noecil tuna products - february 2012

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Tuna Portion Cubes 20 Tuna Trimmings 20 Panga Yellow Fin 15 Tuna Tail 20 Tuna Sashimi 10 Tuna Belly (Small) 10 Tuna Belly (Big) 10 Tuna Ribs 10 Tuna Fins (Silik) 10 Tuna Bihod 10 Tuna Bagaybay 10

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Page 1: Noecil Tuna Products - February 2012

Tuna Portion Cubes 20Tuna Trimmings 20Panga Yellow Fin 15Tuna Tail 20Tuna Sashimi 10Tuna Belly (Small) 10Tuna Belly (Big) 10Tuna Ribs 10Tuna Fins (Silik) 10Tuna Bihod 10Tuna Bagaybay 10

Page 2: Noecil Tuna Products - February 2012

Supplier: Noecil Fresh & Frozen Marine Products

Daily Sales

Date Stab# Description Packs Qty Unit Price Amount

8-Feb-12 84701 Panga Yellow Fin 1 1.192 135.00 160.92 8-Feb-12 84701 Tuna Portion Cubes 1 0.514 200.00 102.80 8-Feb-12 84702 Panga Yellow Fin 1 1.010 135.00 136.35 8-Feb-12 84702 Tuna Portion Cubes 1 0.500 200.00 100.00 8-Feb-12 84703 Tuna Belly (Small) 1 0.374 237.01 88.64 8-Feb-12 84703 Tuna Portion Cubes 1 0.510 200.00 102.00 8-Feb-12 84703 Tuna Sashimi 1 0.254 480.00 121.92 9-Feb-12 84705 Tuna Portion Cubes 1 0.502 200.00 100.40 9-Feb-12 84705 Tuna Sashimi 1 0.246 480.00 118.08 9-Feb-12 84706 Tuna Belly (Small) 1 0.244 237.01 57.83 9-Feb-12 84707 Tuna Sashimi 1 0.180 480.00 86.40

10-Feb-12 84708 Tuna Sashimi 2 0.440 480.00 211.20 10-Feb-12 84708 Tuna Belly (Big) 2 0.772 250.00 193.00 10-Feb-12 84709 Tuna Sashimi 1 0.272 480.00 130.56 12-Feb-12 84710 Tuna Bagaybay 1 0.874 220.00 192.28 12-Feb-12 84711 Tuna Portion Cubes 1 0.500 200.00 100.00 13-Feb-12 84712 Tuna Ribs 1 1.062 120.00 127.44 13-Feb-12 84712 Tuna Silik 1 1.040 100.00 104.00 13-Feb-12 84713 Tuna Portion Cubes 1 0.504 200.00 100.80 14-Feb-12 84714 Tuna Silik 1 1.008 100.00 100.80 14-Feb-12 84715 Tuna Tail 1 0.602 110.00 66.22 14-Feb-12 84716 Tuna Silik 1 1.012 100.00 101.20 14-Feb-12 84716 Tuna Tail 4 2.498 110.00 274.78 14-Feb-12 84717 Tuna Bihod 1 0.286 220.00 62.92 15-Feb-12 84722 Panga Yellow Fin 2 0.970 135.00 130.95 15-Feb-12 84722 Tuna Portion Cubes 2 0.998 200.00 199.60 15-Feb-12 84723 Tuna Trimmings 1 0.510 180.00 91.80 15-Feb-12 84724 Tuna Bagaybay 3 2.270 220.00 499.40 15-Feb-12 84732 Tuna Tail 2 1.058 110.00 116.38 15-Feb-12 84733 Tuna Sashimi 1 0.300 480.00 144.00 16-Feb-12 84734 Tuna Sashimi 1 0.276 480.00 132.48 16-Feb-12 84737 Tuna Portion Cubes 1 0.502 200.00 100.40 16-Feb-12 87438 Tuna Trimmings 1 0.522 180.00 93.96 16-Feb-12 84739 Tuna Belly (Big) 3 1.372 250.00 343.00 16-Feb-12 84740 Tuna Belly (Small) 2 0.546 237.00 129.40 16-Feb-12 84740 Tuna Sashimi 2 0.484 480.00 232.32 16-Feb-12 84740 Tuna Belly (Small) 2 0.326 236.99 77.26 16-Feb-12 84741 Tuna Belly (Small) 2 0.586 237.00 138.88 17-Feb-12 84742 Tuna Tail 1 0.574 110.00 63.14 18-Feb-12 84743 Tuna Bihod 1 0.674 220.00 148.28 18-Feb-12 84744 Tuna Ribs 1 1.006 120.00 120.72 19-Feb-12 84745 Tuna Belly (Small) 2 0.342 236.99 81.05 20-Feb-12 84746 Tuna Belly (Big) 1 0.382 250.00 95.50 20-Feb-12 84746 Tuna Portion Cubes 2 1.008 200.00 201.60 21-Feb-12 84747 Tuna Belly (Big) 2 1.002 250.00 250.50 22-Feb-12 84748 Tuna Belly (Big) 1 0.386 250.00 96.50 23-Feb-12 84749 Tuna Portion Cubes 1 0.508 200.00 101.60 23-Feb-12 84750 Tuna Tail 2 1.018 110.00 111.98 23-Feb-12 125451 Tuna Silik 2 2.028 100.00 202.80 23-Feb-12 125451 Tuna Sashimi 1 0.230 480.00 110.40 23-Feb-12 125451 Tuna Portion Cubes 1 0.510 200.00 102.00 25-Feb-12 125452 Tuna Belly (Big) 1 1.008 250.00 252.00 25-Feb-12 125452 Panga Yellow Fin 1 2.126 135.00 287.01 26-Feb-12 125453 Tuna Silik 1 0.982 100.00 98.20 27-Feb-12 125454 Tuna Silik 1 1.042 100.00 104.20 29-Feb-12 125455 Tuna Tail 2 1.094 110.00 120.34 29-Feb-12 125455 Tuna Silik 2 2.044 100.00 204.40 29-Feb-12 125456 Tuna Portion Cubes 1 0.502 200.00 100.40

