DATE SUPPLIER SALES INVOICE NO.

AMOUNT
9/1/2018 GLEDCO-PETRON 394805 150
9/1/2018 GLEDCO-PETRON 394912 200
9/1/2018 GLEDCO-PETRON 394900 170
9/1/2018 GLEDCO-PETRON 394895 250
9/1/2018 GLEDCO-PETRON 394850 5,111.30
9/1/2018 GLEDCO-PETRON 394859 150
9/1/2018 GLEDCO-PETRON 395118 203.12
9/3/2018 GLEDCO-PETRON 395492 200
9/3/2018 GLEDCO-PETRON 395566 5,752.87
9/3/2018 GLEDCO-PETRON 395545 9,043.71
9/3/2018 GLEDCO-PETRON 395549 1,797.45
9/3/2018 GLEDCO-PETRON 395528 18,651.12
9/3/2018 GLEDCO-PETRON 395529 9,076.98
9/3/2018 GLEDCO-PETRON 395518 5,132.84
9/3/2018 GLEDCO-PETRON 395523 9,204
9/3/2018 GLEDCO-PETRON 395562 100
9/3/2018 GLEDCO-PETRON 395532 182.34
9/3/2018 GLEDCO-PETRON 395517 300
9/3/2018 GLEDCO-PETRON 395506 364.68
9/3/2018 GLEDCO-PETRON 395505 480.89
9/3/2018 GLEDCO-PETRON 395494 474.27
9/3/2018 GLEDCO-PETRON 395496 400
9/3/2018 GLEDCO-PETRON 395497 243.12
9/3/2018 GLEDCO-PETRON 395500 400
9/3/2018 GLEDCO-PETRON 395501 400
9/3/2018 GLEDCO-PETRON 395503 892.2
9/3/2018 GLEDCO-PETRON 395520 600
9/3/2018 GLEDCO-PETRON 395650 297.4
9/3/2018 GLEDCO-PETRON 395654 9,204
9/3/2018 GLEDCO-PETRON 395710 370.45
9/3/2018 GLEDCO-PETRON 395763 150
9/3/2018 GLEDCO-PETRON 395768 181
9/4/2018 GLEDCO-PETRON 395970 159.35
9/4/2018 GLEDCO-PETRON 396002 3,777.60
9/4/2018 GLEDCO-PETRON 396004 2,419.55
9/4/2018 GLEDCO-PETRON 396000 9,444
9/4/2018 GLEDCO-PETRON 395994 300
9/4/2018 GLEDCO-PETRON 395979 235.93
9/4/2018 GLEDCO-PETRON 395963 170
9/4/2018 GLEDCO-PETRON 396161 200.14
9/4/2018 GLEDCO-PETRON 396157 300
9/4/2018 GLEDCO-PETRON 396130 533.16
9/4/2018 GLEDCO-PETRON 396103 370.38
9/5/2018 GLEDCO-PETRON 396360 190
9/5/2018 GLEDCO-PETRON 396361 226.06
9/5/2018 GLEDCO-PETRON 396364 300
 9/5/2018 GLEDCO-PETRON 396465 162.47
9/5/2018 GLEDCO-PETRON 396470 196.61
9/5/2018 GLEDCO-PETRON 396501 200
9/6/2018 GLEDCO-PETRON 396743 250
9/6/2018 GLEDCO-PETRON 396782 300
9/6/2018 GLEDCO-PETRON 396776 180
9/6/2018 GLEDCO-PETRON 396796 300
9/6/2018 GLEDCO-PETRON 396812 302.15
9/6/2018 GLEDCO-PETRON 396920 220.87
9/6/2018 GLEDCO-PETRON 396955 300.13
9/6/2018 GLEDCO-PETRON 396996 188.03
9/7/2018 GLEDCO-PETRON 397182 2,335.74
9/7/2018 GLEDCO-PETRON 397189 9,444
9/7/2018 GLEDCO-PETRON 397320 1,351.86
9/7/2018 GLEDCO-PETRON 397229 9,500
9/7/2018 GLEDCO-PETRON 397191 452.54
9/7/2018 GLEDCO-PETRON 397193 9,444
9/7/2018 GLEDCO-PETRON 397173 208.54
9/7/2018 GLEDCO-PETRON 397172 180
9/7/2018 GLEDCO-PETRON 397267 2,603.14
9/7/2018 GLEDCO-PETRON 397299 302.15
9/8/2018 GLEDCO-PETRON 397526 150
9/8/2018 GLEDCO-PETRON 397519 2,833.20
9/8/2018 GLEDCO-PETRON 397516 100
9/8/2018 GLEDCO-PETRON 397473 200
9/8/2018 GLEDCO-PETRON 397534 343.9
9/8/2018 GLEDCO-PETRON 397536 190
9/8/2018 GLEDCO-PETRON 397605 246.92
9/8/2018 GLEDCO-PETRON 397635 2,433.83
9/8/2018 GLEDCO-PETRON 397678 173.21
9/8/2018 GLEDCO-PETRON 397711 1,115.15
9/8/2018 GLEDCO-PETRON 397801 194.71
9/9/2018 GLEDCO-PETRON 397851 7,083
9/9/2018 GLEDCO-PETRON 397988 480.69
9/9/2018 GLEDCO-PETRON 398011 308.65
9/10/2018 GLEDCO-PETRON 398390 2,005.76
9/10/2018 GLEDCO-PETRON 398241 480.69
9/10/2018 GLEDCO-PETRON 398249 600
9/10/2018 GLEDCO-PETRON 398316 400
9/10/2018 GLEDCO-PETRON 398237 164.01
9/10/2018 GLEDCO-PETRON 398318 9444
9/10/2018 GLEDCO-PETRON 398265 200
9/10/2018 GLEDCO-PETRON 398326 9,433.38
9/10/2018 GLEDCO-PETRON 398341 19,134.92
9/10/2018 GLEDCO-PETRON 398311 8,708.41
9/10/2018 GLEDCO-PETRON 398308 8,282.01
9/10/2018 GLEDCO-PETRON 398259 500
9/10/2018 GLEDCO-PETRON 398272 323.65
9/10/2018 GLEDCO-PETRON 398258 432.11
9/10/2018 GLEDCO-PETRON 398262 443.34
9/10/2018 GLEDCO-PETRON 398269 326.74
9/10/2018 GLEDCO-PETRON 398275 161.86
9/10/2018 GLEDCO-PETRON 398295 302.15
9/10/2018 GLEDCO-PETRON 398289 9,444
9/10/2018 GLEDCO-PETRON 398472 553.29
9/10/2018 GLEDCO-PETRON 16668 190
9/11/2018 GLEDCO-PETRON 16673 1,854.82
9/11/2018 GLEDCO-PETRON 16674 287.32
9/11/2018 GLEDCO-PETRON 16676 249.52
9/11/2018 GLEDCO-PETRON 16677 4,802.70
9/11/2018 GLEDCO-PETRON 16680 4,040.56
9/11/2018 GLEDCO-PETRON 16681 100
9/11/2018 GLEDCO-PETRON 398734 135.86
9/11/2018 GLEDCO-PETRON 398765 200.71
9/11/2018 GLEDCO-PETRON 398826 200.86
9/12/2018 GLEDCO-PETRON 398969 11,977.13
9/12/2018 GLEDCO-PETRON 398945 190
9/12/2018 GLEDCO-PETRON 398946 300
9/12/2018 GLEDCO-PETRON 398948 303.92
9/12/2018 GLEDCO-PETRON 398958 4,787
9/12/2018 GLEDCO-PETRON 398960 3,271.20
9/12/2018 GLEDCO-PETRON 398956 100
9/12/2018 GLEDCO-PETRON 398978 916.2
9/12/2018 GLEDCO-PETRON 399007 5,702.13
9/12/2018 GLEDCO-PETRON 398879 249.52
9/13/2018 GLEDCO-PETRON 399332 277.88
9/13/2018 GLEDCO-PETRON 399331 300
9/13/2018 GLEDCO-PETRON 399328 190
9/13/2018 GLEDCO-PETRON 399335 249.72
9/13/2018 GLEDCO-PETRON 399371 378.23
9/14/2018 GLEDCO-PETRON 399798 197.09
9/14/2018 GLEDCO-PETRON 399715 1,248.60
9/14/2018 GLEDCO-PETRON 399721 170.62
9/14/2018 GLEDCO-PETRON 399753 200
9/14/2018 GLEDCO-PETRON 399678 242.23
9/14/2018 GLEDCO-PETRON 399829 650.08
9/16/2018 GLEDCO-PETRON 400331 794.55
9/17/2018 GLEDCO-PETRON 400546 6,461.01
9/17/2018 GLEDCO-PETRON 400539 11,221.43
9/17/2018 GLEDCO-PETRON 400536 400
9/17/2018 GLEDCO-PETRON 400538 9,305.33
9/17/2018 GLEDCO-PETRON 400534 2,634.64
9/17/2018 GLEDCO-PETRON 400526 9,214.35
9/17/2018 GLEDCO-PETRON 400520 200
 9/17/2018 GLEDCO-PETRON 400510 190
9/17/2018 GLEDCO-PETRON 400497 450.31
9/17/2018 GLEDCO-PETRON 400495 9,584
9/17/201/ GLEDCO-PETRON 400490 4,587.43
9/17/2018 GLEDCO-PETRON 400494 600
9/17/2018 GLEDCO-PETRON 400492 305.65
9/17/2018 GLEDCO-PETRON 400506 600
9/17/2018 GLEDCO-PETRON 400483 350
9/17/2018 GLEDCO-PETRON 400485 249.72
9/17/2018 GLEDCO-PETRON 400489 324.26
9/17/2018 GLEDCO-PETRON 400498 150
9/17/2018 GLEDCO-PETRON 400564 624.3
9/17/2018 GLEDCO-PETRON 400707 7,406.13
9/17/2018 GLEDCO-PETRON 400719 9,584
9/17/2018 GLEDCO-PETRON 400721 2,508.47
9/17/2018 GLEDCO-PETRON 400768 749.97
9/17/2018 GLEDCO-PETRON 400814 1,628.70
9/18/2018 GLEDCO-PETRON 401079 403.88
9/18/2018 GLEDCO-PETRON 401076 190
9/18/2018 GLEDCO-PETRON 401083 100
9/18/2018 GLEDCO-PETRON 401034 924.45
9/18/2018 GLEDCO-PETRON 401134 500.55
9/18/2018 GLEDCO-PETRON 401380 200
9/18/2018 GLEDCO-PETRON 401372 185.58
9/18/2018 GLEDCO-PETRON 401278 200.36
9/18/2018 GLEDCO-PETRON 401249 7,375.55
9/19/2018 GLEDCO-PETRON 401605 190
9/19/2018 GLEDCO-PETRON 401604 150
9/19/2018 GLEDCO-PETRON 401603 150
9/19/2018 GLEDCO-PETRON 401595 4807
9/19/2018 GLEDCO-PETRON 401575 300.57
9/19/2018 GLEDCO-PETRON 401812 350
9/19/2018 GLEDCO-PETRON 401996 449.45
9/20/2018 GLEDCO-PETRON 402068 150
9/20/2018 GLEDCO-PETRON 402058 924.45
9/20/2018 GLEDCO-PETRON 402145 440.51
9/20/2018 GLEDCO-PETRON 402167 1,916.31
9/20/2018 GLEDCO-PETRON 402107 190
9/20/2018 GLEDCO-PETRON 402162 9,614
9/20/2018 GLEDCO-PETRON 402156 9,614
9/20/2018 GLEDCO-PETRON 402164 3,015.09
9/21/2018 GLEDCO-PETRON 402596 3,650.15
9/21/2018 GLEDCO-PETRON 402557 190
9/21/2018 GLEDCO-PETRON 402560 180
9/21/2018 GLEDCO-PETRON 402558 170
9/21/2018 GLEDCO-PETRON 402546 175.52
9/21/2018 GLEDCO-PETRON 402720 1,749.03
9/21/2018 GLEDCO-PETRON 402738 5,121.65
9/21/2018 GLEDCO-PETRON 402741 3,071.10
9/21/2018 GLEDCO-PETRON 402845 158.58
9/21/2018 GLEDCO-PETRON 402709 100
9/21/2018 GLEDCO-PETRON 402895 1,258.60
9/22/2018 GLEDCO-PETRON 403060 230.89
9/22/2018 GLEDCO-PETRON 403101 190
9/22/2018 GLEDCO-PETRON 403098 180
9/22/2018 GLEDCO-PETRON 403246 220.76
9/22/2018 GLEDCO-PETRON 403166 629.99
9/23/2018 GLEDCO-PETRON 403438 314.65
9/24/2018 GLEDCO-PETRON 403829 3,800.17
9/24/2018 GLEDCO-PETRON 403827 2,884.20
9/24/2018 GLEDCO-PETRON 403826 15,346.59
9/24/2018 GLEDCO-PETRON 403819 9,614
9/24/2018 GLEDCO-PETRON 403814 4,807
9/24/2018 GLEDCO-PETRON 403817 12,398.38
9/24/2018 GLEDCO-PETRON 403798 9,700
9/24/2018 GLEDCO-PETRON 403795 13,610.35
9/24/2018 GLEDCO-PETRON 403792 9,683.29
9/24/2018 GLEDCO-PETRON 403791 4,829.54
9/24/2018 GLEDCO-PETRON 403784 9,928.65
9/24/2018 GLEDCO-PETRON 403779 9,614
9/24/2018 GLEDCO-PETRON 403778 7,905.35
9/24/2018 GLEDCO-PETRON 403751 200
9/24/2018 GLEDCO-PETRON 403750 308.15
9/24/2018 GLEDCO-PETRON 403760 500.23
9/24/2018 GLEDCO-PETRON 403766 377.58
9/24/2018 GLEDCO-PETRON 403767 251.72
9/24/2018 GLEDCO-PETRON 403771 251.72
9/24/2018 GLEDCO-PETRON 403782 100
9/24/2018 GLEDCO-PETRON 403789 161.04
9/24/2018 GLEDCO-PETRON 403796 800
9/24/2018 GLEDCO-PETRON 403810 198.04
9/24/2018 GLEDCO-PETRON 403813 203.69
9/24/2018 GLEDCO-PETRON 403818 503.44
9/24/2018 GLEDCO-PETRON 403811 400
9/24/2018 GLEDCO-PETRON 403830 100
9/24/2018 GLEDCO-PETRON 403758 566.37
9/24/2018 GLEDCO-PETRON 403762 721.05
9/24/2018 GLEDCO-PETRON 404076 4,807
9/24/2018 GLEDCO-PETRON 404072 2,419.27
9/24/2018 GLEDCO-PETRON 403992 643.02
9/24/2018 GLEDCO-PETRON 403977 140.02
9/25/2018 GLEDCO-PETRON 404330 253.32
9/25/2018 GLEDCO-PETRON 404242 2,414.13
9/25/2018 GLEDCO-PETRON 404297 310.15
9/25/2018 GLEDCO-PETRON 404204 180
9/25/2018 GLEDCO-PETRON 404205 170
9/25/2018 GLEDCO-PETRON 404207 180
9/25/2018 GLEDCO-PETRON 404491 1,266.60
9/26/2018 GLEDCO-PETRON 404619 253.32
9/26/2018 GLEDCO-PETRON 404603 6,454.13
9/26/2018 GLEDCO-PETRON 404604 10,287.30
9/26/2018 GLEDCO-PETRON 404651 4,827
9/26/2018 GLEDCO-PETRON 404673 1,340.36
9/26/2018 GLEDCO-PETRON 404668 482.2
9/26/2018 GLEDCO-PETRON 404674 9,654
9/26/2018 GLEDCO-PETRON 404803 3,986.14
9/27/2018 GLEDCO-PETRON 405014 193.66
9/27/2018 GLEDCO-PETRON 405044 759.96
9/27/2018 GLEDCO-PETRON 405029 125.27
9/27/2018 GLEDCO-PETRON 404985 180
9/27/2018 GLEDCO-PETRON 405124 100
9/27/2018 GLEDCO-PETRON 405111 120
9/27/2018 GLEDCO-PETRON 405113 214.37
9/27/2018 GLEDCO-PETRON 405204 300.91
9/27/2018 GLEDCO-PETRON 405162 2,184.12
9/27/2018 GLEDCO-PETRON 405227 3,229.97
9/28/2018 GLEDCO-PETRON 405318 9,654
9/28/2018 GLEDCO-PETRON 405367 180
9/28/2018 GLEDCO-PETRON 405371 180
9/28/2018 GLEDCO-PETRON 405368 190
9/28/2018 GLEDCO-PETRON 405434 482.7
9/28/2018 GLEDCO-PETRON 405429 4,103.08
9/28/2018 GLEDCO-PETRON 405550 1,930.80
9/29/2018 GLEDCO-PETRON 405831 180
9/29/2018 GLEDCO-PETRON 405832 190
9/29/2018 GLEDCO-PETRON 405833 180
9/29/2018 GLEDCO-PETRON 405941 200.31
9/30/2018 GLEDCO-PETRON 406247 316.65
9/17/2018 G&D YOUNG CONSTRUCTION SUPPLY 45405 10,000
9/1/2018 LAYUGAN VULCANIZING SHOP 2318 300
9/23/2018 LAYUGAN VULCANIZING SHOP 2294 240
9/30/2018 LAYUGAN VULCANIZING SHOP 2316 880
9/28/2018 CAIZHER JHON GENERAL MERCHANDISE 34493 36,980
9/27/2018 1297 ,MOTOR PARTS & GENERAL SERVICES 18660 380
9/27/2018 VMG GASOLINE STATION 107828 150
9/27/2018 VMG GASOLINE STATION 107827 180
9/25/2018 ALC SUPER GASOLINE SERVICE STATION 715555 445
9/26/2018 JACKSON TOOLS SUPPLY & GENERAL MERCHANDISE 13812 1,950
9/26/2018 NEW NORTHCOAST TRADING CORPORATION 180825 600
9/26/2018 GLEDCO-CALTEX 2 627104 500
9/21/2018 AMIANAN MOTORSPORTS AND SCOOTERS 32038 625
9/20/2018 ALC SUPER GASOLINE SERVICE STATION 714805 450
9/22/2018 ILOCOS D&D MARKETING CORPORATION 102240 800
9/19/2018 IAN R. AGATEP-NORTHCOAST OIL GAS STATION 6161 100
9/22/2018 LAOAG ASTRONIC AUTO SUPPLY 315659 20
9/22/2018 G&D YOUNG CONSTRUCTION SUPPLY 45496 420
9/21/2018 G&D YOUNG CONSTRUCTION SUPPLY 45478 3,065
9/21/2018 AMIANAN MOTORSPORTS AND SCOOTERS 32039 250
9/6/2018 LAOAG ASTRONIC AUTO SUPPLY 313083 115
9/6/2018 LAOAG ASTRONIC AUTO SUPPLY 313084 230
9/22/2018 KINGSLANDSHELL SERVICE STATION 3593 500
9/21/2018 LAOAG ASTRONIC AUTO SUPPLY 126953 1,339
9/27/2018 P&S MARKETING 83182 400
9/24/2018 P&S MARKETING 83097 400
9/29/2018 ILOCOS D&D MARKETING CORPORATION 102444 800
9/27/2018 HANDYMAN 59803 544
9/29/2018 NOEL T. CORPUZ SHELL SERVICE STATION 645444 1,000
9/22/2018 ABACUS BOOK AND CARD CORP. NATIONAL BOOK STORE 9.2220180189E+20 2,817.75
9/8/2018 ST. NICHOLAS STEEL TRADING-SAN NICOLAS BRANCH 8365 16,300
9/27/2018 TRI-P FUEL AND OIL DISTRIBUTOR 65658 1,000
9/29/2018 N. CORPUZ ENTERPRISES-BRANCH 1 40212 396
18D22008-
9/3/2018 WILCON DEPOT, INC. 000066617 6,637.50
9/16/2018 KINGSLANDSHELL SERVICE STATION 3810 1,000
9/1/2018 ZRV AUTO REPAIR CENTER 77 200
9/24/2018 GERRY TAMAYO ELECTRICAL SHOP 35663 600
9/9/2018 NONILONE R. CORPUZ SHELL GAS STATION 237957 1,000
9/24/2018 EMC HARDWARE 169503 45
9/3/2018 JFK TILES & STONE BUILDERS 7777676 300
9/7/2018 G&D YOUNG CONSTRUCTION SUPPLY 45323 56,200
9/13/2018 EMC HARDWARE 168358 800
9/1/2018 N. CORPUZ ENTERPRISES, INC.-MAIN 115548 1,350.58
9/19/2018 WILCON DEPOT, INC. 1.60331163352E+16 28,762.25

