1.

Any discrepancy must be reported within 48 hours after the delivery, or else the discrepancy report will be disregarded.
2. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy, especially DR Slip No., Arrival date & time of Delivery and REASON of the discrepancy.
3. Please use 1 TEMPLATE per DR#. Do NOT use 1 template for multiple DR#s.
4. Full case and high value items must be 100% checked upon delivery. Any discrepancy must be written in the trip ticket discrepancy portion.
5. For break case items, please send discrepancy report thru e-mail.
6. For DRY merchandise discrepancy, please send to cdidiscrepancydry@s.philseven.com
7. For CHILLED items discrepancy, please send to cdichilled @s.philseven.com
8. For BREAD, BIB & BANANA items discrepancy, please send to

cdibread@s.philseven.com

NOTE: Highlighted cells automatically computes for the required data. Please do not alter the contents of these cells.

Philippine Seven Corporation
CDI Discrepancy Report
(Previous Delivery)
store name /no. 2399 POLARIS

DR Slip No: ________

14830589

District Name : EAST 2

Reference Date:__________

09/15/16

DR Slip Date: ____________

09/14/16

FULL CASE/BREAK CASE (Previous Delivery) SECTION
Item
Code

Item Description

43200038

7-fresh sweet corn cob by 3s

REASON

D3

DR Quantity
Received
(pcs)
Quantity (pcs)

3

0
0
0
0

NOTE: Please indicate reason for discrepancy under the REASON column above.
Be guided by the following codes:
D1=broken item
D2=damaged/factory defect
D3=lacking qty delivered
D4=excess qty delivered
D5=unserved or missing items upon delivery
D6=wrong items delivered, if returned or will be returned to CDI-specify date of return ___________________
D7=wrong order qty
*This detailed breakdown will be based on DR Slip of Delivery

Quantity
Variance

Unit
cost

Unit
retail

Total
Cost

Total
Retail

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

27.00

39

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TOTAL

0.00

0.00

Truckers: ___ STAR WAC

Arrival date: ____________

09/15/16

Plate No. ___ AAV5057
Driver: _____ BENJIE

Arrival time: ____________

02:40:00 AM

Helper: _____ EMERSON
E-mailed by: _________JENNIFER AVILA____________
This is to certify that my store manager approved the above report.

Store Manager:__________ JENNIFER AVILA

and REASON of the discrepancy.00 42./name:_2399 POLARIS________________________ DR Slip No: 14629880 DR Slip Date 6-Aug-16 Reference 08/05/16 FULL CASE/BREAK CASE (Previous Delivery) SECTION Item Item Description REASON Code 80000673 CLEAN FRESH KIT FOR HIM D3 18100716 170G LYSOL DISINFECTANT SPRAY D3 18200187 7ML AMBI PUR CAR STARTER FRES D3 80700057 30ML FRUIT FRENZY ALCOLOGNE HD3 D3 80200689 KOJIE SAN DREAMWHITE BY 2S 80000663 DOVE WHITENING ORIGINAL DEOD D3 80200486 BELO WHITENING LOTION WITH SPFD3 80200790 50ML MYRA VITA SMOOTH HYDRATING FACIAL WASH 80200806 50ML BELO INTENSIVE WHITENING D3 80100395 90ML CREAMSILK STANDOUT STRAIGHT D3 84100103 5G EFFICASCENT OINTMENT D3 80000090 20G REXONA MEN STICK ICE COOL D3 84100077 5H BLISS FIRE LUBRICANT 3S D3 80100403 11ML CREAMSILK STRENGTH BOOS D3 18200038 EVERYDAY ALKALINE GOLD AA 2S D3 18529006 TARSHIELD MINI FILTERS 36S D3 18100830 7SELECT RAINY BOOTS MEN CLEAR D3 80300074 COLGATE TOOTBRUSH PLUS TWISTED3 18500383 EXPANDING ENVELOPE SHORT D3 18500269 SHARPENER 2 HOLE PLASTIC D3 DR Quantity (in pcs) 2 4 4 1 2 2 2 2 2 2 5 6 6 12 6 36 4 6 5 3 Received Quantity (in pcs) 0 0 0 0 0 0 0 0 0 0 3 0 5 0 5 12 2 5 4 2 Quantity Variance 2 4 4 1 2 2 2 2 2 2 2 6 1 12 1 24 2 1 1 1 Unit cost 149.50 42. Philippine Seven Corporation CDI Discrepancy Report (Previous Delivery) Store no.50 758.com. please send to cdiedp3@7-eleven.62 130. please send to rpsolano@7-eleven.00 108. For BREAD.00 178.com.00 53. 3. Do NOT use 1 template for multiple DR#s.12 95.00 1088.5 3.00 170.25 189.59 Total Retail 398. especially DR Slip No.00 89. Any discrepancy must be reported within 48 hours after the delivery.00 5.178.00 22.00 77.com.40 90.50 3. please send discrepancy report thru e-mail.379. 2.00 77.52 186.40 45.44 127.50 3. 5.00 120.73 5. _ Driver: ___ Helper: ___ STAR WAC ZKS482 ALKUINO P.80 15.ph 7.00 146. For DRY merchandise discrepancy.00 1000.80 194.08 746.00 74 77 9 89 46 149 64 22 5 Total Cost 298.00 154. or else the discrepancy report will be disregarded.00 64. Please use 1 TEMPLATE per DR#.IMBAO Arrival date: ______________ 08/06/16 Arrival time: ______________ 05:40:00 AM .8 15.00 40.56 47. BIB & BANANA items discrepancy. Any discrepancy must be written in the trip ticket discrepancy portion. For CHILLED items discrepancy.50 14. For break case items. Please do not alter the contents of these cells. 6.40 97.00 1104.5 Unit retail 199 272 250 53 60 104 130 89 85 73.22 63.00 28.00 444.00 44.73 60.5 31 73 44.30 62.00 146.00 4.00 208.00 20.1. 4. please send to discrepancy@7-eleven.60 62.00 298. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy. Truckers: _ Plate No.ph 8.50 744.25 54. Full case and high value items must be 100% checked upon delivery.31 65.50 327.05 62.00 E-mailed by: JENNIFER AVILA Full name of Store Manager / Representative This is to certify that my store manager approved the above report.00 260.ph NOTE: Highlighted cells automatically computes for the required data.55 62.

