S.V.

MORE PHARMA (CEBU) CORPORATION

FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: JUNE 1,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

GV BOTICA
AMOUNT
NEW CHG
AMOUNT
CEBU FAR EASTERN
AMOUNT
SPECIFIQUE
AMOUNT
VELEZ
AMOUNT
EVERCARE
AMOUNT
ANIMAL WELLNESS
AMOUNT
MAAYO MEDICAL
AMOUNT
MACTAN DOCTORS ***
AMOUNT
MILLER HOSPITAL ***
AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF
TOTAL PESO VALUE 0.00 0.00 0.00
Time of first call: 9;00 AM Time of last call: 6:30 p.m
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: JUNE 2,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

UY RACHO
AMOUNT
SPECIFIQUE RCM 73-14
AMOUNT 144.67
UC MEDICAL
 AMOUNT
SUMMIT 24
AMOUNT
MENDERO
AMOUNT
SOCCOR LEYSON
AMOUNT
CHARLITA TY
AMOUNT
MACTAN DOCTORS PR 5753
AMOUNT 12,302.11
ARCIBAL
AMOUNT
GV BOTICA
AMOUNT 16,293.80

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 1
TOTAL PESO VALUE 0.00 16,293.80 0.00
Time of first call: 9;00 AM TIME OF LAST CALL 6:20pm
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE:JUNE 5,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

ANIMAL WELLNESS
AMOUNT
EVERCARE
AMOUNT
SUMMIT 24
AMOUNT
NORTHGEN HOSPITAL
AMOUNT
MENDERO
 AMOUNT
360 WAREHOUSE
AMOUNT
MAAYO MEDICAL
AMOUNT
BLUE OCEAN
AMOUNT 265,629.44

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

TOTAL NO. OF 1
TOTAL PESO VALUE 0.00 265,629.44 0.00
Time of first call: 9;00 AM Time of last call: 6:30pm

FIELD WORK SALES AND COLLECTION

NAME: JAMES CARYL SATOR DATE:JUNE 6,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

MILLER HOSPITAL
AMOUNT
UY RACHO
AMOUNT
NEW CHG
AMOUNT
CEBU FAR EASTERN
AMOUNT
MEDFORD
AMOUNT
BLUE OCEAN RCM 73-24
 AMOUNT 1,029.25
MACTAN DOCTORS
AMOUNT
ARCIBAL
AMOUNT
MENDERO
AMOUNT
ANIMAL WELLNESS ***
AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF
TOTAL PESO VALUE 0.00 0.00 0.00
Time of first call: 9;00 AM Time of last call: 6:50 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE:JUNE 7,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

EVERCARE
AMOUNT 56,799.08
VELEZ
AMOUNT
NEW CHG
AMOUNT
CEBU FAR EASTERN
AMOUNT
 SPECIFIQUE
AMOUNT
UY RACHO
AMOUNT
MILLER HOSPITAL
AMOUNT
ARCIBAL
AMOUNT
MACTAN DOCTORS
AMOUNT 8,540.71

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 2
TOTAL PESO VALUE 65,339.79 0.00 0.00
Time of first call: 9;00 AM Time of last call: 6:20pm
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE:JUNE 8,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

ANIMAL WELLNESS
AMOUNT
MAAYO MEDICAL
AMOUNT
MENDERO HOSPITAL
AMOUNT
360 WAREHOUSE
AMOUNT
SUMMIT 24 RCM 73-25
AMOUNT 1,278.20
ARCIBAL
AMOUNT
MACTAN DOCTORS
AMOUNT
LESYON SOCCOR
AMOUNT
 AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF
TOTAL PESO VALUE 0.00 0.00 0.00
Time of first call: 9;00 AM Time of last call: 6:00pm
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE:MAY JUNE 9,202 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

