series invoice may

73
Sheridan Marketing Incorporated Delivery Report - Logistics Group Name of Delivery Man: Start Date: MONTH OF MAY Branch / Division : End Date : Name of Store Complete Address Contact Person/Number Invoice Amount Invoice Number PSP Delivery Date Delivery Time Collection Check Number O.R. Number 1 TAMPILISAN CONST TAMPILISAN 38,000.00 10117 FRED 2 WINGS JOSE DALMAN 18,510.00 10119 ROY 3 EL JACK IPIL 5,630.40 10132 ISAHAC 4 BADS BRO IPIL 7,539.75 10133 ISAHAC 5 MICO IPIL 14,526.00 10134 ISAHAC 6 CITY CENTRAL DIPOLOG 5,136.00 10135 ISAHAC 7 GEN MAC ROXAS 4,848.00 10136 ISAHAC 8 EJ AGRI DIPOLOG 19,053.30 10137 ISAHAC 9 AB AGRI TITAY 11,970.00 10139 FRED 10 R TAYAG TUNGAWAN 145,920.00 10140 FRED 11 GOLDEN REIGH IPIL 5,120.50 10142 FRED 12 R TAYAG TUNGAWAN 1,987.50 10143 JOEL 13 RIEL MKTG RT LIM 2,995.20 10144 JOEL 14 ELSIE STORE SALUG 265.20 10145 FRED 15 RIEL MKTG RT LIM 16,556.75 10146 FRED 16 RIEL MKTG RT LIM 25,835.60 10147 FRED 17 AQB ENT LABASON 9,703.50 10150 CEDRIC 18 RSJ PHARMA TITAY 9,882.00 10151 CEDRIC 19 RIEL MKTG RT LIM 10,725.00 10153 CEDRIC 20 RGT TUNGAWAN 4,860.00 10154 CEDRIC 21 HERRERA ENT CURUAN 1,738.00 10157 JOEL 22 NTC 18,696.75 10162 23 KMC LAMITAN 36,093.75 10163 24 PRIME PHARMA LAMITAN 2,625.00 10164 25 AS SALAM JOLO 10,355.20 10165 26 TIN JUAN ISABELA 5,437.50 10166 27 AL HANDY ISABELA 11,799.00 10167 28 EVER SHOPPING ISABELA 4,032.00 10168 29 ntc lamita 21-Apr 5,579.40 10169 rigor 30 EVER SHOPPING ISABELA 918.00 10170 31 TIN JUAN ISABELA 8,526.75 10171 32 BABY STORE LAMITAN 46,400.00 10172 33 KM TRADING JOLO 27,500.00 10173 34 EVER SHOPPING ISABELA 3,057.75 10176 35 lrgt 648.00 10177 36 big eds 4,728.70 10178 37 MIALIM HDWE VITALI 14,906.25 10179 CEDRIC 38 MIALIM HDWE VITALI 14,906.25 10180 CEDRIC

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Page 1: Series Invoice May

Sheridan Marketing Incorporated

Delivery Report - Logistics GroupName of Delivery Man: Start Date: MONTH OF MAYBranch / Division : End Date :

Name of Store Complete Address Contact Person/Number Invoice Amount Invoice Number PSP Delivery Date Delivery Time Collection Check Number O.R. Number Remarks