9/3/2018 NEW DAGUPAN METRO GAS CORPORATION-LAOAG CITY BR. 16877 1,850

9/4/2018 NEW DAGUPAN METRO GAS CORPORATION-LAOAG CITY BR. 16992 1,850

9/27/2018 NEW DAGUPAN METRO GAS CORPORATION-LAOAG CITY BR. 17302 1,850
9/10/2018 NINA MARC GENERAL MERCHANDISING 225299 1,950
9/10/2018 LAOAG NEWTON CONSTRUCTION SUPPLY 984286 1,270
9/1/2018 D' JIREH MERCHANDISING 1572 17,000
9/7/2018 D' JIREH MERCHANDISING 1582 6,000
9/1/2018 TOP-LIGHT ENTERPRISES 17308 16,000
9/10/2018 NEW NORTHCOAST TRADING CORPORATION 108632 245
9/3/2018 H.E. VULCANIZING SHOP AND GENERAL MERCHANDISE 2790 150
9/8/2018 ILOCOS D&D MARKETING CORPORATION 101818 700
9/6/2018 ILOCOS BRAKE BONDING AND CLUTCH RELINING 4932 14,500
 9/3/2018 ILOCOS D&D MARKETING CORPORATION 101653 500
9/1/2018 ILOCOS D&D MARKETING CORPORATION 101598 700
9/1/2018 ALC SUPER GASOLINE SERVICE STATION 711730 50
9/3/2018 AARON MOTOR PARTS AND ACCESSORIES 1072 519
9/1/2018 AARON MOTOR PARTS AND ACCESSORIES 1052 200
9/5/2018 ECHO MOTOR AND BICYCLE PARTS 258 250
9/4/2018 LAYUGAN VULCANIZING SHOP 2224 80
9/4/2018 LAYUGAN VULCANIZING SHOP 2226 250
9/7/2018 LAYUGAN VULCANIZING SHOP 2235 250
9/8/2018 LAYUGAN VULCANIZING SHOP 2238 1,500
9/1/2018 NEW NORTHCOAST TRADING CORPORATION 179151 900
9/7/2018 NEW NORTHCOAST TRADING CORPORATION 179626 195
9/7/2018 FLR AUTO PARTS & GENERAL MERCHANDISE 21538 4,000
9/18/2018 NALBO'S MOTOR PARTS & SERVICE CENTER 16774 290

