Scribd Logo
Upload

Welcome to Scribd!

  • Export

    Uploaded by

    claudine Dejasco
    20 views27 pages
    The document appears to be a billing log containing records with dates from 9/3/2019 to 9/16/2019. Each record includes a billing date, document number, customer number, customer name, and sometimes a code. It logs billing information for multiple customers on different dates.

    Original Description:

    Original Title

    export.XLSX

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be a billing log containing records with dates from 9/3/2019 to 9/16/2019. Each record includes a billing date, document number, customer number, customer name, and sometimes a code. It logs billing information for multiple customers on different dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views27 pages

    Export

    Uploaded by

    claudine Dejasco
    The document appears to be a billing log containing records with dates from 9/3/2019 to 9/16/2019. Each record includes a billing date, document number, customer number, customer name, and sometimes a code. It logs billing information for multiple customers on different dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 27

    Billing DateBilling DocumeCustomer CS NumbName 1 Name 3

    9/3/2019 F3OA001189 1000000063 TOYOTA AKLAN, INC.


    9/3/2019 F3OA001189 1000000063 P3C365 TOYOTA AKLAN, INC.
    9/3/2019 F3OA001189 1000000063 TOYOTA AKLAN, INC.
    9/3/2019 F3OA001189 1000000063 TOYOTA AKLAN, INC.
    9/3/2019 F3OA001189 1000000063 TOYOTA AKLAN, INC.
    9/3/2019 F3OA001189 1000000063 P3C365 TOYOTA AKLAN, INC.
    9/3/2019 F3OA001189 1000000063 P3C365 TOYOTA AKLAN, INC.
    F3OA001189
    9/4/2019 F3OA001190 3000380026 NESRIE KAYEANE AMAN
    9/4/2019 F3OA001190 3000380026 P3Q036 NESRIE KAYEANE AMAN
    9/4/2019 F3OA001190 3000380026 NESRIE KAYEANE AMAN
    9/4/2019 F3OA001190 3000380026 NESRIE KAYEANE AMAN
    9/4/2019 F3OA001190 3000380026 NESRIE KAYEANE AMAN
    9/4/2019 F3OA001190 3000380026 P3Q036 NESRIE KAYEANE AMAN
    9/4/2019 F3OA001190 3000380026 P3Q036 NESRIE KAYEANE AMAN
    F3OA001190
    9/4/2019 F3OA001191 3000379870 MA. AGNES DELA TORRE
    9/4/2019 F3OA001191 3000379870 P3H864 MA. AGNES DELA TORRE
    9/4/2019 F3OA001191 3000379870 MA. AGNES DELA TORRE
    9/4/2019 F3OA001191 3000379870 MA. AGNES DELA TORRE
    9/4/2019 F3OA001191 3000379870 MA. AGNES DELA TORRE
    9/4/2019 F3OA001191 3000379870 P3H864 MA. AGNES DELA TORRE
    9/4/2019 F3OA001191 3000379870 P3H864 MA. AGNES DELA TORRE
    F3OA001191
    9/4/2019 F3OA001192 3000380172 MA. DANIELA CORDOVA
    9/4/2019 F3OA001192 3000380172 P3T781 MA. DANIELA CORDOVA
    9/4/2019 F3OA001192 3000380172 MA. DANIELA CORDOVA
    9/4/2019 F3OA001192 3000380172 MA. DANIELA CORDOVA
    9/4/2019 F3OA001192 3000380172 MA. DANIELA CORDOVA
    9/4/2019 F3OA001192 3000380172 P3T781 MA. DANIELA CORDOVA
    9/4/2019 F3OA001192 3000380172 P3T781 MA. DANIELA CORDOVA
    F3OA001192
    9/4/2019 F3OA001193 3000096423 SANTIAGO BUYO JR.
    9/4/2019 F3OA001193 3000096423 P3G141 SANTIAGO BUYO JR.
    9/4/2019 F3OA001193 3000096423 SANTIAGO BUYO JR.
    9/4/2019 F3OA001193 3000096423 SANTIAGO BUYO JR.
    9/4/2019 F3OA001193 3000096423 SANTIAGO BUYO JR.
    9/4/2019 F3OA001193 3000096423 P3G141 SANTIAGO BUYO JR.
    9/4/2019 F3OA001193 3000096423 P3G141 SANTIAGO BUYO JR.
    F3OA001193
    9/4/2019 F3OA001194 3000359380 KATHLYN JEI BILLONES
    9/4/2019 F3OA001194 3000359380 P3V864 KATHLYN JEI BILLONES
    9/4/2019 F3OA001194 3000359380 KATHLYN JEI BILLONES
    9/4/2019 F3OA001194 3000359380 KATHLYN JEI BILLONES
    9/4/2019 F3OA001194 3000359380 KATHLYN JEI BILLONES
    9/4/2019 F3OA001194 3000359380 P3V864 KATHLYN JEI BILLONES
    9/4/2019 F3OA001194 3000359380 P3V864 KATHLYN JEI BILLONES
    F3OA001194
    9/5/2019 F3OA001195 3000380091 LOURD DANIEL DELA CRUZ
    9/5/2019 F3OA001195 3000380091 P3P731 LOURD DANIEL DELA CRUZ
    9/5/2019 F3OA001195 3000380091 LOURD DANIEL DELA CRUZ
    9/5/2019 F3OA001195 3000380091 LOURD DANIEL DELA CRUZ
    9/5/2019 F3OA001195 3000380091 LOURD DANIEL DELA CRUZ
    9/5/2019 F3OA001195 3000380091 P3P731 LOURD DANIEL DELA CRUZ
    9/5/2019 F3OA001195 3000380091 P3P731 LOURD DANIEL DELA CRUZ
    F3OA001195
    9/6/2019 F3OA001196 3000381077 FERCEL DE GUZMAN
    9/6/2019 F3OA001196 3000381077 P3T421 FERCEL DE GUZMAN
    9/6/2019 F3OA001196 3000381077 FERCEL DE GUZMAN
    9/6/2019 F3OA001196 3000381077 FERCEL DE GUZMAN
    9/6/2019 F3OA001196 3000381077 FERCEL DE GUZMAN
    9/6/2019 F3OA001196 3000381077 P3T421 FERCEL DE GUZMAN
    9/6/2019 F3OA001196 3000381077 P3T421 FERCEL DE GUZMAN
    F3OA001196
    9/6/2019 F3OA001197 3000378432 KYVIN JAY ACABA
    9/6/2019 F3OA001197 3000378432 P3S481 KYVIN JAY ACABA
    9/6/2019 F3OA001197 3000378432 KYVIN JAY ACABA
    9/6/2019 F3OA001197 3000378432 KYVIN JAY ACABA
    9/6/2019 F3OA001197 3000378432 KYVIN JAY ACABA
    9/6/2019 F3OA001197 3000378432 P3S481 KYVIN JAY ACABA
    9/6/2019 F3OA001197 3000378432 P3S481 KYVIN JAY ACABA
    F3OA001197
    9/6/2019 F3OA001198 3000381000 FATIMA VENUS
    9/6/2019 F3OA001198 3000381000 P3N655 FATIMA VENUS
    9/6/2019 F3OA001198 3000381000 FATIMA VENUS
    9/6/2019 F3OA001198 3000381000 FATIMA VENUS
    9/6/2019 F3OA001198 3000381000 FATIMA VENUS
    9/6/2019 F3OA001198 3000381000 P3N655 FATIMA VENUS
    9/6/2019 F3OA001198 3000381000 P3N655 FATIMA VENUS
