MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plan

Material Quantity Issued

Material Quantity Received Material Quantity is Stock
to Production

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

8/31/2021 150,200 37,160 14,460 5,920

9/30/2021 412,050 141,030 416,600 100,000 9,910 46,950

10/31/2021 497,130 104,280 353,140 55,780 153,900 95,450
11/30/2021 616,050 29,480 769,950 124,930
12/31/2021 12,560 420,230 79,200 349,720 58,290
1/31/2022 305,153 16,100 654,873 74,390
2/28/2022 211,570 138,060 462,653 113,910 403,790 98,540
3/31/2022 256,640 42,180 68,700 20,700 591,730 120,020
4/30/2022 154,130 36,550 437,600 83,470
5/31/2022 192,720 34,780 244,880 48,690
6/30/2022 195,430 42,360 49,450 6,330
7/31/2022 49,450 6,330
8/31/2022 49,450 6,330

Inputs 1,589,370
Output Delivered (1,369,827)
219,543
Scrap (20,380)
Rolls (40,041)
Waste 378,665 #DIV/0!
E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / FSC Paper Roll Produced
Sold Products Still in Stock

KR CM KR CM KR CM3 CM1

87,288 55,847 32,704 7,337 112,124 16,017 39,991

186,484 119,356 147,675 49,975 301,455 58,244 103,750

188,129 206,275 125,332 42,638 165,786 120,847 78,091
125,332 42,638
214,789 211,090 144,861 42,638 234,318 124,055 87,035
144,861 42,638
312,302 174,150 170,501 47,637 337,942 82,491 96,658
170,501 47,637
143,624 78,831 199,426 51,619 172,549 27,937 54,876
74,469 91,778 238,082 56,138 113,125 47,851 48,446
109,593 88,846 246,390 63,209 117,901 41,901 54,016
246,390 63,209
226,092 42,638 20,298 20,571
2,238,655 1,599,618 2,144,781 795,093 785,591
3,838,273
95,531 14,077
30,000 10,000
9,702 (10,571)
roduced

TOTAL POST PRE

168,132 89.74%

463,449 89.71% xxx

364,724 89.19%
- #DIV/0!
445,408 89.18%
- #DIV/0!
517,091 89.69%
- 0.00%
255,362 133.92% xxx
209,422 92.05%
213,818 89.92%
- #DIV/0!
- #DIV/0!
3,725,465
(112,808)
40869
(153,677)
 MONTHLY & ANNUAL SUMMARY OF ACCOUNTING AM-002-0
RECORD Eff. Date: February 27, 2020
Page 1 of 1

For the month / year: 2022

CRM FSC Recycled Product

Received Material Category Quantity Invoice
Date LPI PO Invoice (as RM) Date Sales Invoice Customer PO JO Item Description & FSC Claim Quantity (sold)
Pre CRM Post CRM
9/1/2021 20314 82201 3,520 kgs 3,520 kgs 9/1/2021 SI#60856 26461 2021-104 FSC Recycled Testliner 10,361 kgs
9/1/2021 20314 82201 5,070 kgs 5,070 kgs 9/11/2021 SI#60859 25981 2021-109 FSC Recycled Corrugating Medium 14,215 kgs
9/1/2021 20314 82201 2,300 kgs 2,300 kgs 9/11/2021 SI#60859 26461 2021-107 FSC Recycled Testliner 19,976 kgs
9/1/2021 21332 1435 22,070 kgs 22,070 kgs 9/11/2021 SI#60859 26461/21773 2021-107 FSC Recycled Testliner 16,005 kgs
9/1/2021 21332 1435 20,780 kgs 20,780 kgs 9/11/2021 SI#60859 25981 2021-109 FSC Recycled Corrugating Medium 8,864 kgs
9/2/2021 20314 82201 5,370 kgs 5,370 kgs 9/11/2021 SI#60859 21773 2021-107 FSC Recycled Testliner 16,490 kgs
9/2/2021 20314 82201 5,720 kgs 5,720 kgs 9/11/2021 SI#60859 21773 2021-107 FSC Recycled Testliner 16,918 kgs
9/2/2021 20314 82201 3,620 kgs 3,620 kgs 9/11/2021 SI#60859 21773 2021-107 FSC Recycled Testliner 15,167 kgs
9/2/2021 21332 1435 21,490 kgs 21,490 kgs 9/11/2021 SI#60859 21773 2021-107 FSC Recycled Testliner 16,008 kgs
9/2/2021 21332 1435 22,930 kgs 22,930 kgs 9/11/2021 SI#60859 21773 2021-107 FSC Recycled Testliner 17,658 kgs
9/3/2021 20314 82201 5,200 kgs 5,200 kgs 9/11/2021 SI#60859 25981 2021-109 FSC Recycled Corrugating Medium 1,835 kgs
9/3/2021 20314 82201 4,170 kgs 4,170 kgs 9/11/2021 SI#60859 21773 2021-107 FSC Recycled Testliner 14,882 kgs
9/3/2021 20314 82201 4,950 kgs 4,950 kgs 9/11/2021 SI#60859 25981 2021-109 FSC Recycled Corrugating Medium 9,648 kgs
9/3/2021 21332 1435 22,230 kgs 22,230 kgs 9/11/2021 SI#60859 21773 2021-107 FSC Recycled Testliner 20,277 kgs
9/3/2021 21332 1435 19,380 kgs 19,380 kgs 9/11/2021 SI#60859 25981 2021-109 FSC Recycled Corrugating Medium 11,882 kgs
9/4/2021 20314 82201 4,200 kgs 4,200 kgs 9/11/2021 SI#60859 25981 2021-108 FSC Recycled Corrugating Medium 14,152 kgs
9/4/2021 20314 82201 2,520 kgs 2,520 kgs 9/11/2021 SI#60859 25981 2021-108 FSC Recycled Corrugating Medium 16,264 kgs
9/4/2021 20314 82201 7,160 kgs 7,160 kgs 9/11/2021 SI#60859 25981/21773 2021-108 FSC Recycled Corrugating Medium 12,189 kgs
9/4/2021 21332 1435 22,020 kgs 22,020 kgs 9/11/2021 SI#60859 21773 2021-108 FSC Recycled Corrugating Medium 810 kgs
9/4/2021 21332 1435 21,110 kgs 21,110 kgs 9/17/2021 SI#60860 5892 2021-109 FSC Recycled Corrugating Medium 5,899 kgs
9/5/2021 20314 82202 2,460 kgs 2,460 kgs 9/17/2021 SI#60860 5892 2021-109 FSC Recycled Corrugating Medium 9,429 kgs
9/5/2021 20314/21809 82202 4,280 kgs 4,280 kgs 9/17/2021 SI#60860 5892/6084 2021-109 FSC Recycled Corrugating Medium 11,289 kgs
9/5/2021 21809 82202 3,350 kgs 3,350 kgs 9/17/2021 SI#60860 5892/6084 2021-109 FSC Recycled Corrugating Medium 2,880 kgs
9/5/2021 21332 1472 19,310 kgs 19,310 kgs 9/17/2021 SI#60860 5892/6084 2021-109 FSC Recycled Testliner 2,960 kgs
9/6/2021 21809 82202 3,720 kgs 3,720 kgs 9/17/2021 SI#60860 5892 2021-109 FSC Recycled Testliner 12,422 kgs
9/6/2021 21809 82202 3,470 kgs 3,470 kgs 9/17/2021 SI#60860 5892 2021-109 FSC Recycled Testliner 7,360 kgs
9/6/2021 21809 82202 3,580 kgs 3,580 kgs 10/11/2021 SI#60861 5892/6084 2021-106 FSC Recycled Corrugating Medium 7,337 kgs
9/6/2021 21332 1472 20,790 kgs 20,790 kgs 10/11/2021 SI#60861 5892/6084 2021-104 FSC Recycled Testliner 4,409 kgs
9/6/2021 21332 1472 21,690 kgs 21,690 kgs 10/11/2021 SI#60861 5892/6084 2021-104 FSC Recycled Testliner 17,934 kgs
9/6/2021 21332 1472 27,820 kgs 27,820 kgs 10/31/2021 SI#60862 21773 2021-112 FSC Recycled Corrugating Medium 19,344 kgs
9/7/2021 21809 82202 7,030 kgs 7,030 kgs 10/31/2021 SI#60862 21773 2021-112 FSC Recycled Corrugating Medium 19,223 kgs
 9/7/2021 21809 82202 4,280 kgs 4,280 kgs 10/31/2021 SI#60862 21773 2021-112 FSC Recycled Corrugating Medium 19,830 kgs
9/7/2021 21809 82202 4,370 kgs 4,370 kgs 10/31/2021 SI#60862 21773/26810 2021-112 FSC Recycled Corrugating Medium 19,694 kgs
9/7/2021 21332 1472 20,800 kgs 20,800 kgs 10/31/2021 SI#60862 21773 2021-110 FSC Recycled Testliner 24,940 kgs
9/7/2021 21332 1472 20,600 kgs 20,600 kgs 10/31/2021 SI#60862 21773 2021-110 FSC Recycled Testliner 22,594 kgs
9/8/2021 21809 82202 4,440 kgs 4,440 kgs 10/31/2021 SI#60862 21773 2021-110 FSC Recycled Testliner 15,770 kgs
9/8/2021 21809 82202 4,090 kgs 4,090 kgs 10/31/2021 SI#60862 21773 2021-110 FSC Recycled Testliner 25,021 kgs
9/8/2021 21809 82202 5,400 kgs 5,400 kgs 10/31/2021 SI#60862 21773 2021-110 FSC Recycled Testliner 21,534 kgs
9/8/2021 21332 1472 21,820 kgs 21,820 kgs 10/31/2021 SI#60862 21773/26810 2021-110 FSC Recycled Testliner 16,743 kgs
9/8/2021 21332 1472 21,680 kgs 21,680 kgs 10/31/2021 SI#60862 26810 2021-111 FSC Recycled Corrugating Medium 22,149 kgs
9/9/2021 21332 1472 22,300 kgs 22,300 kgs 10/31/2021 SI#60862 26810 2021-110 FSC Recycled Testliner 21,310 kgs
9/9/2021 21332 1472 22,320 kgs 22,320 kgs 10/31/2021 SI#60862 26810 2021-110 FSC Recycled Testliner 17,874 kgs
9/9/2021 21332 1472 20,910 kgs 20,910 kgs 10/31/2021 SI#60862 26810 2021-111 FSC Recycled Corrugating Medium 20,916 kgs
9/26/2021 21809 82203 5,410 kgs 5,410 kgs 10/31/2021 SI#60862 26810 2021-111 FSC Recycled Corrugating Medium 20,652 kgs
9/26/2021 21809 82203 4,320 kgs 4,320 kgs 10/31/2021 SI#60862 26810 2021-111 FSC Recycled Corrugating Medium 17,906 kgs
9/27/2021 21809 82203 6,680 kgs 6,680 kgs 10/31/2021 SI#60862 26810 2021-111 FSC Recycled Corrugating Medium 20,839 kgs
9/27/2021 21809 82203 3,450 kgs 3,450 kgs 10/31/2021 SI#60862 26810 2021-111 FSC Recycled Corrugating Medium 18,385 kgs
9/28/2021 21809 82203 6,150 kgs 6,150 kgs 12/31/2021 SI#60863 26810/26985 2022-012 FSC Recycled Corrugating Medium 19,367 kgs
9/30/2021 21809 82203 6,330 kgs 6,330 kgs 12/31/2021 SI#60863 26985 2022-012 FSC Recycled Corrugating Medium 19,407 kgs
9/30/2021 21809 82203 4,420 kgs 4,420 kgs 12/31/2021 SI#60863 26985 2022-012 FSC Recycled Corrugating Medium 17,826 kgs
10/2/2021 21809 82204 5,430 kgs 5,430 kgs 12/31/2021 SI#60863 26985 2022-012 FSC Recycled Corrugating Medium 17,129 kgs
10/2/2021 21809 82204 2,600 kgs 2,600 kgs 12/31/2021 SI#60863 26810/26985 2022-010 FSC Recycled Testliner 22,753 kgs
10/3/2021 21809 82204 5,680 kgs 5,680 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 21,106 kgs
10/4/2021 21809 / 22021 82204 4,220 kgs 4,220 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 14,654 kgs
10/4/2021 22021 82204 2,610 kgs 2,610 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 22,394 kgs
10/5/2021 22021 82204 3,630 kgs 3,630 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 19,685 kgs
10/6/2021 22021 82204 4,820 kgs 4,820 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 12,739 kgs
10/7/2021 22021 82204 3,300 kgs 3,300 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 21,250 kgs
10/9/2021 22021 82204 4,070 kgs 4,070 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 20,811 kgs
10/9/2021 22021 82204 4,600 kgs 4,600 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 21,371 kgs
10/10/2021 22021 82204 4,500 kgs 4,500 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 19,746 kgs
10/10/2021 21332 1483 21,150 kgs 21,150 kgs 12/31/2021 SI#60863 26985 2022-010 FSC Recycled Testliner 10,537 kgs
10/11/2021 22021 82204 2,900 kgs 2,900 kgs 12/31/2021 SI#60863 26985 2022-012 FSC Recycled Corrugating Medium 13,306 kgs
10/11/2021 21332 / 21898 1483 22,420 kgs 22,420 kgs 12/31/2021 SI#60863 26985 2022-011 FSC Recycled Corrugating Medium 19,360 kgs
10/12/2021 22021 82204 4,830 kgs 4,830 kgs 12/31/2021 SI#60863 26985 2022-011 FSC Recycled Corrugating Medium 8,346 kgs
10/12/2021 21898 1483 21,730 kgs 21,730 kgs 12/31/2021 SI#60863 26985 2022-011 FSC Recycled Corrugating Medium 20,697 kgs
10/13/2021 21898 1483 21,480 kgs 21,480 kgs 12/31/2021 SI#60863 26985 2022-011 FSC Recycled Corrugating Medium 20,168 kgs
10/14/2021 22021 82204 2,780 kgs 2,780 kgs 12/31/2021 SI#60863 26985 2022-011 FSC Recycled Corrugating Medium 20,459 kgs
10/14/2021 22021 82204 4,790 kgs 4,790 kgs 12/31/2021 SI#60863 26985 2022-011 FSC Recycled Corrugating Medium 21,092 kgs
10/14/2021 19488 0800 20,490 kgs 20,490 kgs 12/17/2021 SI#60864 6084/6284 2022-011 FSC Recycled Corrugating Medium 2,278 kgs
10/14/2021 19488 0800 22,780 kgs 22,780 kgs 12/17/2021 SI#60864 6084 2022-010 FSC Recycled Testliner 7,743 kgs
10/15/2021 22045 0801 20,910 kgs 20,910 kgs 12/17/2021 SI#60864 6284 2022-011 FSC Recycled Corrugating Medium 11,655 kgs
10/15/2021 22045 0801 18,410 kgs 18,410 kgs 2/16/2022 SI#60865 26985 2022-015 FSC Recycled Corrugating Medium 18,746 kgs
10/15/2021 22045 0801 21,170 kgs 21,170 kgs 2/16/2022 SI#60865 26985/27214 2022-015 FSC Recycled Corrugating Medium 18,527 kgs
10/16/2021 22021 82205 5,260 kgs 5,260 kgs 2/16/2022 SI#60865 27214 2022-015 FSC Recycled Corrugating Medium 12,182 kgs
10/16/2021 22021 82205 3,070 kgs 3,070 kgs 2/16/2022 SI#60865 27214 2022-015 FSC Recycled Corrugating Medium 6,554 kgs
10/16/2021 22045 0802 21,900 kgs 21,900 kgs 2/16/2022 SI#60865 27214 2022-015 FSC Recycled Corrugating Medium 18,531 kgs
10/16/2021 22045 0802 20,550 kgs 20,550 kgs 2/16/2022 SI#60865 26985 2022-013 FSC Recycled Testliner 23,976 kgs
10/17/2021 22021 82205 4,940 kgs 4,940 kgs 2/16/2022 SI#60865 26985/27214 2022-013 FSC Recycled Testliner 20,824 kgs
10/17/2021 22021 82205 3,330 kgs 3,330 kgs 2/16/2022 SI#60865 27214 2022-013 FSC Recycled Testliner 16,628 kgs
10/18/2021 22021 82205 2,620 kgs 2,620 kgs 2/16/2022 SI#60865 27214 2022-013 FSC Recycled Testliner 20,601 kgs
10/19/2021 22021 82205 4,650 kgs 4,650 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 19,565 kgs
10/19/2021 22045 0805 19,420 kgs 19,420 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 20,445 kgs
10/19/2021 22045 0805 21,100 kgs 21,100 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 22,468 kgs
10/20/2021 22021 82205 3,400 kgs 3,400 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 22,110 kgs
10/21/2021 22021 82205 4,040 kgs 4,040 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 23,850 kgs
10/21/2021 22045 0807 20,650 kgs 20,650 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 21,549 kgs
10/22/2021 22045 0808 19,610 kgs 19,610 kgs 2/16/2022 SI#60865 27214 2022-015 FSC Recycled Corrugating Medium 14,078 kgs
10/22/2021 22045 0808 21,260 kgs 21,260 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 21,370 kgs
10/23/2021 22021 82205 3,780 kgs 3,780 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 21,417 kgs
10/23/2021 22045 0809 19,560 kgs 19,560 kgs 2/16/2022 SI#60865 27214 2022-014 FSC Recycled Corrugating Medium 13,536 kgs
10/23/2021 22045 0809 20,840 kgs 20,840 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 20,019 kgs
10/23/2021 22045 0809 19,560 kgs 19,560 kgs 2/16/2022 SI#60865 27224 2022-013 FSC Recycled Testliner 14,997 kgs
10/23/2021 22045 0809 22,330 kgs 22,330 kgs 2/16/2022 SI#60865 27214 2022-014 FSC Recycled Corrugating Medium 14,789 kgs
10/24/2021 22021 82205 2,940 kgs 2,940 kgs 2/16/2022 SI#60865 27214 2022-014 FSC Recycled Corrugating Medium 17,416 kgs
10/25/2021 22045 0811 19,460 kgs 19,460 kgs 2/16/2022 SI#60865 27214 2022-014 FSC Recycled Corrugating Medium 18,825 kgs
10/25/2021 22045 0811 20,790 kgs 20,790 kgs 2/16/2022 SI#60865 27214 2022-014 FSC Recycled Corrugating Medium 12,141 kgs
10/25/2021 22045 0811 18,640 kgs 18,640 kgs 2/17/2022 SI#60866 6084/6284 2022-015 FSC Recycled Corrugating Medium 3,041 kgs
10/25/2021 22045 0811 20,920 kgs 20,920 kgs 2/21/2022 SI#60866 6084/6284 2022-013 FSC Recycled Testliner 7,151 kgs
10/26/2021 22021 82205 5,490 kgs 5,490 kgs 2/21/2022 SI#60866 6084 2022-013 FSC Recycled Testliner 13,801 kgs
11/2/2021 22021 82206 2,150 kgs 2,150 kgs 2/17/2022 SI#60866 6084/6284 2022-014 FSC Recycled Corrugating Medium 5,784 kgs
11/3/2021 22021 82206 4,430 kgs 4,430 kgs 2/21/2022 SI#60866 6084/6284 2022-013 FSC Recycled Testliner 1,531 kgs
11/4/2021 22021 82206 1,900 kgs 1,900 kgs 4/7/2022 SI#60867 27214 2022-018 FSC Recycled Corrugating Medium 20,205 kgs
11/4/2021 22021 82206 2,810 kgs 2,810 kgs 4/7/2022 SI#60867 27214 2022-018 FSC Recycled Corrugating Medium 20,001 kgs
11/6/2021 22021 82206 4,440 kgs 4,440 kgs 4/7/2022 SI#60867 27214 2022-018 FSC Recycled Corrugating Medium 12,000 kgs
11/8/2021 22021 82206 4,800 kgs 4,800 kgs 4/7/2022 SI#60867 27214 2022-016 FSC Recycled Testliner 22,892 kgs
11/9/2021 22021 82206 4,340 kgs 4,340 kgs 4/7/2022 SI#60867 27214/27554 2022-016 FSC Recycled Testliner 22,426 kgs
11/10/2021 22045 0822 19,060 kgs 19,060 kgs 4/7/2022 SI#60867 27554 2022-016 FSC Recycled Testliner 21,365 kgs
11/10/2021 22045 0822 19,200 kgs 19,200 kgs 4/7/2022 SI#60867 27554 2022-016 FSC Recycled Testliner 23,026 kgs
11/11/2021 22045 0823 19,350 kgs 19,350 kgs 4/7/2022 SI#60867 27554 2022-016 FSC Recycled Testliner 12,819 kgs
11/11/2021 22045 0823 18,710 kgs 18,710 kgs 4/7/2022 SI#60867 27214 2022-017 FSC Recycled Corrugating Medium 6,245 kgs
11/11/2021 22045 0823 18,150 kgs 18,150 kgs 4/7/2022 SI#60867 27554 2022-016 FSC Recycled Testliner 21,548 kgs
11/12/2021 22045 0824 19,640 kgs 19,640 kgs 4/7/2022 SI#60867 27554 2022-016 FSC Recycled Testliner 12,318 kgs
11/13/2021 22021 82206 4,610 kgs 4,610 kgs 4/7/2022 SI#60867 27214 2022-017 FSC Recycled Corrugating Medium 6,947 kgs
11/13/2021 22045 0825 17,790 kgs 17,790 kgs 4/11/2022 SI#60868 6084/6284 2022-017 FSC Recycled Corrugating Medium 1,830 kgs
11/13/2021 22045 0825 19,490 kgs 19,490 kgs 4/11/2022 SI#60868 6084/6284 2022-016 FSC Recycled Testliner 7,230 kgs
11/14/2021 22045 0826 16,650 kgs 16,650 kgs 4/11/2022 SI#60868 6284 2022-017 FSC Recycled Corrugating Medium 11,603 kgs
11/15/2021 22045/22349 0827 20,150 kgs 20,150 kgs 5/9/2022 SI#60869 27554 2022-019 FSC Recycled Testliner 23,906 kgs
11/15/2021 22349 0827 19,700 kgs 19,700 kgs 5/9/2022 SI#60869 27214 2022-021 FSC Recycled Corrugating Medium 19,847 kgs
11/15/2021 22349 0827 18,180 kgs 18,180 kgs 5/9/2022 SI#60869 27214/27554 2022-021 FSC Recycled Corrugating Medium 19,060 kgs
11/16/2021 22349 0828 19,340 kgs 19,340 kgs 5/9/2022 SI#60869 27554 2022-021 FSC Recycled Corrugating Medium 6,942 kgs
11/16/2021 22349 0828 19,140 kgs 19,140 kgs 5/9/2022 SI#60869 27554/27709 2022-019 FSC Recycled Testliner 23,126 kgs
11/16/2021 22349 0828 19,660 kgs 19,660 kgs 5/9/2022 SI#60869 27554 2022-020 FSC Recycled Corrugating Medium 6,499 kgs
11/16/2021 22349 0828 7,690 kgs 7,690 kgs 5/9/2022 SI#60869 27709 2022-019 FSC Recycled Testliner 21,101 kgs
11/16/2021 22349 0828 1,390 kgs 1,390 kgs 5/9/2022 SI#60869 27709 2022-019 FSC Recycled Testliner 5,178 kgs
11/17/2021 22349 0829 19,570 kgs 19,570 kgs 5/9/2022 SI#60869 27554 2022-020 FSC Recycled Corrugating Medium 10,778 kgs
11/17/2021 22349 0829 17,150 kgs 17,150 kgs 5/11/2022 SI#60870 6084/6284 2022-020 FSC Recycled Corrugating Medium 13,146 kgs
11/18/2021 22349 0830 19,710 kgs 19,710 kgs 5/11/2022 SI#60870 6084/6284 2022-019 FSC Recycled Testliner 1,158 kgs
11/18/2021 22349 0830 17,110 kgs 17,110 kgs 5/11/2022 SI#60870 6284/6489 2022-020 FSC Recycled Corrugating Medium 15,506 kgs
11/18/2021 22349 0830 19,070 kgs 19,070 kgs 6/13/2022 SI#60872 6489 2022-023 FSC Recycled Corrugating Medium 7,681 kgs
11/19/2021 22349 0831 20,020 kgs 20,020 kgs 6/20/2022 SI#60871 27554 2022-024 FSC Recycled Corrugating Medium 20,658 kgs
11/20/2021 22349 0832 19,490 kgs 19,490 kgs 6/20/2022 SI#60871 27554 2022-024 FSC Recycled Corrugating Medium 16,045 kgs
11/20/2021 22349 0832 19,490 kgs 19,490 kgs 6/20/2022 SI#60871 27554/27709 2022-024 FSC Recycled Corrugating Medium 10,242 kgs
11/22/2021 22349 0834 19,310 kgs 19,310 kgs 6/10/2022 SI#60871 27709 2022-022 FSC Recycled Testliner 19,177 kgs
11/23/2021 22349 0835 20,500 kgs 20,500 kgs 6/10/2022 SI#60871 27709 2022-022 FSC Recycled Testliner 20,979 kgs
11/24/2021 22349 0836 18,200 kgs 18,200 kgs 6/10/2022 SI#60871 27709 2022-022 FSC Recycled Testliner 16,430 kgs
11/24/2021 22349 0836 19,610 kgs 19,610 kgs 6/10/2022 SI#60871 27709/27854 2022-022 FSC Recycled Testliner 18,654 kgs
11/25/2021 22349 0837 17,250 kgs 17,250 kgs 6/10/2022 SI#60871 27854 2022-022 FSC Recycled Testliner 17,177 kgs
11/25/2021 22349 0837 19,120 kgs 19,120 kgs 6/10/2022 SI#60871 27854 2022-022 FSC Recycled Testliner 17,176 kgs
11/27/2021 22349 0839 19,700 kgs 19,700 kgs 6/20/2022 SI#60871 27709 2022-023 FSC Recycled Corrugating Medium 17,514 kgs
11/29/2021 22349 0841 18,400 kgs 18,400 kgs 6/20/2022 SI#60871 27709 2022-023 FSC Recycled Corrugating Medium 16,706 kgs
11/29/2021 22349 0841 19,060 kgs 19,060 kgs 8/3/2022 SI#60874 27709/27854 2021-109 FSC Recycled Corrugating Medium 9,068 kgs
12/14/2021 22021 82207 5,360 kgs 5,360 kgs 8/3/2022 SI#60874 27709/27854 2021-109 FSC Recycled Testliner 8,192 kgs
12/18/2021 22021 82207 4,550 kgs 4,550 kgs 8/3/2022 SI#60874 27854 2022-010 FSC Recycled Testliner 17,059 kgs
12/18/2021 22021 82207 2,650 kgs 2,650 kgs 8/3/2022 SI#60874 27854 2022-010/2022-013 FSC Recycled Testliner 18,026 kgs
1/9/2022 21898 1563 24,860 kgs 24,860 kgs 8/3/2022 SI#60874 27854/28215 2022-013/2022-016 FSC Recycled Testliner 13,923 kgs
1/12/2022 21898 1563 26,130 kgs 26,130 kgs 8/2/2022 SI#60873 6489 2022-015 FSC Recycled Corrugating Medium 3,923 kgs
1/15/2022 21898 1563 25,200 kgs 25,200 kgs 8/3/2022 SI#60874 27709 2021-109 FSC Recycled Corrugating Medium 16,193 kgs
1/18/2022 21898 1563 25,523 kgs 25,523 kgs 8/3/2022 SI#60874 27709 2021-109 FSC Recycled Corrugating Medium 10,629 kgs
1/19/2022 21898 1563 26,744 kgs 26,744 kgs 8/3/2022 SI#60874 28215 2021-109 FSC Recycled Testliner 23,598 kgs
1/20/2022 21898 1563 25,616 kgs 25,616 kgs 8/3/2022 SI#60874 28215 2021-109 FSC Recycled Testliner 21,655 kgs
1/22/2022 21898 1585 24,920 kgs 24,920 kgs 8/3/2022 SI#60874 28215 2021-109 FSC Recycled Testliner 23,533 kgs
1/23/2022 22021 82208 6,290 kgs 6,290 kgs 8/3/2022 SI#60874 28215 2021-109 FSC Recycled Testliner 24,504 kgs
1/25/2022 21898 1585 25,410 kgs 25,410 kgs 8/3/2022 SI#60874 28215 2021-109 FSC Recycled Testliner 13,905 kgs
1/26/2022 21898 1585 25,030 kgs 25,030 kgs 8/2/2022 SI#60873 6084/6489 2022-015 FSC Recycled Corrugating Medium 1,076 kgs
1/27/2022 22021 82208 3,470 kgs 3,470 kgs 8/2/2022 SI#60873 6084/6489 2022-013 FSC Recycled Testliner 3,460 kgs
1/27/2022 21898 1585 25,820 kgs 25,820 kgs 8/3/2022 SI#60874 28215 2022-016/2022-019 FSC Recycled Testliner 17,584 kgs
1/28/2022 21898 1585 24,620 kgs 24,620 kgs 8/3/2022 SI#60874 28215 2022-019 FSC Recycled Testliner 18,829 kgs
1/29/2022 21898 1585 25,280 kgs 25,280 kgs 8/3/2022 SI#60874 28215 2022-022 FSC Recycled Testliner 5,781 kgs
1/30/2022 22021 82208 3,190 kgs 3,190 kgs 8/4/2022 SI#60875 6084/6489 2021-108 FSC Recycled Corrugating Medium 6,748 kgs
 1/31/2022 22021 82208 3,150 kgs 3,150 kgs 8/4/2022 SI#60875 6084/6489 2021-109 FSC Recycled Testliner 1,932 kgs
2/2/2022 22021 86951 3,220 kgs 3,220 kgs 8/4/2022 SI#60875 6084 2022-010/013/016/019/022 FSC Recycled Testliner 17,571 kgs
2/2/2022 21898 1596 24,860 kgs 24,860 kgs
2/3/2022 22021 / 22890 86951 12,420 kgs 12,420 kgs
2/3/2022 21898 1596 22,410 kgs 22,410 kgs
2/4/2022 22890 86951 11,040 kgs 11,040 kgs
2/5/2022 22890 86951 10,320 kgs 10,320 kgs
2/7/2022 21898 1596 25,280 kgs 25,280 kgs
2/11/2022 22890 86951 12,480 kgs 12,480 kgs
2/11/2022 21898 1596 20,030 kgs 20,030 kgs
2/14/2022 22890 86951 11,900 kgs 11,900 kgs
2/15/2022 21898 1596 20,750 kgs 20,750 kgs
2/16/2022 22890 86952 12,000 kgs 12,000 kgs
2/16/2022 21898 1610 20,990 kgs 20,990 kgs
2/19/2022 21898 1610 19,030 kgs 19,030 kgs
2/20/2022 22890 86952 12,880 kgs 12,880 kgs
2/23/2022 22890 86952 13,150 kgs 13,150 kgs
2/23/2022 21898 1610 19,410 kgs 19,410 kgs
2/26/2022 22890 86952 12,710 kgs 12,710 kgs
2/26/2022 21898/23044 1610 19,390 kgs 19,390 kgs
2/27/2022 22890 86952 12,710 kgs 12,710 kgs
2/28/2022 22890 /23088 86952 13,230 kgs 13,230 kgs
2/28/2022 23044 1610 19,420 kgs 19,420 kgs
3/2/2022 23088 86954 12,570 kgs 12,570 kgs
3/3/2022 23044 1627 22,790 kgs 22,790 kgs
3/4/2022 23044 1627 19,920 kgs 19,920 kgs
3/7/2022 23044 1627 20,110 kgs 20,110 kgs
3/8/2022 23044 1627 18,710 kgs 18,710 kgs
3/9/2022 23044 1627 19,320 kgs 19,320 kgs
3/12/2022 23044 1627 18,160 kgs 18,160 kgs
3/15/2022 23088 86954 3,330 kgs 3,330 kgs
3/15/2022 23044 1627 19,450 kgs 19,450 kgs
3/17/2022 23088 86954 12,950 kgs 12,950 kgs
3/17/2022 23044 1642 18,950 kgs 18,950 kgs
3/19/2022 23088 86954 13,330 kgs 13,330 kgs
3/21/2022 23044 1642 18,720 kgs 18,720 kgs
3/22/2022 23044 1642 19,510 kgs 19,510 kgs
3/25/2022 23044 1642 20,330 kgs 20,330 kgs
3/28/2022 23044 1642 20,230 kgs 20,230 kgs
3/31/2022 23044 1642 20,440 kgs 20,440 kgs