1 TAMPILISAN CONST TAMPILISAN 38,000.00 10117 FRED

2 WINGS JOSE DALMAN 18,510.00 10119 ROY

3 EL JACK IPIL 5,630.40 10132 ISAHAC

4 BADS BRO IPIL 7,539.75 10133 ISAHAC

5 MICO IPIL 14,526.00 10134 ISAHAC

6 CITY CENTRAL DIPOLOG 5,136.00 10135 ISAHAC

7 GEN MAC ROXAS 4,848.00 10136 ISAHAC

8 EJ AGRI DIPOLOG 19,053.30 10137 ISAHAC

9 AB AGRI TITAY 11,970.00 10139 FRED

10 R TAYAG TUNGAWAN 145,920.00 10140 FRED

11 GOLDEN REIGH IPIL 5,120.50 10142 FRED

12 R TAYAG TUNGAWAN 1,987.50 10143 JOEL

13 RIEL MKTG RT LIM 2,995.20 10144 JOEL

14 ELSIE STORE SALUG 265.20 10145 FRED

15 RIEL MKTG RT LIM 16,556.75 10146 FRED

16 RIEL MKTG RT LIM 25,835.60 10147 FRED

17 AQB ENT LABASON 9,703.50 10150 CEDRIC

18 RSJ PHARMA TITAY 9,882.00 10151 CEDRIC

19 RIEL MKTG RT LIM 10,725.00 10153 CEDRIC

20 RGT TUNGAWAN 4,860.00 10154 CEDRIC

21 HERRERA ENT CURUAN 1,738.00 10157 JOEL

22 NTC 18,696.75 10162

23 KMC LAMITAN 36,093.75 10163

24 PRIME PHARMA LAMITAN 2,625.00 10164

25 AS SALAM JOLO 10,355.20 10165

26 TIN JUAN ISABELA 5,437.50 10166

27 AL HANDY ISABELA 11,799.00 10167

28 EVER SHOPPING ISABELA 4,032.00 10168

29 ntc lamita 21-Apr 5,579.40 10169 rigor

30 EVER SHOPPING ISABELA 918.00 10170

31 TIN JUAN ISABELA 8,526.75 10171

32 BABY STORE LAMITAN 46,400.00 10172

33 KM TRADING JOLO 27,500.00 10173

34 EVER SHOPPING ISABELA 3,057.75 10176

35 lrgt 648.00 10177

36 big eds 4,728.70 10178

37 MIALIM HDWE VITALI 14,906.25 10179 CEDRIC

38 MIALIM HDWE VITALI 14,906.25 10180 CEDRIC

Page 2: Series Invoice May

39 vitali central 10-May replace 10181 CEDRIC

40 VITALI VITALI 7,507.00 10181 FERMO

41 MIALIM HDWE VITALI 4,320.00 10182 FRED

42 JIMSTAR SINDANGAN 21,647.25 10183 FRED

43 HERRERA ENT CURUAN 37,811.00 10184 ISAHAC

44 MIALIM VITALI 56,631.20 10185 FRED

45 VITALI VITALI 8,945.30 10186 ISAHAC

46 ZAMBO TIRE 15,000.00 10187 RMS-14616

47 MAKI 2,250.00 10188

48 SENG HING JOLO 6,750.00 10189

49 BRYAN PARTS IPIL 4,372.00 10190 JOEL

50 CHAMPION CMML IPIL 2,750.00 10191 JOEL

51 R TAYAG TUNGAWAN 3,823.50 10192 JOEL

52 ASHLEY MP LABASON 3,187.50 10193 JOEL

53 HERRERA ENT CURUAN 1,125.00 10194 JOEL

54 RIEL MKTG RT LIM 2,997.00 10195 JOEL

55 MEGALITES IPIL 21,703.69 10197 ORLANDO

56 HERRERA ENT CURUAN 8,819.25 10198 ORLANDO

57 R & L MERCEDES 19,339.50 10199 RAUL

58 HADJI DARWISA JOLO SULU 16,128.00 10200 RIGOR

59 MEGALITES IPIL 24,187.50 10201 CEDRIC

60 MIALIM HDWE VITALI 25,850.00 10202 ORLANDO

61 VICTORY COMML IPIL 8,871.00 10203 ORLANDO

62 METRO IPIL IPIL 6,322.50 10204 ORLANDO

63 MANNA SINDANGAN 13,738.50 10205 ORLANDO

64 CURUAN CURUAN 11,185.80 10206 ORLANDO

65 CURUAN CURUAN 11,185.80 10206 ORLANDO

66 CURUAN CURUAN 1,422.40 10207 ISAHAC

67 CURUAN CURUAN 1,142.40 10207 ISAHAC

68 CHAMPION CMML IPIL 4,296.00 10208 JOEL

69 ROADKING IPIL 23,412.50 10209 JOEL 1208

70 BOTICA RABOSA IPIL 13,522.00 10210 ISAHAC

71 ABC SINDANGAN 62,812.50 10211 CEDRIC

72 MEGALITES IPIL 24,187.50 10212 CEDRIC 2793

73 LOFER GM SINDANGAN 3,489.00 10213 CEDRIC

74 IPIL GLASS IPIL 21,551.04 10214 ISAHAC

75 MICO IPIL 3,580.00 10215 ISAHAC

76 BADS BRO IPIL 8,196.00 10216 JOEL

77 AB AGRI TITAY 12,780.00 10217 ORLANDO

78 D RIO TITAY 900.00 10218 ORLANDO

79 LOFER GM SINDANGAN 15,590.00 10219 ORLANDO

80 AB AGRI TITAY 31,249.50 10220 ORLANDO

81 TAMPILISAN CONST TAMPILISAN 40,125.00 10221 ORLANDO

82 TAMPILISAN CONST TAMPILISAN 1,920.00 10222 JOEL

83 FRANZ AUTO PARTSDIPOLOG 8,144.80 10223 ISAHAC

Page 3: Series Invoice May

84 DEMMS DIPOLOG 2,877.50 10224 ISAHAC

85 10225

86 10226

87 LJ CAR DIPOLOG 5,526.00 10227 ISAHAC

88 JB CARWASH DIPOLOG 5,963.70 10228 ISAHAC

89 ABR MOTOR DIPOLOG 2,284.80 10229 ISAHAC

90 TAMPILISAN CONST TAMPILISAN 73,302.80 10230 ORLANDO

91 PHARMACIA JOSEFADIPOLOG 4,310.90 10231 ISAHAC

92 DIPOLOG FISHING DIPOLOG 59,062.50 10232 CEDRIC

93 BRAND NEW HDWE JOLO 62,175.00 10233 JERICO

94 JING TABACO LAMITAN 11,904.00 10234 RIGOR

95 JOHN D PLACE JOLO 9,812.50 10235 OLIVER

96 BRAND NEW HDWE JOLO 19,547.00 10236 OLIVER

97 BJS PHARMA JOLO 3,264.00 10237 RIGOR

98 NIXON JOLO 24,946.00 10238 RIGOR

99 LANOTE ISABELA 20,224.00 10239 OLIVER

100 CLEOPATRA JOLO 20,375.00 10240 OLIVER

101 TIMOTHY MOTORS TUMAGA 13,184.50 10241 ELIOT

102 ZC ACL TUMAGA 3,639.75 10242 URO

103 MERCEDES SHELL PASOBOLONG 4,948.00 10243 ELIOT

104 MERCEDES SHELL PASOBOLONG 19,869.00 10244 URO

105 MERCEDES SHELL PASOBOLONG 7,931.20 10245 IVAN

106 LUCKY 7 TETUAN 1,392.00 10247 URO

107 7 STAR GUARDIA 13,942.50 10248 URO

108 7 STAR GUARDIA 8,103.98 10250 ELIOT

109 7 STAR GUARDIA 7,692.75 10251 ELIOT

110 BOMBAY BAZAR DIPOLOG 9,106.50 10252 ISAHAC

111 GLEEN DIPOLOG 27,336.00 10253 ISAHAC

112 10254

113 GYWNN LILOY 3,500.00 10255 LILOY

114 ED SALES LABASON 990.00 10256 JOEL

115 AQB ENT LABASON 17,323.76 10257 ORLANDO

116 MHARJUN LILOY 11,158.00 10258 ORLANDO

117 TAMPILISAN CONST TAMPILISAN 5,040.00 10259 ORLANDO

118 4KS IPIL 9,373.50 10260 ORLANDO

119 4KS IPIL 32,080.00 10261 ORLANDO

120 SHAWN ENT SAN JOSE 14,976.00 10262

121 GHR GOV RAMOS 11,307.60 10263

122 GWYNN LILOY 14,530.05 10264 ORLANDO

123 7 STAR GUARDIA 11,595.75 10265 URO

124 ED SALES LABASON 15,454.50 10266 ORLANDO

125 ED SALES LABASON 876.00 10267 JOEL

126 GLEEN DIPOLOG 50,400.00 10268 ORLANDO

127 168 ENT IPIL 48,985.00 10269 ISAHAC

128 ADVANCE HDWE DIVISORIA 1,002.00 10270 ALBERT

Page 4: Series Invoice May

129 CJ MINIMART PUTIK 1,368.00 10271 ALBERT

130 JEREZ PUTIK 12,270.00 10272 MARK

131 CJ MINIMART PUTIK 3,642.00 10273 IVAN

132 OCUPE POLANCO 9,698.00 10274 ORLANDO

133 10275

134 MIDWAY BONGAO 29,268.00 10276 RIGOR

135 FISHERMAN SITANGKAI 32,962.50 10277 JERICO

136 BOIKEE SITANGKAI 9,375.00 10278 JERICO

137 OCUPE POLANCO 6,847.66 10279 JOEL

138 GOODWILL DIPOLOG 7,567.00 10280 ORLANDO

139 FATIMA SIASI 2,727.00 10281 RIGOR

140 NUR AINA SIASI 7,879.30 10282 RIGOR

141 PITSTOP DIPOLOG 7,148.55 10283 JOEL

142 MIALIM VITALI 26-Apr 11,000.00 10284 ORLANDO

143 NANCY FISHING TALON2X 28,740.00 10285 MARK

144 MAKI MAGAY 2,900.00 10286 MARK

145 NANCY FISHING TALON2X 12,375.00 10287 ALBERT

146 MAKI MAGAY 4,860.00 10288 ALBERT

147 ARCILLAS TALON2X 1,416.00 10289 ALBERT

148 SBT SAN ROQUE 4,514.00 10290 IVAN

149 GUDY SAN ROQUE 2,995.20 10291 IVAN

150 VALLECER DIPOLOG 8,250.00 10292 CEDRIC cr/ only

151 VALLECER SINDANGAN 27,937.50 10293 CEDRIC

152 VALLECER DAPITAN 26-Apr 45,750.00 10294 CEDRIC

153 MARS ENT DIPOLOG 2,160.00 10295 CEDRIC

154 MPM MANUKAN 6,135.00 10296 CEDRIC

155 ASIANLINK DIPOLOG 26-Apr 26,325.00 10297 CEDRIC

156 MHARJUN LILOY 26-Apr 24,750.00 10298 CEDRIC

157 JELYCO DIPOLOG 26-Apr 28,687.50 10299 CEDRIC

158 GOODWILL DIPOLOG 26-Apr 8,437.50 10300 CEDRIC

159 R SIA SINDANGAN 26-Apr 27,112.50 10301 CEDRIC

160 TAMPILISAN HDWE TAMPILISAN 26-Apr 44,625.00 10302 CEDRIC

161 GWYNN LILOY 26-Apr 4,275.00 10303 CEDRIC

162 VARON DAPITAN 26-Apr 8,386.50 10304 CEDRIC

163 FISHERMAN SITANGKAI 25,269.60 10305 OLIVER

164 JLT MOTORS BONGAO 4,852.80 10306 OLIVER

165 GOLDEN REIGH IPIL 26-Apr 3,512.50 10307 RAUL

166 KAN FAMILY SINDANGAN 26-Apr 23,062.50 10308 CEDRIC

167 JSL HDWE DIPOLOG 26-Apr 14,070.00 10309 CEDRIC

168 JNA CORCUERA 28-Apr 6,516.50 10310

169 bj mp SINDANGAN 28-Apr 6,436.50 10311 JOEL

170 MYKA BONGAO 28-Apr 8,250.00 10312 JERICO

171 JR DEPT TOMAS CLAUDIO 28-Apr 9,262.50 10313

172 MRC SCHOOL IMELDA 28-Apr 3,150.00 10314 ISAHAC

173 GHR DON PABLO 28-Apr 7,529.60 10315

Page 5: Series Invoice May

174 JJV MP DIPOLOG 28-Apr 2,249.37 10316 JOEL

175 JJV MP DIPOLOG 28-Apr 2,249.37 10316 JOEL

176 TOLS DIPOLOG 28-Apr 16,382.00 10317 JOEL

177 10318

178 SAN AGUSTIN RT LIM 28-Apr 3,620.00 10319 ISAHAC

179 ELSIE SALUG 28-Apr 19,864.00 10320 ISAHAC

180 JIMSTAR SINDANGAN 28-Apr 24,786.00 10321 ORLANDO

181 JELYCO DIPOLOG 28-Apr 112,549.38 10322 ORLANDO

182 VALLECER DIPOLOG 28-Apr 22,821.75 10323 ORLANDO

183 ELEKTRA MANUKAN 28-Apr 10,411.92 10324 ORLANDO

184 CABALLERO MANUKAN 28-Apr 18,071.00 10325 ORLANDO

185 JELYCO DIPOLOG 28-Apr 8,354.00 10326 JOEL

186 JSL HDWE DIPOLOG 28-Apr 4,995.00 10327 FERMO

187 ROFEL IPIL 28-Apr 1,704.00 10328 ISAHAC

188 SAVERS MART IPIL 28-Apr 2,976.00 10329 ISAHAC

189 VIEW SONIC DIPOLOG 28-Apr 3,240.00 10330 CEDRIC

190 CARFELUZ DIPLAHAN 28-Apr 768.00 10331 CEDRIC

191 ELSIE SALUG 28-Apr 5,625.00 10332 CEDRIC

192 AC MKTG LILOY 28-Apr 6,000.00 10333 CEDRIC

193 LONG NICE LABASON 28-Apr 48,956.25 10334 CEDRIC

194 10335

195 HERRERA CURUAN 29-Apr 5,437.50 10336 CEDRIC

196 ROADKING IPIL 29-Apr 2,995.20 10337 JOEL

197 MEGALITES IPIL 29-Apr 3,864.48 10338 ORLANDO

198 ELSIE SALUG 29-Apr 20,125.00 10339 ORLANDO

199 AC MKTG LILOY 29-Apr 6,203.76 10340 ORLANDO

200 MASSEBAH IPIL 29-Apr 13,125.00 10341 ORLANDO

201 RCJJ IPIL 29-Apr 38,315.00 10342 ROY

202 WINGS JOSE DALMAN 29-Apr 28,491.50 10343 ROY

203 LITZ BONGAO 29-Apr 13,205.25 10344 OLIVER

204 10344

205 JLT BONGAO 29-Apr 850.50 10345 OLIVER HC

206 10345

207 BONGAO HDWE BONGAO 29-Apr 27,035.00 10346 OLIVER

208 132,613.19 10346

209 MYKA BONGAO 29-Apr 43,550.04 10347 OLIVER

210 LITZ BONGAO 29-Apr 10,665.50 10348 OLIVER

211 NADZ PHARMA LAMITAN 29-Apr 35,731.50 10349 OLIVER

212 DIPOLOG FISHING DIPOLOG 29-Apr 7,500.00 10350 ORLANDO

213 SIBUGAY EMPORIUMSIBUGAY 29-Apr 6,600.00 10352 ISAHAC

214 santander 10354

215 10355

216 LOLYN SIOCON 30-Apr 9,176.00 10356 ORLANDO

217 JRB MP SIOCON 30-Apr 11,736.00 10357 ORLANDO

218 REMEDIOS SIOCON 30-Apr 12,854.50 10358 ISAHAC

Page 6: Series Invoice May