    F3OA001198
    9/7/2019 F3OA001199 3000381734 TESSIE DESCALSOTA
    9/7/2019 F3OA001199 3000381734 P2O765 TESSIE DESCALSOTA
    9/7/2019 F3OA001199 3000381734 TESSIE DESCALSOTA
    9/7/2019 F3OA001199 3000381734 TESSIE DESCALSOTA
    9/7/2019 F3OA001199 3000381734 TESSIE DESCALSOTA
    9/7/2019 F3OA001199 3000381734 P2O765 TESSIE DESCALSOTA
    9/7/2019 F3OA001199 3000381734 P2O765 TESSIE DESCALSOTA
    F3OA001199
    9/9/2019 F3OA001200 3000382153 JASPER AGUILAR
    9/9/2019 F3OA001200 3000382153 P3D829 JASPER AGUILAR
    9/9/2019 F3OA001200 3000382153 JASPER AGUILAR
    9/9/2019 F3OA001200 3000382153 JASPER AGUILAR
    9/9/2019 F3OA001200 3000382153 JASPER AGUILAR
    9/9/2019 F3OA001200 3000382153 P3D829 JASPER AGUILAR
    9/9/2019 F3OA001200 3000382153 P3D829 JASPER AGUILAR
    F3OA001200
    9/11/2019 F3OA001201 3000374223 JAZEL CHEENE TAN
    9/11/2019 F3OA001201 3000374223 P3F273 JAZEL CHEENE TAN
    9/11/2019 F3OA001201 3000374223 JAZEL CHEENE TAN
    9/11/2019 F3OA001201 3000374223 JAZEL CHEENE TAN
    9/11/2019 F3OA001201 3000374223 JAZEL CHEENE TAN
    9/11/2019 F3OA001201 3000374223 P3F273 JAZEL CHEENE TAN
    9/11/2019 F3OA001201 3000374223 P3F273 JAZEL CHEENE TAN
    F3OA001201
    9/11/2019 F3OA001202 3000382960 MYLA ALVIDERA
    9/11/2019 F3OA001202 3000382960 P3H057 MYLA ALVIDERA
    9/11/2019 F3OA001202 3000382960 MYLA ALVIDERA
    9/11/2019 F3OA001202 3000382960 MYLA ALVIDERA
    9/11/2019 F3OA001202 3000382960 MYLA ALVIDERA
    9/11/2019 F3OA001202 3000382960 P3H057 MYLA ALVIDERA
    9/11/2019 F3OA001202 3000382960 P3H057 MYLA ALVIDERA
    F3OA001202
    9/12/2019 F3OA001203 3000382556 GLENDA BEGOTA
    9/12/2019 F3OA001203 3000382556 P3S487 GLENDA BEGOTA
    9/12/2019 F3OA001203 3000382556 GLENDA BEGOTA
    9/12/2019 F3OA001203 3000382556 GLENDA BEGOTA
    9/12/2019 F3OA001203 3000382556 GLENDA BEGOTA
    9/12/2019 F3OA001203 3000382556 P3S487 GLENDA BEGOTA
    9/12/2019 F3OA001203 3000382556 P3S487 GLENDA BEGOTA
    F3OA001203
    9/13/2019 F3OA001204 3000376605 ELSIE DELGADO
    9/13/2019 F3OA001204 3000376605 P3Z969 ELSIE DELGADO
    9/13/2019 F3OA001204 3000376605 ELSIE DELGADO
    9/13/2019 F3OA001204 3000376605 ELSIE DELGADO
    9/13/2019 F3OA001204 3000376605 ELSIE DELGADO
    9/13/2019 F3OA001204 3000376605 P3Z969 ELSIE DELGADO
    9/13/2019 F3OA001204 3000376605 P3Z969 ELSIE DELGADO
    F3OA001204
    9/13/2019 F3OA001205 3000385002 JEANETTE SAYSON
    9/13/2019 F3OA001205 3000385002 P3V039 JEANETTE SAYSON
    9/13/2019 F3OA001205 3000385002 JEANETTE SAYSON
    9/13/2019 F3OA001205 3000385002 JEANETTE SAYSON
    9/13/2019 F3OA001205 3000385002 JEANETTE SAYSON
    9/13/2019 F3OA001205 3000385002 P3V039 JEANETTE SAYSON
    9/13/2019 F3OA001205 3000385002 P3V039 JEANETTE SAYSON
    F3OA001205
    9/14/2019 F3OA001206 3000384749 MARYDITH BOLIDO
    9/14/2019 F3OA001206 3000384749 P3K989 MARYDITH BOLIDO
    9/14/2019 F3OA001206 3000384749 MARYDITH BOLIDO
    9/14/2019 F3OA001206 3000384749 MARYDITH BOLIDO
    9/14/2019 F3OA001206 3000384749 MARYDITH BOLIDO
    9/14/2019 F3OA001206 3000384749 P3K989 MARYDITH BOLIDO
    9/14/2019 F3OA001206 3000384749 P3K989 MARYDITH BOLIDO
    F3OA001206
    9/16/2019 F3OA001207 3000380710 THRYRONE ORDANEL
    9/16/2019 F3OA001207 3000380710 P4C494 THRYRONE ORDANEL
    9/16/2019 F3OA001207 3000380710 THRYRONE ORDANEL
    9/16/2019 F3OA001207 3000380710 THRYRONE ORDANEL
    9/16/2019 F3OA001207 3000380710 THRYRONE ORDANEL
    9/16/2019 F3OA001207 3000380710 P4C494 THRYRONE ORDANEL
    9/16/2019 F3OA001207 3000380710 P4C494 THRYRONE ORDANEL
    F3OA001207
    9/16/2019 F3OA001208 3000385003 HONRE VILLARRUZ
    9/16/2019 F3OA001208 3000385003 P3F289 HONRE VILLARRUZ
    9/16/2019 F3OA001208 3000385003 HONRE VILLARRUZ
    9/16/2019 F3OA001208 3000385003 HONRE VILLARRUZ
    9/16/2019 F3OA001208 3000385003 HONRE VILLARRUZ
    9/16/2019 F3OA001208 3000385003 P3F289 HONRE VILLARRUZ
    9/16/2019 F3OA001208 3000385003 P3F289 HONRE VILLARRUZ
    F3OA001208
    9/16/2019 F3OA001209 3000385937 WINDELL LICONO
    9/16/2019 F3OA001209 3000385937 P3W798 WINDELL LICONO
    9/16/2019 F3OA001209 3000385937 WINDELL LICONO
    9/16/2019 F3OA001209 3000385937 WINDELL LICONO
    9/16/2019 F3OA001209 3000385937 WINDELL LICONO
    9/16/2019 F3OA001209 3000385937 P3W798 WINDELL LICONO
    9/16/2019 F3OA001209 3000385937 P3W798 WINDELL LICONO
    F3OA001209
    9/16/2019 F3OA001210 3000385742 ROBERTO LIM
    9/16/2019 F3OA001210 3000385742 P1T727 ROBERTO LIM
    9/16/2019 F3OA001210 3000385742 ROBERTO LIM
    9/16/2019 F3OA001210 3000385742 ROBERTO LIM
    9/16/2019 F3OA001210 3000385742 ROBERTO LIM
    9/16/2019 F3OA001210 3000385742 P1T727 ROBERTO LIM
    9/16/2019 F3OA001210 3000385742 P1T727 ROBERTO LIM
    F3OA001210
    9/17/2019 F3OA001211 3000384825 GLENDA PALOMERO
    9/17/2019 F3OA001211 3000384825 P3T879 GLENDA PALOMERO
    9/17/2019 F3OA001211 3000384825 GLENDA PALOMERO
    9/17/2019 F3OA001211 3000384825 GLENDA PALOMERO
    9/17/2019 F3OA001211 3000384825 GLENDA PALOMERO
    9/17/2019 F3OA001211 3000384825 P3T879 GLENDA PALOMERO
    9/17/2019 F3OA001211 3000384825 P3T879 GLENDA PALOMERO
    F3OA001211
    9/17/2019 F3OA001212 3000382159 LEONARDO MARCELINO
    9/17/2019 F3OA001212 3000382159 P4B251 LEONARDO MARCELINO
    9/17/2019 F3OA001212 3000382159 LEONARDO MARCELINO
    9/17/2019 F3OA001212 3000382159 LEONARDO MARCELINO
