To keep with the trend of Milk Tea Café Concept in an HONEST TEA time experience.

DELIVERY RECEIPT
DR#0001
DATE PARTICULARS VOLUME PRICE No.of Qty TotalAMOUNT
FEB.28 Mango syrup 2.5 kg ₱420.00 1 ₱ 420.00
FEB.28 Blueberry syrup 2.5kg ₱420.00 1 ₱ 420.00
FEB.28 Wintermelon 25kg ₱2,800.00 1 ₱ 2,800.00
FEB.28 Fructose 25kg ₱1,400.00 1 ₱ 1,400.00
FEB.28 Mango Jam 4kg ₱780.00 1 ₱ 780.00
FEB.28 Strawberry Powder 1kg ₱420.00 3 ₱ 1,260.00
FEB.28 Doking 1 ta chung ho 1kg ₱550.00 2 ₱ 1,100.00
FEB.28 Honeydew Powder 1kg ₱420.00 3 ₱ 1,260.00
FEB.28 Matcha Powder 1kg ₱420.00 1 ₱ 420.00
FEB.28 Taro Powder 1kg ₱420.00 1 ₱ 420.00
FEB.28 Vanilla Powder 1kg ₱420.00 4 ₱ 1,680.00
FEB.28 Chocolate Powder 1kg ₱420.00 4 ₱ 1,680.00
FEB.28 Dark Chocolate Powder 1kg ₱420.00 3 ₱ 1,260.00
FEB.28 Almond Powder 1kg ₱420.00 2 ₱ 840.00
FEB.28 Cream Salted Powder 1kg ₱550.00 5 ₱ 2,750.00
FEB.28 Creamer 25kg ₱3,400.00 1 ₱ 3,400.00
FEB.28 Black Tea 600gms ₱550.00 5 ₱ 2,750.00
FEB.28 Black Pearl 1kg ₱120.00 20 ₱ 2,400.00
FEB.28 Coffee beans 1kg ₱500.00 2 ₱ 1,000.00
FEB.28 Domelid 100pcs ₱100.00 3 ₱ 300.00
FEB.28 Paper cup Large 50pcs ₱4.75 1000 ₱ 4,750.00
FEB.28 Paper cup medium 50pcs ₱4.35 1000 ₱ 4,350.00
FEB.28 Chicken Nuggets 1kg ₱399.00 6 ₱ 2,394.00
FEB.28 Shoestring Fries 1kg ₱105.00 6 ₱ 630.00
FEB.28 Shakeys Mojos 2kg ₱480.00 1 ₱ 480.00
FEB.28 Colored Straw 100pcs ₱1.05 400 ₱ 420.00
FEB.28 Cheese Flavor 200gms ₱60.00 2 ₱ 120.00
FEB.28 Take out box 50pcs ₱6.00 50 ₱ 300.00
Mar.02 Oreo crushed 480gms ₱150.00 2 ₱ 300.00
Mar.04 Orange Syrup 2L ₱420.00 1 ₱ 420.00
Mar.04 Mix Jelly 3.8kg ₱580.00 1 ₱ 580.00
Mar.04 Egg pudding 1kg ₱480.00 1 ₱ 480.00

Total Amount ₱ 43,564.00

Recived the above products in good order and condition.

 STATEMENT

To keep with the trend of Milk Tea Café Concept in an HONEST TEA time experience. DATE: March 4,2022
STATEMENT # 01
DELIVERY NO# 0001
PAGE 1 TO 1
Bill To: ACCOUNT SUMMARY
Name: Ms.Grace Gervacio Previous Balance : 0
Company name:Algers-Honestea Credits
Street Address:P.valenzuela st.,Marikina heights New Charge ₱ 43,564.00
Phone no: Total Balance Due
Payment Due Date ₱ 43,564.00

