RDD P.O.

Number Supplier Name Count of TRF QTY/CASES PICKING STATUS

28-Jan-23 48687390 CKMJ GREENOVATION INC. 1 1 DONEPICKED
28-Jan-23 48760107 CKMJ GREENOVATION INC. 3 4 DONEPICKED
28-Jan-23 48751170 ECOSSENTIAL FOODS CORP.-KOPIKO 3 8 DONEPICKED
28-Jan-23 48677504 ECOSSENTIAL FOODS CORP.-KOPIKO 4 20 DONEPICKED
28-Jan-23 48707656 FOOD INDUSTRIES INC. 2 3 DONEPICKED
28-Jan-23 48707657 FOOD INDUSTRIES INC. 45 400 DONEPICKED
28-Jan-23 48778519 GNP TRADING CORP. 36 242 DONEPICKED
28-Jan-23 48719434 HENRICH FOOD CORP. 1 1 DONEPICKED
28-Jan-23 48775798 K.G. BISCUIT MARKETING INC. 22 68 DONEPICKED
28-Jan-23 48749731 MEAD JOHNSON NUTRITION (PHILS) INC. 3 11 DONEPICKED
28-Jan-23 48795357 PHILUSA CORP. 2 7 DONEPICKED
28-Jan-23 48722772 PHILUSA CORP. 2 15 DONEPICKED
28-Jan-23 48747750 QUANTA PAPER MARKETING INC. 39 222 DONEPICKED
28-Jan-23 48775438 UNIVERSAL APA CORP. 6 6 DONEPICKED
28-Jan-23 48760823 DUREX INTERNATIONAL MARKETING INC. 25 81 ONGOING
28-Jan-23 48794932 REGENT FOODS CORP. 37 1,388 ONGOING
28-Jan-23 48704374 GINEBRA SAN MIGUEL INC. 1 2 PENDING
28-Jan-23 48719519 GINEBRA SAN MIGUEL INC. 8 19 PENDING
28-Jan-23 48719809 GINEBRA SAN MIGUEL INC. 10 22 PENDING
28-Jan-23 48754789 GINEBRA SAN MIGUEL INC. 27 1,100 PENDING
28-Jan-23 48771655 GREEN CROSS INC. 15 15 PENDING
28-Jan-23 48728337 GREEN CROSS INC. 18 108 PENDING
28-Jan-23 48744276 GREEN CROSS INC. 11 526 PENDING
28-Jan-23 48744450 GREEN CROSS INC. 7 421 PENDING
28-Jan-23 48766833 JOHNSON & JOHNSON (PHILS.) INC. 3 18 PENDING
28-Jan-23 48759039 JOHNSON & JOHNSON (PHILS.) INC. 2 7 PENDING
28-Jan-23 48759040 JOHNSON & JOHNSON (PHILS.) INC. 44 335 PENDING
28-Jan-23 48766834 JOHNSON & JOHNSON (PHILS.) INC. 45 716 PENDING
28-Jan-23 48726187 JOHNSON & JOHNSON (PHILS.) INC. 2 63 PENDING
28-Jan-23 48687606 NUTRITIVE SNACK FOOD CORP. 24 454 PENDING
28-Jan-23 48687653 NUTRITIVE SNACK FOOD CORP. 18 903 PENDING
28-Jan-23 48794931 REGENT FOODS CORP. 4 38 PENDING
 28-Jan-23 48765001 W.L. FOOD PRODUCTS 46 1,166 PENDING
GRANDTOTAL 516 8,390

