Invoice Number	Invoice Date	Customer Code	Customer Name	Sale Quantity Total	Sale UOM	Amount (in PHP)
1	OD-21-3998361	12/10/2021	400010001168	QUEZON CITY GOVERNMENT	226.00	Piece	2,605.78
2	OD-21-1034360	19/10/2021	400010001168	QUEZON CITY GOVERNMENT	5,000.00	ream	688,700.00
3	OD-21-1205158	17/11/2021	380060109748	COAST GUARD - K9	10.00	box	7,384.00
4	OD-21-2237382	19/11/2021	400030035292	BARANGAY SAN ANTONIO, PASIG CITY	30.00	roll	677.10
5	OD-21-6217160	23/11/2021	140020300013	BUREAU OF FIRE PROTECTION - NCR	115.00	[Multi]	13,987.40
6	OD-21-8592450	26/11/2021	220030000000	CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES	130.00	[Multi]	17,086.00
7	OD-21-8224041	26/11/2021	0700190324433	DAMPALIT INTEGRATED SCHOOL	48.00	[Multi]	3,991.12
8	OD-21-9103591	29/11/2021	170080337223	OFFICE OF THE ASSISTANT CHIEF OF AIR STAFF FOR OPERATION	39.00	[Multi]	3,534.96
9	OD-21-1062777	29/11/2021	200010300004	DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A	495.00	ream	67,646.70
10	OD-21-6385503	30/11/2021	240080300013	PHILIPPINE STATISTICS AUTHORITY (PSA)	921.00	[Multi]	33,861.31
11	OD-21-8764516	1/12/2021	400010009049	CITY OF VALENZUELA	141.00	[Multi]	5,141.76
12	OD-21-7636272	1/12/2021	170080306810	520TH AIR BASE WING (PAF)- PASAY CITY	31.00	[Multi]	2,441.88
13	OD-21-7179221	1/12/2021	300010100000	CIVIL SERVICE COMMISSION  - CENTRAL OFFICE	384.00	[Multi]	18,300.07
14	OD-21-5640214	1/12/2021	170080306810	520TH AIR BASE WING (PAF)- PASAY CITY	106.00	[Multi]	1,822.32
15	OD-21-3546536	1/12/2021	200010100000	DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN	18.00	box	265.50
16	OD-21-3439494	1/12/2021	0700190324433	DAMPALIT INTEGRATED SCHOOL	31.00	[Multi]	10,337.89
17	OD-21-1617850	1/12/2021	070010813004	DEPARTMENT OF EDUCATION - DIVISION OF MALABON	200.00	ream	27,332.00
18	OD-21-1542170	1/12/2021	070010128298	DAMPALIT ELEMENTARY SCHOOL_MAIN	16.00	[Multi]	1,358.83
19	OD-21-0379356	1/12/2021	130011401393	GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER	26.00	piece	116.22
20	OD-21-8327578	2/12/2021	260270000000	OPTICAL MEDIA BOARD	140.00	[Multi]	9,113.50
21	OD-21-7302097	2/12/2021	310000300004	COMMISSION ON AUDIT - REGION IV	10.00	piece	44.70
22	OD-21-6358828	2/12/2021	310000300004	COMMISSION ON AUDIT - REGION IV	55.00	box	5,205.20
23	OD-21-2929867	2/12/2021	260080000000	Energy Regulatory Commission	124.00	piece	554.28
24	OD-21-1512797	2/12/2021	380010100000	DEPARTMENT OF TRANSPORTATION	40.00	box	590.00
25	OD-21-8443569	3/12/2021	304325304331	OFFICE OF THE AIR FORCE INSPECTOR GENERAL - PASAY CITY	168.00	[Multi]	5,895.46
26	OD-21-7523625	3/12/2021	220010101589	INTELLECTUAL PROPERTY OFFICE	95.00	btl	4,545.75
27	OD-21-7249550	3/12/2021	170080300222	AIR FORCE FINANCE CENTER - PASAY CITY METRO MANILA	3,860.00	[Multi]	291,730.00
28	OD-21-6521576	3/12/2021	080080000000	UP Systems	124.00	btl	5,933.40
29	OD-21-6092900	3/12/2021	240010100000	NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY - MAIN	239.00	box	17,593.60
30	OD-21-4622240	3/12/2021	070010100000	DEPARTMENT OF EDUCATION - MAIN	1,000.00	ream	136,660.00
31	OD-21-3555727	3/12/2021	070010100000	DEPARTMENT OF EDUCATION - MAIN	1,000.00	ream	137,740.00
32	OD-21-3504239	3/12/2021	110020100000	BUREAU OF CUSTOMS	1,630.00	[Multi]	225,944.20
33	OD-21-3369589	3/12/2021	040010100000	DEPARTMENT OF AGRARIAN REFORM - MAIN	1,000.00	btl	47,850.00
34	OD-21-2256079	3/12/2021	160070000000	PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION	300.00	ream	40,998.00
35	OD-21-1418647	3/12/2021	160070000000	PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION	771.00	[Multi]	91,579.80