DATE Bill # Description Charges Credits Line Total

Mar 02,2022 DR#0001 honestea supplies ₱43,564.00 ₱43,564.00
w/attachment of DR

Account Current Balance ₱43,564.00

Received by:
Make all checks payable to Honestea Café
Thank you for your Business!!
 E.DATE
PRODUCTS (DD/MM/YYYY) QUANTITY PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING
BLACK TEA(PORTOS) 9/7/2023 6
OOLONG TEA(PORTOS) 8/22/2023 6
ALMOND POWDER(PORTOS) 12/9/2023 2
WATERMELON POWDER(PORTOS) 8/4/2022 4
WATERMELON POWDER(PORTOS) 7/15/2022 1
CHOCOLATE POWDER (PORTUS) 12/25/22 8
DARK CHOCOLATE POWDER (PORTUS) 9/9/2022 18
VANILLA POWDER(PORTUS) 4/17/23 4
EGG PUDDING(YOYO) 6/15/2023 3
WINTERMELON SYRUP(YOYO) 6/27/2023 1
WINTERMELON SYRUP(YOYO) 3/2/2024 2
ALMOND SYRUP(YOYO) 6/1/2023 2
ORANGE SYRUP(YOYO) 1/4/2023 3
LYCHEE SYRUP(YOYO) 1/4/2023 0
GREEN APPLE SYRUP(YOYO) 1/4/2023 3
STRAWBERRY SYRUP(YOYO) 1/4/2023 1
MANGO SYRUP(YOYO) 1/4/2023 1
MIXED JELLY(YOYO) 1/4/2023 0
MANGO JAM(YOYO) 1/4/2023 3
COCONUT JELLY(YOYO) 1/4/2023 5
BROWN SUGAR(YOYO) 3/15/2023 3
STRAWBERRY SYRUP W/PULP(YOYO) 6/27/2023 6
COFFEE JELLY (YOYO) 3/17/2023 4
BLACK PEARL (YOYO) 9/1/2023 10
HONEY PEACH SYRUP(BODUO) 5/9/2023 1
HONEY PEACH SYRUP(BODUO) 1/22/2023 2
LEMON SYRUP(BODUO) 6/13/2023 3
MANGO SYRUP(BODUO) 1/10/2023 2
 QUANTITY PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING PULLOUT ENDING
ORANGE SYRUP(BODUO) 2/11/2023 2
PASSION FRUITS SYRUP(BOBUO) 4/3/2023 4
LYCHEE SYRUP(BODUO) 6/8/2023 1
BLUEBERRY SYRUP(BODUO) 5/13/2023 1
GREEN APPLE SYRUP(BODUO) 5/12/2023 2
STRAWBERRY SYRUP(BODUO) 6/5/2023 4
SEA SALT POWDER(BOBUO) 11/10/2022 6
TARO POWDER(BODUO) 6/6/2023 2
CREAMER(MARIKEN) 12/1/2024 0
FROSTY POWDER(MARIKEN) 0
COFFEE JELLY (MARIKEN) 2/24/2023 1
HONEYDEW POWDER(MARIKEN) 12/18/2022 0
UJI MATCHA POWDER(MARIKEN) 1/24/2024 0
HERSHEY SYRUP(MARIKEN) 8/12/2022 4
FRUCTOSE(MARIKEN) 3/24/2024 0
HAZELNUT SYRUP (DAVINCI) 2/6/2024 11
HAZELNUT SYRUP (DAVINCI) 1/8/2024 4
CARAMEL SYRUP (DAVINCI) 1/8/2024 6
CARAMEL SYRUP (DALY) 3
DOMELID 0
MINERAL WATER 500ML 0
MINERAL WATER 1L 0
22'OZ CUPS W/PRINT 1100
16'OZ CUPS W/PRINT 7000
COLORED STRAW 0
PLASTIC SINGLE 18000
PLASTIC DOUBLE 17000
MILO 1KG 1/15/2023 2
COFFEE BEANS (ARABICA) 6
BBQ POWDER 5
SOUR CREAM POWDER 5
 BRAND
kitchen
refrigerator
freezer
freezer Aice
coffee maker
Blender

Dining Area
tables
chairs
FEB 21-MAR 5 2022 FEB 28-MAR 05 2022
Names Position Rate Days mon.-Feb28 tues.-Mar 01 wed.-Mar02 thurs.Mar03 fri.Mar04 sat.Mar05 sun.Mar06
Vida Doreen Bustos Admin Staff-AC 5 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-HR 4 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday

MAR 6-20 2022 Mar07-MAR 13 2022

Names Position Rate Days mon.-mar07 tues.-Mar 08 wed.-Mar09 thurs.Mar10 fri.Mar11 sat.Mar12 sun.Mar13
Vida Doreen Bustos Admin Staff-AC 6 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-2:30pm restday
Angelito Giron Admin Staff-HR 5 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 12:00nn-9:00pm 9:00am-6:00pm restday restday

