NITOS ENTERPRISES CORPORATION

625 San Anton, San Leonardo, Nueva Ecija

Phone Number: 09173017553
Fax Number: N/A
E-mail Address: nitos.smisne@yahoo.com
.
Detailed Purchase Listing by Date (All)
From Jul 03,2023 To Jul 03,2023 (FROM NEHQ TO SMIS-A20W)

Date Printed 07/08/2023 Page No. 1

Date RR No. Supplier Location Ccy CCY Peso Discount (Net Purchases) VAT Net Purchases
Amount Amount Amt in PHP (Ex VAT)
07/03/2023 RM14865693 PFHCIRM NEHQ 0.00 575,442.72 0.00 575,442.72 61,654.58 513,788.14 O
Item Name PUREFOODS HORMEL CO. INC. (RM) Quantity Unit Amt Total Amt Ex-VAT
5. 011200200299 TJ BIGATIN, CHICKEN, 3KG WM 10.00 1,750.449 17,504.49 15,629.01
.5011200202022 TJ CKTL 250G - PE 20.00 1,745.690 34,913.80 31,173.04
.5011200202551 PF, CNJ, CHICKEN BREAST NUGGETS 135G X 36 30.00 1,719.648 51,589.44 46,062.00
.5011200208450 TJ CHEESEDOG REG 1KG X 12 - WM 10.00 2,007.290 20,072.90 17,922.23
.5011200217569 PF, CHICKEN FUN NUGGETS SULIT PACK 135G 50.00 1,596.743 79,837.15 71,283.17
.5011200230010 TJ HOTDOG CKTL 1KG X 9 - WM 10.00 1,482.426 14,824.26 13,235.95
.5011200230029 TJ HOTDOG REG 1KG X 12 - WM 50.00 1,976.564 98,828.20 88,239.46
.5011200230072 TJ HOTDOG JBO 1KG X 12 - WM 60.00 1,976.564 118,593.84 105,887.36
.5011200277892 TJ HOTDOG KSIZE 3KG X 3 WM 20.00 1,300.044 26,000.88 23,215.07
.5011200291504WM TJ CHICKEN & CHEESE, PF, JUMBO, 1KG - WM 20.00 2,005.851 40,117.02 35,818.77
.5011200297318 PF, STAR CHICKEN NUGGETS 150G NP 30.00 1,100.498 33,014.94 29,477.62
.5011200299478 TJ CHEESEDOG JBO 20`S 1KG X 12 - WM 20.00 2,007.290 40,145.80 35,844.46
Total . . . 575,442.72 513,788.14
07/03/2023 RM14865694 PFHCIRM NEHQ 0.00 38,837.30 0.00 38,837.30 4,161.14 34,676.16 O
Item Name PUREFOODS HORMEL CO. INC. (RM) Quantity Unit Amt Total Amt Ex-VAT
5. 01120020003SM PF CLASSIC TOCINO 450G - SM 1.00 1,433.322 1,433.32 1,279.75
.501120020316 PF CHICHARON BULAKLAK, 150 X 12 2.00 1,535.413 3,070.83 2,741.81
.5011200208122 BACON, HONEYCURED, 400G 1.00 3,275.762 3,275.76 2,924.79
.5011200208123 BACON, HONEYCURED, 200G 1.00 3,726.148 3,726.15 3,326.92
.5011200208125 BACON, HONEYCURED, 250G. 1.00 3,433.577 3,433.58 3,065.69
.5011200208451 TJ CHEESEDOG REG 1KG X 12 - SM 5.00 2,255.498 11,277.49 10,069.19
.5011200208465SM STAR HOTDOG REG 1KG X 10 - SM 2.00 1,481.062 2,962.12 2,644.75
.5011200230112 TJ HOTDOG KSIZE 1KG X 10 - SM 2.00 1,835.536 3,671.07 3,277.74
.5011200230115 TJ CHICK N CHEESE, VACUUM, 500G 2.00 2,993.489 5,986.98 5,345.52
Total . . . 38,837.30 34,676.16
07/03/2023 RM14865695 PFHCIRM NEHQ 0.00 549,054.35 0.00 549,054.35 58,827.25 490,227.10 O
Item Name PUREFOODS HORMEL CO. INC. (RM) Quantity Unit Amt Total Amt Ex-VAT
5. 011200200256WM PF CHICKEN TAPA 220G - WM 2.00 1,289.990 2,579.98 2,303.55
.5011200202022 TJ CKTL 250G - PE 10.00 1,745.690 17,456.90 15,586.52
.5011200204387WM VIDA BACON 250G X 20 WM 10.00 1,584.554 15,845.54 14,147.80
.5011200204388WM VIDA BACON 500G X 12 WM 20.00 1,814.563 36,291.26 32,402.91
.5011200217569 PF, CHICKEN FUN NUGGETS SULIT PACK 135G 20.00 1,596.743 31,934.86 28,513.27
.5011200217655 PF, FUN NUGGETS LETTERS & NUMBERS 200G 10.00 1,842.628 18,426.28 16,452.04

