Sheridan Marketing Incorporated

Delivery Report - Logistics Group

Name of Delivery Man:

Start Date:

Branch / Division :

End Date :

Name of Store

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

TAMPILISAN CONST
WINGS
EL JACK
BADS BRO
MICO
CITY CENTRAL
GEN MAC
EJ AGRI
AB AGRI
R TAYAG
GOLDEN REIGH
R TAYAG
RIEL MKTG
ELSIE STORE
RIEL MKTG
RIEL MKTG
AQB ENT
RSJ PHARMA
RIEL MKTG
RGT
HERRERA ENT
NTC
KMC
PRIME PHARMA
AS SALAM
TIN JUAN
AL HANDY
EVER SHOPPING
ntc
EVER SHOPPING
TIN JUAN
BABY STORE
KM TRADING
EVER SHOPPING
lrgt
big eds
MIALIM HDWE
MIALIM HDWE
vitali central

Complete Address

TAMPILISAN
JOSE DALMAN
IPIL
IPIL
IPIL
DIPOLOG
ROXAS
DIPOLOG
TITAY
TUNGAWAN
IPIL
TUNGAWAN
RT LIM
SALUG
RT LIM
RT LIM
LABASON
TITAY
RT LIM
TUNGAWAN
CURUAN
LAMITAN
LAMITAN
JOLO
ISABELA
ISABELA
ISABELA
lamita
ISABELA
ISABELA
LAMITAN
JOLO
ISABELA

VITALI
VITALI

Contact Person/Number

Invoice Amount

38,000.00
18,510.00
5,630.40
7,539.75
14,526.00
5,136.00
4,848.00
19,053.30
11,970.00
145,920.00
5,120.50
1,987.50
2,995.20
265.20
16,556.75
25,835.60
9,703.50
9,882.00
10,725.00
4,860.00
1,738.00
18,696.75
36,093.75
2,625.00
10,355.20
5,437.50
11,799.00
4,032.00
21-Apr
5,579.40
918.00
8,526.75
46,400.00
27,500.00
3,057.75
648.00
4,728.70
14,906.25
14,906.25
10-May replace

MONTH OF MAY

Invoice Number

PSP

10117
10119
10132
10133
10134
10135
10136
10137
10139
10140
10142
10143
10144
10145
10146
10147
10150
10151
10153
10154
10157
10162
10163
10164
10165
10166
10167
10168
10169
10170
10171
10172
10173
10176
10177
10178
10179
10180
10181

FRED
ROY
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
FRED
FRED
FRED
JOEL
JOEL
FRED
FRED
FRED
CEDRIC
CEDRIC
CEDRIC
CEDRIC
JOEL

rigor

CEDRIC
CEDRIC
CEDRIC

Delivery Date

Delivery Time

Collection

Check Number

O.R. Number

Remarks

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86

VITALI
VITALI
MIALIM HDWE
VITALI
JIMSTAR
SINDANGAN
HERRERA ENT
CURUAN
MIALIM
VITALI
VITALI
VITALI
ZAMBO TIRE
MAKI
SENG HING
JOLO
BRYAN PARTS
IPIL
CHAMPION CMML IPIL
R TAYAG
TUNGAWAN
ASHLEY MP
LABASON
HERRERA ENT
CURUAN
RIEL MKTG
RT LIM
MEGALITES
IPIL
HERRERA ENT
CURUAN
R&L
MERCEDES
HADJI DARWISA
JOLO SULU
MEGALITES
IPIL
MIALIM HDWE
VITALI
VICTORY COMML
IPIL
METRO IPIL
IPIL
MANNA
SINDANGAN
CURUAN
CURUAN
CURUAN
CURUAN
CURUAN
CURUAN
CURUAN
CURUAN
CHAMPION CMML IPIL
ROADKING
IPIL
BOTICA RABOSA
IPIL
ABC
SINDANGAN
MEGALITES
IPIL
LOFER GM
SINDANGAN
IPIL GLASS
IPIL
MICO
IPIL
BADS BRO
IPIL
AB AGRI
TITAY
D RIO
TITAY
LOFER GM
SINDANGAN
AB AGRI
TITAY
TAMPILISAN CONST TAMPILISAN
TAMPILISAN CONST TAMPILISAN
FRANZ AUTO PARTSDIPOLOG
DEMMS
DIPOLOG

7,507.00
4,320.00
21,647.25
37,811.00
56,631.20
8,945.30
15,000.00
2,250.00
6,750.00
4,372.00
2,750.00
3,823.50
3,187.50
1,125.00
2,997.00
21,703.69
8,819.25
19,339.50
16,128.00
24,187.50
25,850.00
8,871.00
6,322.50
13,738.50
11,185.80
11,185.80
1,422.40
1,142.40
4,296.00
23,412.50
13,522.00
62,812.50
24,187.50
3,489.00
21,551.04
3,580.00
8,196.00
12,780.00
900.00
15,590.00
31,249.50
40,125.00
1,920.00
8,144.80
2,877.50

10181
10182
10183
10184
10185
10186
10187
10188
10189
10190
10191
10192
10193
10194
10195
10197
10198
10199
10200
10201
10202
10203
10204
10205
10206
10206
10207
10207
10208
10209
10210
10211
10212
10213
10214
10215
10216
10217
10218
10219
10220
10221
10222
10223
10224
10225
10226

FERMO
FRED
FRED
ISAHAC
FRED
ISAHAC
RMS-14616

JOEL
JOEL
JOEL
JOEL
JOEL
JOEL
ORLANDO
ORLANDO
RAUL
RIGOR
CEDRIC
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ISAHAC
ISAHAC
JOEL
JOEL
ISAHAC
CEDRIC
CEDRIC
CEDRIC
ISAHAC
ISAHAC
JOEL
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ORLANDO
JOEL
ISAHAC
ISAHAC

1208

2793

87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133

LJ CAR
DIPOLOG
JB CARWASH
DIPOLOG
ABR MOTOR
DIPOLOG
TAMPILISAN CONST TAMPILISAN
PHARMACIA JOSEFADIPOLOG
DIPOLOG FISHING DIPOLOG
BRAND NEW HDWE JOLO
JING TABACO
LAMITAN
JOHN D PLACE
JOLO
BRAND NEW HDWE JOLO
BJS PHARMA
JOLO
NIXON
JOLO
LANOTE
ISABELA
CLEOPATRA
JOLO
TIMOTHY MOTORS TUMAGA
ZC ACL
TUMAGA
MERCEDES SHELL PASOBOLONG
MERCEDES SHELL PASOBOLONG
MERCEDES SHELL PASOBOLONG
LUCKY 7
TETUAN
7 STAR
GUARDIA
7 STAR
GUARDIA
7 STAR
GUARDIA
BOMBAY BAZAR
DIPOLOG
GLEEN
DIPOLOG

5,526.00
5,963.70
2,284.80
73,302.80
4,310.90
59,062.50
62,175.00
11,904.00
9,812.50
19,547.00
3,264.00
24,946.00
20,224.00
20,375.00
13,184.50
3,639.75
4,948.00
19,869.00
7,931.20
1,392.00
13,942.50
8,103.98
7,692.75
9,106.50
27,336.00

GYWNN
ED SALES
AQB ENT
MHARJUN
TAMPILISAN CONST
4KS
4KS
SHAWN ENT
GHR
GWYNN
7 STAR
ED SALES
ED SALES
GLEEN
168 ENT
ADVANCE HDWE
CJ MINIMART
JEREZ
CJ MINIMART
OCUPE

3,500.00
990.00
17,323.76
11,158.00
5,040.00
9,373.50
32,080.00
14,976.00
11,307.60
14,530.05
11,595.75
15,454.50
876.00
50,400.00
48,985.00
1,002.00
1,368.00
12,270.00
3,642.00
9,698.00

LILOY
LABASON
LABASON
LILOY
TAMPILISAN
IPIL
IPIL
SAN JOSE
GOV RAMOS
LILOY
GUARDIA
LABASON
LABASON
DIPOLOG
IPIL
DIVISORIA
PUTIK
PUTIK
PUTIK
POLANCO

10227
10228
10229
10230
10231
10232
10233
10234
10235
10236
10237
10238
10239
10240
10241
10242
10243
10244
10245
10247
10248
10250
10251
10252
10253
10254
10255
10256
10257
10258
10259
10260
10261
10262
10263
10264
10265
10266
10267
10268
10269
10270
10271
10272
10273
10274
10275

ISAHAC
ISAHAC
ISAHAC
ORLANDO
ISAHAC
CEDRIC
JERICO
RIGOR
OLIVER
OLIVER
RIGOR
RIGOR
OLIVER
OLIVER
ELIOT
URO
ELIOT
URO
IVAN
URO
URO
ELIOT
ELIOT
ISAHAC
ISAHAC
LILOY
JOEL
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ORLANDO

ORLANDO
URO
ORLANDO
JOEL
ORLANDO
ISAHAC
ALBERT
ALBERT
MARK
IVAN
ORLANDO

134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180

MIDWAY
FISHERMAN
BOIKEE
OCUPE
GOODWILL
FATIMA
NUR AINA
PITSTOP
MIALIM
NANCY FISHING
MAKI
NANCY FISHING
MAKI
ARCILLAS
SBT
GUDY
VALLECER
VALLECER
VALLECER
MARS ENT
MPM
ASIANLINK
MHARJUN
JELYCO
GOODWILL
R SIA
TAMPILISAN HDWE
GWYNN
VARON
FISHERMAN
JLT MOTORS
GOLDEN REIGH
KAN FAMILY
JSL HDWE
JNA
bj mp
MYKA
JR DEPT
MRC SCHOOL
GHR
JJV MP
JJV MP
TOLS

BONGAO
SITANGKAI
SITANGKAI
POLANCO
DIPOLOG
SIASI
SIASI
DIPOLOG
VITALI
TALON2X
MAGAY
TALON2X
MAGAY
TALON2X
SAN ROQUE
SAN ROQUE
DIPOLOG
SINDANGAN
DAPITAN
DIPOLOG
MANUKAN
DIPOLOG
LILOY
DIPOLOG
DIPOLOG
SINDANGAN
TAMPILISAN
LILOY
DAPITAN
SITANGKAI
BONGAO
IPIL
SINDANGAN
DIPOLOG
CORCUERA
SINDANGAN
BONGAO
TOMAS CLAUDIO
IMELDA
DON PABLO
DIPOLOG
DIPOLOG
DIPOLOG

SAN AGUSTIN
ELSIE
JIMSTAR

RT LIM
SALUG
SINDANGAN

26-Apr
26-Apr
26-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr

29,268.00
32,962.50
9,375.00
6,847.66
7,567.00
2,727.00
7,879.30
7,148.55
11,000.00
28,740.00
2,900.00
12,375.00
4,860.00
1,416.00
4,514.00
2,995.20
8,250.00
27,937.50
45,750.00
2,160.00
6,135.00
26,325.00
24,750.00
28,687.50
8,437.50
27,112.50
44,625.00
4,275.00
8,386.50
25,269.60
4,852.80
3,512.50
23,062.50
14,070.00
6,516.50
6,436.50
8,250.00
9,262.50
3,150.00
7,529.60
2,249.37
2,249.37
16,382.00

