Bad Orders

Purchase & Grow Inc.
- Del Monte
Tax Schedule: 12%
Summary of Bad Orders exclusive tax
sched
as of June 26,2006
B. O
Sack No. Quantity Pcs. Amount
BO No. 01 734 20484.64
BO No. 02 445 12783.69
BO No. 03 435 13175.50
BO No. 04 64 2131.50
BO No. 05 71 1261.63
BO No. 06 1256 36431.87
BO No. 07 607 15788.39
BO No. 08 1023 31942.80
BO No. 09 1424 47724.74
BO No. 10 155 6467.74
TOTALS: 6214 188,192.50
Received by : ___________________________________
SIGNATURE OVER PRINTED NAME
Date : ____________________
Truck no. / Plate no. : _____________________________
ITEM CASE TOTAL
CODE DESCRIPTION PACK SIZE
00364 DM PINE SLICED HS 24 FLAT
01596 DM PINE SLICED HS 24 1 1/2
01231 DM PINE SLICED HS 24 2T
01230 DM PINE SLICED HS 24 2 1/2
01229 DM PINE SLICED HS 6 #10
00893 DM PINE CHUNKS HS 24 FLAT
01597 DM PINE CHUNKS HS 24 1 1/2
01241 DM PINE CHUNKS HS 24 2T
01240 DM PINE CHUNKS HS 24 2 1/2
01246 DM PINE CHUNKS HS 6 #10
### DM PINE TIDBITS HS 24 FLAT
01588 DM PINE TIDBITS HS 24 1 1/2
01239 DM PINE TIDBITS HS 24 2T
01186 DM PINE TIDBITS HS 24 2 1/2
01236 DM PINE TIDBITS HS 6 #10
00365 DM PINE CRUSHED HS 24 FLAT
01598 DM PINE CRUSHED HS 24 1 1/2
01221 DM PINE CRUSHED HS 24 2T
01244 DM PINE CRUSHED IOJ 6 #10
09127 DM FIESTA FRT COCKTL HS 48 JRBUFF
### DM FRUIT EXPRESS CLASSIC 48 JRBUFF
12315 DM FIESTA FRT COCKTL HS 24 1 1/2
03748 DM FIESTA FRT COCKTL HS 24 2 1/2
### DM FIESTA FRT COCKTL HS (FS)24 2 1/2
05193 DM FIESTA FRT COCKTL - LITE 24 2 1/2
### DM FIESTA FRT COCKTL HS 6 #10
### DM FRUIT EXPRESS PASSION FRUIT 48 JRBUFF
### DM FIESTA/ FRUIT EXPRESS TROPCL24 FRT2COCKTL
1/2 W/ PASSION FRUIT JUICE
### DM FIESTA FRT COCKTL W/ PEACHES48 JRBUFF
### DM FRUIT EXPRESS PEACHES 48 JRBUFF
1/2 W/ PEACHES
### DM FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF
1/2 W/ LYCHEE FLAVOR
### DM FRUIT EXPRESS GOLDEN SWEET 48 PINEAPPLE
JRBUFF TIDBITS
### DM FRUIT EXPRESS GOLDEN SWEET 24 SLICED
2 1/2PINEAPPLE
### DM FRUIT SALAD CREAM 36 125 ML
### DM FRUIT SALAD CREAM 24 200 ML
### DM NATA DE COCO 48 BUFF
### DM NATA DE COCO 24 FLAT
### DM NATA DE COCO 24 2 1/2
03854 TODAY'S MIXED FRUIT STOCK 6 #10
### TODAY'S MIXED FRUIT STOCK 24 2.5
### TODAY'S MIXED FRUIT STOCK 24 1.5
### DM 100% PINE JUICE (FS) 12 46 OZ
### DM 100% PINE JUICE (FS) 6 #10
### DM 100% PINE JUICE WITH ACE24 202
### DM 100% PINE JUICE WITH ACE48 BUFF
### DM 100% PINE JUICE WITH ACE48 211
### DM 100% PINE JUICE WITH ACE24 2T
### DM 100% PINE JUICE WITH ACE12
### DM 100% PINE JUICE WITH ACE 6 #10
### DM FIBER-ENRICHED 100% PINE24JUICE 202
### DM FIBER-ENRICHED 100% PINE12JUICE 46OZ
### DM 100% ORANGE JUICE 24 202
09403 DM 100% ORANGE JUICE 12 46 OZ
### DM TOMATO JUICE 48 JR 202
05434 DM TOMATO JUICE 48 BUFF
01438 DM TOMATO JUICE 12 46 OZ
### DM SWTN PINE JUICE DRINK 24 202
### DM SWTN PINE JUICE DRINK 12 46 OZ
### DM SWTN ORANGE JUICE DRNK 24 202
55512 DM SWTN ORANGE JUICE DRINK12 46 OZ
### DM SWTN MANGO JUICE DRINK 24 202
55514 DM SWTN MANGO JUICE DRINK 12 46 OZ
### DM SWTN APPLE JUICE DRINK 24 202
### DM LYCHEE TWIST 24 202
### DM PINA COLADA JUICE DRINK 24 202
### DM FOUR SEASONS JUICE DRINK24 202
### DM FOUR SEASONS JUICE DRINK12 46 OZ
### DM FOUR SEASONS JUICE DRINK 6 #10
### DM GUYABANO JUICE DRINK 24 202
### DM GUYABANO JUICE DRINK 12 46 OZ
### DM PINE CRUSH JUICE DRINK 24 202
55522 DM PINE CRUSH JUICE DRINK 12 46 OZ
55585 DM ORANGE BURST JUICE DRINK 24 202
55687 DM MANGO DELIGHT 24 202
### DM PINE ORANGE 48 JR 202
### DM PINE ORANGE 24 202
13637 DM PINE ORANGE 24 2T
13638 DM PINE ORANGE 12 46 OZ
13639 DM PINE ORANGE 6 #10
### DM PINE GUAVA 24 202
13645 DM PINE GUAVA 12 46 OZ
### DM PINE GRAPEFRUIT 24 202
13635 DM PINE GRAPEFRUIT 12 46 OZ
### DM PINE LYCHEE 48 JR 202
### DM PINE LYCHEE 24 202
55525 DM PINE LYCHEE 12 46 OZ
### DM FIT 'N RIGHT - PINEAPPLE 24 202
### DM FIT 'N RIGHT - PINE ORANGE24 202
### DM FIT 'N RIGHT - FOUR SEASONS
24 202
### DM PINE JUICE DISP PACK 6 #10
### DM PINE ORANGE DISP PACK 6 #10
10425 DM TOMATO SAUCE 48 JR BUFF
03441 DM TOMATO SAUCE 48 BUFF
03156 DM TOMATO SAUCE 48 211
01636 DM TOMATO SAUCE 6 #10
### DM TOMATO SAUCE (FS) 6 #10
00398 DM TOMATO SAUCE 36 200G TET
### DM TOMATO SAUCE 48 115G SUP
55549 DM TOMATO SAUCE 48 200G SUP
### DM TOMATO SAUCE 48 250G SUP
55616 DM TOMATO SAUCE 18 1 KG SUP
### DM TOMATO SAUCE - FILIPINO STYLE
48 JR BUFF
48 BUFF
48 200G SUP
36 250G SUP
48 250G SUP
18 1KG SUP
### DM TOMATO SAUCE - SWEET SPICY48 200G SUP
### DM TOMATO SAUCE - SWEET SPICY24 750G SUP
12805 DM SPAG SCE - ITALIAN STYLE 48 BUFF
12806 DM SPAG SCE - ITALIAN STYLE 48 211
55592 DM SPAG SCE - SWEET STYLE 48 211
07887 DM SPAG SCE - ITALIAN STYLE 24 2T
### DM SPAG SCE - ITALIAN STYLE 48 130G SUP
### DM SPAG SCE - SWEET STYLE 48 130G SUP
55553 DM SPAG SCE - ITALIAN STYLE 24 250G SUP
55577 DM SPAG SCE - SWEET STYLE 24 250G SUP
### DM SPAG SCE - FILIPINO STYLE 48 250G SUP
### DM SWEET SPICY / 2-IN-1 SPAG48 SCE
250G SUP
### DM SPAG MEAT SCE 24 211
### DM MECHADO RECIPE MIX 36
80G SACHET
### DM CALDERETA RECIPE MIX 36
80G SACHET
### DM MENUDO RECIPE MIX 36
80G SACHET
### DM AFRITADA RECIPE MIX 36
80G SACHET
### DM MECHADO/CALDERETA SCE 36 200G SUP
### DM MENUDO/EST/AFRITADA SCE36 200G SUP
### DM RESTAURANT-STYLE FRIED CHICKEN
24 125G
MIXES
### DM POCHERO & COCIDO 36 200 G
### DM CALLOS PAELLA & LENGUA 36 200 G
### DM CHILI TACO & BURRITO 36 200 G
### DM TOMATO SAUCE MIX (MENUDO 36 / AFRITADA)
70G
### DM TOMATO SAUCE MIX (MECHADO 36 / CALDARETA)
70G
### DM PIZZA SAUCE - SWEET STYLE 36115 G SUP
### DM PIZZA SAUCE - CLASSIC ITALIAN
36115 G SUP
### DM PIZZA SAUCE - HOT 'N SPICY36115 G SUP
12803 DM TOMATO PASTE 48 150 G
### DM TOMATO PASTE 48 150G SUP
### DM TOMATO PASTE 36
70G SACHET
### TODAY'S SWEET & SOUR SAUCE36 250G SUP
### TODAY'S SWEET & SPICY SAUCE36 250G SUP
### DM SPAGHETTI 35 400 G
### DM SPAGHETTI 20 1 KG
### DM SPAGHETTI 8 2.5 kg
55611 DM SALAD MACARONI 25 400 G
55623 DM SALAD MACARONI 10 1 KG
55625 DM ELBOW MACARONI 50 200 G
55612 DM ELBOW MACARONI 25 400 G
55624 DM ELBOW MACARONI 10 1 KG
### DM SHELL MACARONI 30 350G
### DM SHELL MACARONI 12 900G
### DM QUICK-COOK SPAGHETTI 15 800G
### DM ORIG BLEND KETCHUP 120 28G
### DM ORIG BLEND KETCHUP 36 70G
01347 DM ORIG BLEND KETCHUP 24 12 OZ
01339 DM ORIG BLEND KETCHUP 12 20 OZ
55586 DM ORIG BLEND KETCHUP 24 150G SUP
55593 DM ORIG BLEND KETCHUP 24 250G SUP
01349 DM ORIG BLEND KETCHUP 6 #10
### DM ORIG BLEND KETCHUP (FS) 6 #10
### DM SWEET BLEND KETCHUP 120 28G
### DM SWEET BLEND KETCHUP 36 70G
55505 DM SWEET BLEND KETCHUP 24 12 OZ
55506 DM SWEET BLEND KETCHUP 12 20 OZ
55587 DM SWEET BLEND KETCHUP 24 150G SUP
55594 DM SWEET BLEND KETCHUP 24 250G SUP
05204 DM EXTRA RICH KETCHUP 24 12 OZ
05203 DM EXTRA RICH KETCHUP 12 20 OZ
03589 DM HOT BLEND KETCHUP 24 12 OZ
12286 DM BANANA KETCHUP 24 12 OZ
12285 DM BANANA KETCHUP 12 20 OZ
12809 DM CHILI KETCHUP 24 12 OZ
### DM SWEET SPICY KETCHUP 120 28G
### DM SWEET SPICY KETCHUP 36 70G
### DM SWEET SPICY KETCHUP 24 12 OZ
### DM CHILI PEPPER SAUCE 24 150 ML
### DM SWEET CHILI SAUCE 120 28G
### DM SWEET CHILI SAUCE 36 70G
### DM SWEET CHILI SAUCE 24 12 OZ
### DM SWEET & SOUR SAUCE 24 12 OZ
### DM STEAK SAUCE 24 355G
### DM MARINADE (PINOY BBQ) 24
200 ML SUP
### DM MARINADE (BEEF STEAK & TAPA)
24
200 ML SUP
### DM MARINADE (BEEF STEAK & TAPA)
24 300 ML
### DM MARINADE (PINOY BBQ) 24 300 ML
### DM RED CANE VINEGAR 24205 ML PET
01615 DM RED CANE VINEGAR 24 PINT
01616 DM RED CANE VINEGAR 12 QUART
55544 DM RED CANE VINEGAR 8 1/2 GAL
55527 DM RED CANE VINEGAR 4 GALLON
55597 DM RED CANE VINEGAR 48136ML SUP
NAPINTAS LOGISTICS AND DISTRIBUTION INC.
B.O. AS OF MAY 21,2007
ITEM VARIETY SIZE

