12 22 18 (Patrick)

CUSTOMER CODE 541 252 552 28 480 3 551 21
DELIVERY DATE 21-Dec 22-Dec 22-Dec 22-Dec 22-Dec 22-Dec 22-Dec 22-Dec 1-Aug 1-Aug
(DR #) 360514 360507 360508 360509 360510 360511 360512 360513
J.P J.P J.P J.P J.P J.P J.P J.P
SALES AGENT
MANATAD MANATAD MANATAD MANATAD MANATAD MANATAD MANATAD MANATAD
MARAH ROAD
LALAY & TANDUYAN LOI'S LOI
ARRIESGAD HMMH MINI SCANNER
STORE NAME MC RON REFRESHM FOOD TRIP BAKESHOP BAKESHOP-
O - KIDDIE GROCERS ENT. & NET
STORE ENT PE 2
MATH CAFÉ
PRK.
PRK. 2, PRK. 1, PRK. 10, PRK. 18, MAHARLIKA
MABINI ST. APOKON,
POBLACION POBLACION POBLACION SUAWON, MESAOY, ,
TAGUM TAGUM
, NEW , NEW , NEW NEW NEW CUAMBUGA
ADDRESS CITY, CITY,
CORELLA, CORELLA, CORELLA, CORELLA, CORELLA, N, TAGUM
DAVAO DEL DAVAO DEL
DAVAO DEL DAVAO DEL DAVAO DEL DAVAO DEL DAVAO DEL CITY,
NORTE NORTE
NORTE NORTE NORTE NORTE NORTE DAVAO DEL
NORTE
MAGUGPO
BARANGAY SUAWON MESAOY CUAMBOGA APOKON
SOUTH POBLACION POBLACION POBLACION
N
TAGUM NEW NEW NEW NEW NEW TAGUM TAGUM
AREA
CITY CORELLA CORELLA CORELLA CORELLA CORELLA CITY CITY
PICK LIST
KM. DISTANCE Within 50km Within 50km Within 50km Within 50km Within 50km Within 50km Within 50km Within 50km
CANTEEN- FOOD INTERNET/

