Copy Of Bad Orders
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- Words: 27,865
- Pages: 235
Tax Schedule: 12% Purchase & Grow Inc. - Del Monte exclusive tax Summary of Bad Orders sched as of June 26,2006
B. O Sack No. BO No. 01 BO No. 02 BO No. 03 BO No. 04 BO No. 05 BO No. 06 BO No. 07 BO No. 08 BO No. 09 BO No. 10 TOTALS:
Quantity Pcs. 734 445 435 64 71 1256 607 1023 1424 155
Amount 20484.64 12783.69 13175.50 2131.50 1261.63 36431.87 15788.39 31942.80 47724.74 6467.74
6214
188,192.50
Received by : ___________________________________ SIGNATURE OVER PRINTED NAME Date : ____________________ Truck no. / Plate no. : _____________________________
ITEM CASE CODE DESCRIPTION PACK SIZE 00364 DM PINE SLICED HS 24 FLAT 01596 DM PINE SLICED HS 24 1 1/2 01231 DM PINE SLICED HS 24 2T 01230 DM PINE SLICED HS 24 2 1/2 01229 DM PINE SLICED HS 6 #10 00893 DM PINE CHUNKS HS 24 FLAT 01597 DM PINE CHUNKS HS 24 1 1/2 01241 DM PINE CHUNKS HS 24 2T 01240 DM PINE CHUNKS HS 24 2 1/2 01246 DM PINE CHUNKS HS 6 #10 ### DM PINE TIDBITS HS 24 FLAT 01588 DM PINE TIDBITS HS 24 1 1/2 01239 DM PINE TIDBITS HS 24 2T 01186 DM PINE TIDBITS HS 24 2 1/2 01236 DM PINE TIDBITS HS 6 #10 00365 DM PINE CRUSHED HS 24 FLAT 01598 DM PINE CRUSHED HS 24 1 1/2 01221 DM PINE CRUSHED HS 24 2T 01244 DM PINE CRUSHED IOJ 6 #10 09127 DM FIESTA FRT COCKTL HS 48 JRBUFF ### DM FRUIT EXPRESS CLASSIC 48 JRBUFF 12315 DM FIESTA FRT COCKTL HS 24 1 1/2 03748 DM FIESTA FRT COCKTL HS 24 2 1/2 ### DM FIESTA FRT COCKTL HS (FS)24 2 1/2 05193 DM FIESTA FRT COCKTL - LITE 24 2 1/2 ### DM FIESTA FRT COCKTL HS 6 #10 ### DM FRUIT EXPRESS PASSION FRUIT 48 JRBUFF ### DM FIESTA/ FRUIT EXPRESS TROPCL 24 FRT2COCKTL 1/2 W/ PASSION FRUIT JUICE ### DM FIESTA FRT COCKTL W/ PEACHES 48 JRBUFF ### DM FRUIT EXPRESS PEACHES 48 JRBUFF ### DM FIESTA/ FRUIT EXPRESS TROPCL 24 FRT2COCKTL 1/2 W/ PEACHES ### DM FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF ### DM FIESTA/ FRUIT EXPRESS TROPCL 24 FRT2COCKTL 1/2 W/ LYCHEE FLAVOR ### DM FRUIT EXPRESS GOLDEN SWEET 48 PINEAPPLE JRBUFF TIDBITS ### DM FRUIT EXPRESS GOLDEN SWEET 24 SLICED 2 1/2PINEAPPLE ### DM FRUIT SALAD CREAM 36 125 ML ### DM FRUIT SALAD CREAM 24 200 ML ### DM NATA DE COCO 48 BUFF ### DM NATA DE COCO 24 FLAT ### DM NATA DE COCO 24 2 1/2 03854 TODAY'S MIXED FRUIT STOCK 6 #10 ### TODAY'S MIXED FRUIT STOCK 24 2.5 ### TODAY'S MIXED FRUIT STOCK 24 1.5 ### DM 100% PINE JUICE (FS) 12 46 OZ ### DM 100% PINE JUICE (FS) 6 #10 ### DM 100% PINE JUICE WITH ACE24 202 ### DM 100% PINE JUICE WITH ACE48 BUFF ### DM 100% PINE JUICE WITH ACE48 211 ### DM 100% PINE JUICE WITH ACE24 2T ### DM 100% PINE JUICE WITH ACE12 ### DM 100% PINE JUICE WITH ACE 6 #10 ### DM FIBER-ENRICHED 100% PINE24JUICE 202 ### DM FIBER-ENRICHED 100% PINE12JUICE 46OZ ### DM 100% ORANGE JUICE 24 202 09403 DM 100% ORANGE JUICE 12 46 OZ
TOTAL
### DM 05434 DM 01438 DM ### DM ### DM ### DM 55512 DM ### DM 55514 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55522 DM 55585 DM 55687 DM ### DM ### DM 13637 DM 13638 DM 13639 DM ### DM 13645 DM ### DM 13635 DM ### DM ### DM 55525 DM ### DM ### DM ### DM ### DM ### DM 10425 DM 03441 DM 03156 DM 01636 DM ### DM 00398 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 12805 DM
TOMATO JUICE 48 JR 202 TOMATO JUICE 48 BUFF TOMATO JUICE 12 46 OZ SWTN PINE JUICE DRINK 24 202 SWTN PINE JUICE DRINK 12 46 OZ SWTN ORANGE JUICE DRNK 24 202 SWTN ORANGE JUICE DRINK12 46 OZ SWTN MANGO JUICE DRINK 24 202 SWTN MANGO JUICE DRINK 12 46 OZ SWTN APPLE JUICE DRINK 24 202 LYCHEE TWIST 24 202 PINA COLADA JUICE DRINK 24 202 FOUR SEASONS JUICE DRINK24 202 FOUR SEASONS JUICE DRINK12 46 OZ FOUR SEASONS JUICE DRINK 6 #10 GUYABANO JUICE DRINK 24 202 GUYABANO JUICE DRINK 12 46 OZ PINE CRUSH JUICE DRINK 24 202 PINE CRUSH JUICE DRINK 12 46 OZ ORANGE BURST JUICE DRINK 24 202 MANGO DELIGHT 24 202 PINE ORANGE 48 JR 202 PINE ORANGE 24 202 PINE ORANGE 24 2T PINE ORANGE 12 46 OZ PINE ORANGE 6 #10 PINE GUAVA 24 202 PINE GUAVA 12 46 OZ PINE GRAPEFRUIT 24 202 PINE GRAPEFRUIT 12 46 OZ PINE LYCHEE 48 JR 202 PINE LYCHEE 24 202 PINE LYCHEE 12 46 OZ FIT 'N RIGHT - PINEAPPLE 24 202 FIT 'N RIGHT - PINE ORANGE24 202 FIT 'N RIGHT - FOUR SEASONS 24 202 PINE JUICE DISP PACK 6 #10 PINE ORANGE DISP PACK 6 #10 TOMATO SAUCE 48 JR BUFF TOMATO SAUCE 48 BUFF TOMATO SAUCE 48 211 TOMATO SAUCE 6 #10 TOMATO SAUCE (FS) 6 #10 TOMATO SAUCE 36 200G TET TOMATO SAUCE 48 115G SUP TOMATO SAUCE 48 200G SUP TOMATO SAUCE 48 250G SUP TOMATO SAUCE 18 1 KG SUP TOMATO SAUCE - FILIPINO STYLE 48 JR BUFF TOMATO SAUCE - FILIPINO STYLE 48 BUFF TOMATO SAUCE - FILIPINO STYLE 48 200G SUP TOMATO SAUCE - FILIPINO STYLE 36 250G SUP TOMATO SAUCE - FILIPINO STYLE 48 250G SUP TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP TOMATO SAUCE - SWEET SPICY 48 200G SUP TOMATO SAUCE - SWEET SPICY 24 750G SUP SPAG SCE - ITALIAN STYLE 48 BUFF
12806 DM SPAG SCE - ITALIAN STYLE 48 211 55592 DM SPAG SCE - SWEET STYLE 48 211 07887 DM SPAG SCE - ITALIAN STYLE 24 2T ### DM SPAG SCE - ITALIAN STYLE 48 130G SUP ### DM SPAG SCE - SWEET STYLE 48 130G SUP 55553 DM SPAG SCE - ITALIAN STYLE 24 250G SUP 55577 DM SPAG SCE - SWEET STYLE 24 250G SUP ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP ### DM SPAG SCE - SWEET STYLE 36 560G SUP ### DM SPAG SCE - FILIPINO STYLE 36 560G SUP ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP ### DM SPAG SCE - SWEET STYLE 24 750G SUP ### DM SPAG SCE - FILIPINO STYLE 24 750G SUP ### DM SWEET SPICY / 2-IN-1 SPAG48 SCE 250G SUP ### DM SPAG MEAT SCE 24 211 ### DM MECHADO RECIPE MIX 36 80G SACHET ### DM CALDERETA RECIPE MIX 36 80G SACHET ### DM MENUDO RECIPE MIX 36 80G SACHET ### DM AFRITADA RECIPE MIX 36 80G SACHET ### DM MECHADO/CALDERETA SCE 36 200G SUP ### DM MENUDO/EST/AFRITADA SCE36 200G SUP ### DM RESTAURANT-STYLE FRIED CHICKEN 24 125G MIXES ### DM POCHERO & COCIDO 36 200 G ### DM CALLOS PAELLA & LENGUA 36 200 G ### DM CHILI TACO & BURRITO 36 200 G ### DM TOMATO SAUCE MIX (MENUDO 36 / AFRITADA) 70G ### DM TOMATO SAUCE MIX (MECHADO 36 / CALDARETA) 70G ### DM PIZZA SAUCE - SWEET STYLE 36115 G SUP ### DM PIZZA SAUCE - CLASSIC ITALIAN 36115 G SUP ### DM PIZZA SAUCE - HOT 'N SPICY36115 G SUP 12803 DM TOMATO PASTE 48 150 G ### DM TOMATO PASTE 48 150G SUP ### DM TOMATO PASTE 36 70G SACHET ### TODAY'S SWEET & SOUR SAUCE36 250G SUP ### TODAY'S SWEET & SPICY SAUCE36 250G SUP ### DM SPAGHETTI 35 400 G ### DM SPAGHETTI 20 1 KG ### DM SPAGHETTI 8 2.5 kg 55611 DM SALAD MACARONI 25 400 G 55623 DM SALAD MACARONI 10 1 KG 55625 DM ELBOW MACARONI 50 200 G 55612 DM ELBOW MACARONI 25 400 G 55624 DM ELBOW MACARONI 10 1 KG ### DM SHELL MACARONI 30 350G ### DM SHELL MACARONI 12 900G ### DM QUICK-COOK SPAGHETTI 15 800G ### DM ORIG BLEND KETCHUP 120 28G ### DM ORIG BLEND KETCHUP 36 70G 01347 DM ORIG BLEND KETCHUP 24 12 OZ 01339 DM ORIG BLEND KETCHUP 12 20 OZ 55586 DM ORIG BLEND KETCHUP 24 150G SUP 55593 DM ORIG BLEND KETCHUP 24 250G SUP 01349 DM ORIG BLEND KETCHUP 6 #10 ### DM ORIG BLEND KETCHUP (FS) 6 #10 ### DM SWEET BLEND KETCHUP 120 28G ### DM SWEET BLEND KETCHUP 36 70G
55505 DM 55506 DM 55587 DM 55594 DM 05204 DM 05203 DM 03589 DM 12286 DM 12285 DM 12809 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 01615 DM 01616 DM 55544 DM 55527 DM 55597 DM
SWEET BLEND KETCHUP 24 12 OZ SWEET BLEND KETCHUP 12 20 OZ SWEET BLEND KETCHUP 24 150G SUP SWEET BLEND KETCHUP 24 250G SUP EXTRA RICH KETCHUP 24 12 OZ EXTRA RICH KETCHUP 12 20 OZ HOT BLEND KETCHUP 24 12 OZ BANANA KETCHUP 24 12 OZ BANANA KETCHUP 12 20 OZ CHILI KETCHUP 24 12 OZ SWEET SPICY KETCHUP 120 28G SWEET SPICY KETCHUP 36 70G SWEET SPICY KETCHUP 24 12 OZ CHILI PEPPER SAUCE 24 150 ML SWEET CHILI SAUCE 120 28G SWEET CHILI SAUCE 36 70G SWEET CHILI SAUCE 24 12 OZ SWEET & SOUR SAUCE 24 12 OZ STEAK SAUCE 24 355G MARINADE (PINOY BBQ) 24 200 ML SUP MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP MARINADE (BEEF STEAK & TAPA) 24 300 ML MARINADE (PINOY BBQ) 24 300 ML RED CANE VINEGAR 24205 ML PET RED CANE VINEGAR 24 PINT RED CANE VINEGAR 12 QUART RED CANE VINEGAR 8 1/2 GAL RED CANE VINEGAR 4 GALLON RED CANE VINEGAR 48136ML SUP
NAPINTAS LOGISTICS AND DISTRIBUTION INC. B.O. AS OF MAY 21,2007
ITEM 00364 01596 01231 01230 00893 01597 01241 01240 56225 01588 01239 01186 01236 00365 01221 06674 12315 03748 05193 55095 56321 56322 55933 55934 55935 56323 56324 56570 55850 55826 03854 56261 56260 56269 56270 56271 56272 56273 56274 55108 56033 01438 55100
VARIETY SLICED HS SLICED HS SLICED HS SLICED HS CHUNKS HS CHUNKS HS CHUNKS HS CHUNKS HS TIDBITS HS TIDBITS HS TIDBITS HS TIDBITS HS TIDBITS HS CRUSHED HS CRUSHED HS PIñA COLADA FIESTA FRUIT COCKTAIL FIESTA FRUIT COCKTAIL FIESTA FRUIT COCKTAIL LITE FIESTA FRUIT COCKTAIL FRUIT EXPRESS CLASSIC IN HS FRUIT EXPRESS W/PASSION FRT JC FIESTA FRT CKL W PASSION FRT FIESTA FRT CKTL W/PEACHES FIESTA FRT CKTL W LYCHEE FLAVOR FRUIT EXPRESS W/LYCHEE FLAVOR FRUIT EXPRESS W/PEACHES GOLDEN SWT PINE TIDBITS HS TODAY'S MIXED FRUITS TODAY'S MIXED FRUITS TODAY'S MIXED FRUITS FIBER-ENRICHED PINE JUICE FIBER-ENRICHED PINE JUICE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE ORANGE JUICE TOMATO JUICE TOMATO JUICE PINE JUICE DRINKS
SIZE 24/FLAT 24/1.5 24/2T 24/2.5 24/FLAT 24/1.5 24/2T 24/2.5 24/FLAT 24/1.5 24/2T 24/2.5 6/#10 24/FLAT 24/2T 202 24/1.5 24/2.5 24/2.5 6/#10 48/JR BUFF 48/JR BUFF 24/2.5 24/2.5 24/2.5 48/JR BUFF 48/JR BUFF 48/BUFF 24/1.5 24/2.5 6/#10 24/202 12/46 OZ 24/202 48/BUFF 48/211 24/2T 12/46 OZ 6/#10 24/202 48/JR 202 12/46 OZ 24/202
TOTAL COST UNIT PRICE 429.60 17.90 787.44 32.81 1002.24 41.76 1258.32 52.43 388.56 16.19 730.32 30.43 934.50 38.95 1220.64 50.86 388.56 16.19 712.08 29.57 910.80 37.95 1186.33 49.43 940.56 156.76 388.56 16.19 906.24 37.76 382.80 15.95 911.47 37.98 1223.87 50.99 1244.64 51.86 898.72 149.79 797.88 16.62 797.88 16.62 1262.16 52.59 1312.80 54.70 1262.18 52.59 797.88 16.62 811.60 16.91 760.24 15.34 777.12 32.38 1104.36 46.02 716.72 119.45 452.64 18.86 620.04 51.67 391.92 16.33 941.76 19.62 1094.88 22.81 633.12 26.38 534.24 44.52 534.30 89.05 670.80 27.95 1085.76 22.62 932.04 77.67 382.80 15.95
55528 55101 55512 55102 55514 56226 55099 55103 13638 56697 56698 56699 55830 55828 55969 56672
PINE JUICE DRINKS ORANGE JUICE DRINKS ORANGE JUICE DRINKS MANGO JUICE DRINKS MANGO JUICE DRINKS DM SWEETENED APPLE PINE CRUSH JUICE PINE ORANGE PINE ORANGE FIT N RIGHT PINEAPPLE FIT N RIGHT PINE ORANGE FIT N RIGHT FOUR SEASONS DRINK FOUR SEASON'S JUICE DRINK FOUR SEASON'S JUICE DRINK FOUR SEASON'S JUICE DRINK TOMATO SAUCE - SUP
55549 56599 55616 10425 03441 03156 55901 56600 56095 56213 56214 55553 56242 55812 55577 55813 56243 56084 56135 56244 55878 55879 56831 56832 56830 56833 56101 55689 56827 55928 55927 55929 55874 55611 55623 55625
TOMATO SAUCE - SUP TOMATO SAUCE - SUP TOMATO SAUCE - SUP DM TOMATO SAUCE DM TOMATO SAUCE DM TOMATO SAUCE TOMATO SAUCE FIL STYLE-SUP TOMATO SAUCE FIL STYLE-SUP TOMATO SAUCE FIL STYLE-SUP SWT SPICY TOM SCE-FIESTA STYLE SWT SPICY TOM SCE-FIESTA STYLE ITALIAN SPAGHETTI SAUCE - SUP ITALIAN SPAGHETTI SAUCE - SUP SPAG SAUCE - ITALIAN SWEET SPAGHETTI SAUCE - SUP SWT STYLE SPAGHETTI SAUCE SWEET SPAGHETTI SAUCE - SUP FIL STYLE SPAG SCE - SUP FIL STYLE SPAG SCE - SUP FIL STYLE SPAG SCE - SUP PIZZA SAUCE SWEET PIZZA SAUCE CLASSIC MECHADO RECIPE MIX CALDERETA RECIPE MIX MENUDO RECIPE MIX AFRITADA RECIPE MIX TOMATO PASTE SACHET TOMATO PASTE SUP REST.STYLE FRIED CHICKEN MIXES SPAGHETTI PASTA SPAGHETTI PASTA SPAGHETTI PASTA PASTA,DM QUICK COOK SPAG SALAD MACARONI SALAD MACARONI ELBOW MACARONI
12/46 OZ 24/202 12/46 OZ 24/202 12/46 OZ 24/202 24/202 24/202 12/46 OZ 24/202 24/202 24/202 24/202 12/46 OZ 6/#10 48/115G 48/200-P 48/250G 18/1 KG JR BUFF BUFF 211 48/200G 48/250G 18/1 KG 36/200 G 24/750 G 24/250 G 36X560G 24/750 G 24/250 G 24/750 G 36X560G 48/250G 24/750 G 36X560G 36 X 115G 36 X 115G 36/80G 36/80G 36/80G 36/80G 36/70G 48/150 G 24/125G 35 X 400 G 20 X 1 KG 8 X 2.5 KG 15/800 G 25/400 G 10/1 KG 50/200 G
512.04 382.80 512.04 478.80 742.80 382.80 401.04 382.80 512.04 408.00 408.00 17.00 428.64 403.44 572.52 574.56 552.96
42.67 15.95 42.67 19.95 61.90 15.95 16.71 15.95 42.67 17.00
672.00 761.30 1060.30 648.95 818.31 1256.64 582.70 665.29 943.75 541.90 972.51 518.40 1634.40 1456.80 518.40 1456.80 1634.40 904.80 1324.80 1506.60 534.95 534.95 554.40 554.40 554.40 554.40 396.00 918.70 798.96 1071.00 1071.00 1108.97 793.71 755.51 662.21 856.50
14.00 15.86 58.91 13.52 17.05 26.18 12.14 13.86 52.43 11.29 40.52 21.60 45.40 60.70 21.60 60.70 45.40 18.85 55.20 41.00 14.86 14.86 15.40 15.40 15.40 15.40 11.00 19.14 32.29 30.60 30.60 138.62 52.91 30.22 66.22 17.13
17.86 16.81 47.71 95.76 11.52
55612 55624 56042 56043 55593 01347 01339 01349 55594 55505 55506 05204 05203 12809 55870 55875 56716 56717 01615 01616 55544 55527
ELBOW MACARONI ELBOW MACARONI DM SHELL MACARONI DM SHELL MACARONI ORIGINAL BLEND KETCHUP - SUP ORIGINAL BLEND KETCHUP ORIGINAL BLEND KETCHUP ORIGINAL BLEND KETCHUP SWEET BLEND KETCHUP - SUP SWEET BLEND KETCHUP SWEET BLEND KETCHUP EXTRA RICH TOMATO KETCHUP EXTRA RICH TOMATO KETCHUP CHILI KETCHUP SWEET CHILI SAUCE DM SWEET N SOUR SAUCE INSTANT MARINADE PINOY BBQ-SUP INS MARINADE BEEF STK&TAPA-SUP RED VINEGAR RED VINEGAR RED VINEGAR RED VINEGAR
25/400 G 10/1 KG 30/350G 12/900G 24/250 G 24/12 OZ 12/20 OZ 6/#10 24/250 G 24/12 OZ 12/20 OZ 24/12 OZ 12/20 OZ 24/12 OZ 24/12 OZ 24/12 OZ 36/200 ML 36/200 ML 24/PT 12/QRT 8/1/2 GL 4/GL TOTAL:
755.51 662.21 789.00 725.65 384.00 574.80 454.80 1231.14 384.00 574.80 454.80 626.40 546.24 661.68 665.04 550.03 441.03 441.03 653.76 601.20 742.08 633.52
30.22 66.22 26.30 60.47 16.00 23.95 37.90 205.19 16.00 23.95 37.90 26.10 45.52 27.57 27.71 22.92 18.38 18.38 27.24 50.10 92.76 158.38
MONRICO QTY CS PCS
BAYAMBANG ROYAL
5/18/2007 REASON
3 RUSTY CAN
QTY CS
PCS
5/18/2007 REASON
R.CALABON(VAN01) C.B. BALINGIT SM QTY QTY CS PCS REASON CS
2 RUSTY CAN 1 RUSTY CAN 1 RUSTY CAN
21 RUSTY CAN 4 RUSTY CAN
8 RUSTY CAN
15 RUSTY CAN
1 RUSTY CAN
11 RUSTY CAN 5 RUSTY CAN
1 RUSTY CAN 1 RUSTY CAN
1 RUSTY CAN
6BAD SEAL/LEAKING
3BAD SEAL/LEAKING
BAD SEAL/LEAKING
4
1BAD SEAL/LEAKING
4 INSECT BITES 1 INSECT BITES
1 RUSTY CAN BAD SEAL/LEAKING
2 INSECT BITES 1 INSECT BITES 1 INSECT BITES 1 INSECT BITES
12 INSECT BITES
2BAD SEAL/LEAKING
12 DISCOLORED
Peso Value
130.86
Peso Value
1034.00
Peso Value
1823.26
Peso Value
C.B. BALINGIT SM SIAPNO BROS. GRO QTY QTY PCS REASON CS PCS REASON
GEASSA MAE QTY CS PCS
RODRIGUEZ MART QTY REASON CS PCS 4
5 RUSTY CAN 11
RUSTY CAN
4 RUSTY CAN
1
RUSTY CAN
2 RUSTY CAN 1 RUSTY CAN 3 RUSTY CAN 2 RUSTY CAN
1 1
RUSTY CAN
1
RUSTY CAN
1
RUSTY CAN
1 1
RUSTY CAN
32
RUSTY CAN
1
RUSTY CAN
2
RUSTY CAN
1 RUSTY CAN 1 RUSTY CAN
RUSTY CAN
1 RUSTY CAN 3 34 RUSTY CAN 6 RUSTY CAN 1 RUSTY CAN 1 RUSTY CAN
4 RUSTY CAN
1 RUSTY CAN 3 1
1
RUSTY CAN
1
RUSTY CAN
11 LEAK
7
LEAK
13 LEAK 28 LEAK 4 LEAK 1 LEAK
2
LEAK
4 LEAK 2 LEAK
3
LEAK
1
LEAK
7 RUSTY CAN
4 LEAK
19
1 2
1 LEAK 1 5 5 LEAK 3 LEAK
38
LEAK
2 BADSEAL 1 LEAK 6 LEAK
1 BUSTED PACK
1 LEAKING
2 3 2
BUSTED PACKS BUSTED PACKS
2
BUSTED PACKS
1 4
EXPIRY EXPIRY
1 LEAK
43 2323.58
Peso Value
1569.89
Peso Value
4107.57
REASON RUSTY CAN
RUSTY CAN
RUSTY CAN
RUSTY CAN RUSTY CAN
LEAK
LEAK LEAK
LEAK LEAK
LEAK
Napintas Logistics TIN 123-163-618 VAT Customer Customer Address: Bill to: Ship to:
ITEM
Code: L09A-000005A Name: GESSA MAE ROSARIO, LA UNION GESSA MAE GESSA MAE
VARIETY
Return Date: 5/19/2007 Tax Schedule: 12% exclusive tax sched SIZE
TOTAL COST UNIT PRICE CS
00364 01230 01597 56225 01588 01186 01221 55934 55935 56570 03854 55102 56697 56672 55549 55901 55812 55878 55928 55927 55624 56716 56717
SLICED HS 24/FLAT SLICED HS 24/2.5 1258.32 CHUNKS HS 24/1.5 730.32 TIDBITS HS 24/FLAT 388.56 TIDBITS HS 24/1.5 712.08 TIDBITS HS 24/2.5 1186.33 CRUSHED HS 24/2T 906.24 FIESTA FRT CKTL W/PEACHES 24/2.5 1312.80 FIESTA FRT CKTL W LYCHEE FLAVOR 24/2.5 1262.18 GOLDEN SWT PINE TIDBITS HS 48/BUFF 760.24 TODAY'S MIXED FRUITS 6/#10 716.72 MANGO JUICE DRINKS 24/202 478.80 FIT N RIGHT PINEAPPLE 24/202 408.00 TOMATO SAUCE - SUP 48/115G 552.96 TOMATO SAUCE - SUP 48/200-P 672.00 TOMATO SAUCE FIL STYLE-SUP 48/200G 582.70 SPAG SAUCE - ITALIAN 24/750 G 1456.80 PIZZA SAUCE SWEET 36 X 115G 534.95 SPAGHETTI PASTA 35 X 400 G 1071.00 SPAGHETTI PASTA 20 X 1 KG 1071.00 ELBOW MACARONI 10/1 KG 662.21 INSTANT MARINADE PINOY BBQ-SUP 36/200 ML 441.03 INS MARINADE BEEF STK&TAPA-SUP 36/200 ML 441.03 TOTAL: 17,606
52.43 30.43 16.19 29.57 49.43 37.76 54.70 52.59 15.34 119.45 19.95 17.00 11.52 14.00 12.14 60.70 14.86 30.60 30.60 66.22 18.38 18.38 772
11 1 1 1 1 1 1 1 32 1 1 1 7 2 3 1 38 3 2 2 1 4 116
Total Amount
:
Addt'l Discounts
:
Addt'l taxes Total Amt Returned:
QTY PCS
772.24
: 772.24
REASON RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN
LEAK LEAK LEAK LEAK LEAK BUSTED PACKS BUSTED PACKS BUSTED PACKS
EXPIRY EXPIRY
NAPINTAS LOGISTICS TIN 123-163-618 VAT SALES RETURN
ADDRESS:
MANINGDING, STA. BARBARA, PANGASINAN
CUSTOMER NAME DACANAY STORE NORTHERN LUZON GROCERY C & TRIPLE A MAGSAYSAY DELA CRUZ TRADING ONESTOP CHARMS MARKETING ZANDUETA GROCERY DEL MONTE GROCERY MONRICO MART BAYAMBANG ROYAL C & TRIPLE A - SM SIAPNO GROCERY SIAPNO GROCERY 5 CENTS UP SUPERMART SIAPNO GROCERY CB BALINGIT SUPERMARKET GESSA MAE 456 COMMERCIAL CENTER 456 COMMERCIAL CENTER MONRICO MART BAYAMBANG ROYAL R. CALABON CB BALINGIT SUPERMARKET SIAPNO GROCERY GESSA MAE RODRIGUEZ MART MYRNA STORE IDEAL BAZAAR FLORES SESSION SUPERMART MAGIC SALES INC. MET BENJAMIN AQUINO-VAN05 ROMAN CALABON-VAN01 ROMAN CALABON-VAN01 CENDAÑA STORE ZENY JELRA ACP TRADING SIAPNO GROCERY
ADDRESS
TOTAL AMOUNT RETURNED
Rosario,Pub.Mkt, Rosario La union Kayang St.Baguio Pub.Mkt. Magsaysay St. Baguio City Naguillian, La Union Palma St. Baguio City Pozzorubio Pub.Mkt Pangasinan Kayang St.Baguio Pub.Mkt. 2ND Kayang St. Baguio City Dagupan City, Pangasinan Bayambang, Pangasinan Loakan, Baguio City Dagupan City, Pangasinan Dagupan City, Pangasinan Baguio City Dagupan City, Pangasinan Urdaneta City Pangasinan Rosario, La Union Magsaysay Center Mall Magsaysay Center Mall Dagupan , Pangasinan Bayambang, Pangasinan VAN01 Urdaneta City Pangasinan Dagupan City, Pangasinan Rosario, La Union ASINGAN, PANGASINAN ASINGAN, PANGASINAN SAN FERNANDO LA UNION BANGAR LA UNION Baguio CITY City BAGUIO ZAMORA ST. DAGUPAN CITY ROSALES,PANGASINAN VAN05 van01 van01 Pozzorubio Pub.Mkt Pangasinan SAN PEDRO ST.BANGAR, LA UNION SAN FERNANDO LA UNION PALAUNAN, LA UNION Dagupan City, Pangasinan
33.29 311.46 1,666.37 84.04 251.46 202.50 289.80 5,191.26 4,022.80 543.26 10,926.08 401.08 255.61 1,915.14 44.61 3,334.11 772.24 12,181.78 3,340.19 3,579.08 543.24 1,194.17 3,308.95 45.52 2,642.56 1,092.33 70.43 6419.75 3275.32 851.28 5452.04 594.9 3109.81 7368.22 1204.37 439.49 3046.41 4033.33 165.72 196.43
CHARMS MARKETING JRY MART KP MERCHANDISE AMC-GAYS ABC ZANDUETA GROCERY EVER TRADING
Pozzorubio Pub.Mkt Pangasinan
21.6 614.55 796.55 3361.43 3181.22 280.11 1481.89
DAGUPAN, CITY LAOAG,ILOCOS NORTE SAN NICOLAS, ILOCOS NORTE BAGUIO BAGUIO
Total Amount Returned
:
104,137.78
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 47
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:RISING SUN COM'L Address:LA TRINIDAD,BENGUET Ship to:RISING SUN COM'L Bill to:RISING SUN COM'L
ITEM CODE 01230DM 01597DM 01241DM 01240DM 01588DM 01239DM 01186DM 01221DM 03748DM ### DM ### DM ### DM ### DM
DESCRIPTION PINE SLICED HS PINE CHUNKS HS PINE CHUNKS HS PINE CHUNKS HS PINE TIDBITS HS PINE TIDBITS HS PINE TIDBITS HS PINE CRUSHED HS FIESTA FRT COCKTL HS 100% PINE JUICE WITH ACE 100% PINE JUICE WITH ACE SWTN PINE JUICE DRINK TOMATO SAUCE
Date:06/16/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24 24 24 24 24 24 24 24 48
SHIP ID SIZE CODE 2 1/2 14800024012306 1 1/2 14800024015973 2T 14800024012415 2 1/2 14800024012408 1 1/2 14800024015881 2T 14800024012392 2 1/2 14800024011869 2T 14800024012217 2 1/2 14800024037487 202 14800024562699 2T 14800024562729 202 04800024551009 250G SUP 14800024565997
Total PCS :
29
TOTAL COST ### 730.32 934.80 ### 712.08 910.80 ### 906.24 ### 391.92 633.12 382.80 761.30
UNIT PRICE 52.43 30.43 38.95 50.86 29.67 37.95 49.43 37.76 50.99 16.33 26.38 15.95 15.86
QTY COST PCS 52.43 1 121.72 4 77.90 2 50.86 1 89.01 3 75.90 2 197.72 4 75.52 2 50.99 1 81.65 5 26.38 1 31.90 2 15.86 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 2% Net Amount
:
REASON
947.84 (18.96) 928.88
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART
ITEM CODE DESCRIPTION ### DM SPAG SCE - FILIPINO STYLE ### DM TOMATO PASTE
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48
SHIP ID SIZE CODE 750G SUP 14800024561357 150G SUP 14800024556896
Total PCS :
7
TOTAL COST ### 918.70
UNIT PRICE 55.20 19.14
QTY COST PCS 331.20 6 19.14 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 3% Net Amount
:
REASON WEEVIL INFESTED
RUSTY CAN
350.34 (10.51) 339.83
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART
ITEM CODE ### DM 55549DM 55616DM ### DM ### DM ### DM
DESCRIPTION 100% PINE JUICE WITH ACE TOMATO SAUCE TOMATO SAUCE MECHADO RECIPE MIX CALDERETA RECIPE MIX SPAGHETTI
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID PACK SIZE CODE 24 202 14800024562699 48 200G SUP 14800024555493 18 1 KG SUP 14800024556162 3680G SACHET 14800024568318 3680G SACHET 14800024568325 20 1 KG 14800024559279
Total PCS :
16
TOTAL COST 391.92 672.00 ### 554.40 554.40 ###
UNIT PRICE 16.33 14.00 58.91 15.40 15.40 57.45
QTY COST PCS 16.33 1 140.00 10 58.91 1 15.40 1 15.40 1 114.90 2
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 3% Net Amount
:
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
360.94 (10.83) 350.11
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART
ITEM CODE ### DM 55549DM ### DM ### DM ### DM
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE CRUSH JUICE DRINK 24 TOMATO SAUCE 48 SPAG SCE - SWEET STYLE 36 SWEET SPICY / 2-IN-1 SPAG SCE 48 SPAGHETTI 20
SHIP ID SIZE CODE 202 04800024550996 200G SUP 14800024555493 560G SUP 14800024562439 250G SUP 14800024562453 1 KG 14800024559279
Total PCS :
16
TOTAL COST 401.04 672.00 ### 777.60 ###
UNIT PRICE 16.71 14.00 45.40 16.20 57.45
QTY COST PCS 16.71 1 14.00 1 45.40 1 162.00 10 172.35 3
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 3% Net Amount
:
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED
410.46 (12.31) 398.15
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:OCAMPO RAMIREZ Address:DAGUPAN CITY Ship to:OCAMPO RAMIREZ Bill to:OCAMPO RAMIREZ
ITEM CODE 01596DM 01231DM ### DM 55549DM ### DM 55616DM 55553DM ### DM 12803DM
DESCRIPTION PINE SLICED HS PINE SLICED HS TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE TOMATO PASTE
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 48 48 48 18 24 24 48
SHIP ID SIZE CODE 1 1/2 14800024015966 2T 14800024012319 115G SUP 14800024566727 200G SUP 14800024555493 250G SUP 14800024565997 1 KG SUP 14800024556162 250G SUP 14800024555530 750G SUP 14800024558128 150 G 14800024128031
Total PCS :
47
TOTAL COST 787.44 ### 552.96 672.00 761.30 ### 518.40 ### ###
UNIT PRICE 32.81 41.76 11.52 14.00 15.86 58.91 21.60 60.70 22.71
QTY COST PCS 65.62 2 83.52 2 276.48 24 70.00 5 79.30 5 117.82 2 43.20 2 60.70 1 90.84 4
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 2% Net Amount
:
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
887.48 (17.75) 869.73
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:KP MERCHANDISE Address:DAGUPAN CITY, PANGASINAN Ship to:KP MERCHANDISE Bill to:KP MERCHANDISE SI # : 25805
ITEM CODE 00364DM 01186DM ### DM ### DM ### DM 55549DM 55616DM ### DM 55553DM
Date:06/21/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE SLICED HS 24 PINE TIDBITS HS 24 100% PINE JUICE WITH ACE 48 100% PINE JUICE WITH ACE 24 TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 48 SPAG SCE - ITALIAN STYLE 24
SHIP ID SIZE CODE FLAT 14800024012325 2 1/2 14800024011869 BUFF 14800024562705 2T 14800024562729 115G SUP 14800024566727 200G SUP 14800024555493 1 KG SUP 14800024556162 250G SUP 14800024566000 250G SUP 14800024555530
Total PCS :
14
TOTAL COST 429.60 ### 941.76 633.12 552.96 672.00 ### 665.29 518.40
UNIT PRICE 17.90 49.43 19.62 26.38 11.52 14.00 58.91 13.86 21.60
QTY COST PCS 17.90 1 49.43 1 19.62 1 26.38 1 11.52 1 70.00 5 117.82 2 13.86 1 21.60 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN RUSTY CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING CAN WEEVIL INFESTED
348.13 310.83 (6.22) 304.61 36.55 341.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MONRICO SUPERMART INC. Address:DAGUPAN CITY, PANGASINAN Ship to:MONRICO SUPERMART INC. Bill to:MONRICO SUPERMART INC. RS # : 2585
ITEM CODE DESCRIPTION 12315DM FIESTA FRT COCKTL HS ### TODAY'S MIXED FRUIT STOCK 10425DM TOMATO SAUCE 55549DM TOMATO SAUCE
CASE PACK 24 24 48 48
Date:06/21/2007 Tax Schedule: 12% exclusive tax sched
SHIP ID SIZE CODE 1 1/2 14800024123159 1.5 14800024558500 JR BUFF 4800024556097 200G SUP 14800024555493
Total PCS :
34
TOTAL COST 911.47 777.12 648.95 672.00
UNIT PRICE 37.98 32.38 13.52 14.00
QTY COST PCS 37.98 1 32.38 1 54.08 4 392.00 28
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON EXPIRED EXPIRED EXPIRED EXPIRED
516.44 461.11 (9.22) 451.89 54.23 506.11
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:EC NEW DEAL ( DAG. METRO ) Address:DAGUPAN CITY, PANGASINAN Ship to:EC NEW DEAL ( DAG. METRO ) Bill to:EC NEW DEAL ( DAG. METRO ) RS # : 2730
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE ### DM SWTN APPLE JUICE DRINK ### DM SPAG SCE - SWEET STYLE
CASE PACK 24 24 36
Date:06/21/2007 Tax Schedule: 12% exclusive tax sched
SHIP ID SIZE CODE 202 14800024562699 202 14800024562262 560G SUP 14800024562439
Total PCS :
23
TOTAL COST 391.92 382.80 ###
UNIT PRICE 16.33 15.95 45.40
QTY COST PCS 32.66 2 319.00 20 45.40 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN
EXPIRED BUGLING PACK
397.06 354.52 (7.09) 347.43 41.69 389.12
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MET GROCERY Address:ROSALES, PANGASINAN Ship to:MET GROCERY Bill to:MET GROCERY
ITEM CODE 01186DM 03748DM ### DM ### DM ### DM ### DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE TIDBITS HS 24 FIESTA FRT COCKTL HS 24 100% PINE JUICE WITH ACE 24 FIBER-ENRICHED 100% PINE JUICE24 FIT 'N RIGHT - PINEAPPLE 24 FIT 'N RIGHT - PINE ORANGE 24
SHIP ID SIZE CODE 2 1/2 14800024011869 2 1/2 14800024037487 202 14800024562699 202 14800024562613 202 14800024566970 202 14800024566987
Total PCS :
8
TOTAL COST ### ### 391.92 452.64 408.00 408.00
UNIT PRICE 49.43 50.99 16.33 18.86 17.00 17.00
QTY COST PCS 49.43 1 101.98 2 32.66 2 18.86 1 17.00 1 17.00 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total amount Discount 2% Total amount Add 12% Net Amount
REASON DENTED CAN DENTED CAN DENTED CAN DENTED CAN DENTED CAN DENTED CAN
211.54 (4.23) 207.31 24.88 232.19
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ML FLORES Address:BANGAR,LA UNION Ship to:ML FLORES Bill to:ML FLORES SI # : 25803
ITEM CODE DESCRIPTION ### DM FRUIT EXPRESS CLASSIC ### DM FRUIT EXPRESS PEACHES
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 48
SHIP ID SIZE CODE JRBUFF 14800024563214 JRBUFF 14800024563245
Total PCS :
96
TOTAL COST 797.88 811.60
UNIT PRICE 16.62 16.91
QTY COST PCS 797.76 48 811.68 48
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON EXPIRED EXPIRED
1609.44 1437.00 (28.74) 1408.26 168.99 1577.25
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ML FLORES Address:BANGAR,LA UNION Ship to:ML FLORES Bill to:ML FLORES INV # : 92002356
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST 01596DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 01231DM PINE SLICED HS 24 2T 14800024012319 ### 01241DM PINE CHUNKS HS 24 2T 14800024012415 934.80 01239DM PINE TIDBITS HS 24 2T 14800024012392 910.80 ### DM FRUIT EXPRESS CLASSIC 48 JRBUFF 14800024563214 797.88 12315DM FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 03748DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 ### ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE ### ### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 777.12 ### DM SWTN PINE JUICE DRINK 24 202 04800024551009 382.80 55549DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 ### DM TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 582.70 55553DM SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### ### DM SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 ### 12803DM TOMATO PASTE 48 150 G 14800024128031 ### ### DM TOMATO PASTE 3670G SACHET 14800024561012 396.00 01615DM RED CANE VINEGAR 24 PINT 14800024016154 653.76
Total PCS :
91
UNIT PRICE 32.81 41.76 38.95 37.95 16.62 37.98 50.99 52.59 32.38 15.95 14.00 12.14 21.60 45.40 41.85 22.71 11.00 27.24
QTY COST 32.81 41.76 38.95 341.55 149.58 341.82 305.94 52.59 64.76 15.95 14.00 12.14 280.80 45.40 418.50 522.33 11.00 27.24
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 9 9 9 6 1 2 1 1 1 13 1 10 23 1 1
REASON DENTED CAN
RUSTY CAN RUSTY CAN RUSTY CAN
EXPIRED RUSTY CAN RUSTY CAN RUSTY CAN DENTED CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
CONTAMINATED WEEVIL INFESTED
CONTAMINATED
2717.12 2426.00 (48.52) 2377.48 285.30 2662.78
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TABINGO STORE Address:TAYUG, PANGASINAN Ship to:TABINGO STORE Bill to:TABINGO STORE RS # : 062007
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE 03854TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 55687DM MANGO DELIGHT 24 202 14800024556872 03156DM TOMATO SAUCE 48 211 14800024031560 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 ### DM TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325 ### DM PIZZA SAUCE - HOT 'N SPICY 36 115 G SUP 14800024559309 ### DM SPAGHETTI 35 400 G 14800024559286 ### DM SPAGHETTI 20 1 KG 14800024559279 05204DM EXTRA RICH KETCHUP 24 12 OZ 14800024052046 ### DM RED CANE VINEGAR 24 205 ML PET 14800024559088
Total PCS :
344
TOTAL COST 716.72 505.20 ### 761.30 582.70 665.29 ### ### ### 554.40 534.95 ### ### 626.40 346.32
UNIT PRICE 119.45 21.05 26.19 15.86 12.14 13.86 45.40 60.70 55.20 15.40 14.86 30.60 57.45 26.10 14.43
QTY COST 2389.00 1010.40 1257.12 1522.56 582.72 609.84 90.80 303.50 110.40 15.40 14.86 30.60 114.90 52.20 346.32
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 20 48 48 96 48 44 2 5 2 1 1 1 2 2 24
REASON EXPIRED EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLLE
EXPIRED
8450.62 7545.20 (150.90) 7394.29 887.32 8281.61
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SUNSHINE Address:BAGUIO CITY Ship to:SUNSHINE Bill to:SUNSHINE RS # : 5/30/07
ITEM CODE DESCRIPTION ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM FOUR SEASONS JUICE DRINK ### DM FOUR SEASONS JUICE DRINK 55687DM MANGO DELIGHT 55616DM TOMATO SAUCE ### DM PIZZA SAUCE - HOT 'N SPICY 55505DM SWEET BLEND KETCHUP
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID PACK SIZE CODE 24 2.5 14800024558265 24 1.5 14800024558500 12 14800024562736 24 202 14800024558302 12 46 OZ 14800024558289 24 202 14800024556872 18 1 KG SUP 14800024556162 36 115 G SUP 14800024559309 24 12 OZ 14800024555059
Total PCS :
26
TOTAL COST ### 777.12 534.24 403.44 572.52 505.20 ### 534.95 574.80
UNIT PRICE 46.02 32.38 44.52 16.81 47.71 21.05 58.91 14.86 23.95
QTY COST PCS 138.06 3 32.38 1 44.52 1 16.81 1 95.42 2 126.30 6 117.82 2 133.74 9 23.95 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
REASON RUSTY CAN DENTED CAN DENTED CAN
RUSTY CAN RUSTY CAN
EXPIRED WEEVIL INFESTED
EXPIRED BROKEN BOTTLE
729.00 650.89 (19.53) 631.37 75.76 707.13
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SUNSHINE Address:BAGUIO CITY Ship to:SUNSHINE Bill to:SUNSHINE RS # :6/9/07
ITEM CODE DESCRIPTION 01239DM PINE TIDBITS HS 03854TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM SWTN PINE JUICE DRINK ### DM SWTN MANGO JUICE DRINK ### DM GUYABANO JUICE DRINK 55687DM MANGO DELIGHT ### DM PINE LYCHEE ### DM TOMATO SAUCE 55549DM TOMATO SAUCE ### DM TOMATO SAUCE ### DM SPAG SCE - SWEET STYLE ### DM PIZZA SAUCE - HOT 'N SPICY ### DM SPAGHETTI
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID PACK SIZE CODE 24 2T 14800024012392 6 #10 14800024038545 24 2.5 14800024558265 24 1.5 14800024558500 24 202 14800024562699 24 202 04800024551009 24 202 04800024551023 12 46 OZ 14800024558272 24 202 14800024556872 24 202 04800024551061 48 115G SUP 14800024566727 48 200G SUP 14800024555493 48 250G SUP 14800024565997 36 560G SUP 14800024562439 36 115 G SUP 14800024559309 20 1 KG 14800024559279
Total PCS :
41
TOTAL COST 910.80 716.72 ### 777.12 391.92 382.80 478.80 515.64 505.20 382.80 552.96 672.00 761.30 ### 534.95 ###
UNIT PRICE 37.95 119.45 46.02 32.38 16.33 15.95 19.95 42.97 21.05 15.95 11.52 14.00 15.86 45.40 14.86 57.45
QTY COST PCS 37.95 1 477.80 4 46.02 1 194.28 6 32.66 2 15.95 1 39.90 2 42.97 1 105.25 5 15.95 1 46.08 4 14.00 1 31.72 2 181.60 4 74.30 5 57.45 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN DENTED CAN DENTED CAN
EXPIRED EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1413.88 1262.39 (37.87) 1224.52 146.94 1371.46
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:456 SUPERMART INC. Address:BAGUIO CITY Ship to:456 SUPERMART INC. Bill to:456 SUPERMART INC. RS # : 0366
ITEM CODE DESCRIPTION 01231DM PINE SLICED HS 01597DM PINE CHUNKS HS 01221DM PINE CRUSHED HS 03748DM FIESTA FRT COCKTL HS 03854TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM SWTN PINE JUICE DRINK 55514DM SWTN MANGO JUICE DRINK ### DM PINA COLADA JUICE DRINK ### DM FOUR SEASONS JUICE DRINK 55687DM MANGO DELIGHT ### DM PINE GRAPEFRUIT ### DM FIT 'N RIGHT - PINE ORANGE 12806DM SPAG SCE - ITALIAN STYLE 12803DM TOMATO PASTE 55623DM SALAD MACARONI 55612DM ELBOW MACARONI ### DM STEAK SAUCE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 6 24 24 48 24 24 12 24 24 24 24 24 48 48 10 25 24
SHIP ID CODE 2T 14800024012319 1 1/2 14800024015973 2T 14800024012217 2 1/2 14800024037487 #10 14800024038545 2.5 14800024558265 202 14800024562699 211 14800024562712 2T 14800024562729 202 04800024551009 46 OZ 14800024555141 202 14800024566741 202 14800024558302 202 14800024556872 202 04800024551054 202 14800024566987 211 14800024128062 150 G 14800024128031 1 KG 14800024556230 400 G 14800024556124 355G 14800024560817
SIZE
Total PCS :
181
TOTAL COST ### 730.32 906.24 ### 716.72 ### 391.92 ### 633.12 382.80 742.80 382.80 403.44 505.20 382.80 408.00 ### ### 662.21 755.51 ###
UNIT QTY PRICE COST 41.76 41.76 30.43 30.43 37.76 75.52 50.99 50.99 119.45 119.45 46.02 322.14 16.33 342.93 22.81 45.62 26.38 79.14 15.95 143.55 61.90 61.90 15.95 191.40 16.81 16.81 21.05 84.20 15.95 15.95 17.00 17.00 32.22 1611.00 22.71 1226.34 66.22 198.66 30.22 30.22 48.49 242.45