    9/17/2019 F3OA001212 3000382159 LEONARDO MARCELINO
    9/17/2019 F3OA001212 3000382159 P4B251 LEONARDO MARCELINO
    9/17/2019 F3OA001212 3000382159 P4B251 LEONARDO MARCELINO
    F3OA001212
    9/17/2019 F3OA001213 3000381749 FERNANDO MARQUEZ
    9/17/2019 F3OA001213 3000381749 P2V207 FERNANDO MARQUEZ
    9/17/2019 F3OA001213 3000381749 FERNANDO MARQUEZ
    9/17/2019 F3OA001213 3000381749 FERNANDO MARQUEZ
    9/17/2019 F3OA001213 3000381749 FERNANDO MARQUEZ
    9/17/2019 F3OA001213 3000381749 P2V207 FERNANDO MARQUEZ
    9/17/2019 F3OA001213 3000381749 P2V207 FERNANDO MARQUEZ
    F3OA001213
    9/19/2019 F3OA001214 3000380801 IRENE DE GUZMAN
    9/19/2019 F3OA001214 3000380801 P4E593 IRENE DE GUZMAN
    9/19/2019 F3OA001214 3000380801 IRENE DE GUZMAN
    9/19/2019 F3OA001214 3000380801 IRENE DE GUZMAN
    9/19/2019 F3OA001214 3000380801 IRENE DE GUZMAN
    9/19/2019 F3OA001214 3000380801 P4E593 IRENE DE GUZMAN
    9/19/2019 F3OA001214 3000380801 P4E593 IRENE DE GUZMAN
    F3OA001214
    9/19/2019 F3OA001215 3000383881 ARLYN ECULLADA
    9/19/2019 F3OA001215 3000383881 P3Z668 ARLYN ECULLADA
    9/19/2019 F3OA001215 3000383881 ARLYN ECULLADA
    9/19/2019 F3OA001215 3000383881 ARLYN ECULLADA
    9/19/2019 F3OA001215 3000383881 ARLYN ECULLADA
    9/19/2019 F3OA001215 3000383881 P3Z668 ARLYN ECULLADA
    9/19/2019 F3OA001215 3000383881 P3Z668 ARLYN ECULLADA
    F3OA001215
    9/19/2019 F3OA001216 3000383191 LILIA BERNALES
    9/19/2019 F3OA001216 3000383191 P3K619 LILIA BERNALES
    9/19/2019 F3OA001216 3000383191 LILIA BERNALES
    9/19/2019 F3OA001216 3000383191 LILIA BERNALES
    9/19/2019 F3OA001216 3000383191 LILIA BERNALES
    9/19/2019 F3OA001216 3000383191 P3K619 LILIA BERNALES
    9/19/2019 F3OA001216 3000383191 P3K619 LILIA BERNALES
    F3OA001216
    9/20/2019 F3OA001217 3000387806 MARIA TERESA KILAYKO
    9/20/2019 F3OA001217 3000387806 P3K649 MARIA TERESA KILAYKO
    9/20/2019 F3OA001217 3000387806 MARIA TERESA KILAYKO
    9/20/2019 F3OA001217 3000387806 MARIA TERESA KILAYKO
    9/20/2019 F3OA001217 3000387806 MARIA TERESA KILAYKO
    9/20/2019 F3OA001217 3000387806 P3K649 MARIA TERESA KILAYKO
    9/20/2019 F3OA001217 3000387806 P3K649 MARIA TERESA KILAYKO
    F3OA001217
    9/21/2019 F3OA001218 3000376583 JOSE ELMER SOROLLA
    9/21/2019 F3OA001218 3000376583 P4D856 JOSE ELMER SOROLLA
    9/21/2019 F3OA001218 3000376583 JOSE ELMER SOROLLA
    9/21/2019 F3OA001218 3000376583 JOSE ELMER SOROLLA
    9/21/2019 F3OA001218 3000376583 JOSE ELMER SOROLLA
    9/21/2019 F3OA001218 3000376583 P4D856 JOSE ELMER SOROLLA
    9/21/2019 F3OA001218 3000376583 P4D856 JOSE ELMER SOROLLA
    F3OA001218
    9/21/2019 F3OA001219 3000388123 MARILOU BEJO
    9/21/2019 F3OA001219 3000388123 P4B490 MARILOU BEJO
    9/21/2019 F3OA001219 3000388123 MARILOU BEJO
    9/21/2019 F3OA001219 3000388123 MARILOU BEJO
    9/21/2019 F3OA001219 3000388123 MARILOU BEJO
    9/21/2019 F3OA001219 3000388123 P4B490 MARILOU BEJO
    9/21/2019 F3OA001219 3000388123 P4B490 MARILOU BEJO
    F3OA001219
    9/23/2019 F3OA001220 3000380195 IRISH DESALES
    9/23/2019 F3OA001220 3000380195 P4E465 IRISH DESALES
    9/23/2019 F3OA001220 3000380195 IRISH DESALES
    9/23/2019 F3OA001220 3000380195 IRISH DESALES
    9/23/2019 F3OA001220 3000380195 IRISH DESALES
    9/23/2019 F3OA001220 3000380195 P4E465 IRISH DESALES
    9/23/2019 F3OA001220 3000380195 P4E465 IRISH DESALES
    F3OA001220
    9/24/2019 F3OA001221 3000390115 JAFET PETER DELOS REYES
    9/24/2019 F3OA001221 3000390115 P3Y276 JAFET PETER DELOS REYES
    9/24/2019 F3OA001221 3000390115 JAFET PETER DELOS REYES
    9/24/2019 F3OA001221 3000390115 JAFET PETER DELOS REYES
    9/24/2019 F3OA001221 3000390115 JAFET PETER DELOS REYES
    9/24/2019 F3OA001221 3000390115 P3Y276 JAFET PETER DELOS REYES
    9/24/2019 F3OA001221 3000390115 P3Y276 JAFET PETER DELOS REYES
    F3OA001221
    9/25/2019 F3OA001222 3000389541 DENR PENRO ROXAS CITY
    9/25/2019 F3OA001222 3000389541 P3U373 DENR PENRO ROXAS CITY
    9/25/2019 F3OA001222 3000389541 DENR PENRO ROXAS CITY
    9/25/2019 F3OA001222 3000389541 DENR PENRO ROXAS CITY
    9/25/2019 F3OA001222 3000389541 DENR PENRO ROXAS CITY
    9/25/2019 F3OA001222 3000389541 P3U373 DENR PENRO ROXAS CITY
    9/25/2019 F3OA001222 3000389541 P3U373 DENR PENRO ROXAS CITY
    F3OA001222
    9/25/2019 F3OA001223 3000388894 RENNIE GERARDE
    9/25/2019 F3OA001223 3000388894 P3Q097 RENNIE GERARDE
    9/25/2019 F3OA001223 3000388894 RENNIE GERARDE
    9/25/2019 F3OA001223 3000388894 RENNIE GERARDE
    9/25/2019 F3OA001223 3000388894 RENNIE GERARDE
    9/25/2019 F3OA001223 3000388894 P3Q097 RENNIE GERARDE
    9/25/2019 F3OA001223 3000388894 P3Q097 RENNIE GERARDE
    F3OA001223
    9/26/2019 F3OA001224 3000380711 HAZEL ARANAS
    9/26/2019 F3OA001224 3000380711 P4D641 HAZEL ARANAS
    9/26/2019 F3OA001224 3000380711 HAZEL ARANAS
    9/26/2019 F3OA001224 3000380711 HAZEL ARANAS
    9/26/2019 F3OA001224 3000380711 HAZEL ARANAS
    9/26/2019 F3OA001224 3000380711 P4D641 HAZEL ARANAS
    9/26/2019 F3OA001224 3000380711 P4D641 HAZEL ARANAS
    F3OA001224
    9/26/2019 F3OA001225 3000391753 ELPIDIO LARA
    9/26/2019 F3OA001225 3000391753 P4C484 ELPIDIO LARA
    9/26/2019 F3OA001225 3000391753 ELPIDIO LARA
    9/26/2019 F3OA001225 3000391753 ELPIDIO LARA
    9/26/2019 F3OA001225 3000391753 ELPIDIO LARA
    9/26/2019 F3OA001225 3000391753 P4C484 ELPIDIO LARA
