PROCTER AND GAMBLE

(July 2017 - May 2018)

July 05, 2017 BILLED - SI #5003 10,785.00 129130 SS RS

July 05, 2017 UNBILLED 8,790.00 129131 11789839, 11804439, 11804312, 11802957, 11789524, 11803023 11798539, 11802953
July 19, 2017 UNBILLED 7,860.00 129132 11799495, 11802999
July 21, 2017 UNBILLED 6,315.00 129138 11798243, 11802999, 11803031, 11823947, 11830912
July 21, 2017 UNBILLED 8,850.00 129139 11833275
July 24, 2017 UNBILLED 7,650.00 129140 11831051, 11833275
July 27, 2017 UNBILLED 8,915.00 129146 11840086
July 28, 2017 UNBILLED 8,795.00 129149 11830977, 11831091, 11833275, 11840086 11831057,
August 24, 2017 UNBILLED 6,435.00 130706 11830594, 11856252
August 30, 2017 BILLED - SI #5006 4,365.00 130712 11856308, 11856252, 11830594, 11856308
August 30, 2017 BILLED - SI #5006 11,180.00 130713 SS RS
September 04, 2017 UNBILLED 7,055.00 130715 11873353, 11875109 11856226
September 20, 2017 UNBILLED 7,385.00 130746 11892524 11891992, 11892231, 11891992
11823947, 11830781, 11830794, 11830890, 11830931, 11831015, 11840116 , 11830890
July 31, 2017 UNBILLED 9,290.00 131054
11844726 11830989, 11830855
August 11, 2017 UNBILLED 1,795.00 131058 11844820, 11844790
August 14, 2017 BILLED - SI #5005 10,710.00 131088 SS RS
11830912, 11830977, 11833222, 11844761, 11844796, 11856191, 11856319, 11831070, 118444509
August 14, 2017 UNBILLED 9,265.00 131089
11856330
11802987, 11856191, 11856252, 11856281, 11856298, 11856308, 11856319, 11856226
August 17, 2017 UNBILLED 3,480.00 131093
11856330
August 18, 2017 UNBILLED 4,285.00 131096 11830781, 11856252, 11856298, 11856341
September 28, 2017 UNBILLED 11,130.00 131472 11861324, 11892033
September 28, 2017 UNBILLED 4,645.00 131473 11861324, 11892033
October 10, 2017 BILLED - SI #5006 11,065.00 132460 SS RS
October 11, 2017 UNBILLED 6,370.00 132465 11914560
October 13, 2017 UNBILLED 6,100.00 132469 11914560
October 17, 2017 UNBILLED 9,450.00 132473 11932930, 11932939, 11932987, 11933000, 11933224 11933302
October 17, 2017 UNBILLED 6,350.00 132474 11932930, 11932987, 11933329 11933302
October 24, 2017 UNBILLED 7,750.00 132476 11906986, 11932858, 11933329, 11933358, 11937592
UNBILLED 11906986, 11933021, 11933260, 11933284, 11933358, 11937572, 11937592, 11937583
October 24, 2017 5,965.00 132477
UNBILLED 11937617, 11937623, 11937702, 11937723, 11937733, 11937565,
October 25, 2017 UNBILLED 5,940.00 132480 11914560, 11934261, 11934390
UNBILLED 11856281, 11914578, 11932858, 11933021, 11933239, 11933284, 11934261,
October 25, 2017 7,180.00 132481
UNBILLED 11937592, 11937652
UNBILLED 11906986, 11914578, 11932858, 11933021, 11933203, 11933224, 11933239,
October 27, 2017 UNBILLED 8,070.00 132482 11933284, 11933358, 11937592, 11937604, 11937617, 11937635, 11937652,
UNBILLED 11938147, 11948401
11932858, 11933239, 11933358, 11934390, 11937572, 11937592, 11937702,
October 30, 2017 UNBILLED 8,845.00 132484
11951242
11932886, 11948447,
October 30, 2017 UNBILLED 9,085.00 132486 11933203, 11933239, 11937604, 11937652, 11948401,
11948440
November 27, 2017 UNBILLED 4,015.00 133551 11986112
November 27, 2017 UNBILLED 4,540.00 133552 11986112
November 28, 2017 UNBILLED 5,210.00 133554 11986132, 11986225, 11997548, 11997561, 11950403 11953691
November 29, 2017 UNBILLED 6,365.00 133555 11986112, 11997137, 11999168, 11997661, 11997623, 11999164
November 29, 2017 UNBILLED 7,635.00 133558 11990804
November 29, 2017 UNBILLED 7,585.00 133560 11990814
November 30, 2017 UNBILLED 9,540.00 133564 11990814
November 30, 2017 UNBILLED 8,335.00 133565 11986112, 11997198, 11999168, 11999164 11997611
 11905600, 12005500, 11953684, 11937711, 12005411, 11933383,
November 30, 2017 UNBILLED 10,225.00 133566 11990793, 12005439
12005254
November 30, 2017 UNBILLED 8,025.00 133569 11990793, 11999184, 12004225
November 30, 2017 UNBILLED 7,410.00 133571 11999184, 12004225,
December 14, 2017 UNBILLED 11,320.00 133580 12006093
11905600
December 14, 2017 UNBILLED 2,155.00 133581 11993254, 12021385, 12028208, 12028225, 12027618, 12026092, 11950403