36	OD-21-0533479	3/12/2021	070010913156	PHILIPPINE SCHOOL FOR THE DEAF	75.00	ream	8,884.50
37	OD-21-9022415	4/12/2021	350710262198	PAG-IBIG FUND TAS-NCR SOUTH	34.00	[Multi]	1,074.10
38	OD-21-3330222	5/12/2021	070010804005	DEPARTMENT OF  EDUCATION - DIVISION OF RIZAL	258.00	[Multi]	13,800.48
39	OD-21-9392418	6/12/2021	140040000000	LOCAL GOVERNMENT ACADEMY, DILG	141.00	box	8,644.98
40	OD-21-8683663	6/12/2021	080080001670	UNIVERSITY OF THE PHILIPPINES - MANILA	1,397.00	[Multi]	306,884.92
41	OD-21-8613845	6/12/2021	380012000000	LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN	200.00	[Multi]	20,935.00
42	OD-21-8551692	6/12/2021	260260000000	OFFICE OF THE PRESIDENTIAL ADVISER ON THE PEACE PROCESS	829.00	[Multi]	65,618.75
43	OD-21-7730227	6/12/2021	220010100000	DEPARTMENT OF TRADE AND INDUSTRY - MAIN	367.00	piece	44,228.08
44	OD-21-7613690	6/12/2021	080340000000	PHILIPPINE MERCHANT MARINE ACADEMY	25.00	gal	8,263.75
45	OD-21-6784449	6/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	12.00	box	11,431.68
46	OD-21-6628008	6/12/2021	130011401212	OSPITAL NG MAYNILA MEDICAL CENTER	335.00	[Multi]	17,089.70
47	OD-21-6231598	6/12/2021	070010292126	ANTI-RED TAPE AUTHORITY - MAKATI CITY METRO MANILA	1.00	box	952.64
48	OD-21-6125215	6/12/2021	140040000000	LOCAL GOVERNMENT ACADEMY, DILG	595.00	btl	28,470.75
49	OD-21-5592740	6/12/2021	070010292126	ANTI-RED TAPE AUTHORITY - MAKATI CITY METRO MANILA	336.00	BOTTL	14,431.20
50	OD-21-4611867	6/12/2021	350510001482	COOPERATIVE DEVELOPMENT AUTHORITY - MANILA EXTENSION OFFICE	9.00	BOTTL	386.55
51	OD-21-3901644	6/12/2021	200050000000	NATIONAL YOUTH COMMISSION	31.00	[Multi]	4,985.84
52	OD-21-3856445	6/12/2021	400010002230	CITY OF NAVOTAS	200.00	ream	27,332.00
53	OD-21-3026559	6/12/2021	350160090984	NATIONAL POWER CORPORATION - SPUG LUZON	55.00	[Multi]	11,592.64
54	OD-21-3003539	6/12/2021	070010913066	TUGATOG NATIONAL HIGH SCHOOL	22.00	[Multi]	2,131.96
55	OD-21-2936010	6/12/2021	380012000000	LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN	400.00	ream	54,664.00
56	OD-21-2535675	6/12/2021	380012000000	LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN	2,060.00	[Multi]	115,533.00
57	OD-21-1338144	6/12/2021	220010100000	DEPARTMENT OF TRADE AND INDUSTRY - MAIN	209.00	piece	2,516.36
58	OD-21-1243564	6/12/2021	200010100000	DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN	5.00	gal	1,652.75
59	OD-21-1048135	6/12/2021	400020044865	MUNICIPALITY OF VICTORIA, TARLAC	9.00	piece	40.23
60	OD-21-0963500	6/12/2021	010010000000	SENATE OF THE PHILIPPINES	560.00	btl	26,796.00
61	OD-21-0547352	6/12/2021	350280000000	Philippine Health Insurance Corporation	2.00	piece	332.80
62	OD-21-0373050	6/12/2021	220010100000	DEPARTMENT OF TRADE AND INDUSTRY - MAIN	137.00	[Multi]	2,568.50
63	OD-21-0099352	6/12/2021	400010002230	CITY OF NAVOTAS	500.00	ream	59,230.00
64	OD-21-8485749	7/12/2021	100020100000	ENVIRONMENTAL MANAGEMENT BUREAU - DENR	1,020.00	[Multi]	75,450.00
65	OD-21-8339574	7/12/2021	050010300017	DEPARTMENT OF AGRICULTURE - REGION IV-B	551.00	[Multi]	77,621.85
66	OD-21-8252231	7/12/2021	380012000000	LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN	1,160.00	box	43,160.00
67	OD-21-8247052	7/12/2021	240040000000	Philippine National Volunteer Service Coordinating Agency	3.00	gal	991.65
68	OD-21-6916193	7/12/2021	110030276915	BUREAU OF INTERNAL REVENUE RR8B  - MAKATI CITY	1,169.00	[Multi]	147,203.04
69	OD-21-6766081	7/12/2021	350280000000	Philippine Health Insurance Corporation	379.00	[Multi]	13,488.30
