JB AGUINALDO

FREE ITEM REPORT 1-Feb 2019

CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

PJL INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS 15.63

PJL 1 65.00 65 58.04 58.04 DA MEALS 29.02
EMP'S MEAL TLC (NO DRESSING) 3 75.00 225 200.89 200.89 REPRESENTATION 100.45 -
JOYRICE 1 150.00 150 133.93 133.93 REPRESENTATION 66.96 -
PRODUCT TEST CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST 8.93
SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST 49.11
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST 49.11
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - -
GRAND TOTAL 1,573.00 1,404.46 1,069.64 334.82 TOTAL 167.41 534.82
AMOUNT CHARGED 702.23 534.82 167.41 -
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTK 22.32 - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 2-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

ANNIVERSARY MEAL CJOY 5 75.00 375 334.82 334.82 RR-QUEZON DA MEALS 167.41
CHICKENMEAL 1 99.00 99 88.39 88.39 RR-QUEZON DA MEALS 44.20 -
SPAG 1 50.00 50 44.64 44.64 RR-QUEZON DA MEALS 22.32 -
SDR COKE 7 43.00 301 268.75 268.75 RR-QUEZON DA MEALS 134.38 -
RICE 4 25.00 100 89.29 89.29 RR-QUEZON DA MEALS 44.64
MASCOT MEAL YUM 4 35.00 140 125.00 125.00 ADS & PROMO - 62.50
SPAG 4 50.00 200 178.57 178.57 ADS & PROMO - 89.29
FFR 4 39.00 156 139.29 139.29 ADS & PROMO - 69.64
SDR COKE 4 43.00 172 153.57 153.57 ADS & PROMO 76.79
INVENTORY MEAL YC 2 45.00 90 80.36 80.36 DA MEALS 40.18
CHOCOFLOAT 2 50.00 100 89.29 89.29 DA MEALS 44.64
IMMERSIONS' MEAL STEAK 2 50.00 100 89.29 89.29 DA MEALS 44.64
ANNIVERSARY MEAL CORNED BEEF 2 100.00 200 178.57 178.57 RR-QUEZON DA MEALS 89.29
BEEF TAPA 5 100.00 500 446.43 446.43 RR-QUEZON DA MEALS 223.21
BFAST SHANGHAI 1 70.00 70 62.50 62.50 RR-QUEZON DA MEALS 31.25
CJOY 2 75.00 150 133.93 133.93 RR-QUEZON DA MEALS 66.96
PJR 1 55.00 55 49.11 49.11 RR-QUEZON DA MEALS 24.55
HOT CHOCO 5 35.00 175 156.25 156.25 RR-QUEZON DA MEALS 78.13
PREMIEM BREW 2 30.00 60 53.57 53.57 RR-QUEZON DA MEALS 26.79 -
SD4 INCENTIVES JOYRICE 1 150.00 150 133.93 133.93 DA MEALS 66.96
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
0 - - -
GRAND TOTAL 3,843.00 3,431.25 1,525.00 1,906.25 TOTAL 953.13 762.50
AMOUNT CHARGED 1,715.63 762.50 953.13 -
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTK 22.32 - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 3-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

PAYROLL MEAL CJOY 1 75.00 75 66.96 66.96 ALL STORES ADMIN EXPENSE 33.48 -
CHICKENMEAL 2 99.00 198 176.79 176.79 ALL STORES ADMIN EXPENSE 88.39 -
FFL 3 60.00 180 160.71 160.71 ALL STORES ADMIN EXPENSE 80.36 -
PJR 1 55.00 55 49.11 49.11 ALL STORES ADMIN EXPENSE 24.55 -
ITR 1 55.00 55 49.11 49.11 ALL STORES ADMIN EXPENSE 24.55 -
CSAT MEAL CJOY 1 75.00 75 66.96 66.96 DA MEALS - 33.48
SDR COKE 1 43.00 43 38.39 38.39 DA MEALS 19.20
GARBAGE COLLECTORS' MEAL CJOY 7 75.00 525 468.75 468.75 DA MEALS 234.38
PJL 7 65.00 455 406.25 406.25 DA MEALS 203.13
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 - 267.86
0 - - - -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 2,261.00 2,018.75 1,516.07 502.68 TOTAL 251.34 758.04
AMOUNT CHARGED 1,009.38 758.04 251.34
-
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 - - -
4 Solo: 1BRGRSTK 37.50 - -
Solo: BFSTK 26.79 - -
5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAP 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 4-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
PRODUCT TEST ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
0 - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 1,413.00 1,261.61 1,261.61 - TOTAL - 630.80
AMOUNT CHARGED 630.80 630.80 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 - - -
4 Solo: 1BRGRSTK 37.50 - -
Solo: BFSTK 26.79 - -
5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAP 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Restaurant Manager
 JB AGUINALDO
FREE ITEM REPORT 5-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS 73.66
PAYROLL MEAL CHICKEN MEAL 2 99.00 198 176.79 176.79 ALL STORES ADMIN EXPENSE 88.39 88.39
CJOY 2 75.00 150 133.93 133.93 ALL STORES ADMIN EXPENSE 66.96 -
PJR 1 55.00 55 49.11 49.11 ALL STORES ADMIN EXPENSE 24.55
ITR 2 55.00 110 98.21 98.21 ALL STORES ADMIN EXPENSE 49.11

