| | JO # | Client | Title | ATP Number | ATP Date Issued | Date Validated HO | Date Validated Branch |
| 1 | 10099 | IFC - CABANATUAN
(000-464-325-00001) | OFFICIAL RECEIPT | 3AU0001482935 | 10/02/2017 | 10/10/2017 | |
| 2 | 10099 | IFC - ZAMBOANGA
(000-464-325-00002) | OFFICIAL RECEIPT | 3AU0001482943 | 10/02/2017 | 10/10/2017 | |
| 3 | 10113 | HAMLOCK - CDO Downtown, CDO
(008-190-053-052) | SALES INVOICE | 3AU0001482458 | 09/29/2017 | 10/10/2017 | |
| 4 | 10139 | HAMLOCK - SM CENTER TUGUEGARAO
(008-190-053-057) | SALES INVOICE | 3AU0001487480 | 10/18/2017 | 10/26/2017 | |
| 5 | 10144 | ELASTIKS - GEN TRIAS CAVITE
(008-286-406-015) | SALES INVOICE | 3AU0001489619 | 10/24/2017 | 11/16/2017 | |
| 6 | 10153 | TRI-COR
(106-968-158-00000) | SALES INVOICE | | | | |
| 7 | 10163 | ELASTIKS - NCCC MALL DAVAO
(008-286-406-026) | SALES INVOICE | 3AU0001491531 | 11/02/2017 | 12/08/2017 | |
| 8 | 10166 | FUT - BULACAN
(000-119-754-00001) | OFFICIAL RECEIPT | 9AU0001274715E | 11/07/2017 | 12/01/2017 | |
| 9 | 10190 | ELASTIKS - WALTERMART-TANUAN BATANGAS
(008-286-406-059) | SALES INVOICE | 3AU0001495182 | 11/17/2017 | 12/06/2017 | |
| 10 | 10202 | HAMLOCK - MAGIC MALL-PANGASINAN
(008-190-053-060) | SALES INVOICE | 3AU0001499413 | 12/04/2017 | 12/21/2017 | |
| 11 | 10203 | HAMLOCK - EVER GOTESCO- QUEZON CITY
(008-190-053-062) | SALES INVOICE | 3AU0001499559 | 12/04/2017 | 12/21/2017 | |
| 12 | 10213 | HAMLOCK - ROBINSON'S MALOLOS, BULACAN
(008-190-053-025) | SALES INVOICE | 3AU0001502742 | 12/14/2017 | 01/05/2018 | |
| 13 | 10215 | ELASTIKS - WALTERMART REAL CALAMBA
(008-286-406-033) | SALES INVOICE | 3AU0001502735 | 12/14/2017 | 01/05/2018 | |
| 14 | 10245 | HAMLOCK - WM Bulacan
(008-190-053-069) | SALES INVOICE | 3AU0001506908 | 01/13/2018 | 01/30/2018 | |
| 15 | 10245 | HAMLOCK - WM Cabuyao
(008-190-053-072) | SALES INVOICE | 3AU0001506912 | 01/13/2018 | 01/30/2018 | |
| 16 | 10245 | HAMLOCK - RBN ROXAS
(008-190-053-070) | SALES INVOICE | 3AU0001506913 | 01/13/2018 | 01/30/2018 | |
| 17 | 10257 | HAMLOCK - WALTERMART-PLARIDEL
(008-190-053-068) | SALES INVOICE | 3AU0001508615 | 01/22/2018 | 01/30/2018 | |
| 18 | 10259 | HAMLOCK - SM Pampanga
(008-190-053-075) | SALES INVOICE | 3AU0001509783 | 01/24/2018 | | |
| 19 | 10259 | HAMLOCK - Central Mall Binan Laguna
(008-190-053-073) | SALES INVOICE | 3AU0001506910 | 01/13/2018 | | |
| 20 | 10260 | HAMLOCK - RBN Expansion Mall, Lipa
(008-190-053-074) | SALES INVOICE | 3AU0001509781 | 01/24/2018 | | |
| 21 | 10312 | ISKOR SPORTS PRODUCTS
(152-804-410-000) | CASH SALES INVOICE | | | | |
| 22 | 10325 | HAMLOCK - SM LEMERY
(008-190-053-078) | SALES INVOICE | 3AU0001522619 | 03/01/2018 | 03/13/2018 | |
| 23 | 10326 | ELASTIKS - SM CTIY BATANGAS
(008-286-406-006) | SALES INVOICE | 3AU0001518746 | 02/20/2018 | 03/13/2018 | |
| 24 | 10367 | STREAMLINE - ALABANG
(221-239-159-002) | CHARGE SALES IMVOICE | 1AU0001794344 | 05/04/2018 | 06/04/2018 | |
| 25 | 10368 | STREAMLINE - ALABANG
(221-239-159-002) | COLLECTION RECEIPT | 1AU0001794344 | 05/04/2018 | 06/04/2018 | |
| 26 | 10380 | LA CUMBRE LAND INC. -
(008-338-849-00000) | OFFICIAL RECEIPT | 3AU0001543602 | 04/26/2018 | 05/16/2018 | |
| 27 | 10391 | TOP - ROBINSON'S MAGNOLIA
(006-010-185-013) | COLLECTION RECEIPT | 3AU0001551309 | 05/16/2018 | 05/24/2018 | |
| 28 | 10392 | TOP - RIVERBANKS MARIKINA
(006-010-185-001) | COLLECTION RECEIPT | 3AU0001550316 | 05/15/2018 | 05/24/2018 | |
| 29 | 10401 | HAMLOCK - LG PLAZA PASIG
(008-190-053-034) | SALES INVOICE | 3AU0001543369 | 04/26/2018 | 05/15/2018 | |
| 30 | 10403 | ELASTIKS - SM MUNTINLUPA
(008-286-406-018) | SALES INVOICE | 3AU0001543372 | 04/26/2018 | 05/15/2018 | |
| 31 | 10432 | BFC - NOVALICHES
(000-458-847-00009) | OFFICIAL RECEIPT | 3AU0001554772 | 05/24/2018 | 06/04/2018 | |
| 32 | 10432 | BFC - CANDON ILOCOS SUR
(000-458-847-00005) | OFFICIAL RECEIPT | 3AU0001554770 | 05/24/2018 | 06/04/2018 | |
| 33 | 10446 | ELASTIKS - SM MARILAO, BULACAN
(008-286-406-048) | SALES INVOICE | 3AU0001557742 | 05/30/2018 | 06/22/2018 | |
| 34 | 10447 | HAMLOCK - SM Bicutan
(008-190-053-079) | SALES INVOICE | 3AU0001557741 | 05/30/2018 | 06/22/2018 | |
| 35 | 10448 | HAMLOCK - SM OLONGAPO
(008-190-053-017) | SALES INVOICE | 3AU0001563370 | 06/08/2018 | 06/22/2018 | |
| 36 | 10489 | BFC - BACOOR CAVITE
(000-458-847-00007) | OFFICIAL RECEIPT | 3AU0001577109 | 07/06/2018 | 07/17/2018 | |
| 37 | 10489 | BFC - BAUANG LA UNION
(000-458-847-00013) | OFFICIAL RECEIPT | 3AU0001577104 | 07/06/2018 | 07/17/2018 | |
| 38 | 10489 | BFC - TANAUAN
(000-458-847-00017) | OFFICIAL RECEIPT | 3AU0001577108 | 07/06/2018 | 07/17/2018 | |
| 39 | 10494 | HAMLOCK - SM CITY CAUAYAN ISABELA
(008-190-053-024) | SALES INVOICE | 3AU0001575801 | 07/04/2018 | 07/17/2018 | |
| 40 | 10494 | HAMLOCK - RBN Ilocos Norte
(008-190-053-051) | SALES INVOICE | 3AU0001571892 | 06/27/2018 | 07/17/2018 | |
| 41 | 10495 | ELASTIKS - - VETERANS VILLAGE
(008-286-406-037) | SALES INVOICE | 3AU0001571944 | 06/27/2018 | 07/17/2018 | |
| 42 | 10499 | HAMLOCK - SM SAN MATEO RIZAL
(008-190-053-028) | SALES INVOICE | 3AU0001577560 | 07/06/2018 | 07/17/2018 | |
| 43 | 10527 | BFC - NAIC CAVITE
(000-458-847-00029) | OFFICIAL RECEIPT | 3AU0001587819 | 07/26/2018 | 08/09/2018 | |
| 44 | 10545 | BUILDNET - AKLE
(220-713-827-006) | OFFICIAL RECEIPT | 8AU0000308910 | 08/29/2018 | 09/13/2018 | |
| 45 | 10555 | BFC - LAS PINAS
(000-458-847-00025) | OFFICIAL RECEIPT | 3AU0001601947 | 08/24/2018 | 09/03/2018 | |
| 46 | 10555 | BFC - SAN FERNANDO
(000-458-847-00003) | OFFICIAL RECEIPT | 3AU0001601954 | 08/24/2018 | 09/03/2018 | |
| 47 | 10555 | BFC - AGOO
(000-458-847-00008) | OFFICIAL RECEIPT | 3AU0001601951 | 08/24/2018 | 09/03/2018 | |
| 48 | 10556 | HAMLOCK - CITIMALL ROXAS
(008-190-053-029) | SALES INVOICE | 3AU0001600480 | 08/22/2018 | 09/03/2018 | |
| 49 | 10556 | HAMLOCK - WM Bulacan
(008-190-053-069) | SALES INVOICE | 3AU0001600476 | 08/22/2018 | 09/03/2018 | |
| 50 | 10557 | HAMLOCK - SM FAIRVIEW
(008-190-053-027) | SALES INVOICE | 3AU0001600478 | 08/22/2018 | 09/03/2018 | |
| 51 | 10558 | HAMLOCK - PUREGOLD VALENZUELA
(008-190-053-023) | SALES INVOICE | 3AU0001600486 | 08/22/2018 | 09/03/2018 | |
| 52 | 10558 | HAMLOCK - RBN ROXAS
(008-190-053-070) | SALES INVOICE | 3AU0001600492 | 08/22/2018 | 09/03/2018 | |
| 53 | 10558 | HAMLOCK - CASH & CARRY
(008-190-053-036) | SALES INVOICE | 3AU0001600485 | 08/22/2018 | 09/03/2018 | |
| 54 | 10558 | HAMLOCK - SM CITY MASINAG
(008-190-053-007) | SALES INVOICE | 3AU0001600475 | 08/22/2018 | 09/03/2018 | |
| 55 | 10568 | HAMLOCK - SM CITY TARLAC
(008-190-053-081) | SALES INVOICE | 3AU0001606239 | 09/04/2018 | 09/13/2018 | |
| 56 | 10569 | HAMLOCK - XENTRIO MALL ISABELA
(008-190-053-080) | SALES INVOICE | 3AU0001607287 | 09/06/2018 | 09/13/2018 | |
| 57 | 10609 | HAMLOCK - SM CITY Pangasinan
(008-190-053-083) | SALES INVOICE | 3AU0001620001 | 10/05/2018 | 10/15/2018 | |
| 58 | 10609 | HAMLOCK - Nepo Mall Angeles City
(008-190-053-082) | SALES INVOICE | 3AU0001619997 | 10/05/2018 | 10/15/2018 | |
| 59 | 10649 | BFC - BAGUIO
(000-458-847-00002) | OFFICIAL RECEIPT | 3AU0001632544 | 11/12/2018 | 11/27/2018 | |
| 60 | 10649 | BFC - SAN MATEO
(000-458-847-00016) | OFFICIAL RECEIPT | 3AU0001631878 | 11/09/2018 | 11/27/2018 | |
| 61 | 10649 | BFC - TONDO (PRITIL)
(000-458-847-00014) | OFFICIAL RECEIPT | 3AU0001631880 | 11/09/2018 | 11/27/2018 | |
| 62 | 10692 | IFC - NAGA CITY
(000-464-325-00003) | OFFICIAL RECEIPT | 3AU0001643402 | 12/12/2018 | 01/07/2019 | |
| 63 | 10763 | ELASTIKS - SM CITY CEBU
(008-286-406-008) | SALES INVOICE | 3AU0001661369 | 02/13/2019 | 03/06/2019 | |
| 64 | 10953 | BFC - SAN FERNANDO
(000-458-847-00003) | OFFICIAL RECEIPT | 3AU0001725781 | 08/15/2019 | 09/04/2019 | |
| 65 | 10958 | HAMLOCK - PUREGOLD VALENZUELA
(008-190-053-023) | SALES INVOICE | 3AU0001727065 | 08/20/2019 | 09/04/2019 | |
| 66 | 10959 | HAMLOCK - SM CITY BALIWAG
(008-190-053-054) | SALES INVOICE | 3AU0001727058 | 08/20/2019 | 09/04/2019 | |
| 67 | 10974 | TOP - CAPITAL -BAY AREA
(006-010-185-024) | COLLECTION RECEIPT | 3AU0001737624 | 09/19/2019 | 09/26/2019 | |
| 68 | 10975 | TOP - CAPITAL -BAY AREA
(006-010-185-024) | CASH SALES INVOICE | 3AU0001737624 | 09/19/2019 | 09/26/2019 | |
| 69 | 10976 | TOP - CAPITAL -BAY AREA
(006-010-185-024) | OFFICIAL RECEIPT | 3AU0001737624 | 09/19/2019 | 09/26/2019 | |
| 70 | 11015 | BUILDNET - SUAL-PANGASINAN
(220-713-827-009) | BILLING INVOICE | 8AU0000363329 | 10/25/2019 | 11/14/2019 | |
| 71 | 11016 | BUILDNET - SUAL-PANGASINAN
(220-713-827-009) | OFFICIAL RECEIPT | 8AU0000363329 | 10/25/2019 | 11/14/2019 | |
| 72 | 11017 | BUILDNET - MASINLOC-ZAMBALES
(220-713-827-010) | BILLING INVOICE | 8AU0000363330 | 10/25/2019 | 11/14/2019 | |
| 73 | 11018 | BUILDNET - MASINLOC-ZAMBALES
(220-713-827-010) | OFFICIAL RECEIPT | 8AU0000363330 | 10/25/2019 | 11/14/2019 | |
| 74 | 11019 | BUILDNET - MABINI-BATANGAS
(220-713-827-011) | BILLING INVOICE | 8AU0000363331 | 10/25/2019 | 11/14/2019 | |
| 75 | 11020 | BUILDNET - MABINI-BATANGAS
(220-713-827-011) | OFFICIAL RECEIPT | 8AU0000363331 | 10/25/2019 | 11/14/2019 | |
| 76 | 11054 | HOKKAIDO RAMEN - BAY AREA
(008-377-070-020) | OFFICIAL RECEIPT | 3AU0001758841 | 11/20/2019 | 11/26/2019 | |
| 77 | 11075 | MOCHICREAM - AYALA MALLS CIRCUIT
(008-377-681-026) | OFFICIAL RECEIPT | 3AU0001767382 | 12/19/2019 | 01/16/2020 | |
| 78 | 11088 | HAMLOCK - FISHER MALL Q.CITY
(008-190-053-087) | SALES INVOICE | 3AU0001767934 | 12/20/2019 | 01/14/2020 | |
| 79 | 11094 | HAMLOCK - SM RIZAL
(008-190-053-055) | SALES INVOICE | 3AU0001771817 | 01/14/2020 | 01/24/2020 | |
| 80 | 11130 | FUT - SUBIC BAY
(000-119-754-00003) | OFFICIAL RECEIPT | 9AU0000952871 | 02/21/2020 | 03/09/2020 | |
| 81 | 11134 | HOKKAIDO RAMEN - LAS PINAS
(008-377-070-021) | OFFICIAL RECEIPT | 3AU0001784697 | 02/19/2020 | 02/26/2020 | |
| 82 | 11139 | FUT - CEBU
(000-119-754-00002) | OFFICIAL RECEIPT | 9AU0000954749 | 02/29/2020 | 03/09/2020 | |
| 83 | 11184 | BFC - CAINTA
(000-458-847-00010) | OFFICIAL RECEIPT | 3AU0001799978 | 06/17/2020 | 07/15/2020 | |
| 84 | 11214 | TOP - UP TOWN CENTER
(006-010-185-015) | CASH SALES INVOICE | 3AU0001835693 | 11/06/2020 | 11/26/2020 | |
| 85 | 11215 | TOP - UP TOWN CENTER
(006-010-185-015) | COLLECTION RECEIPT | 3AU0001835693 | 11/06/2020 | 11/26/2020 | |
| 86 | 11216 | BFC - PARANAQUE
(000-458-847-00006) | OFFICIAL RECEIPT | 3AU0001814406 | 08/13/2020 | 08/26/2020 | |
| 87 | 11217 | BFC - STA. MARIA
(000-458-847-00033) | OFFICIAL RECEIPT | 3AU0001812743 | 08/06/2020 | 08/26/2020 | |
| 88 | 11251 | BUILDNET - LIMAY
(220-713-827-005) | OFFICIAL RECEIPT | 126AU20200000002345 | 11/11/2020 | 11/25/2020 | |
| 89 | 11252 | BUILDNET - AKLE
(220-713-827-006) | COLLECTION RECEIPT | 126AU20200000002344 | 11/11/2020 | 11/25/2020 | |
| 90 | 11274 | BFC - KAMUNING
(000-458-847-00034) | OFFICIAL RECEIPT | 3AU0001830521 | 10/16/2020 | 11/16/2020 | |
| 91 | 11275 | BFC - BAYAMBANG PANGASINAN
(000-458-847-00023) | OFFICIAL RECEIPT | 3AU0001830512 | 10/16/2020 | 11/16/2020 | |
| 92 | 11288 | PCC - CALOOCAN
(005-582-774-002) | OFFICIAL RECEIP[T | 126AU20200000002361 | 11/17/2020 | 12/09/2020 | |
| 93 | 11294 | TOP - RIVERBANKS MARIKINA
(006-010-185-001) | CASH SALES INVOICE | 3AU0001842078 | 12/09/2020 | 01/05/2021 | |
| 94 | 11295 | TOP - RIVERBANKS MARIKINA
(006-010-185-001) | COLLECTION RECEIPT | 3AU0001842078 | 12/09/2020 | 01/05/2021 | |
| 95 | 11422 | TOP - TOP MAGNOLIA
(006-010-185-025) | CASH SALES INVOICE | 3AU0001890529 | 06/09/2021 | 06/15/2021 | |
| 96 | 11423 | TOP - TOP MAGNOLIA
(006-010-185-025) | COLLECTION RECEIPT | 3AU0001890529 | 06/09/2021 | 06/15/2021 | |
| 97 | 11505 | IFC - NAGA CITY
(000-464-325-00003) | OFFICIAL RECEIPT | 065AU20210000001236 | 10/15/2021 | 11/03/2021 | |
| 98 | 11506 | IFC - CABANATUAN
(000-464-325-00001) | OFFICIAL RECEIPT | 23BAU20210000001443 | 10/15/2021 | 11/03/2021 | |
| 99 | 11507 | IFC - TACURONG CITY
(000-464-325-00010) | OFFICIAL RECEIPT | 109AU20210000000532 | 10/14/2021 | 11/03/2021 | |
| 100 | 11508 | IFC - ZAMBOANGA
(000-464-325-00002) | OFFICIAL RECEIPT | 93AAU20210000000940 | 10/14/2021 | 11/03/2021 | |
| 101 | 11528 | IFC - SAN FERNANDO, LA UNION
(000-464-325-00014) | OFFICIAL RECEIPT | 003AU20210000001992 | 11/11/2021 | 12/01/2021 | |
| 102 | 11529 | IFC - CAGAYAN DE ORO CITY
(000-464-325-00008) | OFFICIAL RECEIPT | 098AU20210000002307 | 11/11/2021 | 12/01/2021 | |
| 103 | 11591 | LA CUMBRE LAND INC. -
(008-338-849-00000) | SALES INVOICE | 043AU20220000001621 | 03/04/2022 | 03/30/2022 | |
| 104 | 11610 | LA CUMBRE LAND INC. -
(008-338-849-00000) | COLLECTION RECEIPT | 043AU20220000001621 | 03/04/2022 | 03/30/2022 | |
| 105 | 11736 | BFC - CABUYAO LAGUNA
(000-458-847-00026) | OFFICIAL RECEIPT | 057AU20220000010073 | 09/01/2022 | 09/22/2022 | |
| 106 | 11827 | IFC - CABANATUAN
(000-464-325-00001) | OFFICIAL RECEIPT | 23BAU20230000000797 | 02/08/2023 | 02/16/2023 | |
| 107 | 11830 | IFC - TACURONG CITY
(000-464-325-00010) | OFFICIAL RECEIPT | 109AU20230000000407 | 02/08/2023 | 02/16/2023 | |
| 108 | 11890 | IFC - DAVAO CITY
(000-464-325-00005) | OFFICIAL RECEIPT | 113AU20230000002820 | 04/03/2023 | 04/13/2023 | |
| 109 | 11980 | BFC - CAMILING TARLAC
(000-458-847-00021) | OFFICIAL RECEIPT | 17BAU20230000003227 | 09/18/2023 | 10/04/2023 | |
| 110 | 11999 | BFC - SAN FERNANDO
(000-458-847-00003) | OFFICIAL RECEIPT | 003AU20230000007004 | 10/23/2023 | 11/10/2023 | |
| 111 | 12031 | LA CUMBRE LAND INC. -
(008-338-849-00000) | SALES INVOICE | 043AU20240000000282 | 01/11/2024 | 02/13/2024 | |
| 112 | 12032 | LA CUMBRE LAND INC. -
(008-338-849-00000) | OFFICIAL RECEIPT | 043AU20240000000282 | 01/11/2024 | 02/13/2024 | |
| 113 | 12033 | LA CUMBRE LAND INC. -
(008-338-849-00000) | COLLECTION RECEIPT | 043AU20240000000282 | 01/11/2024 | 02/13/2024 | |
| 114 | 12101 | FUT - CEBU
(000-119-754-00002) | SERVICE INVOICE | 081AU20240000002328 | 04/17/2024 | 04/25/2024 | |
| 115 | 12131 | BFC - ALAMINOS
(000-458-847-00004) | SERVICE INVOICE | 005AU20240000002687 | 04/24/2024 | 05/15/2024 | |
| 116 | 12132 | BFC - BAGUIO
(000-458-847-00002) | SERVICE INVOICE | 008AU20240000002357 | 05/03/2024 | 05/15/2024 | |
| 117 | 12145 | BEE FUEL - PULO-DIEZMO
(600-686-956-00000) | CHARGE SALES INVOICE | 057AU20240000007615 | 05/14/2024 | 05/22/2024 | |
| 118 | 12146 | BEE FUEL - PULO-DIEZMO
(600-686-956-00000) | COLLECTION RECEIPT | 057AU20240000007615 | 05/14/2024 | 05/22/2024 | |
| 119 | 12148 | BFC - POZORRUBIO PANGASINAN
(000-458-847-00019) | SERVICE INVOICE | 006AU20240000002325 | 05/16/2024 | 06/10/2024 | |
| 120 | 12159 | BFC - AGOO
(000-458-847-00008) | SERVICE INVOICE | 003AU20240000004375 | 06/05/2024 | 06/19/2024 | |
| 121 | 12214 | FUT - BULACAN
(000-119-754-00001) | COLLECTION RECEIPT | 25BAU20240000014648 | 10/07/2024 | 10/29/2024 | |
| 122 | 12215 | FUT - SUBIC BAY
(000-119-754-00003) | COLLECTION RECEIPT | 019AU20240000000594 | 10/08/2024 | 10/29/2024 | |
| 123 | 12224 | BFC - TANAUAN
(000-458-847-00017) | SERVICE INVOICE | 059AU20240000011805 | 08/05/2024 | 08/30/2024 | |
| 124 | 12250 | TPS ENTERPRISES, INC.
(010-688-262-00000) | COLLECTION RECEIPT | | | | |
| 125 | 12251 | TPS ENTERPRISES, INC.
(010-688-262-00000) | SALES INVOICE | | | | |
| 126 | 12252 | TPS ENTERPRISES, INC.
(010-688-262-00000) | DELIVERY RECEIPT | | | | |
| 127 | 12272 | IFC - TARLAC
(000-464-325-00015) | SERVICE INVOICE | 17AAU20240000006186 | 09/24/2024 | 10/17/2024 | |
| 128 | 12316 | BFC - PARANAQUE
(000-458-847-00006) | SERVICE INVOICE | 052AU20240000011818 | 10/15/2024 | 11/07/2024 | |
| 129 | 12318 | MONACO MFG. - CEBU
(000-295-308-00001) | SALES INVOICE | 080AU20240000015866 | 10/16/2024 | 11/07/2024 | |
| 130 | 12329 | IFC - CAGAYAN DE ORO CITY
(000-464-325-00008) | SERVICE INVOICE | 098AU20240000009235 | 11/13/2024 | 11/26/2024 | |
| 131 | 12330 | IFC - CABANATUAN
(000-464-325-00001) | SERVICE INVOICE | 23BAU20240000008923 | 11/13/2024 | 12/10/2024 | |
| 132 | 12331 | IFC - PANGASINAN
(000-464-325-00007) | SERVICE INVOICE | 006AU20240000005674 | 11/13/2024 | 12/10/2024 | |
| 133 | 12332 | IFC - ZAMBOANGA
(000-464-325-00002) | SERVICE INVOICE | 93AAU20240000004230 | 11/13/2024 | 12/10/2024 | |
| 134 | 12339 | BFC - CABUYAO LAGUNA
(000-458-847-00026) | SERVICE INVOICE | 057AU20240000021776 | 11/21/2024 | 12/10/2024 | |
| 135 | 12340 | BFC - NAIC CAVITE
(000-458-847-00029) | SERVICE INVOICE | 54BAU20240000018752 | 11/21/2024 | 12/10/2024 | |
| 136 | 12349 | BFC - BENGUET (LA TRINIDAD)
(000-458-847-00018) | SERVICE INVOICE | 009AU20240000005072 | 11/27/2024 | 12/23/2024 | |
| 137 | 12349 | BFC - SAN MATEO
(000-458-847-00016) | SERVICE INVOICE | 045AU20240000024004 | 12/26/2024 | 01/14/2025 | |
| 138 | 12366 | BFC - AGOO
(000-458-847-00008) | SERVICE INVOICE | 003AU20240000009670 | 12/12/2024 | 12/23/2024 | |
| 139 | 12367 | BFC - TAGAYTAY
(000-458-847-00031) | SERVICE INVOICE | 54AAU20240000026919 | 12/26/2024 | 01/14/2025 | |
| 140 | 12368 | BFC - BAGUIO
(000-458-847-00002) | SERVICE INVOICE | 008AU20240000007685 | 12/26/2024 | 01/14/2025 | |
| 141 | 12369 | BFC - MARILAO BULACAN
(000-458-847-00030) | SERVICE INVOICE | 25BAU20240000018195 | 12/26/2024 | 01/15/2025 | |
| 142 | 12369 | BFC - STA. MARIA
(000-458-847-00033) | SERVICE INVOICE | 25BAU20240000018194 | 12/26/2024 | 01/15/2025 | |
| 143 | 12369 | BFC - VALENZUELA
(000-458-847-00035) | SERVICE INVOICE | 024AU20240000009491 | 12/26/2024 | 01/14/2025 | |
| 144 | 12387 | BFC - SAN FERNANDO
(000-458-847-00003) | SERVICE INVOICE | 003AU20250000000609 | 01/27/2025 | 02/05/2025 | |
| 145 | 12409 | FOREST HILLS
(004-984-050-000) | Collection Receipt | 045AU20250000004320 | 02/27/2025 | | |
| 146 | 12410 | FOREST HILLS
(004-984-050-000) | Service Invoice | 045AU20250000004320 | 02/27/2025 | | |
| 147 | 12430 | BRONZE PHOENIX INDUSTRAL TRADING OPC
(639-821-372-00000) | Sales Invoice | | | | |
| 148 | 12431 | MONACO MFG.
(000-295-308-00000) | SALES INVOICE | 038AU20250000003072 | 03/11/2025 | | |
| 149 | 8934 | SWITCH NATION - FAIRVIEW
(225-650-953-015) | SALES INVOICE | 3AU0001228995 | 01/27/2015 | | |
| 150 | 8955 | TOP - TRINOMA
(006-010-185-010) | SALES INVOICE | 3AU0001231403 | 02/05/2015 | 02/12/2015 | |
| 151 | 8956 | TOP - ROBINSON'S MAGNOLIA
(006-010-185-013) | SALES INVOICE | 3AU0001231405 | 02/05/2015 | 02/12/2015 | |
| 152 | 8958 | TOP - RIVERBANKS MARIKINA
(006-010-185-001) | CASH SALES INVOICE | 3AU0001231401 | 02/05/2015 | 02/12/2015 | |
| 153 | 9059 | BFC - BACOOR CAVITE
(000-458-847-00007) | OFFICIAL RECEIPT | 3AU0001256514 | 05/15/2015 | 05/28/2015 | |
| 154 | 9201 | HAMLOCK - MASBATE
(008-190-053-032) | SALES INVOICE | 3AU0001289822 | 09/23/2015 | 10/02/2015 | |
| 155 | 9276 | HAMLOCK - SM CITY DELGADO
(008-190-053-019) | SALES INVOICE | 3AU0001302769 | 11/16/2015 | 12/07/2015 | |
| 156 | 9279 | ELASTIKS - SM DAVAO
(008-286-406-001) | SALES INVOICE | 3AU0001302765 | 11/16/2015 | 12/04/2015 | |
| 157 | 9301 | ELASTIKS - LEMERY BATANGAS
(008-286-406-023) | SALES INVOICE | 3AU0001307026 | 12/07/2015 | 12/15/2015 | |
| 158 | 9465 | LA CUMBRE ENERGY
(008-553-020-00000) | SALES INVOICE | | | | |
| 159 | 9466 | TOP - CARMONA MAKATI
(006-010-185-016) | CASH SALES INVOICE | 3AU0001335484 | 04/14/2016 | 04/25/2016 | |
| 160 | 9467 | TOP - CARMONA MAKATI
(006-010-185-016) | COLLECTION RECEIPT | 3AU0001335484 | 04/14/2016 | 04/25/2016 | |
| 161 | 9519 | ELASTIKS - SM CTIY BATANGAS
(008-286-406-006) | SALES INVOICE | 3AU0001344117 | 05/23/2016 | 06/08/2016 | |
| 162 | 9520 | PROMONTORY - ROBINSON'S PLACE ROXAS
(008-022-145-025) | SALES INVOICE | 3AU0001344127 | 05/23/2016 | 06/08/2016 | |
| 163 | 9544 | SNAP
(242-224-593-000) | PURCHASE INVOICE | | | | |
| 164 | 9545 | SNAP
(006-659-491-000) | PURCHASE INVOICE | | | | |
| 165 | 9658 | LE HUA - SORSOGON
(104-332-680-001) | OFFICIAL RECEIPT | 3AU0001371181 | 08/31/2016 | 09/29/2016 | |
| 166 | 9661 | HAMLOCK - VICTORIA PLAZA DAVAO
(008-190-053-045) | SALES INVOICE | 3AU0001374993 | 09/15/2016 | 09/23/2016 | |
| 167 | 9680 | SWITCH NATION - STA. ROSA
(225-650-953-027) | SALES INVOICE | 3AU0001382656 | 10/11/2016 | 10/20/2016 | |
| 168 | 9681 | SWITCH NATION - STA. ROSA
(225-650-953-027) | COLLECTION RECEIPT | 3AU0001382656 | 10/11/2016 | 10/20/2016 | |
| 169 | 9768 | ELASTIKS - SM CITY CLARK
(008-286-406-019) | SALES INVOICE | 3AU0001402398 | 01/04/2017 | 01/12/2017 | |
| 170 | 9798 | ELASTIKS - SM STA. ROSA LAGUNA
(008-286-406-011) | SALES INVOICE | 3AU0001403721 | 01/10/2017 | 01/26/2017 | |
| 171 | 9803 | PROMONTORY - ELIZABETH MALL-CEBU CITY
(008-022-145-042) | SALES INVOICE | 3AU0001406824 | 01/24/2017 | 02/03/2017 | |
| 172 | 9829 | SWITCH - THE BLOCK
(225-650-953-012) | OFFICIAL RECEIPT | | | | |
| 173 | 9869 | TOP - CAPITAL - FESTIVAL
(006-010-185-019) | CASH SALES INVOICE | 3AU0001424727 | 03/22/2017 | | |
| 174 | 9870 | TOP - CAPITAL - FESTIVAL
(006-010-185-019) | COLLECTION RECEIPT | 3AU0001424727 | 03/22/2017 | | |
| 175 | 9926 | ASSOCIATION OF LENDING INVESTORS FOR PENSIONERS
(003-462-505-000) | OFFICIAL RECEIPT | | | | |
| 176 | 9991 | BUILDNET - AKLE
(220-713-827-006) | BILLING INVOICE | 8AU0001080915E | 07/12/2017 | 07/27/2017 | |
| 177 | OS0112 | MANILA SOUTHWOODS
(000-645-256-00000) | SALES SLIP | | | | |
| 178 | OS0129 | MANILA SOUTHWOODS
(000-645-256-00000) | SALES SLIP | | | | |
| 179 | OS0167 | FUT - CEBU
(000-119-754-00002) | SERVICE INVOICE | 081AU20240000007946 | 10/08/2024 | 10/29/2024 | |
| 180 | OS0168 | FUT - CEBU
(000-119-754-00002) | BILLING STATEMENT | 081AU20240000007946 | 10/08/2024 | 10/29/2024 | |
| 181 | OS0169 | KENREACH DISTRIBUTION PARTNERS, INC.
(007-981-134-00000) | SALES INVOICE | 052AU20240000012171 | 10/28/2024 | | |
| 182 | OS0179 | MANILA SOUTHWOODS
(000-645-256-00000) | BILLING INVOICE | 54AAU20250000003337 | 02/12/2025 | | |
| 183 | OS033 | MANILA SOUTHWOODS
(000-645-256-00000) | BILLING INVOICE-CEBU | | | | |
| 184 | OS044 | MANILA SOUTHWOODS
(000-645-256-00000) | STATEMENT OF ACCOUNT | 1AU0001687537 | 09/11/2017 | | |
| 185 | OS068 | FUT - CEBU
(000-119-754-00002) | BILLING INVOICE | 9AU0000823637 | 08/14/2018 | 09/13/2018 | |
| 186 | OS078 | STREAMLINE
(221-239-159-000) | CASH INVOICE-Re print | | | | |
| 187 | OS096 | FUT - CEBU
(000-119-754-00002) | BILLING INVOICE | 9AU0000954749 | 02/29/2020 | 05/29/2020 | |
| 188 | OS097 | BUILDNET - AKLE
(220-713-827-006) | BILLING INVOICE | 126AU20200000000299 | 06/17/2020 | 07/09/2020 | |
| 189 | OS098 | MANILA SOUTHWOODS
(000-645-256-00000) | SALES SLIP | | | | |