Alterado CM

SOUTHMIN CONSUMERS, INC. PLUG Holdings Inc.
Warehouse Complex #9, 141 R

Castillo St., Agdao, Davao City
Credit Memo List

W4R-ALTERADO
September 1 through December 26, 2018
Date Ref. # Customer Sales Rep Status Unposted Amt. Amount

09/01/2018 CR102167 **588 MINIMART-STO.TOMAS Punong, Lalaine Veil Posted 0.00
09/01/2018 CR102620 DAVAO CENTRAL CONVENIENCE STORE INC. Rabe, Analyn N. Posted 0.00
09/01/2018 CR102518 DYNASTY MANAGEMENT & DEVELOPMENT CO Rabe, Analyn N. Posted 0.00
09/01/2018 CR102517 FAR EAST NOBLE HOUSE, INC. Rabe, Analyn N. Posted 0.00
09/01/2018 2990 SAVE-ON DRUG-ECOLAND DTR 19 - GULTIANO, GLEN Open 1,368.00
09/04/2018 CR102519 **DDMMC/PARK N' SHOP Punong, Lalaine Veil Posted 0.00
09/04/2018 CR103317 **LOTS FOR LESS-CABANTIAN DTR 19 - GULTIANO, GLEN Posted 0.00
09/04/2018 CR102168 VS STORE-STO. TOMAS Punong, Lalaine Veil Posted 0.00
09/06/2018 PR26854 **ER SUPERSTORE-MATI Punong, Lalaine Veil Posted 0.00
09/06/2018 PR24147 **SOUTHGREEN MARKETING-PADADA Punong, Lalaine Veil Posted 0.00
09/06/2018 PR24148 **SOUTHGREEN MARKETING-PADADA Punong, Lalaine Veil Posted 0.00
09/06/2018 CR104055 BK PHOENIX GAS STATION-MALITA Punong, Lalaine Veil Posted 0.00
09/06/2018 CR102172 CHIN ENT-BANAYBANAY Punong, Lalaine Veil Posted 0.00
09/07/2018 PR26397 **ER SUPERSTORE-LUPON Punong, Lalaine Veil Posted 0.00
09/07/2018 CR102173 **PIONEER BUENAS COMMODITIES CORP Punong, Lalaine Veil Posted 0.00
09/07/2018 CR104061 Z-MARK STORE-BANSALAN Punong, Lalaine Veil Posted 0.00
09/08/2018 116283 **ER SUPERSTORE-MATI DTR 3 - BONGAITAN, DANI Posted 0.00
09/08/2018 116285 **JHG TRADING-PANTUKAN DTR 3 - BONGAITAN, DANI Posted 0.00
09/08/2018 3010 **LOTS FOR LESS-CABANTIAN DTR 19 - GULTIANO, GLEN Posted 0.00
09/08/2018 3005 **MD DRUG INC-BANSALAN DTR 36 - GEPULLA, JUNEL Posted 0.00
09/08/2018 116290 4J MINI MART-BANSALAN DTR 18 - CALINGA, EXPIDI Posted 0.00
09/08/2018 116288 DAVAO CENTRAL CONVENIENCE STORE INC. DTR 18 - CALINGA, EXPIDI Open 583.20
09/08/2018 3011 DUMOY SHELL BAGO DTR 18 - CALINGA, EXPIDI Posted 0.00
09/08/2018 116289 EM STORE-STA.MARIA DTR 7 - HECHANOVA, ROG Posted 0.00
09/08/2018 116294 FERNANDEZ STORE-PEÑAPLATA DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/08/2018 3016 FERNANDEZ STORE-PEÑAPLATA DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/08/2018 3014 FRT PHARMACY-BABAK DTR 23 - RAPAS, HERMAN Posted 0.00
09/08/2018 116292 HK-GREAT WALL TRDG. DTR 13 - PILLO, JISON RO Posted 0.00
09/08/2018 3015 IGACOS MULTIMART-BABAK DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/08/2018 116296 IGACOS MULTIMART-BABAK DTR 3 - BONGAITAN, DANI Posted 0.00
09/08/2018 116291 IGACOS MULTIMART-BABAK DTR 3 - BONGAITAN, DANI Posted 0.00
09/08/2018 3008 JAZZTINE DRUG-STA MARIA DTR 36 - GEPULLA, JUNEL Posted 0.00
09/08/2018 3009 JOSIE PHARMACY-MALITA DTR 36 - GEPULLA, JUNEL Posted 0.00
09/08/2018 3006 MGM PHARMACY-DIGOS DTR 36 - GEPULLA, JUNEL Posted 0.00
09/08/2018 116300 RJ STORE-PANTUKAN DTR 16 - JUMAWAN, EDDIE Open 1,747.20
09/08/2018 3002 RJ STORE-PANTUKAN DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/08/2018 116293 ROMERO STORE-BABAK DTR 3 - BONGAITAN, DANI Posted 0.00
09/08/2018 116295 ROMERO STORE-BABAK DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/08/2018 3004 VIDOSONS SUPERMART-TIBANBAN DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/08/2018 116284 VIDOSONS SUPERMART-TIBANBAN DTR 3 - BONGAITAN, DANI Posted 0.00
09/10/2018 PR24149 **ASTRO SHOPPERS-MINTAL Punong, Lalaine Veil Posted 0.00
09/11/2018 117959 **DDMMC/PARK N' SHOP DTR 5 - AMANTE, ANGELIT Posted 0.00
09/11/2018 CR102529 **GAISANO CENTER TAGUM Punong, Lalaine Veil Posted 0.00
09/11/2018 3029 **GAISANO CENTER TAGUM DTR 5 - AMANTE, ANGELIT Posted 0.00
09/11/2018 CR102631 **GAISANO MALL OF DAVAO Punong, Lalaine Veil Posted 0.00
09/11/2018 CR102633 **GAISANO MALL OF DIGOS Punong, Lalaine Veil Posted 0.00
09/11/2018 3022 **LOTS FOR LESS-LIZADA DTR 19 - GULTIANO, GLEN Posted 0.00
09/11/2018 117954 CARNICER STORE-MAWAB DTR 23 - RAPAS, HERMAN Posted 0.00
09/11/2018 3024 D.40 EMP MONTEVISTA (FARMACIA MONTEVI DTR 23 - RAPAS, HERMAN Posted 0.00
09/11/2018 117953 DAVAO CENTRAL CONVENIENCE STORE INC. DTR 5 - AMANTE, ANGELIT Open 583.20
09/11/2018 117962 DAVAO CENTRAL CONVENIENCE STORE INC. DTR 5 - AMANTE, ANGELIT Open 1,749.60
09/11/2018 117961 EURIKA STORE-BUNAWAN DTR 23 - RAPAS, HERMAN Posted 0.00
09/11/2018 3026 LJMA STORE-MARAGUSAN DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/11/2018 117960 LTS RETAIL SPECIALISTS INC. DTR 5 - AMANTE, ANGELIT Open 818.28
09/11/2018 3025 MABUHAY LCL-COMPOSTELLA DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/11/2018 117955 MABUHAY LCL-COMPOSTELLA DTR 3 - BONGAITAN, DANI Posted 0.00
09/11/2018 117956 MABUHAY MC2-COMPOSTELLA DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/11/2018 3030 MAI-MAI PHARMACY & GROCERY-BUNAWAN ( DTR 23 - RAPAS, HERMAN Posted 0.00
09/11/2018 117957 MAMPCO STORE-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
09/12/2018 PR26856 MABUHAY LCL-COMPOSTELLA Punong, Lalaine Veil Posted 0.00
09/12/2018 PR26855 MABUHAY MC2-COMPOSTELLA Punong, Lalaine Veil Posted 0.00
09/13/2018 117964 **LTS SUPERMARKET, INC.-PUAN DTR 13 - PILLO, JISON RO Open 501.12
09/13/2018 117963 **LTS SUPERMARKET, INC.-PUAN DTR 5 - AMANTE, ANGELIT Open 1,030.00
09/13/2018 CR102175 **MONKAYO DURIAN COMMERCIAL Punong, Lalaine Veil Posted 0.00
09/13/2018 PR7828 HK-GREAT WALL TRDG. Punong, Lalaine Veil Posted 0.00
09/13/2018 PR26860 HK-MABUHAY WAREHOUSE Punong, Lalaine Veil Posted 0.00
09/13/2018 117965 MABUHAY LCL SHOPPERS CENTER-NABUNTU DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/13/2018 PR26857 MABUHAY LCL SHOPPERS CENTER-NABUNTU Punong, Lalaine Veil Posted 0.00
09/13/2018 3033 WANGAN SUKI STORE-CALINAN DTR 36 - GEPULLA, JUNEL Posted 0.00
09/14/2018 117973 **GAISANO DEPARTMENT STORE-DAVAO DTR 5 - AMANTE, ANGELIT Open 5,617.32
09/14/2018 117980 **GAISANO MALL OF DAVAO DTR 13 - PILLO, JISON RO Posted 0.00
09/14/2018 117979 **GAISANO MALL OF DAVAO DTR 5 - AMANTE, ANGELIT Posted 0.00
09/14/2018 3038 **LOTS FOR LESS-MATINA APLAYA DTR 19 - GULTIANO, GLEN Posted 0.00
09/14/2018 117975 **LTS SUPERMARKET, INC.-MAGSAYSAY DTR 13 - PILLO, JISON RO Open 40.50
09/14/2018 117974 **LTS SUPERMARKET, INC.-MAGSAYSAY DTR 5 - AMANTE, ANGELIT Open 1,188.00
09/14/2018 117976 **LTS SUPERMARKET, INC.-MAGSAYSAY DTR 13 - PILLO, JISON RO Open 27.00
09/14/2018 117952 ABBE'S STORE-MALITA DTR 18 - CALINGA, EXPIDI Posted 0.00
09/14/2018 117966 DYNASTY MANAGEMENT & DEVELOPMENT CO DTR 13 - PILLO, JISON RO Open 6,419.52
09/14/2018 3035 DYNASTY MANAGEMENT & DEVELOPMENT CO DTR 5 - AMANTE, ANGELIT Posted 0.00
09/14/2018 3036 FAR EAST NOBLE HOUSE, INC. DTR 5 - AMANTE, ANGELIT Posted 0.00
09/14/2018 117970 FAR EAST NOBLE HOUSE, INC. DTR 13 - PILLO, JISON RO Open 13,044.00
09/14/2018 3037 SHOGUN MANAGEMENT & DEVELOPMENT CORDTR 5 - AMANTE, ANGELIT Posted 0.00
09/14/2018 117968 SHOGUN MANAGEMENT & DEVELOPMENT CORDTR 13 - PILLO, JISON RO Open 9,450.00
09/17/2018 CR102639 **GAISANO MALL OF TORIL Punong, Lalaine Veil Posted 0.00
09/18/2018 111695 **ABA-A STORE-CALINAN DTR 18 - CALINGA, EXPIDI Open 2,726.46
09/18/2018 111694 ARAFOL STORE-KAPALONG DTR 3 - BONGAITAN, DANI Open 3,481.14
09/18/2018 111693 LTS RETAIL SPECIALISTS INC. DTR 5 - AMANTE, ANGELIT Open 6,669.75
09/19/2018 117985 **BONIFACIO DRUG-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
09/19/2018 117987 **HERLYN'S SUPERSTORE DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/19/2018 117986 **LESS IS MORE DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/19/2018 3606 **PIONEER TRADING & SUPPLY CO. INC. DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/19/2018 3049 **SAVELOT MARKETING DTR 36 - GEPULLA, JUNEL Posted 0.00
09/19/2018 3045 ECV OFFICE SUPPLIES DTR 36 - GEPULLA, JUNEL Posted 0.00
09/19/2018 3046 ECV OFFICE SUPPLIES DTR 36 - GEPULLA, JUNEL Posted 0.00
09/19/2018 117984 HELEN'S CANDY & PASTRIES-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
09/19/2018 117982 LTS RETAIL SPECIALISTS INC. DTR 13 - PILLO, JISON RO Open 66.25
09/19/2018 117988 PREMIER DRUGSTORE-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
09/20/2018 118000 **588 MINIMART-STO.TOMAS DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/20/2018 CR102177 **BUENO CENTRAL Punong, Lalaine Veil Posted 0.00
09/20/2018 3623 FARMACIA SOCORRO-KAPALONG DTR 23 - RAPAS, HERMAN Posted 0.00
09/20/2018 117996 LTS RETAIL SPECIALISTS INC. DTR 13 - PILLO, JISON RO Open 2,505.60
09/20/2018 3622 SALOMON PHARMACY-KAPALONG DTR 23 - RAPAS, HERMAN Posted 0.00
09/20/2018 3624 TWINSIS GEN MDSE - STO. TOMAS DTR 23 - RAPAS, HERMAN Posted 0.00
09/20/2018 117999 VS STORE-STO. TOMAS DTR 3 - BONGAITAN, DANI Posted 0.00
09/21/2018 CR104118 **BUENO CENTRAL Punong, Lalaine Veil Posted 0.00
09/21/2018 CR102539 **GAISANO DEPARTMENT STORE-DAVAO Punong, Lalaine Veil Posted 0.00
09/21/2018 117804 **GAISANO MALL OF DIGOS DTR 5 - AMANTE, ANGELIT Posted 0.00
09/21/2018 CR102193 **JHG TRADING INC. Punong, Lalaine Veil Posted 0.00
09/21/2018 CR102186 **JHG TRADING-MARAGUSAN Punong, Lalaine Veil Posted 0.00
09/21/2018 CR102178 **JHG TRADING-PANTUKAN Punong, Lalaine Veil Open 0.00
09/21/2018 CR102182 **JHG TRADING-PANTUKAN Punong, Lalaine Veil Posted 0.00
09/21/2018 117803 **JK SALAZAR DTR 18 - CALINGA, EXPIDI Posted 0.00
09/21/2018 117802 MYRNA GROCERY-MATANAO DTR 7 - HECHANOVA, ROG Posted 0.00
09/21/2018 3629 PAGM MINIMART-SASA DTR 19 - GULTIANO, GLEN Posted 0.00
09/22/2018 117816 **ER SUPERSTORE-BAGANGA DTR 16 - JUMAWAN, EDDIE Open 20,600.00
09/22/2018 117815 **ER SUPERSTORE-BAGANGA DTR 3 - BONGAITAN, DANI Posted 0.00
09/22/2018 117807 **ER SUPERSTORE-LUPON DTR 3 - BONGAITAN, DANI Posted 0.00
09/22/2018 117812 **ER SUPERSTORE-MATI DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/22/2018 117810 **ER TRADING-MATI DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/22/2018 3643 **GAISANO DEPARTMENT STORE-TAGUM DTR 5 - AMANTE, ANGELIT Open 2,808.00
09/22/2018 117823 **GAISANO GRAND CITYGATE DTR 13 - PILLO, JISON RO Open 14,820.00
09/22/2018 3639 **GAISANO MALL OF DAVAO DTR 5 - AMANTE, ANGELIT Open 2,016.00
09/22/2018 CR103338 **LOTS FOR LESS-LANANG Punong, Lalaine Veil Posted 0.00
09/22/2018 CR103337 **LOTS FOR LESS-MATINA APLAYA Punong, Lalaine Veil Posted 0.00
09/22/2018 117821 **SUNSCOR GROCERAMA DTR 18 - CALINGA, EXPIDI Posted 0.00
09/22/2018 3631 BOTICA DE ORO-PANTUKAN DTR 23 - RAPAS, HERMAN Open 384.00
09/22/2018 117809 CHIN ENT-BANAYBANAY DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/22/2018 117808 CHIN ENT-BANAYBANAY DTR 3 - BONGAITAN, DANI Posted 0.00
09/22/2018 3632 COAR STORE-TIBANBAN DTR 23 - RAPAS, HERMAN Posted 0.00
###
Credit Memo List

