SUPPLIER PO PO DATE ACTION DATE EMAILED

5881
Time Machine Cosmetiques, Inc. 5880
5879
Creative Skin Medequip, Inc. 5878
MUZIE COSMETICS 5877
MUZIE COSMETICS 5876
Spectrumed, Inc 5875
Euro Cosmetiques Unlimited Co. 5874
Skinmedicine Inc. 5873
Holistix, Inc. 5872
Katharos Cleaning Supplies 5871
Endure Medical, Inc. 5870
Eco-Hygiene Institutional Sales Co 5869
K & J Medical Supply 5868
Everwing Profem Corporation 5867
Creative Skin Medequip, Inc. 5866
Refinette Cosmetic Manufacturing 5865
Creative Skin Medequip, Inc. 5864
Jara Medical Supply Enterprises 5863
Mixexpert Manila Inc. 5862
Oakwen Marketing 5861
Rebmann Inc. 5860
HRI Marketing 5859
Eiskin Laboratories, Inc. 5858
CNM Advertising Services 5857 21-Jun-19
CNM Advertising Services 5856 20-Jun-19 email 24-Jun-19
CNM Advertising Services 5855 20-Jun-19 email
LI-GON SKIN & COMPANY, INC. 5854 20-Jun-19
3Tech Innovation Master Corp. 5853 18-Jun-19 email 25-Jun-19
Sundream Printing Services 5852 18-Jun-19 email 25-Jun-19
Cavitech Solution, Incorporated 5851 18-Jun-19 email/call 25-Jun-19
CNM Advertising Services 5850 17-Jun-19 email 24-Jun-19
Posper Trading 5849 17-Jun-19 call
Spectrumed, Inc 5848 14-Jun-19 email 25-Jun-19
Skinmedicine Inc. 5847 14-Jun-19 email 25-Jun-19
Gur Lavi Corporation 5846 14-Jun-19 email 25-Jun-19
RIDAHL ADVERTISING 5845 14-Jun-19 email 25-Jun-19
Citispan Industrial Sales 5843 13-Jun-19 fax 25-Jun-19
Del Fine Arts Trading 5842 13-Jun-19 email 24-Jun-19
Sundream Printing Services 5841 13-Jun-19 email 24-Jun-19
Triso International Trader 5840 13-Jun-19 email 24-Jun-19
Creative Skin Medequip, Inc. 5839 13-Jun-19 email 24-Jun-19
MTN Esthetique Supplies Inc. 5838 13-Jun-19 email 24-Jun-19
MTN Esthetique Supplies Inc. 5837 13-Jun-19 email 24-Jun-19
Ad-Ryan Enterprise 5836 13-Jun-19 email 24-Jun-19
Uniroyal Fire Protection Industries, 5835 13-Jun-19 email 24-Jun-19
Uniroyal Fire Protection Industries, 5834 13-Jun-19 email 24-Jun-19
Uniroyal Fire Protection Industries, 5833 13-Jun-19 email 24-Jun-19
RIDAHL ADVERTISING 5832 13-Jun-19 email 24-Jun-19
Eiskin Laboratories, Inc. 5831 13-Jun-19 forward 24-Jun-19
RIDAHL ADVERTISING 5830 11-Jun-19 email 25-Jun-19
RIDAHL ADVERTISING 5829 11-Jun-19
Pishon Industries Incorporation 5828 10-Jun-19
Pishon Industries Incorporation 5827 10-Jun-19
Pishon Industries Incorporation 5826 10-Jun-19
MTN Esthetique Supplies Inc. 5825 7-Jun-19 email 6/17/2019
Jara Medical Supply Enterprises 5824 7-Jun-19 email 6/17/2019
Creative Skin Medequip, Inc. 5823 7-Jun-19 email 6/17/2019
Creative Skin Medequip, Inc. 5822 7-Jun-19 email 6/17/2019
Goldpack Pacific Manufacturing Co 5821 7-Jun-19 email 6/17/2019
GB Distributors, Inc. 5820 7-Jun-19 email 6/7/2019
GB Distributors, Inc. 5819 7-Jun-19 email 6/7/2019
DS Cosmeceutical MFG Laboratory 5818 7-Jun-19 email 6/17/2019
Refinette Cosmetic Manufacturing 5817 7-Jun-19 email 6/17/2019
FEPJRI Trading 5816 4-Jun-19
FEPJRI Trading 5815 4-Jun-19
Manila Imperial 5814 4-Jun-19
DS Cosmeceutical MFG Laboratory 5813 4-Jun-19
CNM Advertising Services 5812 31-May-19
MTN Esthetique Supplies Inc. 5811 31-May-19
MTN Esthetique Supplies Inc. 5810 31-May-19
5809
Pishon Industries Incorporation 5808 29-Apr-19
Pishon Industries Incorporation 5807 29-May-19
Jen Jeff Commercial 5806 29-May-19
Triangle Holdings System, Corp. 5805 27-May-19
CNM Advertising Services 5804 27-May-19
CNM Advertising Services 5803 27-May-19
MUZIE COSMETICS 5802 27-May-19
CNM Advertising Services 5801 27-May-19
CNM Advertising Services 5800 27-May-19
CNM Advertising Services 5799 27-May-19
Citispan Industrial Sales 5798 24-May-19
Creativeicon Corp. 5797 24-May-19
Creativeicon Corp. 5796 24-May-19
Greataire 5795 24-May-19
Greataire 5794 24-May-19
Greataire 5793 24-May-19
Creative Skin Medequip, Inc. 5792 23-May-19
Refinette Cosmetic Manufacturing 5791 23-May-19
FEPJRI Trading 5790 23-May-19
Skinmedicine Inc. 5789 22-May-19
Endure Trading 5788 22-May-19
MUZIE COSMETICS 5787 22-May-19
Sueshe General Merchandise, Inc. 5786 22-May-19
Spectrumed, Inc 5785 22-May-19
Gur Lavi Corporation 5784 22-May-19
Skinmedicine Inc. 5783 22-May-19
Jen Jeff Commercial 5782 22-May-19
MTN Esthetique Supplies Inc. 5781 22-May-19
Holistix, Inc. 5780 22-May-19
SURGIKLEEN, INC. 5779 22-May-19
Eco-Hygiene Institutional Sales Co 5778 22-May-19
Jara Medical Supply Enterprises 5777 22-May-19
Jara Medical Supply Enterprises 5776 22-May-19
K & J Medical Supply 5775 22-May-19
Everwing Profem Corporation 5774 22-May-19
Creative Skin Medequip, Inc. 5773 22-May-19
DS Cosmeceutical MFG Laboratory 5772 22-May-19
Mixexpert Manila Inc. 5771 22-May-19
Oakwen Marketing 5770 22-May-19
Rebmann Inc. 5769 22-May-19
Time Machine Cosmetiques, Inc. 5768 22-May-19
Refinette Cosmetic Manufacturing 5767 22-May-19
HRI Marketing 5766 22-May-19
Eiskin Laboratories, Inc. 5765 22-May-19
MTN Esthetique Supplies Inc. 5764 22-May-19
Eiskin Laboratories, Inc. 5763 21-May-19
Ad-Ryan Enterprise 5762 21-May-19
3Tech Innovation Master Corp. 5761 21-May-19
DS Cosmeceutical MFG Laboratory 5760 21-May-19
Skinmedicine Inc. 5759 21-May-19
Sundream Printing Services 5758 17-May-19
GB Distributors, Inc. 5757 16-May-19
Divine Lee 5756 16-May-19