219 MILA DELAPENA SIOCON 30-Apr 5,218.35 10359 ISAHAC

220 LU STORE SIOCON 30-Apr 2,976.00 10360 ISAHAC

221 R DIEZA SIOCON 30-Apr 8,143.50 10361 ISAHAC

222 CARDENAS SIOCON 30-Apr 12,437.50 10362 ORLANDO

223 CARDENAS SIOCON 30-Apr 9,900.00 10363 CEDRIC

224 LOLYN SIOCON 30-Apr 62,569.10 10364 ORLANDO

225 DENEB GUIWAN 2-May 2,812.50 10365 URO

226 EDVIC SAN JOSE 2-May 4,913.00 10366 URO

227 EUNICE STA MARIA 2-May 4,414.00 10367 URO

228 ARCH DELA CRUZ NUNEZ 2-May 17,591.25 10368 MARK

229 GONZALOS STORE SAN JOSE 2-May 2,080.00 10369 URO

230 MARK & JILL CALARIAN 2-May 4,860.00 10370 URO

231 DAWING VALDEROZA 2-May 5,203.00 10371 MARK

232 BEST BUY AYALA 2-May 702.00 10372 MARK

233 ADVANCE HDWE DIVISORIA 2-May 1,224.00 10373 MARK

234 TALON2X TALON2X 2-May 2,132.00 10374 IVAN

235 ve sta cruz sta cruz 2-May 3,500.00 10375 MARK

236 EUNICE STORE STA MARIA 2-May 6,716.15 10378 IVAN

237 MIRANDA SAN JOSE 2-May 3,276.00 10379 IVAN

238 MARK N JILL U CALARIAN 2-May 1,960.00 10380 IVAN

239 GONZALOS SAN JOSE 2-May 702.00 10381 IVAN

240 JMVY LAMITAN 2-May 6,250.00 10382 OLIVER

241 ESINGS #6 SERANTES 2-May 27,578.40 10383 OLIVER

242 ISALAMA IND ISABELA 2-May 22,829.00 10384 OLIVER

243 AMADO LIM ISABELA 2-May 5,374.50 10385 OLIVER

244 EVER SHOPPING ISABELA 2-May 5,952.00 10386 RIGOR

245 NTC LAMITAN 2-May 8,611.50 10387 RIGOR

246 A DAMALERIO LAMITAN 2-May 8,848.80 10388 RIGOR

247 ZAH ZAH JOLO 2-May 11,050.00 10389 RIGOR

248 ISALAMA IND ISABELA 2-May 4,005.00 10390 JERICO

249 DAY BY DAY CATUMBAL 2-May 13,484.25 10391 MARK

250 ABETOM HDWE LABASON 2-May 17,375.00 10392 ORLANDO

251 LM ENT PILAR ST 2-May 1,296.00 10393 IVAN

252 curuan ent 3-May 11,160.00 10394 orlando

253 RCJJ IPIL 2-May 60,636.00 10395 ROY

254 CARFELUZ DIPLAHAN 2-May 9,383.00 10397 ISAHAC

255 CARFELUZ DIPLAHAN 2-May 4,696.00 10398 ORLANDO

256 JRL HDWE BUUG 2-May 6,600.00 10399 ORLANDO

257 SENG HING JOLO 2-May 16,800.00 10400 JERICO

258 3 IN 1 ENT VET ZC 3-May 31,200.00 10401 SOLEDAD

259 ZAMBOFISH VET. ZC 23-May 31,500.00 10402 ALBERT

260 CECILES CATERING TUMAGA 3-May 34,650.00 10403 ALBERT

261 KLC RECODO 3-May 4,030.80 10404 IAN

262 10405

263 r & l 10406

Page 7: Series Invoice May

264 vitali central 3-May 35,600.00 10407 roy

265 paldon 3-May 40,094.15 10408 raul

266 paldon 3-May 28,441.25 10409 raul

267 10410

268 ACE TRADING JOLO 5-May 52,312.50 10413 JERICO

269 FISH AQUATIC ISABELA 5-May 19,695.25 10414 OLIVER

270 A DAMALERIO LAMITAN 5-May 40,510.80 10415 OLIVER

271 SENG HING JOLO 5-May 5,340.00 10416 OLIVER

272 ACE TRADING JOLO 5-May 68,193.40 10417 OLIVER

273 GOLDEN STORE MAMPANG 5-May 19,737.75 10418 MARK

274 DURAPLY PITOGO 5-May 2,778.00 10419 MARK

275 JDRE STA CATALINA 5-May 4,018.80 10420 MARK

276 GARDEN ORCHID GOV CAMINS 5-May 3,494.40 10421 FERMO

277 LENIN TOMAS CLAUDIO 5-May 3,900.00 10422 MARK

278 JON JON TUMAGA 5-May 11,887.50 10423 URO

279 GOLDEN STORE MAMPANG 5-May 5,214.00 10424 URO

280 JDRE STA CATALINA 5-May 720.00 10425 URO

281 WMCC GUIWAN 6-May 1,980.00 10426 IVAN RMS- 14622

282 SBT SAN ROQUE 6-May 2,970.00 10427 IVAN

283 MELMART TALON2X 6-May 5,940.00 10428 IVAN

284 MERCEDES SHELL MERCEDES 6-May 5,196.00 10429 IVAN

285 CABATO ENT TETUAN 6-May 8,112.00 10430 IVAN

286 CENTRIL PUTIK 6-May 936.00 10431 MARK

287 culianan ent CULIANAN 6-May 2,488.50 10433 MARK

288 AC AUTO TETUAN 6-May 8,858.00 10434 MARK

289 DAY BY DAY CATUMBAL 6-May 18,767.25 10435 URO

290 PRECIOUS MOMENTCATUMBAL 6-May 11,933.20 10436 IVAN

291 GHR DON PABLO 6-May 13,029.80 10437 MARK

292 JOHN SHAN TOMAS C 7-May 31,200.00 10438 MARK

293 TSUBASA TETUAN 7-May 31,200.00 10439 MARK

294 LA HERMOSA TETUAN 7-May 14,400.00 10440 MARK

295 DAWING ENT VALDEROSA 8-May 55,887.50 10441 IVAN

296 ESINGS GEN MDSE JOLO SULU 8-May 25,704.00 10444 RIGOR

297 ROGELIO THELMO ZAMCELCO 8-May 3,500.00 10445 RAYCILIN

298 TITAN AUTO TETUAN 8-May 18,684.36 10446 MARK

299 AYZHER SALI JOLO SULU 8-May 12,096.00 10447 RIGOR

300 TRAIN LINE JOLO SULU 8-May 11,808.00 10448 RIGOR

301 NIXON STORE JOLO SULU 8-May 27,264.00 10449 RIGOR

302 MIRIAM JOLO SULU 8-May 33,130.00 10450 RIGOR

303 SULU COOP JOLO SULU 8-May 22,554.00 10451 RIGOR

304 SULU COOP JOLO SULU 8-May 14,376.00 10452 RIGOR

305 SAFEWAY ENT JOLO SULU 8-May 5,329.20 10453 RIGOR

306 EDVIC MKTG SAN JOSE 8-May 3,040.00 10455 MARK

307 SAVERS MART IPIL 8-May 2,976.00 10457 ISAHAC

308 CARFELUZ DIPLAHAN 8-May 3,138.75 10458 ORLANDO

Page 8: Series Invoice May

309 DUHAY LUNGSOD BUUG 8-May 6,946.50 10459 ISAHAC

310 CHAMPION COMML IPIL 8-May 10,137.50 10460 CEDRIC

311 218 CONV GUIWAN 9-May 13,854.00 10462 IVAN

312 GHR GOV RAMOS 9-May 21,225.60 10464 MARK

313 ARCH DELA CRUZ NUNEZ 9-May 2,160.00 10465 IVAN

314 HADJI DARWISA JOLO 9-May 25,392.00 10466 RIGOR

315 JMC BONGAO 9-May 4,680.00 10467 RIGOR

316 NIXON JOLO 9-May 3,600.00 10468 JERICO

317 SENG HING JOLO 9-May 6,800.00 10469 JERICO

318 PM CONVC SIASI 9-May 5,265.00 10470 JERICHO

319 LANOTE STORE ISABELA 9-May 5,085.00 10471 OLIVER

320 JOHN D PLACE JOLO 9-May 7,311.00 10472 OLIVER

321 SENG HING JOLO 9-May 24,431.00 10473 OLIVER

322 BEN RASH BONGAO 9-May 6,680.00 10474 RIGOR

323 7 ACE PUTIK 9-May 2,812.50 10475 URO

324 7 ACE PUTIK 9-May 2,812.50 10475 URO

325 218 CONV GUIWAN 9-May 3,648.00 10476 URO

326 218 CONV GUIWAN 9-May 3,648.00 10476 URO

327 GUADALUPE MENDUTUMAGA 10-May 3,500.00 10478 BENAN

328 HERRERA ENT 10-May 10479 ORLANDO RAUL HC

329 COMMANDER STORE 10-May 8,250.00 10480 CEDRIC

330 DAY BY DAY CATUMBAL 12-May 9,410.28 10482 MARK

331 LAWINGAN LABUAN 12-May 5,859.10 10483 MARK 3592

332 JELLIES STORE CAWIT 12-May 2,470.00 10484 MARK

333 GMD STORE LABUAN 12-May 2,470.00 10485 MARK

334 YAN YAN LABUAN 12-May 12,376.25 10486 MARK 3593

335 YAN YAN LABUAN 12-May 1,663.52 10487 MARK

336 2002 LABUAN 12-May 20,106.00 10488 MARK

337 RASMA LAMITAN 12-May 6,344.00 10489 RIGOR

338 a & h bongao 12-May 6,026.27 10490 rigor

339 NANG STORE JOLO 12-May 8,064.00 10491 RIGOR

340 SAVOURY 2 PUTIK 12-May 1,640.00 10492 URO

341 SAFEWAY JOLO 12-May 14,880.00 10494 RIGOR

342 midway bongao 13-May 3,312.00 10495 rigor

343 bongao salud bongao 12-May 26,194.00 10496 rigor

344 midway bongao 13-May 20,175.00 10497 jerico

345 sp mega bongao 12-May 7,935.00 10498 jerico

346 jmc bongao 13-May 40,010.00 10499 jerico

347 CITI INTERIORS SUTERVILLE 13-May 11,505.00 10500 URO

348 CL MKTG TETUAN 13-May 1,728.00 10501 MARK

349 DENEB GUIWAN 13-May 3,000.00 10502 MARK

350 JEREZ PUTIK 13-May 1,044.00 10503 MARK

351 RFJ SANGALI 13-May 17,504.25 10505 ORLANDO

352 JR TOBIAS TITAY 13-May 1,630.00 10506 ABNER w/ cr

353 IPIL GLASS IPIL 13-May 3,329.00 10507 ORLANDO

Page 9: Series Invoice May

354 REA ENT IMELDA 13-May 4,650.00 10508 ORLANDO

355 RFJ SANGALI 13-May 5,856.00 10509 ABNER

356 AB AGRI TITAY 13-May 5,616.00 10510 ABNER

357 D RIO TITAY 13-May 57,027.66 10511 ORLANDO

358 JORDAN F 13-May 22,000.00 10512 MARK CR

359 D RIO TITAY 13-May 5,580.00 10512 ABNER

360 JORDAN FISHING MAMPANG 13-May 22,000.00 10513 MARK

361 TITAY VALLEY TITAY 13-May 25,284.00 10514 ROY

362 BIBING EVIDIENTES 13-May 2,000.00 10515 IVAN

363 DAWING ENT VALDEROSA 13-May 88,464.00 10516 MARK

364 PASONANCA HDWE PASONANCA 13-May 5,820.00 10517 MARK

365 mj asmawil mp lamitan 13-May 25,912.50 10518 oliver

366 KIM CHIONG MERCADO 13-May 5,952.00 10519 IVAN

367 CHIONG IPIL 13-May 6,615.00 10520 FERMO

368 NEW STAR KABASALAN 13-May 16,739.25 10521 FERMO

369 NEW STAR KABASALAN 13-May 16,346.00 10522 ORLANDO

370 CITI INT SUTERVILLE 13-May 13,896.86 10523 MARK

371 PALDONS MKTG SANGALI 13-May 83,779.75 10525 ROY ROY HC

372 NEW STAR KABASALAN 14-May 14,140.00 10526 ISAHAC

373 KABASALAN MM KABASALAN 14-May 10,752.00 10527 ISAHAC

374 GOOD CARE KABASALAN 14-May 6,058.80 10528 ISAHAC

375 DALEA ENT IMELDA 14-May 10,875.00 10529 CEDRIC

376 MIDONS KABASALAN 14-May 15,562.50 10530 CEDRIC

377 K SPRING KABASALAN 14-May 10,312.50 10531 CEDRIC

378 METRO IPIL IPIL 14-May 14,625.00 10532 CEDRIC

379 IPIL GLASS IPIL 14-May 5,062.50 10533 CEDRIC

380 NEW STAR KABASALAN 14-May 8,062.50 10534 CEDRIC

381 SIBUGAY EMPOR. SIBUGAY 14-May 14,062.50 10535 CEDRIC

382 D RIO TITAY 14-May 27,862.50 10536 CEDRIC

383 CHIONG IPIL 14-May 36,150.00 10537 CEDRIC

384 NEW STAR KABASALAN 14-May 7,308.00 10538 ABNER

385 MIDONS KABASALAN 14-May 4,750.00 10539 ABNER

386 K SPRING KABASALAN 14-May 3,928.25 10540 ABNER

387 ERLIDAN TAN 14-May 3,500.00 10541 BENAN

388 REA ENT IMELDA 14-May 3,479.10 10542 ABNER

389 JDM HDWE DIPLAHAN 14-May 2,550.00 10543 ABNER

390 ROFFEL IPIL 14-May 13,536.00 10544 ISAHAC

391 IPIL GLASS IPIL 14-May 2,045.00 10545 ISAHAC

392 QUEEN 1 PHARMA IPIL 14-May 1,748.00 10546 ISAHAC

393 REJIKA IPIL 14-May 13,920.00 10547 ISAHAC

394 VERGARA IMELDA 14-May 5,352.00 10548 ISAHAC

395 IPIL KOOP IPIL 14-May 1,222.00 10549 ISAHAC

396 BUBBLES VARIETY KABASALAN 14-May 5,884.70 10550 ISAHAC

397 MRC SCHOOL IMELDA 14-May 81,000.00 10551 ORLANDO

398 CARFELUZ DIPLAHAN 14-May 10,000.00 10553 ISAHAC

Page 10: Series Invoice May

399 DIPLAHAN TIRE DIPLAHAN 14-May 2,160.00 10554 ISAHAC

400 CHIVAS MM DIPLAHAN 14-May 660.00 10555 ISAHAC

401 DEXCEL MKTG IMELDA 14-May 892.00 10556 ABNER

402 WEETECK IMELDA 14-May 26,460.00 10557 ABNER

403 CHIONG IPIL 14-May 10,310.00 10558 ABNER

404 SUPER TOP IPIL 14-May 3,744.00 10559 ABNER

405 BRYAN PARTS IPIL 14-May 1,872.00 10560 ABNER

406 DEANNE MP IMELDA 14-May 6,318.75 10561 ABNER