9/21/2018 RGT VULCANIZING AND AUTO ELECTRICAL REWINDING SHOP 1639 70

9/18/2018 HYDRO-TECH ENVIRONMENTAL MGT., INC. 239 824,000
9/14/2018 LAOAG AJ GASOLINE STATION 74687 180
9/25/2018 CAIZHER JHON GENERAL MERCHANDISE 34458 16,700
9/24/2018 CAIZHER JHON GENERAL MERCHANDISE 34455 36,150
9/22/2018 CAIZHER JHON GENERAL MERCHANDISE 34445 22,515
9/22/2018 CAIZHER JHON GENERAL MERCHANDISE 34441 44,475
9/21/2018 CAIZHER JHON GENERAL MERCHANDISE 34427 41,800
9/20/2018 CAIZHER JHON GENERAL MERCHANDISE 34426 50,100
9/17/2018 CAIZHER JHON GENERAL MERCHANDISE 34408 77,100
9/17/2018 CAIZHER JHON GENERAL MERCHANDISE 34402 14,000
9/14/2018 CAIZHER JHON GENERAL MERCHANDISE 34398 137,495
9/13/2018 CAIZHER JHON GENERAL MERCHANDISE 34395 24,775
9/13/2018 CAIZHER JHON GENERAL MERCHANDISE 34392 11,405
9/12/2018 CAIZHER JHON GENERAL MERCHANDISE 34382 35,810
9/11/2018 CAIZHER JHON GENERAL MERCHANDISE 34372 29,620
9/10/2018 CAIZHER JHON GENERAL MERCHANDISE 34364 20,440
9/10/2018 CAIZHER JHON GENERAL MERCHANDISE 34361 19,050
9/8/2018 CAIZHER JHON GENERAL MERCHANDISE 34350 46,150
9/7/2018 CAIZHER JHON GENERAL MERCHANDISE 34340 46,425
9/6/2018 CAIZHER JHON GENERAL MERCHANDISE 34330 46,500
9/5/2018 CAIZHER JHON GENERAL MERCHANDISE 34325 29,976
9/5/2018 CAIZHER JHON GENERAL MERCHANDISE 34320 28,800
9/4/2018 CAIZHER JHON GENERAL MERCHANDISE 34313 24,100
9/4/2018 CAIZHER JHON GENERAL MERCHANDISE 34310 5,750
9/1/2018 CAIZHER JHON GENERAL MERCHANDISE 34290 540
9/1/2018 CAIZHER JHON GENERAL MERCHANDISE 34286 41,620
9/26/2018 CAIZHER JHON GENERAL MERCHANDISE 34465 51,400
9/22/2018 NEW NORTHCOAST TRADING CORPORATION 109007 370
9/3/2018 NEW NORTHCOAST TRADING CORPORATION 179232 1,690
9/8/2018 NEW NORTHCOAST TRADING CORPORATION 179673 490
9/1/2018 NEW NORTHCOAST TRADING CORPORATION 108357 100
 9/3/2018 NEW NORTHCOAST TRADING CORPORATION 179256 85
9/7/2018 NEW NORTHCOAST TRADING CORPORATION 179655 3,600
9/8/2018 NEW NORTHCOAST TRADING CORPORATION 108615 380
9/8/2018 NEW NORTHCOAST TRADING CORPORATION 179771 75
9/21/2018 NEW NORTHCOAST TRADING CORPORATION 180422 175
9/21/2018 NEW NORTHCOAST TRADING CORPORATION 180426 460
9/5/2018 MONG DING CONSTRUCTION SUPPLY 6917 1,000,000
9/26/2018 MONG DING CONSTRUCTION SUPPLY 114916 1,000,000
9/26/2018 MONG DING CONSTRUCTION SUPPLY 114919 300,000
9/17/2018 EMC HARDWARE 168604 650
9/18/2018 LAOAG MOTION HARDWARE & ELECTRICAL SUPPLY 126445 100
9/11/2018 AJAY CYCLE PARTS 159 140
9/6/2018 R.FARIÑAS DELIVERY SERVICE 151148 60
9/3/2018 R.FARIÑAS DELIVERY SERVICE 151084 300
9/10/2018 ILOCOS D&D MARKETING CORPORATION 101864 600
9/10/2018 KINGSLANDSHELL SERVICE STATION 3403 1,000

9/8/2018 G&D YOUNG CONSTRUCTION SUPPLY & GEN. MERCHANDISE 45329 10,000
9/11/2018 KINGSLANDSHELL SERVICE STATION 3479 700
9/13/2018 KINGSLANDSHELL SERVICE STATION 3763 700
TITO'S MOTOSHOP PARTS ACCESSORIES AND GENERAL
9/8/2018 MERCHANDISE 3215 1,150
9/12/2018 KINGSLANDSHELL SERVICE STATION 3648 700
9/21/2018 AMIANAN HARDWARE & MOTOR SALES 40074 550
9/22/2018 MOTORTRADE CI 1589-00003272 697
9/22/2018 MOTORTRADE OR 1589-000254 75
9/24/2018 ROMEO PASCUA MOTORCYCLE PARTS AND REPAIR SHOP 10425 1,875
9/24/2018 ROMEO PASCUA MOTORCYCLE PARTS AND REPAIR SHOP 3153 400
9/24/2018 EDDIE SILVESTRE MACHINE SHOP 33966 150
9/24/2018 JACKSON TOOLS SUPPLY & GENERAL MERCHANDISE 13798 1,300
9/28/2018 K-WAR GENERAL MERCHANDISE 52752 40
9/28/2018 ECHO MOTOR AND BICYCLE PARTS 341 250
9/27/2018 NALBO'S MOTOR PARTS & SERVICE CENTER 17309 295
9/25/2018 LAOAG AJ GASOLINE STATION 74784 100
9/20/2018 TONI'S PETRON SERVICE STATION 113428 150
3J'S ALEJANDRO MOTORCYCLE PARTS & GENERAL
9/13/2018 MERCHANDISE 15921 300
9/13/2018 ECHO MOTOR AND BICYCLE PARTS 293 660
9/18/2018 LAOAG FAR EASTERN LUMBER AND HARDWARE 37731 480

9/17/2018 G&D YOUNG CONSTRUCTION SUPPLY & GEN. MERCHANDISE 45411 370
9/19/2018 PINILI SHELL GASOLINE STATION 164283 200
9/1/2018 FCNTA PAMANI CORPORATION 323 258,500
9/16/2018 3E'S SPARE PARTS & REPAIR SHOP 17405 850
9/18/2018 R.FARIÑAS DELIVERY SERVICE 151323 70

9/17/2018 G&D YOUNG CONSTRUCTION SUPPLY & GEN. MERCHANDISE 45407 1,895
9/17/2018 G&D YOUNG CONSTRUCTION SUPPLY & GEN. MERCHANDISE 45406 4,699
9/12/2018 DREAMWORK'S GLASS AND ALUMINUM SUPPLY 2413 30,000
9/13/2018 NBA MACHINE SHOP & GENERAL MERCHANDISE 1017 30,000
9/14/2018 TRI-P FUEL AND OIL DISTRIBUTOR 64647 700
9/15/2018 TRI-P FUEL AND OIL DISTRIBUTOR 64703 500
9/10/2018 QUIBILAN MOTORCYCLE PARTS, ACCESSORIES & REP SHOP 11511 120
9/13/2018 ALC SUPER GASOLINE SERVICE STATION 713404 200
9/18/2018 ALC SUPER GASOLINE SERVICE STATION 714184 290
9/13/2018 ALC SUPER GASOLINE SERVICE STATION 713297 300

9/13/2018 G&D YOUNG CONSTRUCTION SUPPLY & GEN. MERCHANDISE 45367 6,250.44
9/18/2018 TRI-P FUEL AND OIL DISTRIBUTOR 65065 700
9/17/2018 ALC SUPER GASOLINE SERVICE STATION 714159 170
9/17/2018 ALC SUPER GASOLINE SERVICE STATION 714108 323
9/17/2018 ALC SUPER GASOLINE SERVICE STATION 713972 300
9/17/2018 ALC SUPER GASOLINE SERVICE STATION 714039 350
9/12/2018 NONILONE R. CORPUZ SHELL GAS STATION 239638 1,000
9/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50208 9,515
9/3/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50223 2,920
9/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50242 240
9/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50214 4,985
9/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50213 375
9/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50209 7,345
9/3/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50222 14,480
9/3/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50227 2,680
9/4/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50230 115
9/4/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50234 7,450
9/4/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50232 5,650
9/5/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50237 2,635
9/5/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50240 2,680
9/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50241 1,190
9/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50246 5,010
9/7/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 5029 2,680
9/7/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50251 3,490
9/8/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50255 1,135
9/9/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50256 5,620
9/10/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50263 795
9/10/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50260 6,040
9/10/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50262 2,680
9/11/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50281 280
9/11/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50278 400
9/10/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50258 2,680
9/10/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50259 910
9/13/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50289 5,600
9/14/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50297 620
9/14/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50295 5,360
9/17/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50302 12,835
9/17/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50307 2,680
9/19/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50318 685
9/19/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50316 880
9/20/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50323 1,190
9/20/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50357 2,380
9/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50332 6,545
9/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50329 2,362
9/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50330 69,115
9/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50331 250
9/22/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 78852 570
9/22/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50333 3,414
9/23/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50340 12,350
9/23/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50339 2,044
9/24/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50348 1,685
9/24/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50341 6,550
9/24/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50342 5,360
9/25/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50349 17,830
9/26/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50356 2,680
9/26/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50354 2,305
9/27/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50365 2,680
9/27/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50363 7,400
9/27/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50362 4,005
9/28/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50370 1,190
9/28/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50369 1,190
9/30/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50379 1,900
9/30/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR) 50378 40,050
9/19/2018 GRACE AIRCON SERVICES 2507 450
9/28/2018 PLANET CABLE, INC. 11660 450
OR
9/10/2018 SMART SLOOR000302933 1,577
9/5/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC. OR 816266 3,146.50
9/19/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC. OR 1249826 2,265.42
9/19/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC. OR 1249827 4,677.04
9/19/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC. OR 1249828 14,011.59
9/19/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC. OR 1249829 3,429.51
9/19/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC. OR 1249830 389.02
OR
GABZ1221206OR003
9/6/2018 GLOBE TELECOM INC. 4231 2,780
OR
GABZ1221206OR003
9/6/2018 GLOBE TELECOM INC. 4233 898
9/19/2018 PRIMEWATER INFRASTRUCTURE CORP OR 0174750 3,262
9/19/2018 PRIMEWATER INFRASTRUCTURE CORP OR 0174751 1,099
9/19/2018 PRIMEWATER INFRASTRUCTURE CORP OR 0174755 170.5
9/19/2018 PRIMEWATER INFRASTRUCTURE CORP OR 0174754 354.35
9/19/2018 PRIMEWATER INFRASTRUCTURE CORP OR 0174753 525.15
ACCOUNT
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
GAS
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GAS
GAS
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GAS
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GAS
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GAS
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GAS
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GAS
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MATERIAL
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MATERIAL
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GAS
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MATERIAL
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MATERIAL
REPAIR
MATERIAL
MATERIAL
GAS
MATERIAL
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MATERIAL
GAS
MATERIAL
GAS
MISCELLENEOUS
MATERIAL
GAS
MISCELLENEOUS

