August 13th Accessories Order for Mr. Bike

DATE:
DELIVERY DATE: 13-Aug ORDER #

TOGETHER WITH
ESON FOR:
REMARKS: ACCESSORIES
TO:
DESCRIPTION REFERENCE Cost Qty

ACC03 BLACK RED NO COST 45
HELMET
ACC09 BLACK WHITE 25
HELMET
ACC07 BLACK BLUE 20
HELMET
ACC05 STRIPES BLUE 15
HELMET
ACC06 STRIPES RED 20
HELMET
ACC04 GRAY 15
HELMET
ACC011 WHITE BUE 10
TOTAL 150
PREPARED BY NERISSA
APPROVED BY
DATE:

TOGETHER WITH
ESON FOR:
TO:
DESCRIPTION Cost Qty

ACC03 BLACK RED NO COST 45
HELMET
ACC09 BLACK WHITE 25
HELMET
ACC07 BLACK BLUE 20
HELMET
ACC05 STRIPES BLUE 15
HELMET
ACC06 STRIPES RED 20
HELMET
ACC04 GRAY 15
HELMET
ACC011 WHITE BUE 10
TOTAL 150
PREPARED BY NERISSA
APPROVED BY
12-Aug-20
ACCESSORIES ORDER
MR BIKE
AMOUNT
10-Aug-20
ACCESSORIES ORDER
MR BIKE
AMOUNT
000001E
90 Betelnut St. corner Hazelnut St. Marikina East Subd. San Roque,Marikina City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717
Email: idealventure2016@gmail.com
ACKNOWLEDGEMENT RECEIPT Date : 13-Aug-20

Recepient Name : MR BIKE
Address :
Stock No. COLOR Unit Cost Total
ACC03 BLACK RED 45 350.00 15,750.00
HELMET -
ACC09 BLACK WHITE 25 350.00 8,750.00
HELMET -
ACC07 BLACK BLUE 20 350.00 7,000.00
HELMET -
ACC05 STRIPES BLUE 15 350.00 5,250.00
HELMET -
ACC06 STRIPES RED 20 350.00 7,000.00
HELMET -
ACC04 GRAY 15 350.00 5,250.00
HELMET -
ACC011 WHITE BUE 10 350 3,500.00
TOTAL 150 52,500.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
Total
15,750.00
8,750.00
7,000.00
5,250.00
7,000.00
5,250.00
3,500.00
52,500.00
DATE:

TOGETHER WITH MR BIKE AND ESON
FOR:
WAIT FOR TO:
BIKE SHOP NAME AND ADDRESS

ACC01 LC - BLUE NO COST 150
HELMET
ACC02 YELLOW 5
HELMET
ACC08 PURPLE GRAY 25
HELMET
ACC010 RED 20
HELMET
ACC012 GOLD RED 10
HELMET
ACC011 WHITE BLUE 20
HELMET
ACC013 white orange 20
HELMET
TOTAL 250
PREPARED BY NERISSA
APPROVED BY
DATE:

TOGETHER WITH MR BIKE AND ESON
FOR:
WAIT FOR TO:
BIKE SHOP NAME AND ADDRESS

ACC01 LC - BLUE NO COST 150
HELMET
ACC02 YELLOW 5
HELMET
ACC08 PURPLE GRAY 25
HELMET
ACC010 RED 20
HELMET
ACC012 GOLD RED 10
HELMET
ACC011 WHITE BLUE 20
HELMET
ACC013 white orange 20
HELMET
TOTAL 250
PREPARED BY NERISSA
APPROVED BY
12-Aug-20
ACCESSORIES ORDER
Ms. Carol Cueto

BATANGAS
AMOUNT
12-Aug-20
ACCESSORIES ORDER
Ms. Carol Cueto

BATANGAS
AMOUNT
000002E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : MS CAROL CUETO
Address :
Stock No. COLOR QTY Unit Cost Total
ACC01 LC - BLUE 150 280.00 42,000.00

HELMET -
ACC02 YELLOW 5 350.00 1,750.00
HELMET -
ACC08 PURPLE GRAY 25 350.00 8,750.00
HELMET -
ACC010 RED 20 350.00 7,000.00
HELMET -
ACC012 GOLD RED 10 350.00 3,500.00
HELMET -
ACC011 WHITE BLUE 20 350.00 7,000.00
HELMET -
ACC013 white orange 20 350.00 7,000.00
HELMET
TOTAL 250 77,000.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
12-Aug-20
FOR: ACCESSORIES ORDER

FOR DELIVERY TO: POGI
C/O EDGAR
DESCRIPTION REFERENCE Cost Qty AMOUNT
ACC01 LC - BLUE 250 20 5000

HELMET
ACC02 YELLOW 315 10 3150
HELMET
ACC03 BLACK RED 315 10 3150
HELMET
ACC04 GRAY 315 10 3150
HELMET
ACC08 PURPLE GRAY 315 10 3150
HELMET
ACC10 RED 315 10 3150
HELMET
ACC11 WHITE BLUE 315 15 4725
HELMET
ACC12 GOLD RED 315 5 1575
HELMET
ACC13 WHITE ORANGE 315 10 3150
HELMET
ACC045 - TOOLS SILVER 57 300 17100
ACC022 Alloy sealed peddle 150
155 23250
ACC046 ASSORTED 195 4
780
800
1000
ACC049 ASSORTED
255 4 1020
TOTAL 566 74,150
PREPARED BY NERISSA
APPROVED BY
DATE:
12-Aug-20

FOR DELIVERY TO: POGI
C/O EDGAR
ACC01 LC - BLUE 250 20 5000

HELMET
ACC02 YELLOW 315 10 3150
HELMET
HELMET
ACC04 GRAY 315 10 3150
HELMET
HELMET
ACC10 RED 315 10 3150
HELMET
HELMET
HELMET
HELMET
ACC022 Alloy sealed peddle 150
155 23250
780
800
1000
ACC049 ASSORTED
255 4 1020
TOTAL 566 74,150
PREPARED BY NERISSA
APPROVED BY
000003E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : POGI BIKESHOP
Address :

ACC01 LC - BLUE 20 270 5400
HELMET
ACC02 YELLOW 10 350 3500
HELMET
HELMET
ACC04 GRAY 10 350 3500
HELMET
HELMET
ACC10 RED 10 350 3500
HELMET
HELMET
HELMET
HELMET
ACC022 Alloy sealed peddle 150 170 25500
ACC046 ASSORTED 4 250 1000
TOTAL 566 84,300.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
12-Aug-20

FOR DELIVERY TO: SPEEDWORX
C/O EDGAR
ACC01 LC - BLUE 250 50 12500

HELMET
ACC02 YELLOW 315 10 3150
HELMET
HELMET
HELMET
ACC12 GOLD RED 315 10 3150
HELMET
ACC022 BLACK 110 20 2200
TOTAL 120 30,450
PREPARED BY NERISSA
APPROVED BY
DATE:
12-Aug-20