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 1 1 7 21 2 3 9 1 12 1 4 1 1 50 54 3 1 5
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
RUSTY CAN RUSTY CAN
EXPIRED DENTED CAN
EXPIRED RUSTY CAN DENTED CAN
EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
4947.46 4417.38 (88.35) 4329.03 519.48 4848.51
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:456 SUPERMART INC. Address:BAGUIO CITY Ship to:456 SUPERMART INC. Bill to:456 SUPERMART INC. RS # : 0367
ITEM CODE ### DM 55616DM 55592DM 07887DM 55553DM ### DM ### DM ### DM ### DM ### DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 SPAG SCE - SWEET STYLE 48 211 14800024555929 SPAG SCE - ITALIAN STYLE 24 2T 14800024078879 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 20 1 KG 14800024559279 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175
Total PCS :
45
TOTAL COST 761.30 ### ### ### 518.40 ### ### 396.00 ### 441.03
UNIT PRICE 15.86 58.91 32.22 44.37 21.60 45.40 60.70 11.00 57.45 18.38
QTY COST PCS 47.58 3 58.91 1 322.20 10 887.40 20 43.20 2 181.60 4 60.70 1 11.00 1 57.45 1 36.76 2
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON WEEVIL INFESTED WEEVIL INFESTED
EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING CAN
1706.80 1523.93 (30.48) 1493.45 179.21 1672.66
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:GO'S MINIMART Address:NAGUILLAN, LA UNION Ship to:GO'S MINIMART Bill to:GO'S MINIMART INV # : 92002329
ITEM CODE 55616DM ### DM ### DM ### DM ### DM ### DM 12809DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 18 TOMATO SAUCE - SWEET SPICY 24 SPAG SCE - ITALIAN STYLE 36 SPAG SCE - ITALIAN STYLE 24 SPAGHETTI 20 CHILI KETCHUP 24
SHIP ID SIZE CODE 1 KG SUP 14800024556162 1KG SUP 14800024560954 750G SUP 14800024562149 560G SUP 14800024562422 750G SUP 14800024558128 1 KG 14800024559279 12 OZ 14800024128093
Total PCS :
94
TOTAL COST ### 943.75 972.51 ### ### ### 661.68
UNIT QTY PRICE COST 58.91 589.10 52.43 104.86 40.52 972.48 45.40 1362.00 60.70 607.00 57.45 344.70 27.57 330.84
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 10 2 24 30 10 6 12
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
4310.98 3849.09 (76.98) 3772.11 452.65 4224.76
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ABEDES STORE Address:AGOO, LA UNION Ship to:ABEDES STORE Bill to:ABEDES STORE INV # : 92002349
ITEM CODE DESCRIPTION 12315DM FIESTA FRT COCKTL HS ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK 55553DM SPAG SCE - ITALIAN STYLE 55577DM SPAG SCE - SWEET STYLE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24
SHIP ID SIZE CODE 1 1/2 14800024123159 2.5 14800024558265 1.5 14800024558500 250G SUP 14800024555530 250G SUP 14800024555776
Total PCS :
36
TOTAL COST 911.47 ### 777.12 518.40 518.40
UNIT PRICE 37.98 46.02 32.38 21.60 21.60
QTY COST PCS 151.92 4 184.08 4 97.14 3 518.40 24 21.60 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN DENTED CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED
973.14 868.88 (17.38) 851.50 102.18 953.68
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MJR GROCERY Address:AGOO, LA UNION Ship to:MJR GROCERY Bill to:MJR GROCERY INV # : 92002360 / SI # : 25806
ITEM CODE 00364DM ### DM 01588DM 00365DM 01598DM 12315DM
DESCRIPTION PINE SLICED HS PINE TIDBITS HS PINE TIDBITS HS PINE CRUSHED HS PINE CRUSHED HS FIESTA FRT COCKTL HS
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24 24
SHIP ID SIZE CODE FLAT 14800024012325 FLAT 14800024562255 1 1/2 14800024015881 FLAT 14800024003659 1 1/2 14800024015980 1 1/2 14800024123159
Total PCS :
12
TOTAL COST 429.60 388.56 712.08 388.56 712.08 911.47
UNIT PRICE 17.90 16.19 29.67 16.19 29.67 37.98
QTY COST PCS 17.90 1 48.57 3 118.68 4 16.19 1 59.34 2 37.98 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN RUSTY CAN
298.66 266.66 (5.33) 261.33 31.36 292.69
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ZENY'S MINIMART Address:BANGAR, LA UNION Ship to:ZENY'S MINIMART Bill to:ZENY'S MINIMART SI # : 25334
ITEM CODE 01239DM 01186DM 03748DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55514DM ### DM ### DM ### DM ### DM 55549DM ### DM 55616DM ### DM 55577DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55625DM 55612DM 55624DM 01615DM 55544DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE TIDBITS HS 24 2T 14800024012392 PINE TIDBITS HS 24 2 1/2 14800024011869 FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 FRUIT EXPRESS PASSION FRUIT 48 JRBUFF 14800024563221 FRUIT EXPRESS PEACHES 48 JRBUFF 14800024563245 FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF 14800024563238 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2LYCHEE 14800024559354 FLAVOR FRUIT EXPRESS GOLDEN SWEET PINEAPPLE 48 JRBUFF TIDBITS 14800024565706 FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 100% PINE JUICE WITH ACE 12 14800024562736 FIBER-ENRICHED 100% PINE JUICE12 46OZ 14800024562606 100% ORANGE JUICE 24 202 04800024551085 SWTN MANGO JUICE DRINK 12 46 OZ 14800024555141 SWTN APPLE JUICE DRINK 24 202 14800024562262 LYCHEE TWIST 24 202 14800024562279 PINA COLADA JUICE DRINK 24 202 14800024566741 FOUR SEASONS JUICE DRINK 24 202 14800024558302 TOMATO SAUCE 48 200G SUP 14800024555493 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 PIZZA SAUCE - CLASSIC ITALIAN 36 115 G SUP 14800024558791 TOMATO PASTE 48 150G SUP 14800024556896 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 35 400 G 14800024559286 SPAGHETTI 20 1 KG 14800024559279 SPAGHETTI 8 2.5 kg 14800024559293 ELBOW MACARONI 50 200 G 14800024556254 ELBOW MACARONI 25 400 G 14800024556124 ELBOW MACARONI 10 1 KG 14800024556247 RED CANE VINEGAR 24 PINT 14800024016154 RED CANE VINEGAR 8 1/2 GAL 14800024555448
Total PCS :
178
TOTAL COST 910.80 ### ### 797.88 811.60 797.88 ### 760.24 ### 534.24 620.04 670.80 742.80 382.80 401.04 382.80 403.44 672.00 761.30 ### 582.70 518.40 ### ### ### 534.95 918.70 396.00 ### ### ### 856.50 755.51 662.21 653.76 742.08
UNIT QTY PRICE COST 37.95 37.95 49.43 346.01 50.99 50.99 16.62 16.62 16.91 118.37 16.62 99.72 52.59 157.77 15.84 95.04 51.39 154.17 44.52 178.08 51.67 103.34 27.95 27.95 61.90 61.90 15.95 303.05 16.71 16.71 15.95 334.95 16.81 134.48 14.00 14.00 15.86 31.72 58.91 58.91 12.14 24.28 21.60 21.60 45.40 136.20 45.40 90.80 60.70 60.70 14.86 14.86 19.14 76.56 11.00 55.00 30.60 30.60 57.45 2412.90 138.62 138.62 17.13 34.26 30.22 30.22 66.22 794.64 27.24 27.24 92.76 278.28
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12%
:
PCS 1 7 1 1 7 6 3 6 3 4 2 1 1 19 1 21 8 1 2 1 2 1 3 2 1 1 4 5 1 42 1 2 1 12 1 3
REASON RUSTY CAN RUSTY CAN RUSTY CAN
EXPIRED EXPIRED RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN CAN
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING BUGLING WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
LEAKING
6568.49 5864.72 (117.29) 5747.43 689.69
Net Amount
6437.12
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ZENY'S MINIMART Address:BANGAR, LA UNION Ship to:ZENY'S MINIMART Bill to:ZENY'S MINIMART INV # : 92002331
ITEM CODE ### ### ### ### ### ###
DM DM DM DM DM DM
DESCRIPTION 100% ORANGE JUICE SWTN MANGO JUICE DRINK PINA COLADA JUICE DRINK FOUR SEASONS JUICE DRINK PINE GRAPEFRUIT PINE LYCHEE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24 24
SHIP ID SIZE CODE 202 04800024551085 202 04800024551023 202 14800024566741 202 14800024558302 202 04800024551054 202 04800024551061
Total PCS :
55
TOTAL COST 670.80 478.80 382.80 403.44 382.80 382.80
UNIT PRICE 27.95 19.95 15.95 16.81 15.95 15.95
QTY COST PCS 251.55 9 19.95 1 622.05 39 16.81 1 15.95 1 63.80 4
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN
EXPIRED EXPIRED RUSTY CAN
EXPIRED
990.11 884.03 (17.68) 866.35 103.96 970.31
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:F. Q. Address:VIGAN, ILOCOS SUR Ship to:F. Q. Bill to:F. Q. SI # : 25812
ITEM CODE ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55611DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK FRUIT EXPRESS CLASSIC 48 FRUIT EXPRESS PASSION FRUIT 48 FRUIT EXPRESS PEACHES 48 FRUIT EXPRESS LYCHEE FLAVOR 48 100% PINE JUICE WITH ACE 48 PINE LYCHEE 24 TOMATO PASTE 48 SALAD MACARONI 25
SHIP ID SIZE CODE JRBUFF 14800024563214 JRBUFF 14800024563221 JRBUFF 14800024563245 JRBUFF 14800024563238 BUFF 14800024562705 202 04800024551061 150G SUP 14800024556896 400 G 14800024556117
Total PCS :
41
TOTAL COST 797.88 797.88 811.60 797.88 941.76 382.80 918.70 755.51
UNIT PRICE 16.62 16.62 16.91 16.62 19.62 15.95 19.14 30.22
QTY COST PCS 33.24 2 16.62 1 118.37 7 66.48 4 19.62 1 382.80 24 19.14 1 30.22 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON EXPIRED EXPIRED EXPIRED EXPIRED RUSTY CAN
EXPIRED BUGLING EXPIRED
686.49 612.94 (12.26) 600.68 72.08 672.76
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MAMACLAY Address:ILOCOS NORTE Ship to:MAMACLAY Bill to:MAMACLAY SI # : 25808
ITEM CODE 01596 DM 01597 DM ### DM ### DM ### DM 10425 DM ### DM 55616 DM ### DM
DESCRIPTION PINE SLICED HS PINE CHUNKS HS 100% PINE JUICE WITH ACE 100% PINE JUICE WITH ACE 100% PINE JUICE WITH ACE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE SPAG MEAT SCE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 48 12 48 48 18 24
SHIP ID SIZE CODE 1 1/2 14800024015966 1 1/2 14800024015973 202 14800024562699 211 14800024562712 14800024562736 JR BUFF 4800024556097 250G SUP 14800024565997 1 KG SUP 14800024556162 211 14800024558418
Total PCS :
19
TOTAL COST 787.44 730.32 391.92 1,094.88 534.24 648.95 761.30 1,060.30 1,106.40
UNIT PRICE 32.81 30.43 16.33 22.81 44.52 13.52 15.86 58.91 46.10
QTY COST PCS 32.81 1 30.43 1 16.33 1 91.24 4 44.52 1 54.08 4 15.86 1 117.82 2 184.40 4
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN DENTED CAN
RUSTY CAN DENTED CAN
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED
587.49 524.54 (10.49) 514.05 61.69 575.74
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ARKY'S Address:ILOCOS SUR Ship to:ARKY'S Bill to:ARKY'S SI # : 25345
ITEM CODE 00364 DM ### DM 55585 DM 55687 DM ### DM ### DM 55616 DM ### DM 55611 DM 55623 DM 55612 DM ### DM 55505 DM
DESCRIPTION PINE SLICED HS FRUIT EXPRESS CLASSIC ORANGE BURST JUICE DRINK MANGO DELIGHT PINE ORANGE PINE ORANGE TOMATO SAUCE SPAGHETTI SALAD MACARONI SALAD MACARONI ELBOW MACARONI QUICK-COOK SPAGHETTI SWEET BLEND KETCHUP
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 24 24 48 24 18 20 25 10 25 15 24
SHIP ID SIZE CODE FLAT 14800024012325 JRBUFF 14800024563214 202 14800024555851 202 14800024556872 JR 202 14800024556520 202 04800024551030 1 KG SUP 14800024556162 1 KG 14800024559279 400 G 14800024556117 1 KG 14800024556230 400 G 14800024556124 800G 14800024558746 12 OZ 14800024555059
Total PCS :
58
TOTAL COST 429.60 797.88 435.94 505.20 605.75 382.80 1,060.30 1,149.00 755.51 662.21 755.51 793.71 574.80
UNIT PRICE 17.90 16.62 18.16 21.05 12.62 15.95 58.91 57.45 30.22 66.22 30.22 52.91 23.95
QTY COST PCS 17.90 1 33.24 2 181.60 10 42.10 2 252.40 20 15.95 1 58.91 1 57.45 1 90.66 3 264.88 4 241.76 8 158.73 3 47.90 2
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN
EXPIRED EXPIRED EXPIRED EXPIRED RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
1463.48 1306.68 (26.13) 1280.55 153.67 1434.21
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MID MAC Address:ILOCOS SUR Ship to:MID MAC Bill to:MID MAC SI # : 25810
ITEM CODE ### DM ### DM ### DM ### DM ### DM ### DM 55549 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 SWTN ORANGE JUICE DRNK 24 202 04800024551016 PINA COLADA JUICE DRINK 24 202 14800024566741 FOUR SEASONS JUICE DRINK 24 202 14800024558302 PINE ORANGE 24 202 04800024551030 TOMATO SAUCE 48 115G SUP 14800024566727 TOMATO SAUCE 48 200G SUP 14800024555493 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135
Total PCS :
46
TOTAL COST 1,233.47 382.80 382.80 403.44 382.80 552.96 672.00 1,456.80
UNIT PRICE 51.39 15.95 15.95 16.81 15.95 11.52 14.00 60.70
QTY COST PCS 873.63 17 127.60 8 95.70 6 168.10 10 31.90 2 11.52 1 14.00 1 60.70 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON BUGLING CAN
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1383.15 1234.96 (24.70) 1210.26 145.23 1355.49
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BIG WAY SUPERMART Address:ILOCOS SUR Ship to:BIG WAY SUPERMART Bill to:BIG WAY SUPERMART RS # :62207 / 1304
ITEM CODE ### DM ### DM 55514 DM 03441 DM ### DM 55586 DM 55587 DM 55594 DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK FRUIT EXPRESS PEACHES 48 100% PINE JUICE WITH ACE 24 SWTN MANGO JUICE DRINK 12 TOMATO SAUCE 48 TOMATO SAUCE - FILIPINO STYLE 18 ORIG BLEND KETCHUP 24 SWEET BLEND KETCHUP 24 SWEET BLEND KETCHUP 24
SHIP ID SIZE CODE JRBUFF 14800024563245 2T 14800024562729 46 OZ 14800024555141 BUFF 14800024034417 1KG SUP 14800024560954 150G SUP 14800024555868 150G SUP 14800024555875 250G SUP 14800024555943
Total PCS :
85
TOTAL COST 811.60 633.12 742.80 818.31 943.75 251.52 251.52 384.00
UNIT PRICE 16.91 26.38 61.90 17.05 52.43 10.48 10.48 16.00
QTY COST 33.82 26.38 123.80 323.95 52.43 136.24 157.20 512.00
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 2 19 1 13 15 32
REASON BUGLING CAN
RUSTY CAN RUSTY CAN RUSTY CAN BUGLING CAN
EXPIRED EXPIRED EXPIRED
1365.82 1219.48 (24.39) 1195.09 143.41 1338.50
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BIG WAY SUPERMART Address:ILOCOS SUR Ship to:BIG WAY SUPERMART Bill to:BIG WAY SUPERMART RS # :62207 / 1305
ITEM CODE DESCRIPTION ### DM FRUIT EXPRESS CLASSIC ### DM TOMATO PASTE 55544 DM RED CANE VINEGAR
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 48 8
SHIP ID SIZE CODE JRBUFF 14800024563214 150G SUP 14800024556896 1/2 GAL 14800024555448
Total PCS :
51
TOTAL COST 797.88 918.70 742.08
UNIT PRICE 16.62 19.14 92.76
QTY COST 415.50 306.24 927.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 25 16 10
REASON EXPIRED EXPIRED EXPIRED
1649.34 1472.63 (29.45) 1443.17 173.18 1616.35
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WGNA Address:ILOCOS SUR Ship to:WGNA Bill to:WGNA RS # :62207 / 1306
ITEM CODE 01240 DM 01588 DM 01221 DM 55549 DM ### DM ### DM 12803 DM ### DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE CHUNKS HS 24 PINE TIDBITS HS 24 PINE CRUSHED HS 24 TOMATO SAUCE 48 TOMATO SAUCE - FILIPINO STYLE 48 SWEET SPICY / 2-IN-1 SPAG SCE 48 TOMATO PASTE 48 SPAGHETTI 20 SHELL MACARONI 12
SHIP ID SIZE CODE 2 1/2 14800024012408 1 1/2 14800024015881 2T 14800024012217 200G SUP 14800024555493 200G SUP 14800024559019 250G SUP 14800024562453 150 G 14800024128031 1 KG 14800024559279 900G 14800024560435
Total PCS :
79
TOTAL COST 1,220.64 712.08 906.24 672.00 582.70 777.60 1,090.05 1,149.00 725.65
UNIT PRICE 50.86 29.67 37.76 14.00 12.14 16.20 22.71 57.45 60.47
QTY COST 101.72 59.34 37.76 14.00 388.48 210.60 340.65 689.40 60.47
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 2 1 1 32 13 15 12 1
REASON RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
1902.42 1698.59 (33.97) 1664.62 199.75 1864.37
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AMIANAN SUPERMART Address:ILOCOS SUR Ship to:AMIANAN SUPERMART Bill to:AMIANAN SUPERMART RS # :62207 / 1307
ITEM CODE 01596 DM ### DM 55687 DM 10425 DM 03441 DM 03156 DM ### DM 55553 DM ### DM ### DM ### DM 55612 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE SLICED HS 24 1 1/2 14800024015966 TOMATO JUICE 48 JR 202 14800024560336 MANGO DELIGHT 24 202 14800024556872 TOMATO SAUCE 48 JR BUFF 4800024556097 TOMATO SAUCE 48 BUFF 14800024034417 TOMATO SAUCE 48 211 14800024031560 TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 20 1 KG 14800024559279 ELBOW MACARONI 25 400 G 14800024556124 SHELL MACARONI 12 900G 14800024560435
Total PCS :
62
TOTAL COST 787.44 1,085.76 505.20 648.95 818.31 1,257.16 943.75 518.40 904.80 396.00 1,149.00 755.51 725.65
UNIT PRICE 32.81 22.62 21.05 13.52 17.05 26.19 52.43 21.60 18.85 11.00 57.45 30.22 60.47
QTY COST PCS 32.81 1 814.32 36 210.50 10 13.52 1 17.05 1 26.19 1 104.86 2 21.60 1 75.40 4 22.00 2 57.45 1 30.22 1 60.47 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN
EXPIRED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1486.39 1327.13 (26.54) 1300.59 156.07 1456.66
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AMIANAN SUPERMART Address:ILOCOS SUR Ship to:AMIANAN SUPERMART Bill to:AMIANAN SUPERMART RS # :62207 / 1308
ITEM CODE 01231 DM ### DM ### DM ### DM 55577 DM ### DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE SLICED HS 24 FRUIT EXPRESS PASSION FRUIT 48 100% PINE JUICE WITH ACE 48 GUYABANO JUICE DRINK 24 SPAG SCE - SWEET STYLE 24 SPAG MEAT SCE 24 SPAGHETTI 35
SHIP ID CODE 2T 14800024012319 JRBUFF 14800024563221 BUFF 14800024562705 202 14800024558296 250G SUP 14800024555776 211 14800024558418 400 G 14800024559286 SIZE
Total PCS :
18
TOTAL COST 1,002.24 797.88 941.76 401.04 518.40 1,106.40 1,071.00
UNIT PRICE 41.76 16.62 19.62 16.71 21.60 46.10 30.60
QTY COST PCS 41.76 1 99.72 6 98.10 5 16.71 1 21.60 1 46.10 1 91.80 3
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON
415.79 371.24 (7.42) 363.82 43.66 407.47
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:RABARA GROCERY Address:VIGAN CITY Ship to:RABARA GROCERY Bill to:RABARA GROCERY RS # :62207 / 1309
ITEM CODE 01231 DM 01230 DM 01239 DM 01598 DM ### DM ### DM 09403 DM 55512 DM ### DM 55616 DM 55623 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE SLICED HS 24 2T 14800024012319 PINE SLICED HS 24 2 1/2 14800024012306 PINE TIDBITS HS 24 2T 14800024012392 PINE CRUSHED HS 24 1 1/2 14800024015980 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2LYCHEE 14800024559354 FLAVOR 100% PINE JUICE WITH ACE 12 14800024562736 100% ORANGE JUICE 12 46 OZ 14800024094039 SWTN ORANGE JUICE DRINK 12 46 OZ 14800024555127 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 SALAD MACARONI 10 1 KG 14800024556230 STEAK SAUCE 24 355G 14800024560817
Total PCS :
49
TOTAL COST 1,002.24 1,258.32 910.80 712.08 1,262.18 534.24 1,120.65 512.04 761.30 1,060.30 662.21 1,163.71
UNIT PRICE 41.76 52.43 37.95 29.67 52.59 44.52 93.39 42.67 15.86 58.91 66.22 48.49
QTY COST PCS 41.76 1 157.29 3 872.85 23 118.68 4 368.13 7 44.52 1 93.39 1 170.68 4 15.86 1 117.82 2 66.22 1 48.49 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED
2115.69 1889.01 (37.78) 1851.23 222.15 2073.38
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TWO BROTHERS GROCERY Address:ILOCOS SUR Ship to:TWO BROTHERS GROCERY Bill to:TWO BROTHERS GROCERY RS # :62207 / 1310
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK 01230 DM PINE SLICED HS 24 00893 DM PINE CHUNKS HS 24 01239 DM PINE TIDBITS HS 24 ### DM FRUIT EXPRESS LYCHEE FLAVOR 48 ### TODAY'S MIXED FRUIT STOCK 24 ### DM TOMATO SAUCE - FILIPINO STYLE 18 55577 DM SPAG SCE - SWEET STYLE 24 12803 DM TOMATO PASTE 48
SHIP ID SIZE CODE 2 1/2 14800024012306 FLAT 14800024020640 2T 14800024012392 JRBUFF 14800024563238 2.5 14800024558265 1KG SUP 14800024560954 250G SUP 14800024555776 150 G 14800024128031
Total PCS :
54
TOTAL COST 1,258.32 388.56 910.80 797.88 1,104.36 943.75 518.40 1,090.05
UNIT QTY PRICE COST PCS 52.43 52.43 1 16.19 16.19 1 37.95 37.95 1 16.62 16.62 1 46.02 46.02 1 52.43 52.43 1 21.60 21.60 1 22.71 1067.37 47
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
EXPIRED
1310.61 1170.19 (23.40) 1146.78 137.61 1284.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MAGIC SALES Address:DAGUPAN CITY Ship to:MAGIC SALES Bill to:MAGIC SALES RS # :19937
ITEM CODE 00364 DM 00365 DM 01221 DM ### DM ### DM ### DM ### DM ### DM 55616 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE SLICED HS 24 FLAT 14800024012325 PINE CRUSHED HS 24 FLAT 14800024003659 PINE CRUSHED HS 24 2T 14800024012217 100% PINE JUICE WITH ACE 24 202 14800024562699 100% PINE JUICE WITH ACE 48 BUFF 14800024562705 100% PINE JUICE WITH ACE 48 211 14800024562712 100% PINE JUICE WITH ACE 24 2T 14800024562729 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 35 400 G 14800024559286 SPAGHETTI 20 1 KG 14800024559279 MARINADE (PINOY BBQ) 24 200 ML SUP 14800024567168 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175
Total PCS :
35
TOTAL COST 429.60 388.56 906.24 391.92 941.76 1,094.88 633.12 761.30 1,060.30 1,456.80 1,324.80 396.00 1,071.00 1,149.00 441.03 441.03
UNIT PRICE 17.90 16.19 37.76 16.33 19.62 22.81 26.38 15.86 58.91 60.70 55.20 11.00 30.60 57.45 18.38 18.38
QTY COST PCS 17.90 1 16.19 1 37.76 1 48.99 3 78.48 4 45.62 2 79.14 3 31.72 2 176.73 3 60.70 1 55.20 1 88.00 8 61.20 2 57.45 1 18.38 1 18.38 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
891.84 796.29 (23.89) 772.40 92.69 865.08
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MAGIC SALES Address:DAGUPAN CITY Ship to:MAGIC SALES Bill to:MAGIC SALES RS # :19938
ITEM CODE DESCRIPTION 00364 DM PINE SLICED HS ### TODAY'S MIXED FRUIT STOCK ### DM TOMATO SAUCE 55549 DM TOMATO SAUCE 55625 DM ELBOW MACARONI 55612 DM ELBOW MACARONI
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 48 48 50 25
SHIP ID SIZE CODE FLAT 14800024012325 1.5 14800024558500 115G SUP 14800024566727 200G SUP 14800024555493 200 G 14800024556254 400 G 14800024556124
Total PCS :
8
TOTAL COST 429.60 777.12 552.96 672.00 856.50 755.51
UNIT PRICE 17.90 32.38 11.52 14.00 17.13 30.22
QTY COST 35.80 32.38 11.52 28.00 17.13 30.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 2 1 1 2 1 1
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
155.05 138.44 (4.15) 134.28 16.11 150.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:FOUR BROTHERS Address:CANDON ILOCOS SUR Ship to:FOUR BROTHERS Bill to:FOUR BROTHERS INV # :92002367
ITEM CODE DESCRIPTION ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM PINE ORANGE ### DM TOMATO SAUCE 55616 DM TOMATO SAUCE ### DM SPAG SCE - SWEET STYLE ### DM TOMATO PASTE
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 12 24 48 18 24 48
SHIP ID TOTAL CODE COST 2.5 14800024558265 1,104.36 14800024562736 534.24 202 04800024551030 382.80 SUP 14800024565997 761.30 SUP 14800024556162 1,060.30 SUP 14800024558135 1,456.80 SUP 14800024556896 918.70
SIZE
250G 1 KG 750G 150G
Total PCS :
9
UNIT PRICE 46.02 44.52 15.95 15.86 58.91 60.70 19.14
QTY COST 46.02 133.56 15.95 15.86 58.91 60.70 19.14
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 3 1 1 1 1 1
REASON RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING CAN
350.14 312.63 (6.25) 306.37 36.76 343.14
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:PEACHIES Address:ABRA, ILOCOS Ship to:PEACHIES Bill to:PEACHIES SI # :25824
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE ### DM FOUR SEASONS JUICE DRINK 12806 DM SPAG SCE - ITALIAN STYLE
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 12 48
SHIP ID TOTAL SIZE CODE COST 202 14800024562699 391.92 46 OZ 14800024558289 572.52 211 14800024128062 1,546.50
Total PCS :
8
UNIT PRICE 16.33 47.71 32.22
QTY COST 16.33 47.71 193.32
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 6
REASON RUSTY CAN RUSTY CAN RUSTY CAN
257.36 229.79 (4.60) 225.19 27.02 252.21
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:PINES SUPERMART Address:LA TRINIDAD, BENGUET Ship to:PINES SUPERMART Bill to:PINES SUPERMART INV # :92002417
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE 01241 DM PINE CHUNKS HS 24 2T 14800024012415 01186 DM PINE TIDBITS HS 24 2 1/2 14800024011869 01221 DM PINE CRUSHED HS 24 2T 14800024012217 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PEACHES 14800024559347 ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 ### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 ### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 ### DM 100% PINE JUICE WITH ACE 24 2T 14800024562729 ### DM FOUR SEASONS JUICE DRINK 24 202 14800024558302 ### DM GUYABANO JUICE DRINK 24 202 14800024558296 13637 DM PINE ORANGE 24 2T 14800024136371 03156 DM TOMATO SAUCE 48 211 14800024031560 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 ### DM SWEET SPICY / 2-IN-1 SPAG SCE 48 250G SUP 14800024562453 ### DM SPAGHETTI 35 400 G 14800024559286 55623 DM SALAD MACARONI 10 1 KG 14800024556230 01347 DM ORIG BLEND KETCHUP 24 12 OZ 14800024013474
Total PCS :
195
TOTAL COST 934.80 1,186.33 906.24 1,312.80 1,233.47 1,104.36 391.92 633.12 403.44 401.04 621.60 1,257.16 761.30 665.29 1,634.40 777.60 1,071.00 662.21 574.80
UNIT PRICE 38.95 49.43 37.76 54.70 51.39 46.02 16.33 26.38 16.81 16.71 25.90 26.19 15.86 13.86 45.40 16.20 30.60 66.22 23.95
QTY COST 38.95 49.43 37.76 54.70 1336.14 46.02 16.33 105.52 33.62 16.71 181.30 1414.26 380.64 318.78 181.60 599.40 122.40 66.22 47.90
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 26 1 1 4 2 1 7 54 24 23 4 37 4 1 2
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
EXPIRED RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
EXPIRED RUSTY CAN
EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
5047.68 4506.86 (90.14) 4416.72 530.01 4946.73
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:456 COMMERCIAL CENTER Address:LA TRINIDAD, BENGUET Ship to:456 COMMERCIAL CENTER Bill to:456 COMMERCIAL CENTER RS # : 5458
ITEM CODE 01231 DM 01240 DM ### DM ### DM ### DM ### DM 01438 DM 55512 DM ### DM 55616 DM ### DM ### DM 12803 DM ### DM 55625 DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE SLICED HS 24 PINE CHUNKS HS 24 FIESTA FRT COCKTL HS 6 100% PINE JUICE WITH ACE 24 100% PINE JUICE WITH ACE 48 100% PINE JUICE WITH ACE 24 TOMATO JUICE 12 SWTN ORANGE JUICE DRINK 12 PINE ORANGE 24 TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 18 TOMATO SAUCE - SWEET SPICY 24 TOMATO PASTE 48 TOMATO PASTE 48 ELBOW MACARONI 50
SHIP ID CODE 2T 14800024012319 2 1/2 14800024012408 #10 14800024550955 202 14800024562699 BUFF 14800024562705 2T 14800024562729 46 OZ 14800024014389 46 OZ 14800024555127 202 04800024551030 1 KG SUP 14800024556162 1KG SUP 14800024560954 750G SUP 14800024562149 150 G 14800024128031 150G SUP 14800024556896 200 G 14800024556254 SIZE
Total PCS :
52
TOTAL COST 1,002.24 1,220.64 898.72 391.92 941.76 633.12 932.04 512.04 382.80 1,060.30 943.75 972.51 1,090.05 918.70 856.50
UNIT PRICE 41.76 50.86 149.79 16.33 19.62 26.38 77.67 42.67 15.95 58.91 52.43 40.52 22.71 19.14 17.13
QTY COST 41.76 50.86 299.58 32.66 98.10 26.38 155.34 128.01 15.95 294.55 1101.03 162.08 22.71 38.28 17.13
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 2 5 1 2 3 1 5 21 4 1 2 1
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
2484.42 2218.23 (44.36) 2173.87 260.86 2434.73
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:RISING SUN COMMERCIAL Address:LA TRINIDAD, BENGUET Ship to:RISING SUN COMMERCIAL Bill to:RISING SUN COMMERCIAL SI # : 25829
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK 01241 DM PINE CHUNKS HS 24 01588 DM PINE TIDBITS HS 24 00365 DM PINE CRUSHED HS 24 01221 DM PINE CRUSHED HS 24 12315 DM FIESTA FRT COCKTL HS 24 03854 TODAY'S MIXED FRUIT STOCK 6 ### TODAY'S MIXED FRUIT STOCK 24 ### TODAY'S MIXED FRUIT STOCK 24 ### DM 100% PINE JUICE WITH ACE 24 ### DM 100% PINE JUICE WITH ACE 12 ### DM SWTN PINE JUICE DRINK 24 ### DM PINE ORANGE 24 ### DM TOMATO SAUCE - FILIPINO STYLE 48 55612 DM ELBOW MACARONI 25
SHIP ID TOTAL CODE COST 2T 14800024012415 934.80 1 1/2 14800024015881 712.08 FLAT 14800024003659 388.56 2T 14800024012217 906.24 1 1/2 14800024123159 911.47 #10 14800024038545 716.72 2.5 14800024558265 1,104.36 1.5 14800024558500 777.12 202 14800024562699 391.92 14800024562736 534.24 202 04800024551009 382.80 202 04800024551030 382.80 250G SUP 14800024566000 665.29 400 G 14800024556124 755.51 SIZE
Total PCS :
71
UNIT PRICE 38.95 29.67 16.19 37.76 37.98 119.45 46.02 32.38 16.33 44.52 15.95 15.95 13.86 30.22
QTY COST 38.95 118.68 16.19 226.56 75.96 119.45 736.32 97.14 293.94 44.52 63.80 159.50 41.58 30.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 4 1 6 2 1 16 3 18 1 4 10 3 1
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
2062.81 1841.79 (36.84) 1804.96 216.60 2021.55
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:LANS GEN. MDSE. Address:BANGUED, ABRA Ship to:LANS GEN. MDSE. Bill to:LANS GEN. MDSE. SI # : 25822
ITEM CODE DESCRIPTION 03854 TODAY'S MIXED FRUIT STOCK 55616 DM TOMATO SAUCE ### DM SPAG SCE - ITALIAN STYLE ### DM SPAG SCE - SWEET STYLE 55624 DM ELBOW MACARONI
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 6 18 24 24 10
SHIP ID TOTAL SIZE CODE COST #10 14800024038545 716.72 1 KG SUP 14800024556162 1,060.30 750G SUP 14800024558128 1,456.80 750G SUP 14800024558135 1,456.80 1 KG 14800024556247 662.21
Total PCS :
6
UNIT PRICE 119.45 58.91 60.70 60.70 66.22
QTY COST 119.45 58.91 60.70 60.70 132.44
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 2
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
432.20 385.89 (7.72) 378.18 45.38 423.56
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ST MARY STORE Address:PANGASINAN Ship to:ST MARY STORE Bill to:ST MARY STORE SI # : 25342
ITEM CODE 01598 DM ### DM ### DM 55616 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE CRUSHED HS 24 100% PINE JUICE WITH ACE 48 100% PINE JUICE WITH ACE 48 TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 18
SHIP ID TOTAL SIZE CODE COST 1 1/2 14800024015980 712.08 BUFF 14800024562705 941.76 211 14800024562712 1,094.88 1 KG SUP 14800024556162 1,060.30 1KG SUP 14800024560954 943.75
Total PCS :
7
UNIT PRICE 29.67 19.62 22.81 58.91 52.43
QTY COST 29.67 19.62 45.62 117.82 52.43
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 2 1
REASON RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
265.16 236.75 (4.74) 232.02 27.84 259.86
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SELGA STORE Address:PANGASINAN Ship to:SELGA STORE Bill to:SELGA STORE SI # : 25802
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE 55623 DM SALAD MACARONI
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 10
SHIP ID CODE 2T 14800024562729 1 KG 14800024556230
SIZE
Total PCS :
3
TOTAL COST 633.12 662.21
UNIT PRICE 26.38 66.22
QTY COST 52.76 66.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1
REASON RUSTY CAN WEEVIL INFESTED
118.98 106.23 (2.12) 104.11 12.49 116.60
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:CANCINO MINIMART Address:PANGASINAN Ship to:CANCINO MINIMART Bill to:CANCINO MINIMART SI # : 25831
ITEM CODE DESCRIPTION ### TODAY'S MIXED FRUIT STOCK
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24
SIZE
Total PCS :
SHIP ID TOTAL CODE COST 2.5 14800024558265 1,104.36
2
UNIT PRICE 46.02
QTY COST 92.04
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2
REASON RUSTY CAN
92.04 82.18 (1.64) 80.54 9.66 90.20
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MYRNA STORE Address:PANGASINAN Ship to:MYRNA STORE Bill to:MYRNA STORE SI # : 25338
ITEM CODE DESCRIPTION 55577 DM SPAG SCE - SWEET STYLE
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24
SHIP ID SIZE CODE 250G SUP 14800024555776
Total PCS :
1
TOTAL COST 518.40
UNIT PRICE 21.60
QTY COST 21.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1
REASON WEEVIL INFESTED
21.60 19.29 (0.39) 18.90 2.27 21.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:GESSA MAE STORE Address:ROSARIO, LA UNION Ship to:GESSA MAE STORE Bill to:GESSA MAE STORE SI # : 25348
ITEM CODE ### DM ### DM ### DM ### DM ### DM ### DM 55616 DM ### DM ### DM ### DM 55625 DM ### DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 100% PINE JUICE WITH ACE 48 211 14800024562712 1,094.88 100% PINE JUICE WITH ACE 12 14800024562736 534.24 FIBER-ENRICHED 100% PINE JUICE24 202 14800024562613 452.64 TOMATO SAUCE 48 115G SUP 14800024566727 552.96 TOMATO SAUCE 48 250G SUP 14800024565997 761.30 TOMATO SAUCE 18 1 KG SUP 14800024556162 1,060.30 SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 PIZZA SAUCE - SWEET STYLE 36 115 G SUP 14800024558784 534.95 ELBOW MACARONI 50 200 G 14800024556254 856.50 QUICK-COOK SPAGHETTI 15 800G 14800024558746 793.71
Total PCS :
16
UNIT PRICE 52.59 22.81 44.52 18.86 11.52 15.86 58.91 45.40 60.70 14.86 17.13 52.91
QTY COST 52.59 22.81 89.04 18.86 11.52 63.44 58.91 45.40 60.70 14.86 17.13 52.91
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 1 1 4 1 1 1 1 1 1
REASON DENTED CAN DENTED CAN
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
508.17 453.72 (9.07) 444.65 53.36 498.01
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:IDEAL BAZAAR Address:SAN FERNANDO, LA UNION Ship to:IDEAL BAZAAR Bill to:IDEAL BAZAAR SI # : 25837
ITEM CODE 12315 DM 03748 DM ### DM ### DM ### DM ### DM ### DM ### DM 55549 DM ### DM 55553 DM ### DM ### DM ### DM ### DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 100% PINE JUICE WITH ACE 24 202 14800024562699 100% PINE JUICE WITH ACE 48 211 14800024562712 100% PINE JUICE WITH ACE 12 14800024562736 SWTN PINE JUICE DRINK 24 202 04800024551009 TOMATO SAUCE 48 115G SUP 14800024566727 TOMATO SAUCE 48 200G SUP 14800024555493 TOMATO SAUCE 48 250G SUP 14800024565997 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 TOMATO PASTE 48 150G SUP 14800024556896
Total PCS :
45
TOTAL COST 911.47 1,223.87 1,233.47 391.92 1,094.88 534.24 382.80 552.96 672.00 761.30 518.40 904.80 1,634.40 1,456.80 918.70
UNIT PRICE 37.98 50.99 51.39 16.33 22.81 44.52 15.95 11.52 14.00 15.86 21.60 18.85 45.40 60.70 19.14
QTY COST 75.96 101.98 102.78 146.97 91.24 89.04 63.80 11.52 14.00 15.86 86.40 37.70 408.60 60.70 19.14
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 2 2 9 4 2 4 1 1 1 4 2 9 1 1
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1325.69 1183.65 (23.67) 1159.98 139.20 1299.18
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:NATIONAL BAZAAR Address:SAN FERNANDO, LA UNION Ship to:NATIONAL BAZAAR Bill to:NATIONAL BAZAAR RS # :62207 / 1327 & 1328
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST ### DM 100% PINE JUICE WITH ACE 48 211 14800024562712 1,094.88 ### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 1,456.80 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 01347 DM ORIG BLEND KETCHUP 24 12 OZ 14800024013474 574.80 ### DM 100% PINE JUICE WITH ACE 24 2T 14800024562729 633.12 ### DM 100% PINE JUICE WITH ACE 12 14800024562736 534.24 ### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 478.80 01230 DM PINE SLICED HS 24 2 1/2 14800024012306 1,258.32 ### DM FIT 'N RIGHT - PINEAPPLE 24 202 14800024566970 408.00 ### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 943.75 55577 DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 ### DM FOUR SEASONS JUICE DRINK 24 202 14800024558302 403.44 01597 DM PINE CHUNKS HS 24 1 1/2 14800024015973 730.32 00365 DM PINE CRUSHED HS 24 FLAT 14800024003659 388.56 55549 DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 761.30 ### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 ### DM MENUDO RECIPE MIX 3680G SACHET 14800024568301 554.40 ### DM TOMATO SAUCE 48 115G SUP 14800024566727 552.96 55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 1,060.30 03748 DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 1,223.87 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 ### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 391.92
