Report

ELECTRONIC JOURNAL
S.I No.: 0000000017 POS#: 1

Cashier: ADMIN MV SANTIAGO
----------------------------------------
Qty Description(s) Price
----------------------------------------
20 FACEMASK 1,000.00
@50.00
12 BOUFFANT CAP 21" BLUE 1,488.00
@124.00
***ITEM VOID***
-12 BOUFFANT CAP 21" BLUE -1,488.00
@124.00
3 GLOVES 6.5 GREAT GLOVES 1,800.00
@600.00
@600.00
@600.00
1 GLOVE 8.0 GREATGLOVES 600.00
1 VICRYL 1.0 CT 359 2,800.00
------------------
41 Item(s) Total 11,040.00
Tendered:
CHARGE 11,040.00
Change:
06/21/2019 07:19:36
-***-
S.I No.: 0000000018 POS#: 1

Cashier: ADMIN GENTRI MEDICAL
----------------------------------------
----------------------------------------
1 VICRYL 7 8,250.00
1 VICRYL 8.0 SPATULATED J 8,250.00
------------------
2 Item(s) Total 16,500.00
Tendered:
CHARGE 16,500.00
Change:
06/21/2019 07:21:55
-***-
S.I No.: 0000000019 POS#: 1

----------------------------------------
----------------------------------------
36 PROLENE 0 R 10,199.88
@283.33
36 VICRYL 3.0 RB-1 11,304.00
@314.00
36 VICRYL 4.0 PS-2 J496 14,040.00
@390.00
------------------
108 Item(s) Total 35,543.88
Tendered:
CHARGE 35,543.88
Change:
06/21/2019 07:25:33
-***-
S.I No.: 0000000020 POS#: 1

Cashier: ADMIN ST. PAUL HOSPITAL
----------------------------------------
----------------------------------------
1 BP CUFF WELCH 2,500.00
------------------
Tendered:
CHARGE 2,500.00
Change:
06/21/2019 07:26:49
-***-
S.I No.: 0000000021 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 3.0 PS2 423 4,200.00
***ITEM VOID***
-1 VICRYL 3.0 PS2 423 -4,200.00
1 VICRYL 3.0 PS2 423 16,500.00
10 AUTOCLAVE TAPE 1" 2,970.00
@297.00
2 VICRYL 1.0 CT-1 J347 33,000.00
@16500.00
------------------
13 Item(s) Total 52,470.00
Tendered:
CHARGE 52,470.00
Change:
06/21/2019 07:46:11
-***-
S.I No.: 0000000022 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 0 CT VCP358 3,000.00
1 VICRYL 2.0 CT-1 VCP259 3,710.00
2 CHROMIC 1.0 CT 1 R W759 3,600.00
@1800.00
2 CHROMIC 2.0 CT 1 R 3,600.00
@1800.00
------------------
Tendered:
CHARGE 13,910.00
Change:
06/21/2019 07:49:25
-***-
S.I No.: 0000000023 POS#: 1

----------------------------------------
----------------------------------------
24 VICRYL 4.0 PS-2 J496 9,360.00
@390.00
------------------
Tendered:
CHARGE 9,360.00
Change:
06/21/2019 07:53:06
-***-
S.I No.: 0000000024 POS#: 1

Cashier: ADMIN WALK-IN
----------------------------------------
----------------------------------------
1 DIAPER ADULT MEDIUM 19.50
06/21/2019 08:19:35
-***-
S.I No.: 0000000025 POS#: 1

----------------------------------------
----------------------------------------
-20 FACEMASK -1,000.00
@50.00
@124.00
***ITEM VOID***
@124.00
-3 GLOVES 6.5 GREAT GLOVES -1,800.00
@600.00
@600.00
@600.00
-1 GLOVE 8.0 GREATGLOVES -600.00
-1 VICRYL 1.0 CT 359 -2,800.00
------------------
41 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/21/2019 08:20:48
-***-
S.I No.: 0000000026 POS#: 1

----------------------------------------
----------------------------------------
-1 VICRYL 7 -8,250.00
-1 VICRYL 8.0 SPATULATED J -8,250.00
------------------
2 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/21/2019 08:21:22
-***-
S.I No.: 0000000027 POS#: 1

----------------------------------------
----------------------------------------
-36 PROLENE 0 R **,***.**
@283.33
-36 VICRYL 3.0 RB-1 **,***.**
@314.00
-36 VICRYL 4.0 PS-2 J496 **,***.**
@390.00
------------------
108 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/21/2019 08:21:52
-***-
S.I No.: 0000000028 POS#: 1

----------------------------------------
----------------------------------------
-1 BP CUFF WELCH -2,500.00
------------------
1 Item(s) Total -2,500.00
Tendered:
CHARGE -2,500.00
Change:
06/21/2019 08:22:49
-***-
S.I No.: 0000000029 POS#: 1

----------------------------------------
----------------------------------------
-1 VICRYL 3.0 PS2 423 -4,200.00
***ITEM VOID***
1 VICRYL 3.0 PS2 423 4,200.00
-1 VICRYL 3.0 PS2 423 **,***.**
-10 AUTOCLAVE TAPE 1" -2,970.00
@297.00
-2 VICRYL 1.0 CT-1 J347 **,***.**
@16500.00
------------------
13 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/21/2019 08:23:50
-***-
S.I No.: 0000000030 POS#: 1

----------------------------------------
----------------------------------------
-1 VICRYL 0 CT VCP358 -3,000.00
-1 VICRYL 2.0 CT-1 VCP259 -3,710.00
-2 CHROMIC 1.0 CT 1 R W759 -3,600.00
@1800.00
-2 CHROMIC 2.0 CT 1 R -3,600.00
@1800.00
------------------
Tendered:
CHARGE **,***.**
Change:
06/21/2019 08:24:23
-***-
S.I No.: 0000000031 POS#: 1

----------------------------------------
----------------------------------------
-24 VICRYL 4.0 PS-2 J496 -9,360.00
@390.00
------------------
24 Item(s) Total -9,360.00
Tendered:
CHARGE -9,360.00
Change:
06/21/2019 08:24:51
-***-
S.I No.: 0000000032 POS#: 1

----------------------------------------
----------------------------------------
20 FACEMASK 1,000.00
@50.00
@124.00
@600.00
@600.00
@600.00
1 GLOVE 8.0 GREATGLOVES 600.00
1 VICRYL 1.0 CT 359 2,800.00
------------------
41 Item(s) Total 11,040.00
Tendered:
CHARGE 11,040.00
Change:
06/21/2019 20:34:16
-***-
S.I No.: 0000000033 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 7 8,250.00
------------------
Tendered:
CHARGE 16,500.00
Change:
06/21/2019 20:36:01
-***-
S.I No.: 0000000034 POS#: 1

----------------------------------------
----------------------------------------
36 PROLENE 0 R 10,199.88
@283.33
36 VICRYL 3.0 RB-1 11,304.00
@314.00
36 VICRYL 4.0 PS-2 J496 14,040.00
@390.00
------------------
108 Item(s) Total 35,543.88
Tendered:
CHARGE 35,543.88
Change:
06/21/2019 20:39:39
-***-
S.I No.: 0000000035 POS#: 1

----------------------------------------
----------------------------------------
1 BP CUFF WELCH 2,500.00
------------------
Tendered:
CHARGE 2,500.00
Change:
06/21/2019 20:40:30
-***-
S.I No.: 0000000036 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 3.0 PS2 423 16,500.00
10 AUTOCLAVE TAPE 1" 2,970.00
06/21/2019 20:50:39
-***-
S.I No.: 0000000037 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 1.0 CT-1 J347 406.25
***ITEM VOID***
-1 VICRYL 1.0 CT-1 J347 -406.25
06/21/2019 20:55:43
-***-
S.I No.: 0000000038 POS#: 1

----------------------------------------
----------------------------------------
-20 FACEMASK -1,000.00
@50.00
@124.00
@600.00
@600.00
@600.00
-1 GLOVE 8.0 GREATGLOVES -600.00
-1 VICRYL 1.0 CT 359 -2,800.00
------------------
41 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/21/2019 20:57:55
-***-
S.I No.: 0000000039 POS#: 1

----------------------------------------
----------------------------------------
-1 VICRYL 7 -8,250.00
-1 VICRYL 8.0 SPATULATED J -8,250.00
------------------
Tendered:
CHARGE **,***.**
Change:
06/21/2019 20:58:25
-***-
S.I No.: 0000000040 POS#: 1

----------------------------------------
----------------------------------------
-36 PROLENE 0 R **,***.**
@283.33
-36 VICRYL 3.0 RB-1 **,***.**
@314.00
-36 VICRYL 4.0 PS-2 J496 **,***.**
@390.00
------------------
108 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/21/2019 20:58:56
-***-
S.I No.: 0000000041 POS#: 1

----------------------------------------
----------------------------------------
-1 BP CUFF WELCH -2,500.00
------------------
Tendered:
CHARGE -2,500.00
Change:
06/21/2019 20:59:28
-***-
S.I No.: 0000000184 POS#: 1

Cashier: TRISYS WALK-IN
----------------------------------------
----------------------------------------
1 INSYTE G24 3,450.00
06/28/2019 15:42:04
-***-
S.I No.: 0000000185 POS#: 1

----------------------------------------
----------------------------------------
12 @0.00
06/28/2019 15:56:49
-***-
S.I No.: 0000000186 POS#: 1

----------------------------------------
----------------------------------------
3 AIRFLEX CONNECTOR 1,500.00
@500.00
06/28/2019 16:10:01
-***-
S.I No.: 0000000187 POS#: 1

----------------------------------------
----------------------------------------
1 3WAY STOP COCK 1.00
2 3WAY STOP COCK 1,209.00
@ 604.50
06/28/2019 16:59:51
-***-
S.I No.: 0000000266 POS#: 1

----------------------------------------
----------------------------------------
20 AUTOCLAVE TAPE 3/4 5,940.00
@297.00
20 LANCETS G.23 SURGITECH 2,860.00
@ 143.00
5 ELASTIC BANDAGE 4X5 2,400.00
@480.00
2 MONOCRYL 4.0 PS2 426 12,400.00
@6200.00
2 VICRYL 1 CT-1 J347H OA 33,000.00
@16500.00
2 VICRYL 2.0 CT-1 945 OA 33,000.00
@16500.00
------------------
51 Item(s) Total 89,600.00
Tendered:
CHARGE 89,600.00
Change:
07/03/2019 19:32:31
-***-
S.I No.: 0000000267 POS#: 1

----------------------------------------
----------------------------------------
-20 AUTOCLAVE TAPE 3/4 -5,940.00
@297.00
-20 LANCETS G.23 SURGITECH -2,860.00
@ 143.00
-5 ELASTIC BANDAGE 4X5 -2,400.00
@480.00
-2 MONOCRYL 4.0 PS2 426 **,***.**
@6200.00
-2 VICRYL 1 CT-1 J347H OA **,***.**
@16500.00
-2 VICRYL 2.0 CT-1 945 OA **,***.**
@16500.00
------------------
51 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
07/03/2019 19:33:31
-***-
S.I No.: 0000000362 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
*** SPINOCAN G.25 49,500.00
@49.50
------------------
1000 Item(s) Total 49,500.00
Tendered:
CHARGE 49,500.00
Change:
01/31/2019 16:46:08
-***-
S.I No.: 0000000363 POS#: 1

Cashier: ADMIN VELAZCO HOSPITAL
----------------------------------------
----------------------------------------
10 DIGITAL THERMOMETER 500.00
@50.00
10 FACEMASK SUREGUARD 500.00
@50.00
------------------
Tendered:
CHARGE 1,000.00
Change:
01/31/2019 16:49:47
-***-
S.I No.: 0000000364 POS#: 1

----------------------------------------
----------------------------------------
300 SPINOCAN G.25 25,500.00
@85.00
240 FACEMASK SUREGUARD 13,200.00
@55.00
300 SURGICAL BLADE NO.20 5,400.00
@18.00
600 DIGITAL THERMOMETER 34,800.00
@58.00
@18.00
@18.00
18 AMBUBAG ADULT PVC 21,600.00
@1200.00
------------------
1658 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
01/31/2019 16:52:13
-***-
S.I No.: 0000000365 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 3.0 FS-2 423 ORM 16,500.00
4 VICRYL 6.0 P-1 489 33,000.00
@8250.00
3 SPINOCAN G.25 24,000.00
@8000.00
------------------
Tendered:
CHARGE 73,500.00
Change:
01/31/2019 16:58:59
-***-
S.I No.: 0000000366 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
500 SPINOCAN G.25 24,750.00
@49.50
------------------
500 Item(s) Total 24,750.00
Tendered:
CHARGE 24,750.00
Change:
01/31/2019 17:00:27
-***-
S.I No.: 0000000367 POS#: 1

----------------------------------------
----------------------------------------
8 MICROTAINER EDTA 0.5ML 5,400.00
@675.00
------------------
Tendered:
CHARGE 5,400.00
Change:
01/31/2019 17:01:32
-***-
S.I No.: 0000000368 POS#: 1

----------------------------------------
----------------------------------------
5 GLOVES MEDIUM GLOMED 975.00
@195.00
@195.00
@50.00
4 SYRINGE 5CC COSMED K 1,320.00
@330.00
2 ECG PAPER 50MMX30MM 660.00
@330.00
------------------
Tendered:
CHARGE 3,845.00
Change:
01/31/2019 17:05:48
-***-
S.I No.: 0000000369 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 SILKAM 2.0 DS24 13,812.85
@2762.57
20 CHROMIC 2.0 HR37/HR37 80,927.80
@4046.39
5 CHROMIC 2.0 HR26 6,038.15
@1207.63
5 CHROMIC 3.0 HR26 6,038.15
@1207.63
5 SILKAM 3.0 DS19 14,503.40
@2900.68
20 CHROMIC 2.0 HR37 32,050.00
@1602.50
------------------
60 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
01/31/2019 17:15:12
-***-
S.I No.: 0000000370 POS#: 1

----------------------------------------
----------------------------------------
20 VACUTAINER SST YELLOW 17,000.00
@850.00
------------------
20 Item(s) Total 17,000.00
Tendered:
CHARGE 17,000.00
Change:
01/31/2019 17:16:40
-***-
S.I No.: 0000000371 POS#: 1

----------------------------------------
----------------------------------------
------------------
Tendered:
CHARGE 9,000.00
Change:
01/31/2019 17:17:51
-***-
S.I No.: 0000000372 POS#: 1

----------------------------------------
----------------------------------------
100 PRONTOSAN 350ML **,***.**
@1450.00
700 UNDERPADS SUREGUARD 14,000.00
@20.00
144 SILKAM 3.0 DS19 24,120.00
@167.50
------------------
944 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
01/31/2019 12:29:22
-***-
S.I No.: 0000000373 POS#: 1

----------------------------------------
----------------------------------------
120 NACL 9% 1000ML B BRAUN 12,000.00
@100.00
------------------
120 Item(s) Total 12,000.00
Tendered:
CHARGE 12,000.00
Change:
01/31/2019 13:05:05
-***-
S.I No.: 0000000374 POS#: 1

----------------------------------------
----------------------------------------
1 PDS 1 CT-1 19,200.00
1 SILKAM 3.0 DS24 OG 3,453.20
1 DAFILON 3.0 DS24 7,138.36
50 COTTON 2.0 STRAND K 10,000.00
@200.00
------------------
53 Item(s) Total 39,791.56
Tendered:
CHARGE 39,791.56
Change:
01/31/2019 13:36:55
-***-
S.I No.: 0000000375 POS#: 1

----------------------------------------
----------------------------------------
-1 PDS 1 CT-1 **,***.**
-1 SILKAM 3.0 DS24 OG -3,453.20
-1 DAFILON 3.0 DS24 -7,138.36
-50 COTTON 2.0 STRAND K **,***.**
@200.00
------------------
53 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
01/31/2019 13:52:51
-***-
S.I No.: 0000000376 POS#: 1

----------------------------------------
----------------------------------------
1 PDS 1 CT-1 19,200.00
01/31/2019 14:01:05
-***-
S.I No.: 0000000377 POS#: 1

----------------------------------------
----------------------------------------
5 URINE BAG ADULT 2000ML 1,050.00
@210.00
------------------
Tendered:
CHARGE 1,050.00
Change:
01/31/2019 14:02:29
-***-
S.I No.: 0000000378 POS#: 1

----------------------------------------
----------------------------------------
1 DAFILON 2.0 DS24 7,138.36
------------------
Tendered:
CHARGE 7,138.36
Change:
01/31/2019 14:03:27
-***-
S.I No.: 0000000379 POS#: 1

----------------------------------------
----------------------------------------
1 PREMILENE MESH 7.5X15CM 12,750.00
1 PIPETTE STAND CAROUSEL 6,600.00
------------------
Tendered:
CHARGE 19,350.00
Change:
01/31/2019 14:14:22
-***-
S.I No.: 0000000380 POS#: 1

Cashier: ADMIN EMILIO AGUINALDO
----------------------------------------
----------------------------------------
72 VICRYL 0 CT VCP358 18,000.00
***ITEM VOID***
-72 VICRYL 0 CT VCP358 **,***.**
72 VICRYL 0 CT VCP358 19,512.00
@271.00
------------------
72 Item(s) Total 19,512.00
Tendered:
CHARGE 19,512.00
Change:
01/31/2019 14:23:53
-***-
S.I No.: 0000000381 POS#: 1

