NAME ROGER SERFINO PERIOD COVER OCTOBER -16-31 2020

MORNING AFTERNOON TRANSPORTATION INVENTORY

VISTED NAME OF SIGNITUREOF AUTORIZED MODES OF MEAL ISSUE & ACTION
DATE OUTLET AUTORIZED REPRESENTATIVE TRAVEL AMOUNT ALLOWANCE SKU OFFTAKE CONCERN TAKEN
REPRESENTATIVE
TIME IN TIME OUT TIME IN TIME OUT FROM TO WAREHOUSE SELLING

Smco Nagtahan V Mapa Puresa Lrt 15

102920 Ssm Jazz Puresa D Jose Lrt 15
Sm Avenue D Jose Gil Puyat LRt 30
Svi makati Gil Puyat Mapua J 9
Walter Makati Mapua Makati ave J 9
Makati ave A venue J 9
Avenue Ayala Ave J 9
Ayala Ave Sm Makati J 9
Sm Makati C Roces J 9
C Roces Walter J 9
Walter C Roces J 9
C Roces Gil Puyat J 9
Gil Puyat D Jose Lrt 30
D Jose Vmapa Lrt 20
191

102820 Fcm Pasig Vmapa Cubao Lrt 15

Divimart Cubao Shaw mrt 20
Lucky Gold Shaw fcm Pasig J 14 75
Svi Ortigas fcm Pasig C Raymundo J 9
Rsc Cainta C Raymundo Divimart T 25
Ssm pasig Divimart C Raymundo T 25
C Raymundo Rosario J 9
Rosario Sta Lucia J 9
Sta Lucia Cainta J 9
Cainta Ssm Pasig auv 25
Ssm Pasig Mega mall auv 25
Shaw Cubao Mrt 20
Cubao Vmapa Lrt 16

221

Prepared by Approved by
Prepared by Approved by