2016 Rebate - Ic

ORDER SLIP: 000001
TO: DR. RAMON TEODORO DATE: 4/1/16

TERMS:
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT ACT PRICE AMOUNT REBATE CGS
13 PCS 3.5 CORTICAL SCREW 200.00 2,600.00 120.00 1,560.00 1,040.00 85.00
1 PC 7 HOLES MDCP 1,700.00 1,700.00 900.00 900.00 800.00 350.00
1 PC 7 HOLES 1/3 STP 1,700.00 1,700.00 900.00 900.00 800.00 350.00
TOTAL 6,000.00 2,640.00 785.00
ORDER SLIP: 000002
TO: JOSE MAGUAD (BONG) DATE: 4/1/16

TERMS:
1 PC #46 AM PROSTHESIS 6,000.00 6,000.00 4,500.00 4,500.00 1,500.00 3,500.00
TOTAL 6,000.00 1,500.00 3,500.00
ORDER SLIP: 000003
TO: DR. GIL TENEFRANCIA DATE: 4/1/16

TERMS:
13 PCS 4.5 CORTICAL SCREW 200.00 2,600.00 120.00 1,560.00 1,040.00 85.00
1 PC 6 HOLES NDCP 3,000.00 3,000.00 900.00 900.00 2,100.00 480.00
1 PC 8 HOLES NDCP 3,000.00 3,000.00 1,100.00 1,100.00 1,900.00 640.00
TOTAL 8,600.00 5,040.00 1,205.00
ORDER SLIP: 000004

TO: DR. SIMEON DU DATE: 4/1/16
TERMS:
ALL RETURNED
2 PCS #42 AMNP 6,000.00 12,000.00 4,500.00 9,000.00 3,000.00
2 PCS #43 AMNP 6,000.00 12,000.00 4,500.00 9,000.00 3,000.00
2 PCS #44 AMNP 6,000.00 12,000.00 4,500.00 9,000.00 3,000.00
2 PCS #45 AMNP 6,000.00 12,000.00 4,500.00 9,000.00 3,000.00
TOTAL
ORDER SLIP: 000005
TO: EDDIE BATAD DATE: 4/1/16

TERMS:
3 PCS HYBRID TIBIA 4,800.00 14,400.00 4,600.00 13,800.00 600.00 4,200.00
1 PC 11 HOLES BDCP 1,600.00 1,600.00 1,200.00 1,200.00 400.00 825.00
1 PC 12 HOLES BDCP 1,700.00 1,700.00 1,300.00 1,300.00 400.00 900.00
TOTAL 17,700.00 16,300.00 1,400.00 5,925.00
ORDER SLIP: 000006
TO: DR. ARNEL ANGELES DATE: 4/1/16

TERMS:
2 PCS 6.5 X 40 F/T CANCELOUS 500.00 1,000.00 350.00 700.00 300.00 162.00
TOTAL 6,000.00 4,200.00 1,800.00 972.00
ORDER SLIP: 000007
TO: TRINITY MEDICAL SUPPLIES DATE: 4/1/16

TERMS:
1 PC FEMUR EXFIX 1,500.00 1,500.00 1,400.00 1,400.00 100.00 900.00
1 PC HUMEROUS EXFIX 1,500.00 1,500.00 1,400.00 1,400.00 100.00 900.00
TOTAL 3,000.00 2,800.00 200.00 1,800.00
ORDER SLIP: 000008

TERMS:
1 PC #38 AMPN OLTEN 4,500.00 4,500.00 4,000.00 4,000.00 500.00 3,500.00
1 PC #39 AMPN OLTEN 4,500.00 4,500.00 4,000.00 4,000.00 500.00 3,500.00
TOTAL 9,000.00 8,000.00 1,000.00 7,000.00
ORDER SLIP: 000009
TO: DR. GABRIEL SEMBRANO DATE: 4/1/16

TERMS:
1 PC 6 HOLES NDCP 1,600.00 1,600.00 900.00 900.00 700.00 480.00
1 PC 7 HOLES NDCP 1,700.00 1,700.00 1,000.00 1,000.00 700.00 560.00
1 PC 8 HOLES NDCP 1,800.00 1,800.00 1,100.00 1,100.00 700.00 640.00
10 PCS 3.5X16MM CORTICAL 200.00 2,000.00 120.00 1,200.00 800.00 85.00
TOTAL 7,100.00 4,200.00 2,900.00 1,765.00
ORDER SLIP: 000010
TO: DR. ROMMEL ESTILLORE DATE: 4/1/16

TERMS:
1 PC 4 HOLES CHS PLATE 9,700.00 9,700.00 6,000.00 6,000.00 3,700.00 3,450.00
1 PC 70MM LAG SCREW 2,500.00 2,500.00 1,500.00 1,500.00 1,000.00 800.00
4 PCS 4.5 CORTICAL SCREW 200.00 800.00 120.00 480.00 320.00 85.00
1 PC 7 HOLES MDCP 1,600.00 1,600.00 900.00 900.00 700.00 350.00
1 PC 8 HOLES MDCP 1,600.00 1,600.00 1,000.00 1,000.00 600.00 400.00
14 PCS 3.5 CORTICAL 200.00 2,800.00 120.00 1,680.00 1,120.00 85.00
TOTAL 19,000.00 11,560.00 7,440.00 5,170.00
ORDER SLIP: 000011
TO: ORTHOMEDICS DATE: 4/1/16

TERMS:
2 BXS BONE CEMENT REG. 3,000.00 6,000.00 2,800.00 5,600.00 400.00 2,500.00
TOTAL 6,000.00 400.00 2,500.00
ORDER SLIP: 000012
TO: DR. MARCELO JAEN DATE: 4/1/16

TERMS:
2 PCS POWER DRILL BATTERY 7,000.00 14,000.00 6,700.00 13,400.00 600.00 6,000.00
TOTAL 14,000.00 600.00 6,000.00
ORDER SLIP: 000013
TO: DR. HUBERT SALAZAR DATE: 4/1/16

TERMS:
10 PCS 4.5 X 30 MM CORTICAL 100.00 1,000.00 90.00 900.00 100.00 85.00
10 PCS 4.5 X 32 MM CORTICAL 100.00 1,000.00 90.00 900.00 100.00 85.00
10 PCS 4.5 X 34 MM CORTICAL 100.00 1,000.00 90.00 900.00 100.00 85.00
10 PCS 4.5 X 36 MM CORTICAL 100.00 1,000.00 90.00 900.00 100.00 85.00
10 PCS 4.5 X 38 MM CORTICAL 100.00 1,000.00 90.00 900.00 100.00 85.00
5 PCS #10 K-NAIL 500.00 2,500.00 450.00 2,250.00 250.00 350.00
5 PCS 6 HOLES NDCP 700.00 3,500.00 600.00 3,000.00 500.00 480.00
5 PCS 1/3 STP 5 HOLES 500.00 2,500.00 400.00 2,000.00 500.00 250.00
TOTAL 13,500.00 1,750.00 1,505.00
ORDER SLIP: 000014
TO: DR. JOSEPH CHAN DATE: 4/1/16

TERMS:
40 PCS 3.5 X 16MM CORTICAL 160.00 6,400.00 120.00 4,800.00 1,600.00 85.00
20 PCS 3.5 X 18MM CORTICAL 160.00 3,200.00 120.00 2,400.00 800.00 85.00
4 PCS 7 HOLES MDCP 1,120.00 4,480.00 700.00 2,800.00 1,680.00 350.00
6 PCS 6 HOLES MDCP 1,040.00 6,240.00 600.00 3,600.00 2,640.00 300.00
TOTAL 20,320.00 6,720.00 820.00
ORDER SLIP: 000016
TO: ORTHOMEDICS DATE: 4/5/16

TERMS:
2 BXS BONE CEMENT REG. 3,000.00 6,000.00 2,800.00 5,600.00 400.00 2,500.00
TOTAL 6,000.00 400.00 2,500.00
ORDER SLIP: 000017
TO: DR. GUALBERTO BASCO DATE: 4/4/16

TERMS:
5 PCS 4.0 MINI CANCELOUS 500.00 2,500.00 400.00 2,000.00 500.00 162.00
TOTAL 2,500.00 500.00 162.00
ORDER SLIP: 000018

TERMS:
20 PCS 3.5 X 26 MM CORTICAL 100.00 2,000.00 90.00 1,800.00 200.00 85.00
20 PCS 3.5 X 28 MM CORTICAL 100.00 2,000.00 90.00 1,800.00 200.00 85.00
20 PCS 3.5 X 32 MM CORTICAL 100.00 2,000.00 90.00 1,800.00 200.00 85.00
20 PCS 3.5 X 34 MM CORTICAL 100.00 2,000.00 90.00 1,800.00 200.00 85.00
20 PCS 3.5 X 36 MM CORTICAL 100.00 2,000.00 90.00 1,800.00 200.00 85.00
TOTAL 10,000.00 9,000.00 1,000.00 425.00
ORDER SLIP: 000019
TO: DR. NICK SUERO DATE: 4/4/16

TERMS:
1 PC EXFIX HYBRID FEMUR 5,500.00 5,500.00 5,000.00 5,000.00 500.00 4,200.00
2 PCS EXFIX FEMUR 1,500.00 3,000.00 1,300.00 2,600.00 400.00 900.00
TOTAL 8,500.00 7,600.00 900.00 5,100.00
ORDER SLIP: 000020

TERMS:
1 PC HYBRID TIBIA 5,500.00 5,500.00 5,000.00 5,000.00 500.00 4,200.00
TOTAL 5,500.00 500.00 4,200.00
ORDER SLIP: 000021
TO: TRAUMA MEDICA DATE: 4/8/16

TERMS:
20 PCS 3.5 X 16MM CORTICAL 100.00 2,000.00 90.00 1,800.00 200.00 85.00
TOTAL 2,000.00 200.00 85.00
ORDER SLIP: 000022

TERMS:
1 PC THOMPSON 45 LEFORT 8,500.00 8,500.00 7,500.00 7,500.00 1,000.00 6,500.00
2 BXS BONE CEMENT 3,500.00 7,000.00 3,000.00 6,000.00 1,000.00 2,500.00
1 PC DRAIN 1,500.00 1,500.00 1,000.00 1,000.00 500.00 650.00
TOTAL 17,000.00 14,500.00 2,500.00 9,650.00
ORDER SLIP: 000023
TO: TRAUMA MEDICA ENT. DATE: 4/12/16

TERMS:
30 PCS 3.5 X 14MM CORTICAL 100.00 3,000.00 90.00 2,700.00 300.00 85.00
30 PCS 3.5 X 16MM CORTICAL 100.00 3,000.00 90.00 2,700.00 300.00 85.00
5 PCS 4.5 X 28MM CORTICAL 120.00 600.00 90.00 450.00 150.00 85.00
10 PCS 4.5 X 40MM CORTICAL 120.00 1,200.00 90.00 900.00 300.00 85.00
3 PCS 6 HOLES MDCP 600.00 1,800.00 550.00 1,650.00 150.00 300.00
2 PCS 7 HOLES MDCP 700.00 1,400.00 650.00 1,300.00 100.00 350.00
3 PCS 8 HOLES MDCP 800.00 2,400.00 750.00 2,250.00 150.00 400.00
TOTAL 13,400.00 1,450.00 1,390.00
ORDER SLIP: 000024
TO: DR. DANILO OLEGARIO DATE: 4/13/16

TERMS:
1 PC #42 OLTEN AMP 8,500.00 8,500.00 6,000.00 6,000.00 2,500.00 3,500.00
1 BOX PALACOS CEMENT W/ GENTA 7,000.00 7,000.00 6,500.00 6,500.00 500.00 2,500.00
TOTAL 15,500.00 3,000.00 6,000.00
ORDER SLIP: 000025
TO: DR. ROGELIO ABITONG DATE: 4/11/16

TERMS:
50 PCS 3.5 X 18MM 100.00 5,000.00 90.00 4,500.00 500.00 85.00
TOTAL 5,000.00 500.00 85.00
ORDER SLIP: 000026
TO: TOTAL ORTHO DATE: 4/12/16

TERMS:
2 PCS RECON PLATE 30 HOLES 7,500.00 15,000.00 5,000.00 10,000.00 5,000.00 3,000.00
TOTAL 15,000.00 5,000.00 3,000.00
ORDER SLIP: 000027
TO: DR. MARCIANO FORONDA DATE: 4/13/16

TERMS:
2 PCS RECON PLATE 30 HOLES 4,500.00 9,000.00 4,000.00 8,000.00 1,000.00 3,000.00
30 PCS 3.5 X 16MM CORT 100.00 3,000.00 90.00 2,700.00 300.00 85.00
20 PCS 3.5 X 20MM CORT 100.00 2,000.00 90.00 1,800.00 200.00 85.00
30 PCS 4.5 CORT ASSTD 120.00 3,600.00 90.00 2,700.00 900.00 85.00
6 PCS K-NAIL #11 500.00 3,000.00 450.00 2,700.00 300.00 350.00
6 PCS K-NAIL #12 500.00 3,000.00 450.00 2,700.00 300.00 350.00
TOTAL 23,600.00 3,000.00 3,955.00
ORDER SLIP: 000028
TO: DR. ROLEX GONZALES DATE: 4/13/16

TERMS:
6 PCS 10MM K-NAIL 500.00 3,000.00 450.00 2,700.00 300.00 350.00
2 PCS 9MM K-NAIL 500.00 1,000.00 450.00 900.00 100.00 350.00
4 PCS 11MM K-NAIL 500.00 2,000.00 450.00 1,800.00 200.00 350.00
100 PCS 3.5 CORTICAL 110.00 11,000.00 90.00 9,000.00 2,000.00 85.00
2 PCS EXFIX RU 1,100.00 2,200.00 1,000.00 2,000.00 200.00 700.00
100 PCS 0.62 K-WIRE 100.00 10,000.00 80.00 8,000.00 2,000.00 50.00
TOTAL 29,200.00 24,400.00 4,800.00 1,885.00
ORDER SLIP: 000029

TERMS:
8 PCS 4.0 X 18 MM CANCELOUS 280.00 2,240.00 250.00 2,000.00 240.00 162.00
8 PCS 4.0 X 20 MM CANCELOUS 280.00 2,240.00 250.00 2,000.00 240.00 162.00
TOTAL 4,480.00 480.00 324.00
ORDER SLIP: 000030
TO: DR. ROMEO TAN DATE: 4/14/16

TERMS:
12 PCS 6 HOLES MDCP 600.00 7,200.00 550.00 6,600.00 600.00 300.00
8 PCS 7 HOLES MDCP 700.00 5,600.00 650.00 5,200.00 400.00 350.00
30 PCS 3.5 X 16 MM 110.00 3,300.00 90.00 2,700.00 600.00 85.00
30 PCS 3.5 X 18 MM 110.00 3,300.00 90.00 2,700.00 600.00 85.00
30 PCS 3.5 X 20 MM 110.00 3,300.00 90.00 2,700.00 600.00 85.00
TOTAL 22,700.00 2,800.00 905.00
ORDER SLIP: 000031
TO: PANAY ORTHOPEDIC SUPPLY INC DATE: 4/14/16

