CAPITAL:

PRODUCT NAME QTY REMAINING WPRICE RETAIL PRICE

DISINFECTANT WIPES:
CLOROX WIPES Y35
CLOROX WIPES G35
CLOROX WIPES SCTV 33
LYSOL WIPES 80

DISINFECTANT AEROSOL:

MASKS:
WN N95 951V 100 220 320
BENEHAL PR 20 200 300
SURGICAL MASKS BOX 3 1100 1500
N95 LAZADA 10 200 250
TOP UP ITEMS SOLD:

100
100
400
50
CUSTOMER NAME: CUSTOMER ORDERS: QTY. WPRICE WPRICE TOTAL RPRICE
INDIRA PACASUM LYSOL WIPES 80 4 330 1320 500
CLOTH MASKS 11 50 550 100
FACE SHIELD 6 90 540 200
ALCOHOL PADS 2 300 600 350
NITRELE GLOVES 3 350 1050 400
MONEHAYA LYSOL WIPES 80 1 330 330 500
CLOROX WIPES L35 1 230 230 350
LYSOL SPRAY PNK 170 1 224 224 350
SIS RAI LYSOL WIPES 80 2 330 660 500
COKAY CLOROX WIPES L35 2 230 460 350
N95 MASKS 3 200 600 250
NITRELE GLOVES 1 330 330 500
ALCOHOL PADS 1 300 300 400
RAISA GURO CARBOY V-PROTECT 1 3500 3500 4000
N95 MASKS 3 200 600 250
NITRELE GLOVES 1 330 330 380
AHMET CLOROX WIPES L35 2 230 460 350
LYSOL SPRAY PNK 170 1 224 224 350
BINGKOL CLOROX WIPES L35 1 230 230 350
ALJUN CLOROX WIPES L35 5 230 1150 350
CLOROX WIPES L35 3 230 690 350
DENG CLOROX WIPES L35 4 230 920 350
ANA WN N95 951V 10 220 2200 380
SG MASKS 1 BOX 1 1100 1100 1500
CLOROX WIPES L35 2 230 460 350
MATET CARBOY V-PROTECT 1 3500 3500 4000
WN N95 951V 5 220 1100 380
GOVIE FACE SHIELDS 40 90 3600 150
NICK CY CARBOY V-PROTECT 2 3500 7000 4000
WN N95 951V 5 220 1100 380
PATTY FACE SHIELDS 10 90 900 150
ADILAIDA WN N95 951V 12 220 2640 330
NITRELE GLOVES 1 330 330 380
BARBIE BRO CARBOY V-PROTECT 1 3500 3500 3800
SORJ CLOROX WIPES L35 2 230 460 350
CLOROX WIPES L35 4 230 920 350
MIMA CLOROX WIPES L35 2 230 460 350
RAWIA CLOROX WIPES L35 2 230 460 350
N95 MASKS 1 200 200 250
WN N95 951V 4 220 880 350
ANDY WN N95 951V 4 220 880 350
CLOROX WIPES L35 1 230 230 350
PUDAI 230 0 350
WN N95 951V 0 220 0 380
ATTY. TATA CLOROX WIPES L35 0
0
0
SHY SG MASKS 1 BOX 1 1100 1100 1600
CLOROX WIPES L35 1 230 230 350
0
JEHAN RETAIL WN N95 951V 9 220 1980 320
BENEHAL N95 10 200 2000 300
1LITER ALCOHOL VP 7 204 1428 280
0
GIGI RETAIL WN N95 951V 10 220 2200 320
BENEHAL N95 5 200 1000 300
1LITER ALCOHOL VP 18 204 3672 280
AINIE N95 MASKS 2 200 400 250
CLOROX WIPES L35 1 230 230 350
1LITER ALCOHOL VP 8 204 1632 280
NASH WN N95 951V 12 220 2640 300
FACE SHIELDS 10 90 900 150
NITRELE GLOVES 3 320 960 380
AMERAH CLOROX WIPES L35 1 230 230 350
BALKI 1LITER ALCOHOL VP 1 204 204 290
WN N95 951V 2 220 440 320
CARIMA 1LITER ALCOHOL VP 1 204 204 330
FACE SHIELDS 1 90 90 150
HANAN WN N95 951V 25 220 5500 250
PATTY BENEHAL N95 0 200 0 300
WN N95 951V 0 220 0 320
SG MASKS 1 BOX 1 1100 1100 1250
FACE SHIELDS 5 60 300 70
