DAVID PEREZ 2:35 AM

STA ROSA LAGUNA

BRANDNEW 320.00 320.00

1 2.8 KG
BRANDNEW 600.00 600.00
1 2.8 CYL

1
2.8 BURNER BRANDNEW 380.00 380.00

- -- - - -
- -- - - -
- -- - - -

- - - - - -
- - - - - -

1 brand new set

-
1,300.00
139.29
GP 117773 1,160.71

burstingrace

DAVID PEREZ
 36.50
22-Feb-22
ARNEL BIANES
BRAND NEW 2:35 AM

- - - -
1 11 KG CYLINDER 2,510.00 2,510.00
- with content -
- -
- - - - -
- - - - -
1 BRAND NEW 2,510.00
EP 0 268.93
GP 179912 2,241.07
CHANGE -52.00

CASH 2,458.00
2,510.00

burstingrace

ARNEL BIANES
 36.50
22-Feb-22
JOEY DAVID
STA ROSA LAGUNA 2:35 AM

- - - - -
1 11 11KG CONTENT 810.00 810.00
- -
- - - - -
- - - - -
- - - - -
TOTAL S2 810.00
EP 176222 86.79
GP 179920 723.21
CHANGE 567.00

CASH 1,377.00
810.00

APRIL LARGO

JOEY DAVID
 ORO OXYGEN CORPORATION
STA ROSA LAGUNA

DAILY SALES REMITTANCE REPORT - LPG

02/03/2022

QUANTITY SOLD
PARTICULARS
TODAY MONTH TO DATE

CONTENTS CYL KGS PESO SALES CYL KGS PESO SALES

2.7KG PRYCE GAS 119.000 321.30 21,420.00 360.00 972.00 64,800.00
5KG PRYCE GAS 76.000 380.00 20,900.00 232.00 1,160.00 63,800.00
6KG PRYCE GAS 0.000 0.00 0.00 0.00 0.00 0.00
7KG PRYCE GAS 1.000 7.00 385.00 6.00 42.00 2,310.00
10KG PRYCE GAS 24.000 240.00 13,200.00 84.00 840.00 46,200.00
10.5KG PRYCE GAS 157.000 1,648.50 90,667.50 576.00 6,048.00 332,640.00
11KG PRYCE GAS 984.000 10,824.00 595,320.00 2,810.00 30,910.00 1,700,050.00
S2 PRYCE GAS 11KG 1.000 11.00 605.00 34.00 374.00 20,570.00
20KG PRYCE GAS 0.000 0.00 0.00 0.00 0.00 0.00
21KG PRYCE GAS 0.000 0.00 0.00 0.00 0.00 0.00
22KG PRYCE GAS 9.000 198.00 10,890.00 32.00 704.00 38,720.00
50KG PRYCE GAS 22.000 1,100.00 60,500.00 54.00 2,700.00 148,500.00
S2 PRYCE GAS 50KG 0.000 0.00 0.00 0.00 0.00 0.00
SUB-TOTAL 1,392.000 14,718.800 813,887.500 4,188.000 43,376.000 2,417,590.000

LPG Cylinders QTY QTY PESO SALES

PRYCE GAS 2.7KG CYLINDER 0.00 0.00 0.00 0.00
PRYCE GAS 11KG CYLINDER 0.00 0.00 0.00 0.00
PRYCE GAS 22KG CYLINDER 0.00 0.00 0.00 0.00
PRYCE GAS 50KG CYLINDER 0.00 0.00 0.00 0.00
COMPOSITE 11KG CYLINDER 0.00 0.00 0.00 0.00
SUB-TOTAL 0.00 0.00 0.00 0.00

Accessories QTY PESO SALES QTY PESO SALES

BURNER 0.00 0.00 0.00 0.00
SUB-TOTAL 0.00 0.00 0.00 0.00

GRAND TOTAL 813,887.50 2,417,590.00

PREPARED BY: CHECKED BY: NOTED BY:

ALEXANDER S. BURGOS MIKE ANGELO S. CHUA CHONG DANIEL M. ONTOLAN

CASHIER ACTING PLANT SUPERVISOR PLANT OPERATION MANAGER

DIRECT DEPOSIT: 813,887.50 PARTIAL DEPOSIT:

