Sales Order

PUREGOLD Amount EXPIRATION DATE Ageing Req. Del Date

Sales Order
La Union Secondary Amount Booking Date Ageing Req. Del Date
SUREGOLD 35,312.00
GEETA 15,860.00
WIN J 5,636.00
JELRA 83,521.00
JEZZI 30,516.00
H1 BAZAAR 7,688.00
IB SHOPPERS 17,141.00
 Sales Order
Pangasinan PMS Amount Booking Date
dagupan 15,668.00

san carlos 716.00

mangaldan 20,061.00

san fabian 3,766.00

Pangasinan PMS Amount Booking Date

bayambang 19,818.00
 Status
New New Booking, No Attempt To Deliver
Redeliver Loaded but Delivery Unsuccessful
Offloaded Scheduled but not loaded due to capacity or prioritization
 Sales Order
Ageing Req. Del Date Pangasinan Secondary Amount

economy mart 74,487.00

wanbee 113,163.00

joan luis co (baguio) 24,472.00

SISON BUS STOP 2,700.00

STAR CANDY 23,798.00

Invoice Date
Ageing Status Pangasinan Secondary Amount
rioritization
Booking Date Ageing Req. Del Date

unserved

Booking Date Invoice Date Ageing Status

 Sales Order
La Union PMS Amount Booking Date Ageing

La Union PMS Amount Booking Date Invoice Date

san fernando 1,753.00
rosario 1,060.00
santo tomas 930.00
 Sales Order
Req. Del Date La Union Secondary Amount
friendship 16,493.00
geeta 17,396.00
win j pharmacy0 4,232.00
jezzi (agoo) 63,490.00
h1 bazaar 49,634.00
jelra supermarket sfo 38,257.00

Ageing Status La Union Secondary Amount

Booking Date Ageing Req. Del Date

Booking Date Invoice Date Ageing Status

 Sales Order
Banguio/ La Trinidad/ Benguet Amount Booking Date Ageing
joan luis co (baguio) 24,472.00
tesmelitas 4,000.00
HEAVENLY GOODIES 99,682.00
bbcc 4,883.00
new city 2,000.00
sunshine 29,380.00

campo sioco 8,133.00

456 SUPERMARKET - CENTERMALL 10,318.00
NEW SUPER GROCERY 24,200.00

Banguio/ La Trinidad/ Benguet Amount Booking Date Invoice Date

 Sales Order
Req. Del Date TSS/ Rising Sun Amount

Ageing Status

Sales Invoice
TSS/ Rising Sun Amount
RISING SUN - KM 4 5,260.00
IMMANUEL CONVENIENCE STORE 8,000.00
 Sales Order
Booking Date Ageing Req. Del Date CSI Group Amount
poz 31,613.00
lingayen 70,283.00
alaminos 31,515.00
san fernando 87,916.00
candon 19,230.00
bayambang 30,617.00
mangaldan 85,734.00
mangatarem 18,951.00
rosales 18,714.00
tayug 20,106.00
main 16,184.00
malasiuqi 64,967.00
iba 30,642.00
san carlos 17,436.00
market square 102,976.00

Sales Invoice
Booking Date Invoice Date Ageing Status CSI Group Amount
candon 41,187.00
Booking Date Ageing Req. Del Date

###
###

Booking Date Invoice Date Ageing Status

 Sales Order
RCS/ SW/ FS Amount Booking Date Ageing Req. Del Date
savewise poz 16,022.00
savewise malasiqui 8,924.00
savewise tayug 28,408.00
savewise rosales 8,867.00

Sales Invoice
RCS/ SW FS Amount Booking Date Invoice Date Ageing Status
Sales Order
Magic Group Amount Booking Date Ageing Req. Del Date

Sales Invoice
Magic Group Amount Booking Date Invoice Date Ageing Status
 Sales Order
Saint Joseph Amount Booking Date Ageing Req. Del Date

Sales Invoice
Saint Joseph Amount Booking Date Invoice Date Ageing
main warehouse 202,253.00
Status
Sales Order
CSI Group Amount Booking Date Ageing Delivery Date
1st p.o
IBA ZAMBALES 177,900.00

