Beruflich Dokumente
Kultur Dokumente
DATE
Monday, December 01, 2014
QTY
1
1
9
0.368
4
2
10
1
1
1
4
1
2.242
4
4
1
3
7
2
1
1
3
1
3
6
14
5
5
1
UNIT
PCK
PCK
PCK
KG
PCK
PCK
PCK
BTL
PCK
PCK
PCK
PCK
KGS
PCK
PCK
GAL
PCK
PCK
PCK
GAL
PCK
PCS
PCK
PCS
PCS
PCS
PCK
PCK
BTL
DEC. 2014
UNIT PRICE
18.75
14.50
24.50
218.00
30.00
26.50
18.50
126.50
74.50
184.50
52.00
49.50
68.00
39.50
269.50
319.50
26.50
22.75
62.50
88.50
52.00
53.00
14.50
65.00
74.75
69.75
29.50
24.50
43.50
VATABLE AMOUNT
16.74
12.95
196.88
71.63
107.14
47.32
165.18
112.95
66.52
164.73
185.71
44.20
136.12
141.07
962.50
285.27
70.98
142.19
111.61
79.02
46.43
141.96
12.95
174.11
400.45
871.88
131.70
109.38
38.84
-
VAT SALES
2.01
1.55
23.63
8.60
12.86
5.68
19.82
13.55
7.98
19.77
22.29
5.30
16.33
16.93
115.50
34.23
8.52
17.06
13.39
9.48
5.57
17.04
1.55
20.89
48.05
104.63
15.80
13.13
4.66
-
AMOUNT
18.75
14.50
220.50
80.22
120.00
53.00
185.00
126.50
74.50
184.50
208.00
49.50
152.46
158.00
1,078.00
319.50
79.50
159.25
125.00
88.50
52.00
159.00
14.50
195.00
448.50
976.50
147.50
122.50
43.50
-
ITEMS
3 KINDS HEIRLOOM RICE 1KG
MARCA PINA QUEZO DE BOLA
MAR-J'S QUAIL EGGS 24'S
KETTLE CORN BUTTERLICIOUS
MARJORIES SPECIAL BARQUILLOS JAR
KETTLE CORN BUTTERLICIOUS 120G
LORIN SUPER PATIS 3785ML
KNORR SINIGANG ORIG YLW 40G
KARA UHT NATURAL COCONUT CREAM 1L
BUMAS COCONUT CREAM 1000ML
PORK BELLY BUTTERFLY CUT
CHICKEN WINGS
ALAMANG
BANANA LACATAN
BANANA LACATAN
TOFU MOMENGOSHI
BUMAS COCONUT CREAM 1000ML
MAMA SITA OYSTER SAUCE 765G
DATU PUTI SOY SAUCE1 GAL
JOLLY WHOLE MUSHROOM 400G
JOLLY WHOLE MUSHROOM 400G
CREAM CORNSTARCH 1KG
MAGNOLIA QUICK MELT 1900G
RENO LIVER SPREAD 230G
DONA ELENA PITTED OLIVE GREEN
RAM TOMATO PASTE 1KG
MARCA LEON CANOLA OIL 2L
P. BEST TOCINO 240G
COINTREAU
DATU PUTI VINEGAR 3.785L
DATU PUTI SOY SAUCE1 GAL
MAMA SITA OYSTER SAUCE 765G
PORK BELLY BUTTERFLY CUT
PORK BELLY WHOLE
BANANA LACATAN
MAR-J'S QUAIL EGGS 24'S
P. BEST TOCINO FATLESS 240G
MAGNOLIA CHICKEN LIVER
MARJORIES SPECIAL BARQUILLOS JAR
RENO LIVER SPREAD 85G
PUREFOODS VIENNA SAUSAGE
MOLINERA WHOLE PLD TOMATO
DM TOMATO SAUCE1KG
SUNMAID RAISINS POUCH 100G
MINT LEAVES
JOLLY WHOLE MUSHROOM 400G
RAM OYSTER SAUCE 1KG
CHICKEN THIGH
HOTSA SQUID BALLS 1KG
BANANA LACATAN
SIMPLY CANOLA OIL 2L
GOLDEN CORNSTARCH
KARA UHT NATURAL COCONUT CREAM 1L
LEA & PERRINS WORCESTERSHIRE 150ML
TITA FRITA BANANA CATSUP 1LT
PUREFOODS VIENA SAUSAGE
CARNATION FILLED EVAPORATED MILK
MAR-J'S QUAIL EGGS 24'S
FIESTA ELBOW MACARONI 1KG
KETTLE CORN BUTTERLICIOUS 120G
GF SILI SIGANG
DEL MONTE PINEAPPLE CHUNKS
CARNATION FILLED EVAPORATED MILK
PORK BUTTERFLY CUT
DM TOMATO PASTE SACHET 70G
MOLINERA WHOLE PLD TOMATO
CLARA OLE TOMATO SAUCE 1KG
MONA CANOLA OIL 2L
P.BEST TOCINO 240G
MAR-J'S QUAIL EGGS 24'S
BANANA LACATAN
SINANGDOMENG RICE
KARA UHT NATURAL COCONUT CREAM 1L
KAMAYAN BAGOONG REG.
MONA CANOLA OIL 2L
UNIT
PCK
PC
PCK
PCK
PCS
PCK
GAL
PCK
PC
PC
KG
KG
KGS
KGS
KGS
PCS
PCS
BTL
GAL
CANS
CANS
BOX
BOX
CANS
BTLS
PCK
BTLS
PCK
BTL
GAL
GAL
BTL
KG
KGS
KGS
PCK
PCK
KG
JARS
CANS
CANS
CANS
UNIT PRICE
160.00
573.00
60.75
27.30
150.00
27.30
159.45
18.75
164.50
138.00
218.00
155.00
156.00
74.00
75.00
48.00
138.00
136.50
109.15
46.10
46.10
84.85
607.00
31.50
60.55
117.25
212.70
72.00
875.00
97.00
109.15
136.50
218.00
240.00
74.00
60.75
78.95
136.00
150.00
15.00
42.00
48.75
VATABLE AMOUNT
428.57
511.61
216.96
146.25
267.86
292.50
142.37
100.45
146.88
123.21
63.26
149.46
70.76
207.33
150.33
428.57
246.43
121.88
97.46
164.64
164.64
303.04
541.96
84.38
108.13
104.69
569.73
642.86
781.25
86.61
97.46
121.88
57.42
578.14
168.22
108.48
704.91
120.46
401.79
53.57
225.00
174.11
VAT SALES
51.43
61.39
26.04
17.55
32.14
35.10
17.08
12.05
17.63
14.79
7.59
17.94
8.49
24.88
18.04
51.43
29.57
14.63
11.69
19.76
19.76
36.36
65.04
10.13
12.98
12.56
68.37
77.14
93.75
10.39
11.69
14.63
6.89
69.38
20.19
13.02
84.59
14.45
48.21
6.43
27.00
20.89
2
2
0.05
4
2
2.02
1
2.77
3
1
3
1
1
3
5
2
2
12
0.685
6
5
0.49
6
4
2
4
10
5
2.364
1
5
4
2
PCK
PCK
KG
CANS
PCK
KGS
PCK
KGS
BTLS
KG
PCS
BTL
PC
CANS
CANS
PCK
PCK
PCK
KG
CANS
CANS
KG
PCK
CANS
PCK
GAL
PCK
PCK
KGS
SACK
PCS
BTLS
GAL
72.95
34.50
352.00
46.10
99.60
139.00
161.75
65.00
252.05
89.90
164.50
87.95
34.85
42.00
32.80
60.75
69.00
27.30
134.00
134.00
32.80
218.00
13.80
48.75
57.50
224.95
78.95
60.75
75.00
1,320.00
164.50
134.25
224.95
130.27
61.61
15.71
164.64
177.86
250.70
144.42
160.76
675.13
80.27
440.63
78.53
31.12
112.50
146.43
108.48
123.21
292.50
81.96
717.86
146.43
95.38
73.93
174.11
102.68
803.39
704.91
271.21
158.30
1,178.57
734.38
479.46
401.70
-
15.63
7.39
1.89
19.76
21.34
30.08
17.33
19.29
81.02
9.63
52.88
9.42
3.73
13.50
17.57
13.02
14.79
35.10
9.83
86.14
17.57
11.45
8.87
20.89
12.32
96.41
84.59
32.54
19.00
141.43
88.13
57.54
48.20
-
KITCHEN
AMOUNT
480.00
573.00
243.00
163.80
300.00
327.60
159.45
112.50
164.50
138.00
70.85
167.40
79.25
232.21
168.38
480.00
276.00
136.50
109.15
184.40
184.40
339.40
607.00
94.50
121.10
117.25
638.10
720.00
875.00
97.00
109.15
136.50
64.31
647.52
188.40
121.50
789.50
134.91
450.00
60.00
252.00
195.00
DATE
Monday, December 01, 2014
Tuesday, December 02, 2014
Wednesday, December 03, 2014
Thursday, December 04, 2014
145.90
69.00
17.60
184.40
199.20
280.78
161.75
180.05
756.15
89.90
493.50
87.95
34.85
126.00
164.00
121.50
138.00
327.60
91.79
804.00
164.00
106.82
82.80
195.00
115.00
899.80
789.50
303.75
177.30
1,320.00
822.50
537.00
449.90