12005670, 11993254, 12029094, 12029144, 12023115, 12023084, 12027641

December 14, 2017 UNBILLED 4,760.00 133583
12028208, 12026771, 12026910, 12027621, 12027636
December 15, 2017 UNBILLED 10,850.00 133584 12006093
December 15, 2017 UNBILLED 8,100.00 133585 12026583, 12027618 12027613
December 15, 2017 UNBILLED 10,090.00 133586 12006093
December 15, 2017 UNBILLED 9,855.00 133587 12006093, 12006209
December 16, 2017 UNBILLED 11,685.00 133592 12006209
December 19, 2017 UNBILLED 10,850.00 133594 12006209
December 19, 2017 UNBILLED 10,835.00 133595 12006209
December 19, 2017 UNBILLED 10,965.00 133598 12026583, 12006209
December 20, 2017 UNBILLED 9,165.00 133600 12025634, 12025714, 12006209, 12028233
December 20, 2017 UNBILLED 4,800.00 133851 12026026, 12025634, 12025714, 12026583, 12026621, 12006800, 12006093
December 21, 2017 UNBILLED 9,510.00 133852 12026092, 12025634, 12026621, 12006093, 12006209, 12028219, 12034151
12029197, 12026009, 12025714, 12026583, 12026621, 12042758, 12028219,
December 21, 2017 UNBILLED 3,655.00 133855
12028227, 12026747
12025996, 12025634, 12026583, 12042758, 12043068, 12006800, 12006209 11934978, 11934978,
December 22, 2017 UNBILLED 3,515.00 133857
12028223 11905600
December 22, 2017 UNBILLED 2,975.00 133861 11993254, 12025634, 12025634, 12026583, 12026621, 12042758, 12006209
December 28, 2017 UNBILLED 2,320.00 133863 12045273
December 29, 2017 UNBILLED 5,930.00 133864 12045273
December 29, 2017 UNBILLED 4,310.00 133865 12045273, 12050747, 12006209, 12055108, 12050843
January 11, 2018 UNBILLED 2,475.00 133872 12029059 12071188, 12072620
January 15, 2018 UNBILLED 8,140.00 133875 12071313 12071188
January 17, 2018 UNBILLED 6,295.00 133876 12072773 12042456, 12071188, 12072620, 12071313, 12085333
January 17, 2018 UNBILLED 4,020.00 133877 12085333, 12071188
January 19, 2018 UNBILLED 7,485.00 133880 12054031 12072777, 12069692, 12028984
January 19, 2018 UNBILLED 3,630.00 133881 12085327
January 19, 2018 UNBILLED 3,360.00 133882 12085327
January 22, 2018 UNBILLED 3,740.00 133883 12085327
January 22, 2018 UNBILLED 3,170.00 133884 12085327
January 22, 2018 UNBILLED 6,520.00 133885 12088796, 12088834, 12089143, 12090516, 12090625, 12090637, 12091797
January 22, 2018 UNBILLED 9,200.00 133886 12085227
January 23, 2018 UNBILLED 8,080.00 133888 12042456, 12072777, 12091675, 12091671, 12071188, 12072770, 12085327
January 23, 2018 UNBILLED 7,940.00 133890 12091727, 12091675, 12091761, 12072777, 12085327
January 23, 2018 UNBILLED 6,070.00 133891 12050957 12085227, 12091761, 12091675, 12091727, 12085327
January 23, 2018 UNBILLED 11,035.00 133892 12090482, 12090403, 12090616 12089201, 12089237
January 24, 2018 UNBILLED 4,310.00 133893 12050957 12072633, 12085327, 12091666, 12091761, 12098415, 12069692
12085227, 12091666, 12072633, 12091775, 12098415,
January 24, 2018 UNBILLED 4,440.00 133894 12054031, 12050957, 12072773
12083783
January 24, 2018 UNBILLED 4,720.00 133895 12085327, 12069692, 12085227
12069692, 12091761, 12085227, 12083783,
January 24, 2018 UNBILLED 7,710.00 133896 12054031, 12050957, 12085213, 12083850
12091671
January 25, 2018 UNBILLED 9,380.00 133897 12098255 12085227, 12091775, 12091666, 12091761
12098271, 12091675, 12098415, 12072633, 12091650,
January 25, 2018 UNBILLED 9,275.00 133898 12085213, 12083850, 12098255
12098283, 12085327, 12071188, 12091666, 12083819
12091775, 12091675, 12051020, 12085327, 12095278, 12098283, 12091869,
January 25, 2018 UNBILLED 6,355.00 133899
12091862, 12088804, 12089237
January 26, 2018 UNBILLED 8,695.00 133900 12098283, 12098272, 12091761, 12054020
12098340, 12072708, 12098283, 12098415, 12098278, 12091761, 12072620,
January 26, 2018 UNBILLED 7,115.00 133951
12098451, 12029033, 12091675
January 26, 2018 UNBILLED 6,385.00 133953 12090611 12098320, 12091666, 12098451, 12005500
12098428, 12098344, 12100932, 12098320, 12091666, 12085327, 12091775,
January 29, 2018 UNBILLED 6,020.00 133954 12091928 12098278, 12098415, 12098283, 12054020, 12069692, 12091784
12100932, 12103598, 12093446
12093446, 12069692, 12098283, 12098344, 12098428, 12091666,
January 29, 2018 UNBILLED 6,940.00 133956 12091928
12091775, 12091675, 12091768
12091666, 12091775, 12091761, 12091727, 12098271, 12098451,
January 29, 2018 UNBILLED 9,890.00 133957 12091928
12100932
12093446, 12100932, 12091666, 12091752, 12085327,
January 30, 2018 UNBILLED 5,390.00 133959 12072702, 12091928
12100940, 12098368, 12091775
12091752, 12098344, 12098368, 12091727, 12091666, 12098271,
January 30, 2018 UNBILLED 8,770.00 133960 12050957, 12100784