RDD P.O NUMBER SUPPLIER NAME REMARKS

14-Nov-22 47662605 MEGA PRIME FOODS INCORPORATED DAMAGED
25-Nov-22 47898922 BASIR ZALDY MANAOIS-HOUSEBRAND DAMAGED
6-Dec-22 48125534 EMPERADOR DISTILLERS INC. DAMAGED
7-Dec-22 48178164 ANC BUSINESS SOLUTION CORP. WRONG SERVED
12-Jan-23 48518899 BESTBRANDS DIST. INC. -NON FOOD
25-Jan-23 48706095 CARE PRODUCTS INC.
PERCENTAGE OF PICKED TURNING POINT DROPPING STATUS LOCATION
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
40% PARTIAL PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
20% PARTIAL PENDING
0% NOT POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
100% POSTED PENDING
0% NOT POSTED PENDING
20% PARTIAL PENDING
20% PARTIAL PENDING
0% NOT POSTED PENDING
0% NOT POSTED PENDING
0% NOT POSTED PENDING
0% NOT POSTED PENDING
100% POSTED PENDING
0% NOT POSTED PENDING
0% PARTIAL PENDING
0% NOT POSTED PENDING
0% NOT POSTED PENDING
0% NOT POSTED PENDING
0% NOT POSTED PENDING
0% NOT POSTED PENDING
 HOLD FOR ALTERATION
STORE
TRF STORE NAME SUPPLIERS NAME
CODE

385 6219537 PUREGOLD PRICE CLUB -

ARC REFRESHMENTS CORP.
TAYTAY FLOODWAY

291 6194686 PUREGOLD JR- ROSARIO (PASIG) LIWAYWAY

844 6208973 COMPANY E - PANORAMA GINEBRA SAN MIGUEL

723 6199705 PUREGOLD JR.- ANTIPOLO EMPERADOR DISTILLERS

251 6204575 PUREGOLD PRICE CLUB - TANAY FIBERLINE INDUSTRIES INC

PUREGOLD PRICE CLUB -

332 6194185 MERCEDES P&G

223 6242729 PUREGOLD JR- SAN MATEO MEGA PRIME

IVORY

854 6252069 PUREGOLD JR-DE CASTRO PEERLESS

PUREGOLD EXTRA- PARANG

197 6262868 GINEBRA SAN MIGUEL
MARIKINA

845 6263891 PUREGOLD JR-TAYTAY RAM FOOD PRODUCTS INC

PALENGKE

291 6307719 PUREGOLD JR - ROSARIO (PASIG) EMPERADOR DISTILLERS

844 6311515 COMPANY E - PANORAMA NUTRI-ASIA

851 6311517 COMPANY E - STA. ELENA NUTRI-ASIA

844 6311566 COMPANY E - PANORAMA PEERLESS

PUREGOLD PRICE CLUB - TAYTAY

385 6308772 FLOODWAY BESTBRANDS

PUREGOLD EXTRA - PARANG

197 6321430 MARIKINA FIBERLINE

PUREGOLD PRICE CLUB - C.

150 6320563 RAYMUNDO FIRST PGMC ENTERPRISES INC.
847 6338885 PUREGOLD EXTRA- AMPID RFM CORPORATION

PUREGOLD PRICE CLUB - SUPER

872 6346107
PALENGKE ANTIPOLO SUYEN CORPORATION
PUREGOLD PRICE CLUB -
613 6353529 BURGOS MONTALBAN RODZON MARKETING CORP.-HOUSEBRAND

 PUREGOLD PRICE CLUB -

499 6354396 THE PUREFOODS-HORMEL CO INC(CANNED)
EASTLAND COGEO
844 6354407 COMPANY E - PANORAMA THE PUREFOODS-HORMEL CO INC(CANNED)
PUREGOLD PRICE CLUB -
499 6356111 EASTLAND COGEO LTHFOOD INDUSTRIES INC.

- PUREGOLD PRICE CLUB -

288 6372340 LIGAYA LILY PRODUCT MFG. CORP.

