Professional Documents
Culture Documents
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
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
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