MAR 6-20 2022 Mar14-MAR 20 2022

Names Position Rate Days mon.-mar14 tues.-Mar 15 wed.-Mar16 thurs.Mar17 fri.Mar18 sat.Mar19 sun.Mar20
Vida Doreen Bustos Admin Staff-AC 5 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-HR 4 9:00am-6:00pm leave 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday

MAR 21-APR 5 2022 Mar21-MAR 27 2022

Names Position Rate Days mon.-mar21 tues.-Mar 22 wed.-Mar23 thurs.Mar24 fri.Mar25 sat.Mar26 sun.Mar27
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-HR 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 1:00pm-10:00pm restday

MAR 21-APR 5 2022 Mar28-APR 03 2022

Names Position Rate Days mon.-mar28 tues.-Mar 29 wed.-Mar30 thurs.Mar31 fri.Apr 01 sat.Apr 02 sun.Apr 03
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-HR 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday

MAR 21-APR 5 2022 APR 04 -APR 5 2022

Names Position Rate Days mon.-apr 04 tues.apr 05
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm
Angelito Giron Admin Staff-HR 1:00pm-10:00pm 9:00am-6:00pm

april 6-APR 20 2022 APR 06 -APR 10 2022

Names Position Rate Days wed.-Apr 6 thurs.-Apr 7 fri.-Apr 8 sat.-Apr 9 sun.-Apr 10
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-HR 9:00am-6:00pm 9:00am-6:00pm 1:00pm-10:00pm 1:00pm-10:00pm restday

april 6-APR 20 2022 APR 11 -APR 17 2022

Names Position Rate Days mon.-apr 11 tues.-apr 12 wed.-Apr 13 thurs.-Apr 14 fri.-Apr 15 sat.-Apr 16 sun.-Apr 17
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm holiday holiday restday restday
Angelito Giron Admin Staff-HR 1:00pm-10:00pm 9:00am-6:00pm 9:00am-6:00pm holiday holiday restday restday

april 6-APR 20 2022 APR 18 -APR 20 2022

Names Position Rate Days mon.-apr 18 tues.-apr 19 wed.-Apr 20
Vida Doreen Bustos Admin Staff-AC leave leave leave
Angelito Giron Admin Staff-HR 12:00pm-9:00pm 1:00pm-10:00pm 1:00pm-10:00pm

april 21-may5 2022 APR 21 -APR 24 2022

Names Position Rate Days thurs.-Apr 21 fri.-Apr 22 sat.-Apr 23 sun.-Apr 24
Vida Doreen Bustos Admin Staff-AC leave leave leave leave
Angelito Giron Admin Staff-HR 1:00pm-10:00pm 1:00pm-10:00pm 1:00pm-10:00pm restday

april 21-may5 2022 APR 25 -May 01 2022

Names Position Rate Days mon.-apr 25 tues.-apr 26 wed.-Apr 27 thurs.-Apr 28 fri.-Apr 29 sat.-Apr 30 sun.-May 01
Vida Doreen Bustos Admin Staff-AC leave 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-HR 1:00pm-10:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday

april 21-may5 2022 May 02-May 5 2022

Names Position Rate Days mon.-may 02 tues.-may 03 wed.-may 04 thurs.-may 05
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm
Angelito Giron Admin Staff-HR 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm

may 6-may20 2022 May 06-May 8 2022

Names Position Rate Days fri.-may 06 sat.-may 07 sun.-May 08
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-AU 9:00am-6:00pm restday restday

may 6-may20 2022 May 09-May 15 2022

Names Position Rate Days mon.-may 09 tues.-may 10 wed.-may 11 thurs.-may 12 fri.-may 13 sat.-may 14 sun.-May 15
Vida Doreen Bustos Admin Staff-AC holiday 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-AU holiday 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday

may 6-may20 2022 May 16-May 22 2022

Names Position Rate Days mon.-may 16 tues.-may 17 wed.-may 18 thurs.-may 19 fri.-may 20 sat.-may 21 sun.-May 22
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-AU 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday

may 21-JUNE 5 2022 May 23-MAY 29 2022

Names Position Rate Days mon.-may 23 tues.-may 24 wed.-may 25 thurs.-may 26 fri.-may 27 sat.-may 28 sun.-May 29
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday
Angelito Giron Admin Staff-AU 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm 9:00am-6:00pm restday restday

may 21-JUNE 5 2022 May 30-JUNE 05 2022

Names Position Rate Days mon.-may 30 tues.-may 31 wed.-JUNE 01 THURS.-JUNE 02 FRI.-JUNE 03 SAT.-JUNE 04 SUN.-JUNE 05
Vida Doreen Bustos Admin Staff-AC 9:00am-6:00pm 9:00am-6:00pm
Angelito Giron Admin Staff-AU 9:00am-6:00pm 9:00am-6:00pm

JUNE 6-JUNE 20 2022 JUNE 06-JUNE 12 2022

Names Position Rate Days MON.-JUNE 06 TUES.-JUNE 07 wed.-JUNE 08
Vida Doreen Bustos Admin Staff-AC
Angelito Giron Admin Staff-AU
Stocks Inventory/Price list

ITEMS VOLUME PRICE QUANTITY

CUPS AND STRAW
Paper cups LARGE CD 50pcs 4.75
Paper cups MEDIUM CD 50pcs 4.35
Paper cups LARGE HD 50pcs
Paper cups MEDIUM HD 50pcs
Colored Straw 100 pcs 1.05
Cup Sealer 1roll
Domelid 100pcs 100
Take Out box 50pcs 6
Pizza Box 25pcs
Single Takeout Plastic 100pcs 100
Double Takeout Plastic 100pcs
Bottled water 500ml 24pcs
Bottled water 1liter 12pcs
TEA and COFFEE
Black Tea for Milk TEA 600gms 550
Jasmine Green TEA 600gms 480
Donding Oolong TEA 600gms 550
Ceylon tea 600gms 550
Coffee Beans 1kg 500
Nestle Cream 1liter 262
Fresh Milk emborg 1liter
Full cream milk 1liter
Wipped Cream
Cream Cheese 380
Black Pearl 1kg 120
SYRUPS/Jam
Brown Sugar 5kg
Fructose 25kg 1400
Wintermelon Syrup 25kg 2800
Blueberry Syrup 2.5kg 420
Mango Syrup 2.5kg 420
Hazelnut Syrup 480
Caramel Syrup 450
orange syrup 2liters 420
Vanilla Syrup 420
Lychee Syrup 2liters 420
Strawberry syrup 2liters 420
Strawberry w/pulp 2liters 580
Peach Syrup 420
Lemon Strup 420
Green Apple Syrup 420
Honey Syrup
Mango Jam 4kg 780
Nata 3.8kg 550
Passion Fruit
Mix Jelly 3.8kg 580
Coffee Jelly
Marsmallow
POWDERS
Creamer 25kg 3400
Strawberry Powder 1kg 420
Honeydew Powder 1kg 420
Matcha Powder 1kg 420
Taro Powder 1kg 420
Vanilla Powder 1kg 420
Chocolate Powder 1kg 420
Dark Chocolate Powder 1kg 420
Almond Powder 1kg 420
Cream Salted Powder 1kg 580
Milo 287
egg pudding 1kg 480
Oreo Crushed 150
MUNCHIES
Shoestring Fries 1kg 125
Twister Fries 1kg 450
Chicken Nuggets 1kg 280
Shakeys Mojos 1kg 480
Cheese Flavor 60
BBQ Flavor 60
Sour and Cream Flavor 60
PIZZA
Cooking Oil 25liter
Four Cheese 6.5' 48
Peperoni 6.5' 48
Mexicana 6.5' 48
Three Cheese Hawaian 6.5' 48
Buffalo Chicken 6.5' 48
Bacon Mushroom 6.5' 48
Spinach Cream Cheese 6.5' 53
 PULL OUT SLIP PULL OUT SLIP

DATE QTY. DESCRIPTION DATE QTY. DESCRIPTION

PULLOUT REQUESTED BY: PREPARED BY: PULLOUT REQUESTED BY: PREPARED BY:

PULL OUT SLIP PULL OUT SLIP

DATE QTY. DESCRIPTION DATE QTY. DESCRIPTION

PULLOUT REQUESTED BY: PREPARED BY: PULLOUT REQUESTED BY: PREPARED BY: