Copy of Kitchen Expenses May 2015 - Copy - Copy - Copy - Copy.xls

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DATE Saturday, May 02, 2015 Monday, May 04, 2015 Thursday, May 0, 2015 Saturday, May 0!, 2015 Monday, May 11, 2015 "#dn#sday, May 1$, 2015 %r&day, May 15, 2015 Monday, May 1', 2015 %r&day, May 22, 2015 Saturday, May 2$, 2015 "#dn#sday, May 2, 2015 Saturday, May $0, 2015

Transcript of Copy of Kitchen Expenses May 2015 - Copy - Copy - Copy - Copy.xls

KITCHEN MARKETINGKITCHEN SM MARKETING MAY 2015KITCHEN METRO MARKET MAY 2015KITCHEN S & R MARKETING MAY 2015KITCHEN LOCAL MARKETING MAY 2015DATEITEMSQTYUNITUNIT PRICEVATABLE AMOUNTVAT SALESAMOUNTDATEITEMSQTYUNITUNIT PRICEVATABLE AMOUNTVAT SALESAMOUNTDATEITEMSQTYUNITUNIT PRICEVATABLE AMOUNTVAT SALESAMOUNTDATEITEMSQTYUNITUNIT PRICEVATABLE AMOUNTVAT SALESAMOUNTSaturday, May 02, 2015PORK BELLY WHOLE6.308KGS240.001,351.71162.211,513.92Friday, May 01, 2015RAM CORNSTARCH2BOX67.10119.8214.38134.20Friday, May 01, 2015PONKAN TINY KIAT KIAT5.044KGS199.95900.49108.061,008.55Friday, May 01, 2015YELO110.008.931.0710.00Monday, May 04, 2015PORK BELLY WHOLE4.074KGS240.00873.00104.76977.76JOLLY WHOLE MUSHROOM 400G3CANS46.10123.4814.82138.30Monday, May 04, 2015S & R LARGE EGG 30'S5TRAY189.95847.99101.76949.75PUSIT0.4KG300.00107.1412.86120.00MCORMICK VANILLA EXTRACT 450ML1PC259.50231.7027.80259.50JOLLY SALTED BLACK BEANS3CANS17.3046.345.5651.90RB CHICKEN THIGH FILLET2.284KGS202.95413.8749.66463.54LATO0.25KG200.0044.645.3650.00MCORMICK BANANA EXTRACT 450ML1PC489.50437.0552.45489.50LEAH & PERRINS WORCESTEWRSHIRE SAUCE2BTLS36.3064.827.7872.60BAMBI MOLO WRAPPER3PCK24.9566.838.0274.85CRABS1.35KG650.00783.4894.02877.50Thursday, May 07, 2015THAI HERITAGE COCONUT CREAM6CANS86.25462.0555.45517.50ONION LEEKS2.16KGS150.00289.2934.71324.00Tuesday, May 05, 2015PONKAN TINY KIAT KIAT3.882KGS199.95693.0483.16776.21STYRO PORE1PC130.00116.0713.93130.00Saturday, May 09, 2015HUNTS ORIGINAL BBQ1PCK113.00100.8912.11113.00FF PLAIN DEBONED BANGUS3PCK128.00342.8641.14384.00Wednesday, May 06, 2015S & R LARGE EGG 30'S3TRAY189.95508.7961.06569.85Saturday, May 02, 2015SUID0.31KG300.0083.049.9693.00HUNTS HICKORY & BRW2PCS113.00201.7924.21226.00FF DEBONE UNSEASONED BANGUS1PCK110.0098.2111.79110.00S & R MEDIUM EGG 30'S1TRAY179.95160.6719.28179.95SUGPO1.2KGS780.00835.71100.29936.00Q. EGG2PCK53.0094.6411.36106.00CENTURY BANGUS 2PC UNSEASONED8PCK157.001,121.43134.571,256.00Friday, May 08, 2015RB CHICKEN THIGH FILLET1.224KGS202.95221.8026.62248.41LATO0.25KG200.0044.645.3650.00Monday, May 11, 2015THAI HERITAGE COCONUT CREAM6CANS86.25462.0555.45517.50Monday, May 04, 2015MC CINNAMON GROUND PRT 550G1PCK387.80346.2541.55387.80S & R LARGE EGG 30'S4TRAY189.95678.3981.41759.80ALIMANGO1650.00580.3669.64650.00Wednesday, May 13, 2015BAMBI MOLO WRAPPER 300G2PCS29.5052.686.3259.00P. BEST TOCINO 240G15PCK72.00964.29115.711,080.00Saturday, May 09, 2015PORK LECHON KAWALI7.82KGS248.951,738.20208.581,946.79GUSO0.25KG160.0035.714.2940.00Friday, May 15, 2015PORK BELLY WHOLE5.176KGS240.001,109.14133.101,242.24Tuesday, May 05, 2015MARCA LEON CANOLA OIL 3L4GAL292.351,044.11125.291,169.40SUGPO LARGE1.096KGS939.95919.81110.381,030.19GULAMAN0.25KG160.0035.714.2940.00Monday, May 18, 2015CABBAGE1.976KGS58.00102.3312.28114.61BEFA QUAIL EGG 24'S3PCK60.00160.7119.29180.00PONKAN TINY KIAT KIAT4.05KGS199.95723.0386.76809.80KAMOTE182.0073.218.7982.00SB COCONUT CREAM 400ML3CANS55.00147.3217.68165.00P. BEST LONGGA SMOKED 420G4PCK154.50551.7966.21618.00S & R LARGE EGG 30'S3TRAY189.95508.7961.06569.85COCO LUMBER1SACK700.00625.0075.00700.00SB COCONUT MILK 400ML1CAN49.5044.205.3049.50Wednesday, May 06, 2015KETTLE CORN BUTTERLICIOUS 120G20PCK29.00517.8662.14580.00Monday, May 11, 2015ALUMINUM FOIL 12INCX150M1PCK714.95638.3576.60714.95Monday, May 04, 2015SUGPO1.6KG780.001,114.29133.711,248.00KARA UHT COCONUT CREAM9PCS38.25307.3736.88344.25Thursday, May 07, 2015BOTTLE SPRAYER 330ML2PCS49.7588.8410.6699.50RB CHICKEN THIGH FILLET2.524KGS202.95457.3654.88512.25PUSIT0.3KG300.0080.369.6490.00Friday, May 22, 2015JED BUCO FRESH1PC29.0025.893.1129.00NIYOG KAYOD8PCS36.00257.1430.86288.00Wednesday, May 13, 2015GOURMET BASIL2PCK59.95107.0512.85119.90CRABS1KG550.00491.0758.93550.00Saturday, May 23, 2015KARA UHT COCONUT CREAM10PCS38.25341.5240.98382.50SIGARILYAS0.576KGS93.0047.835.7453.57CORIANDER 50G7PCK64.95405.9448.71454.65Saturday, May 05, 2018BALUT HILAW6PCS8.5045.545.4651.00Q. EGG3PCK53.00141.9617.04159.00SITAW0.95KGS72.0061.077.3368.40FRENCH PARSLEY 20G1PCK34.9531.213.7434.95BALUT LUTO6PCS11.0058.937.0766.00Wednesday, May 27, 2015PORK BELLY WHOLE4.296KGS240.00920.57110.471,031.04KIAT-KIAT2.295KGS200.00409.8249.18459.00CHILLI PICANTE0.268KGS79.9519.132.3021.43PUSIT160.0053.576.4360.00Saturday, May 30, 2015FLORIDA MANGO GREEN0.494KGS109.0048.085.7753.85BEFA QUAIL EGG 24'S3PCK60.00160.7119.29180.00SHITAKE MUSHROOM0.388KGS749.95259.8031.18290.98ALIMANGO1460.00410.7149.29460.000.00.00.0Friday, May 08, 2015MILK MAGIC POWDER MILK4PCK111.30397.5047.70445.20S & R LARGE EGG 30'S7TRAY189.951,187.19142.461,329.65CLAMS0.5KG150.0066.968.0475.000.00.00.0CDO CHEESEDOG REG. 250G1PCK47.5042.415.0947.50Wednesday, May 13, 2015S & R LARGE EGG 30'S2TRAY189.95339.2040.70379.90GUSO0.75KG200.00133.9316.07150.000.00.00.0JOLLY MUSHROOM WHOLE3CANS40.20107.6812.92120.60W. ONION2.314KGS69.95144.5217.34161.86Wednesday, May 06, 2015PEOTRACO PIPING BAG LARGE5PCK98.00437.5052.50490.000.00.00.0JOLLY CREAM OF MUSHROOM2CANS43.2577.239.2786.50GREEN LEMON BAGUIO0.908KGS159.95129.6715.56145.23SPLIT CASHEW NUTS 1KG3PCK580.001,553.57186.431,740.000.00.00.0Monday, May 11, 2015PF TENDER JUICY HOTDOG 1KG3KGS181.00484.8258.18543.00SALTED ALAMANG5PCS34.95156.0318.72174.75Thursday, May 07, 2015CINNAMON STICKS30PCK20.00535.7164.29600.000.00.00.0Wednesday, May 13, 2015J EM J