1. Any discrepancy must be reported within 48 hours after the delivery, or else the discrepancy report will be disregarded.

2. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy, especially DR Slip No., Arrival date & time of Delivery and REASON of the discrepancy.
3. Please use 1 TEMPLATE per DR#. Do NOT use 1 template for multiple DR#s.
4. Full case and high value items must be 100% checked upon delivery. Any discrepancy must be written in the trip ticket discrepancy portion.
5. For break case items, please send discrepancy report thru e-mail.
6. For DRY merchandise discrepancy, please send to cdidiscrepancydry@s.philseven.com
7. For CHILLED items discrepancy, please send to cdichilled @s.philseven.com
8. For BREAD, BIB & BANANA items discrepancy, please send to

cdibread@s.philseven.com

NOTE: Highlighted cells automatically computes for the required data. Please do not alter the contents of these cells.

Philippine Seven Corporation

CDI Discrepancy Report
(Previous Delivery)
store name /no. 2399 POLARIS

DR Slip No: ________

14830589

District Name : EAST 2

Reference Date:__________

09/15/16

DR Slip Date: ____________

09/14/16

FULL CASE/BREAK CASE (Previous Delivery) SECTION

Item
Code

Item Description

43200038

7-fresh sweet corn cob by 3s

REASON

D3

DR Quantity
Received
(pcs)
Quantity (pcs)

0
0
0
0

NOTE: Please indicate reason for discrepancy under the REASON column above.
Be guided by the following codes:
D1=broken item
D2=damaged/factory defect
D3=lacking qty delivered
D4=excess qty delivered
D5=unserved or missing items upon delivery
D6=wrong items delivered, if returned or will be returned to CDI-specify date of return ___________________
D7=wrong order qty
*This detailed breakdown will be based on DR Slip of Delivery

Quantity
Variance

Unit
cost

Unit
retail

Total
Cost

Total
Retail

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

27.00

39

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TOTAL

0.00

0.00

Truckers: ___ STAR WAC

Arrival date: ____________

09/15/16

Plate No. ___ AAV5057

Driver: _____ BENJIE

Arrival time: ____________

02:40:00 AM

Helper: _____ EMERSON

E-mailed by: _________JENNIFER AVILA____________
This is to certify that my store manager approved the above report.

Store Manager:__________ JENNIFER AVILA

1. Any discrepancy must be reported within 48 hours after the delivery, or else the discrepancy report will be disregarded.
2. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy, especially DR Slip No. and REASON of the discrepancy.
3. Please use 1 TEMPLATE per DR#. Do NOT use 1 template for multiple DR#s.
4. Full case and high value items must be 100% checked upon delivery. Any discrepancy must be written in the trip ticket discrepancy portion.
5. For break case items, please send discrepancy report thru e-mail.
6. For DRY merchandise discrepancy, please send to discrepancy@7-eleven.com.ph
7. For CHILLED items discrepancy, please send to rpsolano@7-eleven.com.ph
8. For BREAD, BIB & BANANA items discrepancy, please send to cdiedp3@7-eleven.com.ph
NOTE: Highlighted cells automatically computes for the required data. Please do not alter the contents of these cells.
Philippine Seven Corporation
CDI Discrepancy Report
(Previous Delivery)
Store no./name:_2399 POLARIS________________________
DR Slip No:

14629880

DR Slip Date

6-Aug-16

Reference

08/05/16

FULL CASE/BREAK CASE (Previous Delivery) SECTION

Item
Item Description
REASON
Code
80000673 CLEAN FRESH KIT FOR HIM
D3
18100716 170G LYSOL DISINFECTANT SPRAY D3
18200187 7ML AMBI PUR CAR STARTER FRES D3
80700057 30ML FRUIT FRENZY ALCOLOGNE HD3
D3
80200689 KOJIE SAN DREAMWHITE BY 2S
80000663 DOVE WHITENING ORIGINAL DEOD D3
80200486 BELO WHITENING LOTION WITH SPFD3
80200790 50ML MYRA VITA SMOOTH HYDRATING FACIAL WASH
80200806 50ML BELO INTENSIVE WHITENING D3
80100395 90ML CREAMSILK STANDOUT STRAIGHT D3
84100103 5G EFFICASCENT OINTMENT
D3
80000090 20G REXONA MEN STICK ICE COOL D3
84100077 5H BLISS FIRE LUBRICANT 3S
D3
80100403 11ML CREAMSILK STRENGTH BOOS D3
18200038 EVERYDAY ALKALINE GOLD AA 2S D3
18529006 TARSHIELD MINI FILTERS 36S
D3
18100830 7SELECT RAINY BOOTS MEN CLEAR D3
80300074 COLGATE TOOTBRUSH PLUS TWISTED3
18500383 EXPANDING ENVELOPE SHORT
D3
18500269 SHARPENER 2 HOLE PLASTIC
D3

DR Quantity
(in pcs)
2
4
4
1
2
2
2
2
2
2
5
6
6
12
6
36
4
6
5
3

Received
Quantity (in pcs)
0
0
0
0
0
0
0
0
0
0
3
0
5
0
5
12
2
5
4
2

Quantity
Variance
2
4
4
1
2
2
2
2
2
2
2
6
1
12
1
24
2
1
1
1

Unit
cost
149.25
189.52
186.50
42.40
45.00
77.40
97.31
65.22
63.56
47.50
14.25
54.55
62.73
5.05
62.5
31
73
44.8
15.5
3.5

Unit
retail
199
272
250
53
60
104
130
89
85
73.00
20.00
74
77
9
89
46
149
64
22
5

Total
Cost
298.50
758.08
746.00
42.40
90.00
154.80
194.62
130.44
127.12
95.00
28.50
327.30
62.73
60.60
62.50
744.00
146.00
44.80
15.50
3.50

3,178.59

Total
Retail
398.00
1088.00
1000.00
53.00
120.00
208.00
260.00
178.00
170.00
146.00
40.00
444.00
77.00
108.00
89.00
1104.00
298.00
64.00
22.00
5.00

4,379.00

E-mailed by:

JENNIFER AVILA
Full name of Store Manager / Representative
This is to certify that my store manager approved the above report.