TYPE SSS GROCERY/ BAKERY/BA BAKERY/BA BAKERY/BA
SCHOOL HOUSE COMPUTER
MINIMART KESHOPPE KESHOPPE KESHOPPE
SHOP
2018-07- 2016-06- 2018-02- 2016-06- 2016-05- 2016-05- 2018-06- 2016-01-
FREEZER#
073 429 1658 485 488 526 846 489
JUMBO CONES Double Dutch 5 5
JUMBO CONES Cheesy Ube
JUMBO CONES Cookies N' Cream 5 5
JUMBO CONES Rocky Road 5
CREAM CONES Rocky Road 5 10 5 10 20
CREAM CONES Ube Macapuno 5 10 5 5 20
CREAM CONES Queso Beso
CREAM CONES Strawberry
CREAM CONES Cookies N' Cream 5 10 5 5 20
CREAM CONES Choco Berry 5 10 5 5 20
CREAM CONES Choco Quezo 10 5 5 20
CREAM BARS Buko Salad Fiesta
CREAM BARS Cookies N' Cream 20
CREAM BARS Rhum & Raisin
CREAM BARS Ube Queso Fusion
CREAM BARS Mongo Delight
CREAM BARS Ube Quezo Pastillas
CHOCO PINIPIG CHOCO PINIPIG REGULAR 10
GOLD BARS Mocha Brownie Fudge
CREAM COOLERS Choco
CREAM COOLERS Strawberry
CREAM COOLERS Mango
CREAM COOLERS Melon
CREAM CUPS Choco Mallows 12 12
CREAM CUPS Choco Mudpie 12
CREAM CUPS Choco Mousse 12
CREAM CUPS Tiramisu 12
SUNDAE CUPS Choco 10 10 20
SUNDAE CUPS Caramel 10
SUNDAE CUPS Strawberry 10
MINI CUPS Chocolate 20 10 20
MINI CUPS Choco Marble 20 10
MINI CUPS Ube 20 10 10
MINI CUPS Melon 10
MINI CUPS Strawberry
MINI CUPS Berry Choco 10
750 ML Double Dutch
750 ML Rocky Road
750 ML Buko Salad
750 ML Cookies N' Cream
800 ML Mocha Brownie Fudge
800 ML Banana Strawberry
1.5 L PREMIUM Double Dutch
1.5 L PREMIUM Rocky Road
1.5 L PREMIUM Buko Salad
1.5 L PREMIUM Cookies N' Cream
1.5 L PREMIUM Ube Queso Stripe
1.5 L REGULAR UBE
3.0L PREMIUM Double Dutch 1 2 3 1 1 2
3.0L PREMIUM Rocky Road 2 3 1 1 2
3.0L PREMIUM Buko Salad 2 3 2
3.0L PREMIUM Cookies N' Cream 2 3 1 1 2
3.0L REGULAR VANILLA 2
3.0L REGULAR CHOCOLATE 2
3.0L REGULAR STRAWBERRY
FRUIT LOLLIES Grapes
FRUIT LOLLIES Green Apple
FRUIT LOLLIES Lemon
FRUIT LOLLIES Orange
FRUIT LOLLIES Watermelon
1.L FAMILY DUO RR+Vanilla Choco Swirl 1 1 4 5 1 4 3 4
1.L FAMILY DUO CNC-Choco Choco Swirl 2 1 2 5 1 2 3 3
1.3 LITER Double Dutch 1 4 3 2 2 3
1.3 LITER Rocky Road 1 4 3 2 2 2
1.3 LITER Buko Salad 1 3 2 1 2 2
1.3 LITER Cookies N' Cream 1 4 3 2 2 3
1.3 LITER Berry Vanilla Mallows 2 1
1.3 LITER Ube
JUNIOR CONES Chocolate
NEW CATEGORY 2 FLAVOR
NEW CATEGORY 3 FLAVOR
CHOCO PINIPIG Strawberry
JUNIOR CONES Choco Vanilla
CREAM BARS Rocky Road
JUMBO CONES Ube Quezo Pastillas 5 5
1.L FAMILY DUO Duoble Delight Buco Salad & Ube 1 2 5 1 2 3 3
1.3 LITER Ube Quezo Pastillas 3 1 1 2
1.3 LITER PEACH MANGO TWIST 2
CREAM CUPS Peach Mango Crumble 12
JUMBO CONES Mango Peanut Caramel 5
NEW VARIANT FLAVOR
NEW VARIANT FLAVOR
NEW VARIANT FLAVOR
1-Aug 1-Aug 1-Aug 1-Aug 1-Aug 1-Aug 1-Aug 1-Aug 1-Aug 1-Aug 1-Aug 1-Aug
TOTAL
10.00
-
10.00
5.00
50.00
45.00
-
-
45.00
45.00
40.00
-
20.00
-
-
-
-
10.00
-
-
-
-
-
24.00
12.00
12.00
12.00
40.00
10.00
10.00
50.00
30.00
40.00
10.00
-
10.00
-
-
-
-
-
-
-
-
-
-
-
-
10.00
9.00
7.00
9.00
2.00
2.00
-
-
-
-
-
-
23.00
19.00
15.00
14.00
11.00
15.00
3.00
-
-
-
-
CREAMLINE DAIRY CORPORATION
DELIVERY RECEIPT
KM.DISTANCE Within 50km
CUSTOMER : 541 MARAH ARRIESGADO - KIDDIE MATH DR# 360514
Area : TAGUM CITY KM.DISTANCE Within 50km
Address : MABINI ST. TAGUM CITY, DAVAO DEL NORTE DELIVERY DATE 12/21/2018
Salesman : J.P MANATAD
QTY UNIT PRODUCTS FLAVOR UNIT PRICE AMOUNT

