DATE INVOICE/ DR # MERCHANT

10-25-23 3/0206098 SHUN HUA ENT

10-25-23 03/0209186 SHUN HUA ENT

10-29-23 00-0055158 PRINCE WAREHOUSE CLUB

10-30-23 8/0038221 CREDIT CARD J&F DEPT STORE CORP

10-30-23 8/0038222 CREDIT CARD J&F DEPT STORE CORP
10-30-23 8/0038223 J&F DEPT STORE CORP

10-31-23 151189
10-31-23 0256 ZADKIEL LPG CENTER
10-31-23 11/0078429 HM
10-31-23 00-0147088 PRINCE WAREHOUSE CLUB
10-31-23 R99054 PRINCE WAREHOUSE CLUB

11-01-23 S54523125
11-01-23 0390609
11-01-23 24752
11-01-23 1311/0079210 HM
11-01-23 3/0212398 SHUN HUA ENT

11-02-23 3/0213701 SHUN HUA ENT

11-02-23 6588035

11-03-23 1311/0079656 HM
11-03-23 3/0214883 SHUN HUA ENT
11-03-23 6588017
11-03-23 0145927
 PARTICULARS TOTAL AMOUNT
ASSTD ITEMS 601.00
RETAIL 290.00

ASSTD ITEMS 4,922.15

ASST ITEMS 3,552.25

ASST ITEMS 450.00
LPG REGULATOR 195.00

DEPOSIT 1,160.00
LPG 1,075.00
CABLE TIE 65.00
ASSTD ITEMS 2,543.00
ASSTD ITEMS 4,606.51

CHIPS AND SODA 750.75

ASSTD DRINKS + DEPO 4,114.00
CIGAR & DISP ITEMS 724.00
WATER PITCHER 85.00
ASSTD ITEMS 288.00

ASSTD ITEMS 842.00

GRANDE/RHL/PW350 2,630.00

PACKING TAPE CLEAR 35.00

ASSTD ITEMS 244.00
GRANDE/RHL 4,005.00
GRANDE/RHL 2,848.00
36,025.66
 TOTAL
DATEINVOICE/ DR # MERCHANT PARTICULARS DATE INVOICE/ DR #
AMOUNT
10-25-23 3/0206098 SHUN HUA ENT ASSTD ITEMS 601.00 10-29-23 00-0055158
10-25-23 03/0209186 SHUN HUA ENT RETAIL 290.00

891.00

TOTAL
DATEINVOICE/ DR # MERCHANT PARTICULARS DATE INVOICE/ DR #
AMOUNT
10-30-23 8/0038221 C J&F DEPT STORE CASST ITEMS 3,552.25 10-31-23 151189
10-30-23 8/0038222 C J&F DEPT STORE ASST ITEMS 450.00 10-31-23 0256
10-30-23 8/0038223 J&F DEPT STORE LPG REGULATOR 195.00 10-31-23 11/0078429
10-31-23 00-0147088
10-31-23 R99054

4,197.25

TOTAL
DATEINVOICE/ DR # MERCHANT PARTICULARS DATE INVOICE/ DR #
AMOUNT
11-01-23 S54523125 CHIPS AND SODA 750.75 11-02-23 3/0213701
11-01-23 0390609 ASSTD DRINKS + DE 4,114.00 11-02-23 6588035
11-01-23 24752 CIGAR & DISP ITEM 724.00
11-01-23 1311/0079210HM WATER PITCHER 85.00
11-01-23 3/0212398 SHUN HUA ENT ASSTD ITEMS 288.00

5,961.75

TOTAL
DATEINVOICE/ DR # MERCHANT PARTICULARS DATE INVOICE/ DR #
AMOUNT
11-03-23 1311/0079656HM PACKING TAPE CLE 35.00
11-03-23 3/0214883 SHUN HUA ENT ASSTD ITEMS 244.00
11-03-23 6588017 GRANDE/RHL 4,005.00
11-03-23 0145927 GRANDE/RHL 2,848.00

7,132.00

TOTAL
DATEINVOICE/ DR # MERCHANT PARTICULARS DATE INVOICE/ DR #
AMOUNT
 TOTAL
DATEINVOICE/ DR # MERCHANT PARTICULARS DATE INVOICE/ DR #
AMOUNT
 TOTAL
MERCHANT PARTICULARS AMOUN
T
PRINCE WAREHOUSASSTD ITEMS 4,922.15

4,922.15

TOTAL
MERCHANT PARTICULARS AMOUN
T
DEPOSIT 1,160.00
ZADKIEL LPG CENTLPG 1,075.00
HM CABLE TIE 65.00
PRINCE WAREHOUSASSTD ITEMS 2,543.00
PRINCE WAREHOUSASSTD ITEMS 4,606.51

9,449.51

TOTAL
MERCHANT PARTICULARS AMOUN
T
SHUN HUA ENT ASSTD ITEMS 842.00
GRANDE/RHL/P 2,630.00

3,472.00

TOTAL
MERCHANT PARTICULARS AMOUN
T

TOTAL
MERCHANT PARTICULARS AMOUN
T
 TOTAL
MERCHANT PARTICULARS AMOUN
T
DATE INVOICE/ DR # PARTICULARS
TOTAL AMOUNT
DATE INVOICE/ DR # PARTICULARS
TOTAL AMOUNT
DATE INVOICE/ DR # PARTICULARS
TOTAL AMOUNT