GV BOTICA
AMOUNT
MEDFORD
AMOUNT
BLUE OCEAN
AMOUNT
UC MEDICAL
AMOUNT
VELEZ HOSPITAL
AMOUNT
EVERCARE
AMOUNT
CHARLITA TY
AMOUNT
ANIMAL WELLNESS
AMOUNT
MACTAN DOCTORS SI #3805,3806
AMOUNT 11,915.35
MILLER HOSPITAL PR 5754
AMOUNT 1,011.44

AMOUNT

AMOUNT
TOTAL NUMBER OF 2 3
TOTAL PESO VALUE 1,011.44 0.00 11,915.35
Time of first call: 9;00AM Time OF last call 6:30pm
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: june 12,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

NEW CHG
AMOUNT
CEBU FAR EASTERN
AMOUNT
SPECIFIQUE
AMOUNT
SUMMIT 24
AMOUNT
NORTHGEN
AMOUNT
ARCIBAL
AMOUNT
MACTAN DOCTORS SI # 37666-7
AMOUNT 5,468.33
CHARLITA TY
AMOUNT
LEYSON SOCCOR
AMOUNT
ROMEL CAPA SI# 37595
AMOUNT 2,433.48
MENDERO HOSPITAL CM#2074
AMOUNT 1,832.62

AMOUNT
TOTAL NO. OF 0 0 3
TOTAL PESO VALUE 0.00 0.00 9,734.43
Time of first call: 9;00 AM TIME OF LAST CALL 6:30pm
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE : JUNE 13,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

ANIMAL WELLNESS
AMOUNT
UY RACHO
AMOUNT
NEW CHG
 AMOUNT
CEBU FAR EASTERN
AMOUNT
SPECIFIQUE
AMOUNT
VELEZ HOSPITAL
AMOUNT
ROMEL CAPA 37595
AMOUNT 2,433.48
ARCIBAL
AMOUNT
LEYSON SOCCOR 6920.97
AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 1 1 0
TOTAL PESO VALUE 2,433.48 6,920.97 0.00
Time of first call: 9;00 AM Time of last call: 6:00 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 14, 2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

GV BOTICA
AMOUNT
MEDFORD
AMOUNT
EVERCARE
AMOUNT
MAAYO MEDICAL
AMOUNT
BLUE OCEAN
AMOUNT
MILLER HOSPITAL
AMOUNT
MACTAN DOCTORS
AMOUNT
UY RACHO PHARMACY *****
AMOUNT
ROSE CORDOVA SI#38145,38146
AMOUNT 12605.6
ROSE FFG ARCADE SI#38155
AMOUNT 6823.27
ROSE RADAZA SI#38143,38144
AMOUNT 10540.44

AMOUNT
TOTAL NO. OF 1
TOTAL PESO VALUE 0.00 17,363.71
Time of first call: 9;00 AM Time of last call: 6:05 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 17,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

ANIMAL WELLNESS
AMOUNT
CEBU FAR EASTERN
AMOUNT
NEW CHG
AMOUNT
VELEZ HOSPITAL
AMOUNT
UC MEDICAL
AMOUNT
MACTAN DOCTORS
AMOUNT
ARCIBAL
AMOUNT
UY RAOHO
AMOUNT

AMOUNT

AMOUNT

AMOUNT
 AMOUNT
TOTAL NO. OF
TOTAL PESO VALUE
Time of first call: 9;00 AM Time of last call: 6:08 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 18,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

MEDFORD
AMOUNT
EVERCARE
AMOUNT
SUMMIT 24
AMOUNT
NORTHGEN
AMOUNT
BLUE OCEAN WH
AMOUNT
MENDERO
AMOUNT
MACTAN DOCTORS
AMOUNT Inquire order /collection
CHARLITA TY
AMOUNT
TUNACAO JOCELYN SI 37910
AMOUNT 4,461.52

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 1
TOTAL PESO VALUE 4,461.52
Time of first call: 9;00 AM Time of last call: 6:18 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 19,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

