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For Retail / Manufacturing Industry

ANNEX A
JASLYN SEAFOODS AND BULALO
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2018

LOCATION (Note 1) UNIT OF


ITEM DESCRIPTION INVENTORY MEASUREMENT
PRODUCT / VALUATION TOTAL
UNIT PRICE QUANTITY
METHOD IN (In weight or
INVENTORY WEIGHT / TOTAL COST
ADDRESS CODE REMARKS STOCKS volume)
CODE VOLUME
e.g., kilos, grams,
(Note 2) liters, etc.)
coke 8oz asstd. Aglayan,Malaybalay City O FIFO 189.75 15 cases 2,846.25
silver swan venigar 100ml Aglayan,Malaybalay City O FIFO 155.75 25 gal 3,893.75
silver swan soy sauce 100ml Aglayan,Malaybalay City O FIFO 165.00 27 gal 4,455.00
papa catsup 500ml Aglayan,Malaybalay City O FIFO 149.00 23 gal 3,427.00
dressed chicken Aglayan,Malaybalay City O FIFO 127.00 23 gal 2,921.00
stock of rice Aglayan,Malaybalay City O FIFO 2,015.00 17 kls 34,255.00
pepsi 8oz Aglayan,Malaybalay City O FIFO 138.00 25 cases 3,450.00
eggs Aglayan,Malaybalay City O FIFO 170.00 19 tray 3,230.00
kopiko coffe 3 in 1 Aglayan,Malaybalay City O FIFO 69.00 21 dzn 1,449.00
chocolate 3 in 1 Aglayan,Malaybalay City O FIFO 73.00 29 dzn 2,117.00
creamy latte 3 in 1 Aglayan,Malaybalay City O FIFO 73.00 27 dzn 1,971.00
creamy white Aglayan,Malaybalay City O FIFO 75.00 19 dzn 1,425.00
pepsi litro Aglayan,Malaybalay City O FIFO 245.00 23 cases 5,635.00
cornstarch Aglayan,Malaybalay City O FIFO 42.00 25 kls 1,050.00
alaska evap Aglayan,Malaybalay City O FIFO 35.00 39 cans 1,365.00
flour Aglayan,Malaybalay City O FIFO 43.00 28 kls 1,204.00
1.5 ml asstd. Aglayan,Malaybalay City O FIFO 40.00 38 bot 1,520.00
fit in right Aglayan,Malaybalay City O FIFO 25.00 28 bot 700.00
pepsi Aglayan,Malaybalay City O FIFO 29.00 19 cans 551.00
coke can Aglayan,Malaybalay City O FIFO 29.00 23 cans 667.00
nature spring 100ml Aglayan,Malaybalay City O FIFO 175.00 38 cases 6,650.00
nature spring 500ml Aglayan,Malaybalay City O FIFO 245.00 16 cases 3,920.00
nature spring 350ml Aglayan,Malaybalay City O FIFO 170.00 15 cases 2,550.00
cobra asstd Aglayan,Malaybalay City O FIFO 220.00 25 cases 5,500.00
nescafe stick Aglayan,Malaybalay City O FIFO 30.00 19 dzn 570.00
nescafe 3 in 1 org. Aglayan,Malaybalay City O FIFO 67.00 19 dzn 1,273.00
coke sakto Aglayan,Malaybalay City O FIFO 125.00 21 cases 2,625.00
coke litro asstd Aglayan,Malaybalay City O FIFO 330.00 23 cases 7,590.00
coke 12 oz. asstd Aglayan,Malaybalay City O FIFO 235.00 21 cases 4,935.00
central sugar Aglayan,Malaybalay City O FIFO 39.00 34 kls 1,326.00
gatorade Aglayan,Malaybalay City O FIFO 24.00 19 bot 456.00
milo Aglayan,Malaybalay City O FIFO 70.00 12 dozen 840.00
Total 115,071.00
bUse the following codes:
CH Indicate the name of the consignor in the Remarks column
Goods on consignment held by the
taxpayer

P Parked goods or goods owned by Indicate the name of related party/owner in the Remarks column
related parties
O Goods owned by the taxpayer
CO Indicate the name of the entity in the Remarks column
Goods out on consignment held in the
hands of entity other than taxpayer
Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.

We declare, under the penalties of perjury, that this schedule has been made in good faith, verified by us, and to the best of our knowlegde and belief, is true and
correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

MERLYN C. CALDERON
Name and Signature of Authorized
Representative
TIN : 108-969-446-000

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