###
AC INCENTIVES
FFL
YUM
1
1
60.00
35.00
60
35
53.57
31.25 31.25
53.57 ALL STORES ADMIN EXPENSE
DA MEALS
26.79
- 15.63
PJL 1 65.00 65 58.04 58.04 DA MEALS - 29.02
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
JEDS SALES INCENTIVES YC 4 45.00 180 160.71 160.71 DA MEALS - 80.36
COKE FLOAT 4 35.00 140 125.00 125.00 DA MEALS - 62.50
0 - - - -
0 - - -
GRAND TOTAL 1,908.00 1,703.57 1,191.96 511.61 TOTAL 255.80 684.38
AMOUNT CHARGED 851.79 595.98 255.80 -
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 - - -
4 Solo: 1BRGRSTK 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 6-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86

PRODUCT TEST SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
0 - - - -
0 - - - -
0 - - - -
0 - - - - -

GRAND TOTAL 1,098.00 980.36 980.36 - TOTAL - 490.18

AMOUNT CHARGED 490.18 490.18 - -
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 - - -
4 Solo: 1BRGRSTK 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 7-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TO STORES TOTAL

HR DEPT. MEETING YUM 8 35.00 280 250.00 250.00 MO SEM/MEETINGS 125.00

###
GUARDS' RICE
PJR
RICE
8
24
55.00
25.00
440
600
392.86
535.71 535.71
392.86 MO SEM/MEETINGS
DA MEALS
196.43
-
-
267.86
0 - - - -
GRAND TOTAL 1,320.00 1,178.57 642.86 TOTAL 321.43 267.86
AMOUNT CHARGED 589.29 - 321.43 -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 - - -
4 Solo: 1BRGRSTK 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 8-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

CSAT MEAL CJOY 1 75.00 75 66.96 66.96 DA MEALS - 33.48

ITR 1 55.00 55 49.11 49.11 DA MEALS - 24.55
TGIFF INSTRUCTORS SUPERMEAL A 2 150.00 300 267.86 267.86 REPRESENTATION 133.93 -
PJL 2 65.00 130 116.07 116.07 REPRESENTATION 58.04 -
GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS 100.45
PRODUCT TEST ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
### CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
0 - - - -
0 - - - -
GRAND TOTAL 1,883.00 1,681.25 1,297.32 383.93 TOTAL 191.96 648.66
AMOUNT CHARGED 840.63 648.66 191.96 -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 - - -
4 Solo: 1BRGRSTK 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 9-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

PJL INCENTIVES PJL 1 65.00 65 58.04 58.04 DA MEALS - 29.02

YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63
AC INCENTIVES SPAG 1 50.00 50 44.64 44.64 DA MEALS - 22.32
GARBAGE COLLECTORS' MEAL STEAK 7 50.00 350 312.50 312.50 DA MEALS - 156.25
GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
SDR COKE 3 43.00 129 115.18 115.18 DA MEALS 57.59
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
MANAGERS' MEAL HD MEAL 5 65.00 325 290.18 290.18 JB KAUSWAGAN DA MEALS 145.09
STEAK 1 65.00 65 58.04 58.04 JB KAUSWAGAN DA MEALS 29.02
HOT CHOCO 6 35.00 210 187.50 187.50 JB KAUSWAGAN DA MEALS 93.75
###
BDAY INCENTIVES JOYRICE 1 150.00 150 133.93 133.93 DA MEALS - 66.96
SDR COKE 1 60.00 60 53.57 53.57 DA MEALS - 26.79
SDR INCENTIVES JOYRICE 1 150.00 150 133.93 133.93 DA MEALS - 66.96
CSAT MEAL CJOY 1 75.00 75 66.96 66.96 DA MEALS - 33.48
SDR COKE 1 43.00 43 38.39 38.39 DA MEALS - 19.20
MASCOT MEAL YUM 4 35.00 140 125.00 125.00 ADS & PROMO - 62.50
FFR 4 39.00 156 139.29 139.29 ADS & PROMO 69.64
ITR 4 55.00 220 196.43 196.43 ADS & PROMO 98.21

0 - - - -
GRAND TOTAL 2,973.00 2,654.46 2,118.75 535.71 TOTAL 267.86 1,059.38
AMOUNT CHARGED 1,327.23 1,059.38 267.86
-
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 - - -
4 Solo: 1BRGRSTK 22.32 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 REG ICED TEA 55.00 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 10-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS - 100.45
PJR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
JEDS MEETING HDCHZY 4 50.00 200 178.57 178.57 DA SEM/MEETINGS - 89.29
SPAG 4 50.00 200 178.57 178.57 DA SEM/MEETINGS 89.29
SDR COKE 8 43.00 344 307.14 307.14 DA SEM/MEETINGS - 153.57
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
### 0 -
-
-
-
-
-
-
-
0
0 - - -
0 - - -
0 - - -
0 - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
- -
0 - - - -
GRAND TOTAL 1,734.00 1,548.21 1,548.21 - TOTAL - 774.11
AMOUNT CHARGED 774.11 774.11 - -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 119.64 4 119.64
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BSTEAK 22.32 245.52 11 245.52 -
4 Solo: 1BRGRSTK 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 770.04 23 770.04
2 Solo: CORNED BEEF /TAPA 44.64 44.64 1 44.64
3 Solo: HOTDOG MEAL 28.13 28.13 1 28.13
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 25.00 2 25.00
TOTAL 1,232.97

