DATE Origin Roast Profile Amount in Greens (kg)

12/3/2019 Sablan Espresso 5

Kibungan Espresso 2.25
Kapangan Filter 2.5
Benguet Robusta Espresso 1.3
12/6/2019 Sablan Filter/Espresso 5.65
Bacofa Filter 3
Ethiopia Filter 0.8
12/10/2019 Bulacan 4.5
12/16/2019 Bulacan 4.5
12/18/2019 Bulacan 2.25
Kibungan 2.25
51
Adrian Sambrano
Amount roasting charge JANUARY 2020.
850 DATE Origin Roast Profile
382.5 1/4/2010 Bulacan medium dark
425 kapangan medium
221 kenya medium
960.5 1/10/2020 Kapangan medium
510 mankayan medium
170 1/19/2020 Sablan medium
340 Sablan medium-dark
765 mankayan medium
382.5 1/21/2020 commercial arabica medium -dark
382.5 kapangan medium
8670 1/22/2020 kapangan medium
guatemala medium
1/23/2020 bulacan medium-dark
atok medium
Kibungan medium
Sablan medium
tublay medium
peaberry mtapo medium
tublay robusta medium
Ethiopia medium
mt apo loon medium
275.45
JANUARY 2020. FEBRUARY 202
Amount in Greens (kg) Amount roasting charge DATE Origin
2.25 382.5 2/3/2020 Bulacan
2.25 382.5 Rizal
2.25 382.5 2/5/2020 Kapangan
4.5 765 Tublay
2.25 382.5 Mt.Apo
2.25 382.5 2/9/2020 Mt Apo - Coffee Factory
4.5 765 Mt. Apo loon
2.25 382.5 Tublay
6.75 1147.5 Nicaragua
6.75 1147.5 commercial arabica
2.25 382.5 2/13/2020 Sablan
2.25 382.5 Kibungan
2.25 382.5 Mankayan
7.4 1258 Kapangan
2.25 382.5 Mt. Apo loon
2.25 382.5 Tublay
2.25 382.5 2/17/2020 Sablan
2.25 382.5
Bulacan
10.2 1734
2 340 2/20/2020 Sablan
2.25 382.5 commercial arabica
73.6 2/27/2020 Kibungan Naturals
La Trinidad - Alba
Kapangan
2/29/2020 Kapangan
mankayan
Mt. Apo loon
Bulacan
Mt. Apo Peaberry
TOTAL
 FEBRUARY 2020.
Roast Profile Amount in Greens (kg) Amount roasting charge DATE
medium dark 2.25 382.5 3/2/2020
medium 2.25 382.5
Medium 6.18 1050.6
Medium 2.25 382.5
Medium 2.06 350.2
Medium 7 700
Medium 2.25 382.5 3/8/2020
Medium 2.25 382.5
Medium 2.25 382.5
Medium Dark 4.5 765 3/13/2020
Medium 2.25 382.5
Medium 2.25 382.5
Medium 2.25 382.5
Medium 4.5 765
Medium 4.5 765
Medium 2.25 382.5
Medium 2.25 382.5 3/16/2020
Medium 4.5 765
Dark 2.25 382.5
Medium Dark 4.5 765
Medium Dark 2.25 382.5 3/20/2020
Medium 2.25 382.5
Medium 2.25 382.5
Medium 2.25 382.5
Medium 4.5 765
Medium 2.25 382.5
Medium 2.25 382.5
Medium 2.25 382.5 3/24/2020
Medium 2.25 382.5
TOTAL 87.24 14830.8

3/30/2020

3/31/2020
 MARCH 2020.
Origin Roast Profile Amount in Greens (kg) Amount roasting charge
Apo Medium 4 680
atok Medium 4 680
Kapangan-washed Medium 2 340
Kapangan Medium 9.25 1572.5
Bulacan Liberica Medium Dark 2.1 357
commercial arabica Medium Dark 2.25 382.5
Mt. Apo Medium Dark 1.5 255
Bukidnon Arabica Medium Dark 2.5 425
Bukidnon robusta Medium Dark 2.5 425
Kapangan Medium 4.5 765
La Trinidad - Alba Medium 2.25 382.5
Mt. Apo Loon Medium 6.75 1147.5
Bulacan Robusta medium dark 2.25 382.5
Kibungan Naturals Medium 2.25 382.5
Kibungan Washed Medium 2.25 382.5
Tublay Medium 2.25 382.5
mankayan Medium 4.6 782
tublay medium 2.25 382.5
Mt apo loon lot 2 Medium 2.5 425
Ethiopia Killenso Medium 2.5 425
Kapangan Medium 4.5 765
Mt apo loon lot 1 Medium 4.5 765
Kibungan Washed Medium 2.14 363.8
Kibungan Naturals medium dark 2.25 382.5
La Trinidad - Alba Medium 2.25 382.5
Mt apo loon lot 2 Medium 2.5 425
Sablan Medium 2.25 382.5
Tublay Medium 2.25 382.5
Kapangan Medium 4.5 765
Sablan Medium 4.5 765
Ethiopia Killenso Medium 2.5 425
Bulacan Robusta Medium Dark 2.25 382.5
commercial arabica Medium Dark 25 4250
Ethiopia Gerbicho Medium 1.48 251.6
Apo Medium 4 680
Kapangan Washed Medium 2 340
atok Medium 2 340
Sablan Medium 4.5 765
Kapangan Natural Medium 4.5 765
La Trinidad - Alba Medium 2.25 382.5
Mt. Apo Loon Lot 1 Medium 4.5 765
Kapangan Medium 3.34 567.8
TOTAL 154.41 26249.7
 APRIL 2020.
DATE Origin Roast Profile Amount in Greens (kg) Amount roasting charge
4/7/2020 Tublay Washed Medium 2.25 382.5
Atok Medium 26.36 4481.2
Sablan Natural Medium 2.25 382.5
Tublay Natural Medium 2.25 382.5
Sablan Washed Medium 2.25 382.5
Mankayan Medium 2.25 382.5
Kibungan Medium 2.25 382.5
Bulacan Medium Dark 2.25 382.5
4/13/2020 Tublay Washed Medium 2.25 382.5
Atok Medium 24.75 4207.5
Ethiopia Killenso Medium 2.25 382.5
Sablan Natural Medium 2.25 382.5
Tublay Natural Medium 2.25 382.5
4/15/2020 Atok Medium 33.75 5737.5
4/19/2020 Kapangan Medium 4.5 765
Tublay Natural Medium 2.25 382.5
Atok Medium 11.25 1912.5
Sablan Washed Medium 2.25 382.5
Mankayan Medium 4.5 765
Bulacan Medium Dark 4.5 765
Ethiopia Killenso Medium 2.5 425
Honey Medium 3 510
natural Medium 2 340
4/21/2020 Atok Medium 38.25 6502.5
La Trinidad Medium 2.25 382.5
Bulacan Medium 2 340
Kibungan Washed Medium 2.25 382.5
Ethiopiia Killenso Medium 2.5 425
4/26/2020 Atok Medium 45 7650
Kapangan Medium 2.25 382.5
Tublay Natural Medium 2.25 382.5
Sablan Natural Medium 2.25 382.5
Kibungan Natural Medium 1.6 272
Bulacan Liberica Medium 1.135 192.95
Pulp Naturals Medium 2.5 425
Buko washed Medium 2.5 425
Tublay Washed Medium 2.25 382.5
4/29/2020 Ethiopia Killenso Medium 2.5 425
Mt Apo Loon Lot 2Medium 2.5 425
Mt Apo Loon Lot 3Medium 2.5 425
Kapangan Medium 2.5 425
Tublay Washed Medium 4.5 765
Coffee Factory Medium 10 1700
Sinag Medium 4 680
Bulacan Robusta Medium 2.5 425
Sablan Natural Medium 2.5 425
288.845
 MAY 2020.
DATE Origin Roast Profile Amount in Greens (kg) Amount roasting charge
5/1/2020 Atok Medium 45 7650
Mankayan WasheMedium 2.5 425
Tublay Washed Medium 2.5 425
Kibungan WashedMedium 2.5 425
Sablan Natural Medium 2.5 425
5/4/2020 Mankayan WasheMedium 2.5 425
Sablan Washed Medium 5 850
Tublay Natural Medium 2.5 425
Mt. Apo Loon Lot Medium 2.5 425
Mt. Apo Loon Lot Medium 2.5 425
Pulp Naturals Medium 2.5 425
Buko Washed Medium 2.4 408
Atok Washed Medium 2.5 425
5/7/2020 Mankayan WasheMedium 2.5 425
Bulacan Robusta Medium 2.5 425
La Trinidad Medium 2.5 425
Kibungan Natural Medium 1.6 272
Sablan natural Medium 2.5 425
5/9/2020 Kapangan Medium 2.5 425
Ethiopia Killenso Medium 2.5 425
Sablan Natural Medium 1.6 272
Mt Apo Arellano Medium 2.5 425
5/12/2020 La Trinidad Medium 15 2550
Sinag Coffee Medium 4 680
Collective Origins Medium 7.5 1275
Bulacan Robusta Medium Dark 2.1 357
La Trinidad Medium 2.5 425
5/15/2020 Atok Hilaga Medium 11.5 1955
Wangal La Trinida Medium 16 2720
Kapangan Medium 2 340
Atok Jeron Medium 2 340
5/18/2020 Wangal La Trinida Medium 24 4080
Tublay Washed Medium 2 340
La Trinidad Medium 2 340
Collective Origins Medium 10 1700
5/19/2020 Tublay Natural Medium 4 680
Pulp Naturals Medium 2.5 425
5/22/2020 Wangal La Trinida Medium 22 3740
Sablan Washed Medium 2 340
Bulacan Robusta Medium-Dark 3.1 527
Atok Jeron Medium 2 340
Tublay Natural Medium 4 680
 Ethiopia Killenso Medium 2.5 425
5/26/2020 Mt. Apo Arellano Medium 2 340
Wangal La Trinida Medium 12 2040
Tublay Washed Medium 2 340
Kapangan Medium 6 1020
Kibungan WashedMedium 2 340
Apo Natural Medium 2.12 360.4
Apo Honey Medium 3 510
2/28/2020 Wangal La Trinida Medium 12 2040
Tublay natural Medium 2 340
Mt. Apo Arellano Medium 2 340
Sablan Natural Medium 2 340
La Trinidad TuralbMedium 2 340
Bukidnon RobustaMedium 3 510
Cocotos Naturals Medium 2 340
Pulp Naturals Medium 2.9 493
Bulacan Robusta Medium 1.6 272
2/30/2020 Wangal La Trinida Medium 24 4080
Mt. Apo Arellano Medium 2 340
Atok Jeron Medium 2 340
Bulacan Robusta Medium 2 340
Atok Hilaga Medium 6 1020
Mankayan WasheMedium 2.2 374
TOTAL 337.62 57395.4
0
0
0
0
0
0
0
0
0
 JUNE 2020.
DATE Origin Roast Profile Amount in Greens (kg) Amount roasting charge
6/1/2020 Atok Jeron Medium 2 340
Ethiopia Killenso Medium 2.5 425
Tublay Washed Medium 2 340
Mt. Apo Medium 4 680
Mt. Apo Washed Medium 1 170
Davao Robusta Medium 1 170
Tublay Naturals Medium 2 340
Kibungan Washed Medium 2 340
6/5/2020 Atok Jeron Medium 8 1360
Kibungan Washed Medium 2 340
La Trinidad Turalba Medium 2 340
Bulacan Medium Dark 2 340
Collective Origins Medium 10 1700
5/7/2020 Mt. Apo Arellano Medium 2 340
Tublay Naturals Medium 4 680
6/10/2020 Wangal, La Trinidad Medium 12.75 2167.5
Atok Jeron Medium 4 680
Sablan Natural Medium 2 340
Sinag Medium 4 680
Mankayan Washed Medium 2.2 374
La Trinidad Turalba Medium 2 340
Tublay Washed Medium 2 340
6/13/2020 Sablan Natural Medium 2 340
Mt. Apo Arellano Medium 2 340
Cocotos Naturals Medium 3.26 554.2
Atok Jeron Medium 4 680
India Medium 1.9 323
Vietnam Medium 2.1 357
Java Medium 1.98 336.6
6/17/2020 Arellano Medium 2 340
Tublay Naturals Medium 2 340
Atok Natural Medium 2 340
Kabayan Washed Medium 2 340
Kabayan Naturals Medium 2 340
Ethiopia Killenso Medium 2.5 425
Ethiopia Yirgacheffe Medium 2 340
Ethiopia Sidamo Medium 2 340
Coffee Factory Medium/Medium 10 1700
Kibungan Washed Medium 2 340
Tublay Washed Medium 4 680
6/20/2020 Kapangan Peaberry Medium 2 340
Mankayan Washed Medium 2.48 421.6
 Sablan Natural Medium 2 340
Kibungan Washed Medium 4 680
Ethiopia Yirgacheffe Medium 6 1020
Kapangan Natural Medium 2 340
Atok Washed Medium 2 340
Wangal, La Trinidad Medium 11.5 1955
Mankayan Washed Medium 2.5 425
Ancelmo Atok Medium 5.75 977.5
Arellano Medium 2 340
Sinag Medium 4 680
6/24/2020 Arellano Medium 2 340
Wangal, La Trinidad Medium 1.8 306
Sablan Washed Medium 2.5 425
Tublay Naturals Medium 2 340
Ethiopia Killenso Medium 2.5 425
Alistaire Medium 8.5 1445
Sablan Natural Medium 2 340
Jeron Atok Medium 2 340
Bulacan Medium Dark 1.72 292.4
6/27/2020 Tublay Naturals Medium 4 680
Bukidnon Medium 2 340
Sablan Natural Medium Dark 2 340
Arellano Medium Dark 6 1020
Atok Daloy Medium 10 1700
Ethiopia Sidamo Medium 2 340
Sablan Washed Medium 2 340
Atok Collective Medium 6 1020
6/30/2020 Sablan Natural Medium 2 340
Arellano Medium 6 1020
Tublay Washed Medium 2 340
Ethiopia Yirgacheffe Medium 2 340
Atok Daloy Medium 14 2380
Jeron Atok Medium 2 340
Tublay Naturals Medium 2 340
Bukidnon Robusta Medium 2 340
Benguet Washed Medium 2 340
TOTAL 264.44
 JULY 2020.
DATE Origin Roast Profile Amount in Greens (kg)
7/4/2020 Kapangan Naturals Medium 4
Sablan Washed Medium 2
Atok Daloy Medium 12
7/7/2020 Atok Jeron Medium 8
Sablan Washed Medium 3.42
Sablan Natural Medium 2
Tublay Washed Medium 2
La Trinidad Medium 2
Sinag Medium 2
Alistaire Medium 7
7/11/2020 Atok ST Medium 6
Mankayan Washed Medium 3.5
Atok Daloy Medium 14
Arellano Medium 2
La Trinidad Medium 2
Bukidnon Naturals Medium 2
Atok Jeron Medium 2
Tublay Naturals Medium 2
Sablan Natural Medium 2
7/16/2020 Atok Daloy Medium 12
Tublay Naturals Medium 2
La Trinidad Medium 2
Ethiopia Yirgacheffe Medium 2
Arellano Medium 2
Kapangan Naturals Medium 2
7/18/2020 Sablan Natural Medium 4
Ethiopia Yirgacheffe Medium 2
Ethiopia Sidamo Medium 2
Mt. Apo Arellano Medium 2
La Trinidad Medium 2
7/20/2020 Arellano Medium 2
Sidamo Medium 2
Tublay Naturals Medium 4
Atok Washed Medium 2
Bukidnon Naturals Medium 3.6
7/22/2020 Daloy Atok Medium 16
La Trinidad Medium 2
Tublay Washed Medium 2
Robusta Medium 2
Jeron Medium 2
Sablan Washed Medium 2.5
7/25/2020 Arellano Medium 4
 La Trinidad Medium 4
Kapangan Naturals Medium 4
Tublay Naturals Medium 2
7/29/2020 Sablan Medium Dark 2
Arellano Medium Dark 2
Tublay Naturals Medium 2
Robusta Naturals Medium Dark 6
Robusta Honey Medium Dark 2
Columbia Medium 2
Brazil Medium 5
Ecuador Medium 5
La Trinidad Medium 2
7/31/2020 Kapangan Naturals Medium 4
Arellano Medium 1.94
Kabayan Washed Medium 3.5
Atok Medium 8
Robusta Naturals Medium Dark 4
Robusta Honey Medium Dark 4
TOTAL 221.46
 AUG 2020.
Amount roasting charge DATE Origin Roast Profile
680 8/2/2020 Sablan Natural Medium
340 Robusta Honey Medium Dark
2040 Atok Medium Dark
1360 Bukidnon Naturals Medium Dark
581.4 Arellano* Medium Dark
340 8/5/2020 Mankayan Washed Medium
340 Kabayan Washed Medium
340 Arellano Medium Dark
340 Tublay Naturals Medium
1190 Sablan Washed Medium
1020 Robusta Honey Medium Dark
595 Robusta Naturals Medium Dark
2380 Tublay Washed Medium
340 Jeron Atok Medium
340 Sablan Natural Medium Dark
340 Ethiopia Yirgacheffe Medium
340 Ethiopia Sidamo Medium
340 8/7/2020 Daloy Atok Medium
340 Jeron Atok Medium
2040 8/11/2020 Colombia Las Cabanas Medium Dark
340 Colombia Sebastian Go Medium
340 Bukidnon Naturals Medium Dark
340 Apo Honey Medium Dark
340 Kabayan Washed Medium
340 Robusta N Medium Dark
680 Jeron Atok Medium
340 Tublay Naturals Medium
340 Stout Atok Medium
340 Daloy Atok Medium
340 Robusta Naturals Medium Dark
340 Arellano Medium Dark
340 8/15/2020 Jeron Atok Medium
680 Tublay Naturals Medium
340 Arellano Medium Dark
612 Colombia Sebastian Gomez
2720 Colombia Las Cabanas Medium Dark
340 Ethiopia Yirgacheffe Medium
340 Ethiopia Sidamo Medium
340 Mt Apo Loon Medium Dark
340 Dubria Honey Medium
425 Dubria Anaerobic Hone Medium
680 Daloy Atok Medium
 680 8/20/2020 Sablan Natural Medium Dark
680 La Trininad Turalba Medium
340 Colombia Sebastian Go Medium
340 Daloy Atok Medium
340 Robusta Naturals Medium Dark
340 Mankayan Washed Medium
1020 Stout Atok Medium
340 Tublay Naturals Medium
340 Tublay Washed Medium
850 8/25/2020 Indonesia Sumatra Medium
850 Kenya Top AB Medium
340 Jeron Atok Medium
680 Arellano Medium
329.8 Tublay Naturals Medium
595 Kabayan Washed Medium
1360 Ethiopia Sidamo Medium
680 Sablan Natural Medium
680 Colombia PB Medium
37648.2 Sablan Washed Medium
0 Bukidnon Naturals Medium
0 Ethiopia Yirgacheffe Medium
0 Tublay Washed Medium
0 8/31/2020 Atok Washed Medium
0 Arellano Medium Dark
0 Tublay Naturals Medium
0 Kapangan Medium
0 Daloy Atok Medium
0 La Trininad Turalba Medium
0 Robusta Naturals Medium Dark
0 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AUG 2020. SEP 2020.
Amount in Greens (kg) Amount roasting charge DATE Origin
2 340 8/4/2020 Tublay naturals
4 680 Tublay washed
2 340 Arellano
2 340 Turalba
2 340 Stout Atok
3.5 595 Colombia PB
3.6 612 Jeron
6 1020 Bukidnon Naturals
6 1020 Arellano XXX
2 340 Sablan
6 1020 Sidamo
6 1020 Daloy Atok
2 340 8/9/2020 Colombia PB
2 340 Colombia EF
4 680 Robusta Honey
2 340 Ethiopia Sidamo
2 340 Kapangan
14 2380 Dubria Honey
2 340 Dubria AN
2.5 425 Camiguin Robusta
4 680 Davao Arabica
2 340 Daloy Atok
2.98 506.6 Arellano
3.6 612 Atok Washed
2 340 8/17/2020 Tublay Naturas
2 340 Sablan
2 340 Tublay washed
4.6 782 Jeron
10 1700 Colombia PB
2 340 Ethiopia Yirgacheffe
4 680 Daloy Atok
2 340 Tuba Honey
2 340 Kibungan
4 680 Robusta Naturals
2 340 Arellano
2.5 425 Bukidnon Naturals
2 340 Apo
2 340 Robusta Honey
3 510 9/21/2020 Jeron
2.5 425 Turalba
2.5 425 Arellano
6 1020 Ethiopia
 2 340 Honduras
2 340 ID Mysore
2 340 Guatemala
14 2380 Kitanglad
2 340 Colombia Decaf
3.5 595 Papua New Guinea
5.9 1003 Daloy Atok
2 340 9/25/2020 Atok Stout
2 340 Mankayan
5 850 Jerson
5 850 Geisha
8 1360 Sablan
6 1020 Colombia PB
2 340 Bukidnon Robusta
3.6 612 9/30/2020 Sablan
2 340 Arellano
2 340 Robusta Honey
2 340 Robusta Naturals
2.5 425 Sidamo
1 170 Apo
2 340 Guatemala
2 340 Jeron
2 340 Daloy Atok
4 680 V. Picpican
2 340 La Trinidad
4 680 SUM
10 1700
2 340
2 340
249.78 42462.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 SEP 2020. SEP 202
Roast Profile Amount in Greens (kg) Amount roasting charge DATE
Medium 2 340 10/5/2020
Medium 2 340
Medium Dark 4 680
Medium 2 340
Medium Dark 5.9 1003
Medium 2 340
Medium 2 340 10/9/2020
Medium Dark 1.6 272
Medium 1 170
Medium Dark 2 340
Medium 2 340
Medium 8 1360
Medium 4 680 10/14/2020
Medium 2.5 425
Medium 2 340
Medium 2 340
Medium 2 340
Medium 2.5 425
Medium 2.5 425
Medium Dark 10 1700
Medium 6 1020
Medium 8 1360
Medium Dark 2 340
Medium 2 340
4 680 10/19/2020
2 340
4 680
2 340
2 340
2 340
10 1700
1 170
1 170
2 340
4 680
1.5 255
2 340
2 340
2 340
2 340
2 340
5 850
 5 850
5 850
2.5 425
2 340
2 340
2 340
17 2890
4.9 833
4 680
2 340
2 340
2 340
4 680
10 1700
4 680
2 340
2 340
2 340
2 340
2 340
2.5 425
2 340
10 1700
2 340
2 340
SUM 227.4 38658
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 SEP 2020.
Origin Amount in Greens (kgAmount roasting charge
Arellano XXX 5 850
Daloy Atok 10 1700
Arellano 2 340
Loon Apo 5 850
Atok 2 340
Sitio Neptune 2 340
Jerson 2 340
Arellano 2 340
Sablan 2 340
Robusta Natural 2 340
Atok 5.9 1003
Mankayan 4.98 846.6
Sablan 6 1020
Jeron 4 680
Arabica 5 850
Guatemala 2.5 425
Colombia PB 2 340
La Trinidad Tural 2 340
Arellano 4 680
Robusta Natural 2 340
Jerson 4 680
Bukidnon Arabica 2 340
Sablan Washed 2 340
Guatemala AG 5 850
Ethiopia Beti Birh 2 340
Kapangan 2 340
Jeron 4 680
Arellano 4 680
Robusta Natural 2 340
V. Picpican 2 340
Robusta Honey 2 340
Apo Toll roast 2.46 418.2
Daloy Atok 10 1700
Costa Rica Toll Ro 2.46 418.2
Kabayan Natural 2 340
Tublay Peaberries 2 340
Bukidnon Arabica 2 340
Sablan Natural 2 340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty Roast Date
12/3/2019 Bernardo Godinez Sablan Arabica 4kg 12/3/2019
12/6/2019 Bryan Garrido Sablan Arabica 250g 12/3/2019
12/6/2019 Nik Aumentado Kibungan Arabica 250g 12/3/2019
12/9/2019 Q Cup Sablan Arabica 5kg 12/3/2019-12/6/2019
12/9/2019 BRWD Coffee Kibungan Arabica 500g 12/3/2019
12/13/2019 Myk Hernando Bulacan Robusta 1kg
12/17/2019 Abbi Cabanding Kibungan Arabica 1kg
12/19/2019 Caloy Abella Sablan Arabica 6kg
12/21/2019 Omar Tawfek Sablan Arabica 1kg
Kibungan Arabica 1kg
Bulacan Robusta 4kgs
12/23/2019 Ian De Ocampo Kibungan/BArabica/ 500g
Amount BREAK EVEN Php 30,000.00
Php 2,500.00 NEED FOR BREAKEVEN Php 9,950.00
Php 350.00
Php 350.00
Php 3,750.00
Php 700.00
Php 500.00
Php 800.00
Php 6,300.00
Php 850.00
Php 850.00
Php 2,600.00
Php 500.00
Php 20,050.00
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty Roast Date Amount
TOTAL Php 19,750.00
BREAK EVEN Php 30,000.00
NEED FOR BREAKEVEN Php 10,250.00
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty Roast Date
2/1/2020 Ken Alvarez Kibungan Arabica 250g 1/29/2020
mt. apo Arabica 125g 1/29/2020
2/5/2020 Nath Macaraeg Guatemala Arabica 125g 1/22/2020
2/6/2020 Driftwood Kapangan Arabica 4kg 2/5/2020

