HEP A VACC: HEP B VACC:

DATE HAVISURE (300) REMAINING VIALS BEVAC (480)

LOT NUMBER LOT NUMBER
7/18/2025 24GHAVS002 1 220501024A

7/19/2025
24GHAVS002 0 220501024A

7/23/2025 220501024A

8/2/2025
(10:14 AM) 24GHAVS002 54 220500225A

8/12/2025 24GHAVS002 50 220500225A

 FLU VACC: VAXIGRIP
REMAINING VIALS REMAINING VIALS
TETRA (700)

29 5DB03D1 5
5DA77D1 15

7 5DB03D1 4
. 5DA77D1 15

0 5DB03D1 4
5DA77D1 15

83 5DA77D1 24
5DB03D1 3

55 5DA77D1 24
5DB03D1 3
 PNEUMO VACC:
REMAINING INVENTORY
PNEUMOVAX23 (980)
VIALS MADE BY
LOT NUMBER
Y004850 5
CHITEL

Y004850 4
CHITEL

Y004850 4
CHITEL

CHITEL
Y004850 3
Y005689 5

Y004850 3 CHITEL &

Y005689 5 BORTON
 EXPECTED DATE OF # OF
DATE ORDER PLACED ORDERS
ARRIVAL OF ORDERS VIALS
7/25/2025 7/27/2025 HEPA A VACCINE 32
HEP B VACCINE 100
FLU VACC 10
PARTIAL AMOUNT
FREIGHT
GRAND TOTAL

7/30/2025 8/1/2025 HEP A VACCINE 50

HEP B VACCINE 100
PNEUMO 5
PARTIAL AMOUNT
FREIGHT
GRAND TOTAL
AMOUNT

9900
48000
6850
64750
1000
65750 PAID

15000
48000
4900
67900
1000
68900 PAID
DATE NAMES VACCINE
7/2/2025 HEP B VACCINE
FLU VACCINE
FLU VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant Share)
CASH ONHAND AS OF 7/21/2025

7/3/2025 HEP B VACCINE

HEP B VACCINE
HEP B VACCINE
HEP B VACCINE
FLU VACCINE
DAILY PARTIAL SALES

GRAND TOTAL (Less Attendant Share)

CASH ONHAND AS OF 7/21/2025

7/10/2025 MANLANGIT, VEVERYL S. HEP A VACCINE

HEP B VACCINE
ABUAN, SARA MAE HEP A VACCINE
TUNAPAN LIZZLE JAY HEP A VACCINE
SANCHEZ, KARL JOSHUA M. HEP A VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant Share)
CASH ONHAND AS OF 7/21/2025

7/11/2025 CAHARIAN, BRENT JASON PNEUMOVAC

DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant Share)
CASH ONHAND AS OF 7/21/2025

7/12/2025 PNEUMOVAC
DAILY PARTIAL SALES

GRAND TOTAL (Less Attendant Share)

CASH ONHAND AS OF 7/21/2025

7/15/2025 1. LAGO, IRISH NICOLE C. HEP B VACCINE

2. PAMISA, MARIAN HEP A VACCINE
3. GOMO, MAY RHEABELLE HEP A VACCINE
 4. TEJARES, NEMELYN HEP A VACCINE
5. TANALEON, NATHALEI JANE HEP B VACCINE
6. HONCADA, MA. AILDEA HEP B VACCINE
[Link]ÑA, DEEYANZEL HEP B VACCINE
8. NACASABOG, MARK PNEUMO VACCINE
[Link], ROMIE JR HEP A VACCINE
10. OLEMBERIO, KIRK HEP A VACCINE
[Link], GLENRIC HEP A VACCINE
12. TUMA-OB, CHERRIE HEP A VACCINE
13. LEDRES, ALEXA IRIS HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant Share)

TURNEDOVER CASH FROM YANI

CASH ON HAND AS OF 7/15/25
7/16/2025
1. DINLAYAN, MARIELLE HEP B VACCINE
2. QUINTERO, PRINCESS HEP A VACCINE
3. LOPEZ, AKEYLA NICOLE HEP B VACCINE
4. FABIAÑA, JYANNE KEZIA HEP A VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant Share)

CASH ON HAND AS OF 7/16/25

7/17/2025
1. NAMOC, TWINNIE ALEJA HEP B VACCINE
FLU VACCINE
PNEUMO VACCINE
2. CABIGAS, ATHENA HEP B VACCINE
3. IRAN, AUDREY CLAIRE HEP B VACCINE
4. YAP, CHEENE ZYDELLE HEP B VACCINE
5. NUÑEZ, IMEE PEARL HEP B VACCINE
6. PLASOS, JULIA ISABELLE HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant Share)

