PURCHASE ORDER Report Date: 26-02-2020 11:02

No. 10106125
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 06-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
ALABANG TOWN CENTER, ALABANG, MUNTINLUPA CITY Department: 1010 - Basic Grocery 1 Agent: -
TIN: 226-527-915-002 Muntinlupa City MNL
Buyer: --- Sub-Department: 1111 - Basic Grocery 1 - Snacks and Biscuits Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2009 - METRO ALABANG

ALABANG TOWN CENTER, ALABANG, -
Muntinlupa City MNL 1770

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
TONG GARDEN ROASTED ALMONDS WITH
102356772 - DRIED CRANBERRIES 36/100g TONG GARDEN 8850291104886 1.00 CS 36 EA 4,768.39 5,340.60 Percnt 5 4,529.97 12% 4,529.97 - -
TONG SALTED SUNFLOWER 72/30G TONG
10208427 - GARDEN 8850291160318 1.00 CS 72 EA 1,388.57 1,555.20 Percnt 5 1,319.14 12% 1,319.14 - -
TONGS SALTED PISTACHIOS - EACH TONG
10249203 - GARDEN 8850291281815 1.00 CS 36 EA 7,553.57 8,460.00 Percnt 5 7,175.89 12% 7,175.89 - -

Total Order Quantity: 3.00

PO Total Cost Net of Discount (VAT Incl): 14,588.01 PHP
Total Discount Amount Applied: 685.53 PHP
PO Total Cost Net of Discount (VAT Excl): 13,025.01 PHP
Total VAT Amount: 1,563.00 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106126
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 06-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
G/F & 2F LCTM BLDG LUCKY CHINATOWN MALL CALLE FELIPE COR.LA Department: 1010 - Basic Grocery 1 Agent: -
CHAMBRE ST BRGY 293 ZONE 28 BINONDO
TIN: 226-527-915-026 Manila City MNL
Buyer: --- Sub-Department: 1111 - Basic Grocery 1 - Snacks and Biscuits Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2012 - METRO GAISANO MARKET (BINONDO)

G/F & 2F LCTM BLDG LUCKY CHINATOWN MALL CALLE
FELIPE, COR. LA CHAMBRE ST BRGY 293 ZONE 28
BINONDO
Manila City MNL 1006

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
TONG GARDEN ROASTED ALMONDS WITH
102356772 - DRIED CRANBERRIES 36/100g TONG GARDEN 8850291104886 2.00 CS 36 EA 4,768.39 5,340.60 Percnt 5 4,529.97 12% 9,059.95 - -
TONG SALTED SUNFLOWER 72/30G TONG
10208427 - GARDEN 8850291160318 1.00 CS 72 EA 1,388.57 1,555.20 Percnt 5 1,319.14 12% 1,319.14 - -

Total Order Quantity: 3.00

PO Total Cost Net of Discount (VAT Incl): 11,624.58 PHP
Total Discount Amount Applied: 546.27 PHP
PO Total Cost Net of Discount (VAT Excl): 10,379.09 PHP
Total VAT Amount: 1,245.49 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106128
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 07-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
MABINI ST.BETWEEN MCKINLEY PARKWAY & C5 ROAD FORT BONIFACIO Department: 1010 - Basic Grocery 1 Agent: -
GLOBAL CITY
TIN: 226-527-915-001 Taguig City MNL
Buyer: --- Sub-Department: 1111 - Basic Grocery 1 - Snacks and Biscuits Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2006 - METRO MARKET! MARKET!

MABINI ST. BETWEEN MCKINLEY PARKWAY & C5 ROAD,
FORT BONIFACIO GLOBAL CITY TAGUIG
Taguig City MNL 1604

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
TONG GARDEN ROASTED ALMONDS WITH
102356772 - DRIED CRANBERRIES 36/100g TONG GARDEN 8850291104886 2.00 CS 36 EA 4,768.39 5,340.60 Percnt 5 4,529.97 12% 9,059.95 - -
TONG GARLIC PEANUTS 3/12/70G TONG
10208467 - GARDEN 8850291102684 2.00 CS 36 EA 1,372.50 1,537.20 Percnt 5 1,303.88 12% 2,607.75 - -