    9/26/2019 F3OA001225 3000391753 P4C484 ELPIDIO LARA
    F3OA001225
    9/27/2019 F3OA001226 3000380715 ROSINE LABADO
    9/27/2019 F3OA001226 3000380715 P4E181 ROSINE LABADO
    9/27/2019 F3OA001226 3000380715 ROSINE LABADO
    9/27/2019 F3OA001226 3000380715 ROSINE LABADO
    9/27/2019 F3OA001226 3000380715 ROSINE LABADO
    9/27/2019 F3OA001226 3000380715 P4E181 ROSINE LABADO
    9/27/2019 F3OA001226 3000380715 P4E181 ROSINE LABADO
    F3OA001226
    9/27/2019 F3OA001227 3000391400 ANTONIO BURATA
    9/27/2019 F3OA001227 3000391400 P3S385 ANTONIO BURATA
    9/27/2019 F3OA001227 3000391400 ANTONIO BURATA
    9/27/2019 F3OA001227 3000391400 ANTONIO BURATA
    9/27/2019 F3OA001227 3000391400 ANTONIO BURATA
    9/27/2019 F3OA001227 3000391400 P3S385 ANTONIO BURATA
    9/27/2019 F3OA001227 3000391400 P3S385 ANTONIO BURATA
    F3OA001227
    9/27/2019 F3OA001228 3000096423 SANTIAGO BUYO JR.
    9/27/2019 F3OA001228 3000096423 P3Q791 SANTIAGO BUYO JR.
    9/27/2019 F3OA001228 3000096423 SANTIAGO BUYO JR.
    9/27/2019 F3OA001228 3000096423 SANTIAGO BUYO JR.
    9/27/2019 F3OA001228 3000096423 SANTIAGO BUYO JR.
    9/27/2019 F3OA001228 3000096423 P3Q791 SANTIAGO BUYO JR.
    9/27/2019 F3OA001228 3000096423 P3Q791 SANTIAGO BUYO JR.
    F3OA001228
    9/27/2019 F3OA001229 3000391797 FRANCIS BENLIRO BESHIELA ARAGON BELVIS
    9/27/2019 F3OA001229 3000391797 P3P931 FRANCIS BENLIRO BESHIELA ARAGON
    9/27/2019 F3OA001229 3000391797 FRANCIS BENLIRO BESHIELA ARAGON BELVIS
    9/27/2019 F3OA001229 3000391797 FRANCIS BENLIRO BESHIELA ARAGON BELVIS
    9/27/2019 F3OA001229 3000391797 FRANCIS BENLIRO BESHIELA ARAGON BELVIS
    9/27/2019 F3OA001229 3000391797 P3P931 FRANCIS BENLIRO BESHIELA ARAGON
    9/27/2019 F3OA001229 3000391797 P3P931 FRANCIS BENLIRO BESHIELA ARAGON
    F3OA001229
    9/28/2019 F3OA001230 3000383058 MAE HARLENE BERMOY
    9/28/2019 F3OA001230 3000383058 P3H958 MAE HARLENE BERMOY
    9/28/2019 F3OA001230 3000383058 MAE HARLENE BERMOY
    9/28/2019 F3OA001230 3000383058 MAE HARLENE BERMOY
    9/28/2019 F3OA001230 3000383058 MAE HARLENE BERMOY
    9/28/2019 F3OA001230 3000383058 P3H958 MAE HARLENE BERMOY
    9/28/2019 F3OA001230 3000383058 P3H958 MAE HARLENE BERMOY
    F3OA001230
    9/28/2019 F3OA001231 3000387708 LINDY DALIVA
    9/28/2019 F3OA001231 3000387708 P3I173 LINDY DALIVA
    9/28/2019 F3OA001231 3000387708 LINDY DALIVA
    9/28/2019 F3OA001231 3000387708 LINDY DALIVA
    9/28/2019 F3OA001231 3000387708 LINDY DALIVA
    9/28/2019 F3OA001231 3000387708 P3I173 LINDY DALIVA
    9/28/2019 F3OA001231 3000387708 P3I173 LINDY DALIVA
    F3OA001231
    9/30/2019 F3OA001232 3000382134 MARY JEAN ALIPERIO
    9/30/2019 F3OA001232 3000382134 P4D862 MARY JEAN ALIPERIO
    9/30/2019 F3OA001232 3000382134 MARY JEAN ALIPERIO
    9/30/2019 F3OA001232 3000382134 MARY JEAN ALIPERIO
    9/30/2019 F3OA001232 3000382134 MARY JEAN ALIPERIO
    9/30/2019 F3OA001232 3000382134 P4D862 MARY JEAN ALIPERIO
    9/30/2019 F3OA001232 3000382134 P4D862 MARY JEAN ALIPERIO
    F3OA001232
    9/30/2019 F3OA001233 3000392557 RHODA GARBOSA
    9/30/2019 F3OA001233 3000392557 P3T190 RHODA GARBOSA
    9/30/2019 F3OA001233 3000392557 RHODA GARBOSA
    9/30/2019 F3OA001233 3000392557 RHODA GARBOSA
    9/30/2019 F3OA001233 3000392557 RHODA GARBOSA
    9/30/2019 F3OA001233 3000392557 P3T190 RHODA GARBOSA
    9/30/2019 F3OA001233 3000392557 P3T190 RHODA GARBOSA
    F3OA001233
    9/30/2019 F3OA001234 3000392909 LUTHER UMITEN
    9/30/2019 F3OA001234 3000392909 P3H077 LUTHER UMITEN
    9/30/2019 F3OA001234 3000392909 LUTHER UMITEN
    9/30/2019 F3OA001234 3000392909 LUTHER UMITEN
    9/30/2019 F3OA001234 3000392909 LUTHER UMITEN
    9/30/2019 F3OA001234 3000392909 P3H077 LUTHER UMITEN
    9/30/2019 F3OA001234 3000392909 P3H077 LUTHER UMITEN
    F3OA001234
    9/30/2019 F3OA001235 3000097901 ANA BERSABAL
    9/30/2019 F3OA001235 3000097901 P3S671 ANA BERSABAL
    9/30/2019 F3OA001235 3000097901 ANA BERSABAL
    9/30/2019 F3OA001235 3000097901 ANA BERSABAL
    9/30/2019 F3OA001235 3000097901 ANA BERSABAL
    9/30/2019 F3OA001235 3000097901 P3S671 ANA BERSABAL
    9/30/2019 F3OA001235 3000097901 P3S671 ANA BERSABAL
    F3OA001235
    9/30/2019 F3OA001236 3000381431 KENNETH TOBILLO
    9/30/2019 F3OA001236 3000381431 P3T090 KENNETH TOBILLO
    9/30/2019 F3OA001236 3000381431 KENNETH TOBILLO
    9/30/2019 F3OA001236 3000381431 KENNETH TOBILLO
    9/30/2019 F3OA001236 3000381431 KENNETH TOBILLO
    9/30/2019 F3OA001236 3000381431 P3T090 KENNETH TOBILLO
    9/30/2019 F3OA001236 3000381431 P3T090 KENNETH TOBILLO
    F3OA001236
    9/30/2019 F3OA001237 3000391900 TITO ARCENAS
    9/30/2019 F3OA001237 3000391900 P3Z351 TITO ARCENAS
    9/30/2019 F3OA001237 3000391900 TITO ARCENAS
    9/30/2019 F3OA001237 3000391900 TITO ARCENAS
    9/30/2019 F3OA001237 3000391900 TITO ARCENAS
    9/30/2019 F3OA001237 3000391900 P3Z351 TITO ARCENAS
    9/30/2019 F3OA001237 3000391900 P3Z351 TITO ARCENAS
    F3OA001237
    9/30/2019 F3OA001238 1000214246 SANTIAGO BUYO JR.
    9/30/2019 F3OA001238 1000214246 P4G381 SANTIAGO BUYO JR.
    9/30/2019 F3OA001238 1000214246 SANTIAGO BUYO JR.
    9/30/2019 F3OA001238 1000214246 SANTIAGO BUYO JR.
    9/30/2019 F3OA001238 1000214246 SANTIAGO BUYO JR.
    9/30/2019 F3OA001238 1000214246 P4G381 SANTIAGO BUYO JR.
    9/30/2019 F3OA001238 1000214246 P4G381 SANTIAGO BUYO JR.
    F3OA001238