W4R-ALTERADO

09/22/2018 3630 NESS PHARMACY-SAN ISIDRO DTR 23 - RAPAS, HERMAN Open 240.00
09/22/2018 117811 RJ STORE-PANTUKAN DTR 3 - BONGAITAN, DANI Posted 0.00
09/24/2018 CR102647 **GAISANO CENTER DIGOS Punong, Lalaine Veil Posted 0.00
09/25/2018 CR104601 **GAISANO MALL OF TAGUM Punong, Lalaine Veil Posted 0.00
09/26/2018 CR102195 MECATE I STORE-NEW BATAAN Punong, Lalaine Veil Posted 0.00
09/26/2018 CR102176 WENG WANG STORE-NEW BATAAN Punong, Lalaine Veil Posted 0.00
09/27/2018 CR103350 **FORTUNA SUPERMART-BANGKEROHAN Punong, Lalaine Veil Posted 0.00
09/27/2018 CR102196 **MONKAYO DURIAN COMMERCIAL Punong, Lalaine Veil Posted 0.00
09/28/2018 3675 **BOTICA CARINA DTR 36 - GEPULLA, JUNEL Posted 0.00
09/28/2018 117843 **DDMMC/PARK N' SHOP DTR 13 - PILLO, JISON RO Open 414.00
09/28/2018 3665 **DDMMC/PARK N' SHOP DTR 5 - AMANTE, ANGELIT Open 2,060.00
09/28/2018 117842 **DDMMC/PARK N' SHOP DTR 13 - PILLO, JISON RO Open 5,952.00
09/28/2018 CR104074 **FOUR STARS GENERAL MERCHANDISE Punong, Lalaine Veil Posted 0.00
09/28/2018 CR08416 **JHG TRADING-BANAY2X Punong, Lalaine Veil Posted 0.00
09/28/2018 PR7925 **LCF MARKETING CORPORATION Punong, Lalaine Veil Posted 0.00
09/28/2018 3664 **LOTS FOR LESS-LANANG DTR 19 - GULTIANO, GLEN Open 108.00
09/28/2018 3671 **SHOP AND SAVE MORE GROCERS CORP. DTR 16 - JUMAWAN, EDDIE Posted 0.00
09/28/2018 3662 **STAREX DRUG CENTER/MIGHTY DRUG DTR 5 - AMANTE, ANGELIT Open 384.00
09/28/2018 117844 **SUNSCOR GROCERAMA DTR 7 - HECHANOVA, ROG Posted 0.00
09/28/2018 3679 FAR EAST NOBLE HOUSE, INC. DTR 5 - AMANTE, ANGELIT Open 2,363.64
09/28/2018 3674 LTI NOVELTIES STORE-MONKAYO DTR 23 - RAPAS, HERMAN Posted 0.00
09/28/2018 3673 NORTHERN DRUG-MONKAYO DTR 23 - RAPAS, HERMAN Posted 0.00
09/28/2018 3672 NORTHERN DRUG-MONKAYO DTR 23 - RAPAS, HERMAN Posted 0.00
09/28/2018 3683 PAN DE PANI BAKESHOPPE-MATINA APLAYA DTR 36 - GEPULLA, JUNEL Posted 0.00
09/28/2018 3676 VALUEPLUS PHARMACY-BANKEROHAN DTR 19 - GULTIANO, GLEN Posted 0.00
09/29/2018 3687 **FELCRIS SUPERMARKET, INC DTR 5 - AMANTE, ANGELIT Open 2,400.00
09/29/2018 117841 **FOUR STARS GENERAL MERCHANDISE DTR 7 - HECHANOVA, ROG Posted 0.00
09/29/2018 119204 **GAISANO CENTER DIGOS DTR 13 - PILLO, JISON RO Open 1,706.40
09/29/2018 119206 **GAISANO CENTER TAGUM DTR 5 - AMANTE, ANGELIT Posted 0.00
09/29/2018 119205 **GAISANO DEPARTMENT STORE-DIGOS DTR 13 - PILLO, JISON RO Posted 0.00
09/29/2018 119201 **GAISANO DEPARTMENT STORE-TAGUM DTR 13 - PILLO, JISON RO Posted 0.00
09/29/2018 117829 **GAISANO MALL OF TORIL DTR 5 - AMANTE, ANGELIT Posted 0.00
09/29/2018 3644 **GAISANO MALL OF TORIL DTR 13 - PILLO, JISON RO Posted 0.00
09/29/2018 117839 **MONKAYO DURIAN COMMERCIAL DTR 3 - BONGAITAN, DANI Posted 0.00
###
Credit Memo List

W4R-ALTERADO

09/29/2018 117828 **MULTIPLE 8 MERCHANDISE.-CALINAN DTR 7 - HECHANOVA, ROG Open 3,507.84
09/29/2018 3647 **SOUTHGREEN MARKETING-PADADA DTR 18 - CALINGA, EXPIDI Posted 0.00
09/29/2018 CR104077 **SUNSCOR GROCERAMA Punong, Lalaine Veil Posted 0.00
09/29/2018 117846 BABY & NINEN MDSE - COMPOSTELA DTR 23 - RAPAS, HERMAN Posted 0.00
09/29/2018 3649 BK PHOENIX GAS STATION-MALITA DTR 7 - HECHANOVA, ROG Posted 0.00
09/29/2018 3648 BM PHARMACY-MALITA DTR 36 - GEPULLA, JUNEL Posted 0.00
09/29/2018 117832 DC CENTRAL TRADING-MALITA DTR 18 - CALINGA, EXPIDI Open 0.60
09/29/2018 3692 DYNASTY MANAGEMENT & DEVELOPMENT CO DTR 5 - AMANTE, ANGELIT Open 2,363.64
09/29/2018 3698 FISHCOME STORE-GUIHING DTR 18 - CALINGA, EXPIDI Posted 0.00
09/29/2018 3151 FRANCX M PHARMACY-BANGKAL DTR 36 - GEPULLA, JUNEL Posted 0.00
09/29/2018 119213 GH OFFICE DEPOT DTR 19 - GULTIANO, GLEN Posted 0.00
09/29/2018 3697 K.M.A DRUGS-BANSALAN DTR 36 - GEPULLA, JUNEL Posted 0.00
09/29/2018 3700 KSC SHOPPING CENTER-CALINAN DTR 18 - CALINGA, EXPIDI Posted 0.00
09/29/2018 3654 QUISA PHARMA-MINTAL DTR 19 - GULTIANO, GLEN Posted 0.00
09/29/2018 117845 ROJON PHARMACY DTR 23 - RAPAS, HERMAN Posted 0.00
09/29/2018 117848 UNI-CITY GENERAL MERCHANDISE INC. DTR 18 - CALINGA, EXPIDI Posted 0.00
09/29/2018 117838 UNITOP GEN. MDSE. INC-TORIL DTR 7 - HECHANOVA, ROG Open 9,817.20
09/29/2018 117837 UNITOP GEN. MDSE. INC-TORIL DTR 7 - HECHANOVA, ROG Open 3,006.72
09/30/2018 CR102200 **JHG TRADING-BANAY2X Punong, Lalaine Veil Open 0.00
10/02/2018 119225 **GAISANO GRAND MALL TIBUNGCO DTR 13 - PILLO, JISON RO Open 7,380.00
10/02/2018 119224 **GAISANO SOUTH CITIMALL DTR 13 - PILLO, JISON RO Open 7,380.00
10/02/2018 3152 **SAVE O MATIC-TORIL DTR 36 - GEPULLA, JUNEL Posted 0.00
10/02/2018 119218 LUPO STORE-HAGONOY DTR 36 - GEPULLA, JUNEL Posted 0.00
10/02/2018 119217 ROMERO STORE-BABAK DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/02/2018 119219 SHELL GASOLINE STATION-DIGOS DTR 18 - CALINGA, EXPIDI Posted 0.00
10/02/2018 3153 WISE BUY PHARMACY-TORIL DTR 18 - CALINGA, EXPIDI Posted 0.00
10/04/2018 PR26876 **ER SUPERSTORE-BAGANGA Punong, Lalaine Veil Posted 0.00
10/04/2018 CR104081 JME SUPERMART-BANKEROHAN Punong, Lalaine Veil Posted 0.00
10/05/2018 CR104619B **GAISANO MALL OF DIGOS Punong, Lalaine Veil Posted 0.00
###
Credit Memo List

W4R-ALTERADO
10/05/2018 CR104619A **GAISANO MALL OF DIGOS Punong, Lalaine Veil Posted 0.00
10/06/2018 3154 **BONIFACIO DRUG-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 117705 **CYBER DRUG-NABUNTURAN DTR 23 - RAPAS, HERMAN Open 396.00
10/06/2018 119234 **ER SUPERSTORE-LUPON DTR 3 - BONGAITAN, DANI Open 40.50
10/06/2018 119235 **ER SUPERSTORE-LUPON DTR 16 - JUMAWAN, EDDIE Open 6,199.38
10/06/2018 119227 **ER SUPERSTORE-MATI DTR 3 - BONGAITAN, DANI Open 1,680.00
10/06/2018 119249 **HAPPY BEE DRUG-STORE DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 119243 **JHG TRADING-KAPALONG DTR 3 - BONGAITAN, DANI Posted 0.00
10/06/2018 119244 **JHG TRADING-KAPALONG DTR 3 - BONGAITAN, DANI Open 1,426.00
10/06/2018 CR104085 **LOTS FOR LESS-LIZADA Punong, Lalaine Veil Posted 0.00
10/06/2018 CR104092 **LOTS FOR LESS-MAA Punong, Lalaine Veil Posted 0.00
10/06/2018 3182 **SUNSCOR GROCERAMA DTR 18 - CALINGA, EXPIDI Posted 0.00
10/06/2018 3167 5H GENEREL MERCHANDISE-PANABO DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/06/2018 3166 ALERA PHAR.-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 117701 AN2PEL GEN. MDSE.-MONKAYO DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 119245 ARGUELLES PHARMACY-CARMEN DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 3164 ARGUELLEZ BRANCH 2-PANABO DTR 23 - RAPAS, HERMAN Open 96.00
10/06/2018 3159 BOTICA LEMARS-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 3157 CRIS LOU PHARMACY-PANABO DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 3155 EGGZ PHARMACY-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 3163 FARMACIA FELIZA-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 3160 FARMACIA SOCORRO-KAPALONG DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 119246 FARMACIA SOCORRO-KAPALONG DTR 23 - RAPAS, HERMAN Open 2,967.00
10/06/2018 119248 LANES STORE-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 117702 MABUHAY LCL SHOPPERS CENTER-NABUNTU DTR 3 - BONGAITAN, DANI Posted 0.00
10/06/2018 3165 MYRNA STORE-CARMEN DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 3189 PREMIER DRUGSTORE-TAGUM DTR 23 - RAPAS, HERMAN Open 2,118.00
10/06/2018 119239 REACH PHARMACY-STO. TOMAS DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 119247 RX VP-KAPALONG DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 3161 TACECO DTR 23 - RAPAS, HERMAN Posted 0.00
10/06/2018 119240 TWINSIS GEN MDSE - STO. TOMAS DTR 23 - RAPAS, HERMAN Posted 0.00
###
Credit Memo List