----------------------------------------
----------------------------------------
1 SYRINGE 10CC G.21 840.00
12 SYRINGE 3CC TERUMO 7,224.00
@602.00
***ITEM VOID***
-12 SYRINGE 3CC TERUMO -7,224.00
12 SYRINGE 5CC G.23 TERUMO 7,224.00
@602.00
@546.00
3 SYRINGE 1CC G.26/25 2,394.00
@798.00
1 HEPLOCK UNIMEX 1,200.00
12 NASAL OXYGEN CANNULA 600.00
@50.00
1 ECG ELECTRODES ADULT 645.00
4 COTTON ROLL 400G 630.00
@157.50
4 GAUZE ROLL 24X28 4,160.00
@1040.00
10 FOLEY CATH FR.18 RIBBEL 320.00
@32.00
16 SUCTION CATH FR.12 240.00
@15.00
@15.00
10 SUCTION SET YANKAUER 1,200.00
@120.00
30 URINE BAG ADULT 2000ML 690.00
@23.00
6 MICROPORE 1" 3M 2,730.00
@455.00
20 GLOVES MEDIUM PF GLOMED 3,200.00
@160.00
100 MACROSET COSMED K 2,800.00
@28.00
100 MICROSET COSMED K 2,800.00
@28.00
24 ELASTIC BANDAGE 3X5 792.00
@33.00
@23.00
@21.00
50 INFUSION SET COSMED 8,250.00
@165.00
50 BLOOD TRANSFUSION SET 1,800.00
@36.00
25 NEBULIZER KIT W/ MASK 1,125.00
@45.00
20 SPECIMEN CONTAINER 60ML 240.00
@12.00
2 URINE COLLECTOR PEDIA 728.00
@364.00
@308.00
2 AUTOCLAVE TAPE 1" 600.00
@300.00
6 ET TUBE 2.0 SIMPLEX 576.00
@96.00
@96.00
@57.00
***ITEM VOID***
-20 SUCTION CATH FR.10 -300.00
@12.00
1 BOUFFANT CAP 21" 1.45
01/31/2019 14:47:26
-***-
S.I No.: 0000000382 POS#: 1

Cashier: ADMIN GMF HOSPITAL
----------------------------------------
----------------------------------------
1 SYRINGE 10CC G.21 840.00
@602.00
@546.00
3 SYRINGE 1CC G.26/25 2,394.00
@798.00
@50.00
ELECTRONIC JOURNAL

4 COTTON ROLL 400G 630.00
@157.50
4 GAUZE ROLL 24X28 4,160.00
@1040.00
@32.00
@15.00
@15.00
@120.00
@23.00
6 MICROPORE 1" 3M 2,730.00
@455.00
20 GLOVES MEDIUM PF GLOMED 3,200.00
@160.00
@28.00
@28.00
@33.00
***ITEM VOID***
*** ELASTIC BANDAGE 3X5 -3,300.00
@33.00
@23.00
@21.00
@165.00
@36.00
@45.00
@12.00
@364.00
@308.00
2 AUTOCLAVE TAPE 1" 600.00
@300.00
@96.00
@96.00
@57.00
------------------
607 Item(s) Total 51,974.00
Tendered:
CHARGE 51,974.00
Change:
01/31/2019 15:04:23
-***-
S.I No.: 0000000383 POS#: 1

----------------------------------------
----------------------------------------
@50.00
@546.00
1 SYRINGE 20CC TERUMO MCT 870.00
1 INSULIN SYRINGE 0.5 ML 1,425.00
3 INSYTE G24 9,360.00
@3120.00
4 INSYTE G22 12,480.00
@3120.00
1 INSYTE G20 3,120.00
------------------
48 Item(s) Total 33,123.00
Tendered:
CHARGE 33,123.00
Change:
01/31/2019 15:07:07
-***-
S.I No.: 0000000384 POS#: 1

----------------------------------------
----------------------------------------
50 NEBULIZER KIT W/ 2,250.00
@45.00
20 FOLEY CATH FR.16 640.00
@32.00
@32.00
1 INSYTE G24 3,120.00
12 OXYGEN MASK NEONATE 900.00
@75.00
6 CAUTERY PEN ORMED 1,620.00
@270.00
@15.00
20 FOLEY CATH FR. 20 ORMED 960.00
@48.00
1 ID BRACELET ADULT WHITE 345.00
1 SILKAM 2.0 15X60MM 2,250.00
1 VICRYL 1.0 CT-1 4,200.00
25 SPINOCAN G.25 K 2,075.00
@83.00
------------------
161 Item(s) Total 19,060.00
Tendered:
CHARGE 19,060.00
Change:
01/31/2019 15:12:52
-***-
S.I No.: 0000000385 POS#: 1

----------------------------------------
----------------------------------------
@45.00
@690.00
------------------
Tendered:
CHARGE 9,405.00
Change:
01/31/2019 15:14:38
-***-
S.I No.: 0000000386 POS#: 1

----------------------------------------
----------------------------------------
1 MERSILK 3.0 W570 OCED 3,000.00
1 SILKAM 2.0 HR26 OCED 1,950.00
1 VICRYL 3.0 FS W9890 3,450.00
@45.00
------------------
53 Item(s) Total 10,650.00
Tendered:
CHARGE 10,650.00
Change:
01/31/2019 15:17:29
-***-
S.I No.: 0000000387 POS#: 1

----------------------------------------
----------------------------------------
3 MICROPORE 1" 3M 1,365.00
@455.00
2 MICROPORE 2" 1,140.00
@570.00
50 NASAL OXYGEN CANNULA 1,450.00
@29.00
39 @0.00
39 OXYGEN MASK ADULT 2,457.00
@63.00
1 HYDROGEN PEROXIDE 400.00
2 POVIDONE IODINE 10% 1,740.00
@870.00
1 POVIDONE IODINE 7.5% 870.00
1 GAUZE ROLL 24X28 1,040.00
6 ET TUBE 8.0 ORMED 576.00
@96.00
@94.50
***ITEM VOID***
-3 ET TUBE 7.5 SIMPLEX -283.50
@96.00
@96.00
@96.00
2 TONGUE DEPRESSOR 270.00
@135.00
@12.00
@165.00
@57.00
4 INSYTE G22 12,480.00
@3120.00
4 INSYTE G24 12,480.00
@3120.00
1 INSYTE G20 3,120.00
1 INSYTE G18 3,120.00
6 ARM SLING SMALL K 510.00
@85.00
2 ECG ELECTRODES ADULT 1,290.00
@645.00
4 SYRINGE 1CC G.26/25 3,192.00
@798.00
@546.00
4 SYRINGE 10CC G.23 3,360.00
@840.00
20 OXYGEN MASK NEONATE 1,500.00
@75.00
@48.00
------------------
300 Item(s) Total 69,096.00
Tendered:
CHARGE 69,096.00
Change:
01/31/2019 15:45:26
-***-
S.I No.: 0000000388 POS#: 1

----------------------------------------
----------------------------------------
17 MICROPORE 1" 3M 7,735.00
@455.00
@28.00
@28.00
11 OXYGEN MASK ADULT 693.00
@63.00
3 GAUZE ROLL 24X28 3,120.00
@1040.00
@27.00
@27.00
@690.00
------------------
373 Item(s) Total 29,038.00
Tendered:
CHARGE 29,038.00
Change:
01/31/2019 15:49:14
-***-
S.I No.: 0000000389 POS#: 1

----------------------------------------
----------------------------------------
5 CHROIMIC 1.0 HR37 OG 14,625.00
@2925.00
------------------
Tendered:
CHARGE 14,625.00
Change:
01/31/2019 17:09:43
-***-
S.I No.: 0000000390 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
10 SLKAM 3.0 DS24 28,600.00
@2860.00
5 PLAIN 2.0 HR37 SOFTCAT 20,840.90
@4168.18
10 SILKAM 2.0 DS24 27,625.70
@2762.57
------------------
25 Item(s) Total 77,066.60
Tendered:
CHARGE 77,066.60
Change:
01/31/2019 17:13:39
-***-
S.I No.: 0000000391 POS#: 1
----------------------------------------
----------------------------------------
1 PDS 1 CT-1 19,200.00
1 SLKAM 3.0 DS24 3,453.20
1 DAFILON 3.0 DS24 7,138.36
50 COTTON 2.0 STRAND K 10,000.00
@200.00
------------------
53 Item(s) Total 39,791.56
Tendered:
CHARGE 39,791.56
Change:
01/31/2019 17:15:58
-***-
S.I No.: 0000000392 POS#: 1

----------------------------------------
----------------------------------------
10 CHROMIC 2.0 DS24 28,697.90
@2869.79
10 CHROMIC 3.0 HR26 12,076.30
@1207.63
10 CHROMIC 3.0 DS24 15,305.50
@1530.55
01/31/2019 17:40:46
-***-
S.I No.: 0000000393 POS#: 1

Cashier: ADMIN HEALTH SHAPE
----------------------------------------
----------------------------------------
1 GLUCOSE STRIPS VIVA 750.00
1 LANCETS G.23 SURGITECH 127.50
------------------
2 Item(s) Total 877.50
Tendered:
CHARGE 877.50
Change:
02/28/2019 04:01:12
-***-
S.I No.: 0000000394 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
7 SILKAM 2.0 15X60MM 20,019.93
@2859.99
------------------
Tendered:
CHARGE 20,019.93
Change:
02/28/2019 04:03:42
-***-
S.I No.: 0000000395 POS#: 1

----------------------------------------
----------------------------------------
36 PROLENE 6.0 BV-1 8709 37,512.00
@1042.00
------------------
36 Item(s) Total 37,512.00
Tendered:
CHARGE 37,512.00
Change:
02/28/2019 04:16:10
-***-
S.I No.: 0000000396 POS#: 1

----------------------------------------
----------------------------------------
72 SILKAM 4.0 15X60 OCED 11,700.00
@162.50
------------------
72 Item(s) Total 11,700.00
Tendered:
CHARGE 11,700.00
Change:
02/28/2019 04:17:59
-***-
S.I No.: 0000000397 POS#: 1

Cashier: ADMIN SILANG SPECIALIST
----------------------------------------
----------------------------------------
12 PROLENE 2.0 MH1 295 4,020.00
@335.00
12 VICRYL 2.0 CT-1 J945 4,350.00
@362.50
------------------
Tendered:
CHARGE 8,370.00
Change:
02/28/2019 04:21:19
-***-
S.I No.: 0000000398 POS#: 1

----------------------------------------
----------------------------------------
10 DIAPER ADULT XL 1,950.00
@195.00
9 DIAPER ADULT LARGE 1,755.00
@195.00
1 GLOVES 6.5 PF 600.00
@200.00
1 CHROMIC 0 CT1 812 3,975.00
1 CHROMIC 2.0 CT 1 W463 1,800.00
1 VICRYL 0 CT-1 VCP260H 3,500.00
1 VICRYL 2.0 CT-1 J945 3,710.00
------------------
34 Item(s) Total 19,290.00
Tendered:
CHARGE 19,290.00
Change:
02/28/2019 05:00:12
-***-
S.I No.: 0000000399 POS#: 1

----------------------------------------
----------------------------------------
12 COTTON ROLL 400 G 1,890.00
@157.50
10 GAUZE ROLL 24X28 11,050.00
@1105.00
2 GLOVES 6.0 PF 1,200.00
@600.00
2 GLOVES 7.5 SURGITECH 1,200.00
@600.00
------------------
26 Item(s) Total 15,340.00
Tendered:
CHARGE 15,340.00
Change:
02/28/2019 05:03:04
-***-
S.I No.: 0000000400 POS#: 1

----------------------------------------
----------------------------------------
4 ANESTHESIA MASK 2 2,600.00
@650.00
@375.00
***ITEM VOID***
-5 ANESTHESIA MASK 3 -1,875.00
@650.00
@375.00
***ITEM VOID***
-5 ANESTHESIA MASK 4 -1,875.00
@650.00
------------------
Tendered:
CHARGE 9,100.00
Change:
02/28/2019 05:07:35
-***-
S.I No.: 0000000401 POS#: 1

----------------------------------------
----------------------------------------
5 HEPLOCK IN-STOPPER B 17,250.00
@3450.00
@29.00
@112.00
1 GLOVES 6.5 PF SURGITEK 3,225.00
------------------
507 Item(s) Total 54,800.00
Tendered:
CHARGE 54,800.00
Change:
02/28/2019 05:14:29
-***-
S.I No.: 0000000402 POS#: 1

----------------------------------------
----------------------------------------
@3225.00
------------------
Tendered:
CHARGE 16,125.00
Change:
02/28/2019 05:16:48
-***-
S.I No.: 0000000403 POS#: 1

----------------------------------------
----------------------------------------
3 INFUSION SET DOSIFIX 19,305.00
@6435.00
1 SILKAM 3.0 HR26 4,000.00
------------------
Tendered:
CHARGE 23,305.00
Change:
02/28/2019 05:19:21
-***-
S.I No.: 0000000404 POS#: 1

----------------------------------------
----------------------------------------
@240.00
------------------
100 Item(s) Total 24,000.00
Tendered:
CHARGE 24,000.00
Change:
02/28/2019 05:20:47
-***-
S.I No.: 0000000405 POS#: 1

----------------------------------------
----------------------------------------
108 NOVOSYN 4.0 DS24 29,386.80
@272.10
***ITEM VOID***
*** NOVOSYN 4.0 DS24 **,***.**
108 NOVOSYN 4.0 DS24 29,386.80
@272.10
02/28/2019 05:23:48
-***-
S.I No.: 0000000406 POS#: 1

----------------------------------------
----------------------------------------
108 NOVOSYN 4.0 DS24 26,680.32
@247.04
------------------
108 Item(s) Total 26,680.32
Tendered:
CHARGE 26,680.32
Change:
02/28/2019 05:24:51
-***-
S.I No.: 0000000407 POS#: 1

----------------------------------------
----------------------------------------
2 MACROSET INTRAFIX 13,800.00
@6900.00
2 MICROSET INTRAFIX MI 15,600.00
@7800.00
------------------
Tendered:
CHARGE 29,400.00
Change:
02/28/2019 07:46:05
-***-
S.I No.: 0000000408 POS#: 1

----------------------------------------
----------------------------------------
@27.00
------------------
Tendered:
CHARGE 540.00
Change:
02/28/2019 07:47:01
-***-
S.I No.: 0000000409 POS#: 1

Cashier: ADMIN TANZA FAMILY
----------------------------------------
----------------------------------------
3 PULSE OXIMETER ADULT 3,528.00
@1176.00
------------------
Tendered:
CHARGE 3,528.00
Change:
02/28/2019 07:49:50
-***-
S.I No.: 0000000410 POS#: 1

----------------------------------------
----------------------------------------
72 SILKAM 2.0 15X60MM 15,120.00
@210.00
------------------
72 Item(s) Total 15,120.00
Tendered:
CHARGE 15,120.00
Change:
02/28/2019 07:50:44
-***-
S.I No.: 0000000411 POS#: 1

----------------------------------------
----------------------------------------
@650.00
1 ANESTHESIA MASK 3 650.00
------------------
Tendered:
CHARGE 3,900.00
Change:
02/28/2019 07:53:07
-***-
S.I No.: 0000000412 POS#: 1

----------------------------------------
----------------------------------------
2 PROLENE MESH 3X6 4,480.00
@2240.00
20 FACEMASK MEDICLEAN 1,000.00
@50.00
1 CHROMIC 1.0 CT 1 R W759 1,800.00
1 CHROMIC 2.0 CT 1 W463 1,800.00
------------------
Tendered:
CHARGE 9,080.00
Change:
02/28/2019 08:20:21
-***-
S.I No.: 0000000413 POS#: 1

----------------------------------------
----------------------------------------
15 FACEMASK MEDICLEAN 750.00
@50.00
2 ET TUBE 7.5 SIMPLEX 1,900.00
@950.00
10 RUBBER SUCTION OJNS 380.00
@38.00
------------------
Tendered:
CHARGE 3,030.00
Change:
02/28/2019 08:28:56
-***-
S.I No.: 0000000414 POS#: 1

----------------------------------------
----------------------------------------
5 NEBULIZER MACHINE OMRON 18,750.00
@3750.00
------------------
Tendered:
CHARGE 18,750.00
Change:
02/28/2019 08:30:42
-***-
S.I No.: 0000000415 POS#: 1

----------------------------------------
----------------------------------------
@3750.00
------------------
Tendered:
CHARGE 7,500.00
Change:
02/28/2019 08:31:29
-***-
S.I No.: 0000000416 POS#: 1

----------------------------------------
----------------------------------------
120 CHROMIC 1.0 CT 1 R W759 25,200.00
@210.00
------------------
120 Item(s) Total 25,200.00
Tendered:
CHARGE 25,200.00
Change:
02/28/2019 08:32:33
-***-
S.I No.: 0000000417 POS#: 1

----------------------------------------
----------------------------------------
*** CHROMIC 1.0 CT 1 R W759 **,***.**
@210.00
------------------
120 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
02/28/2019 08:34:38
-***-
S.I No.: 0000000418 POS#: 1