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 11-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

-
GARBAGE COLLECTORS' MEAL CJOY 2 75.00 150 133.93 133.93 DA MEALS - 66.96
STEAK 1 50.00 50 44.64 44.64 DA MEALS - 22.32
PJR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
BIR REPORTS MEAL TLC 2 75.00 150 133.93 133.93 ADMIN EXPENSE 66.96 66.96
PJL 1 65.00 65 58.04 58.04 ADMIN EXPENSE 29.02 -
PRODUCT TEST ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
0 - - - -
0 - - -
0 - - -
0 - - -
0 - - - -
### 0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 1,592.00 1,421.43 1,229.46 191.96 TOTAL 95.98 681.70
AMOUNT CHARGED 710.71 614.73 95.98 -
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 BRGRSTK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 12-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

BDAY INCENTIVES JOYRICE 1 150.00 150 133.93 133.93 DA MEALS - 66.96

ITR 1 65.00 65 58.04 58.04 DA MEALS - 29.02
GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
MTM MEETING TLC 2 75.00 150 133.93 133.93 MO SEM/MEETINGS - 66.96
CHICKEN MEAL 2 99.00 198 176.79 176.79 MO SEM/MEETINGS - 88.39
CJOY 1 75.00 75 66.96 66.96 MO SEM/MEETINGS - 33.48
FUDGE 1 30.00 30 26.79 26.79 MO SEM/MEETINGS - 13.39
CHOCO FLOAT 1 50.00 50 44.64 44.64 MO SEM/MEETINGS - 22.32
PJL 6 65.00 390 348.21 348.21 MO SEM/MEETINGS - 174.11
MASCOT MAINTENANCE CJOY 9 75.00 675 602.68 602.68 ADS AND PROMO - 301.34
EXTRA RICE 8 25.00 200 178.57 178.57 ADS AND PROMO - 89.29
ITR 9 55.00 495 441.96 441.96 ADS AND PROMO - 220.98
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
- -
- -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 3,393.00 3,029.46 3,029.46 - TOTAL - -
AMOUNT CHARGED 1,514.73 1,514.73 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: BFSTCJ 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: XTR EGG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

AA RM
 JB AGUINALDO
FREE ITEM REPORT 13-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

-
PRODUCT TEST SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST 49.11
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST 49.11
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST 8.93
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
PJL INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63
PJL 1 65.00 65 58.04 58.04 DA MEALS - 29.02
GARBAGE COLLECTORS' MEAL CJOY 7 75.00 525 468.75 468.75 DA MEALS - 234.38
ITR 7 55.00 385 343.75 343.75 DA MEALS - 171.88
0 - - -
0 - - -
0 - - - -
GRAND TOTAL 2,108.00 1,882.14 1,882.14 - TOTAL - 941.07
AMOUNT CHARGED 941.07 941.07 -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 149.55 5 149.55
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 89.28 4 89.28
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 703.08 21 703.08
2 Solo: CORNED BEEF /TAPA 44.64 133.92 3 133.92
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 75.00 6 75.00
TOTAL 1,150.83

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 14-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

VALENTINE PEAK MEAL CHICKEN MEAL 3 99.00 297 265.18 - 265.18 CHOWKING AGUINALDO DA MEALS 132.59
FFL 2 60.00 120 107.14 - 107.14 DA MEALS 53.57
MASCOT MEAL SPAG 1 50.00 50 44.64 44.64 ADS & PROMO - 22.32
YUM 1 35.00 35 31.25 31.25 ADS & PROMO 15.63
FFR 1 39.00 39 34.82 34.82 ADS & PROMO 17.41
ITR 2 55.00 110 98.21 98.21 DA MEALS 49.11
GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
PJL INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63
ITR 1 55.00 55 49.11 49.11 DA MEALS - 24.55
EMP'S MEAL TUNA PIE 3 35.00 105 93.75 93.75 REPRESENTATION - 46.88
FFR 3 39.00 117 104.46 104.46 REPRESENTATION - 52.23
MOBILE LIB MEAL YUM 6 35.00 210 187.50 187.50 ADS & PROMO - 93.75
ITR 6 55.00 330 294.64 294.64 ADS & PROMO - 147.32
GARLIC PEPPER BEEF 3 80.00 240 214.29 214.29 ADS & PROMO 107.14
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
MASCOT MEAL YUM 2 35.00 70 62.50 62.50 ADS & PROMO - 31.25
### SPAG 2 50.00 100 89.29 89.29 ADS & PROMO - 44.64
ITR 2 55.00 110 98.21 98.21 ADS & PROMO - 49.11
0 - - - -
0 - - -
0 - - -
GRAND TOTAL 2,938.00 2,623.21 4,501.79 372.32 TOTAL 186.16 1,125.45
AMOUNT CHARGED 1,311.61 1,125.45 186.16

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 89.73 3 89.73
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 111.60 5 111.60
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 736.56 22 736.56
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 28.13 1 28.13
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 125.00 10 125.00
TOTAL 1,091.02

CHECKED BY:
PREPARED BY: WINSLYN L. VEGA JONNALYN L. APALLA
AA Store Manager
 JB AGUINALDO
FREE ITEM REPORT 15-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

