PRIORITY

DATE NO. NAME OF SUPPLIER INVOICE NUMBER

11/6/2018

U49 1 ZESTO CORPORATION 2255893

125568-125569-125570-
U66 2 DRANIX DISTRIBUTORS INC,. 125571-125583-125582
U65 3 VEE-EM SALES CO . 22408
SYL HERMANOS DISTRIBUTORS, INC.
U47 4 -MONDE NISSIN CORP. 12969-12970-12972-12973
U20 5 GARDENIA BAKERIES PHIL., INC 0 939435
U20 6 GARDENIA BAKERIES PHIL., INC 0 938405
U16 7 GARDENIA BAKERIES PHIL., INC 942480
U47 8 FAST UNIMERCHANTS INC. 3934-3935
SYL HERMANOS INDUSTRIAL SALES , INC.
U47 9 -J&J 0 011806 -0011807
U47 10 SUPPLYNET INC. - FIBERLINE 6374-6373
FAST DISTRIBUTION CORP.
U10 11 - NESTLE PHIL INC. T000938999(55245-47)
U10 12 SUNPRIDE FOODS INCORPORATED 0 012342-0012343

U10 13 INTEGRA MGT. AND DEV. CORP. -MONDE 12129 -12130-12131

302736-302739-302740-
DRANIX DISTRIBUTORS- 302741-302742-3027-302743-
U10 14 PROCTER AND GAMBLE 302744-302745-302746

U10 15 PHILIPPIN SPRING WATER RESOURCES INV 0 40896

U10 16 DYNAMIC MULTI PRODUCTD INC. 0 1873-01874
U10 17 ALTROSOFT VENTURES - MEGASOFT 2732
U10 18 SANITARY CARE PRODUCTS ASIA INC. 0 01025-0 017026
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 RS# DM# DUE DATE RECEIVED BY:

RS#116549-116550

RS#118693
RS#115475

RS#115468

RS#106713
RS3106709

RS3106718 -

RS#106716
RS#106710
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BY:AREN