----------------------------------------
----------------------------------------
120 CHROMIC 1.0 HR37 25,200.00
@210.00
------------------
120 Item(s) Total 25,200.00
Tendered:
CHARGE 25,200.00
Change:
02/28/2019 08:36:52
-***-
S.I No.: 0000000419 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 NOVOSYN 0 HR37 37,500.00
@7500.00
5 NOVOSYN 2.0 HR37 37,500.00
@7500.00
------------------
10 Item(s) Total 75,000.00
Tendered:
CHARGE 75,000.00
Change:
02/28/2019 08:38:22
-***-
S.I No.: 0000000420 POS#: 1

----------------------------------------
----------------------------------------
1 ETHILON 10/NYLON 10.0 9,000.00
2 ALCOHOL LAMP BIG OSC 900.00
@450.00
------------------
Tendered:
CHARGE 9,900.00
Change:
02/28/2019 08:42:31
-***-
S.I No.: 0000000421 POS#: 1
----------------------------------------
----------------------------------------
3 HOSPITAL BED 3 CRANKS 63,000.00
@21000.00
3 HOSPITAL BED FOAM OJR 5,400.00
@1800.00
***ITEM VOID***
-3 HOSPITAL BED FOAM OJR -5,400.00
@1800.00
02/28/2019 08:52:36
-***-
S.I No.: 0000000422 POS#: 1

----------------------------------------
----------------------------------------
@1800.00
3 HOSPITAL BED 3 CRANKS 57,600.00
@19200.00
------------------
Tendered:
CHARGE 63,000.00
Change:
02/28/2019 08:54:18
-***-
S.I No.: 0000000423 POS#: 1

----------------------------------------
----------------------------------------
3 SYRINGE 10CC COSMED K 1,485.00
@495.00
50 TORNIQUET RUBBER TOP 1,200.00
@24.00
30 MEDICINE CUP K 180.00
@6.00
@585.00
------------------
Tendered:
CHARGE 5,790.00
Change:
02/28/2019 09:42:29
-***-
S.I No.: 0000000424 POS#: 1

----------------------------------------
----------------------------------------
72 VICRYL 1.0 CT 359 18,720.00
@260.00
36 VICRYL 1.0 CT-1 14,760.00
@410.00
@240.00
@1200.00
------------------
214 Item(s) Total 64,680.00
Tendered:
CHARGE 64,680.00
Change:
02/28/2019 09:54:11
-***-
S.I No.: 0000000425 POS#: 1

----------------------------------------
----------------------------------------
70 INFUSION SET SOLUSET 11,550.00
@165.00
------------------
70 Item(s) Total 11,550.00
Tendered:
CHARGE 11,550.00
Change:
02/28/2019 09:59:01
-***-
S.I No.: 0000000426 POS#: 1

----------------------------------------
----------------------------------------
2 BAND AID K 150.00
@75.00
12 HYDROGEN PEROXIDE 120ML 480.00
@40.00
1 PROLENE 4.0 PC-25 8020 3,750.00
1 CHROMIC 1.0 CT 1 R W759 2,200.00
2 CHROMIC 2.0 CT 1 W463 4,400.00
@2200.00
2 INSYTE G24 6,240.00
@3120.00
3 SKIN STAPLER INDOPLAS 1,890.00
@630.00
------------------
23 Item(s) Total 19,110.00
Tendered:
CHARGE 19,110.00
Change:
02/28/2019 10:03:52
-***-
S.I No.: 0000000427 POS#: 1

----------------------------------------
----------------------------------------
25 FACEMASK MEDICLEAN 1,425.00
@57.00
10 GLOVES MEDIUM DR. 1,600.00
@160.00
@546.00
@690.00
8 MICROPORE 1" 3M 3,640.00
@455.00
------------------
55 Item(s) Total 14,081.00
Tendered:
CHARGE 14,081.00
Change:
02/28/2019 10:08:19
-***-
S.I No.: 0000000428 POS#: 1

----------------------------------------
----------------------------------------
@57.00
@160.00
2 SPINOCAN G.25 ACC 4,540.00
@2270.00
2 CHROMIC 1.0 CT 1 R W759 4,400.00
@2200.00
1 ETHILON 3.0 FS W320 4,275.00
2 SILKAM 3.0 DS24 3,900.00
@1950.00
3 VICRYL 1.0 CT-1 9,000.00
@3000.00
1 VICRYL 3.0 PS-2 427 3,450.00
------------------
31 Item(s) Total 32,250.00
Tendered:
CHARGE 32,250.00
Change:
02/28/2019 11:19:35
-***-
ELECTRONIC JOURNAL
S.I No.: 0000000429 POS#: 1

----------------------------------------
----------------------------------------
1 VACUTAINER RED TOP 405.00
2 VACUTAINER EDTA 810.00
@405.00
------------------
Tendered:
CHARGE 1,215.00
Change:
02/28/2019 11:22:25
-***-
S.I No.: 0000000430 POS#: 1

----------------------------------------
----------------------------------------
1 OXYGEN MASK PEDIA 45.00
03/31/2019 14:08:40
-***-
S.I No.: 0000000431 POS#: 1

----------------------------------------
----------------------------------------
@55.00
------------------
160 Item(s) Total 8,800.00
Tendered:
CHARGE 8,800.00
Change:
03/31/2019 14:59:19
-***-
S.I No.: 0000000432 POS#: 1

----------------------------------------
----------------------------------------
@50.00
------------------
Tendered:
CHARGE 250.00
Change:
03/31/2019 15:01:17
-***-
S.I No.: 0000000433 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
7 SILKAM 2.0 15X60MM 21,919.10
@3131.30
------------------
Tendered:
CHARGE 21,919.10
Change:
03/31/2019 15:03:52
-***-
S.I No.: 0000000434 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 SILKAM 3.0 HR26 14,503.40
@2900.68
5 SILKAM 2.0 HR26 14,503.40
@2900.68
3 SILKAM 2.0 15X60MM 9,453.30
@3151.10
------------------
13 Item(s) Total 38,460.10
Tendered:
CHARGE 38,460.10
Change:
03/31/2019 15:07:18
-***-
S.I No.: 0000000435 POS#: 1

----------------------------------------
----------------------------------------
@195.00
3 GLOVES 6.5 PF 1,800.00
@600.00
10 BOUFFANT CAP 21" 1,240.00
@124.00
@200.00
------------------
Tendered:
CHARGE 5,990.00
Change:
03/31/2019 15:10:16
-***-
S.I No.: 0000000436 POS#: 1

----------------------------------------
----------------------------------------
72 VICRYL 0 CT VCP358 18,000.00
@250.00
03/31/2019 15:11:19
-***-
S.I No.: 0000000437 POS#: 1

----------------------------------------
----------------------------------------
72 VICRYL 0 CT VCP358 19,512.00
@271.00
------------------
72 Item(s) Total 19,512.00
Tendered:
CHARGE 19,512.00
Change:
03/31/2019 15:11:56
-***-
S.I No.: 0000000438 POS#: 1

----------------------------------------
----------------------------------------
10 SILKAM 0 15X60 1,148.50
@114.85
10 SILKAM 5.0 DS19 OCED 830.50
@83.05
------------------
Tendered:
CHARGE 1,979.00
Change:
03/31/2019 15:14:28
-***-
S.I No.: 0000000439 POS#: 1

----------------------------------------
----------------------------------------
2 SILKAM 0 15X60 229.70
@114.85
2 SILKAM 5.0 DS19 OCED 166.10
@83.05
------------------
Tendered:
CHARGE 395.80
Change:
03/31/2019 15:15:39
-***-
S.I No.: 0000000440 POS#: 1

----------------------------------------
----------------------------------------
1 ULTRA STRIPS ONE TOUCH 1,650.00
------------------
Tendered:
CHARGE 1,650.00
Change:
03/31/2019 15:17:10
-***-
S.I No.: 0000000441 POS#: 1

----------------------------------------
----------------------------------------
6 CHROMIC 1.0 HR37 17,550.00
@2925.00
------------------
Tendered:
CHARGE 17,550.00
Change:
03/31/2019 15:18:53
-***-
S.I No.: 0000000442 POS#: 1

----------------------------------------
----------------------------------------
5 ETHILON 10/NYLON 10.0 45,000.00
@9000.00
------------------
Tendered:
CHARGE 45,000.00
Change:
03/31/2019 15:19:57
-***-
S.I No.: 0000000443 POS#: 1

----------------------------------------
----------------------------------------
3 OVERBED TABLE M 3,000.00
@1000.00
------------------
Tendered:
CHARGE 3,000.00
Change:
03/31/2019 15:21:22
-***-
S.I No.: 0000000444 POS#: 1

----------------------------------------
----------------------------------------
24 VICRYL 3.0 CT-1 6,072.00
@253.00
------------------
Tendered:
CHARGE 6,072.00
Change:
03/31/2019 15:22:26
-***-
S.I No.: 0000000445 POS#: 1

----------------------------------------
----------------------------------------
@6900.00
@6435.00
------------------
Tendered:
CHARGE 52,875.00
Change:
03/31/2019 15:25:58
-***-
S.I No.: 0000000446 POS#: 1

----------------------------------------
----------------------------------------
1 SILKAM 2.0 HR26 4,000.00
***ITEM VOID***
-1 SILKAM 2.0 HR26 -4,000.00
1 SILKAM 2.0 HR26 4,000.00
2 VICRYL 1.0 CT-1 11,000.00
@5500.00
------------------
Tendered:
CHARGE 15,000.00
Change:
03/31/2019 15:27:53
-***-
S.I No.: 0000000447 POS#: 1

----------------------------------------
----------------------------------------
24 SILKAM 2.0 15X60MM 4,920.00
@205.00
------------------
Tendered:
CHARGE 4,920.00
Change:
03/31/2019 15:29:11
-***-
S.I No.: 0000000448 POS#: 1

----------------------------------------
----------------------------------------
24 STYLET FR.14 RUSCH MCT 5,208.00
@217.00
------------------
Tendered:
CHARGE 5,208.00
Change:
03/31/2019 15:30:52
-***-
S.I No.: 0000000449 POS#: 1

----------------------------------------
----------------------------------------
36 ETHILON 3.0 PS 10,080.00
@280.00
------------------
36 Item(s) Total 10,080.00
Tendered:
CHARGE 10,080.00
Change:
03/31/2019 15:31:38
-***-
S.I No.: 0000000450 POS#: 1

----------------------------------------
----------------------------------------
6 SKIN STAPLER 35W 5,400.00
@900.00
@1775.00
@3225.00
3 GLOVES 8.0 PR SURGITEK 9,675.00
@3225.00
------------------
17 Item(s) Total 37,975.00
Tendered:
CHARGE 37,975.00
Change:
03/31/2019 15:34:24
-***-
S.I No.: 0000000451 POS#: 1

----------------------------------------
----------------------------------------
24 VICRYL 3.0 CT-1 7,200.00
@300.00
------------------
Tendered:
CHARGE 7,200.00
Change:
03/31/2019 15:35:27
-***-
S.I No.: 0000000452 POS#: 1

----------------------------------------
----------------------------------------
12 CHROMIC 2.0 HR37 2,820.00
@235.00
------------------
Tendered:
CHARGE 2,820.00
Change:
03/31/2019 15:37:02
-***-
S.I No.: 0000000453 POS#: 1

----------------------------------------
----------------------------------------
108 CHROMIC 2.0 HR37 25,380.00
@235.00
------------------
108 Item(s) Total 25,380.00
Tendered:
CHARGE 25,380.00
Change:
03/31/2019 15:38:42
-***-
S.I No.: 0000000454 POS#: 1

----------------------------------------
----------------------------------------
1 DAFILON 2.0 DS24 7,138.36
1 VICRYL 0 CT-1 VCP260H 16,500.00
1 VICRYL 1.0 CT-1 5,500.00
1 VICRYL 2.0 SH 16,500.00
------------------
Tendered:
CHARGE 45,638.36
Change:
03/31/2019 15:44:27
-***-
S.I No.: 0000000455 POS#: 1

----------------------------------------
----------------------------------------
@3750.00
------------------
Tendered:
CHARGE 7,500.00
Change:
03/31/2019 15:45:23
-***-
S.I No.: 0000000456 POS#: 1

----------------------------------------
----------------------------------------
10 GAUZE ROLL 24X28 11,050.00
@1105.00
2 ULTRASOUND GEL 1 GAL 1,500.00
@750.00
@850.00
------------------
32 Item(s) Total 29,550.00
Tendered:
CHARGE 29,550.00
Change:
03/31/2019 15:50:55
-***-
S.I No.: 0000000457 POS#: 1
----------------------------------------
----------------------------------------
@195.00
@195.00
@200.00
@50.00
------------------
Tendered:
CHARGE 7,900.00
Change:
03/31/2019 15:55:14
-***-
S.I No.: 0000000458 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 SILKAM 3.0 HR22 14,299.95
@2859.99
------------------
Tendered:
CHARGE 14,299.95
Change:
03/31/2019 15:57:42
-***-
S.I No.: 0000000459 POS#: 1

----------------------------------------
----------------------------------------
1 NEEDLE SYRINGE G19 292.50
@1050.00
------------------
Tendered:
CHARGE 5,835.00
Change:
03/31/2019 15:59:10
-***-
S.I No.: 0000000460 POS#: 1

----------------------------------------
----------------------------------------
24 SURGICAL NEEDLE 3/8 C 4,500.00
@187.50
24 SURGICAL NEEDLE3/8 C 4,500.00
@187.50
------------------
Tendered:
CHARGE 9,000.00
Change:
03/31/2019 16:00:39
-***-
S.I No.: 0000000461 POS#: 1

----------------------------------------
----------------------------------------
12 SILKAM 6.0 K 3,300.00
@275.00
------------------
Tendered:
CHARGE 3,300.00
Change:
03/31/2019 16:01:22
-***-
S.I No.: 0000000462 POS#: 1

----------------------------------------
----------------------------------------
@3225.00
------------------
Tendered:
CHARGE 16,125.00
Change:
03/31/2019 16:02:25
-***-
S.I No.: 0000000463 POS#: 1

----------------------------------------
----------------------------------------
12 CHROMIC 2.0 HR26 1,566.00
@130.50
03/31/2019 16:04:32
-***-
S.I No.: 0000000464 POS#: 1

----------------------------------------
----------------------------------------
12 CHROMIC 2.0 HR26 2,160.00
@180.00
------------------
Tendered:
CHARGE 2,160.00
Change:
03/31/2019 16:05:12
-***-
S.I No.: 0000000465 POS#: 1

----------------------------------------
----------------------------------------
@62.00
@78.00
***ITEM VOID***
*** MICROSET INTRAFIX MI **,***.**
@78.00
03/31/2019 16:06:08
-***-
S.I No.: 0000000466 POS#: 1

----------------------------------------
----------------------------------------
@62.00
@68.00
600 ID BRACELET ADULT WHITE 1,800.00
@3.00
03/31/2019 16:13:56
-***-
S.I No.: 0000000467 POS#: 1

----------------------------------------
----------------------------------------
12 GELATINE SPONGE 5,940.00
@495.00
------------------
Tendered:
CHARGE 5,940.00
Change:
03/31/2019 16:19:38
-***-
S.I No.: 0000000468 POS#: 1

----------------------------------------
----------------------------------------
@165.00
@29.00
@150.00
100 MICROSET COSMED 2,800.00
@28.00
@57.00
4 INSYTE G24 12,480.00
@3120.00
3 INSYTE G22 9,360.00
@3120.00
2 @0.00
@364.00
4 GAUZE ROLL 24X28 4,160.00
@1040.00
2 SYRINGE 10CC G.23 1,680.00
@840.00
@690.00
@546.00
@23.00
***ITEM VOID***
*** INFUSION SET SOLUSET **,***.**
03/31/2019 16:26:32
-***-
S.I No.: 0000000469 POS#: 1

----------------------------------------
----------------------------------------
@165.00
@29.00
@28.00
100 MICROSET COSMED 2,800.00
@28.00
@57.00
4 INSYTE G24 12,480.00
@3120.00
3 INSYTE G22 9,360.00
@3120.00
@364.00
4 GAUZE ROLL 24X28 4,160.00
@1040.00
2 SYRINGE 10CC G.23 1,680.00
@840.00
@690.00
@546.00
@23.00
------------------
537 Item(s) Total 65,304.00
Tendered:
CHARGE 65,304.00
Change:
03/31/2019 16:30:54
-***-
S.I No.: 0000000470 POS#: 1

----------------------------------------
----------------------------------------
@128.00
------------------
Tendered:
CHARGE 384.00
Change:
03/31/2019 16:32:03
-***-
S.I No.: 0000000471 POS#: 1

----------------------------------------
----------------------------------------
@62.00
@68.00
600 ID BRACELET ADULT WHITE 1,800.00
@3.00
50 INSYTE G18 2,317.50
@46.35
50 INSYTE G20 2,317.50
@46.35
@240.00
72 VICRYL 1.0 CT-1 29,520.00
@410.00
72 VICRYL 1.0 CT 359 18,720.00
@260.00
------------------
2244 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
03/31/2019 19:53:10
-***-
S.I No.: 0000000472 POS#: 1

----------------------------------------
----------------------------------------
1 MORTUARY REF 2 DOOR **,***.**
------------------
Tendered:
CHARGE **,***.**
Change:
03/31/2019 19:56:20
-***-
S.I No.: 0000000473 POS#: 1

