JANA GREAT HARVESTER

SCHEDULE OF ACCOUNTS RECEIVABLE

AS OF DECEMBER 31, 2017

SI Nos
12/30/17 JOLLY 3111 227,374.68
12/30/17 JOSIE 3112 221,662.15
12/31/17 JOSIE 3113 274,786.98
12/31/17 NERISSA 3114 219,455.73
12/31/17 STEPHEN 3115 231,289.20

1,174,568.74
JANA GREAT HARVESTER CORP. - MARCH 2018 SALES AND PURCHASES SCHED.

DELIVERY FARM DR nos. SI nos. DRIVER TRUCK AGENT CUSTOMER HEAD # OF KILOS UNIT PRICE/KL
DATE rej
03/02/18 CP 3172 3343 SIARON AAT 2934 AC TONY 0 300 497.66 83.00
03/02/18 CP 3173 3344 SIARON AAT 2934 OFFICE MYRNA A 0 100 164.43 80.00
03/02/18 CP 3174 3345 SIARON AAT 2934 OFFICE JUN 0 240 395.21 80.00
03/02/18 CP 3175 3346 SIARON AAT 2934 AC MYRNA L 0 480 766.35 85.50
03/02/18 CP 3176 3347 SIARON AAT 2934 AC GLORIA S 0 360 566.00 90.00
03/02/18 CP 3177 3348 SIARON AAT 2934 DC PAZ 0 60 100.23 88.50
03/02/18 CP 3178 3349 BRYAN RLH 532 AC JOLLY 1 1599 2,538.49 84.00
03/04/18 LEONG HUP 3179 3350 SIARON AAT 2934 MP MARK 0 325 526.85 91.00
03/04/18 LEONG HUP 3180 3351 SIARON AAT 2934 MP ALBERT 0 290 485.02 91.00
03/04/18 LEONG HUP 3181 3352 SIARON AAT 2934 MP TELLY 0 200 331.16 88.00
03/04/18 LEONG HUP 3182 3353 SIARON AAT 2934 MP NANCY 0 150 251.80 88.00
03/04/18 LEONG HUP 3183 3354 SIARON AAT 2934 MP ANABEL 0 50 80.46 88.00
03/04/18 LEONG HUP 3184 3355 SIARON AAT 2934 AC JOLLY 0 596 989.98 83.00
03/04/18 LEONG HUP 3185 3356 OBET ABK 8387 AC JOLLY 0 1400 2,327.56 83.00
03/04/18 LEONG HUP 3186 3357 OBET ABK 8387 AC NENITA 0 240 386.06 85.00
03/04/18 LEONG HUP 3187 3358 MARK RLG 504 CL STEPHEN 0 1350 2,116.40 91.00
03/04/18 BOUNTY FRESH FOOD 3188 3359 EDISON 38004 AC ONNIE 0 500 775.40 89.00
03/04/18 BOUNTY FRESH FOOD 3189 3360 EDISON 38004 AC JOLLY 0 300 478.90 83.00
03/04/18 BOUNTY FRESH FOOD 3190 3361 EDISON 38004 AC MYRNA L 0 300 462.95 87.00
03/04/18 BOUNTY FRESH FOOD 3191 3362 EDISON 38004 AC GLORIA S 0 360 539.20 90.00
03/05/18 LEONG HUP 3192 3363 GERMAN RLG 336 AC JOLLY 0 900 1,486.60 85.00
03/05/18 LEONG HUP 3193 3364 GERMAN RLG 336 MP ALBERT 0 300 465.50 92.00
03/05/18 LEONG HUP 3194 3365 GERMAN RLG 336 MP TELLY 0 150 241.28 89.00
03/05/18 LEONG HUP 3195 3366 GERMAN RLG 336 MP NANCY 0 120 203.13 89.00
03/05/18 LEONG HUP 3196 3367 GERMAN RLG 336 MP ANABEL 0 30 48.16 89.00
03/08/18 CP 3197 3368 GERMAN RLG 336 AC TONY 0 200 332.50 86.00
03/08/18 CP 3198 3369 GERMAN RLG 336 OFFICE JUN 0 230 389.40 83.00
03/08/18 CP 3199 3370 GERMAN RLG 336 AC TESS 0 300 516.20 87.00
03/08/18 CP 3200 3371 GERMAN RLG 336 AC JOLLY 0 900 1,546.75 87.00
03/08/18 CP 3201 3372 JR RLT 273 AC MYRNA L 0 1200 1,994.60 88.00
03/08/18 CP 3202 3373 JR RLT 273 AC JOLLY 0 400 676.36 87.00
03/09/18 TRES MAGNOLIAS 3203 3374 JOSEPH RNC 559 OFFICE JUN 0 220 378.02 83.00
03/09/18 TRES MAGNOLIAS 3204 3375 JOSEPH RNC 559 AC JOLLY 0 1300 2,221.94 87.00
03/09/18 TRES MAGNOLIAS 3205 3376 GERMAN RLG 336 AC MYRNA L 3 1597 2,669.05 88.00
03/13/18 LEONG HUP 3206 3377 BRYAN 38004 AC MYRNA L 3 1497 2,437.65 91.00
03/13/18 LEONG HUP 3207 3378 EDIZON RDW 566 MP APELAR 0 1500 2,770.35 89.50
03/14/18 CP 3208 3379 ALEX RLV 365 AC MYRNA L 5 1995 3,623.00 91.50
03/14/18 CP 3209 3380 ALEX RLV 365 AC GLORIA S 0 300 537.60 96.00
03/14/18 CP 3210 3381 EMAN 30108 CL STEPHEN 0 1350 2,354.80 96.00
03/14/18 CP 3211 3382 BRYAN 38004 AC JOLLY 0 1100 2,005.25 90.00
03/14/18 CP 3212 3383 BRYAN 38004 AC ONNIE 0 400 695.80 95.00
03/14/18 CP 3213 3384 BRYAN 38004 AC LENY 0 200 345.60 94.00
03/14/18 CP 3214 3385 EDIZON RDW 566 AA RONIE 0 100 183.25 90.50