T O T A L 81 45.582 8,222.99

3M Convenience Store - MEATSHOP

Page 3: Noecil Tuna Products - February 2012

Supplier: Noecil Fresh & Frozen Marine Products

Daily Sales

Date Stab# Description Packs Qty Unit Price Amount

25-Mar-12 112769 Tuna tail 2 1.140 110.00 125.40 29-Mar-12 112770 Tuna Bell (big) 1 0.396 250.00 99.00 30-Mar-12 112771 Tuna bell (big) 1 0.482 250.00 120.50 30-Mar-12 112771 Tuna Portion Cubes 1 0.498 200.00 99.60 31-Mar-12 112777 Tuna Belly (Big) 2 0.924 250.00 231.00 31-Mar-12 112777 Panga Yellow Fin 3 3.424 135.00 462.24 31-Mar-12 112773 Tuna Belly (Big) 1 0.572 250.00 143.00 31-Mar-12 112773 Tuna Sashimi 1 0.290 480.00 139.20

Total 12 7.726 1,419.94

3M Convenience Store - MEATSHOP

Page 4: Noecil Tuna Products - February 2012

Supplier: NOECIL FRESH AND FROZEN MARINE PRODUCT

(February 8, 2012)

DIANA MALASUGUE BELLY PANGA BIG EYE TUNA PANGA YELLOW FIN SWORD FISH STEAK TUNA BAGAYBAY TUNA BELLY (BIG) TUNA BELLY (SMALL)DELIVERY BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS

DATE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN8-Feb-12 0 0.000 0.000 0.000 0 0.000 0 0.000 0 0.000 0 0.000 20 2 18.000 15 2.202 12.798 0 0.000 0 0.000 18 18.000 10 10.000 15 15.000 10 10.000 399-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 18.000 12.798 0.000 0.000 18.000 10.000 15.000 10.000

10-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 18.000 12.798 0.000 0.000 18.000 10.000 1 14.000 0.772 9.22811-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 18.000 12.798 0.000 0.000 18.000 10.000 14.000 9.22812-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 18.000 12.798 0.000 0.000 1 17.000 0.874 9.126 14.000 9.22813-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 18.000 12.798 0.000 0.000 17.000 9.126 14.000 9.22814-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 18.000 12.798 0.000 0.000 17.000 9.126 14.000 9.22815-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 1 17.000 0.970 11.828 0.000 0.000 3 14.000 2.270 6.856 14.000 9.22816-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 3 11.000 1.372 7.85617-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 11.000 7.85618-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 11.000 7.85619-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 11.000 7.85620-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 1 10.000 0.382 7.47421-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 2 8.000 1.002 6.47222-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 1 7.000 0.386 6.08623-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 17.000 11.828 0.000 0.000 14.000 6.856 7.000 6.08625-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 1 16.000 2.126 9.702 0.000 0.000 14.000 6.856 1 6.000 1.008 5.07826-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.07827-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.07829-Feb-12 0.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.078

0.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.0780.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.0780.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.0780.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.0780.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.0780.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.0780.000 0.000 0.000 0.000 0.000 0.000 16.000 9.702 0.000 0.000 14.000 6.856 6.000 5.078

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.000 4.000 16.000 15.000 5.298 9.702### 0.000 0.000 0.000 0.000 0.000 0.000 18.000 4.000 14.000 10.000 3.144 6.856 15.000 9.000 6.000 10.000 4.922 5.078 39.000

3M Convenience Store - MEATSHOP

Page 5: Noecil Tuna Products - February 2012

TUNA BELLY (SMALL) TUNA BIHOD TUNA MEAT PORTION TUNA PORTION CUBES TUNA RIBS TUNA SASHIMI TUNA TAIL TUNA TRIMMINGSBY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS BY PACKS BY KGS

OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN OUT BALANCE IN1 38.000 10 0.374 9.626 17 17.000 10 10.000 0 0.000 0 0.000 40 3 37.000 20 1.524 18.476 10 10.000 10 10.000 43 1 42 10 0.254 9.746 36 0 36.000 20 0.000 20.000 40 0 40.000 201 37.000 0.244 9.382 17.000 10.000 0.000 0.000 1 36.000 0.502 17.974 10.000 10.000 2 40 0.426 9.32 36.000 20.000 40.000

