PRYCE GASES, INC

DAILY SALES & REMITTANCE REPORT - LPG

SALES CENTER : PGI - STA BARBARA REFILLING PLANT
August 31, 2020

CUSTOMER DOC # CASH CHARGE QLC05 QLC06 QLC11 QLC27 QLC28 QLC50 QLG05 QLG06 QLG11 QLG22 QLG27
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VINCENT ESTAYO CS-OK0099618 680.0000 1

JOSH DAVE VERGARA CS-OK0099758 280.0000 1
MARCELINO AGSALUD CS-OK0099759 680.0000 1
DEXTER TENTI CS-OK0099760 680.0000 1
RE GAS CS-OK0099874 280.0000 1
OCTACORE CS-OK0099875 280.0000 1
FERDINAND MORA¥A CS-OK0099876 680.0000 1
JOEY DACASIN CS-OK0099877 280.0000 1
ERVIN CHIONG CS-OK0099878 280.0000 1
JOEL ECHAVARIA CS-OK0099879 280.0000 1
AHMAD SARIF CS-OK0099880 680.0000 1
AMY JUNIO CS-OK0099881 680.0000 1
JING BANADERA CS-OK0099882 280.0000 1
ARC CS-OK0099883 280.0000 1
MARKY ENTERPRISES CS-OK0099884 280.0000 1

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SALES TODAY 6,600.0000 6 9
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SALES TODATE 506,720.0000 112 12 262 2 110
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REMITTANCE-LPG-(08/31/20) BREAKDOWN
CASH SALES 6,600.0000 CASH 6,600.0000
AR COLLECTN 0.0000 LOC CHECK 0.0000
CYL DEPOSIT 0.0000 REG CHECK 0.0000
OTHERS 0.0000 INCENTIVE 0.0000

SUB-TOTAL 6,600.0000 TOTAL 6,600.0000

REMITTANCE-GASES
CASH SALES 0.0000
AR COLLECTN 0.0000 Prepared By: NUBBIN ROSARIO / MARK CASTILLANO
CYL DEPOSIT 0.0000 Sales Center Clerk
OTHERS 0.0000

SUB-TOTAL 0.0000
Checked By: PETER CAUSIN
GRAND TOTAL 6,600.0000 Sales Center-OIC

LOCAL CHECKS
TOTAL 0.0000

REGIONAL CHECKS
TOTAL 0.0000

INCENTIVE
TOTAL 0.0000

PROVISIONARY RECEIPT
TOTAL 0.0000
PRYCE GASES, INC
DAILY SALES & REMITTANCE REPORT - LPG
SALES CENTER : PGI - STA BARBARA REFILLING PLANT

August 31, 2020

CUSTOMER DOC # CASH CHARGE QLG28 QLG50 QLO1CLM QLO1DB QLO1HSE QLO1REG QLO2LB QLO2LL QLO2PB QLO2PI QLX01CD
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
VINCENT ESTAYO CS-OK0099618 680.0000
JOSH DAVE VERGARA CS-OK0099758 280.0000
MARCELINO AGSALUD CS-OK0099759 680.0000
DEXTER TENTI CS-OK0099760 680.0000
RE GAS CS-OK0099874 280.0000
OCTACORE CS-OK0099875 280.0000
FERDINAND MORA¥A CS-OK0099876 680.0000
JOEY DACASIN CS-OK0099877 280.0000
ERVIN CHIONG CS-OK0099878 280.0000
JOEL ECHAVARIA CS-OK0099879 280.0000
AHMAD SARIF CS-OK0099880 680.0000
AMY JUNIO CS-OK0099881 680.0000
JING BANADERA CS-OK0099882 280.0000
ARC CS-OK0099883 280.0000
MARKY ENTERPRISES CS-OK0099884 280.0000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SALES TODAY 6,600.0000
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SALES TODATE 506,720.0000 62 2
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PRYCE GASES, INC

DAILY SALES & REMITTANCE REPORT - LPG
SALES CENTER : PGI - STA BARBARA REFILLING PLANT
August 31, 2020
CUSTOMER DOC # CASH CHARGE ACDEP AOTHR
--------------------------------------------------------------------------------------------------------
VINCENT ESTAYO CS-OK0099618 680.0000
JOSH DAVE VERGARA CS-OK0099758 280.0000
MARCELINO AGSALUD CS-OK0099759 680.0000
DEXTER TENTI CS-OK0099760 680.0000
RE GAS CS-OK0099874 280.0000
OCTACORE CS-OK0099875 280.0000
FERDINAND MORA¥A CS-OK0099876 680.0000
JOEY DACASIN CS-OK0099877 280.0000
ERVIN CHIONG CS-OK0099878 280.0000
JOEL ECHAVARIA CS-OK0099879 280.0000
AHMAD SARIF CS-OK0099880 680.0000
AMY JUNIO CS-OK0099881 680.0000
JING BANADERA CS-OK0099882 280.0000
ARC CS-OK0099883 280.0000
MARKY ENTERPRISES CS-OK0099884 280.0000
--------------------------------------------------------------------------------------------------------
SALES TODAY 6,600.0000
--------------------------------------------------------------------------------------------------------
SALES TODATE 506,720.0000
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