03/14/18 CP 3215 3386 EDIZON RDW 566 CL SHIELA 0 1400 2,587.94 90.50
03/14/18 LEONG HUP 3216 3387 MANOY RLP 609 AC TONY 0 200 342.50 89.00
03/14/18 LEONG HUP 3217 3388 MANOY RLP 609 OFFICE JUN 0 240 391.25 88.00
03/14/18 LEONG HUP 3218 3389 MANOY RLP 609 AC TESS 0 300 492.95 90.00
03/14/18 LEONG HUP 3219 3390 MANOY RLP 609 AC ONNIE 0 600 942.40 95.00
03/14/18 LEONG HUP 3220 3391 MANOY RLP 609 AC NENITA 0 190 312.82 91.00
03/14/18 LEONG HUP 3221 3392 MANOY RLP 609 LV CAGUIA 0 90 155.15 92.00
03/14/18 LEONG HUP 3222 3393 MANOY RLP 609 DC PAZ 0 60 99.50 94.00
03/15/18 SAN MIGUEL FOODS 3223 3394 MARK RLG 504 AC GLORIA S 0 300 509.00 96.00
03/15/18 SAN MIGUEL FOODS 3224 3395 MARK RLG 504 AC TONY 0 200 339.20 89.00
03/15/18 SAN MIGUEL FOODS 3225 3396 MARK RLG 504 AC JOLLY 0 799 1,371.85 90.00
03/15/18 SAN MIGUEL FOODS 3226 3397 RICKY RLP 609 CL SHIELA 0 800 1,552.64 90.00
03/15/18 SAN MIGUEL FOODS 3227 3398 RICKY RLP 609 AA RONIE 1 699 1,317.13 90.00
03/16/18 LEONG HUP 3228 3399 OBET 38004 AC JOLLY 0 1500 2,764.00 90.00
03/18/18 LEONG HUP 3229 3400 EMIL RLZ 668 AA RONIE 7 1993 3,694.00 89.00
03/18/18 LEONG HUP 3230 3401 EDISON 38004 VM JOSIE 6 1594 2,920.30 88.50
03/19/18 LEONG HUP 3231 3402 RICKY RLV 365 AC MYRNA L 3 1197 2,222.60 90.00
03/21/18 CP 3232 3403 OBET 38004 OFFICE MYRNA A 0 140 300.70 84.00
03/21/18 CP 3233 3404 OBET 38004 AC TONY 0 220 474.00 87.00
03/21/18 CP 3234 3405 OBET 38004 AC TESS 0 300 637.20 87.00
03/21/18 CP 3235 3406 OBET 38004 AC ONNIE 0 700 1,395.00 92.00
03/21/18 CP 3236 3407 OBET 38004 AC NENITA 0 158 335.11 88.00
03/22/18 CP 3237 3408 GARY 30108 PS BETH 0 500 1,048.10 86.00
03/22/18 CP 3238 3409 GARY 30108 CL LYN 0 120 249.45 89.00
03/22/18 CP 3239 3410 GARY 30108 CL IMELDA 0 50 104.45 89.00
03/22/18 CP 3240 3411 GARY 30108 CL GINA 0 200 426.75 89.00
03/22/18 CP 3241 3412 GARY 30108 PS J. ARANTE 0 250 517.90 86.00
03/22/18 CP 3242 3413 GARY 30108 PS LINDA 0 30 59.20 93.00
03/22/18 CP 3243 3414 GARY 30108 VM IRENE 0 249 497.80 93.00
03/22/18 CP 3244 3415 GARY 30108 VM CHARING 0 20 38.00 94.00
03/22/18 CP 3245 3416 SIARON AAT 2934 OFFICE MYRNA A 0 100 202.92 83.00
03/22/18 CP 3246 3417 SIARON AAT 2934 AC TONY 0 200 412.56 86.00
03/22/18 CP 3247 3418 SIARON AAT 2934 OFFICE JUN 0 220 437.56 83.00
03/22/18 CP 3248 3419 SIARON AAT 2934 AC GLORIA S 0 340 659.60 91.00
03/22/18 CP 3249 3420 SIARON AAT 2934 AC NENITA 0 190 376.51 87.00
03/22/18 CP 3250 3421 SIARON AAT 2934 AA MELODY 0 319 618.80 90.00
03/22/18 CP 3251 3422 SIARON AAT 2934 AA RICHARD 0 100 189.80 90.00
03/22/18 CP 3252 3423 BERNARD RLG 336 PS NERISSA 2 1398 2,949.50 86.00
03/23/18 LEONG HUP 3253 3424 GARY 30108 CL SHIELA 0 1300 2,317.90 83.50
03/23/18 LEONG HUP 3254 3425 GARY 30108 AA RONIE 0 198 349.52 85.00
03/23/18 LEONG HUP 3255 3426 SIARON AAT 2934 VM JOSIE 0 1595 2,994.15 83.00
03/26/18 DANWAY PROCESSING 3256 3427 ESME RLP 609 CL STEPHEN 7 1443 2,399.20 85.00
03/26/18 DANWAY PROCESSING 3257 3428 EMIL RLZ 668 AC JOLLY 6 994 1,695.20 80.00
03/26/18 DANWAY PROCESSING 3258 3429 EMIL RLZ 668 AC ONNIE 0 792 1,402.20 85.00
03/26/18 DANWAY PROCESSING 3259 3430 EMIL RLZ 668 AC NENITA 1 239 443.35 81.00
03/27/18 CP 3260 3431 SIARON AAT 2934 PS ROWENA 0 80 149.20 86.00
03/27/18 CP 3261 3432 SIARON AAT 2934 PS J. ARANTE 0 275 521.10 81.00
03/27/18 CP 3262 3433 SIARON AAT 2934 PS LINDA CO 0 30 53.40 86.00
03/27/18 CP 3263 3434 SIARON AAT 2934 PS BENG 0 490 948.74 80.00