NADGE FACE SHIELDS 1 60 60 100
MAIDA DEE LYSOL LAV 2 550 1100 1200
ISO ALCOHOL 1L 1 240 240 350
INDIRA PACASUM ISO ALCOHOL 1L 3 240 720 350
NITRELE GLOVES 2 320 640 380
SHY SG MASKS 1 BOX 1 1250 1250 1600
NITRELE GLOVES 1 320 320 399
FACE SHIELDS 5 50 250 100
SORJ WN N95 951V 0
0
GIGI 1L ALCOHOL VP 4 228 912 280
WN N95 951V 3 220 660 320
FACE SHIELDS 1 50 50 100
ISO ALCOHOL 1L 0 240 0 350
BALKI ISO ALCOHOL 1L 4 240 960 350
MAIDA DEE LYSOL WHITE 2 550 1100 600
ALIAH BUKIDNON WN N95 951V 1 220 220 310
WN N95 951V 2 220 440 310
SG MASKS 1 BOX 1 1100 1100 1400
ALIAH LUCMAN KN95 MASK 5 120 600 170
KN95 MASK Black 5 250 1250 300
NITRELE GLOVES 1 320 320 380
WN N95 951V 1 220 220 270
MIKEE LYSOL SPRAY 2 550 1100 580
WN N95 951V 2 220 440 280
BARBIE BRO CARBOY V-PROTECT 0 3600 0 4000
NHANEE CARBOY V-PROTECT 1 3600 3600 4000
SG MASKS 1 BOX 5 1100 5500 1300
LYSOL WHITE 5 550 2750 580
GOLDIE WN N95 951V 2 220 440 300
ANA WN N95 951V 3 220 660 320
LYSOL WHITE 5 550 2750 600
DENG SG MASKS 1 BOX 1 1100 1100 1500
WN N95 951V 3 220 660 320
AYNN SG MASKS 1 BOX 1 843 843 1000
ISO ALCOHOL 1L 2 240 480 250
WN N95 951V 25 220 5500 250
ISNIHAYA WN N95 951V 20 220 4400 300
FAHIMA SG MASKS 1 BOX 4 1100 4400 1250
NITRELE GLOVES 2 320 640 380
JOHAYMA LYSOL WHITE 3 550 1650 600
ISNIHAYA FACE SHIELDS 12 50 600 100
WN N95 951V 4 220 880 310
NITRELE GLOVES 2 320 640 380
INDIRA PACASUM ISO ALCOHOL 1L 2 240 480 350
LYSOL WHITE 4 550 2200 600
MIKHAIL WN N95 951V 2 220 440 280
BANG BIO MASK 2 145 290 175
ROLAH LYSOL PINK 12 550 6600 700
DOC ALEXIS LYSOL LAV 10 395 3950 550
KN95 MASK 45 145 6525 170
BIO MASK 13 145 1885 180
NITRELE GLOVES 2 320 640 400
WN N95 951V 10 220 2200 250
MUNDEE SG MASKS 1 BOX 10 999 9990 1250
ALIAH BUKIDNON BENEHAL N95 3 200 600 300
SG MASKS 1 BOX 1 1100 1100 1300
PATTY NITRELE GLOVES 3 330 990 400
KAHAR WN N95 951V 1 220 220 0
 1L ALCOHOL VP 1 204 204 0
AZZY WN N95 951V 1 220 220
DRIVER BENEHAL N95 1 200 200
ANNA WN N95 951V 3 220 660 300
LYSOL WHITE 4 550 2200 600
LYSOL LAV 4 395 1580 700
KN95 BLACK 12 230 2760 350
EPC KN95 2 260 520 400
KN95 MASK 30 155 4650 165
NUTELLA 3KG 1
ALIAH BUKIDNON BENEHAL N95 1 200 200 300
MOMMY WN N95 951V 2 220 440
SG MASKS 1 BOX 1 1100 1100
AZZY WN N95 951V 7 220 1540 300
ANNA KN95 BLACK 12 230 2760 350
NUTELLA 3KG 1 2700 2700 3000
INDIRA PACASUM EPC KN95 6 260 1560 400
LYSOL WHITE 4 550 2200 600
NITRELE GLOVES L 2 320 640 400
BIO MASK 11 150 1650 180
MARAWI STOCKS BISCOFF CRUNCHY 26 304.5 7917 400
BISCOFF CREAMY 9 304.5 2740.5 400
BISCOFF 125 G 6 94.5 567 130
BISCOFF 3 131.5 394.5 200
LAYS STAX 2 94.5 189 150
CHIPS AHOY CRUNCHY 1 234.5 234.5 335