CASH ON HAND AS OF 7/17/25

7/18/2025
1. MACABENLAR, KATHLEEN HEP B VACCINE
 2. GATAB, JOSHUA PNEUMO VACCINE
HEP B VACCINE
3. NUÑEZ, DANIELLA JASMINE HEP B VACCINE
4. VESTIDAS, JEDIDIAH JOSEPH HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant Share)

CASH ON HAND AS OF 7/18/25

7/19/2025 1. CABASE, MAXINE HEP B VACCINE

DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant
Share)
CASH ON HAND AS OF 07/19/25

7/21/2025
1. TINDOC, JOHN ROBERT O. HEP B VACCINE
FLU VACCINE
PNEUMO VACCINE
2. PASAL, RICA ELYSSE L. HEP B VACCINE
3. BARCELO, SHAIRAH HEP B VACCINE
4. CANDELASA, DWAYNE JEFFERSON A. HEP B VACCINE
5. ASAS, DANIELLE ANN L. HEP B VACCINE
6. BRIONES, MARGARETT P. HEP B VACCINE
7. PARAN, KYLE JESSETH A. HEP B VACCINE
[Link], EMERSON P. HEP B VACCINE
[Link] MABIE A. HEP B VACCINE
10. NETIS CHARICE NICLO HEP B VACCINE
11. ASIÑERO, RHOD ZYRUSS HEP B VACCINE
12. CHRISTENSEN, LENIE E. HEP B VACCINE
13. TABIAN HEP B VACCINE
14. Dionio, Kezua Gwyneth HEP B VACCINE-Kali
DAILY PARTIAL SALES

GRAND TOTAL (Less Attendant Share)

CASH ONHAND AS OF 7/21/2025

7/22/2025
1. DAMASCO, RICHMARK BLASÉ HEP B VACCINE
2. BACTALAN, CASTER HEP A VACCINE
HEP B VACCINE
 3. DELFIN, JILLIAN HEP B VACCINE
4. DELA CRUZ, RUDYMAR HEP B VACCINE
5. QUEZADA, JOENEZA VANCE HEP B VACCINE
6. BANDOL, KIESHA HEP B VACCINE
7. ROSALITA, AXYL L. HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant
Share)
CASH ON HAND

7/23/2025 HEP B VACCINE

1. MARFIL, LUKE BENJ G. HEP B VACCINE
2. ESTRADA, TREXDEL CHEN HEP B VACCINE
3. TUQUIB, MARK VINCENT HEP B VACCINE
4. LIGPUSAN, EURE DALE HEP B VACCINE
5. ZAFRA, BRENT HEP B VACCINE
6. FEBRIA, CHARISSE MAE HEP B VACCINE
7. MABAL, MA. CECILIA MICHELLE HEP B VACCINE
DAILY PARTIAL
GRAND SALES
TOTAL (Less Attendant
Share)