407 DE TOMAS IPIL 14-May 30,031.64 10562 ISAHAC

408 SIBUGAY EMPOR. SIBUGAY 14-May 24,062.00 10563 ISAHAC

409 METRO IPIL IPIL 14-May 6,108.00 10564 ISAHAC

410 ENGR AYOMA IPIL 14-May 134,512.50 10565 RAUL

411 TITAY VALLEY TITAY 14-May 84,726.00 10566 ROY

412 K SPRING KABASALAN 14-May 8,181.00 10567 ORLANDO

413 RMI SAN JOSE 15-May 3,566.20 10568 MARK

414 KARS MART IPIL 15-May 23,734.40 10569 ISAHAC

415 MIDONS KABASALAN 15-May 13,240.00 10570 ABNER

416 314,921.74 10571

417 SIR & MAAM KABASALAN 15-May 3,480.00 10572 ISAHAC RMS 13991

418 20 COMML GUIWAN 15-May 31,200.00 10573 SOLEDAD

419 BRIAN BRYLE PITSTOP 15-May 3,500.00 10574 BENAN

420 20 COMML GUIWAN 15-May 7,000.00 10575 BENAN

421 RGT TUNGAWAN 15-May 65,303.00 10578 ORLANDO

422 JRL BUUG 15-May 4,020.00 10580 ABNER

423 DIPLAHAN TIRE DIPLAHAN 15-May 20,880.12 10581 ABNER

424 GOLDEN CARE DRU LAMITAN 15-May 9,619.20 10582 RIGOR

425 JEN LE LAMITAN 15-May 893.60 10583 RIGOR426 NTC LAMITAN 15-May 5,184.00 10584 RIGOR

427 AL HANDY ISABELA 15-May 16,327.50 10585 JERICO

428 AMADO LIM ISABELA 15-May 7,419.00 10586 JERICO

429 PHARMA LAMITAN 15-May 3,830.40 10587 RIGOR

430 NADZ LAMITAN 15-May 12,624.90 10588 RIGOR

431 10589

432 ARIOLA AGRI BUUG 15-May 21,315.40 10590 ISAHAC

433 PHARMACIA IMELDA 15-May 9,936.00 10591 ISAHAC

434 LANZADERAS DUMALINAO 15-May 3,674.00 10592 ORLANDO

435 EPHIN PHARMA BUUG 15-May 1,766.00 10593 ISAHAC

436 AVITA BUUG 15-May 3,465.00 10594 FERMO

437 JDM HDWE DIPLAHAN 15-May 16,546.50 10595 ORLANDO

438 JRL HDWE BUUG 15-May 1,980.00 10596 ORLANDO RMS 13992

439 DIPLAHAN TIRE DIPLAHAN 15-May 3,359.10 10597 ORLANDO

440 JDM HDWE DIPLAHAN 16-May 28,125.00 10599 CEDRIC

441 ENGR. BRIX 16-May 6,885.00 10600 CEDRIC

442 COMMANDER STOR IMELDA 16-May 48,760.83 10601 ORLANDO

443 TAWAG CENTER TUNGAWAN 16-May 7,968.60 10602 ORLANDO

Page 11: Series Invoice May

444 AVITA BUUG 16-May 2,625.00 10603 CEDRIC

445 COMMANDER STOR IMELDA 16-May 31,500.00 10604 CEDRIC

446 COMMANDER STOR IMELDA 16-May 1,720.00 10605 ISAHAC

447 MRC SCHOOL IMELDA 16-May 1,600.00 10606 ISAHAC

448 jayreen calixto 16-May 2,244.00 10607 mark

449 COMMANDER STOR IMELDA 17-May 11,280.00 10608 FERMO

450 four wheels guiwa 17-May 31,200.00 10609 soledad

451 3 in 1 vet 17-May 3,500.00 10610 benan

452 CASAMIA HOTEL IPIL 17-May 7,500.00 10611 FERMO

453 day by day culianan 17-May 14,674.68 10612 mark

454 jerez putik 17-May 9,683.40 10613 mark

455 culianan culianan 17-May 425.20 10614 mark

456 GONZALES MP SUBANIPA 17-May 9,152.15 10615 ORLANDO

457 KAYBAN HDWE TALUSAN 17-May 3,961.50 10616 ORLANDO

458 KAYBAN HDWE TALUSAN 17-May 19,078.00 10617 ORLANDO

459 KAYBAN HDWE TALUSAN 17-May 8,726.30 10618 ORLANDO

460 SIR & MAAM KABASALAN 17-May 22,176.00 10619 ISAHAC

461 CHIONG IPIL 17-May 5,812.50 10620 ORLANDO

462 RIEL MKTG RT LIM 17-May 2,927.88 10621 ORLANDO

463 10622

464 RC TRADING TUNGAWAN 17-May 3,336.00 10623 ISAHAC

465 RIEL MKTG RT LIM 17-May 11,887.00 10624 CEDRIC

466 HERRERA STORE CURUAN 17-May 27,131.16 10625 ABNER

467 RIEL MKTG RT LIM 17-May 4,896.40 10626 ABNER

468 LIJEMARK SURABAY 17-May 16,218.75 10627 CEDRIC

469 RC TRADING TUNGAWAN 17-May 11,327.50 10628 CEDRIC

470 dipolog fishing supply dipolog 17-May 22,800.00 10629 abner-hc

471 CHIONG IPIL 17-May 2,320.00 10630 ABNER

472 34,127.50 10631

473 GONZALO SAN JOSE 19-May 990.00 10633 IVAN

474 DEN MARK BONGAP 19-May 13,074.00 10634 OLIVER

475 JMVY LAMITAN 19-May 9,397.50 10635 OLIVER

476 MJ COMML ISABELA 19-May 61,500.00 10636 RIGOR

477 TITANS AUTO TETUAN 19-May 7,363.96 10637 MARK

478 MIRANDA STORE SAN JOSE 19-May 675.00 10638 IVAN

479 CULIANAN CULIANAN 19-May 2,044.00 10639 MARK

480 CABATO ENT TETUAN 19-May 14,675.00 10640 IVAN

481 EXCEL SCHOOL ISABELA 19-May 7,605.00 10641 RIGOR

482 GGA CARLITA ISABELA 19-May 765.00 10642 RIGOR HC

483 mr. ledesma 3in1 19-May 3,500.00 10643 benan-hc RMS 14917

484 PAPERLINE PILAR 19-May 4,515.00 10644 MARK CR

485 ROY CUEVAS AYALA 19-May 8,743.44 10647 MARK

486 culianan culianan 19-May 2,218.56 10648 MARK

487 AL HANDY ISABELA 19-May 27,081.25 10649 OLIVER

488 AL HANDY ISABELA 20-May 27,101.25 10650 OLIVER

Page 12: Series Invoice May

489 FAMILY MEDICAL ISABELA 19-May 4,437.80 10651 RIGOR

490 BEBOT BOALAN 19-May 15,931.75 10652 URO

491 SENG HING JOLO 19-May 5,175.00 10653 JERICO

492 RMI SAN JOSE 19-May 1,500.00 10654 MARK

493 DENEB GUIWAN 19-May 3,100.00 10655 MARK

494 LISTO DIVISORIA 20-May 31,200.00 10656 MARK

495 GHR ZC 20-May 5,670.00 10657 MARK

496 ABETOM HDWE LABASON 20-May 5,808.00 10658 ORLANDO

497 ABETOM HDWE LABASON 20-May 2,812.50 10659 CEDRIC

498 EJ AGRI DIPOLOG 20-May 1,111.40 10660 ISAHAC

499 JIMSTAR SINDANGAN 20-May 17,040.00 10661 ISAHAC

500 JIMSTAR SINDANGAN 20-May 31,335.00 10662 CEDRIC

501 URBAN PAINT DIPOLOG 20-May 6,750.00 10663 CEDRIC

502 TAMPILISAN CONST TAMPILISAN 20-May 14,062.50 10664 CEDRIC

503 ELEKTRA MANUKAN 20-May 17,625.00 10665 CEDRIC

504 NADZ PHARMA LAMITAN 20-May 21,048.00 10666 JERICO

505 PHARMACIA NORHITSINDANGAN 20-May 2,340.00 10667 ISAHAC

506 MPM HDWE MANUKAN 20-May 16,577.50 10668 ISAHAC

507 CAMPASAS LABASON 20-May 3,892.00 10669 ISAHAC

508 JMC BONGAO 20-May 22,140.00 10670 RIGOR

509 TOP AUTO PILAR 20-May 7,200.00 10671 IVAN

510 ROW-B 78 PUBLIC MARKET 20-May 2,280.00 10672 ALBERT

511 RC LIM VET ZC 20-May 4,445.00 10673 IVAN

512 MAKI ENT MAGAY 20-May 15,030.00 10674 MARK

513 TIMOTHY MOTORS TUMAGA 20-May 3,744.00 10675 MARK

514 DC TRADING PUTIK 20-May 2,872.60 10676 IVAN

515 MIRANDA SAN JOSE 20-May 5,616.00 10677 IVAN

516 LIMTEL PUTIK 20-May 2,650.00 10678 MARK

517 10679

518 DC TRADING PUTIK 20-May 2,340.00 10680 IVAN

519 2002 LABUAN 20-May 23,730.80 10681 MARK

520 JELLIES CAWIT 20-May 13,879.00 10682 MARK

521 BEBOT BOALAN 20-May 8,704.00 10683 IVAN

522 DES APPLIANCE NUNEZ 21-May 4,425.00 10684 URO

523 2002 LABUAN 21-May 16,614.96 10684 URO

524 10685 RMS- 14635

525 113,531.36 10686

526 10687

527 10688

528 BEBOT BOALAN 21-May 83,000.00 10689 MARK

529 BEBOT STORE BOALAN 21-May 83,000.00 10689 MARK

530 10691 W/PO

531 RB BIAL ZC 21-May 1,801.00 10692 MARK

532 RB BIAL 29-May 1,801.00 10692 MARK

Page 13: Series Invoice May

533 DURAPLY PITOGO PITOGO 21-May 4,266.00 10693 MARK

534 DURAPLY GUIWAN 21-May 19,115.00 10694 MARK

535 JMT STORE GUIWAN 21-May 4,080.00 10695 IVAN

536 KLC AYALA 21-May 1,008.00 10696 IVAN

537 GHR ZC 20-May 3,434.80 10697 MARK

538 BADS BRO IPIL 21-May 3,360.00 10698 ABNER

539 CHAMPION COMML IPIL 21-May 4,500.00 10699 ABNER cr

540 4ks ent IPIL 21-May 26,058.29 10700 abner

541 UNI ACE IPIL 21-May 6,672.00 10701 ABNER

542 ROADKING ipil 21-May 9,720.00 10702 ORLANDO

543 10703

544 VICTORY COMML IPIL 21-May 1,200.00 10704 ORLANDO

545 CHIONG ENT IPIL 21-May 7,481.25 10705 ORLANDO

546 4ks ent IPIL 21-May 83,315.00 10706 ORLANDO

547 TAWAG CENTER TUNGAWAN 21-May 9,595.00 10707 ORLANDO

548 ROADKING IPIL 21-May 9,360.00 10708 ABNER

549 CABALUAY ENT CABALUAY 21-May 1,386.00 10709 ABNER

550 RFJ ENT SANGALI 21-May 2,808.00 10710 ABNER

551 RFJ SANGALI 21-May 2,808.00 10710 ABNER

552 CURUAN ENT CURUAN 21-May 6,552.00 10711 ABNER

553 HERRERA CURUAN 21-May 504.00 10712 ABNER

554 JIMSTAR SINDANGAN 21-May 7,488.00 10713 ORLANDO

555 WISMILAK SINDANGAN 21-May 12,433.92 10714 ORLANDO

556 MARS ENT DIPOLOG 21-May 2,951.00 10715 ORLANDO

557 supertop ipil 3-May 18,720.00 10716 ABNER

558 BRYAN PARTS IPIL 21-May 5,616.00 10717 ABNER

559 AB AGRI TITAY 21-May 9,360.00 10718 ABNER

560 D RIO TITAY 21-May 3,744.00 10719 ABNER

561 NIXON STORE JOLO 21-May 19,872.00 10720 RIGOR

562 BONGAO SALUD BONGAO 21-May 43,200.00 10721 RIGOR

563 SOUTHERN D. BONGAO 21-May 3,098.00 10722 RIGOR

564 MIDWAY BONGAO 21-May 32,832.00 10723 RIGOR

565 JMC BONGAO 21-May 22,464.00 10724 RIGOR

566 5MJ BALIWASAN 22-May 2,880.00 10725 IVAN

567 BFV ISABELA 22-May 2,210.00 10726 OLIVER

568 CAIRO H.PAINT IPIL 22-May 10,892.40 10727 ISAHAC

569 SANDRA MART RT LIM 22-May 4,350.00 10728 ISAHAC

570 SAN AGUSTIN RT LIM 22-May 3,323.00 10729 ISAHAC

571 4ks ent IPIL 22-May 41,502.50 10730 ORLANDO

572 GOLDEN REIGH IPIL 22-May 6,692.40 10731 ISAHAC

573 IPIL FIRST IPIL 22-May 2,459.95 10732 ISAHAC

574 A & A TALON2X 22-May 10734 URO ALBERT

575 SHEIBELLE STORE GUIWAN 22-May 1,728.00 10735 URO 4087

576 STO TOMAS GUIWAN 22-May 1,440.00 10736 URO 4088

Page 14: Series Invoice May

577 JMT GUIWAN 22-May 1,600.00 10737 MARK

578 BIG EDS MP GUIWAN 22-May 4,800.00 10738 MARK

579 D RIO TITAY 22-May 4,800.00 10739 ORLANDO

580 MEGALITES IPIL 22-May 4,584.00 10740 ORLANDO

581 MASSEBAH ENT IPIL 22-May 12,318.60 10741 ORLANDO

582 GOODY MP AYALA 22-May 2,808.00 10742 IVAN

583 GOODY MP AYALA 22-May 2,808.00 10742 IVAN

584 RYDERS CANELA 22-May 4,134.00 10743 IVAN

585 7 STAR GUARDIA 22-May 19,709.00 10744 URO

586 7 STAR GUARDIA 22-May 11,317.50 10745 URO

587 CENTRIL PUTIK 22-May 8,900.00 10746 MARK

588 FISH AQUATIC ISABELA 10-Jun 47,747.20 10747 OLIVER

589 ARIOLA AGRI BUUG 23-May 19,875.00 10748 ISAHAC 0232

590 GHR 12,150.00 10749

591 BRAND NEW HDWE JOLO 23-May 138,302.14 10750 OLIVER 386353

592 BRAND NEW HDWE JOLO 23-May 43,252.00 10751 OLIVER 386353

593 LIGHT ACE JOLO 23-May 1,740.00 10752 OLIVER

594 MJ ASMAWIL LAMITAN 23-May 2,070.00 10753 OLIVER

595 NEW SINCERE JOLO 23-May 18,652.08 10754 OLIVER 386357

596 BRAND NEW JOLO 23-May 44,700.00 10755 JERICO 386355

597 LIGHT ACE JOLO 23-May 5,092.50 10756 JERICO

598 NEW SINCERE JOLO 23-May 30,262.50 10757 JERICO 386357

599 NIXON STORE JOLO 23-May 23,592.00 10758 RIGOR 386356

600 SULU COOP JOLO 23-May 19,120.00 10759 RIGOR 386351

601 TRAINLINE JOLO 23-May 4,320.00 10760 RIGOR 386354

602 DENDEN JOLO 23-May 5,559.00 10761 RIGOR 386352

603 SIBUGAY EMPORIUMTITAY 23-May 51,388.50 10762 ISAHAC

604 D RIO TITAY 23-May 6,960.00 10763 ISAHAC

605 PATINO LILOY 23-May 8,099.00 10764 ISAHAC

606 MEGALIGHTS IPIL 23-May 4,680.00 10765 ABNER

607 D RIO TITAY 23-May 13,997.98 10766 ABNER

608 TAMPILISAN CONST TAMPILISAN 23-May 3,250.00 10767 ABNER

609 UNI ACE IPIL 23-May 36,600.00 10768 CEDRIC

610 IPIL FIRST IPIL 23-May 4,992.00 10769 FERMO

611 SAN AGUSTIN RT LIM 23-May 837.00 10770 FERMO

612 DIONALDO MKTG LILOY 23-May 585.00 10771 FERMO

613 SAVERS MART IPIL 23-May 7,567.50 10772 FERMO

614 UNI ACE IPIL 23-May 11,475.00 10773 FERMO

615 DECAL MP AYALA 24-May 31,200.00 10774 MARK

616 GINELLES AYALA 24-May 31,200.00 10775 MARK

617 IVY KATRINA LABUAN 24-May 3,500.00 10776 BENAN

618 DURAPLY PITOGO 24-May 31,200.00 10777 MARK

619 GHR 24-May 10,454.00 10778 MARK

620 TITAN AUTO 24-May 3,500.00 10779 BENAN

Page 15: Series Invoice May

621 BUILT RITE SAN JOSE 24-May 864.00 10781 IVAN

622 TRIPLE B SAN JOSE 24-May 4,713.00 10782 IVAN

623 BEST BUY AYALA 24-May 1,279.20 10783 MARK

624 BEST BUY AYALA 24-May 1,279.20 10783 MARK

625 AEJ HDWE SAN JOSE 24-May 3,780.00 10784 MARK

626 DECAL MP AYALA 24-May 2,270.40 10785 MARK

627 DECAL MP AYALA 24-May 2,270.40 10785 MARK

628 BUILT RITE SAN JOSE 24-May 5,437.50 10786 URO

629 CHERRY PHARMA DIPOLOG 24-May 3,321.00 10787 CEDRIC

630 zambo auto 24-May 3,176.00 10788 MARK

631 VARON ENT DAPITAN 24-May 7,500.00 10789 CEDRIC

632 AMIGO DIPOLOG 24-May 34,125.00 10790 CEDRIC

633 SAVERS MART IPIL 24-May 62,625.00 10791 CEDRIC

634 DIONALDO MKTG LILOY 24-May 3,442.50 10792 CEDRIC

635 AC MKTG LILOY 24-May 20,437.50 10793 CEDRIC

636 ABETOM HDWE LABASON 24-May 11,016.00 10794 ABNER

637 MIALIM VITALI 24-May 22,755.00 10795 ABNER

638 ED SALES LABASON 24-May 8,201.00 10796 ABNER

639 GWYNN LILOY 24-May 10,254.00 10797 ABNER

640 AQB ENT LABASON 24-May 7,590.00 10798 ABNER

641 JACKIN N BOAZ LABASON 24-May 17,355.20 10799 ISAHAC

642 JACKIN N BOAZ LABASON 24-May 1,010.00 10800 ABNER

643 BIBOY MP LILOY 24-May 2,471.70 10801 ABNER

644 MIALIM VITALI 24-May 35,684.00 10802 ORLANDO

645 ROADKING IPIL 24-May 3,240.00 10803 ORLANDO

646 JACKIN N BOAZ LABASON 24-May 5,535.00 10804 CEDRIC

647 TAMPILISAN CONST TAMPILISAN 24-May 8,287.20 10805 ISAHAC

648 BACUNGAN BUDGETBACUNGAN 24-May 9,883.00 10806 ORLANDO

649 ROWAN ENT SINDANGAN 24-May 1,294.00 10807 ABNER

650 DENMAR SINDANGAN 24-May 4,003.20 10808 ABNER

651 GWYNN LILOY 24-May 8,334.90 10809 ORLANDO

652 MARBEAZ LABASON 24-May 11,136.00 10810 ISAHAC

653 ED SALES LABASON 24-May 2,172.00 10811 ISAHAC

654 GWYNN LILOY 24-May 4,235.70 10812 ISAHAC

655 LIGHT SOURCE LILOY 24-May 2,109.00 10813 ISAHAC

656 AC MKTG LILOY 24-May 4,752.00 10814 ABNER

657 ED SALES LABASON 24-May 13,770.00 10815 ORLANDO

658 JACKIN N BOAZ LABASON 24-May 5,007.00 10816 ORLANDO

659 AQB ENT LABASON 24-May 3,420.00 10817 ORLANDO

660 ELSIE STORE SALUG 24-May 20,961.00 10818 ORLANDO

661 ABETOM HDWE LABASON 24-May 27,006.00 10819 ORLANDO

662 ELSIE STORE SALUG 24-May 15,932.40 10820 ABNER

663 4ks ent IPIL 24-May 48,262.50 10821 FERMO

664 PATINO LILOY 24-May 8,099.00 10822 ISAHAC 0238

Page 16: Series Invoice May

665 JDK DIPOLOG 24-May 2,570.40 10823 ISAHAC

666 LJ CAR & AIRCON DIPOLOG 24-May 2,097.00 10824 ISAHAC

667 4ks ent IPIL 24-May 14,064.00 10825 CEDRIC 4230

668 DIPOLOG FISHING DIPOLOG 24-May 105,000.00 10826 CEDRIC

669 DEMMS MKTG SINDANGAN 24-May 9,618.50 10827 ORLANDO

670 MHARJUN ENT LILOY 24-May 12,256.40 10828 ABNER

671 RIEL MKTG RT LIM 24-May 8,145.00 10829 FERMO

672 MIDWAY BONGAO 26-May 14,175.00 10830 JERICO

673 BOIKEE SITANGKAI 26-May 9,093.75 10831 JERICO

674 AL SHIER DAMMANGJOLO SULU 26-May 37,206.00 10832 OLIVER

675 BOIKEE SITANGKAI 26-May 5,472.00 10833 RIGOR

676 FATIMA SCHOOL SIASI 26-May 6,536.00 10834 RIGOR

677 MIDWAY BONGAO 26-May 7,992.00 10835 RIGOR

678 SOUTHPOLE 27-May 9,964.00 10836 RIGOR CT

679 ALBINA STORE LILOY 26-May 3,063.51 10837 ISAHAC

680 ELSIE STORE SALUG 26-May 4,889.84 10838 ISAHAC

681 MHARJUN ENT LILOY 26-May 41,837.50 10839 ORLANDO

682 LISA ENT DIPOLOG 26-May 18,972.00 10840 FERMO

683 JELYCO DIPOLOG 26-May 8,060.00 10841 FERMO

684 ALPHA HDWE DIPOLOG 26-May 7,144.00 10842 FERMO

685 WEST N COURT DIPOLOG 26-May 1,800.00 10843 ISAHAC

686 168 ENT DIPOLOG 26-May 9,146.65 10844 ISAHAC

687 REALIZA STORE POLANCO 26-May 2,487.20 10845 ABNER

688 REALIZA STORE POLANCO 26-May 4,864.00 10846 ORLANDO

689 GEN MAC ROXAS 26-May 10,696.60 10847 ISAHAC

690 122,925.30 10848

691 GEN MAC ROXAS 26-May 9,844.00 10849 ORLANDO

692 VALLECER DIPOLOG 26-May 13,500.00 10850 CEDRIC

693 7 STAR GUARDIA 26-May 39,503.75 10851 IVAN

694 7 STAR GUARDIA 26-May 36,252.00 10852 IVAN

695 CECILES CATERING TUMAGA 26-May 17,280.00 10853 IVAN

696 RMI SAN JOSE 26-Apr 1,782.00 10854 MARK

697 ryders CANELAR 26-May 700.00 10855 IVAN

698 ASTRON TOMAS C 26-May 468.00 10856 MARK

699 KATZY ZC 26-May 2,575.50 10857 IVAN

700 SAVOURY 2 PUTIK 26-May 2,558.00 10858 IVAN

701 7 STAR GUARDIA 26-May 12,120.00 10859 IVAN

702 10860 W/CHECK

703 CECILLO LU LA PURISMA 27-May 7,000.00 10861 BENAN

704 JANET BARLAS CULIANAN 27-May 3,500.00 10862 BENAN

705 FRANS AUTO DIPOLOG 27-May 4,500.00 10863 ABNER

706 LOFER GEN MDSE SINDANGAN 27-May 21,216.00 10864 ISAHAC

707 AMIGO DIPOLOG 27-May 1,160.00 10865 ABNER

708 GEN MAC ROXAS 27-May 14,036.50 10866 ABNER

Page 17: Series Invoice May

709 GEN MAC ROXAS 27-May 2,487.42 10867 ORLANDO

710 VALLECER DIPOLOG 27-May 7,222.00 10868 ORLANDO

711 JEROLEN ENT SALUG 27-May 2,840.00 10869 DAMASO

712 BACUNGAN BUDGETBACUNGAN 27-May 18,599.70 10870 ISAHAC

713 MARS ENT DIPOLOG 27-May 4,372.80 10871 ORLANDO

714 JDK DIPOLOG 27-May 10,745.50 10872 ABNER

715 LOFER GEN MDSE SINDANGAN 27-May 6,837.00 10873 ORLANDO

716 JJV MP DIPOLOG 27-May 3,014.40 10874 ABNER

717 MARS ENT DIPOLOG 27-May 3,480.00 10875 CEDRIC

718 LOURDES PX DIPOLOG 27-May 9,937.50 10876 CEDRIC

719 METRO SHOPPERS DIPOLOG 27-May 1,200.00 10877 ISAHAC

720 LOURDES PX DIPOLOG 27-May 2,857.60 10878 ISAHAC

721 GOODWILL MKTG DIPOLOG 27-May 17,625.00 10879 CEDRIC

722 MHARJUN ENT LILOY 27-May 38,437.50 10880 CEDRIC

723 KAYBAN 27-May 26,772.50 10882 ORLANDO

724 AILYN ABIL LILOY 27-May 3,500.00 10883 ABNER

725 CARIAGA MINI HDWECURUAN 27-May 5,640.00 10884 RAUL

726 ENGR AYOMA IPIL 27-May 23,340.00 10885 RAUL

727 JELYCO DIPOLOG 27-May 37,966.50 10886 CEDRIC

728 168 ENT DIPOLOG 27-May 13,875.00 10887 CEDRIC

729 GLEEN DIPOLOG 27-May 47,062.50 10888 CEDRIC

730 JELYCO DIPOLOG 27-May 19,602.42 10889 ORLANDO

731 VALLECER SINDANGAN 27-May 32,812.50 10890 CEDRIC

732 VALLECER DAPITAN 27-May 44,250.00 10891 CEDRIC

733 MIALIM 27-May 20,581.43 10893 ORLANDO

734 MIRACLE STORE SALUG 27-May 3,710.00 10894 ORLANDO

735 JR TOBIAS TITAY 27-May 2,562.00 10895 ABNER

736 RIEL MKTG RT LIM 27-May 3,958.00 10896 ABNER

737 SIBUGAY EMPORIUM 27-May 29,812.50 10898 ISAHAC

738 EJ AGRI 27-May 29,885.70 10899 ISAHAC

739 ESINGS GEN MDSE JOLO SULU 28-May 29,812.50 10900 RIGOR

740 LIGHT ACE JOLO SULU 28-May 1,887.00 10901 OLIVER

741 YOU N ME JOLO 28-May 3,645.00 10904 JERICO

742 YOU N ME 30-May 3,645.00 10904 JERICO

743 KATZY MP ZC 28-May 936.00 10905 IVAN

744 ENGR WILSON ZC 28-May 2,025.00 10906 MARK

745 CULIANAN CULIANAN 28-May 4,814.30 10907 MARK

746 PASONANCA HDWE PASONANCA 28-May 6,312.00 10908 MARK

747 top auto PILAR 28-May 4,850.00 10909 IVAN

748 WMCC 29-May 2,328.00 10910 URO

749 LOLYNS SIOCON 29-May 34,125.00 10911 CEDRIC

750 MILA DELA PENA SIOCON 29-May 8,218.80 10912 ORLANDO

751 LOLYNS SIOCON 29-May 11,928.00 10913 ORLANDO

752 MILA DELA PENA SIOCON 29-May 3,937.50 10914 CEDRIC

753 JSL SIOCON 29-May 24,157.50 10915 CEDRIC

Page 18: Series Invoice May

754 SAVERS MART IPIL 29-May 28,875.00 10916 CEDRIC

755 DIANNE MP GUIWAN 29-May 2,976.00 10917 FERMO HC

756 NANCY 29-May 14,200.00 10919 MARK

757 CHIONG ENT IPIL 29-May 11,970.00 10920 ORLANDO

758 DYLAN 29-May 1,404.00 10921 MARK

759 EIVLIN 29-May 13,926.50 10922 MARK

760 DAY BY DAY 29-May 25,375.60 10923 MARK

761 DAY BY DAY 29-May 5,437.50 10924 URO

762 DAY BY DAY 29-May 6,210.00 10925 MARK

763 DAY BY DAY 29-May 3,536.00 10926 MARK

764 DAY BY DAY 29-May 4,255.68 10927 IVAN RMS 4135

765 DENEB GUIWAN 30-May 6,000.00 10930 MARK

766 BABY STORE 30-May 39,639.95 10931 OLIVER

767 MJ ASMAWIL 30-May 9,356.00 10932 OLIVER

768 ACE TRADING 30-May 18,610.00 10933 OLIVER

769 NTC LAMITAN 30-May 7,308.00 10934 OLIVER

770 MJ COMML 30-May 21,576.00 10935 OLIVER

771 SENG HING 30-May 3,600.00 10937 OLIVER

772 NTC LAMITAN 30-May 15,000.00 10938 JERICO

773 AL HANDY 30-May 7,492.50 10940 MARK

774 CHARINAS STORE 30-May 24,622.50 10943 JERICO

775 MJ COMML ISABELA 30-May 62,857.50 10944 JERICO

776 AL HANDY 30-May 7,470.00 10945 JERICO

777 NTC LAMITAN 30-May 32,062.50 10946 OLIVER

778 ZAMBO TIRE 30-May 2,635.00 10947 MARK

779 CITI INT SUTERVILLE 30-May 6,875.00 10948 MARK

780 DC TRADING 30-May 687.50 10949 MARK

781 CITI INT SUTERVILLE 30-May 6,186.00 10950 FERMO

782 YOU N ME 30-May 4,872.00 10951 RIGOR

Page 19: Series Invoice May

Sheridan Marketing Incorporated

Delivery Report - Logistics GroupName of Delivery Man: Start Date: MONTH OF MAY 2014Branch / Division : End Date :

Name of Store Complete Address Contact Person/Number Invoice Amount Invoice Number PSP Delivery Date Delivery Time Collection Check Number O.R. Number Remarks

1 R SIA SINDANGAN 13,162.50 62702 CEDRIC

2 R SIA SINDANGAN 9,519.00 62703 FRED

3 ORO 8,016.00 62731 AS ONLY

4 SHOP O 34,800.70 62732

5 ORO 3,769.20 62733

6 S CENTRAL 2,400.00 62734

7 S CENTRAL 720.00 62735

8 SHOP O GOV LIM 12,240.00 62736 IVAN

9 HAPI CONV STA.MARIA 28-Apr 4,200.00 62737

10 NEW YOUNG MART ZC 28-Apr 7,827.00 62738

11 SHOP O GOV LIM 2-May 4,032.60 62739 IVAN

12 AFPCES U. CALARIAN 2-May 7,341.25 62740 URO

13 AFPCES U. CALARIAN 2-May 2,937.22 62741 IVAN

14 bwise 5-May 7,584.00 62743 ivan

15 BWISE ZC 8-May 15,092.58 62745 IVAN

16 bwise ZC 8-May 14,597.28 62745 IVAN

17 bwise ZC 8-May 14,597.28 62745 IVAN

18 MINDPRO ZC 8-May 2,380.80 62746 IVAN

19 MINDPRO ZC 8-May 2,380.80 62746 IVAN

20 MINDPRO ZC 9-May 4,801.07 62747 IVAN

21 MINDPRO ZC 9-May 4,801.07 62747 IVAN

22 MINDPRO ZC 9-May 2,977.28 62748 IVAN

23 MINDPRO ZC 9-May 2,977.28 62748 IVAN

24 ASTORIA 13-May 3,408.00 62749 IVAN

25 SHOP GOV LIM 13-May 18,832.50 62750 MARK

26 IDEAL PHARMA TOMAS C 13-May 3,382.50 62751 ALBERT

27 MEDI PHARMA GOV LIM 13-May 8,496.00 62752 IVAN

28 JOANS PHARMA NUNEZ 15-May 3,072.00 62753 IVAN

29 IDEAL TRADING TOMAS C 15-May 2,361.60 62754 IVAN

30 ZOE MKTG BUUG 15-May 7,959.80 62756 ISAHAC

31 JR DEPT TOMAS C 15-May 28,439.75 62757 ALBERT

32 CECILES PHARMA SAN JOSE 16-May 37,800.00 62758 IVAN

33 EON ZC 19-May 58,435.00 62759 URO

34 city mart zc 19-May 18,375.00 62760 URO

35 ORO ZC 19-May 4,575.00 62761 URO as

36 AFPCES EAAB ZC 19-May 6,210.00 62762 IVAN

Page 20: Series Invoice May

37 AFPCES EAAB ZC 19-May 12,506.24 62763 URO

38 BWISE ZC 5-May 7,800.00 62764 IVAN

39 JSK SHOPPING DIPOLOG 20-May 1,710.00 62765 ORLANDO

40 JSK SHOPPING DIPOLOG 20-May 12,933.75 62766 CEDRIC

41 LENIN TOMAS C 20-May 1,710.00 62767 ALBERT

42 LENIN TOMAS 20-May 63,932.00 62768 MARK

43 62769

44 ST PETER BOALAN 21-May 3,375.00 62770 URO

45 62771

46 ORO ZC 20-May 3,714.00 62772 IVAN AS

47 ORO ZC 20-May 3,714.00 62772 IVAN ARJIE

48 SHOPPERS CNTRALTOMAS C 21-May 3,990.00 62773 IVAN

49 SHOPPERS CNTRALTOMAS C 21-May 360.00 62774 IVAN

50 DURAPLY PITOGO PITOGO 21-May 14,262.50 62775 URO

51 DURAPLY GUIWAN 21-May 25,846.50 62776 URO

52 ST PETER 27-May 8,062.50 62777 URO RMS 14638

53 OK DEPT 27-May 5,136.00 62779 IVAN

54 MINDPRO LA PURISIMA 27-May 4,152.80 62780 IVAN

55 hapi STA MARIA 27-May 20,384.65 62781 IVAN

56 MINDPRO LA PURISIMA 27-May 6,454.98 62782 IVAN

57 NEW YOUNG MART CLIMACO 28-May 4,500.00 62783 URO

58 EON ENT ZC 28-May 3,000.00 62784 URO

59 EON ENT ZC 28-May 14,508.00 62785 IVAN

60 NANCY 30-May 9,375.00 62786

Page 21: Series Invoice May

Sheridan Marketing IncorporatedN1 14-Apr

Delivery Report - Logistics GroupName of Delivery Man:

Branch / Division :