Total Order Quantity: 4.00

PO Total Cost Net of Discount (VAT Incl): 13,067.82 PHP
Total Discount Amount Applied: 614.09 PHP
PO Total Cost Net of Discount (VAT Excl): 11,667.70 PHP
Total VAT Amount: 1,400.12 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106133
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 07-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
PLAZA 66, 150 NEWPORT BLVD. MANLUNAS ST. NEWPORT CITY CYBERZONE Department: 1010 - Basic Grocery 1 Agent: -
VILLAMOR
TIN : 226-527-915-030 Pasay City MNL
Buyer: --- Sub-Department: 1111 - Basic Grocery 1 - Snacks and Biscuits Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 4004 - METRO NEWPORT (PASAY CITY)

PLAZA 66 150 NEWPORT BLVD MANLUNAS ST NEWPORT
CITY, CYBERZONE VILLAMOR, PASAY CITY
Pasay City MNL 1300

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
TONG GARDEN ROASTED SALTED
102356770 - PISTACHIOS 36/85G TONG GARDEN 8850291104077 1.00 CS 36 EA 4,500.00 5,040.00 Percnt 5 4,275.00 12% 4,275.00 - -

Total Order Quantity: 1.00

PO Total Cost Net of Discount (VAT Incl): 4,788.00 PHP
Total Discount Amount Applied: 225.00 PHP
PO Total Cost Net of Discount (VAT Excl): 4,275.00 PHP
Total VAT Amount: 513.00 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106137
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 07-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
ALABANG TOWN CENTER, ALABANG, MUNTINLUPA CITY Department: 1010 - Basic Grocery 1 Agent: -
TIN: 226-527-915-002 Muntinlupa City MNL
Buyer: --- Sub-Department: 1102 - Basic Grocery 1 - Breakfast Food Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2009 - METRO ALABANG

ALABANG TOWN CENTER, ALABANG, -
Muntinlupa City MNL 1770

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
OLDTOWN 2IN1 COFFEE & CREAM12/25G..
10480264 - OLDTOWN 9555076300147 2.00 CS 12 EA 1,821.43 2,040.00 Percnt 5 1,730.36 12% 3,460.71 - -
COCOTIME FRENCH VANILLA 20G 60 X 10
102794193 - COCOTIME 8888311092073 1.00 CS 600 EA 3,839.28 4,299.99 Percnt 10 3,455.34 12% 3,455.34 - -
COCOTIME ITALIAN CREAM 20G X 60 X 10
102794195 - COCOTIME 8888311092080 1.00 CS 600 EA 3,839.28 4,299.99 Percnt 10 3,455.34 12% 3,455.34 - -
OLDTOWN 3IN1 COFFEE WITH NATURAL
10480266 - SUGARCANE 12/36G OLDTOWN 9555076300307 3.00 CS 12 EA 1,821.43 2,040.00 Percnt 5 1,730.36 12% 5,191.07 - -

Total Order Quantity: 7.00

PO Total Cost Net of Discount (VAT Incl): 17,429.96 PHP
Total Discount Amount Applied: 1,223.24 PHP
PO Total Cost Net of Discount (VAT Excl): 15,562.46 PHP
Total VAT Amount: 1,867.50 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106138
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 06-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
G/F & 2F LCTM BLDG LUCKY CHINATOWN MALL CALLE FELIPE COR.LA Department: 1010 - Basic Grocery 1 Agent: -
CHAMBRE ST BRGY 293 ZONE 28 BINONDO
TIN: 226-527-915-026 Manila City MNL
Buyer: --- Sub-Department: 1102 - Basic Grocery 1 - Breakfast Food Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2012 - METRO GAISANO MARKET (BINONDO)

G/F & 2F LCTM BLDG LUCKY CHINATOWN MALL CALLE
FELIPE, COR. LA CHAMBRE ST BRGY 293 ZONE 28
BINONDO
Manila City MNL 1006

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
COCOTIME FRENCH VANILLA 20G 60 X 10
102794193 - COCOTIME 8888311092073 1.00 CS 600 EA 3,839.28 4,299.99 Percnt 10 3,455.34 12% 3,455.34 - -
COCOTIME ITALIAN CREAM 20G X 60 X 10
102794195 - COCOTIME 8888311092080 1.00 CS 600 EA 3,839.28 4,299.99 Percnt 10 3,455.34 12% 3,455.34 - -

Total Order Quantity: 2.00

PO Total Cost Net of Discount (VAT Incl): 7,739.96 PHP
Total Discount Amount Applied: 767.88 PHP
PO Total Cost Net of Discount (VAT Excl): 6,910.68 PHP
Total VAT Amount: 829.28 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106140
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 07-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
PLAZA 66, 150 NEWPORT BLVD. MANLUNAS ST. NEWPORT CITY CYBERZONE Department: 1010 - Basic Grocery 1 Agent: -
VILLAMOR
TIN : 226-527-915-030 Pasay City MNL
Buyer: --- Sub-Department: 1102 - Basic Grocery 1 - Breakfast Food Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 4004 - METRO NEWPORT (PASAY CITY)

