GBHO CENTER OF LIPA CITY

QTY UNIT DESCRIPTION UNIT COST TOTAL DATE DELIVER

2 BAGS ENTRY KIT 6,500.00 13,000.00 5/25/2021
35 BOXES GUYANONI 488.00 17,080.00 5/25/2021
20 BOXES MANGOSTEEN 488.00 9,760.00 5/25/2021
30 BOXES ORYZA COFFEE 338.00 10,140.00 5/25/2021
TOTAL AMOUNT 49,980.00
 GBHO CENTER OF LIPA CITY

IN QTY UNIT DESCRIPTION 5/27/2021 5/28/2021 5/29/2021 5/30/2021 BALANCE

2 BAGS ENTRY KIT 2 0
35 BOXES GUYANONI 12 1 22
20 BOXES MANGOSTEEN 12 8
30 BOXES ORYZA COFFEE 1 29
 DESCRIPTION AMOUNT

MAY 26,2021
PARTIAL PAYMENT GRACE 320.00
TOTAL 320.00
MAY 27, 2021
BALANCE FOR GUYANONI ( DPWH) 300.00
1 BOX COFEE 338.00
2 BOX GUYANONI 488.00 unpaid
1 ENTRY KITS COMBO C/0 M.CONNIE 0.00 6,500.00 unpaid
2 ENTRY KITS COMBO C/0 M.CONNIE 0.00 6,500.00 unpaid
1 ENTRY KITS JUICE C/0 M.CONNIE 0.00 6,500.00 unpaid
1 ENTRY KITS JUICE CHERRY( MAE) 0.00 6,500.00 unpaid
638.00
 QTY UNIT CLIENT NAME STATUS AMOUNT
1 BAG COMBO KIT CHRISTOPHER PEREZ ENCODED 6,500.00
1 BAG COMBO KIT ROMY CATAQUIZ NOT ENCODED 6,500.00
1 BAG COMBO KIT CHYLAVIE MALICSE NOT ENCODED 6,500.00
HALF BAG BAG COMBO KIT CHRISTOPHER PEREZ (AUNTIE) NOT ENCODED 6,500.00
HALF BAG BAG COMBO KIT TETET ZARASPE ENCODED 6,500.00
1 BAG COMBO KIT ARLYN HERNANDEZ ENCODED 6,500.00
1 BAG COMBO KIT AVEGAIL PUYO ENCODED 6,500.00
1 LOT ASSTD. CHRISTOPHER PEREZ FOR RETAIL
DESTINATION DATE OF SALES
MAHACOT 5/15/2021 PAID
STA TERESITA 5/15/2021 UNPAID
MINDORO 12/5/2021 PARTIAL ONLY
MAHACOT 5/18/2021 PAID
MAHACOT 5/20/2021 PAID
MAHACOT 5/20/2021 UNPAID
ALANGILAN 5/20/2021 PAID
MAHACOT 5/22/2021 UNPAID