FOR DELIVERY TO: SPEEDWORX
C/O EDGAR
ACC01 LC - BLUE 250 50 12500

HELMET
ACC02 YELLOW 315 10 3150
HELMET
HELMET
HELMET
ACC12 GOLD RED 315 10 3150
HELMET
ACC022 BLACK 110 20 2200
TOTAL 120 30,450
PREPARED BY NERISSA
APPROVED BY
000004E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : SPEEDWORX
Address :
ACC01 LC - BLUE 50 270 13500
HELMET
ACC02 YELLOW 10 350 3500
HELMET
HELMET
HELMET
ACC12 GOLD RED 10 350 3500
HELMET
ACC022 BLACK 20 170 3400
TOTAL 120 34,400.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
14-Aug-20
DELIVERY DATE: FOR PICK UP ORDER # ACC20-005

TO: SALVE OLVIDA
REMARKS: DARANGAN BIKE SHOP
ACC01 HELMET LC - BLUE 250.00 5 1,250.00

ACC08 HELMET PURPLE GRAY 315.00 5 1,575.00
ACC010 HELMET RED 315.00 5 1,575.00
ACC11 HELMET WHITE BLUE 315.00 5 1,575.00
TOTAL 20 5,975.00
PREPARED BY: JP
APPROVED BY:
DATE:
14-Aug-20
DELIVERY DATE: ORDER # ACC20-005

FOR PICK UP
TO: SALVE OLVIDA
REMARKS: DARANGAN BIKE SHOP

ACC010 HELMET RED 315.00 5 1,575.00
TOTAL 20 5,975.00
PREPARED BY JP
APPROVED BY
DATE:
14-Aug-20

TO: SALVE OLVIDA
REMARKS: ENM CYCLEPARTS
ACC010 HELMET RED 315.00 5 1,575.00

ACC011 HELMET WHITE-BLUE 315.00 5 1,575.00
TOTAL 10 3,150.00
PREPARED BY: JP
APPROVED BY:
DATE:
14-Aug-20

TO: SALVE OLVIDA
REMARKS: ENM CYCLEPARTS
ACC010 HELMET RED 315.00 5 1,575.00

ACC011 HELMET WHITE-BLUE 315.00 5 1,575.00
TOTAL 10 3,150.00
PREPARED BY JP
APPROVED BY
DATE:
17-Aug-20

FOR PICK UP TO: Rhino Bike Shop
REMARKS: TODAY
ACC02 HELMET YELLOW 315.00 8 2,520.00

ACC010 HELMET RED 315.00 10 3,150.00
-
-
-
-
-
-
TOTAL 33 10,395.00
PREPARED BY: JP
APPROVED BY:
DATE:
17-Aug-20

TO: Rhino Bike Shop
REMARKS: FOR PICK UP
TODAY

ACC010 HELMET RED 315.00 10 3,150.00
-
-
-
-
-
-
TOTAL 33 10,395.00
PREPARED BY JP
APPROVED BY
DATE:
17-Aug-20

TO: LandMark
REMARKS:

-
-
-
-
-
-
-
-
-
TOTAL 20 5,000.00
PREPARED BY: JP
APPROVED BY:
DATE:
17-Aug-20

TO: LandMark
REMARKS:
30-Dec

-
-
-
-
-
-
-
-
-
TOTAL 20 5,000.00
PREPARED BY JP
APPROVED BY
DATE:
17-Aug-20

TO: POWERGRIP
REMARKS:

ACC010 HELMET RED 315.00 4 1,260.00
ACC013 HELMET WHITE ORANGE 315.00 4 1,260.00
ALLOY SEALED
ACC022 PEDDLE 155.00 3
PEDDLE 465.00
ACC050 PUMP BIKE PUMP VICKY 85.00 20 1,700.00
ACC045 TOOLS BIKE TOOLS 57.00 15 855.00
-
TOTAL 62 10,320.00
PREPARED BY: JP
APPROVED BY:
DATE:
17-Aug-20

TO: POWERGRIP
REMARKS:

ACC010 HELMET RED 315.00 4 1,260.00
ALLOY SEALED
ACC022 PEDDLE 155.00
PEDDLE 3 465.00
ACC050 PUMP BIKE PUMP VICKY 85.00 20 1,700.00
-
TOTAL 62 10,320.00
PREPARED BY JP
APPROVED BY
000005E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : POWERGRIP
Address :
ACC08 HELMET PURPLE GRAY 4 350 1400

ACC010 HELMET RED 4 350 1400
ACC013 HELMET WHITE ORANGE 4 350 1400
ACC01 HELMET LC - BLUE 4 270 1080
ACC02 HELMET YELLOW 4 350 1400
ACC011 HELMET WHITE BLUE 4 350 1400
ACC022 PEDDLE ALLOY SEALED PEDDLE 3 170 510
ACC050 PUMP BIKE PUMP VICKY 20 110 2200
ACC045 TOOLS BIKE TOOLS 15 70 1050
TOTAL 62 11,840.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
18-Aug-20

TO: AQIL
REMARKS:

ACC010 HELMET RED 315.00 1 315.00
ACC02 HELMET YELLOW 315.00 1 315.00
ACC011 HELMET WHITE BLUE 315.00 1 315.00
-
-
-
-
TOTAL 17 3,740.00
PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

TO: AQIL
REMARKS:
30-Dec

ACC010 HELMET RED 315.00 1 315.00
ACC011 HELMET WHITE BLUE 315.00 1 315.00
-
-
-
-
TOTAL 17 3,740.00
PREPARED BY JP
APPROVED BY
000006E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : AQIL
Address :
ACC08 HELMET PURPLE GRAY 4 350 1,400.00

ACC010 HELMET RED 1 350 350.00
ACC01 HELMET LC - BLUE 5 280 1,400.00
ACC02 HELMET YELLOW 1 350 350.00
ACC011 HELMET WHITE BLUE 1 350 350.00
ACC045 TOOLS BIKE TOOLS 5 70 350.00
TOTAL 17 4,200.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
rikina City
DATE:
18-Aug-20

TO: BIKE RACK CYCLE
REMARKS: MEXICO GOLD BLDG,
LAGUNDI MEXICO
PAMPANGA, 09278992021

ACC010 HELMET RED 315.00 4 1,260.00
ALLOY SEALED
ACC022 PEDDLE 155.00 20
PEDDLE 3,100.00
-
-
-
TOTAL 50 9,710.00
PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

TO: BIKE RACK CYCLE
REMARKS: MEXICO GOLD BLDG,
30-Dec LAGUNDI MEXICO
PAMPANGA, 09278992021

ACC010 HELMET RED 315.00 4 1,260.00
ALLOY SEALED
PEDDLE 20 3,100.00
-
-
-
TOTAL 50 9,710.00
PREPARED BY JP
APPROVED BY
000007E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : BIKE RACK CYCLE
Address :
ACC08 HELMET PURPLE GRAY 4 350 1,400.00

ACC010 HELMET RED 4 350 1,400.00
ACC01 HELMET LC - BLUE 4 270 1,080.00
ACC02 HELMET YELLOW 4 350 1,400.00
ACC011 HELMET WHITE BLUE 4 350 1,400.00
ACC045 TOOLS BIKE TOOLS 10 70 700.00
ACC022 PEDDLE ALLOY SEALED PEDDLE 20 170 3,400.00
TOTAL 50 10,780.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
18-Aug-20

