Professional Documents
Culture Documents
LIST OF NAMES
LIST OF NAMES
LIST OF NAMES
AMOUNT
02/16/2023 AMAYA 321223947964 7,412.00
02/25/2023 FERMIN 321223948098 299.00
02/28/2023 SALUTILLO 331078542037 55,287.00
8/3/2023 HIPOLAN 313735632903 10,126.00
10/3/2023 HALAL 313734260254 195.00
10/3/2023 SANCHEZ 321275755684 517.00
03/14/2023 DE GUZMAN 331078561415 42,110.00
03/15/2023 SANCHEZ 313738219365 195.00
03/15/2023 CALOMARDE 313738438597 413.00
03/17/2023 UY 313738290506 13,901.00
03/24/2023 FAJILAN 313738435761 195.00
1/4/2023 GORGONIO 331092311216 30,224.00
3/4/2023 TAMAYO 161926359061 6,545.00
5/4/2023 PANALIGAN 362305242141 90.00
5/4/2023 ANTABA 321280212702 20,408.00
9/4/2023 PONCE 321280213042 27,658.00
9/4/2023 VALENCIA 313738293882 8,000.00
10/4/2023 ENDRINA 161926357792 71,648.00
10/4/2023 ENDRINA 161926357644 71,648.00
10/4/2023 ENDRINA 161926357694 71,648.00
10/4/2023 ENDRINA 161926357596 71,648.00
11/4/2023 VERGARA 161926357999 10,555.00
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OK BAWAS OK OK
OK BAWAS
RTO - DONE RTS -CANCEL
OK BAWAS RTO
OK BAWAS RTO -RESHIP
OK BAWAS SMS -B COLLECT
OK BAWAS FOR PICK UP
OK BAWAS FOR DELIVERY
OK BAWAS
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OK BAWAS
OK BAWAS MONTH OF AUG
OK BAWAS FOLLOWUP CODE FOR ENCA
OK OK 7/11/2023
OK BAWAS RTO 8/11/2023
OK BAWAS RTO 12/11/2023
OK BAWAS FOR DELIVERY 11/19/2023
RTS -CANCEL 11/25/2023
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OK 299
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OK 1400
OK 343
OK 2500
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JASPER T. SOLOMON MILLENIUM BLDG CENTER PALICO 3 4103 IMUS CAVITE
JEROME T. SOLOMON FLORENCIO BLDG SALITRAN 1 4114 CITY OF DASMARINAS CAVITE
0201002204201851
PENDING ENCASHMENT
DATE PENDING TRACKING NO. AMOUNT DONE
alapan 1b 09988632575
bucandala 3
SM RENT 09202159216
HMILTOLN 09063589183
KNTO 09163024710
LESSANDRA 09175772935
ANABU BIGROYSS 09171199456 09189166019
TASKI ESPIRITU ALUM 09289864064
MONTH OF AUG
OWUP CODE FOR ENCASHMENT
GORGONIO 321286894924 19,066.00
ENDRINA 162077698040 41,275.00
ENDRINA JR 331097630349 54,223.00
BAYLON 161993995020 47,676.00
PATHAR 313799331096 12,325.00
1040 1035
BUNDLE BUNDLE
TOHA 5K 180
TOHA 6K 150
GEEKBAR 6K 230
APOC 240
FLAVA MOSMO 270
1070
UNDER MONITORING
52,000.00 754.00 30600
23,400.00 9,585.00 8200
19,800.00 755.00 4800
195.00 95.00 21100
16,000.00 30,900.00 36300
22,900.00 145.00 6100
32,000.00 802.00 195
12,900.00 15100
30,900.00 27100
6,400.00 349
339.00 95
2,200.00 16200
25,700.00 73500
235.00 5300
683.00 175
23,000.00 8400
95.00 6400
20,800.00 32800
290216
13900
841
11250
40820
15300
11400
15050
6036
33449
5670
3930
35628
387
695
571
41028
8080
10600
12066
7820
4865
195
195
24622
255
31095
10331
629
3970
343
351021
305 1115 4030
251 195 521
7900 10545 26672
8200 463 21220
3900 1030 4130
300 4230 95
9900 7160 13966
14000 95 7689
7600 3775 569
38000 1630 28500
95 29860 24800
6200 8380 644
4800 7160 5800
8200 21310 18300
3600 12470 175
2500 6071 3400
1400 9965 3300
61100 7820 529
679 4940 16005
31200 54201
4200 145
4900 25562
19700 29806
9400 625
4900
4700 248553 180345
8250
359
20200
4900
47600
235
431
15800
15500
371205
380
380
380
360
360
1860
0
PALAWAN
PALAWAN
20,800.00
4,600.00
24,800.00
15,600.00
235.00
95.00
95.00
11,200.00
10,300.00
33,800.00
4,400.00
1,400.00
4,500.00
525.00
620.00
195.00
343.00
41,200.00
5,000.00
6,000.00
8,900.00
21,100.00
74,800.00
1,000.00
1,800.00
1,400.00
26,300.00
321,008.00
321,008.00
MCI BLDG MERALCO BALANCE PLDT
SEAVAPE LOUNGE Starting date: Jun-07 AIRCON 1800
130 BUCANDALA II , CITY OF IMUS CAVITE DEPOSIT MAY- JUNE 60,000.00 PAID 4/6/2021 500.00 PAID 35,000.00 PAID
#09297420281 JUNE - JULY 31,260.00 PAID 4/7/2021 6,658.00 PAID
Jeromesolomon024@gmail.com JULY - AUG 31,260.00 PAID 4/8/2021 6,000.00 PAID
AUG- SEPT 31,260.00 PAID 3/9/2021 5,200.00 PAID
SEPT - OCT 31,260.00 PAID 4/10/2021 5,260.00 PAID
OCT-NOV 31,260.00 PAID 4/11/2021 4,800.00 PAID
NOV-DEC 31,260.00 PAID 9/1/2022
INVOICE DEC-JAN 31,260.00 PAID 01/24/2022 4000
CLIENT NAME
JEROME T. SOLOMON
ADDRESS
OK STATUS
OK
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OK
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OK
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OK
OK
OK
OK
OK
OK
OK RTS -CANCEL
OK RTO
OK RTO -RESHIP
OK SMS -B COLLECT