TOTAL COST UNIT PRICE
00364 SLICED HS 24/FLAT 429.60 17.90
01596 SLICED HS 24/1.5 787.44 32.81
01231 SLICED HS 24/2T 1002.24 41.76
01230 SLICED HS 24/2.5 1258.32 52.43
00893 CHUNKS HS 24/FLAT 388.56 16.19
01597 CHUNKS HS 24/1.5 730.32 30.43
01241 CHUNKS HS 24/2T 934.50 38.95
01240 CHUNKS HS 24/2.5 1220.64 50.86
56225 TIDBITS HS 24/FLAT 388.56 16.19
01588 TIDBITS HS 24/1.5 712.08 29.57
01239 TIDBITS HS 24/2T 910.80 37.95
01186 TIDBITS HS 24/2.5 1186.33 49.43
01236 TIDBITS HS 6/#10 940.56 156.76
00365 CRUSHED HS 24/FLAT 388.56 16.19
01221 CRUSHED HS 24/2T 906.24 37.76
06674 PIñA COLADA 202 382.80 15.95
12315 FIESTA FRUIT COCKTAIL 24/1.5 911.47 37.98
03748 FIESTA FRUIT COCKTAIL 24/2.5 1223.87 50.99
05193 FIESTA FRUIT COCKTAIL LITE 24/2.5 1244.64 51.86
55095 FIESTA FRUIT COCKTAIL 6/#10 898.72 149.79
56321 FRUIT EXPRESS CLASSIC IN HS 48/JR BUFF 797.88 16.62
56322 FRUIT EXPRESS W/PASSION FRT JC 48/JR BUFF 797.88 16.62
55933 FIESTA FRT CKL W PASSION FRT 24/2.5 1262.16 52.59
55934 FIESTA FRT CKTL W/PEACHES 24/2.5 1312.80 54.70
55935 FIESTA FRT CKTL W LYCHEE FLAVOR 24/2.5 1262.18 52.59
56323 FRUIT EXPRESS W/LYCHEE FLAVOR 48/JR BUFF 797.88 16.62
56324 FRUIT EXPRESS W/PEACHES 48/JR BUFF 811.60 16.91
56570 GOLDEN SWT PINE TIDBITS HS 48/BUFF 760.24 15.34
55850 TODAY'S MIXED FRUITS 24/1.5 777.12 32.38
55826 TODAY'S MIXED FRUITS 24/2.5 1104.36 46.02
03854 TODAY'S MIXED FRUITS 6/#10 716.72 119.45
56261 FIBER-ENRICHED PINE JUICE 24/202 452.64 18.86
56260 FIBER-ENRICHED PINE JUICE 12/46 OZ 620.04 51.67
56269 PINE JCE WITH VIT ACE 24/202 391.92 16.33
56270 PINE JCE WITH VIT ACE 48/BUFF 941.76 19.62
56271 PINE JCE WITH VIT ACE 48/211 1094.88 22.81
56272 PINE JCE WITH VIT ACE 24/2T 633.12 26.38
56273 PINE JCE WITH VIT ACE 12/46 OZ 534.24 44.52
56274 PINE JCE WITH VIT ACE 6/#10 534.30 89.05
55108 ORANGE JUICE 24/202 670.80 27.95
56033 TOMATO JUICE 48/JR 202 1085.76 22.62
01438 TOMATO JUICE 12/46 OZ 932.04 77.67
55100 PINE JUICE DRINKS 24/202 382.80 15.95
55528 PINE JUICE DRINKS 12/46 OZ 512.04 42.67
55101 ORANGE JUICE DRINKS 24/202 382.80 15.95
55512 ORANGE JUICE DRINKS 12/46 OZ 512.04 42.67
55102 MANGO JUICE DRINKS 24/202 478.80 19.95
55514 MANGO JUICE DRINKS 12/46 OZ 742.80 61.90
56226 DM SWEETENED APPLE 24/202 382.80 15.95
55099 PINE CRUSH JUICE 24/202 401.04 16.71
55103 PINE ORANGE 24/202 382.80 15.95
13638 PINE ORANGE 12/46 OZ 512.04 42.67
56697 FIT N RIGHT PINEAPPLE 24/202 408.00 17.00
56698 FIT N RIGHT PINE ORANGE 24/202 408.00 17.00
56699 FIT N RIGHT FOUR SEASONS DRINK 24/202 428.64 17.86
55830 FOUR SEASON'S JUICE DRINK 24/202 403.44 16.81
55828 FOUR SEASON'S JUICE DRINK 12/46 OZ 572.52 47.71
55969 FOUR SEASON'S JUICE DRINK 6/#10 574.56 95.76
56672 TOMATO SAUCE - SUP 48/115G 552.96 11.52
55549 TOMATO SAUCE - SUP 48/200-P 672.00 14.00
56599 TOMATO SAUCE - SUP 48/250G 761.30 15.86
55616 TOMATO SAUCE - SUP 18/1 KG 1060.30 58.91
10425 DM TOMATO SAUCE JR BUFF 648.95 13.52
03441 DM TOMATO SAUCE BUFF 818.31 17.05
03156 DM TOMATO SAUCE 211 1256.64 26.18
55901 TOMATO SAUCE FIL STYLE-SUP 48/200G 582.70 12.14
56600 TOMATO SAUCE FIL STYLE-SUP 48/250G 665.29 13.86
56095 TOMATO SAUCE FIL STYLE-SUP 18/1 KG 943.75 52.43
56213 SWT SPICY TOM SCE-FIESTA STYLE 36/200 G 541.90 11.29
56214 SWT SPICY TOM SCE-FIESTA STYLE 24/750 G 972.51 40.52
55553 ITALIAN SPAGHETTI SAUCE - SUP 24/250 G 518.40 21.60
56242 ITALIAN SPAGHETTI SAUCE - SUP 36X560G 1634.40 45.40
55812 SPAG SAUCE - ITALIAN 24/750 G 1456.80 60.70
55577 SWEET SPAGHETTI SAUCE - SUP 24/250 G 518.40 21.60
55813 SWT STYLE SPAGHETTI SAUCE 24/750 G 1456.80 60.70
56243 SWEET SPAGHETTI SAUCE - SUP 36X560G 1634.40 45.40
56084 FIL STYLE SPAG SCE - SUP 48/250G 904.80 18.85
56135 FIL STYLE SPAG SCE - SUP 24/750 G 1324.80 55.20
56244 FIL STYLE SPAG SCE - SUP 36X560G 1506.60 41.00
55878 PIZZA SAUCE SWEET 36 X 115G 534.95 14.86
55879 PIZZA SAUCE CLASSIC 36 X 115G 534.95 14.86
56831 MECHADO RECIPE MIX 36/80G 554.40 15.40
56832 CALDERETA RECIPE MIX 36/80G 554.40 15.40
56830 MENUDO RECIPE MIX 36/80G 554.40 15.40
56833 AFRITADA RECIPE MIX 36/80G 554.40 15.40
56101 TOMATO PASTE SACHET 36/70G 396.00 11.00
55689 TOMATO PASTE SUP 48/150 G 918.70 19.14
56827 REST.STYLE FRIED CHICKEN MIXES 24/125G 798.96 32.29
55928 SPAGHETTI PASTA 35 X 400 G 1071.00 30.60
55927 SPAGHETTI PASTA 20 X 1 KG 1071.00 30.60
55929 SPAGHETTI PASTA 8 X 2.5 KG 1108.97 138.62
55874 PASTA,DM QUICK COOK SPAG 15/800 G 793.71 52.91
55611 SALAD MACARONI 25/400 G 755.51 30.22
55623 SALAD MACARONI 10/1 KG 662.21 66.22
55625 ELBOW MACARONI 50/200 G 856.50 17.13
55612 ELBOW MACARONI 25/400 G 755.51 30.22
55624 ELBOW MACARONI 10/1 KG 662.21 66.22
56042 DM SHELL MACARONI 30/350G 789.00 26.30
56043 DM SHELL MACARONI 12/900G 725.65 60.47
55593 ORIGINAL BLEND KETCHUP - SUP 24/250 G 384.00 16.00
01347 ORIGINAL BLEND KETCHUP 24/12 OZ 574.80 23.95
01339 ORIGINAL BLEND KETCHUP 12/20 OZ 454.80 37.90
01349 ORIGINAL BLEND KETCHUP 6/#10 1231.14 205.19
55594 SWEET BLEND KETCHUP - SUP 24/250 G 384.00 16.00
55505 SWEET BLEND KETCHUP 24/12 OZ 574.80 23.95
55506 SWEET BLEND KETCHUP 12/20 OZ 454.80 37.90
05204 EXTRA RICH TOMATO KETCHUP 24/12 OZ 626.40 26.10
05203 EXTRA RICH TOMATO KETCHUP 12/20 OZ 546.24 45.52
12809 CHILI KETCHUP 24/12 OZ 661.68 27.57
55870 SWEET CHILI SAUCE 24/12 OZ 665.04 27.71
55875 DM SWEET N SOUR SAUCE 24/12 OZ 550.03 22.92
56716 INSTANT MARINADE PINOY BBQ-SUP 36/200 ML 441.03 18.38
56717 INS MARINADE BEEF STK&TAPA-SUP 36/200 ML 441.03 18.38
01615 RED VINEGAR 24/PT 653.76 27.24
01616 RED VINEGAR 12/QRT 601.20 50.10
55544 RED VINEGAR 8/1/2 GL 742.08 92.76
55527 RED VINEGAR 4/GL 633.52 158.38
TOTAL:
MONRICO BAYAMBANG ROYAL R.CALABON(VAN01) C.B. BALINGIT SM
QTY 5/18/2007 QTY 5/18/2007 QTY QTY
CS PCS REASON CS PCS REASON CS PCS REASON CS
2 RUSTY CAN
3 RUSTY CAN 1 RUSTY CAN
1 RUSTY CAN
21 RUSTY CAN
4 RUSTY CAN
8 RUSTY CAN
15 RUSTY CAN
1 RUSTY CAN
11 RUSTY CAN
1 RUSTY CAN
1 RUSTY CAN
6BAD SEAL/LEAKING 3BAD SEAL/LEAKING

BAD SEAL/LEAKING
4
4 INSECT BITES
1BAD SEAL/LEAKING 1 INSECT BITES
1 RUSTY CAN
BAD SEAL/LEAKING
2 INSECT BITES
1 INSECT BITES
1 INSECT BITES
1 INSECT BITES
12 INSECT BITES
2BAD SEAL/LEAKING
12 DISCOLORED
Peso Value 130.86 Peso Value 1034.00 Peso Value 1823.26 Peso Value
C.B. BALINGIT SM SIAPNO BROS. GRO GEASSA MAE RODRIGUEZ MART
QTY QTY QTY QTY
PCS REASON CS PCS REASON CS PCS REASON CS PCS
4
5 RUSTY CAN
11 RUSTY CAN
2 RUSTY CAN
1 RUSTY CAN 1 RUSTY CAN 2
2 RUSTY CAN
1 RUSTY CAN
1 RUSTY CAN
1 RUSTY CAN
1 RUSTY CAN
1 RUSTY CAN
1 RUSTY CAN
32 RUSTY CAN
1 RUSTY CAN
1 RUSTY CAN
3
34 RUSTY CAN
6 RUSTY CAN
1 RUSTY CAN 3
1
4 RUSTY CAN
1 RUSTY CAN
7 RUSTY CAN
1 RUSTY CAN
11 LEAK 7 LEAK
13 LEAK 2 LEAK 19
28 LEAK
4 LEAK
1 LEAK
4 LEAK 3 LEAK
2 LEAK
4 LEAK 1
1 LEAK 2
1 LEAK
1
5
5 LEAK
3 LEAK 38 LEAK
2 BADSEAL
1 LEAK
6 LEAK 1 LEAKING 2
3 BUSTED PACKS
1 BUSTED PACK 2 BUSTED PACKS
2 BUSTED PACKS
1 LEAK
1 EXPIRY
4 EXPIRY
43
2323.58 Peso Value 1569.89 Peso Value 4107.57

REASON
RUSTY CAN
RUSTY CAN
RUSTY CAN
RUSTY CAN
RUSTY CAN
LEAK
LEAK
LEAK
LEAK
LEAK
LEAK
Napintas Logistics
TIN 123-163-618 VAT
Customer Code: L09A-000005A

Customer Name: GESSA MAE
Address: ROSARIO, LA UNION Return Date: 5/19/2007
Bill to: GESSA MAE
Ship to: GESSA MAE Tax Schedule: 12% exclusive
tax sched
ITEM VARIETY SIZE