PICK UP AUG. 20 TO: MS. CAROL CUETO
REMARKS:
ALLOY SEALED
PEDDLE 50 7,750.00
ACC045 TOOLS BIKE TOOLS 57.00 100 5,700.00
-
-
-
-
-
-
-
-
TOTAL 150 13,450.00

PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

TO: MS. CAROL CUETO
REMARKS: PICK UP AUG. 20
ALLOY SEALED
PEDDLE 50 7,750.00
ACC045 TOOLS BIKE TOOLS 57.00 100 5,700.00
-
-
-
-
-
-
-
-
TOTAL 150 13,450.00

PREPARED BY JP
APPROVED BY
000008E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : MS. CAROL CUETO
Address :
ACC022 PEDDLE ALLOY SEALED PEDDLE 50 175 8,750.00

ACC045 TOOLS TOOLS 100 70 7,000.00
TOTAL 150 15,750.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
18-Aug-20

TO: LANDMARK ALABANG
REMARKS:
ACC023 BIKE LED LIGHT 132.00 12 1,584.00

BIKE COMPUTER
ACC029 385.00 2 770.00
WATCH
ACC030 BIKE BOTTLE CAGE 79.00 12 948.00
ACC033 BIKE BELL 30.00 24 720.00
ACC035 BIKE SUNGLASS 91.00 24 2,184.00
ACC037 BIKE PHONE HOLDER 334.00 3 1,002.00
-
-
-
TOTAL 89 9,272.00
PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

REMARKS: 30-Dec

BIKE COMPUTER
ACC029 385.00 2 770.00
WATCH
ACC033 BIKE BELL 30.00 24 720.00
-
-
-
TOTAL 89 9,272.00
PREPARED BY JP
APPROVED BY
154824
154825
DATE:
18-Aug-20

REMARKS:
ACC01 HELMET LC-BLUE 300.00 6 1,800.00

ACC010 HELMET RED 300.00 8 2,400.00
ACC017 BIKE COVER 180.00 12 2,160.00
ACC018 BIKE SADDLE 247.00 12 2,964.00
ACC016 UTYPE BIKE LOCK 138.00 24 3,312.00
ACC021 BIKE CABLE LOCK 162.00 36 5,832.00
-
-
-
TOTAL 104 20,268.00

PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

REMARKS:
30-Dec

ACC010 HELMET RED 300.00 8 2,400.00
ACC017 BIKE COVER 180.00 12 2,160.00
ACC018 BIKE SADDLE 247.00 12 2,964.00
-
-
-
TOTAL 104 20,268.00

PREPARED BY JP
APPROVED BY
154822
154823
DATE:
18-Aug-20

TO: LANDMARK TRINOMA
REMARKS:
ACC01 HELMET LC-BLUE 300.00 3 900.00

ACC08 HELMET PURPLE GRAY 300.00 3 900.00
ACC010 HELMET RED 300.00 4 1,200.00
ACC020 FOLDING BASKET 264.00 8 2,112.00
ACC017 BIKE COVER 180.00 6 1,080.00
ACC018 BIKE SADDLE 247.00 6 1,482.00
-
-
TOTAL 60 12,246.00
PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

REMARKS:
30-Dec
ACC01 HELMET LC-BLUE 300.00 3 900.00

ACC08 HELMET PURPLE GRAY 300.00 3 900.00
ACC010 HELMET RED 300.00 4 1,200.00
ACC017 BIKE COVER 180.00 6 1,080.00
ACC018 BIKE SADDLE 247.00 6 1,482.00
-
-
TOTAL 60 12,246.00
PREPARED BY JP
APPROVED BY
482343
482344
DATE:
18-Aug-20

REMARKS:
ACC023 BIKE LED LIGHT 132.00 6 792.00

BIKE COMPUTER
ACC029 385.00 2 770.00
WATCH
ACC033 BIKE BELL 30.00 18 540.00
ACC037 BIKE PHONE HOLDER 334.00 2 668.00
-
-
-
TOTAL 52 5,368.00
PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

REMARKS: 30-Dec
ACC023 BIKE LED LIGHT 132.00 6 792.00

BIKE COMPUTER
ACC029 385.00 2 770.00
WATCH
ACC033 BIKE BELL 30.00 18 540.00
ACC037 BIKE PHONE HOLDER 334.00 2 668.00
-
-
-
TOTAL 52 5,368.00
PREPARED BY JP
APPROVED BY
482345
482346
DATE:
18-Aug-20

TO: LANDMARK MAKATI
REMARKS:

ACC010 HELMET RED 300.00 8 2,400.00
ACC017 BIKE COVER 180.00 12 2,160.00
ACC018 BIKE SADDLE 247.00 12 2,964.00
-
-
TOTAL 116 23,436.00

PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

TO: LANDMARK MAKATI
REMARKS: 30-Dec

ACC010 HELMET RED 300.00 8 2,400.00
ACC017 BIKE COVER 180.00 12 2,160.00
ACC018 BIKE SADDLE 247.00 12 2,964.00
-
-
TOTAL 116 23,436.00

PREPARED BY JP
APPROVED BY
DATE:
18-Aug-20

TO: LANDMARK MAKATI
REMARKS:

BIKE COMPUTER
ACC029 385.00 3 1,155.00
WATCH
ACC033 BIKE BELL 30.00 24 720.00
-
-
-
TOTAL 103 11,815.00

PREPARED BY: JP
APPROVED BY:
DATE:
18-Aug-20

TO: LANDMARK MAKATI
REMARKS:
30-Dec

BIKE COMPUTER
ACC029 385.00 3 1,155.00
WATCH
ACC033 BIKE BELL 30.00 24 720.00
-
-
-
TOTAL 103 11,815.00

PREPARED BY JP
APPROVED BY
DATE:
19-Aug-20

TO: WHEELHOUSE
REMARKS:
ALLOY SEALED
ACC022 155.00 6 930.00
PEDDLE BLACK
-
-
-
-
-
-
-
-
-
TOTAL 6 930.00
PREPARED BY: JP
APPROVED BY:
DATE:
19-Aug-20

TO: WHEELHOUSE
REMARKS:
30-Dec
ALLOY SEALED
ACC022 155.00 6 930.00
PEDDLE BLACK
-
-
-
-
-
-
-
-
-
TOTAL 6 930.00
PREPARED BY JP
APPROVED BY
000009E
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : WHEELHOUSE
Address :
ACC022 PEDDLE ALLOY SEALED PEDDLE BLACK 6 170 1,020.00
TOTAL 6 1,020.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
20-Aug-20

TO: POWERGRIP
REMARKS:
ACC046 BIKE BAG - MED 195.00 4 780.00

ACC047 BIKE BAG - LARGE 200.00 4 800.00
ACC048 BIKE BAG - MED 250.00 4 1,000.00
ACC049 BIKE BAG - LARGE 255.00 4 1,020.00
-
-
-
-
-
-
TOTAL 16 3,600.00
PREPARED BY: JP
APPROVED BY:
DATE:
20-Aug-20

