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    The D.I.Y Shop Corp.: Purchase Order

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    lpagal.epcit
    The document contains 6 purchase orders from The D.I.Y Shop Corp to Everwing Profem Corporation for cleaning supplies. The orders include items like mop pads, sprayers, mothballs, and toilet brushes. The total amount of all 6 orders is over PHP 15,000 with payment terms of 90 days net.

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    The D.I.Y Shop Corp.: Purchase Order

    Uploaded by

    lpagal.epcit
    6 views56 pages
    The document contains 6 purchase orders from The D.I.Y Shop Corp to Everwing Profem Corporation for cleaning supplies. The orders include items like mop pads, sprayers, mothballs, and toilet brushes. The total amount of all 6 orders is over PHP 15,000 with payment terms of 90 days net.

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    P6 (4)

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    The document contains 6 purchase orders from The D.I.Y Shop Corp to Everwing Profem Corporation for cleaning supplies. The orders include items like mop pads, sprayers, mothballs, and toilet brushes. The total amount of all 6 orders is over PHP 15,000 with payment terms of 90 days net.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    6 views56 pages

    The D.I.Y Shop Corp.: Purchase Order

    Uploaded by

    lpagal.epcit
    The document contains 6 purchase orders from The D.I.Y Shop Corp to Everwing Profem Corporation for cleaning supplies. The orders include items like mop pads, sprayers, mothballs, and toilet brushes. The total amount of all 6 orders is over PHP 15,000 with payment terms of 90 days net.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 56

    The D.I.Y Shop Corp.

    For Branch Order Date: 11/07/2022


    Ship to WH00-Main Warehouse
    DIY- 0001 Valid Until: 11/16/2022
    QUEZON CITY
    West Avenue
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865932

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0001 MRCLEANS UP HEAVY DUTY PAD BLK REG PC 6 PHP 29.61 6 PHP 177.66

    Delivery Date 11/16/2022 TOTAL QTY: 6

    Buyer: RIO MORFE

    Total Before VAT: PHP 158.63

    VAT: PHP 19.04

    Total: PHP 177.67

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/07/2022
    Ship to WH00-Main Warehouse
    DIY- 0002 Valid Until: 11/16/2022
    QUEZON CITY
    EVER COMMONWEALTH
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865933

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 15 PHP 54.00 15 PHP 810.00

    2 P6D0021 UNCLE JOHNS SPRAYER BEIGE REG PC 6 PHP 61.97 6 PHP 371.82

    Delivery Date 11/16/2022 TOTAL QTY: 21

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,055.19

    VAT: PHP 126.62

    Total: PHP 1,181.81

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/07/2022
    Ship to WH00-Main Warehouse
    DIY- 0003 Valid Until: 11/16/2022
    QUEZON CITY G/F Target Mall Balibago
    PHILIPPINES
    Sta. Rosa, Laguna
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865934
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 6 PHP 57.78 6 PHP 346.68

    2 P6Q0001 KOALA MOTHBALLS 50G PC 24 PHP 12.42 24 PHP 298.08

    Delivery Date 11/16/2022 TOTAL QTY: 30

    Buyer: RIO MORFE

    Total Before VAT: PHP 575.68

    VAT: PHP 69.08

    Total: PHP 644.76

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/07/2022
    Ship to WH00-Main Warehouse
    DIY- 0004 Valid Until: 11/16/2022
    QUEZON CITY 5/F Abanao Square corner
    PHILIPPINES
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865935
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0021 UNCLE JOHNS SPRAYER BEIGE REG PC 6 PHP 61.97 6 PHP 371.82

    2 P6Q0002 KOALA MOTHBALLS 100G PC 180 PHP 23.36 180 PHP 4,204.80

    Delivery Date 11/16/2022 TOTAL QTY: 186

    Buyer: RIO MORFE

    Total Before VAT: PHP 4,086.26

    VAT: PHP 490.35

    Total: PHP 4,576.61

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/07/2022
    Ship to WH00-Main Warehouse
    DIY- 0005 Valid Until: 11/16/2022
    QUEZON CITY G/F Magic Mall Alexander
    PHILIPPINES
    St. Poblacion Urdaneta,
    Supplier Address Pangasinan Purchase Order
    EVERWING PROFEM CORPORATION 865936
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 9 PHP 54.00 9 PHP 486.00

    2 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 6 PHP 38.61 6 PHP 231.66

    3 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 3 PHP 53.87 3 PHP 161.61
    4 P6D0018 EVERWING CLEAR SPRAYER RED BAS PC 12 PHP 57.78 12 PHP 693.36