183 6390105 PUREGOLD EXTRA- BROOKSIDE MEGA PRIME FOODS INCORPORATED

CAINTA
PUREGOLD EXTRA - ANGONO
852 6390134 MEGA PRIME FOODS INCORPORATED
BAYAN

183 6390105 PUREGOLD EXTRA - BROOKSIDE MEGA PRIME FOODS INCORPORATED

CAINTA
PUREGOLD EXTRA - ANGONO
852 6390134 BAYAN MEGA PRIME FOODS INCORPORATED

851 6390133 COMPANY E - STA. ELENA MEGA PRIME FOODS INCORPORATED

712 6390028 PUREGOLD JR - MARIKINA MEGA PRIME FOODS INCORPORATED

826 6399299 - PUREGOLD JR - MALINAO P&G

712 6390028 PUREGOLD JR - MARIKINA MEGA PRIME FOODS INCORPORATED

844 6397823 COMPANY E - PANORAMA NUTRI-ASIA
844 6397823 COMPANY E - PANORAMA NUTRI-ASIA
844 6397823 COMPANY E - PANORAMA NUTRI-ASIA
 PUREGOLD PRICE CLUB -
156 6403411 SAN MIGUEL SUPER COFFEEMIX CO. INC.
MONTALBAN
PUREGOLD PRICE CLUB -
827 6401718 ANTIPOLO EMPERADOR DISTILLERS

PUREGOLD PRICE CLUB -

827 6401718 EMPERADOR DISTILLERS
ANTIPOLO

844 6404092  COMPANY E - PANORAMA NUTRI-ASIA INC

435 6419381 PUREGOLD-VALLEY GOLF RFM CORPORATION

MINIMART

197 6419866 PUREGOLD EXTRA - PARANG NUTRI-ASIA INC.

MARIKINA
844 6430381 COMPANY E - PANORAMA NUTRI-ASIA INC.

844 6430381 COMPANY E - PANORAMA NUTRI-ASIA INC.

844 6430381 COMPANY E - PANORAMA NUTRI-ASIA INC.

843 6429767 PUREGOLD JR - CONCEPCION NUTRI-ASIA INC.

467 6434816 PUREGOLD PRICE CLUB - EMPERADOR DISTILLERS INC.

KASIGLAHAN

223 6440936  PUREGOLD JR - SAN MATEO MEGA PRIME FOODS INCORPORATED

IVORY THEATER

878 6446882 PUREGOLD PRICE CLUB - PAG- MEGA PRIME FOODS INCORPORATED
ASA BINANGONAN

119 6444184 PUREGOLD PRICE CLUB - TAYTAY MONTOSCO INC.

PUREGOLD PRICE CLUB -

236 6452805 SAN MIGUEL SUPER COFFEEMIX CO. INC.
ANGONO
 PUREGOLD EXTRA - BROOKSIDE
183 6465456 FIBERLINE INDUSTRIES INC.
CAINTA

291 6467907 PUREGOLD JR - ROSARIO (PASIG) YAN YAN INTERNATIONAL PHILS. INC.

347 6485107 PUREGOLD PRICE CLUB - BASIR ZALDY MANAOIS- HOUSEBRAND

SUMULONG

370 6490039 PUREGOLD PRICE CLUB - FORTUNE GROUP CORP.

AYALA MALLS
251 6517104 PUREGOLD PRICE CLUB - TANAY THE PUREFOODS-HORMEL CO INC(CANNED)

183 6512147 PUREGOLD EXTRA - BROOKSIDE EMPERADOR DISTILLERS INC

CAINTA

846 6522737 PUREGOLD JR - PAROLA MALABON SOAP & OIL INDUSTRIAL CO.

274 6536350 PUREGOLD JR - EAST SUMMIT BASIR ZALDY MANAOIS-HOUSEBRAND

826 6571420 PUREGOLD JR - MALINAO ANC BUSINESS SOLUTION CORPORATION

PUREGOLD PRICE CLUB - STO.

178 6574232 DOMINGO CAINTA YAN YAN INTERNATIONAL PHILS. INC.
PUREGOLD PRICE CLUB - STO.
178 6574232 DOMINGO CAINTA YAN YAN INTERNATIONAL PHILS. INC.
PUREGOLD PRICE CLUB - STO.
178 6574232 DOMINGO CAINTA YAN YAN INTERNATIONAL PHILS. INC.
- PUREGOLD PRICE CLUB -
256 6582036 BINANGONAN FIRST PGMC ENTERPRISES

