Suppliers Invoice

Small Products, Inc.

54 West Avenue
Cebu City

Sold to: Big Manufacturers Inc. Invoice No. 539

123 Molave Street Date: 4/17/14
Fairview Avenue, Quezon City

Date of order Cust.Order No. Term Shipped Via F.O.B

April 4 144 2/10, n/30 Fedex Quezon City

Quantity Description Unit Price Amount

4390 103 - 2’x 4’ Plastic Sheeting P1.20 P5,268.00

840 122– 3’x 5’ Plastic Sheeting P1.90 P1,596.00

1890 142– 4’x 6’ Plastic Sheeting P2.60 P4,914.00

P11,778.00
Purchase Order

Big Manufacturers Purchase Order

123 Molave Street No. 144
Fairview Ave., QC Date: 4/4/14

To: Small Products Inc. Shipping Instructions

54 West Avenue Date Wanted 4/17/14
Cebu City

Quantity Description Unit Price Amount

4390 103 - 2’x 4’ Plastic Sheeting P1.20 P5,268.00

840 122– 3’x 5’ Plastic Sheeting P1.90 P1,596.00

1890 142– 4’x 6’ Plastic Sheeting P2.60 P4,914.00

P11,778.00

By Niciel Arriola Charge: Acct. 121

Purchasing Agent Job Purchasing Agent
Dept. Purchasing Dept
Purchase Order

Big Manufacturers Purchase Order

123 Molave Street No. 144
Fairview Ave., QC Date: 4/4/14

To: Small Products Inc. Shipping Instructions

54 West Avenue Date Wanted 4/17/14
Cebu City

Quantity Description Unit Price Amount

4390 103 - 2’x 4’ Plastic Sheeting P1.20 P5,268.00

840 122– 3’x 5’ Plastic Sheeting P1.90 P1,596.00

1890 142– 4’x 6’ Plastic Sheeting P2.60 P4,914.00

P11,778.00

By Niciel Arriola Charge: Acct. 121

Purchasing Agent Job Purchasing Agent
Dept. Purchasing Dept
Purchase Order

Big Manufacturers Purchase Order

123 Molave Street No. 144
Fairview Ave., QC Date: 4/4/14

To: Small Products Inc. Shipping Instructions

54 West Avenue Date Wanted 4/17/14
Cebu City

Quantity Description Unit Price Amount

4390 103 - 2’x 4’ Plastic Sheeting P1.20 P5,268.00

840 122– 3’x 5’ Plastic Sheeting P1.90 P1,596.00

1890 142– 4’x 6’ Plastic Sheeting P2.60 P4,914.00

P11,778.00

By Niciel Arriola Charge: Acct. 121

Purchasing Agent Job Receiving Clerk
Dept. Receiving Dept
Purchase Order

Big Manufacturers Purchase Order

123 Molave Street No. 144
Fairview Ave., QC Date: 4/4/14

To: Small Products Inc. Shipping Instructions

54 West Avenue Date Wanted 4/17/14
Cebu City

Quantity Description Unit Price Amount

4390 103 - 2’x 4’ Plastic Sheeting P1.20 P5,268.00

840 122– 3’x 5’ Plastic Sheeting P1.90 P1,596.00

1890 142– 4’x 6’ Plastic Sheeting P2.60 P4,914.00

P11,778.00

By Niciel Arriola Charge: Acct. 121

Purchasing Agent Job Supervisor
Dept. Storeroom
Purchase Order

Big Manufacturers Purchase Order

123 Molave Street No. 144
Fairview Ave., QC Date: 4/4/14

To: Small Products Inc. Shipping Instructions

54 West Avenue Date Wanted 4/17/14
Cebu City

Quantity Description Unit Price Amount

4390 103 - 2’x 4’ Plastic Sheeting P1.20 P5,268.00

840 122– 3’x 5’ Plastic Sheeting P1.90 P1,596.00

1890 142– 4’x 6’ Plastic Sheeting P2.60 P4,914.00

P11,778.00

By Niciel Arriola Charge: Acct. 121

Purchasing Agent Job Supplier
Dept.
Receiving Report

Big Manufacturers Receiving Report

123 Molave Street No. 403
Fairview Ave., QC

Received from: Small Products Inc. Date Received 4/14/14

54 West Avenue Purchase Order No. 144
Cebu City Invoice No. 539
Ship via: Fedex Transport Charges: Prepaid Received By Niciel Arriola

Quantity Quantity Quantity

Received Accepted Rejected Description Weight
4390 4250 140 103 - 2’x 4’ Plastic Sheeting 425k
840 840 0 122– 3’x 5’ Plastic Sheeting 210k
1890 1890 0 142– 4’x 6’ Plastic Sheeting 945k

INSPECTION RECORD
Quantity Quantity
Accepted Returned Reason for Rejection

4250 140 Imperfections in the sheet. Do not replace.

Date 4/14/14 Inspected by NicielArriola

SUPPLIER
STOREROOM
ACCOUNTING
DEPARTMENT
RECEIVING
DEPARTMENT
PURCHASING
DEPARTMENT