MATERIAL
GAS
REPAIR
REPAIR
GAS
MATERIAL
MATERIAL
MATERIAL
MATERIAL
MISCELLENEOUS
MISCELLENEOUS

GAS

GAS

GAS
MATERIAL
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GAS
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GAS
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MATERIAL
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REPAIR

REPAIR
MATERIAL
GAS
MATERIAL
MATERIAL
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MATERIAL
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MISCELLENEOUS
MISCELLENEOUS
GAS
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MATERIAL
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REPAIR
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GAS
GAS

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MATERIAL

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GAS
MATERIAL
REPAIR
MISCELLENEOUS

MATERIAL
MATERIAL
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GAS
GAS
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GAS
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GAS

MATERIAL
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REPAIR
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REPAIR
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REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
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REPAIR
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REPAIR
REPAIR
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REPAIR
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REPAIR
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REPAIR
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REPAIR
REPAIR
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REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
CABLE

SMART
INEC
INEC
INEC
INEC
INEC
INEC

GLOBE

GLOBE
INWD
INWD
INWD
INWD
INWD
DATE SUPPLIER
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8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/27/2018 GLEDCO-PETRON
8/28/2018 GLEDCO-PETRON
8/28/2018 GLEDCO-PETRON
8/28/2018 GLEDCO-PETRON
8/28/2018 GLEDCO-PETRON
8/28/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/29/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/30/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/31/2018 GLEDCO-PETRON
8/25/2018 NBA MACHINE SHOP & GENERAL MERCHANDISE
8/14/2018 NBA MACHINE SHOP & GENERAL MERCHANDISE
8/6/2018 NBA MACHINE SHOP & GENERAL MERCHANDISE
8/3/2018 NBA MACHINE SHOP & GENERAL MERCHANDISE
8/3/2018 NBA MACHINE SHOP & GENERAL MERCHANDISE
 8/9/2018 VIERNES BUMANGLAG GASOLINE STATION
8/3/2018 ALC SUPER GASOLINE SERVICE STATION
8/15/2018 ALC SUPER GASOLINE SERVICE STATION
8/25/2018 LAOAG AJ GASOLINE STATION
8/3/2018 VIERNES BUMANGLAG GASOLINE STATION
8/30/2018 DANTE BONOAN GASOLINE STATION
8/21/2018 MJ GUILLEN SARRAT PETRON GASOLINE STATI
8/25/2018 NEW DAGUPAN GAS CORPORATION-LAOAG CITY BR
8/3/2018 TRI-P FUEL AND OIL DISTRIBUTOR
8/7/2018 TRI-P FUEL AND OIL DISTRIBUTOR
8/30/2018 TRI-P FUEL AND OIL DISTRIBUTOR
8/22/2019 TRI-P FUEL AND OIL DISTRIBUTOR
8/2/2018 TRI-P FUEL AND OIL DISTRIBUTOR
8/1/2018 TRI-P FUEL AND OIL DISTRIBUTOR
8/9/2018 ILOCOS D&D MARKETING CORPORATION
8/4/2018 ILOCOS D&D MARKETING CORPORATION
8/5/2018 ILOCOS D&D MARKETING CORPORATION
8/21/2018 ILOCOS D&D MARKETING CORPORATION
8/18/2018 ILOCOS D&D MARKETING CORPORATION
8/20/2018 ILOCOS D&D MARKETING CORPORATION
8/14/2018 ILOCOS D&D MARKETING CORPORATION
8/11/2018 ILOCOS D&D MARKETING CORPORATION
8/28/2018 ILOCOS D&D MARKETING CORPORATION
8/24/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/25/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/26/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/2/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/5/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/29/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/19/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/31/2019 NONILONE R. CORPUZ SHELL GAS STATION
8/31/2018 CAIZHER JHON GENERAL MERCHANDISE
8/31/2018 CAIZHER JHON GENERAL MERCHANDISE
8/30/2018 CAIZHER JHON GENERAL MERCHANDISE
8/29/2018 CAIZHER JHON GENERAL MERCHANDISE
8/28/2018 CAIZHER JHON GENERAL MERCHANDISE
8/27/2018 CAIZHER JHON GENERAL MERCHANDISE
8/24/2018 CAIZHER JHON GENERAL MERCHANDISE
8/23/2018 CAIZHER JHON GENERAL MERCHANDISE
8/23/2018 CAIZHER JHON GENERAL MERCHANDISE
8/22/2018 CAIZHER JHON GENERAL MERCHANDISE
8/22/2018 CAIZHER JHON GENERAL MERCHANDISE
8/21/2018 CAIZHER JHON GENERAL MERCHANDISE
8/18/2018 CAIZHER JHON GENERAL MERCHANDISE
8/18/2018 CAIZHER JHON GENERAL MERCHANDISE
8/17/2018 CAIZHER JHON GENERAL MERCHANDISE
8/17/2018 CAIZHER JHON GENERAL MERCHANDISE
8/16/2018 CAIZHER JHON GENERAL MERCHANDISE
8/15/2018 CAIZHER JHON GENERAL MERCHANDISE
8/14/2018 CAIZHER JHON GENERAL MERCHANDISE
8/14/2018 CAIZHER JHON GENERAL MERCHANDISE
8/13/2019 CAIZHER JHON GENERAL MERCHANDISE
8/11/2018 CAIZHER JHON GENERAL MERCHANDISE
8/11/2018 CAIZHER JHON GENERAL MERCHANDISE
8/10/2018 CAIZHER JHON GENERAL MERCHANDISE
8/9/2018 CAIZHER JHON GENERAL MERCHANDISE
8/10/2018 CAIZHER JHON GENERAL MERCHANDISE
8/9/2018 CAIZHER JHON GENERAL MERCHANDISE
8/9/2018 CAIZHER JHON GENERAL MERCHANDISE
8/8/2018 CAIZHER JHON GENERAL MERCHANDISE
8/7/2018 CAIZHER JHON GENERAL MERCHANDISE
8/1/2018 CAIZHER JHON GENERAL MERCHANDISE
8/1/2018 CAIZHER JHON GENERAL MERCHANDISE
8/4/2018 CAIZHER JHON GENERAL MERCHANDISE
8/3/2018 CAIZHER JHON GENERAL MERCHANDISE
8/1/2018 CAIZHER JHON GENERAL MERCHANDISE

8/22/2018 WILCON DEPOT, INC.

8/26/2018 FCNTA PAMANI CORPORATION
8/16/2018 R.C. FARIÑAS TRADING
8/25/2018 MIGUEL GASOLINE STATION
8/24/2018 NEW NORTHCOAST TRADING CORPORATION

8/31/2018 WILCON DEPOT, INC.

8/31/2018 JNIEL CONCRETE HOLOW BLOCKS
8/21/2018 N. CORPUZ ENTERPRISES, INC. - MAIN
8/21/2018 N. CORPUZ ENTERPRISES, INC. - MAIN
8/6/2018 N. CORPUZ ENTERPRISES, INC. - MAIN
8/31/2018 N. CORPUZ ENTERPRISES, INC. - MAIN
8/30/2018 PANDAYAN BOOKSHOP, INC.
8/4/2018 NONILONE R. CORPUZ SHELL GAS STATION
8/6/2018 SILAWAN ELECTRICAL RETAIL SHOP
8/13/2018 QUBIX INTERNET CAFÉ & PRINTING SERVICES
8/2/2018 LAOAG KAMBAL CORPORATION
8/1/2018 LAOAG KAMBAL CORPORATION
8/6/2018 JKLM ELECTRICAL SUPPLIES AND TRADING
8/22/2018 ST. NICHOLAS STEEL TRADING - SAN NICOLAS BRANCH
8/7/2018 ST. NICHOLAS STEEL TRADING - SAN NICOLAS BRANCH
8/17/2018 NEW TORRALBA'S CONCRETE PRODUCTS & GEN MERCHANDIZING
8/7/2018 AMIANAN HARDWARE & MOTOR SALES
8/18/2018 MIRIAM'S COMMERCIAL
8/11/2018 SMJJ CONSTRUCTION SUPPLY AND GRAVEL AND SAND
8/6/2018 BACNAT FURNITURE SHOP
8/28/2018 JCA CONSTRUCTION AND CONSTRUCTION SUPPLY
 8/2/2018 LAOAG NEW INDIA DEPARTMENT STORE
8/6/2018 G&D YOUNG CONSTRUCTION SUPPLY & GEN. MDSE.
8/27/2018 NEW TORRALBA'S CONCRETE PRODUCTS & GEN MERCHANDIZING
8/2/2018 BAUER HAULING SERVICES
8/2/2018 BAUER HAULING SERVICES
8/21/2018 NANGALISAN RADIATOR SHOP
8/4/2018 NANGALISAN RADIATOR SHOP
8/18/2018 A.PARUNGAO RADIATOR SHOP
8/7/2018 LAOAG KAMBAL CORPORATION
8/3/2018 JKM INFINEON TECHNOLOGIES CORP
8/28/2018 OCTAGON COMPUTER SUPERSTORE
8/28/2018 OCTAGON COMPUTER SUPERSTORE
8/3/2018 OCTAGON COMPUTER SUPERSTORE
8/2/2018 JKM INFINEON TECHNOLOGIES CORP

8/4/2018 WILCON DEPOT, INC.

8/2/2018 WILCON DEPOT, INC.

8/18/2018 QUIBILAN MOTORCYCLE PARTS, ACCESSORIES & REPAIR SHOP
8/2/2018 QUIBILAN MOTORCYCLE PARTS, ACCESSORIES & REPAIR SHOP
8/31/2018 QUIBILAN MOTORCYCLE PARTS, ACCESSORIES & REPAIR SHOP
8/3/2018 N. CORPUZ ENT. INC.
8/3/2018 N. CORPUZ ENT. INC.
8/14/2018 LAYUGAN VULCANIZING SHOP
8/12/2018 LAYUGAN VULCANIZING SHOP
8/22/2018 LAYUGAN VULCANIZING SHOP
8/20/2018 LAYUGAN VULCANIZING SHOP
8/5/2018 LAYUGAN VULCANIZING SHOP
8/1/2018 LAYUGAN VULCANIZING SHOP
8/17/2018 H.E. VULCANIZING SHOP AND GENERAL MERCHANDISE
8/3/2018 RGT VULCANIZING AND AUTO ELECTRICAL REWINDING SHOP
8/7/2018 DAGLE CYCLE PARTS AND VULCANIZING SHOP

8/17/2018 WILCON DEPOT, INC.

8/16/2018 WILCON DEPOT, INC.
8/12/2018 FCNTA PAMANI CORPORATION
8/27/2018 TOP-LIGHT ENTERPRISES
8/27/2018 TOP-LIGHT ENTERPRISES
8/23/2018 LAOAG KAMBAL CORPORATION
8/31/2018 MINTY VULCANIZING AND MOTOR PARTS
8/29/2018 D' JIREH MERCHANDISING
8/28/2018 D' JIREH MERCHANDISING
8/25/2018 JOH-RAF BATTERY SERVICE
8/13/2018 UNITED EXELSIOR MARKETING, INC.

8/9/2018 GLOBE TELECOM INC.

 8/9/2018 GLOBE TELECOM INC.

8/9/2018 GLOBE TELECOM INC.