CASH ON HAND

7/28/2025
[Link], RHIZEL MAE HEP B VACCINE
2. CAGAANAN, LAILA JOY HEP B VACCINE
3. CAJES, NESTOR JOSEPH HEP B VACCINE
4. CRUZ, IRA HEP B VACCINE
5. JONAYON, ALYEZA HEP B VACCINE
6. MAGNASE, MICHAEL IVAN HEP B VACCINE
7. REBOTE, JANNA AISHA HEP B VACCINE
8. CINCO, EZRAH PRISCILLA HEP B VACCINE
9. CUBILLAS, DANIEL FRANK HEP B VACCINE
10. BAGUIO, GWENNAELLE KIRSTIE HEP B VACCINE
11. PAGLINAWAN, JODI LINE HEP B VACCINE
12. GUDITO, CLIFF ETHAN HEP B VACCINE
13. CERENO, JOANNAH ROSHMER HEP B VACCINE
14. LUMACTOD, ANGEL HEP B VACCINE
15. DUTERTE, ANNALEE HEP B VACCINE
16. TOTING, MARIEL HEP B VACCINE
17. DIANO, MARIA AKISHA HEP B VACCINE
18. GEMPESAO, ELAIZA ANNE HEP B VACCINE
19. BANTOTO, APRIL ROSE HEP B VACCINE
20. BULASA, KIZZA HEP B VACCINE
21. RIVERA, XYJO MILES HEP B VACCINE
22. SUBLIRAN, GUARDSHEL DAWN HEP B VACCINE
23. POSADAS, MIKE JELSVICHK HEP B VACCINE
24. EGAN, APLE HEP B VACCINE
25. BERNABE, ABEGAIL HEP A VACCINE
26. CABONEGRO, SHIENAH HEP B VACCINE
27. PALMA, THEA MARIE HEP B VACCINE
28. MALLARI, RAVEN ASHARIAH HEP B VACCINE
29. DAMICOG, NEDHEART JR HEP A VACCINE
30. CASTIL , LIZ ALEXANDRA HEP A VACCINE
31. LABAON, MATURIS MAIVE HEP B VACCINE
32. BOLIVIA, JAMIE ROSE HEP B VACCINE
33. DELFIN, TRIXIE SHANELLE HEP B VACCINE
34. PULOTAN, ALTHEA IZOBEL HEP B VACCINE
35. ALVARICO, CHARISE T. HEP B VACCINE
36. KAGUING, JAN MARIEL HEP B VACCINE
37. CUEVAS, NARYL IZAINE YLOIS HEP B VACCINE
38. SINGSON, ABELIA CARA HEP B VACCINE
39. ALCUIZAR, MYKHA MAE HEP B VACCINE
40. REVISADO, KARISH MAE N. HEP B VACCINE
41. JAYME, MARY MAE D. HEP B VACCINE
42. SING, WHEN KEYA HEP A VACCINE
43. CLARO, EMMA HEP A VACCINE
44. DELOS SANTOS, AUSTIN HEP A VACCINE
45. EPONG, CHARESH MHE HEP A VACCINE
46. JERUSALEM, JESS RALPH HEP A VACCINE
47. RESURRECCION, JHOSUA HEP A VACCINE
48. DELA VIDA, DIANA MAE HEP A VACCINE
49. CARDOSA, JANE HEP B VACCINE
50. LABASAN, NATHANIEL HEP B VACCINE
51. ALBERTA, MA. LOUISE SAMANTHA HEP B VACCINE
52. HONGOY, CHRISTINE MAE HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant
Share)
CASH ON HAND
7/29/2025
1. CABACOG, MA. JOVIAN MAE L. HEP B VACCINE
2. SOLOMON, JESSIE MER HEP B VACCINE
3. MALASADOR, JEAN LYNA D. HEP B VACCINE
4. COLLADO, MARIA MERCEDES M. HEP B VACCINE
5. BACTONG, KLIENTH MARK G. HEP B VACCINE
6. ALMACEN, LYMEL C. HEP B VACCINE
7. VILLARBA, DANIELA HEP B VACCINE
8. UBA, DONABEL T. HEP B VACCINE
9. BLANCO, MEL JAMES HEP B VACCINE
10. ROLLAN, JOHN BENEDICT HEP B VACCINE
11. MADJOS, LEAN ART HEP A VACCINE
HEP B VACCINE
12. DELA VIDA, DIANA MAE HEP B VACCINE
[Link], NICOLE HEP A VACCINE
14. ANSELMO, HANNAH HEP B VACCINE
15. ORO, OVRYLLE HEP B VACCINE
16. ALABATA, CHRISTIL JANE HEP B VACCINE
17. PEPITO, EMMY LOUISE FLU VACCINE
PNEMO VACCINE
HEP B VACCINE
19. VEGAFRIA, BENCH HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant
Share)
PARTIAL CASH ON HAND:
PURCHASED VACCINES
PAYMENT
ACTUAL CASH ON HAND:
7/30/2025
1. BUNA, KASSANDRA HEP B VACCINE
2. BANTILAN, AQUEZA HEP B VACCINE
3. DADANG, ANGELA MAY HEP B VACCINE
4. PANCHO, MARYGAIL FAYE HEP B VACCINE
5. MUYCO, RAIZA MIGUELA HEP B VACCINE
6. PAMISA, CHRISTINE JANE HEP A VACCINE
7. LABO, HYACENTH MEA HEP A VACCINE
8. EMIA, MAVERICK HEP B VACCINE
9, DOPENIO, JAYRYLE FRANCINE HEP A VACCINE
HEP B VACCINE
10. PAREDES, BEBIE JANE HEP B VACCINE
 11. MAINIT, THERESE ANNE HEP B VACCINE
12. NANOLAN, WELLA HEP B VACCINE
13. DAGANGON, AYRES FELENE HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant
Share)
CASH ON HAND
7/31/2025
[Link], YANINA HEP B VACCINE
2. PENDATUN, QUEEN HEP B VACCINE
3. BALISTA, RICHELLE JOHN HEP B VACCINE
4. EVALLE, KRISTINA HEP B VACCINE
5. CALAMBA, KESZIAH JANE HEP B VACCINE
[Link], DOROTHY BRYSS HEP B VACCINE
7. ALABAG, KARA HEP B VACCINE
8. JABIEN, ROBEE GABRIELLE HEP B VACCINE
9. PADERNAL, REENA MARIE HEP B VACCINE
10. GUIL-AN, GODREL HEP B VACCINE
11. DOC PAGAURA HEP B VACCINE
12. RICARE, JIANA KAYE HEP B VACCINE
13. JALAN, ASHLEY ANGELA HEP B VACCINE
14. QUIJANO, JANES CARL HEP B VACCINE
DAILY PARTIAL SALES
GRAND TOTAL (Less Attendant
Share)
CASH ON HAND

