Invoice ListingCustomer NameAddressInvoice DateItem DescriptionTrade PriceGross QuantityFree QuantityGross AmountNet ValueNet of Free GoodsCEBU DOCTOR's HOSPITAL, INC. (MEDEXPRESS)OSMENA BLVD.,CAPITOL SITE, CEBU CITY, CEBU (PLS. COUNTER RECEIPT INVOICE UPON DELIVERY & ATTACH ORIG. COUNTER RECEIPT COPY TO INVOICE)7/23/15IMMUZINC SYRUP 60ML81108172.972.90CEBU DOCTOR's HOSPITAL, INC. (MEDEXPRESS)OSMENA BLVD.,CAPITOL SITE, CEBU CITY, CEBU (PLS. COUNTER RECEIPT INVOICE UPON DELIVERY & ATTACH ORIG. COUNTER RECEIPT COPY TO INVOICE)7/23/15IMMUZINC DROPS 15ML7520150135135.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15VITAZINC DROPS 30ML1181201416991.216,898.00( share of cebu team)ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15VITAZINC SYRUP 120ML16335057053993.5ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15ROMAMED SYRUP 30ML18950945661.5ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15PEDIACLAV SUSPENSION 60ML26132064004480ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15CAPOMED 25MG TABLET BY 100'S7707053903773ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15IMMUZINC DROPS 15ML7535026251837.5ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15IMMUZINC SYRUP 60ML8155044553118.5ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/21/15PEDIACEF SUSPENSION 50ML3685802134414940.8BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY7/20/15VITAZINC SYRUP 120ML16336058685281.28,182.20( share of cebu team)BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY7/20/15PEDIACLAV SUSPENSION 60ML26124062645637.6BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY7/20/15IMMUZINC SYRUP 60ML8124019441749.6BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY7/20/15CAPOMED 25MG TABLET BY 100'S7706046203696TAN, ACINDINO, MD.PUBLIC MARKET, LOOC, JAGNA, BOHOL (MONDAY-SUNDAY AT 6-11AM/ 2PM- 6PM)7/15/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S001200TAN, ACINDINO, MD.PUBLIC MARKET, LOOC, JAGNA, BOHOL (MONDAY-SUNDAY AT 6-11AM/ 2PM- 6PM)7/15/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S8912010681068801.00TAN, ACINDINO, MD.PUBLIC MARKET, LOOC, JAGNA, BOHOL (MONDAY-SUNDAY AT 6-11AM/ 2PM- 6PM)7/15/15DIMEPED 5MG/2MG SYRUP x 60ML90330297029702,227.50TAN, ACINDINO, MD.PUBLIC MARKET, LOOC, JAGNA, BOHOL (MONDAY-SUNDAY AT 6-11AM/ 2PM- 6PM)7/15/15DIMEPED 5MG/2MG SYRUP x 60ML003300MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15VITAZINC DROPS 30ML003000MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15IMMUZINC SYRUP 60ML005000MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15VITAZINC SYRUP 120ML003000MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15IMMUZINC DROPS 15ML75500375037502,812.50MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15IMMUZINC DROPS 15ML005000MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15VITAZINC DROPS 30ML118300354035402,655.00MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15VITAZINC SYRUP 120ML163300489048903,667.50MENDERO MEDICAL CENTERA. TAN ST., PITOGO CONSOLACION, CEBU CITY7/10/15IMMUZINC SYRUP 60ML81500405040503,037.50BYRO PHARMAHONTANOSAS EXT., COR. BAGONG LIPUNAN ST., TAGBILARAN CITY, BOHOL7/10/15ROMAMED SYRUP 30ML189250472547253,543.75BYRO PHARMAHONTANOSAS EXT., COR. BAGONG LIPUNAN ST., TAGBILARAN CITY, BOHOL7/10/15ROMAMED SYRUP 30ML002500PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY7/8/15IMMUZINC SYRUP 60ML81100810810769.50PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY7/8/15CAPOMED 25MG TABLET BY 100'S77050385038503,657.50PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY7/8/15CAPOMED 25MG TABLET BY 100'S00100PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY7/8/15IMMUZINC SYRUP 60ML00200MACTAN DOCTORS' HOSPITALBASAK, LAPU-LAPU CITY, CEBU7/6/15PEDIACLAV SUSPENSION 60ML26120522522522.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15VITAZINC SYRUP 120ML00600UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15NASADEC DROPS 15ML001000UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15VITAZINC DROPS 30ML00600UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15VITAZINC SYRUP 120ML16360978978733.50UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15ROMAMED SYRUP 30ML00600UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15IMMUZINC SYRUP 60ML81100810810607.50UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15ROMAMED SYRUP 30ML1896011341134850.50UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15NASADEC DROPS 15ML88100880880660.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIACLAV SUSPENSION 60ML261100261026101,957.50UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15VITAZINC DROPS 30ML11860708708531.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIACLAV SUSPENSION 60ML001000UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15IMMUZINC SYRUP 60ML001000GOMEZ, WINSTON, MD.GOMEZ CLINIC, AURORA ARCADE, RABAYA ST., TABUNOK, TALISAY CITY, CEBU (CLINIC SCHED: MON-FRI 10AM-1PM; 6PM-7PM)7/2/15IMMUZINC DROPS 15ML75220165016501,237.50GOMEZ, WINSTON, MD.GOMEZ CLINIC, AURORA ARCADE, RABAYA ST., TABUNOK, TALISAY CITY, CEBU (CLINIC SCHED: MON-FRI 10AM-1PM; 6PM-7PM)7/2/15IMMUZINC DROPS 15ML002600GOMEZ, WINSTON, MD.GOMEZ CLINIC, AURORA ARCADE, RABAYA ST., TABUNOK, TALISAY CITY, CEBU (CLINIC SCHED: MON-FRI 10AM-1PM; 6PM-7PM)7/2/15IMMUZINC DROPS 15ML7540300300225.00GOMEZ, WINSTON, MD.GOMEZ CLINIC, AURORA ARCADE, RABAYA ST., TABUNOK, TALISAY CITY, CEBU (CLINIC SCHED: MON-FRI 10AM-1PM; 6PM-7PM)7/2/15IMMUZINC SYRUP 60ML81260210621061,579.50GOMEZ, WINSTON, MD.GOMEZ CLINIC, AURORA ARCADE, RABAYA ST., TABUNOK, TALISAY CITY, CEBU (CLINIC SCHED: MON-FRI 10AM-1PM; 6PM-7PM)7/2/15IMMUZINC SYRUP 60ML002600ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15VITAZINC DROPS 30ML1181501770123957,374.45 shareof cebu teamROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15VITAZINC SYRUP 120ML16318029342053.8ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15IMMUZINC DROPS 15ML7540030002100ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15ROMAMED SYRUP 30ML189701323926.1ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15ROMAMED SYRUP 30ML18912022681587.6ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15CAPOMED 50MG TABLET BY 50'S7122902064814453.6ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15IMMUZINC SYRUP 60ML8172058324082.4ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15PEDIACEF SUSPENSION 50ML36822908427258990.4ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15PEDIACLAV SUSPENSION 60ML261660132009240ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15CAPOMED 25MG TABLET BY 100'S7702802156015092ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15CAPOMED 50MG TABLET BY 50'S71210071204984LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15IMMUZINC SYRUP 60ML81100810810607.50LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIACEF SUSPENSION 50ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIACEF SUSPENSION 50ML368100368036802,760.00LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIACLAV SUSPENSION 60ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIACLAV SUSPENSION 60ML261100261026101,957.50LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15DIMEPED 5MG/2MG SYRUP x 60ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15DIMEPED 5MG/2MG SYRUP x 60ML90100900900675.00LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S89100890890667.50VANO, EUGENIO, MD.ESPINA PRIVATE ROAD A DEL ROSARIO ST, GUIZO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-SAT 9AM-12NN/3PM-6PM )7/29/15ROMAMED SYRUP 30ML002200VANO, EUGENIO, MD.ESPINA PRIVATE ROAD A DEL ROSARIO ST, GUIZO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-SAT 9AM-12NN/3PM-6PM )7/29/15ROMAMED SYRUP 30ML189220415841583,118.50LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15IMMUZINC DROPS 15ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15IMMUZINC DROPS 15ML75100750750562.50LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15ROMAMED SYRUP 30ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15ROMAMED SYRUP 30ML189100189018901,417.50LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15IMMUZINC SYRUP 60ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIAZITH 200MG/5ML 22.5ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIAZITH 200MG/5ML 22.5ML340100340034002,550.00LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML319100319031902,392.50LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML001000LAYESE, CARLOS JR., MD.SAMBAG DELA VINA ST., BOGO, CITY CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)7/29/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML75100750750562.50ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY7/29/15PEDIAZITH 200MG/5ML 22.5ML340120408028561,428.00 shareof cebu teamLAFRADEZ, RHODORA, MD.#75 LOGARTA STREET, PARIAN, CEBU CITY ( CLINIC SCHED: MON-FRI 3PM-5PM )7/22/15PEDIAZITH 200MG/5ML 22.5ML001500LAFRADEZ, RHODORA, MD.#75 LOGARTA STREET, PARIAN, CEBU CITY ( CLINIC SCHED: MON-FRI 3PM-5PM )7/22/15PEDIAZITH 200MG/5ML 22.5ML340150510051003,825.00BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU7/15/15MEDIVASC 5MG TAB x 100'S00200BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU7/15/15MEDIVASC 5MG TAB x 100'S49520990990742.50BYRO PHARMAHONTANOSAS EXT., COR. BAGONG LIPUNAN ST., TAGBILARAN CITY, BOHOL7/10/15PEDIAZITH 200MG/5ML 22.5ML003600BYRO PHARMAHONTANOSAS EXT., COR. BAGONG LIPUNAN ST., TAGBILARAN CITY, BOHOL7/10/15PEDIAZITH 200MG/5ML 22.5ML34036012240122409,180.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIAZITH 200MG/5ML 22.5ML00300UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIAZITH 200MG/5ML 22.5ML3403010201020765.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML00600UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML31960191419141,435.50UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML001200UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU7/3/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML75120900900675.00Oxford July'15 Total:150,060.30Mercury Jul '1515,036.88Subtotal:165,097.18LAFRADEZ, RHODORA, MD.#75 LOGARTA STREET, PARIAN, CEBU CITY ( CLINIC SCHED: MON-FRI 3PM-5PM )8/11/15PEDIACEF SUSPENSION 50ML368100368036802,760.00LAFRADEZ, RHODORA, MD.#75 LOGARTA STREET, PARIAN, CEBU CITY ( CLINIC SCHED: MON-FRI 3PM-5PM )8/11/15PEDIACLAV SUSPENSION 60ML00500LAFRADEZ, RHODORA, MD.#75 LOGARTA STREET, PARIAN, CEBU CITY ( CLINIC SCHED: MON-FRI 3PM-5PM )8/11/15PEDIACEF SUSPENSION 50ML001000LAFRADEZ, RHODORA, MD.#75 LOGARTA STREET, PARIAN, CEBU CITY ( CLINIC SCHED: MON-FRI 3PM-5PM )8/11/15PEDIACLAV SUSPENSION 60ML2615013051305978.75DUBLIN, LEANDRO, MD.STA ROSA POBLACION, DAANBANTAYAN, CEBU (CLINIC SCHED: MON-FRI 8AM-5PM/PREFERS TEXT ONLY)8/11/15PEDIACEF SUSPENSION 50ML36830011040110408,280.00DUBLIN, LEANDRO, MD.STA ROSA POBLACION, DAANBANTAYAN, CEBU (CLINIC SCHED: MON-FRI 8AM-5PM/PREFERS TEXT ONLY)8/11/15PEDIACEF SUSPENSION 50ML003000UNIVERSE PHARMACY366 MAGALLANES ST., CEBU CITY (PLS. USE DR ONLY)8/10/15CAPOMED 25MG TABLET BY 100'S00100UNIVERSE PHARMACY366 MAGALLANES ST., CEBU CITY (PLS. USE DR ONLY)8/10/15CAPOMED 50MG TABLET BY 50'S00100BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/10/15IMMUZINC SYRUP 60ML8124019441749.67456.8 share of 14913.6BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/10/15IMMUZINC DROPS 15ML7524018001620BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/10/15VITAZINC SYRUP 120ML16312019561760.4BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/10/15NASADEC SYRUP 60ML891201068961.2BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/10/15CAPOMED 50MG TABLET BY 50'S71212085446835.2BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/10/15PEDIACEF SUSPENSION 50ML3686022081987.2SANCHEZ, VIRGILIO, MD.BESIDE CORTES HOSPITAL, CENTRO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)8/7/15PEDIACEF SUSPENSION 50ML00500SANCHEZ, VIRGILIO, MD.BESIDE CORTES HOSPITAL, CENTRO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)8/7/15PEDIACEF SUSPENSION 50ML36850184018401,380.00SANCHEZ, VIRGILIO, MD.BESIDE CORTES HOSPITAL, CENTRO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)8/7/15PEDIACLAV SUSPENSION 60ML001500SANCHEZ, VIRGILIO, MD.BESIDE CORTES HOSPITAL, CENTRO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-FRI 8AM-5PM)8/7/15PEDIACLAV SUSPENSION 60ML261150391539152,936.25TAPANG, RUBY, MD.TAPANG MEDICAL CLINIC, P. RODRIGUEZ STREET, LOOC, LAPU-LAPU CITY, MACTAN, CEBU (CLINIC SCHED: EVERYDAY 8:30AM-12NN, 2PM-5PM)8/4/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML007000TAPANG, RUBY, MD.TAPANG MEDICAL CLINIC, P. RODRIGUEZ STREET, LOOC, LAPU-LAPU CITY, MACTAN, CEBU (CLINIC SCHED: EVERYDAY 8:30AM-12NN, 2PM-5PM)8/4/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML75700525052503,937.50Sub-total 8/1 to 8/11 :27,729.30Sub-total July'15& to date Aug 11:192,826.28UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15IMMUZINC DROPS 15ML0.000.006.000.000.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15IMMUZINC DROPS 15ML75.006.000.00450.00450.00337.50UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIACEF SUSPENSION 50ML0.000.006.000.000.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIACEF SUSPENSION 50ML368.006.000.002,208.002,208.001,656.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIACLAV SUSPENSION 60ML0.000.006.000.000.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIACLAV SUSPENSION 60ML261.006.000.001,566.001,566.001,174.50URGEL, AGNES, M.D.VNU ARCADE, RM.4 1050 H. CORTES ST. WIRELESS, SUBANG DARU, MANDAUE, CEBU CITY (CLINIC SCHED: MON-FRI / 12NN-1:30PM)8/14/15IMMUZINC DROPS 15ML0.000.0020.000.000.00URGEL, AGNES, M.D.VNU ARCADE, RM.4 1050 H. CORTES ST. WIRELESS, SUBANG DARU, MANDAUE, CEBU CITY (CLINIC SCHED: MON-FRI / 12NN-1:30PM)8/14/15IMMUZINC DROPS 15ML75.0020.000.001,500.001,500.001,125.00URGEL, AGNES, M.D.VNU ARCADE, RM.4 1050 H. CORTES ST. WIRELESS, SUBANG DARU, MANDAUE, CEBU CITY (CLINIC SCHED: MON-FRI / 12NN-1:30PM)8/14/15IMMUZINC SYRUP 60ML0.000.0010.000.000.00URGEL, AGNES, M.D.VNU ARCADE, RM.4 1050 H. CORTES ST. WIRELESS, SUBANG DARU, MANDAUE, CEBU CITY (CLINIC SCHED: MON-FRI / 12NN-1:30PM)8/14/15IMMUZINC SYRUP 60ML81.0010.000.00810.00810.00607.50ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/17/15VITAZINC SYRUP 120ML163.0018.000.002,934.002,053.8022,890.7045,781.40ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/17/15IMMUZINC DROPS 15ML75.0030.000.002,250.001,575.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/17/15ROMAMED SYRUP 30ML189.002.000.00378.00264.60ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/17/15IMMUZINC SYRUP 60ML81.0050.000.004,050.002,835.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/17/15PEDIACEF SUSPENSION 50ML368.00105.000.0038,640.0027,048.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/17/15PEDIACLAV SUSPENSION 60ML261.0028.000.005,600.003,920.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/17/15CAPOMED 25MG TABLET BY 100'S770.0015.000.0011,550.008,085.00YAP, SIMPLICIO, MD.CITY PHARMACY CARLOS P. GARCIA AVE., TAGBILARAN CITY, BOHOL (CALL BEFORE THE DELIVERY)/CLINIC SCHED: M-F 9AM- 12NN/3PM-6PM8/18/15CAPOMED 25MG TABLET BY 100'S0.000.003.000.000.00YAP, SIMPLICIO, MD.CITY PHARMACY CARLOS P. GARCIA AVE., TAGBILARAN CITY, BOHOL (CALL BEFORE THE DELIVERY)/CLINIC SCHED: M-F 9AM- 12NN/3PM-6PM8/18/15CAPOMED 25MG TABLET BY 100'S770.003.000.002,310.002,310.001,732.50YAP, SIMPLICIO, MD.CITY PHARMACY CARLOS P. GARCIA AVE., TAGBILARAN CITY, BOHOL (CALL BEFORE THE DELIVERY)/CLINIC SCHED: M-F 9AM- 12NN/3PM-6PM8/18/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S0.000.0020.000.000.00YAP, SIMPLICIO, MD.CITY PHARMACY CARLOS P. GARCIA AVE., TAGBILARAN CITY, BOHOL (CALL BEFORE THE DELIVERY)/CLINIC SCHED: M-F 9AM- 12NN/3PM-6PM8/18/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S89.0020.000.001,780.001,780.001,335.00CHIONG-BORJA, MELINDA, MD.C/O BORJA FAMILY HOSPITAL CORPORATION, 19 GALLARES STREET, TAGBILARAN CITY, BOHOL (CLINIC SCHED: MON-SAT 2PM-5PM)8/19/15IMMUZINC DROPS 15ML0.000.005.000.000.00CHIONG-BORJA, MELINDA, MD.C/O BORJA FAMILY HOSPITAL CORPORATION, 19 GALLARES STREET, TAGBILARAN CITY, BOHOL (CLINIC SCHED: MON-SAT 2PM-5PM)8/19/15IMMUZINC DROPS 15ML75.005.000.00375.00375.00281.25CHIONG-BORJA, MELINDA, MD.C/O BORJA FAMILY HOSPITAL CORPORATION, 19 GALLARES STREET, TAGBILARAN CITY, BOHOL (CLINIC SCHED: MON-SAT 2PM-5PM)8/19/15PEDIACEF SUSPENSION 50ML0.000.0015.000.000.00CHIONG-BORJA, MELINDA, MD.C/O BORJA FAMILY HOSPITAL CORPORATION, 19 GALLARES STREET, TAGBILARAN CITY, BOHOL (CLINIC SCHED: MON-SAT 2PM-5PM)8/19/15PEDIACEF SUSPENSION 50ML368.0015.000.005,520.005,520.004,140.00BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU8/19/15VITAZINC DROPS 30ML0.000.0036.000.000.00BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU8/19/15VITAZINC DROPS 30ML118.0036.000.003,600.003,600.002,700.00BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU8/19/15VITAZINC SYRUP 120ML0.000.0036.000.000.00BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU8/19/15VITAZINC SYRUP 120ML163.0036.000.005,220.005,220.003,915.00BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU8/19/15PEDIACEF SUSPENSION 50ML0.000.0018.000.000.00BOTICA CESAC/O DR. RENATO CESA, SUBA BANTAYAN, BANTAYAN ISLAND CEBU8/19/15PEDIACEF SUSPENSION 50ML368.0018.000.006,624.006,624.004,968.00PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY8/19/15NASADEC SYRUP 60ML0.000.001.000.000.00PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY8/19/15NASADEC SYRUP 60ML89.005.000.00445.00445.00422.75PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY8/19/15IMMUZINC SYRUP 60ML0.000.004.000.000.00PILLS AND MORE PHARMACY106 GROUND LEVEL MANGO SQUARE MALL, GEN. MAXILOM AVE., CEBU CITY8/19/15IMMUZINC SYRUP 60ML81.0020.000.001,620.001,620.001,539.00CEBU DOCTOR's HOSPITAL, INC. (MEDEXPRESS)OSMENA BLVD.,CAPITOL SITE, CEBU CITY, CEBU (PLS. COUNTER RECEIPT INVOICE UPON DELIVERY & ATTACH ORIG. COUNTER RECEIPT COPY TO INVOICE)8/19/15PEDIACLAV SUSPENSION 60ML261.003.000.00783.00665.55BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/25/15CAPOMED 50MG TABLET BY 50'S712.004.000.002,848.002,278.406,787.6013,575.20BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/25/15IMMUZINC DROPS 15ML75.0012.000.00900.00810.00BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/25/15PEDIACEF SUSPENSION 50ML368.0012.000.004,416.003,974.40BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/25/15PEDIACLAV SUSPENSION 60ML261.0024.000.006,264.005,637.60BLUE OCEAN HOLDINGS, INC.J & KING SON WAREHOUSE, ST. MICHAEL STREET, BANILAD, CEBU CITY8/25/15IMMUZINC SYRUP 60ML81.0012.000.00972.00874.80OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15ROMAMED SYRUP 30ML189.006.000.001,134.001,134.00850.50OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S0.000.006.000.000.00OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S89.006.000.00534.00534.00400.50OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15IMMUZINC SYRUP 60ML0.000.0012.000.000.00OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15IMMUZINC DROPS 15ML0.000.0012.000.000.00OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15IMMUZINC SYRUP 60ML81.0012.000.00972.00972.00729.00OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15DIMEPED 5MG/2MG SYRUP x 60ML0.000.006.000.000.00OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15DIMEPED 5MG/2MG SYRUP x 60ML90.006.000.00540.00540.00405.00OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15IMMUZINC DROPS 15ML75.0012.000.00900.00900.00675.00OPAY, AURORA EDEN, MD.UNIT 1, J. KING & SONS BLDG., PADILLA ST., CEBU CITY (CLINIC SCHED: MWF 10-5PM)8/25/15ROMAMED SYRUP 30ML0.000.006.000.000.00TAPANG, RUBY, MD.TAPANG MEDICAL CLINIC, P. RODRIGUEZ STREET, LOOC, LAPU-LAPU CITY, MACTAN, CEBU (CLINIC SCHED: EVERYDAY 8:30AM-12NN, 2PM-5PM)8/25/15IMMUZINC SYRUP 60ML0.000.0030.000.000.00TAPANG, RUBY, MD.TAPANG MEDICAL CLINIC, P. RODRIGUEZ STREET, LOOC, LAPU-LAPU CITY, MACTAN, CEBU (CLINIC SCHED: EVERYDAY 8:30AM-12NN, 2PM-5PM)8/25/15IMMUZINC SYRUP 60ML81.0030.000.002,430.002,430.001,822.50TAPANG, RUBY, MD.TAPANG MEDICAL CLINIC, P. RODRIGUEZ STREET, LOOC, LAPU-LAPU CITY, MACTAN, CEBU (CLINIC SCHED: EVERYDAY 8:30AM-12NN, 2PM-5PM)8/25/15IMMUZINC DROPS 15ML75.0030.000.002,250.002,250.001,687.50TAPANG, RUBY, MD.TAPANG MEDICAL CLINIC, P. RODRIGUEZ STREET, LOOC, LAPU-LAPU CITY, MACTAN, CEBU (CLINIC SCHED: EVERYDAY 8:30AM-12NN, 2PM-5PM)8/25/15IMMUZINC DROPS 15ML0.000.0030.000.000.00COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15IMMUZINC DROPS 15ML75.0010.000.00750.00750.00562.50COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S89.003.000.00267.00267.00200.25COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15PEDIACLAV SUSPENSION 60ML261.0010.000.002,610.002,610.001,957.50COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15DIMEPED 5MG/2MG SYRUP x 60ML0.000.003.000.000.00COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15DIMEPED 1MG/0.8MG DROPS 15ML BOX x 1'S0.000.003.000.000.00COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15PEDIACLAV SUSPENSION 60ML0.000.0010.000.000.00COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15IMMUZINC DROPS 15ML0.000.0010.000.000.00COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15IMMUZINC SYRUP 60ML0.000.005.000.000.00COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15IMMUZINC SYRUP 60ML81.005.000.00405.00405.00303.75COSGAFA, MICHELLE JOIE, MD.CABULIJAN, TUBIGON, BOHOL (CLINIC SCHED: MON 2PM-6PM, TUE-SAT 9AM-3PM )8/25/15DIMEPED 5MG/2MG SYRUP x 60ML90.003.000.00270.00270.00202.50UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIAZITH 200MG/5ML 22.5ML0.000.006.000.000.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIAZITH 200MG/5ML 22.5ML340.006.000.002,040.002,040.001,530.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML0.000.0012.000.000.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML319.0012.000.003,828.003,828.002,871.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML0.000.0012.000.000.00UY, ESTRELLA, MDTHERA GRACE PHARMACY, UMADAP, MANDAUE CITY, CEBU8/13/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML75.0012.000.00900.00900.00675.00URGEL, AGNES, M.D.VNU ARCADE, RM.4 1050 H. CORTES ST. WIRELESS, SUBANG DARU, MANDAUE, CEBU CITY (CLINIC SCHED: MON-FRI / 12NN-1:30PM)8/14/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML0.000.0025.000.000.00URGEL, AGNES, M.D.VNU ARCADE, RM.4 1050 H. CORTES ST. WIRELESS, SUBANG DARU, MANDAUE, CEBU CITY (CLINIC SCHED: MON-FRI / 12NN-1:30PM)8/14/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML75.0025.000.001,875.001,875.001,406.25YAP, SIMPLICIO, MD.CITY PHARMACY CARLOS P. GARCIA AVE., TAGBILARAN CITY, BOHOL (CALL BEFORE THE DELIVERY)/CLINIC SCHED: M-F 9AM- 12NN/3PM-6PM8/18/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML0.000.0020.000.000.00YAP, SIMPLICIO, MD.CITY PHARMACY CARLOS P. GARCIA AVE., TAGBILARAN CITY, BOHOL (CALL BEFORE THE DELIVERY)/CLINIC SCHED: M-F 9AM- 12NN/3PM-6PM8/18/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML75.0020.000.001,500.001,500.001,125.00LEPON, JON ALEXIS, MD.LEPON MEDICAL SPECIALTY CLINIC, SAN VICENTE ST., BOGO, CEBU CITY (CLINIC SCHED: MON-FRI 8AM-5PM)8/26/15PEDIAZITH 200MG/5ML 22.5ML0.000.0020.000.000.00LEPON, JON ALEXIS, MD.LEPON MEDICAL SPECIALTY CLINIC, SAN VICENTE ST., BOGO, CEBU CITY (CLINIC SCHED: MON-FRI 8AM-5PM)8/26/15PEDIAZITH 200MG/5ML 22.5ML340.0020.000.006,800.006,800.005,100.00Sub-total invoiced as of 8/14to 8/26:78,116.05Add previous to date July & up to 8/12:192,826.28Add August 2015 Mercury Stock Transfer:9,726.11To Date as of 8/26/15 :280,668.44YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15IMMUZINC DROPS 15ML0.000.0012.000.000.00YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15IMMUZINC DROPS 15ML75.0012.000.00900.00900.00675.00YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15IMMUZINC SYRUP 60ML0.000.0012.000.000.00YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15IMMUZINC SYRUP 60ML81.0012.000.00972.00972.00729.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15VITAZINC DROPS 30ML118.005.000.00590.00413.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15IMMUZINC DROPS 15ML75.0063.000.004,725.003,307.50ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15ROMAMED SYRUP 30ML189.0026.000.004,914.003,439.80ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15CAPOMED 50MG TABLET BY 50'S712.0012.000.008,544.005,980.80ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15IMMUZINC SYRUP 60ML81.0070.000.005,670.003,969.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15PEDIACEF SUSPENSION 50ML368.00150.000.0055,200.0038,640.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15PEDIACLAV SUSPENSION 60ML261.0016.000.003,200.002,240.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15CAPOMED 25MG TABLET BY 100'S770.0032.000.0024,640.0017,248.0037619.05 of 75238.10VANO, EUGENIO, MD.ESPINA PRIVATE ROAD A DEL ROSARIO ST, GUIZO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-SAT 9AM-12NN/3PM-6PM )8/28/15ROMAMED SYRUP 30ML0.000.0022.000.000.00VANO, EUGENIO, MD.ESPINA PRIVATE ROAD A DEL ROSARIO ST, GUIZO, MANDAUE CITY, CEBU (CLINIC SCHED: MON-SAT 9AM-12NN/3PM-6PM )8/28/15ROMAMED SYRUP 30ML189.0022.000.004,158.004,158.003,118.50UNIVERSE PHARMACY366 MAGALLANES ST., CEBU CITY (PLS. USE DR ONLY)8/28/15IMMUZINC DROPS 15ML0.000.004.000.000.00UNIVERSE PHARMACY366 MAGALLANES ST., CEBU CITY (PLS. USE DR ONLY)8/28/15IMMUZINC DROPS 15ML75.0020.000.001,500.001,500.00712.51425YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML0.000.0010.000.000.00YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15PEDIAKLAR 125MG/5ML GRANULES FOR SUSPENSION 50ML319.0010.000.003,190.003,190.002,392.50YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML0.000.0020.000.000.00YU, SULPICIO JR., MD.SANTA CRUZ, CALAPE, BOHOL (ALONG HI-WAY NEAR PUBLIC CENTRAL SCHOOL) (CLINIC SCHED : MON-FRI 9AM-4PM )8/27/15PEDIACOF 50MG/1MG 5ML SYRUP x 60ML75.0020.000.001,500.001,500.001,125.00ROSE PHARMACY, INC.16 EMILIO OSMENA STREET, CEBU CITY8/28/15PEDIAZITH 200MG/5ML 22.5ML340.0010.000.003,400.002,380.001,190.00Sub-total invoiced as of 8/26 to 8/29 :47,561.55Add to date as of 8/26/15 :280,668.443rd QTR quotato date %balance to 100%To hit 90%Balance to hit 90%To Date as of 8/29/15 :328,229.99784,000.0041.87%455,770.01705,600.00377,370.01