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RICE MONITORING DELIVERY

BLU ENERGY FUEL STATION INC.


BRANCH:
DATE SUPPLIER PO# DR# OR# RS#

Total Rice Received


VERY
N INC.

QTY. UNIT PRICE AMOUNT


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-
-
-
-
-
-
-
PA-GAS LIBRE BUGAS REDEMPTION MONITORING

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR CUSTOMER NAME POINTS BEFORE
CARD #/ RECEIPT # POINTS KILOS
CLAIMING

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
26
27
28
29
30
31
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
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
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

1 1/4/2021 6-2 PATRICK GINO CABARUBIS


2 1/20/2021 6-2 ROCHELL ALEX HIDALGO
3 1/8/2021 6-2 ROCHELL SEVERINO DUMDOM
4 1/13/2021 6-2 PATRICK DONDON ROMERO
5 1/20/2021 6-2 NORMAN MARCIAL ACEBU
6 1/20/2021 6-2 ROCHELL ISMAEL CRISOSTOMO
7 1/20/2021 6-2 ROCHELL ALBERTO BODIONGAN
8 1/20/2021 6-2 ROCHELL MIRASOL MINKIE
9 1/23/2021 6-2 ROCHELL ALLENDALE ENRIQUEZ
10 1/23/2021 6-2 ROCHELL VINCENT TRILLO
11 1/25/2021 2-10 ROCHELL SAMUEL CAPAWA
12 1/26/2021 2-10 NORMAN JOEL GUMAPAC
13 1/27/2021 6-2 PATRICK ROSE ARANCON
14 1/29/2021 2-10 ROCHELL ZENONA FILICILDA
15 1/30/2021 2-10 PATRICK PAOLO PEPITO

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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 2/2/2021 2-10 ARNOLD


2 2/4/2021 6-2 PATRICK
3 2/5/2021 6-2 PATRICK
4 2/8/2021 2-10 2-10 ARNOLD
5 2/15/2021 2-10 2-10 JAMES
6 FOR DISPOSAL
7 CLOSED 02.23.21
PTION MONITORING (FEBRUARY) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
EMELITO JAMITO 7627 100 POINTS 10 10.00
ZACK DELA CRUZ 15539 100 POINTS 10 10.00
RUEL DAYADAY 15378 40 POINTS 4 4.00
IRISH BATAN 4,566.00 2 2.00
ESTEIN SAGARINO 14899 500 POINTS 50 50.00
5 5.00
D 02.23.21 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL 81.00 81.00

-
-
-

-
-
-
-
-
0.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 3/6/2021 6-2 PATRICK


2 3/6/2021 2-10 ROCHELL
3 3/6/2021 2-10 ARNOLD
4 3/7/2021 6-2 JAMES
5 3/11/2021 6-2 NORMAN
6 3/11/2021 6-2 JAMES
7 3/14/2021 6-2 NORMAN
8 3/20/2021 2-10 ARNOLD
9 3/26/2021 2-10 ARNOLD
10 3/27/2021 2-10 JAMES
11 3/31/2021 6-2 PATRICK
MPTION MONITORING (MARCH) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
ALFREDO ALBARICO 15399 500POINTS 50 50.00
LITO GULTIANO 4062 200POINTS 20 20.00
LUCRECIO BRABAN 15537 100POINTS 10 10.00
JOY BALABALA 15545 50POINTS 5 5.00
ADOLFO CAINDOG 15516 60POINTS 6 6.00
ROCOPIO GALIBOT 15508 20POINTS 2 2.00
ELENITA 15512 80POINTS 8 8.00
ROANNE DULAYBA 18450 30POINTS 3 3.00
MARCIAL ACEBU 15369 60POINTS 6 6.00
ROLANDO PANOR RECEIPT 8500 4 4.00
DAN KLAW RECEIPT 13726 6 6.00
- -
- -
- -
TOTAL 120.00 120.00

-
-
-
FEBRUARY 2021 REMAINING 15.00

DELIVERY 5 SACKS 25 KG. (2-6-2021) 125.00


-
REMAINING 20.00
-
TOTAL REMAIN 20.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 4/1/2021 2-10 NORMAN


2 4/8/2021 6-2 JAMES / JULIE ANN
3 4/9/2021 6-2 ROCHELL / JULIE ANN
4 4/11/2021 6-2 ROCHELL / MARIAN
5 4/14/2021 2-10 JULIE / PATRICK
6 4/16/2021 2-10 JLIE / JOY
7 4/17/2021 6-2 MARIAN / JOY
8 4/22/2021 6-2 ARNOLD / ERELUZ
9 4/23/2021 2-10 PATRICK / MARIAN
10 4/27/2021 2-10 JAMES / ERELUZ
11 4/29/2021 2-10 ROCHEL / JULIE
MPTION MONITORING (APRIL) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
WILLIAM GABONADA 15415 200.00 20.00 20.00
JOSEPH GAGELONIA 7641 200.00 20.00 20.00
RIZA KELIAS 2,246.00 1.00 1.00
VICTOR LOPEZ 15528 100.00 10.00 10.00
RONALDO OCASIONES 7565 70.00 7.00 7.00
NIñA SACHICO GONZALES 15396 20.00 2.00 2.00
VICTOR TOLENTINO 7592 200.00 20.00 20.00
WILLIAM GABONADA 15415 200.00 20.00 20.00
MILTER D LAGUESMA 15527 100.00 10.00 10.00
RODRIGO YAPAC 19457 100.00 10.00 10.00
ENREQUEZ DEGAMON 19457 200.00 20.00 20.00
- -
- -
- -
TOTAL 140.00 140.00