** NOTE: SATURDAY DUTY-PENDING 7/19 DISPUTE BETWEEN BORTON AND YANI

PRICE ATTENDANT SHARE ATTENDANT
750 100 BORTON
1350 100 BORTON
1350 100 BORTON
3450 300 PAID
3150
3450

750 100 CYLE

750 100 CYLE
750 100 CYLE
750 100 CYLE
1350 100 CYLE
4350 500 PAID

4850
8300

950 100 BORTON

750 100 BORTON
950 100 BORTON
950 100 BORTON
950 100 BORTON
4550 500 PAID
4050
12350

2000 100 BORTON

2000 100 PAID
1900
14250

2000 100 CYLE

2000 100 PAID

1900
16150

750 100 CHITEL

950 100 CHITEL
950 100 CHITEL
 950 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
2000 100 CHITEL
950 100 CHITEL
950 100 CHITEL
950 100 CHITEL
950 100 CHITEL
750 100 CHITEL
12400 1300 paid

11100
4,870
15970

750 100 CHITEL

950 100 CHITEL
750 100 CHITEL
950 100 CHITEL
3400 400 paid

3000
18970

750 100 CHITEL

1350 100 CHITEL
2000 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
7850 100 CHITEL

6950 900 paid

25920

750 100 CHITEL

 2000 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
5000 100 CHITEL

4400 600 paid

30320

750
750 BORTON

750 PENDING

750 100 CHITEL

1350 100 CHITEL
2000 100 CHITEL
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 DIWATA
13,850 100 BORTON
1000 PAID
12,450 300 PAID
42,770 100 PAID

750 100 BORTON

950 100 BORTON
750 100 BORTON
 750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
6200 100 BORTON

5300 900 PAID

48070

750
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750
6000 100 CHITEL
5300 700 paid

53370

750 100 CHITEL

750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
 750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
950 100 BORTON
750 100 BORTON
750 100 CHITEL
750 100 BORTON
950 100 BORTON
950 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
950 100 BORTON
950 100 BORTON
950 100 BORTON
950 100 BORTON
950 100 BORTON
950 100 BORTON
850 - PWD
750 100 CHITEL
750 100 BORTON
750 100 BORTON
750 100 BORTON
40900 100 BORTON

35800 4100 PAID

89170 1000 PAID
 750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 BORTON
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
950 100 CHITEL
750 100 CHITEL
750 100 CHITEL
950 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
1350 100 CHITEL
2000 100 CHITEL
750 100 CHITEL
750 100 CHITEL
18000 700 PAID

17300 1400 PAID

107170

65,750
41,420

750 100 SAM

750 100 SAM
750 100 SAM
750 100 SAM
750 100 CHITEL
950 100 CHITEL
950 100 CHITEL
750 100 CHITEL
950 100 SAM
750 100 SAM
750 100 SAM
 750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
11100 700 PAID

9700 700 PAID

51,120

750 100 SAM

750 100 SAM
750 100 SAM
750 100 SAM
750 100 SAM
750 100 SAM
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 CHITEL
750 100 DOC PAGAURA
750 100 CHITEL
750 100 CHITEL
750 100 SAM
10500 700

9100 600
60,220 100

ORTON AND YANI AS TO WHO RECEIVED THE PAYMENT, NO CASH WAS TURNED OVER TO ME.
1000 x 7 = 7000
500 x 10 = 5000
200 x 1 = 200
100 x 3 = 300
50 x = 0

20 x = 0

10 x = #VALUE!
5 x 4 = 20
1 x =
#VALUE! #VALUE!
18790
RNED OVER TO ME.
 AUGUST PROCURED HEP B VACCINES
STARTING NUMBER NUMBER OF NUMBER OF
OF VACCINES (116) VACCINES VACCINES
CONSUMED REMAINING