CHIPS AHOY SOFT 1 234.5 234.5 335
LYSOL LAV 3 395 1185 650
SG MASKS 1 BOX 3 1,100 3300 1250
BLACK KN95 5 230 1150 350
KN95 WHITE 30 104 3120 150
ARLA 3 304.5 913.5 360
0
ILIGAN BOX BISCOFF CRUNCHY 9 304.5 2740.5 400
BISCOFF CREAMY 8 304.5 2436 400
BISCOFF 125 G 6 94.5 567 130
BISCOFF 3 131.5 394.5 200
LAYS STAX 1 94.5 94.5 150
CHIPS AHOY CRUNCHY 1 234.5 234.5 335
CHIPS AHOY SOFT 1 234.5 234.5 335
LYSOL LAV 5 395 1975 650
SG MASKS 1 BOX 2 1,100 2200 1250
BLACK KN95 18 230 4140 350
KN95 WHITE 10 104 1040 150
ARLA 3 304.5 913.5 360
BANG BISCOFF 125 G 2 94.5 189 130
ALCOSHIELD 2 210 420 250
SORJ WN N95 951V 10 220 2200 320
ISNIHAYA WN N95 951V 1 220 220 310
KN95 WHITE 11 120 1320 150
BLACK KN95 15 230 3450 350
MONICA KN95 WHITE 3 60 180 150
BISCOFF CRUNCHY 1 304.5 304.5 400
MANILA KN95 WHITE 4 0
DOC ALEXIS LYSOL PINK 24 530 12720 580
LYSOL GREEN 12 530 6360 580
ALCOSHIELD 12 210 2520 260
KN95 WHITE 1 100 100 150
KN95 WHITE PLAIN 10 60 600 120
KN95 GRAY 2 100 200 150
MAI OL SHOP SG MASKS 1 BOX 2 1100 2200 1250
KN95 WHITE 27 60 1620 120
INDIRA PACASUM SHARJAH DATES2 2 500 1000 650
ALCOSHIELD 0 210 0 270
SPECULOOS 4 450 1800 600
AYA SPECULOOS 1 500 500 650
KN95 GRAY 2 100 200 165
SG MASKS 1 BOX 1 1100 1100 1250
BISCOFF SMALL 2 170 340 200
ATE BANG SPECULOOS 1 450 450 500
ZAHIR BISCOFF SMALL 1 170 170 170
PONG BISCOFF SMALL 0
SPECULOOS 3 500 1500 650
AYA SG MASKS 1 BOX 5 500 2500 900
KN95 BLACK 1 240 240 350
KN95 GRAY 11 120 1320 200
KN95 WHITE PLAIN 20 100 2000 150
KN95 GRAY WHITE 20 120 2400 200
SHARJAH DATES2 1 550 550 650
BIO MASK 10 130 1300 180
0
DEZ KN95 WHITE PLAIN 10 60 600 115
SG MASKS 1 BOX 1 500 500 900
V PROTECT 11 204 2244 240
0
BABY ISO V PROTECT 4 240 960 260
NICK CY SG MASKS 1 BOX 0
NUTELLA 3KG 0
DIAMOND BISCOFF SMALL 4 170 680 200
SPECULOOS 1 500 500 650
ANIRAH SHARJAH DATES2 1 550 550 650
MAI OL SHOP KN95 GRAY 11 120 1320 165
KN95 GRAY 9 165 1485 165
SG MASKS 1 BOX 3 500 1500 900
BIO MASK 5 130 650 200
HANIFA BAZER SPECULOOS 2 500 1000 650
BISCOFF SMALL 2 170 340 200
RAI WN N95 951V 10 220 2200 260
KN95 GRAY 5 165 825 230
BABY KN95 GRAY 4 165 660 250
KN95 WHITE PLAIN 10 60 600 165
RESCUE AL 2 190 380 250
KN95 BLACK 3 230 690 350
NASH BENEHAL N95 3 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOP UP TOP UP TOTAL AMOUNT PAID STATUS CAPITAL
170 680 2000 PAID TOP UP
50 550 1100 PAID GROSS SALE
110 660 1200 PAID
50 100 700 PAID
50 150 1200 PAID CREDIT CAP.
170 170 500 PAID PENDING
120 120 350 PAID ONHAND
126 126 350 PAID REMAINING STOCKS:
170 340 1000 PAID
120 240 700 PAID BENEHAL N95
50 150 750 PAID WN N95 951V
170 170 500 PAID KN95 WHITE
