Absolute

es Corporation SALES INVOICE

NO 167673
TON ST., KAPITOLYO PASIG CITY

4039

4605 GOLDEN ARCHES DEV. CORP 5/15/2015

17TH FLR. CITIBANK CENTER BLDG. PASEO MAKATI CITY/ RESTAURANT

000-121-242-000
MC DONALD'S DAVAO MATINA
CONTENTS
DISCO
DEALS QTY DISCOUNT
PRODUCT DEALS TYPE UNIT PRICE UNT NET AMOUNT
QTY. SOLD AMOUNT
TYPE
SUMMIT 350ML 5 271.00 1,355.00 27% 365.85 989.15
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PO#MCGD053619

MOUNT OF CONTENTS
MOUNT OF CONTENTS 989.15
PRODUCT BALANCE DELIVERY RETURN NET UNIT PRICE AMOUNT

TOTAL AMOUNT OF CONTAINERS

TOTAL INVOICE AMOUNT

AGREEMENT: VATABLE 883.17

Asia Brewery, Inc. Their VAT EXEMPT
by any person and/or firm is VAT Zero Rated
ohibited under RA NO. 623. TOTAL SALES
de directly to seller's VAT 12% 105.98
t the office of the seller Amt. Due 989.15
Amount in Words:
Agreed to the above and received the goods in good condition
GREENYELL WEE
SALESMAN'S SIGNATURE OVER PRINTED NAME
Absolute
Sales Corporation SALES INVOICE
NO 167673
WISE BLDG. FAIRLANE ST. COR. BRIXTON ST., KAPITOLYO PASIG CITY
TIN 005-010-910-000-VAT

Outlet Code Customer's Name Owner Date

Address Business Style TIN No.

Term
CONTENTS
DEALS DEALS QTY DISCOUNT DISCOUNT
PRODUCT UNIT PRICE GROSS AMOUNT NET AMOUNT
TYPE QTY. SOLD TYPE AMOUNT

djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg

djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
djahsfsdf asds sdfsf dsgfdsf dgfdsgdfs dfgdfag dfgadsg adgdsg dsagdsg
TOTAL AMOUNT OF CONTENTS
CONTAINERS
PRODUCT BALANCE DELIVERY RETURN NET UNIT PRICE AMOUNT
djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf
djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf
djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf
djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf djahsfsdf
TOTAL AMOUNT OF CONTAINERS
TOTAL INVOICE AMOUNT
AGREEMENT: VATABLE 121
1. Containers are exclusive property of Asia Brewery, Inc. Their VAT EXEMPT 12
usages other than intended, by any person and/or firm is VAT Zero Rated 12
prohibited under RA NO. 623. TOTAL SALES 12
2. Payment of the goods shall be made directly to seller's VAT 12% 12
authorized representative or at the office of the seller Amt. Due 12
Amount in Words:

Agreed to the above and received the goods in good condition

SALESMAN'S SIGNATURE OVER PRINTED NAME
 Absolute
orporation SALES INVOICE
NO 167673
, KAPITOLYO PASIG CITY

4039

C0614 MERCURY DRUG CORP. 2016 KORONADAL ALUNAN 4/15/2016

NO.7 MERCURY AVE. COR C.P GARCIA AVE. BAGUMBAYAN, QUEZON CITY
-1110 DRUGSTORE 000-388-474-000

CONTENTS DISCO
DEALS GROSS DISCOUNT
DEALS TYPE UNIT PRICE UNT NET AMOUNT
QTY. AMOUNT AMOUNT
3064413 ABSOLUTE 4000ML 20 241.00 4,820.00 TYPE
25% 1,205.00 3,615.00
3064419 ABSOLUTE 6000ML 100 228.00 22,800.00 25% 5,700.00 17,100.00
3064443 VITAMILK ENERGY 300ML 2 515.00 1,030.00 5% 51.50 978.50
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122 - 6,956.50
T OF CONTENTS
T OF CONTENTS 21,693.50
PRODUCT BALANCE DELIVERY RETURN NET UNIT PRICE AMOUNT

TOTAL AMOUNT OF CONTAINERS

TOTAL INVOICE AMOUNT

AGREEMENT: VATABLE 19,369.20

rewery, Inc. Their VAT EXEMPT
y person and/or firm is VAT Zero Rated

ed under RA NO. 623. TOTAL SALES

rectly to seller's VAT 12% 2,324.30
office of the seller Amt. Due 21,693.50
Amount in Words:

Agreed to the above and received the goods in good condition

KAHIVHEN CASINILLO
SALESMAN'S SIGNATURE OVER PRINTED NAME
 Absolute
es Corporation SALES INVOICE
NO 167673
TON ST., KAPITOLYO PASIG CITY

4320 ROBINSONS SUPERMARKET 12/17/2013

SUPERMARKET
J.P. LAUREL AVENUE DAVAO CITY (ABREEZA)

CONTENTS
DISCO
DEALS QTY GROSS DISCOUNT
PRODUCT DEALS TYPE UNIT PRICE UNT NET AMOUNT
QTY. SOLD AMOUNT AMOUNT
TYPE
ABSOLUTE 350ML 4 346.00 1,384.00 20% 3% 310.02 1,073.98
ABSOLUTE 500ML 5 314.00 1,570.00 20% 3% 351.68 1,218.32
ABSOLUTE 1000ML 6 254.00 1,524.00 20% 3% 341.38 1,182.62
ABSOLUTE 1500ML 2 340.00 680.00 20% 3% 152.32 527.68
ABSOLUTE 2000ML 5 211.00 1,055.00 20% 3% 236.32 818.68
ABSOLUTE 5000ML 2 184.00 368.00 20% 3% 82.43 285.57
ABSOLUTE 6000ML 10 210.00 2,100.00 20% 3% 5% 551.88 1,548.12
SUMMIT 500ML 7 252.00 1,764.00 20% 3% 5% 463.58 1,300.42
SUMMIT 1000ML 10 214.00 2,140.00 20% 3% 479.36 1,660.64
SUMMIT 1500ML 6 275.00 1,650.00 20% 3% 369.60 1,280.40
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P.O.# 358331

MOUNT OF CONTENTS
MOUNT OF CONTENTS 10,896.44
PRODUCT BALANCE DELIVERY RETURN NET UNIT PRICE AMOUNT

TOTAL AMOUNT OF CONTAINERS

TOTAL INVOICE AMOUNT

AGREEMENT: VATABLE 9,728.96

Asia Brewery, Inc. Their VAT EXEMPT
by any person and/or firm is VAT Zero Rate
ohibited under RA NO. 623. TOTAL SALES
de directly to seller's VAT 12% 1,167.48
t the office of the seller Amt. Due 10,896.44
Amount in Words:
Agreed to the above and received the goods in good condition
ANTHONY CORPUS III
SALESMAN'S SIGNATURE OVER PRINTED NAME
 Absolute
es Corporation SALES INVOICE
NO 167673
TON ST., KAPITOLYO PASIG CITY

4039 MERCURY DRUG 10/14/2013

DRUGSTORE
DAVAO SAN PEDRO BRANCH

CONTENTS DIS
CO
DEALS QTY GROSS DISCOUNT
PRODUCT DEALS TYPE UNIT PRICE UNT NET AMOUNT
QTY. SOLD AMOUNT AMOUNT
TYP
3064407 ABSOLUTE 350ML 4 346.00 1,384.00 25% 3% 377.14 1,006.86
E
- 3% 3% - -
- 3% 3% - -
- 3% 3% 5% - -
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P.O.# 020613

MOUNT OF CONTENTS
MOUNT OF CONTENTS 1,006.86
PRODUCT BALANCE DELIVERY RETURN NET UNIT PRICE AMOUNT

TOTAL AMOUNT OF CONTAINERS

TOTAL INVOICE AMOUNT

AGREEMENT: VATABLE 898.98

Asia Brewery, Inc. Their VAT EXEMPT
by any person and/or firm is VAT Zero Rated
ohibited under RA NO. 623. TOTAL SALES
de directly to seller's VAT 12% 107.88
t the office of the seller Amt. Due 1,006.86
Amount in Words:
Agreed to the above and received the goods in good condition
ANTHONY CORPUS III
SALESMAN'S SIGNATURE OVER PRINTED NAME
 Absolute
es Corporation SALES INVOICE
NO 167673
TON ST., KAPITOLYO PASIG CITY

4652 PUREGOLD PRICE CLUB INC. 4/1/2014

SUPERMARKET
BRGY. SAN JOSE DIGOS CITY

CONTENTS
DISCO
DEALS QTY GROSS DISCOUNT
PRODUCT DEALS TYPE UNIT PRICE UNT NET AMOUNT
QTY. SOLD AMOUNT AMOUNT
TYPE
COBRA ENERGY 350ML 13 380.00 4,940.00 3% 148.20 4,791.80
COBRA SMART 350ML 2 400.00 800.00 3% 24.00 776.00
COBRA FIT 1 440.00 440.00 3% 13.20 426.80
COBRA DEFENSE 2 400.00 800.00 3% 24.00 776.00
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P.O.# 12355431-00

MOUNT OF CONTENTS
MOUNT OF CONTENTS 6,770.60
PRODUCT BALANCE DELIVERY RETURN NET UNIT PRICE AMOUNT

TOTAL AMOUNT OF CONTAINERS

TOTAL INVOICE AMOUNT

AGREEMENT: VATABLE 6,045.18

Asia Brewery, Inc. Their VAT EXEMPT
by any person and/or firm is VAT Zero Rated
ohibited under RA NO. 623. TOTAL SALES
de directly to seller's VAT 12% 725.42
t the office of the seller Amt. Due 6,770.60
Amount in Words:
Agreed to the above and received the goods in good condition
JETHRO D. VERANO
SALESMAN'S SIGNATURE OVER PRINTED NAME
 Absolute
es Corporation SALES INVOICE
NO 167673
TON ST., KAPITOLYO PASIG CITY

4555 SANFORD MARKETING CORPORATION 1/22/2014

SUPERMARKET
DAVAO BAJADA 207-961-176-086

CONTENTS
DISCO
DEALS QTY GROSS DISCOUNT
PRODUCT DEALS TYPE UNIT PRICE UNT NET AMOUNT
QTY. SOLD AMOUNT AMOUNT
TYPE
ABSOLUTE 500ML 1 314.00 314.00 20% 5% 75.36 238.64
ABSOLUTE 6000ML 6 210.00 1,260.00 20% 5% 302.40 957.60
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P.O.#1013438311
G.R.# 5018640541
D.R.#220460

MOUNT OF CONTENTS
MOUNT OF CONTENTS 1,196.24
PRODUCT BALANCE DELIVERY RETURN NET UNIT PRICE AMOUNT

TOTAL AMOUNT OF CONTAINERS

TOTAL INVOICE AMOUNT

AGREEMENT: VATABLE 1,068.07

Asia Brewery, Inc. Their VAT EXEMPT
by any person and/or firm is VAT Zero Rated
ohibited under RA NO. 623. TOTAL SALES
de directly to seller's VAT 12% 128.17
t the office of the seller Amt. Due 1,196.24
Amount in Words:
Agreed to the above and received the goods in good condition
ANTHONY CORPUS III
SALESMAN'S SIGNATURE OVER PRINTED NAME
OUTLET NAME ADDRESS OUTLET CODE AREA ROUTE

MERCURY DRUG RIZAL STREET 4037 DIGOS 117

MERCURY DRUG ESTRADA STREET 3714 DIGOS 117
PUREGOLD PAN PHIL. HIGHWAY 4652 DIGOS 117
GAISANO SOUTH OSMENA STREET 4603 DIGOS 117
GAISANO MALL ESTRADA STREET 3339 DIGOS 117
DCCSI-1 DIGOS 117
DCCSI-2 DIGOS 117
DCCSI-3 DIGOS 117
DCCSI-4 DIGOS 117
 Product Code Price Discounting
ABSOLUTE 350ML 3064407 376.25 25%
ABSOLUTE 500ML 3064408 342.00 25%
ABSOLUTE 1000ML 3064410 279.00 25%
ABSOLUTE 1500ML 3064412 378.00 25%
ABSOLUTE 2000ML 3064411 225.00 25%
ABSOLUTE 4000ML 3064413 241.00 25%
ABSOLUTE 5000ML 3064415 205.50 25%
ABSOLUTE 6000ML 3064419 228.00 25%
SUMMIT 350ML 3064417 306.25 25%
SUMMIT 500ML 3064418 270.00 25%
SUMMIT 1000ML 3064420 234.00 25%
SUMMIT 6000ML 3064455 205.50 25%
COBRA REG 3064435 392.00 10%
COBRA SMART 3064440 412.00 10%
COBRA DEFENSE 3064469 412.00 10%
COBRA FIT 3064435 412.00 10%
COBRA BERRY 3064471 392.00 10%
VITAMILK SOY 300ML 3064441 515.00 5%
VITAMILK CHOCO 300ML 3064442 515.00 5%
VITAMILK ENERGY 300ML 3064443 515.00 5%
T-ICE WHITE 330ML 3064444 530.00 5%
T-ICE RED 330ML 3064446 530.00 5%
T-ICE BLUE 330ML 3064445 530.00 5%
CD REG. STRAWBERRY 3064457 330.00 5%
CD T&C STRAWBERRY 3064461 525.00 5%
CD FRUIT SALAD 3064456 330.00 5%
CD NON FAT 3064458 570.00 5%
NESTEA LEMON 3064463 440.00 5%
NESTEA LEMON ICE 3064462 440.00 5%
NESTEA APPLE 3064470 440.00 5%
COCO FRESH 3064454 792.00 5%
CD REG. MANGO 3064473 330.00 5%
CD T&C MANGO 3064474 525.00 5%
CD GREEK STYLE 3064472 800.00 5%
V.MILK DBL CHCO 300ML 3064480 530.00 5%
V.MILK DBL CHCO 1L 3064481 726.00 5%
SUNKST ORANGE 330ML 3064485 314.00 5%
SUNKST LEMONADE 330ML 3064484 314.00 5%
SUNKST APPLE 330ML 3064483 314.00 5%
VITAMK TETRA SOY 250ML 3064482 580.00 5%
VITAMK TETRA CHCO 250ML 3064486 580.00 5%