please send discrepancy report thru e-mail. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy. please send to discrepancy@7-eleven.com.ph NOTE: Highlighted cells automatically computes for the required data. Full case and high value items must be 100% checked upon delivery. BIB & BANANA items discrepancy.ph 7.ph 8. 6. For BREAD. Do NOT use 1 template for multiple DR#s. Any discrepancy must be reported within 48 hours after the delivery.com. please send to rpsolano@7-eleven.1. especially DR Slip No.com. For CHILLED items discrepancy. For break case items. 3. For DRY merchandise discrepancy. or else the discrepancy report will be disrega 2. please send to cdiedp3@7-eleven. Any discrepancy must be written in the trip 5. 4. Please do not alter the contents of these cel Philippine Seven Corporation CDI Discrepancy Report (Previous Delivery) Store no./name:_2399 POLARIS________________________ DR Slip No: 14629880 DR Slip Date FULL CASE/BREAK CASE (Previous Delivery) SECTION Item Item Description Code 18500394 RDE PRESBOARD FOLDER LONG W/ D3 12130030 50G LM SUPREME MINI CHOW MIEN D3 50450093 20G SWEET VALLEY TRAILIX W/ CR D3 E-mailed by: JENNIFER AVILA REASON DR Quantity (in pcs) 5 6 6 . Please use 1 TEMPLATE per DR#.

IMBAO . _ Driver: ___ Helper: ___ STAR WAC ZKS482 ALKUINO P. Truckers: _ Plate No.Full name of Store Manager / Representative This is to certify that my store manager approved the above report.

00 0.00 0.00 0.00 0.10 103.00 0.ph @7-eleven.com.50 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 17.00 0.00 0.00 0. even.the discrepancy report will be disregarded.00 0. especially DR Slip No.00 215.00 0.00 0. Philippine Seven Corporation CDI Discrepancy Report (Previous Delivery) 6-Aug-16 Received Quantity (in pcs) 4 0 5 Reference Date:_8/5/16_______ Quantity Variance 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unit cost 26.00 .00 0.00 0. discrepancy must be written in the trip ticket discrepancy portion.00 0.00 16.00 162.00 0. e discrepancy.00 0.00 0.00 0.00 0.00 0.00 140. and REASON of the discrepancy.60 Total Retail 37.00 0.00 0.ph do not alter the contents of these cells.25 11.com.00 0.00 0.00 0.00 Unit retail 37 27 16 Total Cost 26.00 0.

Arrival date: ______________ 08/06/16 Arrival time: ______________ 05:40:00 AM .

Please use 1 TEMPLATE per DR#.com. Any discrepancy must be written in the trip 5. For CHILLED items discrepancy. Please do not alter the contents of these cel Philippine Seven Corporation CDI Discrepancy Report (Previous Delivery) Store no. 6.ph 8. For DRY merchandise discrepancy.ph 7. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy. especially DR Slip No.ph NOTE: Highlighted cells automatically computes for the required data. 3. or else the discrepancy report will be disrega 2. 4. Any discrepancy must be reported within 48 hours after the delivery. please send to rpsolano@7-eleven.com. For BREAD. Full case and high value items must be 100% checked upon delivery. please send to discrepancy@7-eleven./name:_2399 POLARIS________________________ DR Slip No: 148030713 DR Slip Date FULL CASE/BREAK CASE (Previous Delivery) SECTION Item Code 80560091 Item Description 50g JOHN B POWDER PINK BLOSSO D3 E-mailed by: JENNIFER AVILA REASON DR Quantity (in pcs) 6 .1.com. please send discrepancy report thru e-mail. For break case items. BIB & BANANA items discrepancy. please send to cdiedp3@7-eleven. Do NOT use 1 template for multiple DR#s.

Full name of Store Manager / Representative This is to certify that my store manager approved the above report. Truckers: _ Plate No. _ Driver: ___ Helper: ___ STAR WAC 424918 DELA CALZADA DOLLER .

00 0.00 0.com.00 0.00 0.00 0.00 0.00 0.50 Total Retail 192.00 0.00 121.00 0.00 0.00 0.00 0.ph do not alter the contents of these cells.ph @7-eleven.00 0. even.00 0. e discrepancy.00 0.00 0.00 0.00 0.00 0.00 . and REASON of the discrepancy.00 0.00 0.25 Unit retail 32 09/15/16 Total Cost 121.00 0.00 0. Philippine Seven Corporation CDI Discrepancy Report (Previous Delivery) 14-Sep-16 Received Quantity (in pcs) 0 Reference Quantity Variance 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Unit cost 20.the discrepancy report will be disregarded.00 0.00 0.00 0. especially DR Slip No. discrepancy must be written in the trip ticket discrepancy portion.00 0.com.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 192.00 0.00 0.

Arrival date: ______________ 09/15/16 Arrival time: ______________ 02:33:00 AM .