PROJECT 1 SHOPU SHOPU CORPORATION

5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY

Tel. Nos. (632) 817-0020
SUMMARY OF SALES INVOICE
Date Invoice Number Customer Vatable Sales Vat Total Sales Total Per Day
1/2/2018 100000430 WALK IN 1,120.27 134.43 1,254.70
1/2/2018 100000431 WALK IN 79.64 9.56 89.20
1/2/2018 100000432 WALK IN 10.71 1.29 12.00
1/2/2018 100000433 WALK IN 10.80 1.30 12.10 1,368.00
1/3/2018 100000434 WALK IN 80.36 9.64 90.00
1/3/2018 100000435 WALK IN 27.68 3.32 31.00
1/3/2018 100000436 WALK IN 52.50 6.30 58.80
1/3/2018 100000437 WALK IN 26.12 3.13 29.25
1/3/2018 100000438 WALK IN 58.04 6.96 65.00
1/3/2018 100000439 WALK IN 9.82 1.18 11.00
1/3/2018 100000440 WALK IN 7.37 0.88 8.25
1/3/2018 100000441 WALK IN 74.11 8.89 83.00 376.30
1/4/2018 100000442 WALK IN 15.63 1.88 17.50
1/4/2018 100000443 WALK IN 41.52 4.98 46.50
1/4/2018 100000444 WALK IN 103.13 12.38 115.50
1/4/2018 100000445 WALK IN 14.29 1.71 16.00
1/4/2018 100000446 WALK IN 33.93 4.07 38.00
1/4/2018 100000447 WALK IN 6.70 0.80 7.50 241.00
1/5/2018 100000448 WALK IN 86.61 10.39 97.00
1/5/2018 100000449 WALK IN 11.29 1.36 12.65
1/5/2018 100000450 WALK IN 107.41 12.89 120.30
1/5/2018 100000451 WALK IN 78.30 9.40 87.70
1/5/2018 100000452 WALK IN 23.21 2.79 26.00 343.65
1/8/2018 100000453 WALK IN 93.53 11.22 104.75
1/8/2018 100000454 WALK IN 35.04 4.21 39.25
1/8/2018 100000455 WALK IN 75.67 9.08 84.75
1/8/2018 100000456 WALK IN 7.37 0.88 8.25
1/8/2018 100000457 WALK IN 330.36 39.64 370.00
1/8/2018 100000458 WALK IN 17.41 2.09 19.50
1/8/2018 0295 3,750.00 450.00 4,200.00 4,826.50
1/12/2018 0296 2,678.57 321.43 3,000.00 3,000.00
1/15/2018 100000459 WALK IN 225.45 27.05 252.50
1/15/2018 100000460 WALK IN 100.22 12.03 112.25
1/15/2018 100000461 WALK IN 264.46 31.74 296.20
1/15/2018 100000462 WALK IN 141.65 17.00 158.65
1/15/2018 100000463 WALK IN 485.49 58.26 543.75
1/15/2018 100000464 WALK IN 717.41 86.09 803.5
1/15/2018 100000465 WALK IN 1,441.25 172.95 1614.2
1/15/2018 100000466 WALK IN 149.11 17.89 167 3,948.05
Total 12,592.41 1,511.09 14,103.50 14,103.50

2/13/2018 0000001 AC STEEL 998.15 119.78 1,117.93

2/13/2018 0000002 WALK IN 200.00 24.00 224.00
2/13/2018 0296 WALK IN 339.29 40.71 380.00
2/26/2018 100000467 WALK IN 1,526.79 183.21 1,710.00 3,431.93
Total 3,064.22 367.71 3,431.93 3,431.93

3/5/2018 100000468 FYRE 359.82 43.18 403.00 403.00

3/6/2018 0000003 AC STEEL 1,655.17 198.62 1,853.79 1,853.79
3/7/2018 100000469 WALK IN 160.71 19.29 180.00 180.00
3/9/2018 100000470 FYRE 330.36 39.64 370.00 370.00
3/20/2018 100000471 GRAMIG 1,188.39 142.61 1,331.00 1,331.00
3/26/2018 0000151 AC STEEL 2,636.61 316.39 2,953.00 2,953.00
3/27/2018 0000005 HORMIGA 992.86 119.14 1,112.00 1,112.00
3/31/2018 0000007 HORMIGA 1,462.95 175.55 1,638.50 1,638.50
Total 8,786.87 1,054.42 9,841.29 9,841.29