-
QTY
4
3
3.57
1.208
0.52
5
1.062
6
10.362
8.568
1.252
3
1.86
0.718
2.71
1
0.748
2
3
6
7.212
2
2.382
1
0.25
0.5
1
0.4
1
3
0.6
7.364
0.482
4
3
4
3
2
9.098
0.456
5
4
UNIT
TRAY
TRAY
KGS
KGS
KGS
PCK
KGS
TRAY
KGS
KGS
KGS
TRAY
KGS
KGS
KGS
PCK
KGS
TRAY
PCK
PCK
KGS
PCK
KGS
KGS
KG
KG
KG
KG
KG
KG
KGS
KG
TRAY
PCK
PCS
TRAY
PCK
KGS
KG
TRAY
PCS
UNIT PRICE
189.95
179.95
169.95
84.95
269.95
34.95
64.95
189.95
248.95
206.95
202.95
189.95
129.95
139.95
74.95
134.95
439.95
189.95
24.95
89.95
248.95
89.95
54.95
700.00
200.00
100.00
160.00
450.00
700.00
400.00
450.00
248.95
439.95
189.95
24.95
319.95
189.95
24.95
248.95
439.95
189.95
34.95
CRABS
SUGPO
LATO
S & R MEDIUM EGGS 30'S
80% LEAN GROUND BEEF
PORK LECHON KAWALI
S & R LARGE EGG 30'S
80% LEAN GROUND BEEF
PORK 90% LEAN GROUND
SALTED ALAMANG
S & R LARGE EGG 30'S
S & R POWDER DETERGENT 5KG
SPRITE 1.5L
NESLT FRESH MILK 1L
UFC BANANA CATSUP 4K
LKK OYSTER SAUCE 907G
BANANA LACATAN
MANGO LARGE
BANANA LACATAN
S & R LARGE EGG 30'S
WINGE BEANS
NESTLE FRESH MILK 1L
S & R MEDIUM EGGS 30'S
PB TOCINO 1KG
KNORR SINIGANG 800G
PORK ADOBO CUT
1.6
1
0.5
4
2.434
13.15
6
1.314
1.382
2
1
1
2
3
1
1
2.738
0.962
2.496
3
0.532
5
3
4
1
8.59
KG
KG
KG
TRAY
KGS
KGS
TRAY
KGS
KGS
PCS
PCK
PCK
BTLS
PCS
GAL
BTL
KG
KG
KGS
TRAY
KG
PCS
TRAY
PCK
PCK
KGS
650.00
800.00
200.00
179.95
302.95
230.00
189.95
302.95
230.95
34.95
189.95
299.95
44.95
83.95
159.95
167.95
74.95
159.95
74.95
189.95
79.95
83.95
179.95
249. 95
214.95
220.95
. 2014
VATABLE AMOUNT
678.39
482.01
541.72
91.62
125.33
156.03
61.59
1,017.59
2,303.23
1,583.17
226.87
508.79
215.81
89.72
181.35
120.49
293.82
339.20
66.83
481.88
1,603.06
160.63
116.87
625.00
44.64
44.64
142.86
160.71
625.00
1,071.43
241.07
1,636.85
189.34
678.39
66.83
1,142.68
508.79
44.55
2,022.27
179.12
847.99
124.82
VAT SALES
81.41
57.84
65.01
10.99
15.04
18.72
7.39
122.11
276.39
189.98
27.22
61.06
25.90
10.77
21.76
14.46
35.26
40.70
8.02
57.83
192.37
19.28
14.02
75.00
5.36
5.36
17.14
19.29
75.00
128.57
28.93
196.42
22.72
81.41
8.02
137.12
61.06
5.35
242.67
21.49
101.76
14.98
AMOUNT
759.80
539.85
606.72
102.62
140.37
174.75
68.98
1,139.70
2,579.62
1,773.15
254.09
569.85
241.71
100.48
203.11
134.95
329.08
379.90
74.85
539.70
1,795.43
179.90
130.89
700.00
50.00
50.00
160.00
180.00
700.00
1,200.00
270.00
1,833.27
212.06
759.80
74.85
1,279.80
569.85
49.90
2,264.95
200.62
949.75
139.80
928.57
714.29
89.29
642.68
658.38
2,700.45
1,017.59
355.43
284.98
62.41
169.60
267.81
80.27
224.87
142.81
149.96
183.23
137.39
167.03
508.79
37.98
374.78
482.01
892.68
191.92
1,694.61
-
111.43
85.71
10.71
77.12
79.01
324.05
122.11
42.65
34.20
7.49
20.35
32.14
9.63
26.98
17.14
17.99
21.99
16.49
20.04
61.06
4.56
44.97
57.84
107.12
23.03
203.35
-
1,040.00
800.00
100.00
719.80
737.38
3,024.50
1,139.70
398.08
319.17
69.90
189.95
299.95
89.90
251.85
159.95
167.95
205.21
153.87
187.08
569.85
42.53
419.75
539.85
999.80
214.95
1,897.96
-
ITEMS
ALAMANG
LATO
LUMOT
CRABS
CINNAMON STICK (ASSAD MINIMART )
GABI
CHICKEN WINGS
CHICKEN THIGH
CHICKEN BREAST
BEEF BRISKET
ALAMANG
BAYABAS
BATAW
SUGPO
LUMOT
CRABS
LATO
ALAMANG
LATO
SUGPO
CRABS
LUMOT
OX TIRPE
PORK LIEMPO
BONE MARROW
BAYABAS
BATAW
KAMIAS
ULING
BEEF BRISKET
CRABS
SUGPO
SUGPO
BONE MARROW
BEEF BRISKET
BEEF RIBS
LATO
SUGPO
LUMOT
CRABS
ALAMANG
SUGPO
BAL.
PARTIAL
DINORADO RICE 10KG
PUSIT LUMOT
BEEF BRISKET
ALAMANG
SUGPO
EEL
CRABS
BONE MARROW
BEEF BRISKET
PORK PATA
SEA WATER
SUGPO
LUMOT
BEEF GINILING
PATANI
BEEF SHANK
BONE MARROW
BEEF BRISKET
BEEF SHANK
ULING
BAYABAS
PORK PIGUE
PORK LIVER
BONE MARROW
CRABS
LATO
LAPU-LAPU LIVE
SQUID ( LUMOT )
SUGPO
EEL
LIVE LAPU-LAPU
ALAMANG
LATO
NYLON SHELL
CRABS
SUGPO
ALAMANG
BONE MARROW
BEEF BRISKET
CHICKEN LEG QUARTER
SUGPO
TUWAY
LATO
DURIAN
LUMOT
BAYABAS
EEL
LATO
LUMOT
CRABS
SUGPO
BAYABAS
BEEF SHANK
DULONG
DOLE LACATAN ( MARKETPLACE )
CRABS
LATO
SUGPO
BONE MARROW
PORK GINILING
ULING
CRABS
SUGPO
CRABS
SUGPO
LUMOT
SUGPO
EEL
CLAM
NYLON SHELL
LATO
CRABS
CRABS
SUGPO
LUMOT
LATO
KUNDOL 500G
KUNDOL 250G
ULING
SUGPO
CRABS
LATO
LUMOT
EEL
BEEF BRISKET
EEL
SUGPO
LUMOT
PORK TOCINO
EEL
SUGPO
TWINE / GUAVA VINEGAR / VCO
PORKLOIN
CRABS
LUMOT
SUGPO
BONE MARROW
SUGPO
LUMOT
UNIT
KG
KG
KG
KG
PCK
KGS
KGS
KG
KGS
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
KGS
KGS
KGS
KG
KG
PCK
KGS
KG
KG
KG
KGS
KGS
KGS
KG
KGS
KG
KG
KGS
UNIT PRICE
120.00
200.00
380.00
400.00
20.00
40.00
190.00
190.00
180.00
290.00
120.00
60.00
50.00
700.00
200.00
400.00
200.00
120.00
200.00
700.00
400.00
160.00
200.00
250.00
140.00
100.00
40.00
80.00
120.00
280.00
420.00
700.00
700.00
140.00
280.00
260.00
200.00
700.00
160.00
400.00
120.00
700.00
VATABLE AMOUNT
107.14
44.64
101.79
392.86
357.14
35.71
508.93
678.57
176.79
2,071.43
107.14
53.57
44.64
812.50
178.57
535.71
44.64
107.14
44.64
937.50
464.29
142.86
714.29
1,127.23
1,852.50
89.29
35.71
71.43
1,071.43
3,250.00
187.50
937.50
625.00
1,741.25
1,250.00
464.29
44.64
1,750.00
142.86
464.29
107.14
2,375.00
VAT SALES
12.86
5.36
12.21
47.14
42.86
4.29
61.07
81.43
21.21
248.57
12.86
6.43
5.36
97.50
21.43
64.29
5.36
12.86
5.36
112.50
55.71
17.14
85.71
135.27
222.30
10.71
4.29
8.57
128.57
390.00
22.50
112.50
75.00
208.95
150.00
55.71
5.36
210.00
17.14
55.71
12.86
285.00
1
1
1
0.558
10
2
1.8
2.6
2
7.45
8
10.71
2
1.5
1
1.5
2
7.94
9.26
5
2.98
10
0.5
7
2
4.21
2.4
0.5
1.9
1
4.7
2.7
1.6
1.25
0.25
0.5
1.5
3.4
2
11.3
10
7.11
2
1
0.25
SACK
KGS
KGS
KGS
KGS
KGS
KGS
KGS
KGS
KGS
CON.
