NITOS ENTERPRISES CORPORATION

625 San Anton, San Leonardo, Nueva Ecija

Phone Number: 09173017553
Fax Number: N/A
E-mail Address: [email protected]
.
Detailed Purchase Listing by Date (All)
From Jul 18,2023 To Jul 19,2023 (FROM NEHQ TO SMIS-A20W)

Date Printed 07/19/2023 Page No. 1

Date RR No. Supplier Location Ccy CCY Peso Discount (Net Purchases) VAT Net Purchases
Amount Amount Amt in PHP (Ex VAT)
07/18/2023 DR10631809 SMCMCI NEHQ 0.00 205,922.13 0.00 205,922.13 22,063.08 183,859.05 O
Item Name SAN MIGUEL COFFEEMIX CO. INC Quantity Unit Amt Total Amt Ex-VAT
5. 02017080008 SM COFFEE,3IN1, BARAKO, STRIP 20X10X24 2.00 1,636.912 3,273.82 2,923.06
.502017080012 SAN MIG SFREE ORIG TIPID PACK 8+2 7GX10X30 5.00 1,407.562 7,037.81 6,283.76
.5020170873540 SM COFFEE 3IN1 SF ORIG SUP 10S 7GX10X30 10.00 1,850.659 18,506.59 16,523.74
.5020170873541 SM COFFEE 3IN1 SF ORIG POLY 7GX20X20 20.00 2,398.030 47,960.60 42,821.96
.5020170873542 SM COFFEE 3IN1 SF MILD SUP 10S 7GX10X30 10.00 1,941.888 19,418.88 17,338.29
.5020170873544 SM COFFEE ORIG, SF, 7GX10X30, TIPID PACK 50.00 1,759.431 87,971.55 78,546.03
.5020170893831 SM COFFEE, 3IN1, ORIG, STRIP, 20GX10X24. 10.00 1,355.289 13,552.89 12,100.79
.5020170898445 SM COFFEE, SF WHITE, DOUBLE TIPID,9GX20X15 5.00 1,639.997 8,199.99 7,321.42
Total . . . 205,922.13 183,859.04
07/18/2023 DR15309079 MAGINC NEHQ 0.00 490,237.84 0.00 490,237.84 52,525.48 437,712.36 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 013180208990 MAG, CHEESE SAUCE 2.5KG X 6 4.00 2,539.350 10,157.40 9,069.11
.5013180210285 MAG, QUICKMELT 1.9KG X 6 50.00 3,574.276 178,713.80 159,565.89
.5015151407052 MAG, DARI CREME BUTTERMILK 100G X 48 10.00 1,503.295 15,032.95 13,422.28
.5015151412527 MAG, DARI CREME LITE SPREADABLE, 200G X 24 1.00 1,774.159 1,774.16 1,584.07
.5015151432202 MAG, DARI CREME BUTTERMILK, 200GX48 20.00 2,254.943 45,098.86 40,266.84
.5015151432203 MAG, BUTTERCUP, SALTED, 200GX48 80.00 1,877.990 150,239.20 134,142.14
.5015151448070 MAG, BUTTERCUP SALTED 5KG X 4 30.00 2,974.049 89,221.47 79,662.03
Total . . . 490,237.84 437,712.36
07/18/2023 DR15309080 MAGINC NEHQ 0.00 106,916.50 0.00 106,916.50 11,455.34 95,461.16 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 013170104292 MAG, BUTTER-LICIOUS 200GX48 1.00 3,755.981 3,755.98 3,353.55
.5013170189311 MAG BUTTERLICIOUS UNSALTED 200GX2, SAVE 10 1.00 3,530.261 3,530.26 3,152.02
.5013180208990 MAG, CHEESE SAUCE 2.5KG X 6 10.00 2,539.350 25,393.50 22,672.77
.5013180209570 MAG, CREAM CHEESE 1KG X 6 5.00 2,869.748 14,348.74 12,811.38
.5015151412527 MAG, DARI CREME LITE SPREADABLE, 200G X 24 2.00 1,774.159 3,548.32 3,168.14
.5015151432203 MAG, BUTTERCUP, SALTED, 200GX48 30.00 1,877.990 56,339.70 50,303.30
Total . . . 106,916.50 95,461.16
07/18/2023 DR15311065 MAGINC NEHQ 0.00 551,437.68 0.00 551,437.68 59,082.61 492,355.07 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 01318020045 DAILY QUEZO, 160G X 48 20.00 1,753.844 35,076.88 31,318.64
.501318020046 DAILY QUEZO, 430G X 12 100.00 1,147.786 114,778.60 102,480.89
.501318020049 MAG CHEEZEE, REGULAR, 160G X 48 20.00 2,254.943 45,098.86 40,266.84