4/3/2018 0000006 ACRE 1,795.98 215.52 2,011.50 2,011.50

4/11/2018 0000008 HORMIGA 1,725.89 207.11 1,933.00 1,933.00
4/13/2018 0000152 COTE 4,604.02 552.48 5,156.50 5,156.50
4/23/2018 100000472 PYRE 187.50 22.50 210.00
4/23/2018 (VENDO) VENDO 250.00 460.00
4/24/2018 (VENDO) VENDO 150.00 150.00
4/26/2018 100000473 WALK IN 723.21 86.79 810.00 810.00
4/27/2018 0000009 HORMIGA 1,678.13 201.38 1,879.50 1,879.50
4/30/2018 0000012 HORMIGA 2,267.86 272.14 2,540.00
4/30/2018 0000153 ACRE 12,636.61 1,516.39 14,153.00
4/30/2018 0000155 ACRE 19,278.57 2,313.43 21,592.00
4/30/2018 0000156 ACRE 13,453.13 1,614.38 15,067.50
4/30/2018 0000157 ACRE 13,554.02 1,626.48 15,180.50
4/30/2018 0000158 ACRE 8,919.73 1,070.37 9,990.10
4/30/2018 0000159 ACRE 15,610.04 1,873.21 17,483.25
4/30/2018 0000160 ACRE 71,721.43 8,606.57 80,328.00
4/30/2018 0000161 ACRE 13,695.54 1,643.46 15,339.00
4/30/2018 0000162 ACRE 20,194.64 2,423.36 22,618.00
4/30/2018 0000163 ACRE 6,615.40 793.85 7,409.25
4/30/2018 0000164 ACRE 8,099.33 971.92 9,071.25
4/30/2018 0000165 ACRE 5,398.88 647.87 6,046.75 236,818.60
Total 222,159.91 26,659.19 249,219.10 249,219.10

5/4/2018 0000010 AC STEEL 1,271.25 152.55 1,423.80 1,423.80

5/11/2018 (VENDO) VENDO 235.00 235.00
5/11/2018 (VENDO) VENDO 95.00 95.00
5/16/2018 0000013 HORMIGA 1,534.82 184.18 1,719.00 1,719.00
5/15/2018 100000474 PYRE 264.73 31.77 296.50 296.50
5/15/2018 (VENDO) VENDO 420.00 420.00
5/17/2018 100000475 PYRE 108.04 12.96 121.00 121.00
5/15/2018 0000167 AC STEEL 816.96 98.04 915.00 915.00
5/21/2018 100000476 WALK IN 116.74 14.01 130.75 130.75
5/24/2018 100000477 PYRE 108.04 12.96 121.00
5/24/2018 100000478 ACRE 1,659.38 199.13 1,858.50
5/24/2018 100000471-84 COTE 65,825.45 7,899.05 73,724.50
5/24/2018 100000485 GRAMIG 303.57 36.43 340.00 76,044.00
5/25/2018 0000014 HORMIGA 2,467.86 296.14 2,764.00
5/25/2018 100000486 PYRE 151.56 18.19 169.75 2,933.75
5/31/2018 0000015 HORMIGA 1,462.50 175.50 1,638.00 1,638.00
Total 76,090.89 9,130.91 85,971.80 85,971.80

6/1/2018 0000016 PYRE 151.56 18.19 169.75 169.75

6/7/2018 101100000165/168 AC STEEL 1,029.29 123.51 1,152.80 1,152.80
6/12/2018 0000017 HORMIGA 1,556.56 186.79 1,743.35
6/12/2018 VENDO 885.00 2,628.35
6/13/2018 100000487 COTE 2,308.04 276.96 2,585.00 2,585.00
6/19/2018 0000018 WALK IN 96.43 11.57 108.00 108.00
6/20/2018 0000019 HORMIGA 777.59 93.31 870.90 870.90
6/21/2018 0000020 AC STEEL 1,266.07 151.93 1,418.00 1,418.00
6/25/2018 100000488 PYRE 108.04 12.96 121.00 121.00
6/27/2018 0000169 ACRE 39,662.75 4,759.53 44,422.28
6/27/2018 0000170 ACRE 3,544.64 425.36 3,970.00
6/27/2018 0000171 ACRE 33,435.63 4,012.28 37,447.90
6/27/2018 0000172 ACRE 12,633.93 1,516.07 14,150.00
6/27/2018 0000173 ACRE 6,272.05 752.65 7,024.70
6/27/2018 0000174 ACRE 1,010.45 121.25 1,131.70
6/27/2018 0000175 ACRE 12,698.44 1,523.81 14,222.25
6/27/2018 0000176 ACRE 32,484.38 3,898.13 36,382.50
6/27/2018 0000177 ACRE 5,554.91 666.59 6,221.50
6/27/2018 0000178 ACRE 15,725.89 1,887.11 17,613.00 182,585.83
6/28/2018 100000489 PYRE 108.04 12.96 121.00 121.00
6/30/2018 (VENDO) VENDO 230.00
6/30/2018 0000021 HORMIGA 1,377.67 165.32 1,542.99 1,772.99
Total 171,802.34 20,616.28 193,533.62 193,533.62

7/3/2018 100000490 PYRE 108.04 12.96 121.00 121.00

7/16/2018 100000491 GRAMIG 401.79 48.21 450.00
7/16/2018 100000493/10000494 OFFICE 926.79 111.21 1,038.00
7/16/2018 0000022 HORMIGA 634.24 76.11 710.35 2,198.35
7/18/2018 100000492 GRAMIG 600.00 72.00 672.00 672.00
7/19/2018 100000495 GRAMIG 1,133.26 135.99 1,269.25
7/19/2018 0000023 AC STEEL 1,292.86 155.14 1,448.00
7/19/2018 100000496 GRAMIG 216.07 25.93 242.00 2,959.25
7/23/2018 0000024 HORMIGA 459.73 55.17 514.90
7/23/2018 VENDO 120.00
7/23/2018 100000497 OFFICE 1,083.93 130.07 1,214.00
7/23/2018 0000025 OFFICE 585.71 70.29 656.00 2,504.90
7/29/2018 100000498 GRAMIG 214.29 25.71 240.00 240.00
7/30/2018 0000026 OFFICE 1,850.89 222.11 2,073.00 2,073.00
7/31/2018 0000027 HORMIGA 558.96 67.08 626.04 626.04
10,066.55 1,207.99 11,394.54 11,394.54

