SUPERVALUE INC.

Purchase Order Date: 11/08/2022 Time: 19:45:56

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078001333

Vendor Code: Site Code & Name: Entry Date:

50374 0875 SVI NOVALICHES 11/05/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Novaliches,Quirino Hi-Way, Quezon City 11/17/2022

Site TIN #: Receipt Date:

000-144-976-055 VAT 11/17/2022

Total articles in this PO: 1 Days until delivery: 8

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2116008 UNCLE_JOHNS-PARTY SET_SPOON&FORK-12S 14806504753656 1.00 2,574.33 CS 100 PCE

5.00% *

* = This SKU is discounted Total: 2,574.33

IMPORTANT REMARKS:

Page 1 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:55

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078245

Vendor Code: Site Code & Name: Entry Date:

50374 0722 SSM MUNTINLUPA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Supercenter-Muntinlupa National Muntinlupa City 11/18/2022

Site TIN #: Receipt Date:

209-609-185-010 VAT 11/18/2022

Total articles in this PO: 1 Days until delivery: 9

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 20424584 UNCLE JOHN-TOOTHPCK_SQUARE_CANSTR- 14806504755483 1.00 1,740.53 CS 72 PCE

145S
5.00% *

* = This SKU is discounted Total: 1,740.53

IMPORTANT REMARKS:

Page 2 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:54

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078237

Vendor Code: Site Code & Name: Entry Date:

50374 0119 SSM BICUTAN 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net UGF Bldg B SM City Bicutan Dona Sol Paranaque City 11/11/2022

Site TIN #: Receipt Date:

209-609-185-0000 VAT 11/11/2022

Total articles in this PO: 2 Days until delivery: 2

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 2114223 UNCLE_JOHNS-SFORK _TRNSPARENT-12S 14806504753519 1.00 2,667.64 CS 100 PCE

5.00% *
2 20424584 UNCLE JOHN-TOOTHPCK_SQUARE_CANSTR- 14806504755483 1.00 1,740.53 CS 72 PCE
145S
5.00% *

* = This SKU is discounted Total: 4,408.17

IMPORTANT REMARKS:

Page 3 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:42

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078448

Vendor Code: Site Code & Name: Entry Date:

50374 0723 SSM TAYTAY 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Taytay Manila East Road Dol Taytay Rizal 11/14/2022

Site TIN #: Receipt Date:

209-609-185-0000 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 1.00 4,836.86 CS 432 PCE

5.00% *

* = This SKU is discounted Total: 4,836.86

IMPORTANT REMARKS:

Page 4 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:42

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078244

Vendor Code: Site Code & Name: Entry Date:

50374 0538 SSM MARILAO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Marilao Mc Arthur Highway B Bulacan 12/06/2022

Site TIN #: Receipt Date:

209-609-185-0000 VAT 12/06/2022

Total articles in this PO: 1 Days until delivery: 27

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2104731 UNCLE_JOHNS-BARBEQUE _STICKS_BIG-100S 14806504753250 1.00 2,985.72 CS 100 PCE

5.00% *

* = This SKU is discounted Total: 2,985.72

IMPORTANT REMARKS:

Page 5 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:32

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078360

Vendor Code: Site Code & Name: Entry Date:

50374 0723 SSM TAYTAY 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Taytay Manila East Road Dol Taytay Rizal 11/14/2022

Site TIN #: Receipt Date:

209-609-185-0000 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2114223 UNCLE_JOHNS-SFORK _TRNSPARENT-12S 14806504753519 1.00 2,667.64 CS 100 PCE

5.00% *

* = This SKU is discounted Total: 2,667.64

IMPORTANT REMARKS:

Page 6 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 19:45:32

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078000245

Vendor Code: Site Code & Name: Entry Date:

50374 0006 SVI NORTH EDSA 11/05/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City North Ave Cor Edsa Santo Cr Quezon City Second District 11/17/2022

Site TIN #: Receipt Date:

000-144-976-0000 VAT 11/17/2022

Total articles in this PO: 1 Days until delivery: 8

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 1.00 4,836.86 CS 432 PCE

5.00% *

* = This SKU is discounted Total: 4,836.86

IMPORTANT REMARKS:

Page 7 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:32

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078238

Vendor Code: Site Code & Name: Entry Date:

50374 0237 SSM VALENZUELA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Center Valenzuela Mc-Arthur Hiwa Valenzuela City 11/11/2022

Site TIN #: Receipt Date:

209-609-185-0000 VAT 11/11/2022

Total articles in this PO: 1 Days until delivery: 2

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2099504 UNCLE_JOHNS-TRNSPRNT _SPOON_BIG-12S 14806504753229 1.00 2,574.33 CS 100 PCE

5.00% *

* = This SKU is discounted Total: 2,574.33

IMPORTANT REMARKS:

Page 8 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 19:45:29

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078001332

Vendor Code: Site Code & Name: Entry Date:

50374 0019 SVI FAIRVIEW 11/05/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Fairview Quirino Highway Co Greater Lagro Novaliches Quezon Ci 11/17/2022

Site TIN #: Receipt Date:

000-144-976-0000 VAT 11/17/2022

Total articles in this PO: 1 Days until delivery: 8

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 5.00 5,285.73 108 108 PCE

5.00% *

* = This SKU is discounted Total: 26,428.67

IMPORTANT REMARKS:

Page 9 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:27

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078240

Vendor Code: Site Code & Name: Entry Date:

50374 0267 SSM PASIG 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Center Pasig Frontera Verde, C-5 Pasig City 11/11/2022

Site TIN #: Receipt Date:

209-609-185-0000 VAT 11/11/2022

Total articles in this PO: 1 Days until delivery: 2

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 20424584 UNCLE JOHN-TOOTHPCK_SQUARE_CANSTR- 14806504755483 1.00 1,740.53 CS 72 PCE

145S
5.00% *

* = This SKU is discounted Total: 1,740.53

IMPORTANT REMARKS:

Page 10 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 19:45:19

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078000244

Vendor Code: Site Code & Name: Entry Date:

50374 1292 SMCo MUZON SAN JOSE DEL MONTE 11/05/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Savemore Market Muzon, Zone II, Muz Bulacan 11/17/2022

Site TIN #: Receipt Date:

207-961-175-0013 VAT 11/17/2022

Total articles in this PO: 1 Days until delivery: 8

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE

5.00% *

* = This SKU is discounted Total: 10,571.47

IMPORTANT REMARKS:

Page 11 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:18

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078359

Vendor Code: Site Code & Name: Entry Date:

50374 2383 SSM TUGUEGARAO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Hypermarket SMCenterTuguegaraoDo Ugac Sur, Tuguegarao City, Cagayan 11/19/2022

Site TIN #: Receipt Date:

209-609-185-0004 VAT 11/19/2022

Total articles in this PO: 1 Days until delivery: 10

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10048498 CUDDLES-COTTON _SQUARE-100S 14806504751430 1.00 1,881.71 C48 48 PCE

5.00% *, 5.00% *

* = This SKU is discounted Total: 1,881.71

IMPORTANT REMARKS:

Page 12 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:14

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078447

Vendor Code: Site Code & Name: Entry Date:

50374 1499 SSM LAPU-LAPU 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Hypermarket Lapu-Lapu Pueblo Ver Kadaugan Avenue Bgy Basak Lapu-Lap 11/28/2022

Site TIN #: Receipt Date:

209-609-185-0004 VAT 11/28/2022

Total articles in this PO: 3 Days until delivery: 19

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 20424584 UNCLE JOHN-TOOTHPCK_SQUARE_CANSTR- 14806504755483 1.00 1,740.53 CS 72 PCE

145S
5.00% *
2 2104731 UNCLE_JOHNS-BARBEQUE _STICKS_BIG-100S 14806504753250 1.00 2,985.72 CS 100 PCE
5.00% *
3 2099504 UNCLE_JOHNS-TRNSPRNT _SPOON_BIG-12S 14806504753229 1.00 2,574.33 CS 100 PCE
5.00% *

* = This SKU is discounted Total: 7,300.58

IMPORTANT REMARKS:

Page 13 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:12

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078242

Vendor Code: Site Code & Name: Entry Date:

50374 0269 SSM NORTH EDSA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City North Edsa Cor North Ave Quezon City 11/11/2022

Site TIN #: Receipt Date:

209-609-185-0000 VAT 11/11/2022

Total articles in this PO: 1 Days until delivery: 2

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2099503 UNCLE_JOHNS-TRNSPRENT _FORK_BIG-12S 14806504753212 1.00 2,574.33 CS 100 PCE

5.00% *

* = This SKU is discounted Total: 2,574.33

IMPORTANT REMARKS:

Page 14 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 19:45:11

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078000246

Vendor Code: Site Code & Name: Entry Date:

50374 0774 SMCo ANONAS 11/05/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Savemore Market Anonas Maamo St Roa Anonas Extn Sikatuna Quezon City 11/17/2022

Site TIN #: Receipt Date:

207-961-175-0000 VAT 11/17/2022

Total articles in this PO: 1 Days until delivery: 8

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE

5.00% *

* = This SKU is discounted Total: 10,571.47

IMPORTANT REMARKS:

Page 15 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:07

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078246

Vendor Code: Site Code & Name: Entry Date:

50374 0727 SSM LAS PIÑAS 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Center Las Pinas Alabang Zapote Las Pinas City 12/02/2022

Site TIN #: Receipt Date:

209-609-185-0001 VAT 12/02/2022

Total articles in this PO: 2 Days until delivery: 23

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 2099504 UNCLE_JOHNS-TRNSPRNT _SPOON_BIG-12S 14806504753229 1.00 2,574.33 CS 100 PCE

5.00% *
2 20424584 UNCLE JOHN-TOOTHPCK_SQUARE_CANSTR- 14806504755483 1.00 1,740.53 CS 72 PCE
145S
5.00% *

* = This SKU is discounted Total: 4,314.86

IMPORTANT REMARKS:

Page 16 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 19:45:06

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078078358

Vendor Code: Site Code & Name: Entry Date:

50374 1059 SSM SUCAT LOPEZ 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Hypermarket Sucat Lopez Dr A San San Isidro Paranaque City Metro Ma 11/11/2022

Site TIN #: Receipt Date:

209-609-185-0003 VAT 11/11/2022

Total articles in this PO: 1 Days until delivery: 2

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 20276495 UNCLE_JOHNS-DISPOSABLE_ GLOVES-100S 2077104079841 1.00 1,864.72 CS 48 PCE

5.00% *

* = This SKU is discounted Total: 1,864.72

IMPORTANT REMARKS:

Page 17 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 18:45:29

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078071671

Vendor Code: Site Code & Name: Entry Date:

50374 0745 SSM ILOILO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Hypermarket Iloilo Comm. Civil C Iloilo City 11/28/2022

Site TIN #: Receipt Date:

209-609-185-0002 VAT 11/28/2022

Total articles in this PO: 1 Days until delivery: 19

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 1.00 4,836.86 CS 432 PCE

5.00% *

* = This SKU is discounted Total: 4,836.86

IMPORTANT REMARKS:

Page 18 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 18:45:25

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078071670

Vendor Code: Site Code & Name: Entry Date:

50374 0319 SSM CEBU 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Hypermarket Cebu Logarta Avenue Mandaue City 11/28/2022

Site TIN #: Receipt Date:

209-609-185-0002 VAT 11/28/2022

Total articles in this PO: 1 Days until delivery: 19

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 20276495 UNCLE_JOHNS-DISPOSABLE_ GLOVES-100S 2077104079841 1.00 1,864.72 CS 48 PCE

5.00% *

* = This SKU is discounted Total: 1,864.72

IMPORTANT REMARKS:

Page 19 of 41
 SUPER SHOPPING MARKET, INC.
Purchase Order Date: 11/08/2022 Time: 18:45:02

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPER SHOPPING MARKET, INC. 1078071669

Vendor Code: Site Code & Name: Entry Date:

50374 2547 SSM XENTRO MALL POLANGUI 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Xentro Mall Ubaliw POLANGUI ALBAY 11/18/2022

Site TIN #: Receipt Date:

11/18/2022

Total articles in this PO: 1 Days until delivery: 9

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 20276495 UNCLE_JOHNS-DISPOSABLE_ GLOVES-100S 2077104079841 1.00 1,864.72 CS 48 PCE

5.00% *

* = This SKU is discounted Total: 1,864.72

IMPORTANT REMARKS:

Page 20 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 18:15:26

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078065096

Vendor Code: Site Code & Name: Entry Date:

50374 0345 SMCo STA. ANA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Savemore Market Sta. Ana Pedro Gil Zone 096 Brgy 876 Sta. Ana Manila 11/14/2022

Site TIN #: Receipt Date:

207-961-175-0005 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE

5.00% *

* = This SKU is discounted Total: 10,571.47

IMPORTANT REMARKS:

Page 21 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 18:15:26

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078067763

Vendor Code: Site Code & Name: Entry Date:

50374 0410 SMCo SHOE AVENUE 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Savemore Market Shoe Ave 306 Shoe A Marikina City 11/14/2022

Site TIN #: Receipt Date:

207-961-175-0005 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 1.00 4,836.86 CS 432 PCE

5.00% *

* = This SKU is discounted Total: 4,836.86

IMPORTANT REMARKS:

Page 22 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:26

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078067764

Vendor Code: Site Code & Name: Entry Date:

50374 0725 SVI MARIKINA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Marikina Marcos Highway Cal City of Marikina Second District 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0003 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 1.00 5,285.73 108 108 PCE

5.00% *

* = This SKU is discounted Total: 5,285.73

IMPORTANT REMARKS:

Page 23 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:24

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078065097

Vendor Code: Site Code & Name: Entry Date:

50374 0005 SVI STA. MESA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Centerpoint Aurora Boulevard Don Quezon City 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0000 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 1.00 5,285.73 108 108 PCE

5.00% *

* = This SKU is discounted Total: 5,285.73

IMPORTANT REMARKS:

Page 24 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 18:15:24

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078067767

Vendor Code: Site Code & Name: Entry Date:

50374 0785 SMCo MORONG 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net 58 Tomas Claudio St Brgy San Juan Morong, Rizal 11/14/2022

Site TIN #: Receipt Date:

207-961-175-0002 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 1.00 5,285.73 108 108 PCE

5.00% *

* = This SKU is discounted Total: 5,285.73

IMPORTANT REMARKS:

Page 25 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 18:15:22

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078066310

Vendor Code: Site Code & Name: Entry Date:

50374 3724 SMCo AIR MALL 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Savemore Market Air Res Cor. Yakal Makati 11/14/2022

Site TIN #: Receipt Date:

207-961-175-0023 VAT 11/14/2022

Total articles in this PO: 2 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 1.00 5,285.73 108 108 PCE

5.00% *
2 2116008 UNCLE_JOHNS-PARTY SET_SPOON&FORK-12S 14806504753656 1.00 2,574.33 CS 100 PCE
5.00% *

* = This SKU is discounted Total: 7,860.06

IMPORTANT REMARKS:

Page 26 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:21

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078065095

Vendor Code: Site Code & Name: Entry Date:

50374 0229 SVI SAN LAZARO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City San Lazaro F Huertas Cor A Brgy350 StaCruz CityofManila 1stDi 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0002 VAT 11/14/2022

Total articles in this PO: 3 Days until delivery: 5

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 2.00 4,836.86 CS 432 PCE

5.00% *
2 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 1.00 5,285.73 108 108 PCE
5.00% *
3 2104732 UNCLE_JOHNS-BARBEQUE _STICKS_SMALL- 14806504753083 1.00 5,208.03 CS 200 PCE
100S
5.00% *

* = This SKU is discounted Total: 20,167.48

IMPORTANT REMARKS:

Page 27 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:20

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078065098

Vendor Code: Site Code & Name: Entry Date:

50374 0092 SVI MANILA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Manila, Concepcion Cor Arro Brgy659 Ermita CityofManila 1st Di 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0000 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 3.00 5,285.73 108 108 PCE