7/31/2025 116
8/1/2025 26 90
8/2/2025 5 85
8/3/2025 SUNDAY
8/4/2025 5 80
8/5/2025 8 72
8/6/2025 2 70
8/7/2025 0 70
8/8/2025 6 64
8/9/2025 0 64
8/10/2025 SUNDAY
8/11/2025 3 61
8/12/2025 1 60
8/13/2025 1 59
8/14/2025 0 59
8/15/2025 1 58
8/16/2025 4 54
8/17/2025 SUNDAY
8/18/2025 8 46
8/19/2025 5 41
8/20/2025 2 39
8/21/2025 9 30
8/22/2025 9 21
8/23/2025 0 21
8/24/2025 SUNDAY
8/25/2025 7 14
8/26/2025 4 10
8/27/2025
AUGUST PROCURED HEP A VACCINES
STARTING NUMBER OF NUMBER OF
NUMBER OF VACCINES VACCINES
VACCINES CONSUMED REMAINING
(50)
8/1/2025
1. INDA, PRINCESS EDEN HEP B VACCINE 750
2. CODILLA, ELAIZA MAE HEP B VACCINE 750
3. ALLAS, VIC HEP B VACCINE 750
4. LAHOY, MARK JULIUS HEP B VACCINE 750
5. DULAWAN, KHIETH GYRELL HEP B VACCINE 750
6. VILLAMOR, AARON CARL HEP B VACCINE 750
7. GALIDO, PHOEMELA HEP B VACCINE 750
8. RULOOS, JELL HEP B VACCINE 750
9. KIBOS, JEROME HEP B VACCINE 750
10. MAQUILLA, SHIELLA MAW HEP B VACCINE 750
11. PILVERA, RHEAN HEP B VACCINE 750
12. BOCOL, GENNY ROSE HEP B VACCINE 750
13. MAANDIG, AGNES HEP B VACCINE 750
14. MAGDUA, ARLEIGH HEP B VACCINE 750
15. NARANJO, LEONIZA HEP B VACCINE 750
16. LOOD, LAILA KIM HEP B VACCINE 750
17. YBURAN, MICHELLE HEP B VACCINE 750
18. LALAAN, IZY HEP B VACCINE 750
19. LALAAN, IYA HEP B VACCINE 750
20. MACAPUNDAG, MICHELLE HEP B VACCINE 750
21. MONTEBON, ZOELI HEP B VACCINE 750
22. COSROJAS, KYLA HEP B VACCINE 750
23. TAKAI, KHAYELLY HEP B VACCINE 750
24. PILA, ED XARVIUX HEP B VACCINE 750
25. ALBOROTO, BEA HEP B VACCINE 750
26. BUL-AN, ZEDRICK HEP B VACCINE 750
DAILY PARTIAL
SALES 19500
GRAND TOTAL
(Less Attendant Share)
16900
CASH ON HAND AS
OF 7/31/25 60,220
cash turnover to
ate (7/4/2025) 10,000
TOTAL CASH IN
HAND 67,120
8/2/2025
LAURITO, NOVIE JEAN HEP B VACCINE 750
TORNIADO, DANISSA HEP B VACCINE 750
 ANGUAY, CLARISSA KIM HEP B VACCINE 750
ESLAWAN, CATHYRENE HEP B VACCINE 750
MONSANTO, JOHN JAMES HEP B VACCINE 750
DAILY PARTIAL
SALES 3000
GRAND TOTAL
(Less Attendant Share)
2500
CASH ON HAND: 69,620
8/4/2025
1. BASCON, RHOD HEP B VACCINE 750
2. MADRID, PRINCESS HEP B VACCINE 750
3. UBALDE, KYLIE SHANE HEP B VACCINE 750
4. AGANOS, RACHEL ANNE HEP B VACCINE 750
5. BALGOA, JOEANNE KATE HEP B VACCINE 750
DAILY PARTIAL
SALES 3750
GRAND TOTAL
(Less Attendant Share)
3250
CASH ON HAND: 72,870
8/5/2025
[Link], NORHANIFA HEP B VACCINE 750
2. PEROCHO, JEANNETTE HEP B VACCINE 750
3. PAT, NAVIJEAN HEP B VACCINE 750
4. LOREMAS, JULIANA MARIE HEP B VACCINE 750
5. JACUTIN, NASH IMMANUEL HEP B VACCINE 750
6. TRABAJO, CHAMI HEP B VACCINE 750
7. PROCORATO, MARY HEP A VACCINE 950
8. ACOP, STEVE NASH HEP B VACCINE 750
9. CALUYO, ISMAEL III HEP B VACCINE 750
DAILY PARTIAL
SALES 6950
GRAND TOTAL
(Less Attendant Share)
6050
SHOPPEE ATE 2,918
CASH ON HAND: 76,002
8/6/2025
[Link], JASON HEP B VACCINE 750
2. GARCIA, JHIANAH HEP B VACCINE 750
 DAILY PARTIAL
SALES 1500
DAILY GRAND
TOTAL (Less Attendant
Share)
1300
SHOPPEE
REFUNDED BY
YANI 2,918
PARITAL CASH ON
HAND 80,220
FUEL FOR
VACCINE PICKUP
AT
LAGUINDINGAN
1,500
PAYMENT TO
VACCINE ORDER
7/30/25 68,900
ACTUAL CASH ON
HAND: 9,820
8/7/2025
1. BONGOCAN, MICAH HEP A VACCINE 950
DAILY PARTIAL
SALES 950
GRAND TOTAL
(Less Attendant Share)
850
CASH ON HAND: 10,670
8/8/2025
1. BELTRAN, PHOEBE QUEEN HEP B VACCINE 750
2. REMOLADO, JUSTERINE HEP B VACCINE 750
3. CABALES, FRANZELLE HEP B VACCINE 750
4. GAYOSA, DANAH HEP B VACCINE 750
5. OKIT, MARY HEP B VACCINE 750
6. ASARES, KIM HEP B VACCINE 750