1/29/2020
2/7/2020 MA+D Manila Mt Apo Arabica 2kgs & 2/5/2020
2/8/2020 Artesa Pop-up Bulacan Robusta 250g 2/3/2020
Lukso Kapangan Arabica 500g 2/5/2020
Paolo Bisuna Mankayan Arabica 250g 1/19/2020
2/9/2020 q-cup Tublay Arabica 1kg 2/5/2020
mt. apo Arabica 1kg 2/9/2020
Roast Charge Coffee FactorArabica 7kg 2/9/2020
2/10/2020 Yani Café Commercial Arabica 2kgs 2/9/2020
Ken Alvarez Mt. Apo Arabica 250g 2/5/2020
Kapangan Arabica 250g 2/5/2020
2/11/2020 MA+D Manila Kibungan Arabica 500g 1/29/2020
Sablan Arabica 1kg 1/25/2020
Mankayan Arabica 1kg 2/5/2020
Bryan Garrido Mt. Apo Arabica 250g 1/29/2020
Crane Padilla mt. apo Arabica 250g 2/9/2020
MC Teves Tublay Arabica 250g 2/9/2020
Ed Go Bulacan Robusta 500g 2/3/2020
2/13/2020 Don Ang Mankayan Arabica 500g 2/3/2020
Jonathan Leung mt. apo Arabica 1kg 2/9/2020
Tublay Arabica 1kg 2/9/2020
2/14/2020 Jef Lim Kapangan Arabica 500g 2/13/2020
mt. apo Arabica 500g 2/9/2020
ethiopia Arabica 300g 1/25/2020
2/15/2020 Lukso Cupping Kapangan Arabica 250g 2/13/2020
Bulacan Arabica 250g 2/3/2020
Abraham Kibungan Arabica 250g 1/29/2020
2/16/2020 MA+D Manila Sablan Arabica 250g 1/25/2020
2/17/2020 Benjie Gana ethiopia Arabica 250g 1/25/2020
MA+D Siargao Bulacan Robusta 4kgs 2/3/2020 &
2/17/2020
Sablan Arabica 1kg 2/13/2020
Crane Padilla Kapangan Arabica 250g 2/13/2020
Jonathan Leung Kapangan Arabica 1kg 2/13/2020
2/18/2020 Cj Olaguera Mankayan Arabica 500g 2/13/2020
2/20/2020 Abraham Kapangan Arabica 250g 2/13/2020
Bryan Garrido Kapangan Arabica 250g 2/13/2020
benguet Commercial2kgs 2/9/2020
Christian benguet Commercial1kg 2/9/2020
q-cup Sablan Arabica 2kgs 2/20/2020
2/21/2020 Lukso Tublay Arabica 500g 2/13/2020
bulacan robusta 750g 2/17/2020
Milo Cruz benguet Commercial500g 2/20/2020
2/22/2020 Abraham Kibungan Arabica 250g 2/13/2020
2/23/2020 Papa benguet Arabica 1kg 2/20/2020
2/27/2020 Kapangan Arabica 500g 2/27/2020
Jef Lim
Mt Apo Arabica 500g 2/13/2020
2/29/2020 Lukso Mt Apo Arabica 2.25kg 2/29/2020
Amount
TARGET Php (19,577.00)
Php 350.00
Php 200.00
CURRENT Php 49,577.00
Php 325.00
Php 3,600.00 As of February 29, 2020

Php 2,200.00
Php 250.00 PENDING
Php 600.00 PAYMENTS
Php 350.00
Php 1,100.00
Php 1,300.00
Php 700.00
Php 800.00
Php 450.00
Php 350.00
Php 600.00
Php 850.00
Php 850.00
Php 450.00
Php 450.00
Php 350.00
Php 350.00
Php 600.00
Php 1,300.00
Php 1,100.00
Php 600.00
Php 750.00
Php 900.00
Php 350.00
Php 250.00
Php 400.00
Php 320.00
Php 700.00
Php 2,600.00

Php 850.00
Php 350.00
Php 1,200.00
Php 600.00
Php 450.00
Php 450.00
Php 1,000.00
Php 500.00
Php 1,500.00
Php 600.00
Php 500.00
Php 300.00
Php 400.00
Php 500.00
Php 650.00
Php 750.00
Php 382.00
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty Roast Date Amount
3/1/2020 Lukso La Trinidad Arabica 500g 2/27/2020 Php 600.00
Kapangan Arabica 1kg 2/27/2020 Php 1,100.00
Bryan Kapangan Arabica 1.986 kg 2/29/2020 Php 1,787.40
3/2/2020 MA+D Manila Kapangan Arabica 1kg 2/29/2020 Php 950.00
Abraham Kibungan Arabica 250g 2/13/2020 Php 400.00
Bulacan Robusta 250g 2/20/2020 Php 300.00
Bryan Kapangan Arabica 1.986 kg 3/2/2020 Php 1,787.40
Oikos Coffee Apo, Atok, Kapangan Arabica 10kg 3/2/2020 Php 1,500.00
3/3/2020 Papa Benguet Arabica 3kgs 2/27/2020 Php 1,500.00
Jonathan La Trinidad Arabica 1kg 2/27/2020 Php 1,200.00
Bulacan Robusta 1kg 2/29/2020 Php 650.00
Milo Cruz Benguet Arabica 1kg 2/27/2020 Php 550.00
Bryan Kapangan Arabica 600g 2/29/2020 Php 540.00
3/5/2020 Driftwood Kapangan Arabica 6kgs 3/2/2020 Php 5,400.00
Kibungan Natural Arabica 500g 2/27/2020 Php 650.00
Dianne Sablan Arabica 250g 2/17/2020 Php 450.00
Mankayan Arabica 250g 2/13/2020 Php 450.00
MA+D Manila Bulacan Liberica 500g 3/2/2020 Php 600.00
Bryan Bulacan Liberica 500g 3/2/2020 Php 600.00
Jef Lim Bulacan Liberica 500g 3/2/2020 Php 600.00
3/8/2020 Coffee Factory Roasting Charge 11.5kgs 3/8/2020 Php 1,100.00
Andrew Magno Mt. Apo Loon Arabica 2.6kg 2/13/2020 & Php 3,380.00
3/10/2020 Crane Padilla Kibungan Natural Arabica 250g 2/27/2020 Php 450.00
3/12/2020 Bryan Benguet Arabica 500g 3/2/2020 Php 250.00
3/14/2020 Husay Kapangan Arabica 2kg 3/12/2020 Php 2,600.00
Bryan Mt. Apo Loon Arabica 3.972kg 3/12/2020 Php 4,766.40
Jonathan Tublay Arabica 1kg 3/12/2020 Php 1,200.00
Ryan Tublay Arabica 1kg 2/27/2020 Php 1,300.00
3/17/2020 Old Congress CoMankayan Arabica 3kgs 3/16/2020 Php 1,650.00
Bryan Kapangan Arabica 1.8kg 3/12/2020 Php 1,800.00
Tara Mankayan Arabica 500g 3/16/2020 Php 900.00
Marika La Trinidad Arabica 500g 3/12/2020 Php 900.00
Mankayan Arabica 250g 3/16/2020 Php 450.00
Mt Apo Loon Lot 2 Arabica 250g 3/16/2020 Php 500.00
Jose Mt Apo Loon Lot 1 Arabica 250g 3/12/2020 Php 550.00
Mankayan Arabica 250g 3/16/2020 Php 450.00
3/18/2020 Almira Cleofe Kibungan Natural Arabica 250g 3/12/2020 Php 450.00
Jimuel Kibungan Natural Arabica 250g 3/12/2020 Php 450.00
Alay Magno Ethiopia Killenso Arabica 250g 3/16/2020 Php 800.00
Benjie Gana Ethiopia Killenso Arabica 250g 3/16/2020 Php 800.00
Renee Sablan Arabica 250g 2/27/2020 Php 450.00
Allen Mankayan Arabica 250g 3/16/2020 Php 450.00
 Kurt Patrick Mt Apo Loon Lot 1 Arabica 250g 3/12/2020 Php 550.00
Bulacan Robusta Arabica 250g 3/12/2020 Php 350.00
Raymond Mt Apo Loon Lot 1 Arabica 250g 3/12/2020 Php 550.00
Gianne Mankayan Arabica 250g 3/16/2020 Php 450.00
3/19/2020 Bryan Tublay Arabica 1kg 3/16/2020 Php 1,000.00
Lendl Romero Mankayan Arabica 250g 3/16/2020 Php 450.00
Andrew Robles Kibungan Natural Arabica 250g 3/12/2020 Php 450.00
Kibungan Washed Arabica 250g 3/12/2020 Php 450.00
Janela Alberto Kibugan Washed Arabica 250g 3/12/2020 Php 450.00
Val C Mt. Apo Loon Lot 1 Arabica 250g 3/12/2020 Php 550.00
Ethiopia Killenso Arabica 250g 3/16/2020 Php 800.00
Nemia Yruma Sablan Arabica 500g 2/27/2020 Php 750.00
Angel Bulacan Robusta 500g 3/12/2020 Php 700.00
Kibugan Washed Arabica 250g 3/12/2020 Php 450.00
La Trinidad Arabica 250g 3/12/2020 Php 450.00
Mt Apo Lot 1 Arabica 250g 3/12/2020 Php 550.00
Mt Apo Lot 2 Arabica 250g 3/16/2020 Php 550.00
3/20/2020 Aj Wang Kibungan Natural Arabica 250g 3/12/2020 Php 450.00
Christian AzuelaMt. Apo Loon lot 2 Arabica 250g 3/16/2020 Php 550.00
3/21/2020 Jef Lim Kapangan Arabica 1kg 3/20/2020 Php 1,100.00
Crane Padilla Bulacan Robusta 250g 3/12/2020 Php 350.00
La Trinidad Arabica 250g 3/12/2020 Php 450.00
Mankayan Arabica 250g 3/16/2020 Php 450.00
Ken Nacion Mt Apo Loon Lot 1 Arabica 250g 3/12/2020 Php 550.00
Tin Bulacan Robusta 250g 3/12/2020 Php 350.00
Kibugan Washed Arabica 250g 3/12/2020 Php 450.00
Mankayan Arabica 250g 3/16/2020 Php 450.00
Paolo Bisuna La Trinidad Arabica 250g 3/12/2020 Php 450.00
Tublay Arabica 250g 3/12/2020 Php 450.00
Matt Simon Ethiopia Killenso Arabica 250g 3/16/2020 Php 800.00
Mt. Apo Loon Lot 2 Arabica 250g 3/16/2020 Php 550.00
Tublay Arabica 250g 3/12/2020 Php 450.00
3/22/2020 Pau Kapangan Arabica 250g 3/20/2020 Php 450.00
Orson Visande Mankayan Arab0ica 1kg 3/16/2020 Php 1,300.00
Alex Sibal Sablan Arabica 250g 3/20/2020 Php 450.00
Ralph Lorica Ethiopia Killenso Arabica 250g 3/16/2020 Php 800.00
Kapangan Arabica 250g 3/20/2020 Php 450.00
Mt. Apo Loon Lot 2 Arabica 250g 3/16/2020 Php 550.00
Jefferson Chua Kibungan Natural Arabica 250g 3/12/2020 Php 450.00
Marche Calapit Sablan Arabica 250g 3/20/2020 Php 450.00
Bryan Garrido Kapangan Arabica 1.5kg 3/20/2020 Php 1,650.00
Nyx Policarpio Sablan Arabica 500g 3/20/2020 Php 750.00
Antonia PotcianSablan Arabica 250g 3/20/2020 Php 450.00
Ethiopia Killenso Arabica 250g 3/16/2020 Php 800.00
3/23/2020 Carlo Kapangan Arabica 250g 3/20/2020 Php 450.00
 Patrick Tiu Ethiopia Killenso Arabica 250g 3/16/2020 Php 800.00
Mt. Apo Loon Lot 1 Arabica 250g 3/20/2020 Php 550.00
3/24/2020 Jimuel Sablan Arabica 250g 3/20/2020 Php 450.00
Bulacan Robusta 250g 3/12/2020 Php 350.00
Adie Kibungan Washed Arabica 250g 3/16/2020 Php 450.00
Sablan Arabica 250g 3/20/2020 Php 450.00
Merv Kapangan Arabica 250g 3/20/2020 Php 450.00
Kibungan Natural Arabica 250g 3/12/2020 Php 450.00
Anne Kapangan Arabica 250g 3/20/2020 Php 450.00
Bryan Benguet Commercial Arabica 5kgs 3/24/2020 Php 1,500.00
Angela Benguet Commercial Arabica 5kgs 3/24/2020 Php 1,500.00
3/25/2020 Kristian Ethiopia Killenso Arabica 250g 3/24/2020 Php 800.00
Mt. Apo Loon Lot 1 Arabica 250g 3/20/2020 Php 550.00
Sablan Arabica 250g 3/20/2020 Php 450.00
Robby BrillantesKapangan Arabica 250g 3/20/2020 Php 450.00
Mt. Apo Loon Lot 1 Arabica 250g 3/20/2020 Php 550.00
Nori Mt. Apo Loon Lot 1 Arabica 250g 3/20/2020 Php 550.00
Sablan Arabica 250g 3/24/2020 Php 450.00
Tashana Mt. Apo Loon lot 2 Arabica 250g 3/16/2020 Php 550.00
Sablan Arabica 250g 3/24/2020 Php 450.00
Robin Sablan Arabica 250g 3/24/2020 Php 450.00
Tublay Arabica 250g 3/16/2020 Php 450.00
JC Cadiz Sablan Arabica 250g 3/24/2020 Php 450.00
James Ibale Kapangan Arabica 250g 3/24/2020 Php 450.00
Bulacan Robusta 250g 3/12/2020 Php 350.00
Bon Gal Sablan Arabica 500g 3/24/2020 Php 750.00
Kibungan Washed Arabica 500g 3/12/2020 Php 750.00
Francis Suico C Sablan Arabica 250g 3/24/2020 Php 450.00
Kapangan Arabica 250g 3/24/2020 Php 450.00
Mt Apo Loon Lot 1 Arabica 250g 3/20/2020 Php 550.00
Jeanne SarmienSablan Arabica 250g 3/24/2020 Php 450.00
Tonito Ampil Sablan Arabica 500g 3/24/2020 Php 900.00
3/26/2020 Nicole Aprid Sablan Arabica 250g 3/24/2020 Php 450.00
Raia Kibungan Natural Arabica 250g 3/16/2020 Php 450.00
3/27/2020 Omar Sablan Arabica 250g 3/24/2020 Php 450.00
Bryan Kapangan Arabica 1kg 3/24/2020 Php 1,150.00
Mt Apo Loon Lot 1 Arabica 1kg 3/20/2020 Php 1,200.00
Miguel La Trinidad Arabica 250g 3/20/2020 Php 450.00
Kamille VillarealKapangan Arabica 250g 3/24/2020 Php 450.00
Kibungan Natural Arabica 250g 3/20/2020 Php 450.00
3/28/2020 Wilhelm Tublay Arabica 250g 3/24/2020 Php 450.00
3/29/2020 Anne Sablan Arabica 250g 3/24/2020 Php 450.00
Tublay Arabica 250g 3/16/2020 Php 450.00
Ken Alcaraz Ethiopia Gerbicho Arabica 250g 3/24/2020 Php 800.00
Mt. Apo Loon Lot 2 Arabica 250g 3/24/2020 Php 550.00
 Stephanie AnneLa Trinidad Arabica 250g 3/20/2020 Php 450.00
3/30/2020 Bjorn Tublay Arabica 250g 3/16/2020 Php 450.00
Jo D. Diaz Sablan Arabica 250g 3/24/2020 Php 450.00
Janel Alberto Sablan Arabica 250g 3/24/2020 Php 450.00
Kibungan Washed Arabica 250g 3/24/2020 Php 450.00
Mj Ricardo Kapangan Arabica 250g 3/24/2020 Php 450.00
La Trinidad Arabica 250g 3/20/2020 Php 450.00
Sinag Coffee Ro Roasting Charge 3/30/2020 Php 1,200.00
3/31/2020 Marika Kapangan Arabica 250g 3/24/2020 Php 450.00
Kapangan Arabica 250g 3/24/2020 Php 450.00
La Trinidad Arabica 250g 3/20/2020 Php 450.00
Sablan Arabica 250g 3/30/2020 Php 450.00
Bebet Ethiopia Killenso Arabica 250g 3/24/2020 Php 800.00
La Trinidad Arabica 250g 3/20/2020 Php 450.00
Mt. Apo Loon Lot 1 Arabica 250g 3/20/2020 Php 550.00
Kapangan Arabica 250g 3/24/2020 Php 450.00
Benjie Gana Ethiopia Gerbicho Arabica 250g 3/24/2020 Php 800.00
Kibungan Washed Arabica 250g 3/20/2020 Php 450.00
Brandon Ang Ethiopia Killenso Arabica 250g 3/24/2020 Php 800.00
Pia Tecson Alca Tublay Arabica 250g 3/20/2020 Php 450.00
Bulacan Robusta 250g 3/24/2020 Php 350.00
Mayi Sablan Arabica 250g 3/30/2020 Php 450.00
La Trinidad Arabica 250g 3/20/2020 Php 450.00
Nelson Mendar Sablan Arabica 500g 3/30/2020 Php 750.00
Emil Alonzo Tublay Arabica 250g 3/24/2020 Php 450.00
Kibungan Washed Arabica 250g 3/20/2020 Php 450.00
Bryan Kapangan Arabica 1kg 3/30/2020 Php 1,100.00
Mt Apo Loon Lot 1 Arabica 1kg 3/20/2020 Php 1,300.00
Jimuel Kapangan Arabica 250g 3/30/2020 Php 450.00
Jef Lim Kapangan Arabica 1kg 3/31/2020 Php 1,100.00
 TARGET Php (87,761.20)

