Head dress

COMPANY DATE QTY UNIT DESCRIPTION UNIT PRICE AMOUNT

02-20-2020 2 2 PAINT BRUSH 25.00 50.00
BMT TRADING 02-21-2020 2 2 LAC THINNER 35.00 70.00
2 2 PAINT BRUSH 15.00 30.00
CSVP 02-20-2020 2 2 SQUASH SEEDS 80.00 160.00
JUNCTION SHELL 02-11-2020 1.09 LITER GASOLINE 50.00 50.00
STATION 8
SKY-LAKE GAS 02-20-2020 1.04 LITER GASOLINE 50.00 50.00
STATION 0
EXPLORER 02-20-2020 200 PCS. GLUE STICK 3.00 600.00
BOOKSTORE
EXPLORER 02-20-2020 3 JAPANESE PAPER 3.00 7.50
BOOKSTORE
3 ARTIST BRUSH 37.00
DREAMWELL 02-21-2020 3 BOTTLES VARNISH-MAPLE 35.00 105.00
TRADING CORP.
M.D GANA GEN. 02-20-2020 10 YARDS BLACK GARTER 10.00 90.00
MDSE
2 BLACK MAT 200.00 400.00
DREAMWELL 02-20-2020 3 BOTTLES VARNISH 35.00 105.00
TARDING CORP.
TERRY DY CHINGCO 02-11-2020 4 PCS SPARY PAINT 140.00 560.00
TRADING
EXPLORER 02-11-2020 12 PCS GLUE BIG 9.00 108.00
BOOKSTORE
116 PCS GLUE STICK SMALL 3.00 348.00
4 PCS JAPANESE PAPER 2.50 10.00
MARILOU G. 2-11-2020 180 PCS GLUE STICK 3.25 585.00
CANLAS SCHOOL
AND SUPPLIES
EXPLORER BOOK 02-05-2020 50 PCS GLUE STICK SMALL 3.00 150.00
STORE
3,587.50

HEAD DRESS
COMPANY/STOR DATE QTY. AND UNIT DESCRIPTION U PRICE AMOUNT
E
EXPLORER 02-05-2020 50 PCS. GLUE STICK SMALL 3.00 150.00
BOOKSTORE
TOTAL 150.00

EXPLORER 02-11,2020 12 PCS. GLUE STICK BIG 9 108.00

BOOKSTORE 116 PCS. GLUE STICK SMALL 3 348.00
4PCS. JAPANESE PAPER 2.50 10
TOTAL 466.00

MARILOU G. 02-11,2020 180 PCS. GLUE STICK SMALL 3.25 585.00

CANLAS SCHOOL
AND OFFICE
SUPPLIES
TOTAL 585.00

TERRY DY 02-11,2020 4PCS. SPRAY PAINT 140 560

CHINGCO
TRADING
TOTAL 560.00

JUNCTION SHELL 02-11,2020 1.098 LITERS GASOLINE 50 50

STATION
TOTAL 50.00

EXPLORER 02-20,2020 200 PCS. GLUE STICK SMALL 3 600

BOOKSTORE
TOTAL 600.00

EXPLORER 02-20,2020 3 PCS JAPANESE PAPER 2.50 7.50

BOOKSTORE 1PC BRUSH #2 8.00 8.00
1PC BRUSH #4 10.00 10.00
1PC BRUSH #12 19.00 19.00
TOTAL 44.50

SKY LAKE GAS 02-10,2020 1.098 LITERS BLUE GAS 50 50

STATION
TOTAL 50.00

M.D GANA GEN. 02-20,2020 10N YRDS. 1 INCH GARTER BLACK 90 90.00
MDSE 2 PCS. PLAIN BLACK MAT 200 400.00
TOTAL 490.00

DREAMWELL 02-20,2020 3 BOTTLES VARNISH 35 105

TRADING
CORPORATION
TOTAL 105.00

DELIVER RECEIPT 02-20,2020 2 PCS PAINT BRUSH 25 50

TOTAL 50.00

CSVP FOOD 02-20,2020 2 PCS SQUASH SEEDS 80 160.00

GROUP
 TOTAL 160.00

BMT TRADING 02-21,2020 2 LITTERS LAC THINNER 35 70

2 PCS. PAINT BRUSH 15 30
TOTAL 100.00

DREAM WELL 02-21,2020 3 BOTTLES VARNISH MAPPLE 35 105.00

TRADING
TOTAL 105.00

TOTAL: 3,515.50
DREAM WELL 02-24,2020 1 LITTER RED PAINT 160.00
TRADING 3 LITTERS BROWN PAINT 375.00
3 LITTERS BLACK 405.00
2 LITTERS WHITE 330.00
3 PCS. 1 INC BRUSH 75
3 PCS. ½ INC BRUSH 45
3 PCS. ARTIST BRUSH 45
3 BOTTLES THINNER 105
TOTAL 1540.00

EXPLORER 02-24,2020 3 PCS. JAPANESE PAPER 7.50

300 PCS GLUE STICK SMALL 900.00
TOTAL 907.50

3M4K TRADING 02-25,2020 7 YRDS. GARTER 3/4 7 49

10 YRDS GARTER 1/2 6 60
TOTAL 109.00

CSVP GOOD 02-26,2020 2 PACKS SQUASH SEEDS 80.00 160.00

GROUP INC.
TOTAL 160.00

DREAM WELL 02-26,2020 6 PCS. SPRAY PAINT 95 570.00

ITEM EXCHANGE 3 LITTERS OF PAINT 35 35.00
(ADDITIONAL AMOUNT FOR THE
EXCHANGE ITEM)
TOTAL 605.00

TOTAL: 3,321.50
HEAD DRESS LIQUIDATION
PREPARED BY: MANUEL A. MANALO