OK FOR PICK UP
OK FOR DELIVERY
OK
OK
OK
OK MONTH OF NOV
OK FOLLOWUP CODE FOR ENCA
OK
OK
OK
OK SM IMUS RTO RTS -CANCEL 11/19/2023
OK FOR PICK UP 11/30/2023
OK SM IMUS RTO RTS -CANCEL 2/12/2023
OK FOR DELIVERY 11/30/2023
OK
OK FOR PICK UP 12/16/2023
OK
OK
OK RTS -CANCEL 12/30/2023
OK SMS -B COLLECT 2/1/2024
OK FOR DELIVERY 2/1/2024
OK SMS -B COLLECT 3/1/2024
OK FOR PICK UP 4/1/2024
OK SMS -B COLLECT 4/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK OK 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 6/1/2024
OK SMS -B COLLECT 6/1/2024
OK OK 6/1/2024
OK SMS -B COLLECT 6/1/2024
OK FOR PICK UP 6/1/2024
OK SMS -B COLLECT 7/1/2024
OK 8DAYS FOR PICK UP 7/1/2024
OK FOR PICK UP 7/1/2024
OK OK 8/1/2024
OK OK 8/1/2024
OK FOR PICK UP 8/1/2024
OK SMS -B COLLECT 8/1/2024
OK 8DAYS FOR PICK UP 9/1/2024
OK
OK
OK
OK REGUALAR OK 10/18/2023
OK SMS -B COLLECT 10/19/2023
OK
OK
OK
OK
OK
OK
OK
OK
OK SMS -B COLLECT 10/19/2023
OK SMS -B COLLECT 2/1/2024
RTS CANCEK FOR DELIVERY 2/1/2024
RTS CANCEK SMS -B COLLECT 3/1/2024
RTS CANCEK FOR PICK UP 4/1/2024
OK SMS -B COLLECT 4/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 5/1/2024
OK SMS -B COLLECT 6/1/2024
OK SMS -B COLLECT 6/1/2024
OK SMS -B COLLECT 6/1/2024
OK FOR PICK UP 6/1/2024
OK SMS -B COLLECT 7/1/2024
OK FOR PICK UP 7/1/2024
OK FOR PICK UP 7/1/2024
OK OK 8/1/2024
OK FOR PICK UP 8/1/2024
OK SMS -B COLLECT 8/1/2024
OK FOR PICK UP 9/1/2024
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
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211
51400
14700
27800
299
26100
1400
343
2500
14200
138953
JASPER T. SOLOMON MILLENIUM BLDG CENTER PALICO 3 4103 IMUS CAVITE
JEROME T. SOLOMON FLORENCIO BLDG SALITRAN 1 4114 CITY OF DASMARINAS CAVITE
0201002204201851
PENDING ENCASHMENT
DATE PENDING TRACKING NO. AMOUNT DONE
alapan 1b 09988632575
bucandala 3
SM RENT 09202159216
HMILTOLN 09063589183
KNTO 09163024710
LESSANDRA 09175772935
ANABU BIGROYSS 09171199456 09189166019
TASKI ESPIRITU ALUM 09289864064
MONTH OF NOV
OWUP CODE FOR ENCASHMENT
BAYLON 161993995020 47,676.00
TAVES 313799367099 4,435.00
BRIONES 313801078664 4,210.00
TAVES 313799367099 4,435.00
1040 1035
BUNDLE BUNDLE
TOHA 5K 180
TOHA 6K 150
GEEKBAR 6K 230
APOC 240
FLAVA MOSMO 270
1070
UNDER MONITORING
SISON 321289658175 9,090.00 OK
PANAHON 313814010174 4,555.00 OK
30311
39700
195
305
1399
5040
387
45627
6355
8296
1381
7260
48815
175
245
299
27678
4385
255
4077
225
5595
24477
230
25099
195
2210
290216
13900
841
11250
40820
15300
11400
15050
6036
33449
5670
3930
35628
387
695
571
41028
8080
10600
12066
7820
4865
195
195
24622
255
31095
10331
629
3970
343
351021
305 1115 4030
251 195 521
7900 10545 26672
8200 463 21220
3900 1030 4130
300 4230 95
9900 7160 13966
14000 95 7689
7600 3775 569
38000 1630 28500
95 29860 24800
6200 8380 644
4800 7160 5800
8200 21310 18300
3600 12470 175
2500 6071 3400
1400 9965 3300
61100 7820 529
679 4940 16005
31200 54201
4200 145
4900 25562
19700 29806
9400 625
4900
4700 248553 180345
8250
359
20200
4900
47600
235
431
15800
15500
371205
380
380
380
360
360
1860
0
PALAWAN
PALAWAN
863.00 260.00
896.00 260.00
1,160.00 306.00
900.00 255.00
1,280.00 270.00
700.00 260.00
830.00 270.00
1,091.00 100.00
1,070.00 210.00
836.00 206.00
1,134.00 173.00
5,098.00 906.00 290.00
865.00 210.00
811.00 210.00
1,010.00 210.00
1,142.00 410.00
914.00 210.00
570.00 257.00
607.00 200.00
1,050.00 220.00
18,635.00 4,787.00
TOTAL 23,422.00
SUPREMEBAGS
BRAND MODEL BLACK BROWN RED GREEN BLUE YELLOW
SS18 WAISTBAG 22 5
SS19 WAISTBAG 4 3 5 5
SS18 SLING BAG 3 4 1
SS20 (NEW) 2 1 4 1
NET INCOME
BRAND MODEL QTY NET TOTAL
SS18 WAISTBAG 27 350 9450
SS19 WAISTBAG 17 350 5950
SS18 SLING BAG 8 200 1600
SS20 (NEW) 8 400 3200
ADDIDAS 8 150 1200
NIKE 4 120 480
21,880.00
SHOPEE INCOME
BRAND MODEL QTY NET TOTAL
SS18 WAISTBAG 27 50 1350
SS19 WAISTBAG 17 50 850
SS18 SLING BAG 8 50 400
SS20 (NEW) 8 50 400
ADDIDAS 8 50 400
NIKE 4 50 200
3,600.00
42,800.00
8,000.00
DEATH ANNIV
8,000.00
SEAVAPE ANNIVERSARY
SUBTOTAL 17,900.00
SUBTOTAL 1,920.00
17 BAGS WANNA
TOTAL FUNDS: 19,820.00
BRAND D.PAYMENT
30,274,500.00
4,200,000.00
EXODUS 8K PUFF
10,000.00 2,300,000.00
5000 1,100,000.00
INSTABAR 5KPUFF
1ST ORDER
3000 750,000.00
INSTABAR 5KPUFF
ADDITIONAL 2ND ORDER
2000 500,000.00
10000 2,600,000.00
10000 2,400,000.00
3000 -
700 -
10,000.00 3,250,000.00
ORIGIN SE DEVICE
DODGE BAR
7000 1,540,000.00
CLASSICO