NEW CHG
AMOUNT
 FAR EASTERN
AMOUNT
SPECIFIQUE PR5498,5497
AMOUNT 198,847.08
BLUE OCEAN PR 5499
AMOUNT 546,906.36
MILLER HOSPITAL
AMOUNT
ANIMAL WELLNESS
AMOUNT
UY RACHO
AMOUNT 7,128.85
ARCIBAL
AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 2 1
TOTAL PESO VALUE 745,753.44 7,128.85
Time of first call: 9;00 AM Time of last call: 6:30 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 22,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

SPECIFIQUE
AMOUNT
VELEZ
AMOUNT Inquire order /collection
NEW CHG
AMOUNT
CEBU FAR EASTERN\
AMOUNT
UY RACHO
AMOUNT Inquire order /collection
MILLER HOSPITAL
 AMOUNT Inquire order /collection
GV BOTICA
AMOUNT Inquire order /collection
EVERCARE
AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF
TOTAL PESO VALUE
Time of first call: 9;00 AM Time of last call: 6:30 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 23,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

MEDFORD
AMOUNT
ANIMALL WELLNESS
AMOUNT
MAAYO MEDICAL
AMOUNT
BLUE OCEAN
AMOUNT
SUMMIT 24
AMOUNT
BLUE OCEAN WH
AMOUNT
MACTAN DOCTORS
AMOUNT
ARCIBAL
AMOUNT

AMOUNT

AMOUNT
 AMOUNT

AMOUNT
TOTAL NO. OF
TOTAL PESO VALUE
Time of first call: 9;00 AM Time of last call: 6:00 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 24,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

UC MEDICAL
AMOUNT
VELEZ HOSPITAL
AMOUNT
CEBU FAR EASTERN
AMOUNT
NEW CHG
AMOUNT
GV BOTICA
AMOUNT Inquire order /collection
ANIMAL WELLNESS
AMOUNT
EVERCARE SI 37637
AMOUNT 35,440.97

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 1
TOTAL PESO VALUE 35,440.97
Time of first call: 9;00 AM Time of last call: 6:00 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 25,2023 DAILY PLANNER
 NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM
MEDFORD
AMOUNT PRODUCT MONITORING
UY RACHO
AMOUNT
MAAYO CLINIC
AMOUNT
SUMMIT 24
AMOUNT
NORTHGEN
AMOUNT
MENDERO
AMOUNT
CHARLITA TY
AMOUNT
LEYSON SOCCOR
AMOUNT
VELEZ HOSPITAL 10,399.60
AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 1
TOTAL PESO VALUE 10,399.60
Time of first call: 9;00 AM Time of last call: 6:20 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 26,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

ANIMAL WELLNESS
AMOUNT
EVERCARE
AMOUNT
SPECIFIQUE
AMOUNT
NEW CHG
AMOUNT
CEBU FAR EASTERN
 AMOUNT
GV BOTICA
AMOUNT
BLUE OCEAN
AMOUNT
MACTAN DOCTORS
AMOUNT
CHARLITA TY
AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF
TOTAL PESO VALUE
Time of first call: 9;00 AM Time of last call: 6:40 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 29,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

SPECIFIQUE
AMOUNT 150,294.98
GV BOTICA PR5752
AMOUNT 67,716.17
BLUE OCEANS
AMOUNT
ANIMAL WELLNESS
AMOUNT
MILLER HOSPITAL
AMOUNT
UY RACHO
AMOUNT
NEW CHG
AMOUNT
CEBU FAR EASTERN
AMOUNT
EVERCARE
AMOUNT 65,165.30
SUMMIT 24
AMOUNT 43,928.75

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 1 3
TOTAL PESO VALUE 67,716.17 259,389.03
Time of first call: 9;00 AM Time of last call: 6:10 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 30,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

VELEZ
AMOUNT
MAAYO MEDICAL
AMOUNT
EVERCARE
AMOUNT
ANIMALL WELLNESSS
AMOUNT
SUMMIT24
AMOUNT 43,928.75
 360 WH
AMOUNT
MENDERO
AMOUNT
ARCIBAL
AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 1
TOTAL PESO VALUE 43,928.75
Time of first call: 9;00 AM Time of last call: 6:15 PM
S.V. MORE PHARMA (CEBU) CORPORATION
FIELD WORK SALES AND COLLECTION
NAME: JAMES CARYL SATOR DATE: MAY 31,2023 DAILY PLANNER