12111635, 12105261, 12091752, 12072620, 12098354,

January 31, 2018 UNBILLED 7,530.00 133962 12054031, 12083850
12091675
12091752, 12098271, 12100903, 12100841, 12091784,
January 31, 2018 UNBILLED 3,210.00 133965 12072702, 12091928
12098354, 12108561, 12103565
February 14, 2018 UNBILLED 7,410.00 133972 12130522 12135203, 12135213, 12129475
12135213, 12129331, 12131373, 12129325, 12131448, 12124365,
February 14, 2018 UNBILLED 6,445.00 133973 12131434
12135203
February 19, 2018 UNBILLED 3,390.00 133975 12144081, 12131458, 12135203
February 19, 2018 UNBILLED 3,080.00 133974 12144081
February 20, 2018 UNBILLED 3,680.00 133976 12144081, 12135203
February 21, 2018 UNBILLED 10,525.00 133977 12135006
February 21, 2018 UNBILLED 5,910.00 133978 12135006, 12144081
February 21, 2018 UNBILLED 5,640.00 133979 12135016, 12144081, 12140385, 12028966, 12132098
February 21, 2018 UNBILLED 9,905.00 133980 12135016
February 22, 2018 UNBILLED 8,290.00 133982 12135016, 12135016, 12140377
February 22, 2018 UNBILLED 7,070.00 133983 12135016, 12137975, 12152529
February 23, 2018 UNBILLED 7,565.00 133984 12135016, 12137975, 12152529
February 23, 2018 UNBILLED 6,910.00 133985 12135006, 12137975, 12135016, 12154825
February 26, 2018 UNBILLED 5,425.00 133986 12156852, 12154794, 12135016
12135016, 12154794, 12140366, 12146537, 121440811, 12131458, 12135006,
February 26, 2018 UNBILLED 8,015.00 133988
12154825, 12152529, 12140385
February 27, 2018 UNBILLED 8,090.00 133989 12135016, 12140390, 12140366, 12135006, 12154825
February 27, 2018 UNBILLED 8,330.00 133990 12140385, 12140366, 12129346, 12124349
February 28, 2018 UNBILLED 10,015.00 133993 12154613, 12154608, 12135016, 12144069
February 28, 2018 UNBILLED 10,025.00 133994 12154613, 12154608, 12135016
February 28, 2018 UNBILLED 6,955.00 133996 12132038, 12138163, 12090586, 12159920, 12140390, 12140385
12144069, 12135016, 12154813, 12132038, 12138163, 12159920, 12154613,
February 28, 2018 UNBILLED 9,655.00 133997
12159928, 12146540
12159920, 12138163, 12144069, 12154613, 12154608, 12166337, 12118723,
February 28, 2018 UNBILLED 4,340.00 133998
12135203, 12129346, 12137975, 12166639
March 16, 2018 UNBILLED 7,265.00 133907 12189548, 12185754, 12185830, 12185804, 12186193, 12186332, 12189595
March 14, 2018 UNBILLED 13,155.00 133903 12144054
12179584, 12179615, 12189548, 12189595, 12186332, 12186193, 12185804,
March 16, 2018 UNBILLED 12,075.00 133908
12185830, 12185754
March 20, 2018 UNBILLED 8,955.00 133910 12159416, 12159362, 12197760, 12198185, 12197615
March 21, 2018 UNBILLED 9,270.00 133911 12202867, 12198258, 12146555, 12083838, 12131445, 12198413
March 21, 2018 UNBILLED 10,095.00 133912 12159416, 12197615, 12197493
March 22, 2018 UNBILLED 7,220.00 133913 12197493, 12159416
March 22, 2018 UNBILLED 8,310.00 133915 12198457, 12166458, 12202867, 12131445, 12198258, 12198413
12189548, 12131445, 12198258, 12186321, 12215641, 12198451, 12197493,
March 23, 2018 UNBILLED 8,280.00 133916
12197961
 12215655, 12216049, 12186321, 12218841, 12186291, 12215701, 12215877,
March 26, 2018 UNBILLED 6,905.00 133920
12186112
March 28, 2018 UNBILLED 10,175.00 133925 12215877, 12218841
 PROCTER & GAMBLE PHILIPPINES, INC.
List of Inventory to be Disposed (Supplemental List)
July 30, 2016
ACTUALS
FGDO TITLE STEAM # Qty (CS) php Qty (CS) Amount (Php) Balance (CS/ IT)
170 96,550 208
Fabric Enhancers_PH_B243_TRWDCR_May2016 10013775 378.473 188,838.541
33 75,243 67
SkinCare_PH_B243_TR WD& CR Scraps_June2016 Part1_$3M 10140398 100 179,885
7,961 3,399,104 2,361
Fabric Enhancer_B243_RSS1_003_StopShip_June2016_$96M 10140810 10,322 4,297,445
- 2,688
F&HC Granules_PH_B243_RSS1 Rework 002_June2016_$32M 10140844 2,688 1,422,802
3 949 48
HealthCare_PH_B243_TR WD & CR Scraps_June2016 Part1_$1.4M 10140885 51 63,850
114 45,672 124
F&HC Bars_ PH_B243 TR & CR Scraps_June2016 Part1_$2M 10140937 238 92,440
1 1,163 9
Gillette MS&PC_PH_B243_TR, WD & CR Scraps_June2016 Part1_$0.16M 10140962 10 7,258
75 5,465 1,078
Gillette B&R_PH_B243_TR & CR Scraps_June2016 Part 1_$1M 10142106 1,153 45,258
- 340
DISHCARE_PH_B243_GBU RSS1 reworks 001_13June2016_$2.1M 10147108 340 93,695
- 7
APDO_PH_B243_TR WD & CR Scraps_June2016 Part 1_$0.054M 10147254 7 2,434
3,520 1,410,181 13,927