28-Apr
28-Apr
28-Apr

3,620.00
19,864.00
24,786.00

26-Apr

26-Apr

26-Apr
26-Apr
26-Apr
26-Apr
26-Apr
26-Apr
26-Apr
26-Apr

10276
10277
10278
10279
10280
10281
10282
10283
10284
10285
10286
10287
10288
10289
10290
10291
10292
10293
10294
10295
10296
10297
10298
10299
10300
10301
10302
10303
10304
10305
10306
10307
10308
10309
10310
10311
10312
10313
10314
10315
10316
10316
10317
10318
10319
10320
10321

RIGOR
JERICO
JERICO
JOEL
ORLANDO
RIGOR
RIGOR
JOEL
ORLANDO
MARK
MARK
ALBERT
ALBERT
ALBERT
IVAN
IVAN
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
OLIVER
OLIVER
RAUL
CEDRIC
CEDRIC
JOEL
JERICO
ISAHAC
JOEL
JOEL
JOEL
ISAHAC
ISAHAC
ORLANDO

cr/ only

181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227

JELYCO
VALLECER
ELEKTRA
CABALLERO
JELYCO
JSL HDWE
ROFEL
SAVERS MART
VIEW SONIC
CARFELUZ
ELSIE
AC MKTG
LONG NICE

DIPOLOG
DIPOLOG
MANUKAN
MANUKAN
DIPOLOG
DIPOLOG
IPIL
IPIL
DIPOLOG
DIPLAHAN
SALUG
LILOY
LABASON

28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr
28-Apr

112,549.38
22,821.75
10,411.92
18,071.00
8,354.00
4,995.00
1,704.00
2,976.00
3,240.00
768.00
5,625.00
6,000.00
48,956.25

HERRERA
ROADKING
MEGALITES
ELSIE
AC MKTG
MASSEBAH
RCJJ
WINGS
LITZ

CURUAN
IPIL
IPIL
SALUG
LILOY
IPIL
IPIL
JOSE DALMAN
BONGAO

29-Apr
29-Apr
29-Apr
29-Apr
29-Apr
29-Apr
29-Apr
29-Apr
29-Apr

5,437.50
2,995.20
3,864.48
20,125.00
6,203.76
13,125.00
38,315.00
28,491.50
13,205.25

JLT

BONGAO

29-Apr

850.50

BONGAO HDWE

BONGAO

29-Apr

MYKA
BONGAO
LITZ
BONGAO
NADZ PHARMA
LAMITAN
DIPOLOG FISHING DIPOLOG
SIBUGAY EMPORIUMSIBUGAY
santander

29-Apr
29-Apr
29-Apr
29-Apr
29-Apr

27,035.00
132,613.19
43,550.04
10,665.50
35,731.50
7,500.00
6,600.00

LOLYN
JRB MP
REMEDIOS
MILA DELAPENA
LU STORE
R DIEZA
CARDENAS
CARDENAS
LOLYN
DENEB
EDVIC
EUNICE

30-Apr
30-Apr
30-Apr
30-Apr
30-Apr
30-Apr
30-Apr
30-Apr
30-Apr
2-May
2-May
2-May

9,176.00
11,736.00
12,854.50
5,218.35
2,976.00
8,143.50
12,437.50
9,900.00
62,569.10
2,812.50
4,913.00
4,414.00

SIOCON
SIOCON
SIOCON
SIOCON
SIOCON
SIOCON
SIOCON
SIOCON
SIOCON
GUIWAN
SAN JOSE
STA MARIA

10322
10323
10324
10325
10326
10327
10328
10329
10330
10331
10332
10333
10334
10335
10336
10337
10338
10339
10340
10341
10342
10343
10344
10344
10345
10345
10346
10346
10347
10348
10349
10350
10352
10354
10355
10356
10357
10358
10359
10360
10361
10362
10363
10364
10365
10366
10367

ORLANDO
ORLANDO
ORLANDO
ORLANDO
JOEL
FERMO
ISAHAC
ISAHAC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
JOEL
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ROY
ROY
OLIVER
OLIVER
OLIVER
OLIVER
OLIVER
OLIVER
ORLANDO
ISAHAC

ORLANDO
ORLANDO
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ORLANDO
CEDRIC
ORLANDO
URO
URO
URO

HC

228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273

ARCH DELA CRUZ

GONZALOS STORE
MARK & JILL
DAWING
BEST BUY
ADVANCE HDWE
TALON2X
ve sta cruz
EUNICE STORE
MIRANDA
MARK N JILL
GONZALOS
JMVY
ESINGS
ISALAMA IND
AMADO LIM
EVER SHOPPING
NTC
A DAMALERIO
ZAH ZAH
ISALAMA IND
DAY BY DAY
ABETOM HDWE
LM ENT
curuan ent
RCJJ
CARFELUZ
CARFELUZ
JRL HDWE
SENG HING
3 IN 1 ENT
ZAMBOFISH
CECILES CATERING
KLC

NUNEZ
SAN JOSE
CALARIAN
VALDEROZA
AYALA
DIVISORIA
TALON2X
sta cruz
STA MARIA
SAN JOSE
U CALARIAN
SAN JOSE
LAMITAN
#6 SERANTES
ISABELA
ISABELA
ISABELA
LAMITAN
LAMITAN
JOLO
ISABELA
CATUMBAL
LABASON
PILAR ST
IPIL
DIPLAHAN
DIPLAHAN
BUUG
JOLO
VET ZC
VET. ZC
TUMAGA
RECODO

r&l
vitali central
paldon
paldon
ACE TRADING
FISH AQUATIC
A DAMALERIO
SENG HING
ACE TRADING
GOLDEN STORE

JOLO
ISABELA
LAMITAN
JOLO
JOLO
MAMPANG

2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
2-May
3-May
2-May
2-May
2-May
2-May
2-May
3-May
23-May
3-May
3-May

17,591.25
2,080.00
4,860.00
5,203.00
702.00
1,224.00
2,132.00
3,500.00
6,716.15
3,276.00
1,960.00
702.00
6,250.00
27,578.40
22,829.00
5,374.50
5,952.00
8,611.50
8,848.80
11,050.00
4,005.00
13,484.25
17,375.00
1,296.00
11,160.00
60,636.00
9,383.00
4,696.00
6,600.00
16,800.00
31,200.00
31,500.00
34,650.00
4,030.80

3-May
3-May
3-May

35,600.00
40,094.15
28,441.25

5-May
5-May
5-May
5-May
5-May
5-May

52,312.50
19,695.25
40,510.80
5,340.00
68,193.40
19,737.75

10368
10369
10370
10371
10372
10373
10374
10375
10378
10379
10380
10381
10382
10383
10384
10385
10386
10387
10388
10389
10390
10391
10392
10393
10394
10395
10397
10398
10399
10400
10401
10402
10403
10404
10405
10406
10407
10408
10409
10410
10413
10414
10415
10416
10417
10418

MARK
URO
URO
MARK
MARK
MARK
IVAN
MARK
IVAN
IVAN
IVAN
IVAN
OLIVER
OLIVER
OLIVER
OLIVER
RIGOR
RIGOR
RIGOR
RIGOR
JERICO
MARK
ORLANDO
IVAN
orlando
ROY
ISAHAC
ORLANDO
ORLANDO
JERICO
SOLEDAD
ALBERT
ALBERT
IAN

roy
raul
raul
JERICO
OLIVER
OLIVER
OLIVER
OLIVER
MARK

274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319

DURAPLY
PITOGO
JDRE
STA CATALINA
GARDEN ORCHID
GOV CAMINS
LENIN
TOMAS CLAUDIO
JON JON
TUMAGA
GOLDEN STORE
MAMPANG
JDRE
STA CATALINA
WMCC
GUIWAN
SBT
SAN ROQUE
MELMART
TALON2X
MERCEDES SHELL MERCEDES
CABATO ENT
TETUAN
CENTRIL
PUTIK
culianan ent
CULIANAN
AC AUTO
TETUAN
DAY BY DAY
CATUMBAL
PRECIOUS MOMENT CATUMBAL
GHR
DON PABLO
JOHN SHAN
TOMAS C
TSUBASA
TETUAN
LA HERMOSA
TETUAN
DAWING ENT
VALDEROSA
ESINGS GEN MDSE JOLO SULU
ROGELIO THELMO ZAMCELCO
TITAN AUTO
TETUAN
AYZHER SALI
JOLO SULU
TRAIN LINE
JOLO SULU
NIXON STORE
JOLO SULU
MIRIAM
JOLO SULU
SULU COOP
JOLO SULU
SULU COOP
JOLO SULU
SAFEWAY ENT
JOLO SULU
EDVIC MKTG
SAN JOSE
SAVERS MART
IPIL
CARFELUZ
DIPLAHAN
DUHAY LUNGSOD BUUG
CHAMPION COMML IPIL
218 CONV
GUIWAN
GHR
GOV RAMOS
ARCH DELA CRUZ NUNEZ
HADJI DARWISA
JOLO
JMC
BONGAO
NIXON
JOLO
SENG HING
JOLO
PM CONVC
SIASI
LANOTE STORE
ISABELA

5-May
5-May
5-May
5-May
5-May
5-May
5-May
6-May
6-May
6-May
6-May
6-May
6-May
6-May
6-May
6-May
6-May
6-May
7-May
7-May
7-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
9-May
9-May
9-May
9-May
9-May
9-May
9-May
9-May
9-May

2,778.00
4,018.80
3,494.40
3,900.00
11,887.50
5,214.00
720.00
1,980.00
2,970.00
5,940.00
5,196.00
8,112.00
936.00
2,488.50
8,858.00
18,767.25
11,933.20
13,029.80
31,200.00
31,200.00
14,400.00
55,887.50
25,704.00
3,500.00
18,684.36
12,096.00
11,808.00
27,264.00
33,130.00
22,554.00
14,376.00
5,329.20
3,040.00
2,976.00
3,138.75
6,946.50
10,137.50
13,854.00
21,225.60
2,160.00
25,392.00
4,680.00
3,600.00
6,800.00
5,265.00
5,085.00

10419
10420
10421
10422
10423
10424
10425
10426
10427
10428
10429
10430
10431
10433
10434
10435
10436
10437
10438
10439
10440
10441
10444
10445
10446
10447
10448
10449
10450
10451
10452
10453
10455
10457
10458
10459
10460
10462
10464
10465
10466
10467
10468
10469
10470
10471