8/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/1/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/2/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/2/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/3/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/3/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/5/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/5/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/6/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/8/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/8/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/8/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/10/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/11/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/12/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/13/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/13/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/13/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/14/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/15/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/30/2018 R. FARIÑAS DELIVERY SERVICE
8/7/2018 DATUIN MACHINE WORKS
8/29/2018 P&S MARKETING
8/17/2018 THE NEW LAOAG AUTO SUPPLY
8/6/2018 EMC HARDWARE
8/7/2018 LAOAG NEWTON CONSTRUCTION SUPPLY
8/3/2018 LAOAG MOTION HARDWARE & ELECTRICAL SUPPLY
8/6/2018 NTR ELECTRICAL REF. & AIRCONDITION SERVICES
8/8/2018 FERDINAND MULTI-PURPOSE COOP., INC.
8/21/2018 NEW NORTHCOAST TRADING CORPORATION
8/22/2018 NEW NORTHCOAST TRADING CORPORATION
8/15/2018 NEW NORTHCOAST TRADING CORPORATION
8/10/2018 NEW NORTHCOAST TRADING CORPORATION
8/8/2018 NEW NORTHCOAST TRADING CORPORATION
8/7/2018 NEW NORTHCOAST TRADING CORPORATION
 8/3/2018 NEW NORTHCOAST TRADING CORPORATION
8/3/2018 NEW NORTHCOAST TRADING CORPORATION
8/1/2018 NEW NORTHCOAST TRADING CORPORATION
8/2/2018 NEW NORTHCOAST TRADING CORPORATION
8/1/2018 NEW NORTHCOAST TRADING CORPORATION
8/28/2018 NEW NORTHCOAST TRADING CORPORATION
8/23/2018 NEW NORTHCOAST TRADING CORPORATION
8/30/2018 NEW NORTHCOAST TRADING CORPORATION
8/24/2018 NEW NORTHCOAST TRADING CORPORATION
8/16/2018 NEW NORTHCOAST TRADING CORPORATION
8/10/2018 NEW NORTHCOAST TRADING CORPORATION
8/6/2018 GOVT OF LAOAG EMPLOYEES DEVELOPMENT COOPERATIVE
8/8/2018 GOVT OF LAOAG EMPLOYEES DEVELOPMENT COOPERATIVE
8/16/2018 R.C. FARIÑAS TRADING
8/31/2018 MONG DING CONSTRUCTION SUPPLY
8/31/2018 BAUER HAULING SERVICES
8/24/2018 JFK TILES & STONE BUILDERS
8/4/2018 JFK TILES & STONE BUILDERS
8/2/2018 NEW THRIFTY HARDWARE TINSMITH AND GENERAL MDSE
8/31/2018 NEW JOM AUTO PARTS AND GENERAL MERCHANDISE
8/292018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
8/29/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
8/17/2018 PRIMEWATER INFRASTRUCTURE CORP
8/17/2018 PRIMEWATER INFRASTRUCTURE CORP
8/17/2018 PRIMEWATER INFRASTRUCTURE CORP
8/17/2018 PRIMEWATER INFRASTRUCTURE CORP
8/16/2018 WILCON DEPOT, INC.
8/17/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
8/17/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
8/17/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
8/17/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
8/28/2018 PRIMEWATER INFRASTRUCTURE CORP
8/14/2018 ILOCOS NORTE ELECTRIC COOPERATIVE, INC.
8/28/2018 PRIMEWATER INFRASTRUCTURE CORP
8/16/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/16/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/16/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/16/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/17/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/18/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/20/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/20/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/20/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/20/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/21/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/23/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/27/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/27/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/27/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/27/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/28/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/29/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/30/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/31/2018 JOHN-HENRY TRADING, INC. (JOHN-HENRY CAR CARE CTR)
8/19/2018 LAOAG AUTO SUPPLY CORPORATION
8/24/2018 LAOAG AUTO SUPPLY CORPORATION
8/28/2018 SMART COMMUNICATIONS, INC.
SALES INVOICE NO. AMOUNT ACCOUNT
383200 1,353.56 GAS
383206 903.4 GAS
383231 313.84 GAS
383266 497.21 GAS
383246 438.11 GAS
383255 9,034 GAS
383377 9,034 GAS
383450 567.92 GAS
383734 146.49 GAS
383671 2,010.07 GAS
383676 185.1 GAS
383675 160 GAS
383677 150 GAS
383656 175.05 GAS
383751 9,635.80 GAS
383785 1,649.02 GAS
383776 3,863.07 GAS
383792 2,019.10 GAS
384074 331.83 GAS
384073 232.81 GAS
384072 160 GAS
384257 143.53 GAS
384195 120 GAS
384241 903.4 GAS
384190 488.3 GAS
384536 9,034 GAS
384467 5,863.88 GAS
384480 181.35 GAS
384519 127.58 GAS
384484 235.91 GAS
384674 1,846.91 GAS
384689 475.96 GAS
384618 164.69 GAS
385021 300.9 GAS
385252 549.2 GAS
385211 360 GAS
385282 294 GAS
385278 200 GAS
385288 601.8 GAS
385285 240.72 GAS
385311 9,635.80 GAS
385374 400 GAS
385317 406.03 GAS
385318 220.33 GAS
385323 160 GAS
385332 10,928.50 GAS
385320 8,735.38 GAS
385267 580.54 GAS
385344 170.34 GAS
385312 2,838.62 GAS
385395 9,034 GAS
385580 601.8 GAS
385578 9,034 GAS
385503 155.26 GAS
385322 80,66.05 GAS
385491 18,068 GAS
385484 6,709.01 GAS
385792 6,309.80 GAS
385657 9,260.17 GAS
385697 295.23 GAS
385696 231.59 GAS
385735 2,048.12 GAS
385695 160 GAS
385718 355.19 GAS
385819 481.3 GAS
386125 4,507 GAS
386038 2,342.65 GAS
386085 160 GAS
386075 901.4 GAS
386062 901.4 GAS
386098 150.95 GAS
386727 9,334.11 GAS
386279 9,014 GAS
386516 160 GAS
386451 3,058.04 GAS
386506 200 GAS
386498 7,444.98 GAS
386492 377.78 GAS
386491 275.74 GAS
386473 430.35 GAS
386586 8,427.95 GAS
386630 168.4 GAS
386677 9,464.70 GAS
386905 196.74 GAS
386901 160 GAS
386904 244.47 GAS
386913 153.59 GAS
387281 323.41 GAS
387283 210 GAS
387280 160 GAS
387309 100 GAS
387316 9,014 GAS
387416 1,848.54 GAS
387843 188.1 GAS
387842 487.01 GAS
387835 200 GAS
387834 293.9 GAS
387834 293.9 GAS
387829 500 GAS
387825 284.24 GAS
387851 863.23 GAS
387849 150 GAS
387844 389.98 GAS
387852 180.24 GAS
387856 1,175.60 GAS
387861 360.48 GAS
387868 140.29 GAS
387865 600 GAS
387873 4,422.94 GAS
387889 6,520.14 GAS
387884 10,221.62 GAS
387902 5,045.23 GAS
387908 18,028 GAS
387901 198 GAS
387911 6,435.73 GAS
387945 2,303.98 GAS
387913 9,014 GAS
388078 184.69 GAS
388046 160.53 GAS
388219 160 GAS
388204 150 GAS
388300 2,288.43 GAS
388263 500 GAS
388411 155.09 GAS
388421 443.47 GAS
388363 2,793.03 GAS
388836 1,360.19 GAS
388617 9,500 GAS
388556 197.65 GAS
388579 9,064 GAS
388589 1,848.92 GAS
389056 193.03 GAS
389058 908.4 GAS
389059 3,737.16 GAS
388947 160 GAS
388941 250.14 GAS
388944 303.41 GAS
388910 474.71 GAS
389023 100 GAS
389052 4,542 GAS
389162 187.72 GAS
389241 6,611.68 GAS
389258 1,014.14 GAS
389304 337.29 GAS
389305 351.41 GAS
389303 160 GAS
389356 1,853.95 GAS
389380 10,697 GAS
389393 2,994.36 GAS
389590 9,084 GAS
389571 4,542 GAS
389474 100 GAS
389680 886.2 GAS
389736 160 GAS
389737 268.75 GAS
389738 250.4 GAS
389739 59.6 GAS
389837 193.31 GAS
389938 9,084 GAS
390119 447.17 GAS
390076 362.28 GAS
390463 200 GAS
390458 211.87 GAS
390474 362.28 GAS
390461 140.44 GAS
390450 200 GAS
390473 4,542 GAS
390439 885.47 GAS
390476 261.51 GAS