DAILY PARTIAL
SALES 3750
GRAND TOTAL
(Less Attendant Share)
3150
CASH ON HAND: 13,820
8/11/2025
1. BANGCAL, ARIANE HEP B VACCINE 750
2. SALISID, STEPHANIE HEP B VACCINE 750
 3. MUNDO, KENNETH JADE HEP B VACCINE 750
DAILY PARTIAL
SALES 2250
GRAND TOTAL
(Less Attendant Share)
1950
CASH ON HAND: 15,770
8/12/2025
1. CABALIDA, PRECIOUS HEP B VACCINE 750
DAILY PARTIAL
SALES 750
GRAND TOTAL
(Less Attendant Share)
650
CASH ON HAND: 16,420
8/13/2025
1. RAPIRAP, RHALYZA HEP B VACCINE 750
DAILY PARTIAL
SALES 750
GRAND TOTAL
(Less Attendant Share)
650
CASH ON HAND: 17,070
8/15/2025
1. CAMPANER, SHANAIA HEP B VACCINE 750
DAILY PARTIAL
SALES 750
GRAND TOTAL
(Less Attendant Share)
650
CASH ON HAND: 650
8/16/2025
1. SINGSING, NICE R. HEP B VACCINE 750
2. TANALEON, NATHALEI JANE HEP B VACCINE 750
3. HONCADA, MA. AILDEA HEP B VACCINE 750
4. CANTILA, GIANN HEP B VACCINE 750
DAILY PARTIAL
SALES 3000
GRAND TOTAL
(Less Attendant Share)
2600
CASH ON HAND: 3250
8/18/2025 1. MACABENLAR, KATHELLEN HEP B VACCINE 750
 2. VILLARINO, APRIL FAITH HEP B VACCINE 750
3. BESCAYNO, CZARINA MAE HEP B VACCINE 750
4. DINLAYAN, MARIELLE DAREA HEP B VACCINE 750
5. ARNOZA, MARIENE HEP B VACCINE 750
6. VALDERRAMA, SAMANTHA HEP B VACCINE 750
7. LEDRES, ALEXA IRIS HEP B VACCINE 750
8. NUÑEZ, DANIELLA JASMINE HEP B VACCINE 750
6000
5200
8450
8/19/2025 1. NUÑEZ, IMEE PEARL HEP B VACCINE 750
2. PITOGO, EMELYN JANE HEP B VACCINE 750
3. PENONIA, DEVINE ROSE HEP B VACCINE 750
4. CABASE, KYLA MAXINE HEP B VACCINE 750
5. VESTIDAS, JEDIDIAH HEP B VACCINE 750
DAILY PARTIAL
SALES 2250
GRAND TOTAL
(Less Attendant Share)
1750
CASH ON HAND: 6950
8/20/2025
1. CASIÑO, CELESTE CASSANDRA HEP B VACCINE 750
2. NAMOC, TWINNIE G. HEP B VACCINE 750
DAILY PARTIAL
SALES 1500
GRAND TOTAL
(Less Attendant Share)
1300
CASH ON HAND: 8250
8/21/2025
1. NETIS, CHARICE HEP B VACCINE 750
2. ROBLEDO, KLAUD HEP B VACCINE 750
3. OBLIGADO, MABIE HEP B VACCINE 750
4. MAGDASAL, EMERSON HEP B VACCINE 750
5. PARAN, KYLE HEP B VACCINE 750
6. TABIAN, PRINCESS HEP B VACCINE 750
7. CANDELASA, DUYANE HEP B VACCINE 750
8. ASAS, DANIELLE HEP B VACCINE 750
9. BRIONES, MARGARETT HEP B VACCINE 750
DAILY PARTIAL
SALES 6750
 GRAND TOTAL
(Less Attendant Share)
5850
CASH ON HAND: 14100