PLAZA 66 150 NEWPORT BLVD MANLUNAS ST NEWPORT
CITY, CYBERZONE VILLAMOR, PASAY CITY
Pasay City MNL 1300

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
OLDTOWN 3IN1 COFFEE WITH NATURAL
10480266 - SUGARCANE 12/36G OLDTOWN 9555076300307 3.00 CS 12 EA 1,821.43 2,040.00 Percnt 5 1,730.36 12% 5,191.07 - -

Total Order Quantity: 3.00

PO Total Cost Net of Discount (VAT Incl): 5,814.00 PHP
Total Discount Amount Applied: 273.22 PHP
PO Total Cost Net of Discount (VAT Excl): 5,191.07 PHP
Total VAT Amount: 622.93 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106141
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 07-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
MABINI ST.BETWEEN MCKINLEY PARKWAY & C5 ROAD FORT BONIFACIO Department: 1010 - Basic Grocery 1 Agent: -
GLOBAL CITY
TIN: 226-527-915-001 Taguig City MNL
Buyer: --- Sub-Department: 1102 - Basic Grocery 1 - Breakfast Food Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2006 - METRO MARKET! MARKET!

MABINI ST. BETWEEN MCKINLEY PARKWAY & C5 ROAD,
FORT BONIFACIO GLOBAL CITY TAGUIG
Taguig City MNL 1604

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
OLDTOWN 3IN1 WHTE COFE CLAS40G 40.0gm
9814419 - OLDTOWN 9555076300123 5.00 CS 12 EA 1,821.43 2,040.00 Percnt 5 1,730.36 12% 8,651.78 - -

Total Order Quantity: 5.00

PO Total Cost Net of Discount (VAT Incl): 9,690.00 PHP
Total Discount Amount Applied: 455.36 PHP
PO Total Cost Net of Discount (VAT Excl): 8,651.78 PHP
Total VAT Amount: 1,038.21 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106127
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 08-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (MRSGI) Supplier Currency: PHP Import : No
MARCOS HI-WAY CORNER J.P. RIZAL STREET, DELA PAZ, CITY OF PASIG, NCR, Department: 1010 - Basic Grocery 1 Agent: -
2ND DISTRICT
VAT REGISTERED TIN 226-527-915-048 PASIG MNL
Buyer: --- Sub-Department: 1111 - Basic Grocery 1 - Snacks and Biscuits Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2018 - THE METRO GAISANO PASIG

MARCOS HI-WAY CORNER J.P. RIZAL STREET, DELA
PAZ, CITY OF PASIG, NCR, SECOND DISTRICT
PASIG CITY MNL 1600

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
TONG GARDEN ROASTED ALMONDS WITH
102356772 - DRIED CRANBERRIES 36/100g TONG GARDEN 8850291104886 2.00 CS 36 EA 4,768.39 5,340.60 Percnt 5 4,529.97 12% 9,059.95 - -
TONG SALTED SUNFLOWER 72/30G TONG
10208427 - GARDEN 8850291160318 1.00 CS 72 EA 1,388.57 1,555.20 Percnt 5 1,319.14 12% 1,319.14 - -

Total Order Quantity: 3.00

PO Total Cost Net of Discount (VAT Incl): 11,624.58 PHP
Total Discount Amount Applied: 546.27 PHP
PO Total Cost Net of Discount (VAT Excl): 10,379.09 PHP
Total VAT Amount: 1,245.49 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106129
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 10-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (MRSGI) Supplier Currency: PHP Import : No
CEBU BUSINESS PARK ARCHBISHOP REYES AVE. BARANGAY LUZ Department: 1010 - Basic Grocery 1 Agent: -
TIN: 226-527-915-031 VAT CEBU CITY CBU
Buyer: --- Sub-Department: 1111 - Basic Grocery 1 - Snacks and Biscuits Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2093 - METRO GAISANO (AYALA)

METRO GAISANO (AYALA) - REBUILD, CEBU BUSINESS
PARK ARCHBISHOP REYES AVE. BARANGAY LUZ
CEBU CITY CBU 6000

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
TONG GARDEN NATURAL COCKTAIL SNACK
102356766 - 36/85G TONG GARDEN 8850291104091 2.00 CS 36 EA 4,178.57 4,680.00 Percnt 5 3,969.64 12% 7,939.28 - -
TONG GARDEN ONION AND GARLIC BROAD
102356774 - BEANS (W/SKIN) 36/120G TONG GARDEN 8850291102752 3.00 CS 36 EA 1,734.11 1,942.20 Percnt 5 1,647.40 12% 4,942.20 - -
TONG GARDEN ROASTED ALMONDS WITH
102356772 - DRIED CRANBERRIES 36/100g TONG GARDEN 8850291104886 2.00 CS 36 EA 4,768.39 5,340.60 Percnt 5 4,529.97 12% 9,059.95 - -
TONG GARDEN ROASTED SALTED
102356770 - PISTACHIOS 36/85G TONG GARDEN 8850291104077 1.00 CS 36 EA 4,500.00 5,040.00 Percnt 5 4,275.00 12% 4,275.00 - -

10519877 - TONG GARDEN SALTED PUMPKIN - EACH 8850291180309 1.00 CS 72 EA 2,185.71 2,448.00 Percnt 5 2,076.42 12% 2,076.42 - -
TONG GARLIC PEANUTS 3/12/70G TONG
10208467 - GARDEN 8850291102684 3.00 CS 36 EA 1,372.50 1,537.20 Percnt 5 1,303.88 12% 3,911.63 - -
TONGS SALTED CASHENUTS - EACH TONG
10249216 - GARDEN 8850291211607 3.00 CS 36 EA 7,392.86 8,280.00 Percnt 5 7,023.21 12% 21,069.63 - -
TONGS SALTED PISTACHIOS - EACH TONG
10249203 - GARDEN 8850291281815 3.00 CS 36 EA 7,553.57 8,460.00 Percnt 5 7,175.89 12% 21,527.67 - -

Total Order Quantity: 18.00

PO Total Cost Net of Discount (VAT Incl): 83,778.00 PHP
Total Discount Amount Applied: 3,936.95 PHP
PO Total Cost Net of Discount (VAT Excl): 74,801.79 PHP
Total VAT Amount: 8,976.21 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 05:02
No. 10106132
Page: 1 OF 2
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 14-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (formerly Valueshop Market Market, Inc.) Supplier Currency: PHP Import : No
G. OUANO ST., OPAO, MANDAUE CITY Department: 5530 - Home Care and Cigarettes Agent: -
TIN :226-527-915-F0001 Mandaue City CBU
Buyer: --- Sub-Department: 5354 - Home Care - Cigarettes Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 8015 - OPAO WAREHOUSE

G. OUANO STREET, OPAO, MANDAUE CITY, -
Mandaue City CBU 6014

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE

102171751 - Flicks Lighter Transparent 50x1's 9554100090726 2.00 CS 50 EA 223.22 250.00 Percnt 10 200.90 12% 401.79 - -

Total Order Quantity: 2.00

PO Total Cost Net of Discount (VAT Incl): 450.00 PHP
Total Discount Amount Applied: 44.64 PHP
PO Total Cost Net of Discount (VAT Excl): 401.79 PHP
Total VAT Amount: 48.21 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 05:02
No. 10106132
Page: 2 OF 2
(Status: Approved)

DISTRIBUTION DETAILS:-

ITEM DETAILS DISTRIBUTION (in PACK)

SKU UPC VPN DESCRIPTION UOP SUOM PACK QTY ORDERED QTY STORE QTY
BRAND/COLOR/SIZE SIZE (in EA) LEFT IN WH DISTRIBUTED
(in EA)
102171751 9554100090726 - Flicks Lighter Transparent 50x1's CS EA 50 100 0 2016 2

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 11:02
No. 10106142
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Automatic Entry Date: 24-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 07-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (MRSGI) Supplier Currency: PHP Import : No
CEBU BUSINESS PARK ARCHBISHOP REYES AVE. BARANGAY LUZ Department: 1010 - Basic Grocery 1 Agent: -
TIN: 226-527-915-031 VAT CEBU CITY CBU
Buyer: --- Sub-Department: 1102 - Basic Grocery 1 - Breakfast Food Port of Destination: ---
Created By: Batch user Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2093 - METRO GAISANO (AYALA)

METRO GAISANO (AYALA) - REBUILD, CEBU BUSINESS
PARK ARCHBISHOP REYES AVE. BARANGAY LUZ
CEBU CITY CBU 6000

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
OLD TOWN 3IN1 WHTE COFE HZLNUT 40.0gm
9814420 - OLDTOWN 9555076300130 5.00 CS 12 EA 1,821.43 2,040.00 Percnt 5 1,730.36 12% 8,651.78 - -

Total Order Quantity: 5.00

PO Total Cost Net of Discount (VAT Incl): 9,690.00 PHP
Total Discount Amount Applied: 455.36 PHP
PO Total Cost Net of Discount (VAT Excl): 8,651.78 PHP
Total VAT Amount: 1,038.21 PHP

COMMENTS:

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED.