COCONUT MILK 400ML5CANS57.50256.7030.80287.50Friday, May 15, 2015S & R LARGE EGG 30'S3TRAY189.95508.7961.06569.85Friday, May 08, 2015PUSIT0.25KGS320.0071.438.5780.000.00.00.0MC CURRY POWDER 35G6PCK29.40157.5018.90176.40BAMBI MOLO WRAPPER2PCK24.9544.555.3549.90SUGPO1.6KGS780.001,114.29133.711,248.000.00.00.0BEFA QUAIL EGG 24'S4BOX60.00214.2925.71240.00YELLOW GRASS4PCK44.95160.5419.26179.80HALAAN0.5KG120.0053.576.4360.000.00.00.0EGGPLANT ROUND1.41KGS64.0080.579.6790.24GARLIC WHOLE IMPORTED2.082KGS119.95222.9826.76249.74LATO0.25KG200.0044.645.3650.000.00.00.0HERB KAFFIR LIME1PCK50.0044.645.3650.00ONION WHITE IMPORTED1.278KGS69.9579.829.5889.40CRABS1KG550.00491.0758.93550.000.00.00.0HERB BASIL1PCK35.0031.253.7535.00YELLOW GINGER0.962KGS79.9568.678.2476.91Friday, May 08, 2015ULING150PCS13.001,741.07208.931,950.000.00.00.0Wednesday, May 13, 2015LADY'S CHOISE REAL MAYONAISE2PCK146.25261.1631.34292.50Saturday, May 16, 2015PONKAN TINY KIAT KIAT4.258KGS199.95760.1791.22851.39Saturday, May 09, 2015ICE1PCK10.008.931.0710.000.00.00.0BEFA Q. EGG4BOX60.00214.2925.71240.00BAMBI MOLO WRAPPER2PCK24.9544.555.3549.90EEL2KGS700.001,250.00150.001,400.000.00.00.0Thursday, May 14, 2015RED APPLE0.536KGS133.0063.657.6471.29S & R LARGE EGG 30'S3TRAY189.95508.7961.06569.85LATO0.25KG50.0011.161.3412.500.00.00.0BUCO DESICATED COCONUT6PCK45.25242.4129.09271.50Monday, May 18, 2015S & R LARGE EGG 30'S3TRAY189.95508.7961.06569.85HALAAN0.5KG120.0053.576.4360.000.00.00.0RAM RAISIN 100G2PCK26.4547.235.6752.90BAMBI MOLO WRAPPER2PCS24.9544.555.3549.90SUGPO0.8KGS780.00557.1466.86624.000.00.00.0RAM CORNSTARCH2BOX67.10119.8214.38134.20SALTED ALAMANG6PCS34.95187.2322.47209.70?1120.00107.1412.86120.000.00.00.0NIYOG KAYOD10PCS36.00321.4338.57360.00Tuesday, May 19, 2015PONKAN TINY KIAT KIAT3.866KGS199.95690.1882.82773.01CRABS0.6KG550.00294.6435.36330.000.00.00.0P. BEST TOCINO 240G15PCK72.00964.29115.711,080.00RB THIGHFILLET2.458KGS202.95445.4053.45498.85GLOVES3BOX200.00535.7164.29600.000.00.00.0TOFU KINOGUSHI 300G3PCS48.00128.5715.43144.00Wednesday, May 20, 2015S & R LARGE EGG 30'S6TRAY189.951,017.59122.111,139.70Monday, May 11, 2015COCO LUMBER1SACK700.00625.0075.00700.000.00.00.0COCO LUMBER1SACK700.00625.0075.00700.00CHICHARON LAPID 200G3PCK160.00428.5751.43480.00CLAMS0.5KG150.0066.968.0475.000.00.00.0Friday, May 15, 2015P. BEST SMOKED LONNGAIZA8PCK154.501,103.57132.431,236.00CHICHARON LAPID BILOG1PCK40.0035.714.2940.00LATO0.25KG200.0044.645.3650.000.00.00.0BEFA QUAIL EGG 24'S2BOX60.00107.1412.86120.00Saturday, May 23, 2015S & R LARGE EGG 30'S4TRAY189.95678.3981.41759.80SUGPO1.6KG780.001,114.29133.711,248.000.00.00.0Saturday, May 16, 2015QV MUSTASA0.478KG105.0044.815.3850.19PONKAN TINY KIAT KIAT3.052KGS199.95544.8665.38610.25TOCINO5KGS180.00803.5796.43900.000.00.00.0MUSTARD NATIVE0.16KG109.0015.571.8717.44Monday, May 25, 2015RB CHICKEN THIGH FILLET1.228KGS202.95222.5226.70249.22Tuesday, May 12, 2015PATANI1KG200.00178.5721.43200.000.00.00.0OYSTER MUSHROOM0.116KG412.0042.675.1247.79S & R LARGE EGG 30'S2TRAY189.95339.2040.70379.90BATAW0.5KG100.0044.645.3650.000.00.00.0MAR-J'S QUAIL EGG 24'S1PCK60.7554.246.5160.75Tuesday, May 26, 2015PONKAN TINY KIAT KIAT4.414KGS199.95788.0294.56882.58CRABS2.3KGS650.001,334.82160.181,495.000.00.00.0BEFA QUAIL EGG 24'S2BOX60.00107.1412.86120.00LEMON BAGUIO686KGS159.9597,969.3811,756.33109,725.70SUGPO3.4KGS780.002,367.86284.142,652.000.00.00.0DONA ELENA PITTED BLACK OLIVES1BTLS55.9549.965.9955.95CORIANDER 50G1PCK64.9557.996.9664.95PUSIT0.6KG300.00160.7119.29180.000.00.00.0Tuesday, May 19, 2015FOOD KEEPER BLUE5PCS39.00174.1120.89195.00GOURMET BASIL1PCK59.9553.536.4259.95HALAAN0.5KG120.0053.576.4360.000.00.00.0DURIAN NATIVE2.245KGS169.00338.7540.65379.41SALTED ALAMANG5PCK34.95156.0318.72174.75LATO0.25KG200.0044.645.3650.000.00.00.0MAR-J'S QUAIL EGG 24'S3PCK60.75162.7219.53182.25Thursday, May 28, 2015HEIRLOOM RICE 1KG2PCK142.86255.1030.61285.71Wednesday, May 13, 2015EEL1.5KGS700.00937.50112.501,050.000.00.00.0KAMAYAAN BAGOONG REG.2BTLS134.25239.7328.77268.50S & R LARGE EGG 30'S5TRAY189.95847.99101.76949.75PUSIT0.6KG300.00160.7119.29180.000.00.00.0Wednesday, May 20, 2015GUITAR STRING #31PC5.504.910.595.50PONKAN TINY KIAT KIAT4.288KGS199.95765.5291.86857.39SUGPO3.4KGS780.002,367.86284.142,652.000.00.00.0GUITAR STRING #41PC35.0031.253.7535.00Saturday, May 30, 2015S & R LARGE EGG 30'S3TRAY189.95508.7961.06569.85HALAAN0.5KG120.0053.576.4360.000.00.00.0GUITAR STRING #51PC37.0033.043.9637.000.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0MC SPANNISN PAPRIKA 470G2PCS448.70801.2596.15897.400.00.00.0CRABS2.2KGS500.00982.14117.861,100.000.00.00.0LEAH & PERRINS WORCESTEWRSHIRE SAUCE2PCS36.3064.827.7872.600.00.00.0GLOVE MCB EXAM L3BOX200.00535.7164.29600.000.00.00.0MILK MAGIC LOW FAT MILK POWDER4PCK111.30397.5047.70445.200.00.00.0BIAS ( BONE MARROW )15.43KGS120.001,653.21198.391,851.600.00.00.0SEVILLA RAISINS 100G1PCK24.5021.882.6324.500.00.00.0Thursday, May 14, 2015CRABS0.8KG550.00392.8647.14440.000.00.00.0SEVILLA RAISINS 200G1PCK38.4534.334.1238.450.00.00.0PUSIT0.26KG300.0069.648.3678.000.00.00.0Friday, May 22, 2015NIYOG KAYOD5PCS36.00160.7119.29180.000.00.00.0CLAMS0.5KG100.0044.645.3650.000.00.00.0Tuesday, May 26, 2015BEFA QUAIL EGG 24'S3BOX60.00160.7119.29180.000.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0KAMAYAAN BAGOONG REG.2BTLS134.25239.7328.77268.500.00.00.0Friday, May 15, 2015ICE1PCK10.008.931.0710.000.00.00.0THAI HERITAGE COCONUT CREAM 400ML6CANS86.25462.0555.45517.500.00.00.0HALAAN0.5KG120.0053.576.4360.000.00.00.0SPRITE PET 1.5 L3BTLS45.50121.8814.63136.500.