03/27/18 CP 3264 3435 SIARON AAT 2934 CL SHIELA 0 689 1,200.16 80.00
TOTAL AMOUNT

41,305.78
13,154.40
31,616.80
65,522.93
50,940.00
8,870.36
213,233.16
47,943.35
44,136.82
29,142.08
22,158.40
7,080.48
82,168.34
193,187.48
32,815.10
192,592.40
69,010.60
39,748.70
40,276.65
48,528.00
126,361.00
42,826.00
21,473.92
18,078.57
4,286.24
28,595.00
32,320.20
 44,909.40
134,567.25
175,524.80
58,843.32
31,375.66
193,308.78
234,876.40
221,826.15
247,946.33
331,504.50
51,609.60
226,060.80
180,472.50
66,101.00
32,486.40
16,584.13
234,208.57
30,482.50
34,430.00
44,365.50
89,528.00
28,466.62
14,273.80
9,353.00
48,864.00
30,188.80
123,466.50
139,737.60
118,541.70
248,760.00
328,766.00
258,446.55
200,034.00
25,258.80
41,238.00
55,436.40
128,340.00
29,489.68
90,136.60
22,201.05
9,296.05
37,980.75
44,539.40
5,505.60
46,295.40
3,572.00
16,842.36
35,480.16
36,317.48
60,023.60
32,756.37
55,692.00
17,082.00
253,657.00
193,544.65
29,709.20
248,514.45
203,932.00
135,616.00
119,187.00
35,911.35
12,831.20
 42,209.10
4,592.40
75,899.20
96,012.80

8,022,382.95
13,815,406.42
5,210,460.76
27,048,250.13
JANA GREAT HARVESTER CORP. - JANUARY 2018 - SALES AND PURCHASES SCHED

DELIVERY FARM DRIVER TRUCK AGENT CUSTOMER kilos unit price

DATE DR nos. SI Nos. HEADS rej
01/03/18 BOUNTY FRESH FOOD 2945 3116 1,500.00 BRYAN RLT 273 CL SHIELA 3 2,818.40 73.00
01/03/18 BOUNTY FRESH FOOD 2946 3117 1,300.00 OBET ABK 8387 PS NERISSA 13 2,408.20 78.00
01/04/18 DANWAY PROCESSING 2947 3118 1,650.00 PEDRO RMX 508 LV LAIDE 34 3,098.26 71.50
01/05/18 BOUNTY FRESH FOOD 2948 3119 1,600.00 CRIS ZGE 459 MP APELAR 21 3,242.30 68.00
01/05/18 CP 2949 3120 MANOY ABK 8387 LV CAGUIA 0 177.05 72.00
01/05/18 CP 2950 3121 MANOY ABK 8387 CL CHERRY 0 425.85 71.00
01/05/18 CP 2951 3122 MANOY ABK 8387 AA GLAIZA 0 230.75 73.00
01/05/18 CP 2952 3123 MANOY ABK 8387 AA JERRY 0 317.10 72.00
01/05/18 CP 2953 3124 1,650.00 MANOY ABK 8387 LV LAIDE 14 1,738.71 70.50
01/05/18 CP 2954 3125 SIARON AAT 2934 PS BETH A 3 727.26 71.50
01/05/18 CP 2955 3126 SIARON AAT 2934 CL GINA G 0 274.54 73.00
01/05/18 CP 2956 3127 SIARON AAT 2934 CL IMELDA 0 110.20 73.00
01/05/18 CP 2957 3128 SIARON AAT 2934 CL LYN 3 268.88 73.00
01/05/18 CP 2958 3129 1,660.00 SIARON AAT 2934 CL SHIELA 8 1,646.01 70.50
01/06/18 BOUNTY FRESH FOOD 2959 3130 JORY ACK 3570 PS BENG 9 1,024.23 71.00
01/06/18 BOUNTY FRESH FOOD 2960 3131 JORY ACK 3570 VM IRENE 25 922.60 78.00
01/06/18 BOUNTY FRESH FOOD 2961 3132 JORY ACK 3570 VM TOTOY 20 592.40 78.00
01/06/18 BOUNTY FRESH FOOD 2962 3133 1,370.00 JORY ACK 3570 VM CHARING 0 39.00 80.00
01/06/18 BOUNTY FRESH FOOD 2963 3134 2,000.00 EMIL RLZ 668 LV LAIDE 0 4,115.54 70.00
01/06/18 BOUNTY FRESH FOOD 2964 3135 MARVIN RMT 736 PS BETH A 2 1,010.74 71.00
01/06/18 BOUNTY FRESH FOOD 2965 3136 MARVIN RMT 736 CL LYN 0 308.44 72.00
01/06/18 BOUNTY FRESH FOOD 2966 3137 MARVIN RMT 736 CL GINA G 2 306.52 72.00
01/06/18 BOUNTY FRESH FOOD 2967 3138 MARVIN RMT 736 CL IMELDA 0 105.02 72.00
01/06/18 BOUNTY FRESH FOOD 2968 3139 MARVIN RMT 736 PS MARITES 0 159.20 77.00
01/06/18 BOUNTY FRESH FOOD 2969 3140 MARVIN RMT 736 VM PENDONG 0 494.20 78.00
01/06/18 BOUNTY FRESH FOOD 2970 3141 1,355.00 MARVIN RMT 736 VM ROMANO 16 313.40 77.00
01/06/18 BOUNTY FRESH FOOD 2971 3142 1,500.00 RICKY RLP 609 AA RONIE 5 3,021.34 70.00
01/06/18 CP 2972 3143 1,600.00 PEDRO RMX 508 MP APELAR 8 3,470.11 68.00
01/06/18 CP 2973 3144 JR RLT 273 LV ABET 0 629.23 70.00
01/06/18 CP 2974 3145 JR RLT 273 LV GENER 0 271.10 72.00