TOTAL COST
UNIT PRICE QTY
CS PCS REASON
00364 SLICED HS 24/FLAT
01230 SLICED HS 24/2.5 1258.32 52.43 11 RUSTY CAN
01597 CHUNKS HS 24/1.5 730.32 30.43 1 RUSTY CAN
56225 TIDBITS HS 24/FLAT 388.56 16.19 1 RUSTY CAN
01588 TIDBITS HS 24/1.5 712.08 29.57 1 RUSTY CAN
01186 TIDBITS HS 24/2.5 1186.33 49.43 1 RUSTY CAN
01221 CRUSHED HS 24/2T 906.24 37.76 1 RUSTY CAN
55934 FIESTA FRT CKTL W/PEACHES 24/2.5 1312.80 54.70 1 RUSTY CAN
55935 FIESTA FRT CKTL W LYCHEE FLAVOR 24/2.5 1262.18 52.59 1 RUSTY CAN
56570 GOLDEN SWT PINE TIDBITS HS 48/BUFF 760.24 15.34 32 RUSTY CAN
03854 TODAY'S MIXED FRUITS 6/#10 716.72 119.45 1 RUSTY CAN
55102 MANGO JUICE DRINKS 24/202 478.80 19.95 1 RUSTY CAN
56697 FIT N RIGHT PINEAPPLE 24/202 408.00 17.00 1 RUSTY CAN
56672 TOMATO SAUCE - SUP 48/115G 552.96 11.52 7 LEAK
55549 TOMATO SAUCE - SUP 48/200-P 672.00 14.00 2 LEAK
55901 TOMATO SAUCE FIL STYLE-SUP 48/200G 582.70 12.14 3 LEAK
55812 SPAG SAUCE - ITALIAN 24/750 G 1456.80 60.70 1 LEAK
55878 PIZZA SAUCE SWEET 36 X 115G 534.95 14.86 38 LEAK
55928 SPAGHETTI PASTA 35 X 400 G 1071.00 30.60 3 BUSTED PACKS
55927 SPAGHETTI PASTA 20 X 1 KG 1071.00 30.60 2 BUSTED PACKS
55624 ELBOW MACARONI 10/1 KG 662.21 66.22 2 BUSTED PACKS
56716 INSTANT MARINADE PINOY BBQ-SUP 36/200 ML 441.03 18.38 1 EXPIRY
56717 INS MARINADE BEEF STK&TAPA-SUP 36/200 ML 441.03 18.38 4 EXPIRY
TOTAL: 17,606 772 116
Total Amount : 772.24
Addt'l Discounts :
Addt'l taxes :
Total Amt Returned: 772.24

NAPINTAS LOGISTICS
TIN 123-163-618 VAT
SALES RETURN
ADDRESS: MANINGDING, STA. BARBARA, PANGASINAN
CUSTOMER NAME ADDRESS TOTAL AMOUNT RETURNED
DACANAY STORE Rosario,Pub.Mkt, Rosario La union 33.29

NORTHERN LUZON GROCERY Kayang St.Baguio Pub.Mkt. 311.46
C & TRIPLE A MAGSAYSAY Magsaysay St. Baguio City 1,666.37
DELA CRUZ TRADING Naguillian, La Union 84.04
ONESTOP Palma St. Baguio City 251.46
CHARMS MARKETING Pozzorubio Pub.Mkt Pangasinan 202.50
ZANDUETA GROCERY Kayang St.Baguio Pub.Mkt. 289.80
DEL MONTE GROCERY 2ND Kayang St. Baguio City 5,191.26
MONRICO MART Dagupan City, Pangasinan 4,022.80
BAYAMBANG ROYAL Bayambang, Pangasinan 543.26
C & TRIPLE A - SM Loakan, Baguio City 10,926.08
SIAPNO GROCERY Dagupan City, Pangasinan 401.08
5 CENTS UP SUPERMART Baguio City 1,915.14
CB BALINGIT SUPERMARKET Urdaneta City Pangasinan 3,334.11
GESSA MAE Rosario, La Union 772.24
456 COMMERCIAL CENTER Magsaysay Center Mall 12,181.78
456 COMMERCIAL CENTER Magsaysay Center Mall 3,340.19
MONRICO MART Dagupan , Pangasinan 3,579.08
BAYAMBANG ROYAL Bayambang, Pangasinan 543.24
R. CALABON VAN01 1,194.17
CB BALINGIT SUPERMARKET Urdaneta City Pangasinan 3,308.95
GESSA MAE Rosario, La Union 2,642.56
RODRIGUEZ MART ASINGAN, PANGASINAN 1,092.33
MYRNA STORE ASINGAN, PANGASINAN 70.43
IDEAL BAZAAR SAN FERNANDO LA UNION 6419.75
FLORES BANGAR LA UNION 3275.32
SESSION SUPERMART Baguio CITY
BAGUIO City 851.28
MAGIC SALES INC. ZAMORA ST. DAGUPAN CITY 5452.04
MET ROSALES,PANGASINAN 594.9
BENJAMIN AQUINO-VAN05 VAN05 3109.81
ROMAN CALABON-VAN01 van01 7368.22
ROMAN CALABON-VAN01 van01 1204.37
CENDAÑA STORE Pozzorubio Pub.Mkt Pangasinan 439.49
ZENY SAN PEDRO ST.BANGAR, LA UNION 3046.41
JELRA SAN FERNANDO LA UNION 4033.33
ACP TRADING PALAUNAN, LA UNION 165.72
CHARMS MARKETING Pozzorubio Pub.Mkt Pangasinan 21.6
JRY MART 614.55
KP MERCHANDISE DAGUPAN, CITY 796.55
AMC-GAYS LAOAG,ILOCOS NORTE 3361.43
ABC SAN NICOLAS, ILOCOS NORTE 3181.22
ZANDUETA GROCERY BAGUIO 280.11
EVER TRADING BAGUIO 1481.89
Total Amount Returned : 104,137.78

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
47
Napintas Logistics
TIN 123-163-618 VAT
Sales Return
Customer Code: Date:06/16/2007

Customer Name:RISING SUN COM'L Tax Schedule: 12% exclusive
Address:LA TRINIDAD,BENGUET tax sched
Ship to:RISING SUN COM'L
Bill to:RISING SUN COM'L
ITEM CASE SHIP ID TOTAL UNIT QTY

CODE DESCRIPTION PACK SIZE CODE COST PRICE COST PCS REASON
01230DM PINE SLICED HS 24 2 1/2 14800024012306 ### 52.43 52.43 1
01597DM PINE CHUNKS HS 24 1 1/2 14800024015973 730.32 30.43 121.72 4
01241DM PINE CHUNKS HS 24 2T 14800024012415 934.80 38.95 77.90 2
01240DM PINE CHUNKS HS 24 2 1/2 14800024012408 ### 50.86 50.86 1
01588DM PINE TIDBITS HS 24 1 1/2 14800024015881 712.08 29.67 89.01 3
01239DM PINE TIDBITS HS 24 2T 14800024012392 910.80 37.95 75.90 2
01186DM PINE TIDBITS HS 24 2 1/2 14800024011869 ### 49.43 197.72 4
01221DM PINE CRUSHED HS 24 2T 14800024012217 906.24 37.76 75.52 2
03748DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 ### 50.99 50.99 1
### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 391.92 16.33 81.65 5
### DM 100% PINE JUICE WITH ACE 24 2T 14800024562729 633.12 26.38 26.38 1
### DM SWTN PINE JUICE DRINK 24 202 04800024551009 382.80 15.95 31.90 2
### DM TOMATO SAUCE 48 250G SUP 14800024565997 761.30 15.86 15.86 1
Total PCS 29 Total amount :

:
Addt'l discounts :
Addt'l taxes :
Total Amount Returned : 947.84

Discount 2% (18.96)
Net Amount 928.88
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:VICTORIA SUPERMART Tax Schedule: 12% exclusive
Address:BAGUIO CITY tax sched
Ship to:VICTORIA SUPERMART
Bill to:VICTORIA SUPERMART

### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 ### 55.20 331.20 6 WEEVIL INFESTED
### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 19.14 19.14 1 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 3% (10.51)
Net Amount 339.83
Napintas Logistics
TIN 123-163-618 VAT
Sales Return


### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 391.92 16.33 16.33 1 RUSTY CAN
55549DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 14.00 140.00 10 WEEVIL INFESTED
55616DM TOMATO SAUCE 18 1 KG SUP 14800024556162 ### 58.91 58.91 1 WEEVIL INFESTED
### DM MECHADO RECIPE MIX 3680G SACHET 14800024568318 554.40 15.40 15.40 1 WEEVIL INFESTED
### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325 554.40 15.40 15.40 1 WEEVIL INFESTED
### DM SPAGHETTI 20 1 KG 14800024559279 ### 57.45 114.90 2 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 3% (10.83)
Net Amount 350.11
Napintas Logistics
TIN 123-163-618 VAT
Sales Return


### DM PINE CRUSH JUICE DRINK 24 202 04800024550996 401.04 16.71 16.71 1 RUSTY CAN
55549DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 14.00 14.00 1 RUSTY CAN
### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 ### 45.40 45.40 1 WEEVIL INFESTED
### DM SWEET SPICY / 2-IN-1 SPAG SCE 48 250G SUP 14800024562453 777.60 16.20 162.00 10 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 3% (12.31)
Net Amount 398.15
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:OCAMPO RAMIREZ Tax Schedule: 12% exclusive
Address:DAGUPAN CITY tax sched
Ship to:OCAMPO RAMIREZ
Bill to:OCAMPO RAMIREZ

01596DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 32.81 65.62 2 RUSTY CAN
01231DM PINE SLICED HS 24 2T 14800024012319 ### 41.76 83.52 2 RUSTY CAN
### DM TOMATO SAUCE 48 115G SUP 14800024566727 552.96 11.52 276.48 24 WEEVIL INFESTED
55553DM SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 21.60 43.20 2 WEEVIL INFESTED
### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### 60.70 60.70 1 WEEVIL INFESTED
12803DM TOMATO PASTE 48 150 G 14800024128031 ### 22.71 90.84 4 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (17.75)
Net Amount 869.73
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:KP MERCHANDISE Tax Schedule: 12% exclusive
Address:DAGUPAN CITY, PANGASINAN tax sched
Ship to:KP MERCHANDISE
Bill to:KP MERCHANDISE
SI # : 25805

00364DM PINE SLICED HS 24 FLAT 14800024012325 429.60 17.90 17.90 1 RUSTY CAN
01186DM PINE TIDBITS HS 24 2 1/2 14800024011869 ### 49.43 49.43 1 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 48 BUFF 14800024562705 941.76 19.62 19.62 1 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 24 2T 14800024562729 633.12 26.38 26.38 1 DENTED CAN
### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 665.29 13.86 13.86 1 BUGLING CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 310.83
Discount 2% (6.22)
Total amount 304.61
Add 12% 36.55
Net Amount 341.17
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MONRICO SUPERMART INC. Tax Schedule: 12% exclusive
Ship to:MONRICO SUPERMART INC.
Bill to:MONRICO SUPERMART INC.
RS # : 2585

12315DM FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 37.98 37.98 1 EXPIRED
### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 777.12 32.38 32.38 1 EXPIRED
10425DM TOMATO SAUCE 48 JR BUFF 4800024556097 648.95 13.52 54.08 4 EXPIRED
55549DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 14.00 392.00 28 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Total amount 461.11
Discount 2% (9.22)
Total amount 451.89
Add 12% 54.23
Net Amount 506.11
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:EC NEW DEAL ( DAG. METRO ) Tax Schedule: 12% exclusive
Ship to:EC NEW DEAL ( DAG. METRO )
Bill to:EC NEW DEAL ( DAG. METRO )
RS # : 2730

### DM SWTN APPLE JUICE DRINK 24 202 14800024562262 382.80 15.95 319.00 20 EXPIRED
### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 ### 45.40 45.40 1 BUGLING PACK

:
Addt'l discounts :
Addt'l taxes :

Total amount 354.52
Discount 2% (7.09)
Total amount 347.43
Add 12% 41.69
Net Amount 389.12
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MET GROCERY Tax Schedule: 12% exclusive
Address:ROSALES, PANGASINAN tax sched
Ship to:MET GROCERY
Bill to:MET GROCERY

01186DM PINE TIDBITS HS 24 2 1/2 14800024011869 ### 49.43 49.43 1 DENTED CAN
03748DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 ### 50.99 101.98 2 DENTED CAN
### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 391.92 16.33 32.66 2 DENTED CAN
### DM FIBER-ENRICHED 100% PINE JUICE24 202 14800024562613 452.64 18.86 18.86 1 DENTED CAN
### DM FIT 'N RIGHT - PINEAPPLE 24 202 14800024566970 408.00 17.00 17.00 1 DENTED CAN
### DM FIT 'N RIGHT - PINE ORANGE 24 202 14800024566987 408.00 17.00 17.00 1 DENTED CAN

:
Addt'l discounts :
Addt'l taxes :
Total amount 211.54

Discount 2% (4.23)
Total amount 207.31
Add 12% 24.88
Net Amount 232.19
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ML FLORES Tax Schedule: 12% exclusive
Address:BANGAR,LA UNION tax sched
Ship to:ML FLORES
Bill to:ML FLORES
SI # : 25803

