SUMMARY OF PROMODIZERS TRANSACTION LOG

DEALER: ROBINSONS APPLIANCE

BRANCH: IBA ZAMBALES
Control #:001
MONTH: JULY 2017 END
FORMULA : IN (-) OUT = ENDING

IN OUT FINDINGS
BEG CUSTOMER PULL-OUT ENDING ACTUAL
MODEL DEL REPLACE SALES REMARKS
INV. RETURN (RTV) INV COUNT
32EA2 1 1 1 OK
ACR38U-I 2 2 2 OK
AV-3023US 5 5 5 OK
AV-3025UB 4 4 4 OK
AV-389UB 5 5 5 OK
AV-5023UB 6 2 4 4 OK
AV-5023US 6 2 4 4 OK
AV-5024 UB 1 1 1 OK
AV-727 6 1 5 5 OK
AV-733US 5 5 5 OK
AV-735UB 5 2 3 3 OK
AV-993 4 2 2 2 OK
BF-105 3 3 3 OK
BF-106 4 4 4 OK
BF-108 5 5 5 OK
BF-109 6 1 5 5 OK
BF-10W 6 6 6 OK
BF-1208C 4 4 0 0 OK
BF-1268 4 1 3 3 OK
BF-1663A (L & R) 3 3 3 OK
BF-646B 6 6 6 OK
BF-803 5 2 3 3 OK
EQ-101 4 1 3 3 OK
F35B 3 3 3 OK
HM-3401L 5 4 1 1 OK
HM-3503L 5 5 0 0 OK
M-600 1 1 0 0 OK
M-800 8 8 0 0 OK
M-801 11 7 4 5
MC-4US 4 4 4 OK
PRO-5008R 1 1 1 OK
QLF214-B2 3 3 3 OK
QLL23-B2 8 2 6 6 OK
QLT25-B2 5 1 4 5
QSF210-B2 3 1 2 2 OK
QST25-B2 2 1 1 1 OK

I certify that all information provided in this form are true and correct. Authority in auditing my report are given to the Kensonic auditor and I also
agree to deduct all visible discrepancies found from this report.

MARJO FORTIN Arra Taborete

PROMODISER'S NAME / SIGNATURE DATE AUDITOR

NOTE: Corresponding charges will be imposed depending on the policy of the process/procedure.

KEN-FM-CTR-025 ver1.0 / 02.06.2016

 SUMMARY OF PROMODIZERS TRANSACTION LOG

DEALER: ROBINSONS APPLIANCE

BRANCH: IBA ZAMBALES
Control #:002
MONTH: JULY 2017
END
FORMULA : IN (-) OUT = ENDING

IN OUT FINDINGS
BEG CUSTOMER PULL-OUT ENDING ACTUAL
MODEL DEL REPLACE SALES REMARKS
INV. RETURN (RTV) INV COUNT
TJSC01 2 2 2 OK
TKR-305 1TB 1 1 1 OK
TKR-305 500GB 3 3 3 OK
TKR-345P 3 1 2 2 OK
TYS-04 C 5 2 3 3 OK
VLF525 2 2 2 OK
VLT5 8 8 8 OK
VMF518 2 2 2 OK
VMT5 4 4 4 OK
VSF415 2 2 2 OK
VSL4 4 2 2 2 OK

TOTAL 5

I certify that all information provided in this form are true and correct. Authority in auditing my report are given to the Kensonic auditor and I also
agree to deduct all visible discrepancies found from this report.

MARJO FORTIN Arra Taborete

PROMODISER'S NAME / SIGNATURE DATE AUDITOR

NOTE: Corresponding charges will be imposed depending on the policy of the process/procedure.

KEN-FM-CTR-025 ver1.0 / 02.06.2016