01/06/18 CP 2975 3146 JR RLT 273 LV CAGUIA 0 238.00 72.00
01/06/18 CP 2976 3147 JR RLT 273 LV RIKSON 0 105.10 72.00
01/06/18 CP 2977 3148 JR RLT 273 LV GLEN 0 1,030.18 70.00
01/06/18 CP 2978 3149 JR RLT 273 LV ABET 0 127.40 73.00
01/06/18 CP 2979 3150 JR RLT 273 AA JERRY 15 493.35 71.00
01/06/18 CP 2980 3151 1,455.00 JR RLT 273 DC PAZ 0 125.85 71.50
01/06/18 CP 2981 3152 CRIS ZGE 459 PS J. ARANTE 0 519.60 77.00
01/06/18 CP 2982 3153 CRIS ZGE 459 PS GINA B 0 200.40 77.00
01/06/18 CP 2983 3154 CRIS ZGE 459 PS LITO 0 318.60 73.00
01/06/18 CP 2984 3155 1,500.00 CRIS ZGE 459 VM JOSIE 0 1,979.47 71.00
01/07/18 BOUNTY FRESH FOOD 2985 3156 OBET 038004 AC JOLLY 0 1,613.20 66.00
01/07/18 BOUNTY FRESH FOOD 2986 3157 OBET 038004 AC ONNIE 0 389.00 71.00
01/07/18 BOUNTY FRESH FOOD 2987 3158 OBET 038004 LV ROMY 0 557.00 68.00
01/07/18 BOUNTY FRESH FOOD 2988 3159 OBET 038004 LV ROMY 0 110.90 68.00
01/07/18 BOUNTY FRESH FOOD 2989 3160 1,625.00 OBET 038004 LV LEA 0 612.95 68.00
01/07/18 BOUNTY FRESH FOOD 2990 3161 PEDRO RMX 508 VM TOTOY 0 823.60 73.00
01/07/18 BOUNTY FRESH FOOD 2991 3162 PEDRO RMX 508 VM IRENE 0 488.20 73.00
01/07/18 BOUNTY FRESH FOOD 2992 3163 PEDRO RMX 508 VM CHARING 0 42.00 75.00
01/07/18 BOUNTY FRESH FOOD 2993 3164 1,620.00 PEDRO RMX 508 CL SHIELA 9 2,029.35 67.00
01/07/18 BOUNTY FRESH FOOD 2994 3165 RICKY RLP 609 CL LYN 0 192.80 69.00
01/07/18 BOUNTY FRESH FOOD 2995 3166 RICKY RLP 609 CL GINA G 0 348.75 69.00
01/07/18 BOUNTY FRESH FOOD 2996 3167 RICKY RLP 609 CL IMELDA 0 113.35 69.00
01/07/18 BOUNTY FRESH FOOD 2997 3168 RICKY RLP 609 MP MARK 0 269.65 73.00
01/07/18 BOUNTY FRESH FOOD 2998 3169 1,590.00 RICKY RLP 609 CL STEPHEN 0 1,887.00 73.00
01/08/18 CP 2999 3170 JOSEPH RNC 559 MP PRECY 5 2,094.42 66.00
01/08/18 CP 3000 3171 JOSEPH RNC 559 MP ARTURO 5 532.60 72.00
01/08/18 CP 3001 3172 1,400.00 JOSEPH RNC 559 CL CHERRY 1 174.60 74.00
01/08/18 CP 3002 3173 1,500.00 BRYAN RLH 532 AA ANNA C 20 2,822.40 67.00
01/08/18 CP 3003 3174 1,500.00 BOY RNA 862 AA RONIE 0 3,079.79 67.00
01/08/18 CP 3004 3175 EMAN 30108 CL GINA G 0 299.96 69.00
01/08/18 CP 3005 3176 EMAN 30108 CL IMELDA 0 118.80 69.00
01/08/18 CP 3006 3177 EMAN 30108 CL LYN 0 304.10 69.00
01/08/18 CP 3007 3178 1,360.00 EMAN 30108 VM JOSIE 4 2,006.16 66.00
01/09/18 CP 3008 3179 BRYAN RLH 532 PS BENG 0 1,186.11 64.00
01/09/18 CP 3009 3180 BRYAN RLH 532 PS DONA 0 941.80 67.00
01/09/18 CP 3010 3181 BRYAN RLH 532 PS J. ARANTE 2 881.05 65.00
01/09/18 CP 3011 3182 1,620.00 BRYAN RLH 532 PS MARITES 4 138.20 70.00
01/09/18 CP 3012 3183 RICHARD RKY 456 AC MYRNA L 1 1,234.50 63.00
01/09/18 CP 3013 3184 RICHARD RKY 456 VM ESMA 0 510.40 71.00
01/09/18 CP 3014 3185 1,900.00 RICHARD RKY 456 VM JOSIE 1 1,506.05 65.00
01/09/18 CP 3015 3186 MARVIN RMT 736 LV ABET 0 116.04 66.00
01/09/18 CP 3016 3187 MARVIN RMT 736 LV GENER 0 200.75 66.00
01/09/18 CP 3017 3188 MARVIN RMT 736 LV LANIE 0 400.80 66.00
01/09/18 CP 3018 3189 MARVIN RMT 736 LV CAGUIA 0 154.53 66.00
01/09/18 CP 3019 3190 MARVIN RMT 736 LV CAGUIA 0 109.36 66.00
01/09/18 CP 3020 3191 MARVIN RMT 736 LV GLEN 5 895.61 65.00
01/09/18 CP 3021 3192 MARVIN RMT 736 LV ABET 0 797.58 65.00
01/09/18 CP 3022 3193 MARVIN RMT 736 AA GLAIZA 2 279.00 72.00
01/09/18 CP 3023 3194 1,620.00 MARVIN RMT 736 AA JERRY 5 248.35 66.00
01/09/18 CP 3024 3195 EMAN 30108 OFFICE MYRNA A 0 257.70 60.00
01/09/18 CP 3025 3196 EMAN 30108 OFFICE JUN 0 483.20 60.00
01/09/18 CP 3026 3197 EMAN 30108 AC JOLLY 0 1,040.88 64.00