CHEESECAKE SUPREME -
3MG 200 95 19,000.00
6MG 200 95 19,000.00
12MG 300 125 37,500.00
CREME BRULEE -
3MG 100 95 9,500.00
6MG 100 95 9,500.00
12MG 200 125 25,000.00
TWINKLES -
3MG 100 95 9,500.00
6MG 100 95 9,500.00
12MG 200 125 25,000.00
HALO HALO ESPESYAL
3MG 100
6MG 100
12MG 200
-
-
-
2600 239,000.00
AIR 6000PUFF
12000 2,880,000.00
DOOBAR 5K PUFF
5500 1,100,000.00
SPECIAL ORDER
4500 945,000.00
HIEDEIKI
1250 1,523,500.00
800 40,000.00
NAME QTY RSP TOTAL
4050 405,000.00
4960 641,250.00
30,000.00 8,400,000.00
20,000.00 5,100,000.00
10,000.00 2,500,000.00
4000 1,040,000.00
15000 3,900,000.00
TOHA
5200 976,000.00
RAM WIRE
FUSE CLAPTON -
24G 50 -
26G 300 -
28G 450 -
-
CLAPTON -
-
26G 150 -
28G 150 -
-
1,100.00 -
DC WIRE
FUSE CLAPTON -
-
26G 300 -
28G 300 -
-
-
-
-
-
-
TSIKLET MISMO
50ML
BLUE 800 -
RED 400 -
GREEN 400 -
-
100ML -
BLUE 200 -
-
-
-
-
ICLOUDS
HALO
3MG 200 -
6MG 250 -
12MG 250 -
-
MANGO CHEESECAKE -
3MG 100 -
6MG 100 -
12MG 200 -
-
CARAMEL TOBACCO -
3MG 100
6MG 100 -
12MG 200
1500
KRAFT X
1500
HAWHAW
30ml 100 -
60ML -
3MG 300 -
6MG 300 -
-
-
-
-
-
-
700
DOSAGE SALT
UBE YEMA 300 -
LECHE FLAN 200 -
-
-
-
-
-
-
-
-
MILKOS
FREEBASE
STRAW BINGSU 500 -
UBE 100 -
-
-
600 -
-
-
SALTNIC -
STRAW BINGSU 300 -
UBE KESO 200 -
SNAKERS 200 -
BLACK CIGAR 200 -
NUTS BERRIES 200 -
HONEY BUTTER 200 -
1300
NERDZ SALT
FREEBASE
EXTREME ICE 200 -
STRAWGRAPES 200 -
SUPER ICE 200 -
EXTREME ICE RED EDITION 200 -
GUMBALLS 200 -
EXTREME ICE WHITE EDITION 100 -
1100 -
SALTNIC -
STRAWGRAPES 350 -
EXTREME ICE 300 -
SUPER ICE 150
-
STRAW RY4 150
PISTACHIO 150
MBORO RED 100
MBORO BLACK 100
EXTREME ICE WHITE EDITION 100
1400
DR FOG
DR FOG N CHILL
3200 304,000.00
DR CLOUDS
2000 190,000.00
VENTOS
SALTNIC
EXTREME BURST 600 -
STRAW GRAPES 600 -
SODA 400 -
CLASSIC 400 -
GRAPES 500 -
-
2500 -
FREEBASE -
EXTREME BURST 500 -
STRAW GRAPES 500 -
CLASSIC 200
GRAPES 500
1700
PV TWINKEES
UBE -
3MG 100 85 8,500.00
6MG 100 85 8,500.00
12MG 100 90 9,000.00
-
FRIED TWINKEES -
3MG 100 85 8,500.00
6MG 100 85 8,500.00
12MG 100 90 9,000.00
-
CREMA -
3MG 100 85 8,500.00
6MG 100 85 8,500.00
12MG 100 90 9,000.00
-
STRAWBERRY -
3MG 100 85 8,500.00
6MG 100 85 8,500.00
12MG 100 90 9,000.00
-
MELON FAN -
3MG 100 85 8,500.00
6MG 100 85 8,500.00
12MG 100 90 9,000.00
-
MANGO -
3MG 100 85 8,500.00
6MG 100 85 8,500.00
12MG 100 90 9,000.00
-
-
156000
PV TWINKEES
UBE -
3MG 400 80 32,000.00
6MG 400 80 32,000.00
12MG 400 82 32,800.00
-
FRIED TWINKEES -
3MG 200 80 16,000.00
6MG 200 80 16,000.00
12MG 300 82 24,600.00
-
CREMA -
3MG 300 80 24,000.00
6MG 300 80 24,000.00
12MG 400 82 32,800.00
-
STRAWBERRY -
3MG 200 80 16,000.00
6MG 200 80 16,000.00
12MG 300 82 24,600.00
-
MELON FAN -
3MG 200 80 16,000.00
6MG 200 80 16,000.00
12MG 300 82 24,600.00
-
MANGO -
3MG 200 80 16,000.00
6MG 200 80 16,000.00
12MG 300 82 24,600.00
-
-
5000 404,000.00
3000
AVOCADO MELON -
3MG 400 100 40,000.00
6MG 300 105 31,500.00 100
UBE CHEESECAKE
3MG 400 100 40,000.00
6MG 300 105 31,500.00 100
XOCOLATE
3MG 200 100 100
6MG 100 105 20,000.00 200
10,500.00
ALMOND RY4
3MG 300 105 100
6MG 200 200
31,500.00
COFFEE -
3MG 400 50
6MG 400
6500 487,000.00
DEADWOOD
NAME QTY RSP TOTAL
CHEESECAKE
3MG 300 80 24,000.00
6MG 300 85 25,500.00
12MG 400 -
-
-
UBE FLAN - 400
6MG 300 85 25,500.00
12MG 400 -
-
NUTTY -
3MG 200 80 16,000.00 100
6MG 300 85 25,500.00
12MG 400 -
-
QUEZO -
3MG 100 80 8,000.00 200
6MG 200 85 17,000.00 100
12MG 100 - 200
-
VANILLA RY4 -
3MG 300 80 24,000.00
6MG 300 85 25,500.00
12MG 400 -
-
STRAWBERRY RY4 -
3MG 300 80 24,000.00
6MG 300 85 25,500.00
12MG 400 -
-
OREO RY4 -
3MG 300 -
6MG 300 -
12MG 400 -
-
6000 240,500.00
DOSAGE SALTNIC
BALANCE
SHIP FEE
TOTAL -
CHEESECAKE -
3MG 400 -
6MG 400 -
12MG 400 -
-
AVOCADO -
3MG 300 -
6MG 300 -
12MG 300 -
-
STRAWBERRY -
3MG 300
6MG 300
12MG 300
UBE CHESECKAE
3MG 400
6MG 400
12MG 400
PANDAN
3MG 200
6MG 200
12MG 200
MIXE BERRIES
3MG 200
6MG 200
12MG 200
MANGO CHEESECAKE
3MG 200
6MG 200
12MG 200
6000
TOHA 8K PUFF
10000 2,400,000.00
RELX F.RED
MENTOL XTRA
RICH TOBACCO
FRUTTAKOOL
5000
KYLIN BAR 8K
20000 5,800,000.00
515,000.00
20000 6,000,000.00
VOOKBAR KIT
1500 457,500.00
CART
WATERMELON LYCHEE 50 180 9,000.00
GRAPEFRUIT 50 180 9,000.00
BLACK CURANT ICE 50 180 9,000.00
WATERMELON ICED 50 180 9,000.00
YACULT 50 180 9,000.00
CHEESECAKE 50 180 9,000.00
YELLOWMANGO 50 180 9,000.00
BANANAMILK 50 180 9,000.00