-
-
-
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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 5/5/2021 2-10 SHIELA / JAMES


2 5/8/2021 6-2 JULIE / JAMES
3 5/8/2021 6-2 JULIE / JAMES
4 5/8/2021 2-10 SHEILA / ARNOLD
5 5/9/2021 6-2 MARIAN / ROCHEL
6 5/10/2021 2-10 MARIAN / NORMAN
7
8
9
10
11
EMPTION MONITORING (MAY) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
JOEL MAHINAY 19457 270.00 27.00 27.00
ROLANDO PANIOR 19457 500.00 50.00 50.00
ROLICTO TORDOS 19457 100.00 10.00 10.00
JUSHUA BOMBIO 15507 470.00 47.00 47.00
CEZARIO MIANO 15390 80.00 8.00 8.00
MICHAEL BORROMEO 19457 100.00 10.00 10.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL 152.00 152.00

-
-
-
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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

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
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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 7/1/2021 2-10 SHEILA / PATRICK


2 7/2/2021 6-2 MARIAN / ARNOLD
3 7/2/2021 2-10
4 7/5/2021 6-2 ERELUZ / MARIAN
5 7/5/2021 2-10 JULIE / ROCHEL
6 7/5/2021 2-10 JULIE / JAMES
7 7/5/2021 2-10 JULIE / JAMES
8 7/6/2021 6-2 MARIAN / PATRICK
9 7/6/2021 2-10 JULIE / ROCHEL
10 7/6/2021 2-10 JULIE / NORMAN
11 7/11/2021 6-2 JAMES
12 7/11/2021 2-10 NORMAN
13 7/11/2021 2-10 JAMES
14 7/13/2021 6-2 ARNOLD
15 7/17/2021 6-2 NORMAN
16 7/19/2021 6-2 JAMES
17 7/23/2021 6-2 NORMAN
18 7/23/2021
19
20
21
22
23
24
25
MPTION MONITORING (JULY) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
WILLIAM GABONADA 15415 250.00 25.00 25.00
PEDRO JOVEN 7601 100.00 10.00 10.00
JOY DURO 15383 100.00 10.00 10.00
DELIA SIMAN 15397 130.00 13.00 13.00
JOEL CEZAR 15364 100.00 10.00 10.00
VICTOR RAHALA 3422 100.00 10.00 10.00
RICO A. TO-ONG 15391 60.00 6.00 6.00
ROANNE JAMER DULAYBA 18450 70.00 7.00 7.00
WIBERT H. SEVILLA SR. 15377 200.00 20.00 20.00
LUCRECIO S BRABANTE 15537 100.00 10.00 10.00
ADRIAN TRAZO 15352 100.00 10.00 10.00
ALFREDO ALBARICO 15399 250.00 25.00 25.00
ALLAN PAURILLO 15362 100.00 10.00 10.00
MARCIAL ACEBU 15369 100.00 10.00 10.00
JONATHAN VARON 7553 300.00 30.00 30.00
ALFREDO ALBARICO 15399 260.00 26.00 26.00
MARC UBAG 7640 100.00 10.00 10.00
ALBERTO BUDIONGAN 40.00 4.00 4.00
-
-
-
-
-
-
-
-
-
-
TOTAL 246.00 246.00

-
-
-
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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 8/5/2021 2-10 JULIA / JAMES


2 8/28/2021 2-10 SHEILA / ARNOLD
3 8/29/2021 6-2 MARIAN / ARNOLD

4 8/29/2021 2-10 JULIA /DANIEL


5 8/30/2021 2-10 MARIAN / PATRICK
6 8/31/2021 6-2 MARIAN / ARNOLD
7 8/31/2021 2-10 JULIE / DANIEL
MPTION MONITORING (AUGUST) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
LOUIGIE BUEZA 18481 30.00 3.00 3.00
CAZARIO MIANO 15390 80.00 8.00 8.00
MANON B. ELIPRE SR. 15626 250.00 25.00 25.00
ERNESTO D. ABRENICA
15382 90.00 9.00 9.00
JOSEPH GAGELONIA 7641 100.00 10.00 10.00
ROLANDO ETIC 15515 100.00 10.00 10.00
WILLIAM C. 15415 250.00 25.00 25.00
- -
- -
- -
TOTAL 90.00 90.00

-
-
-
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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 9/1/2021 6-2 MARIAN / PATRICK