37.000 9.382 17.000 10.000 0.000 0.000 0 36.000 17.974 10.000 10.000 3 37 0.44 8.88 36.000 20.000 40.00037.000 9.382 17.000 10.000 0.000 0.000 0 36.000 17.974 10.000 10.000 1 36 0.272 8.608 36.000 20.000 40.00037.000 9.382 17.000 10.000 0.000 0.000 1 35.000 0.500 17.474 10.000 10.000 36 8.608 36.000 20.000 40.00037.000 9.382 17.000 10.000 0.000 0.000 1 34.000 0.504 16.970 1 9.000 1.062 8.938 36 8.608 36.000 20.000 40.00037.000 9.382 1 16.000 0.286 9.714 0.000 0.000 0 34.000 16.970 9.000 8.938 36 8.608 5 31.000 3.100 16.900 40.00037.000 9.382 16.000 9.714 0.000 0.000 1 33.000 0.998 15.972 9.000 8.938 1 35 0.300 8.308 2 29.000 1.058 15.842 1 39.000

6 31.000 1.458 7.924 16.000 9.714 0.000 0.000 1 32.000 0.502 15.470 9.000 8.938 3 32 0.760 7.548 29.000 15.842 1 38.00031.000 7.924 16.000 9.714 0.000 0.000 32.000 15.470 9.000 8.938 32 7.548 1 28.000 0.574 15.268 38.00031.000 7.924 1 15.000 0.674 9.040 0.000 0.000 32.000 15.470 1 8.000 1.006 7.932 32 7.548 28.000 15.268 38.000

2 29.000 0.342 7.582 15.000 9.040 0.000 0.000 32.000 15.470 8.000 7.932 32 7.548 28.000 15.268 38.00029.000 7.582 15.000 9.040 0.000 0.000 2 30.000 1.008 14.462 8.000 7.932 32 7.548 28.000 15.268 38.00029.000 7.582 15.000 9.040 0.000 0.000 30.000 14.462 8.000 7.932 32 7.548 28.000 15.268 38.00029.000 7.582 15.000 9.040 0.000 0.000 30.000 14.462 8.000 7.932 32 7.548 28.000 15.268 38.00029.000 7.582 15.000 9.040 0.000 0.000 2 28.000 1.018 13.444 8.000 7.932 1 31 0.230 7.318 2 26.000 1.018 14.250 38.00029.000 7.582 15.000 9.040 0.000 0.000 28.000 13.444 8.000 7.932 31 7.318 26.000 14.250 38.00029.000 7.582 15.000 9.040 0.000 0.000 28.000 13.444 8.000 7.932 31 7.318 26.000 14.250 38.00029.000 7.582 15.000 9.040 0.000 0.000 28.000 13.444 8.000 7.932 31 7.318 26.000 14.250 38.00029.000 7.582 15.000 9.040 0.000 0.000 1 27.000 0.502 12.942 8.000 7.932 31 7.318 2 24.000 1.094 13.156 38.00029.000 7.582 15.000 9.040 0.000 0.000 27.000 12.942 8.000 7.932 31 7.318 24.000 13.156 38.00029.000 7.582 15.000 9.040 0.000 0.000 27.000 12.942 8.000 7.932 31 7.318 24.000 13.156 38.00029.000 7.582 15.000 9.040 0.000 0.000 27.000 12.942 8.000 7.932 31 7.318 24.000 13.156 38.00029.000 7.582 15.000 9.040 0.000 0.000 27.000 12.942 8.000 7.932 31 7.318 24.000 13.156 38.00029.000 7.582 15.000 9.040 0.000 0.000 27.000 12.942 8.000 7.932 31 7.318 24.000 13.156 38.00029.000 7.582 15.000 9.040 0.000 0.000 27.000 12.942 8.000 7.932 31 7.318 24.000 13.156 38.00029.000 7.582 15.000 9.040 0.000 0.000 27.000 12.942 8.000 7.932 31 7.318 24.000 13.156 38.000

10.000 29.000 10.000 2.418 7.582 17.000 2.000 15.000 10.000 0.960 9.040 0.000 0.000 0.000 0.000 0.000 0.000 40.000 13.000 27.000 20.000 7.058 12.942 10.000 2.000 8.000 10.000 2.068 7.932 43.000 12.000 31.000 10.000 2.682 7.318 36.000 12.000 24.000 20.000 6.844 13.156### 40.000 2.000 38.000 20.000

Page 6: Noecil Tuna Products - February 2012

date Total Kgs Out per Day

TUNA TRIMMINGS TUNA SILIK (FINS)BY KGS BY PACKS BY KGS

OUT BALANCE IN OUT BALANCE IN OUT BALANCE0.000 20.000 10 0 10.000 10 0.000 10.000 8-Feb-12 4.354

20.000 10.000 10.000 9-Feb-12 1.17220.000 10.000 10.000 10-Feb-12 1.21220.000 10.000 10.000 11-Feb-12 0.27220.000 10.000 10.000 12-Feb-12 1.37420.000 1 9.000 1.040 8.960 13-Feb-12 2.60620.000 2 7.000 2.020 6.940 14-Feb-12 5.406