100 100 400 PAID KN95 BLACK
500 500 4000 PAID KN95 Gray/White
50 150 750 PAID KN95 WHITE 2
50 50 380 PAID KN95 RED
120 240 700 PAID SG MASKS
126 126 350 PAID KN95 EPC
120 120 350 PAID KN95 GOVIE
120 600 1750 PAID LYSOL WHITE
120 360 1050 PAID LYSOL PINK
120 480 1400 PAID LYSOL PURPLE
160 1600 3800 PAID GOVIE BENEHAL
400 400 1500 PAID BIOMASK
120 240 700 PAID BISCOFF SMALL
500 500 4000 PAID BISCOFF 380G
160 800 1900 PAID BISCOFF 400G
60 2400 6000 PAID SPECULOOS
500 1000 8000 PAID BISCOFF 125G
160 800 1900 PAID BISCOFF BIG
60 600 1500 PAID BISCOFF 124G
110 1320 3960 PAID CHIPS AHOY CH
50 50 380 PAID CHIPS AHOY CR
300 300 3800 PAID ARLA 550 G
120 240 700 PAID NITRELLE GLOVES
120 480 1400 PAID FACE SHIELD
120 240 700 PAID CLOROX WIPES
120 240 700 PAID NUTELLA
50 50 250 PAID ALCOSHIELD
130 520 1400 PAID SHARJAH DATES 1K
130 520 1400 PAID SHARJAH DATES 1.4K
120 120 350 PAID LYSOL PURPLE
120 0 0 PENDING RESCUE ALCOHOL
160 0 0 PENDING ISO VPROTECT
0 0 0 SG MASK NEW
0 0 0
0 0 0
500 500 1600 PAID
120 120 350 PAID
0 0 0
100 900 2880 PAID
100 1000 3000 PAID
76 532 1960 PAID
0 0 0 PAID
100 1000 3200 PAID
100 500 1500 PAID
76 1368 5040 PAID
50 100 500 PAID
120 120 350 PAID
76 608 2240 PAID
80 960 3600 PAID
60 600 1500 PAID
60 180 1140 PAID
120 120 350 PAID
86 86 290 PAID
100 200 640 PAID
126 126 330 PAID TOTAL:
60 60 150 PAID
30 750 6250 PAID
100 0 0 PENDING
100 0 0 PENDING
150 150 1250 PENDING
10 50 350 1600 PENDING
40 40 100 PAID
650 1300 2400 PAID
110 110 350 PAID
110 330 1050 PAID
60 120 760 PAID
350 350 1600 PENDING
79 79 399 PENDING
50 250 500 2499 PENDING
0 0 0
0 0 0
52 208 1120 PENDING
100 300 960 PENDING
50 50 100 PENDING
110 0 0 2180 PENDING
 110 440 1400 PAID
50 100 1200 PAID
90 90 310 PAID
90 180 620 PAID
300 300 1400 PAID
50 250 850 PAID
50 250 1500 PAID
60 60 380 PAID
50 50 270 PAID
30 60 1160 PAID
60 120 560 PAID
400 0 0
400 400 4000 PAID
200 1000 6500 PAID
30 150 2900 PAID
80 160 600 PAID
100 300 960 PAID
50 250 3000 PAID
400 400 1500 PAID
100 300 960 PAID
157 157 1000 PAID
10 20 500 PAID
30 750 6250 PAID
80 1600 6000 PAID
150 600 5000 PAID
60 120 760 PAID
50 150 1800 PAID
50 600 1200 PAID
90 360 1240 PAID
60 120 760 PAID
110 220 700 PAID
50 200 2400 PAID
60 120 560 PAID
30 60 350 PAID
150 1800 8400 PAID
155 1550 5500 PAID
25 1125 7650 PAID
35 455 2340 PAID
80 160 800 PAID
30 300 2500 PAID
251 2510 12500 PAID
100 300 900 PAID
200 200 1300 1300 PENDING
70 210 1200 1200 PENDING
-220 -220 0 PAID
 -204 -204 0 PAID
-220 -220 0 PAID
-200 -200 0 PAID
80 240 900 PAID
50 200 2400 PAID
305 1220 2800 PAID
120 1440 4200 PAID
140 280 800 PENDING
10 300 4950 16050

