Davao RSC Cotabato February 2024

Distrib
Sales Sales
ution Divisio SAP Material
Order Organi Chann n Ship-to Party Customer Name Customer CI Number Req. Delivery Date Number
Type zation el
auart(04)
vkorg(02)
vtweg(02)
spart(02) kunnr(10) bstnk(20) vdatu(10)
ZIC BAVI CO DP 402040 ROBINSON'S COTABATO DAV 0013224 02/01/2024 1001709
ZIC BAVI CO DP 402040 ROBINSON'S COTABATO #N/A
Selling Price
SAP Material Description Quantity Weight Plant Stor Loc (KG) GrossAmount Sales Order Ref#
kwmeng(15)ntgew(15) werks(04) lgort(04) KBETR NETWR

FE CHKN BREAST 3KG/PK 8.00 25.17 1029 D302 191.02 4,807.88 1730053696
FE CHKN NECK 3KG/PK 2.00 5.34 1029 D302 100.53 536.85
FE CHKN THIGH 3KG/PK 1.00 3.00 1029 D302 194.25 582.75
FE CHKN WINGS 3KG/PK 3.00 8.95 1029 D302 192.19 1,720.09
FRESH DRUMSTICK (3KG/PK) 2.00 6.72 1029 D302 187.24 1,258.28
FRESH LEG QUARTER (3KG/PK 1.00 0.94 1029 D302 188.87 177.54
FRESH TINOLA CUT (3KG/PK) 2.00 4.52 1029 D302 157.50 711.90
BTY FE CHKN FAMILY FEAST (F 2.00 2.82 1029 D302 166.38 469.19 1730053697
BTY FE CHKN YOUNG AND TEN 1.00 1.35 1029 D302 166.38 224.61
FE CHKN BREAST 3KG/PK 6.00 17.74 1029 D302 190.74 3,383.69
FRESH DRUMSTICK (3KG/PK) 1.00 2.03 1029 D302 188.13 381.89
FRESH TINOLA CUT (3KG/PK) 4.00 12.67 1029 D302 157.44 1,994.74
BTY FE CHKN FAMILY FEAST (F 5.00 7.40 1029 D302 163.97 1,213.39 1730053699
FE CHKN BREAST 3KG/PK 7.00 19.52 1029 D302 191.48 3,737.66 1730053700
BTY FE CHKN YOUNG AND TEN 17.00 17.43 1029 D302 166.33 2,899.17 1730053701
FE CHKN BREAST 3KG/PK 1.00 2.31 1029 D302 190.80 440.75
FE CHKN WINGS 3KG/PK 1.00 3.80 1029 D302 192.25 730.54
BTY FE CHKN FAMILY FEAST (F 1.00 1.47 1029 D302 166.38 244.58
BTY FE CHKN YOUNG AND TEN 1.00 0.86 1029 D302 166.38 143.09 1730053944
BTY FE CHKN YOUNG AND TEN 3.00 2.70 1029 D302 164.90 445.23 1730053946
FE CHKN THIGH 3KG/PK 4.00 11.99 1029 D302 189.72 2,274.71
BTY FE CHKN YOUNG AND TEN 8.00 8.04 1029 D302 161.45 1,298.09
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
1029 D302
Delivery Order Ref# Net Invoice Amount DR# DISCOUNT WITHHOLDIN
G TAX
2550054610 4,807.88
536.85
582.75
1,720.09 9,795.28
1,258.28
177.54
711.90
2550054611 469.19
224.61
3,383.69
635.47 9,158.22
1,736.35
381.89
332.28
1,994.74
2550054612 441.74
208.81
7,970.71
602.25
376.85 15,298.08
3,292.71
1,123.12
318.05
963.86
2550054613 1,213.39
465.03
4,468.73
417.10 11,084.29
169.97
1,686.30
1,246.28
1,417.50
2550054614 3,737.66
169.56
280.69
1,558.29 7,270.51
446.80
624.70
452.81
2550054615 2,899.17
440.75
459.37
730.54 4,967.65
287.83
150.00
2550054616 244.58
763.68
1,397.59
213.83
200.08
1,563.10
160.85
315.42
244.58 9,718.26
763.68
1,397.59
213.83
200.08
1,563.10
160.85
315.42
2550054858 143.09
1,731.28
149.43
1,669.94 5,371.60
515.52
1,162.34
2550054859 493.32
589.82
2,648.28
575.08
609.95 8,413.67
2,525.60
313.29
658.35
2550054860 445.23
909.27
634.95
264.18 2,763.99
124.16
226.70
159.50
2550054861 891.15
148.53
1,901.18
993.44 7,121.54
692.74
1,335.93
1,021.98
136.59
2550054862 455.84
866.80
2,245.57
646.50 6,891.47
1,232.22
913.56
530.98
2550054863 224.31
431.33
945.61
813.57 6,604.16
2,274.71
1,745.86
168.77
2550054864 1,179.47
2,158.06 4,660.70
184.15
92.09