TERMS:
2 PCS 3X3 SMALL T-PLATE 1,000.00 2,000.00 900.00 1,800.00 200.00 400.00
2 PCS 3X6 SMALL T-PLATE 1,000.00 2,000.00 900.00 1,800.00 200.00 700.00
2 PCS 3X3 ANGLED MINI T-PLATE 1,200.00 2,400.00 1,000.00 2,000.00 400.00 700.00
3 PCS 6 HOLES 1/3 STP 600.00 1,800.00 550.00 1,650.00 150.00 300.00
3 PCS 7 HOLES 1/3 STP 700.00 2,100.00 650.00 1,950.00 150.00 350.00
2 PCS 9 HOLES 1/3 STP 900.00 1,800.00 850.00 1,700.00 100.00 450.00
2 PCS 10 HOLES 1/3 STP 1,000.00 2,000.00 950.00 1,900.00 100.00 500.00
1 PCS 11 HOLES 1/3 STP 1,100.00 1,100.00 1,050.00 1,050.00 50.00 550.00
1 PCS 12 HOLES 1/3 STP 1,200.00 1,200.00 1,150.00 1,150.00 50.00 600.00
30 PCS 3/32 PINS 100.00 3,000.00 80.00 2,400.00 600.00 50.00
11 PCS 5/32 PINS 100.00 1,100.00 80.00 880.00 220.00 50.00
10 PCS 5/64 PINS 100.00 1,000.00 80.00 800.00 200.00 50.00
10 PCS 7/64 PINS 120.00 1,200.00 100.00 1,000.00 200.00 80.00
9 PCS 9/64 PINS 120.00 1,080.00 100.00 900.00 180.00 80.00
10 PCS 0.62 K-WIRE 100.00 1,000.00 80.00 800.00 200.00 50.00
10 PCS 9MM K-NAIL 500.00 5,000.00 450.00 4,500.00 500.00 350.00
10 PCS 10MM K-NAIL 500.00 5,000.00 450.00 4,500.00 500.00 350.00
500 PCS 3.5 CORTICAL 100.00 50,000.00 90.00 45,000.00 5,000.00 85.00
150 PCS 4.5 CORTICAL 100.00 15,000.00 90.00 13,500.00 1,500.00 85.00
1 PC CERCLAGE WIRE #18 500.00 500.00 450.00 450.00 50.00 280.00
TOTAL 107,480.00 11,750.00 8,160.00
ORDER SLIP: 000032

TERMS:
1 PC #44 A.M PROSTHESIS 6,000.00 6,000.00 4,500.00 4,500.00 1,500.00 3,500.00
TOTAL 6,000.00 1,500.00 3,500.00
ORDER SLIP: 000033

TERMS:
10 PCS 3.5 X 14MM CORTICAL 110.00 1,100.00 90.00 900.00 200.00 85.00
10 PCS 3.5 X 16MM CORTICAL 110.00 1,100.00 90.00 900.00 200.00 85.00
10 PCS 3.5 X 18MM CORTICAL 110.00 1,100.00 90.00 900.00 200.00 85.00
2 PCS 8 HOLES 1/3 TUBULAR 800.00 1,600.00 90.00 180.00 1,420.00 400.00
TOTAL 4,900.00 2,020.00 655.00
ORDER SLIP: 000034
TO: ALLAN (ELIXIR) DATE: 4/15/16 EDSEL

TERMS:
2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00 5,600.00 400.00 2,500.00
TOTAL 6,000.00 400.00 2,500.00
ORDER SLIP: 000035

TERMS:
1 PC 7 HOLES MDCP 700.00 700.00 650.00 650.00 50.00 350.00
5 PCS 6 HOLES MDCP 600.00 3,000.00 550.00 2,750.00 250.00 300.00
5 PCS 6 HOLES 1/3 STP 600.00 3,000.00 550.00 2,750.00 250.00 300.00
1 PC 8 HOLES BDCP 900.00 900.00 800.00 800.00 100.00 640.00
25 PCS 4.5 CORTICAL 110.00 2,750.00 95.00 2,375.00 375.00 85.00
2 PC #18 CERCLAGE WIRE 250.00 500.00 400.00 800.00 - 300.00 280.00
TOTAL 10,850.00 725.00
ORDER SLIP: 000036
TO: DR. RHEENEIL JUYAD DATE: 4/16/16

TERMS:
5 PC 7 HOLES NDCP 700.00 3,500.00 600.00 3,000.00 500.00 560.00
10 PCS 6 HOLES MDCP 600.00 6,000.00 550.00 5,500.00 500.00 300.00
30 PCS 4.5 CORTICAL SCREWS 110.00 3,300.00 95.00 2,850.00 450.00 85.00
4 PC 8 HOLES BDCP 900.00 3,600.00 800.00 3,200.00 400.00 640.00
50 PCS 3.5 CORTICAL 100.00 5,000.00 90.00 4,500.00 500.00 85.00
TOTAL 21,400.00 2,350.00 1,670.00
ORDER SLIP: 000037
TO: PANAY ORTHOPEDIC SUPPLIES INC. DATE: 4/16/16

TERMS:
2 PCS 3 HOLES T-BUTTRESS 1,500.00 3,000.00 1,200.00 2,400.00 600.00 550.00
2 PCS 7 HOLES MDCP 700.00 1,400.00 650.00 1,300.00 100.00 350.00
1 PCS 8 HOLES MDCP 800.00 800.00 750.00 750.00 50.00 400.00
4 PCS 9 HOLES MDCP 900.00 3,600.00 850.00 3,400.00 200.00 450.00
2 PCS 4 HOLES RECON STR 800.00 1,600.00 600.00 1,200.00 400.00 400.00
2 PCS 5 HOLES RECON STR 1,000.00 2,000.00 800.00 1,600.00 400.00 500.00
2 PCS 6 HOLES RECON STR 1,200.00 2,400.00 1,000.00 2,000.00 400.00 600.00
1 PC 12 HOLES RECON STR 2,400.00 2,400.00 2,000.00 2,000.00 400.00 1,200.00
3 PCS 4 HOLES 1/3 STP 400.00 1,200.00 350.00 1,050.00 150.00 200.00
2 PCS 6 HOLES 1/3 STP 600.00 1,200.00 550.00 1,100.00 100.00 300.00
20 PCS 1/8 PINS 120.00 2,400.00 100.00 2,000.00 400.00 80.00
150 PCS 4.5 CORTICAL SCREWS 100.00 15,000.00 90.00 13,500.00 1,500.00 85.00
10 PCS .062 K-WIRE 100.00 1,000.00 80.00 800.00 200.00 50.00
3 PCS 8 HOLES NDCP 900.00 2,700.00 50.00 150.00 2,550.00 640.00
30 PCS 4.0 CANCELLOUS F/T 250.00 7,500.00 230.00 6,900.00 600.00 162.00
TOTAL 85,400.00 14,550.00 14,817.00
ORDER SLIP: 000038
TO: DR. RICHILLO DAGUMAN DATE: 4/16/16

TERMS:
10 PCS EXFIX TIBIA 1,200.00 12,000.00 1,100.00 11,000.00 1,000.00 900.00
12 PCS EXFIX HUMEROUS 1,100.00 13,200.00 1,000.00 12,000.00 1,200.00 700.00
10 PCS EXFIX R/U 1,100.00 11,000.00 1,000.00 10,000.00 1,000.00 700.00
10 PCS 7 HOLES 1/3 STP 700.00 7,000.00 650.00 6,500.00 500.00 350.00
5 PCS RECON 7 HOLES 1,000.00 5,000.00 900.00 4,500.00 500.00 700.00
10 PCS 7 HOLES NDCP 800.00 8,000.00 700.00 7,000.00 1,000.00 560.00
10 PCS 7 HOLES MDCP 700.00 7,000.00 650.00 6,500.00 500.00 350.00
10 PCS 1/8 PINS 120.00 1,200.00 100.00 1,000.00 200.00 80.00
10 PCS 10MM K-NAIL 500.00 5,000.00 450.00 4,500.00 500.00 350.00
TOTAL 69,400.00 6,400.00 4,690.00
ORDER SLIP: 000039
TO: DR. PAOLO CASTRO DATE: 4/16/16

TERMS:
1 PC CAST CUTTER BLADE 2,500.00 2,500.00 2,000.00 2,000.00 500.00 1,500.00
TOTAL 2,500.00 500.00 1,500.00
ORDER SLIP: 000040
TO: VETERANS MEDICAL CENTER DATE: 4/17/16

TERMS:
1 PC #45 OLTEN AMP 4,500.00 4,500.00 4,300.00 4,300.00 200.00 3,500.00
1 PC #47 OLTEN AMP 4,500.00 4,500.00 4,300.00 4,300.00 200.00 3,500.00
TOTAL 9,000.00 400.00 7,000.00
ORDER SLIP: 000041
TO: ORTHO EAST AVE MED CTR DATE: 4/17/16

TERMS:
2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00 5,600.00 400.00 2,500.00
TOTAL 6,000.00 400.00 2,500.00
ORDER SLIP: 000042
TO: TRINITY MED ENT DATE: 4/17/16

TERMS:
1 PC 75MM LAG SCREWS 1,500.00 1,500.00 1,200.00 1,200.00 300.00 700.00
1 PC 80MM LAG SCREWS 1,500.00 1,500.00 1,200.00 1,200.00 300.00 700.00
1 PC 85MM LAG SCREWS 1,500.00 1,500.00 1,200.00 1,200.00 300.00 700.00
1 PC 5 HOLES CHS 4,500.00 4,500.00 3,800.00 3,800.00 700.00 2,250.00
TOTAL 9,000.00 1,600.00 4,350.00
ORDER SLIP: 000043

TERMS:
180 PCS 3.5 X 20MM CORT SCREWS 100.00 18,000.00 90.00 16,200.00 1,800.00 85.00
70 PCS 4.5 X 30MM CORT SCREWS 100.00 7,000.00 90.00 6,300.00 700.00 85.00
2 PCS #18 CERCLAGE WIRE 500.00 1,000.00 400.00 800.00 200.00 280.00
15 PCS 0.62 K-WIRE 100.00 1,500.00 80.00 1,200.00 300.00 50.00
15 PCS 5/64 S-PINS 100.00 1,500.00 80.00 1,200.00 300.00 50.00
TOTAL 29,000.00 3,300.00 550.00
ORDER SLIP: 000044

TERMS:
1 PC 6 HOLES 1/3 STP 2,500.00 2,500.00 2,000.00 2,000.00 500.00 300.00
2 PCS 4.0 CANCELLOUS 700.00 1,400.00 600.00 1,200.00 200.00 162.00
6 PCS 3.5 CORTICAL 250.00 1,500.00 200.00 1,200.00 300.00 85.00
TOTAL 5,400.00 1,000.00 547.00
ORDER SLIP: 000045
TO: ITRMC C/O SURGICOM DATE: 4/17/16

TERMS:
PT: AGOSTO KIWAS
1 PC EXFIX TIBIA 11,000.00 11,000.00 9,000.00 9,000.00 2,000.00 6,000.00
TOTAL 11,000.00 2,000.00 6,000.00
ORDER SLIP: 000046
TO: ITRMC C/O SURGICOM DATE: 4/17/16

TERMS:
PT: REYNALDO RAQUIDAN
1 PC EXFIX TIBIA 6,072.00 6,072.00 5,000.00 5,000.00 1,072.00 6,000.00
TOTAL 6,072.00 1,072.00 6,000.00
ORDER SLIP: 000047
TO: DANILO BUCCAT DATE: 4/17/16

TERMS:
1 PC EXFIX TIBIA 6,072.00 6,072.00 5,000.00 5,000.00 1,072.00 6,000.00
TOTAL 6,072.00 1,072.00 6,000.00
ORDER SLIP: 000048
TO: TRINITY MED. ENT. DATE: 4/18/16

TERMS:
1 PC 80MM LAG SCREW 1,500.00 1,500.00 1,200.00 1,200.00 300.00 700.00
2 PCS 4 HOLES CHS PLATE 4,500.00 9,000.00 3,800.00 7,600.00 1,400.00 2,100.00
TOTAL 10,500.00 1,700.00 2,800.00
ORDER SLIP: 000049

TERMS:
1 PC 30 HOLES RECON PLATE 7,500.00 7,500.00 4,500.00 4,500.00 3,000.00 3,000.00
TOTAL 7,500.00 3,000.00 3,000.00
ORDER SLIP: 000050
TO: ASK A VET DATE: 4/20/16

TERMS:
3 PCS 3.5 X 14MM CORTICAL 200.00 600.00 120.00 360.00 240.00 85.00
1 PC 5 HOLES 1/3 STP 1,100.00 1,100.00 700.00 700.00 400.00 250.00
1 PC #18 CERCLAGE WIRE 700.00 700.00 500.00 500.00 200.00 280.00
2 PCS 0.62 K-WIRE 200.00 400.00 120.00 240.00 160.00 50.00
1 PC EXFIX FINGER 1,000.00 1,000.00 800.00 800.00 200.00 500.00
TOTAL 3,800.00 1,200.00 1,165.00
ORDER SLIP: 000051

TERMS:
3 PCS HYBRID EXFIX 4,800.00 14,400.00 4,600.00 13,800.00 600.00 4,200.00
2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00 5,600.00 400.00 2,500.00
TOTAL 20,400.00 1,000.00 6,700.00
ORDER SLIP: 000052
TO: ORTHO DEPT ITRMC DATE: 4/21/16

TERMS:
8 PCS EXFIX TIBIA 1,500.00 12,000.00 1,200.00 9,600.00 2,400.00 900.00
2 PCS EXFIX FEMUR 1,500.00 3,000.00 1,200.00 2,400.00 600.00 900.00
1 PC EXFIX R/U 1,500.00 1,500.00 1,200.00 1,200.00 300.00 700.00
2 PC EXFIX HUMEROUS 1,500.00 3,000.00 1,200.00 2,400.00 600.00 700.00
TOTAL 19,500.00 3,900.00 3,200.00
ORDER SLIP: 000053
TO: HAMLET PAZ DATE: 4/22/16

TERMS:
2 PCS HEMOVAC 750.00 1,500.00 700.00 1,400.00 100.00 650.00
TOTAL 1,500.00 100.00 650.00
ORDER SLIP: 000054

TERMS:
1 PC 13 H DISTAL FEMUR LP 11,000.00 11,000.00 9,000.00 9,000.00 2,000.00 7,000.00
8 PCS 5.0 LOCKING SCREW 1,500.00 12,000.00 1,100.00 8,800.00 3,200.00 750.00
16 PCS 4.5 CORTICAL 200.00 3,200.00 120.00 1,920.00 1,280.00 85.00
1 PC 9 H DISTAL FEMUR LP 10,000.00 10,000.00 8,500.00 8,500.00 1,500.00 6,000.00
1 PC 6 HOLES NDCP 1,600.00 1,600.00 1,200.00 1,200.00 400.00 480.00
TOTAL 37,800.00 8,380.00 14,315.00
ORDER SLIP: 000055