----------------------------------------
----------------------------------------
@3225.00
@480.00
@480.00
------------------
14 Item(s) Total 23,190.00
Tendered:
CHARGE 23,190.00
Change:
04/30/2019 00:52:23
-***-
S.I No.: 0000000474 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
4 SILKAM 0 15X60 11,142.48
@2785.62
3 SILKAM 1.0 15X60 9,010.74
@3003.58
15 SILKAM 2.0 15X60MM 50,883.75
@3392.25
5 SILKAM 2.0 HR26 15,107.75
@3021.55
5 SILKAM 3.0 HR26 15,107.75
@3021.55
4 SILKAM 4.0 HR22 12,086.20
@3021.55
4 SILKAM 4.0 DS19 12,086.20
@3021.55
------------------
40 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
04/30/2019 00:58:49
-***-
S.I No.: 0000000475 POS#: 1

----------------------------------------
----------------------------------------
@1200.00
@58.00
@55.00
300 ID BRACELET PEDIA BLUE 840.00
@2.80
300 ID BRACELET PEDIA PINK 840.00
@2.80
36 VICRYL 0 CT VCP358 8,700.12
@241.67
36 VICRYL 2.0 CT-1 VCP345 13,428.00
@373.00
***ITEM VOID***
-36 VICRYL 2.0 CT-1 VCP345 **,***.**
36 VICRYL 2.0 CT-1 J945 13,428.00
@373.00
36 VICRYL 2.0 PC-25 9522 12,600.00
@350.00
36 SILKAM 2.0 DS24 5,400.00
@150.00
------------------
1544 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
04/30/2019 01:19:29
-***-
S.I No.: 0000000476 POS#: 1

----------------------------------------
----------------------------------------
4 DIAPER ADULT XL 780.00
@195.00
1 DIAPER ADULT LARGE 195.00
------------------
Tendered:
CHARGE 975.00
Change:
04/30/2019 01:21:53
-***-
S.I No.: 0000000477 POS#: 1

----------------------------------------
----------------------------------------
2 CHROMIC 1.0 HR37 19,240.00
@9620.00
50 TORNIQUET RUBBER TOP 1,200.00
@24.00
10 CAUTERY PAD VALLEYLAB 7,500.00
@750.00
------------------
62 Item(s) Total 27,940.00
Tendered:
CHARGE 27,940.00
Change:
04/30/2019 01:23:11
-***-
S.I No.: 0000000478 POS#: 1

----------------------------------------
----------------------------------------
@195.00
2 GLOVES 6.5 PF 1,200.00
@600.00
2 GLOVES 7.0 PF GREAT 1,200.00
@600.00
2 GLOVES 7.5 SURGITECH 1,200.00
@600.00
2 CHROMIC 1.0 CT 1 R W759 3,600.00
@1800.00
2 CHROMIC 2.0 CT 1 W463 3,600.00
@1800.00
1 CHROMIC 3.0 W447 1,800.00
@2250.00
------------------
29 Item(s) Total 20,220.00
Tendered:
CHARGE 20,220.00
Change:
04/30/2019 01:25:59
-***-
S.I No.: 0000000479 POS#: 1

----------------------------------------
----------------------------------------
1 ULTRASOUND GEL J.CHEMIE 750.00
------------------
Tendered:
CHARGE 750.00
Change:
04/30/2019 01:26:32
-***-
S.I No.: 0000000480 POS#: 1

----------------------------------------
----------------------------------------
72 SILKAM 4.0 15X60 11,700.00
@162.50
------------------
72 Item(s) Total 11,700.00
Tendered:
CHARGE 11,700.00
Change:
04/30/2019 01:27:42
-***-
S.I No.: 0000000481 POS#: 1

----------------------------------------
----------------------------------------
@480.00
20 GAUZE ROLL 24X28 24,000.00
@1200.00
1 VICRYL 2.0 CT-1 VCP345 16,500.00
------------------
24 Item(s) Total 41,940.00
Tendered:
CHARGE 41,940.00
Change:
04/30/2019 01:30:26
-***-
S.I No.: 0000000482 POS#: 1

----------------------------------------
----------------------------------------
36 SILKAM 4.0 15X60 5,850.00
ELECTRONIC JOURNAL
@162.50
72 PROLENE 6.0 BV-1 8709 75,024.00
@1042.00
------------------
108 Item(s) Total 80,874.00
Tendered:
CHARGE 80,874.00
Change:
04/30/2019 01:33:01
-***-
S.I No.: 0000000483 POS#: 1

----------------------------------------
----------------------------------------
24 CHROMIC 2.0 CT 1 W463 5,640.00
@235.00
------------------
Tendered:
CHARGE 5,640.00
Change:
04/30/2019 01:34:00
-***-
S.I No.: 0000000484 POS#: 1

----------------------------------------
----------------------------------------
@270.00
------------------
Tendered:
CHARGE 540.00
Change:
04/30/2019 01:34:56
-***-
S.I No.: 0000000485 POS#: 1

Cashier: ADMIN CRISOSTOMO
----------------------------------------
----------------------------------------
2 PLAIN 2.0 HR37 ACC 4,350.00
@2175.00
Change:
04/30/2019 01:37:56
-***-
S.I No.: 0000000486 POS#: 1

----------------------------------------
----------------------------------------
50 NGT/FT/DUODENAL FR.5 40 600.00
@12.00
@12.00
50 NGT/FT/DUODENAL FR.5 4,200.00
@84.00
@84.00
------------------
200 Item(s) Total 9,600.00
Tendered:
CHARGE 9,600.00
Change:
04/30/2019 01:39:33
-***-
S.I No.: 0000000487 POS#: 1

Cashier: ADMIN HEALTH SHAPE
----------------------------------------
----------------------------------------
1 CHROMIC 3.0 W447 1,800.00
2 GLOVES MEDIUM DR. 375.00
@187.50
1 ACTIVATED 375.00
------------------
Tendered:
CHARGE 2,550.00
Change:
04/30/2019 01:41:06
-***-
S.I No.: 0000000488 POS#: 1

----------------------------------------
----------------------------------------
96 CHROMIC 2.0 DS24 22,560.00
@235.00
------------------
96 Item(s) Total 22,560.00
Tendered:
CHARGE 22,560.00
Change:
04/30/2019 01:42:21
-***-
S.I No.: 0000000489 POS#: 1

----------------------------------------
----------------------------------------
10 CONDOM CATHETER MEDIUM 255.00
@25.50
------------------
Tendered:
CHARGE 255.00
Change:
04/30/2019 01:43:55
-***-
S.I No.: 0000000490 POS#: 1

----------------------------------------
----------------------------------------
5 HEMOLOK CLIPS 30,000.00
@6000.00
36 VICRYL 0 CT VCP358 8,700.12
@241.67
36 VICRYL 1.0 CT 359 9,360.00
@260.00
72 VICRYL 4.0 PS-2 J496 28,080.00
@ 390.00
36 VICRYL 4.0 FS-2 422 OA 17,775.00
@493.75
12 VICRYL 7.0 8,250.00
@687.50
12 CHROMIC 0 HR37 ORM 3,750.00
@312.50
12 CHROMIC 0 HR37 ACC 3,750.00
@312.50
------------------
221 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
04/30/2019 01:53:45
-***-
S.I No.: 0000000491 POS#: 1

----------------------------------------
----------------------------------------
8 CHROMIC 1.0 HR37 25,653.36
@3206.67
@6435.00
20 SKIN STAPLER 35W 18,000.00
@900.00
------------------
33 Item(s) Total 75,828.36
Tendered:
CHARGE 75,828.36
Change:
04/30/2019 01:56:49
-***-
S.I No.: 0000000492 POS#: 1

----------------------------------------
----------------------------------------
1 CHROMIC 3.0 W447 1,800.00
@195.00
@200.00
10 BOUFFANT CAP 21" 1,240.00
@124.00
1 GLOVES 6.5 PF 600.00
1 GLOVES 7.0 PF GREAT 600.00
1 GLOVES 7.5 SURGITECH 600.00
Change:
04/30/2019 01:59:33
-***-
S.I No.: 0000000493 POS#: 1

----------------------------------------
----------------------------------------
2 SEALING CLIPS TERUMO 4,000.00
@2000.00
------------------
Tendered:
CHARGE 4,000.00
Change:
04/30/2019 02:01:30
-***-
S.I No.: 0000000494 POS#: 1

----------------------------------------
----------------------------------------
5 GELATINE SPONGE 2,475.00
@495.00
------------------
Tendered:
CHARGE 2,475.00
Change:
04/30/2019 02:03:09
-***-
S.I No.: 0000000495 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 SILKAM 2.0 DS24 15,107.75
@3021.55
5 SILKAM 3.0 DS24 15,107.75
@3021.55
5 SILKAM 3.0 DS19 15,107.75
@3021.55
------------------
15 Item(s) Total 45,323.25
Tendered:
CHARGE 45,323.25
Change:
04/30/2019 02:09:06
-***-
S.I No.: 0000000496 POS#: 1

----------------------------------------
----------------------------------------
@480.00
@7800.00
@3225.00
@3225.00
2 MONOCRYL 4.0 PS-2 426 12,400.00
@6200.00
------------------
27 Item(s) Total 88,450.00
Tendered:
CHARGE 88,450.00
Change:
04/30/2019 02:11:22
-***-
S.I No.: 0000000497 POS#: 1

----------------------------------------
----------------------------------------
-5 ELASTIC BANDAGE 2X5 -2,400.00
@480.00
-2 MICROSET INTRAFIX MI **,***.**
@7800.00
-12 GLOVES 6.5 PF SURGITEK **,***.**
@3225.00
-6 GLOVES 8.0 PR SURGITEK **,***.**
@3225.00
-2 MONOCRYL 4.0 PS-2 426 **,***.**
@6200.00
------------------
27 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
04/30/2019 02:11:45
-***-
S.I No.: 0000000498 POS#: 1

----------------------------------------
----------------------------------------
@480.00
@7800.00
@3225.00
@3225.00
2 MONOCRYL 4.0 PS-2 426 12,400.00
@6200.00
------------------
27 Item(s) Total 88,450.00
Tendered:
CHARGE 88,450.00
Change:
04/30/2019 02:13:57
-***-
S.I No.: 0000000499 POS#: 1

----------------------------------------
----------------------------------------
@315.00
------------------
Tendered:
CHARGE 945.00
Change:
04/30/2019 02:14:43
-***-
S.I No.: 0000000500 POS#: 1

----------------------------------------
----------------------------------------
12 PROLENE 6.0 BV-1 8712 4,500.00
@375.00
------------------
Tendered:
CHARGE 4,500.00
Change:
04/30/2019 02:16:11
-***-
S.I No.: 0000000501 POS#: 1

----------------------------------------
----------------------------------------
1 CHROMIC 0 CT1 812 3,975.00
1 CHROMIC 2.0 CT 1 W463 1,800.00
1 SILKAM 3.0 DS24 1,950.00
1 SILKAM 2.0 15X60MM 2,100.00
@50.00
2 GLOVES 6.5 PF 1,200.00
@600.00
@600.00
------------------
18 Item(s) Total 12,725.00
Tendered:
CHARGE 12,725.00
Change:
04/30/2019 02:19:47
-***-
S.I No.: 0000000502 POS#: 1

----------------------------------------
----------------------------------------
@270.00
------------------
Tendered:
CHARGE 540.00
Change:
04/30/2019 02:20:27
-***-
S.I No.: 0000000503 POS#: 1

----------------------------------------
----------------------------------------
6 DIAPER ADULT MEDIUM 1,170.00
@195.00
1 ACTIVATED 1,433.00
6 ALCOHOL PAD SURGITECH 888.00
@148.00
10 ARM SLING LARGE K 850.00
@85.00
1 INSYTE G18 3,120.00
3 INSYTE G22 9,360.00
@ 3120.00
***ITEM VOID***
-3 INSYTE G22 -9,360.00
2 INSYTE G20 6,240.00
@3120.00
1 INSYTE G22 3,120.00
1 INSYTE G24 3,120.00
6 COTTON ROLL 400 G 945.00
@157.50
2 GAUZE ROLL 24X28 2,080.00
@1040.00
4 ICE BAG NO.6 324.00
@81.00
***ITEM VOID***
-1 ID BRACELET PEDIA BLUE -345.00
5 MICROPORE 1" 3M 2,275.00
@455.00
1 POVIDONE IODINE 10% 870.00
@12.00
6 SYRINGE 10CC G.23 5,400.00
@900.00
4 SYRINGE 1CC G.26/25 3,420.00
@855.00
@645.00
@690.00
@125.00
@1365.00
3 COTTON APPLICATOR SMALL 765.00
@255.00
------------------
110 Item(s) Total 58,100.00
Tendered:
CHARGE 58,100.00
Change:
04/30/2019 02:31:42
-***-
S.I No.: 0000000504 POS#: 1

----------------------------------------
----------------------------------------
2 ARM SLING LARGE K 170.00
@85.00
1 INSYTE G22 3,120.00
5 INSYTE G24 15,600.00
@3120.00
15 MICROPORE 1" 3M 8,550.00
@570.00
@690.00
------------------
26 Item(s) Total 29,510.00
Tendered:
CHARGE 29,510.00
Change:
04/30/2019 02:33:37
-***-
S.I No.: 0000000505 POS#: 1

----------------------------------------
----------------------------------------
1 VACUTAINER RED TOP 5ML 405.00
1 VACUTAINER NEEDLE G23 870.00
------------------
Tendered:
CHARGE 1,275.00
Change:
04/30/2019 02:44:54
-***-
S.I No.: 0000000506 POS#: 1

----------------------------------------
----------------------------------------
@128.00
2 VACUTAINER EDTA 2ML 810.00
@405.00
@255.00
------------------
Tendered:
CHARGE 1,704.00
Change:
04/30/2019 02:46:29
-***-
S.I No.: 0000000507 POS#: 1

----------------------------------------
----------------------------------------
@208.00
50 BABY WIPES BABY TENDER 900.00
@18.00
4 BREAST PUMP GLASS 340.00
@85.00
------------------
Tendered:
CHARGE 3,163.00
Change:
04/30/2019 02:48:06
-***-
S.I No.: 0000000508 POS#: 1

----------------------------------------
----------------------------------------
@56.45
@56.45
1 INSYTE G18 3,600.00
1 INSYTE G20 3,600.00
1 INSYTE G22 3,600.00
1 INSYTE G24 3,600.00
@69.00
@78.00
@18.82
@28.56
@31.92
@50.40
@20.70
@20.70
5 MICROPORE 1" 3M 2,850.00
@570.00
@63.84
@187.50
3 SYRINGE 1CC G.26/25 2,565.00
@855.00
@690.00
@690.00
@296.25
20 HEPLOCK UNIMEX 240.00
@12.00
20 NEBULIZER KIT W/ 750.00
@37.50
1 GAUZE ROLL 24X28 1,034.88
@27.00
5 BEDPAN BL PLASTIC IND 337.50
@67.50
5 MALE URINAL IND 187.50
@37.50
------------------
331 Item(s) Total 47,364.73
Tendered:
CHARGE 47,364.73
Change:
04/30/2019 03:09:04
-***-
S.I No.: 0000000509 POS#: 1

----------------------------------------
----------------------------------------
-2 SEALING CLIPS TERUMO -4,000.00
@2000.00
------------------
Tendered:
CHARGE -4,000.00
Change:
04/30/2019 03:13:37
-***-
S.I No.: 0000000510 POS#: 1

----------------------------------------
----------------------------------------
*** SEALING CLIPS TERUMO 4,000.00
@2.00
------------------
2000 Item(s) Total 4,000.00
Tendered:
CHARGE 4,000.00
Change:
04/30/2019 03:14:29
-***-
S.I No.: 0000000511 POS#: 1

----------------------------------------
----------------------------------------
@1425.00
36 ALCOHOL ISOPROPHYL 70% 2,808.00
@78.00
@75.00
@75.00
5 ULTRASOUND PAPER SONY 2,925.00
@585.00
------------------
80 Item(s) Total 11,845.50
Tendered:
CHARGE 11,845.50
Change:
04/30/2019 03:18:21
-***-
S.I No.: 0000000512 POS#: 1

Cashier: ADMIN JNRAL FAMILY
----------------------------------------
----------------------------------------
@256.75
20 SUCTION POOLE DRAIN 4,950.40
@247.52
@48.92
@48.92
@40.00
@80.00
@80.00
------------------
113 Item(s) Total 15,263.23
Tendered:
CHARGE 15,263.23
Change:
04/30/2019 03:23:35
-***-
S.I No.: 0000000513 POS#: 1

----------------------------------------
----------------------------------------
12 CHROMIC 1.0 CT 1 R W759 1,800.00
@150.00
12 CHROMIC 2.0 CT 1 W463 1,800.00
@150.00
------------------
Tendered:
CHARGE 3,600.00
Change:
04/30/2019 03:24:31
-***-
S.I No.: 0000000514 POS#: 1

----------------------------------------
----------------------------------------
-12 CHROMIC 1.0 CT 1 R W759 -1,800.00
@150.00
-12 CHROMIC 2.0 CT 1 W463 -1,800.00
@150.00
------------------
24 Item(s) Total -3,600.00
Tendered:
CHARGE -3,600.00
Change:
04/30/2019 03:24:56
-***-
S.I No.: 0000000515 POS#: 1

----------------------------------------
----------------------------------------
12 CHROMIC 1.0 CT 1 R W759 1,800.00
@150.00
12 CHROMIC 2.0 CT 1 W463 1,800.00
@150.00
------------------
Tendered:
CHARGE 3,600.00
Change:
04/30/2019 03:25:31
-***-
S.I No.: 0000000516 POS#: 1