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0P. BEST TOCINO 240G15PCK72.00964.29115.711,080.000.00.00.0CRABS1KG600.00535.7164.29600.000.00.00.0Wednesday, May 27, 2015MAMA SITA OYSTER SAUCE 1/2GAL1GAL294.50262.9531.55294.500.00.00.0EEL1KG700.00625.0075.00700.000.00.00.0NESTLE MILK CREAM 300G5CANS67.50301.3436.16337.500.00.00.0PUSIT0.25KG300.0066.968.0475.000.00.00.0Friday, May 29, 2015NESTLE YOUGART CREAMY NAT 500G1PC125.00111.6113.39125.000.00.00.0Saturday, May 16, 2015BIAS ( BONE MARROW )10.02KGS120.001,073.57128.831,202.400.00.00.0KARA CLASSIC UHT COCONUT MILK 1L2PCS143.25255.8030.70286.500.00.00.0Monday, May 18, 2015PUSIT150.0044.645.3650.000.00.00.0KARA UHT NATURAL COCONUT CREAM 1L2PCS164.50293.7535.25329.000.00.00.0HALAAN0.5KG120.0053.576.4360.000.00.00.0MAR-J'S QUAIL EGG 24'S4PCK60.75216.9626.04243.000.00.00.0CRABS0.4KG400.00142.8617.14160.000.00.00.0Saturday, May 30, 2015NESTLE YOUGART CREAMY NAT 500G1PC125.00111.6113.39125.000.00.00.0Tuesday, May 19, 2015HALAAN0.5KG150.0066.968.0475.000.00.00.0CARROTS REG0.74KG78.0051.546.1857.720.00.00.0CRABS1.5KGS650.00870.54104.46975.000.00.00.0CAULI FLOWERS0.51KG130.0059.207.1066.300.00.00.0EEL2.5KGS700.001,562.50187.501,750.000.00.00.0NESTEA LEMON 450G1PCK99.3088.6610.6499.30PUSIT0.25KG320.0071.438.5780.000.00.00.0WANSOY0.1KG328.0029.293.5132.80MONGGO2KGS88.00157.1418.86176.000.00.00.0MINT LEAVES0.065KG305.0017.702.1219.83PORK BLOOD2PCK5.008.931.0710.000.00.00.0GOLDEN GREEN PEAS 200G1PCK26.5023.662.8426.50IODIZED SALT1SACK350.00312.5037.50350.000.00.00.0KNORR SINIGANG ORIG YLW 40G1PCK18.7516.742.0118.75Wednesday, May 20, 2015KUNDOL CANDY 1/2KG10PCK75.00669.6480.36750.000.00.00.0MC CURRY POWDER 35G3PCK29.4078.759.4588.20PATANI1KG300.00267.8632.14300.000.00.00.00.00.00.0BATAW0.75KG120.0080.369.6490.000.00.00.00.00.00.0AVOCADO1180.00160.7119.29180.000.00.00.00.00.00.0ICE120.0017.862.1420.000.00.00.00.00.00.0SUGPO1KG700.00625.0075.00700.000.00.00.00.00.00.0CLAMS0.5KG120.0053.576.4360.000.00.00.00.00.00.0PUSIT175.0066.968.0475.000.00.00.00.00.00.0Thursday, May 21, 2015CLAMS0.5KG120.0053.576.4360.000.00.00.00.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0LUMOT0.5KG380.00169.6420.36190.000.00.00.00.00.00.0ICE110.008.931.0710.000.00.00.00.00.00.0KUTITAP BREAD FLOUR 25KG1SACK975.00870.54104.46975.000.00.00.00.00.00.0Friday, May 22, 2015ICE120.0017.862.1420.000.00.00.00.00.00.0CLAMS0.5KG150.0066.968.0475.000.00.00.00.00.00.0LATO0.5KG200.0089.2910.71100.000.00.00.00.00.00.0EEL2.5KGS700.001,562.50187.501,750.000.00.00.00.00.00.0SUGPO1KG700.00625.0075.00700.000.00.00.0CRABS1KG500.00446.4353.57500.000.00.00.0BAYABAS1KG100.0089.2910.71100.000.00.00.0Monday, May 25, 2015SUGPO1KG700.00625.0075.00700.000.00.00.0PUSIT0.3KG300.0080.369.6490.000.00.00.0EEL1.6KG700.001,000.00120.001,120.000.00.00.0CLAMS0.5KG100.0044.645.3650.000.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0CRABS1KG400.00357.1442.86400.000.00.00.0Tuesday, May 26, 2015SUGPO1KG700.00625.0075.00700.000.00.00.0EEL1.25KG700.00781.2593.75875.000.00.00.0PUSIT190.0080.369.6490.000.00.00.0ICE120.0017.862.1420.000.00.00.0CRABS1KG550.00491.0758.93550.000.00.00.0CLAMS0.5KG100.0044.645.3650.000.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0CASHEW NUTS ( SEET CRAFT )3KGS435.001,165.18139.821,305.000.00.00.0BIAS ( BONE MARROW )9.4KG120.001,007.14120.861,128.000.00.00.0TRIMMER SCISSOR5PCS15.0066.968.0475.000.00.00.0ULING150PCS13.001,741.07208.931,950.000.00.00.0Wednesday, May 27, 2015CRABS0.95KG550.00466.5255.98522.500.00.00.0PUSIT190.0080.369.6490.000.00.00.0SUGPO2KGS700.001,250.00150.001,400.000.00.00.0CLAMS0.5KG100.0044.645.3650.000.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0COCO LUMBER1SACK700.00625.0075.00700.000.00.00.0Thursday, May 28, 2015PUSIT0.4KG300.00107.1412.86120.000.00.00.0CRABS0.6KG400.00214.2925.71240.000.00.00.0CLAMS0.5KG150.0066.968.0475.000.00.00.0LATO0.25KG200.0044.645.3650.000.00.00.0Friday, May 29, 2015CRABS FEMALE1KG550.00491.0758.93550.000.00.00.0CRABS MALE0.4KG480.00171.4320.57192.000.00.00.0LATO SMALL0.25KG200.0044.645.3650.000.00.00.0LATO BIG0.25KG200.0044.645.3650.000.00.00.0CLAMS0.5KG100.0044.645.3650.000.00.00.0PUSIT0.4KG300.00107.1412.86120.000.00.00.0EEL2.2KGS700.001,375.00165.001,540.000.00.00.0Saturday, May 30, 2015ICE110.008.931.0710.000.00.00.0SUGPO1.5KGS600.00803.5796.43900.000.00.00.0PUSIT0.5KG300.00133.9316.07150.00HALAAN0.5KG120.0053.576.4360.00LATO0.25KG200.0044.645.3650.00BIRYANI MIXTURE POWDER2PCK60.00107.1412.86120.000.00.00.0TAMARIND PASTE ( THAI )1BTL130.00116.0713.93130.000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

SUPPLIER DATE OF PAIDKITCHEN SUPPLIER DATE OF PAID MAY 2015DATE OF PAIDDELIVERY DATESUPPLIERINVOICE NO.OR NO.CHECKED NO.ITEMSQTYUNITUNIT PRICEVATABLE AMOUNTVAT SALESAMOUNTFriday, May 01, 2015Friday, May 01, 2015MALIPAYON FASRMSSI NO. 3321CASHMUSTARD MICROGREENS1TRAY250.00223.2126.79250.00RADISH MICROGREENS1TRAY250.00223.2126.79250.00RED WINE CHERRY TOMATOES1KG350.00312.5037.50350.00PEA TENDRILS2PCK85.00151.7918.21170.00BASIL FLOWER2PCK75.00133.9316.07150.00BORAGE FLOWERS1PCK75.0066.968.0475.00SPECIAL EGGPLANT0.3KG240.0064.297.7172.00YELLOW PEA TENDRILS2PCK85.00151.7918.21170.00EDIBLE RADISH FLOWERS1PCVK75.0066.968.0475.00PANSIT PANSITAN2PCK36.0064.297.7172.00EDIBLE BLUE TERNATE FLOWERS2PCK75.00133.9316.07150.00PURSLANE2PCK36.0064.297.7172.00ALUGBATI TENDRILS1PC60.0053.576.4360.00RABANOS1PCK70.0062.507.5070.00DELIVERU CHARGE1100.0089.2910.71100.00Monday, May 04, 2015Monday, May 04, 2015EARTH FLORA / DOWN TO EARTHSI NOI. 10257CASHBABY WOOD SORREL2PCK100.00178.5721.43200.00Tuesday, May 05, 2015Tuesday, May 05, 2015MALIPAYON FARMSSI NO. 3351CASHMUSTARD MICROGREENS1TRAY250.00223.2126.79250.00RADISH MICROGHREENS1TRAY250.00223.2126.79250.00RED WINE CHERRY TOMATOES2KGS350.00625.0075.00700.00ASPARAGUS1KG300.00267.8632.14300.00PEA TENDRILS1PCK85.0075.899.1185.00BORAGE FLOWERS2PCK75.00133.9316.07150.00EDIBLE RADISH FLOWERS2PCK75.00133.9316.07150.00PANSIT PANSITAN1PCK36.0032.143.8636.00PURSLANE1PCK36.0032.143.8636.00KADENA DE