TERMS:
2 PCS 30 HOLES RECON PLATE 7,500.00 15,000.00 5,000.00 10,000.00 5,000.00 3,000.00
TOTAL 15,000.00 5,000.00 3,000.00
ORDER SLIP: 000056
TO: DR. OLEGARIO DATE: 4/22/16

TERMS:
41MM AUSTIN MOORE
1 PC NARROW 8,500.00 8,500.00 6,500.00 6,500.00 2,000.00 3,500.00
44MM AUSTIN MOORE
1 PC NARROW 8,500.00 8,500.00 6,500.00 6,500.00 2,000.00 3,500.00
1 PC BONE CEMENT GENTA 7,000.00 7,000.00 6,500.00 6,500.00 500.00 2,500.00
TOTAL 24,000.00 4,500.00 9,500.00
ORDER SLIP: 000057
TO: VETERANS MEMORIAL CENTER DATE: 4/23/16

TERMS:
10 PCS DRAIN 750.00 7,500.00 700.00 7,000.00 500.00 650.00
4 PCS #40 XLO AMP 3,333.33 13,333.32 3,200.00 12,800.00 533.32 3,000.00
4 PCS #41 XLO AMP 3,333.33 13,333.32 3,200.00 12,800.00 533.32 3,000.00
6 PCS #42 XLO AMP 3,333.33 19,999.98 3,200.00 19,200.00 799.98 3,000.00
5 PCS #43 XLO AMP 3,333.33 16,666.65 3,200.00 16,000.00 666.65 3,000.00
3 PCS #44 XLO AMP 3,333.33 9,999.99 3,200.00 9,600.00 399.99 3,000.00
3 PCS #45 XLO AMP 3,333.33 9,999.99 3,200.00 9,600.00 399.99 3,000.00
2 PCS #46 XLO AMP 3,333.33 6,666.66 3,200.00 6,400.00 266.66 3,000.00
1 PCS #47 XLO AMP 3,333.33 3,333.33 3,200.00 3,200.00 133.33 3,000.00
1 PCS #48 XLO AMP 3,333.33 3,333.33 3,200.00 3,200.00 133.33 3,000.00
1 PCS #49 XLO AMP 3,333.33 3,333.33 3,200.00 3,200.00 133.33 3,000.00
15 BXS BONE CEMENT 2,500.00 37,500.00 2,500.00 37,500.00 - 2,500.00
TOTAL 144,999.90 4,499.90
ORDER SLIP: 000058
TO: DR. ALEXANDER JARATA DATE: 4/23/16

TERMS:
2 PCS 11 K-NAIL 800.00 1,600.00 650.00 1,300.00 300.00 350.00
TOTAL 1,600.00 300.00 350.00
ORDER SLIP: 000059
TO: DR. JUSTINIANO BAI DATE: 4/24/16

TERMS:
20 PCS 3.5 X 14 CORTICAL 180.00 3,600.00 120.00 2,400.00 1,200.00 85.00
20 PCS 3.5 X 18 CORTICAL 180.00 3,600.00 120.00 2,400.00 1,200.00 85.00
10 PCS 3.5 X 26 CORTICAL 180.00 1,800.00 120.00 1,200.00 600.00 85.00
10 PCS 3.5 X 24 CORTICAL 180.00 1,800.00 120.00 1,200.00 600.00 85.00
3 PCS 3.5 X 48 CORTICAL 180.00 540.00 120.00 360.00 180.00 85.00
3 PCS 3.5 X 42 CORTICAL 180.00 540.00 120.00 360.00 180.00 85.00
4.0 X H/T CANCELLOUS
4 PCS (LEFORT) 540.00 2,160.00 600.00 2,400.00 - 240.00 500.00
2 PCS 6 HOLES MDCP 1,080.00 2,160.00 800.00 1,600.00 560.00 300.00
2 PCS 7 HOLES MDCP 1,170.00 2,340.00 900.00 1,800.00 540.00 350.00
2 PCS 8 HOLES MDCP 1,260.00 2,520.00 1,000.00 2,000.00 520.00 400.00
1 PC 6 1/3 TUB 1,080.00 1,080.00 800.00 800.00 280.00 300.00
1 PC 7 1/3 TUB 1,170.00 1,170.00 900.00 900.00 270.00 350.00
2 PCS 8 1/3 TUB 1,260.00 2,520.00 1,000.00 2,000.00 520.00 400.00
TOTAL 25,830.00 - 6,410.00 3,110.00
ORDER SLIP: 000060
TO: ST. VICTORIA HOSP DATE: 4/25/16

TERMS:
3 PCS GIGLI SAW 700.00 2,100.00 600.00 1,800.00 300.00 290.00
1 PC SATTERLEE SAW 2,500.00 2,500.00 2,000.00 2,000.00 500.00 1,350.00
TOTAL 4,600.00 - 800.00 1,640.00
ORDER SLIP: 000061

TERMS:
1 PC 40 XLO AMP 4,300.00 4,300.00 4,000.00 4,000.00 300.00 3,500.00
1 PC 41 XLO AMP 4,300.00 4,300.00 4,000.00 4,000.00 300.00 3,500.00
1 PC 42 XLO AMP 4,300.00 4,300.00 4,000.00 4,000.00 300.00 3,500.00
1 PC 43 XLO AMP 4,300.00 4,300.00 4,000.00 4,000.00 300.00 3,500.00
1 PC 44 OLTEN AMP 4,300.00 4,300.00 4,000.00 4,000.00 300.00 3,500.00
TOTAL 21,500.00 - 1,500.00 17,500.00
ORDER SLIP: 000062
TO: ORTHOGEN DATE: 4/26/16

TERMS:
1 BX BONE CEMENT 2,800.00 2,800.00 2,700.00 2,700.00 100.00 2,500.00
2 PCS DRAIN 850.00 1,700.00 800.00 1,600.00 100.00 650.00
TOTAL 4,500.00 - 200.00 3,150.00
ORDER SLIP: 000063

TERMS:
10 PCS CANCELLOUS SCREW H/T 350.00 3,500.00 300.00 3,000.00 500.00 162.00
5 PCS CANCELLOUS SCREW F/T 350.00 1,750.00 300.00 1,500.00 250.00 162.00
TOTAL 5,250.00 750.00 324.00
ORDER SLIP: 000064
TO: DR. WANSON DATE: 4/27/16

TERMS:
1 PC 13 HOLES MDCP 2,300.00 2,300.00 1,500.00 1,500.00 800.00 650.00
TOTAL 2,300.00 800.00 650.00
ORDER SLIP: 000065
TO: JKOS MED SUPPLIES & EQUIPT INC. DATE: 4/27/16

TERMS:
30 PCS 3/32 PINS 80.00 2,400.00 70.00 2,100.00 300.00 50.00
30 PCS 5/64 PINS 80.00 2,400.00 70.00 2,100.00 300.00 50.00
30 PCS 7/64 PINS 100.00 3,000.00 90.00 2,700.00 300.00 80.00
30 PCS 9/64 PINS 100.00 3,000.00 90.00 2,700.00 300.00 80.00
9 PCS 1/8 PINS 100.00 900.00 90.00 810.00 90.00 80.00
TOTAL 11,700.00 1,290.00 340.00
ORDER SLIP: 000066
TO: WESTECH DATE: 4/27/16

TERMS:
2 PCS XLO AMP #43 5,500.00 11,000.00 4,500.00 9,000.00 2,000.00 3,500.00
2 PCS XLO AMP #44 5,500.00 11,000.00 4,500.00 9,000.00 2,000.00 3,500.00
TOTAL 22,000.00 4,000.00 7,000.00
ORDER SLIP: 000067
TO: VETERANS MEMORIAL MED CTR DATE: 4/28/16

TERMS:
1 PC 3 H OBLIQUE T-PLATE 2,500.00 2,500.00 1,600.00 1,600.00 900.00 700.00
TOTAL 2,500.00 900.00 700.00
ORDER SLIP: 000068

TERMS:
5 PCS DRAIN 900.00 4,500.00 850.00 4,250.00 250.00 650.00
TOTAL 4,500.00 250.00 650.00
ORDER SLIP: 000069

TERMS:
1 PC OLTEN AMP #40 4,000.00 4,000.00 3,500.00 3,500.00 500.00 3,500.00
3 PCS OLTEN AMP #41 4,000.00 12,000.00 3,500.00 10,500.00 1,500.00 3,500.00
3 PCS OLTEN AMP #42 4,000.00 12,000.00 3,500.00 10,500.00 1,500.00 3,500.00
2 PCS OLTEN AMP #43 4,000.00 8,000.00 3,500.00 7,000.00 1,000.00 3,500.00
1 PC OLTEN AMP #44 4,000.00 4,000.00 3,500.00 3,500.00 500.00 3,500.00
2 PCS OLTEN AMP #45 4,000.00 8,000.00 3,500.00 7,000.00 1,000.00 3,500.00
1 PC OLTEN AMP #46 4,000.00 4,000.00 3,500.00 3,500.00 500.00 3,500.00
TOTAL 52,000.00 6,500.00 24,500.00
ORDER SLIP: 000070

TERMS:
20 PCS 3.5 X 16MM CORTICAL 100.00 2,000.00 90.00 1,800.00 200.00 85.00
TOTAL 2,000.00 200.00 85.00
TOTAL 1,157,353.90 168,638.90

TOTAL DELIVERY CHARGE 5,650.00
TOTAL SALES 1,163,003.90
TOTAL CGS REMARKS DATE
TOTAL CAPITAL NET SALES
1,105.00 1,495.00
350.00 1,350.00
350.00 1,350.00
1,805.00 4,195.00 PAID 4/4/2016
REMARKS DATE

3,500.00 2,500.00
3,500.00 2,500.00 PAID 4/4/2016
REMARKS DATE
1,105.00 1,495.00
480.00 2,520.00
640.00 2,360.00
2,225.00 6,375.00 PAID 4/4/2016
REMARKS DATE
ALL RETURNED 4/27/16
REMARKS DATE
12,600.00 1,800.00
825.00 775.00
900.00 800.00
14,325.00 3,375.00
REMARKS DATE
324.00 676.00
324.00 676.00
324.00 676.00
324.00 676.00
324.00 676.00
324.00 676.00
1,944.00 4,056.00
REMARKS DATE
900.00 600.00
900.00 600.00
1,800.00 1,200.00 PAID 4/29/16
REMARKS DATE
3,500.00 1,000.00
3,500.00 1,000.00
7,000.00 2,000.00
REMARKS DATE
480.00 1,120.00
560.00 1,140.00
640.00 1,160.00
850.00 1,150.00
2,530.00 4,570.00 PAID 12/5/2016
REMARKS DATE
3,450.00 6,250.00
800.00 1,700.00
340.00 460.00
350.00 1,250.00
400.00 1,200.00
1,190.00 1,610.00
6,530.00 12,470.00 PAID 4/4/2016
REMARKS DATE
5,000.00 1,000.00
5,000.00 1,000.00 PAID 4/4/2016
REMARKS DATE
12,000.00 2,000.00
12,000.00 2,000.00 PAID 2/5/2016
REMARKS DATE
850.00 150.00
850.00 150.00
850.00 150.00
850.00 150.00
850.00 150.00
1,750.00 750.00
2,400.00 1,100.00
1,250.00 1,250.00
9,650.00 3,850.00 PAID 04/14/16
REMARKS DATE
3,400.00 3,000.00
1,700.00 1,500.00
1,400.00 3,080.00
1,800.00 4,440.00 BAL. 620.00
8,300.00 12,020.00 PAID- 20,000 04/13/16
REMARKS DATE
5,000.00 1,000.00
5,000.00 1,000.00 PAID 5/4/2016
REMARKS DATE
810.00 1,690.00
810.00 1,690.00 PAID 4/19/16
REMARKS DATE
1,700.00 300.00
1,700.00 300.00
1,700.00 300.00
1,700.00 300.00
1,700.00 300.00
8,500.00 1,500.00
REMARKS DATE
4,200.00 1,300.00
1,800.00 1,200.00
6,000.00 2,500.00 PAID 4/18/16
REMARKS DATE
4,200.00 1,300.00
4,200.00 1,300.00 PAID 4/19/16
REMARKS DATE
1,700.00 300.00
1,700.00 300.00 PAID 3/5/2016
REMARKS DATE
6,500.00 2,000.00
5,000.00 2,000.00
650.00 850.00
12,150.00 4,850.00 PAID 4/28/16
REMARKS DATE
2,550.00 450.00
2,550.00 450.00
425.00 175.00
850.00 350.00
900.00 900.00
700.00 700.00
1,200.00 1,200.00
9,175.00 4,225.00 PAID 3/5/2016
REMARKS DATE
3,500.00 5,000.00
2,500.00 4,500.00
6,000.00 9,500.00 PAID 4/20/16
REMARKS DATE
4,250.00 750.00
4,250.00 750.00 PAID 4/18/16
REMARKS DATE
6,000.00 9,000.00
6,000.00 9,000.00 PAID 5/17/16
REMARKS DATE
6,000.00 3,000.00
2,550.00 450.00
1,700.00 300.00
2,550.00 1,050.00
2,100.00 900.00
2,100.00 900.00
17,000.00 6,600.00 PAID 04/15/16
REMARKS DATE
2,100.00 900.00
700.00 300.00
1,400.00 600.00
8,500.00 2,500.00
1,400.00 800.00
5,000.00 5,000.00
19,100.00 10,100.00 PAID 3/5/2016
REMARKS DATE
1,296.00 944.00
1,296.00 944.00
2,592.00 1,888.00 PAID 3/5/2016
TOTAL CAPITAL NET SALES REMARKS DATE

3,600.00 3,600.00
2,800.00 2,800.00
2,550.00 750.00
2,550.00 750.00
2,550.00 750.00
14,050.00 8,650.00 PAID 4/19/16
800.00 1,200.00
1,400.00 600.00
1,400.00 1,000.00
1,400.00 1,000.00
1,400.00 1,000.00
1,400.00 1,000.00
900.00 900.00
1,050.00 1,050.00
900.00 900.00
1,000.00 1,000.00
550.00 550.00
600.00 600.00
1,500.00 1,500.00
550.00 550.00
500.00 500.00
800.00 400.00
720.00 360.00
500.00 500.00
3,500.00 1,500.00
3,500.00 1,500.00
42,500.00 7,500.00
12,750.00 2,250.00
280.00 220.00 PAID 4/23/16
79,900.00 27,580.00
REMARKS DATE
3,500.00 2,500.00
3,500.00 2,500.00 PAID 04/15/16
REMARKS DATE
850.00 250.00
850.00 250.00
850.00 250.00
800.00 800.00
3,350.00 1,550.00 PAID 04/15/16

