series invoice may
TRANSCRIPT
![Page 1: Series Invoice May](https://reader034.vdocuments.site/reader034/viewer/2022050809/55cf96a1550346d0338cca38/html5/thumbnails/1.jpg)
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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](https://reader034.vdocuments.site/reader034/viewer/2022050809/55cf96a1550346d0338cca38/html5/thumbnails/28.jpg)
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
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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
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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
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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
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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
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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
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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
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O.R. Number Remarks
![Page 36: Series Invoice May](https://reader034.vdocuments.site/reader034/viewer/2022050809/55cf96a1550346d0338cca38/html5/thumbnails/36.jpg)
![Page 37: Series Invoice May](https://reader034.vdocuments.site/reader034/viewer/2022050809/55cf96a1550346d0338cca38/html5/thumbnails/37.jpg)
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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
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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
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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](https://reader034.vdocuments.site/reader034/viewer/2022050809/55cf96a1550346d0338cca38/html5/thumbnails/45.jpg)
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](https://reader034.vdocuments.site/reader034/viewer/2022050809/55cf96a1550346d0338cca38/html5/thumbnails/46.jpg)
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
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62816 IVAN
62817 IVAN
62818 FERMO
62819 ALBERT
62820 IVAN
62821 IVAN
62822 ALBERT
62823 IVAN
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O.R. Number Remarks
AS ONLY
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