PRIVATE GRAPHICS PRINTING SERV 5755 16-May-19
EON PHARMATEK, INC. 5754 15-May-19
Uniroyal Fire Protection Industries, 5753 14-May-19
CNM Advertising Services 5752 14-May-19
Neat Engagements Company Inc. 5751 10-May-19
J. TANCIO ENTERPRISES, INC. 5750 10-May-19
Katharos Cleaning Supplies 5749 10-May-19
Jara Medical Supply Enterprises 5748 9-May-19
Del Fine Arts Trading 5747 9-May-19
Plassie Marketing 5746 9-May-19
RIDAHL ADVERTISING 5745 9-May-19
Ad-Ryan Enterprise 5744 9-May-19
Ad-Ryan Enterprise 5743 9-May-19
Uniroyal Fire Protection Industries, 5742 9-May-19
Jen Jeff Commercial 5741 9-May-19
Jen Jeff Commercial 5740 9-May-19
Jara Medical Supply Enterprises 5739 9-May-19
Triangle Holdings System, Corp. 5738 7-May-19
Citispan Industrial Sales 5737 6-May-19
American Technologies, Inc. 5736 6-May-19
GB Distributors, Inc. 5735 6-May-19
Uniroyal Industries 5734 6-May-19
Daewoong Pharma Phils. Inc. 5733 3-May-19
Dermasia Corp 5732 3-May-19
GB Distributors, Inc. 5731 2-May-19
GB Distributors, Inc. 5730 2-May-19
GB Distributors, Inc. 5729 2-May-19
DISTRIBUTION SOLUTION PHILS. IN 5728 2-May-19
GB Distributors, Inc. 5727 2-May-19
GB Distributors, Inc. 5726 2-May-19
Eiskin Laboratories, Inc. 5725 2-May-19
Eiskin Laboratories, Inc. 5724 2-May-19
Eiskin Laboratories, Inc. 5723 2-May-19
D' MARK MULTISALES CORP. 5722 2-May-19
Eiskin Laboratories, Inc. 5721 2-May-19
Eiskin Laboratories, Inc. 5720 2-May-19
Eiskin Laboratories, Inc. 5719 2-May-19
Eiskin Laboratories, Inc. 5718 2-May-19
Skinmedicine Inc. 5717 2-May-19
Refinette Cosmetic Manufacturing 5716 2-May-19
DS Cosmeceutical MFG Laboratory 5715 2-May-19
Refinette Cosmetic Manufacturing 5714 2-May-19
Eiskin Laboratories, Inc. 5713 2-May-19
Eiskin Laboratories, Inc. 5712 2-May-19
Pishon Industries Incorporation 5711 29-Apr-19
CompuTechnologies Corporation 5710 29-Apr-19
Refinette Cosmetic Manufacturing 5709 29-Apr-19
Cognitif, Inc. 5708 29-Apr-19
Refinette Cosmetic Manufacturing 5707 12-Apr-19
Creativeicon Corp. 5706 29-Apr-19
Eco-Hygiene Institutional Sales Co 5705 29-Apr-19
Laser Site Enterprises 5704 29-Apr-19
Creativeicon Corp. 5703 29-Apr-19
Sundream Printing Services 5702 27-Apr-19
Time Machine Cosmetiques, Inc. 5701 29-Apr-19
D' MARK MULTISALES CORP. 5700 26-Apr-19
Eiskin Laboratories, Inc. 5699 26-Apr-19
Eiskin Laboratories, Inc. 5698 26-Apr-19
Eiskin Laboratories, Inc. 5697 26-Apr-19
Skinmedicine Inc. 5696 26-Apr-19
DS Cosmeceutical MFG Laboratory 5695 26-Apr-19
Refinette Cosmetic Manufacturing 5694 26-Apr-19
Refinette Cosmetic Manufacturing 5693 26-Apr-19
Skinmedicine Inc. 5692 26-Apr-19