AMOR1PCK75.0066.968.0475.00RABANOS1PCK70.0062.507.5070.00Tuesday, May 05, 2015YPL FRUITS & GEN, MERCHANDISESI NO. 0650CASHKUTITAP WHEAT FLOUR1SACK975.00870.54104.46975.00Wednesday, May 06, 2015Wednesday, May 06, 2015SAN M,IGUEL BREWERY INC.SO NO. CUOEDAH0001136CASHCERVEZA NEGRA2CASE896.001,600.00192.001,792.00Friday, April 24, 2015QUANTUM FOODS, INC.SI NO. 90927401OR NO. 527903011086ANCHOR UNSALTED BUTTER 25KG1BOX8,130.647,259.50871.148,130.64Thursday, May 07, 2015Thursday, April 23, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 15083OR NO. 43063011083LIVE OYSTER10KGS130.001,160.71139.291,300.00Friday, April 24, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 15790OR NO. 43063011083LIVE OYSTER10KGS130.001,160.71139.291,300.00Saturday, April 25, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 15093OR NO. 43063011083LIVE OYSTER10KGS130.001,160.71139.291,300.00Friday, May 08, 2015Wednesday, April 15, 2015UMALAG FARMS/ KITAYAMASI NO. 5355OR NO. 25753072103TENDERLOIN G-610KGS2,380.0021,250.002,550.0023,800.00RIBEYE G-610KGS2,975.0026,562.503,187.5029,750.00Monday, May 04, 2015QUANTUM FOODS, INC.SI NO. 90930788OR NO. 552783072106ANCHOR UNSALTED BUTTER 25KG1CASE8,130.647,259.50871.148,130.64ANCHOR UHT FRESH MILK 1L2CASE895.371,598.88191.871,790.74Thursday, May 07, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 16424OR NO. 5251CASHLIVE OYSTER10KGS130.001,160.71139.291,300.00Thursday, April 23, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 253701OR NO. 088113011087ALBUMINA SOSA 500G3PCS2,750.007,366.07883.938,250.00CLASSIC FINE FOODS PHILS., INC.SI NO. 253742OR NO. 088113011087FOOD GRADE GELATIN LEAVES GOLD1KG4,000.003,571.43428.574,000.00Tuesday, April 28, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 254243OR NO. 088113011087MILK JIVARA LACTEE 40% BEANS 3KG3KGS1,300.003,482.14417.863,900.00CLASSIC FINE FOODS PHILS., INC.WHITE IVOIRE 35% BEAN 3KG3KGS1,350.003,616.07433.934,050.00CLASSIC FINE FOODS PHILS., INC.SI NO. 254212OR NO. 088113011087UHT DAIRY WHIPPING CREAM 1L12LTRS240.002,571.43308.572,880.00Wednesday, May 06, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 255070OR NO. 088103072108UHT DAIRY WHIPPING CREAM 1L18LTRS240.003,857.14462.864,320.00Friday, May 08, 2015MALIPAYON FARMSSI NO. 3376CASHMUSTARD MICROGREENS1TRAY250.00223.2126.79250.00BABY RED AMARANTH2PCK38.0067.868.1476.00CILANTRO FLOWERS1PCK75.0066.968.0475.00BABY MINT2PCK36.0064.297.7172.00RED WINE CHERRY TOMATOES1KG350.00312.5037.50350.00PEA TENDRILS1PCK85.0075.899.1185.00BASIL FLOWERS1PCK75.0066.968.0475.00YELLOW PEA TENDRILS1PCK85.0075.899.1185.00EDIBLE RADISH FLOWERS1PCK75.0066.968.0475.00PANSIT PANSITAN1PCK36.0032.143.8636.00EDIBLE BLUE TERNATE FLOWERS2PCK75.00133.9316.07150.00PURSLANE2PCK36.0064.297.7172.00KADENA DE AMOR1PCK75.0066.968.0475.00DELIVERY CHARGE1100.0089.2910.71100.00Monday, May 11, 2015Monday, May 11, 2015EARTH FLORA INC. / DOWN TO EARTHSI NO. 10136CASHLAMB LEG1.955KGS800.001,396.43167.571,564.00BABY WOOD SORREL2PCK100.00178.5721.43200.00Monday, May 11, 2015PFESCORPSI NO. 70645OR NO. 07275CASHLISS CREAM CHARGER4BOX428.301,529.65183.561,713.21Tuesday, May 12, 2015Tuesday, May 12, 2015MALIPAYON FARMSSI NO. 3408CASHRADISH MICROGREENS1TRAY250.00223.2126.79250.00RED WINE CHERRY TOMATOES1KG350.00312.5037.50350.00ASPARAGUS0.5KGS300.00133.9316.07150.00BABY RED AMARANTH1PCK38.0033.934.0738.00CILANTRO FLOWERS1PCK75.0066.968.0475.00BABY MINT3PCK36.0096.4311.57108.00PEA TENDRILS2PCK85.00151.7918.21170.00SWEET BASIL & THAI BASIL2PCK75.00133.9316.07150.00BORAGE FLOWERS1PCK60.0053.576.4360.00BABY DANDELION LEAVES2PCK38.0067.868.1476.00YELLOW PEA TENDRILS1PCK85.0075.899.1185.00EDIBLE RADISH FLOWERS1PCK75.0066.968.0475.00PANSIT PANSITAN1PCK36.0032.143.8636.00PURSLANE1PCK36.0032.143.8636.00DELIVERY CHARGE1100.0089.2910.71100.00Wednesday, May 13, 2015Wednesday, May 13, 2015EARTH FLORA / DOWN TO EARTHSI NO. 10243CASHBABY WOOD SORREL0.1KG3,333.33297.6235.71333.33Wednesday, April 08, 2015LIMKETKAI MANUFACTURING CORP.SI NO. 15083278OR NO. 327703072105MARCA LEON VEGETABLE OIL 17 TIN K10TIN1,097.009,794.641,175.3610,970.00Wednesday, May 13, 2015YAMANKO FARM PRODUCTS TRADINGSI NO. 215CASHYAMANKO GOURMET SEASALT FINE6KGS450.002,410.71289.292,700.00YAMANKO FARM PRODUCTS TRADINGSI NO. 215CASHYAMANKO GOURMET SEASALT ROCK2KGS600.001,071.43128.571,200.00Thursday, May 14, 2015Thursday, May 14, 2015YPL FRUITS & GEN, MERCHANDISESI NO. 1070CASHULING150PCS13.001,741.07208.931,950.00ALL PURPOSE FLOUR25KGS46.001,026.79123.211,150.00Friday, May 15, 2015Wednesday, April 22, 2015BUMAR MERCHANDISINGSI NO. 5171OR NO. 05013072101KATSUOBOSHI10PCK850.007,589.29910.718,500.00NORI PAD1PCK250.00223.2126.79250.00Thursday, April 23, 2015BUMAR MERCHANDISINGSI NO. 5172OR NO. 05013072101RAMEN NOODLES20PCS20.00357.1442.86400.00Friday, April 24, 2015BUMAR MERCHANDISINGSI NO. 5180OR NO. 05013072101MIZKAN RICE VINEGAR 1.8L6BTLS495.002,651.79318.212,970.00Saturday, April 25, 2015BUMAR MERCHANDISINGSI NO. 5218OR NO. 05013072101MIRIN 18L1BOX2,100.001,875.00225.002,100.00TAMARI SOY 1.8L6BTLS695.003,723.21446.794,170.00NORI PAD 50'S3PCK250.00669.6480.36750.00Saturday, December 05, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 239929OR NO. 091653072120UHT DAIRY WHIPPING CREAM 1L12LTRS240.002,571.43308.572,880.00Tuesday, May 05, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 254857OR NO. 091653072120UHT DAIRY WHIPPING CREAM 1L12LTRS240.002,571.43308.572,880.00Tuesday, May 12, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 255725OR NO. 091653072120TRUFFLE OIL WHITE 250ML6BTLS1,300.006,964.29835.717,800.00Tuesday, May 12, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 255873OR NO. 091653072120POWDERED SOY LECITHIN3PCS2,000.005,357.14642.866,000.00Tuesday, May 12, 2015CLASSIC FINE FOODS PHILS., INC.SI NO. 255746OR NO. 