NAME OF CUSTOMER COLLECTION BOOKING DELIVERY/CM

MEDFORD
AMOUNT
UC MEDICAL
AMOUNT
MILLER HOSPITAL
AMOUNT
UY RACHO
AMOUNT
LEYSON SOCCOR
AMOUNT
MACTAN DOCTORS
AMOUNT
ROSE SAVERS MART SI 38051
AMOUNT 2,474.35
ROSE C PLAZA SI 38052
AMOUNT 3,195.49

AMOUNT
 AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT

AMOUNT
TOTAL NO. OF 2
TOTAL PESO VALUE 5,669.84
Time of first call: 9;00 AM Time of last call: 7:15 PM
ND COLLECTION

REMARKS

Follow up collection

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Follow up collection

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Visit

Inquire order

0.00

ND COLLECTION

REMARKS

Inquire order
 Visit

Inquire order

Follow up collection

Inquire order

Follow up collection

Inquire order

1
16,293.80

ND COLLECTION

REMARKS

Inquire order

VISIT

Inquire order

Inquire order
 Follow up collection

RCM B.O

Inquire order

1
265,629.44

ND COLLECTION

REMARKS

Inquire order

Inquire order

Inquire order

Inquire order

VISIT
 Follow up collection

Follow up collection

Follow up collection

0.00

ND COLLECTION

REMARKS

Inquire order

Inquire order

Inquire order
 Follow up collection

VISIT

Inquire order

Inquire order

2
65,339.79

ND COLLECTION

REMARKS

Inquire order

VISIT

Inquire order

VISIT

Inquire order

Inquire order
 0.00

ND COLLECTION

REMARKS
Follow up collection

VISIT

Follow up collection

Follow up collection

VISIT

5
12,926.79
ND COLLECTION

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Inquire order

Inquire order

Inquire order

Inquire order

Inquire order

Follow up collection

Inquire order

9734
3
9,734.43

0
ND COLLECTION

REMARKS

deliver cake

Inquire order
 Inquire order

Inquire order

Visit

Inquire order

Inquire order

2
9,354.45

ND COLLECTION

REMARKS

Inquire order

VISIT

Inquire order

Inquire order

Inquire order

Inquire order
 1
0.00

ND COLLECTION

REMARKS

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Inquire order

Inquire order

Follow up collection

Inquire order

VISIT

Inquire order

Inquire order
ND COLLECTION

REMARKS

VISIT

Inquire order

Inquire order

Inquire order

B.O

Inquire order

Inquire order /collection

Follow up collection

1
4,461.52

ND COLLECTION

REMARKS

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 Inquire order

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Inquire order

Inquire order

Inquire order

Inquire order

3
752,882.29

ND COLLECTION

REMARKS
Inquire order

Inquire order /collection

Inquire order

Inquire order

Inquire order /collection

 Inquire order /collection

Inquire order /collection

Follow up collection

ND COLLECTION

REMARKS

VISIT

Inquire order

Inquire order

Inquire order

Inquire order

VISIT/B.O

Inquire order

Inquire order
ND COLLECTION

REMARKS

VISIT

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Inquire order /collection

Inquire order

1
35,440.97

ND COLLECTION
 REMARKS

PRODUCT MONITORING

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VISIT

1
10,399.60

ND COLLECTION

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Follow up collection

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 Inquire order

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Follow up collection

Follow up collection

ND COLLECTION

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Inquire order

Inquire order

Inquire order

Inquire order

Inquire order

Follow up collection
 4
327,105.20

ND COLLECTION

REMARKS

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Inquire order

Inquire order
 VISIT/B.O

Follow up collection

Inquire order

1
43,928.75

ND COLLECTION

REMARKS

VISIT

Inquire order

Inquire order

Inquire order

Follow up collection

Follow up collection
 2
5,669.84