W4R-ALTERADO

10/08/2018 117711 **ER SUPERSTORE-MATI DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/08/2018 111696 ABBE'S STORE-MALITA DTR 7 - HECHANOVA, ROG Open 6,192.00
10/08/2018 117712 AGDAO GROCERS-AGDAO DTR 19 - GULTIANO, GLEN Posted 0.00
10/08/2018 111698 BENZOR GEN. MDSE. DTR 36 - GEPULLA, JUNEL Open 1,824.00
10/08/2018 4911 FARMACIA FRANCO (BRANCH)-MATI DTR 23 - RAPAS, HERMAN Posted 0.00
10/08/2018 4913 GH OFFICE DEPOT DTR 5 - AMANTE, ANGELIT Posted 0.00
10/08/2018 4907 LAARNE STORE-BATO-BATO DTR 23 - RAPAS, HERMAN Posted 0.00
10/08/2018 111697 MCP SHOPPING CENTER-TORIL DTR 18 - CALINGA, EXPIDI Open 550.00
10/08/2018 4908 NESS PHARMACY-SAN ISIDRO DTR 23 - RAPAS, HERMAN Open 81.00
10/08/2018 4903 PAN DE PANE GROCERY-TIBANBAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/10/2018 CR104093 JME SUPERMART-BANKEROHAN Punong, Lalaine Veil Posted 0.00
10/11/2018 4942 **FLAMAL KIDS DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/11/2018 4943 **GAISANO CENTER DIGOS DTR 13 - PILLO, JISON RO Open 1,174.56
10/11/2018 117727 **GAISANO MALL OF TAGUM DTR 13 - PILLO, JISON RO Open 1,152.00
10/11/2018 117728 **GAISANO MALL OF TAGUM DTR 13 - PILLO, JISON RO Open 738.00
10/11/2018 117731 **HERLYN'S SUPERSTORE DTR 3 - BONGAITAN, DANI Posted 0.00
10/11/2018 4955 **HERLYN'S SUPERSTORE DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/11/2018 4949 **HERLYN'S SUPERSTORE DTR 3 - BONGAITAN, DANI Open 1,037.04
10/11/2018 4956 **LESS IS MORE DTR 3 - BONGAITAN, DANI Posted 0.00
10/11/2018 PR26919 **SHOP AND SAVE MORE GROCERS CORP. Punong, Lalaine Veil Posted 0.00
10/11/2018 CR104510 **SULIT VALUE STORE-CALINAN Punong, Lalaine Veil Posted 0.00
10/11/2018 117725 ACCM MINIMART (4 KIDS MINIMART-TIBANB DTR 3 - BONGAITAN, DANI Open 258.00
10/11/2018 117720 ADIEBOY GROCERY-PADADA DTR 18 - CALINGA, EXPIDI Posted 0.00
10/11/2018 4934 ADVENT PHARMACY-BANAY-BANAY DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4954 ARGUELLEZ MAIN-PANABO DTR 23 - RAPAS, HERMAN Open 1,610.00
10/11/2018 4936 BOTICA DE ORO-PANTUKAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4938 BOTICA LIZA-LUPON DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4941 CHIN ENT-BANAYBANAY DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/11/2018 4952 CRIS LOU PHARMACY-PANABO DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4935 GOLDEN ORE PHARMACY DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4947 HANZ PHARMACY-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 117719 JOHN DETHER STORE-MALALAG DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 3156 KITS PHARMACY-KAPALONG DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4940 MACO DRUG-MACO DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 117729 MAGDOZA STORE-KAPALONG DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4937 PCCC P'MACY-PANTUKAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/11/2018 4951 TWIN SIS GEN. MDSE.-STO. TOMAS DTR 23 - RAPAS, HERMAN Posted 0.00
###
Credit Memo List
W4R-ALTERADO

10/12/2018 CR09617 **JHG TRADING-PANTUKAN Punong, Lalaine Veil Posted 0.00
10/12/2018 117723 ABBE'S STORE-MALITA DTR 7 - HECHANOVA, ROG Posted 0.00
10/12/2018 117721 ALT COMMERCIAL-MALITA DTR 7 - HECHANOVA, ROG Posted 0.00
10/12/2018 117722 ANG STORE-MALITA DTR 7 - HECHANOVA, ROG Posted 0.00
10/12/2018 4920 BK PHOENIX GAS STATION-MALITA DTR 18 - CALINGA, EXPIDI Posted 0.00
10/12/2018 4918 GRAGASIN GM-HAGONOY DTR 36 - GEPULLA, JUNEL Posted 0.00
10/12/2018 4916 MARILYN PHARMACY-STA MARIA DTR 36 - GEPULLA, JUNEL Open 955.00
10/13/2018 117736 **GAISANO MALL OF DAVAO DTR 13 - PILLO, JISON RO Open 8,280.00
10/13/2018 CR104095 **LOTS FOR LESS-LANANG Punong, Lalaine Veil Posted 0.00
10/13/2018 117773 **LTS HARDWARES, INC.-CALINAN DTR 13 - PILLO, JISON RO Open 146.16
10/13/2018 117744 **PIONEER BUENAS COMMODITIES CORP DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/13/2018 4990 CARCAREÑAN PHARMACY DTR 36 - GEPULLA, JUNEL Posted 0.00
10/13/2018 4991 CHANNA STORE-DIGOS DTR 18 - CALINGA, EXPIDI Posted 0.00
10/13/2018 4979 D.40 EMP MONTEVISTA (FARMACIA MONTEVI DTR 23 - RAPAS, HERMAN Open 96.00
10/13/2018 4978 MABUHAY LCL SHOPPERS CENTER-NABUNTU DTR 16 - JUMAWAN, EDDIE Open 1,020.00
10/13/2018 117718 MABUHAY MC2-COMPOSTELLA DTR 3 - BONGAITAN, DANI Posted 0.00
10/13/2018 117740 ROJON PHARMACY DTR 23 - RAPAS, HERMAN Open 3,530.72
10/15/2018 122253 **JHG TRADING STO. TOMAS DTR 3 - BONGAITAN, DANI Posted 0.00
10/15/2018 122270 **PLS MINIMART DTR 23 - RAPAS, HERMAN Open 6,988.96
10/15/2018 3104 ARCUN PHARMACY-BUNAWAN DTR 23 - RAPAS, HERMAN Open 837.00
10/15/2018 122256 ARCUN PHARMACY-BUNAWAN DTR 23 - RAPAS, HERMAN Open 32.00
10/15/2018 122255 CFA MINIMART-IWAH DTR 18 - CALINGA, EXPIDI Posted 0.00
10/15/2018 117749 GMC PHARMACY-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/15/2018 122260 ICY STORE-DON MARCELINO DTR 36 - GEPULLA, JUNEL Open 15,763.12
10/15/2018 3105 JAJA PHARMACY-BUNAWAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/15/2018 4996 LANES STORE-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/15/2018 117746 LEVI STORE-COMPOSTELLA DTR 16 - JUMAWAN, EDDIE Open 824.64
10/15/2018 117748 LJMA STORE-MARAGUSAN DTR 3 - BONGAITAN, DANI Posted 0.00
###
Credit Memo List

W4R-ALTERADO

10/15/2018 4992 MA. RIZA JANE PHARMACY-DIGOS DTR 36 - GEPULLA, JUNEL Posted 0.00
10/15/2018 122254 MCP SHOPPING CENTER-TORIL DTR 18 - CALINGA, EXPIDI Posted 0.00
10/15/2018 122251 RO-AN STORE-TORIL DTR 18 - CALINGA, EXPIDI Posted 0.00
10/15/2018 122252 RO-AN STORE-TORIL DTR 7 - HECHANOVA, ROG Open 1,747.80
10/15/2018 4999 SHOGUN MANAGEMENT & DEVELOPMENT CORDTR 5 - AMANTE, ANGELIT Open 3,578.16
10/17/2018 3128 **DIA MERCHANDISING-DIGOS DTR 18 - CALINGA, EXPIDI Posted 0.00
10/17/2018 3126 **HERLYN'S SUPERSTORE DTR 16 - JUMAWAN, EDDIE Open 20,736.00
10/17/2018 122267 ANG STORE-MALITA DTR 7 - HECHANOVA, ROG Open 1,984.44
10/17/2018 122268 FAR EAST NOBLE HOUSE, INC. DTR 13 - PILLO, JISON RO Open 526.32
10/17/2018 3129 FAR EAST NOBLE HOUSE, INC. DTR 5 - AMANTE, ANGELIT Open 611.16
10/18/2018 119601 **BEST MKTG-BANGOY DTR 19 - GULTIANO, GLEN Open 4,485.00
10/18/2018 111700 **MONKAYO DURIAN COMMERCIAL DTR 16 - JUMAWAN, EDDIE Open 3,762.00
10/18/2018 111699 ALT COMMERCIAL-MALITA DTR 18 - CALINGA, EXPIDI Open 3,085.45
10/19/2018 122276 **AMESCO DRUG CORPORATION DTR 19 - GULTIANO, GLEN Posted 0.00
10/19/2018 3143 **JHG TRADING INC. DTR 16 - JUMAWAN, EDDIE Open 710.40
10/19/2018 122277 CHIN ENT-BANAYBANAY DTR 3 - BONGAITAN, DANI Open 1,002.24
10/19/2018 3141 DRAGON ROSE PHARMACY-CALINAN DTR 36 - GEPULLA, JUNEL Posted 0.00
10/19/2018 3142 FRANCX M PHARMACY-BANGKAL DTR 36 - GEPULLA, JUNEL Posted 0.00
10/20/2018 4801 **ER SUPERSTORE-MATI DTR 16 - JUMAWAN, EDDIE Open 1,030.00
10/20/2018 119451 **LOTS FOR LESS-MAA DTR 19 - GULTIANO, GLEN Open 1,845.00
10/20/2018 3149 BOTICA LAGANG-TIBANBAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/20/2018 3150 CHIN ENT-BANAYBANAY DTR 3 - BONGAITAN, DANI Open 518.52
10/20/2018 119457 DYNASTY MANAGEMENT & DEVELOPMENT CO DTR 13 - PILLO, JISON RO Posted 0.00
10/20/2018 122278 DYNASTY MANAGEMENT & DEVELOPMENT CO DTR 13 - PILLO, JISON RO Posted 0.00
10/20/2018 122283 FAR EAST NOBLE HOUSE, INC. DTR 13 - PILLO, JISON RO Posted 0.00
###
Credit Memo List

