11:25 AM EZ Computer Shop

08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date Num Item Qty
GVzIGJ5IEN1c
AAAAAAAAA
Abao, Shiela Invoice 01/09/2017 1208 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00
3RvbWVyIERl
AAAAAAAAB
Abao, Shiela Invoice 01/09/2017 1208 H145 Instant Printer (Instant Laser Jet Printer) 2.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Abao, Shiela Invoice 01/09/2017 1208 A164 Net Headset (Net Computer Headset) 3.00
AAAAAAAAA
Abao, Shiela Invoice 01/09/2017 1208 S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 P154 King Sound Card (Audio Card) 2.00
AAAAAAAAA
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 P114 Best Master Cooler (Best Master Cooler) 2.00
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 H124 Racer Mouse (Racer Optical Mouse) 5.00
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 H145 Instant Printer (Instant Laser Jet Printer) 2.00
AAAAAAALAA
AAAAAAAAA
Abao, Shiela Credit Memo 01/31/2017 1245 H145 Instant Printer (Instant Laser Jet Printer) -1.00
AAAAAABEV
Alfeche, Erick Owen Invoice 01/04/2017 1202 H121 Orange LED Monitor 14 (Orange LED Monitor) 1.00
wEAMgANAA
EAAAAAAAAA
Alfeche, Erick Owen Invoice 01/04/2017 1202 H124 Racer Mouse (Racer Optical Mouse) 3.00
AQANAQEB4
Alfeche, Erick Owen Invoice 01/04/2017 1202 H145 Instant Printer (Instant Laser Jet Printer) 2.00
QcfAeEHAAA
Alfeche, Erick Owen Invoice 01/04/2017 1202 S124 Goko Operating System (Operating System) 1.00
BAAAAAAAA
AAAAAAAAA
Almasa, Joel Invoice 01/14/2017 1218 C124 Orange Computer Set i9 (One set computer i9 8G R 3.00
AAAAAAAAA
Almasa, Joel Invoice 01/14/2017 1218 S333 Yams Photoshop (Yams Photoshop) 3.00
AAAAAASURX
EwACAAAARF
Almasa, Joel Invoice 01/14/2017 1218 S332 YAMS Office (YAMS Office Software) 1.00
cFAHIGAf8AA
Antonio, Joey Invoice 01/30/2017 1241 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
AAAAAAAAA
Antonio, Joey Invoice 01/30/2017 1241 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 C124 Orange Computer Set i9 (One set computer i9 8G R 2.00
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 H145 Instant Printer (Instant Laser Jet Printer) 2.00
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 S332 YAMS Office (YAMS Office Software) 2.00
AAAAAAAAA
Arpilleda, CJ Invoice 01/31/2017 1244 S113 Altea Antivirus2 (Altea Antivirus 2 years) 3.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ Invoice 01/31/2017 1244 S124 Goko Operating System (Operating System) 3.00
AAAAAAAAA
Arpilleda, CJ Invoice 01/31/2017 1244 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 1.00
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 C124 Orange Computer Set i9 (One set computer i9 8G R 5.00
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 A164 Net Headset (Net Computer Headset) 10.00
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 P113 Best Motherboard (Model A82 Motherboard) 2.00
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 P138 Rick Ram 8G (Rick Ram 8G) 5.00
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 S112 Altea Antivirus (Best Antivirus) 10.00
AAAAAAAAA
Balmes, Roderick Invoice 01/25/2017 1232 H144 Instant Cloud Printer (Instant Cloud Printer) 2.00
AAAAAAAAA
Balmes, Roderick
AAAAAAAAA Invoice 01/25/2017 1232 S124 Goko Operating System (Operating System) 1.00
AAAAAAAAA
Balmes, Roderick Invoice 01/25/2017 1232 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 H144 Instant Cloud Printer (Instant Cloud Printer) 3.00
AAAAAAAAA
AAA+P+8AkFy
Braga, Rodolf Invoice 01/09/2017 1209 S332 YAMS Office (YAMS Office Software) 1.00
aWFsAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 H124 Racer Mouse (Racer Optical Mouse) 5.00
AAAAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 A164 Net Headset (Net Computer Headset) 5.00
AAAAAAAAA
AAAAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 S114 Altea Antivirus (Altea Online Security 2 years) 3.00
AAAAAAAAA
Braga, Rodolf Invoice 01/31/2017 1243 H123 Orange LED Monitor 17 (Orange LED Monitor 17") 2.00
AAAAAAEDIy
Braga, Rodolf
MjIyMhAA+P Invoice 01/31/2017 1243 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 2.00
+8AkFyaWFs
Braga, Rodolf Invoice 01/31/2017 1243 S332 YAMS Office (YAMS Office Software) 2.00
AAAAAAAAA
Bulan, Amie Invoice 01/04/2017 1201 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
AAAAAAAAA
AAAAAAAAA
Bulan, Amie Invoice 01/04/2017 1201 S112 Altea Antivirus (Best Antivirus) 1.00
AAAAAAAAA
AAAAAAAAA
AAAEDIyMjIy
MhAA+P+QA Page 1 of 52
UFyaWFsAAA
AAAAAAAAA
11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date Num Item Qty
GVzIGJ5IEN1c
AAAAAAAAA
Bulan, Amie Invoice 01/04/2017 1201 H139 Racer Speaker (Racer Speaker) 1.00
3RvbWVyIERl
AAAAAAAAB
Bulan, Amie Invoice 01/04/2017 1201 P431 Javs External Drive 500G (Javs External Drive 500G) 1.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Cepe Mags Invoice 01/23/2017 1228 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00
AAAAAAAAA
Cepe Mags Invoice 01/23/2017 1228 H144 Instant Cloud Printer (Instant Cloud Printer) 2.00
AAAAAAAAA
Cepe Mags Invoice 01/23/2017 1228 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
AAAAAAAAA
Criz Licayan Invoice 01/21/2017 1227 S112 Altea Antivirus (Best Antivirus) 1.00
AAAAAAAAA
Criz Licayan Invoice 01/21/2017 1227 H124 Racer Mouse (Racer Optical Mouse) 1.00
AAAAAAAAA
AAAAAAALAA
Dela Cruz, Lea Invoice 01/05/2017 1204 A164 Net Headset (Net Computer Headset) 2.00
AAAAAAAAA
Dela Cruz, Lea Invoice 01/05/2017 1204 H144 Instant Cloud Printer (Instant Cloud Printer) 1.00
AAAAAABEV
Dela Cruz, Lea Invoice 01/05/2017 1204 P422 Javs Fleshdrive 16G (Javs Flashdrive 16G) 5.00
wEAMgANAA
EAAAAAAAAA
Dela Cruz, Lea Invoice 01/05/2017 1204 P164 King Video Card (King Video Card 1G) 5.00
AQANAQEB4
Dela Cruz, Lea Invoice 01/05/2017 1204 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 1.00
QcfAeEHAAA
Dela Cruz, Lea
BAAAAAAAA Invoice 01/05/2017 1204 S113 Altea Antivirus2 (Altea Antivirus 2 years) 3.00
AAAAAAAAA
Dequito, Ian Invoice 01/24/2017 1231 C124 Orange Computer Set i9 (One set computer i9 8G R 2.00
AAAAAAAAA
Dequito, Ian Invoice 01/24/2017 1231 H145 Instant Printer (Instant Laser Jet Printer) 1.00
AAAAAASURX
EwACAAAARF
Gabini, Alyana Invoice 01/30/2017 1239 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
cFAHIGAf8AA
Gabini, Alyana Invoice 01/30/2017 1239 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
Gabini, Alyana Invoice 01/30/2017 1239 H144 Instant Cloud Printer (Instant Cloud Printer) 1.00
AAAAAAAAA
AAAAAAAAA
Gabini, Alyana Invoice 01/30/2017 1239 S113 Altea Antivirus2 (Altea Antivirus 2 years) 1.00
AAAAAAAAA
Gabo, Sheng Invoice 01/26/2017 1233 H144 Instant Cloud Printer (Instant Cloud Printer) 2.00
AAAAAAAAA
Gabo, Sheng
AAAAAAAAA Invoice 01/26/2017 1233 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00
AAAAAAAAA
Gabo, Sheng Invoice 01/26/2017 1233 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 Parts Replacement (Parts Replacement Fee) 2.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 P134 King RAM 2G (King RAM 2G) 2.00
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 P165 Rick Sound Card (Rick Sound Card) 1.00
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 P231 IMD Processor (IMD Processor i9) 1.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon Invoice 01/20/2017 1226 H123 Orange LED Monitor 17 (Orange LED Monitor 17") 1.00
AAAAAAAAA
Golimlim, Ramon Invoice 01/20/2017 1226 H144 Instant Cloud Printer (Instant Cloud Printer) 1.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon Invoice 01/20/2017 1226 P431 Javs External Drive 500G (Javs External Drive 500G) 1.00
AAAAAAAAA
Hao, Marvin Invoice 01/12/2017 1214 P138 Rick Ram 8G (Rick Ram 8G) 2.00
AAAAAAAAA
Hao, Marvin Invoice 01/12/2017 1214 H168 Racer Keyboard (Racer Computer Keyboard) 5.00
AAAAAAAAA
AAAAAAAAA
Hao, Marvin Invoice 01/12/2017 1214 P422 Javs Fleshdrive 16G (Javs Flashdrive 16G) 1.00
AAAAAAAAA
Hao, Marvin Invoice 01/12/2017 1214 H144 Instant Cloud Printer (Instant Cloud Printer) 1.00
AAAAAAAAA
Hao, Marvin Invoice 01/12/2017 1214 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
AAA+P+8AkFy
JC Enterprise Invoice 01/16/2017 1220 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 4.00
aWFsAAAAAA
JC Enterprise Invoice 01/16/2017 1220 H124 Racer Mouse (Racer Optical Mouse) 10.00
AAAAAAAAA
JC Enterprise
AAAAAAAAA Invoice 01/16/2017 1220 S332 YAMS Office (YAMS Office Software) 5.00
AAAAAAAAA
JC Enterprise Invoice 01/16/2017 1220 S113 Altea Antivirus2 (Altea Antivirus 2 years) 4.00
AAAAAAAAA
Lagunda, Heda Pearl Invoice 01/04/2017 1203 A164 Net Headset (Net Computer Headset) 1.00
AAAAAAEDIy
MjIyMhAA+P
Lagunda, Heda Pearl Invoice 01/04/2017 1203 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00
+8AkFyaWFs
Lagunda, Heda Pearl Invoice 01/04/2017 1203 P113 Best Motherboard (Model A82 Motherboard) 1.00
AAAAAAAAA
Lagunda,
AAAAAAAAAHeda Pearl Invoice 01/04/2017 1203 P165 Rick Sound Card (Rick Sound Card) 2.00
AAAAAAAAA
Lao, Vincent Invoice 01/27/2017 1238 C124 Orange Computer Set i9 (One set computer i9 8G R 2.00
AAAAAAAAA
AAAAAAAAA
AAAEDIyMjIy
MhAA+P+QA Page 2 of 52
UFyaWFsAAA
AAAAAAAAA
11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date Num Item Qty
GVzIGJ5IEN1c
AAAAAAAAA
Lao, Vincent Invoice 01/27/2017 1238 H139 Racer Speaker (Racer Speaker) 2.00
3RvbWVyIERl
AAAAAAAAB
Lao, Vincent Invoice 01/27/2017 1238 S332 YAMS Office (YAMS Office Software) 2.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Lee, Charmaigne Invoice 01/09/2017 1207 Parts Replacement (Parts Replacement Fee) 2.00
AAAAAAAAA
Lee, Charmaigne Invoice 01/09/2017 1207 P132 King RAM 4G (King RAM 4G) 2.00
AAAAAAAAA
Lee, Charmaigne Invoice 01/09/2017 1207 H144 Instant Cloud Printer (Instant Cloud Printer) 1.00
AAAAAAAAA
AAAAAAAAA
Lee, Charmaigne Invoice 01/09/2017 1207 S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00
AAAAAAAAA
Lee, Charmaigne Invoice 01/09/2017 1207 S332 YAMS Office (YAMS Office Software) 2.00
AAAAAAAAA
Lee, Charmaigne Invoice 01/09/2017 1207 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAAALAA
AAAAAAAAA
Lee, Charmaigne Invoice 01/26/2017 1235 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAABEV
Lee, Charmaigne Invoice 01/26/2017 1235 S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00
wEAMgANAA
EAAAAAAAAA
LLanes, Israel Invoice 01/11/2017 1213 A164 Net Headset (Net Computer Headset) 3.00
AQANAQEB4
LLanes, Israel Invoice 01/11/2017 1213 S333 Yams Photoshop (Yams Photoshop) 3.00
QcfAeEHAAA
LLanes, Israel Invoice 01/11/2017 1213 S332 YAMS Office (YAMS Office Software) 2.00
BAAAAAAAA
AAAAAAAAA
LLanes, Israel Invoice 01/11/2017 1213 H168 Racer Keyboard (Racer Computer Keyboard) 5.00
AAAAAAAAA
LLanes, Israel Invoice 01/11/2017 1213 H124 Racer Mouse (Racer Optical Mouse) 4.00
AAAAAASURX
LLanes, Israel Invoice 01/11/2017 1213 H123 Orange LED Monitor 17 (Orange LED Monitor 17") 1.00
EwACAAAARF
cFAHIGAf8AA
LLanes, Israel Invoice 01/11/2017 1213 H145 Instant Printer (Instant Laser Jet Printer) 1.00
AAAAAAAAA
LLanes, Israel Invoice 01/19/2017 1225 H168 Racer Keyboard (Racer Computer Keyboard) 5.00
AAAAAAAAA
AAAAAAAAA
LLanes, Israel Invoice 01/19/2017 1225 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00
AAAAAAAAA
Lopez, Henry Invoice 01/05/2017 1205 Computer Reformat (Operating System Reformat) 5.00
AAAAAAAAA
Lopez, Henry Invoice 01/05/2017 1205 S124 Goko Operating System (Operating System) 5.00
AAAAAAAAA
AAAAAAAAA
Lopez, Henry Invoice 01/05/2017 1205 S114 Altea Antivirus (Altea Online Security 2 years) 5.00
AAAAAAAAA
Lopez, Henry Invoice 01/19/2017 1224 S332 YAMS Office (YAMS Office Software) 3.00
AAAAAAAAA
Lopez, Henry
AAAAAAAAA Invoice 01/19/2017 1224 S114 Altea Antivirus (Altea Online Security 2 years) 3.00
AAAAAAAAA
Maclang, Olan Invoice 01/10/2017 1210 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
AAAAAAAAA
Maclang, Olan Invoice 01/10/2017 1210 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
AAAAAAAAA
Maclang, Olan Invoice 01/10/2017 1210 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAAAAA
Maclang, Olan Invoice 01/10/2017 1210 H139 Racer Speaker (Racer Speaker) 1.00
AAAAAAAAA
Madanguit, Hanzel Invoice 01/27/2017 1237 C124 Orange Computer Set i9 (One set computer i9 8G R 2.00
AAAAAAAAA
AAAAAAAAA
Madanguit, Hanzel Invoice 01/27/2017 1237 P138 Rick Ram 8G (Rick Ram 8G) 2.00
AAAAAAAAA
Madanguit, Hanzel Invoice 01/27/2017 1237 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 2.00
AAAAAAAAA
Maghuyop,
AAAAAAAAA Rico Invoice 01/24/2017 1230 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 1.00
AAAAAAAAA
Maghuyop, Rico Invoice 01/24/2017 1230 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 1.00
AAAAAAAAA
Maghuyop, Rico Invoice 01/24/2017 1230 H144 Instant Cloud Printer (Instant Cloud Printer) 2.00
AAAAAAAAA
AAA+P+8AkFy
Maghuyop, Rico Invoice 01/24/2017 1230 S332 YAMS Office (YAMS Office Software) 1.00
aWFsAAAAAA
Masbod, Amor Invoice 01/11/2017 1212 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
AAAAAAAAA
Masbod, Amor Invoice 01/11/2017 1212 S114 Altea Antivirus (Altea Online Security 2 years) 1.00
AAAAAAAAA
AAAAAAAAA
Masbod, Amor Invoice 01/11/2017 1212 H144 Instant Cloud Printer (Instant Cloud Printer) 1.00
AAAAAAAAA
Masbod, Amor Invoice 01/11/2017 1212 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAAEDIy
MjIyMhAA+P
Non, Jav Invoice 01/23/2017 1229 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
+8AkFyaWFs
Non, Jav Invoice 01/23/2017 1229 H144 Instant Cloud Printer (Instant Cloud Printer) 1.00
AAAAAAAAA
Non, Jav Invoice 01/23/2017 1229 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
AAAAAAAAA
Oriel, Pidor Invoice 01/10/2017 1211 Software Installation (Software Installation Fee) 2.00
AAAAAAAAA
AAAAAAAAA
AAAEDIyMjIy
MhAA+P+QA Page 3 of 52
UFyaWFsAAA
AAAAAAAAA
11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date Num Item Qty
GVzIGJ5IEN1c
AAAAAAAAA
Oriel, Pidor Invoice 01/10/2017 1211 S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00
3RvbWVyIERl
AAAAAAAAB
Oriel, Pidor Invoice 01/10/2017 1211 S332 YAMS Office (YAMS Office Software) 2.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Oriel, Pidor Invoice 01/10/2017 1211 S124 Goko Operating System (Operating System) 2.00
AAAAAAAAA
Oriel, Pidor Invoice 01/17/2017 1222 S332 YAMS Office (YAMS Office Software) 2.00
AAAAAAAAA
Oriel, Pidor Invoice 01/17/2017 1222 S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00
AAAAAAAAA
AAAAAAAAA
So, Wesley Invoice 01/31/2017 1242 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 3.00
AAAAAAAAA
So, Wesley Invoice 01/31/2017 1242 H145 Instant Printer (Instant Laser Jet Printer) 2.00
AAAAAAAAA
So, Wesley
AAAAAAALAA Invoice 01/31/2017 1242 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
Sombilon, Lyndon Invoice 01/30/2017 1240 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 3.00
AAAAAABEV
Sombilon, Lyndon Invoice 01/30/2017 1240 H124 Racer Mouse (Racer Optical Mouse) 3.00
wEAMgANAA
EAAAAAAAAA
Sombilon, Lyndon Invoice 01/30/2017 1240 H145 Instant Printer (Instant Laser Jet Printer) 2.00
AQANAQEB4
Surigao, Irene Invoice 01/13/2017 1217 H168 Racer Keyboard (Racer Computer Keyboard) 5.00
QcfAeEHAAA
Surigao, Irene Invoice 01/13/2017 1217 H123 Orange LED Monitor 17 (Orange LED Monitor 17") 2.00
BAAAAAAAA
AAAAAAAAA
Surigao, Irene Invoice 01/13/2017 1217 H145 Instant Printer (Instant Laser Jet Printer) 1.00
AAAAAAAAA
Surigao, Irene Invoice 01/13/2017 1217 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAASURX
EwACAAAARF
Tan, Erin Invoice 01/16/2017 1219 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 1.00
cFAHIGAf8AA
Tan, Erin Invoice 01/16/2017 1219 H123 Orange LED Monitor 17 (Orange LED Monitor 17") 1.00
AAAAAAAAA
Tan, Erin Invoice 01/16/2017 1219 H145 Instant Printer (Instant Laser Jet Printer) 2.00
AAAAAAAAA
AAAAAAAAA
Tan, Erin Invoice 01/16/2017 1219 S154 QB Enterprise System (QB ERP Software) 1.00
AAAAAAAAA
Tero, Mario Invoice 01/16/2017 1221 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
AAAAAAAAA
Tero, Mario Invoice 01/16/2017 1221 S114 Altea Antivirus (Altea Online Security 2 years) 1.00
AAAAAAAAA
AAAAAAAAA
Tero, Mario Invoice 01/16/2017 1221 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA
Vilchez, Ramcis Invoice 01/26/2017 1236 H122 Orange LED Monitor 21 (Orange LED Monitor 21") 4.00
AAAAAAAAA
AAAAAAAAA
Vilchez, Ramcis Invoice 01/26/2017 1236 P113 Best Motherboard (Model A82 Motherboard) 2.00
AAAAAAAAA
Vilchez, Ramcis Invoice 01/26/2017 1236 P165 Rick Sound Card (Rick Sound Card) 2.00
AAAAAAAAA
Vilchez, Ramcis Invoice 01/26/2017 1236 H144 Instant Cloud Printer (Instant Cloud Printer) 2.00
AAAAAAAAA
AAAAAAAAA Invoice 01/26/2017 1234 H145 Instant Printer (Instant Laser Jet Printer) 1.00
AAAAAAAAA Invoice 01/26/2017 1234 C124 Orange Computer Set i9 (One set computer i9 8G R 1.00
AAAAAAAAA
AAAAAAAAA Invoice 01/26/2017 1234 S332 YAMS Office (YAMS Office Software) 1.00
AAAAAAAAA Invoice 01/26/2017 1234 S113 Altea Antivirus2 (Altea Antivirus 2 years) 1.00
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAA+P+8AkFy
aWFsAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAEDIy
MjIyMhAA+P
+8AkFyaWFs
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAEDIyMjIy
MhAA+P+QA Page 4 of 52
UFyaWFsAAA
AAAAAAAAA
11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Abao, Shiela 12,000.00 24,000.00
3RvbWVyIERl
AAAAAAAAB
Abao, Shiela 5,000.00 10,000.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Abao, Shiela 230.00 460.00
AAAAAAAAA
Abao, Shiela 2,500.00 5,000.00
AAAAAAAAA
Abao, Shiela 2,540.00 5,080.00
AAAAAAAAA
AAAAAAAAA
Abao, Shiela 2,550.00 5,100.00
AAAAAAAAA
Abao, Shiela 250.00 1,250.00
AAAAAAAAA
Abao, Shiela 5,000.00 10,000.00
AAAAAAALAA
AAAAAAAAA
Abao, Shiela 5,000.00 -5,000.00
AAAAAABEV
Alfeche, Erick Owen 7,000.00 7,000.00
wEAMgANAA
EAAAAAAAAA
Alfeche, Erick Owen 250.00 750.00
AQANAQEB4
Alfeche, Erick Owen 5,000.00 10,000.00
QcfAeEHAAA
Alfeche, Erick Owen 5,500.00 5,500.00
BAAAAAAAA
AAAAAAAAA
Almasa, Joel 35,000.00 105,000.00
AAAAAAAAA
Almasa, Joel 6,200.00 1,860.00
AAAAAASURX
EwACAAAARF
Almasa, Joel 6,000.00 6,000.00
cFAHIGAf8AA
Antonio, Joey 35,000.00 35,000.00
AAAAAAAAA
Antonio, Joey 45,000.00 45,000.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ 35,000.00 70,000.00
AAAAAAAAA
Arpilleda, CJ 5,000.00 10,000.00
AAAAAAAAA
Arpilleda, CJ 2,500.00 5,000.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ 6,000.00 12,000.00
AAAAAAAAA
Arpilleda, CJ 2,500.00 10,000.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ 5,500.00 16,500.00
AAAAAAAAA
Arpilleda, CJ 12,000.00 12,000.00
AAAAAAAAA
Balmes, Roderick 35,000.00 175,000.00
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick 230.00 2,300.00
AAAAAAAAA
Balmes, Roderick 5,200.00 10,400.00
AAAAAAAAA
Balmes, Roderick 4,500.00 22,500.00
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick 2,500.00 25,000.00
AAAAAAAAA
Balmes, Roderick 8,500.00 17,000.00
AAAAAAAAA
Balmes, Roderick
AAAAAAAAA 5,500.00 5,500.00
AAAAAAAAA
Balmes, Roderick 6,000.00 6,000.00
AAAAAAAAA
Braga, Rodolf 8,500.00 25,500.00
AAAAAAAAA
AAA+P+8AkFy
Braga, Rodolf 6,000.00 6,000.00
aWFsAAAAAA
Braga, Rodolf 250.00 1,250.00
AAAAAAAAA
Braga, Rodolf 230.00 1,150.00
AAAAAAAAA
AAAAAAAAA
Braga, Rodolf 2,900.00 8,700.00
AAAAAAAAA
Braga, Rodolf 9,500.00 19,000.00
AAAAAAEDIy
Braga, Rodolf
MjIyMhAA+P 5,000.00 10,000.00
+8AkFyaWFs
Braga, Rodolf 6,000.00 12,000.00
AAAAAAAAA
Bulan, Amie 35,000.00 35,000.00
AAAAAAAAA
AAAAAAAAA
Bulan, Amie 2,500.00 2,500.00
AAAAAAAAA
AAAAAAAAA
AAAEDIyMjIy
MhAA+P+QA Page 5 of 52
UFyaWFsAAA
AAAAAAAAA
11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Bulan, Amie 350.00 700.00
3RvbWVyIERl
AAAAAAAAB
Bulan, Amie 3,500.00 3,500.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Cepe Mags 12,000.00 24,000.00
AAAAAAAAA
Cepe Mags 8,500.00 17,000.00
AAAAAAAAA
Cepe Mags 6,000.00 6,000.00
AAAAAAAAA
AAAAAAAAA
Criz Licayan 2,500.00 25,000.00
AAAAAAAAA
Criz Licayan 250.00 250.00
AAAAAAAAA
AAAAAAALAA
Dela Cruz, Lea 230.00 4,600.00
AAAAAAAAA
Dela Cruz, Lea 8,500.00 8,500.00
AAAAAABEV
Dela Cruz, Lea 450.00 2,250.00
wEAMgANAA
EAAAAAAAAA
Dela Cruz, Lea 2,500.00 12,500.00
AQANAQEB4
Dela Cruz, Lea 5,000.00 5,000.00
QcfAeEHAAA
Dela Cruz, Lea
BAAAAAAAA 2,500.00 7,500.00
AAAAAAAAA
Dequito, Ian 35,000.00 70,000.00
AAAAAAAAA
Dequito, Ian 5,000.00 5,000.00
AAAAAASURX
EwACAAAARF
Gabini, Alyana 35,000.00 35,000.00
cFAHIGAf8AA
Gabini, Alyana 6,000.00 6,000.00
AAAAAAAAA