----------------------------------------
----------------------------------------
2 SYRINGE 10CC G.23 1,800.00
@900.00
@50.40
------------------
Tendered:
CHARGE 2,001.60
Change:
04/30/2019 03:28:10
-***-
S.I No.: 0000000517 POS#: 1

----------------------------------------
----------------------------------------
@50.00
3 GAUZE PAD 4X4 STERILE 967.50
@322.50
------------------
Tendered:
CHARGE 1,967.50
Change:
04/30/2019 03:29:40
-***-
S.I No.: 0000000518 POS#: 1

----------------------------------------
----------------------------------------
@405.00
1 VACUTAINER SST YELLOW 405.00
------------------
Tendered:
CHARGE 1,215.00
Change:
04/30/2019 03:31:46
-***-
S.I No.: 0000000519 POS#: 1

----------------------------------------
----------------------------------------
1 SPINOCAN G.25 1,900.00
------------------
Tendered:
CHARGE 1,900.00
Change:
04/30/2019 03:32:51
-***-
S.I No.: 0000000520 POS#: 1

----------------------------------------
----------------------------------------
3 INSYTE G22 10,350.00
@3450.00
3 INSYTE G24 10,350.00
@3450.00
@94.50
2 CERVICAL COLLAR ADULT 2,100.00
@1050.00
2 CERVICAL COLLAR PEDIA 2,100.00
@ 1050.00
1 CHROMIC 3.0 DS24 1,938.00
10 ECG PAPER 63MMX30MX16MM 1,650.00
@165.00
@57.00
@187.50
12 GLOVES SMALL DR. CHOICE 2,250.00
@187.50
@28.00
@28.00
@29.00
1 SILKAM 3.0 DS24 1,218.00
@165.00
6 SUCTION SET YANKAUER 720.00
@120.00
@690.00
@645.00
------------------
428 Item(s) Total 67,213.00
Tendered:
CHARGE 67,213.00
Change:
04/30/2019 03:40:25
-***-
S.I No.: 0000000521 POS#: 1

----------------------------------------
----------------------------------------
@69.00
@27.00
@94.50
2 GAUZE ROLL 24X28 2,069.76
@1034.88
@94.50
@94.50
3 ET TUBE 8.0 ORMED 327.60
@109.20
------------------
Tendered:
CHARGE 7,521.36
Change:
04/30/2019 03:42:46
-***-
S.I No.: 0000000522 POS#: 1
----------------------------------------
----------------------------------------
@27.00
3 ZINC OXIDE PLASTER 2" 540.00
@180.00
10 WADDING SHEET 5X6 ORMED 645.00
@64.50
2 GUEDEL AIRWAY 1 ORMED 90.00
@45.00
------------------
Tendered:
CHARGE 2,220.00
Change:
04/30/2019 03:47:17
-***-
S.I No.: 0000000523 POS#: 1

----------------------------------------
----------------------------------------
1 ETHILON 4.0 FS-2 319 3,750.00
@168.00
@660.00
1 VICRYL 4.0 PS-2 J496 5,925.00
------------------
28 Item(s) Total 16,665.00
Tendered:
CHARGE 16,665.00
Change:
04/30/2019 03:52:09
-***-
S.I No.: 0000000524 POS#: 1

----------------------------------------
----------------------------------------
-24 CHROMIC 2.0 CT 1 W463 -5,640.00
@235.00
------------------
24 Item(s) Total -5,640.00
Tendered:
CHARGE -5,640.00
Change:
04/30/2019 03:54:33
-***-
S.I No.: 0000000525 POS#: 1

----------------------------------------
----------------------------------------
24 CHROMIC 2.0 DS24 5,640.00
@235.00
------------------
Tendered:
CHARGE 5,640.00
Change:
04/30/2019 03:55:17
-***-
S.I No.: 0000000526 POS#: 1

----------------------------------------
----------------------------------------
@55.00
20 PRONTOSAN 350ML 25,200.00
@1260.00
24 PROLENE 4.0 PC-25 8020 8,040.00
@335.00
24 MONOCRYL 3.0 PS-2 427 12,600.00
@525.00
24 ETHILON 5.0 PS-2 1666 9,000.00
@375.00
24 ETHILON 3.0 PS-1 1663 7,800.00
@325.00
36 CHROMIC 3.0 HR26 7,560.00
@210.00
------------------
352 Item(s) Total 81,200.00
Tendered:
CHARGE 81,200.00
Change:
05/31/2019 12:51:19
-***-
S.I No.: 0000000527 POS#: 1

----------------------------------------
----------------------------------------
@62.00
------------------
150 Item(s) Total 9,300.00
ELECTRONIC JOURNAL
Tendered:
CHARGE 9,300.00
Change:
05/31/2019 12:52:09
-***-
S.I No.: 0000000528 POS#: 1

----------------------------------------
----------------------------------------
120 CHROMIC 1.0 CT 1 R W759 25,200.00
@210.00
24 CHROMIC 4.0 W435 OG 6,600.00
@275.00
------------------
144 Item(s) Total 31,800.00
Tendered:
CHARGE 31,800.00
Change:
05/31/2019 12:53:04
-***-
S.I No.: 0000000529 POS#: 1

----------------------------------------
----------------------------------------
10 GAUZE ROLL 24X28 GLOMED 11,050.00
@1105.00
------------------
10 Item(s) Total 11,050.00
Tendered:
CHARGE 11,050.00
Change:
05/31/2019 12:54:11
-***-
S.I No.: 0000000530 POS#: 1

----------------------------------------
----------------------------------------
60 VICRYL 3.0 PC-25 9581 19,500.00
@325.00
------------------
60 Item(s) Total 19,500.00
Tendered:
CHARGE 19,500.00
Change:
05/31/2019 12:55:52
-***-
S.I No.: 0000000531 POS#: 1
----------------------------------------
----------------------------------------
-60 VICRYL 3.0 PC-25 9581 **,***.**
@325.00
------------------
60 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
05/31/2019 12:56:24
-***-
S.I No.: 0000000532 POS#: 1

----------------------------------------
----------------------------------------
60 VICRYL 3.0 PC-25 9581 19,500.00
@325.00
------------------
60 Item(s) Total 19,500.00
Tendered:
CHARGE 19,500.00
Change:
05/31/2019 12:58:57
-***-
S.I No.: 0000000533 POS#: 1

----------------------------------------
----------------------------------------
1 PARATULLE K 375.00
05/31/2019 13:00:31
-***-
S.I No.: 0000000534 POS#: 1

----------------------------------------
----------------------------------------
@216.00
------------------
Tendered:
CHARGE 1,023.00
Change:
05/31/2019 13:02:21
-***-
S.I No.: 0000000535 POS#: 1
----------------------------------------
----------------------------------------
1 NEBULIZER POCKET MESH 3,600.00
------------------
Tendered:
CHARGE 3,600.00
Change:
05/31/2019 13:03:04
-***-
S.I No.: 0000000536 POS#: 1

----------------------------------------
----------------------------------------
24 SURGICAL NEEDLE CERVIX 4,500.00
@187.50
------------------
Tendered:
CHARGE 4,500.00
Change:
05/31/2019 13:03:42
-***-
S.I No.: 0000000537 POS#: 1

----------------------------------------
----------------------------------------
@16.00
------------------
Tendered:
CHARGE 480.00
Change:
05/31/2019 13:04:24
-***-
S.I No.: 0000000538 POS#: 1

----------------------------------------
----------------------------------------
@225.00
@200.00
@57.00
------------------
Tendered:
CHARGE 9,540.00
Change:
05/31/2019 13:06:10
-***-
S.I No.: 0000000539 POS#: 1

----------------------------------------
----------------------------------------
@62.00
@240.00
12 SILKAM 3.0 HR26 1,800.00
@150.00
150 SPINOCAN G.25 ACC 12,750.00
@ 85.00
***ITEM VOID***
*** SPINOCAN G.25 ACC **,***.**
50 SPINOCAN G23 4,250.00
@85.00
@85.00
50 BUTTERFLY G21 VENOFIX 1,150.00
@23.00
------------------
562 Item(s) Total 64,100.00
Tendered:
CHARGE 64,100.00
Change:
05/31/2019 13:09:32
-***-
S.I No.: 0000000540 POS#: 1

----------------------------------------
----------------------------------------
*** SYRINGE 5CC G.23 TERUMO 17,280.00
@7.20
------------------
2400 Item(s) Total 17,280.00
Tendered:
CHARGE 17,280.00
Change:
05/31/2019 13:10:20
-***-
S.I No.: 0000000541 POS#: 1

----------------------------------------
----------------------------------------
@1690.00
------------------
Tendered:
CHARGE 5,070.00
Change:
05/31/2019 13:11:08
-***-
S.I No.: 0000000542 POS#: 1

----------------------------------------
----------------------------------------
2 VICRYL 2.0 CT-1 VCP345 33,000.00
@16500.00
------------------
Tendered:
CHARGE 33,000.00
Change:
05/31/2019 13:11:56
-***-
S.I No.: 0000000543 POS#: 1

----------------------------------------
----------------------------------------
20 KIDNEY BASIN PLASTIC 225.00
@11.25
------------------
Tendered:
CHARGE 930.00
Change:
05/31/2019 13:13:17
-***-
S.I No.: 0000000544 POS#: 1

----------------------------------------
----------------------------------------
-1 NEEDLE SYRINGE G25 -330.00
-20 KIDNEY BASIN PLASTIC -225.00
@11.25
-1 PARATULLE K -375.00
------------------
22 Item(s) Total -930.00
Tendered:
CHARGE -930.00
Change:
05/31/2019 13:13:43
-***-
S.I No.: 0000000545 POS#: 1

----------------------------------------
----------------------------------------
@11.25
------------------
Tendered:
CHARGE 930.00
Change:
05/31/2019 13:15:53
-***-
S.I No.: 0000000546 POS#: 1

----------------------------------------
----------------------------------------
@187.50
@20.70
2 INSYTE G18 7,200.00
@3600.00
1 INSYTE G20 3,600.00
@45.00
@296.25
------------------
61 Item(s) Total 20,577.75
Tendered:
CHARGE 20,577.75
Change:
05/31/2019 13:18:53
-***-
S.I No.: 0000000547 POS#: 1

----------------------------------------
----------------------------------------
2 CHROMIC 4.0 TUDOR OG 650.00
@325.00
------------------
Tendered:
CHARGE 650.00
Change:
05/31/2019 13:19:39
-***-
S.I No.: 0000000548 POS#: 1

----------------------------------------
----------------------------------------
@69.00
1 UMBILICAL CORD CLAMP 300.00
10 ECG PAPER 80X20 SIMPLEX 1,125.00
@112.50
5 MICROPORE 1" 3M 2,850.00
@570.00
@63.84
@660.00
***ITEM VOID***
@690.00
1 INSYTE G22 3,600.00
1 X-RAY POWDER DEVELOPER 1,200.00
1 X-RAY FIXER POWDER 1,200.00
------------------
78 Item(s) Total 16,208.70
Tendered:
CHARGE 16,208.70
Change:
05/31/2019 13:24:41
-***-
S.I No.: 0000000549 POS#: 1

----------------------------------------
----------------------------------------
-50 MACROSET INTRAFIX -3,450.00
@69.00
-1 UMBILICAL CORD CLAMP -300.00
-1 BOUFFANT CAP 21" -94.50
-10 ECG PAPER 80X20 SIMPLEX -1,125.00
@112.50
-5 MICROPORE 1" 3M -2,850.00
@570.00
-5 FACEMASK SUREGUARD -319.20
@63.84
@660.00
***ITEM VOID***
@690.00
-1 INSYTE G22 -3,600.00
-1 X-RAY POWDER DEVELOPER -1,200.00
-1 X-RAY FIXER POWDER -1,200.00
------------------
78 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
05/31/2019 13:25:51
-***-
S.I No.: 0000000550 POS#: 1

----------------------------------------
----------------------------------------
05/31/2019 13:26:49
-***-
S.I No.: 0000000551 POS#: 1

----------------------------------------
----------------------------------------
@69.00
1 UMBILICAL CORD CLAMP 300.00
10 ECG PAPER 80X20 SIMPLEX 1,125.00
@112.50
5 MICROPORE 1" 3M 2,850.00
@570.00
@63.84
@690.00
1 INSYTE G22 3,600.00
------------------
78 Item(s) Total 16,208.70
Tendered:
CHARGE 16,208.70
Change:
05/31/2019 13:29:42
-***-
S.I No.: 0000000552 POS#: 1

----------------------------------------
----------------------------------------
1 VACUTAINER EDTA 600.00
------------------
Tendered:
CHARGE 600.00
Change:
05/31/2019 13:32:13
-***-
S.I No.: 0000000553 POS#: 1

----------------------------------------
----------------------------------------
3 VACUTAINER EDTA 2ML 1,215.00
@405.00
------------------
Tendered:
CHARGE 1,215.00
Change:
05/31/2019 13:33:37
-***-
S.I No.: 0000000554 POS#: 1

----------------------------------------
----------------------------------------
5 OPSITE 6.5X5CM MCT 487.50
@97.50
2 PENROSE DRAINAGE TUBE 108.00
@54.00
@54.00
@54.00
@315.00
12 CHROMIC 2.0 DS24 OCED 3,000.00
@250.00
12 ETHILON 3.0 FS W320 3,750.00
@312.50
12 ETHILON 5.0 PC-3 W1616 4,500.00
@375.00
12 SILKAM 3.0 DS24 1,218.00
@101.50
12 SILKAM 4.0 DS19 1,269.00
@105.75
12 SILKAM 2.0 15X60MM 2,250.00
@187.50
------------------
88 Item(s) Total 17,590.50
Tendered:
CHARGE 17,590.50
Change:
05/31/2019 13:38:57
-***-
S.I No.: 0000000555 POS#: 1

----------------------------------------
----------------------------------------
@79.50
------------------
Tendered:
CHARGE 1,590.00
Change:
05/31/2019 13:39:47
-***-
S.I No.: 0000000556 POS#: 1

----------------------------------------
----------------------------------------
@330.00
------------------
Tendered:
CHARGE 660.00
Change:
05/31/2019 13:40:58
-***-
S.I No.: 0000000557 POS#: 1

----------------------------------------
----------------------------------------
24 CHROMIC 3.0 DS24 3,876.00
@161.50
------------------
Tendered:
CHARGE 3,876.00
Change:
05/31/2019 13:42:22
-***-
S.I No.: 0000000558 POS#: 1

----------------------------------------
----------------------------------------
108 NOVOSYN 4.0 DS24 26,680.32
@247.04
------------------
108 Item(s) Total 26,680.32
Tendered:
CHARGE 26,680.32
Change:
05/31/2019 13:43:08
-***-
S.I No.: 0000000559 POS#: 1

----------------------------------------
----------------------------------------
5 STETHOSCOPE CLASSIC 31,250.00
@6250.00
3 BP APP SET BAXTEL K 9,600.00
@3200.00
------------------
Tendered:
CHARGE 40,850.00
Change:
05/31/2019 13:44:25
-***-
S.I No.: 0000000560 POS#: 1

----------------------------------------
----------------------------------------
15 STAINING JAR GLASS 20 10,687.50
@712.50
------------------
15 Item(s) Total 10,687.50
Tendered:
CHARGE 10,687.50
Change:
05/31/2019 13:45:04
-***-
S.I No.: 0000000561 POS#: 1

----------------------------------------
----------------------------------------
1 BP APP/STETH PEDIA 2,250.00
------------------
Tendered:
CHARGE 2,250.00
Change:
05/31/2019 13:46:36
-***-
S.I No.: 0000000562 POS#: 1
----------------------------------------
----------------------------------------
@3225.00
------------------
Tendered:
CHARGE 19,350.00
Change:
05/31/2019 13:48:25
-***-
S.I No.: 0000000563 POS#: 1

----------------------------------------
----------------------------------------
5 URINE COLLECTOR PEDIA 1,500.00
@300.00
------------------
Tendered:
CHARGE 1,500.00
Change:
05/31/2019 13:49:25
-***-
S.I No.: 0000000564 POS#: 1

----------------------------------------
----------------------------------------
12 COTTON ROLL 400 G 1,890.00
@157.50
10 GAUZE ROLL 24X28 11,050.00
@1105.00
@850.00
@675.00
------------------
42 Item(s) Total 28,190.00
Tendered:
CHARGE 28,190.00
Change:
05/31/2019 13:51:56
-***-
S.I No.: 0000000565 POS#: 1

----------------------------------------
----------------------------------------
4 GLOVES 6.5 PF 2,400.00
@600.00
@600.00
@600.00
------------------
Tendered:
CHARGE 6,600.00
Change:
05/31/2019 13:53:10
-***-
S.I No.: 0000000566 POS#: 1

----------------------------------------
----------------------------------------
@82.50
12 HYDROGEN PEROXIDE 120ML 420.00
@35.00
1 LUBRICATING JELLY 3G 1,008.00
@180.00
@ 1200.00
***ITEM VOID***
-2 X-RAY FIXER POWDER -2,400.00
@690.00
@785.00
------------------
49 Item(s) Total 12,898.00
Tendered:
CHARGE 12,898.00
Change:
05/31/2019 13:57:32
-***-
S.I No.: 0000000567 POS#: 1