8/2/2018 VENDO 200.00 200.00

8/1/2018 0000028 AC STEEL 1,630.36 195.64 1,826.00 1,826.00
8/6/2018 0000029 OFFICE 1,226.79 147.21 1,374.00 1,374.00
8/13/2018 0000031 HORMIGA 608.43 73.01 681.44
8/13/2018 0000032 OFFICE 800.00 96.00 896.00 1,577.44
8/10/2018 0000030 A.C STEEL 407.14 48.86 456.00 456.00
08/28/2018 0000033 A.C STEEL 1,166.07 139.93 1,306.00 1,306.00
08/29/2018 0000034 HORMIGA 2,688.89 322.67 3,011.56
08/29/2018 0000035 OFFICE 2,558.93 307.07 2,866.00 5,877.56
8/24/2018 0000179 COTE 21,496.43 2,579.57 24,076.00 24,076.00
8/31/2018 0000180 ACRE 7,638.87 916.66 8,555.53
8/31/2018 0000181 ACRE 972.73 116.73 1,089.46
8/31/2018 0000182 ACRE 12,566.51 1,507.98 14,074.49
8/31/2018 0000183 ACRE 12,116.07 1,453.93 13,570.00
8/31/2018 0000184 ACRE 13,821.43 1,658.57 15,480.00
8/31/2018 0000185 ACRE 16,297.14 1,955.66 18,252.80
8/31/2018 0000186 ACRE 2,267.86 272.14 2,540.00
8/31/2018 0000187 ACRE 14,022.41 1,682.69 15,705.10
8/31/2018 0000188 ACRE 13,346.79 1,601.62 14,948.41
8/31/2018 0000189 ACRE 9,607.14 1,152.86 10,760.00 114,975.79

135,239.99 16,228.80 151,668.79 151,668.79

9/4/2018 0000036 AC STEEL 1,094.64 131.36 1,226.00 1,226.00

9/5/2018 0000037 WALK IN 596.88 71.63 668.50 668.50
9/11/2018 0000038 OFFICE 727.68 87.32 815.00
9/11/2018 VENDO 165.00
9/11/2018 0000039 OFFICE 558.93 67.07 626.00 1,606.00
9/14/2018 0000040 AC STEEL 907.14 108.86 1,016.00
9/14/2018 0000191 ACRE 16,616.96 1,994.04 18,611.00
9/14/2018 0000192 ACRE 2,205.36 264.64 2,470.00
9/14/2018 0000193 ACRE 15,433.93 1,852.07 17,286.00
9/14/2018 0000194 ACRE 1,912.50 229.50 2,142.00
9/14/2018 0000196 ACRE 72,109.82 8,653.18 80,763.00
9/14/2018 0000197 ACRE 72,851.38 8,742.17 81,593.55
9/14/2018 0000198 ACRE 7,266.96 872.04 8,139.00
9/14/2018 0000199 ACRE 28,404.46 3,408.54 31,813.00
9/14/2018 0000200 ACRE 4,591.07 550.93 5,142.00
9/14/2018 0000190 ACRE 20,180.36 2,421.64 22,602.00 271,577.55
9/16/2018 0000041 ACRE 25,260.71 3,031.29 28,292.00
9/16/2018 0000042 ACRE 38,198.84 4,583.86 42,782.70
9/16/2018 0000043 ACRE 1,714.29 205.71 1,920.00 72,994.70
9/17/2018 0000044 HORMIGA 1,032.23 123.87 1,156.10 1,156.10
9/17/2018 0000201 OFFICE 734.82 88.18 823.00 823.00
9/24/2018 0000202 OFFICE 1,117.86 134.14 1,252.00
9/24/2018 0000045 A.C STEEL 133.93 16.07 150.00
9/24/2018 0000203 HORMIGA 642.40 2,044.40

313,650.76 37,638.09 351,453.85 350,051.85

RUNNING 953,453.95 114,414.47 1,070,618.42 1,069,216.42

___ (1,402.00)
705.60
TY

Sales Tracker Variance Reported on E-SALES

1,368.00 1,368.00

376.30 376.30

241.00 241.00

343.65 343.65
 4,826.50 4,200.00 626.50
3,000.00 3,000.00

3948.05 3948.05
14,103.50 7,200.00 6,903.50

1,117.93 1,117.93
224.00 224.00
380.00 380.00
1,710.00 - 1,710.00
3,431.93 1,721.93 1,710.00

403.00 - 403.00
1,853.79 1,853.79
180.00 - 180.00
370.00 - 370.00
1,331.00 - 1,331.00
2,953.00 2,953.00
1,112.00 1,112.00
1,638.50 1,638.50
9,841.29 7,557.29 2,284.00

