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Order No.3329

The statement of account dated April 14, 2025, for Silver Ian Umali shows a total balance due of 27,454.61, which includes new charges. The account details list various items purchased, including sweeteners and bottles, with a breakdown of quantities and costs. The document is prepared by Maria Kresteel Maglinte and noted by Mary Andrelyn Navarro, with approval from Westly Salazar.

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17 views1 page

Order No.3329

The statement of account dated April 14, 2025, for Silver Ian Umali shows a total balance due of 27,454.61, which includes new charges. The account details list various items purchased, including sweeteners and bottles, with a breakdown of quantities and costs. The document is prepared by Maria Kresteel Maglinte and noted by Mary Andrelyn Navarro, with approval from Westly Salazar.

Uploaded by

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

STATEMENT OF ACCOUNT

Date: April 14, 2025


SOA No: SOA_2024_3310
Reference No. OS_3329

Bill To: Account Summary


SILVER IAN UMALI New Charges: 27,454.61
SM HYPERMARKET BALIWAG Previous Balance:
BUKO TWIST Total Balance Due: 27,454.61

Quantity Unit Description Unit Cost Total


2 gal Sweetener 2,547.00 5,094.00
750 pcs Bottle - Small w/ caps 5.50 4,125.00
500 pcs Bottle - Large w/ caps 9.24 4,620.00
800 pcs Bottle - Medium w/ caps 5.86 4,688.00
3 box Evaporated milk 2,975.87 8,927.61

TOTAL 27,454.61
s

Bank Details Mega Foodcart Business Corp. Account No.


BDO - Anonas Branch 0014 9802 4721

Prepared By: Noted by: Approved By:

Maria Kresteel Maglinte Mary Andrelyn Navarro Westly Salazar


Purchasing Staff Accounting and Finance Operations Head

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