TR 2178 Tote Bag - Sea Fog Blue TOTAL

DATE OF DELIVERY 02/18/22 02/26/22 02/28/22 1/3/2022 DELIVERIES

No. of Deliveries ₱260.00 ₱840.00 ₱290.00 ₱80.00 1,470.0
No. of P.O. 3,989.0
Balance 2,519.0
TR 2176 Limitless Backpack - Black Camo TOTAL
DATE OF DELIVERY 02/26/22 02/28/22 02/28/22 DELIVERIES
No. of Deliveries ₱400.00 ₱600.00 ₱40.00 1,040.0
No. of P.O. 1,430.0
Balance 390.0
TR 2173 Borealis Green TOTAL
DATE OF DELIVERY 02/18/22 DELIVERIES
No. of Deliveries ₱110.00 ₱110.00
No. of P.O. 1,928.0
Balance 1,818.0
TR 2173 California Landscape TOTAL
DATE OF DELIVERY 02/16/22 02/18/22 1/3/2022 DELIVERIES
No. of Deliveries ₱1,146.00 ₱150.00 ₱7.00 1,303.0
No. of P.O. 2,363.0
Balance 1,060.0
TR 2173 Pride Multi TOTAL
DATE OF DELIVERY 02/16/22 02/18/22 02/28/22 1/3/2022 DELIVERIES
No. of Deliveries ₱954.00 ₱216.00 ₱5.00 ₱10.00 1,185.0
No. of P.O. 1,180.0
Balance -5.0
TR 2173 Vapor Radiant Sunrise TOTAL
DATE OF DELIVERY DELIVERIES
No. of Deliveries ₱0.00
No. of P.O. 2,832.0
Balance 2,832.0
 TOTAL
P.O. IDEAL QTY BALANCE
3,989.0
DELIVERIES
TR 2178 Tote Bag - Sea Fog Blue ₱1,470.00 2,519.0
TR 2176 Limitless Backpack - Black Camo 1,430.0 ₱1,040.00 390.0
TR 2173 Borealis Green 1,928.0 ₱110.00 1,818.0
TR 2173 California Landscape 2,363.0 ₱1,303.00 1,060.0
TR 2173 Pride Multi 1,180.0 ₱1,185.00 -5.0
TR 2173 Vapor Radiant Sunrise 2,832.0 ₱0.00 2,832.0
 DION’S BAGS MANUFACTURING SOA-0001
38 Mahogany St., Rocka Vill. Tabe, Guiguinto, Bulacan 3015
Reg. TIN: 405-551-841-00000
E-mail: [email protected]

STATEMENT OF ACCOUNT

TRENER INDUSTRIES PHILIPPINES INC

Building 01-lot B Berthaphil Industrial Park, Jose Abad Santos Avenue,
Clark Freeport, Zone, 2023 Pampanga
Statement Date: 18-May-22
TOTAL DR /
DATE TRENER P.O. # TR# COLOR DESCRIPTION QTY UNIT COST
AMOUNT INVOICE#
5/16/2022 2022-189 ₱2,294.00 Vivid Stroke Limitless Backpack ₱80.00 ₱3.00 ₱240.00 #0041
5/17/2022 2022-189 ₱2,294.00 Vivid Stroke Limitless Backpack ₱12.00 ₱3.00 ₱36.00 #0044

Total Qty: ₱92.00 Subtotal: ₱276.00

Tax Withheld (2%): ₱5.52
GRAND TOTAL: ₱270.48
Exchange Rate (USD to PHP) : ₱52.37
ACCOUNT BALANCE: ₱14,165.04

Prepared by: Verified by: Approved by: Received by:

JOI IRAH U. HILARIO

DATE TR# STYLE/DESCRIPTION COLOR QTY COST TOTAL COST DR#

11-May TR2293 Limitless Lunch bag Reef Green 40pcs $1.50 $60.00 #0039
Reef Green 80pcs $3.00
11-May TR2289 Limitless Backpack $390.00 #0038
Daisy Purple 50pcs $3.00
Vivid Stroke 62pcs $1.50
14-May TR2293 Limitless Lunch bag Reef Green 40pcs $1.50 $246.00
Daisy Purple 62pcs $1.50
PAID DATE DATE
Y/N ISSUED PAID
N 14-May

N 14-May

N 14-May
 DION’S BAGS MANUFACTURING
38 Mahogany St., Rocka Vill. Tabe, Guiguinto, Bulacan 3015
Reg. TIN: 405-551-841-00000
E-mail: [email protected]

PAYSLIP

Name: Date:
Cut-off period: Salary:

NO. OF NO. OF
EARNINGS AMOUNT DEDUCTIONS AMOUNT
DAYS/HOURS DAYS/HOURS

Basic Salary Absent

Regular OT Tardiness
Sunday/Rest Day Cash Advance
Night Differential Other Deductions
Special Holiday
Legal Holiday
Special Holiday OT
Legal Holiday OT

Note: Please sign and return the Acknowledgement Receipt, Thank you!
TOTAL EARNINGS TOTAL DEDUCTIONS

NET PAY
I have received the right amount stated above.

Signature over printed name