Legend : O - Unposted ; P - Posted ; C - Cancelled; * - Non-Trade Purchases

07/ 19/ 2023

1
 NITOS ENTERPRISES CORPORATION
625 San Anton, San Leonardo, Nueva Ecija
Phone Number: 09173017553
Fax Number: N/A
E-mail Address: [email protected]
.
Detailed Purchase Listing by Date (All)
From Jul 18,2023 To Jul 19,2023 (FROM NEHQ TO SMIS-A20W)

Date Printed 07/19/2023 Page No. 2

Date RR No. Supplier Location Ccy CCY Peso Discount (Net Purchases) VAT Net Purchases
Amount Amount Amt in PHP (Ex VAT)
5. 01318020057 MAG CHEEZEE SQUEEZE PTO 115 X 24 10.00 902.880 9,028.80 8,061.43
5. 01318020059 MAG, CHEEZEE SPREAD PIMIENTO 27G X 120 3.00 1,094.742 3,284.23 2,932.34
.501318020060 MAG CHEEZEE SQUEEZE PLAIN 115G X 24 25.00 834.035 20,850.88 18,616.85
.501318020061 MAG CHEEZEE SQUEEZE PLN 220G X 24 20.00 1,502.167 30,043.34 26,824.41
.5013180208720 MAG, CHEEZEE SPREAD PTO 235G X 24 10.00 1,877.990 18,779.90 16,767.77
.5013180208733 MAG, CHEEZEE SPREAD PTO 480G X 12 10.00 1,774.159 17,741.59 15,840.71
.5013180209492 MAG, CHEEZEE SPREAD PTO 120G X 24 5.00 1,127.471 5,637.36 5,033.35
.5013180209493 MAG, CHEEZEE SPREAD PLN 480G X 12 25.00 1,721.679 43,041.98 38,430.33
.5013180209496 MAG, CHEEZEE SPREAD PLN 120G X 24 15.00 1,074.427 16,116.41 14,389.65
.5013180209499 MAG, CHEEZEE SPREAD PLN 235G X 24 15.00 1,774.159 26,612.39 23,761.06
.5013180223263 MAG, CHEEZEE REGULAR, 900G X 6. 10.00 1,507.810 15,078.10 13,462.59
.501515140014 STAR MARGARINE CLASSIC 10+2 30GX120 10.00 869.492 8,694.92 7,763.32
.5015151472115 STAR MARGARINE CLASSIC 100G X 144 20.00 3,880.127 77,602.54 69,287.98
5. 015151472150 STAR MARGARINE CLASSIC 1KG X 12 10.00 2,793.849 27,938.49 24,945.08
.5015151472178 STAR MARGARINE, CLASSIC, 100G X 3M PCKX2 10.00 2,309.868 23,098.68 20,623.82
.5015151472230 STAR MARGARINE SWEET BLEND 100G X 96 5.00 2,586.751 12,933.76 11,548.00
Total . . . 551,437.68 492,355.07
07/18/2023 DR15311066 MAGINC NEHQ 0.00 4,294.51 0.00 4,294.51 460.13 3,834.38 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 01718300044 MAG, REAL MAYONNAISE 5.5L X 2 2.00 2,147.256 4,294.51 3,834.39
Total . . . 4,294.51 3,834.39
07/18/2023 DR15311067 MAGINC NEHQ 0.00 74,140.00 0.00 74,140.00 7,943.57 66,196.43 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 018170848317 MAG, PANCAKE PLUS W/ MAPLE 200GX48 10.00 1,541.668 15,416.68 13,764.89
.5018170848335 MAG, PANCAKE PLUS W/ SBRRY 200GX48 2.00 1,541.668 3,083.34 2,752.98
.5018170848163 MAG, PANCAKE PLUS W/ MAPLE 480GX24 20.00 1,571.011 31,420.22 28,053.77
.5018170848262 MAG, PANCAKE & WAFFLE MIX 400GX24 20.00 1,210.988 24,219.76 21,624.79
Total . . . 74,140.00 66,196.43
07/19/2023 DR10631932 SMCMCI NEHQ 0.00 192,266.69 0.00 192,266.69 20,600.00 171,666.69 O
Item Name SAN MIGUEL COFFEEMIX CO. INC Quantity Unit Amt Total Amt Ex-VAT
5. 02017080002 SM COFFEE 3IN1 SF WHITE SUP20 10GX20X20 10.00 2,818.509 28,185.09 25,165.26
.502017080003 SM COFFEE, 3IN1, SF WHITE SUP10, 10GX10X30. 10.00 2,176.439 21,764.39 19,432.49
.502017080012 SAN MIG SFREE ORIG TIPID PACK 8+2 7GX10X30 10.00 1,407.562 14,075.62 12,567.52
5. 020170873540 SM COFFEE 3IN1 SF ORIG SUP 10S 7GX10X30 10.00 1,850.659 18,506.59 16,523.74
.5020170873541 SM COFFEE 3IN1 SF ORIG POLY 7GX20X20 10.00 2,398.030 23,980.30 21,410.98