Total PCS :
132
UNIT PRICE 22.81 45.40 60.70 60.70 23.95 26.38 44.52 19.95 52.43 17.00 52.43 21.60 119.45 16.81 30.43 16.19 14.00 15.86 19.14 15.40 11.52 58.91 50.99 52.59 16.33
QTY COST 22.81 45.40 60.70 60.70 23.95 52.76 89.04 39.90 157.29 51.00 157.29 64.80 477.80 67.24 152.15 80.95 70.00 79.30 95.70 92.40 115.20 589.10 560.89 894.03 359.26
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 1 2 2 2 3 3 3 3 4 4 5 5 5 5 5 6 10 10 11 17 22
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN
4459.66 3981.84 (119.46) 3862.38 463.49 4325.87
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:NEW COMM'L TRADING Address:BANGUED, ABRA Ship to:NEW COMM'L TRADING Bill to:NEW COMM'L TRADING RS # :62007 / 1329
ITEM CODE ### DM ### DM ### DM 55577 DM ### DM ### DM 55616 DM ### DM ### DM ### DM 55553 DM ### DM ### DM ### DM ### DM ### DM 55624 DM ### DM 01615 DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 48 115G SUP 14800024566727 TOMATO SAUCE 18 1 KG SUP 14800024556162 TOMATO JUICE 48 JR 202 14800024560336 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 PIZZA SAUCE - SWEET STYLE 36 115 G SUP 14800024558784 SPAGHETTI 35 400 G 14800024559286 ELBOW MACARONI 10 1 KG 14800024556247 QUICK-COOK SPAGHETTI 15 800G 14800024558746 RED CANE VINEGAR 24 PINT 14800024016154
Total PCS :
76
TOTAL COST 1,634.40 1,456.80 943.75 518.40 761.30 552.96 1,060.30 1,085.76 582.70 665.29 518.40 904.80 1,634.40 1,324.80 534.95 1,071.00 662.21 793.71 653.76
UNIT PRICE 45.40 60.70 52.43 21.60 15.86 11.52 58.91 22.62 12.14 13.86 21.60 18.85 45.40 55.20 14.86 30.60 66.22 52.91 27.24
QTY COST 136.20 182.10 52.43 21.60 63.44 138.24 58.91 248.82 121.40 138.60 64.80 56.55 136.20 165.60 44.58 61.20 66.22 52.91 27.24
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 3 3 1 1 4 12 1 11 10 10 3 3 3 3 3 2 1 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
1837.04 1640.21 (32.80) 1607.41 192.89 1800.30
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SUPNET Address:BANGUED, ABRA Ship to:SUPNET Bill to:SUPNET SI # :25821
ITEM CODE ### DM ### DM ### DM 55577 DM ### DM 55616 DM 03748 DM 01596 DM 01231 DM ### DM 01588 DM 01239 DM 01221 DM 12315 DM 12806 DM 07887 DM 55553 DM ### DM ### DM ### DM ### DM
DESCRIPTION SPAG SCE - SWEET STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE SPAG SCE - SWEET STYLE TOMATO SAUCE TOMATO SAUCE FIESTA FRT COCKTL HS PINE SLICED HS PINE SLICED HS PINE TIDBITS HS PINE TIDBITS HS PINE TIDBITS HS PINE CRUSHED HS FIESTA FRT COCKTL HS SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - FILIPINO STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - FILIPINO STYLE SPAG SCE - FILIPINO STYLE
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 24 24 24 48 18 24 24 24 24 24 24 24 24 48 24 24 48 36 36 24
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558128 750G SUP 14800024558135 250G SUP 14800024555776 250G SUP 14800024565997 1 KG SUP 14800024556162 2 1/2 14800024037487 1 1/2 14800024015966 2T 14800024012319 FLAT 14800024562255 1 1/2 14800024015881 2T 14800024012392 2T 14800024012217 1 1/2 14800024123159 211 14800024128062 2T 14800024078879 250G SUP 14800024555530 250G SUP 14800024560848 560G SUP 14800024562422 560G SUP 14800024562446 750G SUP 14800024561357
Total PCS :
171
TOTAL COST 1,634.40 1,456.80 1,456.80 518.40 761.30 1,060.30 1,223.87 787.44 1,002.24 388.56 712.08 910.80 906.24 911.47 1,546.50 1,064.91 518.40 904.80 1,634.40 1,506.60 1,324.80
UNIT PRICE 45.40 60.70 60.70 21.60 15.86 58.91 50.99 32.81 41.76 16.19 29.67 37.95 37.76 37.98 32.22 44.37 21.60 18.85 45.40 41.85 55.20
QTY COST 136.20 364.20 424.90 237.60 79.30 1413.84 50.99 32.81 167.04 32.38 29.67 227.70 151.04 75.96 837.72 887.40 21.60 508.95 635.60 83.70 220.80
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 3 6 7 11 5 24 1 1 4 2 1 6 4 2 26 20 1 27 14 2 4
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
6619.40 5910.18 (118.20) 5791.98 695.04 6487.01
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:CHIOKS Address:BANGUED, ABRA Ship to:CHIOKS Bill to:CHIOKS RRM # :1330
ITEM CODE ### DM 00364 DM ### DM ### DM ### DM 10425 DM 03441 DM 03156 DM 12806 DM ### DM ### DM ### DM ### DM 55586 DM 55587 DM 55594 DM 12809 DM
DESCRIPTION SPAG SCE - SWEET STYLE PINE SLICED HS PINE TIDBITS HS TOMATO JUICE PINE GRAPEFRUIT TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE SPAGHETTI SPAGHETTI SHELL MACARONI ORIG BLEND KETCHUP SWEET BLEND KETCHUP SWEET BLEND KETCHUP CHILI KETCHUP
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 48 24 48 48 48 48 36 35 20 30 24 24 24 24
SHIP ID SIZE CODE 750G SUP 14800024558135 FLAT 14800024012325 FLAT 14800024562255 JR 202 14800024560336 202 04800024551054 JR BUFF 4800024556097 BUFF 14800024034417 211 14800024031560 211 14800024128062 560G SUP 14800024562422 400 G 14800024559286 1 KG 14800024559279 350G 14800024560428 150G SUP 14800024555868 150G SUP 14800024555875 250G SUP 14800024555943 12 OZ 14800024128093
Total PCS :
212
TOTAL COST 1,456.80 429.60 388.56 1,085.76 382.80 648.95 818.31 1,257.16 1,546.50 1,634.40 1,071.00 1,149.00 789.00 251.52 251.52 384.00 661.68
UNIT PRICE 60.70 17.90 16.19 22.62 15.95 13.52 17.05 26.19 32.22 45.40 30.60 57.45 26.30 10.48 10.48 16.00 27.57
QTY COST 121.40 17.90 16.19 22.62 15.95 162.24 1057.10 890.46 2448.72 45.40 122.40 172.35 26.30 41.92 73.36 16.00 27.57
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 1 1 1 12 62 34 76 1 4 3 1 4 7 1 1
REASON WEEVIL INFESTED
RUSTY CAN RUSTY CAN
EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
5277.88 4712.39 (94.25) 4618.15 554.18 5172.32
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AQUINO 2 Address:BANGUED, ABRA Ship to:AQUINO 2 Bill to:AQUINO 2 SI # :25818
ITEM CODE DESCRIPTION 55616 DM TOMATO SAUCE ### DM SPAG SCE - FILIPINO STYLE
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 18 36
SHIP ID TOTAL SIZE CODE COST 1 KG SUP 14800024556162 1,060.30 560G SUP 14800024562446 1,506.60
Total PCS :
3
UNIT PRICE 58.91 41.85
QTY COST 117.82 41.85
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED
159.67 142.56 (2.85) 139.71 16.77 156.48
Purchase & Grow Inc. - Del MonteTax Schedule: 12% exclusive tax Summary of Bad Orders sched as of June 26,2006 Control No. 01 ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 53.70 3 01596 DM PINE SLICED HS 131.24 4 01231 DM PINE SLICED HS 167.04 4 01230 DM PINE SLICED HS 52.43 1 00893 DM PINE CHUNKS HS 80.95 5 01597 DM PINE CHUNKS HS 304.30 10 01240 DM PINE CHUNKS HS 1017.20 20 ### DM PINE TIDBITS HS 97.14 6 01588 DM PINE TIDBITS HS 623.07 21 01239 DM PINE TIDBITS HS 948.75 25 01186 DM PINE TIDBITS HS 49.43 1 00365 DM PINE CRUSHED HS 16.19 1 01221 DM PINE CRUSHED HS 37.76 1 ### DM FRUIT EXPRESS CLASSIC 16.62 1 12315 DM FIESTA FRT COCKTL HS 151.92 4 ### DM FIESTA FRT COCKTL HS 149.79 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL105.18 FRT COCKTL 2 W/ PASSION FRUIT JUICE ### DM FRUIT EXPRESS GOLDEN SWEET 770.85 SLICED PINEAPPLE 15 ### TODAY'S MIXED FRUIT STOCK 368.16 8 ### TODAY'S MIXED FRUIT STOCK 64.76 2 ### DM 100% PINE JUICE WITH ACE 277.61 17 ### DM 100% PINE JUICE WITH ACE 176.58 9 ### DM 100% PINE JUICE WITH ACE 136.86 6 ### DM 100% PINE JUICE WITH ACE 263.80 10 ### DM 100% PINE JUICE WITH ACE 44.52 1 ### DM 100% PINE JUICE WITH ACE 267.15 3 ### DM FIBER-ENRICHED 100% PINE JUICE 18.86 1 ### DM 100% ORANGE JUICE 167.70 6 ### DM SWTN PINE JUICE DRINK 79.75 5 ### DM SWTN MANGO JUICE DRINK 19.95 1 ### DM SWTN APPLE JUICE DRINK 781.55 49 ### DM LYCHEE TWIST 317.49 19 ### DM PINA COLADA JUICE DRINK 111.65 7 ### DM PINE CRUSH JUICE DRINK 401.04 24 ### DM PINE ORANGE 143.55 9 ### DM PINE GRAPEFRUIT 31.90 2 ### DM PINE LYCHEE 15.95 1 ### DM FIT 'N RIGHT - PINE ORANGE 17.00 1 ### DM TOMATO SAUCE 552.96 48 55549 DM TOMATO SAUCE 546.00 39 ### DM TOMATO SAUCE 1062.62 67 55616 DM TOMATO SAUCE 1590.57 27 ### DM TOMATO SAUCE - FILIPINO STYLE 133.54 11 ### DM TOMATO SAUCE - FILIPINO STYLE39.60 3 ### DM TOMATO SAUCE - FILIPINO STYLE13.86 1 ### DM TOMATO SAUCE - FILIPINO STYLE 104.86 2 ### DM TOMATO SAUCE - SWEET SPICY 11.29 1 ### DM TOMATO SAUCE - SWEET SPICY121.56 3 55553 DM SPAG SCE - ITALIAN STYLE 86.40 4 55577 DM SPAG SCE - SWEET STYLE 108.00 5
### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 12803 DM ### DM ### DM ### DM ### DM ### DM 01616 DM 55544 DM
SPAG SCE - FILIPINO STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE SPAG SCE - FILIPINO STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE SPAG SCE - FILIPINO STYLE MECHADO/CALDERETA SCE TOMATO PASTE TOMATO PASTE SPAGHETTI SPAGHETTI SHELL MACARONI SHELL MACARONI RED CANE VINEGAR RED CANE VINEGAR
Received by: Date: Truck no. / Plate no. :
471.25 998.80 862.60 41.85 1214.00 667.70 386.40 204.49 1158.21 76.56 153.00 138.62 815.30 302.35 50.10 92.76
25 22 19 1 20 11 7 13 51 4 5 1 31 5 1 1
TOTALS: 20484.64
734
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 02
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 01596 DM PINE SLICED HS 131.24 4 01230 DM PINE SLICED HS 419.44 8 00893 DM PINE CHUNKS HS 32.38 2 01597 DM PINE CHUNKS HS 334.73 11 01241 DM PINE CHUNKS HS 740.05 19 01240 DM PINE CHUNKS HS 152.58 3 01186 DM PINE TIDBITS HS 1384.04 28 00365 DM PINE CRUSHED HS 64.76 4 01221 DM PINE CRUSHED HS 151.04 4 03748 DM FIESTA FRT COCKTL HS 1070.79 21 03854 TODAY'S MIXED FRUIT STOCK 238.90 2 ### TODAY'S MIXED FRUIT STOCK 46.02 1 ### DM 100% PINE JUICE WITH ACE 32.66 2 ### DM 100% PINE JUICE WITH ACE 176.58 9 ### DM 100% PINE JUICE WITH ACE 68.43 3 ### DM 100% PINE JUICE WITH ACE 52.76 2 ### DM 100% PINE JUICE WITH ACE 44.52 1 ### DM 100% PINE JUICE WITH ACE 89.05 1 ### DM SWTN PINE JUICE DRINK 15.95 1 ### DM SWTN ORANGE JUICE DRNK 15.95 1 ### DM SWTN MANGO JUICE DRINK 19.95 1 ### DM FOUR SEASONS JUICE DRINK 16.81 1 ### DM TOMATO SAUCE 967.68 84 55549 DM TOMATO SAUCE 462.00 33 ### DM TOMATO SAUCE 317.20 20 55616 DM TOMATO SAUCE 1649.48 28 ### DM TOMATO SAUCE - FILIPINO STYLE 48.56 4 ### DM TOMATO SAUCE - FILIPINO STYLE 69.30 5 ### DM TOMATO SAUCE - FILIPINO STYLE104.86 2 ### DM TOMATO SAUCE - SWEET SPICY 22.58 2 ### DM TOMATO SAUCE - SWEET SPICY 729.36 18 55553 DM SPAG SCE - ITALIAN STYLE 259.20 12 55577 DM SPAG SCE - SWEET STYLE 64.80 3 ### DM SPAG SCE - FILIPINO STYLE 377.00 20 ### DM SPAG SCE - ITALIAN STYLE 136.20 3 ### DM SPAG SCE - SWEET STYLE 136.20 3 ### DM SPAG SCE - FILIPINO STYLE 83.70 2 ### DM SPAG SCE - ITALIAN STYLE 364.20 6 ### DM SPAG SCE - SWEET STYLE 303.50 5 ### DM SWEET SPICY / 2-IN-1 SPAG SCE 16.20 1 ### DM MECHADO RECIPE MIX 61.60 4 ### DM PIZZA SAUCE - CLASSIC ITALIAN 29.72 2 ### DM PIZZA SAUCE - HOT 'N SPICY 282.34 19 12803 DM TOMATO PASTE 22.71 1 ### DM TOMATO PASTE 248.82 13 ### DM TOMATO PASTE 11.00 1 ### DM SPAGHETTI 229.80 4 01347 DM ORIG BLEND KETCHUP 359.25 15 55505 DM SWEET BLEND KETCHUP 95.80 4 55594 DM SWEET BLEND KETCHUP 32.00 2
TOTALS: Received by: Date: Truck no. / Plate no. :
12783.69
445
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 03
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 01596 DM PINE SLICED HS 918.68 28 01231 DM PINE SLICED HS 125.28 3 01230 DM PINE SLICED HS 104.86 2 00893 DM PINE CHUNKS HS 16.19 1 01597 DM PINE CHUNKS HS 60.86 2 01241 DM PINE CHUNKS HS 116.85 3 01240 DM PINE CHUNKS HS 1271.50 25 01588 DM PINE TIDBITS HS 801.09 27 01239 DM PINE TIDBITS HS 1480.05 39 01186 DM PINE TIDBITS HS 49.43 1 12315 DM FIESTA FRT COCKTL HS 455.76 12 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 52.59 COCKTL 1 W/ PASSION FRUIT JUICE ### DM NATA DE COCO 151.29 3 ### TODAY'S MIXED FRUIT STOCK 138.06 3 ### DM 100% PINE JUICE WITH ACE 130.64 8 ### DM 100% PINE JUICE WITH ACE 255.06 13 ### DM 100% PINE JUICE WITH ACE 91.24 4 ### DM 100% PINE JUICE WITH ACE 267.12 6 ### DM FIBER-ENRICHED 100% PINE JUICE37.72 2 ### DM PINE CRUSH JUICE DRINK 33.42 2 ### DM TOMATO SAUCE 460.80 40 55549 DM TOMATO SAUCE 462.00 33 ### DM TOMATO SAUCE 285.48 18 55616 DM TOMATO SAUCE 294.55 5 ### DM TOMATO SAUCE - FILIPINO STYLE 72.84 6 ### DM TOMATO SAUCE - FILIPINO STYLE 55.44 4 55553 DM SPAG SCE - ITALIAN STYLE 64.80 3 55577 DM SPAG SCE - SWEET STYLE 64.80 3 ### DM SPAG SCE - FILIPINO STYLE 18.85 1 ### DM SPAG SCE - ITALIAN STYLE 272.40 6 ### DM SPAG SCE - SWEET STYLE 136.20 3 ### DM SPAG SCE - FILIPINO STYLE 292.95 7 ### DM SPAG SCE - ITALIAN STYLE 60.70 1 ### DM SPAG SCE - FILIPINO STYLE 331.20 6 ### DM SWEET SPICY / 2-IN-1 SPAG SCE 162.00 10 ### DM MECHADO RECIPE MIX 15.40 1 ### DM CALDERETA RECIPE MIX 15.40 1 ### DM PIZZA SAUCE - SWEET STYLE 14.86 1 12803 DM TOMATO PASTE 363.36 16 ### DM TOMATO PASTE 19.14 1 ### DM SPAGHETTI 153.00 5 ### DM SPAGHETTI 517.05 9 ### DM SPAGHETTI 138.62 1 55611 DM SALAD MACARONI 755.50 25 55623 DM SALAD MACARONI 66.22 1 55625 DM ELBOW MACARONI 34.26 2 55612 DM ELBOW MACARONI 271.98 9 ### DM SHELL MACARONI 105.20 4 ### DM SHELL MACARONI 725.64 12 ### DM QUICK-COOK SPAGHETTI 52.91 1
55506 DM SWEET BLEND KETCHUP 113.70 ### DM MARINADE (PINOY BBQ) 55.14 ### DM MARINADE (BEEF STEAK & TAPA) 165.42 TOTALS: Received by: Date: Truck no. / Plate no. :
13175.5
3 3 9 435
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 04 ITEM CODE DESCRIPTION 00364 DM PINE SLICED HS 01596 DM PINE SLICED HS 01231 DM PINE SLICED HS 01240 DM PINE CHUNKS HS 01239 DM PINE TIDBITS HS 01186 DM PINE TIDBITS HS 12315 DM FIESTA FRT COCKTL HS 03748 DM FIESTA FRT COCKTL HS ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM SWTN MANGO JUICE DRINK ### DM TOMATO PASTE 55505 DM SWEET BLEND KETCHUP ### DM SWEET CHILI SAUCE TOTALS: Received by: Date: Truck no. / Plate no. :
Tax Schedule: 12% exclusive tax sched
QTY COST PCS 17.90 1 32.81 1 125.28 3 254.30 5 227.70 6 494.30 10 113.94 3 50.99 1 46.02 1 64.76 2 99.75 5 19.14 1 574.80 24 27.71 1 2131.5
64
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 05
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 17.90 1 01186 DM PINE TIDBITS HS 49.43 1 12315 DM FIESTA FRT COCKTL HS 37.98 1 ### TODAY'S MIXED FRUIT STOCK 32.38 1 ### DM 100% PINE JUICE WITH ACE 32.66 2 ### DM 100% PINE JUICE WITH ACE 19.62 1 ### DM 100% PINE JUICE WITH ACE 26.38 1 ### DM SWTN APPLE JUICE DRINK 319.00 20 10425 DM TOMATO SAUCE 54.08 4 ### DM TOMATO SAUCE 11.52 1 55549 DM TOMATO SAUCE 462.00 33 55616 DM TOMATO SAUCE 117.82 2 ### DM TOMATO SAUCE - FILIPINO STYLE 13.86 1 55553 DM SPAG SCE - ITALIAN STYLE 21.60 1 ### DM SPAG SCE - SWEET STYLE 45.40 1 TOTALS: Received by: Date: Truck no. / Plate no. :
1261.63
71
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 06
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 17.90 1 01596 DM PINE SLICED HS 32.81 1 01231 DM PINE SLICED HS 83.52 2 01230 DM PINE SLICED HS 157.29 3 01597 DM PINE CHUNKS HS 30.43 1 01241 DM PINE CHUNKS HS 38.95 1 01240 DM PINE CHUNKS HS 101.72 2 ### DM PINE TIDBITS HS 48.57 3 01588 DM PINE TIDBITS HS 118.68 4 01239 DM PINE TIDBITS HS 417.45 11 01186 DM PINE TIDBITS HS 395.44 8 00365 DM PINE CRUSHED HS 16.19 1 01598 DM PINE CRUSHED HS 29.67 1 01221 DM PINE CRUSHED HS 75.52 2 ### DM FRUIT EXPRESS CLASSIC 947.34 57 12315 DM FIESTA FRT COCKTL HS 569.70 15 03748 DM FIESTA FRT COCKTL HS 560.89 11 ### DM FRUIT EXPRESS PASSION FRUIT 16.62 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 52.59 COCKTL 1 W/ PASSION FRUIT JUICE ### DM FRUIT EXPRESS PEACHES 930.05 55 ### DM FRUIT EXPRESS LYCHEE FLAVOR 99.72 6 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 157.77 COCKTL 3 W/ LYCHEE FLAVOR ### DM FRUIT EXPRESS GOLDEN SWEET PINEAPPLE 95.04 6TIDBITS ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 154.17 PINEAPPLE 3 03854 TODAY'S MIXED FRUIT STOCK 2986.25 25 ### TODAY'S MIXED FRUIT STOCK 690.30 15 ### TODAY'S MIXED FRUIT STOCK 388.56 12 ### DM 100% PINE JUICE WITH ACE 457.24 28 ### DM 100% PINE JUICE WITH ACE 45.62 2 ### DM 100% PINE JUICE WITH ACE 158.28 6 ### DM 100% PINE JUICE WITH ACE 534.24 12 ### DM 100% PINE JUICE WITH ACE 89.05 1 ### DM FIBER-ENRICHED 100% PINE JUICE18.86 1 ### DM FIBER-ENRICHED 100% PINE JUICE 103.34 2 ### DM 100% ORANGE JUICE 279.50 10 ### DM SWTN PINE JUICE DRINK 175.45 11 ### DM SWTN MANGO JUICE DRINK 59.85 3 55514 DM SWTN MANGO JUICE DRINK 123.80 2 ### DM SWTN APPLE JUICE DRINK 303.05 19 ### DM LYCHEE TWIST 16.71 1 ### DM PINA COLADA JUICE DRINK 1148.40 72 ### DM FOUR SEASONS JUICE DRINK 184.91 11 ### DM FOUR SEASONS JUICE DRINK 95.42 2 ### DM GUYABANO JUICE DRINK 42.97 1 55687 DM MANGO DELIGHT 1326.15 63 ### DM PINE GRAPEFRUIT 31.90 2 ### DM PINE LYCHEE 79.75 5 ### DM FIT 'N RIGHT - PINEAPPLE 17.00 1 ### DM FIT 'N RIGHT - PINE ORANGE 34.00 2 03156 DM TOMATO SAUCE 1257.12 48
### DM 55549 DM ### DM 55616 DM ### DM ### DM ### DM ### DM 12806 DM 55592 DM 07887 DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 12803 DM ### DM ### DM ### DM ### DM ### DM 55623 DM 55625 DM 55612 DM 55624 DM 55505 DM 05204 DM 12809 DM ### DM ### DM ### DM 01615 DM 55544 DM
TOMATO SAUCE 92.16 TOMATO SAUCE 140.00 TOMATO SAUCE 1697.02 TOMATO SAUCE 1119.29 TOMATO SAUCE - FILIPINO STYLE619.14 TOMATO SAUCE - FILIPINO STYLE651.42 TOMATO SAUCE - FILIPINO STYLE104.86 TOMATO SAUCE - SWEET SPICY 972.48 SPAG SCE - ITALIAN STYLE 1611.00 SPAG SCE - SWEET STYLE 322.20 SPAG SCE - ITALIAN STYLE 887.40 SPAG SCE - ITALIAN STYLE 864.00 SPAG SCE - SWEET STYLE 43.20 SPAG SCE - ITALIAN STYLE 1816.00 SPAG SCE - SWEET STYLE 272.40 SPAG SCE - FILIPINO STYLE 418.50 SPAG SCE - ITALIAN STYLE 364.20 SPAG SCE - SWEET STYLE 667.70 SPAG SCE - FILIPINO STYLE 110.40 CALDERETA RECIPE MIX 15.40 PIZZA SAUCE - CLASSIC ITALIAN 14.86 PIZZA SAUCE - HOT 'N SPICY 222.90 TOMATO PASTE 1680.54 TOMATO PASTE 95.70 TOMATO PASTE 121.00 SPAGHETTI 61.20 SPAGHETTI 2987.40 SPAGHETTI 138.62 SALAD MACARONI 198.66 ELBOW MACARONI 34.26 ELBOW MACARONI 60.44 ELBOW MACARONI 794.64 SWEET BLEND KETCHUP 95.80 EXTRA RICH KETCHUP 52.20 CHILI KETCHUP 330.84 STEAK SAUCE 242.45 MARINADE (BEEF STEAK & TAPA) 36.76 RED CANE VINEGAR 346.32 RED CANE VINEGAR 54.48 RED CANE VINEGAR 278.28 TOTALS:
Received by: Date: Truck no. / Plate no. :
8 10 107 19 51 47 2 24 50 10 20 40 2 40 6 10 6 11 2 1 1 15 74 5 11 2 52 1 3 2 2 12 4 2 12 5 2 24 2 3
36431.87 1256
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 07
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 71.60 4 01596 DM PINE SLICED HS 65.62 2 01231 DM PINE SLICED HS 83.52 2 01230 DM PINE SLICED HS 209.72 4 00893 DM PINE CHUNKS HS 16.19 1 01597 DM PINE CHUNKS HS 30.43 1 01240 DM PINE CHUNKS HS 101.72 2 01588 DM PINE TIDBITS HS 59.34 2 01239 DM PINE TIDBITS HS 910.80 24 00365 DM PINE CRUSHED HS 16.19 1 01598 DM PINE CRUSHED HS 118.68 4 01221 DM PINE CRUSHED HS 75.52 2 ### DM FRUIT EXPRESS CLASSIC 481.98 29 ### DM FRUIT EXPRESS PASSION FRUIT 116.34 7 ### DM FRUIT EXPRESS PEACHES 152.19 9 ### DM FRUIT EXPRESS LYCHEE FLAVOR 83.10 5 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 368.13 COCKTL 7 W/ LYCHEE FLAVOR ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 873.63 PINEAPPLE 17 ### TODAY'S MIXED FRUIT STOCK 46.02 1 ### TODAY'S MIXED FRUIT STOCK 32.38 1 ### DM 100% PINE JUICE WITH ACE 65.32 4 ### DM 100% PINE JUICE WITH ACE 196.20 10 ### DM 100% PINE JUICE WITH ACE 136.86 6 ### DM 100% PINE JUICE WITH ACE 26.38 1 ### DM 100% PINE JUICE WITH ACE 89.04 2 09403 DM 100% ORANGE JUICE 93.39 1 ### DM TOMATO JUICE 814.32 36 ### DM SWTN ORANGE JUICE DRNK 127.60 8 55512 DM SWTN ORANGE JUICE DRINK 170.68 4 55514 DM SWTN MANGO JUICE DRINK 123.80 2 ### DM PINA COLADA JUICE DRINK 95.70 6 ### DM FOUR SEASONS JUICE DRINK 168.10 10 ### DM GUYABANO JUICE DRINK 16.71 1 55585 DM ORANGE BURST JUICE DRINK 181.60 10 55687 DM MANGO DELIGHT 252.60 12 ### DM PINE ORANGE 252.40 20 ### DM PINE ORANGE 47.85 3 ### DM PINE LYCHEE 382.80 24 10425 DM TOMATO SAUCE 67.60 5 03441 DM TOMATO SAUCE 341.00 20 03156 DM TOMATO SAUCE 26.19 1 ### DM TOMATO SAUCE 23.04 2 55549 DM TOMATO SAUCE 56.00 4 ### DM TOMATO SAUCE 63.44 4 55616 DM TOMATO SAUCE 648.01 11 ### DM TOMATO SAUCE - FILIPINO STYLE388.48 32 ### DM TOMATO SAUCE - FILIPINO STYLE209.72 4 55553 DM SPAG SCE - ITALIAN STYLE 21.60 1 55577 DM SPAG SCE - SWEET STYLE 43.20 2 ### DM SPAG SCE - FILIPINO STYLE 75.40 4
### DM ### DM ### DM ### DM 12803 DM ### DM ### DM ### DM ### DM ### DM 55611 DM 55623 DM 55625 DM 55612 DM ### DM ### DM 55586 DM 55505 DM 55587 DM 55594 DM ### DM ### DM ### DM 55544 DM
SPAG SCE - SWEET STYLE 121.40 SPAG SCE - FILIPINO STYLE 55.20 SWEET SPICY / 2-IN-1 SPAG SCE 210.60 SPAG MEAT SCE 230.50 TOMATO PASTE 1408.02 TOMATO PASTE 325.38 TOMATO PASTE 110.00 SPAGHETTI 153.00 SPAGHETTI 861.75 SPAGHETTI 277.24 SALAD MACARONI 120.88 SALAD MACARONI 331.10 ELBOW MACARONI 17.13 ELBOW MACARONI 302.20 SHELL MACARONI 120.94 QUICK-COOK SPAGHETTI 158.73 ORIG BLEND KETCHUP 136.24 SWEET BLEND KETCHUP 47.90 SWEET BLEND KETCHUP 157.20 SWEET BLEND KETCHUP 512.00 STEAK SAUCE 48.49 MARINADE (PINOY BBQ) 18.38 MARINADE (BEEF STEAK & TAPA) 18.38 RED CANE VINEGAR 927.60 TOTALS:
Received by: Date: Truck no. / Plate no. :
15788.39
2 1 13 5 62 17 10 5 15 2 4 5 1 10 2 3 13 2 15 32 1 1 1 10 607
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 08 ITEM CODE 00364 DM 01596 DM 01231 DM 01230 DM 01597 DM 01241 DM 01240 DM ### DM 01588 DM 01239 DM 01186 DM 00365 DM 01598 DM 01221 DM 12315 DM 03748 DM ### DM ### DM
Tax Schedule: 12% exclusive tax sched
QTY DESCRIPTION COST PCS PINE SLICED HS 17.90 1 PINE SLICED HS 32.81 1 PINE SLICED HS 208.80 5 PINE SLICED HS 157.29 3 PINE CHUNKS HS 152.15 5 PINE CHUNKS HS 77.90 2 PINE CHUNKS HS 50.86 1 PINE TIDBITS HS 48.57 3 PINE TIDBITS HS 148.35 5 PINE TIDBITS HS 227.70 6 PINE TIDBITS HS 49.43 1 PINE CRUSHED HS 97.14 6 PINE CRUSHED HS 29.67 1 PINE CRUSHED HS 415.36 11 FIESTA FRT COCKTL HS 227.88 6 FIESTA FRT COCKTL HS 713.86 14 FIESTA FRT COCKTL HS 299.58 2 FIESTA/ FRUIT EXPRESS TROPCL FRT 946.62 COCKTL 18 W/ PASSION FRUIT JUICE
55934 DM FIESTA/ FRUIT EXPRESS TROPCL FRT COCKTL 54.70 W/ PEACHES 1
### DM FRUIT EXPRESS GOLDEN SWEET1438.92 SLICED PINEAPPLE 28 03854 TODAY'S MIXED FRUIT STOCK 716.70 6 ### TODAY'S MIXED FRUIT STOCK 920.40 20 ### TODAY'S MIXED FRUIT STOCK 323.80 10 ### DM 100% PINE JUICE WITH ACE 865.49 53 ### DM 100% PINE JUICE WITH ACE 117.72 6 ### DM 100% PINE JUICE WITH ACE 182.48 8 ### DM 100% PINE JUICE WITH ACE 237.42 9 ### DM 100% PINE JUICE WITH ACE 445.20 10 ### DM FIBER-ENRICHED 100% PINE JUICE18.86 1 ### DM TOMATO JUICE 271.44 12 01438 DM TOMATO JUICE
### DM 55512 DM ### DM ### DM ### DM ### DM ### DM
SWTN PINE JUICE DRINK SWTN ORANGE JUICE DRINK SWTN MANGO JUICE DRINK FOUR SEASONS JUICE DRINK FOUR SEASONS JUICE DRINK GUYABANO JUICE DRINK PINE ORANGE
13637 DM PINE ORANGE
### DM ### DM 10425 DM 03441 DM 03156 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM
155.34
127.60 42.67 39.90 67.24 47.71 16.71 191.40 181.30
PINE GRAPEFRUIT 15.95 FIT 'N RIGHT - PINEAPPLE 51.00 TOMATO SAUCE 162.24 TOMATO SAUCE 1057.10 TOMATO SAUCE 2304.72 TOMATO SAUCE 276.48 TOMATO SAUCE 126.00 TOMATO SAUCE 697.84 TOMATO SAUCE 2768.77 TOMATO SAUCE - FILIPINO STYLE121.40 TOMATO SAUCE - FILIPINO STYLE498.96
2
8 1 2 4 1 1 12 7
1 3 12 62 88 24 9 44 47 10 36
### DM ### DM 12806 DM 07887 DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM
TOMATO SAUCE - FILIPINO STYLE 1363.18 TOMATO SAUCE - SWEET SPICY 162.08 SPAG SCE - ITALIAN STYLE 3479.76 SPAG SCE - ITALIAN STYLE 887.40 SPAG SCE - ITALIAN STYLE 172.80 SPAG SCE - SWEET STYLE 302.40 SPAG SCE - FILIPINO STYLE 603.20 SPAG SCE - ITALIAN STYLE 1225.80 SPAG SCE - SWEET STYLE 544.80 SPAG SCE - FILIPINO STYLE 125.55 SPAG SCE - ITALIAN STYLE 1214.00 SPAG SCE - SWEET STYLE 789.10 SPAG SCE - FILIPINO STYLE 386.40 SWEET SPICY / 2-IN-1 SPAG SCE 599.40
56830 DM MENUDO RECIPE MIX
### DM 12803 DM ### DM ### DM ### DM 55623 DM 55625 DM 55612 DM 55624 DM ### DM ### DM 01347 DM 55586 DM 55587 DM 55594 DM 12809 DM 01615 DM
123.20
PIZZA SAUCE - SWEET STYLE TOMATO PASTE TOMATO PASTE SPAGHETTI SPAGHETTI SALAD MACARONI ELBOW MACARONI ELBOW MACARONI ELBOW MACARONI SHELL MACARONI QUICK-COOK SPAGHETTI ORIG BLEND KETCHUP ORIG BLEND KETCHUP SWEET BLEND KETCHUP SWEET BLEND KETCHUP CHILI KETCHUP RED CANE VINEGAR TOTALS:
Received by: Date: Truck no. / Plate no. :
59.44 22.71 172.26 306.00 172.35 132.44 34.26 30.22 198.66 26.30 105.82 71.85 41.92 73.36 16.00 27.57 27.24
26 4 108 20 8 14 32 27 12 3 20 13 7 37 8
4 1 9 10 3 2 2 1 3 1 2 3 4 7 1 1 1
31942.8 1023
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 09
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 1056.10 59 01596 DM PINE SLICED HS 1181.16 36 01231 DM PINE SLICED HS 167.04 4 01230 DM PINE SLICED HS 262.15 5 01229 DM PINE SLICED HS 332.38 2 00893 DM PINE CHUNKS HS 64.76 4 01597 DM PINE CHUNKS HS 517.31 17 01241 DM PINE CHUNKS HS 77.90 2 01240 DM PINE CHUNKS HS 203.44 4 01246 DM PINE CHUNKS HS 807.15 5 ### DM PINE TIDBITS HS 210.47 13 01588 DM PINE TIDBITS HS 771.42 26 01239 DM PINE TIDBITS HS 37.95 1 01186 DM PINE TIDBITS HS 148.29 3 00365 DM PINE CRUSHED HS 275.23 17 01598 DM PINE CRUSHED HS 59.34 2 01221 DM PINE CRUSHED HS 188.80 5 12315 DM FIESTA FRT COCKTL HS 683.64 18 03748 DM FIESTA FRT COCKTL HS 713.86 14 ### DM FRUIT EXPRESS PASSION FRUIT 16.62 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 473.31 COCKTL 9 W/ PASSION FRUIT JUICE ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 54.70 COCKTL 1 W/ PEACHES ### DM FRUIT EXPRESS LYCHEE FLAVOR 315.78 19 ### DM FRUIT EXPRESS GOLDEN SWEET3700.08 SLICED PINEAPPLE 72 03854 TODAY'S MIXED FRUIT STOCK 4300.20 36 ### TODAY'S MIXED FRUIT STOCK 92.04 2 ### TODAY'S MIXED FRUIT STOCK 356.18 11 ### DM 100% PINE JUICE WITH ACE 293.94 18 ### DM 100% PINE JUICE WITH ACE 667.08 34 ### DM 100% PINE JUICE WITH ACE 387.77 17 ### DM 100% PINE JUICE WITH ACE 158.28 6 ### DM 100% PINE JUICE WITH ACE 489.72 11 ### DM 100% PINE JUICE WITH ACE 356.20 4 ### DM FIBER-ENRICHED 100% PINE JUICE 188.60 10 ### DM FIBER-ENRICHED 100% PINE JUICE51.67 1 ### DM TOMATO JUICE 67.86 3 ### DM SWTN PINE JUICE DRINK 47.85 3 ### DM SWTN ORANGE JUICE DRNK 31.90 2 55512 DM SWTN ORANGE JUICE DRINK 298.69 7 ### DM SWTN MANGO JUICE DRINK 139.65 7 55514 DM SWTN MANGO JUICE DRINK 433.30 7 ### DM SWTN APPLE JUICE DRINK 462.55 29 ### DM PINA COLADA JUICE DRINK 15.95 1 ### DM FOUR SEASONS JUICE DRINK 50.43 3 ### DM GUYABANO JUICE DRINK 66.84 4 ### DM PINE CRUSH JUICE DRINK 16.71 1 ### DM PINE ORANGE 79.75 5 ### DM FIT 'N RIGHT - PINEAPPLE 34.00 2 ### DM FIT 'N RIGHT - PINE ORANGE 17.00 1 03441 DM TOMATO SAUCE 17.05 1
01636 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM ### DM ### DM 12805 DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55611 DM 55623 DM 55625 DM 55612 DM 55624 DM ### DM 01347 DM 55505 DM 55506 DM 05204 DM ### DM 01615 DM 01616 DM
TOMATO SAUCE 187.33 TOMATO SAUCE 1739.52 TOMATO SAUCE 1176.00 TOMATO SAUCE 793.00 TOMATO SAUCE 4241.52 TOMATO SAUCE - FILIPINO STYLE315.64 TOMATO SAUCE - FILIPINO STYLE 55.44 TOMATO SAUCE - FILIPINO STYLE838.88 TOMATO SAUCE - SWEET SPICY 81.04 SPAG SCE - ITALIAN STYLE 51.78 SPAG SCE - ITALIAN STYLE 496.80 SPAG SCE - SWEET STYLE 172.80 SPAG SCE - FILIPINO STYLE 1281.80 SPAG SCE - ITALIAN STYLE 998.80 SPAG SCE - SWEET STYLE 2224.60 SPAG SCE - FILIPINO STYLE 209.25 SPAG SCE - ITALIAN STYLE 4188.30 SPAG SCE - SWEET STYLE 1335.40 SPAG SCE - FILIPINO STYLE 1048.80 SPAG MEAT SCE 92.20 CALDERETA RECIPE MIX 15.40 MENUDO RECIPE MIX 15.40 PIZZA SAUCE - CLASSIC ITALIAN 14.86 TOMATO PASTE 1090.98 TOMATO PASTE 66.00 SPAGHETTI 122.40 SPAGHETTI 1493.70 SALAD MACARONI 181.32 SALAD MACARONI 331.10 ELBOW MACARONI 308.34 ELBOW MACARONI 90.66 ELBOW MACARONI 66.22 SHELL MACARONI 78.90 ORIG BLEND KETCHUP 167.65 SWEET BLEND KETCHUP 287.40 SWEET BLEND KETCHUP 227.40 EXTRA RICH KETCHUP 52.20 MARINADE (BEEF STEAK & TAPA) 18.38 RED CANE VINEGAR 27.24 RED CANE VINEGAR 100.20 TOTALS:
Received by: Date: Truck no. / Plate no. :
1 151 84 50 72 26 4 16 2 3 23 8 68 22 49 5 69 22 19 2 1 1 1 57 6 4 26 6 5 18 3 1 3 7 12 6 2 1 1 2
47724.74 1424
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 10 ITEM CODE DESCRIPTION 01596 DM PINE SLICED HS 01231 DM PINE SLICED HS 01241 DM PINE CHUNKS HS 01240 DM PINE CHUNKS HS 01186 DM PINE TIDBITS HS 01221 DM PINE CRUSHED HS 12315 DM FIESTA FRT COCKTL HS 03748 DM FIESTA FRT COCKTL HS 03854 TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM SWTN APPLE JUICE DRINK 13637 DM PINE ORANGE
10425 DM TOMATO SAUCE 03441 DM TOMATO SAUCE 55619 DM CHUNKY TOMATO SAUCE
03156 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55623 DM 55625 DM ### DM ### DM
Tax Schedule: 12% exclusive tax sched
QTY COST PCS 164.05 5 292.32 7 77.90 2 50.86 1 148.29 3 37.76 1 37.98 1 152.97 3 238.90 2 138.06 3 129.52 4 16.33 1 19.62 1 22.81 1 26.38 1 89.04 2 89.05 1 15.95 1 51.80
2
13.52 136.40
1 8
22.30
TOMATO SAUCE 26.19 TOMATO SAUCE 57.60 TOMATO SAUCE 84.00 TOMATO SAUCE 31.72 TOMATO SAUCE 235.64 TOMATO SAUCE - FILIPINO STYLE 41.58 TOMATO SAUCE - FILIPINO STYLE104.86 SPAG SCE - ITALIAN STYLE 64.80 SPAG SCE - SWEET STYLE 43.20 SPAG SCE - FILIPINO STYLE 37.70 SPAG SCE - ITALIAN STYLE 317.80 SPAG SCE - SWEET STYLE 45.40 SPAG SCE - FILIPINO STYLE 83.70 SPAG SCE - ITALIAN STYLE 1153.30 SPAG SCE - SWEET STYLE 182.10 SPAG SCE - FILIPINO STYLE 1104.00 SPAG MEAT SCE 138.30 TOMATO PASTE 57.42 SPAGHETTI 30.60 SPAGHETTI 459.60 SALAD MACARONI 66.22 ELBOW MACARONI 17.13 SHELL MACARONI 52.60 SHELL MACARONI 60.47 TOTALS: 6467.74 Received by: Date: Truck no. / Plate no. :
2
1 5 6 2 4 3 2 3 2 2 7 1 2 19 3 20 3 3 1 8 1 1 2 1 155
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART RS # :0712
ITEM CODE 55549 DM ### DM 55616 DM 00893 DM ### DM ### DM ### DM 05204 DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 PINE CHUNKS HS 24 FIBER-ENRICHED 100% PINE JUICE24 TOMATO JUICE 48 SPAG SCE - ITALIAN STYLE 36 EXTRA RICH KETCHUP 24
SHIP ID TOTAL SIZE CODE COST 200G SUP 14800024555493 672.00 250G SUP 14800024565997 761.30 1 KG SUP 14800024556162 1,060.30 FLAT 14800024020640 388.56 202 14800024562613 452.64 JR 202 14800024560336 1,085.76 560G SUP 14800024562422 1,634.40 12 OZ 14800024052046 626.40
Total PCS :
12
UNIT PRICE 14.00 15.86 58.91 16.19 18.86 22.62 45.40 26.10
QTY COST 42.00 31.72 58.91 16.19 18.86 22.62 45.40 52.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 3 2 1 1 1 1 1 2
REASON WEEVIL INFESTED
EXPIRED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED BROKEN BOTTLE
287.90 257.05 (7.71) 249.34 29.92 279.26
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART RS # : 0424
ITEM CODE ### DM ### DM 01347 DM ### DM ### DM ### DM ### DM ### DM ### DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE 100% PINE JUICE WITH ACE 48 211 14800024562712 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ORIG BLEND KETCHUP 24 12 OZ 14800024013474 FIT 'N RIGHT - PINEAPPLE 24 202 14800024566970 TOMATO SAUCE 48 250G SUP 14800024565997 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PEACHES 14800024559347 100% PINE JUICE WITH ACE 48 BUFF 14800024562705 TOMATO JUICE 48 JR 202 14800024560336 PIZZA SAUCE - CLASSIC ITALIAN 36 115 G SUP 14800024558791
Total PCS :
17
TOTAL COST 1,094.88 1,456.80 574.80 408.00 761.30 1,312.80 941.76 1,085.76 534.95
UNIT PRICE 22.81 60.70 23.95 17.00 15.86 54.70 19.62 22.62 14.86
QTY COST 136.86 60.70 71.85 34.00 15.86 54.70 19.62 22.62 14.86
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 6 1 3 2 1 1 1 1 1
REASON RUSTY CAN WEEVIL INFESTED BROKEN BOTTLE
RUSTY CAN WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED
431.07 384.88 (11.55) 373.34 44.80 418.14
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART RS # : 0462
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK 03854 TODAY'S MIXED FRUIT STOCK 6 55549 DM TOMATO SAUCE 48 ### DM TOMATO PASTE 48 ### DM TOMATO JUICE 48 ### DM SWTN PINE JUICE DRINK 24 ### DM TOMATO SAUCE - FILIPINO STYLE 48
SHIP ID TOTAL SIZE CODE COST #10 14800024038545 716.72 200G SUP 14800024555493 672.00 150G SUP 14800024556896 918.70 JR 202 14800024560336 1,085.76 202 04800024551009 382.80 200G SUP 14800024559019 582.70
Total PCS :
12
UNIT PRICE 119.45 14.00 19.14 22.62 15.95 12.14
QTY COST 238.90 28.00 19.14 22.62 31.90 48.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 2 2 1 1 2 4
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED
389.12 347.43 (10.42) 337.01 40.44 377.45
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ZANDUETA GROCERY Address:BAGUIO CITY Ship to:ZANDUETA GROCERY Bill to:ZANDUETA GROCERY PL # : 9200408
ITEM CODE ### DM ### DM 55616 DM ### DM
DESCRIPTION SPAG SCE - SWEET STYLE TOMATO SAUCE TOMATO SAUCE SPAG SCE - ITALIAN STYLE
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 48 18 36
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40 115G SUP 14800024566727 552.96 1 KG SUP 14800024556162 1,060.30 560G SUP 14800024562422 1,634.40
Total PCS :
12
UNIT PRICE 45.40 11.52 58.91 45.40
QTY COST 272.40 11.52 117.82 136.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 6 1 2 3
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
537.94 480.30 (9.61) 470.70 56.48 527.18
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:U-NEED GROCERY Address:BAGUIO CITY Ship to:U-NEED GROCERY Bill to:U-NEED GROCERY SI # : 56140
ITEM CODE ### ### ### ###
DM DM DM DM
DESCRIPTION TOMATO SAUCE SPAG MEAT SCE SPAGHETTI SPAGHETTI
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 24 35 20
SHIP ID TOTAL SIZE CODE COST 250G SUP 14800024565997 761.30 211 14800024558418 1,106.40 400 G 14800024559286 1,071.00 1 KG 14800024559279 1,149.00
Total PCS :
12
UNIT PRICE 15.86 46.10 30.60 57.45
QTY COST 15.86 138.30 30.60 402.15
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 3 1 7
REASON WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
586.91 524.03 (10.48) 513.55 61.63 575.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WILLY CARAGAN Address:BAYAMBANG, PANGASINAN Ship to:WILLY CARAGAN Bill to:WILLY CARAGAN RS # : 25850
ITEM CODE ### DM ### DM ### DM ### DM 55577 DM 55549 DM ### DM ### DM ### DM 55616 DM ### DM ### DM 55553 DM ### DM ### DM ### DM ### DM 55611 DM 55625 DM
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK SPAG SCE - SWEET STYLE 36 SPAG SCE - ITALIAN STYLE 24 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE - FILIPINO STYLE 18 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO PASTE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 100% PINE JUICE WITH ACE 6 TOMATO SAUCE - FILIPINO STYLE 48 SPAG SCE - ITALIAN STYLE 24 SPAG SCE - ITALIAN STYLE 36 SPAG SCE - FILIPINO STYLE 24 SPAGHETTI 35 SPAGHETTI 20 SALAD MACARONI 25 ELBOW MACARONI 50