70	OD-21-6291880	7/12/2021	100010300013	DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR	135.00	ream	15,992.10
71	OD-21-6013006	7/12/2021	100010300013	DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR	292.00	gal	96,520.60
72	OD-21-4875524	7/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	30.00	box	22,152.00
73	OD-21-4522717	7/12/2021	200060000000	JUVENILE JUSTICE AND WELFARE COUNCIL	420.00	btl	20,097.00
74	OD-21-3383698	7/12/2021	350350000000	METROPOLITAN WATERWORKS & SEWERAGE SYSTEM	1,095.00	[Multi]	73,375.15
75	OD-21-3195434	7/12/2021	350160000000	NATIONAL POWER CORPORATION	1,000.00	ream	137,740.00
76	OD-21-2973569	7/12/2021	070010804005	DEPARTMENT OF  EDUCATION - DIVISION OF RIZAL	37.00	piece	6,156.80
77	OD-21-2678953	7/12/2021	400010002230	CITY OF NAVOTAS	30.00	piece	4,992.00
78	OD-21-9271065	8/12/2021	130011400003	EAST AVENUE MEDICAL CENTER	30.00	BOTTL	1,288.50
79	OD-21-8754330	8/12/2021	070010292126	ANTI-RED TAPE AUTHORITY - MAKATI CITY METRO MANILA	20.00	ream	1,961.00
80	OD-21-4245000	8/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	200.00	box	11,208.00
81	OD-21-0906394	8/12/2021	080080001670	UNIVERSITY OF THE PHILIPPINES - MANILA	310.00	[Multi]	12,566.08
82	OD-21-9953442	9/12/2021	350710000000	PAG-IBIG FUND CORPORATE HEADQUARTERS	207.00	gal	68,423.85
83	OD-21-9888541	9/12/2021	050090000000	NATIONAL MEAT INSPECTION  SERVICE	144.00	roll	8,910.72
84	OD-21-9844882	9/12/2021	200010100000	DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN	5.00	cart	31,850.00
85	OD-21-9095969	9/12/2021	170080300222	AIR FORCE FINANCE CENTER - PASAY CITY METRO MANILA	233.00	pair	7,775.21
86	OD-21-8915174	9/12/2021	100020300004	ENVIRONMENTAL MANAGEMENT BUREAU  - REG IV - A, CALABARZON	294.00	[Multi]	58,006.44
87	OD-21-8619722	9/12/2021	350660000000	CREDIT INFORMATION CORPORATION	2.00	piece	332.80
88	OD-21-8505809	9/12/2021	400010002230	CITY OF NAVOTAS	50.00	pair	1,668.50
89	OD-21-8140989	9/12/2021	080080066510	UNIVERSITY OF THE PHILIPPINES - DILIMAN	385.00	box	21,575.40
90	OD-21-7906166	9/12/2021	130020100000	DEPARTMENT OF HEALTH - MAIN	2,179.00	[Multi]	107,476.42
91	OD-21-7575193	9/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	150.00	roll	9,282.00
92	OD-21-7478737	9/12/2021	200010100000	DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN	10.00	cart	63,700.00
93	OD-21-7366150	9/12/2021	380010100000	DEPARTMENT OF TRANSPORTATION	150.00	piece	24,960.00
94	OD-21-7356017	9/12/2021	010010000000	SENATE OF THE PHILIPPINES	275.00	btl	13,158.75
95	OD-21-7334177	9/12/2021	050010300017	DEPARTMENT OF AGRICULTURE - REGION IV-B	90.00	roll	5,711.40
96	OD-21-7292956	9/12/2021	400010001168	QUEZON CITY GOVERNMENT	200.00	BOTTL	8,590.00
97	OD-21-6902608	9/12/2021	080080066510	UNIVERSITY OF THE PHILIPPINES - DILIMAN	1,685.00	[Multi]	73,449.65
98	OD-21-6857216	9/12/2021	300010100000	CIVIL SERVICE COMMISSION  - CENTRAL OFFICE	1,661.00	[Multi]	138,994.72
99	OD-21-6021775	9/12/2021	050010300017	DEPARTMENT OF AGRICULTURE - REGION IV-B	112.00	[Multi]	5,527.56
100	OD-21-5664317	9/12/2021	170080000000	PHILIPPINE AIR FORCE OA3	68.00	[Multi]	6,498.58
101	OD-21-5464894	9/12/2021	170080300222	AIR FORCE FINANCE CENTER - PASAY CITY METRO MANILA	1,480.00	box	219,814.90
102	OD-21-5405115	9/12/2021	100010300013	DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR	330.00	BOTTL	14,173.50
103	OD-21-5358895	9/12/2021	050090000000	NATIONAL MEAT INSPECTION  SERVICE	233.00	[Multi]	7,563.07
104	OD-21-5332620	9/12/2021	350160000000	NATIONAL POWER CORPORATION	2,370.00	ream	326,443.80
