| JO # | Client | Title | Quantity | Unit | Unit Price | Date |
| OS0183 | CENTURIAN INTERNATIONAL CORPORATION | Delivery Note | 300 | Booklet | 45.00 | 03/12/2025 |
| OS0182 | CENTURIAN INTERNATIONAL CORPORATION | Charge Slip | 300 | Booklet | 53.00 | 03/12/2025 |
| OS0181 | CENTURIAN INTERNATIONAL CORPORATION | TRANSFER FORM | 300 | Booklet | 62.20 | 03/02/2025 |
| OS0180 | FOSTER FOODS, INC. | CONFIDENTIAL PAYSLIP | 10 | Box | 3,300.00 | 02/24/2025 |
| OS0179 | MANILA SOUTHWOODS | BILLING INVOICE | 40 | Box | 2,570.00 | 02/18/2025 |
| OS0178 | FOSTER FOODS, INC. | CONTINUOUS-DELIVERY RECEIPT | 80 | Box | 1,830.00 | 01/08/2025 |
| OS0177 | MANILA SOUTHWOODS | BILLING INVOICE | 40 | Box | 2,525.00 | 12/12/2024 |
| OS0176 | SUMOMETRICS INDUSTRIES, INC. | PLAIN CARBONLESS | 10 | Pad | 800.00 | 12/04/2024 |
| OS0175 | KENREACH DISTRIBUTION PARTNERS, INC. | SALES INVOICE | 10 | Box | 6,000.00 | 11/26/2024 |
| OS0174 | TOMITA INDUSTRIAL & MACHINERY, INC. | FLYERS | 1 | Piece | 11,718.00 | 11/20/2024 |
| OS0173 | YEELOOFA DEVELOPMENT CORPORATION | PARKING TICKET | 250 | Booklet | 33.00 | 11/20/2024 |
| OS0172 | YEELOOFA DEVELOPMENT CORPORATION | PAY RESTROOM TICKET | 1,000 | Booklet | 11.30 | 11/20/2024 |
| OS0171 | YEELOOFA DEVELOPMENT CORPORATION | PAY RESTROOM TICKET | 1,000 | Booklet | 11.30 | 07/06/2024 |
| OS0170 | MANILA SOUTHWOODS | GIFT CERTIFICATE | 620 | Piece | 26.40 | 11/13/2024 |
| OS0169 | KENREACH DISTRIBUTION PARTNERS, INC. | SALES INVOICE | 10 | Box | 5,000.00 | 10/28/2024 |