### DM FRUIT EXPRESS CLASSIC 48 JRBUFF 14800024563214 797.88 16.62 797.76 48 EXPIRED
### DM FRUIT EXPRESS PEACHES 48 JRBUFF 14800024563245 811.60 16.91 811.68 48 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Total amount 1437.00
Discount 2% (28.74)
Add 12% 168.99
Net Amount 1577.25
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ML FLORES Tax Schedule: 12% exclusive
Address:BANGAR,LA UNION tax sched
Ship to:ML FLORES
Bill to:ML FLORES
INV # : 92002356

01596DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 32.81 32.81 1 DENTED CAN
01241DM PINE CHUNKS HS 24 2T 14800024012415 934.80 38.95 38.95 1 RUSTY CAN
01239DM PINE TIDBITS HS 24 2T 14800024012392 910.80 37.95 341.55 9 RUSTY CAN
12315DM FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 37.98 341.82 9 RUSTY CAN
03748DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 ### 50.99 305.94 6 RUSTY CAN
### DM FIESTA/ FRUIT EXPRESS TROPCL FRT
24COCKTL2 W/
1/2PASSION
14800024559330
FRUIT JUICE ### 52.59 52.59 1 RUSTY CAN
### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 777.12 32.38 64.76 2 DENTED CAN
### DM SWTN PINE JUICE DRINK 24 202 04800024551009 382.80 15.95 15.95 1 RUSTY CAN
### DM TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 582.70 12.14 12.14 1 WEEVIL INFESTED
12803DM TOMATO PASTE 48 150 G 14800024128031 ### 22.71 522.33 23 CONTAMINATED

### DM TOMATO PASTE 3670G SACHET 14800024561012 396.00 11.00 11.00 1 WEEVIL INFESTED
01615DM RED CANE VINEGAR 24 PINT 14800024016154 653.76 27.24 27.24 1 CONTAMINATED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (48.52)
Add 12% 285.30
Net Amount 2662.78
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:TABINGO STORE Tax Schedule: 12% exclusive
Address:TAYUG, PANGASINAN tax sched
Ship to:TABINGO STORE
Bill to:TABINGO STORE
RS # : 062007

03854TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 119.45 2389.00 20 EXPIRED
55687DM MANGO DELIGHT 24 202 14800024556872 505.20 21.05 1010.40 48 EXPIRED
03156DM TOMATO SAUCE 48 211 14800024031560 ### 26.19 1257.12 48 EXPIRED
### DM PIZZA SAUCE - HOT 'N SPICY 36 115 G SUP 14800024559309 534.95 14.86 14.86 1 WEEVIL INFESTED
### DM SPAGHETTI 35 400 G 14800024559286 ### 30.60 30.60 1 WEEVIL INFESTED
05204DM EXTRA RICH KETCHUP 24 12 OZ 14800024052046 626.40 26.10 52.20 2 BROKEN BOTTLLE
### DM RED CANE VINEGAR 24 205 ML PET 14800024559088 346.32 14.43 346.32 24 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (150.90)
Add 12% 887.32
Net Amount 8281.61
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:SUNSHINE Tax Schedule: 12% exclusive
Ship to:SUNSHINE
Bill to:SUNSHINE
RS # : 5/30/07

### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 ### 46.02 138.06 3 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 12 14800024562736 534.24 44.52 44.52 1 DENTED CAN
### DM FOUR SEASONS JUICE DRINK 24 202 14800024558302 403.44 16.81 16.81 1 RUSTY CAN
### DM FOUR SEASONS JUICE DRINK 12 46 OZ 14800024558289 572.52 47.71 95.42 2 RUSTY CAN
### DM PIZZA SAUCE - HOT 'N SPICY 36 115 G SUP 14800024559309 534.95 14.86 133.74 9 EXPIRED
55505DM SWEET BLEND KETCHUP 24 12 OZ 14800024555059 574.80 23.95 23.95 1 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Total amount 650.89
Discount 3% (19.53)
Total amount 631.37
Add 12% 75.76
Net Amount 707.13
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:SUNSHINE Tax Schedule: 12% exclusive
Ship to:SUNSHINE
Bill to:SUNSHINE
RS # :6/9/07

03854TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 119.45 477.80 4 RUSTY CAN
### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 777.12 32.38 194.28 6 RUSTY CAN
### DM SWTN PINE JUICE DRINK 24 202 04800024551009 382.80 15.95 15.95 1 DENTED CAN
### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 478.80 19.95 39.90 2 DENTED CAN
### DM GUYABANO JUICE DRINK 12 46 OZ 14800024558272 515.64 42.97 42.97 1 EXPIRED
### DM PINE LYCHEE 24 202 04800024551061 382.80 15.95 15.95 1 EXPIRED
### DM PIZZA SAUCE - HOT 'N SPICY 36 115 G SUP 14800024559309 534.95 14.86 74.30 5 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 3% (37.87)
Add 12% 146.94
Net Amount 1371.46
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:456 SUPERMART INC. Tax Schedule: 12% exclusive
Ship to:456 SUPERMART INC.
Bill to:456 SUPERMART INC.
RS # : 0366

01597DM PINE CHUNKS HS 24 1 1/2 14800024015973 730.32 30.43 30.43 1 RUSTY CAN
01221DM PINE CRUSHED HS 24 2T 14800024012217 906.24 37.76 75.52 2 RUSTY CAN
03854TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 119.45 119.45 1 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 48 211 14800024562712 ### 22.81 45.62 2 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 24 2T 14800024562729 633.12 26.38 79.14 3 RUSTY CAN
55514DM SWTN MANGO JUICE DRINK 12 46 OZ 14800024555141 742.80 61.90 61.90 1 RUSTY CAN
### DM PINA COLADA JUICE DRINK 24 202 14800024566741 382.80 15.95 191.40 12 EXPIRED
### DM FOUR SEASONS JUICE DRINK 24 202 14800024558302 403.44 16.81 16.81 1 DENTED CAN
### DM PINE GRAPEFRUIT 24 202 04800024551054 382.80 15.95 15.95 1 RUSTY CAN
12806DM SPAG SCE - ITALIAN STYLE 48 211 14800024128062 ### 32.22 1611.00 50 EXPIRED
12803DM TOMATO PASTE 48 150 G 14800024128031 ### 22.71 1226.34 54 EXPIRED
55623DM SALAD MACARONI 10 1 KG 14800024556230 662.21 66.22 198.66 3 WEEVIL INFESTED
55612DM ELBOW MACARONI 25 400 G 14800024556124 755.51 30.22 30.22 1 WEEVIL INFESTED
### DM STEAK SAUCE 24 355G 14800024560817 ### 48.49 242.45 5 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (88.35)
Add 12% 519.48
Net Amount 4848.51
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:456 SUPERMART INC. Tax Schedule: 12% exclusive
Ship to:456 SUPERMART INC.
Bill to:456 SUPERMART INC.
RS # : 0367

55592DM SPAG SCE - SWEET STYLE 48 211 14800024555929 ### 32.22 322.20 10 EXPIRED
07887DM SPAG SCE - ITALIAN STYLE 24 2T 14800024078879 ### 44.37 887.40 20 EXPIRED
### DM MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175 441.03 18.38 36.76 2 BUGLING CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (30.48)
Add 12% 179.21
Net Amount 1672.66
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:GO'S MINIMART Tax Schedule: 12% exclusive
Address:NAGUILLAN, LA UNION tax sched
Ship to:GO'S MINIMART
Bill to:GO'S MINIMART
INV # : 92002329

### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 943.75 52.43 104.86 2 WEEVIL INFESTED
### DM TOMATO SAUCE - SWEET SPICY 24 750G SUP 14800024562149 972.51 40.52 972.48 24 WEEVIL INFESTED
12809DM CHILI KETCHUP 24 12 OZ 14800024128093 661.68 27.57 330.84 12 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (76.98)
Add 12% 452.65
Net Amount 4224.76
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ABEDES STORE Tax Schedule: 12% exclusive
Address:AGOO, LA UNION tax sched
Ship to:ABEDES STORE
Bill to:ABEDES STORE
INV # : 92002349

### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 ### 46.02 184.08 4 DENTED CAN
55577DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 21.60 21.60 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Total amount 868.88
Discount 2% (17.38)
Total amount 851.50
Add 12% 102.18
Net Amount 953.68
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MJR GROCERY Tax Schedule: 12% exclusive
Address:AGOO, LA UNION tax sched
Ship to:MJR GROCERY
Bill to:MJR GROCERY
INV # : 92002360 / SI # : 25806

00364DM PINE SLICED HS 24 FLAT 14800024012325 429.60 17.90 17.90 1 RUSTY CAN
### DM PINE TIDBITS HS 24 FLAT 14800024562255 388.56 16.19 48.57 3 RUSTY CAN
01588DM PINE TIDBITS HS 24 1 1/2 14800024015881 712.08 29.67 118.68 4 RUSTY CAN
00365DM PINE CRUSHED HS 24 FLAT 14800024003659 388.56 16.19 16.19 1 RUSTY CAN
01598DM PINE CRUSHED HS 24 1 1/2 14800024015980 712.08 29.67 59.34 2 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 266.66
Discount 2% (5.33)
Total amount 261.33
Add 12% 31.36
Net Amount 292.69
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ZENY'S MINIMART Tax Schedule: 12% exclusive
Address:BANGAR, LA UNION tax sched
Ship to:ZENY'S MINIMART
Bill to:ZENY'S MINIMART
SI # : 25334

01186DM PINE TIDBITS HS 24 2 1/2 14800024011869 ### 49.43 346.01 7 RUSTY CAN
### DM FRUIT EXPRESS PASSION FRUIT 48 JRBUFF 14800024563221 797.88 16.62 16.62 1 EXPIRED
### DM FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF 14800024563238 797.88 16.62 99.72 6 RUSTY CAN
24COCKTL2 W/
1/2LYCHEE
14800024559354
FLAVOR ### 52.59 157.77 3 RUSTY CAN
### DM FRUIT EXPRESS GOLDEN SWEET PINEAPPLE
48 JRBUFF
TIDBITS
14800024565706 760.24 15.84 95.04 6 RUSTY CAN
### DM FRUIT EXPRESS GOLDEN SWEET SLICED
24 PINEAPPLE
2 1/2 14800024565690 ### 51.39 154.17 3 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 12 14800024562736 534.24 44.52 178.08 4 RUSTY CAN
### DM FIBER-ENRICHED 100% PINE JUICE12 46OZ 14800024562606 620.04 51.67 103.34 2 RUSTY CAN
### DM 100% ORANGE JUICE 24 202 04800024551085 670.80 27.95 27.95 1 RUSTY CAN
55514DM SWTN MANGO JUICE DRINK 12 46 OZ 14800024555141 742.80 61.90 61.90 1 RUSTY CAN
### DM SWTN APPLE JUICE DRINK 24 202 14800024562262 382.80 15.95 303.05 19 RUSTY CAN
### DM LYCHEE TWIST 24 202 14800024562279 401.04 16.71 16.71 1 RUSTY CAN
### DM PINA COLADA JUICE DRINK 24 202 14800024566741 382.80 15.95 334.95 21 RUSTY CAN
55577DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 21.60 21.60 1 EXPIRED
### DM PIZZA SAUCE - CLASSIC ITALIAN 36 115 G SUP 14800024558791 534.95 14.86 14.86 1 WEEVIL INFESTED
### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 19.14 76.56 4 BUGLING
### DM TOMATO PASTE 3670G SACHET 14800024561012 396.00 11.00 55.00 5 BUGLING
### DM SPAGHETTI 35 400 G 14800024559286 ### 30.60 30.60 1 WEEVIL INFESTED
### DM SPAGHETTI 8 2.5 kg 14800024559293 ### 138.62 138.62 1 WEEVIL INFESTED
55624DM ELBOW MACARONI 10 1 KG 14800024556247 662.21 66.22 794.64 12 WEEVIL INFESTED
01615DM RED CANE VINEGAR 24 PINT 14800024016154 653.76 27.24 27.24 1 BROKEN BOTTLE
55544DM RED CANE VINEGAR 8 1/2 GAL 14800024555448 742.08 92.76 278.28 3 LEAKING

:
Addt'l discounts :
Addt'l taxes :

Add 12% 689.69
Net Amount 6437.12
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ZENY'S MINIMART Tax Schedule: 12% exclusive
Address:BANGAR, LA UNION tax sched
Ship to:ZENY'S MINIMART
Bill to:ZENY'S MINIMART
INV # : 92002331

### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 478.80 19.95 19.95 1 RUSTY CAN
### DM PINA COLADA JUICE DRINK 24 202 14800024566741 382.80 15.95 622.05 39 EXPIRED
### DM FOUR SEASONS JUICE DRINK 24 202 14800024558302 403.44 16.81 16.81 1 EXPIRED
### DM PINE GRAPEFRUIT 24 202 04800024551054 382.80 15.95 15.95 1 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 884.03
Discount 2% (17.68)
Total amount 866.35
Add 12% 103.96
Net Amount 970.31
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:F. Q. Tax Schedule: 12% exclusive
Address:VIGAN, ILOCOS SUR tax sched
Ship to:F. Q.
Bill to:F. Q.
SI # : 25812

