BILLING STATEMENT
WHITEVALLEY ICE MANUFACTURING
Vito, Minglanilla, Cebu Philippines 6046 Statement No. 13
Date May 20, 2023
BILL TO DON MACCHIATOS MABOLO
Nicrek Center, F Cabahug St.,
Kasambagan, Mabolo, Cebu City
Date Description Quantity Unit Price Amount Balance
Balance - -
5/5/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 1,600.00
5/6/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 3,200.00
5/7/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 4,800.00
5/8/2023 10 KILOS TUBE ICE 15 80.00 1,200.00 6,000.00
5/9/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 7,600.00
5/10/2023 10 KILOS TUBE ICE 10 80.00 800.00 8,400.00
5/11/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 10,000.00
5/12/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 11,600.00
5/13/2023 10 KILOS TUBE ICE 15 80.00 1,200.00 12,800.00
5/14/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 14,400.00
5/15/2023 10 KILOS TUBE ICE 12 80.00 960.00 15,360.00
5/16/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 16,960.00
5/17/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 18,560.00
5/18/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 20,160.00
5/19/2023 10 KILOS TUBE ICE 20 80.00 1,600.00 21,760.00
Please make payments to:
Fund Transfer
Bank: EASTWEST BANK
Account Name: ARISTIDES B. QUIJANO II
Account Number: 200052372703