STT Details October 1-31, 2023-Unisoft
STT Details October 1-31, 2023-Unisoft
ATE DISTRIBUTIONS
XXX-XXX-XXX-00
Type PRINCIPAL Date Ref. # ACCT NO. Customer ADDRESS Item Code Item Qty Unit Price Amount
Invoice UNISOFT ### 2260671197 WAREHOUSE CALBAYOG CIT20180 2FREEDA SOFT COTTON DAY 2 37.69 75.38
Invoice UNISOFT ### 2260671197 WAREHOUSE CALBAYOG CIT21234 BEYBIKO BABY DIAPER PANTS 1 190.84 190.84
Invoice UNISOFT ### 2260671197 WAREHOUSE CALBAYOG CIT21290 BEYBIKO BABY WIPES (FLOR 4 38.88 155.52
Invoice UNISOFT ### 2260671197 WAREHOUSE CALBAYOG CIT21210 BEYBIKO BABY WIPES 20SX1 2 16.42 32.83
Invoice UNISOFT ### 2260671197 WAREHOUSE CALBAYOG CIT20067 FREEDA CLEN&DRY NET SIDE 7 23.85 166.95
Invoice UNISOFT ### 2260671197 WAREHOUSE CALBAYOG CIT20111 FREEDA PANTYLINER SINGLE 5 22.84 114.21
Invoice UNISOFT ### 2260671197 WAREHOUSE CALBAYOG CIT20029 FREEDA SOFT COTTON DAY 9 16.42 147.74
's Total Sale 30 P883.47
ALILITA, FRAN
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 21227 BEYBIKO BEBY DIAPER PANTS 60 170.32 10,218.96
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 1101 BEYBIKO BABY DIAPER LARG 48 79.22 3,802.46
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 1118 BEYBIKO BABY DIAPER XL 12 24 86.67 2,080.08
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 1019 BEYBIKO BABY DIAPER MEDI 90 175.93 15,833.88
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 1026 BEYBIKO BABY DIAPER LARG 60 194.40 11,664.00
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 21290 BEYBIKO BABY WIPES (FLOR 150 38.88 5,832.00
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 20292 BEYBIKO BABY WIPES (UNSC 150 38.88 5,832.00
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 21291 BEYBIKO BABY WIPES (POWD 150 38.88 5,832.00
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 21210 BEYBIKO BABY WIPES 20SX1 240 16.42 3,939.84
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 20036 FREEDA SOFT COTTON DAY U 36 27.22 979.78
Invoice UNISOFT ### 22601500347 JUSTMAR MKTGNAVARRO ST. 20166 2FREEDA CLEAN&DRY NET SID 54 47.74 2,577.74
Invoice UNISOFT ### 22603400530 OBERO STORECATBALOGAN 1088 BEYBIKO BABY DIAPER SMAL 12 60.26 723.17
Invoice UNISOFT ### 22603400530 OBERO STORECATBALOGAN 1095 BEYBIKO BABY DIAPER MEDI 12 71.28 855.36
Invoice UNISOFT ### 22603400530 OBERO STORECATBALOGAN 1101 BEYBIKO BABY DIAPER LARG 12 79.22 950.62
Invoice UNISOFT ### 22603400530 OBERO STORECATBALOGAN 1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 22603400530 OBERO STORECATBALOGAN 1033 BEYBIKO BABY DIAPER XL 30 6 214.16 1,284.98
Invoice UNISOFT ### 22606400636 SANVIC1977 E SAN ISIDRO 21290 BEYBIKO BABY WIPES (FLOR 150 38.88 5,832.00
Invoice UNISOFT ### 22606400636 SANVIC1977 E SAN ISIDRO 20292 BEYBIKO BABY WIPES (UNSC 60 38.88 2,332.80
Invoice UNISOFT ### 22606400636 SANVIC1977 E SAN ISIDRO 21291 BEYBIKO BABY WIPES (POWD 90 38.88 3,499.20
Invoice UNISOFT ### 22606400636 SANVIC1977 E SAN ISIDRO 20104 FREEDA PANTYLINER 20s+2X 72 16.42 1,181.95
Invoice UNISOFT ### 22606400636 SANVIC1977 E SAN ISIDRO 20166 2FREEDA CLEAN&DRY NET SID 18 47.74 859.25
Invoice UNISOFT ### 22606400636 SANVIC1977 E SAN ISIDRO 20166 2FREEDA CLEAN&DRY NET SID 11 47.74 525.10
11/4/2023 9:15 AM Page 1 of
Sales by Rep Detai
All locations / UNISOFT
October 1 - 31, 202
Accrual Basis
Type PRINCIPAL Date Ref. # ACCT NO. Customer ADDRESS Item Code Item Qty Unit Price Amount
ALILITA, FRAN