MARK
MARK
FERMO
MARK
URO
URO
URO
IVAN
IVAN
IVAN
IVAN
IVAN
MARK
MARK
MARK
URO
IVAN
MARK
MARK
MARK
MARK
IVAN
RIGOR
RAYCILIN
MARK
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
MARK
ISAHAC
ORLANDO
ISAHAC
CEDRIC
IVAN
MARK
IVAN
RIGOR
RIGOR
JERICO
JERICO
JERICHO
OLIVER

RMS- 14622

320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365

JOHN D PLACE
JOLO
SENG HING
JOLO
BEN RASH
BONGAO
7 ACE
PUTIK
7 ACE
PUTIK
218 CONV
GUIWAN
218 CONV
GUIWAN
GUADALUPE MENDULA
TUMAGA
HERRERA ENT
COMMANDER STORE
DAY BY DAY
CATUMBAL
LAWINGAN
LABUAN
JELLIES STORE
CAWIT
GMD STORE
LABUAN
YAN YAN
LABUAN
YAN YAN
LABUAN
2002
LABUAN
RASMA
LAMITAN
a&h
bongao
NANG STORE
JOLO
SAVOURY 2
PUTIK
SAFEWAY
JOLO
midway
bongao
bongao salud
bongao
midway
bongao
sp mega
bongao
jmc
bongao
CITI INTERIORS
SUTERVILLE
CL MKTG
TETUAN
DENEB
GUIWAN
JEREZ
PUTIK
RFJ
SANGALI
JR TOBIAS
TITAY
IPIL GLASS
IPIL
REA ENT
IMELDA
RFJ
SANGALI
AB AGRI
TITAY
D RIO
TITAY
JORDAN F
D RIO
TITAY
JORDAN FISHING
MAMPANG
TITAY VALLEY
TITAY
BIBING EVIDIENTES
DAWING ENT
VALDEROSA
PASONANCA HDWE PASONANCA
mj asmawil mp
lamitan

9-May
9-May
9-May
9-May
9-May
9-May
9-May
10-May
10-May
10-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
13-May
12-May
13-May
12-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May
13-May

7,311.00
24,431.00
6,680.00
2,812.50
2,812.50
3,648.00
3,648.00
3,500.00
8,250.00
9,410.28
5,859.10
2,470.00
2,470.00
12,376.25
1,663.52
20,106.00
6,344.00
6,026.27
8,064.00
1,640.00
14,880.00
3,312.00
26,194.00
20,175.00
7,935.00
40,010.00
11,505.00
1,728.00
3,000.00
1,044.00
17,504.25
1,630.00
3,329.00
4,650.00
5,856.00
5,616.00
57,027.66
22,000.00
5,580.00
22,000.00
25,284.00
2,000.00
88,464.00
5,820.00
25,912.50

10472
10473
10474
10475
10475
10476
10476
10478
10479
10480
10482
10483
10484
10485
10486
10487
10488
10489
10490
10491
10492
10494
10495
10496
10497
10498
10499
10500
10501
10502
10503
10505
10506
10507
10508
10509
10510
10511
10512
10512
10513
10514
10515
10516
10517
10518

OLIVER
OLIVER
RIGOR
URO
URO
URO
URO
BENAN
ORLANDO
CEDRIC
MARK
MARK
MARK
MARK
MARK
MARK
MARK
RIGOR
rigor
RIGOR
URO
RIGOR
rigor
rigor
jerico
jerico
jerico
URO
MARK
MARK
MARK
ORLANDO
ABNER
ORLANDO
ORLANDO
ABNER
ABNER
ORLANDO
MARK
ABNER
MARK
ROY
IVAN
MARK
MARK
oliver

RAUL HC

3592

3593

w/ cr

CR

366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412

KIM CHIONG
CHIONG
NEW STAR
NEW STAR
CITI INT
PALDONS MKTG
NEW STAR
KABASALAN MM
GOOD CARE
DALEA ENT
MIDONS
K SPRING
METRO IPIL
IPIL GLASS
NEW STAR
SIBUGAY EMPOR.
D RIO
CHIONG
NEW STAR
MIDONS
K SPRING
ERLIDAN TAN
REA ENT
JDM HDWE
ROFFEL
IPIL GLASS
QUEEN 1 PHARMA
REJIKA
VERGARA
IPIL KOOP
BUBBLES VARIETY
MRC SCHOOL
CARFELUZ
DIPLAHAN TIRE
CHIVAS MM
DEXCEL MKTG
WEETECK
CHIONG
SUPER TOP
BRYAN PARTS
DEANNE MP
DE TOMAS
SIBUGAY EMPOR.
METRO IPIL
ENGR AYOMA
TITAY VALLEY
K SPRING

MERCADO
IPIL
KABASALAN
KABASALAN
SUTERVILLE
SANGALI
KABASALAN
KABASALAN
KABASALAN
IMELDA
KABASALAN
KABASALAN
IPIL
IPIL
KABASALAN
SIBUGAY
TITAY
IPIL
KABASALAN
KABASALAN
KABASALAN
IMELDA
DIPLAHAN
IPIL
IPIL
IPIL
IPIL
IMELDA
IPIL
KABASALAN
IMELDA
DIPLAHAN
DIPLAHAN
DIPLAHAN
IMELDA
IMELDA
IPIL
IPIL
IPIL
IMELDA
IPIL
SIBUGAY
IPIL
IPIL
TITAY
KABASALAN

13-May
13-May
13-May
13-May
13-May
13-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May
14-May

5,952.00
6,615.00
16,739.25
16,346.00
13,896.86
83,779.75
14,140.00
10,752.00
6,058.80
10,875.00
15,562.50
10,312.50
14,625.00
5,062.50
8,062.50
14,062.50
27,862.50
36,150.00
7,308.00
4,750.00
3,928.25
3,500.00
3,479.10
2,550.00
13,536.00
2,045.00
1,748.00
13,920.00
5,352.00
1,222.00
5,884.70
81,000.00
10,000.00
2,160.00
660.00
892.00
26,460.00
10,310.00
3,744.00
1,872.00
6,318.75
30,031.64
24,062.00
6,108.00
134,512.50
84,726.00
8,181.00

10519
10520
10521
10522
10523
10525
10526
10527
10528
10529
10530
10531
10532
10533
10534
10535
10536
10537
10538
10539
10540
10541
10542
10543
10544
10545
10546
10547
10548
10549
10550
10551
10553
10554
10555
10556
10557
10558
10559
10560
10561
10562
10563
10564
10565
10566
10567

IVAN
FERMO
FERMO
ORLANDO
MARK
ROY
ISAHAC
ISAHAC
ISAHAC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
ABNER
ABNER
ABNER
BENAN
ABNER
ABNER
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ORLANDO
ISAHAC
ISAHAC
ISAHAC
ABNER
ABNER
ABNER
ABNER
ABNER
ABNER
ISAHAC
ISAHAC
ISAHAC
RAUL
ROY
ORLANDO

ROY HC

413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459

RMI
KARS MART
MIDONS

SAN JOSE
IPIL
KABASALAN

15-May
15-May
15-May

SIR & MAAM

KABASALAN
20 COMML
GUIWAN
BRIAN BRYLE
PITSTOP
20 COMML
GUIWAN
RGT
TUNGAWAN
JRL
BUUG
DIPLAHAN TIRE
DIPLAHAN
GOLDEN CARE DRUGLAMITAN
JEN LE
LAMITAN
NTC
LAMITAN
AL HANDY
ISABELA
AMADO LIM
ISABELA
PHARMA
LAMITAN
NADZ
LAMITAN

15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May

3,566.20
23,734.40
13,240.00
314,921.74
3,480.00
31,200.00
3,500.00
7,000.00
65,303.00
4,020.00
20,880.12
9,619.20
893.60
5,184.00
16,327.50
7,419.00
3,830.40
12,624.90

ARIOLA AGRI
BUUG
PHARMACIA
IMELDA
LANZADERAS
DUMALINAO
EPHIN PHARMA
BUUG
AVITA
BUUG
JDM HDWE
DIPLAHAN
JRL HDWE
BUUG
DIPLAHAN TIRE
DIPLAHAN
JDM HDWE
DIPLAHAN
ENGR. BRIX
COMMANDER STOREIMELDA
TAWAG CENTER
TUNGAWAN
AVITA
BUUG
COMMANDER STOREIMELDA
COMMANDER STOREIMELDA
MRC SCHOOL
IMELDA
jayreen
calixto
COMMANDER STOREIMELDA
four wheels
guiwa
3 in 1
vet
CASAMIA HOTEL
IPIL
day by day
culianan
jerez
putik
culianan
culianan
GONZALES MP
SUBANIPA
KAYBAN HDWE
TALUSAN
KAYBAN HDWE
TALUSAN
KAYBAN HDWE
TALUSAN

15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
16-May
16-May
16-May
16-May
16-May
16-May
16-May
16-May
16-May
17-May
17-May
17-May
17-May
17-May
17-May
17-May
17-May
17-May
17-May
17-May

21,315.40
9,936.00
3,674.00
1,766.00
3,465.00
16,546.50
1,980.00
3,359.10
28,125.00
6,885.00
48,760.83
7,968.60
2,625.00
31,500.00
1,720.00
1,600.00
2,244.00
11,280.00
31,200.00
3,500.00
7,500.00
14,674.68
9,683.40
425.20
9,152.15
3,961.50
19,078.00
8,726.30

10568
10569
10570
10571
10572
10573
10574
10575
10578
10580
10581
10582
10583
10584
10585
10586
10587
10588
10589
10590
10591
10592
10593
10594
10595
10596
10597
10599
10600
10601
10602
10603
10604
10605
10606
10607
10608
10609
10610
10611
10612
10613
10614
10615
10616
10617
10618

MARK
ISAHAC
ABNER
ISAHAC
SOLEDAD
BENAN
BENAN
ORLANDO
ABNER
ABNER
RIGOR
RIGOR
RIGOR
JERICO
JERICO
RIGOR
RIGOR
ISAHAC
ISAHAC
ORLANDO
ISAHAC
FERMO
ORLANDO
ORLANDO
ORLANDO
CEDRIC
CEDRIC
ORLANDO
ORLANDO
CEDRIC
CEDRIC
ISAHAC
ISAHAC
mark
FERMO
soledad
benan
FERMO
mark
mark
mark
ORLANDO
ORLANDO
ORLANDO
ORLANDO

RMS 13991

RMS 13992

460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505

SIR & MAAM

CHIONG
RIEL MKTG

KABASALAN
IPIL
RT LIM

17-May
17-May
17-May

22,176.00
5,812.50
2,927.88

RC TRADING
RIEL MKTG
HERRERA STORE
RIEL MKTG
LIJEMARK
RC TRADING
dipolog fishing supply
CHIONG

