Account Name: Petrobest Bohol Corp.

Month Coverage: June 2023

Customer Invoice Invoice Product Rim Actual

Cust#
Name No. Date Description Size Sell-Through

1 BNYU Auto Supply 579279 6/1/2023 205/65R15 Assurance Triplemax 2 15 4

2 Rensal Tire Supply 579280 6/2/2023 205/70R15C Cargo Marathon 2 15 4
3 Freezance 579281 6/9/2023 195R15C Cargo Marathon 2 15 2
205/70R15 Assurance maxguard SUV 15 2
4 City Tyre Supply 579282 6/9/2023 205/65R16 Assurance Triplemax 2 16 6
579285 6/14/2023 205/60R16 Assurance Triplemax 2 16 20
5 Petrobest In-house 579287 6/20/2023 235/70R16 Wrangler Triplemax 16 1
6 Speedy Tire 579290 6/26/2023 185/60R14 Assurance Duraplus 14 1
7 Petrobest Costumer Auto 2293 6/30/2023 195/65R15 Assurance Triplemax 2 15 2

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