Name of Store Complete Address Contact Person/Number Invoice Amount

35 CECILIO LU 2-Jun 31,200.00

AUTO JACK 2-Jun 16,800.00

RC LIM 2-Jun 2,052.00

6 CARLOS BUILDER 3-Jun 3,600.00

4 LUCKY 7 3-Jun 5,721.75

2 PAPERLINE 3-Jun 4,620.75

5 KAMBAL ENT 3-Jun 4,567.50

11 vitali central vitali 3-Jun 31,250.00

3 CITI INT. SUTERVILLE 3-Jun 255.00

5 7 STAR GUARDIA 3-Jun 8,250.00

2 A & H CANELAR 3-Jun 4,500.00

4 LUCKY 7 TETUAN 3-Jun 5,767.00

7 NEW FRANCIS MAGAY 3-Jun 15,739.20

8 VET SUPER SHELL VET ZC 3-Jun 13,569.70

1 ZAMBO AUTOCRAFT 3-Jun 16,800.00

3 RB BIAL 3-Jun 2,313.75

12 NCKK BONGAO 3-Jun 10,600.00

11 PHANIES F BONGAO 3-Jun 30,600.00

13 TAWI TAWI TRDNG BONGAO 3-Jun 11,520.00

10 TAWI TAWI TRDNG BONGAO 3-Jun 14,746.74

6 RC LIM VET ZC 3-Jun 2,963.00

9 TRIPLE B SAN JOSE 4-Jun 1,728.00

8 CITI INTERIORS SUTERVILLE 4-Jun 1,349.25

4 NTC LAMITAN 4-Jun 936.00

2 MJ COMML ISABELA 4-Jun 31,756.50

7 ZAMBO TIRE TETUAN 4-Jun 6,082.50

3 JLT 4-Jun 1,703.76

3 BABY STORE LAMITAN 4-Jun 6,528.00

2 PHANIES 4-Jun 38,640.00

6 TIMOTHY MOTORS TUMAGA 4-Jun 2,808.00

1 AXEL MP JOLO 4-Jun 6,552.00

5 MAKI MAGAY 4-Jun 11,250.00

3 BEBOT 4-Jun 960.00

10 CULIANAN CULIANAN 4-Jun 8,212.80

6 an n n divisoria 5-Jun 4,500.00

1 MAKI MAGAY 5-Jun 3,744.00

2 RB BIAL ZC 5-Jun 3,040.00

4 LEO STORE 5-Jun 936.00

LEO STRE RT LIM 5-Jun 936.00

Page 22: Series Invoice May

3 DOODS GUIWAN 5-Jun 696.00

36 JDM HDWE DIPLAHAN 15-Jun 4,680.00

1 DEANNE MP IMELDA 5-Jun 4,680.00

39 REA ENT IMELDA 15-Jun 4,680.00

56 NEW STAR KABASALAN 5-Jun 5,485.00

45 COMMANDER S IMELDA 5-Jun 2,808.00

1 BFV MKTG 6-Jun 19,687.50

55 NEW STAR KABASALAN 6-Jun 2,448.00

58 SIR N MAAM KABASALAN 6-Jun 3,480.00

1 CITI INTERIOR 9-Jun 1,344.00

2 CITI INTERIOR 9-Jun 1,440.00

3 JRC KABASALAN 9-Jun 28,266.40

2 KARS MART IPIL 9-Jun 3,840.00

1 ghr 10-Jun 10,454.00

21 BFV ISABELA 10-Jun 19,095.85

16 kmc LAMITAN 10-Jun 81,416.75

19 KM TRADING JOLO 10-Jun 43,237.50

20 BFV ISABELA 10-Jun 14,250.00

18 KM TRADING JOLO 10-Jun 40,125.00

2 AMIEN MP ISABELA 10-Jun 3,808.00

24 ISALAMA IND ISABELA 10-Jun 19,789.50

1 WILLIE DE CASTRO LAMITAN 10-Jun 7,920.00

17 kmc LAMITAN 10-Jun 41,400.00

7 MATADA JOLO 10-Jun 25,931.76

11 JOHN D PLACE JOLO 10-Jun 7,670.00

8 SENG HING JOLO 10-Jun 25,875.00

12 BAGAY EMPORIUM BONGAO 10-Jun 17,280.00

9 AXEL JOLO 10-Jun 5,990.40

14 NTC LAMITAN 10-Jun 3,070.08

3 MJ ASMAWIL LAMITAN 10-Jun 11,550.00

5 JMVY LAMITAN 10-Jun 8,295.00

15 kmc LAMITAN 10-Jun 13,584.00

22 FISH AQUATIC ISABELA 10-Jun 22,736.25

4 JING TABACO LAMITAN 10-Jun 7,944.00

10 NANG STORE JOLO 10-Jun 8,064.00

13 YUSCOM HDWE CANELAR 11-Jun 31,200.00

2 ISALAMA IND ISABELA 11-Jun 4,848.00

1 EASY TRADNG JOLO 11-Jun 18,105.00

2 R & L MERCEDES 11-Jun 72,078.00

3 R & L MERCEDES 11-Jun 1,520.00

1 DAY BY DAY CATUMBAL 11-Jun 27,263.00

5 AMN MKTG DIVISORIA 11-Jun 3,223.00

4 AMN MKTG DIVISORIA 11-Jun 87,296.92

5 WESTERN PAINT AYALA 13-Jun 2,580.00

10 YAN YAN LABUAN 13-Jun 15,904.80

Page 23: Series Invoice May

6 R8 LABUAN 13-Jun 2,162.40

7 R8 LABUAN 13-Jun 10,125.00

3 JELLIES STRE CAWIT 13-Jun 2,590.00

4 ROY CUEVAS AYALA 13-Jun 3,529.75

1 CITI INTERIORS SUTERVILLE 13-Jun 8,340.00

8 SHEY 2X STRE LABUAN 13-Jun 1,326.00

2 RMI SAN JOSE 13-Jun 3,651.75

8 EVER SHOPPING ISABELA 13-Jun 6,196.50

7 EVER SHOPPING ISABELA 13-Jun 4,483.50

16 SENG HING JOLO 13-Jun 5,625.00

5 AL HANDY ISABELA 13-Jun 15,046.50

14 ACE TRADING JOLO 13-Jun 16,941.25

15 CLEOPATRA JOLO 13-Jun 11,375.00

17 MTD JOLO 13-Jun 16,312.50

9 WILLIE DE CASTRO LAMITAN 13-Jun 8,753.20

6 A DAMALERIO LAMITAN 13-Jun 5,472.00

4 BABY STORE LAMITAN 13-Jun 3,540.00

12 NIXON JOLO 13-Jun 26,523.00

19 ASIA BAKERY JOLO 13-Jun 10,080.00

11 AS SALAM JOLO 13-Jun 8,827.50

13 JOLO COMML JOLO 13-Jun 14,116.00

10 SULU COOP JOLO 13-Jun 23,760.00

18 MTD JOLO 13-Jun 7,645.20

3 BJS PHARMA JOLO 13-Jun 2,878.50

3 KAYBAN 13-Jun 31,528.50

2 ZAMBO CENTRAL 14-Jun 31,580.00

4 nimora joseph mabuhay 16-Jun 7,113.85

3 nimora joseph mabuhay 16-Jun 13,516.13

1 ZC ACTION 16-Jun 31,200.00

20 nckk bongao 16-Jun 25,947.75

3 FATIMA SCHOOL SIASIS 16-Jun 7,836.00

4 HADJI DARWISA JOLO 16-Jun 14,208.00

2 gonzales mp subanipa 16-Jun 9,099.70

2 SENG HING JOLO 16-Jun 15,375.00

5 JOHN D JOLO 16-Jun 2,460.00

1 SENG HING JOLO 16-Jun 29,362.46

15 bongao salud bongao 16-Jun 138,163.00

6 NIXON JOLO 16-Jun 4,896.00

22 sp mega bongao 16-Jun 12,960.00

3 PEOPLES COMML JOLO 16-Jun 11,609.00

9 SOUTHPOLE BONGAO 16-Jun 9,273.00

13 midway plaza bongao 16-Jun 9,623.76

17 jmc bongao 16-Jun 28,560.00

12 midway plaza bongao 16-Jun 38,880.00

18 jmc bongao 16-Jun 33,753.75

Page 24: Series Invoice May

7 den mark bongao 16-Jun 6,990.00

9 jy mp bongao 16-Jun 2,841.40

5 myka hdwe bongao 16-Jun 58,680.50

11 bagay emporium bongao 17-Jun 13,125.00

19 jmc bongao 16-Jun 13,537.50

16 a & h bongao 16-Jun 2,311.98

14 bongao salud bongao 16-Jun 11,709.20

6 myka hdwe bongao 16-Jun 2,743.50

3 ZC ACL TUMAGA 16-Jun 675.00

2 CABATO ENT TETUAN 16-Jun 2,884.50

4 METRO STAR ZC 16-Jun 804.00

1 MAKI ENT MAGAY 16-Jun 832.00

6 MEGA SALES ZC 16-Jun 15,456.00

5 KING CHIONG MERCADO 16-Jun 9,718.60

8 den mark bongao 16-Jun 2,160.00

5 MYKA BONGAO 16-Jun 33,720.00

24 MEGALIGHTS IPIL 16-Jun 15,562.50

19 LODANS IMELDA 16-Jun 21,375.00

8 PULMANO STA CATALINA 17-Jun 5,646.00

1 citi interIORS SUTERVILLE 17-Jun 6,838.25

1 culianan ent culianan 17-Jun 8,017.70

62 HENEROSE IPIL 17-Jun 8,150.00

25 ace trading jolo 17-Jun 13,125.00

26 matada jolo 17-Jun 12,120.00

47 DEANNE MP IMELDA 17-Jun 3,182.40

46 DEXCEL MKTG IMELDA 17-Jun 3,182.40

57 NEW STAR KABASALAN 17-Jun 1,350.00

33 KRJAD BUUG 17-Jun 2,206.00

38 DIPLAHAN TIRE DIPLAHAN 17-Jun 3,292.50

41 REA ENT IMELDA 17-Jun 40,141.50

63 M SIMON IPIL 17-Jun 1,840.00

43 COMMANDER IMELDA 17-Jun 1,142.40

EL JACK IPIL 17-Jun 4,334.10

64 BOTICA RABOSA IPIL 17-Jun 2,370.00

DE VILLA IPIL 17-Jun 7,372.80

BJPT IPIL 17-Jun 6,480.00

48 MRC IMELDA 17-Jun 4,800.00

53 VIHM PHARMA DIPLAHAN 17-Jun 4,830.40

37 DIPLAHAN TIRE DIPLAHAN 17-Jun 2,208.00

6 LRGT TUMAGA 17-Jun 10,605.00

2 biboy mp liloy 17-Jun 2,652.00

23 rb mp bongao 17-Jun 5,490.00

21 nckk bongao 16-Jun 7,021.50

1 YM MKTG LAMITAN 21-Jun 17,143.54

24 nadz lamitan 17-Jun 3,011.88

27 jt trading jolo 17-Jun 17,064.00

Page 25: Series Invoice May

1 kayban hdwe talusan 17-Jun 13,091.97

10 bagay emporium bongao 17-Jun 68,250.00

2 YM MKTG LAMITAN 21-Jun 34,860.25

1 R & L MERCEDES 17-Jun 21,369.24

2 R & L MERCEDES 17-Jun 19,275.00

4KS ENT IPIL 17-Jun 81,825.50

34 BUUG GLASS BUUG 17-Jun 3,406.50

59 BRYAN PARTS IPIL 17-Jun 3,375.00

30 IPIL GLASS IPIL 17-Jun 1,286.00

CURUAN ENT CURUAN 17-Jun 3,040.00

40 REA ENT IMELDA 17-Jun 3,855.00

5 TAMPILISAN TAMPILISAN 17-Jun 52,856.00

29 RIEL MKTG RT LIM 17-Jun 1,800.00

31 PALLON AGRI KABASALAN 17-Jun 7,748.63

50 SIR N MAAM KABASALAN 17-Jun 4,679.20

60 CHIONG ENT IPIL 17-Jun 15,610.00

VITALI CENTRAL VITALI 17-Jun 11,500.00

RFJ SANGALI 17-Jun 10,785.00

61 CASAMIA IPIL 17-Jun 1,800.00

BADS BRO IPIL 17-Jun 3,337.50

54 K SPRING KABASALAN 17-Jun 12,782.25

ROBERT LUMBERT DUMALINAO 17-Jun 48,250.00

42 LANZADERAS DUMALINAO 17-Jun 6,412.00

35 BDO MKTG DIPLAHAN 17-Jun 2,256.00

32 DATOY IMELDA 17-Jun 24,312.00

49 JDM HDWE DIPLAHAN 17-Jun 8,715.00

28 km trading jolo 17-Jun 54,000.00

7 GLOBAL SUMMIT CAMPANER 18-Jun 8,409.50

5 AMN MKTG DIVSORIA 18-Jun 48,749.00

4 AMN MKTG DIVSORIA 18-Jun 6,058.80

3 R & L MERCEDES 18-Jun 1,584.00

1 RA MAMAN GUIWAN 18-Jun 31,200.00

2 HERMON MKTG GUIWAN 18-Jun 16,800.00

27 DATOY IMELDA 17-Jun 7,830.00

20 JRL HDWE BUUG 17-Jun 5,580.00

25 METRO IPIL IPIL 17-Jun 15,187.50

23 CHIONG ENT IPIL 17-Jun 14,250.00

22 K ST KABASALAN 17-Jun 14,334.50

18 CHIVAS MP DIPLAHAN 17-Jun 25,218.75

21 LODANS IMELDA 17-Jun 18,750.00

26 SK2 COMML IPIL 17-Jun 20,625.00

14 CHAMPION COMML IPIIL 17-Jun 2,427.50

15 LANZADERAS DUMALINAO 18-Jun 4,344.30

4 MIDWAY BONGAO 17-Jun 23,430.00

6 LUCKY S BONGAO 17-Jun 3,060.00

Page 26: Series Invoice May

8 john john tumaga 19-Jun 8,559.50

9 mercedes shell 19-Jun 24,210.00

51 TITAY VALLEY TITAY 18-Jun 39,160.00

5 MIRIAM STORE 18-Jun 12,384.00

2 BRAND NEW HDWE 18-Jun 85,162.50

11 REA ENT IMELDA 18-Jun 4,455.00

16 ENGR ARNOLD IPIL 18-Jun 24,624.00

12 K SPRING KABASALAN 18-Jun 3,375.00

13 SCHWETZ ENT BUUG 18-Jun 2,615.00

17 CHRISTIAN MP DIPLAHAN 18-Jun 1,872.00

10 DEANNE MP IMELDA 18-Jun 25,063.75

52 GD MP BUUG 18-Jun 20,364.00

9 HERRERA CURUAN 18-Jun 42,436.50

1 kmc LAMITAN 18-Jun 23,400.00

6 HERRERA CURUAN 18-Jun 13,328.45

7 HERRERA CURUAN 18-Jun 22,212.40

1 MIALIM HDWE VITALI 18-Jun 64,954.40

8 HERRERA CURUAN 18-Jun 13,075.20

4 TITAY VALLEY TITAY 18-Jun 28,065.00

3 WR BITO BUUG 18-Jun 1,589.50

2 IPIL GLASS IPIL 18-Jun 5,511.00

SAVERS IPIL 19-Jun 3,555.00

RGT TUNGAWAN 19-Jun 3,838.00

UNI ACE IPIL 19-Jun 2,475.00

7 ISALAMA IND 18-Jun 6,750.00

3 BRAND NEW HDWE 18-Jun 18,089.00

6 AL HANDY 18-Jun 10,074.13

4 ACE TRADING 19-Jun 6,300.00

8 JAMES ABAD CABATANGAN 18-Jun 23,524.50

10 JAYREEN CALIXTO 19-Jun 24,210.00

9 EXPOP HOME VET 19-Jun 82,800.00

5 CECILES CATERINGTUMAGA 19-Jun 17,280.00

1 JB SURPLUS 19-Jun 31,200.00

1 PARFAMCO LABUAN 20-Jun 2,974.45

6 DGMD LABUAN 20-Jun 2,790.00

2 2002 LABUAN 20-Jun 6,044.40

3 DGMD LABUAN 20-Jun 6,065.60

8 KLC RECODO 20-Jun 10,968.75

10 KLC RECODO 20-Jun 4,218.40

18 PAPOY CABATANGAN 20-Jun 7,152.00

17 PAPOY CABATANGAN 20-Jun 22,222.50

9 KLC AYALA 20-Jun 3,750.00

4 PAPOY CABATANGAN 20-Jun 1,010.00

16 LAWINGAN LABUAN 20-Jun 4,271.50

5 BRAND NEW JOLO 21-Jun 78.00

Page 27: Series Invoice May

4 ESINGS GEN JOLO 21-Jun 168,937.50

2 NANG STORE JOLO 21-Jun 12,960.00

3 YM MKTG LAMITAN 21-Jun 50,347.50

7 NCKK BONGAO 21-Jun 6,552.00

1 ACE TRADING JOLO 21-Jun 7,308.00

8 AMADO LIM ISABELA 21-Jun 4,375.00

9 AL HANDY ISABELA 21-Jun 2,700.00

20 JAMES ABAD CABATANGAN 21-Jun 81,372.50

10 DAY BY DAY CATUMBAL 21-Jun 12,070.50

5 FISH AQUATIC ISABELA 21-Jun 41,720.80

1 jmvy lamitan 23-Jun 2,625.00

13 NTC 21-Jun 13,600.08

20 JAYS BUILDER 21-Jun 13,031.25

16 AN N N 21-Jun 3,240.00

4 NIXON JOLO 23-Jun 14,400.00

6 JMC TAWI TAWI 23-Jun 18,800.00

5 BOIKEE SANA SITANGKAI 23-Jun 7,488.00

3 BJS PHARMA JOLO 23-Jun 12,960.00

2 NEW ALEMS BONGAO 23-Jun 5,400.00

19 PULMANO 23-Jun 6,115.00

3 JAYS BUILDER ZC 23-Jun 14,869.60

5 ROY CUEVAS AYALA 23-Jun 4,070.40

7 LRGT TUMAGA 23-Jun 1,050.00

4 JING TABACCO lamitan 23-Jun 7,944.00

8 RB BIAL ZC 23-Jun 4,170.00

7 NTC LAMITAN 23-Jun 5,235.00

2 GGA CARLITA ISABELA 23-Jun 4,704.00

3 AM MKTG LAMITAN 23-Jun 6,768.00

Page 28: Series Invoice May

Start Date: Apr-14 2014End Date :