KGS
KGS
KGS
KGS
KGS
KGS
KGS
PCK
KG
KGS
KGS
KGS
KGS
KG
KGS
KGS
KGS
KGS
KG
KG
KG
KG
KGS
KGS
KGS
KGS
KGS
KGS
KG
KG
390.00
1,500.00
599.95
379.95
285.00
120.00
700.00
700.00
450.00
140.00
285.00
220.00
50.00
700.00
240.00
285.00
400.00
260.00
140.00
285.00
260.00
120.00
100.00
230.00
150.00
140.00
450.00
200.00
800.00
150.00
700.00
700.00
800.00
80.00
200.00
100.00
450.00
750.00
180.00
140.00
285.00
185.00
750.00
100.00
200.00
348.21
1,339.29
535.67
189.30
2,544.64
214.29
1,125.00
1,625.00
803.57
931.25
2,035.71
2,103.75
89.29
937.50
214.29
381.70
714.29
1,843.21
1,157.50
1,272.32
691.79
1,071.43
44.64
1,437.50
267.86
526.25
964.29
89.29
1,357.14
133.93
2,937.50
1,687.50
1,142.86
89.29
44.64
44.64
602.68
2,276.79
321.43
1,412.50
2,544.64
1,174.42
1,339.29
89.29
44.64
41.79
160.71
64.28
22.72
305.36
25.71
135.00
195.00
96.43
111.75
244.29
252.45
10.71
112.50
25.71
45.80
85.71
221.19
138.90
152.68
83.01
128.57
5.36
172.50
32.14
63.15
115.71
10.71
162.86
16.07
352.50
202.50
137.14
10.71
5.36
5.36
72.32
273.21
38.57
169.50
305.36
140.93
160.71
10.71
5.36
1
0.5
1
2.8
0.25
0.7
1
2
1
5.32
1
1.572
1.4
0.25
1.8
15.78
5.74
5
3.6
3.4
1
1
1
1
3.1
0.5
0.5
0.25
1.4
1
1.8
0.35
0.25
5
5
10
1.3
1
0.25
1
2.7
8
3.3
1.2
0.4
PCK
KG
KG
KG
KG
KG
KG
KGS
KG
KGS
KG
KGS
KG
KG
KGS
KGS
KGS
PCK
KGS
KG
KG
KG
KG
KGS
KG
KG
KG
KG
KG
KGS
KG
KG
PCK
PCK
PCK
KG
KG
KG
KGS
KGS
KGS
KGS
KG
500.00
380.00
80.00
700.00
200.00
380.00
600.00
800.00
120.00
285.00
100.00
92.00
650.00
200.00
800.00
140.00
220.00
120.00
400.00
800.00
600.00
700.00
240.00
800.00
700.00
120.00
100.00
200.00
650.00
600.00
800.00
448.00
200.00
75.00
35.00
120.00
800.00
600.00
200.00
220.00
700.00
285.00
700.00
800.00
400.00
446.43
169.64
71.43
1,750.00
44.64
237.50
535.71
1,428.57
107.14
1,353.75
89.29
129.13
812.50
44.64
1,285.71
1,972.50
1,127.50
535.71
1,285.71
2,428.57
535.71
625.00
214.29
714.29
1,937.50
53.57
44.64
44.64
812.50
535.71
1,285.71
140.00
44.64
334.82
156.25
1,071.43
928.57
535.71
44.64
196.43
1,687.50
2,035.71
2,062.50
857.14
142.86
53.57
20.36
8.57
210.00
5.36
28.50
64.29
171.43
12.86
162.45
10.71
15.50
97.50
5.36
154.29
236.70
135.30
64.29
154.29
291.43
64.29
75.00
25.71
85.71
232.50
6.43
5.36
5.36
97.50
64.29
154.29
16.80
5.36
40.18
18.75
128.57
111.43
64.29
5.36
23.57
202.50
244.29
247.50
102.86
17.14
8
2.9
3
1
8.47
1.8
0.75
1
17.9
1
1
KGS
KGS
KGS
BTL
KGS
KGS
KGS
KG
KGS
KG
KG
180.00
750.00
800.00
1,280.00
250.00
650.00
380.00
780.00
140.00
800.00
450.00
1,285.71
1,941.96
2,142.86
1,142.86
1,890.63
1,044.64
254.46
696.43
2,237.50
714.29
401.79
-
154.29
233.04
257.14
137.14
226.88
125.36
30.54
83.57
268.50
85.71
48.21
-
AMOUNT
120.00
50.00
114.00
440.00
400.00
40.00
570.00
760.00
198.00
2,320.00
120.00
60.00
50.00
910.00
200.00
600.00
50.00
120.00
50.00
1,050.00
520.00
160.00
800.00
1,262.50
2,074.80
100.00
40.00
80.00
1,200.00
3,640.00
210.00
1,050.00
700.00
1,950.20
1,400.00
520.00
50.00
1,960.00
160.00
520.00
120.00
2,660.00
390.00
1,500.00
599.95
212.01
2,850.00
240.00
1,260.00
1,820.00
900.00
1,043.00
2,280.00
2,356.20
100.00
1,050.00
240.00
427.50
800.00
2,064.40
1,296.40
1,425.00
774.80
1,200.00
50.00
1,610.00
300.00
589.40
1,080.00
100.00
1,520.00
150.00
3,290.00
1,890.00
1,280.00
100.00
50.00
50.00
675.00
2,550.00
360.00
1,582.00
2,850.00
1,315.35
1,500.00
100.00
50.00
500.00
190.00
80.00
1,960.00
50.00
266.00
600.00
1,600.00
120.00
1,516.20
100.00
144.62
910.00
50.00
1,440.00
2,209.20
1,262.80
600.00
1,440.00
2,720.00
600.00
700.00
240.00
800.00
2,170.00
60.00
50.00
50.00
910.00
600.00
1,440.00
156.80
50.00
375.00
175.00
1,200.00
1,040.00
600.00
50.00
220.00
1,890.00
2,280.00
2,310.00
960.00
160.00
1,440.00
2,175.00
2,400.00
1,280.00
2,117.50
1,170.00
285.00
780.00
2,506.00
800.00
450.00
-
KITCHEN SUPPLIER DE
DATE
SUPPLIER
LIMKETKAI
BUMAR MERCHANDISING
FARMVILLE
YEUNG MARINE
CLASSIC FINE FOODS PHIL, INC.
PHIL,
PHIL,
PHIL,
PHIL,
INC.
INC.
INC.
INC.