CHECK DEPOSIT : 0.00 TOTAL CASH DEPOSITED -401,379.5
ONLINE DEPOSIT 401,379.50
TOTAL CHECKS 1,215,267.00
 ORO OXYGEN CORPORATION
SOUTHERN LUZON OPERATION TOTAL S2 11.00
STA ROSA LAGUNA - SHORT/OVER
DAILY SALES REMITTANCE REPORT - LPG - SHORT / OVER W/O S2 14,718.80
02/03/2022 14,729.80 KGS/PRODUCTION
813,887.50 119.00 TOTAL 2.7KG

QUANTITY
Date # Cash Inv. # AMOUNT
ONLINE CONTENT
PAYMENTS G2.7 G5 G7 G10 B G10.5 A G11 G11-S2 G22 G50

2/3/22 MARLON BARQUEROS 45432 7,742.50 1 11 2

2/3/22 DANILO CRUZ 45433 34,045.00 27 38 3
2/3/22 ALBERT ANDOYO 45434 11,770.00 1 19
2/3/22 GILBERT GONZALES 45435 15,125.00 21 2
2/3/22 PABLO LEGASPI 45436 7,260.00 12
2/3/22 ALVIN ALFARO 45437 9,680.00 16
2/3/22 JALE GAS 45438 7,865.00 13
2/3/22 HILARIO MONTAYA 45439 3,235.00 3 1 4
2/3/22 ERIC AYCARDO 45440 12,925.00 3 20
2/3/22 ALVIN MARINO 45441 9,905.00 15 2 11
2/3/22 WM ANGELES 45442 8,045.00 1 13
 RONAL 36.50
22-Feb-22

RONALDO SIMEO
STA ROSA, LAGUNA 2:35 AM

-
- - - - -
3 50 KG CONTENT 2,575.00 7,725.00
- - - -
- - - - -
- - - - -
- - - - -
TOTAL 3 CYLS 7,725.00
EP 210063 827.68
GP 180159 6,897.32
CHANGE 75.00
CASH 7,800.00

7,725.00

AG LARGO

RONALDO SIMEO
 36.50
22-Feb-22
BIGCAS, MICHELLE
P2P 2:35 AM

- - - -
2 50 KG CONTENT 2,625.00 5,250.00
- - - -
- - - -
- - - - -
- - - - -
TOTAL 2 CYLS 5,250.00
EP 0 562.50
GP 0 4,687.50
CHANGE 12250.00

CASH 17,500.00
5,250.00

burstingrace

BIGCAS, MICHELLE
 PARTIAL

1000 302 302,000.00 1000

500 129 64,500.00 500

200 2 400.00 200

100 367 36,700.00 100

50 118 5,900.00 50

20 150 3,000.00 20

10 - 10

5 1 5.00 5

1 3 3.00 1
0.25 -
TOTAL 412,508.00
SHORT / OVER 0.00

813,887.50
ORO OXYGEN CORPORATION
STA ROSA
DAILY SALES AND REMITTANCE REPORT-LPG
Date : 02/01/2022

CASH ONLINE CHECK REMARKS OVER / SHORT

Customer Name Invoice No.Amount HD BDO 8756 BDO 9150 PNB .