105	OD-21-5015778	9/12/2021	180011800072	DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MINDORO OCCIDENTAL DEO	685.00	[Multi]	35,858.00
106	OD-21-3594848	9/12/2021	400010001168	QUEZON CITY GOVERNMENT	1,500.00	piece	249,600.00
107	OD-21-2662830	9/12/2021	170080000000	PHILIPPINE AIR FORCE OA3	15.00	box	221.25
108	OD-21-2536712	9/12/2021	050090000000	NATIONAL MEAT INSPECTION  SERVICE	119.00	gal	39,335.45
109	OD-21-2533480	9/12/2021	220030000000	CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES	115.00	[Multi]	6,768.05
110	OD-21-2521916	9/12/2021	380020000000	CIVIL AERONAUTICS BOARD	300.00	[Multi]	66,335.00
111	OD-21-2514350	9/12/2021	080080001670	UNIVERSITY OF THE PHILIPPINES - MANILA	35.00	unit	196,463.75
112	OD-21-2473309	9/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	50.00	pair	1,668.50
113	OD-21-2359608	9/12/2021	380012000000	LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN	600.00	[Multi]	23,347.00
114	OD-21-1908640	9/12/2021	260270000000	OPTICAL MEDIA BOARD	44.00	[Multi]	2,406.40
115	OD-21-1648691	9/12/2021	080340000000	PHILIPPINE MERCHANT MARINE ACADEMY	170.00	[Multi]	8,485.00
116	OD-21-1118261	9/12/2021	350040112433	NATIONAL FOOD AUTHORITY - NCR	45.00	[Multi]	2,129.10
117	OD-21-0673065	9/12/2021	130011401393	GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER	62.00	[Multi]	3,627.44
118	OD-21-0385562	9/12/2021	200060000000	JUVENILE JUSTICE AND WELFARE COUNCIL	50.00	BOTTL	2,147.50
119	OD-21-9784053	10/12/2021	400010009049	CITY OF VALENZUELA	160.00	[Multi]	4,558.20
120	OD-21-9169357	10/12/2021	350860000000	SOCIAL HOUSING FINANCE CORPORATION	9.00	unit	381,420.00
121	OD-21-9128910	10/12/2021	350040112433	NATIONAL FOOD AUTHORITY - NCR	12.00	roll	799.44
122	OD-21-8213053	10/12/2021	140050100000	NATIONAL POLICE COMMISSION	206.00	[Multi]	6,834.05
123	OD-21-8007942	10/12/2021	070010292126	ANTI-RED TAPE AUTHORITY - MAKATI CITY METRO MANILA	35.00	[Multi]	4,590.75
124	OD-21-7447722	10/12/2021	080050000000	POLYTECHNIC UNIVERSITY OF THE PHILIPPINES	240.00	roll	15,040.80
125	OD-21-6766920	10/12/2021	350280000000	Philippine Health Insurance Corporation	7.00	cart	40,268.80
126	OD-21-4138199	10/12/2021	190160900001	Philippine Science High School	164.00	[Multi]	9,000.12
127	OD-21-1977209	10/12/2021	100010300013	DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR	350.00	[Multi]	10,508.00
128	OD-21-3956746	12/12/2021	130011400003	EAST AVENUE MEDICAL CENTER	200.00	[Multi]	9,999.00
129	OD-21-9930547	13/12/2021	400010002230	CITY OF NAVOTAS	10.00	box	255.60
130	OD-21-9696955	13/12/2021	0700190324433	DAMPALIT INTEGRATED SCHOOL	14.00	[Multi]	207.08
131	OD-21-9586051	13/12/2021	190050000000	INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITIUTE	16.00	pad	832.00
132	OD-21-9453215	13/12/2021	130011401212	OSPITAL NG MAYNILA MEDICAL CENTER	30.00	pack	9,997.80
133	OD-21-9227185	13/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	100.00	btl	4,785.00
134	OD-21-9111187	13/12/2021	190050000000	INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITIUTE	270.00	[Multi]	32,867.20
135	OD-21-8641630	13/12/2021	220010100000	DEPARTMENT OF TRADE AND INDUSTRY - MAIN	490.00	BOTTL	21,045.50
136	OD-21-8509463	13/12/2021	180011800072	DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MINDORO OCCIDENTAL DEO	30.00	pack	9,997.80
137	OD-21-8398159	13/12/2021	110080000000	Insurance Commission	127.00	[Multi]	35,539.90
138	OD-21-8164252	13/12/2021	400020020575	MUNICIPALITY OF NAGCARLAN, LAGUNA	59.00	[Multi]	11,481.61