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558128 750G SUP 14800024558135 1KG SUP 14800024560954 250G SUP 14800024555776 200G SUP 14800024555493 250G SUP 14800024565997 150G SUP 14800024556896 115G SUP 14800024566727 1 KG SUP 14800024556162 #10 14800024562743 200G SUP 14800024559019 250G SUP 14800024555530 560G SUP 14800024562422 750G SUP 14800024561357 400 G 14800024559286 1 KG 14800024559279 400 G 14800024556117 200 G 14800024556254
Total PCS :
216
TOTAL COST 1,634.40 1,456.80 1,456.80 943.75 518.40 672.00 761.30 918.70 552.96 1,060.30 534.30 582.70 518.40 1,634.40 1,324.80 1,071.00 1,149.00 755.51 856.50
UNIT PRICE 45.40 60.70 60.70 52.43 21.60 14.00 15.86 19.14 11.52 58.91 89.05 12.14 21.60 45.40 55.20 30.60 57.45 30.22 17.13
QTY COST 1452.80 1214.00 60.70 52.43 21.60 70.00 158.60 76.56 299.52 1944.03 89.05 12.14 432.00 454.00 607.20 30.60 1321.35 120.88 205.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 32 20 1 1 1 5 10 4 26 33 1 1 20 10 11 1 23 4 12
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS
8623.02 7699.13 (153.98) 7545.14 905.42 8450.56
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name : 5 CENT UP Address:BAGUIO CITY Ship to:5 CENT UP Bill to:5 CENT UP INV # : 062607
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK ### DM SPAG SCE - SWEET STYLE 36 ### DM SPAG SCE - SWEET STYLE 24 ### DM TOMATO SAUCE - FILIPINO STYLE 18 03854 TODAY'S MIXED FRUIT STOCK 6 55549 DM TOMATO SAUCE 48 ### DM TOMATO PASTE 48 ### DM TOMATO SAUCE 48 55616 DM TOMATO SAUCE 18 01241 DM PINE CHUNKS HS 24 01186 DM PINE TIDBITS HS 24 ### DM SWTN APPLE JUICE DRINK 24 13637 DM PINE ORANGE 24 01636 DM TOMATO SAUCE 6 ### DM TOMATO SAUCE - FILIPINO STYLE 48 ### DM SPAG SCE - FILIPINO STYLE 48 ### DM SPAG SCE - ITALIAN STYLE 36 ### DM SPAG SCE - FILIPINO STYLE 24 55623 DM SALAD MACARONI 10 55625 DM ELBOW MACARONI 50 ### DM SHELL MACARONI 30 ### DM SHELL MACARONI 12
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558135 1KG SUP 14800024560954 #10 14800024038545 200G SUP 14800024555493 150G SUP 14800024556896 115G SUP 14800024566727 1 KG SUP 14800024556162 2T 14800024012415 2 1/2 14800024011869 202 14800024562262 2T 14800024136371 #10 14800024016369 250G SUP 14800024566000 250G SUP 14800024560848 560G SUP 14800024562422 750G SUP 14800024561357 1 KG 14800024556230 200 G 14800024556254 350G 14800024560428 900G 14800024560435
Total PCS :
50
TOTAL COST 1,634.40 1,456.80 943.75 716.72 672.00 918.70 552.96 1,060.30 934.80 1,186.33 382.80 621.60 1,124.00 665.29 904.80 1,634.40 1,324.80 662.21 856.50 789.00 725.65
UNIT PRICE 45.40 60.70 52.43 119.45 14.00 19.14 11.52 58.91 38.95 49.43 15.95 25.90 187.33 13.86 18.85 45.40 55.20 66.22 17.13 26.30 60.47
QTY COST 45.40 121.40 104.86 119.45 14.00 38.28 34.56 58.91 77.90 49.43 15.95 51.80 187.33 27.72 18.85 136.20 1048.80 66.22 17.13 52.60 60.47
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 2 2 1 1 2 3 1 2 1 1 2 1 2 1 3 19 1 1 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
2347.26 2095.77 (41.92) 2053.85 246.46 2300.31
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WILLY CARAGAN Address:BAYAMBANG, PANGASINAN Ship to:WILLY CARAGAN Bill to:WILLY CARAGAN
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST ### DM 100% PINE JUICE WITH ACE 12 14800024562736 534.24 ### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 478.80 01230 DM PINE SLICED HS 24 2 1/2 14800024012306 1,258.32 03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 03748 DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 1,223.87 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 01596 DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 01231 DM PINE SLICED HS 24 2T 14800024012319 1,002.24 01240 DM PINE CHUNKS HS 24 2 1/2 14800024012408 1,220.64 12315 DM FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 ### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 777.12 ### DM FIBER-ENRICHED 100% PINE JUICE24 202 14800024562613 452.64 ### DM SWTN PINE JUICE DRINK 24 202 04800024551009 382.80 ### DM SWTN APPLE JUICE DRINK 24 202 14800024562262 382.80 ### DM PINA COLADA JUICE DRINK 24 202 14800024566741 382.80 ### DM FIT 'N RIGHT - PINE ORANGE 24 202 14800024566987 408.00 ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 ### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 1,324.80 ### DM SPAG MEAT SCE 24 211 14800024558418 1,106.40 55506 DM SWEET BLEND KETCHUP 12 20 OZ 14800024555066 454.80 01615 DM RED CANE VINEGAR 24 PINT 14800024016154 653.76
Total PCS :
114
UNIT PRICE 44.52 19.95 52.43 119.45 50.99 52.59 32.81 41.76 50.86 37.98 32.38 18.86 15.95 15.95 15.95 17.00 18.85 55.20 46.10 37.90 27.24
QTY COST 89.04 119.70 52.43 119.45 356.93 473.31 787.44 41.76 101.72 265.86 226.66 37.72 15.95 462.55 15.95 17.00 56.55 55.20 92.20 227.40 27.24
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 6 1 1 7 9 24 1 2 7 7 2 1 29 1 1 3 1 2 6 1
REASON RUSTY CAN RUSTY CAN DENTED CAN
RUSTY CAN RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
EXPIRED BROKEN BOTTLE
DIRTY BOTTLE
3642.06 3251.84 (65.04) 3186.80 382.42 3569.22
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:C & TRIPLE A Address:LOAKAN, BAGUIO CITY Ship to:C & TRIPLE A Bill to:C & TRIPLE A RN # : 1337
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 01347 DM ORIG BLEND KETCHUP 24 12 OZ 14800024013474 03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 55549 DM TOMATO SAUCE 48 200G SUP 14800024555493 ### DM TOMATO PASTE 48 150G SUP 14800024556896 ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 ### DM TOMATO SAUCE - SWEET SPICY 48 200G SUP 14800024562132 ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325
Total PCS :
96
TOTAL COST 1,456.80 1,456.80 574.80 716.72 672.00 918.70 1,233.47 541.90 904.80 1,634.40 554.40
UNIT PRICE 60.70 60.70 23.95 119.45 14.00 19.14 51.39 11.29 18.85 45.40 15.40
QTY COST 121.40 60.70 71.85 119.45 28.00 19.14 1233.36 11.29 1093.30 90.80 15.40
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 3 1 2 1 24 1 58 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
DENTED CAN WEEVIL INFESTED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
2864.69 2557.76 (51.16) 2506.60 300.79 2807.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BENGUET SUPERMART Address:BENGUET, BAGUIO CITY Ship to:BENGUET SUPERMART Bill to:BENGUET SUPERMART SI # : 26137
ITEM CODE ### DM 01597 DM 55616 DM 01596 DM 01186 DM ### DM 55611 DM 55624 DM
DESCRIPTION SPAG SCE - SWEET STYLE PINE CHUNKS HS TOMATO SAUCE PINE SLICED HS PINE TIDBITS HS SWTN ORANGE JUICE DRNK SALAD MACARONI ELBOW MACARONI
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 24 18 24 24 24 25 10
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40 1 1/2 14800024015973 730.32 1 KG SUP 14800024556162 1,060.30 1 1/2 14800024015966 787.44 2 1/2 14800024011869 1,186.33 202 04800024551016 382.80 400 G 14800024556117 755.51 1 KG 14800024556247 662.21
Total PCS :
10
UNIT PRICE 45.40 30.43 58.91 32.81 49.43 15.95 30.22 66.22
QTY COST 45.40 30.43 58.91 65.62 49.43 15.95 30.22 132.44
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 2 1 1 1 2
REASON BUGLING CAN
RUSTY CAN BUGLING CAN
LEAKING LEAKING LEAKING WEEVIL INFESTED WEEVIL INFESTED
428.40 382.50 (7.65) 374.85 44.98 419.83
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:C & TRIPLE A Address:BAGUIO CITY Ship to:C & TRIPLE A Bill to:C & TRIPLE A INV # : 92002469
ITEM CODE ### DM 55577 DM ### DM 55553 DM ### DM ### DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 1,634.40 SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 1,506.60 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 1,324.80
Total PCS :
24
UNIT PRICE 45.40 21.60 52.59 21.60 18.85 45.40 41.85 55.20
QTY COST 45.40 21.60 631.08 64.80 56.55 45.40 83.70 55.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 12 3 3 1 2 1
REASON BUGLING PACK BUGLING PACK
RUSTY CAN BUGLING PACK BUGLING PACK BUGLING PACK BUGLING PACK BUGLING PACK
1003.73 896.19 (17.92) 878.26 105.39 983.66
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:DEL MONTE GROCERY Address:KAYANG ST., BAGUIO CITY Ship to:DEL MONTE GROCERY Bill to:DEL MONTE GROCERY INV # : 92002467
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE ### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 ### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 ### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 55577 DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 ### DM TOMATO PASTE 48 150G SUP 14800024556896 ### DM TOMATO SAUCE 48 115G SUP 14800024566727 55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 ### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 00364 DM PINE SLICED HS 24 FLAT 14800024012325 ### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325 55625 DM ELBOW MACARONI 50 200 G 14800024556254
Total PCS :
39
TOTAL COST 1,634.40 1,456.80 1,456.80 478.80 943.75 518.40 761.30 918.70 552.96 1,060.30 391.92 429.60 1,104.36 665.29 904.80 1,634.40 1,506.60 554.40 856.50
UNIT PRICE 45.40 60.70 60.70 19.95 52.43 21.60 15.86 19.14 11.52 58.91 16.33 17.90 46.02 13.86 18.85 45.40 41.85 15.40 17.13
QTY COST 90.80 121.40 121.40 19.95 104.86 64.80 15.86 38.28 23.04 176.73 16.33 17.90 46.02 27.72 75.40 90.80 167.40 15.40 51.39
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 2 2 1 2 3 1 2 2 3 1 1 1 2 4 2 4 1 3
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
DENTED CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
DENTED CAN DENTED CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
DENTED CAN
1285.48 1147.75 (22.96) 1124.80 134.98 1259.77
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TIONGSAN Address:HARRISON RD., BAGUIO CITY Ship to:TIONGSAN Bill to:TIONGSAN RS # : 813348
ITEM CODE 01347 DM ### DM 00364 DM 00893 DM ### DM ### DM ### DM ### DM 55623 DM 55612 DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK ORIG BLEND KETCHUP 24 100% PINE JUICE WITH ACE 24 PINE SLICED HS 24 PINE CHUNKS HS 24 PINE TIDBITS HS 24 100% PINE JUICE WITH ACE 48 FIBER-ENRICHED 100% PINE JUICE24 FIT 'N RIGHT - PINE ORANGE 24 SALAD MACARONI 10 ELBOW MACARONI 25
SHIP ID SIZE CODE 12 OZ 14800024013474 202 14800024562699 FLAT 14800024012325 FLAT 14800024020640 FLAT 14800024562255 BUFF 14800024562705 202 14800024562613 202 14800024566987 1 KG 14800024556230 400 G 14800024556124
Total PCS :
37
TOTAL COST 574.80 391.92 429.60 388.56 388.56 941.76 452.64 408.00 662.21 755.51
UNIT PRICE 23.95 16.33 17.90 16.19 16.19 19.62 18.86 17.00 66.22 30.22
QTY COST 23.95 146.97 125.30 32.38 16.19 19.62 150.88 102.00 66.22 30.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 1 9 7 2 1 1 8 6 1 1
REASON BROKEN BOTTLE
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN DENTED CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED
713.73 637.26 (19.12) 618.14 74.18 692.32
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TIONGSAN Address:HARRISON RD.,BAGUIO CITY Ship to:TIONGSAN Bill to:TIONGSAN RS # : 813348
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 ### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 01597 DM PINE CHUNKS HS 24 1 1/2 14800024015973 ### DM TOMATO PASTE 48 150G SUP 14800024556896 ### DM MENUDO RECIPE MIX 3680G SACHET 14800024568301 ### DM TOMATO SAUCE 48 115G SUP 14800024566727 55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 01588 DM PINE TIDBITS HS 24 1 1/2 14800024015881 ### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325 ### DM AFRITADA RECIPE MIX 3680G SACHET 14800024568332
Total PCS :
64
TOTAL COST 1,456.80 1,456.80 943.75 730.32 918.70 554.40 552.96 1,060.30 712.08 777.12 665.29 1,634.40 554.40 554.40
UNIT PRICE 60.70 60.70 52.43 30.43 19.14 15.40 11.52 58.91 29.67 32.38 13.86 45.40 15.40 15.40
QTY COST 121.40 60.70 524.30 60.86 19.14 46.20 11.52 294.55 118.68 129.52 291.06 181.60 77.00 15.40
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 2 1 10 2 1 3 1 5 4 4 21 4 5 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1951.93 1742.79 (52.28) 1690.51 202.86 1893.37
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:FIVE SISTER Address: LAOAG CITY, ILOCOS Ship to:FIVE SISTER Bill to:FIVE SISTER RS # : 6177
ITEM CODE ### DM ### DM ### DM ### DM 55577 DM 55616 DM 03748 DM ### DM ### DM ### DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 TOMATO SAUCE 18 1 KG SUP 14800024556162 FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357
Total PCS :
96
TOTAL COST 1,634.40 1,456.80 1,456.80 943.75 518.40 1,060.30 1,223.87 1,233.47 582.70 1,634.40 1,506.60 1,324.80
UNIT PRICE 45.40 60.70 60.70 52.43 21.60 58.91 50.99 51.39 12.14 45.40 41.85 55.20
QTY COST 90.80 242.80 242.80 52.43 64.80 117.82 50.99 616.68 594.86 45.40 41.85 883.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 4 4 1 3 2 1 12 49 1 1 16
REASON WEEVIL INFESTED WEEVIL INFESTED
BUGLING BUGLING WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN
EXPIRED BUGLING BUGLING BUGLING BUGLING
3044.43 2718.24 (54.36) 2663.88 319.67 2983.54
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:FIVE SISTER Address: LAOAG CITY, ILOCOS Ship to:FIVE SISTER Bill to:FIVE SISTER RS # : 6177
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK ### DM SWTN MANGO JUICE DRINK 24 ### DM FOUR SEASONS JUICE DRINK 24 55549 DM TOMATO SAUCE 48 ### DM TOMATO SAUCE 48 ### DM TOMATO SAUCE 48 ### DM 100% PINE JUICE WITH ACE 24 ### TODAY'S MIXED FRUIT STOCK 24 ### DM FIBER-ENRICHED 100% PINE JUICE12 ### DM 100% ORANGE JUICE 24 ### DM PINE LYCHEE 24 ### DM SPAGHETTI 20 55623 DM SALAD MACARONI 10
SHIP ID TOTAL SIZE CODE COST 202 04800024551023 478.80 202 14800024558302 403.44 200G SUP 14800024555493 672.00 250G SUP 14800024565997 761.30 115G SUP 14800024566727 552.96 202 14800024562699 391.92 1.5 14800024558500 777.12 46OZ 14800024562606 620.04 202 04800024551085 670.80 202 04800024551061 382.80 1 KG 14800024559279 1,149.00 1 KG 14800024556230 662.21
Total PCS :
75
UNIT PRICE 19.95 16.81 14.00 15.86 11.52 16.33 32.38 51.67 27.95 15.95 57.45 66.22
QTY COST 19.95 16.81 196.00 285.48 11.52 506.23 32.38 51.67 27.95 15.95 172.35 132.44
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 14 18 1 31 1 1 1 1 3 2
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
BUGLING DENTED CAN
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
1468.73 1311.37 (26.23) 1285.14 154.22 1439.36
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MANGALDAN UNION SALES Address: MANGALDAN, PANGASINAN Ship to:MANGALDAN UNION SALES Bill to:MANGALDAN UNION SALES SI # : 26145
ITEM CODE DESCRIPTION ### DM SPAG SCE - ITALIAN STYLE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562422 1,634.40
Total PCS :
4
UNIT PRICE 45.40
QTY COST 181.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4
REASON WEEVIL INFESTED
181.60 162.14 (3.24) 158.90 19.07 177.97
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:KP MERCHANDISE Address: DAGUPAN CITY, PANGASINAN Ship to:KP MERCHANDISE Bill to:KP MERCHANDISE INV # : 25843
ITEM CODE ### DM 55549 DM 00364 DM 01231 DM 03441 DM 55553 DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK TOMATO SAUCE - FILIPINO STYLE 18 TOMATO SAUCE 48 PINE SLICED HS 24 PINE SLICED HS 24 TOMATO SAUCE 48 SPAG SCE - ITALIAN STYLE 24
SHIP ID TOTAL SIZE CODE COST 1KG SUP 14800024560954 943.75 200G SUP 14800024555493 672.00 FLAT 14800024012325 429.60 2T 14800024012319 1,002.24 BUFF 14800024034417 818.31 250G SUP 14800024555530 518.40
Total PCS :
8
UNIT PRICE 52.43 14.00 17.90 41.76 17.05 21.60
QTY COST 52.43 28.00 35.80 41.76 17.05 21.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 2 2 1 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
196.64 175.57 (3.51) 172.06 20.65 192.71
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:KP MERCHANDISE Address: DAGUPAN CITY, PANGASINAN Ship to:KP MERCHANDISE Bill to:KP MERCHANDISE INV # : 26119
ITEM CODE ### DM 55577 DM 55549 DM 10425 DM 03441 DM 03156 DM
DESCRIPTION SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 48 48 48 48
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558128 1,456.80 250G SUP 14800024555776 518.40 200G SUP 14800024555493 672.00 JR BUFF 4800024556097 648.95 BUFF 14800024034417 818.31 211 14800024031560 1,257.16
Total PCS :
32
UNIT PRICE 60.70 21.60 14.00 13.52 17.05 26.19
QTY COST 1153.30 21.60 14.00 13.52 136.40 52.38
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 19 1 1 1 8 2
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN
1391.20 1242.14 (24.84) 1217.30 146.08 1363.38
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ROSE GROCERY Address:SAN CARLOS CITY, PANGASINAN Ship to:ROSE GROCERY Bill to:ROSE GROCERY INV # : 26101
ITEM CODE ### DM ### DM ### DM ### DM 55577 DM 55549 DM ### DM ### DM ### DM 55616 DM ### DM 00364 DM 01231 DM 01588 DM ### DM 55611 DM 55625 DM 55624 DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK SPAG SCE - SWEET STYLE 36 SPAG SCE - ITALIAN STYLE 24 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE - FILIPINO STYLE 18 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO PASTE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 100% PINE JUICE WITH ACE 24 PINE SLICED HS 24 PINE SLICED HS 24 PINE TIDBITS HS 24 SPAGHETTI 20 SALAD MACARONI 25 ELBOW MACARONI 50 ELBOW MACARONI 10
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558128 750G SUP 14800024558135 1KG SUP 14800024560954 250G SUP 14800024555776 200G SUP 14800024555493 250G SUP 14800024565997 150G SUP 14800024556896 115G SUP 14800024566727 1 KG SUP 14800024556162 202 14800024562699 FLAT 14800024012325 2T 14800024012319 1 1/2 14800024015881 1 KG 14800024559279 400 G 14800024556117 200 G 14800024556254 1 KG 14800024556247
Total PCS :
62
TOTAL COST 1,634.40 1,456.80 1,456.80 943.75 518.40 672.00 761.30 918.70 552.96 1,060.30 391.92 429.60 1,002.24 712.08 1,149.00 755.51 856.50 662.21
UNIT PRICE 45.40 60.70 60.70 52.43 21.60 14.00 15.86 19.14 11.52 58.91 16.33 17.90 41.76 29.67 57.45 30.22 17.13 66.22
QTY COST 181.60 607.00 182.10 419.44 21.60 56.00 95.16 19.14 46.08 294.55 114.31 17.90 41.76 59.34 57.45 60.44 17.13 66.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4 10 3 8 1 4 6 1 4 5 7 1 1 2 1 2 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS
2357.22 2104.66 (42.09) 2062.57 247.51 2310.08
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BORJE PHARMACY Address:TAGUNDIN, ILOCOS SUR Ship to:BORJE PHARMACY Bill to:BORJE PHARMACY INV # : 26106
ITEM CODE DESCRIPTION 00364 DM PINE SLICED HS
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24
SHIP ID SIZE CODE FLAT 14800024012325
Total PCS :
1
TOTAL COST 429.60
UNIT PRICE 17.90
QTY COST 17.90
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1
REASON RUSTY CAN
17.90 15.98 (0.32) 15.66 1.88 17.54
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:PARAGAS STORE Address:SAN CARLOS CITY, PANGASINAN Ship to:PARAGAS STORE Bill to:PARAGAS STORE INV # : 25849
ITEM CODE ### DM 55549 DM ### DM ### DM
DESCRIPTION SPAG SCE - ITALIAN STYLE TOMATO SAUCE TOMATO PASTE TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 48 48
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558128 1,456.80 200G SUP 14800024555493 672.00 150G SUP 14800024556896 918.70 115G SUP 14800024566727 552.96
Total PCS :
21
UNIT PRICE 60.70 14.00 19.14 11.52
QTY COST 60.70 84.00 210.54 34.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 6 11 3
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
389.80 348.04 (6.96) 341.08 40.93 382.00
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MVS3 MINIMART Address:LINGAYEN, PANGASINAN Ship to:MVS3 MINIMART Bill to:MVS3 MINIMART INV # : 25842
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST 00364 DM PINE SLICED HS 24 FLAT 14800024012325 429.60 ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 1,233.47
Total PCS :
96
UNIT PRICE 17.90 51.39
QTY COST 859.20 2466.72
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 48 48
REASON RUSTY CAN RUSTY CAN
3325.92 2969.57 (59.39) 2910.18 349.22 3259.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:CHARMS MARKETING Address:POZORRUBIO, PANGASINAN Ship to:CHARMS MARKETING Bill to:CHARMS MARKETING INV # : 25840
ITEM CODE DESCRIPTION ### DM SPAG SCE - SWEET STYLE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40
Total PCS :
4
UNIT PRICE 45.40
QTY COST 181.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4
REASON WEEVIL INFESTED
181.60 162.14 (3.24) 158.90 19.07 177.97
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BRADLEY'S SHOPRITE Address:POZORRUBIO, PANGASINAN Ship to:BRADLEY'S SHOPRITE Bill to:BRADLEY'S SHOPRITE INV # : 25839
ITEM CODE ### DM 55549 DM 55553 DM 55625 DM
DESCRIPTION SPAG SCE - ITALIAN STYLE TOMATO SAUCE SPAG SCE - ITALIAN STYLE ELBOW MACARONI
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 24 50
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558128 1,456.80 200G SUP 14800024555493 672.00 250G SUP 14800024555530 518.40 200 G 14800024556254 856.50
Total PCS :
12
UNIT PRICE 60.70 14.00 21.60 17.13
QTY COST 364.20 14.00 21.60 68.52
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 6 1 1 4
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN SEAMS
468.32 418.14 (8.36) 409.78 49.17 458.95
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MERCADO STORE Address:MANAOAG, PANGASINAN Ship to:MERCADO STORE Bill to:MERCADO STORE INV # : 25841
ITEM CODE ### DM ### DM 55549 DM ### DM ### DM 12315 DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 1,456.80 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 TOMATO SAUCE 48 200G SUP 14800024555493 672.00 TOMATO PASTE 48 150G SUP 14800024556896 918.70 TOMATO SAUCE 48 115G SUP 14800024566727 552.96 FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 100% PINE JUICE WITH ACE 6 #10 14800024562743 534.30 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175 441.03
Total PCS :
18
UNIT PRICE 60.70 60.70 14.00 19.14 11.52 37.98 89.05 18.38
QTY COST 60.70 60.70 70.00 19.14 57.60 75.96 178.10 18.38
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 5 1 5 2 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED
540.58 482.66 (9.65) 473.01 56.76 529.77
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:L & D GROCERY Address:STA. CRUZ, ILOCOS SUR Ship to:L & D GROCERY Bill to:L & D GROCERY INV # : 26105
ITEM CODE DESCRIPTION 55549 DM TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48
SHIP ID SIZE CODE 200G SUP 14800024555493
Total PCS :
1
TOTAL COST 672.00
UNIT PRICE 14.00
QTY COST 14.00
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1
REASON WEEVIL INFESTED
14.00 12.50 (0.25) 12.25 1.47 13.72
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ORIENTAL TRADING Address:SAN FERNANDO, LA UNION Ship to:ORIENTAL TRADING Bill to:ORIENTAL TRADING INV # : 26111
ITEM CODE ### DM ### DM 01231 DM 00893 DM 01239 DM 01221 DM 55514 DM
DESCRIPTION SPAG SCE - SWEET STYLE TOMATO SAUCE PINE SLICED HS PINE CHUNKS HS PINE TIDBITS HS PINE CRUSHED HS SWTN MANGO JUICE DRINK
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 24 24 24 24 12
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558135 1,456.80 115G SUP 14800024566727 552.96 2T 14800024012319 1,002.24 FLAT 14800024020640 388.56 2T 14800024012392 910.80 2T 14800024012217 906.24 46 OZ 14800024555141 742.80
Total PCS :
18
UNIT PRICE 60.70 11.52 41.76 16.19 37.95 37.76 61.90
QTY COST 60.70 11.52 41.76 16.19 75.90 188.80 433.30
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 2 5 7
REASON WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN
828.17 739.44 (14.79) 724.65 86.96 811.61
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SIAPNO BROS GROCERY Address:DAGUPAN CITY, PANGASINAN Ship to:SIAPNO BROS GROCERY Bill to:SIAPNO BROS GROCERY SI # : 7176521
ITEM CODE DESCRIPTION 01616 DM RED CANE VINEGAR
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 12
SHIP ID SIZE CODE QUART 14800024016161
Total PCS :
2
TOTAL COST 601.20
UNIT PRICE 50.10
QTY COST 100.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2
REASON BROKEN BOTTLE
100.20 89.46 (1.79) 87.68 10.52 98.20
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BAYAMBANG ROYAL SUPERMART Address:BAYAMBANG, PANGASINAN Ship to:BAYAMBANG ROYAL SUPERMART Bill to:BAYAMBANG ROYAL SUPERMART RS # : 1336
ITEM CODE ### DM ### DM 55616 DM ### DM
CASE DESCRIPTION PACK 100% PINE JUICE WITH ACE 12 TOMATO PASTE 48 TOMATO SAUCE 18 FIBER-ENRICHED 100% PINE JUICE12
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
SHIP ID TOTAL CODE COST 14800024562736 534.24 150G SUP 14800024556896 918.70 1 KG SUP 14800024556162 1,060.30 46OZ 14800024562606 620.04 SIZE
Total PCS :
6
UNIT PRICE 44.52 19.14 58.91 51.67
QTY COST 133.56 19.14 58.91 51.67
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 3 1 1 1
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN
263.28 235.07 (4.70) 230.37 27.64 258.01
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WASHINGTON Address:LAOAG Ship to:WASHINGTON Bill to:WASHINGTON SI # : 26138
ITEM CODE DESCRIPTION 55549 DM TOMATO SAUCE 01231 DM PINE SLICED HS ### TODAY'S MIXED FRUIT STOCK
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 24 24
SHIP ID TOTAL SIZE CODE COST 200G SUP 14800024555493 672.00 2T 14800024012319 1,002.24 2.5 14800024558265 1,104.36
Total PCS :
4
UNIT PRICE 14.00 41.76 46.02
QTY COST 28.00 41.76 46.02
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 1
REASON WEEVIL INFESTED
RUSTY CAN DENTED CAN
115.78 103.38 (2.07) 101.31 12.16 113.46
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:EVER BAZAAR GROCERY Address:LAOAG Ship to:EVER BAZAAR GROCERY Bill to:EVER BAZAAR GROCERY SI # : 26128
ITEM CODE ### DM ### DM 55616 DM 01186 DM ### DM
DESCRIPTION TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE PINE TIDBITS HS PINA COLADA JUICE DRINK
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 48 18 24 24
SHIP ID TOTAL SIZE CODE COST 250G SUP 14800024565997 761.30 115G SUP 14800024566727 552.96 1 KG SUP 14800024556162 1,060.30 2 1/2 14800024011869 1,186.33 202 14800024566741 382.80
Total PCS :
53
UNIT PRICE 15.86 11.52 58.91 49.43 15.95
QTY COST 31.72 495.36 176.73 148.29 31.90
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 43 3 3 2
REASON BUGLING WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN
884.00 789.29 (15.79) 773.50 92.82 866.32
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TESSIE'S ONG GROCERY Address:LAOAG, ILOCOS NORTE Ship to:TESSIE'S ONG GROCERY Bill to:TESSIE'S ONG GROCERY SI # : 26124
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE 03854 TODAY'S MIXED FRUIT STOCK 55549 DM TOMATO SAUCE ### DM TOMATO SAUCE 55616 DM TOMATO SAUCE 01596 DM PINE SLICED HS 01186 DM PINE TIDBITS HS 10425 DM TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 12 6 48 48 18 24 24 48
SHIP ID TOTAL CODE COST 14800024562736 534.24 #10 14800024038545 716.72 200G SUP 14800024555493 672.00 115G SUP 14800024566727 552.96 1 KG SUP 14800024556162 1,060.30 1 1/2 14800024015966 787.44 2 1/2 14800024011869 1,186.33 JR BUFF 4800024556097 648.95 SIZE
Total PCS :
91
UNIT PRICE 44.52 119.45 14.00 11.52 58.91 32.81 49.43 13.52
QTY COST 44.52 597.25 406.00 92.16 1767.30 32.81 692.02 40.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 5 29 8 30 1 14 3
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN
EXPIRED
3672.62 3279.13 (65.58) 3213.54 385.63 3599.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:DOVI A MART Address:LAOAG, ILOCOS NORTE Ship to:DOVI A MART Bill to:DOVI A MART INV # : 92002509
ITEM CODE DESCRIPTION ### DM SPAG SCE - SWEET STYLE 55577 DM SPAG SCE - SWEET STYLE ### DM TOMATO PASTE ### DM TOMATO SAUCE 01241 DM PINE CHUNKS HS ### TODAY'S MIXED FRUIT STOCK ### DM SPAG SCE - ITALIAN STYLE ### DM SHELL MACARONI 55593 DM ORIG BLEND KETCHUP
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 24 48 48 24 24 36 30 24
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40 250G SUP 14800024555776 518.40 150G SUP 14800024556896 918.70 115G SUP 14800024566727 552.96 2T 14800024012415 934.80 2.5 14800024558265 1,104.36 560G SUP 14800024562422 1,634.40 350G 14800024560428 789.00 250G SUP 14800024555936 384.00
Total PCS :
18
UNIT PRICE 45.40 21.60 19.14 11.52 38.95 46.02 45.40 26.30 16.00
QTY COST 136.20 129.60 19.14 11.52 77.90 46.02 90.80 26.30 16.00
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total amount Discount 2% Total amount Add 12% Net Amount
PCS 3 6 1 1 2 1 2 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
494.18 (9.88) 484.30 58.12 542.41
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ENRICOS Address:LAOAG Ship to:ENRICOS Bill to:ENRICOS RO # : 1366
ITEM CODE ### DM 55549 DM ### DM ### DM ### DM 01588 DM ### DM ### DM 55553 DM ### DM ### DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 1,456.80 TOMATO SAUCE 48 200G SUP 14800024555493 672.00 TOMATO SAUCE 48 250G SUP 14800024565997 761.30 TOMATO PASTE 48 150G SUP 14800024556896 918.70 TOMATO SAUCE 48 115G SUP 14800024566727 552.96 PINE TIDBITS HS 24 1 1/2 14800024015881 712.08 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 582.70 TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 665.29 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 AFRITADA RECIPE MIX 3680G SACHET 14800024568332 554.40 PIZZA SAUCE - SWEET STYLE 36 115 G SUP 14800024558784 534.95 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175 441.03
Total PCS :
146
UNIT PRICE 60.70 14.00 15.86 19.14 11.52 29.67 12.14 13.86 21.60 18.85 15.40 14.86 18.38
QTY COST 242.80 350.00 142.74 38.28 46.08 118.68 534.16 97.02 280.80 18.85 30.80 356.64 128.66
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4 25 9 2 4 4 44 7 13 1 2 24 7
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
LEAKING WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
2385.51 2129.92 (42.60) 2087.32 250.48 2337.80
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AMC ( GAYS ) Address:LAOAG Ship to:AMC ( GAYS ) Bill to:AMC ( GAYS ) SI # : 26126
ITEM CODE DESCRIPTION 00365 DM PINE CRUSHED HS 55505 DM SWEET BLEND KETCHUP
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24
SHIP ID SIZE CODE FLAT 14800024003659 12 OZ 14800024555059
Total PCS :
2
TOTAL COST 388.56 574.80
UNIT PRICE 16.19 23.95
QTY COST 16.19 23.95
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1
REASON RUSTY CAN BROKEN BOTTLE
40.14 35.84 (0.72) 35.12 4.21 39.34
Purchase & Grow Inc. - Del Monte Summary of Bad Orders June 27,2006 Control No. 11
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 161.10 9 01596 DM PINE SLICED HS 98.43 3 01231 DM PINE SLICED HS 41.76 1 00893 DM PINE CHUNKS HS 97.14 6 01597 DM PINE CHUNKS HS 121.72 4 01241 DM PINE CHUNKS HS 155.80 4 ### DM PINE TIDBITS HS 64.76 4 01588 DM PINE TIDBITS HS 267.03 9 01186 DM PINE TIDBITS HS 197.72 4 00365 DM PINE CRUSHED HS 16.19 1 03748 DM FIESTA FRT COCKTL HS 50.99 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 631.08 COCKTL 12 W/ PASSION FRUIT JUICE ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 616.68 PINEAPPLE 12 03854 TODAY'S MIXED FRUIT STOCK 597.25 5 ### TODAY'S MIXED FRUIT STOCK 138.06 3 ### TODAY'S MIXED FRUIT STOCK 226.66 7 ### DM 100% PINE JUICE WITH ACE 669.53 41 ### DM 100% PINE JUICE WITH ACE 19.62 1 ### DM 100% PINE JUICE WITH ACE 114.05 5 ### DM 100% PINE JUICE WITH ACE 44.52 1 ### DM FIBER-ENRICHED 100% PINE JUICE 150.88 8 ### DM FIBER-ENRICHED 100% PINE JUICE51.67 1 ### DM 100% ORANGE JUICE 27.95 1 ### DM SWTN ORANGE JUICE DRNK 15.95 1 ### DM SWTN MANGO JUICE DRINK 19.95 1 ### DM PINA COLADA JUICE DRINK 31.90 2 ### DM FOUR SEASONS JUICE DRINK 16.81 1 ### DM PINE LYCHEE 15.95 1 ### DM FIT 'N RIGHT - PINE ORANGE 102.00 6 10425 DM TOMATO SAUCE 40.56 3 00398 DM TOMATO SAUCE 213.22 14 ### DM TOMATO SAUCE 852.48 74 55549 DM TOMATO SAUCE 1232.00 88 ### DM TOMATO SAUCE 697.84 44 55616 DM TOMATO SAUCE 3475.69 59 ### DM TOMATO SAUCE - FILIPINO STYLE 1129.02 93 ### DM TOMATO SAUCE - FILIPINO STYLE388.08 28 ### DM TOMATO SAUCE - FILIPINO STYLE629.16 12 55553 DM SPAG SCE - ITALIAN STYLE 345.60 16 55577 DM SPAG SCE - SWEET STYLE 280.80 13 ### DM SPAG SCE - FILIPINO STYLE 150.80 8 ### DM SPAG SCE - ITALIAN STYLE 363.20 8 ### DM SPAG SCE - SWEET STYLE 590.20 13 ### DM SPAG SCE - FILIPINO STYLE 334.80 8 ### DM SPAG SCE - ITALIAN STYLE 667.70 11 ### DM SPAG SCE - SWEET STYLE 424.90 7 ### DM SPAG SCE - FILIPINO STYLE 938.40 17 ### DM CALDERETA RECIPE MIX 92.40 6 ### DM MENUDO RECIPE MIX 46.20 3 ### DM AFRITADA RECIPE MIX 46.20 3
### DM ### DM ### DM ### DM 55611 DM 55623 DM 55612 DM 55624 DM ### DM 55593 DM 55505 DM ### DM
PIZZA SAUCE - SWEET STYLE 356.64 TOMATO PASTE 114.84 TOMATO PASTE 33.00 SPAGHETTI 172.35 SALAD MACARONI 30.22 SALAD MACARONI 198.66 ELBOW MACARONI 30.22 ELBOW MACARONI 132.44 SHELL MACARONI 26.30 ORIG BLEND KETCHUP 16.00 SWEET BLEND KETCHUP 23.95 MARINADE (BEEF STEAK & TAPA) 128.66 TOTALS:
18965.68
24 6 3 3 1 3 1 2 1 1 1 7 736
Received by : __________________________________________ SIGNATURE OVER PRINTED NAME Date : ____________________ Truck no. / Plate no. : _____________________________
B. O Sack No. BO No. 01 BO No. 02 BO No. 03 BO No. 04 BO No. 05 BO No. 06 BO No. 07 BO No. 08 BO No. 09 BO No. 10 TOTALS:
Quantity Pcs. 734 445 435 64 71 1256 607 1023 1424 155
Amount 20484.64 12783.69 13175.50 2131.50 1261.63 36431.87 15788.39 31942.80 47724.74 6467.74
6214
188,192.50
Received by : ___________________________________ SIGNATURE OVER PRINTED NAME Date : ____________________ Truck no. / Plate no. : _____________________________
