

DATE P.O. # DESCRIPTION

SUNDAY, JUNE 12, 2022 1376 DAU 9323 UNLEADED

SUNDAY, JUNE 12, 2022 1379 NGU 3577 UNLEADED

SUNDAY, JUNE 12, 2022 1378 NGU 3579 UNLEADED

SUNDAY, JUNE 12, 2022 1380 DAU 6162 UNLEADED

THURSDAY, JUNE 16, 2022 1752 DAU 6162 UNLEADED

THURSDAY, JUNE 16, 2022 1753 NGU 3580 UNLEADED

THURSDAY, JUNE 16, 2022 1754 NET 9766 UNLEADED

THURSDAY, JUNE 16, 2022 1575 ABH 4226 DIESEL MAX

THURSDAY, JUNE 16, 2022 1751 NGU 3579 UNLEADED

THURSDAY, JUNE 16, 2022 1396 DAU 9323 UNLEADED

FRIDAY, JUNE 17, 2022 1758 NGU 3578 UNLEADED

FRIDAY, JUNE 17, 2022 1757 NGU 3577 UNLEADED

FRIDAY, JUNE 17, 2022 1759 NET 9766 UNLEADED

FRIDAY, JUNE 17, 2022 1399 DAU 6162 UNLEADED

FRIDAY, JUNE 17, 2022 1576 1 CONTAINER UNLEADED

FRIDAY, JUNE 17, 2022 1577 1 CONTAINER UNLEADED

FRIDAY, JUNE 17, 2022 1578 TIN 143 UNLEADED

FRIDAY, JUNE 17, 2022 1755 DAU 9323 UNLEADED


SATURDAY, JUNE 18, 2022 1579 CAN 9744 DIESEL MAX

SATURDAY, JUNE 18, 2022 1760 DAU 6162 UNLEADED

SATURDAY, JUNE 18, 2024 1580 CDK 2512 DIESEL MAX

SATURDAY, JUNE 18, 2022 1763 NET 9766 UNLEADED

SATURDAY, JUNE 18, 2022 1761 NGU 3578 UNLEADED

SATURDAY, JUNE 18, 2022 1764 NGU 3580 UNLEADED

SATURDAY, JUNE 18, 2022 1756 DAU 9323 UNLEADED

SUNDAY, JUNE 19, 2022 1767 NET 9766 UNLEADED

SUNDAY, JUNE 19, 2022 1765 DAU 6162 UNLEADED

SUNDAY, JUNE 19, 2022 1766 NGU 3580 UNLEADED

MONDAY, JUNE 20, 2022 1762 DAU 9323 UNLEADED

MONDAY, JUNE 20, 2022 1775 NGU 3580 UNLEADED

MONDAY, JUNE 20, 2022 1772 NGU 3577 UNLEADED

MONDAY, JUNE 20, 2022 1770 AXA 4706 UNLEADED

MONDAY, JUNE 20, 2022 1768 DAU 9323 UNLEADED

MONDAY, JUNE 20, 2022 1774 NET 9766 UNLEADED

TUESDAY, JUNE 21 2022 1779 NGU 3580 UNLEADED

TUESDAY, JUNE 21 2022 1771 NGU 3579 UNLEADED

TUESDAY, JUNE 21 2022 1583 NGA 5637 UNLEADED

TUESDAY, JUNE 21 2022 1581 1 CONTAINER UNLEADED

TUESDAY, JUNE 21 2022 1780 NGU 3578 UNLEADED

TUESDAY, JUNE 21 2022 1776 NGU 3577 UNLEADED


TUESDAY, JUNE 21 2022 1584 ZLG 475 DIESEL MAX

TUESDAY, JUNE 21 2022 0756 NGU 3580 UNLEADED

TUESDAY, JUNE 21 2022 1778 NET 9766 UNLEADED

TUESDAY, JUNE 21 2022 1582 10 LITERS REV-X DIESEL ENGINE OIL

WEDNESDAY, JUNE 22, 2022 1585 TIN 143 UNLEADED

WEDNESDAY, JUNE 22, 2022 1785 NGU 3577 UNLEADED

WEDNESDAY, JUNE 22, 2022 1777 NGU 3579 UNLEADED

WEDNESDAY, JUNE 22, 2022 1782 NGU 3578 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN/WHIPS STOCK/ITEM

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

ROMEO LITER 20.82 80.20 ₱ 1,669.76

CRIS LITER 15.19 80.20 ₱ 1,218.24

JOHNNY LITER 21.99 80.20 ₱ 1,763.60

MARK LITER 22.79 80.20 ₱ 1,827.76

MARK LITER 19.61 82.35 ₱ 1,614.88

RUZZEL LITER 11.77 82.35 ₱ 969.26

RODOLFO LITER 19.46 82.35 ₱ 1,602.53

MGR. c/o MILTON LITER 54.76 84.30 ₱ 4,616.27

JOHNNY LITER 20.35 82.35 ₱ 1,675.82

ROMEO LITER 17.43 82.35 ₱ 1,435.36

RYAN LITER 18.52 82.35 ₱ 1,525.12

CRIS LITER 7.34 82.35 ₱ 604.45

RODOLFO LITER 10.82 82.35 ₱ 891.03

MARK LITER 22.80 82.35 ₱ 1,877.58

RENE LITER 22.57 82.35 ₱ 1,858.64

RENE LITER 21.84 82.35 ₱ 1,798.52

DARWIN LITER 30.99 82.35 ₱ 2,552.03

ROMEO LITER 21.35 82.35 ₱ 1,758.17


DANDY LITER 42.38 84.30 ₱ 3,572.63

MARK LITER 15.99 82.35 ₱ 1,316.78

RENE LITER 51.49 84.30 ₱ 4,340.61

RODOLFO LITER 23.45 82.35 ₱ 1,931.11

RYAN LITER 18.31 82.35 ₱ 1,507.83

RUZZEL LITER 17.70 82.35 ₱ 1,457.60

ROMEO LITER 15.38 82.35 ₱ 1,266.54

RODOLFO LITER 19.40 82.35 ₱ 1,597.59

MARK LITER 23.21 82.35 ₱ 1,911.34

RUZZEL LITER 14.86 82.35 ₱ 1,223.72

ROMEO LITER 20.35 82.35 ₱ 1,675.82

RUZZEL LITER 11.23 82.35 ₱ 924.79

CRIS LITER 26.30 82.35 ₱ 2,165.81

ERIC LITER 18.01 82.35 ₱ 1,483.12

ROMEO LITER 19.63 82.35 ₱ 1,616.53

RODOLFO LITER 13.64 82.35 ₱ 1,123.25

RUZZEL LITER 13.04 83.15 ₱ 1,084.28

JOHNNY LITER 24.93 83.15 ₱ 2,072.93

MERVIN LITER 23.63 83.15 ₱ 1,964.83

RENE CONTAINER 1 LITER 22.65 87.40 ₱ 1,979.61

RYAN LITER 26.19 83.15 ₱ 2,177.70

CRIS LITER 11.15 83.15 ₱ 927.12


MERVIN LITER 51.77 87.40 ₱ 4,524.70

RUZZEL LITER 20.19 83.15 ₱ 1,678.80

RODOLFO LITER 13.58 83.15 ₱ 1,129.18

RENE LITER 10.00 255.00 ₱ 2,550.00

DARWIN LITER 29.76 83.15 ₱ 2,474.54

CRIS LITER 21.68 83.15 ₱ 1,802.69

JOHNNY LITER 22.47 83.15 ₱ 1,868.38

RYAN LITER 22.24 83.15 ₱ 1,849.26

TOTAL : P 88,458.11

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 23-29 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED TUESDAY, JULY 12, 2022

DATE P.O. # DESCRIPTION

THURSDAY JUNE 23, 2022 1786 DAA 6162 UNLEADED

THURSDAY JUNE 23, 2022 1783 DAU 3580 UNLEADED

THURSDAY JUNE 23, 2022 1773 DAU 9323 UNLEADED

THURSDAY JUNE 23, 2022 1586 1 CONTAINER UNLEADED

THURSDAY JUNE 23, 2022 1788 NET 9766 UNLEADED

THURSDAY JUNE 23, 2022 1787 NGU 3579 UNLEADED

FRIDAY, JUNE 24, 2022 1791 DAU 6162 UNLEADED

FRIDAY, JUNE 24, 2022 1794 NGU 3578 UNLEADED

FRIDAY, JUNE 24, 2022 1792 NGU 3577 UNLEADED

FRIDAY, JUNE 24, 2022 1784 DAU 9323 UNLEADED

FRIDAY, JUNE 24, 2022 1587 CDK 2512 DIESEL MAX

FRIDAY, JUNE 24, 2022 1793 NET 9766 UNLEADED

SATURDAY, JUNE 25, 2022 1790 DAU 9323 UNLEADED

SATURDAY, JUNE 25, 2022 1789 NGU 3580 UNLEADED

SATURDAY, JUNE 25, 2022 1797 NGU 3577 UNLEADED

SATURDAY, JUNE 25, 2022 1801 NGU 3578 UNLEADED

SUNDAY, JUNE 26, 2022 1798 NGU 3579 UNLEADED

SUNDAY, JUNE 26, 2022 1795 DAU 9323 UNLEADED


SUNDAY, JUNE 26, 2022 1803 NGU 3577 UNLEADED

SUNDAY, JUNE 26, 2022 1807 AXA 4706 UNLEADED

SUNDAY, JUNE 26, 2022 1802 NET 9766 UNLEADED

MONDAY, JUNE 27, 2022 1588 CAN 9744 DIESEL MAX

MONDAY, JUNE 27, 2022 1805 NGU 3580 UNLEADED

MONDAY, JUNE 27, 2022 1590 1 CONTAINER UNLEADED

MONDAY, JUNE 27, 2022 1589 1 CONTAINER UNLEADED

MONDAY, JUNE 27, 2022 1809 NGU 3578 UNLEADED

MONDAY, JUNE 27, 2022 1806 NGU 3579 UNLEADED

MONDAY, JUNE 27, 2022 1812 NGU 3577 UNLEADED

TUESDAY, JUNE 28, 2022 1819 NET 9766 UNLEADED

TUESDAY, JUNE 28, 2022 1591 ZLG 475 DIESEL MAX

TUESDAY, JUNE 28, 2022 1814 NGU 3578 UNLEADED

TUESDAY, JUNE 28, 2022 1813 NGU 3580 UNLEADED

TUESDAY, JUNE 28, 2022 1592 TIN 143 UNLEADED

TUESDAY, JUNE 28, 2022 1816 NGU 3577 UNLEADED

WEDNESDAY, JUNE 29, 2022 1822 DAU 6162 UNLEADED

WEDNESDAY, JUNE 29, 2022 1823 NGU 3578 UNLEADED

WEDNESDAY, JUNE 29, 2022 1820 NGU 3580 UNLEADED

WEDNESDAY, JUNE 29, 2022 1821 NGU 3579 UNLEADED

WEDNESDAY, JUNE 29, 2022 1824 NGU 3577 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ENGR./MAINTENANCE MAINTENANCE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

MARK LITER 17.42 83.15 ₱ 1,448.47

RUZZEL LITER 18.56 83.15 ₱ 1,543.26

ROMEO LITER 22.71 83.15 ₱ 1,888.34

MERVIN/AGAPITO CONTAINER 1 LITER 35.52 83.15 ₱ 2,953.49

RODOLFO LITER 18.07 83.15 ₱ 1,502.52

JOHNNY LITER 24.09 83.15 ₱ 2,003.08

MARK LITER 19.22 83.15 ₱ 1,598.14

RYAN LITER 15.45 83.15 ₱ 1,284.67

CRIS LITER 18.42 83.15 ₱ 1,531.62

ROMEO LITER 14.99 83.15 ₱ 1,246.42

RENE LITER 46.54 87.40 ₱ 4,067.60

RODOLFO LITER 17.39 83.15 ₱ 1,445.98

ROMEO LITER 17.82 83.15 ₱ 1,481.73

RUZZEL LITER 12.94 83.15 ₱ 1,075.96

CRIS LITER 20.83 83.15 ₱ 1,732.01

RYAN LITER 19.02 83.15 ₱ 1,581.51

JOHNNY LITER 23.69 83.15 ₱ 1,969.82

ROMEO LITER 12.85 83.15 ₱ 1,068.48


CRIS LITER 16.30 83.15 ₱ 1,355.35

ERIC LITER 20.71 83.15 ₱ 1,722.04

RODOLFO LITER 21.34 83.15 ₱ 1,774.42

DANDY LITER 42.89 87.40 ₱ 3,748.59

RUZZEL LITER 25.15 83.15 ₱ 2,091.22

RENE LITER 22.23 83.15 ₱ 1,848.42

RENE LITER 22.11 83.15 ₱ 1,838.45

RYAN LITER 18.36 83.15 ₱ 1,526.63

JOHNNY LITER 18.28 83.15 ₱ 1,519.98

CRIS LITER 12.35 83.15 ₱ 1,026.90

RODOLFO LITER 23.69 83.65 ₱ 1,981.67

MERVIN LITER 48.39 89.05 ₱ 4,309.13

RYAN LITER 18.48 83.65 ₱ 1,545.85

RUZZEL LITER 15.84 83.65 ₱ 1,325.02

DARWIN LITER 32.94 83.65 ₱ 2,755.43

CRIS LITER 17.85 83.65 ₱ 1,493.15

MARK LITER 23.91 83.65 ₱ 2,000.07

RYAN LITER 13.66 83.65 ₱ 1,142.66

RUZZEL LITER 17.83 83.65 ₱ 1,491.48

JOHNNY LITER 24.63 83.65 ₱ 2,060.30

CRIS LITER 12.95 83.65 ₱ 1,083.27


TOTAL : P 71,063.14

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 30-JULY 6, 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED FRIDAY, JULY 22, 2022

DATE P.O. # DESCRIPTION

THURSDAY, JUNE 30, 2022 0600 DAU 9323 UNLEADED

THURSDAY, JUNE 30, 2022 1826 DAU 6162 UNLEADED

THURSDAY, JUNE 30, 2022 1825 NGU 3580 UNLEADED

THURSDAY, JUNE 30, 2022 1829 NET 9766 UNLEADED

THURSDAY, JUNE 30, 2022 1830 AXA 4706 UNLEADED

THURSDAY, JUNE 30, 2022 1828 NGU 3579 UNLEADED

FRIDAY, JULY 01, 2022 1799 DAU 9323 UNLEADED

FRIDAY, JULY 01, 2022 1831 DAU 6162 UNLEADED

FRIDAY, JULY 01, 2022 1835 NET 9766 UNLEADED

FRIDAY, JULY 01, 2022 1832 NGU 3578 UNLEADED

FRIDAY, JULY 01, 2022 1833 NGU 3577 UNLEADED

SATURDAY, JULY 02, 2022 1593 1 GALLON UNLEADED

SATURDAY, JULY 02, 2022 1594 1 GALLON UNLEADED

SATURDAY, JULY 02, 2022 1836 DAU 6162 UNLEADED

SATURDAY, JULY 02, 2022 1838 NGU 3578 UNLEADED

SATURDAY, JULY 02, 2022 1837 NGU 3579 UNLEADED

SATURDAY, JULY 02, 2022 1839 NET 9766 UNLEADED

SATURDAY, JULY 02, 2022 1840 NGU 3577 UNLEADED


SUNDAY, JULY 03, 2022 1841 DAU 6162 UNLEADED

SUNDAY, JULY 03, 2022 1842 NGU 3578 UNLEADED

SUNDAY, JULY 03, 2022 1845 NET 9766 UNLEADED

SUNDAY, JULY 03, 2022 1843 NGU 3577 UNLEADED

MONDAY, JULY 04, 2022 1827 DAU 9323 UNLEADED

MONDAY, JULY 04, 2022 1598 2 CONTAINER UNLEADED

MONDAY, JULY 04, 2022 1597 CDK 2512 DIESEL MAX

MONDAY, JULY 04, 2022 1847 NGU 3580 UNLEADED

MONDAY, JULY 04, 2022 1848 NGU 3579 UNLEADED

MONDAY, JULY 04, 2022 1596 TIN 143 UNLEADED

MONDAY, JULY 04, 2022 1599 ZLG 475 DIESEL MAX

MONDAY, JULY 04, 2022 1855 NGU 3578 UNLEADED

TUESDAY, JULY 05, 2022 1600 CAN 9744 DIESEL MAX

TUESDAY, JULY 05, 2022 1854 NGU 3577 UNLEADED

TUESDAY, JULY 05, 2022 1853 DAU 6162 UNLEADED

TUESDAY, JULY 05, 2022 1844 NGU 3579 UNLEADED

TUESDAY, JULY 05, 2022 1852 NGU 3580 UNLEADED

WEDNESDAY, JULY 06, 2022 1850 NGU 3578 UNLEADED

WEDNESDAY, JULY 06, 2022 1857 NGU 3580 UNLEADED

WEDNESDAY, JULY 06, 2022 1804 DAU 9323 UNLEADED

WEDNESDAY, JULY 06, 2022 1860 DAU 6162 UNLEADED

WEDNESDAY, JULY 06, 2022 1858 NGU 3577 UNLEADED


WEDNESDAY, JULY 06, 2022 1851 NGU 3579 UNLEADED
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS. CONS SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE
QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

ROMEO LITER 12.53 83.65 ₱ 1,048.13

MARK LITER 12.75 83.65 ₱ 1,066.54

RUZZEL LITER 13.23 83.65 ₱ 1,106.69

RODOLFO LITER 23.25 83.65 ₱ 1,944.86

ERIC LITER 17.12 83.65 ₱ 1,432.09

JOHNNY LITER 13.19 83.65 ₱ 1,103.34

ROMEO LITER 10.92 83.65 ₱ 913.46

MARK LITER 11.34 83.65 ₱ 948.59

RODOLFO LITER 18.43 83.65 ₱ 1,541.67

RYAN LITER 12.86 83.65 ₱ 1,075.74

CRIS LITER 16.07 83.65 ₱ 1,344.26

CESAR N. LITER 4.27 83.65 ₱ 357.19

CESAR N. LITER 4.17 83.65 ₱ 348.82

MARK LITER 12.70 83.65 ₱ 1,062.36

RYAN LITER 25.14 83.65 ₱ 2,102.96

JOHNNY LITER 20.47 83.65 ₱ 1,712.32

RODOLFO LITER 18.53 83.65 ₱ 1,550.03

CRIS LITER 11.90 83.65 ₱ 995.44


MARK LITER 14.18 83.65 ₱ 1,186.16

RYAN LITER 23.72 83.65 ₱ 1,984.18

RODOLFO LITER 16.53 83.65 ₱ 1,382.73

CRIS LITER 14.57 83.65 ₱ 1,218.78

ROMEO LITER 18.85 83.65 ₱ 1,576.80

RENE CONTAINERS 2 LITER 44.23 83.65 ₱ 3,699.84

RENE LITER 54.13 89.05 ₱ 4,820.28

RUZZEL LITER 22.17 83.65 ₱ 1,854.52

JOHNNY LITER 24.67 83.65 ₱ 2,063.65

DARWIN LITER 34.92 83.65 ₱ 2,921.06

MERVIN LITER 52.94 89.05 ₱ 4,714.31

RYAN LITER 18.03 83.65 ₱ 1,508.21

DANDY LITER 46.71 86.05 ₱ 4,019.40

CRIS LITER 21.84 83.65 ₱ 1,826.92

MARK LITER 21.40 83.65 ₱ 1,790.11

JOHNNY LITER 17.63 83.65 ₱ 1,474.75

RUZZEL LITER 20.50 83.65 ₱ 1,714.83

RYAN LITER 22.01 83.65 ₱ 1,841.14

RUZZEL LITER 11.13 83.65 ₱ 931.02

ROMEO LITER 14.34 83.65 ₱ 1,199.54

MARK LITER 17.72 83.65 ₱ 1,482.28

CRIS LITER 19.92 83.65 ₱ 1,666.31


JOHNNY LITER 18.29 83.65 ₱ 1,529.96

TOTAL : P 70,061.23

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JULY 7-13, 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED FRIDAY JULY 22, 2022

DATE P.O. # DESCRIPTION

THURSDAY, JULY 7, 2022 1861 DAU 6162 UNLEADED

THURSDAY, JULY 7, 2022 1834 DAU 9323 UNLEADED

THURSDAY, JULY 7, 2022 1863 NGU 3580 UNLEADED

THURSDAY, JULY 7, 2022 1865 NET 9766 UNLEADED

THURSDAY, JULY 7, 2022 1859 NGU 3578 UNLEADED

FRIDAY, JULY 08, 2022 1864 NGU 3579 UNLEADED

FRIDAY, JULY 08, 2022 1870 DAU 6162 UNLEADED

FRIDAY, JULY 08, 2022 1846 DAU 9323 UNLEADED

FRIDAY, JULY 08, 2022 2002 TIN 143 UNLEADED

FRIDAY, JULY 08, 2022 1871 AXA 4706 UNLEADED

TIN 143 LABOR (PULLDOWN EVAPORATION FRONT


FRIDAY, JULY 08, 2022 1595
& REAR/CHECK LEAK)

SATURDAY, JULY 09, 2022 1875 DAU 6162 UNLEADED

SATURDAY, JULY 09, 2022 1874 DAU 3577 UNLEADED

SATURDAY, JULY 09, 2022 1856 DAU 9323 UNLEADED

SATURDAY, JULY 09, 2022 1873 NGU 3580 UNLEADED

SATURDAY, JULY 09, 2022 1868 NGU 3578 UNLEADED

SUNDAY, JULY 10, 2022 1877 DAU 6162 UNLEADED

SUNDAY, JULY 10, 2022 1867 DAU 9323 UNLEADED


SUNDAY, JULY 10, 2022 1880 NGU 3580 UNLEADED

SUNDAY, JULY 10, 2022 1878 NGU 3577 UNLEADED

SUNDAY, JULY 10, 2022 1881 NGU 3578 UNLEADED

MONDAY, JULY 11, 2022 1862 DAU 9323 UNLEADED

MONDAY, JULY 11, 2022 2003 1 GALLON UNLEADED

MONDAY, JULY 11, 2022 2003 1 CONTAINER DIESEL MAX

MONDAY, JULY 11, 2022 1887 NET 9766 UNLEADED

MONDAY, JULY 11, 2022 1882 NGU 3579 UNLEADED

MONDAY, JULY 11, 2022 2004 ZLG 475 DIESEL MAX

MONDAY, JULY 11, 2022 1884 NGU 3578 UNLEADED

MONDAY, JULY 11, 2022 2001 TIN 143 CHANGE OIL LABOR

MONDAY, JULY 11, 2022 2001 TIN 143 CHANGE OIL ENGINE FLUSH

MONDAY, JULY 11, 2022 2001 TIN 143 CHANGE OIL BR 600 (G)

MONDAY, JULY 11, 2022 2001 TIN 143 CHANGE OIL C-110

TUESDAY, JULY 12, 2022 1889 DAU 6162 UNLEADED

TUESDAY, JULY 12, 2022 1888 NGU 3579 UNLEADED

TUESDAY, JULY 12, 2022 1891 NET 9766 UNLEADED

TUESDAY, JULY 12, 2022 1890 NGU 3580 UNLEADED

WEDNESDAY, JULY 13, 2022 2005 CAN 9744 UNLEADED

WEDNESDAY, JULY 13, 2022 1872 DAU 9323 UNLEADED

WEDNESDAY, JULY 13, 2022 1893 DAU 6162 UNLEADED

WEDNESDAY, JULY 13, 2022 2007 1 CONTAINER DIESEL MAX


WEDNESDAY, JULY 13, 2022 2006 1 CONTAINER UNLEADED

WEDNESDAY, JULY 13, 2022 1894 NGU 3579 UNLEADED

WEDNESDAY, JULY 13, 2022 1897 NGU 3578 UNLEADED

WEDNESDAY, JULY 13, 2022 1895 NGU 3580 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG


RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

MARK LITER 13.42 83.65 ₱ 1,122.58

ROMEO LITER 12.19 83.65 ₱ 1,019.69

RUZZEL LITER 16.87 83.65 ₱ 1,411.18

RODOLFO LITER 23.08 83.65 ₱ 1,930.64

RYAN LITER 25.89 83.65 ₱ 2,165.70

JOHNNY LITER 16.74 83.65 ₱ 1,400.30

MARK LITER 14.81 83.65 ₱ 1,238.86

ROMEO LITER 13.97 83.65 ₱ 1,168.59

DARWIN LITER 34.57 83.65 ₱ 2,891.78

ERIC LITER 22.91 83.65 ₱ 1,916.42

DARWIN LITER 1.00 6800.00 ₱ 6,800.00

MARK LITER 12.57 83.65 ₱ 1,051.48

CRIS LITER 24.63 83.65 ₱ 2,060.30

ROMEO LITER 10.74 83.65 ₱ 898.40

RUZZEL LITER 20.66 83.65 ₱ 1,728.21

RYAN LITER 26.96 83.65 ₱ 2,255.20

MARK LITER 11.77 83.65 ₱ 984.56

ROMEO LITER 10.95 83.65 ₱ 915.97


RUZZEL LITER 16.17 83.65 ₱ 1,352.62

CRIS LITER 17.82 83.65 ₱ 1,490.64

RYAN LITER 25.87 83.65 ₱ 2,164.03

ROMEO LITER 15.26 83.65 ₱ 1,276.50

MERVIN LITER 5.95 83.65 ₱ 497.72

MERVIN LITER 23.80 86.05 ₱ 2,047.99

RODOLFO LITER 25.46 83.65 ₱ 2,129.73

JOHNNY LITER 15.65 83.65 ₱ 1,309.12

MERVIN LITER 50.79 86.05 ₱ 4,370.48

RYAN LITER 27.58 83.65 ₱ 2,307.07

RENE LITER 1.00 600.00 ₱ 600.00

RENE LITER 1.00 183.00 ₱ 183.00

RENE LITER 1.00 1551.00 ₱ 1,551.00

RENE LITER 1.00 197.00 ₱ 197.00

MARK LITER 22.43 77.95 ₱ 1,748.42

JOHNNY LITER 20.22 77.95 ₱ 1,576.15

RODOLFO LITER 21.89 77.95 ₱ 1,706.33

RUZZEL LITER 22.40 77.95 ₱ 1,746.08

DANDY LITER 43.20 79.95 ₱ 3,453.84

ROMEO LITER 12.74 77.95 ₱ 993.08

MARK LITER 8.49 77.95 ₱ 661.80

MERVIN LITER 22.35 79.95 ₱ 1,786.88


MERVIN LITER 22.56 77.95 ₱ 1,758.55

JOHNNY LITER 16.46 77.95 ₱ 1,283.06

RYAN LITER 19.67 77.95 ₱ 1,533.28

RUZZEL LITER 21.28 77.95 ₱ 1,658.78

TOTAL : P 74,342.99

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JULY 14-20 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED TUESDAY, AUGUST 02, 2022

DATE P.O. # DESCRIPTION

THURSDAY, JULY 14, 2022 2008 TIN 143 UNLEADED

THURSDAY, JULY 14, 2022 1901 DAU 6162 UNLEADED

THURSDAY, JULY 14, 2022 1879 DAU 9323 UNLEADED

THURSDAY, JULY 14, 2022 1898 NGU 3579 UNLEADED

THURSDAY, JULY 14, 2022 1899 NGU 3580 UNLEADED

FRIDAY, JULY 15, 2022 2009 CAN 9744 CHANGE OIL

FRIDAY, JULY 15, 2022 2009 CAN 9744 C313

FRIDAY, JULY 15, 2022 2009 CAN 9744 ENGINE FLUSH

FRIDAY, JULY 15, 2022 2009 CAN 9744 RX400 (G)

FRIDAY, JULY 15, 2022 2009 CAN 9744 BRAKE FLUID

FRIDAY, JULY 15, 2022 1904 NGU 3577 UNLEADED

FRIDAY, JULY 15, 2022 1903 NET 9766 UNLEADED

FRIDAY, JULY 15, 2022 1906 NGU 3578 UNLEADED

FRIDAY, JULY 15, 2022 1905 DAU 6162 UNLEADED

FRIDAY, JULY 15, 2022 1907 AXA 4706 UNLEADED

SATURDAY, JULY 16, 2022 1885 DAU 9323 UNLEADED

SATURDAY, JULY 16, 2022 2010 1 CONTAINER UNLEADED

SATURDAY, JULY 16, 2022 1913 NGU 3577 UNLEADED

SATURDAY, JULY 16, 2022 1909 NGU 3579 UNLEADED

SATURDAY, JULY 16, 2022 1916 NGU 3580 UNLEADED


SUNDAY, JULY 17, 2022 1919 DAU 6162 UNLEADED

SUNDAY, JULY 17, 2022 1915 NET 9766 UNLEADED

SUNDAY, JULY 17, 2022 1896 DAU 9323 UNLEADED

SUNDAY, JULY 17, 2022 1914 NGU 3579 UNLEADED

SUNDAY, JULY 17, 2022 1912 NGU 3580 UNLEADED

MONDAY, JULY 18, 2022 2011 TIN 143 UNLEADED

MONDAY, JULY 18, 2022 1922 NGU 3577 UNLEADED

MONDAY, JULY 18, 2022 1925 NGU 3580 UNLEADED

MONDAY, JULY 18, 2022 2012 ZLG 475 DIESEL MAX

MONDAY, JULY 18, 2022 2013 2 CONTAINER UNLEADED

TUESDAY, JULY 19, 2022 1927 DAU 6162 UNLEADED

TUESDAY, JULY 19, 2022 1928 NGU 3578 UNLEADED

TUESDAY, JULY 19, 2022 1929 NGU 3580 UNLEADED

TUESDAY, JULY 19, 2022 1926 NGU 3579 UNLEADED

TUESDAY, JULY 19, 2022 1921 NGU 3579 UNLEADED

TUESDAY, JULY 19, 2022 1930 NET 9766 UNLEADED

WEDNESDAY, JULY 20, 2022 1932 DAU 6162 UNLEADED

WEDNESDAY, JULY 20, 2022 1883 DAU 9323 UNLEADED

WEDNESDAY, JULY 20, 2022 1931 NGU 3577 UNLEADED

WEDNESDAY, JULY 20, 2022 2015 1 CONTAINER DIESEL MAX

WEDNESDAY, JULY 20, 2022 1934 NGU 3580 UNLEADED

WEDNESDAY, JULY 20, 2022 1936 AXA 4706 UNLEADED

THURSDAY, JULY 22, 2022 1933 NGU 3579 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONTS. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONTS. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


UNIT IN QTY IN UNIT
REQUESTED BY UNIT QTY TOTAL COST
BULK BULK PRICE

RENE LITER 34.41 77.95 ₱ 2,682.26

MARK LITER 13.03 77.95 ₱ 1,015.69

ROMEO LITER 19.19 77.95 ₱ 1,495.86

JOHNNY LITER 24.78 77.95 ₱ 1,931.60

RUZZEL LITER 16.96 77.95 ₱ 1,322.03

DANDY S. LITER 1.00 600.00 ₱ 600.00

DANDY S. LITER 1.00 732.00 ₱ 732.00

DANDY S. LITER 1.00 183.00 ₱ 183.00

DANDY S. LITER 2.00 1054.00 ₱ 2,108.00

DANDY S. LITER 1.00 111.00 ₱ 111.00

CRIS LITER 17.76 77.95 ₱ 1,384.39

RODOLFO LITER 20.26 77.95 ₱ 1,579.27

RYAN LITER 24.84 77.95 ₱ 1,936.28

MARK LITER 18.75 77.95 ₱ 1,461.56

ERIC LITER 19.06 77.95 ₱ 1,485.73

ROMEO LITER 14.62 77.95 ₱ 1,139.63

MERVIN CONTAINER 1 LITER 22.70 77.95 ₱ 1,769.47

CRIS LITER 25.72 77.95 ₱ 2,004.87

JOHNNY LITER 26.52 77.95 ₱ 2,067.23

RUZZEL LITER 22.70 77.95 ₱ 1,769.47


MARK LITER 19.42 77.95 ₱ 1,513.79

RODOLFO LITER 24.42 77.95 ₱ 1,903.54

ROMEO LITER 16.15 77.95 ₱ 1,258.89

JOHNNY LITER 21.33 77.95 ₱ 1,662.67

RUZZEL LITER 15.77 77.95 ₱ 1,229.27

RENE LITER 31.07 77.95 ₱ 2,421.91

CRIS LITER 10.16 77.95 ₱ 791.97

RUZZEL LITER 19.11 77.95 ₱ 1,489.62

MERVIN LITER 44.30 79.95 ₱ 3,541.79

MERVIN CONTAINER 2 LITER 47.49 77.95 ₱ 3,701.85

MARK LITER 15.74 72.95 ₱ 1,148.23

RYAN LITER 26.43 72.95 ₱ 1,928.07

RUZZEL LITER 16.81 72.95 ₱ 1,226.29

CRIS LITER 17.79 72.95 ₱ 1,297.78

JOHNNY LITER 19.11 72.95 ₱ 1,394.07

RODOLFO LITER 23.01 72.95 ₱ 1,678.58

MARK LITER 15.75 72.95 ₱ 1,148.96

ROMEO LITER 21.91 72.95 ₱ 1,598.33

RYAN LITER 14.45 72.95 ₱ 1,054.13

MERVIN CONTAINER 1 LITER 23.93 77.95 ₱ 1,865.34

RUZZEL LITER 13.58 72.95 ₱ 990.66

ERIC LITER 16.13 72.95 ₱ 1,176.68

JOHNNY LITER 17.04 72.95 ₱ 1,243.07


TOTAL : P 66,044.84

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT PETRON JULY 21-27, 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED FRIDAY, JULY 12, 2022

DATE P.O. # DESCRIPTION

THURSDAY, JULY 21, 2022 2016 CAN 9744 DIESEL MAX

THURSDAY, JULY 21, 2022 1937 DAU 6162 UNLEADED

THURSDAY, JULY 21, 2022 2017 1 CONTAINER UNLEADED

THURSDAY, JULY 21, 2022 1902 DAU 9323 UNLEADED

THURSDAY, JULY 21, 2022 2018 TIN 143 UNLEADED

THURSDAY, JULY 21, 2022 1942 NET 9766 UNLEADED

THURSDAY, JULY 21, 2022 1938 NGU 3580 UNLEADED

FRIDAY, JULY 22, 2022 1940 NGU 3579 UNLEADED

FRIDAY, JULY 22, 2022 1944 DAU 6162 UNLEADED

FRIDAY, JULY 22, 2022 2019 1 CONTAINER UNLEADED

FRIDAY, JULY 22, 2022 1943 NGU 3577 UNLEADED

FRIDAY, JULY 22, 2022 1946 NGU 3578 UNLEADED

FRIDAY, JULY 22, 2022 1911 DAU 9323 UNLEADED

SATURDAY, JULY 23, 2022 1949 DAU 6162 UNLEADED

SATURDAY, JULY 23, 2022 1950 NET 9766 UNLEADED

SATURDAY, JULY 23, 2022 1948 NGU 3577 UNLEADED

SATURDAY, JULY 23, 2022 1951 NGU 3580 UNLEADED

SATURDAY, JULY 23, 2022 1953 NGU 3579 UNLEADED


SUNDAY, JULY 24, 2022 1956 DAU 6162 UNLEADED

SUNDAY, JULY 24, 2022 1954 NGU 3577 UNLEADED

SUNDAY, JULY 24, 2022 1957 NGU 3580 UNLEADED

SUNDAY, JULY 24, 2022 1920 DAU 9323 UNLEADED

MONDAY, JULY 25, 2022 1960 NGU 3578 UNLEADED

MONDAY, JULY 25, 2022 2020 TIN 143 UNLEADED

MONDAY, JULY 25, 2022 1959 NET 9766 UNLEADED

MONDAY, JULY 25, 2022 1963 NGU 3577 UNLEADED

MONDAY, JULY 25, 2022 1962 NGU 3579 UNLEADED

MONDAY, JULY 25, 2022 2021 CDK 2512 DIESEL MAX

TUESDAY, JULY 26, 2022 1923 DAU 9323 UNLEADED

TUESDAY, JULY 26, 2022 1966 NGU 3577 UNLEADED

TUESDAY, JULY 26, 2022 1964 NGU 3578 UNLEADED

TUESDAY, JULY 26, 2022 2022 ZLG 475 DIESEL MAX

TUESDAY, JULY 26, 2022 1965 NET 9766 UNLEADED

TUESDAY, JULY 26, 2022 1967 NGU 3579 UNLEADED

TUESDAY, JULY 26, 2022 1968 DAU 6162 UNLEADED

WEDNESDAY, JULY 27, 2022 1974 NGU 3577 UNLEADED

WEDNESDAY, JULY 27, 2022 1971 NGU 3578 UNLEADED

WEDNESDAY, JULY 27, 2022 1935 DAU 9323 UNLEADED

WEDNESDAY, JULY 27, 2022 1969 AXA 4706 UNLEADED

WEDNESDAY, JULY 27, 2022 1970 DAU 6162 UNLEADED


WEDNESDAY, JULY 27, 2022 1973 NGU 3579 UNLEADED
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONS. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE
QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

DANDY S. LITER 49.54 77.95 ₱ 3,861.64

MARK LITER 24.81 72.95 ₱ 1,809.89

MERVIN CONTAINER 1 LITER 15.00 72.95 ₱ 1,094.25

ROMEO LITER 12.27 72.95 ₱ 895.10

DARWIN LITER 37.34 72.95 ₱ 2,723.95

RODOLFO LITER 25.81 72.95 ₱ 1,882.84

RUZZEL LITER 15.80 72.95 ₱ 1,152.61

JOHNNY LITER 21.25 72.95 ₱ 1,550.19

MARK LITER 13.70 72.95 ₱ 999.42

RENE CONTAINER 1 LITER 21.41 72.95 ₱ 1,561.86

CRIS LITER 13.88 72.95 ₱ 1,012.55

RYAN LITER 25.43 72.95 ₱ 1,855.12

ROMEO LITER 13.33 72.95 ₱ 972.42

MARK LITER 19.80 72.95 ₱ 1,444.41

RODOLFO LITER 20.82 72.95 ₱ 1,518.82

CRIS LITER 12.06 72.95 ₱ 879.78

RUZZEL LITER 23.84 72.95 ₱ 1,739.13

JOHNNY LITER 18.46 72.95 ₱ 1,346.66


MARK LITER 21.08 72.95 ₱ 1,537.79

CRIS LITER 11.94 72.95 ₱ 871.02

RUZZEL LITER 22.19 72.95 ₱ 1,618.76

ROMEO LITER 24.37 72.95 ₱ 1,777.79

RYAN LITER 10.92 72.95 ₱ 796.61

DARWIN LITER 22.52 72.95 ₱ 1,642.83

RODOLFO LITER 25.88 72.95 ₱ 1,887.95

CRIS LITER 13.19 72.95 ₱ 962.21

JOHNNY LITER 22.40 72.95 ₱ 1,634.08

RENE LITER 61.01 77.95 ₱ 4,755.73

ROMEO LITER 19.08 72.95 ₱ 1,391.89

CRIS LITER 9.72 72.55 ₱ 705.19

RYAN LITER 12.88 72.55 ₱ 934.44

MERVIN LITER 51.89 76.10 ₱ 3,948.83

RODOLFO LITER 20.35 72.55 ₱ 1,476.39

JOHNNY LITER 23.00 72.55 ₱ 1,668.65

MARK LITER 24.42 72.55 ₱ 1,771.67

CRIS LITER 13.88 72.55 ₱ 1,006.99

RYAN LITER 16.90 72.55 ₱ 1,226.10

ROMEO LITER 16.35 72.55 ₱ 1,186.19

ERIC LITER 23.82 72.55 ₱ 1,728.14

MARK LITER 16.21 72.55 ₱ 1,176.04


JOHNNY LITER 23.86 72.55 ₱ 1,731.04

TOTAL : P 65,736.96

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JULY 28 - AUGUST 3 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED MONDAY. AUGUST 15, 2022

DATE P.O. # DESCRIPTION

THURSDAY, JULY 28, 2022 1941 DAU 9323 UNLEADED

THURSDAY, JULY 28, 2022 1978 NGU 3580 UNLEADED

THURSDAY, JULY 28, 2022 1979 NET 9766 UNLEADED

THURSDAY, JULY 28, 2022 1976 DAU 6162 UNLEADED

THURSDAY, JULY 28, 2022 1977 NGU 3579 UNLEADED

FRIDAY, JULY 29, 2022 2024 CAN 9744 DIESEL MAX

FRIDAY, JULY 29, 2022 2025 NGA 5637 UNLEADED

FRIDAY, JULY 29, 2022 1980 NGU 3577 UNLEADED

FRIDAY, JULY 29, 2022 2023 1 CONTAINER UNLEADED

FRIDAY, JULY 29, 2022 1945 DAU 9323 UNLEADED

FRIDAY, JULY 29, 2022 1982 NGU 3578 UNLEADED

FRIDAY, JULY 29, 2022 2027 TIN 143 UNLEADED

FRIDAY, JULY 29, 2022 2026 NEL 1581 UNLEADED

FRIDAY, JULY 29, 2022 1981 NET 9766 UNLEADED

FRIDAY, JULY 29, 2022 1984 DAU 6162 UNLEADED

SATURDAY, JULY 30, 2022 1985 DAU 3578 UNLEADED

SATURDAY, JULY 30, 2022 1958 DAU 9323 UNLEADED

SATURDAY, JULY 30, 2022 1988 NGU 3579 UNLEADED


SATURDAY, JULY 30, 2022 1989 DAU 6162 UNLEADED

SUNDAY, JULY 31, 2022 1994 NGU 3577 UNLEADED

SUNDAY, JULY 31, 2022 1991 NGU 3578 UNLEADED

SUNDAY, JULY 31, 2022 1961 DAU 9323 UNLEADED

SUNDAY, JULY 31, 2022 1993 NGU 3579 UNLEADED

SUNDAY, JULY 31, 2022 1990 DAU 6162 UNLEADED

MONDAY, AUGUST 1, 2022 1995 NET 9766 UNLEADED

MONDAY, AUGUST 1, 2022 1997 NGU 3580 UNLEADED

MONDAY, AUGUST 1, 2022 1998 NGU 3577 UNLEADED

MONDAY, AUGUST 1, 2022 1972 DAU 9323 UNLEADED

TUESDAY, AUGUST 2, 2022 2000 DAU 6162 UNLEADED

TUESDAY, AUGUST 2, 2022 1601 NGU 3578 UNLEADED

TUESDAY, AUGUST 2, 2022 1604 NGU 3579 UNLEADED

TUESDAY, AUGUST 2, 2022 1603 NGU 3577 UNLEADED

TUESDAY, AUGUST 2, 2022 1605 AXA 4706 UNLEADED

TUESDAY, AUGUST 2, 2022 1602 NET 9766 UNLEADED

WEDNESDAY, AUGUST 3, 2022 1609 DAU 6162 UNLEADED

WEDNESDAY, AUGUST 3, 2022 2030 ZLG 475 DIESEL MAX

WEDNESDAY, AUGUST 3, 2022 2029 1 CONTAINER UNLEADED

WEDNESDAY, AUGUST 3, 2022 2028 1 CONTAINER UNLEADED

WEDNESDAY, AUGUST 3, 2022 1611 NGU 3579 UNLEADED

WEDNESDAY, AUGUST 3, 2022 1608 NGU 3580 UNLEADED


WEDNESDAY, AUGUST 3, 2022 1607 NGU 3577 UNLEADED

WEDNESDAY, AUGUST 3, 2022 1983 DAU 9323 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONS. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ENGR./MAINTENANCE MAINTENANCE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

ROMEO LITER 17.59 72.55 ₱ 1,276.15

RUZZEL LITER 22.14 72.55 ₱ 1,606.26

RODOLFO LITER 12.58 72.55 ₱ 912.68

MARK LITER 20.04 72.55 ₱ 1,453.90

JOHNNY LITER 19.14 72.55 ₱ 1,388.61

DANDY S. LITER 48.88 76.10 ₱ 3,719.77

MERVIN LITER 20.22 72.55 ₱ 1,466.96

CRIS LITER 13.11 72.55 ₱ 951.13

RENE LITER 18.00 72.55 ₱ 1,305.90

ROMEO LITER 20.67 72.55 ₱ 1,499.61

RYAN LITER 21.09 72.55 ₱ 1,530.08

DARWIN LITER 35.03 72.55 ₱ 2,541.43

c/o MILTON M. LITER 27.01 72.55 ₱ 1,959.58

RODOLFO LITER 20.22 72.55 ₱ 1,466.96

MARK LITER 22.11 72.55 ₱ 1,604.08

RYAN LITER 14.47 72.55 ₱ 1,049.80

ROMEO LITER 20.68 72.55 ₱ 1,500.33

JOHNNY LITER 18.25 72.55 ₱ 1,324.04


MARK LITER 21.13 72.55 ₱ 1,532.98

CRIS LITER 18.04 72.55 ₱ 1,308.80

RYAN LITER 16.45 72.55 ₱ 1,193.45

ROMEO LITER 13.82 72.55 ₱ 1,002.64

JOHNNY LITER 16.53 72.55 ₱ 1,199.25

MARK LITER 19.21 72.55 ₱ 1,393.69

RODOLFO LITER 24.11 72.55 ₱ 1,749.18

RUZZEL LITER 16.60 72.55 ₱ 1,204.33

CRIS LITER 19.76 72.55 ₱ 1,433.59

ROMEO LITER 13.56 72.55 ₱ 983.78

MARK LITER 23.65 73.30 ₱ 1,733.55

RYAN LITER 24.99 73.30 ₱ 1,831.77

JOHNNY LITER 10.99 73.30 ₱ 805.57

CRIS LITER 14.23 73.30 ₱ 1,043.06

ERIC LITER 16.60 73.30 ₱ 1,216.78

RODOLFO LITER 18.30 73.30 ₱ 1,341.39

MARK LITER 18.56 73.30 ₱ 1,360.45

MERVIN LITER 52.51 75.50 ₱ 3,964.51

MERVIN CONTAINER 1 LITER 35.50 73.30 ₱ 2,602.15

MERVIN CONTAINER 1 LITER 25.20 73.30 ₱ 1,847.16

JOHNNY LITER 19.95 73.30 ₱ 1,462.34

RUZZEL LITER 19.04 73.30 ₱ 1,395.63


CRIS LITER 17.02 73.30 ₱ 1,247.57

ROMEO LITER 14.76 73.30 ₱ 1,081.91

TOTAL : P 64,492.76

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT AUGUST 4-10 2022
PREPARED BY MARLA BERMUDEZ
DATE PREPARED WEDNESDAY, AUGUST 24, 2022

DATE P.O. # DESCRIPTION

THURSDAY,AUGUST 04, 2022 2032 TIN 143 TOURING

10 LITERS PETRON ULTRON (GASOLINE ENGINE


THURSDAY,AUGUST 04, 2022 2032
OIL)

THURSDAY,AUGUST 04, 2022 1610 NGU 3578 UNLEADED

THURSDAY,AUGUST 04, 2022 2031 TIN 143 UNLEADED

THURSDAY,AUGUST 04, 2022 2031 NGU 3580 UNLEADED

THURSDAY,AUGUST 04, 2022 1613 DAU 6162 UNLEADED

THURSDAY,AUGUST 04, 2022 1615 CDK 2512 DIESEL MAX

THURSDAY,AUGUST 04, 2022 2033 NET 9766 UNLEADED

THURSDAY,AUGUST 04, 2022 1612 NGU 3579 UNLEADED

THURSDAY,AUGUST 04, 2022 1614 DAU 9323 UNLEADED

FRIDAY, AUGUST 05, 2022 1621 NGU 3577 UNLEADED

FRIDAY, AUGUST 05, 2022 1620 NET 9766 UNLEADED

FRIDAY, AUGUST 05, 2022 2034 NEL 1581 UNLEADED

FRIDAY, AUGUST 05, 2022 1986 DAU 9323 UNLEADED

SATURDAY, AUGUST 06, 2022 1622 DAU 6162 UNLEADED

SATURDAY, AUGUST 06, 2022 1624 NGU 3578 UNLEADED

SATURDAY, AUGUST 06, 2022 1625 NGU 3580 UNLEADED

SATURDAY, AUGUST 06, 2022 1626 NET 9766 UNLEADED

SATURDAY, AUGUST 06, 2022 2035 CAN 9544 DIESEL MAX

SATURDAY, AUGUST 06, 2022 1992 DAU 9323 UNLEADED


SUNDAY, AUGUST 07, 2022 1631 NGU 3577 UNLEADED

SUNDAY, AUGUST 07, 2022 1630 NET 9766 UNLEADED

SUNDAY, AUGUST 07, 2022 2036 NEL 1581 UNLEADED

SUNDAY, AUGUST 07, 2022 1628 DAU 6162 UNLEADED

SUNDAY, AUGUST 07, 2022 1623 DAU 9323 UNLEADED

MONDAY, AUGUST 08, 2022 1534 NGU 3578 UNLEADED

MONDAY, AUGUST 08, 2022 1636 NGU 3579 UNLEADED

MONDAY, AUGUST 08, 2022 1637 NGU 3580 UNLEADED

MONDAY, AUGUST 08, 2022 1638 DAU 9323 UNLEADED

MONDAY, AUGUST 08, 2022 1635 NET 9766 UNLEADED

TUESDAY, AUGUST 09, 2022 2038 1 CONTAINER DIESEL MAX

TUESDAY, AUGUST 09, 2022 1641 NGU 3580 UNLEADED

TUESDAY, AUGUST 09, 2022 2037 TIN 143 UNLEADED

TUESDAY, AUGUST 09, 2022 1643 NGU 3578 UNLEADED

TUESDAY, AUGUST 09, 2022 1642 NGU 3579 UNLEADED

TUESDAY, AUGUST 09, 2022 1639 DAU 6162 UNLEADED

TUESDAY, AUGUST 09, 2022 1645 AXA 4706 UNLEADED

TUESDAY, AUGUST 09, 2022 1644 NET 9766 UNLEADED

WEDNESDAY, AUGUST 10, 2022 1647 NGU 3580 UNLEADED

WEDNESDAY, AUGUST 10, 2022 2040 1 CONTAINER UNLEADED

WEDNESDAY, AUGUST 10, 2022 1640 NGU 3579 UNLEADED

WEDNESDAY, AUGUST 10, 2022 2041 ZLG 475 DIESEL MAX

WEDNESDAY, AUGUST 10, 2022 1633 DAU 9323 UNLEADED

WEDNESDAY, AUGUST 10, 2022 1648 NGU 3578 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE WHIPS STOCK