PJL AND TUNA INCENTIVES SPAG 1 50.00 50 44.64 44.64 DA MEALS - 22.32
TUNA 1 45.00 45 40.18 40.18 DA MEALS - 20.09
PJL INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63
PJL 1 65.00 65 58.04 58.04 DA MEALS 29.02
PRODUCT TEST SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
CUPVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
MOBILE LIBRARY BEEF 3 80.00 240 214.29 214.29 ADS & PROMO - 107.14
ITR 6 55.00 330 294.64 294.64 ADS & PROMO - 147.32
YUM 6 35.00 210 187.50 187.50 ADS & PROMO - 93.75
GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS - 100.45
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
VALENTINE PERFECT PAIRS MINIFUDGE 101 22.00 2222 1,983.93 1,983.93 ADS & PROMO 991.96
TGIFF FFJ 10 72.00 720 642.86 642.86 ADMIN EXPENSE 321.43
###
EI TURNOVER YC 5 45.00 225 200.89 200.89 ALL STORES ADMIN EXPENSE 100.45
ITR 5 55.00 275 245.54 245.54 ALL STORES ADMIN EXPENSE 122.77
MASCOT MEAL YUM 2 35.00 70 62.50 62.50 ADS & PROMO 31.25
FFR 2 39.00 78 69.64 69.64 ADS & PROMO 34.82
ITR 2 55.00 110 98.21 98.21 ADS & PROMO - 49.11
MOBILE LIBRARY YUM 2 35.00 70 62.50 62.50 31.25
CJOY 1 75.00 75 66.96 66.96 - 33.48
ITR 2 55.00 110 98.21 98.21 - 33.48
GRAND TOTAL 6,733.00 6,011.61 11,130.36 446.43 TOTAL 223.21 2,816.07
AMOUNT CHARGED 3,005.80 2,782.59 223.21

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 89.73 3 89.73
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 178.56 8 178.56
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 200.88 6 200.88
2 Solo: CORNED BEEF /TAPA 44.64 624.96 14 624.96
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 50.00 4 50.00
TOTAL 1,144.13

CHECKED BY:
PREPARED BY: WINSLYN L. VEGA JONNALYN L. APALLA
AA Store Manager
 JB AGUINALDO
FREE ITEM REPORT 16-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GARBAGE COLLECTORS' MEAL CJOY 2 75.00 150 133.93 133.93 DA MEALS 66.96
ITR 2 55.00 110 98.21 98.21 DA MEALS 49.11
PJ AND AC INCENTIVES SPAG 1 50.00 50 44.64 44.64 DA MEALS 22.32
YUM 1 35.00 35 31.25 31.25 DA MEALS 15.63
PJR 1 55.00 55 49.11 49.11 DA MEALS 24.55
VALENTINES PROMO MINI FUDGE 68 22.00 1496 1,335.71 1,335.71 ADS AND PROMOS 667.86
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - - -
0 - - - -
0 - - -
0 - - -
0 - - -
### 0 - - -
0 - - -
0 - - -
0 - - -
0 - - - -
GRAND TOTAL 2,496.00 2,228.57 2,228.57 - TOTAL - 1,114.29
AMOUNT CHARGED 1,114.29 1,114.29 --

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew (AR
DATE ITEM DESCRIPTION QTY
NetofVat Account for SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 2.00 -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 7.00 - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 17.00 -
###5 Solo: HD : 22.32 1.00 -
MEAL B (6-8 hours duty) -
1 Solo: 1 PC CJOY 33.48 10.00 -
2 Solo: CORNED BEEF /TAPA 44.64 1.00 -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 7.00 -
TOTAL

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 17-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

VALENTINE'S PERFECT PAIR MINI FUDGE 91 22.00 2002 1,787.50 1,787.50 ADS AND PROMOS 893.75
CLS MONTHLY MEETING SPAG 15 50.00 750 669.64 669.64 DA SEM/MEETINGS - 334.82
ITR 15 55.00 825 736.61 736.61 DA SEM/MEETINGS - 368.30
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
TL MONTHLY MEETING HD 6 50.00 300 267.86 267.86 DA SEM/MEETINGS - 133.93
ITR 6 55.00 330 294.64 294.64 DA SEM/MEETINGS - 147.32
MASCOT MEAL HD 2 50.00 100 89.29 89.29 ADS AND PROMOS - 44.64
YUM 2 35.00 70 62.50 62.50 ADS AND PROMOS - 31.25
FFR 4 39.00 156 139.29 139.29 69.64
### PJR 4 55.00 220 196.43 196.43
ADS AND PROMOS
ADS AND PROMOS 98.21
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - - -
GRAND TOTAL 5,353.00 4,779.46 4,779.46 - TOTAL - 2,389.73
AMOUNT CHARGED 2,389.73 2,389.73 --

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 2.00 4 119.64
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 7.00 5 111.60 -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 17.00 -
###5 Solo: HD : 22.32 1.00 -
MEAL B (6-8 hours duty) -
1 Solo: 1 PC CJOY 33.48 10.00 2 66.96
2 Solo: CORNED BEEF /TAPA 44.64 1.00 15 669.60
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 7.00 5 62.50
TOTAL 1,030.30

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 17-Sep 2018
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE
TO STORES