Legend : O - Unposted ; P - Posted ; C - Cancelled; * - Non-Trade Purchases

07/ 19/ 2023

2
 NITOS ENTERPRISES CORPORATION
625 San Anton, San Leonardo, Nueva Ecija
Phone Number: 09173017553
Fax Number: N/A
E-mail Address: [email protected]
.
Detailed Purchase Listing by Date (All)
From Jul 18,2023 To Jul 19,2023 (FROM NEHQ TO SMIS-A20W)

Date Printed 07/19/2023 Page No. 3

Date RR No. Supplier Location Ccy CCY Peso Discount (Net Purchases) VAT Net Purchases
Amount Amount Amt in PHP (Ex VAT)
5. 020170873542 SM COFFEE 3IN1 SF MILD SUP 10S 7GX10X30 10.00 1,941.888 19,418.88 17,338.29
5. 020170873544 SM COFFEE ORIG, SF, 7GX10X30, TIPID PACK 30.00 1,759.431 52,782.93 47,127.62
.5020170893831 SM COFFEE, 3IN1, ORIG, STRIP, 20GX10X24. 10.00 1,355.289 13,552.89 12,100.79
Total . . . 192,266.69 171,666.69
07/19/2023 DR14881622 PFHCI NEHQ 0.00 828,013.76 0.00 828,013.76 88,715.76 739,298.00 O
Item Name PUREFOODS HORMEL CO. INC. Quantity Unit Amt Total Amt Ex-VAT
5. 011200300132 SPAM, LITE, 340G, 12OZ. 20.00 2,508.741 50,174.82 44,798.95
.501120030179 PF, SCB NEGOSYO PACK 150G X 6 EOE NH 10.00 1,348.470 13,484.70 12,039.91
.501120030180 STAR CORNED BEEF 175GX3 SAVE P8.00 NH 15.00 1,516.622 22,749.33 20,311.90
.501120030181 STAR, ALL STAR SAVER, 450G NH 5.00 1,181.738 5,908.69 5,275.62
.501120030185 PCB, 210GX2 EOE NH 25.00 4,132.463 103,311.58 92,242.48
.501120030194 PF, CORNED BEEF NEGOSYO PACK 150G X 6, EOE NH 30.00 3,012.384 90,371.52 80,688.86
.501120030234 BONGGA CARNE NORTE, 150GX48 HALAL 5.00 932.040 4,660.20 4,160.89
5. 011200308125 PF, CHINESE LUNCHEON MEAT, 165GX48 50.00 1,397.207 69,860.35 62,375.31
.5011200308130 PF, CHINESE LUNCHEON MEAT, 350GX24 50.00 1,794.907 89,745.35 80,129.78
.5011200311130 SPAM, 25% LESS SODIUM, 114315 20.00 2,508.741 50,174.82 44,798.95