-
MARLON BARQUEROS 45432 7,742.50 394.50 7,348.00 -
DANILO CRUZ 45433 34,045.00 980.00 4,025.00 31,000.00 -
ALBERT ANDOYO 45434 11,770.00 390.00 12,160.00 -
GILBERT GONZALES 45435 15,125.00 25.00 15,100.00 -
PABLO LEGASPI 45436 7,260.00 390.00 1,926.00 5,724.00 -
ALVIN ALFARO 45437 9,680.00 9,680.00 -
JALE GAS 45438 7,865.00 1,960.00 980.00 8,845.00 -
HILARIO MONTAYA 45439 3,235.00 1,250.00 1,985.00 -
ERIC AYCARDO 45440 12,925.00 12,925.00 -
ALVIN MARINO 45441 9,905.00 390.00 3,295.00 7,000.00 -
WM ANGELES 45442 8,045.00 1,390.00 6,655.00 -
JS GAS 45443 7,260.00 4,840.00 2,420.00 -
AARON OMALIN 45444 36,360.00 390.00 36,750.00 -
R. BATITIS 45445 7,865.00 980.00 8,845.00 -
JOEL ANG 45446 4,675.00 390.00 5,065.00 -
ROBERT DACILLO 45447 30,945.00 390.00 31,335.00 -
EFREN ESPINOSA 45448 4,840.00 1,960.00 6,800.00 -
ERIC AYCARDO 45449 12,650.00 12,650.00 -
EDGARDO ENTENA 45450 4,265.00 4,265.00 -
ODILLE DIONGCO 45451 7,800.00 390.00 5,790.00 2,400.00 -
ERIC AYCARDO 45452 11,330.00 980.00 12,310.00 -
RINO SEVILLA 45453 7,865.00 7,865.00 -
MARILYN MACARAIG 45454 7,395.00 390.00 7,785.00 -
LEMUEL FUENTES 45455 9,615.00 390.00 10,005.00 -
NELSON DE RAMA 45456 13,942.50 3,942.50 10,000.00 -
ADRIAN REALO 45457 40,217.50 390.00 38,607.50 2,000.00 -
JOSE SOTTO 45458 15,125.00 980.00 16,105.00 -
RENATO MONTOYA 45459 10,770.00 390.00 390.00 10,770.00 -
QUIRON MANIPON 45460 4,235.00 4,235.00 -
MARISSA CLERIGO 45461 12,705.00 390.00 13,095.00 -
JIMMY CALIMAG 45462 30,755.00 390.00 24,145.00 7,000.00 -
LEMUEL FUENTES 45463 7,260.00 390.00 7,650.00 -
DOMINADOR UMPACAN 45464 13,645.00 390.00 (55.00) 14,090.00 -
ALLAN ESMELE 45465 6,352.50 6,352.50 -
CHRIS BALANAG 45466 16,940.00 - 16,940.00
JALE GAS 45467 24,165.00 24,165.00 -
ARJAY LINGA 45468 49,500.00 49,500.00 -
GRACE MANAGKIL 45469 8,350.00 5,500.00 2,850.00 -
HILARIO MONTAYA 45470 3,150.00 3,150.00 -
EDGARDO ENTENA 45471 2,875.00 2,875.00 -
JAYSON GATCHALIAN 45472 18,880.00 780.00 19,450.00 210.00 -
NICK FLORES 45473 12,705.00 390.00 12,795.00 300.00 -
RYAN RIOGA 45474 9,075.00 9,075.00 -
JS GAS 45475 7,110.00 5,900.00 1,210.00 -
DENNIS SOLOMO 45476 14,095.00 390.00 14,485.00 -
ERIC AYCARDO 45477 25,685.00 25,685.00 -
R. TAMUNDAY 45478 9,860.00 8,860.00 1,000.00 -
E. GUTTIERREZ 45479 12,100.00 390.00 12,490.00 -
CHRIS BALANAG 45480 13,010.00 13,010.00 -
ANTONIO PORTES 45481 16,385.00 390.00 16,775.00 -
MARK SABIJON 45482 16,830.00 390.00 3,720.00 13,500.00 -
DANILO SIETEREALES 45483 4,235.00 390.00 4,625.00 -
EDGARDO ENTENA 45484 2,875.00 2,875.00 -
CHRIS BALANAG 45485 29,275.00 46,215.00 16,940.00
RONALD SULIGAN 45486 5,380.00 390.00 5,770.00 -
WARREN PACALDO 45487 3,990.00 780.00 4,770.00 -
MONA LITO FERRER 45488 19,430.00 390.00 19,820.00 -
RENANTE PESTILOS 45489 5,225.00 390.00 5,615.00 -
MARLON BARQUEROS 45490 6,352.50 6,352.50 -
NELSON DE RAMA 45491 24,050.00 24,050.00 -
ODILLE DIONGCO 45492 3,630.00 3,630.00 -
M.REVAS 45493 13,260.00 390.00 13,650.00 -
LABADAB 3,200.00 3,200.00 MKTG SALES -
-
-
-
TOTAL -
TOTAL 817,087.50 19,150.00 434,858.00 401,379.50 415,708.00 - - - -
ORO OXYGEN CORPORATION
STA ROSA
DAILY SALES AND REMITTANCE REPORT-LPG
Date : 02/01/2022

CASH ONLINE CHECK REMARKS OVER / SHORT

Customer Name Invoice No.Amount HD BDO 8756 BDO 9150 PNB .