Truckers: _
Plate No. _
Driver: ___
Helper: ___

STAR WAC
ZKS482
ALKUINO
P.IMBAO

Arrival date: ______________

08/06/16

Arrival time: ______________

05:40:00 AM

1. Any discrepancy must be reported within 48 hours after the delivery, or else the discrepancy report will be disrega
2. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy, especially DR Slip No.
3. Please use 1 TEMPLATE per DR#. Do NOT use 1 template for multiple DR#s.
4. Full case and high value items must be 100% checked upon delivery. Any discrepancy must be written in the trip
5. For break case items, please send discrepancy report thru e-mail.
6. For DRY merchandise discrepancy, please send to discrepancy@7-eleven.com.ph
7. For CHILLED items discrepancy, please send to rpsolano@7-eleven.com.ph
8. For BREAD, BIB & BANANA items discrepancy, please send to cdiedp3@7-eleven.com.ph

NOTE: Highlighted cells automatically computes for the required data. Please do not alter the contents of these cel

Philippine Seven Corporation

CDI Discrepancy Report
(Previous Delivery)
Store no./name:_2399 POLARIS________________________
DR Slip No:

14629880

DR Slip Date

FULL CASE/BREAK CASE (Previous Delivery) SECTION

Item
Item Description
Code
18500394 RDE PRESBOARD FOLDER LONG W/ D3
12130030 50G LM SUPREME MINI CHOW MIEN D3
50450093 20G SWEET VALLEY TRAILIX W/ CR D3

E-mailed by:

JENNIFER AVILA

REASON

DR Quantity
(in pcs)
5
6
6

Full name of Store Manager / Representative

This is to certify that my store manager approved the above report.

Truckers: _
Plate No. _
Driver: ___
Helper: ___

STAR WAC
ZKS482
ALKUINO
P.IMBAO

the discrepancy report will be disregarded.

e discrepancy, especially DR Slip No. and REASON of the discrepancy.

discrepancy must be written in the trip ticket discrepancy portion.

even.com.ph

@7-eleven.com.ph
do not alter the contents of these cells.
Philippine Seven Corporation
CDI Discrepancy Report
(Previous Delivery)

6-Aug-16

Received
Quantity (in pcs)
4
0
5

Reference Date:_8/5/16_______

Quantity
Variance
1
6
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Unit
cost
26.10
17.25
11.00

Unit
retail
37
27
16

Total
Cost
26.10
103.50
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

140.60

Total
Retail
37.00
162.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

215.00

Arrival date: ______________

08/06/16

Arrival time: ______________

05:40:00 AM

1. Any discrepancy must be reported within 48 hours after the delivery, or else the discrepancy report will be disrega
2. Accomplish this DISCREPANCY REPORT template to indicate details of the discrepancy, especially DR Slip No.
3. Please use 1 TEMPLATE per DR#. Do NOT use 1 template for multiple DR#s.
4. Full case and high value items must be 100% checked upon delivery. Any discrepancy must be written in the trip
5. For break case items, please send discrepancy report thru e-mail.
6. For DRY merchandise discrepancy, please send to discrepancy@7-eleven.com.ph
7. For CHILLED items discrepancy, please send to rpsolano@7-eleven.com.ph
8. For BREAD, BIB & BANANA items discrepancy, please send to cdiedp3@7-eleven.com.ph

NOTE: Highlighted cells automatically computes for the required data. Please do not alter the contents of these cel

Philippine Seven Corporation

CDI Discrepancy Report
(Previous Delivery)
Store no./name:_2399 POLARIS________________________
DR Slip No:

148030713

DR Slip Date

FULL CASE/BREAK CASE (Previous Delivery) SECTION

Item
Code
80560091

Item Description
50g JOHN B POWDER PINK BLOSSO D3

E-mailed by:

JENNIFER AVILA

REASON

DR Quantity
(in pcs)
6

Full name of Store Manager / Representative

This is to certify that my store manager approved the above report.

Truckers: _
Plate No. _
Driver: ___
Helper: ___

STAR WAC
424918
DELA CALZADA
DOLLER

the discrepancy report will be disregarded.

e discrepancy, especially DR Slip No. and REASON of the discrepancy.

discrepancy must be written in the trip ticket discrepancy portion.

even.com.ph

@7-eleven.com.ph
do not alter the contents of these cells.
Philippine Seven Corporation
CDI Discrepancy Report
(Previous Delivery)

14-Sep-16

Received
Quantity (in pcs)
0

Reference

Quantity
Variance
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Unit
cost
20.25

Unit
retail
32

09/15/16

Total
Cost
121.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

121.50

Total
Retail
192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

192.00

Arrival date: ______________

09/15/16

Arrival time: ______________

02:33:00 AM