Prepared by: Reviewed & Approved by:

Accounting Officer Accounting Officer
 MONTHLY & AN

CRM
Received Material Category
Supplier LPI PO DR# Invoice
Date Pre CRM

9/3/2020 Carpel 18806 0469

9/4/2020 Carpel 18806 0470
9/5/2020 Carpel 18806 0471
9/5/2020 Carpel 18806 0471
9/7/2020 MCBI 18830 A55202 4,700 kgs
9/6/2020 MCBI 18830 A55202 4,640 kgs
9/7/2020 Carpel 18806 0472
9/8/2020 MCBI 18830 A55202 4,410 kgs
9/9/2020 MCBI 18830 A55202 4,380 kgs
9/12/2020 MCBI 18830 A55203 1,870 kgs
9/12/2020 MCBI 18937 A55203 7,150 kgs
9/13/2020 MCBI 18937 A55203 4,750 kgs
9/14/2020 Carpel 18806 0493/0494
9/14/2020 MCBI 18937 A55203 7,420 kgs
9/16/2020 Carpel 18806 0495
9/17/2020 Carpel 18806 0496
9/18/2020 Carpel 18806 0497

10/14/2020 MCBI 19207 099201 68151 6,020 kgs

10/14/2020 MCBI 19207 099202 68151 5,570 kgs
10/14/2020 MCBI 19207 099203 68151 4,380 kgs
10/15/2020 MCBI 19207 099204 68151 5,330 kgs
10/15/2020 MCBI 19207 099205 68151 1,790 kgs
10/15/2020 MCBI 19207 099206 68151 5,310 kgs
10/17/2020 MCBI 19207 099207 68151 5,590 kgs
10/17/2020 MCBI 19207 099208 68151 4,560 kgs
10/19/2020 MCBI 19207 099209 68156 5,550 kgs
10/19/2020 MCBI 19207 099210 68156 3,380 kgs
10/20/2020 MCBI 19207 099211 68156 5,250 kgs
10/21/2020 Carpel 19206 34611 0572
10/22/2020 Carpel 19206 34616 0573
10/22/2020 Carpel 19206 34613 0573
10/24/2020 Carpel 19206 34620 0574
10/24/2020 MCBI 19207 099212 68156 5,320 kgs
10/24/2020 MCBI 19207 099213 68156 6,010 kgs
10/24/2020 MCBI 19207 099214 68162 4,870 kgs
10/25/2020 MCBI 19207 099215 68162 4,540 kgs
10/25/2020 MCBI 19207 099216 68162 5,630 kgs
10/26/2020 Carpel 19206 34622 0575
10/26/2020 Carpel 19206 34624 0576
10/26/2020 Carpel 19206 34625 0576
10/26/2020 MCBI 19207 099217 68162 5,540 kgs
10/26/2020 MCBI 19207 099218 68162 6,250 kgs
10/27/2020 MCBI 19207 099219 68162 3,640 kgs
10/27/2020 MCBI 19207 099220 68162 5,490 kgs
11/7/2020 Carpel 19206 34642 0592
11/9/2020 Carpel 19206 34643 0593
11/10/2020 Carpel 19206 34644 0594
11/13/2020 Carpel 19487 34646 0596
11/14/2020 Carpel 19487 34403 0597
11/14/2020 Carpel 19487 34647 0598
11/17/2020 Carpel 19487 4255 0600
11/18/2020 Carpel 19487 4257 0601
11/18/2020 Carpel 19488 4256 0602
11/19/2020 Carpel 19488 4258 0603
11/19/2020 Carpel 19488 4259 0603
11/19/2020 Carpel 19488 4260 0604
11/20/2020 Carpel 19488 4261 0605
11/21/2020 Carpel 19488 4263 0606
11/21/2020 Carpel 19488 4262 0607
11/24/2020 Carpel 19488 4268 0608
11/24/2020 Carpel 19488 4267 0608
11/24/2020 Carpel 19488 4269 0608
11/25/2020 Carpel 19488 4270 0609
11/26/2020 Carpel 19488 4272 0610
11/26/2020 Carpel 19488 4273 0610
11/27/2020 Carpel 19488 4274 0611
11/27/2020 Carpel 19488 4275 0611
11/28/2020 Carpel 19488 4277 0612
11/28/2020 Carpel 19488 4278 0612
11/29/2020 Carpel 19488 4280 0614
11/29/2020 Carpel 19488 4279 0615
11/30/2020 Carpel 19488 4281 0616
12/1/2020 Carpel 19488 4283 0617
12/2/2020 Carpel 19488 4285 0618
12/2/2020 Carpel 19488 4284 0618
1/13/2021 Carpel 19488 34761 0659
1/14/2021 Carpel 19488 34765 0660
1/14/2021 Carpel 19488 34768 0661
1/15/2021 Carpel 19488 34772 0662
1/16/2021 Carpel 19488 34774 0663
1/18/2021 Carpel 19488 34775 0664
1/18/2021 Carpel 19488 34777 0665
2/16/2021 Foo Chi 20166 2021-02-16-00015A 1052
2/16/2021 Foo Chi 20166 2021-02-16-00015B 1053
2/20/2021 Foo Chi 20166 2021-02-20-00016A 1059
2/20/2021 Foo Chi 20166 2021-02-20-00016B 1060
2/20/2021 MCBI 20271 099221 68200 4,570 kgs
2/20/2021 MCBI 20271 099222 68200 5,030 kgs
2/20/2021 MCBI 20271 099223 68200 4,410 kgs
2/20/2021 MCBI 20271 099224 68200 2,970 kgs
2/21/2021 MCBI 20271 099225 68200 6,670 kgs
2/23/2021 Foo Chi 20166 2021-02-23-00017A 1065
2/23/2021 Foo Chi 20166 2021-02-23-00017B 1066
2/23/2021 MCBI 20271 099226 68200 3,750 kgs
2/24/2021 MCBI 20271 099227 68200 5,960 kgs
2/25/2021 MCBI 20271 099228 68200 5,750 kgs
2/27/2021 MCBI 20271 099229 68200 5,720 kgs
2/27/2021 MCBI 20271 099230 68200 5,020 kgs
2/28/2021 MCBI 20271 099231 68200 5,320 kgs
2/28/2021 MCBI 20271 099232 68200 2,300 kgs
3/1/2021 MCBI 20271 099233 29251 4,340 kgs
3/2/2021 MCBI 20271 099234 29251 6,100 kgs
3/3/2021 MCBI 20314 099235 29251 6,980 kgs
3/4/2021 MCBI 20314 099236 29251 6,120 kgs
3/6/2021 MCBI 20314 099239 29251 5,480 kgs
3/7/2021 MCBI 20314 099240 29251 5,010 kgs
3/7/2021 MCBI 20314 099241 29251 5,200 kgs
3/9/2021 MCBI 20314 099242 29251 5,000 kgs
3/9/2021 MCBI 20314 099243 29251 3,590 kgs
7/1/2021 Foo Chi 21332 2021-07-01-00018 1201
7/2/2021 Foo Chi 21332 2021-07-02-00021 1202
7/5/2021 Foo Chi 21332 2021-07-05-00022 1215
7/6/2021 Foo Chi 21332 2021-07-06-00023 1219
7/7/2021 Foo Chi 21332 2021-07-06-00024 1223
7/15/2021 MCBI 20314 099244 69901 2,940 kgs
7/15/2021 MCBI 20314 099245 69901 5,410 kgs
7/15/2021 MCBI 20314 099246 69901 6,270 kgs
7/17/2021 MCBI 20314 099247 69901 4,580 kgs
7/17/2021 MCBI 20314 099248 69901 4,640 kgs
7/18/2021 MCBI 20314 099249 69901 4,750 kgs
RAW MATS
9/1/2021 MCBI 20314 107955 82201 3,520 kgs
9/1/2021 MCBI 20314 107956 82201 5,070 kgs
9/1/2021 MCBI 20314 107957 82201 2,300 kgs
9/1/2021 FOO-CHI 21332 2021-09-01-00025 1435
9/1/2021 FOO-CHI 21332 2021-09-01-00026 1435
9/2/2021 MCBI 20314 107958 82201 5,370 kgs
9/2/2021 MCBI 20314 107959 82201 5,720 kgs
9/2/2021 MCBI 20314 107960 82201 3,620 kgs
9/2/2021 FOO-CHI 21332 2021-09-02-00027 1435
9/2/2021 FOO-CHI 21332 2021-09-02-00028 1435
9/3/2021 MCBI 20314 107961 82201 5,200 kgs
9/3/2021 MCBI 20314 107962 82201 4,170 kgs
9/3/2021 MCBI 20314 107963 82201 4,950 kgs
9/3/2021 FOO-CHI 21332 2021-09-03-00029 1435
9/3/2021 FOO-CHI 21332 2021-09-03-00030 1435
9/4/2021 MCBI 20314 107964 82201 4,200 kgs
9/4/2021 MCBI 20314 107965 82201 2,520 kgs
9/4/2021 MCBI 20314 107966 82201 7,160 kgs
9/4/2021 FOO-CHI 21332 2021-09-04-00031 1435
9/4/2021 FOO-CHI 21332 2021-09-04-00032 1435
9/5/2021 MCBI 20314 107967 82202 2,460 kgs
9/5/2021 MCBI 20314/21809 107968 82202 4,280 kgs
9/5/2021 MCBI 21809 107969 82202 3,350 kgs
9/5/2021 FOO-CHI 21332 2021-09-05-00033 1472
9/6/2021 MCBI 21809 107970 82202 3,720 kgs
9/6/2021 MCBI 21809 107971 82202 3,470 kgs
9/6/2021 MCBI 21809 107972 82202 3,580 kgs
9/6/2021 FOO-CHI 21332 2021-09-06-00034 1472
9/6/2021 FOO-CHI 21332 2021-09-06-00035 1472
9/6/2021 FOO-CHI 21332 2021-09-06-00036 1472
9/7/2021 MCBI 21809 107973 82202 7,030 kgs
9/7/2021 MCBI 21809 107974 82202 4,280 kgs
9/7/2021 MCBI 21809 107975 82202 4,370 kgs
9/7/2021 FOO-CHI 21332 2021-09-07-00037 1472
9/7/2021 FOO-CHI 21332 2021-09-07-00038 1472
9/8/2021 MCBI 21809 107976 82202 4,440 kgs
9/8/2021 MCBI 21809 107977 82202 4,090 kgs
9/8/2021 MCBI 21809 107978 82202 5,400 kgs
9/8/2021 FOO-CHI 21332 2021-09-08-00039 1472
9/8/2021 FOO-CHI 21332 2021-09-08-00040 1472
9/9/2021 FOO-CHI 21332 2021-09-09-00041 1472
9/9/2021 FOO-CHI 21332 2021-09-09-00042 1472
9/9/2021 FOO-CHI 21332 2021-09-09-00043 1472
9/26/2021 MCBI 21809 107979 82203 5,410 kgs
9/26/2021 MCBI 21809 107980 82203 4,320 kgs
9/27/2021 MCBI 21809 107981 82203 6,680 kgs
 9/27/2021 MCBI 21809 107982 82203 3,450 kgs
9/28/2021 MCBI 21809 107983 82203 6,150 kgs
9/30/2021 MCBI 21809 107984 82203 6,330 kgs
9/30/2021 MCBI 21809 107985 82203 4,420 kgs
10/2/2021 MCBI 21809 107986 82204 5,430 kgs
10/2/2021 MCBI 21809 107987 82204 2,600 kgs
10/3/2021 MCBI 21809 107988 82204 5,680 kgs
10/4/2021 MCBI 21809 / 22021 107989 82204 4,220 kgs
10/4/2021 MCBI 22021 107990 82204 2,610 kgs
10/5/2021 MCBI 22021 107991 82204 3,630 kgs
10/6/2021 MCBI 22021 107992 82204 4,820 kgs
10/7/2021 MCBI 22021 107993 82204 3,300 kgs
10/9/2021 MCBI 22021 107994 82204 4,070 kgs
10/9/2021 MCBI 22021 107995 82204 4,600 kgs
10/10/2021 MCBI 22021 107996 82204 4,500 kgs
10/10/2021 FOO-CHI 21332 2021-10-10-00044 1483
10/11/2021 MCBI 22021 107997 82204 2,900 kgs
10/11/2021 FOO-CHI 21332 / 21898 2021-10-11-00045 1483
10/12/2021 MCBI 22021 107998 82204 4,830 kgs
10/12/2021 FOO-CHI 21898 2021-10-12-00046 1483
10/13/2021 FOO-CHI 21898 2021-10-13-00047 1483
10/14/2021 MCBI 22021 107999 82204 2,780 kgs
10/14/2021 MCBI 22021 108000 82204 4,790 kgs
10/14/2021 CARPEL 19488 42999 0800
10/14/2021 CARPEL 19488 42999 0800
10/15/2021 CARPEL 22045 43000 0801
10/15/2021 CARPEL 22045 43000 0801
10/15/2021 CARPEL 22045 43000 0801
10/16/2021 MCBI 22021 115901 82205 5,260 kgs
10/16/2021 MCBI 22021 115902 82205 3,070 kgs
10/16/2021 CARPEL 22045 43001 0802
10/16/2021 CARPEL 22045 43001 0802
10/17/2021 MCBI 22021 115903 82205 4,940 kgs
10/17/2021 MCBI 22021 115904 82205 3,330 kgs
10/18/2021 MCBI 22021 115905 82205 2,620 kgs
10/19/2021 MCBI 22021 115906 82205 4,650 kgs
10/19/2021 CARPEL 22045 42998 0805
10/19/2021 CARPEL 22045 42998 0805
10/20/2021 MCBI 22021 115907 82205 3,400 kgs
10/21/2021 MCBI 22021 115908 82205 4,040 kgs
10/21/2021 CARPEL 22045 43072 0807
10/22/2021 CARPEL 22045 43073 0808
10/22/2021 CARPEL 22045 43073 0808
10/23/2021 MCBI 22021 115909 82205 3,780 kgs
10/23/2021 CARPEL 22045 43121 0809
10/23/2021 CARPEL 22045 43121 0809
10/23/2021 CARPEL 22045 43121 0809
10/23/2021 CARPEL 22045 43121 0809
10/24/2021 MCBI 22021 115910 82205 2,940 kgs
10/25/2021 CARPEL 22045 43123 0811
10/25/2021 CARPEL 22045 43123 0811
10/25/2021 CARPEL 22045 43123 0811
10/25/2021 CARPEL 22045 43123 0811
10/26/2021 MCBI 22021 115911 82205 5,490 kgs
11/2/2021 MCBI 22021 115912 82206 2,150 kgs
11/3/2021 MCBI 22021 115913 82206 4,430 kgs
11/4/2021 MCBI 22021 115914 82206 1,900 kgs
11/4/2021 MCBI 22021 115915 82206 2,810 kgs
11/6/2021 MCBI 22021 115916 82206 4,440 kgs
11/8/2021 MCBI 22021 115917 82206 4,800 kgs
11/9/2021 MCBI 22021 115918 82206 4,340 kgs
11/10/2021 CARPEL 22045 43427 0822
11/10/2021 CARPEL 22045 43427 0822
11/11/2021 CARPEL 22045 43427 0823
11/11/2021 CARPEL 22045 43427 0823
11/11/2021 CARPEL 22045 43427 0823
11/12/2021 CARPEL 22045 43427 0824
11/13/2021 MCBI 22021 115919 82206 4,610 kgs
11/13/2021 CARPEL 22045 43427 0825
11/13/2021 CARPEL 22045 43427 0825
11/14/2021 CARPEL 22045 43427 0826
11/15/2021 CARPEL 22045/22349 4896 0827
11/15/2021 CARPEL 22349 4897 0827
11/15/2021 CARPEL 22349 35799 0827
11/16/2021 CARPEL 22349 4899 0828
11/16/2021 CARPEL 22349 35800 0828
11/16/2021 CARPEL 22349 35802 0828
11/16/2021 CARPEL 22349 1309 0828
11/16/2021 CARPEL 22349 35801 0828
11/17/2021 CARPEL 22349 4900 0829
11/17/2021 CARPEL 22349 18163 0829
11/18/2021 CARPEL 22349 4901 0830
11/18/2021 CARPEL 22349 18166 0830
11/18/2021 CARPEL 22349 35805 0830
11/19/2021 CARPEL 22349 35590 0831
11/20/2021 CARPEL 22349 4902 0832
11/20/2021 CARPEL 22349 4905 0832
11/22/2021 CARPEL 22349 4906 0834
11/23/2021 CARPEL 22349 4908 0835
11/24/2021 CARPEL 22349 4910 0836
11/24/2021 CARPEL 22349 4907 0836
11/25/2021 CARPEL 22349 4912 0837
11/25/2021 CARPEL 22349 4611 0837
11/27/2021 CARPEL 22349 4915 0839
11/29/2021 CARPEL 22349 4917 0841
11/29/2021 CARPEL 22349 4916 0841
12/14/2021 MCBI 22021 115920 82207 5,360 kgs
12/18/2021 MCBI 22021 115921 82207 4,550 kgs
12/18/2021 MCBI 22021 115922 82207 2,650 kgs
1/9/2022 FOO-CHI 21898 2022-01-09-00048 1563
1/12/2022 FOO-CHI 21898 2022-01-12-00049 1563
1/15/2022 FOO-CHI 21898 2022-01-15-00050 1563
1/18/2022 FOO-CHI 21898 2022-01-18-00051 1563
1/19/2022 FOO-CHI 21898 2022-01-19-00052 1563
1/20/2022 FOO-CHI 21898 2022-01-20-00053 1563
1/22/2022 FOO-CHI 21898 2022-01-22-00055 1585
1/23/2022 MCBI 22021 115923 82208 6,290 kgs
1/25/2022 FOO-CHI 21898 2022-01-25-00056 1585
1/26/2022 FOO-CHI 21898 2022-01-26-00057 1585
1/27/2022 MCBI 22021 115924 82208 3,470 kgs
1/27/2022 FOO-CHI 21898 2022-01-27-00058 1585
1/28/2022 FOO-CHI 21898 2022-01-28-00061 1585
1/29/2022 FOO-CHI 21898 2022-01-29-00062 1585
1/30/2022 MCBI 22021 115925 82208 3,190 kgs
1/31/2022 MCBI 22021 115926 82208 3,150 kgs
2/2/2022 MCBI 22021 115927 86951 3,220 kgs
2/2/2022 FOO-CHI 21898 2022-02-02-00064 1596
2/3/2022 MCBI 22021 / 22890 115929 86951 12,420 kgs
2/3/2022 FOO-CHI 21898 2022-02-03-00065 1596
2/4/2022 MCBI 22890 115930 86951 11,040 kgs
2/5/2022 MCBI 22890 115931 86951 10,320 kgs
2/7/2022 FOO-CHI 21898 2022-02-07-00066 1596
2/11/2022 MCBI 22890 115932 86951 12,480 kgs
2/11/2022 FOO-CHI 21898 2022-02-11-00067 1596
2/14/2022 MCBI 22890 115933 86951 11,900 kgs
2/15/2022 FOO-CHI 21898 2022-02-15-00068 1596
2/16/2022 MCBI 22890 115934 86952 12,000 kgs
2/16/2022 FOO-CHI 21898 2022-02-16-00069 1610
2/19/2022 FOO-CHI 21898 2022-02-19-00070 1610
2/20/2022 MCBI 22890 115935 86952 12,880 kgs
2/23/2022 MCBI 22890 115936 86952 13,150 kgs
2/23/2022 FOO-CHI 21898 2022-02-23-00071 1610
2/26/2022 MCBI 22890 115937 86952 12,710 kgs
2/26/2022 FOO-CHI 21898/23044 2022-02-26-00072 1610
2/27/2022 MCBI 22890 115938 86952 12,710 kgs
2/28/2022 MCBI 22890 /23088 115939 86952 13,230 kgs
2/28/2022 FOO-CHI 23044 2022-02-28-00073 1610
3/2/2022 MCBI 23088 115940 86954 12,570 kgs
3/3/2022 FOO-CHI 23044 2022-03-03-00074 1627
3/4/2022 FOO-CHI 23044 2022-03-04-00075 1627
3/7/2022 FOO-CHI 23044 2022-03-07-00077 1627
3/8/2022 FOO-CHI 23044 2022-03-08-00079 1627
3/9/2022 FOO-CHI 23044 2022-03-09-00080 1627
3/12/2022 FOO-CHI 23044 2022-03-12-00081 1627
3/15/2022 MCBI 23088 115941 86954 3,330 kgs
3/15/2022 FOO-CHI 23044 2022-03-15-00082 1627
3/17/2022 MCBI 23088 115942 86954 12,950 kgs
3/17/2022 FOO-CHI 23044 2022-03-17-00083 1642
3/19/2022 MCBI 23088 115943 86954 13,330 kgs
3/21/2022 FOO-CHI 23044 2022-03-21-00084 1642
3/22/2022 FOO-CHI 23044 2022-03-22-00085 1642
3/25/2022 FOO-CHI 23044 2022-03-25-00086 1642
3/28/2022 FOO-CHI 23044 2022-03-28-00087 1642
3/31/2022 FOO-CHI 23044 2022-03-31-00090 1642
Prepared by:

Accounting Officer
MONTHLY & ANNUAL SUMMARY OF ACCOUNTING RECORD

For the month / year: 2021

Material Category Quantity Invoice DR DATE Sales Invoice

Post CRM (as RM) Date Customer

19,690 kgs 19,690 kgs 9/23/2020 DR# /

19,270 kgs 19,270 kgs 9/23/2020 DR# /
18,690 kgs 18,690 kgs 9/23/2020 DR# /
19,340 kgs 19,340 kgs 9/23/2020 DR# /
4,700 kgs 9/23/2020 DR# /
4,640 kgs 9/23/2020 DR# /
20,030 kgs 20,030 kgs 9/23/2020 DR# /
4,410 kgs 9/23/2020 DR# /
4,380 kgs 9/23/2020 DR# /
1,870 kgs 9/23/2020 DR# /
7,150 kgs 9/23/2020 DR# /
4,750 kgs 9/23/2020 DR# /
39,640 kgs 39,640 kgs 9/23/2020 DR# /
7,420 kgs 9/23/2020 DR# /
20,440 kgs 20,440 kgs 9/26/2020 DR# /
20,640 kgs 20,640 kgs 9/26/2020 DR# /
20,550 kgs 20,550 kgs 9/26/2020 DR# /
9/26/2020 DR# /
9/26/2020 DR# /
9/25/2020 DR# /

6,020 kgs 1/13/2021 1/5/2021 MCBI DR# /

5,570 kgs 1/13/2021 1/5/2021 MCBI DR# /
4,380 kgs 1/13/2021 1/8/2021 MCBI DR# /
5,330 kgs 1/13/2021 1/12/2021 MCBI DR# /
1,790 kgs 1/13/2021 1/12/2021 MCBI DR# /
5,310 kgs 1/13/2021 1/13/2021 MCBI DR# /
5,590 kgs 1/13/2021 1/13/2021 MCBI DR# /
4,560 kgs 1/28/2021 1/20/2021 MCBI DR# /
5,550 kgs 1/28/2021 1/20/2021 MCBI DR# /
 3,380 kgs 1/28/2021 1/27/2021 MCBI DR# /
5,250 kgs 1/28/2021 1/27/2021 MCBI DR# /
21,290 kgs 21,290 kgs 1/28/2021 1/28/2021 MCBI DR# /
21,150 kgs 21,150 kgs 2/11/2021 2/3/2021 MCBI DR# /
21,830 kgs 21,830 kgs 2/11/2021 2/3/2021 MCBI DR# /
20,550 kgs 20,550 kgs 2/11/2021 2/4/2021 MCBI DR# /
5,320 kgs 2/11/2021 2/4/2021 MCBI DR# /
6,010 kgs 2/11/2021 2/10/2021 MCBI DR# /
4,870 kgs 2/11/2021 2/11/2021 MCBI DR# /
4,540 kgs 2/11/2021 2/11/2021 MCBI DR# /
5,630 kgs 2/24/2021 2/17/2021 MCBI DR# /
19,380 kgs 19,380 kgs 2/24/2021 2/18/2021 MCBI DR# /
20,980 kgs 20,980 kgs 2/24/2021 2/18/2021 MCBI DR# /
20,820 kgs 20,820 kgs 2/24/2021 2/24/2021 MCBI DR# /
5,540 kgs 2/24/2021 2/24/2021 MCBI DR# /
6,250 kgs 3/11/2021 3/3/2021 MCBI DR# /
3,640 kgs 3/11/2021 3/4/2021 MCBI DR# /
5,490 kgs 3/11/2021 3/4/2021 MCBI DR# /
20,740 kgs 20,740 kgs 3/11/2021 3/10/2021 MCBI DR# /
20,750 kgs 20,750 kgs 3/11/2021 3/10/2021 MCBI DR# /
20,320 kgs 20,320 kgs 3/11/2021 3/11/2021 MCBI DR# /
22,220 kgs 22,220 kgs 3/11/2021 3/17/2021 MCBI DR# /
14,220 kgs 14,220 kgs 3/11/2021 3/18/2021 MCBI DR# /
23,270 kgs 23,270 kgs 3/11/2021 3/24/2021 MCBI DR# /
18,340 kgs 18,340 kgs 3/11/2021 3/25/2021 MCBI DR# /
16,930 kgs 16,930 kgs 3/11/2021 3/30/2021 MCBI DR# /
17,250 kgs 17,250 kgs 3/11/2021 3/31/2021 MCBI DR# /
16,260 kgs 16,260 kgs 4/15/2021 4/1/2021 MCBI DR# /
17,360 kgs 17,360 kgs 4/15/2021 4/2/2021 MCBI DR# /
17,800 kgs 17,800 kgs 4/29/2021 4/7/2021 MCBI DR# /
18,660 kgs 18,660 kgs 4/29/2021 4/8/2021 MCBI DR# /
16,160 kgs 16,160 kgs 4/29/2021 4/14/2021 MCBI DR# /
17,700 kgs 17,700 kgs 4/29/2021 4/15/2021 MCBI DR# /
15,400 kgs 15,400 kgs 4/29/2021 4/21/2021 MCBI DR# /
16,090 kgs 16,090 kgs 4/29/2021 4/22/2021 MCBI DR# /
15,140 kgs 15,140 kgs 4/29/2021 4/28/2021 MCBI DR# /
16,590 kgs 16,590 kgs 4/29/2021 4/29/2021 MCBI DR# /
16,330 kgs 16,330 kgs 4/29/2021 5/5/2021 MCBI DR# /
14,090 kgs 14,090 kgs 4/29/2021 5/6/2021 MCBI DR# /
15,290 kgs 15,290 kgs 4/29/2021 5/12/2021 MCBI DR# /
15,840 kgs 15,840 kgs 4/29/2021 5/13/2021 MCBI DR# /
17,060 kgs 17,060 kgs 5/27/2021 5/19/2021 MCBI DR# /
17,230 kgs 17,230 kgs 5/27/2021 5/20/2021 MCBI DR# /
15,390 kgs 15,390 kgs 5/27/2021 5/26/2021 MCBI DR# /
17,330 kgs 17,330 kgs 5/27/2021 5/27/2021 MCBI DR# /
18,000 kgs 18,000 kgs 6/10/2021 6/2/2021 MCBI DR# /
17,410 kgs 17,410 kgs 6/10/2021 6/3/2021 MCBI DR# /
15,710 kgs 15,710 kgs 6/10/2021 6/9/2021 MCBI DR# /
17,560 kgs 17,560 kgs 6/10/2021 6/10/2021 MCBI DR# /
18,180 kgs 18,180 kgs 6/16/2021 6/16/2021 MCBI DR# /
19,230 kgs 19,230 kgs 6/16/2021 6/17/2021 MCBI DR# /
18,290 kgs 18,290 kgs 6/16/2021 6/23/2021 MCBI DR# /
18,770 kgs 18,770 kgs 6/16/2021 6/24/2021 MCBI DR# /
19,630 kgs 19,630 kgs 6/16/2021 6/30/2021 MCBI DR# /
20,210 kgs 20,210 kgs 7/15/2021 7/1/2021 MCBI DR# /
17,820 kgs 17,820 kgs 7/15/2021 7/2/2021 MCBI DR# /
27,430 kgs 27,430 kgs 7/15/2021 7/7/2021 MCBI DR# /
27,480 kgs 27,480 kgs 7/15/2021 7/8/2021 MCBI DR# /
27,760 kgs 27,760 kgs 7/15/2021 7/14/2021 MCBI DR# /
29,400 kgs 29,400 kgs 7/15/2021 7/15/2021 MCBI DR# /
4,570 kgs 7/31/2021 7/21/2021 MCBI DR# /
5,030 kgs 7/31/2021 7/21/2021 MCBI DR# /
4,410 kgs 7/31/2021 7/22/2021 MCBI DR# /
2,970 kgs 7/31/2021 7/23/2021 MCBI DR# /
6,670 kgs 7/31/2021 7/28/2021 MCBI DR# /
28,880 kgs 28,880 kgs 7/31/2021 7/29/2021 MCBI DR# /
28,390 kgs 28,390 kgs 7/31/2021 7/29/2021 MCBI DR# /
3,750 kgs 8/10/2021 8/4/2021 MCBI DR# /
5,960 kgs 8/10/2021 8/4/2021 MCBI DR# /
5,750 kgs 8/10/2021 8/5/2021 MCBI DR# /
5,720 kgs 8/10/2021 8/5/2021 MCBI DR# /
5,020 kgs 8/10/2021 8/5/2021 MCBI DR# /
5,320 kgs 8/10/2021 8/6/2021 MCBI DR# /
2,300 kgs 8/10/2021 8/6/2021 MCBI DR# /
4,340 kgs 8/10/2021 8/7/2021 MCBI DR# /
6,100 kgs 8/10/2021 8/7/2021 MCBI DR# /
6,980 kgs 8/10/2021 8/7/2021 MCBI DR# /
6,120 kgs 8/10/2021 8/8/2021 MCBI DR# /
5,480 kgs 8/10/2021 8/8/2021 MCBI DR# /
5,010 kgs 8/10/2021 8/9/2021 MCBI DR# /
5,200 kgs 8/10/2021 8/9/2021 MCBI DR# /
5,000 kgs 8/10/2021 8/10/2021 MCBI DR# /
3,590 kgs 9/1/2021 4/2/2021 TPI DR# /
29,110 kgs 29,110 kgs 9/1/2021 4/2/2021 TPI DR# /
26,150 kgs 26,150 kgs 9/1/2021 4/2/2021 TPI DR# /
21,000 kgs 21,000 kgs 9/1/2021 4/2/2021 TPI DR# /
29,530 kgs 29,530 kgs 9/1/2021 4/2/2021 TPI DR# /
26,160 kgs 26,160 kgs 9/1/2021 4/2/2021 TPI DR# /
2,940 kgs 9/1/2021 4/2/2021 TPI DR# /
5,410 kgs 9/1/2021 4/2/2021 TPI DR# /
6,270 kgs 9/1/2021 4/3/2021 TPI DR# /
4,580 kgs 9/1/2021 4/3/2021 TPI DR# /
4,640 kgs 9/1/2021 4/3/2021 TPI DR# /
4,750 kgs 9/1/2021 4/3/2021 TPI DR# /
9/1/2021 4/3/2021 TPI DR# /
9/1/2021 4/3/2021 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/1/2020 TPI DR# /
12/3/2021 12/2/2020 TPI DR# /
12/3/2021 12/2/2020 TPI DR# /
12/3/2021 12/2/2020 TPI DR# /
12/12/2021 12/1/2020 MCBI DR# /
12/12/2021 12/1/2020 MCBI DR# /
12/12/2021 12/3/2020 MCBI DR# /
12/12/2021 12/3/2020 MCBI DR# /
12/12/2021 12/4/2020 MCBI DR# /
12/12/2021 12/9/2020 MCBI DR# /
12/12/2021 12/9/2020 MCBI DR# /
12/12/2021 12/10/2020 MCBI DR# /
12/12/2021 12/10/2020 MCBI DR# /
12/12/2021 12/12/2020 MCBI DR# /
12/12/2021 12/1/2020 TPI DR# /
12/28/2021 12/16/2020 MCBI DR# /
12/28/2021 12/17/2020 MCBI DR# /
12/28/2021 12/18/2020 MCBI DR# /
12/28/2021 12/22/2020 MCBI DR# /
12/28/2021 12/23/2020 MCBI DR# /
12/28/2021 12/28/2020 MCBI DR# /
12/28/2021 12/28/2020 MCBI DR# /
 9/1/2021 9/1/2021 MCBI DR# /

9/1/2021 MCBI
9/11/2021 9/6/2021 MCBI
9/11/2021 9/6/2021 MCBI
9/11/2021 9/6/2021 MCBI
9/11/2021 9/7/2021 MCBI
9/11/2021 9/7/2021 MCBI
9/11/2021 9/7/2021 MCBI
9/11/2021 9/7/2021 MCBI
9/11/2021 9/8/2021 MCBI
9/11/2021 9/8/2021 MCBI
9/11/2021 9/9/2021 MCBI
9/11/2021 9/9/2021 MCBI
9/11/2021 9/10/2021 MCBI
9/11/2021 9/10/2021 MCBI
9/11/2021 9/11/2021 MCBI
9/11/2021 9/11/2021 MCBI
9/11/2021 9/11/2021 MCBI
9/11/2021 9/11/2021 MCBI
9/11/2021 9/11/2021 MCBI
9/17/2021 9/12/2021 TPI
9/17/2021 9/13/2021 TPI
9/17/2021 9/14/2021 TPI
9/17/2021 9/15/2021 TPI
9/17/2021 9/15/2021 TPI
9/17/2021 9/16/2021 TPI
9/17/2021 9/17/2021 TPI
10/11/2021 10/10/2021 TPI
10/11/2021 10/10/2021 TPI
10/11/2021 10/11/2021 TPI
10/31/2021 10/26/2021 MCBI
10/31/2021 10/26/2021 MCBI
10/31/2021 10/26/2021 MCBI
10/31/2021 10/26/2021 MCBI
10/31/2021 10/26/2021 MCBI
10/31/2021 10/26/2021 MCBI
10/31/2021 10/26/2021 MCBI
10/31/2021 10/27/2021 MCBI
10/31/2021 10/27/2021 MCBI
10/31/2021 10/27/2021 MCBI
10/31/2021 10/28/2021 MCBI
10/31/2021 10/28/2021 MCBI
10/31/2021 10/28/2021 MCBI
10/31/2021 10/29/2021 MCBI
10/31/2021 10/29/2021 MCBI
10/31/2021 10/29/2021 MCBI
10/31/2021 10/30/2021 MCBI
10/31/2021 10/30/2021 MCBI
12/31/2021 12/8/2021 MCBI
12/31/2021 12/8/2021 MCBI
12/31/2021 12/8/2021 MCBI
12/31/2021 12/8/2021 MCBI
12/31/2021 12/8/2021 MCBI
12/31/2021 12/8/2021 MCBI
12/31/2021 12/8/2021 MCBI
12/31/2021 12/9/2021 MCBI
12/31/2021 12/9/2021 MCBI
12/31/2021 12/9/2021 MCBI
12/31/2021 12/10/2021 MCBI
12/31/2021 12/10/2021 MCBI
12/31/2021 12/10/2021 MCBI
12/31/2021 12/11/2021 MCBI
12/31/2021 12/11/2021 MCBI
12/31/2021 12/12/2021 MCBI
12/31/2021 12/12/2021 MCBI
12/31/2021 12/12/2021 MCBI
12/31/2021 12/12/2021 MCBI
12/31/2021 12/12/2021 MCBI
12/31/2021 12/13/2021 MCBI
12/31/2021 12/13/2021 MCBI
12/17/2021 12/15/2021 TPI
12/17/2021 12/15/2021 TPI
12/17/2021 12/16/2021 TPI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/10/2022 MCBI
2/16/2022 2/11/2022 MCBI
2/16/2022 2/11/2022 MCBI
2/16/2022 2/12/2022 MCBI
2/16/2022 2/12/2022 MCBI
2/16/2022 2/12/2022 MCBI
2/16/2022 2/13/2022 MCBI
2/16/2022 2/13/2022 MCBI
2/16/2022 2/14/2022 MCBI
2/16/2022 2/14/2022 MCBI
2/16/2022 2/14/2022 MCBI
2/16/2022 2/15/2022 MCBI
2/16/2022 2/15/2022 MCBI
2/16/2022 2/15/2022 MCBI
2/16/2022 2/16/2022 MCBI
2/16/2022 2/16/2022 MCBI
2/16/2022 2/16/2022 MCBI
2/16/2022 2/16/2022 MCBI
2/17/2022 2/17/2022 TPI
2/21/2022 2/17/2022 TPI
2/21/2022 2/18/2022 TPI
2/17/2022 2/19/2022 TPI
2/21/2022 2/19/2022 TPI
4/7/2022 4/4/2022 MCBI
4/7/2022 4/4/2022 MCBI
4/7/2022 4/4/2022 MCBI
4/7/2022 4/4/2022 MCBI
4/7/2022 4/4/2022 MCBI
4/7/2022 4/5/2022 MCBI
4/7/2022 4/5/2022 MCBI
4/7/2022 4/5/2022 MCBI
4/7/2022 4/6/2022 MCBI
4/7/2022 4/6/2022 MCBI
4/7/2022 4/6/2022 MCBI
4/7/2022 4/7/2022 MCBI
4/11/2022 4/10/2022 TPI
4/11/2022 4/10/2022 TPI
4/11/2022 4/11/2022 TPI
5/9/2022 5/5/2022 MCBI
5/9/2022 5/7/2022 MCBI
5/9/2022 5/7/2022 MCBI
5/9/2022 5/7/2022 MCBI
5/9/2022 5/7/2022 MCBI
5/9/2022 5/8/2022 MCBI
5/9/2022 5/8/2022 MCBI
 5/9/2022 5/8/2022 MCBI
5/9/2022 5/9/2022 MCBI
5/11/2022 5/10/2022 TPI
5/11/2022 5/10/2022 TPI
5/11/2022 5/11/2022 TPI
6/13/2022 6/6/2022 TPI
6/20/2022 6/9/2022 MCBI
6/20/2022 6/9/2022 MCBI
6/20/2022 6/9/2022 MCBI
6/10/2022 6/9/2022 MCBI
6/10/2022 6/9/2022 MCBI
6/10/2022 6/9/2022 MCBI
6/10/2022 6/10/2022 MCBI
6/10/2022 6/10/2022 MCBI
6/10/2022 6/10/2022 MCBI
6/20/2022 6/11/2022 MCBI
6/20/2022 6/11/2022 MCBI
8/3/2022 8/1/2022 MCBI
8/3/2022 8/1/2022 MCBI
8/3/2022 8/1/2022 MCBI
8/3/2022 8/1/2022 MCBI
8/3/2022 8/1/2022 MCBI
6/13/2022 8/1/2022 TPI
8/3/2022 8/2/2022 MCBI
8/3/2022 8/2/2022 MCBI
8/3/2022 8/2/2022 MCBI
8/3/2022 8/2/2022 MCBI
8/3/2022 8/2/2022 MCBI
8/3/2022 8/2/2022 MCBI
8/3/2022 8/2/2022 MCBI
8/2/2022 8/2/2022 TPI
8/2/2022 8/2/2022 TPI
8/3/2022 8/3/2022 MCBI
8/3/2022 8/3/2022 MCBI
8/3/2022 8/3/2022 MCBI
8/4/2022 8/3/2022 TPI
8/4/2022 8/3/2022 TPI
8/4/2022 8/4/2022 TPI