5,000.00 1,000.00
5,000.00 1,000.00 PAID 4/8/2016
REMARKS DATE
350.00 350.00
1,500.00 1,500.00
1,500.00 1,500.00
640.00 260.00
2,125.00 625.00
560.00 - 60.00
6,675.00 4,175.00 PAID 5/30/16
REMARKS DATE
2,800.00 700.00
3,000.00 3,000.00
2,550.00 750.00
2,560.00 1,040.00
4,250.00 750.00
15,160.00 6,240.00 PAID 6/24/16
REMARKS DATE
1,100.00 1,900.00
1,200.00 1,800.00
1,300.00 1,700.00
1,400.00 1,600.00
1,500.00 1,500.00
1,600.00 1,400.00
1,700.00 1,300.00
1,800.00 1,200.00
700.00 700.00
400.00 400.00
1,800.00 1,800.00
800.00 800.00
1,000.00 1,000.00
1,200.00 1,200.00
2,800.00 2,800.00
3,200.00 3,200.00
1,200.00 1,200.00
1,000.00 1,000.00
1,100.00 1,100.00
600.00 600.00
600.00 600.00
1,600.00 800.00
12,750.00 2,250.00
500.00 500.00
1,920.00 780.00
4,860.00 2,640.00
49,630.00 35,770.00 PAID 5/26/16
REMARKS DATE
9,000.00 3,000.00
8,400.00 4,800.00
7,000.00 4,000.00
3,500.00 3,500.00
3,500.00 1,500.00
5,600.00 2,400.00
3,500.00 3,500.00
800.00 400.00 BAL. 49,100 5/23/16
3,500.00 1,500.00
44,800.00 24,600.00 21,000.00 4/29/16
REMARKS DATE
1,500.00 1,000.00
1,500.00 1,000.00 PAID 5/23/16

3,500.00 1,000.00
3,500.00 1,000.00
7,000.00 2,000.00 PAID 5/26/16
REMARKS DATE
5,000.00 1,000.00
5,000.00 1,000.00 PAID 04/21/16
REMARKS DATE
700.00 800.00
700.00 800.00
700.00 800.00
2,250.00 2,250.00
4,350.00 4,650.00 PAID 4/29/16

15,300.00 2,700.00
5,950.00 1,050.00
560.00 440.00
750.00 750.00
750.00 750.00
23,310.00 5,690.00 PAID 4/29/16
REMARKS DATE
300.00 2,200.00
324.00 1,076.00
510.00 990.00
1,134.00 4,266.00 PAID 04/18/16
REMARKS DATE
6,000.00 5,000.00
6,000.00 5,000.00
REMARKS DATE
6,000.00 72.00
6,000.00 72.00 PAID 7/26/16
REMARKS DATE
6,000.00 72.00
6,000.00 72.00 PAID 7/26/16
REMARKS DATE
700.00 800.00
4,200.00 4,800.00
4,900.00 5,600.00 PAID 4/29/16
REMARKS DATE
3,000.00 4,500.00
3,000.00 4,500.00 PAID 5/17/16

255.00 345.00
250.00 850.00
280.00 420.00
100.00 300.00
500.00 500.00
1,385.00 2,415.00 PAID 04/20/16

12,600.00 1,800.00
5,000.00 1,000.00
17,600.00 2,800.00

7,200.00 4,800.00
1,800.00 1,200.00
700.00 800.00
1,400.00 1,600.00
11,100.00 8,400.00 PAID 3/6/2016
TOTAL CAPITAL NET SALES REMAKS DATE

1,300.00 200.00
1,300.00 200.00 PAID 1/9/2016

7,000.00 4,000.00
6,000.00 6,000.00
1,360.00 1,840.00
6,000.00 4,000.00
480.00 1,120.00
20,840.00 16,960.00 PAID 4/22/16

6,000.00 9,000.00
6,000.00 9,000.00 PAID 5/17/16
3,500.00 5,000.00
3,500.00 5,000.00
2,500.00 4,500.00
9,500.00 14,500.00 PAID 4/29/16

6,500.00 1,000.00
12,000.00 1,333.32
12,000.00 1,333.32
18,000.00 1,999.98
15,000.00 1,666.65
9,000.00 999.99
9,000.00 999.99
6,000.00 666.66
3,000.00 333.33
3,000.00 333.33
3,000.00 333.33
37,500.00 -
134,000.00 10,999.90 PAID 3/5/2016

700.00 900.00
700.00 900.00 PAID 4/5/2016

1,700.00 1,900.00
1,700.00 1,900.00
850.00 950.00
850.00 950.00
255.00 285.00
255.00 285.00
2,000.00 160.00
600.00 1,560.00
700.00 1,640.00
800.00 1,720.00
300.00 780.00
350.00 820.00
800.00 1,720.00
11,160.00 14,670.00 PAID 2/5/2016

870.00 1,230.00
1,350.00 1,150.00
2,220.00 2,380.00 PAID 4/25/16

3,500.00 800.00
3,500.00 800.00
3,500.00 800.00
3,500.00 800.00
3,500.00 800.00
17,500.00 4,000.00
2,500.00 300.00
1,300.00 400.00
3,800.00 700.00 PAID 4/26/16

1,620.00 1,880.00
810.00 940.00
2,430.00 2,820.00 PAID 4/28/16

650.00 1,650.00
650.00 1,650.00 PAID 4/27/16
1,500.00 900.00
1,500.00 900.00
2,400.00 600.00
2,400.00 600.00
720.00 180.00
8,520.00 3,180.00 PAID 11/5/2016

7,000.00 4,000.00
7,000.00 4,000.00
14,000.00 8,000.00 PAID 1/6/2016

700.00 1,800.00
700.00 1,800.00 PAID 4/29/16
3,250.00 1,250.00
3,250.00 1,250.00 PAID 10/6/2016

3,500.00 500.00
10,500.00 1,500.00
10,500.00 1,500.00
7,000.00 1,000.00
3,500.00 500.00
7,000.00 1,000.00
3,500.00 500.00
45,500.00 6,500.00 PAID 6/28/16

1,700.00 300.00
1,700.00 300.00 PAID 4/5/2016
783,200.00 374,153.90
DATE OS# AMOUNT
04/1-14/16 1 2,640.00
2 1,500.00
3 5,040.00
10 7,440.00
11 400.00
14 6,720.00
16 400.00
TOTAL REBATE 24,140.00
PREPARED BY: IVIE ATILANO
RECEIVED BY: IC ATILANO
DATE OS# AMOUNT

04/15-29/16 13 1,750.00
17 500.00
19 900.00
20 500.00
25 500.00
27 3,000.00
30 2,800.00
32 1,500.00
33 2,020.00
44 1,000.00
41 400.00
24 3,000.00
50 1,200.00
54 8,380.00
31 11,750.00
60 800.00
62 200.00
64 800.00
22 2,500.00
63 750.00

DATE OS# AMOUNT
5/1-14/16 7 200.00
42 1,600.00
48 1,700.00
43 3,300.00
56 4,500.00
59 6,410.00
12 600.00
21 200.00
23 1,450.00
29 480.00
28 4,800.00
57 4,499.90
70 200.00
82 200.00
67 900.00
58 300.00
65 1,290.00
9 2,900.00
97 500.00
72 1,000.00
DATE OS# AMOUNT

5/15-30/16 71 860.00
78 1,700.00
84 500.00
88 400.00
104 3,300.00
106 500.00
107 300.00
108 50.00
109 200.00
110 1,150.00
111 1,300.00
113 2,470.00
114 1,100.00
115 2,200.00
122 800.00
123 3,100.00
127 200.00
129 600.00
134 100.00
136 6,000.00
139 2,730.00
49 3,000.00
39 500.00
38 6,400.00
26 5,000.00
55 5,000.00
131 1,500.00
143 1,200.00
144 400.00
135 250.00
40 400.00
37 14,550.00
117 1,000.00
105 1,400.00
95 1,200.00
35 1,225.00
147 200.00
DATE OS# AMOUNT

6/1-14/16 66 4,000.00
52 3,900.00
77 300.00
156 9,380.00
161 6,500.00
162 3,000.00
121 800.00
166 240.00
167 9,000.00
83 2,500.00
102 1,125.00
76 1,250.00
68 250.00
96 12,500.00
180 2,380.00
181 4,000.00
103 600.00
126 1,000.00
158 600.00
175 100.00
184 370.00
124 5,000.00
DATE OS# AMOUNT

6/15-29/16 118 3,950.00 *
132 1,000.00 *
74 1,000.00 *
177 3,000.00 *
191 1,500.00 *
192 600.00 *
194 2,400.00 *
148 1,000.00
196 1,000.00
198 300.00
197 42,000.00
36 2,350.00
116 5,700.00
209 4,020.00
195 800.00
69 6,500.00
85 1,000.00
89 2,400.00
157 3,500.00
203 7,000.00
207 200.00

DATE OS# AMOUNT

7/1-14/16 212 7,800.00
219 1,800.00
231 1,250.00
233 750.00
239 2,000.00
242 2,560.00
221 1,600.00
210 1,150.00
240 3,000.00
238 4,500.00
247 1,500.00
120 1,400.00
214 600.00
216 200.00
DATE OS# AMOUNT

7/15-30/16 223 6,000.00
232 2,900.00
252 1,680.00
150 1,200.00
254 980.00
255 3,560.00
208 200.00
256 200.00
257 800.00
274 200.00
253 2,100.00
98 5,400.00
101 1,000.00
128 2,000.00
248 3,000.00
46 1,072.00
47 1,072.00
276 200.00
278 1,000.00
279 3,600.00
295 4,220.00
119 8,800.00
244 1,200.00
237 980.00
176 400.00
DATE OS# AMOUNT

08/1-14/16 206 6,000.00
280 160.00
218 445.00
215 200.00
201 500.00
190 1,000.00
189 200.00
183 500.00
165 9,500.00
151 1,300.00
146 400.00
141 600.00
160 4,000.00
199 22,500.00
217 2,000.00
193 1,500.00
142 4,500.00
311 550.00
280 160.00
206 6,000.00
322 3,000.00
302 760.00
273 2,200.00
258 1,045.00
172 1,600.00
321 1,600.00
202 2,000.00
204 7,000.00
327 1,100.00
DATE OS# AMOUNT

08/15-30/2016 265 6,850.00
164 3,400.00
281 5,250.00
336 500.00
323 1,000.00
130 1,600.00
315 4,100.00
316 2,400.00
345 5,750.00
329 450.00
80 250.00
330 2,900.00
234 1,200.00
236 200.00
241 500.00
243 400.00
246 650.00
249 1,950.00
250 500.00
284 500.00
285 900.00
286 150.00
290 750.00
222 2,100.00
251 4,000.00
269 2,100.00
358 4,110.00
340 300.00
362 7,700.00
363 4,780.00
368 1,000.00
370 950.00
371 1,000.00
372 1,400.00
375 11,300.00
376 1,400.00
378 600.00
379 100.00
380 6,000.00
382 2,500.00
383 200.00
DATE OS# AMOUNT

09/01-14/16 394 600.00
395 200.00
396 100.00
397 50.00
87 500.00
245 500.00
306 100.00
305 100.00
307 100.00
403 9,000.00
370 950.00
303 2,000.00
261 3,000.00
409 500.00
398 200.00
361 1,600.00
351 1,950.00
339 5,000.00
400 1,250.00
367 3,000.00
412 2,930.00
262 1,800.00
411 4,400.00
359 500.00
364 1,740.00
357 600.00
366 11,000.00
391 8,400.00
53 100.00
426 1,380.00
404 300.00
429 10,000.00
430 3,500.00
DATE OS# AMOUNT

09/16-30/16 317 600.00
319 375.00 note:
320 1,000.00 9/30/16 #512657 25,000.00
333 500.00 9/30/16 #512658 5,000.00
337 540.00 10/10/2016 #512690 15,000.00
352 700.00 11/10/2016 #512692 5,000.00
353 1,300.00 10/21/16 #512716 10,000.00
355 500.00 10/26/16 #512731 10,000.00
385 700.00 10/28/16 #512734 10,000.00
436 1,500.00 2/11/2016 #512737 535.00
437 560.00 TOTAL 80,535.00
435 6,000.00
338 600.00
421 1,820.00
427 1,000.00
445 3,500.00
446 2,040.00
346 5,000.00
448 500.00
377 3,500.00
453 3,580.00
434 11,580.00
443 4,900.00
439 1,040.00
442 4,000.00
454 2,500.00
424 16,500.00
458 4,200.00
DATE OS# AMOUNT

10/1-14/2016 308 300.00
309 200.00 NOTE:
318 100.00 2/11/2016 #512738 5,465.00
342 100.00 7/11/2016 #528051 42,425.00
428 700.00 47,890.00
455 2,100.00
390 1,900.00
354 1,600.00
465 1,000.00
470 500.00
468 5,050.00
469 5,000.00
270 9,300.00
263 3,600.00
464 1,000.00
471 1,960.00
433 450.00
401 550.00
482 3,480.00
484 2,000.00
481 400.00
298 1,600.00
488 400.00
463 400.00
472 1,500.00
410 2,500.00
456 200.00

DATE OS# AMOUNT

10/16-31/2016 491 4,120.00 9/11/2016 #528059 10,000.00
420 900.00 10/11/2016 #528062 1,980.00
415 1,250.00 11/11/2016 #528066 7,000.00
416 1,800.00 11/21/2016 #528078 3,580.00
450 440.00 22,560.00
451 500.00
474 1,450.00
475 100.00
501 300.00
499 600.00
498 2,200.00
503 600.00
324 2,000.00
509 600.00
510 1,300.00
506 400.00
375 2,300.00
414 1,700.00
DATE OS# AMOUNT 11/11/2016 #528070 5,000.00 DENTIST

11/1-15/2016 518 1,000.00 11/21/2016 #528078 12,420.00
447 6,200.00 11/24/2016 #528093 10,000.00
459 600.00 11/28/2016 #528099 5,000.00
271 3,000.00 1/12/2016 #528105 11,000.00
297 1,700.00 2/12/2016 #528106 1,868.51
304 2,000.00 5/12/2016 #528110 1,900.00
341 1,000.00 47,188.51
349 1,500.00
527 3,000.00
211 600.00
517 2,400.00
520 1,200.00
523 1,200.00
529 4,000.00
413 4,000.00
496 2,500.00
524 1,300.00
508 5,700.00
519 1,400.00
550 2,800.00
548 2,000.00
549 1,400.00
564 700.00
489 3,000.00
526 3,000.00
438 6,800.00
528 3,000.00
DATE OS# AMOUNT

11/16-30/2016 576 1,000.00
565 400.00
587 4,100.00
586 1,100.00
556 1,850.00
462 200.00
476 2,500.00
494 930.00
543 800.00
502 500.00
507 700.00
516 400.00
477 6,230.00
490 800.00
584 1,000.00
582 3,000.00
585 2,400.00
544 400.00
497 1,380.00
388 700.00
515 4,400.00
485 3,000.00
514 1,000.00
578 7,500.00
571 1,500.00
547 800.00
591 1,550.00
580 5,000.00
590 4,400.00
593 1,700.00
598 1,185.00
DATE OS# AMOUNT

12/1-15/2016 603 4,000.00
583 600.00
573
568
570
566
609
567
387
614
617
618
622
610 600.00
600
588
423
605
DATE OS# AMOUNT

12/16-31/2016 575
616
623 700.00
632
635
608
638
589
641
645
612
125
8
652
272 16,300.00
631
630
629

ORDER SLIP: 000071 STOP 127

TERMS:
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT ACT PRICE

1 PC AUTOCLAVABLE TRAY 8X12X2 1/2 2,500.00 2,500.00 2,000.00
3 PCS 4.0 CANCELLOUS H/T 500.00 1,500.00 380.00
1 PC 4.5 SCREW DRIVER (FREE) -
TOTAL 4,000.00
ORDER SLIP: 000072

TERMS:

2 BXS CEMENT WITH GENTA 7,000.00 14,000.00 6,500.00
TOTAL 14,000.00
ORDER SLIP: 000073
TO: DR. WONG DATE: 5/02/16 EDSEL

TERMS:

12 PCS 0.62 K-WIRE 120.00 1,440.00
12 PCS 5/64 K-WIRE 120.00 1,440.00
10 PCS ADULT STEINMAN 130.00 1,300.00
TOTAL 4,180.00
ORDER SLIP: 000074
TO: DR. JENSY ONG DATE: 5/02/16

TERMS:

5 BXS BONE CEMENT 3,000.00 15,000.00 2,800.00
TOTAL 15,000.00
ORDER SLIP: 000075
TO: BONEFIX METAL CRAFT DATE: 5/02/16

TERMS:

2 PCS #18 CERCLAGE WIRE 500.00 1,000.00 500.00
TOTAL 1,000.00
ORDER SLIP: 000076

TERMS:

10 PCS 4.5X26MM CORTICAL 100.00 1,000.00 95.00
10 PCS 4.5X28MM CORTICAL 100.00 1,000.00 95.00
10 PCS 4.5X34MM CORTICAL 100.00 1,000.00 95.00
10 PCS 4.5X36MM CORTICAL 100.00 1,000.00 95.00
10 PCS 4.5X38MM CORTICAL 100.00 1,000.00 95.00
2 PCS 6 HOLES NDCP 800.00 1,600.00 700.00
2 PCS 4 HOLES MDCP 500.00 1,000.00 300.00
1 PC #48 XLO AMP 4,000.00 4,000.00 3,800.00
1 PC #50 XLO AMP 4,000.00 4,000.00 3,800.00
TOTAL 15,600.00
ORDER SLIP: 000077
TO: DR. ANTHONY KHO DATE: 5/03/16

TERMS:

30 PCS 3.5X 16MM CORTICAL 100.00 3,000.00 95.00
30 PCS 3.5X 18MM CORTICAL 100.00 3,000.00 95.00
TOTAL 6,000.00
ORDER SLIP: 000078
TO: DR. RUEL CASINO DATE: 5/03/16

TERMS:

1 PC #43 XLO AMP 6,000.00 6,000.00 4,500.00
1 PC BONE CEMENT 3,000.00 3,000.00 2,800.00
TOTAL 9,000.00
ORDER SLIP: 000079
TO: DR. BAUTISTA /PGH EENT DEPT DATE: 5/03/16 EDSEL

TERMS:

2 PCS DRAIN 1,500.00 3,000.00
TOTAL 3,000.00
ORDER SLIP: 000080

TERMS:

5 PCS K-NAIL 11MM 500.00 2,500.00 450.00
TOTAL 2,500.00
ORDER SLIP: 000081

TERMS:

5 PCS TIBIA 1,200.00 6,000.00 1,100.00
3 PCS R/U 1,100.00 3,300.00 1,000.00
TOTAL 9,300.00
ORDER SLIP: 000082
TO: JOSE MAGUAD (B0NG) DATE: 5/04/16

TERMS:

4 PCS HEMOVAC 900.00 3,600.00 800.00
TOTAL 3,600.00
ORDER SLIP: 000083

TERMS:

1 PC AM STANDARD #40 4,500.00 4,500.00 4,000.00
1 PC AM STANDARD #41 4,500.00 4,500.00 4,000.00
1 PC AM STANDARD #42 4,500.00 4,500.00 4,000.00
1 PC AM STANDARD #44 4,500.00 4,500.00 4,000.00
1 PC AM STANDARD #45 4,500.00 4,500.00 4,000.00
1 PC XLO AMP #45 4,000.00 4,000.00 4,000.00
TOTAL 26,500.00
ORDER SLIP: 000084
TO: DR. TENEFRANCIA DATE: 5/05/16

TERMS:

5 PCS GIGLI SAW 600.00 3,000.00 500.00
TOTAL 3,000.00
ORDER SLIP: 000085
TO: PANAY ORTHOPEDIC SUPPLIES INC DATE: 5/05/16

TERMS:

10 PCS BONE CEMENT 2,800.00 28,000.00 2,700.00
TOTAL 28,000.00
ORDER SLIP: 000086
TO: ALLAN ( ELIXIR) DATE: 5/06/16 EDSEL

TERMS:

1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00
TOTAL 3,000.00
ORDER SLIP: 000087
TO: ORTHOGEN DATE: 5/07/16

TERMS:

1 PC #46 AMP STANDARD OLTEN 4,500.00 4,500.00 4,000.00
TOTAL 4,500.00
ORDER SLIP: 000088
TO: TERESA CORUA DATE: 5/10/16

TERMS:

2 PCS DOUBLE ACTION PARALLEL PLIERS 6 1/2" 3,500.00 7,000.00 3,300.00
TOTAL 7,000.00
ORDER SLIP: 000089
TO: PANAY ORTHOPEDIC DATE: 5/10/16

TERMS:

3 PCS 7 HOLES MINI T-PLATES 1,500.00 4,500.00 1,100.00
3 PCS 8 HOLES MINI T-PLATES 1,500.00 4,500.00 1,100.00
TOTAL 9,000.00
ORDER SLIP: 000090
TO: DR. TEC/PGH DATE: 5/10/16 EDSEL

TERMS:

1 PC #46 AMP 6,000.00 6,000.00 4,500.00
1 PC DRAIN 1,000.00 1,000.00
TOTAL 7,000.00
ORDER SLIP: 000091
TO: DR. VISPERAS DATE: 5/11/16 EDSEL

TERMS: RETURNED

1 PC BONE CEMENT 3,000.00 3,000.00
TOTAL
ORDER SLIP: 000092
TO: DR. RUANTO DATE: 5/11/16 EDSEL

TERMS:

1 PC 6 HOLES MDCP 1,000.00 1,000.00
1 PC 7 HOLES MDCP 1,000.00 1,000.00
12 PCS 3.5 CORTICAL SCREWS 120.00 1,440.00
TOTAL 3,440.00
ORDER SLIP: 000093
TO: DR. MIKO VER DATE: 5/11/16 EDSEL

TERMS:

4 PCS 3.5 CORTICAL SCREWS 120.00 480.00
1 PC 4 HOLES MDCP 1,000.00 1,000.00
TOTAL 1,480.00
ORDER SLIP: 000094

TERMS:

1 PC 7 HOLES MDCP 1,000.00 1,000.00
TOTAL 1,720.00
ORDER SLIP: 000095

TERMS:

2 PCS 10 HOLES RECON STRAIGHT 2,000.00 4,000.00 1,600.00
10 PCS 3.5X32 MM CORTICAL 120.00 1,200.00 100.00
10 PCS 3.5X20 MM CORTICAL 120.00 1,200.00 100.00
TOTAL 6,400.00
ORDER SLIP: 000096

TERMS:

5 PCS 30 HOLES RECON PLATE 7,500.00 37,500.00 5,000.00
TOTAL 37,500.00
ORDER SLIP: 000097
TO: JKOS MED SUPPLIES & EQUIPT INC DATE: 5/11/16

TERMS:

25 PCS 1/8 PINS 100.00 2,500.00 80.00
TOTAL 2,500.00
ORDER SLIP: 000098
TO: DR. RANNIE AGUILAR DATE: 5/12/16

TERMS:

1 PC #40 AMNP 6,000.00 6,000.00 4,500.00
1 PC #43 AMNP 6,000.00 6,000.00 4,500.00
10 PCS 3.5X24 CORTICAL 200.00 2,000.00 120.00
10 PCS 3.5X26 CORTICAL 200.00 2,000.00 120.00
10 PCS 3.5X28 CORTICAL 200.00 2,000.00 120.00
TOTAL 18,000.00
ORDER SLIP: 000099
TO: PGH DATE: 5/11/16 EDSEL

TERMS:
1 PC 6 HOLES MDCP 1,000.00 1,000.00 4,500.00
1 PC 7 HOLES MDCP 1,000.00 1,000.00 4,500.00
13 PCS CORTICAL 120.00 1,560.00 120.00
TOTAL 3,560.00
ORDER SLIP: 00100

TERMS:

1 PC 6 HOLES MDCP 1,000.00 1,000.00
5 PCS CORTICAL 120.00 600.00
TOTAL 1,600.00
ORDER SLIP: 00101

TERMS:

1 PC 30 HOLES RECON PLATE 6,000.00 6,000.00 5,000.00
TOTAL 6,000.00
ORDER SLIP: 00102

TERMS:

1 PC 5 HOLES NDCP 700.00 700.00 600.00
1 PC 6 HOLES NDCP 800.00 800.00 700.00
1 PC 7 HOLES NDCP 900.00 900.00 800.00
2 PCS 8 HOLES NDCP 1,000.00 2,000.00 900.00
2 PCS 9 HOLES NDCP 1,100.00 2,200.00 1,000.00
2 PCS 10 HOLES NDCP 1,200.00 2,400.00 1,100.00
1 PC 11 HOLES NDCP 1,300.00 1,300.00 1,200.00
10 PCS 4.5 X 26 CORTICAL 100.00 1,000.00 95.00
15 PCS 4.5 X 24 CORTICAL 100.00 1,500.00 95.00
TOTAL 12,800.00
ORDER SLIP: 00103

TERMS:

1 PC 7 HOLES NDCP 1,800.00 1,800.00 1,200.00
TOTAL 1,800.00
ORDER SLIP: 00104

TERMS:

1 PC 7 HOLES DISTAL FEMUR 13,000.00 13,000.00 11,500.00
6 PCS LOCKING SCREW 1,500.00 9,000.00 1,200.00
1 PC 4.5 CORTICAL 300.00 300.00 300.00
TOTAL 22,300.00
ORDER SLIP: 00105

TERMS:

1 PC 8 HOLES BDCP 1,800.00 1,800.00 1,200.00
20 PCS 4.5 X 40 CORTICAL 150.00 3,000.00 110.00
TOTAL 4,800.00
ORDER SLIP: 00106
TO: DR. MARQUEZ DATE: 5/16/16 CONVENTION

TERMS:

1 PC MAYO NEEDLE HOLDER 1,500.00 1,500.00 1,200.00
1 PC CURETTE #4 900.00 900.00 700.00
TOTAL 2,400.00
ORDER SLIP: 00107
TO: DR. GASPAR DATE: 5/16/16 CONVENTION

TERMS:

TOTAL 1,500.00
ORDER SLIP: 00108
TO: DR. MARCIANO FORONDA DATE: 5/16/16 CONVENTION

TERMS:
1 PC CERCLAGE WIRE 500.00 500.00 450.00
TOTAL 500.00
ORDER SLIP: 00109
TO: DR. MANISH DATE: 5/16/16 CONVENTION

TERMS:

1 PC CURETTE 900.00 900.00 700.00
TOTAL 900.00
ORDER SLIP: 00110
TO: DR. CARAG DISCOUNTED 7,500 DATE: 5/16/16 CONVENTION

TERMS:

3 PCS K-NAIL FEMUR 11X 44 500.00 1,500.00 400.00
3 PCS K-NAIL 10X44 500.00 1,500.00 450.00
3 PCS 6 HOLES MDCP 600.00 1,800.00 500.00
3 PCS 6 HOLES 1/3 TUBULAR 600.00 1,800.00 500.00
2 PCS CERCLAGE WIRE #16 500.00 1,000.00 450.00
TOTAL 7,600.00
ORDER SLIP: 00111
TO: DR. BONG TAPIA DATE: 5/16/16 CONVENTION

TERMS: DISCOUNTED 9,500

1 PC COBB(SPINAL ELEVATOR) 2,500.00 2,500.00 2,000.00
1 PC GIGLEE SAW WIRE 500.00 500.00 450.00
1 PC KERN 9 1/2 2,800.00 2,800.00 2,700.00
1 PC HOMAN 9 1 /2 1,200.00 1,200.00 900.00
10 PCS 3.5X24 CORTICAL 100.00 1,000.00 95.00
1 PC 6 HOLES MDCP 600.00 600.00 500.00
TOTAL 9,800.00
ORDER SLIP: 00112

TERMS:

30 PCS 3.5 X 16 CORTICAL 200.00 6,000.00 150.00
30 PCS 3.5 X 18 CORTICAL 200.00 6,000.00 150.00
5 PCS 6 HOLES MDCP 1,200.00 6,000.00 900.00
TOTAL 18,000.00
ORDER SLIP: 00113

TERMS:

1 PC 7 HOLES DISTAL FEMUR LOCK PLATE 10,000.00 10,000.00 9,000.00
4 PCS LOCKING SCREW 1,500.00 6,000.00 1,200.00
3 PCS 4.5 CORTICAL SCREW 250.00 750.00 160.00
TOTAL 16,750.00
ORDER SLIP: 00114
TO: DR. MAMBA DATE: 5/16/16 CONVENTION

TERMS:

1 PC STAINLESS TRAY 20X16X4CM 2,000.00 2,000.00 1,800.00
1 PC STAINLESS TRAY 2,800.00 2,800.00 2,100.00
1 PC STAINLESS TRAY 20X10X4CM 1,700.00 1,700.00 1,500.00
TOTAL 6,500.00
ORDER SLIP: 00115
TO: DR. SABADO DATE: 5/16/16 CONVENTION


1 PC 16 HOLES BDCP 2,000.00 2,000.00 1,700.00
1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00
1 PC TIBIA EXFIX 1,200.00 1,200.00 1,100.00
1 PC FEMUR EXFIX 1,200.00 1,200.00 1,100.00
1 PC COBB 25X290MM 2,500.00 2,500.00 2,000.00
1 PC T-BUTTRESS 6 HOLES 2,000.00 2,000.00 1,500.00
1 PC KERN 13 3,500.00 3,500.00 3,000.00
TOTAL 15,400.00
ORDER SLIP: 00116
TO: DR. ANGEL CAYETANO DATE: 5/16/16 CONVENTION

