Transactio TYPE OF Invoice

Year Period Customer Name MR CODE MR NAME DM Region

n Type SALE Number

2017 2 IV RACHELLE BONITA 402(RACHELLE) GIO CEBU IN HOUSE 16-0209

2017 2 IV RACHELLE BONITA 402(RACHELLE) GIO CEBU IN HOUSE 16-0209

2017 2 IV ALLEN NACARIO 402(RACHELLE) GIO CEBU IN HOUSE 16-0216

2017 2 IV JAMES TUDTUD 402(RACHELLE) GIO CEBU IN HOUSE 16-0217

2017 2 IV JONATHAN SIMBAJON 402(RACHELLE) GIO CEBU IN HOUSE 16-0218

2017 2 CR RACHELLE BONITA 402(RACHELLE) GIO CEBU IN HOUSE 16-0209

2017 1 IV RACHELLE BONITA 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0185

2016 11 IV IBENS PHARMACY 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0167

2016 11 IV CEBU ORTHO INSTITUTE 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0164

2016 11 IV CEBU REHAB CENTER 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0163

2016 11 IV VICENTE SOTTO REHAB CENTER 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0162

2016 11 IV CEBU RENAL AND DIALYSIS CENTER 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0161
2016 11 IV AVITO SALINAS 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0160

2016 11 IV REPTO OPTIMA CLINIC 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0159

2016 11 IV CORA QUIJANO 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0158

2016 11 IV GARDENIA LARAZABAL 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0157

2016 11 IV NIMFA NUEVAS 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0156

2016 11 IV MINA TAGRA 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0154

2016 11 IV VIRGILLA REDULLA 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0153

2016 11 IV AIDA RAMIRO 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0152

2016 11 IV MARIVIC TAN 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0140

2016 11 IV MARIVIC TAN 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0140

2016 11 IV MARIVIC TAN 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0140

2016 11 IV MARIVIC TAN 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0140

2016 11 IV FARINA SABADO 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0138

2016 11 IV FARINA SABADO 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0138

2016 11 IV MINT DENT CLINIC 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0137

2016 11 IV MINT DENT CLINIC 402 402(RACHELLE) GIO CEBU IN HOUSE 16-0137
 Invoice
INV. REF Item Description Warehouse Code Warehouse Name Expiry Date Lot Number
Date

2/7/2017 SUBSYDE-CR CAP 100MG BY 100'S 12/31/2017 R15017

2/7/2017 TAKOL CR 100MG CAP x 30'S 8/31/2017 R15003

2/28/2017 TAKOL CR 100MG CAP x 30'S 8/31/2017 R15003

2/28/2017 TAKOL CR 100MG CAP x 30'S 8/31/2017 R15003

2/28/2017 TAKOL CR 100MG CAP x 30'S 8/31/2017 R15003

2/7/2017 TAKOL CR 100MG CAP x 30'S 8/31/2017 R15003

1/25/2017 16-0185 ISOFLAV CAPSULE 60MG x 100'S 3/31/2017 R14004

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/29/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/9/2016 FERICAP CR 15 MCG CAPx 100'S 12/31/2017 R15007

11/9/2016 CALCINOL-1000 x 10'S 9/30/2017 T15002

11/9/2016 CALCINOL-1000 x 10'S T15008

11/9/2016 ALFA-CALCINOL CHW TAB BY 30'S 2/28/2017 T14001

11/9/2016 ISOFLAV CAPSULE 60MG x 100'S 12/31/2016 R13031

11/9/2016 CALCINOL-1000 x 10'S 9/30/2017 T15002

11/9/2016 SUBSYDE-CR CAP 100MG BY 100'S 4/30/2017 R15006

11/9/2016 TAKOL CR 100MG CAP x 30'S 4/30/2017 R15002

 Line DISCOUNT Overidden Price Sale
Order Type Order Source Description Manual Promo Code SRP
Discount CODE Code Quantitr

1 CONSIGNMENT 1350 50

1 CONSIGNMENT 1220 100

1 CONSIGNMENT 1220 10

1 CONSIGNMENT 1220 20

1 CONSIGNMENT 1220 10

1 CONSIGNMENT 1220 -40

1 CONSIGNMENT 3100 50

1 CONSIGNMENT 510 30

1 STOCK DONATION 0

1 STOCK DONATION 0

1 STOCK DONATION 0

1 STOCK DONATION 0
1 STOCK DONATION 0

1 STOCK DONATION 0

1 CONSIGNMENT 510 30

1 CONSIGNMENT 510 30

1 CONSIGNMENT 510 30

1 CONSIGNMENT 510 30

1 CONSIGNMENT 510 10

1 CONSIGNMENT 510 10

1 CONSIGNMENT 600 8

1 CONSIGNMENT 200 10

1 CONSIGNMENT 0

1 CONSIGNMENT 510 5
1 CONSIGNMENT 3100 1

1 CONSIGNMENT 200 10

1 CONSIGNMENT 1350 4

1 CONSIGNMENT 1220 4
 Free Gross RACHELLE'S
Net Value OFFICE REMARKS
Quantity Value REMARKS

RETURNED 40 BOXES.
67500 67500 WHERE ARE THE OTHER
10 BOXES?
I returned 50 boxes. I hope you will consider in re counting as I have a copy o

122000 122000 RETURNED 100 BOXES

OFFICE HAS NOT

RECEIVED RECEIVING
12200 10370 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I don't know Allen Nacario and I never deliver any of this Doctor, maybe sir
OFFICE HAS NOT
RECEIVED RECEIVING
24400 20740 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No delivery was made by this Doctor, as you can see I returned the 100 boxe
OFFICE HAS NOT
RECEIVED RECEIVING
12200 10370 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No delivery was made by this Doctor, as you can see I returned the 100 boxe

-48800 -48800
What is this?

155000 155000 RETURNED 50 BOXES

OFFICE HAS NOT

RECEIVED RECEIVING
15300 15300 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No delivery was made by clinic.. Even once..
OFFICE HAS NOT
RECEIVED RECEIVING
10 0 0 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I never covered any of the Doctors here.. And so never deliveries has been d
OFFICE HAS NOT
RECEIVED RECEIVING
10 0 0 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No delivery has been done.. Never been to cebu rehab center.. Maybe it's si
OFFICE HAS NOT
RECEIVED RECEIVING
10 0 0 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I have never deliver any for this hospital..
OFFICE HAS NOT
RECEIVED RECEIVING
10 0 0 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No consignment of delivery happen in this clinic but I was able to give as far
 OFFICE HAS NOT
RECEIVED RECEIVING
10 0 0 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I don't know Avito Salinas and I never deliver any stocks for him.. Mybe Bos
OFFICE HAS NOT
RECEIVED RECEIVING
10 0 0 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No deliveries..
OFFICE HAS NOT
RECEIVED RECEIVING
15300 15300 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I am sorry no deliveries has been made.. Maybe Boss does..
OFFICE HAS NOT
RECEIVED RECEIVING
15300 15300 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I don't know Gardenia larazabal.. Maybe Boss is the one making negotiation
OFFICE HAS NOT
RECEIVED RECEIVING
15300 15300 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I don't know NIMFA NUEVAS.. Maybe Boss is the one making negotiation wi
OFFICE HAS NOT
RECEIVED RECEIVING
15300 15300 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I don't know MINA TAGRA.. Maybe Boss is the one making negotiation with
OFFICE HAS NOT
RECEIVED RECEIVING
5100 3060 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No deliveries has been made.. We visit the doctor for the fisrt time and brin
OFFICE HAS NOT
RECEIVED RECEIVING
5100 3060 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? No delivies has been made.. Maybe sir Gio did..

RECEIVING COPY
4800 4800
RECEIVED

RECEIVING COPY
2000 2000
RECEIVED

RECEIVING COPY
1 0 0
RECEIVED

RECEIVING COPY
2550 2550
RECEIVED
 RECEIVING COPY
3100 3100
RECEIVED

RECEIVING COPY
2000 2000
RECEIVED

OFFICE HAS NOT

RECEIVED RECEIVING
1 5400 5400 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I don't know mint dent clinic and I don't the transaction maybe sir Gio did..
OFFICE HAS NOT
RECEIVED RECEIVING
1 4880 4880 COPY OF DELIVERY
RECEIPT. WAS THIS
DELIVERED OR NOT? I don't know mint dent clinic and I don't the transaction maybe sir Gio did..
 re counting as I have a copy of my tall with me and will be sendin it to you again

any of this Doctor, maybe sir Gio did..

n see I returned the 100 boxes of Takol.

n see I returned the 100 boxes of Takol.

o never deliveries has been done..

u rehab center.. Maybe it's sir Gio who the transaction since he has lots of transaction wihtout my knowledge..

c but I was able to give as far as I remember 5 boxes of alfa calcinol the expiry one since boss send it as a starter..
ny stocks for him.. Mybe Boss does..

e Boss does..

s the one making negotiation with that doctor..

he one making negotiation with that doctor..

one making negotiation with that doctor..

tor for the fisrt time and bringing those takol and subsyde but was never delivered bec the doctor is asking for a pricelist at that time.
nsaction maybe sir Gio did..

nsaction maybe sir Gio did..

ng for a pricelist at that time.