3,520 kgs
5,070 kgs
2,300 kgs
22,070 kgs 22,070 kgs
20,780 kgs 20,780 kgs
5,370 kgs
5,720 kgs
3,620 kgs
21,490 kgs 21,490 kgs
22,930 kgs 22,930 kgs
5,200 kgs
4,170 kgs
4,950 kgs
22,230 kgs 22,230 kgs
19,380 kgs 19,380 kgs
4,200 kgs
2,520 kgs
7,160 kgs
22,020 kgs 22,020 kgs
21,110 kgs 21,110 kgs
2,460 kgs
4,280 kgs
3,350 kgs
19,310 kgs 19,310 kgs
3,720 kgs
3,470 kgs
3,580 kgs
20,790 kgs 20,790 kgs
21,690 kgs 21,690 kgs
27,820 kgs 27,820 kgs
7,030 kgs
4,280 kgs
4,370 kgs
20,800 kgs 20,800 kgs
20,600 kgs 20,600 kgs
4,440 kgs
4,090 kgs
5,400 kgs
21,820 kgs 21,820 kgs
21,680 kgs 21,680 kgs
22,300 kgs 22,300 kgs
22,320 kgs 22,320 kgs
20,910 kgs 20,910 kgs
5,410 kgs
4,320 kgs
6,680 kgs
 3,450 kgs
6,150 kgs
6,330 kgs
4,420 kgs
5,430 kgs
2,600 kgs
5,680 kgs
4,220 kgs
2,610 kgs
3,630 kgs
4,820 kgs
3,300 kgs
4,070 kgs
4,600 kgs
4,500 kgs
21,150 kgs 21,150 kgs
2,900 kgs
22,420 kgs 22,420 kgs
4,830 kgs
21,730 kgs 21,730 kgs
21,480 kgs 21,480 kgs
2,780 kgs
4,790 kgs
20,490 kgs 20,490 kgs
22,780 kgs 22,780 kgs
20,910 kgs 20,910 kgs
18,410 kgs 18,410 kgs
21,170 kgs 21,170 kgs
5,260 kgs
3,070 kgs
21,900 kgs 21,900 kgs
20,550 kgs 20,550 kgs
4,940 kgs
3,330 kgs
2,620 kgs
4,650 kgs
19,420 kgs 19,420 kgs
21,100 kgs 21,100 kgs
3,400 kgs
4,040 kgs
20,650 kgs 20,650 kgs
19,610 kgs 19,610 kgs
21,260 kgs 21,260 kgs
 3,780 kgs
19,560 kgs 19,560 kgs
20,840 kgs 20,840 kgs
19,560 kgs 19,560 kgs
22,330 kgs 22,330 kgs
2,940 kgs
19,460 kgs 19,460 kgs
20,790 kgs 20,790 kgs
18,640 kgs 18,640 kgs
20,920 kgs 20,920 kgs
5,490 kgs
2,150 kgs
4,430 kgs
1,900 kgs
2,810 kgs
4,440 kgs
4,800 kgs
4,340 kgs
19,060 kgs 19,060 kgs
19,200 kgs 19,200 kgs
19,350 kgs 19,350 kgs
18,710 kgs 18,710 kgs
18,150 kgs 18,150 kgs
19,640 kgs 19,640 kgs
4,610 kgs
17,790 kgs 17,790 kgs
19,490 kgs 19,490 kgs
16,650 kgs 16,650 kgs
20,150 kgs 20,150 kgs
19,700 kgs 19,700 kgs
18,180 kgs 18,180 kgs
19,340 kgs 19,340 kgs
19,140 kgs 19,140 kgs
19,660 kgs 19,660 kgs
7,690 kgs 7,690 kgs
1,390 kgs 1,390 kgs
19,570 kgs 19,570 kgs
17,150 kgs 17,150 kgs
19,710 kgs 19,710 kgs
17,110 kgs 17,110 kgs
19,070 kgs 19,070 kgs
20,020 kgs 20,020 kgs
19,490 kgs 19,490 kgs
19,490 kgs 19,490 kgs
19,310 kgs 19,310 kgs
20,500 kgs 20,500 kgs
18,200 kgs 18,200 kgs
19,610 kgs 19,610 kgs
17,250 kgs 17,250 kgs
19,120 kgs 19,120 kgs
19,700 kgs 19,700 kgs
18,400 kgs 18,400 kgs
19,060 kgs 19,060 kgs
5,360 kgs
4,550 kgs
2,650 kgs
24,860 kgs 24,860 kgs
26,130 kgs 26,130 kgs
25,200 kgs 25,200 kgs
25,523 kgs 25,523 kgs
26,744 kgs 26,744 kgs
25,616 kgs 25,616 kgs
24,920 kgs 24,920 kgs
6,290 kgs
25,410 kgs 25,410 kgs
25,030 kgs 25,030 kgs
3,470 kgs
25,820 kgs 25,820 kgs
24,620 kgs 24,620 kgs
25,280 kgs 25,280 kgs
3,190 kgs
3,150 kgs
3,220 kgs
24,860 kgs 24,860 kgs
12,420 kgs
22,410 kgs 22,410 kgs
11,040 kgs
10,320 kgs
25,280 kgs 25,280 kgs
12,480 kgs
20,030 kgs 20,030 kgs
11,900 kgs
20,750 kgs 20,750 kgs
12,000 kgs
20,990 kgs 20,990 kgs
19,030 kgs 19,030 kgs
 12,880 kgs
13,150 kgs
19,410 kgs 19,410 kgs
12,710 kgs
19,390 kgs 19,390 kgs
12,710 kgs
13,230 kgs
19,420 kgs 19,420 kgs
12,570 kgs
22,790 kgs 22,790 kgs
19,920 kgs 19,920 kgs
20,110 kgs 20,110 kgs
18,710 kgs 18,710 kgs
19,320 kgs 19,320 kgs
18,160 kgs 18,160 kgs
3,330 kgs
19,450 kgs 19,450 kgs
12,950 kgs
18,950 kgs 18,950 kgs
13,330 kgs
18,720 kgs 18,720 kgs
19,510 kgs 19,510 kgs
20,330 kgs 20,330 kgs
20,230 kgs 20,230 kgs
20,440 kgs 20,440 kgs
- kgs
Reviewed & Approved by:

Accounting Officer
 AM-002-0
RECORD
Eff. Date: February 27, 2020
Page 1 of 1

FSC Recycled Product

Sales Invoice Customer PO JO Item Description & FSC Claim

SI#60654 24370 2020-00001-0 FSC Recycled Paper Roll Test Liner

SI#60654 24370 2020-00001-0 FSC Recycled Corrugating Medium
SI#60654 24370 2020-00001-0 FSC Recycled Paper Roll Test Liner
SI#60654 24370 2020-00001-0 FSC Recycled Paper Roll Test Liner
SI#60654 24370 2020-00001-0 FSC Recycled Corrugating Medium
SI#60654 24370 2020-00001-0 FSC Recycled Paper Roll Test Liner
SI#60654 24370 2020-00001-0 FSC Recycled Corrugating Medium
SI#60654 24370 2020-00001-0 FSC Recycled Paper Roll Test Liner
SI#60654 24370 2020-00001-0 FSC Recycled Corrugating Medium
SI#60654 24370 2020-00001-0 FSC Recycled Paper Roll Test Liner
SI#60654 24370 2020-00001-0 FSC Recycled Corrugating Medium
SI#60654 24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Corrugating Medium
SI#60654 24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Paper Roll Test Liner
SI#60654 24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Corrugating Medium
SI#60655 24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Paper Roll Test Liner
SI#60655 24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Corrugating Medium
SI#60655 24478 2020-00001-0 / 2020-00002-0 FSC Recycled Paper Roll Test Liner
SI#60655 24478 2020-00002-0 FSC Recycled Paper Roll Test Liner
SI#60655 24370 2020-00002-0 FSC Recycled Paper Roll Test Liner
SI#60655 2020-00002-0 FSC Recycled Corrugating Medium

SI#60840 24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium

SI#60840 24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner
SI#60840 24852 2020-105 FSC Recycled Corrugating Medium
SI#60840 24852 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium
SI#60840 24852 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner
SI#60840 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium
SI#60840 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner
SI#60841 25143 2020-104 / 2020-106 FSC Recycled Corrugating Medium
SI#60841 25143 2020-104 / 2020-106 FSC Recycled Testliner
SI#60841 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium
SI#60841 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner
SI#60841 25143 2020-104 FSC Recycled Testliner
SI#60842 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium
SI#60842 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner
SI#60842 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium
SI#60842 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner
SI#60842 25143 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60842 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium
SI#60842 25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner
SI#60843 25143 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60843 25143 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60843 25143 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner
SI#60843 25388 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60843 25388 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner
SI#60844 25388 2020-105 / 202-106 FSC Recycled Corrugating Medium
SI#60844 25388 2020-104 FSC Recycled Testliner
SI#60844 25388 2020-102 FSC Recycled Testliner
SI#60844 25388
2020-104 / 2020-105 / 2020-106 / 2021-101 / 2021-103
FSC Recycled Corrugating Medium
SI#60844 25388
2020-104 / 2020-105 / 2020-106 / 2021-101 / 2021-103
FSC Recycled Testliner
SI#60844 25388 2020-104 / 2021-102 FSC Recycled Testliner
SI#60845 25388 2020-105 / 2021-103 FSC Recycled Corrugating Medium
SI#60845 25388 2020-104 / 2021-102 FSC Recycled Testliner
SI#60845 25388 2021-103 FSC Recycled Corrugating Medium
SI#60845 25388 2020-104 / 2021-102 FSC Recycled Testliner
SI#60845 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60845 25388 2021-102 FSC Recycled Testliner
SI#60847 25388 2021-103 FSC Recycled Corrugating Medium
SI#60847 25388 2021-102 FSC Recycled Testliner
SI#60847 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60847 25388 2020-102 FSC Recycled Testliner
SI#60847 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60847 25388 2021-102 FSC Recycled Testliner
SI#60848 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60848 25388 2021-102 FSC Recycled Testliner
SI#60848 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60848 25388 2021-102 FSC Recycled Testliner
SI#60849 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60849 25388 2021-102 FSC Recycled Testliner
SI#60849 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60849 25388 2021-102 FSC Recycled Testliner
SI#60850 25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60850 25388 2021-102 FSC Recycled Testliner
SI#60850 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60850 25981 2021-102 FSC Recycled Testliner
SI#60851 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60851 25981 2021-102 FSC Recycled Testliner
SI#60851 25981 2021-101 /2021-103 FSC Recycled Corrugating Medium
SI#60851 25981 2021-102 FSC Recycled Testliner
SI#60852 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60852 25981 2021-102 FSC Recycled Testliner
SI#60852 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60852 25981 2021-102 FSC Recycled Testliner
SI#60852 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60853 25981 2021-102 FSC Recycled Testliner
SI#60853 25981 2021-102 FSC Recycled Testliner
SI#60853 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60853 25981 2021-102 FSC Recycled Testliner
SI#60853 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60853 25981 2021-102 FSC Recycled Testliner
SI#60854 25981 2021-101 / 2021-102 /2021-103 FSC Recycled Corrugating Medium
SI#60854 25981 2021-101 / 2021-102 /2021-103 FSC Recycled Testliner
SI#60854 25981 2021-102 FSC Recycled Testliner
SI#60854 25981 2021-102 FSC Recycled Testliner
SI#60854 25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium
SI#60854 25981 2021-101 / 2021-102 FSC Recycled Corrugating Medium
SI#60854 25981 2021-101 / 2021-102 FSC Recycled Testliner
SI#60855 25981 2021-101 / 2021-102 FSC Recycled Corrugating Medium
SI#60855 25981 2021-101 / 2021-102 FSC Recycled Testliner
SI#60855 25981 2021-105 / 106 FSC Recycled Corrugating Medium
SI#60855 25981 2021-106 FSC Recycled Corrugating Medium
SI#60855 25981 2021-102 FSC Recycled Testliner
SI#60855 25981 2021-105 FSC Recycled Corrugating Medium
SI#60855 25981 2021-106 FSC Recycled Corrugating Medium
SI#60855 25981 2021-104 / 2021-105 / 2021-106 FSC Recycled Corrugating Medium
SI#60855 25981 2021-104 / 2021-105 / 2021-106 FSC Recycled Testliner
SI#60855 25981 2021-104 FSC Recycled Testliner
SI#60855 26461 2021-104 FSC Recycled Testliner
SI#60855 26461 2021-104 FSC Recycled Testliner
SI#60855 26461 2021-104 FSC Recycled Testliner
SI#60855 26461 2021-104 FSC Recycled Testliner
SI#60855 26461 2021-104 FSC Recycled Testliner
SI#60846 5759 2021-102 / 2021-103 FSC Recycled Corrugating Medium
SI#60846 5759 2021-102 / 2021-103 FSC Recycled Testliner
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Testliner
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Testliner
SI#60846 5759 2021-102 / 2021-103 FSC Recycled Corrugating Medium
SI#60846 5759 2021-102 / 2021-103 FSC Recycled Testliner
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Testliner
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium
SI#60846 5759 2021-101 / 2021-102 FSC Recycled Testliner
SI#60846 5759 2021-102 FSC Recycled Testliner
SI#60846 5759 2021-102 FSC Recycled Testliner
SI#60837 5759 2020-00001-0 FSC Recycled Testliner
SI#60837 5759 2020-00001-0 FSC Recycled Corrugating Medium
SI#60837 5759 2020-00001-0 FSC Recycled Testliner
SI#60837 5759 2020-104 / 2020-106 FSC Recycled Corrugating Medium
SI#60837 5759 2020-104 / 2020-106 FSC Recycled Testliner
SI#60837 5759 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60837 5759 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner
SI#60837 5759 2020-105 FSC Recycled Corrugating Medium
SI#60837 5759 2020-104 / 2020-105 FSC Recycled Corrugating Medium
SI#60837 5759 2020-104 / 2020-105 FSC Recycled Testliner
SI#60837 5759 2020-104 FSC Recycled Testliner
SI#60837 5759 2020-104 FSC Recycled Testliner
SI#60837 5759 2020-106 FSC Recycled Corrugating Medium
SI#60837 5759 2020-106 FSC Recycled Corrugating Medium
SI#60837 5759 2020-106 FSC Recycled Corrugating Medium
SI#60838 24852 2020-00001-0 FSC Recycled Corrugating Medium
SI#60838 24852 2020-00001-0 FSC Recycled Testliner
SI#60838 24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60838 24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner
SI#60838 24852 2020-104 FSC Recycled Testliner
SI#60838 24852 2020-104 / 2020-105 /2020-106 FSC Recycled Corrugating Medium
SI#60838 24852 2020-104 / 2020-105 /2020-106 FSC Recycled Testliner
SI#60838 24852 2020-104 / 2020-106 FSC Recycled Corrugating Medium
SI#60838 24852 2020-104 / 2020-106 FSC Recycled Testliner
SI#60838 24852 2020-106 FSC Recycled Corrugating Medium
SI#60837 5759 2020-00001-0 FSC Recycled Corrugating Medium
SI#60839 24852 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60839 24852 2020-104 FSC Recycled Testliner
SI#60839 24852 2020-104 FSC Recycled Testliner
SI#60839 24852 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60839 24852 2020-104 FSC Recycled Testliner
SI#60839 24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium
SI#60839 24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner
SI#60856 26461 2021-104 FSC Recycled Testliner

SI#60856 26461 2021-104 FSC Recycled Testliner

SI#60859 25981 2021-109 FSC Recycled Corrugating Medium
SI#60859 26461 2021-107 FSC Recycled Testliner
SI#60859 26461/21773 2021-107 FSC Recycled Testliner
SI#60859 25981 2021-109 FSC Recycled Corrugating Medium
SI#60859 21773 2021-107 FSC Recycled Testliner
SI#60859 21773 2021-107 FSC Recycled Testliner
SI#60859 21773 2021-107 FSC Recycled Testliner
SI#60859 21773 2021-107 FSC Recycled Testliner
SI#60859 21773 2021-107 FSC Recycled Testliner
SI#60859 25981 2021-109 FSC Recycled Corrugating Medium
SI#60859 21773 2021-107 FSC Recycled Testliner
SI#60859 25981 2021-109 FSC Recycled Corrugating Medium
SI#60859 21773 2021-107 FSC Recycled Testliner
SI#60859 25981 2021-109 FSC Recycled Corrugating Medium
SI#60859 25981 2021-108 FSC Recycled Corrugating Medium
SI#60859 25981 2021-108 FSC Recycled Corrugating Medium
SI#60859 25981/21773 2021-108 FSC Recycled Corrugating Medium
SI#60859 21773 2021-108 FSC Recycled Corrugating Medium
SI#60860 5892 2021-109 FSC Recycled Corrugating Medium
SI#60860 5892 2021-109 FSC Recycled Corrugating Medium
SI#60860 5892/6084 2021-109 FSC Recycled Corrugating Medium
SI#60860 5892/6084 2021-109 FSC Recycled Corrugating Medium
SI#60860 5892/6084 2021-109 FSC Recycled Testliner
SI#60860 5892 2021-109 FSC Recycled Testliner
SI#60860 5892 2021-109 FSC Recycled Testliner
SI#60861 5892/6084 2021-106 FSC Recycled Corrugating Medium
SI#60861 5892/6084 2021-104 FSC Recycled Testliner
SI#60861 5892/6084 2021-104 FSC Recycled Testliner
SI#60862 21773 2021-112 FSC Recycled Corrugating Medium
SI#60862 21773 2021-112 FSC Recycled Corrugating Medium
SI#60862 21773 2021-112 FSC Recycled Corrugating Medium
SI#60862 21773/26810 2021-112 FSC Recycled Corrugating Medium
SI#60862 21773 2021-110 FSC Recycled Testliner
SI#60862 21773 2021-110 FSC Recycled Testliner
SI#60862 21773 2021-110 FSC Recycled Testliner
SI#60862 21773 2021-110 FSC Recycled Testliner
SI#60862 21773 2021-110 FSC Recycled Testliner
SI#60862 21773/26810 2021-110 FSC Recycled Testliner
SI#60862 26810 2021-111 FSC Recycled Corrugating Medium
SI#60862 26810 2021-110 FSC Recycled Testliner
SI#60862 26810 2021-110 FSC Recycled Testliner
SI#60862 26810 2021-111 FSC Recycled Corrugating Medium
SI#60862 26810 2021-111 FSC Recycled Corrugating Medium
SI#60862 26810 2021-111 FSC Recycled Corrugating Medium
SI#60862 26810 2021-111 FSC Recycled Corrugating Medium
SI#60862 26810 2021-111 FSC Recycled Corrugating Medium
SI#60863 26810/26985 2022-012 FSC Recycled Corrugating Medium
SI#60863 26985 2022-012 FSC Recycled Corrugating Medium
SI#60863 26985 2022-012 FSC Recycled Corrugating Medium
SI#60863 26985 2022-012 FSC Recycled Corrugating Medium
SI#60863 26810/26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-010 FSC Recycled Testliner
SI#60863 26985 2022-012 FSC Recycled Corrugating Medium
SI#60863 26985 2022-011 FSC Recycled Corrugating Medium
SI#60863 26985 2022-011 FSC Recycled Corrugating Medium
SI#60863 26985 2022-011 FSC Recycled Corrugating Medium
SI#60863 26985 2022-011 FSC Recycled Corrugating Medium
SI#60863 26985 2022-011 FSC Recycled Corrugating Medium
SI#60863 26985 2022-011 FSC Recycled Corrugating Medium
SI#60864 6084/6284 2022-011 FSC Recycled Corrugating Medium
SI#60864 6084 2022-010 FSC Recycled Testliner
SI#60864 6284 2022-011 FSC Recycled Corrugating Medium
SI#60865 26985 2022-015 FSC Recycled Corrugating Medium
SI#60865 26985/27214 2022-015 FSC Recycled Corrugating Medium
SI#60865 27214 2022-015 FSC Recycled Corrugating Medium
SI#60865 27214 2022-015 FSC Recycled Corrugating Medium
SI#60865 27214 2022-015 FSC Recycled Corrugating Medium
SI#60865 26985 2022-013 FSC Recycled Testliner
SI#60865 26985/27214 2022-013 FSC Recycled Testliner
SI#60865 27214 2022-013 FSC Recycled Testliner
SI#60865 27214 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27214 2022-015 FSC Recycled Corrugating Medium
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27214 2022-014 FSC Recycled Corrugating Medium
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27224 2022-013 FSC Recycled Testliner
SI#60865 27214 2022-014 FSC Recycled Corrugating Medium
SI#60865 27214 2022-014 FSC Recycled Corrugating Medium
SI#60865 27214 2022-014 FSC Recycled Corrugating Medium
SI#60865 27214 2022-014 FSC Recycled Corrugating Medium
SI#60866 6084/6284 2022-015 FSC Recycled Corrugating Medium
SI#60866 6084/6284 2022-013 FSC Recycled Testliner
SI#60866 6084 2022-013 FSC Recycled Testliner
SI#60866 6084/6284 2022-014 FSC Recycled Corrugating Medium
SI#60866 6084/6284 2022-013 FSC Recycled Testliner
SI#60867 27214 2022-018 FSC Recycled Corrugating Medium
SI#60867 27214 2022-018 FSC Recycled Corrugating Medium
SI#60867 27214 2022-018 FSC Recycled Corrugating Medium
SI#60867 27214 2022-016 FSC Recycled Testliner
SI#60867 27214/27554 2022-016 FSC Recycled Testliner
SI#60867 27554 2022-016 FSC Recycled Testliner
SI#60867 27554 2022-016 FSC Recycled Testliner
SI#60867 27554 2022-016 FSC Recycled Testliner
SI#60867 27214 2022-017 FSC Recycled Corrugating Medium
SI#60867 27554 2022-016 FSC Recycled Testliner
SI#60867 27554 2022-016 FSC Recycled Testliner
SI#60867 27214 2022-017 FSC Recycled Corrugating Medium
SI#60868 6084/6284 2022-017 FSC Recycled Corrugating Medium
SI#60868 6084/6284 2022-016 FSC Recycled Testliner
SI#60868 6284 2022-017 FSC Recycled Corrugating Medium
SI#60869 27554 2022-019 FSC Recycled Testliner
SI#60869 27214 2022-021 FSC Recycled Corrugating Medium
SI#60869 27214/27554 2022-021 FSC Recycled Corrugating Medium
SI#60869 27554 2022-021 FSC Recycled Corrugating Medium
SI#60869 27554/27709 2022-019 FSC Recycled Testliner
SI#60869 27554 2022-020 FSC Recycled Corrugating Medium
SI#60869 27709 2022-019 FSC Recycled Testliner
SI#60869 27709 2022-019 FSC Recycled Testliner
SI#60869 27554 2022-020 FSC Recycled Corrugating Medium
SI#60870 6084/6284 2022-020 FSC Recycled Corrugating Medium
SI#60870 6084/6284 2022-019 FSC Recycled Testliner
SI#60870 6284/6489 2022-020 FSC Recycled Corrugating Medium
SI#60872 6489 2022-023 FSC Recycled Corrugating Medium
SI#60871 27554 2022-024 FSC Recycled Corrugating Medium
SI#60871 27554 2022-024 FSC Recycled Corrugating Medium
SI#60871 27554/27709 2022-024 FSC Recycled Corrugating Medium
SI#60871 27709 2022-022 FSC Recycled Testliner
SI#60871 27709 2022-022 FSC Recycled Testliner
SI#60871 27709 2022-022 FSC Recycled Testliner
SI#60871 27709/27854 2022-022 FSC Recycled Testliner
SI#60871 27854 2022-022 FSC Recycled Testliner
SI#60871 27854 2022-022 FSC Recycled Testliner
SI#60871 27709 2022-023 FSC Recycled Corrugating Medium
SI#60871 27709 2022-023 FSC Recycled Corrugating Medium
SI#60874 27709/27854 2021-109 FSC Recycled Corrugating Medium
SI#60874 27709/27854 2021-109 FSC Recycled Testliner
SI#60874 27854 2022-010 FSC Recycled Testliner
SI#60874 27854 2022-010/2022-013 FSC Recycled Testliner
SI#60874 27854/28215 2022-013/2022-016 FSC Recycled Testliner
SI#60873 6489 2022-015 FSC Recycled Corrugating Medium
SI#60874 27709 2021-109 FSC Recycled Corrugating Medium
SI#60874 27709 2021-109 FSC Recycled Corrugating Medium
SI#60874 28215 2021-109 FSC Recycled Testliner
SI#60874 28215 2021-109 FSC Recycled Testliner
SI#60874 28215 2021-109 FSC Recycled Testliner
SI#60874 28215 2021-109 FSC Recycled Testliner
SI#60874 28215 2021-109 FSC Recycled Testliner
SI#60873 6084/6489 2022-015 FSC Recycled Corrugating Medium
SI#60873 6084/6489 2022-013 FSC Recycled Testliner
SI#60874 28215 2022-016/2022-019 FSC Recycled Testliner
SI#60874 28215 2022-019 FSC Recycled Testliner
SI#60874 28215 2022-022 FSC Recycled Testliner
SI#60875 6084/6489 2021-108 FSC Recycled Corrugating Medium
SI#60875 6084/6489 2021-109 FSC Recycled Testliner
SI#60875 6084 2022-010/013/016/019/022 FSC Recycled Testliner
Noted by:

General Manager
Quantity (sold)

7,479 kgs
670 kgs
13,360 kgs
11,617 kgs
1,594 kgs
2,931 kgs
605 kgs
5,192 kgs
2,995 kgs
5,227 kgs
5,477 kgs
1,158 kgs
9,331 kgs
3,162 kgs
4,588 kgs
1,557 kgs
8,425 kgs
14,295 kgs
3,334 kgs
7,430 kgs

6,484 kgs
11,284 kgs
1,869 kgs
13,588 kgs
2,843 kgs
3,190 kgs
9,244 kgs
2,065 kgs
3,882 kgs
12,223 kgs
843 kgs
11,959 kgs
14,184 kgs
5,872 kgs
4,856 kgs
7,002 kgs
5,845 kgs
3,571 kgs
10,506 kgs
8,478 kgs
5,151 kgs
24,252 kgs
10,425 kgs
14,333 kgs
6,571 kgs
5,823 kgs
3,218 kgs
13,719 kgs
855 kgs
15,230 kgs
4,611 kgs
11,005 kgs
2,603 kgs
6,571 kgs
13,221 kgs
9,573 kgs
875 kgs
3,198 kgs
14,623 kgs
22,418 kgs
19,855 kgs
13,580 kgs
8,522 kgs
7,363 kgs
15,000 kgs
19,574 kgs
12,592 kgs
19,459 kgs
21,091 kgs
14,072 kgs
8,389 kgs
9,671 kgs
16,849 kgs
20,939 kgs
19,169 kgs
19,599 kgs
6,245 kgs
5,567 kgs
12,681 kgs
9,772 kgs
13,315 kgs
27,237 kgs
16,530 kgs
16,256 kgs
854 kgs
15,886 kgs
19,678 kgs
8,490 kgs
7,990 kgs
18,510 kgs
2,165 kgs
11,218 kgs
2,042 kgs
8,814 kgs
967 kgs
7,644 kgs
7,176 kgs
1,923 kgs
10,675 kgs
9,293 kgs
5,945 kgs
10,985 kgs
14,115 kgs
3,603 kgs
8,007 kgs
9,858 kgs
12,512 kgs
12,809 kgs
15,396 kgs
9,391 kgs
11,447 kgs
3,756 kgs
9,979 kgs
7,772 kgs
6,222 kgs
 9,276 kgs
4,984 kgs
933 kgs
13,210 kgs
7,143 kgs
6,808 kgs
5,161 kgs
7,397 kgs
13,538 kgs
12,991 kgs
3,388 kgs
5,516 kgs
11,816 kgs
2,497 kgs
9,820 kgs
8,702 kgs
4,884 kgs
10,046 kgs
2,560 kgs
8,440 kgs
12,767 kgs
14,740 kgs
4,476 kgs
4,523 kgs
3,359 kgs
2,736 kgs
13,139 kgs
14,800 kgs
7,027 kgs
8,198 kgs
11,395 kgs
3,908 kgs
836 kgs
6,107 kgs 60,732
925 kgs 26,727
6,605 kgs
8,275 kgs
3,240 kgs
2,063 kgs
9,652 kgs
6,912 kgs 30,846
4,158 kgs 33,449
3,887 kgs
 kgs
kgs
10,361 kgs

10,361
14,215
19,976
16,005
8,864
16,490
16,918
15,167
16,008
17,658
1,835
14,882
9,648
20,277
11,882
14,152
16,264
12,189
810
5,899
9,429
11,289
2,880
2,960
12,422
7,360
7,337
4,409
17,934
19,344
19,223
19,830
19,694
24,940
22,594
15,770
25,021
21,534
16,743
22,149
21,310
17,874
20,916
20,652
17,906
20,839
18,385
19,367
19,407
17,826
17,129
22,753
21,106
14,654
22,394
19,685
12,739
21,250
20,811
21,371
19,746
10,537
13,306
19,360
8,346
20,697
20,168
20,459
21,092
2,278
7,743
11,655
18,746
18,527
12,182
6,554
18,531
23,976
20,824
16,628
20,601
19,565
20,445
22,468
22,110
23,850
21,549
14,078
21,370
21,417
13,536
20,019
14,997
14,789
17,416
18,825
12,141
3,041
7,151
13,801
5,784
1,531
20,205
20,001
12,000
22,892
22,426
21,365
23,026
12,819
6,245
21,548
12,318
6,947
1,830
7,230
11,603
23,906
19,847
19,060
6,942
23,126
6,499
21,101
 5,178
10,778
13,146
1,158
15,506
7,681
20,658
16,045
10,242
19,177
20,979
16,430
18,654
17,177
17,176
17,514
16,706
9,068
8,192
17,059
18,026
13,923
3,923
16,193
10,629
23,598
21,655
23,533
24,504
13,905
1,076
3,460
17,584
18,829
5,781
6,748
1,932
17,571
 MONTHLY & ANNU

For the month / year:

CRM
Received Material Category
Supplier LPI PO DR# Invoice
Date Pre CRM

9/3/2020 Carpel 18806 0469

9/4/2020 Carpel 18806 0470
9/5/2020 Carpel 18806 0471
9/5/2020 Carpel 18806 0471
9/7/2020 MCBI 18830 A55202 4,700 kgs
9/6/2020 MCBI 18830 A55202 4,640 kgs
9/7/2020 Carpel 18806 0472
9/8/2020 MCBI 18830 A55202 4,410 kgs
9/9/2020 MCBI 18830 A55202 4,380 kgs
9/12/2020 MCBI 18830 A55203 1,870 kgs
9/12/2020 MCBI 18937 A55203 7,150 kgs
9/13/2020 MCBI 18937 A55203 4,750 kgs
9/14/2020 Carpel 18806 0493/0494
9/14/2020 MCBI 18937 A55203 7,420 kgs
9/16/2020 Carpel 18806 0495
9/17/2020 Carpel 18806 0496
9/18/2020 Carpel 18806 0497

10/14/2020 MCBI 19207 099201 68151 6,020 kgs

10/14/2020 MCBI 19207 099202 68151 5,570 kgs
10/14/2020 MCBI 19207 099203 68151 4,380 kgs
10/15/2020 MCBI 19207 099204 68151 5,330 kgs
10/15/2020 MCBI 19207 099205 68151 1,790 kgs
10/15/2020 MCBI 19207 099206 68151 5,310 kgs
10/17/2020 MCBI 19207 099207 68151 5,590 kgs
10/17/2020 MCBI 19207 099208 68151 4,560 kgs
10/19/2020 MCBI 19207 099209 68156 5,550 kgs
10/19/2020 MCBI 19207 099210 68156 3,380 kgs
10/20/2020 MCBI 19207 099211 68156 5,250 kgs
10/21/2020 Carpel 19206 34611 0572
10/22/2020 Carpel 19206 34616 0573
10/22/2020 Carpel 19206 34613 0573
10/24/2020 Carpel 19206 34620 0574
10/24/2020 MCBI 19207 099212 68156 5,320 kgs
10/24/2020 MCBI 19207 099213 68156 6,010 kgs
10/24/2020 MCBI 19207 099214 68162 4,870 kgs
10/25/2020 MCBI 19207 099215 68162 4,540 kgs
10/25/2020 MCBI 19207 099216 68162 5,630 kgs
10/26/2020 Carpel 19206 34622 0575
10/26/2020 Carpel 19206 34624 0576
10/26/2020 Carpel 19206 34625 0576
10/26/2020 MCBI 19207 099217 68162 5,540 kgs
10/26/2020 MCBI 19207 099218 68162 6,250 kgs
10/27/2020 MCBI 19207 099219 68162 3,640 kgs
10/27/2020 MCBI 19207 099220 68162 5,490 kgs
11/7/2020 Carpel 19206 34642 0592
11/9/2020 Carpel 19206 34643 0593
11/10/2020 Carpel 19206 34644 0594
11/13/2020 Carpel 19487 34646 0596
11/14/2020 Carpel 19487 34403 0597
11/14/2020 Carpel 19487 34647 0598
11/17/2020 Carpel 19487 4255 0600
11/18/2020 Carpel 19487 4257 0601
11/18/2020 Carpel 19488 4256 0602
11/19/2020 Carpel 19488 4258 0603
11/19/2020 Carpel 19488 4259 0603
11/19/2020 Carpel 19488 4260 0604
11/20/2020 Carpel 19488 4261 0605
11/21/2020 Carpel 19488 4263 0606
11/21/2020 Carpel 19488 4262 0607
11/24/2020 Carpel 19488 4268 0608
11/24/2020 Carpel 19488 4267 0608
11/24/2020 Carpel 19488 4269 0608
11/25/2020 Carpel 19488 4270 0609
11/26/2020 Carpel 19488 4272 0610
11/26/2020 Carpel 19488 4273 0610
11/27/2020 Carpel 19488 4274 0611
11/27/2020 Carpel 19488 4275 0611
11/28/2020 Carpel 19488 4277 0612
11/28/2020 Carpel 19488 4278 0612
11/29/2020 Carpel 19488 4280 0614
11/29/2020 Carpel 19488 4279 0615
11/30/2020 Carpel 19488 4281 0616
12/1/2020 Carpel 19488 4283 0617
12/2/2020 Carpel 19488 4285 0618
12/2/2020 Carpel 19488 4284 0618
1/13/2021 Carpel 19488 34761 0659
1/14/2021 Carpel 19488 34765 0660
1/14/2021 Carpel 19488 34768 0661
1/15/2021 Carpel 19488 34772 0662
1/16/2021 Carpel 19488 34774 0663
1/18/2021 Carpel 19488 34775 0664
1/18/2021 Carpel 19488 34777 0665
2/16/2021 Foo Chi 20166 2021-02-16-00015A 1052
2/16/2021 Foo Chi 20166 2021-02-16-00015B 1053
2/20/2021 Foo Chi 20166 2021-02-20-00016A 1059
2/20/2021 Foo Chi 20166 2021-02-20-00016B 1060
2/20/2021 MCBI 20271 099221 68200 4,570 kgs
2/20/2021 MCBI 20271 099222 68200 5,030 kgs
2/20/2021 MCBI 20271 099223 68200 4,410 kgs
2/20/2021 MCBI 20271 099224 68200 2,970 kgs
2/21/2021 MCBI 20271 099225 68200 6,670 kgs
2/23/2021 Foo Chi 20166 2021-02-23-00017A 1065
2/23/2021 Foo Chi 20166 2021-02-23-00017B 1066
2/23/2021 MCBI 20271 099226 68200 3,750 kgs
2/24/2021 MCBI 20271 099227 68200 5,960 kgs
2/25/2021 MCBI 20271 099228 68200 5,750 kgs
2/27/2021 MCBI 20271 099229 68200 5,720 kgs
2/27/2021 MCBI 20271 099230 68200 5,020 kgs
2/28/2021 MCBI 20271 099231 68200 5,320 kgs
2/28/2021 MCBI 20271 099232 68200 2,300 kgs
3/1/2021 MCBI 20271 099233 29251 4,340 kgs
3/2/2021 MCBI 20271 099234 29251 6,100 kgs
3/3/2021 MCBI 20314 099235 29251 6,980 kgs
3/4/2021 MCBI 20314 099236 29251 6,120 kgs
3/6/2021 MCBI 20314 099239 29251 5,480 kgs
3/7/2021 MCBI 20314 099240 29251 5,010 kgs
3/7/2021 MCBI 20314 099241 29251 5,200 kgs
3/9/2021 MCBI 20314 099242 29251 5,000 kgs
3/9/2021 MCBI 20314 099243 29251 3,590 kgs
7/1/2021 Foo Chi 21332 2021-07-01-00018 1201
7/2/2021 Foo Chi 21332 2021-07-02-00021 1202
7/5/2021 Foo Chi 21332 2021-07-05-00022 1215
7/6/2021 Foo Chi 21332 2021-07-06-00023 1219
7/7/2021 Foo Chi 21332 2021-07-06-00024 1223
7/15/2021 MCBI 20314 099244 69901 2,940 kgs
7/15/2021 MCBI 20314 099245 69901 5,410 kgs
7/15/2021 MCBI 20314 099246 69901 6,270 kgs
7/17/2021 MCBI 20314 099247 69901 4,580 kgs
7/17/2021 MCBI 20314 099248 69901 4,640 kgs
7/18/2021 MCBI 20314 099249 69901 4,750 kgs
Prepared by:

Accounting Officer
MONTHLY & ANNUAL SUMMARY OF ACCOUNTING RECORD

For the month / year: 2021

FSC R
Material Category Quantity Invoice DR DATE Sales Invoice
Post CRM (as RM) Date Customer

19,690 kgs 19,690 kgs 9/23/2020 DR# 100093 / SI#60654

19,270 kgs 19,270 kgs 9/23/2020 DR# 100093 / SI#60654
18,690 kgs 18,690 kgs 9/23/2020 DR# 100093 / SI#60654
19,340 kgs 19,340 kgs 9/23/2020 DR# 100093 / SI#60654
4,700 kgs 9/23/2020 DR# 100093 / SI#60654
4,640 kgs 9/23/2020 DR# 100093 / SI#60654
20,030 kgs 20,030 kgs 9/23/2020 DR# 100096 / SI#60654
4,410 kgs 9/23/2020 DR# 100096 / SI#60654
4,380 kgs 9/23/2020 DR# 100098 / SI#60654
1,870 kgs 9/23/2020 DR# 100098 / SI#60654
7,150 kgs 9/23/2020 DR# 100099 / SI#60654
4,750 kgs 9/23/2020 DR# 100100 / SI#60654
39,640 kgs 39,640 kgs 9/23/2020 DR# 100100 / SI#60654
7,420 kgs 9/23/2020 DR# 100101 / SI#60654
20,440 kgs 20,440 kgs 9/26/2020 DR# 100102 / SI#60655
20,640 kgs 20,640 kgs 9/26/2020 DR# 100102 / SI#60655
20,550 kgs 20,550 kgs 9/26/2020 DR# 100102 / SI#60655
9/26/2020 DR# 100103 / SI#60655
9/26/2020 DR# 100104 / SI#60655
9/25/2020 DR# 100105 / SI#60655

