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  • SWIRE 16-20-0: 11225 Carmelita Suarez 20,000 20,000

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    Lea Luz Hufana Jucutan
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    This document contains records of fertilizer bag distributions to a customer over two periods from January to March 2019. It shows the date, receipt number, product name and quantity distributed each day, as well as the remaining balance. In the first period, the customer received a total of 20,000 bags of SWIRE 16-20-0 fertilizer, distributing it in portions ranging from 107 to 1,000 bags per transaction until the balance was zero. In the second period, the customer received 5,000 additional bags of the same product, again distributing it in portions until the remaining balance reached zero.

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    0S 11225 & 11237

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    This document contains records of fertilizer bag distributions to a customer over two periods from January to March 2019. It shows the date, receipt number, product name and quantity distributed each day, as well as the remaining balance. In the first period, the customer received a total of 20,000 bags of SWIRE 16-20-0 fertilizer, distributing it in portions ranging from 107 to 1,000 bags per transaction until the balance was zero. In the second period, the customer received 5,000 additional bags of the same product, again distributing it in portions until the remaining balance reached zero.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views3 pages

    SWIRE 16-20-0: 11225 Carmelita Suarez 20,000 20,000

    Uploaded by

    Lea Luz Hufana Jucutan
    This document contains records of fertilizer bag distributions to a customer over two periods from January to March 2019. It shows the date, receipt number, product name and quantity distributed each day, as well as the remaining balance. In the first period, the customer received a total of 20,000 bags of SWIRE 16-20-0 fertilizer, distributing it in portions ranging from 107 to 1,000 bags per transaction until the balance was zero. In the second period, the customer received 5,000 additional bags of the same product, again distributing it in portions until the remaining balance reached zero.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    0S: 11225

    Customer
    : CARMELITA SUAREZ 11/27/2018
    Grade: SWIRE 16-20-0
    Bags: 20,000
    Issued: 20,000
    Balance: 0

    DATE
    DR WA PRODUCT BAGS BALANCE/DAY
    SWIRE 16-
    1/5/2019 108366 10753 20-0 193 19,807
    SWIRE 16-
    1/6/2019 108384 10754 20-0 550 19,257
    SWIRE 16-
    108392 10706 20-0 600 18,657
    SWIRE 16-
    1/7/2019 108426 10805 20-0 150 18,507
    SWIRE 16-
    1/8/2019 108447 10757 20-0 550 17,957
    SWIRE 16-
    1/9/2019 108495 10807 20-0 650 17,307
    SWIRE 16-
    1/12/2019 108582 15371 20-0 250 17,057
    SWIRE 16-
    1/14/2019 108613 10449 20-0 1,000 16,057
    SWIRE 16-
    108614 10702 20-0 1,000 15,057
    SWIRE 16-
    1/15/2019 108642 10759 20-0 500 14,557
    SWIRE 16-
    1/17/2019 108705 10813 20-0 600 13,957
    SWIRE 16-
    1/21/2019 108787 10743 20-0 600 13,357
    SWIRE 16-
    108793 10763 20-0 500 12,857
    SWIRE 16-
    108794 10764 20-0 500 12,357
    SWIRE 16-
    1/22/2019 108801 10762 20-0 500 11,857
    SWIRE 16-
    108815 10765 20-0 300 11,557
    SWIRE 16-
    1/24/2019 108839 10712 20-0 1,000 10,557
    SWIRE 16-
    108841 10766 20-0 600 9,957
    SWIRE 16-
    1/25/2019 108873 10718 20-0 1,000 8,957
    SWIRE 16-
    1/16/2019 108913 10744 20-0 650 8,307
    SWIRE 16-
    1/28/2019 108982 10770 20-0 900 7,407
    SWIRE 16-
    1/30/2019 109050 10767 20-0 500 6,907
    SWIRE 16-
    109056 10771 20-0 500 6,407
    SWIRE 16-
    1/31/2019 109084 10745 20-0 1,000 5,407
    SWIRE 16-
    109085 10769 20-0 500 4,907
    SWIRE 16-
    109090 10746 20-0 1,000 3,907
    SWIRE 16-
    2/2/2019 109154 10772 20-0 500 3,407
    SWIRE 16-
    2/9/2019 109366 10774 20-0 600 2,807
    SWIRE 16-
    109371 11104 20-0 600 2,207
    SWIRE 16-
    2/10/2019 109406 10741 20-0 1,000 1,207
    SWIRE 16-
    2/12/2019 109430 10776 20-0 600 607
    SWIRE 16-
    2/13/2019 109463 10777 20-0 500 107
    SWIRE 16-
    2/14/2019 109485 10780 20-0 107 0
    1123
    OS No. 7 12/27/2018
    Customer
    : CARMELITA SUAREZ
    Grade: SWIRE 16-20-0
    Bags: 5,000
    Issued: 5,000
    Balance: 0

    BALANCE/DA
    DATE DR WA PRODUCT BAGS Y
    SWIRE 16-
    2/14/2019 109485 10780 20-0 493 4507
    SWIRE 16-
    2/22/2019 109672 10861 20-0 600 3907
    SWIRE 16-
    2/23/2019 109706 10862 20-0 600 3307
    SWIRE 16-
    2/28/2019 109743 109743 20-0 600 2707
    SWIRE 16-
    10901 109747 20-0 550 2157
    SWIRE 16-
    3/4/2019 10784 109776 20-0 500 1657
    SWIRE 16-
    3/12/2019 10786 109846 20-0 500 1157
    SWIRE 16-
    3/19/2019 10787 109871 20-0 800 357
    SWIRE 16-
    3/20/2019 10864 109908 20-0 357 0

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