100 100 300 300 PENDING

-220 -440 0 PAID
-1100 -1100 0 PAID
80 560 2100 2400 PENDING
120 1440 4200 PENDING
300 300 3000 PENDING
140 840 2400 PENDING
50 200 2400 PENDING
80 160 800 PENDING
30 330 1980 5180 PENDING
95.5 2483 10400 4400
95.5 859.5 3600
35.5 213 780
68.5 205.5 600
55.5 111 300
100.5 100.5 335
100.5 100.5 335
255 765 1950
150 450 3750
120 600 1750
46 1380 4500
55.5 166.5 1080 29380
0 0 0
95.5 859.5 3600
95.5 764 3200
35.5 213 780
68.5 205.5 600
55.5 55.5 150
100.5 100.5 335
100.5 100.5 335
255 1275 3250
150 300 2500
120 2160 6300
46 460 1500
55.5 166.5 1080 23630
35.5 71 260 PAID
40 80 500 PAID
100 1000 3200 3200 PAID
90 90 310 PAID
30 330 1650 PAID
120 1800 5250 PAID
90 270 450 PAID
95.5 95.5 400 PENDING
0 0 0
50 1200 13920 PAID
50 600 6960 PAID
50 600 3120 PAID
50 50 150 PAID
60 600 1200 PAID
50 100 300 25650 PAID
150 300 2500 PAID
60 1620 3240 PAID
150 300 1300 PAID
60 0 0 PAID
150 600 2400 3700 PAID
150 150 650 PAID
65 130 330 PAID
150 150 1250 PAID
30 60 400 PAID
50 50 500 PAID
0 0 170 PAID
0 0 0 PAID
150 450 1950 PAID
400 2000 4500
110 110 350
80 880 2200
50 1000 3000
80 1600 4000
100 100 650
50 500 1800
0 0 0
55 550 1150 PAID
400 400 900 PAID
36 396 2640 PAID
0 0 0 PAID
20 80 1040 PAID
0 0 0 PAID
0 0 0 PAID
30 120 800 PAID
150 150 650 PAID
100 100 650 PAID
45 495 1815 PAID
0 0 1485 PAID
400 1200 2700 PAID
70 350 1000 1000
150 300 1300 PAID
30 60 400 PAID
40 400 2600 PAID
65 325 1150 PAID
85 340 1000
105 1050 1650
60 120 500
120 360 1050 4200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0
266516 ES: 103729 BORROWED CAP: 67,615
78443 EGS: 25,114 GOVIE: LYSOL 25440 PATTY:
344959 MASKS 4650
SG MASK 5500
BENEHAL 600
78443 TOTAL 6615
71329 MM: 31000
11,000 BDO: 30000

SOLD WS RTL TOTAL BOX PCS TOTAL REMAINING CAPITAL GROSS SALE
17 200 300 5100 1 20 20 3
211 220 320 67520 9 25 225 14 3080 4480
52 120 200 10400 1 52 52 0 0 0
50 250 350 0 1 50 50 0 0 0
40 100 120 0 1 40 40 0 0 0
50 145 250 12500 1 50 50 0 0 0
10 175 250 2500 1 10 10 0 0 0
30 1100 1250 37500 31 50 1550 1 1100 1250
10 260 400 4000 1 11 11 1 260 400
30 155 165 4950 1 30 30 0 0 0
12 550 600 0 1 12 12 0 0 0
0 0 0 0 0 0 0 0
29 395 550 15950 1 29 29 0 0 0
3 200 300 900 1 3 3 0 0 0
62 140 180 11160 1 75 75 13 1820 2340
0
35 304.5 404 14140 1 35 35 0 0 0
17 304.5 404 6868 1 17 17 0 0 0
20 420 580 11600 1 35 35 15 6300 8700
4 84.5 150 600 1 4 4 0 0 0
6 131.5 220 1320 1 6 6 0 0 0
9 94.5 160 1440 1 9 9 0 0 0
2 234.5 335 670 1 2 2 0 0 0
2 234.5 335 670 1 2 2 0 0 0
6 304.5 404 2424 1 6 6 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5 2600 3000 15000 1 6 6 1 2600 3000
20 210 260 5200 1 20 20 0 0 0
2 500 600 1200 1 5 5 3 1500 1800
2 550 650 1300 1 5 5 3 1650 1950
0 520 600 0 1 12 12 12 6240 7200
 2 190 250 500 1 6 6 4 760 1000
0 240 280 0 1 1 1 1 240 280
10 500 900 9000 1 10 10 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0R 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
25550 32400
1
 EXPENSES:

DATE PROCUCT QTY PRICE TOTAL: 33114.25

4/11/2020 JOLLIBEE PANCAKES 1 264
4/12/2020 MERCURY DRUG VARIETY 1500
4/13/2020 CREPE CORNER 1 270
4/13/2020 JOLLIBEE CHICKEN JOY 1 132
4/13/2020 TAI CHA MILK TEA 2 230
4/14/2020 JOLLIBEE PANCAKES 4 306
4/15/2020 PRYNZE HALO HALO 2 180
4/15/2020 JOLLIBEE CHICKEN JOY 2 396
4/15/2020 JOLLIBEE CHICKEN JOY 2 168
4/17/2020 MARLBORO 4 480
4/17/2020 GROCERY 1 800
4/17/2020 MEDICINE 1 427.25
4/17/2020 AHA MOS SOAP 160
4/17/2020 BETAMETHASONE 300
4/17/2020 MELAZ-K 800
4/17/2020 CHECK UP 600
4/17/2020 SPRITE 2 70
4/17/2020 Marlboro 1 120
4/17/2020 BREAD 1 70
4/17/2020 CLOVER 48
4/17/2020 CITRIZINE 145
4/17/2020 AZZY DSWD 1600
4/17/2020 AZZY RAMADHAN 1000
4/18/2020 HALOHALO 90
4/19/2020 TAXI 250
4/20/2020 TORON 100
4/21/2020 JIGS/ SPRITE 35
4/22/2020 NOVA SNACKS 100
4/23/2020 MARLBORO 240
GROCERY 500
TAXI ROLAH 250
SNR 500
4/24/2020 food panda 300
TUBIL 100
IDPIC 100
TAXI 200
LECHON 200
ALLOWANCE 100
GROCERY 670
AZZY 1000
GROCERY 1513
TAXI 200
5/456/2020 GASOLINE 1500
AZZY 1000
MOMMY 1000
ETC 2700
TAXI 1500
FOOD 1500
FOOD 2000
STOCKS 1000
ECO BAG 900
GASUL 1000
CATS 1500
TEA TARIK 1000
MM KN95 6300
MM BLACK MASK 15000
BISCOFF 4000
LYSOL 11850
MM SURGICAL 10000
SPECULOOS 8890
Reseller: PRODUCT QTY WS TOTAL RP TOP UP
Ayah SG MASKS 1 BOX 2 0 900
KN95 BLACK 1 0 350
KN95 GRAY 10 0 200
KN95 WHITE PLAIN 20 0 150
KN95 WHITE 20 0 200
SHARJAH DATES2 1 0 650
BIO MASK 10 0 180

0
0
KN95 GRAY 15 0 190
KN95 BLACK 50 0 220
KN95 BLUE 20 0 150
KN95 WHITE PLAIN 0 0 150
KN95 WHITE 20 0 190
KN95 BLACK 20 0 180 180
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
MAI: KN95 BLACK 10 0 220
KN95 GRAY 50 0 165
KN95 WHITE PLAIN 0
KN95 WHITE 50 0 165
KN95 KIDS 6 0 220
BIO MASK 5 0 180
MASK KEEPER 2 0 130
 MASK WALLET 2 0 100
KN95 BLUE 8 0 150
KN95 GRAY 20 0 165
KN95 GRAY FOAM 50 0 160
KN95 GRAY 150 0 140
KN95 WHITE 50 0 130
KN95 BLACK 10 0 200
KN95 BW 0 0 140
THERMO GUN 1 0 2000
VSO 0 0
BISCOFF 5 0 0
DL MASK 10 0 0
0 0
0 0
0 0
SENAIDA: 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
0
TOP UP TOTAL TOTAL PAYMENTS BALANCE
1800 2500
350 1500
2000 7500
3000 1500
4000 1500
650 5000
1800

13600 13600
0
0
2850 6000
11000 5000
3000 2000
0
3800 24450
3600 3600
0 0
0 0 38050 32500 5550
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2200 0 8000 5/24/2020 LANDBANK
8250 0 2,200 5/22/2020 GCASH
0 0 4000 5/30/2020 GCASH
8250 0 7000 6/5/2020 GCASH
1320 0 8000 5/18/2020 GCASH
900 0 7000 6/1/2020 GCASH
260 0 2700 MASK KIDS
 200 0
1200 0
3300 0
8000 0
21000 0
6500 0
2000 0
0 0
2000 0
500 0 66030 38900 27130
0 0
150 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
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0 0
0 0
0 0
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0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0