6,020 kgs 1/13/2021 1/5/2021 MCBI DR# 10514 / SI#60840

5,570 kgs 1/13/2021 1/5/2021 MCBI DR# 10514 / SI#60840
4,380 kgs 1/13/2021 1/8/2021 MCBI DR# 10515 / SI#60840
5,330 kgs 1/13/2021 1/12/2021 MCBI DR# 10516 / SI#60840
1,790 kgs 1/13/2021 1/12/2021 MCBI DR# 10516 / SI#60840
5,310 kgs 1/13/2021 1/13/2021 MCBI DR# 10517 / SI#60840
5,590 kgs 1/13/2021 1/13/2021 MCBI DR# 10517 / SI#60840
4,560 kgs 1/28/2021 1/20/2021 MCBI DR# 10518 / SI#60841
5,550 kgs 1/28/2021 1/20/2021 MCBI DR# 10518 / SI#60841
 3,380 kgs 1/28/2021 1/27/2021 MCBI DR# 10519 / SI#60841
5,250 kgs 1/28/2021 1/27/2021 MCBI DR# 10519 / SI#60841
21,290 kgs 21,290 kgs 1/28/2021 1/28/2021 MCBI DR# 10520 / SI#60841
21,150 kgs 21,150 kgs 2/11/2021 2/3/2021 MCBI DR# 10521 / SI#60842
21,830 kgs 21,830 kgs 2/11/2021 2/3/2021 MCBI DR# 10521 / SI#60842
20,550 kgs 20,550 kgs 2/11/2021 2/4/2021 MCBI DR# 10522 / SI#60842
5,320 kgs 2/11/2021 2/4/2021 MCBI DR# 10522 / SI#60842
6,010 kgs 2/11/2021 2/10/2021 MCBI DR# 10523 / SI#60842
4,870 kgs 2/11/2021 2/11/2021 MCBI DR# 10524 / SI#60842
4,540 kgs 2/11/2021 2/11/2021 MCBI DR# 10524 / SI#60842
5,630 kgs 2/24/2021 2/17/2021 MCBI DR# 10525 / SI#60843
19,380 kgs 19,380 kgs 2/24/2021 2/18/2021 MCBI DR# 10526 / SI#60843
20,980 kgs 20,980 kgs 2/24/2021 2/18/2021 MCBI DR# 10526 / SI#60843
20,820 kgs 20,820 kgs 2/24/2021 2/24/2021 MCBI DR# 10527 / SI#60843
5,540 kgs 2/24/2021 2/24/2021 MCBI DR# 10527 / SI#60843
6,250 kgs 3/11/2021 3/3/2021 MCBI DR# 10528 / SI#60844
3,640 kgs 3/11/2021 3/4/2021 MCBI DR# 10529 / SI#60844
5,490 kgs 3/11/2021 3/4/2021 MCBI DR# 10530 / SI#60844
20,740 kgs 20,740 kgs 3/11/2021 3/10/2021 MCBI DR# 10531 / SI#60844
20,750 kgs 20,750 kgs 3/11/2021 3/10/2021 MCBI DR# 10531 / SI#60844
20,320 kgs 20,320 kgs 3/11/2021 3/11/2021 MCBI DR# 10532 / SI#60844
22,220 kgs 22,220 kgs 3/11/2021 3/17/2021 MCBI DR# 10533 / SI#60845
14,220 kgs 14,220 kgs 3/11/2021 3/18/2021 MCBI DR# 10534 / SI#60845
23,270 kgs 23,270 kgs 3/11/2021 3/24/2021 MCBI DR# 10535 / SI#60845
18,340 kgs 18,340 kgs 3/11/2021 3/25/2021 MCBI DR# 10536 / SI#60845
16,930 kgs 16,930 kgs 3/11/2021 3/30/2021 MCBI DR# 10537 / SI#60845
17,250 kgs 17,250 kgs 3/11/2021 3/31/2021 MCBI DR# 10538 / SI#60845
16,260 kgs 16,260 kgs 4/15/2021 4/1/2021 MCBI DR# 10539 / SI#60847
17,360 kgs 17,360 kgs 4/15/2021 4/2/2021 MCBI DR# 10540 / SI#60847
17,800 kgs 17,800 kgs 4/29/2021 4/7/2021 MCBI DR# 10541 / SI#60847
18,660 kgs 18,660 kgs 4/29/2021 4/8/2021 MCBI DR# 10542/1 / SI#60847
16,160 kgs 16,160 kgs 4/29/2021 4/14/2021 MCBI DR# 10544 / SI#60847
17,700 kgs 17,700 kgs 4/29/2021 4/15/2021 MCBI DR# 10545 / SI#60847
15,400 kgs 15,400 kgs 4/29/2021 4/21/2021 MCBI DR# 10546 / SI#60848
16,090 kgs 16,090 kgs 4/29/2021 4/22/2021 MCBI DR# 10547 / SI#60848
15,140 kgs 15,140 kgs 4/29/2021 4/28/2021 MCBI DR# 10548 / SI#60848
16,590 kgs 16,590 kgs 4/29/2021 4/29/2021 MCBI DR# 10549 / SI#60848
16,330 kgs 16,330 kgs 4/29/2021 5/5/2021 MCBI DR# 10550 / SI#60849
14,090 kgs 14,090 kgs 4/29/2021 5/6/2021 MCBI DR# 10551 / SI#60849
15,290 kgs 15,290 kgs 4/29/2021 5/12/2021 MCBI DR# 10552/1 / SI#60849
15,840 kgs 15,840 kgs 4/29/2021 5/13/2021 MCBI DR# 10554 / SI#60849
17,060 kgs 17,060 kgs 5/27/2021 5/19/2021 MCBI DR# 10555 / SI#60850
17,230 kgs 17,230 kgs 5/27/2021 5/20/2021 MCBI DR# 10556 / SI#60850
15,390 kgs 15,390 kgs 5/27/2021 5/26/2021 MCBI DR# 10557 / SI#60850
17,330 kgs 17,330 kgs 5/27/2021 5/27/2021 MCBI DR# 10558/1 / SI#60850
18,000 kgs 18,000 kgs 6/10/2021 6/2/2021 MCBI DR# 10560 / SI#60851
17,410 kgs 17,410 kgs 6/10/2021 6/3/2021 MCBI DR# 10561 / SI#60851
15,710 kgs 15,710 kgs 6/10/2021 6/9/2021 MCBI DR# 10562 / SI#60851
17,560 kgs 17,560 kgs 6/10/2021 6/10/2021 MCBI DR# 10563 / SI#60851
18,180 kgs 18,180 kgs 6/16/2021 6/16/2021 MCBI DR# 10564 / SI#60852
19,230 kgs 19,230 kgs 6/16/2021 6/17/2021 MCBI DR# 10565 / SI#60852
18,290 kgs 18,290 kgs 6/16/2021 6/23/2021 MCBI DR# 10566 / SI#60852
18,770 kgs 18,770 kgs 6/16/2021 6/24/2021 MCBI DR# 10567/1 / SI#60852
19,630 kgs 19,630 kgs 6/16/2021 6/30/2021 MCBI DR# 10569 / SI#60852
20,210 kgs 20,210 kgs 7/15/2021 7/1/2021 MCBI DR# 10570 / SI#60853
17,820 kgs 17,820 kgs 7/15/2021 7/2/2021 MCBI DR# 10571 / SI#60853
27,430 kgs 27,430 kgs 7/15/2021 7/7/2021 MCBI DR# 10572 / SI#60853
27,480 kgs 27,480 kgs 7/15/2021 7/8/2021 MCBI DR# 10573 / SI#60853
27,760 kgs 27,760 kgs 7/15/2021 7/14/2021 MCBI DR# 10574 / SI#60853
29,400 kgs 29,400 kgs 7/15/2021 7/15/2021 MCBI DR# 10575 / SI#60853
4,570 kgs 7/31/2021 7/21/2021 MCBI DR# 10576/1 / SI#60854
5,030 kgs 7/31/2021 7/21/2021 MCBI DR# 10576/1 / SI#60854
4,410 kgs 7/31/2021 7/22/2021 MCBI DR# 10578 / SI#60854
2,970 kgs 7/31/2021 7/23/2021 MCBI DR# 10579 / SI#60854
6,670 kgs 7/31/2021 7/28/2021 MCBI DR# 10580 / SI#60854
28,880 kgs 28,880 kgs 7/31/2021 7/29/2021 MCBI DR# 10581 / SI#60854
28,390 kgs 28,390 kgs 7/31/2021 7/29/2021 MCBI DR# 10581 / SI#60854
3,750 kgs 8/10/2021 8/4/2021 MCBI DR# 10582 / SI#60855
5,960 kgs 8/10/2021 8/4/2021 MCBI DR# 10582 / SI#60855
5,750 kgs 8/10/2021 8/5/2021 MCBI DR# 10584 / SI#60855
5,720 kgs 8/10/2021 8/5/2021 MCBI DR# 10585 / SI#60855
5,020 kgs 8/10/2021 8/5/2021 MCBI DR# 10583 / SI#60855
5,320 kgs 8/10/2021 8/6/2021 MCBI DR# 10586 / SI#60855
2,300 kgs 8/10/2021 8/6/2021 MCBI DR# 10587 / SI#60855
4,340 kgs 8/10/2021 8/7/2021 MCBI DR# 10588 / SI#60855
6,100 kgs 8/10/2021 8/7/2021 MCBI DR# 10588 / SI#60855
6,980 kgs 8/10/2021 8/7/2021 MCBI DR# 10589 / SI#60855
6,120 kgs 8/10/2021 8/8/2021 MCBI DR# 10590 / SI#60855
5,480 kgs 8/10/2021 8/8/2021 MCBI DR# 10591 / SI#60855
5,010 kgs 8/10/2021 8/9/2021 MCBI DR# 10592 / SI#60855
5,200 kgs 8/10/2021 8/9/2021 MCBI DR# 10593 / SI#60855
5,000 kgs 8/10/2021 8/10/2021 MCBI DR# 10594 / SI#60855
3,590 kgs 9/1/2021 4/2/2021 TPI DR# 10613 / SI#60846
29,110 kgs 29,110 kgs 9/1/2021 4/2/2021 TPI DR# 10613 / SI#60846
26,150 kgs 26,150 kgs 9/1/2021 4/2/2021 TPI DR# 10614 / SI#60846
21,000 kgs 21,000 kgs 9/1/2021 4/2/2021 TPI DR# 10614 / SI#60846
29,530 kgs 29,530 kgs 9/1/2021 4/2/2021 TPI DR# 10615 / SI#60846
26,160 kgs 26,160 kgs 9/1/2021 4/2/2021 TPI DR# 10615 / SI#60846
2,940 kgs 9/1/2021 4/2/2021 TPI DR# 10616 / SI#60846
5,410 kgs 9/1/2021 4/2/2021 TPI DR# 10616 / SI#60846
6,270 kgs 9/1/2021 4/3/2021 TPI DR# 10612 / SI#60846
4,580 kgs 9/1/2021 4/3/2021 TPI DR# 10612 / SI#60846
4,640 kgs 9/1/2021 4/3/2021 TPI DR# 10617 / SI#60846
4,750 kgs 9/1/2021 4/3/2021 TPI DR# 10617 / SI#60846
9/1/2021 4/3/2021 TPI DR# 10618 / SI#60846
* 9/1/2021 4/3/2021 TPI DR# 10619 / SI#60846
12/3/2021 12/1/2020 TPI DR# 10601 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10602 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10602 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10603 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10603 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10604 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10604 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10605 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10606 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10606 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10607 / SI#60837
12/3/2021 12/1/2020 TPI DR# 10608 / SI#60837
12/3/2021 12/2/2020 TPI DR# 10609 / SI#60837
12/3/2021 12/2/2020 TPI DR# 10610 / SI#60837
12/3/2021 12/2/2020 TPI DR# 10611 / SI#60837
12/12/2021 12/1/2020 MCBI DR# 10501 / SI#60838
12/12/2021 12/1/2020 MCBI DR# 10501 / SI#60838
12/12/2021 12/3/2020 MCBI DR# 10502/1 / SI#60838
12/12/2021 12/3/2020 MCBI DR# 10502/1 / SI#60838
12/12/2021 12/4/2020 MCBI DR# 10504 / SI#60838
12/12/2021 12/9/2020 MCBI DR# 10505 / SI#60838
12/12/2021 12/9/2020 MCBI DR# 10505 / SI#60838
12/12/2021 12/10/2020 MCBI DR# 10506 / SI#60838
12/12/2021 12/10/2020 MCBI DR# 10506 / SI#60838
12/12/2021 12/12/2020 MCBI DR# 10507 / SI#60838
12/12/2021 12/1/2020 TPI DR# 10601 / SI#60837
12/28/2021 12/16/2020 MCBI DR# 10508 / SI#60839
12/28/2021 12/17/2020 MCBI DR# 10509 / SI#60839
12/28/2021 12/18/2020 MCBI DR# 10510 / SI#60839
12/28/2021 12/22/2020 MCBI DR# 10511 / SI#60839
12/28/2021 12/23/2020 MCBI DR# 10512 / SI#60839
12/28/2021 12/28/2020 MCBI DR# 10513 / SI#60839
12/28/2021 12/28/2020 MCBI DR# 10513 / SI#60839
 9/1/2021 9/1/2021 MCBI DR# 10595 / SI#60856

Reviewed & Approved by:

Accounting Officer
 AM-002-0
RECORD
Eff. Date: February 27, 2020
Page 1 of 1

FSC Recycled Product

Customer PO JO Item Description & FSC Claim Quantity (sold)

24370 2020-00001-0 FSC Recycled Paper Roll Test Liner 7,479

24370 2020-00001-0 FSC Recycled Corrugating Medium 670
24370 2020-00001-0 FSC Recycled Paper Roll Test Liner 13,360
24370 2020-00001-0 FSC Recycled Paper Roll Test Liner 11,617
24370 2020-00001-0 FSC Recycled Corrugating Medium 1,594
24370 2020-00001-0 FSC Recycled Paper Roll Test Liner 2,931
24370 2020-00001-0 FSC Recycled Corrugating Medium 605
24370 2020-00001-0 FSC Recycled Paper Roll Test Liner 5,192
24370 2020-00001-0 FSC Recycled Corrugating Medium 2,995
24370 2020-00001-0 FSC Recycled Paper Roll Test Liner 5,227
24370 2020-00001-0 FSC Recycled Corrugating Medium 5,477
24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Corrugating Medium 1,158
24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Paper Roll Test Liner 9,331
24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Corrugating Medium 3,162
24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Paper Roll Test Liner 4,588
24370/24478 2020-00001-0 / 2020-00002-0 FSC Recycled Corrugating Medium 1,557
24478 2020-00001-0 / 2020-00002-0 FSC Recycled Paper Roll Test Liner 8,425
24478 2020-00002-0 FSC Recycled Paper Roll Test Liner 14,295
24370 2020-00002-0 FSC Recycled Paper Roll Test Liner 3,334
2020-00002-0 FSC Recycled Corrugating Medium 7,430

24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium 6,484

24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner 11,284
24852 2020-105 FSC Recycled Corrugating Medium 1,869
24852 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium 13,588
24852 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner 2,843
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium 3,190
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner 9,244
25143 2020-104 / 2020-106 FSC Recycled Corrugating Medium 2,065
25143 2020-104 / 2020-106 FSC Recycled Testliner 3,882
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium 12,223
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner 843
25143 2020-104 FSC Recycled Testliner 11,959
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium 14,184
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner 5,872
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium 4,856
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner 7,002
25143 2020-105 / 2020-106 FSC Recycled Corrugating Medium 5,845
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Corrugating Medium 3,571
25143 2020-104 / 2020-105 / 202-106 FSC Recycled Testliner 10,506
25143 2020-105 / 2020-106 FSC Recycled Corrugating Medium 8,478
25143 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium 5,151
25143 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner 24,252
25388 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium 10,425
25388 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner 14,333
25388 2020-105 / 202-106 FSC Recycled Corrugating Medium 6,571
25388 2020-104 FSC Recycled Testliner 5,823
25388 2020-102 FSC Recycled Testliner 3,218
25388
2020-104 / 2020-105 / 2020-106 / 2021-101 / 2021-103
FSC Recycled Corrugating Medium 13,719
25388
2020-104 / 2020-105 / 2020-106 / 2021-101 / 2021-103
FSC Recycled Testliner 855
25388 2020-104 / 2021-102 FSC Recycled Testliner 15,230
25388 2020-105 / 2021-103 FSC Recycled Corrugating Medium 4,611
25388 2020-104 / 2021-102 FSC Recycled Testliner 11,005
25388 2021-103 FSC Recycled Corrugating Medium 2,603
25388 2020-104 / 2021-102 FSC Recycled Testliner 6,571
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 13,221
25388 2021-102 FSC Recycled Testliner 9,573
25388 2021-103 FSC Recycled Corrugating Medium 875
25388 2021-102 FSC Recycled Testliner 3,198
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 14,623
25388 2020-102 FSC Recycled Testliner 22,418
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 19,855
25388 2021-102 FSC Recycled Testliner 13,580
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 8,522
25388 2021-102 FSC Recycled Testliner 7,363
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 15,000
25388 2021-102 FSC Recycled Testliner 19,574
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 12,592
25388 2021-102 FSC Recycled Testliner 19,459
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 21,091
25388 2021-102 FSC Recycled Testliner 14,072
25388 2021-101 / 2021-103 FSC Recycled Corrugating Medium 8,389
25388 2021-102 FSC Recycled Testliner 9,671
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 16,849
25981 2021-102 FSC Recycled Testliner 20,939
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 19,169
25981 2021-102 FSC Recycled Testliner 19,599
25981 2021-101 /2021-103 FSC Recycled Corrugating Medium 6,245
25981 2021-102 FSC Recycled Testliner 5,567
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 12,681
25981 2021-102 FSC Recycled Testliner 9,772
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 13,315
25981 2021-102 FSC Recycled Testliner 27,237
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 16,530
25981 2021-102 FSC Recycled Testliner 16,256
25981 2021-102 FSC Recycled Testliner 854
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 15,886
25981 2021-102 FSC Recycled Testliner 19,678
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 8,490
25981 2021-102 FSC Recycled Testliner 7,990
25981 2021-101 / 2021-102 /2021-103 FSC Recycled Corrugating Medium 18,510
25981 2021-101 / 2021-102 /2021-103 FSC Recycled Testliner 2,165
25981 2021-102 FSC Recycled Testliner 11,218
25981 2021-102 FSC Recycled Testliner 2,042
25981 2021-101 / 2021-103 FSC Recycled Corrugating Medium 8,814
25981 2021-101 / 2021-102 FSC Recycled Corrugating Medium 967
25981 2021-101 / 2021-102 FSC Recycled Testliner 7,644
25981 2021-101 / 2021-102 FSC Recycled Corrugating Medium 7,176
25981 2021-101 / 2021-102 FSC Recycled Testliner 1,923
25981 2021-105 / 106 FSC Recycled Corrugating Medium 10,675
25981 2021-106 FSC Recycled Corrugating Medium 9,293
25981 2021-102 FSC Recycled Testliner 5,945
25981 2021-105 FSC Recycled Corrugating Medium 10,985
25981 2021-106 FSC Recycled Corrugating Medium 14,115
25981 2021-104 / 2021-105 / 2021-106 FSC Recycled Corrugating Medium 3,603
25981 2021-104 / 2021-105 / 2021-106 FSC Recycled Testliner 8,007
25981 2021-104 FSC Recycled Testliner 9,858
26461 2021-104 FSC Recycled Testliner 12,512
26461 2021-104 FSC Recycled Testliner 12,809
26461 2021-104 FSC Recycled Testliner 15,396
26461 2021-104 FSC Recycled Testliner 9,391
26461 2021-104 FSC Recycled Testliner 11,447
5759 2021-102 / 2021-103 FSC Recycled Corrugating Medium 3,756
5759 2021-102 / 2021-103 FSC Recycled Testliner 9,979
5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium 7,772
5759 2021-101 / 2021-102 FSC Recycled Testliner 6,222
5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium 9,276
5759 2021-101 / 2021-102 FSC Recycled Testliner 4,984
5759 2021-102 / 2021-103 FSC Recycled Corrugating Medium 933
5759 2021-102 / 2021-103 FSC Recycled Testliner 13,210
5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium 7,143
5759 2021-101 / 2021-102 FSC Recycled Testliner 6,808
5759 2021-101 / 2021-102 FSC Recycled Corrugating Medium 5,161
5759 2021-101 / 2021-102 FSC Recycled Testliner 7,397
5759 2021-102 FSC Recycled Testliner 13,538
5759 2021-102 FSC Recycled Testliner 12,991
5759 2020-00001-0 FSC Recycled Testliner 3,388
5759 2020-00001-0 FSC Recycled Corrugating Medium 5,516
5759 2020-00001-0 FSC Recycled Testliner 11,816
5759 2020-104 / 2020-106 FSC Recycled Corrugating Medium 2,497
5759 2020-104 / 2020-106 FSC Recycled Testliner 9,820
5759 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium 8,702
5759 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner 4,884
5759 2020-105 FSC Recycled Corrugating Medium 10,046
5759 2020-104 / 2020-105 FSC Recycled Corrugating Medium 2,560
5759 2020-104 / 2020-105 FSC Recycled Testliner 8,440
5759 2020-104 FSC Recycled Testliner 12,767
5759 2020-104 FSC Recycled Testliner 14,740
5759 2020-106 FSC Recycled Corrugating Medium 4,476
5759 2020-106 FSC Recycled Corrugating Medium 4,523
5759 2020-106 FSC Recycled Corrugating Medium 3,359
24852 2020-00001-0 FSC Recycled Corrugating Medium 2,736
24852 2020-00001-0 FSC Recycled Testliner 13,139
24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium 14,800
24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner 7,027
24852 2020-104 FSC Recycled Testliner 8,198
24852 2020-104 / 2020-105 /2020-106 FSC Recycled Corrugating Medium 11,395
24852 2020-104 / 2020-105 /2020-106 FSC Recycled Testliner 3,908
24852 2020-104 / 2020-106 FSC Recycled Corrugating Medium 836
24852 2020-104 / 2020-106 FSC Recycled Testliner 6,107
24852 2020-106 FSC Recycled Corrugating Medium 925
5759 2020-00001-0 FSC Recycled Corrugating Medium 6,605
24852 2020-105 / 2020-106 FSC Recycled Corrugating Medium 8,275
24852 2020-104 FSC Recycled Testliner 3,240
24852 2020-104 FSC Recycled Testliner 2,063
24852 2020-105 / 2020-106 FSC Recycled Corrugating Medium 9,652
24852 2020-104 FSC Recycled Testliner 6,912
24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Corrugating Medium 4,158
24852 2020-104 / 2020-105 / 2020-106 FSC Recycled Testliner 3,887
 26461 2021-104 FSC Recycled Testliner 10,361

Noted by:

General Manager
Quantity (sold)

kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs

kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs 60,732
kgs 26,727
kgs
kgs
kgs
kgs
kgs
kgs 30,846
kgs 33,449
kgs
kgs
kgs
kgs
 MONTH
LPI

CRM
Material Category
Received Date Supplier LPI PO DR# Invoice
Pre CRM

9/3/2020 Carpel 18806 0469

9/4/2020 Carpel 18806 0470
9/5/2020 Carpel 18806 0471
9/5/2020 Carpel 18806 0471
9/7/2020 MCBI 18830 A55202 4700
9/6/2020 MCBI 18830 A55202 4640
9/7/2020 Carpel 18806 0472
9/8/2020 MCBI 18830 A55202 4410
9/9/2020 MCBI 18830 A55202 4380
9/12/2020 MCBI 18830 A55203 1870
9/12/2020 MCBI 18937 A55203 7150
9/13/2020 MCBI 18937 A55203 4750
9/14/2020 Carpel 18806 0493/0494
9/14/2020 MCBI 18937 A55203 7420
9/16/2020 Carpel 18806 0495
9/17/2020 Carpel 18806 0496
9/18/2020 Carpel 18806 0497

44125 Carpel 19206 34611 0572

44126 Carpel 19206 34616 0573
44126 Carpel 19206 34613 0573
44128 Carpel 19206 34620 0574
44130 Carpel 19206 34622 0575
44130 Carpel 19206 34624 0576
44130 Carpel 19206 34625 0576
44142 Carpel 19206 34642 0592
44144 Carpel 19206 34643 0593
44145 Carpel 19206 34644 0594
44148 Carpel 19487 34646 0596
44149 Carpel 19487 34403 0597
44149 Carpel 19487 34647 0598
44152 Carpel 19487 4255 0600
44153 Carpel 19487 4257 0601
44153 Carpel 19488 4256 0602
44154 Carpel 19488 4258 0603
44154 Carpel 19488 4259 0603
44154 Carpel 19488 4260 0604
44155 Carpel 19488 4261 0605
44156 Carpel 19488 4263 0606
44156 Carpel 19488 4262 0607
44159 Carpel 19488 4268 0608
44159 Carpel 19488 4267 0608
44159 Carpel 19488 4269 0608
44160 Carpel 19488 4270 0609
44161 Carpel 19488 4272 0610
44161 Carpel 19488 4273 0610
44162 Carpel 19488 4274 0611
44162 Carpel 19488 4275 0611
44163 Carpel 19488 4277 0612
44163 Carpel 19488 4278 0612
44164 Carpel 19488 4280 0614
44164 Carpel 19488 4279 0615
44165 Carpel 19488 4281 0616
44166 Carpel 19488 4283 0617
44167 Carpel 19488 4285 0618
44167 Carpel 19488 4284 0618
44209 Carpel 19488 34761 0659
44210 Carpel 19488 34765 0660
44210 Carpel 19488 34768 0661
44211 Carpel 19488 34772 0662
44212 Carpel 19488 34774 0663
44214 Carpel 19488 34775 0664
44214 Carpel 19488 34777 0665
44243 Foo Chi 20166 2021-02-16-00015A 1052
44243 Foo Chi 20166 2021-02-16-00015B 1053
44247 Foo Chi 20166 2021-02-20-00016A 1059
44247 Foo Chi 20166 2021-02-20-00016B 1060
44250 Foo Chi 20166 2021-02-23-00017A 1065
44250 Foo Chi 20166 2021-02-23-00017B 1066
44378 Foo Chi 21332 2021-07-01-00018 1201
44379 Foo Chi 21332 2021-07-02-00021 1202
44382 Foo Chi 21332 2021-07-05-00022 1215
44383 Foo Chi 21332 2021-07-06-00023 1219
44384 Foo Chi 21332 2021-07-06-00024 1223
44118 MCBI 19207 099201 68151 6020
44118 MCBI 19207 099202 68151 5570
44118 MCBI 19207 099203 68151 4380
44119 MCBI 19207 099204 68151 5330
44119 MCBI 19207 099205 68151 1790
44119 MCBI 19207 099206 68151 5310
44121 MCBI 19207 099207 68151 5590
44121 MCBI 19207 099208 68151 4560
44123 MCBI 19207 099209 68156 5550
44123 MCBI 19207 099210 68156 3380
44124 MCBI 19207 099211 68156 5250
44128 MCBI 19207 099212 68156 5320
44128 MCBI 19207 099213 68156 6010
44128 MCBI 19207 099214 68162 4870
44129 MCBI 19207 099215 68162 4540
44129 MCBI 19207 099216 68162 5630
44130 MCBI 19207 099217 68162 5540
44130 MCBI 19207 099218 68162 6250
44131 MCBI 19207 099219 68162 3640
44131 MCBI 19207 099220 68162 5490
44247 MCBI 20271 099221 68200 4570
44247 MCBI 20271 099222 68200 5030
44247 MCBI 20271 099223 68200 4410
44247 MCBI 20271 099224 68200 2970
44248 MCBI 20271 099225 68200 6670
44250 MCBI 20271 099226 68200 3750
44251 MCBI 20271 099227 68200 5960
44252 MCBI 20271 099228 68200 5750
44254 MCBI 20271 099229 68200 5720
44254 MCBI 20271 099230 68200 5020
44255 MCBI 20271 099231 68200 5320
44255 MCBI 20271 099232 68200 2300
44256 MCBI 20271 099233 29251 4340
44257 MCBI 20271 099234 29251 6100
44258 MCBI 20314 099235 29251 6980
44259 MCBI 20314 099236 29251 6120
44261 MCBI 20314 099239 29251 5480
44262 MCBI 20314 099240 29251 5010
44262 MCBI 20314 099241 29251 5200
44264 MCBI 20314 099242 29251 5000
44264 MCBI 20314 099243 29251 3590
44392 MCBI 20314 099244 69901 2940
44392 MCBI 20314 099245 69901 5410
44392 MCBI 20314 099246 69901 6270
44394 MCBI 20314 099247 69901 4580
44394 MCBI 20314 099248 69901 4640
44395 MCBI 20314 099249 69901 4750
 MONTHLY & ANNUAL SUMMARY OF ACCOUNTING RECO