Fabric Enhancer_B243_RSS1_004 Rework_June2016_$165M 10173835 17,447 7,343,035
142 55,000 7,567
Dishcare_PH_B243_TR,WD&CR_June2016_Part1_$56M 10202085 7,709 2,471,860
595 265,045 5,304
Fabric Enhancer_PH_B243_TR WD & CR Scrap_June2016 Part1_$23.8M 10202254 5,898.951 2,465,413
15 13,636 441
BabyCare_ PH_ B243_TR & CR Scraps_June2016 Part1_$6.5M 10207059 456.488 290,553
83 64,338 40
PCC_Bodywash_PH_B243_TR, WD & CR Scraps_June2016 Part1_$2.3M 10207098 122.785 106,409.484
1 615 105
F&HC Lndy Liquids_PH_B243_TR WD&CR Scraps_June2016 Part 1_$2M 10207123 106 88,171
- 4,608
HAIRCARE_PH_B243_Orange Inv Scrap 001_08July2016_$142.5M 10321170 4,608 6,329,983
466
AmbiPur_PH_B243_RGPI NPI Swap 001_June2016_$15.2M. 10356619 466 684,209
248,669 -
BabyCare_ PH_ B243_RGPI NPI Swat 001_June2016_$2.8M. 10356658 1,019 248,669 1,019
8,055 266 8,055 -
DISHCARE_PH_B243_RGPI NPI Swap 001_June2016_$0.13M. 10356694 266
FemCare_PH_B243_RGPI NPI Swap 001_June2016_$1M. 10356830 136 47,679 136 47,679 -
Gillette B&R_PH_B243_RGPI NPI Swap_June2016_$8.6M. 10357160 3,228 470,190 3,228 470,190 -
Gillette MS&PC_PH_B243_RGPI NPI Swap_June2016_$1M 10357179 18 44,823 18 44,823 -
OralCare_PH_B243_RGPI NPI Swap 001_June2016_$0.3M. 10357208 271 22,137 271 22,137 -
HAIRCARE_PH_B243_RGPI NPI Swap 001_June2016_$22.8M. 10357247 3,375 1,253,233 3,375 1,253,233 -
PCC_Bars_PH_B243_RGPI NPI Swap 001_June2016_$11.7M 10357471 601 523,770 601 523,770 -
PCC_Bodywash_PH_B243_RGPI NPI Swap 001_June2016_$3.9M. 10357487 312 174,342 312 174,342 -
Skincare_PH_B243_RGPI NPI Swap 001_June2016_$10.1M 10357510 140 448,743 140 448,743 -
HAIRCARE_PH_B243_StopShip 001_15July2016_$8.3M. 10368294 321 371,425 - 321
F&HC Granules_PH_B243_StopShip 001_15July2016_$92.8M 10369111 10,082 4,124,307 - 10,082
AmbiPur_PH_B243_StopShip 001_15July2016_$19.4M 10369159 1,378 865,834 - 1,378
AmbiPur_PH_B243_TR & CR Scraps_June2016_$0.84M 10382782 47 37,728 38 31,366 9
BabyCare_ PH_ B243_TR & CR Scraps_June2016 Part2_$5.6M 10382813 388 252,194 27 20,578 361
PCC_Bodywash_PH_B243_TR WD & CR Scraps_June2016 Part2_$1.3M 10382840 86 59,553 76 47,847 10
SkinCare_PH_B243_TR WD& CR Scraps_June2016 Part2_$6.6M 10383107 180 513,163 101 248,655 79
PCC_Bars_PH_B243_TR WD&CR Scraps_June2016 Part2_$12.4M 10383126 770 551,932 134 133,714 636
F&HC Bars_ PH_B243 TR & CR Scraps_June2016 Part2_$7M. 10383329 952 324,834 552 198,257 400
Fabric Enhancer_PH_B243_TR WD & CR Scrap_June2016 Part2_$23.3M. 10389481 2,563 1,127,476 365 194,436 2,198
FemCare_PH_B243_TR WD & CR Scraps_June2016_$2.7M 10389805 239 122,909 20 11,618 219
F&HC Granules_PH_B243_TR WD&CR Scraps_June2016_$53.4M. 10389838 4,701 2,374,396 - 4,701
HAIRCARE_PH_B243_TR WD&CR Scrap_June2016_$51.4M. 10390805 2,030 2,281,234 298 369,079 1,732
F&HC Lndy LIQS_PH_B243_TR WD&CR Scrap_June2016 Part2_$1.1M. 10390870 57 49,803 4 3,115 53
OralCare_PH_B243_TR, WD& CR Scraps_June2016_$5.2M. 10390927 1,818 234,254 582 206,057 1,236
Dishcare_PH_B243_TR,WD&CR_June2016_Part2_$79.7M 10395830 10,962 3,543,118 74 25,082 10,888
Fabric Enhancer_PGP_PH_B243_TR WD & CR Scrap_June2016_$0.45M 10396241 19 19,549,535 8 19,540,378 11
HealthCare_PH_B243_TR WD & CR Scraps_June2016 Part2_$8.8M. 10396308 733 391,333 - 733
Gillette B&R_PH_B243_TR & CR Scraps_June2016 Part 2_$1.5M 10396329 257 69,164 257 69,164 -
Gillette B&R_PH_B243_AMJ 2016 Accrual Scrap_July2016_$56M 10439551 11,833 2,503,608 - 11,833
SkinCare_PH_B243_GBU Stopship 001_27July2016_$96M 10441233 1,191 4,291,797 - 1,191
Gillette B&R_PH_B243_Stop Ship 001_02Aug2016_$6M 10464551 7,600 268,402 - 7,600
Femcare_PH_B243_Stopship_16May2016 rev1 10020287 4 1,734 - 4
FHC Bars_PH_B243_Stopship_8June2016 10098229 26 10,137 - 26
DishCare_PH_B243_StopShip 001_16May2016 9975168 45 17,431 - 45
PH Laundry Off Quality FG_May2016 9987536 28 22,374 - 28
Haircare_PH_B243_Stopship_16May2016 9968342 1 1,175 - 1
Haircare_PH_B243_Remnants 001_10May2016 9968441 9 11,148 - 9
Fabric Enhancer_PH_B243_GBU Stopship 001_08June2016 10098296 789 481,771 - 789
Haircare_PH_B243_Stopship_08June2016 10099222 3 2,981 - 3
DishCare_PH_B243_StopShip 001_08June2016 10099096 4 1,455 - 4
Haircare_PH_B243_SPO 1234_10June2016 10106849 6 5,636 - 6
F&HC_Granules_PH_B243_RSS1 001_Rework_June2016_$282M 10128647 21,938 12,567,034 18,987 10,834,646 2,951