0 PCS JUMBO CONES Double Dutch 23.10 -
0 PCS JUMBO CONES Cheesy Ube 23.10 -
0 PCS JUMBO CONES Cookies N' Cream 23.10 -
0 PCS JUMBO CONES Rocky Road 23.10 -
0 PCS CREAM CONES Rocky Road 15.25 -
0 PCS CREAM CONES Ube Macapuno 15.25 -
0 PCS CREAM CONES Queso Beso 15.25 -
0 PCS CREAM CONES Strawberry 15.25 -
0 PCS CREAM CONES Cookies N' Cream 15.25 -
0 PCS CREAM CONES Choco Berry 15.25 -
0 PCS CREAM CONES Choco Quezo 15.25 -
0 PCS CREAM BARS Buko Salad Fiesta 10.60 -
0 PCS CREAM BARS Cookies N' Cream 10.60 -
0 PCS CREAM BARS Rhum & Raisin 10.60 -
0 PCS CREAM BARS Ube Queso Fusion 10.60 -
0 PCS CREAM BARS Mongo Delight 10.60 -
0 PCS CREAM BARS Ube Quezo Pastillas 10.60 -
0 PCS CHOCO PINIPIG CHOCO PINIPIG REGULAR 15.15 -
0 PCS GOLD BARS Mocha Brownie Fudge 31.70 -
0 PCS CREAM COOLERS Choco 8.90 -
0 PCS CREAM COOLERS Strawberry 8.90 -
0 PCS CREAM COOLERS Mango 8.90 -
0 PCS CREAM COOLERS Melon 8.90 -
0 PCS CREAM CUPS Choco Mallows 18.45 -
0 PCS CREAM CUPS Choco Mudpie 18.45 -
0 PCS CREAM CUPS Choco Mousse 18.45 -
0 PCS CREAM CUPS Tiramisu 18.45 -
0 PCS SUNDAE CUPS Choco 12.85 -
0 PCS SUNDAE CUPS Caramel 12.85 -
0 PCS SUNDAE CUPS Strawberry 12.85 -
20 PCS MINI CUPS Chocolate 10.70 214.00
20 PCS MINI CUPS Choco Marble 10.70 214.00
20 PCS MINI CUPS Ube 10.70 214.00
0 PCS MINI CUPS Melon 10.70 -
0 PCS MINI CUPS Strawberry 10.70 -
0 PCS MINI CUPS Berry Choco 10.70 -
0 PCS 750 ML Double Dutch 102.50 -
0 PCS 750 ML Rocky Road 102.50 -
0 PCS 750 ML Buko Salad 102.50 -
0 PCS 750 ML Cookies N' Cream 102.50 -
0 PCS 800 ML Mocha Brownie Fudge - -
0 PCS 800 ML Banana Strawberry - -
0 PCS 1.5 L PREMIUM Double Dutch 161.98 -
0 PCS 1.5 L PREMIUM Rocky Road 161.98 -
0 PCS 1.5 L PREMIUM Buko Salad 161.98 -
0 PCS 1.5 L PREMIUM Cookies N' Cream 161.98 -
0 PCS 1.5 L PREMIUM Ube Queso Stripe 161.98 -
0 PCS 1.5 L REGULAR UBE 161.98 -
0 PCS 3.0L PREMIUM Double Dutch 330.10 -
0 PCS 3.0L PREMIUM Rocky Road 330.10 -
0 PCS 3.0L PREMIUM Buko Salad 330.10 -
0 PCS 3.0L PREMIUM Cookies N' Cream 330.10 -
0 PCS 3.0L REGULAR VANILLA 315.20 -
0 PCS 3.0L REGULAR CHOCOLATE 315.20 -
0 PCS 3.0L REGULAR STRAWBERRY 315.20 -
0 PCS FRUIT LOLLIES Grapes 7.30 -
DELIVERY RECEIPT
CUSTOMER : 541 MARAH ARRIESGADO - KIDDIE MATH DR# 360514
Area : TAGUM CITY KM.DISTANCE Within 50km
Address : MABINI ST. TAGUM CITY, DAVAO DEL NORTE DELIVERY DATE 12/21/2018

0 PCS FRUIT LOLLIES Green Apple 7.30 -
0 PCS FRUIT LOLLIES Lemon 7.30 -
0 PCS FRUIT LOLLIES Orange 7.30 -
0 PCS FRUIT LOLLIES Watermelon 7.30 -
1 PCS 1.L FAMILY DUO RR+Vanilla Choco Swirl 98.75 98.75
2 PCS 1.L FAMILY DUO CNC-Choco Choco Swirl 98.75 197.50
0 PCS 1.3 LITER Double Dutch 148.75 -
0 PCS 1.3 LITER Rocky Road 148.75 -
1 PCS 1.3 LITER Buko Salad 148.75 148.75
0 PCS 1.3 LITER Cookies N' Cream 148.75 -
0 PCS 1.3 LITER Berry Vanilla Mallows 148.75 -
0 PCS 1.3 LITER Ube 148.75 -
0 PCS JUNIOR CONES Chocolate - -
0 PCS NEW CATEGORY 2 FLAVOR - -
0 PCS CHOCO PINIPIG Strawberry 15.15 -
0 PCS JUNIOR CONES Choco Vanilla - -
0 PCS CREAM BARS Rocky Road 10.60 -
0 PCS JUMBO CONES Ube Quezo Pastillas 23.10 -
0 PCS 1.L FAMILY DUO Duoble Delight Buco Salad 98.75 -
0 PCS 1.3 LITER Ube Quezo Pastillas 148.75 -
0 PCS 1.3 LITER PEACH MANGO TWIST 148.75 -
0 PCS CREAM CUPS Peach Mango Crumble 18.45 -
0 PCS JUMBO CONES Mango Peanut Caramel 23.10 -
0 PCS NEW VARIANT FLAVOR - -
TOTAL: 1,087.00
64
LESS: Electricity Subsidy for the month of