----------------------------------------
----------------------------------------
@330.00
1 PROLENE 2.0 FS-LX 8689 4,050.00
1 SILKAM 2.0 DS24 1,300.00
1 MONOCRYL 4.0 PS-2 426 5,500.00
------------------
Tendered:
CHARGE 11,510.00
Change:
05/31/2019 13:59:20
-***-
S.I No.: 0000000568 POS#: 1

----------------------------------------
----------------------------------------
@55.00
@2.80
24 MONOCRYL 4.0 PS-2 426 12,720.00
@530.00
36 SILKAM 2.0 HR26 6,480.00
@180.00
------------------
480 Item(s) Total 26,640.00
Tendered:
CHARGE 26,640.00
Change:
05/31/2019 14:03:21
-***-
S.I No.: 0000000569 POS#: 1

----------------------------------------
----------------------------------------
1 PILL CUTTER OJR 500.00
------------------
Tendered:
CHARGE 500.00
Change:
05/31/2019 14:04:07
-***-
S.I No.: 0000000570 POS#: 1

----------------------------------------
----------------------------------------
1 APPLICATOR STICK MCT 0.25
07/05/2019 09:07:47
-***-
S.I No.: 0000000571 POS#: 1

----------------------------------------
----------------------------------------
@62.00
------------------
300 Item(s) Total 18,600.00
Tendered:
CHARGE 18,600.00
Change:
06/30/2019 10:43:24
-***-
S.I No.: 0000000572 POS#: 1

----------------------------------------
----------------------------------------
24 VICRYL 4.0 FS-2 VCP422 10,584.00
@441.00
------------------
24 Item(s) Total 10,584.00
Tendered:
CHARGE 10,584.00
Change:
06/30/2019 10:44:49
-***-
S.I No.: 0000000573 POS#: 1

----------------------------------------
----------------------------------------
1 PULSE OXIMETER 1,650.00
***ITEM VOID***
-1 PULSE OXIMETER -1,650.00
1 PULSE OXIMETER 2,500.00
------------------
Tendered:
CHARGE 2,500.00
Change:
06/30/2019 10:45:55
-***-
S.I No.: 0000000574 POS#: 1

----------------------------------------
----------------------------------------
@405.00
2 MICROTAINER EDTA 0.5ML 1,200.00
@600.00
------------------
Tendered:
CHARGE 2,010.00
Change:
06/30/2019 10:48:20
-***-
S.I No.: 0000000575 POS#: 1

----------------------------------------
----------------------------------------
@42.00
@33.00
@12.00
2 GAUZE ROLL 24X28 2,080.00
@1040.00
50 BABY WIPES BABY TENDER 900.00
@18.00
20 URINE BAG INDOPLAS MCT 460.00
@23.00
@36.00
@57.00
4 IV CANNULA G.22 INSYTE 13,800.00
@3450.00
@3450.00
2 NGT FR16 SILICONE 510.00
@255.00
@255.00
2 GLOVES 6.0 PF 1,200.00
@600.00
2 GLOVES 6.5 PF 1,200.00
@600.00
@600.00
@600.00
2 @0.00
2 GLOVES 8.0 PF 1,200.00
@600.00
@ 120.00
@50.00
------------------
218 Item(s) Total 48,433.00
Tendered:
CHARGE 48,433.00
Change:
06/30/2019 11:01:12
-***-
S.I No.: 0000000576 POS#: 1

----------------------------------------
----------------------------------------
72 SILKAM 2.0 15X60MM OCED 15,120.00
@210.00
------------------
72 Item(s) Total 15,120.00
Tendered:
CHARGE 15,120.00
Change:
06/30/2019 11:11:12
-***-
S.I No.: 0000000577 POS#: 1

----------------------------------------
----------------------------------------
------------------
Tendered:
CHARGE 1,215.00
Change:
06/30/2019 11:12:27
-***-
S.I No.: 0000000578 POS#: 1

----------------------------------------
----------------------------------------
2 VICRYL 1.0 CT-1 33,000.00
@16500.00
2 VICRYL 4.0 FS-2 VCP422 33,000.00
@16500.00
------------------
Tendered:
CHARGE 66,000.00
Change:
06/30/2019 11:13:45
-***-
ELECTRONIC JOURNAL
S.I No.: 0000000579 POS#: 1

----------------------------------------
----------------------------------------
@29.00
------------------
300 Item(s) Total 8,700.00
Tendered:
CHARGE 8,700.00
Change:
06/30/2019 11:14:34
-***-
S.I No.: 0000000580 POS#: 1

----------------------------------------
----------------------------------------
12 VICRYL 1.0 CT 359 2,700.00
@225.00
------------------
Tendered:
CHARGE 2,700.00
Change:
06/30/2019 11:15:26
-***-
S.I No.: 0000000581 POS#: 1

----------------------------------------
----------------------------------------
3 BP APP MOBILE BAXTEL 36,000.00
@12000.00
------------------
Tendered:
CHARGE 36,000.00
Change:
06/30/2019 11:22:40
-***-
S.I No.: 0000000582 POS#: 1

----------------------------------------
----------------------------------------
------------------
Tendered:
CHARGE 600.00
Change:
06/30/2019 11:27:48
-***-
S.I No.: 0000000583 POS#: 1

----------------------------------------
----------------------------------------
@296.25
@63.84
@270.00
@187.50
@69.00
@20.00
@645.00
@23.52
***ITEM VOID***
-20 NGT/FT/DUODENAL FR.8 40 -400.00
@12.00
------------------
144 Item(s) Total 26,428.05
Tendered:
CHARGE 26,428.05
Change:
06/30/2019 11:33:56
-***-
S.I No.: 0000000584 POS#: 1

----------------------------------------
----------------------------------------
@60.00
@11.25
@50.00
------------------
100 Item(s) Total 4,337.50
Tendered:
CHARGE 4,337.50
Change:
06/30/2019 11:35:04
-***-
S.I No.: 0000000585 POS#: 1

----------------------------------------
----------------------------------------
@3450.00
------------------
Tendered:
CHARGE 3.00
BPI 17,247.00
Change:
06/30/2019 11:35:42
-***-
S.I No.: 0000000586 POS#: 1

----------------------------------------
----------------------------------------
-5 HEPLOCK IN-STOPPER B **,***.**
@3450.00
------------------
Tendered:
CHARGE -3.00
BPI **,***.**
Change:
06/30/2019 11:36:09
-***-
S.I No.: 0000000587 POS#: 1

----------------------------------------
----------------------------------------
@3450.00
------------------
Tendered:
CHARGE 17,250.00
Change:
06/30/2019 11:37:14
-***-
S.I No.: 0000000588 POS#: 1

----------------------------------------
----------------------------------------
@94.50
***ITEM VOID***
-10 ET TUBE 7.5 SIMPLEX -945.00
@95.00
------------------
Tendered:
CHARGE 950.00
Change:
06/30/2019 11:38:44
-***-
S.I No.: 0000000589 POS#: 1

Cashier: ADMIN CRISOSTOMO
----------------------------------------
----------------------------------------
24 CHROMIC 3.0 HR26 3,696.00
@154.00
------------------
Tendered:
CHARGE 3,696.00
Change:
06/30/2019 11:39:44
-***-
S.I No.: 0000000590 POS#: 1

----------------------------------------
----------------------------------------
1 LARYNGOSCOPE BLADE #4 1,764.00
------------------
Tendered:
CHARGE 1,764.00
Change:
06/30/2019 11:40:16
-***-
S.I No.: 0000000591 POS#: 1

Cashier: ADMIN NUESTRA SRA DE
----------------------------------------
----------------------------------------
30 IV CANNULA G.22 POLYMED 917.40
@30.58
30 IV CANNULA G.26 611.40
@20.38
@39.00
1 GAUZE ROLL 24X28 GLOMED 946.40
@48.92
@48.92
1 AUTOCLAVE TAPE 3/4 174.72
6 INFUSION SET SOLUSET 780.00
@130.00
3 DIAPER ADULT LARGE 567.84
@189.28
1 ALCOHOL ISOPROPHYL 70% 538.72
@48.00
1 PNSS 1L EUROMED OMS 1,020.00
1 D5LR 1L EUROMED OMS 1,020.00
------------------
125 Item(s) Total 8,991.49
Tendered:
CHARGE 8,991.49
Change:
06/30/2019 11:51:00
-***-
S.I No.: 0000000592 POS#: 1

----------------------------------------
----------------------------------------
1 SPINAL NEEDLE G.23 TOP 1,500.00
------------------
Tendered:
CHARGE 1,500.00
Change:
06/30/2019 12:02:09
-***-
S.I No.: 0000000593 POS#: 1

----------------------------------------
----------------------------------------
3 ECG PAPER 63X30MM 1,080.00
@360.00
------------------
Tendered:
CHARGE 1,080.00
Change:
06/30/2019 12:05:05
-***-
S.I No.: 0000000594 POS#: 1

----------------------------------------
----------------------------------------
40 ET TUBE 7.5 SIMPLEX K 3,800.00
@95.00
------------------
Tendered:
CHARGE 3,800.00
Change:
06/30/2019 12:05:51
-***-
S.I No.: 0000000595 POS#: 1

Cashier: ADMIN KAIROS DIAGNOSTIC
----------------------------------------
----------------------------------------
1 MICROSCOPE ELECTRIC 45,000.00
1 CLINICAL CENTRIFUGE 19,800.00
1 HEMATOCRIT CENTRIFUGE 40,800.00
1 PIPETTE SHAKER PS-600T 15,000.00
1 DIFFERENTIAL CELL 14,000.00
1 CHEMISTRY ANALYZER **,***.**
1 MECHANICAL PIPETTE 9,750.00
1 MECHANICAL PIPETTE 9,750.00
1 BP APP BAXTEL OCED 3,000.00
------------------
Tendered:
CHARGE **,***.**
Change:
06/30/2019 12:21:00
-***-
S.I No.: 0000000596 POS#: 1

----------------------------------------
----------------------------------------
1 PAPER TAPE MIKROFIX 1'' 413.00
1 PAPER TAPE MIKROFIX 1'' 413.00
***ITEM VOID***
-1 PAPER TAPE MIKROFIX 1'' -413.00
@135.00
@135.00
1 SYRINGE 1CC TUBERCULIN 428.00
1 SYRINGE 3CC G.23 ORMED 428.00
1 SYRINGE 5CC G.23/21 443.00
20 GLASS SLIDE PLAIN 1,000.00
@50.00
10 GLASS SLIDES FROASTED 550.00
@55.00
5 APPLICATOR STICK WOODEN 1,275.00
@255.00
200 TEST TUBE 3ML STE 600.00
@3.00
@3.50
@7.00
1 RBC PIPETTE STE 158.00
3 TOURNIQUET W/ CLIP BLUE 225.00
@75.00
5 PETRI DISH 90MM STER 600.00
@120.00
@480.00
3 PIPETTE YELLOW TIPS STE 1,215.00
@405.00
3 PIPETTE BLUE TIPS STE 1,260.00
@420.00
5 COVER GLASS 22X22 STE 865.00
@173.00
8 TEST TUBE RACK 90 4,500.00
@562.50
2 TEST TUBE RACK 60 1,125.00
@562.50
100 SPECIMEN CONTAINER 60ML 1,050.00
@10.50
1 PIPETTE TIPS RACK 562.50
1 PIPETTE TIPS RACK 200PL 562.50
1 SAHLI HEMOMETER SET 2,400.00
20 CAPILLARY TUBES RED TOP 360.00
@18.00
1 SHARP CONTAINER OG 213.00
@405.00
4 VACUTAINER RED TOP 5ML 1,620.00
@405.00
------------------
613 Item(s) Total 28,478.00
Tendered:
CHARGE 28,478.00
Change:
06/30/2019 14:11:49
-***-
S.I No.: 0000000597 POS#: 1

----------------------------------------
----------------------------------------
@120.00
------------------
Tendered:
CHARGE 1,200.00
Change:
06/30/2019 14:17:41
-***-
S.I No.: 0000000598 POS#: 1

----------------------------------------
----------------------------------------
@27.00
24 HYDROGEN PEROXIDE 120ML 1,980.00
@82.50
@296.25
@20.70
@20.70
@56.45
5 GLOVES MEDIUM PF GLOMED 937.50
@187.50
4 PAPER TAPE MICROPORE 1" 2,280.00
@570.00
@63.84
@79.50
2 GAUZE ROLL 24X28 2,069.76
@1034.88
2 SYRINGE 1CC G.26/25 1,710.00
@855.00
@690.00
@690.00
2 SYRINGE 10CC G.23 1,800.00
@900.00
@78.00
@69.00
@12.00
@12.00
@12.00
@12.00
20 NGT/FT/DUODENAL FR.16 240.00
@12.00
@94.50
5 ET TUBE 7.5 SIMPLEX K 472.50
@94.50
@23.52
------------------
365 Item(s) Total 36,594.43
Tendered:
CHARGE 36,594.43
Change:
06/30/2019 14:30:13
-***-
S.I No.: 0000000599 POS#: 1

----------------------------------------
----------------------------------------
@1050.00
@330.00
@330.00
@645.00
Change:
06/30/2019 14:32:14
-***-
S.I No.: 0000000600 POS#: 1

----------------------------------------
----------------------------------------
@405.00
1 APPLICATOR STICK OMMS 270.00
------------------
Tendered:
CHARGE 1,890.00
Change:
06/30/2019 15:29:15
-***-
S.I No.: 0000000601 POS#: 1

----------------------------------------
----------------------------------------
10 BOUFFANT CAP 21" 1,240.00
@124.00
@200.00
***ITEM VOID***
-10 UNDERPADS SUREGUARD -2,000.00
@200.00
2 CHROMIC 1.0 CT 1 R W759 3,600.00
@1800.00
2 CHROMIC 2.0 CT 1 W463 3,600.00
@1800.00
------------------
24 Item(s) Total 10,440.00
Tendered:
CHARGE 10,440.00
Change:
06/30/2019 15:31:08
-***-
S.I No.: 0000000602 POS#: 1

----------------------------------------
----------------------------------------
7 GOGGLES ORMED 411.60
@58.80
------------------
Tendered:
CHARGE 411.60
Change:
06/30/2019 15:31:40
-***-
S.I No.: 0000000603 POS#: 1

----------------------------------------
----------------------------------------
1 TRANSFER PIPPETES 3ML 1,596.00
20 ESR PIPETTE WESTERGREN 480.00
@24.00
1 ESR STAND 10PLACER 2,188.00
1 FILTER PAPER 612.50
@690.00
@559.00
------------------
Tendered:
CHARGE 7,424.50
Change:
06/30/2019 15:38:33
-***-
S.I No.: 0000000604 POS#: 1

----------------------------------------
----------------------------------------
40 SCRUB BRUSH W/ 3,300.00
@82.50
10 PLASTER OF PARIS 4" 1,350.00
@135.00
10 PLASTER OF PARIS 6" 1,650.00
@165.00
@52.50
@67.50
30 MEDICINE CUP 210CC OKNN 630.00
@21.00
@570.00
6 ALCOHOL PAD SURGITECH 888.00
@148.00
1 GUSSETED ROLL 4" ORMED 547.50
12 ASEPTO SYRINGE UNIMEX 450.00
@37.50
@135.00
@364.00
6 DIAPER ADULT MEDIUM 1,248.00
@208.00
@208.00
3 UNDERPADS SUREGUARD 427.50
@142.50
@690.00
@660.00
2 EPIDURAL SET / PERIFIX 1,800.00
@900.00
------------------
182 Item(s) Total 35,237.00
Tendered:
CHARGE 35,237.00
Change:
06/30/2019 15:54:42
-***-
S.I No.: 0000000605 POS#: 1

----------------------------------------
----------------------------------------
10 OPSITE 20X10 OTS 3,375.00
@337.50
10 OPSITE 15.5CMX8.5CM MCT 2,250.00
@225.00
@255.00
------------------
Tendered:
CHARGE 6,135.00
Change:
06/30/2019 15:56:35
-***-
S.I No.: 0000000606 POS#: 1

----------------------------------------
----------------------------------------
10 AUTOCLAVE TAPE 3/4 2,970.00
@297.00
@480.00
5 RAZOR UNIMEX 3,675.00
@735.00
@3225.00
------------------
26 Item(s) Total 28,395.00
Tendered:
CHARGE 28,395.00
Change:
06/30/2019 15:58:55
-***-
S.I No.: 0000000607 POS#: 1

----------------------------------------
----------------------------------------
10 URINE STRIPS 4 ING BIO 4,050.00
@405.00
5 URINE STRIPS 10 ING BIO 4,875.00
@975.00
2 ANTI-A/ANTI B10ML 630.00
@ 315.00
1 ANTI D TRUSERA 645.00
1 GLUCOSE 2,085.00
1 CHOLESTEROL 3,480.00
1 SGPT BIOSINO 3,750.00
1 SGOT BIOSINO 3,750.00
1 URIC ACID AGAPPE 3,585.00
1 CREATININE AGAPPE 2,835.00
1 BUN 2,085.00
1 LUGOLS IODINE 250ML 1,655.00
1 RBC DILUTING FLUID 966.00
1 WBC DILUTING FLUID 284.00
1 PLATELET DILUTING FLUID 473.00
1 HEMADIFF QUICK STAIN 3,450.00
1 DRABKINS 250ML 1,350.00
10 NSS 2,835.00
@283.50
1 TRIGLYCERIDES BIOSINO 5,250.00
1 CHOLESTEROL HDL 2,700.00
1 OIL IMMERSION 500ML 1,575.00
1 POTASSIUM PROFAME 5,250.00
1 DENGUE NS1+AG &IGG/IGM 3,750.00
1 PREGNANCY TEST HCG 1,013.00
1 HEPA / HBSAG RAPID 3,300.00
1 SODIUM PROFAME 6,125.00
------------------
49 Item(s) Total 71,746.00
Tendered:
CHARGE 71,746.00
Change:
06/30/2019 16:32:15
-***-
S.I No.: 0000000608 POS#: 1