### DM FRUIT EXPRESS PASSION FRUIT 48 JRBUFF 14800024563221 797.88 16.62 16.62 1 EXPIRED
### DM FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF 14800024563238 797.88 16.62 66.48 4 EXPIRED
### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 19.14 19.14 1 BUGLING
55611DM SALAD MACARONI 25 400 G 14800024556117 755.51 30.22 30.22 1 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Total amount 612.94
Discount 2% (12.26)
Total amount 600.68
Add 12% 72.08
Net Amount 672.76
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MAMACLAY Tax Schedule: 12% exclusive
Address:ILOCOS NORTE tax sched
Ship to:MAMACLAY
Bill to:MAMACLAY
SI # : 25808

01596 DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 32.81 32.81 1 RUSTY CAN
01597 DM PINE CHUNKS HS 24 1 1/2 14800024015973 730.32 30.43 30.43 1 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 48 211 14800024562712 1,094.88 22.81 91.24 4 RUSTY CAN
### DM 100% PINE JUICE WITH ACE 12 14800024562736 534.24 44.52 44.52 1 DENTED CAN
10425 DM TOMATO SAUCE 48 JR BUFF 4800024556097 648.95 13.52 54.08 4 EXPIRED
55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 1,060.30 58.91 117.82 2 WEEVIL INFESTED
### DM SPAG MEAT SCE 24 211 14800024558418 1,106.40 46.10 184.40 4 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Total amount 524.54
Discount 2% (10.49)
Total amount 514.05
Add 12% 61.69
Net Amount 575.74
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ARKY'S Tax Schedule: 12% exclusive
Address:ILOCOS SUR tax sched
Ship to:ARKY'S
Bill to:ARKY'S
SI # : 25345

00364 DM PINE SLICED HS 24 FLAT 14800024012325 429.60 17.90 17.90 1 RUSTY CAN
55585 DM ORANGE BURST JUICE DRINK 24 202 14800024555851 435.94 18.16 181.60 10 EXPIRED
55687 DM MANGO DELIGHT 24 202 14800024556872 505.20 21.05 42.10 2 EXPIRED
### DM PINE ORANGE 48 JR 202 14800024556520 605.75 12.62 252.40 20 EXPIRED
### DM PINE ORANGE 24 202 04800024551030 382.80 15.95 15.95 1 RUSTY CAN
### DM SPAGHETTI 20 1 KG 14800024559279 1,149.00 57.45 57.45 1 WEEVIL INFESTED
55611 DM SALAD MACARONI 25 400 G 14800024556117 755.51 30.22 90.66 3 WEEVIL INFESTED
55623 DM SALAD MACARONI 10 1 KG 14800024556230 662.21 66.22 264.88 4 WEEVIL INFESTED
55612 DM ELBOW MACARONI 25 400 G 14800024556124 755.51 30.22 241.76 8 WEEVIL INFESTED
### DM QUICK-COOK SPAGHETTI 15 800G 14800024558746 793.71 52.91 158.73 3 WEEVIL INFESTED
55505 DM SWEET BLEND KETCHUP 24 12 OZ 14800024555059 574.80 23.95 47.90 2 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (26.13)
Add 12% 153.67
Net Amount 1434.21
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MID MAC Tax Schedule: 12% exclusive
Ship to:MID MAC
Bill to:MID MAC
SI # : 25810

24 PINEAPPLE
2 1/2 14800024565690 1,233.47 51.39 873.63 17 BUGLING CAN
### DM SWTN ORANGE JUICE DRNK 24 202 04800024551016 382.80 15.95 127.60 8 RUSTY CAN
55549 DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 14.00 14.00 1 WEEVIL INFESTED
### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 60.70 60.70 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (24.70)
Add 12% 145.23
Net Amount 1355.49
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:BIG WAY SUPERMART Tax Schedule: 12% exclusive
Ship to:BIG WAY SUPERMART
Bill to:BIG WAY SUPERMART
RS # :62207 / 1304

### DM FRUIT EXPRESS PEACHES 48 JRBUFF 14800024563245 811.60 16.91 33.82 2 BUGLING CAN
55514 DM SWTN MANGO JUICE DRINK 12 46 OZ 14800024555141 742.80 61.90 123.80 2 RUSTY CAN
03441 DM TOMATO SAUCE 48 BUFF 14800024034417 818.31 17.05 323.95 19 RUSTY CAN
### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 943.75 52.43 52.43 1 BUGLING CAN
55586 DM ORIG BLEND KETCHUP 24 150G SUP 14800024555868 251.52 10.48 136.24 13 EXPIRED
55587 DM SWEET BLEND KETCHUP 24 150G SUP 14800024555875 251.52 10.48 157.20 15 EXPIRED
55594 DM SWEET BLEND KETCHUP 24 250G SUP 14800024555943 384.00 16.00 512.00 32 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (24.39)
Add 12% 143.41
Net Amount 1338.50
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:BIG WAY SUPERMART Tax Schedule: 12% exclusive
Ship to:BIG WAY SUPERMART
Bill to:BIG WAY SUPERMART
RS # :62207 / 1305

### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 19.14 306.24 16 EXPIRED
55544 DM RED CANE VINEGAR 8 1/2 GAL 14800024555448 742.08 92.76 927.60 10 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (29.45)
Add 12% 173.18
Net Amount 1616.35
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:WGNA Tax Schedule: 12% exclusive
Ship to:WGNA
Bill to:WGNA
RS # :62207 / 1306

01240 DM PINE CHUNKS HS 24 2 1/2 14800024012408 1,220.64 50.86 101.72 2 RUSTY CAN
01588 DM PINE TIDBITS HS 24 1 1/2 14800024015881 712.08 29.67 59.34 2 RUSTY CAN
01221 DM PINE CRUSHED HS 24 2T 14800024012217 906.24 37.76 37.76 1 RUSTY CAN
### DM SWEET SPICY / 2-IN-1 SPAG SCE 48 250G SUP 14800024562453 777.60 16.20 210.60 13 WEEVIL INFESTED
12803 DM TOMATO PASTE 48 150 G 14800024128031 1,090.05 22.71 340.65 15 EXPIRED

### DM SHELL MACARONI 12 900G 14800024560435 725.65 60.47 60.47 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (33.97)
Add 12% 199.75
Net Amount 1864.37
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:AMIANAN SUPERMART Tax Schedule: 12% exclusive
Ship to:AMIANAN SUPERMART
Bill to:AMIANAN SUPERMART
RS # :62207 / 1307

### DM TOMATO JUICE 48 JR 202 14800024560336 1,085.76 22.62 814.32 36 RUSTY CAN
55687 DM MANGO DELIGHT 24 202 14800024556872 505.20 21.05 210.50 10 EXPIRED
10425 DM TOMATO SAUCE 48 JR BUFF 4800024556097 648.95 13.52 13.52 1 WEEVIL INFESTED
03156 DM TOMATO SAUCE 48 211 14800024031560 1,257.16 26.19 26.19 1 RUSTY CAN
55553 DM SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 21.60 21.60 1 WEEVIL INFESTED
### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 18.85 75.40 4 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (26.54)
Add 12% 156.07
Net Amount 1456.66
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:AMIANAN SUPERMART Tax Schedule: 12% exclusive
Ship to:AMIANAN SUPERMART
Bill to:AMIANAN SUPERMART
RS # :62207 / 1308

01231 DM PINE SLICED HS 24 2T 14800024012319 1,002.24 41.76 41.76 1
### DM FRUIT EXPRESS PASSION FRUIT 48 JRBUFF 14800024563221 797.88 16.62 99.72 6
### DM 100% PINE JUICE WITH ACE 48 BUFF 14800024562705 941.76 19.62 98.10 5
### DM GUYABANO JUICE DRINK 24 202 14800024558296 401.04 16.71 16.71 1
55577 DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 21.60 21.60 1
### DM SPAG MEAT SCE 24 211 14800024558418 1,106.40 46.10 46.10 1
### DM SPAGHETTI 35 400 G 14800024559286 1,071.00 30.60 91.80 3

:
Addt'l discounts :
Addt'l taxes :

Total amount 371.24
Discount 2% (7.42)
Total amount 363.82
Add 12% 43.66
Net Amount 407.47
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:RABARA GROCERY Tax Schedule: 12% exclusive
Address:VIGAN CITY tax sched
Ship to:RABARA GROCERY
Bill to:RABARA GROCERY
RS # :62207 / 1309

01231 DM PINE SLICED HS 24 2T 14800024012319 1,002.24 41.76 41.76 1 RUSTY CAN
01230 DM PINE SLICED HS 24 2 1/2 14800024012306 1,258.32 52.43 157.29 3 RUSTY CAN
01239 DM PINE TIDBITS HS 24 2T 14800024012392 910.80 37.95 872.85 23 RUSTY CAN
01598 DM PINE CRUSHED HS 24 1 1/2 14800024015980 712.08 29.67 118.68 4 RUSTY CAN
24COCKTL2 W/
1/2LYCHEE
14800024559354
FLAVOR 1,262.18 52.59 368.13 7 RUSTY CAN
09403 DM 100% ORANGE JUICE 12 46 OZ 14800024094039 1,120.65 93.39 93.39 1 RUSTY CAN
55512 DM SWTN ORANGE JUICE DRINK 12 46 OZ 14800024555127 512.04 42.67 170.68 4 RUSTY CAN
### DM STEAK SAUCE 24 355G 14800024560817 1,163.71 48.49 48.49 1 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (37.78)
Add 12% 222.15
Net Amount 2073.38
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:TWO BROTHERS GROCERY Tax Schedule: 12% exclusive
Ship to:TWO BROTHERS GROCERY
Bill to:TWO BROTHERS GROCERY
RS # :62207 / 1310

00893 DM PINE CHUNKS HS 24 FLAT 14800024020640 388.56 16.19 16.19 1 RUSTY CAN
### DM FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF 14800024563238 797.88 16.62 16.62 1 RUSTY CAN
### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 1,104.36 46.02 46.02 1 RUSTY CAN
55577 DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 21.60 21.60 1 WEEVIL INFESTED
12803 DM TOMATO PASTE 48 150 G 14800024128031 1,090.05 22.71 1067.37 47 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (23.40)
Add 12% 137.61
Net Amount 1284.40
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MAGIC SALES Tax Schedule: 12% exclusive
Ship to:MAGIC SALES
Bill to:MAGIC SALES
RS # :19937

00365 DM PINE CRUSHED HS 24 FLAT 14800024003659 388.56 16.19 16.19 1 RUSTY CAN
### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 1,324.80 55.20 55.20 1 WEEVIL INFESTED
### DM SPAGHETTI 35 400 G 14800024559286 1,071.00 30.60 61.20 2 WEEVIL INFESTED
### DM MARINADE (PINOY BBQ) 24 200 ML SUP 14800024567168 441.03 18.38 18.38 1 WEEVIL INFESTED
### DM MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175 441.03 18.38 18.38 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Total amount 796.29
Discount 3% (23.89)
Total amount 772.40
Add 12% 92.69
Net Amount 865.08
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MAGIC SALES Tax Schedule: 12% exclusive
Ship to:MAGIC SALES
Bill to:MAGIC SALES
RS # :19938


:
Addt'l discounts :
Addt'l taxes :

Total amount 138.44
Discount 3% (4.15)
Total amount 134.28
Add 12% 16.11
Net Amount 150.40
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:FOUR BROTHERS Tax Schedule: 12% exclusive tax
Address:CANDON ILOCOS SUR sched
Ship to:FOUR BROTHERS
Bill to:FOUR BROTHERS
INV # :92002367

### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 19.14 19.14 1 BUGLING CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 312.63
Discount 2% (6.25)
Total amount 306.37
Add 12% 36.76
Net Amount 343.14
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:PEACHIES Tax Schedule: 12% exclusive tax
Address:ABRA, ILOCOS sched
Ship to:PEACHIES
Bill to:PEACHIES
SI # :25824

### DM FOUR SEASONS JUICE DRINK 12 46 OZ 14800024558289 572.52 47.71 47.71 1 RUSTY CAN
12806 DM SPAG SCE - ITALIAN STYLE 48 211 14800024128062 1,546.50 32.22 193.32 6 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 229.79
Discount 2% (4.60)
Total amount 225.19
Add 12% 27.02
Net Amount 252.21
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:PINES SUPERMART Tax Schedule: 12% exclusive tax
Address:LA TRINIDAD, BENGUET sched
Ship to:PINES SUPERMART
Bill to:PINES SUPERMART
INV # :92002417