1,046.93
2550054865 1,892.47
144.95
2,484.81
202.27 6,694.89
158.55
1,220.00
98.77
493.07
2550054866 1,233.11
953.10
655.10
216.46 5,695.65
667.85
232.34
131.01
1,606.68
2550054867 441.33
1,298.09
1,310.75
246.03
399.69 6,818.70
822.11
1,233.16
346.53
721.01
Portal Charges
TOTAL NET Comission in 0.0025 + vat
SALES % Duration (only SM has REMARKS
vat)
BTY FE CHKN YOUNG AND TENDER (FZ) 1001706
FE CHKN BREAST 3KG/PK 1001709
FE CHKN THIGH 3KG/PK 1001715
FE CHKN WINGS 3KG/PK 1001707
FRESH DRUMSTICK (3KG/PK) 1001396
FRESH LEG QUARTER (3KG/PK) 1001661
FRESH BREAST FILLET S.O. (2KG/PK) 1001708
TINOLA CUT (1KG/PK) 1001763
(OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO 1001719
B FRESH-CHICKEN_TERIYAKI 1001861
(OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO 1001719
BTY FE CHKN FAMILY FEAST (FZ) 1001724
FE CHKN NECK 3KG/PK 1001693
FRESH TINOLA CUT (3KG/PK) 1001690
GENERIC BFSL (15KG) 1001780
GENERIC BFSL (15KG) 1001758
SMB BBQ FILIPINO STYLE 1001719
(OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO not enrolled on SAP
PRICE
BTY FE CHKN YOUNG AND TENDER (FZ) 171.75
FE CHKN BREAST 3KG/PK 186.00
FE CHKN THIGH 3KG/PK 186.00
FE CHKN WINGS 3KG/PK 186.00
FRESH DRUMSTICK (3KG/PK) 186.00
FRESH LEG QUARTER (3KG/PK) 186.00
FRESH BREAST FILLET S.O. (2KG/PK) 230.00
TINOLA CUT (1KG/PK) 186.00
(OBSOLETE) SM BONUS CHICKEN BBQ FILIPINO 131.00
B FRESH-CHICKEN_TERIYAKI 131.00
Material Description Material Number Plant SLOC
BTY FE CHKN FAMILY FEAST (FZ) 1001724 1029 D302
FE CHKN NECK 3KG/PK 1001693 1029 D302
FRESH TINOLA CUT (3KG/PK) 1001690 1029 D302
GENERIC BFSL (15KG) 1001780 1029 D302
GENERIC BFSL (15KG) 1001758 1029 D302
CUSTOMER CODE PLANT S-LOC
SVI DAVAO 402032 1029 D302
SVI LANANG DAVAO 402031 1029 D302
SMCo DAV BANGKAL 402030 1029 D302
ROBINSON'S COTABATO 402040 1029 D302
SO# Delivery Order Ref# Remarks
1730047544 2550048349 Wrong order type
1800009722 2400010862 Wrong date encoded
1800009197 2400010338 Wrong order type

1800009198 2400010339 Wrong order type
1800009199 2400010340 Wrong order type
1800009200 2400010341 Wrong order type
1800009201 2400010342 Wrong order type
1800009202 2400010343 Wrong order type
1800009203 2400010344 Wrong order type
1800009722 2400010862 Wrong order type
1800009724 2400010864 Wrong order type
1800009725 2400010865 Wrong order type
1800009726 2400010866 Wrong order type
1800009727 2400010867 Wrong order type
1800009205 2400010346 Wrong order type
1800009206 2400010347 Wrong order type
1800009207 2400010348 Wrong order type
1800009208 2400010349 Wrong order type
1800009209 2400010350 Wrong order type
1800009210 2400010351 Wrong order type
1800009211 2400010352 Wrong order type
1800009223 2400010364 Wrong order type
1800009224 2400010365 Wrong order type
1800009225 2400010366 Wrong order type
1800009229 2400010370 Wrong order type
1800009231 2400010372 Wrong order type
1800009233 2400010374 Wrong order type
1800009234 2400010375 Wrong order type

Davao RSC Cotabato February 2024

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kwmeng(15)ntgew(15) werks(04) lgort(04) KBETR NETWR

1800009197 2400010338 Wrong order type

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