DRANIX DISTRIBUTOR INC.
Calbayog City
SUMMARY OF SALES REPORT
JANUARY 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL
RONDA, ROMUALDO (Booking)
SALES (gross)
DISCOUNT
SALES (net)
2,152,749.29
60,939.84
2,091,809.45
410,575.30
9,458.15
401,117.15
SALES COSTING
1,813,356.60
371,103.53
NET INCOME
278,452.85
30,013.62
2,492,926.60
2,184,460.13
308,466.47
LENTEJAS, ALDWIN. (Extruck)
SALES (gross)
DISCOUNT
SALES (net)
465,728.50
465,728.50
66,590.85
66,590.85
SALES COSTING
387,545.66
56,992.09
NET INCOME
78,182.84
9,598.76
532,319.35
444,537.75
87,781.60
ROO, SARHLY. (Motorrella)
DISCOUNT
SALES (net)
21,041.30
3,641.70
SALES COSTING
17,482.50
3,023.38
NET INCOME
3,558.80
618.32
24,683.00
20,505.88
4,177.12
3,049,928.95
2,649,503.76
400,425.19
2,563,324.59
532,319.35
SALES (gross)
21,041.30
3,641.70
24,683.00
70,397.99
3,120,326.94
Prepared by:
Checked by:
KRISTINE S. PRETENCIO
UFC-SAFI
MARY ANN ANTIPOLO
OIC - DDI CALBAYOG
Calbayog City
DRANIX DISTRIBUTOR INC.
Calbayog City
SUMMARY OF SALES REPORT
FEBRUARY 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL
SALES (gross)
1,411,125.14
489,885.61
1,901,010.75
SALES (gross)
249,024.00
40,042.65
289,066.65
SALES (gross)
35,495.75
21,946.70
57,442.45
RONDA, ROMUALDO (Booking)
DISCOUNT
SALES (net)
39,717.50
1,371,407.64
11,740.88
478,144.73
SALES COSTING
1,187,736.29
447,170.85
NET INCOME
183,671.35
30,973.88
1,849,552.37
1,634,907.14
214,645.23
LENTEJAS, ALDWIN. (Extruck)
DISCOUNT
SALES (net)
249,024.00
40,042.65
SALES COSTING
207,632.14
33,927.44
NET INCOME
41,391.86
6,115.21
289,066.65
241,559.58
47,507.07
ROO, SARHLY. (Motorrella)
DISCOUNT
SALES (net)
35,495.75
21,946.70
SALES COSTING
29,555.25
18,360.24
NET INCOME
5,940.50
3,586.46
57,442.45
47,915.49
9,526.96
2,196,061.47
1,924,382.21
271,679.26
51,458.38
2,247,519.85
Prepared by:
Checked by:
KRISTINE S. PRETENCIO
UFC-SAFI
Calbayog City
CHONA T. CALACAT
OIC - DDI CALBAYOG
DRANIX DISTRIBUTOR INC.
Calbayog City
SUMMARY OF SALES REPORT
MARCH 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL
RONDA, ROMUALDO (Booking)
SALES (gross)
DISCOUNT
SALES (net)
2,418,496.06
70,993.58
2,347,502.48
423,548.60
12,603.16
410,945.44
SALES COSTING
2,045,296.34
373,680.19
NET INCOME
302,206.14
37,265.25
2,758,447.92
2,418,976.53
339,471.39
LENTEJAS, ALDWIN. (Extruck)
SALES (gross)
DISCOUNT
SALES (net)
397,716.30
397,716.30
75,915.60
75,915.60
SALES COSTING
331,700.09
64,102.44
NET INCOME
66,016.21
11,813.16
473,631.90
395,802.53
77,829.37
ROO, SARHLY. (Motorrella)
DISCOUNT
SALES (net)
38,094.05
21,237.85
SALES COSTING
31,705.73
17,802.52
NET INCOME
6,388.32
3,435.33
59,331.90
49,508.25
9,823.65
3,291,411.72
2,864,287.31
427,124.41
2,842,044.66
473,631.90
SALES (gross)
38,094.05
21,237.85
59,331.90
83,596.74
3,375,008.46
Prepared by:
Checked by:
KRISTINE S. PRETENCIO
UFC-SAFI
Calbayog City
CHONA T. CALACAT
OIC - DDI CALBAYOG
DRANIX DISTRIBUTOR INC.
Calbayog City
SUMMARY OF SALES REPORT
APRIL 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL
RONDA, ROMUALDO (Booking)
SALES (gross)
DISCOUNT
SALES (net)
2,517,783.55
72,422.97
2,445,360.58
392,866.35
10,387.12
382,479.23
SALES COSTING
2,123,106.74
344,631.62
NET INCOME
322,253.84
37,847.61
2,827,839.81
2,467,738.36
360,101.45
LENTEJAS, ALDWIN. (Extruck)
SALES (gross)
DISCOUNT
SALES (net)
427,937.25
427,937.25
68,244.10
68,244.10
SALES COSTING
357,017.20
56,404.55
NET INCOME
70,920.05
11,839.55
496,181.35
413,421.75
82,759.60
ROO, SARHLY. (Motorrella)
DISCOUNT
SALES (net)
42,119.90
25,561.80
SALES COSTING
35,038.84
20,942.07
NET INCOME
7,081.06
4,619.73
67,681.70
55,980.91
11,700.79
3,391,702.86
2,937,141.02
454,561.84
2,910,649.90
496,181.35
SALES (gross)
42,119.90
25,561.80
67,681.70
82,810.09
3,474,512.95
Prepared by:
Checked by:
KRISTINE S. PRETENCIO
UFC-SAFI
Calbayog City
CHONA T. CALACAT
OIC - DDI CALBAYOG
DRANIX DISTRIBUTOR INC.
Calbayog City
SUMMARY OF SALES REPORT
MAY 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
TOTAL
SALES (gross)
3,234,375.07
565,316.50
3,799,691.57
SALES (gross)
602,859.15
91,144.90
694,004.05
SALES (gross)
42,089.50
29,858.10
71,947.60
RONDA, ROMUALDO (Booking)
DISCOUNT
SALES (net)
93,309.29
3,141,065.78
14,526.45
550,790.05
SALES COSTING
2,728,759.74
498,419.89
NET INCOME
412,306.04
52,370.16
3,691,855.83
3,227,179.63
464,676.20
LENTEJAS, ALDWIN. (Extruck)
DISCOUNT
SALES (net)
602,859.15
91,144.90
SALES COSTING
503,185.33
74,166.60
NET INCOME
99,673.82
16,978.30
694,004.05
577,351.93
116,652.12
ROO, SARHLY. (Motorrella)
DISCOUNT
SALES (net)
42,089.50
29,858.10
SALES COSTING
35,096.05
24,508.73
NET INCOME
6,993.45
5,349.37
71,947.60
59,604.78
12,342.82
4,457,807.48
3,864,136.34
593,671.14
107,835.74
4,565,643.22
Prepared by:
Checked by:
GEMMA D. PILLON
UFC-SAFI
Calbayog City
CHONA CALACAT
OIC - DDI CALBAYOG