0.510 19.490 7.000 6.940 15-Feb-12 6.1060.522 18.968 7.000 6.940 16-Feb-12 4.614

18.968 7.000 6.940 17-Feb-12 0.57418.968 7.000 6.940 18-Feb-12 1.680 29.37018.968 7.000 6.940 19-Feb-12 0.34218.968 7.000 6.940 20-Feb-12 1.39018.968 7.000 6.940 21-Feb-12 1.00218.968 7.000 6.940 22-Feb-12 0.38618.968 2 5.000 2.028 4.912 23-Feb-12 4.29418.968 5.000 4.912 25-Feb-12 3.134 10.54818.968 1 4.000 0.982 3.930 0.98218.968 1 3.000 1.042 2.888 1.00018.968 2 1.000 2.044 0.844 5.00018.968 1.000 0.844 0.00018.968 1.000 0.844 0.00018.968 1.000 0.844 0.00018.968 1.000 0.844 0.00018.968 1.000 0.844 0.00018.968 1.000 0.844 0.00018.968 1.000 0.844 0.000

1.032 18.968 10.000 9.000 1.000 10.000 9.156 0.844 99.418 46.900

Page 7: Noecil Tuna Products - February 2012

NOECIL FRESH & FROZEN MARINE PRODUCTS

Inventory End as of Feb.25, 2012

Product Packs KilosTuna Portion Cubes 28 13.444Tuna Trimmings 38 18.968Tuna Panga Yellow Fin 16 9.702Tuna Tail 26 14.250Tuna Sashimi 31 7.318Tuna Belly (Small) 29 7.582Tuna Belly (Big) 6 5.078Tuna Ribs 8 7.932Tuna Silik (Fins) 5 4.912Tuna Bihod 15 9.040Tuna Bagaybay 14 6.856Inventory-End as of Feb.25 216 105.082

prep by:

Page 8: Noecil Tuna Products - February 2012

NOECIL FRESH & FROZEN MARINE PRODUCTS

Weekly Sales Report:

Date Cash Sales Account Sales Collection Total Sales per day

15-Apr-21 - - 598.00 - 16-Apr-21 303.70 - - 303.70 17-Apr-21 244.08 - - 244.08 18-Apr-21 95.04 - - 95.04

Total - - - - - - - - - > 642.82 - 598.00 642.82

Summary:Total Cash Sales: Php642.82

Total Account Sales: -

Total Sales: 642.82

Collection: 598.00

Total COH: Php1,240.82

prepred by: checked by: received by:

jemataño-an RubyVergara

Period Covered: April 15-21, 2012

Page 9: Noecil Tuna Products - February 2012

NOECIL FRESH & FROZEN MARINE PRODUCTS

Monthly Inventory

For February:Date: Feb.29, 2012

Product Packs Kilos

Tuna Portion Cubes 26 13.120Tuna Trimmings 38 19.488Tuna Panga Yellow Fin 15 10.106Tuna Tail 24 14.370Tuna Sashimi 32 7.344Tuna Belly (Small) 29 8.328Tuna Belly (Big) 5 4.002Tuna Ribs 8 8.240Tuna Silik (Fins) 1 1.022Tuna Bihod 15 9.136Tuna Bagaybay 11 6.180Inventory-End - Feb.29 204 101.336

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Page 10: Noecil Tuna Products - February 2012

12-Feb-12 84710 Tuna Bagaybay 0.874 220.00 192.28 15-Feb-12 84724 Tuna Bagaybay 2.270 220.00 499.40

3.144

10-Feb-12 84708 Tuna Belly (Big) 0.772 250.00 193.00 16-Feb-12 84739 Tuna Belly (Big) 1.372 250.00 343.00 20-Feb-12 84746 Tuna Belly (Big) 0.382 250.00 95.50 21-Feb-12 84747 Tuna Belly (Big) 1.002 250.00 250.50 22-Feb-12 84748 Tuna Belly (Big) 0.386 250.00 96.50 25-Feb-12 125452 Tuna Belly (Big) 1.008 250.00 252.00

4.922

8-Feb-12 84703 Tuna Belly (Small) 0.374 237.01 88.64 9-Feb-12 84706 Tuna Belly (Small) 0.244 237.01 57.83

16-Feb-12 84740 Tuna Belly (Small) 0.546 237.00 129.40 16-Feb-12 84740 Tuna Belly (Small) 0.326 236.99 77.26 16-Feb-12 84741 Tuna Belly (Small) 0.586 237.00 138.88 19-Feb-12 84745 Tuna Belly (Small) 0.342 236.99 81.05

2.418

14-Feb-12 84717 Tuna Bihod 0.286 220.00 62.92 18-Feb-12 84743 Tuna Bihod 0.674 220.00 148.28

0.960

15-Feb-12 84722 Tuna Panga 0.970 135.00 130.95 25-Feb-12 125452 Tuna Panga 2.126 135.00 287.01

3.096

8-Feb-12 84701 Tuna Panga Yellow Fin 1.192 135.00 160.92 8-Feb-12 84702 Tuna Panga Yellow Fin 1.010 135.00 136.35

2.202

8-Feb-12 84701 Tuna Portion Cubes 0.514 200.00 102.80 8-Feb-12 84702 Tuna Portion Cubes 0.500 200.00 100.00 8-Feb-12 84703 Tuna Portion Cubes 0.510 200.00 102.00 9-Feb-12 84705 Tuna Portion Cubes 0.502 200.00 100.40

