URDANETA MARKETING CORPORATION URDANETA MARKETING CORPORATION

NEW PRICE SIMULATOR NEW PRICE SIMULATOR

ROLLBACK INCREASED
INPUT NEW PRICE PER KG INPUT NEW PRICE PER KG
2.05 VAT INC. 1.1

PRICE LESS PER KG NEW PRICE PRICE

11KG 966.00 22.55 943.45 11KG 966.00
7KG 638.00 14.35 623.65 7KG 638.00
2.7KG 260.00 5.535 254.47 2.7KG 260.00
11KG Fiesta 861.00 22.55 838.45 11KG Fiesta 861.00
50KG D 4,489.50 102.5 4,387.00 50KG D 4,489.50
50KG P 4,469.50 102.5 4,367.00 50KG P 4,469.50
22KG D 1,987.28 45.1 1,942.18 22KG D 1,987.28
22KG P 1,987.28 45.1 1,942.18 22KG P 1,987.28
RKETING CORPORATION

VAT INC.

LESS PER KG NEW PRICE

12.1 978.10
7.7 645.70
2.97 262.97
12.1 873.10
55 4,544.50
55 4,524.50
24.2 2,011.48
24.2 2,011.48
 Date : August 25,2022 Thursday
Customer Number : 1007157
Payer Number : 1007157
Under to / Company : URDANETA MARKETING CORPORATION
Account User : CAROL TORRES

Sales Order : 3 S.O PAYER NUMBER : SAME SA CUSTOMER NUMBER

FIRST LOAD NEXT LOAD
1.) SHIP TO : REGULAR ACCOUNT 2.) SHIP TO : SMFI - 1044842
HOUSEHOLD ORDER : QUANTITY ------>DESCRIPTION 50KG ORDER : QUANTITY ------>DESCRIPTION
40.00
315PCS 3-1-5 11KG KOSAN 2,000.00 2,000 kilo 50KG CONVERTED NA PO
189pcs 1-8-9 11KG POL
70pcs 7-0 2.7KG ORIG SALES ORDER # AMOUNT :

SALES ORDER # AMOUNT :

PAYER NUMBER : SAME SA CUSTOMER NUMBER
NEXT LOAD
Add Leaking Charge 1 kilo ( if meron leaking charge 3.) SHIP TO : JOLLIBEE - 1043889
or deffective) 50KG ORDER : QUANTITY ------>DESCRIPTION
PAYER NUMBER : SAME SA CUSTOMER NUMBER 8.00
NEXT LOAD 400.00 400 kilo 50KG CONVERTED NA PO

SALES ORDER # AMOUNT :

5.)
 Date : August 25,2022 Thursday
Customer Number : 1007157
Payer Number : 1007157
Under to / Company : URDANETA MARKETING CORPORATION
Account User : CAROL TORRES

Sales Order : 5 ACCOUNTS PAYER NUMBER : SAME SA CUSTOMER NUMBER

FIRST LOAD NEXT LOAD
1.) SHIP TO : REGULAR ACCOUNT 3.) SHIP TO : SMFI - 1044842
HOUSEHOLD ORDER : QUANTITY ------>DESCRIPTION 50KG ORDER : QUANTITY ------>DESCRIPTION
39.00
315PCS 3-1-5 11KG KOSAN 1,950.00 1,950 kilo 50KG CONVERTED NA PO
189pcs 1-8-9 11KG POL
19pcs 1-9 7KG ORIG SALES ORDER # AMOUNT :
70pcs 7-0 2.7KG ORIG

SALES ORDER # AMOUNT :

PAYER NUMBER : SAME SA CUSTOMER NUMBER
NEXT LOAD
Leaking Charge 1 kilo ( if meron leaking charge 4.) SHIP TO : JOLLIBEE - 1043889
or deffective) 50KG ORDER : QUANTITY ------>DESCRIPTION
PAYER NUMBER : SAME SA CUSTOMER NUMBER 27.00
NEXT LOAD 1,350.00 1,350 kilo 50KG CONVERTED NA PO
2.) SHIP TO : REGULAR ACCOUNT
HOUSEHOLD ORDER : QUANTITY ------>DESCRIPTION SALES ORDER # AMOUNT :
46PCS 4-6 2.7KG FIESTA

SALES ORDER # AMOUNT : PAYER NUMBER : SAME SA CUSTOMER NUMBER

NEXT LOAD
5.) SHIP TO : CARGILL - 1052368
Leaking Charge 1 kilo ( if meron leaking charge 22KG ORDER : QUANTITY ------>DESCRIPTION
or deffective) 14.00
308.00 308 kilo 22KG CONVERTED NA PO

SALES ORDER # AMOUNT :

 ACCOUNT
REGULAR ACCOUNT
KFC - 1044847
SMFI - 1044842
JOLLIBEE - 1043889
CTG - 1047906
BMEG - 1043444
CARGILL - 1052368
ALBERN - 1052364
MCDO - 1053316
BAKESHOP - 1054730
AGG-CT - 105504
SYNERGIZED DEALING INC - 1057793