PRODUCT TEST REG PJ 2 55.00 110 98.21 98.21 PRODUCT TEST -

REG SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST -
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST -
TWIRL 2 10.00 20 17.86 17.86 PRODUCT TEST -
###
SPIN & WIN PROMO YUM 50 33.00 1650 1,473.21 1,473.21 ADS & PROMO -
REG FRIES 50 38.00 1900 1,696.43 1,696.43 ADS & PROMO
TWIRL 50 10.00 500 446.43 446.43 ADS & PROMO -
SPAG 50 50.00 2500 2,232.14 2,232.14 ADS & PROMO -
GRAND TOTAL 6,876.00 6,139.29 6,139.29 - TOTAL -
AMOUNT CHARGED 3,069.64 3,069.64 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: CHESSY YUM 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 REG ICE TEA 55.00 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: SARAH JANE J. ABECIA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
FOR SALES
FOR ENTRY

TOTAL

49.11
38.39
49.11
1.98
736.61

223.21
1,116.07
2,214.48
 JB AGUINALDO
FREE ITEM REPORT 18-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GSC AUDIT YUM 1 35.00 35 31.25 31.25 PRODUCT TEST 15.63

SPAG 1 50.00 50 44.64 44.64 PRODUCT TEST 22.32
HD 1 50.00 50 44.64 44.64 PRODUCT TEST 22.32
CJOY 1 75.00 75 66.96 66.96 PRODUCT TEST 33.48
GARBAGE COLLECTORS' MEAL CJOY 2 75.00 150 133.93 133.93 DA MEALS - 66.96
ITR 2 55.00 110 98.21 98.21 DA MEALS - 49.11
PRODUCT TEST SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
CONSTRUCTION MEETING PALABOK MEAL 3 150.00 450 401.79 401.79 ADMIN EXPENSE 200.89
RICE 3 27.00 81 72.32 72.32 ADMIN EXPENSE 36.16 -
PJL 3 65.00 195 174.11 174.11 ADMIN EXPENSE 87.05 -
PMP 3 30.00 90 80.36 80.36 ADMIN EXPENSE 40.18 -
0 - ADMIN EXPENSE - -
0 - -
0 - - -
0 - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - -
GRAND TOTAL 2,384.00 2,128.57 1,400.00 728.57 TOTAL -
AMOUNT CHARGED 1,064.29 700.00 364.29
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 5 SHANG 70.00 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 18-Jul 2018
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TO STORES

PRODUCT TESTING SPAG 3 50.00 150 133.93 133.93 PRODUCT TEST -

CJRICE 3 75.00 225 200.89 200.89 PRODUCT TEST -
YUM 3 33.00 99 88.39 88.39 PRODUCT TEST -
PRODUCT TESTING SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST -
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST -
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST -
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST -
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST -
TWIRL 2 10.00 20 17.86 17.86 PRODUCT TEST -
SG RICE RICE 16 25.00 400 357.14 357.14 -
GRAND TOTAL 1,372.00 1,225.00 1,225.00 TOTAL -
AMOUNT CHARGED 612.50 612.50 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: SARAH JANE J. ABECIA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
FOR SALES
FOR ENTRY

TOTAL

66.96
100.45
44.20
38.39
38.40
38.40
49.11
49.11
8.93
178.57
612.50
 JB AGUINALDO
FREE ITEM REPORT 19-Sep 2018
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TO STORES

ACOUSTIC BAND CJRICE 4 75.00 300 267.86 267.86 DA MEALS -

REG SPRITE 4 43.00 172 153.57 153.57 DA MEALS -
###
DEPT MEEETING CJRICE 1 75.00 75 66.96 ALL STORES ADMIN EXPENSE -
REG OJ 1 55.00 55 49.11 ALL STORES ADMIN EXPENSE -
GRAND TOTAL 602.00 537.50 421.43 - TOTAL -
AMOUNT CHARGED 268.75 210.71 -
(58.04)
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - 0
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: GRLCPEPPERBF 31.25 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: SARAH JANE J. ABECIA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
FOR SALES
FOR ENTRY

TOTAL

133.93
76.79
-
-
210.71
 JB AGUINALDO
FREE ITEM REPORT 19-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86

0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
GRAND TOTAL 600.00 535.71 535.71 TOTAL - 267.86
AMOUNT CHARGED 267.86 267.86 --

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 2.00 1 29.91
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 7.00 5 111.60 -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 17.00 -
5 Solo: HD : 22.32 1.00 -
MEAL B (6-8 hours duty) -
1 Solo: 1 PC CJOY 33.48 10.00 -
2 Solo: CORNED BEEF /TAPA 44.64 1.00 17 758.88
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 7.00 6 75.00
TOTAL 975.39

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 20-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