2,011.50 2,011.50
1,933.00 1,933.00
5,156.50 5,156.50
-
 460.00 250.00 210.00
150.00 150.00
810.00 - 810.00
1,879.50 1,879.50
-

236,818.60 236,818.60
249,219.10 248,199.10 1,020.00

1,423.80 1,423.80
235.00 235.00
95.00 95.00
1,719.00 1,719.00
296.50 - 296.50
420.00 420.00
121.00 - 121.00
915.00 915.00
130.75 - 130.75

-
76,044.00 76,044.00
-
2,933.75 2,764.00 169.75
1,638.00 1,638.00
 85,971.80 9,209.80 76,762.00

169.75 169.75
1,152.80 1,152.80

2,628.35 2,628.35
2,585.00 - 2,585.00
108.00 108.00
870.90 870.90
1,418.00 1,418.00
121.00 - 121.00

182,585.83
121.00 - 121.00

1,772.99 1,772.99
193,533.62 8,120.79 2,827.00

121.00 - 121.00
-
-
2,198.35 710.35 1,488.00
672.00 - 672.00
-
-
2,959.25 1,448.00 1,511.25
 2,504.90 1,290.90 1,214.00
240.00 - 240.00
2,073.00 2,073.00 -
626.04 626.04 -
11,394.54 6,148.29 5,246.25
565110.78
200.00 200.00
1,826.00 1,826.00 566,936.78
1,374.00 1,374.00 568,310.78
- 568,992.22
1,577.44 1,577.44 569,888.22
456.00 456.00 570,344.22
1,306.00 1,306.00 571,650.22
- 574,661.78
5,877.56 5,877.56 577,527.78
24,076.00 24,076.00 601,603.78
- 610,159.31
- 611,248.77
- 625,323.26
- 638,893.26
- 654,373.26
- 672,626.06
- 675,166.06
- 690,871.16
- 705,819.57
114,975.79 114,975.79 716,579.57
-
151,668.79 151,668.79 -

1,226.00 1,226.00 717,805.57

668.50 668.50 718,474.07
-
-
 1,441.00 1,441.00 719,915.07
-
-
-
-
-
-
-
-
-
-
271,577.55 271,577.55 991,492.62
-
-
72,994.70 72,994.70 1,064,487.32
1,156.10 1,156.10 1,065,643.42
823.00 823.00 1,066,466.42
1,066,466.42
- - 1,066,466.42
2,044.40 2,044.40 1,068,510.82