5.00% *

* = This SKU is discounted Total: 15,857.20

IMPORTANT REMARKS:

Page 28 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 18:15:18

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078067765

Vendor Code: Site Code & Name: Entry Date:

50374 0783 SMCo ANGONO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net AB Complex M.L. Quezon Ave San Pedr Angono, Rizal 11/14/2022

Site TIN #: Receipt Date:

207-961-175-0002 VAT 11/14/2022

Total articles in this PO: 2 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 1.00 5,285.73 108 108 PCE

5.00% *
2 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 1.00 4,836.86 CS 432 PCE
5.00% *

* = This SKU is discounted Total: 10,122.59

IMPORTANT REMARKS:

Page 29 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:16

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078067762

Vendor Code: Site Code & Name: Entry Date:

50374 1750 SVI COGEO ANTIPOLO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Cherry Antipolo Marcos Highway, Brg Antipolo City 11/14/2022

Site TIN #: Receipt Date:

000-144-976-072 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 1.00 5,285.73 108 108 PCE

5.00% *

* = This SKU is discounted Total: 5,285.73

IMPORTANT REMARKS:

Page 30 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:16

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078068165

Vendor Code: Site Code & Name: Entry Date:

50374 1636 SVI ORTIGAS 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Supermarket, SM City East Ortiga Santa Lucia,City of Pasig SecondDi 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0007 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 2104732 UNCLE_JOHNS-BARBEQUE _STICKS_SMALL- 14806504753083 1.00 5,208.03 CS 200 PCE

100S
5.00% *

* = This SKU is discounted Total: 5,208.03

IMPORTANT REMARKS:

Page 31 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:16

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078066311

Vendor Code: Site Code & Name: Entry Date:

50374 0009 SVI MEGAMALL 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Megamall Bldg B, J. Vargas St. W City of Mandaluyong Second Distric 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0000 VAT 11/14/2022

Total articles in this PO: 2 Days until delivery: 5

SKU Material
Line Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M
No.

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE

5.00% *
2 2116008 UNCLE_JOHNS-PARTY SET_SPOON&FORK- 14806504753656 1.00 2,574.33 CS 100 PCE
12S
5.00% *

* = This SKU is discounted Total: 13,145.80

IMPORTANT REMARKS:

Page 32 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:15

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078067768

Vendor Code: Site Code & Name: Entry Date:

50374 0876 SVI MASINAG 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM City Masinag Marcos Highway Maya City of Antipolo Rizal 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0005 VAT 11/14/2022

Total articles in this PO: 2 Days until delivery: 5

SKU Material
Line Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M
No.

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 3.00 5,285.73 108 108 PCE

5.00% *
2 2116008 UNCLE_JOHNS-PARTY SET_SPOON&FORK- 14806504753656 2.00 2,574.33 CS 100 PCE
12S
5.00% *

* = This SKU is discounted Total: 21,005.86

IMPORTANT REMARKS:

Page 33 of 41
 PASIG SUPERMARKET INC.
Purchase Order Date: 11/08/2022 Time: 18:15:13

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION PASIG SUPERMARKET INC. 1078067759

Vendor Code: Site Code & Name: Entry Date:

50374 1612 PSI FREE CHOICE MART 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net 934 Caruncho Ave. Pasig City 11/14/2022

Site TIN #: Receipt Date:

000-288-003-000 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 1.00 4,836.86 CS 432 PCE

5.00% *

* = This SKU is discounted Total: 4,836.86

IMPORTANT REMARKS:

Page 34 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:11

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078066309

Vendor Code: Site Code & Name: Entry Date:

50374 0286 SVI MEGAMALL A 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Supermarket Megamall Bldg. A Eds City of Mandaluyong Second Distric 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0005 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE

5.00% *

* = This SKU is discounted Total: 10,571.47

IMPORTANT REMARKS:

Page 35 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 18:15:02

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078067760

Vendor Code: Site Code & Name: Entry Date:

50374 1616 SVI SAN MATEO RIZAL 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Supermarket, SM City San Mateo, San Mateo, Rizal 11/14/2022