Eiskin Laboratories, Inc. 5691 26-Apr-19
Eiskin Laboratories, Inc. 5690 26-Apr-19
D' MARK MULTISALES CORP. 5689 26-Apr-19
Eiskin Laboratories, Inc. 5688 26-Apr-19
Eiskin Laboratories, Inc. 5687 26-Apr-19
Eiskin Laboratories, Inc. 5686 26-Apr-19
Eiskin Laboratories, Inc. 5685 26-Apr-19
Eiskin Laboratories, Inc. 5684 26-Apr-19
Skinmedicine Inc. 5683 25-Apr-19
Refinette Cosmetic Manufacturing 5682 25-Apr-19
CNM Advertising Services 5681 25-Apr-19
Refinette Cosmetic Manufacturing 5680 25-Apr-19
Refinette Cosmetic Manufacturing 5679 25-Apr-19
CHG GLOBAL INC. 5678 24-Apr-19
RIDAHL ADVERTISING 5677 24-Apr-19
RIDAHL ADVERTISING 5676 24-Apr-19
CNM Advertising Services 5675 23-Apr-19
Advance Monitoring & Security Sy 5674 23-Apr-19
Triple K Cleaning Services 5673 23-Apr-19
MJR Beauty Secret Intl Co. 5672 23-Apr-19
Eiskin Laboratories, Inc. 5671 16-Apr-19
Eiskin Laboratories, Inc. 5670 16-Apr-19
Creative Skin Medequip, Inc. 5669 16-Apr-19
Refinette Cosmetic Manufacturing 5668 16-Apr-19
Pishon Industries 5667 16-Apr-19
Ad-Ryan Enterprise 5666 16-Apr-19
CNM Advertising Services 5665 16-Apr-19
CNM Advertising Services 5664 16-Apr-19
CNM Advertising Services 5663 16-Apr-19
CNM Advertising Services 5662 16-Apr-19
Private Graphics 5661 15-Apr-19
Mixexpert Manila Inc. 5660 12-Apr-19
Oakwen Marketing 5659 12-Apr-19
Jen Jeff Commercial 5658 12-Apr-19
Kohl Industries Corp. 5657 12-Apr-19
Spectrumed, Inc 5656 12-Apr-19
5655
5654
5653
5652
Holistix, Inc. 5651 4/12/2019
5650
5649
Eco-Hygiene Institutional Sales Co 5648 4/12/2019
Neat Engagements Company Inc. 5647 4/12/2019
5646
5645
Creative Skin Medequip, Inc. 5644 4/12/2019
Creative Skin Medequip, Inc. 5643 4/12/2019
5642
DS Cosmeceutical MFG Laboratory 5641 4/12/2019
5640
5639
Refinette Cosmetic Manufacturing 5638 4/12/2019
Time Machine Cosmetiques, Inc. 5637 4/12/2019
5636
5635
5634
5633
MTN Esthetique Supplies Inc. 5632 4/11/2019
5631
5630
5629
5628
5627
5626
5625
5624
5623
5622
5621
5620
5619
5618
5617
5616
5615
 5614
5613
5612
GB Distributors, Inc. 5611 3/29/2019
5610
5609
5608
5607
5606
5605
5604
5603
5602
5601
5600
5599
5598
5597
5596
5595
5594
5593
5592
5591
5590
5589
5588
5587
5586
5585
5584
5583
5582
5581
Triangle Holdings System, Corp. 5580 3/13/2019
5579
5578
5577
5576
5575
5574
5573
5572
5571
5570
 5569
5568
5567
5566
5565
5564
5563
5562
5561
5560
5559
5558
5557
5556
5555
5554
5553
5552
5551
5550
5549
5548
5547
5546
5545
5544
5543
5542
5541
5540
5539
5538
Eiskin Laboratories, Inc. 5537 3/6/2019
5536
5535
5534
5533
5532
5531
5530
5529
5528
5527
5526
5525
 5524
5523
5522
5521
5520
Manila Imperial 5519 3/1/2019
5518
Sueshe General Merchandise, Inc. 5517 3/1/2019
5516
5515
5514
5513
5512
5511
5510
5509
5508
5507
5506
5505
5504
5503
5502
5501
5500
5499
5498
5497
5496
5495
5494
5493
5492
5491
5490
5489
5488
5487
5486
5485
5484
5483
5482
5481
5480
5479
5478
5477
5476
5475
5474
5473
5472
5471
5470
5469
5468
5467
5466
5465
5464
5463
5462
5461
5460
5459
5458
5457
5456
5455
5454
5453
5452
5451
5450
5449
5448
5447
5446
5445
5444
5443
5442
5441
5440
5439
5438
5437
5436
5435
 5434
5433
5432
5431
5430
5429
5428
5427
5426
5425
5424
5423
5422
5421
5420
5419
5418
5417
5416
5415
5414
5413
5412
5411
5410
5409
5408
5407
Goldpack Pacific Manufacturing Co 5406 1/30/2019
5405
5404
5403
5402
5401
5400
5399
5398
5397
5396
5395
5394
5393
5392
5391
5390
 5389
5388
5387
5386
5385
5384
5383
5382
5381
5380
5379
5378
5377
5376
5375
5374
5373
5372
5371
5370
K & J Medical Supply 5369 1/18/2019
5368
5367
5366
5365
5364
5363
5362
5361
5360
5359
5358
5357
5356
5355
5354
5353
5352
5351
5350
5349
5348
5347
5346
5345
5344
5343
5342
5341
5340
5339
5338
5337
5336
5335
5334
5333
5332
5331
5330
5329
5328
5327
5326
5325
5324
5323
5322
5321
5320
5319
5318
5317
5316
5315
5314
5313
5312
5311
5310
5309
5308
5307
5306
5305
5304
5303
5302
5301
5300
5299
5298
5297
5296
5295
5294
5293
5292
5291
5290
5289
5288
5287
5286
5285
5284
5283
5282
5281
5280
5279
5278
5277
5276
5275
5274
5273
5272
5271
5270
5269
5268
5267
5266
5265
5264
5263
5262
5261
5260
5259
5258
5257
5256
5255
5254
5253
5252
5251
5250
5249
5248
5247
5246
5245
5244
5243
5242
5241
5240
5239
5238
5237
5236
5235
5234
5233
5232
5231
5230
5229
5228
5227
5226
5225
5224
5223
5222
5221
5220
5219
5218
5217
5216
5215
5214
5213
5212
5211
5210
5209
5208
5207
5206
5205
5204
5203
5202
5201
5200
5199
5198
5197
5196
5195
5194
5193
5192
5191
5190
5189
5188
5187
5186
5185
5184
5183
5182
5181
5180
5179
5178
5177
5176
5175
5174
5173
5172
5171
5170
5169
5168
5167
5166
5165
5164
5163
5162
5161
5160
5159
5158
5157
5156
5155
5154
5153
5152
5151
5150
5149
5148
5147
5146
5145
5144
5143
5142
5141
5140
5139
5138
5137
5136
5135
5134
5133
5132
5131
5130
5129
5128
5127
5126
5125
5124
5123
5122
5121
5120
5119
5118
5117
5116
5115
5114
5113
5112
5111
5110
5109
5108
5107
5106
5105
5104
5103
5102
5101
5100
5099
5098
5097
5096
5095
5094
5093
5092
5091
5090
5089
5088
5087
5086
5085
5084
5083
5082
5081
5080
5079
5078
5077
5076
5075
5074
5073
5072
5071
5070
5069
5068
5067
5066
5065
5064
5063
5062
5061
5060
5059
5058
5057
5056
5055
5054
5053
5052
5051
5050
5049
5048
5047
5046
5045
5044
5043
5042
5041
5040
5039
5038
CONFORMATION TO ACCNTNG AMOUNT REMARKS