FARMVILLE
BUMAR MERCHANDISING
FARMVILLE
MONDY PACKAGING
FARMVILLE
FARMVILLE
FARMVILLE
FARMVILLE
LIMKETKAI
BUMAR MERCHANDISING
FARMVILLE
FARMVILLE
FARMVILLE
FARMVILLE
BUMAR MERCHANDISING
FARMVILLE
UMALAG / KITAYAMA
FARMVILLE
SI NO. 3245
SI NO. 13189
SI NO. 4023
SI NO. 8307
SI NO. 239443
SI
SI
SI
SI
SI
SI
NO. 239553
NO. 239434
NO. 239409
NO. 239495
NO.6620
NO. 4042
ITEMS
MARCA LEON VEGETABLE OIL 17K TIN
KOSHI HIKARI JAP. RICE 5KG
KATSUOBOSHI
SHIMEJI
ENOKI
CAULI FLOWER
JAP.CORN
SITAW
SIGARILYAS
GREEN MANGO
DAYAP
SILI LONG
CUCUMBER
ONION LEEKS
LIVE OYSTER
RIPE MANGO
CUCUMBER
CALABASA
GINGER
UPO
KAMIAS
W. ONION
ONION LEEKS
KIAT-KIAT
OYSTER MUSHROOM
CAULI FLOWER
JAP. CORN
POTATO
RADDISH
LIVE GREEN LAPU-LAPU
MILK JIVARA LACTEE 40% BEANS 3KG
WHITE IVOIRE 35% BEAN 3KG
MILK CHOCOLATE HOLLOW FORM
FOOD GRADE GELATINE LEAVES GOLD
ISOMALT STM SERVICE SEAU 5KG
WHITE TRUFFLE OIL
BLACK POWDER SOSA (20G)
FREE RANGE CHICKEN
EGGPLANT
PETCHAY NATIVE
PUSO RED
SITAW
SI NO. 4070
SI NO. 3221
SI NO. 4101
SI NO. 13387
SI NO. 3229
SI NO. 4121
SI NO. 53098
SI NO. 4166
QUAIL EGG
GARLIC PEELED
W. ONION
TANGLAD / LEMON GRASS
ONION LEEKS
W. ONION
EGGPLANT
OKRA
TOMATO NATIVE
SAMPALOK
KIAT-KIAT
ENOKI
SHIMEJI
TEPOGUSHI 9CM
ONION LEEKS
SIGARILYAS
SITAW
SNOW PEA
GINGER
EGGPLANT
OYSTER MUSHROOM
CUCUMBER
LIVE OYSTER BATCH #
WOODEN IKURA
CALAMANSI
W. ONION
GARLIC PEELED
CARROTS
BELL PEPPER GREEN
KIAT-KIAT
SIGARILYAS
SITAW
SINGKAMAS
JAP. CORN
CAULI FLOWER
UPO
MUSTASA
TANGLAD / LEMON GRASS
CAULI FLOWER
POTATO
INTERFOLDED PAPER TOWEL
FINGER CHILLI
GREEN MANGO
TOMATO NATIVE
QUAIL EGG
SI NO. 4176
SI NO. 4202
SI NO. 240340
SI NO. 4231
SI NO. 6646
SI NO. 90878316
SI NO. 3238
SI NO. 240674
SI NO. 4249
CUCUMBER
OYSTER MUSHROOM
RIPE MANGO
EGGPLANT
KANGKONG
TOMATO NATIVE
W. ONION
RADDISH
CAULI FLOWER
DAYAP
OYSTER MUSHROOM
ONION LEEKS
MUSTASA
PATOLA
W. ONION
KIAT-KIAT
CARROTS
PETCHAY TAIWAN / BUKCHOY
UHT DAIRY WHIPPING CREAM
SIGARILYAS
UPO
EGGPLANT
GINGER
CARROTS
CHICHARO
RED BELL PEPPER
RIPE MANGO
FREE RANGE CHICKEN
CHICKEN LIVER
ANCHOR UNSALTED BUTTER 25KG
TAMARI SHOYU
KATSUOBOSHI
MUAYU SESAME OIL
RICE VINEGAR
WHITE IVOIRE 35% BEAN 3KG
159 COCOA POWDER 3KG
TOMATO NATIVE
MALUNGGAY
JAP. CORN
CAULI FLOWER
TANGLAD / LEMON GRASS
GARLIC PEELED
W. ONION
POTATO
CARROTS
SI NO. 13716
SI NO. 3992
SI NO. 1110
SI NO. 1134
SI NO. 90880352
SI NO. 6657
SI NO. 3506
SI NO. 1167
SI NO. 14074192
SI NO. 3396
SI NO. 5070
SI
SI
SI
SI
NO.
NO.
NO.
NO.
241544
241553
241577
5130
SI NO. 241823
SI NO. 6671
SI NO. 5155
SI NO. 241850
SI NO. 241840
SI NO. 13737
SI NO. 5195
SI NO. 242032
SI NO. 5237
SI NO. 5243
SI NO. 90884886
SI NO. 3658
SI NO. 5390
CAULI FLOWER
W. ONION
JAP. CORN
POTATO
SINGKAMAS
CUCUMBER
KIAT-KIAT
RIPE MANGO
CHICHARO
UHT DAIRY WHIPPING CREAM 1L
WHITE TRUFFLE OIL
MALTOSEC SOSA 500G
LIVE OYSTER
W. ONION
ONION LEEKS
SIGARILYAS
SITAW
GINGER
PEANUT PEELED
EGGPLANT
SINGKAMAS
OYSTER MUSHROOM
POTATO
CUCUMBER
CARROTS
WHITE IVOIRE 35% BEAN 3KG
MILK JIVARA LACTEE 40% BEANS 3KG
GARLIC PEELED
W. ONION
TANGLAD / LEMON GRASS
ANATO SEED / ATSUETE SEED
POTATO
CAULI FLOWER
CARROTS
RED BELL PEPPER
KIAT-KIAT
OYSTER MUSHROOM
RIPE MANGO
ANCHOR UNSALTED BUTTER 25KG
SHIMEJI
ENOKI
MIRIN 1.8L
KOSHIHIKARI RICE 5KG
UPO
MUSTASA
SI NO. 3666
SI NO. 5433
SI NO. 4548
SI NO. 5454
SI
SI
SI
SI
NO.
NO.
NO.
NO.
242773
13521
4547
9003
CAULI FLOWER
GREEN BELL PEPPER
W. ONION
TOGUE
BANANA LAKATAN
POTATO
LEEKS
JAP. CORN
MUAYU SESAME OIL
JAP. CORN
CAULI FLOWER
POTATO
CUCUMBER
OYSTER MUSHROOM
LIME / DAYAP
KIAT-KIAT
GARLIC PEELED
LEMON GRASS
W. ONION
GREEN MANGO
RIPE MANGO
FINGER CHILLI
SILI LABUYO
TOMATO NATIVE
BRISKET G5
POTATO
W. ONION
EGGPLANT
UPO
SITAW
UHT DAIRY WHIPPING CREAM 1L
LIVE OYSTER
TENDERLOIN G5-6
ONION LEEKS
JAP. CORN
CAULI FLOWER
OKRA
GABI
KANGKONG
SITAW
LABANOS
TOMATO NATIVE
W. ONION
RED ONION
QTY
10
5
5
5
5
1.35
1
1
1
0.3
3
0.25
1.15
6
10
5
1
15.5
1
2
1
3
5
2
1
3.3
3.1
13
5.35
3.611
3
3
1
1
5
6
2
32.43
2
1
1
1
UNIT
TIN
KGS
PCK
PCK
PCK
KGS
KG
BNDL
KG
KG
KGS
KG
KG
KGS
KGS
KGS
KG
KGS
KG
PCS
KG
KGS
KGS
KGS
PCK
KGS
KGS
KGS
KGS
KGS
KGS
KGS
PC
KG
KGS
PCS
PCS
KGS
KGS
KG
KG
BNDL
UNIT PRICE
1,160.00
110.00
850.00
110.00
95.00
110.00
60.00
100.00
60.00
120.00
240.00
65.00
50.00
80.00
130.00
125.00
50.00
30.00
130.00
40.00
50.00
70.00
80.00
130.00
35.00
110.00
60.00
65.00
25.00
850.00
1,300.00
1,350.00
4,000.00
4,000.00
1,000.00
1,300.00
800.00
325.00
65.00
50.00
45.00
100.00
VATABLE AMOUNT
10,357.14
491.07
3,794.64
491.07
424.11
132.59
53.57
89.29
53.57
32.14
642.86
14.51
51.34
428.57
1,160.71
558.04
44.64
415.18
116.07
71.43
44.64
187.50
357.14
232.14
31.25
324.11
166.07
754.46
119.42
2,740.49
3,482.14
3,616.07
3,571.43
3,571.43
4,464.29
6,964.29
1,428.57
9,410.49
116.07
44.64
40.18
89.29
VAT SALES
1,242.86
58.93
455.36
58.93
50.89
15.91
6.43
10.71
6.43
3.86
77.14
1.74
6.16
51.43
139.29
66.96
5.36
49.82
13.93
8.57
5.36
22.50
42.86
27.86
3.75
38.89
19.93
90.54
14.33
328.86
417.86
433.93