390482 950.5 GAS
390484 181.14 GAS
390486 7,113.04 GAS
390487 600 GAS
390488 170 GAS
390489 400 GAS
390499 18,168 GAS
390511 9,084 GAS
390512 8,458.88 GAS
390529 8,540.19 GAS
390513 1,181.42 GAS
390636 213.75 GAS
390646 9,469.30 GAS
390677 573.73 GAS
390714 295 GAS
390894 170 GAS
390896 269.24 GAS
390954 1,455.76 GAS
391034 4,989.21 GAS
391099 138.71 GAS
391105 593.8 GAS
391216 200.17 GAS
391225 292.05 GAS
391234 2,753.04 GAS
391241 159.1 GAS
391242 482.53 GAS
391244 235.44 GAS
391258 9,084 GAS
391252 1,286.16 GAS
391455 3,159.78 GAS
391427 606.8 GAS
391352 9,084 GAS
391584 890.7 GAS
391626 330.1 GAS
391640 9,804 GAS
391622 170 GAS
391650 1,713.83 GAS
391767 2,800.19 GAS
391735 1,187.60 GAS
392018 9,500 GAS
392016 9,084 GAS
392000 150 GAS
391999 220.21 GAS
391979 153.7 GAS
391972 2,056.48 GAS
392179 1,213.60 GAS
392184 184.2 GAS
392259 9,084 GAS
392333 150.12 GAS
392315 100 GAS
392311 204.37 GAS
392452 2,189.70 GAS
392920 238.96 GAS
392904 7,506.65 GAS
392885 6,985.10 GAS
392902 18,168 GAS
392901 9,084 GAS
392900 1,279.03 GAS
392898 2,395.77 GAS
392892 170 GAS
392880 865.18 GAS
392878 8,142.53 GAS
392876 500 GAS
392863 600 GAS
392840 200 GAS
392839 400 GAS
392837 242.72 GAS
392834 400 GAS
392938 1,143.27 GAS
393079 212.16 GAS
393025 530.77 GAS
393050 506.8 GAS
393086 150 GAS
393282 300 GAS
393281 170 GAS
393286 177.96 GAS
393445 2,364.28 GAS
393539 1,215.60 GAS
393670 170 GAS
393694 297.4 GAS
393707 11,469.66 GAS
393695 5245.13 GAS
393609 4,602 GAS
393618 2,964.38 GAS
393633 157.92 GAS
393776 182.34 GAS
393908 960.4 GAS
394054 170 GAS
394036 226.89 GAS
394038 121.56 GAS
394127 9,204 GAS
394080 180.27 GAS
394032 2,180.11 GAS
394032 2,180.11 GAS
394228 9,204 GAS
394193 2,450.24 GAS
394276 8,421.76 GAS
394201 12,885.60 GAS
394455 170 GAS
394458 600 GAS
394492 9,204 GAS
394488 2,890.56 GAS
394548 153.16 GAS
394611 400 GAS
394722 247.19 GAS
394634 150 GAS
394596 12,147.07 GAS
1001 15,000 REPAIR
996 3,500 REPAIR
993 2000 REPAIR
989 3,500 REPAIR
990 15,000 REPAIR
 13681 520 GAS
707332 200 GAS
709240 100 GAS
74473 175 GAS
13607 574 GAS
646367 100 GAS
40896 300 GAS
16839 650 GAS
60377 800 GAS
60793 800 GAS
63002 700 GAS
62302 800 GAS
60199 700 GAS
60109 500 GAS
100942 700 GAS
100792 500 GAS
100817 500 GAS
101271 600 GAS
101177 700 GAS
101236 700 GAS
101062 500 GAS
100989 700 GAS
101462 500 GAS
229414 700 GAS
229848 1,550.28 GAS
230243 1,000 GAS
217537 1,000 GAS
219210 1,000 GAS
231891 200 GAS
226588 1,000 GAS
233224 600 GAS
34282 23,900 MATERIAL
34276 28,800 MATERIAL
34267 31,330 MATERIAL
34263 65,035 MATERIAL
34255 21,455 MATERIAL
34242 21,145 MATERIAL
34225 18,185 MATERIAL
34220 55,675 MATERIAL
34216 21,545 MATERIAL
34209 44,400 MATERIAL
34206 27,840 MATERIAL
34195 27,350 MATERIAL
34185 58,400 MATERIAL
34178 30,150 MATERIAL
34173 31,550 MATERIAL
34170 58,400 MATERIAL
 34167 34,650 MATERIAL
34156 35,600 MATERIAL
34149 12,285 MATERIAL
34145 58,400 MATERIAL
34140 12,645 MATERIAL
34126 30,580 MATERIAL
34120 25,750 MATERIAL
34115 24,290 MATERIAL
34108 25,890 MATERIAL
34111 17,165 MATERIAL
34100 30,150 MATERIAL
34105 27,800 MATERIAL
34091 27,800 MATERIAL
34086 17,640 MATERIAL
34024 17,750 MATERIAL
34021 23,750 MATERIAL
34055 35,000 MATERIAL
34044 24,340 MATERIAL
34030 24,780 MATERIAL
0002D22009-
0000014817 1,464 MATERIAL
187 258,500 MATERIAL
806 67,750 MATERIAL
44850 800 GAS
108100 490 MATERIAL
0028D22007-
0000082758 17,230.73 MATERIAL
1028 50,400 MATERIAL
115121 885 MISCELLENEOUS
115124 878 MISCELLENEOUS
114716 865 MISCELLENEOUS
115531 1,466 MISCELLENEOUS
1000194186 223.25 MISCELLENEOUS
3259 232 GAS
24814 9,710 MATERIAL
OR 16986 918 MISCELLENEOUS
100353 3,550 MATERIAL
100245 390 MATERIAL
13897 600 MATERIAL
8229 19,800 MATERIAL
8116 13,900 MATERIAL
6926 6,400 MATERIAL
39304 250 MATERIAL
4072 40 MISCELLENEOUS
4100 90 MATERIAL
OR 0359 50,000
OR 000450 553,300 MATERIAL
 321603 170 MATERIAL
6649 650 MATERIAL
6934 1,600 MATERIAL
OR 0116 89,200 REPAIR
OR 0117 56,000 REPAIR
OR 29836 6,000 REPAIR
OR 29804 1,100 REPAIR
OR 000678 260 REPAIR
100532 45,125 MATERIAL
OR 0000112858 245 MISCELLENEOUS
118516 710 MISCELLENEOUS
118517 159 MISCELLENEOUS
117412 875 MISCELLENEOUS
OR 0000112825 18,500 MISCELLENEOUS
0003D22007-
0000080314 1,905.70 MISCELLENEOUS
0038D22008-
0000064059 2,480.30 MISCELLENEOUS
11384 200 REPAIR
11050 150 REPAIR
11419 290 REPAIR
OR 001-982082 254 MISCELLENEOUS
OR 001-982083 271 MISCELLENEOUS
2100 200 REPAIR
2144 570 REPAIR
2182 70 REPAIR
2174 880 REPAIR
2118 500 REPAIR
2099 180 REPAIR
OR 002747 250 REPAIR
OR 01469 250 REPAIR
OR 0123 150 REPAIR
0028D22009-
0000014679 1,830 MATERIAL
254068166 1,756.80 MATERIAL
OR 0122 235,000 MATERIAL
17141 3,000 MATERIAL
17130 14,000 MATERIAL
101204 5900 MATERIAL
18002 510 REPAIR
1568 37,600 MATERIAL
1565 51,780 MATERIAL
OR 6688 160 REPAIR
11034 365 REPAIR
OR
GABZ1221207OR00
25615 2,499 GLOBE
 OR
GABZ1221207OR00
25612 790.92 GLOBE
OR
GABZ1222107OR00
25613 599 GLOBE
50037 6,635 REPAIR
50039 1,190 REPAIR
50041 915 REPAIR
50047 16,785 REPAIR
50048 4,640 REPAIR
50052 550 REPAIR
50058 6,905 REPAIR
50060 1,205 REPAIR
50065 25,800 REPAIR
50066 6,200 REPAIR
50067 815 REPAIR
50068 4,365 REPAIR
50069 1,525 REPAIR
50070 4,365 REPAIR
50071 5,415 REPAIR
50083 830 REPAIR
50084 8,040 REPAIR
50087 1,390 REPAIR
50094 460 REPAIR
50098 8,040 REPAIR
50102 11,025 REPAIR
50104 12,145 REPAIR
50105 1,380 REPAIR
50109 2,085 REPAIR
50114 22,850 REPAIR
50119 8,040 REPAIR
150421 100 MISCELLENEOUS
OR 29405 2,000 REPAIR
82522 198 MATERIAL
823131 40 MATERIAL
164502 800 MISCELLENEOUS
982876 894 MATERIAL
121987 56,500 MATERIAL
712 14,644 MATERIAL
OR 0400 260 MATERIAL
178094 340 MATERIAL
108047 19,040 MATERIAL
177995 980 MATERIAL
177800 140 MATERIAL
107677 400 MATERIAL
107627 1,845 MATERIAL
 177191 750 MATERIAL
177280 70 MATERIAL
177035 450 MATERIAL
177154 650 MATERIAL
107471 14,400 MATERIAL
178882 240 MATERIAL
108094 350 MATERIAL
108285 800 MATERIAL
178607 200 MATERIAL
107852 480 MATERIAL
177796 240 MATERIAL
OR 79644 350 GAS
OR 79667 451,740 GAS
805 178,000 MATERIAL
114131 250,000 MATERIAL
OR 0119 99,255 REPAIR
7661 22,500 MATERIAL
7620 530 MATERIAL
16015 360 MATERIAL
228987 130 MATERIAL
OR 1241870 4,020.60 INEC
OR 1241871 378.58 INEC
OR 0147523 1,249 INWD
OR 0147522 155 INWD
OR 0147520 919 INWD
OR 0147521 2,512 INWD
254068167 5,565.50 MATERIAL
OR 1230879 6,154.19 INEC
OR 1230878 2,508.87 INEC
OR 1230880 15,774.23 INEC
OR 1230882 2,641.15 INEC
OR 0150264 170.5 INWD
OR 1666680 3,556 INEC
OR 0150263 686.44 INWD
50122 2,380 REPAIR
50132 5,360 REPAIR
50128 2,680 REPAIR
50129 920 REPAIR
50136 1,230 REPAIR
50143 1,363 REPAIR
50149 9,600 REPAIR
50148 640 REPAIR
50153 73,590.00 REPAIR
50154 3,870 REPAIR
50157 5,588 REPAIR
50158 1,450 REPAIR
50159 5,395 REPAIR
 50160 1,130 REPAIR
50168 860 REPAIR
50179 1,190 REPAIR
50181 5,360.00 REPAIR
50185 3,650 REPAIR
50180 5,855 REPAIR
50187 990 REPAIR
50194 3,580 REPAIR
50199 2,680 REPAIR
50205 615 REPAIR
17998 1,300 REPAIR
18224 8,400 REPAIR
SLOCHR000282097 1,577 SMART
DATE SUPPLIER INVOICE NO. AMOUNT
7/1/2018 GLEDCO-PETRON 371123 150
7/2/2018 GLEDCO-PETRON 371377 400
7/2/2018 GLEDCO-PETRON 371378 483.04
7/2/2018 GLEDCO-PETRON 371379 400
7/2/2018 GLEDCO-PETRON 371380 291.9
7/2/2018 GLEDCO-PETRON 371386 472.06
7/2/2018 GLEDCO-PETRON 371387 285.4
7/2/2018 GLEDCO-PETRON 371388 150
7/2/2018 GLEDCO-PETRON 371396 150
7/2/2018 GLEDCO-PETRON 371398 300
7/2/2018 GLEDCO-PETRON 371391 400
7/2/2018 GLEDCO-PETRON 371397 152.23
7/2/2018 GLEDCO-PETRON 371401 262.71
7/2/2018 GLEDCO-PETRON 371407 160
7/2/2018 GLEDCO-PETRON 371414 879.61
7/2/2018 GLEDCO-PETRON 371423 1,822.91
7/2/2018 GLEDCO-PETRON 371424 471.89
7/2/2018 GLEDCO-PETRON 371422 583.8