12-Feb-12 84711 Tuna Portion Cubes 0.500 200.00 100.00 13-Feb-12 84713 Tuna Portion Cubes 0.504 200.00 100.80 15-Feb-12 84722 Tuna Portion Cubes 0.998 200.00 199.60 16-Feb-12 84737 Tuna Portion Cubes 0.502 200.00 100.40 20-Feb-12 84746 Tuna Portion Cubes 1.008 200.00 201.60 23-Feb-12 84749 Tuna Portion Cubes 0.508 200.00 101.60 23-Feb-12 125451 Tuna Portion Cubes 0.510 200.00 102.00 29-Feb-12 125456 Tuna Portion Cubes 0.502 200.00 100.40

7.058

13-Feb-12 84712 Tuna Ribs 1.062 120.00 127.44 18-Feb-12 84744 Tuna Ribs 1.006 120.00 120.72

Page 11: Noecil Tuna Products - February 2012

2.068

8-Feb-12 84703 Tuna Sashimi 0.254 480.00 121.92 9-Feb-12 84705 Tuna Sashimi 0.246 480.00 118.08 9-Feb-12 84707 Tuna Sashimi 0.180 480.00 86.40

10-Feb-12 84708 Tuna Sashimi 0.440 480.00 211.20 10-Feb-12 84709 Tuna Sashimi 0.272 480.00 130.56 15-Feb-12 84733 Tuna Sashimi 0.300 480.00 144.00 16-Feb-12 84734 Tuna Sashimi 0.276 480.00 132.48 16-Feb-12 84740 Tuna Sashimi 0.484 480.00 232.32 23-Feb-12 125451 Tuna Sashimi 0.230 480.00 110.40

2.682

13-Feb-12 84712 Tuna Silik 1.040 100.00 104.00 14-Feb-12 84714 Tuna Silik 1.008 100.00 100.80 14-Feb-12 84716 Tuna Silik 1.012 100.00 101.20 23-Feb-12 125451 Tuna Silik 2.028 100.00 202.80 26-Feb-12 125453 Tuna Silik 0.982 100.00 98.20 27-Feb-12 125454 Tuna Silik 1.042 100.00 104.20 29-Feb-12 125455 Tuna Silik 2.044 100.00 204.40

9.156

14-Feb-12 84715 Tuna Tail 0.602 110.00 66.22 14-Feb-12 84716 Tuna Tail 2.498 110.00 274.78 15-Feb-12 84732 Tuna Tail 1.058 110.00 116.38 17-Feb-12 84742 Tuna Tail 0.574 110.00 63.14 23-Feb-12 84750 Tuna Tail 1.018 110.00 111.98 29-Feb-12 125455 Tuna Tail 1.094 110.00 120.34

6.844

15-Feb-12 84723 Tuna Trimmings 0.510 180.00 91.80 16-Feb-12 87438 Tuna Trimmings 0.522 180.00 93.96

1.032

45.582

Page 12: Noecil Tuna Products - February 2012

Noecil Tuna Marine ProductsBased on Sales

PACKS KILOSBEG SALES END BEG SALES END

Tuna Portion Cubes 40 14 26 20 7.058 12.942Tuna Trimmings 40 2 38 20 1.032 18.968Panga Yellow Fin 20 5 15 15 5.298 9.702Tuna Tail 36 12 24 20 6.844 13.156Tuna Sashimi 43 11 32 10 2.682 7.318Tuna Belly (Small) 39 10 29 10 2.418 7.582Tuna Belly (Big) 15 10 5 10 4.922 5.078Tuna Ribs 10 2 8 10 2.068 7.932Tuna Fins (Silik) 10 9 1 10 9.156 0.844Tuna Bihod 17 2 15 10 0.96 9.04Tuna Bagaybay 18 4 14 10 3.144 6.856

288 81 207 145 45.582 99.418

Monthly Ending Inventory February 29,2012

PACKS KILOS

Tuna Portion Cubes 26 13.120Tuna Trimmings 38 19.488Panga Yellow Fin 15 10.106Tuna Tail 24 14.370Tuna Sashimi 32 7.344Tuna Belly (Small) 29 8.328Tuna Belly (Big) 5 4.002Tuna Ribs 8 8.240Tuna Fins (Silik) 1 1.022Tuna Bihod 15 9.136Tuna Bagaybay 11 6.180

204 101.336

Page 13: Noecil Tuna Products - February 2012

Date Stab# Description Packs Qty Unit Price Amount 8-Feb-12 84701 Panga Yellow Fin 1 1.192 135.00 160.92 8-Feb-12 84701 Tuna Portion Cubes 1 0.514 200.00 102.80 8-Feb-12 84702 Panga Yellow Fin 1 1.010 135.00 136.35 8-Feb-12 84702 Tuna Portion Cubes 1 0.500 200.00 100.00 8-Feb-12 84703 Tuna Belly (Small) 1 0.374 237.01 88.64 8-Feb-12 84703 Tuna Portion Cubes 1 0.510 200.00 102.00 8-Feb-12 84703 Tuna Sashimi 1 0.254 480.00 121.92 9-Feb-12 84705 Tuna Portion Cubes 1 0.502 200.00 100.40 9-Feb-12 84705 Tuna Sashimi 1 0.246 480.00 118.08 9-Feb-12 84706 Tuna Belly (Small) 1 0.244 237.01 57.83 9-Feb-12 84707 Tuna Sashimi 1 0.180 480.00 86.40