01/09/18 CP 3027 3198 EMAN 30108 LV ROMY 0 366.80 65.00
01/09/18 CP 3028 3199 EMAN 30108 LV LEA 4 484.37 65.00
01/09/18 CP 3029 3200 1,350.00 EMAN 30108 DC PAZ 0 122.06 68.00
01/09/18 BOUNTY FRESH FOOD 3030 3201 1,400.00 BERNARD RLG 336 PS NERISSA 18 2,756.67 68.00
01/10/18 BOUNTY FRESH FOOD 3031 3202 OBET 38004 AC JOLLY 0 638.70 63.00
01/10/18 BOUNTY FRESH FOOD 3032 3203 OBET 38004 AC ONNIE 0 518.00 69.00
01/10/18 BOUNTY FRESH FOOD 3033 3204 OBET 38004 DC ROMY 0 384.80 65.00
01/10/18 BOUNTY FRESH FOOD 3034 3205 OBET 38004 AA JERRY 4 432.80 66.00
01/10/18 BOUNTY FRESH FOOD 3035 3206 OBET 38004 DC LEA 0 595.10 65.00
01/10/18 BOUNTY FRESH FOOD 3036 3207 1,260.00 OBET 38004 DC PAZ 0 104.60 68.00
01/10/18 BOUNTY FRESH FOOD 3037 3208 EMAN 30108 AA RONIE 0 2,611.00 64.00
01/10/18 BOUNTY FRESH FOOD 3038 3209 EMAN 30108 AA LINA Z 0 429.15 65.00
01/10/18 BOUNTY FRESH FOOD 3039 3210 1,600.00 EMAN 30108 CL SHIELA 0 218.40 64.00
01/10/18 CP 3040 3211 ALEX RLV 365 AC JOLLY 0 2,596.57 63.00
01/10/18 CP 3041 3212 2,300.00 ALEX RLV 365 VM JOSIE 2 1,496.86 65.00
01/11/18 CP 3042 3213 1,500.00 MANOY ABK 8387 AC MYRNA L 1 2,791.60 63.00
01/11/18 CP 3043 3214 1,500.00 EDISON 38004 CL STEPHEN 0 2,491.40 70.00
01/12/18 CP 3044 3215 JOSEPH RNC 559 AC MYRNA L 0 2,165.25 63.00
01/12/18 CP 3045 3216 1,500.00 JOSEPH RNC 559 AC ONNIE 3 491.80 69.00
01/12/18 CP 3046 3217 1,200.00 BERNARD RLG 336 CL STEPHEN 0 1,928.80 70.00
01/13/18 CP 3047 3218 1,540.00 JR RLT 273 LV LAIDE 3 3,149.00 64.00
01/13/18 CP 3048 3219 MANOY ABK 8387 AC JOLLY 0 1,668.31 64.00
01/13/18 CP 3049 3220 1,200.00 MANOY ABK 8387 AC GLORIA S 0 779.40 71.00
01/13/18 BOUNTY FRESH FOOD 3050 3221 OBET 38004 AC MYRNA L 0 655.10 64.00
01/13/18 BOUNTY FRESH FOOD 3051 3222 1,600.00 OBET 38004 CL STEPHEN 4 2,790.80 70.00
01/13/18 BOUNTY FRESH FOOD 3052 3223 1,500.00 MARK RLG 504 CL SHIELA 4 3,366.70 64.00
01/14/18 BOUNTY FRESH FOOD 3053 3224 RICKY RLP 609 CL LYN 1 330.64 76.00
01/14/18 BOUNTY FRESH FOOD 3054 3225 RICKY RLP 609 CL GINA G 0 329.35 76.00
01/14/18 BOUNTY FRESH FOOD 3055 3226 RICKY RLP 609 CL IMELDA 0 143.05 76.00
01/14/18 BOUNTY FRESH FOOD 3056 3227 1,615.00 RICKY RLP 609 AA ANNA C 3 2,718.91 70.00
01/14/18 BOUNTY FRESH FOOD 3057 3228 TYSON RDW 566 AC JOLLY 0 1,878.95 69.00
01/14/18 BOUNTY FRESH FOOD 3058 3229 TYSON RDW 566 AC GLORIA S 0 588.20 75.00
01/14/18 BOUNTY FRESH FOOD 3059 3230 TYSON RDW 566 DC PAZ 0 175.45 72.00
01/14/18 BOUNTY FRESH FOOD 3060 3231 TYSON RDW 566 AA JERRY 0 605.65 71.00
01/14/18 BOUNTY FRESH FOOD 3061 3232 1,610.00 TYSON RDW 566 AA GLAIZA 0 339.15 71.00
01/14/18 BOUNTY FRESH FOOD 3062 3233 BRYAN RLH 532 AC MYRNA L 0 211.95 71.00
01/14/18 BOUNTY FRESH FOOD 3063 3234 BRYAN RLH 532 AC JOLLY 1 1,119.41 69.00
01/14/18 BOUNTY FRESH FOOD 3064 3235 1,600.00 BRYAN RLH 532 AC ONNIE 0 2,073.80 74.00
01/14/18 BOUNTY FRESH FOOD 3065 3236 ALEX RLV 365 CL SHIELA 0 4,867.74 70.00
01/14/18 BOUNTY FRESH FOOD 3066 3237 2,300.00 ALEX RLV 365 AA RONIE 0 458.90 70.00
01/14/18 BOUNTY FRESH FOOD 3067 3238 1,600.00 CRIS ZGE 459 AA RONIE 10 3,445.70 70.00
01/14/18 BOUNTY FRESH FOOD 3068 3239 JORY ACK 3570 AC MYRNA L 0 823.70 71.00
01/14/18 BOUNTY FRESH FOOD 3069 3240 JORY ACK 3570 DC CION 0 211.20 72.00
01/14/18 BOUNTY FRESH FOOD 3070 3241 JORY ACK 3570 DC RIA 0 211.60 72.00
01/14/18 BOUNTY FRESH FOOD 3071 3242 JORY ACK 3570 DC JENG S 0 255.90 72.00
01/14/18 BOUNTY FRESH FOOD 3072 3243 JORY ACK 3570 DC ELVIE 0 124.45 72.00
