Ar Report Summary 09.23.19

WEEKLY REPORT (GMA EAST)
AS OF SEPTEMBER 23,2019
SALES DISTRICT CUSTOMER

4106 - QCityMarikinaLKA JEZ028 - 4106-JEZZ TRADING
4106 - QCityMarikinaLKA BAR001 - 4106-BARREDA STORE
4106 - QCityMarikinaLKA EVE001 - EVER COMMONWEALTH CENTER INC.
4106 - QCityMarikinaLKA EVE093 - EVERPLUS SUPERSTORE INC-ROCES
4106 - QCityMarikinaLKA HIT002 - 4106-HI-TOP SUPERMART, INC.-AURORA
4106 - QCityMarikinaLKA IRI004 - 4106-GROCERS EXPRESS GEN. MDSE
4106 - QCityMarikinaLKA FAI052 - 4106-FAITH AUDREY STORE
4106 - QCityMarikinaLKA JOH054 - 4106-JOHN LEN
4106 - QCityMarikinaLKA FIN136 - 4106-FINDS CONVENIENCE STORES, INC.
4106 - QCityMarikinaLKA BAR001 - 4106-BARREDA STORE
4106 - QCityMarikinaLKA CIT033 - 4106-CITY LAND - BF
4106 - QCityMarikinaLKA DAY009 - 4106-DAYMON MART - ILANG ILANG
4106 - QCityMarikinaLKA ELL001 - 4106-ELLEN CASTILLO
4106 - QCityMarikinaLKA EVE104 - EVERPLUS SUPERSTORE INC-SANTOLAN
4106 - QCityMarikinaLKA JAM081 - 4106-JAMBOREE EXPRESSLANE MINIMART
4106 - QCityMarikinaLKA JHA016 - 4106-JHAYZEL STORE
4106 - QCityMarikinaLKA KIK034 - 4106-KIKO MART
4106 - QCityMarikinaLKA MET092 - 4106-METRO RETAIL STORES GROUP, INC
4106 - QCityMarikinaLKA SAN1355 - SANROQUESUPERMARKETRETAILSYSTEMSINC
4106 - QCityMarikinaLKA SMA0067 - 4106-SMART GROCER, INC.
4106 - QCityMarikinaLKA SMP003 - 4106-SMP GROCERS
4106 - QCityMarikinaLKA HIT006 - 4106-HI-TOP SUPERMART-QUEZON AVE
4106 - QCityMarikinaLKA BEL010 - 4106-BELMART SUPERMART
4106 - QCityMarikinaLKA INN005 - 4106-INNOVEND CORPORATION
4106 - QCityMarikinaLKA JCP001 - 4106-JC PLAZA SUPERMARKET CORP.
4106 - QCityMarikinaLKA SHE014 - 4106-SHEDANVIE GEN. MDSE.
4106 - QCityMarikinaLKA TRI004 - 4106-TRIPLE "D"
4106 - QCityMarikinaLKA TRO006 - 4106-TROPICAL HUT FOOD MARKET, INC.
4106 - QCityMarikinaLKA SUP042 - 4106-SUPER GROCERS, INCORPORATED
4106 - QCityMarikinaLKA FLO003 - 4106-FLORLYDS
4106 - QCityMarikinaLKA SNA004 - 4106-SNAPSHOP GROCERY
4106 - QCityMarikinaLKA DIV136 - 4106-DIVI MART CORP.
4106 - QCityMarikinaLKA JAK068 - 4106-JAKSHINE MART INC.
4106 - QCityMarikinaLKA JEN969 - 4106-JENNYSIS STORE
4106 - QCityMarikinaLKA JJS064 - 4106-JJ & SK STORE
4106 - QCityMarikinaLKA FAH003 - 4106-FAHAD STORE
4106 - QCityMarikinaLKA FAH003 - 4106-FAHAD STORE
4106 - QCityMarikinaLKA KAY052 - 4106-KAY NETTE ENTERPRISES
4106 - QCityMarikinaLKA SMW001 - 4106-SMW GROCERY
4106 - QCityMarikinaLKA GWY016 - 4106-GWYN STORE
4106 - QCityMarikinaLKA SOU008 - 4106-GRAND UNION SUPERMARKET, INC.
4106 - QCityMarikinaLKA LIA009 - 4106-ROSALIANA MARKETING CORP.
4106 - QCityMarikinaLKA COR033 - 4106-CORING SUPERMART
4106 - QCityMarikinaLKA COR033 - 4106-CORING SUPERMART
4106 - QCityMarikinaLKA BAG008 - 4106-LUCKYSWERTE88 GENERAL MERCHAND
4106 - QCityMarikinaLKA IVE005 - 4106-I-VECH MARKETING CORP.
4106 - QCityMarikinaLKA JCP001 - 4106-JC PLAZA SUPERMARKET CORP.
4106 - QCityMarikinaLKA ESP022 - 4106-ESPIE STORE
4106 - QCityMarikinaLKA ANS002 - 4106-ANSON SUPERMARKET, INC.-MOLAVE
4106 - QCityMarikinaLKA LAL153 - 4106-LA LAVILLA STORE
4106 - QCityMarikinaLKA SMS037 - 4106-MANDURRIAO STAR INC. (MSI)
4106 - QCityMarikinaLKA SMS086 - 4106-METRO MAIN STAR ASIA CORP.(MMS
4107 - SnJuanMandMnlQCLKA BES029 - 4107-MEGA OCEAN GROCERY
4107 - SnJuanMandMnlQCLKA EVE004 - EVERPLUS SUPERSTORE INC.-RECTO
4107 - SnJuanMandMnlQCLKA EVE110 - EVERPLUS SUPERSTORE INC-TRABAJO
4107 - SnJuanMandMnlQCLKA EVE498 - EVERPLUS SUPERSTORE INC.-ARLEGUI
4107 - SnJuanMandMnlQCLKA ICM001 - 4107-I CARE MART
4107 - SnJuanMandMnlQCLKA WIS001 - 4107-WISELY MART & APPLIANCE
4107 - SnJuanMandMnlQCLKA DAI001 - 4107-DAILY SUPERMARKET INC.
4107 - SnJuanMandMnlQCLKA ISE012 - 4107-ISETANN DEPARTMENT STORE, INC.
4107 - SnJuanMandMnlQCLKA MET065 - 4107-METRO RETAIL STORES GROUP, INC
4107 - SnJuanMandMnlQCLKA LIA010 - 4107-C.K. SY COMML IND. MGT. & DEVT
4107 - SnJuanMandMnlQCLKA HIG013 - 4107-HIGH MART
4107 - SnJuanMandMnlQCLKA GAR007 - 4107-GARCIA'S SUPERMARKET, INC.
4107 - SnJuanMandMnlQCLKA KIM001 - 4107-KIMCHAI STORE
4107 - SnJuanMandMnlQCLKA MET001 - 4107-METRO SUPERMART
4107 - SnJuanMandMnlQCLKA WEL001 - 4107-WELCOME SUPERMARKET, INC.
4107 - SnJuanMandMnlQCLKA WEL031 - 4107-WELL PLATINUM 168 GROCERY
4107 - SnJuanMandMnlQCLKA MUR006 - 4107-SUNLIKE MART
4107 - SnJuanMandMnlQCLKA WIN022 - 4107-WINLIGHT MART
4107 - SnJuanMandMnlQCLKA UNI155 - 4107-UM SUPERFOODS CORPORATION
4107 - SnJuanMandMnlQCLKA SUP034 - 4107-SUPER GROCERS, INCORPORATED
4107 - SnJuanMandMnlQCLKA UNI034 - 4107-UNIMART, INC.
4107 - SnJuanMandMnlQCLKA FIN101 - 4107-FINDS CONVENIENCE STORES, INC.
4107 - SnJuanMandMnlQCLKA LUC136 - 4107-LUCKY MART INC.
4107 - SnJuanMandMnlQCLKA EAS024 - 4107-EASYMART GEN. MDSE. - BRANCH
4107 - SnJuanMandMnlQCLKA SHO057 - 4107-SHOP SMART INC.
4107 - SnJuanMandMnlQCLKA AFP003 - 4107-AFPCES MINIMART
4107 - SnJuanMandMnlQCLKA AFP002 - 4107-AFPCES CGEA C&X
4107 - SnJuanMandMnlQCLKA AFP001 - 4107-AFPCES C&X
4107 - SnJuanMandMnlQCLKA AFP020 - 4107-AFPCES - LOGCOM MINI MART
4107 - SnJuanMandMnlQCLKA UNI075 - 4107-UNITOP GEN. MDSE. INC-STA. MES
4107 - SnJuanMandMnlQCLKA SMS007 - 4107-MAJOR SHOPPING MANAGEMENT CORP
4107 - SnJuanMandMnlQCLKA SMS005 - 4107-MERCANTILE STORES GROUP, INC.(
4108 - SMMoCaTaPsgMkCoAnLKA A3SI032 - 4108-3 SISTER STORE
4108 - SMMoCaTaPsgMkCoAnLKA ARD022 - 4108-A. R. D.
4108 - SMMoCaTaPsgMkCoAnLKA AXX002 - 4108-AXX GROCERY
4108 - SMMoCaTaPsgMkCoAnLKA CAB013 - 4108-CABAL GEN. MDSE.
4108 - SMMoCaTaPsgMkCoAnLKA EVE314 - EVER PLUS SUPERSTORE, INC.-COGEO
4108 - SMMoCaTaPsgMkCoAnLKA KEN185 - 4108-KENZ
4108 - SMMoCaTaPsgMkCoAnLKA MET064 - 4108-METRO RETAIL STORES GROUP, INC
4108 - SMMoCaTaPsgMkCoAnLKA SAN1287 - SANROQUESUPERMARKETRETAILSYSTEMSINC
4108 - SMMoCaTaPsgMkCoAnLKA WEL015 - 4108-WELLANN GEN. MDSE.
4108 - SMMoCaTaPsgMkCoAnLKA WEL015 - 4108-WELLANN GEN. MDSE.
4108 - SMMoCaTaPsgMkCoAnLKA STA002 - 4108-STA. LUCIA SUPERMARKET-PHASE 3
4108 - SMMoCaTaPsgMkCoAnLKA STA003 - 4108-STA.LUCIA SUPERMARKET-PHASE 1
4108 - SMMoCaTaPsgMkCoAnLKA A3LS007 - 4108-3L SUPERMARKET CORP.
4108 - SMMoCaTaPsgMkCoAnLKA JER011 - 4108-JERISIL’S STOP SHOP
4108 - SMMoCaTaPsgMkCoAnLKA BAS210 - 4108-BASTA ANTIPOLO SUPERMARKET INC
4108 - SMMoCaTaPsgMkCoAnLKA ULT020 - L.P.T. MARKETING COMPANY INC.
4108 - SMMoCaTaPsgMkCoAnLKA BAS021 - 4108-NEW GOLDEN COGEO SUPERMARKET C
4108 - SMMoCaTaPsgMkCoAnLKA CVC005 - 4108-SUPER FRESHTO MARKET INC.
4108 - SMMoCaTaPsgMkCoAnLKA FEL053 - 4108-FELMAR STORE
4108 - SMMoCaTaPsgMkCoAnLKA GLE057 - 4108-GLEE MART
4108 - SMMoCaTaPsgMkCoAnLKA NIC097 - 4108-NICE & USEFUL THINGS GEN.MDSE
4108 - SMMoCaTaPsgMkCoAnLKA RAM010 - 4108-JARA & LOVELY GEN MDSE
4108 - SMMoCaTaPsgMkCoAnLKA MOF007 - 4108-MOFAR - COGEO
4108 - SMMoCaTaPsgMkCoAnLKA MOF010 - 4108-MOFAR MARIKINA
4108 - SMMoCaTaPsgMkCoAnLKA MOF011 - 4108-MOFAR CANDALIZA FERRER G/M COR
4108 - SMMoCaTaPsgMkCoAnLKA MON463 - 4108-MONSAMAT GROCERY
4108 - SMMoCaTaPsgMkCoAnLKA RIC024 - 4108-RICKY'S STORE
4108 - SMMoCaTaPsgMkCoAnLKA SOU046 - 4108-GRAND UNION SUPERMARKET, INC.
4108 - SMMoCaTaPsgMkCoAnLKA EVE112 - EVERPLUS SUPERSTORE INC-PARANG
4108 - SMMoCaTaPsgMkCoAnLKA EVE229 - EVERPLUS SUPERSTORE INC-SAN MATEO
4108 - SMMoCaTaPsgMkCoAnLKA JAK056 - 4108-JAKS SMART CHOICE TRADING CORP
4108 - SMMoCaTaPsgMkCoAnLKA SUA001 - 4108-SUAVE - MONTALBAN
4108 - SMMoCaTaPsgMkCoAnLKA PUR103 - 4108-JAKS MART 2
4108 - SMMoCaTaPsgMkCoAnLKA SAV066 - 4108-SAVE V STORE
4108 - SMMoCaTaPsgMkCoAnLKA KWI001 - 4108-KWIK B MINI MART- MARIKINA
4108 - SMMoCaTaPsgMkCoAnLKA KHR001 - 4108-KHRY'S & ARA MINI GROCERY
4108 - SMMoCaTaPsgMkCoAnLKA DEC060 - 4108-DECO GEN. MDSE.
4108 - SMMoCaTaPsgMkCoAnLKA DOR035 - 4108-DORIES STORE
4108 - SMMoCaTaPsgMkCoAnLKA DEC060 - 4108-DECO GEN. MDSE.
4108 - SMMoCaTaPsgMkCoAnLKA DEC061 - 4108-DECOLORES GEN. MDSE.
4108 - SMMoCaTaPsgMkCoAnLKA GOS009 - 4108-TOPHOME GROCERY
4108 - SMMoCaTaPsgMkCoAnLKA GOS009 - 4108-TOPHOME GROCERY
4108 - SMMoCaTaPsgMkCoAnLKA SOU294 - 4108-SOUTHVILLE MART
4108 - SMMoCaTaPsgMkCoAnLKA DOR225 - 4108-DECOLORES GEN MDSE
4108 - SMMoCaTaPsgMkCoAnLKA SUA015 - 4108-SUAVE'S GEN. MDSE. - SAN ISIDR
4108 - SMMoCaTaPsgMkCoAnLKA DEC061 - 4108-DECOLORES GEN. MDSE.
4108 - SMMoCaTaPsgMkCoAnLKA BON229 - 4108-BON BON MINIMART, INC.
4108 - SMMoCaTaPsgMkCoAnLKA SMS049 - 4108-MERCANTILE STORES GROUP, INC.(
4108 - SMMoCaTaPsgMkCoAnLKA SMS073 - 4108-MANILA SOUTHERN ASSOCIATES, IN
4108 - SMMoCaTaPsgMkCoAnLKA RIC322 - 4108-RICHMORE GROCERY
4109 - UptownRizalLKA BRO076 - 4109-B ROD GEN. MDSE.
4109 - UptownRizalLKA GAI139 - FIRST PACIFIC FORTUNE COMML CORP.
4109 - UptownRizalLKA THR012 - 4109-THRIFT MART INC.
4109 - UptownRizalLKA BRO076 - 4109-B ROD GEN. MDSE.
4109 - UptownRizalLKA CEN199 - 4109-CENTERA MART
4109 - UptownRizalLKA EVE143 - EVERPLUS SUPERSTORE INC-CAINTA
4109 - UptownRizalLKA ISL002 - 4109-ISLAND GROCERY
4109 - UptownRizalLKA RAY015 - 4109-RAMITCHZ BUSINESS PARTNERS, IN
4109 - UptownRizalLKA REM003 - 4109-EASYLANE MINIMART - TAYTAY
4109 - UptownRizalLKA RET002 - 4109-RETAIL MASTER
4109 - UptownRizalLKA RIC066 - 4109-RICKY & HELEN STORE
4109 - UptownRizalLKA RUB009 - 4109-RUBEN & LEN
4109 - UptownRizalLKA SAN842 - SANROQUESUPERMARKETRETAILSYSTEMSINC
4109 - UptownRizalLKA THR047 - 4109-THRIFT MART, INC.
4109 - UptownRizalLKA A3LS005 - 4109-3L SUPERMARKET CORP.
4109 - UptownRizalLKA SIO118 - 4109-SIOSONS GROCERY
4109 - UptownRizalLKA SSP001 - 4109-SUPERMARKET SA PROBINSYA
4109 - UptownRizalLKA MEC028 - 4109-MEC-J COMMERCIAL
4109 - UptownRizalLKA PIL039 - 4109-PILILIA SUPERMART
4109 - UptownRizalLKA BUY013 - 4109-BUY & SAVE ENT.
4109 - UptownRizalLKA THR015 - 4109-THRIFT MART - TERESA
4109 - UptownRizalLKA MAG045 - 4109-MAGO STORE
4109 - UptownRizalLKA MER088 - 4109-MERCY STORE
4109 - UptownRizalLKA MMC004 - 4109-CENTERLANE ENTERPRISE
4109 - UptownRizalLKA DIV158 - 4109-DIVI MART CORP
4109 - UptownRizalLKA EAS013 - 4109-EASTERN SUPERMARKET
4109 - UptownRizalLKA MEG009 - 4109-MEGA MART / ANTIPOLO MEGA MART
4109 - UptownRizalLKA OND027 - 4109-ONDOY EMING MEGA TRADING CORP
4109 - UptownRizalLKA OND028 - 4109-ONDOY EMING MEGA TRADING COPR2
4109 - UptownRizalLKA TRO001 - 4109-TROPICAL HUT FOOD MARKET, INC.
4109 - UptownRizalLKA SNJ001 - 4109-SNJ GROCERY
4109 - UptownRizalLKA COR007 - 4109-CORAL GROCERY
4109 - UptownRizalLKA OND028 - 4109-ONDOY EMING MEGA TRADING COPR2
4109 - UptownRizalLKA BUY013 - 4109-BUY & SAVE ENT.
4109 - UptownRizalLKA ASS004 - 4109-ASSET SUPERETTE
4109 - UptownRizalLKA BUD071 - 4109-BUDGET WISE SUPERMARKET
4109 - UptownRizalLKA REM044 - 4109-REMPSON S/M - BINANGONAN
4109 - UptownRizalLKA THR020 - 4109-THRIFT MART - TANAY
4109 - UptownRizalLKA MES003 - 4109-MES-OASIS GEN. MDSE.
4109 - UptownRizalLKA SAL023 - 4109-SALLY ESTER STORE
4109 - UptownRizalLKA BKI001 - 4109-B-KIM GROCERY
4109 - UptownRizalLKA AFP008 - 4109-AFPCES
4109 - UptownRizalLKA UNI119 - 4109-UNITOP GEN. MDSE. INC-TERESA
4109 - UptownRizalLKA SMS036 - 4109-MADISON SHOPPING PLAZA, INC. (
4109 - UptownRizalLKA BKI001 - 4109-B-KIM GROCERY
4109 - UptownRizalLKA SMS036 - 4109-MADISON SHOPPING PLAZA, INC. (
4109 - UptownRizalLKA MMC004 - 4109-CENTERLANE ENTERPRISE
4501 - LowerPayatasLitex LUP001 - 4501-LUPANG PANGAKO E/S
4501 - LowerPayatasLitex LUP001 - 4501-LUPANG PANGAKO E/S
4501 - LowerPayatasLitex PAY057 - 4501-PAYATAS- B ELEM. SCHOOL
4501 - LowerPayatasLitex BGY4501 - 4501-BARANGAY CARAVAN CUSTOMER
4501 - LowerPayatasLitex BGY4501 - 4501-BARANGAY CARAVAN CUSTOMER
4501 - LowerPayatasLitex PET032 - 4501-PETROZONE OIL MARKETING
4501 - LowerPayatasLitex PET032 - 4501-PETROZONE OIL MARKETING
4502 - BatasanOldBalara FIL002 - 4502-FILHAI CONSUMERS COOPERATIVE
4502 - BatasanOldBalara OUR053 - 4502-CNB CANTEEN
4502 - BatasanOldBalara SOU341 - 4502-SOUTH STAR DRUG INC-SHOPMORE
4502 - BatasanOldBalara SOU368 - 4502-SOUTH STAR DRUG INC.-BAGONG SI
4502 - BatasanOldBalara SAN550 - 4502-SAN DIEGO E/S
4503 - Prj4MuKmKlBNPinEaAve A6TO001 - 4503-6 TO 6 CONVENIENCE STORE
4503 - Prj4MuKmKlBNPinEaAve KAL077 - 4503-KALANTIAW E/S
4503 - Prj4MuKmKlBNPinEaAve SOU038 - 4503-SOUTH STAR DRUG INC - MATALINO
4503 - Prj4MuKmKlBNPinEaAve CUB001 - 4503-CUBAO E/S C/O EDELIA VILORIA
4503 - Prj4MuKmKlBNPinEaAve EAS028 - 4503-EAST AVE.MEDICAL CENTER CONSUM
4503 - Prj4MuKmKlBNPinEaAve MAL637 - 4503-MALAYA ELEM. SCHOOL
4503 - Prj4MuKmKlBNPinEaAve PIN042 - 4503-PINYAHAN E/S CANTEEN
4503 - Prj4MuKmKlBNPinEaAve CAR401 - 4503-CARLOS P. GARCIA H/S
4503 - Prj4MuKmKlBNPinEaAve JUA137 - 4503-JUAN SUMULONG HIGH SCHOOL
4503 - Prj4MuKmKlBNPinEaAve PUR018 - 4503-PURA KALAW ELEM. SCHOOL CANTEE
4503 - Prj4MuKmKlBNPinEaAve FLO058 - 4503-FLORA A. YLAGA H/S
4503 - Prj4MuKmKlBNPinEaAve MAE003 - 4503-MAE ANN-TINTINS
4503 - Prj4MuKmKlBNPinEaAve BIR002 - 4503-BIR MULTI PURPOSE COOP.
4503 - Prj4MuKmKlBNPinEaAve BIR002 - 4503-BIR MULTI PURPOSE COOP.
4503 - Prj4MuKmKlBNPinEaAve ZAP026 - 4503-ZAP CONVENIENCE STORE
4503 - Prj4MuKmKlBNPinEaAve KAL077 - 4503-KALANTIAW E/S
4503 - Prj4MuKmKlBNPinEaAve TEO008 - 4503-TEODORA ALONZO E/S
4503 - Prj4MuKmKlBNPinEaAve TEO008 - 4503-TEODORA ALONZO E/S
4503 - Prj4MuKmKlBNPinEaAve SUP061 - 4503-SUPER K DRUG
4503 - Prj4MuKmKlBNPinEaAve AGU024 - 4503-AGUBELLA FUEL DISTRIBUTION
4503 - Prj4MuKmKlBNPinEaAve LUN003 - 4503-LUNG CENTER OF THE PHILIPINES
4503 - Prj4MuKmKlBNPinEaAve CMG005 - 4503-C.M.G STORE
4503 - Prj4MuKmKlBNPinEaAve LUN003 - 4503-LUNG CENTER OF THE PHILIPINES
4503 - Prj4MuKmKlBNPinEaAve AGU024 - 4503-AGUBELLA FUEL DISTRIBUTION
4504 - KLigasTVilleSikPhP23 SOU351 - 4504-SOUTH STAR DRUG INC-KRUS NA LI
4504 - KLigasTVilleSikPhP23 CAR003 - 4504-CARMEN STORE
4504 - KLigasTVilleSikPhP23 CRY036 - 4504-CRYSTAL MAE & CHZARINE STORE
4504 - KLigasTVilleSikPhP23 PET060 - 4504-PETROZONE OIL MKTG.-KATIPUNAN
4504 - KLigasTVilleSikPhP23 QUI328 - 4504-QUIRINO H/S COOP
4504 - KLigasTVilleSikPhP23 EDB002 - 4504-ED-BEES BAKESHOPPE
4504 - KLigasTVilleSikPhP23 SOU348 - 4504-SOUTH STAR DRUG INC-KATIPUNAN
4504 - KLigasTVilleSikPhP23 PRO016 - 4504-PROJECT 3 E/S
4504 - KLigasTVilleSikPhP23 SOU339 - 4504-SOUTH STAR DRUG INC-SIKATUNA
4504 - KLigasTVilleSikPhP23 EDB002 - 4504-ED-BEES BAKESHOPPE
4504 - KLigasTVilleSikPhP23 JEN013 - 4504-JENNY STORE
4506 - MontalbanRizal ROD328 - 4506-RODRIGUEZ HEIGHTS E/S
4506 - MontalbanRizal TIN031 - 4506-TINTEL STORE
4506 - MontalbanRizal WAW013 - 4506-WAWA NATIONAL H/S
4506 - MontalbanRizal SOU307 - 4506-SOUTHVILLE 8B SENIOR HIGHSCHOO
4506 - MontalbanRizal BUR124 - 4506-BURGOS NHS ANNEX
4506 - MontalbanRizal SAN1338 - 4506-SAN ISIDRO NAT'L. H/S ANNEX
4506 - MontalbanRizal SOU292 - 4506-SOUTHVILLE 8C NHS
4506 - MontalbanRizal TAG018 - 4506-TAGUMPAY NHS
4506 - MontalbanRizal SOU291 - 4506-SOUTHVILLE 8C ELEM SCHOOL
4506 - MontalbanRizal SOU296 - 4506-SOUTHVILLE 8B NATL HIGH SCHOOL
4506 - MontalbanRizal WAW017 - 4506-WAWA ELEM. SCH.
4506 - MontalbanRizal SAN324 - 4506-SAN ISIDRO NAT'L. H/S
4506 - MontalbanRizal KAS030 - 4506-KASIGLAHAN VILLAGE SENIOR H/S
4506 - MontalbanRizal VNS001 - 4506-VNS GEN. MDSE.
4506 - MontalbanRizal GRE052 - 4506-GREGORIO L. GERONIMO MNHS
4506 - MontalbanRizal MAN247 - 4506-MANGGAHAN E/S
4506 - MontalbanRizal MON081 - 4506-MONTALBAN HEIGHTS NHS
4506 - MontalbanRizal KAS002 - 4506-KASIGLAHAN VILLAGE E/S
4506 - MontalbanRizal MEN015 - 4506-MENDOZA STORE
4506 - MontalbanRizal REL008 - 4506-RELLIAN STORE
4506 - MontalbanRizal KAS030 - 4506-KASIGLAHAN VILLAGE SENIOR H/S
4520 - UppPayatasBSilangan CAR029 - 4520-CARMELITA DATU TAHIL /TAHILE
4520 - UppPayatasBSilangan A118001 - 4520-1188 STORE
4520 - UppPayatasBSilangan COM017 - 4520-COMMONWEALTH E/S CANTEEN
4520 - UppPayatasBSilangan COM021 - 4520-BENIGNO S. AQUINO JR E/S
4520 - UppPayatasBSilangan COM017 - 4520-COMMONWEALTH E/S CANTEEN
4520 - UppPayatasBSilangan SOU342 - 4520-SOUTH STAR DRUG INC-SHOPMORE
4520 - UppPayatasBSilangan SOU342 - 4520-SOUTH STAR DRUG INC-SHOPMORE
4520 - UppPayatasBSilangan SOU347 - 4520-SOUTH STAR DRUG INC-KATUPARAN
4520 - UppPayatasBSilangan SOU345 - 4520-SOUTH STAR DRUG INC-CHL2-SSDI
4520 - UppPayatasBSilangan SOU343 - 4520-SOUTH STAR DRUG INC-LITEX RD
4520 - UppPayatasBSilangan SOU346 - 4520-SOUTH STAR DRUG INC-J.P RIZAL
4520 - UppPayatasBSilangan SOU343 - 4520-SOUTH STAR DRUG INC-LITEX RD
4601 - CarMorongBarasTeresa BAR228 - 4601-BARAS E/S
4601 - CarMorongBarasTeresa QUI028 - 4601-QUITERIO SAN JOSE E/S
4601 - CarMorongBarasTeresa LOR016 - 4601-LORIE & BABY STORE
4601 - CarMorongBarasTeresa SCH028 - 4601-SCHOLAR CAFE (RSST) RENAISANCE
4601 - CarMorongBarasTeresa ABU049 - 4601-ABUYOD ELEM. SCHOOL
4601 - CarMorongBarasTeresa PAN061 - 4601-PANTAY NAT'L. H/S
4601 - CarMorongBarasTeresa JAC049 - 4601-JACK 'N JILLIANNE STORE GEN. M
4601 - CarMorongBarasTeresa VIL054 - 4601-VILMA STORE
4601 - CarMorongBarasTeresa VIL054 - 4601-VILMA STORE
4601 - CarMorongBarasTeresa SAN1121 - 4601-SAN GUILLERMO ELEM. SCHOOL
4601 - CarMorongBarasTeresa TER003 - 4601-TERESA E/S CANTEEN
4601 - CarMorongBarasTeresa BER063 - 4601-BERNARDO F. SAN JUAN NHS
4601 - CarMorongBarasTeresa TER060 - 4601-TERESA NAT'L H/S
4601 - CarMorongBarasTeresa LOO002 - 4601-LOOC ELEMENTARY SCHOOL
4601 - CarMorongBarasTeresa MAY595 - 4601-MAYBANCAL ELEM. SCHOOL
4601 - CarMorongBarasTeresa ABU010 - 4601-ABUYOD NATIONAL HIGH SCHOOL
4601 - CarMorongBarasTeresa LOO002 - 4601-LOOC ELEMENTARY SCHOOL
4601 - CarMorongBarasTeresa ABU010 - 4601-ABUYOD NATIONAL HIGH SCHOOL
4601 - CarMorongBarasTeresa BAR008 - 4601-BARAS NATIONAL HIGH SCHOOL
4601 - CarMorongBarasTeresa TER164 - 4601-TERESA NHS ANNEX
4601 - CarMorongBarasTeresa MCS007 - 4601-M.C. SAN JUAN E/S
4601 - CarMorongBarasTeresa BAR371 - 4601-BARAS SENIOR HIGH SCHOOL
4601 - CarMorongBarasTeresa SAN1121 - 4601-SAN GUILLERMO ELEM. SCHOOL
4601 - CarMorongBarasTeresa BAR371 - 4601-BARAS SENIOR HIGH SCHOOL
4601 - CarMorongBarasTeresa JON199 - 4601-JONDETTE TRADING & MDSG.
4601 - CarMorongBarasTeresa MOR008 - 4601-MORONG NAT'L.HIGH SCH.(CANT 2)
4601 - CarMorongBarasTeresa JON199 - 4601-JONDETTE TRADING & MDSG.
4601 - CarMorongBarasTeresa MOR335 - 4601-MORONG NATL HIGH SCH-TALAGA AN
4601 - CarMorongBarasTeresa MOR335 - 4601-MORONG NATL HIGH SCH-TALAGA AN
4601 - CarMorongBarasTeresa PEP063 - 4601-PEPOT STORE
4601 - CarMorongBarasTeresa CEC033 - 4601-CECILIA CABUDSAN
4602 - Binangonan ROT001 - 4602-ROTSEN G/M / SALVADOR GERVACIO
4602 - Binangonan RUB010 - 4602-RUBEN & OFEL CANDY’S STORE
4602 - Binangonan RAI120 - 4602-RAISES MONTESSORI ACADEME BINA
4602 - Binangonan SAN343 - 4602-SAN VICENTE E/S
4602 - Binangonan DON399 - 4602-DONA SUSANA MADRIGAL ELEM. SCH
4602 - Binangonan PAG102 - 4602-PAG-ASA NATIONAL HIGH SCHOOL
4602 - Binangonan GRI024 - 4602-GRINSAVER CONVENIENCE STORE
4602 - Binangonan CLA134 - 4602-CLAREMONT SCHOOL
4602 - Binangonan DON058 - 4602-DON JOSE YNARES MNHS
4602 - Binangonan GAB306 - 4602-GABRIEL VARIETY STORE
4602 - Binangonan KRI338 - 4602-KRISTENES STORE
4602 - Binangonan GUR008 - 4602-GURONASYON FOUNDATION INC. NHS
4602 - Binangonan TAG134 - 4602-TAGPOS ELEM. SCHOOL
4602 - Binangonan BIN027 - 4602-BINANGONAN ELEM. SCHOOL
4602 - Binangonan ROW084 - 4602-ROWAN MINI MART
4602 - Binangonan MAV006 - 4602-MAVIC
4602 - Binangonan TMP003 - 4602-TMPC
4602 - Binangonan JON279 - 4602-JONDETTE TRADING & MDSG. CORP.
4602 - Binangonan BGY4602 - 4602-BARANGAY CARAVAN CUSTOMER
4602 - Binangonan BGY4602 - 4602-BARANGAY CARAVAN CUSTOMER
4602 - Binangonan DAR030 - 4602-DARANGAN E/S
4602 - Binangonan MAB165 - 4602-MABUHAY ELEM. SCHOOL
4602 - Binangonan GUR008 - 4602-GURONASYON FOUNDATION INC. NHS
4602 - Binangonan VIC176 - 4602-VICENTE MADRIGAL NHS C2
4602 - Binangonan ROW084 - 4602-ROWAN MINI MART
4602 - Binangonan KUR058 - 4602-KURT STORE
4603 - TanayPililiaJalaJala ILA013 - 4603-ILAYA E/S
4603 - TanayPililiaJalaJala PAN072 - 4603-PANUNCIO MINI MART
4603 - TanayPililiaJalaJala SHE178 - 4603-SHERRY ANN'S GEN. MDSE.
4603 - TanayPililiaJalaJala CUY009 - 4603-CUYAMBAY NATL HIGH SCHOOL
4603 - TanayPililiaJalaJala CUY001 - 4603-CUYAMBAY E/S
4603 - TanayPililiaJalaJala GIL053 - 4603-GILLAN'S STORE
4603 - TanayPililiaJalaJala HUL008 - 4603-HULO NATL HIGH SCHOOL
4603 - TanayPililiaJalaJala MAR707 - 4603-MARCIANA CATOLOS NHS
4603 - TanayPililiaJalaJala PAT056 - 4603-PATRICIO JARIN MEM. E/S
4603 - TanayPililiaJalaJala TAN213 - 4603-TANAY WEST NATL HIGH SCHOOL
4603 - TanayPililiaJalaJala VIR204 - 4603-VIRGILIO B. MELENDRES E/S
4603 - TanayPililiaJalaJala JAM007 - 4603-JAM COMMERCIAL
4603 - TanayPililiaJalaJala BAY020 - 4603-BAYUGO NATIONAL H/S
4603 - TanayPililiaJalaJala JAL005 - 4603-JALA JALA E/S
4603 - TanayPililiaJalaJala JAL051 - 4603-JALA-JALA NATL HIGH SCHOOL
4603 - TanayPililiaJalaJala ALD061 - 4603-ALDEA E/S CANTEEN
4603 - TanayPililiaJalaJala ALD062 - 4603-ALDEA NHS CANTEEN
4603 - TanayPililiaJalaJala JVA001 - 4603-J. VALLE STORE
4603 - TanayPililiaJalaJala WAW014 - 4603-WAWA ELEM. SCHOOL
4603 - TanayPililiaJalaJala BAL021 - 4603-BALIMBING E/S CANTEEN
4603 - TanayPililiaJalaJala TAN012 - 4603-TANAY NHS-MAIN/FE HERNANDEZ
4603 - TanayPililiaJalaJala BAY024 - 4603-BAYUGO ELEM. SCHOOL
4603 - TanayPililiaJalaJala SIP003 - 4603-SIPSIPIN E/S
4603 - TanayPililiaJalaJala TAN197 - 4603-TANAY SENIOR HIGH SCHOOL
4603 - TanayPililiaJalaJala CUY009 - 4603-CUYAMBAY NATL HIGH SCHOOL
4603 - TanayPililiaJalaJala PIL007 - 4603-PILILIA NATIONAL HIGH SCHOOL
4603 - TanayPililiaJalaJala NIO002 - 4603-NIOGAN E/S
4603 - TanayPililiaJalaJala MAN1099 - 4603-MANG JOSE STORE
4603 - TanayPililiaJalaJala BER071 - 4603-BERT & ROSE PUNO
4604 - UppAntWestAnt SUM001 - 4604-SUMULONG MEMORIAL H/S
4604 - UppAntWestAnt CAS093 - 4604-CASIMIRO YNAREZ H/S CANTEEN
4604 - UppAntWestAnt LIL011 - 4604-LILY’S STORE
4604 - UppAntWestAnt VER009 - 4604-VERGIE STORE
4604 - UppAntWestAnt TAG001 - 4604-TAGBAC MULTI PURPOSE COOP
4604 - UppAntWestAnt JOH507 - 4604-JOHN & TINO STORE
4604 - UppAntWestAnt ANT015 - 4604-ANTIPOLO NAT’L. H/S - ESPERANZ
4604 - UppAntWestAnt SAN889 - 4604-SAN JOSE NATIONAL HIGH SCHOOL
4604 - UppAntWestAnt SOU055 - 4604-SOUTH STAR DRUG INC - ANTIPOLO
4604 - UppAntWestAnt DON432 - 4604-DONA NIEVES SONGCO MEM. SCHOOL
4604 - UppAntWestAnt DAL114 - 4604-DALIG NATIONAL HIGH SCHOOL
4604 - UppAntWestAnt DAL114 - 4604-DALIG NATIONAL HIGH SCHOOL
4604 - UppAntWestAnt SHE655 - 4604-FELMAR GASOLINE SERVICE STATIO
4604 - UppAntWestAnt SAN1127 - 4604-SANTIAGO STORE 2
4604 - UppAntWestAnt SHE655 - 4604-FELMAR GASOLINE SERVICE STATIO
4605 - TaytayProperAngRiz JEN026 - 4605-JENN MART & FOOD SHOP
4605 - TaytayProperAngRiz JAN135 - 4605-MELANIE & KATE YSAI CANDY
4605 - TaytayProperAngRiz ASE031 - 4605-ASENSO PINOY STORES(EASY DAY S
4605 - TaytayProperAngRiz ROS044 - 4605-ROSARIO OCAMPO ELEM. SCHOOL
4605 - TaytayProperAngRiz SAN008 - 4605-SAN JUAN ELEM SCHOOL
4605 - TaytayProperAngRiz TAY072 - 4605-TAYTAY NHS CANTEEN II
4605 - TaytayProperAngRiz ANG048 - 4605-ANGONO NATIONAL H/S CANTEEN
4605 - TaytayProperAngRiz DOL053 - 4605-DOLORES E/S
4605 - TaytayProperAngRiz JUA008 - 4605-JUAN SUMULONG MEMORIAL
4605 - TaytayProperAngRiz TAY073 - 4605-TAYTAY SENIOR HIGH SCHOOL
4605 - TaytayProperAngRiz KAP012 - 4605-KAPALARAN E/S
4605 - TaytayProperAngRiz SIM026 - 4605-SIMONA NATIONAL HIGH SCHOOL
4605 - TaytayProperAngRiz FEL103 - 4605-FELIX SANVICTORES E/S
4605 - TaytayProperAngRiz MAN106 - 4605-MANUEL I SANTOS MEM. NHS
4605 - TaytayProperAngRiz MUZ011 - 4605-MUZON NHS CANTEEN 2
4605 - TaytayProperAngRiz ANG062 - 4605-ANGONO E/S CANTEEN
4605 - TaytayProperAngRiz SEM033 - 4605-SITIO SIMONA ELEM SCHOOL
4605 - TaytayProperAngRiz SHE625 - 4605-PARVIL SHELL SERVICE STATION
4605 - TaytayProperAngRiz GLO522 - 4605-GLORIAS MERCHANDISE
4605 - TaytayProperAngRiz ANG1193 - 4605-ANGONO PRIVATE HIGH SCH. ANNEX
4605 - TaytayProperAngRiz CAR530 - 4605-CARLOS BOTONG FRANCISCO MNHS-C
4605 - TaytayProperAngRiz MIG014 - 4605-SUPER GROCERS, INCORPORATED
4605 - TaytayProperAngRiz MUZ005 - 4605-MUZON NAT'L. H/S
4605 - TaytayProperAngRiz MUZ015 - 4605-MUZON ELEM. SCHOOL
4605 - TaytayProperAngRiz DRV003 - 4605-DR. VIVENCIO VILLAMAYOR NHS AN
4605 - TaytayProperAngRiz DRV002 - 4605-DR. VIVENCIO B. VILLAMAYOR NHS
4605 - TaytayProperAngRiz TAY073 - 4605-TAYTAY SENIOR HIGH SCHOOL
4605 - TaytayProperAngRiz APH001 - 4605-ANGONO PRIVATE H/S
4605 - TaytayProperAngRiz CAR220 - 4605-CARLOS BOTONG FRANCISCO MNHS
4605 - TaytayProperAngRiz DOL053 - 4605-DOLORES E/S
4608 - EastAnt_CogBosBarPgy BSL002 - 4608-B.S. LLAGAS / BETH 2
4608 - EastAnt_CogBosBarPgy JHO037 - 4608-JHO-AIRA STORE
4608 - EastAnt_CogBosBarPgy BAR176 - 4608-BARAS PINUGAY E/S
4608 - EastAnt_CogBosBarPgy BAR176 - 4608-BARAS PINUGAY E/S
4608 - EastAnt_CogBosBarPgy BAR222 - 4608-BARAS PINUGAY NHS-ANNEX
4608 - EastAnt_CogBosBarPgy LOR474 - 4608-LORNA STORE
4608 - EastAnt_CogBosBarPgy BAR222 - 4608-BARAS PINUGAY NHS-ANNEX
4608 - EastAnt_CogBosBarPgy ERC008 - 4608-ERCEL
4608 - EastAnt_CogBosBarPgy BAR341 - 4608-BARAS NATIONAL SENIOR HIGH SCH
4608 - EastAnt_CogBosBarPgy MAX057 - 4608-MLGMNHS - RIZZA EXTENSION
4608 - EastAnt_CogBosBarPgy ERC008 - 4608-ERCEL
4608 - EastAnt_CogBosBarPgy BAR059 - 4608-BARAS PINUGAY NHS
4608 - EastAnt_CogBosBarPgy OLD001 - 4608-OLD BOSO-BOSO NHS
4608 - EastAnt_CogBosBarPgy KHE041 - 4608-KHENIAN STORE
4608 - EastAnt_CogBosBarPgy SAN318 - 4608-SAN JUAN NAT'L. H/S
4608 - EastAnt_CogBosBarPgy OLD001 - 4608-OLD BOSO-BOSO NHS
4608 - EastAnt_CogBosBarPgy THE074 - 4608-THESS STORE
4608 - EastAnt_CogBosBarPgy THE074 - 4608-THESS STORE
4701 - SMesaSnJuanCubao ALJ001 - 4701-ALJENG’S GENERAL MERCHANDISE
4701 - SMesaSnJuanCubao BEN005 - 4701-BEN’S STORE
4701 - SMesaSnJuanCubao CAM005 - 4701-CAMP SITE CONV. STORE
4701 - SMesaSnJuanCubao CAM005 - 4701-CAMP SITE CONV. STORE
4701 - SMesaSnJuanCubao MIG038 - 4701-SUPER GROCERS, INCORPORATED
4701 - SMesaSnJuanCubao GEN062 - 4701-GEN. E. AGUINALDO E/S
4701 - SMesaSnJuanCubao PED071 - 4701-PEDRO CRUZ ELEM SCHOOL
4701 - SMesaSnJuanCubao SAN030 - 4701-SAN JUAN NHS
4701 - SMesaSnJuanCubao SIN010 - 4701-SINGIN
4701 - SMesaSnJuanCubao PED071 - 4701-PEDRO CRUZ ELEM SCHOOL
4701 - SMesaSnJuanCubao BAB007 - 4701-MILET'S BABY STORE
4701 - SMesaSnJuanCubao SAN1147 - 4701-SAN PERFECTO E/S
4701 - SMesaSnJuanCubao LAS007 - 4701-LSGH MULTI PURPOSE COOPERATVE
4701 - SMesaSnJuanCubao LAU019 - 4701-LAURA VICIENA FOUNDATION
4701 - SMesaSnJuanCubao PIN028 - 4701-PINAGLABANAN ELEM. SCHOOL
4701 - SMesaSnJuanCubao STA060 - 4701-STA. ANA E/S
4701 - SMesaSnJuanCubao CAM063 - 4701-CAMP CRAME E/S
4701 - SMesaSnJuanCubao FIN110 - 4701-FINDS CONV STORES, INC-F. BLUM
4701 - SMesaSnJuanCubao SOU082 - 4701-SOUTH STAR DRUG INC - GABBYS
4701 - SMesaSnJuanCubao SOU082 - 4701-SOUTH STAR DRUG INC - GABBYS
4701 - SMesaSnJuanCubao ROS352 - 4701-ROSE STORE
4701 - SMesaSnJuanCubao FIN037 - 4701-FINDS CONV STORES INC-MADISON
4701 - SMesaSnJuanCubao FIN100 - 4701-FINDS CONV. STORES, INC.
4702 - Mandaluyong JUL567 - 4702-JULIUS STORE
4702 - Mandaluyong PET002 - 4702-PETERLOUIE STORE
4702 - Mandaluyong LOR023 - 4702-LORY’S STORE
4702 - Mandaluyong SOU042 - 4702-SOUTH STAR DRUG INC - VERGARA
4702 - Mandaluyong RTV001 - 4702-RTU KAWANI MPC
4702 - Mandaluyong ILA036 - 4702-ILAYA BARANGKA H/S CANTEEN
4702 - Mandaluyong NEP001 - 4702-NEPTALI GONZALES H/S - MPNAG
4702 - Mandaluyong HUL001 - 4702-HULO E/S CANTEEN
4702 - Mandaluyong ISA006 - 4702-ISAAC LOPEZ INTEGRATED SCHOOL
4702 - Mandaluyong MAN198 - 4702-MANDALUYONG H/S CANTEEN
4702 - Mandaluyong MIG012 - 4702-SUPER GROCERS, INCORPORATED
4702 - Mandaluyong MAD007 - 4702-MANDALUYONG ELEM. SCHOOL
4702 - Mandaluyong MAD007 - 4702-MANDALUYONG ELEM. SCHOOL
4702 - Mandaluyong NUE001 - 4702-NUEVO DE PEBRERO E/S CANTEEN
4702 - Mandaluyong PED007 - 4702-PEDRO P. CRUZ E/S CANT.
4702 - Mandaluyong EUL002 - 4702-EULOGIO RODRIGUEZ INTEG.
4702 - Mandaluyong BAR009 - 4702-BARANGKA ILAYA E/S CANTEEN
4702 - Mandaluyong AND017 - 4702-A. BONIFACIO INTEGRATED SCH
4702 - Mandaluyong SOU018 - 4702-SOUTH STAR DRUG INC-N. DE PEBR
4702 - Mandaluyong SOU016 - 4702-SOUTH STAR DRUG INC - SAN JOAQ
4702 - Mandaluyong PLA005 - 4702-PLAINVIEW E/S CANTEEN
4702 - Mandaluyong ADD010 - 4702-ADDITION HILLS INTEGRATED
4702 - Mandaluyong SOU253 - 4702-SOUTH STAR DRUG INC. - ZANIGA
4702 - Mandaluyong SOU022 - 4702-SOUTH STAR DRUG INC - BARANGKA
4702 - Mandaluyong PLE002 - 4702-PLEASANT HILLS E/S
4702 - Mandaluyong FIN032 - 4702-FINDS CONV. STORES INC-MARTINE
4702 - Mandaluyong FIN064 - 4702-FINDS CONV. STORES INC-PADIS P
4702 - Mandaluyong FIN064 - 4702-FINDS CONV. STORES INC-PADIS P
4702 - Mandaluyong FIN042 - 4702-FINDS CONV. STORES INC-WCC
4703 - BagongIlogPinedaPsg CFA004 - 4703-CFAL OASIS DEVELOPMENT CORP
4703 - BagongIlogPinedaPsg SHE608 - 4703-SHELL VALLE VERDE SERVICE STAT
4703 - BagongIlogPinedaPsg STA261 - 4703-STA. LUCIA HIGH SCHOOL
4703 - BagongIlogPinedaPsg JEW011 - 4703-JEWELS 24 CONV STR. - KAPITOLY
4703 - BagongIlogPinedaPsg DEC017 - 4703-DE CASTRO E/S
4703 - BagongIlogPinedaPsg STA023 - 4703-STA. ROSA DE LIMA CATHOLIC SCH
4703 - BagongIlogPinedaPsg UGO002 - 4703-UGONG PASIG NHS
4703 - BagongIlogPinedaPsg A10Q002 - 4703-TROPICAL HUT FOOD MARKET,INC
4703 - BagongIlogPinedaPsg CSI015 - 4703-CSI GROCERY STORE
4703 - BagongIlogPinedaPsg JDV001 - 4703-JDV ENTERPRISES
4703 - BagongIlogPinedaPsg PIN053 - 4703-PINEDA E/S
4703 - BagongIlogPinedaPsg FRA026 - 4703-FRANCISCO LEGASPI MEMORIAL E/S
4703 - BagongIlogPinedaPsg COS002 - 4703-COSAI MINI GROCERY
4703 - BagongIlogPinedaPsg CAP166 - 4703-CAPITOL RESTOMART
4703 - BagongIlogPinedaPsg STF008 - 4703-ST. FRANCIS GENERIC DRUGSTORES
4703 - BagongIlogPinedaPsg BAG022 - 4703-BAGONG ILOG ELEM. SCHOOL
4703 - BagongIlogPinedaPsg ORA003 - 4703-ORANBO E/S
4703 - BagongIlogPinedaPsg PAS252 - 4703-PASIG CTY EMPLOYEES CREDIT CO
4703 - BagongIlogPinedaPsg KAP057 - 4703-KAPITOLYO SENIOR HIGH SCHOOL
4703 - BagongIlogPinedaPsg JDV001 - 4703-JDV ENTERPRISES
4705 - PinagbuhatanPsg RON323 - 4705-RONALD STORE
4705 - PinagbuhatanPsg SAG007 - 4705-SAGAD HIGH SCHOOL CANTEEN
4705 - PinagbuhatanPsg RON323 - 4705-RONALD STORE
4705 - PinagbuhatanPsg NAG007 - 4705-NAGPAYONG H/S CANTEEN
4705 - PinagbuhatanPsg NAG008 - 4705-NAGPAYONG H/S CANTEEN II
4705 - PinagbuhatanPsg PAS038 - 4705-PASIG CITY SCIENCE H/S /
4705 - PinagbuhatanPsg PIN032 - 4705-PINAGBUHATAN H/S CANTEEN
4705 - PinagbuhatanPsg NAG047 - 4705-NAGPAYONG SENIOR HS CANTEEN
4705 - PinagbuhatanPsg PIN008 - 4705-PINAGBUHATAN ELEM. SCHOOL
4705 - PinagbuhatanPsg SOU086 - 4705-SOUTH STAR DRUG INC - EVERGREE
4705 - PinagbuhatanPsg SOU033 - 4705-SOUTH STAR DRUG INC - ARMAL
4705 - PinagbuhatanPsg JHO006 - 4705-JHO’S STORE
4705 - PinagbuhatanPsg SOU086 - 4705-SOUTH STAR DRUG INC - EVERGREE
4705 - PinagbuhatanPsg SOU033 - 4705-SOUTH STAR DRUG INC - ARMAL
4707 - StaMesaSampQC NOR191 - 4707-NORA BULLAN STORE
4707 - StaMesaSampQC DIN013 - 4707-DINE-OBITE FOOD SERVICES
4707 - StaMesaSampQC VIC414 - 4707-VICTORY LINER INC.
4707 - StaMesaSampQC AUR081 - 4707-AURORA A. QUEZON E/S
4707 - StaMesaSampQC GER062 - 4707-GERONIMO SANTIAGO E/S
4707 - StaMesaSampQC IDE010 - 4707-IDEAL COPY AND GEN. MERCHANDIS
4707 - StaMesaSampQC GER062 - 4707-GERONIMO SANTIAGO E/S
4707 - StaMesaSampQC MAR014 - 4707-MARC WILSON GEN. MDSE.
4707 - StaMesaSampQC MRD004 - 4707-AVELLANO SARI SARI STORE
4707 - StaMesaSampQC NEW018 - 4707-NEW SSP GENERAL MERCHANDISE
4707 - StaMesaSampQC ASE033 - 4707-ASENSO PINOY STORES(EASY DAY S
4707 - StaMesaSampQC CAR070 - 4707-CARLOS L. ALBERT H/S SCHOOL CA
4707 - StaMesaSampQC LEG003 - 4707-LEGARDA E/S C/O VIOLETA CRUZ
4707 - StaMesaSampQC BAL033 - 4707-B. ALDANA ELEM. SCHOOL
4707 - StaMesaSampQC GEN008 - 4707-GENERAL MALVAR ELEM. SCHOOL
4707 - StaMesaSampQC PUP001 - 4707-P. U. P. CONSUMERS COOP
4707 - StaMesaSampQC AMA025 - 4707-A. MABINI E/S
4707 - StaMesaSampQC ANT220 - 4707-ANTONIO A.MACEDA INTEG.SCH. (E
4707 - StaMesaSampQC VMA002 - 4707-V. MAPA HIGH SCHOOL
4707 - StaMesaSampQC CEU002 - 4707-CEU CONSUMERS COOPERATIVE
4707 - StaMesaSampQC TTE001 - 4707-T. TECSON CANTEEN
4707 - StaMesaSampQC GER013 - 4707-GERONIMO ELEM. SCHOOL CANTEEN
4707 - StaMesaSampQC PBU003 - 4707-P. BURGOS E/S - PM
4707 - StaMesaSampQC PBU003 - 4707-P. BURGOS E/S - PM
4707 - StaMesaSampQC PBU001 - 4707-P. BURGOS ELEM. SCHOOL
4707 - StaMesaSampQC PBU001 - 4707-P. BURGOS ELEM. SCHOOL
4707 - StaMesaSampQC ROY010 - 4707-ROYALMART GEN. MDSE.
4707 - StaMesaSampQC MAR014 - 4707-MARC WILSON GEN. MDSE.
4707 - StaMesaSampQC JOS003 - 4707-JOSHUA STORE
4707 - StaMesaSampQC MOI001 - 4707-MOISES SALVADOR E/S
4721 - TatalonRoxDistCubQC BAL738 - 4721-BALIBALOS STORE 11TH JAMBOREE
4721 - TatalonRoxDistCubQC LIS003 - 4721-LISA STORE (DODONG)
4721 - TatalonRoxDistCubQC QUE012 - 4721-QUEZON CITY HIGH SCHOOL
4721 - TatalonRoxDistCubQC VIC135 - 4721-VICTORY LINER INC.
4721 - TatalonRoxDistCubQC KIM005 - 4721-KIMBERLY STORE
4721 - TatalonRoxDistCubQC MAN014 - 4721-MANALO'S STORE
4721 - TatalonRoxDistCubQC MAN014 - 4721-MANALO'S STORE
4721 - TatalonRoxDistCubQC MAR238 - 4721-MARCELO H. DEL PILAR E/S
4721 - TatalonRoxDistCubQC SUP002 - 4721-SUPERMART 2000
4721 - TatalonRoxDistCubQC TOM009 - 4721-TOMAS MORATO E/S -MARIA C
4721 - TatalonRoxDistCubQC SUP002 - 4721-SUPERMART 2000
4721 - TatalonRoxDistCubQC SAL486 - 4721-SALAPAN E/S
4721 - TatalonRoxDistCubQC STJ009 - 4721-ST. JOSEPH CANTEEN
4721 - TatalonRoxDistCubQC RAG015 - 4721-RAGAHE ENTERPRISES
4721 - TatalonRoxDistCubQC BET071 - 4721-BETTY GO BELMONTE E/S-THELMA
4721 - TatalonRoxDistCubQC MAN124 - 4721-MANUEL ROXAS H/S
4721 - TatalonRoxDistCubQC MIG119 - 4721-SUPER GROCERS, INCORPORATED
4721 - TatalonRoxDistCubQC STO226 - 4721-STOP OVER CONV STR-JAM CUBAO/Q
4721 - TatalonRoxDistCubQC GMA001 - 4721-GMA 7 EMPLOYEES M. P. COOP
4721 - TatalonRoxDistCubQC DON018 - 4721-DON. A. ROCES SR. JOC. H/S
4721 - TatalonRoxDistCubQC DON018 - 4721-DON. A. ROCES SR. JOC. H/S
4721 - TatalonRoxDistCubQC ROX002 - 4721-ROXAS E/S
4721 - TatalonRoxDistCubQC DIO012 - 4721-DIOSDADO MACAPAGAL E/S
4721 - TatalonRoxDistCubQC STA020 - 4721-STA. ANA'S STORE
4721 - TatalonRoxDistCubQC LIN002 - 4721-OL-ESG GROCERS & SALES CORP
4721 - TatalonRoxDistCubQC KIM005 - 4721-KIMBERLY STORE
4721 - TatalonRoxDistCubQC ROB743 - 4721-ROBIATO RICE STORE 2
4721 - TatalonRoxDistCubQC LIS003 - 4721-LISA STORE (DODONG)
4801 - LowTayFwayBrgArenda ANT044 - 4801-ANTONIO C. ESGUERRA MNHS
4801 - LowTayFwayBrgArenda CAL157 - 4801-CALABRIAN FORMATION ELEM. SCHO
4801 - LowTayFwayBrgArenda BAG204 - 4801-BAGONG PAG-ASA ELEMENTARY
4801 - LowTayFwayBrgArenda REM344 - 4801-REMY STORE
4802 - Cainta SAN286 - 4802-SAN JUAN NAT'L. H/S
4802 - Cainta PLA049 - 4802-PLANTER E/S
4802 - Cainta FRA028 - 4802-FRANCISCO P. FELIX MEM. H/S
4802 - Cainta REY029 - 4802-REYNA’S STORE
4802 - Cainta SAN057 - 4802-SAN JOSE GROCERY
4802 - Cainta EXO001 - 4802-EXODUS ELEM. SCHOOL
4802 - Cainta JAN120 - 4802-JANSSENVILLE E/S CANTEEN
4802 - Cainta KAR029 - 4802-KARANGALAN E/S
4802 - Cainta CJ018 - 4802-C.J
4802 - Cainta CAI002 - 4802-CAINTA ELEM. SCHOOL
4802 - Cainta THE331 - 4802-THE STORE
4802 - Cainta SED018 - 4802-SED STORE
4802 - Cainta JUM046 - 4802-JUMBOLESIS ENTERPRISES
4802 - Cainta SOU019 - 4802-SOUTH STAR DRUG INC - CAINTA
4802 - Cainta ALO134 - 4802-ALOOR STORE
4802 - Cainta SOU019 - 4802-SOUTH STAR DRUG INC - CAINTA
4803 - LowAntCupMyMotSmlng ADL001 - 4803-ADLENE STORE
4803 - LowAntCupMyMotSmlng FIL005 - 4803-KEVIN & KRISTINE STORE
4803 - LowAntCupMyMotSmlng ADL001 - 4803-ADLENE STORE
4803 - LowAntCupMyMotSmlng CUP003 - 4803-CUPANG NHS CANTEEN
4803 - LowAntCupMyMotSmlng NOM003 - 4803-NOMER’S GROC. & GEN. MDSE
4803 - LowAntCupMyMotSmlng GOV003 - 4803-GOV ISIDRO S. RODRIGUEZ SR MNH
4803 - LowAntCupMyMotSmlng DIS011 - 4803-ARAI ICHIBA STORE
4803 - LowAntCupMyMotSmlng DIS011 - 4803-ARAI ICHIBA STORE
4803 - LowAntCupMyMotSmlng CAL598 - 4803-STARPOINT SERVICE CENTER
4803 - LowAntCupMyMotSmlng CAL598 - 4803-STARPOINT SERVICE CENTER
4803 - LowAntCupMyMotSmlng VAN366 - 4803-VAN STORE
4803 - LowAntCupMyMotSmlng ASH148 - 4803-ASHLEY STORE
4803 - LowAntCupMyMotSmlng LUC732 - 4803-LUCKY 888 FOOD INTERNATIONAL
4803 - LowAntCupMyMotSmlng ASH148 - 4803-ASHLEY STORE
4803 - LowAntCupMyMotSmlng KAR358 - 4803-KARING NERING STORE
4804 - SnMateo JET059 - 4804-JITHRO STORE
4804 - SnMateo BAN041 - 4804-BANABA E/S
4804 - SnMateo JOC046 - 4804-QUISAM STORE
4804 - SnMateo SOU179 - 4804-SOUTH STAR DRUG INC-SMR
4804 - SnMateo GIT001 - 4804-GITNANG BAYAN ELEM. SCHOOL
4804 - SnMateo STO007 - 4804-STO. NINO ELEM. SCHOOL CANTEEN
4804 - SnMateo SIL029 - 4804-SILANGAN E/S
4804 - SnMateo GUI155 - 4804-GUINAYANG NATL HIGH SCHOOL
4805 - ManggahanPsg MAG069 - 4805-MAGSAYSAY PAPER SUPPLIES
4805 - ManggahanPsg MAN266 - 4805-MANGGAHAN HIGH SCHOOL
4805 - ManggahanPsg MIG031 - 4805-SUPER GROCERS, INCORPORATED
4805 - ManggahanPsg RIZ012 - 4805-RIZAL HIGH SCHOOL - MAIN
4805 - ManggahanPsg SOU043 - 4805-SOUTH STAR DRUG INC - ROTONDA
4805 - ManggahanPsg PCA001 - 4805-P.C.A CANTEEN
4805 - ManggahanPsg ROS008 - 4805-ROSARIO ELEM. SCHOOL CANTEEN
4805 - ManggahanPsg CAS522 - 4805-CASTLE RESOURCES INC.
4805 - ManggahanPsg SOU208 - 4805-SOUTH STAR DRUG, INC.-LUCKY GO
4805 - ManggahanPsg STA362 - 4805-STARPOINT SERVICE CENTER
4805 - ManggahanPsg MAN164 - 4805-MANGGAHAN E/S-RUTH CABRERA
4805 - ManggahanPsg EUS002 - 4805-EUSEBIO HIGH SCHOOL
4805 - ManggahanPsg SOU304 - 4805-SOUTH STAR DRUG, INC.
4805 - ManggahanPsg MIG202 - 4805-SUPER MIGHTEE MART
4805 - ManggahanPsg MAG544 - 4805-MAGELLANIC WHITE FOOD GROUP IN
4805 - ManggahanPsg MAG544 - 4805-MAGELLANIC WHITE FOOD GROUP IN
4805 - ManggahanPsg FPS003 - 4805-FPSA GROCERY
4805 - ManggahanPsg LAM097 - 4805-LAMUAN SHELL GAS STATION INC
4805 - ManggahanPsg LAM097 - 4805-LAMUAN SHELL GAS STATION INC
4806 - Marikina FOR005 - 4806-FORTUNE E/S MULTI PURPOSE COOP
4806 - Marikina PAR013 - 4806-PARANG HIGH SCHOOL (PHSTMPC)
4806 - Marikina PET047 - 4806-PETRON - CONCEPCION
4806 - Marikina FUG001 - 4806-V. E. FUGOSO HIGH SCHOOL
4806 - Marikina FUG002 - 4806-VALERIANO E. FUGOSO MEM.
4806 - Marikina JES392 - 4806-JESUS DELA PENA NATL HIGH SCH
4806 - Marikina RET010 - 4806-RETAIL STR LABORATORY(VE
4806 - Marikina SAN1164 - 4806-SAN ROQUE ELEM. SCHOOL
4806 - Marikina SOU029 - 4806-SOUTH STAR DRUG INC - RIVERBAN
4806 - Marikina VIC021 - 4806-VICTORINO ELEM SCHOOL CANTEEN
4806 - Marikina TIN002 - 4806-TINO’S CANDY STORE
4806 - Marikina BCC002 - 4806-BCC MINI MART
4806 - Marikina MAR097 - 4806-MARITTHEW MINIMART & GEN. MDSE
4806 - Marikina MAR097 - 4806-MARITTHEW MINIMART & GEN. MDSE
4806 - Marikina STO212 - 4806-STO. NINO ELEMENTARY SCHOOL
4806 - Marikina CUT010 - 4806-CUTIE KIRRO 1
4806 - Marikina TAN204 - 4806-TANONG H/S TEACHERS COOP
4806 - Marikina CUT010 - 4806-CUTIE KIRRO 1
4806 - Marikina FOR022 - 4806-FORTUNE H/S CANTEEN
4806 - Marikina FOR024 - 4806-FORTUNE H/S CANTEEN II
4806 - Marikina FOR022 - 4806-FORTUNE H/S CANTEEN
4806 - Marikina LAC010 - 4806-LACSON
4806 - Marikina CON011 - 4806-CONCEPCION INTEGRATED SCH TMP
4806 - Marikina MAR424 - 4806-MARIKINA HGTS. H/S MPC
4806 - Marikina STA013 - 4806-STA. ELENA ELEMENTARY SCHOOL
CREDIT LIMIT TERMS DOCUMENT # REFERENCE POSTING DATE BALANCE
COD 9013788570 4106 9/21/2019 -
5000 7PD1 9013788565 4106 9/21/2019 870.00
999999999999 30D2 9013782525 4504397486 9/21/2019 71,665.06
999999999999 30D2 9013782542 4504397490 9/21/2019 15,691.01
300000 30D4 9013782547 030925 9/21/2019 36,705.60
15000 7D-2 9013788569 4106 9/21/2019 417.60
COD 9013782194 4106 9/20/2019 5,469.12
COD 9013773050 4106 9/20/2019 22,689.22
10000 30D3 1401211361 DCR0954363 9/20/2019 2,901.73
5000 7PD1 9013782191 4106 9/20/2019 2,488.32
6000 7D-1 9013773043 4106 9/20/2019 18,949.25
20000 15D2 9013773044 4106 9/20/2019 14,837.76
8000 7-1 9013773045 4106 9/20/2019 20,382.34
999999999999 30D2 9013773046 4504397493 9/20/2019 11,261.38
15000 7D-2 9013782195 4106 9/20/2019 5,025.60
15000 15D3 9013782196 4106 9/20/2019 1,390.75
20000 7-1 9013782197 4106 9/20/2019 19,071.36
30000 15D3 9013773116 4106 9/20/2019 6,281.28
999999999999 30D4 9013782198 9242333 9/20/2019 3,950.10
999999999999 30D4 9013782199 9247035 9/20/2019 6,399.00
200000 7D-2 9013782204 PO644180 9/20/2019 25,982.21
200000 7D-5 9013782205 PO644244 9/20/2019 21,569.38
400000 7D-2 9013773053 4106 9/20/2019 53,470.08
8000 7-1 9013773054 4106 9/20/2019 5,518.37
200000 30D4 2300111125 DCR954361 9/19/2019 10,000.00
300000 30D4 1401210041 DCR954361 9/19/2019 10,000.00
999999999999 30D4 2300111125 DCR954361 9/19/2019 (7.82)
8000 7-1 1401210130 DCR934537 9/19/2019 37.51
8000 7-1 1401210130 DCR934537 9/19/2019 319.68
8000 7-1 1401210130 DCR934537 9/19/2019 297.90
300000 30D4 0101981124 9/19/2019 1,500.00
999999999999 7D-1 9013781110 RTV 9013762697 9/19/2019 (312.72)
2000000 30UC 9013762909 000014927 9/19/2019 16,346.40
80000 7D-2 9013762862 00166817 9/19/2019 40,001.28
999999999999 7D-2 9013780835 RTV 9013762710 9/19/2019 (39.36)
999999999999 7D-1 9013780836 RTV 9013762716 9/19/2019 (476.88)
12000 30D4 9013762857 HO206095 9/19/2019 7,862.40
999999999999 30D4 9013782748 RS9636 9/19/2019 (3,483.00)
999999999999 30D2 0101979778 9/18/2019 (919.69)
999999999999 30D4 9013782973 7736 9/18/2019 (27,912.00)
65000 7D-1 9013762697 4106 9/18/2019 22,755.74
87500 7D-2 9013762701 4106 9/18/2019 14,655.17
175000 7D-2 9013762710 4106 9/18/2019 41,218.56
200000 15D2 9013762712 4106 9/18/2019 23,923.97
150000 7D-1 9013762716 4106 9/18/2019 18,475.20
100000 7D-2 9013753080 DMP10697 9/18/2019 64,820.26
200000 30D4 9013753027 7736 9/18/2019 27,912.00
200000 7D-2 9013762709 PO643945 9/18/2019 30,314.88
999999999999 15D2 9013753795 RS1448 9/17/2019 (591.36)
999999999999 7-1D 9013763202 DBO RTV 90137232 9/17/2019 (160.50)
999999999999 7-1D 9013763203 RTV 9013723200 9/17/2019 (1,239.60)
COD 9013747018 4106 9/16/2019 -
COD 9013747017 4106 9/16/2019 5,306.69
999999999999 30D4 9013773922 HO206095 9/16/2019 (7,862.40)
30000 7-1D 9013723200 4106 9/16/2019 8,114.98
12000 30D4 9013723469 HO206095 9/16/2019 7,862.40
COD 1401208278 DCR934533 9/14/2019 (14.80)
COD 1401208260 DCR933533 9/14/2019 (53.52)
100000 7D-2 1401208262 DCR933533 9/14/2019 3,000.00
300000 30D4 9013716921 031506 9/14/2019 33,473.28
100000 15D2 9013716891 2538 9/14/2019 7,939.01
999999999999 30D2 9013716899 4504385567 9/14/2019 14,339.81
999999999999 7D-5 9013753530 RTV 46691 9/14/2019 (103.44)
6000 7-1 9013716679 4106 9/13/2019 3,702.24
COD 9013716673 4106 9/13/2019 13,605.12
999999999999 30D2 9013708048 4504385563 9/13/2019 94,570.46
999999999999 15D3 9013722225 RTV 5328 9/13/2019 (53.28)
8000 7-1 9013707597 4106 9/12/2019 4,272.48
30000 15D3 9013707593 4106 9/12/2019 9,157.82
999999999999 30D4 9013707598 2094530 9/12/2019 12,768.00
999999999999 30D2 9013707589 4504385570 9/12/2019 25,336.13
200000 30D4 9013696887 2639 9/12/2019 44,312.26
200000 7D-5 9013707596 PO640613 9/12/2019 24,854.40
999999999999 30D4 9013707594 9204020 9/12/2019 1,903.50
100000 7D-2 9013696726 DMP10549 9/12/2019 18,990.72
999999999999 7D-2 9013714749 DBO RTV 90136966 9/12/2019 (53.04)
999999999999 7D-2 9013714750 RTV 9013696648 9/12/2019 (157.92)
999999999999 30UC 9013708706 RS 9/12/2019 (14,350.29)
999999999999 7D-2 9013714751 RTV 9013696653 9/12/2019 (106.56)
999999999999 15D2 9013714752 RTV 9013696654 9/12/2019 (501.60)
999999999999 7D-2 0101974280 9/11/2019 (2,953.22)
87500 7D-2 9013696648 4106 9/11/2019 16,790.98
175000 7D-2 9013696653 4106 9/11/2019 56,612.16
200000 15D2 9013696654 4106 9/11/2019 52,784.26
12000 30D4 0101977226 9/11/2019 16.20
2000000 30UC 9013688374 14807 9/11/2019 51,861.60
999999999999 7-1 9013703890 RTV 9013687110 9/11/2019 (1,488.24)
999999999999 7-1 9013703891 DBO RTV 90136871 9/11/2019 (55.50)
999999999999 30D3 9013703893 RTV 775187 9/11/2019 (110.50)
20000 7-1 9013687110 4106 9/10/2019 18,770.69
9999999 30D3 9013687113 661880 9/10/2019 44,914.40
400000 7D-2 9013687117 4106 9/10/2019 49,096.32
999999999999 7PDC 9013697804 RTV 9013678772 9/10/2019 (106.08)
999999999999 30D4 9013753791 RS7827 9/10/2019 (1,093.68)
12000 7PDC 9013678772 4106 9/9/2019 14,861.76
999999999999 30D4 9013654951 4106 9/9/2019 34,285.68
999999999999 7D-2 9013773996 RS7210 9/9/2019 (165.60)
999999999999 30D2 9013697285 RTV9001815663 9/9/2019 (53.28)
300000 30D4 9013648814 030970 9/7/2019 48,105.60
999999999999 30D2 9013648797 4504375820 9/7/2019 15,331.30
999999999999 30D3 9013681250 RTV 775173 9/7/2019 (156.75)
999999999999 30D2 9013681251 RTV 548299 9/7/2019 (812.70)
999999999999 15D3 9013681336 4106 9/6/2019 (564.48)
9999999999999 30D2 9013648512 108153 9/6/2019 12,706.20
15000 15D3 9013648509 4106 9/6/2019 6,609.74
9999999 30D3 9013648510 130683 9/6/2019 23,506.00
200000 7D-5 9013648511 PO636720 9/6/2019 24,526.37
999999999999 7-1 9013657040 RTV 1305142 9/6/2019 (3,798.96)
999999999999 30D2 9013639898 4504373877 9/6/2019 9,408.00
999999999999 30D2 9013639899 4504375817 9/6/2019 100,215.55
8000 7-1 9013639371 4106 9/5/2019 12,081.89
100000 7D-2 9013629488 DMP00000010415 9/5/2019 34,938.82
30000 15D3 9013639375 4106 9/5/2019 14,189.28
200000 30D4 9013629448 3078 9/5/2019 39,241.54
2000000 30UC 9013629792 000014669 9/5/2019 26,260.08
2000000 30UC 9013629793 14737 9/5/2019 45,217.20
999999999999 30D2 9013639372 4504375823 9/5/2019 17,519.62
999999999999 30D2 9013680930 RTV9001812525 9/5/2019 (426.24)
10000 30D3 9013620703 8870284100 9/4/2019 13,964.40
175000 7D-2 9013629259 4106 9/4/2019 48,830.40
999999999999 30D2 9013629776 RTV 9001810702 9/3/2019 (623.04)
999999999999 30D2 9013629777 DBO RTV 90018107 9/3/2019 (54.72)
999999999999 7D-5 9013629783 DBO RTV 46481 9/3/2019 (50.16)
999999999999 7D-5 9013629784 RTV 46481 9/3/2019 (92.16)
999999999999 7D-2 9013629786 RTV 08100 9/3/2019 (437.76)
COD 1401200545 DCR933387 9/2/2019 106.56
COD 1401200545 DCR933387 9/2/2019 106.56
COD 1401200545 DCR933387 9/2/2019 106.56
999999999999 30D2 9013593199 4504368429 8/31/2019 7,439.04
50000 30D4 9013586262 4106 8/31/2019 12,890.88
999999999999 30D2 9013592939 4504368426 8/31/2019 2,419.20
999999999999 30D2 9013592940 4504368432 8/31/2019 2,914.56
300000 30D4 9013586263 031302 8/31/2019 34,002.24
999999999999 30D4 9013592941 9136233 8/31/2019 62,880.30
12000 30D4 9013576199 HO204740 8/30/2019 10,527.30
12000 30D4 9013576200 HO204924 8/30/2019 1,971.00
12000 30D4 9013576198 HO205173 8/30/2019 1,209.60
400000 7D-2 9013586086 4106 8/30/2019 92,940.48
200000 15D2 9013586087 4106 8/30/2019 25,576.32
20000 15D2 9013576045 4304 8/30/2019 13,639.68
200000 7D-5 9013586085 PO632146 8/30/2019 23,891.04
999999999999 30D4 9013586083 9125984 8/30/2019 5,951.88
999999999999 15D2 9013594320 BO1590303 8/30/2019 (100.32)
999999999999 15D2 9013594321 DBO1590303 8/30/2019 (471.84)
999999999999 30D4 9013593123 RS9532 8/30/2019 (6,722.32)
200000 7D-2 1401204716 DCR950599 8/29/2019 5,000.00
COD 1401198337 DCR933477 8/29/2019 (11.36)
200000 30D4 9013566917 3073 8/29/2019 47,216.64
200000 7D-5 1401204684 DCR950599 8/29/2019 108.48
200000 7D-5 1401204684 DCR950599 8/29/2019 236.16
999999999999 30D4 9013586954 RTV 0420543 8/29/2019 (452.32)
999999999999 30D4 9013566838 8928342 8/28/2019 (1,328.40)
2000000 30UC 9013560420 14631 8/28/2019 40,007.52
999999999999 30D3 9013586953 RTV 775137 8/28/2019 (98.00)
999999999999 30D2 9013557329 4504356552 8/27/2019 11,695.68
999999999999 30D4 9013559307 4106 8/27/2019 33,517.44
400000 7D-2 9013559306 4106 8/27/2019 66,720.96
9999999 30D3 9013559305 661806 8/27/2019 25,280.40
999999999999 30D4 9013607818 RS7520 8/27/2019 (724.08)
999999999999 30D2 9013567184 RS545633 8/27/2019 (121.95)
999999999999 30D4 9013586515 RS13144 8/26/2019 (693.12)
999999999999 30D4 9013528411 9091617 8/24/2019 6,204.60
999999999999 30D2 9013528408 4504356555 8/24/2019 11,459.52
10000 30D3 9013528409 8870279116 8/24/2019 2,548.80
300000 30D4 9013528702 30116 8/24/2019 65,302.66
999999999999 30D2 9013528687 4504356548 8/24/2019 35,110.08
999999999999 30D4 9013557477 RS7442 8/24/2019 (420.00)
30000 15D3 9013519157 4304 8/23/2019 8,540.64
999999999999 7D-2 9013539298 RTV 9013508072 8/23/2019 (53.04)
200000 30D4 9013508262 979 8/22/2019 33,814.08
999999999999 7-1 9013531873 4304 8/22/2019 (1,275.84)
999999999999 15D2 9013519751 BO9013305793 8/21/2019 (318.48)
999999999999 30D3 9013529563 RTV 775105 8/21/2019 (262.50)
COD 1401193515 DCR933242 8/20/2019 (6.28)
9999999999999 30D2 9013499146 108087 8/20/2019 10,854.00
999999999999 30D4 9013538131 RS13098 8/20/2019 (840.00)
999999999999 7D-5 9013508676 RTV 45555 8/20/2019 (42.00)
100000 7D-2 1401192536 DCR933274 8/19/2019 2,500.00
15000 7D-2 9013470506 4304 8/19/2019 4,271.04
9999999 30D3 9013492894 661778 8/19/2019 34,451.40
999999999999 30D4 9013538130 RS13073 8/19/2019 (318.00)
999999999999 7D-2 9013499683 DBO1590269 8/19/2019 (610.08)
999999999999 30D2 9013528893 RTV9001808240 8/18/2019 (53.04)
999999999999 30D2 9013464382 4504344218 8/17/2019 77,975.62
999999999999 30D3 0101951214 8/17/2019 (453.66)
30000 15D3 9013464220 4304 8/17/2019 15,161.76
20000 15D2 9013464219 4304 8/17/2019 18,259.20
300000 30D4 9013464389 0229745 8/17/2019 37,554.24
400000 7D-2 1401191411 DCR933273 8/17/2019 601.92
999999999999 15D2 9013492992 DBO1590301 8/17/2019 (2,776.08)
999999999999 30D4 9013464273 9063981 8/16/2019 5,962.20
2000000 30UC 9013453456 14230 8/16/2019 51,861.60
2000000 30UC 9013453457 14227 8/16/2019 40,048.68
2000000 30UC 9013464763 000014436 8/16/2019 44,952.60
999999999999 30UC 9013520481 14230 8/16/2019 (40,007.52)
999999999999 30D4 9013539299 RTV 0420163 8/16/2019 (502.80)
999999999999 7D-2 9013443984 DMP9941 8/15/2019 -
200000 30D4 9013443957 569 8/15/2019 21,548.16
999999999999 7-1D 9013464948 BO1590233 8/15/2019 (484.18)
999999999999 7D-1 0101949576 8/14/2019 (36.72)
400000 7D-2 9013436695 4106 8/14/2019 23,129.28
6000 7-1 9013436908 4304 8/14/2019 5,031.36
12000 30D4 1401189573 DCR0846616 8/14/2019 352.13
9999999 30D3 9013437618 668340 8/14/2019 58,680.00
999999999999 30D3 9013453010 RS772960 8/14/2019 (171.00)
12000 30D4 9013413197 P.R #014311 8/12/2019 1,838.70
999999999999 30D4 9013493070 RS7258 8/12/2019 (54.72)
999999999999 30D4 9013464850 RS12864 8/12/2019 (1,248.24)
999999999999 7D-5 9013437583 RS43003 8/12/2019 (165.36)
999999999999 30D2 9013437608 RS544580 8/12/2019 (1,182.37)
999999999999 30D2 9013437609 RS544546 8/12/2019 (634.95)
999999999999 30D4 9013444311 RS9439 8/12/2019 (1,406.91)
999999999999 30D4 9013444312 DBO_RS9439 8/12/2019 (1,134.44)
200000 15D2 0101947570 8/10/2019 2,000.00
999999999999 30D2 9013405874 4504336280 8/10/2019 9,408.00
999999999999 30D2 9013405875 4504336237 8/10/2019 2,499.84
999999999999 30D2 9013405876 4504336152 8/10/2019 74,596.42
100000 7D-2 1401188847 DCR933267 8/10/2019 289.68
999999999999 30D4 9013405701 9014752 8/9/2019 6,836.40
999999999999 30D4 9013405702 2113899 8/9/2019 11,088.00
999999999999 30D4 9013464849 RS12778 8/9/2019 (881.28)
200000 30D4 9013385948 4844 8/8/2019 42,152.26
999999999999 7D-2 0101943765 8/7/2019 (94.28)
2000000 30UC 9013376698 14294 8/7/2019 51,861.60
2000000 30UC 9013376699 14295 8/7/2019 40,048.68
60000 15D2 9013385590 4106 8/7/2019 26,144.64
50000 30D4 9013376724 4106 8/7/2019 4,927.20
2000000 30UC 9013369901 14188 8/5/2019 35,144.76
999999999999 30D4 9013347163 4106 8/3/2019 24,013.44
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999999999999 30D3 9011007340 1811101343245089 11/10/2018 (471.60)
COD 1401023579 DCR875155 10/1/2018 (7.27)
999999999999 30D3 9010621868 I168408708/18/18 9/27/2018 (870.75)
8000 7-1 9013794483 190921141052618 9/21/2019 4,032.00
10000 7-1 9013794482 190921135352617 9/21/2019 2,144.16
999999999999 7-1 9013794309 19092114165261 9/21/2019 (206.25)
10000 7-1 9013777046 19091910445269 9/19/2019 2,502.40
15000 7DCK 9013777061 190919145452624 9/19/2019 1,593.00
999999999999 7DCK 9013777026 19091914535261 9/19/2019 (237.00)
999999999999 7DCK 9013811288 19091914535261 9/19/2019 (205.50)
18000 7-1 9013763946 190918092152612 9/18/2019 1,673.40
10000 7-1 9013755522 190917141552624 9/17/2019 4,049.50
999999999999 7-1 9013755434 19091714095261 9/17/2019 (131.42)
6000 7-1 9013645790 190905110452613 9/5/2019 1,603.25
999999999999 7-1 9013645750 19090511015261 9/5/2019 (173.10)
COD 0101877104 6/5/2019 (12.96)
COD 1401106541 DCR905360 3/12/2019 (13.44)
COD 1401100416 DCR905226 3/1/2019 (3,196.60)
COD 1401098778 DCR905214 2/26/2019 (39.18)
COD 0101761092 1/19/2019 (3,859.20)
999999999999 7DCK 0101715443 11/23/2018 (22.56)
COD 1401047072 DCR876873 11/15/2018 (43.20)
COD 0101706801 11/13/2018 (75.14)
5000 7-1 9013794186 190921114152714 9/21/2019 4,973.00
5000 7-1 9013776064 190919123952729 9/19/2019 2,778.00
15000 7-1D 9013764427 190918122552719 9/18/2019 8,606.50
20000 30D3 9013749541 190916115752721 9/16/2019 3,282.75
5000 7-1 9013709585 190912113852726 9/12/2019 2,670.00
10000 7-1 9013709584 190912110152725 9/12/2019 2,803.50
10000 7-1 9013703298 190911114452717 9/11/2019 6,258.25
6000 7-1 9013692553 19091009215275 9/10/2019 3,574.50
999999999999 30D3 9013280358 19072615292394 7/26/2019 (79.73)
999999999999 30D3 9012658999 1905211132239085 5/21/2019 (71.31)
999999999999 15DC 1401211662 190921153252830 9/21/2019 (15,478.00)
25000 7-1 9013784133 190920122052812 9/20/2019 3,299.00
999999999999 30D2 1401211001 DCR0912774 9/20/2019 (407.02)
999999999999 30D2 1401211001 DCR0912774 9/20/2019 (127.52)
50000 15DC 0101982448 9/20/2019 2,178.65
10000 30D2 9013767969 190918120152811 9/18/2019 3,310.20
999999999999 30D2 9013767911 19091812065281 9/18/2019 (869.85)
9999999 30D3 9013755598 190917122152822 9/17/2019 4,590.00
4000 7D-2 9013750480 19091610145286 9/16/2019 861.00
15000 7-1 9013750479 19091609375285 9/16/2019 6,351.00
10000 30D2 0101977575 9/16/2019 387.67
8000 15D2 9013733035 190914104352818 9/14/2019 4,643.09
999999999999 30D3 9013681832 19090910445286 9/9/2019 3,947.40
999999999999 30D3 9013681790 19090910425281 9/9/2019 (552.60)
10000 15D2 9013663220 190907102852821 9/7/2019 1,092.26
15000 7-1 9013653072 190906130652810 9/6/2019 7,765.00
999999999999 30D2 0101973516 9/6/2019 (26.22)
12000 7-1 9013644635 190905140952826 9/5/2019 11,137.00
10000 30D3 9013634603 190904133652818 9/4/2019 2,459.70
999999999999 15DC 9013624020 19090314195284 9/3/2019 (31.38)
10000 30D2 9013600285 19083110212512 8/31/2019 4,310.55
9999999 30D3 9013600286 19083110592513 8/31/2019 7,029.44
18000 15DC 9013604136 NO DR ISSUED 8/31/2019 15,510.00
40000 30D2 9013515370 190821102425112 8/21/2019 6,197.85
999999999999 30D3 1401192521 DCR0846617 8/19/2019 (25.14)
999999999999 30D3 9013422145 19081009292513 8/10/2019 3,861.00
10000 7-1D 9013325463 190731125225113 7/31/2019 4,134.00
999999999999 7-1D 9013325305 19073113042511 7/31/2019 (727.75)
8000 15D2 0101917379 7/20/2019 631.24
999999999999 30D3 0101911997 7/15/2019 (12.27)
999999999999 30D2 1401171526 DCR0912761 7/12/2019 (25.53)
999999999999 30D2 0101891125 6/7/2019 (175.67)
999999999999 30D3 9012526787 1905061338251086 5/6/2019 (121.95)
COD 9012269990 1904030944251085 4/3/2019 (55.25)
999999999999 30D2 9012152495 1903211153251085 3/21/2019 (660.37)
999999999999 15D2 9011973718 1903020811251085 3/2/2019 (232.10)
999999999999 30D3 1401095144 ADJUSTMENT 2/20/2019 (468.00)
999999999999 30D3 9011843637 1902160845251085 2/16/2019 (736.87)
999999999999 30D3 9011711687 1902011205251088 2/1/2019 (2,288.02)
999999999999 15D2 9011025071 1811120836251086 11/12/2018 (56.33)
999999999999 15D2 9010661645 1810010929251085 10/1/2018 (583.11)
10000 7-1D 9013787602 190920135452930 9/20/2019 2,353.00
15000 7-1D 9013787573 19092008175291 9/20/2019 4,460.00
999999999999 15D3 9013787604 190920143452932 9/20/2019 1,969.95
999999999999 15D3 9013787569 19092014245291 9/20/2019 (68.10)
6000 7-1 9013778141 190919124252911 9/19/2019 619.25
15000 7-1 9013778139 19091912095299 9/19/2019 2,208.00
10000 7-1 9013778136 19091910445296 9/19/2019 1,410.00
10000 7-1 9013781747 DR 12276377 9/19/2019 1,740.00
5000 7-1 9013778140 190919123452910 9/19/2019 672.50
8000 7-1 9013778158 190919154352928 9/19/2019 2,517.75
999999999999 7-1 9013778051 19091910435291 9/19/2019 (594.00)
9999999 30D3 9013768296 190918153252925 9/18/2019 3,339.90
10000 7-1D 9013768272 19091808155291 9/18/2019 3,099.00
999999999999 15D3 1401209987 PR4935373 9/18/2019 (83.38)
9999999999999 7-1 0101979133 9/17/2019 106.56
5000 15D2 9013759075 190917143652928 9/17/2019 3,685.60
6000 7-1D 9013759055 19091709285298 9/17/2019 1,553.50
999999999999 15D2 9013758985 19091714305292 9/17/2019 (28.50)
999999999999 15D2 9013758986 19091714385293 9/17/2019 (26.28)
999999999999 7-1D 9013758984 19091709315291 9/17/2019 (169.50)
10000 15-1 9013751477 19091608555292 9/16/2019 886.50
COD 0101974988 9/12/2019 437.76
15000 7-1D 9013710954 190912141152923 9/12/2019 2,667.00
COD 9013811284 19091215385291 9/12/2019 (437.76)
5000 7-1 9013704663 190911133852925 9/11/2019 2,631.00
5000 7-1 9013704664 190911135352926 9/11/2019 547.75
999999999999 7-1 9013704511 19091113345292 9/11/2019 (539.00)
999999999999 15D3 9013704512 19091111305291 9/11/2019 (26.56)
COD 0101973585 9/10/2019 523.68
COD 9013811287 19091012515295 9/10/2019 (523.68)
999999999999 7-1 9013811289 19091011425294 9/10/2019 (106.56)
999999999999 7-1D 9013685176 19090909315292 9/9/2019 (142.10)
8000 7-1D 9013654013 190906132452929 9/6/2019 3,396.50
10000 7-1 9013624286 190903145452935 9/3/2019 2,298.00
999999999999 15D3 9013572962 19082811552532 8/28/2019 (5.55)
COD 9013507889 4305 8/21/2019 1,203.84
9999999 30D3 9013480096 190817144725330 8/17/2019 2,682.45
999999999999 30D3 9013183426 19071615292531 7/16/2019 (156.82)
999999999999 15D3 1401122045 PR4936414 4/10/2019 (50.01)
999999999999 7-1 1401117038 DCR858044 3/30/2019 (11.69)
COD 1401106541 DCR905360 3/12/2019 (7.68)
999999999999 15D3 0101555938 5/3/2018 (224.40)
999999999999 15D3 0101516004 3/28/2018 (40.42)
999999999999 15D3 0101498892 2/24/2018 (87.80)
999999999999 15D3 9008611707 1802141026253085 2/14/2018 (22.00)
999999999999 15D3 9008291790 1801101242253087 1/10/2018 (64.51)
999999999999 15D3 9008204998 1712291127253086 12/29/2017 (10.28)
999999999999 15D3 9007985030 1712011124253087 12/1/2017 (39.20)
999999999999 15D3 9007461592 1710041113253087 10/4/2017 (385.06)
999999999999 15D3 9006400274 1706071400253085 6/7/2017 (441.43)
999999999999 15D3 9006569206 1706071400253085 6/1/2017 (192.23)
REMARKS RECOMMENDATION
CR638462 Ref. No. 009-710-190921-85921 FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
OVERDUE_ FOR COLLECTION
UBOSHORT_RTV976827 CR710917-18 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
ANNIVSUP_CR710911 FOR APPROVAL
ANNIVSUP_CR710914 FOR APPROVAL
OVERBOUD_RTV12347 08/01/19 CR710911 FOR RECONCILIATION
SHORT REMITTANCE 09/19/19 ZHERWIN TAGADUAR FOR RECONCILIATION
SHORTPB_9013639378 CR638245 SHORT 319.68 ATD-ACE03 FOR RECONCILIATION
SHORTPB_9013707588 CR638248 VCT FOR RECONCILIATION
SHORTPB_OVERDED. SAMPLING WHATTA FLAKES FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RS545692 CR647430 FOR RECONCILIATION
RE 9013753027/PRS219130 FOR RECONCILIATION
RECEIVED 09.18 DEL 07.29 TRANSMIT 09.20 DEL 09.19 FOR COLLECTION
TRANSMIT 09.20 DEL 09.19 FOR COLLECTION
TRANSMIT 09.21 FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CR638461 MBTCAO5300193954 09/21/2019 FOR COLLECTION
OVERDUE_TRANSMIT 09.18 FOR COLLECTION
FOR COLLECTION
OVERBOUD_RTV 9013678773 09/10/19 CR638234 FOR RECONCILIATION
SAMPLINGFEE_WHATTA FLAKES 2 SKU's CR638236 FOR APPROVAL
FOR COLLECTION
FOR RECONCILIATION
OVERDUE_TRANSMIT 09.17 CTR 09.16 FOR COLLECTION
OVERDUE_TRANSMIT 09.18 DEL 09.17 FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
TRANSMIT 09.14 CTR 09.13 C/O DUSTIN 09.17 FOR COLLECTION
TRANSMIT 09.17 CTR 09.16 FOR COLLECTION
TRANSMIT 09.17 DEL 09.14 TRANS. 09.18 FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB 9010169863/9010232751 CR560866-867 FOR RECONCILIATION
RECEIVED 09.14 DEL 09.12 FOR COLLECTION
SHORTPB_9013011455 6/30/2019 CR710685 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE TRANSMIT 09.12 DEL 09.11 FOR COLLECTION
UBOOVER_ FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
RE INV 9013648509/PRS212994 FOR RECONCILIATION
TRANSMIT 09.10 CTR 9.07 PRS212994 C/O DUSTIN 09.12 FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
OVERDUE TRANS 9.7 DEL 9.6-SHORT 319.68 ATD-ACE031 FOR COLLECTION
OVERDUE_TRANSMIT 09.09 CTR9151 09.05 FOR COLLECTION
TRANSMIT 09.07 CTR 09.06 C/O DUSTIN 09.11 FOR COLLECTION
FOR RECONCILIATION
I2113370 PCO TRANSMIT 09.10 DEL 09.04 FOR COLLECTION
OVERDUE_RECEIVED 09.07 DEL 09.05 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
SHORTPB_9013565998 PR4944990 w/ATD JOSEPH TOLENTIN FOR RECONCILIATION
SHORTPB_9013565998 PR4944990 w/ATD MARVIN OLAVARIO FOR RECONCILIATION
SHORTPB_9013565998 PR4944990 w/ATD RICHARD JORADO FOR RECONCILIATION
COUNTER#16507 09.02.19 FOR COLLECTION
RECEIVED 09.04 TRANSMIT 09.20 DEL 08.31 FOR COLLECTION
TRANSMIT 09.03 DEL 09.03 NO COUNTER FOR COLLECTION
HO204740 FOR CTR 09/20/2019 OH*** FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OPENINGSUP_SANROQUEMANGGAHAN CV226 FOR APPROVAL
OVERBOUD_BO1590412 08/29/19 PR4935157 FOR RECONCILIATION
UBOSHORT_RS45928 08/21/2019 CV50907 ATD26175 9-19 FOR RECONCILIATION
UBOSHORT_RS46037 08/23/2019 CV50907 ATD26174 9-19 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
COUNTER#246872 09.11.19 TRANSMIT 08.30 DEL 08.29 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
2110629 FOR COLLECTION
COUNTER#204658 08.24.19 TRANSMIT 08.27 FOR COLLECTION
I2110626 PCO TRANSMIT TAGUIG 08.27 DEL 08.24 FOR COLLECTION
FOR RECONCILIATION
TRANSMIT 08.30 CTR 08.28-SHORT236.16 ATD AMIL&GIAN FOR COLLECTION
FOR RECONCILIATION
P/O ZHERWIN 08.27 DEL 08.22 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
DISPLAY EXPANSION_JULY2019 CR588936-NO MEMO FOR APPROVAL
TRANS 8.23 DEL 8.21-SHORT 1BX INIASS C/O DELIVERY FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RTV8650137638 CR671681 FOR RECONCILIATION
OVERDUE TRANSMIT 08.17 DEL 08.17 C/O DUSTIN 08.20 FOR COLLECTION
UBOSHORT_RS7604 CR588934-FOR PRS 1BOX ASS X2 ATD26 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CR638460 SB0000593193 08/22/2019 FOR COLLECTION
P/O ZHERWIN 08.27 DEL 08.15 FOR COLLECTION
FOR RECONCILIATION
OVERBOUD BO9011488885 FOR RECONCILIATION
FOR RECONCILIATION
INVOICE RECEIVED 8.20 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
ADDBACK_OVERDEDUCT LISTINGFEE WT FLAKES FOR RECONCILIATION
UBOSHORT_RS4656 CR588926-BO LTR 8.20 ATD26095 9-2 FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RS87717 FOR RECONCILIATION
RECEIVED 08.10 DEL 08.07 TRANS 09.21 FOR COLLECTION
OVERDUE TRANSMIT 08.05 DEL 08.03 *PAID* FOR COLLECTION
OVERDUE_COUNTER#75610 08.03.19 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
RE-INVOICE TRANSMIT 09.02 FOR COLLECTION
FOR RECONCILIATION
ADDBACK_SHORTBOOD_RS5859 06/15/19 CR644835 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE RECEIVED 08.03 DEL 07.30 TRANS 09.21 FOR COLLECTION
OVERDUE TRANSMIT 08.05 CTR 08.01 W/ AOL FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_I9012942833 CR644810 FOR RECONCILIATION
OVERBOUD_BORS1590054 07/17/19 PR4934474 FOR RECONCILIATION
FOR RECONCILIATION
ADDBACK_NOCANCELLATION I9012892147 FOR RECONCILIATION
CHATRUCKER_I9012865559 PO8702310 FOR RECONCILIATION
PENALTYWS_I9012892147 PO8718202 FOR RECONCILIATION
OVERDUE HO202376 FOR CTR 09/06/2019 OH*** FOR COLLECTION
FOR RECONCILIATION
OVERBOUD_RS6038 06/22/19 CR588827 FOR RECONCILIATION
FOR RECONCILIATION
CR638244 BPI0001017499 10/19/2019 FOR COLLECTION
DISPLAY_EXPANSION JUNE2019 CR588803-NO MEMO FOR APPROVAL
OVERBOUD_RTV414371 & 414239 FOR RECONCILIATION
BO9011404878 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CHATRUCKER_LATEDELIVERIES CV49305 > FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RS82479 05/26/2019 FOR RECONCILIATION
OVERDUE_COUNTER#235479 08.06.19 FOR COLLECTION
PB for Short Stocks FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
DISPLAY EXPANSION_AUGUST2019 CR638460 FOR APPROVAL
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
OVERDUE INVOICE RECEIVED FOR COLLECTION
OVERBOUD_BO1548725 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE PO TRANS TO ERS 06/04/2019 FOR COLLECTION
OVERDUE PO TRANS TO ERS 06/04/2019 FOR COLLECTION
OVER REMITTANCE 04.16.19 JANN ROE FRANCO FOR RECONCILIATION
OVERPB_9012259770 PR4921438 FOR RECONCILIATION
OVERDUE TRANSMIT 04.23 DEL 04.13-REINVOICE 2035660 FOR COLLECTION
FOR RECONCILIATION
OVERBOUD_RS764064 01.31.19 CR588059 FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_BO1548964 03.21.19 PR4936514 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE HO193945 FOR CTR 04/01/2019** FOR COLLECTION
RS77342 FOR RECONCILIATION
BO1548274 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_BO9011414230 12.29.18 CR587162 FOR RECONCILIATION
OVERBOUD_BORS1548281 01.31.19 PR4917904 FOR RECONCILIATION
OVER BOUD RS3310 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RS4107/RS4121 01.14/16.19 CR587419 FOR RECONCILIATION
OVERBOUD RS8453 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB FOR RECONCILIATION
UBOOVER_RS FOR RECONCILIATION
OVERBOUD RS996 CR605412 FOR RECONCILIATION
OVER BOUD BO1515532 PR4905930 FOR RECONCILIATION
OVERPB_9010232747 CR560852 FOR RECONCILIATION
9010275336/PRS92809 FOR RECONCILIATION
FOR RECONCILIATION
UBOOVER_RS5000464769 FOR RECONCILIATION
RS9878/RS9896 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
UBOOVER FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
SUPPLIES CR638046 ATD26176 9-20 FOR RECONCILIATION
UBOSHORT_RS34296 9013566816 CR710908 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
TRANSMIT 09.21.19 FOR COLLECTION
FOR RECONCILIATION
OVERPB_I9013397130 CR710039 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
TRANSMIT 09.17 DEL 09.13 C/O JERIC 09.18 FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
OVERBOUD_BO1592344 07/15/19 CR638039 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
UBOSHORT_RS27417 07/31/2019 CR710002 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CTR428993*** 09.23.2019 FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
PENALTYWS_9013347294 CR638035-CHARGE MAR6262 FOR RECONCILIATION
UBOSHORT_BO9013436978 CR638031-BO LETTER 9.11 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
RE SN209-288/PRS220359 FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
CR638403 CBC0001874662 10/06/2019 FOR COLLECTION
DEL 08.30 PRS212988 I656249-50 OI 09/03/2019 FOR COLLECTION
DEL 08.31 I656247-48 OI 09/03/2019 FOR COLLECTION
I2112826-27 PCO 09.07 DEL 08.31 FOR COLLECTION
TRANSMIT 09.11 DEL 08.31 CTR 09.10 C/O JERIC 09.12 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
CR638040 CBC0001874573 10/05/2019 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
I2110852 PCO GRR5000958648 09/03/2019 DEL 08.24 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD 9011173243 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
2100827-28 FOR COLLECTION
FOR RECONCILIATION
OVERDUE TRANSMIT 08.21 DEL 08.16 C/O JERIC 08.27 FOR COLLECTION
UBOSHORT_BO9013255943/9013208391 CR638016-BL 8.20 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
ADDBACK_OVERDEDUCT LISTINGFEE WT FLAKES FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_BO1589588/89 6/28 CR671652 08/09/2019 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
UBOSHORT_RS00024 CR638004-BO LTR 08.05 ATD26098 9- FOR RECONCILIATION
OVERPB_9012741039-1042 CR644823 FOR RECONCILIATION
UBOSHORT_RS33637 CR644829-BO LTR 08.05 ATD26097 9- FOR RECONCILIATION
OVERBOUD_ FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE TRANSMIT 07.30 (09.17) DEL 07.29 PRS205341 FOR COLLECTION
OVERDUE TRANSMIT 09.02 CTR 08.29 FOR COLLECTION
FOR RECONCILIATION
OVERBOUD_RTV8650106748 FOR RECONCILIATION
OVERPB_RE FOR I9010316058 FOR RECONCILIATION
UBOSHORT_RS82513 CR588797 BO LETTER 07.27 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CR638047 BDO0000480160 10/19/2019 FOR COLLECTION
ADDBACK_SHORTPB_9012278657 CR588788 VCT FOR RECONCILIATION
UBOSHORT_RS7138 CR588790-BO LTR 07.20 FOR RECONCILIATION
UBOSHORT_RS82717 CR588788-BO LETTER 07.20 FOR RECONCILIATION
ADDBACK_ANNIVSUP_CR588776-TMS 08.07 FOR RECONCILIATION
UNI034 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB 9009637011 CR503129 FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_9012278649/9012278651-8652 CR588751 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_9012003353 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
PB for BO1589478 06/07/19 (4%) FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
ADDBACK SHORTPB_9011873823/9011965338 CR588368 VCT FOR RECONCILIATION
ADDBACK_SHORTBOOD_RS5778 02/21/19 CR588369 VCT FOR RECONCILIATION
SHORTBOOD_RTV9001751058 AR01125 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
ADDBACK_SHORTBOOD_RS5355 01.28.19 CR588361 VCT FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVER BOUD RS13704 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RTS300000312 FOR RECONCILIATION
OVERDUE TRANSMIT 03.30 DEL 03.27 (BURNED-WITH AOL) FOR COLLECTION
FOR RECONCILIATION
OVERDUE TRANSMIT 03.25 DEL 03.21-BURNED INV W/ AOL FOR COLLECTION
UBOOVER_RTV269535 2/19/19 FOR RECONCILIATION
OVERDUE TRANSMIT 03.23 DEL 03.20 BURNED INV W/ AOL FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
RE PULLOUT/PRS204932 FOR RECONCILIATION
RE PULLOUT/PRS204932 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
UBOOVER_RTV264200 1/23/2019 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_9010831990/9010372295/9010831989 CR587006 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE TRANSMIT 03.21 DEL 03.18 (BURNED-WITH AOL) FOR COLLECTION
OVERPB_CR606495 FOR RECONCILIATION
OVERBOUD_538860 CR86782 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
RE INV 9011413927 FOR RECONCILIATION
FOR RECONCILIATION
OVERBO RS238320 10/10/18 CR607701 FOR RECONCILIATION
OVERBO FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB 9009827110/9009973931 CR561807 FOR RECONCILIATION
OVERPB CR561806 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVER PB CR560630 DCR842708 08.10.2018 FOR RECONCILIATION
OVERBO FOR RECONCILIATION
OVERPB_INV#9005653609-10-11 03/07 CR417000 FOR RECONCILIATION
OVERBOUD RS85549 04/26/2018 CR536809 FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD FOR RECONCILIATION
FOR RECONCILIATION
OVER BOUD RS73277 02/16/2018 CR521413 FOR RECONCILIATION
FOR RECONCILIATION
PULLOUT/PRS162336 FOR RECONCILIATION
OVERBOUD RS#83319 FOR RECONCILIATION
OVERBOUD RS#83320 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
SALE OF SUPPLIES CR638375 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
UBOSHORT_RS15604 08/06/19 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
SHORTBOOD_RS3451 07/29/19 CR638360 VCT FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CHAAGENCY_DISER's CHARGED (uniform) CR638354 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CR638372 RCBCSB4000019548 10/01/2019 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
MTV_MORNING FAVORITES FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
5% JULY CARAVAN REBATES CR638251-NO MEMO FOR APPROVAL
FOR RECONCILIATION
OVERDUE TRANSMIT 09.17 DEL 09.05 C/O JERIC 09.18 FOR COLLECTION
TRANSMIT 09.12 RE INVOICE TRANS 9.17 DEL 9.14 FOR COLLECTION
UBOSHORT_RS20465 07/17/19 FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
UBOSHORT_RTV0057919 - for recon FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
OVERDUE TRANSMIT 09.04 DEL 08.31 TRANS. 09.09 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
OVERPB 9011394218 PR4923005 FOR RECONCILIATION
OVERDUE TRANSMIT 08.31 DEL 08.27 TRANS 09.02 FOR COLLECTION
TRANSMIT 08.31 DEL 08.27 TRANS 09.02 FOR COLLECTION
TRANSMIT 08.31 DEL 08.27 TRANS 09.02 FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR RECONCILIATION
OVERBOUD_8000149983 06.10.19 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
*MB11857445 AYALA-ALBNG BR 11-02-19 CR710861 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
UBOSHORT_RS41923 07/18/2019 CV52616-BO LETTER 8.23 FOR RECONCILIATION
UBOSHORT_RS42204 07/29/2019 CV52616-BO LETTER 8.23 FOR RECONCILIATION
FOR RECONCILIATION
*UB6047741215 UNIONB PLZ BR 10-29-19 CR710859 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
ADDBACK_ANNIVSUP CR588422-PRODUCT SUPPORT FOR RECONCILIATION
OVERDUE NOT YET RECEIVED-W/ AOL FOR COLLECTION
SHORTBOOD_RTV15352 07/03/19 SE 24CS-MT (36 CS) FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
ADDBACK SHORTPB_9012428289-8290 CR588416 VCT FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE COUNTER#240918 08.20.19 FOR COLLECTION
*MB11857442 AYALA-ALBANG 11-02-19 CR710750 FOR COLLECTION
CHASALESMAN_W/ATD32799 I9012750190 PO8629172 FOR RECONCILIATION
OVERPB_I9012935232 PO8736531 FOR RECONCILIATION
*MB11857442 AYALA-ALBANG 11-02-19 CR710750 FOR COLLECTION
*BPI836887 MUN-TUNASAN BR 10-30-19 CR710852 FOR COLLECTION
*RE 9013189863/PRS213322 FOR RECONCILIATION
OVERDUE COUNTER#24970 07.29.19 TRANSMIT 08.03 FOR COLLECTION
UBOOVER_RS101295189 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CHATRUCKER_LATDELIVERY CV4261 >> FOR RECONCILIATION
CHATRUCKER_LATEDELIVERY CV4377 >> FOR RECONCILIATION
CHATRUCKER_LATEDELIVERY CV52034 >> FOR RECONCILIATION
UBOSHORT_RS3522 07/01/19 CV4377 BO LTR 7.25 ATD261 FOR RECONCILIATION
UBOSHORT_RS3525 07/01/19 CV4377 BO LTR 7.25 ATD261 FOR RECONCILIATION
UBOSHORT_RS40994 06/15/2019 CV51755 BO LETTER 7.25 FOR RECONCILIATION
*UB6047740964 UBPLAZA BR 10-01-19 CR710519 FOR COLLECTION
re 9013043110/DR10043898 FOR RECONCILIATION
RE 9012655157/DR11044029 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CHATRUCKER_LATEDELIVERY CV52881 > FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE TRANSMIT 06.27 DEL 06.06-PINK AOL FOR COLLECTION
OVERDUE TRANSMIT 06.27 DEL 06.06-PINK with aol FOR COLLECTION
OVERDUE TRANSMIT 06.27 DEL 06.06-PINK WITH AOL FOR COLLECTION
OVERDUE TRANSMIT 06.27 DEL 06.06-YELLOW WITH AOL FOR COLLECTION
FOR RECONCILIATION
SHORTBOOD_RS14976 04/30/19 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
OVERDUE_COUNTER#34804 07.15.1 TRAN 7.24(Rec 07/10) FOR COLLECTION
OVERDUE TRANSMIT 07.08 DEL 05.23-RS24747 METROPAC FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
ADDBACK_SHORTPB CR616080 (228189) CR661211 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVER REMITTANCE 03.14.19 ANTHONY DAIGDIGAN FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_9011765626 1401088127 FOR RECONCILIATION
ADDBACK-DA_JANUARY 10000 CV49042 SAN577 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD BO1547466 12.11 FOR RECONCILIATION
OVERBOUD_BO1547200/BO1547351 PR4922813 FOR RECONCILIATION
OVERBOUD_RS3615 RS3616 FOR RECONCILIATION
FOR RECONCILIATION
RE 9010860654 FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_9010460333-334 PR4912308 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVER BOUD RS4911 CR503894 (WRONG ECCODE) FOR RECONCILIATION
OVERPB_I FOR RECONCILIATION
OVERBOUD_RS2187/RS2216 CR503385 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
PENALTY_NO DISER UPON DELIVERY CR638338 FOR RECONCILIATION
UBOSHORT_RS88996 CR638338 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
VIOLATION FEE CR638323 FOR RECONCILIATION
FOR COLLECTION
FOR COLLECTION
CHATRUCKER_PARKING FEE CR638317 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
CHAAGENCY_DISER's CHARGED uniform CR638314-CHARGE FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
TRANSMIT 09.11 DEL 09.10-RS881207 FOR COLLECTION
TRANSMIT 09.11 DEL 09.10-SHORT 595.65 ATD ACE031 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
SHORTPB_9013499138-9139 CR588049 VCT FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
OVERDUE NOT YET RECEIVED FOR COLLECTION
OVERDUE TRANSMIT 09.07 CTR 09.04 PRS212992 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
INVOICED RECEIVED 9/6 FOR COLLECTION
OVERDUE TRANSMIT 4109 09.09 DEL 08.30 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
TRANSMIT 09.11 DEL 09.10 PRS212996 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
TRANSMIT 09.17 DEL 08.30 W/ AOL FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
UBOSHORT_9013074181 CR638062-BO LTR 08.20 ATD26152 FOR RECONCILIATION
OVERDUE TRANSMIT 08.15 CTR56117 C/O TAULE 08.17 FOR COLLECTION
FOR RECONCILIATION
TRANSMIT 08.16 DEL 08.15 PRS205381 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
INVOICE RECEIVED FOR COLLECTION
ADDBACK OVERDEDUCT LISTFEE_WTFLKS 2SKU PR4944136 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
P/O CALIMAG 06.17 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR COLLECTION
OVERBOUD_RS106421,107144 01/18/19 CR661084 FOR RECONCILIATION
OVERDUE TRANSMIT 06.21 DEL 06.03-NO COUNTER RET002 FOR COLLECTION
OVERPB_9012417985-7986/9012532369-2370 CR587841 FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RS0099,0143,0239 03.23.19 CR587838 FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_9011900099-0100 PR4921087 FOR RECONCILIATION
OVERBOUD_RS111265/RS111359 03/11/2019 CR600976 FOR RECONCILIATION
ADDBACK_LISTINGFEE_CB 3/23 CR615142 BINANGONAN FOR RECONCILIATION
RE INV 9012128723 CHARGED TO JTM FOR RECONCILIATION
OVERDUE TRANSMIT 03.21 DEL 03.18 RE-INVOICE 03.20 FOR COLLECTION
OVERBOUD_BO9011798848/864273 2.19/23.19 CR587139 FOR RECONCILIATION
FOR RECONCILIATION
Payment FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RS105053 11/09/2018 CR616684 9010977992 FOR RECONCILIATION
OVERBOUD_BO901109003 CR605565 FOR RECONCILIATION
FOR RECONCILIATION
OVER BOUD BO9009195043 CR502920 FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD BO9010926099 CR605926 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVER BOUD RS88136 CR560210 FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_9006953455/9007136262 CR375408 FOR RECONCILIATION
MON FOR COLLECTION
FOR RECONCILIATION
OVERDUE TUE FOR COLLECTION
BARANGAY CARAVAN FOR APPROVAL
FOR RECONCILIATION
FOR RECONCILIATION
MON FOR COLLECTION
THU FOR COLLECTION
I1995000 PINK COPY FOR COLLECTION
OVERDUE WED FOR COLLECTION
UBOSHORT_68196 CR671223 ATD 9-16 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
THU FOR COLLECTION
I1994984 FOR COLLECTION
FOR RECONCILIATION
MON FOR COLLECTION
SAT FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
TUE FOR COLLECTION
OVERDUE MON *DENIED* FOR COLLECTION
OVERDUE SAT *CLOSED* FOR COLLECTION
FOR RECONCILIATION
OVERDUE SAT *CLOSED* FOR COLLECTION
OVERDUE FRI FOR COLLECTION
FOR RECONCILIATION
OVERDUE MON FOR COLLECTION
OVERDUE WED *DENIED* FOR COLLECTION
FOR RECONCILIATION
PAYMENT FOR DBO FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
WED FOR COLLECTION
TUE FOR COLLECTION
I2127005 GREEN COPY FOR COLLECTION
I2127007 YELLOW COPY FOR COLLECTION
FOR RECONCILIATION
OVERDUE THU FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE WED *UNCOLLECTED* FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERAGES FOR RECONCILIATION
FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
TUE FOR COLLECTION
TUE FOR COLLECTION
TUE FOR COLLECTION
TUE FOR COLLECTION
FRI FOR COLLECTION
FRI FOR COLLECTION
FRI FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
TUE FOR COLLECTION
TUE FOR COLLECTION
TUE FOR COLLECTION
MON FOR COLLECTION
SAT FOR COLLECTION
FOR RECONCILIATION
FRI FOR COLLECTION
FRI FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
PAYMENT FOR DBO 1 PAC CHEESECAKE FOR RECONCILIATION
FOR RECONCILIATION
OVERBO_1905150925233085 5/15/2019 CR671223 FOR RECONCILIATION
SHORTPB_9012979316 6/25/2019 CR671225 ATD9-16 FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RTV66319 CR644271 FOR RECONCILIATION
WED - THU FOR COLLECTION
MON - TUE FOR COLLECTION
FRI - SAT FOR COLLECTION
FOR RECONCILIATION
OVERDUE FRI - SAT FOR COLLECTION
SHORTPB C/O KARIM ORBIGO W/ATD FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE WED - THU FOR COLLECTION
OVERDUE MON - TUE FOR COLLECTION
FOR RECONCILIATION
OVERDUE TRANSMIT 4601/4602 09.02 DEL 08.14 FOR COLLECTION
FOR RECONCILIATION
OVERDUE FRI - SAT *DENIED* FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
DBO - W/ATD FOR RECONCILIATION
SHORTPB_9013559369 PR4934872-ATD CALIMAG FOR RECONCILIATION
OVERDUE TRANSMIT 4601/4602 09.02 DEL 08.14 FOR COLLECTION
BARANGAY CARAVAN FOR APPROVAL
OVERDUE WED - THU *PAID* FOR COLLECTION
OVERDUE WED - THU *UNREMITTED* FOR COLLECTION
FOR RECONCILIATION
OVERDUE WED - THU *PAID* FOR COLLECTION
OVERDUE FRI - SAT W/ATD FOR COLLECTION
OVERDUE MON - TUE W/ATD *2400 UNREMITTED* FOR COLLECTION
OVER BOUD BORS1515896 PR4905148 FOR RECONCILIATION
OVERBOUD BORS1546730 PR4912279 FOR RECONCILIATION
THU FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
TUE FOR COLLECTION
MON FOR COLLECTION
FRI FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
MON FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
PMT FOR DBO 12.19.19 -ATD DIONECIO NABLO FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
4605 416543 2019-09-28 10:11:54 19092110122442 FOR COLLECTION
DBO - FOR APPROVAL FOR RECONCILIATION
SAT FOR COLLECTION
SAT FOR COLLECTION
FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
WED FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
TUE FOR COLLECTION
TUE FOR COLLECTION
TUE FOR COLLECTION
FOR RECONCILIATION
RTV2700011784 FOR RECONCILIATION
SAT I2127026 TRANSMIT 09.17 FOR COLLECTION
FRI FOR COLLECTION
FRI FOR COLLECTION
FRI FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
TUE FOR COLLECTION
MON FOR COLLECTION
FOR RECONCILIATION
I1994997 TRANSMIT 09.10 DEL 09.07 FOR COLLECTION
I1994998 TRANSMIT 09.17 FOR COLLECTION
OVERDUE SAT FOR COLLECTION
SHORTBOOD_RS543786 CR647433 FOR RECONCILIATION
PMT FOR DBO-ATD IVAN MERCADER 06.20 FOR RECONCILIATION
PMT FOR DBO-ATD IVAN MERCADER 06.21 FOR RECONCILIATION
OVERDUE WED - THU *DENIED* FOR COLLECTION
OVERDUE MON - TUE *DENIED* FOR COLLECTION
PMT FOR DBO- ATD IVAN MERCADER FOR RECONCILIATION
OVERPB_FOR CHECKING CR661382 FOR RECONCILIATION
OVERDUE FRI - SAT W/ATD *UNREMITTED* FOR COLLECTION
OVERDUE WED - THU W/ATD *UNREMITTED* FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
PMT FOR DBO 12.15.19 -ATD DIANA SAN JUAN FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_9011048338 PR4923362-GS 11BX LVC FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
SAT FOR COLLECTION
SAT FOR COLLECTION
PMT FOR DBO 09-19-19 FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
WED FOR COLLECTION
WED FOR COLLECTION
FOR RECONCILIATION
TUE FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
SAT FOR COLLECTION
SAT FOR COLLECTION
SAT FOR COLLECTION
SAT FOR COLLECTION
SAT FOR COLLECTION
FOR RECONCILIATION
THU FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
FOR RECONCILIATION
TUE FOR COLLECTION
TUE FOR COLLECTION
FOR RECONCILIATION
THU FOR COLLECTION
TUE FOR COLLECTION
THU FOR COLLECTION
TUE FOR COLLECTION
FRI FOR COLLECTION
TRANSMIT 08.30 I1994937 FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE_SAT I1762365 FOR COLLECTION
FOR RECONCILIATION
BORS1415228/RS536785 FOR RECONCILIATION
OVERDUE_SAT I1762074 FOR COLLECTION
UBOOVER_BORS1415242 FOR RECONCILIATION
4702 0000497730 2019-09-21 15:45:30 1909211547249 FOR COLLECTION
4702 9016657 2019-09-22 15:47:35 190921154824938 FOR COLLECTION
SAT FOR COLLECTION
SAT FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FRI FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
SAT FOR COLLECTION
SAT I2127023 TRANSMIT 09.17 FOR COLLECTION
FOR RECONCILIATION
THU FOR COLLECTION
FOR RECONCILIATION
WED FOR COLLECTION
TUE FOR COLLECTION
SAT FOR COLLECTION
FRI FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
THU FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
THU FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
PAYMENT FOR DBO 9 PCS OF CB CHO JAVA FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RS FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_CR587226 (I1922597) FOR RECONCILIATION
FOR RECONCILIATION
BORS1589639 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERDUE_I1762457 pink copy FOR COLLECTION
OVERDUE_I1762457 pink copy FOR COLLECTION
OVERPB_PMT FOR DBO 11.27-ATD STEVE GAYON FOR RECONCILIATION
PMT FOR DBO 11.26-ATD STEVE GAYON FOR RECONCILIATION
PMT FOR DBO 11.29-ATD STEVE GAYON FOR RECONCILIATION
RE 9010824848 FOR RECONCILIATION
UBOOVER_RTV FOR RECONCILIATION
4703 0000494749 2019-09-07 12:07:01 1909211208250 FOR COLLECTION
SAT FOR COLLECTION
FOR RECONCILIATION
FRI FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
TUE FOR COLLECTION
MON FOR COLLECTION
MON FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
FRI FOR COLLECTION
FRI FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
FRI FOR COLLECTION
FRI FOR COLLECTION
FOR RECONCILIATION
017308 FOR CTR 09/06/2019 OH*** FOR COLLECTION
MON FOR COLLECTION
FOR RECONCILIATION
O017200 FOR CTR 8/16/2019 OH*** FOR COLLECTION
SHORTPB 9013201261 08-02-19 VCT ATD9-16 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_1401100079_9011765698 FOR RECONCILIATION
OVER FOR RECONCILIATION
FRI FOR COLLECTION
FRI FOR COLLECTION
FOR RECONCILIATION
THU FOR COLLECTION
MON FOR COLLECTION
MON FOR COLLECTION
MON FOR COLLECTION
TUE FOR COLLECTION
MON FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_RTV FOR RECONCILIATION
SAT FOR COLLECTION
FRI FOR COLLECTION
FRI I2127036 FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
FOR RECONCILIATION
TUE FOR COLLECTION
FOR RECONCILIATION
MON FOR COLLECTION
RTV2700010108 08/16/2019 FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
TUE FOR COLLECTION
I1994965 TRANSMIT 09.10 DEL 09.06 FOR COLLECTION
THU I1994987 FOR COLLECTION
WED FOR COLLECTION
MON FOR COLLECTION
FRI FOR COLLECTION
FRI FOR COLLECTION
WED FOR COLLECTION
SAT FOR COLLECTION
RTV2700009775 07/22/2019 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
RTV2700010108/PAYMENT FOR DBO 1 PAK CB CW FOR RECONCILIATION
PMT FOR DBO-ATD DENNIS AGGABAO 05.16 FOR RECONCILIATION
FOR RECONCILIATION
OVERPB_BORS1547719 No BOA PR4923731 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FRI FOR COLLECTION
FRI FOR COLLECTION
DBO - W/ATD C/O SANTY FOR RECONCILIATION
THU FOR COLLECTION
FOR RECONCILIATION
WED FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
FOR RECONCILIATION
MON FOR COLLECTION
MON FOR COLLECTION
SAT FOR COLLECTION
FOR RECONCILIATION
FRI FOR COLLECTION
WED FOR COLLECTION
I1994972 TRANSMIT 09.12 DEL. 09.10 FOR COLLECTION
FOR RECONCILIATION
FRI FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
TUE FOR COLLECTION
TUE FOR COLLECTION
FRI FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
OVERPB PR4937765 FOR RECONCILIATION
OVER REMITTANCE 04.29.19 CRISANTO COSTALES FOR RECONCILIATION
OVER REMITTANCE 03.23.19 CRISANTO COSTALES FOR RECONCILIATION
Payment for Short Actual 9011900089 FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD BORS1546915 PR4912912 FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
TUE FOR COLLECTION
TUE FOR COLLECTION
FRI FOR COLLECTION
WED FOR COLLECTION
WED FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
SAT FOR COLLECTION
SAT FOR COLLECTION
FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
WED FOR COLLECTION
TUE FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
OVERBOUD_PRS205206 FOR RECONCILIATION
OVERPB_9011583400/9011567757 PR4916852 FOR RECONCILIATION
OVERBOUD_BO1547361 11.15 FOR RECONCILIATION
OVERPB 9011037604 DCR876873 FOR RECONCILIATION
OVER PB 9010967273 PR4922601 FOR RECONCILIATION
SAT FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
WED FOR COLLECTION
TUE FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
4805 1229930 2019-09-15 10:50:42 190921105152820 FOR COLLECTION
FRI FOR COLLECTION
SHORTPB 9013571522 08/28/2019 FOR RECONCILIATION
MON FOR COLLECTION
MON FOR COLLECTION
SHORTPB_I1994846 07/25/2019 CR647433 FOR RECONCILIATION
SAT FOR COLLECTION
FOR RECONCILIATION
SAT FOR COLLECTION
FRI FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
SAT FOR COLLECTION
OVERBO_RTV19070412382511 CR671220 FOR RECONCILIATION
FOR RECONCILIATION
SHORTPB 9013077106 07-20-19 VCT ATD 9-18 FOR RECONCILIATION
OVERBOUD_RS FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FRI FOR COLLECTION
FRI FOR COLLECTION
FRI FOR COLLECTION
FOR RECONCILIATION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
WED FOR COLLECTION
FOR RECONCILIATION
TUE FOR COLLECTION
TUE FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
MON FOR COLLECTION
THU FOR COLLECTION
FOR RECONCILIATION
WED FOR COLLECTION
WED FOR COLLECTION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FRI FOR COLLECTION
TUE FOR COLLECTION
FOR RECONCILIATION
ATD MARVIN, JOSEPH, RICHARD FOR RECONCILIATION
I1994916 YELLOW YELLLOW COPY FOR COLLECTION
FOR RECONCILIATION
OVERPB_PR4936414 04/10/2019 FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
FOR RECONCILIATION
ACCOUNT STATUS ACCOUNT TYPE
1 TO 30 DAYS 1 TO 30 DAYS
UNLIQUIDATED BO/SHORT 1 TO 30 DAYS
ANNIVERSARY SUPPORT 1 TO 30 DAYS
ANNIVERSARY SUPPORT 1 TO 30 DAYS
UNLIQUIDATED BO/OVER 1 TO 30 DAYS
SHORTAGES 1 TO 30 DAYS
SAMPLING FEE 1 TO 30 DAYS
OVERAGES 1 TO 30 DAYS
OPENING SUPPORT 1 TO 30 DAYS
DISPLAY EXPANSION 30 TO 60 DAYS
PENALTY FOR CHARGE 60 TO 90 DAYS
DISPLAY EXPANSION 60 TO 90 DAYS
CURRENT CURRENT
DISPLAY EXPANSION CURRENT
UNLIQUIDATED BO/OVER CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
OVER 120 DAYS OVER 120 DAYS
UNLIQUIDATED BO/OVER OVER 120 DAYS
OVERAGES OVER 120 DAYS
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
SHORTAGES OVER 120 DAYS
5% JULY CARAVAN REBATES 1 TO 30 DAYS
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
CURRENT CURRENT
BARANGAY CARAVAN 30 TO 60 DAYS
BARANGAY CARAVAN 30 TO 60 DAYS
A.R REPORT SUMMARY (GMA EAST)
Sum of BALANCE ACCOUNT TYPE

RECOMMENDATION ACCOUNT STATUS CURRENT 1 TO 30 DAYS
FOR COLLECTION CURRENT 442,605.93
1 TO 30 DAYS 10,719,335.68
30 TO 60 DAYS
60 TO 90 DAYS
90 TO 120 DAYS
OVER 120 DAYS
FOR COLLECTION Total 442,605.93 10,719,335.68
FOR APPROVAL 5% JULY CARAVAN REBATES 17,791.86
ANNIVERSARY SUPPORT 20,000.00
BARANGAY CARAVAN
DISPLAY EXPANSION 2,500.00
SAMPLING FEE 15,000.00
OPENING SUPPORT 5,000.00
FOR APPROVAL Total 2,500.00 57,791.86
FOR RECONCILIATION OVERAGES (16,844.81)
PENALTY FOR CHARGE 5,230.00
SHORTAGES 8,389.38
UNLIQUIDATED BO/OVER (11.71) (259,757.90)
UNLIQUIDATED BO/SHORT 13,957.62
FOR RECONCILIATION Total (11.71) (249,025.71)
Grand Total 445,094.22 10,528,101.83
30 TO 60 DAYS 60 TO 90 DAYS 90 TO 120 DAYS OVER 120 DAYS Grand Total
442,605.93
10,719,335.68
3,286,974.48 3,286,974.48
913,280.70 913,280.70
619,548.88 619,548.88
579,892.05 579,892.05
3,286,974.48 913,280.70 619,548.88 579,892.05 16,561,637.72
17,791.86
20,000.00
80,764.20 80,764.20
2,500.00 2,500.00 7,500.00
15,000.00
5,000.00
83,264.20 2,500.00 146,056.06
(12,451.77) (11,939.16) (955.15) (42,721.39) (84,912.28)
500.00 42,000.00 47,730.00
16,265.58 31,802.50 6,409.97 34,033.95 96,901.38
(134,481.97) (51,139.70) (42,585.39) (245,215.03) (733,191.70)
7,932.66 3,800.93 433.20 26,124.41
(122,235.50) 14,524.57 (36,697.37) (253,902.47) (647,348.19)
3,248,003.18 930,305.27 582,851.51 325,989.58 16,060,345.59
FOR APPROVAL (GMA EAST)
Sum of BALANCE
RECOMMENDATIONACCOUNT STATUS CUSTOMER
FOR APPROVAL 5% JULY CARAVAN REBATES DEC060 - 4108-DECO GEN. MDSE.
ANNIVERSARY SUPPORT HIT002 - 4106-HI-TOP SUPERMART, INC.-AURORA
HIT006 - 4106-HI-TOP SUPERMART-QUEZON AVE
BARANGAY CARAVAN BGY4501 - 4501-BARANGAY CARAVAN CUSTOMER
BGY4602 - 4602-BARANGAY CARAVAN CUSTOMER
DISPLAY EXPANSION DIV136 - 4106-DIVI MART CORP.
SAMPLING FEE DIV136 - 4106-DIVI MART CORP.

MOF007 - 4108-MOFAR - COGEO
MOF010 - 4108-MOFAR MARIKINA
OPENING SUPPORT SAN1355 - SANROQUESUPERMARKETRETAILSYSTEMSINC
FOR APPROVAL Total
Grand Total
ACCOUNT TYPE
REMARKS CURRENT 1 TO 30 DAYS 30 TO 60 DAYS
5% JULY CARAVAN REBATES CR638251-NO MEMO 17,791.86
ANNIVSUP_CR710914 10,000.00
ANNIVSUP_CR710911 10,000.00
BARANGAY CARAVAN 35,906.50
BARANGAY CARAVAN 44,857.70
DISPLAY EXPANSION_AUGUST2019 CR638460 2,500.00
DISPLAY EXPANSION_JULY2019 CR588936-NO MEMO 2,500.00
DISPLAY_EXPANSION JUNE2019 CR588803-NO MEMO
SAMPLINGFEE_WHATTA FLAKES 2 SKU's CR638236 3,000.00
OPENINGSUP_SANROQUEMANGGAHAN CV226 5,000.00
2,500.00 57,791.86 83,264.20
2,500.00 57,791.86 83,264.20
60 TO 90 DAYS Grand Total
17,791.86
10,000.00
10,000.00
35,906.50
44,857.70
2,500.00
2,500.00
2,500.00 2,500.00
3,000.00
6,000.00
6,000.00
5,000.00
2,500.00 146,056.06
2,500.00 146,056.06
FOR RECONCILIATION (GMA EAST)
Sum of BALANCE
RECOMMENDATIONACCOUNT STATUS CUSTOMER
FOR RECONCILIATIO PENALTY FOR CHARGE DAI001 - 4107-DAILY SUPERMARKET INC.
GAI139 - FIRST PACIFIC FORTUNE COMML CORP.
ISL002 - 4109-ISLAND GROCERY
LIA010 - 4107-C.K. SY COMML IND. MGT. & DEVT
MET064 - 4108-METRO RETAIL STORES GROUP, INC


SAN1287 - SANROQUESUPERMARKETRETAILSYSTEMSINC
STA003 - 4108-STA.LUCIA SUPERMARKET-PHASE 1
THR012 - 4109-THRIFT MART INC.
SHORTAGES BKI001 - 4109-B-KIM GROCERY

CAS522 - 4805-CASTLE RESOURCES INC.
CFA004 - 4703-CFAL OASIS DEVELOPMENT CORP
DIV120 - 4109-DIVI MART CORP
EAS013 - 4109-EASTERN SUPERMARKET
ELL001 - 4106-ELLEN CASTILLO
GAI139 - FIRST PACIFIC FORTUNE COMML CORP.
HIT002 - 4106-HI-TOP SUPERMART, INC.-AURORA
JJS064 - 4106-JJ & SK STORE
JUL567 - 4702-JULIUS STORE

LAC010 - 4806-LACSON
LOO002 - 4601-LOOC ELEMENTARY SCHOOL
MIG031 - 4805-SUPER GROCERS, INCORPORATED
MUR006 - 4107-SUNLIKE MART
PET002 - 4702-PETERLOUIE STORE
RIZ012 - 4805-RIZAL HIGH SCHOOL - MAIN
ROW084 - 4602-ROWAN MINI MART
SMP003 - 4106-SMP GROCERS
SNA004 - 4106-SNAPSHOP GROCERY

SOU346 - 4520-SOUTH STAR DRUG INC-J.P RIZAL
STA003 - 4108-STA.LUCIA SUPERMARKET-PHASE 1
STF008 - 4703-ST. FRANCIS GENERIC DRUGSTORES
TRO001 - 4109-TROPICAL HUT FOOD MARKET, INC.
TRO006 - 4106-TROPICAL HUT FOOD MARKET, INC.
ULT005 - L.P.T. MARKETING COMPANY INC.

UNI034 - 4107-UNIMART, INC.
UNI155 - 4107-UM SUPERFOODS CORPORATION
WEL001 - 4107-WELCOME SUPERMARKET, INC.

WEL031 - 4107-WELL PLATINUM 168 GROCERY
FOR RECONCILIATION Total
Grand Total
ACCOUNT TYPE
REMARKS 1 TO 30 DAYS 30 TO 60 DAYS
PENALTYWS_9013347294 CR638035-CHARGE MAR6262 300.00
PENALTY_NO DISER UPON DELIVERY CR638338 3,000.00
CHAAGENCY_DISER's CHARGED uniform CR638314-CHARGE 240.00
SUPPLIES CR638046 ATD26176 9-20 495.00
CHASALESMAN_W/ATD32799 I9012750190 PO8629172 500.00
CHATRUCKER_I9012608496 PO8564941
PENALTYWS_I9012892147 PO8718202
CHAAGENCY_DISER's CHARGED (uniform) CR638354 950.00
CHATRUCKER_LATDELIVERY CV4261 >>
CHATRUCKER_LATEDELIVERY CV4377 >>
CHATRUCKER_LATEDELIVERY CV52034 >>
CHATRUCKER_LATEDELIVERY CV52881 >
CHATRUCKER_LATEDELIVERIES CV49305 >
SALE OF SUPPLIES CR638375 25.00
CHATRUCKER_PARKING FEE CR638317 100.00
ADDBACK OVERDEDUCT LISTFEE_WTFLKS 2SKU PR4944136 1,000.00
SHORTPB 9013077106 07-20-19 VCT ATD 9-18
(blank) (8.81)
VIOLATION FEE CR638323 247.00
SHORTPB_9013499138-9139 CR588049 VCT 833.07
SHORTPB_9013707588 CR638248 VCT 297.90
ADDBACK_LISTINGFEE_CB 3/23 CR615142 BINANGONAN
ADDBACK_SHORTBOOD_RS5859 06/15/19 CR644835 2,238.72
SHORTPB_OVERDED. SAMPLING WHATTA FLAKES 1,500.00
SHORTPB_9013565998 PR4944990 w/ATD JOSEPH TOLENTIN 106.56
SHORTPB_9013565998 PR4944990 w/ATD MARVIN OLAVARIO 106.56
SHORTPB_9013565998 PR4944990 w/ATD RICHARD JORADO 106.56
(blank) (148.20)
ATD MARVIN, JOSEPH, RICHARD 1,203.84
SHORTPB C/O KARIM ORBIGO W/ATD 999.98
ADDBACK_NOCANCELLATION I9012892147
SHORTPB_I1994846 07/25/2019 CR647433 387.67
ADDBACK_ANNIVSUP CR588422-PRODUCT SUPPORT 5,000.00
ADDBACK_OVERDEDUCT LISTINGFEE WT FLAKES 1,000.00
(blank) (213.84)
SHORTPB 9013571522 08/28/2019 2,178.65
SHORTPB_9013559369 PR4934872-ATD CALIMAG 78.72
ADDBACK-DA_JANUARY 10000 CV49042 SAN577
SHORT REMITTANCE 09/19/19 ZHERWIN TAGADUAR 37.51
SHORTPB_9013639378 CR638245 SHORT 319.68 ATD-ACE03 319.68
ADDBACK_OVERDEDUCT LISTINGFEE WT FLAKES 2,000.00
SHORTPB_9012979316 6/25/2019 CR671225 ATD9-16 345.34
ADDBACK SHORTPB_9012428289-8290 CR588416 VCT 2,608.72
SHORTPB 9013201261 08-02-19 VCT ATD9-16 164.70
SHORTPB_9012740744 5/31/2019 CR671482 352.13
SHORTPB_9012756049 5/31/2019 CR671482 352.13
SHORTPB_9013011455 6/30/2019 CR710685 16.20
ADDBACK_SHORTPB CR616080 (228189) CR661211
ADDBACK SHORTPB_9011873823/9011965338 CR588368 VCT
ADDBACK_SHORTPB_9012278657 CR588788 VCT
ADDBACK_SHORTBOOD_RS5355 01.28.19 CR588361 VCT
ADDBACK_SHORTBOOD_RS5778 02/21/19 CR588369 VCT
ADDBACK_ANNIVSUP_CR588776-TMS 08.07
SHORTPB_9012690526 05/27/2019 CR671782 1,544.17
13,619.38 16,765.58
13,619.38 16,765.58
60 TO 90 DAYS 90 TO 120 DAYS OVER 120 DAYS Grand Total
300.00
3,000.00
240.00
495.00
500.00
500.00 500.00
500.00 500.00
500.00 500.00
500.00 500.00
950.00
6,000.00 6,000.00
16,000.00 16,000.00
6,000.00 6,000.00
6,000.00 6,000.00
6,000.00 6,000.00
25.00
100.00
60.00
60.00
1,000.00
631.24 631.24
(8.81)
247.00
833.07
297.90
22,500.00 22,500.00
2,238.72
1,500.00
106.56
106.56
106.56
(148.20)
1,203.84
999.98
27,676.61 27,676.61
387.67
5,000.00
1,000.00
(213.84)
2,178.65
78.72
10,000.00 10,000.00
37.51
319.68
2,000.00
345.34
2,608.72
164.70
352.13
352.13
16.20
55.68 55.68
1,422.79 1,422.79
994.65 994.65
1,478.27 1,478.27
4,987.18 4,987.18
2,500.00 2,500.00
1,544.17
73,802.50 6,409.97 34,033.95 144,631.38
73,802.50 6,409.97 34,033.95 144,631.38

Ar Report Summary 09.23.19

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WEEKLY REPORT (GMA EAST)

SALES DISTRICT CUSTOMER

Sum of BALANCE ACCOUNT TYPE

SAMPLING FEE DIV136 - 4106-DIVI MART CORP.

MET065 - 4107-METRO RETAIL STORES GROUP, INC

MOF007 - 4108-MOFAR - COGEO

SHORTAGES BKI001 - 4109-B-KIM GROCERY

JJS064 - 4106-JJ & SK STORE

JUL567 - 4702-JULIUS STORE

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