139	OD-21-7923807	13/12/2021	190050000000	INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITIUTE	32.00	[Multi]	18,096.88
140	OD-21-7486018	13/12/2021	070010128298	DAMPALIT ELEMENTARY SCHOOL_MAIN	262.00	[Multi]	14,495.73
141	OD-21-7020049	13/12/2021	400010001168	QUEZON CITY GOVERNMENT	1.00	roll	66.62
142	OD-21-6994085	13/12/2021	130011401212	OSPITAL NG MAYNILA MEDICAL CENTER	300.00	[Multi]	28,485.00
143	OD-21-6894187	13/12/2021	400020020575	MUNICIPALITY OF NAGCARLAN, LAGUNA	53.00	[Multi]	7,800.90
144	OD-21-6763865	13/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	60.00	btl	2,871.00
145	OD-21-6539032	13/12/2021	040010100000	DEPARTMENT OF AGRARIAN REFORM - MAIN	650.00	[Multi]	123,816.00
146	OD-21-6337551	13/12/2021	380010100000	DEPARTMENT OF TRANSPORTATION	2,000.00	btl	95,700.00
147	OD-21-5771572	13/12/2021	130011401212	OSPITAL NG MAYNILA MEDICAL CENTER	50.00	Piece	576.50
148	OD-21-5484687	13/12/2021	040010100000	DEPARTMENT OF AGRARIAN REFORM - MAIN	100.00	roll	6,188.00
149	OD-21-5482566	13/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	150.00	[Multi]	15,052.00
150	OD-21-5471208	13/12/2021	080340000000	PHILIPPINE MERCHANT MARINE ACADEMY	50.00	[Multi]	10,576.00
151	OD-21-5103022	13/12/2021	050010300017	DEPARTMENT OF AGRICULTURE - REGION IV-B	218.00	[Multi]	8,840.44
152	OD-21-4997833	13/12/2021	150030000000	BUREAU OF IMMIGRATION	1,550.00	[Multi]	83,694.00
153	OD-21-4934433	13/12/2021	060010300017	DEPARTMENT OF BUDGET AND MANAGEMENT - MIMAROPA REGION	71.00	[Multi]	10,984.35
154	OD-21-4857254	13/12/2021	380020000000	CIVIL AERONAUTICS BOARD	220.00	[Multi]	27,045.40
155	OD-21-4579404	13/12/2021	130011400011	RESEARCH INSTITUTE FOR TROPICAL MEDICINE, DOH	510.00	[Multi]	25,781.12
156	OD-21-4289689	13/12/2021	350140000000	SUGAR REGULATORY ADMINISTRATION	316.00	[Multi]	25,028.54
157	OD-21-4025249	13/12/2021	050010300017	DEPARTMENT OF AGRICULTURE - REGION IV-B	910.00	[Multi]	13,709.60
158	OD-21-3738345	13/12/2021	110020100000	BUREAU OF CUSTOMS	750.00	[Multi]	59,651.00
159	OD-21-3607435	13/12/2021	070010813008	DEPARTMENT OF EDUCATION - DIVISION OF MUNTINLUPA	240.00	[Multi]	51,101.36
160	OD-21-3461686	13/12/2021	130011400003	EAST AVENUE MEDICAL CENTER	3,137.00	ream	432,090.38
161	OD-21-3370582	13/12/2021	400020020575	MUNICIPALITY OF NAGCARLAN, LAGUNA	326.00	[Multi]	27,131.07
162	OD-21-3349112	13/12/2021	130011401393	GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER	232.00	[Multi]	53,598.32
163	OD-21-3008641	13/12/2021	380010100000	DEPARTMENT OF TRANSPORTATION	400.00	pad	20,800.00
164	OD-21-2669713	13/12/2021	220010100000	DEPARTMENT OF TRADE AND INDUSTRY - MAIN	1,385.00	[Multi]	131,262.88
165	OD-21-2594981	13/12/2021	380012000000	LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN	2,595.00	[Multi]	57,416.00
166	OD-21-2365541	13/12/2021	400010002230	CITY OF NAVOTAS	20.00	roll	1,332.40
167	OD-21-2330685	13/12/2021	220010100000	DEPARTMENT OF TRADE AND INDUSTRY - MAIN	120.00	gal	39,666.00
168	OD-21-1427690	13/12/2021	400020020575	MUNICIPALITY OF NAGCARLAN, LAGUNA	80.00	ream	10,932.80
169	OD-21-1359915	13/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	740.00	[Multi]	57,968.20
170	OD-21-1298075	13/12/2021	080340000000	PHILIPPINE MERCHANT MARINE ACADEMY	40.00	piece	1,596.80
171	OD-21-0789119	13/12/2021	400010009049	CITY OF VALENZUELA	153.00	[Multi]	20,516.06
172	OD-21-0202226	13/12/2021	400010001168	QUEZON CITY GOVERNMENT	9.00	roll	599.58
173	OD-21-9339780	14/12/2021	300010100000	CIVIL SERVICE COMMISSION  - CENTRAL OFFICE	391.00	[Multi]	71,496.28
174	OD-21-8849013	14/12/2021	010010000000	SENATE OF THE PHILIPPINES	66.00	bottl	1,908.06