CURRENT Php 117,761.20

As of March 31, 2020

PENDING PAYMENTS Php 14,326.40

PERA NI -2265
MANDRAKE :))

Php 2,950.00
Bryan Bulacan Liberica 500g 3/2/2020 Php 600.00
Bryan Benguet Arabica 500g 3/2/2020 Php 250.00
Bryan Mt. Apo Loon Arabica 3.972kg 3/12/2020 Php 4,766.40
Bryan Tublay Arabica 1kg 3/16/2020 Php 1,000.00
Bryan Garrido Kapangan Arabica 1.5kg 3/20/2020 Php 1,750.00
Bryan Garrido Benguet Arabica 5kgs 3/24/2020 Php 1,500.00
Bryan Kapangan Arabica 1kg 3/24/2020 Php 1,150.00
Mt Apo Loon LotArabica 1kg 3/20/2020 Php 1,300.00
Bryan Kapangan Arabica 1kg 3/30/2020 Php 1,100.00
Mt Apo Loon LotArabica 1kg 3/20/2020 Php 1,400.00
packaging Php 480.00
TOTAL Php 15,296.40
BALANCE Php 7,176.40

Php 5,300.00
Php 5,300.00

Php 7,600.00

Php 1,000.00

Php 6,850.00

Php 8,550.00
Php 1,800.00

Php 6,050.00

Php 1,890.00

Php 1,090.00

Php 1,090.00

Php 1,090.00

Php 990.00
Php 11,250.00
Php 540.00
Php 890.00

Php 900.00

Php 4,150.00

Php 450.00

Php 2,700.00 Php 144.00 Php 704.00

Php 2,700.00

Php 3,900.00

Php 144.00 Php 704.00

Php 144.00 Php 704.00

Php 13,400.00
 BDO DEPOS 2660
COGS OF KILLENSO 550
GCBs Php 2,175.00 850
ROASTING CHARGE Php 425.00 570
TOTAL Php 2,600.00 890
TOTAL SALES OF 2/16 BATCH Php 5,600.00
NET PROFIT Php 3,000.00 % MARGINS
Mandrake Cut Php 4,575.00 80% 0.816964
CTT Cut Php 1,025.00 20% 0.183036
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty Roast Date
4/1/2020 Jeanne Sarmiento Kibungan Washed Arabica 1 3/20/2020
Tonito Ampil Tublay Arabica 0.25 3/24/2020
Bulacan Robusta 0.25 3/24/2020
Arthur Ty Tublay Arabica 0.25 3/24/2020
Kapangan Arabica 0.25 3/30/2020
4/2/2020 Lei Ramos Sablan Arabica 0.25 3/30/2020
Jeth Estacio Kapangan Arabica 0.25 3/30/2020
Kibungan Natural Arabica 0.25 3/20/2020
La Trinidad Arabica 0.25 3/20/2020
Mandrake Ethiopia Gerbicho Arabica 0.25 3/24/2020
Mama Bulacan Robusta 0.5 3/2/2020
4/3/2020 Jobert Ladrillano Mt Apo Loon Lot 2 Arabica 0.25 3/24/2020
Alvin Ramos Sablan Arabica 0.25 3/30/2020
JC Cadiz Kapangan Arabica 0.25 3/24/2020
Maika Williams Sablan Arabica 0.25 3/30/2020
Tublay Arabica 0.25 3/24/2020
Bulacan Robusta 0.25 3/24/2020
4/4/2020 Alay Magno Ethiopia Gerbicho Arabica 0.25 3/24/2020
Kapangan Arabica 0.25 3/24/2020
Dianne Sablan Arabica 0.25 3/30/2020
Bulacan Robusta 0.25 3/24/2020
Erickson Arcilla Sablan Arabica 0.25 3/30/2020
Ethiopia Killenso Arabica 0.25 3/24/2020
4/5/2020 Merv Bulacan Robusta 0.25 3/24/2020
Ethiopia Killenso Arabica 0.25 3/24/2020
Abbi Kapangan Arabica 1 3/30/2020
Mt Apo Loon Lot 1 Arabica 1 3/31/2020
Adie Sablan Arabica 0.25 3/30/2020
Sablan Arabica 0.25 3/30/2020
Tublay Arabica 0.25 3/24/2020
4/6/2020 Bjorn Bautista Kapangan Arabica 0.25 3/24/2020
4/7/2020 Jobert Ladrillano Sablan Arabica 0.25 3/30/2020
Laurent Sablan Arabica 0.25 3/30/2020
Tublay Arabica 0.25 3/24/2020
Nicole Aprid Bulacan Robusta 0.25 3/24/2020
Dominic Sablan Arabica 0.25 3/30/2020
Bryan Yu Sablan Arabica 0.25 3/30/2020
Jay R Kapangan Arabica 0.25 3/24/2020
Mt Apo Loon Lot 2 Arabica 0.25 3/24/2020
4/8/2020 Mary Michelle GuiSablan Arabica 0.25 4/7/2020
Tublay Arabica 0.25 4/7/2020
Julius Espano Mt Apo Loon Lot 1 Arabica 0.5 3/31/2020
 Mishka Rafael Bulacan Robusta 0.25 3/24/2020
Almira Cleofe Kapangan Arabica 0.25 3/24/2020
Mt Apo Loon Lot 1 Arabica 0.25 3/31/2020
Alexa Padua DuranSablan Arabica 0.25 4/7/2020
Mt Apo Loon Lot 1 Arabica 0.25 3/31/2020
Ryan Gosiaco Kapangan Arabica 0.25 3/24/2020
Mt Apo Loon Lot 1 Arabica 0.25 3/31/2020
Pluto Burgos Diaz Bulacan Robusta 0.25 4/7/2020
Paolo Hugo Mt Apo Loon Lot 1 Arabica 0.25 3/31/2020
Kapangan Arabica 0.25 3/30/2020
Kenneth BonifacioSablan Arabica 0.25 4/7/2020
Tublay Washed Arabica 0.25 4/7/2020
4/9/2020 Cloyde Dela Cruz Bulacan Robusta 0.25 4/7/2020
4/10/2020 Bryan Garrido Kapangan Arabica 1 3/30/2020
Mark Louie Lin Sablan Natural Arabica 0.25 4/7/2020
Mt Apo Loon Lot 2 Arabica 0.25 3/24/2020
4/11/2020 Kai Sotto Kapangan Arabica 0.25 3/30/2020
Tublay Natural Arabica 0.25 4/7/2020
Kathi Cmia Kapangan Arabica 0.25 3/30/2020
Tublay Washed Arabica 0.25 4/7/2020
Sablan Natural Arabica 0.25 4/7/2020
Sablan Washed Arabica 0.25 4/7/2020
Bulacan Robusta 0.25 4/7/2020
Joey Furio La Trinidad Arabica 0.25 3/24/2020
Aya Sablan Washed Arabica 0.25 4/7/2020
Tublay Natural Arabica 0.25 4/7/2020
Mankayan Washed Arabica 0.25 4/7/2020
La Trinidad Arabica 0.5 3/30/2020
4/12/2020 Aldrin Tang Ethiopia Killenso Arabica 0.5 2/24/2020
Tublay Natural Arabica 0.5 4/7/2020
4/13/2020 Pia Tecson AlcarazTublay Washed Arabica 1 4/7/2020
4/14/2020 Bryan Yu Bulacan Robusta 0.25 4/7/2020
Mark Babaylan Kibungan Washed Arabica 0.25 4/7/2020
La Trinidad Washed Arabica 0.25 3/30/2020
JC Cadiz Mankayan Washed Arabica 0.25 4/7/2020
Tublay Natural Arabica 0.25 4/7/2020
Micco Cruz Ethiopia Killenso Arabica 0.25 3/24/2020
Mt. Apo Loon Lot 1 Arabica 0.25 3/31/2020
4/15/2020 Jerome Sy Sablan Washed Arabica 0.25 4/7/2020
Sablan Natural Arabica 0.25 4/7/2020
Mankayan Washed Arabica 0.25 4/7/2020
Kibungan Washed Arabica 0.25 4/7/2020
4/16/2020 Jose Edgardo RiverEthiopia Killenso Arabica 0.25 3/24/2020
Marielle Baysa Ethiopia Killenso Arabica 1 4/13/2020
Merv Espina Tublay Natural Arabica 0.25 4/7/2020
 Ken Alcaraz Tublay Natural Arabica 0.25 4/7/2020
Mt. Apo Loon Lot 1 Arabica 0.25 3/31/2020
4/18/2020 Kyle Gosiaco Kapangan Arabica 0.25 3/31/2020
Kapangan Arabica 0.25 3/31/2020
Tublay Natural Arabica 0.25 4/7/2020
Cynthia Arre Sablan Natural Arabica 0.25 4/7/2020
Kapangan Arabica 0.25 3/31/2020
Ton Torres Sablan Natural Arabica 0.25 4/7/2020
Bulacan Robusta 0.25 4/7/2020
Miguel Guinto Sablan Washed Arabica 0.25 4/7/2020
Tublay Washed Arabica 0.25 4/7/2020
Paolo Bautista Mt Apo Loon Lot 2 Arabica 0.25 3/20/2020
Krizia Dela Cruz Kapangan Arabica 0.25 3/31/2020
Tublay Natural Arabica 0.25 4/13/2020
Michael Kibungan Washed Arabica 0.25 4/7/2020
Tublay Natural Arabica 0.25 4/13/2020
4/19/2020 Alexa Padua DuranTublay Natural Arabica 0.25 4/13/2020
Mankayan Washed Arabica 0.25 4/7/2020
Ethiopia Killenso Arabica 0.25 4/13/2020
Manuel Castillo Ethiopia Killenso Arabica 0.25 4/13/2020
Mt Apo Loon Lot 1 Arabica 0.25 3/31/2020
Stout Coffee Mankayan Washed Arabica 6 N/A
Jb Apostol Kapangan Arabica 0.5 4/19/2020
Mt Apo Loon Lot 2 Arabica 0.25 3/20/2020
Ilona Lardizabal Tublay Natural Arabica 0.25 4/13/2020
Jan Bulacan Robusta 0.5 4/7/2020
Patrick Briones ROASTING CHARGE 5 4/19/2020
Regine Caballes Sablan Natural Arabica 0.25 4/13/2020
Sablan Natural Arabica 0.25 4/13/2020
4/20/2020 Dylan De Mesa Mt. Apo Loon Lot 1 Arabica 1 3/31/2020
Matthew VelmontTublay Washed Arabica 0.25 4/13/2020
J.O. Ancheta Sablan Washed Arabica 0.25 4/7/2020
Nix Brillantes Mt. Apo Loon Lot 1 Arabica 0.25 3/31/2020
Jimuel Adrian Ethiopia Killenso Arabica 0.25 4/13/2020
4/21/2020 Anthony PanganibEthiopia Killenso Arabica 0.25 4/13/2020
Kapangan Arabica 0.25 4/19/2020
Mankayan Washed Arabica 0.25 4/7/2020
Kibungan Washed Arabica 0.25 4/7/2020
Nicole Aprid Bulacan Robusta 0.25 4/19/2020
Bulacan Robusta 0.25 4/19/2020
Ralph Bisnar Bulacan Robusta 0.25 4/19/2020
Miguel Lazaro Bulacan Robusta 1 4/19/2020
Francis Suico CimaMankayan Washed Arabica 0.25 4/7/2020
Kibungan Washed Arabica 0.25 4/7/2020
La Trinidad Washed Arabica 0.25 3/30/2020
 Marika DesembranLa Trinidad Washed Arabica 1 3/30/2020
Marco Rances Kibungan Natural Arabica 0.25 3/30/2020
Crane Padilla Bulacan Robusta 0.25 4/19/2020
Jo Mt. Apo Loon Lot 2 Arabica 0.25 3/30/2020
Marcy Pilar Kapangan Arabica 0.25 4/19/2020
Kibungan Natural Arabica 0.25 3/30/2020
4/22/2020 Brian Ramos Tublay Natural Arabica 0.25 4/13/2020
Ethiopia Killenso Arabica 0.25 4/13/2020
Dana Macaliray Tublay Natural Arabica 0.25 4/13/2020
Bjorn Bautista Mankayan Washed Arabica 0.25 4/7/2020
4/23/2020 Franz Cruz Sablan Natural Arabica 0.25 4/13/2020
Bulacan Robusta 0.25 4/21/2020
Omar Mauricio Kibungan Washed Arabica 0.25 4/7/2020
Kath Sablan Natural Arabica 0.25 4/13/2020
Bulacan Robusta 0.25 4/21/2020
4/24/2020 Terrence Ethiopia Killenso Arabica 0.25 4/13/2020
Marion Urmeneta Kapangan Arabica 0.25 4/19/2020
Jonathan Leung Bulacan Robusta 1 4/21/2020
Kit Mankayan Washed Arabica 0.25 4/13/2020
Kapangan Arabica 0.25 4/19/2020
4/25/2020 Boyet Santillan Kapangan Arabica 0.5 4/19/2020
Tublay Natural Arabica 0.5 4/19/2020
Jake Jacinto Kapangan Arabica 1 4/19/2020
Janel Alberto Kapangan Arabica 0.25 4/19/2020
Richelle Tublay Natural Arabica 0.25 4/19/2020
Jean Pascaran Tublay Natural Arabica 0.25 4/19/2020
Tublay Washed Arabica 0.25 4/19/2020
4/26/2020 Nadine Zambrano Ethiopia Killenso Arabica 0.25 4/21/2020
Tom Montemayor Sablan Washed Arabica 0.25 4/7/2020
Kibungan Natural Arabica 0.25 3/20/2020
Melissa Pazcoguin Sablan Natural Arabica 0.25 4/13/2020
Kapangan Arabica 0.25 4/19/2020
Light Li Kapangan Arabica 0.25 4/19/2020
Kibungan Washed Arabica 0.25 4/21/2020
Oliver Bayani Kapangan Arabica 0.25 4/19/2020
Tublay Natural Arabica 0.25 4/19/2020
Dianne Pe ROASTING CHARGE 5 4/26/2020
4/27/2020 Joey Gagui Ethiopia Killenso Arabica 0.25 4/21/2020
Tublay Washed Arabica 0.25 4/19/2020
Anjelica Sablan Washed Arabica 0.25 4/7/2020
Cris Tismo Sablan Natural Arabica 0.25 4/19/2020
Tublay Washed Arabica 0.25 4/13/2020
Nicole Sablan Bulacan Blend Arabica 1 4/21/2020
Alfonso Daleja Tublay Natural Arabica 0.25 4/21/2020
Manuel Castillo Ethiopia Killenso Arabica 0.25 4/21/2020
4/28/2020 Charles Dino Kapangan Arabica 0.25 4/26/2020
Bryan Garrido Kapangan Arabica 1 4/26/2020
La Trinidad Washed Arabica 0.25 4/21/2020
Carlo De Laza Tublay Natural Arabica 0.25
Kibungan Washed Arabica 0.25
Dana Macaliray Sablan Natural Arabica 0.25
Marco Rances Tublay Washed Arabica 0.25
Patrick Puno Tublay Washed Arabica 0.25
Bell Chen Sablan Washed Arabica 0.25
4/29/2020 Coffee Factory ROASTING CHARGE 10 4/29/2020
Tublay Washed Arabica 5 4/29/2020
Sinag Coffee ROASTING CHARGE 4 4/29/2020
Raia Kapangan Arabica 0.25 4/19/2020
Larissa Joson Kapangan Arabica 0.25 4/19/2020
Ilona Lardizabal Bulacan Liberica 0.1 4/26/2020
Brian Ramos Bulacan Liberica 0.1 4/26/2020
Sablan Natural Arabica 0.25 4/26/2020
Bryan Garrido Bulacan Liberica 0.2 4/26/2020
Jef Lim Bulacan Liberica 0.2 4/26/2020
Angelica Buenafe Bulacan Liberica 0.1 4/26/2020
Kapihan Bulacan Liberica 0.1 4/26/2020
Mt. Apo Loon Lot 2 Arabica 0.25 4/29/2020
Mt. Apo Loon Lot 3 Arabica 0.25 4/29/2020
Kapangan Arabica 0.25 4/26/2020
Tublay Natural Arabica 0.25 4/26/2020
Mankayan Washed Arabica 0.25 4/19/2020
Kristine Chan Tublay Washed Arabica 0.5 4/26/2020
4/30/2020 Robby Brillantes Mankayan Washed Arabica 0.25 4/19/2020
Tublay Washed Arabica 0.25 4/29/2020
Ryan Gosiaco Kibungan Washed Arabica 0.25 4/21/2020
Ethiopia Killenso Arabica 0.25 4/26/2020
John Merrick Mt. Apo Loon Lot 2 Arabica 0.5 4/29/2020
Bryan Yu Sablan-Robusta Arabica Robusta Blend 0.25 4/29/2020
Charles Dino Bulacan Liberica 0.1 4/26/2020
Merv Espina Sablan Natural Arabica 0.25 4/26/2020
Mt. Apo Loon Lot 3 Arabica 0.25 4/29/2020
Gail Salvilla Sablan Washed Arabica 0.25 4/19/2020
Tublay Natural Arabica 0.25 4/19/2020
Christine Aman Sablan Washed Arabica 0.25 4/19/2020
Mt. Apo Loon Lot 3 Arabica 0.25 4/29/2020
Regine Caballes Tublay Washed Arabica 0.25 4/29/2020
Mt. Apo Loon Lot 2 Arabica 0.25 4/29/2020
Sarah Chavez Sablan Natural Arabica 0.25 4/26/2020
Amount
TARGET Php (134,758.50
Php 1,300.00
Php 450.00
CURRENT Php 164,758.50
Php 350.00
Php 450.00 As of May 1, 2020
Php 450.00
Php 450.00
PENDING PAYMENTS
Php 450.00
Php 450.00
Php 450.00
PERA NI MANDRAKE Php 1,189.20
Php 800.00
Php 300.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 800.00
Php 450.00
Php 450.00
Php 350.00
Php 450.00
Php 800.00
Php 350.00
Php 800.00
Php 1,000.00
Php 1,200.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 850.00
Php 350.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 350.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 1,100.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 750.00
Php 1,300.00
Php 750.00
Php 1,300.00
Php 350.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00
Php 2,500.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00
Php 800.00
Php 550.00
Php 6,600.00
Php 750.00
Php 550.00
Php 450.00
Php 500.00
Php 850.00
Php 450.00
Php 450.00
Php 1,500.00
Php 450.00
Php 450.00
Php 550.00
Php 800.00 652.3
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 350.00
Php 350.00
Php 700.00
Php 450.00
Php 450.00
Php 450.00
Php 1,300.00
Php 450.00
Php 350.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 450.00
Php 450.00
Php 350.00
Php 450.00
Php 450.00
Php 700.00
Php 450.00
Php 450.00