Grand Total: 1,087.00
Received the above articles in
good order and condition.
By: _______________________________
Authorized Signature
DELIVERY RECEIPT
CUSTOMER : 252 LALAY & MC RON STORE DR# 360507
Area : NEW CORELLA KM.DISTANCE Within 50km
Address : PRK. 2, POBLACION, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE 12/22/2018

5 PCS CREAM CONES Rocky Road 15.25 76.25
5 PCS CREAM CONES Ube Macapuno 15.25 76.25
5 PCS CREAM CONES Cookies N' Cream 15.25 76.25
5 PCS CREAM CONES Choco Berry 15.25 76.25
20 PCS CREAM BARS Cookies N' Cream 10.60 212.00
10 PCS CHOCO PINIPIG CHOCO PINIPIG REGULAR 15.15 151.50
10 PCS SUNDAE CUPS Choco 12.85 128.50
10 PCS MINI CUPS Chocolate 10.70 107.00
0 PCS MINI CUPS Choco Marble 10.70 -
0 PCS MINI CUPS Ube 10.70 -
0 PCS 800 ML Mocha Brownie Fudge - -
0 PCS 800 ML Banana Strawberry - -
1 PCS 3.0L PREMIUM Double Dutch 330.10 330.10
DELIVERY RECEIPT
CUSTOMER : 252 LALAY & MC RON STORE DR# 360507
Area : NEW CORELLA KM.DISTANCE Within 50km
Address : PRK. 2, POBLACION, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE 12/22/2018

1 PCS 1.L FAMILY DUO RR+Vanilla Choco Swirl 98.75 98.75
1 PCS 1.L FAMILY DUO CNC-Choco Choco Swirl 98.75 98.75
1 PCS 1.3 LITER Double Dutch 148.75 148.75
1 PCS 1.3 LITER Rocky Road 148.75 148.75
0 PCS 1.3 LITER Buko Salad 148.75 -
1 PCS 1.3 LITER Cookies N' Cream 148.75 148.75
0 PCS 1.3 LITER Ube 148.75 -
1 PCS 1.L FAMILY DUO Duoble Delight Buco Salad 98.75 98.75
TOTAL: 1,976.60
77