428.57
428.57
535.71
835.71
171.43
1,129.26
13.93
5.36
4.82
10.71
AMOUNT
11,600.00
550.00
4,250.00
550.00
475.00
148.50
60.00
100.00
60.00
36.00
720.00
16.25
57.50
480.00
1,300.00
625.00
50.00
465.00
130.00
80.00
50.00
210.00
400.00
260.00
35.00
363.00
186.00
845.00
133.75
3,069.35
3,900.00
4,050.00
4,000.00
4,000.00
5,000.00
7,800.00
1,600.00
10,539.75
130.00
50.00
45.00
100.00
1
2
1
2
5
6
1
0.5
1
2
3.3
5
5
5
5.5
1
3
0.5
1
5
1
1.3
10
1
2.5
5
0.5
2
0.5
3
1
1
5
1.7
1
2
2
2.5
2.3
10
10
0.3
0.35
5
1
BOX
KGS
KG
KGS
KGS
KGS
KG
KG
KG
KGS
KGS
PCK
PCK
PCK
KGS
KG
TALI
KG
KG
KGS
PCK
KG
KGS
BOX
KG
KGS
KG
KGS
KG
KGS
KG
BNDL
KGS
KGS
KG
PCS
KGS
KGS
KGS
KGS
CASE
KG
KG
KGS
BOX
150.00
100.00
65.00
140.00
80.00
65.00
65.00
75.00
65.00
50.00
100.00
95.00
110.00
350.00
80.00
50.00
20.00
200.00
135.00
65.00
35.00
50.00
130.00
5,500.00
75.00
65.00
100.00
65.00
170.00
100.00
50.00
100.00
35.00
60.00
110.00
40.00
70.00
140.00
110.00
65.00
880.00
250.00
120.00
65.00
150.00
133.93
178.57
58.04
250.00
357.14
348.21
58.04
33.48
58.04
89.29
294.64
424.11
491.07
1,562.50
392.86
44.64
53.57
89.29
120.54
290.18
31.25
58.04
1,160.71
4,910.71
167.41
290.18
44.64
116.07
75.89
267.86
44.64
89.29
156.25
91.07
98.21
71.43
125.00
312.50
225.89
580.36
7,857.14
66.96
37.50
290.18
133.93
16.07
21.43
6.96
30.00
42.86
41.79
6.96
4.02
6.96
10.71
35.36
50.89
58.93
187.50
47.14
5.36
6.43
10.71
14.46
34.82
3.75
6.96
139.29
589.29
20.09
34.82
5.36
13.93
9.11
32.14
5.36
10.71
18.75
10.93
11.79
8.57
15.00
37.50
27.11
69.64
942.86
8.04
4.50
34.82
16.07
150.00
200.00
65.00
280.00
400.00
390.00
65.00
37.50
65.00
100.00
330.00
475.00
550.00
1,750.00
440.00
50.00
60.00
100.00
135.00
325.00
35.00
65.00
1,300.00
5,500.00
187.50
325.00
50.00
130.00
85.00
300.00
50.00
100.00
175.00
102.00
110.00
80.00
140.00
350.00
253.00
650.00
8,800.00
75.00
42.00
325.00
150.00
1.55
1
4
11
5
2
1
1.1
2
1.1
1
5.75
3
0.85
3
2
0.6
3
12
1
1
5
1.15
2
1
0.35
1.6
32.59
1
1
6
4
2
6
3
3
1
1
1.65
2.35
1
2
2
2
1
KGS
PCK
KGS
KGS
TALI
KGS
KG
KG
KGS
KG
PCK
KGS
KGS
KG
KGS
KGS
KG
KGS
LTRS
KG
PC
KGS
KG
KGS
KG
KG
KGS
KGS
PCK
BOX
BTLS
PCK
BTLS
BTLS
KGS
KGS
KG
KG
KGS
KGS
KG
KGS
KGS
KGS
KG
50.00
35.00
125.00
65.00
10.50
60.00
65.00
25.00
95.00
240.00
35.00
80.00
70.00
60.00
65.00
100.00
65.00
100.00
240.00
50.00
40.00
65.00
135.00
65.00
160.00
225.00
125.00
325.00
140.00
8,130.64
650.00
850.00
495.00
495.00
1,350.00
1,300.00
60.00
100.00
65.00
95.00
140.00
100.00
65.00
65.00
70.00
69.20
31.25
446.43
638.39
46.88
107.14
58.04
24.55
169.64
235.71
31.25
410.71
187.50
45.54
174.11
178.57
34.82
267.86
2,571.43
44.64
35.71
290.18
138.62
116.07
142.86
70.31
178.57
9,456.92
125.00
7,259.50
3,482.14
3,035.71
883.93
2,651.79
3,616.07
3,482.14
53.57
89.29
95.76
199.33
125.00
178.57
116.07
116.07
62.50
8.30
3.75
53.57
76.61
5.63
12.86
6.96
2.95
20.36
28.29
3.75
49.29
22.50
5.46
20.89
21.43
4.18
32.14
308.57
5.36
4.29
34.82
16.63
13.93
17.14
8.44
21.43
1,134.83
15.00
871.14
417.86
364.29
106.07
318.21
433.93
417.86
6.43
10.71
11.49
23.92
15.00
21.43
13.93
13.93
7.50
77.50
35.00
500.00
715.00
52.50
120.00
65.00
27.50
190.00
264.00
35.00
460.00
210.00
51.00
195.00
200.00
39.00
300.00
2,880.00
50.00
40.00
325.00
155.25
130.00
160.00
78.75
200.00
10,591.75
140.00
8,130.64
3,900.00
3,400.00
990.00
2,970.00
4,050.00
3,900.00
60.00
100.00
107.25
223.25
140.00
200.00
130.00
130.00
70.00
0.25
0.25
0.25
0.95
1
10
3.1
1
3
2
5
0.85
2.7
0.35
0.25
1.5
2.1
1
15
4
7.35
23
0.5
1
2
2
3
3
8.2
4
2
19
2
2
3
0.5
1
32
5
5
1
1
1
4
0.5
KG
KG
KG
KGS
KG
KGS
KGS
KG
KGS
KGS
KGS
KGS
KGS
KG
KG
KGS
KGS
KG
KGS
KGS
KGS
KGS
KG
KG
PCS
KGS
KGS
KGS
KGS
KGS
KGS
PCS
KGS
KGS
KGS
KG
CASE
KGS
PCK
PCK
KG
BNDL
KG
KGS
KG
225.00
185.00
250.00
50.00
240.00
130.00
65.00
100.00
95.00
100.00
80.00
150.00
125.00
120.00
180.00
65.00
240.00
140.00
65.00
65.00
65.00
30.00
140.00
135.00
40.00
85.00
150.00
80.00
30.00
60.00
45.00
4.00
100.00
140.00
125.00
50.00
895.37
325.00
95.00
110.00
50.00
190.00
125.00
65.00
210.00
50.22
41.29
55.80
42.41
214.29
1,160.71
179.91
89.29
254.46
178.57
357.14
113.84
301.34
37.50
40.18
87.05
450.00
125.00
870.54
232.14
426.56
616.07
62.50
120.54
71.43
151.79
401.79
214.29
219.64
214.29
80.36
67.86
178.57
250.00
334.82
22.32
799.44
9,285.71
424.11
491.07
44.64
169.64
111.61
232.14
93.75
6.03
4.96
6.70
5.09
25.71
139.29
21.59
10.71
30.54
21.43
42.86
13.66
36.16
4.50
4.82
10.45
54.00
15.00
104.46
27.86
51.19
73.93
7.50
14.46
8.57
18.21
48.21
25.71
26.36
25.71
9.64
8.14
21.43
30.00
40.18
2.68
95.93
1,114.29
50.89
58.93
5.36
20.36
13.39
27.86
11.25
56.25
46.25
62.50
47.50
240.00
1,300.00
201.50
100.00
285.00
200.00
400.00
127.50
337.50
42.00
45.00
97.50
504.00
140.00
975.00
260.00
477.75
690.00
70.00
135.00
80.00
170.00
450.00
240.00
246.00
240.00
90.00
76.00
200.00
280.00
375.00
25.00
895.37
10,400.00
475.00
550.00
50.00
190.00
125.00
260.00
105.00
0.5
1
1
2.35
1.15
5
10
5
5
3
5
1
2
16
10
1
1.4
1
2
10
6.1
3
0.8
5
0.25
4
1
2
1
12