ORANGE SODA 50 180 9,000.00
450 81,000.00
900
ETA PREORDERS 1,000,000.00
AUGUST 2,000,000.00
1,152,000.00
DONE 1,283,000.00
SEPTEMBER
GRIPBAR 12K
BLACK ELITE
LIGHTER 12,000,000.00
OXBAR PRO
OCTOBER
SHIFT X PVAPOR 17,435,000.00
ROMIO
CHILLAX 10K
NEVOKS KIT / CART
WAR BAR
BOSS NEVOKS BAR
NOVEMBER
FLAVA APOC
INSTABAR 10K
DECEMBER
PV FREEZY ICE
FLAVA HYPER BAR XTRE 1ST WEEK
FLAVA BLK OXBAR 4TH
FLAVA GEEKBAR THIRDWEEK
FLAVA MAZE PRO JANUARY
FLAVA NIMMBOX JANUARY
INSTABAR 5KPUFF
FINAL ORDER
NAME
WATERMELON ICE
STRAW ICE CREAM
BLACKCURRANT GRAPE
BLUEBERRY CHEESECAKE
MANGO ICE
ROOTBEER FLOAT
STRAW KIWI
LEMON VANILLA ICE CREAM
TARO ICE CREAM
INSTABAR 5KPUFF
FINAL ORDER
NAME
toha
v2
cylaid
drop
head v2
v3
97 BLENDS
FINAL ORDER
NAME
AVOCADO PISTACHO
3MG
6MG
12MG
MACHA CHEESECAKE
3MG
6MG
12MG
BUBBA MILKTEA
3MG
6MG
12MG
VANILLA RY4
3MG
6MG
12MG
MILKY PANCAKE
3MG
6MG
12MG
CINAMON BUN
3MG
6MG
12MG
FLAVA X ROMIO V2
NAME
WATERMELON ICE
BLACKCURRANT GRAPE
BLACKCURRANT ICE
STRAWBERRY ICE CREAM
MIXED BERRIES
TARO ICE CREAM GRAPES
LECHE FLAN ICE STRAWBERRY WATERMELON
HOT FUDGE SUNDAE WATERMELON YAKULT
MELON LYCHEE WATERMELON BUBBLEGUM
NERDZ CANDY
GUMMY BEARS
STRAWBERRY YACULT
BUBBLEGUM
ICE COLA
RSP SRP SHOPPEE
130 200 169
130 200 169
160 250 199
180 270 219
4box
4box
5box
6box
4box
4box
1BOX
3m
STRAWBERRY KIWI
BANANA ICE
FRAPUCCINO
STRAWBERRY ICE CREAM
DOUBLE APPLE
DOUBLE WATERMELON
CHERRY GRAPE
WATERMELON STRAWBERY
CANTALOUPE MELON MLIK MINT
BLACK CURANT ICE
ROOT BEER
BLUE RASPBERRY LEMON
GRIPBAR 12000
NAME
TM TRIPLE MANGO
HC HAZELNUT COFFEE
HP HAWAII PINEAPPLE
RB ROOTBEER
VAC VANILLA ALMOND CUPCAKE
PM PURP MEV
MIC MELON ICE CREAM
NAME
G.I GRAPE ICE
S.I STRAWBERRY ICE
W.I WATERMELON ICE
S.B STRAWBERRY BLACK CURRANT
C.L COLA
C.C CAPPUCINO
J.A JUICY APPLE
NAME
S.Y STRAWBERRY YOGURT
BRG BLACK CUR. RASPBERRY GRAPES
DR FOG
NAME
FROZEN BERRIES
CAPPUCINO
SOUR STRAW
YACOLD
BAZOOKA
LYCHEE
FOG N CHILL
NAME
GRAPES
STRAWBERRY
LEMON
MELON
MANGO
COFFFE
RELX CART
NAME
FRESH RED
GARDEN HEART
MENTHOL EXTRA
TANGY PURPLE
BLISS
NAME
BLUEBERRY CHEESECAKE
3MG
6MG
9MG
TRIBERRY ICE
3MG
6MG
9MG
STRAWBERRY RY4
3MG
6MG
9MG
EXTREMELY NUTTY
3MG
6MG
9MG
EXTREME RY4
3MG
6MG
9MG
DOSAGE FREEBASE
ROMIO 9.5K PUFFS
UBE YEMA
3MG 200 WATERMELON ICE
6MG 250 BLACKCURRANT
9MG 250 NERDZ CANDY
STRAWBERRY YACULT
LECHE FLAN TARO ICE CREAM
3MG 200 ICED CHOCOLATE
6MG 250 MELON LYCHEE
9MG 250 WATERMELON YAKULT
WATERMELON STRAWBERRY
ALMOND COOKIES STRAWBERRY ICE CREAM
3MG 100 GUMMY BEARS
6MG 100 BUBBLE GUM
9MG 100 YAKULT
GRAPES
CHEESECAKE
3MG 100
6MG 100
9MG 100
200 400
250 500
600 450
320 200
300 500
260 500
250 220
2180 30
500
40
3340
WHITE
3MG
6MG
12MG
SCOTH
3MG
6MG
12MG
COFFEE SALTS
CREAMY LATTE
ICED WHITE COFFEE
CARAMEL COFFEE
COFFE LOOPS
ICED KAPENG BARAKO
WHITE
3MG
6MG
12MG
SCOTH
3MG
6MG
12MG
COFFEE SALTS
CREAMY LATTE
ICED WHITE COFFEE
CARAMEL COFFEE
COFFE LOOPS
ICED KAPENG BARAKO
OXVA XLIM
NAME QTY
XLIM V2 300
COLA 300
PEACH MANGO SHAKE 300
DEADWOOD SALTS
NAME QTY
CHEESECAKE 30MG 300
UBE FLAN 30 MG 200
NUTTY 30 MG 300
QUEZO 30MG 100
VANILLA 30MG 200
STRAWBERRY 30MG 300
OREO 30MG 100
1500
TOTAL 150,000.00
6,000,000.00
2,000,000.00
8,000,000.00
400,000.00
500,000.00
600,000.00
17,500,000.00
DEAD RABBIT V3
150 GOLD 150
150 RAINBOW 150
150 SILVER SS 150
150 BLACK 150
AXIS V2 RDA
GOLD 100
RAINBOW 150
SILVER SS 100
BLACK 150
FRUTTAKOOL SALTS
GUYABANO 300
BLACK STRAW 300
GRAPES 800
LYCHEE 200
HONEYDEW 100
DRIED MANGO 200
FANTASY 300
PINKY SWEET 300
DREAM 300
PINK BERRY 200
3,000.00
200 ICECREAM
100 WATRERMELON
100 MINT
100 PEACH MANGO SHAKE
50 GRAPES
50 BLUERAZ
YACULT
STRAW ICECREAM
TARO ICECREAM
ROOTBEER
LYCHEE RASPBERY
DOUBLE MANGO
CAPPUCINO
BUBBLEGUM
STRAWBERRY GRAPE
BLACK CURANT ICE
WATERMELON STRAWBERY
WATERMELON LYCHE
WATERMELON ICE
VANILLA ICE CREAM
INCOMING P.ORDER
FLAVA GEEKBAR 50,000.00 295 14,750,000.00
FLAVA MAZE PRO 50,000.00 315 15,750,000.00
FLVA NIMBOX 50,000.00 300 15,000,000.00
UZOK 10,000.00 285 2,850,000.00
ELUX 10,000.00 280 2,800,000.00
66,900,000.00
LAWRENCE
232,200.00
INCOMING PREORDER
FINISH MOSMO 6500 5,000.00 250
FINISH AEBAR 3,400.00 250
FINISH BOOST 6500 3,000.00 250
FINISH FLAVA MOSMO 3,000.00 260
FINISH EXODUS 8K 10,000.00 230
FINISH CHILLAX 10,000.00 260
FINISH DRAG BAR 2,000.00 260
FINISH FLAVA ABAR 6,000.00 260
FINISH ENJOY 9K 5,000.00 320
FINISH MVP 8000 10,000.00 240
FINISH INSTRABAR 5K 10,000.00 250