01241 DM PINE CHUNKS HS 24 2T 14800024012415 934.80 38.95 38.95 1 RUSTY CAN
01186 DM PINE TIDBITS HS 24 2 1/2 14800024011869 1,186.33 49.43 49.43 1 RUSTY CAN
24COCKTL2 W/
1/2PEACHES
14800024559347 1,312.80 54.70 54.70 1 RUSTY CAN
24 PINEAPPLE
2 1/2 14800024565690 1,233.47 51.39 1336.14 26 EXPIRED
### DM GUYABANO JUICE DRINK 24 202 14800024558296 401.04 16.71 16.71 1 EXPIRED
13637 DM PINE ORANGE 24 2T 14800024136371 621.60 25.90 181.30 7 RUSTY CAN
03156 DM TOMATO SAUCE 48 211 14800024031560 1,257.16 26.19 1414.26 54 EXPIRED
### DM SWEET SPICY / 2-IN-1 SPAG SCE 48 250G SUP 14800024562453 777.60 16.20 599.40 37 WEEVIL INFESTED
01347 DM ORIG BLEND KETCHUP 24 12 OZ 14800024013474 574.80 23.95 47.90 2 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (90.14)
Add 12% 530.01
Net Amount 4946.73
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:456 COMMERCIAL CENTER Tax Schedule: 12% exclusive tax
Ship to:456 COMMERCIAL CENTER
Bill to:456 COMMERCIAL CENTER
RS # : 5458

### DM FIESTA FRT COCKTL HS 6 #10 14800024550955 898.72 149.79 299.58 2 RUSTY CAN
01438 DM TOMATO JUICE 12 46 OZ 14800024014389 932.04 77.67 155.34 2 RUSTY CAN
55512 DM SWTN ORANGE JUICE DRINK 12 46 OZ 14800024555127 512.04 42.67 128.01 3 RUSTY CAN
12803 DM TOMATO PASTE 48 150 G 14800024128031 1,090.05 22.71 22.71 1 RUSTY CAN
### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 19.14 38.28 2 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (44.36)
Add 12% 260.86
Net Amount 2434.73
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:RISING SUN COMMERCIAL Tax Schedule: 12% exclusive tax
Ship to:RISING SUN COMMERCIAL
Bill to:RISING SUN COMMERCIAL
SI # : 25829

12315 DM FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 37.98 75.96 2 RUSTY CAN
03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 119.45 119.45 1 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (36.84)
Add 12% 216.60
Net Amount 2021.55
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:LANS GEN. MDSE. Tax Schedule: 12% exclusive tax
Address:BANGUED, ABRA sched
Ship to:LANS GEN. MDSE.
Bill to:LANS GEN. MDSE.
SI # : 25822

### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 1,456.80 60.70 60.70 1 WEEVIL INFESTED
55624 DM ELBOW MACARONI 10 1 KG 14800024556247 662.21 66.22 132.44 2 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Total amount 385.89
Discount 2% (7.72)
Total amount 378.18
Add 12% 45.38
Net Amount 423.56
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ST MARY STORE Tax Schedule: 12% exclusive tax
Address:PANGASINAN sched
Ship to:ST MARY STORE
Bill to:ST MARY STORE
SI # : 25342

01598 DM PINE CRUSHED HS 24 1 1/2 14800024015980 712.08 29.67 29.67 1 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 236.75
Discount 2% (4.74)
Total amount 232.02
Add 12% 27.84
Net Amount 259.86
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:SELGA STORE Tax Schedule: 12% exclusive tax
Ship to:SELGA STORE
Bill to:SELGA STORE
SI # : 25802


:
Addt'l discounts :
Addt'l taxes :

Total amount 106.23
Discount 2% (2.12)
Total amount 104.11
Add 12% 12.49
Net Amount 116.60
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:CANCINO MINIMART Tax Schedule: 12% exclusive tax
Ship to:CANCINO MINIMART
Bill to:CANCINO MINIMART
SI # : 25831


:
Addt'l discounts :
Addt'l taxes :

Total amount 82.18
Discount 2% (1.64)
Total amount 80.54
Add 12% 9.66
Net Amount 90.20
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MYRNA STORE Tax Schedule: 12% exclusive tax
Ship to:MYRNA STORE
Bill to:MYRNA STORE
SI # : 25338


:
Addt'l discounts :
Addt'l taxes :

Total amount 19.29
Discount 2% (0.39)
Total amount 18.90
Add 12% 2.27
Net Amount 21.17
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:GESSA MAE STORE Tax Schedule: 12% exclusive tax
Address:ROSARIO, LA UNION sched
Ship to:GESSA MAE STORE
Bill to:GESSA MAE STORE
SI # : 25348

24COCKTL2 W/
1/2PASSION
14800024559330
FRUIT JUICE
1,262.18 52.59 52.59 1 DENTED CAN
### DM 100% PINE JUICE WITH ACE 48 211 14800024562712 1,094.88 22.81 22.81 1 DENTED CAN
### DM FIBER-ENRICHED 100% PINE JUICE24 202 14800024562613 452.64 18.86 18.86 1 RUSTY CAN
### DM PIZZA SAUCE - SWEET STYLE 36 115 G SUP 14800024558784 534.95 14.86 14.86 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Total amount 453.72
Discount 2% (9.07)
Total amount 444.65
Add 12% 53.36
Net Amount 498.01
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:IDEAL BAZAAR Tax Schedule: 12% exclusive tax
Address:SAN FERNANDO, LA UNION sched
Ship to:IDEAL BAZAAR
Bill to:IDEAL BAZAAR
SI # : 25837

03748 DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 1,223.87 50.99 101.98 2 RUSTY CAN
24 PINEAPPLE
2 1/2 14800024565690 1,233.47 51.39 102.78 2 RUSTY CAN
### DM TOMATO SAUCE 48 115G SUP 14800024566727 552.96 11.52 11.52 1 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (23.67)
Add 12% 139.20
Net Amount 1299.18
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:NATIONAL BAZAAR Tax Schedule: 12% exclusive tax
Ship to:NATIONAL BAZAAR
Bill to:NATIONAL BAZAAR
RS # :62207 / 1327 & 1328

### DM FIT 'N RIGHT - PINEAPPLE 24 202 14800024566970 408.00 17.00 51.00 3 RUSTY CAN
### DM MENUDO RECIPE MIX 3680G SACHET 14800024568301 554.40 15.40 92.40 6 WEEVIL INFESTED
24COCKTL2 W/
1/2PASSION
14800024559330
FRUIT JUICE
1,262.18 52.59 894.03 17 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Add 12% 463.49
Net Amount 4325.87
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:NEW COMM'L TRADING Tax Schedule: 12% exclusive tax
Ship to:NEW COMM'L TRADING
Bill to:NEW COMM'L TRADING
RS # :62007 / 1329

01615 DM RED CANE VINEGAR 24 PINT 14800024016154 653.76 27.24 27.24 1 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (32.80)
Add 12% 192.89
Net Amount 1800.30
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:SUPNET Tax Schedule: 12% exclusive tax
Ship to:SUPNET
Bill to:SUPNET
SI # :25821

12806 DM SPAG SCE - ITALIAN STYLE 48 211 14800024128062 1,546.50 32.22 837.72 26 RUSTY CAN
07887 DM SPAG SCE - ITALIAN STYLE 24 2T 14800024078879 1,064.91 44.37 887.40 20 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Add 12% 695.04
Net Amount 6487.01
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:CHIOKS Tax Schedule: 12% exclusive tax
Ship to:CHIOKS
Bill to:CHIOKS
RRM # :1330

### DM TOMATO JUICE 48 JR 202 14800024560336 1,085.76 22.62 22.62 1 EXPIRED
### DM PINE GRAPEFRUIT 24 202 04800024551054 382.80 15.95 15.95 1 EXPIRED
03441 DM TOMATO SAUCE 48 BUFF 14800024034417 818.31 17.05 1057.10 62 EXPIRED
03156 DM TOMATO SAUCE 48 211 14800024031560 1,257.16 26.19 890.46 34 EXPIRED
12806 DM SPAG SCE - ITALIAN STYLE 48 211 14800024128062 1,546.50 32.22 2448.72 76 EXPIRED
### DM SPAGHETTI 35 400 G 14800024559286 1,071.00 30.60 122.40 4 EXPIRED

### DM SHELL MACARONI 30 350G 14800024560428 789.00 26.30 26.30 1 EXPIRED

55586 DM ORIG BLEND KETCHUP 24 150G SUP 14800024555868 251.52 10.48 41.92 4 WEEVIL INFESTED
55587 DM SWEET BLEND KETCHUP 24 150G SUP 14800024555875 251.52 10.48 73.36 7 WEEVIL INFESTED
55594 DM SWEET BLEND KETCHUP 24 250G SUP 14800024555943 384.00 16.00 16.00 1 WEEVIL INFESTED
12809 DM CHILI KETCHUP 24 12 OZ 14800024128093 661.68 27.57 27.57 1 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (94.25)
Add 12% 554.18
Net Amount 5172.32
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:AQUINO 2 Tax Schedule: 12% exclusive tax
Ship to:AQUINO 2
Bill to:AQUINO 2
SI # :25818


:
Addt'l discounts :
Addt'l taxes :