Gabini, Alyana 8,500.00 8,500.00
AAAAAAAAA
AAAAAAAAA
Gabini, Alyana 2,500.00 2,500.00
AAAAAAAAA
Gabo, Sheng 8,500.00 17,000.00
AAAAAAAAA
Gabo, Sheng
AAAAAAAAA 12,000.00 24,000.00
AAAAAAAAA
Gabo, Sheng 45,000.00 45,000.00
AAAAAAAAA
Golimlim, Ramon 800.00 1,600.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon 2,200.00 4,400.00
AAAAAAAAA
Golimlim, Ramon 2,500.00 2,500.00
AAAAAAAAA
Golimlim, Ramon 8,000.00 8,000.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon 9,500.00 9,500.00
AAAAAAAAA
Golimlim, Ramon 8,500.00 8,500.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon 3,500.00 3,500.00
AAAAAAAAA
Hao, Marvin 4,500.00 9,000.00
AAAAAAAAA
Hao, Marvin 300.00 1,500.00
AAAAAAAAA
AAAAAAAAA
Hao, Marvin 450.00 450.00
AAAAAAAAA
Hao, Marvin 8,500.00 8,500.00
AAAAAAAAA
Hao, Marvin 6,000.00 6,000.00
AAAAAAAAA
AAA+P+8AkFy
JC Enterprise 12,000.00 48,000.00
aWFsAAAAAA
JC Enterprise 250.00 2,500.00
AAAAAAAAA
JC Enterprise
AAAAAAAAA 6,000.00 30,000.00
AAAAAAAAA
JC Enterprise 2,500.00 10,000.00
AAAAAAAAA
Lagunda, Heda Pearl 230.00 230.00
AAAAAAEDIy
MjIyMhAA+P
Lagunda, Heda Pearl 12,000.00 24,000.00
+8AkFyaWFs
Lagunda, Heda Pearl 5,200.00 5,200.00
AAAAAAAAA
Lagunda,
AAAAAAAAAHeda Pearl 2,500.00 5,000.00
AAAAAAAAA
Lao, Vincent 35,000.00 70,000.00
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AAAEDIyMjIy
MhAA+P+QA Page 6 of 52
UFyaWFsAAA
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11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Lao, Vincent 350.00 700.00
3RvbWVyIERl
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Lao, Vincent 6,000.00 12,000.00
dGFpbAAAAA
AAAA
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Lee, Charmaigne 800.00 1,600.00
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Lee, Charmaigne 3,000.00 6,000.00
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Lee, Charmaigne 8,500.00 8,500.00
AAAAAAAAA
AAAAAAAAA
Lee, Charmaigne 2,500.00 5,000.00
AAAAAAAAA
Lee, Charmaigne 6,000.00 12,000.00
AAAAAAAAA
Lee, Charmaigne 45,000.00 45,000.00
AAAAAAALAA
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Lee, Charmaigne 45,000.00 45,000.00
AAAAAABEV
Lee, Charmaigne 2,500.00 5,000.00
wEAMgANAA
EAAAAAAAAA
LLanes, Israel 230.00 690.00
AQANAQEB4
LLanes, Israel 6,200.00 18,600.00
QcfAeEHAAA
LLanes, Israel 6,000.00 12,000.00
BAAAAAAAA
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LLanes, Israel 300.00 1,500.00
AAAAAAAAA
LLanes, Israel 250.00 1,000.00
AAAAAASURX
LLanes, Israel 9,500.00 9,500.00
EwACAAAARF
cFAHIGAf8AA
LLanes, Israel 5,000.00 5,000.00
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LLanes, Israel 300.00 1,500.00
AAAAAAAAA
AAAAAAAAA
LLanes, Israel 12,000.00 24,000.00
AAAAAAAAA
Lopez, Henry 400.00 2,000.00
AAAAAAAAA
Lopez, Henry 5,500.00 27,500.00
AAAAAAAAA
AAAAAAAAA
Lopez, Henry 2,900.00 14,500.00
AAAAAAAAA
Lopez, Henry 6,000.00 18,000.00
AAAAAAAAA
Lopez, Henry
AAAAAAAAA 2,900.00 8,700.00
AAAAAAAAA
Maclang, Olan 35,000.00 35,000.00
AAAAAAAAA
Maclang, Olan 6,000.00 6,000.00
AAAAAAAAA
AAAAAAAAA
Maclang, Olan 45,000.00 45,000.00
AAAAAAAAA
Maclang, Olan 350.00 350.00
AAAAAAAAA
Madanguit, Hanzel 35,000.00 70,000.00
AAAAAAAAA
AAAAAAAAA
Madanguit, Hanzel 4,500.00 9,000.00
AAAAAAAAA
Madanguit, Hanzel 5,000.00 10,000.00
AAAAAAAAA
Maghuyop,
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AAAAAAAAA
Maghuyop, Rico 5,000.00 5,000.00
AAAAAAAAA
Maghuyop, Rico 8,500.00 17,000.00
AAAAAAAAA
AAA+P+8AkFy
Maghuyop, Rico 6,000.00 6,000.00
aWFsAAAAAA
Masbod, Amor 35,000.00 35,000.00
AAAAAAAAA
Masbod, Amor 2,900.00 2,900.00
AAAAAAAAA
AAAAAAAAA
Masbod, Amor 8,500.00 8,500.00
AAAAAAAAA
Masbod, Amor 45,000.00 45,000.00
AAAAAAEDIy
MjIyMhAA+P
Non, Jav 35,000.00 35,000.00
+8AkFyaWFs
Non, Jav 8,500.00 8,500.00
AAAAAAAAA
Non, Jav 6,000.00 6,000.00
AAAAAAAAA
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Oriel, Pidor 250.00 500.00
AAAAAAAAA
AAAAAAAAA
AAAEDIyMjIy
MhAA+P+QA Page 7 of 52
UFyaWFsAAA
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11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Oriel, Pidor 2,500.00 5,000.00
3RvbWVyIERl
AAAAAAAAB
Oriel, Pidor 6,000.00 12,000.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Oriel, Pidor 5,500.00 11,000.00
AAAAAAAAA
Oriel, Pidor 6,000.00 12,000.00
AAAAAAAAA
Oriel, Pidor 2,500.00 5,000.00
AAAAAAAAA
AAAAAAAAA
So, Wesley 12,000.00 36,000.00
AAAAAAAAA
So, Wesley 5,000.00 10,000.00
AAAAAAAAA
So, Wesley
AAAAAAALAA 6,000.00 6,000.00
AAAAAAAAA
Sombilon, Lyndon 12,000.00 36,000.00
AAAAAABEV
Sombilon, Lyndon 250.00 750.00
wEAMgANAA
EAAAAAAAAA
Sombilon, Lyndon 5,000.00 10,000.00
AQANAQEB4
Surigao, Irene 300.00 1,800.00
QcfAeEHAAA
Surigao, Irene 9,500.00 19,000.00
BAAAAAAAA
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Surigao, Irene 5,000.00 5,000.00
AAAAAAAAA
Surigao, Irene 45,000.00 45,000.00
AAAAAASURX
EwACAAAARF
Tan, Erin 12,000.00 12,000.00
cFAHIGAf8AA
Tan, Erin 9,500.00 9,500.00
AAAAAAAAA
Tan, Erin 5,000.00 10,000.00
AAAAAAAAA
AAAAAAAAA
Tan, Erin 45,000.00 45,000.00
AAAAAAAAA
Tero, Mario 35,000.00 35,000.00
AAAAAAAAA
Tero, Mario 2,900.00 2,900.00
AAAAAAAAA
AAAAAAAAA
Tero, Mario 6,000.00 6,000.00
AAAAAAAAA
Vilchez, Ramcis 12,000.00 48,000.00
AAAAAAAAA
AAAAAAAAA
Vilchez, Ramcis 5,200.00 10,400.00
AAAAAAAAA
Vilchez, Ramcis 2,500.00 5,000.00
AAAAAAAAA
Vilchez, Ramcis 8,500.00 17,000.00
AAAAAAAAA
AAAAAAAAA 5,000.00 5,000.00
AAAAAAAAA 35,000.00 25,000.00
AAAAAAAAA
AAAAAAAAA 6,000.00 6,000.00
AAAAAAAAA 2,500.00 2,500.00
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAA+P+8AkFy
aWFsAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAEDIy
MjIyMhAA+P
+8AkFyaWFs
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AAAEDIyMjIy
MhAA+P+QA Page 8 of 52
UFyaWFsAAA
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 Customer Company Active Status Type Terms
Abao, Shiela Abao Enterprise Active Credit Net 60
Alfeche, Erick Owen Owen Machine Shop Active Credit Net 30
Almasa, Joel Alms Printing Press Active Credit Net 30
Antonio, Joey GM Marketing Active Credit Net 15
Arpilleda, CJ CJ Kids School Active Credit Net 30
Balmes, Roderick RB Internet Cafe Active Credit Net 60
Braga, Rodolf Brags Telecom Active Credit Net 30
Bulan, Amie Barb Travel Agency Active Credit Net 30
Cepe Mags Mags Auto Supply Active Credit Net 30
Criz Licayan CL Internet Cafe Active Credit Net 30
Dela Cruz, Lea Purple Computer Institute Active Credit Net 30
Dequito, Ian SHE Construction Active Credit Net 30
Gabini, Alyana Edjal Restaurant Active Credit Net 30
Gabo, Sheng SG Botique Active Credit Net 30
Golimlim, Ramon Wowwie Pharmacy Active Credit Net 60
Hao, Marvin HM Construction Supply Active Credit Net 60
JC Enterprise JC Corporation Active Credit Net 30
Lagunda, Heda Pearl Lags Lumber Active Credit Net 30
Lao, Vincent Boy Academy Active Credit Net 30
Lee, Charmaigne Ags Pizza House Active Credit Net 60
LLanes, Israel GFC Active Credit Net 60
Lopez, Henry Lops Sports Station Active Credit Net 60
Maclang, Olan Macs Laundry House Active Credit Net 60
Madanguit, Hanzel Mads Telco Active Credit Net 30
Maghuyop, Rico Gwapings Spa Active Credit Net 30
Masbod, Amor JR Grocery Active Credit Net 31
Non, Jav Jav Music Store Active Credit Net 30
Oriel, Pidor Hunks Spa Active Credit Net 31
So, Wesley Grandmaster Merchandise Active Cash
Sombilon, Lyndon Sombi Chess Shop Active Credit Net 30
Surigao, Irene LFC Active Credit Net 60
Tan, Erin Twin Enterprise Active Credit Net 30
Tero, Mario Martero Motors Corp. Active Credit Net 30
Vilchez, Ramcis Info College Active Credit Net 30
Walkin Customer Active Credit Net 31
Wong, Sherly Nihao Store Active Credit Net 30
 Date Num Date
01/09/2017 1208 01/09/2017
01/09/2017 1208 01/09/2017
01/09/2017 1208 01/09/2017
01/09/2017 1208 01/09/2017
01/17/2017 1223 01/17/2017
01/17/2017 1223 01/17/2017
01/17/2017 1223 01/17/2017
01/17/2017 1223 01/17/2017
01/31/2017 1245 01/31/2017
01/04/2017 1202 01/04/2017
01/04/2017 1202 01/04/2017
01/04/2017 1202 01/04/2017
01/04/2017 1202 01/04/2017
01/14/2017 1218 01/14/2017
01/14/2017 1218 01/14/2017
01/14/2017 1218 01/14/2017
01/30/2017 1241 01/30/2017
01/30/2017 1241 01/30/2017
01/13/2017 1216 01/13/2017
01/13/2017 1216 01/13/2017
01/13/2017 1216 01/13/2017
01/13/2017 1216 01/13/2017
01/31/2017 1244 01/31/2017
01/31/2017 1244 01/31/2017
01/31/2017 1244 01/31/2017
01/13/2017 1215 01/13/2017
01/13/2017 1215 01/13/2017
01/13/2017 1215 01/13/2017
01/13/2017 1215 01/13/2017
01/13/2017 1215 01/13/2017
01/25/2017 1232 01/25/2017
01/25/2017 1232 01/25/2017
01/25/2017 1232 01/25/2017
01/09/2017 1209 01/09/2017
01/09/2017 1209 01/09/2017
01/09/2017 1209 01/09/2017
01/09/2017 1209 01/09/2017
01/09/2017 1209 01/09/2017
01/31/2017 1243 01/31/2017
01/31/2017 1243 01/31/2017
01/31/2017 1243 01/31/2017
01/04/2017 1201 01/04/2017
01/04/2017 1201 01/04/2017
01/04/2017 1201 01/04/2017
01/04/2017 1201 01/04/2017
01/23/2017 1228 01/23/2017
01/23/2017 1228 01/23/2017
01/23/2017 1228 01/23/2017
01/21/2017 1227 01/21/2017
01/21/2017 1227 01/21/2017
01/05/2017 1204 01/05/2017
01/05/2017 1204 01/05/2017
01/05/2017 1204 01/05/2017
01/05/2017 1204 01/05/2017
01/05/2017 1204 01/05/2017
01/05/2017 1204 01/05/2017
01/24/2017 1231 01/24/2017
01/24/2017 1231 01/24/2017
01/30/2017 1239 01/30/2017
01/30/2017 1239 01/30/2017
01/30/2017 1239 01/30/2017
01/30/2017 1239 01/30/2017
01/26/2017 1233 01/26/2017
01/26/2017 1233 01/26/2017
01/26/2017 1233 01/26/2017
01/06/2017 1206 01/06/2017
01/06/2017 1206 01/06/2017
01/06/2017 1206 01/06/2017
01/06/2017 1206 01/06/2017
01/20/2017 1226 01/20/2017
01/20/2017 1226 01/20/2017
01/20/2017 1226 01/20/2017
01/12/2017 1214 01/12/2017
01/12/2017 1214 01/12/2017
01/12/2017 1214 01/12/2017
01/12/2017 1214 01/12/2017
01/12/2017 1214 01/12/2017
01/16/2017 1220 01/16/2017
01/16/2017 1220 01/16/2017
01/16/2017 1220 01/16/2017
01/16/2017 1220 01/16/2017
01/04/2017 1203 01/04/2017
01/04/2017 1203 01/04/2017
01/04/2017 1203 01/04/2017
01/04/2017 1203 01/04/2017
01/27/2017 1238 01/27/2017
01/27/2017 1238 01/27/2017
01/27/2017 1238 01/27/2017
01/09/2017 1207 01/09/2017
01/09/2017 1207 01/09/2017
01/09/2017 1207 01/09/2017
01/09/2017 1207 01/09/2017
01/09/2017 1207 01/09/2017
01/09/2017 1207 01/09/2017
01/26/2017 1235 01/26/2017
01/26/2017 1235 01/26/2017
01/11/2017 1213 01/11/2017
