78TH METHOD - JANUARY 2019

SERIES CLIENT NAME BALANCE REBATES

78 METHOD - 001 GARZON LESLIE BATURIANO - FAO 19000.00 2113.64
78 METHOD - 002 ESTEFANIO JOHN-JOHN SOMERA- FAO 24442.00 3919.94
78 METHOD - 003 PELAEZ MARY ANN FULLO-FAO 29984.00 6954.00
78 METHOD - 004 SALDE NESTERLYN TANGLAO - FAO 15554.00 1260.80
78 METHOD - 005 LAGENIO RANDY M-FAO 23330.00 3117.62
78 METHOD - 006 ALVAREZ MARITES ROA 17242.00 3507.32
78 METHOD - 007 BORROMEO ROBERT A.-FAO 35500.00 8540.00
78 METHOD - 008 MADAY-A JOY BAN-EG-FAO E - 66132 15554.00 825.25
78 METHOD - 009 MADAY-A JOY BAN-EG-FAO E - 72951 46800.00 3190.56
78 METHOD - 010 DELFINO TERESA VALENZUELA - FAO 25963.00 5869.35
78 METHOD - 011 LANDICHO AILEEN ESPAÑOL E - 72004 23400.00 5260.00
78 METHOD - 012 LANDICHO AILEEN ESPAÑOL E - 72003 93600.00 21040.00
78 METHOD - 013 LANDICHO AILEEN ESPAÑOL E - 72187 117000.00 26300.00
TOTAL 487369.00 91,898.49
DISCOUNTED PRICE
16886.36
20522.06
23030.00
14293.20
20212.38
13734.68
26960.00
14728.75
43609.44
20093.65
18140.00
72560.00
90700.00
395470.52
 78TH METHOD - FEBRUARY 2019
SERIES CLIENT NAME BALANCE REBATES
78 METHOD - 014 DELA CRUZ ARIANE JOY NAVARRO-FAO 12907.00 2160.00
78 METHOD - 015 CORTEZANO LUCILA PEÑAREDONDO - FAO 14654.00 1787.66
78 METHOD - 016 CASTILLO CLAUDINE ANGEL-FAO 44288.00 15035.08
78 METHOD - 017 GUIWED LARRY MANZANO-FAO 11300.00 4211.54
78 METHOD - 018 DELA PIERRE FAUSTINO VERGARA - FAO 1912.00 222.00
78 METHOD - 019 DUMALLEG LARIZA BALAWAG-FAO 89888.00 31769.65
78 METHOD - 020 MEJIA JANE MANAGONG- FAO 11812.00 2521.06
78 METHOD - 021 CAPILI MARCELINA ALLAM- FAO 11055.00 779.79
78 METHOD - 022 MALAYA JOAN LACSINA-FAO 34000.00 7726.67
TOTAL 231816.00 66213.45
DISCOUNTED PRICE
10747.00
12866.34
29252.92
7088.46
1690.00
58118.35
9290.94
10275.21
26273.33
165602.55
 78TH METHOD - MARCH 2019
SERIES CLIENT NAME BALANCE REBATES
78 METHOD - 023 POLICARPIO ANNA MAE BERSABE-FAO 39000.00 3692.00
78 METHOD - 024 EDNALAGUIM ELENA REYES-FAO 7584.00 2086.05
78 METHOD - 025 ACIERTO LUELA DAGOOB-FAO 18446.00 1512.96
78 METHOD - 026 AGUADO PRISCILLA BAUTISTA-FAO 18897.00 1788.04
78 METHOD - 027 BERNARDO EDERLYN SANTOS - FAO 35500.00 9394.00
78 METHOD - 028 LOMIBAO DALYN SISON- FAO 22220.00 5351.23
78 METHOD - 029 BERNARDO EDERLYN SANTOS - FAO 35500.00 9394.00
78 METHOD - 030 OLIDAN HELEN CARROSINO-FAO 17676.00 1788.04
78 METHOD - 031 GOMEYAC IVY JOY DEGAY-FAO 23347.34 3507.32
78 METHOD - 032 DELA CRUZ JULLIE CARPISO-FAO 28300.00 6498.00
78 METHOD - 033 MANEJA MARIBEL SANCHEZ - FAO - E - 73135 16000.00 1750.00
78 METHOD - 034 SARIN KENNETH JAY ANINO-FAO 45244.00 4385.23
78 METHOD - 035 GOROSPE CARMELITA MARANTAN - FAO 34000.00 8540.00
78 METHOD - 036 MONTOYA AMALIA PALLASIGUE-FAO 23750.00 2365.38
78 METHOD - 037 DIZON MARK ANTHONY MARQUEZ-FAO 4385.50 1031.56
78 METHOD - 038 PAGLINAWAN JASMIN MADRIAGA-FAO 28500.00 5530.67
78 METHOD - 039 PATOL JERGEN LOMONG-OY-FAO 572.00 512.98
78 METHOD - 040 RAFER ARVIN S. 18831.00 2086.05
78 METHOD - 041 DUALO DENNIS GADGADAN - FAO 25525.00 2750.84
78 METHOD - 042 DUYAN KAREN GRACE CHOGSAYAN-FAO 7107.00 343.85
78 METHOD - 043 LATOGA TERESITA CUSTODIO - FAO 48884.00 2404.57
TOTAL 499268.84 76712.79
DISCOUNTED PRICE
35308.00
5497.95
16933.04
17108.96
26106.00
16868.77
26106.00
15887.96
19840.02
21802.00
14250.00
40858.77
25460.00
21384.62
3353.94
22969.33
59.02
16744.95
22774.16
6763.15
46479.43
422556.07