ITEM CASE CODE DESCRIPTION PACK SIZE 00364 DM PINE SLICED HS 24 FLAT 01596 DM PINE SLICED HS 24 1 1/2 01231 DM PINE SLICED HS 24 2T 01230 DM PINE SLICED HS 24 2 1/2 01229 DM PINE SLICED HS 6 #10 00893 DM PINE CHUNKS HS 24 FLAT 01597 DM PINE CHUNKS HS 24 1 1/2 01241 DM PINE CHUNKS HS 24 2T 01240 DM PINE CHUNKS HS 24 2 1/2 01246 DM PINE CHUNKS HS 6 #10 ### DM PINE TIDBITS HS 24 FLAT 01588 DM PINE TIDBITS HS 24 1 1/2 01239 DM PINE TIDBITS HS 24 2T 01186 DM PINE TIDBITS HS 24 2 1/2 01236 DM PINE TIDBITS HS 6 #10 00365 DM PINE CRUSHED HS 24 FLAT 01598 DM PINE CRUSHED HS 24 1 1/2 01221 DM PINE CRUSHED HS 24 2T 01244 DM PINE CRUSHED IOJ 6 #10 09127 DM FIESTA FRT COCKTL HS 48 JRBUFF ### DM FRUIT EXPRESS CLASSIC 48 JRBUFF 12315 DM FIESTA FRT COCKTL HS 24 1 1/2 03748 DM FIESTA FRT COCKTL HS 24 2 1/2 ### DM FIESTA FRT COCKTL HS (FS)24 2 1/2 05193 DM FIESTA FRT COCKTL - LITE 24 2 1/2 ### DM FIESTA FRT COCKTL HS 6 #10 ### DM FRUIT EXPRESS PASSION FRUIT 48 JRBUFF ### DM FIESTA/ FRUIT EXPRESS TROPCL 24 FRT2COCKTL 1/2 W/ PASSION FRUIT JUICE ### DM FIESTA FRT COCKTL W/ PEACHES 48 JRBUFF ### DM FRUIT EXPRESS PEACHES 48 JRBUFF ### DM FIESTA/ FRUIT EXPRESS TROPCL 24 FRT2COCKTL 1/2 W/ PEACHES ### DM FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF ### DM FIESTA/ FRUIT EXPRESS TROPCL 24 FRT2COCKTL 1/2 W/ LYCHEE FLAVOR ### DM FRUIT EXPRESS GOLDEN SWEET 48 PINEAPPLE JRBUFF TIDBITS ### DM FRUIT EXPRESS GOLDEN SWEET 24 SLICED 2 1/2PINEAPPLE ### DM FRUIT SALAD CREAM 36 125 ML ### DM FRUIT SALAD CREAM 24 200 ML ### DM NATA DE COCO 48 BUFF ### DM NATA DE COCO 24 FLAT ### DM NATA DE COCO 24 2 1/2 03854 TODAY'S MIXED FRUIT STOCK 6 #10 ### TODAY'S MIXED FRUIT STOCK 24 2.5 ### TODAY'S MIXED FRUIT STOCK 24 1.5 ### DM 100% PINE JUICE (FS) 12 46 OZ ### DM 100% PINE JUICE (FS) 6 #10 ### DM 100% PINE JUICE WITH ACE24 202 ### DM 100% PINE JUICE WITH ACE48 BUFF ### DM 100% PINE JUICE WITH ACE48 211 ### DM 100% PINE JUICE WITH ACE24 2T ### DM 100% PINE JUICE WITH ACE12 ### DM 100% PINE JUICE WITH ACE 6 #10 ### DM FIBER-ENRICHED 100% PINE24JUICE 202 ### DM FIBER-ENRICHED 100% PINE12JUICE 46OZ ### DM 100% ORANGE JUICE 24 202 09403 DM 100% ORANGE JUICE 12 46 OZ
TOTAL
### DM 05434 DM 01438 DM ### DM ### DM ### DM 55512 DM ### DM 55514 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55522 DM 55585 DM 55687 DM ### DM ### DM 13637 DM 13638 DM 13639 DM ### DM 13645 DM ### DM 13635 DM ### DM ### DM 55525 DM ### DM ### DM ### DM ### DM ### DM 10425 DM 03441 DM 03156 DM 01636 DM ### DM 00398 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 12805 DM
TOMATO JUICE 48 JR 202 TOMATO JUICE 48 BUFF TOMATO JUICE 12 46 OZ SWTN PINE JUICE DRINK 24 202 SWTN PINE JUICE DRINK 12 46 OZ SWTN ORANGE JUICE DRNK 24 202 SWTN ORANGE JUICE DRINK12 46 OZ SWTN MANGO JUICE DRINK 24 202 SWTN MANGO JUICE DRINK 12 46 OZ SWTN APPLE JUICE DRINK 24 202 LYCHEE TWIST 24 202 PINA COLADA JUICE DRINK 24 202 FOUR SEASONS JUICE DRINK24 202 FOUR SEASONS JUICE DRINK12 46 OZ FOUR SEASONS JUICE DRINK 6 #10 GUYABANO JUICE DRINK 24 202 GUYABANO JUICE DRINK 12 46 OZ PINE CRUSH JUICE DRINK 24 202 PINE CRUSH JUICE DRINK 12 46 OZ ORANGE BURST JUICE DRINK 24 202 MANGO DELIGHT 24 202 PINE ORANGE 48 JR 202 PINE ORANGE 24 202 PINE ORANGE 24 2T PINE ORANGE 12 46 OZ PINE ORANGE 6 #10 PINE GUAVA 24 202 PINE GUAVA 12 46 OZ PINE GRAPEFRUIT 24 202 PINE GRAPEFRUIT 12 46 OZ PINE LYCHEE 48 JR 202 PINE LYCHEE 24 202 PINE LYCHEE 12 46 OZ FIT 'N RIGHT - PINEAPPLE 24 202 FIT 'N RIGHT - PINE ORANGE24 202 FIT 'N RIGHT - FOUR SEASONS 24 202 PINE JUICE DISP PACK 6 #10 PINE ORANGE DISP PACK 6 #10 TOMATO SAUCE 48 JR BUFF TOMATO SAUCE 48 BUFF TOMATO SAUCE 48 211 TOMATO SAUCE 6 #10 TOMATO SAUCE (FS) 6 #10 TOMATO SAUCE 36 200G TET TOMATO SAUCE 48 115G SUP TOMATO SAUCE 48 200G SUP TOMATO SAUCE 48 250G SUP TOMATO SAUCE 18 1 KG SUP TOMATO SAUCE - FILIPINO STYLE 48 JR BUFF TOMATO SAUCE - FILIPINO STYLE 48 BUFF TOMATO SAUCE - FILIPINO STYLE 48 200G SUP TOMATO SAUCE - FILIPINO STYLE 36 250G SUP TOMATO SAUCE - FILIPINO STYLE 48 250G SUP TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP TOMATO SAUCE - SWEET SPICY 48 200G SUP TOMATO SAUCE - SWEET SPICY 24 750G SUP SPAG SCE - ITALIAN STYLE 48 BUFF
12806 DM SPAG SCE - ITALIAN STYLE 48 211 55592 DM SPAG SCE - SWEET STYLE 48 211 07887 DM SPAG SCE - ITALIAN STYLE 24 2T ### DM SPAG SCE - ITALIAN STYLE 48 130G SUP ### DM SPAG SCE - SWEET STYLE 48 130G SUP 55553 DM SPAG SCE - ITALIAN STYLE 24 250G SUP 55577 DM SPAG SCE - SWEET STYLE 24 250G SUP ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP ### DM SPAG SCE - SWEET STYLE 36 560G SUP ### DM SPAG SCE - FILIPINO STYLE 36 560G SUP ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP ### DM SPAG SCE - SWEET STYLE 24 750G SUP ### DM SPAG SCE - FILIPINO STYLE 24 750G SUP ### DM SWEET SPICY / 2-IN-1 SPAG48 SCE 250G SUP ### DM SPAG MEAT SCE 24 211 ### DM MECHADO RECIPE MIX 36 80G SACHET ### DM CALDERETA RECIPE MIX 36 80G SACHET ### DM MENUDO RECIPE MIX 36 80G SACHET ### DM AFRITADA RECIPE MIX 36 80G SACHET ### DM MECHADO/CALDERETA SCE 36 200G SUP ### DM MENUDO/EST/AFRITADA SCE36 200G SUP ### DM RESTAURANT-STYLE FRIED CHICKEN 24 125G MIXES ### DM POCHERO & COCIDO 36 200 G ### DM CALLOS PAELLA & LENGUA 36 200 G ### DM CHILI TACO & BURRITO 36 200 G ### DM TOMATO SAUCE MIX (MENUDO 36 / AFRITADA) 70G ### DM TOMATO SAUCE MIX (MECHADO 36 / CALDARETA) 70G ### DM PIZZA SAUCE - SWEET STYLE 36115 G SUP ### DM PIZZA SAUCE - CLASSIC ITALIAN 36115 G SUP ### DM PIZZA SAUCE - HOT 'N SPICY36115 G SUP 12803 DM TOMATO PASTE 48 150 G ### DM TOMATO PASTE 48 150G SUP ### DM TOMATO PASTE 36 70G SACHET ### TODAY'S SWEET & SOUR SAUCE36 250G SUP ### TODAY'S SWEET & SPICY SAUCE36 250G SUP ### DM SPAGHETTI 35 400 G ### DM SPAGHETTI 20 1 KG ### DM SPAGHETTI 8 2.5 kg 55611 DM SALAD MACARONI 25 400 G 55623 DM SALAD MACARONI 10 1 KG 55625 DM ELBOW MACARONI 50 200 G 55612 DM ELBOW MACARONI 25 400 G 55624 DM ELBOW MACARONI 10 1 KG ### DM SHELL MACARONI 30 350G ### DM SHELL MACARONI 12 900G ### DM QUICK-COOK SPAGHETTI 15 800G ### DM ORIG BLEND KETCHUP 120 28G ### DM ORIG BLEND KETCHUP 36 70G 01347 DM ORIG BLEND KETCHUP 24 12 OZ 01339 DM ORIG BLEND KETCHUP 12 20 OZ 55586 DM ORIG BLEND KETCHUP 24 150G SUP 55593 DM ORIG BLEND KETCHUP 24 250G SUP 01349 DM ORIG BLEND KETCHUP 6 #10 ### DM ORIG BLEND KETCHUP (FS) 6 #10 ### DM SWEET BLEND KETCHUP 120 28G ### DM SWEET BLEND KETCHUP 36 70G
55505 DM 55506 DM 55587 DM 55594 DM 05204 DM 05203 DM 03589 DM 12286 DM 12285 DM 12809 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 01615 DM 01616 DM 55544 DM 55527 DM 55597 DM
SWEET BLEND KETCHUP 24 12 OZ SWEET BLEND KETCHUP 12 20 OZ SWEET BLEND KETCHUP 24 150G SUP SWEET BLEND KETCHUP 24 250G SUP EXTRA RICH KETCHUP 24 12 OZ EXTRA RICH KETCHUP 12 20 OZ HOT BLEND KETCHUP 24 12 OZ BANANA KETCHUP 24 12 OZ BANANA KETCHUP 12 20 OZ CHILI KETCHUP 24 12 OZ SWEET SPICY KETCHUP 120 28G SWEET SPICY KETCHUP 36 70G SWEET SPICY KETCHUP 24 12 OZ CHILI PEPPER SAUCE 24 150 ML SWEET CHILI SAUCE 120 28G SWEET CHILI SAUCE 36 70G SWEET CHILI SAUCE 24 12 OZ SWEET & SOUR SAUCE 24 12 OZ STEAK SAUCE 24 355G MARINADE (PINOY BBQ) 24 200 ML SUP MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP MARINADE (BEEF STEAK & TAPA) 24 300 ML MARINADE (PINOY BBQ) 24 300 ML RED CANE VINEGAR 24205 ML PET RED CANE VINEGAR 24 PINT RED CANE VINEGAR 12 QUART RED CANE VINEGAR 8 1/2 GAL RED CANE VINEGAR 4 GALLON RED CANE VINEGAR 48136ML SUP
NAPINTAS LOGISTICS AND DISTRIBUTION INC. B.O. AS OF MAY 21,2007
ITEM 00364 01596 01231 01230 00893 01597 01241 01240 56225 01588 01239 01186 01236 00365 01221 06674 12315 03748 05193 55095 56321 56322 55933 55934 55935 56323 56324 56570 55850 55826 03854 56261 56260 56269 56270 56271 56272 56273 56274 55108 56033 01438 55100
VARIETY SLICED HS SLICED HS SLICED HS SLICED HS CHUNKS HS CHUNKS HS CHUNKS HS CHUNKS HS TIDBITS HS TIDBITS HS TIDBITS HS TIDBITS HS TIDBITS HS CRUSHED HS CRUSHED HS PIñA COLADA FIESTA FRUIT COCKTAIL FIESTA FRUIT COCKTAIL FIESTA FRUIT COCKTAIL LITE FIESTA FRUIT COCKTAIL FRUIT EXPRESS CLASSIC IN HS FRUIT EXPRESS W/PASSION FRT JC FIESTA FRT CKL W PASSION FRT FIESTA FRT CKTL W/PEACHES FIESTA FRT CKTL W LYCHEE FLAVOR FRUIT EXPRESS W/LYCHEE FLAVOR FRUIT EXPRESS W/PEACHES GOLDEN SWT PINE TIDBITS HS TODAY'S MIXED FRUITS TODAY'S MIXED FRUITS TODAY'S MIXED FRUITS FIBER-ENRICHED PINE JUICE FIBER-ENRICHED PINE JUICE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE PINE JCE WITH VIT ACE ORANGE JUICE TOMATO JUICE TOMATO JUICE PINE JUICE DRINKS
SIZE 24/FLAT 24/1.5 24/2T 24/2.5 24/FLAT 24/1.5 24/2T 24/2.5 24/FLAT 24/1.5 24/2T 24/2.5 6/#10 24/FLAT 24/2T 202 24/1.5 24/2.5 24/2.5 6/#10 48/JR BUFF 48/JR BUFF 24/2.5 24/2.5 24/2.5 48/JR BUFF 48/JR BUFF 48/BUFF 24/1.5 24/2.5 6/#10 24/202 12/46 OZ 24/202 48/BUFF 48/211 24/2T 12/46 OZ 6/#10 24/202 48/JR 202 12/46 OZ 24/202
TOTAL COST UNIT PRICE 429.60 17.90 787.44 32.81 1002.24 41.76 1258.32 52.43 388.56 16.19 730.32 30.43 934.50 38.95 1220.64 50.86 388.56 16.19 712.08 29.57 910.80 37.95 1186.33 49.43 940.56 156.76 388.56 16.19 906.24 37.76 382.80 15.95 911.47 37.98 1223.87 50.99 1244.64 51.86 898.72 149.79 797.88 16.62 797.88 16.62 1262.16 52.59 1312.80 54.70 1262.18 52.59 797.88 16.62 811.60 16.91 760.24 15.34 777.12 32.38 1104.36 46.02 716.72 119.45 452.64 18.86 620.04 51.67 391.92 16.33 941.76 19.62 1094.88 22.81 633.12 26.38 534.24 44.52 534.30 89.05 670.80 27.95 1085.76 22.62 932.04 77.67 382.80 15.95
55528 55101 55512 55102 55514 56226 55099 55103 13638 56697 56698 56699 55830 55828 55969 56672
PINE JUICE DRINKS ORANGE JUICE DRINKS ORANGE JUICE DRINKS MANGO JUICE DRINKS MANGO JUICE DRINKS DM SWEETENED APPLE PINE CRUSH JUICE PINE ORANGE PINE ORANGE FIT N RIGHT PINEAPPLE FIT N RIGHT PINE ORANGE FIT N RIGHT FOUR SEASONS DRINK FOUR SEASON'S JUICE DRINK FOUR SEASON'S JUICE DRINK FOUR SEASON'S JUICE DRINK TOMATO SAUCE - SUP
55549 56599 55616 10425 03441 03156 55901 56600 56095 56213 56214 55553 56242 55812 55577 55813 56243 56084 56135 56244 55878 55879 56831 56832 56830 56833 56101 55689 56827 55928 55927 55929 55874 55611 55623 55625
TOMATO SAUCE - SUP TOMATO SAUCE - SUP TOMATO SAUCE - SUP DM TOMATO SAUCE DM TOMATO SAUCE DM TOMATO SAUCE TOMATO SAUCE FIL STYLE-SUP TOMATO SAUCE FIL STYLE-SUP TOMATO SAUCE FIL STYLE-SUP SWT SPICY TOM SCE-FIESTA STYLE SWT SPICY TOM SCE-FIESTA STYLE ITALIAN SPAGHETTI SAUCE - SUP ITALIAN SPAGHETTI SAUCE - SUP SPAG SAUCE - ITALIAN SWEET SPAGHETTI SAUCE - SUP SWT STYLE SPAGHETTI SAUCE SWEET SPAGHETTI SAUCE - SUP FIL STYLE SPAG SCE - SUP FIL STYLE SPAG SCE - SUP FIL STYLE SPAG SCE - SUP PIZZA SAUCE SWEET PIZZA SAUCE CLASSIC MECHADO RECIPE MIX CALDERETA RECIPE MIX MENUDO RECIPE MIX AFRITADA RECIPE MIX TOMATO PASTE SACHET TOMATO PASTE SUP REST.STYLE FRIED CHICKEN MIXES SPAGHETTI PASTA SPAGHETTI PASTA SPAGHETTI PASTA PASTA,DM QUICK COOK SPAG SALAD MACARONI SALAD MACARONI ELBOW MACARONI
12/46 OZ 24/202 12/46 OZ 24/202 12/46 OZ 24/202 24/202 24/202 12/46 OZ 24/202 24/202 24/202 24/202 12/46 OZ 6/#10 48/115G 48/200-P 48/250G 18/1 KG JR BUFF BUFF 211 48/200G 48/250G 18/1 KG 36/200 G 24/750 G 24/250 G 36X560G 24/750 G 24/250 G 24/750 G 36X560G 48/250G 24/750 G 36X560G 36 X 115G 36 X 115G 36/80G 36/80G 36/80G 36/80G 36/70G 48/150 G 24/125G 35 X 400 G 20 X 1 KG 8 X 2.5 KG 15/800 G 25/400 G 10/1 KG 50/200 G
512.04 382.80 512.04 478.80 742.80 382.80 401.04 382.80 512.04 408.00 408.00 17.00 428.64 403.44 572.52 574.56 552.96
42.67 15.95 42.67 19.95 61.90 15.95 16.71 15.95 42.67 17.00
672.00 761.30 1060.30 648.95 818.31 1256.64 582.70 665.29 943.75 541.90 972.51 518.40 1634.40 1456.80 518.40 1456.80 1634.40 904.80 1324.80 1506.60 534.95 534.95 554.40 554.40 554.40 554.40 396.00 918.70 798.96 1071.00 1071.00 1108.97 793.71 755.51 662.21 856.50
14.00 15.86 58.91 13.52 17.05 26.18 12.14 13.86 52.43 11.29 40.52 21.60 45.40 60.70 21.60 60.70 45.40 18.85 55.20 41.00 14.86 14.86 15.40 15.40 15.40 15.40 11.00 19.14 32.29 30.60 30.60 138.62 52.91 30.22 66.22 17.13
17.86 16.81 47.71 95.76 11.52
55612 55624 56042 56043 55593 01347 01339 01349 55594 55505 55506 05204 05203 12809 55870 55875 56716 56717 01615 01616 55544 55527
ELBOW MACARONI ELBOW MACARONI DM SHELL MACARONI DM SHELL MACARONI ORIGINAL BLEND KETCHUP - SUP ORIGINAL BLEND KETCHUP ORIGINAL BLEND KETCHUP ORIGINAL BLEND KETCHUP SWEET BLEND KETCHUP - SUP SWEET BLEND KETCHUP SWEET BLEND KETCHUP EXTRA RICH TOMATO KETCHUP EXTRA RICH TOMATO KETCHUP CHILI KETCHUP SWEET CHILI SAUCE DM SWEET N SOUR SAUCE INSTANT MARINADE PINOY BBQ-SUP INS MARINADE BEEF STK&TAPA-SUP RED VINEGAR RED VINEGAR RED VINEGAR RED VINEGAR
25/400 G 10/1 KG 30/350G 12/900G 24/250 G 24/12 OZ 12/20 OZ 6/#10 24/250 G 24/12 OZ 12/20 OZ 24/12 OZ 12/20 OZ 24/12 OZ 24/12 OZ 24/12 OZ 36/200 ML 36/200 ML 24/PT 12/QRT 8/1/2 GL 4/GL TOTAL:
755.51 662.21 789.00 725.65 384.00 574.80 454.80 1231.14 384.00 574.80 454.80 626.40 546.24 661.68 665.04 550.03 441.03 441.03 653.76 601.20 742.08 633.52
30.22 66.22 26.30 60.47 16.00 23.95 37.90 205.19 16.00 23.95 37.90 26.10 45.52 27.57 27.71 22.92 18.38 18.38 27.24 50.10 92.76 158.38
MONRICO QTY CS PCS
BAYAMBANG ROYAL
5/18/2007 REASON
3 RUSTY CAN
QTY CS
PCS
5/18/2007 REASON
R.CALABON(VAN01) C.B. BALINGIT SM QTY QTY CS PCS REASON CS
2 RUSTY CAN 1 RUSTY CAN 1 RUSTY CAN
21 RUSTY CAN 4 RUSTY CAN
8 RUSTY CAN
15 RUSTY CAN
1 RUSTY CAN
11 RUSTY CAN 5 RUSTY CAN
1 RUSTY CAN 1 RUSTY CAN
1 RUSTY CAN
6BAD SEAL/LEAKING
3BAD SEAL/LEAKING
BAD SEAL/LEAKING
4
1BAD SEAL/LEAKING
4 INSECT BITES 1 INSECT BITES
1 RUSTY CAN BAD SEAL/LEAKING
2 INSECT BITES 1 INSECT BITES 1 INSECT BITES 1 INSECT BITES
12 INSECT BITES
2BAD SEAL/LEAKING
12 DISCOLORED
Peso Value
130.86
Peso Value
1034.00
Peso Value
1823.26
Peso Value
C.B. BALINGIT SM SIAPNO BROS. GRO QTY QTY PCS REASON CS PCS REASON
GEASSA MAE QTY CS PCS
RODRIGUEZ MART QTY REASON CS PCS 4
5 RUSTY CAN 11
RUSTY CAN
4 RUSTY CAN
1
RUSTY CAN
2 RUSTY CAN 1 RUSTY CAN 3 RUSTY CAN 2 RUSTY CAN
1 1
RUSTY CAN
1
RUSTY CAN
1
RUSTY CAN
1 1
RUSTY CAN
32
RUSTY CAN
1
RUSTY CAN
2
RUSTY CAN
1 RUSTY CAN 1 RUSTY CAN
RUSTY CAN
1 RUSTY CAN 3 34 RUSTY CAN 6 RUSTY CAN 1 RUSTY CAN 1 RUSTY CAN
4 RUSTY CAN
1 RUSTY CAN 3 1
1
RUSTY CAN
1
RUSTY CAN
11 LEAK
7
LEAK
13 LEAK 28 LEAK 4 LEAK 1 LEAK
2
LEAK
4 LEAK 2 LEAK
3
LEAK
1
LEAK
7 RUSTY CAN
4 LEAK
19
1 2
1 LEAK 1 5 5 LEAK 3 LEAK
38
LEAK
2 BADSEAL 1 LEAK 6 LEAK
1 BUSTED PACK
1 LEAKING
2 3 2
BUSTED PACKS BUSTED PACKS
2
BUSTED PACKS
1 4
EXPIRY EXPIRY
1 LEAK
43 2323.58
Peso Value
1569.89
Peso Value
4107.57
REASON RUSTY CAN
RUSTY CAN
RUSTY CAN
RUSTY CAN RUSTY CAN
LEAK
LEAK LEAK
LEAK LEAK
LEAK
Napintas Logistics TIN 123-163-618 VAT Customer Customer Address: Bill to: Ship to:
ITEM
Code: L09A-000005A Name: GESSA MAE ROSARIO, LA UNION GESSA MAE GESSA MAE
VARIETY
Return Date: 5/19/2007 Tax Schedule: 12% exclusive tax sched SIZE
TOTAL COST UNIT PRICE CS
00364 01230 01597 56225 01588 01186 01221 55934 55935 56570 03854 55102 56697 56672 55549 55901 55812 55878 55928 55927 55624 56716 56717
SLICED HS 24/FLAT SLICED HS 24/2.5 1258.32 CHUNKS HS 24/1.5 730.32 TIDBITS HS 24/FLAT 388.56 TIDBITS HS 24/1.5 712.08 TIDBITS HS 24/2.5 1186.33 CRUSHED HS 24/2T 906.24 FIESTA FRT CKTL W/PEACHES 24/2.5 1312.80 FIESTA FRT CKTL W LYCHEE FLAVOR 24/2.5 1262.18 GOLDEN SWT PINE TIDBITS HS 48/BUFF 760.24 TODAY'S MIXED FRUITS 6/#10 716.72 MANGO JUICE DRINKS 24/202 478.80 FIT N RIGHT PINEAPPLE 24/202 408.00 TOMATO SAUCE - SUP 48/115G 552.96 TOMATO SAUCE - SUP 48/200-P 672.00 TOMATO SAUCE FIL STYLE-SUP 48/200G 582.70 SPAG SAUCE - ITALIAN 24/750 G 1456.80 PIZZA SAUCE SWEET 36 X 115G 534.95 SPAGHETTI PASTA 35 X 400 G 1071.00 SPAGHETTI PASTA 20 X 1 KG 1071.00 ELBOW MACARONI 10/1 KG 662.21 INSTANT MARINADE PINOY BBQ-SUP 36/200 ML 441.03 INS MARINADE BEEF STK&TAPA-SUP 36/200 ML 441.03 TOTAL: 17,606
52.43 30.43 16.19 29.57 49.43 37.76 54.70 52.59 15.34 119.45 19.95 17.00 11.52 14.00 12.14 60.70 14.86 30.60 30.60 66.22 18.38 18.38 772
11 1 1 1 1 1 1 1 32 1 1 1 7 2 3 1 38 3 2 2 1 4 116
Total Amount
:
Addt'l Discounts
:
Addt'l taxes Total Amt Returned:
QTY PCS
772.24
: 772.24
REASON RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN
LEAK LEAK LEAK LEAK LEAK BUSTED PACKS BUSTED PACKS BUSTED PACKS
EXPIRY EXPIRY
NAPINTAS LOGISTICS TIN 123-163-618 VAT SALES RETURN
ADDRESS:
MANINGDING, STA. BARBARA, PANGASINAN
CUSTOMER NAME DACANAY STORE NORTHERN LUZON GROCERY C & TRIPLE A MAGSAYSAY DELA CRUZ TRADING ONESTOP CHARMS MARKETING ZANDUETA GROCERY DEL MONTE GROCERY MONRICO MART BAYAMBANG ROYAL C & TRIPLE A - SM SIAPNO GROCERY SIAPNO GROCERY 5 CENTS UP SUPERMART SIAPNO GROCERY CB BALINGIT SUPERMARKET GESSA MAE 456 COMMERCIAL CENTER 456 COMMERCIAL CENTER MONRICO MART BAYAMBANG ROYAL R. CALABON CB BALINGIT SUPERMARKET SIAPNO GROCERY GESSA MAE RODRIGUEZ MART MYRNA STORE IDEAL BAZAAR FLORES SESSION SUPERMART MAGIC SALES INC. MET BENJAMIN AQUINO-VAN05 ROMAN CALABON-VAN01 ROMAN CALABON-VAN01 CENDAÑA STORE ZENY JELRA ACP TRADING SIAPNO GROCERY
ADDRESS
TOTAL AMOUNT RETURNED
Rosario,Pub.Mkt, Rosario La union Kayang St.Baguio Pub.Mkt. Magsaysay St. Baguio City Naguillian, La Union Palma St. Baguio City Pozzorubio Pub.Mkt Pangasinan Kayang St.Baguio Pub.Mkt. 2ND Kayang St. Baguio City Dagupan City, Pangasinan Bayambang, Pangasinan Loakan, Baguio City Dagupan City, Pangasinan Dagupan City, Pangasinan Baguio City Dagupan City, Pangasinan Urdaneta City Pangasinan Rosario, La Union Magsaysay Center Mall Magsaysay Center Mall Dagupan , Pangasinan Bayambang, Pangasinan VAN01 Urdaneta City Pangasinan Dagupan City, Pangasinan Rosario, La Union ASINGAN, PANGASINAN ASINGAN, PANGASINAN SAN FERNANDO LA UNION BANGAR LA UNION Baguio CITY City BAGUIO ZAMORA ST. DAGUPAN CITY ROSALES,PANGASINAN VAN05 van01 van01 Pozzorubio Pub.Mkt Pangasinan SAN PEDRO ST.BANGAR, LA UNION SAN FERNANDO LA UNION PALAUNAN, LA UNION Dagupan City, Pangasinan
33.29 311.46 1,666.37 84.04 251.46 202.50 289.80 5,191.26 4,022.80 543.26 10,926.08 401.08 255.61 1,915.14 44.61 3,334.11 772.24 12,181.78 3,340.19 3,579.08 543.24 1,194.17 3,308.95 45.52 2,642.56 1,092.33 70.43 6419.75 3275.32 851.28 5452.04 594.9 3109.81 7368.22 1204.37 439.49 3046.41 4033.33 165.72 196.43
CHARMS MARKETING JRY MART KP MERCHANDISE AMC-GAYS ABC ZANDUETA GROCERY EVER TRADING
Pozzorubio Pub.Mkt Pangasinan
21.6 614.55 796.55 3361.43 3181.22 280.11 1481.89
DAGUPAN, CITY LAOAG,ILOCOS NORTE SAN NICOLAS, ILOCOS NORTE BAGUIO BAGUIO
Total Amount Returned
:
104,137.78
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 47
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:RISING SUN COM'L Address:LA TRINIDAD,BENGUET Ship to:RISING SUN COM'L Bill to:RISING SUN COM'L
ITEM CODE 01230DM 01597DM 01241DM 01240DM 01588DM 01239DM 01186DM 01221DM 03748DM ### DM ### DM ### DM ### DM
DESCRIPTION PINE SLICED HS PINE CHUNKS HS PINE CHUNKS HS PINE CHUNKS HS PINE TIDBITS HS PINE TIDBITS HS PINE TIDBITS HS PINE CRUSHED HS FIESTA FRT COCKTL HS 100% PINE JUICE WITH ACE 100% PINE JUICE WITH ACE SWTN PINE JUICE DRINK TOMATO SAUCE
Date:06/16/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24 24 24 24 24 24 24 24 48
SHIP ID SIZE CODE 2 1/2 14800024012306 1 1/2 14800024015973 2T 14800024012415 2 1/2 14800024012408 1 1/2 14800024015881 2T 14800024012392 2 1/2 14800024011869 2T 14800024012217 2 1/2 14800024037487 202 14800024562699 2T 14800024562729 202 04800024551009 250G SUP 14800024565997
Total PCS :
29
TOTAL COST ### 730.32 934.80 ### 712.08 910.80 ### 906.24 ### 391.92 633.12 382.80 761.30
UNIT PRICE 52.43 30.43 38.95 50.86 29.67 37.95 49.43 37.76 50.99 16.33 26.38 15.95 15.86
QTY COST PCS 52.43 1 121.72 4 77.90 2 50.86 1 89.01 3 75.90 2 197.72 4 75.52 2 50.99 1 81.65 5 26.38 1 31.90 2 15.86 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 2% Net Amount
:
REASON
947.84 (18.96) 928.88
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART
ITEM CODE DESCRIPTION ### DM SPAG SCE - FILIPINO STYLE ### DM TOMATO PASTE
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48
SHIP ID SIZE CODE 750G SUP 14800024561357 150G SUP 14800024556896
Total PCS :
7
TOTAL COST ### 918.70
UNIT PRICE 55.20 19.14
QTY COST PCS 331.20 6 19.14 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 3% Net Amount
:
REASON WEEVIL INFESTED
RUSTY CAN
350.34 (10.51) 339.83
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART
ITEM CODE ### DM 55549DM 55616DM ### DM ### DM ### DM
DESCRIPTION 100% PINE JUICE WITH ACE TOMATO SAUCE TOMATO SAUCE MECHADO RECIPE MIX CALDERETA RECIPE MIX SPAGHETTI
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID PACK SIZE CODE 24 202 14800024562699 48 200G SUP 14800024555493 18 1 KG SUP 14800024556162 3680G SACHET 14800024568318 3680G SACHET 14800024568325 20 1 KG 14800024559279
Total PCS :
16
TOTAL COST 391.92 672.00 ### 554.40 554.40 ###
UNIT PRICE 16.33 14.00 58.91 15.40 15.40 57.45
QTY COST PCS 16.33 1 140.00 10 58.91 1 15.40 1 15.40 1 114.90 2
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 3% Net Amount
:
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
360.94 (10.83) 350.11
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART
ITEM CODE ### DM 55549DM ### DM ### DM ### DM
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE CRUSH JUICE DRINK 24 TOMATO SAUCE 48 SPAG SCE - SWEET STYLE 36 SWEET SPICY / 2-IN-1 SPAG SCE 48 SPAGHETTI 20
SHIP ID SIZE CODE 202 04800024550996 200G SUP 14800024555493 560G SUP 14800024562439 250G SUP 14800024562453 1 KG 14800024559279
Total PCS :
16
TOTAL COST 401.04 672.00 ### 777.60 ###
UNIT PRICE 16.71 14.00 45.40 16.20 57.45
QTY COST PCS 16.71 1 14.00 1 45.40 1 162.00 10 172.35 3
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 3% Net Amount
:
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED
410.46 (12.31) 398.15
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:OCAMPO RAMIREZ Address:DAGUPAN CITY Ship to:OCAMPO RAMIREZ Bill to:OCAMPO RAMIREZ
ITEM CODE 01596DM 01231DM ### DM 55549DM ### DM 55616DM 55553DM ### DM 12803DM
DESCRIPTION PINE SLICED HS PINE SLICED HS TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE TOMATO PASTE
Date:06/18/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 48 48 48 18 24 24 48
SHIP ID SIZE CODE 1 1/2 14800024015966 2T 14800024012319 115G SUP 14800024566727 200G SUP 14800024555493 250G SUP 14800024565997 1 KG SUP 14800024556162 250G SUP 14800024555530 750G SUP 14800024558128 150 G 14800024128031
Total PCS :
47
TOTAL COST 787.44 ### 552.96 672.00 761.30 ### 518.40 ### ###
UNIT PRICE 32.81 41.76 11.52 14.00 15.86 58.91 21.60 60.70 22.71
QTY COST PCS 65.62 2 83.52 2 276.48 24 70.00 5 79.30 5 117.82 2 43.20 2 60.70 1 90.84 4
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Discount 2% Net Amount
:
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
887.48 (17.75) 869.73
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:KP MERCHANDISE Address:DAGUPAN CITY, PANGASINAN Ship to:KP MERCHANDISE Bill to:KP MERCHANDISE SI # : 25805
ITEM CODE 00364DM 01186DM ### DM ### DM ### DM 55549DM 55616DM ### DM 55553DM
Date:06/21/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE SLICED HS 24 PINE TIDBITS HS 24 100% PINE JUICE WITH ACE 48 100% PINE JUICE WITH ACE 24 TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 48 SPAG SCE - ITALIAN STYLE 24
SHIP ID SIZE CODE FLAT 14800024012325 2 1/2 14800024011869 BUFF 14800024562705 2T 14800024562729 115G SUP 14800024566727 200G SUP 14800024555493 1 KG SUP 14800024556162 250G SUP 14800024566000 250G SUP 14800024555530
Total PCS :
14
TOTAL COST 429.60 ### 941.76 633.12 552.96 672.00 ### 665.29 518.40
UNIT PRICE 17.90 49.43 19.62 26.38 11.52 14.00 58.91 13.86 21.60
QTY COST PCS 17.90 1 49.43 1 19.62 1 26.38 1 11.52 1 70.00 5 117.82 2 13.86 1 21.60 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN RUSTY CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING CAN WEEVIL INFESTED
348.13 310.83 (6.22) 304.61 36.55 341.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MONRICO SUPERMART INC. Address:DAGUPAN CITY, PANGASINAN Ship to:MONRICO SUPERMART INC. Bill to:MONRICO SUPERMART INC. RS # : 2585
ITEM CODE DESCRIPTION 12315DM FIESTA FRT COCKTL HS ### TODAY'S MIXED FRUIT STOCK 10425DM TOMATO SAUCE 55549DM TOMATO SAUCE
CASE PACK 24 24 48 48
Date:06/21/2007 Tax Schedule: 12% exclusive tax sched
SHIP ID SIZE CODE 1 1/2 14800024123159 1.5 14800024558500 JR BUFF 4800024556097 200G SUP 14800024555493
Total PCS :
34
TOTAL COST 911.47 777.12 648.95 672.00
UNIT PRICE 37.98 32.38 13.52 14.00
QTY COST PCS 37.98 1 32.38 1 54.08 4 392.00 28
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON EXPIRED EXPIRED EXPIRED EXPIRED
516.44 461.11 (9.22) 451.89 54.23 506.11
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:EC NEW DEAL ( DAG. METRO ) Address:DAGUPAN CITY, PANGASINAN Ship to:EC NEW DEAL ( DAG. METRO ) Bill to:EC NEW DEAL ( DAG. METRO ) RS # : 2730
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE ### DM SWTN APPLE JUICE DRINK ### DM SPAG SCE - SWEET STYLE
CASE PACK 24 24 36
Date:06/21/2007 Tax Schedule: 12% exclusive tax sched
SHIP ID SIZE CODE 202 14800024562699 202 14800024562262 560G SUP 14800024562439
Total PCS :
23
TOTAL COST 391.92 382.80 ###
UNIT PRICE 16.33 15.95 45.40
QTY COST PCS 32.66 2 319.00 20 45.40 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN
EXPIRED BUGLING PACK
397.06 354.52 (7.09) 347.43 41.69 389.12
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MET GROCERY Address:ROSALES, PANGASINAN Ship to:MET GROCERY Bill to:MET GROCERY
ITEM CODE 01186DM 03748DM ### DM ### DM ### DM ### DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE TIDBITS HS 24 FIESTA FRT COCKTL HS 24 100% PINE JUICE WITH ACE 24 FIBER-ENRICHED 100% PINE JUICE24 FIT 'N RIGHT - PINEAPPLE 24 FIT 'N RIGHT - PINE ORANGE 24
SHIP ID SIZE CODE 2 1/2 14800024011869 2 1/2 14800024037487 202 14800024562699 202 14800024562613 202 14800024566970 202 14800024566987
Total PCS :
8
TOTAL COST ### ### 391.92 452.64 408.00 408.00
UNIT PRICE 49.43 50.99 16.33 18.86 17.00 17.00
QTY COST PCS 49.43 1 101.98 2 32.66 2 18.86 1 17.00 1 17.00 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total amount Discount 2% Total amount Add 12% Net Amount
REASON DENTED CAN DENTED CAN DENTED CAN DENTED CAN DENTED CAN DENTED CAN
211.54 (4.23) 207.31 24.88 232.19
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ML FLORES Address:BANGAR,LA UNION Ship to:ML FLORES Bill to:ML FLORES SI # : 25803
ITEM CODE DESCRIPTION ### DM FRUIT EXPRESS CLASSIC ### DM FRUIT EXPRESS PEACHES
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 48
SHIP ID SIZE CODE JRBUFF 14800024563214 JRBUFF 14800024563245
Total PCS :
96
TOTAL COST 797.88 811.60
UNIT PRICE 16.62 16.91
QTY COST PCS 797.76 48 811.68 48
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON EXPIRED EXPIRED
1609.44 1437.00 (28.74) 1408.26 168.99 1577.25
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ML FLORES Address:BANGAR,LA UNION Ship to:ML FLORES Bill to:ML FLORES INV # : 92002356
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST 01596DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 01231DM PINE SLICED HS 24 2T 14800024012319 ### 01241DM PINE CHUNKS HS 24 2T 14800024012415 934.80 01239DM PINE TIDBITS HS 24 2T 14800024012392 910.80 ### DM FRUIT EXPRESS CLASSIC 48 JRBUFF 14800024563214 797.88 12315DM FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 03748DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 ### ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE ### ### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 777.12 ### DM SWTN PINE JUICE DRINK 24 202 04800024551009 382.80 55549DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 ### DM TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 582.70 55553DM SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### ### DM SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 ### 12803DM TOMATO PASTE 48 150 G 14800024128031 ### ### DM TOMATO PASTE 3670G SACHET 14800024561012 396.00 01615DM RED CANE VINEGAR 24 PINT 14800024016154 653.76
Total PCS :
91
UNIT PRICE 32.81 41.76 38.95 37.95 16.62 37.98 50.99 52.59 32.38 15.95 14.00 12.14 21.60 45.40 41.85 22.71 11.00 27.24
QTY COST 32.81 41.76 38.95 341.55 149.58 341.82 305.94 52.59 64.76 15.95 14.00 12.14 280.80 45.40 418.50 522.33 11.00 27.24
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 9 9 9 6 1 2 1 1 1 13 1 10 23 1 1
REASON DENTED CAN
RUSTY CAN RUSTY CAN RUSTY CAN
EXPIRED RUSTY CAN RUSTY CAN RUSTY CAN DENTED CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
CONTAMINATED WEEVIL INFESTED
CONTAMINATED
2717.12 2426.00 (48.52) 2377.48 285.30 2662.78
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TABINGO STORE Address:TAYUG, PANGASINAN Ship to:TABINGO STORE Bill to:TABINGO STORE RS # : 062007
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE 03854TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 55687DM MANGO DELIGHT 24 202 14800024556872 03156DM TOMATO SAUCE 48 211 14800024031560 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 ### DM TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325 ### DM PIZZA SAUCE - HOT 'N SPICY 36 115 G SUP 14800024559309 ### DM SPAGHETTI 35 400 G 14800024559286 ### DM SPAGHETTI 20 1 KG 14800024559279 05204DM EXTRA RICH KETCHUP 24 12 OZ 14800024052046 ### DM RED CANE VINEGAR 24 205 ML PET 14800024559088
Total PCS :
344
TOTAL COST 716.72 505.20 ### 761.30 582.70 665.29 ### ### ### 554.40 534.95 ### ### 626.40 346.32
UNIT PRICE 119.45 21.05 26.19 15.86 12.14 13.86 45.40 60.70 55.20 15.40 14.86 30.60 57.45 26.10 14.43
QTY COST 2389.00 1010.40 1257.12 1522.56 582.72 609.84 90.80 303.50 110.40 15.40 14.86 30.60 114.90 52.20 346.32
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 20 48 48 96 48 44 2 5 2 1 1 1 2 2 24
REASON EXPIRED EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLLE
EXPIRED
8450.62 7545.20 (150.90) 7394.29 887.32 8281.61
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SUNSHINE Address:BAGUIO CITY Ship to:SUNSHINE Bill to:SUNSHINE RS # : 5/30/07
ITEM CODE DESCRIPTION ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM FOUR SEASONS JUICE DRINK ### DM FOUR SEASONS JUICE DRINK 55687DM MANGO DELIGHT 55616DM TOMATO SAUCE ### DM PIZZA SAUCE - HOT 'N SPICY 55505DM SWEET BLEND KETCHUP
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID PACK SIZE CODE 24 2.5 14800024558265 24 1.5 14800024558500 12 14800024562736 24 202 14800024558302 12 46 OZ 14800024558289 24 202 14800024556872 18 1 KG SUP 14800024556162 36 115 G SUP 14800024559309 24 12 OZ 14800024555059
Total PCS :
26
TOTAL COST ### 777.12 534.24 403.44 572.52 505.20 ### 534.95 574.80
UNIT PRICE 46.02 32.38 44.52 16.81 47.71 21.05 58.91 14.86 23.95
QTY COST PCS 138.06 3 32.38 1 44.52 1 16.81 1 95.42 2 126.30 6 117.82 2 133.74 9 23.95 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
REASON RUSTY CAN DENTED CAN DENTED CAN
RUSTY CAN RUSTY CAN
EXPIRED WEEVIL INFESTED
EXPIRED BROKEN BOTTLE
729.00 650.89 (19.53) 631.37 75.76 707.13
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SUNSHINE Address:BAGUIO CITY Ship to:SUNSHINE Bill to:SUNSHINE RS # :6/9/07
ITEM CODE DESCRIPTION 01239DM PINE TIDBITS HS 03854TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM SWTN PINE JUICE DRINK ### DM SWTN MANGO JUICE DRINK ### DM GUYABANO JUICE DRINK 55687DM MANGO DELIGHT ### DM PINE LYCHEE ### DM TOMATO SAUCE 55549DM TOMATO SAUCE ### DM TOMATO SAUCE ### DM SPAG SCE - SWEET STYLE ### DM PIZZA SAUCE - HOT 'N SPICY ### DM SPAGHETTI
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID PACK SIZE CODE 24 2T 14800024012392 6 #10 14800024038545 24 2.5 14800024558265 24 1.5 14800024558500 24 202 14800024562699 24 202 04800024551009 24 202 04800024551023 12 46 OZ 14800024558272 24 202 14800024556872 24 202 04800024551061 48 115G SUP 14800024566727 48 200G SUP 14800024555493 48 250G SUP 14800024565997 36 560G SUP 14800024562439 36 115 G SUP 14800024559309 20 1 KG 14800024559279
Total PCS :
41
TOTAL COST 910.80 716.72 ### 777.12 391.92 382.80 478.80 515.64 505.20 382.80 552.96 672.00 761.30 ### 534.95 ###
UNIT PRICE 37.95 119.45 46.02 32.38 16.33 15.95 19.95 42.97 21.05 15.95 11.52 14.00 15.86 45.40 14.86 57.45
QTY COST PCS 37.95 1 477.80 4 46.02 1 194.28 6 32.66 2 15.95 1 39.90 2 42.97 1 105.25 5 15.95 1 46.08 4 14.00 1 31.72 2 181.60 4 74.30 5 57.45 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN DENTED CAN DENTED CAN
EXPIRED EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1413.88 1262.39 (37.87) 1224.52 146.94 1371.46
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:456 SUPERMART INC. Address:BAGUIO CITY Ship to:456 SUPERMART INC. Bill to:456 SUPERMART INC. RS # : 0366
ITEM CODE DESCRIPTION 01231DM PINE SLICED HS 01597DM PINE CHUNKS HS 01221DM PINE CRUSHED HS 03748DM FIESTA FRT COCKTL HS 03854TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM SWTN PINE JUICE DRINK 55514DM SWTN MANGO JUICE DRINK ### DM PINA COLADA JUICE DRINK ### DM FOUR SEASONS JUICE DRINK 55687DM MANGO DELIGHT ### DM PINE GRAPEFRUIT ### DM FIT 'N RIGHT - PINE ORANGE 12806DM SPAG SCE - ITALIAN STYLE 12803DM TOMATO PASTE 55623DM SALAD MACARONI 55612DM ELBOW MACARONI ### DM STEAK SAUCE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 6 24 24 48 24 24 12 24 24 24 24 24 48 48 10 25 24
SHIP ID CODE 2T 14800024012319 1 1/2 14800024015973 2T 14800024012217 2 1/2 14800024037487 #10 14800024038545 2.5 14800024558265 202 14800024562699 211 14800024562712 2T 14800024562729 202 04800024551009 46 OZ 14800024555141 202 14800024566741 202 14800024558302 202 14800024556872 202 04800024551054 202 14800024566987 211 14800024128062 150 G 14800024128031 1 KG 14800024556230 400 G 14800024556124 355G 14800024560817
SIZE
Total PCS :
181
TOTAL COST ### 730.32 906.24 ### 716.72 ### 391.92 ### 633.12 382.80 742.80 382.80 403.44 505.20 382.80 408.00 ### ### 662.21 755.51 ###
UNIT QTY PRICE COST 41.76 41.76 30.43 30.43 37.76 75.52 50.99 50.99 119.45 119.45 46.02 322.14 16.33 342.93 22.81 45.62 26.38 79.14 15.95 143.55 61.90 61.90 15.95 191.40 16.81 16.81 21.05 84.20 15.95 15.95 17.00 17.00 32.22 1611.00 22.71 1226.34 66.22 198.66 30.22 30.22 48.49 242.45
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 1 1 7 21 2 3 9 1 12 1 4 1 1 50 54 3 1 5
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
RUSTY CAN RUSTY CAN
EXPIRED DENTED CAN
EXPIRED RUSTY CAN DENTED CAN
EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
4947.46 4417.38 (88.35) 4329.03 519.48 4848.51
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:456 SUPERMART INC. Address:BAGUIO CITY Ship to:456 SUPERMART INC. Bill to:456 SUPERMART INC. RS # : 0367
ITEM CODE ### DM 55616DM 55592DM 07887DM 55553DM ### DM ### DM ### DM ### DM ### DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 SPAG SCE - SWEET STYLE 48 211 14800024555929 SPAG SCE - ITALIAN STYLE 24 2T 14800024078879 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 20 1 KG 14800024559279 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175
Total PCS :
45
TOTAL COST 761.30 ### ### ### 518.40 ### ### 396.00 ### 441.03
UNIT PRICE 15.86 58.91 32.22 44.37 21.60 45.40 60.70 11.00 57.45 18.38
QTY COST PCS 47.58 3 58.91 1 322.20 10 887.40 20 43.20 2 181.60 4 60.70 1 11.00 1 57.45 1 36.76 2
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON WEEVIL INFESTED WEEVIL INFESTED
EXPIRED EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING CAN
1706.80 1523.93 (30.48) 1493.45 179.21 1672.66
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:GO'S MINIMART Address:NAGUILLAN, LA UNION Ship to:GO'S MINIMART Bill to:GO'S MINIMART INV # : 92002329