TO: POWERGRIP
REMARKS:
30-Dec
ACC046 BIKE BAG - MED 195.00 4 780.00

ACC047 BIKE BAG - LARGE 200.00 4 800.00
ACC048 BIKE BAG - MED 250.00 4 1,000.00
ACC049 BIKE BAG - LARGE 255.00 4 1,020.00
-
-
-
-
-
-
TOTAL 16 3,600.00
PREPARED BY JP
APPROVED BY
000010E
90 Betelnut St. corner Hazelnut St. Marikina East Subd. San Roque,Marikina
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Address :

ACC046 BIKE BAG - MED 1 250 250
ACC047 BIKE BAG - LARGE 4 250 1000
ACC048 BIKE BAG - MED 4 300 1200
ACC049 BIKE BAG - LARGE 4 300 1200
TOTAL 13 3,650.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
24-Aug-20

TO: JDRT MULTISPORTS
REMARKS: SOLID GOLD BLDG AGUINALDO
HIWAY ANABU 1-F, IMUS
ACC01 LC-BLUE 250.00 5 1,250.00

ACC02 YELLOW 315.00 5 1,575.00
ACC010 RED 315.00 5 1,575.00
ACC011 WHITE BLUE 315.00 5 1,575.00
ACC012 GOLD RED 315.00 5 1,575.00
ACC013 WHITE ORANGE 315.00 5 1,575.00
-
-
-
-
TOTAL 30 9,125.00
PREPARED BY: JP
APPROVED BY:
DATE:
24-Aug-20

TO: JDRT MULTISPORTS
REMARKS:
SOLID GOLD BLDG AGUINALDO
HIWAY ANABU 1-F, IMUS
ACC01 LC-BLUE 250.00 5 1,250.00

ACC02 YELLOW 315.00 5 1,575.00
ACC010 RED 315.00 5 1,575.00
ACC011 WHITE BLUE 315.00 5 1,575.00
ACC012 GOLD RED 315.00 5 1,575.00
ACC013 WHITE ORANGE 315.00 5 1,575.00
-
-
-
-
TOTAL 30 9,125.00
PREPARED BY JP
APPROVED BY
DATE:
28-Aug-20
DELIVERY DATE: AUG. 31 ORDER # ACC20-0022

TO: SPEEDWORX
TOGETHER WITH
REMARKS: MINGXU/MINGU
ACC033 BELL 25 50 1,250.00

ACC024 BOTTLE CAGE 45 50 2,250.00
ACC028 FENDER 73 20 1,460.00
ACC030 BOTTLE CAGE 66 30 1,980.00
-
-
-
-
-
-
TOTAL 150 6,940.00

PREPARED BY: JP
APPROVED BY:
DATE:
28-Aug-20
DELIVERY DATE: AUG. 31 ORDER # ACC20-0022

TO: SPEEDWORX
TOGETHER WITH
REMARKS: MINGXU/MINGU
ACC033 BELL 25.00 50 1,250.00

ACC024 BOTTLE CAGE 45.00 50 2,250.00
ACC028 FENDER 73.00 20 1,460.00
ACC030 BOTTLE CAGE 66.00 30 1,980.00
-
-
-
-
-
-
TOTAL 150 6,940.00

PREPARED BY JP
APPROVED BY
000011E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : SPEEDWORX
Address :
ACC033 BELL 50 30 1500

ACC024 BOTTLE CAGE 50 65 3250
ACC028 FENDER 20 95 1900
TOTAL 150 9,050.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
28-Aug-20
PICK UP - AUG. 29
DELIVERY DATE:
MORNING
ORDER # ACC20-0023
TO: LCC BIKE SHOP
REMARKS:
ACC045 TOOLS 57 100 5,700.00

ALLOY SEALED
ACC022 155 7,750.00
PEDDLE 50
ACC025 LED LIGHT 143 100 14,300.00
ACC023 LED LIGHT 110 60 6,600.00
ACC033 BELL 25 100 2,500.00
ACC028 FENDER 73 60 4,380.00
-
-
-
-
TOTAL 470 41,230.00

PREPARED BY: JP
APPROVED BY:
DATE:
28-Aug-20
PICK UP - AUG. 29
DELIVERY DATE:
MORNING
ORDER # ACC20-0023
TO: LCC BIKE SHOP
REMARKS:
ACC045 TOOLS 57.00 100 5,700.00

ALLOY SEALED
ACC022 155.00 50 7,750.00
PEDDLE
ACC025 LED LIGHT 143.00 100 14,300.00
ACC023 LED LIGHT 110.00 60 6,600.00
ACC033 BELL 25.00 100 2,500.00
ACC028 FENDER 73.00 60 4,380.00
-
-
-
-
TOTAL 470 41,230.00

PREPARED BY JP
APPROVED BY
000012E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : LCC BIKE SHOP
Address :
ACC045 TOOLS 100 67 6700

ACC022 ALLOY SEALED PEDDLE 50 170 8500
ACC025 LED LIGHT 100 160 16000
ACC023 LED LIGHT 60 132 7920
ACC033 BELL 100 28 2800
ACC028 FENDER 60 90 5400
TOTAL 470 47,320.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
28-Aug-20
PICK UP - AUG. 29
DELIVERY DATE:
MORNING
ORDER # ACC20-0024
TO: ESON BIKE SHOP
REMARKS:
BIKE FOLDING
ACC020 250 750.00
BASKET 3
ACC015 BASKET 220 3 660.00
ACC033 BELL 25 20 500.00
ACC025 LED LIGHT 143 10 1,430.00
ACC014 PUMP 50 5 250.00
ACC017 BIKE COVER 150 3 450.00
-
-
-
-
TOTAL 44 4,040.00
PREPARED BY: JP
APPROVED BY:
DATE:
28-Aug-20
PICK UP - AUG. 29
DELIVERY DATE:
MORNING
ORDER # ACC20-0024
TO: ESON BIKE SHOP
REMARKS:
BIKE FOLDING
ACC020 250.00 3 750.00
BASKET
ACC015 BASKET 220.00 3 660.00
ACC033 BELL 25.00 20 500.00
ACC025 LED LIGHT 143.00 10 1,430.00
ACC014 PUMP 50.00 5 250.00
ACC017 BIKE COVER 150.00 3 450.00
-
-
-
-
TOTAL 44 4,040.00
PREPARED BY JP
APPROVED BY
000013E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : ESON BIKE SHOP
Address :
Stock No. DESCRIPTION QTY Unit Cost Total
ACC020 BIKE FOLDING BASKET 3 280 840

ACC015 BASKET 3 270 810
ACC033 BELL 20 30 600
ACC025 LED LIGHT 10 170 1700
ACC014 PUMP 5 80 400
ACC017 BIKE COVER 3 170 510
TOTAL 44 4,860.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
28-Aug-20
DELIVERY DATE: PICK UP - AUG. 28 ORDER # ACC20-0025

TO: MANILA BIKES
REMARKS: URGENT
C/O NOEL
ACC025 LED LIGHT 143 5 715.00

ACC028 FENDER 73 5 365.00
ACC045 TOOLS 57 5 285.00
ACC034 WHEEL LIGHT 25 10 250.00
ACC030 BOTTLE CAGE 66 5 330.00
-
-
-
-
-
TOTAL 30 1,945.00
PREPARED BY: JP
APPROVED BY:
DATE:
28-Aug-20
DELIVERY DATE: PICK UP - AUG. 28 ORDER # ACC20-0025