Grand Total: 1,976.60
By: _______________________________
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 552 HMMH MINI GROCERS DR#
Area : NEW CORELLA KM.DISTANCE
Address : PRK. 1, POBLACION, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
QTY UNIT PRODUCTS UNIT PRICE
0 PCS JUMBO CONES Double Dutch 23.10
0 PCS JUMBO CONES Cheesy Ube 23.10
0 PCS JUMBO CONES Cookies N' Cream 23.10
0 PCS JUMBO CONES Rocky Road 23.10
0 PCS CREAM CONES Rocky Road 15.25
0 PCS CREAM CONES Ube Macapuno 15.25
0 PCS CREAM CONES Queso Beso 15.25
0 PCS CREAM CONES Strawberry 15.25
0 PCS CREAM CONES Cookies N' Cream 15.25
0 PCS CREAM CONES Choco Berry 15.25
0 PCS CREAM CONES Choco Quezo 15.25
0 PCS CREAM BARS Buko Salad Fiesta 10.60
0 PCS CREAM BARS Cookies N' Cream 10.60
0 PCS CREAM BARS Rhum & Raisin 10.60
0 PCS CREAM BARS Ube Queso Fusion 10.60
0 PCS CREAM BARS Mongo Delight 10.60
0 PCS CREAM BARS Ube Quezo Pastillas 10.60
0 PCS CHOCO PINIPIG CHOCO PINIPIG REGULAR 15.15
0 PCS GOLD BARS Mocha Brownie Fudge 31.70
0 PCS CREAM COOLERS Choco 8.90
0 PCS CREAM COOLERS Strawberry 8.90
0 PCS CREAM COOLERS Mango 8.90
0 PCS CREAM COOLERS Melon 8.90
0 PCS CREAM CUPS Choco Mallows 18.45
0 PCS CREAM CUPS Choco Mudpie 18.45
0 PCS CREAM CUPS Choco Mousse 18.45
0 PCS CREAM CUPS Tiramisu 18.45
0 PCS SUNDAE CUPS Choco 12.85
0 PCS SUNDAE CUPS Caramel 12.85
0 PCS SUNDAE CUPS Strawberry 12.85
0 PCS MINI CUPS Chocolate 10.70
0 PCS MINI CUPS Choco Marble 10.70
0 PCS MINI CUPS Ube 10.70
0 PCS MINI CUPS Melon 10.70
0 PCS MINI CUPS Strawberry 10.70
0 PCS MINI CUPS Berry Choco 10.70
0 PCS 750 ML Double Dutch 102.50
0 PCS 750 ML Rocky Road 102.50
0 PCS 750 ML Buko Salad 102.50
0 PCS 750 ML Cookies N' Cream 102.50
0 PCS 800 ML Mocha Brownie Fudge -
0 PCS 800 ML Banana Strawberry -
0 PCS 1.5 L PREMIUM Double Dutch 161.98
0 PCS 1.5 L PREMIUM Rocky Road 161.98
0 PCS 1.5 L PREMIUM Buko Salad 161.98
0 PCS 1.5 L PREMIUM Cookies N' Cream 161.98
0 PCS 1.5 L PREMIUM Ube Queso Stripe 161.98
0 PCS 1.5 L REGULAR UBE 161.98
2 PCS 3.0L PREMIUM Double Dutch 330.10
2 PCS 3.0L PREMIUM Rocky Road 330.10
2 PCS 3.0L PREMIUM Buko Salad 330.10
2 PCS 3.0L PREMIUM Cookies N' Cream 330.10
0 PCS 3.0L REGULAR VANILLA 315.20
0 PCS 3.0L REGULAR CHOCOLATE 315.20
0 PCS 3.0L REGULAR STRAWBERRY 315.20
0 PCS FRUIT LOLLIES Grapes 7.30
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 552 HMMH MINI GROCERS DR#
Address : PRK. 1, POBLACION, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
0 PCS FRUIT LOLLIES Green Apple 7.30
0 PCS FRUIT LOLLIES Lemon 7.30
0 PCS FRUIT LOLLIES Orange 7.30
0 PCS FRUIT LOLLIES Watermelon 7.30
4 PCS 1.L FAMILY DUO RR+Vanilla Choco Swirl 98.75
2 PCS 1.L FAMILY DUO CNC-Choco Choco Swirl 98.75
4 PCS 1.3 LITER Double Dutch 148.75
4 PCS 1.3 LITER Rocky Road 148.75
0 PCS 1.3 LITER Buko Salad 148.75
4 PCS 1.3 LITER Cookies N' Cream 148.75
0 PCS 1.3 LITER Berry Vanilla Mallows 148.75
0 PCS 1.3 LITER Ube 148.75
0 PCS JUNIOR CONES Chocolate -
0 PCS NEW CATEGORY 2 FLAVOR -
0 PCS CHOCO PINIPIG Strawberry 15.15
0 PCS JUNIOR CONES Choco Vanilla -
0 PCS CREAM BARS Rocky Road 10.60
0 PCS JUMBO CONES Ube Quezo Pastillas 23.10
2 PCS 1.L FAMILY DUO Duoble Delight Buco Salad 98.75
0 PCS 1.3 LITER Ube Quezo Pastillas 148.75
0 PCS 1.3 LITER PEACH MANGO TWIST 148.75
0 PCS CREAM CUPS Peach Mango Crumble 18.45
0 PCS JUMBO CONES Mango Peanut Caramel 23.10
0 PCS NEW VARIANT FLAVOR -
TOTAL:
28