COUNTER MEETING SPAG 15 50.00 750 669.64 669.64 DA SEM/MEETINGS 334.82

ITR 15 55.00 825 736.61 736.61 DA SEM/MEETINGS - 368.30
DINING MEETING SPAG 18 50.00 900 803.57 803.57 DA SEM/MEETINGS - 401.79
ITR 18 55.00 990 883.93 883.93 DA SEM/MEETINGS - 441.96
GARBAGE COLLECTORS' MEAL STEAK 2 50.00 100 89.29 89.29 DA MEALS - 44.64
ITR 2 55.00 110 98.21 98.21 DA MEALS - 49.11
GARBAGE COLLECTORS' MEAL STEAK 2 50.00 100 89.29 89.29 DA MEALS - 44.64
ITR 2 50.00 100 89.29 89.29 DA MEALS - 44.64
SC MEETING HD 7 50.00 350 312.50 312.50 DA SEM/MEETINGS - 156.25
YUM 1 35.00 35 31.25 31.25 DA SEM/MEETINGS - 15.63
FFR 1 39.00 39 34.82 34.82 DA SEM/MEETINGS - 17.41
ITR 8 55.00 440 392.86 392.86 DA SEM/MEETINGS - 196.43
IMMERSION ORIENTATION ITR 19 55.00 1045 933.04 933.04 ALL STORES ADMIN EXPENSE 466.52 -
YUM 10 35.00 350 312.50 312.50 ALL STORES ADMIN EXPENSE 156.25 -
STEAK 8 50.00 400 357.14 357.14 ALL STORES 178.57 -
### CJOY 1 75.00 75 66.96 66.96 ALL STORES
ADMIN EXPENSE
ADMIN EXPENSE 33.48 -
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
PRODUCT TEST PJR 2 55.00 110 98.21 98.21 PRODUCT TEST 49.11
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST 49.11
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST 38.39
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST 8.93
0 -
0 -
0 -
0 -
0 -
0 - - -
0 - - -
GRAND TOTAL 7,707.00 6,881.25 5,211.61 1,669.64 TOTAL 834.82 2,605.80
AMOUNT CHARGED 3,440.63 2,605.80 834.82
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 2.00 -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 7.00 - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 17.00 -
###5 Solo: HD : 22.32 1.00 -
MEAL B (6-8 hours duty) -
1 Solo: 1 PC CJOY 33.48 10.00 -
2 Solo: CORNED BEEF /TAPA 44.64 1.00 -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 7.00 -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant RESTAURANT MANAGER
 JB AGUINALDO
FREE ITEM REPORT 21-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
SS PJL INCENTIVES SPAG 1 50.00 50 44.64 44.64 DA MEALS - 22.32
GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS 73.66
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
IMMERSION MEAL STEAK 2 50.00 100 89.29 89.29 DA MEALS - 44.64
0 - - - -
0 - - - -
0 - - - -
0 - - -
0 - - - -
### 0 - - -
0 - - -
0 - - -
0 - - -
0 - -
0 - -
0 - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
GRAND TOTAL 1,380.00 1,232.14 1,232.14 TOTAL - 616.07
AMOUNT CHARGED 616.07 616.07 -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 2.00 -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 7.00 - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 17.00 - 0

###5 Solo: HD : 22.32 1.00 -

MEAL B (6-8 hours duty) -
1 Solo: 1 PC CJOY 33.48 10.00 -
2 Solo: CORNED BEEF /TAPA 44.64 1.00 -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 7.00 -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 22-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

-
SS INCENTIVES SPAG 1 50.00 50 44.64 44.64 DA MEALS 44.64
PJL INCENTVIES SPAG 1 50.00 50 44.64 44.64 DA MEALS 44.64
PRODUCTION MEETING 1 SPAG 8 50.00 400 357.14 357.14 DA SEM/MEETINGS 357.14
ITR 8 55.00 440 392.86 392.86 DA SEM/MEETINGS 392.86
PRODUCT TEST SDR COKE 2 43.00 86 76.79 76.79 DA MEALS 76.79
SDR SPRITE 2 43.00 86 76.79 76.79 DA MEALS 76.79
SDR ROYAL 2 43.00 86 76.79 76.79 DA MEALS 76.79
PJR 2 55.00 110 98.21 98.21 DA MEALS 98.21
ITR 2 55.00 110 98.21 98.21 DA MEALS 98.21
CUPVAN 2 10.00 20 17.86 17.86 DA MEALS 17.86
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 535.71
PRODUCTION MEETING 2 ITR 16 55.00 880 785.71 785.71 DA SEM/MEETINGS 785.71
SPAG 11 50.00 550 491.07 491.07 DA SEM/MEETINGS 491.07
YUM 4 35.00 140 125.00 125.00 DA SEM/MEETINGS 125.00
HD 2 50.00 100 89.29 89.29 DA SEM/MEETINGS 89.29
ACCOUNTING DEPT. MEETING YUM 12 35.00 420 375.00 375.00 ALL STORES MO/SEM MEETINGS 375.00
FFR 12 39.00 468 417.86 417.86 ALL STORES MO/SEM MEETINGS 417.86
CHOCO FLOAT 12 50.00 600 535.71 535.71 ALL STORES MO/SEM MEETINGS 535.71
0 -
### 0 -
GRAND TOTAL 5,196.00 4,639.29 3,310.71 1,328.57 TOTAL 664.29 3,310.71
AMOUNT CHARGED 2,319.64 1,655.36 664.29
-
- 1,655.36

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 23-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