    Delivery Date 11/16/2022 TOTAL QTY: 30

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,404.13

    VAT: PHP 168.50

    Total: PHP 1,572.63

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/07/2022
    Ship to WH00-Main Warehouse
    DIY- 0006 Valid Until: 11/16/2022
    QUEZON CITY G/F Cooyeesan Hotel
    PHILIPPINES
    Plaza Blk. 1 Quirino
    Supplier Address Highway,Baguio City Purchase Order
    EVERWING PROFEM CORPORATION 865937
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 12 PHP 38.61 12 PHP 463.32

    2 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 3 PHP 53.87 3 PHP 161.61

    Delivery Date 11/16/2022 TOTAL QTY: 15

    Buyer: RIO MORFE

    Total Before VAT: PHP 557.97

    VAT: PHP 66.96

    Total: PHP 624.93

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0008 Valid Until: 11/17/2022
    QUEZON CITY 2/F CSI The City Mall
    PHILIPPINES
    Lucao District, Dagupan
    Supplier Address City Purchase Order
    EVERWING PROFEM CORPORATION 865938
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 6 PHP 57.78 6 PHP 346.68

    2 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    3 P6Q0002 KOALA MOTHBALLS 100G PC 36 PHP 23.36 36 PHP 840.96

    Delivery Date 11/17/2022 TOTAL QTY: 54

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,193.47

    VAT: PHP 143.22

    Total: PHP 1,336.69

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0009 Valid Until: 11/17/2022
    QUEZON CITY 2/F Bay City Mall D. Silang
    PHILIPPINES
    St. Batangas City
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865939
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 9 PHP 54.00 9 PHP 486.00

    2 P6D0006 MRCLEANS UP COTTON MOP SMALL REG PC 3 PHP 97.74 3 PHP 293.22

    3 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 3 PHP 98.60 3 PHP 295.80
    4 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 27

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,210.13

    VAT: PHP 145.22

    Total: PHP 1,355.35

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0011 Valid Until: 11/17/2022
    QUEZON CITY Greenlane Bldg.
    PHILIPPINES
    Greenhills Shopping
    Supplier Address Center Ortigas Ave. San Purchase Order
    EVERWING PROFEM CORPORATION Juan, Metro Manila 865940
    Terms
    Code P6
    90 DAYS NET
    Contact Person Ellen
    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 15 PHP 54.00 15 PHP 810.00

    2 P6D0004 MRCLEANS UP ALL PURPOSE RAG YELLOW REG PC 6 PHP 38.61 6 PHP 231.66
    3 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 9 PHP 61.97 9 PHP 557.73

    Delivery Date 11/17/2022 TOTAL QTY: 30

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,428.02

    VAT: PHP 171.36

    Total: PHP 1,599.38

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0012 Valid Until: 11/17/2022
    QUEZON CITY G/F ALDP Mall, Diversion
    PHILIPPINES
    Road Roxas Ave., Naga
    Supplier Address City Purchase Order
    EVERWING PROFEM CORPORATION 865941
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 12

    Buyer: RIO MORFE

    Total Before VAT: PHP 250.29

    VAT: PHP 30.03

    Total: PHP 280.32

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0013 Valid Until: 11/17/2022
    QUEZON CITY M.H. Del Pilar St. Brgy.
    PHILIPPINES
    Poblacion Dos Cabuyao,
    Supplier Address Laguna Purchase Order
    EVERWING PROFEM CORPORATION 865942
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 3 PHP 54.00 3 PHP 162.00

    2 P6D0004 MRCLEANS UP ALL PURPOSE RAG YELLOW REG PC 3 PHP 38.61 3 PHP 115.83

    3 P6D0011 MRCLEANS UP BLUYLW MNI MOP REFILL REG PC 3 PHP 115.92 3 PHP 347.76

    Delivery Date 11/17/2022 TOTAL QTY: 9

    Buyer: RIO MORFE

    Total Before VAT: PHP 558.56

    VAT: PHP 67.03

    Total: PHP 625.59

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0014 Valid Until: 11/17/2022
    QUEZON CITY 2/F 213-B Nepo Mall Doña
    PHILIPPINES
    Teresa St. cor. Saint
    Supplier Address Joseph St. Sto. Rosario, Purchase Order
    EVERWING PROFEM CORPORATION Angeles City 865943
    Terms
    Code P6
    90 DAYS NET
    Contact Person Ellen
    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 6 PHP 38.61 6 PHP 231.66

    2 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 6 PHP 98.60 6 PHP 591.60
    3 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    Delivery Date 11/17/2022 TOTAL QTY: 24

    Buyer: RIO MORFE

    Total Before VAT: PHP 868.12

    VAT: PHP 104.17

    Total: PHP 972.29

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0015 Valid Until: 11/17/2022
    QUEZON CITY 2/F Lotus Mall Tanzang
    PHILIPPINES
    Luma 1 Imus, Cavite
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865944
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 3 PHP 53.87 3 PHP 161.61

