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SANTIAGO, MARITA

SALES 37,534.00
BEG, INV. 5,670.00
PURCH 18,384.00
TOTAL GOO 24,054.00
END, INV. 3,290.00
COS 20,764.00 20,764.00
16,770.00

PAULE GENESISMERE

SALES 308,357.14
BEG, INV. 368,539.00
PURCH 254,601.00
TOTAL GOO 623,140.00
END, INV. 496,342.00
COS 126,798.00 126,798.00
181,559.14

LIMPIN, JERRYDEL

SALES 595,650.00
BEG, INV. 168,539.00
PURCH 589,319.00
TOTAL GOO 757,858.00
END, INV. 453,908.00
COS 303,950.00 303,950.00
291,700.00

ARCEO ERVIN

SALES 111,804.00
BEG, INV. 105,277.00
PURCH
TOTAL GOO 105,277.00
END, INV. 72,356.00
COS 32,921.00 32,921.00
78,883.00

CRUZ, SOLEDAD

SALES 631,965.00
BEG, INV. 88,402.00
PURCH 185,564.00
TOTAL GOO 273,966.00
END, INV. 67,453.00
COS 206,513.00 206,513.00
425,452.00

CO JUNJUN

SALES 150,203.00
BEG, INV. -
PURCH 45,342.00
TOTAL GOO 45,342.00
END, INV. 8,564.00
COS 36,778.00 36,778.00
113,425.00

DABU RENATO

SALES 1,066,000.00
BEG, INV. 480,000.00
PURCH 205,450.00
TOTAL GOO 685,450.00
END, INV. 395,000.00
TOTAL INV. 290,450.00
DL 120,000.00
OH 9,408.10
COS 419,858.10 419,858.10
646,141.90

GELLADO JOEMEL

SALES 1,061,147.00
BEG, INV. 213,528.00
PURCH 439,000.00
TOTAL GOO 652,528.00
END, INV. 186,751.00
COS 465,777.00 465,777.00
595,370.00
GARCIA SIMEON

SALES 1,242,000.00
BEG, INV. 562,896.00
PURCH 169,825.00
TOTAL GOO 732,721.00
END, INV. 10,670.00
COS 722,051.00 722,051.00
519,949.00

GONDENFUSION

SALES 8,585,141.32
BEG, INV. 39,000.00
PURCH 6,271,078.87
TOTAL GOO 6,310,078.87
END, INV. 128,777.12
COS 6,181,301.75 6,181,301.75
2,403,839.57

MACAPINLAC CONRADO

SALES 3,137,020.00
BEG, INV. 1,058,523.00
PURCH 3,553,307.00
TOTAL GOO 4,611,830.00
END, INV. 2,449,086.00
COS 2,162,744.00 2,162,744.00
974,276.00

VINZON ANGELINA

SALES 5,070,150.00
BEG, INV. 2,427,290.00
PURCH 5,442,544.00
TOTAL GOO 7,869,834.00
END, INV. 3,439,609.00
COS 4,430,225.00 4,430,225.00
639,925.00

ARA JENKA VINZON

SALES 158,927.00
BEG, INV. 51,644.00
PURCH 12,786.00
TOTAL GOO 64,430.00
END, INV. 29,453.00
COS 34,977.00
LIGHT AND 10,885.00
SALARY 28,000.00 73,862.00
158,927.00

WILLIAM ALEXANDER

SALES 2,162,743.19
BEG, INV. 603,089.00
PURCH 2,845,588.00
TOTAL GOO 3,448,677.00
END, INV. 1,752,319.00
COS 1,696,358.00 1,696,358.00
466,385.19

BIGDREAMS TRADING

SALES 20,086,178.99
BEG, INV. 3,359,675.00
PURCH 19,200,005.00
TOTAL GOO 22,559,680.00
END, INV. 4,191,574.00
DEPR 226,000.00
COS 18,594,106.00 18,594,106.00
1,492,072.99

LOCSIN RAMON

SALES 2,311,358.00
BEG, INV. 1,290.00
PURCH 989,650.00
TOTAL GOO 990,940.00
END, INV. 23,564.00
OH 681,420.00
COS 1,648,796.00 1,648,796.00
662,562.00

PINEDA REY

SALES 45,899,509.18
BEG, INV. 5,066,751.00
PURCH 43,989,952.00
TOTAL GOO 49,056,703.00
END, INV. 5,967,342.00
OH 315,508.90
COS 43,404,869.90 43,404,869.90
2,494,639.28

PINEDA RICHARD

SALES 43,823.00
BEG, INV. -
PURCH 26,754.00
TOTAL GOO 26,754.00
END, INV. 12,859.00
OH
COS 13,895.00 13,895.00
29,928.00

RBP PETROSTAR

SALES 45,312,888.47
BEG, INV. 2,022,787.00
PURCH 38,692,765.00
TOTAL GOO 40,715,552.00
END, INV. 796,706.00
OH DEPR 226,000.00
COS 40,144,846.00 40,144,846.00
5,168,042.47

AGUSTIN TRADING AND PALAY

SALES 5,379,670.00
BEG, INV. 178,970.00
PURCH 3,985,509.00
TOTAL GOO 4,164,479.00
END, INV. 256,590.00
OH DEPR
COS 3,907,889.00 3,907,889.00
1,471,781.00

PRIMEPAD

SALES 7,010,278.51
BEG, INV. 587,720.00
PURCH 6,721,804.00
TOTAL GOO 7,309,524.00
END, INV. 1,100,203.00
OH DEPR
COS 6,209,321.00 6,209,321.00
800,957.51

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