5
5
0.4
3
1
1
1.5
3.1
3
5
4.3
1
61.55
2
2
KG
KG
KG
KGS
KG
KGS
TIN
PCK
PCK
PCK
PCK
BOX
KGS
PCS
KGS
KG
KGS
KG
PCS
KGS
KGS
KGS
KG
KGS
KG
KGS
PCK
KGS
PC
LTRS
KGS
KGS
KG
KGS
KG
KG
KGS
KGS
KGS
KGS
KGS
PC
KGS
KGS
KGS
155.00
65.00
65.00
80.00
50.00
80.00
1,160.00
850.00
215.00
375.00
950.00
5,550.00
45.00
4.00
65.00
60.00
80.00
135.00
40.00
80.00
65.00
100.00
60.00
140.00
30.00
150.00
35.00
65.00
2,750.00
240.00
1,000.00
125.00
120.00
210.00
150.00
155.00
65.00
150.00
45.00
65.00
80.00
2,750.00
325.00
100.00
140.00
69.20
58.04
58.04
167.86
51.34
357.14
10,357.14
3,794.64
959.82
1,004.46
4,241.07
4,955.36
80.36
57.14
580.36
53.57
100.00
120.54
71.43
714.29
354.02
267.86
42.86
625.00
6.70
535.71
31.25
116.07
2,455.36
2,571.43
4,464.29
558.04
42.86
562.50
133.93
138.39
87.05
415.18
120.54
290.18
307.14
2,455.36
17,860.49
178.57
250.00
8.30
6.96
6.96
20.14
6.16
42.86
1,242.86
455.36
115.18
120.54
508.93
594.64
9.64
6.86
69.64
6.43
12.00
14.46
8.57
85.71
42.48
32.14
5.14
75.00
0.80
64.29
3.75
13.93
294.64
308.57
535.71
66.96
5.14
67.50
16.07
16.61
10.45
49.82
14.46
34.82
36.86
294.64
2,143.26
21.43
30.00
77.50
65.00
65.00
188.00
57.50
400.00
11,600.00
4,250.00
1,075.00
1,125.00
4,750.00
5,550.00
90.00
64.00
650.00
60.00
112.00
135.00
80.00
800.00
396.50
300.00
48.00
700.00
7.50
600.00
35.00
130.00
2,750.00
2,880.00
5,000.00
625.00
48.00
630.00
150.00
155.00
97.50
465.00
135.00
325.00
344.00
2,750.00
20,003.75
200.00
280.00
4.2
2
2.1
13
2
1.6
2
3.15
1
24
6
2
10
6
8.35
1
1
0.5
5
9
0.75
1
3
1.45
2
6
6
3
5
3
1
17
1.85
2
0.5
4
2
3.5
1
5
5
2
5
1
0.5
KGS
KGS
KGS
KGS
KGS
KGS
KGS
KGS
KG
LTRS
BTLS
PCS
KGS
KGS
KGS
KG
BNDL
KG
KGS
KGS
KG
PCK
KGS
KG
KGS
KGS
KGS
KGS
KGS
KGS
KG
KGS
KGS
KGS
KG
KGS
PCK
KGS
BOX
PCK
PCK
BTLS
KGS
PC
KG
80.00
65.00
60.00
65.00
35.00
50.00
150.00
125.00
140.00
240.00
1,300.00
3,000.00
130.00
65.00
80.00
50.00
190.00
135.00
115.00
85.00
35.00
35.00
65.00
50.00
65.00
1,350.00
1,300.00
100.00
65.00
140.00
130.00
65.00
80.00
65.00
240.00
150.00
35.00
125.00
8,130.64
95.00
75.00
385.00
105.00
55.00
100.00
300.00
116.07
112.50
754.46
62.50
71.43
267.86
351.56
125.00
5,142.86
6,964.29
5,357.14
1,160.71
348.21
596.43
44.64
169.64
60.27
513.39
683.04
23.44
31.25
174.11
64.73
116.07
7,232.14
6,964.29
267.86
290.18
375.00
116.07
986.61
132.14
116.07
107.14
535.71
62.50
390.63
7,259.50
424.11
334.82
687.50
468.75
49.11
44.64
36.00
13.93
13.50
90.54
7.50
8.57
32.14
42.19
15.00
617.14
835.71
642.86
139.29
41.79
71.57
5.36
20.36
7.23
61.61
81.96
2.81
3.75
20.89
7.77
13.93
867.86
835.71
32.14
34.82
45.00
13.93
118.39
15.86
13.93
12.86
64.29
7.50
46.88
871.14
50.89
40.18
82.50
56.25
5.89
5.36
336.00
130.00
126.00
845.00
70.00
80.00
300.00
393.75
140.00
5,760.00
7,800.00
6,000.00
1,300.00
390.00
668.00
50.00
190.00
67.50
575.00
765.00
26.25
35.00
195.00
72.50
130.00
8,100.00
7,800.00
300.00
325.00
420.00
130.00
1,105.00
148.00
130.00
120.00
600.00
70.00
437.50
8,130.64
475.00
375.00
770.00
525.00
55.00
50.00
1.15
1
1
3
3.4
4
6
1.7
4
2.5
6.2
10
1.25
1
6
3.35
1
1
2
0.3
5
0.25
0.25
1
45.23
10
10.2
10
1
1
13
10
5
5
1
1.8
0.5
1
3
0.5
0.45
1
1
1
KG
KG
KG
KGS
KGS
KGS
KGS
KGS
BTLS
KGS
KGS
KGS
KGS
PCK
KGS
KGS
KG
KG
KGS
KGS
KGS
KG
KG
KG
KGS
KGS
KGS
KGS
PC
TALI
LTRS
KGS
KGS
KGS
KG
KGS
KG
KG
TALI
KG
KG
KG
KG
KG
80.00
180.00
65.00
35.00
65.00
65.00
80.00
65.00
495.00
60.00
80.00
65.00
65.00
35.00
210.00
150.00
100.00
140.00
65.00
120.00
125.00
150.00
190.00
60.00
467.50
65.00
80.00
85.00
55.00
38.00
240.00
130.00
2,380.00
100.00
60.00
80.00
95.00
55.00
10.00
38.00
30.00
60.00
65.00
65.00
82.14
160.71
58.04
93.75
197.32
232.14
428.57
98.66
1,767.86
133.93
442.86
580.36
72.54
31.25
1,125.00
448.66
89.29
125.00
116.07
32.14
558.04
33.48
42.41
53.57
18,879.49
580.36
728.57
758.93
49.11
33.93
2,785.71
1,160.71
10,625.00
446.43
53.57
128.57
42.41
49.11
26.79
16.96
12.05
53.57
58.04
58.04
-
9.86
19.29
6.96
11.25
23.68
27.86
51.43
11.84
212.14
16.07
53.14
69.64
8.71
3.75
135.00
53.84
10.71
15.00
13.93
3.86
66.96
4.02
5.09
6.43
2,265.54
69.64
87.43
91.07
5.89
4.07
334.29
139.29
1,275.00
53.57
6.43
15.43
5.09
5.89
3.21
2.04
1.45
6.43
6.96
6.96
-
92.00
180.00
65.00
105.00
221.00
260.00
480.00
110.50
1,980.00
150.00
496.00
650.00
81.25
35.00
1,260.00
502.50
100.00
140.00
130.00
36.00
625.00
37.50
47.50
60.00
21,145.03
650.00
816.00
850.00
55.00
38.00
3,120.00
1,300.00
11,900.00
500.00
60.00
144.00
47.50
55.00
30.00
19.00
13.50
60.00
65.00
65.00
-
DELIVERY DATE
11/3 - 11/15/14
Tuesday, December 02, 2014
INVOICE NO.
PIECOFOODS, INC.
YPL FRUITS & GEN. MERCHANDISE
SI NO. 19565
SI NO. 0099
MALAGOS
SI NO. 5063
ETHYL ALCOHOL
DOWN TO EARTH / EARTH FLORA
SI NO. 6409
SI NO. 90871746
SI NO. 08529
SI NO. 3709
SI NO. 3728
UMALAG / KITAYAMA
BUMAR MERCHANDISING
BUMAR MERCHANDISING
BUMAR MERCHANDISING
CLASSIC FINE FOODS PHIL, INC.
CLASSIC FINE FOODS PHIL, INC.
SI
SI
SI
SI
SI
SI
SI
MALIPAYON
SI NO. 2189
MALIPAYON
SI NO. 2211
NO.
NO.
NO.
NO.
NO.
NO.
NO.