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY- SOUTH SERVICE VEHICLE


QTY IN
REQUESTED BY UNIT IN BULK UNIT QTY UNIT PRICE TOTAL COST
BULK

DARWIN LITER 8.00 277.00 ₱ 2,216.00

ROLLYN LITER 2.00 231.00 ₱ 462.00

RYAN LITER 22.73 73.30 ₱ 1,666.11

DARWIN LITER 34.40 73.30 ₱ 2,521.52

RUZZEL LITER 12.23 73.30 ₱ 896.46

MARK LITER 23.25 73.30 ₱ 1,704.23

RENE LITER 56.15 75.50 ₱ 4,239.33

RODOLFO LITER 21.62 73.30 ₱ 1,584.75

JOHNNY LITER 14.49 73.30 ₱ 1,062.12

ROMEO LITER 17.55 73.30 ₱ 1,286.42

CRIS LITER 21.83 73.30 ₱ 1,600.14

RODOLFO LITER 14.57 73.30 ₱ 1,067.98

MILTON LITER 13.64 73.30 ₱ 1,000.00

ROMEO LITER 15.01 73.30 ₱ 1,100.23

MARK LITER 19.90 73.30 ₱ 1,458.67

RYAN LITER 20.38 73.30 ₱ 1,493.85

RUZZEL LITER 18.12 73.30 ₱ 1,328.20

RODOLFO LITER 17.62 73.30 ₱ 1,291.55

DANDY LITER 50.99 75.50 ₱ 3,849.75

ROMEO LITER 24.55 73.30 ₱ 1,799.52


CRIS LITER 17.20 73.30 ₱ 1,260.76

RODOLFO LITER 19.81 73.30 ₱ 1,452.07

MILTON LITER 13.64 73.30 ₱ 1,000.00

MARK LITER 26.44 73.30 ₱ 1,938.05

ROMEO LITER 20.73 73.30 ₱ 1,519.51

RYAN LITER 25.96 73.30 ₱ 1,902.87

JOHNNY LITER 19.01 73.30 ₱ 1,393.43

RUZZEL LITER 13.52 73.30 ₱ 991.02

ROMEO LITER 24.46 73.30 ₱ 1,792.92

RODOLFO LITER 26.44 73.30 ₱ 1,938.05

RENE CONTAINER 1 LITER 25.91 71.20 ₱ 1,844.79

RUZZEL LITER 12.01 71.20 ₱ 855.11

DARWIN LITER 32.57 71.20 ₱ 2,318.98

RYAN LITER 16.95 71.20 ₱ 1,206.84

JOHNNY LITER 16.36 71.20 ₱ 1,164.83

MARK LITER 20.86 71.20 ₱ 1,485.23

ERIC LITER 16.59 71.20 ₱ 1,181.21

RODOLFO LITER 19.82 71.20 ₱ 1,411.18

RUZZEL LITER 13.21 71.20 ₱ 940.55

MERVIN LITER 22.31 71.20 ₱ 1,588.47

JOHNNY LITER 12.71 71.20 ₱ 904.95

MERVIN LITER 52.71 73.30 ₱ 3,863.64

ROMEO LITER 15.39 71.20 ₱ 1,095.77

RYAN LITER 23.37 71.20 ₱ 1,663.94


TOTAL : P 70,342.99

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT AUGUST 11-17 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED TUESDAY, SEPTEMBER 7, 2022

DATE P.O. # DESCRIPTION

THURSDAY, AUGUST 11, 2022 1649 NGU 3579 UNLEADED

THURSDAY, AUGUST 11, 2022 1646 DAU 6162 UNLEADED

THURSDAY, AUGUST 11, 2022 2042 NEL 1581 UNLEADED

THURSDAY, AUGUST 11, 2022 1650 NGU 3580 UNLEADED

THURSDAY, AUGUST 11, 2022 1606 DAU 9323 UNLEADED

THURSDAY, AUGUST 11, 2022 1796 NET 9766 UNLEADED

THURSDAY, AUGUST 11, 2022 2044 1 CONTAINER UNLEADED

THURSDAY, AUGUST 11, 2022 2043 CDK 2512 DIESEL MAX

THURSDAY, AUGUST 11, 2022 1999 NGU 3578 UNLEADED

FRIDAY, AUGUST 12, 2022 1704 NET 9766 UNLEADED

FRIDAY, AUGUST 12, 2022 1705 DAU 9323 UNLEADED

SATURDAY, AUGUST 13, 2022 1703 NGU 3578 UNLEADED

SATURDAY, AUGUST 13, 2022 1708 NGU 3580 UNLEADED

SATURDAY, AUGUST 13, 2022 2045 TIN 143 UNLEADED

SATURDAY, AUGUST 13, 2022 1619 DAU 9323 UNLEADED

SATURDAY, AUGUST 13, 2022 1709 NET 9766 UNLEADED

SUNDAY, AUGUST 14, 2022 1711 NGU 3578 UNLEADED

SUNDAY, AUGUST 14, 2022 1710 NGU 3579 UNLEADED

SUNDAY, AUGUST 14, 2022 1996 DAU 9323 UNLEADED

SUNDAY, AUGUST 14, 2022 1713 NGU 3580 UNLEADED


SUNDAY, AUGUST 14, 2022 1712 NET 9766 UNLEADED

MONDAY, AUGUST 15, 2022 1740 DAU 6162 UNLEADED

MONDAY, AUGUST 15, 2022 1715 NET 9766 UNLEADED

MONDAY, AUGUST 15, 2022 1714 NGU 3580 UNLEADED

MONDAY, AUGUST 15, 2022 1718 NGU 3579 UNLEADED

TUESDAY, AUGUST 16, 2022 2046 1 CONTAINER UNLEADED

TUESDAY, AUGUST 16, 2022 1702 NGU 3579 UNLEADED

TUESDAY, AUGUST 16, 2022 1716 DAU 6162 UNLEADED

TUESDAY, AUGUST 16, 2022 1720 AXA 4706 UNLEADED

TUESDAY, AUGUST 16, 2022 1629 NGU 3578 UNLEADED

WEDNESDAY, AUGUST 17, 2022 1910 NGU 3578 UNLEADED

WEDNESDAY, AUGUST 17, 2022 2047 CAN 9744 DIESEL MAX

WEDNESDAY, AUGUST 17, 2022 2050 TIN 143 UNLEADED

WEDNESDAY, AUGUST 17, 2022 2048 1 CONTAINER UNLEADED

WEDNESDAY, AUGUST 17, 2022 1725 DAU 9323 UNLEADED

WEDNESDAY, AUGUST 17, 2022 2049 ZLG 475 DIESEL MAX

WEDNESDAY, AUGUST 17, 2022 1717 NGU 3580 UNLEADED

WEDNESDAY, AUGUST 17, 2022 2151 1 CONTAINER UNLEADED

WEDNESDAY, AUGUST 17, 2022 1723 DAU 6162 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE KLEEN-GO KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN UNIT
REQUESTED BY UNIT IN BULK UNIT QTY TOTAL COST
BULK PRICE

JOHNNY LITER 9.85 71.20 ₱ 701.32

MARK LITER 17.41 71.20 ₱ 1,239.59

MERVIN LITER 29.92 71.20 ₱ 2,130.30

RUZZEL LITER 13.61 71.20 ₱ 969.03

ROMEO LITER 12.27 71.20 ₱ 873.62

RODOLFO LITER 25.79 71.20 ₱ 1,836.25

RENE CONTAINER 1 LITER 21.40 71.20 ₱ 1,523.68

RENE LITER 70.42 73.30 ₱ 5,161.79

RYAN LITER 22.54 71.20 ₱ 1,604.85

RODOLFO LITER 17.08 71.20 ₱ 1,216.10

ROMEO LITER 20.99 71.20 ₱ 1,494.49

RYAN LITER 25.43 71.20 ₱ 1,810.62

RUZZEL LITER 18.20 71.20 ₱ 1,295.84

DARWIN LITER 30.69 71.20 ₱ 2,185.13

ROMEO LITER 13.63 71.20 ₱ 970.46

RODOLFO LITER 23.26 71.20 ₱ 1,656.11

RYAN LITER 23.43 71.20 ₱ 1,668.22

JOHNNY LITER 25.54 71.20 ₱ 1,818.45

ROMEO LITER 18.56 71.20 ₱ 1,321.47

RUZZEL LITER 20.46 71.20 ₱ 1,456.75


RODOLFO LITER 18.14 71.20 ₱ 1,291.57

ROMEO LITER 9.58 71.20 ₱ 682.10

RODOLFO LITER 20.26 71.20 ₱ 1,442.51

RUZZEL LITER 14.02 71.20 ₱ 998.22

RYAN LITER 20.06 71.20 ₱ 1,428.27

RENE LITER 16.00 71.10 ₱ 1,137.60

JOHNNY LITER 21.36 71.10 ₱ 1,518.70

MARCELINO LITER 24.58 71.10 ₱ 1,747.64

ERIC LITER 19.70 71.10 ₱ 1,400.67

RYAN LITER 17.43 71.10 ₱ 1,239.27

RYAN LITER 25.27 71.10 ₱ 1,796.70

DANDY LITER 46.39 72.25 ₱ 3,351.68

DARWIN LITER 28.11 71.10 ₱ 1,998.62

RENE LITER 24.00 72.25 ₱ 1,734.00

ROMEO LITER 17.41 71.10 ₱ 1,237.85

MERVIN LITER 49.16 72.25 ₱ 3,551.81

RUZZEL LITER 22.93 71.10 ₱ 1,630.32

MERVIN CONTAINER 1 LITER 22.18 71.10 ₱ 1,577.00

RODOLFO LITER 17.71 71.10 ₱ 1,259.18

TOTAL : P 63,957.77

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT AUGUST 18-24, 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED WEDNESDAY. SEPTEMBER 7, 2022

DATE P.O. # DESCRIPTION

THURSDAY, AUGUST 18, 2022 1627 NGU 3579 UNLEADED

THURSDAY, AUGUST 18, 2022 1616 DAU 9323 UNLEADED

THURSDAY, AUGUST 18, 2022 1719 NET 9766 UNLEADED

THURSDAY, AUGUST 18, 2022 1722 NGU 3580 UNLEADED

FRIDAY, AUGUST 19, 2022 2153 1 CONTAINER DIESEL MAX

FRIDAY, AUGUST 19, 2022 1618 NGU 3578 UNLEADED

FRIDAY, AUGUST 19, 2022 1730 DAU 9323 UNLEADED

FRIDAY, AUGUST 19, 2022 1727 NET 9766 UNLEADED

SATURDAY, AUGUST 20, 2022 1733 NGU 3579 UNLEADED

SATURDAY, AUGUST 20, 2022 1724 NGU 3580 UNLEADED

SATURDAY, AUGUST 20, 2022 1732 DAU 9323 UNLEADED

SATURDAY, AUGUST 20, 2022 2154 CDK 2512 DIESEL MAX

SATURDAY, AUGUST 20, 2022 1734 NGU 3578 UNLEADED

SUNDAY, AUGUST 21, 2022 NEL 1851 UNLEADED

SUNDAY, AUGUST 21, 2022 1731 NET 9766 UNLEADED

SUNDAY, AUGUST 21, 2022 1739 DAU 9323 UNLEADED

SUNDAY, AUGUST 21, 2022 1735 NGU 3580 UNLEADED

SUNDAY, AUGUST 21, 2022 1736 NGU 3579 UNLEADED

SUNDAY, AUGUST 21, 2022 1738 NGU 3578 UNLEADED

MONDAY, AUGUST 22, 2022 2156 1 CONTAINER DIESEL MAX


MONDAY, AUGUST 22, 2022 2156 1 CONTAINER UNLEADED

MONDAY, AUGUST 22, 2022 2155 TIN 143 UNLEADED

MONDAY, AUGUST 22, 2022 1744 DAU 9323 UNLEADED

MONDAY, AUGUST 22, 2022 1742 NGU 3577 UNLEADED

MONDAY, AUGUST 22, 2022 1737 NET 9766 UNLEADED

MONDAY, AUGUST 22, 2022 1741 NGU 3579 UNLEADED

MONDAY, AUGUST 22, 2022 1748 NGU 3580 UNLEADED

TUESDAY, AUGUST 23, 2022 1729 NGU 3578 UNLEADED

TUESDAY, AUGUST 23, 2022 1747 NGU 3577 UNLEADED

TUESDAY, AUGUST 23, 2022 1749 NGU 3579 UNLEADED

TUESDAY, AUGUST 23, 2022 1750 AXA 4706 UNLEADED

WEDNESDAY, AUGUST 24, 2022 1653 NGU 3580 UNLEADED

WEDNESDAY, AUGUST 24, 2022 1743 NGU 3578 UNLEADED

WEDNESDAY, AUGUST 24, 2022 1651 DAU 9323 UNLEADED

WEDNESDAY, AUGUST 24, 2022 1652 NGU 3573 UNLEADED

WEDNESDAY, AUGUST 24, 2022 1726 NGU 3579 UNLEADED

WEDNESDAY, AUGUST 24, 2022 1656 DAU 6162 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH- APITONG


RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN UNIT
REQUESTED BY UNIT IN BULK UNIT QTY TOTAL COST
BULK PRICE

JOHHNY LITER 28.88 71.10 ₱ 2,053.37

ROMEO LITER 16.39 71.10 ₱ 1,165.33

RODOLFO LITER 24.55 71.10 ₱ 1,745.51

RUZZEL LITER 17.59 71.10 ₱ 1,250.65

RENE LITER 23 72.25 ₱ 1,661.75

RYAN LITER 25.67 71.10 ₱ 1,825.14

ROMEO LITER 16.94 71.10 ₱ 1,204.43

RODOLFO LITER 21.47 71.10 ₱ 1,526.52

JOHHNY LITER 20.93 71.10 ₱ 1,488.12

RUZZEL LITER 12.84 71.10 ₱ 912.92

ROMEO LITER 13.39 71.10 ₱ 952.03

RENE LITER 72.96 72.25 ₱ 5,271.36

RYAN LITER 25.94 71.10 ₱ 1,844.33

c/o MILTON LITER 25.59 71.10 ₱ 1,819.45

RODOLFO LITER 24.11 71.10 ₱ 1,714.22

ROMEO LITER 12.78 71.10 ₱ 908.66

RUZZEL LITER 13.40 71.10 ₱ 952.74

JOHHNY LITER 25.10 71.10 ₱ 1,784.61

RYAN LITER 19.13 71.10 ₱ 1,360.14

RENE CONTAINER 1 LITER 24.00 72.25 ₱ 1,734.00


RENE CONTAINER 1 LITER 22.66 71.10 ₱ 1,611.13

DARWIN LITER 35.86 71.10 ₱ 2,549.65

ROMEO LITER 13.52 71.10 ₱ 961.27

CRIS LITER 25.53 71.10 ₱ 1,815.18

RODOLFO LITER 24.47 71.10 ₱ 1,739.82

JOHHNY LITER 21.68 71.10 ₱ 1,541.45

RUZZEL LITER 23.35 71.10 ₱ 1,660.19

RYAN LITER 27.15 71.80 ₱ 1,949.37

CRIS LITER 10.83 71.80 ₱ 777.59

JOHHNY LITER 16.16 71.80 ₱ 1,160.29

ERIC LITER 20.42 71.80 ₱ 1,466.16

RUZZEL LITER 20.21 71.80 ₱ 1,451.08

RYAN LITER 27.73 71.80 ₱ 1,991.01

ROMEO LITER 13.79 71.80 ₱ 990.12

CRIS LITER 13.23 71.80 ₱ 949.91

JOHHNY LITER 16.72 71.80 ₱ 1,200.50

ROLAND LITER 18.61 71.80 ₱ 1,336.20

TOTAL : P 58,326.19

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT AUGUST 25-31 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED TUESDAY, SEPTEMBER 13, 2022

DATE P.O. # DESCRIPTION

THURSDAY, AUGUST 25, 2022 1659 NGU 3580 UNLEADED

THURSDAY, AUGUST 25, 2022 1657 DAU 9323 UNLEADED

THURSDAY, AUGUST 25, 2022 1660 NET 9766 UNLEADED

THURSDAY, AUGUST 25, 2022 2158 ZLG 475 DIESEL MAX

THURSDAY, AUGUST 25, 2022 2157 CAN 9744 DIESEL MAX

THURSDAY, AUGUST 25, 2022 1658 NGU 3579 UNLEADED

FRIDAY, AUGUST 26, 2022 2159 TIN 143 UNLEADED

FRIDAY, AUGUST 26, 2022 NCF 7794 UNLEADED

FRIDAY, AUGUST 26, 2022 1662 DAU 9323 UNLEADED

FRIDAY, AUGUST 26, 2022 1663 NGU 3577 UNLEADED

FRIDAY, AUGUST 26, 2022 1655 NET 9766 UNLEADED

SATURDAY, AUGUST 27, 2022 1661 NGU 3578 UNLEADED

SATURDAY, AUGUST 27, 2022 1666 NGU 3577 UNLEADED

SATURDAY, AUGUST 27, 2022 1667 DAU 9323 UNLEADED

SATURDAY, AUGUST 27, 2022 1745 NGU 3580 UNLEADED

SUNDAY, AUGUST 28, 2022 1654 NGU 3579 UNLEADED

SUNDAY, AUGUST 28, 2022 1668 NGU 3577 UNLEADED

SUNDAY, AUGUST 28, 2022 1669 DAU 9323 UNLEADED

SUNDAY, AUGUST 28, 2022 1678 NET 9766 UNLEADED

SUNDAY, AUGUST 28, 2022 1665 NGU 3580 UNLEADED


SUNDAY, AUGUST 28, 2022 1707 NGU 3579 UNLEADED

MONDAY, AUGUST 29, 2022 1671 NGU 3577 UNLEADED

MONDAY, AUGUST 29, 2022 1670 NGU 3580 UNLEADED

MONDAY, AUGUST 29, 2022 1728 NGU 3579 UNLEADED

TUESDAY, AUGUST 30, 2022 2161 1 CONTAINER UNLEADED

TUESDAY, AUGUST 30, 2022 1672 NGU 3577 UNLEADED

TUESDAY, AUGUST 30, 2022 1892 NGU 3578 UNLEADED

TUESDAY, AUGUST 30, 2022 1701 NET 9766 UNLEADED

WEDNESDAY AUGUST 31, 2022 2163 CDK 2512 DIESEL MAX

WEDNESDAY AUGUST 31, 2022 1675 NGU 3577 UNLEADED

WEDNESDAY AUGUST 31, 2022 1387 NGU 3578 UNLEADED

WEDNESDAY AUGUST 31, 2022 1674 DAU 9323 UNLEADED

WEDNESDAY AUGUST 31, 2022 1673 NGU 3580 UNLEADED

WEDNESDAY AUGUST 31, 2022 2164 ABH 4226 DIESEL MAX

WEDNESDAY AUGUST 31, 2022 2162 TIN 143 UNLEADED

WEDNESDAY AUGUST 31, 2022 1676 AXA 4706 UNLEADED

WEDNESDAY AUGUST 31, 2022 1677 NGU 3579 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


QTY IN UNIT
REQUESTED BY UNIT IN BULK UNIT QTY TOTAL COST
BULK PRICE

RUZZEL LITER 21.47 71.80 ₱ 1,541.55

ROMEO LITER 11.58 71.80 ₱ 831.44

RODOLFO LITER 23.34 71.80 ₱ 1,675.81

MERVIN LITER 52.88 74.85 ₱ 3,958.07

DANDY LITER 45.37 74.85 ₱ 3,395.94

JOHNNY LITER 22.05 71.80 ₱ 1,583.19

DARWIN LITER 34.21 71.80 ₱ 2,456.28

MGR. LITER 29.96 71.80 ₱ 2,151.13

ROMEO LITER 13.98 71.80 ₱ 1,003.76

CRIS LITER 12.45 71.80 ₱ 893.91

RODOLFO LITER 27.73 71.80 ₱ 1,991.01

RYAN LITER 26.64 71.80 ₱ 1,912.75

CRIS LITER 18.78 71.80 ₱ 1,348.40

ROMEO LITER 19.50 71.80 ₱ 1,400.10

RUZZEL LITER 19.74 71.80 ₱ 1,417.33

JOHNNY LITER 22.77 71.80 ₱ 1,634.89

CRIS LITER 16.82 71.80 ₱ 1,207.68

ROMEO LITER 12.85 71.80 ₱ 922.63

RODOLFO LITER 18.80 71.80 ₱ 1,349.84

RUZZEL LITER 15.06 71.80 ₱ 1,081.31


RYAN LITER 24.64 71.80 ₱ 1,769.15

CRIS LITER 13.12 71.80 ₱ 942.02

RUZZEL LITER 20.71 71.80 ₱ 1,486.98

JOHNNY LITER 26.51 71.80 ₱ 1,903.42

RENE CONTAINER 1 LITER 20.00 73.20 ₱ 1,464.00

CRIS LITER 9.58 73.20 ₱ 701.26

RYAN LITER 18.68 73.20 ₱ 1,367.38

RODOLFO LITER 23.11 73.20 ₱ 1,691.65

RENE LITER 70.88 80.95 ₱ 5,737.74

CRIS LITER 12.51 73.20 ₱ 915.73

RYAN LITER 12.69 73.20 ₱ 928.91

ROMEO LITER 11.75 73.20 ₱ 860.10

RUZZEL LITER 15.28 73.20 ₱ 1,118.50

MILTON LITER 52.52 80.95 ₱ 4,251.49

DARWIN LITER 34.37 73.20 ₱ 2,515.88

ERIC LITER 22.35 73.20 ₱ 1,636.02

JOHNNY LITER 25.70 73.20 ₱ 1,881.24

TOTAL : P 64,928.48

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT SEPTEMBER 1-7 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED WEDNESDAY, SEPTEMBER 27, 2022

DATE P.O. # DESCRIPTION

THURSDAY, SEPTEMBER 1, 2022 NCF 7794

THURSDAY, SEPTEMBER 1, 2022 1866 NET 9766 UNLEADED

THURSDAY, SEPTEMBER 1, 2022 1679 DAU 9323 UNLEADED

THURSDAY, SEPTEMBER 1, 2022 1800 NGU 3580 UNLEADED

THURSDAY, SEPTEMBER 1, 2022 1680 NGU 3579 UNLEADED

FRIDAY, SEPTEMBER 2, 2022 1811 NET 9766 UNLEADED

FRIDAY, SEPTEMBER 2, 2022 1310 NGU 3578 UNLEADED

FRIDAY, SEPTEMBER 2, 2022 2167 ZLG 475 DIESEL MAX

FRIDAY, SEPTEMBER 2, 2022 2165 1 CONTAINER UNLEADED

FRIDAY, SEPTEMBER 2, 2022 2166 1 CONTAINER UNLEADED

FRIDAY, SEPTEMBER 2, 2022 1682 NGU 3577 UNLEADED

FRIDAY, SEPTEMBER 2, 2022 1681 DAU 6162 UNLEADED

FRIDAY, SEPTEMBER 2, 2022 1683 NGU 3579 UNLEADED

SATURDAY, SEPTEMBER 3, 2022 1686 NGU 3580 UNLEADED

SATURDAY, SEPTEMBER 3, 2022 1684 DAU 6162 UNLEADED

SATURDAY, SEPTEMBER 3, 2022 1688 NGU 3579 UNLEADED

SUNDAY, SEPTEMBER 4, 2022 1685 NGU 3377 UNLEADED

SUNDAY, SEPTEMBER 4, 2022 1687 NET 9766 UNLEADED

SUNDAY, SEPTEMBER 4, 2022 1689 NGU 3580 UNLEADED

SUNDAY, SEPTEMBER 4, 2022 1690 DAU 6162 UNLEADED


SUNDAY, SEPTEMBER 4, 2022 1952 NGU 3579 UNLEADED

MONDAY, SEPTEMBER 5, 2022 1272 NGU 3578 UNLEADED

MONDAY, SEPTEMBER 5, 2022 2168 TIN 143 UNLEADED

MONDAY, SEPTEMBER 5, 2022 1694 NGU 3577 UNLEADED

MONDAY, SEPTEMBER 5, 2022 1693 AXA 4706 UNLEADED

MONDAY, SEPTEMBER 5, 2022 1691 NGU 3580 UNLEADED

MONDAY, SEPTEMBER 5, 2022 1695 NET 9766 UNLEADED

TUESDAY, SEPTEMBER 6 2022 1692 DAU 6162 UNLEADED

TUESDAY, SEPTEMBER 6 2022 1698 NGU 3577 UNLEADED

TUESDAY, SEPTEMBER 6 2022 1876 NGU 3578 UNLEADED

TUESDAY, SEPTEMBER 6 2022 1721 NGU 3579 UNLEADED

WEDNESDAY, SEPTEMBER 7, 2022 2169 CAN 9744 DIESEL MAX

WEDNESDAY, SEPTEMBER 7, 2022 1086 NGU 3578 UNLEADED

WEDNESDAY, SEPTEMBER 7, 2022 2171 1 CONTAINER UNLEADED

WEDNESDAY, SEPTEMBER 7, 2022 1696 NGU 3580 UNLEADED

WEDNESDAY, SEPTEMBER 7, 2022 2551 NGU 3577 UNLEADED

WEDNESDAY, SEPTEMBER 7, 2022 2170 TIN 143 UNLEADED

THURSDAY, SEPTEMBER 8, 2022 1699 DAU 6162 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILTY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONS. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

MGR. LITER 32.04 73.20 ₱ 2,345.33

RODOLFO LITER 18.82 73.20 ₱ 1,377.62

ROMEO LITER 14.09 73.20 ₱ 1,031.39

RUZZEL LITER 24.67 73.20 ₱ 1,805.84

JOHNNY LITER 26.6 73.20 ₱ 1,947.12

RODOLFO LITER 16.34 73.20 ₱ 1,196.09

RYAN LITER 21.48 73.20 ₱ 1,572.34

MERVIN LITER 51.64 80.95 ₱ 4,180.26

MERVIN CONTAINER 1 LITER 21.53 73.20 ₱ 1,576.00

MERVIN CONTAINER 1 LITER 21.74 73.20 ₱ 1,591.37

CRIS LITER 15.98 73.20 ₱ 1,169.74

ROMEO LITER 19.27 73.20 ₱ 1,410.56

JOHNNY LITER 17.26 73.20 ₱ 1,263.43

RUZZEL LITER 19.10 73.20 ₱ 1,398.12

ROMEO LITER 22.63 73.20 ₱ 1,656.52

JOHNNY LITER 22.60 73.20 ₱ 1,654.32

CRIS LITER 18.80 73.20 ₱ 1,376.16

RODOLFO LITER 27.40 73.20 ₱ 2,005.68

RUZZEL LITER 13.69 73.20 ₱ 1,002.11

ROMEO LITER 19.76 73.20 ₱ 1,446.43


JOHNNY LITER 23.07 73.20 ₱ 1,688.72

RYAN LITER 26.59 73.20 ₱ 1,946.39

DARWIN LITER 20.79 73.20 ₱ 1,521.83

CRIS LITER 11.92 73.20 ₱ 872.54

ERIC LITER 17.77 73.20 ₱ 1,300.76

RUZZEL LITER 19.34 73.20 ₱ 1,415.69

RODOLFO LITER 20.73 73.20 ₱ 1,517.44

ROMEO LITER 16.40 73.20 ₱ 1,200.48

CRIS LITER 11.42 70.60 ₱ 806.25

RYAN LITER 16.28 70.60 ₱ 1,149.37

JOHNNY LITER 27.57 70.60 ₱ 1,946.44

DANDY LITER 57.07 79.40 ₱ 4,531.36

RYAN LITER 11.80 70.60 ₱ 833.08

RENE CONTAINER 1 LITER 22.52 70.60 ₱ 1,589.91

RUZZEL LITER 16.26 70.60 ₱ 1,147.96

CRIS LITER 18.19 70.60 ₱ 1,284.21

DARWIN LITER 34.20 70.60 ₱ 2,414.52

ROMEO LITER 27.58 70.60 ₱ 1,947.15

TOTAL : P 62,120.52

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT SEPTEMBER 8-14 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED WEDNESDAY, SEPTEMBER 27, 2022

DATE P.O. # DESCRIPTION

THURSDAY, SEPTEMBER 8, 2022 1700 NGU 3580 UNLEADED

THURSDAY, SEPTEMBER 8, 2022 1697 NET 9766 UNLEADED

THURSDAY, SEPTEMBER 8, 2022 2552 NGU 3579 UNLEADED

THURSDAY, SEPTEMBER 8, 2022 2553 DAU 6162 UNLEADED

FRIDAY, SEPTEMBER 9, 2022 2172 CDK 2512 DIESEL MAX

FRIDAY, SEPTEMBER 9, 2022 2555 NGU 3577 UNLEADED

FRIDAY, SEPTEMBER 9, 2022 2557 NGU 3578 UNLEADED

FRIDAY, SEPTEMBER 9, 2022 2173 ZLG 475 DIESEL MAX

FRIDAY, SEPTEMBER 9, 2022 2174 TIN 143 UNLEADED

FRIDAY, SEPTEMBER 9, 2022 1581 NEL 1581 PETRON XCS

FRIDAY, SEPTEMBER 9, 2022 2554 NET 9766 UNLEADED

FRIDAY, SEPTEMBER 9, 2022 2556 DAU 9323 UNLEADED

SATURDAY, SEPTEMBER 10, 2022 2157 1 CONTAINER UNLEADED

SATURDAY, SEPTEMBER 10, 2022 2561 NGU 3578 UNLEADED

SATURDAY, SEPTEMBER 10, 2022 2560 NGU 3577 UNLEADED

SATURDAY, SEPTEMBER 10, 2022 2176 1 CONTAINER UNLEADED

SATURDAY, SEPTEMBER 10, 2022 7794 NCF 7794 XTRA ADVANCE

SATURDAY, SEPTEMBER 10, 2022 2559 NET 9766 UNLEADED

SATURDAY, SEPTEMBER 10, 2022 2562 DAU 9323 UNLEADED

SUNDAY, SEPTEMBER 11, 2022 2563 NGU 3579 UNLEADED


SUNDAY, SEPTEMBER 11, 2022 2566 NGU 3578 UNLEADED

SUNDAY, SEPTEMBER 11, 2022 2565 NGU 3577 UNLEADED

SUNDAY, SEPTEMBER 11, 2022 2567 NET 9766 UNLEADED

SUNDAY, SEPTEMBER 11, 2022 2564 DAU 9323 UNLEADED

MONDAY, SEPTEMBER 12, 2022 2571 NGU 3578 UNLEADED

MONDAY, SEPTEMBER 12, 2022 2177 1 CONTAINER UNLEADED

MONDAY, SEPTEMBER 12, 2022 2568 DAU 9323 UNLEADED

MONDAY, SEPTEMBER 12, 2022 2558 AXA 4706 UNLEADED

MONDAY, SEPTEMBER 12, 2022 2573 NGU 3579 UNLEADED

MONDAY, SEPTEMBER 12, 2022 2569 NGU 3577 UNLEADED

MONDAY, SEPTEMBER 12, 2022 2572 NET 9766 UNLEADED

TUESDAY, SEPTEMBER 13, 2022 2577 NGU 3577 UNLEADED

TUESDAY, SEPTEMBER 13, 2022 2570 NGU 3580 UNLEADED

TUESDAY, SEPTEMBER 13, 2022 2178 TIN 143 UNLEADED

TUESDAY, SEPTEMBER 13, 2022 2575 NGU 3579 UNLEADED

TUESDAY, SEPTEMBER 13, 2022 2576 NET 9766 UNLEADED

WEDNESDAY, SEPTEMBER 14, 2022 2180 1 CONTAINER DIESEL MAX

WEDNESDAY, SEPTEMBER 14, 2022 2179 1 CONTAINER UNLEADED

WEDNESDAY, SEPTEMBER 14, 2022 2580 NGU 3577 UNLEADED

WEDNESDAY, SEPTEMBER 14, 2022 2579 DAU 9323 UNLEADED

WEDNESDAY, SEPTEMBER 14, 2022 2574 NGU 3578 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MGR SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE MGR SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RUZZEL LITER 19.57 70.60 ₱ 1,381.64

RODOLFO LITER 24.59 70.60 ₱ 1,736.05

MARCELINO LITER 22.14 70.60 ₱ 1,563.08

ROMEO LITER 14.97 70.60 ₱ 1,056.88

RENE LITER 58.38 79.40 ₱ 4,635.37

CRIS LITER 13.56 70.60 ₱ 957.34

RYAN LITER 18.28 70.60 ₱ 1,290.57

MERVIN LITER 45.86 79.40 ₱ 3,641.28

DARWIN LITER 29.45 70.60 ₱ 2,079.17

MGR. LITER 33.17 71.59 ₱ 2,374.64

RODOLFO LITER 19.42 70.60 ₱ 1,371.05

ROMEO LITER 15.84 70.60 ₱ 1,118.30

DANDY CONTAINER 1 LITER 15.00 70.60 ₱ 1,059.00

RYAN LITER 14.31 70.60 ₱ 1,010.29

CRIS LITER 21.33 70.60 ₱ 1,505.90

MERVIN CONTAINER 1 LITER 21.93 70.60 ₱ 1,548.26

MGR. LITER 30.69 71.59 ₱ 2,197.10

RODOLFO LITER 23.57 70.60 ₱ 1,664.04

ROMEO LITER 17.22 70.60 ₱ 1,215.73

JOHNNY LITER 23.24 70.60 ₱ 1,640.74


RYAN LITER 16.45 70.60 ₱ 1,161.37

CRIS LITER 12.63 70.60 ₱ 891.68

RODOLFO LITER 21.22 70.60 ₱ 1,498.13

ROMEO LITER 18.29 70.60 ₱ 1,291.27

RYAN LITER 15.04 70.60 ₱ 1,061.82

MERVIN CONTAINER 1 LITER 22.16 70.60 ₱ 1,564.50

ROMEO LITER 19.90 70.60 ₱ 1,404.94

ERIC LITER 17.70 70.60 ₱ 1,249.62

JOHNNY LITER 23.35 70.60 ₱ 1,648.51

CRIS LITER 17.94 70.60 ₱ 1,266.56

RODOLFO LITER 13.75 70.60 ₱ 970.75

CRIS LITER 16.37 70.15 ₱ 1,148.36

RUZZEL LITER 18.63 70.15 ₱ 1,306.89

DARWIN LITER 27.50 70.15 ₱ 1,929.13

JOHNNY LITER 25.22 70.15 ₱ 1,769.18

RODOLFO LITER 19.44 70.15 ₱ 1,363.72

MERVIN CONTAINER 1 LITER 22.00 77.95 ₱ 1,714.90

MERVIN CONTAINER 1 LITER 23.60 70.15 ₱ 1,655.54

CRIS LITER 19.81 70.15 ₱ 1,389.67

ROMEO LITER 22.17 70.15 ₱ 1,555.23

RYAN LITER 24.11 70.15 ₱ 1,691.32

TOTAL : P 64,579.53
PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT SEPTEMBER 15-21 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED FRIDAY, SEPTEMBER 30, 2022

DATE P.O. # DESCRIPTION

THURSDAY, SEPTEMBER 15, 2022 2583 NGU 3580 UNLEADED

THURSDAY, SEPTEMBER 15, 2022 1664 DAU 6162 UNLEADED

THURSDAY, SEPTEMBER 15, 2022 2581 DAU 9323 UNLEADED

THURSDAY, SEPTEMBER 15, 2022 1746 NET 9766 UNLEADED

THURSDAY, SEPTEMBER 15, 2022 2182 ZLG 475 DIESEL MAX

FRIDAY, SEPTEMBER 16, 2022 2181 CAN 9744 DIESEL MAX

FRIDAY, SEPTEMBER 16, 2022 2585 NGU 3578 UNLEADED

FRIDAY, SEPTEMBER 16, 2022 2588 NGU 3579 UNLEADED

FRIDAY, SEPTEMBER 16, 2022 2587 DAU 6162 UNLEADED

FRIDAY, SEPTEMBER 16, 2022 2589 AXA 4706 UNLEADED

FRIDAY, SEPTEMBER 16, 2022 2586 NET 9766 UNLEADED

SATURDAY, SEPTEMBER 17, 2022 2591 NGU 3578 UNLEADED

SATURDAY, SEPTEMBER 17, 2022 2183 TIN 143 UNLEADED

SATURDAY, SEPTEMBER 17, 2022 2584 DAU 9323 UNLEADED

SATURDAY, SEPTEMBER 17, 2022 2592 DAU 6162 UNLEADED

SATURDAY, SEPTEMBER 17, 2022 2594 NET 9766 UNLEADED

SUNDAY, SEPTEMBER 18, 2022 2593 NGU 3579 UNLEADED

SUNDAY, SEPTEMBER 18, 2022 2597 NGU 3577 UNLEADED

SUNDAY, SEPTEMBER 18, 2022 2595 NGU 3578 UNLEADED

SUNDAY, SEPTEMBER 18, 2022 2596 NET 9766 UNLEADED


MONDAY, SEPTEMBER 19, 2022 2185 STOCK/ITEM GASOLINE ENGINE OIL 1L

MONDAY, SEPTEMBER 19, 2022 2184 1 CONTAINER UNLEADED

MONDAY, SEPTEMBER 19, 2022 2600 NGU 3579 UNLEADED

MONDAY, SEPTEMBER 19, 2022 2502 NGU 3580 UNLEADED

MONDAY, SEPTEMBER 19, 2022 2598 NGU 3577 UNLEADED

TUESDAY, SEPTEMBER 20, 2022 2599 NGU 3578 UNLEADED

TUESDAY, SEPTEMBER 20, 2022 2507 DAU 6162 UNLEADED

TUESDAY, SEPTEMBER 20, 2022 2503 NGU 3579 UNLEADED

TUESDAY, SEPTEMBER 20, 2022 2506 NET 9766 UNLEADED

TUESDAY, SEPTEMBER 20, 2022 2578 NGU 3580 UNLEADED

TUESDAY, SEPTEMBER 20, 2022 2505 NGU 3577 UNLEADED

TUESDAY, SEPTEMBER 20, 2022 2501 NET 9766 UNLEADED

WEDNESDAY, SEPTEMBER 21, 2022 2508 DAU 9323 UNLEADED

WEDNESDAY, SEPTEMBER 21, 2022 2186 NGA 5637 UNLEADED

WEDNESDAY, SEPTEMBER 21, 2022 2504 NGU 3578 UNLEADED

WEDNESDAY, SEPTEMBER 21, 2022 2187 CDK 2512 DIESEL MAX

WEDNESDAY, SEPTEMBER 21, 2022 2188 TIN 143 UNLEADED

WEDNESDAY, SEPTEMBER 21, 2022 2512 NGU 3579 UNLEADED

WEDNESDAY, SEPTEMBER 21, 2022 2513 DAU 6162 UNLEADED

WEDNESDAY, SEPTEMBER 21, 2022 2509 NGU 3577 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE ADMIN STOCKS

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SALES & MARKETING

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RUZZEL LITER 16.71 67.85 ₱ 1,133.77

MARCELINO LITER 17.95 67.85 ₱ 1,217.91

ROMEO LITER 16.53 67.85 ₱ 1,121.56

RODOLFO LITER 22.67 67.85 ₱ 1,538.16

MERVIN LITER 51.76 76.35 ₱ 3,951.88

DANDY S. LITER 50.25 76.35 ₱ 3,836.59

RYAN LITER 23.56 67.85 ₱ 1,598.55

JOHNNY LITER 22.73 67.85 ₱ 1,542.23

CRIS LITER 22.52 67.85 ₱ 1,527.98

ERIC LITER 16.15 67.85 ₱ 1,095.78

RODOLFO LITER 19.56 67.85 ₱ 1,327.15

RYAN LITER 19.08 67.85 ₱ 1,294.58

DARWIN LITER 37.58 67.85 ₱ 2,549.80

ROMEO LITER 24.01 67.85 ₱ 1,629.08

CRIS LITER 21.24 67.85 ₱ 1,441.13

RODOLFO LITER 23.56 67.85 ₱ 1,598.55

JOHNNY LITER 23.36 67.85 ₱ 1,584.98

CRIS LITER 9.58 67.85 ₱ 650.00

RYAN LITER 25.37 67.85 ₱ 1,721.35

RODOLFO LITER 15.64 67.85 ₱ 1,061.17


WHIPS LITER 10.00 277.00 ₱ 2,770.00

RENE CONTAINER 1 LITER 22.00 67.85 ₱ 1,492.70

JOHNNY LITER 16.93 67.85 ₱ 1,148.70

RUZZEL LITER 23.77 67.85 ₱ 1,612.79

CRIS LITER 15.18 67.85 ₱ 1,029.96

RYAN LITER 19.56 67.85 ₱ 1,327.15

MARCELINO LITER 18.26 67.85 ₱ 1,238.94

JOHNNY LITER 15.47 67.85 ₱ 1,049.64

RODOLFO LITER 26.93 67.85 ₱ 1,827.20

RUZZEL LITER 17.85 67.85 ₱ 1,211.12

CRIS LITER 24.73 67.85 ₱ 1,677.93

RODOLFO LITER 13.63 67.85 ₱ 924.80

ROMEO LITER 26.16 67.85 ₱ 1,774.96

c/o MERVIN LITER 24.08 67.85 ₱ 1,633.83

RYAN LITER 13.72 67.85 ₱ 930.90

RENE LITER 67.80 72.20 ₱ 4,895.16

DARWIN LITER 30.13 67.85 ₱ 2,044.32

JOHNNY LITER 20.60 67.85 ₱ 1,397.71

MARCELINO LITER 12.79 67.85 ₱ 867.80

CRIS LITER 20.80 67.85 ₱ 1,411.28

TOTAL : P 65,689.09

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT SEPTEMBER 22-28 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED SATURDAY, OCTOBER 22, 2022

DATE P.O. # DESCRIPTION

THURSDAY, SEPTEMBER 22, 2022 2189 1 CONTAINER UNLEADED

THURSDAY, SEPTEMBER 22, 2022 2511 NGU 3580 UNLEADED

THURSDAY, SEPTEMBER 22, 2022 2514 DAU 9323 UNLEADED

THURSDAY, SEPTEMBER 22, 2022 2518 DAU 6162 UNLEADED

THURSDAY, SEPTEMBER 22, 2022 2516 NET 9766 UNLEADED

FRIDAY, SEPTEMBER 23, 2022 2190 ZLG 475 DIESEL MAX

FRIDAY, SEPTEMBER 23, 2022 2517 NGU 3579 UNLEADED

FRIDAY, SEPTEMBER 23, 2022 2520 NGU 3578 UNLEADED

FRIDAY, SEPTEMBER 23, 2022 2523 DAU 6162 UNLEADED

FRIDAY, SEPTEMBER 23, 2022 2522 NGU 3577 UNLEADED

SATURDAY, SEPTEMBER 24,2022 2191 CAN 9744 DIESEL MAX

SATURDAY, SEPTEMBER 24,2022 2519 DAU 9323 UNLEADED

SATURDAY, SEPTEMBER 24,2022 2524 NGU 3578 UNLEADED

SATURDAY, SEPTEMBER 24,2022 2193 1 CONTAINER UNLEADED

SATURDAY, SEPTEMBER 24,2022 2192 1 CONTAINER DIESEL

SATURDAY, SEPTEMBER 24,2022 2529 NET 9766 UNLEADED

SATURDAY, SEPTEMBER 24,2022 2515 NGU 3580 UNLEADED

SATURDAY, SEPTEMBER 24,2022 2526 DAU 6162 UNLEADED

SATURDAY, SEPTEMBER 24,2022 2527 NGU 3577 UNLEADED

SUNDAY, SEPTEMBER 25, 2022 2525 DAU 9323 UNLEADED


SUNDAY, SEPTEMBER 25, 2022 2510 NGU 3578 UNLEADED

SUNDAY, SEPTEMBER 25, 2022 2530 NGU 3579 UNLEADED

SUNDAY, SEPTEMBER 25, 2022 2521 NET 9766 UNLEADED

SUNDAY, SEPTEMBER 25, 2022 2532 DAU 6162 UNLEADED

SUNDAY, SEPTEMBER 25, 2022 2531 NGU 3577 UNLEADED

MONDAY, SEPTEMBER 26, 2022 2194 TIN 143 UNLEADED

MONDAY, SEPTEMBER 26, 2022 2533 DAU 9323 UNLEADED

MONDAY, SEPTEMBER 26, 2022 2534 NGU 3578 UNLEADED

TUESDAY, SEPTEMBER 27, 2022 2538 DAU 6162 UNLEADED

TUESDAY, SEPTEMBER 27, 2022 2195 1 CONTAINER UNLEADED

TUESDAY, SEPTEMBER 27, 2022 2196 1 CONTAINER UNLEADED

TUESDAY, SEPTEMBER 27, 2022 2528 NGU 3580 UNLEADED

TUESDAY, SEPTEMBER 27, 2022 2535 NGU 3579 UNLEADED

TUESDAY, SEPTEMBER 27, 2022 2540 NGU 3580 UNLEADED

TUESDAY, SEPTEMBER 27, 2022 2542 NGU 3578 UNLEADED

WEDNESDAY, SEPTEMBER 28, 2022 2546 DAU 9323 UNLEADED

WEDNESDAY, SEPTEMBER 28, 2022 2539 NGU 3580 UNLEADED

WEDNESDAY, SEPTEMBER 28, 2022 2543 DAU 6162 UNLEADED

WEDNESDAY, SEPTEMBER 28, 2022 2536 NGU 3579 UNLEADED

WEDNESDAY, SEPTEMBER 28, 2022 1066 NGU 3578 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ENGR. USES

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RENE L. CONTAINER 1 LITER 20.93 67.85 ₱ 1,420.10

RUZZEL LITER 16.74 67.85 ₱ 1,135.81

ROMEO LITER 21.53 67.85 ₱ 1,460.81

MARCELINO LITER 13.75 67.85 ₱ 932.94

RODOLFO LITER 22.46 67.85 ₱ 1,523.91

MERVIN LITER 51.88 72.20 ₱ 3,745.74

JOHNNY LITER 21.93 67.85 ₱ 1,487.95

RYAN LITER 17.25 67.85 ₱ 1,170.41

MARCELINO LITER 12.72 67.85 ₱ 863.05

CRIS LITER 13.28 67.85 ₱ 901.05

DANDY LITER 60.61 72.20 ₱ 4,376.04

ROMEO LITER 21.38 67.85 ₱ 1,450.63

RYAN LITER 16.52 67.85 ₱ 1,120.88

RENE L. LITER 22.10 67.85 ₱ 1,499.49

RENE L. LITER 23.02 72.20 ₱ 1,662.04

RODOLFO LITER 19.51 67.85 ₱ 1,323.75

RUZZEL LITER 20.19 67.85 ₱ 1,369.89

MARCELINO LITER 13.90 67.85 ₱ 943.12

CRIS LITER 10.44 67.85 ₱ 708.35

ROMEO LITER 13.33 67.85 ₱ 904.44


RYAN LITER 16.39 67.85 ₱ 1,112.06

JOHNNY LITER 23.36 67.85 ₱ 1,584.98

RODOLFO LITER 22.92 67.85 ₱ 1,555.12

MARCELINO LITER 12.18 67.85 ₱ 826.41

CRIS LITER 14.04 67.85 ₱ 952.61

DARWIN LITER 35.75 67.85 ₱ 2,425.64

ROMEO LITER 22.38 67.85 ₱ 1,518.48

RYAN LITER 17.17 67.85 ₱ 1,164.98

MARCELINO LITER 16.18 66.20 ₱ 1,071.12

RENE L. CONTAINER 1 LITER 22.60 66.20 ₱ 1,496.12

RENE L. CONTAINER 1 LITER 35.04 66.20 ₱ 2,319.65

RUZZEL LITER 24.30 66.20 ₱ 1,608.66

JOHNNY LITER 19.93 66.20 ₱ 1,319.37

RYAN LITER 19.16 66.20 ₱ 1,268.39

ERIC LITER 17.12 66.20 ₱ 1,133.34

ROMEO LITER 9.17 66.20 ₱ 607.05

RUZZEL LITER 19.96 66.20 ₱ 1,321.35

MARCELINO LITER 25.76 66.20 ₱ 1,705.31

JOHNNY LITER 25.61 66.20 ₱ 1,695.38

RYAN LITER 18.89 66.20 ₱ 1,250.52

TOTAL : P 57,936.96

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT SEPTEMBER 29-05, 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED SATURDAY, OCTOBER 22, 2022

DATE P.O. # DESCRIPTION

THURSDAY, SEPTEMBER 29, 2022 2537 NET 9766 UNLEADED

THURSDAY, SEPTEMBER 29, 2022 2544 DAU 9323 UNLEADED

THURSDAY, SEPTEMBER 29, 2022 2547 NGU 3580 UNLEADED

THURSDAY, SEPTEMBER 29, 2022 2197 1 CONTAINER DIESEL MAX

FRIDAY, SEPTEMBER 30, 2022 2545 NGU 3579 UNLEADED

FRIDAY, SEPTEMBER 30, 2022 2549 DAU 6162 UNLEADED

FRIDAY, SEPTEMBER 30, 2022 2550 NGU 3577 UNLEADED

FRIDAY, SEPTEMBER 30, 2022 2198 1 CONTAINER UNLEADED

FRIDAY, SEPTEMBER 30, 2022 2199 CDK 2512 DIESEL MAX

FRIDAY, SEPTEMBER 30, 2022 2548 DAU 9323 UNLEADED

FRIDAY, SEPTEMBER 30, 2022 2200 TIN 143 UNLEADED

FRIDAY, SEPTEMBER 30, 2022 2451 NET 9766 UNLEADED

FRIDAY, SEPTEMBER 30, 2022 2456 NGU 3578 UNLEADED

SATURDAY, OCTOBER 01, 2022 2454 DAU 9323 UNLEADED

SATURDAY, OCTOBER 01, 2022 2455 DAU 6162 UNLEADED

SATURDAY, OCTOBER 01, 2022 2453 NGU 3577 UNLEADED

SATURDAY, OCTOBER 01, 2022 2457 NGU 3578 UNLEADED

SUNDAY, OCTOBER 02, 2022 2458 DAU 6162 UNLEADED

SUNDAY, OCTOBER 02, 2022 2460 DAU 9323 UNLEADED

SUNDAY, OCTOBER 02, 2022 2452 NGU 3579 UNLEADED


SUNDAY, OCTOBER 02, 2022 2459 NGU 3577 UNLEADED

SUNDAY, OCTOBER 02, 2022 2461 NGU 3578 UNLEADED

MONDAY, OCTOBER 03, 2022 2601 1 CONTAINER UNLEADED

MONDAY, OCTOBER 03, 2022 2463 DAU 9323 UNLEADED

MONDAY, OCTOBER 03, 2022 2464 NET 9766 UNLEADED

MONDAY, OCTOBER 03, 2022 2602 ZLG 475 DIESEL MAX

MONDAY, OCTOBER 03, 2022 2465 NGU 3579 UNLEADED

MONDAY, OCTOBER 03, 2022 2466 NGU 3580 UNLEADED

TUESDAY, OCTOBER 04, 2022 2603 TIN 143 UNLEADED

TUESDAY, OCTOBER 04, 2022 2462 NGU 3578 UNLEADED

TUESDAY, OCTOBER 04, 2022 2471 DAU 6162 UNLEADED

TUESDAY, OCTOBER 04, 2022 2468 NET 9766 UNLEADED

TUESDAY, OCTOBER 04, 2022 2604 S9 V095 UNLEADED

TUESDAY, OCTOBER 04, 2022 2467 NGU 3580 UNLEADED

WEDNESDAY, OCTOBER 05, 2022 NEL 1581 UNLEADED

WEDNESDAY, OCTOBER 05, 2022 2605 CAN 9744 DIESEL MAX

WEDNESDAY, OCTOBER 05, 2022 2472 DAU 9323 UNLEADED

WEDNESDAY, OCTOBER 05, 2022 2473 DAU 6162 UNLEADED

WEDNESDAY, OCTOBER 05, 2022 2470 NGU 3579 UNLEADED

WEDNESDAY, OCTOBER 05, 2022 2469 NGU 3578 UNLEADED

THURSDAY,OCTOBER 06, 2022 2475 NGU 3580 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RODOLFO LITER 23.03 66.20 ₱ 1,524.59