TUNGAWAN
RT LIM
CURUAN
RT LIM
SURABAY
TUNGAWAN
dipolog
IPIL

17-May
17-May
17-May
17-May
17-May
17-May
17-May
17-May

GONZALO
SAN JOSE
DEN MARK
BONGAP
JMVY
LAMITAN
MJ COMML
ISABELA
TITANS AUTO
TETUAN
MIRANDA STORE
SAN JOSE
CULIANAN
CULIANAN
CABATO ENT
TETUAN
EXCEL SCHOOL
ISABELA
GGA CARLITA
ISABELA
mr. ledesma
3in1
PAPERLINE
PILAR
ROY CUEVAS
AYALA
culianan
culianan
AL HANDY
ISABELA
AL HANDY
ISABELA
FAMILY MEDICAL
ISABELA
BEBOT
BOALAN
SENG HING
JOLO
RMI
SAN JOSE
DENEB
GUIWAN
LISTO
DIVISORIA
GHR
ZC
ABETOM HDWE
LABASON
ABETOM HDWE
LABASON
EJ AGRI
DIPOLOG
JIMSTAR
SINDANGAN
JIMSTAR
SINDANGAN
URBAN PAINT
DIPOLOG
TAMPILISAN CONST TAMPILISAN
ELEKTRA
MANUKAN
NADZ PHARMA
LAMITAN
PHARMACIA NORHITA
SINDANGAN

19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
20-May
19-May
19-May
19-May
19-May
19-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May

3,336.00
11,887.00
27,131.16
4,896.40
16,218.75
11,327.50
22,800.00
2,320.00
34,127.50
990.00
13,074.00
9,397.50
61,500.00
7,363.96
675.00
2,044.00
14,675.00
7,605.00
765.00
3,500.00
4,515.00
8,743.44
2,218.56
27,081.25
27,101.25
4,437.80
15,931.75
5,175.00
1,500.00
3,100.00
31,200.00
5,670.00
5,808.00
2,812.50
1,111.40
17,040.00
31,335.00
6,750.00
14,062.50
17,625.00
21,048.00
2,340.00

10619
10620
10621
10622
10623
10624
10625
10626
10627
10628
10629
10630
10631
10633
10634
10635
10636
10637
10638
10639
10640
10641
10642
10643
10644
10647
10648
10649
10650
10651
10652
10653
10654
10655
10656
10657
10658
10659
10660
10661
10662
10663
10664
10665
10666
10667

ISAHAC
ORLANDO
ORLANDO
ISAHAC
CEDRIC
ABNER
ABNER
CEDRIC
CEDRIC
abner-hc
ABNER
IVAN
OLIVER
OLIVER
RIGOR
MARK
IVAN
MARK
IVAN
RIGOR
RIGOR
benan-hc
MARK
MARK
MARK
OLIVER
OLIVER
RIGOR
URO
JERICO
MARK
MARK
MARK
MARK
ORLANDO
CEDRIC
ISAHAC
ISAHAC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
JERICO
ISAHAC

HC
RMS 14917
CR

506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551

MPM HDWE
CAMPASAS
JMC
TOP AUTO
ROW-B 78
RC LIM
MAKI ENT
TIMOTHY MOTORS
DC TRADING
MIRANDA
LIMTEL

MANUKAN
LABASON
BONGAO
PILAR
PUBLIC MARKET
VET ZC
MAGAY
TUMAGA
PUTIK
SAN JOSE
PUTIK

DC TRADING

PUTIK
2002 LABUAN
JELLIES
CAWIT
BEBOT
BOALAN
DES APPLIANCE
NUNEZ
2002 LABUAN

20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May
20-May

16,577.50
3,892.00
22,140.00
7,200.00
2,280.00
4,445.00
15,030.00
3,744.00
2,872.60
5,616.00
2,650.00

20-May
20-May
20-May
20-May
21-May
21-May

2,340.00
23,730.80
13,879.00
8,704.00
4,425.00
16,614.96
113,531.36

BEBOT
BEBOT STORE

BOALAN
BOALAN

21-May
21-May

83,000.00
83,000.00

RB BIAL
RB BIAL
DURAPLY PITOGO
DURAPLY
JMT STORE
KLC
GHR
BADS BRO
CHAMPION COMML
4ks ent
UNI ACE
ROADKING

ZC
PITOGO
GUIWAN
GUIWAN
AYALA
ZC
IPIL
IPIL
IPIL
IPIL
ipil

21-May
29-May
21-May
21-May
21-May
21-May
20-May
21-May
21-May
21-May
21-May
21-May

1,801.00
1,801.00
4,266.00
19,115.00
4,080.00
1,008.00
3,434.80
3,360.00
4,500.00
26,058.29
6,672.00
9,720.00

VICTORY COMML
CHIONG ENT
4ks ent
TAWAG CENTER
ROADKING
CABALUAY ENT
RFJ ENT
RFJ

IPIL
IPIL
IPIL
TUNGAWAN
IPIL
CABALUAY
SANGALI
SANGALI

21-May
21-May
21-May
21-May
21-May
21-May
21-May
21-May

1,200.00
7,481.25
83,315.00
9,595.00
9,360.00
1,386.00
2,808.00
2,808.00

10668
10669
10670
10671
10672
10673
10674
10675
10676
10677
10678
10679
10680
10681
10682
10683
10684
10684
10685
10686
10687
10688
10689
10689
10691
10692
10692
10693
10694
10695
10696
10697
10698
10699
10700
10701
10702
10703
10704
10705
10706
10707
10708
10709
10710
10710

ISAHAC
ISAHAC
RIGOR
IVAN
ALBERT
IVAN
MARK
MARK
IVAN
IVAN
MARK
IVAN
MARK
MARK
IVAN
URO
URO
RMS- 14635

MARK
MARK
W/PO
MARK
MARK
MARK
MARK
IVAN
IVAN
MARK
ABNER
ABNER
abner
ABNER
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ABNER
ABNER
ABNER
ABNER

cr

552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597

CURUAN ENT
HERRERA
JIMSTAR
WISMILAK
MARS ENT
supertop
BRYAN PARTS
AB AGRI
D RIO
NIXON STORE
BONGAO SALUD
SOUTHERN D.
MIDWAY
JMC
5MJ
BFV
CAIRO H.PAINT
SANDRA MART
SAN AGUSTIN
4ks ent
GOLDEN REIGH
IPIL FIRST
A&A
SHEIBELLE STORE
STO TOMAS
JMT
BIG EDS MP
D RIO
MEGALITES
MASSEBAH ENT
GOODY MP
GOODY MP
RYDERS
7 STAR
7 STAR
CENTRIL
FISH AQUATIC
ARIOLA AGRI
GHR
BRAND NEW HDWE
BRAND NEW HDWE
LIGHT ACE
MJ ASMAWIL
NEW SINCERE
BRAND NEW
LIGHT ACE

CURUAN
CURUAN
SINDANGAN
SINDANGAN
DIPOLOG
ipil
IPIL
TITAY
TITAY
JOLO
BONGAO
BONGAO
BONGAO
BONGAO
BALIWASAN
ISABELA
IPIL
RT LIM
RT LIM
IPIL
IPIL
IPIL
TALON2X
GUIWAN
GUIWAN
GUIWAN
GUIWAN
TITAY
IPIL
IPIL
AYALA
AYALA
CANELA
GUARDIA
GUARDIA
PUTIK
ISABELA
BUUG

21-May
21-May
21-May
21-May
21-May
3-May
21-May
21-May
21-May
21-May
21-May
21-May
21-May
21-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
10-Jun
23-May

JOLO
JOLO
JOLO
LAMITAN
JOLO
JOLO
JOLO

23-May
23-May
23-May
23-May
23-May
23-May
23-May

6,552.00
504.00
7,488.00
12,433.92
2,951.00
18,720.00
5,616.00
9,360.00
3,744.00
19,872.00
43,200.00
3,098.00
32,832.00
22,464.00
2,880.00
2,210.00
10,892.40
4,350.00
3,323.00
41,502.50
6,692.40
2,459.95
1,728.00
1,440.00
1,600.00
4,800.00
4,800.00
4,584.00
12,318.60
2,808.00
2,808.00
4,134.00
19,709.00
11,317.50
8,900.00
47,747.20
19,875.00
12,150.00
138,302.14
43,252.00
1,740.00
2,070.00
18,652.08
44,700.00
5,092.50

10711
10712
10713
10714
10715
10716
10717
10718
10719
10720
10721
10722
10723
10724
10725
10726
10727
10728
10729
10730
10731
10732
10734
10735
10736
10737
10738
10739
10740
10741
10742
10742
10743
10744
10745
10746
10747
10748
10749
10750
10751
10752
10753
10754
10755
10756

ABNER
ABNER
ORLANDO
ORLANDO
ORLANDO
ABNER
ABNER
ABNER
ABNER
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
IVAN
OLIVER
ISAHAC
ISAHAC
ISAHAC
ORLANDO
ISAHAC
ISAHAC
URO
URO
URO
MARK
MARK
ORLANDO
ORLANDO
ORLANDO
IVAN
IVAN
IVAN
URO
URO
MARK
OLIVER
ISAHAC
OLIVER
OLIVER
OLIVER
OLIVER
OLIVER
JERICO
JERICO

ALBERT
4087
4088

0232

386353
386353

386357
386355

598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643

NEW SINCERE
JOLO
NIXON STORE
JOLO
SULU COOP
JOLO
TRAINLINE
JOLO
DENDEN
JOLO
SIBUGAY EMPORIUMTITAY
D RIO
TITAY
PATINO
LILOY
MEGALIGHTS
IPIL
D RIO
TITAY
TAMPILISAN CONST TAMPILISAN
UNI ACE
IPIL
IPIL FIRST
IPIL
SAN AGUSTIN
RT LIM
DIONALDO MKTG
LILOY
SAVERS MART
IPIL
UNI ACE
IPIL
DECAL MP
AYALA
GINELLES
AYALA
IVY KATRINA
LABUAN
DURAPLY
PITOGO
GHR
TITAN AUTO
BUILT RITE
SAN JOSE
TRIPLE B
SAN JOSE
BEST BUY
AYALA
BEST BUY
AYALA
AEJ HDWE
SAN JOSE
DECAL MP
AYALA
DECAL MP
AYALA
BUILT RITE
SAN JOSE
CHERRY PHARMA DIPOLOG
zambo auto
VARON ENT
DAPITAN
AMIGO
DIPOLOG
SAVERS MART
IPIL
DIONALDO MKTG
LILOY
AC MKTG
LILOY
ABETOM HDWE
LABASON
MIALIM
VITALI
ED SALES
LABASON
GWYNN
LILOY
AQB ENT
LABASON
JACKIN N BOAZ
LABASON
JACKIN N BOAZ
LABASON
BIBOY MP
LILOY

23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
23-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May

