BY: JOSEPH ABELLA

LAWAAN 1 TALISAY CITY CEBU

639218657572
jessiemarty.abella@gmail.com

STATEMENT OF ACCOUNT
ACCOUNT # ###
INVOICE # ###
CUSTOMER NAME: CTU MAIN STUDENTS
ADDRESS: CTU MAIN -M.J CUENCO CEBU CITY
REMARKS: THESIS PROPOSAL

ITEM UNIT QTY.

METAL FRAME SET 1
INDUSTRIAL WHEELS PCS. 2
PILLOW BLOCKS BEARING PCS. 3
ABLES(GRINDING WHEELS,WELDING ROD,PAINTS,OTHERS)NONE NONE
LABOR COST NONE NONE

TOTAL

DATE REFERENCE DEBIT CREDIT

February 14, 2020 46,400

REMARKS: The following are excluded:

* 2 pcs Wood cutter
*2pcs grass cutter
*engine motor
*acrylic protector
* nothing follows*

BEGINING BALANCE 37,120

DEBIT 0
CREDIT 37,120
BALANCE 37,120
OUNT
TRANSACTION DATE: February 14,2020
END DATE:
TOTAL PROJECT AMOUNT: 37,120
MODE OF PAYMENT: CASH

UNIT PRICE:
11,800
2,500
3,500
14,000
14,600

46,400.00

RUN. BALANCE DISCOUNT REMARKS

*when referred atleast 1
group *50%
downpayment & 50%
37,120 20% upon receiving the item.