    9/30/2019 F3OA001239 3000393511 PATROCENIO CAMARISTA JR.
    9/30/2019 F3OA001239 3000393511 P2R924 PATROCENIO CAMARISTA JR.
    9/30/2019 F3OA001239 3000393511 PATROCENIO CAMARISTA JR.
    9/30/2019 F3OA001239 3000393511 PATROCENIO CAMARISTA JR.
    9/30/2019 F3OA001239 3000393511 PATROCENIO CAMARISTA JR.
    9/30/2019 F3OA001239 3000393511 P2R924 PATROCENIO CAMARISTA JR.
    9/30/2019 F3OA001239 3000393511 P2R924 PATROCENIO CAMARISTA JR.
    F3OA001239
    Vehicle ID No. Description G/L AccoName
    1200200 Accounts Receivable Trade - New
    MHKE8FF3PKK012803Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK012803Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK012803Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DF5FKJ033154Wigo 1.0 G AT- V7-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DF5FKJ033154Wigo 1.0 G AT- V7-002 1300100 Inventories - New Vehicle - Passe
    MHKA4DF5FKJ033154Wigo 1.0 G AT- V7-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK013434Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK013434Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK013434Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0GB8DD0K1427245Hilux 2.4L 4X2 CONQUEST
    4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0GB8DD0K1427245Hilux 2.4L 4X2 CONQUEST
    1300200 Inventories - New Vehicle - Comme
    MR0GB8DD0K1427245Hilux 2.4L 4X2 CONQUEST
    1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    JTFNAFAP2K8007187 Hiace Commuter Deluxe 24000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    JTFNAFAP2K8007187 Hiace Commuter Deluxe 21300200 Inventories - New Vehicle - Comme
    JTFNAFAP2K8007187 Hiace Commuter Deluxe 21380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    JTFJT02P9K0013135 Hiace Commuter 3.0L Dsl4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    JTFJT02P9K0013135 Hiace Commuter 3.0L Dsl1300200 Inventories - New Vehicle - Comme
    JTFJT02P9K0013135 Hiace Commuter 3.0L Dsl1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK013955Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK013955Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK013955Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DE5FKJ011528Wigo 1.0 G MT- V6-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DE5FKJ011528Wigo 1.0 G MT- V6-001 1300100 Inventories - New Vehicle - Passe
    MHKA4DE5FKJ011528Wigo 1.0 G MT- V6-001 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DE5FKJ011458Wigo 1.0 G MT- V6-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DE5FKJ011458Wigo 1.0 G MT- V6-001 1300100 Inventories - New Vehicle - Passe
    MHKA4DE5FKJ011458Wigo 1.0 G MT- V6-001 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DF5FKJ032914Wigo 1.0 G AT- V7-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DF5FKJ032914Wigo 1.0 G AT- V7-002 1300100 Inventories - New Vehicle - Passe
    MHKA4DF5FKJ032914Wigo 1.0 G AT- V7-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0GB8DD6K1344645Hilux 2.4L 4X2 G MT - P4-4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0GB8DD6K1344645Hilux 2.4L 4X2 G MT - P4-1300200 Inventories - New Vehicle - Comme
    MR0GB8DD6K1344645Hilux 2.4L 4X2 G MT - P4-1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0HA3CD8K0721820Hilux 2.8L 4X4 G AT - P7- 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0HA3CD8K0721820Hilux 2.8L 4X4 G AT - P7- 1300200 Inventories - New Vehicle - Comme
    MR0HA3CD8K0721820Hilux 2.8L 4X4 G AT - P7- 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF2PKK004434Rush 1.5E AT - RB-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF2PKK004434Rush 1.5E AT - RB-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF2PKK004434Rush 1.5E AT - RB-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0HA8CD3K1059149Hilux 2.8L 4X4 G MT - P6-4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0HA8CD3K1059149Hilux 2.8L 4X4 G MT - P6-1300200 Inventories - New Vehicle - Comme
    MR0HA8CD3K1059149Hilux 2.8L 4X4 G MT - P6-1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DF5FKJ033239Wigo 1.0 G AT- V7-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DF5FKJ033239Wigo 1.0 G AT- V7-002 1300100 Inventories - New Vehicle - Passe
    MHKA4DF5FKJ033239Wigo 1.0 G AT- V7-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    PA2JA8EM5K0069622Innova 2.8 E Diesel M/T - 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    PA2JA8EM5K0069622Innova 2.8 E Diesel M/T - 1300200 Inventories - New Vehicle - Comme
    PA2JA8EM5K0069622Innova 2.8 E Diesel M/T - 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    PA1B13F36K4096001 Vios 1.3 XE CVT - DJ-009 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    PA1B13F36K4096001 Vios 1.3 XE CVT - DJ-009 1300100 Inventories - New Vehicle - Passe
    PA1B13F36K4096001 Vios 1.3 XE CVT - DJ-009 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKM5EE2FKK01417Avanza 1.3E MT - T2-007 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKM5EE2FKK01417Avanza 1.3E MT - T2-007 1300200 Inventories - New Vehicle - Comme
    MHKM5EE2FKK01417Avanza 1.3E MT - T2-007 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DE5FKJ011585Wigo 1.0 G MT- V6-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DE5FKJ011585Wigo 1.0 G MT- V6-001 1300100 Inventories - New Vehicle - Passe