01/11/2017 1213 01/11/2017
01/11/2017 1213 01/11/2017
01/11/2017 1213 01/11/2017
01/11/2017 1213 01/11/2017
01/11/2017 1213 01/11/2017
01/11/2017 1213 01/11/2017
01/19/2017 1225 01/19/2017
01/19/2017 1225 01/19/2017
01/05/2017 1205 01/05/2017
01/05/2017 1205 01/05/2017
01/05/2017 1205 01/05/2017
01/19/2017 1224 01/19/2017
01/19/2017 1224 01/19/2017
01/10/2017 1210 01/10/2017
01/10/2017 1210 01/10/2017
01/10/2017 1210 01/10/2017
01/10/2017 1210 01/10/2017
01/27/2017 1237 01/27/2017
01/27/2017 1237 01/27/2017
01/27/2017 1237 01/27/2017
01/24/2017 1230 01/24/2017
01/24/2017 1230 01/24/2017
01/24/2017 1230 01/24/2017
01/24/2017 1230 01/24/2017
01/11/2017 1212 01/11/2017
01/11/2017 1212 01/11/2017
01/11/2017 1212 01/11/2017
01/11/2017 1212 01/11/2017
01/23/2017 1229 01/23/2017
01/23/2017 1229 01/23/2017
01/23/2017 1229 01/23/2017
01/10/2017 1211 01/10/2017
01/10/2017 1211 01/10/2017
01/10/2017 1211 01/10/2017
01/10/2017 1211 01/10/2017
01/17/2017 1222 01/17/2017
01/17/2017 1222 01/17/2017
01/31/2017 1242 01/31/2017
01/31/2017 1242 01/31/2017
01/31/2017 1242 01/31/2017
01/30/2017 1240 01/30/2017
01/30/2017 1240 01/30/2017
01/30/2017 1240 01/30/2017
01/13/2017 1217 01/13/2017
01/13/2017 1217 01/13/2017
01/13/2017 1217 01/13/2017
01/13/2017 1217 01/13/2017
01/16/2017 1219 01/16/2017
01/16/2017 1219 01/16/2017
01/16/2017 1219 01/16/2017
01/16/2017 1219 01/16/2017
01/16/2017 1221 01/16/2017
01/16/2017 1221 01/16/2017
01/16/2017 1221 01/16/2017
01/26/2017 1236 01/26/2017
01/26/2017 1236 01/26/2017
01/26/2017 1236 01/26/2017
01/26/2017 1236 01/26/2017
01/26/2017 1234 01/26/2017
01/26/2017 1234 01/26/2017
01/26/2017 1234 01/26/2017
01/26/2017 1234 01/26/2017
11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date month Num Item
GVzIGJ5IEN1c
AAAAAAAAA
Abao, Shiela Invoice 01/09/2017 1208 H122 Orange LED Monitor 21 (Orange LED Monitor 21")
3RvbWVyIERl
AAAAAAAAB
Abao, Shiela Invoice 01/09/2017 1208 H145 Instant Printer (Instant Laser Jet Printer)
dGFpbAAAAA
AAAA
AAAAAAAAA
Abao, Shiela Invoice 01/09/2017 1208 A164 Net Headset (Net Computer Headset)
AAAAAAAAA
Abao, Shiela Invoice 01/09/2017 1208 S113 Altea Antivirus2 (Altea Antivirus 2 years)
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 P154 King Sound Card (Audio Card)
AAAAAAAAA
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 P114 Best Master Cooler (Best Master Cooler)
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 H124 Racer Mouse (Racer Optical Mouse)
AAAAAAAAA
Abao, Shiela Invoice 01/17/2017 1223 H145 Instant Printer (Instant Laser Jet Printer)
AAAAAAALAA
AAAAAAAAA
Abao, Shiela Credit Memo 01/31/2017 1245 H145 Instant Printer (Instant Laser Jet Printer)
AAAAAABEV
Alfeche, Erick Owen Invoice 01/04/2017 1202 H121 Orange LED Monitor 14 (Orange LED Monitor)
wEAMgANAA
EAAAAAAAAA
Alfeche, Erick Owen Invoice 01/04/2017 1202 H124 Racer Mouse (Racer Optical Mouse)
AQANAQEB4
Alfeche, Erick Owen Invoice 01/04/2017 1202 H145 Instant Printer (Instant Laser Jet Printer)
QcfAeEHAAA
Alfeche, Erick Owen Invoice 01/04/2017 1202 S124 Goko Operating System (Operating System)
BAAAAAAAA
AAAAAAAAA
Almasa, Joel Invoice 01/14/2017 1218 C124 Orange Computer Set i9 (One set computer i9 8G R
AAAAAAAAA
Almasa, Joel Invoice 01/14/2017 1218 S333 Yams Photoshop (Yams Photoshop)
AAAAAASURX
EwACAAAARF
Almasa, Joel Invoice 01/14/2017 1218 S332 YAMS Office (YAMS Office Software)
cFAHIGAf8AA
Antonio, Joey Invoice 01/30/2017 1241 C124 Orange Computer Set i9 (One set computer i9 8G R
AAAAAAAAA
Antonio, Joey Invoice 01/30/2017 1241 S154 QB Enterprise System (QB ERP Software)
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 C124 Orange Computer Set i9 (One set computer i9 8G R
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 H145 Instant Printer (Instant Laser Jet Printer)
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 S113 Altea Antivirus2 (Altea Antivirus 2 years)
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ Invoice 01/13/2017 1216 S332 YAMS Office (YAMS Office Software)
AAAAAAAAA
Arpilleda, CJ Invoice 01/31/2017 1244 S113 Altea Antivirus2 (Altea Antivirus 2 years)
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ Invoice 01/31/2017 1244 S124 Goko Operating System (Operating System)
AAAAAAAAA
Arpilleda, CJ Invoice 01/31/2017 1244 H122 Orange LED Monitor 21 (Orange LED Monitor 21")
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 C124 Orange Computer Set i9 (One set computer i9 8G R
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 A164 Net Headset (Net Computer Headset)
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 P113 Best Motherboard (Model A82 Motherboard)
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 P138 Rick Ram 8G (Rick Ram 8G)
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick Invoice 01/13/2017 1215 S112 Altea Antivirus (Best Antivirus)
AAAAAAAAA
Balmes, Roderick Invoice 01/25/2017 1232 H144 Instant Cloud Printer (Instant Cloud Printer)
AAAAAAAAA
Balmes, Roderick
AAAAAAAAA Invoice 01/25/2017 1232 S124 Goko Operating System (Operating System)
AAAAAAAAA
Balmes, Roderick Invoice 01/25/2017 1232 S332 YAMS Office (YAMS Office Software)
AAAAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 H144 Instant Cloud Printer (Instant Cloud Printer)
AAAAAAAAA
AAA+P+8AkFy
Braga, Rodolf Invoice 01/09/2017 1209 S332 YAMS Office (YAMS Office Software)
aWFsAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 H124 Racer Mouse (Racer Optical Mouse)
AAAAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 A164 Net Headset (Net Computer Headset)
AAAAAAAAA
AAAAAAAAA
Braga, Rodolf Invoice 01/09/2017 1209 S114 Altea Antivirus (Altea Online Security 2 years)
AAAAAAAAA
Braga, Rodolf Invoice 01/31/2017 1243 H123 Orange LED Monitor 17 (Orange LED Monitor 17")
AAAAAAEDIy
Braga, Rodolf
MjIyMhAA+P Invoice 01/31/2017 1243 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte)
+8AkFyaWFs
Braga, Rodolf Invoice 01/31/2017 1243 S332 YAMS Office (YAMS Office Software)
AAAAAAAAA
Bulan, Amie Invoice 01/04/2017 1201 C124 Orange Computer Set i9 (One set computer i9 8G R
AAAAAAAAA
AAAAAAAAA
Bulan, Amie Invoice 01/04/2017 1201 S112 Altea Antivirus (Best Antivirus)
AAAAAAAAA
AAAAAAAAA
AAAEDIyMjIy
MhAA+P+QA Page 14 of 52
UFyaWFsAAA
AAAAAAAAA
11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date month Num Item
GVzIGJ5IEN1c
AAAAAAAAA
Bulan, Amie Invoice 01/04/2017 1201 H139 Racer Speaker (Racer Speaker)
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AAAAAAAAB
Bulan, Amie Invoice 01/04/2017 1201 P431 Javs External Drive 500G (Javs External Drive 500G)
dGFpbAAAAA
AAAA
AAAAAAAAA
Cepe Mags Invoice 01/23/2017 1228 H122 Orange LED Monitor 21 (Orange LED Monitor 21")
AAAAAAAAA
Cepe Mags Invoice 01/23/2017 1228 H144 Instant Cloud Printer (Instant Cloud Printer)
AAAAAAAAA
Cepe Mags Invoice 01/23/2017 1228 S332 YAMS Office (YAMS Office Software)
AAAAAAAAA
AAAAAAAAA
Criz Licayan Invoice 01/21/2017 1227 S112 Altea Antivirus (Best Antivirus)
AAAAAAAAA
Criz Licayan Invoice 01/21/2017 1227 H124 Racer Mouse (Racer Optical Mouse)
AAAAAAAAA
AAAAAAALAA
Dela Cruz, Lea Invoice 01/05/2017 1204 A164 Net Headset (Net Computer Headset)
AAAAAAAAA
Dela Cruz, Lea Invoice 01/05/2017 1204 H144 Instant Cloud Printer (Instant Cloud Printer)
AAAAAABEV
Dela Cruz, Lea Invoice 01/05/2017 1204 P422 Javs Fleshdrive 16G (Javs Flashdrive 16G)
wEAMgANAA
EAAAAAAAAA
Dela Cruz, Lea Invoice 01/05/2017 1204 P164 King Video Card (King Video Card 1G)
AQANAQEB4
Dela Cruz, Lea Invoice 01/05/2017 1204 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte)
QcfAeEHAAA
Dela Cruz, Lea
BAAAAAAAA Invoice 01/05/2017 1204 S113 Altea Antivirus2 (Altea Antivirus 2 years)
AAAAAAAAA
Dequito, Ian Invoice 01/24/2017 1231 C124 Orange Computer Set i9 (One set computer i9 8G R
AAAAAAAAA
Dequito, Ian Invoice 01/24/2017 1231 H145 Instant Printer (Instant Laser Jet Printer)
AAAAAASURX
EwACAAAARF
Gabini, Alyana Invoice 01/30/2017 1239 C124 Orange Computer Set i9 (One set computer i9 8G R
cFAHIGAf8AA
Gabini, Alyana Invoice 01/30/2017 1239 S332 YAMS Office (YAMS Office Software)
AAAAAAAAA
Gabini, Alyana Invoice 01/30/2017 1239 H144 Instant Cloud Printer (Instant Cloud Printer)
AAAAAAAAA
AAAAAAAAA
Gabini, Alyana Invoice 01/30/2017 1239 S113 Altea Antivirus2 (Altea Antivirus 2 years)
AAAAAAAAA
Gabo, Sheng Invoice 01/26/2017 1233 H144 Instant Cloud Printer (Instant Cloud Printer)
AAAAAAAAA
Gabo, Sheng
AAAAAAAAA Invoice 01/26/2017 1233 H122 Orange LED Monitor 21 (Orange LED Monitor 21")
AAAAAAAAA
Gabo, Sheng Invoice 01/26/2017 1233 S154 QB Enterprise System (QB ERP Software)
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 Parts Replacement (Parts Replacement Fee)
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 P134 King RAM 2G (King RAM 2G)
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 P165 Rick Sound Card (Rick Sound Card)
AAAAAAAAA
Golimlim, Ramon Invoice 01/06/2017 1206 P231 IMD Processor (IMD Processor i9)
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon Invoice 01/20/2017 1226 H123 Orange LED Monitor 17 (Orange LED Monitor 17")
AAAAAAAAA
Golimlim, Ramon Invoice 01/20/2017 1226 H144 Instant Cloud Printer (Instant Cloud Printer)
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Sales by Customer Detail
January 2017

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Sales by Customer Detail
January 2017

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Sales by Customer Detail
January 2017

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AAAEDIyMjIy
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Accrual Basis
Sales by Customer Detail
January 2017

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11:25 AM EZ Computer Shop
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Accrual Basis
Sales by Customer Detail
January 2017

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Accrual Basis
Sales by Customer Detail
January 2017

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AAAAAAAAA
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EwACAAAARF
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AAAAAAAAA
Sales Receipt 01/23/2017 1562 P421 Javs Fleshdrive 8G (Javs Flashdrive 8G)
AAAAAAAAA
AAAAAAAAA Sales Receipt 01/23/2017 1562 P114 Best Master Cooler (Best Master Cooler)
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AAAAAAAAA
AAAAAAAAA Sales Receipt 01/23/2017 1563 P154 King Sound Card (Audio Card)
AAAAAAAAA Sales Receipt 01/24/2017 1565 P422 Javs Fleshdrive 16G (Javs Flashdrive 16G)
AAAAAAAAA Sales Receipt 01/24/2017 1565 P132 King RAM 4G (King RAM 4G)
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AAAAAAAAA Sales Receipt 01/24/2017 1566 H139 Racer Speaker (Racer Speaker)
AAAAAAAAA Sales Receipt 01/24/2017 1566 H168 Racer Keyboard (Racer Computer Keyboard)
AAAAAAAAA Sales Receipt 01/24/2017 1566 S112 Altea Antivirus (Best Antivirus)
AAAAAAAAA
AAAAAAAAA Sales Receipt 01/24/2017 1567 A164 Net Headset (Net Computer Headset)
AAAAAAAAA Sales Receipt 01/24/2017 1567 P132 King RAM 4G (King RAM 4G)
AAAAAAAAA
Sales Receipt 01/24/2017 1567 H139 Racer Speaker (Racer Speaker)
AAAAAAAAA
AAAAAAAAA Sales Receipt 01/24/2017 1568 P421 Javs Fleshdrive 8G (Javs Flashdrive 8G)
AAAAAAAAA Sales Receipt 01/24/2017 1568 P431 Javs External Drive 500G (Javs External Drive 500G)
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AAAAAAAAA Sales Receipt 01/24/2017 1568 H121 Orange LED Monitor 14 (Orange LED Monitor)
AAAAAAAAA Sales Receipt 01/25/2017 1569 P422 Javs Fleshdrive 16G (Javs Flashdrive 16G)
AAAAAAAAA Sales Receipt 01/25/2017 1569 H139 Racer Speaker (Racer Speaker)
AAA+P+8AkFy
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AAAAAAAAA Sales Receipt 01/25/2017 1570 H139 Racer Speaker (Racer Speaker)
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AAAAAAAAA Sales Receipt 01/25/2017 1571 H145 Instant Printer (Instant Laser Jet Printer)
AAAAAAEDIy Sales Receipt 01/25/2017 1571 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte)
MjIyMhAA+P
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+8AkFyaWFs
AAAAAAAAA Sales Receipt 01/25/2017 1572 H168 Racer Keyboard (Racer Computer Keyboard)
AAAAAAAAA Sales Receipt 01/25/2017 1572 H124 Racer Mouse (Racer Optical Mouse)
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Sales Receipt 01/25/2017 1573 C124 Orange Computer Set i9 (One set computer i9 8G R
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Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date month Num Item
GVzIGJ5IEN1c
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3RvbWVyIERl
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dGFpbAAAAA
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AAAAAAAAA Sales Receipt 01/26/2017 1575 H124 Racer Mouse (Racer Optical Mouse)
AAAAAAAAA Sales Receipt 01/26/2017 1576 P421 Javs Fleshdrive 8G (Javs Flashdrive 8G)
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Sales Receipt 01/26/2017 1576 H139 Racer Speaker (Racer Speaker)
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wEAMgANAA
EAAAAAAAAA Sales Receipt 01/26/2017 1577 A164 Net Headset (Net Computer Headset)
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BAAAAAAAA
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AAAAAASURX Sales Receipt 01/27/2017 1580 S332 YAMS Office (YAMS Office Software)
EwACAAAARF
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AAAAAAAAA Sales Receipt 01/27/2017 1581 A164 Net Headset (Net Computer Headset)
AAAAAAAAA
Sales Receipt 01/27/2017 1581 H168 Racer Keyboard (Racer Computer Keyboard)
AAAAAAAAA
AAAAAAAAA Sales Receipt 01/28/2017 1582 P114 Best Master Cooler (Best Master Cooler)
AAAAAAAAA Sales Receipt 01/28/2017 1582 P154 King Sound Card (Audio Card)
AAAAAAAAA
AAAAAAAAA Sales Receipt 01/28/2017 1582 P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte)
AAAAAAAAA Sales Receipt 01/28/2017 1583 P431 Javs External Drive 500G (Javs External Drive 500G)
AAAAAAAAA Sales Receipt 01/28/2017 1583 A164 Net Headset (Net Computer Headset)
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AAAAAAAAA Sales Receipt 01/28/2017 1584 H168 Racer Keyboard (Racer Computer Keyboard)
AAAAAAAAA Sales Receipt 01/28/2017 1584 P422 Javs Fleshdrive 16G (Javs Flashdrive 16G)
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AAAAAAAAA Sales Receipt 01/30/2017 1585 P165 Rick Sound Card (Rick Sound Card)
AAAAAAAAA Sales Receipt 01/30/2017 1586 S112 Altea Antivirus (Best Antivirus)
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AAAAAAAAA Sales Receipt 01/30/2017 1587 P138 Rick Ram 8G (Rick Ram 8G)
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AAAAAAAAA Sales Receipt 01/30/2017 1587 P422 Javs Fleshdrive 16G (Javs Flashdrive 16G)
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AAAAAAAAA Sales Receipt 01/30/2017 1588 P421 Javs Fleshdrive 8G (Javs Flashdrive 8G)
AAA+P+8AkFy
aWFsAAAAAA Sales Receipt 01/30/2017 1588 P132 King RAM 4G (King RAM 4G)
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AAAAAAAAA Sales Receipt 01/31/2017 1589 P231 IMD Processor (IMD Processor i9)
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AAAAAAAAA Sales Receipt 01/31/2017 1590 H139 Racer Speaker (Racer Speaker)
AAAAAAEDIy Sales Receipt 01/31/2017 1590 H145 Instant Printer (Instant Laser Jet Printer)
MjIyMhAA+P
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Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Type Date month Num Item
GVzIGJ5IEN1c
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Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Abao, Shiela 2.00 12,000.00 24,000.00
3RvbWVyIERl
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Abao, Shiela 2.00 5,000.00 10,000.00
dGFpbAAAAA
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Abao, Shiela 3.00 230.00 460.00
AAAAAAAAA
Abao, Shiela 2.00 2,500.00 5,000.00
AAAAAAAAA
Abao, Shiela 2.00 2,540.00 5,080.00
AAAAAAAAA
AAAAAAAAA
Abao, Shiela 2.00 2,550.00 5,100.00
AAAAAAAAA
Abao, Shiela 5.00 250.00 1,250.00
AAAAAAAAA
Abao, Shiela 2.00 5,000.00 10,000.00
AAAAAAALAA
AAAAAAAAA
Abao, Shiela -1.00 5,000.00 -5,000.00
AAAAAABEV
Alfeche, Erick Owen 1.00 7,000.00 7,000.00
wEAMgANAA
EAAAAAAAAA
Alfeche, Erick Owen 3.00 250.00 750.00
AQANAQEB4
Alfeche, Erick Owen 2.00 5,000.00 10,000.00
QcfAeEHAAA
Alfeche, Erick Owen 1.00 5,500.00 5,500.00
BAAAAAAAA
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Almasa, Joel 3.00 35,000.00 105,000.00
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Almasa, Joel 3.00 6,200.00 1,860.00
AAAAAASURX
EwACAAAARF
Almasa, Joel 1.00 6,000.00 6,000.00
cFAHIGAf8AA
Antonio, Joey 1.00 35,000.00 35,000.00
AAAAAAAAA
Antonio, Joey 1.00 45,000.00 45,000.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ 2.00 35,000.00 70,000.00
AAAAAAAAA
Arpilleda, CJ 2.00 5,000.00 10,000.00
AAAAAAAAA
Arpilleda, CJ 2.00 2,500.00 5,000.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ 2.00 6,000.00 12,000.00
AAAAAAAAA
Arpilleda, CJ 3.00 2,500.00 10,000.00
AAAAAAAAA
AAAAAAAAA
Arpilleda, CJ 3.00 5,500.00 16,500.00
AAAAAAAAA
Arpilleda, CJ 1.00 12,000.00 12,000.00
AAAAAAAAA
Balmes, Roderick 5.00 35,000.00 175,000.00
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick 10.00 230.00 2,300.00
AAAAAAAAA
Balmes, Roderick 2.00 5,200.00 10,400.00
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Balmes, Roderick 5.00 4,500.00 22,500.00
AAAAAAAAA
AAAAAAAAA
Balmes, Roderick 10.00 2,500.00 25,000.00
AAAAAAAAA
Balmes, Roderick 2.00 8,500.00 17,000.00
AAAAAAAAA
Balmes, Roderick
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AAAAAAAAA
Balmes, Roderick 1.00 6,000.00 6,000.00
AAAAAAAAA
Braga, Rodolf 3.00 8,500.00 25,500.00
AAAAAAAAA
AAA+P+8AkFy
Braga, Rodolf 1.00 6,000.00 6,000.00
aWFsAAAAAA
Braga, Rodolf 5.00 250.00 1,250.00
AAAAAAAAA
Braga, Rodolf 5.00 230.00 1,150.00
AAAAAAAAA
AAAAAAAAA
Braga, Rodolf 3.00 2,900.00 8,700.00
AAAAAAAAA
Braga, Rodolf 2.00 9,500.00 19,000.00
AAAAAAEDIy
Braga, Rodolf
MjIyMhAA+P 2.00 5,000.00 10,000.00
+8AkFyaWFs
Braga, Rodolf 2.00 6,000.00 12,000.00
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Bulan, Amie 1.00 35,000.00 35,000.00
AAAAAAAAA
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Bulan, Amie 1.00 2,500.00 2,500.00
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Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Bulan, Amie 1.00 350.00 700.00
3RvbWVyIERl
AAAAAAAAB
Bulan, Amie 1.00 3,500.00 3,500.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Cepe Mags 2.00 12,000.00 24,000.00
AAAAAAAAA
Cepe Mags 2.00 8,500.00 17,000.00
AAAAAAAAA
Cepe Mags 1.00 6,000.00 6,000.00
AAAAAAAAA
AAAAAAAAA
Criz Licayan 1.00 2,500.00 25,000.00
AAAAAAAAA
Criz Licayan 1.00 250.00 250.00
AAAAAAAAA
AAAAAAALAA
Dela Cruz, Lea 2.00 230.00 4,600.00
AAAAAAAAA
Dela Cruz, Lea 1.00 8,500.00 8,500.00
AAAAAABEV
Dela Cruz, Lea 5.00 450.00 2,250.00
wEAMgANAA
EAAAAAAAAA
Dela Cruz, Lea 5.00 2,500.00 12,500.00
AQANAQEB4
Dela Cruz, Lea 1.00 5,000.00 5,000.00
QcfAeEHAAA
Dela Cruz, Lea
BAAAAAAAA 3.00 2,500.00 7,500.00
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Dequito, Ian 2.00 35,000.00 70,000.00
AAAAAAAAA
Dequito, Ian 1.00 5,000.00 5,000.00
AAAAAASURX
EwACAAAARF
Gabini, Alyana 1.00 35,000.00 35,000.00
cFAHIGAf8AA
Gabini, Alyana 1.00 6,000.00 6,000.00
AAAAAAAAA
Gabini, Alyana 1.00 8,500.00 8,500.00
AAAAAAAAA
AAAAAAAAA
Gabini, Alyana 1.00 2,500.00 2,500.00
AAAAAAAAA
Gabo, Sheng 2.00 8,500.00 17,000.00
AAAAAAAAA
Gabo, Sheng
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AAAAAAAAA
Gabo, Sheng 1.00 45,000.00 45,000.00
AAAAAAAAA
Golimlim, Ramon 2.00 800.00 1,600.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon 2.00 2,200.00 4,400.00
AAAAAAAAA
Golimlim, Ramon 1.00 2,500.00 2,500.00
AAAAAAAAA
Golimlim, Ramon 1.00 8,000.00 8,000.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon 1.00 9,500.00 9,500.00
AAAAAAAAA
Golimlim, Ramon 1.00 8,500.00 8,500.00
AAAAAAAAA
AAAAAAAAA
Golimlim, Ramon 1.00 3,500.00 3,500.00
AAAAAAAAA
Hao, Marvin 2.00 4,500.00 9,000.00
AAAAAAAAA
Hao, Marvin 5.00 300.00 1,500.00
AAAAAAAAA
AAAAAAAAA
Hao, Marvin 1.00 450.00 450.00
AAAAAAAAA
Hao, Marvin 1.00 8,500.00 8,500.00
AAAAAAAAA
Hao, Marvin 1.00 6,000.00 6,000.00
AAAAAAAAA
AAA+P+8AkFy
JC Enterprise 4.00 12,000.00 48,000.00
aWFsAAAAAA
JC Enterprise 10.00 250.00 2,500.00
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JC Enterprise
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AAAAAAAAA
JC Enterprise 4.00 2,500.00 10,000.00
AAAAAAAAA
Lagunda, Heda Pearl 1.00 230.00 230.00
AAAAAAEDIy