-
PABLO LEGASPI 45436 7,260.00 390.00 7,650.00 -
JALE GAS 45438 7,865.00 1,960.00 9,825.00 -
ALVIN MARINO 45441 9,905.00 390.00 3,295.00 7,000.00 -
WM ANGELES 45442 8,045.00 1,390.00 6,655.00 -
JS GAS 45443 7,260.00 4,840.00 2,420.00 -
AARON OMALIN 45444 36,360.00 390.00 36,750.00 -
R. BATITIS 45445 7,865.00 980.00 8,845.00 -
JOEL ANG 45446 4,675.00 390.00 5,065.00 -
ROBERT DACILLO 45447 30,945.00 390.00 31,335.00 -
EFREN ESPINOSA 45448 4,840.00 1,960.00 6,800.00 -
ERIC AYCARDO 45449 12,650.00 12,650.00 -
EDGARDO ENTENA 45450 4,265.00 4,265.00 -
ODILLE DIONGCO 45451 7,800.00 390.00 5,790.00 2,400.00 -
ERIC AYCARDO 45452 11,330.00 980.00 12,310.00 -
RINO SEVILLA 45453 7,865.00 7,865.00 -
MARILYN MACARAIG 45454 7,395.00 390.00 7,785.00 -
LEMUEL FUENTES 45455 9,615.00 390.00 10,005.00 -
NELSON DE RAMA 45456 13,942.50 3,942.50 10,000.00 -
ADRIAN REALO 45457 40,217.50 390.00 38,607.50 2,000.00 -
JOSE SOTTO 45458 15,125.00 980.00 16,105.00 -
RENATO MONTOYA 45459 10,770.00 390.00 390.00 10,770.00 -
QUIRON MANIPON 45460 4,235.00 4,235.00 -
MARISSA CLERIGO 45461 12,705.00 390.00 13,095.00 -
JIMMY CALIMAG 45462 30,755.00 390.00 24,145.00 7,000.00 -
LEMUEL FUENTES 45463 7,260.00 390.00 7,650.00 -
DOMINADOR UMPACAN 45464 13,645.00 390.00 (55.00) 14,090.00 -
ALLAN ESMELE 45465 6,352.50 6,352.50 -
CHRIS BALANAG 45466 16,940.00 - 16,940.00
JALE GAS 45467 24,165.00 24,165.00 -
ARJAY LINGA 45468 49,500.00 49,500.00 -
GRACE MANAGKIL 45469 8,350.00 8,350.00 -
HILARIO MONTAYA 45470 3,150.00 3,150.00 -
EDGARDO ENTENA 45471 2,875.00 2,875.00 -
JAYSON GATCHALIAN 45472 18,880.00 780.00 19,450.00 210.00 -
NICK FLORES 45473 12,705.00 390.00 12,795.00 300.00 -
RYAN RIOGA 45474 9,075.00 9,075.00 -
JS GAS 45475 7,110.00 5,900.00 1,210.00 -
DENNIS SOLOMO 45476 14,095.00 390.00 14,485.00 -
ERIC AYCARDO 45477 25,685.00 25,685.00 -
R. TAMUNDAY 45478 9,860.00 8,860.00 1,000.00 -
CHRIS BALANAG 45480 13,010.00 13,010.00 -
ANTONIO PORTES 45481 16,385.00 390.00 11,051.00 5,724.00 -
MARK SABIJON 45482 16,830.00 390.00 3,720.00 13,500.00 -
DANILO SIETEREALES 45483 4,235.00 390.00 4,625.00 -
EDGARDO ENTENA 45484 2,875.00 2,875.00 -
CHRIS BALANAG 45485 29,275.00 46,215.00 16,940.00
RONALD SULIGAN 45486 5,380.00 390.00 5,770.00 -
WARREN PACALDO 45487 3,990.00 780.00 4,770.00 -
MONA LITO FERRER 45488 19,430.00 390.00 19,820.00 -
RENANTE PESTILOS 45489 5,225.00 390.00 5,615.00 -
MARLON BARQUEROS 45490 6,352.50 6,352.50 -
NELSON DE RAMA 45491 24,050.00 21,200.00 2,850.00 -
ODILLE DIONGCO 45492 3,630.00 3,630.00 -
M.REVAS 45493 13,260.00 390.00 13,650.00 -
LABADAB 3,200.00 3,200.00 MKTG SALES -
-
-
-
TOTAL -
TOTAL 817,087.50 19,150.00 443,703.00 392,534.50 412,508.00 - - - -
CASH LESS HD 424,553.00
DIFF TO DEPO (12,045.00) (12,045.00)

STILL UNCLAIMED -7435

ORO OXYGEN CORPORATION
STA ROSA
DAILY SALES AND REMITTANCE REPORT-LPG
Date : 02/01/2022

CASH ONLINE CHECK REMARKS OVER / SHORT

Customer Name Invoice No.Amount HD BDO 8756 BDO 9150 PNB .

-
PABLO LEGASPI 45436 7,260.00 390.00 1,926.00 5,724.00 OL -
AARON OMALIN 45444 36,360.00 390.00 36,750.00 -
JOEL ANG 45446 4,675.00 390.00 5,065.00 NO -
EFREN ESPINOSA 45448 4,840.00 1,960.00 6,800.00 -
EDGARDO ENTENA 45450 4,265.00 4,265.00 -
ODILLE DIONGCO 45451 7,800.00 390.00 5,790.00 2,400.00 -
RINO SEVILLA 45453 7,865.00 7,865.00 -
LEMUEL FUENTES 45455 9,615.00 390.00 10,005.00 -
JOSE SOTTO 45458 15,125.00 980.00 16,105.00 -
QUIRON MANIPON 45460 4,235.00 4,235.00 -
JIMMY CALIMAG 45462 30,755.00 390.00 24,145.00 7,000.00 -
ARJAY LINGA 45468 49,500.00 49,500.00 -
GRACE MANAGKIL 45469 8,350.00 5,500.00 2,850.00 -
HILARIO MONTAYA 45470 3,150.00 3,150.00 -
EDGARDO ENTENA 45471 2,875.00 2,875.00 -
RYAN RIOGA 45474 9,075.00 9,075.00 -
ERIC AYCARDO 45477 25,685.00 25,685.00 5,724.00 5,724.00
ANTONIO PORTES 45481 16,385.00 390.00 16,775.00 -
MARK SABIJON 45482 16,830.00 390.00 3,720.00 13,500.00 -
EDGARDO ENTENA 45484 2,875.00 2,875.00 -
RONALD SULIGAN 45486 5,380.00 390.00 5,770.00 -
WARREN PACALDO 45487 3,990.00 780.00 4,770.00 -
RENANTE PESTILOS 45489 5,225.00 390.00 5,615.00 -
MARLON BARQUEROS 45490 6,352.50 6,352.50 -
NELSON DE RAMA 45491 24,050.00 24,050.00 -
ODILLE DIONGCO 45492 3,630.00 3,630.00 -
-
-
-
TOTAL -
TOTAL 817,087.50 19,150.00 431,603.00 404,634.50 415,708.00 - 13,159.00 - 13,159.00
 STA ROSA ONLINE TRANSANCTION LIST

DEALERS NAME BANK AMOUNT DATE REMARKS

1.00 401,379.50
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
24.00
25.00
26.00
27.00
28.00
29.00
30.00
42.00
43.00
44.00
45.00
46.00
47.00
48.00
49.00
50.00
51.00
52.00
53.00
54.00
55.00
56.00
57.00
58.00
59.00
60.00
61.00
62.00
63.00
64.00
65.00
66.00
67.00
68.00
69.00
70.00
71.00
72.00
73.00
74.00
75.00
76.00
77.00
78.00
79.00
80.00

TOTAL DEPOSITED ONLINE 401,379.50

 ORO OXYGEN CORPORATION
SOUTHERN LUZON OPERATION TOTAL S2 440.00
DAILY SALES REMITTANCE REPORT - LPG - SHORT / OVER W/O S2 125,459.70
2021 SEPTEMBER 125,899.70 KGS/PRODUCTION
6,067,710.25 1,376.00 TOTAL 2.7KG

QUANTITY
Date # Cash Inv. # AMOUNT
CONTENT
G2.7 G5 G7 G10 G10.5 G11 G11-S2 G22 G50

09/01/021 DENNIS LUMUTAN 36533 6,792.50 13

09/01/021 MARLON BARQUEROS 36534 5,225.00 1 10
09/01/021 MANSUETO RABINO 36535 8,882.50 17
09/01/021 QUIRON MANIPON 36536 7,837.50 13 1
09/01/021 ALVIN ALFARO 36537 9,927.50 19
09/01/021 RANDY VILLALOBOS 36538 13,890.00 9 24
09/01/021 GAMBI PINEDA 36539 6,935.00 8 6
09/01/021 JZ GAS 36540 5,985.00 1 11
09/01/021 ALEX SULIT 36541 6,822.50 23 1 6
09/01/021 ERICKSON ANGUE 36542 5,675.00 3 10
09/01/021 RUSTICO DALIMOOS 36543 5,747.50 11
09/01/021 JIMMY CALIMAG 36544 11,210.00 1 21