Invoice UNISOFT ### 22606400636 SANVIC1977 E SAN ISIDRO 20166 2FREEDA CLEAN&DRY NET SID 7 47.74 334.15
Invoice UNISOFT ### 2261250876 LOUREN PHAR PARANAS SAM 21227 BEYBIKO BEBY DIAPER PANTS 12 170.32 2,043.79
Invoice UNISOFT ### 2261250876 LOUREN PHAR PARANAS SAM 21234 BEYBIKO BABY DIAPER PANTS 12 190.84 2,290.03
Invoice UNISOFT ### 2261250876 LOUREN PHAR PARANAS SAM 21241 EBYBIKO BABY DIAPER PANTS 12 201.10 2,413.15
Invoice UNISOFT ### 2261250876 LOUREN PHAR PARANAS SAM 1088 BEYBIKO BABY DIAPER SMAL 12 60.26 723.17
Invoice UNISOFT ### 2261250876 LOUREN PHAR PARANAS SAM 1118 BEYBIKO BABY DIAPER XL 12 24 86.67 2,080.08
Invoice UNISOFT ### 2261250876 LOUREN PHAR PARANAS SAM 1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 21227 BEYBIKO BEBY DIAPER PANTS 6 170.32 1,021.90
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 21234 BEYBIKO BABY DIAPER PANTS 6 190.84 1,145.02
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 21241 EBYBIKO BABY DIAPER PANTS 6 201.10 1,206.58
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 1088 BEYBIKO BABY DIAPER SMAL 12 60.26 723.17
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 1095 BEYBIKO BABY DIAPER MEDI 12 71.28 855.36
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 1101 BEYBIKO BABY DIAPER LARG 12 79.22 950.62
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 1118 BEYBIKO BABY DIAPER XL 12 12 86.67 1,040.04
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 21290 BEYBIKO BABY WIPES (FLOR 30 38.88 1,166.40
Invoice UNISOFT ### 2261761221 YZABEL CONS TINAMBACAN 20292 BEYBIKO BABY WIPES (UNSC 30 38.88 1,166.40
Invoice UNISOFT ### 2261891981 MEDCARE PHAPAMBUJAN, N 21290 BEYBIKO BABY WIPES (FLOR 60 38.88 2,332.80
Invoice UNISOFT ### 2261891981 MEDCARE PHAPAMBUJAN, N 21291 BEYBIKO BABY WIPES (POWD 30 38.88 1,166.40
Invoice UNISOFT ### 22620700417 LXC's GROCERBRGY. SALVA 21227 BEYBIKO BEBY DIAPER PANTS 6 170.32 1,021.90
Invoice UNISOFT ### 22620700417 LXC's GROCERBRGY. SALVA 21234 BEYBIKO BABY DIAPER PANTS 6 190.84 1,145.02
Invoice UNISOFT ### 22620700417 LXC's GROCERBRGY. SALVA 21241 EBYBIKO BABY DIAPER PANTS 6 201.10 1,206.58
Invoice UNISOFT ### 22620700417 LXC's GROCERBRGY. SALVA 1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 22620700417 LXC's GROCERBRGY. SALVA 1026 BEYBIKO BABY DIAPER LARG 6 194.40 1,166.40
Credit UNISOFT ### 12679 00417 LXC's GROCERBRGY. SALVA 1019 BEYBIKO BABY DIAPER MEDI -6 175.93 (1,055.59)
Credit UNISOFT ### 12679 00417 LXC's GROCERBRGY. SALVA 1026 BEYBIKO BABY DIAPER LARG -6 194.40 (1,166.40)
Invoice UNISOFT ### 22623500530 OBERO STORECATBALOGAN 21290 BEYBIKO BABY WIPES (FLOR 90 38.88 3,499.20
Invoice UNISOFT ### 22623500530 OBERO STORECATBALOGAN 20292 BEYBIKO BABY WIPES (UNSC 90 38.88 3,499.20
Invoice UNISOFT ### 2262861242 EARL CONVEN PARANAS 21227 BEYBIKO BEBY DIAPER PANTS 6 170.32 1,021.90
Invoice UNISOFT ### 2262861242 EARL CONVEN PARANAS 1095 BEYBIKO BABY DIAPER MEDI 12 71.28 855.36
Invoice UNISOFT ### 2262861242 EARL CONVEN PARANAS 1101 BEYBIKO BABY DIAPER LARG 12 79.22 950.62
Invoice UNISOFT ### 2262861242 EARL CONVEN PARANAS 1118 BEYBIKO BABY DIAPER XL 12 12 86.67 1,040.04
Invoice UNISOFT ### 2262861242 EARL CONVEN PARANAS 21290 BEYBIKO BABY WIPES (FLOR 12 38.88 466.56
Invoice UNISOFT ### 2262861242 EARL CONVEN PARANAS 20292 BEYBIKO BABY WIPES (UNSC 12 38.88 466.56
Invoice UNISOFT ### 2262861242 EARL CONVEN PARANAS 21291 BEYBIKO BABY WIPES (POWD 12 38.88 466.56