Php 750.00
Php 750.00
Php 1,300.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 1,000.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 1,100.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 1,200.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 1,000.00
Php 5,500.00
Php 600.00
Php 450.00
Php 450.00
Php 500.00
Php 500.00
Php 450.00
Php 1,000.00
Php 1,000.00
Php 500.00
Php 500.00
Php 550.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 600.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 900.00
Php 450.00
Php 500.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
 Bryan Bulacan Liberica 500g 3/2/2020 Php 600.00
Bryan Benguet Arabica 500g 3/2/2020 Php 250.00
Php (134,758.50)
Bryan Mt. Apo Loon Arabica 3.972kg 3/12/2020 Php 4,766.40
Bryan Tublay Arabica 1kg 3/16/2020 Php 1,000.00
Php 164,758.50
Bryan Garrido Kapangan Arabica 1.5kg 3/20/2020 Php 1,750.00
Bryan Garrido Benguet Arabica 5kgs 3/24/2020 Php 1,500.00
Bryan Kapangan Arabica 1kg 3/24/2020 Php 1,150.00
Mt Apo Loon Lot 1 Arabica 1kg 3/20/2020 Php 1,300.00
Bryan Kapangan Arabica 1kg 3/30/2020 Php 1,100.00
Mt Apo Loon Lot 1 Arabica 1kg 3/20/2020 Php 1,400.00
packaging Php 480.00
Php 1,189.20
Bryan Kapangan Arabica 1kg 3/30/2020 Php 1,100.00
TOTAL Php 16,396.40
BALANCE Php 3,896.40
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty,kg Roast Date
5/1/2020 Bjorn Bautista Kibungan Natural Arabica 0.5 3/20/2020
Ryan Sabandal Kibungan Natural Arabica 0.25 4/26/2020
Jimuel Adrian Mankayan Washed Arabica 0.25 4/19/2020
Mankayan Washed Arabica 0.25 4/19/2020
5/2/2020 Harold Delima Mt. Apo Loon Lot 2 Arabica 0.25 4/29/2020
Chino Tiongson Kapangan Arabica 0.25 4/26/2020
Tublay Natural Arabica 0.25 4/26/2020
Kibungan Washed Arabica 0.25 4/21/2020
La Trinidad Washed Arabica 0.25 4/21/2020
Macky Kibungan Natural Arabica 0.25 4/26/2020
Aj Wang Mt. Apo Loon Lot 3 Arabica 0.25 4/29/2020
Jack Turnbull Ethiopia Killenso Arabica 0.25 4/26/2020
Kapangan Arabica 0.25 4/26/2020
Christian Romeo PKapangan Arabica 0.25 4/29/2020
Tublay Washed Arabica 0.25 4/29/2020
Mankayan Washed Arabica 0.25 5/1/2020
Sablan Natural Arabica 0.25 4/26/2020
Ken Alcaraz Kibungan Washed Arabica 0.25 4/21/2020
Darlene Young Tublay Natural Arabica 0.25 4/26/2020
Talbak Robusta Robusta 0.25 4/29/2020
Mt. Apo Loon Lot 3 Arabica 0.25 4/29/2020
La Trinidad Washed Arabica 0.25 4/21/2020
Mc Teves Sablan Natural Arabica 0.25 4/26/2020
Tublay Washed Arabica 0.25 5/1/2020
5/3/2020 Jarvin Mt. Apo Loon Lot 3 Arabica 0.25 4/29/2020
Mankayan Washed Arabica 0.25 5/1/2020
5/4/2020 Dianne La Trinidad Washed Arabica 0.25 4/21/2020
Sablan Washed Arabica 0.25 4/21/2020
Tim Alvarez Ethiopia Killenso Arabica 0.25 4/29/2020
Tublay Natural Arabica 0.25 4/26/2020
Raffy Go Mt. Apo Loon Lot 2 Arabica 0.5 4/29/2020
Mt. Apo Loon Lot 3 Arabica 0.5 4/29/2020
5/5/2020 Ton Torres Sablan Washed Arabica 1 4/21/2020
Sablan Natural Arabica 0.25 5/1/2020
Caleb Ibanes Tublay Washed Arabica 0.25 5/1/2020
Old Congress Sablan Washed Arabica 1 5/4/2020
5/6/2020 Kang Alvfie Bulacan Robusta 1 5/1/2020
Angela Buenafe Mt. Apo Loon lot 3 Arabica 0.5 5/4/2020
Sablan Washed Arabica 0.5 5/4/2020
Erik Esteban La Trinidad Washed Arabica 0.25 4/21/2020
La Trinidad Washed Arabica 0.25 4/21/2020
Jayr Kapangan Arabica 0.25 4/26/2020
5/7/2020 Alfonso Daleja Mankayan Washed Arabica 0.25 5/4/2020
Mankayan Washed Arabica 0.25 5/4/2020
Anton Kibungan Natural Arabica 0.25 4/26/2020
Bulacan Robusta 0.25 4/26/2020
Merv Espina Ethiopia Killenso Arabica 0.25 4/26/2020
Dale Rojas Kapangan Arabica 0.25 4/29/2020
Janel Alberto Sablan Natural Arabica 0.5 4/29/2020
Tublay Natural Arabica 0.5 5/4/2020
5/8/2020 Cherie Lyn Ilagan Bulacan Robusta 0.5 4/26/2020
Oliver Bayani Mt. Apo Loon Lot 2 Arabica 0.25 4/26/2020
Sablan Washed Arabica 0.25 5/4/2020
Thomas Quiros Kibungan Natural Arabica 0.5 4/26/2020
Mikael Sulit Tublay Natural Arabica 0.25 4/26/2020
Alay Magno Ethiopia Killenso Arabica 0.25 4/26/2020
Tublay Natural Arabica 0.25 4/26/2020
Aldrin Tang Kapangan Arabica 0.5 4/29/2020
Mt. Apo Loon Lot 2 Arabica 0.5 4/26/2020
Aldrin Bay La Trinidad Washed Arabica 0.25 4/21/2020
5/9/2020 Nathaniel Onchua Ethiopia Killenso Arabica 0.25 4/26/2020
Paolo Rasonable Tublay Washed Arabica 0.25 5/1/2020
Nicole Castro Ethiopia Killenso Arabica 0.25 4/26/2020
Sablan Natural Arabica 0.25 5/7/2020
Martell John F. GarAtok Washed Arabica 0.5 5/4/2020
Manu Panteleon Kapangan Arabica 1 5/9/2020
Sablan Natural Arabica 1 5/1/2020
5/10/2020 Roxanne Delay Sablan Natural Arabica 0.25 5/7/2020
Jefferson Chua Kapangan Arabica 0.25 5/9/2020
Anne Kibungan Natural Arabica 0.25 5/7/2020
Sablan natural Arabica 0.25 5/7/2020
Marco Tionco Sablan Natural Arabica 0.25 5/7/2020
5/11/2020 Alaine Nasser Bulacan Robusta 1 5/7/2020
Antonio Celdran Tublay Natural Arabica 0.25 5/7/2020
Nadine JavierZam Mt. Apo Loon Lot 3 Arabica 0.25 5/4/2020
Dean Arcega Sablan Natural Arabica 0.25 5/7/2020
Sablan Natural Arabica 0.25 5/7/2020
Mt. Apo Loon Lot 3 Arabica 0.25 5/4/2020
5/12/2020 Alexa Padua DuranMt. Apo Arellano Farm Arabica 0.25 5/9/2020
Atok Washed Arabica 0.25 5/4/2020
Lucky Umbalin Tublay Washed Arabica 0.25 5/1/2020
Kapangan Arabica 0.25 5/9/2020
Bryan Garrido Ethiopia Killenso Arabica 0.25 4/29/2020
Jake Yan Ethiopia Killenso Arabica 0.25 4/29/2020
La Trinidad Washed Arabica 0.25 5/12/2020
Manuel Aldeguer Mankayan Washed Arabica 0.25 5/4/2020
Sinag Coffee Roast ROASTING CHARGE 5/12/2020
 Collective Origins ROASTING CHARGE 5/12/2020
5/13/2020 Arvin Moredo Atok Washed Arabica 0.25 5/4/2020
Edward Biag Atok Washed Arabica 0.25 5/4/2020
Mt. Apo Arellano Farm Arabica 0.25 5/9/2020
Emil Ong Ethiopia Killenso Arabica 0.25 5/9/2020
Charles Dino Kibungan Natural Arabica 0.25 5/7/2020
Mt. Apo Arellano Farm Arabica 0.25 5/9/2020
5/14/2020 Joanne Kong Sablan Natural Arabica 0.25 5/7/2020
Bryan Yu Bulacan Robusta 0.25 5/7/2020
Jam David Sablan Natural Arabica 0.25 5/7/2020
Ivan Gil Balmadrid Ethiopia Killenso Arabica 0.25 5/9/2020
Kapangan Arabica 0.25 5/9/2020
Tublay Natural Arabica 0.25 5/4/2020
5/15/2020 Kyle Gosiaco Ethiopia Killenso Arabica 0.25 5/9/2020
Ryan Lim Ethiopia Killenso Arabica 0.25 5/9/2020
Kapangan Arabica 0.25 5/9/2020
La Trinidad Washed Arabica 0.25 5/12/2020
Chuls Correa Kapangan Arabica 0.25 5/9/2020
Tublay Natural Arabica 0.25 5/4/2020
Stout Mankayan Washed Arabica 8 N/A
5/16/2020 Mc Dranreb CuarteSablan Natural Arabica 0.5 5/9/2020
John Lorenz Santo Mt Apo. Arellano Arabica 0.25 5/9/2020
Bulacan Robusta 0.25 5/9/2020
Jef Lim Bulacan Robusta 1.78 5/12/2020
Ton Montemayor La Trinidad Washed Arabica 0.25 5/12/2020
Sablan Washed Arabica 0.25 4/21/2020
Jake Ryan Lim Kapangan Arabica 0.25 5/9/2020
La Trinidad Washed Arabica 0.25 5/12/2020
Ethiopia Killenso Arabica 0.25 5/9/2020
Ryan Gosiaco Ethiopia Killenso Arabica 0.25 5/9/2020
Caleb Ibanes Sablan Natural Arabica 0.25 5/9/2020
Collective Origins ROASTING CHARGE 10 5/18/2020
5/17/2020 Jimuel Adrian Mt. Apo Arellano Farm Arabica 0.25 5/9/2020
Nyx Policarpio Mt. Apo Arellano Farm Arabica 0.25 5/9/2020
Otto Uylanco Kibungan Washed Arabica 0.25 5/1/2020
Mara Pilar La Trinidad Washed Arabica 0.25 5/12/2020
Tublay Washed Arabica 0.25 5/1/2020
Atok Washed Arabica 0.25 5/9/2020
Jops Kibungan Washed Arabica 0.25 5/4/2020
Kamille La Trinidad Washed Arabica 0.25 5/12/2020
Tublay Washed Arabica 0.25 5/1/2020
5/18/2020 Matthew VelmontLa Trinidad Washed Arabica 0.25 5/12/2020
Kath Kibungan Natural Arabica 0.25 5/13/2020
Atok Washed Arabica 0.25 5/14/2020
Tublay Washed Arabica 0.25 5/15/2020
 Joseph Jalotjot Tublay Natural Arabica 1 5/16/2020
Terrence Tublay Natural Arabica 1 5/17/2020
Dale Rojas Kapangan Arabica 0.25 5/18/2020
Tublay Natural Arabica 0.25 5/19/2020
Richelle Kapangan Arabica 0.25 5/20/2020
5/19/2020 Cocotos Estate ROASTING CHARGE 2.5 5/21/2020
5/20/2020 Wilhelm Wei Bulacan Robusta 0.25 5/22/2020
Bryan Garrido Kapangan Arabica 1 5/23/2020
Paul De Leon Sablan Washed Arabica 5 5/24/2020
Kim Brianne Go Tublay Washed Arabica 0.25 5/25/2020
Atok Washed Arabica 0.25 5/26/2020
5/21/2020 Manuel Castillo Ethiopia Killenso Arabica 0.25 5/27/2020
Ethiopia Killenso Arabica 0.25 5/28/2020
Kapangan Arabica 0.25 5/29/2020
5/22/2020 Alexa Padua DuranTublay natural/Bulacan Arabica Robusta Blend 1 5/30/2020
5/23/2020 Angel Inajada Kapangan Arabica 0.25 5/31/2020
Tublay Naturals Arabica 0.25 6/1/2020
Nina Fajardo Kibungan Washed Arabica 0.25 6/2/2020
Tublay Washed Arabica 0.25 6/3/2020
Ryan Carbonel Tublay Natural Arabica 1 6/4/2020
Anjelica CrisostomBulacan Robusta 1 6/5/2020
Edward Biag Mt. Apo Loon Lot 2 Arabica 0.25 6/6/2020
La Trinidad Washed Arabica 0.25 6/7/2020
Aaron Pugal Atok Washed Arabica 0.25 6/8/2020
Mt. Apo Arellano Farm Arabica 0.25 6/9/2020
5/24/2020 Jason Roberto Tublay Washed Arabica 0.25 6/10/2020
Manuel Aldeguer Tublay Naturals Arabica 0.25 6/11/2020
Tublay Naturals Arabica 0.25 6/12/2020
Wilhelm Wei Bulacan Robusta 1 6/13/2020
5/25/2020 Jeffrey Cajucom Tublay Naturals Arabica 0.5 6/14/2020
Bryan Yu La Trinidad Washed Arabica 0.25 6/15/2020
Valee Rivas Tublay Natural Arabica 0.25 6/16/2020
Atok Washed Arabica 0.25 6/17/2020
Tim Alvarez Mt. Apo Arellano Farm Arabica 0.25 6/18/2020
Kibungan Washed Arabica 0.25 6/19/2020
Anya Guinto Atok Washed Arabica 0.25 6/20/2020
Atok Washed Arabica 0.5 6/21/2020
La Trinidad Washed Arabica 0.25 6/22/2020
Tublay Washed Arabica 0.25 6/23/2020
Tublay Washed Arabica 0.5 6/24/2020
Jeks Espina Mt. Apo Arellano Farm Arabica 0.25 6/25/2020
Merv Espina Mt. Apo Arellano Farm Arabica 0.25 6/26/2020
Benjo Tuason Ethiopia Killenso Arabica 0.25 6/27/2020
Tublay Washed Arabica 0.25 6/28/2020
Kibungan Washed Arabica 0.25 6/29/2020
 Mt. Apo Arellano Farm Arabica 0.25 6/30/2020
5/26/2020 Patrick Briones ROASTING CHARGE 3 7/1/2020
Sinag Coffee Roast ROASTING CHARGE 5 7/2/2020
Agusto Company Kapangan Arabica 5.25 7/3/2020
5/27/2020 Robbie Landicho Kibungan Natural Arabica 0.5 7/4/2020
Edward Biag Mt. Apo Arellano Farm Arabica 1 7/5/2020
5/28/2020 Kristian Meneses Atok Washed Arabica 0.25 7/6/2020
Ethiopia Killenso Arabica 0.25 7/7/2020
Tublay Natural Arabica 0.25 7/8/2020
Oliver Bayani Mt. Apo Arellano Farm Arabica 0.25 7/9/2020
Mt. Apo Loon Lot 2 Arabica 0.25 7/10/2020
Birgildo Allego Kibungan Washed Arabica 0.25 7/11/2020
Atok Washed Arabica 0.25 7/12/2020
Driftwood La Trinidad Washed Arabica 1 7/13/2020
Tublay Natural Arabica 1 7/14/2020
Cocotos Estate ROASTING CHARGE 4.9 7/15/2020
5/29/2020 Lica Valdez Ethiopia Killenso Arabica 0.25 7/16/2020
Mt. Apo Arellano Farm Arabica 0.25 7/17/2020
Rica Valdez Kibungan Washed Arabica 0.25 7/18/2020
Atok Washed Arabica 0.25 7/19/2020
Raghuraman ChandMt. Apo Arellano Farm Arabica 1 7/20/2020
Xavier Atienza Tublay Natural Arabica 0.25 7/21/2020
Mark Babaylan Mt. Apo Arellano Farm Arabica 0.25 7/22/2020
Kibungan Washed Arabica 0.25 7/23/2020
Alexa Padua DuranSablan Natural Arabica 1 7/24/2020
Jef Lim Bulacan Robusta 1.46 7/25/2020
Coffee Nomad Ethiopia Killenso Arabica 2.14 7/26/2020
5/30/2020 Thomas Quiros Atok Washed Arabica 0.5 7/27/2020
Kyle Gosiaco Sablan Natural Arabica 0.25 7/28/2020
Kibungan Washed Arabica 0.25 7/29/2020
Andrew Tuano Ethiopia Killenso Arabica 0.25 7/30/2020
Mt. Apo Arellano Farm Arabica 0.25 7/31/2020
Dale Rojas Atok Washed Arabica 0.25 8/1/2020
La Trinidad Washed Arabica 0.25 8/2/2020
Isha Ancheta Tublay Naturals Arabica 0.25 8/3/2020
Ethiopia Killenso Arabica 0.25 8/4/2020
Nikki Estrada Sablan Natural Arabica 0.25 8/5/2020
Micco Cruz Atok Washed Arabica 0.25 8/6/2020
Tublay Naturals Arabica 0.25 8/7/2020
Mt. Apo Arellano Farm Arabica 0.25 8/8/2020
JM Avenido Mt. Apo Arellano Farm Arabica 0.25 8/9/2020
Mark Erickson BautEthiopia Killenso Arabica 0.25 8/10/2020
Atok Washed Arabica 0.25 8/11/2020
Bryan Garrido Ethiopia Killenso Arabica 1.36 8/12/2020
5/31/2020 Kenneth BonifacioSablan Natural Arabica 0.25 8/13/2020
 Atok Washed Arabica 0.25 8/14/2020
Marcelinnius DumlTublay natural Arabica 0.25 8/15/2020
Alan Kua Ethiopia Killenso Arabica 0.25 8/16/2020
Christopher CuevaAtok Washed Arabica 0.25 8/17/2020
Angela Buenafe Tublay Natural Arabica 0.25 8/18/2020
Mt. Apo Arellano Farm Arabica 0.25 8/19/2020
Kibungan Washed Arabica 0.25 8/20/2020
Marika DesembranTublay Washed Arabica 1 8/21/2020
Atok Washed Arabica 1 8/22/2020
Amount
TARGET Php (201,157.63)
Php 450.00
Php 450.00
CURRENT Php 231,157.63
Php 450.00
Php 450.00 5/30/2020
Php 550.00
Php 450.00
PERA NI MANDRAKE Php (0.00)
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 1,520.00