175	OD-21-8118902	14/12/2021	130011401393	GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER	20.00	piece	2,516.00
176	OD-21-7447765	14/12/2021	220010323551	DEPARTMENT OF TRADE AND INDUSTRY - BATANGAS	3.00	roll	199.86
177	OD-21-6083017	14/12/2021	290030000000	SANDIGANBAYAN	100.00	piece	16,640.00
178	OD-21-5591787	14/12/2021	190010100000	DEPARTMENT OF SCIENCE AND TECHNOLOGY	24.00	unit	1,017,120.00
179	OD-21-5039552	14/12/2021	290030000000	SANDIGANBAYAN	32.00	bottl	925.12
180	OD-21-4528234	14/12/2021	050090000000	NATIONAL MEAT INSPECTION  SERVICE	4.00	unit	3,427.44
181	OD-21-4506788	14/12/2021	350830000000	SUBIC BAY METROPOLITAN AUTHORITY	253.00	bottl	7,314.23
182	OD-21-3536466	14/12/2021	290010000000	SUPREME COURT OF THE PHILIPPINES	450.00	[Multi]	23,329.00
183	OD-21-3154011	14/12/2021	110021000002	PORT OF MANILA - BUREAU OF CUSTOMS	120.00	piece	19,968.00
184	OD-21-2151925	14/12/2021	350830000000	SUBIC BAY METROPOLITAN AUTHORITY	337.00	btl	16,125.45
185	OD-21-1994104	14/12/2021	350830000000	SUBIC BAY METROPOLITAN AUTHORITY	122.00	piece	10,394.40
186	OD-21-1964236	14/12/2021	110021000002	PORT OF MANILA - BUREAU OF CUSTOMS	100.00	[Multi]	4,334.50
187	OD-21-1821570	14/12/2021	400010001168	QUEZON CITY GOVERNMENT	434.00	[Multi]	27,298.84
188	OD-21-0815673	14/12/2021	350830000000	SUBIC BAY METROPOLITAN AUTHORITY	293.00	bottl	8,470.63
189	OD-21-0742305	14/12/2021	290010000000	SUPREME COURT OF THE PHILIPPINES	150.00	pad	3,229.50
190	OD-21-0513668	14/12/2021	350620000000	BANGKO SENTRAL NG PILIPINAS	16.00	roll	990.08
191	OD-21-9979248	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	10.00	pad	215.30
192	OD-21-9807574	15/12/2021	130011401393	GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER	60.00	book	3,744.00
193	OD-21-9679875	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	1,200.00	Piece	13,836.00
194	OD-21-9658245	15/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	20.00	gal	6,611.00
195	OD-21-9555964	15/12/2021	070040000000	NATIONAL MUSEUM	193.00	[Multi]	9,964.64
196	OD-21-8266512	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	480.00	can	39,187.20
197	OD-21-7877661	15/12/2021	260260000000	OFFICE OF THE PRESIDENTIAL ADVISER ON THE PEACE PROCESS	1,471.00	[Multi]	22,898.14
198	OD-21-7746984	15/12/2021	050090000000	NATIONAL MEAT INSPECTION  SERVICE	300.00	Piece	3,459.00
199	OD-21-7695011	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	800.00	[Multi]	35,264.00
200	OD-21-7693301	15/12/2021	050110000000	PHIL. CENTER FOR POSTHARVEST DEV AND MECH.	489.00	BOTTL	21,002.55
201	OD-21-7418999	15/12/2021	300010100000	CIVIL SERVICE COMMISSION  - CENTRAL OFFICE	398.00	[Multi]	19,870.81
202	OD-21-7344155	15/12/2021	140060100000	PHILIPPINE NATIONAL POLICE	2,398.00	can	195,772.72
203	OD-21-7185968	15/12/2021	050090000000	NATIONAL MEAT INSPECTION  SERVICE	323.00	[Multi]	44,269.95
204	OD-21-6612511	15/12/2021	110110000000	SECURITIES AND EXCHANGE COMMISSION	836.00	[Multi]	219,149.14
205	OD-21-6463108	15/12/2021	350620000000	BANGKO SENTRAL NG PILIPINAS	84.00	roll	5,197.92
206	OD-21-6226257	15/12/2021	130010200002	BUREAU OF QUARANTINE	50.00	book	3,120.00
207	OD-21-6191733	15/12/2021	130020100000	DEPARTMENT OF HEALTH - MAIN	720.00	[Multi]	117,299.20
208	OD-21-6088406	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	360.00	can	50,360.40
209	OD-21-5478435	15/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	20.00	[Multi]	1,269.60
210	OD-21-5400266	15/12/2021	050090000000	NATIONAL MEAT INSPECTION  SERVICE	253.00	ream	34,574.98