3832
3169
3326
3341
239238
239202
239443
PFESCORP
CRYSTAL BAY OYSTER
CRYSTAL BAY OYSTER
CRYSTAL BAY OYSTER
CRYSTAL BAY OYSTER
YEUNG MARINE
YEUNG MARINE
MALIPAYON
SI
SI
SI
SI
SI
SI
SI
SI
NO.
NO.
NO.
NO.
NO.
NO.
NO.
NO.
69306
13357
13189
13387
13702
8124
8307
2243
FARMVILLE
CLASSIC FINE FOODS
CLASSIC FINE FOODS
CLASSIC FINE FOODS
CLASSIC FINE FOODS
BUMAR MERCHANDISING
SI
SI
SI
SI
SI
NO.
NO.
NO.
NO.
NO.
239553
239434
239409
239495
3196
BUMAR MERCHANDISING
SI NO. 3221
BUMAR MERCHANDISING
PAMORA FARM, INC.
RITUAL
SI NO. 3229
SI NO. 6611
SI NO. 1305966
RITUAL
ASSAD MINIMART
YPL FRUITS AND GEN. MERCHANDISE
SI NO. 1305967
WANGHAI CORP.
SWEET CRAFT
SI NO. 14-A0098
TRADING
TRADING
TRADING
TRADING
SI NO. 1051
EARTH FLORA
PIECOFOODS, INC.
LIMKETKAI
PAMORA FARM, INC.
MALIPAYON FARMS
SI
SI
SI
SI
SI
NO.
NO.
NO.
NO.
NO.
6666
19739
14071602
6620
2272
SI NO. 13586
SI NO. 6743
MALIPAYON FARMS
SI NO. 2299
MALAGOS
SI NO. 5088
UMALAG FARMS
SI NO. 4310
SI NO. 13729
SI NO. 240340
SI NO. 240674
PFESCORP
KYROMED SOLUTIONS CO.
QUANTUM FOODS, INC.
QUANTUM FOODS, INC.
PAMORA FARM, INC.
SI NO. 69454
DR NO. 1163
SI NO. 90878316
SI NO. 90880352
SI NO. 6646
SI NO. 1053
SI NO. 2338
SI NO. 074
SI NO. 1052
SWEET CRAFT
DOWN TO EARTH/ EARTH FLORA
SI NO. 6920
SI
SI
SI
SI
NO.
NO.
NO.
NO.
13750
13911
13737
2361
OR NO.
OR NO. 1741
CHECKED NO.
CASH
CASH
CASH
CASH
CASH
OR NO. 48709
2731206
OR NO. 02610
OR NO. 1779
OR NO. 1779
CASH
2731168
2731168
OR
OR
OR
OR
OR
OR
OR
2731168
2731210
2731210
2731210
2731213
2731213
2731213
NO. 1779
NO. 0363
NO. 0363
NO. 0363
NO. 03756
NO. 03756
NO.03756
CASH
CASH
OR
OR
OR
OR
OR
OR
OR
NO.
NO.
NO.
NO.
NO.
NO.
NO.
06047
3339
3339
3339
3339
1262
1262
CASH
CASH
CASH
CASH
CASH
2731211
2731211
CASH
OR
OR
OR
OR
OR
OR
NO.
NO.
NO.
NO.
NO.
NO.
0503
03821
03821
03821
03821
0183
2731226
2731231
2731231
2731231
2731231
2731225
OR NO. 0183
2731225
OR NO. 0183
OR NO. 5284
2731225
2731212
CASH
CASH
CASH
CASH
OR NO. 001-000081697
CASH
CASH
OR NO. 1831
OR NO. 25220
OR NO. 5293
OR NO. 3120
CASH
CASH
2731232
2731228
CASH
CASH
CASH
CASH
CASH
OR NO. 1961
2731246
OR
OR
OR
OR
NO.
NO.
NO.
NO.
3389
04254
04254
0508
CASH
2731252
2731252
2731249
CASH
CASH
OR
OR
OR
OR
OR
NO.
NO.
NO.
NO.
NO.
06177
01011
53201
53201
5366
CASH
CASH
2731251
2731251
2731250
CASH
CASH
CASH
CASH
OR NO. 3247
OR NO. 3247
OR NO. 3247
CASH
CASH
CASH
CASH
ITEMS
MALAGOS BLUSH, MILD BLUE, fr cows milk,KG
WOODEN SPOON ALL PURPOSE FLOUR 25KG
KUTITAP HARD WHEAT FLOUR 25KG
PEOTRACO CONFEC. SUGAR 5KG
MALAGOS 65% DARK CHOCOLATES 1KG
COCOA NIBS 500G
ETHYL ALCOHOL
BABY WOOD SORREL
BLUE PEA
ANCHOR BUTTER
ANCHOR UHT FRESH MILK 1L
SQUID INK < NORTINDAL' SPAIN
TENDERLOIN 1.5 G5-6
BRISKET, G5-6 SLAB
TENDERLOIN G6 1.5"
BRISKET, G5-6 SLAB
MUAYU SESAME OIL 3L
MIZKAN RICE VINEGAR 1.8L
KOSHIHIKARI RICE 5KGS
UHT DAIRY WHIPPING CREAM 35% FAT
ALBUMINA SOSA 500G
MILK JIVARA LACTEE 40% BEANS 3KG
WHITE IVOIRE 35% BEAN 3KGS
MILK CHOCOLATE HOLLOW FORM
MUSTARD MICROGREENS
RADDISH MICROGREENS
BABY MINT
BABY MUSTARD
EDIBLE BLUE TERNATE FLOWER
PEA TENDRILS
KADENA DE AMOR
RED WINE CHERRY TOMATO
PERSLANE
NATIVE RADDISH
WINE CHERRY TOMATO
DELIVERY CHARGE
YOUNG CHIVES
RADISH MICROGREENS
MUSTARD MICROGREENS
BABY MINT
RED WINE CHERRY TOMATO
PEA TENDRILS
QTY
0.718
1
1
2
3
2
10
3
1
1
1
2
10
30
13
42
5
6
5
12
2
3
3
1
1
1
1
2
1
2
2
3
1
2
1
1
1
1
1
1
3
1
UNIT
KG
SACK
SACK
PCK
PCK
PCK
GAL
PCK
PCK
CASE
CASE
BOX
KGS
KGS
KGS
KGS
BTLS
BTLS
KGS
LTRS
PCS
KGS
KGS
BOX
TRAY
TRAY
PCK
PCK
PCK
PCK
PCK
KGS
PCK
PCK
PCK
PCK
TRAY
TRAY
PCK
KGS
PCK
UNIT PRICE
1,630.00
1,120.00
895.00
155.00
550.00
200.00
380.00
100.00
100.00
8,130.64
895.37
527.00
2,380.00
467.50
1,800.00
467.50
495.00
495.00
110.00
240.00
2,750.00
1,300.00
1,350.00
4,000.00
250.00
250.00
36.00
40.00
75.00
70.00
75.00
350.00
33.00
75.00
60.00
100.00
50.00
250.00
250.00
250.00
350.00
70.00
BABY MUSTARD
1
EDIBLE BLUE TERNATE FLOWER
2
PERSLANE
1
NATIVE RADDISH
1
RADANOS
1
YELLOW PEA TENDRILS
1
DELIVERY CHARGE
1
LISS NITROGEN CREAM CHARGER 24'S
3
LIVE OYSTER
10
LIVE OYSTER
10
LIVE OYSTER
10
LIVE OYSTER
10
LIVE LAPU-LAPU
4.66
LIVE GREEN LAPU-LAPU
3.611
BABY SIGARILYAS
1
RADISH MICROGREENS
1
MUSTARD MICROGREENS
1
PEA TENDRILS
1
YELLOW PEA TENDRILS
1
KADENA DE AMOR
2
BABY MINT
1
NATIVE RADDISH
1
RADANOS
1
DELIVERY CHARGE
1
ASSORTED VEGETABLES
1
FOOD GRADE GELATINE LEAVES GOLD 1KG
1
ISOMALT STM SERVICE SEAU 5KG
5
WHITE TRUFFLE OIL
6
BLACK POWDER SOSA
2
KATSUOBOSHI
5
SHIMEJI
5
ENOKI
5
ENOKI
5
SHIMEJI
5
TEPOGUSHI 9CM
5
WOODEN IKURA
1
FREE RANGE CHICKEN
31.51
COARSE SEA SALT GEN SAN
4
COARSE SEA SALT MINDORO
4
TAPUY 350ML
2
BESAN FLOUR 1KG
5
BROWN SUGAR 50KG
50
KUTITAP HARD WHEAT FLOUR 25KG
25
HONEY LONG NECK
5
CHEFMASTER BURGANDY WINE (BASED-GEL ) 10Z
3
PCK
PCK
PCK
PCK
PCK
PCK
BOX
KGS
KGS
KGS
KGS
KGS
KGS
KG
TRAY
TRAY
PCK
PCK
PCK
PCK
PCK
PCK
KG
KGS
BTLS
pcs
PCK
PCK
PCK
PCK
PCK
PCK
KG
KGS
KGS
KGS
BTLS
KGS
KGS
KGS
BTLS
PCS
40.00
75.00
33.00
75.00
50.00
85.00
100.00
479.70
130.00
130.00
130.00
130.00
850.00
850.00