091653072120MALTOSEC SOSA 500G2PCS3,000.005,357.14642.866,000.00Friday, May 15, 2015MALIPAYON FARMSSI NO. 3440CASHRADISH MICROGREENS2TRAY250.00446.4353.57500.00MIZUNA MICROGREENS1TRAY500.00446.4353.57500.00YOUNG CHIVES3PCK36.0096.4311.57108.00CARROTS LEAVES1PCK135.00120.5414.46135.00RED WINE CHERRY TOMATOES1KG350.00312.5037.50350.00ASPARAGUS1.5KG300.00401.7948.21450.00BABY MINT3PCK36.0096.4311.57108.00PEA TENDRILS3PCK85.00227.6827.32255.00YELLOW PEA TENDRILS2PCK85.00151.7918.21170.00PANSIT PANSITAN3PCK36.0096.4311.57108.00RABANOS1PCK70.0062.507.5070.00BORAGE FLOWERS1PCK50.0044.645.3650.00BABY CARROTS1PCK120.00107.1412.86120.00DELIVERY CHARGE1100.0089.2910.71100.00Friday, May 15, 2015Friday, May 15, 2015PFESCORPSI NO. 70692OR NO. 07324CASHLISS NITROGEN CREAM CHARGER 24PCS/BOX4BOXES479.701,713.21205.591,918.80Saturday, May 16, 2015Saturday, May 16, 2015YPL FRUIT & GEN. MERCHANDISESI NO. 0643CASHPEOTRACO CONFECTIONER SUGAR3PCK169.00452.6854.32507.00Saturday, May 16, 2015EARTH FLORA / DOWN TO EARTHSI NO. 10367CASHBLUE PEA2PCK100.00178.5721.43200.00Wednesday, May 20, 2015Wednesday, May 20, 2015TERRY SELECTION, INC.SI NO. 10065OR NO. 03571CASHSQUID INK NORTINDAL SPAIN 500G4JARS896.333,201.16384.143,585.30Friday, May 22, 2015Friday, April 24, 2015PAMORA FARM, INC.SI NO. 7011OR NO. 57543072104CHICKEN LIVER2KGS280.00500.0060.00560.00Tuesday, April 28, 2015PAMORA FARM, INC.SI NO. 7023OR NO. 57543072104FREE RANGE CHICKEN16.23KGS325.004,709.60565.155,274.75Thursday, April 30, 2015PAMORA FARM, INC.SI NO. 7031OR NO. 57553072118FREE RANGE CHICKEN16.27KGS325.004,721.21566.545,287.75Monday, May 04, 2015PAMORA FARM, INC.SI NO. 7040OR NO. 57563072135FREE RANGE CHICKEN31.97KGS325.009,277.011,113.2410,390.25Monday, May 11, 2015PAMORA FARM, INC.SI NO. 7066OR NO. 57563072135FREE RANGE CHICKEN32.47KGS325.009,422.101,130.6510,552.75Tuesday, May 12, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 16602OR NO. 44263072134LIVE OYSTER15KGS130.001,741.07208.931,950.00Wednesday, May 13, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 15881OR NO. 44263072134LIVE OYSTER10KGS130.001,160.71139.291,300.00Friday, May 16, 2025CRYSTAL BAY OYSTER TRADINGSI NO. 16653OR NO. 44263072134LIVE OYSTER10KGS130.001,160.71139.291,300.00Monday, May 25, 2015Monday, May 25, 2015MALAGOSSI NO. 7685CASH65% DARK CHOCOLATE5KGS550.002,455.36294.642,750.00COCOA NIBS5KGS500.002,232.14267.862,500.00Tuesday, May 26, 2015Tuesday, May 26, 2015MALIPAYON FARMSSI NO. 3473CASHASSORTED ORGANIC VEGETABLES13,232.002,885.71346.293,232.00Friday, May 29, 2015Friday, May 29, 2015MALIPAYON FARMSSI NO. 3494CASHRADISH MICROGREENS1TRAY250.00223.2126.79250.00MUSTARD MICROGREENS1TRAY250.00223.2126.79250.00MINT3PCK36.0096.4311.57108.00CILANTRO FLOWERS1PCK75.0066.968.0475.00BABY NATIVE RADISH1PCK75.0066.968.0475.00PEA TENDRILS GREEN2PCK85.00151.7918.21170.00YELLOW PEA TENDRILS1PCK85.0075.899.1185.00SWEET BASIL FLOWER1PCK75.0066.968.0475.00THAI BASIL FLOWERS1PCK75.0066.968.0475.00RED AMARANTH MICROGREENS2PCK120.00214.2925.71240.00SPECIALTY EGGPLANT0.25KG280.0062.507.5070.00PANSIT PANSITAN2PCK36.0064.297.7172.00EDIBLE BLUE TERNATE FLOWERS1PCK75.0066.968.0475.00PURSLANE2PCK36.0064.297.7172.00RABANOS1PCK0.00.00.0DELIVERY CHARGE1100.0089.2910.71100.00Wednesday, April 29, 2015BUMAR MERCHANDISINGSI NO. 5196OR NO. 09193072133ENOKI5PCK85.00379.4645.54425.00SHIMEJI5PCK110.00491.0758.93550.00Tuesday, May 12, 2015BUMAR MERCHANDISINGSI NO. 03066ENOKI5PCK85.00379.4645.54425.00SHIMEJI5PCK110.00491.0758.93550.00Wednesday, May 13, 2015BUMAR MERCHANDISINGSI NO. 03075MIZKAN RICE VINEGAR 1.8L6BTLS495.002,651.79318.212,970.00KOSHI HIKARI JAP. RICE10KGS100.00892.86107.141,000.00WOODEN IKURA 1KG1BOX5,500.004,910.71589.295,500.004/16 - 4/21/15ACLAN'S GEN. MERCHANDISEOR NO. 108323011066ASSORTED VEGETABLES121,722.4219,395.022,327.4021,722.424/22 -4/28/15ACLAN'S GEN. MERCHANDISEOR NO. 108313011095ASSORTED VEGETABLES116,540.7514,768.531,772.2216,540.755/1 - 5/8/15ACLAN'S GEN. MERCHANDISEOR NO. 108303072117ASSORTED VEGETABLES123,451.0020,938.392,512.6123,451.00Friday, May 15, 2015CLASSIC FINE FOOD PHILS., INC.SI NO. 25607OR NO. 098523072137WHITE IVOIRE 35% BEAN 3KG3KGS1,300.003,482.14417.863,900.00CLASSIC FINE FOODS PHILS., INC.SI NO. 256371OR NO. 098523072137BLACK POWDER SOSA4PCS800.002,857.14342.863,200.00Tuesday, April 28, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 15100OR NO. 43443072113LIVE OYSTER10KGS130.001,160.71139.291,300.00Friday, May 01, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 16220OR NO. 43443072113LIVE OYSTER10KGS130.001,160.71139.291,300.00Tuesday, May 05, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 16226OR NO. 43443072113LIVE OYSTER10KGS130.001,160.71139.291,300.00Thursday, May 07, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 15246OR NO. 43443072113LIVE OYSTER15KGS130.001,741.07208.931,950.00Monday, May 11, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 16441OR NO. 43443072113LIVE OYSTER10KGS130.001,160.71139.291,300.00Friday, May 29, 2015Tuesday, May 19, 2015QUANTUM FOODS, INC.SI NO. 90937225OR NO.659293072136ANCHOR UNSALTED BUTTER 25KG1CASE8,130.647,259.50871.148,130.64ANCHOR UHT FRESH MILK 1L1CASE895.37799.4495.93895.37Saturday, May 30, 2015Monday, April 27, 2015LIMKETKAISI NO. 15084891OR NO. 336893072146MARCA LEON VEGETABLE OIL 17 TIN K5TIN1,097.004,897.32587.685,485.00Saturday, May 30, 2015EARTH FLORA / DOWN TO EARTHSI NO. 10766CASHEDIBLE BLUE PEA2PCK100.00178.5721.43200.00BABY WOOD SORREL1PCK100.0089.2910.71100.00Saturday, May 30, 2015YAMANKO FARM PRODUCT TRADINGSI NO. 104CASHYAMANKO GOURMET SEASALT6KGS450.002,410.71289.292,700.00UMALAG FARMS INC./ KITAYAMASI NO. 5325OR NO. 24663072114TENDERLOIN G-68KGS2,380.0017,000.002,040.0019,040.00RIBEYE G-615KGS2,975.0039,843.754,781.2544,625.000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