ITEM CODE 55616DM ### DM ### DM ### DM ### DM ### DM 12809DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 18 TOMATO SAUCE - SWEET SPICY 24 SPAG SCE - ITALIAN STYLE 36 SPAG SCE - ITALIAN STYLE 24 SPAGHETTI 20 CHILI KETCHUP 24
SHIP ID SIZE CODE 1 KG SUP 14800024556162 1KG SUP 14800024560954 750G SUP 14800024562149 560G SUP 14800024562422 750G SUP 14800024558128 1 KG 14800024559279 12 OZ 14800024128093
Total PCS :
94
TOTAL COST ### 943.75 972.51 ### ### ### 661.68
UNIT QTY PRICE COST 58.91 589.10 52.43 104.86 40.52 972.48 45.40 1362.00 60.70 607.00 57.45 344.70 27.57 330.84
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 10 2 24 30 10 6 12
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
4310.98 3849.09 (76.98) 3772.11 452.65 4224.76
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ABEDES STORE Address:AGOO, LA UNION Ship to:ABEDES STORE Bill to:ABEDES STORE INV # : 92002349
ITEM CODE DESCRIPTION 12315DM FIESTA FRT COCKTL HS ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK 55553DM SPAG SCE - ITALIAN STYLE 55577DM SPAG SCE - SWEET STYLE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24
SHIP ID SIZE CODE 1 1/2 14800024123159 2.5 14800024558265 1.5 14800024558500 250G SUP 14800024555530 250G SUP 14800024555776
Total PCS :
36
TOTAL COST 911.47 ### 777.12 518.40 518.40
UNIT PRICE 37.98 46.02 32.38 21.60 21.60
QTY COST PCS 151.92 4 184.08 4 97.14 3 518.40 24 21.60 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN DENTED CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED
973.14 868.88 (17.38) 851.50 102.18 953.68
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MJR GROCERY Address:AGOO, LA UNION Ship to:MJR GROCERY Bill to:MJR GROCERY INV # : 92002360 / SI # : 25806
ITEM CODE 00364DM ### DM 01588DM 00365DM 01598DM 12315DM
DESCRIPTION PINE SLICED HS PINE TIDBITS HS PINE TIDBITS HS PINE CRUSHED HS PINE CRUSHED HS FIESTA FRT COCKTL HS
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24 24
SHIP ID SIZE CODE FLAT 14800024012325 FLAT 14800024562255 1 1/2 14800024015881 FLAT 14800024003659 1 1/2 14800024015980 1 1/2 14800024123159
Total PCS :
12
TOTAL COST 429.60 388.56 712.08 388.56 712.08 911.47
UNIT PRICE 17.90 16.19 29.67 16.19 29.67 37.98
QTY COST PCS 17.90 1 48.57 3 118.68 4 16.19 1 59.34 2 37.98 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN RUSTY CAN
298.66 266.66 (5.33) 261.33 31.36 292.69
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ZENY'S MINIMART Address:BANGAR, LA UNION Ship to:ZENY'S MINIMART Bill to:ZENY'S MINIMART SI # : 25334
ITEM CODE 01239DM 01186DM 03748DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55514DM ### DM ### DM ### DM ### DM 55549DM ### DM 55616DM ### DM 55577DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55625DM 55612DM 55624DM 01615DM 55544DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE TIDBITS HS 24 2T 14800024012392 PINE TIDBITS HS 24 2 1/2 14800024011869 FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 FRUIT EXPRESS PASSION FRUIT 48 JRBUFF 14800024563221 FRUIT EXPRESS PEACHES 48 JRBUFF 14800024563245 FRUIT EXPRESS LYCHEE FLAVOR 48 JRBUFF 14800024563238 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2LYCHEE 14800024559354 FLAVOR FRUIT EXPRESS GOLDEN SWEET PINEAPPLE 48 JRBUFF TIDBITS 14800024565706 FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 100% PINE JUICE WITH ACE 12 14800024562736 FIBER-ENRICHED 100% PINE JUICE12 46OZ 14800024562606 100% ORANGE JUICE 24 202 04800024551085 SWTN MANGO JUICE DRINK 12 46 OZ 14800024555141 SWTN APPLE JUICE DRINK 24 202 14800024562262 LYCHEE TWIST 24 202 14800024562279 PINA COLADA JUICE DRINK 24 202 14800024566741 FOUR SEASONS JUICE DRINK 24 202 14800024558302 TOMATO SAUCE 48 200G SUP 14800024555493 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 PIZZA SAUCE - CLASSIC ITALIAN 36 115 G SUP 14800024558791 TOMATO PASTE 48 150G SUP 14800024556896 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 35 400 G 14800024559286 SPAGHETTI 20 1 KG 14800024559279 SPAGHETTI 8 2.5 kg 14800024559293 ELBOW MACARONI 50 200 G 14800024556254 ELBOW MACARONI 25 400 G 14800024556124 ELBOW MACARONI 10 1 KG 14800024556247 RED CANE VINEGAR 24 PINT 14800024016154 RED CANE VINEGAR 8 1/2 GAL 14800024555448
Total PCS :
178
TOTAL COST 910.80 ### ### 797.88 811.60 797.88 ### 760.24 ### 534.24 620.04 670.80 742.80 382.80 401.04 382.80 403.44 672.00 761.30 ### 582.70 518.40 ### ### ### 534.95 918.70 396.00 ### ### ### 856.50 755.51 662.21 653.76 742.08
UNIT QTY PRICE COST 37.95 37.95 49.43 346.01 50.99 50.99 16.62 16.62 16.91 118.37 16.62 99.72 52.59 157.77 15.84 95.04 51.39 154.17 44.52 178.08 51.67 103.34 27.95 27.95 61.90 61.90 15.95 303.05 16.71 16.71 15.95 334.95 16.81 134.48 14.00 14.00 15.86 31.72 58.91 58.91 12.14 24.28 21.60 21.60 45.40 136.20 45.40 90.80 60.70 60.70 14.86 14.86 19.14 76.56 11.00 55.00 30.60 30.60 57.45 2412.90 138.62 138.62 17.13 34.26 30.22 30.22 66.22 794.64 27.24 27.24 92.76 278.28
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12%
:
PCS 1 7 1 1 7 6 3 6 3 4 2 1 1 19 1 21 8 1 2 1 2 1 3 2 1 1 4 5 1 42 1 2 1 12 1 3
REASON RUSTY CAN RUSTY CAN RUSTY CAN
EXPIRED EXPIRED RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN CAN
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING BUGLING WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
LEAKING
6568.49 5864.72 (117.29) 5747.43 689.69
Net Amount
6437.12
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ZENY'S MINIMART Address:BANGAR, LA UNION Ship to:ZENY'S MINIMART Bill to:ZENY'S MINIMART INV # : 92002331
ITEM CODE ### ### ### ### ### ###
DM DM DM DM DM DM
DESCRIPTION 100% ORANGE JUICE SWTN MANGO JUICE DRINK PINA COLADA JUICE DRINK FOUR SEASONS JUICE DRINK PINE GRAPEFRUIT PINE LYCHEE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 24 24 24
SHIP ID SIZE CODE 202 04800024551085 202 04800024551023 202 14800024566741 202 14800024558302 202 04800024551054 202 04800024551061
Total PCS :
55
TOTAL COST 670.80 478.80 382.80 403.44 382.80 382.80
UNIT PRICE 27.95 19.95 15.95 16.81 15.95 15.95
QTY COST PCS 251.55 9 19.95 1 622.05 39 16.81 1 15.95 1 63.80 4
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN
EXPIRED EXPIRED RUSTY CAN
EXPIRED
990.11 884.03 (17.68) 866.35 103.96 970.31
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:F. Q. Address:VIGAN, ILOCOS SUR Ship to:F. Q. Bill to:F. Q. SI # : 25812
ITEM CODE ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55611DM
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK FRUIT EXPRESS CLASSIC 48 FRUIT EXPRESS PASSION FRUIT 48 FRUIT EXPRESS PEACHES 48 FRUIT EXPRESS LYCHEE FLAVOR 48 100% PINE JUICE WITH ACE 48 PINE LYCHEE 24 TOMATO PASTE 48 SALAD MACARONI 25
SHIP ID SIZE CODE JRBUFF 14800024563214 JRBUFF 14800024563221 JRBUFF 14800024563245 JRBUFF 14800024563238 BUFF 14800024562705 202 04800024551061 150G SUP 14800024556896 400 G 14800024556117
Total PCS :
41
TOTAL COST 797.88 797.88 811.60 797.88 941.76 382.80 918.70 755.51
UNIT PRICE 16.62 16.62 16.91 16.62 19.62 15.95 19.14 30.22
QTY COST PCS 33.24 2 16.62 1 118.37 7 66.48 4 19.62 1 382.80 24 19.14 1 30.22 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON EXPIRED EXPIRED EXPIRED EXPIRED RUSTY CAN
EXPIRED BUGLING EXPIRED
686.49 612.94 (12.26) 600.68 72.08 672.76
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MAMACLAY Address:ILOCOS NORTE Ship to:MAMACLAY Bill to:MAMACLAY SI # : 25808
ITEM CODE 01596 DM 01597 DM ### DM ### DM ### DM 10425 DM ### DM 55616 DM ### DM
DESCRIPTION PINE SLICED HS PINE CHUNKS HS 100% PINE JUICE WITH ACE 100% PINE JUICE WITH ACE 100% PINE JUICE WITH ACE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE SPAG MEAT SCE
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 48 12 48 48 18 24
SHIP ID SIZE CODE 1 1/2 14800024015966 1 1/2 14800024015973 202 14800024562699 211 14800024562712 14800024562736 JR BUFF 4800024556097 250G SUP 14800024565997 1 KG SUP 14800024556162 211 14800024558418
Total PCS :
19
TOTAL COST 787.44 730.32 391.92 1,094.88 534.24 648.95 761.30 1,060.30 1,106.40
UNIT PRICE 32.81 30.43 16.33 22.81 44.52 13.52 15.86 58.91 46.10
QTY COST PCS 32.81 1 30.43 1 16.33 1 91.24 4 44.52 1 54.08 4 15.86 1 117.82 2 184.40 4
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN DENTED CAN
RUSTY CAN DENTED CAN
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED
587.49 524.54 (10.49) 514.05 61.69 575.74
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ARKY'S Address:ILOCOS SUR Ship to:ARKY'S Bill to:ARKY'S SI # : 25345
ITEM CODE 00364 DM ### DM 55585 DM 55687 DM ### DM ### DM 55616 DM ### DM 55611 DM 55623 DM 55612 DM ### DM 55505 DM
DESCRIPTION PINE SLICED HS FRUIT EXPRESS CLASSIC ORANGE BURST JUICE DRINK MANGO DELIGHT PINE ORANGE PINE ORANGE TOMATO SAUCE SPAGHETTI SALAD MACARONI SALAD MACARONI ELBOW MACARONI QUICK-COOK SPAGHETTI SWEET BLEND KETCHUP
Date:06/22/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 24 24 48 24 18 20 25 10 25 15 24
SHIP ID SIZE CODE FLAT 14800024012325 JRBUFF 14800024563214 202 14800024555851 202 14800024556872 JR 202 14800024556520 202 04800024551030 1 KG SUP 14800024556162 1 KG 14800024559279 400 G 14800024556117 1 KG 14800024556230 400 G 14800024556124 800G 14800024558746 12 OZ 14800024555059
Total PCS :
58
TOTAL COST 429.60 797.88 435.94 505.20 605.75 382.80 1,060.30 1,149.00 755.51 662.21 755.51 793.71 574.80
UNIT PRICE 17.90 16.62 18.16 21.05 12.62 15.95 58.91 57.45 30.22 66.22 30.22 52.91 23.95
QTY COST PCS 17.90 1 33.24 2 181.60 10 42.10 2 252.40 20 15.95 1 58.91 1 57.45 1 90.66 3 264.88 4 241.76 8 158.73 3 47.90 2
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN
EXPIRED EXPIRED EXPIRED EXPIRED RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
1463.48 1306.68 (26.13) 1280.55 153.67 1434.21
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MID MAC Address:ILOCOS SUR Ship to:MID MAC Bill to:MID MAC SI # : 25810
ITEM CODE ### DM ### DM ### DM ### DM ### DM ### DM 55549 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 SWTN ORANGE JUICE DRNK 24 202 04800024551016 PINA COLADA JUICE DRINK 24 202 14800024566741 FOUR SEASONS JUICE DRINK 24 202 14800024558302 PINE ORANGE 24 202 04800024551030 TOMATO SAUCE 48 115G SUP 14800024566727 TOMATO SAUCE 48 200G SUP 14800024555493 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135
Total PCS :
46
TOTAL COST 1,233.47 382.80 382.80 403.44 382.80 552.96 672.00 1,456.80
UNIT PRICE 51.39 15.95 15.95 16.81 15.95 11.52 14.00 60.70
QTY COST PCS 873.63 17 127.60 8 95.70 6 168.10 10 31.90 2 11.52 1 14.00 1 60.70 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON BUGLING CAN
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1383.15 1234.96 (24.70) 1210.26 145.23 1355.49
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BIG WAY SUPERMART Address:ILOCOS SUR Ship to:BIG WAY SUPERMART Bill to:BIG WAY SUPERMART RS # :62207 / 1304
ITEM CODE ### DM ### DM 55514 DM 03441 DM ### DM 55586 DM 55587 DM 55594 DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK FRUIT EXPRESS PEACHES 48 100% PINE JUICE WITH ACE 24 SWTN MANGO JUICE DRINK 12 TOMATO SAUCE 48 TOMATO SAUCE - FILIPINO STYLE 18 ORIG BLEND KETCHUP 24 SWEET BLEND KETCHUP 24 SWEET BLEND KETCHUP 24
SHIP ID SIZE CODE JRBUFF 14800024563245 2T 14800024562729 46 OZ 14800024555141 BUFF 14800024034417 1KG SUP 14800024560954 150G SUP 14800024555868 150G SUP 14800024555875 250G SUP 14800024555943
Total PCS :
85
TOTAL COST 811.60 633.12 742.80 818.31 943.75 251.52 251.52 384.00
UNIT PRICE 16.91 26.38 61.90 17.05 52.43 10.48 10.48 16.00
QTY COST 33.82 26.38 123.80 323.95 52.43 136.24 157.20 512.00
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 2 19 1 13 15 32
REASON BUGLING CAN
RUSTY CAN RUSTY CAN RUSTY CAN BUGLING CAN
EXPIRED EXPIRED EXPIRED
1365.82 1219.48 (24.39) 1195.09 143.41 1338.50
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BIG WAY SUPERMART Address:ILOCOS SUR Ship to:BIG WAY SUPERMART Bill to:BIG WAY SUPERMART RS # :62207 / 1305
ITEM CODE DESCRIPTION ### DM FRUIT EXPRESS CLASSIC ### DM TOMATO PASTE 55544 DM RED CANE VINEGAR
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 48 8
SHIP ID SIZE CODE JRBUFF 14800024563214 150G SUP 14800024556896 1/2 GAL 14800024555448
Total PCS :
51
TOTAL COST 797.88 918.70 742.08
UNIT PRICE 16.62 19.14 92.76
QTY COST 415.50 306.24 927.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 25 16 10
REASON EXPIRED EXPIRED EXPIRED
1649.34 1472.63 (29.45) 1443.17 173.18 1616.35
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WGNA Address:ILOCOS SUR Ship to:WGNA Bill to:WGNA RS # :62207 / 1306
ITEM CODE 01240 DM 01588 DM 01221 DM 55549 DM ### DM ### DM 12803 DM ### DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE CHUNKS HS 24 PINE TIDBITS HS 24 PINE CRUSHED HS 24 TOMATO SAUCE 48 TOMATO SAUCE - FILIPINO STYLE 48 SWEET SPICY / 2-IN-1 SPAG SCE 48 TOMATO PASTE 48 SPAGHETTI 20 SHELL MACARONI 12
SHIP ID SIZE CODE 2 1/2 14800024012408 1 1/2 14800024015881 2T 14800024012217 200G SUP 14800024555493 200G SUP 14800024559019 250G SUP 14800024562453 150 G 14800024128031 1 KG 14800024559279 900G 14800024560435
Total PCS :
79
TOTAL COST 1,220.64 712.08 906.24 672.00 582.70 777.60 1,090.05 1,149.00 725.65
UNIT PRICE 50.86 29.67 37.76 14.00 12.14 16.20 22.71 57.45 60.47
QTY COST 101.72 59.34 37.76 14.00 388.48 210.60 340.65 689.40 60.47
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 2 1 1 32 13 15 12 1
REASON RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
1902.42 1698.59 (33.97) 1664.62 199.75 1864.37
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AMIANAN SUPERMART Address:ILOCOS SUR Ship to:AMIANAN SUPERMART Bill to:AMIANAN SUPERMART RS # :62207 / 1307
ITEM CODE 01596 DM ### DM 55687 DM 10425 DM 03441 DM 03156 DM ### DM 55553 DM ### DM ### DM ### DM 55612 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE SLICED HS 24 1 1/2 14800024015966 TOMATO JUICE 48 JR 202 14800024560336 MANGO DELIGHT 24 202 14800024556872 TOMATO SAUCE 48 JR BUFF 4800024556097 TOMATO SAUCE 48 BUFF 14800024034417 TOMATO SAUCE 48 211 14800024031560 TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 20 1 KG 14800024559279 ELBOW MACARONI 25 400 G 14800024556124 SHELL MACARONI 12 900G 14800024560435
Total PCS :
62
TOTAL COST 787.44 1,085.76 505.20 648.95 818.31 1,257.16 943.75 518.40 904.80 396.00 1,149.00 755.51 725.65
UNIT PRICE 32.81 22.62 21.05 13.52 17.05 26.19 52.43 21.60 18.85 11.00 57.45 30.22 60.47
QTY COST PCS 32.81 1 814.32 36 210.50 10 13.52 1 17.05 1 26.19 1 104.86 2 21.60 1 75.40 4 22.00 2 57.45 1 30.22 1 60.47 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY CAN RUSTY CAN
EXPIRED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1486.39 1327.13 (26.54) 1300.59 156.07 1456.66
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AMIANAN SUPERMART Address:ILOCOS SUR Ship to:AMIANAN SUPERMART Bill to:AMIANAN SUPERMART RS # :62207 / 1308
ITEM CODE 01231 DM ### DM ### DM ### DM 55577 DM ### DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE SLICED HS 24 FRUIT EXPRESS PASSION FRUIT 48 100% PINE JUICE WITH ACE 48 GUYABANO JUICE DRINK 24 SPAG SCE - SWEET STYLE 24 SPAG MEAT SCE 24 SPAGHETTI 35
SHIP ID CODE 2T 14800024012319 JRBUFF 14800024563221 BUFF 14800024562705 202 14800024558296 250G SUP 14800024555776 211 14800024558418 400 G 14800024559286 SIZE
Total PCS :
18
TOTAL COST 1,002.24 797.88 941.76 401.04 518.40 1,106.40 1,071.00
UNIT PRICE 41.76 16.62 19.62 16.71 21.60 46.10 30.60
QTY COST PCS 41.76 1 99.72 6 98.10 5 16.71 1 21.60 1 46.10 1 91.80 3
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON
415.79 371.24 (7.42) 363.82 43.66 407.47
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:RABARA GROCERY Address:VIGAN CITY Ship to:RABARA GROCERY Bill to:RABARA GROCERY RS # :62207 / 1309
ITEM CODE 01231 DM 01230 DM 01239 DM 01598 DM ### DM ### DM 09403 DM 55512 DM ### DM 55616 DM 55623 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE SLICED HS 24 2T 14800024012319 PINE SLICED HS 24 2 1/2 14800024012306 PINE TIDBITS HS 24 2T 14800024012392 PINE CRUSHED HS 24 1 1/2 14800024015980 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2LYCHEE 14800024559354 FLAVOR 100% PINE JUICE WITH ACE 12 14800024562736 100% ORANGE JUICE 12 46 OZ 14800024094039 SWTN ORANGE JUICE DRINK 12 46 OZ 14800024555127 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 SALAD MACARONI 10 1 KG 14800024556230 STEAK SAUCE 24 355G 14800024560817
Total PCS :
49
TOTAL COST 1,002.24 1,258.32 910.80 712.08 1,262.18 534.24 1,120.65 512.04 761.30 1,060.30 662.21 1,163.71
UNIT PRICE 41.76 52.43 37.95 29.67 52.59 44.52 93.39 42.67 15.86 58.91 66.22 48.49
QTY COST PCS 41.76 1 157.29 3 872.85 23 118.68 4 368.13 7 44.52 1 93.39 1 170.68 4 15.86 1 117.82 2 66.22 1 48.49 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
EXPIRED
2115.69 1889.01 (37.78) 1851.23 222.15 2073.38
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TWO BROTHERS GROCERY Address:ILOCOS SUR Ship to:TWO BROTHERS GROCERY Bill to:TWO BROTHERS GROCERY RS # :62207 / 1310
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK 01230 DM PINE SLICED HS 24 00893 DM PINE CHUNKS HS 24 01239 DM PINE TIDBITS HS 24 ### DM FRUIT EXPRESS LYCHEE FLAVOR 48 ### TODAY'S MIXED FRUIT STOCK 24 ### DM TOMATO SAUCE - FILIPINO STYLE 18 55577 DM SPAG SCE - SWEET STYLE 24 12803 DM TOMATO PASTE 48
SHIP ID SIZE CODE 2 1/2 14800024012306 FLAT 14800024020640 2T 14800024012392 JRBUFF 14800024563238 2.5 14800024558265 1KG SUP 14800024560954 250G SUP 14800024555776 150 G 14800024128031
Total PCS :
54
TOTAL COST 1,258.32 388.56 910.80 797.88 1,104.36 943.75 518.40 1,090.05
UNIT QTY PRICE COST PCS 52.43 52.43 1 16.19 16.19 1 37.95 37.95 1 16.62 16.62 1 46.02 46.02 1 52.43 52.43 1 21.60 21.60 1 22.71 1067.37 47
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
EXPIRED
1310.61 1170.19 (23.40) 1146.78 137.61 1284.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MAGIC SALES Address:DAGUPAN CITY Ship to:MAGIC SALES Bill to:MAGIC SALES RS # :19937
ITEM CODE 00364 DM 00365 DM 01221 DM ### DM ### DM ### DM ### DM ### DM 55616 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE PINE SLICED HS 24 FLAT 14800024012325 PINE CRUSHED HS 24 FLAT 14800024003659 PINE CRUSHED HS 24 2T 14800024012217 100% PINE JUICE WITH ACE 24 202 14800024562699 100% PINE JUICE WITH ACE 48 BUFF 14800024562705 100% PINE JUICE WITH ACE 48 211 14800024562712 100% PINE JUICE WITH ACE 24 2T 14800024562729 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 18 1 KG SUP 14800024556162 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 TOMATO PASTE 3670G SACHET 14800024561012 SPAGHETTI 35 400 G 14800024559286 SPAGHETTI 20 1 KG 14800024559279 MARINADE (PINOY BBQ) 24 200 ML SUP 14800024567168 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175
Total PCS :
35
TOTAL COST 429.60 388.56 906.24 391.92 941.76 1,094.88 633.12 761.30 1,060.30 1,456.80 1,324.80 396.00 1,071.00 1,149.00 441.03 441.03
UNIT PRICE 17.90 16.19 37.76 16.33 19.62 22.81 26.38 15.86 58.91 60.70 55.20 11.00 30.60 57.45 18.38 18.38
QTY COST PCS 17.90 1 16.19 1 37.76 1 48.99 3 78.48 4 45.62 2 79.14 3 31.72 2 176.73 3 60.70 1 55.20 1 88.00 8 61.20 2 57.45 1 18.38 1 18.38 1
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
891.84 796.29 (23.89) 772.40 92.69 865.08
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MAGIC SALES Address:DAGUPAN CITY Ship to:MAGIC SALES Bill to:MAGIC SALES RS # :19938
ITEM CODE DESCRIPTION 00364 DM PINE SLICED HS ### TODAY'S MIXED FRUIT STOCK ### DM TOMATO SAUCE 55549 DM TOMATO SAUCE 55625 DM ELBOW MACARONI 55612 DM ELBOW MACARONI
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 48 48 50 25
SHIP ID SIZE CODE FLAT 14800024012325 1.5 14800024558500 115G SUP 14800024566727 200G SUP 14800024555493 200 G 14800024556254 400 G 14800024556124
Total PCS :
8
TOTAL COST 429.60 777.12 552.96 672.00 856.50 755.51
UNIT PRICE 17.90 32.38 11.52 14.00 17.13 30.22
QTY COST 35.80 32.38 11.52 28.00 17.13 30.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 2 1 1 2 1 1
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
155.05 138.44 (4.15) 134.28 16.11 150.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:FOUR BROTHERS Address:CANDON ILOCOS SUR Ship to:FOUR BROTHERS Bill to:FOUR BROTHERS INV # :92002367
ITEM CODE DESCRIPTION ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM PINE ORANGE ### DM TOMATO SAUCE 55616 DM TOMATO SAUCE ### DM SPAG SCE - SWEET STYLE ### DM TOMATO PASTE
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 12 24 48 18 24 48
SHIP ID TOTAL CODE COST 2.5 14800024558265 1,104.36 14800024562736 534.24 202 04800024551030 382.80 SUP 14800024565997 761.30 SUP 14800024556162 1,060.30 SUP 14800024558135 1,456.80 SUP 14800024556896 918.70
SIZE
250G 1 KG 750G 150G
Total PCS :
9
UNIT PRICE 46.02 44.52 15.95 15.86 58.91 60.70 19.14
QTY COST 46.02 133.56 15.95 15.86 58.91 60.70 19.14
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 3 1 1 1 1 1
REASON RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BUGLING CAN
350.14 312.63 (6.25) 306.37 36.76 343.14
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:PEACHIES Address:ABRA, ILOCOS Ship to:PEACHIES Bill to:PEACHIES SI # :25824
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE ### DM FOUR SEASONS JUICE DRINK 12806 DM SPAG SCE - ITALIAN STYLE
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 12 48
SHIP ID TOTAL SIZE CODE COST 202 14800024562699 391.92 46 OZ 14800024558289 572.52 211 14800024128062 1,546.50
Total PCS :
8
UNIT PRICE 16.33 47.71 32.22
QTY COST 16.33 47.71 193.32
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 6
REASON RUSTY CAN RUSTY CAN RUSTY CAN
257.36 229.79 (4.60) 225.19 27.02 252.21
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:PINES SUPERMART Address:LA TRINIDAD, BENGUET Ship to:PINES SUPERMART Bill to:PINES SUPERMART INV # :92002417
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE 01241 DM PINE CHUNKS HS 24 2T 14800024012415 01186 DM PINE TIDBITS HS 24 2 1/2 14800024011869 01221 DM PINE CRUSHED HS 24 2T 14800024012217 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PEACHES 14800024559347 ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 ### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 ### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 ### DM 100% PINE JUICE WITH ACE 24 2T 14800024562729 ### DM FOUR SEASONS JUICE DRINK 24 202 14800024558302 ### DM GUYABANO JUICE DRINK 24 202 14800024558296 13637 DM PINE ORANGE 24 2T 14800024136371 03156 DM TOMATO SAUCE 48 211 14800024031560 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 ### DM SWEET SPICY / 2-IN-1 SPAG SCE 48 250G SUP 14800024562453 ### DM SPAGHETTI 35 400 G 14800024559286 55623 DM SALAD MACARONI 10 1 KG 14800024556230 01347 DM ORIG BLEND KETCHUP 24 12 OZ 14800024013474
Total PCS :
195
TOTAL COST 934.80 1,186.33 906.24 1,312.80 1,233.47 1,104.36 391.92 633.12 403.44 401.04 621.60 1,257.16 761.30 665.29 1,634.40 777.60 1,071.00 662.21 574.80
UNIT PRICE 38.95 49.43 37.76 54.70 51.39 46.02 16.33 26.38 16.81 16.71 25.90 26.19 15.86 13.86 45.40 16.20 30.60 66.22 23.95
QTY COST 38.95 49.43 37.76 54.70 1336.14 46.02 16.33 105.52 33.62 16.71 181.30 1414.26 380.64 318.78 181.60 599.40 122.40 66.22 47.90
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 26 1 1 4 2 1 7 54 24 23 4 37 4 1 2
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
EXPIRED RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
EXPIRED RUSTY CAN
EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
5047.68 4506.86 (90.14) 4416.72 530.01 4946.73
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:456 COMMERCIAL CENTER Address:LA TRINIDAD, BENGUET Ship to:456 COMMERCIAL CENTER Bill to:456 COMMERCIAL CENTER RS # : 5458
ITEM CODE 01231 DM 01240 DM ### DM ### DM ### DM ### DM 01438 DM 55512 DM ### DM 55616 DM ### DM ### DM 12803 DM ### DM 55625 DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE SLICED HS 24 PINE CHUNKS HS 24 FIESTA FRT COCKTL HS 6 100% PINE JUICE WITH ACE 24 100% PINE JUICE WITH ACE 48 100% PINE JUICE WITH ACE 24 TOMATO JUICE 12 SWTN ORANGE JUICE DRINK 12 PINE ORANGE 24 TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 18 TOMATO SAUCE - SWEET SPICY 24 TOMATO PASTE 48 TOMATO PASTE 48 ELBOW MACARONI 50
SHIP ID CODE 2T 14800024012319 2 1/2 14800024012408 #10 14800024550955 202 14800024562699 BUFF 14800024562705 2T 14800024562729 46 OZ 14800024014389 46 OZ 14800024555127 202 04800024551030 1 KG SUP 14800024556162 1KG SUP 14800024560954 750G SUP 14800024562149 150 G 14800024128031 150G SUP 14800024556896 200 G 14800024556254 SIZE
Total PCS :
52
TOTAL COST 1,002.24 1,220.64 898.72 391.92 941.76 633.12 932.04 512.04 382.80 1,060.30 943.75 972.51 1,090.05 918.70 856.50
UNIT PRICE 41.76 50.86 149.79 16.33 19.62 26.38 77.67 42.67 15.95 58.91 52.43 40.52 22.71 19.14 17.13
QTY COST 41.76 50.86 299.58 32.66 98.10 26.38 155.34 128.01 15.95 294.55 1101.03 162.08 22.71 38.28 17.13
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 2 5 1 2 3 1 5 21 4 1 2 1
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
2484.42 2218.23 (44.36) 2173.87 260.86 2434.73
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:RISING SUN COMMERCIAL Address:LA TRINIDAD, BENGUET Ship to:RISING SUN COMMERCIAL Bill to:RISING SUN COMMERCIAL SI # : 25829
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK 01241 DM PINE CHUNKS HS 24 01588 DM PINE TIDBITS HS 24 00365 DM PINE CRUSHED HS 24 01221 DM PINE CRUSHED HS 24 12315 DM FIESTA FRT COCKTL HS 24 03854 TODAY'S MIXED FRUIT STOCK 6 ### TODAY'S MIXED FRUIT STOCK 24 ### TODAY'S MIXED FRUIT STOCK 24 ### DM 100% PINE JUICE WITH ACE 24 ### DM 100% PINE JUICE WITH ACE 12 ### DM SWTN PINE JUICE DRINK 24 ### DM PINE ORANGE 24 ### DM TOMATO SAUCE - FILIPINO STYLE 48 55612 DM ELBOW MACARONI 25
SHIP ID TOTAL CODE COST 2T 14800024012415 934.80 1 1/2 14800024015881 712.08 FLAT 14800024003659 388.56 2T 14800024012217 906.24 1 1/2 14800024123159 911.47 #10 14800024038545 716.72 2.5 14800024558265 1,104.36 1.5 14800024558500 777.12 202 14800024562699 391.92 14800024562736 534.24 202 04800024551009 382.80 202 04800024551030 382.80 250G SUP 14800024566000 665.29 400 G 14800024556124 755.51 SIZE
Total PCS :
71
UNIT PRICE 38.95 29.67 16.19 37.76 37.98 119.45 46.02 32.38 16.33 44.52 15.95 15.95 13.86 30.22
QTY COST 38.95 118.68 16.19 226.56 75.96 119.45 736.32 97.14 293.94 44.52 63.80 159.50 41.58 30.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 4 1 6 2 1 16 3 18 1 4 10 3 1
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
2062.81 1841.79 (36.84) 1804.96 216.60 2021.55
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:LANS GEN. MDSE. Address:BANGUED, ABRA Ship to:LANS GEN. MDSE. Bill to:LANS GEN. MDSE. SI # : 25822
ITEM CODE DESCRIPTION 03854 TODAY'S MIXED FRUIT STOCK 55616 DM TOMATO SAUCE ### DM SPAG SCE - ITALIAN STYLE ### DM SPAG SCE - SWEET STYLE 55624 DM ELBOW MACARONI
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 6 18 24 24 10
SHIP ID TOTAL SIZE CODE COST #10 14800024038545 716.72 1 KG SUP 14800024556162 1,060.30 750G SUP 14800024558128 1,456.80 750G SUP 14800024558135 1,456.80 1 KG 14800024556247 662.21
Total PCS :
6
UNIT PRICE 119.45 58.91 60.70 60.70 66.22
QTY COST 119.45 58.91 60.70 60.70 132.44
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 2
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
432.20 385.89 (7.72) 378.18 45.38 423.56
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ST MARY STORE Address:PANGASINAN Ship to:ST MARY STORE Bill to:ST MARY STORE SI # : 25342
ITEM CODE 01598 DM ### DM ### DM 55616 DM ### DM
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK PINE CRUSHED HS 24 100% PINE JUICE WITH ACE 48 100% PINE JUICE WITH ACE 48 TOMATO SAUCE 18 TOMATO SAUCE - FILIPINO STYLE 18
SHIP ID TOTAL SIZE CODE COST 1 1/2 14800024015980 712.08 BUFF 14800024562705 941.76 211 14800024562712 1,094.88 1 KG SUP 14800024556162 1,060.30 1KG SUP 14800024560954 943.75
Total PCS :
7
UNIT PRICE 29.67 19.62 22.81 58.91 52.43
QTY COST 29.67 19.62 45.62 117.82 52.43
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 2 1
REASON RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
265.16 236.75 (4.74) 232.02 27.84 259.86
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SELGA STORE Address:PANGASINAN Ship to:SELGA STORE Bill to:SELGA STORE SI # : 25802
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE 55623 DM SALAD MACARONI
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 10
SHIP ID CODE 2T 14800024562729 1 KG 14800024556230
SIZE
Total PCS :
3
TOTAL COST 633.12 662.21
UNIT PRICE 26.38 66.22
QTY COST 52.76 66.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1
REASON RUSTY CAN WEEVIL INFESTED
118.98 106.23 (2.12) 104.11 12.49 116.60
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:CANCINO MINIMART Address:PANGASINAN Ship to:CANCINO MINIMART Bill to:CANCINO MINIMART SI # : 25831
ITEM CODE DESCRIPTION ### TODAY'S MIXED FRUIT STOCK
Date:06/23/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24
SIZE
Total PCS :
SHIP ID TOTAL CODE COST 2.5 14800024558265 1,104.36
2
UNIT PRICE 46.02
QTY COST 92.04
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2
REASON RUSTY CAN
92.04 82.18 (1.64) 80.54 9.66 90.20
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MYRNA STORE Address:PANGASINAN Ship to:MYRNA STORE Bill to:MYRNA STORE SI # : 25338
ITEM CODE DESCRIPTION 55577 DM SPAG SCE - SWEET STYLE
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24
SHIP ID SIZE CODE 250G SUP 14800024555776
Total PCS :
1
TOTAL COST 518.40
UNIT PRICE 21.60
QTY COST 21.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1
REASON WEEVIL INFESTED
21.60 19.29 (0.39) 18.90 2.27 21.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:GESSA MAE STORE Address:ROSARIO, LA UNION Ship to:GESSA MAE STORE Bill to:GESSA MAE STORE SI # : 25348
ITEM CODE ### DM ### DM ### DM ### DM ### DM ### DM 55616 DM ### DM ### DM ### DM 55625 DM ### DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 100% PINE JUICE WITH ACE 48 211 14800024562712 1,094.88 100% PINE JUICE WITH ACE 12 14800024562736 534.24 FIBER-ENRICHED 100% PINE JUICE24 202 14800024562613 452.64 TOMATO SAUCE 48 115G SUP 14800024566727 552.96 TOMATO SAUCE 48 250G SUP 14800024565997 761.30 TOMATO SAUCE 18 1 KG SUP 14800024556162 1,060.30 SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 PIZZA SAUCE - SWEET STYLE 36 115 G SUP 14800024558784 534.95 ELBOW MACARONI 50 200 G 14800024556254 856.50 QUICK-COOK SPAGHETTI 15 800G 14800024558746 793.71
Total PCS :
16
UNIT PRICE 52.59 22.81 44.52 18.86 11.52 15.86 58.91 45.40 60.70 14.86 17.13 52.91
QTY COST 52.59 22.81 89.04 18.86 11.52 63.44 58.91 45.40 60.70 14.86 17.13 52.91
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 2 1 1 4 1 1 1 1 1 1
REASON DENTED CAN DENTED CAN
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
508.17 453.72 (9.07) 444.65 53.36 498.01
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:IDEAL BAZAAR Address:SAN FERNANDO, LA UNION Ship to:IDEAL BAZAAR Bill to:IDEAL BAZAAR SI # : 25837
ITEM CODE 12315 DM 03748 DM ### DM ### DM ### DM ### DM ### DM ### DM 55549 DM ### DM 55553 DM ### DM ### DM ### DM ### DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 100% PINE JUICE WITH ACE 24 202 14800024562699 100% PINE JUICE WITH ACE 48 211 14800024562712 100% PINE JUICE WITH ACE 12 14800024562736 SWTN PINE JUICE DRINK 24 202 04800024551009 TOMATO SAUCE 48 115G SUP 14800024566727 TOMATO SAUCE 48 200G SUP 14800024555493 TOMATO SAUCE 48 250G SUP 14800024565997 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 TOMATO PASTE 48 150G SUP 14800024556896
Total PCS :
45
TOTAL COST 911.47 1,223.87 1,233.47 391.92 1,094.88 534.24 382.80 552.96 672.00 761.30 518.40 904.80 1,634.40 1,456.80 918.70
UNIT PRICE 37.98 50.99 51.39 16.33 22.81 44.52 15.95 11.52 14.00 15.86 21.60 18.85 45.40 60.70 19.14
QTY COST 75.96 101.98 102.78 146.97 91.24 89.04 63.80 11.52 14.00 15.86 86.40 37.70 408.60 60.70 19.14
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 2 2 9 4 2 4 1 1 1 4 2 9 1 1
REASON RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1325.69 1183.65 (23.67) 1159.98 139.20 1299.18
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:NATIONAL BAZAAR Address:SAN FERNANDO, LA UNION Ship to:NATIONAL BAZAAR Bill to:NATIONAL BAZAAR RS # :62207 / 1327 & 1328
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST ### DM 100% PINE JUICE WITH ACE 48 211 14800024562712 1,094.88 ### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 1,456.80 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 01347 DM ORIG BLEND KETCHUP 24 12 OZ 14800024013474 574.80 ### DM 100% PINE JUICE WITH ACE 24 2T 14800024562729 633.12 ### DM 100% PINE JUICE WITH ACE 12 14800024562736 534.24 ### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 478.80 01230 DM PINE SLICED HS 24 2 1/2 14800024012306 1,258.32 ### DM FIT 'N RIGHT - PINEAPPLE 24 202 14800024566970 408.00 ### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 943.75 55577 DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 ### DM FOUR SEASONS JUICE DRINK 24 202 14800024558302 403.44 01597 DM PINE CHUNKS HS 24 1 1/2 14800024015973 730.32 00365 DM PINE CRUSHED HS 24 FLAT 14800024003659 388.56 55549 DM TOMATO SAUCE 48 200G SUP 14800024555493 672.00 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 761.30 ### DM TOMATO PASTE 48 150G SUP 14800024556896 918.70 ### DM MENUDO RECIPE MIX 3680G SACHET 14800024568301 554.40 ### DM TOMATO SAUCE 48 115G SUP 14800024566727 552.96 55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 1,060.30 03748 DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 1,223.87 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 ### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 391.92
Total PCS :
132
UNIT PRICE 22.81 45.40 60.70 60.70 23.95 26.38 44.52 19.95 52.43 17.00 52.43 21.60 119.45 16.81 30.43 16.19 14.00 15.86 19.14 15.40 11.52 58.91 50.99 52.59 16.33
QTY COST 22.81 45.40 60.70 60.70 23.95 52.76 89.04 39.90 157.29 51.00 157.29 64.80 477.80 67.24 152.15 80.95 70.00 79.30 95.70 92.40 115.20 589.10 560.89 894.03 359.26
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 1 2 2 2 3 3 3 3 4 4 5 5 5 5 5 6 10 10 11 17 22
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN
4459.66 3981.84 (119.46) 3862.38 463.49 4325.87
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:NEW COMM'L TRADING Address:BANGUED, ABRA Ship to:NEW COMM'L TRADING Bill to:NEW COMM'L TRADING RS # :62007 / 1329