For the month / year: 2020

Material Category
Quantity (as RM) Invoice Date DR DATE DR#
Pre CRM Post CRM Customer

19,690 kgs 19,690 kgs 9/23/2020

19,270 kgs 19,270 kgs 9/23/2020
18,690 kgs 18,690 kgs 9/23/2020
19,340 kgs 19,340 kgs 9/23/2020
kgs 4,700 kgs 9/23/2020
kgs 4,640 kgs 9/23/2020
20,030 kgs 20,030 kgs 9/23/2020
kgs 4,410 kgs 9/23/2020
kgs 4,380 kgs 9/23/2020
kgs 1,870 kgs 9/23/2020
kgs 7,150 kgs 9/23/2020
kgs 4,750 kgs 9/23/2020
39,640 kgs 39,640 kgs 9/23/2020
kgs 7,420 kgs 9/23/2020
20,440 kgs 20,440 kgs 9/26/2020
20,640 kgs 20,640 kgs 9/26/2020
20,550 kgs 20,550 kgs 9/26/2020
9/26/2020
9/26/2020
9/25/2020

21,290
21,150
21,830
20,550
19,380
20,980
20,820
20,740
20,750
20,320
22,220
14,220
23,270
18,340
16,930
17,250
16,260
17,360
17,800
18,660
16,160
17,700
15,400
16,090
15,140
16,590
16,330
14,090
15,290
15,840
17,060
17,230
15,390
17,330
18,000
17,410
15,710
17,560
18,180
19,230
18,290
18,770
19,630
20,210
17,820
27,430
27,480
27,760
29,400
28,880
28,390
29,110
26,150
21,000
29,530
26,160
12/12/2021 12/1/2020 MCBI 10501
12/12/2021 12/1/2020 MCBI 10501
12/12/2021 12/1/2020 TPI 10601
12/3/2021 12/1/2020 TPI 10601
12/3/2021 12/1/2020 TPI 10602
12/3/2021 12/1/2020 TPI 10602
12/3/2021 12/1/2020 TPI 10603
12/3/2021 12/1/2020 TPI 10603
12/3/2021 12/1/2020 TPI 10604
12/3/2021 12/1/2020 TPI 10604
12/3/2021 12/1/2020 TPI 10605
12/3/2021 12/1/2020 TPI 10606
12/3/2021 12/1/2020 TPI 10606
12/3/2021 12/1/2020 TPI 10607
12/3/2021 12/1/2020 TPI 10608
12/3/2021 12/2/2020 TPI 10609
12/3/2021 12/2/2020 TPI 10610
12/3/2021 12/2/2020 TPI 10611
12/12/2021 12/3/2020 MCBI 10502/10503
12/12/2021 12/3/2020 MCBI 10502/10503
12/12/2021 12/4/2020 MCBI 10504
12/12/2021 12/9/2020 MCBI 10505
12/12/2021 12/9/2020 MCBI 10505
12/12/2021 12/10/2020 MCBI 10506
12/12/2021 12/10/2020 MCBI 10506
12/11/2020 MCBI 10145
12/11/2020 MCBI 10145
12/12/2021 12/12/2020 MCBI 10507
12/28/2021 12/16/2020 MCBI 10508
12/28/2021 12/17/2020 MCBI 10509
12/28/2021 12/18/2020 MCBI 10510
12/28/2021 12/22/2020 MCBI 10511
12/28/2021 12/23/2020 MCBI 10512
12/28/2021 12/28/2020 MCBI 10513
12/28/2021 12/28/2020 MCBI 10513
1/13/2021 1/5/2021 MCBI 10514
1/13/2021 1/5/2021 MCBI 10514
1/13/2021 1/8/2021 MCBI 10515
1/13/2021 1/12/2021 MCBI 10516
1/13/2021 1/12/2021 MCBI 10516
1/13/2021 1/13/2021 MCBI 10517
1/13/2021 1/13/2021 MCBI 10517
1/28/2021 1/20/2021 MCBI 10518
1/28/2021 1/20/2021 MCBI 10518
1/28/2021 1/27/2021 MCBI 10519
1/28/2021 1/27/2021 MCBI 10519
1/28/2021 1/28/2021 MCBI 10520
2/11/2021 2/3/2021 MCBI 10521
2/11/2021 2/3/2021 MCBI 10521
2/11/2021 2/4/2021 MCBI 10522
2/11/2021 2/4/2021 MCBI 10522
2/11/2021 2/10/2021 MCBI 10523
2/11/2021 2/11/2021 MCBI 10524
2/11/2021 2/11/2021 MCBI 10524
2/24/2021 2/17/2021 MCBI 10525
2/24/2021 2/18/2021 MCBI 10526
2/24/2021 2/18/2021 MCBI 10526
2/24/2021 2/24/2021 MCBI 10527
2/24/2021 2/24/2021 MCBI 10527
3/11/2021 3/3/2021 MCBI 10528
3/11/2021 3/4/2021 MCBI 10529
3/11/2021 3/4/2021 MCBI 10530
3/11/2021 3/10/2021 MCBI 10531
3/11/2021 3/10/2021 MCBI 10531
3/11/2021 3/11/2021 MCBI 10532
3/11/2021 3/17/2021 MCBI 10533
3/11/2021 3/18/2021 MCBI 10534
3/11/2021 3/24/2021 MCBI 10535
3/11/2021 3/25/2021 MCBI 10536
3/11/2021 3/30/2021 MCBI 10537
3/11/2021 3/31/2021 MCBI 10538
4/15/2021 4/1/2021 MCBI 10539
4/15/2021 4/2/2021 MCBI 10540
9/1/2021 4/2/2021 TPI 10613
9/1/2021 4/2/2021 TPI 10613
9/1/2021 4/2/2021 TPI 10614
9/1/2021 4/2/2021 TPI 10614
9/1/2021 4/2/2021 TPI 10615
9/1/2021 4/2/2021 TPI 10615
9/1/2021 4/2/2021 TPI 10616
9/1/2021 4/2/2021 TPI 10616
9/1/2021 4/3/2021 TPI 10612
9/1/2021 4/3/2021 TPI 10612
9/1/2021 4/3/2021 TPI 10617
9/1/2021 4/3/2021 TPI 10617
9/1/2021 4/3/2021 TPI 10618
9/1/2021 4/3/2021 TPI 10619
4/29/2021 4/7/2021 MCBI 10541
4/29/2021 4/8/2021 MCBI 10542/10543
4/29/2021 4/14/2021 MCBI 10544
4/29/2021 4/15/2021 MCBI 10545
4/29/2021 4/21/2021 MCBI 10546
4/29/2021 4/22/2021 MCBI 10547
4/29/2021 4/28/2021 MCBI 10548
4/29/2021 4/29/2021 MCBI 10549
4/29/2021 5/5/2021 MCBI 10550
4/29/2021 5/6/2021 MCBI 10551
4/29/2021 5/12/2021 MCBI 10552/10553
4/29/2021 5/13/2021 MCBI 10554
5/27/2021 5/19/2021 MCBI 10555
5/27/2021 5/20/2021 MCBI 10556
5/27/2021 5/26/2021 MCBI 10557
5/27/2021 5/27/2021 MCBI 10558/10559
6/10/2021 6/2/2021 MCBI 10560
6/10/2021 6/3/2021 MCBI 10561
6/10/2021 6/9/2021 MCBI 10562
6/10/2021 6/10/2021 MCBI 10563
6/16/2021 6/16/2021 MCBI 10564
6/16/2021 6/17/2021 MCBI 10565
6/16/2021 6/23/2021 MCBI 10566
6/16/2021 6/24/2021 MCBI 10567/10568
6/16/2021 6/30/2021 MCBI 10569
7/15/2021 7/1/2021 MCBI 10570
7/15/2021 7/2/2021 MCBI 10571
7/15/2021 7/7/2021 MCBI 10572
7/15/2021 7/8/2021 MCBI 10573
7/15/2021 7/14/2021 MCBI 10574
7/15/2021 7/15/2021 MCBI 10575
7/31/2021 7/21/2021 MCBI 10576/10577
7/31/2021 7/21/2021 MCBI 10576/10577
7/31/2021 7/22/2021 MCBI 10578
7/31/2021 7/23/2021 MCBI 10579
7/31/2021 7/28/2021 MCBI 10580
7/31/2021 7/29/2021 MCBI 10581
7/31/2021 7/29/2021 MCBI 10581
8/10/2021 8/4/2021 MCBI 10582
8/10/2021 8/4/2021 MCBI 10582
8/10/2021 8/5/2021 MCBI 10584
8/10/2021 8/5/2021 MCBI 10585
8/10/2021 8/5/2021 MCBI 10583
8/10/2021 8/6/2021 MCBI 10586
8/10/2021 8/6/2021 MCBI 10587
8/10/2021 8/7/2021 MCBI 10588
8/10/2021 8/7/2021 MCBI 10588
8/10/2021 8/7/2021 MCBI 10589
8/10/2021 8/8/2021 MCBI 10590
8/10/2021 8/8/2021 MCBI 10591
8/10/2021 8/9/2021 MCBI 10592
8/10/2021 8/9/2021 MCBI 10593
8/10/2021 8/10/2021 MCBI 10594

9/1/2021 9/1/2021 MCBI 10595

 AM-002-0
RECORD
Eff. Date: February 27, 2020
Page 1 of 1

FSC Recycled Product

Sales Invoice Customer PO JO

DR#100921 / SI#60654 24370 2020-00001-0

DR#100093 / SI#60654 24370 2020-00001-0
DR#100093 / SI360654 24370 2020-00001-0
DR#100093 / SI360654 24370 2020-00001-0
DR#100093 / SI360654 24370 2020-00001-0
DR#100093 / SI360654 24370 2020-00001-0
DR#100096 / SI#60654 24370 2020-00001-0
DR#100096 / SI#60654 24370 2020-00001-0
DR#100098 / SI#60654 24370 2020-00001-0
DR#100098 / SI#60654 24370 2020-00001-0
DR#100099 / SI#60654 24370 2020-00001-0
DR#100100 / SI#60654 24370/24478 2020-00001-0 / 2020-00002-0
DR#100100 / SI#60654 24370/24478 2020-00001-0 / 2020-00002-0
DR#100101 / SI#60654 24370/24478 2020-00001-0 / 2020-00002-0
DR#100102 / SI#60655 24370/24478 2020-00001-0 / 2020-00002-0
DR#100102 / SI#60655 24370/24478 2020-00001-0 / 2020-00002-0
DR#100102 / SI#60655 24478 2020-00001-0 / 2020-00002-0
DR#100103 / SI#60655 24478 2020-00002-0
DR#100104 / SI#60655 24370 2020-00002-0
DR#100105 / SI#60655 2020-00002-0
SI#60838 24852 2020-00001-0
SI#60838 24852 2020-00001-0
SI#60837 5759 2020-00001-0
SI#60837 5759 2020-00001-0
SI#60837 5759 2020-00001-0
SI#60837 5759 2020-00001-0
SI#60837 5759 2020-104 / 2020-106
SI#60837 5759 2020-104 / 2020-106
SI#60837 5759 2020-104 / 2020-105 / 2020-106
SI#60837 5759 2020-104 / 2020-105 / 2020-106
SI#60837 5759 2020-105
SI#60837 5759 2020-104 / 2020-105
SI#60837 5759 2020-104 / 2020-105
SI#60837 5759 2020-104
SI#60837 5759 2020-104
SI#60837 5759 2020-106
SI#60837 5759 2020-106
SI#60837 5759 2020-106
SI#60838 24852 2020-104 / 2020-105 / 2020-106
SI#60838 24852 2020-104 / 2020-105 / 2020-106
SI#60838 24852 2020-104
SI#60838 24852 2020-104 / 2020-105 /2020-106
SI#60838 24852 2020-104 / 2020-105 /2020-106
SI#60838 24852 2020-104 / 2020-106
SI#60838 24852 2020-104 / 2020-106
24852
24852
SI#60838 24852 2020-106
SI#60839 24852 2020-105 / 2020-106
SI#60839 24852 2020-104
SI#60839 24852 2020-104
SI#60839 24852 2020-105 / 2020-106
SI#60839 24852 2020-104
SI#60839 24852 2020-104 / 2020-105 / 2020-106
SI#60839 24852 2020-104 / 2020-105 / 2020-106
SI#60840 24852 2020-104 / 2020-105 / 2020-106
SI#60840 24852 2020-104 / 2020-105 / 2020-106
SI#60840 24852 2020-105
SI#60840 24852 2020-104 / 2020-105 / 202-106
SI#60840 24852 2020-104 / 2020-105 / 202-106
SI#60840 25143 2020-104 / 2020-105 / 202-106
SI#60840 25143 2020-104 / 2020-105 / 202-106
SI#60841 25143 2020-104 / 2020-106
SI#60841 25143 2020-104 / 2020-106
SI#60841 25143 2020-104 / 2020-105 / 202-106
SI#60841 25143 2020-104 / 2020-105 / 202-106
SI#60841 25143 2020-104
SI#60842 25143 2020-104 / 2020-105 / 202-106
SI#60842 25143 2020-104 / 2020-105 / 202-106
SI#60842 25143 2020-104 / 2020-105 / 202-106
SI#60842 25143 2020-104 / 2020-105 / 202-106
SI#60842 25143 2020-105 / 2020-106
SI#60842 25143 2020-104 / 2020-105 / 202-106
SI#60842 25143 2020-104 / 2020-105 / 202-106
SI#60843 25143 2020-105 / 2020-106
SI#60843 25143 2020-104 / 2020-105 / 2020-106
SI#60843 25143 2020-104 / 2020-105 / 2020-106
SI#60843 25388 2020-104 / 2020-105 / 2020-106
SI#60843 25388 2020-104 / 2020-105 / 2020-106
SI#60844 25388 2020-105 / 202-106
SI#60844 25388 2020-104
SI#60844 25388 2020-102
SI#60844 25388
2020-104 / 2020-105 / 2020-106 / 2021-101 / 2021-103
SI#60844 25388
2020-104 / 2020-105 / 2020-106 / 2021-101 / 2021-103
SI#60844 25388 2020-104 / 2021-102
SI#60845 25388 2020-105 / 2021-103
SI#60845 25388 2020-104 / 2021-102
SI#60845 25388 2021-103
SI#60845 25388 2020-104 / 2021-102
SI#60845 25388 2021-101 / 2021-103
SI#60845 25388 2021-102
SI#60847 25388 2021-103
SI#60847 25388 2021-102
SI#60846 5759 2021-102 / 2021-103
SI#60846 5759 2021-102 / 2021-103
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-102 / 2021-103
SI#60846 5759 2021-102 / 2021-103
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-101 / 2021-102
SI#60846 5759 2021-102
SI#60846 5759 2021-102
SI#60847 25388 2021-101 / 2021-103
SI#60847 25388 2020-102
SI#60847 25388 2021-101 / 2021-103
SI#60847 25388 2021-102
SI#60848 25388 2021-101 / 2021-103
SI#60848 25388 2021-102
SI#60848 25388 2021-101 / 2021-103
SI#60848 25388 2021-102
SI#60849 25388 2021-101 / 2021-103
SI#60849 25388 2021-102
SI#60849 25388 2021-101 / 2021-103
SI#60849 25388 2021-102
SI#60850 25388 2021-101 / 2021-103
SI#60850 25388 2021-102
SI#60850 25981 2021-101 / 2021-103
SI#60850 25981 2021-102
SI#60851 25981 2021-101 / 2021-103
SI#60851 25981 2021-102
SI#60851 25981 2021-101 /2021-103
SI#60851 25981 2021-102
SI#60852 25981 2021-101 / 2021-103
SI#60852 25981 2021-102
SI#60852 25981 2021-101 / 2021-103
SI#60852 25981 2021-102
SI#60852 25981 2021-101 / 2021-103
SI#60853 25981 2021-102
SI#60853 25981 2021-102
SI#60853 25981 2021-101 / 2021-103
SI#60853 25981 2021-102
SI#60853 25981 2021-101 / 2021-103
SI#60853 25981 2021-102
SI#60854 25981 2021-101 / 2021-102 /2021-103
SI#60854 25981 2021-101 / 2021-102 /2021-103
SI#60854 25981 2021-102
SI#60854 25981 2021-102
SI#60854 25981 2021-101 / 2021-103
SI#60854 25981 2021-101 / 2021-102
SI#60854 25981 2021-101 / 2021-102
SI#60855 25981 2021-101 / 2021-102
SI#60855 25981 2021-101 / 2021-102
SI#60855 25981 2021-105 / 106
SI#60855 25981 2021-106
SI#60855 25981 2021-102
SI#60855 25981 2021-105
SI#60855 25981 2021-106
SI#60855 25981 2021-104 / 2021-105 / 2021-106
SI#60855 25981 2021-104 / 2021-105 / 2021-106
SI#60855 25981 2021-104
SI#60855 26461 2021-104
SI#60855 26461 2021-104
SI#60855 26461 2021-104
SI#60855 26461 2021-104
SI#60855 26461 2021-104

SI#60856 26461 2021-104

020

Item Description & FSC Claim Quantity (sold)

FSC Recycled Paper Roll Test Liner 7,479 kgs

FSC Recycled Corrugating Medium 670 kgs
FSC Recycled Paper Roll Test Liner 13,360 kgs
FSC Recycled Paper Roll Test Liner 11,617 kgs
FSC Recycled Corrugating Medium 1,594 kgs
FSC Recycled Paper Roll Test Liner 2,931 kgs
FSC Recycled Corrugating Medium 605 kgs
FSC Recycled Paper Roll Test Liner 5,192 kgs
FSC Recycled Corrugating Medium 2,995 kgs
FSC Recycled Paper Roll Test Liner 5,227 kgs
FSC Recycled Corrugating Medium 5,477 kgs
FSC Recycled Corrugating Medium 1,158 kgs
FSC Recycled Paper Roll Test Liner 9,331 kgs
FSC Recycled Corrugating Medium 3,162 kgs
FSC Recycled Paper Roll Test Liner 4,588 kgs
FSC Recycled Corrugating Medium 1,557 kgs
FSC Recycled Paper Roll Test Liner 8,425 kgs
FSC Recycled Paper Roll Test Liner 14,295 kgs
FSC Recycled Paper Roll Test Liner 3,334 kgs
FSC Recycled Corrugating Medium 7,430 kgs

-
FSC Recycled Corrugating Medium 2,736
FSC Recycled Testliner 13,139
FSC Recycled Corrugating Medium 6,605
FSC Recycled Testliner 3,388
FSC Recycled Corrugating Medium 5,516
FSC Recycled Testliner 11,816
FSC Recycled Corrugating Medium 2,497
FSC Recycled Testliner 9,820
FSC Recycled Corrugating Medium 8,702
FSC Recycled Testliner 4,884
FSC Recycled Corrugating Medium 10,046
FSC Recycled Corrugating Medium 2,560
FSC Recycled Testliner 8,440
FSC Recycled Testliner 12,767
FSC Recycled Testliner 14,740
FSC Recycled Corrugating Medium 4,476
FSC Recycled Corrugating Medium 4,523
FSC Recycled Corrugating Medium 3,359
FSC Recycled Corrugating Medium 14,800
FSC Recycled Testliner 7,027
FSC Recycled Testliner 8,198
FSC Recycled Corrugating Medium 11,395
FSC Recycled Testliner 3,908
FSC Recycled Corrugating Medium 836
FSC Recycled Testliner 6,107 30,444
FSC Recycled Corrugating Medium 10,644
FSC Recycled Testliner 11,971
FSC Recycled Corrugating Medium 925 30,483
FSC Recycled Corrugating Medium 8,275
FSC Recycled Testliner 3,240
FSC Recycled Testliner 2,063
FSC Recycled Corrugating Medium 9,652
FSC Recycled Testliner 6,912
FSC Recycled Corrugating Medium 4,158 20,722
 FSC Recycled Testliner 3,887 24,609
FSC Recycled Corrugating Medium 6,484
FSC Recycled Testliner 11,284
FSC Recycled Corrugating Medium 1,869
FSC Recycled Corrugating Medium 13,588
FSC Recycled Testliner 2,843
FSC Recycled Corrugating Medium 3,190
FSC Recycled Testliner 9,244
FSC Recycled Corrugating Medium 2,065
FSC Recycled Testliner 3,882
FSC Recycled Corrugating Medium 12,223
FSC Recycled Testliner 843
FSC Recycled Testliner 11,959
FSC Recycled Corrugating Medium 14,184
FSC Recycled Testliner 5,872
FSC Recycled Corrugating Medium 4,856
FSC Recycled Testliner 7,002
FSC Recycled Corrugating Medium 5,845
FSC Recycled Corrugating Medium 3,571
FSC Recycled Testliner 10,506
FSC Recycled Corrugating Medium 8,478
FSC Recycled Corrugating Medium 5,151
FSC Recycled Testliner 24,252
FSC Recycled Corrugating Medium 10,425
FSC Recycled Testliner 14,333
FSC Recycled Corrugating Medium 6,571
FSC Recycled Testliner 5,823
FSC Recycled Testliner 3,218
FSC Recycled Corrugating Medium 13,719
FSC Recycled Testliner 855
FSC Recycled Testliner 15,230
FSC Recycled Corrugating Medium 4,611
FSC Recycled Testliner 11,005
FSC Recycled Corrugating Medium 2,603
FSC Recycled Testliner 6,571
FSC Recycled Corrugating Medium 13,221
FSC Recycled Testliner 9,573
FSC Recycled Corrugating Medium 875
FSC Recycled Testliner 3,198 kgs
FSC Recycled Corrugating Medium 3,756 kgs
FSC Recycled Testliner 9,979
FSC Recycled Corrugating Medium 7,772 kgs
FSC Recycled Testliner 6,222 kgs
FSC Recycled Corrugating Medium 9,276
FSC Recycled Testliner 4,984
FSC Recycled Corrugating Medium 933
FSC Recycled Testliner 13,210
FSC Recycled Corrugating Medium 7,143 kgs
FSC Recycled Testliner 6,808 kgs
FSC Recycled Corrugating Medium 5,161
FSC Recycled Testliner 7,397
FSC Recycled Testliner 13,538
FSC Recycled Testliner 12,991
FSC Recycled Corrugating Medium 14,623
FSC Recycled Testliner 22,418
FSC Recycled Corrugating Medium 19,855
FSC Recycled Testliner 13,580
FSC Recycled Corrugating Medium 8,522
FSC Recycled Testliner 7,363
FSC Recycled Corrugating Medium 15,000
FSC Recycled Testliner 19,574
FSC Recycled Corrugating Medium 12,592
FSC Recycled Testliner 19,459
FSC Recycled Corrugating Medium 21,091
FSC Recycled Testliner 14,072
FSC Recycled Corrugating Medium 8,389
FSC Recycled Testliner 9,671
FSC Recycled Corrugating Medium 16,849
FSC Recycled Testliner 20,939
FSC Recycled Corrugating Medium 19,169
FSC Recycled Testliner 19,599
FSC Recycled Corrugating Medium 6,245
FSC Recycled Testliner 5,567
FSC Recycled Corrugating Medium 12,681 42,526
FSC Recycled Testliner 9,772
FSC Recycled Corrugating Medium 13,315
FSC Recycled Testliner 27,237
FSC Recycled Corrugating Medium 16,530
FSC Recycled Testliner 16,256
FSC Recycled Testliner 854
FSC Recycled Corrugating Medium 15,886
FSC Recycled Testliner 19,678
FSC Recycled Corrugating Medium 8,490
FSC Recycled Testliner 7,990
FSC Recycled Corrugating Medium 18,510
FSC Recycled Testliner 2,165
 FSC Recycled Testliner 11,218
FSC Recycled Testliner 2,042
FSC Recycled Corrugating Medium 8,814
FSC Recycled Corrugating Medium 967
FSC Recycled Testliner 7,644
FSC Recycled Corrugating Medium 7,176
FSC Recycled Testliner 1,923
FSC Recycled Corrugating Medium 10,675
FSC Recycled Corrugating Medium 9,293
FSC Recycled Testliner 5,945
FSC Recycled Corrugating Medium 10,985
FSC Recycled Corrugating Medium 14,115
FSC Recycled Corrugating Medium 3,603
FSC Recycled Testliner 8,007
FSC Recycled Testliner 9,858
FSC Recycled Testliner 12,512
FSC Recycled Testliner 12,809
FSC Recycled Testliner 15,396
FSC Recycled Testliner 9,391
FSC Recycled Testliner 11,447