    2 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 3 PHP 177.35 3 PHP 532.05

    3 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 18

    Buyer: RIO MORFE

    Total Before VAT: PHP 869.62

    VAT: PHP 104.35

    Total: PHP 973.97

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0016 Valid Until: 11/17/2022
    QUEZON CITY Naic Staduim, Antero
    PHILIPPINES
    Soriano Highway, Brgy.
    Supplier Address Timalan Naic Cavite Purchase Order
    EVERWING PROFEM CORPORATION 865945
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 6 PHP 98.60 6 PHP 591.60

    Delivery Date 11/17/2022 TOTAL QTY: 6

    Buyer: RIO MORFE

    Total Before VAT: PHP 528.21

    VAT: PHP 63.39

    Total: PHP 591.60

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0017 Valid Until: 11/17/2022
    QUEZON CITY Puregold Nat'l Hi-way
    PHILIPPINES
    Magsaysay Rd. San
    Supplier Address Pedro, Laguna Purchase Order
    EVERWING PROFEM CORPORATION 865946
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 12 PHP 54.00 12 PHP 648.00

    2 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 24

    Buyer: RIO MORFE

    Total Before VAT: PHP 828.86

    VAT: PHP 99.46

    Total: PHP 928.32

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0018 Valid Until: 11/17/2022
    QUEZON CITY U/GF Nepo Mart Alaminos
    PHILIPPINES
    Ave. Alaminos,
    Supplier Address Pangasinan Purchase Order
    EVERWING PROFEM CORPORATION 865947
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 9 PHP 54.00 9 PHP 486.00

    2 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 6 PHP 53.87 6 PHP 323.22

    3 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68
    4 P6D0022 UNCLE JOHNS SPRAYER YELLOW REG PC 3 PHP 61.97 3 PHP 185.91

    5 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    Delivery Date 11/17/2022 TOTAL QTY: 36

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,331.12

    VAT: PHP 159.73

    Total: PHP 1,490.85

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0019 Valid Until: 11/17/2022
    QUEZON CITY Q Plaza, Felix Ave cor
    PHILIPPINES
    Marcos Hi-way Cainta,
    Supplier Address Rizal Purchase Order
    EVERWING PROFEM CORPORATION 865948
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6Q0001 KOALA MOTHBALLS 50G PC 60 PHP 12.42 60 PHP 745.20

    2 P6Q0002 KOALA MOTHBALLS 100G PC 102 PHP 23.36 102 PHP 2,382.72

    Delivery Date 11/17/2022 TOTAL QTY: 162

    Buyer: RIO MORFE

    Total Before VAT: PHP 2,792.78

    VAT: PHP 335.13

    Total: PHP 3,127.91

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0021 Valid Until: 11/17/2022
    QUEZON CITY L/GF Farmers Plaza
    PHILIPPINES
    Araneta Center, Cubao
    Supplier Address Quezon City Purchase Order
    EVERWING PROFEM CORPORATION 865949
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0011 MRCLEANS UP BLUYLW MNI MOP REFILL REG PC 6 PHP 115.92 6 PHP 695.52

    2 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    3 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 6 PHP 61.97 6 PHP 371.82

    Delivery Date 11/17/2022 TOTAL QTY: 18

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,262.52

    VAT: PHP 151.50

    Total: PHP 1,414.02

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0022 Valid Until: 11/17/2022
    QUEZON CITY Uniwide Sales Inc. Dr. A.
    PHILIPPINES
    Santos Ave.
    Supplier Address Sucat,Paranaque City Purchase Order
    EVERWING PROFEM CORPORATION 865950
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 3 PHP 53.87 3 PHP 161.61

    2 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 3 PHP 177.35 3 PHP 532.05

    3 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68
    4 P6Q0001 KOALA MOTHBALLS 50G PC 24 PHP 12.42 24 PHP 298.08

    Delivery Date 11/17/2022 TOTAL QTY: 36

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,195.01

    VAT: PHP 143.40

    Total: PHP 1,338.41

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 023A Valid Until: 11/17/2022
    QUEZON CITY
    FAIRVIEW TERRACES
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865951

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    2 P6Q0002 KOALA MOTHBALLS 100G PC 36 PHP 23.36 36 PHP 840.96

    Delivery Date 11/17/2022 TOTAL QTY: 48

    Buyer: RIO MORFE

    Total Before VAT: PHP 883.93

    VAT: PHP 106.07

    Total: PHP 990.00

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0024 Valid Until: 11/17/2022
    QUEZON CITY #717 Old Victory Compd.,
    PHILIPPINES
    Rizal Ave.
    Supplier Address Monumento,Caloocan Purchase Order
    EVERWING PROFEM CORPORATION City 865952
    Terms
    Code P6
    90 DAYS NET
    Contact Person Ellen
    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 3 PHP 54.00 3 PHP 162.00