MjIyMhAA+P
Lagunda, Heda Pearl 2.00 12,000.00 24,000.00
+8AkFyaWFs
Lagunda, Heda Pearl 1.00 5,200.00 5,200.00
AAAAAAAAA
Lagunda,
AAAAAAAAAHeda Pearl 2.00 2,500.00 5,000.00
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Lao, Vincent 2.00 35,000.00 70,000.00
AAAAAAAAA
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Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Lao, Vincent 2.00 350.00 700.00
3RvbWVyIERl
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Lao, Vincent 2.00 6,000.00 12,000.00
dGFpbAAAAA
AAAA
AAAAAAAAA
Lee, Charmaigne 2.00 800.00 1,600.00
AAAAAAAAA
Lee, Charmaigne 2.00 3,000.00 6,000.00
AAAAAAAAA
Lee, Charmaigne 1.00 8,500.00 8,500.00
AAAAAAAAA
AAAAAAAAA
Lee, Charmaigne 2.00 2,500.00 5,000.00
AAAAAAAAA
Lee, Charmaigne 2.00 6,000.00 12,000.00
AAAAAAAAA
Lee, Charmaigne 1.00 45,000.00 45,000.00
AAAAAAALAA
AAAAAAAAA
Lee, Charmaigne 1.00 45,000.00 45,000.00
AAAAAABEV
Lee, Charmaigne 2.00 2,500.00 5,000.00
wEAMgANAA
EAAAAAAAAA
LLanes, Israel 3.00 230.00 690.00
AQANAQEB4
LLanes, Israel 3.00 6,200.00 18,600.00
QcfAeEHAAA
LLanes, Israel 2.00 6,000.00 12,000.00
BAAAAAAAA
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LLanes, Israel 5.00 300.00 1,500.00
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LLanes, Israel 4.00 250.00 1,000.00
AAAAAASURX
LLanes, Israel 1.00 9,500.00 9,500.00
EwACAAAARF
cFAHIGAf8AA
LLanes, Israel 1.00 5,000.00 5,000.00
AAAAAAAAA
LLanes, Israel 5.00 300.00 1,500.00
AAAAAAAAA
AAAAAAAAA
LLanes, Israel 2.00 12,000.00 24,000.00
AAAAAAAAA
Lopez, Henry 5.00 400.00 2,000.00
AAAAAAAAA
Lopez, Henry 5.00 5,500.00 27,500.00
AAAAAAAAA
AAAAAAAAA
Lopez, Henry 5.00 2,900.00 14,500.00
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Lopez, Henry 3.00 6,000.00 18,000.00
AAAAAAAAA
Lopez, Henry
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AAAAAAAAA
Maclang, Olan 1.00 35,000.00 35,000.00
AAAAAAAAA
Maclang, Olan 1.00 6,000.00 6,000.00
AAAAAAAAA
AAAAAAAAA
Maclang, Olan 1.00 45,000.00 45,000.00
AAAAAAAAA
Maclang, Olan 1.00 350.00 350.00
AAAAAAAAA
Madanguit, Hanzel 2.00 35,000.00 70,000.00
AAAAAAAAA
AAAAAAAAA
Madanguit, Hanzel 2.00 4,500.00 9,000.00
AAAAAAAAA
Madanguit, Hanzel 2.00 5,000.00 10,000.00
AAAAAAAAA
Maghuyop,
AAAAAAAAA Rico 1.00 12,000.00 12,000.00
AAAAAAAAA
Maghuyop, Rico 1.00 5,000.00 5,000.00
AAAAAAAAA
Maghuyop, Rico 2.00 8,500.00 17,000.00
AAAAAAAAA
AAA+P+8AkFy
Maghuyop, Rico 1.00 6,000.00 6,000.00
aWFsAAAAAA
Masbod, Amor 1.00 35,000.00 35,000.00
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Masbod, Amor 1.00 2,900.00 2,900.00
AAAAAAAAA
AAAAAAAAA
Masbod, Amor 1.00 8,500.00 8,500.00
AAAAAAAAA
Masbod, Amor 1.00 45,000.00 45,000.00
AAAAAAEDIy
MjIyMhAA+P
Non, Jav 1.00 35,000.00 35,000.00
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Non, Jav 1.00 8,500.00 8,500.00
AAAAAAAAA
Non, Jav 1.00 6,000.00 6,000.00
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Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA
Oriel, Pidor 2.00 2,500.00 5,000.00
3RvbWVyIERl
AAAAAAAAB
Oriel, Pidor 2.00 6,000.00 12,000.00
dGFpbAAAAA
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Oriel, Pidor 2.00 5,500.00 11,000.00
AAAAAAAAA
Oriel, Pidor 2.00 6,000.00 12,000.00
AAAAAAAAA
Oriel, Pidor 2.00 2,500.00 5,000.00
AAAAAAAAA
AAAAAAAAA
So, Wesley 3.00 12,000.00 36,000.00
AAAAAAAAA
So, Wesley 2.00 5,000.00 10,000.00
AAAAAAAAA
So, Wesley
AAAAAAALAA 1.00 6,000.00 6,000.00
AAAAAAAAA
Sombilon, Lyndon 3.00 12,000.00 36,000.00
AAAAAABEV
Sombilon, Lyndon 3.00 250.00 750.00
wEAMgANAA
EAAAAAAAAA
Sombilon, Lyndon 2.00 5,000.00 10,000.00
AQANAQEB4
Surigao, Irene 5.00 300.00 1,800.00
QcfAeEHAAA
Surigao, Irene 2.00 9,500.00 19,000.00
BAAAAAAAA
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Surigao, Irene 1.00 5,000.00 5,000.00
AAAAAAAAA
Surigao, Irene 1.00 45,000.00 45,000.00
AAAAAASURX
EwACAAAARF
Tan, Erin 1.00 12,000.00 12,000.00
cFAHIGAf8AA
Tan, Erin 1.00 9,500.00 9,500.00
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Tan, Erin 2.00 5,000.00 10,000.00
AAAAAAAAA
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Tan, Erin 1.00 45,000.00 45,000.00
AAAAAAAAA
Tero, Mario 1.00 35,000.00 35,000.00
AAAAAAAAA
Tero, Mario 1.00 2,900.00 2,900.00
AAAAAAAAA
AAAAAAAAA
Tero, Mario 1.00 6,000.00 6,000.00
AAAAAAAAA
Vilchez, Ramcis 4.00 12,000.00 48,000.00
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Vilchez, Ramcis 2.00 5,200.00 10,400.00
AAAAAAAAA
Vilchez, Ramcis 2.00 2,500.00 5,000.00
AAAAAAAAA
Vilchez, Ramcis 2.00 8,500.00 17,000.00
AAAAAAAAA
AAAAAAAAA 2.00 250.00 500.00
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AAAAAAAAA 1.00 230.00 230.00
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AAA+P+8AkFy 2.00 250.00 500.00
aWFsAAAAAA 1.00 4,500.00 4,500.00
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1.00 6,200.00 6,200.00
AAAAAAAAA
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AAAAAAEDIy
MjIyMhAA+P 1.00 250.00 250.00
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11:25 AM EZ Computer Shop
08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
AAAAAAAAA 1.00 6,200.00 6,200.00
3RvbWVyIERl
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dGFpbAAAAA
AAAA
AAAAAAAAA 2.00 300.00 600.00
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AAAAAAALAA
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wEAMgANAA
EAAAAAAAAA 1.00 300.00 300.00
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EwACAAAARF
cFAHIGAf8AA 1.00 250.00 250.00
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AAA+P+8AkFy
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08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
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3RvbWVyIERl
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dGFpbAAAAA
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AAA+P+8AkFy
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08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
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3RvbWVyIERl
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dGFpbAAAAA
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EwACAAAARF
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AAA+P+8AkFy
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08/01/17
Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
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3RvbWVyIERl
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dGFpbAAAAA
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Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
AQCpHFNhb Qty Sales Price Amount
GVzIGJ5IEN1c
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3RvbWVyIERl
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Accrual Basis
Sales by Customer Detail
January 2017

AQAAAAkFAS
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GVzIGJ5IEN1c
AAAAAAAAA 1.00 2,500.00 2,500.00
3RvbWVyIERl
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dGFpbAAAAA
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Wong, Sherly 1.00 5,000.00 5,000.00
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Wong, Sherly 1.00 35,000.00 25,000.00
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Wong, Sherly 1.00 6,000.00 6,000.00
AAAAAAAAA
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Wong, Sherly 1.00 2,500.00 2,500.00
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1201
1202 1
1203 1
1204 1
1205 1
1206 1
1207 1
1208 1
1209 1
1210 1
1211 1
1212 1
1213 1
1214 1
1215 1
1216 1
1217 1
1218 1
1219 1
1220 1
1221 1
1222 1
1223 1
1224 1
1225 1
1226 1
1227 1
1228 1
1229 1
1230 1
1231 1
1232 1
1233 1
1234 1
1235 1
1236 1
1237 1
1238 1
1239 1
1240 1
1241 1
1242 1
1243 1
1244 1
1245 1
Num customer name Sum - Amount per Audit
1201 41350
Bulan, Amie 41350
1202 23250
Alfeche, Erick Owen 23250
1203 34430
Lagunda, Heda Pearl 34430
1204 36210
Dela Cruz, Lea 36210
1205 44000
Lopez, Henry 44000
1206 16500
Golimlim, Ramon 16500
1207 78100
Lee, Charmaigne 78100
1208 39690
Abao, Shiela 39690
1209 42600
Braga, Rodolf 42600
1210 86350
Maclang, Olan 86350
1211 28500
Oriel, Pidor 28500
1212 91400
Masbod, Amor 91400
1213 48290
LLanes, Israel 48290
1214 25450
Hao, Marvin 25450
1215 235200
Balmes, Roderick 235200
1216 97000
Arpilleda, CJ 97000
1217 70500
Surigao, Irene 70500
1218 129600
Almasa, Joel 129600
1219 76500
Tan, Erin 76500
1220 90500
JC Enterprise 90500
1221 43900
Tero, Mario 43900
1222 17000
Oriel, Pidor 17000
1223 21430
Abao, Shiela 21430
1224 26700
Lopez, Henry 26700
1225 25500
LLanes, Israel 25500
1226 21500
Golimlim, Ramon 21500
1227 2750
Criz Licayan 2750
1228 47000
Cepe Mags 47000
1229 49500
Non, Jav 49500
1230 40000
Maghuyop, Rico 40000
1231 75000
Dequito, Ian 75000
1232 28500
Balmes, Roderick 28500
1233 86000
Gabo, Sheng 86000
1234 48500
Wong, Sherly 48500
1235 50000
Lee, Charmaigne 50000
1236 80400
Vilchez, Ramcis 80400
1237 89000
Madanguit, Hanzel 89000
1238 82700
Lao, Vincent 82700
1239 52000
Gabini, Alyana 52000
1240 46750
Sombilon, Lyndon 46750
1241 80000
Antonio, Joey 80000
1242 52000
So, Wesley 52000
1243 41000
Braga, Rodolf 41000
1244 36000
 Arpilleda, CJ 36000
1245 -5000
Abao, Shiela -5000
Total Result 2473550
 customer name customer type Type Date month Cutoff Month Num
Abao, Shiela Credit Invoice 01/09/2017 January OK 1208
Abao, Shiela Credit Invoice 01/09/2017 January OK 1208
Abao, Shiela Credit Invoice 01/09/2017 January OK 1208
Abao, Shiela Credit Invoice 01/09/2017 January OK 1208
Abao, Shiela Credit Invoice 01/17/2017 January OK 1223
Abao, Shiela Credit Invoice 01/17/2017 January OK 1223
Abao, Shiela Credit Invoice 01/17/2017 January OK 1223
Abao, Shiela Credit Invoice 01/17/2017 January OK 1223
Abao, Shiela Credit Credit Memo 01/31/2017 January OK 1245
Alfeche, Erick Owen Credit Invoice 01/04/2017 January OK 1202
Alfeche, Erick Owen Credit Invoice 01/04/2017 January OK 1202
Alfeche, Erick Owen Credit Invoice 01/04/2017 January OK 1202
Alfeche, Erick Owen Credit Invoice 01/04/2017 January OK 1202
Almasa, Joel Credit Invoice 01/14/2017 January OK 1218
Almasa, Joel Credit Invoice 01/14/2017 January OK 1218
Almasa, Joel Credit Invoice 01/14/2017 January OK 1218
Antonio, Joey Credit Invoice 01/30/2017 January OK 1241
Antonio, Joey Credit Invoice 01/30/2017 January OK 1241