142,528 86,446,054 43,602 40,608,594 98,926

2,473.15
Salvador S. Bayon Jr.
77
43
Amount (Php)
92,288.481
104,641.975
898,340.760
1,422,802.172
62,900.823
46,768.431
6,094.937
39,793.328
93,695.011
2,433.722
5,932,854.344
2,416,859.794
2,200,368.186
276,916.542
42,071.394
87,555.788
6,329,983.280
684,209.203
-
-
-
-
-
-
-
-
-
-
371,425.486
4,124,306.800
865,833.575
6,362.590
231,615.897
11,705.947
264,508.538
418,217.585
126,577.009
933,040.839
111,290.387
2,374,395.545
1,912,155.518
46,688.239
28,196.791
3,518,035.829
9,157.161
391,332.969
-
2,503,608.130
4,291,797.007
268,401.650
1,733.607
10,136.884
17,430.662
22,374.165
1,175.258
11,147.871
481,771.291
2,981.404
1,454.929
5,635.546
1,732,387.489
45,837,461
 PROCTER & GAMBLE PHILIPPINES, INC.
List of Inventory to be Disposed (Supplemental List)
July 30, 2016
ACTUALS

FGDO TITLE STEAM # Qty (CS) php Qty (CS) Amount (Php)
Fabric Enhancers_PH_B243_TRWDCR_May2016 10013775 208 92,288

SkinCare_PH_B243_TR WD& CR Scraps_June2016 Part1_$3M 10140398 67 104,642 35 42,217

Fabric Enhancer_B243_RSS1_003_StopShip_June2016_$96M 10140810 2,361 898,341 2361 898,341

F&HC Granules_PH_B243_RSS1 Rework 002_June2016_$32M 10140844 2,688 1,422,802

HealthCare_PH_B243_TR WD & CR Scraps_June2016 Part1_$1.4M 10140885 48 62,901 48 62,901

F&HC Bars_ PH_B243 TR & CR Scraps_June2016 Part1_$2M 10140937 124 46,768 46 17,335
Gillette MS&PC_PH_B243_TR, WD & CR Scraps_June2016 Part1_$0.16M 10140962 9 6,095 9 6,095
Gillette B&R_PH_B243_TR & CR Scraps_June2016 Part 1_$1M 10142106 1,078 39,793 1078 39,793
DISHCARE_PH_B243_GBU RSS1 reworks 001_13June2016_$2.1M 10147108 340 93,695

APDO_PH_B243_TR WD & CR Scraps_June2016 Part 1_$0.054M 10147254 7 2,434

Fabric Enhancer_B243_RSS1_004 Rework_June2016_$165M 10173835 13,927 5,932,854 9238 4,037,688

Dishcare_PH_B243_TR,WD&CR_June2016_Part1_$56M 10202085 7,567 2,416,860 7392 2,338,844
Fabric Enhancer_PH_B243_TR WD & CR Scrap_June2016 Part1_$23.8M 10202254 5,304 2,200,368 5269 2,188,360
BabyCare_ PH_ B243_TR & CR Scraps_June2016 Part1_$6.5M 10207059 441 276,917 441 276,917
PCC_Bodywash_PH_B243_TR, WD & CR Scraps_June2016 Part1_$2.3M 10207098 40 42,071 8 8,982
F&HC Lndy Liquids_PH_B243_TR WD&CR Scraps_June2016 Part 1_$2M 10207123 105 87,556 96 80,198
HAIRCARE_PH_B243_Orange Inv Scrap 001_08July2016_$142.5M 10321170 4,608 6,329,983

AmbiPur_PH_B243_RGPI NPI Swap 001_June2016_$15.2M. 10356619 466 684,209 466 684,209