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 21227 BEYBIKO BEBY DIAPER PANTS 6 170.32 1,021.90
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 21234 BEYBIKO BABY DIAPER PANTS 6 190.84 1,145.02
11/4/2023 9:15 AM Page 2 of
Type PRINCIPAL Date Ref. # ACCT NO. Customer ADDRESS Item Code Item Qty Unit Price Amount
ALILITA, FRAN
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 21241 EBYBIKO BABY DIAPER PANTS 6 201.10 1,206.58
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 1088 BEYBIKO BABY DIAPER SMAL 12 60.26 723.17
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 1101 BEYBIKO BABY DIAPER LARG 12 79.22 950.62
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 1002 BEYBIKO BABY DIAPER SMAL 6 148.50 891.00
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 21290 BEYBIKO BABY WIPES (FLOR 30 38.88 1,166.40
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 20292 BEYBIKO BABY WIPES (UNSC 30 38.88 1,166.40
Invoice UNISOFT ### 2262870875 RUBEDITH ST JIABONG WES 21291 BEYBIKO BABY WIPES (POWD 30 38.88 1,166.40
Invoice UNISOFT ### 2264331221 YZABEL CONS TINAMBACAN 21234 BEYBIKO BABY DIAPER PANTS 6 190.84 1,145.02
Invoice UNISOFT ### 2264331221 YZABEL CONS TINAMBACAN 21241 EBYBIKO BABY DIAPER PANTS 6 201.10 1,206.58
Invoice UNISOFT ### 2264331221 YZABEL CONS TINAMBACAN 1033 BEYBIKO BABY DIAPER XL 30 6 214.16 1,284.98
Invoice UNISOFT ### 2264331221 YZABEL CONS TINAMBACAN 1197 BEYBIKO BABY DIAPERS JUMB 6 369.36 2,216.16
Invoice UNISOFT ### 2264331221 YZABEL CONS TINAMBACAN 21291 BEYBIKO BABY WIPES (POWD 30 38.88 1,166.40
ALILITA, FRANCIS's Total 2,286 ###
IBAJO, ARIEL
Invoice UNISOFT ### 2257012104 ARIEL IBAJO E CALBAYOG 21234 BEYBIKO BABY DIAPER PANTS 18 190.84 3,435.05
Invoice UNISOFT ### 2257012104 ARIEL IBAJO E CALBAYOG 21290 BEYBIKO BABY WIPES (FLOR 150 38.88 5,832.00
Invoice UNISOFT ### 2257012104 ARIEL IBAJO E CALBAYOG 21291 BEYBIKO BABY WIPES (POWD 60 38.88 2,332.80
Invoice UNISOFT ### 2257012104 ARIEL IBAJO E CALBAYOG 21227 BEYBIKO BEBY DIAPER PANTS 24 170.32 4,087.58
Invoice UNISOFT ### 2257012104 ARIEL IBAJO E CALBAYOG 21241 EBYBIKO BABY DIAPER PANTS 24 201.10 4,826.30
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 20166 2FREEDA CLEAN&DRY NET SID 54 47.74 2,577.74
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 20180 2FREEDA SOFT COTTON DAY 18 37.69 678.46
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 20142 2FREEDA SOFT COTTON NIGH 18 41.58 748.44
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 1101 BEYBIKO BABY DIAPER LARG 48 79.22 3,802.46
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 1095 BEYBIKO BABY DIAPER MEDI 60 71.28 4,276.80
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 1118 BEYBIKO BABY DIAPER XL 12 60 86.67 5,200.20
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 1088 BEYBIKO BABY DIAPER SMAL 48 60.26 2,892.67
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 21290 BEYBIKO BABY WIPES (FLOR 240 38.88 9,331.20
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 21291 BEYBIKO BABY WIPES (POWD 180 38.88 6,998.40
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 20292 BEYBIKO BABY WIPES (UNSC 150 38.88 5,832.00
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 21234 BEYBIKO BABY DIAPER PANTS 30 190.84 5,725.08
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 21227 BEYBIKO BEBY DIAPER PANTS 30 170.32 5,109.48
