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# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR CUSTOMER NAME POINTS BEFORE
CARD #/ RECEIPT # POINTS KILOS
CLAIMING
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32
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR CUSTOMER NAME
POINTS KILOS
33
34
35
36
37
38
39
40
41
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43
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46
47
48
49
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64
E BUGAS REDEMPTION MONITORING
CUSTOMER
SIGNATURE
UGAS REDEMPTION MONITORING
CUSTOMER
SIGNATURE
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR CUSTOMER NAME
TOTAL
TORING (JANUARY) 2021
TOTAL
REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
11,483.57 5 5.00
2,000.00 1 1.00
17,800.21 8 8.00
9,272.00 4 4.00
15369 100 POINTS 10 10.00
2,000.00 1 1.00
4077 100POINTS 10 10.00
15519 60POINTS 6 6.00
15372 70POINTS 7 7.00
2,072.00 1 1.00
7600 60 POINTS 6 6.00
15521 / 19,000 100POINTS 19 19.00
2,021.00 1 1.00
70 POINTS 7 7.00
2,000.00 1 1.00
- -
- -
- -
- -
- -
- -
- -
87.00 87.00
-
-
-
FE
-
-
-
-
-
0.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
-
-
-
-
-
-
-
-
0.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
-
-
-
FEBRUARY 2021 REMAINING 15.00
-
-
-
MARCH 2021 REMAINING 20.00
-
DELIVERY ( 5 SACKS OF 25KLS.) 4-7-21 125.00
-
REMAINING 5.00
-
TOTAL REMAINING 5.00
DMS
DMS
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
-
-
-
APRIL 2021 REMAINING 5.00
-
DELIVERY ( 5 SACKS OF 25KLS.) 5-7-21 125.00
BARROWED 1SACK OF 25KLS. FROM BUENAVISTA 25.00
TOTAL 150.00
-
TOTAL REMAINING 3.00
DMS
DMS
DMS
DMS
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
MPTION MONITORING (JUNE) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL - -
-
-
-
MAY 2021 REMAINING 3.00
-
DELIVERY ( 5 SACKS OF 25KLS.) 6-30-2021 125.00
-
-
-
TOTAL REMAINING 128.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
-
-
-
JUNE 2021 REMAINING 128.00
-
DELIVERY ( 5 SACKS OF 25KLS.) 7-10-2021 125.00
-
-
TOTAL REMAINING 7.00
LOCKED CARD
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
-
-
-
JULY 2021 REMAINING 7.00
-
DELIVERY ( 5 SACKS OF 25KLS.) 8-28-2021 125.00
7 SACKS FRM MAGSAYSAY 175.00
TOTAL KILOS 300.00
-
TOTAL REMAINING 217.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
-
-
-
AUGUST REMAINING 217.00
-
DELIVERY ( 5 SACKS OF 25KLS.) SEPT. 2021 125.00
-
-
-
TOTAL REMAINING 15.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
- -
-
TOTAL 69.00 69.00
BEGINNING INVENTORY
(Based on actual count from previous month) 17.00
DELIVERY (5 SACKS per 25kls.) 10/23/2021 125.00
GROSS TOTAL INVENTORY 142.00
LESS: TOTAL REDEMPTION 69.00
NET TOTAL INVENTORY 73.00
ACTUAL COUNT 73.00
Short/Over -
73.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
BEGINNING INVENTORY
(Based on actual count from previous month)
73.00
DELIVERY -
GROSS TOTAL INVENTORY 73.00
LESS: TOTAL REDEMPTION 13.00
NET TOTAL INVENTORY 60.00
ACTUAL COUNT 60.00
Short/Over 0.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
PTION MONITORING (DECEMBER) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL - -
-
-
-
-
-
-
-
-
0.00