.5011200351214 STAR MEAT LOAF, 150GX48 10.00 834.844 8,348.44 7,453.96
.5011200354553 SPAM, LUNCHEON MEAT, 114313 40.00 2,508.741 100,349.64 89,597.89
.5011200362997 PF, SIZZLING DELIGHTS SISIG 150G, EOE. 10.00 1,961.874 19,618.74 17,516.73
.5011200363201 PF, CORNED BEEF 150G, EOE. 15.00 3,068.033 46,020.50 41,089.73
.5011200363202 PF, CORNED BEEF 210G, EOE. 15.00 4,247.251 63,708.77 56,882.83
.5011200364052 PF VIENNA SAUSAGE 230G, EOE. 10.00 2,254.943 22,549.43 20,133.42
.5011200374517 STAR CORNED BEEF CHUNKY CHEESE, 150GX48 5.00 1,376.892 6,884.46 6,146.84
.5011200386290 PF, CHINESE LUNCHEON MEAT 350G X 2. 20.00 1,690.549 33,810.98 30,188.38
.5011200395202 BONGGA HOT & SPICY, 150GX48 2.00 897.453 1,794.91 1,602.59
.5017183060024 SKIPPY, PB,SUPER CHUNK,462G 2.00 2,245.211 4,490.42 4,009.31
.5017183060025 SKIPPY, PB, CREAMY, 170G 3.00 938.144 2,814.43 2,512.89
.5017183060027 SKIPPY, PB, SUPER CHUNK, 340G 5.00 1,718.170 8,590.85 7,670.40
.5017183060032 SKIPPY, PB, CREAMY, 340G 5.00 1,718.170 8,590.85 7,670.40
Total . . . 828,013.77 739,298.00
07/19/2023 DR15311689 MAGINC NEHQ 0.00 31,126.79 0.00 31,126.79 3,335.01 27,791.78 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 018170848163 MAG, PANCAKE PLUS W/ MAPLE 480GX24 10.00 1,571.011 15,710.11 14,026.88
5. 018170848295 MAG, PANCAKE PLUS W/ CHOCO 200GX48 10.00 1,541.668 15,416.68 13,764.89
Total . . . 31,126.79 27,791.78

Legend : O - Unposted ; P - Posted ; C - Cancelled; * - Non-Trade Purchases

07/ 19/ 2023

3
 NITOS ENTERPRISES CORPORATION
625 San Anton, San Leonardo, Nueva Ecija
Phone Number: 09173017553
Fax Number: N/A
E-mail Address: [email protected]
.
Detailed Purchase Listing by Date (All)
From Jul 18,2023 To Jul 19,2023 (FROM NEHQ TO SMIS-A20W)

Date Printed 07/19/2023 Page No. 4

Date RR No. Supplier Location Ccy CCY Peso Discount (Net Purchases) VAT Net Purchases
Amount Amount Amt in PHP (Ex VAT)
07/19/2023 DR15311690 MAGINC NEHQ 0.00 11,410.14 0.00 11,410.14 1,222.52 10,187.62 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 013170103334 MAG, CHOCOLAIT, 200MLX36. 10.00 722.868 7,228.68 6,454.18
.5013170147985 MAG, CHOCOLAIT 110ML X 36 10.00 418.146 4,181.46 3,733.45
Total . . . 11,410.14 10,187.63
07/19/2023 DR15311691 MAGINC NEHQ 0.00 255,427.20 0.00 255,427.20 27,367.20 228,060.00 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 01318020059 MAG, CHEEZEE SPREAD PIMIENTO 27G X 120 10.00 1,094.742 10,947.42 9,774.48
.501318020060 MAG CHEEZEE SQUEEZE PLAIN 115G X 24 10.00 834.035 8,340.35 7,446.74
.501318020061 MAG CHEEZEE SQUEEZE PLN 220G X 24 20.00 1,502.167 30,043.34 26,824.41
.501318020062 MAG, CHEEZEE SPREAD PLAIN 27G X 120 10.00 1,094.742 10,947.42 9,774.48
.5013180208733 MAG, CHEEZEE SPREAD PTO 480G X 12 10.00 1,774.159 17,741.59 15,840.71
.5013180223263 MAG, CHEEZEE REGULAR, 900G X 6. 10.00 1,507.810 15,078.10 13,462.59
.5015151472130 STAR MARGARINE CLASSIC 250G X 72 10.00 4,357.525 43,575.25 38,906.47
.5015151472150 STAR MARGARINE CLASSIC 1KG X 12 5.00 2,793.849 13,969.24 12,472.54
.5015151472178 STAR MARGARINE, CLASSIC, 100G X 3M PCKX2 10.00 2,309.868 23,098.68 20,623.82
.5015151472250 STAR MARGARINE SWEET BLEND 250G X 48 2.00 2,905.016 5,810.03 5,187.53
.501318020046 DAILY QUEZO, 430G X 12 20.00 1,147.786 22,955.72 20,496.18
.501318020050 MAG CHEEZEE, REGULAR 430G X 12 20.00 1,450.815 29,016.30 25,907.41
.501318020058 MAG CHEEZEE SQUEEZE PTO 220G X 24 5.00 1,648.885 8,244.43 7,361.09
.5015151473515 STAR MARGARINE, CLASSIC, 30GX120. 10.00 1,043.955 10,439.55 9,321.03
.5015151473516 STAR MARGARINE SWEET BLEND 30G X 120 5.00 1,043.955 5,219.78 4,660.51
Total . . . 255,427.20 228,060.00
07/19/2023 DR15311692 MAGINC NEHQ 0.00 74,953.16 0.00 74,953.16 8,030.70 66,922.46 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT
5. 017183087179 MAG SANDWICH SPREAD, SUP, 220MLX24. 10.00 1,479.595 14,795.95 13,210.67
.5017183087180 MAG SANDWICH SPREAD, SUP, 80MLX24. 5.00 638.788 3,193.94 2,851.73
.5017183087185 MAG CHICKEN SPREAD, SUP, 80MLX24. 10.00 670.388 6,703.88 5,985.61
.5017183087186 MAG CHICKEN SPREAD, SUP, 220MLX24. 10.00 1,982.950 19,829.50 17,704.91
.5017183087188 MAG SANDWICH SPREAD, SUP, 470MLX12. 10.00 1,503.860 15,038.60 13,427.32
.5017183093678 MAG REAL MAYONNAISE, SUP, 470MLX12. 5.00 1,830.025 9,150.13 8,169.75
.5017183093679 MAG REAL MAYONNAISE, SUP, 80MLX24. 10.00 624.116 6,241.16 5,572.46
Total . . . 74,953.16 66,922.46
07/19/2023 DR15311693 MAGINC NEHQ 0.00 12,109.88 0.00 12,109.88 1,297.49 10,812.39 O
Item Name MAGNOLIA INC. Quantity Unit Amt Total Amt Ex-VAT

Legend : O - Unposted ; P - Posted ; C - Cancelled; * - Non-Trade Purchases

07/ 19/ 2023

4
 NITOS ENTERPRISES CORPORATION
625 San Anton, San Leonardo, Nueva Ecija
Phone Number: 09173017553
Fax Number: N/A
E-mail Address: [email protected]
.
Detailed Purchase Listing by Date (All)
From Jul 18,2023 To Jul 19,2023 (FROM NEHQ TO SMIS-A20W)

Date Printed 07/19/2023 Page No. 5

Date RR No. Supplier Location Ccy CCY Peso Discount (Net Purchases) VAT Net Purchases
Amount Amount Amt in PHP (Ex VAT)
.5018170848262 MAG, PANCAKE & WAFFLE MIX 400GX24 10.00 1,210.988 12,109.88 10,812.39
Total . . . 12,109.88 10,812.39

Grand Total 0.00 2,838,256.28 0.00 2,838,256.28 304,098.89 2,534,157.39

Legend : O - Unposted ; P - Posted ; C - Cancelled; * - Non-Trade Purchases

07/ 19/ 2023