30,262.50
23,592.00
19,120.00
4,320.00
5,559.00
51,388.50
6,960.00
8,099.00
4,680.00
13,997.98
3,250.00
36,600.00
4,992.00
837.00
585.00
7,567.50
11,475.00
31,200.00
31,200.00
3,500.00
31,200.00
10,454.00
3,500.00
864.00
4,713.00
1,279.20
1,279.20
3,780.00
2,270.40
2,270.40
5,437.50
3,321.00
3,176.00
7,500.00
34,125.00
62,625.00
3,442.50
20,437.50
11,016.00
22,755.00
8,201.00
10,254.00
7,590.00
17,355.20
1,010.00
2,471.70

10757
10758
10759
10760
10761
10762
10763
10764
10765
10766
10767
10768
10769
10770
10771
10772
10773
10774
10775
10776
10777
10778
10779
10781
10782
10783
10783
10784
10785
10785
10786
10787
10788
10789
10790
10791
10792
10793
10794
10795
10796
10797
10798
10799
10800
10801

JERICO
RIGOR
RIGOR
RIGOR
RIGOR
ISAHAC
ISAHAC
ISAHAC
ABNER
ABNER
ABNER
CEDRIC
FERMO
FERMO
FERMO
FERMO
FERMO
MARK
MARK
BENAN
MARK
MARK
BENAN
IVAN
IVAN
MARK
MARK
MARK
MARK
MARK
URO
CEDRIC
MARK
CEDRIC
CEDRIC
CEDRIC
CEDRIC
CEDRIC
ABNER
ABNER
ABNER
ABNER
ABNER
ISAHAC
ABNER
ABNER

386357
386356
386351
386354
386352

644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688

MIALIM
VITALI
ROADKING
IPIL
JACKIN N BOAZ
LABASON
TAMPILISAN CONST TAMPILISAN
BACUNGAN BUDGETBACUNGAN
ROWAN ENT
SINDANGAN
DENMAR
SINDANGAN
GWYNN
LILOY
MARBEAZ
LABASON
ED SALES
LABASON
GWYNN
LILOY
LIGHT SOURCE
LILOY
AC MKTG
LILOY
ED SALES
LABASON
JACKIN N BOAZ
LABASON
AQB ENT
LABASON
ELSIE STORE
SALUG
ABETOM HDWE
LABASON
ELSIE STORE
SALUG
4ks ent
IPIL
PATINO
LILOY
JDK
DIPOLOG
LJ CAR & AIRCON DIPOLOG
4ks ent
IPIL
DIPOLOG FISHING DIPOLOG
DEMMS MKTG
SINDANGAN
MHARJUN ENT
LILOY
RIEL MKTG
RT LIM
MIDWAY
BONGAO
BOIKEE
SITANGKAI
AL SHIER DAMMANGJOLO SULU
BOIKEE
SITANGKAI
FATIMA SCHOOL
SIASI
MIDWAY
BONGAO
SOUTHPOLE
ALBINA STORE
LILOY
ELSIE STORE
SALUG
MHARJUN ENT
LILOY
LISA ENT
DIPOLOG
JELYCO
DIPOLOG
ALPHA HDWE
DIPOLOG
WEST N COURT
DIPOLOG
168 ENT
DIPOLOG
REALIZA STORE
POLANCO
REALIZA STORE
POLANCO

24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
24-May
26-May
26-May
26-May
26-May
26-May
26-May
27-May
26-May
26-May
26-May
26-May
26-May
26-May
26-May
26-May
26-May
26-May

35,684.00
3,240.00
5,535.00
8,287.20
9,883.00
1,294.00
4,003.20
8,334.90
11,136.00
2,172.00
4,235.70
2,109.00
4,752.00
13,770.00
5,007.00
3,420.00
20,961.00
27,006.00
15,932.40
48,262.50
8,099.00
2,570.40
2,097.00
14,064.00
105,000.00
9,618.50
12,256.40
8,145.00
14,175.00
9,093.75
37,206.00
5,472.00
6,536.00
7,992.00
9,964.00
3,063.51
4,889.84
41,837.50
18,972.00
8,060.00
7,144.00
1,800.00
9,146.65
2,487.20
4,864.00

10802
10803
10804
10805
10806
10807
10808
10809
10810
10811
10812
10813
10814
10815
10816
10817
10818
10819
10820
10821
10822
10823
10824
10825
10826
10827
10828
10829
10830
10831
10832
10833
10834
10835
10836
10837
10838
10839
10840
10841
10842
10843
10844
10845
10846

ORLANDO
ORLANDO
CEDRIC
ISAHAC
ORLANDO
ABNER
ABNER
ORLANDO
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ABNER
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ABNER
FERMO
ISAHAC
ISAHAC
ISAHAC
CEDRIC
CEDRIC
ORLANDO
ABNER
FERMO
JERICO
JERICO
OLIVER
RIGOR
RIGOR
RIGOR
RIGOR
ISAHAC
ISAHAC
ORLANDO
FERMO
FERMO
FERMO
ISAHAC
ISAHAC
ABNER
ORLANDO

0238

4230

CT

689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734

GEN MAC

ROXAS

26-May

GEN MAC
VALLECER
7 STAR
7 STAR
CECILES CATERING
RMI
ryders
ASTRON
KATZY
SAVOURY 2
7 STAR

ROXAS
DIPOLOG
GUARDIA
GUARDIA
TUMAGA
SAN JOSE
CANELAR
TOMAS C
ZC
PUTIK
GUARDIA

26-May
26-May
26-May
26-May
26-May
26-Apr
26-May
26-May
26-May
26-May
26-May

10,696.60
122,925.30
9,844.00
13,500.00
39,503.75
36,252.00
17,280.00
1,782.00
700.00
468.00
2,575.50
2,558.00
12,120.00

27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May
27-May

7,000.00
3,500.00
4,500.00
21,216.00
1,160.00
14,036.50
2,487.42
7,222.00
2,840.00
18,599.70
4,372.80
10,745.50
6,837.00
3,014.40
3,480.00
9,937.50
1,200.00
2,857.60
17,625.00
38,437.50
26,772.50
3,500.00
5,640.00
23,340.00
37,966.50
13,875.00
47,062.50
19,602.42
32,812.50
44,250.00
20,581.43
3,710.00

CECILLO LU
LA PURISMA
JANET BARLAS
CULIANAN
FRANS AUTO
DIPOLOG
LOFER GEN MDSE SINDANGAN
AMIGO
DIPOLOG
GEN MAC
ROXAS
GEN MAC
ROXAS
VALLECER
DIPOLOG
JEROLEN ENT
SALUG
BACUNGAN BUDGETBACUNGAN
MARS ENT
DIPOLOG
JDK
DIPOLOG
LOFER GEN MDSE SINDANGAN
JJV MP
DIPOLOG
MARS ENT
DIPOLOG
LOURDES PX
DIPOLOG
METRO SHOPPERS DIPOLOG
LOURDES PX
DIPOLOG
GOODWILL MKTG DIPOLOG
MHARJUN ENT
LILOY
KAYBAN
AILYN ABIL
LILOY
CARIAGA MINI HDWECURUAN
ENGR AYOMA
IPIL
JELYCO
DIPOLOG
168 ENT
DIPOLOG
GLEEN
DIPOLOG
JELYCO
DIPOLOG
VALLECER
SINDANGAN
VALLECER
DAPITAN
MIALIM
MIRACLE STORE
SALUG

10847
10848
10849
10850
10851
10852
10853
10854
10855
10856
10857
10858
10859
10860
10861
10862
10863
10864
10865
10866
10867
10868
10869
10870
10871
10872
10873
10874
10875
10876
10877
10878
10879
10880
10882
10883
10884
10885
10886
10887
10888
10889
10890
10891
10893
10894

ISAHAC
ORLANDO
CEDRIC
IVAN
IVAN
IVAN
MARK
IVAN
MARK
IVAN
IVAN
IVAN
W/CHECK
BENAN
BENAN
ABNER
ISAHAC
ABNER
ABNER
ORLANDO
ORLANDO
DAMASO
ISAHAC
ORLANDO
ABNER
ORLANDO
ABNER
CEDRIC
CEDRIC
ISAHAC
ISAHAC
CEDRIC
CEDRIC
ORLANDO
ABNER
RAUL
RAUL
CEDRIC
CEDRIC
CEDRIC
ORLANDO
CEDRIC
CEDRIC
ORLANDO
ORLANDO

735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781

JR TOBIAS
TITAY
RIEL MKTG
RT LIM
SIBUGAY EMPORIUM
EJ AGRI
ESINGS GEN MDSE JOLO SULU
LIGHT ACE
JOLO SULU
YOU N ME
JOLO
YOU N ME
KATZY MP
ZC
ENGR WILSON
ZC
CULIANAN
CULIANAN
PASONANCA HDWE PASONANCA
top auto
PILAR
WMCC
LOLYNS
SIOCON
MILA DELA PENA
SIOCON
LOLYNS
SIOCON
MILA DELA PENA
SIOCON
JSL
SIOCON
SAVERS MART
IPIL
DIANNE MP
GUIWAN
NANCY
CHIONG ENT
IPIL
DYLAN
EIVLIN
DAY BY DAY
DAY BY DAY
DAY BY DAY
DAY BY DAY
DAY BY DAY
DENEB
GUIWAN
BABY STORE
MJ ASMAWIL
ACE TRADING
NTC
LAMITAN
MJ COMML
SENG HING
NTC
LAMITAN
AL HANDY
CHARINAS STORE
MJ COMML
ISABELA
AL HANDY
NTC
LAMITAN
ZAMBO TIRE
CITI INT
SUTERVILLE
DC TRADING
CITI INT
SUTERVILLE

27-May
27-May
27-May
27-May
28-May
28-May
28-May
30-May
28-May
28-May
28-May
28-May
28-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
29-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May
30-May

2,562.00
3,958.00
29,812.50
29,885.70
29,812.50
1,887.00
3,645.00
3,645.00
936.00
2,025.00
4,814.30
6,312.00
4,850.00
2,328.00
34,125.00
8,218.80
11,928.00
3,937.50
24,157.50
28,875.00
2,976.00
14,200.00
11,970.00
1,404.00
13,926.50
25,375.60
5,437.50
6,210.00
3,536.00
4,255.68
6,000.00
39,639.95
9,356.00
18,610.00
7,308.00
21,576.00
3,600.00
15,000.00
7,492.50
24,622.50
62,857.50
7,470.00
32,062.50
2,635.00
6,875.00
687.50
6,186.00

10895
10896
10898
10899
10900
10901
10904
10904
10905
10906
10907
10908
10909
10910
10911
10912
10913
10914
10915
10916
10917
10919
10920
10921
10922
10923
10924
10925
10926
10927
10930
10931
10932
10933
10934
10935
10937
10938
10940
10943
10944
10945
10946
10947
10948
10949
10950

