PETLINK TRADING OPC

Statement Of Accounts
05/22/2023 to 01/26/2024

To:
PAWFEE BEAN Bayombong

Account Summary
Invoiced Amount: ₱ 308,300.26
Amount Paid: ₱ -
Balance Due: ₱ 308,300.26

Date Details Amount Payments Balance Due Date Remarks

22-May-23 ST-387 34,061.78 34,061.78
24-May-23 ST-1771 32,906.75 66,968.53
24-May-23 ST-390 27,274.50 94,243.03
25-May-23 ST393 6,748.00 100,991.03
26-May-23 ST-1774 80,475.75 181,466.78
26-May-23 ST-394 35,007.00 216,473.78
09-Jun-23 ST-412 10,268.00 226,741.78
17-Jun-23 ST-431 2,503.00 229,244.78
17-Jun-23 ST-1826 7,283.88 236,528.66
27-Jul-23 ST-471 2,310.00 238,838.66
22-Aug-23 ST-498 13,255.00 252,093.66
30-Dec-23 ST-615 8,175.40 260,269.06
06-Jan-24 ST-616 26,618.00 286,887.06
06-Jan-24 ST-2116 12,878.00 299,765.06
12-Jan-24 ST-625 7,279.20 307,044.26
17-Jan-24 ST-2136 1,256.00 308,300.26

Balance Due: ₱ 308,300.26

Prepared by: Jade Tizon

Approved by: Dr. Norbert John Robles
 Statement Of Accounts
10/11/21 to 06/20/2023

To:
PAWFEE BEAN Bayombong

Account Summary
Franchise Fee ₱ 2,300,000.00
Amount Paid: ₱ -
Balance Due: ₱ 2,300,000.00

Date Transactions Details Amount Payments Balance

₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -

Balance Due: ₱ -
Prepared by: Jade Tizon
Approved by: Dr. Norbert John Robles
Month