TERMS:

2 PCS LAGENBACK 7 1/2 1,300.00 2,600.00 1,000.00
2 PCS COBB 23X290 2,500.00 5,000.00 2,000.00
1 PC LAMBOTTE BONE CHISEL 15MM 1,200.00 1,200.00 900.00
1 PC ELEVATOR 7" 1,000.00 1,000.00 800.00
1 PC RONGEUR 9 1/4 3,000.00 3,000.00 2,800.00
1 PC CHUCK 6 1/4 CANNULATED 4,000.00 4,000.00 3,600.00
1 PC STAINLESS TRAY 20X10X4 CM 1,700.00 1,700.00 1,500.00
28 PCS 6 HOLES MDCP 600.00 16,800.00 500.00
TOTAL 35,300.00
ORDER SLIP: 00117
TO: DR. ANTHONY ABOGADO DATE: 5/16/16 CONVENTION

TERMS:

20 PCS 5/64 PINS 100.00 2,000.00 80.00
10 PCS .62 PINS 100.00 1,000.00 80.00
4 PCS 8H 1/3 TUBULAR 800.00 3,200.00 700.00
TOTAL 6,200.00
ORDER SLIP: 00118
TO: DR. MARIO CASTRO DATE: 5/16/16 CONVENTION

TERMS:

5 PCS 6H MDCP 600.00 3,000.00 500.00
2 PCS 7H MDCP 700.00 1,400.00 600.00
2 PCS 6H 1/3 TUBULAR 600.00 1,200.00 500.00
2 PCS 6H NDCP 700.00 1,400.00 600.00
2 PCS 7H NDCP 800.00 1,600.00 700.00
1 PC CHUCK 6 1/4 4,500.00 4,500.00 4,000.00
20 PCS 3.5X16 CORTICAL 100.00 2,000.00 95.00
30 PCS 3.5X24 CORTICAL 100.00 3,000.00 95.00
1 PC COBB SPINAL ELEVATOR 11 1/2 2,500.00 2,500.00 2,000.00
1 PC VERBRUDGE SELF CENTERING FORCEP 11" 3,200.00 3,200.00 2,800.00
1 PC TIBIA EXFIX 1,200.00 1,200.00 1,100.00
2 PCS R/U EXFIX 1,100.00 2,200.00 1,000.00
20 PCS 4.5X36MM CORTICAL 100.00 2,000.00 95.00
1 PC STAINLESS TRAY 40X20X8.5CM 3,800.00 3,800.00 3,500.00
2 PCS TIBIA EXFIX 1,200.00 2,400.00 1,100.00
1 PC HUMEROUS EXFIX 1,100.00 1,100.00 1,000.00
TOTAL 36,500.00
ORDER SLIP: 00119
TO: DR. LASAM DATE: 5/16/16 CONVENTION

TERMS:
1 PC KERN 9 1/2 2,800.00 2,800.00 2,700.00
1 PC KERN 13 3,000.00 3,000.00 2,800.00
1 PC COBB 11 1/2 2,500.00 2,500.00 2,000.00
1 PC COBB 23X290 2,500.00 2,500.00 2,000.00
2 PCS FLAT NOSE PLIER 7 1/2 2,000.00 4,000.00 1,900.00
2 PCS VERBRUDGE 9 1/2 2,500.00 5,000.00 2,300.00
2 PCS VERBRUDGE 7 1/2 2,300.00 4,600.00 2,100.00
2 PCS VERBRUDGE 6 2,200.00 4,400.00 2,000.00
1 PC KERN 6 1/4 2,300.00 2,300.00 2,200.00
1 PC WEITLANER RETRACTOR 6 1/2 1,800.00 1,800.00 1,400.00
1 PC WEITLANER RETRACTOR 8 2,000.00 2,000.00 1,600.00
1 PC RONGEUR 9 1/4 3,000.00 3,000.00 2,800.00
1 PC LANGENBACK BONE CHISEL 7 1/2 1,300.00 1,300.00 1,100.00
8 PCS 7 HOLES MDCP 700.00 5,600.00 600.00
12 PCS 6 HOLES MDCP 600.00 7,200.00 500.00
10 PCS 3/32 PINS 120.00 1,200.00 110.00
10 PCS 9/54 K-WIRE 150.00 1,500.00 130.00
5 PCS 7/64 PINS 150.00 750.00 130.00
30 PCS 5/64 PINS 100.00 3,000.00 80.00
30 PCS .62 PINS 100.00 3,000.00 80.00
1 PC STAINLESS TRAY 40X20X8.5CM 3,800.00 3,800.00 3,500.00
TOTAL 70,050.00
ORDER SLIP: 00120

TERMS:

2 PCS BATTERY POWER DRILL 7,500.00 15,000.00 6,800.00
TOTAL 15,000.00
ORDER SLIP: 00121
TO: DR. LASAM DATE: 5/17/16 CONVENTION

TERMS:

2 PCS CURETTE 900.00 1,800.00 700.00
1 PC LANGENBECK PERIOSTEAL 1,800.00 1,800.00 1,400.00
TOTAL 3,600.00
ORDER SLIP: 00122

TO: DR. MARC BARTOLABAC DATE: 5/18/16
TERMS:

30 PCS 3.5X42 CORTICAL 130.00 3,900.00 110.00
2 PCS 2.7 DRILLBIT 600.00 1,200.00 500.00
TOTAL 5,100.00
ORDER SLIP: 00123
TO: DR. DARYL APLA-ON DATE: 5/18/16

TERMS:

1 PC 4 HOLES CHS PLATE 8,700.00 8,700.00 6,500.00
4 PCS 4.5 CORTICAL 200.00 800.00 150.00
1 PC #70 LAGSCREW 2,500.00 2,500.00 1,800.00
TOTAL 12,000.00
ORDER SLIP: 00124
TO: PHILIP DOROLA DATE: 5/19/16

TERMS:

100 PCS DRAIN 700.00 70,000.00 650.00
TOTAL 70,000.00
ORDER SLIP: 00125
TO: EDUARDO BATAD/DR. KIMPAY DATE: 5/19/16

TERMS:

3 PCS BONE CEMENT 3,000.00 9,000.00 2,800.00
TOTAL 9,000.00
ORDER SLIP: 00126

TERMS:

1 PC BATTERY FOR POWER DRILL 8,000.00 8,000.00 7,000.00
TOTAL 8,000.00
ORDER SLIP: 00127

TO: VETERANS MEDICAL CENTER DATE: 5/20/16
TERMS:

1 PC #18 CERCLAGE WIRE 800.00 800.00 600.00
TOTAL 800.00
ORDER SLIP: 00128

TERMS:

1 PC #44 OLTEN AMP STANDARD 6,000.00 6,000.00 5,000.00
1 PC #45 OLTEN AMP STANDARD 6,000.00 6,000.00 5,000.00
TOTAL 12,000.00
ORDER SLIP: 00129
TO: DR. STEPHEN TABLADILLO DATE: 5/20/16

TERMS:

1 PC 10 HOLES BDCP 2,200.00 2,200.00 1,600.00
TOTAL 2,200.00
ORDER SLIP: 00130

TERMS:

2 PCS 14 HOLES BDCP 2,200.00 4,400.00 1,800.00
2 PCS 16 HOLES BDCP 2,400.00 4,800.00 2,000.00
TOTAL 9,200.00
ORDER SLIP: 00131
TO: DR. JAYSON MONTANO DATE: 5/21/16

TERMS:

1 SET FEMUR ILLIZAROV 17,000.00 17,000.00 15,500.00
TOTAL 17,000.00
ORDER SLIP: 00132

TO: DR. NIXON CABUCANA DATE: 5/23/16
TERMS:

1 PC 30 HOLES RECON STRAIGHT 6,000.00 6,000.00 5,000.00
TOTAL 6,000.00
ORDER SLIP: 00133

TERMS:
CANCELLED
ORDER SLIP: 00134
TO: DR. BOLINTIAM DATE: 5/23/16

TERMS:

2 PCS 4.0 CANCELLOUS H/T 400.00 800.00 350.00
TOTAL 800.00
ORDER SLIP: 00135
TO: JOSE MAGUAD DATE: 5/23/16

TERMS:

5 PCS 6.5 CANCELLOUS SCREW H/T 350.00 1,750.00 300.00
TOTAL 1,750.00
ORDER SLIP: 00136

TERMS:
1 PC 5 HOLES DISTAL FEMUR LOCK PLATE LEFT 15,000.00 15,000.00 13,000.00

5 HOLES DISTAL FEMUR LOCK PLATE
1 PC RIGHT 15,000.00 15,000.00 13,000.00
10 PCS LOCK SCREW 1,500.00 15,000.00 1,300.00
6 PCS 4.5 CORTICAL 300.00 1,800.00 300.00
TOTAL 46,800.00
ORDER SLIP: 00137
TO: DR. PACHECO/PGH DATE: 5/24/16 EDSEL

TERMS:

10 PCS .62 PINS 120.00 1,200.00
10 PCS 5/64 PINS 120.00 1,200.00
TOTAL 2,400.00
ORDER SLIP: 00138
TO: DR. GUITARTE/PGH DATE: 5/24/16 EDSEL

TERMS:

20 PCS .62 PINS 120.00 2,400.00
TOTAL 2,400.00
ORDER SLIP: 00139

TERMS:

1 PC #18 CERCLAGE WIRE 800.00 800.00 600.00
1 PC .62 PINS 250.00 250.00 180.00
3 PCS 5/64 PINS 500.00 180.00
POWER DRILL RENTAL 2,500.00 2,000.00
TOTAL 4,050.00
ORDER SLIP: 00140
TO: DR. DIMAYUGA DATE: 5/24/16 EDSEL

TERMS:

1 PC 6 HOLES RECON CURVE 4,500.00 4,500.00
1 PC 3.5X12 CORTICAL 225.00 225.00
2 PCS 3.5X16 CORTICAL 225.00 450.00
1 PC 3.5X18 CORTICAL 225.00 225.00
2 PC 3.5X20 CORTICAL 225.00 450.00
4 PCS 3.5X20 CORTICAL 225.00 900.00
1 PC 4.0X80 CANCELLOUS H/T 500.00 500.00
OFFICE 4,000.00
TOTAL 11,250.00
ORDER SLIP: 00141

TERMS:

1 PC #42 XLO AMNP 4,500.00 4,500.00 4,300.00
2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00
TOTAL 10,500.00
ORDER SLIP: 00142
TO: JANICE/ORTHOGEN DATE: 5/24/16

TERMS:

1 PC EXFIX FINGER 800.00 800.00 700.00
1 PC #42 XLO AMP 4,500.00 4,500.00 3,500.00
1 PC #43 XLO AMP 4,500.00 4,500.00 3,500.00
1 PC #44 XLO AMP 4,500.00 4,500.00 3,500.00
1 PC #45 XLO AMP 4,500.00 4,500.00 3,500.00
2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00
TOTAL 24,800.00
ORDER SLIP: 00143

TERMS:

1 PC 11 HOLES L-BUTTRESS L 3,500.00 3,500.00 2,500.00
2 PCS 6.5X80 CANCELLOUS H/T 400.00 800.00 350.00
2 PCS 6.5X60 CANCELLOUS H/T 400.00 800.00 350.00
TOTAL 5,100.00
ORDER SLIP: 00144

TERMS:

20 PCS 3.5X 16 CORTICAL SCREW 110.00 2,200.00 90.00
TOTAL 2,200.00
ORDER SLIP: 00145
TO: ARMAN/PHILIP DATE: 5/24/16 EDSEL


1 PC 15 HOLES 1/3 TUBULAR 4,500.00 4,500.00
TOTAL 4,500.00
ORDER SLIP: 00146

TERMS:

2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00
TOTAL 6,000.00
ORDER SLIP: 00147

TERMS:

TOTAL 1,000.00
ORDER SLIP: 00148

TERMS:

1 PC 10H BDCP 2,000.00 2,000.00 1,500.00
1 PC 12H BDCP 2,200.00 2,200.00 1,700.00
TOTAL 4,200.00
ORDER SLIP: 00149
TO: DR. JOSEPH LAI DATE: 5/27/16 EDSEL

TERMS:

1 PC LEAD GOWN 15,000.00 15,000.00 12,000.00
TOTAL 15,000.00
ORDER SLIP: 00150
TO: VETERANS DATE: 5/28/16

TERMS:
5 PCS 3.5X16 CORTICAL 200.00 1,000.00 120.00
5 PCS 3.5X18 CORTICAL 200.00 1,000.00 120.00
5 PCS 3.5X20 CORTICAL 200.00 1,000.00 120.00
TOTAL 3,000.00
ORDER SLIP: 00151

TERMS:

1 PC 5H 1/3 TUBULAR 600.00 600.00 500.00
1 PC OBLIQUE T-PLATES 3H 1,500.00 1,500.00 1,200.00
1 PC SMALL T-PLATES 6H 1,500.00 1,500.00 1,200.00
TOTAL 6,600.00
ORDER SLIP: 00152
TO: ALLAN ( ELIXIR) DATE: 5/30/16 EDSEL

TERMS:

1 PC 9H BDCP 2,500.00 2,500.00
TOTAL 3,460.00
ORDER SLIP: 00153
TO: DR. MERVIN TEC DATE: 5/30/16 EDSEL

TERMS:

1 PC 10H NDCP 4,000.00 4,000.00
TOTAL 4,000.00
ORDER SLIP: 00154

TERMS:

1 PC 6H MDCP 1,100.00 1,100.00
TOTAL 2,000.00
ORDER SLIP: 00155

TERMS:

1 INTERLOCKING SET 19,500.00 19,500.00
TOTAL 19,500.00
ORDER SLIP: 00156
TO: HOLY CHILD HOSP. DATE: 5/31/16

TERMS:

6 PCS 5.0 LOCKING SCREW 1,500.00 9,000.00 1,300.00
2 PCS 4.5 CORTICAL 250.00 500.00 160.00
1 PC 7H DISTAL FEMUR LOCK PLATE LEFT 17,000.00 17,000.00 10,000.00
1 BX BONE CEMENT 7,000.00 7,000.00 6,000.00
TOTAL 33,500.00
ORDER SLIP: 00157

TERMS:

1 BX BONE CEMENT WITH GENTA 7,000.00 7,000.00 6,000.00
2 PCS HYBRID EXFIX 6,000.00 12,000.00 5,200.00
3 PCS EXFIX TIBIA 1,500.00 4,500.00 1,200.00
TOTAL 23,500.00
ORDER SLIP: 00158
TO: DR. RAUL SABADO DATE: 5/31/16

TERMS:

3 BXS BONE CEMENT 3,000.00 9,000.00 2,800.00
TOTAL 9,000.00
ORDER SLIP: 00159
TO: DR. TABU DATE: 5/31/16 EDSEL

PERPETUAL HOSP. LAS PINAS

1 SET CHS PLATE & LAG SCREWS 15,000.00 15,000.00 13,000.00
TOTAL 15,000.00
TOTAL 958,690.00
TOTAL DC 4,930.00
963,620.00
TOTAL DISC - 1,000.00
TOTAL 962,620.00
OS 152 EXCESS 40.00
GRAND TOTAL 962,660.00
AMOUNT REBATE CGS TOTAL CGS NET SALES
2,000.00 500.00 2,000.00 2,000.00 500.00
1,140.00 360.00 162.00 486.00 1,014.00
- - 1,150.00 1,150.00 - 1,150.00
860.00 3,312.00 3,636.00 364.00 PAID 5/17/16

13,000.00 1,000.00 5,000.00 10,000.00 4,000.00
1,000.00 5,000.00 10,000.00 4,000.00 PAID 5/13/16
AMOUNT REBATE CGS TOTAL CAPITAL NET SALES

- 50.00 600.00 840.00
- 50.00 600.00 840.00
- 80.00 800.00 500.00
180.00 2,000.00 2,180.00

14,000.00 1,000.00 2,500.00 12,500.00 2,500.00
1,000.00 2,500.00 12,500.00 2,500.00 PAID 6/17/16

1,000.00 - 280.00 560.00 440.00
- 280.00 560.00 440.00 PAID 6/16/16

950.00 50.00 85.00 850.00 150.00
950.00 50.00 85.00 850.00 150.00
950.00 50.00 85.00 850.00 150.00
950.00 50.00 85.00 850.00 150.00
950.00 50.00 85.00 850.00 150.00
1,400.00 200.00 480.00 960.00 640.00
600.00 400.00 200.00 400.00 600.00
3,800.00 200.00 3,500.00 3,500.00 500.00
3,800.00 200.00 3,500.00 3,500.00 500.00
1,250.00 8,105.00 12,610.00 2,990.00 PAID 10/6/2016

2,850.00 150.00 85.00 2,550.00 450.00
2,850.00 150.00 85.00 2,550.00 450.00
- 300.00 170.00 5,100.00 900.00 PAID 1/6/2016

4,500.00 1,500.00 3,500.00 3,500.00 2,500.00
2,800.00 200.00 2,500.00 2,500.00 500.00
- 1,700.00 6,000.00 6,000.00 3,000.00 PAID 5/17/16

- 650.00 1,300.00 1,700.00
650.00 1,300.00 1,700.00 PAID 5/11/16
2,250.00 250.00 350.00 1,750.00 750.00
- 250.00 350.00 1,750.00 750.00 PAID 8/24/16

5,500.00 500.00 900.00 4,500.00 1,500.00
3,000.00 300.00 900.00 2,700.00 600.00
- 800.00 1,800.00 7,200.00 2,100.00

3,200.00 400.00 650.00 2,600.00 1,000.00
- 400.00 650.00 2,600.00 1,000.00 PAID 4/5/2016

4,000.00 500.00 3,350.00 3,350.00 1,150.00
4,000.00 500.00 3,350.00 3,350.00 1,150.00
4,000.00 500.00 3,350.00 3,350.00 1,150.00
4,000.00 500.00 3,350.00 3,350.00 1,150.00
4,000.00 500.00 3,350.00 3,350.00 1,150.00
4,000.00 - 3,350.00 3,350.00 650.00
2,500.00 20,100.00 20,100.00 6,400.00 PAID 10/6/2016

2,500.00 500.00 270.00 1,350.00 1,650.00
- 500.00 270.00 1,350.00 1,650.00 PAID 5/17/16

27,000.00 1,000.00 2,500.00 25,000.00 3,000.00
- 1,000.00 2,500.00 25,000.00 3,000.00 PAID 6/27/16

2,800.00 200.00 2,500.00 2,500.00 500.00
- 200.00 2,500.00 2,500.00 500.00 PAID 6/5/2016

4,000.00 500.00 3,500.00 3,500.00 1,000.00
- 500.00 3,500.00 3,500.00 1,000.00 PAID 2/9/2016

6,600.00 400.00 2,990.00 5,980.00 1,020.00
- 400.00 2,990.00 5,980.00 1,020.00 PAID 5/17/16

3,300.00 1,200.00 800.00 2,400.00 2,100.00
3,300.00 1,200.00 900.00 2,700.00 1,800.00
- 2,400.00 1,700.00 5,100.00 3,900.00 PAID 6/27/16
4,500.00 3,500.00 3,500.00 2,500.00
- 650.00 650.00 350.00
- 4,150.00 4,150.00 2,850.00 PAID 10/5/2016

- 3,000.00 2,500.00 2,500.00 500.00

- 300.00 300.00 700.00
- 350.00 350.00 650.00
- 85.00 85.00 1,355.00
- 735.00 735.00 2,705.00 PAID 11/5/2016

- 85.00 340.00 140.00
- 200.00 200.00 800.00
- 285.00 540.00 940.00 PAID 11/5/2016

- 350.00 350.00 650.00
- 85.00 510.00 210.00
- 435.00 860.00 860.00 PAID 11/5/2016

3,200.00 800.00 1,000.00 2,000.00 2,000.00
1,000.00 200.00 85.00 850.00 350.00
1,000.00 200.00 85.00 850.00 350.00
- 1,200.00 1,170.00 3,700.00 2,700.00 PAID 5/30/16

25,000.00 12,500.00 3,000.00 15,000.00 22,500.00
- 12,500.00 3,000.00 15,000.00 22,500.00 PAID 9/6/2016

2,000.00 500.00 80.00 2,000.00 500.00
- 500.00 80.00 2,000.00 500.00 PAID 11/5/2016

4,500.00 1,500.00 3,500.00 3,500.00 2,500.00
4,500.00 1,500.00 3,500.00 3,500.00 2,500.00
1,200.00 800.00 85.00 85.00 1,915.00
1,200.00 800.00 85.00 85.00 1,915.00
1,200.00 800.00 85.00 85.00 1,915.00
- 5,400.00 7,255.00 7,255.00 10,745.00 PAID 7/19/16
4,500.00 - 3,500.00 300.00 300.00 700.00
4,500.00 - 3,500.00 350.00 350.00 650.00
1,560.00 85.00 85.00 1,475.00
735.00 735.00 2,825.00 PAID 11/5/2016

- 300.00 300.00 700.00
- 85.00 425.00 175.00
- 1,600.00 385.00 725.00 875.00 PAID 11/5/2016

5,000.00 1,000.00 3,000.00 3,000.00 3,000.00
- 1,000.00 3,000.00 3,000.00 3,000.00 PAID 7/19/16

600.00 100.00 400.00 400.00 300.00
700.00 100.00 480.00 480.00 320.00
800.00 100.00 560.00 560.00 340.00
1,800.00 200.00 640.00 1,280.00 720.00
2,000.00 200.00 720.00 1,440.00 760.00
2,200.00 200.00 800.00 1,600.00 800.00
1,200.00 100.00 880.00 880.00 420.00
950.00 50.00 85.00 850.00 150.00
1,425.00 75.00 85.00 1,275.00 225.00
- 1,125.00 4,650.00 8,765.00 4,035.00 PAID 10/6/2016

1,200.00 600.00 560.00 560.00 1,240.00
- 600.00 560.00 560.00 1,240.00 PAID 6/13/16

11,500.00 1,500.00 7,000.00 7,000.00 6,000.00
7,200.00 1,800.00 900.00 5,400.00 3,600.00
300.00 - 85.00 85.00 215.00
- 3,300.00 7,985.00 12,485.00 9,815.00 PAID 5/17/16

1,200.00 600.00 640.00 640.00 1,160.00
2,200.00 800.00 85.00 1,700.00 1,300.00
- 1,400.00 725.00 2,340.00 2,460.00 PAID 5/30/16

1,200.00 300.00 750.00 750.00 750.00
700.00 200.00 490.00 490.00 410.00
- 500.00 1,240.00 1,240.00 1,160.00 PAID 5/16/16

1,200.00 300.00 750.00 750.00 750.00
- 300.00 750.00 750.00 750.00 PAID 5/16/16
450.00 50.00 280.00 280.00 220.00
- 50.00 280.00 280.00 220.00 PAID 5/16/16

700.00 200.00 490.00 490.00 410.00
- 200.00 490.00 490.00 410.00 PAID 5/16/16

1,200.00 300.00 200.00 600.00 900.00
1,350.00 150.00 350.00 1,050.00 450.00
1,500.00 300.00 300.00 900.00 900.00
1,500.00 300.00 300.00 900.00 900.00
900.00 100.00 280.00 560.00 440.00
- 1,150.00 1,430.00 4,010.00 3,590.00 PAID 5/16/16

2,000.00 500.00 1,450.00 1,450.00 1,050.00
450.00 50.00 270.00 270.00 230.00
2,700.00 100.00 2,390.00 2,390.00 410.00
900.00 300.00 290.00 290.00 910.00
950.00 50.00 85.00 850.00 150.00
500.00 100.00 300.00 300.00 300.00
1,000.00 200.00 300.00 600.00 600.00
- 1,300.00 5,085.00 6,150.00 3,650.00 PAID 5/16/16

4,500.00 1,500.00 85.00 2,550.00 3,450.00
4,500.00 1,500.00 85.00 2,550.00 3,450.00
4,500.00 1,500.00 300.00 1,500.00 4,500.00
- 4,500.00 470.00 6,600.00 11,400.00

9,000.00 1,000.00 7,000.00 7,000.00 3,000.00
4,800.00 1,200.00 750.00 3,000.00 3,000.00
480.00 270.00 85.00 255.00 495.00
- 2,470.00 7,835.00 10,255.00 6,495.00 PAID 5/17/16

1,800.00 200.00 1,450.00 1,450.00 550.00
2,100.00 700.00 1,250.00 1,250.00 1,550.00
1,500.00 200.00 1,150.00 1,150.00 550.00
- 1,100.00 3,850.00 3,850.00 2,650.00 PAID 5/20/16

1,700.00 300.00 480.00 480.00 1,520.00
2,800.00 200.00 2,500.00 2,500.00 500.00
1,100.00 100.00 900.00 900.00 300.00
1,100.00 100.00 900.00 900.00 300.00
2,000.00 500.00 1,450.00 1,450.00 1,050.00
1,500.00 500.00 700.00 700.00 1,300.00
3,000.00 500.00 2,490.00 2,490.00 1,010.00
- 2,200.00 9,420.00 9,420.00 5,980.00 PAID 5/23/16

2,000.00 600.00 650.00 1,300.00 1,300.00
4,000.00 1,000.00 1,450.00 2,900.00 2,100.00
900.00 300.00 490.00 490.00 710.00
800.00 200.00 433.00 433.00 567.00
2,800.00 200.00 2,490.00 2,490.00 510.00
3,600.00 400.00 3,000.00 3,000.00 1,000.00
1,500.00 200.00 1,150.00 1,150.00 550.00
14,000.00 2,800.00 300.00 8,400.00 8,400.00
- 5,700.00 9,963.00 20,163.00 15,137.00 PAID 6/22/16

1,600.00 400.00 50.00 1,000.00 1,000.00
800.00 200.00 50.00 500.00 500.00
2,800.00 400.00 300.00 1,200.00 2,000.00
- 1,000.00 400.00 2,700.00 3,500.00 PAID 5/27/16

2,500.00 500.00 300.00 1,500.00 1,500.00
1,200.00 200.00 350.00 700.00 700.00
1,000.00 200.00 300.00 600.00 600.00
1,200.00 200.00 480.00 960.00 440.00
1,400.00 200.00 560.00 1,120.00 480.00
4,000.00 500.00 3,000.00 3,000.00 1,500.00
1,900.00 100.00 85.00 1,700.00 300.00
2,850.00 150.00 85.00 2,550.00 450.00
2,000.00 500.00 1,450.00 1,450.00 1,050.00
2,800.00 400.00 2,090.00 2,090.00 1,110.00
1,100.00 100.00 900.00 900.00 300.00
2,000.00 200.00 900.00 1,800.00 400.00
1,900.00 100.00 85.00 1,700.00 300.00
3,500.00 300.00 2,950.00 2,950.00 850.00
2,200.00 200.00 900.00 1,800.00 600.00
1,000.00 100.00 900.00 900.00 200.00
- 3,950.00 15,335.00 25,720.00 10,780.00 PAID 6/15/16
2,700.00 100.00 2,390.00 2,390.00 410.00
2,800.00 200.00 2,490.00 2,490.00 510.00
2,000.00 500.00 1,450.00 1,450.00 1,050.00
2,000.00 500.00 1,450.00 1,450.00 1,050.00
3,800.00 200.00 1,590.00 3,180.00 820.00
1,200.00 300.00 730.00 730.00 770.00
4,600.00 400.00 1,890.00 3,780.00 1,220.00
4,200.00 400.00 1,690.00 3,380.00 1,220.00
4,000.00 400.00 1,590.00 3,180.00 1,220.00
2,200.00 100.00 1,950.00 1,950.00 350.00
1,400.00 400.00 790.00 790.00 1,010.00
1,400.00 400.00 790.00 790.00 1,010.00
1,600.00 400.00 910.00 910.00 1,090.00
1,300.00 200.00 720.00 720.00 780.00
2,800.00 200.00 2,490.00 2,490.00 510.00
1,100.00 200.00 650.00 650.00 650.00
4,800.00 800.00 350.00 2,800.00 2,800.00
6,000.00 1,200.00 300.00 3,600.00 3,600.00
1,100.00 100.00 50.00 500.00 700.00
1,300.00 200.00 80.00 800.00 700.00
650.00 100.00 80.00 400.00 350.00
2,400.00 600.00 50.00 1,500.00 1,500.00
2,400.00 600.00 50.00 1,500.00 1,500.00
3,500.00 300.00 2,950.00 2,950.00 850.00
8,800.00 27,480.00 44,380.00 25,670.00 PAID 7/29/16

13,600.00 1,400.00 6,000.00 12,000.00 3,000.00
- 1,400.00 6,000.00 12,000.00 3,000.00 PAID 7/14/16

1,400.00 400.00 490.00 980.00 820.00
1,400.00 400.00 650.00 650.00 1,150.00
- 800.00 1,140.00 1,630.00 1,970.00 PAID 6/6/2016
3,300.00 600.00 85.00 2,550.00 1,350.00
1,000.00 200.00 350.00 700.00 500.00
- 800.00 435.00 3,250.00 1,850.00 PAID 5/18/16

6,500.00 2,200.00 2,200.00 2,200.00 6,500.00
600.00 200.00 85.00 340.00 460.00
1,800.00 700.00 800.00 800.00 1,700.00
- 3,100.00 3,085.00 3,340.00 8,660.00 PAID 5/19/16

65,000.00 5,000.00 650.00 65,000.00 5,000.00
- 5,000.00 650.00 65,000.00 5,000.00 PAID 6/14/16

8,400.00 600.00 2,500.00 7,500.00 1,500.00
- 600.00 2,500.00 7,500.00 1,500.00

7,000.00 1,000.00 6,000.00 6,000.00 2,000.00
- 1,000.00 6,000.00 6,000.00 2,000.00 PAID 6/13/16
600.00 200.00 280.00 280.00 520.00
- 200.00 280.00 280.00 520.00 PAID 5/23/16