Cashier: ADMIN MDRRMO TANZA
----------------------------------------
----------------------------------------
5 OXYGEN REGULATOR 8,000.00
@1600.00
5 BP APP BAXTEL OCED 13,500.00
@2700.00
3 CERVICAL COLLAR ADULT 4,200.00
@1400.00
@1600.00
***ITEM VOID***
-3 CERVICAL COLLAR PEDIA -4,800.00
@1400.00
@1600.00
2 PULSE OXIMETER PEDIA 3,200.00
@1600.00
40 ALCOHOL PAD SURGITECH 3,000.00
@75.00
5 MAYO SCISSOR STRAIGHT 2,300.00
@460.00
5 THUMB FORCEP 5 1/2 1,270.00
@254.00
30 POVIDONE IODINE PREP 12,000.00
@400.00
10 TRANSPARENT TAPE 14,000.00
@1400.00
10 TRANSPARENT TAPE 9,200.00
@920.00
@32.00
@44.00
@54.00
30 GLOVES LARGE NITRILE 8,100.00
@270.00
20 MUPIROCIN OINTMENT 5 G 11,120.00
@556.00
20 SILVER SULFADIAZINE 10 9,360.00
@468.00
@90.00
@90.00
@740.00
45 GAUZE PAD 4X4 NS 14,400.00
@320.00
@76.00
@90.00
20 @0.00
20 ARM SLING SMALL K 2,000.00
@100.00
20 ARM SLING MEDIUM K 2,000.00
@100.00
20 ARM SLING LARGE K 2,000.00
@100.00
1 FACEMASK N95 W/ CARBON 2,400.00
1 FACEMASK N95 UNIMEX 2,400.00
@640.00
10 GLOVES LARGE DR. CHOICE 9,000.00
@900.00
------------------
917 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/30/2019 17:02:52
-***-
S.I No.: 0000000609 POS#: 1

----------------------------------------
----------------------------------------
10 RBC PIPETTE STE 1,580.00
@158.00
10 WBC PIPETTE STE 1,580.00
@158.00
06/30/2019 17:03:54
-***-
S.I No.: 0000000610 POS#: 1

----------------------------------------
----------------------------------------
120 CHROMIC 2.0 CT 1 W463 28,200.00
@235.00
@80.00
------------------
140 Item(s) Total 29,800.00
Tendered:
CHARGE 29,800.00
Change:
06/30/2019 17:04:46
-***-
S.I No.: 0000000611 POS#: 1

----------------------------------------
----------------------------------------
12 COTTON ROLL 400 G 1,890.00
@157.50
@1105.00
15 TONGUE DEPRESSOR 2,025.00
@135.00
------------------
37 Item(s) Total 14,965.00
Tendered:
CHARGE 14,965.00
Change:
06/30/2019 17:07:30
-***-
S.I No.: 0000000612 POS#: 1

----------------------------------------
----------------------------------------
12 GLUCOSE DRINK 75G 1,638.00
@136.50
1 LISS OMCTC 950.00
7 CHROMIC 2.0 CT 1 W463 16,800.00
@2400.00
1 CHROMIC 4.0 DS24 K 16,500.00
------------------
21 Item(s) Total 35,888.00
Tendered:
CHARGE 35,888.00
Change:
06/30/2019 17:09:03
-***-
S.I No.: 0000000613 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 SILKAM 0 15X60 13,928.10
@2785.62
5 SILKAM 1.0 15X60 15,017.90
@3003.58
3 SILKAM 1.0 HR40 12,360.90
@4120.30
***ITEM VOID***
-3 SILKAM 1.0 HR40 **,***.**
3 SILKAM 1.0 HR40 12,360.90
@4120.30
06/30/2019 17:10:42
-***-
S.I No.: 0000000614 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 SILKAM 0 15X60 13,928.10
@2785.62
5 SILKAM 1.0 15X60 15,017.90
@3003.58
3 SILKAM 1.0 HR40 12,360.90
@4120.30
***ITEM VOID***
-3 SILKAM 1.0 HR40 **,***.**
3 SILKAM 1.0 HR40 9,064.65
@3021.55
5 SILKAM 2.0 DS24 15,107.75
@3021.55
5 SILKAM 2.0 15X60MM 16,961.25
@3392.25
5 SILKAM 3.0 HR26 15,107.75
@3021.55
500 SPINOCAN G.25 24,750.00
@49.50
------------------
528 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/30/2019 17:14:18
-***-
S.I No.: 0000000615 POS#: 1

----------------------------------------
----------------------------------------
@80.00
@95.00
@95.00
------------------
Tendered:
CHARGE 4,600.00
Change:
06/30/2019 17:16:08
-***-
S.I No.: 0000000616 POS#: 1

----------------------------------------
----------------------------------------
@3225.00
------------------
Tendered:
CHARGE 19,350.00
Change:
06/30/2019 17:16:57
-***-
S.I No.: 0000000617 POS#: 1

----------------------------------------
----------------------------------------
1 LISS OMCTC 950.00
3 CHROMIC 2.0 CT 1 W463 7,200.00
@2400.00
------------------
Tendered:
CHARGE 8,150.00
Change:
06/30/2019 17:17:53
-***-
S.I No.: 0000000618 POS#: 1

----------------------------------------
----------------------------------------
@20.00
------------------
200 Item(s) Total 4,000.00
Tendered:
CHARGE 4,000.00
Change:
06/30/2019 17:18:25
-***-
S.I No.: 0000000619 POS#: 1

----------------------------------------
----------------------------------------
@82.50
------------------
Tendered:
CHARGE 1,980.00
ELECTRONIC JOURNAL
Change:
06/30/2019 17:19:12
-***-
S.I No.: 0000000620 POS#: 1

----------------------------------------
----------------------------------------
5 GELATIN SPONGE STANDARD 2,475.00
@495.00
@65.00
@55.00
@85.00
***ITEM VOID***
*** SPINOCAN G.25 ACC -8,500.00
100 SPINOCAN G.25 8,500.00
@85.00
72 VICRYL 1.0 CT 359 18,720.00
@260.00
24 VICRYL 2.0 CT J957 ORM 8,952.00
@373.00
12 VICRYL 3.0 FS-3 CONC C 3,720.00
@310.00
24 VICRYL 4.0 FS-3 CONV C 8,352.00
@348.00
12 ETHILON 3.0 PS-1 1663 3,864.00
@322.00
24 ETHILON 4.0 P3 691G ORM 11,640.00
@485.00
12 PROLENE 3.0 FS-3 W8549 3,864.00
@322.00
24 PROLENE 5.0 FS-2 8661 13,440.00
@560.00
------------------
613 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
06/30/2019 17:25:26
-***-
S.I No.: 0000000621 POS#: 1

Cashier: ADMIN ENCABO SKIN &
----------------------------------------
----------------------------------------
30 INFUSION SET INDOPLAS 3,840.00
@128.00
2 SYRINGE 1CC G.26/25 1,482.00
@741.00
@624.00
2 INSULIN SYRINGE 1CC 945.00
@472.50
@127.50
@135.00
@50.00
@172.50
2 COTTON BALLS UNIMEX 114.00
@57.00
------------------
Tendered:
CHARGE 9,166.50
Change:
06/30/2019 17:29:56
-***-
S.I No.: 0000000622 POS#: 1

----------------------------------------
----------------------------------------
@1260.00
@11.25
2 @0.00
2 TEGADERM 3 1/2X6IN 12,750.00
@6375.00
------------------
38 Item(s) Total 20,647.50
Tendered:
CHARGE 20,647.50
Change:
06/30/2019 17:31:28
-***-
S.I No.: 0000000623 POS#: 1

----------------------------------------
----------------------------------------
24 DAFILON 3.0 DS19 5,244.00
@218.50
12 VICRYL 3.0 PS-2 427 4,350.00
@362.50
------------------
Tendered:
CHARGE 9,594.00
Change:
06/30/2019 17:32:55
-***-
S.I No.: 0000000624 POS#: 1

----------------------------------------
----------------------------------------
@62.00
@62.00
@82.00
@82.00
@82.00
@82.00
------------------
Tendered:
CHARGE 5,340.00
Change:
06/30/2019 17:35:38
-***-
S.I No.: 0000000625 POS#: 1

----------------------------------------
----------------------------------------
60 VICRYL 1.0 CT 359 16,500.00
@275.00
------------------
60 Item(s) Total 16,500.00
Tendered:
CHARGE 16,500.00
Change:
07/06/2019 19:11:36
-***-
S.I No.: 0000000626 POS#: 1

----------------------------------------
----------------------------------------
36 VICRYL 3.0 CP-1 VCP265H 11,700.00
@325.00
------------------
36 Item(s) Total 11,700.00
Tendered:
CHARGE 11,700.00
Change:
07/06/2019 19:13:09
-***-
S.I No.: 0000000627 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
3 NOVOSYN 0 HR40 31,834.65
@10611.55
***ITEM VOID***
-3 NOVOSYN 0 HR40 **,***.**
3 NOVOSYN 0 HR40 23,345.46
@7781.82
3 NOVOSYN 1.0 HR40 23,345.46
@7781.82
3 NOVOSYN 4.0 DS19 31,834.65
@10611.55
***ITEM VOID***
-3 NOVOSYN 4.0 DS19 **,***.**
3 NOVOSYN 4.0 DS19 23,345.46
@7781.82
2 DAFILON 3.0 DS19 12,600.00
@6300.00
------------------
11 Item(s) Total 82,636.38
Tendered:
CHARGE 82,636.38
Change:
07/06/2019 19:17:08
-***-
S.I No.: 0000000628 POS#: 1

----------------------------------------
----------------------------------------
500 INSULIN SYRINGE G29 3,900.00
@7.80
------------------
500 Item(s) Total 3,900.00
Tendered:
CHARGE 3,900.00
Change:
07/06/2019 19:17:50
-***-
S.I No.: 0000000629 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 0 CT-1 VCP260H 3,750.00
1 VICRYL 1.0 CT 359 3,000.00
------------------
Tendered:
CHARGE 6,750.00
Change:
07/06/2019 19:18:52
-***-
S.I No.: 0000000630 POS#: 1

----------------------------------------
----------------------------------------
@405.00
1 MICROTAINER EDTA 0.5ML 600.00
@128.00
3 GLASS SLIDE PLAIN 135.00
@45.00
------------------
Tendered:
CHARGE 2,739.00
Change:
07/06/2019 19:21:18
-***-
S.I No.: 0000000631 POS#: 1

----------------------------------------
----------------------------------------
4 COTTON ROLL 400 G 630.00
@157.50
@1040.00
@400.00
@3120.00
@3120.00
@690.00
@660.00
6 SYRINGE 10CC G.23 5,400.00
@900.00
@28.00
------------------
146 Item(s) Total 46,783.00
Tendered:
CHARGE 46,783.00
Change:
07/06/2019 19:26:17
-***-
S.I No.: 0000000632 POS#: 1

----------------------------------------
----------------------------------------
2 BABY WIPES BABY TENDER 1,760.00
@880.00
6 PARAFFIN WAX PARACLEAN 5,400.00
@900.00
2 DOCTRON 3002 OJS 12,000.00
@6000.00
@3500.00
1 AMBUBAG PEDIA PVC 3,500.00
1 AMBUBAG INFANT PVC 1,500.00
------------------
15 Item(s) Total 34,660.00
Tendered:
CHARGE 34,660.00
Change:
07/06/2019 19:28:57
-***-
S.I No.: 0000000633 POS#: 1

----------------------------------------
----------------------------------------
@1215.00
3 PULSE OXIMETER PEDIA 5,700.00
@1900.00
6 SUCTION BOTTLE OJS 14,400.00
@2400.00
------------------
14 Item(s) Total 28,960.00
Tendered:
CHARGE 28,960.00
Change:
07/06/2019 19:31:11
-***-
S.I No.: 0000000634 POS#: 1

----------------------------------------
----------------------------------------
@480.00
@300.00
------------------
Tendered:
CHARGE 3,300.00
Change:
07/06/2019 19:32:23
-***-
S.I No.: 0000000635 POS#: 1

----------------------------------------
----------------------------------------
@1260.00
------------------
Tendered:
CHARGE 5,040.00
Change:
07/06/2019 19:33:09
-***-
S.I No.: 0000000636 POS#: 1

----------------------------------------
----------------------------------------
1 GUSSETED ROLL 6" ORMED 750.00
------------------
Tendered:
CHARGE 750.00
Change:
07/06/2019 19:34:22
-***-
S.I No.: 0000000637 POS#: 1

----------------------------------------
----------------------------------------
@187.50
@69.00
@45.00
@296.25
@20.70
@12.00
@1034.88
@27.00
@1425.00
@690.00
3 SYRINGE 1CC G.26/G.25 2,565.00
@855.00
@570.00
@23.52
@82.50
@63.84
------------------
241 Item(s) Total 43,599.81
Tendered:
CHARGE 43,599.81
Change:
07/06/2019 19:41:36
-***-
S.I No.: 0000000638 POS#: 1

----------------------------------------
----------------------------------------
1 SILKAM 2.0 15X60MM 1,425.00
1 SILKAM 4.0 DS19 1,325.00
1 PROLENE 2.0 CT-2 8411 3,750.00
------------------
Tendered:
CHARGE 6,500.00
Change:
07/06/2019 19:42:52
-***-
S.I No.: 0000000639 POS#: 1

----------------------------------------
----------------------------------------
1 CHROMIC 3.0 W447 2,200.00
1 DAFILON 6.0 DS12 4,500.00
------------------
Tendered:
CHARGE 6,700.00
Change:
07/06/2019 19:43:58
-***-
S.I No.: 0000000640 POS#: 1

----------------------------------------
----------------------------------------
@57.00
2 CHROMIC 2.0 CT 1 W463 3,600.00
@1800.00
@600.00
2 GLOVES 6.5 PF 1,200.00
@600.00
15 UNDERPADS SUREGUARD 300.00
@20.00
***ITEM VOID***
-15 UNDERPADS SUREGUARD -300.00
@200.00
2 SILKAM 3.0 DS24 3,900.00
@1950.00
------------------
43 Item(s) Total 14,040.00
Tendered:
CHARGE 14,040.00
Change:
07/06/2019 19:46:39
-***-
S.I No.: 0000000641 POS#: 1

----------------------------------------
----------------------------------------
30 EPIDURAL SET G.18 38,250.00
@1275.00
------------------
30 Item(s) Total 38,250.00
Tendered:
CHARGE 38,250.00
Change:
07/06/2019 19:47:20
-***-
S.I No.: 0000000642 POS#: 1

----------------------------------------
----------------------------------------
@1275.00
------------------
30 Item(s) Total 38,250.00
Tendered:
CHARGE 38,250.00
Change:
07/06/2019 19:49:14
-***-
S.I No.: 0000000643 POS#: 1

----------------------------------------
----------------------------------------
@1275.00
------------------
Tendered:
CHARGE 6,375.00
Change:
07/06/2019 19:49:53
-***-
S.I No.: 0000000644 POS#: 1

----------------------------------------
----------------------------------------
72 VICRYL 0 CT VCP358 19,512.00
@271.00
------------------
72 Item(s) Total 19,512.00
Tendered:
CHARGE 19,512.00
Change:
07/06/2019 19:50:58
-***-
S.I No.: 0000000645 POS#: 1

----------------------------------------
----------------------------------------
1 AMBUBAG INFANT SILICONE 1,500.00
------------------
Tendered:
CHARGE 1,500.00
Change:
07/06/2019 19:53:18
-***-
S.I No.: 0000000646 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
500 SPINOCAN G.25 24,750.00
@49.50
4 SILKAM 2.0 15X60MM 14,097.64
@3524.41
1 SILKAM 1.0 HR40 3,139.27
5 SILKAM 2.0 DS24 15,696.35
@3139.27
1 SILKAM 3.0 DS19 3,139.27
------------------
511 Item(s) Total 60,822.53
Tendered:
CHARGE 60,822.53
Change:
07/06/2019 19:56:14
-***-
S.I No.: 0000000647 POS#: 1

----------------------------------------
----------------------------------------
1 TISSUE FORCEP 5 1/2 253.12
@54.00
------------------
201 Item(s) Total 11,053.12
Tendered:
CHARGE 11,053.12
Change:
07/06/2019 19:58:03
-***-
S.I No.: 0000000648 POS#: 1