upcoming :)
PAID CHILLAX 15,000.00 260
MILKOS 10,000.00 290
105,000.00
QTY RSP TOTAL
2000 250 500,000.00
1600 250 400,000.00
1200 250 300,000.00
1200 250 300,000.00
800 250 200,000.00
800 250 200,000.00
600 250 150,000.00
600 250 150,000.00
1200 250 300,000.00
10000 2,500,000.00
12580 2,944,800.00
QTY RSP TOTAL
-
200 -
200 -
300 -
-
-
100 -
100 -
150 -
-
100
100
150
150
150
200
100
100
100
100
100
100
2500
FLAVA X ROMIO V2
0 -
0 -
0 -
3300 -
3000 -
-
200
200
300
200
200
300
100
100
200
2800
3,000.00
2,500.00
2,800.00
1,900.00
1,000.00
1,500.00
1,500.00
2,800.00
2,500.00
2,500.00
2,500.00
2,500.00
500.00
2,500.00
30,000.00
-
100 85 8,500.00
100 85 8,500.00
100 90 9,000.00
-
-
100 85 8,500.00
100 85 8,500.00
100 90 9,000.00
-
-
52,000.00
-
100 70 7,000.00
100 70 7,000.00
100 70 7,000.00
-
-
100 70 7,000.00
100 70 7,000.00
100 70 7,000.00
-
-
42,000.00
100 -
100 -
100 -
100 -
100 -
-
-
-
-
-
-
DSP TOTAL
-
-
-
-
-
-
-
RSP TOTAL
100 30,000.00
100 20,000.00
100 30,000.00
100 10,000.00
100 20,000.00
100 30,000.00
100 10,000.00
-
150,000.00
JEROME SOLOMON
JASPERSOLOMON
49,700.00
DOWNPAYMENT DP FLAVA
FLAVA MOSMO 800,000.00
15,000.00 HYPEBAR 1,200,000.00
FLAVA OXBAR 420,000.00
275,000.00
725,000.00 400k
500,000.00
880,000.00
1,000,000.00
500,000.00
500,000.00
500,000.00
1,200,000.00
3,700,000.00
HYPEBAR 8,970.00
TRACKING
LUCENA 313674344527 CLAIM
LUCBAN 321226585141 CLAIM
LUCENA 321226585161 LBC HOLD
LUCENA 321226229440 LBC HOLD
PASAY LALAMOVE CLAIM
LUCENA 321226229470 CLAIM
1,250,000.00
850,000.00
750,000.00
780,000.00
2,300,000.00
2,600,000.00
520,000.00
1,560,000.00
1,600,000.00
2,400,000.00 4,000,000.00
2,500,000.00 1,300,000.00
1,100,000.00 370,000.00
2,500,000.00 150,000.00
2,080,000.00 800,000.00
5,100,000.00 3,000,000.00
8,400,000.00
2,500,000.00 1,600,000.00
38,790,000.00
3,900,000.00
2,900,000.00
-
-
5,800,000.00
-
- 11,220,000.00
-
-
-
-
-
-
-
12,600,000.00
950
950
1900
1,044,800.00
VA X ROMIO V2
TERMELON YAKULT
AWBERRY WATERMELON
TERMELON ICE
TERMELON BUBBLEGUM
O ICE CREAM
AWBERRY YACULT
AWBERRY ICE CREAM
FUDGE SUNDAE
CKCURRANT GRAPE
CKCURRANT ICE
500
500
300
400
400
200
400
MIKKO
KENS
FLAVA MOSMO
TOTAL DP : 800,000.00
E SOLOMON
450,000.00
1,860,000.00
500,000.00
1,870,000.00
700,000.00
5,380,000.00
RSOLOMON
HYPEBAR FLAVA OXBAR JUNE JULY Z4 FLAVA romio oxbar pro
1,200,000.00
420,000.00
1,000,000.00
500,000.00
500,000.00 TOTAL DP : 19,182,500.00
500,000.00
500,000.00
500,000.00
725,000.00
500,000.00
880,000.00 remain
5,500,000.00
406,000.00
533,000.00
7,225,000.00 1,400,000.00
1,330,000.00
290,000.00 67,500.00
285,000.00
265 2,377,050.00
9,459,000.00 352,500.00
-
9,850,000.00
7,267,500.00
1,300,000.00
8,567,500.00
REMAIN HYPER
DP OF OXBAR
NAME QTY RSP TOTAL
237,883.00
RENOVATION MCI
MARCH 15 -
LABOR 1 600 600.00
LADDER 1 3000 3,000.00
SKIMCOAT 1 400 400.00
PAINT WHITE BATO 1 2300 2,300.00
PAINT KAHOY 1 590 590.00
PAINT TRAY 2 65 130.00
PAINT ROLLER 2 75 150.00
PAINT ROLLER 2 75 150.00
PAINT ROLLER SML 1 50 50.00
SKIM COAT 1 135 135.00
SKIM COAT WHOLE 1 380 380.00
WIRE / TAPE 1 272 272.00
TAPE / PAINT BLK 1 490 490.00
TOPPER WARE 1 928 928.00
LIGHTS /SWITCH OUTLET 1 1989 1,989.00
AIRCON CLEEANING 2 1000 2,000.00
LIGHTS / ACCES 1 2299 2,299.00
WIRE / OUTLET 1 500 500.00
EFAN 1 3020 3,020.00
ACC 1 150 150.00
19,533.00
RENOVATION PATINDIG
May-04
RENT 2 10000 20,000.00
PANAPLEX 1 7500 7,500.00
LED /ETC 1 547 547.00
ACCE 1 1380 1,380.00
E FAN 1 1355 1,355.00
EXHAUSE / ETC 1 892 892.00
INSULATION/ETC 1 500 500.00
FAN/ ETC 1 1696 1,696.00
ETC 1 500 500.00
34,370.00
RENOVATION LANCASTER
Mar-22
RENT 2 15000 30,000.00
PANAPLEX 1 8000 8,000.00
LIGHTS 1 3108 3,108.00
PAINT ACCESORIES 1 2000 2,000.00
ACCESORIES ETC 1 291 291.00
ESTANTE 2 7000 14,000.00
-
-
-
57,399.00
TABLE 2029
UNITOP 1927
PAINT MONTEFARO
DAYS LABOR
VETERANS 14 900 12,600.00
VETERANS 14 900 12,600.00
VETERANS 14 900 12,600.00
ASSISTANTE 14 700 9,800.00
ASSISTANTE 14 700 9,800.00
57,400.00
PAINT MONTEFARO
DAYS LABOR
VETERANS 14 900 12,600.00
VETERANS 14 900 12,600.00
VETERANS 14 900 12,600.00
-
-
37,800.00
PAINT MONTEFARO
DAYS LABOR
VETERANS 28 900 25,200.00
VETERANS 28 900 25,200.00
VETERANS 28 900 25,200.00
ASSISTANTE 28 700 19,600.00
ASSISTANTE 28 700 19,600.00
114,800.00
SHOP NEEDS
4,507,652.00
MONTEFARO ANTEQUERA
PAYMENT CASH
CLEAN TITLE 1 2,950,000.00 2,950,000.00
CGT 1 50,000.00 50,000.00