01/14/18 BOUNTY FRESH FOOD 3073 3244 JORY ACK 3570 DC BECKY 0 123.30 72.00
01/14/18 BOUNTY FRESH FOOD 3074 3245 JORY ACK 3570 PS BETH A 0 833.30 74.00
01/14/18 BOUNTY FRESH FOOD 3075 3246 1,590.00 JORY ACK 3570 PS J. ARANTE 0 692.60 74.00
01/15/18 CP 3076 3247 PEDRO RMX 508 OFFICE JUN 0 465.37 70.00
01/15/18 CP 3077 3248 PEDRO RMX 508 DC BECKY 1 211.54 75.00
01/15/18 CP 3078 3249 PEDRO RMX 508 DC CION 0 319.11 75.00
01/15/18 CP 3079 3250 PEDRO RMX 508 DC JOLLY 6 2,045.52 74.00
01/15/18 CP 3080 3251 1,400.00 PEDRO RMX 508 DC PAZ 1 130.20 80.00
01/15/18 CP 3081 3252 2,200.00 ALEX RLV 365 CL SHIELA 1 4,753.63 77.00
01/16/18 CP 3082 3253 CRIS ZGE 459 MP PRECY 4 2,365.03 78.00
01/16/18 CP 3083 3254 1,600.00 CRIS ZGE 459 MP ARTURO 4 503.80 84.00
01/16/18 CP 3084 3255 1,600.00 TYSON RDW 566 LV LAIDE 0 2,794.92 78.00
01/16/18 CP 3085 3256 ESME RCP 604 DC REY 0 501.28 78.00
01/16/18 CP 3086 3257 ESME RCP 604 DC LIZA 0 446.76 78.00
01/16/18 CP 3087 3258 1,530.00 ESME RCP 604 AA ANNA C 4 1,775.78 78.50
01/16/18 CP 3088 3259 2,300.00 ALEX RLV 365 CL SHIELA 0 4,194.17 78.50
01/17/18 LEONG HUP 3089 3260 1,500.00 ALEX RLV 365 MP APELAR 2 2,528.84 83.00
01/17/18 LEONG HUP 3090 3261 1,600.00 GERMAN RLH 532 LV LAIDE 0 2,654.70 83.00
01/18/18 LEONG HUP 3091 3262 ALEX RLV 365 VM ESMA 0 645.80 90.00
01/18/18 LEONG HUP 3092 3263 2,300.00 ALEX RLV 365 VM JOSIE 14 3,061.40 87.50
01/18/18 LEONG HUP 3093 3264 ALEX RLV 365 AC JOLLY 0 1,818.80 83.00
01/18/18 LEONG HUP 3094 3265 1,500.00 ALEX RLV 365 AC ONNIE 1 843.80 88.00
01/20/18 LEONG HUP 3095 3266 1,600.00 SIARON AAT 2934 AC MYRNA L 0 2,536.85 88.00
01/21/18 CP 3096 3267 2,000.00 BOY RNA 862 CL SHIELA 1 3,634.59 87.50
01/21/18 CP 3097 3268 1,600.00 CRIS ZGE 459 LV LAIDE 10 3,044.72 87.00
01/22/18 CP 3098 3269 OBET 38004 DC BIBANG 0 536.41 89.00
01/22/18 CP 3099 3270 OBET 38004 DC CION 0 395.57 90.00
01/22/18 CP 3100 3271 OBET 38004 DC JENG S 0 397.69 90.00
01/22/18 CP 3101 3272 OBET 38004 DC ELVIE 0 119.26 90.00
01/22/18 CP 3102 3273 OBET 38004 DC LIEZEL 0 122.90 90.00
01/22/18 CP 3103 3274 OBET 38004 DC BECKY 0 162.62 90.00
01/22/18 CP 3104 3275 OBET 38004 LV GENER 0 320.66 90.00
01/22/18 CP 3105 3276 1,110.00 OBET 38004 LV CAGUIA 0 159.63 90.00
01/22/18 CP 3106 3277 EMMAN 30108 CL SHIELA 0 2,077.64 88.50
01/22/18 CP 3107 3278 1,300.00 EMMAN 30108 AA LINA Z 0 381.73 88.00
01/22/18 CP 3108 3279 1,600.00 ESME RCP 604 MP APELAR 0 3,041.82 89.00
01/23/18 CP 3109 3280 OBET 38004 AA LINA Z 0 1,533.20 92.00
01/23/18 CP 3110 3281 1,600.00 OBET 38004 CL SHIELA 0 1,578.08 91.00
01/29/18 LEONG HUP 3111 3282 1,300.00 JR RLT 273 AA RONIE 4 2,316.30 98.50
01/29/18 LEONG HUP 3112 3283 1,600.00 ALEX RLV 365 CL SHIELA 7 2,914.20 98.00
TOTAL AMT

205,743.20
187,839.60
221,525.59
220,476.40
12,747.60
30,235.35
16,844.75
22,831.20
122,579.06
51,999.09
20,041.42
8,044.60
19,628.24
116,043.71
72,720.33
71,962.80
46,207.20
3,120.00
288,087.80
71,762.54
22,207.68
22,069.44
7,561.44
12,258.40
38,547.60
24,131.80
211,493.80
235,967.48
44,046.10
19,519.20
17,136.00
7,567.20
72,112.60
9,300.20
35,027.85
8,998.28
40,009.20
15,430.80
23,257.80
140,542.37
106,471.20
27,619.00
37,876.00
7,541.20
41,680.60
60,122.80
35,638.60
3,150.00
135,966.45
13,303.20
24,063.75
7,821.15
19,684.45
137,751.00
138,231.72
38,347.20
12,920.40
189,100.80
206,345.93
20,697.24
8,197.20
20,982.90
132,406.56
75,911.04
63,100.60
57,268.25
9,674.00
77,773.50
36,238.40
97,893.25
7,658.64
13,249.50
26,452.80