8/22/2025
1. SABASAJE, ASHLEY HEP B VACCINE 750
2. DIONIO, KEZIA HEP B VACCINE 750
3. QUEZADA, JOENEZA HEP B VACCINE 750
4. DELA CRUZ, RUDYMAR HEP B VACCINE 750
5. ROSALITA, AXYL HEP B VACCINE 750
6. HENOJALES, KRYZL HEP B VACCINE 750
7. ENCABO, TISHA HEP B VACCINE 750
[Link], AUDREY HEP B VACCINE 750
9. BARCELO, SHAIRAH HEP B VACCINE 750
DAILY PARTIAL
SALES 6750
GRAND TOTAL
(Less Attendant Share)
5850
CASH ON HAND: 19950
8/23/2025
1. DELFIN, JULIANE HEP B VACCINE 750
2. ESTRADA, TREXIEL HEP B VACCINE 750
3. FEBRIA, CHARISSE HEP B VACCINE 750
4. LIGPUSAN, EURE DALE HEP B VACCINE 750
DAILY PARTIAL
SALES 3000
GRAND TOTAL
(Less Attendant Share)
2600
CASH ON HAND: 22550
8/25/2025
1. DAMASCO. RICHMARK HEP B VACCINE 750
2. CAMPOS, OLRIC HEP B VACCINE 750
3. ZAFRA, BRENT HEP B VACCINE 750
4. TUQUIB, MARC VINCENT HEP B VACCINE 750
5. PLASOS, JULIA ISABELLE HEP B VACCINE 750
6. ASIÑERO, RHOD ZYRUSS HEP B VACCINE 750
7. JOROMAT, FELY JOY HEP B VACCINE 750
DAILY PARTIAL
SALES 4500
 GRAND TOTAL
(Less Attendant Share)
3800
CASH ON HAND: 26350
8/26/2025
1. DELEONIO, CAMILE HEP B VACCINE 750
2. CASINABE, JASZEP HEP B VACCINE 750
3. SANTUCA, HEZRON HEP B VACCINE 750
4. LATAYAN, GIAN HEP B VACCINE 750
DAILY PARTIAL
SALES 3000
GRAND TOTAL
(Less Attendant Share)
2600
CASH ON HAND: 2600
8/27/2025
1. CERENO, JOANNAH ROSHMER HEP B VACCINE 750
2. GUIPITACIO, JUSTINE ANNE HEP B VACCINE 750
DAILY PARTIAL
SALES 1500
GRAND TOTAL
(Less Attendant Share)
1300
CASH ON HAND: 3900
8/28/2025
1. BANTOTO, APRIL ROSE HEP B VACCINE 750
2. SING, WEN KHEYA HEP B VACCINE 750
3. BERNARE, GAIL HEP B VACCINE 750
4. EGAN, APLE HEP B VACCINE 750
5. CHERISTENSEN, LENIE HEP B VACCINE 750
6. CAGAANAN, LAILA HEP B VACCINE 750
7. BULASA, KIZZA HEP B VACCINE 750
8. SUBLIRAN, GUARDSHEL HEP B VACCINE 750
9. LUMACTOD, ANGEL HEP B VACCINE 750
10. GEMPESAO, ELAIZA HEP B VACCINE 750
11. BALINGKIT, ANNA HEP B VACCINE 750
12. BASCO, ALEXA HEP B VACCINE 750
13. ALCUIZAR, MYKHA HEP B VACCINE 750
DAILY PARTIAL
SALES 9750
 GRAND TOTAL
(Less Attendant Share)
8450
CASH ON HAND: 12350
8/30/2025 * 50 VIALS VACCINE
[Link] VIDA, DIANA MAE HEP B VACCINE 750
2. SULIT, MIKAEL BENEDIK HEP B VACCINE 750
3. ROILAN, JOHN BENEDICT HEP B VACCINE 750
4. PAJE. DOROTHY BRYSS HEP B VACCINE 750
5. UBA, DONABEL HEP B VACCINE 750
6. MALASADOV, JEAN HEP B VACCINE 750
7. CUBILLAS, DANIEL FRANK HEP B VACCINE 750
8. BALISTA, RICHELLE HEP B VACCINE 750
9. EVALLE, KRISTINA HEP B VACCINE 750
10. JAYME, MARY MAE HEP B VACCINE 750
11. CALAMBA, KESZIAH JARE HEP B VACCINE 750
12. TOTING, MARIEL HEP B VACCINE 750
13. DUTERTE, ANNALEE HEP B VACCINE 750
14. ALABATA, CHRISTILL HEP B VACCINE 750
15. CRUZ, IRA HEP B VACCINE 750
16. CUBIO, JOHANNA PAULA HEP B VACCINE 750
17. MALLARI, RAVEN HEP B VACCINE 750
18. CHEVAS, NARYL HEP B VACCINE 750
19. PANCHO, MARYGAIL FAYE HEP B VACCINE 750
20. KAGUING, JAN MARIEL HEP B VACCINE 750
21. GOMEZ, NEIL HEP B VACCINE 750
22. LABASAN, NATHANIEL HEP B VACCINE 750
DAILY PARTIAL
SALES 16500
GRAND TOTAL
(Less Attendant Share)
14300
CASH ON HAND: 14300
 100 BORTON
100 BORTON
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 CHITEL
100 CHITEL
100 CHITEL
100 CHITEL
100 CHITEL 1000
100 SAM 26 500
100 CHITEL 200
100 CHITEL 100
100 CHITEL 50
100 CHITEL 20
100 CHITEL 10
100 CHITEL 5
100 CHITEL 1
100 CHITEL
100 CHITEL
100 CHITEL
100 CHITEL
100 CHITEL
100 CHITEL