349,886.85 349,886.85 -

1,069,051.42 789,712.84 96,752.75

 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - WALK IN
Date Invoice Number Customer Vatable Sales Vat Total Sales
1/2/2018 100000430 WALK IN 1,120.27 134.43 1,254.70
1/2/2018 100000431 WALK IN 79.64 9.56 89.20
1/2/2018 100000432 WALK IN 10.71 1.29 12.00
1/2/2018 100000433 WALK IN 10.80 1.30 12.10
1/3/2018 100000434 WALK IN 80.36 9.64 90.00
1/3/2018 100000435 WALK IN 27.68 3.32 31.00
1/3/2018 100000436 WALK IN 52.50 6.30 58.80
1/3/2018 100000437 WALK IN 26.12 3.13 29.25
1/3/2018 100000438 WALK IN 58.04 6.96 65.00
1/3/2018 100000439 WALK IN 9.82 1.18 11.00
1/3/2018 100000440 WALK IN 7.37 0.88 8.25
1/3/2018 100000441 WALK IN 74.11 8.89 83.00
1/4/2018 100000442 WALK IN 15.63 1.88 17.50
1/4/2018 100000443 WALK IN 41.52 4.98 46.50
1/4/2018 100000444 WALK IN 103.13 12.38 115.50
1/4/2018 100000445 WALK IN 14.29 1.71 16.00
1/4/2018 100000446 WALK IN 33.93 4.07 38.00
1/4/2018 100000447 WALK IN 6.70 0.80 7.50
1/5/2018 100000448 WALK IN 86.61 10.39 97.00
1/5/2018 100000449 WALK IN 11.29 1.36 12.65
1/5/2018 100000450 WALK IN 107.41 12.89 120.30
1/5/2018 100000451 WALK IN 78.30 9.40 87.70
1/5/2018 100000452 WALK IN 23.21 2.79 26.00
1/8/2018 100000453 WALK IN 93.53 11.22 104.75
1/8/2018 100000454 WALK IN 35.04 4.21 39.25
1/8/2018 100000455 WALK IN 75.67 9.08 84.75
1/8/2018 100000456 WALK IN 7.37 0.88 8.25
1/8/2018 100000457 WALK IN 330.36 39.64 370.00
1/8/2018 100000458 WALK IN 17.41 2.09 19.50
1/15/2018 100000459 WALK IN 225.45 27.05 252.50
1/15/2018 100000460 WALK IN 100.22 12.03 112.25
1/15/2018 100000461 WALK IN 264.46 31.74 296.20
1/15/2018 100000462 WALK IN 141.65 17.00 158.65
1/15/2018 100000463 WALK IN 485.49 58.26 543.75
1/15/2018 100000464 WALK IN 717.41 86.09 803.50
1/15/2018 100000465 WALK IN 1,441.25 172.95 1,614.20
1/15/2018 100000466 WALK IN 149.11 17.89 167.00
2/13/2018 0000002 WALK IN 200.00 24.00 224.00
2/13/2018 0296 WALK IN 339.29 40.71 380.00
2/26/2018 100000467 WALK IN 1,526.79 183.21 1,710.00
3/7/2018 100000469 WALK IN 160.71 19.29 180.00
4/26/2018 100000473 WALK IN 723.21 86.79 810.00
5/21/2018 100000476 WALK IN 116.74 14.01 130.75
6/19/2018 0000018 WALK IN 96.43 11.57 108.00
9/5/2018 0000037 WALK IN 596.88 71.63 668.50
Total 9,923.88 1,190.87 11,114.75
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - PYRE
Date Invoice Number Customer Vatable Sales Vat Total Sales
3/5/2018 100000468 FYRE 359.82 43.18 403.00
3/9/2018 100000470 FYRE 330.36 39.64 370.00
4/23/2018 100000472 FYRE 187.50 22.50 210.00
5/15/2018 100000474 FYRE 264.73 31.77 296.50
5/17/2018 100000475 FYRE 108.04 12.96 121.00
5/24/2018 100000477 FYRE 108.04 12.96 121.00
5/25/2018 100000486 FYRE 151.56 18.19 169.75
6/1/2018 0000016 FYRE 151.56 18.19 169.75
6/25/2018 100000488 PYRE 108.04 12.96 121.00
6/28/2018 100000489 PYRE 108.04 12.96 121.00
7/3/2018 100000487 PYRE 108.04 12.96 121.00
Total 1,985.71 238.29 2,224.00
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - AC STEEL
Date Invoice Number Customer Vatable Sales Vat Total Sales
2/13/2018 0000001 AC STEEL 998.15 119.78 1,117.93
3/6/2018 0000003 AC STEEL 1,655.17 198.62 1,853.79
3/26/2018 0000151 AC STEEL 2,636.61 316.39 2,953.00
5/4/2018 0000010 AC STEEL 1,271.25 152.55 1,423.80
5/15/2018 0000167 AC STEEL 816.96 98.04 915.00
6/7/2018 ### AC STEEL 1,029.29 123.51 1,152.80
6/21/2018 0000020 AC STEEL 1,266.07 151.93 1,418.00
7/20/2018 0000023 AC STEEL 1,292.86 155.14 1,448.00
8/1/2018 0000028 AC STEEL 1,630.36 195.64 1,826.00
8/10/2018 0000030 A.C STEEL 407.14 48.86 456.00
08/28/2018 0000033 A.C STEEL 1,166.07 139.93 1,306.00
9/4/2018 0000036 AC STEEL 1,094.64 131.36 1,226.00
9/14/2018 0000040 AC STEEL 907.14 108.86 1,016.00
9/24/2018 A.C STEEL 133.93 16.07 150.00
Total 16,305.64 1,956.68 18,262.32
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - ACRE
Date Invoice Number Customer Vatable Sales Vat Total Sales
4/3/2018 0000006 ACRE 1,795.98 215.52 2,011.50
4/30/2018 0000153 ACRE 12,636.61 1,516.39 14,153.00
4/30/2018 0000155 ACRE 19,278.57 2,313.43 21,592.00
4/30/2018 0000156 ACRE 13,453.13 1,614.38 15,067.50
4/30/2018 0000157 ACRE 13,554.02 1,626.48 15,180.50
4/30/2018 0000158 ACRE 8,919.73 1,070.37 9,990.10
4/30/2018 0000159 ACRE 15,610.04 1,873.21 17,483.25
4/30/2018 0000160 ACRE 71,721.43 8,606.57 80,328.00
4/30/2018 0000161 ACRE 13,695.54 1,643.46 15,339.00
4/30/2018 0000162 ACRE 20,194.64 2,423.36 22,618.00
4/30/2018 0000163 ACRE 6,615.40 793.85 7,409.25
4/30/2018 0000164 ACRE 8,099.33 971.92 9,071.25
4/30/2018 0000165 ACRE 5,398.88 647.87 6,046.75
5/24/2018 100000478 ACRE 1,659.38 199.13 1,858.50
6/27/2018 0000169 ACRE 39,662.75 4,759.53 44,422.28
6/27/2018 0000170 ACRE 3,544.64 425.36 3,970.00
6/27/2018 0000171 ACRE 33,435.63 4,012.28 37,447.90
6/27/2018 0000172 ACRE 12,633.93 1,516.07 14,150.00
6/27/2018 0000173 ACRE 6,272.05 752.65 7,024.70
6/27/2018 0000174 ACRE 1,010.45 121.25 1,131.70
6/27/2018 0000175 ACRE 12,698.44 1,523.81 14,222.25
6/27/2018 0000176 ACRE 32,484.38 3,898.13 36,382.50
6/27/2018 0000177 ACRE 5,554.91 666.59 6,221.50
6/27/2018 0000178 ACRE 15,725.89 1,887.11 17,613.00
8/31/2018 0000180 ACRE 7,638.87 916.66 8,555.53
8/31/2018 0000181 ACRE 972.73 116.73 1,089.46
8/31/2018 0000182 ACRE 12,566.51 1,507.98 14,074.49
8/31/2018 0000183 ACRE 12,116.07 1,453.93 13,570.00
8/31/2018 0000184 ACRE 13,821.43 1,658.57 15,480.00
8/31/2018 0000185 ACRE 16,297.14 1,955.66 18,252.80
8/31/2018 0000186 ACRE 2,267.86 272.14 2,540.00
8/31/2018 0000187 ACRE 14,022.41 1,682.69 15,705.10
8/31/2018 0000188 ACRE 13,346.79 1,601.62 14,948.41
8/31/2018 0000189 ACRE 9,607.14 1,152.86 10,760.00
9/14/2018 0000191 ACRE 16,616.96 1,994.04 18,611.00
9/14/2018 0000192 ACRE 2,205.36 264.64 2,470.00
9/14/2018 0000193 ACRE 15,433.93 1,852.07 17,286.00
9/14/2018 0000194 ACRE 1,912.50 229.50 2,142.00
9/14/2018 0000196 ACRE 72,109.82 8,653.18 80,763.00
9/14/2018 0000197 ACRE 72,851.38 8,742.17 81,593.55
9/14/2018 0000198 ACRE 7,266.96 872.04 8,139.00
9/14/2018 0000199 ACRE 28,404.46 3,408.54 31,813.00
9/14/2018 0000200 ACRE 4,591.07 550.93 5,142.00
9/4/2018 0000190 ACRE 20,180.36 2,421.64 22,602.00
9/16/2018 0000041 ACRE 25,260.71 3,031.29 28,292.00
9/16/2018 0000042 ACRE 38,198.84 4,583.86 42,782.70
9/16/2018 0000043 ACRE 1,714.29 205.71 1,920.00