Grand Total:
By: _______________________________
Within 50km
360508
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
660.20
660.20
660.20
660.20
-
-
-
-
Within 50km
360508
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
395.00
197.50
595.00
595.00
-
595.00
-
-
-
-
-
-
-
-
-
197.50
-
-
-
-
-
-
-
5,215.80
5,215.80
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 28 TANDUYAN REFRESHMENT DR#
Address : POBLACION, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 28 TANDUYAN REFRESHMENT DR#
Address : POBLACION, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
TOTAL:
124

Grand Total:
By: _______________________________
Within 50km
360509
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
152.50
152.50
-
-
152.50
152.50
152.50
-
-
-
-
-
-
-
-
-
-
-
-
221.40
-
-
-
128.50
-
-
-
-
107.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
990.30
990.30
990.30
990.30
-
-
-
-
Within 50km
360509
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
493.75
493.75
446.25
446.25
446.25
446.25
-
-
-
-
-
-
-
-
-
493.75
446.25
-
-
-
-
-
-
8,893.10
8,893.10
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 480 FOOD TRIP DR#
Address : PRK. 10, SUAWON, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 480 FOOD TRIP DR#
Address : PRK. 10, SUAWON, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
TOTAL:
11

Grand Total:
By: _______________________________
Within 50km
360510
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
630.40
630.40
-
-
Within 50km
360510
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
98.75
98.75
-
-
297.50
-
297.50
-
-
-
-
-
-
-
-
98.75
-
-
-
-
-
-
-
2,152.05
2,152.05
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 3 LOI'S BAKESHOPPE DR#
Address : PRK. 18, MESAOY, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 3 LOI'S BAKESHOPPE DR#
Address : PRK. 18, MESAOY, NEW CORELLA, DAVAO DEL NORTE DELIVERY DATE
Salesman :
TOTAL:
44

Grand Total:
By: _______________________________
Within 50km
360511
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
76.25
76.25
-
-
76.25
76.25
76.25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
330.10
330.10
-
330.10
-
-
-
-
Within 50km
360511
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
395.00
197.50
297.50
297.50
148.75
297.50
-
-
-
-
-
-
-
-
-
197.50
148.75
-
-
-
-
-
-
3,351.55
3,351.55
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 551 LOI BAKESHOP-2 DR#
Area : TAGUM CITY KM.DISTANCE
Address : PRK. MAHARLIKA, CUAMBUGAN, TAGUM CITY, DAVAO DEL NODELIVERY DATE
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 551 LOI BAKESHOP-2 DR#
Address : PRK. MAHARLIKA, CUAMBUGAN, TAGUM CITY, DAVAO DEL NODELIVERY DATE
Salesman :
TOTAL:
66

Grand Total:
By: _______________________________
Within 50km
360512
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
115.50
-
115.50
-
152.50
76.25
-
-
76.25
76.25
76.25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
330.10
330.10
-
330.10
-
-
-
Within 50km
360512
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
-
296.25
296.25
297.50
297.50
297.50
297.50
-
-
-
-
-
-
-
-
115.50
296.25
148.75
-
-
-
-
-
-
4,021.80
4,021.80
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 21 ROAD SCANNER ENT. & NET CAFÉ DR#
Address : APOKON, TAGUM CITY, DAVAO DEL NORTE DELIVERY DATE
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 21 ROAD SCANNER ENT. & NET CAFÉ DR#
Address : APOKON, TAGUM CITY, DAVAO DEL NORTE DELIVERY DATE
Salesman :
TOTAL:
318

Grand Total:
By: _______________________________
Within 50km
360513
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
115.50
-
115.50
115.50
305.00
305.00
-
-
305.00
305.00
305.00
-
-
-
-
-
-
-
-
-
-
-
-
221.40
221.40
221.40
221.40
257.00
128.50
128.50
214.00
107.00
107.00
107.00
-
107.00
-
-
-
-
-
-
-
-
-
-
-
-
660.20
660.20
660.20
660.20
-
-
-
-
Within 50km
360513
Within 50km
12/22/2018
J.P MANATAD
AMOUNT
-
-
-
-
395.00
296.25
446.25
297.50
297.50
446.25
148.75
-
-
-
-
-
-
-
115.50
296.25
297.50
297.50
221.40
115.50
-
-
-
10,225.05
10,225.05
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Area : 0 KM.DISTANCE
Address : 0 DELIVERY DATE
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
DELIVERY RECEIPT
KM.DISTANCE
CUSTOMER : 0 0 DR#
Salesman :
TOTAL:
0

Grand Total:
By: _______________________________
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
8/1/2016
0
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DELIVERY RECEIPT
KM.DISTANCE 0
CUSTOMER : 0 0 DR# 0
Area : 0 KM.DISTANCE 0
Address : 0 DELIVERY DATE 8/1/2016
Salesman : 0
QTY UNIT PRODUCTS UNIT PRICE AMOUNT
0 PCS CREAM CONES Rocky Road 15.71 -
0 PCS CREAM CONES Ube Macapuno 15.71 -
0 PCS CREAM CONES Cookies N' Cream 15.71 -
0 PCS CREAM CONES Choco Berry 15.71 -
0 PCS CREAM BARS Cookies N' Cream 10.88 -
0 PCS CHOCO PINIPIG CHOCO PINIPIG REGULAR 15.53 -
0 PCS SUNDAE CUPS Choco 13.24 -
0 PCS MINI CUPS Chocolate 11.03 -
0 PCS MINI CUPS Choco Marble 11.03 -
0 PCS MINI CUPS Ube 11.03 -
0 PCS 3.0L PREMIUM Double Dutch 318.47 -
DELIVERY RECEIPT
KM.DISTANCE 0
CUSTOMER : 0 0 DR# 0
Area : 0 KM.DISTANCE 0
Address : 0 DELIVERY DATE 8/1/2016
Salesman : 0
QTY UNIT PRODUCTS UNIT PRICE AMOUNT
0 PCS 1.L FAMILY DUO RR+Vanilla Choco Swirl 101.71 -
0 PCS 1.L FAMILY DUO CNC-Choco Choco Swirl 101.71 -
0 PCS 1.3 LITER Double Dutch 146.06 -
0 PCS 1.3 LITER Rocky Road 146.06 -
0 PCS 1.3 LITER Buko Salad 146.06 -
0 PCS 1.3 LITER Cookies N' Cream 146.06 -
0 PCS 1.3 LITER Ube 146.06 -
0 PCS 1.L FAMILY DUO Duoble Delight Buco Salad 98.75 -
TOTAL: -
0

Grand Total: -
By: _______________________________
DAILY REMITTANCE REPORT

Remittance#
COLLECTOR / AREA : ___________________ DATE :
CUST
# CUSTOMERS KM DISTANCE DR # DR AMOUNT CASH CHECK B.O. ES ES Month
CODE
1 MARAH ARRIESGADO - KID 541.00 Within 50km ### 1,087.00

2 LALAY & MC RON STORE 252.00 Within 50km ### 1,976.60
3 HMMH MINI GROCERS 552.00 Within 50km ### 5,215.80
4 TANDUYAN REFRESHMENT 28.00 Within 50km ### 8,893.10
5 FOOD TRIP 480.00 Within 50km ### 2,152.05
6 LOI'S BAKESHOPPE 3.00 Within 50km ### 3,351.55
7 LOI BAKESHOP-2 551.00 Within 50km ### 4,021.80
8 ROAD SCANNER ENT. & NET 21.00 Within 50km ### 10,225.05
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
SUB - TOTAL 36,922.95
ADD : COLLECTION OF ARs

ELECTRICI
CUSTOMERS TERMS DR # DR AMOUNT CASH CHECK B.O. TY ES Month
SUBSIDY
1
2
3
4
5
6
7
8
9
10
SUB - TOTAL
GRAND TOTAL
Cash Breakdown :
x 1000
x 500
x 200
x 100
x 50
x 20
x 10
coins
Sub - total
Other Expenses :
Grand Total
OTHERS REMARKS
OTHERS REMARKS
Received by:

12 22 18 (Patrick)

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CUSTOMER CODE 541 252 552 28 480 3 551 21

CANTEEN- FOOD INTERNET/

QTY UNIT PRODUCTS FLAVOR UNIT PRICE AMOUNT

QTY UNIT PRODUCTS FLAVOR UNIT PRICE AMOUNT

LESS: Electricity Subsidy for the month of

QTY UNIT PRODUCTS FLAVOR UNIT PRICE AMOUNT

QTY UNIT PRODUCTS FLAVOR UNIT PRICE AMOUNT

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

LESS: Electricity Subsidy for the month of

DAILY REMITTANCE REPORT

1 MARAH ARRIESGADO - KID 541.00 Within 50km ### 1,087.00

ADD : COLLECTION OF ARs

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