Site TIN #: Receipt Date:

000-144-976-0006 VAT 11/14/2022

Total articles in this PO: 1 Days until delivery: 5

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 3.00 5,285.73 108 108 PCE

5.00% *

* = This SKU is discounted Total: 15,857.20

IMPORTANT REMARKS:

Page 36 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 17:30:37

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078064267

Vendor Code: Site Code & Name: Entry Date:

50374 0787 SMCo PARKMALL 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net 168 ParkMall Ouano Avenue North Rec Mandaue City 11/22/2022

Site TIN #: Receipt Date:

207-961-175-0002 VAT 11/22/2022

Total articles in this PO: 2 Days until delivery: 13

SKU Material Buy Buy Buy

Line Article Description UPC Package Sell U/M
No. Qty Cost U/M

1 2104732 UNCLE_JOHNS-BARBEQUE _STICKS_SMALL- 14806504753083 2.00 5,208.04 CS 200 PCE

100S
5.00% *
2 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE
5.00% *

* = This SKU is discounted Total: 20,987.54

IMPORTANT REMARKS:

Page 37 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 17:30:36

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078064266

Vendor Code: Site Code & Name: Entry Date:

50374 2779 SMCo GT MALL PAVIA 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Savemore Market GT Town Center Ungk Pavia, Iloilo 11/28/2022

Site TIN #: Receipt Date:

207-961-175-0020 VAT 11/28/2022

Total articles in this PO: 1 Days until delivery: 19

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE

5.00% *

* = This SKU is discounted Total: 10,571.47

IMPORTANT REMARKS:

Page 38 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 17:30:34

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078063238

Vendor Code: Site Code & Name: Entry Date:

50374 0327 SVI CONSOLACION 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net SM Supermarket Consolacion, Nationa Consolacion Cebu 11/22/2022

Site TIN #: Receipt Date:

000-144-976-0006 VAT 11/22/2022

Total articles in this PO: 1 Days until delivery: 13

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2115683 UNCLE_JOHNS-TOOTHPICK _REFILL-200S 14806504753564 2.00 4,836.86 CS 432 PCE

5.00% *

* = This SKU is discounted Total: 9,673.72

IMPORTANT REMARKS:

Page 39 of 41
 SANFORD MARKETING CORPORATION
Purchase Order Date: 11/08/2022 Time: 17:30:23

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SANFORD MARKETING CORPORATION 1078064268

Vendor Code: Site Code & Name: Entry Date:

50374 0884 SMCo CDO CAPISTRANO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Savemore Market Capistrano St. Cagayan De Oro City 11/23/2022

Site TIN #: Receipt Date:

207-961-175-0004 VAT 11/23/2022

Total articles in this PO: 1 Days until delivery: 14

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 10126038 CUDDLES-COTTON_ROUND-80S 14806504751522 2.00 5,285.74 108 108 PCE

5.00% *

* = This SKU is discounted Total: 10,571.47

IMPORTANT REMARKS:

Page 40 of 41
 SUPERVALUE INC.
Purchase Order Date: 11/08/2022 Time: 17:30:16

Vendor Name: Company: PO Number:

EVERWING PROFEM CORPORATION SUPERVALUE INC. 1078063239

Vendor Code: Site Code & Name: Entry Date:

50374 0089 SVI DELGADO 11/08/2022

Terms & Discount: Site Address: Cancel Date:

30 Days Due Net Cor. Valeria Delgado Sts. City Prop Iloilo City (Capital) Iloilo 11/28/2022

Site TIN #: Receipt Date:

000-144-976-0002 VAT 11/28/2022

Total articles in this PO: 1 Days until delivery: 19

Line SKU Material No. Article Description UPC Buy Qty Buy Cost Buy U/M Package Sell U/M

1 2116008 UNCLE_JOHNS-PARTY SET_SPOON&FORK-12S 14806504753656 2.00 2,574.33 CS 100 PCE

5.00% *

* = This SKU is discounted Total: 5,148.66

IMPORTANT REMARKS:

Page 41 of 41