KITCHEN SUPPLIERS DELIVERIESKITCHEN SUPPLIER DELIVERIES MAY 2015DATESUPPLIERINVOICE NO.ITEMSQTYUNITUNIT PRICEVATABLE AMOUNTVAT SALESAMOUNTFriday, May 01, 2015ACLAN'S GEN. MERCHANDISESI NO. 50283CAULI FLOWER1.8KGS80.00128.5715.43144.00POTATO JUMBO10KGS40.00357.1442.86400.00CUCUMBER1.5KGS40.0053.576.4360.00LIME1KGS120.00107.1412.86120.00BAYABAS2KGS100.00178.5721.43200.00KAMIAS FRESH2KGS60.00107.1412.86120.00BANANBA KETCHUP1KGS60.0053.576.4360.00OYSTER SAUCE1BTL230.00205.3624.64230.00SINANGDOMENG RICE1SACK2,150.001,919.64230.362,150.00MIX BELL PEPPER1.5KGS150.00200.8924.11225.00RED ONION0.5KGS40.0017.862.1420.00TOMATO0.5KGS30.0013.391.6115.00GINGER0.2KGS200.0035.714.2940.00CARROTS0.5KGS40.0017.862.1420.00RIPE MANGO3.7KGS105.00346.8841.63388.50CRYSTAL BASY OYSTER TRADINGSI NO. 16220LIVE OYSTER10KGS130.001,160.71139.291,300.00Saturday, May 02, 2015ACLAN'S GEN. MERCHANDISESI NO. 50434LIME3KGS120.00321.4338.57360.00SIGARILYAS1KGS90.0080.369.6490.00SITAW1KGS60.0053.576.4360.00W.ONION4KGS45.00160.7119.29180.00MIX BELL PEPPER0.5KGS150.0066.968.0475.00CAULI FLOWER1.5KGS80.00107.1412.86120.00CARROTS1KGS40.0035.714.2940.00CABBAGE2PC40.0071.438.5780.00LEMONGRASS5KGS60.00267.8632.14300.00CUCUMBER0.31KG40.0011.071.3312.40SQUID BALLS0.5KG120.0053.576.4360.00CHICKEN ISAW1KG120.00107.1412.86120.00CHICKEN LEG QUARTER16KGS150.002,142.86257.142,400.00CHICKEN BREAST4.2KGS145.00543.7565.25609.00BROCOLI1.6KGS0.00.00.0Monday, May 04, 2015ACLAN'S GEN. MERCHANDISESI NO. 50545MANGO RIPE3KGS105.00281.2533.75315.00MANGO GREEN0.00.00.0PORKLOIN0.25KG210.0046.885.6352.50BEEF SHANK14KGS250.003,125.00375.003,500.00SITAW1KG60.0053.576.4360.00SIGARILYAS1KG90.0080.369.6490.00W. ONION2KGS45.0080.369.6490.00POTATO JUMBO2KGS40.0071.438.5780.00LEEKS BIG5KGS60.00267.8632.14300.00UPO1.5KG45.0060.277.2367.50PORK KASIM9KGS195.001,566.96188.041,755.00OYSTER SAUCE1BTL130.00116.0713.93130.00PAMORA FARM, INC.SI NO. 7040FREE RANGE CHICKEN31.97KGS325.009,277.011,113.2410,390.25Tuesday, May 05, 2015ACLAN'S GEN. MERCHANDISESI NO. 50719W. ONION5KGS45.00200.8924.11225.00GARLIC PEELED2KGS75.00133.9316.07150.00ONION LEEKS10KGS60.00535.7164.29600.00POTATO JUMBO10KGS40.00357.1442.86400.00TOMATO1KG35.0031.253.7535.00JAP. CORN1KG50.0044.645.3650.00UPO1KG45.0040.184.8245.00BANANA LACATAN2.5KGS60.00133.9316.07150.00FRESH TAMARIND3KGS35.0093.7511.25105.00PORK KASIM8KGS195.001,392.86167.141,560.00PORK LIVER2KGS120.00214.2925.71240.00PORK BLOOD2KGS25.0044.645.3650.00CRYSTAL BAY OYSTER TRADINGSI NO. 16226LIVE OYSTER10KGS130.001,160.71139.291,300.00QUANTUM FOODS, INC.SI NO. 90930788ANCHOR UNBSALTED BUTTER 25KG1CASE8,130.647,259.50871.148,130.64ANCHOR UHT FRESH MILK 1L2CASE895.371,598.88191.871,790.74Wednesday, May 06, 2015ACLAN'S GEN. MERCHANDISESI NO. 50846CALABASA3PCS95.00254.4630.54285.00LEEKS BIG5KGS60.00267.8632.14300.00W. ONION3KGS45.00120.5414.46135.00BAYABAS1KG100.0089.2910.71100.00KAMIAS FRESH1KG60.0053.576.4360.00ATSUETE SEED1KG110.0098.2111.79110.00BANANA LACATAN2KGS60.00107.1412.86120.00JAP. CORN8.25KG50.00368.3044.20412.50CARROTS2KGS45.0080.369.6490.00GREEN PEAS1KG90.0080.369.6490.00ISAW NG MANOK0.5KG150.0066.968.0475.00TULINGAN12KGS150.001,607.14192.861,800.00BUMAR MERCHANDISESI NO. 5332ENOKI5PCK85379.4645.54425.00SHIMEJI5PCK110491.0758.93550.00CLASSIC FINE FOODS PHILS., INC.SI NO. 254857UHT DAIRY WHIPPING CREAM 35% FAT12LTRS240.002,571.43308.572,880.00Thursday, May 07, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 15246LIVE OYSTER15KGS130.001,741.07208.931,950.00ACLAN'S GEN. MERCHANDISESI NO. 52044UPO BIG1PC450.00401.7948.21450.00GINGER1KG190.00169.6420.36190.00GARLIC PEELED2KGS75.00133.9316.07150.00CAULI FLOWER1KG80.0071.438.5780.00RADISH5KGS40.00178.5721.43200.00SAN MIGUEL BREWERY INC.SI NO. 506780894CERVEZA NEGRA2CASE896.001,600.00192.001,792.00Friday, May 08, 2015ACLAN'S GEN. MERCHANDISESI NO. 52097BEEF7KGS250.001,562.50187.501,750.00W. ONION4KGS40.00142.8617.14160.00BANANA LACATAN3.2KGS60.00171.4320.57192.00GREEN MANGO0.25KG90.0020.092.4122.50GINGER1KG160.00142.8617.14160.00GARLIC PEELED0.5KG70.0031.253.7535.00CHORIZO BILBAO2CANS300.00535.7164.29600.00DONNY'S CHOICESI NO. 3044LIVE GREEN GROUPER LAPU3.81KGS1,300.004,422.32530.684,953.00Saturday, May 09, 2015ACLAN'S GEN. MERCHANDISESI NO. 50996LIEMPO SLICE11KGS205.002,013.39241.612,255.00TOMATO CATSUP4BTLS60.00214.2925.71240.00LIME1KG140.00125.0015.00140.00SITAW0.5KG50.0022.322.6825.00SIGARILYAS0.5KG70.0031.253.7535.00POTATO JUMBO10KGS40.00357.1442.86400.00CAULI FLOWER60.000.00.00.0JAP. CORN1.5KG60.0080.369.6490.00UPO1PC45.0040.184.8245.00LEEKS BIG5KGS60.00267.8632.14300.00Monday, May 11, 2015PAMORA FARMS, INC.SI NO. 7066FREE RANGE CHICKEN32.47KGS325.009,422.101,130.6510,552.75ACLAN'S GEN. MERCHANDISESI NO. 51562LIME2KGS120.00214.2925.71240.00PORKLOIN0.25KG220.0049.115.8955.00GREEN MANGO0.5KG90.0040.184.8245.00BANANA LACATAN3KGS60.00160.7119.29180.00CHILI FINGER0.25KG45.0010.041.2111.25SITAW1KG60.0053.576.4360.00SIGARILYAS1KG90.0080.369.6490.00TALONG5KGS40.00178.5721.43200.00LEEKS BIG5KGS60.00267.8632.14300.00MUSTASA1KG80.0071.438.5780.00PATOLA0.5KG45.0020.092.4122.50GARLIC PEELED3KGS75.00200.8924.11225.00W. ONION5KGS45.00200.8924.11225.00LEMON GRASS2KGS60.00107.1412.86120.00Monday, May 11, 2015CRYSTAL BAY OYSTER TRADINGSI NO. 16441LIVE OYSTER10KIGS130.001,160.71139.291,300.00CLASSIC FINE FOODS PHILS., INC.SI NO. 239929UHT DAIRY WHIPPING CREAM 35% FAT12LTRS240.002,571.43308.572,880.00Tuesday, May 12, 2015ACLAN'S GEN. MERCHANDISESI NO. 51594CUCUMBER3.8KGS50.00169.6420.36190.00LEMON GRASS3KGS60.00160.7119.29180.00CALAMANSI5KGS90.00401.7948.21450.00SITAW0.5KGS60.0026.793.2130.00SIGARILYAS0.5KG90.0040.184.8245.00SINGKAMAS1KG25.0022.322.6825.00KALABASA2PCS95.00169.6420.36190.00ONION LEEKS5KGS60.00267.8632.14300.00PEANUT PEELED10KGS120.001,071.43128.571,200.00FINGER