10,198.98
7,217.76
58,214.65
51,842.70
20,088.00
16,391.10
15,462.00
28,992.00
66,616.32
23,842.00
31,484.05
8,300.08
187,453.56
40,238.10
35,742.00
25,012.00
 28,564.80
38,681.50
7,112.80
167,104.00
27,894.75
13,977.60
163,583.91
97,295.90
175,870.80
174,398.00
136,410.75
33,934.20
135,016.00
201,536.00
106,771.84
55,337.40
41,926.40
195,356.00
215,468.80
25,128.64
25,030.60
10,871.80
190,323.70
129,647.55
44,115.00
12,632.40
43,001.15
24,079.65
15,048.45
77,239.29
153,461.20
340,741.80
32,123.00
241,199.00
58,482.70
15,206.40
15,235.20
18,424.80
8,960.40
8,877.60
61,664.20
51,252.40
32,575.90
15,865.50
23,933.25
151,368.48
10,416.00
366,029.51
184,472.34
42,319.20
218,003.76
39,099.84
34,847.28
139,398.73
329,242.35
209,893.72
220,340.10
58,122.00
267,872.50
150,960.40
74,254.40
223,242.80
 318,026.63
264,890.64
47,740.49
35,601.30
35,792.10
10,733.40
11,061.00
14,635.80
28,859.40
14,366.70
183,871.14
33,592.24
270,721.98
141,054.40
143,605.28
228,155.55
285,591.60
13,815,406.42

-12,561,488.71
1,253,917.71
JANA GREAT HARVESTER CORP. - FEBRUARY SALES AND PURCHASES 2018

DELIVERY FARM DR nos. SI nos. DRIVER TRUCK AGENT CUSTOMER HEAD KILOS
DATE rej
02/04/18 DANWAY PROCESSING 3113 3284 OBET 38004 DC BIBANG 2 438 861.88
02/04/18 DANWAY PROCESSING 3114 3285 OBET 38004 PS BENG 0 500 949.40
02/04/18 DANWAY PROCESSING 3115 3286 OBET 38004 PS DONA 0 400 786.80
02/04/18 DANWAY PROCESSING 3116 3287 OBET 38004 PS MARITES 0 120 221.00
02/04/18 DANWAY PROCESSING 3117 3288 OBET 38004 PS GINA B 0 50 90.80
02/04/18 DANWAY PROCESSING 3118 3289 OBET 38004 PS LITO 1 179 337.12
02/04/18 DANWAY PROCESSING 3119 3290 SIARON AAT 2934 VM JOSIE 5 1645 2,852.15
02/05/18 LEONG HUP PHILIPPINES INC 3120 3291 MANOY ABK 8387 AC JOLLY 0 900 1,574.96
02/05/18 LEONG HUP PHILIPPINES INC 3121 3292 MANOY ABK 8387 AC LENY 0 300 500.70
02/05/18 LEONG HUP PHILIPPINES INC 3122 3293 MANOY ABK 8387 AC GLORIA S 0 420 679.20
02/06/18 LEONG HUP PHILIPPINES INC 3123 3294 TYSON RLH 532 AA LINA Z 0 350 454.84
02/06/18 LEONG HUP PHILIPPINES INC 3124 3295 TYSON RLH 532 CL SHIELA 5 1245 2,240.46
02/10/18 DANWAY PROCESSING 3125 3296 EDISON 38004 CL STEPHEN 7 1493 2,354.60
02/10/18 DANWAY PROCESSING 3126 3297 EMIL RLZ 668 CL SHIELA 2 1998 3,752.46
02/17/18 LEONG HUP PHILIPPINES INC 3127 3298 EDIZON RDW 566 VM JOSIE 3 797 1,437.79
02/17/18 LEONG HUP PHILIPPINES INC 3128 3299 EDIZON RDW 566 VM ESMA 2 278 465.50
02/17/18 LEONG HUP PHILIPPINES INC 3129 3300 EDIZON RDW 566 PS GINA B 0 80 134.20
02/17/18 LEONG HUP PHILIPPINES INC 3130 3301 EDIZON RDW 566 PS LITO 3 257 450.95
02/17/18 LEONG HUP PHILIPPINES INC 3131 3302 EDIZON RDW 566 PS BETH 0 70 119.40
02/17/18 LEONG HUP PHILIPPINES INC 3132 3303 EDIZON RDW 566 VM JOSIE 3 797 1,437.79
02/17/18 LEONG HUP PHILIPPINES INC 3133 3304 EDIZON RDW 566 VM ESMA 2 278 465.50
02/17/18 LEONG HUP PHILIPPINES INC 3134 3305 EDIZON RDW 566 PS GINA B 0 80 134.20
02/17/18 LEONG HUP PHILIPPINES INC 3135 3306 EDIZON RDW 566 PS LITO 3 257 450.95
02/17/18 LEONG HUP PHILIPPINES INC 3136 3307 EDIZON RDW 566 PS BETH 0 70 119.40
02/18/18 LEONG HUP PHILIPPINES INC 3137 3308 PEDRO RMX 508 LV GENER 0 160 289.00
02/18/18 LEONG HUP PHILIPPINES INC 3138 3309 PEDRO RMX 508 MP MARK 0 340 600.50
02/18/18 LEONG HUP PHILIPPINES INC 3139 3310 PEDRO RMX 508 CL STEPHEN 0 100 1,703.60
02/18/18 LEONG HUP PHILIPPINES INC 3140 3311 MANOY ABK 8387 PS LITO 1 179 327.34
02/18/18 LEONG HUP PHILIPPINES INC 3141 3312 MANOY ABK 8387 PS GINA B 0 100 174.00