Total 785,059.35 94,207.12 879,266.47

 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - COTE
Date Invoice Number Customer Vatable Sales Vat Total Sales
4/13/2018 0000152 COTE 4,604.02 552.48 5,156.50
5/24/2018 100000471-84 COTE 65,825.45 7,899.05 73,724.50
6/13/2018 100000487 COTE 2,308.04 276.96 2,585.00
8/24/2018 0000180 COTE 21,496.43 2,579.57 24,076.00
Total 105,542.00 116,850.07 105,542.00
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - VENDO
Date Invoice Number Customer Vatable Sales Vat Total Sales
4/23/2018 (VENDO) VENDO 250.00
4/24/2018 (VENDO) VENDO 150.00
5/11/2018 (VENDO) VENDO 235.00
5/11/2018 (VENDO) VENDO 95.00
5/15/2018 (VENDO) VENDO 420.00
6/12/2018 (VENDO) VENDO 885.00
6/30/2018 (VENDO) VENDO 230.00
7/23/2018 (VENDO) VENDO 120.00
8/2/2018 (VENDO) VENDO 200.00
9/11/2018 (VENDO) VENDO 165.00
Total - - 2,750.00
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - HORMIGA
Date Invoice Number Customer Vatable Sales Vat Total Sales
3/27/2018 0000005 HORMIGA 992.86 119.14 1,112.00
3/31/2018 0000007 HORMIGA 1,462.95 175.55 1,638.50
4/11/2018 0000008 HORMIGA 1,725.89 207.11 1,933.00
4/27/2018 0000009 HORMIGA 1,678.13 201.38 1,879.50
4/30/2018 0000012 HORMIGA 2,267.86 272.14 2,540.00
5/16/2018 0000013 HORMIGA 1,534.82 184.18 1,719.00
5/25/2018 0000014 HORMIGA 2,467.86 296.14 2,764.00
5/31/2018 0000015 HORMIGA 1,462.50 175.50 1,638.00
6/12/2018 0000017 HORMIGA 1,556.56 186.79 1,743.35
6/20/2018 0000019 HORMIGA 777.59 93.31 870.90
6/30/2018 0000021 HORMIGA 1,377.67 165.32 1,542.99
7/16/2018 0000022 HORMIGA 634.24 76.11 710.35
7/23/2018 0000023 HORMIGA 459.73 55.17 514.90
7/31/2018 0000027 HORMIGA 558.96 67.08 626.04
8/13/2018 0000030 HORMIGA 608.43 73.01 681.44
08/29/2018 0000034 HORMIGA 2,688.89 322.67 3,011.56
9/17/2018 0000044 HORMIGA 1,032.23 123.87 1,156.10
Total 23,287.17 2,794.46 26,081.63
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - HORMIGA
Date Invoice Number Customer Vatable Sales Vat Total Sales
3/20/2018 100000471 GRAMIG 1,188.39 142.61 1,331.00
5/24/2018 100000485 GRAMIG 303.57 36.43 340.00
7/16/2018 10000491 GRAMIG 401.79 48.21 450.00
7/19/2018 10000492 GRAMIG 600.00 72.00 672.00
7/20/2018 10000495 GRAMIG 1,133.26 135.99 1,269.25
7/21/2018 10000496 GRAMIG 216.07 25.93 242.00
7/29/2018 10000496 GRAMIG 214.29 25.71 240.00
4,057.37 486.88 4,544.25
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF SALES - OFFICE
Date Invoice Number Customer Vatable Sales Vat Total Sales
7/16/2018 100000493/10000494 OFFICE 926.79 111.21 1,038.00
7/23/2018 100000497 OFFICE 1,083.93 130.07 1,214.00
7/23/2018 0000024 OFFICE 585.71 70.29 656.00
7/30/2018 0000026 OFFICE 1,850.89 222.11 2,073.00
8/6/2018 0000029 OFFICE 1,226.79 147.21 1,374.00
8/13/2018 0000031 OFFICE 800.00 96.00 896.00
08/29/2018 0000035 OFFICE 2,558.93 307.07 2,866.00
9/6/2018 0000036 OFFICE 727.68 87.32 815.00
9/11/2018 0000039 OFFICE 558.93 67.07 626.00
9/17/2018 0000201 OFFICE 734.82 88.18 823.00
9/24/2018 0000202 OFFICE 1,117.86 134.14 1,252.00
12,172.32 1,460.68 13,633.00
WALK IN 11,114.75
PYRE 2,224.00
AC STEEL 18,262.32
ACRE 879,266.47
COTE 105,542.00
VENDO 2,750.00
HORMIGA 26,081.63
GRAMIG 4,544.25
OFFICE 13,633.00
1,063,418.42
1,070,618.42
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
BOOK
Date Invoice Number DR CR
1/2/2018 100000430 1,254.70
1/2/2018 100000431 89.20
1/2/2018 100000432 12.00
1/2/2018 100000433 12.10
1/3/2018 100000434 90.00
1/3/2018 100000435 31.00
1/3/2018 100000436 58.80
1/3/2018 100000437 29.25
1/3/2018 100000438 65.00
1/3/2018 100000439 11.00
1/3/2018 100000440 8.25
1/3/2018 100000441 83.00
1/4/2018 100000442 17.50
1/4/2018 100000443 46.50
1/4/2018 100000444 115.50
1/4/2018 100000445 16.00
1/4/2018 100000446 38.00
1/4/2018 100000447 7.50
1/5/2018 100000448 97.00
1/5/2018 100000449 12.65
1/5/2018 100000450 120.30
1/5/2018 100000451 87.70
1/5/2018 100000452 26.00
1/8/2018 100000453 104.75
1/8/2018 100000454 39.25
1/8/2018 100000455 84.75
1/8/2018 100000456 8.25
1/8/2018 100000457 370.00
1/8/2018 100000458 19.50
1/8/2018 0295 4,200.00
1/12/2018 0296 3,000.00
1/15/2018 100000459 252.50
1/15/2018 100000460 112.25
1/15/2018 100000461 296.20
1/15/2018 100000462 158.65
1/15/2018 100000463 543.75
1/15/2018 100000464 803.5
1/15/2018 100000465 1614.2
1/15/2018 100000466 167.00