10-Feb-12 84708 Tuna Sashimi 2 0.440 480.00 211.20 10-Feb-12 84708 Tuna Belly (Big) 2 0.772 250.00 193.00 10-Feb-12 84709 Tuna Sashimi 1 0.272 480.00 130.56 12-Feb-12 84710 Tuna Bagaybay 1 0.874 220.00 192.28 12-Feb-12 84711 Tuna Portion Cubes 1 0.500 200.00 100.00 13-Feb-12 84712 Tuna Ribs 1 1.062 120.00 127.44 13-Feb-12 84712 Tuna Silik 1 1.040 100.00 104.00 13-Feb-12 84713 Tuna Portion Cubes 1 0.504 200.00 100.80 14-Feb-12 84714 Tuna Silik 1 1.008 100.00 100.80 14-Feb-12 84715 Tuna Tail 1 0.602 110.00 66.22 14-Feb-12 84716 Tuna Silik 1 1.012 100.00 101.20 14-Feb-12 84716 Tuna Tail 4 2.498 110.00 274.78 14-Feb-12 84717 Tuna Bihod 1 0.286 220.00 62.92 15-Feb-12 84722 Panga Yellow Fin 2 0.970 135.00 130.95 15-Feb-12 84722 Tuna Portion Cubes 2 0.998 200.00 199.60 15-Feb-12 84723 Tuna Trimmings 1 0.510 180.00 91.80 15-Feb-12 84724 Tuna Bagaybay 3 2.270 220.00 499.40 15-Feb-12 84732 Tuna Tail 2 1.058 110.00 116.38 15-Feb-12 84733 Tuna Sashimi 1 0.300 480.00 144.00 16-Feb-12 84734 Tuna Sashimi 1 0.276 480.00 132.48 16-Feb-12 84737 Tuna Portion Cubes 1 0.502 200.00 100.40 16-Feb-12 87438 Tuna Trimmings 1 0.522 180.00 93.96 16-Feb-12 84739 Tuna Belly (Big) 3 1.372 250.00 343.00 16-Feb-12 84740 Tuna Belly (Small) 2 0.546 237.00 129.40 16-Feb-12 84740 Tuna Sashimi 2 0.484 480.00 232.32 16-Feb-12 84740 Tuna Belly (Small) 2 0.326 236.99 77.26 16-Feb-12 84741 Tuna Belly (Small) 2 0.586 237.00 138.88 17-Feb-12 84742 Tuna Tail 1 0.574 110.00 63.14 18-Feb-12 84743 Tuna Bihod 1 0.674 220.00 148.28 18-Feb-12 84744 Tuna Ribs 1 1.006 120.00 120.72 19-Feb-12 84745 Tuna Belly (Small) 2 0.342 236.99 81.05 20-Feb-12 84746 Tuna Belly (Big) 1 0.382 250.00 95.50 20-Feb-12 84746 Tuna Portion Cubes 2 1.008 200.00 201.60 21-Feb-12 84747 Tuna Belly (Big) 2 1.002 250.00 250.50 22-Feb-12 84748 Tuna Belly (Big) 1 0.386 250.00 96.50 23-Feb-12 84749 Tuna Portion Cubes 1 0.508 200.00 101.60 23-Feb-12 84750 Tuna Tail 2 1.018 110.00 111.98 23-Feb-12 125451 Tuna Silik 2 2.028 100.00 202.80 23-Feb-12 125451 Tuna Sashimi 1 0.230 480.00 110.40 23-Feb-12 125451 Tuna Portion Cubes 1 0.510 200.00 102.00 25-Feb-12 125452 Tuna Belly (Big) 1 1.008 250.00 252.00 25-Feb-12 125452 Panga Yellow Fin 1 2.126 135.00 287.01 26-Feb-12 125453 Tuna Silik 1 0.982 100.00 98.20 27-Feb-12 125454 Tuna Silik 1 1.042 100.00 104.20 29-Feb-12 125455 Tuna Tail 2 1.094 110.00 120.34 29-Feb-12 125455 Tuna Silik 2 2.044 100.00 204.40 29-Feb-12 125456 Tuna Portion Cubes 1 0.502 200.00 100.40

Page 14: Noecil Tuna Products - February 2012

8-Feb-12 84701 Tuna Portion Cubes 1 0.514 200.00 102.80 8-Feb-12 84702 Tuna Portion Cubes 1 0.500 200.00 100.00 8-Feb-12 84703 Tuna Portion Cubes 1 0.510 200.00 102.00 9-Feb-12 84705 Tuna Portion Cubes 1 0.502 200.00 100.40

12-Feb-12 84711 Tuna Portion Cubes 1 0.500 200.00 100.00 13-Feb-12 84713 Tuna Portion Cubes 1 0.504 200.00 100.80 15-Feb-12 84722 Tuna Portion Cubes 2 0.998 200.00 199.60 16-Feb-12 84737 Tuna Portion Cubes 1 0.502 200.00 100.40 20-Feb-12 84746 Tuna Portion Cubes 2 1.008 200.00 201.60 23-Feb-12 84749 Tuna Portion Cubes 1 0.508 200.00 101.60 23-Feb-12 125451 Tuna Portion Cubes 1 0.510 200.00 102.00 29-Feb-12 125456 Tuna Portion Cubes 1 0.502 200.00 100.40