IMPROVEMENTS 1 2,200,000.00 2,200,000.00
-
-
5,200,000.00
MCH VILLALUZ
PAYMENT CASH
CLEAN TITLE 1 1,400,000.00 1,400,000.00
CGT 1 40,000.00 40,000.00
IMPROVEMENTS 1 2,200,000.00 2,200,000.00
-
-
3,640,000.00
MCH PAPA
PAYMENT CASH
CLEAN TITLE 1 600,000.00 600,000.00
-
600,000.00
HOMER HOMES
PAYMENT CASH
CLEAN TITLE 1 500,000.00 500,000.00
-
500,000.00
LESSANDRA
PAYMENT CASH
CLEAN TITLE 1 2,000,000.00 2,000,000.00
-
2,000,000.00
HOUSE DETAILS
MONTEFARO SEGOVIA ST. 1 4,300,000.00
MONTEFARO ANTEQUERA ST. 1 5,200,000.00
CAMELLA LESSANDRA 1 2,000,000.00
MCH 1 1 600,000.00
MCH 2 1 1,450,000.00
HOMER HOMES 1 500,000.00
14,050,000.00
HOUSE DETAILS
CASA PAX PERSON 100 950.00 95,000.00
BACK DROP 1 28,500.00 28,500.00
HOST 1 5,500.00 5,500.00
PHOTOGRAPER 1 6,000.00 6,000.00
LECHON 1 18,000.00 18,000.00
CAKE COSTUM 1 5,000.00 5,000.00
158,000.00
36 30,600.00
4,950.00
1799
500
FOOD/EXPENSES
FOOD 3 300 900.00 CHARLIE 3
FOOD/EXPENSES
FOOD 3 300 900.00 CHARLIE 3
901
1118
320
94
1537
253
racks 5760
809
10792
120PCS PER BOX 31.6 PESOS
HOUSE REMIT
4,300,000.00
5,200,000.00
3,640,000.00
600,000.00
500,000.00
2,000,000.00
16,240,000.00
MCI LINEUP
RALPH
RAHEEM
WANNA
OWEN
DAVE
LAWRENCE
CHARLIE
BILOG
BUCANDALA
PATINDIG ARAW
MALAGASANG
SALITRAN
CHAT LAZADA/SHOPEE
10 PHOTOS UPLOAD LAZADA/ REFILL STOCK / ASSIST JAS
WHOLESALE /SHOPEE / REPORT STOCKS
WHOLESALE /SHOPEE/ REPORT STOCKS
WHOLESALE /SHOPEE/ REFILL STOCKS
PAYMENT CASH
CLEAN TITLE 1 1,400,000.00 1,400,000.00
CGT 1 40,000.00 40,000.00
MERALCO
MAYNILAD
3,370,000.00
TH
MONTH 2022
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
SUBTOTAL:
TOTAL YEAR:
MARY CRIS 2
DOOR 1 DOOR 2 DOOR 3 DOOR 4
JANUARY 8,000.00 6,000.00 6,000.00 8,000.00
FEBRUARY 8,000.00 6,000.00 6,000.00 8,000.00
MARCH 8,000.00 6,000.00 6,000.00 8,000.00
APRIL 8,000.00 6,000.00 6,000.00 8,000.00
MAY 8,000.00 6,000.00 6,000.00 8,000.00
JUNE 8,000.00 6,000.00 6,000.00 8,000.00
JULY 8,000.00 6,000.00 6,000.00 8,000.00
AUGUST 8,000.00 6,000.00 6,000.00 8,000.00
SEPTEMBER 8,000.00 6,000.00 6,000.00 8,000.00
OCTOBER 8,000.00 6,000.00 6,000.00 8,000.00
NOVEMBER 8,000.00 6,000.00 6,000.00 8,000.00
DECEMBER 8,000.00 6,000.00 6,000.00 8,000.00
TOTAL
336,000.00
HOMER HOMES 2
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
60,000.00
BANKO DE ORO
500
1000 1000
1000 1000
TOTAL
7000 7500 2000 0 0 0 46,500.00
NOTE : EVERY MONTH CUTOFF
1000/PER STAFF
NIXI FUNDS
MONTH OF MAY 2023
1ST TONDO 1 24,800.00 DONE
2ND BLUMENTRIT 20,600.00 DONE
2ND TONDO 1 7,680.00 DONE from sales
CODUROY 1 TONDO 18,000.00 DONE
CODUROY 2 FRANCIS 22,500.00 DONE
CODUROY 3 TONDO 60,000.00 DONE
CORDUROY SHORTS 13,020.00 DONE
CARGO SHORT 5,600.00 DONE
1ST TONDO 1 78,820.00 DONE
TOTAL 251,020.00
PLAIN SHIRT
CREAM 5 10 15
TAN PINK 5 5 5 5 20
M.GREEN 5 5 5 15
GRAY 5 5 5 5 20
KHAKI 5 5 5 5 20
BLACK 5 8 17 5 35
WHITE 10 10 10 30
ZARGON SHIRT
BLACK COLLAR WHITE 5 5 10
WHITE COLLAR BLACK 5 5 5 5 20
URBAN SHIRT
BLACKMOCHA 5 5 5 15
BLACKRED 5 5 5 15
MISMATCH SHIRT
RED WHITE 5 5 5 15
BLACK WHITE 5 5 5 15
STRIPES
BLUEWHITE 3 14 13 30
BLACKWHITE 10 9 11 30
25 73 91 96 20
305
200.00
19,000.00
1,750.00
1,030.00
15,200.00
37,180.00 46,020.00
PLAIN SHIRT
CREAM 10 7 3 8
TAN PINK 4 8 4 5
MOOSE GREEN 13 12 14
GRAY 9 14 12 13
KHAKI/MOCHA 10 12 15 21
BLACK 10 18 17 15
WHITE 10 12 16 7
MUSTARD/ YELLOW 8 5 4
ROYAL BLUE 3 1 6 2
MAROON 4 6 3 11
ZARGON SHIRT
BLACK COLLAR WHITE 5 4 12
WHITE COLLAR BLACK 14 7 12
STRIPES
DARK BLUE 2 1 1
WHITE KHAKI 6 0 0
WHITE BLUE 5 4 3
WHITE RED 4 3 3
MISMATCH
WHITE BEIGE 8 7 4
WHITE RUST 8 9 6
GREY WHITE 6 8 6
TOTAL
15
ALL IN APARREL ORDERS
S M
ROYAL BLUE 5 5
BLACK 0 0
MAROON 5 5
KHAKI
MOOSE G
2XL TOTAL
12 40
8 29
5 44
12 60
9 67
24 84
9 54
8 25
14 26
7 31
21
33
4
6
12
10
19
23
20
608
SUPPLIER QTY
26 RETURN
TONDO TOMBOY- 90 PLAIN
65 CORD
BLUMEN 60 STRIPES
20 ZAR.
MAYWAYN 61 REGULA
10 2XL
45 COMBI
CORDUROY
S M
BLACK 20
CHOCO 20
CREAM 50
KHAKI 50
CORDUROY
KHAKI MED 10
LIGHT CREAM MED 5
CREAM MED 10
TOTAL 65
MAY WAYNE
DENIM BLUE MED 5
DSP TOTAL DARK GREY MED 10
26 RETURN TWO TONE GREY
150 9600
150 9750
130 7800 PLAIN SHIRT PROCLUB MANILA
140 2800 KHAKI S10
145 8845 WHITE S10
155 1550 ROYAL BLUE S10
140 6300
LARGE 5
LARGE 5
XL 5
LARGE 5 XL- 10
LARGE 10 XL- 10
LARGE 10 XL- 10
LARGE 10 XL 10
LARGE 1 XL- 5 2XL-10
PROCLUB MANILA
MED 10 LARGE 15 XL-15
MED 10 LARGE 15 XL-20 2XL-10
MED 10 LARGE 10 XL-10 2XL-10
WAREHOUSE MEETING
