SOP Exhibits

Title:

Mobile Sales Daily Liquidation Report

SOP Number : Memo'95-AO#-95-09-009

EXHIBIT # 1

CONTROL NO. ______________

PER SCO

MOBILE SALES DAILY LIQUIDATION REPORT

NAME OF COLLECTING OFFICER : Benilda Vicencio
DATE OF TRANSACTION : August 12, 1995
ISSUING WAREHOUSE : ACA # 1

BAGS KILOS
WSI NO. 12634 20 1,000
AI NO. 0021 20 1,000

Dispatch Slip No. 002
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Assumed Sales per WSI P 10,250.00
No. of Kilos 1,000
Selling Price x 10.25
------------
Less:
Collection
OR No. 00256 P9,625
Returned Stocks
WSR No. 65747 40
Selling Price 10.25 410
_____ _______
Total 10,035.00
--------------------
Short P 215.00
=============
Submitted by:

_______________________
SCO/Team Leader

Received Payment:

___________________________
Regular Collecting Officer (RCO)

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No. of pieces per WSI xx

Less: Returned MTS per ESR # xx
----------------
TOTAL xx
==========
Received MTS:

_________________________
Designated Accountable Officer

Copy Distribution:

Copy 1 - NCR Accounting
2 - Extension Department
3 - SCO