SALES REPORT - GREENBEAN September 2019-MAB

TOTAL
DATE INVOICE
AMOUNT

TOTAL 83,885.00

SALES REPORT - GREENBEAN September 2019-CHBC

TOTAL
DATE INVOICE
AMOUNT

TOTAL 84,220.00

168,105.00 150,093.75 18,011.25

SALES REPORT - GREENBEAN September 2019-CHBC
TOTAL
DATE INVOICE
AMOUNT
TOTAL 84,220.00
- GREENBEAN SEPTEMBER 2019-VAT
DATE NAME OF SUPPLIERS ADDRESS VAT REG. NO. VAT OUTPUT TAX TAXABLE 12% TOTAL
T.I.N AMOUNT
September 9 2019 The Culinary Exchange, Inc. Makati City 3117, Philipiines 000-754-404-000 16,183.04 1,941.96 18,125.00
September 9 2019 Pepsi-Cola Products Phil. Inc. Chico Compound, E. Rodriguez Ave., Tunasan, Muntinlupa City 000-168-541-146 8,098.21 971.79 9,070.00
September 11 2019 TRM Sales Marketing, Inc. Lot 3 Richill Industrial Compound, Meliton, Espiritu Ave. Paranaque City 006-641-713-000 10,585.71 1,270.29 11,856.00
September 17 2019Powerfoods Marketing International, Inc. G/F JAAA Bldg. 69 Apo St. Brgy. Barangka Ilaya Mandaluyong City 007-494-702-000 4,779.80 573.58 5,353.38
September 19 2019 Coca-Cola Femsa Phil. Inc. San Martin De Porres, Paranaque City 000-112-104-00210 21,272.32 2,552.68 23,825.00
September 20 2019 Sermasison Corporation #117 Scout Fuentebella St., Sacred Heart Quezon City 002-929-730-000 16,875.00 2,025.00 18,900.00
September 24 2019 Fragilistic Enterprise 568 Ventanilla St., Brgy. 125, Pasay City 307-422-506-000 4,714.29 565.71 5,280.00
September 26 2019
Food For Thought Live Well Together Corp. 661 Mary Grace Village, Sto. Nino Plaridel, Bulacan 008-769-715-000 6,428.57 771.43 7,200.00
September 26 2019 TRM Sales Marketing, Inc. Lot 3 Richill Industrial Compound, Meliton, Espiritu Ave. Paranaque City 006-641-713-000 10,585.71 1,270.29 11,856.00
September 27 2019 Hung Hsing Cleaning Products 10 Hernandez Ave., SAV 3, San Antonio City of Paranaque 225-038-590-000 1,339.29 160.71 1,500.00
September 27 2019 Coca-Cola Femsa Phil. Inc. San Martin De Porres, Paranaque City 000-112-104-00210 15,920.54 1,910.46 17,831.00
September 29 2019 Sidamo Distribution Inc. 6 Juanita De Leon St. Brgy. San Dionisio, Paranaque City 008-354-679-000 4,170.89 500.51 4,671.40

TOTAL: 120,953.38 14,514.41 135,467.78

SALES REPORT - GREENBEAN September 2019-MAB

TOTAL
DATE INVOICE
AMOUNT

TOTAL 83,885.00

SALES REPORT - GREENBEAN September 2019-CHBC

TOTAL
DATE INVOICE
AMOUNT

TOTAL 84,220.00

168,105.00
150,093.75
18,011.25