TO: MANILA BIKES
REMARKS: URGENT
C/O NOEL
ACC025 LED LIGHT 143.00 5 715.00

ACC028 FENDER 73.00 5 365.00
ACC045 TOOLS 57.00 5 285.00
ACC034 WHEEL LIGHT 25.00 10 250.00
ACC030 BOTTLE CAGE 66.00 5 330.00
-
-
-
-
-
TOTAL 30 1,945.00
PREPARED BY JP
APPROVED BY
000014E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : MANILA BIKES
Address :
ACC025 LED LIGHT 5 170 850

ACC028 FENDER 5 90 450
ACC045 TOOLS 5 70 350
ACC034 WHEEL LIGHT 10 28 280
TOTAL 30 2,330.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
28-Aug-20

TO: AJ BICYCLE SHOP
REMARKS:
ACC02 HELMET YELLOW 315 1 315.00

ACC04 HELMET GRAY 315 1 315.00
ACC05 HELMET STRIPES BLUE 315 1 315.00
ACC06 HELMET STRIPES RED 315 1 315.00
ACC09 HELMET BLACK WHITE 315 1 315.00
ACC010 HELMET RED 315 1 315.00
ACC013 HELMET WHITE ORANGE 315 1 315.00
ACC051 HELMET ORANGE 315 1 315.00
ACC052 HELMET BLUE 315 1 315.00
-
TOTAL 9 2,835.00
PREPARED BY: JP
APPROVED BY:
DATE:
28-Aug-20

TO: AJ BICYCLE SHOP
REMARKS:

ACC04 HELMET GRAY 315.00 1 315.00
ACC05 HELMET STRIPES BLUE 315.00 1 315.00
ACC06 HELMET STRIPES RED 315.00 1 315.00
ACC09 HELMET BLACK WHITE 315.00 1 315.00
ACC010 HELMET RED 315.00 1 315.00
ACC013 HELMET WHITE ORANGE 315.00 1 315.00
ACC051 HELMET ORANGE 315.00 1 315.00
ACC052 HELMET BLUE 315.00 1 315.00
-
TOTAL 9 2,835.00
PREPARED BY JP
APPROVED BY
000015E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : AJ BICYCLE SHOP
Address :

ACC04 HELMET GRAY 1 350 350
ACC05 HELMET STRIPES BLUE 1 350 350
ACC06 HELMET STRIPES RED 1 350 350
ACC09 HELMET BLACK WHITE 1 350 350
ACC051 HELMET ORANGE 1 350 350
ACC052 HELMET BLUE 1 350 350
TOTAL 9 3,150.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
28-Aug-20
PICK UP
DELIVERY DATE:
TOMORROW
ORDER # ACC20-0027
TO: POWERGRIP
REMARKS:
ACC056 SPEEDOMETER 570 8 4,560.00

ACC021 CABLE LOCK 135 20 2,700.00
ACC050 BIKE PUMP VICKY 100 20 2,000.00
ACC033 BELL 25 25 625.00
ACC025 LED LIGHT 143 20 2,860.00
ACC015 BASKET 250 5 1,250.00
ACC023 USB LED LIGHT 110 20 2,200.00
-
TOTAL 134 21,995.00

PREPARED BY: JP
APPROVED BY:
DATE:
28-Aug-20
PICK UP
DELIVERY DATE:
TOMORROW
ORDER # ACC20-0027
TO: POWERGRIP
REMARKS:
ACC056 SPEEDOMETER 570.00 8 4,560.00

ACC055 SPEEDOMETER 450.00 8 3,600.00
ACC054 SPEEDOMETER 275.00 8 2,200.00
ACC021 CABLE LOCK 135.00 20 2,700.00
ACC050 BIKE PUMP VICKY 100.00 20 2,000.00
ACC033 BELL 25.00 25 625.00
ACC025 LED LIGHT 143.00 20 2,860.00
ACC015 BASKET 250.00 5 1,250.00
ACC023 USB LED LIGHT 110.00 20 2,200.00
-
TOTAL 134 21,995.00

PREPARED BY JP
APPROVED BY
000016E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Address :
ACC056 SPEEDOMETER 8 610 4880

ACC021 CABLE LOCK 20 140 2800
ACC050 BIKE PUMP VICKY 20 100 2000
ACC033 BELL 25 30 750
ACC025 LED LIGHT 20 170 3400
ACC015 BASKET 5 280 1400
ACC023 USB LED LIGHT 20 140 2800
TOTAL 134 24,670.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
29-Aug-20

TO: RHINO LIAN
REMARKS:
BATANGAS

ACC04 HELMET GRAY 315 5 1,575.00
ACC05 HELMET STRIPES BLUE 315 5 1,575.00
ACC06 HELMET STRIPES RED 315 10 3,150.00
ACC09 HELMET BLACK WHITE 315 5 1,575.00
ACC010 HELMET RED 315 5 1,575.00
ACC013 HELMET WHITE ORANGE 315 5 1,575.00
ACC051 HELMET ORANGE 315 5 1,575.00
ACC052 HELMET BLUE 315 5 1,575.00
ACC01 HELMET LC -BLUE 250 30 7,500.00
TOTAL 80 23,250.00
PREPARED BY: JP
APPROVED BY:
DATE:
29-Aug-20

TO: RHINO LIAN
REMARKS:
BATANGAS

ACC04 HELMET GRAY 315.00 5 1,575.00
ACC05 HELMET STRIPES BLUE 315.00 5 1,575.00
ACC06 HELMET STRIPES RED 315.00 10 3,150.00
ACC09 HELMET BLACK WHITE 315.00 5 1,575.00
ACC010 HELMET RED 315.00 5 1,575.00
ACC051 HELMET ORANGE 315.00 5 1,575.00
ACC052 HELMET BLUE 315.00 5 1,575.00
7,500.00
TOTAL 50 23,250.00
PREPARED BY JP
APPROVED BY
DATE:
29-Aug-20

TO: RHINO LIAN
REMARKS:

BIKE FOLDING
ACC020 220 2,200.00
BASKET 10
ACC033 BELL 25 50 1,250.00
ACC025 LED LIGHT 143 30 4,290.00
ACC015 BASKET 250 5 1,250.00
ACC028 FENDER 73 30 2,190.00
-
-
-
-
TOTAL 155 11,930.00

PREPARED BY: JP
APPROVED BY:
DATE:
29-Aug-20

TO: RHINO LIAN
REMARKS:
ACC034 WHEEL LIGHT 25.00 30 750.00

BIKE FOLDING
ACC020 220.00 10 2,200.00
BASKET
ACC033 BELL 25.00 50 1,250.00
ACC025 LED LIGHT 143.00 30 4,290.00
ACC015 BASKET 250.00 5 1,250.00
ACC028 FENDER 73.00 30 2,190.00
0 0 - 0 -
0 0 - 0 -
0 0 - 0 -
-
TOTAL 155 11,930.00