SHOP MEETING
REMINDERS
1 LOOK MORE BRANCH TO COME
2 LOOK MORE STAFF TO COME
3 PRACTICE UR SELF TO JOB OFFER
4 FOCUS JOB / GOOD OUTCOME
5
JM JIMIE NEEJAY
HAJI CJ CASPE YUKI
MARU
HEROLD
BILOG
CHARLIE
MICHI
RALPH
LAWRENCE
CK
ANTON
RAHEEM
JAYSON
RYAN
SHOPEE TEAM
1 THINK BEF
2 REPORT ALL CASE
WEEK FOR STANTE 3 CHECK PRICE MAR
LL THE TIME ) 4 CHAT ALL THE W
DONT USE AS C.A) 5 COUNT PARCELS EVERYDAY AND SHIP EVE
R UR UNIT ONHAND 6 PICTURE THE ITEM B4 PAC
AREST BRANCH 7 ALWAYS ALERT FOR
N HANDS B4 BUILD VAPE 8 CANCEL ORDER AND PENDING P
EO UR AREA ) TRANSITION 9 DOUBLE TIME COZ SMALL ORD
T THE IDEAS OF UR TEAM ) 10 PUSHING SLOW ITEM /
E WHOLESALE PRICE 11 BALIK NATIN IF TAMPERED TPOS INOK UNG DELIVER . REP
BUDGET OF COSTUMERS
R JUICE AND HARDWARE
G REMINDERS
S NOT BOSS 1 LOOK MORE BR
CE 2 LOOK MORE ST
NT / PSG 3 PRACTICE UR SEL
4 SERIOUS JOB GO
5
LATE COMMERS )
RACTICE 30MINS TO 1HR )
ERS ( SP AND LP ) CLEAN UP STOCKS (NO
OD OR DALI ONLY ) CHANGE DUTY TIME FOR RETAILS EXCE
NER BEETWEEN CAVITE ) DELIVERY METH
VERY IN 711 CREATE OR BUY NEW PAGE FOR M
RTON ) ADVICE FOR BIR RECEIPT
REBATE
STRIKE ANYWHERE
PRICE DISTRI / RSP
SHIFT SETUP
ER
ME
ME
FER
ME
SHOPEE TEAM
THINK BEFORE PRINT
REPORT ALL CASES FROM SHOPEE
CHECK PRICE MARKET & CHANGE IT
CHAT ALL THE WAY EVERYDAY
CELS EVERYDAY AND SHIP EVERY DAY ( IF NO PICKUP , DELIVER TO HUB)
PICTURE THE ITEM B4 PACKAGING ( ALWAYS CHECK )
ALWAYS ALERT FOR THE ITEM ORDERS
NCEL ORDER AND PENDING PLS REPORT TO TURNOVER STAFF
OUBLE TIME COZ SMALL ORDERS ( FAST MOVE BUT SURELY )
PUSHING SLOW ITEM / CHANGE CHEAP PRICE
POS INOK UNG DELIVER . REPORT AGAD SA COSTUMER SERVICE GET THE ID OF DRIVER
REMINDERS
LOOK MORE BRANCH TO COME
LOOK MORE STAFF TO COME
PRACTICE UR SELF TO JOB OFFER
SERIOUS JOB GOOD OUTCOME
SHIFT SETUP
NEWLY HIRED
BUILD MARKETING
1 ADD SHOPOWNER OR RELATED ON VAPE
2 TARGET LOCATION : CITY PROVINCE
3 POSTING SHARE
4 MORE BUILD REELS
TEAM 2 TEAM 3
HEROLD BILOG
LAWRENCE CHARLIE
ANTON CK
RAHEEM RYAN
JIMIE NEEJAY
CJ CASPE YUKI
COO
JASPTER T. SOLOMON
MARKETING OPERATIONAL
COO
JASPTER T. SOLOMON
OPERATIONAL ADMINISTRATION
FLAVA Z4 12 340
DEMONVAPE7K 10 300
IMVP 8 260
ROCKCULT 2 330
KYLINBAR 6 310
TOTAL
GEEKBAR 8K 12 310
SHIFTBAR 12 300
ENJOY V1 10 330
KYLINBAR 3 300
ARTERY IMVP 5 260
TOTAL
TOTAL
RHOWEL 5THORDER
NAME QTY RSP
OXBAR PRO 18 350
RHOWEL 6THORDER
NAME QTY RSP
GEEKBAR MCU 21 340
NABENTA 4
NAME QTY RSP
OXVAR PRO 8 350
SHIFT GRIPBAR 8 300
FLAVA GEEBAR 6 400
FLAVA Z4 3 320
MCU 17 340
GEEKBAR 8K 6 300
ENJOY V1 2 330
ZIPMO 10K 2 320
TOTAL
SRP MONEY 1
REMIT
STANTE
CHARGE BAT
76,545.00
MCU GEEKBAR 24 330
WARBAR 20 320
SHIFT GRIPBAR 12 300
CHILLAX NEO 39 330
NASTY 33 330
INSTABAR V2 60 310
FLAVA APOC 24 330
FLAVA ROMIO 24 360
INVENTORY
FLAVA APOC
FLAVA ROMIO
MCU GEEKBAR
FLAVA FRIO
SHIFT FREEZY
GEEKBAR 15K
DR FREEZE KIT
FLAVA XTRME
PV COSMOS
DR FREEZE POD
NABENTA 7 2/1/2024 NABENTA 8
NAME QTY RSP TOTAL NAME
ROMIO 20 360 7,200.00 FRIOBAR
FLAVA APOC 18 330 5,940.00 ROMIO
CHILLAX NEO 4 330 1,320.00 AEGIS 15K
NASTY 1 330 330.00 HYPERBAR
INSTABAR V2 22 310 6,820.00 COSMOS
FLAVA FRIO 5 320 1,600.00 FREEZE POD
SHIFT GRIPBAR 2 300 600.00 GRIPBAR
MCU GEEKBAR 2 330 660.00 APOC
OXVAR 2 350 700.00 CHILLAX
AEGIS 1 300 300.00 FREEZY
MCU
TOTAL 25,470.00 NASTY
REMIT SRP MONEY 29,880.00
SHORT 1 GRIPBAR
1 CHILLAX
NABENTA 1
7/8/2023
TOTAL NAME QTY RSP TOTAL
08/25/2023 NABENTA 2
TOTAL NAME QTY RSP TOTAL
NABENTA 3
TOTAL NAME QTY RSP TOTAL
6300 MCU 25 340 8500
FLAVA GEEKBAR 7 400 2800
GEEKBAR 8K 2 300 600
SHIFT GRIPBAR 2 300 600
MINISHIFTBAR 1 300 300
INSTABAR 1 285 285
OXVAR 1 350 350
FLAVA Z4 1 340 340
TOTAL 13775
REMIT SRP MONEY 18,720.00
TOTAL 18820 DAPAT
7140
TOTAL 18,790.00
REMIT SRP MONEY 22,010.00
TAMA less 10,000.00
TAMA 200.00
TAMA 330.00
TAMA 10,530.00
TAMA
TAMA
TAMA
TAMA
TAMA
TAMA
TAMA
TAMA
TAMA
TAMA
TAMA
IN/OUT 5TH 6TH 7TH IN & ADD REMAIN 8TH
17 13 12 12 11
8 6 4 4 4
12 6 4 1 13 8
39 15 6 1 1 0
33 9 6 5 5 4
24 24 24 6 6 4
24 24 24 4 14 10
14 12 12 10
14 9 9 6
14 8
25 8
15 15
33 11
50 48
10 8
01/21/2024
QTY RSP TOTAL
2 320 640.00
4 360 1,440.00
17 380 6,460.00
22 340 7,480.00
2 360 720.00
2 200 400.00
5 300 1,500.00
2 330 660.00
1 330 330.00
6 320 1,920.00
2 330 660.00
1 330 330.00
TOTAL 22,540.00
35,545.00
COMPLETE
2ND
FLAVA Z4 400.00
FLAVA Z4 400.00
FLAVA Z4 400.00
FLAVA Z4 400.00
GEEKBAR 380.00
GEEKBAR 380.00
COMPLETE FLAVA Z4 420.00