Php 1,300.00
Php 450.00
Php 450.00
Php 1,300.00
Php 700.00
Php 850.00
Php 750.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 350.00
Php 800.00 652.3
Php 450.00
Php 750.00
Php 750.00
Php 500.00
Php 450.00
Php 450.00
Php 750.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 750.00
Php 850.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 800.00 652.3
Php 450.00
Php 750.00
Php 1,300.00
Php 1,300.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 700.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 550.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 800.00 652.3
Php 450.00
Php 450.00
Php 600.00
Php 1,275.00
Php 450.00
Php 450.00
Php 550.00
Php 800.00 652.3
Php 450.00
Php 550.00
Php 450.00
Php 350.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 800.00 652.3
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 8,800.00
Php 750.00
Php 550.00
Php 350.00
Php 979.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 800.00 652.3
Php 450.00
Php 1,500.00
Php 550.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 1,300.00
Php 1,300.00
Php 450.00
Php 450.00
Php 450.00
Php 500.00
Php 350.00
Php 1,100.00
Php 2,700.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 800.00 652.3
Php 450.00
Php 1,000.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 1,300.00
Php 700.00
Php 550.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 700.00
Php 750.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 750.00
Php 450.00
Php 450.00
Php 750.00
Php 550.00
Php 550.00
Php 550.00
Php 450.00
Php 450.00
Php 550.00
Php 510.00
Php 750.00
Php 5,775.00
Php 750.00
Php 1,500.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 550.00
Php 550.00
Php 450.00
Php 450.00
Php 1,300.00
Php 1,300.00
Php 980.00
Php 800.00 652.3
Php 550.00
Php 450.00
Php 450.00
Php 1,500.00
Php 450.00
Php 550.00
Php 450.00
Php 1,300.00
Php 803.00
Php 2,617.22 Php 2,140.20
Php 750.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 550.00
Php 800.00 652.3
Php 450.00
Php 3,400.00 2750.6
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 1,300.00
Php 1,300.00
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty,kg Roast Date
6/1/2020 Kebong Catbagan Mt. Apo Arellano Arabica 0.25 5/28/2020
Tublay Washed Arabica 0.25 5/28/2020
Dianne Reyno La trinidad Arabica 0.25 5/28/2020
Kibungan Arabica 0.25 5/28/2020
Carlo Sanchez La trinidad Arabica 0.25 5/28/2020
Janel Alberto Bulacan Robusta 0.5 5/26/2020
Sablan Natural Arabica 0.5 5/28/2020
6/2/2020 Nikko Cayaga Tublay Natural Arabica 0.25 5/28/2020
Mt. Apo Arellano Arabica 0.25 6/1/2020
Lucky Umbalin Tublay Natural Arabica 0.25 5/28/2020
Miguel Jimenez Ethiopia Killenso Arabica 0.25 6/1/2020
Tublay Natural Arabica 0.25 5/28/2020
La trinidad Arabica 0.25 5/28/2020
Jm Avenido Bulacan Robusta 0.25 5/30/2020
Jimuel Adrian Kibungan Arabica 0.25 5/26/2020
Tublay Natural Arabica 0.25 5/28/2020
6/3/2020 Nix Brillantes Kibungan Arabica 0.25 6/1/2020
Nadine Atok Washed Arabica 0.25 5/30/2020
6/4/2020 Pia Tecson AlcarazAtok Washed Arabica 1 6/1/2020
Ryan Sabandal Ethiopia Killenso Arabica 0.25 6/1/2020
Franz Cruz Mt. Apo Arellano Arabica 0.25 6/1/2020
Mary Michelle GuiTublay Natural Arabica 0.25 6/1/2020
Kibungan Arabica 0.25 6/1/2020
Kathi Comia Atok Washed Arabica 6 6/5/2020
Omar Mauricio Sablan Natural Arabica 0.25 5/28/2020
Ralph Manuel Bulacan Robusta 1 5/30/2020
Tara Llavore La trinidad Arabica 1 5/28/2020
dripbag Bulacan Robusta 0.36 5/30/2020
dripbag La trinidad Arabica 0.06 5/28/2020
dripbag Tublay Natural Arabica 0.06 6/1/2020
Aldrin Tang La trinidad Arabica 0.5 5/28/2020
Kibungan Arabica 0.25 6/1/2020
Cammi Soria Mt. Apo Arellano Arabica 0.25 6/1/2020
6/5/2020 Richelle Atok Washed Arabica 0.25 6/1/2020
La trinidad Arabica 0.25 5/28/2020
Andrea Tublay Natural Arabica 0.25 6/1/2020
Ralph Manuel Bulacan Robusta 1 5/30/2020
6/6/2020 Val Chaneco Atok Washed Arabica 0.25 6/5/2020
Mt. Apo Arellano Arabica 0.25 6/1/2020
Collective Origins ROASTING CHARGE 10 6/6/2020
6/7/2020 Alfonso Daleja Atok Washed Arabica 0.5 6/1/2020
 Wins Tan Mt. Apo Arellano Arabica 0.25 6/1/2020
Patrick Barba Atok Washed Arabica 0.25 6/5/2020
Alexa Padua DuranTublay-Talbak Arabica Robusta Blend 2 6/7/2020
6/8/2020 Ronnel Ramos Kibungan Arabica 0.25 6/1/2020
Tublay Natural Arabica 0.25 6/7/2020
Yuuki Hori Atok Washed Arabica 0.25 6/5/2020
Tublay Washed Arabica 0.25 6/5/2020
6/9/2020 Mc Danreb CuarteSablan Natural Arabica 0.5 5/28/2020
Benjo Tuason Tublay Natural Arabica 0.25 6/7/2020
Atok Washed Arabica 0.25 6/5/2020
La trinidad Arabica 0.25 6/5/2020
6/10/2020 Kim Go Tublay Washed Arabica 1 6/1/2020
Tublay Natural Arabica 0.25 6/7/2020
Sinag Coffee ROASTING CHARGE 4 6/10/2020
6/11/2020 Alay Magno Ethiopia Killenso Arabica 0.25 6/1/2020
6/12/2020 Renzo Candano Mt. Apo Arellano Arabica 0.25 6/7/2020
Mt. Apo Arellano Arabica 0.25 6/7/2020
Bryan Yu Mt. Apo Arellano Arabica 0.25 6/7/2020
Jef Lim Atok Washed Arabica 0.25 6/10/2020
Mt. Apo Arellano Arabica 0.25 6/7/2020
Mash Andrey Atok Washed Arabica 0.25 6/10/2020
Sean Baldemeca Kibungan Arabica 0.25 6/1/2020
Tublay Washed Arabica 0.25 6/10/2020
Old Congress Coff Sablan Natural Arabica 1 6/10/2020
6/13/2020 Sinag Coffee ROASTING CHARGE 4 6/13/2020
Pauline Perez Kibungan Arabica 0.25 6/1/2020
Tublay Washed Arabica 0.25 6/10/2020
Bjorn Bautista Kibungan Arabica 0.25 6/1/2020
Jun Flores Mt. Apo Arellano Arabica 0.25 6/7/2020
Joanna Lizares-Co Sablan Natural Arabica 1 6/13/2020
Carlo Sanchez Atok Washed Arabica 0.25 6/5/2020
Sablan Natural Arabica 0.25 6/10/2020
La trinidad Arabica 0.25 6/5/2020
Jack Turnbull Mt. Apo Arellano Arabica 0.25 6/7/2020
Tublay Natural Arabica 0.25 6/7/2020
Dale Villaceran Mt. Apo Arellano Arabica 0.25 6/7/2020
Francis Amores Tublay Natural Arabica 0.25 6/7/2020
Nick Ng Ethiopia Killenso Arabica 0.25 6/1/2020
Tublay Natural Arabica 0.25 6/7/2020
Cocotos Estate ROASTING CHARGE 3.2 6/13/2020
Nick Ng ROASTING CHARGE 5.98 6/13/2020
Boyet Santillan Ethiopia Killenso Arabica 0.25 6/1/2020
Mt. Apo Arellano Arabica 0.25 6/7/2020
Rj Dimla Tublay Natural Arabica 0.25 6/7/2020
Leonard Lim Sablan Natural Arabica 0.25 6/5/2020
 Tublay Washed Arabica 0.25 6/10/2020
6/14/2020 David Cruz Kibungan Arabica 0.25 6/5/2020
Manuel Aldeguer La trinidad Arabica 0.25 6/5/2020
Tublay Natural Arabica 0.25 6/7/2020
Kebong Catbagan Atok Washed Arabica 0.25 6/10/2020
Kibungan Arabica 0.25 6/5/2020
Lenin Cruz Mt. Apo Arellano Arabica 0.25 6/13/2020
Ken Alcaraz Kibungan Arabica 0.25 6/5/2020
Jarvin 50/50 Tublay Apo Blend Arabica 1 6/10/2020
Jef Lim Atok Washed Arabica 0.25 6/10/2020
Mt. Apo Arellano Arabica 0.25 6/7/2020
6/15/2020 Ton Torres Sablan Natural Arabica 0.25 6/13/2020
La trinidad Arabica 0.25 6/5/2020
Tublay Washed Arabica 0.25 6/10/2020
Dale Rojas Mt. Apo Arellano Arabica 0.25 6/13/2020
Tublay Washed Arabica 0.25 6/10/2020
Kim Cajucom Sablan Natural Arabica 0.25 6/13/2020
Mj Ricardo Tublay Natural Arabica 0.25 6/7/2020
La trinidad Arabica 0.25 6/5/2020
6/16/2020 Maddie Laconica Ethiopia Killenso Arabica 0.25 6/1/2020
Kibungan Arabica 1 6/5/2020
Nicole Ceballos Kibungan Arabica 1 6/17/2020
Mary Michelle GuiSablan Natural Arabica 0.25 6/13/2020
6/17/2020 Coffee Factory ROASTING CHARGE 10 6/17/2020
Cocotos Estate ROASTING CHARGE 3.26 6/17/2020
Bram Asuncion Tublay Washed Arabica 0.25 6/10/2020
Mica Salcedo Tublay Washed Arabica 0.5 6/10/2020
Eira Baccay La trinidad Arabica 0.25 6/5/2020
Rommel Buco Atok Washed Arabica 0.25 6/10/2020
6/18/2020 Crane Padilla Mt. Apo Arellano Arabica 0.25 6/13/2020
Sablan Natural Arabica 0.25 6/13/2020
Atok Washed Arabica 0.25 6/10/2020
Wilhelm Wei Sablan Natural Arabica 0.25 6/13/2020
Dana Kibungan Arabica 0.25 6/10/2020
Atok Washed Arabica 0.25 6/10/2020
Mt. Apo Arellano Arabica 0.25 6/13/2020
6/19/2020 Anne Baylon Kibungan Arabica 0.25 6/10/2020
Atok Washed Arabica 0.25 6/10/2020
Alexander Cortez Atok Washed Arabica 0.25 6/10/2020
Sablan Natural Arabica 0.25 6/20/2020
Alfonso Daleja Mt. Apo Arellano Arabica 0.25 6/17/2020
Alexa Padua DuranKibungan Arabica 1 6/20/2020
Cloyde Dela Cruz Kibungan Arabica 1 6/20/2020
Miguel Guinto Tublay Washed Arabica 0.25 6/17/2020
Mt. Apo Arellano Arabica 0.25 6/17/2020
6/20/2020 Jr Areola Tublay Natural Arabica 0.25 6/17/2020
Tublay Washed Arabica 0.25 6/17/2020
Harold Delima Mt. Apo Arellano Arabica 0.25 6/20/2020
Mash Andrey Sablan Natural Arabica 0.25 6/20/2020
Joshua Cruz Mt. Apo Arellano Arabica 0.5 6/17/2020
Sinag Coffee ROASTING CHARGE 4 6/20/2020
6/21/2020 Jonathan Leung Tublay Natural Arabica 1 6/20/2020
Kapangan Arabica 1 6/20/2020
Jef Lim Ethiopia Yirgacheffe Arabica 5 6/20/2020
Francis Suico CimaMt. Apo Arellano Arabica 0.25 6/20/2020
Manuel Castillo Ethiopia Yirgacheffe Arabica 0.25 6/17/2020
Ethiopia Killenso Arabica 0.25 6/20/2020
Mt. Apo Arellano Arabica 0.25 6/20/2020
Jef Lim Tublay Natural Arabica 1.5 6/17/2020
Yumi Sakamoto Mankayan Peaberry Arabica 1 6/20/2020
Kapangan Peaberry Arabica 1 6/20/2020
Bryan Garrido Kapangan Naturals Arabica 2.4 6/20/2020
Mankayan Peaberry Arabica 1 6/20/2020
Kapangan Peaberry Arabica 2 6/20/2020
Rommel Buco Ethiopia Killenso Arabica 0.25 6/20/2020
Mark Helbert OlanTublay Washed Arabica 0.25 6/17/2020
6/22/2020 Edward Biag Ethiopia Killenso Arabica 1 6/20/2020
Tublay Natural Arabica 1 6/25/2020
Christopher AbrahEthiopia Killenso Arabica 1 6/20/2020
Tublay Natural Arabica 1 6/17/2020
Atok Washed Arabica 1 6/20/2020
Kibungan Arabica 1 6/20/2020
6/23/2020 Alexis Garcia Kibungan Arabica 0.25 6/20/2020
Tublay Washed Arabica 0.25 6/17/2020
Arjay Nagera Mt. Apo Arellano Arabica 0.25 6/20/2020
JC Cadiz Sablan Natural Arabica 1 6/17/2020
Jef Lim Sablan Washed Arabica 2.1 6/24/2020
Bonifacio Galono Mt. Apo Arellano Arabica 1 6/20/2020
6/24/2020 Angelica Buenafe Ethiopia Yirgacheffe Arabica 0.25 6/17/2020
Ethiopia Sidamo Arabica 0.25 6/17/2020
Ethiopia Killenso Arabica 0.25 6/24/2020
Jeanica Platero Tublay Natural Arabica 0.25 6/24/2020
Jef Lim Tublay Natural Arabica 1 6/24/2020
Bulacan Robusta 1 6/24/2020
Alay Magno Ethiopia Sidamo Arabica 0.25 6/17/2020
Frederick Lowe Tublay Natural Arabica 1 6/24/2020
6/25/2020 Krizia Dela Cruz Tublay Natural Arabica 0.25 6/24/2020
Ethiopia Killenso Arabica 0.25 6/24/2020
Atok Washed Arabica 0.25 6/24/2020
6/26/2020 JB Cunanan Atok Washed Arabica 0.25 6/24/2020
 Sablan Natural Arabica 0.25 6/24/2020
6/27/2020 Alexa Padua DuranBulacan Robusta 0.5 6/24/2020
Jean Therese Davi Ethiopia Sidamo Arabica 0.25 6/17/2020
Tublay Natural Arabica 0.25 6/24/2020
Paul De leon Kibungan Arabica 1 N/A
6/28/2020 Matthew Lim Mt. Apo Arellano Arabica 1 6/24/2020
John Lorenz Santo Atok Washed Arabica 0.25 6/24/2020
6/29/2020 Yuuki Hori Atok Washed Arabica 0.25 6/24/2020
Mt. Apo Arellano Arabica 0.25 6/24/2020
JR Ofilada La trinidad Arabica 0.25 6/10/2020
Mt. Apo Arellano Arabica 0.25 6/27/2020
Francisco TiongsonKabayan Washed Arabica 0.25 6/17/2020
Mt. Apo Arellano Arabica 0.25 6/27/2020
Tublay Natural Arabica 0.25 6/24/2020
Aaron Pugal Mt. Apo Arellano Arabica 0.25 6/27/2020
Tublay Natural Arabica 0.25 6/27/2020
Jef Lim Sablan Washed Arabica 1.7 6/27/2020
Mt. Apo Arellano Arabica 4 6/27/2020
Collective Origins ROASTING CHARGE 6 6/27/2020
Mc Danreb CuarteKabayan Washed Arabica 0.5 6/17/2020
Nicole Ceballos Sablan Natural Arabica 1 6/27/2020
Brian Mendoza Mt. Apo Arellano Arabica 0.25 6/27/2020
6/30/2020 Nyx Policarpio Mt. Apo Arellano Arabica 0.25 6/27/2020
Benjie Gana Ethiopia Sidamo Arabica 0.25 6/17/2020
Jobert Ladrino Ethiopia Killenso Arabica 0.25 6/24/2020
Michael Perfecto Tublay Washed Arabica 0.25 6/17/2020
Jasper Reyes Mt. Apo Arellano Arabica 0.25 6/27/2020
Tublay Natural Arabica 0.25 6/27/2020
Martel John F. GarAtok Washed Arabica 1 6/24/2020
Sablan Natural Arabica 1 6/27/2020
Jef Lim Ethiopia Yirgacheffe Arabica 1.2 6/20/2020
Bjorn Bautista Kabayan Washed Arabica 0.25 6/17/2020
Almira Cleofe Tublay Natural Arabica 0.25 6/27/2020
Atok Washed Arabica 0.25 6/30/2020
Bram Asuncion Ethiopia Killenso Arabica 0.25 6/24/2020
Brian Go Mt. Apo Arellano Arabica 0.5 6/27/2020
Tublay Natural Arabica 1 6/27/2020
Regine Tan Mt. Apo Arellano Arabica 1 6/30/2020
Len Pua Mt. Apo Arellano Arabica 0.5 6/30/2020
Amount
TARGET Php (133,667.70)
Php 450.00
Php 450.00
CURRENT Php 181,667.70
Php 450.00
Php 450.00 6/30/2020
Php 450.00
Php 500.00
PERA NI MANDRAKE Php 15,347.25
Php 750.00
Php 450.00
Php 550.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 350.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 1,300.00
Php 800.00 652.3
Php 550.00
Php 450.00
Php 450.00
Php 6,600.00
Php 450.00
Php 700.00
Php 1,300.00
Php 729.00
Php 180.00
Php 180.00
Php 750.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 700.00
Php 450.00
Php 550.00
Php 1,500.00
Php 750.00
Php 550.00
Php 450.00
Php 2,000.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 750.00
Php 450.00
Php 450.00
Php 450.00
Php 1,300.00
Php 450.00
Php 600.00
Php 800.00 652.3
Php 550.00
Php 550.00
Php 550.00
Php 220.00
Php 200.00
Php 450.00
Php 450.00
Php 450.00
Php 1,300.00
Php 600.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 1,300.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 640.00
Php 1,196.00
Php 800.00 652.3
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 1,400.00
Php 450.00

Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 1,300.00
Php 1,300.00
Php 450.00
Php 1,000.00
Php 652.00
Php 450.00
Php 750.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00