PREPARED BY JP
APPROVED BY
000017E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : RHINO LIAN
Address :

ACC04 HELMET GRAY 5 345 1725
ACC05 HELMET STRIPES BLUE 5 345 1725
ACC06 HELMET STRIPES RED 10 345 3450
ACC09 HELMET BLACK WHITE 5 345 1725
ACC051 HELMET ORANGE 5 345 1725
ACC052 HELMET BLUE 5 345 1725
ACC01 HELMET LC -BLUE 30 270 8100
TOTAL 80 25,350.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
000018E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717

Recepient Name : RHINO LIAN
Address :

ACC020 BIKE FOLDING BASKET 10 260 2600
ACC033 BELL 50 29 1450
ACC025 LED LIGHT 30 170 5100
ACC015 BASKET 5 280 1400
ACC028 FENDER 30 90 2700
TOTAL 155 14,120.00

REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
1-Sep-20

TO: CHADIES BIKES
REMARKS:

-
-
-
-
-
-
-
-
-
TOTAL 1 25.00
PREPARED BY: JP
APPROVED BY:
DATE:
1-Sep-20

TO: CHADIES BIKES
REMARKS:
ACC034 WHEEL LIGHT 25.00 1 25.00

-
-
-
-
-
-
-
-
-
TOTAL 1 25.00
PREPARED BY JP
APPROVED BY
000019E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717
ACKNOWLEDGEMENT RECEIPT Date : 1-Sep-20

Recepient Name : CHADIES BIKES
Address :
TOTAL 1 40.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
000020E
City
Tel. no. 632+ 86451780 local 111, CP. no. 09228289717
ACKNOWLEDGEMENT RECEIPT Date : 1-Sep-20

Recepient Name : CHADIES BIKES
Address :
JPX-03 RED/BLACK BICYCLE 2 2700 5400
TOTAL 2 5,400.00
REMARKS:
No. of cartons:
Prepared by:
Checked by:
DATE:
1-Sep-20

TO: BUDGET BIKE
REMARKS:
CAVITE

ACC04 HELMET GRAY 315 8 2,520.00
ACC05 HELMET STRIPES BLUE 315 6 1,890.00
ACC09 HELMET BLACK WHITE 315 5 1,575.00
ACC010 HELMET RED 315 5 1,575.00
ACC013 HELMET WHITE ORANGE 315 5 1,575.00
ACC052 HELMET BLUE 315 5 1,575.00
-
TOTAL 50 15,750.00
PREPARED BY: JP
APPROVED BY:
DATE:
1-Sep-20

TO: BUDGET BIKE
REMARKS:
CAVITE

ACC04 HELMET GRAY 315.00 8 2,520.00
ACC05 HELMET STRIPES BLUE 315.00 6 1,890.00
ACC09 HELMET BLACK WHITE 315.00 5 1,575.00
ACC010 HELMET RED 315.00 5 1,575.00
ACC052 HELMET BLUE 315.00 5 1,575.00
-
TOTAL 50 15,750.00
PREPARED BY JP
APPROVED BY
DATE:
1-Sep-20

TO: JOEMEL BIKESHOP
REMARKS:
ANTIPOLO

ACC052 HELMET BLUE 315 5 1,575.00
ACC045 BIKE TOOLS 57 10 570.00
ACC053 SPEEDOMETER 140 5 700.00
-
-
-
-
TOTAL 60 10,045.00
PREPARED BY: JP
APPROVED BY:
DATE:
1-Sep-20

TO: JOEMEL BIKESHOP
REMARKS:
ANTIPOLO

ACC052 HELMET BLUE 315.00 5 1,575.00
ACC045 BIKE TOOLS 57.00 10 570.00
ACC053 SPEEDOMETER 140.00 5 700.00
900.00
-
-
-
-
TOTAL 40 10,045.00
PREPARED BY JP
APPROVED BY
DATE:
1-Sep-20

ESTRELITA TO: DARANGAN BIKE SHOP
REMARKS: RIBOROSO Manila East Rd. Binangonan
09263978546 Hiway
ALLOY SEALED
ACC022 155 30 4,650.00
PEDDLE
ACC034 WHEEL LIGHT 25 40 1,000.00
ACC025 LIGHT WITH HORN 143 30 4,290.00
ACC028 FENDER 73 20 1,460.00
ACC033 BELL 25 20 500.00
-
-
-
-
TOTAL 160 12,800.00

PREPARED BY: JP
APPROVED BY:
DATE:
1-Sep-20

TO: DARANGAN BIKE SHOP
REMARKS: Manila East Rd. Binangonan
Hiway
ALLOY SEALED
ACC022 155.00 30 4,650.00
PEDDLE
ACC034 WHEEL LIGHT 25.00 40 1,000.00
ACC025 LIGHT WITH HORN 143.00 30 4,290.00
ACC028 FENDER 73.00 20 1,460.00
ACC033 BELL 25.00 20 500.00
ACC024 BOTTLE CAGE 45.00 20 900.00
-
-
-
-
TOTAL 160 12,800.00

PREPARED BY JP
APPROVED BY
QTY NOT YET LESSEN ON THE MASTERLIST
DATE:
1-Sep-20

PEDRO JOJO TO: ENM CYCLEPARTS
REMARKS: MARMOL BRGY. 2 MAMBURAO,
09301904531 OCCIDENTAL MINDORO
ALLOY SEALED
ACC022 155 20 3,100.00
PEDDLE
-
-
-
-
-
-
-
-
TOTAL 40 5,960.00
PREPARED BY: JP
APPROVED BY:
DATE:
1-Sep-20

TO: ENM CYCLEPARTS
REMARKS: BRGY. 2 MAMBURAO,
OCCIDENTAL MINDORO
ALLOY SEALED
ACC022 155.00 20 3,100.00
PEDDLE
-
-
-
-
-
-
-
-
TOTAL 40 5,960.00
PREPARED BY JP
APPROVED BY
DATE:
1-Sep-20

TO: EAZYBIKES
REMARKS: 5512 DM Rivera St. Brgy
Poblacion Makati City
ACC014 PUMP 50 50 2,500.00

ACC016 U LOCK 115 20 2,300.00
ACC021 CABLE LOCK 135 20 2,700.00
ALLOY SEALED
ACC022 155 3,100.00
PEDDLE 20
ACC023 USB LED LIGHT 110 20 2,200.00
ACC024 BOTTLE CAGE 45 30 1,350.00
ACC026 LED LIGHT 53 20 1,060.00
ACC028 FENDER 73 50 3,650.00
ACC034 WHEEL LIGHT 25 100 2,500.00
TOTAL 392 30,226.00

PREPARED BY: JP
APPROVED BY:
DATE:
1-Sep-20

TO: EAZYBIKES
REMARKS: 5512 DM Rivera St. Brgy
Poblacion Makati City
ACC014 PUMP 50.00 50 2,500.00

ACC016 U LOCK 115.00 20 2,300.00
ACC021 CABLE LOCK 135.00 20 2,700.00
ALLOY SEALED
ACC022 155.00 20 3,100.00
PEDDLE
ACC023 USB LED LIGHT 110.00 20 2,200.00
ACC024 BOTTLE CAGE 45.00 30 1,350.00
ACC026 LED LIGHT 53.00 20 1,060.00
ACC028 FENDER 73.00 50 3,650.00
ACC034 WHEEL LIGHT 25.00 100 2,500.00
TOTAL 392 30,226.00