ROMEO LITER 13.24 66.20 ₱ 876.49

RUZZEL LITER 17.23 66.20 ₱ 1,140.63

RENE CONTAINER 1 LITER 23.13 70.95 ₱ 1,641.07

JOHNNY LITER 21.19 66.20 ₱ 1,402.78

MARCELINO LITER 23.14 66.20 ₱ 1,531.87

CRIS LITER 13.28 66.20 ₱ 879.14

RENE CONTAINER 1 LITER 22.19 66.20 ₱ 1,468.98

RENE LITER 47.72 70.95 ₱ 3,385.73

ROMEO LITER 15.11 66.20 ₱ 1,000.28

DARWIN LITER 31.05 66.20 ₱ 2,055.51

RODOLFO LITER 21.35 66.20 ₱ 1,413.37

RYAN LITER 24.49 66.20 ₱ 1,621.24

ROMEO LITER 15.14 66.20 ₱ 1,002.27

MARCELINO LITER 15.02 66.20 ₱ 994.32

CRIS LITER 22.65 66.20 ₱ 1,499.43

RYAN LITER 17.26 66.20 ₱ 1,142.61

MARCELINO LITER 18.31 66.20 ₱ 1,212.12

ROMEO LITER 12.78 66.20 ₱ 846.04

JOHNNY LITER 28.85 66.20 ₱ 1,909.87


CRIS LITER 17.85 66.20 ₱ 1,181.67

RYAN LITER 21.95 66.20 ₱ 1,453.09

RENE LITER 23.21 66.20 ₱ 1,536.50

ROMEO LITER 16.28 66.20 ₱ 1,077.74

RODOLFO LITER 9.98 66.20 ₱ 660.68

MERVIN LITER 51.41 70.95 ₱ 3,647.54

JOHNNY LITER 23.23 66.20 ₱ 1,537.83

RUZZEL LITER 16.11 66.20 ₱ 1,066.48

DARWIN LITER 31.28 65.80 ₱ 2,058.22

RYAN LITER 25.21 65.80 ₱ 1,658.82

MARCELINO LITER 27.17 65.80 ₱ 1,787.79

RODOLFO LITER 15.10 65.80 ₱ 993.58

DARWIN LITER 30.62 65.80 ₱ 2,014.80

RUZZEL LITER 17.05 65.80 ₱ 1,121.89

MGR. LITER 30.46 65.80 ₱ 2,004.27

DANDY LITER 52.88 70.50 ₱ 3,728.04

ROMEO LITER 19.39 65.80 ₱ 1,275.86

MARCELINO LITER 17.69 65.80 ₱ 1,164.00

JOHNNY LITER 19.92 65.80 ₱ 1,310.74

RYAN LITER 27.06 65.80 ₱ 1,780.55

RUZZEL LITER 21.87 65.80 ₱ 1,439.05

TOTAL : P 63,047.45
PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT OCTOBER 6-13 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED TUESDAY, OCTOBER 25, 2022

DATE P.O. # DESCRIPTION

THURSDAY, OCTOBER 6, 2022 2474 DAU 9323 UNLEADED

THURSDAY, OCTOBER 6, 2022 2476 NGU 3579 UNLEADED

THURSDAY, OCTOBER 6, 2022 2477 NET 9766 UNLEADED

THURSDAY, OCTOBER 6, 2022 2478 DAU 6162 UNLEADED

FRIDAY, OCTOBER 7, 2022 2479 NGU 3580 UNLEADED

FRIDAY, OCTOBER 7, 2022 2480 DAU 9323 UNLEADED

FRIDAY, OCTOBER 7, 2022 2609 1 CONTAINER UNLEADED

FRIDAY, OCTOBER 7, 2022 2608 1 CONTAINER UNLEADED

FRIDAY, OCTOBER 7, 2022 2484 NET 9766 UNLEADED

FRIDAY, OCTOBER 7, 2022 2485 NGU 3579 UNLEADED

FRIDAY, OCTOBER 7, 2022 2482 NGU 3577 UNLEADED

SATURDAY, OCTOBER 8, 2022 2610 NGA 5637 UNLEADED

SATURDAY, OCTOBER 8, 2022 2611 S9V095 UNLEADED

SATURDAY, OCTOBER 8, 2022 2481 NGU 3518 UNLEADED

SATURDAY, OCTOBER 8, 2022 2489 NET 9766 UNLEADED

SATURDAY, OCTOBER 8, 2022 2486 DAU 9323 UNLEADED

SATURDAY, OCTOBER 8, 2022 2483 DAU 6162 UNLEADED

SATURDAY, OCTOBER 8, 2022 2488 NGU 3579 UNLEADED

SUNDAY, OCTOBER 9, 2022 2491 NGU 3578 UNLEADED

SUNDAY, OCTOBER 9, 2022 2495 NGU 3579 UNLEADED


SUNDAY, OCTOBER 9, 2022 2487 DAU 6162 UNLEADED

MONDAY, OCTOBER 10, 2022 2493 DAU 9323 UNLEADED

MONDAY, OCTOBER 10, 2022 2582 NET 9766 UNLEADED

MONDAY, OCTOBER 10, 2022 2498 NGU 3577 UNLEADED

MONDAY, OCTOBER 10, 2022 2612 S9V095 UNLEADED

MONDAY, OCTOBER 10, 2022 2614 1 CONTAINER UNLEADED

MONDAY, OCTOBER 10, 2022 2613 CDK 2512 DIESEL MIX

TUESDAY, OCTOBER 11, 2022 2496 NGU 3579 UNLEADED

TUESDAY, OCTOBER 11, 2022 2497 NGU 3580 UNLEADED

TUESDAY, OCTOBER 11, 2022 2492 DAU 6162 UNLEADED

TUESDAY, OCTOBER 11, 2022 2499 NGU 3577 UNLEADED

WEDNESDAY, OCTOBER 12, 2022 2500 NGU 3579 UNLEADED

WEDNESDAY, OCTOBER 12, 2022 2404 DAU 9323 UNLEADED

WEDNESDAY, OCTOBER 12, 2022 2615 ZLG 475 DIESEL MAX

WEDNESDAY, OCTOBER 12, 2022 2408 NGU 3577 UNLEADED

WEDNESDAY, OCTOBER 12, 2022 2403 DAU 6162 UNLEADED

WEDNESDAY, OCTOBER 12, 2022 2401 NGU 3580 UNLEADED

WEDNESDAY, OCTOBER 12, 2022 2617 NGA 5637 UNLEADED

WEDNESDAY, OCTOBER 12, 2022 2616 1 CONTAINER DIESEL MAX

THURSDAY, OCTOBER 13, 2022 2405 NGU 3579 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SALES & MARKETING SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH- APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SALES & MARKETING SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

ROMEO LITER 12.99 65.80 ₱ 854.74

JOHNNY LITER 21.20 65.80 ₱ 1,394.96

RODOLFO LITER 18.55 65.80 ₱ 1,220.59

MARCELINO LITER 26.87 65.80 ₱ 1,768.05

RUZZEL LITER 23.11 65.80 ₱ 1,520.64

ROMEO LITER 14.65 65.80 ₱ 963.97

RENE LITER 22.40 65.80 ₱ 1,473.92

RENE LITER 23.48 65.80 ₱ 1,544.98

RODOLFO LITER 16.48 65.80 ₱ 1,084.38

JOHNNY LITER 27.67 65.80 ₱ 1,820.69

CRIS LITER 19.19 65.80 ₱ 1,262.70

ERIC B. LITER 20.10 65.80 ₱ 1,322.58

MERVIN LITER 22.26 65.80 ₱ 1,464.71

RYAN LITER 23.41 65.80 ₱ 1,540.38

RODOLFO LITER 15.32 65.80 ₱ 1,008.06

ROMEO LITER 19.41 65.80 ₱ 1,277.18

MARCELINO LITER 24.67 65.80 ₱ 1,623.29

JOHNNY LITER 21.62 65.80 ₱ 1,422.60

RYAN LITER 17.34 65.80 ₱ 1,140.97

JOHNNY LITER 12.63 65.80 ₱ 831.05


MARCELINO LITER 17.62 65.80 ₱ 1,159.40

ROMEO LITER 15.18 65.80 ₱ 998.84

RODOLFO LITER 24.65 65.80 ₱ 1,621.97

CRIS LITER 19.79 65.80 ₱ 1,302.18

DARWIN LITER 27.04 65.80 ₱ 1,779.23

RENE LITER 23.17 65.80 ₱ 1,524.59

RENE LITER 56.33 70.50 ₱ 3,971.27

JOHNNY LITER 19.20 65.80 ₱ 1,263.36

RUZZEL LITER 14.09 67.00 ₱ 944.03

MARCELINO LITER 21.87 67.00 ₱ 1,465.29

CRIS LITER 13.29 67.00 ₱ 890.43

JOHNNY LITER 17.02 67.00 ₱ 1,140.34

ROMEO LITER 16.18 67.00 ₱ 1,084.06

MERVIN LITER 52.42 77.35 ₱ 4,054.69

CRIS LITER 12.31 67.00 ₱ 824.77

MARCELINO LITER 24.00 67.00 ₱ 1,608.00

RUZZEL LITER 16.67 67.00 ₱ 1,116.89

MERVIN LITER 21.33 67.00 ₱ 1,429.11

RENE LITER 23.08 77.35 ₱ 1,785.24

JOHNNY LITER 24.94 67.00 ₱ 1,670.98

TOTAL : P 58,175.09

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT OCTOBER 13-19 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED MONDAY, NOVEMBER 7, 2022

DATE P.O. # DESCRIPTION


2415

THURSDAY, OCTOBER 13, 2022 2402 NET 9766 UNLEADED

THURSDAY, OCTOBER 13, 2022 2410 DAU 6162 UNLEADED

THURSDAY, OCTOBER 13, 2022 2411 DAU 9323 UNLEADED

THURSDAY, OCTOBER 13, 2022 2412 NGU 3578 UNLEADED

THURSDAY, OCTOBER 13, 2022 2407 NGU 3580 UNLEADED

THURSDAY, OCTOBER 13, 2022 2618 S9V095 UNLEADED

FRIDAY, OCTOBER 14, 2022 2409 NGU 3579 UNLEADED

FRIDAY, OCTOBER 14, 2022 2619 CAN 9744 DIESEL MAX

FRIDAY, OCTOBER 14, 2022 2414 NGU 3577 UNLEADED

FRIDAY, OCTOBER 14, 2022 2406 DAU 6162 UNLEADED

FRIDAY, OCTOBER 14, 2022 2620 5 CONTAINER KEROSENE

FRIDAY, OCTOBER 14, 2022 2413 DAU 9323 UNLEADED

FRIDAY, OCTOBER 14, 2022 2622 1 CONTAINER UNLEADED

FRIDAY, OCTOBER 14, 2022 2621 1 CONTAINER UNLEADED

SATURDAY, OCTOBER 15, 2022 DAU 6162 UNLEADED

SATURDAY, OCTOBER 15, 2022 2419 NGU 3577 UNLEADED

SATURDAY, OCTOBER 15, 2022 2420 NET 9766 UNLEADED

SATURDAY, OCTOBER 15, 2022 2623 S9V095 UNLEADED

SATURDAY, OCTOBER 15, 2022 2418 DAU 9323 UNLEADED

SATURDAY, OCTOBER 15, 2022 2490 AXA 4706 UNLEADED


SATURDAY, OCTOBER 15, 2022 2421 NGU 3579 UNLEADED

SUNDAY, OCTOBER 16, 2022 2422 NGU 3577 UNLEADED

SUNDAY, OCTOBER 16, 2022 2423 DAU 6162 UNLEADED

SUNDAY, OCTOBER 16, 2022 2416 NGU 3578 UNLEADED

SUNDAY, OCTOBER 16, 2022 2424 NGU 3579 UNLEADED

MONDAY, OCTOBER 17, 2022 2425 NET 9766 UNLEADED

MONDAY, OCTOBER 17, 2022 2428 NGU 3580 UNLEADED

MONDAY, OCTOBER 17, 2022 2426 NGU 3578 UNLEADED

MONDAY, OCTOBER 17, 2022 2429 NGU 3577 UNLEADED

TUESDAY, OCTOBER 18, 2022 2427 DAU 9323 UNLEADED

TUESDAY, OCTOBER 18, 2022 2430 NGU 3578 UNLEADED

TUESDAY, OCTOBER 18, 2022 2624 5 CONTAINER KEROSENE

TUESDAY, OCTOBER 18, 2022 2624 5 CONTAINER KEROSENE

TUESDAY, OCTOBER 18, 2022 2433 NGU 3577 UNLEADED

TUESDAY, OCTOBER 18, 2022 2625 WSG 806 DIESEL MAX

TUESDAY, OCTOBER 18, 2022 2434 NGU 3579 UNLEADED

TUESDAY, OCTOBER 18, 2022 2626 1 CONTAINER UNLEADED

TUESDAY, OCTOBER 18, 2022 2431 NET 9766 UNLEADED

TUESDAY, OCTOBER 18, 2022 2417 DAU 6162 UNLEADED

WEDNESDAY, OCTOBER 19, 2022 2436 NGU 3577 UNLEADED

WEDNESDAY, OCTOBER 19, 2022 2627 NEL 1581 UNLEADED

WEDNESDAY, OCTOBER 19, 2022 2439 NGU 3578 UNLEADED

WEDNESDAY, OCTOBER 19, 2022 2438 DAU 9323 UNLEADED

WEDNESDAY, OCTOBER 19, 2022 2628 S9V095 UNLEADED


WEDNESDAY, OCTOBER 19, 2022 2435 NGU 3579 UNLEADED

WEDNESDAY, OCTOBER 19, 2022 2629 CDK 2512 DIESEL

WEDNESDAY, OCTOBER 19, 2022 2432 DAU 6162 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH- KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-NORTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RODOLFO LITER 23.60 67.00 ₱ 1,581.20

MARCELINO LITER 16.51 67.00 ₱ 1,106.17

ROMEO LITER 13.73 67.00 ₱ 919.91

RYAN LITER 26.58 67.00 ₱ 1,780.86

RUZZEL LITER 18.61 67.00 ₱ 1,246.87

DARWIN LITER 24.95 67.00 ₱ 1,671.65

JOHNNY LITER 18.43 67.00 ₱ 1,234.81

DANDY LITER 65.31 77.35 ₱ 5,051.73

CRIS LITER 15.61 67.00 ₱ 1,045.87

MARCELINO LITER 16.55 67.00 ₱ 1,108.85

c/o RENE LITER 117.99 77.57 ₱ 9,152.48

ROMEO LITER 20.18 67.00 ₱ 1,352.06

RENE LITER 20.00 67.00 ₱ 1,340.00

RENE LITER 23.56 67.00 ₱ 1,578.52

MARCELINO LITER 14.30 67.00 ₱ 958.10

CRIS LITER 17.31 67.00 ₱ 1,159.77

RODOLFO LITER 21.86 67.00 ₱ 1,464.62

DARWIN LITER 24.45 67.00 ₱ 1,638.15

ROMEO LITER 23.00 67.00 ₱ 1,541.00

ERIC LITER 24.85 67.00 ₱ 1,664.95


JOHNNY LITER 15.14 67.00 ₱ 1,014.38

CRIS LITER 12.84 67.00 ₱ 860.28

MARCELINO LITER 20.80 67.00 ₱ 1,393.60

RYAN LITER 20.81 67.00 ₱ 1,394.27

JOHNNY LITER 23.40 67.00 ₱ 1,567.80

RODOLFO LITER 21.41 67.00 ₱ 1,434.47

RUZZEL LITER 21.39 67.00 ₱ 1,433.13

RYAN LITER 21.35 67.00 ₱ 1,430.45

CRIS LITER 11.15 67.00 ₱ 747.05

ROMEO LITER 21.07 67.00 ₱ 1,411.69

RYAN LITER 13.95 67.80 ₱ 945.81

c/o DARWIN LITER 117.80 80.47 ₱ 9,479.37

c/o DARWIN LITER 118.06 80.47 ₱ 9,500.29

CRIS LITER 11.18 67.80 ₱ 758.00

MGR. LITER 24.98 80.05 ₱ 1,999.65

JOHNNY LITER 19.28 67.80 ₱ 1,307.18

RENE CONTAINER 1 LITER 22.27 67.80 ₱ 1,509.91

RODOLFO LITER 26.81 67.80 ₱ 1,817.72

MARCELINO LITER 24.13 67.80 ₱ 1,636.01

CRIS LITER 12.82 67.80 ₱ 869.20

c/o RENE LITER 34.62 67.80 ₱ 2,347.24

RYAN LITER 13.38 67.80 ₱ 907.16

ROMEO LITER 16.05 67.80 ₱ 1,088.19

DARWIN LITER 29.42 67.80 ₱ 1,994.68


JOHNNY LITER 22.90 67.80 ₱ 1,552.62

RENE LITER 76.18 80.05 ₱ 6,098.21

MARCELINO LITER 13.19 67.80 ₱ 894.28

TOTAL : P 95,990.21

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT OCTOBER 20-26 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED MONDAY, NOVEMBER 7, 2022

DATE P.O. # DESCRIPTION

THURSDAY, OCTOBER 20, 2022 2442 NET 9766 UNLEADED

THURSDAY, OCTOBER 20, 2022 2440 NGU 3580 UNLEADED

THURSDAY, OCTOBER 20, 2022 2437 DAU 6162 UNLEADED

FRIDAY, OCTOBER 21, 2022 2445 NGU 3577 UNLEADED

FRIDAY, OCTOBER 21, 2022 2631 NGA 5637 UNLEADED

FRIDAY, OCTOBER 21, 2022 2448 NGU 3578 UNLEADED

FRIDAY, OCTOBER 21, 2022 2446 NET 9766 UNLEADED

FRIDAY, OCTOBER 21, 2022 2443 DAU 6162 UNLEADED

FRIDAY, OCTOBER 21, 2022 2632 1 CONTAINER UNLEADED

FRIDAY, OCTOBER 21, 2022 2447 DAU 6162 UNLEADED

SATURDAY, OCTOBER 22, 2022 2630 CONTAINER KEROSENE

SATURDAY, OCTOBER 22, 2022 2630 CONTAINER KEROSENE

SATURDAY, OCTOBER 22, 2022 2630 CONTAINER KEROSENE

SATURDAY, OCTOBER 22, 2022 2352 NET 9766 UNLEADED

SATURDAY, OCTOBER 22, 2022 2633 TIN 143 UNLEADED

SATURDAY, OCTOBER 22, 2022 2441 NGU 3579 UNLEADED

SATURDAY, OCTOBER 22, 2022 2351 NGU 3577 UNLEADED

SATURDAY, OCTOBER 22, 2022 2494 DAU 9323 UNLEADED

SATURDAY, OCTOBER 22, 2022 2444 DAU 6162 UNLEADED

SUNDAY, OCTOBER 23, 2022 2449 DAU 6162 UNLEADED


SUNDAY, OCTOBER 23, 2022 2353 NGU 3578 UNLEADED

MONDAY, OCTOBER 24, 2022 2634 CAN 9744 DIESEL MAX

MONDAY, OCTOBER 24, 2022 2354 NGU 3577 UNLEADED

MONDAY, OCTOBER 24, 2022 2356 NET 9766 UNLEADED

MONDAY, OCTOBER 24, 2022 2360 NGU 3580 UNLEADED

MONDAY, OCTOBER 24, 2022 2355 DAU 9323 UNLEADED

TUESDAY, OCTOBER 25, 2022 2366 NGU 3578 UNLEADED

CAN 9744 LABOR/REPLACE BRAKE, PAD 8PCS/REPLACE,


TUESDAY, OCTOBER 25, 2022 2635
ROTTON DISC PLUS, ADJUSTMENT OF BRAKE

TUESDAY, OCTOBER 25, 2022 2635 CAN 9744 BRAKE PADS

TUESDAY, OCTOBER 25, 2022 2635 CAN 9744 ROTOR DISC.

TUESDAY, OCTOBER 25, 2022 2637 ITEM / COOLANT (500ml)

TUESDAY, OCTOBER 25, 2022 2636 S9V095 UNLEADED

TUESDAY, OCTOBER 25, 2022 2357 DAU 6162 UNLEADED

TUESDAY, OCTOBER 25, 2022 2363 NGU 3580 UNLEADED

TUESDAY, OCTOBER 25, 2022 2364 NGU 3577 UNLEADED

TUESDAY, OCTOBER 25, 2022 2359 NET 9766 UNLEADED

WEDNESDAY, OCTOBER 26, 2022 2369 NGU 3578 UNLEADED

WEDNESDAY, OCTOBER 26, 2022 2638 ZLG 475 DIESEL MAX

WEDNESDAY, OCTOBER 26, 2022 2367 NGU 3580 UNLEADED

WEDNESDAY, OCTOBER 26, 2022 2362 DAU 6162 UNLEADED

WEDNESDAY, OCTOBER 26, 2022 2368 NGU 3577 UNLEADED

WEDNESDAY, OCTOBER 26, 2022 2358 DAU 9323 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOMS'GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOMS'GARDEN MGH- KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOMS'GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOMS'GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOMS'GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE WHIPS STOCK

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RODOLFO LITER 25.12 67.80 ₱ 1,703.14

RUZZEL LITER 22.08 67.80 ₱ 1,497.02

MARCELINO LITER 21.69 67.80 ₱ 1,470.58

CRIS LITER 14.65 67.80 ₱ 993.27

RENE LITER 24.83 67.80 ₱ 1,683.47

RYAN LITER 13.49 67.80 ₱ 914.62

RODOLFO LITER 19.62 67.80 ₱ 1,330.24

ROMEO LITER 25.16 67.80 ₱ 1,705.85

RENE LITER 23.99 67.80 ₱ 1,626.52

MARCELINO LITER 19.86 67.80 ₱ 1,346.51

RENE LITER 118.06 80.47 ₱ 9,500.00

RENE LITER 118.06 80.47 ₱ 9,500.00

RENE LITER 10.13 80.47 ₱ 815.16

RODOLFO LITER 15.11 67.80 ₱ 1,024.46

c/o REMBERT LITER 14.75 67.80 ₱ 1,000.00

JOHNNY LITER 27.65 67.80 ₱ 1,874.67

CRIS LITER 17.75 67.80 ₱ 1,203.45

ROMEO LITER 23.52 67.80 ₱ 1,594.66

MARCELINO LITER 11.92 67.80 ₱ 808.18

MARCELINO LITER 15.62 67.80 ₱ 1,059.04


RYAN LITER 26.54 67.80 ₱ 1,799.41

DANDY LITER 53.84 80.05 ₱ 4,309.89

CRIS LITER 15.66 67.80 ₱ 1,061.75

RODOLFO LITER 24.40 67.80 ₱ 1,654.32

RUZZEL LITER 19.30 67.80 ₱ 1,308.54

ROMEO LITER 24.28 67.80 ₱ 1,646.18

RYAN LITER 21.81 67.80 ₱ 1,478.72

DANDY LITER 1.00 5400.00 ₱ 5,400.00

DANDY LITER 1.00 4725.00 ₱ 4,725.00

DANDY LITER 1.00 4050.00 ₱ 4,050.00

c/o DARWIN LITER 10.00 132.00 ₱ 1,320.00

DARWIN LITER 33.63 67.45 ₱ 2,268.34

MARCELINO LITER 22.98 67.45 ₱ 1,550.00

RUZZEL LITER 11.20 67.45 ₱ 755.44

CRIS LITER 19.59 67.45 ₱ 1,321.35

RODOLFO LITER 17.10 67.45 ₱ 1,153.40

RYAN LITER 26.83 67.45 ₱ 1,809.68

MERVIN LITER 50.00 78.95 ₱ 3,947.50

RUZZEL LITER 11.67 67.45 ₱ 787.14

MARCELINO LITER 18.53 67.45 ₱ 1,249.85

CRIS LITER 17.58 67.45 ₱ 1,185.77

ROMEO LITER 24.32 67.45 ₱ 1,640.38


TOTAL : P 89,073.50

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT OCTOBER 27-NOVEMBER 2, 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED TUESDAY, NOVEMBER 16, 2022

DATE P.O. # DESCRIPTION

THURSDAY, OCTOBER 27, 2022 2369 1 CONTAINER UNLEADED

THURSDAY, OCTOBER 27, 2022 2640 TIN 143 UNLEADED

THURSDAY, OCTOBER 27, 2022 2373 NGU 3580 UNLEADED

THURSDAY, OCTOBER 27, 2022 2371 NGU 3579 UNLEADED

THURSDAY, OCTOBER 27, 2022 2365 NET 9766 UNLEADED

THURSDAY, OCTOBER 27, 2022 2370 DAU 6162 UNLEADED

THURSDAY, OCTOBER 27, 2022 2375 DAU 9323 UNLEADED

FRIDAY, OCTOBER 28, 2022 2643 AXA 4706 UNLEADED CHANGE OIL

FRIDAY, OCTOBER 28, 2022 2643 AXA 4706 UNLEADED ENGINE FLASH

FRIDAY, OCTOBER 28, 2022 2643 AXA 4706 UNLEADED C-110

FRIDAY, OCTOBER 28, 2022 2643 AXA 4706 UNLEADED BR 600 (390)

FRIDAY, OCTOBER 28, 2022 2378 NGU 3578 UNLEADED

FRIDAY, OCTOBER 28, 2022 2379 NGU 3577 UNLEADED

FRIDAY, OCTOBER 28, 2022 2374 NET 9766 UNLEADED

FRIDAY, OCTOBER 28, 2022 2641 NGA 5637 UNLEADED

FRIDAY, OCTOBER 28, 2022 2381 NGU 3579 UNLEADED

FRIDAY, OCTOBER 28, 2022 2642 S9V095 UNLEADED

FRIDAY, OCTOBER 28, 2022 2382 AXA 4706 UNLEADED


SATURDAY, OCTOBER 29, 2022 2380 DAU 9323 UNLEADED

SATURDAY, OCTOBER 29, 2022 2386 NGU 3579 UNLEADED

SATURDAY, OCTOBER 29, 2022 2383 NGU 3577 UNLEADED

SATURDAY, OCTOBER 29, 2022 2377 NET 9766 UNLEADED

SATURDAY, OCTOBER 29, 2022 2372 DAU 6162 UNLEADED

SUNDAY, OCTOBER 30, 2022 2388 NGU 3577 UNLEADED

SUNDAY, OCTOBER 30, 2022 2392 NGU 3578 UNLEADED

SUNDAY, OCTOBER 30, 2022 2389 NET 9766 UNLEADED

MONDAY, OCTOBER 31, 2022 2385 DAU 9323 UNLEADED

MONDAY, OCTOBER 31, 2022 2645 1 CONTAINER UNLEADED

MONDAY, OCTOBER 31, 2022 2644 CONTAINER KEROSENE

MONDAY, OCTOBER 31, 2022 2644 CONTAINER KEROSENE

MONDAY, OCTOBER 31, 2022 2395 NGU 3577 UNLEADED

MONDAY, OCTOBER 31, 2022 2647 ZLG 475 DIESEL MAX

MONDAY, OCTOBER 31, 2022 .2394 NGU 3579 UNLEADED

MONDAY, OCTOBER 31, 2022 2396 NGU 3580 UNLEADED

MONDAY, OCTOBER 31, 2022 2397 DAU 9323 UNLEADED

MONDAY, OCTOBER 31, 2022 2646 CAN 9744 DIESEL MAX

MONDAY, OCTOBER 31, 2022 2646 1 CONTAINER UNLEADED

MONDAY, OCTOBER 31, 2022 2398 NET 9766 UNLEADED

TUESDAY, NOVEMBER 01, 2022 2367 DAU 6162 UNLEADED

TUESDAY, NOVEMBER 01, 2022 2301 NGU 3577 UNLEADED


TUESDAY, NOVEMBER 01, 2022 2400 NET 9766 UNLEADED

WEDNESDAY, NOVEMBER 02, 2022 2450 NGU 3578 UNLEADED

WEDNESDAY, NOVEMBER 02, 2022 2304 NGU 3580 UNLEADED

WEDNESDAY, NOVEMBER 02, 2022 2393 DAU 6162 UNLEADED

WEDNESDAY, NOVEMBER 02, 2022 2302 NGU 3577 UNLEADED

WEDNESDAY, NOVEMBER 02, 2022 2390 DAU 9323 UNLEADED

WEDNESDAY, NOVEMBER 02, 2022 1581 NEL 1581 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RENE CONTAINER 1 LITER 22.26 67.45 ₱ 1,501.44

MERVIN LITER 14.83 67.45 ₱ 1,000.00

RUZZEL LITER 12.14 67.45 ₱ 818.84

JOHNNY LITER 22.75 67.45 ₱ 1,534.49

RODOLFO LITER 24.18 67.45 ₱ 1,630.94

MARCELINO LITER 21.15 67.45 ₱ 1,426.57

ROMEO LITER 20.60 67.45 ₱ 1,389.47

ERIC LITER 1.00 580.00 ₱ 580.00

ERIC LITER 1.00 183.00 ₱ 183.00

ERIC LITER 1.00 203.00 ₱ 203.00

ERIC LITER 3.00 390.00 ₱ 1,170.00

RYAN LITER 15.53 67.45 ₱ 1,047.50

CRIS LITER 6.98 67.45 ₱ 470.80

RODOLFO LITER 14.01 67.45 ₱ 944.97

MERVIN LITER 24.64 67.45 ₱ 1,661.97

JOHNNY LITER 20.96 67.45 ₱ 1,413.75

DARWIN LITER 26.99 67.45 ₱ 1,820.48

ERIC LITER 19.42 67.45 ₱ 1,309.88


ROMEO LITER 25.34 67.45 ₱ 1,709.18

JOHNNY LITER 6.37 67.45 ₱ 429.66

CRIS LITER 12.06 67.45 ₱ 813.45

RODOLFO LITER 35.61 67.45 ₱ 2,401.89

MARCELINO LITER 17.64 67.45 ₱ 1,189.82

CRIS LITER 12.15 67.45 ₱ 819.52

RYAN LITER 23.45 67.45 ₱ 1,581.70

RODOLFO LITER 23.98 67.45 ₱ 1,617.45

ROMEO LITER 18.02 67.45 ₱ 1,215.45

RENE LITER 22.06 67.45 ₱ 1,487.95

RENE LITER 118.72 80.02 ₱ 9,500.00

RENE LITER 2.67 80.02 ₱ 213.65

CRIS LITER 14.42 67.45 ₱ 972.63

RENE LITER 38.34 78.95 ₱ 3,026.94

JOHNNY LITER 22.16 67.45 ₱ 1,494.69

RUZZEL LITER 19.61 67.45 ₱ 1,322.69

ROMEO LITER 15.85 67.45 ₱ 1,069.08

DANDY LITER 50.94 78.95 ₱ 4,021.71

DANDY LITER 10.01 67.45 ₱ 675.17

RODOLFO LITER 16.81 67.45 ₱ 1,133.83

MARCELINO LITER 24.35 67.20 ₱ 1,636.32

CRIS LITER 25.00 67.20 ₱ 1,680.00


RODOLFO LITER 21.81 67.20 ₱ 1,465.63

RYAN LITER 25.46 67.20 ₱ 1,710.91

RUZZEL LITER 12.79 67.20 ₱ 859.49

MARCELINO LITER 15.72 67.20 ₱ 1,056.38

CRIS LITER 12.71 67.20 ₱ 854.11

ROMEO LITER 22.46 67.20 ₱ 1,509.31

MGR LITER 27.41 67.20 ₱ 1,841.95

TOTAL : P 69,417.69

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT NOVEMBER 3-9 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED THURSDAY, DECEMBER 08, 2022

DATE P.O. # DESCRIPTION

THURSDAY, NOVEMBER 3, 2022 2399 DAU 6162 UNLEADED

THURSDAY, NOVEMBER 3, 2022 2391 NGU 3579 UNLEADED

THURSDAY, NOVEMBER 3, 2022 2649 S9V095 UNLEADED

THURSDAY, NOVEMBER 3, 2022 2648 1 CONTAINER DIESEL MAX

THURSDAY, NOVEMBER 3, 2022 2650 1 CONTAINER UNLEADED

THURSDAY, NOVEMBER 3, 2022 2308 DAU 9323 UNLEADED

THURSDAY, NOVEMBER 3, 2022 2306 NET 9766 UNLEADED

FRIDAY, NOVEMBER 4, 2022 2307 DAU 6162 UNLEADED

FRIDAY, NOVEMBER 4, 2022 2651 TIN 143 UNLEADED

FRIDAY, NOVEMBER 4, 2022 2312 DAU 9323 UNLEADED

FRIDAY, NOVEMBER 4, 2022 2309 NGU 3577 UNLEADED

FRIDAY, NOVEMBER 4, 2022 2305 NGU 3578 UNLEADED

FRIDAY, NOVEMBER 4, 2022 2311 NET 9766 UNLEADED

SATURDAY, NOVEMBER 5, 2022 2316 NGU 3577 UNLEADED

SATURDAY, NOVEMBER 5, 2022 2317 NGU 3579 UNLEADED

SATURDAY, NOVEMBER 5, 2022 2318 DAU 9323 UNLEADED

SATURDAY, NOVEMBER 5, 2022 2652 TIN 143 UNLEADED

SATURDAY, NOVEMBER 5, 2022 2653 NGA 5637 UNLEADED

SATURDAY, NOVEMBER 5, 2022 2303 DAU 6162 UNLEADED

SATURDAY, NOVEMBER 5, 2022 2319 AXA 4706 UNLEADE


SATURDAY, NOVEMBER 5, 2022 2315 NET 9766 UNLEADED

SUNDAY, NOVEMBER 6, 2022 2322 NGU 3579 UNLEADED

SUNDAY, NOVEMBER 6, 2022 2321 NGU 3577 UNLEADED

SUNDAY, NOVEMBER 6, 2022 2310 DAU 6162 UNLEADED

SUNDAY, NOVEMBER 6, 2022 2323 DAU 9323 UNLEADED

SUNDAY, NOVEMBER 6, 2022 2320 NET 9766 UNLEADED

MONDAY, NOVEMBER 7, 2022 2655 ITEM ENDURO GASOLINE ENGINE OIL

MONDAY, NOVEMBER 7, 2022 2327 DAU 9323 UNLEADED

MONDAY, NOVEMBER 7, 2022 2325 NET 9766 UNLEADED

MONDAY, NOVEMBER 7, 2022 2326 NGU 3579 UNLEADED

MONDAY, NOVEMBER 7, 2022 2329 NGU 3578 UNLEADED

TUESDAY, NOVEMBER 8, 2022 2658 ITEM HD 40 DIESEL ENGINE OIL

TUESDAY, NOVEMBER 8, 2022 2654 CAN 9744 UNLEADED

TUESDAY, NOVEMBER 8, 2022 2657 1 CONTAINER UNLEADED

TUESDAY, NOVEMBER 8, 2022 2656 1 CONTAINER UNLEADED

TUESDAY, NOVEMBER 8, 2022 2324 DAU 6162 UNLEADED

TUESDAY, NOVEMBER 8, 2022 80 MMM 80 DIESEL MAX

TUESDAY, NOVEMBER 8, 2022 2334 NGU 3578 UNLEADED

TUESDAY, NOVEMBER 8, 2022 2331 NET 9766 UNLEADED

TUESDAY, NOVEMBER 8, 2022 2333 NGU 3577 UNLEADED

WEDNESDAY, NOVEMBER 9, 2022 2659 DAS 3577 UNLEADED

WEDNESDAY, NOVEMBER 9, 2022 2660 CDK 2512 DIESEL MAX

WEDNESDAY, NOVEMBER 9, 2022 2330 NGU 3579 UNLEADED

WEDNESDAY, NOVEMBER 9, 2022 2336 DAU 9323 UNLEADED


WEDNESDAY, NOVEMBER 9, 2022 2332 DAU 6162 UNLEADED

WEDNESDAY, NOVEMBER 9, 2022 2337 NGU 3578 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE WHIPS STOCK

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE WHIPS STOCK

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

MARCELINO LITER 13.96 67.20 ₱ 938.11

JOHNNY LITER 17.99 67.20 ₱ 1,208.93

DARWIN LITER 29.98 67.20 ₱ 2,014.66

RENE CONTAINER 1 LITER 27.11 78.35 ₱ 2,124.07

RENE CONTAINER 1 LITER 23.77 67.20 ₱ 1,597.34

ROMEO LITER 17.29 67.20 ₱ 1,161.89

RODOLFO LITER 20.98 67.20 ₱ 1,409.86

MARCELINO LITER 18.21 67.20 ₱ 1,223.71

JEANEFFER LITER 37.66 67.20 ₱ 2,530.75

ROMEO LITER 16.71 67.20 ₱ 1,122.91

CRIS LITER 18.86 67.20 ₱ 1,267.39

RYAN LITER 27.09 67.20 ₱ 1,820.45

RODOLFO LITER 15.97 67.20 ₱ 1,073.18

CRIS LITER 23.70 67.20 ₱ 1,592.64

JOHNNY LITER 21.73 67.20 ₱ 1,460.26

ROMEO LITER 13.91 67.20 ₱ 934.75

c/o REMBERT LITER 19.44 67.20 ₱ 1,306.37

MERVIN LITER 24.81 67.20 ₱ 1,667.23

MARCELINO LITER 21.73 67.20 ₱ 1,460.26

ERIC LITER 19.43 67.20 ₱ 1,305.70


RODOLFO LITER 16.97 67.20 ₱ 1,140.38

JOHNNY LITER 19.79 67.20 ₱ 1,329.89

CRIS LITER 18.32 67.20 ₱ 1,231.10

MARCELINO LITER 9.45 67.20 ₱ 635.04

ROMEO LITER 23.52 67.20 ₱ 1,580.54

RODOLFO LITER 19.52 67.20 ₱ 1,311.74

ROLLYN LITER 10.00 242.00 ₱ 2,420.00

ROMEO LITER 12.14 67.20 ₱ 815.81

RODOLFO LITER 18.03 67.20 ₱ 1,211.62

JOHNNY LITER 15.12 67.20 ₱ 1,016.06

CRIS LITER 13.94 67.20 ₱ 936.77

ROLLYN LITER 10.00 197.00 ₱ 1,970.00

DANDY LITER 51.73 77.85 ₱ 4,027.18

MERVIN LITER 10.00 68.60 ₱ 686.00

MERVIN LITER 21.81 68.60 ₱ 1,496.17

MARCELINO LITER 16.00 68.60 ₱ 1,097.60

MGR. LITER 38.94 77.85 ₱ 3,031.48

RYAN LITER 21.15 68.60 ₱ 1,450.89

RODOLFO LITER 21.20 68.60 ₱ 1,454.32

CRIS LITER 16.37 68.60 ₱ 1,122.98

DARWIN LITER 30.85 68.60 ₱ 2,116.31

RENE LITER 58.10 77.85 ₱ 4,523.09

JOHNNY LITER 17.14 68.60 ₱ 1,175.80

ROMEO LITER 13.70 68.60 ₱ 939.82


MARCELINO LITER 22.22 68.60 ₱ 1,524.29

RYAN LITER 26.04 68.60 ₱ 1,786.34

TOTAL : P 71,251.69

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS

PETVALLEY ₱ 40,966.10

MGH-APITONG ₱ 5,217.58

KLEEN-GO ₱ 686.00

ADMIN(MOBILITY) ₱ 11,627.65

WHIPS(STOCKS) ₱ 4,390.00

MGR. ₱ 3,031.48

LAYBRICS CONST. ₱ 1,305.70

MGH-KAMAGONG ₱ 4,027.18

TOTAL : ₱ 71,251.69
CHEQUE AMOUNT

₱ 39,654.36
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT NOVEMBER 10-16, 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED THURSDAY, DECEMBER 08, 2022

DATE P.O. # DESCRIPTION

THURSDAY, NOVEMBER 10, 2022 2338 DAU 9323 UNLEADED

THURSDAY, NOVEMBER 10, 2022 2341 NET 9766 UNLEADED

THURSDAY, NOVEMBER 10, 2022 2340 NGU 3579 UNLEADED

FRIDAY, NOVEMBER 11, 2022 2344 DAU 9323 UNLEADED

FRIDAY, NOVEMBER 11, 2022 2335 DAU 6162 UNLEADED

FRIDAY, NOVEMBER 11, 2022 2313 NGU 3579 UNLEADED

FRIDAY, NOVEMBER 11, 2022 2662 NGU 5637 UNLEADED

FRIDAY, NOVEMBER 11, 2022 2663 1 CONTAINER KEROSENE

FRIDAY, NOVEMBER 11, 2022 2663 1 CONTAINER KEROSENE

FRIDAY, NOVEMBER 11, 2022 2342 NET 9766 UNLEADED

FRIDAY, NOVEMBER 11, 2022 2661 1 CONTAINER UNLEADED

FRIDAY, NOVEMBER 11, 2022 2346 NGU 3577 UNLEADED

SATURDAY, NOVEMBER 12, 2022 2345 NGU 3578 UNLEADED

SATURDAY, NOVEMBER 12, 2022 2664 1 CONTAINER KEROSENE

SATURDAY, NOVEMBER 12, 2022 2664 1 CONTAINER KEROSENE

SATURDAY, NOVEMBER 12, 2022 2664 1 CONTAINER KEROSENE

SATURDAY, NOVEMBER 12, 2022 2348 DAU 9323 UNLEADED

SATURDAY, NOVEMBER 12, 2022 2347 NET 9766 UNLEADED


SATURDAY, NOVEMBER 12, 2022 2349 NGU 3579 UNLEADED

SATURDAY, NOVEMBER 12, 2022 2252 NGU 3577 UNLEADED

SUNDAY, NOVEMBER 13, 2022 2339 DAU 6162 UNLEADED

SUNDAY, NOVEMBER 13, 2022 2253 NGU 3578 UNLEADED

SUNDAY, NOVEMBER 13, 2022 2251 DAU 9323 UNLEADED

SUNDAY, NOVEMBER 13, 2022 2254 NET 9766 UNLEADED

MONDAY, NOVEMBER 14, 2022 2256 DAU 9323 UNLEADED

MONDAY, NOVEMBER 14, 2022 2260 NGU 3577 UNLEADED

MONDAY, NOVEMBER 14, 2022 2665 1 CONTAINER UNLEADED

MONDAY, NOVEMBER 14, 2022 2666 TIN 143 UNLEADED

MONDAY, NOVEMBER 14, 2022 2667 DAS 3375 UNLEADED

MONDAY, NOVEMBER 14, 2022 2257 NET 9766 UNLEADED

MONDAY, NOVEMBER 14, 2022 2258 NGU 3578 UNLEADED

TUESDAY, NOVEMBER 15, 2022 2668 ZLG 475 DIESEL MAX

TUESDAY, NOVEMBER 15, 2022 2343 DAU 6162 UNLEADED

TUESDAY, NOVEMBER 15, 2022 2263 NGU 3577 UNLEADED

TUESDAY, NOVEMBER 15, 2022 2261 NET 9766 UNLEADED

TUESDAY, NOVEMBER 15, 2022 2262 NGU 3578 UNLEADED

WEDNESDAY, NOVEMBER 16, 2022 2265 DAU 9323 UNLEADED

WEDNESDAY, NOVEMBER 16, 2022 2264 DAU 6162 UNLEADED

WEDNESDAY, NOVEMBER 16, 2022 2267 NGU 3577 UNLEADED

WEDNESDAY, NOVEMBER 16, 2022 2268 NGU 3578 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE SPIN & DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

ROMEO LITER 19.53 67.79 ₱ 1,323.94

RODOLFO LITER 23.37 67.79 ₱ 1,584.25

JOHNNY LITER 22.83 67.79 ₱ 1,547.65

ROMEO LITER 13.43 67.79 ₱ 910.42

MARCELINO LITER 21.98 67.79 ₱ 1,490.02

RYAN LITER 22.08 67.79 ₱ 1,496.80

MERVIN LITER 20.54 67.79 ₱ 1,392.41

MERVIN LITER 119.62 79.42 ₱ 9,500.00

MERVIN LITER 21.83 79.42 ₱ 1,733.74

RODOLFO LITER 17.56 67.79 ₱ 1,190.39

RENE CONTAINER 1 LITER 23.40 67.79 ₱ 1,586.29

CRIS LITER 22.58 67.79 ₱ 1,530.70

RYAN LITER 28.23 67.79 ₱ 1,913.71

MERVIN LITER 7.62 79.42 ₱ 605.18

MERVIN LITER 119.62 79.42 ₱ 9,500.00

MERVIN LITER 119.62 79.42 ₱ 9,500.00

ROMEO LITER 15.23 67.79 ₱ 1,032.44

RODOLFO LITER 19.74 67.79 ₱ 1,338.17


JOHNNY LITER 23.18 67.79 ₱ 1,571.37

CRIS LITER 20.38 67.79 ₱ 1,381.56

MARCELINO LITER 20.17 67.79 ₱ 1,367.32

RYAN LITER 21.51 67.79 ₱ 1,458.16

ROMEO LITER 10.79 67.79 ₱ 731.45

RODOLFO LITER 15.85 67.79 ₱ 1,074.47

ROMEO LITER 13.73 67.79 ₱ 930.76

CRIS LITER 23.12 67.79 ₱ 1,567.30

RENE CONTAINER 1 LITER 23.21 67.79 ₱ 1,573.41

BERN LITER 37.80 67.79 ₱ 2,562.46

DARWIN LITER 32.12 67.79 ₱ 2,177.41

RODOLFO LITER 17.29 67.79 ₱ 1,172.09

RYAN LITER 11.37 67.79 ₱ 770.77

MERVIN LITER 52.35 75.15 ₱ 3,934.10

MARCELINO LITER 14.42 68.69 ₱ 990.51

CRIS LITER 23.76 68.69 ₱ 1,632.07

RODOLFO LITER 26.47 68.69 ₱ 1,818.22

RYAN LITER 20.46 68.69 ₱ 1,405.40

ROMEO LITER 16.19 68.69 ₱ 1,112.09

MARCELINO LITER 14.75 68.69 ₱ 1,013.18

CRIS LITER 24.08 68.69 ₱ 1,654.06

RYAN LITER 20.13 68.69 ₱ 1,382.73


TOTAL : P 82,457.03

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS

PETVALLEY (SOUTH) ₱ 70,623.36

MGH-APITONG ₱ 3,159.69

KLEEN-GO

ADMIN(MOBILITY) ₱ 6,111.52

WHIPS(STOCKS)

MGR.

LAYBRICS CONST.

MGH-KAMAGONG

SPIN & DRY LAUNDRY ₱ 2,562.46

TOTAL : ₱ 82,457.03
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT NOVEMBER 17-23, 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED THURSDAY,DECEMBER 08, 2022

DATE P.O. # DESCRIPTION

THURSDAY, NOVEMBER 17, 2022 2669 CAN 9744 DIESEL MAX

THURSDAY, NOVEMBER 17, 2022 2670 1 CONTAINER UNLEADED

THURSDAY, NOVEMBER 17, 2022 2272 DAU 9323 UNLEADED

THURSDAY, NOVEMBER 17, 2022 2671 CONTAINER KEROSENE

THURSDAY, NOVEMBER 17, 2022 2671 CONTAINER KEROSENE

THURSDAY, NOVEMBER 17, 2022 2672 NGA 5637 UNLEADED

THURSDAY, NOVEMBER 17, 2022 2673 1 CONTAINER UNLEADED

THURSDAY, NOVEMBER 17, 2022 2259 NGU 3579 UNLEADED

THURSDAY, NOVEMBER 17, 2022 2266 DAU 6162 UNLEADED

THURSDAY, NOVEMBER 17, 2022 2270 NGU 3578 UNLEADED

FRIDAY, NOVEMBER 18, 2022 2276 DAU 9323 UNLEADED

FRIDAY, NOVEMBER 18, 2022 2674 1 CONTAINER DIESEL MAX

FRIDAY, NOVEMBER 18, 2022 2675 CDK 2512 DIESEL MAX

FRIDAY, NOVEMBER 18, 2022 2274 NGU 3577 UNLEADED

FRIDAY, NOVEMBER 18, 2022 2277 NGU 3578 UNLEADED

FRIDAY, NOVEMBER 18, 2022 2676 MMM80 DIESEL MAX

FRIDAY, NOVEMBER 18, 2022 2269 DAU 6162 UNLEADED

FRIDAY, NOVEMBER 18, 2022 2278 DAU 9323 UNLEADED

SATURDAY, NOVEMBER 19, 2022 2677 DAS 3375 UNLEADED

SATURDAY, NOVEMBER 19, 2022 2678 1 CONTAINER UNLEADED


SATURDAY, NOVEMBER 19, 2022 2281 NGU 3579 UNLEADED

SATURDAY, NOVEMBER 19, 2022 2279 NGU 3577 UNLEADED

SATURDAY, NOVEMBER 19, 2022 2283 AXA 4706 UNLEADED

SATURDAY, NOVEMBER 19, 2022 2275 DAU 6162 UNLEADED

SATURDAY, NOVEMBER 19, 2022 2282 NGU 3578 UNLEADED

SUNDAY, NOVEMBER 20, 2022 2285 DAU 9323 UNLEADED

SUNDAY, NOVEMBER 20, 2022 2290 NGU 3579 UNLEADED

SUNDAY, NOVEMBER 20, 2022 2284 NGU 3577 UNLEADED

SUNDAY, NOVEMBER 20, 2022 2280 DAU 6162 UNLEADED

SUNDAY, NOVEMBER 20, 2022 2286 NGU 3578 UNLEADED

MONDAY, NOVEMBER 21, 2022 2271 NET 9766 UNLEADED

MONDAY, NOVEMBER 21, 2022 2292 NGU 3578 UNLEADED

MONDAY, NOVEMBER 21, 2022 2291 DAU 9323 UNLEADED

TUESDAY, NOVEMBER 22,2022 2679 1 CONTAINER UNLEADED

TUESDAY, NOVEMBER 22,2022 2294 NGU 3577 UNLEADED

TUESDAY, NOVEMBER 22,2022 MMM80 DIESEL MAX

TUESDAY, NOVEMBER 22,2022 2296 NGU 3579 UNLEADED

TUESDAY, NOVEMBER 22,2022 2287 DAU 6162 UNLEADED

TUESDAY, NOVEMBER 22,2022 2295 NET 9766 UNLEADED

WEDNESDAY, NOVEMBER 23, 2022 2299 DAU 9323 UNLEADED

WEDNESDAY, NOVEMBER 23, 2022 2300 NGU 3578 UNLEADED

WEDNESDAY, NOVEMBER 23, 2022 2314 NGU 3579 UNLEADED

WEDNESDAY, NOVEMBER 23, 2022 2297 DAU 6162 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ENGR./MAINTENANCE DEPT. MAINTENANCE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONST. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

DANDY LITER 59.73 75.15 ₱ 4,488.71

RENE CONTAINER 1 LITER 23.65 68.69 ₱ 1,624.52

ROMEO LITER 16.75 68.69 ₱ 1,150.56

MERVIN LITER 76.34 80.77 ₱ 6,165.98

MERVIN LITER 117.62 80.77 ₱ 9,500.00

RODOLFO LITER 27.91 68.69 ₱ 1,917.14

MERVIN LITER 22.36 68.69 ₱ 1,535.91

JOHNNY LITER 22.52 68.69 ₱ 1,546.90

MARCELINO LITER 22.20 68.69 ₱ 1,524.92

RYAN LITER 19.18 68.69 ₱ 1,317.47

ROMEO LITER 16.55 68.69 ₱ 1,136.82

RENE LITER 23.82 75.15 ₱ 1,790.07

RENE LITER 59.35 75.15 ₱ 4,460.15

CRIS LITER 17.25 68.69 ₱ 1,184.90

RYAN LITER 18.01 68.69 ₱ 1,237.11

c/o MILTON LITER 38.37 75.15 ₱ 2,883.51

MARCELINO LITER 25.97 68.69 ₱ 1,783.88

ROMEO LITER 14.43 68.69 ₱ 991.20

DARWIN LITER 36.40 68.69 ₱ 2,500.32

MERVIN LITER 33.85 68.69 ₱ 2,325.16


JOHNNY LITER 18.08 68.69 ₱ 1,241.92

CRIS LITER 23.66 68.69 ₱ 1,625.21

ERIC LITER 14.09 68.69 ₱ 967.84

MARCELINO LITER 13.70 68.69 ₱ 941.05

RYAN LITER 23.47 68.69 ₱ 1,612.15

ROMEO LITER 11.46 68.69 ₱ 787.19

JOHNNY LITER 22.54 68.69 ₱ 1,548.27

CRIS LITER 19.80 68.69 ₱ 1,360.06

MARCELINO LITER 13.48 68.69 ₱ 925.94

RYAN LITER 19.42 68.69 ₱ 1,333.96

RODOLFO LITER 20.49 68.69 ₱ 1,407.46

RYAN LITER 23.49 68.69 ₱ 1,613.53

ROMEO LITER 18.50 68.69 ₱ 1,270.77

RENE LITER 22.19 68.29 ₱ 1,515.36

CRIS LITER 18.96 68.29 ₱ 1,294.78

MGR. LITER 43.50 73.00 ₱ 3,175.50

JOHNNY LITER 19.24 68.29 ₱ 1,313.90

MARCELINO LITER 21.36 68.29 ₱ 1,458.67

RODOLFO LITER 21.57 68.29 ₱ 1,473.02

ROMEO LITER 20.65 68.29 ₱ 1,410.19

RYAN LITER 26.46 68.29 ₱ 1,806.95

JOHNNY LITER 19.69 68.29 ₱ 1,344.63

MARCELINO LITER 18.70 68.29 ₱ 1,277.02


TOTAL : P 83,770.58

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS

PETVALLEY (SOUTH) ₱ 56,503.54

MGH-APITONG ₱ 4,929.95

KLEEN-GO

ADMIN(MOBILITY) ₱ 6,960.47

WHIPS(STOCKS)

MGR. ₱ 6,059.01

LAYBRICS CONST. ₱ 967.84

MGH-KAMAGONG ₱ 4,488.71

SPIN & DRY LAUNDRY

MGH-MOLAVE ₱ 1,535.91

ENGR. DEPT. ₱ 2,325.16

TOTAL : ₱ 83,770.58
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT NOVEMBER 24-30, 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED THURSDAY DECEMBER 8 2022

DATE P.O. # DESCRIPTION

THURSDAY, NOVEMBER 24, 2022 2680 ZLG 475 DIESEL MAX

THURSDAY, NOVEMBER 24, 2022 2298 NGA 5637 UNLEADED

THURSDAY, NOVEMBER 24, 2022 2203 DAU 9323 UNLEADED

THURSDAY, NOVEMBER 24, 2022 2205 NET 9766 UNLEADED

THURSDAY, NOVEMBER 24, 2022 2681 DAS 3357 UNLEADED

THURSDAY, NOVEMBER 24, 2022 2273 NGU 3579 UNLEADED

FRIDAY, NOVEMBER 25, 2022 2682 1 CONTAINER UNLEADED

FRIDAY, NOVEMBER 25, 2022 2209 NET 9766 UNLEADED

FRIDAY, NOVEMBER 25, 2022 2206 NGU 3577 UNLEADED

FRIDAY, NOVEMBER 25, 2022 2201 DAU 6162 UNLEADED

FRIDAY, NOVEMBER 25, 2022 2208 DAU 9323 UNLEADED

FRIDAY, NOVEMBER 25, 2022 2210 AXA 4706 UNLEADED

SATURDAY, NOVEMBER 26, 2022 2202 DAU 6162 UNLEADED

SATURDAY, NOVEMBER 26, 2022 2293 NGU 3577 UNLEADED

SATURDAY, NOVEMBER 26, 2022 2683 CDK 2512 DIESEL MAX

SATURDAY, NOVEMBER 26, 2022 2215 DAU 9323 UNLEADED

SATURDAY, NOVEMBER 26, 2022 2214 NGU 3578 UNLEADED

SATURDAY, NOVEMBER 26, 2022 2213 NET 9766 UNLEADED

SATURDAY, NOVEMBER 26, 2022 2384 NGU 3579 UNLEADED

SATURDAY, NOVEMBER 26, 2022 MMM 80 DIESEL MAX


SUNDAY, NOVEMBER 27, 2022 2211 DAU 6162 UNLEADED

SUNDAY, NOVEMBER 27, 2022 2218 NGU 3577 UNLEADED

SUNDAY, NOVEMBER 27, 2022 2219 NGU 3579 UNLEADED

MONDAY, NOVEMBER 28, 2022 2684 1 CONTAINER DIESEL MAX

MONDAY, NOVEMBER 28, 2022 2223 NGU 3580 UNLEADED

MONDAY, NOVEMBER 28, 2022 2207 NGU 3578 UNLEADED

MONDAY, NOVEMBER 28, 2022 2222 DAU 9323 UNLEADED

MONDAY, NOVEMBER 28, 2022 2221 NGU 3577 UNLEADED

MONDAY, NOVEMBER 28, 2022 2686 TIN 143 UNLEADED

MONDAY, NOVEMBER 28, 2022 2685 CAN 9744 DIESEL MAX

TUESDAY, NOVEMBER 29, 2022 2212 NGU 3579 UNLEADED

TUESDAY, NOVEMBER 29, 2022 2220 DAU 6162 UNLEADED

TUESDAY, NOVEMBER 29, 2022 2687 5 CONTAINER KEROSENE

TUESDAY, NOVEMBER 29, 2022 2228 NET 9766 UNLEADED

TUESDAY, NOVEMBER 29, 2022 2225 NGA 3577 UNLEADED

TUESDAY, NOVEMBER 29, 2022 2688 1 CONTAINER UNLEADED

TUESDAY, NOVEMBER 29, 2022 2689 DAS 3357 UNLEADED

TUESDAY, NOVEMBER 29, 2022 2229 NGU 3580 UNLEADED

WEDNESDAY, NOVEMBER 30 2022 2226 NGU 3579 UNLEADED

WEDNESDAY, NOVEMBER 30 2022 2230 NGU 3577 UNLEADED

WEDNESDAY, NOVEMBER 30 2022 2232 NGU 3578 UNLEADED

WEDNESDAY, NOVEMBER 30 2022 2217 NGA 5637 UNLEADED

WEDNESDAY, NOVEMBER 30 2022 2151 NGU 3580 UNLEADED

WEDNESDAY, NOVEMBER 30 2022 2227 DAU 6162 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONTRACTION SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MGR.