W4R-ALTERADO

10/20/2018 4802 NOIME PHARMACY-MATIAO DTR 23 - RAPAS, HERMAN Open 893.00
10/20/2018 119454 NOIME PHARMACY-MATIAO DTR 23 - RAPAS, HERMAN Open 345.00
10/23/2018 PR7832 **WVP LOPSON'S INC. Punong, Lalaine Veil Posted 0.00
10/24/2018 CR104581 WENG WANG STORE-NEW BATAAN Punong, Lalaine Veil Posted 0.00
10/25/2018 CR104748 **GAISANO DEPARTMENT STORE-TORIL Punong, Lalaine Veil Posted 0.00
10/26/2018 4833 **BOTICA CARINA DTR 36 - GEPULLA, JUNEL Posted 0.00
10/26/2018 119480 **BOTICA FORTUNA-BANKEROHAN DTR 19 - GULTIANO, GLEN Open 169.20
10/26/2018 119476 **FOUR STARS GENERAL MERCHANDISE DTR 7 - HECHANOVA, ROG Posted 0.00
10/26/2018 CR08418B **JHG TRADING-KAPALONG Punong, Lalaine Veil Posted 0.00
10/26/2018 CR08418A **JHG TRADING-KAPALONG Punong, Lalaine Veil Posted 0.00
10/26/2018 CR104531 **ONG KAO SAY Punong, Lalaine Veil Posted 0.00
10/26/2018 4848 **SHOP AND SAVE MORE GROCERS CORP. DTR 16 - JUMAWAN, EDDIE Open 3,336.00
10/26/2018 119481 5H GENEREL MERCHANDISE-PANABO DTR 3 - BONGAITAN, DANI Posted 0.00
10/26/2018 119472 ALT COMMERCIAL-MALITA DTR 18 - CALINGA, EXPIDI Posted 0.00
10/26/2018 4826 ALT COMMERCIAL-MALITA DTR 18 - CALINGA, EXPIDI Posted 0.00
10/26/2018 119473 ATO ATO STORE-DON MARCELINO DTR 36 - GEPULLA, JUNEL Posted 0.00
10/26/2018 4823 BK PHOENIX GAS STATION-MALITA DTR 18 - CALINGA, EXPIDI Posted 0.00
10/26/2018 4824 BM PHARMACY-MALITA DTR 36 - GEPULLA, JUNEL Posted 0.00
10/26/2018 4807 BOTICA DE ORO-PANTUKAN DTR 23 - RAPAS, HERMAN Open 24,276.00
10/26/2018 119467 BOTICA DE ORO-PANTUKAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/26/2018 119484 D.40 EMP MONTEVISTA (FARMACIA MONTEVI DTR 3 - BONGAITAN, DANI Posted 0.00
10/26/2018 4840 ENCENDENCIA PHARMACY-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
10/26/2018 W4 FARMACIA TRINIDAD-NABUNTURAN DTR 23 - RAPAS, HERMAN Open 277.86
10/26/2018 119466 GL STORE-SAN ISIDRO, BATO-BATO DTR 23 - RAPAS, HERMAN Posted 0.00
10/26/2018 4835 GOLDEN DRUG-SAN PEDRO DTR 19 - GULTIANO, GLEN Open 3,912.00
10/26/2018 4829 HK-MABUHAY WAREHOUSE DTR 16 - JUMAWAN, EDDIE Posted 0.00
10/26/2018 119462 JR BASEA STORE-TIBANBAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/26/2018 4837 L-FIVE GROUP VENTURES-MARFORI DTR 19 - GULTIANO, GLEN Open 1,170.00
###
Credit Memo List

W4R-ALTERADO

10/26/2018 119468 LEVI STORE-COMPOSTELLA DTR 3 - BONGAITAN, DANI Posted 0.00
10/26/2018 119474 LUPO STORE-HAGONOY DTR 18 - CALINGA, EXPIDI Posted 0.00
10/26/2018 4838 MALCOLM PHARMACY-TAGUM DTR 23 - RAPAS, HERMAN Open 162.00
10/26/2018 119478 MCP SHOPPING CENTER-TORIL DTR 7 - HECHANOVA, ROG Posted 0.00
10/26/2018 4849 MICO PHARMACY-NABUNTURAN DTR 23 - RAPAS, HERMAN Posted 0.00
10/26/2018 4832 NEW GONZALES STORE INC.-DIGOS DTR 18 - CALINGA, EXPIDI Posted 0.00
10/26/2018 3122 NEW GONZALES STORE INC.-DIGOS DTR 18 - CALINGA, EXPIDI Posted 0.00
10/26/2018 119461 PAN DE PANE GROCERY-TIBANBAN DTR 23 - RAPAS, HERMAN Open 3,096.00
10/30/2018 119488 **ABA-A STORE-CALINAN DTR 18 - CALINGA, EXPIDI Posted 0.00
10/30/2018 CR104749 **GAISANO CENTER TAGUM Punong, Lalaine Veil Posted 0.00
10/30/2018 119489 3J'S DOUBLE A STORE-TIBUNGCO DTR 19 - GULTIANO, GLEN Posted 0.00
10/30/2018 5001 3J'S DOUBLE A STORE-TIBUNGCO DTR 19 - GULTIANO, GLEN Posted 0.00
10/30/2018 5004 EGGZ PHARMACY-TAGUM DTR 23 - RAPAS, HERMAN Posted 0.00
10/30/2018 119491 FARMACIA FELIZA-TAGUM DTR 23 - RAPAS, HERMAN Open 1,131.00
10/30/2018 4850 JAMES MHERL PHARMACY-TIBUNGCO DTR 19 - GULTIANO, GLEN Posted 0.00
10/30/2018 5002 KSC SHOPPING CENTER-CALINAN DTR 18 - CALINGA, EXPIDI Open 1,296.00
10/30/2018 5008 MABUHAY SK GROCERS-KAPALONG DTR 16 - JUMAWAN, EDDIE Open 64.00
10/30/2018 119495 TWIN SIS GEN. MDSE.-STO. TOMAS DTR 23 - RAPAS, HERMAN Posted 0.00
10/31/2018 CR100406 **LOTS FOR LESS-LIZADA Punong, Lalaine Veil Posted 0.00
10/31/2018 5022 FARMACIA BARBA-NHA AGDAO DTR 19 - GULTIANO, GLEN Posted 0.00
10/31/2018 5024 HK-SAMULCO-MONTEVERDE DTR 19 - GULTIANO, GLEN Posted 0.00
10/31/2018 5669 SASA PHARMACY-SASA DTR 19 - GULTIANO, GLEN Open 384.00
10/31/2018 5039 TESCO DRUG CO. INC. -OBRERO DTR 19 - GULTIANO, GLEN Posted 0.00
10/31/2018 5674 WISE BUY PHARMACY-TORIL DTR 18 - CALINGA, EXPIDI Open 1,728.00
11/05/2018 5050 **DAVAO CENTRAL WAREHOUSE CLUB, INC. DTR 5 - AMANTE, ANGELIT Open 16,920.00
11/05/2018 119498 **GAISANO CENTER TAGUM DTR 13 - PILLO, JISON RO Open 1,964.40
11/05/2018 119499 **GAISANO CENTER TAGUM DTR 13 - PILLO, JISON RO Open 1,476.00
11/05/2018 120255 **GAISANO MALL OF DAVAO DTR 5 - AMANTE, ANGELIT Open 594.00
11/05/2018 120257 **GAISANO MALL OF DIGOS DTR 13 - PILLO, JISON RO Open 8,014.50
11/05/2018 120259 **GAISANO MALL OF TAGUM DTR 5 - AMANTE, ANGELIT Open 11,920.40
###
Credit Memo List

W4R-ALTERADO

11/05/2018 120275 **HAPPY BEE DRUG-STORE DTR 23 - RAPAS, HERMAN Open 414.00
11/05/2018 5021 **LOTS FOR LESS-LANANG DTR 19 - GULTIANO, GLEN Posted 0.00
11/05/2018 120274 CHOICE MART PHARMACY-PANTUKAN DTR 23 - RAPAS, HERMAN Posted 0.00
11/05/2018 120265 DYNASTY MANAGEMENT & DEVELOPMENT CO DTR 5 - AMANTE, ANGELIT Open 816.00
11/05/2018 120267 PAN DE PANI BAKESHOPPE-MATINA APLAYA DTR 36 - GEPULLA, JUNEL Open 3,684.00
11/05/2018 120266 PAN DE PANI BAKESHOPPE-MATINA APLAYA DTR 36 - GEPULLA, JUNEL Open 5,921.04
11/05/2018 120252 VALUEPLUS PHARMACY-BANKEROHAN DTR 19 - GULTIANO, GLEN Open 1,656.00
11/06/2018 CR104587 ARAFOL STORE-KAPALONG Punong, Lalaine Veil Posted 0.00
11/07/2018 5693 **BUENO CENTRAL DTR 16 - JUMAWAN, EDDIE Posted 0.00
11/07/2018 120291 **D4D INTERPRISE-CALINAN DTR 7 - HECHANOVA, ROG Open 436.80
11/07/2018 120295 **ER TRADING-MATI DTR 3 - BONGAITAN, DANI Open 939.00
11/07/2018 120289 **GAISANO CENTER DIGOS DTR 5 - AMANTE, ANGELIT Open 10,300.00
11/07/2018 120296 **JHG TRADING-PANTUKAN DTR 3 - BONGAITAN, DANI Open 810.00
11/07/2018 120297 **JHG TRADING-PANTUKAN DTR 3 - BONGAITAN, DANI Open 810.00
11/07/2018 120299 BABY AISH CLYDE (FORMER BBY'S MKTG.) DTR 16 - JUMAWAN, EDDIE Posted 0.00
11/07/2018 5715 CRISTONE 88 PHARMACY-MINTAL DTR 36 - GEPULLA, JUNEL Posted 0.00
11/07/2018 5041 D.40 EMP MONTEVISTA (FARMACIA MONTEVI DTR 23 - RAPAS, HERMAN Open 10,806.00
11/07/2018 5725 ELMARIANS STORE-GUIHING DTR 18 - CALINGA, EXPIDI Posted 0.00
11/07/2018 5721 FARMACIA QUISA-MINTAL DTR 36 - GEPULLA, JUNEL Open 147.00
11/07/2018 5703 MYRNA GROCERY-MATANAO DTR 18 - CALINGA, EXPIDI Posted 0.00
11/07/2018 5712 PAGM MINIMART-SASA DTR 19 - GULTIANO, GLEN Open 147.00
11/07/2018 120280 RJ STORE-PANTUKAN DTR 3 - BONGAITAN, DANI Posted 0.00
###
Credit Memo List

W4R-ALTERADO

11/07/2018 120288 SEVEN TEN MERCHANDISE-CALINAN DTR 18 - CALINGA, EXPIDI Open 381.00
11/08/2018 CR104542 **FOUR STARS GENERAL MERCHANDISE Argones, Sheantiffany Posted 0.00
11/09/2018 CR105526 **GAISANO MALL OF TORIL Argones, Sheantiffany Posted 0.00
11/09/2018 CR104546 **SUNSCOR GROCERAMA Argones, Sheantiffany Posted 0.00
11/09/2018 CR104547 **SUNSCOR GROCERAMA Argones, Sheantiffany Posted 0.00
11/10/2018 CR105530 **PARKWAY Punong, Lalaine Veil Posted 0.00
11/11/2018 CR104098 KAYUMANGGI DELIVERY SERVICES (BWS) Argones, Sheantiffany Posted 0.00
11/12/2018 CR104592 **588 MINIMART-STO.TOMAS Argones, Sheantiffany Posted 0.00
11/12/2018 5053 **GAISANO DEPARTMENT STORE-DIGOS DTR 5 - AMANTE, ANGELIT Open 67,284.00
11/14/2018 CR105778 **GAISANO MALL OF DAVAO Argones, Sheantiffany Posted 0.00
11/14/2018 5051 ATO ATO STORE-DON MARCELINO DTR 36 - GEPULLA, JUNEL Posted 0.00
11/14/2018 5744 CMJ GROCERY-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
11/14/2018 5059 FIRST ALSECO BUSINESS CORP. DTR 19 - GULTIANO, GLEN Posted 0.00
11/14/2018 CR105851 FISHCOME STORE-GUIHING Argones, Sheantiffany Posted 0.00
11/14/2018 5747 HK-MABUHAY WAREHOUSE DTR 16 - JUMAWAN, EDDIE Posted 0.00
11/14/2018 5741 HOLY INFANT PHARMACY-NEW BATAAN DTR 23 - RAPAS, HERMAN Open 204.00
11/14/2018 5743 MARAGUSAN PHARMACY-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
11/14/2018 5052 PANIMALAY STOP-OVER-PANABO DTR 23 - RAPAS, HERMAN Posted 0.00
11/14/2018 5732 TWIN SIS GEN. MDSE.-STO. TOMAS DTR 23 - RAPAS, HERMAN Open 8,875.50
11/15/2018 PR26899 **ER SUPERSTORE-LUPON Argones, Sheantiffany Posted 0.00
11/16/2018 121663 **ALMICO DRUG-DIGOS DTR 36 - GEPULLA, JUNEL Open 396.66
11/16/2018 5088 **ASTRO SHOPPERS-MINTAL DTR 18 - CALINGA, EXPIDI Posted 0.00
11/16/2018 CR105786 **GAISANO MALL OF TAGUM Argones, Sheantiffany Posted 0.00
11/16/2018 5071 **GAISANO MALL OF TORIL DTR 5 - AMANTE, ANGELIT Open 15,321.60
11/16/2018 121665 **JHG TRADING STO. TOMAS DTR 3 - BONGAITAN, DANI Open 1,002.24
11/16/2018 5064 **SUNSCOR GROCERAMA DTR 18 - CALINGA, EXPIDI Open 4,472.64
11/16/2018 5078 BENZOR GEN. MDSE. DTR 36 - GEPULLA, JUNEL Open 162.00
11/16/2018 121657 CMJ GROCERY-MARAGUSAN DTR 23 - RAPAS, HERMAN Posted 0.00
11/16/2018 121654 DY LAGIDAO STORE-MALITA DTR 18 - CALINGA, EXPIDI Posted 0.00
11/16/2018 121655 HK-GREAT WALL TRDG. DTR 13 - PILLO, JISON RO Open 8,424.00
11/16/2018 5079 MARILYN PHARMACY-STA MARIA DTR 36 - GEPULLA, JUNEL Posted 0.00
11/16/2018 5061 PAN DE PANI BAKESHOPPE-MATINA APLAYA DTR 36 - GEPULLA, JUNEL Open 115.00
11/16/2018 121662 PAN DE PANI BAKESHOPPE-MATINA APLAYA DTR 36 - GEPULLA, JUNEL Open 236.52
11/16/2018 5081 REACH PHARMACY-STO. TOMAS DTR 23 - RAPAS, HERMAN Posted 0.00
11/16/2018 5077 ROJON PHARMACY DTR 23 - RAPAS, HERMAN Open 165.00
11/16/2018 5082 ROJON PHARMACY DTR 23 - RAPAS, HERMAN Open 108.00
11/16/2018 5080 SALOMON PHARMACY-KAPALONG DTR 16 - JUMAWAN, EDDIE Open 1,980.00
11/16/2018 121653 SOUTHLANE MOTORIST-CALTEX DTR 36 - GEPULLA, JUNEL Posted 0.00
11/16/2018 5087 STEWARD PHARMACY-BUHANGIN DTR 19 - GULTIANO, GLEN Open 615.00
11/17/2018 CR12379 HK-SAMULCO-MONTEVERDE Argones, Sheantiffany Posted 0.00
11/19/2018 121676 **AMESCO DRUG CORPORATION DTR 19 - GULTIANO, GLEN Posted 0.00
###
Credit Memo List

W4R-ALTERADO

11/19/2018 5102 SHOGUN MANAGEMENT & DEVELOPMENT CORDTR 5 - AMANTE, ANGELIT Open 11,054.52
11/21/2018 5118 **DOMSAT SUPERMART DTR 18 - CALINGA, EXPIDI Posted 0.00
11/21/2018 121687 **GAISANO CENTER TAGUM DTR 5 - AMANTE, ANGELIT Open 2,060.00
11/21/2018 121686 **GAISANO MALL OF DAVAO DTR 13 - PILLO, JISON RO Open 685.92
11/21/2018 121685 **HERLYN'S SUPERSTORE DTR 3 - BONGAITAN, DANI Open 501.12
11/21/2018 121688 **JHG TRADING INC. DTR 16 - JUMAWAN, EDDIE Open 404.40
11/21/2018 121683 **LESS IS MORE DTR 3 - BONGAITAN, DANI Open 14,760.00
11/21/2018 CR104596 **PIONEER BUENAS COMMODITIES CORP Argones, Sheantiffany Posted 0.00
11/21/2018 121682 5H GENEREL MERCHANDISE-PANABO DTR 16 - JUMAWAN, EDDIE Open 140.08
11/21/2018 121684 5H GENEREL MERCHANDISE-PANABO DTR 16 - JUMAWAN, EDDIE Open 894.00
11/21/2018 121681 H&V ENT.-PEÑAPLATA DTR 23 - RAPAS, HERMAN Posted 0.00
11/21/2018 PR27454 MABUHAY LCL-COMPOSTELLA Argones, Sheantiffany Posted 0.00
11/22/2018 PR26760 **ASTRO SHOPPERS-MINTAL Argones, Sheantiffany Posted 0.00
11/22/2018 CR104893 **GAISANO MALL OF DIGOS Argones, Sheantiffany Posted 0.00
11/22/2018 PR27456 HK-MABUHAY WAREHOUSE Argones, Sheantiffany Posted 0.00
11/23/2018 121753 **588 MINIMART-STO.TOMAS DTR 16 - JUMAWAN, EDDIE Open 3,804.00
11/23/2018 5148 **DIA MERCHANDISING-DIGOS DTR 18 - CALINGA, EXPIDI Posted 0.00
11/23/2018 4859 **ER SUPERSTORE-BAGANGA DTR 23 - RAPAS, HERMAN Open 2,262.80
11/23/2018 121695 **GAISANO DEPARTMENT STORE-TORIL DTR 13 - PILLO, JISON RO Open 5,049.00
11/23/2018 121751 **GAISANO MALL OF DIGOS DTR 13 - PILLO, JISON RO Open 599.76
11/23/2018 121694 **GAISANO MALL OF TORIL DTR 5 - AMANTE, ANGELIT Open 3,320.72
11/23/2018 121761 **JHG TRADING-PANTUKAN DTR 16 - JUMAWAN, EDDIE Open 404.40
11/23/2018 121762 **JHG TRADING-PANTUKAN DTR 16 - JUMAWAN, EDDIE Open 2,060.00
11/23/2018 121760 **JHG TRADING-PANTUKAN DTR 16 - JUMAWAN, EDDIE Open 622.08
11/23/2018 4852 **LOTS FOR LESS-MAA DTR 19 - GULTIANO, GLEN Posted 0.00
11/23/2018 5149 **PADILLO TRADING DTR 16 - JUMAWAN, EDDIE Open 588.00
11/23/2018 121757 HK-GREAT WALL TRDG. DTR 5 - AMANTE, ANGELIT Open 1,213.20
11/23/2018 5136 IGACOS MULTIMART-BABAK DTR 16 - JUMAWAN, EDDIE Open 2,991.00
11/23/2018 4854 JAJA PHARMACY-BUNAWAN DTR 23 - RAPAS, HERMAN Posted 0.00
###
Credit Memo List

W4R-ALTERADO

11/23/2018 121754 LIEZLE PHARMACY-COMPOSTELA DTR 23 - RAPAS, HERMAN Open 1,674.00
11/23/2018 121693 LJMA STORE-MARAGUSAN DTR 16 - JUMAWAN, EDDIE Open 4,632.24
11/23/2018 5121 LJMA STORE-MARAGUSAN DTR 16 - JUMAWAN, EDDIE Open 1,800.00
11/23/2018 121691 MABUHAY LCL-COMPOSTELLA DTR 3 - BONGAITAN, DANI Posted 0.00
11/23/2018 121756 PP GEN MERCH DTR 16 - JUMAWAN, EDDIE Open 1,188.00
11/23/2018 5132 STAR BRIGHT OFFICE DEPOT DTR 19 - GULTIANO, GLEN Open 4,090.92
11/23/2018 4862 TACECO DTR 23 - RAPAS, HERMAN Open 120.00
11/24/2018 CR100428 **LOTS FOR LESS-MATINA APLAYA Argones, Sheantiffany Posted 0.00
11/27/2018 121696 **ASTRO SHOPPERS-MINTAL DTR 7 - HECHANOVA, ROG Posted 0.00
11/27/2018 CR12780 **GAISANO MALL OF DIGOS Argones, Sheantiffany Posted 0.00
11/27/2018 121764 **MULTIPLE 8 MERCHANDISE.-CALINAN DTR 7 - HECHANOVA, ROG Open 246.00
11/27/2018 4873 **PIONEER BUENAS COMMODITIES CORP DTR 16 - JUMAWAN, EDDIE Open 30,443.16
11/27/2018 4872 **PIONEER BUENAS COMMODITIES CORP DTR 16 - JUMAWAN, EDDIE Open 22,806.72
11/27/2018 121765 **UNABIA STORE-CALINAN DTR 7 - HECHANOVA, ROG Open 2,976.00
11/28/2018 CR106009 **PIONEER BUENAS COMMODITIES CORP Argones, Sheantiffany Posted 0.00
11/28/2018 119604 TESCO DRUG CO. INC. -OBRERO DTR 19 - GULTIANO, GLEN Open 693.00
11/28/2018 119603 TESCO DRUG CO. INC. -OBRERO DTR 19 - GULTIANO, GLEN Open 1,595.00
11/29/2018 PR27464 **ER SUPERSTORE-MATI Argones, Sheantiffany Posted 0.00
11/30/2018 121796 **588 MINIMART-STO.TOMAS DTR 3 - BONGAITAN, DANI Open 25,056.00
11/30/2018 121795 **DOMSAT SUPERMART DTR 7 - HECHANOVA, ROG Posted 0.00
11/30/2018 121769 **GAISANO MALL OF DIGOS DTR 5 - AMANTE, ANGELIT Open 9,495.57
11/30/2018 5780 AGDAO GROCERS-AGDAO DTR 19 - GULTIANO, GLEN Open 1,180.00
11/30/2018 4894 CITISTAR SHOPPING CENTER DTR 19 - GULTIANO, GLEN Open 4,320.00
11/30/2018 4895 CITISTAR SHOPPING CENTER DTR 19 - GULTIANO, GLEN Open 1,824.00
11/30/2018 121771 DINA'S STORE-TALOMO (BWS) DTR 18 - CALINGA, EXPIDI Posted 0.00
###
Credit Memo List

W4R-ALTERADO

11/30/2018 5764 V.S TAY INC. DTR 36 - GEPULLA, JUNEL Open 20,454.60
12/01/2018 CR100436 **LOTS FOR LESS-MAA Argones, Sheantiffany Posted 0.00
12/01/2018 CR100438 **LOTS FOR LESS-MATINA APLAYA Argones, Sheantiffany Posted 0.00
12/03/2018 CR12796 **GAISANO MALL OF TORIL Argones, Sheantiffany Posted 0.00
12/04/2018 5786 **DDMMC/PARK N' SHOP DTR 1 - GAVIOLA, JERRY Open 3,856.80
12/04/2018 121784 **LOTS FOR LESS-LANANG DTR 19 - GULTIANO, GLEN Open 852.00
12/04/2018 121793 GALE STORE-HAGONOY DTR 36 - GEPULLA, JUNEL Open 4,120.00
12/04/2018 121792 MYRNA GROCERY-MATANAO DTR 18 - CALINGA, EXPIDI Open 1,166.40
12/04/2018 121791 MYRNA GROCERY-MATANAO DTR 7 - HECHANOVA, ROG Open 104.40
12/04/2018 CR105971 TRIPLE N ENT. INC. Argones, Sheantiffany Posted 0.00
12/04/2018 121783 UNI-CITY GENERAL MERCHANDISE INC. DTR 16 - JUMAWAN, EDDIE Open 3,869.40
12/06/2018 5808 **FLAMAL KIDS DTR 16 - JUMAWAN, EDDIE Open 684.00
12/06/2018 5802 **JK SALAZAR DTR 16 - JUMAWAN, EDDIE Open 852.00
12/06/2018 5795 **LOTS FOR LESS-CABANTIAN DTR 19 - GULTIANO, GLEN Open 4,201.00
12/06/2018 5810 BOTICA LIZA-LUPON DTR 23 - RAPAS, HERMAN Open 1,656.00
12/06/2018 5816 CFA MINIMART-IWAH DTR 18 - CALINGA, EXPIDI Open 516.00
12/06/2018 5826 CRISTONE 88 PHARMACY-MINTAL DTR 36 - GEPULLA, JUNEL Open 612.00
12/06/2018 5809 FARMACIA LUNA-MACO DTR 23 - RAPAS, HERMAN Open 2,543.00
12/06/2018 5793 FIRST ALSECO BUSINESS CORP. DTR 19 - GULTIANO, GLEN Open 1,410.00
12/06/2018 5822 GLP MARKETING-TIBANBAN DTR 16 - JUMAWAN, EDDIE Open 204.00
12/06/2018 5821 GOLDEN ORE PHARMACY DTR 23 - RAPAS, HERMAN Open 456.00
12/06/2018 5804 HI-SERVE SHELL STATION-BAJADA DTR 19 - GULTIANO, GLEN Open 360.00
12/06/2018 5818 JAZZTINE DRUG-STA MARIA DTR 36 - GEPULLA, JUNEL Open 1,124.00
12/06/2018 5817 JOSIE PHARMACY-MALITA DTR 36 - GEPULLA, JUNEL Open 375.00
12/06/2018 5799 LEVI STORE-COMPOSTELLA DTR 16 - JUMAWAN, EDDIE Open 128.19
12/06/2018 5812 MACO DRUG-MACO DTR 23 - RAPAS, HERMAN Open 1,170.00
12/06/2018 5811 SABIO STORE-MACO DTR 16 - JUMAWAN, EDDIE Open 102.00
12/07/2018 121800 **ER SUPERSTORE-LUPON DTR 3 - BONGAITAN, DANI Open 220.00
12/07/2018 121799 **ER SUPERSTORE-LUPON DTR 3 - BONGAITAN, DANI Open 2,025.76
12/07/2018 121798 **ER TRADING-MATI DTR 3 - BONGAITAN, DANI Open 1,036.86
12/07/2018 124665 **GAISANO MALL OF DIGOS DTR 5 - AMANTE, ANGELIT Open 404.40
12/07/2018 124664 **GAISANO MALL OF DIGOS DTR 13 - PILLO, JISON RO Open 6,048.00
12/07/2018 124669 **MULTIPLE 8 MERCHANDISE.-CALINAN DTR 18 - CALINGA, EXPIDI Open 840.48
12/07/2018 124654 DANNY & INDAY STORE-MALITA DTR 18 - CALINGA, EXPIDI Open 12,904.87
12/07/2018 124655 EM STORE-STA.MARIA DTR 7 - HECHANOVA, ROG Open 599.76
12/07/2018 124662 FABIO STORE-MACO DTR 16 - JUMAWAN, EDDIE Open 2,594.58
12/07/2018 124667 JME SUPERMART-BANKEROHAN DTR 19 - GULTIANO, GLEN Open 622.08
12/07/2018 124668 JME SUPERMART-BANKEROHAN DTR 19 - GULTIANO, GLEN Open 436.80
12/07/2018 124653 JOSIE PHARMACY-MALITA DTR 36 - GEPULLA, JUNEL Open 5,652.64
###
Credit Memo List

W4R-ALTERADO

12/07/2018 5835 MAI-MAI PHARMACY & GROCERY-BUNAWAN ( DTR 23 - RAPAS, HERMAN Open 1,125.96
12/07/2018 124661 RJ STORE-PANTUKAN DTR 3 - BONGAITAN, DANI Open 3,312.00
12/07/2018 124660 SABIO STORE-MACO DTR 16 - JUMAWAN, EDDIE Open 1,857.90
12/07/2018 124652 VIDOSONS SUPERMART-TIBANBAN DTR 16 - JUMAWAN, EDDIE Open 1,003.80
12/10/2018 4719 **FELCRIS SUPERMARKET, INC. DTR 5 - AMANTE, ANGELIT Open 2,727.24
12/10/2018 4703 **LOTS FOR LESS-CABANTIAN DTR 19 - GULTIANO, GLEN Open 4,425.00
12/10/2018 5849 MABUHAY LCL SHOPPERS CENTER-NABUNTU DTR 3 - BONGAITAN, DANI Open 982.20
12/10/2018 4715 PRINCE EDUCATIONAL SUPPLY DTR 36 - GEPULLA, JUNEL Open 3,578.16
12/13/2018 4729 **BOTICA CARINA DTR 36 - GEPULLA, JUNEL Open 272.00
12/13/2018 124684 **D4D INTERPRISE-CALINAN DTR 18 - CALINGA, EXPIDI Posted 0.00
12/13/2018 124695 **SOUTHMIN CONSUMERS INC HOUSE ACCOUNT Open 85.00
12/13/2018 4734 DAVAO CENTRAL CONVENIENCE STORE INC. DTR 13 - PILLO, JISON RO Open 912.00
12/13/2018 124685 MAI-MAI PHARMACY & GROCERY-BUNAWAN ( DTR 23 - RAPAS, HERMAN Open 1,320.00
12/17/2018 124717 **BUENO CENTRAL DTR 16 - JUMAWAN, EDDIE Open 1,030.00
12/17/2018 124714 **FLAMAL KIDS DTR 3 - BONGAITAN, DANI Open 437.10
12/17/2018 124707 **GAISANO MALL OF DAVAO DTR 13 - PILLO, JISON RO Open 405.00
12/17/2018 124713 COAR STORE-TIBANBAN DTR 23 - RAPAS, HERMAN Open 3,096.00
12/17/2018 124702 D.40 EMP MONTEVISTA (FARMACIA MONTEVI DTR 23 - RAPAS, HERMAN Open 8,928.00
12/17/2018 124708 HK-GREAT WALL TRDG. DTR 5 - AMANTE, ANGELIT Open 10,300.00
12/17/2018 124710 MABUHAY LCL SHOPPERS CENTER-NABUNTU DTR 16 - JUMAWAN, EDDIE Open 693.00
###
Credit Memo List

W4R-ALTERADO

12/17/2018 124704 MABUHAY MC2-COMPOSTELLA DTR 16 - JUMAWAN, EDDIE Open 1,244.16
12/17/2018 124703 MAGROW STORE-MARAGUSAN DTR 16 - JUMAWAN, EDDIE Open 4,120.00
12/17/2018 124709 NIKKI JIN KAI DTR 19 - GULTIANO, GLEN Open 1,828.80
12/17/2018 124711 PAN DE PANE GROCERY-TIBANBAN DTR 23 - RAPAS, HERMAN Open 1,440.00
12/17/2018 124715 VIDOSONS SUPERMART-TIBANBAN DTR 3 - BONGAITAN, DANI Open 2,622.60
12/17/2018 124712 VIDOSONS SUPERMART-TIBANBAN DTR 16 - JUMAWAN, EDDIE Open 1,188.00
12/18/2018 124740 **WVP LOPSON'S INC. DTR 13 - PILLO, JISON RO Open 75,168.00
12/19/2018 4790 **BUENO CENTRAL DTR 16 - JUMAWAN, EDDIE Open 160.00
12/19/2018 126007 **JHG TRADING INC. DTR 3 - BONGAITAN, DANI Open 10,692.00
12/19/2018 4791 COAR STORE-TIBANBAN DTR 23 - RAPAS, HERMAN Open 480.00
12/19/2018 4788 GLP MARKETING-TIBANBAN DTR 16 - JUMAWAN, EDDIE Open 1,808.88
12/19/2018 4787 GLP MARKETING-TIBANBAN DTR 16 - JUMAWAN, EDDIE Open 1,944.00
12/19/2018 4789 VIDOSONS SUPERMART-TIBANBAN DTR 16 - JUMAWAN, EDDIE Open 342.00
12/20/2018 4766 **LOTS FOR LESS-LIZADA DTR 19 - GULTIANO, GLEN Open 1,003.20
12/20/2018 124724 **LOTS FOR LESS-MATINA APLAYA DTR 19 - GULTIANO, GLEN Open 10,022.40
12/20/2018 4772 BOTICA LEMARS-MARAGUSAN DTR 23 - RAPAS, HERMAN Open 1,752.00
12/20/2018 4769 D.40 EMP MONTEVISTA (FARMACIA MONTEVI DTR 23 - RAPAS, HERMAN Open 108.00
12/20/2018 4796 FAR EAST NOBLE HOUSE, INC. DTR 38 RFM- PATULOT, AL Open 1,646.88
12/20/2018 4762 FISHCOME STORE-GUIHING DTR 18 - CALINGA, EXPIDI Open 540.00
12/20/2018 4768 HK-GENACOR DRUG DTR 23 - RAPAS, HERMAN Open 4,224.00
12/20/2018 124730 HK-SAMULCO-MONTEVERDE DTR 19 - GULTIANO, GLEN Open 1,386.00
12/20/2018 4771 LD PHARMACY-MARAGUSAN DTR 23 - RAPAS, HERMAN Open 852.00
12/20/2018 4773 LEVI STORE-COMPOSTELLA DTR 3 - BONGAITAN, DANI Open 206.00
12/20/2018 4774 LTI NOVELTIES STORE-MONKAYO DTR 23 - RAPAS, HERMAN Open 372.00
12/20/2018 4781 MABUHAY LCL SHOPPERS CENTER-NABUNTU DTR 16 - JUMAWAN, EDDIE Open 324.00
12/20/2018 4770 MAGROW STORE-MARAGUSAN DTR 16 - JUMAWAN, EDDIE Open 1,440.00
12/20/2018 4779 POLESTAR BOTICA-TIBUNGCO DTR 19 - GULTIANO, GLEN Open 318.00
TOTAL
###
lex #9, 141 R.
Fax 305-8060
500.00
2,400.00
10.00
259.00
1,368.00
12.60
709.96
7,620.00
40.00
14,000.00
16,000.00
777.12
907.97
33.00
3,000.00
967.00
1,488.00
713.00
810.00
2,185.20
810.00
300.00
685.92
6,386.00
840.48
583.20
588.00
693.20
4,795.68
6,180.00
510.00
48.00
1,512.00
1,059.00
1,440.00
1,596.00
5,040.00
1,135.00
220.00
1,747.20
516.00
19,566.00
8,281.20
538.00
1,596.00
1,628.20
797.22
211.10
6,600.00
404.40
8,890.92
5,000.00
16,725.00
6,774.40
6,108.00
515.00
1,596.00
354.00
583.20
1,749.60
2,376.00
2,534.00
818.28
1,176.00
4,968.00
1,416.25
146.82
30,619.40
1,000.00
675.00
501.12
1,030.00
500.00
2,500.00
1,000.00
1,450.24
14,050.00
48.00
294.00
5,617.32
1,562.00
1,030.00
1,680.00
1,636.56
40.50
1,188.00
27.00
9,270.00
1,976.00
6,419.52
26,218.20
6,842.16
12,558.00
15,219.36
13,044.00
20,346.00
34,861.32
9,450.00
24,587.00
448.03
15,000.00
10,000.00
2,726.46
3,481.14
6,669.75
3,096.00
849.75
404.40
5,154.48
5,100.00
16,363.68
8,181.84
220.80
66.25
3,922.56
63.75
1,955.88
15,723.44
1,000.00
1,204.00
12,000.00
2,505.60
5,205.60
1,002.24
1,488.00
7,516.80
2,030.40
1,512.00
1,594.44
3,114.00
816.00
456.00
1,920.00
22,550.40
2,500.00
2,793.96
2,914.77
3,000.00
45.00
60.00
150.00
30.00
2,060.00
1,587.60
972.00
982.20
96.00
20,600.00
1,932.00
384.00
713.00
738.00
404.40
1,418.64
2,808.00
14,820.00
2,016.00
1,764.00
792.09
31,802.00
384.00
492.60
437.10
98.00
3,738.00
2,060.00
4,008.96
1,098.00
3,984.88
2,351.40
1,030.00
2,060.00
5,150.00
Page 3 of 18
972.00
2,033.16
3,070.20
1,002.24
240.00
7,980.00
2,000.00
33,800.00
1,707.67
500.00
170.00
3,505.60
2,505.60
1,002.24
2,505.60
5,000.00
501.12
8,764.00
414.00
2,060.00
5,952.00
6,169.20
1,500.00
2,016.00
3,888.00
35,808.00
4,500.00
785.34
60.00
5,011.20
24.47
1,404.00
108.00
810.00
384.00
1,199.52
2,363.64
3,276.72
96.00
2,400.00
32.00
192.00
384.00
162.00
1,598.00
2,460.00
9.00
30.90
2,400.00
5,011.20
1,706.40
852.00
3,506.40
2,300.40
1,260.33
864.00
710.00
1,560.00
2,880.00
Page 4 of 18
3,507.84
294.00
155.52
4,840.00
294.00
35.02
432.00
96.00
1,030.00
6,303.60
2,363.64
588.00
8,388.00
1,488.00
267.00
6,828.00
4,783.32
3,156.00
9,488.40
816.00
1,488.00
378.00
4,090.92
2,376.00
1,488.00
1,062.96
1,488.00
404.40
793.80
462.00
135.00
1,512.00
1,587.60
276.00
1,450.24
599.76
48.00
4,271.94
3,345.36
9,817.20
3,006.72
75.00
7,380.00
685.92
7,380.00
53,156.00
43,220.02
16,336.32
3,090.00
404.40
1,440.00
5,042.88
2,565.15
108.00
80.00
1,392.93
1,458.72
926.28
2,200.00
Page 5 of 18
2,200.00
29,400.00
15,033.60
3,792.00
396.00
21.60
40.50
26,578.00
6,199.38
1,680.00
1,104.00
2,139.00
1,426.00
425.61
41.40
3,672.00
###
3,852.00
450.00
412.00
6,085.80
96.00
750.00
750.00
8,120.50
1,166.40
1,749.60
1,749.60
583.20
1,166.40
7,380.00
7,380.00
2,520.00
7,380.00
225.00
844.00
2,967.00
2,840.00
99.00
12,523.68
583.20
1,458.00
1,587.60
2,053.92
1,180.00
1,752.00
11,754.54
4,256.40
1,863.10
450.00
264.60
2,118.00
529.20
1,419.00
660.00
324.00
435.00
2,864.40
495.00
Page 6 of 18
816.72
404.40
409.09
545.52
6,500.00
2,400.00
982.20
1,006.20
6,192.00
1,763.58
1,824.00
821.00
3,578.16
48.00
404.40
11,453.56
550.00
81.00
2,820.00
2,931.00
949.68
3,192.00
4,042.98
1,901.58
1,076.19
2,232.00
1,174.56
1,152.00
738.00
1,104.00
768.00
1,037.04
1,594.44
1,300.00
3,006.72
258.00
894.84
510.00
1,610.00
5,419.00
3,056.00
516.00
860.00
1,978.00
630.00
1,419.00
240.00
2,500.00
2,000.00
5,883.36
459.00
6,289.08
8,054.10
420.00
501.12
560.00
750.00
1,748.40
192.66
Page 7 of 18
4,410.00
3,000.00
902.10
15.00
17.71
48.00
202.50
437.10
450.00
550.00
750.00
375.00
695.43
955.00
8,280.00
843.00
146.16
7,636.32
310.00
2,796.00
96.00
3,027.00
7,192.92
852.00
9,396.00
7,516.80
3,096.00
14,776.60
5,150.00
426.00
756.00
1,020.00
11,939.34
437.10
1,386.00
3,530.72
1,212.00
1,128.00
2,462.00
6,988.96
837.00
32.00
510.00
16,560.00
16,560.00
21,600.00
3,402.00
44.10
15,763.12
255.00
212.50
824.64
272.00
4,371.00
239.70
4,206.24
2,060.00
369.00
1,002.24
Page 8 of 18
1,538.28
4,684.44
1,412.00
2,882.00
181.84
849.75
1,747.80
2,349.12
3,578.16
1,376.00
20,736.00
1,984.44
526.32
611.16
41.00
4,485.00
870.00
170.00
3,762.00
3,085.45
2,362.40
23.70
29,235.80
6,788.10
23,000.00
710.40
1,002.24
54.00
490.00
7,368.00
3,606.48
12,000.00
501.12
5,135.08
2,643.20
6,763.68
6,045.53
1,008.00
369.00
600.00
1,030.00
765.24
404.40
2,905.56
2,060.00
1,845.00
196.00
518.52
1,674.00
2,352.00
15,384.00
12,558.00
2,790.00
21,548.40
18,174.00
2,790.00
1,674.00
16,470.00
1,674.00
Page 9 of 18
27,714.00
1,674.00
2,790.00
3,334.32
1,674.00
20,244.00
15,366.00
10,022.40
977.80
808.80
4,120.00
404.40
1,030.00
893.00
345.00
9,000.00
2,790.00
404.40
5,722.70
6,000.00
5,411.00
7,200.00
1,000.00
1,000.00
2,505.60
1,417.32
384.00
169.20
354.00
162.00
2,760.42
3,502.32
816.00
685.92
1,722.43
4,277.57
1,101.58
4,000.00
23,044.80
3,336.00
4,202.40
955.87
486.00
1,179.35
420.00
16,480.00
81.00
234.00
24,276.00
2,508.00
1,260.00
669.00
1,170.00
277.86
840.48
3,912.00
384.00
3,059.40
1,170.00
Page 10 of 18
960.39
414.00
954.00
795.00
1,119.60
437.10
3,030.00
489.60
2,101.20
2,360.00
2,160.00
162.00
242.50
192.00
49.00
294.00
3,096.00
258.00
4,320.00
1,725.00
17,000.00
1,555.13
2,040.00
1,030.00
108.00
54.00
1,131.00
408.00
1,296.00
142.00
1,706.40
64.00
2,130.00
103.50
3,024.00
92.62
192.00
900.00
2,388.00
75.22
192.00
842.00
8,727.24
4,182.12
450.00
384.00
300.00
450.00
822.00
1,728.00
3,465.00
16,920.00
1,964.40
1,476.00
594.00
2,640.00
239.70
8,014.50
11,920.40
Page 11 of 18
20,600.00
414.00
1,475.00
477.00
877.50
816.00
4,090.92
1,052.64
1,002.24
3,226.40
1,450.24
1,026.96
1,030.00
1,002.24
190.50
8,716.32
1,503.36
4,090.92
404.40
3,932.52
756.00
10,622.16
1,976.64
1,030.00
3,684.00
5,921.04
1,656.00
1,656.00
816.00
6,187.04
501.12
4,140.00
436.80
130.20
939.00
42.30
10,300.00
810.00
810.00
2,440.48
1,176.00
693.00
346.00
10,806.00
300.00
1,440.00
147.00
375.00
3,090.00
265.74
1,503.36
5,952.00
1,652.08
1,002.24
2,132.10
1,030.00
240.00
147.00
2,208.00
Page 12 of 18
381.00
3,504.48
775.10
3,620.00
12,420.00
74.11
1,253.51
1,057.66
1,000.00
67,284.00
2,702.14
1,512.00
3,565.00
192.00
112.00
1,916.52
750.00
3,053.93
648.00
204.00
3,272.76
324.00
192.00
30,690.00
2,160.00
8,875.50
430.00
20.00
396.66
1,296.00
1,500.00
788.40
248.40
15,321.60
1,002.24
4,472.64
162.00
35.50
1,166.40
583.20
2,101.20
8,424.00
426.00
599.76
408.00
1,503.36
1,281.12
585.00
115.00
236.52
140.00
165.00
108.00
1,980.00
33.33
615.00
1,000.00
2,169.00
10,964.12
Page 13 of 18
16,874.40
14,303.88
71,260.20
3,090.00
583.20
3,334.32
1,492.80
2,004.48
6,490.00
2,433.00
3,900.00
6,013.44
8,625.00
22,694.28
4,428.00
11,054.52
106.50
504.00
11,337.00
2,060.00
685.92
501.12
404.40
14,760.00
7,044.94
140.08
894.00
5,011.20
1,000.00
188.93
4,628.00
1,000.00
3,804.00
357.08
1,611.87
21,660.00
4,202.40
2,262.80
4,080.00
5,049.00
2,040.00
14,245.20
599.76
3,320.72
404.40
2,060.00
622.08
2,592.00
588.00
4,090.92
859.80
11,232.00
2,163.00
9,396.36
831.84
1,213.20
2,991.00
81.00
2,911.36
Page 14 of 18
2,920.48
1,674.00
4,632.24
1,800.00
9,648.20
4,090.92
1,449.00
3,556.44
425.00
1,188.00
4,090.92
120.00
2,304.00
542.18
1,199.52
7,500.00
246.00
30,443.16
22,806.72
2,976.00
1,512.00
1,808.88
2,830.80
808.80
2,229.00
4,748.40
2,400.00
685.92
48.00
2,460.00
4,998.00
5,712.00
7,140.00
16,035.84
693.00
1,595.00
600.00
1,790.00
25,056.00
29,967.01
9,495.57
1,180.00
4,320.00
1,824.00
17,865.00
18,821.36
11,871.48
11,871.48
7,714.08
1,030.00
949.68
5,610.96
17,454.60
39,763.68
5,011.20
5,015.00
1,030.00
2,880.00
4,425.00
Page 15 of 18
20,454.60
92.40
547.05
5,000.00
3,856.80
501.12
9,406.40
852.00
2,060.00
4,527.00
1,260.00
4,120.00
1,440.00
599.76
599.76
1,166.40
104.40
1,002.24
3,869.40
684.00
852.00
4,201.00
1,320.00
1,656.00
516.00
612.00
2,543.00
1,410.00
204.00
456.00
360.00
1,124.00
375.00
128.19
1,170.00
1,476.00
102.00
220.00
5,150.00
2,025.76
2,088.90
1,036.86
404.40
6,048.00
840.48
12,904.87
583.20
599.76
2,594.58
622.08
436.80
5,652.64
1,030.00
1,030.00
800.00
1,166.40
3,226.40
1,548.00
1,030.00
Page 16 of 18
2,400.00
7,563.60
954.00
2,196.40
808.80
1,030.00
10,022.40
2,004.48
404.40
8,017.92
10,418.28
1,125.96
1,816.44
3,312.00
1,857.90
1,003.80
20,400.00
2,727.24
4,425.00
1,955.88
462.00
4,909.08
949.68
3,272.76
2,022.00
982.20
3,578.16
272.00
14,635.92
85.00
912.00
1,052.64
3,360.00
2,022.00
3,096.00
1,503.36
2,358.70
531.48
501.12
3,265.28
2,125.92
1,180.00
1,030.00
5,283.00
11,926.50
1,320.00
1,030.00
594.00
15,096.00
437.10
405.00
3,096.00
8,928.00
1,890.00
10,300.00
808.80
404.40
583.20
693.00
Page 17 of 18
1,244.16
4,120.00
1,828.80
1,440.00
2,622.60
1,188.00
3,190.20
6,657.00
6,567.00
75,168.00
1,440.00
160.00
10,692.00
480.00
1,808.88
1,944.00
2,881.18
2,060.00
4,566.00
1,002.24
930.60
599.76
404.40
501.12
342.00
1,538.28
1,003.20
10,022.40
1,752.00
108.00
1,646.88
540.00
4,224.00
1,386.00
852.00
206.00
372.00
1,030.00
2,376.20
324.00
1,440.00
318.00
8,491.00
###
Page 18 of 18
Fax 305-8060
Credit Memo List

