STORE NET AMOUNT

DOC # REFERENCE # PO # SI # DR # DATE OF DELIVERY 9 QTY NET AMOUNT(KEMP MART) NOTE

NAME (PHILUSA)

2022000006 2022A06 290792 KMC 0154 0169 7/11/2022 BABYFLO GENTLE BUDS WHITE 200 TIPS 72 PCS 1,721.25 1,548.98 CANCEL
2022000006 2022A06 277022 GMP 0145 0160 7/11/2022 BABYFLO GENTLE BUDS WHITE 200 TIPS 72 PCS 1,721.25 1,548.98 CANCEL
2022000006 2022A06 277022 GMP 0145 0160 7/11/2022 BABYFLO SHAMPOO REGULAR YELLOW 200 ML 6 PCS 625.58 563.03 WRONG SERVE
2022000006 2022A06 277022 GMP 0146 0161 7/11/2022 RHEA HYDROGEN PEROXIDE 20 VOL 120 ML 1 CSE 1,923.75 1,731.52 WRONG SERVE
2022000006 2022A06 36165 EWC 0135 0150 7/12/2022 BABYFLO PACIFIER CHERRY 6 PCS 220.58 198.53 WRONG SERVE
2022000006 2022A06 277829 KMS 0137 0152 7/13/2022 BABYFLO GENTLE BUDS WHITE 200 TIPS 72 PCS 1,721.25 1,548.98 WRONG SERVE
2022000006 2022A06 277829 KMS 0138 0153 7/13/2022 APOLLO SEBO DE MACHO 10 G 6 PCS 127.77 114.98 WRONG SERVE
2022000006 2022A06 260549 GMB 0141 0156 7/11/2022 ANSELL EXCEL YELLOW MEDIUM 12 PCS 824.46 742.02 WRONG SERVE

WITH 12% VAT

WITH 12% VAT
KMC 1,927.80 1,734.86
GMP 4,501.43 4,051.31
EWC 247.05 222.35
KMS 1,864.35 1,677.76
GMB 923.40 831.06
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