2 9/1/2021 2-10 JULIE / DANIEL
3 9/3/2021 2-10 JULIE ANN / PATRICK
4 9/4/2021 6-2 MARIAN / PATRICK
5 9/6/2021 6-2 ERELUZ / ARNOLD
6 9/6/2021 6-2 ERELUZ / ARNOLD
7 9/6/2021 2-10 MARIAN / DANIEL
8 9/8/2021 2-10 MARIAN/DANIEL
9 9/9/2021 6-2 ERELUZ / ARNOLD
10 9/9/2021 2-10 MARIAN/NORMAN
11 9/9/2021 2-10 MARIAN/PATRICK
12 9/9/2021 2-10 MARIAN/NORMAN
13 9/10/2021 2-10 MARIAN/DANIEL
14 9/12/2021 2-10 ERELUZ/DANIEL
15 9/13/2021 2-10 ERELUZ/PATRICK
16 9/17/2021 2-10 ERELUZ/PATRICK
17 9/18/2021 2-10 ERELUZ/PATRICK
18 9/21/2021 6-2 JULIE ANN / ARNOLD
19 9/23/2021 6-2 JULIE ANN / ARNOLD
20 9/23/2021 2-10 SHIELA/DANIEL
21 9/24/2021 6-2 JULIE ANN / ARNOLD
22 9/24/2021 2-10 SHIELA/DANIEL
23 9/27/2021 2-10 JULIE ANN / NORMAN
24 9/28/2021 2-10 JULIE ANN / NORMAN
TION MONITORING (SEPTEMBER) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
VICTOR LOPEZ 15528 100.00 10.00 10.00
LORETO PERAS SR. 15426 250.00 25.00 25.00
CHRISTOPHER A. 13107 100.00 10.00 10.00
ALFREDO ALBARICO 15399 150.00 15.00 15.00
LEMUEL ORONGAN 15366 200.00 20.00 20.00
ERNESTO ABRENICA 15382 20.00 2.00 2.00
EMMANUEL BELUAG 15394 70.00 7.00 7.00
RUEL DAYADAY 15378 70.00 7.00 7.00
MARCIAL ACEBU 15369 100.00 10.00 10.00
ROLDAN ECO 29347 100.00 10.00 10.00
JULIETE SANCHEZ 18465 90.00 9.00 9.00
JIMMY BUGTONG 15363 200.00 20.00 20.00
MARIETA CONDE 15371 30.00 3.00 3.00
JAY JAMITO 7627 60.00 6.00 6.00
LARRY TAMAYO 29403 250.00 25.00 25.00
WILLIAM GABONADA 15415 100.00 10.00 10.00
LORETO MAGLASANG 15398 100.00 10.00 10.00
EMELITO HIBULAN 15521 200.00 20.00 20.00
VICENTE H. APRON 15584 80.00 8.00 8.00
ART CARSO 19457 250.00 25.00 25.00
JOSHUA BOMBIO 15507 300.00 30.00 30.00
RENANTE GASCON 15389 100.00 10.00 10.00
ROLANDO PAMOR 19457 250.00 25.00 25.00
ARIEL PO 18464 100.00 10.00 10.00
- -
- -
- -
- -
- -
TOTAL 327.00 327.00

-
-
-
AUGUST REMAINING 217.00
-
DELIVERY ( 5 SACKS OF 25KLS.) SEPT. 2021 125.00
-
-
-
TOTAL REMAINING 15.00
PA-GAS LIBRE BUGAS REDEMPTION MONITORING

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 10/4/2021 2-10 MARIAN/PATRICK


2 10/16/2021 6-2 SHEILA/ARNOLD
3 10/27/2021 2-10 JULIE/PATRICK
4 10/27/2021 2-10 JULIE/PATRICK
5 10/28/2021 2-10 JULIE/PATRICK
6 10/28/2021 2-10 JULIE/ROCHELL
7 10/28/2021 2-10 JULIE/ARNOLD
8 10/30/2021 2-10 MARIAN/ARNOLD
PTION MONITORING (OCTOBER) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
WILLIAM GABONADA 15415 100.00 10.00 10.00
JOHN PELANO 38546 70.00 7.00 7.00
JAYNARD L. YBANEZ 14617 100.00 10.00 10.00
COROCOPIO GALIBOT 15508 20.00 2.00 2.00
ALFREDO ALBARICO 15399 100.00 10.00 10.00
RENANTE GASCON 15389 100.00 10.00 10.00
JAYNARD L. YBANEZ 12973 100.00 10.00 10.00
ADOLFO CAINDOG 15516 100.00 10.00 10.00

- -
-
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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

1 11/4/2021 6-2 ERELUZ / ARNOLD


2 11/5/2021 6-2 NORMAN/SHEILA
3
4
TION MONITORING (NOVEMBER) 2021
TOTAL
CUSTOMER NAME REDEMPTION PER
CARD #/ RECEIPT # DAY
POINTS KILOS
BRODDIE FLORES 19481 40.00 4.00 4.00
ALEJANDRO SARAJENA JR. 29916 90.00 9.00 9.00
- -
- -
- -
TOTAL 13.00 13.00

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

# DATE SHIFT 6-2 SHIFT 2-10 SHIFT 10-6 CASHIER/ CSR

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

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