BabyCare_ PH_ B243_RGPI NPI Swat 001_June2016_$2.8M. 10356658 - -

DISHCARE_PH_B243_RGPI NPI Swap 001_June2016_$0.13M. 10356694 - -

FemCare_PH_B243_RGPI NPI Swap 001_June2016_$1M. 10356830 - -
Gillette B&R_PH_B243_RGPI NPI Swap_June2016_$8.6M. 10357160 - -
Gillette MS&PC_PH_B243_RGPI NPI Swap_June2016_$1M 10357179 - -
OralCare_PH_B243_RGPI NPI Swap 001_June2016_$0.3M. 10357208 - -
HAIRCARE_PH_B243_RGPI NPI Swap 001_June2016_$22.8M. 10357247 - -
PCC_Bars_PH_B243_RGPI NPI Swap 001_June2016_$11.7M 10357471 - -
PCC_Bodywash_PH_B243_RGPI NPI Swap 001_June2016_$3.9M. 10357487 - -
Skincare_PH_B243_RGPI NPI Swap 001_June2016_$10.1M 10357510 - -
HAIRCARE_PH_B243_StopShip 001_15July2016_$8.3M. 10368294 321 371,425
F&HC Granules_PH_B243_StopShip 001_15July2016_$92.8M 10369111 10,082 4,124,307
AmbiPur_PH_B243_StopShip 001_15July2016_$19.4M 10369159 1,378 865,834
AmbiPur_PH_B243_TR & CR Scraps_June2016_$0.84M 10382782 9 6,363
BabyCare_ PH_ B243_TR & CR Scraps_June2016 Part2_$5.6M 10382813 361 231,616 209 135,577
PCC_Bodywash_PH_B243_TR WD & CR Scraps_June2016 Part2_$1.3M 10382840 10 11,706 5 6,462
SkinCare_PH_B243_TR WD& CR Scraps_June2016 Part2_$6.6M 10383107 79 264,509 79 264,509
PCC_Bars_PH_B243_TR WD&CR Scraps_June2016 Part2_$12.4M 10383126 636 418,218 475 313,711
F&HC Bars_ PH_B243 TR & CR Scraps_June2016 Part2_$7M. 10383329 400 126,577 282 89,503
Fabric Enhancer_PH_B243_TR WD & CR Scrap_June2016 Part2_$23.3M. 10389481 2,198 933,041 2147 912,294
FemCare_PH_B243_TR WD & CR Scraps_June2016_$2.7M 10389805 219 111,290 219 111,290
F&HC Granules_PH_B243_TR WD&CR Scraps_June2016_$53.4M. 10389838 4,701 2,374,396 4342 2,217,314
HAIRCARE_PH_B243_TR WD&CR Scrap_June2016_$51.4M. 10390805 1,732 1,912,156 1732 1,912,156
F&HC Lndy LIQS_PH_B243_TR WD&CR Scrap_June2016 Part2_$1.1M. 10390870 53 46,688 5 4,756
OralCare_PH_B243_TR, WD& CR Scraps_June2016_$5.2M. 10390927 1,236 28,197 1236 28,197
Dishcare_PH_B243_TR,WD&CR_June2016_Part2_$79.7M 10395830 10,888 3,518,036 10606 3,433,034
Fabric Enhancer_PGP_PH_B243_TR WD & CR Scrap_June2016_$0.45M 10396241 11 9,157 11 9,157
HealthCare_PH_B243_TR WD & CR Scraps_June2016 Part2_$8.8M. 10396308 733 391,333
Gillette B&R_PH_B243_TR & CR Scraps_June2016 Part 2_$1.5M 10396329 - -
Gillette B&R_PH_B243_AMJ 2016 Accrual Scrap_July2016_$56M 10439551 11,833 2,503,608 11598 2,419,482
SkinCare_PH_B243_GBU Stopship 001_27July2016_$96M 10441233 1,191 4,291,797
Gillette B&R_PH_B243_Stop Ship 001_02Aug2016_$6M 10464551 7,600 268,402 7600 268,402
Femcare_PH_B243_Stopship_16May2016 rev1 10020287 4 1,734
FHC Bars_PH_B243_Stopship_8June2016 10098229 26 10,137
DishCare_PH_B243_StopShip 001_16May2016 9975168 45 17,431
PH Laundry Off Quality FG_May2016 9987536 28 22,374
Haircare_PH_B243_Stopship_16May2016 9968342 1 1,175
Haircare_PH_B243_Remnants 001_10May2016 9968441 9 11,148
Fabric Enhancer_PH_B243_GBU Stopship 001_08June2016 10098296 789 481,771
Haircare_PH_B243_Stopship_08June2016 10099222 3 2,981
DishCare_PH_B243_StopShip 001_08June2016 10099096 4 1,455
Haircare_PH_B243_SPO 1234_10June2016 10106849 6 5,636
F&HC_Granules_PH_B243_RSS1 001_Rework_June2016_$282M 10128647 2,951 1,732,387 1653 991,795
98,926 45,837,461 68,686 23,799,516
PROCTER & GAMBLE PHILIPPINES, INC.
List of Inventory to be Disposed (Supplemental List)
November 28, 2016
ACTUALS
Category FGDO TITLE STEAM # Qty (CS) Php Qty (CS) Amount (Php)
Granules F&HC Granules_PH_B243_TR WD&CR Scraps_Oct2016 Part2_$23.7M. 11006435 2,652 1,053,861.117
Oralcare OralCare_PH_B243_TR, WD&CR Scraps_Oct2016_$17.5M 11035342 2,706 781,833.895
Fabric Enhancer Fabric Enhancer_PH_B243_TR WD&CR Scrap_Oct2016 Part2_$22.5M 11001154 2,130 1,003,655.758
PGP F&HC_PGP_PH_B243_TR WD&CR Scrap_2016_$3M 11042927 174 139,307.912
Gillette Gillette_PH_B243_TR WD&CR Scrap_Oct2016_$14M 11042897 2,845 628,574.830
PGP F&HC_PGP_PH_B243_SSD 001_03Nov2016_$1M. 11042409 62 44,591.020
Babycare BabyCare_ PH_ B243_SSD Stopship 001_15Nov2016_$7.1M. 11049266 276 319,600.211
Granules F&HC Granules_PH_B243_TR WD&CR Scraps_Nov2016 Part1_$31.8M 11067907 2,871 1,416,970.172
Laundry Liquids F&HC Lndy LIQS_PH_B243_TR WD&CR Scrap_Oct2016_$2.6M 11067881 152 126,633.830
Fabric Enhancer Fabric Enhancer_PH_B243_DC Damages_Nov2016 Part1_$3.3M 11068506 280 147,394.025
Fabric Enhancer Fabric Enhancer_PH_B243_DC & CM Leakers_Nov2016 Part1_$14.6M 11068534 858 508,077.297
Granules F&HC Laundry Fabric Care_PH_B243_GBU SSD 001_15Oct2016_$143.8M. 10879947 5,234 2,794,340.626
Gillette Gillette_PH_B243_SSD_001_2Nov2016_$13M 11087216 3,396 583,455.640
Granules Granules_PH_B243_TR WD&CR Scrap_Nov2016 Part2_$22.3M 11092181 1,935 993,296.716
PGP F&HC_PGP_PH_B243_SSD 002_22Nov2016_$0.35M 11105166 17 15,549.252
Laundry Liquids F&HC Lndy LIQS_PH_B243_SSD 001_22Nov2016_$15.5M. 11105212 969 692,843.989
26,556 11,249,986 - -