211	OD-21-5397318	15/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	30.00	gal	9,916.50
212	OD-21-5367060	15/12/2021	350690016390	DBP DATA CENTER, INC.	60.00	ream	8,199.60
213	OD-21-5159097	15/12/2021	400010001168	QUEZON CITY GOVERNMENT	500.00	BOTTL	21,475.00
214	OD-21-5070658	15/12/2021	010010000000	SENATE OF THE PHILIPPINES	2,270.00	[Multi]	122,893.43
215	OD-21-4676803	15/12/2021	380012000000	LAND TRANSPORTATION AND FRANCHISING REGULATORY BOARD - MAIN	370.00	[Multi]	27,898.00
216	OD-21-4103035	15/12/2021	160080100000	PROFESSIONAL REGULATION COMMISSION	108.00	[Multi]	8,747.05
217	OD-21-3985191	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	200.00	pad	4,306.00
218	OD-21-3732866	15/12/2021	050010300017	DEPARTMENT OF AGRICULTURE - REGION IV-B	279.00	[Multi]	38,975.76
219	OD-21-3372780	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	1,000.00	ream	137,740.00
220	OD-21-3161066	15/12/2021	080340000000	PHILIPPINE MERCHANT MARINE ACADEMY	30.00	can	2,449.20
221	OD-21-3122375	15/12/2021	220010100000	DEPARTMENT OF TRADE AND INDUSTRY - MAIN	1,654.00	Piece	19,070.62
222	OD-21-2939329	15/12/2021	190030000000	FOOD AND NUTRITION RESEARCH INSTITUTE	152.00	[Multi]	47,132.80
223	OD-21-2803425	15/12/2021	400010001168	QUEZON CITY GOVERNMENT	925.00	Piece	10,665.25
224	OD-21-2685326	15/12/2021	070010913207	QUEZON CITY SCIENCE HIGH SCHOOL	222.00	[Multi]	15,969.37
225	OD-21-2623600	15/12/2021	400010001168	QUEZON CITY GOVERNMENT	2,000.00	Piece	23,060.00
226	OD-21-2592759	15/12/2021	040010100000	DEPARTMENT OF AGRARIAN REFORM - MAIN	2,050.00	[Multi]	287,331.00
227	OD-21-2564671	15/12/2021	050110000000	PHIL. CENTER FOR POSTHARVEST DEV AND MECH.	1,026.00	can	143,527.14
228	OD-21-2283748	15/12/2021	400010001168	QUEZON CITY GOVERNMENT	308.00	bottl	8,904.28
229	OD-21-1953336	15/12/2021	350620000000	BANGKO SENTRAL NG PILIPINAS	314.00	gal	103,792.70
230	OD-21-1834248	15/12/2021	380060109482	PHILIPPINE COAST GUARD - COAST GUARD SPECIAL OPERATIONS GROUP	100.00	book	6,240.00
231	OD-21-1658752	15/12/2021	400020020575	MUNICIPALITY OF NAGCARLAN, LAGUNA	300.00	ream	41,322.00
232	OD-21-1551240	15/12/2021	400010001168	QUEZON CITY GOVERNMENT	469.00	gal	155,027.95
233	OD-21-1551070	15/12/2021	400030013131	PARANG HIGH SCHOOL-MARIKINA	62.00	[Multi]	10,002.84
234	OD-21-1149255	15/12/2021	070010292126	ANTI-RED TAPE AUTHORITY - MAKATI CITY METRO MANILA	136.00	bottl	3,931.76
235	OD-21-1021165	15/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	72.00	can	10,072.08
236	OD-21-0862974	15/12/2021	350860000000	SOCIAL HOUSING FINANCE CORPORATION	1,600.00	[Multi]	104,830.00
237	OD-21-0815702	15/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	20.00	gal	6,611.00
238	OD-21-0674976	15/12/2021	290010000000	SUPREME COURT OF THE PHILIPPINES	1,955.00	[Multi]	234,610.30
239	OD-21-0631868	15/12/2021	100010300013	DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR	645.00	[Multi]	44,689.65
240	OD-21-0523390	15/12/2021	050110000000	PHIL. CENTER FOR POSTHARVEST DEV AND MECH.	125.00	can	10,205.00
241	OD-21-0034542	15/12/2021	050010300017	DEPARTMENT OF AGRICULTURE - REGION IV-B	70.00	[Multi]	9,771.08
242	OD-21-9967522	16/12/2021	220020000000	DTI-BOARD OF INVESTMENTS	389.00	[Multi]	61,048.40
243	OD-21-9874835	16/12/2021	200010100000	DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN	68.00	pack	5,692.96
244	OD-21-9005742	16/12/2021	350860000000	SOCIAL HOUSING FINANCE CORPORATION	1.00	unit	42,380.00
245	OD-21-8061156	16/12/2021	070040000000	NATIONAL MUSEUM	15.00	[Multi]	932.80
