PLEASE ISSUE CHECK

VIBAL GROUP, INC. IN FAVOR OF VIBAL GROUP, INC.

G. Araneta cor. Maria Clara St. Talayan I
ONLY
Quezon City
Tel No.: 580-7400, 712-2722
July 21, 2023
Fax No.: 711-8852
E-mail: sales@vibalgroup.com
VAT REG TIN: 000-372-749-000

STATEMENT OF ACCOUNT
Alden Cabusora
20NLS01829
Page: 1
SHEKINAH GRACE SCHOOL PANGASINAN
Terms: - Cash Basic -
MARCOS AVE., PALAMIS ALAMINOS, PANGASINAN
Balance: 279,693.00

Date Trans Ref No. Debit Credit Balance

08/13/2020 SI 274262 47,520.00 47,520.00

09/03/2020 SI 256301 45,720.00 93,240.00
09/03/2020 SI 256302 22,860.00 116,100.00
09/03/2020 SI 256303 22,860.00 138,960.00
09/03/2020 SI 256304 47,520.00 186,480.00
09/03/2020 SI 256305 47,520.00 234,000.00
09/21/2020 SI 254176 19,470.00 253,470.00
10/02/2020 SI 268477 38,940.00 292,410.00
12/30/2020 SI 267536 38,940.00 331,350.00
12/30/2020 SI 267537 19,470.00 350,820.00
12/29/2020 OR A31997 3,000.00 347,820.00
02/17/2021 OR A32892 2,000.00 345,820.00
02/16/2021 CM 83422 13,716.00 332,104.00

The last figure is the amount payable to VGI as of the date of this statement.
Transactions after this cut off date will be reflected in your next statement of account. Should there be any
discrepancy, please notify us immediately.Please keep this statement for future reference.

YOUR EARLY REMITTANCE WILL BE GREATLY APPRECIATED.

Transaction Type
Certified By:

SI - Sales Invoice CM - Returns/Adjustment

ROVIN DALUPANG
OR - Payment DM - Refund/Adjustment

20 Boxes 1000 sets/Box (2Ply) SN: 95001-115000 BIR Authority to Print No. OCN3AU0001434068 Printer's Accreditation No. 027MP20130000000003
Date Issued: 04/25/2017 Valid Until: 04/24/2022 Date Issued: December 17, 2013
Willing Printing Press 48-H 6th Ave. Brgy. 050 Dist. 2 Caloocan City * VAT REG TIN: 208-032-820-000
Looseleaf Permit No. LL-038-66-8-2013 Date: 03/03/2014
"THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES"
THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 PLEASE ISSUE CHECK
VIBAL GROUP, INC. IN FAVOR OF VIBAL GROUP, INC.
G. Araneta cor. Maria Clara St. Talayan I
ONLY
Quezon City
Tel No.: 580-7400, 712-2722
July 21, 2023
Fax No.: 711-8852
E-mail: sales@vibalgroup.com
VAT REG TIN: 000-372-749-000

STATEMENT OF ACCOUNT
Alden Cabusora
20NLS01829
Page: 2
SHEKINAH GRACE SCHOOL PANGASINAN
Terms: - Cash Basic -
MARCOS AVE., PALAMIS ALAMINOS, PANGASINAN
Balance: 279,693.00

Date Trans Ref No. Debit Credit Balance

02/16/2021 CM 83423 7,429.50 324,674.50

02/16/2021 CM 83424 21,717.00 302,957.50
02/16/2021 CM 83425 10,221.75 292,735.75
02/16/2021 CM 83426 13,629.00 279,106.75
02/16/2021 CM 83427 19,470.00 259,636.75
02/16/2021 CM 83428 26,730.00 232,906.75
02/16/2021 CM 83429 17,820.00 215,086.75
02/16/2021 CM 83430 30,294.00 184,792.75
02/16/2021 CM 83448 18,009.75 166,783.00
05/14/2021 OR A33586 3,000.00 163,783.00
06/23/2021 OR A33344 3,000.00 160,783.00
07/14/2021 SI 280737 165,900.00 326,683.00
08/06/2021 OR A34313 3,000.00 323,683.00

The last figure is the amount payable to VGI as of the date of this statement.
Transactions after this cut off date will be reflected in your next statement of account. Should there be any
discrepancy, please notify us immediately.Please keep this statement for future reference.

YOUR EARLY REMITTANCE WILL BE GREATLY APPRECIATED.