Arpilleda, CJ Credit Invoice 01/13/2017 January OK 1216
Arpilleda, CJ Credit Invoice 01/13/2017 January OK 1216
Arpilleda, CJ Credit Invoice 01/13/2017 January OK 1216
Arpilleda, CJ Credit Invoice 01/13/2017 January OK 1216
Arpilleda, CJ Credit Invoice 01/31/2017 January OK 1244
Arpilleda, CJ Credit Invoice 01/31/2017 January OK 1244
Arpilleda, CJ Credit Invoice 01/31/2017 January OK 1244
Balmes, Roderick Credit Invoice 01/13/2017 January OK 1215
Balmes, Roderick Credit Invoice 01/13/2017 January OK 1215
Balmes, Roderick Credit Invoice 01/13/2017 January OK 1215
Balmes, Roderick Credit Invoice 01/13/2017 January OK 1215
Balmes, Roderick Credit Invoice 01/13/2017 January OK 1215
Balmes, Roderick Credit Invoice 01/25/2017 January OK 1232
Balmes, Roderick Credit Invoice 01/25/2017 January OK 1232
Balmes, Roderick Credit Invoice 01/25/2017 January OK 1232
Braga, Rodolf Credit Invoice 01/09/2017 January OK 1209
Braga, Rodolf Credit Invoice 01/09/2017 January OK 1209
Braga, Rodolf Credit Invoice 01/09/2017 January OK 1209
Braga, Rodolf Credit Invoice 01/09/2017 January OK 1209
Braga, Rodolf Credit Invoice 01/09/2017 January OK 1209
Braga, Rodolf Credit Invoice 01/31/2017 January OK 1243
Braga, Rodolf Credit Invoice 01/31/2017 January OK 1243
Braga, Rodolf Credit Invoice 01/31/2017 January OK 1243
Bulan, Amie Credit Invoice 01/04/2017 January OK 1201
Bulan, Amie Credit Invoice 01/04/2017 January OK 1201
Bulan, Amie Credit Invoice 01/04/2017 January OK 1201
Bulan, Amie Credit Invoice 01/04/2017 January OK 1201
Cepe Mags Credit Invoice 01/23/2017 January OK 1228
Cepe Mags Credit Invoice 01/23/2017 January OK 1228
Cepe Mags Credit Invoice 01/23/2017 January OK 1228
Criz Licayan Credit Invoice 01/21/2017 January OK 1227
Criz Licayan Credit Invoice 01/21/2017 January OK 1227
Dela Cruz, Lea Credit Invoice 01/05/2017 January OK 1204
Dela Cruz, Lea Credit Invoice 01/05/2017 January OK 1204
Dela Cruz, Lea Credit Invoice 01/05/2017 January OK 1204
Dela Cruz, Lea Credit Invoice 01/05/2017 January OK 1204
Dela Cruz, Lea Credit Invoice 01/05/2017 January OK 1204
Dela Cruz, Lea Credit Invoice 01/05/2017 January OK 1204
Dequito, Ian Credit Invoice 01/24/2017 January OK 1231
Dequito, Ian Credit Invoice 01/24/2017 January OK 1231
Gabini, Alyana Credit Invoice 01/30/2017 January OK 1239
Gabini, Alyana Credit Invoice 01/30/2017 January OK 1239
Gabini, Alyana Credit Invoice 01/30/2017 January OK 1239
Gabini, Alyana Credit Invoice 01/30/2017 January OK 1239
Gabo, Sheng Credit Invoice 01/26/2017 January OK 1233
Gabo, Sheng Credit Invoice 01/26/2017 January OK 1233
Gabo, Sheng Credit Invoice 01/26/2017 January OK 1233
Golimlim, Ramon Credit Invoice 01/06/2017 January OK 1206
Golimlim, Ramon Credit Invoice 01/06/2017 January OK 1206
Golimlim, Ramon Credit Invoice 01/06/2017 January OK 1206
Golimlim, Ramon Credit Invoice 01/06/2017 January OK 1206
Golimlim, Ramon Credit Invoice 01/20/2017 January OK 1226
Golimlim, Ramon Credit Invoice 01/20/2017 January OK 1226
Golimlim, Ramon Credit Invoice 01/20/2017 January OK 1226
Hao, Marvin Credit Invoice 01/12/2017 January OK 1214
Hao, Marvin Credit Invoice 01/12/2017 January OK 1214
Hao, Marvin Credit Invoice 01/12/2017 January OK 1214
Hao, Marvin Credit Invoice 01/12/2017 January OK 1214
Hao, Marvin Credit Invoice 01/12/2017 January OK 1214
JC Enterprise Credit Invoice 01/16/2017 January OK 1220
JC Enterprise Credit Invoice 01/16/2017 January OK 1220
JC Enterprise Credit Invoice 01/16/2017 January OK 1220
JC Enterprise Credit Invoice 01/16/2017 January OK 1220
Lagunda, Heda Pearl Credit Invoice 01/04/2017 January OK 1203
Lagunda, Heda Pearl Credit Invoice 01/04/2017 January OK 1203
Lagunda, Heda Pearl Credit Invoice 01/04/2017 January OK 1203
Lagunda, Heda Pearl Credit Invoice 01/04/2017 January OK 1203
Lao, Vincent Credit Invoice 01/27/2017 January OK 1238
Lao, Vincent Credit Invoice 01/27/2017 January OK 1238
Lao, Vincent Credit Invoice 01/27/2017 January OK 1238
Lee, Charmaigne Credit Invoice 01/09/2017 January OK 1207
Lee, Charmaigne Credit Invoice 01/09/2017 January OK 1207
Lee, Charmaigne Credit Invoice 01/09/2017 January OK 1207
Lee, Charmaigne Credit Invoice 01/09/2017 January OK 1207
Lee, Charmaigne Credit Invoice 01/09/2017 January OK 1207
Lee, Charmaigne Credit Invoice 01/09/2017 January OK 1207
Lee, Charmaigne Credit Invoice 01/26/2017 January OK 1235
Lee, Charmaigne Credit Invoice 01/26/2017 January OK 1235
LLanes, Israel Credit Invoice 01/11/2017 January OK 1213
LLanes, Israel Credit Invoice 01/11/2017 January OK 1213
LLanes, Israel Credit Invoice 01/11/2017 January OK 1213
LLanes, Israel Credit Invoice 01/11/2017 January OK 1213
LLanes, Israel Credit Invoice 01/11/2017 January OK 1213
LLanes, Israel Credit Invoice 01/11/2017 January OK 1213
LLanes, Israel Credit Invoice 01/11/2017 January OK 1213
LLanes, Israel Credit Invoice 01/19/2017 January OK 1225
LLanes, Israel Credit Invoice 01/19/2017 January OK 1225
Lopez, Henry Credit Invoice 01/05/2017 January OK 1205
Lopez, Henry Credit Invoice 01/05/2017 January OK 1205
Lopez, Henry Credit Invoice 01/05/2017 January OK 1205
Lopez, Henry Credit Invoice 01/19/2017 January OK 1224
Lopez, Henry Credit Invoice 01/19/2017 January OK 1224
Maclang, Olan Credit Invoice 01/10/2017 January OK 1210
Maclang, Olan Credit Invoice 01/10/2017 January OK 1210
Maclang, Olan Credit Invoice 01/10/2017 January OK 1210
Maclang, Olan Credit Invoice 01/10/2017 January OK 1210
Madanguit, Hanzel Credit Invoice 01/27/2017 January OK 1237
Madanguit, Hanzel Credit Invoice 01/27/2017 January OK 1237
Madanguit, Hanzel Credit Invoice 01/27/2017 January OK 1237
Maghuyop, Rico Credit Invoice 01/24/2017 January OK 1230
Maghuyop, Rico Credit Invoice 01/24/2017 January OK 1230
Maghuyop, Rico Credit Invoice 01/24/2017 January OK 1230
Maghuyop, Rico Credit Invoice 01/24/2017 January OK 1230
Masbod, Amor Credit Invoice 01/11/2017 January OK 1212
Masbod, Amor Credit Invoice 01/11/2017 January OK 1212
Masbod, Amor Credit Invoice 01/11/2017 January OK 1212
Masbod, Amor Credit Invoice 01/11/2017 January OK 1212
Non, Jav Credit Invoice 01/23/2017 January OK 1229
Non, Jav Credit Invoice 01/23/2017 January OK 1229
Non, Jav Credit Invoice 01/23/2017 January OK 1229
Oriel, Pidor Credit Invoice 01/10/2017 January OK 1211
Oriel, Pidor Credit Invoice 01/10/2017 January OK 1211
Oriel, Pidor Credit Invoice 01/10/2017 January OK 1211
Oriel, Pidor Credit Invoice 01/10/2017 January OK 1211
Oriel, Pidor Credit Invoice 01/17/2017 January OK 1222
Oriel, Pidor Credit Invoice 01/17/2017 January OK 1222
So, Wesley Cash Invoice 01/31/2017 January OK 1242
So, Wesley Cash Invoice 01/31/2017 January OK 1242
So, Wesley Cash Invoice 01/31/2017 January OK 1242
Sombilon, Lyndon Credit Invoice 01/30/2017 January OK 1240
Sombilon, Lyndon Credit Invoice 01/30/2017 January OK 1240
Sombilon, Lyndon Credit Invoice 01/30/2017 January OK 1240
Surigao, Irene Credit Invoice 01/13/2017 January OK 1217
Surigao, Irene Credit Invoice 01/13/2017 January OK 1217
Surigao, Irene Credit Invoice 01/13/2017 January OK 1217
Surigao, Irene Credit Invoice 01/13/2017 January OK 1217
Tan, Erin Credit Invoice 01/16/2017 January OK 1219
Tan, Erin Credit Invoice 01/16/2017 January OK 1219
Tan, Erin Credit Invoice 01/16/2017 January OK 1219
Tan, Erin Credit Invoice 01/16/2017 January OK 1219
Tero, Mario Credit Invoice 01/16/2017 January OK 1221
Tero, Mario Credit Invoice 01/16/2017 January OK 1221
Tero, Mario Credit Invoice 01/16/2017 January OK 1221
Vilchez, Ramcis Credit Invoice 01/26/2017 January OK 1236
Vilchez, Ramcis Credit Invoice 01/26/2017 January OK 1236
Vilchez, Ramcis Credit Invoice 01/26/2017 January OK 1236
Vilchez, Ramcis Credit Invoice 01/26/2017 January OK 1236
Wong, Sherly Credit Invoice 01/26/2017 January OK 1234
Wong, Sherly Credit Invoice 01/26/2017 January OK 1234
Wong, Sherly Credit Invoice 01/26/2017 January OK 1234
Wong, Sherly Credit Invoice 01/26/2017 January OK 1234
 Item Qty Sales Price Amount Amount per Audit
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00 12,000.00 24,000.00 24000
H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00 10000
A164 Net Headset (Net Computer Headset) 3.00 230.00 460.00 690
S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00 2,500.00 5,000.00 5000
P154 King Sound Card (Audio Card) 2.00 2,540.00 5,080.00 5080
P114 Best Master Cooler (Best Master Cooler) 2.00 2,550.00 5,100.00 5100
H124 Racer Mouse (Racer Optical Mouse) 5.00 250.00 1,250.00 1250
H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00 10000
H145 Instant Printer (Instant Laser Jet Printer) -1.00 5,000.00 -5,000.00 -5000
H121 Orange LED Monitor 14 (Orange LED Monitor) 1.00 7,000.00 7,000.00 7000
H124 Racer Mouse (Racer Optical Mouse) 3.00 250.00 750.00 750
H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00 10000
S124 Goko Operating System (Operating System) 1.00 5,500.00 5,500.00 5500
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 3.00 35,000.00 105,000.00 105000
S333 Yams Photoshop (Yams Photoshop) 3.00 6,200.00 1,860.00 18600
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 35,000.00 35000
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 2.00 35,000.00 70,000.00 70000
H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00 10000
S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00 2,500.00 5,000.00 5000
S332 YAMS Office (YAMS Office Software) 2.00 6,000.00 12,000.00 12000
S113 Altea Antivirus2 (Altea Antivirus 2 years) 3.00 2,500.00 10,000.00 7500
S124 Goko Operating System (Operating System) 3.00 5,500.00 16,500.00 16500
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 1.00 12,000.00 12,000.00 12000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 5.00 35,000.00 175,000.00 175000
A164 Net Headset (Net Computer Headset) 10.00 230.00 2,300.00 2300
P113 Best Motherboard (Model A82 Motherboard) 2.00 5,200.00 10,400.00 10400
P138 Rick Ram 8G (Rick Ram 8G) 5.00 4,500.00 22,500.00 22500
S112 Altea Antivirus (Best Antivirus) 10.00 2,500.00 25,000.00 25000
H144 Instant Cloud Printer (Instant Cloud Printer) 2.00 8,500.00 17,000.00 17000
S124 Goko Operating System (Operating System) 1.00 5,500.00 5,500.00 5500
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