246	OD-21-7678936	16/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	100.00	pair	3,337.00
247	OD-21-7551429	16/12/2021	080010000000	EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH.	348.00	[Multi]	22,255.48
248	OD-21-7420377	16/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	10.00	Piece	115.30
249	OD-21-6933112	16/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	20.00	gal	6,611.00
250	OD-21-6518359	16/12/2021	130020100000	DEPARTMENT OF HEALTH - MAIN	1,221.00	[Multi]	109,662.15
251	OD-21-6318771	16/12/2021	380060108905	MARITIME SECURITY AND LAW ENFORCEMENT COMMAND	385.00	[Multi]	51,047.15
252	OD-21-6286875	16/12/2021	170080308122	HEADQUARTERS AIR DEFENSE COMMAND - MABALACAT CITY PAMPANGA	152.00	[Multi]	6,736.64
253	OD-21-5681077	16/12/2021	380030100000	MARITIME INDUSTRY AUTHORITY	108.00	[Multi]	5,485.62
254	OD-21-5573812	16/12/2021	400010001168	QUEZON CITY GOVERNMENT	150.00	Piece	1,729.50
255	OD-21-5221249	16/12/2021	130011401212	OSPITAL NG MAYNILA MEDICAL CENTER	200.00	book	12,480.00
256	OD-21-4969378	16/12/2021	360010000000	METRO MANILA DEVELOPMENT AUTHORITY	180.00	btl	8,613.00
257	OD-21-4850969	16/12/2021	350830000000	SUBIC BAY METROPOLITAN AUTHORITY	529.00	btl	25,312.65
258	OD-21-4809547	16/12/2021	130020100000	DEPARTMENT OF HEALTH - MAIN	500.00	gal	165,275.00
259	OD-21-3496657	16/12/2021	170080308122	HEADQUARTERS AIR DEFENSE COMMAND - MABALACAT CITY PAMPANGA	439.00	[Multi]	39,745.36
260	OD-21-3063895	16/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	100.00	Piece	1,153.00
261	OD-21-2760846	16/12/2021	320000100000	COMMISSION ON ELECTIONS	798.00	[Multi]	47,552.16
262	OD-21-2508239	16/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	10.00	Piece	115.30
263	OD-21-2245992	16/12/2021	350830000000	SUBIC BAY METROPOLITAN AUTHORITY	500.00	ream	68,870.00
264	OD-21-2177084	16/12/2021	080010000000	EULOGIO "AMANG" RODRIGUEZ INSTITUTE OF SCIENCE AND TECH.	1,203.00	[Multi]	81,356.00
265	OD-21-1974641	16/12/2021	110030276915	BUREAU OF INTERNAL REVENUE RR8B  - MAKATI CITY	679.00	[Multi]	38,490.68
266	OD-21-1854328	16/12/2021	350710000000	PAG-IBIG FUND CORPORATE HEADQUARTERS	35.00	gal	11,569.25
267	OD-21-1354984	16/12/2021	070040000000	NATIONAL MUSEUM	9.00	[Multi]	509.40
268	OD-21-1307064	16/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	200.00	Piece	2,306.00
269	OD-21-0725139	16/12/2021	130011401276	OSPITAL NG TONDO	446.00	[Multi]	42,788.47
270	OD-21-0659834	16/12/2021	120011300085	DEPARTMENT OF FOREIGN AFFAIRS - MAIN	20.00	gal	6,611.00
271	OD-21-0294315	16/12/2021	350160000000	NATIONAL POWER CORPORATION	872.00	ream	120,109.28
272	OD-21-9271447	17/12/2021	050110000000	PHIL. CENTER FOR POSTHARVEST DEV AND MECH.	358.00	[Multi]	15,385.62
273	OD-21-7041634	17/12/2021	100010300017	DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - REGION IV MIMAROPA	113.00	[Multi]	7,077.46
274	OD-21-6708895	17/12/2021	080070400003	TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES - TAGUIG CAMPUS	166.00	[Multi]	17,873.68
275	OD-21-5986443	17/12/2021	250010000000	PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE	230.00	[Multi]	10,078.60
276	OD-21-1090779	17/12/2021	050020000000	AGRICULTURAL CREDIT POLICY COUNCIL	59.00	[Multi]	4,551.55
277	OD-21-9631920	18/12/2021	350160090984	NATIONAL POWER CORPORATION - SPUG LUZON	76.00	[Multi]	4,000.92
278	OD-21-4268611	18/12/2021	400020020575	MUNICIPALITY OF NAGCARLAN, LAGUNA	50.00	[Multi]	3,576.00
279	OD-21-1559576	19/12/2021	170080308122	HEADQUARTERS AIR DEFENSE COMMAND - MABALACAT CITY PAMPANGA	1.00	book	62.40
		00:00			3,875,874.00		401,937,655.46