ABNER
ABNER
ISAHAC
ISAHAC
RIGOR
OLIVER
JERICO
JERICO
IVAN
MARK
MARK
MARK
IVAN
URO
CEDRIC
ORLANDO
ORLANDO
CEDRIC
CEDRIC
CEDRIC
FERMO
MARK
ORLANDO
MARK
MARK
MARK
URO
MARK
MARK
IVAN
MARK
OLIVER
OLIVER
OLIVER
OLIVER
OLIVER
OLIVER
JERICO
MARK
JERICO
JERICO
JERICO
OLIVER
MARK
MARK
MARK
FERMO

HC

RMS 4135

782 YOU N ME

30-May

4,872.00

10951

RIGOR

Sheridan Marketing Incorporated

Delivery Report - Logistics Group
Name of Delivery Man:

Start Date:

Branch / Division :

End Date :

Name of Store

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

R SIA
R SIA
ORO
SHOP O
ORO
S CENTRAL
S CENTRAL
SHOP O
HAPI CONV
NEW YOUNG MART
SHOP O
AFPCES
AFPCES
bwise
BWISE
bwise
bwise
MINDPRO
MINDPRO
MINDPRO
MINDPRO
MINDPRO
MINDPRO
ASTORIA
SHOP
IDEAL PHARMA
MEDI PHARMA
JOANS PHARMA
IDEAL TRADING
ZOE MKTG
JR DEPT
CECILES PHARMA
EON
city mart
ORO
AFPCES EAAB
AFPCES EAAB
BWISE
JSK SHOPPING

Complete Address

Contact Person/Number

Invoice Amount

SINDANGAN
SINDANGAN

GOV LIM
STA.MARIA
ZC
GOV LIM
U. CALARIAN
U. CALARIAN
ZC
ZC
ZC
ZC
ZC
ZC
ZC
ZC
ZC
GOV LIM
TOMAS C
GOV LIM
NUNEZ
TOMAS C
BUUG
TOMAS C
SAN JOSE
ZC
zc
ZC
ZC
ZC
ZC
DIPOLOG

28-Apr
28-Apr
2-May
2-May
2-May
5-May
8-May
8-May
8-May
8-May
8-May
9-May
9-May
9-May
9-May
13-May
13-May
13-May
13-May
15-May
15-May
15-May
15-May
16-May
19-May
19-May
19-May
19-May
19-May
5-May
20-May

13,162.50
9,519.00
8,016.00
34,800.70
3,769.20
2,400.00
720.00
12,240.00
4,200.00
7,827.00
4,032.60
7,341.25
2,937.22
7,584.00
15,092.58
14,597.28
14,597.28
2,380.80
2,380.80
4,801.07
4,801.07
2,977.28
2,977.28
3,408.00
18,832.50
3,382.50
8,496.00
3,072.00
2,361.60
7,959.80
28,439.75
37,800.00
58,435.00
18,375.00
4,575.00
6,210.00
12,506.24
7,800.00
1,710.00

MONTH OF MAY 2014

Invoice Number

PSP

62702
62703
62731
62732
62733
62734
62735
62736
62737
62738
62739
62740
62741
62743
62745
62745
62745
62746
62746
62747
62747
62748
62748
62749
62750
62751
62752
62753
62754
62756
62757
62758
62759
62760
62761
62762
62763
62764
62765

CEDRIC
FRED

Delivery Date

Delivery Time

Collection

Check Number

O.R. Number

Remarks

AS ONLY

IVAN

IVAN
URO
IVAN
ivan
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
MARK
ALBERT
IVAN
IVAN
IVAN
ISAHAC
ALBERT
IVAN
URO
URO
URO
IVAN
URO
IVAN
ORLANDO

as

Sheridan Marketing Incorporated

N1

14-Apr

Delivery Report - Logistics Group

Name of Delivery Man:
Branch / Division :
Name of Store

Complete Address

35 CECILIO LU
AUTO JACK
RC LIM
6 CARLOS BUILDER
4 LUCKY 7
2 PAPERLINE
5 KAMBAL ENT
11 vitali central
vitali
3 CITI INT.
SUTERVILLE
5 7 STAR
GUARDIA
2 A&H
CANELAR
4 LUCKY 7
TETUAN
7 NEW FRANCIS
MAGAY
8 VET SUPER SHELL VET ZC
1 ZAMBO AUTOCRAFT
3 RB BIAL
12 NCKK
BONGAO
11 PHANIES F
BONGAO
13 TAWI TAWI TRDNG BONGAO
10 TAWI TAWI TRDNG BONGAO
6 RC LIM
VET ZC
9 TRIPLE B
SAN JOSE
8 CITI INTERIORS
SUTERVILLE
4 NTC
LAMITAN
2 MJ COMML
ISABELA
7 ZAMBO TIRE
TETUAN
3 JLT
3 BABY STORE
LAMITAN
2 PHANIES
6 TIMOTHY MOTORS TUMAGA
1 AXEL MP
JOLO
5 MAKI
MAGAY
3 BEBOT
10 CULIANAN
CULIANAN
6 an n n
divisoria
1 MAKI
MAGAY
2 RB BIAL
ZC

Contact Person/Number

Invoice Amount

2-Jun
2-Jun
2-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
4-Jun
5-Jun
5-Jun
5-Jun

31,200.00
16,800.00
2,052.00
3,600.00
5,721.75
4,620.75
4,567.50
31,250.00
255.00
8,250.00
4,500.00
5,767.00
15,739.20
13,569.70
16,800.00
2,313.75
10,600.00
30,600.00
11,520.00
14,746.74
2,963.00
1,728.00
1,349.25
936.00
31,756.50
6,082.50
1,703.76
6,528.00
38,640.00
2,808.00
6,552.00
11,250.00
960.00
8,212.80
4,500.00
3,744.00
3,040.00

4 LEO STORE
LEO STRE
3 DOODS
36 JDM HDWE
1 DEANNE MP
39 REA ENT
56 NEW STAR
45 COMMANDER S
1 BFV MKTG
55 NEW STAR
58 SIR N MAAM
1 CITI INTERIOR
2 CITI INTERIOR
3 JRC
2 KARS MART
1 ghr
21 BFV
16 kmc
19 KM TRADING
20 BFV
18 KM TRADING
2 AMIEN MP
24 ISALAMA IND
1 WILLIE DE CASTRO
17 kmc
7 MATADA
11 JOHN D PLACE
8 SENG HING
12 BAGAY EMPORIUM
9 AXEL
14 NTC
3 MJ ASMAWIL
5 JMVY
15 kmc
22 FISH AQUATIC
4 JING TABACO
10 NANG STORE
13 YUSCOM HDWE
2 ISALAMA IND
1 EASY TRADNG
2 R&L
3 R&L
1 DAY BY DAY
5 AMN MKTG

RT LIM
GUIWAN
DIPLAHAN
IMELDA
IMELDA
KABASALAN
IMELDA
KABASALAN
KABASALAN

KABASALAN
IPIL
ISABELA
LAMITAN
JOLO
ISABELA
JOLO
ISABELA
ISABELA
LAMITAN
LAMITAN
JOLO
JOLO
JOLO
BONGAO
JOLO
LAMITAN
LAMITAN
LAMITAN
LAMITAN
ISABELA
LAMITAN
JOLO
CANELAR
ISABELA
JOLO
MERCEDES
MERCEDES
CATUMBAL
DIVISORIA

5-Jun
5-Jun
5-Jun
15-Jun
5-Jun
15-Jun
5-Jun
5-Jun
6-Jun
6-Jun
6-Jun
9-Jun
9-Jun
9-Jun
9-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
10-Jun
11-Jun
11-Jun
11-Jun
11-Jun
11-Jun
11-Jun
11-Jun

936.00
936.00
696.00
4,680.00
4,680.00
4,680.00
5,485.00
2,808.00
19,687.50
2,448.00
3,480.00
1,344.00
1,440.00
28,266.40
3,840.00
10,454.00
19,095.85
81,416.75
43,237.50
14,250.00
40,125.00
3,808.00
19,789.50
7,920.00
41,400.00
25,931.76
7,670.00
25,875.00
17,280.00
5,990.40
3,070.08
11,550.00
8,295.00
13,584.00
22,736.25
7,944.00
8,064.00
31,200.00
4,848.00
18,105.00
72,078.00
1,520.00
27,263.00
3,223.00

4
5
10
6
7
3
4
1
8
2
8
7
16
5
14
15
17
9
6
4
12
19
11
13
10
18
3
3
2
4
3
1
20
3
4
2
2
5
1
15
6
22
3

AMN MKTG
WESTERN PAINT
YAN YAN
R8
R8
JELLIES STRE
ROY CUEVAS
CITI INTERIORS
SHEY 2X STRE
RMI
EVER SHOPPING
EVER SHOPPING
SENG HING
AL HANDY
ACE TRADING
CLEOPATRA
MTD
WILLIE DE CASTRO
A DAMALERIO
BABY STORE
NIXON
ASIA BAKERY
AS SALAM
JOLO COMML
SULU COOP
MTD
BJS PHARMA
KAYBAN
ZAMBO CENTRAL
nimora joseph
nimora joseph
ZC ACTION
nckk
FATIMA SCHOOL
HADJI DARWISA
gonzales mp
SENG HING
JOHN D
SENG HING
bongao salud
NIXON
sp mega
PEOPLES COMML

DIVISORIA
AYALA
LABUAN
LABUAN
LABUAN
CAWIT
AYALA
SUTERVILLE
LABUAN
SAN JOSE
ISABELA
ISABELA
JOLO
ISABELA
JOLO
JOLO
JOLO
LAMITAN
LAMITAN
LAMITAN
JOLO
JOLO
JOLO
JOLO
JOLO
JOLO
JOLO

mabuhay
mabuhay
bongao
SIASIS
JOLO
subanipa
JOLO
JOLO
JOLO
bongao
JOLO
bongao
JOLO

11-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
13-Jun
14-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun

87,296.92
2,580.00
15,904.80
2,162.40
10,125.00
2,590.00
3,529.75
8,340.00
1,326.00
3,651.75
6,196.50
4,483.50
5,625.00
15,046.50
16,941.25
11,375.00
16,312.50
8,753.20
5,472.00
3,540.00
26,523.00
10,080.00
8,827.50
14,116.00
23,760.00
7,645.20
2,878.50
31,528.50
31,580.00
7,113.85
13,516.13
31,200.00
25,947.75
7,836.00
14,208.00
9,099.70
15,375.00
2,460.00
29,362.46
138,163.00
4,896.00
12,960.00
11,609.00

9
13
17
12
18
7
9
5
11
19
16
14
6
3
2
4
1
6
5
8
5
24
19
8
1
1
62
25
26
47
46
57
33
38
41
63
43
64