Total amount 142.56
Discount 2% (2.85)
Total amount 139.71
Add 12% 16.77
Net Amount 156.48
Purchase & Grow Inc. - Del MonteTax Schedule: 12%
sched
as of June 26,2006
Control No. 01
ITEM QTY
CODE DESCRIPTION COST PCS
00364 DM PINE SLICED HS 53.70 3
00893 DM PINE CHUNKS HS 80.95 5
### DM PINE TIDBITS HS 97.14 6
01588 DM PINE TIDBITS HS 623.07 21
00365 DM PINE CRUSHED HS 16.19 1
### DM FRUIT EXPRESS CLASSIC 16.62 1
12315 DM FIESTA FRT COCKTL HS 151.92 4
### DM FIESTA FRT COCKTL HS 149.79 1
### DM FIESTA/ FRUIT EXPRESS TROPCL105.18
FRT COCKTL
2 W/ PASSION FRUIT JUICE
### DM FRUIT EXPRESS GOLDEN SWEET 770.85
SLICED PINEAPPLE
15
### TODAY'S MIXED FRUIT STOCK 368.16 8
### DM 100% PINE JUICE WITH ACE 277.61 17
### DM FIBER-ENRICHED 100% PINE JUICE
18.86 1
### DM 100% ORANGE JUICE 167.70 6
### DM SWTN PINE JUICE DRINK 79.75 5
### DM SWTN MANGO JUICE DRINK 19.95 1
### DM SWTN APPLE JUICE DRINK 781.55 49
### DM LYCHEE TWIST 317.49 19
### DM PINA COLADA JUICE DRINK 111.65 7
### DM PINE CRUSH JUICE DRINK 401.04 24
### DM PINE ORANGE 143.55 9
### DM PINE GRAPEFRUIT 31.90 2
### DM PINE LYCHEE 15.95 1
### DM FIT 'N RIGHT - PINE ORANGE 17.00 1
### DM TOMATO SAUCE 552.96 48
55549 DM TOMATO SAUCE 546.00 39
133.54 11
### DM TOMATO SAUCE - FILIPINO STYLE39.60 3
104.86 2
### DM TOMATO SAUCE - SWEET SPICY 11.29 1
### DM TOMATO SAUCE - SWEET SPICY121.56 3
55553 DM SPAG SCE - ITALIAN STYLE 86.40 4
55577 DM SPAG SCE - SWEET STYLE 108.00 5
### DM SPAG SCE - FILIPINO STYLE 471.25 25
### DM SPAG SCE - ITALIAN STYLE 998.80 22
### DM SPAG SCE - SWEET STYLE 862.60 19
### DM MECHADO/CALDERETA SCE 204.49 13
12803 DM TOMATO PASTE 1158.21 51
### DM TOMATO PASTE 76.56 4
### DM SPAGHETTI 153.00 5
### DM SHELL MACARONI 815.30 31
01616 DM RED CANE VINEGAR 50.10 1
TOTALS: 20484.64 734
Received by:
Date:
Truck no. / Plate no. :
TOTAL
Purchase & Grow Inc. - Del Monte Tax Schedule: 12%
sched
as of June 26,2006
Control No. 02
ITEM QTY
03854 TODAY'S MIXED FRUIT STOCK 238.90 2
### DM SWTN ORANGE JUICE DRNK 15.95 1
### DM FOUR SEASONS JUICE DRINK 16.81 1
### DM TOMATO SAUCE - FILIPINO STYLE 48.56 4
### DM SWEET SPICY / 2-IN-1 SPAG SCE 16.20 1
### DM MECHADO RECIPE MIX 61.60 4
### DM PIZZA SAUCE - CLASSIC ITALIAN 29.72 2
### DM PIZZA SAUCE - HOT 'N SPICY 282.34 19
01347 DM ORIG BLEND KETCHUP 359.25 15
55505 DM SWEET BLEND KETCHUP 95.80 4
TOTALS: 12783.69 445
Received by:
Date:
TOTAL
sched
as of June 26,2006
Control No. 03
ITEM QTY
52.59
COCKTL
### DM NATA DE COCO 151.29 3
### DM FIBER-ENRICHED 100% PINE JUICE37.72 2
### DM MECHADO RECIPE MIX 15.40 1
### DM CALDERETA RECIPE MIX 15.40 1
### DM PIZZA SAUCE - SWEET STYLE 14.86 1
55611 DM SALAD MACARONI 755.50 25
55625 DM ELBOW MACARONI 34.26 2
### DM QUICK-COOK SPAGHETTI 52.91 1
### DM MARINADE (PINOY BBQ) 55.14 3
### DM MARINADE (BEEF STEAK & TAPA) 165.42 9
TOTALS: 13175.5 435
Received by:
Date:
TOTAL
sched
as of June 26,2006
Control No. 04
ITEM QTY
### DM SWEET CHILI SAUCE 27.71 1
TOTALS: 2131.5 64
Received by:
Date:
TOTAL
sched
as of June 26,2006
Control No. 05
ITEM QTY
TOTALS: 1261.63 71
Received by:
Date:
TOTAL
sched
as of June 26,2006
Control No. 06
ITEM QTY
### DM FRUIT EXPRESS PASSION FRUIT 16.62 1
52.59
COCKTL1 W/ PASSION FRUIT JUICE
### DM FRUIT EXPRESS PEACHES 930.05 55
### DM FRUIT EXPRESS LYCHEE FLAVOR 99.72 6
157.77
COCKTL3 W/ LYCHEE FLAVOR
### DM FRUIT EXPRESS GOLDEN SWEET PINEAPPLE
95.04 6TIDBITS
154.17 PINEAPPLE
3
103.34 2
### DM 100% ORANGE JUICE 279.50 10
55514 DM SWTN MANGO JUICE DRINK 123.80 2
### DM LYCHEE TWIST 16.71 1
### DM GUYABANO JUICE DRINK 42.97 1
55687 DM MANGO DELIGHT 1326.15 63
### DM FIT 'N RIGHT - PINEAPPLE 17.00 1
### DM PIZZA SAUCE - HOT 'N SPICY 222.90 15
05204 DM EXTRA RICH KETCHUP 52.20 2
12809 DM CHILI KETCHUP 330.84 12
### DM STEAK SAUCE 242.45 5
### DM RED CANE VINEGAR 346.32 24
TOTALS: 36431.87 1256
Received by:
Date:
TOTAL
sched
as of June 26,2006
Control No. 07
ITEM QTY
### DM FRUIT EXPRESS PEACHES 152.19 9
368.13
COCKTL7 W/ LYCHEE FLAVOR
873.63 PINEAPPLE
17
09403 DM 100% ORANGE JUICE 93.39 1
### DM TOMATO JUICE 814.32 36
55512 DM SWTN ORANGE JUICE DRINK 170.68 4
55585 DM ORANGE BURST JUICE DRINK 181.60 10
55687 DM MANGO DELIGHT 252.60 12
### DM SPAG MEAT SCE 230.50 5
### DM STEAK SAUCE 48.49 1
### DM MARINADE (PINOY BBQ) 18.38 1
TOTALS: 15788.39 607
Received by:
Date:
TOTAL
sched
as of June 26,2006
Control No. 08
ITEM QTY
### DM FIESTA FRT COCKTL HS 299.58 2
946.62
COCKTL
55934 DM FIESTA/ FRUIT EXPRESS TROPCL FRT COCKTL
54.70
W/ PEACHES
1
### DM FRUIT EXPRESS GOLDEN SWEET1438.92
SLICED PINEAPPLE
28
01438 DM TOMATO JUICE 155.34 2
13637 DM PINE ORANGE 181.30 7
56830 DM MENUDO RECIPE MIX 123.20 8
12809 DM CHILI KETCHUP 27.57 1
TOTALS: 31942.8 1023
Received by:
Date:
TOTAL
sched
as of June 26,2006
Control No. 09
ITEM QTY
473.31
COCKTL9 W/ PASSION FRUIT JUICE
54.70
COCKTL1 W/ PEACHES
### DM FRUIT EXPRESS GOLDEN SWEET3700.08
SLICED PINEAPPLE
72
188.60 10
### DM MENUDO RECIPE MIX 15.40 1
05204 DM EXTRA RICH KETCHUP 52.20 2
TOTALS: 47724.74 1424
Received by:
Date:
sched
as of June 26,2006
Control No. 10
ITEM QTY
13637 DM PINE ORANGE 51.80 2
55619 DM CHUNKY TOMATO SAUCE 22.30 2
TOTALS: 6467.74 155
Received by:
Date:
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:VICTORIA SUPERMART Tax Schedule: 12% exclusive tax
Address:BAGUIO CITY sched
RS # :0712

### DM TOMATO SAUCE 48 250G SUP 14800024565997 761.30 15.86 31.72 2 EXPIRED
05204 DM EXTRA RICH KETCHUP 24 12 OZ 14800024052046 626.40 26.10 52.20 2 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Total amount 257.05
Discount 3% (7.71)
Total amount 249.34
Add 12% 29.92
Net Amount 279.26
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

RS # : 0424

### DM FIT 'N RIGHT - PINEAPPLE 24 202 14800024566970 408.00 17.00 34.00 2 RUSTY CAN

24COCKTL2 W/
1/2PEACHES
14800024559347 1,312.80 54.70 54.70 1 RUSTY CAN
### DM PIZZA SAUCE - CLASSIC ITALIAN 36 115 G SUP 14800024558791 534.95 14.86 14.86 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Total amount 384.88
Discount 3% (11.55)
Total amount 373.34
Add 12% 44.80
Net Amount 418.14
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

RS # : 0462


:
Addt'l discounts :
Addt'l taxes :

Total amount 347.43
Discount 3% (10.42)
Total amount 337.01
Add 12% 40.44
Net Amount 377.45
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ZANDUETA GROCERY Tax Schedule: 12% exclusive tax
Ship to:ZANDUETA GROCERY
Bill to:ZANDUETA GROCERY
PL # : 9200408


:
Addt'l discounts :
Addt'l taxes :

Total amount 480.30
Discount 2% (9.61)
Total amount 470.70
Add 12% 56.48
Net Amount 527.18
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:U-NEED GROCERY Tax Schedule: 12% exclusive tax
Ship to:U-NEED GROCERY
Bill to:U-NEED GROCERY
SI # : 56140


:
Addt'l discounts :
Addt'l taxes :

Total amount 524.03
Discount 2% (10.48)
Total amount 513.55
Add 12% 61.63
Net Amount 575.17
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:WILLY CARAGAN Tax Schedule: 12% exclusive tax
Address:BAYAMBANG, PANGASINAN sched
Ship to:WILLY CARAGAN
Bill to:WILLY CARAGAN
RS # : 25850

### DM 100% PINE JUICE WITH ACE 6 #10 14800024562743 534.30 89.05 89.05 1 RUSTY CAN
### DM SPAGHETTI 35 400 G 14800024559286 1,071.00 30.60 30.60 1 BROKEN SEAMS
### DM SPAGHETTI 20 1 KG 14800024559279 1,149.00 57.45 1321.35 23 BROKEN SEAMS
55611 DM SALAD MACARONI 25 400 G 14800024556117 755.51 30.22 120.88 4 BROKEN SEAMS
55625 DM ELBOW MACARONI 50 200 G 14800024556254 856.50 17.13 205.56 12 BROKEN SEAMS

:
Addt'l discounts :
Addt'l taxes :

Add 12% 905.42
Net Amount 8450.56
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name : 5 CENT UP Tax Schedule: 12% exclusive tax
Ship to:5 CENT UP
Bill to:5 CENT UP
INV # : 062607


13637 DM PINE ORANGE 24 2T 14800024136371 621.60 25.90 51.80 2 RUSTY CAN
01636 DM TOMATO SAUCE 6 #10 14800024016369 1,124.00 187.33 187.33 1 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (41.92)
Add 12% 246.46
Net Amount 2300.31
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:WILLY CARAGAN Tax Schedule: 12% exclusive tax
Ship to:WILLY CARAGAN
Bill to:WILLY CARAGAN

01230 DM PINE SLICED HS 24 2 1/2 14800024012306 1,258.32 52.43 52.43 1 DENTED CAN
24COCKTL2 W/
1/2PASSION
14800024559330
FRUIT JUICE
1,262.18 52.59 473.31 9 RUSTY CAN
### DM FIT 'N RIGHT - PINE ORANGE 24 202 14800024566987 408.00 17.00 17.00 1 RUSTY CAN
01615 DM RED CANE VINEGAR 24 PINT 14800024016154 653.76 27.24 27.24 1 DIRTY BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (65.04)
Add 12% 382.42
Net Amount 3569.22
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:C & TRIPLE A Tax Schedule: 12% exclusive tax
Address:LOAKAN, BAGUIO CITY sched
Ship to:C & TRIPLE A
Bill to:C & TRIPLE A
RN # : 1337

03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 119.45 119.45 1 DENTED CAN

24 PINEAPPLE
2 1/2 14800024565690 1,233.47 51.39 1233.36 24 EXPIRED
### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 18.85 1093.30 58 EXPIRED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (51.16)
Add 12% 300.79
Net Amount 2807.40
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:BENGUET SUPERMART Tax Schedule: 12% exclusive tax
Address:BENGUET, BAGUIO CITY sched
Ship to:BENGUET SUPERMART
Bill to:BENGUET SUPERMART
SI # : 26137

### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 45.40 45.40 1 BUGLING CAN
55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 1,060.30 58.91 58.91 1 BUGLING CAN
01596 DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 32.81 65.62 2 LEAKING
01186 DM PINE TIDBITS HS 24 2 1/2 14800024011869 1,186.33 49.43 49.43 1 LEAKING
### DM SWTN ORANGE JUICE DRNK 24 202 04800024551016 382.80 15.95 15.95 1 LEAKING
55611 DM SALAD MACARONI 25 400 G 14800024556117 755.51 30.22 30.22 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Total amount 382.50
Discount 2% (7.65)
Total amount 374.85
Add 12% 44.98
Net Amount 419.83
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:C & TRIPLE A Tax Schedule: 12% exclusive tax
Ship to:C & TRIPLE A
Bill to:C & TRIPLE A
INV # : 92002469

### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 45.40 45.40 1 BUGLING PACK
55577 DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 21.60 21.60 1 BUGLING PACK
24COCKTL2 W/
1/2PASSION
14800024559330
FRUIT JUICE
1,262.18 52.59 631.08 12 RUSTY CAN
55553 DM SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 21.60 64.80 3 BUGLING PACK
### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 18.85 56.55 3 BUGLING PACK
### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 1,634.40 45.40 45.40 1 BUGLING PACK
### DM SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 1,506.60 41.85 83.70 2 BUGLING PACK
### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 1,324.80 55.20 55.20 1 BUGLING PACK

:
Addt'l discounts :
Addt'l taxes :

Total amount 896.19
Discount 2% (17.92)
Total amount 878.26
Add 12% 105.39
Net Amount 983.66
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:DEL MONTE GROCERY Tax Schedule: 12% exclusive tax
Address:KAYANG ST., BAGUIO CITY sched
Ship to:DEL MONTE GROCERY
Bill to:DEL MONTE GROCERY
INV # : 92002467

### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 478.80 19.95 19.95 1 DENTED CAN
00364 DM PINE SLICED HS 24 FLAT 14800024012325 429.60 17.90 17.90 1 DENTED CAN
### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 1,104.36 46.02 46.02 1 DENTED CAN
55625 DM ELBOW MACARONI 50 200 G 14800024556254 856.50 17.13 51.39 3 DENTED CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (22.96)
Add 12% 134.98
Net Amount 1259.77
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:TIONGSAN Tax Schedule: 12% exclusive tax
Address:HARRISON RD., BAGUIO CITY sched
Ship to:TIONGSAN
Bill to:TIONGSAN
RS # : 813348

### DM FIBER-ENRICHED 100% PINE JUICE24 202 14800024562613 452.64 18.86 150.88 8 DENTED CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 637.26
Discount 3% (19.12)
Total amount 618.14
Add 12% 74.18
Net Amount 692.32
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:TIONGSAN Tax Schedule: 12% exclusive tax
Address:HARRISON RD.,BAGUIO CITY sched
Ship to:TIONGSAN
Bill to:TIONGSAN
RS # : 813348

### DM MENUDO RECIPE MIX 3680G SACHET 14800024568301 554.40 15.40 46.20 3 WEEVIL INFESTED
### DM AFRITADA RECIPE MIX 3680G SACHET 14800024568332 554.40 15.40 15.40 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 3% (52.28)
Add 12% 202.86
Net Amount 1893.37
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:FIVE SISTER Tax Schedule: 12% exclusive tax
Address: LAOAG CITY, ILOCOS sched
Ship to:FIVE SISTER
Bill to:FIVE SISTER
RS # : 6177

### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 60.70 242.80 4 BUGLING
### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 943.75 52.43 52.43 1 BUGLING
24 PINEAPPLE
2 1/2 14800024565690 1,233.47 51.39 616.68 12 EXPIRED
### DM TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 582.70 12.14 594.86 49 BUGLING
### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 1,634.40 45.40 45.40 1 BUGLING
### DM SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 1,506.60 41.85 41.85 1 BUGLING
### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 1,324.80 55.20 883.20 16 BUGLING

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (54.36)
Add 12% 319.67
Net Amount 2983.54
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:FIVE SISTER Tax Schedule: 12% exclusive tax
Address: LAOAG CITY, ILOCOS sched
Ship to:FIVE SISTER
Bill to:FIVE SISTER
RS # : 6177

### DM TOMATO SAUCE 48 115G SUP 14800024566727 552.96 11.52 11.52 1 BUGLING
### DM PINE LYCHEE 24 202 04800024551061 382.80 15.95 15.95 1 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (26.23)
Add 12% 154.22
Net Amount 1439.36
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MANGALDAN UNION SALES Tax Schedule: 12% exclusive tax
Address: MANGALDAN, PANGASINAN sched
Ship to:MANGALDAN UNION SALES
Bill to:MANGALDAN UNION SALES
SI # : 26145


:
Addt'l discounts :
Addt'l taxes :

Total amount 162.14
Discount 2% (3.24)
Total amount 158.90
Add 12% 19.07
Net Amount 177.97
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:KP MERCHANDISE Tax Schedule: 12% exclusive tax
Address: DAGUPAN CITY, PANGASINAN sched
INV # : 25843

03441 DM TOMATO SAUCE 48 BUFF 14800024034417 818.31 17.05 17.05 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Total amount 175.57
Discount 2% (3.51)
Total amount 172.06
Add 12% 20.65
Net Amount 192.71
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:KP MERCHANDISE Tax Schedule: 12% exclusive tax
Address: DAGUPAN CITY, PANGASINAN sched
INV # : 26119

10425 DM TOMATO SAUCE 48 JR BUFF 4800024556097 648.95 13.52 13.52 1 RUSTY CAN
03156 DM TOMATO SAUCE 48 211 14800024031560 1,257.16 26.19 52.38 2 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (24.84)
Add 12% 146.08
Net Amount 1363.38
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ROSE GROCERY Tax Schedule: 12% exclusive tax
Address:SAN CARLOS CITY, PANGASINAN sched
Ship to:ROSE GROCERY
Bill to:ROSE GROCERY
INV # : 26101

### DM SPAGHETTI 20 1 KG 14800024559279 1,149.00 57.45 57.45 1 BROKEN SEAMS
55611 DM SALAD MACARONI 25 400 G 14800024556117 755.51 30.22 60.44 2 BROKEN SEAMS
55624 DM ELBOW MACARONI 10 1 KG 14800024556247 662.21 66.22 66.22 1 BROKEN SEAMS

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (42.09)
Add 12% 247.51
Net Amount 2310.08
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:BORJE PHARMACY Tax Schedule: 12% exclusive tax
Address:TAGUNDIN, ILOCOS SUR sched
Ship to:BORJE PHARMACY
Bill to:BORJE PHARMACY
INV # : 26106


:
Addt'l discounts :
Addt'l taxes :

Total amount 15.98
Discount 2% (0.32)
Total amount 15.66
Add 12% 1.88
Net Amount 17.54
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:PARAGAS STORE Tax Schedule: 12% exclusive tax
Address:SAN CARLOS CITY, PANGASINAN sched
Ship to:PARAGAS STORE
Bill to:PARAGAS STORE
INV # : 25849


:
Addt'l discounts :
Addt'l taxes :

Total amount 348.04
Discount 2% (6.96)
Total amount 341.08
Add 12% 40.93
Net Amount 382.00
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MVS3 MINIMART Tax Schedule: 12% exclusive tax
Address:LINGAYEN, PANGASINAN sched
Ship to:MVS3 MINIMART
Bill to:MVS3 MINIMART
INV # : 25842

24 PINEAPPLE
2 1/2 14800024565690 1,233.47 51.39 2466.72 48 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (59.39)
Add 12% 349.22
Net Amount 3259.40
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:CHARMS MARKETING Tax Schedule: 12% exclusive tax
Address:POZORRUBIO, PANGASINAN sched
Ship to:CHARMS MARKETING
Bill to:CHARMS MARKETING
INV # : 25840


:
Addt'l discounts :
Addt'l taxes :

Total amount 162.14
Discount 2% (3.24)
Total amount 158.90
Add 12% 19.07
Net Amount 177.97
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:BRADLEY'S SHOPRITE Tax Schedule: 12% exclusive tax
Address:POZORRUBIO, PANGASINAN sched
Ship to:BRADLEY'S SHOPRITE
Bill to:BRADLEY'S SHOPRITE
INV # : 25839


:
Addt'l discounts :
Addt'l taxes :

Total amount 418.14
Discount 2% (8.36)
Total amount 409.78
Add 12% 49.17
Net Amount 458.95
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:MERCADO STORE Tax Schedule: 12% exclusive tax
Address:MANAOAG, PANGASINAN sched
Ship to:MERCADO STORE
Bill to:MERCADO STORE
INV # : 25841

### DM 100% PINE JUICE WITH ACE 6 #10 14800024562743 534.30 89.05 178.10 2 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 482.66
Discount 2% (9.65)
Total amount 473.01
Add 12% 56.76
Net Amount 529.77
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:L & D GROCERY Tax Schedule: 12% exclusive tax
Address:STA. CRUZ, ILOCOS SUR sched
Ship to:L & D GROCERY
Bill to:L & D GROCERY
INV # : 26105


:
Addt'l discounts :
Addt'l taxes :

Total amount 12.50
Discount 2% (0.25)
Total amount 12.25
Add 12% 1.47
Net Amount 13.72
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ORIENTAL TRADING Tax Schedule: 12% exclusive tax
Ship to:ORIENTAL TRADING
Bill to:ORIENTAL TRADING
INV # : 26111


55514 DM SWTN MANGO JUICE DRINK 12 46 OZ 14800024555141 742.80 61.90 433.30 7 RUSTY CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 739.44
Discount 2% (14.79)
Total amount 724.65
Add 12% 86.96
Net Amount 811.61
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:SIAPNO BROS GROCERY Tax Schedule: 12% exclusive tax
Address:DAGUPAN CITY, PANGASINAN sched
Ship to:SIAPNO BROS GROCERY
Bill to:SIAPNO BROS GROCERY
SI # : 7176521

01616 DM RED CANE VINEGAR 12 QUART 14800024016161 601.20 50.10 100.20 2 BROKEN BOTTLE

:
Addt'l discounts :
Addt'l taxes :

Total amount 89.46
Discount 2% (1.79)
Total amount 87.68
Add 12% 10.52
Net Amount 98.20
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:BAYAMBANG ROYAL SUPERMART Tax Schedule: 12% exclusive tax
Ship to:BAYAMBANG ROYAL SUPERMART
Bill to:BAYAMBANG ROYAL SUPERMART
RS # : 1336


:
Addt'l discounts :
Addt'l taxes :

Total amount 235.07
Discount 2% (4.70)
Total amount 230.37
Add 12% 27.64
Net Amount 258.01
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:WASHINGTON Tax Schedule: 12% exclusive tax
Address:LAOAG sched
Ship to:WASHINGTON
Bill to:WASHINGTON
SI # : 26138


### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 1,104.36 46.02 46.02 1 DENTED CAN

:
Addt'l discounts :
Addt'l taxes :

Total amount 103.38
Discount 2% (2.07)
Total amount 101.31
Add 12% 12.16
Net Amount 113.46
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:EVER BAZAAR GROCERY Tax Schedule: 12% exclusive tax
Address:LAOAG sched
Ship to:EVER BAZAAR GROCERY
Bill to:EVER BAZAAR GROCERY
SI # : 26128

### DM TOMATO SAUCE 48 250G SUP 14800024565997 761.30 15.86 31.72 2 BUGLING

:
Addt'l discounts :
Addt'l taxes :

Total amount 789.29
Discount 2% (15.79)
Total amount 773.50
Add 12% 92.82
Net Amount 866.32
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:TESSIE'S ONG GROCERY Tax Schedule: 12% exclusive tax
Address:LAOAG, ILOCOS NORTE sched
Ship to:TESSIE'S ONG GROCERY
Bill to:TESSIE'S ONG GROCERY
SI # : 26124


:
Addt'l discounts :
Addt'l taxes :

Discount 2% (65.58)
Add 12% 385.63
Net Amount 3599.17
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:DOVI A MART Tax Schedule: 12% exclusive tax
Address:LAOAG, ILOCOS NORTE sched
Ship to:DOVI A MART
Bill to:DOVI A MART
INV # : 92002509


55593 DM ORIG BLEND KETCHUP 24 250G SUP 14800024555936 384.00 16.00 16.00 1 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :
Total amount 494.18

Discount 2% (9.88)
Total amount 484.30
Add 12% 58.12
Net Amount 542.41
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:ENRICOS Tax Schedule: 12% exclusive tax
Address:LAOAG sched
Ship to:ENRICOS
Bill to:ENRICOS
RO # : 1366

01588 DM PINE TIDBITS HS 24 1 1/2 14800024015881 712.08 29.67 118.68 4 LEAKING

### DM AFRITADA RECIPE MIX 3680G SACHET 14800024568332 554.40 15.40 30.80 2 WEEVIL INFESTED

:
Addt'l discounts :
Addt'l taxes :

Discount 2% (42.60)
Add 12% 250.48
Net Amount 2337.80
Napintas Logistics
TIN 123-163-618 VAT
Sales Return

Customer Name:AMC ( GAYS ) Tax Schedule: 12% exclusive tax
Address:LAOAG sched
Ship to:AMC ( GAYS )
Bill to:AMC ( GAYS )
SI # : 26126


:
Addt'l discounts :
Addt'l taxes :

Total amount 35.84
Discount 2% (0.72)
Total amount 35.12
Add 12% 4.21
Net Amount 39.34
sched
June 27,2006
Control No. 11
ITEM QTY
631.08
COCKTL 12 W/ PASSION FRUIT JUICE
616.68 PINEAPPLE
12
### DM 100% ORANGE JUICE 27.95 1
1129.02 93
### DM MENUDO RECIPE MIX 46.20 3
### DM AFRITADA RECIPE MIX 46.20 3
TOTALS: 18965.68 736
Received by : __________________________________________
SIGNATURE OVER PRINTED NAME
Date : ____________________
Truck no. / Plate no. : _____________________________

Bad Orders

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Bad Orders

Transféré par

Droits d'auteur :

Formats disponibles

Purchase & Grow Inc.

TOTALS: 6214 188,192.50

ITEM VARIETY SIZE

6BAD SEAL/LEAKING 3BAD SEAL/LEAKING

4 RUSTY CAN 1 RUSTY CAN

2323.58 Peso Value 1569.89 Peso Value 4107.57

Customer Code: L09A-000005A

ITEM VARIETY SIZE

Total Amount : 772.24

Total Amt Returned: 772.24

ADDRESS: MANINGDING, STA. BARBARA, PANGASINAN

CUSTOMER NAME ADDRESS TOTAL AMOUNT RETURNED

DACANAY STORE Rosario,Pub.Mkt, Rosario La union 33.29

Total Amount Returned : 104,137.78

Customer Code: Date:06/16/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 29 Total amount :

Total Amount Returned : 947.84

Customer Code: Date:06/18/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 7 Total amount :

Total Amount Returned : 350.34

Customer Code: Date:06/18/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

### DM SPAGHETTI 20 1 KG 14800024559279 ### 57.45 114.90 2 WEEVIL INFESTED

Total PCS 16 Total amount :

Total Amount Returned : 360.94

Customer Code: Date:06/18/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 16 Total amount :

Total Amount Returned : 410.46

Customer Code: Date:06/18/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 47 Total amount :

Total Amount Returned : 887.48

Customer Code: Date:06/21/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 14 Total amount :

Total Amount Returned : 348.13

Customer Code: Date:06/21/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 34 Total amount :

Total Amount Returned : 516.44

Customer Code: Date:06/21/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 23 Total amount :

Total Amount Returned : 397.06

Customer Code: Date:06/22/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 8 Total amount :

Total amount 211.54

Customer Code: Date:06/22/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

Total PCS 96 Total amount :

Total Amount Returned : 1609.44

Customer Code: Date:06/22/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

12803DM TOMATO PASTE 48 150 G 14800024128031 ### 22.71 522.33 23 CONTAMINATED

Total PCS 91 Total amount :

Total Amount Returned : 2717.12

Customer Code: Date:06/22/2007

ITEM CASE SHIP ID TOTAL UNIT QTY

### DM SPAGHETTI 35 400 G 14800024559286 ### 30.60 30.60 1 WEEVIL INFESTED