Php 1,000.00

Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 1,300.00
Php 1,300.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 850.00
Php 600.00
Php 1,100.00
Php 1,100.00
Php 7,500.00
Php 550.00
Php 800.00
Php 800.00 652.3
Php 550.00
Php 1,650.00
Php 1,100.00
Php 1,100.00
Php 2,640.00
Php 1,000.00
Php 2,000.00
Php 800.00 652.3
Php 450.00
Php 2,500.00 2022.25
Php 1,300.00
Php 3,200.00 2609.2
Php 1,800.00
Php 1,800.00
Php 1,800.00
Php 450.00
Php 450.00
Php 550.00
Php 1,300.00
Php 2,310.00
Php 1,100.00
Php 800.00
Php 800.00
Php 800.00 652.3
Php 450.00
Php 1,100.00
Php 550.00
Php 800.00
Php 1,300.00
Php 450.00
Php 800.00 652.3
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 800.00
Php 450.00
Php 600.00
Php 1,500.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
Php 1,870.00
Php 4,400.00
Php 900.00
Php 750.00
Php 1,300.00
Php 550.00
Php 550.00
Php 800.00
Php 800.00 652.3
Php 450.00
Php 550.00
Php 450.00
Php 1,300.00
Php 1,300.00
Php 1,800.00
Php 450.00
Php 450.00
Php 450.00
Php 800.00 652.3
Php 850.00
Php 1,300.00
Php 1,100.00
Php 850.00
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty,kg
7/1/2020 Samille Damasco Tublay Naturals Arabica 0.25
Gab Casino Ethiopia Killenso Arabica 0.25
Mt. Apo Arellano Arabica 0.25
7/2/2020 Enzo Rubio Tublay Naturals Arabica 0.25
Yuuki Hori Tublay Naturals Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Jobert Ladrillano Sablan Natural Arabica 0.5
Louie Niduaza La trinidad Turalba Arabica 0.25
7/3/2020 Angela Buenafe Ethiopia Sidamo Arabica 0.25
Kiboy Tabada Mt. Apo Arellano Arabica 0.25
Tublay Naturals Arabica 0.25
7/4/2020 Bryan Garrido Kapangan Naturals Arabica 3.4
Jef Lim Sablan Washed Arabica 1.7
7/5/2020 Andrea Jacinto La trinidad Turalba Arabica 0.25
James Desipeda Sablan Natural Arabica 0.25
Atok Washed Arabica 0.25
Merv Espina Ethiopia Sidamo Arabica 0.25
Tublay Washed Arabica 0.25
Alfonso Daleja Tublay Naturals Arabica 0.25
Kathi Comia Atok Washed Arabica 6
7/6/2020 Mikey DalumpinesAtok Washed Arabica 0.25
Erikson Arcilla Sablan Natural Arabica 0.75
Jerom Co Lim Mt. Apo Arellano Arabica 0.25
7/7/2020 Jobert Ladrillano Sablan Natural Arabica 0.5
Samantha ConcepcSablan Natural Arabica 0.25
Stay Awake Kabayan Naturals Arabica 1
Tublay Washed Arabica 1
La trinidad Turalba Arabica 1
Thomas Quiros Mt. Apo Arellano Arabica 0.25
Sinag Coffee Roast ROASTING CHARGE 2
Alistaire ROASTING CHARGE 7
Jef Lim Sablan Washed Arabica 2.88
Bryan Garrido ROASTING CHARGE 1
7/8/2020 Aubrey Mella Mt. Apo Arellano Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Aldrin Tang Ethiopia Sidamo Arabica 0.5
Mt. Apo Arellano Arabica 0.25
Franz Cruz La trinidad Turalba Arabica 1
7/9/2020 Bjorn Bautista Bukidnon Naturals Arabica 0.25
7/10/2020 Miguel HernandezSablan Natural Arabica 0.25
Bia Fernandez Mt. Apo Arellano Arabica 0.25
La trinidad Turalba Arabica 0.25
Stout Coffee Mankayan Washed Arabica 3
7/11/2020 Kebong Catbagan Sablan Natural Arabica 0.25
 Nix Brillantes Sablan Natural Arabica 0.25
Em Ethiopia Yirgacheffe Arabica 0.25
Josiebel Arabica 0.25
Melissa Pazacogui Tublay Naturals Arabica 0.25
Atok Washed Arabica 0.25
7/12/2020 Joy Codina Tublay Washed Arabica 0.25
Dianne Reyno La trinidad Turalba Arabica 0.25
7/13/2020 Marcus Mt. Apo Arellano Arabica 0.25
Kenneth MadambaEthiopia Killenso Arabica 0.25
Mark Espina Ethiopia Killenso Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Carlo Sanchez La trinidad Turalba Arabica 1
Valee Rivas Tublay Naturals Arabica 0.25
Atok Washed Arabica 0.25
7/14/2020 Poeleen Alvarez La trinidad Turalba Arabica 0.25
Angel Ramos Tublay Washed Arabica 0.25
Alay Magno Jeron Atok Arabica 0.25
Dino Dela Rama La trinidad Turalba Arabica 0.25
Justin Garcia La trinidad Turalba Arabica 0.25
Tublay Naturals Arabica 0.25
7/15/2020 Louie Nucup Bukidnon Naturals Arabica 1
Jef Lim Ethiopia Yirgacheffe Arabica 1
Tublay Naturals Arabica 1.5
Manuel Aldeguer Tublay Washed Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Diana Liu Ethiopia Sidamo Arabica 0.25
Christopher CuevaTublay Naturals Arabica 0.25
7/16/2020 Angela Buenafe Ethiopia Killenso Arabica 0.25
Bukidnon Naturals Arabica 0.25
Stay Awake Tublay Washed Arabica 0.25
Ethiopia Killenso Arabica 0.25
Joshua Kevin Uy Atok Washed Arabica 0.25
La trinidad Turalba Arabica 0.25
7/17/2020 Krishna Garcia Mt. Apo Arellano Arabica 0.25
Tublay Washed Arabica 0.25
Iya Forbes Ethiopia Killenso Arabica 0.25
La trinidad Turalba Arabica 0.25
Edward Biag Ethiopia Yirgacheffe Arabica 1
Sablan Natural Arabica 1
Bryan Garrido Kapangan Naturals Arabica 1.7
Joel Barquez Mt. Apo Arellano Arabica 0.5
Bjorn Bautista Ethiopia Yirgacheffe Arabica 0.25
Marianne Agunoy Atok Washed Arabica 0.25
Sablan Natural Arabica 0.25
7/18/2020 Jeffrey Jacob Ethiopia Yirgacheffe Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Meljohn Tuazon Mt. Apo Arellano Arabica 0.25
Ethiopia Killenso Arabica 0.25
 Atok Washed Arabica 0.25
Jef Lim Ethiopia Sidamo Arabica 1
Ethiopia Yirgacheffe Arabica 1
Wilhelm Wei Sablan Natural Arabica 1
Renee Mt. Apo Arellano Arabica 0.5
Sablan Natural Arabica 0.5
La trinidad Turalba Arabica 0.25
Janina Lagunda Ethiopia Killenso Arabica 0.25
Cristina Agustin Ethiopia Killenso Arabica 0.25
Sablan Natural Arabica 0.25
Brian Mendoza Ethiopia Killenso Arabica 0.25
7/19/2020 Anne Baylon Sablan Natural Arabica 0.25
La trinidad Turalba Arabica 0.25
Gerard Arguelles Ethiopia Sidamo Arabica 0.25
Ton Torres Sablan Natural Arabica 1
Mt. Apo Arellano Arabica 0.25
Trisha Ramos Ethiopia Sidamo Arabica 0.25
Dominique Rivera Sablan Natural Arabica 0.25
Tublay Washed Arabica 0.25
Alfonso Daleja La trinidad Turalba Arabica 0.25
7/20/2020 Jarvin 50/50 Tublay Apo Blend Arabica 1
Jean Uy Tublay Naturals Arabica 1
Atok Washed Arabica 1
Jean Sy Mt. Apo Arellano Arabica 0.25
La trinidad Turalba Arabica 0.25
Nonalyn SuperableSablan Natural Arabica 0.25
Tublay Washed Arabica 0.25
Stephen Villena Ethiopia Sidamo Arabica 0.25
ROASTING CHARGE 3.6
Kit Harsis La trinidad Turalba Arabica 0.25
Tublay Naturals Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Lenin Cruz Atok Washed Arabica 0.25
Obet Tayag Sablan Natural Arabica 0.25
7/21/2020 Caleb Duayle Iban Tublay Naturals Arabica 0.25
Atok Washed Arabica 0.25
La trinidad Turalba Arabica 0.25
Kat Abellano Ethiopia Yirgacheffe Arabica 0.25
Mt. Apo Arellano Arabica 0.25
La trinidad Turalba Arabica 0.25
Dianne Losa Tublay Washed Arabica 0.25
Shen Ibanez Mt. Apo Arellano Arabica 0.25
Anna Bueno La trinidad Turalba Arabica 1
Pancho Sayson Tublay Washed Arabica 0.5
Han Cordero ROASTING CHARGE 2
Kenneth BonifacioSablan Natural Arabica 0.25
Atok Washed Arabica 0.25
7/22/2020 Ton Montemayor Mt. Apo Arellano Arabica 0.25
 Atok Washed Arabica 0.25
Karen La trinidad Turalba Arabica 1
Jef Lim Sablan Washed Arabica 2.125
7/23/2020 Christian Dominic Tublay Washed Arabica 0.25
Thomas Quiros Tublay Naturals Arabica 0.5
Angelo Mt. Apo Arellano Arabica 0.25
La trinidad Turalba Arabica 0.25
Nadine Zambrano Mt. Apo Arellano Arabica 0.25
Mt. Apo Arellano Arabica 0.25
John Merrick MontTublay Naturals Arabica 0.25
Mt. Apo Arellano Arabica 0.25
7/24/2020 Iya Forbes La trinidad Turalba Arabica 1
Miguel Guinto La trinidad Turalba Arabica 0.25
Tublay Naturals Arabica 0.25
John Lorenz Santo Mt. Apo Arellano Arabica 0.25
Ronnel Ramos Tublay Washed Arabica 0.25
Mc Danreb CuarteSaban Natural Arabica 0.5
Merv Espina Ethiopia Sidamo Arabica 0.25
Tublay Naturals Arabica 0.25
7/25/2020 Jef Lim Mt. Apo Arellano Arabica 1
Byan Garrido Kapangan Naturals Arabica 2.46
Jonathan Leung Kapangan Naturals Arabica 1
7/26/2020 Oliver Bayani Sablan Natural Arabica 0.25
La trinidad Turalba Arabica 0.25
Dianne Delfino Atok Washed Arabica 0.25
Sablan Natural Arabica 0.25
David Alibudbud Mt. Apo Arellano Arabica 0.25
Atok Washed Arabica 0.25
7/27/2020 Alexander Abear Tublay Washed Arabica 0.25
Sablan Natural Arabica 0.25
7/28/2020 Luis Antonio Sablan Natural Arabica 0.25
La trinidad Turalba Arabica 0.25
Joel Barquez Sablan Natural Arabica 0.25
Tublay Washed Arabica 0.25
7/29/2020 Tara La trinidad Turalba Arabica 1
Sablan Natural Arabica 0.25
Jarvin 50/50 Tublay Apo Blend Arabica 2
Jef Lim ROASTING CHARGE 12
Tublay Naturals Arabica 1
Bukidnon Naturals Robusta 3
John Lorenz Santo Tublay Naturals Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Jon Torres Mt. Apo Arellano Arabica 0.25
Ethiopia Beti Birhanu Arabica 0.25
Angel Inajada Tublay Washed Arabica 0.25
Robbie Landicho Mt. Apo Arellano Arabica 0.25
Bryan Garrido Kapangan Naturals Arabica 3.4
7/30/2020 Arvin Moredo Bukidnon Naturals Robusta 0.5
 Bukidnon Honey Robusta 0.5
Jonathan Leung Bukidnon Naturals Robusta 0.5
Bukidnon Honey Robusta 0.5
Francis Panancuia Bukidnon Naturals Robusta 1
Bukidnon Honey Robusta 1
Gelo Uy Bukidnon Honey Robusta 0.25
Light Li Bukidnon Naturals Robusta 0.25
Bukidnon Honey Robusta 0.25
7/31/2020 Michelle TantangcAtok Washed Arabica 0.5
Edrea Ramirez Sablan Natural Arabica 0.25
Mary Guinto Bukidnon Naturals Robusta 0.5
Bukidnon Honey Robusta 0.5
Kenneth BonifacioBukidnon Honey Robusta 0.25
Coleen Tuazon Bukidnon Naturals Robusta 0.25
Bukidnon Honey Robusta 0.25
Mt. Apo Arellano Robusta 0.25
Tublay Washed Robusta 0.25
Benjie Gana Bukidnon Naturals Robusta 0.25
Bukidnon Honey Robusta 0.25
Melissa Pazacogui La trinidad Turalba Arabica 0.25
Angela Manahan Warm Pretzel Arabica 2
Kabayan Washed Arabica 3
Jon Torres Ethiopia Sidamo Arabica 0.25
Roast Date Amount
TARGET
6/27/2020 Php 450.00
6/24/2020 Php 800.00 652.3
CURRENT
6/27/2020 Php 550.00
6/27/2020 Php 450.00 7/29/2020
6/27/2020 Php 450.00
6/27/2020 Php 550.00
PERA NI MANDRAKE
6/30/2020 Php 750.00
6/10/2020 Php 450.00
6/30/2020 Php 800.00 GARRIDO BILL Php 13,046.00
6/30/2020 Php 550.00 JEFF BILL Php 4,377.50
6/30/2020 Php 450.00
7/4/2020 Php 3,740.00
7/4/2020 Php 1,870.00
6/10/2020 Php 450.00
6/30/2020 Php 450.00
6/30/2020 Php 450.00
6/27/2020 Php 800.00
6/30/2020 Php 450.00
6/30/2020 Php 450.00
7/7/2020 Php 6,600.00 13.36 1100 14696
6/30/2020 Php 450.00 1 150 150
6/30/2020 Php 1,350.00 SOLBERG AND HANSEN -1800
6/30/2020 Php 550.00 TOTAL 13046
7/7/2020 Php 750.00
7/7/2020 Php 450.00
7/7/2020 Php 1,050.00
7/7/2020 Php 1,050.00
7/7/2020 Php 1,050.00
6/30/2020 Php 550.00
7/7/2020 Php 300.00
7/7/2020 Php 1,190.00
7/7/2020 Php 3,168.00
7/7/2020 Php 150.00
6/30/2020 Php 550.00
6/30/2020 Php 550.00
6/30/2020 Php 1,500.00
6/30/2020 Php 550.00
7/7/2020 Php 1,300.00
6/27/2020 Php 550.00
7/7/2020 Php 450.00
6/30/2020 Php 550.00
7/7/2020 Php 450.00
7/11/2020 Php 3,300.00
7/7/2020 Php 450.00
 7/7/2020 Php 450.00
6/30/2020 Php 800.00
6/30/2020 Php 450.00
6/30/2020 Php 450.00
7/7/2020 Php 450.00
7/7/2020 Php 450.00
7/7/2020 Php 450.00
6/30/2020 Php 550.00
6/30/2020 Php 800.00 652.3
6/30/2020 Php 800.00 652.3
6/30/2020 Php 550.00
7/11/2020 Php 1,300.00
6/30/2020 Php 450.00
7/7/2020 Php 450.00
7/11/2020 Php 450.00
7/7/2020 Php 450.00
7/7/2020 Php 1,500.00
7/16/2020 Php 450.00
7/16/2020 Php 450.00
7/7/2020 Php 450.00
7/11/2020 Php 1,500.00
6/30/2020 Php 1,500.00
7/11/2020 Php 1,650.00
7/7/2020 Php 450.00
7/11/2020 Php 550.00
6/27/2020 Php 800.00
7/7/2020 Php 450.00
6/30/2020 Php 800.00 652.3
7/11/2020 Php 550.00
7/7/2020 Php 450.00
6/30/2020 Php 800.00 652.3
7/7/2020 Php 450.00
7/16/2020 Php 450.00
7/11/2020 Php 450.00
7/7/2020 Php 450.00
6/30/2020 Php 800.00 652.3
7/16/2020 Php 450.00
7/16/2020 Php 2,500.00
7/11/2020 Php 1,300.00
7/16/2020 Php 1,870.00
7/16/2020 Php 850.00
7/16/2020 Php 800.00
7/11/2020 Php 450.00
7/16/2020 Php 450.00
7/16/2020 Php 800.00
7/16/2020 Php 550.00
7/16/2020 Php 550.00
6/30/2020 Php 800.00 652.3
7/11/2020 Php 450.00
6/27/2020 Php 1,800.00
7/16/2020 Php 1,500.00
7/18/2020 Php 1,300.00
7/16/2020 Php 850.00
7/18/2020 Php 750.00
7/16/2020 Php 450.00
6/30/2020 Php 800.00 652.3
6/30/2020 Php 800.00 652.3
7/16/2020 Php 450.00
6/30/2020 Php 800.00 652.3
7/18/2020 Php 450.00
7/18/2020 Php 450.00
7/18/2020 Php 800.00
7/18/2020 Php 1,300.00
7/16/2020 Php 550.00
7/18/2020 Php 800.00
7/18/2020 Php 450.00
7/16/2020 Php 450.00
7/16/2020 Php 450.00
7/20/2020 Php 1,200.00
7/20/2020 Php 1,300.00
7/11/2020 Php 1,300.00
7/16/2020 Php 550.00
7/18/2020 Php 450.00
7/18/2020 Php 450.00
7/16/2020 Php 450.00
7/18/2020 Php 800.00
7/20/2020 Php 720.00
7/18/2020 Php 450.00
7/20/2020 Php 450.00
7/18/2020 Php 550.00
7/20/2020 Php 450.00
7/18/2020 Php 450.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/18/2020 Php 450.00
7/18/2020 Php 800.00
7/20/2020 Php 550.00
7/20/2020 Php 450.00
7/18/2020 Php 450.00
7/20/2020 Php 550.00
7/18/2020 Php 1,300.00
7/20/2020 Php 750.00
7/22/2020 Php 400.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/20/2020 Php 550.00
 7/20/2020 Php 450.00
7/22/2020 Php 1,300.00
7/22/2020 Php 2,337.50
7/23/2020 Php 450.00
7/20/2020 Php 750.00
7/20/2020 Php 550.00
7/20/2020 Php 450.00
7/20/2020 Php 550.00
7/20/2020 Php 550.00
7/20/2020 Php 450.00
7/20/2020 Php 550.00
7/25/2020 Php 1,300.00
7/25/2020 Php 450.00
7/20/2020 Php 450.00
7/20/2020 Php 550.00
7/16/2020 Php 450.00
7/20/2020 Php 750.00
7/20/2020 Php 800.00
7/20/2020 Php 450.00
7/25/2020 Php 1,100.00
7/25/2020 Php 2,706.00
7/25/2020 Php 1,100.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/25/2020 Php 550.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/20/2020 Php 450.00
7/25/2020 Php 450.00
7/25/2020 Php 450.00
7/20/2020 Php 450.00
7/25/2020 Php 1,300.00
7/20/2020 Php 450.00
7/20/2020 Php 2,400.00
7/29/2020 Php 2,040.00
7/25/2020 Php 1,100.00
7/29/2020 Php 1,800.00
7/25/2020 Php 450.00
7/25/2020 Php 550.00
7/25/2020 Php 550.00
7/18/2020 Php 800.00
7/22/2020 Php 450.00
7/25/2020 Php 550.00
7/31/2020 Php 3,740.00
7/31/2020 Php 600.00
7/31/2020 Php 600.00
7/31/2020
Php 950.00
7/31/2020
7/31/2020 Php 900.00
7/31/2020 Php 900.00
7/31/2020 Php 400.00
7/31/2020 Php 400.00
7/31/2020 Php 400.00
7/22/2020 Php 750.00
7/25/2020 Php 450.00
7/31/2020 Php 600.00
7/31/2020 Php 600.00
7/31/2020 Php 400.00
7/31/2020 Php 400.00
7/31/2020 Php 400.00
7/25/2020 Php 550.00
7/25/2020 Php 450.00
7/31/2020 Php 400.00
7/31/2020 Php 400.00
7/25/2020 Php 450.00
7/31/2020 Php 2,400.00
7/31/2020 Php 3,300.00
7/22/2020 Php 800.00
 Php (206,958.09)

Php 254,958.09

/2020
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty,kg
8/1/2020 Janette De Veyra Tublay Naturals Arabica 0.25
8/2/2020 Jobert Ladrillano Sablan Natural Arabica 0.5
Dale Rojas Atok Washed Arabica 0.25
Bukidnon Honey Robusta 0.25
James Diok Chiq Mt. Apo Arellano Arabica 0.25
Val Chaneco Bukidnon naturals Arabica 1
8/3/2020 Angelo Suarez Mt. Apo Arellano Arabica 0.25
Tublay Naturals Arabica 0.25
Jollo Robusta Naturals Robusta 0.25
Robusta Honey Robusta 1
Lui Sebastian Robusta Naturals Robusta 0.25
Robusta Honey Robusta 0.25
Ronnel Ramos Sablan Natural Arabica 1
Chino Tiongson Tublay Naturals Arabica 1
Atok Washed Arabica 0.25
Bukidnon Honey Robusta 0.25
Brian Go Mt. Apo Arellano Arabica 1
Sablan Natural Arabica 0.25
Leya Castro Tublay Washed Arabica 0.25
La Trinidad Turalba Arabica 0.25
8/4/2020 Paolo Castillo Robusta Naturals Robusta 0.25
Sablan Natural Arabica 0.25
Patrick Dee Mt. Apo Arellano Arabica 0.25
Tublay Naturals Arabica 0.25
Joel Barquez Robusta Honey Robusta 0.5
Robusta Naturals Robusta 0.5
Paolo Ferrer Tublay Naturals Arabica 0.25
Atok Washed Arabica 0.25
Sablan Natural Arabica 0.25
Andrea Jacinto Sablan Natural Arabica 0.25
Stout Coffee Mankayan Washed Arabica 3
Paper Crane Coffe Kabayan Washed Arabica 3
Warm Pretzels Arabica Blend 2
Jef Lim Sablan Washed Arabica 1.9
Tublay Naturals Arabica 2.08
Leonard Punsalan La Trinidad Turalba Arabica 0.25
Alecs Ronquillo La Trinidad Turalba Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Bjorn Bautista Bukidnon naturals Robusta 0.25
Carlo Sanchez Sablan Natural Arabica 0.25
Atok Washed Arabica 0.25
Jansie Santos Bukidnon naturals Robusta 1
Maria Clarissa ManMt. Apo Arellano Arabica 1
8/6/2020 Maria Clarissa ManAtok Washed Arabica 1
 Tublay Naturals Arabica 0.5
Christopher CuevaSablan Natural Arabica 0.25
8/7/2020 Paolo La Trinidad Turalba Arabica 0.5
Katrina De Jesus Tublay Naturals Arabica 0.25
Bukidnon Honey Robusta 0.25
Juene Aldrin PabloMt. Apo Arellano Arabica 0.25
8/8/2020 MC Teves Bukidnon Honey Robusta 0.25
Bukidnon Honey Robusta 0.25
8/9/2020 Winona Marek Atok Washed Arabica 0.25
Mt. Apo Arellano Arabica 0.25
8/10/2020 Nico Rocha Sablan Natural Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Cammi Soria Mt. Apo Arellano Arabica 0.25
Ethiopia Sidamo Arabica 0.25
Mariel Lopez Tublay Washed Arabica 0.25
Ethiopia Yirgacheffe Arabica 0.25
Kat Abellana Ethiopia Yirgacheffe Arabica 0.25
Ethiopia Sidamo Arabica 0.25
Cherie Quirante Tublay Naturals Arabica 0.25
Jirbie Leanne Tublay Naturals Arabica 0.25
8/11/2020 Joshua Mark Bukidnon Naturals Robusta 0.25
Sablan Natural Arabica 0.25
Atok Washed Arabica 1
Louie Nucup Atok Washed Arabica 1
Caleb Duayle Iban Mt. Apo Arellano Arabica 0.25
Ethiopia Yirgacheffe Arabica 0.25
Ethiopia Sidamo Arabica 0.25
Alexander Abear La Trinidad Turalba Arabica 0.25
Sablan Natural Arabica 0.25
Melissa Pazcoguin La Trinidad Turalba Arabica 0.25
Sablan Natural Arabica 0.25
Polynne Dira Bukidnon naturals Robusta 0.25
Sablan Natural Arabica 0.25
Paper Crane Coffe Kabayan Washed Arabica 3
Warm Pretzels Arabica 2
Honest Roots Bukidnon naturals Robusta 2
Jef Lim Arellano Arabica 1
ROAST CHARGE Arabica 2.5
Colombia Sebastian GomArabica 0.125
Bryan Garrido Colombia Sebastian GomArabica 0.125
Light Li Colombia Sebastian GomArabica 0.125
Jade Sison Colombia Sebastian GomArabica 0.25
Patrick Dee Colombia Sebastian GomArabica 0.125
1st batch Merv Espina Colombia Sebastian GomArabica 0.125
Colombia Sebastian GomArabica 0.125
Benjie Gana Colombia Sebastian GomArabica 0.125
Chrstian Chan Colombia Sebastian GomArabica 0.125
Iya Forbes Colombia Sebastian GomArabica 0.125
 Mon Aniban Colombia Sebastian GomArabica 0.125
Arthur Ty Colombia Sebastian GomArabica 0.25
Colombia Sebastian GomArabica 0.125
Miguel Guinto Colombia Sebastian GomArabica 0.125
Ryan Uy Colombia Sebastian GomArabica 0.25
Emil Ong Colombia Sebastian GomArabica 0.125
2nd batch Jobert Ladrillano Colombia Sebastian GomArabica 0.125
Gerard Arguelles Colombia Sebastian GomArabica 0.25
Manuel Castillo Colombia Sebastian GomArabica 0.125
Angelica Colombia Sebastian GomArabica 0.125
Crane Padilla Colombia Sebastian GomArabica 0.125
Roman Belmonte Colombia Sebastian GomArabica 0.125
Jay R Bukidnon Honey Robusta 0.25
8/12/2020 Vajo Sotto Fregil Tublay Naturals Arabica 0.25
Nona David Sablan Natural Arabica 0.25
Etsu Desembrana Atok Washed Arabica 1
Tublay Naturals Arabica 1
Jules Syquia Tublay Naturals Arabica 1
Jef Lim Ethiopia Yirgacheffe Arabica 1
Hans Cordero ROAST CHARGE Arabica 2.98
8/13/2020 Samantha ConcepcBukidnon naturals Robusta 0.25
Bukidnon naturals Robusta 0.25
Tublay Naturals Arabica 0.25
Val Chaneco Bukidnon naturals Arabica 1
Patrick Dee Apo/Bukidnon Blend Arabica 1
Ethiopia Sidamo Arabica 0.25
Manuel Aldeguer Ethiopia Yirgacheffe Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Fatima Mt. Apo Arellano Arabica 0.25
Nicole La Trinidad Turalba Arabica 1
8/14/2020 Jon Torres Mt. Apo Arellano Arabica 0.25
Ethiopia Sidamo Arabica 0.25
8/15/2020 Jef Lim ROAST CHARGE Arabica 2.5
Mt. Apo Arellano Arabica 1
Bryan Garrido ROAST CHARGE Arabica 5
Manila Coffee PairROAST CHARGE Arabica 3
Diana Santos Tublay Naturals Arabica 0.25
Tublay Washed Arabica 0.25
Nat Sablan Natural Arabica 0.25
Bukidnon Naturals Robusta 0.25
Patrick Barba La Trinidad Turalba Arabica 0.25
8/16/2020 Mitch Manuel Colombia Sebastian GomArabica 0.125
Arjay Nagera Colombia Sebastian GomArabica 0.25
Romulo Torres Colombia Sebastian GomArabica 0.25
Regine Tan Colombia Sebastian GomArabica 0.125
Samantha ConcepcColombia Sebastian GomArabica 0.125
Nico Rocha Colombia Sebastian GomArabica 0.25
BATCH 3 Nicah Santos Colombia Sebastian GomArabica 0.125
 Tublay Naturals Arabica 0.25
Emily Sarmiento Colombia Sebastian GomArabica 0.25
Bukidnon naturals Robusta 0.25
Bukidnon honey Robusta 0.25
Nix Brillantes Sablan Natural Arabica 0.5
Dexter Tan Ethiopia Sidamo Arabica 0.25
8/17/2020 Bjorn Bautista Mt. Apo Arellano Arabica 0.25
David Alibudbud Mt. Apo Arellano Arabica 0.25
Atok Washed Arabica 0.25
Carlo Sanchez Tublay Washed Arabica 1
Jp Tadeo Atok Washed Arabica 0.5
Danna Colombia Sebastian GomArabica 0.125
8/18/2020 Iya Forbes Bukidnon Naturals Arabica 0.5
Mc Danreb CuarteRobusta Naturals Arabica 0.5
James Babalcon Mt. Apo Arellano Arabica 0.25
Sablan Natural Arabica 0.25
Leonard Lim Sablan Natural Arabica 0.25
8/19/2020 Angela Buenafe Colombia Sebastian GomArabica 0.25
Gabriel Casino Colombia Sebastian GomArabica 0.25
Bea Constantino Colombia Sebastian GomArabica 0.125
Ton Torres Colombia Sebastian GomArabica 0.25
Bukidnon naturals Robusta 0.25
Eliza Espino Colombia Sebastian GomArabica 0.125
BATCH 4 Francis Torres Colombia Sebastian GomArabica 0.25
8/20/2020 Stout Coffee Mankayan Washed Arabica 3
Yuuki Hori Tublay Naturals Arabica 0.25
Atok Washed Arabica 0.25
La Trinidad Turalba Arabica 0.25
Cha Crisostomo Atok Washed Arabica 0.25
Bukidnon naturals Robusta 0.25
Kath Burgos La Trinidad Turalba Arabica 0.25
Ralph Bisnar Bukidnon Honey Robusta 1
Jef Lim Tublay Naturals Arabica 1.736
James Chiok Atok Washed Arabica 0.25
Jason Fajardo Tublay Naturals Arabica 0.25
8/21/2020 Gideon Lasco Ethiopia Yirgacheffe Arabica 1
Ethiopia Sidamo Arabica 1
8/22/2020 Vajo Sotto Fregil Atok Washed Arabica 0.25
Ina Villanueva Atok Washed Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Ed Oswald Go 5 Origins at 200g Arabica 1
8/23/2020 Kevin Sese Mt. Apo Arellano Arabica 0.25
Timothy Allen Dy Mt. Apo Arellano Arabica 0.25
Jean Therese Davi Ethiopia Sidamo Arabica 0.25
Winona Marek La Trinidad Turalba Arabica 0.25
Tublay Naturals Arabica 0.25
8/24/2020 Gerard Arguelles Ethiopia Sidamo Arabica 0.25
Michael Valdez Sablan Natural Arabica 0.25
 Peter Casio Sablan Natural Arabica 1
Wendy Panda Mt. Apo Arellano Arabica 0.25
Sablan Natural Arabica 0.25
8/25/2020 Kathi Comia Atok Washed Arabica 6
Jarvin 50/50 Tublay Apo Blend Arabica 2
Paper Crane Coffe Kabayan Washed Arabica 3
Warm Pretzels Arabica 2
Stout Coffee Mankayan Washed Arabica 10.5
8/26/2020 Patrick Dee Blackdog Blend Arabica 1
Dianne Reyno Sablan Natural Arabica 0.25
La Trinidad Turalba Arabica 0.25
Joel Barquez Atok Washed Arabica 0.5
Tublay Washed Arabica 0.5
Brian Go Tublay Washed Arabica 1
Tublay Naturals Arabica 0.25
Jef Lim ROAST CHARGE Arabica 10
Sablan Washed Arabica 2.12
Angel Inajada Colombia Sebastian GomArabica 0.125
Tala Singson Colombia Sebastian GomArabica 0.125
Jr Ofilada Colombia Sebastian GomArabica 0.25
Jean Therese Davi Colombia Sebastian GomArabica 0.125
Ethiopia Sidamo Arabica 0.25
Lauren Pucio Colombia Sebastian GomArabica 0.125
Bukidnon Honey Robusta 0.25
Tublay Washed Arabica 0.25
Mc Teves Colombia Sebastian GomArabica 0.125
8/27/2020 Isabelle Javier Colombia Sebastian GomArabica 0.25
Cara Katigbak Colombia Sebastian GomArabica 0.125
8/28/2020 Liz Cruz Ethiopia Sidamo Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Tublay Naturals Arabica 0.25
Isabelle Umpa Sablan Natural Arabica 0.25
Anne Baylon Tublay Naturals Arabica 0.25
La Trinidad Turalba Arabica 0.25
Peter Casio Mt. Apo Arellano Arabica 1
8/29/2020 Jasmin Ado Mt. Apo Arellano Arabica 0.25
Angela Manahan Mt. Apo Arellano Arabica 0.25
8/30/2020 Nicky Chua Colombia Sebastian GomArabica 0.25
Atok Washed Arabica 0.25
La Trinidad Turalba Arabica 0.25
Nadine Zambrano Bukidnon Naturals Robusta 0.25
Ria Gamboa Atok Washed Arabica 0.25
Tublay Naturals Arabica 0.25
Eliza Espino Tublay Naturals Arabica 0.25
Mt. Apo Arellano Arabica 0.25
8/31/2020 Ernest Mt. Apo Arellano Arabica 1
Tublay Naturals Arabica 1
Bukidnon naturals Arabica 1
Kitty Topacio Bukidnon naturals Arabica 0.25
Bryan Garrido Kapangan Naturals Arabica 1.7
Jef Lim Kapangan Naturals Arabica 1.7
Sablan Washed Arabica 2.12
Roman Santos Atok Washed Arabica 0.25
Hiwaw Rodriguez Tublay Naturals Arabica 0.25
0.25
Roast Date Amount
TARGET
7/25/2020 Php 450.00
7/29/2020 Php 750.00
CURRENT
7/25/2020 Php 450.00
8/2/2020 Php 400.00 8/20/2020
7/25/2020 Php 550.00
8/2/2020 Php 1,200.00
PERA NI MANDRAKE
7/29/2020 Php 550.00
7/29/2020 Php 450.00
7/31/2020 Php 400.00 GARRIDO BILL Php 2,586.00
8/2/2020 Php 900.00 JEF BILL Php 1,351.10
7/31/2020 Php 400.00
8/2/2020 Php 400.00
7/29/2020 Php 1,300.00
7/29/2020 Php 1,300.00
7/22/2020 Php 450.00
8/2/2020 Php 400.00
7/29/2020 Php 1,500.00
8/2/2020 Php 450.00
7/22/2020 Php 450.00
7/29/2020 Php 450.00
7/29/2020 Php 400.00
8/2/2020 Php 450.00
7/29/2020 Php 550.00
8/5/2020 Php 450.00
8/2/2020 Php 600.00
7/31/2020 Php 600.00
8/5/2020 Php 450.00
7/22/2020 Php 450.00
8/2/2020 Php 450.00
8/2/2020 Php 450.00
8/5/2020 Php 3,300.00
8/5/2020 Php 3,300.00
8/5/2020 Php 2,400.00
8/5/2020 Php 2,090.00
8/5/2020 Php 2,288.00
7/29/2020 Php 450.00
7/29/2020 Php 450.00
8/5/2020 Php 550.00
7/31/2020 Php 400.00
8/2/2020 Php 450.00
8/5/2020 Php 450.00
8/5/2020 Php 900.00
8/5/2020 Php 1,500.00
8/5/2020 Php 1,300.00
 8/5/2020 Php 750.00
8/5/2020 Php 450.00
7/29/2020 Php 750.00
8/5/2020 Php 450.00
7/29/2020 Php 400.00
8/5/2020 Php 550.00
8/5/2020 Php 400.00
8/5/2020 Php 400.00
8/5/2020 Php 450.00
8/5/2020 Php 550.00
8/5/2020 Php 450.00
8/5/2020 Php 550.00
8/5/2020 Php 550.00
8/5/2020 Php 800.00
8/5/2020 Php 450.00
8/5/2020 Php 800.00
8/5/2020 Php 800.00
8/5/2020 Php 800.00
8/5/2020 Php 450.00
8/5/2020 Php 450.00
8/5/2020 Php 400.00
8/5/2020 Php 450.00
8/5/2020 Php 1,300.00
8/5/2020 Php 1,300.00
8/5/2020 Php 550.00
8/5/2020 Php 800.00
8/5/2020 Php 800.00
8/5/2020 Php 450.00
8/5/2020 Php 450.00
8/5/2020 Php 450.00
8/5/2020 Php 450.00
8/5/2020 Php 400.00
8/5/2020 Php 450.00
8/11/2020 Php 3,300.00
8/11/2020 Php 2,400.00
8/5/2020 Php 1,800.00
8/5/2020 Php 1,100.00
8/11/2020 Php 425.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 1,200.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 1,200.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 1,200.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 1,200.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/11/2020 Php 700.00
8/5/2020 Php 400.00
8/5/2020 Php 450.00
8/5/2020 Php 450.00
8/7/2020 Php 1,300.00
8/5/2020 Php 1,300.00
8/11/2020 Php 1,300.00
8/5/2020 Php 1,500.00
8/11/2020 Php 596.00
8/5/2020 Php 400.00
8/5/2020 Php 400.00
8/11/2020 Php 450.00
8/11/2020 Php 1,200.00
8/11/2020 Php 1,100.00
8/5/2020 Php 800.00
8/5/2020 Php 800.00
8/11/2020 Php 550.00
8/11/2020 Php 550.00
8/5/2020 Php 1,300.00
8/2/2020 Php 550.00
8/5/2020 Php 800.00
8/15/2020 Php 425.00
8/15/2020 Php 1,100.00
8/15/2020 Php 850.00
8/15/2020 Php 600.00
8/11/2020 Php 450.00
8/5/2020 Php 450.00
8/5/2020 Php 450.00
8/5/2020 Php 400.00
8/11/2020 Php 450.00
8/15/2020 Php 700.00
8/15/2020 Php 1,200.00
8/15/2020 Php 1,200.00
8/15/2020 Php 700.00
8/15/2020 Php 700.00
8/15/2020 Php 1,200.00
8/15/2020 Php 700.00
 8/11/2020 Php 450.00
8/15/2020 Php 1,200.00
8/11/2020 Php 400.00
8/5/2020 Php 400.00
8/11/2020 Php 750.00
8/15/2020 Php 800.00
8/2/2020 Php 550.00
8/11/2020 Php 550.00
8/11/2020 Php 450.00
8/11/2020 Php 1,300.00
8/15/2020 Php 750.00
8/15/2020 Php 700.00
8/11/2020 Php 850.00
8/11/2020 Php 650.00
8/11/2020 Php 550.00
8/11/2020 Php 450.00
8/5/2020 Php 450.00
8/20/2020 Php 1,200.00
8/20/2020 Php 1,200.00
8/20/2020 Php 700.00
8/20/2020 Php 1,200.00
8/11/2020 Php 400.00
8/20/2020 Php 700.00
8/20/2020 Php 1,200.00
8/20/2020 Php 3,300.00
8/5/2020 Php 450.00
8/15/2020 Php 450.00
8/20/2020 Php 450.00
8/11/2020 Php 450.00
8/11/2020 Php 400.00
8/20/2020 Php 450.00
8/5/2020 Php 900.00
8/11/2020 Php 1,909.60
8/15/2020 Php 450.00
8/20/2020 Php 450.00
8/15/2020 Php 2,500.00
8/15/2020 Php 2,500.00
8/15/2020 Php 450.00
8/15/2020 Php 450.00
8/15/2020 Php 550.00
- Php 2,650.00
8/15/2020 Php 550.00
8/15/2020 Php 550.00
8/15/2020 Php 800.00
8/20/2020 Php 550.00
8/15/2020 Php 450.00
8/20/2020 Php 800.00
8/20/2020 Php 450.00
 8/20/2020 Php 1,300.00
8/15/2020 Php 550.00
8/20/2020 Php 450.00
8/26/2020 Php 6,600.00
8/26/2020 Php 2,400.00
8/26/2020 Php 3,300.00
8/26/2020 Php 2,400.00
- Php 11,550.00
8/26/2020 Php 1,100.00
8/20/2020 Php 450.00
8/20/2020 Php 450.00
8/26/2020 Php 750.00
8/20/2020 Php 750.00
8/20/2020 Php 1,300.00
8/20/2020 Php 450.00
8/26/2020 Php 1,700.00
8/26/2020 Php 2,332.00
8/26/2020 Php 700.00
8/26/2020 Php 700.00
8/26/2020 Php 1,200.00
8/26/2020 Php 700.00
8/15/2020 Php 800.00
8/26/2020 Php 700.00
8/5/2020 Php 400.00
8/20/2020 Php 450.00
8/26/2020 Php 700.00
8/26/2020 Php 1,200.00
8/26/2020 Php 700.00
8/26/2020 Php 800.00
8/26/2020 Php 550.00
8/26/2020 Php 450.00
8/26/2020 Php 450.00
8/26/2020 Php 450.00
8/26/2020 Php 450.00
8/26/2020 Php 1,500.00
8/26/2020 Php 550.00
8/26/2020 Php 550.00
8/26/2020 Php 1,200.00
8/26/2020 Php 450.00
8/20/2020 Php 450.00
8/20/2020 Php 400.00
8/26/2020 Php 450.00
8/26/2020 Php 450.00
8/26/2020 Php 450.00
8/31/2020 Php 550.00
8/31/2020 Php 1,500.00
8/31/2020 Php 1,300.00
8/20/2020 Php 900.00
8/20/2020 Php 400.00
8/31/2020 Php 1,870.00
8/31/2020 Php 1,870.00
8/31/2020 Php 2,332.00
8/26/2020 Php 450.00
8/31/2020 Php 450.00
 Php (191,122.08)

Php 239,122.08

/2020

Php -
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty,kg Roast Date
9/1/2020 Melissa Pazocoguin La Trinidad Turalba Arabica 0.25 8/20/2020
Mt. Apo Arellano Arabica 0.25 8/31/2020
Jules Syquia Tublay Washed Arabica 1 8/26/2020
Angela Angeles Tublay Washed Arabica 0.25 8/20/2020
Ton Montemayor Mt. Apo Arellano Arabica 0.25 8/26/2020
Atok Washed Arabica 0.25 8/26/2020
9/2/2020 Patrick Dee Black Dog Blend Arabica 1 8/26/2020
Atok Washed Arabica 0.25 8/26/2020
La Trinidad Turalba Arabica 0.25 8/26/2020
Kyle Gosiaco Mt. Apo Arellano Arabica 0.25 8/26/2020
Tublay Washed Arabica 0.25 8/26/2020
La Trinidad Turalba Arabica 0.25 8/26/2020
Edrea Ramirez La Trinidad Turalba Arabica 0.25 8/26/2020
Tublay Washed Arabica 0.25 8/26/2020
Ryan Uy Mt. Apo Arellano Arabica 0.25 8/26/2020
9/3/2020 Paolo Ferrer Sablan Natural Arabica 0.25 8/26/2020
Atok Washed Arabica 0.25 8/26/2020
La Trinidad Turalba Arabica 0.25 8/26/2020
9/4/2020 Joel Barquez Mt. Apo Arellano Arabica 0.5 8/26/2020
Tublay Naturals Arabica 0.5 8/26/2020
Bukidnon Honey Robusta 0.5 8/20/2020
Jobert Ladrillano Sablan Natural Arabica 0.25 8/26/2020
Aya Anigan Bukidnon Natural Robusta 0.25 8/20/2020
9/5/2020 Micco Cruz Sablan Natural Arabica 0.25 8/26/2020
Tublay Naturals Arabica 0.25 9/4/2020
Bukidnon Natural Robusta 0.25 9/4/2020
Gerard Mt Apo Arellano Arabica 0.25 9/4/2020
Louie Nucup Colombia Sebastian G Arabica 1 9/4/2020
Jordan Gonzales Colombia Sebastian G Arabica 0.25 9/4/2020
Mt Apo Arellano Arabica 0.25 9/4/2020
Gio Visitacion Colombia Sebastian G Arabica 0.125 9/4/2020
Gabriel Casino Colombia Sebastian G Arabica 0.25 9/4/2020
Patrick Dee Black Dog Arabica 0.5 9/4/2020
9/6/2020 Heather Dela Cruz Mt Apo Arellano Arabica 0.25 9/4/2020
Tublay Naturals Arabica 0.25 9/4/2020
Merv Espino Tublay Naturals Arabica 0.25 9/4/2020
Ethiopia Sidamo Arabica 0.25 9/4/2020
Paper Crane Coffee Warm Pretzels Arabica 2 9/4/2020
Mig Reyes Mt. Apo Arellano Arabica 0.25 9/4/2020
9/7/2020 Bram Asuncion Colombia Sebastian G Arabica 0.125 9/9/2020
Mc Dranreb Cuartero Colombia Sebastian G Arabica 0.25 9/9/2020
Lala Grace Calle Colombia Sebastian G Arabica 0.25 9/9/2020
Kevin Colombia Sebastian G Arabica 0.25 9/9/2020
Maria Clarissa Manalastas Colombia Sebastian G Arabica 0.25 9/9/2020
Mt. Apo Arellano Arabica 0.5
 Noreen Mendoza Colombia Sebastian G Arabica 0.25 9/9/2020
Val Chaneco Colombia Sebastian G Arabica 2 9/9/2020
Curator Ethiopia Sidamo Arabica 1
Bernice Tiu Ethiopia Sidamo Arabica 0.25
Colombia Sebastian G Arabica 0.125
Tublay Naturals Arabica 0.25
Marco Tianco Atok Washed Arabica 0.25 8/31/2020
Aya Anigan Bukidnon Honey Robusta 0.25 8/20/2020
9/8/2020 Angelo Suarez Atok Washed Arabica 0.25 9/4/2020
9/9/2020 Pitchie Razon Sablan Natural Arabica 0.25
Bukidnon Honey Robusta 0.25
Patrick Dee Black Dog Blend Arabica 1
Gabrielle De Los Reyes Sablan Natural Arabica 0.25
La Trinidad Turalba Arabica 0.25
Jp Tadeo Atok Washed Arabica 1
Eliza Pineda Tublay Naturals Arabica 0.25
La Trinidad Turalba Arabica 0.25
Jade Caroro Mt. Apo Arellano Arabica 0.25
Atok Washed Arabica 0.25
Jef Lim Roasting Charge Arabica 2.5
Bryan Garrido Roasting Charge Arabica 5
Kapangan Arabica 1.7
9/10/2020 Trix Tuazon Sablan Natural Arabica 0.25
9/11/2020 Sam Concepcion Sablan Natural Arabica 0.25
Mark Babaylan Atok Washed Arabica 0.25
Emil Alonzo La Trinidad Turalba Arabica 0.25
Atok Washed Arabica 0.25
Mt. Apo Arellano Arabica 0.25
9/12/2020 Mary Christine Prieto Tublay Naturals Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Dianne Reyno Sablan Natural Arabica 0.25
Han Cordero Roasting Charge Arabica 16
Sheryl Ang Atok Washed Arabica 0.25
Ethiopia Sidamo Arabica 0.25
9/13/2020 Jc Bocaling Tublay Washed Arabica 0.25
Russel David Mt. Apo Arellano Arabica 0.25
Atok Washed Arabica 0.25
John Frumenti Atok Washed Arabica 0.25
Tublay Washed Arabica 0.25
Ana Garcia Waje Montesa Sablan Natural Arabica 0.25
Dianne Reyno Sablan Natural Arabica 8.8
Atok Washed Arabica 8.9
9/14/2020 Joel Barquez Bukidnon Honey Robusta 0.5
Bukidnon Natural Robusta 0.5
Roman Belmonte Tublay Naturals Arabica 0.25
Gerard Arguelles Tublay Washed Arabica 0.25
Ethiopia Beti Birhanu Arabica 0.25
9/15/2020 Melissa Pazocoguin Sablan Natural Arabica 0.25
 La Trinidad Turalba Arabica 0.25
Marc Villaruel Ethiopia Sidamo Arabica 0.5
Mt. Apo Arellano Arabica 0.5
Atok Washed Arabica 0.5
Bukidnon Honey Robusta 0.5
Antonia Poteniano Mt. Apo Arellano Arabica 0.25
9/16/2020 Lucky Umbalin Tublay Washed Arabica 0.25
Tublay Naturals Arabica 0.25
9/17/2020 Winona Marek Colombia Sebastian G Arabica 0.25
Guinevere Soria Colombia Sebastian G Arabica 0.125
Carlo Miguel Martinez Colombia Sebastian G Arabica 0.25
Cookie Salandanan Colombia Sebastian G Arabica 0.25
Angela de Jesus Colombia Sebastian G Arabica 0.125
Jam Dabuet Colombia Sebastian G Arabica 0.125
Ann Coho Sy Colombia Sebastian G Arabica 0.25
Ethiopia Sidamo Arabica 0.25
Raynor Tapang Colombia Sebastian G Arabica 0.25
9/18/2020 Lyla Schnitzel Ethiopia Beti Birhanu Arabica 0.25
Samantha Merelos Mt. Apo Arellano Arabica 0.25
Ethiopia Sidamo Arabica 0.25
Vajo Fregil Tublay Naturals Arabica 0.25
Patrick Dee Black Dog Blend Arabica 1.5
Jonatahn Leung Bukidnon Natural Robusta 1
Dale Rojas Atok Washed Arabica 0.25
9/19/2020 Aimee Balaguer Tublay Washed Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Lyla Schnitzel Atok Washed Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Anna Baylon Sablan Natural Arabica 0.25
La Trinidad Turalba Arabica 0.25
Etsu Desembrana Atok Washed Arabica 1
Tublay Naturals Arabica 1

9/21/2020 Jef Lim Roasting Charge Arabica 19.5

Angela Manahan Bonbons Arabica 3

9/22/2020 Paul Tan Tublay Naturals Arabica 0.25

Bukidnon Honey Robusta 0.25
Joy Sayao Sablan Natural Arabica 0.25
Bukidnon Natural Robusta 0.25
Maan Agsalud Tublay Naturals Arabica 0.25
Sablan Natural Arabica 0.25
Marco Tiongco Tublay Washed Arabica 0.25
Bonifacio Galono Sablan Natural Arabica 1
Jules Syquia Sablan Natural Arabica 1

9/24/2020 Camille Anne Bagoyo La Trinidad Turalba Arabica 1

Patrick Dee Black Dog Blend Arabica 1
9/25/2020 Rex Alfafara Mt. Apo Arellano Arabica 0.25
Tublay Naturals Arabica 0.25
Francis Torres Colombia Sebastian G Arabica 0.25
Mark Osorio Colombia Sebastian G Arabica 0.25
Brian Ramos Colombia Sebastian G Arabica 0.125
Charmaine Crisostomo Colombia Sebastian G Arabica 0.25
Colombia Sebastian G Arabica 0.25
Val Chaneco Colombia Sebastian G Arabica 2
Coffee Factory Roasting Charge Robusta 10
Imagesbyred La Trinidad Turalba Arabica 0.25
Crane Padilla Mt. Apo Arellano Arabica 0.25

9/26/2020 Ton Torres Ethiopia Beti Birhanu Arabica 0.25

Bukidnon Natural Robusta 0.25
Kristine Lozada Mt. Apo Arellano Arabica 0.25
Atok Washed Arabica 0.25
Bukidnon Honey Robusta 0.25
JP Bansil Sablan Natural Arabica 1
Felimon Llavore Mt. Apo Arellano Arabica 0.25
La Trinidad Turalba Arabica 0.25
Robusta Naturals Robusta 0.25
9/27/2020 Miguel Hernandez Mt. Apo Arellano Arabica 0.25
Argielle Llanda Bukidnon Honey Robusta 0.25
Bukidnon Honey Robusta 0.25
Gideron Lasco Tublay Washed Arabica 0.25
Mt. Apo Arellano Arabica 0.25
Atok Washed Arabica 0.25
Bukidnon Natural Robusta 0.25
Patrick Dee Tuba Honey Arabica 0.25
9/28/2020 Gerard Arguelles Ethiopia Sidamo Arabica 0.25
Atok Wahed Arabica 0.25
Tublay Washed Arabica 0.25
9/29/2020 Angelica Crisostomo Sablan Natural Arabica 1
JP Tadeo Atok Washed Arabica 1
9/30/2020 Patrick Dee Black Dog Arabica 1
Iya Forbes Tuba Honey Arabica 0.25
Ethiopia Sidamo Arabica 0.25
Paul Cualteros Tublay Washed Arabica 0.25
Amount
TARGET Php (131,460.50)
Php 450.00
Php 550.00
CURRENT Php 179,460.50
Php 1,300.00
Php 450.00 9/1/2020
Php 550.00
Php 450.00
PERA NI MANDRAKE Php -
Php 1,100.00
Php 450.00
Php 450.00 GARRIDO BILL Php 4,406.00
Php 550.00 Php 6,276.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 850.00
Php 750.00
Php 600.00
Php 450.00
Php 400.00
Php 450.00
Php 450.00
Php 400.00
Php 600.00
Php 3,000.00
Php 1,200.00
Php 600.00
Php 700.00
Php 1,200.00
Php 550.00
Php 550.00
Php 450.00
Php 450.00
Php 800.00
Php 2,400.00
Php 550.00
Php 700.00
Php 1,200.00
Php 1,200.00
Php 1,200.00
Php 1,200.00
Php 850.00
Php 1,200.00
Php 6,000.00
Php 2,500.00
Php 800.00
Php 700.00
Php 450.00
Php 450.00
Php 400.00
Php 450.00
Php 450.00
Php 400.00
Php 1,100.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 425.00
Php 850.00
Php 1,870.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
Php 3,200.00
Php 450.00
Php 800.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 450.00
Php 450.00
Php 10,560.00
Php 10,680.00
Php 600.00
Php 600.00
Php 450.00
Php 450.00
Php 800.00
Php 450.00
Php 450.00
Php 1,500.00
Php 850.00
Php 750.00
Php 600.00
Php 550.00
Php 450.00
Php 450.00
Php 1,200.00
Php 700.00
Php 1,200.00
Php 1,200.00
Php 700.00
Php 700.00
Php 1,200.00
Php 800.00
Php 1,200.00
Php 800.00
Php 550.00
Php 800.00
Php 450.00
Php 1,650.00
Php 900.00
Php 450.00
Php 450.00
Php 550.00
Php 450.00
Php 550.00
Php 450.00
Php 450.00
Php 1,300.00
Php 1,300.00

Php 3,315.00
Php 3,900.00

Php 450.00
Php 400.00
Php 450.00
Php 400.00
Php 450.00
Php 450.00
Php 450.00
Php 1,300.00
Php 1,300.00

Php 1,300.00
Php 1,100.00
Php 550.00
Php 450.00
Php 1,200.00
Php 1,200.00
Php 700.00
Php 1,200.00
Php 1,200.00
Php 6,000.00
Php 2,000.00
Php 450.00
Php 550.00

Php 800.00
Php 400.00
Php 450.00
Php 450.00
Php 400.00
Php 1,300.00
Php 550.00
Php 450.00
Php 400.00
Php 550.00
Php 400.00
Php 400.00
Php 450.00
Php 550.00
Php 450.00
Php 400.00
Php 450.00
Php 800.00
Php 450.00
Php 450.00
Php 1,300.00
Php 1,300.00
Php 1,100.00
Php 450.00
Php 800.00
Php 450.00
Php (131,460.50)

Php 179,460.50

Php -
WHOLE COFFEE BEANS SALE MONITORING
Date Customer Origin Variety Qty,kg Amount
10/1/2020 Christina Lopez Mt. Apo Arellano Arabica 0.25 Php 550.00
THE VAULT La Trinidad Turalba Arabica 0.25 Php 450.00
Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
Kristian MeneseMt. Apo Arellano XXX Arabica 0.25 Php 600.00
Andrea Jacinto Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
Sam ManalastasMt. Apo Arellano XXX Arabica 1 Php 1,600.00
Chuls Correo Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
Merv Espina Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
Ethiopia Sidamo Arabica 0.25 Php 800.00
Ethiopia Sidamo Arabica 0.25 Php 800.00
Joseph Singson Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
Jerson Tamang Arabica 0.25 Php 450.00
Allison Mae Yu Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
Justine Basa Jerson Tamang Arabica 0.25 Php 450.00
Mark Biscocho Bukidnon Honey Robusta 0.25 Php 400.00
Mt. Apo Arellano XXX Arabica 0.25 Php 600.00
April Perya Ethiopia Sidamo Arabica 0.25 Php 800.00
Bukidnon Natural Robusta 0.25 Php 400.00
10/2/2020 Hexor Arcolas La Trinidad Turalba Arabica 1 Php 1,300.00
Mt. Apo Arellano Arabica 0.5 Php 850.00
Alula Dela Cruz Mt. Apo Arellano Arabica 0.25 Php 550.00
Jon Torres Bukidnon Natural Robusta 0.25 Php 400.00
Mt. Apo Arellano Arabica 0.25 Php 550.00
Ana Grace WajeSablan Natural Arabica 0.25 Php 450.00
10/3/2020 Benjielyn BelmoRoasting Charge Arabica 2 Php 400.00
Suzzysaur IrasgaSablan Natural Arabica 0.25 Php 450.00
Sablan Natural Arabica 0.25 Php 450.00
Jose Rivera Mt. Apo Arellano Arabica 0.25 Php 550.00
10/4/2020 Aldrin Tang Sablan Natural Arabica 0.25 Php 450.00
Melissa PazocogLa Trinidad Turalba Arabica 0.25 Php 450.00
Ethiopia Sidamo Arabica 0.25 Php 800.00
10/5/2020 Jonathan Leung Brewman Blend Arabica Ro 2 Php 1,600.00
Mt. Apo Arellano XXX Arabica 1 Php 1,100.00
Manila Coffee PaRoasting Charge Arabica 9 Php 1,800.00
10/6/2020 Icia Tadiar Mt. Apo Arellano Arabica 0.25 Php 550.00
Bukidnon Honey Robusta 0.25 Php 400.00
Sablan Natural Arabica 0.25 Php 450.00
Joel Barquez Sablan Natural Arabica 0.5 Php 750.00
Jerson Tamang Arabica 0.5 Php 750.00
10/7/2020 Jc Bocaling Jerson Tamang Arabica 0.25 Php 450.00
Jerson Tamang Arabica 0.25 Php 450.00
Aj Wang Mt. Apo Arellano Arabica 1 Php 1,500.00
Patrick Dee Black Dog Blend Arabica 1 Php 1,100.00
Thess Labrido Bukidnon Natural Robusta 0.25 Php 400.00
 10/8/2020 Emil Alonzo V. Picpican Arabica 0.5 Php 750.00
Bukidnon Honey Robusta 0.5 Php 600.00
Ton Torres Sablan Natural Arabica 1 Php 1,300.00
Nix Brillantes Sablan Natural Arabica 0.25 Php 450.00
10/9/2020 Andrew LabuntoSablan Natural Arabica 0.25 Php 450.00
Crane Padilla Bukidnon Natural Robusta 1 Php 900.00
Brian Go Mt. Apo Arellano Arabica 1 Php 1,500.00
La Trinidad Turalba Arabica 0.25 Php 450.00
10/10/2020 Paolo Castillo V. Picpican Arabica 0.25 Php 450.00
Jerson Tamang Arabica 0.25 Php 450.00
Bukidnon Natural Robusta 0.25 Php 400.00
Iya Forbes Jeron Atok Arabica 0.5 Php 750.00
Dianne Reyno Sablan Natural Arabica 1 Php 1,300.00
Nix Brillantes Sablan Natural Arabica 0.25 Php 450.00
10/11/2020 Sef Hapita Mt. Apo Arellano Arabica 1 Php 1,500.00
Jerson Tamang Arabica 1 Php 1,300.00
Bukidnon Robusta 1 Php 900.00
Bea Lungay Sablan Natural Arabica 0.25 Php 450.00
V. Picpican Arabica 0.25 Php 450.00
10/12/2020 Rizza Manzano Bukidnon Natural Robusta 0.25 Php 400.00
Bukidnon Honey Robusta 0.25 Php 400.00
10/13/2020 Patrick Dee Black Dog Blend Arabica 3 Php 3,300.00
10/14/2020 Martha Herrera-Colombia Sebastian G Arabica 0.25 Php 1,200.00
Cara Colombia Sebastian G Arabica 0.25 Php 1,200.00
Lorenzo MedinaColombia Sebastian G Arabica 0.25 Php 1,200.00
Christina Lopez Colombia Sebastian G Arabica 0.25 Php 1,200.00
Francis Torres Colombia Sebastian G Arabica 0.25 Php 1,200.00
Jonathan Leung Colombia Sebastian G Arabica 0.25 Php 1,200.00
Lisa Corpuz Colombia Sebastian G Arabica 0.25 Php 1,200.00
Jef Lim Sablan Washed Arabica 1.7 Php 1,870.00
Roasting Charge Arabica 7.5 Php 1,275.00
Tublay Naturals Arabica 1 Php 1,100.00
Yuuki Hori Mt. Apo Arellano Arabica 0.25 Php 550.00
Mt. Apo Arellano Arabica 0.25 Php 550.00
Mt. Apo Arellano Arabica 0.25 Php 550.00
V. Picpican Arabica 0.25 Php 450.00
Yazhmin MalajitSablan Natural Arabica 0.25 Php 450.00
Bukidnon Honey Robusta 0.25 Php 400.00
Jessie Francisco La Trinidad Turalba Arabica 0.25 Php 450.00
Lala Roasting Charge Arabica 5 Php 1,000.00
Argielle Llanda Atok Washed Arabica 0.25 Php 450.00
Bukidnon Natural Robusta 0.25 Php 400.00
Merlynn BaterinMt. Apo Arellano Arabica 0.25 Php 550.00
Atok Washed Arabica 0.25 Php 450.00
10/15/2020 Javier Tionloc La Trinidad Turalba Arabica 0.25 Php 450.00
La Trinidad Turalba Arabica 0.25 Php 450.00
Ethiopia Beti Birhanu Arabica 0.25 Php 800.00
Jonathan Leung Brewman Blend Arabica/Ro 1 Php 800.00
 Louisse Arao Sablan Natural Arabica 0.25 Php 450.00
Bukidnon Natural Robusta 0.25 Php 400.00
10/16/2020 Omar Mauricio Mt. Apo Arellano Arabica 0.25 Php 550.00
Melissa PazocogEthiopia Sidamo Arabica 0.25 Php 800.00
La Trinidad Turalba Arabica 0.25 Php 450.00
Raghuraman ChaJeron Atok Arabica 1 Php 1,300.00
Jerson Tamang Arabica 1 Php 1,300.00
10/17/2020 Jose Rivera Jeron Atok Arabica 0.25 Php 450.00
Bukidnon Natural Robusta 0.25 Php 400.00
10/19/2020 Patrick Dee Black Dog Blend Arabica 3.75 Php 4,125.00
Jef Lim Roasting Charge Arabica 4.92 Php 836.40
Bryan Garrido Kapangan Arabica 1.7 Php 1,870.00
Neil Barria Ethiopia Beti Birhanu Arabica 0.25 Php 800.00
10/20/2020 Jp Tadeo Jerson Tamang Arabica 0.5 Php 750.00
10/21/2020 James Diok Cho La Trinidad Turalba Arabica 0.25 Php 450.00
10/22/2020 Antonia PotenciJeron Atok Arabica 0.25 Php 450.00
Jerson Tamang Arabica 0.25 Php 450.00
10/23/2020 Jhoanna Di La Trinidad Turalba Arabica 0.25 Php 450.00
Jeron Atok Arabica 0.25 Php 450.00
10/24/2020 Dan Isidro Sablan Natural Arabica 0.25 Php 450.00
Jeron Atok Arabica 0.25 Php 450.00
Jonathan Leung Brewman Blend Arabica Ro 1 Php 800.00
Kathi Comia Jeron Atok Arabica 6 Php 6,600.00
 TARGET Php (60,696.40)

CURRENT Php 113,196.40

10/24/2020

PERA NI MANDRAKE Php -