    2 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 6 PHP 53.87 6 PHP 323.22

    Delivery Date 11/17/2022 TOTAL QTY: 9

    Buyer: RIO MORFE

    Total Before VAT: PHP 433.23

    VAT: PHP 51.99

    Total: PHP 485.22

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 027A Valid Until: 11/17/2022
    QUEZON CITY
    GUMACA QUEZON
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865953

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0001 MRCLEANS UP HEAVY DUTY PAD BLK REG PC 6 PHP 29.61 6 PHP 177.66

    2 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 18

    Buyer: RIO MORFE

    Total Before VAT: PHP 408.92

    VAT: PHP 49.07

    Total: PHP 457.99

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0028 Valid Until: 11/17/2022
    QUEZON CITY 986-B Quezon Ave. Brgy.
    PHILIPPINES
    Pag-asa Binangonan,
    Supplier Address Rizal Purchase Order
    EVERWING PROFEM CORPORATION 865954
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 6 PHP 54.00 6 PHP 324.00

    2 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 6 PHP 57.78 6 PHP 346.68

    3 P6D0018 EVERWING CLEAR SPRAYER RED BAS PC 6 PHP 57.78 6 PHP 346.68
    4 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    5 P6Q0002 KOALA MOTHBALLS 100G PC 48 PHP 23.36 48 PHP 1,121.28

    Delivery Date 11/17/2022 TOTAL QTY: 72

    Buyer: RIO MORFE

    Total Before VAT: PHP 2,219.05

    VAT: PHP 266.29

    Total: PHP 2,485.34

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0029 Valid Until: 11/17/2022
    QUEZON CITY Level III Eastwood Mall
    PHILIPPINES
    Cyber Park E. Rodriguez
    Supplier Address Ave.Quezon City Purchase Order
    EVERWING PROFEM CORPORATION 865955
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 9 PHP 54.00 9 PHP 486.00

    2 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 12 PHP 38.61 12 PHP 463.32

    3 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 12 PHP 57.78 12 PHP 693.36
    4 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    5 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 6 PHP 61.97 6 PHP 371.82

    6 P6Q0002 KOALA MOTHBALLS 100G PC 48 PHP 23.36 48 PHP 1,121.28

    Delivery Date 11/17/2022 TOTAL QTY: 93

    Buyer: RIO MORFE

    Total Before VAT: PHP 3,109.34

    VAT: PHP 373.12

    Total: PHP 3,482.46

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0030 Valid Until: 11/17/2022
    QUEZON CITY #63 Tomas Claudio St.
    PHILIPPINES
    Brgy. San Juan Morong,
    Supplier Address Rizal Purchase Order
    EVERWING PROFEM CORPORATION 865956
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 3 PHP 53.87 3 PHP 161.61

    2 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 3 PHP 177.35 3 PHP 532.05

    Delivery Date 11/17/2022 TOTAL QTY: 6

    Buyer: RIO MORFE

    Total Before VAT: PHP 619.33

    VAT: PHP 74.32

    Total: PHP 693.65

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0031 Valid Until: 11/17/2022
    QUEZON CITY 1016 Sitio Hanganan Brgy.
    PHILIPPINES
    Pag-asa Binangonan,
    Supplier Address RIzal Purchase Order
    EVERWING PROFEM CORPORATION 865957
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0009 MRCLEANS UP CTTN MOP W HNDL MDIUM BAS PC 6 PHP 454.55 6 PHP 2,727.30

    Delivery Date 11/17/2022 TOTAL QTY: 6

    Buyer: RIO MORFE

    Total Before VAT: PHP 2,435.09

    VAT: PHP 292.21

    Total: PHP 2,727.30

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0032 Valid Until: 11/17/2022
    QUEZON CITY G/F Magic Mall Poblacion
    PHILIPPINES
    Tayug, Pangasinan
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865958
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0001 MRCLEANS UP HEAVY DUTY PAD BLK REG PC 9 PHP 29.61 9 PHP 266.49

    2 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 6 PHP 54.00 6 PHP 324.00

    3 P6D0008 MRCLEANS UP COTTON MOP LARGE REG PC 6 PHP 155.34 6 PHP 932.04
    4 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    5 P6Q0001 KOALA MOTHBALLS 50G PC 6 PHP 12.42 6 PHP 74.52

    Delivery Date 11/17/2022 TOTAL QTY: 33

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,735.49

    VAT: PHP 208.26

    Total: PHP 1,943.75

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0034 Valid Until: 11/17/2022
    QUEZON CITY G/F Victory Park & Shop
    PHILIPPINES
    P. Oliveros St., Antipolo
    Supplier Address City, Rizal 1870 Purchase Order
    EVERWING PROFEM CORPORATION 865959
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 9 PHP 53.87 9 PHP 484.83

