SANTIAGO, MARITA

SALES 37,534.00
BEG, INV. 5,670.00
PURCH 18,384.00
TOTAL GOODS AVAIL. 24,054.00
END, INV. 3,290.00
COS 20,764.00 20,764.00
16,770.00
PAULE GENESISMERE

SALES 308,357.14
BEG, INV. 368,539.00
PURCH 254,601.00
TOTAL GOODS AVAIL. 623,140.00
END, INV. 496,342.00
COS 126,798.00 126,798.00
181,559.14
LIMPIN, JERRYDEL

SALES 595,650.00
BEG, INV. 168,539.00
PURCH 589,319.00
TOTAL GOODS AVAIL. 757,858.00
END, INV. 453,908.00
COS 303,950.00 303,950.00
291,700.00
ARCEO ERVIN

SALES 111,804.00
BEG, INV. 105,277.00
PURCH
TOTAL GOODS AVAIL. 105,277.00
END, INV. 72,356.00
COS 32,921.00 32,921.00
78,883.00
CRUZ, SOLEDAD

SALES 631,965.00
BEG, INV. 88,402.00
PURCH 185,564.00
TOTAL GOODS AVAIL. 273,966.00
END, INV. 67,453.00
COS 206,513.00 206,513.00
425,452.00
CO JUNJUN

SALES 150,203.00
BEG, INV. -
PURCH 45,342.00
TOTAL GOODS AVAIL. 45,342.00
END, INV. 8,564.00
COS 36,778.00 36,778.00
113,425.00
DABU RENATO

SALES 1,066,000.00
BEG, INV. 480,000.00
PURCH 205,450.00
TOTAL GOODS AVAIL. 685,450.00
END, INV. 395,000.00
TOTAL INV. 290,450.00
DL 120,000.00
OH 9,408.10
COS 419,858.10 419,858.10
646,141.90
GELLADO JOEMEL

SALES 1,061,147.00
BEG, INV. 213,528.00
PURCH 439,000.00
TOTAL GOODS AVAIL. 652,528.00
END, INV. 186,751.00
COS 465,777.00 465,777.00
595,370.00
GARCIA SIMEON

SALES 1,242,000.00
BEG, INV. 562,896.00
PURCH 169,825.00
TOTAL GOODS AVAIL. 732,721.00
END, INV. 10,670.00
COS 722,051.00 722,051.00
519,949.00
GONDENFUSION

SALES 8,585,141.32
BEG, INV. 39,000.00
PURCH 6,271,078.87
TOTAL GOODS AVAIL. 6,310,078.87
END, INV. 128,777.12
COS 6,181,301.75 6,181,301.75
2,403,839.57
MACAPINLAC CONRADO

SALES 3,137,020.00
BEG, INV. 1,058,523.00
PURCH 3,553,307.00
TOTAL GOODS AVAIL. 4,611,830.00
END, INV. 2,449,086.00
COS 2,162,744.00 2,162,744.00
974,276.00
VINZON ANGELINA

SALES 5,070,150.00
BEG, INV. 2,427,290.00
PURCH 5,442,544.00
TOTAL GOODS AVAIL. 7,869,834.00
END, INV. 3,439,609.00
COS 4,430,225.00 4,430,225.00
639,925.00
ARA JENKA VINZON

SALES 158,927.00
BEG, INV. 51,644.00
PURCH 12,786.00
TOTAL GOODS AVAIL. 64,430.00
END, INV. 29,453.00
COS 34,977.00
LIGHT AND WATER 10,885.00
SALARY 28,000.00 73,862.00
158,927.00
WILLIAM ALEXANDER

SALES 2,162,743.19
BEG, INV. 603,089.00
PURCH 2,845,588.00
TOTAL GOODS AVAIL. 3,448,677.00
END, INV. 1,752,319.00
COS 1,696,358.00 1,696,358.00
466,385.19
BIGDREAMS TRADING

SALES 20,086,178.99
BEG, INV. 3,359,675.00
PURCH 19,200,005.00
TOTAL GOODS AVAIL. 22,559,680.00
END, INV. 4,191,574.00
DEPR 226,000.00
COS 18,594,106.00 18,594,106.00
1,492,072.99
LOCSIN RAMON

SALES 2,311,358.00
BEG, INV. 1,290.00
PURCH 989,650.00
TOTAL GOODS AVAIL. 990,940.00
END, INV. 23,564.00
OH 681,420.00
COS 1,648,796.00 1,648,796.00
662,562.00
PINEDA REY

SALES 45,899,509.18
BEG, INV. 5,066,751.00
PURCH 43,989,952.00
TOTAL GOODS AVAIL. 49,056,703.00
END, INV. 5,967,342.00
OH 315,508.90
COS 43,404,869.90 43,404,869.90
2,494,639.28
PINEDA RICHARD

SALES 43,823.00
BEG, INV. -
PURCH 26,754.00
TOTAL GOODS AVAIL. 26,754.00
END, INV. 12,859.00
OH
COS 13,895.00 13,895.00
29,928.00
RBP PETROSTAR

SALES 45,312,888.47
BEG, INV. 2,022,787.00
PURCH 38,692,765.00
TOTAL GOODS AVAIL. 40,715,552.00
END, INV. 796,706.00
OH DEPR 226,000.00
COS 40,144,846.00 40,144,846.00
5,168,042.47
AGUSTIN TRADING AND PALAY

SALES 5,379,670.00
BEG, INV. 178,970.00
PURCH 3,985,509.00
TOTAL GOODS AVAIL. 4,164,479.00
END, INV. 256,590.00
OH DEPR
COS 3,907,889.00 3,907,889.00
1,471,781.00
PRIMEPAD

SALES 7,010,278.51
BEG, INV. 587,720.00
PURCH 6,721,804.00
TOTAL GOODS AVAIL. 7,309,524.00
END, INV. 1,100,203.00
OH DEPR
COS 6,209,321.00 6,209,321.00
800,957.51