PREPARED BY JP
APPROVED BY
Payment Method NERI
Item No. Picture Description of Goods COLOR Quantity Ordered BALANCE Unit COST
ACC01 HELMET LC - BLUE 300 ### 11 PCS 250
ACC02 HELMET YELLOW 50 ### #NAME? PCS 315
ACC03 HELMET BLACK RED 70 ### #NAME? PCS 315
ACC04 HELMET GRAY 25 ### #NAME? PCS 315
STRIPES
ACC05 HELMET
BLUE 15 ### #NAME? PCS 315
STRIPES
ACC06 HELMET
RED 20 ### #NAME? PCS 315
ACC07 HELMET BLACK BLUE 25 ### #NAME? PCS 315
PURPLE
ACC08 HELMET
GRAY 73 ### #NAME? PCS 315
BLACK
ACC09 HELMET
WHITE 25 ### #NAME? PCS 315
ACC010 HELMET RED 100 ### #NAME? PCS 315

ACC011 HELMET WHITE BLUE 100 ### #NAME? PCS 315
ACC012 HELMET GOLD RED 30 ### #NAME? PCS 315
WHITE
ACC013 HELMET
ORANGE 50 ### #NAME? PCS 315
ACC051 HELMET ORANGE 30 ### #NAME? PCS 315
ACC052 HELMET BLUE ### #NAME? 315
ACC014 PUMP PUMP 100 ### #NAME? PCS 50
ACC015 BASKET BASKET 100 ### #NAME? PCS 250
ACC016 U LOCK U LOCK 500 ### #NAME? PCS 115
BICYCLE
ACC017 BIKE COVER
COVER 100 ### #NAME? PCS 150
SADDLE WITH WARNING

ACC018
BAR
SADDLE 200 ### #NAME? PCS 235
ACC019 BIKE BAG BAG 10 ### #NAME? PCS 550
FRONT
ACC020 BIKE FOLDING BASKET
BASKET 20 ### 25 PCS 220
ACC021 CABLE LOCK LOCK 100 ### #NAME? PCS 135
ACC022 ALLOY SEALED PEDDLE PEDDLE 300 ### #NAME? PCS 155
ACC023 USB LED LIGHT USB LIGHT 500 ### #NAME? PCS 110
ACC024 BOTTLE CAGE HOLDER 200 ### #NAME? PCS 45
LIGHT WITH
ACC025 LED LIGHT
HORN 600 ### #NAME? PCS 143
ACC026 LED LIGHT LIGHT 2 400 ### #NAME? PCS 53
ACC027 SEAT COVER COVER 100 ### #NAME? PCS 44
ACC028 FENDER FENDER 100 ### #NAME? PCS 73
SPEEDOMET
ACC029 BIKE COMPUTER WATCH
ER 10 ### #NAME? PCS 320
ACC030 BOTTLE CAGE HANDLE 2 200 ### #NAME? PCS 66
LED LASER LIGHT BATTERY

ACC031
BATTERY VERSION. LIGHT 50 ### #NAME? PCS 234
LED LASER LIGHT USB

ACC032 RECHARGEABLE USB LIGHT 50 ### #NAME? PCS 359
VERSION.
SAFETYHOR
ACC033 BELL
N 500 ### #NAME? PCS 25
GLOW STICK
ACC034 WHEEL LIGHT
WHEEL 300 ### #NAME? PCS 25
SUNGLASSE
ACC035 SUNGLASS
S 100 ### #NAME? PCS 76
ACC036 BIKE COMPUTER WATCH CANCELLED 10 ### #NAME? PCS 320
PHONE
ACC037 PHONE HOLDER
HOLDER 10 ### #NAME? PCS 279
ACC038 CHAIN CLEANER SET SAMPLE SAMPLE ### #VALUE! PCS 138
ACC039 CARRIER -01 20 ### #NAME? PCS 330
ACC040 WALL MOUNTED-01 50 ### #NAME? PCS 220
HALF QUICK
ACC041 chain cleaner set
-01 550 ### #NAME? PCS 365
ACC045 TOOLS TOOLS 3000 ### #NAME? 57
BSOUL BIKE BAG -

ACC046
MEDIUM
ASSORTED 10 ### #NAME? 195
ACC047 BSOUL BIKE BAG - LARGE ASSORTED 10 ### #NAME? 200
ROSWELL BIKE BAG -

ACC048
MEDIUM
ROSWELL BIKE BAG -

ACC049
LARGE
ACC050 BIKE PUMP VICKY 50 ### #NAME? 85
Payment Method
Item No. Picture Description of Goods COLOR COST
ACC01 HELMET LC - BLUE 250
ACC02 HELMET YELLOW 315
ACC03 HELMET BLACK RED 315
ACC04 HELMET GRAY 315
STRIPES
ACC05 HELMET
BLUE 315
STRIPES
ACC06 HELMET
RED 315
ACC07 HELMET BLACK BLUE 315
PURPLE
ACC08 HELMET
GRAY 315
BLACK
ACC09 HELMET
WHITE 315
ACC010 HELMET RED 315

ACC011 HELMET WHITE BLUE 315
ACC012 HELMET GOLD RED 315
WHITE
ACC013 HELMET
ORANGE 315
ACC051 HELMET ORANGE 315
ACC052 HELMET BLUE 315
ACC014 PUMP PUMP 50
ACC015 BASKET BASKET 250
ACC016 U LOCK U LOCK 115
BICYCLE
ACC017 BIKE COVER
COVER 150
SADDLE WITH WARNING

ACC018
BAR
SADDLE 235
ACC019 BIKE BAG BAG 550

FRONT
ACC020 BIKE FOLDING BASKET
BASKET 220
ACC021 CABLE LOCK LOCK 135
ACC022 ALLOY SEALED PEDDLE PEDDLE 155
ACC023 USB LED LIGHT USB LIGHT 110
ACC024 BOTTLE CAGE HOLDER 45
LIGHT WITH
ACC025 LED LIGHT
HORN 143
ACC026 LED LIGHT LIGHT 2 53
ACC027 SEAT COVER COVER 44
ACC028 FENDER FENDER 73
SPEEDOMET
ACC029 BIKE COMPUTER WATCH
ER 320
ACC030 BOTTLE CAGE HANDLE 2 66

LED LASER LIGHT BATTERY
ACC031
BATTERY VERSION. LIGHT 234
LED LASER LIGHT USB

ACC032 RECHARGEABLE USB LIGHT 359
VERSION.
SAFETYHOR
ACC033 BELL
N 25
GLOW STICK
ACC034 WHEEL LIGHT
WHEEL 25
SUNGLASSE
ACC035 SUNGLASS
S 76
ACC036 BIKE COMPUTER WATCH CANCELLED 320
PHONE
ACC037 PHONE HOLDER
HOLDER 279
ACC038 CHAIN CLEANER SET SAMPLE 138
ACC039 CARRIER -01 330
ACC040 WALL MOUNTED-01 220
HALF QUICK
ACC041 chain cleaner set
-01 365
ACC045 TOOLS TOOLS 57
BSOUL BIKE BAG -