 PURCHASE ORDER Report Date: 26-02-2020 02:02
No. 10113310
Page: 1 OF 1
(Status: Approved)

Vendor: 902156 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Order Type: Manual Entry Date: 26-FEB-2020
Vendor Site: 902157 - GOLDEN KAIZEN DISTRIBUTORS CORPORATION Terms: 30 DAYS Ship Date: 26-FEB-2020
.. Order Currency: PHP Cancel Date: 10-MAR-2020
Bill To: METRO RETAIL STORES GROUP, INC. (MRSGI) Supplier Currency: PHP Import : No
CEBU BUSINESS PARK ARCHBISHOP REYES AVE. BARANGAY LUZ Department: - - - Agent: -
TIN: 226-527-915-031 VAT CEBU CITY CBU
Buyer: --- Sub-Department: - - - Port of Destination: ---
Created By: LORNA MONTEJO Tag Type: -- -
Routing Location: - Event Type: - Port of Origin: ---
- -- -
- - Event Number: -

Ship To: 2093 - METRO GAISANO (AYALA)

METRO GAISANO (AYALA) - REBUILD, CEBU BUSINESS
PARK ARCHBISHOP REYES AVE. BARANGAY LUZ
CEBU CITY CBU 6000

DISCOUNT TOTAL EXT SELL UOM UNIT RETAIL

QTY UOP PACK STD UOP COST UOP COST NET UOP COST
SKU VPN DESCRIPTION/BRAND UPC (Vat Excl) VAT RATE COST
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl)
(Vat Excl)
TYPE VALUE
TONG GARDEN NATURAL COCKTAIL SNACK
102356766 - 36/85G TONG GARDEN 8850291104091 5.00 CS 36 EA 4,178.57 4,680.00 Percnt 5 3,969.64 12% 19,848.20 - -
TONG GARDEN ONION AND GARLIC BROAD
102356774 - BEANS (W/SKIN) 36/120G TONG GARDEN 8850291102752 5.00 CS 36 EA 1,734.11 1,942.20 Percnt 5 1,647.40 12% 8,237.00 - -
TONG GARDEN ROASTED ALMONDS WITH
102356772 - DRIED CRANBERRIES 36/100g TONG GARDEN 8850291104886 10.00 CS 36 EA 4,768.39 5,340.60 Percnt 5 4,529.97 12% 45,299.74 - -
TONG GARDEN ROASTED SALTED
102356770 - PISTACHIOS 36/85G TONG GARDEN 8850291104077 10.00 CS 36 EA 4,500.00 5,040.00 Percnt 5 4,275.00 12% 42,750.00 - -

10519877 - TONG GARDEN SALTED PUMPKIN - EACH 8850291180309 3.00 CS 72 EA 2,185.71 2,448.00 Percnt 5 2,076.42 12% 6,229.27 - -
TONG GARLIC PEANUTS 3/12/70G TONG
10208467 - GARDEN 8850291102684 5.00 CS 36 EA 1,372.50 1,537.20 Percnt 5 1,303.88 12% 6,519.38 - -
TONG SALTED SUNFLOWER 72/30G TONG
10208427 - GARDEN 8850291160318 3.00 CS 72 EA 1,388.57 1,555.20 Percnt 5 1,319.14 12% 3,957.42 - -
TONGS SALTED CASHENUTS - EACH TONG
10249216 - GARDEN 8850291211607 10.00 CS 36 EA 7,392.86 8,280.00 Percnt 5 7,023.21 12% 70,232.11 - -
TONGS SALTED PISTACHIOS - EACH TONG
10249203 - GARDEN 8850291281815 10.00 CS 36 EA 7,553.57 8,460.00 Percnt 5 7,175.89 12% 71,758.91 - -

Total Order Quantity: 61.00

PO Total Cost Net of Discount (VAT Incl): 307,811.88 PHP
Total Discount Amount Applied: 14,464.90 PHP
PO Total Cost Net of Discount (VAT Excl): 274,832.03 PHP
Total VAT Amount: 32,979.84 PHP

COMMENTS: SUGGESSTED BY GERONA MJ

THIS PO IS RETRIEVED IN THE METRO VENDOR PORTAL. NO SIGNATURE REQUIRED. PO PUBLISHED BY BT708310.