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SPIN & DRY/STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

MERVIN C. LITER 52.75 73.00 ₱ 3,850.75

RYAN LITER 13.34 68.29 ₱ 910.99

ROMEO LITER 16.27 68.29 ₱ 1,111.08

RODOLFO LITER 16.16 68.29 ₱ 1,103.57

DARWIN LITER 33.5 68.29 ₱ 2,287.72

JHONNY LITER 15.59 68.29 ₱ 1,064.64

RENE LITER 23.08 68.29 ₱ 1,576.13

RODOLFO LITER 15.75 68.29 ₱ 1,075.57

CRIS LITER 22.05 68.29 ₱ 1,505.79

MARCELINO LITER 22.21 68.29 ₱ 1,516.72

ROMEO LITER 20.43 68.29 ₱ 1,395.16

ERIC LITER 18.17 68.29 ₱ 1,240.83

MARCELINO LITER 12.99 68.29 ₱ 887.09

CRIS LITER 21.03 68.29 ₱ 1,436.14

RENE LITER 57.36 73.00 ₱ 4,187.28

ROMEO LITER 16.29 68.29 ₱ 1,112.44

RYAN LITER 25.42 68.29 ₱ 1,735.93

RODOLFO LITER 23.37 68.29 ₱ 1,595.94

JHONNY LITER 26.85 68.29 ₱ 1,833.59

MGR. LITER 26.95 73.00 ₱ 1,967.35


MARCELINO LITER 22.88 68.29 ₱ 1,562.48

CRIS LITER 17.36 68.29 ₱ 1,185.51

JHONNY LITER 22.20 68.29 ₱ 1,516.04

RENE LITER 22.82 73.00 ₱ 1,665.86

RUZZEL LITER 24.36 68.29 ₱ 1,663.54

RYAN LITER 27.51 68.29 ₱ 1,878.66

ROMEO LITER 15.00 68.29 ₱ 1,024.35

CRIS LITER 11.48 68.29 ₱ 783.97

BEN LITER 33.62 68.29 ₱ 2,295.91

DANDY LITER 65.60 73.00 ₱ 4,788.80

JHONNY LITER 22.31 68.29 ₱ 1,523.55

MARCELINO LITER 22.56 67.44 ₱ 1,521.45

CREMATORY LITER 123.16 76.02 ₱ 9,362.62

RODOLFO LITER 25.93 67.44 ₱ 1,748.72

CRIS LITER 10.75 67.44 ₱ 724.98

RENE LITER 23.42 67.44 ₱ 1,579.44

DARWIN LITER 26.93 67.44 ₱ 1,816.16

RUZZEL LITER 19.00 67.44 ₱ 1,281.36

JHONNY LITER 19.83 67.44 ₱ 1,337.34

CRIS LITER 14.06 67.44 ₱ 948.21

RYAN LITER 24.88 67.44 ₱ 1,677.91

ROMEO LITER 11.67 67.44 ₱ 787.02

RUZZEL LITER 16.79 67.44 ₱ 1,132.32

MARCELINO LITER 24.14 67.44 ₱ 1,628.00


TOTAL : P 78,828.90

PREPARE BY : ROLLYN HAZ


CHEQUE DATE CHEQUE DETAILS

PETVALLEY-SOUTH ₱ 51,572.67

MGH-APITONG ₱ 4,821.44

ADMIN (MOBILTY/MGR.) ₱ 14,109.25

SPIN & DRY/STONE TABLET ₱ 2,295.91

LAYBRICS CONSTRUCTION ₱ 1,240.83

MGH-KAMAGONG ₱ 4,788.80

TOTAL : ₱ 78,828.90
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT DECEMBER 1-7 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED THURSDAY DECEMBER 8 2022

DATE P.O. # DESCRIPTION

THURSDAY, DECEMBER 1, 2022 2234 DAU 9323 UNLEADED

THURSDAY, DECEMBER 1, 2022 2690 1 CONTAINER UNLEADED

THURSDAY, DECEMBER 1, 2022 2690 1 CONTAINER DIESEL

THURSDAY, DECEMBER 1, 2022 2224 NET 9766 UNLEADED

THURSDAY, DECEMBER 1, 2022 2233 NGU 3580 UNLEADED

THURSDAY, DECEMBER 1, 2022 2691 MMM 80 DIESEL MAX

THURSDAY, DECEMBER 1, 2022 2235 NGU 3579 UNLEADED

FRIDAY, DECEMBER 2, 2022 2242 NGU 3577 UNLEADED

FRIDAY, DECEMBER 2, 2022 2240 DAU 9323 UNLEADED

FRIDAY, DECEMBER 2, 2022 2231 DAU 6162 UNLEADED

FRIDAY, DECEMBER 2, 2022 2241 NGU 3578 UNLEADED

FRIDAY, DECEMBER 2, 2022 2204 NGU 3579 UNLEADED

SATURDAY, DECEMBER 3, 2022 2244 DAU 9323 UNLEADED

SATURDAY, DECEMBER 3, 2022 2245 NGU 3580 UNLEADED

SATURDAY, DECEMBER 3, 2022 2238 NGU 3579 UNLEADED

SATURDAY, DECEMBER 3, 2022 2243 NGU 3577 UNLEADED

SATURDAY, DECEMBER 3, 2022 2692 DAS 3375 UNLEADED

SATURDAY, DECEMBER 3, 2022 2236 DAU 6162 UNLEADED


SATURDAY, DECEMBER 3, 2022 2237 NET 9766 UNLEADED

SUNDAY, DECEMBER 4, 2022 2249 NGU 3577 UNLEADED

SUNDAY, DECEMBER 4, 2022 2239 DAU 6162 UNLEADED

SUNDAY, DECEMBER 4, 2022 2248 DAU 9323 UNLEADED

SUNDAY, DECEMBER 4, 2022 2250 NGU 3580 UNLEADED

SUNDAY, DECEMBER 4, 2022 2246 NGU 3579 UNLEADED

MONDAY, DECEMBER 5, 2022 2693 CDK 2512 DIESEL MAX

MONDAY, DECEMBER 5, 2022 2695 1 CONTAINER UNLEADED

MONDAY, DECEMBER 5, 2022 2694 ZLG 475 DIESEL MAX

MONDAY, DECEMBER 5, 2022 2105 NGU 3577 UNLEADED

MONDAY, DECEMBER 5, 2022 2101 NGU 3580 UNLEADED

MONDAY, DECEMBER 5, 2022 2696 1 CONTAINER DIESEL

MONDAY, DECEMBER 5, 2022 2104 DAU 9323 UNLEADED

TUESDAY, DECEMBER 6, 2022 2102 NGU 3578 UNLEADED

TUESDAY, DECEMBER 6, 2022 2109 NGU 3580 UNLEADED

TUESDAY, DECEMBER 6, 2022 2107 NET 9766 UNLEADED

TUESDAY, DECEMBER 6, 2022 2110 NGU 3577 UNLEADED

TUESDAY, DECEMBER 6, 2022 2111 AXA 4706 UNLEADED

TUESDAY, DECEMBER 6, 2022 2247 DAU 6162 UNLEADED

WEDNESDAY, DECEMBER 7, 2022 2697 1 CONTAINER UNLEADED

WEDNESDAY, DECEMBER 7, 2022 2115 DAU 9323 UNLEADED

WEDNESDAY, DECEMBER 7, 2022 2116 NGU 3578 UNLEADED


WEDNESDAY, DECEMBER 7, 2022 2113 NGU 3580 UNLEADED

WEDNESDAY, DECEMBER 7, 2022 2117 NGU 3579 UNLEADED

WEDNESDAY, DECEMBER 7, 2022 2108 DAU 6162 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONSTRUCTION SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

ROMEO LITER 15.01 67.44 ₱ 1,012.27

RENE LITER 23.68 67.44 ₱ 1,596.98

RENE LITER 23.57 69.05 ₱ 1,627.51

RODOLFO LITER 17.03 67.44 ₱ 1,148.50

RUZZEL LITER 20.07 67.44 ₱ 1,353.52

MILTON LITER 40.60 69.05 ₱ 2,803.43

JHONNY LITER 22.43 67.44 ₱ 1,512.68

CRIS LITER 16.07 67.44 ₱ 1,083.76

ROMEO LITER 14.66 67.44 ₱ 988.67

MARCELINO LITER 17.18 67.44 ₱ 1,158.62

RYAN LITER 15.37 67.44 ₱ 1,036.55

JHONNY LITER 20.28 67.44 ₱ 1,367.68

ROMEO LITER 20.26 67.44 ₱ 1,366.33

RUZZEL LITER 19.20 67.44 ₱ 1,294.85

JHONNY LITER 16.58 67.44 ₱ 1,118.16

CRIS LITER 17.02 67.44 ₱ 1,147.83

DARWIN LITER 32.01 67.44 ₱ 2,158.75

MARCELINO LITER 14.54 67.44 ₱ 980.58


RODOLFO LITER 27.32 67.44 ₱ 1,842.46

CRIS LITER 13.11 67.44 ₱ 884.14

MARCELINO LITER 20.22 67.44 ₱ 1,363.64

ROMEO LITER 14.30 67.44 ₱ 964.39

RUZZEL LITER 21.50 67.44 ₱ 1,449.96

JHONNY LITER 23.96 67.44 ₱ 1,615.86

RENE LITER 57.54 69.05 ₱ 3,973.14

MERVIN LITER 21.76 67.44 ₱ 1,467.49

MERVIN LITER 48.30 69.05 ₱ 3,335.12

CRIS LITER 15.08 67.44 ₱ 1,017.00

RUZZEL LITER 16.25 67.44 ₱ 1,095.90

RENE LITER 25.09 69.05 ₱ 1,732.46

ROMEO LITER 14.53 67.44 ₱ 979.90

RYAN LITER 18.45 65.49 ₱ 1,208.29

RUZZEL LITER 12.88 65.49 ₱ 843.51

RODOLFO LITER 21.40 65.49 ₱ 1,401.49

CRIS LITER 23.07 65.49 ₱ 1,510.85

ERIC LITER 15.54 65.49 ₱ 1,017.71

MARCELINO LITER 21.45 65.49 ₱ 1,404.76

MERVIN LITER 23.57 65.49 ₱ 1,543.60

ROMEO LITER 22.91 65.49 ₱ 1,500.38

RYAN LITER 13.17 65.49 ₱ 862.50


RUZZEL LITER 16.25 65.49 ₱ 1,064.21

JHONNY LITER 28.71 65.49 ₱ 1,880.22

MARCELINO LITER 24.85 65.49 ₱ 1,627.43

TOTAL : P 62,343.09

PREPARE BY : ROLLYN HAZ


CHEQUE DATE CHEQUE DETAILS

PETVALLEY-SOUTH ₱ 41,086.90

MGH-APITONG ₱ 4,768.09

ADMIN (MOBILITY&MGR.) ₱ 12,270.44

LAYBRICS CONSTRACTION ₱ 1,017.71

KLEEN-GO ₱ 3,199.96

TOTAL : ₱ 62,343.09
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT DECEMBER 8-14 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED FRIDAY, JANUARY 6, 2023

DATE P.O. # DESCRIPTION SOURCE TRANSACTION BUSINESS UNIT DESIGNATION REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY

THURSDAY, DECEMBER 8, 2022 2698 DAS 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY DARWIN LITER 33.40

THURSDAY, DECEMBER 8, 2022 2121 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 8.14

THURSDAY, DECEMBER 8, 2022 2103 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 24.96

THURSDAY, DECEMBER 8, 2022 2106 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JOHNNY LITER 16.89

THURSDAY, DECEMBER 8, 2022 2699 CONTAINER KEROSENE RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT MERVIN LITER 127.74

THURSDAY, DECEMBER 8, 2022 2699 CONTAINER KEROSENE RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT MERVIN LITER 86.94

FRIDAY, DECEMBER 9, 2022 2119 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 19.54

FRIDAY, DECEMBER 9, 2022 2114 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 20.63

FRIDAY, DECEMBER 9, 2022 2700 CAN 9744 DIESEL MAX RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG DANDY LITER 47.13

FRIDAY, DECEMBER 9, 2022 2126 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 17.19

FRIDAY, DECEMBER 9, 2022 2122 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RYAN LITER 13.67

FRIDAY, DECEMBER 9, 2022 2124 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 12.88

FRIDAY, DECEMBER 9, 2022 2701 TIN 143 UNLEADED RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY DARWIN LITER 34.81

SATURDAY, DECEMBER 10, 2022 2120 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 22.47

SATURDAY, DECEMBER 10, 2022 2123 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE CRIS LITER 18.18

SATURDAY, DECEMBER 10, 2022 2130 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RYAN LITER 15.27

SATURDAY, DECEMBER 10, 2022 2702 ZLG 475 DIESEL MAX RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY MERVIN LITER 50.19

SATURDAY, DECEMBER 10, 2022 2127 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JOHNNY LITER 18.38

SATURDAY, DECEMBER 10, 2022 2129 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 26.22

SUNDAY, DECEMBER 11, 2022 2125 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 15.09

SUNDAY, DECEMBER 11, 2022 2131 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 24.78

SUNDAY, DECEMBER 11, 2022 2135 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JOHNNY LITER 25.86

SUNDAY, DECEMBER 11, 2022 2133 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RYAN LITER 23.46

MONDAY, DECEMBER 12, 2022 2128 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 18.23

MONDAY, DECEMBER 12, 2022 2703 CDK 2512 DIESEL MAX RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY RENE LITER 53.90

MONDAY, DECEMBER 12, 2022 2134 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE CRIS LITER 21.02

MONDAY, DECEMBER 12, 2022 2138 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 13.67

MONDAY, DECEMBER 12, 2022 2704 DAS 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY DARWIN LITER 24.98

MONDAY, DECEMBER 12, 2022 2705 1 CONTAINER UNLEADED RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG MERVIN LITER 22.26

MONDAY, DECEMBER 12, 2022 2139 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JOHNNY LITER 18.52

TUESDAY, DECEMBER 13, 2022 2137 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 22.98

TUESDAY, DECEMBER 13, 2022 2143 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JOHNNY LITER 17.77

TUESDAY, DECEMBER 13, 2022 2142 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE CRIS LITER 16.99

TUESDAY, DECEMBER 13, 2022 2141 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 13.36

TUESDAY, DECEMBER 13, 2022 2140 NGA 5637 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 19.16

TUESDAY, DECEMBER 13, 2022 2132 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 22.24

TUESDAY, DECEMBER 13, 2022 2145 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RYAN LITER 25.04

WEDNESDAY, DECEMBER 14, 2022 2706 DAS 3375 UNLEADED RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY DARWIN LITER 25.14

WEDNESDAY, DECEMBER 14, 2022 2146 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 13.16

WEDNESDAY, DECEMBER 14, 2022 2148 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 16.65

WEDNESDAY, DECEMBER 14, 2022 2144 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 25.74

TOTAL :

PREPARE BY :
UNIT PRICE TOTAL COST CHEQUE DATE CHEQUE DETAILS CHEQUE AMOUNT

65.49 ₱ 2,187.37

65.49 ₱ 533.09

65.49 ₱ 1,634.63 PETVALLEY-SOUTH ₱ 54,193.83

65.49 ₱ 1,106.13 MGH-APITONG ₱ 1,457.81

74.37 ₱ 9,500.00 MGH-KAMAGONG ₱ 3,164.78

74.37 ₱ 6,465.73 ADMIN (MOBILITY) ₱ 14,696.34

65.49 ₱ 1,279.67

65.49 ₱ 1,351.06 TOTAL : ₱ 73,512.75

67.15 ₱ 3,164.78

65.49 ₱ 1,125.77

65.49 ₱ 895.25

65.49 ₱ 843.51

65.49 ₱ 2,279.71

65.49 ₱ 1,471.56

65.49 ₱ 1,190.61

65.49 ₱ 1,000.03

67.15 ₱ 3,370.26

65.49 ₱ 1,203.71

65.49 ₱ 1,717.15

65.49 ₱ 988.24

65.49 ₱ 1,622.84

65.49 ₱ 1,693.57

65.49 ₱ 1,536.40

65.49 ₱ 1,193.88

67.15 ₱ 3,619.39

65.49 ₱ 1,376.60

65.49 ₱ 895.25

65.49 ₱ 1,635.94

65.49 ₱ 1,457.81

65.49 ₱ 1,212.87

65.49 ₱ 1,504.96

63.79 ₱ 1,133.55

63.79 ₱ 1,083.79

63.79 ₱ 852.23

63.79 ₱ 1,222.22

63.79 ₱ 1,418.69

63.79 ₱ 1,597.30

63.79 ₱ 1,603.68

63.79 ₱ 839.48

63.79 ₱ 1,062.10

63.79 ₱ 1,641.95

TOTAL : P 73,512.75
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT DECEMBER 15-21 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED SATURDAY, JANUARY 14, 2023

DATE P.O. # DESCRIPTION

THURSDAY, DECEMBER 15, 2022 2149 NGU 3580 UNLEADED

THURSDAY, DECEMBER 15, 2022 2052 NGU 3579 UNLEADED

THURSDAY, DECEMBER 15, 2022 2118 NET 9766 UNLEADED

THURSDAY, DECEMBER 15, 2022 2150 DAU 9323 UNLEADED

FRIDAY, DECEMBER 16, 2022 2147 DAU 6162 UNLEADED

FRIDAY, DECEMBER 16, 2022 2707 1 CONTAINER UNLEADED

FRIDAY, DECEMBER 16, 2022 2708 1 CONTAINER DIESEL

FRIDAY, DECEMBER 16, 2022 2054 NGU 3577 UNLEADED

FRIDAY, DECEMBER 16, 2022 2058 NGA 3537 UNLEADED

FRIDAY, DECEMBER 16, 2022 2051 NET 9766 UNLEADED

FRIDAY, DECEMBER 16, 2022 2055 DAU 9323 UNLEADED

SATURDAY, DECEMBER 17, 2022 2709 CAN 9744 DIESEL MAX

SATURDAY, DECEMBER 17, 2022 2062 NGU 3578 UNLEADED

SATURDAY, DECEMBER 17, 2022 2053 DAU 6162 UNLEADED

SATURDAY, DECEMBER 17, 2022 2059 NGU 3580 UNLEADED

SATURDAY, DECEMBER 17, 2022 NET 9766 UNLEADED

SATURDAY, DECEMBER 17, 2022 MMM80 DIESEL MAX

SATURDAY, DECEMBER 17, 2022 2061 DAU 9323 UNLEADED

SUNDAY, DECEMBER 18, 2022 2063 NGU 3580 UNLEADED

SUNDAY, DECEMBER 18, 2022 2064 NET 9766 UNLEADED


SUNDAY, DECEMBER 18, 2022 2068 NGA 5637 UNLEADED

SUNDAY, DECEMBER 18, 2022 2067 NGU 3577 UNLEADED

SUNDAY, DECEMBER 18, 2022 2065 DAU 9323 UNLEADED

MONDAY, DECEMBER 19, 2022 2056 NGU 3578 UNLEADED

MONDAY, DECEMBER 19, 2022 2070 NGU 3579 UNLEADED

MONDAY, DECEMBER 19, 2022 2069 DAU 9323 UNLEADED

MONDAY, DECEMBER 19, 2022 2060 NET 9766 UNLEADED

TUESDAY, DECEMBER 20, 2022 2710 DAS 3357 UNLEADED

TUESDAY, DECEMBER 20, 2022 2073 NGU 3579 UNLEADED

TUESDAY, DECEMBER 20, 2022 0856 NGU 3580 UNLEADED

TUESDAY, DECEMBER 20, 2022 2066 NGU 3578 UNLEADED

TUESDAY, DECEMBER 20, 2022 2072 NGU 3577 UNLEADED

TUESDAY, DECEMBER 20, 2022 MMM80 DIESEL MAX

TUESDAY, DECEMBER 20, 2022 2071 NET 9766 UNLEADED

WEDNESDAY, DECEMBER 21, 2022 2057 DAU 6162 UNLEADED

WEDNESDAY, DECEMBER 21, 2022 2714 CONTAINER KEROSENE

WEDNESDAY, DECEMBER 21, 2022 2714 CONTAINER KEROSENE

WEDNESDAY, DECEMBER 21, 2022 2715 ZLG 475 DIESEL MAX

WEDNESDAY, DECEMBER 21, 2022 2713 1 CONTAINER UNLEADED

WEDNESDAY, DECEMBER 21, 2022 2716 TIN 143 UNLEADED

WEDNESDAY, DECEMBER 21, 2022 2078 NGU 3579 UNLEADED

WEDNESDAY, DECEMBER 21, 2022 2075 DAU 9323 UNLEADED

WEDNESDAY, DECEMBER 21, 2022 2112 NGU 3577 UNLEADED

WEDNESDAY, DECEMBER 21, 2022 MMM80 DIESEL MAX


WEDNESDAY, DECEMBER 21, 2022 2077 NGU 3578 UNLEADED
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE SPIN&DRY & STONE TAB. SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE
REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RUZZEL LITER 13.21 63.79 ₱ 842.67

JOHNNY LITER 15.65 63.79 ₱ 998.31

RODOLFO LITER 15.30 63.79 ₱ 975.99

ROMEO LITER 15.42 63.79 ₱ 983.64

MARCELINO LITER 21.32 60.89 ₱ 1,298.17

RENE LITER 21.65 60.89 ₱ 1,318.27

RENE LITER 20.73 60.85 ₱ 1,261.42

CRIS LITER 11.88 60.89 ₱ 723.37

JEANEFER LITER 17.12 60.89 ₱ 1,042.44

RODOLFO LITER 21.33 60.89 ₱ 1,298.78

ROMEO LITER 21.52 60.89 ₱ 1,310.35

DANDY LITER 50.71 60.85 ₱ 3,085.70

RYAN LITER 28.12 60.89 ₱ 1,712.23

MARCELINO LITER 23.47 60.89 ₱ 1,429.09

RUZZEL LITER 16.99 60.89 ₱ 1,034.52

RODOLFO LITER 14.74 60.89 ₱ 897.52

MGR. LITER 39.57 60.85 ₱ 2,407.83

ROMEO LITER 18.87 60.89 ₱ 1,148.99

RUZZEL LITER 14.82 60.89 ₱ 902.39

RODOLFO LITER 23.05 60.89 ₱ 1,403.51


JOHNNY LITER 26.13 60.89 ₱ 1,591.06

CRIS LITER 23.10 60.89 ₱ 1,406.56

ROMEO LITER 18.85 60.89 ₱ 1,147.78

RYAN LITER 26.12 60.89 ₱ 1,590.45

DENMARK LITER 16.82 60.89 ₱ 1,024.17

ROMEO LITER 13.15 60.89 ₱ 800.70

RODOLFO LITER 20.08 60.89 ₱ 1,222.67

MERVIN LITER 32.64 61.59 ₱ 2,010.30

DENMARK LITER 16.35 61.59 ₱ 1,007.00

RUZZEL LITER 24.53 61.59 ₱ 1,510.80

RYAN LITER 20.91 61.59 ₱ 1,287.85

CRIS LITER 22.35 61.59 ₱ 1,376.54

MGR. LITER 7.84 63.75 ₱ 500.00

RODOLFO LITER 14.54 61.59 ₱ 895.52

MARCELINO LITER 26.70 61.59 ₱ 1,644.45

MERVIN LITER 132.64 71.62 ₱ 9,500.00

MERVIN LITER 97.58 71.62 ₱ 6,988.68

MERVIN LITER 50.04 63.75 ₱ 3,190.05

MERVIN LITER 21.91 61.59 ₱ 1,349.44

REMBERT LITER 36.91 61.59 ₱ 2,273.29

DENMARK LITER 28.23 61.59 ₱ 1,738.69

ROMEO LITER 19.91 61.59 ₱ 1,226.26

CRIS LITER 20.00 61.59 ₱ 1,231.80

MGR. LITER 42.52 63.75 ₱ 2,710.65


RYAN LITER 26.11 61.59 ₱ 1,608.11

TOTAL : P 76,908.00

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS

PETVALLEY-SOUTH ₱ 56,801.06

MGH-APITONG ₱ 2,667.71

KLEEN-GO ₱ 1,261.42

MGH-KAMAGONG ₱ 3,085.70

ADMIN (MOBILITY) ₱ 5,200.35

MGR. ₱ 5,618.48

SPIN&DRY & STONE TABLET ₱ 2,273.29

TOTAL : ₱ 76,908.00
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT DECEMBER 22-28 2022
PREPARED BY ROLLYN HAZ
DATE PREPARED SATURDAY, JANUARY 14, 2022

DATE P.O. # DESCRIPTION

THURSDAY, DECEMBER 22, 2022 2076 NGU 3580 UNLEADED

THURSDAY, DECEMBER 22, 2022 2080 NGU 3579 UNLEADED

THURSDAY, DECEMBER 22, 2022 2082 DAU 9323 UNLEADED

THURSDAY, DECEMBER 22, 2022 2079 NET 9766 UNLEADED

FRIDAY, DECEMBER 23, 2022 2081 DAU 6162 UNLEADED

FRIDAY, DECEMBER 23, 2022 2086 NGU 3577 UNLEADED

FRIDAY, DECEMBER 23, 2022 2717 NGU 3579 UNLEADED

FRIDAY, DECEMBER 23, 2022 2089 AXA 4706 UNLEADED

FRIDAY, DECEMBER 23, 2022 2088 DAU 9323 UNLEADED

SATURDAY, DECEMBER 24, 2022 2090 NGU 3579 UNLEADED

SATURDAY, DECEMBER 24, 2022 2093 NGU 3580 UNLEADED

SATURDAY, DECEMBER 24, 2022 2094 DAU 9323 UNLEADED

SATURDAY, DECEMBER 24, 2022 2084 DAU 6162 UNLEADED

SATURDAY, DECEMBER 24, 2022 2087 NET 9766 UNLEADED

SUNDAY, DECEMBER 25, 2022 2095 NGU 3577 UNLEADED

SUNDAY, DECEMBER 25, 2022 2092 NET 9766 UNLEADED

SUNDAY, DECEMBER 25, 2022 2097 NGU 3579 UNLEADED

MONDAY, DECEMBER 26, 2022 2096 NET 9766 UNLEADED

MONDAY, DECEMBER 26, 2022 2100 DAU 9323 UNLEADED

MONDAY, DECEMBER 26, 2022 2098 NGU 3579 UNLEADED


MONDAY, DECEMBER 26, 2022 2099 NGU 3577 UNLEADED

TUESDAY, DECEMBER 27, 2022 2718 1 CONTAINER UNLEADED

TUESDAY, DECEMBER 27, 2022 2719 CDK 2512 DIESEL MAX

TUESDAY, DECEMBER 27, 2022 2720 DAS 3375 UNLEADED

TUESDAY, DECEMBER 27, 2022 1403 NGU 3580 UNLEADED

TUESDAY, DECEMBER 27, 2022 2091 DAU 6162 UNLEADED

TUESDAY, DECEMBER 27, 2022 1406 NET 9766 UNLEADED

TUESDAY, DECEMBER 27, 2022 1407 AXA 4706 UNLEADED

TUESDAY, DECEMBER 27, 2022 1404 NGU 3577 UNLEADED

WEDNESDAY, DECEMBER 28, 2022 2723 CAN 9744 DIESEL MAX

WEDNESDAY, DECEMBER 28, 2022 2721 1 CONTAINER DIESEL MAX

WEDNESDAY, DECEMBER 28, 2022 2722 1 CONTAINER UNLEADED

WEDNESDAY, DECEMBER 28, 2022 1412 DAU 9323 UNLEADED

WEDNESDAY, DECEMBER 28, 2022 1408 NGU 3580 UNLEADED

WEDNESDAY, DECEMBER 28, 2022 1405 NGU 3579 UNLEADED

WEDNESDAY, DECEMBER 28, 2022 2085 NGA 5637 UNLEADED

WEDNESDAY, DECEMBER 28, 2022 1402 DAU 6162 UNLEADED

WEDNESDAY, DECEMBER 28, 2022 1410 NGU 3577 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONSTRUCTION SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONSTRUCTION SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN KLEEN-GO

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

RUZZEL LITER 18.67 61.59 ₱ 1,149.89

JHONNY LITER 14.69 61.59 ₱ 904.76

ROMEO LITER 18.57 61.59 ₱ 1,143.73

RODOLFO LITER 26.52 61.59 ₱ 1,633.37

MARCELINO LITER 17.15 61.59 ₱ 1,056.27

CRIS LITER 18.40 61.59 ₱ 1,133.26

JHONNY LITER 25.11 61.59 ₱ 1,546.52

ERIC LITER 18.39 61.59 ₱ 1,132.64

ROMEO LITER 19.31 61.59 ₱ 1,189.30

JHONNY LITER 18.74 61.59 ₱ 1,154.20

RUZZEL LITER 19.30 61.59 ₱ 1,188.69

ROMEO LITER 13.51 61.59 ₱ 832.08

MARCELINO LITER 26.80 61.59 ₱ 1,650.61

RODOLFO LITER 24.17 61.59 ₱ 1,488.63

CRIS LITER 11.22 61.59 ₱ 691.04

RODOLFO LITER 13.11 61.59 ₱ 807.44

JHONNY LITER 21.04 61.59 ₱ 1,295.85

RODOLFO LITER 23.51 61.59 ₱ 1,447.98

ROMEO LITER 9.04 61.59 ₱ 556.77

JHONNY LITER 23.76 61.59 ₱ 1,463.38


CRIS LITER 11.79 61.59 ₱ 726.15

LEONCITO LITER 21.77 62.54 ₱ 1,361.50

LEONCITO LITER 60.47 63.55 ₱ 3,842.87

DARWIN LITER 26.72 62.54 ₱ 1,671.07

RUZZEL LITER 17.71 62.54 ₱ 1,107.58

MARCELINO LITER 16.82 62.54 ₱ 1,051.92

RODOLFO LITER 22.66 62.54 ₱ 1,417.16

ERIC LITER 15.34 62.54 ₱ 959.36

CRIS LITER 15.24 62.54 ₱ 953.11

DANDY LITER 57.67 63.55 ₱ 3,664.93

LEONCITO LITER 23.23 63.55 ₱ 1,476.27

LEONCITO LITER 22.06 62.54 ₱ 1,379.63

ROMEO LITER 15.62 62.54 ₱ 976.87

RUZZEL LITER 17.35 62.54 ₱ 1,085.07

JHONNY LITER 17.16 62.54 ₱ 1,073.19

RODOLFO LITER 21.64 62.54 ₱ 1,353.37

MARCELINO LITER 16.08 62.54 ₱ 1,005.64

CRIS LITER 17.90 62.54 ₱ 1,119.47

TOTAL : P 49,691.55

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS

PETVALLEY-SOUTH ₱ 34,203.29

MGH-APITONG ₱ 5,319.14

MGH-KAMAGONG ₱ 5,026.42

KLEEN-GO ₱ 1,379.63

ADMIN (MOBILITY) ₱ 1,671.07

LAYBRICS CONS. ₱ 2,092.00

TOTAL: ₱ 49,691.55
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT DECEMBER 29, 2022 - JANUARY 4, 2023
PREPARED BY ROLLYN HAZ
DATE PREPARED SATURDAY, JANUARY 14, 2023

DATE P.O. # DESCRIPTION

THURSDAY, DECEMBER 29, 2022 1416 DAU 9323 UNLEADED

THURSDAY, DECEMBER 29, 2022 2724 1 CONTAINER UNLEADED

THURSDAY, DECEMBER 29, 2022 1414 NGU 3580 UNLEADED

THURSDAY, DECEMBER 29, 2022 1401 NET 9766 UNLEADED

THURSDAY, DECEMBER 29, 2022 1413 NGU 3579 UNLEADED

THURSDAY, DECEMBER 29, 2022 1409 DAU 6162 UNLEADED

FRIDAY, DECEMBER 30, 2022 1417 DAU 9323 UNLEADED

FRIDAY, DECEMBER 30, 2022 1420 NET 9766 UNLEADED

FRIDAY, DECEMBER 30, 2022 1415 DAU 6162 UNLEADED

FRIDAY, DECEMBER 30, 2022 1421 NGU 3577 UNLEADED

SATURDAY, DECEMBER 31, 2022 1426 NGU 3579 UNLEADED

SATURDAY, DECEMBER 31, 2022 1422 NGU 3580 UNLEADED

SATURDAY, DECEMBER 31, 2022 1425 NET 9766 UNLEADED

SATURDAY, DECEMBER 31, 2022 1424 DAU 9323 UNLEADED

SATURDAY, DECEMBER 31, 2022 1419 NGU 3577 UNLEADED

SATURDAY, DECEMBER 31, 2022 1418 DAU 6162 UNLEADED

SUNDAY, JANUARY 01, 2023 1428 NGU 3580 UNLEADED

SUNDAY, JANUARY 01, 2023 1429 NGU 3577 UNLEADED

SUNDAY, JANUARY 01, 2023 2725 MMM80 DIESEL MAX'

MONDAY, JANUARY 02, 2023 1432 NGU 3577 UNLEADED


MONDAY, JANUARY 02, 2023 1431 DAU 9323 UNLEADED

MONDAY, JANUARY 02, 2023 1433 NGU 3579 UNLEADED

TUESDAY, JANUARY 03, 2023 2726 1 CONTAINER UNLEADED

TUESDAY, JANUARY 03, 2023 1423 DAU 6162 UNLEADED

TUESDAY, JANUARY 03, 2023 1430 NET 9766 UNLEADED

TUESDAY, JANUARY 03, 2023 2728 ZLG 475 DIESEL MAX

TUESDAY, JANUARY 03, 2023 1437 NGU 3579 UNLEADED

TUESDAY, JANUARY 03, 2023 2727 DAS 3375 UNLEADED

TUESDAY, JANUARY 03, 2023 1439 NGU 3577 UNLEADED

TUESDAY, JANUARY 03, 2023 1438 NGU 3580 UNLEADED

TUESDAY, JANUARY 03, 2023 2729 ZLG 475 CHANGE OIL

TUESDAY, JANUARY 03, 2023 2729 ZLG 475 ( ENGINE FLUSH)

TUESDAY, JANUARY 03, 2023 2729 ZLG 475 ( RX 400 G )

TUESDAY, JANUARY 03, 2023 2729 ZLG 475 ( RX 400 L )

TUESDAY, JANUARY 03, 2023 2729 ZLG 475 ( C-512 )

TUESDAY, JANUARY 03, 2023 2729 ZLG 475 ( RX 400 L )

WEDNESDAY, JANUARY 04, 2023 2730 TIN 143 UNLEADED

WEDNESDAY, JANUARY 04, 2023 1443 DAU 9323 UNLEADED

WEDNESDAY, JANUARY 04, 2023 1427 DAU 6162 UNLEADED

WEDNESDAY, JANUARY 04, 2023 1440 NGU 3580 UNLEADED

WEDNESDAY, JANUARY 04, 2023 1442 NGU 3579 UNLEADED

WEDNESDAY, JANUARY 04, 2023 2136 NGU 3578 UNLEADED

WEDNESDAY, JANUARY 04, 2023 2731 MMM80 DIESEL MAX'


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-MOLAVE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE SPIN & DRY/STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

ROMEO LITER 12.42 62.54 ₱ 776.75

MERVIN CONTAINER 1 LITER 23.36 62.54 ₱ 1,460.93

RUZZEL LITER 12.46 62.54 ₱ 779.25

RODOLFO LITER 17.08 62.54 ₱ 1,068.18

JHONNY LITER 19.55 62.54 ₱ 1,222.66

MARCELINO LITER 12.34 62.54 ₱ 771.74

ROMEO LITER 15.17 62.54 ₱ 948.73

RODOLFO LITER 21.75 62.54 ₱ 1,360.25

MARCELINO LITER 14.43 62.54 ₱ 902.45

CRIS LITER 17.28 62.54 ₱ 1,080.69

JHONNY LITER 23.34 62.54 ₱ 1,459.68

RUZZEL LITER 25.22 62.54 ₱ 1,577.26

RODOLFO LITER 15.76 62.54 ₱ 985.63

ROMEO LITER 16.93 62.54 ₱ 1,058.80

CRIS LITER 14.26 62.54 ₱ 891.82

MARCELINO LITER 15.56 62.54 ₱ 973.12

RUZZEL LITER 22.50 62.54 ₱ 1,407.15

CRIS LITER 12.35 62.54 ₱ 772.37

MGR. LITER 40.14 63.55 ₱ 2,550.90

CRIS LITER 11.37 62.54 ₱ 711.08


ROMEO LITER 8.09 62.54 ₱ 505.95

JHONNY LITER 17.33 62.54 ₱ 1,083.82

LEONCITO CONTAINER 1 LITER 22.50 65.44 ₱ 1,472.40

MARCELINO LITER 18.61 65.44 ₱ 1,217.84

RODOLFO LITER 24.98 65.44 ₱ 1,634.69

MERVIN LITER 50.20 65.65 ₱ 3,295.63

JHONNY LITER 22.65 65.44 ₱ 1,482.22

DARWIN LITER 25.56 65.44 ₱ 1,672.65

CRIS LITER 12.60 65.44 ₱ 824.54

RUZZEL LITER 24.25 65.44 ₱ 1,586.92

MERVIN LITER 1.00 600.00 ₱ 600.00

MERVIN LITER 1.00 183.00 ₱ 183.00

MERVIN LITER 1.00 934.00 ₱ 934.00

MERVIN LITER 3.00 231.00 ₱ 693.00

MERVIN LITER 1.00 289.00 ₱ 289.00

MERVIN LITER 1.00 231.00 ₱ 231.00

REMBERT LITER 31.40 65.44 ₱ 2,054.82

ROMEO LITER 17.47 65.44 ₱ 1,143.24

MARCELINO LITER 17.46 65.44 ₱ 1,142.58

CRIS LITER 10.43 65.44 ₱ 682.54

JHONNY LITER 23.39 65.44 ₱ 1,530.64

RYAN LITER 26.70 65.44 ₱ 1,747.25

MGR. LITER 47.35 65.65 ₱ 3,108.53


TOTAL : P 51,875.69

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS

PETVALLEY-SOUTH ₱ 33,329.84

MGH-APITONG ₱ 1,472.40

KLEEN-GO

MGH-KAMAGONG

ADMIN (MOBILITY) ₱ 7,898.28

SPIN&DRY/STONE TABLET ₱ 2,054.82

MGR ₱ 5,659.42

MGH-MOLAVE ₱ 1,460.93

TOTAL : ₱ 51,875.69
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JANUARY 5-11 2023
PREPARED BY ROLLYN HAZ
DATE PREPARED THURSDAY, JANUARY 26, 2023

DATE P.O. # DESCRIPTION SOURCE TRANSACTION BUSINESS UNIT DESIGNATION REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST CHEQUE DATE CHEQUE DETAILS CHEQUE AMOUNT

THURSDAY. JANUARY 5, 2023 1444 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 11.98 65.44 ₱ 783.97

THURSDAY. JANUARY 5, 2023 2732 5 CONTAINER KEROSENE RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT MERVIN LITER 126.38 75.17 ₱ 9,500.00

THURSDAY. JANUARY 5, 2023 2732 5 CONTAINER KEROSENE RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT MERVIN LITER 126.38 75.17 ₱ 9,500.00 PETVALLEY-SOUTH ₱ 55,425.35

THURSDAY. JANUARY 5, 2023 1448 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 20.24 65.44 ₱ 1,324.51 MGH APITONG ₱ 8,887.95

THURSDAY. JANUARY 5, 2023 1446 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JHONNY LITER 17.76 65.44 ₱ 1,162.21 ADMIN & MGR. ₱ 11,739.14

THURSDAY. JANUARY 5, 2023 2733 NEL 1581 UNLEADED RLA PETRON SERVICE STATION CHEQUE MGR/ADMIN SERVICE VEHICLE MILTON/MGR. LITER 33.63 65.44 ₱ 2,200.75 LAYBRICS CONST. ₱ 1,111.17

THURSDAY. JANUARY 5, 2023 1435 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 19.04 65.44 ₱ 1,245.98 MGH-KAMAGONG ₱ 2,818.82

FRIDAY, JANUARY 6, 2023 ATA 3669 DIESEL MAX RLA PETRON SERVICE STATION CHEQUE MGR. SERVICE VEHICLE MGR. LITER 40.17 65.65 ₱ 2,637.16

FRIDAY, JANUARY 6, 2023 1449 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 11.35 65.44 ₱ 742.74 TOTAL : ₱ 79,982.43

FRIDAY, JANUARY 6, 2023 2734 1 CONTAINER DIESEL MAX RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG LEONCITO LITER 24.06 65.65 ₱ 1,579.54

FRIDAY, JANUARY 6, 2023 2735 1 CONTAINER UNLEADED RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG LEONCITO LITER 21.73 65.44 ₱ 1,422.01

FRIDAY, JANUARY 6, 2023 1454 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JEANEFFER LITER 14.04 65.44 ₱ 918.78

FRIDAY, JANUARY 6, 2023 1436 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 21.94 65.44 ₱ 1,435.75

FRIDAY, JANUARY 6, 2023 2736 DAS 3375 UNLEADED RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY DARWIN LITER 28.61 65.44 ₱ 1,872.24

SATURDAY, JANUARY 7, 2023 1434 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 24.08 65.44 ₱ 1,575.80

SATURDAY, JANUARY 7, 2023 1445 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 19.25 65.44 ₱ 1,259.72

SATURDAY, JANUARY 7, 2023 1456 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 13.69 65.44 ₱ 895.87

SATURDAY, JANUARY 7, 2023 1451 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 21.30 65.44 ₱ 1,393.87

SATURDAY, JANUARY 7, 2023 1459 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RYAN LITER 23.49 65.44 ₱ 1,537.19

SUNDAY, JANUARY 8, 2023 1460 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 12.38 65.44 ₱ 810.15

SUNDAY, JANUARY 8, 2023 1453 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 18.32 65.44 ₱ 1,198.86

SUNDAY, JANUARY 8, 2023 1461 NGU 3579 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE JHONNY LITER 24.53 65.44 ₱ 1,605.24

SUNDAY, JANUARY 8, 2023 1465 AXA 4706 UNLEADED RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONSTRUCTION SERVICE VEHICLE ERIC LITER 16.98 65.44 ₱ 1,111.17

SUNDAY, JANUARY 8, 2023 1462 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 18.66 65.44 ₱ 1,221.11

MONDAY, JANUARY 9, 2023 1455 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 17.45 65.44 ₱ 1,141.93

MONDAY, JANUARY 9, 2023 1469 NGA 5637 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE DENMARK LITER 27.50 65.44 ₱ 1,799.60

MONDAY, JANUARY 9, 2023 1457 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 17.84 65.44 ₱ 1,167.45

MONDAY, JANUARY 9, 2023 1466 DAU 9323 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE ROMEO LITER 16.31 65.44 ₱ 1,067.33

MONDAY, JANUARY 9, 2023 1452 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE CRIS LITER 15.65 65.44 ₱ 1,024.14

MONDAY, JANUARY 9, 2023 1450 NGU 3578 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RYAN LITER 25.96 65.44 ₱ 1,698.82

MONDAY, JANUARY 9, 2023 2737 MMM80 DIESEL MAX RLA PETRON SERVICE STATION CHEQUE MGR./ADMIN SERVICE VEHICLE MILTON/ADMIN LITER 49.86 65.65 ₱ 3,273.31

TUESDAY, JANUARY 10, 2023 2738 1 CONTAINER UNLEADED RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG LEONCITO LITER 22.47 64.69 ₱ 1,453.58

TUESDAY, JANUARY 10, 2023 2739 CDK 2512 DIESEL MAX RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG LEONCITO LITER 70.53 62.85 ₱ 4,432.81

TUESDAY, JANUARY 10, 2023 2740 DAS 3357 UNLEADED RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY DARWIN LITER 27.14 64.69 ₱ 1,755.69

TUESDAY, JANUARY 10, 2023 1467 NET 9766 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RODOLFO LITER 15.46 64.69 ₱ 1,000.11

TUESDAY, JANUARY 10, 2023 1473 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 14.30 64.69 ₱ 925.07

TUESDAY, JANUARY 10, 2023 1472 NGU 3577 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE CRIS LITER 19.82 64.69 ₱ 1,282.16

TUESDAY, JANUARY 10, 2023 1458 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 17.21 64.69 ₱ 1,113.31

TUESDAY, JANUARY 10, 2023 2471 CAN 9744 DIESEL MAX RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG DANDY S. LITER 44.85 62.85 ₱ 2,818.82

TUESDAY, JANUARY 10, 2023 1471 NGA 5637 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE DENMARK LITER 21.09 64.69 ₱ 1,364.31

WEDNESDAY, JANUARY 11, 2023 1477 NGU 3580 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE RUZZEL LITER 18.52 64.69 ₱ 1,198.06

WEDNESDAY, JANUARY 11, 2023 1463 DAU 6162 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE MARCELINO LITER 21.19 64.69 ₱ 1,370.78

WEDNESDAY, JANUARY 11, 2023 1468 NGA 5637 UNLEADED RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE DENMARK LITER 17.94 64.69 ₱ 1,160.54

TOTAL : P 79,982.43

PREPARE BY : ROLLYN HAZ


NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JANUARY 12-18 2023
PREPARED BY ROLLYN HAZ
DATE PREPARED FRIDAY, FEBRUARY 10, 2023