    MHKA4DE5FKJ011585Wigo 1.0 G MT- V6-001 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF2PKK004418Rush 1.5E AT - RB-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF2PKK004418Rush 1.5E AT - RB-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF2PKK004418Rush 1.5E AT - RB-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    PA2JA8EM8K0069162INNOVA 2.8 E DIESEL A/T4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    PA2JA8EM8K0069162INNOVA 2.8 E DIESEL A/T1300200 Inventories - New Vehicle - Comme
    PA2JA8EM8K0069162INNOVA 2.8 E DIESEL A/T1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHFJB8GS6K1568467Fortuner 2.4L 4X2 G Dsl 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHFJB8GS6K1568467Fortuner 2.4L 4X2 G Dsl 1300200 Inventories - New Vehicle - Comme
    MHFJB8GS6K1568467Fortuner 2.4L 4X2 G Dsl 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    PA1B13F30K4095541 Vios 1.3 E A/T - CQ-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    PA1B13F30K4095541 Vios 1.3 E A/T - CQ-001 1300100 Inventories - New Vehicle - Passe
    PA1B13F30K4095541 Vios 1.3 E A/T - CQ-001 1380300 WIP Inventory - New Vehicle
    1200200 Accounts Receivable Trade - New
    MR0GB8DD9K1348169Hilux 2.4L 4X2 CONQUEST
    4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0GB8DD9K1348169Hilux 2.4L 4X2 CONQUEST
    1300200 Inventories - New Vehicle - Comme
    MR0GB8DD9K1348169Hilux 2.4L 4X2 CONQUEST
    1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKM5EF2FKK02040 Avanza 1.3E AT - T3-008 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKM5EF2FKK02040 Avanza 1.3E AT - T3-008 1300200 Inventories - New Vehicle - Comme
    MHKM5EF2FKK02040 Avanza 1.3E AT - T3-008 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    PA1B13F39K4097501 Vios 1.3J M/T - CN-003 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    PA1B13F39K4097501 Vios 1.3J M/T - CN-003 1300100 Inventories - New Vehicle - Passe
    PA1B13F39K4097501 Vios 1.3J M/T - CN-003 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    PA1B13F3XK4096874 Vios 1.3 E A/T - CQ-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    PA1B13F3XK4096874 Vios 1.3 E A/T - CQ-001 1300100 Inventories - New Vehicle - Passe
    PA1B13F3XK4096874 Vios 1.3 E A/T - CQ-001 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK013506Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK013506Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK013506Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF2PKK004533Rush 1.5E AT - RB-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF2PKK004533Rush 1.5E AT - RB-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF2PKK004533Rush 1.5E AT - RB-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FE2PKK001712Rush 1.5E MT - RA-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FE2PKK001712Rush 1.5E MT - RA-001 1300200 Inventories - New Vehicle - Comme
    MHKE8FE2PKK001712Rush 1.5E MT - RA-001 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0JB8DD5K3161506Hilux 2.4L 4X2 E MT - P3-4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0JB8DD5K3161506Hilux 2.4L 4X2 E MT - P3-1300200 Inventories - New Vehicle - Comme
    MR0JB8DD5K3161506Hilux 2.4L 4X2 E MT - P3-1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHFGB8GS5K090225 FORTUNER 4X2 V DSL AT4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHFGB8GS5K090225 FORTUNER 4X2 V DSL AT1300200 Inventories - New Vehicle - Comme
    MHFGB8GS5K090225 FORTUNER 4X2 V DSL AT1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK014502Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK014502Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK014502Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0HA8CD6K1059291Hilux 2.8L 4X4 CONQUEST
    4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0HA8CD6K1059291Hilux 2.8L 4X4 CONQUEST
    1300200 Inventories - New Vehicle - Comme
    MR0HA8CD6K1059291Hilux 2.8L 4X4 CONQUEST
    1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DF5FKJ033042Wigo 1.0 G AT- V7-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DF5FKJ033042Wigo 1.0 G AT- V7-002 1300100 Inventories - New Vehicle - Passe
    MHKA4DF5FKJ033042Wigo 1.0 G AT- V7-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK015192Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK015192Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK015192Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DF5FKJ033906Wigo 1.0 G AT- V7-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DF5FKJ033906Wigo 1.0 G AT- V7-002 1300100 Inventories - New Vehicle - Passe
    MHKA4DF5FKJ033906Wigo 1.0 G AT- V7-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DE5FKJ011602Wigo 1.0 G MT- V6-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DE5FKJ011602Wigo 1.0 G MT- V6-001 1300100 Inventories - New Vehicle - Passe
    MHKA4DE5FKJ011602Wigo 1.0 G MT- V6-001 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKA4DF5FKJ033297Wigo 1.0 G AT- V7-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKA4DF5FKJ033297Wigo 1.0 G AT- V7-002 1300100 Inventories - New Vehicle - Passe
    MHKA4DF5FKJ033297Wigo 1.0 G AT- V7-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    JTFNAFAP2K8008629 Hiace Commuter Deluxe 24000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    JTFNAFAP2K8008629 Hiace Commuter Deluxe 21300200 Inventories - New Vehicle - Comme
    JTFNAFAP2K8008629 Hiace Commuter Deluxe 21380300 WIP Inventory - New Vehicle