312 6585928 PUREGOLD JR- SAN RAFAEL RAM FOODS

PUREGOLD JR - SAN MATEO
223 6585921 IVORY THEATER RAM FOODS
PUREGOLD PRICE CLUB - SAN
126 6585914 MATEO RAM FOODS

251 6585923 PUREGOLD PRICE CLUB - TANAY RAM FOODS

 RDD QTY STATUS ITEM DESCRIPTION REMARKS

10/21/2022 1 POSTED ARCY'S ROOTBEER 1.5L ALREADY ALTERED

10/18/2022 1 POSTED OISHI BREAD PAN BUTTERED 24G ALREADY ALTERED

GINEBRA SAN MIGUEL ROUND 350

10/19/2022 1 POSTED
ML ALREADY ALTERED

10/18/2022 1 POSTED EMPERADOR LIGHT BRANDY 1L ALREADY ALTERED

10/19/2022 1 POSTED HAPPY BABY PANTS 12S ALREADY ALTERED

10/18/2022 1 POSTED JOY DW LIQ KAL. 1,150 ML ALREADY ALTERED

10/25/2022 1 POSTED MEGA SARD IN TS 155 G EOC ALREADY ALTERED

CHAMPION BAR R/SCLN

10/26/2022 1 POSTED
XS370G/390G ALREADY ALTERED

10/27/2022 1 POSTED ALREADY ALTERED

GINEBRA SAN MIGUEL ROUND 350
ML

10/28/2022 1 POSTED RAM GREEN PEAS 450G ALREADY ALTERED

11/04/2022 1 POSTED PIKNIK SHOESTRING 90Z. ALREADY ALTERED

11/04/2022 1 POSTED UFC HAPI FIESTA VEG,. OIL SUP 1L ALREADY ALTERED

11/04/2022 1 POSTED
MANG TOMAS LECHON SCE. HOT ALREADY ALTERED
325G

CALLA PWDR W/FAB FFRESH

11/04/2022 1 POSTED
1.6K/2KG ALREADY ALTERED

11/04/2022 1 POSTED MIGHTY CLN DW LIQKAL970ML BY2S ALREADY ALTERED

11/05/2022 1 POSTED HAPPY BABY PANTS XL24X6S ALREADY ALTERED

11/05/2022 1 POSTED SILVER SWAN VINEGAR 200ML ALREADY ALTERED

11/08/2022 1 POSTED
WK FIESTA SWEET SPAGHETIPID DAMAGED FOR
1KG ALTERATION
DAMAGED FOR
11/09/2022 1 POSTED HERBENCH DEO BS SO INLOVE 50ML
ALTERATION

11/10/2022 1 POSTED
PURE BASICS VANILLA MLLOWS ALREADY ALTERED
250G
11/10/2022 1 POSTED PF CORNED BEEF CHILI 210G ALREADY ALTERED
11/10/2022 1 POSTED PF CORNED BEEF 150G ALREADY ALTERED
11/10/2022 1 POSTED JERSEY ALL PURPOSE CREAM 250ML ALREADY ALTERED

11/11/2022 1 POSTED GLOW TEA LIGHT CANDLE ALREADY ALTERED

11/14/2022 1 POSTED MEGA SARD IN TS 155 G EOC ALREADY ALTERED

11/14/2022 1 POSTED
MEGA SARD IN TS W/CHILI 155G ALREADY ALTERED
EOC
11/15/2022 1 POSTED MEGA SARD IN TS 155 G EOC ALREADY ALTERED

11/15/2022 1 POSTED MEGA SARD TS W/CHILI 155G EOC ALREADY ALTERED

11/15/2022 2 POSTED MEGA SARD TS W/CHILI 155G EOC ALREADY ALTERED
11/15/2022 1 POSTED MEGA SARD IN TS 155 G EOC ALREADY ALTERED
ARIEL PW SF POUCH 900B1G1 @ 25%
11/15/2022 1 POSTED
OF ALREADY ALTERED
11/15/2022 1 POSTED MEGA SARD IN TS 155 G EOC ALREADY ALTERED
11/15/2022 1 POSTED UFC HAPI FIESTA VEG,. OIL SUP 1L ALREADY ALTERED
11/15/2022 1 POSTED DATU PUTI VINEGAR 200ML ALREADY ALTERED
11/15/2022 1 POSTED DATU PUTI SOY SAUCE 200ML ALREADY ALTERED
SAN MIG COFFEE CREMA STRIPS
11/16/2022 1 POSTED
25GX10X24 ALREADY ALTERED

