BOOKLAT PURCHASE OR-

MAHARLIKA HIGHWAY DATE: January 6, 2019

TUGUEGARAO CITY, 3500 P.O. #: 1701
PHONE: 0955-547-1189

VENDER: SHIP TE:

Company Name: HKD Co., Inc. Company Name: Booklat

Street Address: Taft St. Street Address: Maharlika Hwy, Tuguegarao City
City, Zip Code: Tuguegarao City, 3500 Zipcode: 3500
Phone No.:0933-3.4-894. Phone No.: 0955-547-1186

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

Booklat Fast Freights Shipping Point Freight Collect

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

01892 Hard Copy Bond Paper Long (5 reams 50 925.00 46,250.00

per box)
00172 Mongol No. 2 Pencil (12 pcs. Per box) 50 99.00 4,950.00

09921 Hard Copy Bond Paper Short (5 reams 50 776.00 38,800.00

per box)

SUBTOTAL: 90,000.00
COMMENTS AND SPECIAL INSTRUCTIONS
SHIPPING AND HANDLING: 1,500.00
*to be paid to the
carrier
TOTAL DUE: 91,500.00

Authorized by Date
If you have any questions about this purchase order, please contact
[Angelica Carag, 0955-547-1186, booklat@gmail.com]
Thank You for your Business!
 HKD CO., INC. OFFICIAL RE-
TAFT ST. DATE: January 6, 2019
TUGUEGARAO CITY, 3500 O.R. #: 1352
PHONE: 0933-324-8942

RECEIVED FROM: Angelica Carag

PARTICULARS AMEUNT PRICE

Hard Copy Bond Paper Long (5 reams per box) 46,250.00

Mongol No. 2 Pencil (12 pcs. Per box) 4,950.00

Hard Copy Bond Paper Short (5 reams per box) 38,800.00

TOTAL: 90,000.00

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

90,000 90,000

RECEIVED BY: Johnny Bravo

OFFICIAL STAMP:
 BOOKLAT PURCHASE OR-
MAHARLIKA HIGHWAY DATE: January 13, 2019
TUGUEGARAO CITY, 3500 P.O. #: 1702
PHONE: 0955-547-1189

VENDER: SHIP TE:

Company Name: Lun Hawk Company Company Name: Booklat

Street Address: Street Address: Maharlika Hwy, Tuguegarao City
City, Zip Code: Zipcode: 3500
Phone No.: Phone No.: 0955-547-1186

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

Booklat

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

37922 Cash Register Sam4s SPS-520 RT 2 57,500.00 115,000

12829 HP LaserJet MFP M436n Heavy Duty 1 30,995.00 30,995.00

A3 Laser Jet Printer
12370 HP EliteBook 830 G5 Sure View Busi- 1 54,005.00 54,005.00
ness Laptop

COMMENTS AND SPECIAL INSTRUCTIONS SUBTOTAL: 200,000.00

SHIPPING AND HANDLING:

TOTAL DUE: 200,000

Authorized by Date
If you have any questions about this purchase order, please contact
[Angelica Carag, 0955-547-1186, booklat@gmail.com]
Thank You for your Business!
 LUN HAWK COM- OFFICIAL RE-
PANY DATE: January 13, 2019
O.R. #: 2092
BUNTUN HIGHWAY
TUGUEGARAO CITY, 3500
PHONE: 0958-792-0912

RECEIVED FROM: Booklat

PARTICULARS AMEUNT PRICE

Cash Register Sam4s SPS-520 RT 115,000

HP LaserJet MFP M436n Heavy Duty A3 Laser Jet Printer 30,995.00

HP EliteBook 830 G5 Sure View Business Laptop 54,005.00

TOTAL: 200,000

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

200,000 200,000

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 BOOKLAT PURCHASE OR-
MAHARLIKA HIGHWAY DATE: February 7, 2019
TUGUEGARAO CITY, 3500 P.O. #: 1703
PHONE: 0955-547-1189