DATE P.O. # DESCRIPTION

THURSDAY, JANUARY 12, 2023 1476 DAU 9323 UNLEADED

THURSDAY, JANUARY 12, 2023 2743 ZLG 475 DIESEL MAX

THURSDAY, JANUARY 12, 2023 2742 TIN 143 UNLEADED

THURSDAY, JANUARY 12, 2023 1480 NET 9766 UNLEADED

FRIDAY, JANUARY 13, 2023 1441 NGU 3580 UNLEADED

FRIDAY, JANUARY 13, 2023 1474 NGU 3577 UNLEADED

FRIDAY, JANUARY 13, 2023 1479 DAU 9323 UNLEADED

FRIDAY, JANUARY 13, 2023 2477 1 CONTAINER UNLEADED

FRIDAY, JANUARY 13, 2023 2745 5 CONTAINER KEROSENE

FRIDAY, JANUARY 13, 2023 2745 5 CONTAINER KEROSENE

FRIDAY, JANUARY 13, 2023 1470 NET 9766 UNLEADED

FRIDAY, JANUARY 13, 2023 1475 DAU 6162 UNLEADED

FRIDAY, JANUARY 13, 2023 1411 NGU 3579 UNLEADED

SATURDAY, JANUARY 14, 2023 1487 NGU 3580 UNLEADED

SATURDAY, JANUARY 14, 2023 2746 DAS 3357 UNLEADED

SATURDAY, JANUARY 14, 2023 1484 DAU 9323 UNLEADED

SATURDAY, JANUARY 14, 2023 2747 MMM 80 DIESEL MAX

SATURDAY, JANUARY 14, 2023 1481 NET 9766 UNLEADED


SATURDAY, JANUARY 14, 2023 1478 DAU 6162 UNLEADED

SUNDAY, JANUARY 15, 2023 1486 NGA 5637 UNLEADED

SUNDAY, JANUARY 15, 2023 1464 NGU 3578 UNLEADED

SUNDAY, JANUARY 15, 2023 1492 NGU 3580 UNLEADED

SUNDAY, JANUARY 15, 2023 1482 DAU 6162 UNLEADED

MONDAY JANUARY 16, 2023 1490 NGU 3579 UNLEADED

MONDAY JANUARY 16, 2023 1496 NGU 3577 UNLEADED

MONDAY JANUARY 16, 2023 1493 NGU 3578 UNLEADED

MONDAY JANUARY 16, 2023 2748 1 CONTAINER UNLEADED

MONDAY JANUARY 16, 2023 4003 AXA 4706 UNLEADED

MONDAY JANUARY 16, 2023 1483 DAU 9323 UNLEADED

TUESDAY JANUARY 17, 2023 1488 NET 9766 UNLEADED

TUESDAY JANUARY 17, 2023 1495 NGA 5637 UNLEADED

TUESDAY JANUARY 17, 2023 1495 NGA 5637 UNLEADED

TUESDAY JANUARY 17, 2023 1489 DAU 6162 UNLEADED

WEDNESDAY JANUARY 18, 2023 2750 1 CONTAINER DIESEL MAX

WEDNESDAY JANUARY 18, 2023 2751 1 CONTAINER DIESEL MAX

WEDNESDAY JANUARY 18, 2023 2749 CDK 2512 DIESEL MAX

WEDNESDAY JANUARY 18, 2023 4007 NGU 3577 UNLEADED

WEDNESDAY JANUARY 18, 2023 4004 NGU 3578 UNLEADED

WEDNESDAY JANUARY 18, 2023 4006 NGA 5637 UNLEADED

WEDNESDAY JANUARY 18, 2023 1494 DAU 9323 UNLEADED


WEDNESDAY JANUARY 18, 2023 2752 MMM 80 DIESEL MAX
REQUESTED BY QTY UNIT PRICE TOTAL COST

ROMEO 20.07 64.69 ₱ 1,298.33

MERVIN 47.13 62.85 ₱ 2,962.12

REMBERT 36.50 64.69 ₱ 2,361.19

RODOLFO' 23.14 64.69 ₱ 1,496.93

RUZZEL 19.33 64.69 ₱ 1,250.46

CRIS 17.72 64.69 ₱ 1,146.31

ROMEO 15.39 64.69 ₱ 995.58

LEONCITO 20.00 64.69 ₱ 1,293.80

MERVIN 123.95 73.07 ₱ 9,057.03

MERVIN 130.01 73.07 ₱ 9,500.00

RODOLFO' 14.71 64.69 ₱ 951.59

MARCELINO 22.16 64.69 ₱ 1,433.53

JHONNY 26.30 64.69 ₱ 1,701.35

RUZZEL 13.87 64.69 ₱ 897.25

DARWIN 28.12 64.69 ₱ 1,819.08

ROMEO 20.29 64.69 ₱ 1,312.56

MILTON 39.22 62.85 ₱ 2,464.98

RODOLFO 22.06 64.69 ₱ 1,427.06


MARCELINO 24.11 64.69 ₱ 1,559.68

DENMARK 18.00 64.69 ₱ 1,164.42

RYAN 25.84 64.69 ₱ 1,671.59

RUZZEL 18.84 64.69 ₱ 1,218.76

MARCELINO 11.28 64.69 ₱ 729.70

DENMARK 16.78 64.69 ₱ 1,085.50

CRIS 25.59 64.69 ₱ 1,655.42

RYAN 13.10 64.69 ₱ 847.44

RENE 22.45 64.69 ₱ 1,452.29

ERIC 16.86 64.69 ₱ 1,090.67

ROMEO 15.46 64.69 ₱ 1,000.11

RODOLFO 26.18 65.64 ₱ 1,718.46

DENMARK 22.58 66.63 ₱ 1,504.51

DENMARK 3.90 65.64 ₱ 256.00

MARCELINO 20.64 66.63 ₱ 1,375.24

LEONCITO 34.42 63.35 ₱ 2,180.51

LEONCITO 21.70 63.35 ₱ 1,374.70

LEONCITO 62.40 63.35 ₱ 3,953.04

CRIS 20.47 65.64 ₱ 1,343.65

RYAN 23.57 65.64 ₱ 1,547.13

DENMARK 19.47 65.64 ₱ 1,278.01

ROMEO 23.35 65.64 ₱ 1,532.69


MILTON 54.67 63.35 ₱ 3,463.34

TOTAL : P 78,371.98

PREPARE BY : ROLLYN HAZ


CHEQUE DATE CHEQUE DETAILS CHEQUE AMOUNT

JANUARY 12 TO JANUARY 18,2023

PETVALLLEY-SOUTH ₱ 53,956.26

ADMIN (MOBILITY/MGR.) ₱ 10,709.52

SPIN&DRY/STONE TABLET ₱ 2,361.19

MGH-APITONG ₱ 8,073.83

LAYBRICKS CONSTRUCTION ₱ 1,090.67

KLEEN-GO ₱ 2,180.51

TOTAL : ₱ 78,371.98
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JANUARY 19-25 2023
PREPARED BY ROLLYN HAZ
DATE PREPARED FRIDAY, FEBRUARY 10, 2023

DATE P.O. # DESCRIPTION

THURSDAY, JANUARY 19, 2023 4001 DAU 6162 UNLEADED

THURSDAY, JANUARY 19, 2023 1497 NGU 3580 UNLEADED

THURSDAY, JANUARY 19, 2023 4011 NGU 3579 UNLEADED

THURSDAY, JANUARY 19, 2023 1499 NET 9766 UNLEADED

THURSDAY, JANUARY 19, 2023 1491 DAU 9323 UNLEADED

THURSDAY, JANUARY 19, 2023 2753 DAS 3357 UNLEADED

THURSDAY, JANUARY 19, 2023 2754 TIN 143 UNLEADED

FRIDAY, JANUARY 20, 2023 4005 DAU 6162 UNLEADED

FRIDAY, JANUARY 20, 2023 4010 NET 9766 UNLEADED

FRIDAY, JANUARY 20, 2023 4013 NGU 3578 UNLEADED

FRIDAY, JANUARY 20, 2023 2755 1 CONTAINER UNLEADED

FRIDAY, JANUARY 20, 2023 4009 DAU 9323 UNLEADED

SATURDAY, JANUARY 21 2023 4008 DAU 6162 UNLEADED

SATURDAY, JANUARY 21 2023 4016 NGU 3578 UNLEADED

SATURDAY, JANUARY 21 2023 4021 NGU 3577 UNLEADED

SATURDAY, JANUARY 21 2023 4012 DAU 9323 UNLEADED

SATURDAY, JANUARY 21 2023 4018 NGU 3579 UNLEADED

SATURDAY, JANUARY 21 2023 2756 ZLG 475 DIESEL MAX

SATURDAY, JANUARY 21 2023 1485 NET 9766 UNLEADED

SUNDAY, JANUARY 22, 2023 4014 DAU 6162 UNLEADED


SUNDAY, JANUARY 22, 2023 4025 NGU 3579 UNLEADED

SUNDAY, JANUARY 22, 2023 4017 DAU 9323 UNLEADED

MONDAY, JANUARY 23, 2023 4020 DAU 6162 UNLEADED

MONDAY, JANUARY 23, 2023 2757 CAN 9744 DIESEL MAX

MONDAY, JANUARY 23, 2023 4030 NGU 3580 UNLEADED

MONDAY, JANUARY 23, 2023 4027 NGU 3578 UNLEADED

MONDAY, JANUARY 23, 2023 4026 NGU 3577 UNLEADED

MONDAY, JANUARY 23, 2023 2758 MMM 80 DIESEL MAX

MONDAY, JANUARY 23, 2023 4019 NET 9766 UNLEADED

TUESDAY, JANUARY 24, 2023 4023 DAU 9323 UNLEADED

TUESDAY, JANUARY 24, 2023 2759 TIN 143 UNLEADED

TUESDAY, JANUARY 24, 2023 2760 5 CONTAINER KEROSENE

TUESDAY, JANUARY 24, 2023 4035 NGA 5637 UNLEADED

TUESDAY, JANUARY 24, 2023 4031 NGU 3580 UNLEADED

TUESDAY, JANUARY 24, 2023 2761 1 CONTAINER UNLEADED

TUESDAY, JANUARY 24, 2023 4022 DAU 6162 UNLEADED

TUESDAY, JANUARY 24, 2023 1498 NGU 3577 UNLEADED

TUESDAY, JANUARY 24, 2023 4015 NET 9766 UNLEADED

WEDNESDAY, JANUARY 25, 2023 4039 NGU 3580 UNLEADED

WEDNESDAY, JANUARY 25, 2023 2762 DAS 3357 UNLEADED

WEDNESDAY, JANUARY 25, 2023 4040 NGU 3577 UNLEADED

WEDNESDAY, JANUARY 25, 2023 4044 NGA 5637 UNLEADED

WEDNESDAY, JANUARY 25, 2023 4038 NGU 3578 UNLEADED

WEDNESDAY, JANUARY 25, 2023 4036 DAU 6162 UNLEADED


WEDNESDAY, JANUARY 25, 2023 4028 DAU 9323 UNLEADED
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE SPIN&DRY/STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SPIN&DRY/STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH CREMATION UNIT

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE
REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

MARCELINO LITER 22.09 65.64 ₱ 1,449.99

RUZZEL LITER 21.72 65.64 ₱ 1,425.70

JHONNY LITER 26.19 65.64 ₱ 1,719.11

RODOLFO LITER 18.57 65.64 ₱ 1,218.93

ROMEO LITER 16.59 65.64 ₱ 1,088.97

DARWIN LITER 30.86 65.64 ₱ 2,025.65

DARWIN LITER 37.06 65.64 ₱ 2,432.62

MARCELINO LITER 22.81 65.64 ₱ 1,497.25

RODOLFO LITER 11.95 65.64 ₱ 784.40

RYAN LITER 14.53 65.64 ₱ 953.75

LEONCITO LITER 23.05 65.64 ₱ 1,513.00

ROMEO LITER 23.90 65.64 ₱ 1,568.80

MARCELINO LITER 15.80 65.64 ₱ 1,037.11

RYAN LITER 12.66 65.64 ₱ 831.00

CRIS LITER 22.41 65.64 ₱ 1,470.99

ROMEO LITER 17.49 65.64 ₱ 1,148.04

DENMARK LITER 25.62 65.64 ₱ 1,681.70

MERVIN LITER 52.58 63.35 ₱ 3,330.94

RODOLFO LITER 23.63 65.64 ₱ 1,551.07

MARCELINO LITER 14.51 65.64 ₱ 952.44


DENMARK LITER 16.62 64.09 ₱ 1,065.18

ROMEO LITER 16.06 64.09 ₱ 1,029.29

MARCELINO LITER 16.73 64.09 ₱ 1,072.23

DANDY LITER 41.95 61.50 ₱ 2,579.93

RUZZEL LITER 20.73 64.09 ₱ 1,328.59

RYAN LITER 26.33 64.09 ₱ 1,687.49

CRIS LITER 22.59 64.09 ₱ 1,447.79

MILTON LITER 50.58 61.50 ₱ 3,110.67

RODOLFO LITER 19.65 64.09 ₱ 1,259.37

ROMEO LITER 22.86 64.09 ₱ 1,465.10

DARWIN LITER 28.40 66.89 ₱ 1,899.68

MERVIN/GADSLOVE LITER 103.06 75.32 ₱ 7,762.48

DENMARK LITER 24.02 66.89 ₱ 1,606.70

RUZZEL LITER 11.57 66.89 ₱ 773.92

LEONCITO LITER 22.20 66.89 ₱ 1,484.96

MARCELINO LITER 19.28 66.89 ₱ 1,289.64

CRIS LITER 14.50 66.89 ₱ 969.91

RODOLFO LITER 13.87 66.89 ₱ 927.76

RUZZEL LITER 14.56 66.89 ₱ 973.92

DARWIN LITER 26.42 66.89 ₱ 1,767.23

CRIS LITER 14.16 66.89 ₱ 947.16

DENMARK LITER 21.37 66.89 ₱ 1,429.44

RYAN LITER 24.26 66.89 ₱ 1,622.75

MARCELINO LITER 18.14 66.89 ₱ 1,213.38


ROMEO LITER 25.44 66.89 ₱ 1,701.68

TOTAL : P 72,097.69

PREPARE BY : ROLLYN HAZ


CHEQUE DATE CHEQUE DETAILS

JANUARY 19 TO JANUARY 25,2023

PETVALLEY-SOUTH ₱ 51,953.01

ADMIN (MOBILITY/MGR.) ₱ 10,234.50

MGH-APITONG ₱ 2,997.96

SPIN&DRY/STONE TABLET ₱ 4,332.29

MGH-KAMAGONG ₱ 2,579.93

TOTAL : ₱ 72,097.69
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JANUARY 26-FEBRUARY 1, 2023
PREPARED BY ROLLYN HAZ
DATE PREPARED FRIDAY, FEBRUARY 10, 2023

DATE P.O. # DESCRIPTION

THURSDAY, JANUARY 26, 2023 2763 CDK 2512 CHANGE OIL (LABOR)

THURSDAY, JANUARY 26, 2023 2763 CDK 2512 ENGINE FLUSH

THURSDAY, JANUARY 26, 2023 2763 CDK 2512 C-412

THURSDAY, JANUARY 26, 2023 2763 CDK 2512 RX 400 (L)

THURSDAY, JANUARY 26, 2023 2763 CDK 2512 RX 400 (G)

THURSDAY, JANUARY 26, 2023 2765 CAN 9744 CHANGE OIL (LABOR)

THURSDAY, JANUARY 26, 2023 2765 CAN 9744 ENGINE FLUSH

THURSDAY, JANUARY 26, 2023 2765 CAN 9744 RX 800 (L)

THURSDAY, JANUARY 26, 2023 2765 CAN 9744 C-313

THURSDAY, JANUARY 26, 2023 4045 NGU 3579 UNLEADED

THURSDAY, JANUARY 26, 2023 4034 NET 9766 UNLEADED

THURSDAY, JANUARY 26, 2023 2764 CDK 2512 DIESEL MAX

THURSDAY, JANUARY 26, 2023 4046 DAU 6162 UNLEADED

THURSDAY, JANUARY 26, 2023 4047 AXA 4706 UNLEADED

FRIDAY, JANUARY 27, 2023 4043 DAU 9323 UNLEADED

FRIDAY, JANUARY 27, 2023 4048 NGU 3577 UNLEADED

FRIDAY, JANUARY 27, 2023 4042 NET 9766 UNLEADED

FRIDAY, JANUARY 27, 2023 4052 DAU 6162 UNLEADED

SATURDAY, JANUARY 28, 2023 2767 1 CONTAINER UNLEADED

SATURDAY, JANUARY 28, 2023 2768 ZLG 475 DIESEL MAX


SATURDAY, JANUARY 28, 2023 4057 NGU 3578 UNLEADED

SATURDAY, JANUARY 28, 2023 4059 NGU 3580 UNLEADED

SATURDAY, JANUARY 28, 2023 4058 NGU 3577 UNLEADED

SATURDAY, JANUARY 28, 2023 2766 MMM 80 DIESEL MAX

SATURDAY, JANUARY 28, 2023 2769 DAS 3375 UNLEADED

SATURDAY, JANUARY 28, 2023 4037 DAU 9323 UNLEADED

SATURDAY, JANUARY 28, 2023 4029 NET 9766 UNLEADED

SUNDAY, JANUARY 29, 2023 4041 NGU 3580 UNLEADED

SUNDAY, JANUARY 29, 2023 4054 NGU 3577 UNLEADED

SUNDAY, JANUARY 29, 2023 4061 NGA 5637 UNLEADED

SUNDAY, JANUARY 29, 2023 4060 NGU 3578 UNLEADED

SUNDAY, JANUARY, 29, 2023 4055 DAU 9323 UNLEADED

MONDAY, JANUARY 30, 2023 2770 1 CONTAINER UNLEADED

MONDAY, JANUARY 30, 2023 4062 NGU 3579 UNLEADED

MONDAY, JANUARY 30, 2023 4066 DAU 9323 UNLEADED

MONDAY, JANUARY 30, 2023 4065 NGU 3580 UNLEADED

MONDAY, JANUARY 30, 2023 4049 NET 9766 UNLEADED

MONDAY, JANUARY 30, 2023 4064 NGU 3577 UNLEADED

TUESDAY, JANUARY 31, 2023 2771 CAN 9744 DIESEL MAX

TUESDAY, JANUARY 31, 2023 4068 NGU 3579 UNLEADED

TUESDAY, JANUARY 31, 2023 4069 NGU 3578 UNLEADED

TUESDAY, JANUARY 31, 2023 2772 DAS 3375 UNLEADED

TUESDAY, JANUARY 31, 2023 4033 DAU 6162 UNLEADED

TUESDAY, JANUARY 31, 2023 4067 NET 9766 UNLEADED


WEDNESDAY, FEBRUARY 1, 2023 4070 NGU 3577 UNLEADED

WEDNESDAY, FEBRUARY 1, 2023 ITEM ITEM/BR 400 LITERS

WEDNESDAY, FEBRUARY 1, 2023 ITEM ITEM/RX 400 LITERS

WEDNESDAY, FEBRUARY 1, 2023 ITEM ITEM/2T LITERS

WEDNESDAY, FEBRUARY 1, 2023 1500 NGU 3579 UNLEADED

WEDNESDAY, FEBRUARY 1, 2023 2774 1 CONTAINER UNLEADED

WEDNESDAY, FEBRUARY 1, 2023 2773 MMM 80 DIESEL MAX

WEDNESDAY, FEBRUARY 1, 2023 4079 AXA 4706 UNLEADED

WEDNESDAY, FEBRUARY 1, 2023 4077 NGU 3580 UNLEADED

WEDNESDAY, FEBRUARY 1, 2023 4073 DAU 6162 UNLEADED

WEDNESDAY, FEBRUARY 1, 2023 4076 NGU 3577 UNLEADED


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONSTRUCTION SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ENGR. DEPT. MAINTENANCE USED

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILTY


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-KAMAGONG

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN MOBILITY

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN/WHIPS STOCK

RLA PETRON SERVICE STATION CHEQUE ADMIN/WHIPS STOCK

RLA PETRON SERVICE STATION CHEQUE ADMIN/WHIPS STOCK

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MOM'S GARDEN MGH-APITONG

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICS CONSTRUCTION SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PETVALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY UNIT IN BULK QTY IN BULK UNIT QTY UNIT PRICE TOTAL COST

LEONCITO LITER 1.00 675.00 ₱ 675.00

LEONCITO LITER 1.00 183.00 ₱ 183.00

LEONCITO LITER 1.00 594.00 ₱ 594.00

LEONCITO LITER 3.00 231.00 ₱ 693.00

LEONCITO LITER 1.00 934.00 ₱ 934.00

DANDY LITER 1.00 675.00 ₱ 675.00

DANDY LITER 1.00 183.00 ₱ 183.00

DANDY LITER 9.00 551.00 ₱ 4,959.00

DANDY LITER 1.00 772.00 ₱ 772.00

JHONNY LITER 28.26 66.89 ₱ 1,890.31

RODOLFO LITER 18.7 66.89 ₱ 1,250.84

LEONCITO LITER 64.19 63.75 ₱ 4,092.11

MARCELINO LITER 10.47 66.89 ₱ 700.34

ERIC LITER 11.73 66.89 ₱ 784.62

ROMEO LITER 19.64 66.89 ₱ 1,313.72

CRIS LITER 13.12 66.89 ₱ 877.60

RODOLFO LITER 23.07 66.89 ₱ 1,543.15

MARCELINO LITER 15.94 66.89 ₱ 1,066.23

MERVIN/AGAPITO LITER 35.99 66.89 ₱ 2,407.37

MERVIN LITER 46.15 63.75 ₱ 2,942.06


RYAN LITER 19.36 66.89 ₱ 1,294.99

RUZZEL LITER 12.29 66.89 ₱ 822.08

CRIS LITER 11.13 66.89 ₱ 744.49

MILTON LITER 51.93 63.75 ₱ 3,310.54

DARWIN LITER 30.51 66.89 ₱ 2,040.81

ROMEO LITER 23.29 66.89 ₱ 1,557.87

RODOLFO LITER 24.77 66.89 ₱ 1,656.87

RUZZEL LITER 14.05 66.89 ₱ 939.80

CRIS LITER 14.11 66.89 ₱ 943.82

DENMARK LITER 20.52 66.89 ₱ 1,372.58

RYAN LITER 25.25 66.89 ₱ 1,688.97

ROMEO LITER 19.45 66.89 ₱ 1,301.01

RENE LITER 22.07 66.89 ₱ 1,476.26

JHONNY LITER 12.79 66.89 ₱ 855.52

ROMEO LITER 21.78 66.89 ₱ 1,456.86

RUZZEL LITER 17.65 66.89 ₱ 1,180.61

RODOLFO LITER 25.80 66.89 ₱ 1,725.76

CRIS LITER 13.61 66.89 ₱ 910.37

DANDY LITER 50.43 64.75 ₱ 3,265.34

DENMARK/JHONNY LITER 15.04 68.09 ₱ 1,024.07

RYAN LITER 23.30 68.09 ₱ 1,586.50

DARWIN LITER 29.92 68.09 ₱ 2,037.25

MARCELINO LITER 22.08 68.09 ₱ 1,503.43

RODOLFO LITER 18.74 68.09 ₱ 1,276.01


CRIS LITER 21.58 68.09 ₱ 1,469.38

WHIPS LITER 10.00 231.00 ₱ 2,310.00

WHIPS LITER 10.00 231.00 ₱ 2,310.00

WHIPS LITER 5.00 180.00 ₱ 900.00

JHONNY LITER 23.86 68.09 ₱ 1,624.63

MERVIN LITER 22.02 68.09 ₱ 1,499.34

MILTON LITER 49.65 64.75 ₱ 3,214.84

ERIC LITER 15.84 68.09 ₱ 1,078.55

RUZZEL LITER 21.55 68.09 ₱ 1,467.34

MARCELINO LITER 25.60 68.09 ₱ 1,743.10

CRIS LITER 19.92 68.09 ₱ 1,356.35

TOTAL : P 83,481.70

PREPARE BY :
CHEQUE DATE CHEQUE DETAILS

JANUARY 26 TO FEBRUARY 1,2023

PETVALLEY -SOUTH ₱ 40,144.60

MGH-APITONG ₱ 10,146.72

MGH-KAMAGONG ₱ 9,854.34

ADMIN/MGR. ₱ 19,065.50

LAYBRICS CONSTRUCTION ₱ 1,863.17

ENGR./MAINTENANCE ₱ 2,407.37

TOTAL : ₱ 83,481.70
CHEQUE AMOUNT
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT FEBRUARY 02 TO FEBRUARY 08,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED TUESDAY FEBRUARY 28,2023

DATE P.O. # DESCRIPTION

Thursday, February 02, 2023 4078 UNLEADED DAU-9323

Thursday, February 02, 2023 4080 UNLEADED NGU-3579

Thursday, February 02, 2023 4071 UNLEADED NET-9766

Friday, February 03, 2023 4084 UNLEADED NGU-3580

Friday , February 03 , 2023 4075 UNLEADED DAU-6162

Friday , February 03 , 2023 4063 UNLEADED NGU-3578

Friday , February 03 , 2023 2778 DIESEL MAX CDK-2512

Friday , February 03 , 2023 4081 UNLEADED DAU-9323

Friday , February 03 , 2023 2776 UNLEADED DAS-3375

Friday , February 03 , 2023 4088 UNLEADED NGU-3577

Friday , February 03 , 2023 4085 UNLEADED NET-9766

Saturday , February 04 , 2023 2779 DIESEL MAX MMM-80

Saturday , February 04 , 2023 4092 UNLEADED NGU-3580

Saturday , February 04 , 2023 2781 UNLEADED CONTAINER

Saturday , February 04 , 2023 2780 UNLEADED CONTAINER

Saturday , February 04 , 2023 4091 UNLEADED NGU-3578

Saturday , February 04 , 2023 4090 UNLEADED NGU-3579

Saturday , February 04 , 2023 4086 UNLEADED DAU-9323


Saturday , February 04 , 2023 4083 UNLEADED NET-9766

Sunday , February 05 , 2023 4082 UNLEADED DAU-6162

Sunday , February 05 , 2023 4100 UNLEADED NGU-3580

Sunday , February 05 , 2023 4095 UNLEADED NGU-3578

Sunday , February 05 , 2023 4074 UNLEADED NGA-5637

Sunday , February 05 , 2023 4097 UNLEADED NGU-3577

Sunday , February 05 , 2023 4053 UNLEADED NET-9766

Monday , February 06 , 2023 4089 UNLEADED DAU-9323

Monday , February 06 , 2023 4104 UNLEADED NGU-3579

Monday , February 06 , 2023 2782 KEROSENE CONTAINER

Monday , February 06 , 2023 2782 KEROSENE CONTAINER

Monday , February 06 , 2023 4103 UNLEADED NGU-3578

Monday , February 06 , 2023 2784 DIESEL MAX MMM-80

Monday , February 06 , 2023 4093 UNLEADED NGU-3577

Tuesday , February 07, 2023 4106 UNLEADED NGU-3580

Tuesday , February 07, 2023 4102 UNLEADED NET-9766

Tuesday , February 07, 2023 2776 UNLEADED DAS-3375

Tuesday , February 07, 2023 2776 UNLEADED CONTAINER

Tuesday , February 07, 2023 2786 UNLEADED CONTAINER

Tuesday , February 07, 2023 4087 UNLEADED DAU-6162

Tuesday , February 07, 2023 4101 UNLEADED NGU-3580

Tuesday , February 07, 2023 4108 UNLEADED NGU-3578


Wednesday , February 08, 2023 4114 UNLEADED NGA-5637

Wednesday , February 08, 2023 2783 DIESEL MAX MMM-80

Wednesday , February 08, 2023 4110 UNLEADED NGU-3577

Wednesday , February 08, 2023 4098 UNLEADED DAU-9323

Wednesday , February 08, 2023 4111 UNLEADED NGU- 3580

Wednesday , February 08, 2023 4113 UNLEADED NGU-3580

Wednesday , February 08, 2023 4105 UNLEADED DAU-6162

Friday , February 03 , 2023 2777 EXTRA ADVANCE TIN-143


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH - MOLAVE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH - APITONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

ROMEO REYES 23.87 68.09 ₱ 1,625.31

JHONNY PONCE 21.26 68.09 ₱ 1,447.59

RODOLFO CHAVEZ 15.06 68.09 ₱ 1,025.44

RUZZEL LLYOD
18.18 68.09 ₱ 1,237.88
CANTONJOS

MARCELINO VINAS 18.05 68.09 ₱ 1,229.02

RYAN DIGO 23.88 68.09 ₱ 1,625.99

RENE LAGUARDIA 64.83 64.75 ₱ 4,197.74

ROMEO REYES 21.88 68.09 ₱ 1,489.81

DARWIN FULGAR 28.44 68.09 ₱ 1,936.48

CRIS GREFAL 11.49 68.09 ₱ 782.35

RODOLFO CHAVEZ 19.46 68.09 ₱ 1,325.03

MILTON MEDINA 52.25 64.75 ₱ 3,383.19

RUZZEL LLYOD
12.60 68.09 ₱ 857.93
CANTONJOS

MERVIN CABALES 22.15 68.09 ₱ 1,508.19

MERVIN CABALES 22.16 68.09 ₱ 1,508.87

RYAN DIGO 16.66 68.09 ₱ 1,134.38

JHONNY PONCE /
25.58 68.09 ₱ 1,741.74
DENMARK MARTILLANO

ROMEO REYES 21.47 68.09 ₱ 1,461.89


RODOLFO CHAVEZ 15.93 68.09 ₱ 1,084.67

MARCELINO VINAS 17.94 68.09 ₱ 1,221.53

RUZZEL LLYOD
13.63 68.09 ₱ 928.07
CANTONJOS

RYAN DIGO 10.47 68.09 ₱ 712.90

JHONNY PONCE /
14.36 68.09 ₱ 977.77
DENMARK MARTILLANO

CRIS GREFAL 17.50 68.09 ₱ 1,191.58

RODOLFO CHAVEZ 20.90 68.09 ₱ 1,423.08

ROMEO REYES 17.13 68.09 ₱ 1,166.38

JHONNY PONCE 16.42 68.09 ₱ 1,118.04

MERVIN CABALES 82.76 76.67 ₱ 6,345.21

MERVIN CABALES 123.91 76.67 ₱ 9,500.00

RYAN DIGO 17.57 68.09 ₱ 1,196.34

MILTON MEDINA 30.89 64.75 ₱ 2,000.00

CRIS GREFAL 21.32 68.09 ₱ 1,451.68

JHONNY PONCE 12.73 66.09 ₱ 841.33

RODOLFO CHAVEZ 21.71 66.09 ₱ 1,434.81

DARWIN FULGAR 28.32 66.09 ₱ 1,871.67

RENE LAGUARDIA 22.46 66.09 ₱ 1,484.38

RENE LAGUARDIA 22.02 66.09 ₱ 1,455.30

MARCELINO VINAS 22.30 66.09 ₱ 1,473.81

RUZZEL LLYOD
19.38 66.09 ₱ 1,280.82
CANTONJOS

RYAN DIGO 17.45 66.09 ₱ 1,153.27


DENMARK MARTILIANO 22.12 66.09 ₱ 1,461.91

MILTON MEDINA 51.22 61.75 ₱ 3,162.84

CRIS GREFAL 12.80 66.09 ₱ 845.95

ROMEO REYES 17.95 66.09 ₱ 1,186.32

RYAN DIGO 13.82 66.09 ₱ 913.36

RUZZEL LLYOD
10.89 66.09 ₱ 719.72
CANTONJOS

MARCELINO VINAS 13.28 66.09 ₱ 877.68

REMBERT MORALES 24.40 68.09 ₱ 1,661.40

TOTAL : P 81,660.66

PREPARE BY : RUFFA MAE ALORA


CUT OFF : FEBRUARY 02 TO FEBRUARY 08 , 2023

PET VALLEY - SOUTH ₱ 76,982.20

MGH - MOLAVE ₱ 1,508.19

MGH - APITONG ₱ 1,508.87

STONE TABLET ₱ 1,661.40

TOTAL: ₱ 81,660.66
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT FEBRUARY 09 TO 15,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED TUESDAY FEBRUARY 28,2023

DATE P.O. # DESCRIPTION

Thursday , February 09 , 2023 2788 DIESEL MAX CAN-9744

Thursday , February 09 , 2023 4119 UNLEADED DAU-9323

Thursday , February 09 , 2023 4120 UNLEADED AXA-4706

Thursday , February 09 , 2023 4109 UNLEADED NET-9766

Thursday , February 09 , 2023 4121 UNLEADED NGU-5637

Thursday , February 09 , 2023 4115 UNLEADED NGU-3580

Thursday , February 09 , 2023 4056 UNLEADED DAU-6162

Friday , February 10 , 2023 4099 UNLEADED DAU-9323

Friday , February 10 , 2023 2789 UNLEADED TIN-143

Friday , February 10 , 2023 4123 UNLEADED NGU-3577

Friday , February 10 , 2023 NO P.O UNLEADED NEL-1581

Friday , February 10 , 2023 4124 UNLEADED NGU-3578

Friday , February 10 , 2023 4125 UNLEADED NGA-5637

Friday , February 10 , 2023 4117 UNLEADED DAU-6162

Saturday , February 11 , 2023 4130 UNLEADED NET-9766

Saturday , February 11 , 2023 2791 DIESEL MAX ZLG-475

Saturday , February 11 , 2023 2790 UNLEADED DAS-3357

Saturday , February 11 , 2023 4116 UNLEADED NGU-3579


Saturday , February 11 , 2023 4126 UNLEADED DAU-6162

Saturday , February 11 , 2023 4131 UNLEADED NGU-3578

Sunday , February 12 , 2023 4107 UNLEADED NGU-3580

Sunday , February 12 , 2023 4134 UNLEADED NGU-3577

Sunday , February 12 , 2023 4118 UNLEADED NET-9766

Sunday , February 12 , 2023 4112 UNLEADED NGU-3579

Sunday , February 12 , 2023 4128 UNLEADED DAU-6162

Monday , February 13 , 2023 4136 UNLEADED NGU-3578

Monday , February 13 , 2023 4135 UNLEADED NGU-3580

Monday , February 13 , 2023 4129 UNLEADED NGU-3577

Monday , February 13 , 2023 2792 UNLEADED CONTAINER

Monday , February 13 , 2023 4137 UNLEADED NGU-5637

Monday , February 13 , 2023 4138 UNLEADED DAU-9323

Monday , February 13 , 2023 4139 UNLEADED NGU-3579

Tuesday , February 14 , 2023 2739 DIESEL MAX MMM-80

Tuesday , February 14 , 2023 4142 UNLEADED NGA-5637

Tuesday , February 14 , 2023 4141 UNLEADED NGU-3580

Tuesday , February 14 , 2023 4133 UNLEADED NET-9766

Tuesday , February 14 , 2023 4144 UNLEADED NGU-3578

Tuesday , February 14 , 2023 4143 UNLEADED NGU-3579

Wednesday , February 15, 2023 4132 UNLEADED DAU-6162

Wednesday , February 15, 2023 2794 DIESEL MAX CDK-2512


Wednesday , February 15, 2023 4150 UNLEADED NGA-5637

Wednesday , February 15, 2023 4127 UNLEADED DAU-9323

Wednesday , February 15, 2023 4152 UNLEADED NGU-3580

Thursday , February 16 , 2023 4147 UNLEADED DAU-6162

Thursday , February 16 , 2023 4122 UNLEADED NET-9766


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY - SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

DANDY SAYRITAN 49.68 61.75 ₱ 3,067.74

ROMEO REYES 17.09 66.09 ₱ 1,129.48

ERIC BALIDO 16.01 66.09 ₱ 1,058.10

RODOLFO CHAVES 26.52 66.09 ₱ 1,752.71

DENMARK MARTILLANO 21 66.09 ₱ 1,387.89

RUZZEL LLYOD
10.57 66.09 ₱ 698.57
CANTONJOS

MARCELINO VINAS 20.15 66.09 ₱ 1,331.71

ROMEO REYES 14.66 66.09 ₱ 968.88

REMBERT MORALES 29.39 66.09 ₱ 1,942.39

CRIS GREFAL 16.66 66.09 ₱ 1,101.06

MANNY REYES 31.86 66.09 ₱ 2,105.63

RYAN DIGO 19.85 66.09 ₱ 1,311.89

DENMARK MARTILLANO 14.22 66.09 ₱ 939.80

MARCELINO VINAS 18.95 66.09 ₱ 1,252.41

RODOLFO CHAVES 22.90 66.09 ₱ 1,513.46

MERVIN CABALES 46.75 61.75 ₱ 2,886.81

DARWIN FULGAR 29.53 66.09 ₱ 1,951.64

JHONNY PONCE 24.55 66.09 ₱ 1,622.51


MARCELINO VINAS 12.26 66.09 ₱ 810.26

RYAN DIGO 14.26 66.09 ₱ 942.44

RUZZEL LLYOD
19.04 66.09 ₱ 1,258.35
CANTONJOS

CRIS GREFAL 19.70 64.15 ₱ 1,263.76

RODOLFO CHAVES 25.52 64.15 ₱ 1,637.11

JHONNY PONCE 19.16 64.15 ₱ 1,229.11

MARCELINO VINAS 18.66 64.15 ₱ 1,197.04

RYAN DIGO 22.96 64.15 ₱ 1,472.88

RUZZEL LLYOD
19.76 64.15 ₱ 1,267.60
CANTONJOS

CRIS GREFAL 9.80 64.15 ₱ 628.67

RENE LAGUARDIA 22.87 64.15 ₱ 1,467.11

DENMARK MARTILLANO 22.04 64.15 ₱ 1,413.87

ROMEO REYES 19.09 64.15 ₱ 1,224.62

JHONNY PONCE 10.23 64.15 ₱ 656.25

MILTON MEDINA 52.54 58.32 ₱ 3,064.13

DENMARK MARTILLANO 31.18 64.15 ₱ 2,000.00

RUZZEL LLYOD
18.72 64.15 ₱ 1,200.89
CANTONJOS

RODOLFO CHAVES 15.16 64.15 ₱ 972.51

RYAN DIGO 20.07 64.15 ₱ 1,287.49

JHONNY PONCE 21.04 64.15 ₱ 1,349.72

MARCELINO VINAS 20.59 64.15 ₱ 1,320.85

RENE LAGUARDIA 80.67 58.32 ₱ 4,704.67


DENMARK MARTILLANO 14.20 64.15 ₱ 910.93

ROMEO REYES 14.89 64.15 ₱ 955.19

RUZZEL LLYOD
11.52 64.15 ₱ 739.01
CANTONJOS

MARCELINO VINAS 10.39 64.15 ₱ 666.52

RODOLFO CHAVES 11.40 64.15 ₱ 731.31

TOTAL : P 64,394.98

PREPARE BY : RUFFA MAE ALORA


CUT OFF : FEBRUARY 09 TO FEBRUARY 15 , 2023

PET VALLEY - SOUTH ₱ 64,394.98

TOTAL : ₱ 64,394.98
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT FEBRUARY 16 TO FEBRUARY 22 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MARCH 14 ,2023

DATE P.O. # DESCRIPTION

THURSDAY, FEBRUARY 16, 2023 2795 UNLEADED CONTAINER

THURSDAY, FEBRUARY 16, 2023 4158 UNLEADED AXA-4706

THURSDAY, FEBRUARY 16, 2023 2796 UNLEADED DAS-3375

THURSDAY, FEBRUARY 16, 2023 4145 UNLEADED NGU-3580

THURSDAY, FEBRUARY 16, 2023 4148 UNLEADED DAU-9323

THURSDAY, FEBRUARY 16, 2023 4149 UNLEADED NGU-3579

FRIDAY , FEBRUARY 17,2023 4151 UNLEADED DAU-6162

FRIDAY , FEBRUARY 17,2023 4146 UNLEADED NET-9766

FRIDAY , FEBRUARY 17,2023 4160 UNLEADED NGA-5637

FRIDAY , FEBRUARY 17,2023 4157 UNLEADED DAU-9323

FRIDAY , FEBRUARY 17,2023 4153 UNLEADED NGU-3578

FRIDAY , FEBRUARY 17,2023 2798 UNLEADED TIN-143

FRIDAY , FEBRUARY 17,2023 2797 DIESEL MAX MMM-80

FRIDAY , FEBRUARY 17,2023 4162 UNLEADED NGU-3577

SATURDAY , FEBRUARY 18,2023 4168 UNLEADED NGU-3580

SATURDAY , FEBRUARY 18,2023 4165 UNLEADED NGA-5637

SATURDAY , FEBRUARY 18,2023 4159 UNLEADED DAU-9323

SATURDAY , FEBRUARY 18,2023 4145 UNLEADED NGU-3579


SUNDAY , FEBRUARY 19,2023 4156 UNLEADED DAU-6162

SUNDAY , FEBRUARY 19,2023 4170 UNLEADED NGA-5637

SUNDAY , FEBRUARY 19,2023 4173 UNLEADED NGU-3578

SUNDAY , FEBRUARY 19,2023 4167 UNLEADED DAU-9323

SUNDAY , FEBRUARY 19,2023 4174 UNLEADED NGU-3580

SUNDAY , FEBRUARY 19,2023 4171 UNLEADED NGU-3579

MONDAY , FEBRUARY 20,2023 4161 UNLEADED DAU-6162

MONDAY , FEBRUARY 20,2023 4179 UNLEADED NGU-3577

MONDAY , FEBRUARY 20,2023 4175 UNLEADED NGU-3579

MONDAY , FEBRUARY 20,2023 4163 UNLEADED NET-9766

MONDAY , FEBRUARY 20,2023 2799 KEROSENE CONTANER

MONDAY , FEBRUARY 20,2023 2799 KEROSENE CONTANER

MONDAY , FEBRUARY 20,2023 2800 DIESEL MAX CAN-9744

MONDAY , FEBRUARY 20,2023 4177 UNLEADED NGA-5637

TUESDAY , FEBRUARY 21,2023 4169 UNLEADED DAU-9323

TUESDAY , FEBRUARY 21,2023 2801 DIESEL MAX MMM-80

TUESDAY , FEBRUARY 21,2023 4181 UNLEADED NGU-3577

TUESDAY , FEBRUARY 21,2023 2802 UNLEADED DAS-3375

TUESDAY , FEBRUARY 21,2023 4184 UNLEADED NGU-3579

TUESDAY , FEBRUARY 21,2023 4096 UNLEADED NET-9766

TUESDAY , FEBRUARY 21,2023 4164 UNLEADED DAU-6162

WEDNESDAY , FEBRUARY 22,2023 4186 UNLEADED NGU-3577


WEDNESDAY , FEBRUARY 22,2023 3580 UNLEADED NGU-3578

WEDNESDAY , FEBRUARY 22,2023 4180 UNLEADED NGU-3580

WEDNESDAY , FEBRUARY 22,2023 2803 DIESEL MAX ZLG-475

WEDNESDAY , FEBRUARY 22,2023 4189 UNLEADED NGU-3579

WEDNESDAY , FEBRUARY 22,2023 4172 UNLEADED DAU-6162

WEDNESDAY , FEBRUARY 22,2023 4187 UNLEADED NGA-5637

WEDNESDAY , FEBRUARY 22,2023 2804 DIESEL MAX MMM-80

WEDNESDAY , FEBRUARY 22,2023 4176 UNLEADED DAU-9323


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

MERVIN CABALES 22.11 64.15 ₱ 1,418.36

ERIC BALIDO 15.90 64.15 ₱ 1,019.99

DARWIN FULGAR 33.00 64.15 ₱ 2,116.95

RUZZEL LLOYD
17.56 64.15 ₱ 1,126.47
CANTONJOS

ROMEO REYES 23.58 64.15 ₱ 1,512.66

JHONNY PONCE 20.55 64.15 ₱ 1,318.28

MARCELINO VINAS 12.01 64.15 ₱ 770.44

RODOLFO CHAVES 28.25 64.15 ₱ 1,812.24

DEN MARK MARTILLANO 18.47 64.15 ₱ 1,184.85

ROMEO REYES 13.89 64.15 ₱ 891.04

RYAN DIGO 25.93 64.15 ₱ 1,663.41

REMBERT MORALES 35.34 64.15 ₱ 2,267.06

MILTON MEDINA 56.71 58.32 ₱ 3,307.33

CRIS GREFAL 18.66 64.15 ₱ 1,197.04

RUZZEL LLOYD
14.41 64.15 ₱ 924.40
CANTONJOS

DEN MARK MARTILLANO 19.23 64.15 ₱ 1,233.60

ROMEO REYES 19.95 64.15 ₱ 1,279.79

JHONNY PONCE 15.54 64.15 ₱ 996.89


MARCELINO VINAS 24.01 64.15 ₱ 1,540.24

DEN MARK MARTILLANO 17.51 64.15 ₱ 1,123.27

RYAN DIGO 24.77 64.15 ₱ 1,589.00

ROMEO REYES 11.39 64.15 ₱ 730.67

RUZZEL LLOYD
18.71 64.15 ₱ 1,200.25
CANTONJOS

JHONNY PONCE 14.96 64.15 ₱ 959.68

MARCELINO VINAS 11.61 64.15 ₱ 744.78

CRIS GREFAL 19.19 64.15 ₱ 1,231.04

JHONNY PONCE 19.47 64.15 ₱ 1,249.00

RODOLFO CHAVES 21.92 64.15 ₱ 1,406.17

MERVIN CABALES 132.18 71.87 ₱ 9,500.00

MERVIN CABALES 99.54 71.87 ₱ 7,153.94

DANDY SAIRITAN 41.47 58.32 ₱ 2,418.53

DEN MARK MARTILLANO 17.25 64.15 ₱ 1,106.59

ROMEO REYES 23.88 64.15 ₱ 1,531.90

MILTON MEDINA 46.33 58.32 ₱ 2,701.97

CRIS GREFAL 18.08 65.05 ₱ 1,176.10

DARWIN FULGAR 31.52 65.05 ₱ 2,050.38

JHONNY PONCE 16.52 65.05 ₱ 1,074.63

RODOLFO CHAVES 17.41 65.05 ₱ 1,132.52

MARCELINO VINAS 25.49 65.05 ₱ 1,658.12

CRIS GREFAL 22.51 65.05 ₱ 1,464.28


RYAN DIGO 27.56 65.05 ₱ 1,792.78

RUZZEL LLOYD
20.64 65.05 ₱ 1,342.63
CANTONJOS

MERVIN CABALES 52.10 59.37 ₱ 3,093.18

JHONNY PONCE 19.70 65.05 ₱ 1,281.49

MARCELINO VINAS 12.41 65.05 ₱ 807.27

DEN MARK MARTILLANO 25.50 65.05 ₱ 1,658.78

MILTON MEDINA 50.25 59.37 ₱ 2,983.34

ROMEO REYES 20.61 65.05 ₱ 1,340.68

TOTAL : P 85,083.99

PREPARE BY : RUFFA MAE ALORA


CUT OFF : FEBRUARY 16 TO FEBRUARY 22 2023

PET VALLEY ₱ 82,967.04

ADMIN ₱ 2,116.95

TOTAL : ₱ 85,083.99
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT FEBRUARY 23 TO MARCH 01 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MARCH 15 2023

DATE P.O. # DESCRIPTION

THURSDAY , FEBRUARY 23 ,2023 4195 UNLEADED AXA-4706

THURSDAY , FEBRUARY 23 ,2023 2805 DIESEL MAX CDK-2512

THURSDAY , FEBRUARY 23 ,2023 4155 UNLEADED NET-9766

THURSDAY , FEBRUARY 23 ,2023 4193 UNLEADED NGU-3579

THURSDAY , FEBRUARY 23 ,2023 4185 UNLEADED DAU-6162

FRIDAY , FEBRUARY 24 ,2023 4192 UNLEADED NGU-3580

FRIDAY , FEBRUARY 24 ,2023 4188 UNLEADED DAU-9323

FRIDAY , FEBRUARY 24 ,2023 4200 UNLEADED NGU-3578

FRIDAY , FEBRUARY 24 ,2023 2806 XTRA ADVANCE TIN-143

FRIDAY , FEBRUARY 24 ,2023 4196 UNLEADED NGU-3577

FRIDAY , FEBRUARY 24 ,2023 5637 UNLEADED NGA-5637

FRIDAY , FEBRUARY 24 ,2023 2807 DIESEL MAX MMM80

SATURDAY , FEBRUARY 25 ,2023 2808 UNLEADED DAS-3375

SATURDAY , FEBRUARY 25 ,2023 4201 UNLEADED NGU-3577

SATURDAY , FEBRUARY 25 ,2023 4178 UNLEADED NET-9766

SATURDAY , FEBRUARY 25 ,2023 4194 UNLEADED DAU-6162

SATURDAY , FEBRUARY 25 ,2023 NO P.O. UNLEADED NCF-7794

SATURDAY , FEBRUARY 25 ,2023 4206 UNLEADED NGU-3579


SATURDAY , FEBRUARY 25 ,2023 4191 UNLEADED DAU-9323

SATURDAY , FEBRUARY 25 ,2023 4204 UNLEADED NGA-5637

SUNDAY , FEBRUARY 26 ,2023 4190 UNLEADED NET-9766

SUNDAY , FEBRUARY 26 ,2023 4207 UNLEADED NGU-3577

SUNDAY , FEBRUARY 26 ,2023 4199 UNLEADED DAU-6162

SUNDAY , FEBRUARY 26 ,2023 4209 UNLEADED NGA-5637

SUNDAY , FEBRUARY 26 ,2023 4198 UNLEADED DAU-9323

MONDAY , FEBRUARY 27 ,2023 4211 UNLEADED NGU-3580

MONDAY , FEBRUARY 27 ,2023 4212 UNLEADED NGU-3578

MONDAY , FEBRUARY 27 ,2023 4208 UNLEADED DAU-9323

MONDAY , FEBRUARY 27 ,2023 4215 UNLEADED NGA-5637

MONDAY , FEBRUARY 27 ,2023 4213 UNLEADED NGU-3577

MONDAY , FEBRUARY 27 ,2023 2809 DIESEL MAX MMM-80

MONDAY , FEBRUARY 27 ,2023 4182 UNLEADED NET-9766

TUESDAY , FEBRUARY 28 ,2023 4217 UNLEADED NGA-5637

TUESDAY , FEBRUARY 28 ,2023 4221 UNLEADED NGU-3580

TUESDAY , FEBRUARY 28 ,2023 4218 UNLEADED NGU-3579

WEDNESDAY , MARCH 01 ,2023 4219 UNLEADED NGU-3577

WEDNESDAY , MARCH 01 ,2023 2810 DIESEL MAX CAN-9744

WEDNESDAY , MARCH 01 ,2023 4222 UNLEADED NGU-3580

WEDNESDAY , MARCH 01 ,2023 4227 UNLEADED NGA-5637

WEDNESDAY , MARCH 01 ,2023 4228 UNLEADED AXA-4706


WEDNESDAY , MARCH 01 ,2023 4224 UNLEADED NGU-3577

WEDNESDAY , MARCH 01 ,2023 4205 UNLEADED DAU-6162

WEDNESDAY , MARCH 01 ,2023 4225 UNLEADED NGU-3578


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

ERIC BALIDO 16.16 65.05 ₱ 1,051.21

RENE LAGUARDIA 54.17 59.37 ₱ 3,216.07

RODOLFO CHAVES 22.59 65.05 ₱ 1,469.48

JHONNY PONCE 19.08 65.05 ₱ 1,241.15

MARCELINO VINAS 19.6 65.05 ₱ 1,274.98

RUZZEL LLOYD
15.81 65.05 ₱ 1,028.44
CANTONJOS

ROMEO REYES 16.02 65.05 ₱ 1,042.10

RYAN DIGO 22.48 63.10 ₱ 1,418.49

REMBERT MORALES 28.81 63.10 ₱ 1,817.91

CRIS GREFAL 16.96 63.10 ₱ 1,070.18

DEN MARK MARTILLANO 15.58 63.10 ₱ 983.10

MILTON MEDINA 40.83 59.37 ₱ 2,424.08

DARWIN FULGAR 25.00 63.10 ₱ 1,577.50

CRIS GREFAL 11.45 63.10 ₱ 722.50

RODOLFO CHAVES 21.32 63.10 ₱ 1,345.29

MARCELINO VINAS 22.45 63.10 ₱ 1,416.60

32.79 63.10 ₱ 2,069.05

JHONNY PONCE 20.81 63.10 ₱ 1,313.11


ROMEO REYES 13.98 63.10 ₱ 882.14

DEN MARK MARTILLANO 20.06 63.10 ₱ 1,265.79

RODOLFO CHAVES 16.81 63.10 ₱ 1,060.71

CRIS GREFAL 18.87 63.10 ₱ 1,190.70

MARCELINO VINAS 15.95 63.10 ₱ 1,006.45

DEN MARK MARTILLANO 16.62 63.10 ₱ 1,048.72

ROMEO REYES 17.60 63.10 ₱ 1,110.56

RUZZEL LLOYD
17.00 63.10 ₱ 1,072.70
CANTONJOS

RYAN DIGO 23.26 63.10 ₱ 1,467.71

ROMEO REYES 15.71 64.10 ₱ 1,007.01

DEN MARK MARTILLANO 20.67 63.10 ₱ 1,304.28

CRIS GREFAL 14.59 63.10 ₱ 920.63

MILTON MEDINA 52.77 59.37 ₱ 3,132.95

RODOLFO CHAVES 18.03 63.10 ₱ 1,137.69

DEN MARK MARTILLANO 13.55 62.40 ₱ 845.52

RUZZEL LLOYD
17.06 62.40 ₱ 1,064.54
CANTONJOS

JHONNY PONCE 25.24 62.40 ₱ 1,574.98

CRIS GREFAL 17.92 62.40 ₱ 1,118.21

DANDY SAIRITAN 45.55 58.07 ₱ 2,645.09

RUZZEL LLOYD
8.25 62.40 ₱ 514.80
CANTONJOS

DEN MARK MARTILLANO 20.40 62.40 ₱ 1,272.96

ERIC BALIDO 21.58 62.40 ₱ 1,346.59


CRIS GREFAL 8.18 62.40 ₱ 510.43

MARCELINO VINAS 26.17 62.40 ₱ 1,633.01

RYAN DIGO 26.96 62.40 ₱ 1,682.30

TOTAL : P 58,297.69

PREPARE BY : RUFFA MAE ALORA


CUT OF : FEBRUARY 23 TO MARCH 01 ,2023

PET VALLEY ₱ 56,479.78

STONE TABLET ₱ 1,817.91

TOTAL: ₱ 58,297.69
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MARCH 02 TO 08 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MARCH 28 2023