Invoice UNISOFT ### 2259572104 ARIEL IBAJO E CALBAYOG 21258 BEYBIKO BEBY DIAPER PANTS 18 213.41 3,841.34
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 20180 2FREEDA SOFT COTTON DAY 54 37.69 2,035.37
Type PRINCIPAL Date Ref. # ACCT NO. Customer ADDRESS Item Code Item Qty Unit Price Amount
IBAJO, ARIEL
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 1101 BEYBIKO BABY DIAPER LARG 36 79.22 2,851.85
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 1095 BEYBIKO BABY DIAPER MEDI 48 71.28 3,421.44
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 21234 BEYBIKO BABY DIAPER PANTS 18 190.84 3,435.05
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 1088 BEYBIKO BABY DIAPER SMAL 36 60.26 2,169.50
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 21290 BEYBIKO BABY WIPES (FLOR 150 38.88 5,832.00
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 21291 BEYBIKO BABY WIPES (POWD 60 38.88 2,332.80
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 20292 BEYBIKO BABY WIPES (UNSC 60 38.88 2,332.80
Invoice UNISOFT ### 2261702104 ARIEL IBAJO E CALBAYOG 21227 BEYBIKO BEBY DIAPER PANTS 18 170.32 3,065.69
Invoice UNISOFT ### 2264282104 ARIEL IBAJO E CALBAYOG 21234 BEYBIKO BABY DIAPER PANTS 18 190.84 3,435.05
Invoice UNISOFT ### 2264282104 ARIEL IBAJO E CALBAYOG 21290 BEYBIKO BABY WIPES (FLOR 90 38.88 3,499.20
Invoice UNISOFT ### 2264282104 ARIEL IBAJO E CALBAYOG 21291 BEYBIKO BABY WIPES (POWD 120 38.88 4,665.60
Invoice UNISOFT ### 2264282104 ARIEL IBAJO E CALBAYOG 20292 BEYBIKO BABY WIPES (UNSC 90 38.88 3,499.20
Invoice UNISOFT ### 2264282104 ARIEL IBAJO E CALBAYOG 21241 EBYBIKO BABY DIAPER PANTS 18 201.10 3,619.73
IBAJO, ARIEL's Total Sales 2,046 ###
OFFICE, SALES
Invoice UNISOFT ### 22555600711 VCAA STORE BRGY. DUMAL 21290 BEYBIKO BABY WIPES (FLOR 60 39.66 2,379.46
Invoice UNISOFT ### 2255831069 ZILMAR PHAR MAGSAYSAY ST21227 BEYBIKO BEBY DIAPER PANTS 42 170.32 7,153.27
Invoice UNISOFT ### 2255831069 ZILMAR PHAR MAGSAYSAY ST21234 BEYBIKO BABY DIAPER PANTS 60 190.84 11,450.16
Invoice UNISOFT ### 2255831069 ZILMAR PHAR MAGSAYSAY ST21241 EBYBIKO BABY DIAPER PANTS 30 201.10 6,032.88
Invoice UNISOFT ### 22637200711 VCAA STORE BRGY. DUMAL 21290 BEYBIKO BABY WIPES (FLOR 60 39.66 2,379.46
OFFICE, SALES's Total Sal 252 P29,395.23
VILLANUEVA, JOVER
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL21227 BEYBIKO BEBY DIAPER PANTS 30 170.32 5,109.48
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL21234 BEYBIKO BABY DIAPER PANTS 30 190.84 5,725.08
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL21241 EBYBIKO BABY DIAPER PANTS 30 201.10 6,032.88
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL1095 BEYBIKO BABY DIAPER MEDI 60 71.28 4,276.80
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL1101 BEYBIKO BABY DIAPER LARG 36 79.22 2,851.85
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL1118 BEYBIKO BABY DIAPER XL 12 36 86.67 3,120.12
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL1019 BEYBIKO BABY DIAPER MEDI 18 175.93 3,166.78
Invoice UNISOFT ### 22553000637 SANVIC1977 E BRGY. CAGSAL1026 BEYBIKO BABY DIAPER LARG 18 194.40 3,499.20
Invoice UNISOFT ### 2255511242 EARL CONVEN PARANAS 21234 BEYBIKO BABY DIAPER PANTS 6 190.84 1,145.02
Invoice UNISOFT ### 2255511242 EARL CONVEN PARANAS 21241 EBYBIKO BABY DIAPER PANTS 6 201.10 1,206.58
Invoice UNISOFT ### 2255511242 EARL CONVEN PARANAS 21290 BEYBIKO BABY WIPES (FLOR 12 38.88 466.56
11/4/2023 9:15 AM Page 4 of