VENDER: SHIP TE:

Company Name: Lun Hawk Company Company Name: Booklat

Street Address: Street Address: Maharlika Hwy, Tuguegarao City
City, Zip Code: Zipcode: 3500
Phone No.: Phone No.: 0955-547-1186

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

Booklat Fast Freights Shipping Point Freight Collect

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

09921 Hard Copy Bond Paper Short (5 reams per box) 10 776.00 7,760.00

32392 Max Staple Wire #35 10 48.00 480.00

87322 MJ Thermal Paper 50 35.00 1,750.00

01892 Hard Copy Bond Paper Long (5 reams per box) 10 925.00 9,250.00

12092 Blank Receipt Pad with Carbon Paper 50 15.20 760

COMMENTS AND SPECIAL INSTRUCTIONS SUBTOTAL: 20,000.00

SHIPPING AND HAN- 500.00

DLING:
TOTAL DUE: 20,500.00

Authorized by Date
If you have any questions about this purchase order, please contact
[Angelica Carag, 0955-547-1186, booklat@gmail.com]
Thank You for your Business!
 BOOKLAT OFFICIAL RE-
MAHARLIKA HIGHWAY DATE: February 10, 2019
TUGUEGARAO CITY, 3500 O.R. #: 1809
PHONE: 0955-547-1189

RECEIVED FROM: Juan Luna

PARTICULARS AMEUNT PRICE

Composition Notebooks 25,000

Spiral Notebooks 17,000

University Notebooks 14,000

TOTAL: 56,000

VAT Sales: 49,280.00

VAT: 6,720.00

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

56,000 56,000

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 LUN HAWK COM- OFFICIAL RE-
PANY DATE: February 16, 2019
O.R. #: 2092
BUNTUN HIGHWAY
TUGUEGARAO CITY, 3500
PHONE: 0958-792-0912

RECEIVED FROM: Booklat

PARTICULARS AMEUNT PRICE

Hard Copy Bond Paper Short (5 reams per box) 7,760.00

Max Staple Wire #35 480.00

MJ Thermal Paper 1,750.00

Hard Copy Bond Paper Long (5 reams per box) 9,250.00

Blank Receipt Pad with Carbon Paper 760

TOTAL: 20,000

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

20,000 20,000

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 BOOKLAT SALES INVOICE
MAHARLIKA HIGHWAY DATE: March 9,2019
TUGUEGARAO CITY, 3500 INVOICE NO.: 1012
PHONE: 0955-547-1189 CUSTOMER I.D.: M929273

BILL TE: SHIP TE:

Name: Bethany Villaflor Name: Bethany Villaflor
Company Name: DIME Cooperative Company Name: DIME Cooperative
Street Address: Aguinaldo St., Tuguegarao City, Cagayan Street Address: Aguinaldo St., Tuguegarao City, Cagayan
City, Zip Code: 3500 City, Zip Code: 3500
Phone No.: 099.-9.7-9119 Phone No.: 099.-9.7-9119

SALES PERSON SHIP DATE SHIP VIA F.O.B. SHIPPING TERMS DISCOUNT TERMS

Rachelle Morales 03/09/19 Fast Freights Shipping Point Freight Collect 2/15, n/30

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

89090 Scented Linen Paper 200 40.80 8,160.00

00891 Crosswise Pad Paper 1,000 18.00 18,000.00

00521 Signing Pen 250 75.00 18,000.00

00990 1/4 Quiz Pad 1,000 10.00 10,000.00

00511 Composition Notebook 500 25.00 12,500.00

00172 M ongol No. 2 Pencil (12 pcs. Per box) 100 99.00 9,900.00

SUBTOTAL: 87,000.00

SHIPPING AND HANDLING: 1,500.00

*to be paid to the carrier

TOTAL DUE: 87,000.00

VAT SALE: 76,560.00

VAT AMOUNT (12%): 10,440.00

Angelica Carag

Cashier/ Authorized Representative

If you have any questions about this invoice, pleasecontact
[Elaika Domingo, 09.7-881-8643, schoolrepublic@gmail.com]
Thank You for your Business!
 BOOKLAT OFFICIAL RE-
MAHARLIKA HIGHWAY DATE: March 20, 2019
TUGUEGARAO CITY, 3500 O.R. #: 1806
PHONE: 0955-547-1189

