BILLING STATEMENT
WHITEVALLEY ICE MANUFACTURING
Vito, Minglanilla, Cebu Philippines 6046 Statement No. 1
Date: April 14, 2024
BILL TO DON MACCHIATOS CIT-U BRANCH
N. Bacalso Ave., Duljo, Cebu City (across CIT-University front gate),
Cebu City, Philippines 6000
Date Description Quantity Unit Price Amount Balance
Balance - -
3/28/2024 10 KILOS TUBE ICE 5 80.00 400.00 400.00
3/29/2024 10 KILOS TUBE ICE 0 80.00 - 400.00
3/30/2024 10 KILOS TUBE ICE 0 80.00 - 400.00
3/31/2024 10 KILOS TUBE ICE 0 80.00 - 400.00
4/1/2024 10 KILOS TUBE ICE 10 80.00 800.00 1,200.00
4/2/2024 10 KILOS TUBE ICE 10 80.00 800.00 2,000.00
4/3/2024 10 KILOS TUBE ICE 10 80.00 800.00 2,800.00
4/4/2024 10 KILOS TUBE ICE 10 80.00 800.00 3,600.00
4/5/2024 10 KILOS TUBE ICE 10 80.00 800.00 4,400.00
4/6/2024 10 KILOS TUBE ICE 8 80.00 640.00 5,040.00
4/7/2024 10 KILOS TUBE ICE 5 80.00 400.00 5,440.00
4/8/2024 10 KILOS TUBE ICE 3 80.00 240.00 5,680.00
4/9/2024 10 KILOS TUBE ICE 0 80.00 - 5,680.00
4/10/2024 10 KILOS TUBE ICE 0 80.00 - 5,680.00
4/11/2024 10 KILOS TUBE ICE 10 80.00 800.00 6,480.00
4/12/2024 10 KILOS TUBE ICE 8 80.00 640.00 7,120.00
4/13/2024 10 KILOS TUBE ICE 8 80.00 640.00 7,760.00
4/14/2024 10 KILOS TUBE ICE 0 80.00 - 7,760.00
Please make payments to:
Fund Transfer
Bank: EASTWEST BANK
Account Name: ARISTIDES B. QUIJANO II
Account Number: 200052372703
BILLING STATEMENT
WHITEVALLEY ICE MANUFACTURING
Vito, Minglanilla, Cebu Philippines 6046 Statement No. 2
Date: April 28, 2024
BILL TO DON MACCHIATOS CIT-U BRANCH
N. Bacalso Ave., Duljo, Cebu City (across CIT-University front gate),
Cebu City, Philippines 6000
Date Description Quantity Unit Price Amount Balance
Balance - -
4/15/2024 10 KILOS TUBE ICE 10 80.00 800.00 800.00
4/16/2024 10 KILOS TUBE ICE 10 80.00 800.00 1,600.00
4/17/2024 10 KILOS TUBE ICE 10 80.00 800.00 2,400.00
4/18/2024 10 KILOS TUBE ICE 10 80.00 800.00 3,200.00
4/19/2024 10 KILOS TUBE ICE 8 80.00 640.00 3,840.00
4/20/2024 10 KILOS TUBE ICE 7 80.00 560.00 4,400.00
4/21/2024 10 KILOS TUBE ICE 0 80.00 - 4,400.00
4/22/2024 10 KILOS TUBE ICE 10 80.00 800.00 5,200.00
4/23/2024 10 KILOS TUBE ICE 10 80.00 800.00 6,000.00
4/24/2024 10 KILOS TUBE ICE 10 80.00 800.00 6,800.00
4/25/2024 10 KILOS TUBE ICE 10 80.00 800.00 7,600.00
4/26/2024 10 KILOS TUBE ICE 10 80.00 800.00 8,400.00
4/27/2024 10 KILOS TUBE ICE 8 80.00 640.00 9,040.00
4/28/2024 10 KILOS TUBE ICE 0 80.00 - 9,040.00
Please make payments to:
Fund Transfer
Bank: EASTWEST BANK
Account Name: ARISTIDES B. QUIJANO II
Account Number: 200052372703
BILLING STATEMENT
WHITEVALLEY ICE MANUFACTURING
Vito, Minglanilla, Cebu Philippines 6046 Statement No. 3
Date: May 07, 2024