FLAVA Z4 420.00
GEEKBAR 380.00
SHIFT MI 400.00
SHIFT MI 400.00
SHIFT MI 400.00
GEEKBAR 380.00
GEEKBAR 380.00
GEEKBAR 380.00
SHIFT MI 400.00
SHIFT MI 400.00
FLAVA Z4 400.00
FLAVA Z4 400.00
ENJOY 400.00
SHIFT MI 400.00
SHIFT MI 400.00
SHIFT MI 400.00
GEEKBAR 380.00
SHIFT MI 420.00
GEEKBAR 380.00
DEMON 350.00
DEMON 350.00
DEMON 350.00
29 PCS 11,350.00
COMPLETE
COMPLETE
SHORT/4TH REMIT
4650 CASH
300 DISPO 7645
300 530
330
285
680
300
3RD 4TH
MCU 500 OXVAR 450
MCU 500 OXVAR 450
MCU 500 OXVAR 450
MCU 500 ZIPMO 400
MCU 500 GRIPBAR 380
MCU 500 OXVAR 450
MCU 500 GRIPBAR 380
MCU 500 GRIPBAR 380
MCU 500 mcu
MCU 480 GRIPBAR 380
MCU 480 GRIPBAR 380
MCU 480 GRIPBAR 380
MCU 500
FLAVA GEEBAR 480 OXVAR 450 Oct-21
MCU 500 GRIPBAR 380
FLAVA GEEBAR 480 FLAVA GEEKBAR 450
FLAVA GEEBAR 480 FLAVA GEEKBAR 450
FLAVA GEEBAR 480 Z4 380
FLAVA GEEBAR 480 MCU 500
MCU 480 Z4 350
MCU 480
MCU 500 MCU 500 Oct-22
GEEKBAR 380 OXVAR 450
GRIPBAR 400 MCU 500
MCU 500 MCU 500
GRIPBAR 500 MCU 500
MCU 480
MCU 480 MCU 500 Oct-23
MCU 480 MCU 500
MCU 480 MCU 500
Z4 380 Nov-01
52 PCS 22,650.00
FRIOBAR-1
MARU
BUSINESS SETTER
CHECKER INVOICE / BACKREAD
CHECK CONSIGNMENT
HEROLD STAFF HANDLING / REPORT STAFF
MONITORING STOCKS
LBC TRACKERS
BILOG POSTING PAGE / REELS / STAFF HANDLING
LOCATOR SHOP
CHARLIE STAFF HANDLING / SETUP PLAY
ABSENCES / LATE
MICHI SALES MANAGER / TRAINING / HIRING
RALPH STAFF HANDLING /HIRED / TRAINING
MANAGER / SUPERVISOR
HUMAN RESOURCE
HUMAN RESOURCE
NIXI 1ST BDAY TIP
336,635.00
CORKAGES 1
2
3
4
2500 5
6
CONFIRMED 7
8
9
10
1
2
3
4
5
6
7
8
9
2000 10
1
2
3
354,135.00 OVERALL 4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
TABLE 1
JHOANNA OSABEL CONFIRMED 1
JEROME SOLOMON CONFIRMED 2
AURORA SOLOMON CONFIRMED 3
JASPER SOLOMON CONFIRMED 4
ANARIE AVILA CONFIRMED 5
JOYCE ANNE TINIO CONFIRMED 6
JOHN MICHAEL TORNITO CONFIRMED 7
JESSIE TORNITO CONFIRMED 8
KENNY MORADA CONFIRMED 9
CHARINA BIHASA CONFIRMED 10
TABLE 2
LOURDES TORNITO CONFIRMED 1
ANGELICA LLORANDO CONFIRMED 2
ADORA DEFEO CONFIRMED 3
NOEL DEFEO CONFIRMED 4
JULY DEFEO CONFIRMED 5
HERSHEY OCAMPO CONFIRMED 6
JAY DEFEO CONFIRMED 7
MICHELLE BOTON CONFIRMED 8
MARICRIS TORRENTE CONFIRMED 9
NATHALIE TORRENTE CONFIRMED 10
TABLE 5
MIKKO PAPA CONFIRMED 1
KEN LEVINE PAPA CONFIRMED 2
JUSTIN BRUCE CONFIRMED 3
XANDER WILLIAM VELASQU CONFIRMED 4
CAMILLIA PATRICIA DACUM CONFIRMED 5
JELON ABITONA CONFIRMED 6
FRACHESCA ABITONA CONFIRMED 7
8
9
10
TABLE 6
JOANA TORRENTE CONFIRMED 1
JOEY EVANGELISTA CONFIRMED 2
JINRIUS LLORANDO CONFIRMED 3
JOSHUA LLORANDO CONFIRMED 4
NOVENA ANN GALANG CONFIRMED 5
JOSEPH TORNITO CONFIRMED 6
JUBILEE MARIE TORNITO CONFIRMED 7
JUBILINE MAE TORNITO CONFIRMED 8
JAMEWIL CANUTO CONFIRMED 9
JONATHAN TORNITO CONFIRMED 10
TABLE 9
ALMINA TORRENTE CONFIRMED 1
ANNA ORADO CONFIRMED 2
ROLANDO PAMINTUAN CONFIRMED 3
JYCKO LOBINA CONFIRMED 4
LOREDIE FELIPE CONFIRMED 5
DARELLE HERRERA CONFIRMED 6
MIKE REYES CONFIRMED 7
EMEYROSE REYES CONFIRMED 8
RC DURZ ERESUELO CONFIRMED 9
NOTCHI ERESUELO CONFIRMED 10
TABLE 7
FE TENACO CONFIRMED JAMES LEE
ERNIE TENACO CONFIRMED ERNESTO III
ONYOK TENACO CONFIRMED AIZAN TENACO
JOCELYN TENACO CONFIRMED
DEMPLE TENACO CONFIRMED EZEKIEL
PATRICE TENACO CONFIRMED ASHLEY
JOHN JERICK TENACO CONFIRMED RALPH
RANDELL BARBOSA CONFIRMED GAB
MARRIONE RAE CONFIRMED
MARRIONE RAE CONFIRMED
SOFHIA
TABLE 8 JAYSON
NICOLE JIMENEZ CONFIRMED JENNELYN
AKI SAURO CONFIRMED JEFFREY JR
JACKLYN FUENTES CONFIRMED WADE VINCENT
JULIE ANNE RICO CONFIRMED KYLE BANDA
KAYE UMAGA CONFIRMED KYLIE BANDA
KURT UMAGA CONFIRMED ALYANA TORRENTE
AERON CERVANTES XEJ
ANGELIQUE CONDILAN SEAN
JAYVEE ARNES JOEL
KATHRINE DE VERA
TABLE 10
HEROLD HILARION CONFIRMED
RAHEEM MACALIMBANG CONFIRMED
JAYSON VILLARUEL CONFIRMED
LAWRENCE CANINO CONFIRMED
ANTONIO VIOL CONFIRMED
CLARK ARGUELLES CONFIRMED
TABLE 12
RALPH DULLAVIN CONFIRMED
CELINE DULLAVIN CONFIRMED
DAVE MARU SANTOS CONFIRMED
REGINE DELFIN CONFIRMED
CHARLIE PILE CONFIRMED
LYNRIZ LOPERA PILE CONFIRMED
AUBREY VILLALUZ CONFIRMED
JAN FRANCEES TEVES CONFIRMED
SABRINA CASTRO CONFIRMED
AXEL SIA CONFIRMED
ANAK NI JOYCE
ANAK NI JOCE
ANAK NI KUYA JAY
ANAK NI CRIS
ANAK NI JYCKO
ANAK NI ANNE
ANAK NI ANNE
ANAK NI LORIGEN
ANAK NI LORIGEN
ANAK JOEMEL
ANAK NI YEYENG 41 KIDS
ANAK NI GRACE GIRLS BOYS
ANAK NI GRACE 13 28
ANAK NI GRACE 5 BABY
ANAK NI JILIK 23 KIDS
ANAK NI JILIK
ANAK NI JELON
ANAK NI SABRINA
ANAK NI INAH