RECEIVED FROM: DIME COOPERATIVE

PARTICULARS AMEUNT PRICE

Scented Linen Paper 8,160

Crosswise Pad Paper 18,000

Signing Pen 18,000.00

1/4 Quiz Pad 10,000.00

Composition Notebook 12,500.00

Mongol No. 2 Pencil (12 pcs. Per box) 9,900.00

(1, 740)
Discount (2%)
TOTAL: 85,260

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

85,260 85,260

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 BOOKLAT SALES INVOICE
MAHARLIKA HIGHWAY DATE: April 15,2019
TUGUEGARAO CITY, 3500 INVOICE NO.: 1013
PHONE: 0955-547-1189 CUSTOMER I.D.: M927283

BILL TE: SHIP TE:

Name: Maria Clara Delos Santos Name: Maria Clara Delos Santos
Company Name: Company Name:
Street Address: Washington St., Tuguegarao City, Cagayan Street Address: Washington St., Tuguegarao City, Cagayan
City, Zip Code: 3500 City, Zip Code: 3500
Phone No.: 0985-98.-78.1 Phone No.: 0985-98.-78.1

SALES PERSON SHIP DATE SHIP VIA F.O.B. SHIPPING TERMS DISCOUNT TERMS

Rachelle Morales 03/09/19 2/15, n/30

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

09933 MJK Bond Paper Short 50 400.00 20,000

82803 Colored Bondpaper (Short) 60 500.00 30,000

80302 Intermediate Pads 80 132.50 10,600

00175 MJK No. 2 Pencil (12 pcs. Per box) 100 94.00 9,400

SUBTOTAL: 70,000.00

SHIPPING AND HANDLING:

TOTAL DUE: 70,000.00

VAT SALE: 61,600.00

VAT AMOUNT (12%): 8,400.00

Angelica Carag

Cashier/ Authorized Representative

If you have any questions about this invoice, pleasecontact
[Elaika Domingo, 09.7-881-8643, schoolrepublic@gmail.com]
Thank You for your Business!
 BOOKLAT OFFICIAL RE-
MAHARLIKA HIGHWAY DATE: April 30, 2019
TUGUEGARAO CITY, 3500 O.R. #: 1807
PHONE: 0955-547-1189

RECEIVED FROM: Maria Clara Delos Santos

PARTICULARS AMEUNT PRICE

MJK Bond Paper Short 20,000

Colored Bondpaper (Short) 30,000

Intermediate Pads 10,600

MJK No. 2 Pencil (12 pcs. Per box) 9,400

(1, 400)
Discount (2%)
TOTAL: 68,600

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

68,600 68,600

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 BOOKLAT PURCHASE OR-
MAHARLIKA HIGHWAY DATE: January 13, 2019
TUGUEGARAO CITY, 3500 P.O. #: 1702
PHONE: 0955-547-1189

VENDER: SHIP TE:

Company Name: Lun Hawk Company Company Name: Booklat

Street Address: Street Address: Maharlika Hwy, Tuguegarao City
City, Zip Code: Zipcode: 3500
Phone No.: Phone No.: 0955-547-1186

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

Booklat

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

802304 Shelves 5 2,600.00 13,000.00

COMMENTS AND SPECIAL INSTRUCTIONS SUBTOTAL: 13,000.00

SHIPPING AND HANDLING:

TOTAL DUE: 13,000.00

Authorized by Date
If you have any questions about this purchase order, please contact
[Angelica Carag, 0955-547-1186, booklat@gmail.com]
Thank You for your Business!
 LUN HAWK COM- OFFICIAL RE-
PANY DATE: January 13, 2019
O.R. #: 2092
BUNTUN HIGHWAY
TUGUEGARAO CITY, 3500
PHONE: 0958-792-0912

RECEIVED FROM: Booklat

PARTICULARS AMEUNT PRICE

Shelves 13,000.00

TOTAL: 13,000.00

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

13,000 13,000

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 BOOKLAT PURCHASE OR-
MAHARLIKA HIGHWAY DATE: June 19, 2019
TUGUEGARAO CITY, 3500 P.O. #: 1706
PHONE: 0955-547-1189

VENDER: SHIP TE:

Company Name: HKD Co., Inc. Company Name: Booklat

Street Address: Taft St. Street Address: Maharlika Hwy, Tuguegarao City
City, Zip Code: Tuguegarao City, 3500 Zipcode: 3500
Phone No.:0933-3.4-894. Phone No.: 0955-547-1186

REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS

Booklat Fast Freights Shipping Point Freight Collect

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

01892 Hard Copy Bond Paper Long (5 reams 50 925.00 46,250.00
per box)
00172 Mongol No. 2 Pencil (12 pcs. Per box) 25 99.00 2,475.00

09921 Hard Copy Bond Paper Short (5 reams 35 776.00 27,160.00

per box)
12243 Paper Clips 100 21.15 2,115.00

SUBTOTAL: 78,000.00
COMMENTS AND SPECIAL INSTRUCTIONS
SHIPPING AND HANDLING: 1,200.00
*to be paid to the
carrier
TOTAL DUE: 78,000.00

Authorized by Date
If you have any questions about this purchase order, please contact
[Angelica Carag, 0955-547-1186, booklat@gmail.com]
Thank You for your Business!
 HKD CO., INC. OFFICIAL RE-
TAFT ST. DATE: June 29, 2019
TUGUEGARAO CITY, 3500 O.R. #: 1358
PHONE: 0933-324-8942

RECEIVED FROM: Angelica Carag

PARTICULARS AMEUNT PRICE

Hard Copy Bond Paper Long (5 reams per box) 46,250.00

Mongol No. 2 Pencil (12 pcs. Per box) 2,475.00

Hard Copy Bond Paper Short (5 reams per box) 27,160.00

Paper Clips 2,115.00

Discount (2%) (1,560.00)

TOTAL: 76,440.00

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

76,440 76,440

RECEIVED BY: Johnny Bravo

OFFICIAL STAMP:
 BOOKLAT SALES INVOICE
MAHARLIKA HIGHWAY DATE: July 24,2019
TUGUEGARAO CITY, 3500 INVOICE NO.: 1013
PHONE: 0955-547-1189 CUSTOMER I.D.: M929273

BILL TE: SHIP TE:

Name: Bethany Villaflor Name: Bethany Villaflor
Company Name: DIME Cooperative Company Name: DIME Cooperative
Street Address: Aguinaldo St., Tuguegarao City, Cagayan Street Address: Aguinaldo St., Tuguegarao City, Cagayan
City, Zip Code: 3500 City, Zip Code: 3500
Phone No.: 099.-9.7-9119 Phone No.: 099.-9.7-9119

SALES PERSON SHIP DATE SHIP VIA F.O.B. SHIPPING TERMS DISCOUNT TERMS

Rachelle Morales 03/09/19 Fast Freights Shipping Point Freight Collect 2/15, n/30