NOT YET PRINT

acknowledge

acknowledge

acknowledge
acknowledge
acknowledge 25-Jun-19 136,000.00
acknowledge
acknowledge
acknowledge
acknowledge 25-Jun-19 36,000.00
14-Jun-19 357,500.00
acknowledge 25-Jun-19 40,000.00
25-Jun-19 14,000.00

25-Jun-19 518,000.00
acknowledge
17-Jun-19 10,080.00
acknowledge
acknowledge
acknowledge
acknowledge
acknowledge
25-Jun-19 4,500.00 COD
25-Jun-19 4,500.00 COD

25-Jun-19 24,864.00

14-Jun-19 90,000.00
14-Jun-19 18,250.00

7-Jun-19 2,300.00
7-Jun-19 6,850.00

31-May-19 118,500.00

17-Jun-19 1,111.42
17-Jun-19 23.45

31-May-19 22,530.00 Service Report 1741

7-Jun-19 6,300.00 COD
7-Jun-19 63,500.00 COD

10-Jun-19 12,750.00
10-Jun-19 240,000.00
31-May-19 250,000.00

21-Jun-19 95,226.16
21-Jun-19 150,000.00
10-Jun-19 204,000.00
14-Jun-19 8,450.00
10-Jun-19 450.00

25-Jun-19 107,200.00
25-Jun-19 22,100.00

7-Jun-19 5,854.70 COD

21-Jun-19 549,000.00 partial

17-Jun-19 91,900.00
13-Jun-19 19,250.00
25-Jun-19 28,854.00

20-Jun-19 14,490.00
14-Jun-19 588,000.00

31-May-19 63,000.00

20-Jun-19 47,500.00
31-May-19 83,700.00
10-Jun-19 15,075.00
31-May-19 174,070.00

31-May-19 80,500.00
10-Jun-19 2,400.00
13-Jun-19 2,925.00
10-Jun-19 1,388.00
21-Jun-19 8,320.00
10-Jun-19 80,000.00

13-Jun-19 19,750.00
20-Jun-19 18,000.00

10-Jun-19 1,800.00

20-Jun-19 14,250.00

17-Jun-19 52,221.00 partial

31-May-19 34,814.00
21-Jun-19 69,628.00 partial
17-Jun-19 887,757.00 completion

17-Jun-19 550,000.00 completion

7-Jun-19 190,000.00 partial

14-Jun-19 315,000.00 partial

13-Jun-19 6,300.00

31-May-19 4,200.00
7-Jun-19 34,000.00

10-Jun-19 208,800.00

14-Jun-19 315,000.00 partial

7-Jun-19 736,400.00 partial
7-Jun-19 123,600.00 partial
7-Jun-19 734,000.00 partial

17-Jun-19 2,156.00
10-Jun-19 3,350.00

13-Jun-19 14,000.00
13-Jun-19 14,000.00
31-May-19 9,000.00

10-Jun-19 780,000.00

20-Jun-19 40,000.00

13-Jun-19 29,004.00
 56,320.00

10-Jun-19 37,980.00

10-Jun-19 75,900.00
10-Jun-19 450,000.00

14-Jun-19 16,576.00
25-Jun-19 73,741.00
25-Jun-19 114,258.00 completion
13-Jun-19 41,216.40
31-May-19 72,250.00 partial

25-Jun-19 5,285.00 COD

14-Jun-19 13,600.00
17-Jun-19 626,652.00 completion

13-Jun-19 50,750.00
25-Jun-19 146,954.00 completion

7-Jun-19 365,000.00
10-Jun-19 13,600.00 completion

10-Jun-19 240,000.00
15-Feb-19 15,000.00

13-Jun-19 7,168.00

15-Feb-19 15,000.00
15-Feb-19 9,260.00
15-Feb-19 37,700.00

13-Jun-19 42,000.00 partial

15-Feb-19 12,500.00
15-Feb-19 2,777.60
15-Feb-19 74,930.00