CANDON 16,080.00
ROSALES 17,520.00

COSTSAVERS SM 2,831,646.00
CITY SM 2,949,060
CSI WH CLUB 4,994,910.00

10,987,116.00

Sales Invoice
CSI Group Amount Booking Date Invoice Date Ageing

Status
New New Booking, No Attempt To Deliver
Redeliver Loaded but Delivery Unsuccessful
Offloaded Scheduled but not loaded due to capacity or prioritization
Sales Order
RCS/ SW/ FS Amount Booking Date Ageing Delivery Date

LINGAYEN 201,492.00 SATURDAY

MALASIQUI 127,740.00 SATURDAY
POZORRUBIO 184,413.00 SATURDAY
ROSALES 189,985.00 MONDAY
TAYUG 203,545.00 MONDAY

FRIENDSHIP SM

2ND P.O
LINGAYEN
MALASIQUI
POZORRUBIO
ROSALES
TAYUG

907,175.00

Sales Invoice
RCS/ SW FS Amount Booking Date Invoice Date Ageing
 Sales Order
Magic Group Amount BookiAgeiDeliverCANCELLATION DATE
MG3 Super PRIORITY
MG4 Club
MG5 Alaminos 261,170.00
MG6 San Carlos 38,756.00 PRIORITY
MG62F San Carlos 53,062.00 PRIORITY
MG7 Mangaldan PRIORITY
MG8 Lingayen PRIORITY
MG9 Villasis
MG10 Binmaley PRIORITY
MG12 Manaoag 212,130.00
MG16 San Jose 246,950.00
MG16A San Jose-2 121,034.00
MG17 Malasiqui
MG18 Tayug 179,894.00
MG19 Pozorrubio 49,454.00
MG20 Sta Cruz 341,606.00
MG21 Mangatarem 63,866.00
MG22 Bayambang 170,522.00
MGM Mall 409,816.00 PRIORITY

2,148,260.00

Sales Invoice
Status Magic Group Amount BookiInvoAgeingStatus
MG3 Super
MG4 Club
MG5 Alaminos
MG6 San Carlos
MG62F San Carlos
MG7 Mangaldan
MG8 Lingayen
MG9 Villasis
MG10 Binmaley
MG12 Manaoag
MG16 San Jose
MG16A San Jose-2
MG17 Malasiqui
MG18 Tayug
MG19 Pozorrubio
MG20 Sta Cruz
MG21 Mangatarem
MG22 Bayambang
MGM Mall
CANCELLATION DATE
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
7/10/2019
Sales invoice
Pangasinan PMS Amount Booking Date OUTLETS

SAN CARLOS OLD 7,626.00

Sales Invoice
Pangasinan PMS Amount Booking Date Invoice Date
Status
New New Booking, No Attempt To Deliver
Redeliver Loaded but Delivery Unsuccessful
Offloaded Scheduled but not loaded due to capacity or prioritization
Req. Del Date

REDELIVER

Ageing Status
prioritization
Sales Order
Pangasinan Secondary Amount
SAN ROQUE 12,841.00
EC NEW DEAL 14,045.00
BAYAMBANG GRO 6,100.00
ROYAL 170,212.00
RANMAR FOR NEXT WEEK 271,458.00

Sales Invoice
Pangasinan Secondary Amount
 Sales Order
Booking Date Ageing Req. Del Date Saint Joseph

Sales Invoice
Booking Date Invoice Date Ageing Status st. joseph
REDELIVER ST. JOSEPH MAIN
Amount Booking Date Ageing Req. Del Date

Amount Booking Date Invoice Date Ageing Status

13,263.00 Redeliver
 Sales Order
Pangasinan Amount Booking Date Ageing
ESING AND ESMIE(STA.BARBARA) 4,833.00
MICHELLE AND MANILYN(STA.BARBARA) 4,056.00
BUCAT EATERY(SAN JACINTO) 462.00
CESARIO 5,044.00

Sales Invoice
Pangasinan Amount Booking Date Invoice Date

Status
New New Booking, No Attempt To Deliver
Redeliver Loaded but Delivery Unsuccessful
Offloaded Scheduled but not loaded due to capacity or prioritization
 Sales Order
Req. Del Date La Union Amount
FAMILY GARDEN(STO TOMAS 930.00
UNLI RICE (ROSARIO) 1,060.00
REDELIVER

Sales Invoice
 Ageing La Union Amount

city or prioritization
 Sales Order
Booking Date Ageing Req. Del Date Banguio/ La Trinidad/ Benguet
REDELIVER
REDELIVER

Sales Invoice
Booking Date Invoice Date STATUS Banguio/ La Trinidad/ Benguet
Amount Booking Date Ageing Req. Del Date
Amount Booking Date Invoice Date STATUS
Sales Order Sales Invoice
Pangasinan V3 S.O CASES AMOUNT BOOKING DATE Req. Del Date Pangasinan V3 CASES AMOUNT
KB ( dagupan ) 180 28,080.00
J AND G (sta. barbara) 444 68,688.00
MERCENES ( manaoag ) 120 18,720.00

LAOAC 73 11,311.00
PALISOC 5 1,029.00 REDELIVERY
KB(DAGUPAN) 30 3,679.00
Truck # Loading # Plate Vehicle Driver/s Helper/s Priorities Others
A1 ACN 4107 6W Truck Samuel Balanon Lito Landingin
Joemar Decena

M1 CAA 7807 Forward Nehemias III Macaalay Alvin Capua

Dexter Decena
Mark Anthony Solar
Truck # Loading # Plate Vehicle Driver/s Helper/s Priorities Others
M2 ACN 5465 6W Truck Juan Barrozo Kelvin Viesca
Jerome Martinez

M3 030110 Forward Roger Ramos Mark Anthony Aquino

Armhel Episcope
Benjamin Miranda

M4 TOK 883 4W Truck Freddie Argel Michael Palisoc

Mark Joseph Campos

M5 CAI 1450 6W Truck Randy Dela Cruz Christian Guardiano

Karl Dumag

M6 THZ 563 6W Truck Jonathan Ferreria John Patrick Decano

Edgar Tu
Casual Helper 1

M7 ACN 6814 6W Truck Joey Ramos Daryl Nicolas

Ronald Ramos

M8 ZGJ 716 6W Truck Jojomar Caron Joel Perez

Al Go

CTS 216 6W Truck No Route

UCX 249 4W Truck No Route

TMC 389 6W Truck KEVIN TUMANG EDGAR TU

BENJIE NALAPO

CAB 3941 6W Truck Rheynoel Amansec

CAA 7807 6W Ref Truck For Repairs

UJA 799 6W Elf

 5/14/2019
A1 ACN 4107 6W Truck Samuel Balanon Lito Landingin
Joemar Decena

0
M1 CAA 7807 Forward garry bautista Alvin Capua
Dexter Decena
Mark Anthony Solar

M2 ACN 5465 6W Truck Juan Barrozo Kelvin Viesca

Jerome Martinez

M3
Roger Ramos Mark Anthony Aquino
Armhel Espicope
Benjamin Miranda
030110 Forward

M4 TOK 883 4W Truck Freddie Argel jeffrey castillo

Mark Joseph Campos

M5 CAI 1450 6W Truck Reggie palisoc karl dumag

joseph meneses

M6 THZ 563 6W Truck Jonathan Ferreria John Patrick Decano

Edgar Tu

M7 ACN 6814 6W Truck Joey Ramos michael palisoc

Ronald Ramos

CTS 216 6W Truck Rodolfo cruz Joel perez

raymond viado

UCX 249 4W Truck jojomar caron Daryl Nicolas

harrisson umagtang

CAE8092 Randy Dela Cruz Christian Guardiano

6W Truck bong bautista

CAB 3941 6W Truck Rheynoel Amansec Kevin Dela Cruz

Gregorio Ocson

6w
m8 ZGJ 716

Al Go

m8 TMC
S