ACC046
MEDIUM
ASSORTED 195
ACC047 BSOUL BIKE BAG - LARGE ASSORTED 200
ROSWELL BIKE BAG -

ACC048
MEDIUM
ASSORTED 250
ROSWELL BIKE BAG -

ACC049
LARGE
ASSORTED 255
ACC050 BIKE PUMP VICKY 85
ACC053 SPEEDOMETER 140

SHOP Item No. Description of Goods COST NERI
SPEEDWORX ACC033 BELL 30
SPEEDWORX ACC024 BOTTLE CAGE 65
SPEEDWORX ACC028 FENDER 95
SPEEDWORX ACC030 BOTTLE CAGE 80

LCC BIKE SHOP ACC045 TOOLS TOOLS 67
LCC BIKE SHOP ACC022 ALLOY SEALED PEDDLE 170
ACC025 LED LIGHT 160

LCC BIKE SHOP
LCC BIKE SHOP ACC023 LED LIGHT 132
LCC BIKE SHOP ACC033 BELL 28
LCC BIKE SHOP ACC028 FENDER 90
Item No. Description of Goods COST NERI

SHOP
ACC020 BIKE FOLDING BASKET 280

ESON BIKE SHOP
ESON BIKE SHOP ACC015 BASKET 270
ESON BIKE SHOP ACC033 BELL 30

ESON BIKE SHOP
ACC014 PUMP 80
ESON BIKE SHOP
ACC017 BIKE COVER 170

ESON BIKE SHOP

MANILA BIKE C/O NOEL
MANILA BIKE C/O NOEL ACC028 FENDER 90
MANILA BIKE C/O NOEL ACC045 TOOLS TOOLS 70
MANILA BIKE C/O NOEL ACC034 WHEEL LIGHT 28
MANILA BIKE C/O NOEL ACC030 BOTTLE CAGE 80
COST INTERNAL COLOR ORDER MODE DELIVERY DATE
25 SAFETYHORN 50 DEL 31-Aug
45 HOLDER 50 DEL 31-Aug
73 FENDER 20 DEL 31-Aug
66 HANDLE 2 30 DEL 31-Aug

57 100 PICK-UP 29-Aug
155 PEDDLE 50 PICK-UP 29-Aug
LIGHT WITH
143
HORN 100 PICK-UP 29-Aug
110 USB LIGHT 60 PICK-UP 29-Aug
25 SAFETYHORN 100 PICK-UP 29-Aug
73 FENDER 60 PICK-UP 29-Aug
COST INTERNAL COLOR ORDER

MODE DELIVERY DATE
250 FRONT BASKET

3 PICK-UP 29-Aug
220 BASKET 3 PICK-UP 29-Aug
25 SAFETYHORN 20 PICK-UP 29-Aug
LIGHT WITH
143
HORN
10 PICK-UP 29-Aug
50 PUMP
5 PICK-UP 29-Aug
150 BICYCLE COVER

3 PICK-UP 29-Aug

LIGHT WITH
143
HORN
5 PICK-UP 28-Aug
73 FENDER 5 PICK-UP 28-Aug
57 5 PICK-UP 28-Aug
GLOW STICK
25 10 PICK-UP 28-Aug
WHEEL
66 HANDLE 2 5 PICK-UP 28-Aug
REMARKS TOTAL NERI INTERNAL
DELIVERY AUGUST 31 - TOGETHER WITH MINGXU/ MINGU 1500 1250

FOR PICK UP AUG 29 - MORNING 6700 5700

REMARKS
URGENT 850 715

URGENT 450 365
URGENT 350 285
URGENT 280 250
URGENT 400 330

August 13th Accessories Order for Mr. Bike

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August 13th Accessories Order for Mr. Bike

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DATE:

DELIVERY DATE: 13-Aug ORDER #

DESCRIPTION REFERENCE Cost Qty

DELIVERY DATE: 13-Aug ORDER #

DESCRIPTION Cost Qty

ACKNOWLEDGEMENT RECEIPT Date : 13-Aug-20

Stock No. COLOR Unit Cost Total

ACC03 BLACK RED 45 350.00 15,750.00

ACC09 BLACK WHITE 25 350.00 8,750.00

ACC07 BLACK BLUE 20 350.00 7,000.00

ACC05 STRIPES BLUE 15 350.00 5,250.00

ACC06 STRIPES RED 20 350.00 7,000.00

ACC04 GRAY 15 350.00 5,250.00

ACC011 WHITE BUE 10 350 3,500.00

TOTAL 150 52,500.00

DELIVERY DATE: 13-Aug ORDER #

DESCRIPTION REFERENCE Cost Qty

DELIVERY DATE: 13-Aug ORDER #

DESCRIPTION REFERENCE Cost Qty

Ms. Carol Cueto

Ms. Carol Cueto

ACKNOWLEDGEMENT RECEIPT Date : 13-Aug-20

Stock No. COLOR QTY Unit Cost Total

ACC01 LC - BLUE 150 280.00 42,000.00

TOTAL 250 77,000.00

DELIVERY DATE: 13-Aug ORDER #

FOR: ACCESSORIES ORDER

DESCRIPTION REFERENCE Cost Qty AMOUNT

ACC01 LC - BLUE 250 20 5000

TOTAL 566 74,150

DELIVERY DATE: 13-Aug ORDER #

FOR: ACCESSORIES ORDER

DESCRIPTION REFERENCE Cost Qty AMOUNT

ACC01 LC - BLUE 250 20 5000

TOTAL 566 74,150

ACKNOWLEDGEMENT RECEIPT Date : 13-Aug-20

Stock No. COLOR QTY Unit Cost Total

TOTAL 566 84,300.00

DELIVERY DATE: 13-Aug ORDER #

FOR: ACCESSORIES ORDER

DESCRIPTION REFERENCE Cost Qty AMOUNT

ACC01 LC - BLUE 250 50 12500

ACC022 BLACK 110 20 2200

TOTAL 120 30,450

DELIVERY DATE: 13-Aug ORDER #

FOR: ACCESSORIES ORDER

DESCRIPTION REFERENCE Cost Qty AMOUNT

ACC01 LC - BLUE 250 50 12500

ACC022 BLACK 110 20 2200

TOTAL 120 30,450

ACKNOWLEDGEMENT RECEIPT Date : 13-Aug-20

Stock No. COLOR QTY Unit Cost Total

ACC01 LC - BLUE 50 270 13500

ACC022 BLACK 20 170 3400

TOTAL 120 34,400.00

DELIVERY DATE: FOR PICK UP ORDER # ACC20-005

DESCRIPTION REFERENCE Cost Qty AMOUNT

ACC01 HELMET LC - BLUE 250.00 5 1,250.00

DELIVERY DATE: ORDER # ACC20-005

DESCRIPTION REFERENCE Cost Qty AMOUNT

ACC01 HELMET LC - BLUE 250.00 5 1,250.00

DELIVERY DATE: FOR PICK UP ORDER # ACC20-006