Transaction Type
Certified By:

SI - Sales Invoice CM - Returns/Adjustment

ROVIN DALUPANG
OR - Payment DM - Refund/Adjustment

20 Boxes 1000 sets/Box (2Ply) SN: 95001-115000 BIR Authority to Print No. OCN3AU0001434068 Printer's Accreditation No. 027MP20130000000003
Date Issued: 04/25/2017 Valid Until: 04/24/2022 Date Issued: December 17, 2013
Willing Printing Press 48-H 6th Ave. Brgy. 050 Dist. 2 Caloocan City * VAT REG TIN: 208-032-820-000
Looseleaf Permit No. LL-038-66-8-2013 Date: 03/03/2014
"THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES"
THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 PLEASE ISSUE CHECK
VIBAL GROUP, INC. IN FAVOR OF VIBAL GROUP, INC.
G. Araneta cor. Maria Clara St. Talayan I
ONLY
Quezon City
Tel No.: 580-7400, 712-2722
July 21, 2023
Fax No.: 711-8852
E-mail: sales@vibalgroup.com
VAT REG TIN: 000-372-749-000

STATEMENT OF ACCOUNT
Alden Cabusora
20NLS01829
Page: 3
SHEKINAH GRACE SCHOOL PANGASINAN
Terms: - Cash Basic -
MARCOS AVE., PALAMIS ALAMINOS, PANGASINAN
Balance: 279,693.00

Date Trans Ref No. Debit Credit Balance

08/12/2021 OR A34317 3,000.00 320,683.00

09/01/2021 SI 285063 11,340.00 332,023.00
09/01/2021 SI 285064 10,260.00 342,283.00
09/01/2021 SI 285065 21,600.00 363,883.00
09/01/2021 SI 285066 21,600.00 385,483.00
09/01/2021 SI 285067 21,600.00 407,083.00
09/15/2021 OR A35145 6,000.00 401,083.00
09/30/2021 SI 285225 21,600.00 422,683.00
09/30/2021 SI 285226 22,950.00 445,633.00
09/30/2021 SI 285227 21,600.00 467,233.00
09/30/2021 SI 286677 22,950.00 490,183.00
10/11/2021 OR A35463 2,000.00 488,183.00
11/05/2021 OR A35623 5,000.00 483,183.00

The last figure is the amount payable to VGI as of the date of this statement.
Transactions after this cut off date will be reflected in your next statement of account. Should there be any
discrepancy, please notify us immediately.Please keep this statement for future reference.

YOUR EARLY REMITTANCE WILL BE GREATLY APPRECIATED.

Transaction Type
Certified By:

SI - Sales Invoice CM - Returns/Adjustment

ROVIN DALUPANG
OR - Payment DM - Refund/Adjustment

20 Boxes 1000 sets/Box (2Ply) SN: 95001-115000 BIR Authority to Print No. OCN3AU0001434068 Printer's Accreditation No. 027MP20130000000003
Date Issued: 04/25/2017 Valid Until: 04/24/2022 Date Issued: December 17, 2013
Willing Printing Press 48-H 6th Ave. Brgy. 050 Dist. 2 Caloocan City * VAT REG TIN: 208-032-820-000
Looseleaf Permit No. LL-038-66-8-2013 Date: 03/03/2014
"THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES"
THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 PLEASE ISSUE CHECK
VIBAL GROUP, INC. IN FAVOR OF VIBAL GROUP, INC.
G. Araneta cor. Maria Clara St. Talayan I
ONLY
Quezon City
Tel No.: 580-7400, 712-2722
July 21, 2023
Fax No.: 711-8852
E-mail: sales@vibalgroup.com
VAT REG TIN: 000-372-749-000

STATEMENT OF ACCOUNT
Alden Cabusora
20NLS01829
Page: 4
SHEKINAH GRACE SCHOOL PANGASINAN
Terms: - Cash Basic -
MARCOS AVE., PALAMIS ALAMINOS, PANGASINAN
Balance: 279,693.00

Date Trans Ref No. Debit Credit Balance

12/01/2021 OR A35860 2,000.00 481,183.00

12/14/2021 OR A36079 2,000.00 479,183.00
01/04/2022 CM 93351 16,065.00 463,118.00
01/04/2022 CM 93352 16,740.00 446,378.00
01/04/2022 CM 93353 16,200.00 430,178.00
01/04/2022 CM 93354 15,120.00 415,058.00
01/04/2022 CM 93355 16,200.00 398,858.00
01/04/2022 CM 93356 3,240.00 395,618.00
01/04/2022 CM 93357 11,340.00 384,278.00
01/04/2022 CM 93358 115,608.75 268,669.25
01/04/2022 CM 93359 9,753.75 258,915.50
01/04/2022 CM 93360 5,737.50 253,178.00
01/04/2022 CM 93361 12,420.00 240,758.00

The last figure is the amount payable to VGI as of the date of this statement.
Transactions after this cut off date will be reflected in your next statement of account. Should there be any
discrepancy, please notify us immediately.Please keep this statement for future reference.

YOUR EARLY REMITTANCE WILL BE GREATLY APPRECIATED.