BILL TO DON MACCHIATOS CIT-U BRANCH
N. Bacalso Ave., Duljo, Cebu City (across CIT-University front gate),
Cebu City, Philippines 6000
Date Description Quantity Unit Price Amount Balance
Balance - -
4/29/2024 10 KILOS TUBE ICE 10 80.00 800.00 800.00
4/30/2024 10 KILOS TUBE ICE 10 80.00 800.00 1,600.00
5/1/2024 10 KILOS TUBE ICE 7 80.00 560.00 2,160.00
5/2/2024 10 KILOS TUBE ICE 10 80.00 800.00 2,960.00
5/3/2024 10 KILOS TUBE ICE 8 80.00 640.00 3,600.00
5/4/2024 10 KILOS TUBE ICE 10 80.00 800.00 4,400.00
5/5/2024 10 KILOS TUBE ICE 0 80.00 - 4,400.00
5/6/2024 10 KILOS TUBE ICE 10 80.00 800.00 5,200.00
5/7/2024 10 KILOS TUBE ICE 10 80.00 800.00 6,000.00
Please make payments to:
Fund Transfer
Bank: EASTWEST BANK
Account Name: ARISTIDES B. QUIJANO II
Account Number: 200052372703
BILLING STATEMENT
WHITEVALLEY ICE MANUFACTURING
Vito, Minglanilla, Cebu Philippines 6046 Statement No. 4
Date: May 17, 2024
BILL TO DON MACCHIATOS CIT-U BRANCH
N. Bacalso Ave., Duljo, Cebu City (across CIT-University front gate),
Cebu City, Philippines 6000
Date Description Quantity Unit Price Amount Balance
Balance - -
5/8/2024 10 KILOS TUBE ICE 10 80.00 800.00 800.00
5/9/2024 10 KILOS TUBE ICE 8 80.00 640.00 1,440.00
5/10/2024 10 KILOS TUBE ICE 8 80.00 640.00 2,080.00
5/11/2024 10 KILOS TUBE ICE 8 80.00 640.00 2,720.00
5/12/2024 10 KILOS TUBE ICE 0 80.00 - 2,720.00
5/13/2024 10 KILOS TUBE ICE 10 80.00 800.00 3,520.00
5/14/2024 10 KILOS TUBE ICE 8 80.00 640.00 4,160.00
5/15/2024 10 KILOS TUBE ICE 10 80.00 800.00 4,960.00
5/16/2024 10 KILOS TUBE ICE 8 80.00 640.00 5,600.00
5/17/2024 10 KILOS TUBE ICE 10 80.00 800.00 6,400.00
Please make payments to:
Fund Transfer
Bank: EASTWEST BANK
Account Name: ARISTIDES B. QUIJANO II
Account Number: 200052372703
BILLING STATEMENT
WHITEVALLEY ICE MANUFACTURING
Vito, Minglanilla, Cebu Philippines 6046 Statement No. 5
Date: June 04, 2024
BILL TO DON MACCHIATOS CIT-U BRANCH
N. Bacalso Ave., Duljo, Cebu City (across CIT-University front gate),
Cebu City, Philippines 6000
Date Description Quantity Unit Price Amount Balance
Balance - -
5/16/2024 10 KILOS TUBE ICE 8 80.00 640.00 640.00
5/17/2024 10 KILOS TUBE ICE 10 80.00 800.00 1,440.00
5/18/2024 10 KILOS TUBE ICE 7 80.00 560.00 2,000.00
5/19/2024 10 KILOS TUBE ICE 0 80.00 - 2,000.00
5/20/2024 10 KILOS TUBE ICE 10 80.00 800.00 2,800.00
5/21/2024 10 KILOS TUBE ICE 10 80.00 800.00 3,600.00
5/22/2024 10 KILOS TUBE ICE 5 80.00 400.00 4,000.00
5/23/2024 10 KILOS TUBE ICE 10 80.00 800.00 4,800.00
5/24/2024 10 KILOS TUBE ICE 3 80.00 240.00 5,040.00
Please make payments to:
Fund Transfer
Bank: EASTWEST BANK
Account Name: ARISTIDES B. QUIJANO II
Account Number: 200052372703
