TOYOTA DAVAO CITY, INC.

Km.6, Lanang, Davao City 8000 Philippines

(082) 23-2994
STATEMENT OF ACCOUNT

COLLECTIBLES 2016
J.O # Date Customers Description Amount Remark
1pc. Tarp. (Toyota Davao Service
153 6/28/2016 924.00
Center 53x131")
Walk In Customer A3Size with
197 10/5/2016 800.00
Suction
TDC Tarp. All in Promo Vios
211 10/13/2016 2.29mx5.18m/Innova 1.74x6.58m 4,530.00 PASSED
c/o Villar DUE
5pcs. 3M Ref. Sticker (Fire
247 11/24/2016 2,000.00
Extinguisher)
269 12/14/2016 TDC (Bajada) 2pcs.Tarp with x-stand 2x5' 1,600.00
272 12/14/2016 TDC 1pc. Tarp (toyota Davao Catitipan) 585.00
T otal ==========> 10,439.00

COLLECTIBLES 2017
J.O # Date Customers Description Amount Remark
366 3/14/2017 Tarp. Wigo & Altis 2,688.00
Tarp. Toyota Matina, Dvo.
373 3/14/2017 350.00
210cm x86cm
Toyota Davao City, Inc.
385 3/27/2017 sticker(black) 1,500.00
Thank you Card -
699 12/22/2017 Acrylic Plastic(Innova Room) 200.00
PASSED
T otal ==========> 4,738.00 DUE
401 4/6/2017 Conduction Sticker Plates 960.00
Toyota Matina, Davao
698 12/22/2017 Tarp. 7 x 8ft. (Photo Wall) 1,008.00
T otal ==========> 1,968.00
Acrylic Plastic Clear 3mm
558 8/8/2017 Toyota General Santos 960.00
(Signage)
T otal ==========> 960.00

2016: 10,439.00
Toyota Davao City, Inc
4,738.00
2017. :
Toyota Matina, Davao
1,968.00
2017 :
Toyota General Santos
960.00
City, Inc.2017 :
Grand Total===>: 18,105.00
 COLLECTIBLES 2018
J.O # Date Customers Description Amount Remark
Toyota Davao City, Inc. LGU Magpet Ambulance 3m
727 2/13/2018 15,300.00
Ref. Sticker
46pcs. Conduction Plate Sticker
840 4/30/2018 5,980.00
(Blank) Partial
844 5/4/2018 184pcs. Blank Plates 23,920.00
853 5/8/2018 Toyota Davao City, Inc. 300pcs. Blank Plates 39,000.00
856 5/10/2018 1pc. Fin & Acctng Manager 300.00
sticker PASSED DUE
860 5/12/2018 470pcs. Blank Plates 61,100.00
2pcs. Toyota General Santos
977 8/7/2018 TGS 260.00
Conduction Plate Sticker
1set LGU Tacurong Police Car
1005 8/31/2018 18,500.00
3M Reflective Sticker
TDC
1set LGU Tacurong Police Car
1007 8/31/2018 18,500.00
3M Reflective Sticker
2pcs. Job Stoppage Cladding
Signage 45"x8.5", 1pc.
1066 10/11/2018 TDCAt Reserved Vehicle Cladding 12,000.00
Signage 61"x11", 2pcs.
Customer Parking Cladding
Signage 61"x11"
1set Municipality of Kapalong
TDCAT Hilux 4x4 Rescue Unit 3M
1095 11/5/2018 Reflective Sticker 11,350.00
Job Process Control Board-Light
1143 12/8/2018 TDCAT 360.00
Repair 3x6 Tarp
T otal ==========> 206,570.00
324pcs. Conduction Plate Sticker,
1082 10/26/2018 TMA 80pcs. Blank Plates
52,520.00 PASSED DUE

T otal ==========> 52,520.00

T otal ==========> -
809 4/11/2018 1pc. TRD Sticker (Kidapawan) 500.00
898 6/14/2018 Toyota Kidapawan City 46pcs. Conduction Plate Sticker 5,980.00
1021 9/7/2018 128pcs. Conduction Plate 16,640.00
1036 9/18/2018 TGS TGS ShowroomSticker
Ordinary Tarp 2,268.00
1pcs Toyota Innova Ordinay Tarp
PASSED DUE
1052 10/3/2018 TGS 96"x168" , 1pc Toyota Fortuner 4,032.00
Ordinary Tarp 96"x170"
20pcs. Zero Downpayment Tarp
1058 10/8/2018 TGS 1,080.00
12"x36"
1102 11/8/2018 TKC 96pcs. Conduction Plate Sticker 12,480.00
T otal ==========> 42,980.00
Toyota Davao City, Inc. : 206,570.00
Toyota Matina, Davao : 52,520.00
Toyota General Santos
42,980.00
City, Inc. :
Toyota Tagum City: -
Grand Total===>: 302,070.00