STATEMENT OF ACCOUNT

To: DEZINE BUILDERS DEPOT Date: October 16, 2023

Address: Sambag, Jaro, Iloilo City
PERIOD COVERED PARTICULARS AMOUNT

Payment for Two (2) Guard

September 1-30, 2023 AMOUNT DUE for 1 Month
Contract Rate----Php 17, 000.00 Php. 34,000.00

To: DWELLU
Address: Bacolod City
PERIOD COVERED PARTICULARS AMOUNT

Payment for Two (2) Guard

September 1-30, 2023 AMOUNT DUE for 1 Month
Contract Rate----Php 17, 000.00 Php. 34,000.00

To: AM TRADING
Address: WEST AVENUE TANZA ILOILO CITY
PERIOD COVERED PARTICULARS AMOUNT

September 1-30, 2023 Payment for Three (3) Guards

AMOUNT DUE for 1 Month Php 51,000.00
Contract Rate----Php 17, 000.00

To: AM TRADING
Address: WEST AVENUE TANZA ILOILO CITY
PERIOD COVERED PARTICULARS AMOUNT

September 1-30, 2023 Payment for Three (1) Guards

AMOUNT DUE for 1 Month Php 15,500.00
Contract Rate----Php 15, 500.00

To: AM TRADING
Address: Buenavista Antique
PERIOD COVERED PARTICULARS AMOUNT

September 1-30, 2023 Payment for TWO (3) Guards

AMOUNT DUE for 1 Month Php 51,000.00
Contract Rate----Php 17, 000.00
To: AM TRADING
Address: LAPAZ ILOILO CITY
PERIOD COVERED PARTICULARS AMOUNT

September 1-30, 2023 Payment for TWO (2) Guards

AMOUNT DUE for 1 Month Php 34,000.00
Contract Rate----Php 17, 000.00

To: AM TRADNG
Address: Pavia Iloilo
PERIOD COVERED PARTICULARS AMOUNT

September 1-30, 2023 Payment for Two (2) Guards

AMOUNT DUE for 1 Month Php 34,000.00
Contract Rate----Php 17, 000.00

To: AM TRADING
Address: Numancia Aklan
PERIOD COVERED PARTICULARS AMOUNT

Payment for Two (2) Guards

September 1-30, 2023 AMOUNT DUE for ½ Month
Contract Rate----Php 17, 000.00 Php 34,000.00

To: AM TRADING
Address: Roxas City
PERIOD COVERED PARTICULARS AMOUNT

Payment for Two (2) Guards

September 1-30, 2023 AMOUNT DUE for ½ Month Php 34,000.00
Contract Rate----Php 17,000.00

To: AM TRADING
Address: Bacolod
PERIOD COVERED PARTICULARS AMOUNT

September 1-30, 2023 Payment for Two (2) Guards

AMOUNT DUE for 1/2 Month Php 34,000.00
Contract Rate----Php 17, 000.00

355, 500.00

Less withholding Tax ( 2,678.95 x2% *20 SGS.) 1,071.58

TOTAL AMOUNT : Php 354,428.42

NELMA G. GENODIA Received by: ________________

Licensee