Type Form No.

Date
#1 Sales SO201808310001 9/1/2018
#2 Sales SO201809010029 9/1/2018
#3 Sales SO201808290008 9/3/2018
#4 Sales SO201808290026 9/3/2018
#5 Sales SO201809040006 9/3/2018
#6 Sales SO201809030031 9/4/2018
#7 Sales SO201809030037 9/4/2018
#8 Sales SO201809040018 9/6/2018
#9 Sales SO201809100041 9/10/2018
#10 Sales SO201809100042 9/10/2018
#11 Sales SO201809100047 9/10/2018
#12 Sales SO201809100050 9/10/2018
#13 Sales SO201809100052 9/10/2018
#14 Sales SO201809100053 9/10/2018
#15 Sales SO201809100056 9/10/2018
#16 Sales SO201809100059 9/10/2018
#17 Sales SO201809110003 9/10/2018
#18 Sales SO201809100029 9/12/2018
#19 Sales SO201809140012 9/14/2018
#20 Sales SO201809140006 9/15/2018
#21 Sales SO201809180020 9/19/2018
#22 Sales SO201809180024 9/19/2018
#23 Sales SO201809180032 9/19/2018
#24 Sales SO201809180038 9/19/2018
#25 Sales SO201809190004 9/19/2018
#26 Sales SO201809240014 9/25/2018
#27 Sales SO201809240021 9/25/2018
#28 Return SR201809250001 9/25/2018

Type Form No. Date

#1 Sales SO201808910023 9/4/2018
#2 Sales SO201809030018 9/4/2018
#3 Sales SO201809030020 9/4/2018
#4 Return SR201809080002 9/8/2018
#5 Sales SO201809100028 9/10/2018
#6 Sales SR201809110001 9/11/2018
#7 Return SR201809120002 9/12/2018
#8 Sales SO201809180029 9/19/2018
#9 Return SR201809190001 9/19/2018
#10 Sales SO201809220005 9/22/2018
#11 Sales SO201809240006 9/24/2018
#12 Sales SO201809240010 9/24/2018
 Type Form No. Date
#1 Return SR201809140001 9/14/2018
#2 Return SR201809170043 9/17/2018
#3 Sales SO201809190014 9/19/2018
#4 Sales SO201809200017 9/20/2018
#5 Sales SO201809220007 9/22/2018
#6 Sales SO201809250004 9/25/2018
Customer Employee
F1 POWER (STAN SY) KAREN
KMK SHOPPING CENTRE JENIFFER
UNITOP (U32) KAREN
UNITOP (U32) KAREN
SOFITEC KAREN
TYMCANA KAREN
KHIAN LIN KAREN
JACKSON LEE KAREN
MEY BACLARAN JENIFFER
MEY BACLARAN JENIFFER
MEY BACLARAN JENIFFER
MEY BACLARAN JENIFFER
UNITOP (U51) JENIFFER
MEY BACLARAN JENIFFER
MEY BACLARAN JENIFFER
MEY BACLARAN JENIFFER
MEY BACLARAN JENIFFER
UNITOP (U33) JENIFFER
167 HYPERMART KAREN
UNISALES (MEI SHUANG) KAREN
JENNY 101 (LEGASPI) KAREN
168 1I-07 KAREN
SPEED AXEL MOTOR PARTS KAREN
MC MARKETING (OZAMIS CITY) KAREN
CALOOCAN 47-49 3RD AVENUE JENIFFER
1E-23-25 KAREN
167 HYPERMART (C--6) KAREN
BACLARAN 142 BODEGA JENIFFER

Customer Employee
UNITOP (U25) JUN
#801 LENIE
#801 LENIE
ANTHON UY LENIE
AMY CHUA LENIE
SANXING LENIE
JASON UY LENIE
MR. CO LENIE
ICE STORE LENIE
UNITOP (U50) LENIE
UNITOP (U6) JASMINE
UNITOP (U7) JASMINE
Customer Employee
POUNDER TRADING IAN
BEST EXECUTOR/SHI JIAN ZONG IAN
JINYU SHI IAN
SHI YANG LING IAN
ALLEN CAI IAN
167 HYPERMART (LAM C20) IAN
 Amount
25,850.00
12,800.00
3,360.00
3,360.00
14,000.00
1,420.00
1,540.00
15,200.00
42,543.60
38,286.27
50,523.85
20,212.07
11,675.00
51,418.46
32,651.05
24,004.46
20,060.75
10,100.00
43,950.00
4,500.00
4,075.00
4,100.00
11,000.00
1,600.00
0.00
480.00
0.00
(2,225.00)

Amount
65,500.00
7,350.00
2,664.00
(121,171.00)
75,760.00
(109,560.00)
(12,351.00)
750.00
0.00
120,352.00
120,352.00
6,320.00
 Amount
(9,930.00)
0.00
0.00
145,680.00
21,488.00
12,000.00
 Type Form No. Date
#1 Sales SO201810030024 8-Oct-18
#2 Return SR201810080003 8-Oct-18
#3 Sales SO201810080035 9-Oct-18
#4 Sales SO201810100023 10-Oct-18
#5 Sales SO201810010025 1-Oct-18
#6 Sales SO201810030022 4-Oct-18

Type Form No. Date

#1 Sales SO201810060017 6-Oct-18
#2 Sales SO201810080012 8-Oct-18
#3 Sales SO201810080032 9-Oct-18
#4 Sales SO201810100021 10-Oct-18
#5 Sales SO201810100019 10-Oct-18
#6 Sales SO201810110021 11-Oct-18
#7 Sales SO201810110022 11-Oct-18
#8 Sales SO201810110009 11-Oct-18

Type Form No. Date

#1 Sales SO201810100020 10-Oct-18
 Customer
UNITOP (U8)
JIN HAI
BELEN LIM
QE RACKS
TONY ONG/UNICELLPHONE
SHELVES & DISPLAY

Customer
JOSIE CHEN
ANTHONY UY
BELEN LIM
QE RACKS
QE RACKS
BELEN LIM
BELEN LIM
MRC

Customer
QE RACKS
 Employee Amount
JENIFFER 6,336.00
KAREN 8,100.00
KAREN 2,000.00
KAREN 11,900.00
KAREN 105,000.00
JENIFFER 15,000.00

Employee Amount
JASMINE 7,800.00
JASMINE 47,358.00
JASMINE 33,935.00
JASMINE 6,000.00
JASMINE 21,222.00
JASMINE 0.00
JASMINE 48,000.00
JASMINE 6,200.00

Employee Amount
IAN 13,368.00