Legend : O - Unposted ; P - Posted ; C - Cancelled; * - Non-Trade Purchases

07/ 08/ 2023

1
 NITOS ENTERPRISES CORPORATION
625 San Anton, San Leonardo, Nueva Ecija
Phone Number: 09173017553
Fax Number: N/A
E-mail Address: nitos.smisne@yahoo.com
.
Detailed Purchase Listing by Date (All)
From Jul 03,2023 To Jul 03,2023 (FROM NEHQ TO SMIS-A20W)

Date Printed 07/08/2023 Page No. 2

Date RR No. Supplier Location Ccy CCY Peso Discount (Net Purchases) VAT Net Purchases
Amount Amount Amt in PHP (Ex VAT)
5. 011200222502 TJ CHICKEN & CHEESE JBO WM 250G X 36 10.00 1,842.026 18,420.26 16,446.66
5. 011200230029 TJ HOTDOG REG 1KG X 12 - WM 90.00 1,976.564 177,890.76 158,831.04
.5011200230072 TJ HOTDOG JBO 1KG X 12 - WM 100.00 1,976.564 197,656.40 176,478.93
.5011200291341WM PF PORK TOCINO CLASSIC 220G X 24 WM 10.00 1,249.360 12,493.60 11,155.00
.5011200291504WM TJ CHICKEN & CHEESE, PF, JUMBO, 1KG - WM 10.00 2,005.851 20,058.51 17,909.38
Total . . . 549,054.35 490,227.10
07/03/2023 RM14865862 PFHCIRM NEHQ 0.00 89,068.14 0.00 89,068.14 9,543.02 79,525.12 O
Item Name PUREFOODS HORMEL CO. INC. (RM) Quantity Unit Amt Total Amt Ex-VAT
5. 01120020278 PF CHICKEN LONGGANISA 250G X 20 WM 1.00 1,194.435 1,194.44 1,066.46
.5011200208375 PF, STAR HOTDOG REGULAR 250G 1.00 1,337.560 1,337.56 1,194.25
.5011200230001 TJ CHICK N CHEESE 500G - PE 3.00 2,271.646 6,814.94 6,084.77
.5011200230010 TJ HOTDOG CKTL 1KG X 9 - WM 20.00 1,482.426 29,648.52 26,471.89
.5011200291503WM TJ CHICKEN HOTDOG, PF, JUMBO, 1KG - WM 5.00 1,985.377 9,926.89 8,863.29
5. 011200299478 TJ CHEESEDOG JBO 20`S 1KG X 12 - WM 20.00 2,007.290 40,145.80 35,844.46
Total . . . 89,068.14 79,525.12

Grand Total 0.00 1,252,402.51 0.00 1,252,402.51 134,185.99 1,118,216.52

Legend : O - Unposted ; P - Posted ; C - Cancelled; * - Non-Trade Purchases

07/ 08/ 2023