CHILLI0.2KG40.007.140.868.00RED BELL PEPPER0.5KG100.0044.645.3650.00CRYSTAL BAY OYSTER TRADINGSI NO. 16602LIVE OYSTER15KGS130.001,741.07208.931,950.00CLASSIC FINE FOODS PHILS., INC.SI NO. 255725TRUFFLE OIL 250ML6BTLS1,300.006,964.29835.717,800.00CLASSIC FINE FOODS PHILS., INC.SI NO. 255873POWDERED SOY LECITHIN3PCS2,000.005,357.14642.866,000.00CLASSIC FINE FOODS PHILS., INC.SI NO. 255746MALTOSEC SOSA M500G2PCS3,000.005,357.14642.866,000.00DONNY'S CHOISESI NO. 3146LIVE GREEN GROUPER LAPU4.66KGS1,300.005,408.93649.076,058.00BUMAR MERCHANDISINGSI NO. 03066ENOKI5PCK85.00379.4645.54425.00SHIMEJI5PCK110.00491.0758.93550.00Wednesday, May 13, 2015ACLAN'S GEN. MERCHANDISESI NO. 54070UPO1.5KG45.0060.277.2367.50LEEKS BIG5KGS60.00267.8632.14300.00SINGKAMAS1KG25.0022.322.6825.00BAYABAS1KG90.0080.369.6490.00KAMIAS FRESH1KG60.0053.576.4360.00PATOLA0.5KG35.0015.631.8817.50BANANA LACATAN3.25KG60.00174.1120.89195.00TOMATO3KGS30.0080.369.6490.00MANGO RIPE8KGS100.00714.2985.71800.00CALAMANSI3KGS90.00241.0728.93270.00PORK BELLY13KGS205.002,379.46285.542,665.00PORK LIVER1KG120.00107.1412.86120.00FINGER CHILLI0.5KG40.0017.862.1420.00RED ONION2KGS45.0080.369.6490.00CAULI FLOWER2KGS80.00142.8617.14160.00BUMAR MERCHANDISINGSI NO. 03075MIZKAN RICE VINEGAR 1.8L6BTLS495.002,651.79318.212,970.00KOSHIHIKARI JAP. RICE10KGS100.00892.86107.141,000.00WOODEN IKURA1KG5,500.004,910.71589.295,500.00CRYSTAL BAY OYSTER TRADINGSI NO. 15881LIVE OYSTER10KGS130.001,160.71139.291,300.00LIMKETKAI MANUFACTURING CORP.SI NO. 15086303MARCA LEON VEGETABLE OIL 17 TIN K8TIN1,097.007,835.71940.298,776.00MARCA LEON CANOLA OIL 17 TIN K1TIN1,166.001,041.07124.931,166.00Thursday, May 14, 2015ACLAN'S GEN. MARCHANDISESI NO. 51937PORK KASIM10KGS195.001,741.07208.931,950.00GARLIC PEELED3KGS80.00214.2925.71240.00DATU PUTI VINEGAR1GAL110.0098.2111.79110.00CHILLI LABUYO0.5KG80.0035.714.2940.00CALABASA2PCS95.00169.6420.36190.00W. ONION2KGS45.0080.369.6490.00SITAW0.5KG60.0026.793.2130.00SIGARILYAS0.5KG90.0040.184.8245.00BEEF SHANK8KGS250.001,785.71214.292,000.00CARROTS1KG40.0035.714.2940.00UMALAG FARMS / KITAYAMA INC.SI NO. 5573RIBEYE G5-6 1.5"8KGS2,975.0021,250.002,550.0023,800.00TENDERLOIN G5-6 1.5"10KGS2,380.0021,250.002,550.0023,800.00Friday, May 15, 2015ACLAN'S GEN. MERCHANDISESI NO. 52184PORK CASIM4KGS195.00696.4383.57780.00SI NO. 52185TOMATO3KGS30.0080.369.6490.00MUSTASA0.5KG80.0035.714.2940.00UPO1PC45.0040.184.8245.00W. ONION1.5KG45.0060.277.2367.50TOYO1GAL48.4043.215.1948.40OYSTER MUSHROOM1PCK35.0031.253.7535.00POTATO JUMBO10KGS40.00357.1442.86400.00BUMAR MERCHANDIDNGSI NO. 03082KATSUOBOSHI 500G10PCK850.007,589.29910.718,500.00CLASSIC FINE FOODS PHILS., INC.SI NO. 256371BLACK POWDER SOSA (20G)4PCS800.002,857.14342.863,200.00SI NO. 25607WHITE IVOIRE 35% BEAN 3KG3KGS1,300.003,482.14417.863,900.00Saturday, May 16, 2015STAFF MEAL / ACLAN'SSI NO. 52224TOMATO SAUCE1KG85.0075.899.1185.00TOMATO PASTE2PCK28.0050.006.0056.00POTATO JUMBO1.5KGS35.0046.885.6352.50GREEN PEAS0.5KG90.0040.184.8245.00CHICKEN WHOLE8KGS150.001,071.43128.571,200.00CILANTRO0.25KG250.0055.806.7062.50ACLAN'S GEN. MERCHANDISESI NO. 52223BAYABAS1KG100.0089.2910.71100.00KAMIAS FRESH0.5KG70.0031.253.7535.00JAP. CORN2KGS50.0089.2910.71100.00GARLIC PEELED1KG80.0071.438.5780.00W. ONION1KG45.0040.184.8245.00CUCUMBER0.5KGS50.0022.322.6825.00LIME0.5KG120.0053.576.4360.00POTATO JUMBO10KGS40.00357.1442.86400.00BUMAR MERCHANDISINGSI NO. 03089BUTANE GAS 220X281BOX75.0066.968.0475.00CRYSTAL BAY OYSTER TRADINGSI NO. 16653LIVE OYSTER10KGS130.001,160.71139.291,300.00Monday, May 18, 2015ACLAN'S GEN. MERCHANDISESI NO. 52397SITAW1KG60.0053.576.4360.00SIGARILYAS1KG90.0080.369.6490.00BAYABAS1KG100.0089.2910.71100.00SINGKAMAS1KG25.0022.322.6825.00EGGPLANT5KGS40.00178.5721.43200.00W. ONION1KG45.0040.184.8245.00GINGER1KG160.00142.8617.14160.00CALABASA RIPE2PCS95.00169.6420.36190.00PORKLOIN0.25KG220.0049.115.8955.00GREEN MANGO0.5KG90.0040.184.8245.00STAFF MEAL / ACLAN'SSI NO. 52294PORK MASK5KGS175.00781.2593.75875.00UTAK NG BABOY0.1KG110.009.821.1811.00PORK PIGUE4KGS195.00696.4383.57780.00Tuesday, May 19, 2015STAFF MEAL / ACLAN'SSI NO. 52249OXTRIPE7KGS180.001,125.00135.001,260.00BEEF BRISKET3KGS245.00656.2578.75735.00SITAW0.5KGS60.0026.793.2130.00NATIVE PETCHAY0.25KG40.008.931.0710.00TALONG1KG40.0035.714.2940.00PUSO NG SAGING1KG80.0071.438.5780.00PINIPIG0.25KG150.0033.484.0237.50ACLAN'S GEN. MERCHANDISESI NO. 51900CUCUMBER1KG50.0044.645.3650.00ONION LEEKS5KGS60.00267.8632.14300.00POTATO JUMBO3KGS45.00120.5414.46135.00W. ONION3KGS45.00120.5414.46135.00GARLIC PEELED1KG80.0071.438.5780.00BANANA LACATAN2.5KGS60.00133.9316.07150.00UPO1PC45.0040.184.8245.00CRYSTAL BAY OYSTER TRADINGSI NO. 16620LIVE OYSTER10KGS130.001,160.71139.291,300.00BUMAR MERCHANDISINGSI NO. 03302MIZKAN RICE VINEGAR 1.8L6BTLS535.002,866.07343.933,210.00Wednesday, May 20, 2015STAFF MEAL / ACLAN'SSI NO. 52716GROUND BEEF7KGS250.001,562.50187.501,750.00SAGING SABA32PCS5.00142.8617.14160.00CARROTS0.5KGS45.0020.092.4122.50CAMOTE0.5KGS45.0020.092.4122.50TOMATO PASTE1PCK28.0025.003.0028.00W. ONION5KGS45.00200.8924.11225.00MIX BELL PEPPER1KG150.00133.9316.07150.00PATIS1LTR60.0053.576.4360.00ACLAN'S GEN. MERCHANDISESI NO. 52715LIME0.5KG120.0053.576.4360.00CUCUMBER0.8KG50.0035.714.2940.00CAULI FLOWER0.5KG100.0044.645.3650.00RIPE MANGO8KGS100.00714.2985.71800.00FRESH KAMIAS1KG60.0053.576.4360.00W. ONION1KG45.0040.184.8245.00GARLIC PEELED1.5KGS80.00107.1412.86120.00LEMON GRASS1KG60.0053.576.4360.00QUANTUM FOODS, INC.SI NO. 90937225ANCHOR UNSALTED BUTTER 25KG1CASE8,130.647,259.50871.148,130.64ANCHOR UHT FRESH MILK 1L1CASE895.37799.4495.93895.37BUMAR MERCHANDISINGSI NO. 03263ENOKI5PCK85.00379.4645.54425.00SHIMEJI5PCK110.00491.0758.93550.00PAMORA FARM, INC,SI NO. 7101FREE RANGE CHICKEN31.79KGS375.0010,643.971,277.2811,921.25CHICKEN LIVER1PCK140.00125.0015.00140.00Thursday, May 