7/2/2018 GLEDCO-PETRON 371427 7,293.35
7/2/2018 GLEDCO-PETRON 371430 233.52
7/2/2018 GLEDCO-PETRON 371435 150
7/2/2018 GLEDCO-PETRON 371438 10,111.77
7/2/2018 GLEDCO-PETRON 371439 1,584.02
7/2/2018 GLEDCO-PETRON 371445 2,668.20
7/2/2018 GLEDCO-PETRON 371437 5,633.59
7/2/2018 GLEDCO-PETRON 371447 17,788
7/2/2018 GLEDCO-PETRON 371446 100
7/2/2018 GLEDCO-PETRON 371463 17,788
7/2/2018 GLEDCO-PETRON 371450 4,752.38
7/2/2018 GLEDCO-PETRON 371497 11,516.36
7/2/2018 GLEDCO-PETRON 371500 4,447
7/2/2018 GLEDCO-PETRON 371496 7,140.99
7/2/2018 GLEDCO-PETRON 371616 1,830.12
7/2/2018 GLEDCO-PETRON 371641 150
7/2/2018 GLEDCO-PETRON 371539 156.8
7/3/2018 GLEDCO-PETRON 371746 250.29
7/3/2018 GLEDCO-PETRON 371850 6,971.17
7/3/2018 GLEDCO-PETRON 371843 185.24
7/3/2018 GLEDCO-PETRON 371839 223.66
7/3/2018 GLEDCO-PETRON 371796 100
7/3/2018 GLEDCO-PETRON 371836 160
7/4/2018 GLEDCO-PETRON 372298 150
7/4/2018 GLEDCO-PETRON 372250 160
7/4/2018 GLEDCO-PETRON 372317 2,631.46
7/4/2018 GLEDCO-PETRON 372247 178.27
7/4/2018 GLEDCO-PETRON 372226 6,079.64
7/4/2018 GLEDCO-PETRON 372229 235.06
7/4/2018 GLEDCO-PETRON 372428 220.48
7/5/2018 GLEDCO-PETRON 372627 3,494.23
7/5/2018 GLEDCO-PETRON 372724 2,022.66
7/5/2018 GLEDCO-PETRON 372656 8,207.24
7/5/2018 GLEDCO-PETRON 372662 172.55
7/5/2018 GLEDCO-PETRON 372667 134.40
7/5/2018 GLEDCO-PETRON 372673 160
7/5/2018 GLEDCO-PETRON 372672 336.47
7/5/2018 GLEDCO-PETRON 372703 4,502
7/5/2018 GLEDCO-PETRON 372701 9,004
7/5/2018 GLEDCO-PETRON 372830 1,813.68
7/5/2018 GLEDCO-PETRON 372875 487.47
7/5/2018 GLEDCO-PETRON 372835 200.05
7/6/2018 GLEDCO-PETRON 373086 160
7/6/2018 GLEDCO-PETRON 373139 9,004
7/6/2018 GLEDCO-PETRON 373154 7,383.14
7/6/2018 GLEDCO-PETRON 373157 200
7/6/2018 GLEDCO-PETRON 373167 9,454.70
7/6/2018 GLEDCO-PETRON 373341 1,996.41
7/6/2018 GLEDCO-PETRON 373377 150
7/6/2018 GLEDCO-PETRON 373254 6,340.62
7/6/2018 GLEDCO-PETRON 373314 1,760.69
7/7/2018 GLEDCO-PETRON 373514 253
7/7/2018 GLEDCO-PETRON 373507 150
7/7/2018 GLEDCO-PETRON 373506 282.99
7/7/2018 GLEDCO-PETRON 373505 4,994.11
7/7/2018 GLEDCO-PETRON 373500 100
7/7/2018 GLEDCO-PETRON 373488 393.85
7/7/2018 GLEDCO-PETRON 373649 120
7/7/2018 GLEDCO-PETRON 373695 2,103.20
7/7/2018 GLEDCO-PETRON 373702 4,502
7/9/2018 GLEDCO-PETRON 374327 1,800.80
7/9/2018 GLEDCO-PETRON 374232 150
7/9/2018 GLEDCO-PETRON 374280 5,585.27
7/9/2018 GLEDCO-PETRON 374285 18,008
7/9/2018 GLEDCO-PETRON 374283 3,858.62
7/9/2018 GLEDCO-PETRON 374281 6,964.68
7/9/2018 GLEDCO-PETRON 374277 6,387.08
7/9/2018 GLEDCO-PETRON 374272 138.66
7/9/2018 GLEDCO-PETRON 374263 203.38
7/9/2018 GLEDCO-PETRON 374245 500
7/9/2018 GLEDCO-PETRON 374221 900.40
7/9/2018 GLEDCO-PETRON 374237 900.40
7/9/2018 GLEDCO-PETRON 374233 747.20
7/9/2018 GLEDCO-PETRON 374220 400
7/9/2018 GLEDCO-PETRON 374212 538
 7/9/2018 GLEDCO-PETRON 374194 352
7/9/2018 GLEDCO-PETRON 374193 200
7/9/2018 GLEDCO-PETRON 374189 200.23
7/9/2018 GLEDCO-PETRON 374499 9,594.30
7/9/2018 GLEDCO-PETRON 374402 1,372.21
7/10/2018 GLEDCO-PETRON 374632 297.15
7/10/2018 GLEDCO-PETRON 374661 160
7/10/2018 GLEDCO-PETRON 374671 120.46
7/10/2018 GLEDCO-PETRON 374669 9,074.21
7/10/2018 GLEDCO-PETRON 374660 8,541.45
7/10/2018 GLEDCO-PETRON 374881 290.65
7/10/2018 GLEDCO-PETRON 374893 1,912.21
7/10/2018 GLEDCO-PETRON 374894 150
7/10/2018 GLEDCO-PETRON 374842 1,134.25
7/11/2018 GLEDCO-PETRON 375155 183.34
7/11/2018 GLEDCO-PETRON 375089 318.19
7/11/2018 GLEDCO-PETRON 375135 2,826.87
7/11/2018 GLEDCO-PETRON 375125 147.03
7/11/2018 GLEDCO-PETRON 375119 299.88
7/11/2018 GLEDCO-PETRON 375109 1,740.89
7/11/2018 GLEDCO-PETRON 375106 713.16
7/11/2018 GLEDCO-PETRON 375087 188.17
7/11/2018 GLEDCO-PETRON 375051 772.59
7/11/2018 GLEDCO-PETRON 375394 147.39
7/12/2018 GLEDCO-PETRON 375498 160
7/11/2018 GLEDCO-PETRON 375482 268.98
7/11/2018 GLEDCO-PETRON 375547 150
7/11/2018 GLEDCO-PETRON 375567 9,074
7/11/2018 GLEDCO-PETRON 375566 9,074
7/11/2018 GLEDCO-PETRON 375564 1,579.69
7/11/2018 GLEDCO-PETRON 375510 4,537
7/13/2018 GLEDCO-PETRON 375975 175.26
7/13/2018 GLEDCO-PETRON 375928 1,361.10
7/13/2018 GLEDCO-PETRON 375864 124.68
7/13/2018 GLEDCO-PETRON 375849 283.78
7/13/2018 GLEDCO-PETRON 375824 680.55
7/14/2018 GLEDCO-PETRON 376213 8,228.30
7/14/2018 GLEDCO-PETRON 376214 6,951.68
7/14/2018 GLEDCO-PETRON 376272 135.50
7/14/2018 GLEDCO-PETRON 376280 400.56
7/14/2018 GLEDCO-PETRON 376298 150
7/14/2018 GLEDCO-PETRON 376290 282.89
7/14/2018 GLEDCO-PETRON 376334 150
7/14/2018 GLEDCO-PETRON 376365 203.16
7/14/2018 GLEDCO-PETRON 376470 9,074
7/15/2018 GLEDCO-PETRON 376656 150
7/16/2018 GLEDCO-PETRON 377051 2,564.58
7/16/2018 GLEDCO-PETRON 377007 160
7/16/2018 GLEDCO-PETRON 377003 485.13
7/16/2018 GLEDCO-PETRON 377002 142.99
7/16/2018 GLEDCO-PETRON 376997 7,400.62
7/16/2018 GLEDCO-PETRON 376996 4,537
7/16/2018 GLEDCO-PETRON 376995 1,274.99
7/16/2018 GLEDCO-PETRON 376991 4,303.25
7/16/2018 GLEDCO-PETRON 376990 4,445.58
7/16/2018 GLEDCO-PETRON 376979 450.06
7/16/2018 GLEDCO-PETRON 376947 237.72
7/16/2018 GLEDCO-PETRON 376944 400
7/16/2018 GLEDCO-PETRON 376931 400
7/16/2018 GLEDCO-PETRON 376970 200
7/16/2018 GLEDCO-PETRON 376966 300
7/16/2018 GLEDCO-PETRON 376965 400
7/16/2018 GLEDCO-PETRON 376973 502.36
7/16/2018 GLEDCO-PETRON 376972 178.29
7/16/2018 GLEDCO-PETRON 376977 290.65
7/16/2018 GLEDCO-PETRON 377080 2,017.56
7/16/2018 GLEDCO-PETRON 377102 2,756.41
7/16/2018 GLEDCO-PETRON 377123 200
7/16/2018 GLEDCO-PETRON 377111 6,806.09
7/17/2018 GLEDCO-PETRON 377420 160
7/17/2018 GLEDCO-PETRON 377397 217.36
7/17/2018 GLEDCO-PETRON 377563 6,280.02
7/17/2018 GLEDCO-PETRON 377573 18,088
7/17/2018 GLEDCO-PETRON 377595 224.94
7/17/2018 GLEDCO-PETRON 377631 150
7/18/2018 GLEDCO-PETRON 377875 9,948.40
7/18/2018 GLEDCO-PETRON 377854 511.47
7/18/2018 GLEDCO-PETRON 377810 607.22
7/18/2018 GLEDCO-PETRON 377809 7,341.92
7/18/2018 GLEDCO-PETRON 377794 150.70
7/18/2018 GLEDCO-PETRON 377741 192.75
7/18/2018 GLEDCO-PETRON 377729 904.40
7/18/2018 GLEDCO-PETRON 377914 2,199.26
7/18/2018 GLEDCO-PETRON 377917 189.94
7/18/2018 GLEDCO-PETRON 377918 201.88
7/18/2018 GLEDCO-PETRON 377908 1,945.14
7/18/2018 GLEDCO-PETRON 378004 9,044
7/18/2018 GLEDCO-PETRON 377989 597.30
7/19/2018 GLEDCO-PETRON 378261 155.54
7/19/2018 GLEDCO-PETRON 378255 187.67
7/19/2018 GLEDCO-PETRON 378432 9,044
7/19/2018 GLEDCO-PETRON 378431 1,500.17
7/19/2018 GLEDCO-PETRON 378397 1,500.40
7/19/2018 GLEDCO-PETRON 378366 2,284.65
7/20/2018 GLEDCO-PETRON 378598 180
7/20/2018 GLEDCO-PETRON 378592 253.73
7/20/2018 GLEDCO-PETRON 378695 206.96
7/20/2018 GLEDCO-PETRON 378705 180
7/20/2018 GLEDCO-PETRON 378706 18,088
7/20/2018 GLEDCO-PETRON 378744 9,044
7/21/2018 GLEDCO-PETRON 379010 160
7/21/2018 GLEDCO-PETRON 379071 227.45
7/21/2018 GLEDCO-PETRON 379089 9,044
7/22/2018 GLEDCO-PETRON 379534 150
7/22/2018 GLEDCO-PETRON 379525 161.81
7/23/2018 GLEDCO-PETRON 379684 597.78
7/23/2018 GLEDCO-PETRON 379661 904.40
7/23/2018 GLEDCO-PETRON 379701 200
7/23/2018 GLEDCO-PETRON 379705 537.09
7/23/2018 GLEDCO-PETRON 379712 200
7/23/2018 GLEDCO-PETRON 379699 836.70
7/23/2018 GLEDCO-PETRON 379703 238.92
7/23/2018 GLEDCO-PETRON 379700 710
7/23/2018 GLEDCO-PETRON 379754 9,044
7/23/2018 GLEDCO-PETRON 379748 7,616.99
7/23/2018 GLEDCO-PETRON 379752 160
7/23/2018 GLEDCO-PETRON 379751 336.70
7/23/2018 GLEDCO-PETRON 379749 9,500
7/23/2018 GLEDCO-PETRON 379746 18,088
7/23/2018 GLEDCO-PETRON 379736 4,162.95
7/23/2018 GLEDCO-PETRON 379743 5,827.46
7/23/2018 GLEDCO-PETRON 379739 2,080.71
7/23/2018 GLEDCO-PETRON 379737 7,233.26
7/23/2018 GLEDCO-PETRON 379722 400
7/23/2018 GLEDCO-PETRON 379721 150
7/23/2018 GLEDCO-PETRON 379715 238.92
7/23/2018 GLEDCO-PETRON 379708 3,386.21
7/23/2018 GLEDCO-PETRON 379709 200