    LA ARAGON BELVIS 1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK013957Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    LA ARAGON BELVIS 2090700 Output VAT 12%-Goods
    LA ARAGON BELVIS 5000100 Cost of Sales - New Vehicle
    LA ARAGON BELVIS 1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK013957Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK013957Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF2PKK004481Rush 1.5E AT - RB-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF2PKK004481Rush 1.5E AT - RB-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF2PKK004481Rush 1.5E AT - RB-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKM5EE2FKK01402Avanza 1.3E MT - T2-007 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKM5EE2FKK01402Avanza 1.3E MT - T2-007 1300200 Inventories - New Vehicle - Comme
    MHKM5EE2FKK01402Avanza 1.3E MT - T2-007 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FE2PKK001723Rush 1.5E MT - RA-001 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FE2PKK001723Rush 1.5E MT - RA-001 1300200 Inventories - New Vehicle - Comme
    MHKE8FE2PKK001723Rush 1.5E MT - RA-001 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK014288Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK014288Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK014288Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0GB8DD0K1426676Hilux 2.4L 4X2 G MT - P4-4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0GB8DD0K1426676Hilux 2.4L 4X2 G MT - P4-1300200 Inventories - New Vehicle - Comme
    MR0GB8DD0K1426676Hilux 2.4L 4X2 G MT - P4-1380300 WIP Inventory - New Vehicle
    1200200 Accounts Receivable Trade - New
    MHKE8FF3PKK014105Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK014105Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK014105Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHKE8FF3PKK014198Rush 1.5G AT - RC-002 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHKE8FF3PKK014198Rush 1.5G AT - RC-002 1300200 Inventories - New Vehicle - Comme
    MHKE8FF3PKK014198Rush 1.5G AT - RC-002 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MHFJB8GS8K1573654Fortuner 4X2 G Dsl MT - 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MHFJB8GS8K1573654Fortuner 4X2 G Dsl MT - 1300200 Inventories - New Vehicle - Comme
    MHFJB8GS8K1573654Fortuner 4X2 G Dsl MT - 1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    JTFJT02P9K5022095 Hiace Commuter 3.0L Dsl4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    JTFJT02P9K5022095 Hiace Commuter 3.0L Dsl1300200 Inventories - New Vehicle - Comme
    JTFJT02P9K5022095 Hiace Commuter 3.0L Dsl1380300 WIP Inventory - New Vehicle

