PHOENIX Vito Cruz

Operated by: Big Time Strategies Inc.

1923 P. Ocampo, San Antonio Village Makati City
Email-add: pnxvitocuz.kamagong@gmail.com
Tel#: (02) 625-0214

Erik Martel
April 4,2017

Subject : Unpaid Billing Statement

Dear Sir,

This is to bill you the amount of EIGHTEEN THOUSAND EIGHT HUNDRED PESOS and
SEVENTY NINE CENTAVOS (P18,893.97) representing the cost of your fuel withdrawals
from January 4-29,2017. Below are the itemized transaction for your records.

Statement Period : January 4-29,2017

Product Liters Price Date Amount Driver Plate No.
S91 47.35 40.90 4/1/1917 1,936.49 Sir Erik ZNS419
S91 60.25 40.90 7/1/1917 2,464.35 Sir Erik ZFH573
S91 5.50 40.90 7/1/1917 225.00 Sir Erik ZFH573
P95 43.44 42.40 8/1/1917 1,841.86 ZNS419
S91 51.96 40.90 12/1/1917 2,125.00 ZNS419
S91 58.10 40.70 1-17-17 2,366.00 Sir Erik REE626
S91 48.13 40.70 1-18-17 1,966.00 ZNS419
S91 103.91 41.30 1-29-17 4,291.61 TOF628
S91 40.62 41.30 1-29-17 1,677.48 ZNS419
TOTAL AMOUNT 18,893.79

Balance as of Yr.2016 72,163.41

Total Fuel Purchaces as of January 2017 18,163.41
Total Payable: 90,326.82

Thank you for continued patronage!

RED PESOS and
ur fuel withdrawals
records.
 PHOENIX Vito Cruz
Operated by: Big Time Strategies Inc.
1923 P. Ocampo, San Antonio Village Makati City
Email-add: pnxvitocuz.kamagong@gmail.com
Tel#: (02) 625-0214

Erik Martel
April 4,2017

Subject : Unpaid Billing Statement

Dear Sir,

This is to bill you the amount of TWENTY TWO THOUSAND FIFTY EIGHT PESOS and FORTY
EIGHT CENTAVOS (P22,058.48) representing the cost of your fuel withdrawals from January
4-29,2017. Below are the itemized transaction for your records.

Statement Period : February 3-28,2017

Product Liters Price Date Amount Driver Plate No.
S91 67.94 67.94 3/2/1917 2,806.00 Sir Erik
P95 47.62 42.80 4/2/1917 2,037.92 Sir Erik
S91 43.83 41.65 8/2/1917 1,832.09 Sir Erik ZNS419
S91 61.72 41.80 2-14-17 2,580.00 Sir Erik REE626
S91 47.69 41.80 2-14-17 1,993.32 Sir Erik ZNS419
S91 95.15 41.80 2-18-17 3,977.31 Sir Erik TOF628
S91 1.92 41.80 2-18-17 80.21 TOF628
S91 70.40 41.00 2-15-17 2,942.59 Sir Erik
S91 43.37 42.05 2-22-17 1,823.79 ZNS419
S91 47.67 41.65 2-28-17 1,985.25 Sir Erik ZNS419
TOTAL AMOUNT 22,058.48
Less: Credit Card Payment 2-2-2017 (3,000.00)
Less: Credit Card Payment 2-3-2017 (3,000.00)
Less: Credit Card Payment 2-4-2017 (6,000.00)
Less: Credit Card Payment 2-5-2017 (6,000.00)
Less: Credit Card Payment 2-6-2017 (3,000.00)
Balance: As of February 2017 1,058.48

Carried bal. as of Yr.2016 72,163.41

Unpaid bal. as of January 2017 18,163.41
Beginning Bal. as of February 1,058.48
Total Payable: 91,385.30
PESOS and FORTY
awals from January
 PHOENIX Vito Cruz
Operated by: Big Time Strategies Inc.
1923 P. Ocampo, San Antonio Village Makati City
Email-add: pnxvitocuz.kamagong@gmail.com
Tel#: (02) 625-0214

Erik Martel
April 4,2017

Subject : Unpaid Billing Statement

Dear Sir,

This is to bill you the amount of TWENTY ONE THOUSAND FIVE HUNDRED SEVENTY SIX
PESOS and EIGHTY SEVEN CENTAVOS (P21,576.87) representing the cost of your fuel
withdrawals from March 5-29,2017. Below are the itemized transaction for your records.

Statement Period : March 5-29,2017

Product Liters Price Date Amount Driver Plate No.
S91 59.79 41.65 5/3/1917 2,497.88 Sir Erik ZFH573
S91 45.21 41.65 5/3/1917 1,883.00 Sir Erik
S91 38.94 41.10 8/3/1917 1,600.27 Sir Erik ZNS419
S91 46.89 40.75 3-14-17 1,910.73 Sir Erik ZNS419
S91 74.77 40.75 3-17-17 3,047.00 Sir Erik ZFH573
S91 43.53 40.75 3-18-17 1,774.05 Sir Erik ZNS419
S91 27.58 39.95 3-23-17 1,102.00 Sir Erik ZNS419
S91 56.85 39.95 3-26-17 2,271.32 Sir Erik ZNS419
P95 76.48 41.45 3-28-17 3,170.00 Sir Erik ZNA690
S91 58.09 39.95 3-29-17 2,320.62 Sir Erik ZHF573
TOTAL AMOUNT 21,576.87

Carried Bal. as of Yr.2016(January-February 2017) 91,385.30

Less: Credit Card Payment 3-10-2017 (10,000.00)
Less: Credit Card Payment 3-15-2017 (10,000.00)
Less:Credit Card Payment 3-15-2017 (10,000.00)
Total Bal. 61,385.30
Billing as of March 1-30,2017 21,576.87
Total Payable Amount 82,962.17
SEVENTY SIX
of your fuel
your records.