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

89090 Scented Linen Paper 200 40.80 8,160.00

00891 Crosswise Pad Paper 1,000 18.00 18,000.00

00521 Signing Pen 250 75.00 18,000.00

00990 1/4 Quiz Pad 1,000 10.00 10,000.00

00172 Mongol No. 2 Pencil (12 pcs. Per box) 75 99.00 7,425.00

12240 Thumbtacks 500 2.83 1,415.00

SUBTOTAL: 63,000.00
SHIPPING AND HANDLING: 1,500.00

*to be paid to the carrier

TOTAL DUE: 63,000.00
VAT SALE: 55,440.00

VAT AMOUNT (12%): 7,560.00

Angelica Carag

Cashier/ Authorized Representative

If you have any questions about this invoice, pleasecontact
[Elaika Domingo, 09.7-881-8643, schoolrepublic@gmail.com]
Thank You for your Business!
 BOOKLAT OFFICIAL RE-
MAHARLIKA HIGHWAY DATE: August 22 2019
TUGUEGARAO CITY, 3500 O.R. #: 1808
PHONE: 0955-547-1189

RECEIVED FROM: DIME COOPERATIVE

PARTICULARS AMEUNT PRICE

Scented Linen Paper 8,160.00

Crosswise Pad Paper 18,000.00

Signing Pen 18,000.00

1/4 Quiz Pad 10,000.00

Mongol No. 2 Pencil (12 pcs. Per box) 7,425.00

Thumbtacks 1,415.00

TOTAL: 63,000

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

63,000 63,000

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 BOOKLAT OFFICIAL RE-
MAHARLIKA HIGHWAY DATE: November 13, 2019
TUGUEGARAO CITY, 3500 O.R. #: 1823
PHONE: 0955-547-1189

RECEIVED FROM: Juan Luna

PARTICULARS AMEUNT PRICE

Composition Notebooks 25,000

Spiral Notebooks 17,000

University Notebooks 14,000

Accounting Textbook 27,000

TOTAL: 83,000

VAT Sales: 73,040.00

VAT: 9,960.00

CASH CHEQUE TETAL IN CASH

AND CHEQUE
AMOUNT BANK CHEQUE NO. AMOUNT

83,000 83,000

RECEIVED BY: Angelica Carag

OFFICIAL STAMP:
 BOOKLAT SALES INVOICE
MAHARLIKA HIGHWAY DATE: December 3,2019
TUGUEGARAO CITY, 3500 INVOICE NO.: 1013
PHONE: 0955-547-1189 CUSTOMER I.D.: M929273

BILL TE: SHIP TE:

Name: Bethany Villaflor Name: Bethany Villaflor
Company Name: DIME Cooperative Company Name: DIME Cooperative
Street Address: Aguinaldo St., Tuguegarao City, Cagayan Street Address: Aguinaldo St., Tuguegarao City, Cagayan
City, Zip Code: 3500 City, Zip Code: 3500
Phone No.: 099.-9.7-9119 Phone No.: 099.-9.7-9119

SALES PERSON SHIP DATE SHIP VIA F.O.B. SHIPPING TERMS DISCOUNT TERMS

Rachelle Morales 03/09/19 Fast Freights Shipping Point Freight Collect 2/15, n/30

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

89090 Scented Linen Paper 400 40.80 16,320.00

00891 Crosswise Pad Paper 1,000 18.00 18,000.00

00521 Signing Pen 750 75.00 56,250.00

00990 1/4 Quiz Pad 1,000 10.00 10,000.00

00172 Mongol No. 2 Pencil (12 pcs. Per box) 300 99.00 29,700.00

12265 Pins 3,000 3.21 9,630.00

SUBTOTAL: 139,900.00
SHIPPING AND HANDLING: 1,500.00

*to be paid to the carrier

TOTAL DUE: 139,900.00
VAT SALE: 123,112.00

VAT AMOUNT (12%): 16,788.00

Angelica Carag

Cashier/ Authorized Representative

If you have any questions about this invoice, pleasecontact
[Elaika Domingo, 09.7-881-8643, schoolrepublic@gmail.com]
Thank You for your Business!
RENT RECEIPT

INSURANCE RECEIPT