SS INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63

ITR 1 30.00 30 26.79 26.79 DA MEALS - 13.39
SS INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63
ITR 1 30.00 30 26.79 26.79 DA MEALS - 13.39
JEDS MEETING SPAG 11 50.00 550 491.07 491.07 DA SEM/MEETINGS - 245.54
ITR 11 55.00 605 540.18 540.18 DA SEM/MEETINGS 270.09
IMMERSION MEALS STEAK 2 50.00 100 89.29 89.29 DA MEALS 44.64
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS 100.45
ITR 3 55.00 165 147.32 147.32 DA MEALS 73.66
GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS 100.45
### ITR 3 44.00 132
0
117.86
-
117.86
-
DA MEALS 58.93
-
0 - - -
0 -
0 -
0 -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - -
0 -
GRAND TOTAL 2,732.00 2,439.29 2,439.29 - TOTAL - 1,219.64
AMOUNT CHARGED 1,219.64 1,219.64 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant RESTAURANT MANAGER
 JB AGUINALDO
FREE ITEM REPORT 24-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

SS INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63

ITR 1 55.00 55 49.11 49.11 DA MEALS - 24.55
GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
GARBAGE COLLECTORS' MEAL STEAK 3 50.00 150 133.93 133.93 DA MEALS - 66.96
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
GARBAGE COLLECTORS' MEAL CJOY 6 75.00 450 401.79 401.79 DA MEALS - 200.89
GAURDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
MASCOT MEAL SPAG 4 50.00 200 178.57 178.57 ADS & PROMO - 89.29
YUM 4 35.00 140 125.00 125.00 ADS & PROMO - 62.50
### ITR 4 55.00 220 196.43 196.43 ADS & PROMO - 98.21
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 2,330.00 2,080.36 2,080.36 - TOTAL - 1,040.18
AMOUNT CHARGED 1,040.18 1,040.18 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 25-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE
TO STORES

GARBAGE COLLECTOR'S MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS -

ITR 3 55.00 165 147.32 147.32 DA MEALS -
GARBAGE COLLECTOR'S MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS -
ITR 3 55.00 165 147.32 147.32 DA MEALS -
REPRESENTATION CJOY 2 75.00 150 133.93 133.93 REPRESENTATION -
ITR 2 43.00 86 76.79 76.79 REPRESENTATION -
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS -
PRODUCT TEST ITR 2 55.00 110 98.21 98.21 PRODUCT TEST -
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST -
SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST -
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST -
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST -
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST -
0 - - -
### 0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
GRAND TOTAL 2,114.00 1,887.50 1,887.50 - TOTAL -
AMOUNT CHARGED 943.75 943.75 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew (AR SD-
DATE ITEM DESCRIPTION QTY
NetofVat Account for Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 #VALUE! - #VALUE!
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL #VALUE!

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
FOR SALES
FOR ENTRY

TOTAL

100.45
73.66
100.45
73.66
66.96
38.39
267.86
49.11
49.11
38.39
38.39
38.39
8.93
-
-
-
-
-
-
-
-
-
943.75
 JB AGUINALDO
FREE ITEM REPORT 26-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

SS PJL INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63

PJL 1 55.00 55 49.11 49.11 DA MEALS - 24.55
SS INCENTIVES SPAG 1 50.00 50 44.64 44.64 DA MEALS - 22.32
REPRESENTATION PALABOK MEAL 1 150.00 150 133.93 133.93 ALL STORES REPRESENTATION 66.96
CHICKEN MEAL 2 99.00 198 176.79 176.79 ALL STORES REPRESENTATION 88.39 -
PJR 3 55.00 165 147.32 147.32 ALL STORES REPRESENTATION 73.66 -
ITL 1 65.00 65 58.04 58.04 ALL STORES REPRESENTATION 29.02 -
IMMERSION MEAL STEAK 2 50.00 100 89.29 89.29 DA MEALS - 44.64
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS - 100.45
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS - 100.45
ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
### 0 - - - -
0 - - - -
0 - - - -
0 - - -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 2,198.00 1,962.50 1,446.43 516.07 TOTAL 258.04 723.21
AMOUNT CHARGED 981.25 723.21 258.04
-
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 27-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

S' ERWIN'S MEETING PALABOK MEAL 2 150.00 300 267.86 267.86 JB TUBOD, LDN MO SEM/MEETINGS 133.93
PJR 2 55.00 110 98.21 98.21 JB TUBOD, LDN MO SEM/MEETINGS 49.11
PIES TO GO 2 87.00 174 155.36 155.36 JB TUBOD, LDN MO SEM/MEETINGS 77.68
IMMERSION MEAL STEAK 2 50.00 100 89.29 89.29 DA MEALS - 44.64
BDAY INCENTIVES ITL 1 65.00 65 58.04 58.04 DA MEALS - 29.02
JOYRICE 1 150.00 150 133.93 133.93 DA MEALS - 66.96
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
GARBAGE COLLECTORS' MEAL STEAK 7 50.00 350 312.50 312.50 DA MEALS - 156.25
PRODUCT TEST SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
### SDR SPRITE
PJR
2
2
43.00
55.00
86
55
76.79
49.11
76.79
49.11
PRODUCT TEST
PRODUCT TEST
-
-
38.39
24.55
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
CUPVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
PJL INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS 15.63
ITR 1 55.00 55 49.11 49.11 DA MEALS 24.55
GARBAGE COLLECTORS' MEAL CJOY 3 75.00 225 200.89 200.89 DA MEALS 100.45
ITR 3 55.00 165 147.32 147.32 DA MEALS 73.66
0 - - - -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 2,772.00 2,475.00 1,953.57 521.43 TOTAL 260.71 976.79
AMOUNT CHARGED 1,237.50 976.79 260.71
-
-