ITEM CODE ### DM ### DM ### DM 55577 DM ### DM ### DM 55616 DM ### DM ### DM ### DM 55553 DM ### DM ### DM ### DM ### DM ### DM 55624 DM ### DM 01615 DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 TOMATO SAUCE 48 250G SUP 14800024565997 TOMATO SAUCE 48 115G SUP 14800024566727 TOMATO SAUCE 18 1 KG SUP 14800024556162 TOMATO JUICE 48 JR 202 14800024560336 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 PIZZA SAUCE - SWEET STYLE 36 115 G SUP 14800024558784 SPAGHETTI 35 400 G 14800024559286 ELBOW MACARONI 10 1 KG 14800024556247 QUICK-COOK SPAGHETTI 15 800G 14800024558746 RED CANE VINEGAR 24 PINT 14800024016154
Total PCS :
76
TOTAL COST 1,634.40 1,456.80 943.75 518.40 761.30 552.96 1,060.30 1,085.76 582.70 665.29 518.40 904.80 1,634.40 1,324.80 534.95 1,071.00 662.21 793.71 653.76
UNIT PRICE 45.40 60.70 52.43 21.60 15.86 11.52 58.91 22.62 12.14 13.86 21.60 18.85 45.40 55.20 14.86 30.60 66.22 52.91 27.24
QTY COST 136.20 182.10 52.43 21.60 63.44 138.24 58.91 248.82 121.40 138.60 64.80 56.55 136.20 165.60 44.58 61.20 66.22 52.91 27.24
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 3 3 1 1 4 12 1 11 10 10 3 3 3 3 3 2 1 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN BOTTLE
1837.04 1640.21 (32.80) 1607.41 192.89 1800.30
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SUPNET Address:BANGUED, ABRA Ship to:SUPNET Bill to:SUPNET SI # :25821
ITEM CODE ### DM ### DM ### DM 55577 DM ### DM 55616 DM 03748 DM 01596 DM 01231 DM ### DM 01588 DM 01239 DM 01221 DM 12315 DM 12806 DM 07887 DM 55553 DM ### DM ### DM ### DM ### DM
DESCRIPTION SPAG SCE - SWEET STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE SPAG SCE - SWEET STYLE TOMATO SAUCE TOMATO SAUCE FIESTA FRT COCKTL HS PINE SLICED HS PINE SLICED HS PINE TIDBITS HS PINE TIDBITS HS PINE TIDBITS HS PINE CRUSHED HS FIESTA FRT COCKTL HS SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - FILIPINO STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - FILIPINO STYLE SPAG SCE - FILIPINO STYLE
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 24 24 24 48 18 24 24 24 24 24 24 24 24 48 24 24 48 36 36 24
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558128 750G SUP 14800024558135 250G SUP 14800024555776 250G SUP 14800024565997 1 KG SUP 14800024556162 2 1/2 14800024037487 1 1/2 14800024015966 2T 14800024012319 FLAT 14800024562255 1 1/2 14800024015881 2T 14800024012392 2T 14800024012217 1 1/2 14800024123159 211 14800024128062 2T 14800024078879 250G SUP 14800024555530 250G SUP 14800024560848 560G SUP 14800024562422 560G SUP 14800024562446 750G SUP 14800024561357
Total PCS :
171
TOTAL COST 1,634.40 1,456.80 1,456.80 518.40 761.30 1,060.30 1,223.87 787.44 1,002.24 388.56 712.08 910.80 906.24 911.47 1,546.50 1,064.91 518.40 904.80 1,634.40 1,506.60 1,324.80
UNIT PRICE 45.40 60.70 60.70 21.60 15.86 58.91 50.99 32.81 41.76 16.19 29.67 37.95 37.76 37.98 32.22 44.37 21.60 18.85 45.40 41.85 55.20
QTY COST 136.20 364.20 424.90 237.60 79.30 1413.84 50.99 32.81 167.04 32.38 29.67 227.70 151.04 75.96 837.72 887.40 21.60 508.95 635.60 83.70 220.80
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 3 6 7 11 5 24 1 1 4 2 1 6 4 2 26 20 1 27 14 2 4
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
6619.40 5910.18 (118.20) 5791.98 695.04 6487.01
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:CHIOKS Address:BANGUED, ABRA Ship to:CHIOKS Bill to:CHIOKS RRM # :1330
ITEM CODE ### DM 00364 DM ### DM ### DM ### DM 10425 DM 03441 DM 03156 DM 12806 DM ### DM ### DM ### DM ### DM 55586 DM 55587 DM 55594 DM 12809 DM
DESCRIPTION SPAG SCE - SWEET STYLE PINE SLICED HS PINE TIDBITS HS TOMATO JUICE PINE GRAPEFRUIT TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE SPAG SCE - ITALIAN STYLE SPAG SCE - ITALIAN STYLE SPAGHETTI SPAGHETTI SHELL MACARONI ORIG BLEND KETCHUP SWEET BLEND KETCHUP SWEET BLEND KETCHUP CHILI KETCHUP
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 24 48 24 48 48 48 48 36 35 20 30 24 24 24 24
SHIP ID SIZE CODE 750G SUP 14800024558135 FLAT 14800024012325 FLAT 14800024562255 JR 202 14800024560336 202 04800024551054 JR BUFF 4800024556097 BUFF 14800024034417 211 14800024031560 211 14800024128062 560G SUP 14800024562422 400 G 14800024559286 1 KG 14800024559279 350G 14800024560428 150G SUP 14800024555868 150G SUP 14800024555875 250G SUP 14800024555943 12 OZ 14800024128093
Total PCS :
212
TOTAL COST 1,456.80 429.60 388.56 1,085.76 382.80 648.95 818.31 1,257.16 1,546.50 1,634.40 1,071.00 1,149.00 789.00 251.52 251.52 384.00 661.68
UNIT PRICE 60.70 17.90 16.19 22.62 15.95 13.52 17.05 26.19 32.22 45.40 30.60 57.45 26.30 10.48 10.48 16.00 27.57
QTY COST 121.40 17.90 16.19 22.62 15.95 162.24 1057.10 890.46 2448.72 45.40 122.40 172.35 26.30 41.92 73.36 16.00 27.57
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 1 1 1 12 62 34 76 1 4 3 1 4 7 1 1
REASON WEEVIL INFESTED
RUSTY CAN RUSTY CAN
EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED EXPIRED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
5277.88 4712.39 (94.25) 4618.15 554.18 5172.32
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AQUINO 2 Address:BANGUED, ABRA Ship to:AQUINO 2 Bill to:AQUINO 2 SI # :25818
ITEM CODE DESCRIPTION 55616 DM TOMATO SAUCE ### DM SPAG SCE - FILIPINO STYLE
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 18 36
SHIP ID TOTAL SIZE CODE COST 1 KG SUP 14800024556162 1,060.30 560G SUP 14800024562446 1,506.60
Total PCS :
3
UNIT PRICE 58.91 41.85
QTY COST 117.82 41.85
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED
159.67 142.56 (2.85) 139.71 16.77 156.48
Purchase & Grow Inc. - Del MonteTax Schedule: 12% exclusive tax Summary of Bad Orders sched as of June 26,2006 Control No. 01 ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 53.70 3 01596 DM PINE SLICED HS 131.24 4 01231 DM PINE SLICED HS 167.04 4 01230 DM PINE SLICED HS 52.43 1 00893 DM PINE CHUNKS HS 80.95 5 01597 DM PINE CHUNKS HS 304.30 10 01240 DM PINE CHUNKS HS 1017.20 20 ### DM PINE TIDBITS HS 97.14 6 01588 DM PINE TIDBITS HS 623.07 21 01239 DM PINE TIDBITS HS 948.75 25 01186 DM PINE TIDBITS HS 49.43 1 00365 DM PINE CRUSHED HS 16.19 1 01221 DM PINE CRUSHED HS 37.76 1 ### DM FRUIT EXPRESS CLASSIC 16.62 1 12315 DM FIESTA FRT COCKTL HS 151.92 4 ### DM FIESTA FRT COCKTL HS 149.79 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL105.18 FRT COCKTL 2 W/ PASSION FRUIT JUICE ### DM FRUIT EXPRESS GOLDEN SWEET 770.85 SLICED PINEAPPLE 15 ### TODAY'S MIXED FRUIT STOCK 368.16 8 ### TODAY'S MIXED FRUIT STOCK 64.76 2 ### DM 100% PINE JUICE WITH ACE 277.61 17 ### DM 100% PINE JUICE WITH ACE 176.58 9 ### DM 100% PINE JUICE WITH ACE 136.86 6 ### DM 100% PINE JUICE WITH ACE 263.80 10 ### DM 100% PINE JUICE WITH ACE 44.52 1 ### DM 100% PINE JUICE WITH ACE 267.15 3 ### DM FIBER-ENRICHED 100% PINE JUICE 18.86 1 ### DM 100% ORANGE JUICE 167.70 6 ### DM SWTN PINE JUICE DRINK 79.75 5 ### DM SWTN MANGO JUICE DRINK 19.95 1 ### DM SWTN APPLE JUICE DRINK 781.55 49 ### DM LYCHEE TWIST 317.49 19 ### DM PINA COLADA JUICE DRINK 111.65 7 ### DM PINE CRUSH JUICE DRINK 401.04 24 ### DM PINE ORANGE 143.55 9 ### DM PINE GRAPEFRUIT 31.90 2 ### DM PINE LYCHEE 15.95 1 ### DM FIT 'N RIGHT - PINE ORANGE 17.00 1 ### DM TOMATO SAUCE 552.96 48 55549 DM TOMATO SAUCE 546.00 39 ### DM TOMATO SAUCE 1062.62 67 55616 DM TOMATO SAUCE 1590.57 27 ### DM TOMATO SAUCE - FILIPINO STYLE 133.54 11 ### DM TOMATO SAUCE - FILIPINO STYLE39.60 3 ### DM TOMATO SAUCE - FILIPINO STYLE13.86 1 ### DM TOMATO SAUCE - FILIPINO STYLE 104.86 2 ### DM TOMATO SAUCE - SWEET SPICY 11.29 1 ### DM TOMATO SAUCE - SWEET SPICY121.56 3 55553 DM SPAG SCE - ITALIAN STYLE 86.40 4 55577 DM SPAG SCE - SWEET STYLE 108.00 5
### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 12803 DM ### DM ### DM ### DM ### DM ### DM 01616 DM 55544 DM
SPAG SCE - FILIPINO STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE SPAG SCE - FILIPINO STYLE SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE SPAG SCE - FILIPINO STYLE MECHADO/CALDERETA SCE TOMATO PASTE TOMATO PASTE SPAGHETTI SPAGHETTI SHELL MACARONI SHELL MACARONI RED CANE VINEGAR RED CANE VINEGAR
Received by: Date: Truck no. / Plate no. :
471.25 998.80 862.60 41.85 1214.00 667.70 386.40 204.49 1158.21 76.56 153.00 138.62 815.30 302.35 50.10 92.76
25 22 19 1 20 11 7 13 51 4 5 1 31 5 1 1
TOTALS: 20484.64
734
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 02
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 01596 DM PINE SLICED HS 131.24 4 01230 DM PINE SLICED HS 419.44 8 00893 DM PINE CHUNKS HS 32.38 2 01597 DM PINE CHUNKS HS 334.73 11 01241 DM PINE CHUNKS HS 740.05 19 01240 DM PINE CHUNKS HS 152.58 3 01186 DM PINE TIDBITS HS 1384.04 28 00365 DM PINE CRUSHED HS 64.76 4 01221 DM PINE CRUSHED HS 151.04 4 03748 DM FIESTA FRT COCKTL HS 1070.79 21 03854 TODAY'S MIXED FRUIT STOCK 238.90 2 ### TODAY'S MIXED FRUIT STOCK 46.02 1 ### DM 100% PINE JUICE WITH ACE 32.66 2 ### DM 100% PINE JUICE WITH ACE 176.58 9 ### DM 100% PINE JUICE WITH ACE 68.43 3 ### DM 100% PINE JUICE WITH ACE 52.76 2 ### DM 100% PINE JUICE WITH ACE 44.52 1 ### DM 100% PINE JUICE WITH ACE 89.05 1 ### DM SWTN PINE JUICE DRINK 15.95 1 ### DM SWTN ORANGE JUICE DRNK 15.95 1 ### DM SWTN MANGO JUICE DRINK 19.95 1 ### DM FOUR SEASONS JUICE DRINK 16.81 1 ### DM TOMATO SAUCE 967.68 84 55549 DM TOMATO SAUCE 462.00 33 ### DM TOMATO SAUCE 317.20 20 55616 DM TOMATO SAUCE 1649.48 28 ### DM TOMATO SAUCE - FILIPINO STYLE 48.56 4 ### DM TOMATO SAUCE - FILIPINO STYLE 69.30 5 ### DM TOMATO SAUCE - FILIPINO STYLE104.86 2 ### DM TOMATO SAUCE - SWEET SPICY 22.58 2 ### DM TOMATO SAUCE - SWEET SPICY 729.36 18 55553 DM SPAG SCE - ITALIAN STYLE 259.20 12 55577 DM SPAG SCE - SWEET STYLE 64.80 3 ### DM SPAG SCE - FILIPINO STYLE 377.00 20 ### DM SPAG SCE - ITALIAN STYLE 136.20 3 ### DM SPAG SCE - SWEET STYLE 136.20 3 ### DM SPAG SCE - FILIPINO STYLE 83.70 2 ### DM SPAG SCE - ITALIAN STYLE 364.20 6 ### DM SPAG SCE - SWEET STYLE 303.50 5 ### DM SWEET SPICY / 2-IN-1 SPAG SCE 16.20 1 ### DM MECHADO RECIPE MIX 61.60 4 ### DM PIZZA SAUCE - CLASSIC ITALIAN 29.72 2 ### DM PIZZA SAUCE - HOT 'N SPICY 282.34 19 12803 DM TOMATO PASTE 22.71 1 ### DM TOMATO PASTE 248.82 13 ### DM TOMATO PASTE 11.00 1 ### DM SPAGHETTI 229.80 4 01347 DM ORIG BLEND KETCHUP 359.25 15 55505 DM SWEET BLEND KETCHUP 95.80 4 55594 DM SWEET BLEND KETCHUP 32.00 2
TOTALS: Received by: Date: Truck no. / Plate no. :
12783.69
445
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 03
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 01596 DM PINE SLICED HS 918.68 28 01231 DM PINE SLICED HS 125.28 3 01230 DM PINE SLICED HS 104.86 2 00893 DM PINE CHUNKS HS 16.19 1 01597 DM PINE CHUNKS HS 60.86 2 01241 DM PINE CHUNKS HS 116.85 3 01240 DM PINE CHUNKS HS 1271.50 25 01588 DM PINE TIDBITS HS 801.09 27 01239 DM PINE TIDBITS HS 1480.05 39 01186 DM PINE TIDBITS HS 49.43 1 12315 DM FIESTA FRT COCKTL HS 455.76 12 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 52.59 COCKTL 1 W/ PASSION FRUIT JUICE ### DM NATA DE COCO 151.29 3 ### TODAY'S MIXED FRUIT STOCK 138.06 3 ### DM 100% PINE JUICE WITH ACE 130.64 8 ### DM 100% PINE JUICE WITH ACE 255.06 13 ### DM 100% PINE JUICE WITH ACE 91.24 4 ### DM 100% PINE JUICE WITH ACE 267.12 6 ### DM FIBER-ENRICHED 100% PINE JUICE37.72 2 ### DM PINE CRUSH JUICE DRINK 33.42 2 ### DM TOMATO SAUCE 460.80 40 55549 DM TOMATO SAUCE 462.00 33 ### DM TOMATO SAUCE 285.48 18 55616 DM TOMATO SAUCE 294.55 5 ### DM TOMATO SAUCE - FILIPINO STYLE 72.84 6 ### DM TOMATO SAUCE - FILIPINO STYLE 55.44 4 55553 DM SPAG SCE - ITALIAN STYLE 64.80 3 55577 DM SPAG SCE - SWEET STYLE 64.80 3 ### DM SPAG SCE - FILIPINO STYLE 18.85 1 ### DM SPAG SCE - ITALIAN STYLE 272.40 6 ### DM SPAG SCE - SWEET STYLE 136.20 3 ### DM SPAG SCE - FILIPINO STYLE 292.95 7 ### DM SPAG SCE - ITALIAN STYLE 60.70 1 ### DM SPAG SCE - FILIPINO STYLE 331.20 6 ### DM SWEET SPICY / 2-IN-1 SPAG SCE 162.00 10 ### DM MECHADO RECIPE MIX 15.40 1 ### DM CALDERETA RECIPE MIX 15.40 1 ### DM PIZZA SAUCE - SWEET STYLE 14.86 1 12803 DM TOMATO PASTE 363.36 16 ### DM TOMATO PASTE 19.14 1 ### DM SPAGHETTI 153.00 5 ### DM SPAGHETTI 517.05 9 ### DM SPAGHETTI 138.62 1 55611 DM SALAD MACARONI 755.50 25 55623 DM SALAD MACARONI 66.22 1 55625 DM ELBOW MACARONI 34.26 2 55612 DM ELBOW MACARONI 271.98 9 ### DM SHELL MACARONI 105.20 4 ### DM SHELL MACARONI 725.64 12 ### DM QUICK-COOK SPAGHETTI 52.91 1
55506 DM SWEET BLEND KETCHUP 113.70 ### DM MARINADE (PINOY BBQ) 55.14 ### DM MARINADE (BEEF STEAK & TAPA) 165.42 TOTALS: Received by: Date: Truck no. / Plate no. :
13175.5
3 3 9 435
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 04 ITEM CODE DESCRIPTION 00364 DM PINE SLICED HS 01596 DM PINE SLICED HS 01231 DM PINE SLICED HS 01240 DM PINE CHUNKS HS 01239 DM PINE TIDBITS HS 01186 DM PINE TIDBITS HS 12315 DM FIESTA FRT COCKTL HS 03748 DM FIESTA FRT COCKTL HS ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM SWTN MANGO JUICE DRINK ### DM TOMATO PASTE 55505 DM SWEET BLEND KETCHUP ### DM SWEET CHILI SAUCE TOTALS: Received by: Date: Truck no. / Plate no. :
Tax Schedule: 12% exclusive tax sched
QTY COST PCS 17.90 1 32.81 1 125.28 3 254.30 5 227.70 6 494.30 10 113.94 3 50.99 1 46.02 1 64.76 2 99.75 5 19.14 1 574.80 24 27.71 1 2131.5
64
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 05
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 17.90 1 01186 DM PINE TIDBITS HS 49.43 1 12315 DM FIESTA FRT COCKTL HS 37.98 1 ### TODAY'S MIXED FRUIT STOCK 32.38 1 ### DM 100% PINE JUICE WITH ACE 32.66 2 ### DM 100% PINE JUICE WITH ACE 19.62 1 ### DM 100% PINE JUICE WITH ACE 26.38 1 ### DM SWTN APPLE JUICE DRINK 319.00 20 10425 DM TOMATO SAUCE 54.08 4 ### DM TOMATO SAUCE 11.52 1 55549 DM TOMATO SAUCE 462.00 33 55616 DM TOMATO SAUCE 117.82 2 ### DM TOMATO SAUCE - FILIPINO STYLE 13.86 1 55553 DM SPAG SCE - ITALIAN STYLE 21.60 1 ### DM SPAG SCE - SWEET STYLE 45.40 1 TOTALS: Received by: Date: Truck no. / Plate no. :
1261.63
71
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 06
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 17.90 1 01596 DM PINE SLICED HS 32.81 1 01231 DM PINE SLICED HS 83.52 2 01230 DM PINE SLICED HS 157.29 3 01597 DM PINE CHUNKS HS 30.43 1 01241 DM PINE CHUNKS HS 38.95 1 01240 DM PINE CHUNKS HS 101.72 2 ### DM PINE TIDBITS HS 48.57 3 01588 DM PINE TIDBITS HS 118.68 4 01239 DM PINE TIDBITS HS 417.45 11 01186 DM PINE TIDBITS HS 395.44 8 00365 DM PINE CRUSHED HS 16.19 1 01598 DM PINE CRUSHED HS 29.67 1 01221 DM PINE CRUSHED HS 75.52 2 ### DM FRUIT EXPRESS CLASSIC 947.34 57 12315 DM FIESTA FRT COCKTL HS 569.70 15 03748 DM FIESTA FRT COCKTL HS 560.89 11 ### DM FRUIT EXPRESS PASSION FRUIT 16.62 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 52.59 COCKTL 1 W/ PASSION FRUIT JUICE ### DM FRUIT EXPRESS PEACHES 930.05 55 ### DM FRUIT EXPRESS LYCHEE FLAVOR 99.72 6 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 157.77 COCKTL 3 W/ LYCHEE FLAVOR ### DM FRUIT EXPRESS GOLDEN SWEET PINEAPPLE 95.04 6TIDBITS ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 154.17 PINEAPPLE 3 03854 TODAY'S MIXED FRUIT STOCK 2986.25 25 ### TODAY'S MIXED FRUIT STOCK 690.30 15 ### TODAY'S MIXED FRUIT STOCK 388.56 12 ### DM 100% PINE JUICE WITH ACE 457.24 28 ### DM 100% PINE JUICE WITH ACE 45.62 2 ### DM 100% PINE JUICE WITH ACE 158.28 6 ### DM 100% PINE JUICE WITH ACE 534.24 12 ### DM 100% PINE JUICE WITH ACE 89.05 1 ### DM FIBER-ENRICHED 100% PINE JUICE18.86 1 ### DM FIBER-ENRICHED 100% PINE JUICE 103.34 2 ### DM 100% ORANGE JUICE 279.50 10 ### DM SWTN PINE JUICE DRINK 175.45 11 ### DM SWTN MANGO JUICE DRINK 59.85 3 55514 DM SWTN MANGO JUICE DRINK 123.80 2 ### DM SWTN APPLE JUICE DRINK 303.05 19 ### DM LYCHEE TWIST 16.71 1 ### DM PINA COLADA JUICE DRINK 1148.40 72 ### DM FOUR SEASONS JUICE DRINK 184.91 11 ### DM FOUR SEASONS JUICE DRINK 95.42 2 ### DM GUYABANO JUICE DRINK 42.97 1 55687 DM MANGO DELIGHT 1326.15 63 ### DM PINE GRAPEFRUIT 31.90 2 ### DM PINE LYCHEE 79.75 5 ### DM FIT 'N RIGHT - PINEAPPLE 17.00 1 ### DM FIT 'N RIGHT - PINE ORANGE 34.00 2 03156 DM TOMATO SAUCE 1257.12 48
### DM 55549 DM ### DM 55616 DM ### DM ### DM ### DM ### DM 12806 DM 55592 DM 07887 DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 12803 DM ### DM ### DM ### DM ### DM ### DM 55623 DM 55625 DM 55612 DM 55624 DM 55505 DM 05204 DM 12809 DM ### DM ### DM ### DM 01615 DM 55544 DM
TOMATO SAUCE 92.16 TOMATO SAUCE 140.00 TOMATO SAUCE 1697.02 TOMATO SAUCE 1119.29 TOMATO SAUCE - FILIPINO STYLE619.14 TOMATO SAUCE - FILIPINO STYLE651.42 TOMATO SAUCE - FILIPINO STYLE104.86 TOMATO SAUCE - SWEET SPICY 972.48 SPAG SCE - ITALIAN STYLE 1611.00 SPAG SCE - SWEET STYLE 322.20 SPAG SCE - ITALIAN STYLE 887.40 SPAG SCE - ITALIAN STYLE 864.00 SPAG SCE - SWEET STYLE 43.20 SPAG SCE - ITALIAN STYLE 1816.00 SPAG SCE - SWEET STYLE 272.40 SPAG SCE - FILIPINO STYLE 418.50 SPAG SCE - ITALIAN STYLE 364.20 SPAG SCE - SWEET STYLE 667.70 SPAG SCE - FILIPINO STYLE 110.40 CALDERETA RECIPE MIX 15.40 PIZZA SAUCE - CLASSIC ITALIAN 14.86 PIZZA SAUCE - HOT 'N SPICY 222.90 TOMATO PASTE 1680.54 TOMATO PASTE 95.70 TOMATO PASTE 121.00 SPAGHETTI 61.20 SPAGHETTI 2987.40 SPAGHETTI 138.62 SALAD MACARONI 198.66 ELBOW MACARONI 34.26 ELBOW MACARONI 60.44 ELBOW MACARONI 794.64 SWEET BLEND KETCHUP 95.80 EXTRA RICH KETCHUP 52.20 CHILI KETCHUP 330.84 STEAK SAUCE 242.45 MARINADE (BEEF STEAK & TAPA) 36.76 RED CANE VINEGAR 346.32 RED CANE VINEGAR 54.48 RED CANE VINEGAR 278.28 TOTALS:
Received by: Date: Truck no. / Plate no. :
8 10 107 19 51 47 2 24 50 10 20 40 2 40 6 10 6 11 2 1 1 15 74 5 11 2 52 1 3 2 2 12 4 2 12 5 2 24 2 3
36431.87 1256
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 07
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 71.60 4 01596 DM PINE SLICED HS 65.62 2 01231 DM PINE SLICED HS 83.52 2 01230 DM PINE SLICED HS 209.72 4 00893 DM PINE CHUNKS HS 16.19 1 01597 DM PINE CHUNKS HS 30.43 1 01240 DM PINE CHUNKS HS 101.72 2 01588 DM PINE TIDBITS HS 59.34 2 01239 DM PINE TIDBITS HS 910.80 24 00365 DM PINE CRUSHED HS 16.19 1 01598 DM PINE CRUSHED HS 118.68 4 01221 DM PINE CRUSHED HS 75.52 2 ### DM FRUIT EXPRESS CLASSIC 481.98 29 ### DM FRUIT EXPRESS PASSION FRUIT 116.34 7 ### DM FRUIT EXPRESS PEACHES 152.19 9 ### DM FRUIT EXPRESS LYCHEE FLAVOR 83.10 5 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 368.13 COCKTL 7 W/ LYCHEE FLAVOR ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 873.63 PINEAPPLE 17 ### TODAY'S MIXED FRUIT STOCK 46.02 1 ### TODAY'S MIXED FRUIT STOCK 32.38 1 ### DM 100% PINE JUICE WITH ACE 65.32 4 ### DM 100% PINE JUICE WITH ACE 196.20 10 ### DM 100% PINE JUICE WITH ACE 136.86 6 ### DM 100% PINE JUICE WITH ACE 26.38 1 ### DM 100% PINE JUICE WITH ACE 89.04 2 09403 DM 100% ORANGE JUICE 93.39 1 ### DM TOMATO JUICE 814.32 36 ### DM SWTN ORANGE JUICE DRNK 127.60 8 55512 DM SWTN ORANGE JUICE DRINK 170.68 4 55514 DM SWTN MANGO JUICE DRINK 123.80 2 ### DM PINA COLADA JUICE DRINK 95.70 6 ### DM FOUR SEASONS JUICE DRINK 168.10 10 ### DM GUYABANO JUICE DRINK 16.71 1 55585 DM ORANGE BURST JUICE DRINK 181.60 10 55687 DM MANGO DELIGHT 252.60 12 ### DM PINE ORANGE 252.40 20 ### DM PINE ORANGE 47.85 3 ### DM PINE LYCHEE 382.80 24 10425 DM TOMATO SAUCE 67.60 5 03441 DM TOMATO SAUCE 341.00 20 03156 DM TOMATO SAUCE 26.19 1 ### DM TOMATO SAUCE 23.04 2 55549 DM TOMATO SAUCE 56.00 4 ### DM TOMATO SAUCE 63.44 4 55616 DM TOMATO SAUCE 648.01 11 ### DM TOMATO SAUCE - FILIPINO STYLE388.48 32 ### DM TOMATO SAUCE - FILIPINO STYLE209.72 4 55553 DM SPAG SCE - ITALIAN STYLE 21.60 1 55577 DM SPAG SCE - SWEET STYLE 43.20 2 ### DM SPAG SCE - FILIPINO STYLE 75.40 4
### DM ### DM ### DM ### DM 12803 DM ### DM ### DM ### DM ### DM ### DM 55611 DM 55623 DM 55625 DM 55612 DM ### DM ### DM 55586 DM 55505 DM 55587 DM 55594 DM ### DM ### DM ### DM 55544 DM
SPAG SCE - SWEET STYLE 121.40 SPAG SCE - FILIPINO STYLE 55.20 SWEET SPICY / 2-IN-1 SPAG SCE 210.60 SPAG MEAT SCE 230.50 TOMATO PASTE 1408.02 TOMATO PASTE 325.38 TOMATO PASTE 110.00 SPAGHETTI 153.00 SPAGHETTI 861.75 SPAGHETTI 277.24 SALAD MACARONI 120.88 SALAD MACARONI 331.10 ELBOW MACARONI 17.13 ELBOW MACARONI 302.20 SHELL MACARONI 120.94 QUICK-COOK SPAGHETTI 158.73 ORIG BLEND KETCHUP 136.24 SWEET BLEND KETCHUP 47.90 SWEET BLEND KETCHUP 157.20 SWEET BLEND KETCHUP 512.00 STEAK SAUCE 48.49 MARINADE (PINOY BBQ) 18.38 MARINADE (BEEF STEAK & TAPA) 18.38 RED CANE VINEGAR 927.60 TOTALS:
Received by: Date: Truck no. / Plate no. :
15788.39
2 1 13 5 62 17 10 5 15 2 4 5 1 10 2 3 13 2 15 32 1 1 1 10 607
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 08 ITEM CODE 00364 DM 01596 DM 01231 DM 01230 DM 01597 DM 01241 DM 01240 DM ### DM 01588 DM 01239 DM 01186 DM 00365 DM 01598 DM 01221 DM 12315 DM 03748 DM ### DM ### DM
Tax Schedule: 12% exclusive tax sched
QTY DESCRIPTION COST PCS PINE SLICED HS 17.90 1 PINE SLICED HS 32.81 1 PINE SLICED HS 208.80 5 PINE SLICED HS 157.29 3 PINE CHUNKS HS 152.15 5 PINE CHUNKS HS 77.90 2 PINE CHUNKS HS 50.86 1 PINE TIDBITS HS 48.57 3 PINE TIDBITS HS 148.35 5 PINE TIDBITS HS 227.70 6 PINE TIDBITS HS 49.43 1 PINE CRUSHED HS 97.14 6 PINE CRUSHED HS 29.67 1 PINE CRUSHED HS 415.36 11 FIESTA FRT COCKTL HS 227.88 6 FIESTA FRT COCKTL HS 713.86 14 FIESTA FRT COCKTL HS 299.58 2 FIESTA/ FRUIT EXPRESS TROPCL FRT 946.62 COCKTL 18 W/ PASSION FRUIT JUICE
55934 DM FIESTA/ FRUIT EXPRESS TROPCL FRT COCKTL 54.70 W/ PEACHES 1
### DM FRUIT EXPRESS GOLDEN SWEET1438.92 SLICED PINEAPPLE 28 03854 TODAY'S MIXED FRUIT STOCK 716.70 6 ### TODAY'S MIXED FRUIT STOCK 920.40 20 ### TODAY'S MIXED FRUIT STOCK 323.80 10 ### DM 100% PINE JUICE WITH ACE 865.49 53 ### DM 100% PINE JUICE WITH ACE 117.72 6 ### DM 100% PINE JUICE WITH ACE 182.48 8 ### DM 100% PINE JUICE WITH ACE 237.42 9 ### DM 100% PINE JUICE WITH ACE 445.20 10 ### DM FIBER-ENRICHED 100% PINE JUICE18.86 1 ### DM TOMATO JUICE 271.44 12 01438 DM TOMATO JUICE
### DM 55512 DM ### DM ### DM ### DM ### DM ### DM
SWTN PINE JUICE DRINK SWTN ORANGE JUICE DRINK SWTN MANGO JUICE DRINK FOUR SEASONS JUICE DRINK FOUR SEASONS JUICE DRINK GUYABANO JUICE DRINK PINE ORANGE
13637 DM PINE ORANGE
### DM ### DM 10425 DM 03441 DM 03156 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM
155.34
127.60 42.67 39.90 67.24 47.71 16.71 191.40 181.30
PINE GRAPEFRUIT 15.95 FIT 'N RIGHT - PINEAPPLE 51.00 TOMATO SAUCE 162.24 TOMATO SAUCE 1057.10 TOMATO SAUCE 2304.72 TOMATO SAUCE 276.48 TOMATO SAUCE 126.00 TOMATO SAUCE 697.84 TOMATO SAUCE 2768.77 TOMATO SAUCE - FILIPINO STYLE121.40 TOMATO SAUCE - FILIPINO STYLE498.96
2
8 1 2 4 1 1 12 7
1 3 12 62 88 24 9 44 47 10 36
### DM ### DM 12806 DM 07887 DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM
TOMATO SAUCE - FILIPINO STYLE 1363.18 TOMATO SAUCE - SWEET SPICY 162.08 SPAG SCE - ITALIAN STYLE 3479.76 SPAG SCE - ITALIAN STYLE 887.40 SPAG SCE - ITALIAN STYLE 172.80 SPAG SCE - SWEET STYLE 302.40 SPAG SCE - FILIPINO STYLE 603.20 SPAG SCE - ITALIAN STYLE 1225.80 SPAG SCE - SWEET STYLE 544.80 SPAG SCE - FILIPINO STYLE 125.55 SPAG SCE - ITALIAN STYLE 1214.00 SPAG SCE - SWEET STYLE 789.10 SPAG SCE - FILIPINO STYLE 386.40 SWEET SPICY / 2-IN-1 SPAG SCE 599.40
56830 DM MENUDO RECIPE MIX
### DM 12803 DM ### DM ### DM ### DM 55623 DM 55625 DM 55612 DM 55624 DM ### DM ### DM 01347 DM 55586 DM 55587 DM 55594 DM 12809 DM 01615 DM
123.20
PIZZA SAUCE - SWEET STYLE TOMATO PASTE TOMATO PASTE SPAGHETTI SPAGHETTI SALAD MACARONI ELBOW MACARONI ELBOW MACARONI ELBOW MACARONI SHELL MACARONI QUICK-COOK SPAGHETTI ORIG BLEND KETCHUP ORIG BLEND KETCHUP SWEET BLEND KETCHUP SWEET BLEND KETCHUP CHILI KETCHUP RED CANE VINEGAR TOTALS:
Received by: Date: Truck no. / Plate no. :
59.44 22.71 172.26 306.00 172.35 132.44 34.26 30.22 198.66 26.30 105.82 71.85 41.92 73.36 16.00 27.57 27.24
26 4 108 20 8 14 32 27 12 3 20 13 7 37 8
4 1 9 10 3 2 2 1 3 1 2 3 4 7 1 1 1
31942.8 1023
TOTAL
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 09
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 1056.10 59 01596 DM PINE SLICED HS 1181.16 36 01231 DM PINE SLICED HS 167.04 4 01230 DM PINE SLICED HS 262.15 5 01229 DM PINE SLICED HS 332.38 2 00893 DM PINE CHUNKS HS 64.76 4 01597 DM PINE CHUNKS HS 517.31 17 01241 DM PINE CHUNKS HS 77.90 2 01240 DM PINE CHUNKS HS 203.44 4 01246 DM PINE CHUNKS HS 807.15 5 ### DM PINE TIDBITS HS 210.47 13 01588 DM PINE TIDBITS HS 771.42 26 01239 DM PINE TIDBITS HS 37.95 1 01186 DM PINE TIDBITS HS 148.29 3 00365 DM PINE CRUSHED HS 275.23 17 01598 DM PINE CRUSHED HS 59.34 2 01221 DM PINE CRUSHED HS 188.80 5 12315 DM FIESTA FRT COCKTL HS 683.64 18 03748 DM FIESTA FRT COCKTL HS 713.86 14 ### DM FRUIT EXPRESS PASSION FRUIT 16.62 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 473.31 COCKTL 9 W/ PASSION FRUIT JUICE ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 54.70 COCKTL 1 W/ PEACHES ### DM FRUIT EXPRESS LYCHEE FLAVOR 315.78 19 ### DM FRUIT EXPRESS GOLDEN SWEET3700.08 SLICED PINEAPPLE 72 03854 TODAY'S MIXED FRUIT STOCK 4300.20 36 ### TODAY'S MIXED FRUIT STOCK 92.04 2 ### TODAY'S MIXED FRUIT STOCK 356.18 11 ### DM 100% PINE JUICE WITH ACE 293.94 18 ### DM 100% PINE JUICE WITH ACE 667.08 34 ### DM 100% PINE JUICE WITH ACE 387.77 17 ### DM 100% PINE JUICE WITH ACE 158.28 6 ### DM 100% PINE JUICE WITH ACE 489.72 11 ### DM 100% PINE JUICE WITH ACE 356.20 4 ### DM FIBER-ENRICHED 100% PINE JUICE 188.60 10 ### DM FIBER-ENRICHED 100% PINE JUICE51.67 1 ### DM TOMATO JUICE 67.86 3 ### DM SWTN PINE JUICE DRINK 47.85 3 ### DM SWTN ORANGE JUICE DRNK 31.90 2 55512 DM SWTN ORANGE JUICE DRINK 298.69 7 ### DM SWTN MANGO JUICE DRINK 139.65 7 55514 DM SWTN MANGO JUICE DRINK 433.30 7 ### DM SWTN APPLE JUICE DRINK 462.55 29 ### DM PINA COLADA JUICE DRINK 15.95 1 ### DM FOUR SEASONS JUICE DRINK 50.43 3 ### DM GUYABANO JUICE DRINK 66.84 4 ### DM PINE CRUSH JUICE DRINK 16.71 1 ### DM PINE ORANGE 79.75 5 ### DM FIT 'N RIGHT - PINEAPPLE 34.00 2 ### DM FIT 'N RIGHT - PINE ORANGE 17.00 1 03441 DM TOMATO SAUCE 17.05 1
01636 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM ### DM ### DM 12805 DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55611 DM 55623 DM 55625 DM 55612 DM 55624 DM ### DM 01347 DM 55505 DM 55506 DM 05204 DM ### DM 01615 DM 01616 DM
TOMATO SAUCE 187.33 TOMATO SAUCE 1739.52 TOMATO SAUCE 1176.00 TOMATO SAUCE 793.00 TOMATO SAUCE 4241.52 TOMATO SAUCE - FILIPINO STYLE315.64 TOMATO SAUCE - FILIPINO STYLE 55.44 TOMATO SAUCE - FILIPINO STYLE838.88 TOMATO SAUCE - SWEET SPICY 81.04 SPAG SCE - ITALIAN STYLE 51.78 SPAG SCE - ITALIAN STYLE 496.80 SPAG SCE - SWEET STYLE 172.80 SPAG SCE - FILIPINO STYLE 1281.80 SPAG SCE - ITALIAN STYLE 998.80 SPAG SCE - SWEET STYLE 2224.60 SPAG SCE - FILIPINO STYLE 209.25 SPAG SCE - ITALIAN STYLE 4188.30 SPAG SCE - SWEET STYLE 1335.40 SPAG SCE - FILIPINO STYLE 1048.80 SPAG MEAT SCE 92.20 CALDERETA RECIPE MIX 15.40 MENUDO RECIPE MIX 15.40 PIZZA SAUCE - CLASSIC ITALIAN 14.86 TOMATO PASTE 1090.98 TOMATO PASTE 66.00 SPAGHETTI 122.40 SPAGHETTI 1493.70 SALAD MACARONI 181.32 SALAD MACARONI 331.10 ELBOW MACARONI 308.34 ELBOW MACARONI 90.66 ELBOW MACARONI 66.22 SHELL MACARONI 78.90 ORIG BLEND KETCHUP 167.65 SWEET BLEND KETCHUP 287.40 SWEET BLEND KETCHUP 227.40 EXTRA RICH KETCHUP 52.20 MARINADE (BEEF STEAK & TAPA) 18.38 RED CANE VINEGAR 27.24 RED CANE VINEGAR 100.20 TOTALS:
Received by: Date: Truck no. / Plate no. :
1 151 84 50 72 26 4 16 2 3 23 8 68 22 49 5 69 22 19 2 1 1 1 57 6 4 26 6 5 18 3 1 3 7 12 6 2 1 1 2
47724.74 1424
Purchase & Grow Inc. - Del Monte Summary of Bad Orders as of June 26,2006 Control No. 10 ITEM CODE DESCRIPTION 01596 DM PINE SLICED HS 01231 DM PINE SLICED HS 01241 DM PINE CHUNKS HS 01240 DM PINE CHUNKS HS 01186 DM PINE TIDBITS HS 01221 DM PINE CRUSHED HS 12315 DM FIESTA FRT COCKTL HS 03748 DM FIESTA FRT COCKTL HS 03854 TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### TODAY'S MIXED FRUIT STOCK ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM 100% PINE JUICE WITH ACE ### DM SWTN APPLE JUICE DRINK 13637 DM PINE ORANGE
10425 DM TOMATO SAUCE 03441 DM TOMATO SAUCE 55619 DM CHUNKY TOMATO SAUCE
03156 DM ### DM 55549 DM ### DM 55616 DM ### DM ### DM 55553 DM 55577 DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM ### DM 55623 DM 55625 DM ### DM ### DM
Tax Schedule: 12% exclusive tax sched
QTY COST PCS 164.05 5 292.32 7 77.90 2 50.86 1 148.29 3 37.76 1 37.98 1 152.97 3 238.90 2 138.06 3 129.52 4 16.33 1 19.62 1 22.81 1 26.38 1 89.04 2 89.05 1 15.95 1 51.80
2
13.52 136.40
1 8
22.30
TOMATO SAUCE 26.19 TOMATO SAUCE 57.60 TOMATO SAUCE 84.00 TOMATO SAUCE 31.72 TOMATO SAUCE 235.64 TOMATO SAUCE - FILIPINO STYLE 41.58 TOMATO SAUCE - FILIPINO STYLE104.86 SPAG SCE - ITALIAN STYLE 64.80 SPAG SCE - SWEET STYLE 43.20 SPAG SCE - FILIPINO STYLE 37.70 SPAG SCE - ITALIAN STYLE 317.80 SPAG SCE - SWEET STYLE 45.40 SPAG SCE - FILIPINO STYLE 83.70 SPAG SCE - ITALIAN STYLE 1153.30 SPAG SCE - SWEET STYLE 182.10 SPAG SCE - FILIPINO STYLE 1104.00 SPAG MEAT SCE 138.30 TOMATO PASTE 57.42 SPAGHETTI 30.60 SPAGHETTI 459.60 SALAD MACARONI 66.22 ELBOW MACARONI 17.13 SHELL MACARONI 52.60 SHELL MACARONI 60.47 TOTALS: 6467.74 Received by: Date: Truck no. / Plate no. :
2
1 5 6 2 4 3 2 3 2 2 7 1 2 19 3 20 3 3 1 8 1 1 2 1 155
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART RS # :0712
ITEM CODE 55549 DM ### DM 55616 DM 00893 DM ### DM ### DM ### DM 05204 DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 PINE CHUNKS HS 24 FIBER-ENRICHED 100% PINE JUICE24 TOMATO JUICE 48 SPAG SCE - ITALIAN STYLE 36 EXTRA RICH KETCHUP 24
SHIP ID TOTAL SIZE CODE COST 200G SUP 14800024555493 672.00 250G SUP 14800024565997 761.30 1 KG SUP 14800024556162 1,060.30 FLAT 14800024020640 388.56 202 14800024562613 452.64 JR 202 14800024560336 1,085.76 560G SUP 14800024562422 1,634.40 12 OZ 14800024052046 626.40
Total PCS :
12
UNIT PRICE 14.00 15.86 58.91 16.19 18.86 22.62 45.40 26.10
QTY COST 42.00 31.72 58.91 16.19 18.86 22.62 45.40 52.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 3 2 1 1 1 1 1 2
REASON WEEVIL INFESTED
EXPIRED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED BROKEN BOTTLE
287.90 257.05 (7.71) 249.34 29.92 279.26
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART RS # : 0424
ITEM CODE ### DM ### DM 01347 DM ### DM ### DM ### DM ### DM ### DM ### DM
Date:06/25/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE 100% PINE JUICE WITH ACE 48 211 14800024562712 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ORIG BLEND KETCHUP 24 12 OZ 14800024013474 FIT 'N RIGHT - PINEAPPLE 24 202 14800024566970 TOMATO SAUCE 48 250G SUP 14800024565997 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PEACHES 14800024559347 100% PINE JUICE WITH ACE 48 BUFF 14800024562705 TOMATO JUICE 48 JR 202 14800024560336 PIZZA SAUCE - CLASSIC ITALIAN 36 115 G SUP 14800024558791
Total PCS :
17
TOTAL COST 1,094.88 1,456.80 574.80 408.00 761.30 1,312.80 941.76 1,085.76 534.95
UNIT PRICE 22.81 60.70 23.95 17.00 15.86 54.70 19.62 22.62 14.86
QTY COST 136.86 60.70 71.85 34.00 15.86 54.70 19.62 22.62 14.86
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 6 1 3 2 1 1 1 1 1
REASON RUSTY CAN WEEVIL INFESTED BROKEN BOTTLE
RUSTY CAN WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED
431.07 384.88 (11.55) 373.34 44.80 418.14
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:VICTORIA SUPERMART Address:BAGUIO CITY Ship to:VICTORIA SUPERMART Bill to:VICTORIA SUPERMART RS # : 0462
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK 03854 TODAY'S MIXED FRUIT STOCK 6 55549 DM TOMATO SAUCE 48 ### DM TOMATO PASTE 48 ### DM TOMATO JUICE 48 ### DM SWTN PINE JUICE DRINK 24 ### DM TOMATO SAUCE - FILIPINO STYLE 48
SHIP ID TOTAL SIZE CODE COST #10 14800024038545 716.72 200G SUP 14800024555493 672.00 150G SUP 14800024556896 918.70 JR 202 14800024560336 1,085.76 202 04800024551009 382.80 200G SUP 14800024559019 582.70
Total PCS :
12
UNIT PRICE 119.45 14.00 19.14 22.62 15.95 12.14
QTY COST 238.90 28.00 19.14 22.62 31.90 48.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 2 2 1 1 2 4
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED
389.12 347.43 (10.42) 337.01 40.44 377.45
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ZANDUETA GROCERY Address:BAGUIO CITY Ship to:ZANDUETA GROCERY Bill to:ZANDUETA GROCERY PL # : 9200408
ITEM CODE ### DM ### DM 55616 DM ### DM
DESCRIPTION SPAG SCE - SWEET STYLE TOMATO SAUCE TOMATO SAUCE SPAG SCE - ITALIAN STYLE
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 48 18 36
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40 115G SUP 14800024566727 552.96 1 KG SUP 14800024556162 1,060.30 560G SUP 14800024562422 1,634.40
Total PCS :
12
UNIT PRICE 45.40 11.52 58.91 45.40
QTY COST 272.40 11.52 117.82 136.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 6 1 2 3
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
537.94 480.30 (9.61) 470.70 56.48 527.18
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:U-NEED GROCERY Address:BAGUIO CITY Ship to:U-NEED GROCERY Bill to:U-NEED GROCERY SI # : 56140
ITEM CODE ### ### ### ###
DM DM DM DM
DESCRIPTION TOMATO SAUCE SPAG MEAT SCE SPAGHETTI SPAGHETTI
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 24 35 20
SHIP ID TOTAL SIZE CODE COST 250G SUP 14800024565997 761.30 211 14800024558418 1,106.40 400 G 14800024559286 1,071.00 1 KG 14800024559279 1,149.00
Total PCS :
12
UNIT PRICE 15.86 46.10 30.60 57.45
QTY COST 15.86 138.30 30.60 402.15
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 3 1 7
REASON WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
586.91 524.03 (10.48) 513.55 61.63 575.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WILLY CARAGAN Address:BAYAMBANG, PANGASINAN Ship to:WILLY CARAGAN Bill to:WILLY CARAGAN RS # : 25850
ITEM CODE ### DM ### DM ### DM ### DM 55577 DM 55549 DM ### DM ### DM ### DM 55616 DM ### DM ### DM 55553 DM ### DM ### DM ### DM ### DM 55611 DM 55625 DM
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK SPAG SCE - SWEET STYLE 36 SPAG SCE - ITALIAN STYLE 24 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE - FILIPINO STYLE 18 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO PASTE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 100% PINE JUICE WITH ACE 6 TOMATO SAUCE - FILIPINO STYLE 48 SPAG SCE - ITALIAN STYLE 24 SPAG SCE - ITALIAN STYLE 36 SPAG SCE - FILIPINO STYLE 24 SPAGHETTI 35 SPAGHETTI 20 SALAD MACARONI 25 ELBOW MACARONI 50
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558128 750G SUP 14800024558135 1KG SUP 14800024560954 250G SUP 14800024555776 200G SUP 14800024555493 250G SUP 14800024565997 150G SUP 14800024556896 115G SUP 14800024566727 1 KG SUP 14800024556162 #10 14800024562743 200G SUP 14800024559019 250G SUP 14800024555530 560G SUP 14800024562422 750G SUP 14800024561357 400 G 14800024559286 1 KG 14800024559279 400 G 14800024556117 200 G 14800024556254
Total PCS :
216
TOTAL COST 1,634.40 1,456.80 1,456.80 943.75 518.40 672.00 761.30 918.70 552.96 1,060.30 534.30 582.70 518.40 1,634.40 1,324.80 1,071.00 1,149.00 755.51 856.50