Type PRINCIPAL Date Ref. # ACCT NO. Customer ADDRESS Item Code Item Qty Unit Price Amount
VILLANUEVA, JOVER
Invoice UNISOFT ### 2255511242 EARL CONVEN PARANAS 21291 BEYBIKO BABY WIPES (POWD 12 38.88 466.56
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES21234 BEYBIKO BABY DIAPER PANTS 6 190.84 1,145.02
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES1095 BEYBIKO BABY DIAPER MEDI 12 71.28 855.36
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES1118 BEYBIKO BABY DIAPER XL 12 12 86.67 1,040.04
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES1180 BEYBIKO BABY DIAPERS JUM 6 367.65 2,205.92
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES21290 BEYBIKO BABY WIPES (FLOR 30 38.88 1,166.40
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES21291 BEYBIKO BABY WIPES (POWD 30 38.88 1,166.40
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES21364 BEYBIKO BABY DIAPER PANT 6 381.24 2,287.44
Invoice UNISOFT ### 2255521586 PURIZA GROC PARANAS WES20292 BEYBIKO BABY WIPES (UNSC 30 38.88 1,166.40
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 21227 BEYBIKO BEBY DIAPER PANTS 6 170.32 1,021.90
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 21234 BEYBIKO BABY DIAPER PANTS 12 190.84 2,290.03
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 21241 EBYBIKO BABY DIAPER PANTS 12 201.10 2,413.15
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 1095 BEYBIKO BABY DIAPER MEDI 12 71.28 855.36
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 1101 BEYBIKO BABY DIAPER LARG 24 79.22 1,901.23
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 1118 BEYBIKO BABY DIAPER XL 12 24 86.67 2,080.08
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 1002 BEYBIKO BABY DIAPER SMAL 6 148.50 891.00
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 1026 BEYBIKO BABY DIAPER LARG 12 194.40 2,332.80
Invoice UNISOFT ### 2255530876 LOUREN PHAR PARANAS SAM 1033 BEYBIKO BABY DIAPER XL 30 6 214.16 1,284.98
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21227 BEYBIKO BEBY DIAPER PANTS 30 170.32 5,109.48
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21234 BEYBIKO BABY DIAPER PANTS 30 190.84 5,725.08
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21258 BEYBIKO BEBY DIAPER PANTS 12 213.41 2,560.90
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1095 BEYBIKO BABY DIAPER MEDI 36 71.28 2,566.08
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1101 BEYBIKO BABY DIAPER LARG 24 79.22 1,901.23
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1118 BEYBIKO BABY DIAPER XL 12 24 86.67 2,080.08
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1002 BEYBIKO BABY DIAPER SMAL 18 148.50 2,673.00
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1019 BEYBIKO BABY DIAPER MEDI 30 175.93 5,277.96
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1026 BEYBIKO BABY DIAPER LARG 12 194.40 2,332.80
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1180 BEYBIKO BABY DIAPERS JUM 6 367.65 2,205.92
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1197 BEYBIKO BABY DIAPERS JUMB 12 369.36 4,432.32
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 1203 BEYBIKO BABY DIAPERS JUMB 12 362.52 4,350.24
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21290 BEYBIKO BABY WIPES (FLOR 150 38.88 5,832.00
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 20292 BEYBIKO BABY WIPES (UNSC 150 38.88 5,832.00
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21291 BEYBIKO BABY WIPES (POWD 150 38.88 5,832.00
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 20104 FREEDA PANTYLINER 20s+2X 180 16.42 2,954.88
11/4/2023 9:15 AM Page 5 of
Type PRINCIPAL Date Ref. # ACCT NO. Customer ADDRESS Item Code Item Qty Unit Price Amount
VILLANUEVA, JOVER
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21357 BEYBIKO BABY DIAPER PANT 18 340.74 6,133.32
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21364 BEYBIKO BABY DIAPER PANT 18 381.24 6,862.32
Invoice UNISOFT ### 22558600514 NEW CAMILLE 191 JACINTO 21371 BEYBIKO BABY DIAPER PANT 12 402.30 4,827.60
Invoice UNISOFT ### 22568200514 NEW CAMILLE 191 JACINTO 21227 BEYBIKO BEBY DIAPER PANTS 12 170.32 2,043.79
Invoice UNISOFT ### 22568200514 NEW CAMILLE 191 JACINTO 21234 BEYBIKO BABY DIAPER PANTS 12 190.84 2,290.03
Invoice UNISOFT ### 22568200514 NEW CAMILLE 191 JACINTO 21357 BEYBIKO BABY DIAPER PANT 162 340.74 55,199.88
Invoice UNISOFT ### 22568200514 NEW CAMILLE 191 JACINTO 21364 BEYBIKO BABY DIAPER PANT 162 381.24 61,760.88
Invoice UNISOFT ### 22568200514 NEW CAMILLE 191 JACINTO 21357 BEYBIKO BABY DIAPER PANT 36 340.74 12,266.64
Invoice UNISOFT ### 22568200514 NEW CAMILLE 191 JACINTO 21364 BEYBIKO BABY DIAPER PANT 36 381.24 13,724.64
Invoice UNISOFT ### 22568300514 NEW CAMILLE 191 JACINTO 21210 BEYBIKO BABY WIPES 20SX1 420 Free 0.00
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21227 BEYBIKO BEBY DIAPER PANTS 12 170.32 2,043.79
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21234 BEYBIKO BABY DIAPER PANTS 12 190.84 2,290.03
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21241 EBYBIKO BABY DIAPER PANTS 12 201.10 2,413.15
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21258 BEYBIKO BEBY DIAPER PANTS 12 213.41 2,560.90
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21357 BEYBIKO BABY DIAPER PANT 6 340.74 2,044.44
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21364 BEYBIKO BABY DIAPER PANT 6 381.24 2,287.44
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21371 BEYBIKO BABY DIAPER PANT 6 402.30 2,413.80
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1095 BEYBIKO BABY DIAPER MEDI 12 71.28 855.36
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1101 BEYBIKO BABY DIAPER LARG 12 79.22 950.62
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1118 BEYBIKO BABY DIAPER XL 12 12 86.67 1,040.04
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1002 BEYBIKO BABY DIAPER SMAL 6 148.50 891.00
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1026 BEYBIKO BABY DIAPER LARG 6 194.40 1,166.40
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1033 BEYBIKO BABY DIAPER XL 30 6 214.16 1,284.98
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1180 BEYBIKO BABY DIAPERS JUM 6 367.65 2,205.92
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1197 BEYBIKO BABY DIAPERS JUMB 6 369.36 2,216.16
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 1203 BEYBIKO BABY DIAPERS JUMB 6 362.52 2,175.12
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21290 BEYBIKO BABY WIPES (FLOR 90 38.88 3,499.20
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 20292 BEYBIKO BABY WIPES (UNSC 90 38.88 3,499.20
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21291 BEYBIKO BABY WIPES (POWD 90 38.88 3,499.20
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 21210 BEYBIKO BABY WIPES 20SX1 240 16.42 3,939.84