    1200200 Accounts Receivable Trade - New


    MR0GB8DD7K1345044Hilux 2.4L 4X2 G AT - P5- 4000100 Sales - New Vehicle
    2090700 Output VAT 12%-Goods
    5000100 Cost of Sales - New Vehicle
    1380300 WIP Inventory - New Vehicle
    MR0GB8DD7K1345044Hilux 2.4L 4X2 G AT - P5- 1300200 Inventories - New Vehicle - Comme
    MR0GB8DD7K1345044Hilux 2.4L 4X2 G AT - P5- 1380300 WIP Inventory - New Vehicle
    Debit Credit
    1,024,500.00 0.00
    0.00 914,732.14
    0.00 109,767.86
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,853,964.28 2,853,964.28
    631,000.00 0.00
    0.00 563,392.86
    0.00 67,607.14
    520,982.14 0.00
    0.00 520,982.14
    0.00 520,982.14
    520,982.14 0.00
    1,672,964.28 1,672,964.28
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    1,352,000.00 0.00
    0.00 1,207,142.86
    0.00 144,857.14
    1,126,785.71 0.00
    0.00 1,126,785.71
    0.00 1,126,785.71
    1,126,785.71 0.00
    3,605,571.42 3,605,571.42
    1,605,000.00 0.00
    0.00 1,433,035.71
    0.00 171,964.29
    1,343,303.57 0.00
    0.00 1,343,303.57
    0.00 1,343,303.57
    1,343,303.57 0.00
    4,291,607.14 4,291,607.14
    1,457,000.00 0.00
    0.00 1,300,892.86
    0.00 156,107.14
    1,218,303.57 0.00
    0.00 1,218,303.57
    0.00 1,218,303.57
    1,218,303.57 0.00
    3,893,607.14 3,893,607.14
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    596,000.00 0.00
    0.00 532,142.86
    0.00 63,857.14
    491,517.86 0.00
    0.00 491,517.86
    0.00 491,517.86
    491,517.86 0.00
    1,579,035.72 1,579,035.72
    596,000.00 0.00
    0.00 532,142.86
    0.00 63,857.14
    491,517.86 0.00
    0.00 491,517.86
    0.00 491,517.86
    491,517.86 0.00
    1,579,035.72 1,579,035.72
    631,000.00 0.00
    0.00 563,392.86
    0.00 67,607.14
    520,982.14 0.00
    0.00 520,982.14
    0.00 520,982.14
    520,982.14 0.00
    1,672,964.28 1,672,964.28
    1,204,000.00 0.00
    0.00 1,075,000.00
    0.00 129,000.00
    1,002,678.57 0.00
    0.00 1,002,678.57
    0.00 1,002,678.57
    1,002,678.57 0.00
    3,209,357.14 3,209,357.14
    1,636,000.00 0.00
    0.00 1,460,714.29
    0.00 175,285.71
    1,365,178.57 0.00
    0.00 1,365,178.57
    0.00 1,365,178.57
    1,365,178.57 0.00
    4,366,357.14 4,366,357.14
    1,008,000.00 0.00
    0.00 900,000.00
    0.00 108,000.00
    837,500.00 0.00
    0.00 837,500.00
    0.00 837,500.00
    837,500.00 0.00
    2,683,000.00 2,683,000.00
    1,506,000.00 0.00
    0.00 1,344,642.86
    0.00 161,357.14
    1,255,803.57 0.00
    0.00 1,255,803.57
    0.00 1,255,803.57
    1,255,803.57 0.00
    4,017,607.14 4,017,607.14
    631,000.00 0.00
    0.00 563,392.86
    0.00 67,607.14
    520,982.14 0.00
    0.00 520,982.14
    0.00 520,982.14
    520,982.14 0.00
    1,672,964.28 1,672,964.28
    1,249,000.00 0.00
    0.00 1,115,178.57
    0.00 133,821.43
    1,040,625.00 0.00
    0.00 1,040,625.00
    0.00 1,040,625.00
    1,040,625.00 0.00
    3,330,250.00 3,330,250.00
    738,000.00 0.00
    0.00 658,928.57
    0.00 79,071.43
    618,750.00 0.00
    0.00 618,750.00
    0.00 618,750.00
    618,750.00 0.00
    1,975,500.00 1,975,500.00
    864,000.00 0.00
    0.00 771,428.57
    0.00 92,571.43
    725,892.86 0.00
    0.00 725,892.86
    0.00 725,892.86
    725,892.86 0.00
    2,315,785.72 2,315,785.72
    596,000.00 0.00
    0.00 532,142.86
    0.00 63,857.14
    491,517.86 0.00
    0.00 491,517.86
    0.00 491,517.86
    491,517.86 0.00
    1,579,035.72 1,579,035.72
    1,008,000.00 0.00
    0.00 900,000.00
    0.00 108,000.00
    837,500.00 0.00
    0.00 837,500.00
    0.00 837,500.00
    837,500.00 0.00
    2,683,000.00 2,683,000.00
    1,319,000.00 0.00
    0.00 1,177,678.57
    0.00 141,321.43
    1,099,107.14 0.00
    0.00 1,099,107.14
    0.00 1,099,107.14
    1,099,107.14 0.00
    3,517,214.28 3,517,214.28
    1,697,000.00 0.00
    0.00 1,515,178.57
    0.00 181,821.43
    1,416,517.86 0.00
    0.00 1,416,517.86
    0.00 1,416,517.86
    1,416,517.86 0.00
    4,530,035.72 4,530,035.72
    881,000.00 0.00
    0.00 786,607.14
    0.00 94,392.86
    739,732.14 0.00
    0.00 739,732.14
    0.00 739,732.14
    739,732.14 0.00
    2,360,464.28 2,360,464.28
    1,427,000.00 0.00
    0.00 1,274,107.14
    0.00 152,892.86
    1,189,732.14 0.00
    0.00 1,189,732.14
    0.00 1,189,732.14
    1,189,732.14 0.00
    3,806,464.28 3,806,464.28
    907,000.00 0.00
    0.00 809,821.43
    0.00 97,178.57
    762,053.57 0.00
    0.00 762,053.57
    0.00 762,053.57
    762,053.57 0.00
    2,431,107.14 2,431,107.14
    688,000.00 0.00
    0.00 614,285.71
    0.00 73,714.29
    576,785.71 0.00
    0.00 576,785.71
    0.00 576,785.71
    576,785.71 0.00
    1,841,571.42 1,841,571.42
    881,000.00 0.00
    0.00 786,607.14
    0.00 94,392.86
    739,732.14 0.00
    0.00 739,732.14
    0.00 739,732.14
    739,732.14 0.00
    2,360,464.28 2,360,464.28
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    1,008,000.00 0.00
    0.00 900,000.00
    0.00 108,000.00
    837,500.00 0.00
    0.00 837,500.00
    0.00 837,500.00
    837,500.00 0.00
    2,683,000.00 2,683,000.00
    968,000.00 0.00
    0.00 864,285.71
    0.00 103,714.29
    804,017.86 0.00
    0.00 804,017.86
    0.00 804,017.86
    804,017.86 0.00
    2,576,035.72 2,576,035.72
    1,030,000.00 0.00
    0.00 919,642.86
    0.00 110,357.14
    856,250.00 0.00
    0.00 856,250.00
    0.00 856,250.00
    856,250.00 0.00
    2,742,500.00 2,742,500.00
    1,936,000.00 0.00
    0.00 1,728,571.43
    0.00 207,428.57
    1,617,410.71 0.00
    0.00 1,617,410.71
    0.00 1,617,410.71
    1,617,410.71 0.00
    5,170,821.42 5,170,821.42
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    1,662,000.00 0.00
    0.00 1,483,928.57
    0.00 178,071.43
    1,387,053.57 0.00
    0.00 1,387,053.57
    0.00 1,387,053.57
    1,387,053.57 0.00
    4,436,107.14 4,436,107.14
    631,000.00 0.00
    0.00 563,392.86
    0.00 67,607.14
    520,982.14 0.00
    0.00 520,982.14
    0.00 520,982.14
    520,982.14 0.00
    1,672,964.28 1,672,964.28
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    631,000.00 0.00
    0.00 563,392.86
    0.00 67,607.14
    520,982.14 0.00
    0.00 520,982.14
    0.00 520,982.14
    520,982.14 0.00
    1,672,964.28 1,672,964.28
    596,000.00 0.00
    0.00 532,142.86
    0.00 63,857.14
    491,517.86 0.00
    0.00 491,517.86
    0.00 491,517.86
    491,517.86 0.00
    1,579,035.72 1,579,035.72
    631,000.00 0.00
    0.00 563,392.86
    0.00 67,607.14
    520,982.14 0.00
    0.00 520,982.14
    0.00 520,982.14
    520,982.14 0.00
    1,672,964.28 1,672,964.28
    1,605,000.00 0.00
    0.00 1,433,035.71
    0.00 171,964.29
    1,343,303.57 0.00
    0.00 1,343,303.57
    0.00 1,343,303.57
    1,343,303.57 0.00
    4,291,607.14 4,291,607.14
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    1,008,000.00 0.00
    0.00 900,000.00
    0.00 108,000.00
    837,500.00 0.00
    0.00 837,500.00
    0.00 837,500.00
    837,500.00 0.00
    2,683,000.00 2,683,000.00
    864,000.00 0.00
    0.00 771,428.57
    0.00 92,571.43
    725,892.86 0.00
    0.00 725,892.86
    0.00 725,892.86
    725,892.86 0.00
    2,315,785.72 2,315,785.72
    968,000.00 0.00
    0.00 864,285.71
    0.00 103,714.29
    804,017.86 0.00
    0.00 804,017.86
    0.00 804,017.86
    804,017.86 0.00
    2,576,035.72 2,576,035.72
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    1,204,000.00 0.00
    0.00 1,075,000.00
    0.00 129,000.00
    1,002,678.57 0.00
    0.00 1,002,678.57
    0.00 1,002,678.57
    1,002,678.57 0.00
    3,209,357.14 3,209,357.14
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    1,100,000.00 0.00
    0.00 982,142.86
    0.00 117,857.14
    914,732.14 0.00
    0.00 914,732.14
    0.00 914,732.14
    914,732.14 0.00
    2,929,464.28 2,929,464.28
    1,607,000.00 0.00
    0.00 1,434,821.43
    0.00 172,178.57
    1,340,625.00 0.00
    0.00 1,340,625.00
    0.00 1,340,625.00
    1,340,625.00 0.00
    4,288,250.00 4,288,250.00
    1,457,000.00 0.00
    0.00 1,300,892.86
    0.00 156,107.14
    1,218,303.57 0.00
    0.00 1,218,303.57
    0.00 1,218,303.57
    1,218,303.57 0.00
    3,893,607.14 3,893,607.14
    1,279,000.00 0.00
    0.00 1,141,964.29
    0.00 137,035.71
    1,065,625.00 0.00
    0.00 1,065,625.00
    0.00 1,065,625.00
    1,065,625.00 0.00
    3,410,250.00 3,410,250.00
    147,068,392.74 147,068,392.74

    You might also like