48
53
37

SOUTHPOLE
midway plaza
jmc
midway plaza
jmc
den mark
jy mp
myka hdwe
bagay emporium
jmc
a&h
bongao salud
myka hdwe
ZC ACL
CABATO ENT
METRO STAR
MAKI ENT
MEGA SALES
KING CHIONG
den mark
MYKA
MEGALIGHTS
LODANS
PULMANO
citi interIORS
culianan ent
HENEROSE
ace trading
matada
DEANNE MP
DEXCEL MKTG
NEW STAR
KRJAD
DIPLAHAN TIRE
REA ENT
M SIMON
COMMANDER
EL JACK
BOTICA RABOSA
DE VILLA
BJPT
MRC
VIHM PHARMA
DIPLAHAN TIRE

BONGAO
bongao
bongao
bongao
bongao
bongao
bongao
bongao
bongao
bongao
bongao
bongao
bongao
TUMAGA
TETUAN
ZC
MAGAY
ZC
MERCADO
bongao
BONGAO
IPIL
IMELDA
STA CATALINA
SUTERVILLE
culianan
IPIL
jolo
jolo
IMELDA
IMELDA
KABASALAN
BUUG
DIPLAHAN
IMELDA
IPIL
IMELDA
IPIL
IPIL
IPIL
IPIL
IMELDA
DIPLAHAN
DIPLAHAN

16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
17-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
16-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun

9,273.00
9,623.76
28,560.00
38,880.00
33,753.75
6,990.00
2,841.40
58,680.50
13,125.00
13,537.50
2,311.98
11,709.20
2,743.50
675.00
2,884.50
804.00
832.00
15,456.00
9,718.60
2,160.00
33,720.00
15,562.50
21,375.00
5,646.00
6,838.25
8,017.70
8,150.00
13,125.00
12,120.00
3,182.40
3,182.40
1,350.00
2,206.00
3,292.50
40,141.50
1,840.00
1,142.40
4,334.10
2,370.00
7,372.80
6,480.00
4,800.00
4,830.40
2,208.00

6
2
23
21
1
24
27
1
10
2
1
2
34
59
30
40
5
29
31
50
60

61
54
42
35
32
49
28
7
5
4
3
1
2
27
20
25
23

LRGT
biboy mp
rb mp
nckk
YM MKTG
nadz
jt trading
kayban hdwe
bagay emporium
YM MKTG
R&L
R&L
4KS ENT
BUUG GLASS
BRYAN PARTS
IPIL GLASS
CURUAN ENT
REA ENT
TAMPILISAN
RIEL MKTG
PALLON AGRI
SIR N MAAM
CHIONG ENT
VITALI CENTRAL
RFJ
CASAMIA
BADS BRO
K SPRING
ROBERT LUMBERT
LANZADERAS
BDO MKTG
DATOY
JDM HDWE
km trading
GLOBAL SUMMIT
AMN MKTG
AMN MKTG
R&L
RA MAMAN
HERMON MKTG
DATOY
JRL HDWE
METRO IPIL
CHIONG ENT

TUMAGA
liloy
bongao
bongao
LAMITAN
lamitan
jolo
talusan
bongao
LAMITAN
MERCEDES
MERCEDES
IPIL
BUUG
IPIL
IPIL
CURUAN
IMELDA
TAMPILISAN
RT LIM
KABASALAN
KABASALAN
IPIL
VITALI
SANGALI
IPIL
IPIL
KABASALAN
DUMALINAO
DUMALINAO
DIPLAHAN
IMELDA
DIPLAHAN
jolo
CAMPANER
DIVSORIA
DIVSORIA
MERCEDES
GUIWAN
GUIWAN
IMELDA
BUUG
IPIL
IPIL

17-Jun
17-Jun
17-Jun
16-Jun
21-Jun
17-Jun
17-Jun
17-Jun
17-Jun
21-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
17-Jun
17-Jun
17-Jun
17-Jun

10,605.00
2,652.00
5,490.00
7,021.50
17,143.54
3,011.88
17,064.00
13,091.97
68,250.00
34,860.25
21,369.24
19,275.00
81,825.50
3,406.50
3,375.00
1,286.00
3,040.00
3,855.00
52,856.00
1,800.00
7,748.63
4,679.20
15,610.00
11,500.00
10,785.00
1,800.00
3,337.50
12,782.25
48,250.00
6,412.00
2,256.00
24,312.00
8,715.00
54,000.00
8,409.50
48,749.00
6,058.80
1,584.00
31,200.00
16,800.00
7,830.00
5,580.00
15,187.50
14,250.00

22
18
21
26
14
15
4
6
8
9
51
5
2
11
16
12
13
17
10
52
9
1
6
7
1
8
4
3
2

7
3
6
4
8
10
9
5
1
1
6

K ST
KABASALAN
CHIVAS MP
DIPLAHAN
LODANS
IMELDA
SK2 COMML
IPIL
CHAMPION COMML IPIIL
LANZADERAS
DUMALINAO
MIDWAY
BONGAO
LUCKY S
BONGAO
john john
tumaga
mercedes shell
TITAY VALLEY
TITAY
MIRIAM STORE
BRAND NEW HDWE
REA ENT
IMELDA
ENGR ARNOLD
IPIL
K SPRING
KABASALAN
SCHWETZ ENT
BUUG
CHRISTIAN MP
DIPLAHAN
DEANNE MP
IMELDA
GD MP
BUUG
HERRERA
CURUAN
kmc
LAMITAN
HERRERA
CURUAN
HERRERA
CURUAN
MIALIM HDWE
VITALI
HERRERA
CURUAN
TITAY VALLEY
TITAY
WR BITO
BUUG
IPIL GLASS
IPIL
SAVERS
IPIL
RGT
TUNGAWAN
UNI ACE
IPIL
ISALAMA IND
BRAND NEW HDWE
AL HANDY
ACE TRADING
JAMES ABAD
CABATANGAN
JAYREEN
CALIXTO
EXPOP HOME
VET
CECILES CATERINGTUMAGA
JB SURPLUS
PARFAMCO
LABUAN
DGMD
LABUAN

17-Jun
17-Jun
17-Jun
17-Jun
17-Jun
18-Jun
17-Jun
17-Jun
19-Jun
19-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
18-Jun
19-Jun
19-Jun
19-Jun
18-Jun
18-Jun
18-Jun
19-Jun
18-Jun
19-Jun
19-Jun
19-Jun
19-Jun
20-Jun
20-Jun

14,334.50
25,218.75
18,750.00
20,625.00
2,427.50
4,344.30
23,430.00
3,060.00
8,559.50
24,210.00
39,160.00
12,384.00
85,162.50
4,455.00
24,624.00
3,375.00
2,615.00
1,872.00
25,063.75
20,364.00
42,436.50
23,400.00
13,328.45
22,212.40
64,954.40
13,075.20
28,065.00
1,589.50
5,511.00
3,555.00
3,838.00
2,475.00
6,750.00
18,089.00
10,074.13
6,300.00
23,524.50
24,210.00
82,800.00
17,280.00
31,200.00
2,974.45
2,790.00

2
3
8
10
18
17
9
4
16
5
4
2
3
7
1
8
9
20
10
5
1
13
20
16
4
6
5
3
2
19
3
5
7
4
8
7
2
3

2002 LABUAN
DGMD
LABUAN
KLC
RECODO
KLC
RECODO
PAPOY
CABATANGAN
PAPOY
CABATANGAN
KLC
AYALA
PAPOY
CABATANGAN
LAWINGAN
LABUAN
BRAND NEW
JOLO
ESINGS GEN
JOLO
NANG STORE
JOLO
YM MKTG
LAMITAN
NCKK
BONGAO
ACE TRADING
JOLO
AMADO LIM
ISABELA
AL HANDY
ISABELA
JAMES ABAD
CABATANGAN
DAY BY DAY
CATUMBAL
FISH AQUATIC
ISABELA
jmvy
lamitan
NTC
JAYS BUILDER
AN N N
NIXON
JOLO
JMC
TAWI TAWI
BOIKEE SANA
SITANGKAI
BJS PHARMA
JOLO
NEW ALEMS
BONGAO
PULMANO
JAYS BUILDER
ZC
ROY CUEVAS
AYALA
LRGT
TUMAGA
JING TABACCO
lamitan
RB BIAL
ZC
NTC
LAMITAN
GGA CARLITA
ISABELA
AM MKTG
LAMITAN

20-Jun
20-Jun
20-Jun
20-Jun
20-Jun
20-Jun
20-Jun
20-Jun
20-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
23-Jun
21-Jun
21-Jun
21-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun

6,044.40
6,065.60
10,968.75
4,218.40
7,152.00
22,222.50
3,750.00
1,010.00
4,271.50
78.00
168,937.50
12,960.00
50,347.50
6,552.00
7,308.00
4,375.00
2,700.00
81,372.50
12,070.50
41,720.80
2,625.00
13,600.08
13,031.25
3,240.00
14,400.00
18,800.00
7,488.00
12,960.00
5,400.00
6,115.00
14,869.60
4,070.40
1,050.00
7,944.00
4,170.00
5,235.00
4,704.00
6,768.00

Apr-14 2014

Start Date:
End Date :
Invoice Number

10956
10957
10958
10968
10969
10970
10971
10972
10973
10974
10975
10976
10977
10978
10979
10982
10983
10984
10985
10986
10987
10988
10990
10991
10992
10993
10994
10995
10996
10997
10998
10999
11000
11001
11002
11004
11005

PSP

SOLEDAD
SOLEDAD
URO
URO
IVAN
URO
raul
MARK
ORLANDO
MARK
IVAN
MARK
MARK
MARK
MARK
OLIVER
JERICO
JERICO
OLIVER
IVAN
URO
MARK
OLIVER
JERICO
MARK
OLIVER
OLIVER
OLIVER
MARK
OLIVER
MARK
URO
MARK
mark
FERMO
MARK

Delivery Date

Delivery Time

Collection

Check Number

11006
11006
11007
11009
11010
11013
11014
11015
11018
11019
11020
11025
11026
11028
11029
11036
11037
11038
11039
11040
11042
11043
11044
11045
11046
11047
11048
11049
11050
11051
11052
11053
11054
11055
11056
11057
11058
11059
11060
11061
11062
11063
11064
11067

URO
ALBERT
URO
ABNER
ABNER
ABNER
ABNER
ABNER
JERICO
ISAHAC
ISAHAC
URO
URO
ABNER
ISAHAC
mark
MARVIN
MARVIN
MARVIN
MARVIN
JERICO
MARVIN
MARVIN
JERICO
JERICO
MARVIN
MARVIN
JERICO
RIGOR
MARVIN
MARVIN
MARVIN
MARVIN
MARVIN
MARVIN
RIGOR
RIGOR
MARK
JERICO
JERICO
RAUL
RAUL
MARK
MARK

CR

11069
11070
11071
11072
11073
11074
11075
11076
11077
11078
11083
11084
11085
11086
11087
11088
11089
11091
11092
11093
11097
11098
11099
11100
11101
11102
11103
11104
11108
11113
11114
11116
11119
11120
11121
11122
11123
11124
11125
11126
11127
11128
11129