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 20098 FREEDA PANTYLINER 8X72 72 7.83 563.76
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 20104 FREEDA PANTYLINER 20s+2X 36 16.42 590.98
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 20111 FREEDA PANTYLINER SINGLE 36 22.84 822.31
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 20067 FREEDA CLEN&DRY NET SIDE 36 23.85 858.60
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 20241 2 FREEDA COTTON DAY USE N 18 32.83 590.98
11/4/2023 9:15 AM Page 6 of
Type PRINCIPAL Date Ref. # ACCT NO. Customer ADDRESS Item Code Item Qty Unit Price Amount
VILLANUEVA, JOVER
Invoice UNISOFT ### 22575200380 LESTER LACE CATBALOGAN 20166 2FREEDA CLEAN&DRY NET SID 18 47.74 859.25
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 21227 BEYBIKO BEBY DIAPER PANTS 12 170.32 2,043.79
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 21234 BEYBIKO BABY DIAPER PANTS 12 190.84 2,290.03
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 21258 BEYBIKO BEBY DIAPER PANTS 6 213.41 1,280.45
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1088 BEYBIKO BABY DIAPER SMAL 12 60.26 723.17
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1095 BEYBIKO BABY DIAPER MEDI 24 71.28 1,710.72
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1101 BEYBIKO BABY DIAPER LARG 24 79.22 1,901.23
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1118 BEYBIKO BABY DIAPER XL 12 24 86.67 2,080.08
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1002 BEYBIKO BABY DIAPER SMAL 6 148.50 891.00
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1019 BEYBIKO BABY DIAPER MEDI 12 175.93 2,111.18
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1026 BEYBIKO BABY DIAPER LARG 12 194.40 2,332.80
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1033 BEYBIKO BABY DIAPER XL 30 12 214.16 2,569.97
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1197 BEYBIKO BABY DIAPERS JUMB 6 369.36 2,216.16
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 1203 BEYBIKO BABY DIAPERS JUMB 6 362.52 2,175.12
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 21290 BEYBIKO BABY WIPES (FLOR 60 38.88 2,332.80
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 20292 BEYBIKO BABY WIPES (UNSC 60 38.88 2,332.80
Invoice UNISOFT ### 22575400383 LESTER LACE CATBALOGAN 21291 BEYBIKO BABY WIPES (POWD 60 38.88 2,332.80
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 21227 BEYBIKO BEBY DIAPER PANTS 6 170.32 1,021.90
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 21241 EBYBIKO BABY DIAPER PANTS 6 201.10 1,206.58
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 21067 BEYBIKO BABY DIAPERS LAR 30 27.70 831.06
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 1002 BEYBIKO BABY DIAPER SMAL 6 148.50 891.00
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 1019 BEYBIKO BABY DIAPER MEDI 6 175.93 1,055.59
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 21290 BEYBIKO BABY WIPES (FLOR 60 38.88 2,332.80
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 20292 BEYBIKO BABY WIPES (UNSC 30 38.88 1,166.40
Invoice UNISOFT ### 22575500381 LESTER LACE ECATBALOGAN 21291 BEYBIKO BABY WIPES (POWD 30 38.88 1,166.40
VILLANUEVA, JOVER's Total Sale 3,708 ###
Total ###
XXX-XXX-XXX-000
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Sales by Rep Detail
All locations / UNISOFT
October 1 - 31, 2023
Accrual Basis