200 PAID

600 PAID

1800 PAID

100 CHITEL
100 CHITEL
100 CHITEL 5
100 CHITEL
100 CHITEL

500 PAID

100 BORTON
100 BORTON
100 BORTON 5
100 CHITEL
100 SAM

300 PAID

100 PAID
100 PAID

100 SAM
100 SAM
100 SAM
100 SAM 8
100 SAM
100 SAM
100 SAM
100 CHITEL
100 CHITEL

700 PAID

200 PAID

100 BORTON
100 BORTON
200 PAID

100 CHITEL

100 PAID

100 SAM
100 BORTON
100 SAM 6
100 SAM
100 BORTON
100 BORTON

300 PAID

300 PAID

100 CHITEL
100 BORTON 3
 100 BORTON

100 PAID

200 PAID

100 BORTON 1

100 PAID

100 BORTON 2ND DOSE 1

100 PAID

** DEPOSITED TO CHINA BANK - 8/19/2025

100 CHITEL 1

100 PAID

100 BORTON
100 BORTON 4
100 BORTON
100 BORTON

400 PAID

100 BORTON
100 BORTON
100 BORTON
100 BORTON 8
100 BORTON
100 BORTON
100 BORTON
100 BORTON
800 PAID

100 BORTON
100 BORTON 5
100 BORTON
100 BORTON
100 BORTON

500 PAID

100 BORTON 2
100 BORTON

200 PAID

100 SAM
100 SAM
100 SAM
100 BORTON 9
100 BORTON
100 SAM
100 BORTON
100 BORTON
100 BORTON

400 PAID
500 PAID

100 DOC CHAVEZ

100 DOC CHAVEZ
100 DOC CHAVEZ
100 DOC CHAVEZ
100 DOC CHAVEZ 9
100 DOC CHAVEZ
100 DOC CHAVEZ
100 DOC CHAVEZ
100 DOC CHAVEZ

900 PAID

100 SAM
100 SAM
100 SAM
100 SAM

400 PAID

100 CHITEL
100 CHITEL
100 CHITEL
100 SAM 7
100 SAM
100 SAM
100 CHITEL

300
 400 PAID
** DEPOSITED TO CHINA BANK 8/25/2025

100 BORTON
100 BORTON
100 BORTON 4
100 BORTON

400 PAID

100 BORTON
100 BORTON

200 PAID

100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON
100 BORTON

1300 PAID
 100 SAM
100 BORTON
100 SAM
100 BORTON
100 SAM
100 SAM
100 SAM
100 BORTON
100 BORTON
100 BORTON
100 SAM
100 BORTON
100 BORTON
100 SAM
100 BORTON
100 SAM
100 BORTON
100 BORTON
100 BORTON
100 SAM
100 BORTON
100 BORTON

2200
 =
x 20 = 9000
x 1 = 500
x =
x =
x =
x =
x =
x 4 = 20
x =
9520
9/1/2025
23. DEL CARMEN, JOCEL MAE HEP B VACC - 1ST 750
24. HUISO, TRISHA YSABELLE HEP B VACC - 2ND 750
25. SINGSON, ABECA CARA HEP B VACC-2ND 750
26. PEPITO, EMMY LOUISE HEP B VACC-2ND 750
27. DIAZ, YANINA HEP B VACC-2ND 750
28. QUIJANO, JAMES HEP B VACC-2ND 750
29. POSADAS, MIKE HEP B VACC-2ND 750
30. BACUS, MARY HEP B VACC-2ND 750
31. KIBOS, JEROME HEP B VACC-2ND 750
32. MAINIT, THERESE HEP B VACC-2ND 750
33. ZALUAGA, MAY HEP B VACC - 1ST 750
34. ACELO, CARL HEP B VACC-2ND 750
35. DAGANGON, AYNEL FELENE HEP B VACC-2ND 750
36. INDA, PRINCESS EDEN HEP B VACC-2ND 750
37. CINCO, EZRAH HEP B VACC-2ND 750
DAILY PARTIAL
SALES 11250
GRAND TOTAL (Less
Attendant Share)
9750
14300 CASH ON HAND: 24,050
 100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM
100 SAM

1500 PAID