MARK
URO
MARK
MARK
URO
MARK
MARK
MARK
MARK
MARK
MARVIN
RIGOR
JERICO
MARVIN
MARVIN
MARVIN
JERICO
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
RIGOR
ORLANDO
IVAN
orlando
orlando
MARK
marvin
RIGOR
RIGOR
orlando
JERICO
JERICO
MARVIN
rigor
RIGOR
rigor
RIGOR

11130
11131
11132
11133
11134
11135
11136
11137
11138
11139
11140
11141
11142
11143
11144
11145
11146
11147
11148
11149
11150
11151
11152
11154
11155
11156
11157
11158
11159
11160
11161
11162
11163
11164
11165
11166
11167
11168
11169
11170
11171
11172
11173
11174

RIGOR
rigor
rigor
rigor
marvin
marvin
marvin
marvin
jerico
jerico
rigor
rigor
rigor
ALBERT
IVAN
IVAN
MARK
ALBERT
IVAN
jerico
JERICO
CEDR
CEDR
MARK
MARK
uro
ORLANDO
jerico
jerico
ABNER
ABNER
ABNER
ABNER
ABNER
ABNER
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ISAHAC
ABNER

11175
11176
11177
11178
11178
11179
11180
11181
11182
11182
11183
11184
11185
11186
11187
11188
11189
11190
11191
11192
11193
11194
11195
11196
11197
11198
11199
11200
11201
11202
11203
11204
11205
11206
11207
11208
11209
11210
11211
11212
11213
11214
11215
11216

ALBERT
abner
marvin
marvin
MARVIN
marvin
marvin
orlando
marvin
MARVIN
RAUL
JAPON
ORLANDO
ORLANDO
ABNER
ABNER
ORLANDO
ORLANDO
ORLANDO
ORLANDO
ISAHAC
ISAHAC
ORLANDO
RAUL
ORLANDO
ISAHAC
ISAHAC
ORLANDO
ORLANDO
ORLANDO
ISAHAC
ISAHAC
ABNER
jerico
MARK
MARK
MARK
RAUL
MARK
MARK
CEDR
CEDR
CEDR
CEDR

11217
11218
11219
11220
11221
11222
11223
11224
11226
11227
11228
11230
11231
11232
11233
11234
11235
11236
11237
11238
11239
11240
11241
11242
11243
11244
11245
11246
11247
11248
11249
11250
11252
11253
11254
11255
11256
11257
11258
11259
11261
11264
11265

CEDR
CEDR
CEDR
CEDR
CEDR
ORLANDO
JERICO
JERICO
uro
ROY
RIGOR
JERICO
ORLANDO
RAUL
ABNER
ABNER
ABNER
ABNER
ISAHAC
ORLANDO
MARVIN
ABNER
ISAHAC
ORLANDO
ISAHAC
RAUL
RAUL
RAUL
FERMO
FERMO
MARVIN
MARVIN
MARVIN
JERICO
URO
IVAN
MARK
IVAN
MARK
MARK
MARK

SLEDAD

11266
11267
11269
11269
11270
11271
11274
11275
11276
11279
11280
11281
11284
11285
11286
11287
11288
11290
11292
11293
11295
11296
11297
11298
11300
11301
11302
11303
11304
11305
11306
11307
11308
11309
11310
11311
11312
11313

MARK
IVAN
ALBERT
IVAN
IVAN
ALBERT
ALBERT
MARK
MARK
MARVIN
RIGOR
RIGOR
JERICO
MARVIN
MARVIN
MARVIN
MARVIN
MARK
MARK
marvin
marvin
MARVIN
ALBERT
ALBERT
RIGOR
RIGOR
RIGOR
RIGOR
MARVIN
ALBERT
MARK
MARK
URO
RIGOR
FERMO
JERICO
JERICO
RIGOR

O.R. Number

Remarks

Sheridan Marketing Incorporated

Delivery Report - Logistics Group
Name of Delivery Man:
Branch / Division :
Name of Store

Complete Address

82
83
9.
3.
8.
10.
11.
9
6
7
14
15
16

SINDANGAN
SINDANGAN

5
1
1
4
4
3
3
5
5
5
6

1
2
100
7
8
7
8
9
10
11

R SIA
R SIA
ORO
SHOP O
ORO
S CENTRAL
S CENTRAL
SHOP O
HAPI CONV
NEW YOUNG MART
SHOP O
AFPCES
AFPCES
bwise
BWISE
bwise
bwise
MINDPRO
MINDPRO
MINDPRO
MINDPRO
MINDPRO
MINDPRO
ASTORIA
SHOP
IDEAL PHARMA
MEDI PHARMA
JOANS PHARMA
IDEAL TRADING
ZOE MKTG
JR DEPT
CECILES PHARMA
EON
city mart
ORO
AFPCES EAAB
AFPCES EAAB

GOV LIM
STA.MARIA
ZC
GOV LIM
U. CALARIAN
U. CALARIAN
ZC
ZC
ZC
ZC
ZC
ZC
ZC
ZC
ZC
GOV LIM
TOMAS C
GOV LIM
NUNEZ
TOMAS C
BUUG
TOMAS C
SAN JOSE
ZC
zc
ZC
ZC
ZC

Contact Person/Number

Invoice Amount

28-Apr
28-Apr
2-May
2-May
2-May
5-May
8-May
8-May
8-May
8-May
8-May
9-May
9-May
9-May
9-May
13-May
13-May
13-May
13-May
15-May
15-May
15-May
15-May
16-May
19-May
19-May
19-May
19-May
19-May

13,162.50
9,519.00
8,016.00
34,800.70
3,769.20
2,400.00
720.00
12,240.00
4,200.00
7,827.00
4,032.60
7,341.25
2,937.22
7,584.00
15,092.58
14,597.28
14,597.28
2,380.80
2,380.80
4,801.07
4,801.07
2,977.28
2,977.28
3,408.00
18,832.50
3,382.50
8,496.00
3,072.00
2,361.60
7,959.80
28,439.75
37,800.00
58,435.00
18,375.00
4,575.00
6,210.00
12,506.24

12
36
35
12
1

BWISE
JSK SHOPPING
JSK SHOPPING
LENIN
LENIN

8 ST PETER
13
1
9
10
11
12

10
1
9
4
7
6
32
9
1
2
5
4
2
1
2
7
2
3
28
7
22
21
11
12
13
19
11
15

ZC
DIPOLOG
DIPOLOG
TOMAS C
TOMAS

5-May
20-May
20-May
20-May
20-May

7,800.00
1,710.00
12,933.75
1,710.00
63,932.00

BOALAN

21-May

3,375.00

20-May
20-May
21-May
21-May
21-May
21-May
27-May
27-May
27-May
27-May
27-May
28-May
28-May
28-May
30-May
3-Jun
4-Jun
4-Jun
5-Jun
5-Jun
6-Jun
6-Jun
10-Jun
16-Jun
14-Jun
14-Jun
17-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun

3,714.00
3,714.00
3,990.00
360.00
14,262.50
25,846.50
8,062.50
5,136.00
4,152.80
20,384.65
6,454.98
4,500.00
3,000.00
14,508.00
9,375.00
8,100.00
8,764.00
14,588.00
24,487.50
23,477.28
8,824.40
11,335.45
10,125.00
32,760.00
106,500.00
26,119.50
87,150.00
12,105.00
13,323.00
8,602.50
4,687.50
17,437.50
15,475.00
18,026.00
1,983.00
8,100.00

ORO
ZC
ORO
ZC
SHOPPERS CNTRAL TOMAS C
SHOPPERS CNTRAL TOMAS C
DURAPLY PITOGO PITOGO
DURAPLY
GUIWAN
ST PETER
OK DEPT
MINDPRO
LA PURISIMA
hapi
STA MARIA
MINDPRO
LA PURISIMA
NEW YOUNG MART CLIMACO
EON ENT
ZC
EON ENT
ZC
NANCY
BWISE
ZC
AMN MKTG
AMN MKTG
SOUTHERN CITY
ZC
BWISE
MINDPRO
LA PURISIMA
MINDPRO
LA PURISIMA
southern city
SHOP O
GOV LIM
SHOP O
GOV LIM
SHOP O
GOV LIM
RICH SHEN
KABASALAN
RB BIAL
ZC
RB BIAL
VET
EXPO HOME
VET
BUILT RITE
SAN JOSE
GLOBAL SUMMIT
CAMPANER
JR DEPT
TOMAS C
EON ENT
ZC
ADVANCE HDWE
DIVISORIA
CITY RADIO

14
2
1
4
6
10
12
9
11
21
17
18

CITY RADIO
NEW YOUNG MART ZC
NEW YOUNG MART ZC
MINDPRO
ZC
BWISE
NEW YOUNG MART
JR DEPT
CLASSIQUE PHARM
MINDPRO
APFCES
APFCES
BWISE

21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun
23-Jun

28,080.00
23,208.00
22,537.50
5,672.79
3,780.00
2,400.00
3,639.00
4,992.00
3,456.17
8,393.76
13,861.13
8,664.00

Apr-14 2014

Start Date:
End Date :
Invoice Number

PSP

62702
62703
62731
62732
62733
62734
62735
62736
62737
62738
62739
62740
62741
62743
62745
62745
62745
62746
62746
62747
62747
62748
62748
62749
62750
62751
62752
62753
62754
62756
62757
62758
62759
62760
62761
62762
62763

CEDRIC
FRED

Delivery Date

IVAN

IVAN
URO
IVAN
ivan
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
IVAN
MARK
ALBERT
IVAN
IVAN
IVAN
ISAHAC
ALBERT
IVAN
URO
URO
URO
IVAN
URO

as

Delivery Time

Collection

Check Number

62764
62765
62766
62767
62768
62769
62770
62771
62772
62772
62773
62774
62775
62776
62777
62779
62780
62781
62782
62783
62784
62785
62786
62789
62790
62791
62792
62793
62794
62795
62797
62798
62799
62800
62801
62803
62804
62805
62806
62807
62808
62809
62810
62811

IVAN
ORLANDO
CEDRIC
ALBERT
MARK
URO
IVAN
IVAN
IVAN
IVAN
URO
URO
URO
IVAN
IVAN
IVAN
IVAN
URO
URO
IVAN
IVAN
URO
URO
FERMO
IVAN
IVAN
IVAN
fermo
IVAN
ALBERT
ALBERT
CEDR
ALBERT
ALBERT
ALBERT
ALBERT
ALBERT
ALBERT
MARK
RAUL
FERMO

AS
ARJIE

RMS 14638

CR

62812
62813
62814
62815
62816
62817
62818
62819
62820
62821
62822
62823

ALBERT
ALBERT
MARK
IVAN
IVAN
IVAN
FERMO
ALBERT
IVAN
IVAN
ALBERT
IVAN

O.R. Number

Remarks

AS ONLY