    2 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 21

    Buyer: RIO MORFE

    Total Before VAT: PHP 683.17

    VAT: PHP 81.98

    Total: PHP 765.15

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0036 Valid Until: 11/17/2022
    QUEZON CITY Star Mall LG/Flr.
    PHILIPPINES
    Northwind City 1 San
    Supplier Address Jose Del Monte, Bulacan Purchase Order
    EVERWING PROFEM CORPORATION 865960
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    2 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 6 PHP 98.60 6 PHP 591.60

    3 P6Q0001 KOALA MOTHBALLS 50G PC 36 PHP 12.42 36 PHP 447.12


    4 P6Q0002 KOALA MOTHBALLS 100G PC 72 PHP 23.36 72 PHP 1,681.92

    Delivery Date 11/17/2022 TOTAL QTY: 120

    Buyer: RIO MORFE

    Total Before VAT: PHP 2,738.67

    VAT: PHP 328.64

    Total: PHP 3,067.31

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0037 Valid Until: 11/17/2022
    QUEZON CITY
    THE 30TH MALL PASIG
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865961

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 3 PHP 177.35 3 PHP 532.05

    Delivery Date 11/17/2022 TOTAL QTY: 3

    Buyer: RIO MORFE

    Total Before VAT: PHP 475.04

    VAT: PHP 57.00

    Total: PHP 532.04

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0038 Valid Until: 11/17/2022
    QUEZON CITY Drema Tower Quezon
    PHILIPPINES
    Ave., Brgy. 4 San
    Supplier Address Fernando, La Union Purchase Order
    EVERWING PROFEM CORPORATION 865962
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 24 PHP 54.00 24 PHP 1,296.00

    2 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 9 PHP 38.61 9 PHP 347.49

    3 P6D0004 MRCLEANS UP ALL PURPOSE RAG YELLOW REG PC 9 PHP 38.61 9 PHP 347.49
    4 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 6 PHP 53.87 6 PHP 323.22

    5 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 3 PHP 57.78 3 PHP 173.34

    6 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    7 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 9 PHP 61.97 9 PHP 557.73

    8 P6D0021 UNCLE JOHNS SPRAYER BEIGE REG PC 18 PHP 61.97 18 PHP 1,115.46
    9 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 3 PHP 98.60 3 PHP 295.80

    10 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    Delivery Date 11/17/2022 TOTAL QTY: 99

    Buyer: RIO MORFE

    Total Before VAT: PHP 4,421.66

    VAT: PHP 530.60

    Total: PHP 4,952.26

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0039 Valid Until: 11/17/2022
    QUEZON CITY G/F Stern Mall Natl. Hi-way
    PHILIPPINES
    Brgy. San Nicolas Candon
    Supplier Address Ilocos Sur Purchase Order
    EVERWING PROFEM CORPORATION 865963
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0009 MRCLEANS UP CTTN MOP W HNDL MDIUM BAS PC 3 PHP 454.55 3 PHP 1,363.65

    2 P6D0011 MRCLEANS UP BLUYLW MNI MOP REFILL REG PC 3 PHP 115.92 3 PHP 347.76

    3 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 9 PHP 57.78 9 PHP 520.02

    Delivery Date 11/17/2022 TOTAL QTY: 15

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,992.34

    VAT: PHP 239.08

    Total: PHP 2,231.42

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0040 Valid Until: 11/17/2022
    QUEZON CITY The DIY SHOP Bldg. G/F
    PHILIPPINES
    Quezon Ave. Liberation
    Supplier Address Ave. Vigan Ilocos Norte Purchase Order
    EVERWING PROFEM CORPORATION 865964
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 3 PHP 54.00 3 PHP 162.00

    2 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 6 PHP 38.61 6 PHP 231.66

    3 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 6 PHP 177.35 6 PHP 1,064.10
    4 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 3 PHP 61.97 3 PHP 185.91

    5 P6D0022 UNCLE JOHNS SPRAYER YELLOW REG PC 3 PHP 61.97 3 PHP 185.91

    Delivery Date 11/17/2022 TOTAL QTY: 21

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,633.55

    VAT: PHP 196.03

    Total: PHP 1,829.58

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0041 Valid Until: 11/17/2022
    QUEZON CITY 2/L Sunshine Plaza Mall
    PHILIPPINES
    DBP Ave. FTI Complex
    Supplier Address Taguig Purchase Order
    EVERWING PROFEM CORPORATION 865965
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 6 PHP 57.78 6 PHP 346.68

