GEORGE PAYMENTS

DATE SPECIES BRFT. PRICE/BRFT. PRICE

BAL. AS OF SECOND
Jan-22 DELIVERY 2700

DAGDAG (NOMER) 683 683

gamit sa bodega (hila) 302 500

kalantas 118 3 354

mahogany 248 3 744
asana 152 5 760

antipolo 202 4 606

Feb-13 santol 146 3 438

Feb-12 santol 184 3 552
Feb-13 santol 165 3 495
Feb-16 santol 127 3 381
Feb-14 batino 140 3 420
Feb-15 santol 166 3 498

MAHOGANY 369 3 1107

kalantas(naiwan) 58 3 174

feb
19/20 ANTIPOLO 409 3 1227
(MICHEL)
Feb-20 BATINO 507 3 1521
(KERBY)
Feb-21 KALAMANTAW 162 3 486
(KERBY)
BATINO 186 3 558
(KERBY)

FEB. 22 SANTOL 205 3 615

(MICHAEL/KERBY)
MAHOGANY 602 3 1806
(KERBY/MICHAEL)
Feb-23 ANTIPOLO 67 3 201
(LEO)
5198 16826
BALE (AS OF FEB.2-FEB.24)
BALE 12,000.00
Feb-02 5,000.00
Feb-03 1,000.00
BALANCE
Feb-07
Feb-09
2,000.00
1,000.00
BALANCE 4,826.00
Feb-13 500
Feb-19 500
Feb-21 1,000.00
Feb-24 1,000.00
TOTAL 12,000.00