LIST OF COLLECTED SALES

FOR THE PERIOD ENDED APRIL 2019

TECHNICAL
DATE CR# CLIENT SI#
06.27.19 CR7612 JARVIS FOOD INC SI15190
07.01.19 CR7542 HAIM CHICKEN SI15130
07.04.19 CR7547 ERSCO VENTURES INC SI15154
07.08.19 CR7613 DDL & SONS MGT INC SI15192
07.12.19 AR-2019-0006 LITTLE VINVIN FOOD CORP DR6770
07.12.19 CR7655 ENCHANTED PIZZA PASTA FOODS CORP SI15185
07.13.19 CR7615 CHOWKING GREEN MEADOWS SI15193
07.12.19 CR7614 IMR ISMARO FOODS CORP SI15191
07.16.19 CR7623 MI JENRA DAU PAMPANGA/RONMARK FASTFOOD INC SI15209
07.17.19 CR7624 MI MARQUE MALL PAMPANGA/FU-DO PLATINUM CORP SI15210
07.22.19 CR7633 MI DIGOS 2 DAVAO DEL SUR/DIGOS PINOY SARAP FOOD INC SI15241
07.31.19 CR7650 MI LOCAL MALL KAWIT CAVITE/CHAMPION FIESTA INC SI15278

TOTAL
AMOUNT
8,500.00
5,500.00
1,800.00
4,800.00
14,950.00
1,700.00
9,300.00
1,500.00
5,900.00
3,500.00
2,300.00
1,850.00

61,600.00
LIST OF COLLECTED SALES
FOR THE PERIOD ENDED MAY 2019
TECHNICAL
DATE CR# CLIENT
08.02.19 CR7639 VERLEO CATERING
08.05.19 CR7665 MI TABACO ALBAY/ELITE BEST CHOICE CUISINE INC
08.05.19 CR7647 JAVIELLE G FOOD CORPORATION
08.08.19 CR7750 MODERN ASIA HOTEL & RESORT INC
08.13.19 BDO ROBINSONS LAND CORP
08.14.19 CR7706 KITCHILANO INC
08..14.19 CR7709 RED COCONUT BEACH HOTEL BORACAY
08.16.19 CR7677 ALPHALAND BAGUIO MOUNTAIN LOG HOMES INC
08.16.19 CR7712 CASA PARILLA DE ELLEAZAR
08.16.19 CR7698 MI CM RECTO LIPA/ KIA ORA FOOD INC
08.20.19 CR7682 THE LAKE HOTEL TAGAYTAY INC
08.28.19 CR7749 MODERN ASIA HOTEL & RESORTS INC
08.28.19 CR7731 BMORE FOODS INC
08.29.19 CR7758 BROTHER OF CHRIST
08.29.19 CR7781 MI TOWER MALL TRECE MARTIRES/RTM CATERING & RE
08.30.19 CR7805 MI CREST HOTEL/KITCHILANO INC
08.31.19 CR7736 SIMSAM CORPORATION

TOTAL
 SI# AMOUNT
SI15251 4,500.00
SI15301 4,100.00
SI15276 3,000.00
SI15421 16,500.00
SI14805 3,200.00
SI15309 3,200.00
SI15319 8,000.00
SI15377 25,850.00
SI15323 12,900.00
SI15359 15,600.00
SI15331 8,700.00
SI15422 7,200.00
SI15373 6,000.00
SI15365 6,900.00
SI15407 11,300.00
SI15433 13,400.00
SI15378 9,300.00

159,650.00
LIST OF COLLECTED SALES
FOR THE PERIOD ENDED JUNE 2019
TECHNICAL
DATE CR# CLIENT
09.04.19 CR7739 LEXY ENTERPRISES
09.06.19 CR7804 MYFOOD RESOURCES INC
09.09.19 CR7860 GREAT JUPITER MERCHANTILE INC
09.10.19 CR7791 EDSA FAMILY ENTERPRISES
09.11.19 CR7785 EATALIAN INC
09.16.19 CR7871 MI SAN JOSE DEL MONTE BULACAN/VICSI FOODS CORP
09.18.9 CR7747 GOV. CELESTINO GALLARES MEMORIAL HOSPITAL
09.20.19 CR7812/CR781LANANG REALTY DEVELOPMENT CORP.
09.20.19 CR7869 MI MONTALBAN/MI & EGG CORPORATION
09.21.19 CR7864 BALI DEVELOPMENT CORPORATION
09.23.19 CR7858 RED COCONUT BEACH HOTEL BORACAY
09.24.19 CR7822 MI SEVEN FOOD CORP
09.24.19 CR7823 MI SM CABANATUAN/GRILLKINGS INC
09.25.19 CR7899 SICILIAN ROAST
09.25.19 CR7866 MI TRABAHO/GOLDEN QUICK FOOD INC
09.27.19 C7838 MI GAPAN/LEXY ENTERPRISES
09.23.19 CR7815 ROBINSONS SPECIALTY STORE INC

TOTAL
 SI# COLLECTED AMOUNT
SI15392 5,000.00
SI15218 16,950.00
SI15466 18,350.00
SI15436 2,350.00
SI15420 13,500.00
SI15496 5,100.00
SI15025 170,000.00
SI15304 40,000.00
SI15494 8,000.00
SI15333 8,000.00
SI15485 22,500.00
SI15487 5,900.00
SI15488 5,900.00
SI15524 4,500.00
SI15492 2,700.00
SI15510 32,200.00
SI15474 4,000.00

364,950.00
 SUMMARY OF COLLECTED
JULY 61,600.00
AUGUST 159,650.00
SEPTEMBER 364,950.00
GRAND TOTAL 586,200.00