    2 P6Q0002 KOALA MOTHBALLS 100G PC 54 PHP 23.36 54 PHP 1,261.44

    Delivery Date 11/17/2022 TOTAL QTY: 60

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,435.82

    VAT: PHP 172.30

    Total: PHP 1,608.12

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0042 Valid Until: 11/17/2022
    QUEZON CITY G/F North Star Mall
    PHILIPPINES
    Maharlika Hi-way Ilagan
    Supplier Address Isabela Purchase Order
    EVERWING PROFEM CORPORATION 865966
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 6 PHP 57.78 6 PHP 346.68

    2 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 9 PHP 57.78 9 PHP 520.02

    3 P6Q0001 KOALA MOTHBALLS 50G PC 24 PHP 12.42 24 PHP 298.08


    4 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 51

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,290.27

    VAT: PHP 154.83

    Total: PHP 1,445.10

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0043 Valid Until: 11/17/2022
    QUEZON CITY Bonifacio St. Poblacion
    PHILIPPINES
    Biñan, Laguna
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865967
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 12

    Buyer: RIO MORFE

    Total Before VAT: PHP 250.29

    VAT: PHP 30.03

    Total: PHP 280.32

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0046 Valid Until: 11/17/2022
    QUEZON CITY G/F Central Mall Salitran
    PHILIPPINES
    Dasmariñas, Cavite
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865968
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0009 MRCLEANS UP CTTN MOP W HNDL MDIUM BAS PC 6 PHP 454.55 6 PHP 2,727.30

    2 P6Q0002 KOALA MOTHBALLS 100G PC 54 PHP 23.36 54 PHP 1,261.44

    Delivery Date 11/17/2022 TOTAL QTY: 60

    Buyer: RIO MORFE

    Total Before VAT: PHP 3,561.37

    VAT: PHP 427.36

    Total: PHP 3,988.73

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0047 Valid Until: 11/17/2022
    QUEZON CITY G/F BLDG. B, UNIT 6-9 THE
    PHILIPPINES
    MARKET CITY, AQUINO
    Supplier Address BLVD. CORNER JUAN Purchase Order
    EVERWING PROFEM CORPORATION LUNA ST. TARLAC CITY 865969
    Terms
    Code P6
    90 DAYS NET
    Contact Person Ellen
    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0006 MRCLEANS UP COTTON MOP SMALL REG PC 3 PHP 97.74 3 PHP 293.22

    2 P6Q0001 KOALA MOTHBALLS 50G PC 24 PHP 12.42 24 PHP 298.08

    Delivery Date 11/17/2022 TOTAL QTY: 27

    Buyer: RIO MORFE

    Total Before VAT: PHP 527.94

    VAT: PHP 63.35

    Total: PHP 591.29

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0049 Valid Until: 11/17/2022
    QUEZON CITY #49 located in CB 91 115 T.
    PHILIPPINES
    Tiendesitas Bldg. Ugong
    Supplier Address Pasig City Purchase Order
    EVERWING PROFEM CORPORATION 865970
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6Q0002 KOALA MOTHBALLS 100G PC 24 PHP 23.36 24 PHP 560.64

    Delivery Date 11/17/2022 TOTAL QTY: 24

    Buyer: RIO MORFE

    Total Before VAT: PHP 500.57

    VAT: PHP 60.07

    Total: PHP 560.64

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0050 Valid Until: 11/17/2022
    QUEZON CITY 2/F J. Catalino Sr. Ave.
    PHILIPPINES
    Brgy Lagao Veranza Mall,
    Supplier Address General Santos City Purchase Order
    EVERWING PROFEM CORPORATION 865971
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0007 MRCLEANS UP COTTON MOP MEDIUM REG PC 6 PHP 135.68 6 PHP 814.08

    2 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 9 PHP 61.97 9 PHP 557.73

    Delivery Date 11/17/2022 TOTAL QTY: 15

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,224.83

    VAT: PHP 146.98

    Total: PHP 1,371.81

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0052 Valid Until: 11/17/2022
    QUEZON CITY G/F Central Mall Brgy.
    PHILIPPINES
    Palangoy Binangonan,
    Supplier Address Rizal Purchase Order
    EVERWING PROFEM CORPORATION 865972
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6Q0001 KOALA MOTHBALLS 50G PC 24 PHP 12.42 24 PHP 298.08

    Delivery Date 11/17/2022 TOTAL QTY: 24

    Buyer: RIO MORFE

    Total Before VAT: PHP 266.14

    VAT: PHP 31.94

    Total: PHP 298.08

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0053 Valid Until: 11/17/2022
    QUEZON CITY 2/F Bldg. D Solenad 3
    PHILIPPINES
    Nuvali, Sta. Rosa Laguna
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865973
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 12 PHP 54.00 12 PHP 648.00