2/13/2018 0000001 1,117.93

2/13/2018 0000002 224.00
2/13/2018 0296 380.00
2/26/2018 100000467 1,710.00

3/5/2018 100000468 403.00

3/6/2018 0000003 1,853.79
3/7/2018 100000469 180.00
3/9/2018 100000470 370.00
3/20/2018 100000471 1,331.00
3/26/2018 0000151 2,953.00
3/27/2018 0000005 1,112.00
3/31/2018 0000007 1,638.50

4/3/2018 0000006 2,011.50

4/11/2018 0000008 1,933.00
4/13/2018 0000152 5,156.50
4/23/2018 100000472 210.00
4/26/2018 100000473 810.00
4/27/2018 0000009 1,879.50
4/30/2018 0000012 2,540.00
4/30/2018 0000153 14,153.00
4/30/2018 0000155 21,592.00
4/30/2018 0000156 15,067.50
4/30/2018 0000157 15,180.50
4/30/2018 0000158 9,990.10
4/30/2018 0000159 17,483.25
4/30/2018 0000160 80,328.00
4/30/2018 0000161 15,339.00
4/30/2018 0000162 22,618.00
4/30/2018 0000163 7,409.25
4/30/2018 0000164 9,071.25
4/30/2018 0000165 6,046.75

5/4/2018 0000010 1,423.80

5/16/2018 0000013 1,719.00
5/15/2018 100000474 296.50
5/17/2018 100000475 121.00
5/15/2018 0000167 915.00
5/21/2018 100000476 130.75
5/24/2018 100000477 121.00
5/24/2018 100000478 1,858.50
5/24/2018 100000471-84 73,724.50
5/24/2018 100000485 340.00
5/25/2018 0000014 2,764.00
5/25/2018 100000486 169.75
5/31/2018 0000015 1,638.00
6/1/2018 0000016 169.75
6/7/2018 101100000165/168 1,152.80
6/12/2018 0000017 1,743.35
6/13/2018 100000487 2,585.00
6/19/2018 0000018 108.00
6/20/2018 0000019 870.90
6/21/2018 0000020 1,418.00
6/25/2018 100000488 121.00
6/27/2018 0000169 44,422.28
6/27/2018 0000170 3,970.00
6/27/2018 0000171 37,447.90
6/27/2018 0000172 14,150.00
6/27/2018 0000173 7,024.70
6/27/2018 0000174 1,131.70
6/27/2018 0000175 14,222.25
6/27/2018 0000176 36,382.50
6/27/2018 0000177 6,221.50
6/27/2018 0000178 17,613.00
6/28/2018 100000489 121.00
6/30/2018 0000021 1,542.99

