REMITTANCE: July 29-31, 2019

DATE GROUP

29-Jul MORELLA & OLALO A.

30-Jul OLALO JR. & FONTANILLA
30-Jul BARTOLOME & CABILITASAN
30-Jul MAGO & ANCHETA
30-Jul MORELLA & OLALO A.
31-Jul PACADA & TUMAMAO
31-Jul BITANGA & OLALO A.
31-Jul OLALO JR. & FONTANILLA

29-Jul gate/loading optr-80;additional allowance (bangui trip) - 100

30-Jul gate/loading optr-80;soap-20;vulcanize-350;tire/service-200
30-Jul gate/loading optr-80;soap/rugs-150
30-Jul gate/loading optr-80;soap-20;vulcanize-400
30-Jul gate/loading optr-80
31-Jul gate/loading optr-80;soap-30';S.I.#228943 hand gloves-110/bulb-75;muriatic-165
31-Jul gate/loading optr-80;soap-20
31-Jul gate/loading optr-80;S.I.#4165 paint/bulb/sand paper-305;tire rotate service/air-250

DATE R.C. FARIÑAS TRADING PARTICULARS

29-Jul C.A. MORELLA-50;C.A. OLALO A.-50
2-Aug S.I.#24974 office supplies/bondf paper
2-Aug S.I.#24386 under coat/paint thin/masking tape-885 for flatop patrol c/o niño

Prepared by:

Gilbert Llanes
Supervisor
Noted by:

Rey Carlos M. Fariñas

Proprietor
 REMITTANCE: July 29-31, 2019

DELIVERED TO ALLOWANCE

TONNER T1P - MAYOR ESPIRITU BANGUI 2,000.00

TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00
TONNER T1P - DJCM BALATONG 2,000.00
TONNER T1P - MAYOR GUILLEN PIDDIG 2,000.00
TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00
SMALL BULK T1P - STOCK 2,000.00
TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00
TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00
16,000.00

/loading optr-80;additional allowance (bangui trip) - 100 180.00

/loading optr-80;soap-20;vulcanize-350;tire/service-200 650.00
gate/loading optr-80;soap/rugs-150 230.00
gate/loading optr-80;soap-20;vulcanize-400 500.00
gate/loading optr-80 80.00
tr-80;soap-30';S.I.#228943 hand gloves-110/bulb-75;muriatic-165 460.00
gate/loading optr-80;soap-20 100.00
r-80;S.I.#4165 paint/bulb/sand paper-305;tire rotate service/air-250 685.00
2,885.00

EXPENSE FROM
R.C. FARIÑAS TRADING PARTICULARS
REMITTANCE
C.A. MORELLA-50;C.A. OLALO A.-50 100.00
S.I.#24974 office supplies/bondf paper 1,150.00
under coat/paint thin/masking tape-885 for flatop patrol c/o niño 885.00
TOTAL 2,135.00

Total Expense from Remittance 2,135.00

Total Remittance 4,580.00
 REMITTANCE D.R.# DELIVERY DATE DR AUTHORITY CAPACITY
1,020.00 20265782 2888 2886
550.00 20265907 2893 2887
970.00 20265933 2894 2888
700.00 20265946 2895 2889
1,120.00 20265926 2896 2890
740.00 20266093 2897 2891
1,100.00 20266119 2898 2892
515.00 20266114 2899 2893
6,715.00

TRUCKS
SCANIA 480
HOWO TG5
SCANIA 440
UD370
SCANIA 480
HOWO A7
SCANIA 480
HOWO TG5

.
.
SO#

SCANIA 480
HOWO TG5
SCANIA 440
UD370
SCANIA 480
HOWO A7
SCANIA 480
HOWO TG5
 REMITTANCE: July 25-27, 2019

DATE GROUP

25-Jul OLALO JR. & ALLADO

26-Jul MAGO & ANCHETA
26-Jul OLALO JR. & ALLADO
26-Jul OLALO A. & BITANGA
27-Jul GABA & LUMANG
27-Jul BARTOLOME & CABILITASAN
27-Jul PACADA & TUMAMAO
27-Jul MAGO & ANCHETA

25-Jul gate/loading optr-80;soap-20;tire/air-120;rugs-90

26-Jul gate/loading optr-80;S.I.#68076 clamp-100;tire/service air-170;unloading snack-200
26-Jul gate/loading optr-80;vulcanize/tire service-450;rugs-20;S.I.#38074 gas service-50
26-Jul gate/loading optr-80
27-Jul gate/loading optr-80;O.R.#5624 vulcanize-500;muriatic-190;soap-20
27-Jul gate/loading optr-80;rugs/soap-150;broom-150;snack tireman-120
27-Jul gate/loading optr-80;soap-30;muriatic-190
27-Jul gate/loading optr-80;soap-20

DATE R.C. FARIÑAS TRADING PARTICULARS

26-Jul S.I.#5604 gas rav4 c/o gibz

Prepared by:

Gilbert Llanes
Supervisor

Noted by:
Rey Carlos M. Fariñas
Proprietor
 REMITTANCE: July 25-27, 2019

DELIVERED TO ALLOWANCE

TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00

BLUE BAGS - KAP JESUS 2,000.00
TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00
TONNER T1P - CF 25/ JAVA 25 2,000.00
NCC BULK T1P - VENVI S.N. 2,000.00
TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00
SMALL BULK T1P - MAYOR GUILLEN PIDDIG 2,000.00
TONNER T1P - MAYOR ESPIRITU SOLSONA 2,000.00
16,000.00

gate/loading optr-80;soap-20;tire/air-120;rugs-90 210.00

-80;S.I.#68076 clamp-100;tire/service air-170;unloading snack-200 550.00
tr-80;vulcanize/tire service-450;rugs-20;S.I.#38074 gas service-50 600.00
gate/loading optr-80 80.00
ding optr-80;O.R.#5624 vulcanize-500;muriatic-190;soap-20 790.00
ding optr-80;rugs/soap-150;broom-150;snack tireman-120 500.00
gate/loading optr-80;soap-30;muriatic-190 300.00
gate/loading optr-80;soap-20 100.00
3,130.00

EXPENSE FROM
R.C. FARIÑAS TRADING PARTICULARS
REMITTANCE
S.I.#5604 gas rav4 c/o gibz 2,900.00
TOTAL 2,900.00

Total Expense from Remittance 2,900.00

Total Remittance 3,570.00
 REMITTANCE D.R.# DELIVERY DATE DR AUTHORITY CAPACITY
990.00 20265248 2880 2878
650.00 20265413 2881 2879
600.00 20265434 2882 2880
1,120.00 20265429 2883 2881
410.00 20265531 2884 2882 1,108
700.00 20265530 2885 2883
900.00 20265528 2886 2884 1,076
1,100.00 20265536 2887 2885
6,470.00

TRUCKS
HOWO TG5
UD370
HOWO TG5
SCANIA 480
SCANIA 360
SCANIA 440
HOWO A7
UD370

.
.
SO#

HOWO TG5
UD370
HOWO TG5
SCANIA 480
SCANIA 360
SCANIA 440
HOWO A7
UD370