02/18/18 LEONG HUP PHILIPPINES INC 3142 3313 MANOY ABK 8387 VM JOSIE 0 395 726.07
02/18/18 LEONG HUP PHILIPPINES INC 3143 3314 MANOY ABK 8387 VM ESMA 3 297 530.00
02/18/18 LEONG HUP PHILIPPINES INC 3144 3315 MANOY ABK 8387 OFFICE JUN L 0 240 438.82
02/18/18 LEONG HUP PHILIPPINES INC 3145 3316 MANOY ABK 8387 OFFICE MYRNA A 0 100 183.04
02/18/18 LEONG HUP PHILIPPINES INC 3146 3317 JR RMT 736 MP ALBERT 0 240 440.50
02/18/18 LEONG HUP PHILIPPINES INC 3147 3318 JR RMT 736 MP TELLY 0 180 341.20
02/18/18 LEONG HUP PHILIPPINES INC 3148 3319 JR RMT 736 MP NANCY 0 120 228.20
02/18/18 LEONG HUP PHILIPPINES INC 3149 3320 JR RMT 736 MP ANABEL 0 30 58.20
02/18/18 LEONG HUP PHILIPPINES INC 3150 3321 JR RMT 736 MP APELAR 0 991 1,876.66
02/18/18 LEONG HUP PHILIPPINES INC 3151 3322 EDISON 38004 LV LAIDE 0 1650 3,044.14
02/20/18 LEONG HUP PHILIPPINES INC 3152 3323 RICHARD RKY 456 LV LAIDE 30 2270 4,437.11
02/20/18 LEONG HUP PHILIPPINES INC 3153 3324 EDISON 38004 AC MYRNA L 0 1393 2,773.30
02/20/18 LEONG HUP PHILIPPINES INC 3154 3325 EDIZON RDW 566 OFFICE MYRNA A 0 120 247.72
02/20/18 LEONG HUP PHILIPPINES INC 3155 3326 EDIZON RDW 566 AC TONY 0 100 199.66
02/20/18 LEONG HUP PHILIPPINES INC 3156 3327 EDIZON RDW 566 OFFICE JUN L 0 200 409.64
02/20/18 LEONG HUP PHILIPPINES INC 3157 3328 EDIZON RDW 566 AC ONNIE 0 446 884.80
02/20/18 LEONG HUP PHILIPPINES INC 3158 3329 EDIZON RDW 566 AC GLORIA S 0 300 579.00
02/21/18 LEONG HUP PHILIPPINES INC 3159 3330 RICKY RLP 609 OFFICE MYRNA A 0 120 248.80
02/21/18 LEONG HUP PHILIPPINES INC 3160 3331 RICKY RLP 609 OFFICE JUN L 0 200 412.96
02/21/18 LEONG HUP PHILIPPINES INC 3161 3332 RICKY RLP 609 AC GLORIA S 3 297 590.80
02/21/18 LEONG HUP PHILIPPINES INC 3162 3333 RICKY RLP 609 AC JOLLY 3 257 527.39
02/25/18 CP 3163 3334 BOY RNA 862 AC LENY 0 1500 2,297.00
02/25/18 CP 3164 3335 BOY RNA 862 AC JOLLY 0 800 1,325.35
02/25/18 LEONG HUP PHILIPPINES INC 3165 3336 JOSEPH RNC 559 AC MYRNA L 0 1500 2,421.65
02/25/18 LEONG HUP PHILIPPINES INC 3166 3337 MANOY RLP 609 CL STEPHEN 0 1350 2,086.50
02/26/18 LEONG HUP PHILIPPINES INC 3167 3338 OBET ABK 8387 AC JOLLY 0 900 1,469.86
02/26/18 LEONG HUP PHILIPPINES INC 3168 3339 OBET ABK 8387 AC ONNIE 0 500 777.00
02/26/18 LEONG HUP PHILIPPINES INC 3169 3340 OBET ABK 8387 DC PAZ 0 80 134.68
02/26/18 DANWAY PROCESSING 3170 3341 BOY RNA 862 AC LENY 0 100 1,579.40
02/26/18 DANWAY PROCESSING 3171 3342 BOY RNA 862 AC MYRNA L 0 1000 1,603.75
PAID KILOS TOTAL AMOUNT

96.00 82,740.48
101.00 95,889.40
97.00 76,319.60
103.00 22,763.00
103.00 9,352.40
98.00 33,037.76
96.00 273,806.40
95.00 149,621.20
98.00 49,068.60
101.00 68,599.20
98.00 44,574.32
97.50 218,444.85
101.00 237,814.60
97.00 363,988.62
86.50 124,368.84
94.00 43,757.00
96.00 12,883.20
90.00 40,585.50
93.00 11,104.20
86.50 124,368.84
94.00 43,757.00
96.00 12,883.20
90.00 40,585.50
93.00 11,104.20
86.00 24,854.00
88.00 52,844.00
89.00 151,620.40
87.00 28,478.58
90.00 15,660.00
84.00 60,989.88
91.00 48,230.00
77.00 33,789.14
77.00 14,094.08
89.00 39,204.50
86.00 29,343.20
86.00 19,625.20
86.00 5,005.20
83.00 155,762.78
84.00 255,707.76
78.00 346,094.58
79.00 219,090.70
75.00 18,579.00
78.00 15,573.48
75.00 30,723.00
84.00 74,323.20
86.00 49,794.00
75.00 18,660.00
75.00 30,972.00
86.00 50,808.80
79.00 41,663.81
88.00 202,136.00
84.00 111,329.40
86.00 208,261.90
91.00 189,871.50
83.00 121,998.38
88.00 68,376.00
88.00 11,851.84
87.00 137,407.80
85.00 136,318.75

5,210,460.76