H144 Instant Cloud Printer (Instant Cloud Printer) 3.00 8,500.00 25,500.00 25500
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
H124 Racer Mouse (Racer Optical Mouse) 5.00 250.00 1,250.00 1250
A164 Net Headset (Net Computer Headset) 5.00 230.00 1,150.00 1150
S114 Altea Antivirus (Altea Online Security 2 years) 3.00 2,900.00 8,700.00 8700
H123 Orange LED Monitor 17 (Orange LED Monitor 17") 2.00 9,500.00 19,000.00 19000
P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 2.00 5,000.00 10,000.00 10000
S332 YAMS Office (YAMS Office Software) 2.00 6,000.00 12,000.00 12000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 35,000.00 35000
S112 Altea Antivirus (Best Antivirus) 1.00 2,500.00 2,500.00 2500
H139 Racer Speaker (Racer Speaker) 1.00 350.00 700.00 350
P431 Javs External Drive 500G (Javs External Drive 500G) 1.00 3,500.00 3,500.00 3500
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00 12,000.00 24,000.00 24000
H144 Instant Cloud Printer (Instant Cloud Printer) 2.00 8,500.00 17,000.00 17000
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
S112 Altea Antivirus (Best Antivirus) 1.00 2,500.00 25,000.00 2500
H124 Racer Mouse (Racer Optical Mouse) 1.00 250.00 250.00 250
A164 Net Headset (Net Computer Headset) 2.00 230.00 4,600.00 460
H144 Instant Cloud Printer (Instant Cloud Printer) 1.00 8,500.00 8,500.00 8500
P422 Javs Fleshdrive 16G (Javs Flashdrive 16G) 5.00 450.00 2,250.00 2250
P164 King Video Card (King Video Card 1G) 5.00 2,500.00 12,500.00 12500
P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 1.00 5,000.00 5,000.00 5000
S113 Altea Antivirus2 (Altea Antivirus 2 years) 3.00 2,500.00 7,500.00 7500
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 2.00 35,000.00 70,000.00 70000
H145 Instant Printer (Instant Laser Jet Printer) 1.00 5,000.00 5,000.00 5000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 35,000.00 35000
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
H144 Instant Cloud Printer (Instant Cloud Printer) 1.00 8,500.00 8,500.00 8500
S113 Altea Antivirus2 (Altea Antivirus 2 years) 1.00 2,500.00 2,500.00 2500
H144 Instant Cloud Printer (Instant Cloud Printer) 2.00 8,500.00 17,000.00 17000
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00 12,000.00 24,000.00 24000
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
Parts Replacement (Parts Replacement Fee) 2.00 800.00 1,600.00 1600
P134 King RAM 2G (King RAM 2G) 2.00 2,200.00 4,400.00 4400
P165 Rick Sound Card (Rick Sound Card) 1.00 2,500.00 2,500.00 2500
P231 IMD Processor (IMD Processor i9) 1.00 8,000.00 8,000.00 8000
H123 Orange LED Monitor 17 (Orange LED Monitor 17") 1.00 9,500.00 9,500.00 9500
H144 Instant Cloud Printer (Instant Cloud Printer) 1.00 8,500.00 8,500.00 8500
P431 Javs External Drive 500G (Javs External Drive 500G) 1.00 3,500.00 3,500.00 3500
P138 Rick Ram 8G (Rick Ram 8G) 2.00 4,500.00 9,000.00 9000
H168 Racer Keyboard (Racer Computer Keyboard) 5.00 300.00 1,500.00 1500
P422 Javs Fleshdrive 16G (Javs Flashdrive 16G) 1.00 450.00 450.00 450
H144 Instant Cloud Printer (Instant Cloud Printer) 1.00 8,500.00 8,500.00 8500
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 4.00 12,000.00 48,000.00 48000
H124 Racer Mouse (Racer Optical Mouse) 10.00 250.00 2,500.00 2500
S332 YAMS Office (YAMS Office Software) 5.00 6,000.00 30,000.00 30000
S113 Altea Antivirus2 (Altea Antivirus 2 years) 4.00 2,500.00 10,000.00 10000
A164 Net Headset (Net Computer Headset) 1.00 230.00 230.00 230
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00 12,000.00 24,000.00 24000
P113 Best Motherboard (Model A82 Motherboard) 1.00 5,200.00 5,200.00 5200
P165 Rick Sound Card (Rick Sound Card) 2.00 2,500.00 5,000.00 5000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 2.00 35,000.00 70,000.00 70000
H139 Racer Speaker (Racer Speaker) 2.00 350.00 700.00 700
S332 YAMS Office (YAMS Office Software) 2.00 6,000.00 12,000.00 12000
Parts Replacement (Parts Replacement Fee) 2.00 800.00 1,600.00 1600
P132 King RAM 4G (King RAM 4G) 2.00 3,000.00 6,000.00 6000
H144 Instant Cloud Printer (Instant Cloud Printer) 1.00 8,500.00 8,500.00 8500
S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00 2,500.00 5,000.00 5000
S332 YAMS Office (YAMS Office Software) 2.00 6,000.00 12,000.00 12000
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00 2,500.00 5,000.00 5000
A164 Net Headset (Net Computer Headset) 3.00 230.00 690.00 690
S333 Yams Photoshop (Yams Photoshop) 3.00 6,200.00 18,600.00 18600
S332 YAMS Office (YAMS Office Software) 2.00 6,000.00 12,000.00 12000
H168 Racer Keyboard (Racer Computer Keyboard) 5.00 300.00 1,500.00 1500
H124 Racer Mouse (Racer Optical Mouse) 4.00 250.00 1,000.00 1000
H123 Orange LED Monitor 17 (Orange LED Monitor 17") 1.00 9,500.00 9,500.00 9500
H145 Instant Printer (Instant Laser Jet Printer) 1.00 5,000.00 5,000.00 5000
H168 Racer Keyboard (Racer Computer Keyboard) 5.00 300.00 1,500.00 1500
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 2.00 12,000.00 24,000.00 24000
Computer Reformat (Operating System Reformat) 5.00 400.00 2,000.00 2000
S124 Goko Operating System (Operating System) 5.00 5,500.00 27,500.00 27500
S114 Altea Antivirus (Altea Online Security 2 years) 5.00 2,900.00 14,500.00 14500
S332 YAMS Office (YAMS Office Software) 3.00 6,000.00 18,000.00 18000
S114 Altea Antivirus (Altea Online Security 2 years) 3.00 2,900.00 8,700.00 8700
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 35,000.00 35000
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
H139 Racer Speaker (Racer Speaker) 1.00 350.00 350.00 350
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 2.00 35,000.00 70,000.00 70000
P138 Rick Ram 8G (Rick Ram 8G) 2.00 4,500.00 9,000.00 9000
P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 2.00 5,000.00 10,000.00 10000
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 1.00 12,000.00 12,000.00 12000
P178 Lite Off HDD 1T (Lite Off External HDD 1 Terabyte) 1.00 5,000.00 5,000.00 5000
H144 Instant Cloud Printer (Instant Cloud Printer) 2.00 8,500.00 17,000.00 17000
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 35,000.00 35000
S114 Altea Antivirus (Altea Online Security 2 years) 1.00 2,900.00 2,900.00 2900
H144 Instant Cloud Printer (Instant Cloud Printer) 1.00 8,500.00 8,500.00 8500
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 35,000.00 35000
H144 Instant Cloud Printer (Instant Cloud Printer) 1.00 8,500.00 8,500.00 8500
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
Software Installation (Software Installation Fee) 2.00 250.00 500.00 500
S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00 2,500.00 5,000.00 5000
S332 YAMS Office (YAMS Office Software) 2.00 6,000.00 12,000.00 12000
S124 Goko Operating System (Operating System) 2.00 5,500.00 11,000.00 11000
S332 YAMS Office (YAMS Office Software) 2.00 6,000.00 12,000.00 12000
S113 Altea Antivirus2 (Altea Antivirus 2 years) 2.00 2,500.00 5,000.00 5000
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 3.00 12,000.00 36,000.00 36000
H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00 10000
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 3.00 12,000.00 36,000.00 36000
H124 Racer Mouse (Racer Optical Mouse) 3.00 250.00 750.00 750
H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00 10000
H168 Racer Keyboard (Racer Computer Keyboard) 5.00 300.00 1,800.00 1500
H123 Orange LED Monitor 17 (Orange LED Monitor 17") 2.00 9,500.00 19,000.00 19000
H145 Instant Printer (Instant Laser Jet Printer) 1.00 5,000.00 5,000.00 5000
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 1.00 12,000.00 12,000.00 12000
H123 Orange LED Monitor 17 (Orange LED Monitor 17") 1.00 9,500.00 9,500.00 9500
H145 Instant Printer (Instant Laser Jet Printer) 2.00 5,000.00 10,000.00 10000
S154 QB Enterprise System (QB ERP Software) 1.00 45,000.00 45,000.00 45000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 35,000.00 35000
S114 Altea Antivirus (Altea Online Security 2 years) 1.00 2,900.00 2,900.00 2900
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
H122 Orange LED Monitor 21 (Orange LED Monitor 21") 4.00 12,000.00 48,000.00 48000
P113 Best Motherboard (Model A82 Motherboard) 2.00 5,200.00 10,400.00 10400
P165 Rick Sound Card (Rick Sound Card) 2.00 2,500.00 5,000.00 5000
H144 Instant Cloud Printer (Instant Cloud Printer) 2.00 8,500.00 17,000.00 17000
H145 Instant Printer (Instant Laser Jet Printer) 1.00 5,000.00 5,000.00 5000
C124 Orange Computer Set i9 (One set computer i9 8G RAM) 1.00 35,000.00 25,000.00 35000
S332 YAMS Office (YAMS Office Software) 1.00 6,000.00 6,000.00 6000
S113 Altea Antivirus2 (Altea Antivirus 2 years) 1.00 2,500.00 2,500.00 2500
amount issue
1
1
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1
1
1
1
1
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1
1
1
1
1
0
1
1
1
1
1
1
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1
1
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1
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1
1
1
1
1
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1
1
1
1
1
1
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1
1
1
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
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1
 customer type Type Date month Cutoff Month Num Item Qty
Abao, ShielaCredit Invoice 01/09/2017 January OK 1208 A164 Net Hea 3.00
Almasa, JoelCredit Invoice 01/14/2017 January OK 1218 S333 Yams P 3.00
Arpilleda, C Credit Invoice 01/31/2017 January OK 1244 S113 Altea Ant 3.00
Bulan, Amie Credit Invoice 01/04/2017 January OK 1201 H139 Racer S 1.00
Criz LicayanCredit Invoice 01/21/2017 January OK 1227 S112 Altea Ant 1.00
Dela Cruz, L Credit Invoice 01/05/2017 January OK 1204 A164 Net Hea 2.00
Surigao, Ire Credit Invoice 01/13/2017 January OK 1217 H168 Racer K 5.00
Wong, SherlCredit Invoice 01/26/2017 January OK 1234 C124 Orange 1.00
Sales Price Amount Amount per Audit amount issue Difference
230.00 460.00 690 0 (230.00)
6,200.00 1,860.00 18600 0 (16,740.00)
2,500.00 10,000.00 7500 0 2,500.00
350.00 700.00 350 0 350.00
2,500.00 25,000.00 2500 0 22,500.00
230.00 4,600.00 460 0 4,140.00
300.00 1,800.00 1500 0 300.00
35,000.00 25,000.00 35000 0 (10,000.00)