UNIT PRICE 45.40 60.70 60.70 52.43 21.60 14.00 15.86 19.14 11.52 58.91 89.05 12.14 21.60 45.40 55.20 30.60 57.45 30.22 17.13
QTY COST 1452.80 1214.00 60.70 52.43 21.60 70.00 158.60 76.56 299.52 1944.03 89.05 12.14 432.00 454.00 607.20 30.60 1321.35 120.88 205.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 32 20 1 1 1 5 10 4 26 33 1 1 20 10 11 1 23 4 12
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS
8623.02 7699.13 (153.98) 7545.14 905.42 8450.56
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name : 5 CENT UP Address:BAGUIO CITY Ship to:5 CENT UP Bill to:5 CENT UP INV # : 062607
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK ### DM SPAG SCE - SWEET STYLE 36 ### DM SPAG SCE - SWEET STYLE 24 ### DM TOMATO SAUCE - FILIPINO STYLE 18 03854 TODAY'S MIXED FRUIT STOCK 6 55549 DM TOMATO SAUCE 48 ### DM TOMATO PASTE 48 ### DM TOMATO SAUCE 48 55616 DM TOMATO SAUCE 18 01241 DM PINE CHUNKS HS 24 01186 DM PINE TIDBITS HS 24 ### DM SWTN APPLE JUICE DRINK 24 13637 DM PINE ORANGE 24 01636 DM TOMATO SAUCE 6 ### DM TOMATO SAUCE - FILIPINO STYLE 48 ### DM SPAG SCE - FILIPINO STYLE 48 ### DM SPAG SCE - ITALIAN STYLE 36 ### DM SPAG SCE - FILIPINO STYLE 24 55623 DM SALAD MACARONI 10 55625 DM ELBOW MACARONI 50 ### DM SHELL MACARONI 30 ### DM SHELL MACARONI 12
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558135 1KG SUP 14800024560954 #10 14800024038545 200G SUP 14800024555493 150G SUP 14800024556896 115G SUP 14800024566727 1 KG SUP 14800024556162 2T 14800024012415 2 1/2 14800024011869 202 14800024562262 2T 14800024136371 #10 14800024016369 250G SUP 14800024566000 250G SUP 14800024560848 560G SUP 14800024562422 750G SUP 14800024561357 1 KG 14800024556230 200 G 14800024556254 350G 14800024560428 900G 14800024560435
Total PCS :
50
TOTAL COST 1,634.40 1,456.80 943.75 716.72 672.00 918.70 552.96 1,060.30 934.80 1,186.33 382.80 621.60 1,124.00 665.29 904.80 1,634.40 1,324.80 662.21 856.50 789.00 725.65
UNIT PRICE 45.40 60.70 52.43 119.45 14.00 19.14 11.52 58.91 38.95 49.43 15.95 25.90 187.33 13.86 18.85 45.40 55.20 66.22 17.13 26.30 60.47
QTY COST 45.40 121.40 104.86 119.45 14.00 38.28 34.56 58.91 77.90 49.43 15.95 51.80 187.33 27.72 18.85 136.20 1048.80 66.22 17.13 52.60 60.47
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 2 2 1 1 2 3 1 2 1 1 2 1 2 1 3 19 1 1 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
2347.26 2095.77 (41.92) 2053.85 246.46 2300.31
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WILLY CARAGAN Address:BAYAMBANG, PANGASINAN Ship to:WILLY CARAGAN Bill to:WILLY CARAGAN
Date:06/26/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST ### DM 100% PINE JUICE WITH ACE 12 14800024562736 534.24 ### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 478.80 01230 DM PINE SLICED HS 24 2 1/2 14800024012306 1,258.32 03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 716.72 03748 DM FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 1,223.87 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 01596 DM PINE SLICED HS 24 1 1/2 14800024015966 787.44 01231 DM PINE SLICED HS 24 2T 14800024012319 1,002.24 01240 DM PINE CHUNKS HS 24 2 1/2 14800024012408 1,220.64 12315 DM FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 ### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 777.12 ### DM FIBER-ENRICHED 100% PINE JUICE24 202 14800024562613 452.64 ### DM SWTN PINE JUICE DRINK 24 202 04800024551009 382.80 ### DM SWTN APPLE JUICE DRINK 24 202 14800024562262 382.80 ### DM PINA COLADA JUICE DRINK 24 202 14800024566741 382.80 ### DM FIT 'N RIGHT - PINE ORANGE 24 202 14800024566987 408.00 ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 ### DM SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 1,324.80 ### DM SPAG MEAT SCE 24 211 14800024558418 1,106.40 55506 DM SWEET BLEND KETCHUP 12 20 OZ 14800024555066 454.80 01615 DM RED CANE VINEGAR 24 PINT 14800024016154 653.76
Total PCS :
114
UNIT PRICE 44.52 19.95 52.43 119.45 50.99 52.59 32.81 41.76 50.86 37.98 32.38 18.86 15.95 15.95 15.95 17.00 18.85 55.20 46.10 37.90 27.24
QTY COST 89.04 119.70 52.43 119.45 356.93 473.31 787.44 41.76 101.72 265.86 226.66 37.72 15.95 462.55 15.95 17.00 56.55 55.20 92.20 227.40 27.24
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 6 1 1 7 9 24 1 2 7 7 2 1 29 1 1 3 1 2 6 1
REASON RUSTY CAN RUSTY CAN DENTED CAN
RUSTY CAN RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN
RUSTY RUSTY RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN CAN CAN
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
EXPIRED BROKEN BOTTLE
DIRTY BOTTLE
3642.06 3251.84 (65.04) 3186.80 382.42 3569.22
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:C & TRIPLE A Address:LOAKAN, BAGUIO CITY Ship to:C & TRIPLE A Bill to:C & TRIPLE A RN # : 1337
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 01347 DM ORIG BLEND KETCHUP 24 12 OZ 14800024013474 03854 TODAY'S MIXED FRUIT STOCK 6 #10 14800024038545 55549 DM TOMATO SAUCE 48 200G SUP 14800024555493 ### DM TOMATO PASTE 48 150G SUP 14800024556896 ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 ### DM TOMATO SAUCE - SWEET SPICY 48 200G SUP 14800024562132 ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325
Total PCS :
96
TOTAL COST 1,456.80 1,456.80 574.80 716.72 672.00 918.70 1,233.47 541.90 904.80 1,634.40 554.40
UNIT PRICE 60.70 60.70 23.95 119.45 14.00 19.14 51.39 11.29 18.85 45.40 15.40
QTY COST 121.40 60.70 71.85 119.45 28.00 19.14 1233.36 11.29 1093.30 90.80 15.40
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 3 1 2 1 24 1 58 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED BROKEN BOTTLE
DENTED CAN WEEVIL INFESTED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED
EXPIRED WEEVIL INFESTED WEEVIL INFESTED
2864.69 2557.76 (51.16) 2506.60 300.79 2807.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BENGUET SUPERMART Address:BENGUET, BAGUIO CITY Ship to:BENGUET SUPERMART Bill to:BENGUET SUPERMART SI # : 26137
ITEM CODE ### DM 01597 DM 55616 DM 01596 DM 01186 DM ### DM 55611 DM 55624 DM
DESCRIPTION SPAG SCE - SWEET STYLE PINE CHUNKS HS TOMATO SAUCE PINE SLICED HS PINE TIDBITS HS SWTN ORANGE JUICE DRNK SALAD MACARONI ELBOW MACARONI
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 24 18 24 24 24 25 10
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40 1 1/2 14800024015973 730.32 1 KG SUP 14800024556162 1,060.30 1 1/2 14800024015966 787.44 2 1/2 14800024011869 1,186.33 202 04800024551016 382.80 400 G 14800024556117 755.51 1 KG 14800024556247 662.21
Total PCS :
10
UNIT PRICE 45.40 30.43 58.91 32.81 49.43 15.95 30.22 66.22
QTY COST 45.40 30.43 58.91 65.62 49.43 15.95 30.22 132.44
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 2 1 1 1 2
REASON BUGLING CAN
RUSTY CAN BUGLING CAN
LEAKING LEAKING LEAKING WEEVIL INFESTED WEEVIL INFESTED
428.40 382.50 (7.65) 374.85 44.98 419.83
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:C & TRIPLE A Address:BAGUIO CITY Ship to:C & TRIPLE A Bill to:C & TRIPLE A INV # : 92002469
ITEM CODE ### DM 55577 DM ### DM 55553 DM ### DM ### DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 1,634.40 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 518.40 FIESTA/ FRUIT EXPRESS TROPCL FRT 24COCKTL2 W/ 1/2PASSION 14800024559330 FRUIT JUICE 1,262.18 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 1,634.40 SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 1,506.60 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357 1,324.80
Total PCS :
24
UNIT PRICE 45.40 21.60 52.59 21.60 18.85 45.40 41.85 55.20
QTY COST 45.40 21.60 631.08 64.80 56.55 45.40 83.70 55.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 12 3 3 1 2 1
REASON BUGLING PACK BUGLING PACK
RUSTY CAN BUGLING PACK BUGLING PACK BUGLING PACK BUGLING PACK BUGLING PACK
1003.73 896.19 (17.92) 878.26 105.39 983.66
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:DEL MONTE GROCERY Address:KAYANG ST., BAGUIO CITY Ship to:DEL MONTE GROCERY Bill to:DEL MONTE GROCERY INV # : 92002467
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE ### DM SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 ### DM SWTN MANGO JUICE DRINK 24 202 04800024551023 ### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 55577 DM SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 ### DM TOMATO SAUCE 48 250G SUP 14800024565997 ### DM TOMATO PASTE 48 150G SUP 14800024556896 ### DM TOMATO SAUCE 48 115G SUP 14800024566727 55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 ### DM 100% PINE JUICE WITH ACE 24 202 14800024562699 00364 DM PINE SLICED HS 24 FLAT 14800024012325 ### TODAY'S MIXED FRUIT STOCK 24 2.5 14800024558265 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325 55625 DM ELBOW MACARONI 50 200 G 14800024556254
Total PCS :
39
TOTAL COST 1,634.40 1,456.80 1,456.80 478.80 943.75 518.40 761.30 918.70 552.96 1,060.30 391.92 429.60 1,104.36 665.29 904.80 1,634.40 1,506.60 554.40 856.50
UNIT PRICE 45.40 60.70 60.70 19.95 52.43 21.60 15.86 19.14 11.52 58.91 16.33 17.90 46.02 13.86 18.85 45.40 41.85 15.40 17.13
QTY COST 90.80 121.40 121.40 19.95 104.86 64.80 15.86 38.28 23.04 176.73 16.33 17.90 46.02 27.72 75.40 90.80 167.40 15.40 51.39
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 2 2 1 2 3 1 2 2 3 1 1 1 2 4 2 4 1 3
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
DENTED CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
DENTED CAN DENTED CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
DENTED CAN
1285.48 1147.75 (22.96) 1124.80 134.98 1259.77
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TIONGSAN Address:HARRISON RD., BAGUIO CITY Ship to:TIONGSAN Bill to:TIONGSAN RS # : 813348
ITEM CODE 01347 DM ### DM 00364 DM 00893 DM ### DM ### DM ### DM ### DM 55623 DM 55612 DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK ORIG BLEND KETCHUP 24 100% PINE JUICE WITH ACE 24 PINE SLICED HS 24 PINE CHUNKS HS 24 PINE TIDBITS HS 24 100% PINE JUICE WITH ACE 48 FIBER-ENRICHED 100% PINE JUICE24 FIT 'N RIGHT - PINE ORANGE 24 SALAD MACARONI 10 ELBOW MACARONI 25
SHIP ID SIZE CODE 12 OZ 14800024013474 202 14800024562699 FLAT 14800024012325 FLAT 14800024020640 FLAT 14800024562255 BUFF 14800024562705 202 14800024562613 202 14800024566987 1 KG 14800024556230 400 G 14800024556124
Total PCS :
37
TOTAL COST 574.80 391.92 429.60 388.56 388.56 941.76 452.64 408.00 662.21 755.51
UNIT PRICE 23.95 16.33 17.90 16.19 16.19 19.62 18.86 17.00 66.22 30.22
QTY COST 23.95 146.97 125.30 32.38 16.19 19.62 150.88 102.00 66.22 30.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 1 9 7 2 1 1 8 6 1 1
REASON BROKEN BOTTLE
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN DENTED CAN DENTED CAN WEEVIL INFESTED WEEVIL INFESTED
713.73 637.26 (19.12) 618.14 74.18 692.32
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TIONGSAN Address:HARRISON RD.,BAGUIO CITY Ship to:TIONGSAN Bill to:TIONGSAN RS # : 813348
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID CODE DESCRIPTION PACK SIZE CODE ### DM SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 ### DM SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 ### DM TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 01597 DM PINE CHUNKS HS 24 1 1/2 14800024015973 ### DM TOMATO PASTE 48 150G SUP 14800024556896 ### DM MENUDO RECIPE MIX 3680G SACHET 14800024568301 ### DM TOMATO SAUCE 48 115G SUP 14800024566727 55616 DM TOMATO SAUCE 18 1 KG SUP 14800024556162 01588 DM PINE TIDBITS HS 24 1 1/2 14800024015881 ### TODAY'S MIXED FRUIT STOCK 24 1.5 14800024558500 ### DM TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 ### DM SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 ### DM CALDERETA RECIPE MIX 3680G SACHET 14800024568325 ### DM AFRITADA RECIPE MIX 3680G SACHET 14800024568332
Total PCS :
64
TOTAL COST 1,456.80 1,456.80 943.75 730.32 918.70 554.40 552.96 1,060.30 712.08 777.12 665.29 1,634.40 554.40 554.40
UNIT PRICE 60.70 60.70 52.43 30.43 19.14 15.40 11.52 58.91 29.67 32.38 13.86 45.40 15.40 15.40
QTY COST 121.40 60.70 524.30 60.86 19.14 46.20 11.52 294.55 118.68 129.52 291.06 181.60 77.00 15.40
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 3% Total amount Add 12% Net Amount
:
PCS 2 1 10 2 1 3 1 5 4 4 21 4 5 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
1951.93 1742.79 (52.28) 1690.51 202.86 1893.37
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:FIVE SISTER Address: LAOAG CITY, ILOCOS Ship to:FIVE SISTER Bill to:FIVE SISTER RS # : 6177
ITEM CODE ### DM ### DM ### DM ### DM 55577 DM 55616 DM 03748 DM ### DM ### DM ### DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID DESCRIPTION PACK SIZE CODE SPAG SCE - SWEET STYLE 36 560G SUP 14800024562439 SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 TOMATO SAUCE - FILIPINO STYLE 18 1KG SUP 14800024560954 SPAG SCE - SWEET STYLE 24 250G SUP 14800024555776 TOMATO SAUCE 18 1 KG SUP 14800024556162 FIESTA FRT COCKTL HS 24 2 1/2 14800024037487 FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 SPAG SCE - ITALIAN STYLE 36 560G SUP 14800024562422 SPAG SCE - FILIPINO STYLE 36 560G SUP 14800024562446 SPAG SCE - FILIPINO STYLE 24 750G SUP 14800024561357
Total PCS :
96
TOTAL COST 1,634.40 1,456.80 1,456.80 943.75 518.40 1,060.30 1,223.87 1,233.47 582.70 1,634.40 1,506.60 1,324.80
UNIT PRICE 45.40 60.70 60.70 52.43 21.60 58.91 50.99 51.39 12.14 45.40 41.85 55.20
QTY COST 90.80 242.80 242.80 52.43 64.80 117.82 50.99 616.68 594.86 45.40 41.85 883.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 4 4 1 3 2 1 12 49 1 1 16
REASON WEEVIL INFESTED WEEVIL INFESTED
BUGLING BUGLING WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN
EXPIRED BUGLING BUGLING BUGLING BUGLING
3044.43 2718.24 (54.36) 2663.88 319.67 2983.54
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:FIVE SISTER Address: LAOAG CITY, ILOCOS Ship to:FIVE SISTER Bill to:FIVE SISTER RS # : 6177
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE CODE DESCRIPTION PACK ### DM SWTN MANGO JUICE DRINK 24 ### DM FOUR SEASONS JUICE DRINK 24 55549 DM TOMATO SAUCE 48 ### DM TOMATO SAUCE 48 ### DM TOMATO SAUCE 48 ### DM 100% PINE JUICE WITH ACE 24 ### TODAY'S MIXED FRUIT STOCK 24 ### DM FIBER-ENRICHED 100% PINE JUICE12 ### DM 100% ORANGE JUICE 24 ### DM PINE LYCHEE 24 ### DM SPAGHETTI 20 55623 DM SALAD MACARONI 10
SHIP ID TOTAL SIZE CODE COST 202 04800024551023 478.80 202 14800024558302 403.44 200G SUP 14800024555493 672.00 250G SUP 14800024565997 761.30 115G SUP 14800024566727 552.96 202 14800024562699 391.92 1.5 14800024558500 777.12 46OZ 14800024562606 620.04 202 04800024551085 670.80 202 04800024551061 382.80 1 KG 14800024559279 1,149.00 1 KG 14800024556230 662.21
Total PCS :
75
UNIT PRICE 19.95 16.81 14.00 15.86 11.52 16.33 32.38 51.67 27.95 15.95 57.45 66.22
QTY COST 19.95 16.81 196.00 285.48 11.52 506.23 32.38 51.67 27.95 15.95 172.35 132.44
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 14 18 1 31 1 1 1 1 3 2
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
BUGLING DENTED CAN
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
1468.73 1311.37 (26.23) 1285.14 154.22 1439.36
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MANGALDAN UNION SALES Address: MANGALDAN, PANGASINAN Ship to:MANGALDAN UNION SALES Bill to:MANGALDAN UNION SALES SI # : 26145
ITEM CODE DESCRIPTION ### DM SPAG SCE - ITALIAN STYLE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562422 1,634.40
Total PCS :
4
UNIT PRICE 45.40
QTY COST 181.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4
REASON WEEVIL INFESTED
181.60 162.14 (3.24) 158.90 19.07 177.97
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:KP MERCHANDISE Address: DAGUPAN CITY, PANGASINAN Ship to:KP MERCHANDISE Bill to:KP MERCHANDISE INV # : 25843
ITEM CODE ### DM 55549 DM 00364 DM 01231 DM 03441 DM 55553 DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK TOMATO SAUCE - FILIPINO STYLE 18 TOMATO SAUCE 48 PINE SLICED HS 24 PINE SLICED HS 24 TOMATO SAUCE 48 SPAG SCE - ITALIAN STYLE 24
SHIP ID TOTAL SIZE CODE COST 1KG SUP 14800024560954 943.75 200G SUP 14800024555493 672.00 FLAT 14800024012325 429.60 2T 14800024012319 1,002.24 BUFF 14800024034417 818.31 250G SUP 14800024555530 518.40
Total PCS :
8
UNIT PRICE 52.43 14.00 17.90 41.76 17.05 21.60
QTY COST 52.43 28.00 35.80 41.76 17.05 21.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 2 2 1 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
196.64 175.57 (3.51) 172.06 20.65 192.71
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:KP MERCHANDISE Address: DAGUPAN CITY, PANGASINAN Ship to:KP MERCHANDISE Bill to:KP MERCHANDISE INV # : 26119
ITEM CODE ### DM 55577 DM 55549 DM 10425 DM 03441 DM 03156 DM
DESCRIPTION SPAG SCE - ITALIAN STYLE SPAG SCE - SWEET STYLE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24 48 48 48 48
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558128 1,456.80 250G SUP 14800024555776 518.40 200G SUP 14800024555493 672.00 JR BUFF 4800024556097 648.95 BUFF 14800024034417 818.31 211 14800024031560 1,257.16
Total PCS :
32
UNIT PRICE 60.70 21.60 14.00 13.52 17.05 26.19
QTY COST 1153.30 21.60 14.00 13.52 136.40 52.38
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 19 1 1 1 8 2
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN
1391.20 1242.14 (24.84) 1217.30 146.08 1363.38
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ROSE GROCERY Address:SAN CARLOS CITY, PANGASINAN Ship to:ROSE GROCERY Bill to:ROSE GROCERY INV # : 26101
ITEM CODE ### DM ### DM ### DM ### DM 55577 DM 55549 DM ### DM ### DM ### DM 55616 DM ### DM 00364 DM 01231 DM 01588 DM ### DM 55611 DM 55625 DM 55624 DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE DESCRIPTION PACK SPAG SCE - SWEET STYLE 36 SPAG SCE - ITALIAN STYLE 24 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE - FILIPINO STYLE 18 SPAG SCE - SWEET STYLE 24 TOMATO SAUCE 48 TOMATO SAUCE 48 TOMATO PASTE 48 TOMATO SAUCE 48 TOMATO SAUCE 18 100% PINE JUICE WITH ACE 24 PINE SLICED HS 24 PINE SLICED HS 24 PINE TIDBITS HS 24 SPAGHETTI 20 SALAD MACARONI 25 ELBOW MACARONI 50 ELBOW MACARONI 10
SHIP ID SIZE CODE 560G SUP 14800024562439 750G SUP 14800024558128 750G SUP 14800024558135 1KG SUP 14800024560954 250G SUP 14800024555776 200G SUP 14800024555493 250G SUP 14800024565997 150G SUP 14800024556896 115G SUP 14800024566727 1 KG SUP 14800024556162 202 14800024562699 FLAT 14800024012325 2T 14800024012319 1 1/2 14800024015881 1 KG 14800024559279 400 G 14800024556117 200 G 14800024556254 1 KG 14800024556247
Total PCS :
62
TOTAL COST 1,634.40 1,456.80 1,456.80 943.75 518.40 672.00 761.30 918.70 552.96 1,060.30 391.92 429.60 1,002.24 712.08 1,149.00 755.51 856.50 662.21
UNIT PRICE 45.40 60.70 60.70 52.43 21.60 14.00 15.86 19.14 11.52 58.91 16.33 17.90 41.76 29.67 57.45 30.22 17.13 66.22
QTY COST 181.60 607.00 182.10 419.44 21.60 56.00 95.16 19.14 46.08 294.55 114.31 17.90 41.76 59.34 57.45 60.44 17.13 66.22
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4 10 3 8 1 4 6 1 4 5 7 1 1 2 1 2 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY RUSTY RUSTY RUSTY
CAN CAN CAN CAN
BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS BROKEN SEAMS
2357.22 2104.66 (42.09) 2062.57 247.51 2310.08
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BORJE PHARMACY Address:TAGUNDIN, ILOCOS SUR Ship to:BORJE PHARMACY Bill to:BORJE PHARMACY INV # : 26106
ITEM CODE DESCRIPTION 00364 DM PINE SLICED HS
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24
SHIP ID SIZE CODE FLAT 14800024012325
Total PCS :
1
TOTAL COST 429.60
UNIT PRICE 17.90
QTY COST 17.90
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1
REASON RUSTY CAN
17.90 15.98 (0.32) 15.66 1.88 17.54
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:PARAGAS STORE Address:SAN CARLOS CITY, PANGASINAN Ship to:PARAGAS STORE Bill to:PARAGAS STORE INV # : 25849
ITEM CODE ### DM 55549 DM ### DM ### DM
DESCRIPTION SPAG SCE - ITALIAN STYLE TOMATO SAUCE TOMATO PASTE TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 48 48
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558128 1,456.80 200G SUP 14800024555493 672.00 150G SUP 14800024556896 918.70 115G SUP 14800024566727 552.96
Total PCS :
21
UNIT PRICE 60.70 14.00 19.14 11.52
QTY COST 60.70 84.00 210.54 34.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 6 11 3
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
389.80 348.04 (6.96) 341.08 40.93 382.00
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MVS3 MINIMART Address:LINGAYEN, PANGASINAN Ship to:MVS3 MINIMART Bill to:MVS3 MINIMART INV # : 25842
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
ITEM CASE SHIP ID TOTAL CODE DESCRIPTION PACK SIZE CODE COST 00364 DM PINE SLICED HS 24 FLAT 14800024012325 429.60 ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 24 PINEAPPLE 2 1/2 14800024565690 1,233.47
Total PCS :
96
UNIT PRICE 17.90 51.39
QTY COST 859.20 2466.72
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 48 48
REASON RUSTY CAN RUSTY CAN
3325.92 2969.57 (59.39) 2910.18 349.22 3259.40
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:CHARMS MARKETING Address:POZORRUBIO, PANGASINAN Ship to:CHARMS MARKETING Bill to:CHARMS MARKETING INV # : 25840
ITEM CODE DESCRIPTION ### DM SPAG SCE - SWEET STYLE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40
Total PCS :
4
UNIT PRICE 45.40
QTY COST 181.60
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4
REASON WEEVIL INFESTED
181.60 162.14 (3.24) 158.90 19.07 177.97
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BRADLEY'S SHOPRITE Address:POZORRUBIO, PANGASINAN Ship to:BRADLEY'S SHOPRITE Bill to:BRADLEY'S SHOPRITE INV # : 25839
ITEM CODE ### DM 55549 DM 55553 DM 55625 DM
DESCRIPTION SPAG SCE - ITALIAN STYLE TOMATO SAUCE SPAG SCE - ITALIAN STYLE ELBOW MACARONI
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 24 50
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558128 1,456.80 200G SUP 14800024555493 672.00 250G SUP 14800024555530 518.40 200 G 14800024556254 856.50
Total PCS :
12
UNIT PRICE 60.70 14.00 21.60 17.13
QTY COST 364.20 14.00 21.60 68.52
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 6 1 1 4
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
BROKEN SEAMS
468.32 418.14 (8.36) 409.78 49.17 458.95
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:MERCADO STORE Address:MANAOAG, PANGASINAN Ship to:MERCADO STORE Bill to:MERCADO STORE INV # : 25841
ITEM CODE ### DM ### DM 55549 DM ### DM ### DM 12315 DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 1,456.80 SPAG SCE - SWEET STYLE 24 750G SUP 14800024558135 1,456.80 TOMATO SAUCE 48 200G SUP 14800024555493 672.00 TOMATO PASTE 48 150G SUP 14800024556896 918.70 TOMATO SAUCE 48 115G SUP 14800024566727 552.96 FIESTA FRT COCKTL HS 24 1 1/2 14800024123159 911.47 100% PINE JUICE WITH ACE 6 #10 14800024562743 534.30 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175 441.03
Total PCS :
18
UNIT PRICE 60.70 60.70 14.00 19.14 11.52 37.98 89.05 18.38
QTY COST 60.70 60.70 70.00 19.14 57.60 75.96 178.10 18.38
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 5 1 5 2 2 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED
540.58 482.66 (9.65) 473.01 56.76 529.77
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:L & D GROCERY Address:STA. CRUZ, ILOCOS SUR Ship to:L & D GROCERY Bill to:L & D GROCERY INV # : 26105
ITEM CODE DESCRIPTION 55549 DM TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48
SHIP ID SIZE CODE 200G SUP 14800024555493
Total PCS :
1
TOTAL COST 672.00
UNIT PRICE 14.00
QTY COST 14.00
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1
REASON WEEVIL INFESTED
14.00 12.50 (0.25) 12.25 1.47 13.72
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ORIENTAL TRADING Address:SAN FERNANDO, LA UNION Ship to:ORIENTAL TRADING Bill to:ORIENTAL TRADING INV # : 26111
ITEM CODE ### DM ### DM 01231 DM 00893 DM 01239 DM 01221 DM 55514 DM
DESCRIPTION SPAG SCE - SWEET STYLE TOMATO SAUCE PINE SLICED HS PINE CHUNKS HS PINE TIDBITS HS PINE CRUSHED HS SWTN MANGO JUICE DRINK
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 48 24 24 24 24 12
SHIP ID TOTAL SIZE CODE COST 750G SUP 14800024558135 1,456.80 115G SUP 14800024566727 552.96 2T 14800024012319 1,002.24 FLAT 14800024020640 388.56 2T 14800024012392 910.80 2T 14800024012217 906.24 46 OZ 14800024555141 742.80
Total PCS :
18
UNIT PRICE 60.70 11.52 41.76 16.19 37.95 37.76 61.90
QTY COST 60.70 11.52 41.76 16.19 75.90 188.80 433.30
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1 1 1 2 5 7
REASON WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN RUSTY CAN
828.17 739.44 (14.79) 724.65 86.96 811.61
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:SIAPNO BROS GROCERY Address:DAGUPAN CITY, PANGASINAN Ship to:SIAPNO BROS GROCERY Bill to:SIAPNO BROS GROCERY SI # : 7176521
ITEM CODE DESCRIPTION 01616 DM RED CANE VINEGAR
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 12
SHIP ID SIZE CODE QUART 14800024016161
Total PCS :
2
TOTAL COST 601.20
UNIT PRICE 50.10
QTY COST 100.20
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2
REASON BROKEN BOTTLE
100.20 89.46 (1.79) 87.68 10.52 98.20
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:BAYAMBANG ROYAL SUPERMART Address:BAYAMBANG, PANGASINAN Ship to:BAYAMBANG ROYAL SUPERMART Bill to:BAYAMBANG ROYAL SUPERMART RS # : 1336
ITEM CODE ### DM ### DM 55616 DM ### DM
CASE DESCRIPTION PACK 100% PINE JUICE WITH ACE 12 TOMATO PASTE 48 TOMATO SAUCE 18 FIBER-ENRICHED 100% PINE JUICE12
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
SHIP ID TOTAL CODE COST 14800024562736 534.24 150G SUP 14800024556896 918.70 1 KG SUP 14800024556162 1,060.30 46OZ 14800024562606 620.04 SIZE
Total PCS :
6
UNIT PRICE 44.52 19.14 58.91 51.67
QTY COST 133.56 19.14 58.91 51.67
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 3 1 1 1
REASON RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN
263.28 235.07 (4.70) 230.37 27.64 258.01
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:WASHINGTON Address:LAOAG Ship to:WASHINGTON Bill to:WASHINGTON SI # : 26138
ITEM CODE DESCRIPTION 55549 DM TOMATO SAUCE 01231 DM PINE SLICED HS ### TODAY'S MIXED FRUIT STOCK
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 24 24
SHIP ID TOTAL SIZE CODE COST 200G SUP 14800024555493 672.00 2T 14800024012319 1,002.24 2.5 14800024558265 1,104.36
Total PCS :
4
UNIT PRICE 14.00 41.76 46.02
QTY COST 28.00 41.76 46.02
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 1 1
REASON WEEVIL INFESTED
RUSTY CAN DENTED CAN
115.78 103.38 (2.07) 101.31 12.16 113.46
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:EVER BAZAAR GROCERY Address:LAOAG Ship to:EVER BAZAAR GROCERY Bill to:EVER BAZAAR GROCERY SI # : 26128
ITEM CODE ### DM ### DM 55616 DM 01186 DM ### DM
DESCRIPTION TOMATO SAUCE TOMATO SAUCE TOMATO SAUCE PINE TIDBITS HS PINA COLADA JUICE DRINK
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 48 48 18 24 24
SHIP ID TOTAL SIZE CODE COST 250G SUP 14800024565997 761.30 115G SUP 14800024566727 552.96 1 KG SUP 14800024556162 1,060.30 2 1/2 14800024011869 1,186.33 202 14800024566741 382.80
Total PCS :
53
UNIT PRICE 15.86 11.52 58.91 49.43 15.95
QTY COST 31.72 495.36 176.73 148.29 31.90
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 2 43 3 3 2
REASON BUGLING WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN
884.00 789.29 (15.79) 773.50 92.82 866.32
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:TESSIE'S ONG GROCERY Address:LAOAG, ILOCOS NORTE Ship to:TESSIE'S ONG GROCERY Bill to:TESSIE'S ONG GROCERY SI # : 26124
ITEM CODE DESCRIPTION ### DM 100% PINE JUICE WITH ACE 03854 TODAY'S MIXED FRUIT STOCK 55549 DM TOMATO SAUCE ### DM TOMATO SAUCE 55616 DM TOMATO SAUCE 01596 DM PINE SLICED HS 01186 DM PINE TIDBITS HS 10425 DM TOMATO SAUCE
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 12 6 48 48 18 24 24 48
SHIP ID TOTAL CODE COST 14800024562736 534.24 #10 14800024038545 716.72 200G SUP 14800024555493 672.00 115G SUP 14800024566727 552.96 1 KG SUP 14800024556162 1,060.30 1 1/2 14800024015966 787.44 2 1/2 14800024011869 1,186.33 JR BUFF 4800024556097 648.95 SIZE
Total PCS :
91
UNIT PRICE 44.52 119.45 14.00 11.52 58.91 32.81 49.43 13.52
QTY COST 44.52 597.25 406.00 92.16 1767.30 32.81 692.02 40.56
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 5 29 8 30 1 14 3
REASON RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN
EXPIRED
3672.62 3279.13 (65.58) 3213.54 385.63 3599.17
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:DOVI A MART Address:LAOAG, ILOCOS NORTE Ship to:DOVI A MART Bill to:DOVI A MART INV # : 92002509
ITEM CODE DESCRIPTION ### DM SPAG SCE - SWEET STYLE 55577 DM SPAG SCE - SWEET STYLE ### DM TOMATO PASTE ### DM TOMATO SAUCE 01241 DM PINE CHUNKS HS ### TODAY'S MIXED FRUIT STOCK ### DM SPAG SCE - ITALIAN STYLE ### DM SHELL MACARONI 55593 DM ORIG BLEND KETCHUP
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 36 24 48 48 24 24 36 30 24
SHIP ID TOTAL SIZE CODE COST 560G SUP 14800024562439 1,634.40 250G SUP 14800024555776 518.40 150G SUP 14800024556896 918.70 115G SUP 14800024566727 552.96 2T 14800024012415 934.80 2.5 14800024558265 1,104.36 560G SUP 14800024562422 1,634.40 350G 14800024560428 789.00 250G SUP 14800024555936 384.00
Total PCS :
18
UNIT PRICE 45.40 21.60 19.14 11.52 38.95 46.02 45.40 26.30 16.00
QTY COST 136.20 129.60 19.14 11.52 77.90 46.02 90.80 26.30 16.00
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total amount Discount 2% Total amount Add 12% Net Amount
PCS 3 6 1 1 2 1 2 1 1
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
RUSTY CAN RUSTY CAN WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
494.18 (9.88) 484.30 58.12 542.41
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:ENRICOS Address:LAOAG Ship to:ENRICOS Bill to:ENRICOS RO # : 1366
ITEM CODE ### DM 55549 DM ### DM ### DM ### DM 01588 DM ### DM ### DM 55553 DM ### DM ### DM ### DM ### DM
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE SHIP ID TOTAL DESCRIPTION PACK SIZE CODE COST SPAG SCE - ITALIAN STYLE 24 750G SUP 14800024558128 1,456.80 TOMATO SAUCE 48 200G SUP 14800024555493 672.00 TOMATO SAUCE 48 250G SUP 14800024565997 761.30 TOMATO PASTE 48 150G SUP 14800024556896 918.70 TOMATO SAUCE 48 115G SUP 14800024566727 552.96 PINE TIDBITS HS 24 1 1/2 14800024015881 712.08 TOMATO SAUCE - FILIPINO STYLE 48 200G SUP 14800024559019 582.70 TOMATO SAUCE - FILIPINO STYLE 48 250G SUP 14800024566000 665.29 SPAG SCE - ITALIAN STYLE 24 250G SUP 14800024555530 518.40 SPAG SCE - FILIPINO STYLE 48 250G SUP 14800024560848 904.80 AFRITADA RECIPE MIX 3680G SACHET 14800024568332 554.40 PIZZA SAUCE - SWEET STYLE 36 115 G SUP 14800024558784 534.95 MARINADE (BEEF STEAK & TAPA) 24 200 ML SUP 14800024567175 441.03
Total PCS :
146
UNIT PRICE 60.70 14.00 15.86 19.14 11.52 29.67 12.14 13.86 21.60 18.85 15.40 14.86 18.38
QTY COST 242.80 350.00 142.74 38.28 46.08 118.68 534.16 97.02 280.80 18.85 30.80 356.64 128.66
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 4 25 9 2 4 4 44 7 13 1 2 24 7
REASON WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
LEAKING WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED WEEVIL INFESTED
2385.51 2129.92 (42.60) 2087.32 250.48 2337.80
Napintas Logistics TIN 123-163-618 VAT Sales Return Customer Code: Customer Name:AMC ( GAYS ) Address:LAOAG Ship to:AMC ( GAYS ) Bill to:AMC ( GAYS ) SI # : 26126
ITEM CODE DESCRIPTION 00365 DM PINE CRUSHED HS 55505 DM SWEET BLEND KETCHUP
Date:06/27/2007 Tax Schedule: 12% exclusive tax sched
CASE PACK 24 24
SHIP ID SIZE CODE FLAT 14800024003659 12 OZ 14800024555059
Total PCS :
2
TOTAL COST 388.56 574.80
UNIT PRICE 16.19 23.95
QTY COST 16.19 23.95
Total amount
:
Addt'l discounts
:
Addt'l taxes
:
Total Amount Returned Total amount Discount 2% Total amount Add 12% Net Amount
:
PCS 1 1
REASON RUSTY CAN BROKEN BOTTLE
40.14 35.84 (0.72) 35.12 4.21 39.34
Purchase & Grow Inc. - Del Monte Summary of Bad Orders June 27,2006 Control No. 11
Tax Schedule: 12% exclusive tax sched
ITEM QTY CODE DESCRIPTION COST PCS 00364 DM PINE SLICED HS 161.10 9 01596 DM PINE SLICED HS 98.43 3 01231 DM PINE SLICED HS 41.76 1 00893 DM PINE CHUNKS HS 97.14 6 01597 DM PINE CHUNKS HS 121.72 4 01241 DM PINE CHUNKS HS 155.80 4 ### DM PINE TIDBITS HS 64.76 4 01588 DM PINE TIDBITS HS 267.03 9 01186 DM PINE TIDBITS HS 197.72 4 00365 DM PINE CRUSHED HS 16.19 1 03748 DM FIESTA FRT COCKTL HS 50.99 1 ### DM FIESTA/ FRUIT EXPRESS TROPCL FRT 631.08 COCKTL 12 W/ PASSION FRUIT JUICE ### DM FRUIT EXPRESS GOLDEN SWEET SLICED 616.68 PINEAPPLE 12 03854 TODAY'S MIXED FRUIT STOCK 597.25 5 ### TODAY'S MIXED FRUIT STOCK 138.06 3 ### TODAY'S MIXED FRUIT STOCK 226.66 7 ### DM 100% PINE JUICE WITH ACE 669.53 41 ### DM 100% PINE JUICE WITH ACE 19.62 1 ### DM 100% PINE JUICE WITH ACE 114.05 5 ### DM 100% PINE JUICE WITH ACE 44.52 1 ### DM FIBER-ENRICHED 100% PINE JUICE 150.88 8 ### DM FIBER-ENRICHED 100% PINE JUICE51.67 1 ### DM 100% ORANGE JUICE 27.95 1 ### DM SWTN ORANGE JUICE DRNK 15.95 1 ### DM SWTN MANGO JUICE DRINK 19.95 1 ### DM PINA COLADA JUICE DRINK 31.90 2 ### DM FOUR SEASONS JUICE DRINK 16.81 1 ### DM PINE LYCHEE 15.95 1 ### DM FIT 'N RIGHT - PINE ORANGE 102.00 6 10425 DM TOMATO SAUCE 40.56 3 00398 DM TOMATO SAUCE 213.22 14 ### DM TOMATO SAUCE 852.48 74 55549 DM TOMATO SAUCE 1232.00 88 ### DM TOMATO SAUCE 697.84 44 55616 DM TOMATO SAUCE 3475.69 59 ### DM TOMATO SAUCE - FILIPINO STYLE 1129.02 93 ### DM TOMATO SAUCE - FILIPINO STYLE388.08 28 ### DM TOMATO SAUCE - FILIPINO STYLE629.16 12 55553 DM SPAG SCE - ITALIAN STYLE 345.60 16 55577 DM SPAG SCE - SWEET STYLE 280.80 13 ### DM SPAG SCE - FILIPINO STYLE 150.80 8 ### DM SPAG SCE - ITALIAN STYLE 363.20 8 ### DM SPAG SCE - SWEET STYLE 590.20 13 ### DM SPAG SCE - FILIPINO STYLE 334.80 8 ### DM SPAG SCE - ITALIAN STYLE 667.70 11 ### DM SPAG SCE - SWEET STYLE 424.90 7 ### DM SPAG SCE - FILIPINO STYLE 938.40 17 ### DM CALDERETA RECIPE MIX 92.40 6 ### DM MENUDO RECIPE MIX 46.20 3 ### DM AFRITADA RECIPE MIX 46.20 3
### DM ### DM ### DM ### DM 55611 DM 55623 DM 55612 DM 55624 DM ### DM 55593 DM 55505 DM ### DM
PIZZA SAUCE - SWEET STYLE 356.64 TOMATO PASTE 114.84 TOMATO PASTE 33.00 SPAGHETTI 172.35 SALAD MACARONI 30.22 SALAD MACARONI 198.66 ELBOW MACARONI 30.22 ELBOW MACARONI 132.44 SHELL MACARONI 26.30 ORIG BLEND KETCHUP 16.00 SWEET BLEND KETCHUP 23.95 MARINADE (BEEF STEAK & TAPA) 128.66 TOTALS:
18965.68
24 6 3 3 1 3 1 2 1 1 1 7 736
Received by : __________________________________________ SIGNATURE OVER PRINTED NAME Date : ____________________ Truck no. / Plate no. : _____________________________
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