W4R-ALTERADO
Date Ref. #
09/18/2018 111693 6,669.75
09/18/2018 111694 3,481.14
09/18/2018 111695 2,726.46
10/08/2018 111696 6,192.00
10/08/2018 111697 550.00
10/08/2018 111698 1,824.00
10/18/2018 111699 3,085.45
10/18/2018 111700 3,762.00
09/08/2018 116283 1,488.00
09/08/2018 116284 1,596.00
09/08/2018 116285 713.00
09/08/2018 116286 2,185.20
09/08/2018 116287 685.92
09/08/2018 116288 583.20
09/08/2018 116289 693.20
09/08/2018 116290 840.48
09/08/2018 116291 1,596.00
09/08/2018 116292 1,512.00
09/08/2018 116293 19,566.00
09/08/2018 116294 6,180.00
09/08/2018 116295 8,281.20
09/08/2018 116296 1,440.00
09/08/2018 116297 810.00
09/08/2018 116298 810.00
09/08/2018 116300 1,747.20
10/06/2018 117701 412.00
10/06/2018 117702 1,863.10
10/06/2018 117704 8,120.50
10/06/2018 117705 396.00
10/08/2018 117706 404.40
10/08/2018 117707 982.20
10/08/2018 117708 545.52
10/08/2018 117709 3,192.00
10/08/2018 117710 404.40
10/08/2018 117711 816.72
10/08/2018 117712 1,763.58
10/08/2018 117713 11,453.56
10/06/2018 117714 106,414.32
10/13/2018 117716 756.00
10/13/2018 117717 1,386.00
10/13/2018 117718 437.10
10/11/2018 117719 5,883.36
10/11/2018 117720 894.84
10/12/2018 117721 202.50
10/12/2018 117722 437.10
10/12/2018 117723 17.71
10/12/2018 117724 550.00
10/11/2018 117725 258.00
10/11/2018 117726 1,748.40
10/11/2018 117727 1,152.00
10/11/2018 117728 738.00
10/11/2018 117729 501.12
10/11/2018 117730 1,419.00
10/11/2018 117731 1,104.00
10/11/2018 117732 6,289.08
10/13/2018 117733 9,396.00
10/13/2018 117734 7,516.80
10/13/2018 117735 5,150.00
10/13/2018 117736 8,280.00
10/13/2018 117737 14,776.60
10/13/2018 117738 3,027.00
10/13/2018 117740 3,530.72
10/13/2018 117741 7,192.92
10/13/2018 117742 11,939.34
10/13/2018 117743 852.00
10/13/2018 117744 7,636.32
10/13/2018 117745 426.00
10/15/2018 117746 824.64
10/15/2018 117747 239.70
10/15/2018 117748 4,371.00
10/15/2018 117749 44.10
10/15/2018 117750 369.00
10/13/2018 117773 146.16
09/21/2018 117802 982.20
09/21/2018 117803 2,060.00
09/21/2018 117804 2,914.77
09/21/2018 117805 1,587.60
09/21/2018 117806 972.00
09/22/2018 117807 384.00
09/22/2018 117808 437.10
09/22/2018 117809 492.60
09/22/2018 117810 1,418.64
09/22/2018 117811 7,980.00
09/22/2018 117812 404.40
09/22/2018 117813 713.00
09/22/2018 117814 738.00
09/22/2018 117815 1,932.00
09/22/2018 117816 20,600.00
09/22/2018 117817 4,008.96
09/22/2018 117818 2,060.00
09/22/2018 117819 1,002.24
09/22/2018 117820 1,030.00
09/22/2018 117821 31,802.00
09/22/2018 117822 3,984.88
09/22/2018 117823 14,820.00
09/22/2018 117824 3,738.00
09/22/2018 117825 2,060.00
09/22/2018 117826 972.00
09/22/2018 117827 1,098.00
09/29/2018 117828 3,507.84
09/29/2018 117829 1,260.33
09/29/2018 117830 1,030.00
09/29/2018 117831 155.52
09/29/2018 117832 6,303.60
09/29/2018 117833 1,062.96
09/29/2018 117834 1,450.24
09/29/2018 117835 404.40
09/29/2018 117836 9,488.40
09/29/2018 117837 3,006.72
09/29/2018 117838 9,817.20
09/29/2018 117839 2,880.00
09/29/2018 117840 4,783.32
09/29/2018 117841 5,011.20
09/28/2018 117842 5,952.00
09/28/2018 117843 414.00
09/28/2018 117844 1,199.52
09/29/2018 117845 4,271.94
09/29/2018 117846 35.02
09/29/2018 117847 1,488.00
09/29/2018 117848 3,345.36
09/29/2018 117849 462.00
09/29/2018 117850 3,156.00
09/08/2018 117951 1,628.20
09/14/2018 117952 9,270.00
09/11/2018 117953 583.20
09/11/2018 117954 1,596.00
09/11/2018 117955 4,968.00
09/11/2018 117956 1,416.25
09/11/2018 117957 30,619.40
09/14/2018 117958 1,976.00
09/11/2018 117959 404.40
09/11/2018 117960 818.28
09/11/2018 117961 2,376.00
09/11/2018 117962 1,749.60
09/13/2018 117963 1,030.00
09/13/2018 117964 501.12
09/13/2018 117965 1,450.24
09/14/2018 117966 6,419.52
09/14/2018 117967 6,842.16
09/14/2018 117968 9,450.00
09/14/2018 117969 20,346.00
09/14/2018 117970 13,044.00
09/14/2018 117971 12,558.00
09/14/2018 117972 24,587.00
09/14/2018 117973 5,617.32
09/14/2018 117974 1,188.00
09/14/2018 117975 40.50
09/14/2018 117976 27.00
09/14/2018 117978 1,636.56
09/14/2018 117979 1,030.00
09/14/2018 117980 1,562.00
09/19/2018 117981 3,922.56
09/19/2018 117982 66.25
09/19/2018 117984 220.80
09/19/2018 117985 3,096.00
09/19/2018 117986 404.40
09/19/2018 117987 849.75
09/19/2018 117988 63.75
09/20/2018 117989 2,030.40
09/20/2018 117990 5,205.60
09/20/2018 117991 1,594.44
09/20/2018 117992 1,002.24
09/20/2018 117993 3,114.00
09/20/2018 117994 1,488.00
09/20/2018 117995 7,516.80
09/20/2018 117996 2,505.60
09/20/2018 117997 1,512.00
09/20/2018 117998 816.00
09/20/2018 117999 22,550.40
09/20/2018 118000 15,723.44
09/29/2018 119201 2,300.40
09/29/2018 119202 276.00
09/29/2018 119203 599.76
09/29/2018 119204 1,706.40
09/29/2018 119205 3,506.40
09/29/2018 119206 852.00
09/29/2018 119207 1,488.00
09/29/2018 119208 1,488.00
09/29/2018 119209 1,512.00
09/29/2018 119210 2,376.00
09/29/2018 119211 135.00
09/29/2018 119212 378.00
09/29/2018 119213 1,488.00
09/29/2018 119214 816.00
09/29/2018 119215 793.80
09/29/2018 119216 1,587.60
10/02/2018 119217 5,042.88
10/02/2018 119218 1,440.00
10/02/2018 119219 2,565.15
10/02/2018 119220 404.40
10/02/2018 119221 3,090.00
10/02/2018 119222 16,336.32
10/02/2018 119223 43,220.02
10/02/2018 119224 7,380.00
10/02/2018 119225 7,380.00
10/02/2018 119226 685.92
10/06/2018 119227 1,680.00
10/06/2018 119228 4,256.40
10/06/2018 119229 1,749.60
10/06/2018 119230 7,380.00
10/06/2018 119231 7,380.00
10/06/2018 119232 7,380.00
10/06/2018 119233 583.20
10/06/2018 119234 40.50
10/06/2018 119235 6,199.38
10/06/2018 119236 1,458.00
10/06/2018 119237 1,752.00
10/06/2018 119238 1,587.60
10/06/2018 119239 529.20
10/06/2018 119240 2,864.40
10/06/2018 119241 264.60
10/06/2018 119242 660.00
10/06/2018 119243 2,139.00
10/06/2018 119244 1,426.00
10/06/2018 119245 6,085.80
10/06/2018 119246 2,967.00
10/06/2018 119247 1,419.00
10/06/2018 119248 2,840.00
10/06/2018 119249 1,104.00
10/06/2018 119250 99.00
10/20/2018 119451 1,845.00
10/20/2018 119452 765.24
10/20/2018 119453 404.40
10/20/2018 119454 345.00
10/20/2018 119455 808.80
10/20/2018 119456 404.40
10/20/2018 119457 2,352.00
10/20/2018 119458 3,334.32
10/20/2018 119459 10,022.40
10/20/2018 119460 977.80
10/26/2018 119461 3,096.00
10/26/2018 119462 3,059.40
10/26/2018 119463 816.00
10/26/2018 119464 3,502.32
10/26/2018 119465 2,760.42
10/26/2018 119466 840.48
10/26/2018 119467 2,508.00
10/26/2018 119468 960.39
10/26/2018 119469 437.10
10/26/2018 119470 2,101.20
10/26/2018 119471 489.60
10/26/2018 119472 1,179.35
10/26/2018 119473 16,480.00
10/26/2018 119474 1,119.60
10/26/2018 119475 955.87
10/26/2018 119476 685.92
10/24/2018 119477 7,200.00
10/26/2018 119478 242.50
10/26/2018 119479 162.00
10/26/2018 119480 169.20
10/26/2018 119481 486.00
10/26/2018 119482 414.00
10/26/2018 119483 4,202.40
10/26/2018 119484 1,260.00
10/26/2018 119485 3,030.00
10/26/2018 119486 795.00
10/30/2018 119488 1,725.00
10/30/2018 119489 1,030.00
10/30/2018 119490 3,024.00
10/30/2018 119491 1,131.00
10/30/2018 119492 103.50
10/30/2018 119493 142.00
10/30/2018 119494 1,706.40
10/30/2018 119495 92.62
10/27/2018 119496 4,320.00
11/05/2018 119498 1,964.40
11/05/2018 119499 1,476.00
11/05/2018 119500 20,600.00
10/18/2018 119601 4,485.00
10/18/2018 119602 2,362.40
11/28/2018 119603 1,595.00
11/28/2018 119604 693.00
11/28/2018 119605 7,140.00
11/28/2018 119606 4,998.00
11/28/2018 119607 5,712.00
11/05/2018 120251 1,656.00
11/05/2018 120252 1,656.00
11/05/2018 120253 190.50
11/05/2018 120254 239.70
11/05/2018 120255 594.00
11/05/2018 120256 477.00
11/05/2018 120257 8,014.50
11/05/2018 120258 756.00
11/05/2018 120259 11,920.40
11/05/2018 120260 404.40
11/05/2018 120261 1,450.24
11/05/2018 120262 8,716.32
11/05/2018 120263 1,002.24
11/05/2018 120264 1,002.24
11/05/2018 120265 816.00
11/05/2018 120266 5,921.04
11/05/2018 120267 3,684.00
11/05/2018 120268 1,503.36
11/05/2018 120269 3,226.40
11/05/2018 120270 1,030.00
11/05/2018 120271 10,622.16
11/05/2018 120272 1,052.64
11/05/2018 120274 877.50
11/05/2018 120275 414.00
11/05/2018 120276 3,465.00
11/05/2018 120277 1,030.00
11/07/2018 120279 265.74
11/07/2018 120280 2,208.00
11/07/2018 120281 1,652.08
11/07/2018 120282 2,132.10
11/07/2018 120283 1,030.00
11/07/2018 120284 130.20
11/07/2018 120285 1,503.36
11/07/2018 120286 1,002.24
11/07/2018 120287 3,090.00
11/07/2018 120288 381.00
11/07/2018 120289 10,300.00
11/07/2018 120290 2,440.48
11/07/2018 120291 436.80
11/07/2018 120293 1,440.00
11/07/2018 120294 5,952.00
11/07/2018 120295 939.00
11/07/2018 120296 810.00
11/07/2018 120297 810.00
11/07/2018 120298 42.30
11/07/2018 120299 693.00
11/14/2018 120300 1,512.00
11/16/2018 121651 408.00
11/16/2018 121652 1,503.36
11/16/2018 121653 33.33
11/16/2018 121654 2,101.20
11/16/2018 121655 8,424.00
11/16/2018 121656 1,281.12
11/16/2018 121657 35.50
11/16/2018 121658 788.40
11/16/2018 121659 426.00
11/16/2018 121660 1,166.40
11/16/2018 121661 583.20
11/16/2018 121662 236.52
11/16/2018 121663 396.66
11/16/2018 121664 599.76
11/16/2018 121665 1,002.24
11/19/2018 121666 3,334.32
11/19/2018 121667 1,492.80
11/19/2018 121668 3,090.00
11/19/2018 121669 16,874.40
11/19/2018 121670 4,428.00
11/19/2018 121671 10,964.12
11/19/2018 121672 22,694.28
11/19/2018 121673 2,433.00
11/19/2018 121674 8,625.00
11/19/2018 121675 71,260.20
11/19/2018 121676 2,169.00
11/19/2018 121677 2,004.48
11/19/2018 121678 6,013.44
11/19/2018 121679 583.20
11/19/2018 121680 3,900.00
11/21/2018 121681 5,011.20
11/21/2018 121682 140.08
11/21/2018 121683 14,760.00
11/21/2018 121684 894.00
11/21/2018 121685 501.12
11/21/2018 121686 685.92
11/21/2018 121687 2,060.00
11/21/2018 121688 404.40
11/21/2018 121689 504.00
11/21/2018 121690 106.50
11/23/2018 121691 1,449.00
11/23/2018 121692 3,556.44
11/23/2018 121693 4,632.24
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11/09/2018 CR104546 3,620.00
11/09/2018 CR104547 12,420.00
10/05/2018 CR104555 15,033.60
10/26/2018 CR104576 23,044.80
10/24/2018 CR104581 2,505.60
10/26/2018 CR104584 1,101.58
11/06/2018 CR104587 501.12
11/12/2018 CR104592 1,000.00
11/21/2018 CR104596 7,044.94
09/25/2018 CR104601 33,800.00
09/29/2018 CR104606 9.00
10/05/2018 CR104619A 29,400.00
10/05/2018 CR104619B 2,200.00
10/05/2018 CR104620 2,200.00
10/08/2018 CR104626 2,400.00
10/12/2018 CR104631 4,410.00
09/28/2018 CR104702 785.34
10/05/2018 CR104705 926.28
10/06/2018 CR104707 21.60
10/25/2018 CR104748 1,417.32
10/30/2018 CR104749 1,555.13
10/30/2018 CR104750 2,040.00
11/22/2018 CR104893 4,628.00
11/06/2018 CR105525 816.00
11/09/2018 CR105526 775.10
11/10/2018 CR105530 74.11
11/06/2018 CR105755 6,187.04
11/14/2018 CR105778 2,702.14
11/16/2018 CR105786 248.40
11/14/2018 CR105851 3,053.93
12/04/2018 CR105971 1,002.24
11/28/2018 CR106009 16,035.84
09/28/2018 CR11961 4,500.00
10/19/2018 CR11975 23,000.00
10/30/2018 CR11993 17,000.00
10/08/2018 CR12258 6,500.00
11/17/2018 CR12379 1,000.00
11/27/2018 CR12780 7,500.00
12/03/2018 CR12796 5,000.00
10/19/2018 PR01652 6,788.10
09/06/2018 PR24147 14,000.00
09/06/2018 PR24148 16,000.00
09/10/2018 PR24149 211.10
09/07/2018 PR26397 33.00
09/26/2018 PR26705 170.00
10/12/2018 PR26754 192.66
11/22/2018 PR26760 188.93
09/06/2018 PR26854 40.00
09/12/2018 PR26855 675.00
09/12/2018 PR26856 1,000.00
09/13/2018 PR26857 14,050.00
09/13/2018 PR26860 1,000.00
09/26/2018 PR26867 3,505.60
09/26/2018 PR26870 2,505.60
10/04/2018 PR26876 80.00
10/04/2018 PR26877 1,392.93
10/10/2018 PR26879 1,901.58
10/10/2018 PR26880 1,076.19
10/11/2018 PR26881 2,000.00
10/18/2018 PR26884 870.00
10/18/2018 PR26886 170.00
10/24/2018 PR26888 1,000.00
10/24/2018 PR26894 1,000.00
11/15/2018 PR26899 430.00
11/15/2018 PR26900 20.00
10/11/2018 PR26918 8,054.10
10/11/2018 PR26919 1,300.00
11/16/2018 PR26930 1,500.00
10/23/2018 PR27202 5,722.70
11/23/2018 PR27207 357.08
11/23/2018 PR27208 1,611.87
11/21/2018 PR27454 1,000.00
11/22/2018 PR27456 1,000.00
11/29/2018 PR27463 600.00
11/29/2018 PR27464 1,790.00
09/13/2018 PR7828 2,500.00
10/11/2018 PR7829 2,500.00
10/23/2018 PR7831 5,411.00
10/23/2018 PR7832 6,000.00
09/11/2018 PR7923 6,600.00
09/17/2018 PR7924 448.03
09/28/2018 PR7925 5,011.20
10/26/2018 W4 277.86

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SOUTHMIN CONSUMERS, INC. PLUG Holdings Inc.

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