Sum of Order Quantity

Storage Location Ship-to Code Ship-to Name

BL 201726 ELEVEIGHT SALES ENTERPRISE LAGRO 2
201802 DAILY DELISH INC. QUEZON CITY
201889 DELIGHTFUL LIFE CORPORATION MALABON
300954 DELMORE CONSUMER GOODS TRADING

300960 PERPETUAL DISTRIBUTION CO.

RC 100726 ISPEED FOOD AND BEVERAGE TRADING
201840 PHILEPIC TRADING
100736 IDEAL8 MARKETING INC.
Total Result

ADDTL ORDERS
CALYAN
VERITY

SLOC NEAR EX ON HAND

RC 236
BL 137

SLOC NEAR EX ON HAND

RC 236
BL 137
 Material
P.O Number Sales Order Number D.O. Number DMDL20X400 DMDL50
DLES2032 1004637510 8004529148 28.000
DMDLDD500 1004637511 8004529149 116.000
DLC18-1300 1004635405 8004527042 70.000 350.000
DCGT-498 1004635424 8004527061 200.000
DCGT-499 1004635425 8004527062 30.000
PDMDL135 1004635408 8004527045 250.000
IST000723 1004637525 8004529163 50.000 200.000
PET18-1669 1004635895 8004527532 50.000 200.000
IMI8000504 1004637624 8004529257 50.000 300.000
394.000 ###

8004529420 74
8500062496 14

ORDERS BALANCE AFTER OPS

124 112
130 7

ORDERS BALANCE AFTER OPS

124 112
144 -7
 REMARKS
DMDL20X400
CANCEL
SERVE MARCH 6 BBD
SERVE GOOD BBD

14CS MARCH 6, 16CS GOOD BBD

SERVE MARCH 6 BBD

SERVE GOOD BBD
SERVE GOOD BBD

SERVE MARCH 6 BBD

SERVE MARCH 6 BBD
Plant Storage Billing Date Order Creation Date Scheduled Actual Goods Mater
Location Delivery Date Issue Date ial
Grou
p
104 BL 2/18/2023 2/16/2023 2/18/2023 BEV
104 BL 2/18/2023 2/16/2023 2/18/2023 BEV
104 BL 2/18/2023 2/16/2023 2/18/2023 BEV
104 BL 2/18/2023 2/16/2023 2/18/2023 BEV
104 BL 2/18/2023 2/16/2023 2/18/2023 BEV
101 RC 2/18/2023 2/16/2023 2/18/2023 BEV
101 RC 2/18/2023 2/16/2023 2/18/2023 BEV
104 BL 2/18/2023 2/17/2023 2/18/2023 BEV
104 BL 2/18/2023 2/17/2023 2/18/2023 BEV
101 RC 2/18/2023 2/17/2023 2/18/2023 BEV
101 RC 2/18/2023 2/17/2023 2/18/2023 BEV
101 RC 2/18/2023 2/17/2023 2/18/2023 BEV
101 RC 2/18/2023 2/17/2023 2/18/2023 BEV
Material Material Description Customer Chain Customer Chain

DMDL20X400 Dutch Mill Delight 400ml x 20's 70000 NON CHAIN ACCOUNT
DMDL50 Dutch Mill Delight 100ml x 50's 70000 NON CHAIN ACCOUNT
DMDL50 Dutch Mill Delight 100ml x 50's 70000 NON CHAIN ACCOUNT
DMDL50 Dutch Mill Delight 100ml x 50's 70000 NON CHAIN ACCOUNT
DMDL20X400 Dutch Mill Delight 400ml x 20's 70000 NON CHAIN ACCOUNT
DMDL20X400 Dutch Mill Delight 400ml x 20's 70000 NON CHAIN ACCOUNT
DMDL50 Dutch Mill Delight 100ml x 50's 70000 NON CHAIN ACCOUNT
DMDL20X400 Dutch Mill Delight 400ml x 20's 70000 NON CHAIN ACCOUNT
DMDL20X400 Dutch Mill Delight 400ml x 20's 70000 NON CHAIN ACCOUNT
DMDL20X400 Dutch Mill Delight 400ml x 20's 70000 NON CHAIN ACCOUNT
DMDL50 Dutch Mill Delight 100ml x 50's 70000 NON CHAIN ACCOUNT
DMDL20X400 Dutch Mill Delight 400ml x 20's 70000 NON CHAIN ACCOUNT
DMDL50 Dutch Mill Delight 100ml x 50's 70000 NON CHAIN ACCOUNT
Customer Number Customer Name Sales Office Ship-to Code