7/3/2018 100000490 121.00

7/16/2018 100000491 450.00
7/16/2018 100000493/10000494 1,038.00
7/16/2018 0000022 710.35
7/18/2018 100000492 672.00
7/19/2018 100000495 1,269.25
7/19/2018 0000023 1,448.00
7/19/2018 100000496 242.00
7/23/2018 0000024 514.90
7/23/2018 100000497 1,214.00
7/23/2018 0000025 656.00
7/29/2018 100000498 240.00
7/30/2018 0000026 2,073.00
7/31/2018 0000027 626.04

8/1/2018 0000028 1,826.00

8/6/2018 0000029 1,374.00
8/13/2018 0000031 681.44
8/13/2018 0000032 896.00
8/10/2018 0000030 456.00
08/28/2018 0000033 1,306.00
08/29/2018 0000034 3,011.56
08/29/2018 0000035 2,866.00
8/24/2018 0000180 24,076.00
8/31/2018 0000181 8,555.53
8/31/2018 0000182 1,089.46
8/31/2018 0000183 14,074.49
8/31/2018 0000184 13,570.00
8/31/2018 0000185 15,480.00
8/31/2018 0000186 18,252.80
8/31/2018 0000187 2,540.00
8/31/2018 0000188 15,705.10
8/31/2018 0000189 14,948.41
10,760.00
ATION
KATI CITY

Running Total
1,254.70
1,343.90
1,355.90
1,368.00
1,458.00
1,489.00
1,547.80
1,577.05
1,642.05
1,653.05
1,661.30
1,744.30
1,761.80
1,808.30
1,923.80
1,939.80
1,977.80
1,985.30
2,082.30
2,094.95
2,215.25
2,302.95
2,328.95
2,433.70
2,472.95
2,557.70
2,565.95
2,935.95
2,955.45
7,155.45
10,155.45
10,407.95
10,520.20
10,816.40
10,975.05
11,518.80
12,322.30
13,936.50
14,103.50

15,221.43
 15,445.43
15,825.43
17,535.43

17,938.43
19,792.22
19,972.22
20,342.22
21,673.22
24,626.22
25,738.22
27,376.72

29,388.22
31,321.22
36,477.72
36,687.72
37,497.72
39,377.22
41,917.22
56,070.22
77,662.22
92,729.72
107,910.22
117,900.32
135,383.57
215,711.57
231,050.57
253,668.57
261,077.82
270,149.07
276,195.82

277,619.62
279,338.62
279,635.12
279,756.12
280,671.12
280,801.87
280,922.87
282,781.37
356,505.87
356,845.87
359,609.87
359,779.62
361,417.62
361,587.37
362,740.17
364,483.52
367,068.52
367,176.52
368,047.42
369,465.42
369,586.42
414,008.70
417,978.70
455,426.60
469,576.60
476,601.30
477,733.00
491,955.25
528,337.75
534,559.25
552,172.25
552,293.25
553,836.24

553,957.24
554,407.24
555,445.24
556,155.59
556,827.59
558,096.84
559,544.84
559,786.84
560,301.74
561,515.74
562,171.74
562,411.74
564,484.74
565,110.78

566,936.78
568,310.78
568,992.22
569,888.22
570,344.22
571,650.22
574,661.78
577,527.78
601,603.78
610,159.31
611,248.77
625,323.26
638,893.26
654,373.26
672,626.06
675,166.06
690,871.16
705,819.57
716,579.57
 PROJECT 1 SHOPU SHOPU CORPORATION
5060 P. BURGOS ST., BRGY. POBLACION, MAKATI CITY
Tel. Nos. (632) 817-0020
SUMMARY OF PURCHASES - VENDO

DATE DESCRIPTION QTY UNIT PRICE TOTAL

5/9/2018 WATER 1 35.00 35.00

5/8/2018 CAFÉ AU CHOCOLAT 2 190.00 380.00
6/5/2018 COFFEE WHITE 1 190.00 190.00
5/29/2018 CAFÉ AU CHOCOLATE 1 190.00 190.00
5/29/2018 PAPER CUPS 100 0.70 70.00
6/1/2018 WATER 2 35.00 70.00
6/19/2018 PAPER CUPS 200 0.70 140.00
6/26/2018 CAFÉ AU CHOCOLAT 1 190.00 190.00
7/10/2018 WATER 1 35.00 35.00
7/10/2018 MILKY CHOCO LOCO 1 190.00 190.00
7/10/2018 COFFEE PINOY BLEND 1 190.00 190.00
7/10/2018 PAPER CUPS 50 0.70 35.00
8/14/2018 PINOY BLEND 1 190.00 190.00
8/14/2018 PAPER CUPS 100 0.70 70.00
8/28/2018 CAFÉ AU CHOCOLATE 1 190.00 190.00
8/28/2018 MILKY CHOCO LOCO 1 190.00 190.00
8/28/2018 PAPER CUPS 200 0.70 140.00
9/12/2018 CAFÉ AU CHOCOLATE 1 190.00 190.00
9/12/2018 PAPER CUPS 100 0.70 70.00
Total 2,685.00