Prepared By: ___________________________

Forex
PROCTER & GAMBLE PHILIPPINES, INC.
List of Inventory to be Disposed (Supplemental List)
November 28, 2016
ACTUALS
Category FGDO TITLE STEAM # Qty (CS) Php Qty (CS) Amount (Php)
Granules F&HC Granules_PH_B243_TR WD&CR Scraps_Oct2016 Part2_$23.7M. 11006435 2,652 1,053,861.117
Oralcare OralCare_PH_B243_TR, WD&CR Scraps_Oct2016_$17.5M 11035342 2,706 781,833.895
Haircare HAIRCARE_PH_B243_TR WD&CR Scrap_Oct2016_$68.3M 11035308 2,594 3,037,440.390
PCC Bars PCC_Bars_PH_B243_TR WD&CR Scraps_Oct2016_$32.7M 11035324 1,652 1,456,468.460
Dishcare Dishcare_PH_B243_TR,WD&CR Scrap_Oct2016 Part2_$12M 11001069 1,586 536,648.562
Fabric Enhancer Fabric Enhancer_PH_B243_TR WD&CR Scrap_Oct2016 Part2_$22.5M 11001154 2,130 1,003,655.758
PGP F&HC_PGP_PH_B243_TR WD&CR Scrap_2016_$3M 11042927 174 139,307.912
Gillette Gillette_PH_B243_TR WD&CR Scrap_Oct2016_$14M 11042897 2,845 628,574.830
PGP F&HC_PGP_PH_B243_SSD 001_03Nov2016_$1M. 11042409 62 44,591.020
Skincare SkinCare_PH_B243_ TR WD & CR Scraps_Oct2016_$15.3M. 11047238 1,382 3,520,694.245
Healthcare HealthCare_PH_B243_TR WD & CR Scraps_Oct2016_$3.7M 11049188 72 166,270.780
Babycare BabyCare_ PH_ B243_SSD Stopship 001_15Nov2016_$7.1M. 11049266 276 319,600.211
Healthcare HealthCare_PH_B243_TR SPO Scraps_Oct2016_$100.3M 11055134 1,045 4,456,611.074
Granules F&HC Granules_PH_B243_TR WD&CR Scraps_Nov2016 Part1_$31.8M 11067907 2,871 1,416,970.172
Laundry Liquids F&HC Lndy LIQS_PH_B243_TR WD&CR Scrap_Oct2016_$2.6M 11067881 152 126,633.830
Fabric Enhancer Fabric Enhancer_PH_B243_CustRej Damages_Nov2016 Part1_$0.65M 11067968 85 29,277.552
Fabric Enhancer Fabric Enhancer_PH_B243_CustRej Leakers_Nov2016 Part1_$1.2M. 11068488 122 53,661.531
Fabric Enhancer Fabric Enhancer_PH_B243_DC Damages_Nov2016 Part1_$3.3M 11068506 280 147,394.025
Fabric Enhancer Fabric Enhancer_PH_B243_DC & CM Leakers_Nov2016 Part1_$14.6M 11068534 858 508,077.297
Fabric Enhancer Fabric Enhancer_PH_B243_TR Crdd Exp_Nov2016 Part1_$0.22M 11068548 18 9,999.773
Fabric Enhancer Fabric Enhancer_PH_B243_TR Leakers_Nov2016 Part1_$0.74M 11068560 71 33,280.406
Granules F&HC Laundry Fabric Care_PH_B243_GBU SSD 001_15Oct2016_$143.8M. 10879947 5,234 2,794,340.626
Fabric Enhancer Fabric Enhancer_PH_B243_TR WD & CR Scrap_Sep2016 Part2_$32M. 10891332 2,733 1,439,855.701
Gillette Gillette_PH_B243_SSD_001_2Nov2016_$13M 11087216 3,396 583,455.640
Dishcare Dishcare_PH_B243_TR,WD&CR Scrap_Nov2016 Part2_$20.7M 11092161 2,665 920,453.905
Granules Granules_PH_B243_TR WD&CR Scrap_Nov2016 Part2_$22.3M 11092181 1,935 993,296.716
Fabric Enhancer Fabric Enhancer_PH_B243_CustRej Damages_Nov2016 Part2_$6.4M 11092236 565 284,445.664
Fabric Enhancer Fabric Enhancer_PH_B243_TR Leakers_Nov2016 Part2_$7M 11092261 578 313,797.142
Fabric Enhancer Fabric Enhancer_PH_B243_TR Crdd Exp_Nov2016 Part2_$1.1M 11092333 79 50,457.535
PGP F&HC_PGP_PH_B243_SSD 002_22Nov2016_$0.35M 11105166 17 15,549.252
Laundry Liquids F&HC Lndy LIQS_PH_B243_SSD 001_22Nov2016_$15.5M. 11105212 969 692,843.989
41,804 27,559,349 - -

Prepared By: ___________________________

Forex