    2 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 9 PHP 57.78 9 PHP 520.02

    3 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68
    4 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    5 P6Q0002 KOALA MOTHBALLS 100G PC 48 PHP 23.36 48 PHP 1,121.28

    Delivery Date 11/17/2022 TOTAL QTY: 87

    Buyer: RIO MORFE

    Total Before VAT: PHP 2,486.62

    VAT: PHP 298.39

    Total: PHP 2,785.01

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0054 Valid Until: 11/17/2022
    QUEZON CITY 2/F KCC Mall De
    PHILIPPINES
    Zamboanga Camino
    Supplier Address Nuevo, Zamboanga City Purchase Order
    EVERWING PROFEM CORPORATION 865974
    Terms

    Code P6
    90 DAYS NET

    Contact Person Ellen


    OUTRIGHT
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 24 PHP 54.00 24 PHP 1,296.00

    2 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 9 PHP 38.61 9 PHP 347.49

    3 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 24 PHP 177.35 24 PHP 4,256.40
    4 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 24 PHP 98.60 24 PHP 2,366.40

    5 P6Q0002 KOALA MOTHBALLS 100G PC 180 PHP 23.36 180 PHP 4,204.80

    Delivery Date 11/17/2022 TOTAL QTY: 261

    Buyer: RIO MORFE

    Total Before VAT: PHP 11,134.90

    VAT: PHP 1,336.19

    Total: PHP 12,471.09

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0056 Valid Until: 11/17/2022
    QUEZON CITY Venice Mall, Mckinley
    PHILIPPINES
    Hills Taguig City
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865975
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 6 PHP 54.00 6 PHP 324.00

    2 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 3 PHP 53.87 3 PHP 161.61

    3 P6D0017 EVERWING CLEAR SPRAYER BLUE BAS PC 3 PHP 57.78 3 PHP 173.34
    4 P6D0022 UNCLE JOHNS SPRAYER YELLOW REG PC 6 PHP 61.97 6 PHP 371.82

    5 P6Q0002 KOALA MOTHBALLS 100G PC 24 PHP 23.36 24 PHP 560.64

    Delivery Date 11/17/2022 TOTAL QTY: 42

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,420.90

    VAT: PHP 170.51

    Total: PHP 1,591.41

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0058 Valid Until: 11/17/2022
    QUEZON CITY Southwoods Biñan
    PHILIPPINES
    Laguna
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865976
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 3 PHP 177.35 3 PHP 532.05

    2 P6D0022 UNCLE JOHNS SPRAYER YELLOW REG PC 6 PHP 61.97 6 PHP 371.82

    3 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 12 PHP 98.60 12 PHP 1,183.20

    Delivery Date 11/17/2022 TOTAL QTY: 21

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,863.45

    VAT: PHP 223.61

    Total: PHP 2,087.06

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0059 Valid Until: 11/17/2022
    QUEZON CITY
    Bauang La Union
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865977

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0007 MRCLEANS UP COTTON MOP MEDIUM REG PC 6 PHP 135.68 6 PHP 814.08

    2 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    Delivery Date 11/17/2022 TOTAL QTY: 12

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,036.40

    VAT: PHP 124.37

    Total: PHP 1,160.77

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0060 Valid Until: 11/17/2022
    QUEZON CITY
    Bacolod
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865978

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 6 PHP 54.00 6 PHP 324.00

    2 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 6 PHP 61.97 6 PHP 371.82

    Delivery Date 11/17/2022 TOTAL QTY: 12

    Buyer: RIO MORFE

    Total Before VAT: PHP 621.27

    VAT: PHP 74.55

    Total: PHP 695.82

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0064 Valid Until: 11/17/2022
    QUEZON CITY GT MALL MALO ILO-ILO
    PHILIPPINES
    CITY
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865979
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6Q0002 KOALA MOTHBALLS 100G PC 60 PHP 23.36 60 PHP 1,401.60

    Delivery Date 11/17/2022 TOTAL QTY: 60

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,251.43

    VAT: PHP 150.17

    Total: PHP 1,401.60

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0065 Valid Until: 11/17/2022
    QUEZON CITY
    Tanauan Batangas
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865980

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0005 MRCLEANS UP TOILET BOWL BRSH GREEN REG PC 3 PHP 53.87 3 PHP 161.61

    2 P6D0010 MRCLEANS UP BLUYLW MNI MOP WHNDL BAS PC 6 PHP 177.35 6 PHP 1,064.10

    Delivery Date 11/17/2022 TOTAL QTY: 9

    Buyer: RIO MORFE

    Total Before VAT: PHP 1,094.38

    VAT: PHP 131.33

    Total: PHP 1,225.71

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0066 Valid Until: 11/17/2022
    QUEZON CITY
    Fisher Mall , Malabon
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865981