DATE P.O. # DESCRIPTION

THURSDAY, MARCH 02 ,2023 2812 UNLEADED DAS-3375

THURSDAY, MARCH 02 ,2023 4226 UNLEADED DAU-9323

THURSDAY, MARCH 02 ,2023 4230 UNLEADED NGU-3580

THURSDAY, MARCH 02 ,2023 2811 DIESEL MAX MMM-80

THURSDAY, MARCH 02 ,2023 4183 UNLEADED NGA-5637

THURSDAY, MARCH 02 ,2023 4216 UNLEADED NET-9766

THURSDAY, MARCH 02 ,2023 4231 UNLEADED NGU-3579

FRIDAY , MARCH 03 ,2023 4203 UNLEADED DAU-9323

FRIDAY , MARCH 03 ,2023 4223 UNLEADED DAU-6162

FRIDAY , MARCH 03 ,2023 4210 UNLEADED NGU-3579

FRIDAY , MARCH 03 ,2023 4220 UNLEADED NGU-3578

FRIDAY , MARCH 03 ,2023 2813 UNLEADED TIN-143

SATURDAY , MARCH 04 ,2023 4240 UNLEADED NCA-5637

SATURDAY , MARCH 04 ,2023 4237 UNLEADED NGU-3580

SATURDAY , MARCH 04 ,2023 2814 KEROSENE CONTAINER

SATURDAY , MARCH 04 ,2023 2814 KEROSENE CONTAINER

SATURDAY , MARCH 04 ,2023 2815 DIESEL MAX ZLG-475

SATURDAY , MARCH 04 ,2023 4214 UNLEADED DAU-9323


SATURDAY , MARCH 04 ,2023 4241 UNLEADED NGU-3579

SATURDAY , MARCH 04 ,2023 4202 UNLEADED NET-9766

SATURDAY , MARCH 04 ,2023 4233 UNLEADED NGU-3577

SUNDAY , MARCH 05 ,2023 4229 UNLEADED DAU-6162

SUNDAY , MARCH 05 ,2023 4244 UNLEADED NGA-5637

SUNDAY , MARCH 05 ,2023 4242 UNLEADED NGU-3580

SUNDAY , MARCH 05 ,2023 4243 UNLEADED NGU-3578

SUNDAY , MARCH 05 ,2023 4245 UNLEADED DAU-9323

SUNDAY , MARCH 05 ,2023 4239 UNLEADED NGU-3577

SUNDAY , MARCH 05 ,2023 4246 UNLEADED NET-9766

MONDAY , MARCH 06 , 2023 4301 UNLEADED NGU-3577

MONDAY , MARCH 06 , 2023 4250 UNLEADED NGA-5637

MONDAY , MARCH 06 , 2023 2816 DIESEL MAX CDK-2512

MONDAY , MARCH 06 , 2023 4249 UNLEADED NGU-3579

MONDAY , MARCH 06 , 2023 4303 UNLEADED NGU-3580

TUESDAY , MARCH 07 , 2023 4247 UNLEADED NGU-3578

TUESDAY , MARCH 07 , 2023 4308 UNLEADED AXA-4706

TUESDAY , MARCH 07 , 2023 2817 DIESEL MAX MMM-80

TUESDAY , MARCH 07 , 2023 4307 UNLEADED NGU-3579

TUESDAY , MARCH 07 , 2023 2818 UNLEADED DAS-3375

TUESDAY , MARCH 07 , 2023 4234 UNLEADED NET-9766

TUESDAY , MARCH 07 , 2023 4232 UNLEADED DAU-6162


WEDNESDAY , MARCH 08 , 2023 2819 DIESEL MAX CAN-9744

WEDNESDAY , MARCH 08 , 2023 4313 UNLEADED NGA-5637

WEDNESDAY , MARCH 08 , 2023 4305 UNLEADED NGU-3577

WEDNESDAY , MARCH 08 , 2023 4316 UNLEADED NGU-3579

WEDNESDAY , MARCH 08 , 2023 4315 UNLEADED DAU-9323

WEDNESDAY , MARCH 08 , 2023 4304 UNLEADED DAU-6162

WEDNESDAY , MARCH 08 , 2023 4312 UNLEADED NGU-3578

WEDNESDAY , MARCH 08 , 2023 4248 UNLEADED NGU-3580


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

DARWIN FULGAR 30.32 62.40 ₱ 1,891.97

ROMEO REYES 16.20 62.40 ₱ 1,010.88

RUZZEL LLOYD CONTOJOS 16.62 62.40 ₱ 1,037.09

MILTON MEDINA 50.96 58.07 ₱ 2,959.25

DENMARK MARTILLANO 25.36 62.40 ₱ 1,582.46

RODOLFO CHAVES 25.19 62.40 ₱ 1,571.86

JHONNY PONCE 16.37 62.40 ₱ 1,021.49

ROMEO REYES 18.41 62.40 ₱ 1,148.78

MARCELINO VINAS 19.23 62.40 ₱ 1,199.95

JHONNY PONCE 15.21 62.40 ₱ 949.10

RYAN DIGO 27.73 62.40 ₱ 1,730.35

DARWIN FULGAR 33.65 62.40 ₱ 2,099.76

DENMARK MARTILLANO 22.25 62.40 ₱ 1,388.40

RUZZEL LLOYD CONTOJOS 12.30 62.40 ₱ 767.52

MERVIN CABALES 94.53 69.82 ₱ 6,600.08

MERVIN CABALES 136.06 69.82 ₱ 9,500.00

MERVIN CABALES 47.88 57.70 ₱ 2,762.68

ROMEO REYES 18.34 62.40 ₱ 1,144.42


JHONNY PONCE 20.32 62.40 ₱ 1,267.97

RODOLFO CHAVES 27.69 62.40 ₱ 1,727.86

CRIS GREFAL 16.03 62.40 ₱ 1,000.27

MARCELINO VINAS 20.58 62.40 ₱ 1,284.19

DENMARK MARTILLANO 15.46 62.40 ₱ 964.70

RUZZEL LLOYD CONTOJOS 18.33 62.40 ₱ 1,143.79

RYAN DIGO 23.30 62.40 ₱ 1,453.92

ROMEO REYES 18.83 62.40 ₱ 1,174.99

CRIS GREFAL 13.55 62.40 ₱ 845.52

RODOLFO CHAVES 20.09 62.40 ₱ 1,253.62

CRIS GREFAL 16.97 62.40 ₱ 1,058.93

DENMARK MARTILLANO 10.82 62.40 ₱ 675.17

RENE LAGUARDIA 52.10 57.70 ₱ 3,006.17

JHONNY PONCE 14.82 62.40 ₱ 924.77

RUZZEL LLOYD CONTOJOS 13.12 62.40 ₱ 818.69

RYAN DIGO 23.00 62.40 ₱ 1,435.20

ERIC BALIDO 16.86 62.80 ₱ 1,058.81

MILTON MEDINA 48.38 59.20 ₱ 2,864.10

JHONNY PONCE 22.14 62.80 ₱ 1,390.39

DARWIN FULGAR 26.01 62.80 ₱ 1,633.43

RODOLFO CHAVES 23.79 62.80 ₱ 1,494.01

MARCELINO VINAS 22.79 62.80 ₱ 1,431.21


DANDY SAIRITAN 62.52 59.20 ₱ 3,701.18

DENMARK MARTILLANO 21.02 62.80 ₱ 1,320.06

CRIS GREFAL 23.30 62.80 ₱ 1,463.24

JHONNY PONCE 21.69 62.80 ₱ 1,362.13

ROMEO REYES 14.74 62.80 ₱ 925.67

MARCELINO VINAS 13.95 62.80 ₱ 876.06

RYAN DIGO 14.75 62.80 ₱ 926.30

RUZZEL LLOYD CONTOJOS 13.56 62.80 ₱ 851.57

TOTAL : P 81,699.95

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MARCH 02 TO 08 ,2023

PET VALLEY ₱ 72,197.92

ADMIN ₱ 9,502.03

TOTAL : ₱ 81,699.95
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MARCH 09 TO 15 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MARCH 29 2023

DATE P.O. # DESCRIPTION

THURSDAY , MARCH 09 , 2023 4318 UNLEADED DAU-9323

THURSDAY , MARCH 09 , 2023 2820 UNLEADEED TIN-143

THURSDAY , MARCH 09 , 2023 4309 UNLEADED DAU-6162

THURSDAY , MARCH 09 , 2023 4319 UNLEADED NGU-3580

THURSDAY , MARCH 09 , 2023 4310 UNLEADED NGU-3579

FRIDAY , MARCH 10 , 2023 4314 UNLEADED NGU-3577

FRIDAY , MARCH 10 , 2023 4302 UNLEADED NET-9766

FRIDAY , MARCH 10 , 2023 4322 UNLEADED DAU-9323

FRIDAY , MARCH 10 , 2023 4330 UNLEADED AXA-4706

FRIDAY , MARCH 10 , 2023 4323 UNLEADED NGA-5637

FRIDAY , MARCH 10 , 2023 4317 UNLEADED DAU-6162

FRIDAY , MARCH 10 , 2023 4236 UNLEADED NGU-3578

FRIDAY , MARCH 10 , 2023 2822 DIESEL MAX MMM-80

SATURDAY , MARCH 11 , 2023 4327 UNLEADED NGU-3577

SATURDAY , MARCH 11 , 2023 2823 UNLEADED DAS-3375

SATURDAY , MARCH 11 , 2023 2824 DIESEL MAX ZLG-475

SATURDAY , MARCH 11 , 2023 4325 UNLEADED DAU-9323

SATURDAY , MARCH 11 , 2023 4329 UNLEADED NET-9766


SATURDAY , MARCH 11 , 2023 4328 UNLEADED NGU-3578

SUNDAY , MARCH 12 , 2023 4331 UNLEADED NGU-3579

SUNDAY , MARCH 12 , 2023 4321 UNLEADED DAU-6162

SUNDAY , MARCH 12 , 2023 4336 UNLEADED NGU-3577

SUNDAY , MARCH 12 , 2023 4326 UNLEADED DAU-6162

SUNDAY , MARCH 12 , 2023 4333 UNLEADED NGU-3579

SUNDAY , MARCH 12 , 2023 4334 UNLEADED NGU-3580

MONDAY , MARCH 13 , 2023 4338 UNLEADED NGA-5637

MONDAY , MARCH 13 , 2023 4024 UNLEADED NGU-3578

MONDAY , MARCH 13 , 2023 4311 UNLEADED NGU-3580

MONDAY , MARCH 13 , 2023 4337 UNLEADED NGU-3577

MONDAY , MARCH 13 , 2023 4340 UNLEADED DAU-6162

TUESDAY , MARCH 14 , 2023 NO PO DIESEL MAX ATA-3669

TUESDAY , MARCH 14 , 2023 2825 UNLEADED TIN-143

TUESDAY , MARCH 14 , 2023 4341 UNLEADED NGA-5637

TUESDAY , MARCH 14 , 2023 4341 UNLEADED NGA-5637

TUESDAY , MARCH 14 , 2023 4339 UNLEADED NGU-3579

WEDNESDAY , MARCH 15 , 2023 4332 UNLEADED DAU-6162

WEDNESDAY , MARCH 15 , 2023 4353 UNLEADED NGU-3580

WEDNESDAY , MARCH 15 , 2023 2826 DIESEL MAX CAN-9744

WEDNESDAY , MARCH 15 , 2023 2826 UNLEADED GALLON

WEDNESDAY , MARCH 15 , 2023 4352 UNLEADED NGU-3578


WEDNESDAY , MARCH 15 , 2023 4348 UNLEADED DAU-9323

WEDNESDAY , MARCH 15 , 2023 2827 UNLEADED TIN-143

WEDNESDAY , MARCH 15 , 2023 4349 UNLEADED NGA-5637

WEDNESDAY , MARCH 15 , 2023 2829 UNLEADED DAS-3375

WEDNESDAY , MARCH 15 , 2023 4346 UNLEADED AXA-4706

WEDNESDAY , MARCH 15 , 2023 4358 UNLEADED NGU-3577

WEDNESDAY , MARCH 15 , 2023 2828 DIESEL MAX MMM-80

WEDNESDAY , MARCH 15 , 2023 4350 UNLEADED NGU-3579


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SPIN & DRY AND STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-NORTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

ROMEO REYES 19.89 62.80 ₱ 1,249.09

BERN VINUYA 33.21 62.80 ₱ 2,085.59

MARCELINO VINAS 15.60 62.80 ₱ 979.68

RUZZEL LLOYD
12.38 62.80 ₱ 777.46
CANTONJOS

JHONNY PONCE 12.71 62.80 ₱ 798.19

CRIS GREFAL 21.11 62.80 ₱ 1,325.71

RODOLFO CHAVES 19.10 62.80 ₱ 1,199.48

ROMEO REYES 18.71 62.80 ₱ 1,174.99

ERIC BALIDO 20.90 62.80 ₱ 1,312.52

DENMARK MARTILLANO 15.61 62.80 ₱ 980.31

MARCELINO VINAS 15.67 62.80 ₱ 984.08

RYAN DIGO 23.05 62.80 ₱ 1,447.54

MILTON MEDINA 43.54 59.20 ₱ 2,577.57

CRIS GREFAL 22.28 62.80 ₱ 1,399.18

DARWIN FULGAR 29.86 62.80 ₱ 1,875.21

MERVIN CABALES 50.85 59.20 ₱ 3,010.32

ROMEO REYES 13.32 62.80 ₱ 836.50

RODOLFO CHAVES 23.97 62.80 ₱ 1,505.32


RYAN DIGO 9.14 62.80 ₱ 573.99

JHONNY PONCE 25.70 62.80 ₱ 1,613.96

MARCELINO VINAS 21.29 62.80 ₱ 1,337.01

CRIS GREFAL 13.73 62.80 ₱ 862.24

MARCELINO VINAS 11.57 62.80 ₱ 726.60

JHONNY PONCE 16.06 62.80 ₱ 1,008.57

RUZZEL LLOYD
17.02 62.80 ₱ 1,068.86
CANTONJOS

DENMARK MARTILLANO 15.51 62.80 ₱ 974.03

RYAN DIGO 27.26 62.80 ₱ 1,711.93

RUZZEL LLOYD
18.82 62.80 ₱ 1,181.90
CANTONJOS

CRIS GREFAL 18.92 62.80 ₱ 1,188.18

ROMEO REYES 15.89 62.80 ₱ 997.89

MILTON MEDINA 51.28 59.20 ₱ 3,035.78

DARWIN FULGAR 22.92 63.80 ₱ 1,462.30

DENMARK MARTILLANO 17.97 63.80 ₱ 1,146.49

CRIS GREFAL 15.07 63.80 ₱ 961.47

JHONNY PONCE 18.81 63.80 ₱ 1,200.08

MARCELINO VINAS 21.21 63.80 ₱ 1,353.20

RUZZEL LLOYD
14.35 63.80 ₱ 915.53
CANTONJOS

DANDY SAIRITAN 47.49 59.10 ₱ 2,806.66

DANDY SAIRITAN 9.41 63.80 ₱ 600.36

RYAN DIGO 26.02 63.80 ₱ 1,660.08


ROMEO REYES 20.32 63.80 ₱ 1,296.42

REMBERT MORALES 27.79 63.80 ₱ 1,773.00

DENMARK MARTILLANO 22.47 63.80 ₱ 1,433.59

DARWIN FULGAR 31.02 63.80 ₱ 1,979.08

ERIC BALIDO 18.96 63.80 ₱ 1,209.65

CRIS GREFAL 6.67 63.80 ₱ 425.55

MILTON MEDINA 49.63 59.10 ₱ 2,933.13

JHONNY PONCE 21.95 63.80 ₱ 1,400.41

TOTAL : P 66,356.61

RUFFA MAE ALORA


PREPARE BY :

400
8200
3000
800
1000
200
400
600
600
1400
200
600
17400
CUT OFF : MARCH 09 TO 15 ,2023

PET VALLEY ₱ 40,295.82

ADMIN ₱ 16,359.77

PET VALLEY-NORTH ₱ 3,035.78

STONE TABLET ₱ 3,858.59

MGH-KAMAGONG ₱ 2,806.66

TOTAL : ₱ 66,356.61
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MARCH 16 TO 22 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED APRIL 25 ,2023

DATE P.O. # DESCRIPTION

THURSDAY , MARCH 16 ,2023 2830 DIESEL MAX CDK-2512

THURSDAY , MARCH 16 ,2023 2831 KEROSENE CONTAINER

THURSDAY , MARCH 16 ,2023 2831 KEROSENE CONTAINER

THURSDAY , MARCH 16 ,2023 4320 UNLEADED NET-9766

THURSDAY , MARCH 16 ,2023 4357 UNLEADED NGU-3580

THURSDAY , MARCH 16 ,2023 4354 UNLEADED DAU-9323

FRIDAY , MARCH 17 ,2023 4343 UNLEADED DAU-6162

FRIDAY , MARCH 17 ,2023 4344 UNLEADED NGU-3579

FRIDAY , MARCH 17 ,2023 4360 UNLEADED NGA-5637

FRIDAY , MARCH 17 ,2023 4306 UNLEADED NET-9766

FRIDAY , MARCH 17 ,2023 4051 UNLEADED NGU-3578

FRIDAY , MARCH 17 ,2023 4359 UNLEADED DAU-9323

FRIDAY , MARCH 17 ,2023 4361 UNLEADED NGU-3577

SATURDAY , MARCH 18 ,2023 4351 UNLEADED DAU-6162

SATURDAY , MARCH 18 ,2023 2832 UNLEADED CONTAINER

SATURDAY , MARCH 18 ,2023 4365 UNLEADED NGA-5637

SATURDAY , MARCH 18 ,2023 4366 UNLEADED NGU-3580

SATURDAY , MARCH 18 ,2023 2833 UNLEADED TIN-143


SATURDAY , MARCH 18 ,2023 2834 DIESELMAX ZLG-475

SUNDAY , MARCH 19 ,2023 4355 UNLEADED DAU-6162

SUNDAY , MARCH 19 ,2023 4368 UNLEADED DAU-9323

SUNDAY , MARCH 19 ,2023 4367 UNLEADED NGU-3578

SUNDAY , MARCH 19 ,2023 4369 UNLEADED NGA-5637

SUNDAY , MARCH 19 ,2023 4372 UNLEADED NGU-3580

SUNDAY , MARCH 19 ,2023 2835 DIESEL MAX MMM-80

MONDAY , MARCH 20 ,2023 4363 UNLEADED DAU-6162

MONDAY , MARCH 20 ,2023 4373 UNLEADED NGU-3577

MONDAY , MARCH 20 ,2023 4238 UNLEADED NET-9766

MONDAY , MARCH 20 ,2023 2836 UNLEADED DAS-3375

MONDAY , MARCH 20 ,2023 4364 UNLEADED DAU-9323

TUESDAY , MARCH 21 ,2023 4380 UNLEADED NGU-3577

TUESDAY , MARCH 21 ,2023 4381 UNLEADED NGU-3578

TUESDAY , MARCH 21 ,2023 4379 UNLEADED NGU-3580

TUESDAY , MARCH 21 ,2023 4371 UNLEADED DAU-6162

TUESDAY , MARCH 21 ,2023 4378 UNLEADED NGA-5637

TUESDAY , MARCH 21 ,2023 4356 UNLEADED NET-9766

WEDNESDAY , MARCH 22 ,2023 2837 DIESEL MAX CAN-9744

WEDNESDAY , MARCH 22 ,2023 4335 UNLEADED NGU-3578

WEDNESDAY , MARCH 22 ,2023 4383 UNLEADED NGU-3579

WEDNESDAY , MARCH 22 ,2023 4388 UNLEADED AXA-4706


WEDNESDAY , MARCH 22 ,2023 2838 DIESEL MAX MMM-80

WEDNESDAY , MARCH 22 ,2023 4382 UNLEADED DAU-6162

WEDNESDAY , MARCH 22 ,2023 4387 UNLEADED NGU-3577

WEDNESDAY , MARCH 22 ,2023 4374 UNLEADED NGA-5637

WEDNESDAY , MARCH 22 ,2023 4386 UNLEADED DAU-9323


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ENGINEERING / MAINTENANCE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONETABLET SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

RENE LAGUARDIA 64.56 59.10 ₱ 3,815.50

MERVIN CABALES 134.81 70.47 ₱ 9,500.00

MERVIN CABALES 69.78 70.47 ₱ 4,917.40

RODOLFO CHAVES 23.20 63.80 ₱ 1,480.16

RUZZEL LLOYD
22.44 63.80 ₱ 1,431.67
CANTONJOS

ROMEO REYES 26.02 63.80 ₱ 1,660.08

MARCELINO VINAS 16.48 63.80 ₱ 1,051.42

JHONNY PONCE 14.40 63.80 ₱ 918.72

DENMARK MARTILLANO 17.39 63.80 ₱ 1,109.48

RODOLFO CHAVES 17.63 63.80 ₱ 1,124.79

RYAN DIGO 24.09 63.80 ₱ 1,536.94

ROMEO REYES 17.92 63.80 ₱ 1,143.30

CRIS GREFAL 15.94 63.80 ₱ 1,016.97

MARCELINO VINAS 15.48 63.80 ₱ 987.62

RENE LAGUARDIA 32.81 63.80 ₱ 2,093.28

DENMARK MARTILLANO 25.27 63.80 ₱ 1,612.23

RUZZEL LLOYD
18.69 63.80 ₱ 1,192.42
CANTONJOS

REMBERT MORALES 26.72 63.80 ₱ 1,704.74


MERVIN CABALES 66.01 59.10 ₱ 3,901.19

MARCELINO VINAS 10.39 63.80 ₱ 662.88

ROMEO REYES 23.13 63.80 ₱ 1,475.69

RYAN DIGO 24.55 63.80 ₱ 1,566.29

DENMARK MARTILLANO 17.27 63.80 ₱ 1,101.83

RUZZEL LLOYD
14.96 63.80 ₱ 954.45
CANTONJOS

MILTON MEDINA 34.94 59.10 ₱ 2,064.95

MARCELINO VINAS 10.99 63.80 ₱ 701.16

CRIS GREFAL 20.95 63.80 ₱ 1,336.61

RODOLFO CHAVES 24.53 63.80 ₱ 1,565.01

DARWIN FULGAR 28.43 63.80 ₱ 1,813.83

ROMEO REYES 22.69 63.80 ₱ 1,447.62

CRIS GREFAL 14.49 62.60 ₱ 907.07

RYAN DIGO 22.71 62.60 ₱ 1,421.65

RUZZEL LLOYD
16.79 62.60 ₱ 1,051.05
CANTONJOS

MARCELINO VINAS 20.00 62.60 ₱ 1,252.00

DENMARK MARTILLANO 20.85 62.60 ₱ 1,305.21

RODOLFO CHAVES 15.23 62.60 ₱ 953.40

DANDY SAIRITAN 45.66 57.25 ₱ 2,614.04

RYAN DIGO 16.43 62.60 ₱ 1,028.52

JHONNY PONCE 18.72 62.60 ₱ 1,171.87

ERIC BALIDO 20.23 62.60 ₱ 1,266.40


MILTON MEDINA 51.01 57.25 ₱ 2,920.32

MARCELINO VINAS 16.10 62.60 ₱ 1,007.86

CRIS GREFAL 19.16 62.60 ₱ 1,199.42

DENMARK MARTILLANO 16.58 62.60 ₱ 1,037.91

ROMEO REYES 14.14 62.60 ₱ 885.16

TOTAL : P 76,910.12

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MARCH 16 TO 22 ,2023

ADMIN ₱ 15,782.20

PET VALLEY-SOUTH ₱ 54,715.87

STONETABLET ₱ 1,704.74

LAYBRICK-ENGINEERING ₱ 2,093.28

MGH-KAMAGONG ₱ 2,614.04

TOTAL : ₱ 76,910.12
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MARCH 23 TO 29 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED APRIL 26 ,2023

DATE P.O. # DESCRIPTION

THURSDAY , MARCH 23 ,2023 4375 UNLEADED NGU-3579

THURSDAY , MARCH 23 ,2023 4384 UNLEADED DAU-6162

THURSDAY , MARCH 23 ,2023 4377 UNLEADED NET-9766

THURSDAY , MARCH 23 ,2023 4390 UNLEADED NGU-3580

THURSDAY , MARCH 23 ,2023 2839 UNLEADED TIN-143

FRIDAY , MARCH 24 ,2023 4391 UNLEADED DAU-9323

FRIDAY , MARCH 24 ,2023 4396 UNLEADED NGU-3578

FRIDAY , MARCH 24 ,2023 2841 UNLEADED DAS-3375

FRIDAY , MARCH 24 ,2023 4235 UNLEADED NGA-5637

FRIDAY , MARCH 24 ,2023 4392 UNLEADED DAU-6162

SATURDAY , MARCH 25 ,2023 4395 UNLEADED DAU-9323

SATURDAY , MARCH 25 ,2023 4398 UNLEADED NGU-3577

SATURDAY , MARCH 25 ,2023 4393 UNLEADED NET-9766

SATURDAY , MARCH 25 ,2023 4397 UNLEADED DAU-6162

SATURDAY , MARCH 25 ,2023 4251 UNLEADED NGU-3579

SATURDAY , MARCH 25 ,2023 4399 UNLEADED NGA-5637

SATURDAY , MARCH 25 ,2023 4032 UNLEADED NGU-3578

SATURDAY , MARCH 25 ,2023 2840 DIESEL MAX MMM-80


SUNDAY , MARCH 26 ,2023 4389 UNLEADED NET-9766

SUNDAY , MARCH 26 ,2023 4252 UNLEADED DAU-6162

SUNDAY , MARCH 26 ,2023 4254 UNLEADED NGA-5637

SUNDAY , MARCH 26 ,2023 4255 UNLEADED DAU-9323

MONDAY , MARCH 27 ,2023 4258 UNLEADED NGU-3578

MONDAY , MARCH 27 ,2023 4259 UNLEADED NGU-3580

MONDAY , MARCH 27 ,2023 4256 UNLEADED NGU-3579

MONDAY , MARCH 27 ,2023 2842 DIESEL MAX ZLG-475

MONDAY , MARCH 27 ,2023 4261 UNLEADED NGA-5637

MONDAY , MARCH 27 ,2023 4260 UNLEADED NGU-3577

MONDAY , MARCH 27 ,2023 4362 UNLEADED NET-9766

TUESDAY MARCH 28 ,2023 4267 UNLEADED NGU-3579

TUESDAY MARCH 28 ,2023 4264 UNLEADED NGU-3580

TUESDAY MARCH 28 ,2023 2844 UNLEADED DAS-3375

TUESDAY MARCH 28 ,2023 4263 UNLEADED NGU-3578

TUESDAY MARCH 28 ,2023 4257 UNLEADED DAU-6162

TUESDAY MARCH 28 ,2023 4324 UNLEADED NET-9766

WEDNESDAY , MARCH 29 ,2023 4394 UNLEADED NGU-3577

WEDNESDAY , MARCH 29 ,2023 4269 UNLEADED NGU-3580

WEDNESDAY , MARCH 29 ,2023 2843 DIESEL MAX MMM-80

WEDNESDAY , MARCH 29 ,2023 4270 UNLEADED NGA-5637

WEDNESDAY , MARCH 29 ,2023 4266 UNLEADED DAU-6162


WEDNESDAY , MARCH 29 ,2023 4265 UNLEADED NET-9766
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

JHONNY PONCE 20.91 62.60 ₱ 1,308.97

MARCELINO VINAS 17.72 62.60 ₱ 1,109.27

RODOLFO CHAVES 22.87 62.60 ₱ 1,431.66

RUZZEL LLOYD
15.31 62.60 ₱ 958.41
CANTONJOS

ERIC BALIDO 30.75 62.60 ₱ 1,924.95

ROMEO REYES 25.74 62.60 ₱ 1,611.32

RYAN DIGO 24.97 62.60 ₱ 1,563.12

DARWIN FULGAR 26.55 61.75 ₱ 1,639.46

DENMARK MARTILLANO 27.82 61.75 ₱ 1,717.89

MARCELINO VINAS 18.59 61.75 ₱ 1,147.93

ROMEO REYES 17.26 61.75 ₱ 1,065.81

CRIS GREFAL 17.62 61.75 ₱ 1,088.04

RODOLFO CHAVES 21.61 61.75 ₱ 1,334.42

MARCELINO VINAS 13.18 61.75 ₱ 813.87

JHONNY PONCE 14.59 61.75 ₱ 900.93

DENMARK MARTILLANO 20.06 61.75 ₱ 1,238.71

RYAN DIGO 14.50 61.75 ₱ 895.38

MILTON MEDINA 53.13 56.65 ₱ 3,009.81


RODOLFO CHAVES 27.44 61.75 ₱ 1,694.42

MARCELINO VINAS 13.20 61.75 ₱ 815.10

DENMARK MARTILLANO 12.92 61.75 ₱ 797.81

ROMEO REYES 19.99 61.75 ₱ 1,234.38

RYAN DIGO 12.39 61.75 ₱ 765.08

RUZZEL LLOYD
19.43 61.75 ₱ 1,199.80
CANTONJOS

JHONNY PONCE 24.15 61.75 ₱ 1,491.26

MERVIN CABALES 46.59 56.65 ₱ 2,639.32

DENMARK MARTILLANO 24.72 61.75 ₱ 1,526.46

CRIS GREFAL 22.19 61.75 ₱ 1,370.23

RODOLFO CHAVES 22.69 61.75 ₱ 1,401.11

JHONNY PONCE 17.16 60.90 ₱ 1,045.04

RUZZEL LLOYD
17.37 60.90 ₱ 1,057.83
CANTONJOS

DARWIN FULGAR 26.84 60.90 ₱ 1,634.56

RYAN DIGO 24.35 60.90 ₱ 1,482.92

MARCELINO VINAS 23.00 60.90 ₱ 1,400.70

RODOLFO CHAVES 12.85 60.90 ₱ 782.57

CRIS GREFAL 22.14 60.90 ₱ 1,348.33

RUZZEL LLOYD
15.27 60.90 ₱ 929.94
CANTONJOS

MILTON MEDINA 49.14 55.35 ₱ 2,719.90

DENMARK MARTILLANO 22.95 60.90 ₱ 1,397.66

MARCELINO VINAS 12.78 60.90 ₱ 778.30


RODOLFO CHAVES 23.18 60.90 ₱ 1,411.66

TOTAL : P 55,684.32

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MARCH 23 TO 29 ,2023

PET VALLEY-SOUTH ₱ 42,116.31

ADMIN ₱ 13,568.01

TOTAL : ₱ 55,684.32
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MARCH 30 ,2023 TO APRIL 05 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED APRIL 26 ,2023

DATE P.O. # DESCRIPTION

THURSDAY , MARCH 30 ,2023 2845 DIESEL MAX CAN-9744

THURSDAY , MARCH 30 ,2023 2846 DIESEL MAX CDK-2512

THURSDAY , MARCH 30 ,2023 4276 UNLEADED NGU-3580

THURSDAY , MARCH 30 ,2023 2847 UNLEADED TIN-143

THURSDAY , MARCH 30 ,2023 4271 UNLEADED NGU-3579

THURSDAY , MARCH 30 ,2023 4277 UNLEADED AXA-4706

THURSDAY , MARCH 30 ,2023 4272 UNLEADED DAU-6162

FRIDAY , MARCH 31 ,2023 4279 UNLEADED NGU-3578

FRIDAY , MARCH 31 ,2023 4002 UNLEADED NGU-3578

FRIDAY , MARCH 31 ,2023 2848 UNLEADED DAS-3357

FRIDAY , MARCH 31 ,2023 4253 UNLEADED NGU-3577

FRIDAY , MARCH 31 ,2023 4274 UNLEADED DAU-6162

FRIDAY , MARCH 31 ,2023 4345 UNLEADED NET-9766

SATURDAY , APRIL 01 ,2023 2849 DIESEL MAX MMM-80

SATURDAY , APRIL 01 ,2023 4283 UNLEADED NGA-5637

SATURDAY , APRIL 01 ,2023 4281 UNLEADED NGU-3578

SATURDAY , APRIL 01 ,2023 4285 UNLEADED NGU-3580

SATURDAY , APRIL 01 ,2023 4282 UNLEADED NGU-3577


SUNDAY , APRIL 02 ,2023 4290 UNLEADED NGA-5637

SUNDAY , APRIL 02 ,2023 4262 UNLEADED NGU-3579

SUNDAY , APRIL 02 ,2023 4289 UNLEADED NGU-3580

SUNDAY , APRIL 02 ,2023 4268 UNLEADED NGU-3578

SUNDAY , APRIL 02 ,2023 4278 UNLEADED DAU-6162

SUNDAY , APRIL 02 ,2023 4288 UNLEADED NGU-3577

MONDAY , APRIL 03 ,2023 4286 UNLEADED NET-9766

MONDAY , APRIL 03 ,2023 4297 UNLEADED NGU-3577

MONDAY , APRIL 03 ,2023 2850 UNLEADED TIN-143

MONDAY , APRIL 03 ,2023 4292 UNLEADED NGA-5637

MONDAY , APRIL 03 ,2023 4294 UNLEADED NGU-3580

MONDAY , APRIL 03 ,2023 2852 DIESEL MAX MMM-80

TUESDAY , APRIL 04 ,2023 4273 UNLEADED NGU-3579

TUESDAY , APRIL 04 ,2023 2854 DIESEL MAX ZLG-475

TUESDAY , APRIL 04 ,2023 2855 KEROSENE CONTAINER

TUESDAY , APRIL 04 ,2023 2855 KEROSENE CONTAINER

TUESDAY , APRIL 04 ,2023 2855 KEROSENE CONTAINER

TUESDAY , APRIL 04 ,2023 4298 UNLEADED NET-9766

TUESDAY , APRIL 04 ,2023 4284 UNLEADED DAU-6162

TUESDAY , APRIL 04 ,2023 4403 UNLEADED NGU-3578

TUESDAY , APRIL 04 ,2023 4300 UNLEADED NGU-3580

WEDNESDAY , APRIL 05 ,2023 4406 UNLEADED NGA-5637


WEDNESDAY , APRIL 05 ,2023 4407 UNLEADED NGU-3577

WEDNESDAY , APRIL 05 ,2023 2856 UNLEADED DAS-3357

WEDNESDAY , APRIL 05 ,2023 4370 UNLEADED NGU-3579

THURSDAY , APRIL 06 ,2023 2853 DIESEL MAX MMM-80

THURSDAY , APRIL 06 ,2023 4405 UNLEADED NGU-3580

THURSDAY , APRIL 06 ,2023 4293 UNLEADED NGU-3578


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE-TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SPIN & DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

DANDY SAIRITAN 53.30 55.35 ₱ 2,950.16

RENE LAGUARDIA 62.63 55.35 ₱ 3,466.57

RUZZEL LLOYD
12.69 60.90 ₱ 772.82
CANTONJOS

REMBERT MORALES 30.64 60.90 ₱ 1,865.98

JHONNY PONCE 24.90 60.90 ₱ 1,516.41

ERIC BALIDO 21.60 60.90 ₱ 1,315.44

MARCELINO VINAS 15.59 60.90 ₱ 949.43

RYAN DIGO 21.22 60.90 ₱ 1,292.30

RYAN DIGO 22.66 60.90 ₱ 1,379.99

DARWIN FULGAR 27.22 60.90 ₱ 1,657.70

CRIS GREFAL 19.71 60.90 ₱ 1,200.34

MARCELINO VINAS 17.68 60.90 ₱ 1,076.71

RODOLFO CHAVES 26.19 60.90 ₱ 1,594.97

MILTON MEDINA 54.82 55.35 ₱ 3,034.29

DENMARK MARTILLANO 18.34 60.90 ₱ 1,116.91

RYAN DIGO 15.87 60.90 ₱ 966.48

RUZZEL LLOYD
23.21 60.90 ₱ 1,413.49
CANTONJOS

CRIS GREFAL 12.79 60.90 ₱ 778.91


DENMARK MARTILLANO 16.57 60.90 ₱ 1,009.11

JHONNY PONCE 22.23 60.90 ₱ 1,353.81

RUZZEL LLOYD
19.69 60.90 ₱ 1,199.12
CANTONJOS

RYAN DIGO 16.05 60.90 ₱ 977.45

MARCELINO VINAS 22.10 60.90 ₱ 1,345.89

CRIS GREFAL 13.31 60.90 ₱ 810.58

RODOLFO CHAVES 18.50 60.90 ₱ 1,126.65

CRIS GREFAL 17.91 60.90 ₱ 1,090.72

BERN V 28.53 60.90 ₱ 1,737.48

DENMARK MARTILLANO 21.68 60.90 ₱ 1,320.31

RUZZEL LLOYD
18.16 60.90 ₱ 1,105.94
CANTONJOS

MILTON MEDINA 37.67 55.35 ₱ 2,085.03

JHONNY PONCE 25.47 62.30 ₱ 1,586.78

MERVIN CABALES 63.29 55.85 ₱ 3,534.75

MERVIN CABALES 17.53 66.77 ₱ 1,170.48

MERVIN CABALES 142.28 66.77 ₱ 9,500.00

MERVIN CABALES 142.28 66.77 ₱ 9,500.00

RODOLFO CHAVES 24.36 62.30 ₱ 1,517.63

MARCELINO VINAS 22.96 62.30 ₱ 1,430.41

RYAN DIGO 24.84 62.30 ₱ 1,547.53

RUZZEL LLOYD
13.30 62.30 ₱ 828.59
CANTONJOS

DENMARK MARTILLANO 14.40 62.30 ₱ 897.12


CRIS GREFAL 20.92 62.30 ₱ 1,303.32

DARWIN FULGAR 30.45 62.30 ₱ 1,897.04

JHONNY PONCE 23.29 62.30 ₱ 1,450.97

MILTON MEDINA 56.38 55.85 ₱ 3,148.82

RUZZEL LLOYD
20.37 62.30 ₱ 1,269.05
CANTONJOS

RYAN DIGO 26.05 62.30 ₱ 1,622.92

TOTAL : P 85,716.37

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MARCH 30 TO APRIL 05 ,2023

PET VALLEY-SOUTH ₱ 59,023.13

ADMIN ₱ 20,139.63

STONE-TABLET ₱ 1,865.98

SPIN & DRY ₱ 1,737.48

MGH-KAMAGONG ₱ 2,950.16

TOTAL: ₱ 85,716.37
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT APRIL 06 TO 12 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MAY 09 ,2023

DATE P.O. # DESCRIPTION

THURSDAY , APRIL 06 ,2023 4400 UNLEADED DAU-9323

THURSDAY , APRIL 06 ,2023 4402 UNLEADED DAU-6162

THURSDAY , APRIL 06 ,2023 4409 UNLEADED NET-9766

FRIDAY , APRIL 07 ,2023 4404 UNLEADED NGU-3579

FRIDAY , APRIL 07 ,2023 4094 UNLEADED NGU-3579

FRIDAY , APRIL 07 ,2023 4411 UNLEADED NGA-5637

FRIDAY , APRIL 07 ,2023 4291 UNLEADED DAU-6162

SATURDAY , APRIL 08 ,2023 4412 UNLEADED DAU-9323

SATURDAY , APRIL 08 ,2023 4298 UNLEADED NGU-3577

SATURDAY , APRIL 08 ,2023 4410 UNLEADED DAU-6162

SATURDAY , APRIL 08 ,2023 4415 UNLEADED NGU-3578

SATURDAY , APRIL 08 ,2023 4408 UNLEADED NGU-3580

SUNDAY , APRIL 09 ,2023 4419 UNLEADED NGU-3577

SUNDAY , APRIL 09 ,2023 4401 UNLEADED NGU-3579

SUNDAY , APRIL 09 ,2023 4416 UNLEADED NET-9766

SUNDAY , APRIL 09 ,2023 4414 UNLEADED DAU-6162

SUNDAY , APRIL 09 ,2023 4413 UNLEADED NGU-3578

MONDAY , APRIL 10 ,2023 4418 UNLEADED NGU-3580


MONDAY , APRIL 10 ,2023 4417 UNLEADED NGA-5637

MONDAY , APRIL 10 ,2023 4425 UNLEADED DAU-9323

MONDAY , APRIL 10 ,2023 4422 UNLEADED NGU-3578

MONDAY , APRIL 10 ,2023 4423 UNLEADED NGU-3579

TUESDAY , APRIL 11 ,2023 4428 UNLEADED NGU-3580

TUESDAY , APRIL 11 ,2023 4427 UNLEADED NET-9766

TUESDAY , APRIL 11 ,2023 4295 UNLEADED NGU-3579

TUESDAY , APRIL 11 ,2023 2857 DIESEL MAX MMM-80

WEDNESDAY , APRIL 12 ,2023 4421 UNLEADED DAU-6162

WEDNESDAY , APRIL 12 ,2023 2858 DIESEL MAX CAN-9744

WEDNESDAY , APRIL 12 ,2023 NO P.O UNLEADED NEL-1581

WEDNESDAY , APRIL 12 ,2023 4436 UNLEADED NGU-3578

WEDNESDAY , APRIL 12 ,2023 4439 UNLEADED AXA-4706

WEDNESDAY , APRIL 12 ,2023 2859 UNLEADED CONTAINER

WEDNESDAY , APRIL 12 ,2023 4435 UNLEADED DAU-9323

WEDNESDAY , APRIL 12 ,2023 4434 UNLEADED NGA-5637

WEDNESDAY , APRIL 12 ,2023 4437 UNLEADED NGU-3580

WEDNESDAY , APRIL 12 ,2023 4438 UNLEADED NGU-3579

WEDNESDAY , APRIL 12 ,2023 4430 UNLEADED DAU-6162


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN/TIBIG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

ROMEO REYES 18.25 62.30 ₱ 1,136.98

MARCELINO VINAS 25.56 62.30 ₱ 1,592.39

RODOLFO CHAVES 25.43 62.30 ₱ 1,584.29

JHONNY PONCE 23.42 62.30 ₱ 1,459.07

JHONNY PONCE 21.61 62.30 ₱ 1,346.30

DENMARK MARTILLANO 25.54 62.30 ₱ 1,591.14

MARCELINO VINAS 25.70 62.30 ₱ 1,601.11

ROMEO REYES 19.98 62.30 ₱ 1,244.75

CRIS GREFAL 12.44 62.30 ₱ 775.01

MARCELINO VINAS 16.17 62.30 ₱ 1,007.39

RYAN DIGO 24.23 62.30 ₱ 1,509.53

RUZZEL LLOYD
19.85 62.30 ₱ 1,236.66
CANTONJOS

CRIS GREFAL 17.77 62.30 ₱ 1,107.07

JHONNY PONCE 18.91 62.30 ₱ 1,178.09

RODOLFO CHAVES 22.65 62.30 ₱ 1,411.10

MARCELINO VINAS 13.81 62.30 ₱ 860.36

RYAN DIGO 15.99 62.30 ₱ 996.18

RUZZEL LLOYD
17.81 62.30 ₱ 1,109.56
CANTONJOS
DENMARK MARTILLANO 19.93 62.30 ₱ 1,241.64

ROMEO REYES 11.16 62.30 ₱ 695.27

RYAN DIGO 24.28 62.30 ₱ 1,512.64

JHONNY PONCE 18.59 62.30 ₱ 1,158.16

RUZZEL LLOYD
18.20 64.90 ₱ 1,181.18
CANTONJOS

RODOLFO CHAVES 25.14 64.90 ₱ 1,631.59

JHONNY PONCE 17.49 64.90 ₱ 1,135.10

MILTON MEDINA 44.12 57.55 ₱ 2,539.11

MARCELINO VINAS 22.44 64.90 ₱ 1,456.36

DANDY SAIRITAN 76.24 57.55 ₱ 4,387.61

MGR 28.44 64.90 ₱ 1,845.76

RYAN DIGO 24.81 64.90 ₱ 1,610.17

ERIC BALIDO 15.77 64.90 ₱ 1,023.47

RENE LAGUARDIA 20.66 64.90 ₱ 1,340.83

ROMEO REYES 17.45 64.90 ₱ 1,132.51

DENMARK MARTILLANO 23.55 64.90 ₱ 1,528.40

RUZZEL LLOYD
19.38 64.90 ₱ 1,257.76
CANTONJOS

JHONNY PONCE 14.12 64.90 ₱ 916.39

MARCELINO VINAS 13.53 64.90 ₱ 878.10

TOTAL : P 51,219.00

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : APRIL 06 TO APRIL 12 ,2023

PET VALLEY-SOUTH ₱ 40,082.22

ADMIN ₱ 5,408.34

MGH-KAMAGONG ₱ 4,387.61

ADMIN/TIBIG ₱ 1,340.83

TOTAL: ₱ 51,219.00
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT APRIL 13 TO 19 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MAY 09 ,2023

DATE P.O. # DESCRIPTION

THURSDAY , APRIL 13 ,2023 4441 UNLEADED DAU-9323

THURSDAY , APRIL 13 ,2023 4443 UNLEADED NGU-3580

THURSDAY , APRIL 13 ,2023 4444 UNLEADED NGU-3579

FRIDAY , APRIL 14 ,2023 4433 UNLEADED DAU-6162

FRIDAY , APRIL 14 ,2023 4445 UNLEADED NGA-5637

FRIDAY , APRIL 14 ,2023 2860 UNLEADED TIN-143

FRIDAY , APRIL 14 ,2023 4448 UNLEADED DAU-9323

FRIDAY , APRIL 14 ,2023 4428 UNLEADED NGU-3578

FRIDAY , APRIL 14 ,2023 4426 UNLEADED NGU-3580

FRIDAY , APRIL 14 ,2023 4420 UNLEADED NET-9766

SATURDAY , APRIL 15 ,2023 4454 UNLEADED DAU-9323

SATURDAY , APRIL 15 ,2023 2863 DIESEL MAX CDK-2512

SATURDAY , APRIL 15 ,2023 2864 DIESEL MAX ZLG-475

SATURDAY , APRIL 15 ,2023 4450 UNLEADED NGA-5637

SATURDAY , APRIL 15 ,2023 2862 UNLEADED DAS-3357

SATURDAY , APRIL 15 ,2023 4449 UNLEADED NGU-3579

SATURDAY , APRIL 15 ,2023 2860 DIESEL MAX MMM-80

SUNDAY , APRIL 16 ,2023 4442 UNLEADED DAU-6162


SUNDAY , APRIL 16 ,2023 4452 UNLEADED NGU-3578

SUNDAY , APRIL 16 ,2023 4455 UNLEADED NGA-5637

SUNDAY , APRIL 16 ,2023 4459 UNLEADED NGU-3580

SUNDAY , APRIL 16 ,2023 4456 UNLEADED DAU-9323

SUNDAY , APRIL 16 ,2023 4457 UNLEADED NGU-3579

MONDAY , APRIL 17 ,2023 4447 UNLEADED DAU-6162

MONDAY , APRIL 17 ,2023 4464 UNLEADED NGU-3578

MONDAY , APRIL 17 ,2023 4432 UNLEADED NET-9766

MONDAY , APRIL 17 ,2023 4424 UNLEADED NGU-3577

MONDAY , APRIL 17 ,2023 4465 UNLEADED NGU-3579

MONDAY , APRIL 17 ,2023 2865 UNLEADED NEL-1581

MONDAY , APRIL 17 ,2023 4463 UNLEADED NGA-5637

TUESDAY , APRIL 18 ,2023 4462 UNLEADED DAU-9323

TUESDAY , APRIL 18 ,2023 4466 UNLEADED NGU-3577

TUESDAY , APRIL 18 ,2023 4467 UNLEADED NGU-3580

TUESDAY , APRIL 18 ,2023 4469 UNLEADED NGU-3579

TUESDAY , APRIL 18 ,2023 4468 UNLEADED NGA-5637

TUESDAY , APRIL 18 ,2023 4458 UNLEADED DAU-6162

TUESDAY , APRIL 18 ,2023 4446 UNLEADED NET-9766

WEDNESDAY , APRIL 19 ,2023 4472 UNLEADED NGU-3580

WEDNESDAY , APRIL 19 ,2023 4474 UNLEADED NGU-3578

WEDNESDAY , APRIL 19 ,2023 4473 UNLEADED NGU-3577


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONETABLET / SPIN & DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

ROMEO REYES 11.63 64.90 ₱ 754.79

RUZZEL LLOYD
12.78 64.90 ₱ 829.42
CANTONJOS

JHONNY PONCE 18.70 64.00 ₱ 1,196.80

MARCELINO VINAS 11.10 64.00 ₱ 710.40

DENMARK MARTILLANO 19.72 64.00 ₱ 1,262.08

REMBERT M / BERN V 31.13 64.00 ₱ 1,992.32

ROMEO REYES 24.08 64.00 ₱ 1,541.12

RYAN DIGO 26.13 64.00 ₱ 1,672.32

RUZZEL LLOYD
17.77 64.00 ₱ 1,137.28
CANTONJOS

RODOLFO CHAVES 25.26 64.00 ₱ 1,616.64

ROMEO REYES 13.32 64.00 ₱ 852.48

RENE LAGUARDIA 66.78 57.00 ₱ 3,806.46

MERVIN CABALES 49.28 57.00 ₱ 2,808.96

DENMARK MARTILLANO 19.86 64.00 ₱ 1,271.04

DARWIN FULGAR 33.00 64.00 ₱ 2,112.00

JHONNY PONCE 19.02 64.00 ₱ 1,217.28

MILTON MEDINA 49.84 57.00 ₱ 2,840.88

MARCELINO VINAS 21.03 64.00 ₱ 1,345.92


RYAN DIGO 26.49 64.00 ₱ 1,695.36

DENMARK MARTILLANO 22.39 64.00 ₱ 1,432.96

RUZZEL LLOYD
19.54 64.00 ₱ 1,250.56
CANTONJOS

ROMEO REYES 21.15 64.00 ₱ 1,353.60

JHONNY PONCE 22.99 64.00 ₱ 1,471.36

MARCELINO VINAS 14.34 64.00 ₱ 917.76

RYAN DIGO 20.14 64.00 ₱ 1,288.96

RODOLFO CHAVES 18.61 64.00 ₱ 1,191.04

CRIS GREFAL 13.16 64.00 ₱ 842.24

JHONNY PONCE 22.70 64.00 ₱ 1,452.80

MGR 30.21 64.00 ₱ 1,933.44

DENMARK MARTILLANO 18.99 64.00 ₱ 1,215.36

ROMEO REYES 17.59 64.00 ₱ 1,125.76

CRIS GREFAL 15.29 64.30 ₱ 983.15

RUZZEL LLOYD
12.33 64.30 ₱ 792.82
CANTONJOS

JHONNY PONCE 18.94 64.30 ₱ 1,217.84

DENMARK MARTILLANO 13.08 64.30 ₱ 841.04

MARCELINO VINAS 26.20 64.30 ₱ 1,684.66

RODOLFO CHAVES 24.16 64.30 ₱ 1,553.49

RUZZEL LLOYD
10.13 64.30 ₱ 651.36
CANTONJOS

RYAN DIGO 21.28 64.30 ₱ 1,368.30

CRIS GREFAL 16.83 64.30 ₱ 1,082.17


TOTAL : P 56,314.22

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : APRIL 13 TO APRIL 19 ,2023

PET VALLEY-SOUTH ₱ 40,820.16

ADMIN ₱ 13,501.74

STONE-TABLET / SPIN & DRY ₱ 1,992.32

TOTAL: ₱ 56,314.22
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT APRIL 20 TO 26 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MAY 10 ,2023

DATE P.O. # DESCRIPTION

THURSDAY , APRIL 20 ,2023 2866 UNLEADED TIN-143

THURSDAY , APRIL 20 ,2023 4477 UNLEADED NGU-3579

THURSDAY , APRIL 20 ,2023 2867 DIESEL MAX MMM-80

THURSDAY , APRIL 20 ,2023 4440 UNLEADED NET-9766

THURSDAY , APRIL 20 ,2023 4470 UNLEADED DAU-6162

FRIDAY , APRIL 21 ,2023 4476 UNLEADED DAU-9323

FRIDAY , APRIL 21 ,2023 2868 DIESEL MAX CAN-9744

FRIDAY , APRIL 21 ,2023 2869 UNLEADED DAS-3375

FRIDAY , APRIL 21 ,2023 4482 UNLEADED NGU-3578

FRIDAY , APRIL 21 ,2023 4461 UNLEADED NET-9766

FRIDAY , APRIL 21 ,2023 4453 UNLEADED DAU-6162

SATURDAY , APRIL 22 ,2023 4486 UNLEADED NGU-3580

SATURDAY , APRIL 22 ,2023 4296 UNLEADED NET-9766

SATURDAY , APRIL 22 ,2023 4484 UNLEADED NGU-3579

SATURDAY , APRIL 22 ,2023 4481 UNLEADED DAU-6162

SATURDAY , APRIL 22 ,2023 4480 UNLEADED DAU-9323

SUNDAY , APRIL 23 ,2023 4460 UNLEADED NGU-3578

SUNDAY , APRIL 23 ,2023 4431 UNLEADED NGA-5637


SUNDAY , APRIL 23 ,2023 4483 UNLEADED NET-9766

SUNDAY , APRIL 23 ,2023 4488 UNLEADED DAU-9323

MONDAY , APRIL 24 ,2023 4491 UNLEADED DAU-9323

MONDAY , APRIL 24 ,2023 2870 DIESEL MAX MMM-80

MONDAY , APRIL 24 ,2023 4493 UNLEADED NGU-3579

MONDAY , APRIL 24 ,2023 4497 UNLEADED NGU-3580

MONDAY , APRIL 24 ,2023 2872 UNLEADED NEL-1581

TUESDAY , APRIL 25 ,2023 4494 UNLEADED NET-9766

TUESDAY , APRIL 25 ,2023 2873 KEROSENE CONTAINER

TUESDAY , APRIL 25 ,2023 2873 KEROSENE CONTAINER

TUESDAY , APRIL 25 ,2023 2873 KEROSENE CONTAINER

TUESDAY , APRIL 25 ,2023 2871 DIESEL MAX ZLG-475

TUESDAY , APRIL 25 ,2023 4498 UNLEADED NGA-5637

TUESDAY , APRIL 25 ,2023 4495 UNLEADED NGU 3579

TUESDAY , APRIL 25 ,2023 4499 UNLEADED NGU-3580

TUESDAY , APRIL 25 ,2023 4503 UNLEADED AXA-4706

TUESDAY , APRIL 25 ,2023 4485 UNLEADED DAU-6162

WEDNESDAY , APRIL 26 ,2023 4490 UNLEADED NGA-5637

WEDNESDAY , APRIL 26 ,2023 4496 UNLEADED DAU-9323

WEDNESDAY , APRIL 26 ,2023 4505 UNLEADED NGU-3580

WEDNESDAY , APRIL 26 ,2023 4504 UNLEADED NGU-3580

WEDNESDAY , APRIL 26 ,2023 2874 DIESEL MAX MMM-80


THURSDAY , APRIL 27 ,2023 4492 UNLEADED DAU-6162
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE STONETABLET / SPIN & DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

REMBERT M / BERN V 31.12 64.30 ₱ 2,001.02

JHONNY PONCE 23.64 64.30 ₱ 1,520.05

MILTON MEDINA 51.55 56.60 ₱ 2,917.73

RODOLFO CHAVES 19.09 64.30 ₱ 1,227.49

MARCELINO VINAS 14.89 64.30 ₱ 957.43

ROMEO REYES 16.34 64.30 ₱ 1,050.66

DANDY SAIRITAN 49.26 56.60 ₱ 2,788.12

DARWIN FULGAR 30.66 64.30 ₱ 1,971.44

RYAN DIGO 22.69 64.30 ₱ 1,458.97

RODOLFO CHAVES 18.05 64.30 ₱ 1,160.62

MARCELINO VINAS 18.55 64.30 ₱ 1,192.77

RUZZEL LLOYD
14.53 64.30 ₱ 934.28
CANTONJOS

RODOLFO CHAVES 14.69 64.30 ₱ 944.57

JHONNY PONCE 24.20 64.30 ₱ 1,556.06

MARCELINO VINAS 12.48 64.30 ₱ 802.46

ROMEO REYES 22.71 64.30 ₱ 1,460.25

RYAN DIGO 24.61 64.30 ₱ 1,582.42

DENMARK MARTILLANO 23.66 64.30 ₱ 1,521.34


RODOLFO CHAVES 23.58 64.30 ₱ 1,516.19

ROMEO REYES 15.41 64.30 ₱ 990.86

ROMEO REYES 18.85 64.30 ₱ 1,212.06

MILTON MEDINA 52.17 56.60 ₱ 2,952.82

JHONNY PONCE 23.28 64.30 ₱ 1,496.90

RUZZEL LLOYD
22.57 64.30 ₱ 1,451.25
CANTONJOS

MGR 31.81 64.30 ₱ 2,045.38

RODOLFO CHAVES 27.45 64.30 ₱ 1,765.04

MERVIN CABALES 138.54 68.57 ₱ 9,500.00

MERVIN CABALES 138.54 68.57 ₱ 9,500.00

MERVIN CABALES 65.59 68.57 ₱ 4,497.51

MERVIN CABALES 49.50 55.90 ₱ 2,767.05

DENMARK MARTILLANO 17.82 62.90 ₱ 1,120.88

JHONNY PONCE 23.79 62.90 ₱ 1,496.39

RUZZEL LLOYD
21.19 62.90 ₱ 1,332.85
CANTONJOS

ERIC BALIDO 20.72 62.90 ₱ 1,303.29

MARCELINO VINAS 23.35 62.90 ₱ 1,468.72

DENMARK MARTILLANO 21.07 62.90 ₱ 1,325.30

ROMEO REYES 14.90 62.90 ₱ 937.21

RUZZEL LLOYD
14.89 62.90 ₱ 936.58
CANTONJOS

RYAN DIGO 25.20 62.90 ₱ 1,585.08

MILTON MEDINA 47.87 55.90 ₱ 2,675.93


MARCELINO VINAS 18.59 62.90 ₱ 1,169.31

TOTAL : P 82,094.26

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : APRIL 20 TO APRIL 26 ,2023

PET VALLEY-SOUTH ₱ 60,671.49

ADMIN ₱ 16,633.64

STONE-TABLET /SPIN & DRY ₱ 2,001.02

MGH-KAMAGONG ₱ 2,788.12

TOTAL: ₱ 82,094.26
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT APRIL 20 -27 TO MAY 03 ,2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED MAY 18 ,2023

DATE P.O. # DESCRIPTION

THURSDAY , APRIL 20 ,2023 4475 UNLEADED NGU-3580

SATURDAY , APRIL 27 ,2023 2875 UNLEADED DAS-3375

SATURDAY , APRIL 27 ,2023 4507 UNLEADED DAU-9323

SATURDAY , APRIL 27 ,2023 4502 UNLEADED NGU-3579

SATURDAY , APRIL 27 ,2023 4479 UNLEADED NGA-5637

SATURDAY , APRIL 27 ,2023 4509 UNLEADED NGU-3580

SATURDAY , APRIL 27 ,2023 4489 UNLEADED NET-9766

SUNDAY , APRIL 28 ,2023 4512 UNLEADED NGU-3578

SUNDAY , APRIL 28 ,2023 2876 UNLEADED TIN-143

SUNDAY , APRIL 28 ,2023 4508 UNLEADED DAU-9323

MONDAY , APRIL 29 ,2023 4501 UNLEADED DAU-6162

MONDAY , APRIL 29 ,2023 4500 UNLEADED NET-9766

MONDAY , APRIL 29 ,2023 2877 UNLEADED TIN-143

MONDAY , APRIL 29 ,2023 4515 UNLEADED NGA-5637

MONDAY , APRIL 29 ,2023 4519 UNLEADED NGU-3578

MONDAY , APRIL 29 ,2023 4520 UNLEADED NGU-3579

MONDAY , APRIL 29 ,2023 4511 UNLEADED DAU-9323

MONDAY , APRIL 29 ,2023 2878 DIESEL MAX MMM-80


TUEASDAY , APRIL 30 ,2023 4510 UNLEADED DAU-6162

TUEASDAY , APRIL 30 ,2023 4521 UNLEADED NGU-3580

TUEASDAY , APRIL 30 ,2023 4385 UNLEADED NGA-5637

WEDNESDAY , MAY 01 ,2023 4514 UNLEADED NET-9766

WEDNESDAY , MAY 01 ,2023 4513 UNLEADED DAU-6162

WEDNESDAY , MAY 01 ,2023 4506 UNLEADED NGU-3579

WEDNESDAY , MAY 01 ,2023 4522 UNLEADED NGA-5637

WEDNESDAY , MAY 01 ,2023 4528 UNLEADED AXA-4706

WEDNESDAY , MAY 01 ,2023 4527 UNLEADED NGU-3578

WEDNESDAY , MAY 01 ,2023 4516 UNLEADED NGU-3580

THURSDAY , MAY 02 ,2023 4529 UNLEADED NGU-3579

THURSDAY , MAY 02 ,2023 4524 UNLEADED NET-9766

THURSDAY , MAY 02 ,2023 4533 UNLEADED NGA-5637

THURSDAY , MAY 02 ,2023 4531 UNLEADED NGU-3580

THURSDAY , MAY 02 ,2023 2880 DIESEL MAX MMM-80

THURSDAY , MAY 02 ,2023 4525 UNLEADED DAU-6162

THURSDAY , MAY 02 ,2023 4523 UNLEADED NGU-3578

FRIDAY , MAY 03 ,2023 2879 DIESEL MAX CAN-9744

FRIDAY , MAY 03 ,2023 2881 UNLEADED DAS-3375

FRIDAY , MAY 03 ,2023 4537 UNLEADED NGA-5637

FRIDAY , MAY 03 ,2023 4526 UNLEADED DAU-9323

FRIDAY , MAY 03 ,2023 4536 UNLEADED NGU-3579


FRIDAY , MAY 03 ,2023 4534 UNLEADED NGU-3580
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

RUZZEL LLOYD
18.03 64.30 ₱ 1,159.33
CANTONJOS

DARWIN FULGAR 34.92 62.90 ₱ 2,196.47

ROMEO REYES 18.73 62.90 ₱ 1,178.12

JHONNY PONCE 23.93 62.90 ₱ 1,505.20

DENMARK MARTILLANO 23.16 62.90 ₱ 1,456.76

RUZZEL LLOYD
18.90 62.90 ₱ 1,188.81
CANTONJOS

RODOLFO CHAVES 19.49 62.90 ₱ 1,225.92

RYAN DIGO 17.01 62.90 ₱ 1,069.93

DARWIN FULGAR 28.65 62.90 ₱ 1,802.09

ROMEO REYES 22.38 62.90 ₱ 1,407.70

MARCELINO VINAS 23.74 62.90 ₱ 1,493.25

RODOLFO CHAVES 25.69 62.90 ₱ 1,615.90

DARWIN FULGAR 21.47 62.90 ₱ 1,350.46

DENMARK MARTILLANO 20.86 62.90 ₱ 1,312.09

RYAN DIGO 23.20 62.90 ₱ 1,459.28

JHONNY PONCE 23.60 62.90 ₱ 1,484.44

ROMEO REYES 15.60 62.90 ₱ 981.24

MILTON MEDINA 41.13 55.90 ₱ 2,299.17


MARCELINO VINAS 13.35 62.90 ₱ 839.72

RUZZEL LLOYD
19.59 62.90 ₱ 1,232.21
CANTONJOS

DENMARK MARTILLANO 22.14 62.90 ₱ 1,392.61

RODOLFO CHAVES 22.10 62.90 ₱ 1,390.09

MARCELINO VINAS 12.96 62.90 ₱ 815.18

JHONNY PONCE 16.28 62.90 ₱ 1,024.01

DENMARK MARTILLANO 11.05 62.90 ₱ 695.05

ERIC BALIDO 19.84 62.90 ₱ 1,247.94

RYAN DIGO 23.82 62.90 ₱ 1,498.28

RUZZEL LLOYD
17.80 62.90 ₱ 1,119.62
CANTONJOS

JHONNY PONCE 17.08 61.40 ₱ 1,048.71

RODOLFO CHAVES 22.68 61.40 ₱ 1,392.55

DENMARK MARTILLANO 21.28 61.40 ₱ 1,306.59

RUZZEL LLOYD
9.35 61.40 ₱ 574.09
CANTONJOS

MILTON MEDINA 53.41 54.60 ₱ 2,916.19

MARCELINO VINAS 22.89 61.40 ₱ 1,405.45

MARCELINO VINAS 23.93 61.40 ₱ 1,469.30

DANDY SAYRITAN 47.67 54.60 ₱ 2,602.78

MERVIN CABALES 30.58 61.40 ₱ 1,877.61

DENMARK MARTILLANO 11.69 61.40 ₱ 717.77

ROMEO REYES 21.04 61.40 ₱ 1,291.86

JHONNY PONCE 23.16 61.40 ₱ 1,422.02


RUZZEL LLOYD
12.14 61.40 ₱ 745.40
CANTONJOS

TOTAL : P 56,211.17

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : APRIL 20-27 TO MAY 03 ,2023

PET VALLEY-SOUTH ₱ 39,918.47

ADMIN ₱ 13,689.92

MGH-KAMAGONG ₱ 2,602.78

TOTAL: ₱ 56,211.17
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 04 TO 10 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JUNE 07 2023

DATE P.O. # DESCRIPTION

THURSDAY , MAY 04 ,2023 2882 DIESEL MAX GALLON

THURSDAY , MAY 04 ,2023 4540 UNLEADED NET-9766

THURSDAY , MAY 04 ,2023 4530 UNLEADED DAU-6162

THURSDAY , MAY 04 ,2023 4541 UNLEADED NGU-3580

FRIDAY , MAY 05 ,2023 4532 UNLEADED NET-9766

FRIDAY , MAY 05 ,2023 4518 UNLEADED DAU-9323

FRIDAY , MAY 05 ,2023 2883 KEROSENE CONTAINER

FRIDAY , MAY 05 ,2023 2883 KEROSENE CONTAINER

FRIDAY , MAY 05 ,2023 4539 UNLEADED NGU-3579

FRIDAY , MAY 05 ,2023 2885 UNLEADED TIN-143

FRIDAY , MAY 05 ,2023 2886 UNLEADED DAS-3375

FRIDAY , MAY 05 ,2023 4546 UNLEADED NGA-5637

FRIDAY , MAY 05 ,2023 4535 UNLEADED NGU-3578

FRIDAY , MAY 05 ,2023 4542 UNLEADED DAU-6162

SATURDAY , MAY 06 ,2023 4517 UNLEADED NET-9766

SATURDAY , MAY 06 ,2023 4538 UNLEADED DAU-9323

SATURDAY , MAY 06 ,2023 4549 UNLEADED NGU-3579

SATURDAY , MAY 06 ,2023 4543 UNLEANDED DAU-6162


SATURDAY , MAY 06 ,2023 4548 UNLEADED NGU-3578

SATURDAY , MAY 06 ,2023 4547 UNLEADED NGU-3578

SUNDAY , MAY 07 ,2023 4656 UNLEADED NGA-5637

SUNDAY , MAY 07 ,2023 2884 DIESEL MAX MMM-80

SUNDAY , MAY 07 ,2023 4657 UNLEADED NET-9766

SUNDAY , MAY 07 ,2023 4654 UNLEADED NGU-3580

SUNDAY , MAY 07 ,2023 4550 UNLEADED DAU-6162

MONDAY , MAY 08 ,2023 4655 UNLEADED NGU-3578

MONDAY , MAY 08 ,2023 4658 UNLEADED NGA-5637

MONDAY , MAY 08 ,2023 4663 UNLEADED NGU-3580

MONDAY , MAY 08 ,2023 4660 UNLEADED NGU-3579

MONDAY , MAY 08 ,2023 2890 UNLEADED NEL-1581

TUESDAY , MAY 09 ,2023 4653 UNLEADED DAU-6162

TUESDAY , MAY 09 ,2023 NO P.O. DIESEL MAX MMM-80

TUESDAY , MAY 09 ,2023 2891 UNLEADED TIN-143

TUESDAY , MAY 09 ,2023 4667 UNLEADED NGA-5637

TUESDAY , MAY 09 ,2023 4545 UNLEADED DAU-9323

TUESDAY , MAY 09 ,2023 4544 UNLEADED NGU-3579

TUESDAY , MAY 09 ,2023 4664 UNLEADED NGU-3580

WEDNESDAY , MAY 10 ,2023 4662 UNLEADED NGU-3578

WEDNESDAY , MAY 10 ,2023 4668 UNLEADED NGA-5637

WEDNESDAY , MAY 10 ,2023 2892 DIESEL MAX MMM-80


WEDNESDAY , MAY 10 ,2023 4671 UNLEADED NGU-3579

THURSDAY , MAY 11 ,2023 4661 UNLEADED DAU-6162


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY NORTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY NORTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY NORTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET / SPIN AND DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET / SPIN AND DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

MERVIN CABALES 9.16 54.60 ₱ 500.00

RODOLFO CHAVES 18.46 61.40 ₱ 1,133.44

MARCELINO VINAS 15.26 61.40 ₱ 936.96

RUZZEL LLOYD
16.34 61.40 ₱ 1,003.28
CANTONJOS

RODOLFO CHAVES 10.90 61.40 ₱ 669.26

ROMEO REYES 24.14 61.40 ₱ 1,482.20

MERVIN CABALES 141.43 67.17 ₱ 9,500.00

MERVIN CABALES 41.99 67.17 ₱ 2,820.47

JHONNY PONCE 24.27 61.40 ₱ 1,490.18

REMBERT M / BERN V 29.91 61.40 ₱ 1,836.47

REMBERT MORALES 29.54 61.40 ₱ 1,813.76

DENMARK MARTILLANO 19.40 61.40 ₱ 1,191.16

RYAN DIGO 25.54 61.40 ₱ 1,568.16

MARCELINO VINAS 18.63 61.40 ₱ 1,143.88

RODOLFO CHAVES 19.73 61.40 ₱ 1,211.42

ROMEO REYES 20.19 61.40 ₱ 1,239.67

JHONNY PONCE 21.18 61.40 ₱ 1,300.45

MARCELINO VINAS 11.23 61.40 ₱ 689.52


RYAN DIGO 14.80 61.40 ₱ 908.72

RYAN DIGO 14.79 61.40 ₱ 908.11

DENMARK MARTILLANO 21.16 61.40 ₱ 1,299.22

MILTON MEDINA 52.85 54.60 ₱ 2,885.61

RODOLFO CHAVES 23.86 61.40 ₱ 1,465.00

RUZZEL LLOYD
13.68 61.40 ₱ 839.95
CANTONJOS

MARCELINO VINAS 13.89 61.40 ₱ 852.85

RYAN DIGO 24.05 61.40 ₱ 1,476.67

DENMARK MARTILLANO 16.02 61.40 ₱ 983.63

RUZZEL LLOYD
15.70 61.40 ₱ 963.98
CANTONJOS

JHONNY PONCE 24.97 61.40 ₱ 1,533.16

MILTON MEDINA 25.97 61.40 ₱ 1,594.56

MARCELINO VINAS 23.30 61.40 ₱ 1,430.62

26.90 54.60 ₱ 1,468.74

REMBERT M / BERN V 10.49 58.20 ₱ 610.52

DENMARK MARTILLANO 15.96 58.20 ₱ 928.87

ROMEO REYES 25.92 58.20 ₱ 1,508.54

JHONNY PONCE 20.45 58.20 ₱ 1,190.19

RUZZEL LLOYD
22.68 58.20 ₱ 1,319.98
CANTONJOS

RYAN DIGO 26.50 58.20 ₱ 1,542.30

DENMARK MARTILLANO 16.00 58.20 ₱ 931.20

MILTON MEDINA 49.71 51.29 ₱ 2,549.63


JHONNY PONCE 23.08 58.20 ₱ 1,343.26

MARCELINO VINAS 22.95 58.20 ₱ 1,335.69

TOTAL : P 63,401.26

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MAY 04 2023 TO MAY 10 2023

PET VALLEY-SOUTH ₱ 37,821.51

PET VALLEY-NORTH ₱ 12,820.47

STONE TABLET / SPIN & DRY ₱ 2,446.99

ADMIN ₱ 10,312.29

TOTAL : ₱ 63,401.26
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 11 TO 17 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JUNE 07 2023

DATE P.O. # DESCRIPTION

THURSDAY , MAY 11 ,2023 2895 DIESEL MAX CAN-9744

THURSDAY , MAY 11 ,2023 2893 KEROSENE CONTAINER

THURSDAY , MAY 11 ,2023 2893 KEROSENE CONTAINER

THURSDAY , MAY 11 ,2023 2894 KEROSENE CONTAINER

THURSDAY , MAY 11 ,2023 2896 DIESEL MAX ZLG-475

THURSDAY , MAY 11 ,2023 4651 UNLEADED DAU-9323

THURSDAY , MAY 11 ,2023 4676 UNLEADED NGU-3580

THURSDAY , MAY 11 ,2023 4677 UNLEADED AXA-4706

THURSDAY , MAY 11 ,2023 4665 UNLEADED NET-9766

THURSDAY , MAY 11 ,2023 2897 UNLEADED DAS-3357

THURSDAY , MAY 11 ,2023 2898 UNLEADED TIN-143

FRIDAY , MAY 12 ,2023 4670 UNLEADED DAU-6162

FRIDAY , MAY 12 ,2023 4679 UNLEADED NGU-3578

FRIDAY , MAY 12 ,2023 4478 UNLEADED NGU-3579

FRIDAY , MAY 12 ,2023 4680 UNLEADED NGA-5637

FRIDAY , MAY 12 ,2023 4659 UNLEADED DAU-9323

FRIDAY , MAY 12 ,2023 4673 UNLEADED NET-9766

SATURDAY , MAY 13 ,2023 4675 UNLEADED DAU-6162


SATURDAY , MAY 13 ,2023 4686 UNLEADED NGU-3580

SATURDAY , MAY 13 ,2023 4682 UNLEADED NGU-3578

SATURDAY , MAY 13 ,2023 4683 UNLEADED NGA-5637

SATURDAY , MAY 13 ,2023 4280 UNLEADED NET-9766

SATURDAY , MAY 13 ,2023 4674 UNLEADED NGU-3579

SUNDAY , MAY 14 ,2023 4678 UNLEADED DAU-6162

SUNDAY , MAY 14 ,2023 4669 UNLEADED DAU-9323

SUNDAY , MAY 14 ,2023 4692 UNLEADED NGU-3578

SUNDAY , MAY 14 ,2023 4691 UNLEADED NGU-3580

SUNDAY , MAY 14 ,2023 4687 UNLEADED NGA-5637

MONDAY , MAY 15 ,2023 4689 UNLEADED NGU-3579

MONDAY , MAY 15 ,2023 4693 UNLEADED NGU-3578

MONDAY , MAY 15 ,2023 4694 UNLEADED NGU-3580

MONDAY , MAY 15 ,2023 4652 UNLEADED NET-9766

MONDAY , MAY 15 ,2023 4554 UNLEADED AXA-4706

MONDAY , MAY 15 ,2023 4696 UNLEADED NGA-5637

MONDAY , MAY 15 ,2023 4681 UNLEADED DAU-9323

TUESDAY , MAY 16 ,2023 2899 DIESEL MAX MMM-80

TUESDAY , MAY 16 ,2023 4684 UNLEADED DAU-6162

TUESDAY , MAY 16 ,2023 2900 UNLEADED TIN-143

TUESDAY , MAY 16 ,2023 4700 UNLEADED NGU-3580

TUESDAY , MAY 16 ,2023 4697 UNLEADED NGU-3579


TUESDAY , MAY 16 ,2023 4699 UNLEADED NGU-3578

TUESDAY , MAY 16 ,2023 2901 UNLEADED DAS-3357

TUESDAY , MAY 16 ,2023 4552 UNLEADED NET-9766

WEDNESDAY , MAY 17 ,2023 4690 UNLEADED DAU-6162

WEDNESDAY , MAY 17 ,2023 4556 UNLEADED NGU-3580

WEDNESDAY , MAY 17 ,2023 4555 UNLEADED NGU-3579

WEDNESDAY , MAY 17 ,2023 4560 UNLEADED NGA-5637

WEDNESDAY , MAY 17 ,2023 4688 UNLEADED DAU-9323


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-MOLAVE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET / SPIN & DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET / SPIN & DRY SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

DANDY SAYRITAN 58.51 51.29 ₱ 3,000.98

RENE LAGUARDIA 147.01 64.62 ₱ 9,500.00

RENE LAGUARDIA 73.00 64.62 ₱ 4,717.26

RENE LAGUARDIA 23.26 58.20 ₱ 1,353.73

RENE LAGUARDIA 58.24 51.29 ₱ 2,987.13

ROMEO REYES 26.14 58.20 ₱ 1,521.35

RUZZEL LLOYD
17.08 58.20 ₱ 994.06
CANTONJOS

ERIC BALIDO 18.67 58.20 ₱ 1,086.59

RODOLFO CHAVES 23.77 58.20 ₱ 1,383.41

MERVIN CABALES 34.52 58.20 ₱ 2,009.06

REMBERT M / BERN V 30.99 58.20 ₱ 1,803.62

MARCELINO VINAS 10.97 58.20 ₱ 638.45

RYAN DIGO 21.88 58.20 ₱ 1,273.42

CRIS GREFAL 20.02 58.20 ₱ 1,165.16

DENMARK MARTILLANO 18.86 58.20 ₱ 1,097.65

ROMEO REYES 21.15 58.20 ₱ 1,230.93

RODOLFO CHAVES 23.08 58.20 ₱ 1,343.26

MARCELINO VINAS 17.80 58.20 ₱ 1,035.96


RUZZEL LLOYD
23.39 58.20 ₱ 1,361.30
CANTONJOS

RYAN DIGO 22.57 58.20 ₱ 1,313.57

DENMARK MARTILLANO 18.78 58.20 ₱ 1,093.00

RODOLFO CHAVES 16.72 58.20 ₱ 973.10

JHONNY PONCE 20.13 58.20 ₱ 1,171.57

MARCELINO VINAS 14.79 58.20 ₱ 860.78

ROMEO REYES 22.54 58.20 ₱ 1,311.83

RYAN DIGO 16.81 58.20 ₱ 978.34

RUZZEL LLOYD
20.56 58.20 ₱ 1,196.59
CANTONJOS

DENMARK MARTILLANO 16.33 58.20 ₱ 950.41

JHONNY PONCE 18.73 58.20 ₱ 1,090.09

RYAN DIGO 14.08 58.20 ₱ 819.46

RUZZEL LLOYD
11.34 58.20 ₱ 659.99
CANTONJOS

RODOLFO CHAVES 19.13 58.20 ₱ 1,113.37

ERIC BALIDO 21.53 58.20 ₱ 1,253.05

DENMARK MARTILLANO 22.21 58.20 ₱ 1,292.62

ROMEO REYES 21.55 58.20 ₱ 1,254.21

MILTON MEDINA 38.20 51.29 ₱ 1,959.28

MARCELINO VINAS 22.72 58.20 ₱ 1,322.30

RENE LAGUARDIA 29.28 58.55 ₱ 1,714.34

RUZZEL LLOYD
15.73 58.55 ₱ 920.99
CANTONJOS

JHONNY PONCE 22.21 58.55 ₱ 1,300.40


RYAN DIGO 21.54 58.55 ₱ 1,261.17

MERVIN CABALES 29.81 58.55 ₱ 1,745.38

RODOLFO CHAVES 14.47 58.55 ₱ 847.22

MARCELINO VINAS 23.46 58.55 ₱ 1,373.58

RUZZEL LLOYD
16.34 58.55 ₱ 956.71
CANTONJOS

JHONNY PONCE 18.56 58.55 ₱ 1,086.69

DENMARK MARTILLANO 23.70 58.55 ₱ 1,387.64

ROMEO REYES 14.08 58.55 ₱ 824.38

TOTAL : P 73,535.35

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MAY 11 2023 TO MAY 17 2023

PET VALLEY-SOUTH ₱ 54,622.20

MGH-KAMAGONG ₱ 3,000.98

STONE TABLET / SPIN & DRY ₱ 3,517.96

ADMIN ₱ 11,040.49

MGH-MOLAVE ₱ 1,353.73

TOTAL : ₱ 73,535.35
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 18 TO 24 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JUNE 08 2023

DATE P.O. # DESCRIPTION

THURSDAY , MAY 18 ,2023 2902 DIESEL MAX CAN-9744

THURSDAY , MAY 18 ,2023 2903 DIESEL MAX ZLG-475

THURSDAY , MAY 18 ,2023 4698 UNLEADED DAU-6162

THURSDAY , MAY 18 ,2023 4561 UNLEADED NET-9766

THURSDAY , MAY 18 ,2023 4564 UNLEADED NGU-3579

THURSDAY , MAY 18 ,2023 4666 UNLEADED NGU-3578

FRIDAY , MAY 19 ,2023 4558 UNLEADED DAU-9323

FRIDAY , MAY 19 ,2023 4562 UNLEADED NGU-3580

FRIDAY , MAY 19 ,2023 4569 UNLEADED AXA-4706

FRIDAY , MAY 19 ,2023 4559 UNLEADED DAU-6162

FRIDAY , MAY 19 ,2023 4567 UNLEADED NGA-5637

SATURDAY , MAY 20 ,2023 4574 UNLEADED NGU-3578

SATURDAY , MAY 20 ,2023 4570 UNLEADED NGU-3579

SATURDAY , MAY 20 ,2023 4565 UNLEADED NET-9766

SATURDAY , MAY 20 ,2023 4568 UNLEADED DAU-6162

SATURDAY , MAY 20 ,2023 4572 UNLEADED NGA-5637

SATURDAY , MAY 20 ,2023 4563 UNLEADED DAU-9323

SUNDAY , MAY 21 ,2023 4573 UNLEADED NET-9766


SUNDAY , MAY 21 ,2023 4577 UNLEADED NGU-3580

SUNDAY , MAY 21 ,2023 4580 UNLEADED NGU-3578

SUNDAY , MAY 21 ,2023 4575 UNLEADED DAU-6162

SUNDAY , MAY 21 ,2023 4578 UNLEADED NGA-5637

SUNDAY , MAY 21 ,2023 4566 UNLEADED DAU-9323

MONDAY , MAY 22 ,2023 4584 UNLEADED NGA-5637

MONDAY , MAY 22 ,2023 4586 UNLEADED AXA-4706

MONDAY , MAY 22 ,2023 2904 UNLEADED DAS-3357

MONDAY , MAY 22 ,2023 4557 UNLEADED NGU-3578

MONDAY , MAY 22 ,2023 4581 UNLEADED NGU-3580

MONDAY , MAY 22 ,2023 4571 UNLEADED DAU-9323

MONDAY , MAY 22 ,2023 4576 UNLEADED NET-9766

TUESDAY , MAY 23 ,2023 2905 DIESEL MAX MMM-80

TUESDAY , MAY 23 ,2023 4582 UNLEADED NGU-3579

TUESDAY , MAY 23 ,2023 4589 UNLEADED NGA-5637

TUESDAY , MAY 23 ,2023 4588 UNLEADED NGU-3578

TUESDAY , MAY 23 ,2023 4593 UNLEADED NGU-3580

TUESDAY , MAY 23 ,2023 2906 DIESEL MAX CDK-2512

TUESDAY , MAY 23 ,2023 4579 UNLEADED DAU-6162

TUESDAY , MAY 23 ,2023 4591 UNLEADED NGU-3577

TUESDAY , MAY 23 ,2023 4583 UNLEADED NET-9766

WEDNESDAY , MAY 24 ,2023 4599 UNLEADED NGA-5637


WEDNESDAY , MAY 24 ,2023 4585 UNLEADED DAU-9323

WEDNESDAY , MAY 24 ,2023 4587 UNLEADED NGU-3580

WEDNESDAY , MAY 24 ,2023 4596 UNLEADED NGU-3577

WEDNESDAY , MAY 24 ,2023 4597 UNLEADED NGU-3578


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

DANDY SAYRITAN 48.30 52.69 ₱ 2,544.93

RENE LAGUARDIA 49.86 52.69 ₱ 2,627.12

MARCELINO VINAS 26.34 58.55 ₱ 1,542.21

RODOLFO CHAVES 23.56 58.55 ₱ 1,379.44

JHONNY PONCE 24.75 58.55 ₱ 1,449.11

RYAN DIGO 26.43 58.55 ₱ 1,547.48

ROMEO REYES 21.06 58.55 ₱ 1,233.06

RUZZEL LLOYD
20.90 58.55 ₱ 1,223.70
CANTONJOS

ERIC BALIDO 20.11 58.55 ₱ 1,177.44

MARCELINO VINAS 10.56 58.15 ₱ 614.06

DENMARK MARTILLANO 19.72 58.15 ₱ 1,146.72

RYAN DIGO 25.98 58.15 ₱ 1,510.74

JHONNY PONCE 19.34 58.15 ₱ 1,124.62

RODOLFO CHAVES 29.95 58.15 ₱ 1,741.59

MARCELINO VINAS 11.28 58.15 ₱ 655.93

DENMARK MARTILLANO 15.09 58.15 ₱ 877.48

ROMEO REYES 21.23 58.15 ₱ 1,234.52

RODOLFO CHAVES 15.59 58.15 ₱ 906.56


RUZZEL LLOYD
11.68 58.15 ₱ 679.19
CANTONJOS

JHONNY PONCE 19.14 58.15 ₱ 1,112.99

MARCELINO VINAS 18.60 58.15 ₱ 1,081.59

DENMARK MARTILLANO 16.05 58.15 ₱ 933.31

ROMEO REYES 13.63 58.15 ₱ 792.58

DENMARK MARTILLANO 22.27 58.15 ₱ 1,295.00

ERIC BALIDO 21.16 58.15 ₱ 1,230.45

MERVIN CABALES 26.62 58.15 ₱ 1,547.95

RYAN DIGO 20.13 58.15 ₱ 1,170.56

RUZZEL LLOYD
13.43 58.15 ₱ 780.95
CANTONJOS

ROMEO REYES 19.65 58.15 ₱ 1,142.65

RODOLFO CHAVES 16.81 58.15 ₱ 977.50

MILTON MEDINA 40.33 52.69 ₱ 2,124.99

JHONNY PONCE 21.36 58.95 ₱ 1,259.17

DENMARK MARTILLANO 15.17 58.95 ₱ 894.27

RYAN DIGO 15.57 58.95 ₱ 917.85

RUZZEL LLOYD
17.55 58.95 ₱ 1,034.57
CANTONJOS

RENE LAGUARDIA 56.41 53.29 ₱ 3,006.09

MARCELINO VINAS 19.51 58.95 ₱ 1,150.11

CRIS GREFAL 21.52 58.95 ₱ 1,268.60

RODOLFO CHAVES 18.78 58.95 ₱ 1,107.08

DENMARK MARTILLANO 19.34 58.95 ₱ 1,140.09


ROMEO REYES 14.38 58.95 ₱ 847.70

RUZZEL LLOYD
11.84 58.95 ₱ 697.97
CANTONJOS

CRIS GREFAL 11.56 58.95 ₱ 681.46

RYAN DIGO 20.19 58.95 ₱ 1,190.20

TOTAL : P 54,601.62

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MAY 18 2023 TO MAY 24 2023

PET VALLEY-SOUTH ₱ 41,573.10

MGH-KAMAGONG ₱ 2,544.93

ADMIN ₱ 10,483.59

TOTAL : ₱ 54,601.62
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT MAY 25 TO 31 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JUNE 21 2023

DATE P.O. # DESCRIPTION

THURSDAY , MAY 25 2023 4598 UNLEADED DAU-9323

THURSDAY , MAY 25 2023 4590 UNLEADED DAU-6162

THURSDAY , MAY 25 2023 2908 KEROSENE CONTAINER

THURSDAY , MAY 25 2023 2908 KEROSENE CONTAINER

THURSDAY , MAY 25 2023 2907 DIESEL MAX ZLG-475

THURSDAY , MAY 25 2023 4603 UNLEADED NET-9766

THURSDAY , MAY 25 2023 4604 UNLEADED NGU-35801

FRIDAY , MAY 26 ,2023 2909 DIESEL MAX CAN-9744

FRIDAY , MAY 26 ,2023 4594 UNLEADED NGU-3579

FRIDAY , MAY 26 ,2023 4607 UNLEADED NGU-3578

FRIDAY , MAY 26 ,2023 4600 UNLEADED DAU-6162

FRIDAY , MAY 26 ,2023 4610 UNLEADED NGA-5637

FRIDAY , MAY 26 ,2023 4605 UNLEADED DAU-9323

FRIDAY , MAY 26 ,2023 2910 UNLEADED DAS-3375

FRIDAY , MAY 26 ,2023 4617 UNLEADED AXA-4706

FRIDAY , MAY 26 ,2023 4609 UNLEADED NGU-3577

FRIDAY , MAY 26 ,2023 4592 UNLEADED NET-9766


SATURDAY , MAY 27 ,2023 4616 UNLEADED NGA-5637

SATURDAY , MAY 27 ,2023 4611 UNLEADED NGU-3578

SATURDAY , MAY 27 ,2023 4613 UNLEADED NET-9766

SATURDAY , MAY 27 ,2023 4614 UNLEADED NGU-3577

SUNDAY , MAY 28 ,2023 4618 UNLEADED NGA-5637

SUNDAY , MAY 28 ,2023 4601 UNLEADED DAU-9323

SUNDAY , MAY 28 ,2023 4620 UNLEADED NGU-3580

SUNDAY , MAY 28 ,2023 4621 UNLEADED NGU-3579

SUNDAY , MAY 28 ,2023 4622 UNLEADED NGU-3577

SUNDAY , MAY 28 ,2023 4606 UNLEADED NET-9766

MONDAY , MAY 29 ,2023 2911 UNLEADED TIN-143

MONDAY , MAY 29 ,2023 4625 UNLEADED NGA-5637

MONDAY , MAY 29 ,2023 4624 UNLEADED NGU-3577

MONDAY , MAY 29 ,2023 4626 UNLEADED NGU-3579

MONDAY , MAY 29 ,2023 4636 UNLEADED AXA-4706

MONDAY , MAY 29 ,2023 4628 UNLEADED NGU-3580

TUESDAY , MAY 30 ,2023 4627 UNLEADED NGU-3578

TUESDAY , MAY 30 ,2023 4602 UNLEADED DAU-6162

TUESDAY , MAY 30 ,2023 4630 UNLEADED NGA-5637

TUESDAY , MAY 30 ,2023 4629 UNLEADED NET-9766

TUESDAY , MAY 30 ,2023 4632 UNLEADED NGU-3580


WEDNESDAY , MAY 31 ,2023 4638 UNLEADED NGU-3577

WEDNESDAY , MAY 31 ,2023 4615 UNLEADED DAU-9323

WEDNESDAY , MAY 31 ,2023 4639 UNLEADED NGA-5637

WEDNESDAY , MAY 31 ,2023 4595 UNLEADED NGU-3579

WEDNESDAY , MAY 31 ,2023 2913 UNLEADED DAS-3375

WEDNESDAY , MAY 31 ,2023 4641 UNLEADED NGU-3578

WEDNESDAY , MAY 31 ,2023 4640 UNLEADED NGU-3580


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE STONE TABLET SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

ROMEO REYES 13.55 58.95 ₱ 798.77

MARCELINO VINAS 22.40 58.95 ₱ 1,320.48

RENE LAGUARDIA 144.55 65.72 ₱ 9,500.00

RENE LAGUARDIA 95.41 65.72 ₱ 6,270.35

RENE LAGUARDIA 43.01 53.29 ₱ 2,292.00

RODOLFO CHAVES 13.53 58.95 ₱ 797.59

RUZZEL LLOYD
15.06 58.95 ₱ 887.79
CANTONJOS

DANDY SAIRITAN 50.44 53.29 ₱ 2,687.95

JHONNY PONCE 22.12 58.95 ₱ 1,303.97

RYAN DIGO 16.60 58.95 ₱ 978.57

MARCELINO VINAS 14.99 58.95 ₱ 883.66

DENMARK MARTILLANO 18.59 58.95 ₱ 1,095.88

ROMEO REYES 18.99 58.95 ₱ 1,119.46

MERVIN CABALES 31.93 58.95 ₱ 1,882.27

ERIC BALIDO 21.81 58.95 ₱ 1,285.70

CRIS GREFAL 19.37 58.95 ₱ 1,141.86

RODOLFO CHAVES 15.97 58.95 ₱ 941.43


DENMARK MARTILLANO 15.74 58.95 ₱ 927.87

RYAN DIGO 18.29 58.95 ₱ 1,078.20

RODOLFO CHAVES 18.35 58.95 ₱ 1,081.73

CRIS GREFAL 18.68 58.95 ₱ 1,101.19

DENMARK MARTILLANO 18.38 58.95 ₱ 1,083.50

ROMEO REYES 26.49 58.95 ₱ 1,561.59

RUZZEL LLOYD
13.07 58.95 ₱ 770.48
CANTONJOS

RYAN DIGO 18.93 58.95 ₱ 1,115.92

CRIS GREFAL 14.65 58.95 ₱ 863.62

RODOLFO CHAVES 18.52 58.95 ₱ 1,091.75

REMBERT MORALES 16.96 58.95 ₱ 1,000.00

DENMARK MARTILLANO 15.59 58.95 ₱ 919.03

CRIS GREFAL 18.29 58.95 ₱ 1,078.20

JHONNY PONCE 20.70 58.95 ₱ 1,220.27

ERIC BALIDO 19.70 58.95 ₱ 1,161.32

RUZZEL LLOYD
20.14 58.95 ₱ 1,187.25
CANTONJOS

RYAN DIGO 25.04 58.95 ₱ 1,476.11

MARCELINO VINAS 26.23 60.05 ₱ 1,575.11

DENMARK MARTILLANO 20.08 60.05 ₱ 1,205.80

RODOLFO CHAVES 20.69 60.05 ₱ 1,242.43

RUZZEL LLOYD
12.34 60.05 ₱ 741.02
CANTONJOS
CRIS GREFAL 21.52 60.05 ₱ 1,292.28

ROMEO REYES 14.85 60.05 ₱ 891.74

DENMARK MARTILLANO 16.81 60.05 ₱ 1,009.44

JHONNY PONCE 17.76 60.05 ₱ 1,066.49

MERVIN CABALES 32.60 60.05 ₱ 1,957.63

RYAN DIGO 26.65 60.05 ₱ 1,600.33

RUZZEL LLOYD
11.96 60.05 ₱ 718.20
CANTONJOS

TOTAL : P 67,206.23

RUFFA MAE ALORA


PREPARE BY :
CUT OFF : MAY 25 2023 TO MAY 31 2023

PET VALLEY-SOUTH ₱ 54,939.36

MGH-KAMAGONG ₱ 2,687.95

ADMIN ₱ 8,578.92

STONE-TABLET ₱ 1,000.00

TOTAL : ₱ 67,206.23
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 01 TO 07 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JUNE 21 2023

DATE P.O. # DESCRIPTION

THURSDAY , JUNE 01 ,2023 4608 UNLEADED DAU-6162

THURSDAY , JUNE 01 ,2023 4646 UNLEADED NET-9766

THURSDAY , JUNE 01 ,2023 4619 UNLEADED DAU-9323

THURSDAY , JUNE 01 ,2023 2914 KEROSENE CONTAINER

THURSDAY , JUNE 01 ,2023 2914 KEROSENE CONTAINER

THURSDAY , JUNE 01 ,2023 2914 KEROSENE CONTAINER

THURSDAY , JUNE 01 ,2023 2914 KEROSENE CONTAINER

THURSDAY , JUNE 01 ,2023 2915 DIESEL MAX ZLG-475

THURSDAY , JUNE 01 ,2023 4643 UNLEADED NGU-.3579

THURSDAY , JUNE 01 ,2023 4631 UNLEADED DAU-6162

THURSDAY , JUNE 01 ,2023 4645 UNLEADED NGU-3580

FRIDAY , JUNE 02 ,2023 4642 UNLEADED DAU-6162

FRIDAY , JUNE 02 ,2023 4648 UNLEADED NGU-3578

FRIDAY , JUNE 02 ,2023 4637 UNLEADED DAU-9323

FRIDAY , JUNE 02 ,2023 4702 UNLEADED NGU-3577

FRIDAY , JUNE 02 ,2023 4650 UNLEADED NGA-5637

SATURDAY , JUNE 03 ,2023 2916 DIESEL MAX CAN-9744


SATURDAY , JUNE 03 ,2023 4707 UNLEADED NGU-3577

SATURDAY , JUNE 03 ,2023 4704 UNLEADED NGAU-3579

SATURDAY , JUNE 03 ,2023 4708 UNLEADED NET-9766

SATURDAY , JUNE 03 ,2023 4649 UNLEADED DAU-6162

SATURDAY , JUNE 03 ,2023 4705 UNLEADED NGU-3578

SATURDAY , JUNE 03 ,2023 4706 UNLEADED NGU-3580

SUNDAY , JUNE 04 ,2023 4710 UNLEADED NGU-3579

SUNDAY , JUNE 04 ,2023 4714 UNLEADED AXA-4706

SUNDAY , JUNE 04 ,2023 4703 UNLEADED DAU-6162

SUNDAY , JUNE 04 ,2023 4711 UNLEADED NGU-3580

SUNDAY , JUNE 04 ,2023 4633 UNLEADED NGU-3578

MONDAY , JUNE 05 ,2023 4715 UNLEADED NGU-3577

MONDAY , JUNE 05 ,2023 4716 UNLEADED NGA-5637

MONDAY , JUNE 05 ,2023 4715 UNLEADED DAS-5537

MONDAY , JUNE 05 ,2023 4612 UNLEADED NGU-3580

MONDAY , JUNE 05 ,2023 4719 UNLEADED NGU-3578

MONDAY , JUNE 05 ,2023 4644 UNLEADED DAU-9323

TUESDAY , JUNE 06 ,2023 4718 UNLEADED NGU-3579

TUESDAY , JUNE 06 ,2023 4721 UNLEADED NGA-5637

TUESDAY , JUNE 06 ,2023 4712 UNLEADED NET-9766

TUESDAY , JUNE 06 ,2023 4725 UNLEADED NGU-3580


WEDNESDAY , JUNE 07 ,2022 4723 UNLEADED NGU-3579

WEDNESDAY , JUNE 07 ,2022 4709 UNLEADED DAU-6162

WEDNESDAY , JUNE 07 ,2022 4647 UNLEADED DAU-9323

WEDNESDAY , JUNE 07 ,2022 4728 UNLEADED NGA-5637

WEDNESDAY , JUNE 07 ,2022 4726 UNLEADED NGU-3578

WEDNESDAY , JUNE 07 ,2022 4729 UNLEADED NGU-3580

WEDNESDAY , JUNE 07 ,2022 4733 UNLEADED NGU-3577

WEDNESDAY , JUNE 07 ,2022 4734 UNLEADED AXA-4706

THURSDAY , JUNE 08 ,2023 4732 UNLEADED NGU-3579

THURSDAY , JUNE 08 ,2023 4724 UNLEADED DAU-6162


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

MARCELINO VINAS 24.66 60.05 ₱ 1,480.83

RODOLFO CHAVES 16.64 60.05 ₱ 999.23

ROMEO REYES 17.64 60.05 ₱ 1,059.28

RENE LAGUARDIA 31.08 65.37 ₱ 2,031.70

RENE LAGUARDIA 145.33 65.37 ₱ 9,500.00

RENE LAGUARDIA 145.33 65.37 ₱ 9,500.00

RENE LAGUARDIA 145.33 65.37 ₱ 9,500.00

RENE LAGUARDIA 46.85 53.29 ₱ 2,496.64

JHONNY PONCE 19.26 60.05 ₱ 1,156.56

MARCELINO VINAS 15.43 60.05 ₱ 926.57

RUZZEL LLOYD
12.31 60.05 ₱ 739.22
CANTONJOS

MARCELINO VINAS 15.05 60.05 ₱ 903.75

RYAN DIGO 23.32 60.05 ₱ 1,400.37

ROMEO REYES 13.12 60.05 ₱ 787.86

CRIS GREFAL 23.16 60.05 ₱ 1,390.76

DENMARK MARTILLANO 23.74 60.05 ₱ 1,425.59

DANDY SAYRITAN 47.98 53.29 ₱ 2,556.85


CRIS GREFAL 11.59 60.05 ₱ 695.98

JHONNY PONCE 17.53 60.05 ₱ 1,052.68

RODOLFO CHAVES 26.28 60.05 ₱ 1,578.11

MARCELINO VINAS 11.52 60.05 ₱ 691.78

RYAN DIGO 17.75 60.05 ₱ 1,065.89

RUZZEL LLOYD
14.57 60.05 ₱ 874.93
CANTONJOS

JHONNY PONCE 20.02 60.05 ₱ 1,202.20

ERIC BALIDO 19.20 60.05 ₱ 1,152.96

MARCELINO VINAS 21.69 60.05 ₱ 1,302.48

RUZZEL LLOYD
17.52 60.05 ₱ 1,052.08
CANTONJOS

RYAN DIGO 15.02 60.05 ₱ 901.95

CRIS GREFAL 21.61 60.05 ₱ 1,297.68

DENMARK MARTILLANO 23.27 60.05 ₱ 1,397.36

MERVIN CABALES 32.93 60.05 ₱ 1,977.45

RUZZEL LLOYD
15.54 60.05 ₱ 933.18
CANTONJOS

RYAN DIGO 25.17 60.05 ₱ 1,511.46

ROMEO REYES 18.16 60.05 ₱ 1,090.51

JHONNY PONCE 21.26 60.05 ₱ 1,276.66

DENMARK MARTILLANO 18.42 58.90 ₱ 1,084.94

RODOLFO CHAVES 27.81 58.90 ₱ 1,638.01

RUZZEL LLOYD
19.59 58.90 ₱ 1,153.85
CANTONJOS
JHONNY PONCE 16.59 58.90 ₱ 977.15

MARCELINO VINAS 26.26 58.90 ₱ 1,546.71

ROMEO REYES 17.67 58.90 ₱ 1,040.76

DENMARK MARTILLANO 18.11 58.90 ₱ 1,066.68

RYAN DIGO 17.66 58.90 ₱ 1,040.17

RUZZEL LLOYD
14.08 58.90 ₱ 829.31
CANTONJOS

CRIS GREFAL 20.72 58.90 ₱ 1,220.41

ERIC BALIDO 20.47 58.90 ₱ 1,205.68

JHONNY PONCE 16.20 58.90 ₱ 954.18

MARCELINO VINAS 15.85 58.90 ₱ 933.57

TOTAL : P 83,601.97

RUFFA MAE ALORA


PREPARE BY :
CUT OFF :JUNE 01 TO JUNE 08 ,2023

PET VALLEY-SOUTH ₱ 74,212.39

MGH-KAMAGONG ₱ 2,556.85

ADMIN ₱ 6,832.73

TOTAL : ₱ 83,601.97
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 08 TO 14 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JUNE 27 2023

DATE P.O. # DESCRIPTION

THURSDAY , JUNE 08 ,2023 4735 UNLEADED NGU-3580

THURSDAY , JUNE 08 ,2023 4722 UNLEADED NET-9766

THURSDAY , JUNE 08 ,2023 4717 UNLEADED DAU-9323

THURSDAY , JUNE 08 ,2023 2918 DIESEL MAX ZLG-475

FRIDAY , JUNE 09 ,2023 4736 UNLEADED NGU-3579

FRIDAY , JUNE 09 ,2023 4731 UNLEADED DAU-6162

FRIDAY , JUNE 09 ,2023 4730 UNLEADED NGU-3578

FRIDAY , JUNE 09 ,2023 4727 UNLEADED DAU-9323

FRIDAY , JUNE 09 ,2023 4742 UNLEADED NGA-5637

FRIDAY , JUNE 09 ,2023 4623 UNLEADED NET-9766

FRIDAY , JUNE 09 ,2023 2919 UNLEADED DAS-3375

FRIDAY , JUNE 09 ,2023 4743 UNLEADED NGU-3577

SATURDAY , JUNE 10 ,2023 4738 UNLEADED DAU-6162

SATURDAY , JUNE 10 ,2023 4746 UNLEADED NGU-3578

SATURDAY , JUNE 10 ,2023 4750 UNLEADED NGA-5637

SATURDAY , JUNE 10 ,2023 4739 UNLEADED DAU-9323

SATURDAY , JUNE 10 ,2023 4745 UNLEADED NGU-3580

SATURDAY , JUNE 10 ,2023 4749 UNLEADED NGU-3579

SUNDAY , JUNE 11 ,2023 10.59 UNLEADED DAU-9323


SUNDAY , JUNE 11 ,2023 4752 UNLEADED NGA-5637

SUNDAY , JUNE 11 ,2023 4755 UNLEADED NGU-3578

SUNDAY , JUNE 11 ,2023 4756 UNLEADED NGU-3580

SUNDAY , JUNE 11 ,2023 4754 UNLEADED NGU-3579

SUNDAY , JUNE 11 ,2023 4744 UNLEADED DAU-6162

MONDAY , JUNE 12 ,2023 4757 UNLEADED NGU-3577

MONDAY , JUNE 12 ,2023 4634 UNLEADED NET-9766

MONDAY , JUNE 12 ,2023 4471 UNLEADED NGU-3579

MONDAY , JUNE 12 ,2023 4747 UNLEADED DAU-9323

MONDAY , JUNE 12 ,2023 4759 UNLEADED NGA-5637

TUESDAY , JUNE 13 ,2023 2920 DIESEL MAX MMM-80

TUESDAY , JUNE 13 ,2023 4768 UNLEADED NGU-3578

TUESDAY , JUNE 13 ,2023 4748 UNLEADED DAU-6162

TUESDAY , JUNE 13 ,2023 4701 UNLEADED NET-9766

TUESDAY , JUNE 13 ,2023 4765 UNLEADED NGA-5637

WEDNESDAY , JUNE 14 ,2023 4770 UNLEADED NGU-3578

WEDNESDAY , JUNE 14 ,2023 4771 UNLEADED NGU-3580

WEDNESDAY , JUNE 14 ,2023 4764 UNLEADED DAU-6162

WEDNESDAY , JUNE 14 ,2023 4763 UNLEADED AXA-4706

WEDNESDAY , JUNE 14 ,2023 4751 UNLEADED DAU-9323

WEDNESDAY , JUNE 14 ,2023 4774 UNLEADED NGU-3579

WEDNESDAY , JUNE 14 ,2023 4772 UNLEADED NGA-5637


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

RUZZEL LLOYD
9.83 58.90 ₱ 578.99
CANTONJOS

RODOLFO CHAVES 19.98 58.90 ₱ 1,176.82

ROMEO REYES 14.63 58.90 ₱ 861.71

RENE LAGUARDIA 45.08 52.09 ₱ 2,348.22

JHONNY PONCE 15.33 58.90 ₱ 902.94

MARCELINO VINAS 14.84 58.90 ₱ 874.08

RYAN DIGO 18.53 58.90 ₱ 1,091.42

ROMEO REYES 18.35 58.90 ₱ 1,080.82

DENMARK MARTILLANO 24.55 58.90 ₱ 1,446.00

RODOLFO CHAVES 17.18 58.90 ₱ 1,011.90

MERVIN CABALES 33.52 58.90 ₱ 1,974.33

CRIS GREFAL 11.93 58.90 ₱ 702.68

MARCELINO VINAS 16.28 58.90 ₱ 958.89

RYAN DIGO 22.70 58.90 ₱ 1,337.03

DENMARK MARTILLANO 23.23 58.90 ₱ 1,368.25

ROMEO REYES 14.50 58.90 ₱ 854.05

RUZZEL LLOYD
18.44 58.90 ₱ 1,086.12
CANTONJOS

JHONNY PONCE 20.25 58.90 ₱ 1,192.73

ROMEO REYES 10.59 58.90 ₱ 623.75


DENMARK MARTILLANO 16.66 58.90 ₱ 981.27

RYAN DIGO 23.09 58.90 ₱ 1,360.00

RUZZEL LLOYD
16.22 58.90 ₱ 955.36
CANTONJOS

JHONNY PONCE 18.68 58.90 ₱ 1,100.25

MARCELINO VINAS 17.71 58.90 ₱ 1,043.12

CRIS GREFAL 11.17 58.90 ₱ 657.91

RODOLFO CHAVES 15.89 58.90 ₱ 935.92

JHONNY PONCE 23.83 58.90 ₱ 1,403.59

ROMEO REYES 15.39 58.90 ₱ 906.47

DENMARK MARTILLANO 20.22 58.90 ₱ 1,190.96

MILTON MEDINA 44.71 52.09 ₱ 2,328.94

RYAN DIGO 22.03 60.10 ₱ 1,324.00

MARCELINO VINAS 21.98 60.10 ₱ 1,321.00

RODOLFO CHAVES 13.21 60.10 ₱ 793.92

DENMARK MARTILLANO 17.42 60.10 ₱ 1,046.94

RYAN DIGO 16.19 60.10 ₱ 973.02

RUZZEL LLOYD
19.90 60.10 ₱ 1,195.99
CANTONJOS

MARCELINO VINAS 14.38 60.10 ₱ 864.24

ERIC BALIDO 19.85 60.10 ₱ 1,192.99

ROMEO REYES 20.50 60.10 ₱ 1,232.05

JHONNY PONCE 24.60 60.10 ₱ 1,478.46

DENMARK MARTILLANO 16.64 60.10 ₱ 1,000.03

TOTAL : P 46,757.13
RUFFA MAE ALORA
PREPARE BY :
CUT OFF :JUNE 09 TO JUNE 14 ,2023

PET VALLEY-SOUTH ₱ 38,912.65

ADMIN ₱ 7,844.47

TOTAL : ₱ 46,757.13
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 15 TO 21-22 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JULY 12 2023

DATE P.O. # DESCRIPTION

THURSDAY , JUNE 15 ,2023 2921 DIESEL MAX CAN-9744

THURSDAY , JUNE 15 ,2023 2922 KEROSENE CONTAINER

THURSDAY , JUNE 15 ,2023 2922 KEROSENE CONTAINER

THURSDAY , JUNE 15 ,2023 2922 KEROSENE CONTAINER

THURSDAY , JUNE 15 ,2023 2924 UNLEADED CONTAINER

THURSDAY , JUNE 15 ,2023 2923 DIESEL MAX ZLG-475

THURSDAY , JUNE 15 ,2023 2925 UNLEADED DAS-3357

THURSDAY , JUNE 15 ,2023 4760 UNLEADED DAU-9323

THURSDAY , JUNE 15 ,2023 4778 UNLEADED NGU-3580

FRIDAY , JUNE 16 ,2023 4769 UNLEADED NET-9766

FRIDAY , JUNE 16 ,2023 4781 UNLEADED NGU-3577

FRIDAY , JUNE 16 ,2023 4753 UNLEADED DAU-6162

FRIDAY , JUNE 16 ,2023 4780 UNLEADED NGA-5637

SATURDAY , JUNE 17 ,2023 4784 UNLEADED NGU-3578

SATURDAY , JUNE 17 ,2023 4790 UNLEADED NGU-3577

SATURDAY , JUNE 17 ,2023 4762 UNLEADED NGU-3579

SATURDAY , JUNE 17 ,2023 4776 UNLEADED NET-9766


SATURDAY , JUNE 17 ,2023 4773 UNLEADED DAU-9323

SATURDAY , JUNE 17 ,2023 4786 UNLEADED NGA-5637

SUNDAY , JUNE 18 ,2023 4775 UNLEADED DAU-6162

SUNDAY , JUNE 18 ,2023 4791 UNLEADED NGU-3577

SUNDAY , JUNE 18 ,2023 4792 UNLEADED NGU-3579

SUNDAY , JUNE 18 ,2023 4787 UNLEADED DAU-6162

SUNDAY , JUNE 18 ,2023 4777 UNLEADED DAU-9323

MONDAY , JUNE 19 ,2023 4779 UNLEADED DAU-9323

MONDAY , JUNE 19 ,2023 4796 UNLEADED NGA-5637

MONDAY , JUNE 19 ,2023 4798 UNLEADED NGU-3580

MONDAY , JUNE 19 ,2023 2927 UNLEADED CONTAINER

MONDAY , JUNE 19 ,2023 4782 UNLEADED NET-9766

MONDAY , JUNE 19 ,2023 4795 UNLEADED NGU-3577

TUESDAY , JUNE 20 ,2023 4799 UNLEADED NGU-3580

TUESDAY , JUNE 20 ,2023 4803 UNLEADED NGA-5637

TUESDAY , JUNE 20 ,2023 4802 UNLEADED NGU-3579

TUESDAY , JUNE 20 ,2023 4783 UNLEADED DAU-6162

TUESDAY , JUNE 20 ,2023 4758 UNLEADED NET-9766

WEDNESDAY , JUNE 21 2023 4801 UNLEADED NGU-3577

WEDNESDAY , JUNE 21 2023 4788 UNLEADED DAU-9323

WEDNESDAY , JUNE 21 2023 4805 UNLEADED NGU-3580


WEDNESDAY , JUNE 21 2023 2928 UNLEADED DAS-3357

WEDNESDAY , JUNE 21 2023 4809 UNLEADED NGA-5637

WEDNESDAY , JUNE 21 2023 4800 UNLEADED DAU-6162

THURSDAY , JUNE 22 ,2023 4807 UNLEADED NGU-3579

THURSDAY , JUNE 22 ,2023 4806 UNLEADED NGU-3577


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE LAYBRICK ENGINEERING SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-MOLAVE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

DANDIE SAYRITAN 49.61 53.49 ₱ 2,653.64

RENE LAGUARDIA 88.17 66.07 ₱ 5,825.39

RENE LAGUARDIA 143.79 66.07 ₱ 9,500.00

RENE LAGUARDIA 143.79 66.07 ₱ 9,500.00

RENE LAGUARDIA 31.93 60.10 ₱ 1,918.99

RENE LAGUARDIA 46.27 53.49 ₱ 2,474.98

MERVIN CABALES 36.14 60.10 ₱ 2,172.01

ROMEO REYES 18.91 60.10 ₱ 1,136.49

RUZZEL LLOYD
19.35 60.10 ₱ 1,162.94
CANTONJOS

RODOLFO CHAVEZ 26.29 60.10 ₱ 1,580.03

CRIS GREFAL 18.31 60.10 ₱ 1,100.43

MARCELINO VINAS 18.82 60.10 ₱ 1,131.08

DENMARK MARTILLANO 19.50 60.10 ₱ 1,171.95

RYAN DIGO 26.12 60.10 ₱ 1,569.81

CRIS GREFAL 8.39 60.10 ₱ 504.24

JHONNY PONCE 24.17 60.10 ₱ 1,452.62

RODOLFO CHAVEZ 16.38 60.10 ₱ 984.44


ROMEO REYES 21.42 60.10 ₱ 1,287.34

DENMARK MARTILLANO 19.32 60.10 ₱ 1,161.13

MARCELINO VINAS 19.05 60.10 ₱ 1,144.91

CRIS GREFAL 12.60 60.10 ₱ 757.26

JHONNY PONCE 23.30 60.10 ₱ 1,400.33

MARCELINO VINAS 14.63 60.10 ₱ 879.26

ROMEO REYES 20.05 60.10 ₱ 1,205.01

ROMEO REYES 14.33 60.10 ₱ 861.23

DENMARK MARTILLANO 22.16 60.10 ₱ 1,331.82

RUZZEL LLOYD
21.77 60.10 ₱ 1,308.38
CANTONJOS

RENE LAGUARDIA 23.67 60.10 ₱ 1,422.57

RODOLFO CHAVEZ 28.25 60.10 ₱ 1,697.83

CRIS GREFAL 25.52 60.10 ₱ 1,533.75

RUZZEL LLOYD
12.56 60.10 ₱ 754.86
CANTONJOS

DENMARK MARTILLANO 14.44 60.10 ₱ 867.84

JHONNY PONCE 24.76 59.75 ₱ 1,479.41

MARCELINO VINAS 26.01 59.75 ₱ 1,554.10

RODOLFO CHAVEZ 20.48 59.75 ₱ 1,223.68

CRIS GREFAL 19.03 59.75 ₱ 1,137.04

ROMEO REYES 16.95 59.75 ₱ 1,012.76

RUZZEL LLOYD
15.03 59.75 ₱ 898.04
CANTONJOS
RENE LAGUARDIA 26.25 59.75 ₱ 1,568.44

DENMARK MARTILLANO 22.81 59.75 ₱ 1,362.90

MARCELINO VINAS 14.82 59.75 ₱ 885.50

JHONNY PONCE 16.45 59.75 ₱ 982.89

CRIS GREFAL 17.53 59.75 ₱ 1,047.42

TOTAL : P 76,604.72

RUFFA MAE ALORA


PREPARE BY :
CUT OFF :JUNE 15 TO JUNE 22 ,2023

PET VALLEY-SOUTH ₱ 64,394.09

ADMIN ₱ 6,215.43

ENGINEERING ₱ 1,918.99

MGH-MOLAVE ₱ 1,422.57

MGH-KAMAGONG ₱ 2,653.64

TOTAL : ₱ 76,604.72
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 22 TO 28 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED JULY 12 2023

DATE P.O. # DESCRIPTION

THURSDAY , JUNE 22 ,2023 4793 UNLEADED NGU-3580

THURSDAY , JUNE 22 ,2023 4804 UNLEADED DAU-6162

THURSDAY , JUNE 22 ,2023 4741 UNLEADED NET-9766

FRIDAY , JUNE 23 ,2023 2929 DIESEL MAX CAN-9244

FRIDAY , JUNE 23 ,2023 4797 UNLEADED DAU-9323

FRIDAY , JUNE 23 ,2023 4813 UNLEADED NGA-5637

FRIDAY , JUNE 23 ,2023 2930 DIESEL MAX ZLG-475

FRIDAY , JUNE 23 ,2023 4737 UNLEADED NET-9766

FRIDAY , JUNE 23 ,2023 4810 UNLEADED DAU-6162

SATURDAY , JUNE 24 ,2023 4814 UNLEADED NGU-3577

SATURDAY , JUNE 24 ,2023 4808 UNLEADED DAU-9323

SATURDAY , JUNE 24 ,2023 4818 UNLEADED NGA-5637

SATURDAY , JUNE 24 ,2023 4822 UNLEADED NGU-3580

SATURDAY , JUNE 24 ,2023 4815 UNLEADED DAU-6162

SUNDAY , JUNE 25 ,2023 4825 UNLEADED NET-9766

SUNDAY , JUNE 25 ,2023 4812 UNLEADED DAU-9323

SUNDAY , JUNE 25 ,2023 4828 UNLEADED NGA-5637


SUNDAY , JUNE 25 ,2023 4824 UNLEADED NGU-3579

SUNDAY , JUNE 25 ,2023 4823 UNLEADED NGU-3580

MONDAY , JUNE 26 ,2023 4821 UNLEADED DAU-6162

MONDAY , JUNE 26 ,2023 4817 UNLEADED DAU-9323

MONDAY , JUNE 26 ,2023 4820 UNLEADED NGU-3577

MONDAY , JUNE 26 ,2023 2931 UNLEADED DAS-3375

MONDAY , JUNE 26 ,2023 4829 UNLEADED NET-9766

MONDAY , JUNE 26 ,2023 4830 UNLEADED NGU-3579

MONDAY , JUNE 26 ,2023 4789 UNLEADED NGA-5637

MONDAY , JUNE 26 ,2023 4832 UNLEADED NGU-3580

TUESDAY , JUNE 27 ,2023 4839 UNLEADED AXA-4706

TUESDAY , JUNE 27 ,2023 4827 UNLEADED DAU-9323

TUESDAY , JUNE 27 ,2023 4834 UNLEADED NGU-3577

TUESDAY , JUNE 27 ,2023 4826 UNLEADED DAU-6162

TUESDAY , JUNE 27 ,2023 4838 UNLEADED NGU-3579

TUESDAY , JUNE 27 ,2023 4835 UNLEADED NGU-3578

WEDNESDAY , JUNE 28 ,2023 4831 UNLEADED NGA-5637

WEDNESDAY , JUNE 28 ,2023 4844 UNLEADED NGU-3577

WEDNESDAY , JUNE 28 ,2023 4833 UNLEADED DAU-9323

WEDNESDAY , JUNE 28 ,2023 4836 UNLEADED NGU-3580


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY- SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

RUZZEL LLOYD
16.86 59.75 ₱ 1,007.39
CANTONJOS

MARCELINO VINAS 11.35 59.75 ₱ 678.16

RODOLFO CHAVEZ 24.71 59.75 ₱ 1,476.42

DANDY SAYRITAN 50.46 53.39 ₱ 2,694.06

ROMEO REYES 20.33 59.75 ₱ 1,214.72

DENMARK MARTILLANO 16.94 59.75 ₱ 1,012.17

RENE LAGUARDIA 42.48 53.39 ₱ 2,268.01

RODOLFO CHAVEZ 23.08 59.75 ₱ 1,379.03

MARCELINO VINAS 25.03 59.75 ₱ 1,495.54

CRIS GREFAL 15.20 59.75 ₱ 908.20

ROMEO REYES 20.16 59.75 ₱ 1,204.56

DENMARK MARTILLANO 19.32 59.75 ₱ 1,154.37

RUZZEL LLOYD
20.99 59.75 ₱ 1,254.15
CANTONJOS

MARCELINO VINAS 15.20 59.75 ₱ 908.20

RODOLFO CHAVEZ 23.39 59.75 ₱ 1,397.55

ROMEO REYES 14.78 59.75 ₱ 883.11

DENMARK MARTILLANO 13.61 59.75 ₱ 813.20


JHONNY PONCE 24.98 59.75 ₱ 1,492.56

RUZZEL LLOYD
19.30 59.75 ₱ 1,153.18
CANTONJOS

MARCELINO VINAS 20.41 59.75 ₱ 1,219.50

ROMEO REYES 14.56 59.75 ₱ 869.96

CRIS GREFAL 23.79 59.75 ₱ 1,421.45

MERVIN CABALES 32.07 59.75 ₱ 1,916.18

RODOLFO CHAVEZ 24.35 59.75 ₱ 1,454.91

JHONNY PONCE 14.65 59.75 ₱ 875.34

DENMARK MARTILLANO 20.05 59.75 ₱ 1,197.99

RUZZEL LLOYD
18.55 59.75 ₱ 1,108.36
CANTONJOS

ERIC BALIDO 23.71 59.75 ₱ 1,416.67

ROMEO REYES 13.20 59.95 ₱ 791.34

CRIS GREFAL 13.60 59.95 ₱ 815.32

MARCELINO VINAS 18.55 59.95 ₱ 1,112.07

JHONNY PONCE 22.80 59.95 ₱ 1,366.86

RYAN DIGO 24.64 59.95 ₱ 1,477.17

DENMARK MARTILLANO 15.26 59.95 ₱ 914.84

CRIS GREFAL 14.35 59.95 ₱ 860.28

ROMEO REYES 22.76 59.95 ₱ 1,364.46

RUZZEL LLOYD
11.38 59.95 ₱ 682.23
CANTONJOS

TOTAL : P 45,259.50
RUFFA MAE ALORA
PREPARE BY :
CUT OFF :JUNE 22 TO JUNE 28 ,2023

PET VALLEY-SOUTH ₱ 36,964.58

ADMIN ₱ 5,600.86

MGH-KAMAGONG ₱ 2,694.06

TOTAL : ₱ 45,259.50
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JUNE 29 TO JULY 05 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED AUGUST 02 2023

DATE P.O. # DESCRIPTION

THURSDAY , JUNE 29 ,2023 4816 UNLEADED NET-9766

THURSDAY , JUNE 29 ,2023 2932 DIESEL MAX ZLG-475

THURSDAY , JUNE 29 ,2023 4837 UNLEADED DAU-6162

THURSDAY , JUNE 29 ,2023 4847 UNLEADED NGU-3579

THURSDAY , JUNE 29 ,2023 4901 UNLEADED NGU-3580

FRIDAY , JUNE 30 ,2023 4551 UNLEADED NGA-5637

FRIDAY , JUNE 30 ,2023 4840 UNLEADED DAU-9323

FRIDAY , JUNE 30 ,2023 2933 KEROSENE CONTAINER

FRIDAY , JUNE 30 ,2023 2933 KEROSENE CONTAINER

FRIDAY , JUNE 30 ,2023 2933 KEROSENE CONTAINER

FRIDAY , JUNE 30 ,2023 2933 KEROSENE CONTAINER

FRIDAY , JUNE 30 ,2023 2933 KEROSENE CONTAINER

FRIDAY , JUNE 30 ,2023 2934 UNLEADED DAS-3375

FRIDAY , JUNE 30 ,2023 4845 UNLEADED NGU-3578

FRIDAY , JUNE 30 ,2023 4848 UNLEADED DAU-6162

SATURDAY , JULY 01 ,2023 4846 UNLEADED DAU-9323

SATURDAY , JULY 01 ,2023 4911 UNLEADED NGU-3577


SATURDAY , JULY 01 ,2023 4909 UNLEADED NGU-3579

SATURDAY , JULY 01 ,2023 4906 UNLEADED NET-9766

SATURDAY , JULY 01 ,2023 4904 UNLEADED NGA-5637

SATURDAY , JULY 01 ,2023 4907 UNLEADED NGU-3580

SATURDAY , JULY 01 ,2023 4908 UNLEADED NGU-3578

SATURDAY , JULY 01 ,2023 4902 UNLEADED DAU-6162

SUNDAY , JULY 02 ,2023 4918 UNLEADED NGU-3577

SUNDAY , JULY 02 ,2023 4916 UNLEADED NGU-3579

SUNDAY , JULY 02 ,2023 4915 UNLEADED NGU-3580

MONDAY , JULY 03 ,2023 4914 UNLEADED NGU-3578

MONDAY , JULY 03 ,2023 4913 UNLEADED AXA-4706

MONDAY , JULY 03 ,2023 4849 UNLEADED NET-9766

MONDAY , JULY 03 ,2023 4843 UNLEADED NGU-3580

MONDAY , JULY 03 ,2023 2935 DIESEL MAX -D30967

MONDAY , JULY 03 ,2023 4850 UNLEADED DAU-9323

MONDAY , JULY 03 ,2023 4919 UNLEADED NGU-3579

TUESDAY , JULY 04 ,2023 4929 UNLEADED NGA-5637

TUESDAY , JULY 04 ,2023 4924 UNLEADED NGU-3578

TUESDAY , JULY 04 ,2023 4766 UNLEADED NGU-3579

TUESDAY , JULY 04 ,2023 4925 UNLEADED NGU-3577

TUESDAY , JULY 04 ,2023 4910 UNLEADED DAU-6162


WEDNESDAY , JULY 05 ,2023 4905 UNLEADED DAU-9323

WEDNESDAY , JULY 05 ,2023 4931 UNLEADED NGA-5637

WEDNESDAY , JULY 05 ,2023 4934 UNLEADED NGU-3578

WEDNESDAY , JULY 05 ,2023 4927 UNLEADED NET-9766

WEDNESDAY , JULY 05 ,2023 2937 UNLEADED DAS-3375

WEDNESDAY , JULY 05 ,2023 4917 UNLEADED DAU-6162

WEDNESDAY , JULY 05 ,2023 4932 UNLEADED NGU-3577


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

RODOLFO CHAVEZ 27.67 59.95 ₱ 1,658.82

RENE LAGUARDIA 45.55 54.44 ₱ 2,479.74

MARCELINO VINAS 24.28 59.95 ₱ 1,455.59

JHONNY PONCE 24.92 59.95 ₱ 1,493.95

RUZZEL LLOYD
22.47 59.95 ₱ 1,347.08
CANTONJOS

DENMARK MARTILLANO 24.87 59.95 ₱ 1,490.96

ROMEO REYES 21.16 59.95 ₱ 1,268.54

RENE LAGUARDIA 79.95 66.97 ₱ 5,354.25

RENE LAGUARDIA 141.85 66.97 ₱ 9,500.00

RENE LAGUARDIA 141.85 66.97 ₱ 9,500.00

RENE LAGUARDIA 141.85 66.97 ₱ 9,500.00

RENE LAGUARDIA 141.85 66.97 ₱ 9,500.00

MERVIN CABALES 32.16 59.95 ₱ 1,927.99

RYAN DIGO 28.63 59.95 ₱ 1,716.37

MARCELINO VINAS 23.06 59.95 ₱ 1,382.45

ROMEO REYES 12.72 59.95 ₱ 762.56

CRIS GREFAL 19.98 59.95 ₱ 1,197.80


JHONNY PONCE 17.68 59.95 ₱ 1,059.92

RODOLFO CHAVEZ 23.80 59.95 ₱ 1,426.81

DENMARK MARTILLANO 21.89 59.95 ₱ 1,312.31

RUZZEL LLOYD
16.70 59.95 ₱ 1,001.17
CANTONJOS

RYAN DIGO 19.37 59.95 ₱ 1,161.23

MARCELINO VINAS 17.69 59.95 ₱ 1,060.52

CRIS GREFAL 13.74 59.95 ₱ 823.71

JHONNY PONCE 25.37 59.95 ₱ 1,520.93

RUZZEL LLOYD
11.88 59.95 ₱ 712.21
CANTONJOS

RYAN DIGO 25.77 59.95 ₱ 1,544.91

ERIC BALIDO 24.23 59.95 ₱ 1,452.59

RODOLFO CHAVEZ 26.97 59.95 ₱ 1,616.85

RUZZEL LLOYD
15.31 59.95 ₱ 917.83
CANTONJOS

RENE LAGUARDIA 36.52 54.44 ₱ 1,988.15

ROMEO REYES 17.67 59.95 ₱ 1,059.32

JHONNY PONCE 23.94 59.95 ₱ 1,435.20

DENMARK MARTILLANO 27.15 59.25 ₱ 1,608.64

RYAN DIGO 21.01 59.25 ₱ 1,244.84

JHONNY PONCE 14.29 59.25 ₱ 846.68

CRIS GREFAL 22.29 59.25 ₱ 1,320.68

MARCELINO VINAS 19.71 59.25 ₱ 1,167.82


ROMEO REYES 22.26 59.25 ₱ 1,318.91

DENMARK MARTILLANO 20.09 59.25 ₱ 1,190.33

RYAN DIGO 14.35 59.25 ₱ 850.24

RODOLFO CHAVEZ 27.05 59.25 ₱ 1,602.71

MERVIN CABALES 31.23 59.25 ₱ 1,850.38

MARCELINO VINAS 23.77 59.25 ₱ 1,408.37

CRIS GREFAL 20.25 59.25 ₱ 1,199.81

TOTAL : P 97,239.16

RUFFA MAE ALORA


PREPARE BY :
CUT OFF :JUNE 29 TO JULY 05 ,2023

PET VALLEY-SOUTH ₱ 87,540.31

ADMIN ₱ 9,698.85

₱ 97,239.16
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JULY 06 TO JULY 12 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED AUGUST 02 2023

DATE P.O. # DESCRIPTION

THURSDAY , JULY 06 ,2023 4941 UNLEADED NGU-3579

THURSDAY , JULY 06 ,2023 2938 DIESEL MAX ZLG-475

THURSDAY , JULY 06 ,2023 4928 UNLEADED NGU-3580

THURSDAY , JULY 06 ,2023 4920 UNLEADED NGA-5637

THURSDAY , JULY 06 ,2023 4937 UNLEADED NGU-3578

THURSDAY , JULY 06 ,2023 4912 UNLEADED DAU-9323

THURSDAY , JULY 06 ,2023 2939 DIESEL MAX D30967

THURSDAY , JULY 06 ,2023 4948 UNLEADED AXA-4706

FRIDAY , JULY 07 ,2023 4926 UNLEADED DAU-6162

FRIDAY , JULY 07 ,2023 4946 UNLEADED NGU-3577

FRIDAY , JULY 07 ,2023 4947 UNLEADED NGU-3578

FRIDAY , JULY 07 ,2023 4944 UNLEADED NET-9766

SATURDAY , JULY 08 ,2023 3206 UNLEADED NGU-3579

SATURDAY , JULY 08 ,2023 4930 UNLEADED DAU-9323

SATURDAY , JULY 08 ,2023 4935 UNLEADED NGU-3580

SATURDAY , JULY 08 ,2023 3201 UNLEADED NGA-5637

SATURDAY , JULY 08 ,2023 3205 UNLEADED NGU-3578


SATURDAY , JULY 08 ,2023 4939 UNLEADED DAU-6162

SATURDAY , JULY 08 ,2023 4940 UNLEADED NET-9766

SUNDAY , JULY 09 ,2023 3210 UNLEADED NGU-3580

SUNDAY , JULY 09 ,2023 4938 UNLEADED DAU-9323

SUNDAY , JULY 09 ,2023 3207 UNLEADED NGU-3577

SUNDAY , JULY 09 ,2023 3208 UNLEADED NGU-3579

MONDAY , JULY 10 ,2023 4945 UNLEADED DAU-6162

MONDAY , JULY 10 ,2023 3211 UNLEADED NGU-3577

MONDAY , JULY 10 ,2023 4819 UNLEADED NET-9766

MONDAY , JULY 10 ,2023 3215 UNLEADED NGU-3579

MONDAY , JULY 10 ,2023 3214 UNLEADED NGU-3578

MONDAY , JULY 10 ,2023 3213 UNLEADED NGU-3580

TUESDAY , JULY 11 ,2023 3217 UNLEADED NGU-3577

TUESDAY , JULY 11 ,2023 2940 DIESEL MAX D30967

TUESDAY , JULY 11 ,2023 3220 UNLEADED AXA-4706

TUESDAY , JULY 11 ,2023 3216 UNLEADED NGU-3579

WEDNESDAY , JULY 12 ,2023 3218 UNLEADED NGU-3578

WEDNESDAY , JULY 12 ,2023 3203 UNLEADED DAU-6162

WEDNESDAY , JULY 12 ,2023 2941 UNLEADED DAS-3375

WEDNESDAY , JULY 12 ,2023 3221 UNLEADED NGU-3577

WEDNESDAY , JULY 12 ,2023 3223 UNLEADED NGU-3580


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

JHONNY PONCE 24.64 59.25 ₱ 1,459.92

DANDY SAYRITAN 18.61 53.74 ₱ 1,000.00

RUZZEL LLOYD
23.56 59.25 ₱ 1,395.93
CANTONJOS

DENMARK MARTILLANO 17.18 59.25 ₱ 1,017.92

RYAN DIGO 15.51 59.25 ₱ 918.97

ROMEO REYES 20.72 59.25 ₱ 1,227.66

RENE LAGUARDIA 46.73 53.74 ₱ 2,511.27

ERIC BALIDO 21.65 59.25 ₱ 1,282.76

MARCELINO VINAS 19.75 59.25 ₱ 1,170.19

CRIS GREFAL 24.09 59.25 ₱ 1,427.33

RYAN DIGO 22.05 59.25 ₱ 1,306.46

RODOLFO CHAVEZ 21.69 59.25 ₱ 1,285.13

JHONNY PONCE 25.46 59.25 ₱ 1,508.51

ROMEO REYES 21.09 59.25 ₱ 1,249.58

RUZZEL LLOYD
16.40 59.25 ₱ 971.70
CANTONJOS

DENMARK MARTILLANO 20.56 59.25 ₱ 1,218.18

RYAN DIGO 22.22 59.25 ₱ 1,316.54


MARCELINO VINAS 20.80 59.25 ₱ 1,232.40

RODOLFO CHAVEZ 14.90 59.25 ₱ 882.83

RUZZEL LLOYD
19.69 59.25 ₱ 1,166.63
CANTONJOS

ROMEO REYES 24.76 59.25 ₱ 1,467.03

CRIS GREFAL 17.76 59.25 ₱ 1,052.28

JHONNY PONCE 22.81 59.25 ₱ 1,351.49

MARCELINO VINAS 23.66 59.25 ₱ 1,401.86

CRIS GREFAL 10.90 59.25 ₱ 645.83

RODOLFO CHAVEZ 20.86 59.25 ₱ 1,235.96

JHONNY PONCE 14.54 59.25 ₱ 861.50

RYAN DIGO 25.39 58.25 ₱ 1,478.97

RUZZEL LLOYD
17.58 58.25 ₱ 1,024.04
CANTONJOS

CRIS GREFAL 17.63 58.05 ₱ 1,023.42

RENE LAGUARDIA 49.93 53.70 ₱ 2,681.24

ERIC BALIDO 21.49 58.05 ₱ 1,247.49

JHONNY PONCE 25.03 58.05 ₱ 1,452.99

RYAN DIGO 24.15 58.05 ₱ 1,401.91

MARCELINO VINAS 22.45 58.05 ₱ 1,303.22

DARWIN FULGAR 30.17 58.05 ₱ 1,751.37

CRIS GREFAL 18.25 58.05 ₱ 1,059.41

RUZZEL LLOYD
17.81 58.05 ₱ 1,033.87
CANTONJOS
TOTAL : P 49,023.77

RUFFA MAE ALORA


PREPARE BY :
CUT OFF :JULY 06 TO JULY 12 ,2023

PET VALLEY-SOUTH ₱ 38,549.63

MGH-KAMAGONH ₱ 1,000.00

ADMIN ₱ 9,474.14

₱ 49,023.77
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JULY 13 TO JULY 19 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED AUGUST 08 2023

DATE P.O. # DESCRIPTION

THURSDAY , JULY 13 ,2023 3225 UNLEADED NGU-3579

THURSDAY , JULY 13 ,2023 3212 UNLEADED NET-9766

THURSDAY , JULY 13 ,2023 2942 KEROSENE CONTAINER

THURSDAY , JULY 13 ,2023 2942 KEROSENE CONTAINER

THURSDAY , JULY 13 ,2023 2942 KEROSENE CONTAINER

THURSDAY , JULY 13 ,2023 2942 KEROSENE CONTAINER

THURSDAY , JULY 13 ,2023 2942 KEROSENE CONTAINER

THURSDAY , JULY 13 ,2023 3219 UNLEADED DAU-6162

THURSDAY , JULY 13 ,2023 4942 UNLEADED DAU-9323

FRIDAY , JULY 14 ,2023 3227 UNLEADED NGU-3580

FRIDAY , JULY 14 ,2023 2949 DIESEL MAX CAN-9744

FRIDAY , JULY 14 ,2023 3231 UNLEADED NET-9766

FRIDAY , JULY 14 ,2023 2944 DIESEL MAX D03096

FRIDAY , JULY 14 ,2023 3232 UNLEADED NGU-3577

FRIDAY , JULY 14 ,2023 3224 UNLEADED NGU-3578

FRIDAY , JULY 14 ,2023 3222 UNLEADED DAU-6162

SATURDAY , JULY 15 ,2023 3234 UNLEADED NGU-3577


SATURDAY , JULY 15 ,2023 3238 UNLEADED NGU-3579

SATURDAY , JULY 15 ,2023 3226 UNLEADED NET-9766

SATURDAY , JULY 15 ,2023 3202 UNLEADED DAU-9323

SUNDAY , JULY 16 ,2023 3244 UNLEADED AXA-4706

SUNDAY , JULY 16 ,2023 3240 UNLEADED NGU-3577

SUNDAY , JULY 16 ,2023 3235 UNLEADED NET-9766

MONDAY , JULY 17 ,2023 3229 UNLEADED DAU-6162

MONDAY , JULY 17 ,2023 3245 UNLEADED NGU-3578

MONDAY , JULY 17 ,2023 3236 UNLEADED NGU-3580

MONDAY , JULY 17 ,2023 3248 UNLEADED NGU-3579

MONDAY , JULY 17 ,2023 3233 UNLEADED DAU-9323

MONDAY , JULY 17 ,2023 3104 UNLEADED NGU-3577

TUESDAY , JULY 18 ,2023 3239 UNLEADED NET-9766

TUESDAY , JULY 18 ,2023 2945 DIESEL MAX D03096

TUESDAY , JULY 18 ,2023 3250 UNLEADED NGU-3579

TUESDAY , JULY 18 ,2023 3101 UNLEADED NGU-3580

TUESDAY , JULY 18 ,2023 3102 UNLEADED NGU-3578

TUESDAY , JULY 18 ,2023 3246 UNLEADED NGU-3577

WEDNESDAY , JULY 19 ,2023 3107 UNLEADED NGU-3580

WEDNESDAY , JULY 19 ,2023 3230 UNLEADED DAU-6162

WEDNESDAY , JULY 19 ,2023 3241 UNLEADED DAU-9323


THURSDAY , JULY 20 ,2023 3109 UNLEADED NGU-3577

THURSDAY , JULY 20 ,2023 3108 UNLEADED NGU-3579


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

JHONNY PONCE 17.57 58.05 ₱ 1,019.94

RODOLFO CHAVEZ 20.37 58.05 ₱ 1,182.48

MERVIN CABALES 14.57 66.62 ₱ 970.65

MERVIN CABALES 142.60 66.62 ₱ 9,500.00

MERVIN CABALES 142.60 66.62 ₱ 9,500.00

MERVIN CABALES 142.60 66.62 ₱ 9,500.00

MERVIN CABALES 142.60 66.62 ₱ 9,500.00

MARCELINO VINAS 22.75 58.05 ₱ 1,320.64

ROMEO REYES 19.16 58.05 ₱ 1,112.24

RUZZEL LLOYD
17.16 58.05 ₱ 996.14
CANTONJOS

DANDY SAYRITAN 39.11 53.70 ₱ 2,100.21

RODOLFO CHAVEZ 12.76 58.05 ₱ 740.72

MERVIN CABALES 40.39 53.70 ₱ 2,168.94

CRIS GREFAL 21.06 58.05 ₱ 1,222.53

RYAN DIGO 22.71 58.05 ₱ 1,318.32

MARCELINO VINAS 24.89 58.05 ₱ 1,444.86

CRIS GREFAL 15.75 58.05 ₱ 914.29


JHONNY PONCE 26.11 58.05 ₱ 1,515.69

RODOLFO CHAVEZ 23.26 58.05 ₱ 1,350.24

ROMEO REYES 18.05 58.05 ₱ 1,047.80

ERIC BALIDO 27.24 58.05 ₱ 1,581.28

CRIS GREFAL 19.64 58.05 ₱ 1,140.10

RODOLFO CHAVEZ 17.86 58.05 ₱ 1,036.77

MARCELINO VINAS 22.44 58.05 ₱ 1,302.64

RYAN DIGO 20.37 58.05 ₱ 1,182.48

RUZZEL LLOYD
18.60 58.05 ₱ 1,079.73
CANTONJOS

JHONNY PONCE 20.76 58.05 ₱ 1,205.12

ROMEO REYES 21.50 58.05 ₱ 1,248.08

CRIS GREFAL 9.62 58.05 ₱ 558.44

RODOLFO CHAVEZ 22.08 58.05 ₱ 1,281.74

MERVIN CABALES 37.38 55.80 ₱ 2,085.80

JHONNY PONCE 23.99 59.95 ₱ 1,438.20

RUZZEL LLOYD
13.82 59.95 ₱ 828.51
CANTONJOS

RYAN DIGO 22.85 59.95 ₱ 1,369.86

CRIS GREFAL 15.54 59.95 ₱ 931.62

RUZZEL LLOYD
13.47 59.95 ₱ 807.53
CANTONJOS

MARCELINO VINAS 20.64 59.95 ₱ 1,237.37

ROMEO REYES 22.90 59.95 ₱ 1,372.86


CRIS GREFAL 17.82 59.95 ₱ 1,068.31

JHONNY PONCE 21.69 59.95 ₱ 1,300.32

TOTAL : P 82,482.44

RUFFA MAE ALORA


PREPARE BY :
CUT OFF :JULY 13 TO JULY 19 ,2023

PET VALLEY-SOUTH ₱ 74,546.20

MGH-KAMAGONH ₱ 2,100.21

ADMIN ₱ 5,836.03

TOTAL: ₱ 82,482.44
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JULY 20 TO JULY 26 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED AUGUST 08 2023

DATE P.O. # DESCRIPTION

THURSDAY , JULY 20 ,2023 4950 UNLEADED AXA-4706

THURSDAY , JULY 20 ,2023 3112 UNLEADED NGU-3580

THURSDAY , JULY 20 ,2023 3105 UNLEADED DAU-6162

THURSDAY , JULY 20 ,2023 3249 UNLEADED DAU-9323

THURSDAY , JULY 20 ,2023 3103 UNLEADED NET-9766

FRIDAY , JULY 21 ,2023 2946 DIESEL MAX D030967

FRIDAY , JULY 21 ,2023 3106 UNLEADED NGU-3578

FRIDAY , JULY 21 ,2023 3111 UNLEADED DAU-9323

FRIDAY , JULY 21 ,2023 3110 UNLEADED DAU-6162

SATURDAY , JULY 22 ,2023 4923 UNLEADED NET-9766

SATURDAY , JULY 22 ,2023 2947 DIESEL MAX D030967

SATURDAY , JULY 22 ,2023 3117 UNLEADED NGU-3578

SATURDAY , JULY 22 ,2023 3118 UNLEADED NGU-3580

SATURDAY , JULY 22 ,2023 3121 UNLEADED NGU-3579

SATURDAY , JULY 22 ,2023 3119 UNLEADED NGU-3577

SUNDAY , JULY 23 ,2023 4949 UNLEADED NET-9766

SUNDAY , JULY 23 ,2023 3237 UNLEADED DAU-9323


SUNDAY , JULY 23 ,2023 3113 UNLEADED NGU-3579

SUNDAY , JULY 23 ,2023 3126 UNLEADED NGU-3577

SUNDAY , JULY 23 ,2023 3124 UNLEADED NGU-3580

SUNDAY , JULY 23 ,2023 3125 UNLEADED NGU-3578

SUNDAY , JULY 23 ,2023 3115 UNLEADED DAU-6162

MONDAY , JULY 24 ,2023 2948 UNLEADED DAS-3375

MONDAY , JULY 24 ,2023 3123 UNLEADED DAU-9323

MONDAY , JULY 24 ,2023 3132 UNLEADED NGU-3578

MONDAY , JULY 24 ,2023 3131 UNLEADED NGU-3580

TUESDAY , JULY 25 ,2023 2949 DIESEL MAX CAN-9744

TUESDAY , JULY 25 ,2023 3133 UNLEADED NGU-3579

TUESDAY , JULY 25 ,2023 3130 UNLEADED NGU-3577

TUESDAY , JULY 25 ,2023 2950 DIESEL MAX ZLG-475

TUESDAY , JULY 25 ,2023 3120 UNLEADED NET-9766

TUESDAY , JULY 25 ,2023 3139 UNLEADED NGU-3578

WEDNESDAY , JULY 26 ,2023 2951 KEROSENE CONTAINER

WEDNESDAY , JULY 26 ,2023 2951 KEROSENE CONTAINER

WEDNESDAY , JULY 26 ,2023 2952 UNLEADED DAS-3375

WEDNESDAY , JULY 26 ,2023 3122 UNLEADED DAU-9323

WEDNESDAY , JULY 26 ,2023 3142 UNLEADED NGU-3579

WEDNESDAY , JULY 26 ,2023 3128 UNLEADED DAU-6162


WEDNESDAY , JULY 26 ,2023 3145 UNLEADED NGU-3577

WEDNESDAY , JULY 26 ,2023 2926 DIESEL MAX D030967

WEDNESDAY , JULY 26 ,2024 3141 UNLEADED AXA-4706

WEDNESDAY , JULY 26 ,2023 3146 UNLEADED NGU-3580


SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE MGH-KAMAGONG SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY SOUTH SERVICE VEHICLE
REQUESTED BY QTY UNIT PRICE TOTAL COST

ERIC BALIDO 20.46 59.95 ₱ 1,226.58

RUZZEL LLOYD
20.26 59.95 ₱ 1,214.59
CANTONJOS

MARCELINO VINAS 15.89 59.95 ₱ 952.61

ROMEO REYES 15.56 59.95 ₱ 932.82

RODOLFO CHAVEZ 24.00 59.95 ₱ 1,438.80

MERVIN CABALES 37.34 55.80 ₱ 2,083.57

RYAN DIGO 25.18 59.95 ₱ 1,509.54

ROMEO REYES 19.06 59.95 ₱ 1,142.65

MARCELINO VINAS 19.33 59.95 ₱ 1,158.83

RODOLFO CHAVEZ 24.39 59.95 ₱ 1,462.18

REMBERT MORALES 29.89 55.80 ₱ 1,667.86

RYAN DIGO 18.06 59.95 ₱ 1,082.70

RUZZEL LLOYD
20.68 59.95 ₱ 1,239.77
CANTONJOS

JHONNY PONCE 22.97 59.95 ₱ 1,377.05

CRIS GREFAL 19.03 59.95 ₱ 1,140.85

RODOLFO CHAVEZ 24.79 59.95 ₱ 1,486.16

ROMEO REYES 23.42 59.95 ₱ 1,404.03


JHONNY PONCE 12.49 59.95 ₱ 748.78

CRIS GREFAL 21.02 59.95 ₱ 1,260.15

RUZZEL LLOYD
19.02 59.95 ₱ 1,140.25
CANTONJOS

RYAN DIGO 14.22 59.95 ₱ 852.49

MARCELINO VINAS 17.16 59.95 ₱ 1,028.74

MERVIN CABALES 32.96 59.95 ₱ 1,975.95

ROMEO REYES 15.54 59.95 ₱ 931.62

RYAN DIGO 23.34 59.95 ₱ 1,399.23

RUZZEL LLOYD
17.32 59.95 ₱ 1,038.33
CANTONJOS

DANDY SAYRITAN 44.99 56.25 ₱ 2,530.69

JHONNY PONCE 19.38 61.30 ₱ 1,187.99

CRIS GREFAL 22.61 61.30 ₱ 1,385.99

REMBERT MORALES 17.78 56.25 ₱ 1,000.00

RODOLFO CHAVEZ 21.70 61.30 ₱ 1,330.21

RYAN DIGO 14.77 61.30 ₱ 905.40

MERVIN CABALES 138.14 68.77 ₱ 9,500.00

MERVIN CABALES 80.89 68.77 ₱ 5,562.81

DARWIN FULGAR 25.87 60.75 ₱ 1,571.60

ROMEO REYES 13.43 60.75 ₱ 815.87

JHONNY PONCE 16.22 60.75 ₱ 985.37

MARCELINO VINAS 23.58 60.75 ₱ 1,432.49


CRIS GREFAL 20.22 60.75 ₱ 1,228.37

DARWIN FULGAR 48.25 55.60 ₱ 2,682.70

ERIC BALIDO 23.85 60.75 ₱ 1,448.89

RUZZEL LLOYD
18.37 60.75 ₱ 1,115.98
CANTONJOS

TOTAL : P 67,580.47

RUFFA MAE ALORA


PREPARE BY :
CUT OFF :JULY 20 TO JULY 26 ,2023

PET VALLEY-SOUTH ₱ 51,392.63

MGH-KAMAGONH ₱ 2,530.69

ADMIN ₱ 13,657.15

TOTAL: ₱ 67,580.47
NAME OF SUPPLIER RLA PETRON SERVICE STATION
PERIOD COVERED FOR PAYMENT JULY 27 TO AUGUST 02 2023
PREPARED BY RUFFA MAE ALORA
DATE PREPARED AUGUST 29 2023

DATE P.O. # DESCRIPTION

SUNDAY , JULY 27 ,2023 3148 UNLEADED NET-9766

SUNDAY , JULY 27 ,2023 3129 UNLEADED DAU-9323

SUNDAY , JULY 27 ,2023 3138 UNLEADED NGU-3580

MONDAY , JULY 28 ,2023 3137 UNLEADED DAU-6162

MONDAY , JULY 28 ,2023 3127 UNLEADED NET-9766

MONDAY , JULY 28 ,2023 2953 DIESEL MAX CDK-2512

MONDAY , JULY 28 ,2023 3001 UNLEADED NGU-3577

MONDAY , JULY 28 ,2023 3134 UNLEADED DAU-9323

MONDAY , JULY 28 ,2023 3144 UNLEADED NGU-3578

TUESDAY , JULY 29 ,2023 2954 DIESEL MAX D30967

TUESDAY , JULY 29 ,2023 2955 UNLEADED CONTAINER

TUESDAY , JULY 29 ,2023 3143 UNLEADED DAU-6162

TUESDAY , JULY 29 ,2023 3136 UNLEADED NGU-3579

TUESDAY , JULY 29 ,2023 3247 UNLEADED NET-9766

TUESDAY , JULY 29 ,2023 3004 UNLEADED NGU-3578

TUESDAY , JULY 29 ,2023 3005 UNLEADED NGU-3580

WEDNESDAY , JULY 30 ,2023 3008 UNLEADED NGU-3577


WEDNESDAY , JULY 30 ,2023 3010 UNLEADED
SOURCE TRANSACTION BUSINESS UNIT DESIGNATION

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE ADMIN SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE PET VALLEY-SOUTH SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE


RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE

RLA PETRON SERVICE STATION CHEQUE SERVICE VEHICLE


REQUESTED BY QTY UNIT PRICE TOTAL COST

RODOLFO CHAVES 14.36 60.75 ₱ 872.37

ROMEO REYES 15.93 60.75 ₱ 967.75

RUZZEL LLOYD
13.52 60.75 ₱ 821.34
CANTONJOS

MARCELINO VINAS 26.21 60.85 ₱ 1,594.88

RODOLFO CHAVES 13.31 60.85 ₱ 809.91

RENE LAGUARDIA 53.53 55.70 ₱ 2,981.62

CRIS GREFAL 23.30 60.85 ₱ 1,417.81

ROMEO REYES 10.39 60.85 ₱ 632.23

RYAN DIGO 19.42 60.85 ₱ 1,181.71

MERVIN CABELES 27.30 55.70 ₱ 1,520.61

MERVIN CABELES 18.61 60.85 ₱ 1,132.42

MARCELINO VINAS 12.56 60.85 ₱ 764.28

JHONNY PONCE 26.76 60.85 ₱ 1,628.35

RODOLFO CHAVES 21.14 60.85 ₱ 1,286.37

RYAN DIGO 19.53 60.85 ₱ 1,188.40

RUZZEL LLOYD
19.36 60.85 ₱ 1,178.06
CANTONJOS

CRIS GREFAL 21.53 60.85 ₱ 1,310.10


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TOTAL : P 21,288.19

RUFFA MAE ALORA


PREPARE BY :
CUT OFF :JULY 20 TO JULY 26 ,2023

PET VALLEY-SOUTH ₱ 16,301.78

MGH-KAMAGONH ₱ -

ADMIN ₱ 4,986.41

TOTAL: ₱ 21,288.19

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