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Billing Summary Dec 09-16-2023

The document details feed deliveries in San Mateo, Rizal from December 9 to 16, 2023, including dates, truck scales, quantities, rates, and amounts for various farms. The total quantity delivered was 21,400 with a grand total of 661,170.00, including VAT and deductions. The net amount after adjustments is 727,287.00, with the document prepared and checked by specified individuals.

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Brian Santos
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0% found this document useful (0 votes)
8 views4 pages

Billing Summary Dec 09-16-2023

The document details feed deliveries in San Mateo, Rizal from December 9 to 16, 2023, including dates, truck scales, quantities, rates, and amounts for various farms. The total quantity delivered was 21,400 with a grand total of 661,170.00, including VAT and deductions. The net amount after adjustments is 727,287.00, with the document prepared and checked by specified individuals.

Uploaded by

Brian Santos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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San Mateo, Rizal

FEED DELIVERIES
Period: December 9 to 16, 2023

DATE SI / DR TRUCK SCALE QUANTITY RATE AMOUNT

10 WHEELER NEP-7643
Naic-Cavite
9-Dec 170422 500
15-Dec 170671 500
1000 36.00 36,000.00
KMP Farm-Pagbilao
11-Dec 170500 250 26.00 6,500.00
JM Delgic-Pagbilao
11-Dec 170500 250
12-Dec 170509 500
750 33.00 24,750.00
Suerte-Liliw
12-Dec 170531 500
14-Dec 170596 500
1000 22.00 22,000.00
Lukban-Quezon
13-Dec 170544 500 36.00 18,000.00
SLI Farm-Maragondon
13-Dec 170589 500
14-Dec 170628 500
16-Dec 170730 500
1500 38.00 57,000.00
Magdalena-Laguna
16-Dec 170692 500 28.00 14,000.00
SUBTOTAL 5500 178,250.00

FORWARD CBR-1978
C Ful-Lucena
9-Dec 170418 100
16-Dec 170720 100
200 21.00 4,200.00
Kuya Batoys-Pagbilao
9-Dec 170418 200 35.00 7,000.00
MJW Farm-Sariaya
16-Dec 170720 200 21.00 4,200.00
Lukban-Quezon
11-Dec 170453 300
12-Dec 170513 300
14-Dec 170598 300
16-Dec 170694 300
1200 38.00 45,600.00
KMP Farm-Pagbilao
11-Dec 170494 300 28.00 8,400.00
Golden Agriculture-Candelaria
12-Dec 170535 300
13-Dec 170583 300
14-Dec 170631 300
900 19.00 17,100.00
Luisiana-Laguna
13-Dec 170547 300 40.00 12,000.00
Mauban-Quezon
15-Dec 170644 300 38.00 11,400.00
JM Delgic-Pagbilao
15-Dec 170679 300 35.00 10,500.00
SUBTOTAL 3900 120,400.00
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FORWARD CBA-5719
KMP Farm-Pagbilao
9-Dec 170421 300
16-Dec 170728 200
500 28.00 14,000.00
JM Delgic-Pagbilao
16-Dec 170728 100 35.00 3,500.00
Lukban-Quezon
11-Dec 170455 300
12-Dec 170510 300
14-Dec 170624 300
16-Dec 170697 300
1200 38.00 45,600.00
Suerte-Liliw
11-Dec 170492 300 24.00 7,200.00
Magdalena-Laguna
12-Dec 170534 300
13-Dec 170588 300
600 30.00 18,000.00
Big Ben-Tayabas
13-Dec 170551 300 35.00 10,500.00
Golden Agriculture-Candelaria
14-Dec 170602 300 19.00 5,700.00
MJW Farm-Sariaya
15-Dec 170682 300 21.00 6,300.00
SUBTOTAL 3600 110,800.00

FORWARD CCO-1897
JM Delgic-Pagbilao
9-Dec 170419 300
12-Dec 170536 300
600 35.00 21,000.00
Lukban-Quezon
11-Dec 170454 300
14-Dec 170601 300
15-Dec 170647 300
900 38.00 34,200.00
Indang-Cavite
11-Dec 170497 300 30.00 9,000.00
C Ful-Lucena
12-Dec 170499 300
13-Dec 170577 140
440 21.00 9,240.00
Golden Luck-Mauban
13-Dec 170577 160 38.00 6,080.00
Golden Agriculture-Candelaria
13-Dec 170549 300 19.00 5,700.00
RTA Farm-Tuy
14-Dec 170634 300 38.00 11,400.00
Santisimo-San Pablo
15-Dec 170687 300 18.00 5,400.00
Mahabang Parang-Lucban
16-Dec 170695 300 38.00 11,400.00
Armada 1-Pila
16-Dec 170729 300 26.00 7,800.00
SUBTOTAL 3900 121,220.00

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FORWARD CAL-2580
Magdalena-Laguna
10-Dec 170436 300 30.00 9,000.00
KMP Farm-Pagbilao
9-Dec 170420 300
15-Dec 170678 300
600 28.00 16,800.00
Lukban-Quezon
11-Dec 170452 300
12-Dec 170508 300
13-Dec 170548 300
15-Dec 170646 300
1200 38.00 45,600.00
Mauban-Quezon
11-Dec 170484 300 38.00 11,400.00
MJW Farm-Sariaya
12-Dec 170539 300
13-Dec 170580 300
14-Dec 170630 300
900 21.00 18,900.00
Luisiana-Laguna
14-Dec 170599 300 40.00 12,000.00
Golden Agriculture-Candelaria
16-Dec 170717 300
16-Dec 170724 300
600 19.00 11,400.00
San Roque-Alaminos
16-Dec 170696 300 18.00 5,400.00
SUBTOTAL 4500 130,500.00
GRAND TOTAL 21,400

GRAND TOTAL: 661,170.00


Add: 12% VAT 79,340.40
Less: 2% TWAS 13,223.40
NET AMOUNT: 727,287.00

Prepared by: Checked by: Noted by: Approved By:

Brian Carlo Santos _________________________ __________________________ ____________________________

Checked by:

John Emmanuel Santos

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