Invoice Number PSP Delivery Date Delivery Time Collection Check Number

10956 SOLEDAD

10957 SOLEDAD

10958

10968 URO

10969 URO

10970 IVAN

10971 URO

10972 raul

10973 MARK

10974 ORLANDO

10975 MARK

10976 IVAN

10977 MARK

10978 MARK

10979 MARK

10982 MARK

10983 OLIVER

10984 JERICO

10985 JERICO

10986 OLIVER

10987 IVAN

10988 URO

10990 MARK

10991 OLIVER

10992 JERICO

10993 MARK

10994 OLIVER

10995 OLIVER

10996 OLIVER

10997 MARK

10998 OLIVER

10999 MARK

11000 URO

11001 MARK

11002 mark

11004 FERMO

11005 MARK

11006 URO

11006 ALBERT

Page 29: Series Invoice May

11007 URO

11009 ABNER

11010 ABNER

11013 ABNER

11014 ABNER

11015 ABNER

11018 JERICO

11019 ISAHAC

11020 ISAHAC

11025 URO

11026 URO

11028 ABNER CR

11029 ISAHAC

11036 mark

11037 MARVIN

11038 MARVIN

11039 MARVIN

11040 MARVIN

11042 JERICO

11043 MARVIN

11044 MARVIN

11045 JERICO

11046 JERICO

11047 MARVIN

11048 MARVIN

11049 JERICO

11050 RIGOR

11051 MARVIN

11052 MARVIN

11053 MARVIN

11054 MARVIN

11055 MARVIN

11056 MARVIN

11057 RIGOR

11058 RIGOR

11059 MARK

11060 JERICO

11061 JERICO

11062 RAUL

11063 RAUL

11064 MARK

11067 MARK

11069 MARK

11070 URO

11071 MARK

Page 30: Series Invoice May

11072 MARK

11073 URO

11074 MARK

11075 MARK

11076 MARK

11077 MARK

11078 MARK

11083 MARVIN

11084 RIGOR

11085 JERICO

11086 MARVIN

11087 MARVIN

11088 MARVIN

11089 JERICO

11091 RIGOR

11092 RIGOR

11093 RIGOR

11097 RIGOR

11098 RIGOR

11099 RIGOR

11100 RIGOR

11101 RIGOR

11102 RIGOR

11103 RIGOR

11104 ORLANDO

11108 IVAN

11113 orlando

11114 orlando

11116 MARK

11119 marvin

11120 RIGOR

11121 RIGOR

11122 orlando

11123 JERICO

11124 JERICO

11125 MARVIN

11126 rigor

11127 RIGOR

11128 rigor

11129 RIGOR

11130 RIGOR

11131 rigor

11132 rigor

11133 rigor

11134 marvin

Page 31: Series Invoice May

11135 marvin

11136 marvin

11137 marvin

11138 jerico

11139 jerico

11140 rigor

11141 rigor

11142 rigor

11143 ALBERT

11144 IVAN

11145 IVAN

11146 MARK

11147 ALBERT

11148 IVAN

11149 jerico

11150 JERICO

11151 CEDR

11152 CEDR

11154 MARK

11155 MARK

11156 uro

11157 ORLANDO

11158 jerico

11159 jerico

11160 ABNER

11161 ABNER

11162 ABNER

11163 ABNER

11164 ABNER

11165 ABNER

11166 ISAHAC

11167 ISAHAC

11168 ISAHAC

11169 ISAHAC

11170 ISAHAC

11171 ISAHAC

11172 ISAHAC

11173 ISAHAC

11174 ABNER

11175 ALBERT

11176 abner

11177 marvin

11178 marvin

11178 MARVIN

11179 marvin

11180 marvin

Page 32: Series Invoice May

11181 orlando

11182 marvin

11182 MARVIN

11183 RAUL

11184 JAPON

11185 ORLANDO

11186 ORLANDO

11187 ABNER

11188 ABNER

11189 ORLANDO

11190 ORLANDO

11191 ORLANDO

11192 ORLANDO

11193 ISAHAC

11194 ISAHAC

11195 ORLANDO

11196 RAUL

11197 ORLANDO

11198 ISAHAC

11199 ISAHAC

11200 ORLANDO

11201 ORLANDO

11202 ORLANDO

11203 ISAHAC

11204 ISAHAC

11205 ABNER

11206 jerico

11207 MARK

11208 MARK

11209 MARK

11210 RAUL

11211 MARK

11212 MARK

11213 CEDR

11214 CEDR

11215 CEDR

11216 CEDR

11217 CEDR

11218 CEDR

11219 CEDR

11220 CEDR

11221 CEDR

11222 ORLANDO

11223 JERICO

11224 JERICO

Page 33: Series Invoice May

11226 uro

11227

11228 ROY

11230 RIGOR

11231 JERICO

11232 ORLANDO

11233 RAUL

11234 ABNER

11235 ABNER

11236 ABNER

11237 ABNER

11238 ISAHAC

11239 ORLANDO

11240 MARVIN

11241 ABNER

11242 ISAHAC

11243 ORLANDO

11244 ISAHAC

11245 RAUL

11246 RAUL

11247 RAUL

11248 FERMO

11249

11250 FERMO

11252 MARVIN

11253 MARVIN

11254 MARVIN

11255 JERICO

11256 URO

11257 IVAN

11258 MARK

11259 IVAN

11261 MARK SLEDAD

11264 MARK

11265 MARK

11266 MARK

11267 IVAN

11269 ALBERT

11269 IVAN

11270 IVAN

11271 ALBERT

11274 ALBERT

11275 MARK

11276 MARK

11279 MARVIN

Page 34: Series Invoice May

11280 RIGOR

11281 RIGOR

11284 JERICO

11285 MARVIN

11286 MARVIN

11287 MARVIN

11288 MARVIN

11290 MARK

11292 MARK

11293 marvin

11295 marvin

11296 MARVIN

11297 ALBERT

11298 ALBERT

11300 RIGOR

11301 RIGOR

11302 RIGOR

11303 RIGOR

11304 MARVIN

11305 ALBERT

11306 MARK

11307 MARK

11308 URO

11309 RIGOR

11310 FERMO

11311 JERICO

11312 JERICO

11313 RIGOR

Page 35: Series Invoice May

O.R. Number Remarks

Page 36: Series Invoice May
Page 37: Series Invoice May
Page 38: Series Invoice May
Page 39: Series Invoice May
Page 40: Series Invoice May
Page 41: Series Invoice May
Page 42: Series Invoice May

Sheridan Marketing Incorporated

Delivery Report - Logistics GroupName of Delivery Man:

Branch / Division :

Name of Store Complete Address Contact Person/Number Invoice Amount

82 R SIA SINDANGAN 13,162.50

83 R SIA SINDANGAN 9,519.00

9. ORO 8,016.00

3. SHOP O 34,800.70

8. ORO 3,769.20

10. S CENTRAL 2,400.00

11. S CENTRAL 720.00

9 SHOP O GOV LIM 12,240.00

6 HAPI CONV STA.MARIA 28-Apr 4,200.00

7 NEW YOUNG MART ZC 28-Apr 7,827.00

14 SHOP O GOV LIM 2-May 4,032.60

15 AFPCES U. CALARIAN 2-May 7,341.25

16 AFPCES U. CALARIAN 2-May 2,937.22bwise 5-May 7,584.00

5 BWISE ZC 8-May 15,092.58

1 bwise ZC 8-May 14,597.28

1 bwise ZC 8-May 14,597.28

4 MINDPRO ZC 8-May 2,380.80

4 MINDPRO ZC 8-May 2,380.80

3 MINDPRO ZC 9-May 4,801.07

3 MINDPRO ZC 9-May 4,801.07

5 MINDPRO ZC 9-May 2,977.28

5 MINDPRO ZC 9-May 2,977.28

5 ASTORIA 13-May 3,408.00

6 SHOP GOV LIM 13-May 18,832.50IDEAL PHARMA TOMAS C 13-May 3,382.50MEDI PHARMA GOV LIM 13-May 8,496.00

1 JOANS PHARMA NUNEZ 15-May 3,072.00

2 IDEAL TRADING TOMAS C 15-May 2,361.60

100 ZOE MKTG BUUG 15-May 7,959.80

7 JR DEPT TOMAS C 15-May 28,439.75

8 CECILES PHARMA SAN JOSE 16-May 37,800.00

7 EON ZC 19-May 58,435.00

8 city mart zc 19-May 18,375.00

9 ORO ZC 19-May 4,575.00

10 AFPCES EAAB ZC 19-May 6,210.00

11 AFPCES EAAB ZC 19-May 12,506.24

12 BWISE ZC 5-May 7,800.00

36 JSK SHOPPING DIPOLOG 20-May 1,710.00

Page 43: Series Invoice May

35 JSK SHOPPING DIPOLOG 20-May 12,933.75

12 LENIN TOMAS C 20-May 1,710.00

1 LENIN TOMAS 20-May 63,932.00

8 ST PETER BOALAN 21-May 3,375.00

13 ORO ZC 20-May 3,714.00

1 ORO ZC 20-May 3,714.00

9 SHOPPERS CNTRALTOMAS C 21-May 3,990.00

10 SHOPPERS CNTRALTOMAS C 21-May 360.00

11 DURAPLY PITOGO PITOGO 21-May 14,262.50

12 DURAPLY GUIWAN 21-May 25,846.50

ST PETER 27-May 8,062.50

OK DEPT 27-May 5,136.00

10 MINDPRO LA PURISIMA 27-May 4,152.80

1 hapi STA MARIA 27-May 20,384.65

9 MINDPRO LA PURISIMA 27-May 6,454.98

4 NEW YOUNG MART CLIMACO 28-May 4,500.00

7 EON ENT ZC 28-May 3,000.00

6 EON ENT ZC 28-May 14,508.00

32 NANCY 30-May 9,375.00

9 BWISE ZC 3-Jun 8,100.00

1 AMN MKTG 4-Jun 8,764.00

2 AMN MKTG 4-Jun 14,588.00

5 SOUTHERN CITY ZC 5-Jun 24,487.50

4 BWISE 5-Jun 23,477.28

2 MINDPRO LA PURISIMA 6-Jun 8,824.40

1 MINDPRO LA PURISIMA 6-Jun 11,335.45

2 southern city 10-Jun 10,125.00

7 SHOP O GOV LIM 16-Jun 32,760.00

2 SHOP O GOV LIM 14-Jun 106,500.00

3 SHOP O GOV LIM 14-Jun 26,119.50

28 RICH SHEN KABASALAN 17-Jun 87,150.00

7 RB BIAL ZC 21-Jun 12,105.00

22 RB BIAL VET 21-Jun 13,323.00

21 EXPO HOME VET 21-Jun 8,602.50

11 BUILT RITE SAN JOSE 21-Jun 4,687.50

12 GLOBAL SUMMIT CAMPANER 21-Jun 17,437.50

13 JR DEPT TOMAS C 21-Jun 15,475.00

19 EON ENT ZC 21-Jun 18,026.00

11 ADVANCE HDWE DIVISORIA 21-Jun 1,983.00

15 CITY RADIO 21-Jun 8,100.00

14 CITY RADIO 21-Jun 28,080.00

2 NEW YOUNG MART ZC 21-Jun 23,208.00

1 NEW YOUNG MART ZC 21-Jun 22,537.50

4 MINDPRO ZC 21-Jun 5,672.79

Page 44: Series Invoice May

6 BWISE 21-Jun 3,780.00

10 NEW YOUNG MART 23-Jun 2,400.00

12 JR DEPT 23-Jun 3,639.00

9 CLASSIQUE PHARM 23-Jun 4,992.00

11 MINDPRO 23-Jun 3,456.17

21 APFCES 23-Jun 8,393.76

17 APFCES 23-Jun 13,861.13

18 BWISE 23-Jun 8,664.00

Page 45: Series Invoice May

Start Date: Apr-14 2014End Date :

Invoice Number PSP Delivery Date Delivery Time Collection Check Number

62702 CEDRIC

62703 FRED

62731

62732

62733

62734

62735

62736 IVAN

62737

62738

62739 IVAN

62740 URO

62741 IVAN62743 ivan

62745 IVAN

62745 IVAN

62745 IVAN

62746 IVAN

62746 IVAN

62747 IVAN

62747 IVAN

62748 IVAN

62748 IVAN

62749 IVAN

62750 MARK62751 ALBERT62752 IVAN

62753 IVAN

62754 IVAN

62756 ISAHAC

62757 ALBERT

62758 IVAN

62759 URO

62760 URO

62761 URO as

62762 IVAN

62763 URO

62764 IVAN

62765 ORLANDO

Page 46: Series Invoice May

62766 CEDRIC

62767 ALBERT

62768 MARK62769

62770 URO

62771

62772 IVAN AS

62772 IVAN ARJIE

62773 IVAN

62774 IVAN

62775 URO

62776 URO

62777 URO RMS 14638

62779 IVAN

62780 IVAN

62781 IVAN

62782 IVAN

62783 URO

62784 URO

62785 IVAN

62786

62789 IVAN

62790 URO

62791 URO

62792 FERMO

62793 IVAN CR

62794 IVAN

62795 IVAN

62797 fermo

62798 IVAN

62799 ALBERT

62800 ALBERT

62801 CEDR

62803 ALBERT

62804 ALBERT

62805 ALBERT

62806 ALBERT

62807 ALBERT

62808 ALBERT

62809 MARK

62810 RAUL

62811 FERMO

62812 ALBERT

62813 ALBERT

62814 MARK

62815 IVAN

Page 47: Series Invoice May

62816 IVAN

62817 IVAN

62818 FERMO

62819 ALBERT

62820 IVAN

62821 IVAN

62822 ALBERT

62823 IVAN

Page 48: Series Invoice May

O.R. Number Remarks

AS ONLY

Page 49: Series Invoice May
Page 50: Series Invoice May