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 28-Feb 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

CSAT MEAL CJOY 1 75.00 75 66.96 66.96 DA MEALS - 33.48

SDR COKE 1 43.00 43 38.39 38.39 DA MEALS 19.20
INVENTORY MEAL PALABOK 1 92.00 92 82.14 82.14 DA MEALS 41.07
COKE 1 43.00 43 38.39 38.39 DA MEALS 19.20
GARBAGE COLLECTORS' MEAL CJOY 2 75.00 150 133.93 133.93 DA MEALS 66.96
ITR 2 55.00 110 98.21 98.21 DA MEALS 49.11
SS PILLOW COKE FLOAT 1 35.00 35 31.25 31.25 DA MEALS 15.63
YUM 1 35.00 35 31.25 31.25 DA MEALS 15.63
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS 267.86
AC INCENTIVES COKE FLOAT 1 35.00 35 31.25 31.25 DA MEALS 15.63
EI MEAL SPAG 3 50.00 150 133.93 133.93 DA MEALS 66.96
### PJL 4 65.00 260 232.14 232.14 DA MEALS 116.07
CJOY 2 75.00 150 133.93 133.93 DA MEALS 66.96
CSAT MEAL CJOY 1 75.00 75 66.96 66.96 DA MEALS 33.48
ITR 1 55.00 55 49.11 49.11 DA MEALS - 24.55
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 1,908.00 1,703.57 1,703.57 - TOTAL - 851.79
AMOUNT CHARGED 851.79 851.79 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 29-Jan 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

GARBAGE COLLECTOR'S MEAL ITR 3 55.00 165 147.32 147.32 DA MEALS - 73.66
YUM 6 35.00 210 187.50 187.50 DA MEALS - 93.75
PJL INCENTIVES YUM 1 35.00 35 31.25 31.25 DA MEALS - 15.63
PJL 1 65.00 65 58.04 58.04 DA MEALS - 29.02
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
0 - - - -
0 - - - -
### 0 - - - -
0 - - - - -
0 - - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 1,075.00 959.82 959.82 - TOTAL - 479.91
AMOUNT CHARGED 479.91 479.91 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 30-Jan 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

MAINTENANCE MEAL YUM 5 35.00 175 156.25 156.25 DA MEALS 78.13

PRODUCT TEST SDR COKE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR ROYAL 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
SDR SPRITE 2 43.00 86 76.79 76.79 PRODUCT TEST - 38.39
CONVAN 2 10.00 20 17.86 17.86 PRODUCT TEST - 8.93
PJR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
ITR 2 55.00 110 98.21 98.21 PRODUCT TEST - 49.11
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
0 - - - -
### 0
0
-
-
-
-
-
-
0 - - -
0 - - - -
0 - - -
0 - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
GRAND TOTAL 1,273.00 1,136.61 1,136.61 - TOTAL - 568.30
AMOUNT CHARGED 568.30 568.30 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant Store Manager
 JB AGUINALDO
FREE ITEM REPORT 31-Jan 2019
CHARGE TO: FOR SALES
OTHER STORE CHARGES FOR ENTRY FOR ENTRY

DATE PURPOSE ITEM DESCRIPTION QTY. U.C. NET OF VAT JB AGUINALDO EXPENSES TOTAL CHARGED
AMOUNT STORE TOTAL
TO STORES

MONTHLY INVENTORY CJOY 1 75.00 75 66.96 66.96 DA MEALS - 33.48

PJL 1 65.00 65 58.04 58.04 DA MEALS - 29.02
INVENTORY MEAL HDCHZY 1 50.00 50 44.64 44.64 DA MEALS - 22.32
PJR 1 55.00 55 49.11 49.11 DA MEALS - 24.55
IMMERSION MEAL STEAK 2 50.00 100 89.29 89.29 DA MEALS - 44.64
GUARDS' RICE RICE 24 25.00 600 535.71 535.71 DA MEALS - 267.86
GARBAGE COLLECTOR MEAL STEAK 7 50.00 350 312.50 312.50 DA MEALS - 156.25
0 - - - -
0 - - - -
0 - - -
0 - - -
### 0
0
-
-
-
-
-
-
-
-
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
GRAND TOTAL 1,295.00 1,156.25 1,156.25 - TOTAL - 578.13
AMOUNT CHARGED 578.13 578.13 -- -

CREW MEAL SUMMARY

50% of SP- Total Amt to Charge to Crew
DATE ITEM DESCRIPTION QTY
NetofVat Account for (AR SD-Crew)
MEAL A (4-5 hours duty)
1 Solo: RY + FFR: 29.91 - -
2 Solo: SPAG: 22.32 - -
3 Solo: 1 PC BRGRSTEAK 22.32 - - -
4 Solo: PANCAKE + FFR: 37.50 - -
Solo: BFSTK 26.79 - -
###5 Solo: HD : 22.32 - -
MEAL B (6-8 hours duty)
1 Solo: 1 PC CJOY 33.48 - -
2 Solo: CORNED BEEF /TAPA 44.64 - -
3 Solo: HOTDOG MEAL 28.13 - -
4 Solo: LONG 44.64 - -
CREW MEAL Extra rice 12.50 - -
TOTAL -

PREPARED BY: WINSLYN L. VEGA CHECKED BY: JONNALYN L. APALLA

Admin Assistant RM
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