RADIANT STAR MERCHANDISING AND GENERAL SERVICES INC.

SUMMARY OF RECEIPT
REPLENISHMENT #
February 01, 2022

OFFICE
PCV DATE SUPPLIER/PAYEE PARTICULAR AMOUNT MEALS R/M
SUPPLIES
TELCO

15-Jan-22 JEREMIAH GARBE ALCOHOL FOR OFFICE 400.00 400.00

18-Jan-22 TALISAY 2 RESTO MEALS 597 597
19-Jan-22 OFFICE WAREHOUSE OFFICE SUPPLIES 561.00 561.00
BATALLA VULCANIZING
20-Jan-22 SHOP RM TIRE TRUCK 150.00 150.00
21-Jan-22 PRECIOUS DROPS WATER 75.00 75.00
27-Jan-22 LAZADA PEN FOR FAKE MONEY 114.00 114.00
28-Jan-22 PRECIOUS DROPS WATER 50.00 50.00
01-Feb-22 MROSE CABALLES LOAD 53.00 53.00
29-Jan-22 MROSE CABALLES LOAD 53.00 53.00
22-Jan-22 MROSE CABALLES LOAD 53.00 53.00
26-Jan-22 MROSE CABALLES LOAD 53.00 53.00
21-Jan-22 REYMART BOLANTE LOAD 53.00 53.00
20-Jan-22 MROSE CABALLES LOAD 53.00 53.00
16-Jan-22 MROSE CABALLES LOAD 53.00 53.00
17-Jan-22 MROSE CABALLES LOAD 53.00 53.00
13-Jan-22 MROSE CABALLES LOAD 53.00 53.00
10-Jan-22 MROSE CABALLES LOAD 53.00 53.00
11-Jan-22 REYMART BOLANTE LOAD 53.00 53.00
30-Jan-22 REYMART BOLANTE LOAD 33.00 33.00
TOTAL 2,563.00 597.00 150.00 1,200.00 616.00
2,563.00
Prepared by:
JEREMIAH GARBE