7/23/2018 GLEDCO-PETRON 379926 200
7/23/2018 GLEDCO-PETRON 379921 150
7/23/2018 GLEDCO-PETRON 379911 2,054.21
7/24/2018 GLEDCO-PETRON 380103 160
7/24/2018 GLEDCO-PETRON 380090 663.30
7/24/2018 GLEDCO-PETRON 380098 288.54
7/24/2018 GLEDCO-PETRON 380109 100
7/24/2018 GLEDCO-PETRON 380147 200
7/24/2018 GLEDCO-PETRON 380215 1,791.93
7/25/2018 GLEDCO-PETRON 380461 440.25
7/25/2018 GLEDCO-PETRON 380487 236.47
7/25/2018 GLEDCO-PETRON 380486 160
7/25/2018 GLEDCO-PETRON 380480 120
7/25/2018 GLEDCO-PETRON 380631 214.29
7/25/2018 GLEDCO-PETRON 380693 153.27
7/25/2018 GLEDCO-PETRON 380721 2,192.21
7/25/2018 GLEDCO-PETRON 380707 142.32
7/25/2018 GLEDCO-PETRON 380776 170
7/26/2018 GLEDCO-PETRON 380832 1,154.60
7/26/2018 GLEDCO-PETRON 380825 236.12
7/26/2018 GLEDCO-PETRON 380847 2,430.91
7/26/2018 GLEDCO-PETRON 380842 17,688
7/26/2018 GLEDCO-PETRON 380883 160
7/26/2018 GLEDCO-PETRON 380884 345.50
7/26/2018 GLEDCO-PETRON 381100 1,180.60
7/26/2018 GLEDCO-PETRON 381010 1,180.60
7/26/2018 GLEDCO-PETRON 381005 200
7/26/2018 GLEDCO-PETRON 380975 1,853.35
7/26/2018 GLEDCO-PETRON 381076 150
7/27/2018 GLEDCO-PETRON 381279 202.41
7/27/2018 GLEDCO-PETRON 381280 348.99
7/27/2018 GLEDCO-PETRON 381486 9,164.07
7/28/2018 GLEDCO-PETRON 381722 317.70
7/28/2018 GLEDCO-PETRON 381723 150.05
7/28/2018 GLEDCO-PETRON 381800 1,326.60
7/28/2018 GLEDCO-PETRON 381838 141.03
7/28/2018 GLEDCO-PETRON 381940 1,891.97
7/28/2018 GLEDCO-PETRON 382026 170
7/29/2018 GLEDCO-PETRON 382052 295.15
7/30/2018 GLEDCO-PETRON 382423 1,154.60
7/30/2018 GLEDCO-PETRON 382409 200
7/30/2018 GLEDCO-PETRON 382406 400
7/30/2018 GLEDCO-PETRON 382407 455.89
7/30/2018 GLEDCO-PETRON 382517 8,844
7/30/2018 GLEDCO-PETRON 382515 1,801.21
7/30/2018 GLEDCO-PETRON 382513 143.56
7/30/2018 GLEDCO-PETRON 382490 8,459.60
7/30/2018 GLEDCO-PETRON 382488 9,449.28
7/30/2018 GLEDCO-PETRON 382510 288.65
7/30/2018 GLEDCO-PETRON 382478 1,105.50
7/30/2018 GLEDCO-PETRON 382471 17,688
7/30/2018 GLEDCO-PETRON 382463 10,185.19
7/30/2018 GLEDCO-PETRON 382468 160
7/30/2018 GLEDCO-PETRON 382467 6,802.45
7/30/2018 GLEDCO-PETRON 382464 200
7/30/2018 GLEDCO-PETRON 382453 17,688
7/30/2018 GLEDCO-PETRON 382439 5,378.35
7/30/2018 GLEDCO-PETRON 382444 200
7/30/2018 GLEDCO-PETRON 382447 1,180.60
7/30/2018 GLEDCO-PETRON 382441 206.49
7/30/2018 GLEDCO-PETRON 382438 400
7/30/2018 GLEDCO-PETRON 382437 400
7/30/2018 GLEDCO-PETRON 382435 876.01
7/30/2018 GLEDCO-PETRON 382434 200
7/30/2018 GLEDCO-PETRON 382512 129.10
7/30/2018 GLEDCO-PETRON 382559 8,844
7/30/2018 GLEDCO-PETRON 382658 144.39
7/30/2018 GLEDCO-PETRON 382572 150
7/31/2018 GLEDCO-PETRON 382844 150
7/31/2018 GLEDCO-PETRON 382883 318.23
7/31/2018 GLEDCO-PETRON 382884 152.32
7/31/2018 GLEDCO-PETRON 382853 5,535.22
7/31/2018 GLEDCO-PETRON 382845 206.61
7/31/2018 GLEDCO-PETRON 382971 1,471.41
7/31/2018 GLEDCO-PETRON 383061 160.62
7/31/2018 GLEDCO-PETRON 382980 2,800.54
7/31/2018 GLEDCO-PETRON 383031 91.09
7/26/2018 NOEL T. CORPUZ SHELL SERVICE STATION 595952 1,000
7/27/2018 LA ELLIANA HOTEL & RESTAURANT, INC. OR 56624 5,675
7/17/2018 NEW NORTHCOAST TRADING CORPORATION 107016 23,200
7/25/2018 NEW NORTHCOAST TRADING CORPORATION 176749 23,200
7/4/2018 NEW NORTHCOAST TRADING CORPORATION 175518 23,500
7/21/2018 ILOCOS D&D MARKETING CORPORATION 100359 500
7/20/2018 ILOCOS D&D MARKETING CORPORATION 100325 30
7/20/2018 ALC SUPER GASOLINE STATION 705462 100
7/20/2018 RGT VULCANIZING AND AUTO ELECTRICAL REWINDING SHOP OR 01407 400
7/20/2018 TRI-P FUEL AND OIL DISTRIBUTOR 58898 700
7/21/2018 HJS GENERAL MERCHANDISE 9429 660
7/6/2018 ALC SUPER GASOLINE STATION 699471 10,000
7/19/2018 PRIMEWATER INFRASTRUCTURE CORP OR 135358 170.5
7/11/2018 DAGLE CYCLE PARTS AND VULCANIZING SHOP 241 150
7/19/2018 PRIMEWATER INFRASTRUCTURE CORP OR 135354 155
7/19/2018 PLANET CABLE, INC. OR 5304 450
7/19/2018 PLANET CABLE, INC. OR 5305 1,350
7/26/2018 NEW DAGUPAN METRO GAS CORPORATION - LAOAG CITY BR 16512 1,850
7/20/2018 AJ AGUSTIN GASOLINE STATION CI 130126 590
7/9/2018 P. ARZADON MACHINE WORKS & AUTOMOTIVE REPAIR SHOP CI 11923 1900
7/5/2018 P. ARZADON MACHINE WORKS & AUTOMOTIVE REPAIR SHOP CI 11920 700
7/9/2018 BATAC PETRON SERVICE STATION 215818 50
7/25/2018 GLEDCO - SOLANE 4812 735
7/27/2018 QUIBILAN MOTORCYCLE PARTS, ACCESSORIES & REPAIR SHOP 11037 210
7/27/2018 ILOCOS D&D MARKETING CORPORATION 100547 625
7/19/2018 AJ AGUSTIN GASOLINE STATION CI 130115 120
7/25/2018 N.CORPUZ ENTERPRISES, INC. - MAIN 114420 1,981
7/19/2018 LAYUGAN VULCANIZING SHOP OR 2022 250
7/16/2018 LAYUGAN VULCANIZING SHOP OR 2030 300
7/27/2018 N. CORPUZ ENTERPRISES-BRANCH 1 CI 039788 998
7/27/2018 TRANSPORTPRO SERVICES, INC. 131624 100
7/13/2018 DATUIN MACHINE WORKS OR 29288 2,000
7/27/2018 OCTAGON COMPUTER SUPERSTORE 117114 694
7/27/2018 EMC HARDWARE 163538 750
7/27/2018 EMC HARDWARE 163574 635
7/26/2018 AEA CONSTRUCTION & TRADING 35721 250
7/24/2018 NONILONE R. CORPUZ SHELL GAS STATION 211944 700
7/20/2018 JACKSON TOOLS SUPPLY & GENERAL MERCHANDISE 13298 700
7/31/2018 CAIZHER JHON GENERAL MERCHANDISE 34008 21,076
7/30/2018 CAIZHER JHON GENERAL MERCHANDISE 33997 21,700
7/28/2018 CAIZHER JHON GENERAL MERCHANDISE 33993 9,550
7/28/2018 CAIZHER JHON GENERAL MERCHANDISE 33989 21,350
7/27/2018 CAIZHER JHON GENERAL MERCHANDISE 33981 44,400
7/26/2018 CAIZHER JHON GENERAL MERCHANDISE 33978 28,450
7/26/2018 CAIZHER JHON GENERAL MERCHANDISE 33972 26,100
7/25/2018 CAIZHER JHON GENERAL MERCHANDISE 33961 24,420
7/24/2018 CAIZHER JHON GENERAL MERCHANDISE 33957 20,900
7/24/2018 CAIZHER JHON GENERAL MERCHANDISE 33953 28,100
7/23/2018 CAIZHER JHON GENERAL MERCHANDISE 33947 10,490
7/23/2018 CAIZHER JHON GENERAL MERCHANDISE 33943 22,800
7/21/2018 CAIZHER JHON GENERAL MERCHANDISE 33936 50,100
7/20/2018 CAIZHER JHON GENERAL MERCHANDISE 33926 29,358
7/19/2018 CAIZHER JHON GENERAL MERCHANDISE 33924 17,135
7/18/2018 CAIZHER JHON GENERAL MERCHANDISE 33900 18,740
7/17/2018 CAIZHER JHON GENERAL MERCHANDISE 33890 20,530
7/16/2018 CAIZHER JHON GENERAL MERCHANDISE 33887 55,000
7/16/2018 CAIZHER JHON GENERAL MERCHANDISE 33879 4,090
7/14/2018 CAIZHER JHON GENERAL MERCHANDISE 33878 32,540
7/17/2018 CAIZHER JHON GENERAL MERCHANDISE 33899 24,360
7/14/2018 CAIZHER JHON GENERAL MERCHANDISE 33875 19,413
7/12/2018 CAIZHER JHON GENERAL MERCHANDISE 33856 27,945
7/12/2018 CAIZHER JHON GENERAL MERCHANDISE 33850 18,635
7/13/2018 CAIZHER JHON GENERAL MERCHANDISE 33858 19,413
7/2/2019 EMC HARDWARE 161060 150
7/3/2018 NEW NORTHCOAST TRADING CORPORATION 106500 700
7/7/2018 NEW NORTHCOAST TRADING CORPORATION 175631 560
7/7/2018 NEW THRIFTY HARDWARE, TINSMITH AND GENERAL MDSE 15702 270
7/6/2018 A.B. CASIANO GRAVEL & SAND CONSTRUCTION SUPPLY 49573 472,560
7/27/2018 NEW NORTHCOAST TRADING CORPORATION 176896 424
7/19/2018 SMJJ CONSTRUCTION SUPPLY AND GRAVEL AND SAND 4054 50
7/18/2018 AEA CONSTRUCTION & TRADING 35650 85
7/27/2018 MONG DING CONSTRUCTION SUPPLY CSI 18549 192,050
7/14/2018 LAOAG NEWTON CONSTRUCTION SUPPLY 213684 350
7/5/2018 NEW NORTHCOAST TRADING CORPORATION 106581 1,650
7/4/2018 UNION GALVASTEEL CORPORATION PR 22418 10,500
7/3/2018 P. ARZADON MACHINE WORKS & AUTOMOTIVE REPAIR SHOP CI 11916 1,200
7/4/2018 FIVE J'S HOLLOW BLOCKS 40 64,090
 7/6/2018 NEW NORTHCOAST TRADING CORPORATION 106626 6,010
7/4/2018 NEW NORTHCOAST TRADING CORPORATION 175519 140
7/4/2018 NEW NORTHCOAST TRADING CORPORATION 106552 500
7/2/2018 STEELVYLL ROOFING DS 0012 150
7/3/218 CAIZHER JHON GENERAL MERCHANDISE 33776 9,400
7/11/2018 CAIZHER JHON GENERAL MERCHANDISE 33841 30,855
7/10/2018 CAIZHER JHON GENERAL MERCHANDISE 33837 21,540
7/10/2018 CAIZHER JHON GENERAL MERCHANDISE 33830 146,000
ACCOUNT
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