FSC Recycled Testliner 10,361

 MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plan

Material Quantity Issued

Material Quantity Received Material Quantity is Stock
to Production

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

9/30/2020 198,290 39,320 135,750 34,170 62,540 5,150

10/31/2020 146,000 100,020 208,540 105,170
11/30/2020 487,760 - 383,000 71,000 313,300 34,170
12/31/2020 50,680 363,980 34,170
1/31/2021 132,130 496,110 34,170
2/28/2021 169,340 57,470 665,450 91,640
3/31/2021 47,820 632,740 124,970 32,710 14,490
4/30/2021 32,710 14,490
5/31/2021 32,710 14,490
6/30/2021 32,710 14,490
7/31/2021 131,950 28,590 164,660 43,080
8/31/2021 150,200 37,160 14,460 5,920

9/30/2021 412,050 141,030 416,600 100,000 9,910 46,950

10/31/2021 497,130 104,280 353,140 55,780 153,900 95,450
11/30/2021 616,050 29,480 769,950 124,930
12/31/2021 12,560 420,230 79,200 349,720 58,290
1/31/2022 305,153 16,100 654,873 74,390
2/28/2022 211,570 138,060 462,653 113,910 403,790 98,540
3/31/2022 256,640 42,180 68,700 20,700 591,730 120,020
4/30/2022 154,130 36,550 437,600 83,470
5/31/2022 192,720 34,780 244,880 48,690
6/30/2022 195,430 42,360 49,450 6,330
7/31/2022 49,450 6,330
8/31/2022 49,450 6,330
E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / FSC Paper Roll Produced
Sold Products Still in Stock

KR CM KR CM KR CM3 CM1

85,829 24,648 28,343 14,857 ###

28,343 14,857 ###
242,848 206,508 214,505 99,062 92,589
120,336 101,061 122,512 105,447
40,055 39,419 82,457 66,028
61,965 52,510 20,492 13,518
52,275 40,725 343,293 279,620 375,076.00 176,688.00 130,139.00
141,262 92,916 202,031 186,704
64,141 58,921 137,890 127,783
62,175 67,940 75,715 59,843
67,847 52,667 7,868 7,176
87,288 55,847 32,704 7,337 112,124 16,017 39,991

186,484 119,356 147,675 49,975 301,455 58,244 103,750

188,129 206,275 125,332 42,638 165,786 120,847 78,091
125,332 42,638
214,789 211,090 144,861 42,638 234,318 124,055 87,035
144,861 42,638
312,302 174,150 170,501 47,637 337,942 82,491 96,658
170,501 47,637
143,624 78,831 199,426 51,619 172,549 27,937 54,876
74,469 91,778 238,082 56,138 113,125 47,851 48,446
109,593 88,846 246,390 63,209 117,901 41,901 54,016
246,390 63,209
229,552 47,637 16,838 15,572
2,242,115 1,604,617 2,144,781 795,093 785,591
3,846,732
roduced

TOTAL POST PRE

- 0.00%
-
406,156 89.46% 383000 71000 454000

681,903 90.00% 226,585.00 217,864.00

15,000 30,000

168,132 89.74%

463,449 89.71% xxx

364,724 89.19%
- #DIV/0!
445,408 89.18%
- #DIV/0!
517,091 89.69%
- 0.00%
255,362 133.92% xxx
209,422 92.05%
213,818 89.92%
- #DIV/0!
- #DIV/0!
3,725,465
 MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plan

Material Quantity Issued

Material Quantity Received Material Quantity is Stock
to Production

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

9/30/2020 198,290 39,320 135,750 34,170 62,540 5,150

10/31/2020 146,000 100,020 208,540 105,170
11/30/2020 487,760 - 383,000 71,000 313,300 34,170
12/31/2020 50,680 363,980 34,170
1/31/2021 132,130 496,110 34,170
2/28/2021 169,340 57,470 665,450 91,640
3/31/2021 47,820 632,740 124,970 32,710 14,490
4/30/2021 32,710 14,490
5/31/2021 32,710 14,490
6/30/2021 32,710 14,490
7/31/2021 131,950 28,590 164,660 43,080
8/31/2021 150,200 37,160 14,460 5,920
E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / FSC Paper Roll Produced
Sold Products Still in Stock

KR CM KR CM KR CM3

85,829 24,648 28,343 14,857 43,200

28,343 14,857 27,325
242,848 206,508 214,505 99,062
120,336 101,061 122,512 105,447
40,055 39,419 82,457 66,028
61,965 52,510 20,492 13,518
52,275 40,725 343,293 279,620 375,076.00 176,688.00
141,262 92,916 202,031 186,704
64,141 58,921 137,890 127,783
62,175 67,940 75,715 59,843
67,847 52,667 7,868 7,176
87,288 55,847 32,704 7,337 112,124 16,017
7,337
-
32,704
C Paper Roll Produced

CM1 TOTAL POST PRE

92,589 406,156 89.46% 383000 71000 454000

130,139.00 681,903 90.00% 226,585.00 217,864.00

15,000 30,000

39,991 168,132 89.74%

 MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plan

Material Quantity Issued

Material Quantity Received Material Quantity is Stock
to Production

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

9/30/2020 198,290 39,320 135,750 34,170 62,540 5,150

10/31/2020 146,000 100,020 208,540 105,170
11/30/2020 487,760 - 383,000 71,000 313,300 34,170
12/31/2020 50,680 363,980 34,170
1/31/2021 132,130 496,110 34,170
2/28/2021 169,340 57,470 665,450 91,640
3/31/2021 47,820 632,740 124,970 32,710 14,490
4/30/2021 32,710 14,490
5/31/2021 32,710 14,490
6/30/2021 32,710 14,490
7/31/2021 131,950 25,890 164,660 40,380
8/31/2021 149,440 37,374 15,220 3,006
E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / FSC Paper Roll Produced
Sold Products Still in Stock

KR CM KR CM KR CM3

85,829 24,648 28,343 14,857 43,200

28,343 14,857 27,325
242,848 206,508 214,505 99,062
120,336 101,060 122,512 105,448
39,419 40,055 83,093 65,393
52,510 61,965 30,583 3,428
52,275 40,726 353,384 269,529 375,076.00 176,688.00
66,133 58,875 287,251 210,654
64,141 58,921 223,110 151,733
62,175 67,940 160,935 83,793
67,847 52,667 93,088 31,126
88,445 55,747 116,767 31,387 112,124 16,017
7,337
24,050
92,717
C Paper Roll Produced

CM1 TOTAL POST PRE

92,589 406,156 89.46% 383000 71000 454000

130,139.00 681,903 90.00% 226,585.00 217,864.00

15,000 30,000

39,991 168,132 90.00%

 MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plan

Material Quantity Issued

Material Quantity Received Material Quantity is Stock
to Production

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

9/30/2020 198,290 39,320 135,750 34,170 62,540 5,150

10/31/2020 146,000 100,020 208,540 105,170
11/30/2020 487,760 - 383,000 71,000 313,300 34,170
12/31/2020 50,680 363,980 34,170
1/31/2021 132,130 496,110 34,170
2/28/2021 169,340 57,470 665,450 91,640
3/31/2021 32,130 641,000 120,750 24,450 3,020
4/30/2021 24,450 3,020
5/31/2021 24,450 3,020
6/30/2021 24,450 3,020
7/31/2021 24,450 3,020
8/31/2021 24,450 3,020
E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / FSC Paper Roll Produced
Sold Products Still in Stock

KR CM KR CM KR CM3

85,829 24,648 28,343 14,857 43,200

28,343 14,857 27,325
242,848 206,508 214,505 99,062
91,993 86,203 150,855 120,305
39,419 40,055 111,436 80,250
52,510 61,965 58,926 18,285
80,618 55,583 353,384 269,529 375,076.00 176,688.00
66,133 58,875 287,251 210,654
64,141 58,921 223,110 151,733
62,175 67,940 160,935 83,793
67,847 52,667 93,088 31,126
7,868 7,176 85,220 23,950
C Paper Roll Produced

CM1 TOTAL POST PRE

92,589 406,156 89.46% 383000 71000 454000

130,139.00 681,903 89.52% 226,585.00 217,864.00

15,000 30,000
 MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plant

Material Quantity Issued Material Quantity is

Material Quantity Received to Production Stock

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

9/30/2020 198,290 39,320 135,750 34,170 62,540 5,150

10/31/2020 146,000 100,020 208,540 105,170
11/30/2020 487,760 - 350,548 59,817 345,752 45,353
12/31/2020 50,680 396,432 45,353
31-Jan-21 132,130 528,562 45,353
FEB 528,562 45,353
MAR 419,527 66,861 109,035 (21,508)
APR 44,460 4,292 64,575 (25,800)
MAY 64,575 (25,800)
JUN 64,575 (25,800)
JUL 64,575 (25,800)
64,575 (25,800)
E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / Products Still in Stock FSC Paper Roll Produced
Sold

KR CM KR CM KR

85,829 24,648 28,343 14,857

28,343 14,857
220,612 195,850 192,269
32,956 39,161 MCBI DEC 187,656 156,689
39,483 42,526 MCBI JAN 148,173 114,163
61,813 56,168 MCBI FEB 86,360 57,995
48,351 31,393 MCBI MAR 264,594 244,466 226,585.00
69,297 56,669 MCBI APR 195,297 187,797
77,538 67,395 MCBI MAY 117,759 120,402
39,253 40,134 MCBI JUN 78,506 80,268
39,253 40,134 MCBI JUL 39,253 40,134
39,253 40,134 MCBI AUG - -
SC Paper Roll Produced

CM TOTAL

180,993 373,262 90.96%

217,864.00 444,449 91.38% 226,585.00 217,864.00

15,000 30,000
 MONTHLY & ANNUAL SUMMARY OF ACCO
RECORD
LPI

For the month / year:

CRM
Material Category
Received Date LPI PO Invoice Quantity (as RM)
Pre CRM Post CRM

9/3/2020 18806 0469 19,690 kgs 19,690

9/4/2020 18806 0470 19,270 kgs 19,270
9/5/2020 18806 0471 18,690 kgs 18,690
9/5/2020 18806 0471 19,340 kgs 19,340
9/7/2020 18830 A55202 4700 kgs 4,700
9/6/2020 18830 A55202 4640 kgs 4,640
9/7/2020 18806 0472 20,030 kgs 20,030
9/8/2020 18830 A55202 4410 kgs 4,410
9/9/2020 18830 A55202 4380 kgs 4,380
9/12/2020 18830 A55203 1870 kgs 1,870
9/12/2020 18937 A55203 7150 kgs 7,150

9/13/2020 18937 A55203 4750 kgs 4,750

9/14/2020 18806 0493/0494 39,640 kgs 39,640

9/14/2020 18937 A55203 7420 kgs 7,420

9/16/2020 18806 0495 20,440 kgs 20,440

9/17/2020 18806 0496 20,640 kgs 20,640

9/18/2020 18806 0497 20,550 kgs 20,550

198,290
MMARY OF ACCOUNTING AM-002-0
RECORD Eff. Date: February 27, 2020
Page 1 of 1

2020

FSC Recycled Product

Quantity (as RM) Invoice Date Sales Invoice Customer PO JO

kgs 9/23/2020 DR#100921 / SI#60654 24370 2020-00001-0

kgs 9/23/2020 DR#100093 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100096 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100096 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100098 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100098 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100099 / SI#60654 24370 2020-00001-0
2020-00001-0 /
kgs 9/23/2020 DR#100100 / SI#60654 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/23/2020 DR#100100 / SI#60654 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/23/2020 DR#100101 / SI#60654 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/26/2020 DR#100102 / SI#60655 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/26/2020 DR#100102 / SI#60655 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/26/2020 DR#100102 / SI#60655 24478 2020-00002-0
9/26/2020 DR#100103 / SI#60655 24478 2020-00002-0
9/26/2020 DR#100104 / SI#60655 24370 2020-00002-0
9/25/2020 DR#100105 / SI#60655 2020-00002-0
0
February 27, 2020
f1

led Product

Item Description & FSC Claim Quantity (sold)

FSC Recycled Paper Roll Test Liner 7,479 kgs

FSC Recycled Corrugating Medium 670 kgs
FSC Recycled Paper Roll Test Liner 13,360 kgs
FSC Recycled Paper Roll Test Liner 11,617 kgs
FSC Recycled Corrugating Medium 1,594 kgs
FSC Recycled Paper Roll Test Liner 2,931 kgs
FSC Recycled Corrugating Medium 605 kgs
FSC Recycled Paper Roll Test Liner 5,192 kgs
FSC Recycled Corrugating Medium 2,995 kgs
FSC Recycled Paper Roll Test Liner 5,227 kgs
FSC Recycled Corrugating Medium 5,477 kgs

FSC Recycled Corrugating Medium 1,158 kgs

FSC Recycled Paper Roll Test Liner 9,331 kgs

FSC Recycled Corrugating Medium 3,162 kgs

FSC Recycled 4,588 kgs

1,557 kgs

8,425 kgs
14,295 kgs
3,334 kgs
7,430 kgs
-
 MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plant

Material Quantity Issued Material Quantity is

Material Quantity Received
to Production Stock

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

Oct 336,300 100,020

E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / FSC Paper Roll Produced
Sold Products Still in Stockf

KR CM KR CM
 MONTHLY & ANNUAL SUMMARY OF ACCO
RECORD
LPI

For the month / year:

CRM
Material Category
Received Date LPI PO Invoice Quantity (as RM)
Pre CRM Post CRM

9/3/2020 18806 0469 19,690 kgs 19,690

9/4/2020 18806 0470 19,270 kgs 19,270
9/5/2020 18806 0471 18,690 kgs 18,690
9/5/2020 18806 0471 19,340 kgs 19,340
9/7/2020 18830 A55202 4700 kgs 4,700
9/6/2020 18830 A55202 4640 kgs 4,640
9/7/2020 18806 0472 20,030 kgs 20,030
9/8/2020 18830 A55202 4410 kgs 4,410
9/9/2020 18830 A55202 4380 kgs 4,380
9/12/2020 18830 A55203 1870 kgs 1,870
9/12/2020 18937 A55203 7150 kgs 7,150

9/13/2020 18937 A55203 4750 kgs 4,750

9/14/2020 18806 0493/0494 39,640 kgs 39,640

9/14/2020 18937 A55203 7420 kgs 7,420

9/16/2020 18806 0495 20,440 kgs 20,440

9/17/2020 18806 0496 20,640 kgs 20,640

9/18/2020 18806 0497 20,550 kgs 20,550

10/14/2020 19207 099201 6,020.00 kgs
10/14/2020 19207 099202 5,570.00 kgs
10/14/2020 19207 099203 4,380.00 kgs
10/15/2020 19207 099204 5,330.00 kgs
10/15/2020 19207 099205 1,790.00 kgs
10/15/2020 19207 099206 5,310.00 kgs
10/17/2020 19207 099207 5,590.00 kgs
10/17/2020 19207 099208 4,560.00 kgs
10/19/2020 19207 099209 5,550.00 kgs
10/19/2020 19207 099210 3,380.00 kgs
10/20/2020 19207 099211 5,250.00 kgs
10/24/2020 19207 099212 5,320.00 kgs
10/24/2020 19207 099213 6,010.00 kgs
10/24/2020 19207 099214 4,870.00 kgs
10/25/2020 19207 099215 4,540.00 kgs
10/25/2020 19207 099216 5,630.00 kgs
10/26/2020 19207 099217 5,540.00 kgs
10/26/2020 19207 099218 6,250.00 kgs
10/27/2020 19207 099219 3,640.00 kgs
10/27/2020 19207 099220 5,490.00 kgs
10/21/2020 19206 34611 21,290.00 kgs
10/22/2020 19206 34616 21,150.00 kgs
10/22/2020 19206 34613 21,830.00 kgs
10/24/2020 19206 34620 20,550.00 kgs
10/26/2020 19206 34622 19,380.00 kgs
10/26/2020 19206 34624 20,980.00 kgs
10/26/2020 19206 34625 20,820.00 kgs
11/7/2020 19206 34642 20,740.00 kgs
11/9/2020 19206 34643 20,750.00 kgs
11/10/2020 19206 34644 20,320.00 kgs
11/13/2020 19487 34646 22,220.00 kgs
11/14/2020 19487 34403 14,220.00 kgs
11/14/2020 19487 34647 23,270.00 kgs
11/17/2020 19487 4255 18,340.00 kgs
11/18/2020 19487 4257 16,930.00 kgs
11/18/2020 19488 4256 17,250.00 kgs
11/19/2020 19488 4258 16,260.00 kgs
11/19/2020 19488 4259 17,360.00 kgs
11/19/2020 19488 4260 17,800.00 kgs
11/20/2020 19488 4261 18,660.00 kgs
11/21/2020 19488 4263 16,160.00 kgs
11/21/2020 19488 4262 17,700.00 kgs
11/24/2020 19488 4268 15,400.00 kgs
11/24/2020 19488 4267 16,090.00 kgs
11/24/2020 19488 4269 15,140.00 kgs
11/25/2020 19488 4270 16,590.00 kgs
11/26/2020 19488 4272 16,330.00 kgs
11/26/2020 19488 4273 14,090.00 kgs
11/27/2020 19488 4274 15,290.00 kgs
11/27/2020 19488 4275 15,840.00 kgs
11/28/2020 19488 4277 17,060.00 kgs
11/28/2020 19488 4278 17,230.00 kgs
11/29/2020 19488 4280 15,390.00 kgs
11/29/2020 19488 4279 17,330.00 kgs
11/30/2020 19488 4281 18,000.00 kgs
12/1/2020 19488 4283 17,410.00 kgs
12/2/2020 19488 4285 15,710.00 kgs
12/2/2020 19488 4284 17,560.00 kgs
1/13/2021 19488 34761 18,180.00 kgs
1/14/2021 19488 34765 19,230.00 kgs
1/14/2021 19488 34768 18,290.00 kgs
1/15/2021 19488 34772 18,770.00 kgs
1/16/2021 19488 34774 19,630.00 kgs
1/18/2021 19488 34775 20,210.00 kgs
1/18/2021 19488 34777 17,820.00 kgs
MMARY OF ACCOUNTING AM-002-0
RECORD Eff. Date: February 27, 2020
Page 1 of 1

2020

FSC Recycled Product

Quantity (as RM) Invoice Date Sales Invoice Customer PO JO

kgs 9/23/2020 DR#100921 / SI#60654 24370 2020-00001-0

kgs 9/23/2020 DR#100093 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100093 / SI360654 24370 2020-00001-0
kgs 9/23/2020 DR#100096 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100096 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100098 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100098 / SI#60654 24370 2020-00001-0
kgs 9/23/2020 DR#100099 / SI#60654 24370 2020-00001-0
2020-00001-0 /
kgs 9/23/2020 DR#100100 / SI#60654 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/23/2020 DR#100100 / SI#60654 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/23/2020 DR#100101 / SI#60654 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/26/2020 DR#100102 / SI#60655 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/26/2020 DR#100102 / SI#60655 24370/24478 2020-00002-0
2020-00001-0 /
kgs 9/26/2020 DR#100102 / SI#60655 24478 2020-00002-0
9/26/2020 DR#100103 / SI#60655 24478 2020-00002-0
9/26/2020 DR#100104 / SI#60655 24370 2020-00002-0
9/25/2020 DR#100105 / SI#60655 2020-00002-0
0
February 27, 2020
f1

led Product

Item Description & FSC Claim Quantity (sold)

FSC Recycled Paper Roll Test Liner 7,479 kgs

FSC Recycled Corrugating Medium 670 kgs
FSC Recycled Paper Roll Test Liner 13,360 kgs
FSC Recycled Paper Roll Test Liner 11,617 kgs
FSC Recycled Corrugating Medium 1,594 kgs
FSC Recycled Paper Roll Test Liner 2,931 kgs
FSC Recycled Corrugating Medium 605 kgs
FSC Recycled Paper Roll Test Liner 5,192 kgs
FSC Recycled Corrugating Medium 2,995 kgs
FSC Recycled Paper Roll Test Liner 5,227 kgs
FSC Recycled Corrugating Medium 5,477 kgs

FSC Recycled Corrugating Medium 1,158 kgs

FSC Recycled Paper Roll Test Liner 9,331 kgs

FSC Recycled Corrugating Medium 3,162 kgs

FSC Recycled 4,588 kgs

1,557 kgs

8,425 kgs
14,295 kgs
3,334 kgs
7,430 kgs
-
 MONTHLY / ANNUAL VOLUME SUMMARY (Mill Plant

Material Quantity Issued Material Quantity is

Material Quantity Received
to Production Stock

Date Post CRM Pre CRM Post CRM Pre CRM Post CRM Pre CRM

9/30/2020 198,290 39,320 135,750 34,170 62,540 5,150

E SUMMARY (Mill Plant)

FSC Recycled Finished

FSC Recycled Finsihed
Products Transferred / FSC Paper Roll Produced
Sold Products Still in Stockf

KR CM KR CM

85,829 24,648 28,343 14,857

 MONTHLY & ANNUAL SUMMARY OF ACCOUNT
MASTER CORRUGATED BOARDMAKERS, RECORD
INC.

For the month / year: 2021

FSC Material (Paper Roll)

Received Date MCBI PO Invoice Material Category Quantity (as RM) Invoice Date
(specify FSC Claim)

FSC Recycled kgs

FSC Recycled kgs
FSC Recycled kgs
FSC Recycled kgs
FSC Recycled kgs
FSC Recycled kgs
FSC Recycled kgs
FSC Recycled kgs
FSC Recycled kgs
FSC Recycled kgs

-
ARY OF ACCOUNTING AM-002-0
RECORD Eff. Date: July 10, 2019
Page 1 of 1

FSC Product

Customer Sales Invoice Item (specify Quantity (sold) Coversion Factor

PO / Material No. FSC Claim)

FSC Recycled pcs kgs

FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs
FSC Recycled pcs kgs