POM943 SHOGUN MANAGEMENT & DEVELOPMENT CORPORATION

DV20180040 P U R C H A S E O R D E R
Dept - 197 SOLUTIONS P/O Number - 7570221-00
Vendor- 112058 QUANTA PAPER MARKETING INC Terms - 573 30 DAYS P/O Location- 36111
Contact person - Entry Date - 7/04/19
Deliver to:- Phone Number - Ship Date - 7/04/19
Branch: GAISANO GRAND BAYUGAN Label - Cancel Date - 7/10/19 Date: 7/04/19
TIN#: 000-428-068-00012 Packaging - Page: 1
Hang-tag - SHIPPING POINT Time: 10:41:03

Sell Net Buy Qty Ord Qty Ord Total

Buy Buy
SKU Number Item Description Vendor Part No. UPC Unit Case Cost Cost (case) (piece) Cost

4455639-3 SWEET BABY DPR SML 4S 4806516211697 EA C36 698.400 628.560 1.00 36.00 628.560
4455655-1 SWEET BABY DPR SML 24S 4806516211710 EA C12 1,362.000 1,225.800 1.00 12.00 1,225.800
4455663-0 SWEET BABY DPR MED 12S 4806516211734 EA C12 790.200 711.180 2.00 24.00 1,422.360
4455670-4 SWEET BABY DPR MED 22S 4806516211741 EA C12 1,432.800 1,289.520 2.00 24.00 2,579.040
4455672-4 SWEET BABY DPR LRGE 4S 4806516211758 EA C36 909.000 818.100 1.00 36.00 818.100
4455676-4 SWEET BABY DPR LRGE 20S 4806516211772 EA C12 1,477.800 1,330.020 1.00 12.00 1,330.020
4455695-7 SWEET BABY DPR XL 10S 4806516211796 EA C12 861.000 774.900 1.00 12.00 774.900
4455702-6 SWEET BABY DPR XL 18S 4806516211802 EA C12 1,503.600 1,353.240 1.00 12.00 1,353.240
4525284-7 SWEET BABY JUMBO M 42S 4806516212373 EA C06 1,353.900 1,218.510 2.00 12.00 2,437.020
4525286-7 SWEET BABY JUMBO L 38S 4806516212380 EA C06 1,375.500 1,237.950 3.00 18.00 3,713.850
4572121-1 SWEET BABY PLUS SMALL 12S 4806516215480 EA C12 792.600 713.340 2.00 24.00 1,426.680
4572127-1 SWEET BABY PLUS MEDIUM 4S 4806516215459 EA C36 932.400 839.160 2.00 72.00 1,678.320
4572130-5 SWEET BABY PLUS MEDIUM 12S 4806516215497 EA C12 903.000 812.700 2.00 24.00 1,625.400
4572146-4 SWEET BABY PLUS LARGE 4S 4806516215466 EA C36 1,038.600 934.740 2.00 72.00 1,869.480

PO Notes - RD10% DA10% Discrepancy will not be entertained Sub Total - 23.00 390.00 22,882.770
once items are delivered w/c is lower will be
followed. Delayed Delivery 10,000.
Ship Via -
Ship Comment -
Total - 23.00 390.00 22,882.770
SPACE ALLOTMENT FEE - 2,288.277
Net Total - 23.00 390.00 20,594.493

SKU Discounts - 2,542.530

Other Discounts - 2,288.277

PLEASE ISSUE INVOICE TO:

Prepared by(602): ________________________________________
COMPANY NAME: SHOGUN MANAGEMENT & DEVELOPMENT CORPORATION
BRANCH NAME : GAISANO GRAND BAYUGAN
TIN NUMBER : 000-428-068-00012 Approved by(DV20180040): ________________________________________
ADDRESS : PUROK 12 NARA AVE., POBLACION, CITY OF BAYUGAN, AGUSAN DEL SUR 8502

NOTE: PENALTY SHALL BE IMPOSED IF INVOICE IS NOT IN ACCORDANCE WITH THE ABOVE REQUIREMENT Received by: ________________________________________