21, 2015STAFF MEAL / ACLAN'SSI NO. 52984PORK BELLY8KGS205.001,464.29175.711,640.00MONGGO0.5KG85.0037.954.5542.50DAHON NG AMPALAYA2TALI35.0062.507.5070.00TOMATO0.41KG30.0010.981.3212.30ACLAN'S GEN. MERCHANDISESI NO. 52985CAULI FLOWER1KG100.0089.2910.71100.00LIME0.5KGS120.0053.576.4360.00BUMAR MERCHANDISINGSI NO. 3107TAMARI SHOYU 1.8L6BTLS650.003,482.14417.863,900.00HIGASHIMARU 1.8L6BTLS390.002,089.29250.712,340.00CLASSIC FINE FOODS PHILS., INC.SI NO. 256937UHT DAIRY WHIPPING CREAM 35% FAT12LTRS240.002,571.43308.572,880.00CRYSTAL BAY OYSTER TRADINGSI NO. 16951LIVE OYSTER10KGS130.001,160.71139.291,300.00Friday, May 22, 2015ACLAN'S GEN. MERCHANDISESI NO. 53056SITAW1KG60.0053.576.4360.00SIGARILYAS1KG90.0080.369.6490.00KAMIAS FRESH1KG60.0053.576.4360.00GARLIC PEELED1KG80.0071.438.5780.00RED ONION1KG45.0040.184.8245.00STAFF MEAL/ ACLAN'SSI NO. 53057BEEF TAPA10KGS250.002,232.14267.862,500.00Saturday, May 23, 2015ACLAN'S GEN. MERCHANDISESI NO. 53128BANANA LACATAN1PILING0.00.00.0CUCUMBER1.5KGS50.0066.968.0475.00LIME2KGS120.00214.2925.71240.00CAULI FLOWER1KG100.0089.2910.71100.00GARLIC PEELED2KGS80.00142.8617.14160.00W. ONION3KGS45.00120.5414.46135.00ONION LEEKS10KGS60.00535.7164.29600.00POTATO JUMBO3KGS40.00107.1412.86120.00UPO1PC45.0040.184.8245.00STAFF MEAL / ACLAN'SSI NO. 53129TALONG2KGS40.0071.438.5780.00TULINGAN10KGS150.001,339.29160.711,500.00DATU PUTI VINEGAR1GAL120.00107.1412.86120.00CLASSIC FINE FOODS PHILS., NC.SI NO. 257200WHITE IVOIRE 35% BEAN 3KG3KGS1,350.003,616.07433.934,050.00MILK CHOCOLATE HOLLOW FORM1BOX4,000.003,571.43428.574,000.00DONNY'S CHOICESI NO. 3416LIVE GREEN GROUPER LAPU3.48KGS1,100.003,417.86410.143,828.00Monday, May 25, 2015ACLAN'S GEN. MERCHANDISESI NO. 53507TALONG7KGS40.00250.0030.00280.00PATOLA0.75KG45.0030.133.6233.75POTATO JUMBO3kgs40.00107.1412.86120.00W. ONION4KGS45.00160.7119.29180.00SITAW1KG60.0053.576.4360.00SIGARILYAS1KG90.0080.369.6490.00GREEN MANGO0.5KG90.0040.184.8245.00LEMON GRASS1KG60.0053.576.4360.00GARLIC PEELED2KGS80.00142.8617.14160.00PORKLOIN0.25KG220.0049.115.8955.00Tuesday, May 26, 2015STAFF MEAL/ ACLAN'SSI NO. 53533LIEMPO9KGS205.001,647.32197.681,845.00GREEN MANGO1.4KG90.00112.5013.50126.00TALONG2KGS40.0071.438.5780.00TOMATO2KGS35.0062.507.5070.00TALBOS CAMOTE5TALI15.0066.968.0475.00ACLAN'S GEN. MERCHANDISESI NO. 53532GINGER1KG160.00142.8617.14160.00LEMON GRASS1KG60.0053.576.4360.00CAULI FLOWER1KG80.0071.438.5780.00CRYSTAL BAY OYSTER TRADINGSI NO. 16584LIVE OYSTER10KGS130.001,160.71139.291,300.00Wednesday, May 27, 2015STAFF MEAL / ACLAN'SSI NO. 53677BEEF BRISKET10KGS245.002,187.50262.502,450.00W. ONION3KGS50.00133.9316.07150.00CALAMANSI2KGS80.00142.8617.14160.00GARLIC PEELED0.5KGS80.0035.714.2940.00DATU PUTI SOY SAUCE1GAL125.00111.6113.39125.00ACLAN'S GEN. MERCHANDISESI NO. 53676LIME1KG120.00107.1412.86120.00BANANA LACATAN2.3KGS60.00123.2114.79138.00W. ONION3KGS50.00133.9316.07150.00KAMIAS FRESH1KG60.0053.576.4360.00ONION LEEKS10KGS75.00669.6480.36750.00LIMKETKAISI NO. 15087579 LIMARCA LEON CANOLA OIL 17 TIN K1TIN1,166.001,041.07124.931,166.00MARCA LEON VEGETABLE OIL 17 TIN K10TIN1,097.009,794.641,175.3610,970.00Thursday, May 28, 2015STAFF MEAL / ACLAN'SSI NO. 53794PORK PIGUE5KGS195.00870.54104.46975.00CHICKEN WHOLE4KGS150.00535.7164.29600.00ACLAN'S GEN. MERCHANDISESI NO. 53793POTATO JUMBO10KGS40.00357.1442.86400.00LEMON GRASS1.5KGS60.0080.369.6490.00LEEKS5KGS75.00334.8240.18375.00RIPE MANGO5KGS100.00446.4353.57500.00BEEF SHANK7KGS270.001,687.50202.501,890.00UPO0.5KG45.0020.092.4122.50BAYABAS1KG100.0089.2910.71100.00SINGKAMAS4PCS25.0089.2910.71100.00CALABASA3PCS95.00254.4630.54285.00JAP. CORN1KG50.0044.645.3650.00CAULI FLOWER0.5KG80.0035.714.2940.00UMALAG FARMS / KITAYAMASI NO. 5645OYSTER BLADE21.1KGS722.5013,611.381,633.3715,244.75CRYSTAL BAY OYSTER TRADINGSI NO. 16641LIVE OYSTER10KGS130.001,160.71139.291,300.00CLASSIC FINE FOODS PHILS., INC.SI NO. 257637METILGEL SOSA 300G1PC3,100.002,767.86332.143,100.00Friday, May 29, 2015STAFF MEAL / ACLAN'SSI NO. 53943CHICKEN LEG QUARTER6.48KGS150.00867.86104.14972.00CHICKEN BREAST3.38KGS145.00437.5952.51490.10BEEF RIBS3KGS190.00508.9361.07570.00BEEF BRISKET3KGS245.00656.2578.75735.00ACLAN'S GEN. MERCHANDISESI NO. 53942BANANA LACATAN2.6KGS60.00139.2916.71156.00LIME2KGS120.00214.2925.71240.00W. ONION0.3KG50.0013.391.6115.00LEMON1KG280.00250.0030.00280.00LEMON GRASS2KGS60.00107.1412.86120.00RED ONION2KGS45.0080.369.6490.00CALABASA2PCS95.00169.6420.36190.00POTATO JUMBO10KGS40.00357.1442.86400.00CAULI FLOWER0.7KG80.0050.006.0056.00BUMAR MERCHANDISINGSI NO. 03153ENOKI5PCK85.00379.4645.54425.00SHIMEJI5PCK110.00491.0758.93550.00CLASSIC FINE FOODS PHILS., INC.SI NO. 257771UHT DAIRY WHIPPING CREAM 35% FAT18LTRS240.003,857.14462.864,320.00CLASSIC FINE FOODS PHILS., INC.SI NO. 257784WHITE IVOIRE 35% BEAN 3KG3KGS1,350.003,616.07433.934,050.00Saturday, May 30, 2015STAFF MEAL / ACLAN'SSI NO. 54049CHICKEN WHOLE7KGS150.00937.50112.501,050.00CUCUMBER1.5KG50.0066.968.0475.00ACLAN'S GEN. MARCHANDISESI NO.54048FRESH KAMIAS0.5KG60.0026.793.2130.00PEANUT PEELED4KGS120.00428.5751.43480.00POTATO JUMBO2KGS40.0071.438.5780.00SITAW1KG60.0053.576.4360.00SIGARILYAS1KG90.0080.369.6490.000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Compatibility ReportCompatibility Report for KITCHEN EXPENSES JULY 2014 - Copy - Copy - Copy.xlsRun on 7/28/2014 14:28The following features in this workbook are not supported by earlier versions of Excel. These features may be lost or degraded when opening this workbook in an earlier version of Excel or if you save this workbook in an earlier file format.Minor loss of fidelity# of occurrencesVersionSome cells or styles in this workbook contain formatting that is not supported by the selected file format. These formats will be converted to the closest format available.67Excel 97-2003