Transaction Type
Certified By:

SI - Sales Invoice CM - Returns/Adjustment

ROVIN DALUPANG
OR - Payment DM - Refund/Adjustment

20 Boxes 1000 sets/Box (2Ply) SN: 95001-115000 BIR Authority to Print No. OCN3AU0001434068 Printer's Accreditation No. 027MP20130000000003
Date Issued: 04/25/2017 Valid Until: 04/24/2022 Date Issued: December 17, 2013
Willing Printing Press 48-H 6th Ave. Brgy. 050 Dist. 2 Caloocan City * VAT REG TIN: 208-032-820-000
Looseleaf Permit No. LL-038-66-8-2013 Date: 03/03/2014
"THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES"
THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 PLEASE ISSUE CHECK
VIBAL GROUP, INC. IN FAVOR OF VIBAL GROUP, INC.
G. Araneta cor. Maria Clara St. Talayan I
ONLY
Quezon City
Tel No.: 580-7400, 712-2722
July 21, 2023
Fax No.: 711-8852
E-mail: sales@vibalgroup.com
VAT REG TIN: 000-372-749-000

STATEMENT OF ACCOUNT
Alden Cabusora
20NLS01829
Page: 5
SHEKINAH GRACE SCHOOL PANGASINAN
Terms: - Cash Basic -
MARCOS AVE., PALAMIS ALAMINOS, PANGASINAN
Balance: 279,693.00

Date Trans Ref No. Debit Credit Balance

05/30/2022 OR A37096 10,000.00 230,758.00

06/15/2022 OR A37222 3,000.00 227,758.00
08/01/2022 OR A37849 5,000.00 222,758.00
08/04/2022 OR A37695 10,000.00 212,758.00
08/09/2022 SI 297139 43,200.00 255,958.00
08/09/2022 SI 297140 86,400.00 342,358.00
08/09/2022 SI 297141 24,000.00 366,358.00
08/22/2022 SI 297455 137,700.00 504,058.00
08/22/2022 SI 297456 48,000.00 552,058.00
08/22/2022 SI 297457 24,000.00 576,058.00
09/20/2022 OR A38071 10,000.00 566,058.00
09/29/2022 SI 302398 8,100.00 574,158.00
10/08/2022 CM 98523 51,840.00 522,318.00

The last figure is the amount payable to VGI as of the date of this statement.
Transactions after this cut off date will be reflected in your next statement of account. Should there be any
discrepancy, please notify us immediately.Please keep this statement for future reference.

YOUR EARLY REMITTANCE WILL BE GREATLY APPRECIATED.

Transaction Type
Certified By:

SI - Sales Invoice CM - Returns/Adjustment

ROVIN DALUPANG
OR - Payment DM - Refund/Adjustment

20 Boxes 1000 sets/Box (2Ply) SN: 95001-115000 BIR Authority to Print No. OCN3AU0001434068 Printer's Accreditation No. 027MP20130000000003
Date Issued: 04/25/2017 Valid Until: 04/24/2022 Date Issued: December 17, 2013
Willing Printing Press 48-H 6th Ave. Brgy. 050 Dist. 2 Caloocan City * VAT REG TIN: 208-032-820-000
Looseleaf Permit No. LL-038-66-8-2013 Date: 03/03/2014
"THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES"
THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
 PLEASE ISSUE CHECK
VIBAL GROUP, INC. IN FAVOR OF VIBAL GROUP, INC.
G. Araneta cor. Maria Clara St. Talayan I
ONLY
Quezon City
Tel No.: 580-7400, 712-2722
July 21, 2023
Fax No.: 711-8852
E-mail: sales@vibalgroup.com
VAT REG TIN: 000-372-749-000

STATEMENT OF ACCOUNT
Alden Cabusora
20NLS01829
Page: 6
SHEKINAH GRACE SCHOOL PANGASINAN
Terms: - Cash Basic -
MARCOS AVE., PALAMIS ALAMINOS, PANGASINAN
Balance: 279,693.00

Date Trans Ref No. Debit Credit Balance

10/08/2022 CM 98524 24,000.00 498,318.00

10/08/2022 CM 98525 24,000.00 474,318.00
10/08/2022 CM 98526 98,685.00 375,633.00
10/08/2022 CM 98527 24,840.00 350,793.00
10/08/2022 CM 98528 48,000.00 302,793.00
10/08/2022 CM 98529 8,100.00 294,693.00
01/19/2023 OR A39276 15,000.00 279,693.00
BALANCE PAYABLE TO VIBAL >>>>>
279,693.00

The last figure is the amount payable to VGI as of the date of this statement.
Transactions after this cut off date will be reflected in your next statement of account. Should there be any
discrepancy, please notify us immediately.Please keep this statement for future reference.

YOUR EARLY REMITTANCE WILL BE GREATLY APPRECIATED.

Transaction Type
Certified By:

SI - Sales Invoice CM - Returns/Adjustment

ROVIN DALUPANG
OR - Payment DM - Refund/Adjustment

20 Boxes 1000 sets/Box (2Ply) SN: 95001-115000 BIR Authority to Print No. OCN3AU0001434068 Printer's Accreditation No. 027MP20130000000003
Date Issued: 04/25/2017 Valid Until: 04/24/2022 Date Issued: December 17, 2013
Willing Printing Press 48-H 6th Ave. Brgy. 050 Dist. 2 Caloocan City * VAT REG TIN: 208-032-820-000
Looseleaf Permit No. LL-038-66-8-2013 Date: 03/03/2014
"THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES"
THIS STATEMENT OF ACCOUNT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP