F&b (Sumarry) January

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FOOD & BEVERAGES DATE COMPANY NAME TYPE ITEM DESCRIPTION QTY UNIT UNIT TOTAL TYPE OF DEPT MEAS PRICE AMNT PAYMENT 1/1/2014 CRYSTAL ICE DEALER CS TUBE ICE L 1 SCK 110 110 TERMS COFFEESHOP 1/2/2014 COME AND SHOP GROCERY E THAILAND PATIS 12 BOT 75 900 TERMS KITCHEN 1/2/2014 SAVE MORE MARKET CS DM PINEAPPLE JUICE 240ML 12 CAN 22.95 275.4 CASH COFFEESHOP CS NESLE FRESH MILK 1L 5 PCK 74.5 372.5 CASH COFFEESHOP CS EQUAL 100'S 1 BOX 224.5 224.5 CASH COFFEESHOP 1/2/2014 SAVE MORE MARKET E KNORR SINIGANG 40G 10 PCK 18 180 CASH KITCHEN E KNORR CHIX CUBES 120G 5 PCK 56 280 CASH KITCHEN E KNORR PORK CUBES 120G 5 PCK 56 280 CASH KITCHEN 1/2/2014 SAVE MORE MARKET R CDO SWEET HAM 250G 2 PCK 69 138 CASH KITCHEN R GARDENIA WHEAT BREAD 3 PCK 72 216 CASH KITCHEN R EDEN CHEESE 450G 2 PCK 100.25 200.5 CASH KITCHEN R PF BACON 400G 1 PCK 288 288 CASH KITCHEN 1/3/2014 CRYSTAL ICE DEALER CS TUBE ICE S 1 SCK 80 80 TERMS COFFEESHOP 1/3/2014 JETBEE E CHIX WHOLE 9.7 KL 135 1309.5 TERMS KITCHEN E PORK LIEMPO 5 KL 190 950 TERMS KITCHEN 1/3/2014 JETBEE E PORK PIGUE 6 KL 175 1050 TERMS KITCHEN E PORK TENGA 2.4 KL 145 348 TERMS KITCHEN 1/3/2014 BOYET'S VEGETABLES E EGG PLANT 1 KL 60 60 TERMS KITCHEN E SITAW 2 TALI 25 50 TERMS KITCHEN E LABANOS 1 KL 40 40 TERMS KITCHEN E OKRA 2 TALI 5 10 TERMS KITCHEN E KANGKONG 5 TALI 7 35 TERMS KITCHEN 1/3/2014 BOYET'S VEGETABLES CS APPLE 6 PC 15 90 TERMS COFFEESHOP 1/3/2014 BOYET'S VEGETABLES E TOKWA 4 PC 22 88 TERMS KITCHEN E CELERY 0.4 KL 70 28 TERMS KITCHEN E TANGLAD 1 TALI 25 25 TERMS KITCHEN E DAHON NG SILI 5 TALI 10 50 TERMS KITCHEN E SAYOTE 3 KL 20 60 TERMS KITCHEN 1/3/2014 BOYET'S VEGETABLES R KAMATIS 1 KL 40 40 TERMS KITCHEN R LETTUCE BAGUIO 1 KL 70 70 TERMS KITCHEN 1/3/2014 BOYET'S VEGETABLES E WHITE ONION 2 KL 60 120 TERMS KITCHEN 1/3/2014 BOYET'S VEGETABLES E GARLIC PEELED 2 KL 75 150 TERMS KITCHEN 1/3/2014 BOYET'S VEGETABLES E KALAMANSI 1 KL 80 80 TERMS KITCHEN 1/3/2014 SAVE MORE MARKET E BLEND 45 50G 10 PCK 33.5 335 CASH STOCK E COFFEEMATE 450G 10 PCK 78.75 787.5 CASH STOCK 1/4/2014 JETBEE R CHIX BREAST 1 KL 140 140 TERMS KITCHEN R CHIX WINGS 3.9 KL 150 585 TERMS KITCHEN 1/4/2013 BOYET'S VEGETABLES CS SAGING LAKATAN 2 KL 60 120 TERMS COFFEESHOP

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Transcript of F&b (Sumarry) January

F&BFOOD & BEVERAGESFOOD & BEVERAGESDATECOMPANY NAMETYPEITEM DESCRIPTIONQTYUNITUNITTOTALTYPE OFDEPTRECEIVED BYDATECOMPANY NAMETYPEITEM DESCRIPTIONQTYUNITUNITTOTALTYPE OFDEPTRECEIVED BYMEASPRICEAMNTPAYMENTMEASPRICEAMNTPAYMENT1/1/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPRIZA1/2/14BUDGET 400014191/2/14COME AND SHOP GROCERYETHAILAND PATIS12BOT75900TERMSKITCHENJOJO872.41/2/14SAVE MORE MARKETCSDM PINEAPPLE JUICE 240ML12CAN22.95275.4CASHCOFFEESHOPRIZA842.5CSNESLE FRESH MILK 1L5PCK74.5372.5CASHCOFFEESHOPRIZA740CSEQUAL 100'S1BOX224.5224.5CASHCOFFEESHOPRIZA3873.9TOTAL1/2/14SAVE MORE MARKETEKNORR SINIGANG 40G10PCK18180CASHKITCHENLLOYD126.1CHANGE126.1EKNORR CHIX CUBES 120G5PCK56280CASHKITCHENLLOYD1222.5EKNORR PORK CUBES 120G5PCK56280CASHKITCHENLLOYD1868.751/2/14SAVE MORE MARKETRCDO SWEET HAM 250G2PCK69138CASHKITCHENLLOYD1/3/14BUDGET 30001697RGARDENIA WHEAT BREAD3PCK72216CASHKITCHENLLOYD4951443.6REDEN CHEESE 450G2PCK100.25200.5CASHKITCHENLLOYD160706286.75RPF BACON 400G1PCK288288CASHKITCHENLLOYD1122.5411777.5TOTAL1396.251/3/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPRIZA1222.5CHANGE10463.7852.51/3/14JETBEEECHIX WHOLE9.7KL1351309.5TERMSKITCHENJOSEPH1060EPORK LIEMPO5KL190950TERMSKITCHENJOSEPH7301/3/14JETBEEEPORK PIGUE6KL1751050TERMSKITCHENJOSEPH1/4/14BUDGET 3000445.25EPORK TENGA2.4KL145348TERMSKITCHENJOSEPH718.7511169.71/3/14BOYET'S VEGETABLESEEGG PLANT1KL6060TERMSKITCHENJOSEPH347.75ESITAW2TALI2550TERMSKITCHENJOSEPH64.75ELABANOS1KL4040TERMSKITCHENJOSEPH1131.25TOTALEOKRA2TALI510TERMSKITCHENJOSEPH1868.75CHANGEEKANGKONG5TALI735TERMSKITCHENJOSEPH1/3/14BOYET'S VEGETABLESCSAPPLE6PC1590TERMSCOFFEESHOPJOSEPH1/3/14BOYET'S VEGETABLESETOKWA4PC2288TERMSKITCHENJOSEPH1/6/14BUDGET 3000ECELERY0.4KL7028TERMSKITCHENJOSEPH450ETANGLAD1TALI2525TERMSKITCHENJOSEPH302EDAHON NG SILI5TALI1050TERMSKITCHENJOSEPH551ESAYOTE3KL2060TERMSKITCHENJOSEPH1303TOTAL1/3/14BOYET'S VEGETABLESRKAMATIS1KL4040TERMSKITCHENJOSEPH1697CHANGERLETTUCE BAGUIO1KL7070TERMSKITCHENJOSEPH1/3/14BOYET'S VEGETABLESEWHITE ONION2KL60120TERMSKITCHENJOSEPH1/3/14BOYET'S VEGETABLESEGARLIC PEELED2KL75150TERMSKITCHENJOSEPH1/8/14BUDGET 30001/3/14BOYET'S VEGETABLESEKALAMANSI1KL8080TERMSKITCHENJOSEPH6781/3/14SAVE MORE MARKETEBLEND 45 50G10PCK33.5335CASHSTOCKPURCHASING668.4ECOFFEEMATE 450G10PCK78.75787.5CASHSTOCKPURCHASING2101556.4TOTAL1/4/14JETBEERCHIX BREAST1KL140140TERMSKITCHENJOSEPH1443.6CHANGERCHIX WINGS3.9KL150585TERMSKITCHENJOSEPH1/4/13BOYET'S VEGETABLESCSSAGING LAKATAN2KL60120TERMSCOFFEESHOPLLOYD1/4/13CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPMELAI1/9/14NO BUDGET706TOTAL1/5/14JETBEEEPORK CHOP6.7KL1751172.5TERMSKITCHENJOSEPH1/10/14BUDGET 8000CHIX WHOLE9.2KL1351242TERMSKITCHENJOSEPH40011/5/14BOYET'S VEGETABLESEWHITE ONION1KL6060TERMSKITCHENJOSEPH1000EKALAMANSI0.5KL7035TERMSKITCHENJOSEPH1762.5EPETCHAY BAGUIO2KL4080TERMSKITCHENJOSEPH1/11/14949.75ECARROTS0.5KL8040TERMSKITCHENJOSEPH7713.25TOTAL286.75CHANGE1/6/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPMELAI1/6/14SAVE MORE MARKETCSCOKE IN CAN 330ML12CAN21252CASHCOFFEESHOPMILTON1/6/14ARANGQUE MARKETCSSTRAWBERRY1PCK5050CASHCOFFEESHOPMILTON1/13/14BUDGET 15001/6/14SAVE MORE MARKETRGARDENIA WHEAT BREAD3PCK72216CASHKITCHENEDINEIR912RCENTURY TUNA5CAN67335CASHKITCHENEDINEIR5471459TOTAL1/7/14BOYET'S VEGETABLESRPIPINO1KL4040TERMSKITCHENJOSEPH41CHANGERKAMATIS1KL4040TERMSKITCHENJOSEPH1/7/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPMELAI1/14/14BUDGET 40001/8/14JETBEEEPORK GINILING4KL180720TERMSKITCHENREY925ECHIX WHOLE9KL1351215TERMSKITCHENREY1441/8/14BOYET'S VEGETABLESRDAHON NG SAGING5TALI525TERMSKITCHENREY192.51/8/14BOYET'S VEGETABLESCSBUKO5PC25125TERMSCOFFEESHOPREY1261.5TOTAL1/8/14BOYET'S VEGETABLESECARROTS3KL60180TERMSKITCHENREY2738.5CHANGEEPATATAS2.5KL100250TERMSKITCHENREYEWHITE ONION1KL5050TERMSKITCHENREY1/8/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPMELAI2738.51/15/14NO BUDGET1/8/14SAVE MORE MARKETCSROYAL 330ML10CAN21210CASHCOFFEESHOPMILTON1342.258581/8/14SAVE MORE MARKETEC. DORY FISH FILLET5.19KL110570.9CASHKITCHENEDINEIR224.5ESOTANGHON VERM .5 KL2PCK48.7597.5CASHKITCHENEDINEIR181132.751/9/14JETBEEEPORK GINILING4.5KL180810TERMSKITCHENJOSEPH1396.25TOTALECHIX WHOLE3.7KL135499.5TERMSKITCHENJOSEPH1/9/14BOYET'S VEGETABLESECARROTS1KL6060TERMSKITCHENJOSEPHEWHITE ONION1KL5050TERMSKITCHENJOSEPH1/17/14BUDGET 2000ELUMPIA WRAPPER100PC0.990TERMSKITCHENJOSEPH970EMONGGO2KL90180TERMSKITCHENJOSEPH62EDAHON NG AMPALAYA3TALI1030TERMSKITCHENJOSEPH115.51/9/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPMELAI1147.5TOTAL852.5CHANGE1/10/14COME AND SHOP GROCERYECREAM CORNSTARCH5KL85425TERMSKITCHENREY1/10/14SAVE MORE MARKETRCDO SWEET HAM 250G3PCK69207CASHKITCHENREYRGARDENIA WHEAT BREAD3PCK72216CASHKITCHENREY1/18/14BUDGET 2000RMAYONAISE1GAL478.5478.5CASHKITCHENREY820RPF BACON 200G1PCK119119CASHKITCHENREY120RPF BACON 400G1PCK232232CASHKITCHENREY940TOTALRANCHOR SLICED CHEESE 12'S3PCK170510CASHKITCHENREY1060CHANGE1/10/14SAVE MORE MARKETSTOCKBLEND 45 50G23PCK33.5770.5CASHSTOCKPURCHASINGSTOCKNESLE FRESH MILK 1L12PCK74.5894CASHSTOCKPURCHASINGSTOCKSOLA LEMON 473ML13BOT34.5448.5CASHSTOCKPURCHASINGSTOCKSOLA RASPBERRY24BOT34.5828CASHSTOCKPURCHASING1/10/14SHOPPER'S MARTSTOCKWELCH GRAPE JUICE 10 OZ20BOT531060CASHSTOCKPURCHASING1/20/14BUDGET 30001/10/14PUREGOLDSTOCKMANGO JUICE IN CAN 240ML24CAN23.5564CASHSTOCKPURCHASING2137STOCKPINEAPPLE JUICE 330ML24CAN22.25534CASHSTOCKPURCHASING133STOCKSPRITE IN CAN 330ML24CAN19.75474CASHSTOCKPURCHASING2270TOTALSTOCKROYAL IN CAN 330ML24CAN19.75474CASHSTOCKPURCHASING730CHANGESTOCKCOKE REG IN CAN 330ML24CAN19.7472.8CASHSTOCKPURCHASINGSTOCKCOKE ZERO IN CAN 330ML24CAN19.75474CASHSTOCKPURCHASINGSTOCKCOFFEEMATE 450G24PCK82.51980CASHSTOCKPURCHASING1/21/14BUDGET 400021641/11/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPMELAI4221/11/14BOYET'S VEGETABLESCSSAGING LAKATAN2KL55110TERMSCOFFEESHOPJOSEPH968.75CSMANGGA1KL8080TERMSCOFFEESHOPJOSEPH3554.75TOTAL1/11/14BOYET'S VEGETABLESRKAMATIS1KL4040TERMSKITCHENJOSEPH445.25CHANGERPIPINO1KL3030TERMSKITCHENJOSEPHRLETTUCE BAGUIO1KL6060TERMSKITCHENJOSEPH1/11/14S&R MEMBERSHIP SHOPPINGCSEMBORG WHIPPED CREAM5BOT189.95949.75CASHCOFFEESHOPMARLON1/23/14BUDGET 40001162.51/12/14JETBEEEPORK PIGUE7KL1751225TERMSKITCHENJOSEPH887ECHIX WHOLE9KL1351215TERMSKITCHENJOSEPH79.5ECHIX WINGS0.2KL15030TERMSKITCHENJOSEPH4401/12/14BOYET'S VEGETABLESEPATATAS4KL100400TERMSKITCHENJOSEPH2569TOTALEWHITE ONION3KL50150TERMSKITCHENJOSEPH1431CHANGEESAYOTE3KL2060TERMSKITCHENJOSEPHEDAHON NG SILI5TALI1050TERMSKITCHENJOSEPHENIYOG4PC25100TERMSKITCHENJOSEPH1/24/14BUDGET 5500ESILI PANGSIGANG0.5KL5025TERMSKITCHENJOSEPH3544.83151/13/14SAVE MORE MARKETRCDO SWEET HAM 250G1PCK6969CASHKITCHENJOJO420RSQUID BALLS6PCK40240CASHKITCHENJOJO4279.8TOTALRPF BACON 200G2PCK119238CASHKITCHENJOJO1220.2CHANGE1/13/14YUE XIANGRSALTED EGG 6'S20BOX701400CASHKITCHENEDINEIR1/13/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSKITCHENMELAI1/25/14BUDGET 95001/14/14BOYET'S VEGETABLESCSBUKO5PC25125TERMSKITCHENREY3960CSORANGE6PC1378TERMSKITCHENREY5951/14/14BOYET'S VEGETABLESRDAHON NG SAGING5TALI525TERMSKITCHENREY8401/14/14COME AND SHOP GROCERYRSTAR MARGARINE 2KL1GAL420420TERMSKITCHENJOJO901/14/14COME AND SHOP GROCERYECREAM CORN STYLE24BOX25600TERMSKITCHENJOJO3451/14/14GOLDEN EGGE/RFRESH EGG150PC4.4660CASHKITCHENJOJO5830TOTAL1/14/14SAVE MORE MARKETRGARDENIA WHEAT BREAD2PCK72144CASHKITCHENJOSEPH3670CHANGE1/14/14QUIAPO MARKETELONGGANISA HAMONADO6.19KL143885.17CASHKITCHENJOSEPH1/15/14BOYET'S VEGETABLESRLETTUCE BAGUIO1KL7070TERMSKITCHENEDINEIR1/27/14NO BUDGETRKAMATIS1KL4040TERMSKITCHENEDINEIR7301/15/14AIDA TORRESRBIBINGKA MIX2GAL400800CASHKITCHENJOSEPH453.751/15/14SAVE MORE MARKETCSEQUAL 100'S1BOX224.5224.5CASHCOFFEESHOPMILTON1183.75TOTAL1/15/14SAVE MORE MARKETESWEET CHILI SAUCE 12 OZ4BOT32128CASHKITCHENREYESWEET CHILI SAUCE 330ML2BOT26.553CASHKITCHENREY1/15/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPRIZA1/28/14BUDGET 100001/16/14BOYET'S VEGETABLESERED BELL PEPPER1KL100100TERMSKITCHENEDINEIR4250EGREEN BELL PEPPER1KL100100TERMSKITCHENEDINEIR3772.25ELANGKA5KL35175TERMSKITCHENEDINEIR119.25ENIYOG4KL25100TERMSKITCHENEDINEIR193.75ESILI LABUYO1KL140140TERMSKITCHENEDINEIR1440EWHITE ONION2KL50100TERMSKITCHENEDINEIR8001/16/14BOYET'S VEGETABLESCSBUKO5PC25125TERMSCOFFEESHOPEDINEIR10575.25TOTALCSMANGGA2KL80160TERMSCOFFEESHOPEDINEIR-572.25CHANGE TO ME1/16/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPRIZA1/16/14JETBEEECHIX WHOLE7.9KL1351066.5TERMSKITCHENEDINEIREPORK PIGUE7KL1751225TERMSKITCHENEDINEIR1/29/14BUDGET 90008821/17/14BOYET'S VEGETABLESEGARLIC PEELED1KL7070TERMSKITCHENEDINEIR2019EWHITE ONION1KL5050TERMSKITCHENEDINEIR1887.75ERED BELL PEPPER0.5KL10050TERMSKITCHENEDINEIR4077.5EGREEN BELL PEPPER0.5KL10050TERMSKITCHENEDINEIR151.251/17/14EASTWORLD SALESSTOCKBROWN SUGAR LDP20PCK1152300TERMSSTOCKPURCHASING9017.5TOTALSTOCKCREAMER LDP20PCK1302600TERMSSTOCKPURCHASING-17.5CHANGE TO ME1/17/14COME AND SHOP GROCERYEPOTATO STARCH1SCK22002200TERMSKITCHENREYEKNORR SEASONING4GAL6302520TERMSKITCHENREY1/17/14SAVE MORE MARKETRGARDENIA WHEAT BREAD2PCK72144CASHKITCHENREY1/30/14BUDGET 2000RPF BACON 400G2PCK232464CASHKITCHENREY1880TOTALRSLICED CHEESE 12'S1PCK170170CASHKITCHENREY120CHANGERSLICED CHEESE 6'S2PCK96192CASHKITCHENREY1/18/14JETBEEECHIX WHOLE7.7KL1351039.5TERMSKITCHENLLOYDEPORK CHOP6.8KL1751190TERMSKITCHENLLOYD1/18/14BOYET'S VEGETABLESCSSAGING LAKATAN2KL55110TERMSCOFFEESHOPEDINEIR1/18/14BOYET'S VEGETABLESRKAMATIS1KL3030TERMSKITCHENEDINEIR1/18/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPKAREN1/19/14JETBEEEPORK PIGUE4KL175700TERMSKITCHENREYEATAY1KL110110TERMSKITCHENREYEPUSO1KL110110TERMSKITCHENREY1/19/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPKAREN1/20/14LOBBY SHOPCSGRENADINE1BOT133133CASHCOFFEESHOPMELAI1/21/14JETBEEEPORK GINILING6.5KL1801170TERMSKITCHENREY1/21/14BOYET'S VEGETABLESCSBUKO5PC25125TERMSCOFFEESHOPREYCSKALAMANSI1KL7070TERMSCOFFEESHOPREY1/21/14BOYET'S VEGETABLESECARROTS2KL60120TERMSKITCHENREY1/21/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPKAREN1/21/14SAVE MORE MARKETERAM RAISINS 225G2PCK64.5129CASHKITCHENEDINEIRECARNATION EVAP 370ML4CAN29.5118CASHKITCHENEDINEIREPF HOTDOG 1KL1PCK175175CASHKITCHENEDINEIR1/22/14JETBEEECHIX WHOLE9KL1351215TERMSKITCHENREYEPORK PIGUE4KL175700TERMSKITCHENREYEPORK LIVER2KL110220TERMSKITCHENREY1/22/14BOYET'S VEGETABLESERED BELL PEPPER1KL7070TERMSKITCHENREYEGREEN BELL PEPPER1KL8080TERMSKITCHENREYECARROTS1KL6060TERMSKITCHENREYEPATATAS1KL9090TERMSKITCHENREYEGREEN PEAS1KL8080TERMSKITCHENREY1/22/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPJEFFREY1/23/14BOYET'S VEGETABLESCSBUKO5PC25125TERMSCOFFEESHOPEDINEIR1/23/14COME AND SHOP GROCERYESOYA OIL5TIN12506250TERMSKITCHENREY1/23/14SAVE MORE MARKETRCDO SWEET HAM 250G3PCK69207CASHKITCHENJOSEPHRGARDENIA WHEAT BREAD3PCK72216CASHKITCHENJOSEPHRPF BACON 400G2PCK232464CASHKITCHENJOSEPH1/23/14PUREGOLDECHINESE TOFU2PCK39.7579.5CASHKITCHENJOSEPH1/23/14CRYSTAL ICE DEALERCSTUBE ICE L1SCK110110TERMSCOFFEESHOPJEFFREY1/24/14GOLDEN EGGE/RFRESH EGG150PC4.4660TERMSKITCHENREY1/24/14JETBEECSPORK PIGUE5KL175875TERMSKITCHENREYCSCHIX WHOLE8.6KL1351161TERMSKITCHENREYCSPORK GINILING3KL180540TERMSKITCHENREY1/24/14BOYET'S VEGETABLESRPIPINO1KL4040TERMSKITCHENREYRKAMATIS1KL3030TERMSKITCHENREYRLETTUCE BAGUIO1KL6060TERMSKITCHENREY1/24/14BOYET'S VEGETABLESEEGG PLANT9.5KL60570TERMSKITCHENREYESAYOTE3KL2060TERMSKITCHENREYEDAHON NG SILI5TALI1050TERMSKITCHENREYEWHITE ONION1KL5050TERMSKITCHENREYEPATATAS2KL90180TERMSKITCHENREY1/24/14SAVE MORE MARKETEKNORR CHIX CUBES 600G1BOX315315CASHKITCHENLLOYD1/24/14SAVE MORE MARKETSTCKBLEND 45 100G24PCK66.51596CASHSTOCKPURCHASINGSTCKDM PINEAPPLE JUICE 240ML24CAN22.95550.8CASHSTOCKPURCHASINGSTCKNESLE FRESH MILK 1L12PCK74.5894CASHSTOCKPURCHASINGSTCKCOKE IN CAN 330ML24CAN21504CASHSTOCKPURCHASING1/24/14CRYSTL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPJEFFREY1/25/14BOYET'S VEGETABLESCSSAGING LAKATAN1.8KL60108TERMSCOFFEESHOPEDINEIR1/25/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPJEFFREY1/25/14SAVE MORE MARKETEKNORR SINIGANG 40G5PCK1890CASHKITCHENLLOYD1/25/14SAVE MORE MARKETRGARDENIA WHEAT BREAD2PCK72144CASHKITCHENLLOYDRCENTURY TUNA3CAN67201CASHKITCHENLLOYD1/26/14JETBEEECHIX WHOLE7.6KL1351026TERMSKITCHENREYECHIX WINGS0.7KL150105TERMSKITCHENREY1/26/14JETBEERCHIX BREAST1.1KL140154TERMSKITCHENREY1/26/14BOYET'S VEGETABLESEPATATAS2KL90180TERMSKITCHENREYECARROTS1KL6060TERMSKITCHENREYEGARLIC PEELED1KL7070TERMSKITCHENREYELUYA0.5KL8040TERMSKITCHENREY1/27/14COME AND SHOP GROCERYCNYCHICKEN POWDER6CAN2801680TERMSKITCHENEDINEIRCNYCHINESE SAUSAGES3KL250750TERMSKITCHENEDINEIRCNYSTRAW MUSHROOM24CAN32768TERMSKITCHENEDINEIRCNYBUTTON MUSHROOM24CAN36864TERMSKITCHENEDINEIRCNYPORK LEG24CAN952280TERMSKITCHENEDINEIRCNYTOMATO SAUCE 1KL24PCK52.51260TERMSKITCHENEDINEIRCNYCONDENSED MILK24CAN922208TERMSKITCHENEDINEIRCNYEVAP MILK24CAN661584TERMSKITCHENEDINEIRCNYDRIED MUSHROOM1KL500500TERMSKITCHENEDINEIR1/28/14GOLDEN EGGCNYFRESH EGG300PC4.41320TERMSKITCHENJOSEPH1/28/14JETBEEEPORKCHOP7.6KL1751330TERMSKITCHENREY1/28/14BOYET'S VEGETABLESEKANGKONG10TALI880TERMSKITCHENREYESITAW2KL60120TERMSKITCHENREYESILI PANGSIGANG0.5KL4020TERMSKITCHENREYELABANOS1KL3030TERMSKITCHENREYEKALAMANSI1KL6060TERMSKITCHENREYEEG PLANT1KL6060TERMSKITCHENREY1/28/14CRYSTAL ICE DEALERCSTUBE ICE S1SCK8080TERMSCOFFEESHOPMELAI1/28/14SM SUPERMARKETCNYNESLE APC 250G15PCK42.5637.5CASHKITCHENLLOYDCNYSTAR MARGARINE 1KL2GAL236.5473CASHKITCHENLLOYDCNYHERMANO BROWN SUGAR3PCK42.5127.5CASHKITCHENLLOYDCNYMAGNOLIA QUICK MELT2PCK174348CASHKITCHENLLOYDCNYBUTTERCUP 225G3PCK35105CASHKITCHENLLOYDCNYMC BUKO PANDAN FLAVOR5BOT49.5247.5CASHKITCHENLLOYDCNYEDEN FILLED CHEESE 450G3PCK100.25300.75CASHKITCHENLLOYDCNYDM PINEAPPLE CHUNKS3CAN69.5208.5CASHKITCHENLLOYDCNYSM BONUS WHITE MISUA13PCK31.5409.5CASHKITCHENLLOYDCNYGOLDEN BIHON 500G30PCK30.5915CASHKITCHENLLOYD1/28/14AIDA TORRESCNYBIBINGKA MIX2GAL400800CASHKITCHENLLOYD1/29/14BOYET'S VEGETABLESCSBUKO5PC25125TERMSCOFFEESHOPEDINEIR1/29/14JETBEECNYCHIX WHOLE32.8KL1354428TERMSKITCHENEDINEIRCNYSPARERIBS SPECIAL16.9KL2053464.5TERMSKITCHENEDINEIRCNYPORK GINILING2KL180360TERMSKITCHENEDINEIR1/29/14JETBEEECHIX WHOLE7.9KL1351066.5TERMSKITCHENEDINEIRECHIX WINGS0.3KL15045TERMSKITCHENEDINEIREPORK GINILING5KL180900TERMSKITCHENEDINEIR1/29/14BOYET'S VEGETABLESCNYCARROTS4KL50200TERMSKITCHENEDINEIRCNYGREEN PEAS2KL80160TERMSKITCHENEDINEIRCNYSPRING ONION1KL120120TERMSKITCHENEDINEIRCNYTAIWAN PETCHAY1KL6060TERMSKITCHENEDINEIRCNYREPOLYO3KL40120TERMSKITCHENEDINEIRCNYPETCHAY BAGUIO3KL40120TERMSKITCHENEDINEIRCNYLUYA2KL80160TERMSKITCHENEDINEIRCNYONION LEEKS2KL60120TERMSKITCHENEDINEIRCNYDAHON NG SAGING1KL5050TERMSKITCHENEDINEIR1/29/14BOYET'S VEGETABLESCNYGARLIC PEELED1KL7070TERMSKITCHENEDINEIRCNYCARROTS3KL50150TERMSKITCHENEDINEIRCNYBAGUIO BEANS3KL50150TERMSKITCHENEDINEIRCNYSAYOTE1KL3030TERMSKITCHENEDINEIRCNYYOUNG 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SHORT PAPER PRIREI 20'S1PCK25.525.5CASHHUMAN RESOURCESJUDY1/17/14NATIONAL BOOK STORETRACING PAPER SHORT 10'S2PCK3162CASHDUTY MANAGERALBERT1/18/14MERRIAM BOOK STORESPL. SHORT PAPER PRIREI 20'S4PCK25.5102CASHHUMAN RESOURCESJUDY1/18/14ALPINE AIRCON PARTSLYE COSTIC SODA 1KL10KL60600CASHMAINTENANCERENATO1/18/14KING MASTER HARDWARESANDFLEX HACKSAW BLADE2PCK50100CASHMAINTENANCERENATO1/18/14SCREW MASTERSHELF SUPPORT GOLD20PC6120CASHMAINTENANCERENATO1/20/14ALPINE AIRCON PARTSCOPPER TUBE 3/820FT30600CASHMAINTENANCERENATOCOPPER TUBE 5/820FT501000CASHMAINTENANCERENATORUBBER INSULATOR 5/8 X 1/23PC53159CASHMAINTENANCERENATORUBBER INSULATOR 3/8 X 1/23PC38114CASHMAINTENANCERENATO1/20/14NATIONAL BOOK STORECUTTER # LC HD1PC264264CASHMAINTENANCERENATO1/20/14M - ONE MARKETING TCLINDOOR FAN BLADE1PC10001000CASHMAINTENANCERENATOOUTDOOR PROPELLER FAN1PC10001000CASHMAINTENANCERENATO1/21/14SAVE MORE MARKETALBATROS REFILL25PC38.75968.75CASHHOUSEKEEPINGDELIA1/22/14EASTERNGOLD CORPENERGIZER BATTERY AA100PC252500TERMSSTOCKPURCHASING1/23/14SAVE MORE MARKETALBATROS REFILL30PC38.751162.5CASHHOUSEKEEPINGARIEN1/23/14KING MASTER HARDWAREWING NUT 1/220PC22440CASHMAINTENANCEJEFF1/24/14AEY COMMERCIALFLOWER POT PLATE12PC35420CASHHOUSEKEEPINGARIEN1/25/14LED GALLERY LIGHTINGSMODULE 3B - 12V 5050 - RED120PC283360CASHMAINTENANCEROGER1/25/14ALPINE AIRCON PARTSLYE (COSTIC SODA)10KL60600CASHMAINTENANCEROGER1/25/14DIVISORIAFLOWER BASE PLATE1PC4545CASHHOTELAS PER SIR WILSON1/25/14ATFI DIVISORIAFLOWER BASE PLATE11PC50550CASHHOTELAS PER SIR WILSON1/25/14ONGPIN ST.ANG PAO10PCK15150CASHHOTELDECORATION1/25/14DIVISORIADECORATION PINEAPPLE6PC90540CASHHOTELDECORATION1/27/14JUBILEE HARDWAREHITACHI CARBON 021 2'S3PCK90270CASHSTOCKPURCHASING1/27/14NATIONAL BOOK STORERIBBN RED33FEET13.75453.75CASHHOTELDECORATION1/27/14KING MASTER HARDWAREGI WIRE # 162KL90180CASHMAINTENANCERENATOBLACK SCREW250PC0.4100CASHMAINTENANCERENATORUBBER GLOVES ORANGE4PAIR45180CASHMAINTENANCERENATO1/28/14EVER FLAMEBF LPG GAS 50KL2TANK40368072TERMSKITCHENEDINEIR1/28/14SM SUPERMARKETDOWNY PINK 43ML 6'S3PCK39.75119.25CASHHOUSEKEEPINGARIEN1/28/14NATIONAL BOOK STORETRACING PAPER 10'S 82 GSM2PCK42.585CASHI.TREX1/28/14NATIONAL BOOK STOREBOARD WORX 10'S LONG5PCK21.75108.75CASHI.TREX1/28/14DIVISORIACHINESE DRESS RED3PC4801440CASHHOTELAS PER SIR WILSON1/28/14DIVISORIACHINESE LANTERN 24" VELVET25PC1704250CASHHOTELDECORATION000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000008/20/12JOHN AND RYAN TRADINGLPG 11KLS1TANK700700TERMS8TH FLR MAHJONG8TH FLR MAHJONG0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001612300000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000