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 6 PHP 61.97 6 PHP 371.82

    2 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    Delivery Date 11/17/2022 TOTAL QTY: 18

    Buyer: RIO MORFE

    Total Before VAT: PHP 465.05

    VAT: PHP 55.81

    Total: PHP 520.86

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0069 Valid Until: 11/17/2022
    QUEZON CITY
    MAKATI CINEMA SQUARE
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865982

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0003 MRCLEANS UP ALL PURPOSE RAG ORANGE REG PC 6 PHP 38.61 6 PHP 231.66

    Delivery Date 11/17/2022 TOTAL QTY: 6

    Buyer: RIO MORFE

    Total Before VAT: PHP 206.84

    VAT: PHP 24.82

    Total: PHP 231.66

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0071 Valid Until: 11/17/2022
    QUEZON CITY
    LINGAYEN, PANGASINAN
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865983

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0001 MRCLEANS UP HEAVY DUTY PAD BLK REG PC 3 PHP 29.61 3 PHP 88.83

    2 P6D0009 MRCLEANS UP CTTN MOP W HNDL MDIUM BAS PC 6 PHP 454.55 6 PHP 2,727.30

    3 P6D0018 EVERWING CLEAR SPRAYER RED BAS PC 12 PHP 57.78 12 PHP 693.36
    4 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    Delivery Date 11/17/2022 TOTAL QTY: 33

    Buyer: RIO MORFE

    Total Before VAT: PHP 3,266.54

    VAT: PHP 391.98

    Total: PHP 3,658.52

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0072 Valid Until: 11/17/2022
    QUEZON CITY VICTORY MALL STA ROSA
    PHILIPPINES
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865984
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0001 MRCLEANS UP HEAVY DUTY PAD BLK REG PC 6 PHP 29.61 6 PHP 177.66

    2 P6D0002 MRCLEANS UP FLOOR POLISHING PAD BAS PC 6 PHP 54.00 6 PHP 324.00

    3 P6D0019 EVERWING CLEAR SPRAYER GREEN REG PC 6 PHP 57.78 6 PHP 346.68

    Delivery Date 11/17/2022 TOTAL QTY: 18

    Buyer: RIO MORFE

    Total Before VAT: PHP 757.46

    VAT: PHP 90.90

    Total: PHP 848.36

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0073 Valid Until: 11/17/2022
    QUEZON CITY Novo Mall, Aparri,
    PHILIPPINES
    Cagayan
    Supplier Address Purchase Order
    Terms
    EVERWING PROFEM CORPORATION 865985
    90 DAYS NET
    Code P6
    OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0023 WINGS TOILET BRUSH W HOLDER REG PC 6 PHP 98.60 6 PHP 591.60

    2 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    Delivery Date 11/17/2022 TOTAL QTY: 18

    Buyer: RIO MORFE

    Total Before VAT: PHP 661.28

    VAT: PHP 79.35

    Total: PHP 740.63

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0075 Valid Until: 11/17/2022
    QUEZON CITY
    Sorsogon
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865986

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0020 UNCLE JOHNS SPRAYER BLUE REG PC 6 PHP 61.97 6 PHP 371.82

    2 P6D0022 UNCLE JOHNS SPRAYER YELLOW REG PC 6 PHP 61.97 6 PHP 371.82

    Delivery Date 11/17/2022 TOTAL QTY: 12

    Buyer: RIO MORFE

    Total Before VAT: PHP 663.96

    VAT: PHP 79.68

    Total: PHP 743.64

    Page 1 Created by: RIO MORFE Printed by SAP Business One


    The D.I.Y Shop Corp. For Branch Order Date: 11/08/2022
    Ship to WH00-Main Warehouse
    DIY- 0076 Valid Until: 11/17/2022
    QUEZON CITY
    PHILIPPINES
    Supplier Address Terms Purchase Order
    EVERWING PROFEM CORPORATION 90 DAYS NET 865987

    Code P6 OUTRIGHT
    Contact Person Ellen
    Qty(Stock
    # Item No. Description UoM QTY Price UoM) Total

    1 P6D0009 MRCLEANS UP CTTN MOP W HNDL MDIUM BAS PC 6 PHP 454.55 6 PHP 2,727.30

    2 P6Q0001 KOALA MOTHBALLS 50G PC 12 PHP 12.42 12 PHP 149.04

    3 P6Q0002 KOALA MOTHBALLS 100G PC 12 PHP 23.36 12 PHP 280.32

    Delivery Date 11/17/2022 TOTAL QTY: 30

    Buyer: RIO MORFE

    Total Before VAT: PHP 2,818.45

    VAT: PHP 338.21

    Total: PHP 3,156.66

    Page 1 Created by: RIO MORFE Printed by SAP Business One

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