FRABELLE MARKET CORPORATION 11/19/2018

1051 NORTH BAY BLVD., NAVOTAS CITY

004-551-804-000

SIV ROLL BAG CROSS DEDUCTION-CR#17298 1,485.00

1,485.00

2,970.00
1,325.89

1,325.89
159.11
1,485.00

Pauline Abuel
ALABANG SUPERMARKET CORPORATION 5/31/2019
THEATER COR. COMMERCE AVE. ALABANG TOWN CENTER AYALA

003-840-587-0000

Sales for the month of May 2019 58,526.82

less: Sales Discount (11,705.36)

46,821.46

93,642.91
41,804.87

41,804.87
5,016.58
46,821.46

Marnielo Agno
PIONEER CENTER INC. 5/31/2019
8006 PIONEER CR. UNITED & BRIXTON STS., PASIG CITY

203-640-630-000

Sales for the month of May 2019 58,216.69

less: Display Allowance 8,000.00

66,216.69

132,433.38
44,836.33

44,836.33
5,380.36
50,216.69

Cindy Moscoso
WHOLESALE COMMODITY & EXCHANGE INC. 5/31/2019
CASH&CARRY BLDG. FILMORE COR PALARAN MAKATI

000-150-640-00000

Sales for the month of May 2019 208,401.81

less: Sales Discount (41,680.36)

166,721.45

333,442.90
148,858.44

148,858.44
17,863.01
166,721.45

CINDY MOSCOSO
UNIMART INC. 5/31/2019
GF MCKINLEY ARCADE PLAZA BLDG. GREENHILLS SHOPPING CENTER

000-062-391-000

Sales for the month of May 2019 88,788.51

less: Sales Discount (17,757.70)

71,030.81

142,061.62
63,420.36

63,420.36
7,610.44
71,030.81

Cindy Moscoso
UM SUPERFOODS CORP 5/31/2019
CAPITOL COMMONS SHAW BLVD. CORNER MERALCO AVENUE, PASIG CITY

009-801-157-001

Sales for the month of May 2019 63,300.80

less: Sales Discount (12,660.16)

50,640.64

101,281.28
45,214.86

45,214.86
5,425.78
50,640.64

Cindy Moscoso