160.00
250.00
250.00
70.00
85.00
75.00
36.00
137.00
8.00
100.00
29,125.95
4,000.00
1,000.00
1,300.00
800.00
850.00
110.00
95.00
95.00
110.00
350.00
5,500.00
325.00
95.00
100.00
595.00
170.00
43.00
36.00
890.00
91.00
2
0.913
5
32.43
3
1
2
1
1
1
10
2.06
2
2
1
3
2
1
3
1
1
1
0.2
1
5
2
6
10
10
10
12
3
1
4
3
1
2
15
1
1
32.59
1
1
2
1
PCK
KG
CANS
KGS
KGS
PCK
PCK
TRAY
TRAY
KGS
KGS
PCK
PCK
PCK
KGS
TRAY
PCK
PCK
PCK
PCK
PCK
KGS
KGS
KGS
PCK
KGS
KGS
KGS
LTRS
KGS
KGS
PCK
SACK
BOX
BOX
BOX
CASE
KGS
PCK
SACK
PCK
PCK
100.00
1,630.00
1,160.00
325.00
350.00
70.00
85.00
250.00
250.00
100.00
130.00
800.00
100.00
36.00
40.00
350.00
250.00
75.00
70.00
85.00
75.00
33.00
280.00
100.00
550.00
500.00
250.00
1,800.00
51.00
130.00
240.00
1,350.00
30,385.25
450.00
160.00
1,230.00
479.70
200.00
8,130.64
895.37
325.00
140.00
925.00
70.00
85.00
3
2
1
1
1
3
2
3
2
1
1
5
2
1
1
10
10
10
1
2
1
1
1
1
1
1
PCK
PCK
PCK
TRAY
TRAY
PCK
PCK
KGS
PCK
PCK
PCK
PCK
PCK
PCK
KGS
KGS
KGS
PCK
PCK
PCK
PCK
PCK
PCK
TRAY
75.00
33.00
50.00
250.00
250.00
60.00
75.00
350.00
36.00
50.00
100.00
435.00
920.00
100.00
100.00
130.00
130.00
130.00
36.00
36.00
75.00
85.00
100.00
28.00
250.00
100.00
VATABLE AMOUNT
1,044.95
1,000.00
799.11
276.79
1,473.21
357.14
3,392.86
267.86
89.29
7,259.50
799.44
941.07
21,250.00
12,522.32
20,892.86
17,531.25
2,209.82
2,651.79
491.07
2,571.43
4,910.71
3,482.14
3,616.07
3,571.43
223.21
223.21
32.14
71.43
66.96
125.00
133.93
937.50
29.46
133.93
53.57
89.29
44.64
223.21
223.21
223.21
937.50
62.50
VAT SALES
125.39
120.00
1.00
33.21
176.79
42.86
407.14
32.14
10.71
871.14
95.93
112.93
2,550.00
1,502.68
2,507.14
2,103.75
265.18
318.21
58.93
308.57
589.29
417.86
433.93
428.57
26.79
26.79
3.86
8.57
8.04
15.00
16.07
112.50
3.54
16.07
6.43
10.71
5.36
26.79
26.79
26.79
112.50
7.50
AMOUNT
1,170.34
1,120.00
895.00
310.00
1,650.00
400.00
3,800.00
300.00
100.00
8,130.64
895.37
1,054.00
23,800.00
14,025.00
23,400.00
19,635.00
2,475.00
2,970.00
550.00
2,880.00
5,500.00
3,900.00
4,050.00
4,000.00
250.00
250.00
36.00
80.00
75.00
140.00
150.00
1,050.00
33.00
150.00
60.00
100.00
50.00
250.00
250.00
250.00
1,050.00
70.00
35.71
133.93
29.46
66.96
44.64
75.89
89.29
1,284.91
1,160.71
1,160.71
1,160.71
1,160.71
3,536.61
2,740.49
142.86
223.21
223.21
62.50
75.89
133.93
32.14
122.32
7.14
89.29
26,005.31
3,571.43
4,464.29
6,964.29
1,428.57
3,794.64
491.07
424.11
424.11
491.07
1,562.50
4,910.71
9,143.53
339.29
357.14
1,062.50
758.93
1,919.64
803.57
3,973.21
243.75
4.29
16.07
3.54
8.04
5.36
9.11
10.71
154.19
139.29
139.29
139.29
139.29
424.39
328.86
17.14
26.79
26.79
7.50
9.11
16.07
3.86
14.68
0.86
10.71
3,120.64
428.57
535.71
835.71
171.43
455.36
58.93
50.89
50.89
58.93
187.50
589.29
1,097.22
40.71
42.86
127.50
91.07
230.36
96.43
476.79
29.25
40.00
150.00
33.00
75.00
50.00
85.00
100.00
1,439.10
1,300.00
1,300.00
1,300.00
1,300.00
3,961.00
3,069.35
160.00
250.00
250.00
70.00
85.00
150.00
36.00
137.00
8.00
100.00
29,125.95
4,000.00
5,000.00
7,800.00
1,600.00
4,250.00
550.00
475.00
475.00
550.00
1,750.00
5,500.00
10,240.75
380.00
400.00
1,190.00
850.00
2,150.00
900.00
4,450.00
273.00
178.57
1,328.74
5,178.57
9,410.49
937.50
62.50
151.79
223.21
223.21
89.29
1,160.71
1,471.43
178.57
64.29
35.71
937.50
446.43
66.96
187.50
75.89
66.96
29.46
50.00
89.29
2,455.36
892.86
1,339.29
16,071.43
455.36
1,160.71
2,571.43
3,616.07
27,129.69
1,607.14
428.57
1,098.21
856.61
2,678.57
7,259.50
799.44
9,456.92
125.00
825.89
125.00
75.89
21.43
159.45
621.43
1,129.26
112.50
7.50
18.21
26.79
26.79
10.71
139.29
176.57
21.43
7.71
4.29
112.50
53.57
8.04
22.50
9.11
8.04
3.54
6.00
10.71
294.64
107.14
160.71
1,928.57
54.64
139.29
308.57
433.93
3,255.56
192.86
51.43
131.79
102.79
321.43
871.14
95.93
1,134.83
15.00
99.11
15.00
9.11
200.00
1,488.19
5,800.00
10,539.75
1,050.00
70.00
170.00
250.00
250.00
100.00
1,300.00
1,648.00
200.00
72.00
40.00
1,050.00
500.00
75.00
210.00
85.00
75.00
33.00
56.00
100.00
2,750.00
1,000.00
1,500.00
18,000.00
510.00
1,300.00
2,880.00
4,050.00
30,385.25
1,800.00
480.00
1,230.00
959.40
3,000.00
8,130.64
895.37
10,591.75
140.00
925.00
140.00
85.00
200.89
58.93
44.64
223.21
223.21
160.71
133.93
937.50
64.29
44.64
89.29
1,941.96
1,642.86
89.29
89.29
1,160.71
1,160.71
1,160.71
32.14
64.29
66.96
75.89
89.29
25.00
223.21
89.29
-
24.11
7.07
5.36
26.79
26.79
19.29
16.07
112.50
7.71
5.36
10.71
233.04
197.14
10.71
10.71
139.29
139.29
139.29
3.86
7.71
8.04
9.11
10.71
3.00
26.79
10.71
-
225.00
66.00
50.00
250.00
250.00
180.00
150.00
1,050.00
72.00
50.00
100.00
2,175.00
1,840.00
100.00
100.00
1,300.00
1,300.00
1,300.00
36.00
72.00
75.00
85.00
100.00
28.00
250.00
100.00
-
Compatibility Report for KITCHEN EXPENSES JULY 2014 - Copy - Copy Copy.xls
Run on 7/28/2014 14:28
The following features in this workbook are not supported by earlier versions of
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an earlier version of Excel or if you save this workbook in an earlier file format.
# of occurrences
Version
67
Excel 97-2003