14 7.058

15-Feb-12 84723 Tuna Trimmings 1 0.510 180.00 91.80 16-Feb-12 87438 Tuna Trimmings 1 0.522 180.00 93.96

2 1.032

8-Feb-12 84701 Panga Yellow Fin 1 1.192 135.00 160.92 8-Feb-12 84702 Panga Yellow Fin 1 1.010 135.00 136.35

15-Feb-12 84722 Panga Yellow Fin 2 0.970 135.00 130.95 25-Feb-12 125452 Panga Yellow Fin 1 2.126 135.00 287.01

5 5.298

14-Feb-12 84715 Tuna Tail 1 0.602 110.00 66.22 14-Feb-12 84716 Tuna Tail 4 2.498 110.00 274.78 15-Feb-12 84732 Tuna Tail 2 1.058 110.00 116.38 17-Feb-12 84742 Tuna Tail 1 0.574 110.00 63.14 23-Feb-12 84750 Tuna Tail 2 1.018 110.00 111.98 29-Feb-12 125455 Tuna Tail 2 1.094 110.00 120.34

12 6.844

8-Feb-12 84703 Tuna Sashimi 1 0.254 480.00 121.92 9-Feb-12 84705 Tuna Sashimi 1 0.246 480.00 118.08 9-Feb-12 84707 Tuna Sashimi 1 0.180 480.00 86.40

10-Feb-12 84708 Tuna Sashimi 2 0.440 480.00 211.20 10-Feb-12 84709 Tuna Sashimi 1 0.272 480.00 130.56 15-Feb-12 84733 Tuna Sashimi 1 0.300 480.00 144.00 16-Feb-12 84734 Tuna Sashimi 1 0.276 480.00 132.48 16-Feb-12 84740 Tuna Sashimi 2 0.484 480.00 232.32 23-Feb-12 125451 Tuna Sashimi 1 0.230 480.00 110.40

11 2.682

8-Feb-12 84703 Tuna Belly (Small) 1 0.374 237.01 88.64 9-Feb-12 84706 Tuna Belly (Small) 1 0.244 237.01 57.83

16-Feb-12 84740 Tuna Belly (Small) 2 0.546 237.00 129.40 16-Feb-12 84740 Tuna Belly (Small) 2 0.326 236.99 77.26 16-Feb-12 84741 Tuna Belly (Small) 2 0.586 237.00 138.88 19-Feb-12 84745 Tuna Belly (Small) 2 0.342 236.99 81.05

10 2.418

10-Feb-12 84708 Tuna Belly (Big) 2 0.772 250.00 193.00 16-Feb-12 84739 Tuna Belly (Big) 3 1.372 250.00 343.00 20-Feb-12 84746 Tuna Belly (Big) 1 0.382 250.00 95.50 21-Feb-12 84747 Tuna Belly (Big) 2 1.002 250.00 250.50 22-Feb-12 84748 Tuna Belly (Big) 1 0.386 250.00 96.50 25-Feb-12 125452 Tuna Belly (Big) 1 1.008 250.00 252.00

10 4.922

13-Feb-12 84712 Tuna Ribs 1 1.062 120.00 127.44 18-Feb-12 84744 Tuna Ribs 1 1.006 120.00 120.72

2 2.068

13-Feb-12 84712 Tuna Silik 1 1.040 100.00 104.00 14-Feb-12 84714 Tuna Silik 1 1.008 100.00 100.80 14-Feb-12 84716 Tuna Silik 1 1.012 100.00 101.20 23-Feb-12 125451 Tuna Silik 2 2.028 100.00 202.80 26-Feb-12 125453 Tuna Silik 1 0.982 100.00 98.20 27-Feb-12 125454 Tuna Silik 1 1.042 100.00 104.20 29-Feb-12 125455 Tuna Silik 2 2.044 100.00 204.40

9 9.156

14-Feb-12 84717 Tuna Bihod 1 0.286 220.00 62.92 18-Feb-12 84743 Tuna Bihod 1 0.674 220.00 148.28

2 0.960

12-Feb-12 84710 Tuna Bagaybay 1 0.874 220.00 192.28 15-Feb-12 84724 Tuna Bagaybay 3 2.270 220.00 499.40

4 3.144

Page 15: Noecil Tuna Products - February 2012

Supplier: Noecil Fresh & Frozen Marine Products

Daily Sales

Date Stab# Description Packs Qty Unit Price 1-Apr-12 112778 TUNA TRIMMINGS 1 0.512 180.00 1-Apr-12 112779 TUNA BIHOD 1 0.556 220.00 1-Apr-12 112780 TUNA PORTION CUBES 2 1.026 200.00 2-Apr-12 112781 TUNA PORTION CUBES 1 0.506 200.00 2-Apr-12 112781 TUNA BELLY BIG 1 0.526 250.00 2-Apr-12 112782 TUNA BELLY BIG 2 0.900 250.00 2-Apr-12 112782 TUNA TRIMMINGS 2 1.032 180.00 3-Apr-12 112783 TUNA SASHIMI 1 0.216 480.00 4-Apr-12 112784 TUNA TRIMMINGS 1 0.574 161.15 4-Apr-12 112785 TUNA BELLY BIG 2 1.148 250.00 4-Apr-12 112785 TUNA TRIMMINGS 2 1.030 180.00 5-Apr-12 112786 TUNA TRIMMINGS 4 2.064 180.00 5-Apr-12 112787 TUNA SASHIMI 1 0.268 106.87 5-Apr-12 112788 TUNA SILIK 1 1.084 120.00 7-Apr-12 112789 TUNA BELLY BIG 1 0.550 250.00 7-Apr-12 112789 TUNA PORTION CUBES 1 0.512 200.00 7-Apr-12 112790 TUNA PORTION CUBES 1 0.510 200.00 7-Apr-12 112794 TUNA PANGA YELLOW FIN 1 1.018 135.00 7-Apr-12 112794 TUNA BELLY SMALL 1 0.740 237.00 8-Apr-12 112793 TUNA BELLY BIG 2 0.886 250.00 8-Apr-12 112795 TUNA BELLY BIG 1 0.516 250.00 9-Apr-12 112796 TUNA SILIK 1 1.026 120.00