11/16/2022 1 POSTED PIKNIK HOT SHOESTRING 3.750Z ALREADY ALTERED

11/16/2022 1 POSTED PIKNIK SHOESTRING POT1.75OZ ALREADY ALTERED

11/16/2022 1 POSTED DATU PUTI SOY SCE 60MLX6S SKTO ALREADY ALTERED

11/18/2022 1 POSTED WK FIESTA SWEET SPAGHETIPID1KG ALREADY ALTERED

11/18/2022 1 POSTED DATU PUTI SOY SAUCE 200ML ALREADY ALTERED

11/19/2022 2 POSTED DATU PUTI SOY SAUCE 200ML ALREADY ALTERED
11/19/2022 1 POSTED UFC GOLDEN FIESTA OIL POUCH 1L ALREADY ALTERED

11/19/2022 1 POSTED UFCGOLDENFIESTA/OILP1L DP SV15 ALREADY ALTERED

11/19/2022 1 POSTED UPC GOLDEN FIESTA OIL 500ML ALREADY ALTERED
11/21/2022 2 POSTED EMPERADOR LIGHT BRANDY 1L ALREADY ALTERED

11/21/2022 1 POSTED MEGA SARD TS W/CHILI 155G EOC ALREADY ALTERED

11/21/2022 1 POSTED MEGA SARD TS W/CHILI 155G EOC ALREADY ALTERED

11/21/2022 1 POSTED ALFONSO PLATINUM 1.75L ALREADY ALTERED

11/22/2022 1 POSTED SAN MIG CREMA WHITE 25GX10S ALREADY ALTERED

11/25/2022 1 POSTED HAPPY BABY PANTS MEDIUM 24S ALREADY ALTERED

11/25/2022 1 POSTED YUMMY TSUP TSUP P/A 235ML ALREADY ALTERED

11/25/2022 1 HOLD PURE BASICS SOTANGHON 454G DAMAGED FOR

ALTERATION

11/25/2022 1 HOLD YOUNG'STOWN SRDINTS DAMAGED FOR

CHL(EO)155 ALTERATION
DAMAGED FOR
12/01/2022 1 HOLD PF STAR CORNED BEEF 260G ALTERATION

12/01/2022 1 HOLD PIKNIK SHOESTRING POTATO 4OZ DAMAGED FOR

ALTERATION

12/01/2022 1 HOLD PIKNIK SHOESTRING POTATO 4OZ DAMAGED FOR

ALTERATION

12/03/2022 1 HOLD PURE BASICS B/PEPPER WHOLE 100G WRONG SERVED FOR
ALTERATION
WRONG SERVED FOR
12/09/2022 1 HOLD STACK&STCK TBAG G L26X32 10S+1 ALTERATION
DAMAGED FOR
7/12/2022 1 HOLD FRUIT EMO PINEAPPLE 150ML ALTERATION
DAMAGED FOR
7/12/2022 1 HOLD KOOLERS FUN DRINK ORANGE 220ML ALTERATION
DAMAGED FOR
7/12/2022 1 HOLD YUYMMY TSUP TSUP ORANGE 235ML ALTERATION
DAMAGED FOR
9/12/2022 1 HOLD FIDEL IODIZED FREE FLOWING1KG ALTERATION
DAMAGED FOR
9/12/2022 4 HOLD RAM GREEN PEAS 450G ALTERATION
DAMAGED FOR
9/12/2022 1 HOLD RAM GREEN PEAS 450G ALTERATION
DAMAGED FOR
9/12/2022 5 HOLD RAM GREEN PEAS 450G ALTERATION
DAMAGED FOR
9/12/2022 5 HOLD RAM GREEN PEAS 450G ALTERATION