201889 DELIGHTFUL LIFE CORPORATION Greater Manila Area 201889

201889 DELIGHTFUL LIFE CORPORATION Greater Manila Area 201889
300960 PERPETUAL DISTRIBUTION CO. North&Central Luzon 300960
300954 DELMORE CONSUMER GOODS TRADINNorth&Central Luzon 300954
300954 DELMORE CONSUMER GOODS TRADINNorth&Central Luzon 300954
201840 PHILEPIC TRADING Greater Manila Area 201840
201840 PHILEPIC TRADING Greater Manila Area 201840
201726 ELEVEIGHT SALES ENTERPRISE INC. Greater Manila Area 201726
201802 DAILY DELISH INC. Greater Manila Area 201802
100726 ISPEED FOOD AND BEVERAGE TRADINSouth Luzon 100726
100726 ISPEED FOOD AND BEVERAGE TRADINSouth Luzon 100726
100736 IDEAL8 MARKETING INC. South Luzon 100736
100736 IDEAL8 MARKETING INC. South Luzon 100736
Ship-to Name P.O Number Sales Order Number D.O. Number

DELIGHTFUL LIFE CORPORATION MALABODLC18-1300 1004635405 8004527042

DELIGHTFUL LIFE CORPORATION MALABODLC18-1300 1004635405 8004527042
PERPETUAL DISTRIBUTION CO. PDMDL135 1004635408 8004527045
DELMORE CONSUMER GOODS TRADING DCGT-498 1004635424 8004527061
DELMORE CONSUMER GOODS TRADING DCGT-499 1004635425 8004527062
PHILEPIC TRADING PET18-1669 1004635895 8004527532
PHILEPIC TRADING PET18-1669 1004635895 8004527532
ELEVEIGHT SALES ENTERPRISE LAGRO 2 DLES2032 1004637510 8004529148
DAILY DELISH INC. QUEZON CITY DMDLDD500 1004637511 8004529149
ISPEED FOOD AND BEVERAGE TRADING IST000723 1004637525 8004529163
ISPEED FOOD AND BEVERAGE TRADING IST000723 1004637525 8004529163
IDEAL8 MARKETING INC. IMI8000504 1004637624 8004529257
IDEAL8 MARKETING INC. IMI8000504 1004637624 8004529257
Invoice Number Order Quantity Quantity Quantit Net value Invoice Time Name
Delivered y
Undeliv
ered
70.000 70.000 0.000 40,067.34 0 Sub-Distributor
350.000 350.000 0.000 119,115.28 0 Sub-Distributor
250.000 250.000 0.000 85,082.34 0 Sub-Distributor
200.000 200.000 0.000 68,065.87 0 Sub-Distributor
30.000 30.000 0.000 17,171.71 0 Sub-Distributor
50.000 50.000 0.000 28,619.53 0 Sub-Distributor
200.000 200.000 0.000 68,065.86 0 Sub-Distributor
28.000 28.000 0.000 16,026.93 0 Sub-Distributor
116.000 116.000 0.000 66,397.31 0 Sub-Distributor
50.000 50.000 0.000 28,619.53 0 Sub-Distributor
200.000 200.000 0.000 68,065.86 0 Sub-Distributor
50.000 50.000 0.000 28,619.53 0 Sub-Distributor
300.000 300.000 0.000 102,098.80 0 Sub-Distributor
PO Expiry

02/24/2023
02/24/2023
02/18/2023
02/25/2023
02/25/2023
02/25/2023
02/25/2023

02/16/2023
02/16/2023
02/17/2023
02/17/2023