10-Apr-12 112797 TUNA PORTION CUBES 3 1.512 200.00 11-Apr-12 112798 TUNA TAIL 2 1.120 110.00 11-Apr-12 112799 TUNA SASHIMI 1 0.208 480.00 11-Apr-12 112800 TUNA SASHIMI 1 0.236 480.00 12-Apr-12 142601 TUNA PANGA YELLOW FIN 1 0.902 135.00 12-Apr-12 142601 TUNA PANGA YELLOW FIN 5 4.894 135.00 12-Apr-12 142601 TUNA PANGA YELLOW FIN 5 4.374 135.00 12-Apr-12 142602 TUNA PORTION CUBES 1 0.514 200.00 12-Apr-12 142603 TUNA PORTION CUBES 1 0.502 200.00 12-Apr-12 142604 TUNA BELLY SMALL 1 0.412 236.99 12-Apr-12 142605 TUNA SASHIMI 1 0.292 480.00 14-Apr-12 142607 TUNA PANGA YELLOW FIN 1 0.682 135.00 14-Apr-12 142607 TUNA BELLY SMALL 1 0.344 237.01 16-Apr-12 142751 TUNA PORTION CUBES 1 0.512 200.00 16-Apr-12 142752 TUNA BELLY SMALL 2 0.420 237.00 16-Apr-12 142752 TUNA SASHIMI 1 0.212 480.00 17-Apr-12 142753 TUNA PANGA YELLOW FIN 2 1.808 135.00 18-Apr-12 142754 TUNA BIHOD 1 0.432 220.00

#DIV/0!#DIV/0!

3M Convenience Store - MEATSHOP

Page 16: Noecil Tuna Products - February 2012

#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!

Page 17: Noecil Tuna Products - February 2012

#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!

T O T A L 62 36.576

Page 18: Noecil Tuna Products - February 2012

Amount 92.16 122.32 205.20 101.20 131.50 225.00 185.76 103.68 92.50 287.00 185.40 371.52 28.64 130.08 137.50 102.40 102.00 137.43 175.38 221.50 129.00 123.12 302.40 123.20 99.84 113.28 121.77 660.69 590.49 102.80 100.40 97.64 140.16 92.07 81.53 102.40 99.54 101.76 244.08 95.04 April19 no more stab made

Page 19: Noecil Tuna Products - February 2012

6,659.38

Page 20: Noecil Tuna Products - February 2012

Supplier: Noecil Fresh & Frozen Marine Products

Daily Sales

Date Stab# Description Packs Qty Unit Price Amount

1-Apr-12 112778 TUNA TRIMMINGS 1 0.512 180.00 92.16 1-Apr-12 112779 TUNA BIHOD 1 0.556 220.00 122.32 1-Apr-12 112780 TUNA PORTION CUBES 2 1.026 200.00 205.20 2-Apr-12 112781 TUNA PORTION CUBES 1 0.506 200.00 101.20 2-Apr-12 112781 TUNA BELLY BIG 1 0.526 250.00 131.50 2-Apr-12 112782 TUNA BELLY BIG 2 0.900 250.00 225.00 2-Apr-12 112782 TUNA TRIMMINGS 2 1.032 180.00 185.76 3-Apr-12 112783 TUNA SASHIMI 1 0.216 480.00 103.68 4-Apr-12 112784 TUNA TRIMMINGS 1 0.574 161.18 92.52 4-Apr-12 112785 TUNA BELLY BIG 2 1.148 250.00 287.00 4-Apr-12 112785 TUNA TRIMMINGS 2 1.030 180.00 185.40 5-Apr-12 112786 TUNA TRIMMINGS 4 2.064 180.00 371.52 5-Apr-12 112787 TUNA SASHIMI 1 0.268 480.00 128.64 5-Apr-12 112788 TUNA SILIK 1 1.084 120.00 130.08 7-Apr-12 112789 TUNA BELLY BIG 1 0.550 250.00 137.50 7-Apr-12 112789 TUNA PORTION CUBES 1 0.512 200.00 102.40 7-Apr-12 112790 TUNA PORTION CUBES 1 0.510 200.00 102.00 7-Apr-12 112794 TUNA PANGA YELLOW FIN 1 1.018 135.00 137.43 7-Apr-12 112794 TUNA BELLY SMALL 1 0.740 237.00 175.38

Total 27 14.772 3,016.69

3M Convenience Store - MEATSHOP