----------------------------------------
----------------------------------------
2 ELECTRICAL STIMULATOR 7,200.00
@3600.00
3 KELLYPAD 2,475.00
@825.00
1 BP/STETH PEDIA BAXTEL 3,500.00
6 MAYO SCISSORS STR 51/2 2,760.00
@460.00
1 KELLY FORCEP CUR 5 1/2 450.24
2 COMMODE CHAIR SUREGUARD 7,200.00
@3600.00
------------------
15 Item(s) Total 23,585.24
Tendered:
CHARGE 23,585.24
Change:
07/06/2019 20:04:32
-***-
S.I No.: 0000000649 POS#: 1
----------------------------------------
----------------------------------------
@78.00
10 BLOOD TRANSFUSION SET 795.00
@79.50
1 GUEDEL AIRWAY 1 70MM 50.40
5 ICE BAG NO.6 405.00
@81.00
@690.00
------------------
Tendered:
CHARGE 9,728.40
Change:
07/06/2019 20:07:14
-***-
S.I No.: 0000000650 POS#: 1

----------------------------------------
----------------------------------------
@55.00
@3.00
@240.00
@2.30
84 CHROMIC 1.0 CT 1 R W759 17,850.00
@212.50
36 VICRYL 4.0 FS-2 VCP422 17,775.00
@493.75
72 VICRYL 4.0 PS-2 J496 30,960.00
@430.00
@18.00
@62.00
@1275.00
------------------
1487 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
07/06/2019 20:13:48
-***-
S.I No.: 0000000651 POS#: 1
----------------------------------------
----------------------------------------
@94.50
5 ET TUBE 7.5 SIMPLEX K 472.50
@94.50
------------------
Tendered:
CHARGE 945.00
Change:
07/06/2019 20:15:05
-***-
S.I No.: 0000000652 POS#: 1

----------------------------------------
----------------------------------------
@55.00
12 CHROMIC 2.0 CT 1 W463 2,400.00
@200.00
12 ETHILON 5.0 PC-3 W1616 4,644.00
@387.00
------------------
174 Item(s) Total 15,294.00
Tendered:
CHARGE 15,294.00
Change:
07/06/2019 20:16:04
-***-
S.I No.: 0000000653 POS#: 1

----------------------------------------
----------------------------------------
1 SPINAL NEEDLE G.23 TOP 1,500.00
------------------
Tendered:
CHARGE 1,500.00
Change:
07/06/2019 20:16:59
-***-
S.I No.: 0000000654 POS#: 1

----------------------------------------
----------------------------------------
5 FIBER GLASS CASTING 2,475.00
@495.00
6 NGT FR14 SILICONE 1,440.00
@240.00
1 STERI-STRIPS 3M K 4,875.00
1 PROLENE 0 CT PLUS 8434 3,750.00
1 PROLENE 3.0 FS-3 W8549 3,750.00
@2250.00
@3000.00
1 VICRYL 1.0CP-1 J268 4,950.00
------------------
24 Item(s) Total 44,100.00
Tendered:
CHARGE 44,100.00
Change:
07/06/2019 20:20:58
-***-
S.I No.: 0000000655 POS#: 1

----------------------------------------
----------------------------------------
3 STETHOSCOPE ADULT 3,000.00
@1000.00
2 STETHOSCOPE PEDIA 2,800.00
@1400.00
------------------
Tendered:
CHARGE 5,800.00
Change:
07/06/2019 20:22:32
-***-
S.I No.: 0000000656 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
200 SPINOCAN G23 9,900.00
@49.50
5 SILKAM 2.0 DS24 15,696.35
@3139.27
4 SILKAM 3.0 15X60 12,557.08
@3139.27
3 NOVOSYN 0 HR37 24,982.65
@8327.55
------------------
212 Item(s) Total 63,136.08
Tendered:
CHARGE 63,136.08
Change:
07/06/2019 20:26:13
-***-
S.I No.: 0000000657 POS#: 1

Cashier: ADMIN NUESTRA SRA DE
----------------------------------------
----------------------------------------
@494.00
@189.28
1 GLOVES 6.5 PF 487.50
@598.00
@598.00
2 SYRINGE 1CC G.26/G.25 1,482.00
@741.00
2 SYRINGE 10CC G.23 1,560.00
@780.00
@23.40
@23.40
@55.33
------------------
Tendered:
CHARGE 9,718.74
Change:
07/06/2019 20:31:59
-***-
S.I No.: 0000000658 POS#: 1

----------------------------------------
----------------------------------------
1 ECG MACHINE EDAN 46,000.00
------------------
Tendered:
CHARGE 46,000.00
Change:
07/06/2019 20:33:00
-***-
S.I No.: 0000000659 POS#: 1

----------------------------------------
----------------------------------------
1 BETAPLAST B 10X10X0.5 4,003.00
1 BETAPLAST N 10X10X0.5 4,854.60
***ITEM VOID***
-1 BETAPLAST N 10X10X0.5 -4,854.60
1 BETAPLAST N 10X10X0.5 4,854.59
------------------
Tendered:
CHARGE 8,857.59
Change:
07/06/2019 20:35:09
-***-
S.I No.: 0000000660 POS#: 1

----------------------------------------
----------------------------------------
@405.00
1 VACUTAINER RED TOP 405.00
Change:
07/06/2019 20:36:59
-***-
S.I No.: 0000000661 POS#: 1

----------------------------------------
----------------------------------------
@1425.00
@3450.00
@3450.00
@570.00
20 BLOOD TRANSFUSION SET 720.00
@36.00
@23.00
@1433.00
@400.00
@29.00
2 SYRINGE 1CC G.26/G.25 1,740.00
@870.00
@660.00
@720.00
2 SYRINGE 10CC G.23 1,830.00
@915.00
@52.50
------------------
142 Item(s) Total 44,976.00
Tendered:
CHARGE 44,976.00
Change:
07/06/2019 20:42:50
-***-
S.I No.: 0000000662 POS#: 1

----------------------------------------
----------------------------------------
1 VICRYL 0 CT-1 VCP260H 16,500.00
2 VICRYL 2.0 CT-1 VCP345 33,000.00
@16500.00
------------------
Tendered:
CHARGE 49,500.00
Change:
07/06/2019 20:49:31
-***-
S.I No.: 0000000663 POS#: 1

Cashier: ADMIN ASIA MEDIC FAMILY
----------------------------------------
----------------------------------------
@125.00
20 SUCTION CATH FR.10 1,500.00
@75.00
------------------
Tendered:
CHARGE 4,000.00
Change:
07/06/2019 20:51:13
-***-
S.I No.: 0000000664 POS#: 1

----------------------------------------
----------------------------------------
@1275.00
ELECTRONIC JOURNAL
***ITEM VOID***
-2 EPIDURAL SET G.18 -2,550.00
@1275.00
@3225.00
@12.00
50 MALE URINAL IND 1,900.00
@38.00
1 SILKAM 2.0 15X60MM 5,607.00
Change:
07/06/2019 20:55:24
-***-
S.I No.: 0000000665 POS#: 1

----------------------------------------
----------------------------------------
72 SILKAM 2.0 15X60MM 15,120.00
@210.00
------------------
72 Item(s) Total 15,120.00
Tendered:
CHARGE 15,120.00
Change:
07/06/2019 20:56:11
-***-
S.I No.: 0000000666 POS#: 1

----------------------------------------
----------------------------------------
6 NGT FR16 SILICONE 1,440.00
@240.00
------------------
Tendered:
CHARGE 1,440.00
Change:
07/06/2019 20:56:49
-***-
S.I No.: 0000000667 POS#: 1

----------------------------------------
----------------------------------------
150 STOOL CONTAINER 60ML 1,200.00
@8.00
------------------
150 Item(s) Total 1,200.00
Tendered:
CHARGE 1,200.00
Change:
07/06/2019 20:57:29
-***-
S.I No.: 0000000668 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
2 SILKAM 0 15X60 6,251.36
@3125.68
1 SILKAM 0 HR37 3,139.27
8 SILKAM 1.0 HR40 24,964.80
@ 3120.60
***ITEM VOID***
-8 SILKAM 1.0 HR40 **,***.**
6 SILKAM 1.0 HR40 18,835.62
@ 3139.27
2 SILKAM 1.0 15X60 6,241.20
@3120.60
10 SILKAM 2.0 15X60MM 35,244.10
@3524.41
4 SILKAM 3.0 DS19 12,557.08
@3139.27
1 SILKAM 3.0 15X60 3,139.27
------------------
26 Item(s) Total 85,407.90
Tendered:
CHARGE 85,407.90
Change:
07/06/2019 21:01:39
-***-
S.I No.: 0000000669 POS#: 1

----------------------------------------
----------------------------------------
30 FRAIZER TIP FR.10 11,190.00
30 FRAIZER TIP FR.12 11,190.00
------------------
60 Item(s) Total 22,380.00
Tendered:
CHARGE 22,380.00
Change:
07/06/2019 21:03:29
-***-
S.I No.: 0000000670 POS#: 1

----------------------------------------
----------------------------------------
@405.00
------------------
Tendered:
CHARGE 2,220.00
Change:
07/06/2019 21:05:15
-***-
S.I No.: 0000000671 POS#: 1

----------------------------------------
----------------------------------------
2 VICRYL 0 CT-1 VCP260H 33,000.00
@16500.00
2 VICRYL 2.0 CT-1 VCP345 33,000.00
@16500.00
------------------
Tendered:
CHARGE 66,000.00
Change:
07/06/2019 21:06:26
-***-
S.I No.: 0000000672 POS#: 1

----------------------------------------
----------------------------------------
------------------
Tendered:
CHARGE 1,775.00
Change:
07/06/2019 21:07:05
-***-
S.I No.: 0000000673 POS#: 1

----------------------------------------
----------------------------------------
12 BOUFFANT CAP 21" 1,488.00
@124.00
@850.00
------------------
42 Item(s) Total 26,988.00
Tendered:
CHARGE 26,988.00
Change:
07/06/2019 21:07:47
-***-
S.I No.: 0000000674 POS#: 1

----------------------------------------
----------------------------------------
@12.00
12 SILKAM 4.0 DS19 1,950.00
@162.50
------------------
Tendered:
CHARGE 2,070.00
Change:
07/06/2019 21:08:35
-***-
S.I No.: 0000000675 POS#: 1

----------------------------------------
----------------------------------------
------------------
Tendered:
CHARGE 3,750.00
Change:
07/06/2019 21:09:12
-***-
S.I No.: 0000000676 POS#: 1

----------------------------------------
----------------------------------------
@6435.00
------------------
Tendered:
CHARGE 19,305.00
Change:
07/06/2019 21:09:46
-***-
S.I No.: 0000000677 POS#: 1

----------------------------------------
----------------------------------------
12 SILKAM 1.0 15X60 2,520.00
@210.00
12 SILKAM 2.0 DS24 2,460.00
@205.00
12 SILKAM 3.0 DS24 3,288.00
@274.00
------------------
Tendered:
CHARGE 8,268.00
Change:
07/06/2019 21:10:46
-***-
S.I No.: 0000000678 POS#: 1

----------------------------------------
----------------------------------------
12 VICRYL 3.0 FS-3 CONC C 3,900.00
@325.00
------------------
Tendered:
CHARGE 3,900.00
Change:
07/06/2019 21:11:30
-***-
S.I No.: 0000000679 POS#: 1

----------------------------------------
----------------------------------------
@69.00
@63.84
@187.50
1 SYRINGE 10CC G.23 855.00
@690.00
2 SYRINGE 1CC G.26/G.25 1,710.00
@855.00
@79.50
@27.00
@296.25
@28.56
@82.50
------------------
169 Item(s) Total 32,610.99
Tendered:
CHARGE 32,610.99
Change:
07/06/2019 21:16:33
-***-
S.I No.: 0000000680 POS#: 1

----------------------------------------
----------------------------------------
@827.90
------------------
Tendered:
CHARGE 4,139.50
Change:
07/06/2019 21:17:04
-***-
S.I No.: 0000000681 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
5 SPINOCAN G.25 6,187.50
@1237.50
2 SPINOCAN G23 2,475.00
@1237.50
3 NOVOSYN 2.0 HR37 24,982.65
@8327.55
------------------
10 Item(s) Total 33,645.15
Tendered:
CHARGE 33,645.15
Change:
07/06/2019 21:18:22
-***-
S.I No.: 0000000682 POS#: 1

Cashier: ADMIN METRO SOUTH
----------------------------------------
----------------------------------------
@13.44
------------------
Tendered:
CHARGE 403.20
Change:
07/06/2019 21:19:39
-***-
S.I No.: 0000000683 POS#: 1

Cashier: ADMIN METRO SOUTH
----------------------------------------
----------------------------------------
2 NOVOSYN 2.0 HR37 6,792.00
@3396.00
------------------
Tendered:
CHARGE 6,792.00
Change:
07/06/2019 21:20:15
-***-
S.I No.: 0000000684 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
500 SPINOCAN G.25 24,750.00
@49.50
200 SPINOCAN G23 9,900.00
@49.50
3 NOVOSYN 2.0 HR37 24,981.00
@8327.00
***ITEM VOID***
-3 NOVOSYN 2.0 HR37 **,***.**
3 NOVOSYN 2.0 HR37 24,982.65
@8327.55
------------------
703 Item(s) Total 59,632.65
Tendered:
CHARGE 59,632.65
Change:
07/06/2019 21:22:30
-***-
S.I No.: 0000000685 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
-5 SPINOCAN G.25 -6,187.50
@1237.50
-2 SPINOCAN G23 -2,475.00
@1237.50
-3 NOVOSYN 2.0 HR37 **,***.**
@8327.55
------------------
10 Item(s) Total **,***.**
Tendered:
CHARGE **,***.**
Change:
07/06/2019 21:22:48
-***-
S.I No.: 0000000686 POS#: 1

Cashier: ADMIN KNJ
----------------------------------------
----------------------------------------
3 MONOSYN 0 HR37 38,608.44
@12869.48
1 MONOSYN 2.0 HR37 19,950.00
***ITEM VOID***
-1 MONOSYN 2.0 HR37 **,***.**
1 MONOSYN 2.0 HR37 15,423.95
***ITEM VOID***
-1 MONOSYN 2.0 HR37 **,***.**
1 MONOSYN 2.0 HR37 15,423.98
------------------
Tendered:
CHARGE 54,032.42
Change:
07/06/2019 21:25:27
-***-
S.I No.: 0000000687 POS#: 1

----------------------------------------
----------------------------------------
@2.95
1 UNDERPADS SUREGUARD OST 18.00
***ITEM VOID***
*** NEEDLE SYRINGE G21 -590.00
***ITEM VOID***
-1 UNDERPADS SUREGUARD OST -18.00
@3.00
@3.00
50 ET TUBE 7.5 SIMPLEX K 4,100.00
@82.00
@82.00
------------------
460 Item(s) Total 6,120.00
Tendered:
CHARGE 6,120.00
Change:
07/06/2019 21:27:33
-***-
S.I No.: 0000000688 POS#: 1
----------------------------------------
----------------------------------------
120 CHROMIC 1.0 CT 1 R W759 25,200.00
@210.00
------------------
120 Item(s) Total 25,200.00
Tendered:
CHARGE 25,200.00
Change:
07/06/2019 21:28:05
-***-
S.I No.: 0000000689 POS#: 1

----------------------------------------
----------------------------------------
@6900.00
------------------
Tendered:
CHARGE 28,500.00
Change:
07/06/2019 21:28:47
-***-
S.I No.: 0000000690 POS#: 1

Cashier: ADMIN TAGAYTAY MEDICAL
----------------------------------------
----------------------------------------
2 SELF SEALING 2,580.00
@1290.00
2 SELF SEALING 4,064.00
@2032.00
------------------
Tendered:
CHARGE 6,644.00
Change:
07/06/2019 21:29:30
-***-
S.I No.: 0000000691 POS#: 1

----------------------------------------
----------------------------------------
5 COLOSTOMY CLAMP 650.00
@130.00
------------------
Tendered:
CHARGE 650.00
Change:
07/06/2019 10:47:50
-***-
S.I No.: 0000000692 POS#: 1

----------------------------------------
----------------------------------------
-1 AMBUBAG INFANT SILICONE -1,500.00
------------------
Tendered:
CHARGE -1,500.00
Change:
07/31/2019 13:07:28
-***-
S.I No.: 0000000693 POS#: 1

----------------------------------------
----------------------------------------
1 AMBUBAG INFANT PVC 1,500.00
------------------
Tendered:
CHARGE 1,500.00
Change:
07/31/2019 13:08:33
-***-

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ELECTRONIC JOURNAL

S.I No.: 0000000017 POS#: 1

S.I No.: 0000000018 POS#: 1

S.I No.: 0000000019 POS#: 1

S.I No.: 0000000020 POS#: 1

S.I No.: 0000000021 POS#: 1

S.I No.: 0000000022 POS#: 1

S.I No.: 0000000023 POS#: 1

S.I No.: 0000000024 POS#: 1

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S.I No.: 0000000037 POS#: 1

S.I No.: 0000000038 POS#: 1

S.I No.: 0000000039 POS#: 1

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S.I No.: 0000000267 POS#: 1

S.I No.: 0000000362 POS#: 1

S.I No.: 0000000363 POS#: 1

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S.I No.: 0000000365 POS#: 1

S.I No.: 0000000366 POS#: 1

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S.I No.: 0000000379 POS#: 1

S.I No.: 0000000380 POS#: 1

S.I No.: 0000000381 POS#: 1

S.I No.: 0000000382 POS#: 1

1 ECG ELECTRODES ADULT 645.00

S.I No.: 0000000383 POS#: 1

S.I No.: 0000000384 POS#: 1

S.I No.: 0000000385 POS#: 1

S.I No.: 0000000386 POS#: 1

S.I No.: 0000000387 POS#: 1

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