5,000.00 1,000.00 3,500.00 3,500.00 2,500.00
5,000.00 1,000.00 3,500.00 3,500.00 2,500.00
- 2,000.00 7,000.00 7,000.00 5,000.00 PAID 7/19/16

1,600.00 600.00 800.00 800.00 1,400.00
- 600.00 800.00 800.00 1,400.00 PAID 5/17/16

3,600.00 800.00 1,040.00 2,080.00 2,320.00
4,000.00 800.00 1,120.00 2,240.00 2,560.00
- 1,600.00 2,160.00 4,320.00 4,880.00 PAID 12/8/2016

15,500.00 1,500.00 13,000.00 13,000.00 4,000.00
- 1,500.00 13,000.00 13,000.00 4,000.00 PAID 5/24/16
5,000.00 1,000.00 3,000.00 3,000.00 3,000.00
- 1,000.00 3,000.00 3,000.00 3,000.00 PAID 6/15/16

700.00 100.00 162.00 324.00 476.00
- 100.00 162.00 324.00 476.00 PAID 5/23/16

1,500.00 250.00 162.00 810.00 940.00
- 250.00 162.00 810.00 940.00 PAID 5/25/16
13,000.00 2,000.00 10,000.00 10,000.00 5,000.00
13,000.00 2,000.00 10,000.00 10,000.00 5,000.00

13,000.00 2,000.00 900.00 9,000.00 6,000.00
1,800.00 - 300.00 1,800.00 -
- 6,000.00 21,200.00 30,800.00 16,000.00 PAID 5/23/16

- 50.00 500.00 700.00
- 50.00 500.00 700.00
- - 100.00 1,000.00 1,400.00 PAID 5/24/16

- 50.00 1,000.00 1,400.00
- 50.00 1,000.00 1,400.00 PAID 5/24/16

600.00 200.00 280.00 280.00 520.00
180.00 70.00 50.00 50.00 200.00
540.00 - 40.00 50.00 150.00 350.00
- 2,500.00 1,500.00 - 2,500.00
- 2,730.00 1,880.00 480.00 3,570.00 PAID 5/24/16

- 4,500.00 660.00 660.00 3,840.00
- 225.00 85.00 85.00 140.00
- 450.00 85.00 170.00 280.00
- 225.00 85.00 85.00 140.00
- 450.00 85.00 170.00 280.00
- 900.00 85.00 340.00 560.00
- 500.00 162.00 162.00 338.00
4,000.00
- 7,250.00 1,247.00 1,672.00 9,578.00 PAID 5/24/16
4,300.00 200.00 3,500.00 3,500.00 1,000.00
5,600.00 400.00 2,500.00 5,000.00 1,000.00
- 600.00 6,000.00 8,500.00 2,000.00 PAID 3/8/2016

700.00 100.00 500.00 500.00 300.00
3,500.00 1,000.00 3,500.00 3,500.00 1,000.00
3,500.00 1,000.00 3,500.00 3,500.00 1,000.00
3,500.00 1,000.00 3,500.00 3,500.00 1,000.00
3,500.00 1,000.00 3,500.00 3,500.00 1,000.00
5,600.00 400.00 2,500.00 5,000.00 1,000.00
- 4,500.00 17,000.00 19,500.00 5,300.00 PAID 8/8/2016

2,500.00 1,000.00 1,540.00 1,540.00 1,960.00
700.00 100.00 162.00 324.00 476.00
700.00 100.00 162.00 324.00 476.00
- 1,200.00 1,864.00 2,188.00 2,912.00 PAID 5/25/16

1,800.00 400.00 85.00 1,700.00 500.00
- 400.00 85.00 1,700.00 500.00 PAID 5/25/16
- 4,500.00 750.00 750.00 3,750.00
- 4,500.00 750.00 750.00 3,750.00 PAID 5/25/16

5,600.00 400.00 2,500.00 5,000.00 1,000.00
- 400.00 2,500.00 5,000.00 1,000.00 PAID 3/8/2016

800.00 200.00 162.00 324.00 676.00
- 200.00 162.00 324.00 676.00 PAID 5/26/16

1,500.00 500.00 800.00 800.00 1,200.00
1,700.00 500.00 960.00 960.00 1,240.00
- 1,000.00 1,760.00 1,760.00 2,440.00 PAID 6/22/16

12,000.00 3,000.00 9,500.00 9,500.00 5,500.00
- 3,000.00 9,500.00 9,500.00 5,500.00 PAID 5/27/16
600.00 400.00 85.00 425.00 575.00
600.00 400.00 85.00 425.00 575.00
600.00 400.00 85.00 425.00 575.00
- 1,200.00 255.00 1,275.00 1,725.00 PAID 7/20/16

500.00 100.00 250.00 250.00 350.00
1,200.00 300.00 400.00 400.00 1,100.00
1,200.00 300.00 500.00 500.00 1,000.00
1,200.00 300.00 700.00 700.00 800.00
1,200.00 300.00 700.00 700.00 800.00
- 1,300.00 2,550.00 2,550.00 4,050.00 PAID 3/8/2016

- 960.00 85.00 680.00 280.00
- 2,500.00 720.00 720.00 1,780.00
3,460.00 805.00 1,400.00 2,060.00 PAID 5/30/16

- 800.00 800.00 3,200.00
- 800.00 800.00 3,200.00 PAID 5/30/16

- 300.00 300.00 800.00
- 85.00 510.00 390.00
385.00 810.00 1,190.00 PAID 5/30/16
- 18,000.00 18,000.00 1,500.00
- 18,000.00 18,000.00 1,500.00 PAID 5/30/16

7,800.00 1,200.00 900.00 5,400.00 3,600.00
320.00 180.00 85.00 170.00 330.00
10,000.00 7,000.00 7,000.00 7,000.00 10,000.00
6,000.00 1,000.00 2,500.00 2,500.00 4,500.00
- 9,380.00 10,485.00 15,070.00 18,430.00 PAID 5/31/16

6,000.00 1,000.00 2,500.00 2,500.00 4,500.00
10,400.00 1,600.00 4,200.00 8,400.00 3,600.00
3,600.00 900.00 900.00 2,700.00 1,800.00
- 3,500.00 7,600.00 13,600.00 9,900.00 PAID 6/27/16

8,400.00 600.00 2,500.00 7,500.00 1,500.00
- 600.00 2,500.00 7,500.00 1,500.00 PAID 6/13/16

13,000.00 13,000.00 2,000.00
-
- 13,000.00 13,000.00 2,000.00 PAID 5/31/16
128,065.00 614,077.00 344,613.00 958,690.00

4,000.00
962,690.00
OS 140
ORDER SLIP: 00160
TO: DR. SEMBRANO DATE: 6/01/16
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT ACT PRICE AMOUNT

2 PCS #12 K-NAIL 850.00 1,700.00 600.00 1,200.00
20 PCS 3.5X28MM CORTICAL 200.00 4,000.00 120.00 2,400.00
2 PCS TIBIA FIXATOR 1,500.00 3,000.00 1,200.00 2,400.00
1 PC 6H NDCP 1,600.00 1,600.00 900.00 900.00
1 PC 8H NDCP 1,800.00 1,800.00 1,200.00 1,200.00
TOTAL 12,100.00 -
ORDER SLIP: 00161
TO: DARYL APLA-ON DATE: 6/6/16

1 PC #41 XLO AMP 12,000.00 12,000.00 5,500.00 5,500.00
TOTAL 12,000.00 -
ORDER SLIP: 00162
TO: DR. BARTOLABAC DATE: 6/6/16

30 PCS 4.5 CORTICAL SCREWS 120.00 3,600.00 100.00 3,000.00
1 PC 10H NDCP 2,000.00 2,000.00 1,400.00 1,400.00
1 PC 8H NDCP 1,800.00 1,800.00 1,200.00 1,200.00
1 PC 9H BDCP 1,900.00 1,900.00 1,300.00 1,300.00
1 PC 10H BDCP 2,000.00 2,000.00 1,400.00 1,400.00
TOTAL 11,300.00 -
ORDER SLIP: 00163
TO: DR. NONATO DATE: 6/7/16 EDSEL

1 PC DRAIN 1,500.00 1,500.00 1,000.00
TOTAL 1,500.00 -
ORDER SLIP: 00164

2 PCS 6H RECON ST 2,000.00 4,000.00 1,200.00 2,400.00
2 PCS 9H RECON ST 2,400.00 4,800.00 1,500.00 3,000.00
TOTAL 8,800.00 -
ORDER SLIP: 00165

2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00 5,600.00
1 PC #46 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #48 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 15,000.00 -
ORDER SLIP: 00166
TO: JOY MEDINA DATE: 6/8/16

12 PCS K-WIRE 3MM 120.00 1,440.00 100.00 1,200.00
TOTAL 1,440.00 -
ORDER SLIP: 00167
TO: DR. GERMAN VALDEZ DATE: 6/8/16

1 SET SMALL FRAGMENT WITH 40,000.00 40,000.00 31,000.00 31,000.00
1 PC OLTEN SCREW DRIVER FREE -
TOTAL 40,000.00
ORDER SLIP: 00168
TO: ALLAN (ELIXIR) DATE: 6/8/16 EDSEL

4 PCS BONE CEMENT 3,000.00 12,000.00 -
TOTAL 12,000.00 -
ORDER SLIP: 00169

TO: DR. MANALASTAS DATE: 6/8/16 EDSEL

1 PC #46 XLO AMP 6,000.00 6,000.00
1 BX BONE CEMENT 3,000.00 3,000.00 -
TOTAL 9,000.00 -
ORDER SLIP: 00170
TO: DR. MORALES DATE: 6/8/16 EDSEL

2 BXS BONE CEMENT 3,000.00 6,000.00
TOTAL 6,000.00 -
ORDER SLIP: 00171
TO: DR. BALDONADO DATE: 6/8/16 EDSEL

1 BX BONE CEMENT W/ GENTA 6,000.00 6,000.00
TOTAL 6,000.00 -
5MM LOCKING SCREW
ORDER SLIP: 00172

10 PCS 3.5X18 CORTICAL SCREW 200.00 2,000.00 120.00 1,200.00
TOTAL 4,000.00 -
ORDER SLIP: 00173
TO: DRA. CARLA ARANETA DATE: 6/9/16 EDSEL

1 PC 7 HOLES MDCP 1,780.00 1,780.00
6 PCS 3.5 CORTICAL 120.00 720.00 -
TOTAL 2,500.00 -
ORDER SLIP: 00174

TO: DR. GONZALES DATE: 6/9/16 EDSEL

1 PC 6 HOLES MDCP 1,900.00 1,900.00
5 PCS 3.5 CORTICAL 120.00 600.00 -
TOTAL 2,500.00 -
ORDER SLIP: 00175
TO: JANICE / ORTHOGEN DATE: 6/9/16

1 PC 6HOLES MDCP 600.00 600.00 500.00 500.00
TOTAL 600.00 -
ORDER SLIP: 00176

2 PCS K-NAIL 9" 800.00 1,600.00 600.00 1,200.00
TOTAL 1,600.00 -
ORDER SLIP: 00177

1 PC #43 THOMPSON 6,000.00 6,000.00 4,500.00 4,500.00
1 PC #44 THOMPSON 6,000.00 6,000.00 4,500.00 4,500.00
TOTAL 12,000.00 -
ORDER SLIP: 00178
TO: DR. AROZENA DATE: 6/10/16 EDSEL

5 PCS 5/64 PINS 120.00 600.00
1 PC EXFIX TIBIA 1,200.00 1,200.00 -
1 PC EXFIX FEMUR 1,200.00 1,200.00 -
TOTAL 3,000.00 -
ORDER SLIP: 00179

TO: DR. DUMLAO DATE: 6/10/16 EDSEL

10 PCS .062 PINS 120.00 1,200.00 -
10 PCS 5/64 PINS 120.00 1,200.00 -
3 PCS PEDIA STEINMAN 130.00 390.00 -
TOTAL 2,790.00 -
ORDER SLIP: 00180

1 PC 8 HOLES T-BUTTRESS 3,500.00 3,500.00 2,200.00 2,200.00
TOTAL 7,000.00 -
ORDER SLIP: 00181

1 PC #41 XLO AMP 8,500.00 8,500.00 5,000.00 5,000.00
1 PC DRAIN 1,500.00 1,500.00 1,000.00 1,000.00
TOTAL 10,000.00 -
ORDER SLIP: 00182
TO: ALLAN (ILIX) DATE: 6/13/16 EDSEL

70 PCS 3.5 CORTICAL 100.00 7,000.00 -
TOTAL 7,000.00 -
ORDER SLIP: 00183

1 PC #46 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00184
TO: JANICE/ORTHOGEN DATE: 6/13/16

1 PC 5H MDCP 500.00 500.00 400.00 400.00
5 PCS 3.5 CORTICAL 120.00 600.00 100.00 500.00
1 PC 3/32 PINS 120.00 120.00 100.00 100.00
1 PC #18 CERCLAGE WIRE 700.00 700.00 550.00 550.00
TOTAL 1,920.00 -
ORDER SLIP: 00185
TO: DR. RAUL SABADO DATE: 6/14/16 ALL RETURNED

1 PC #38 XLO AMP -
1 PC #39 XLO AMP -
TOTAL - -
ORDER SLIP: 00186
TO: DR. WONG DATE: 6/14/16 EDSEL

10 PCS .062 PINS 120.00 1,200.00 -
10 PCS 5/64 PINS 120.00 1,200.00 -
TOTAL 2,400.00 -
ORDER SLIP: 00187
TO: DR. MIKO VER DATE: 6/14/16 EDSEL

1 PC 5/64 PINS 120.00 120.00 -
1 PC 3/32 PINS 120.00 120.00 -
1 PC PEDIA STEINMAN 180.00 180.00 -
1 PC ADULT 180.00 180.00 -
TOTAL 600.00 -
ORDER SLIP: 00188
TO: ALLAN (ILIX) DATE: 6/14/16 EDSEL

3 PCS COBBS 2,300.00 6,900.00
3 PCS CURETTE 900.00 2,700.00 -
3 PCS OSTEOTOM 20MM 900.00 2,700.00 -
3 PCS OSTEOTOM 15MM 900.00 2,700.00 -
3 PCS CALIPHER 1,500.00 4,500.00 -
2 PCS SKID 1,800.00 3,600.00 -
1 PC PLIER WITH CUTTER 3,800.00 3,800.00 -
TOTAL 26,900.00 -
ORDER SLIP: 00189

2 PCS 4 HOLES MDCP 600.00 1,200.00 500.00 1,000.00
TOTAL 1,200.00 -
ORDER SLIP: 00190

1 PC #41 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #44 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 9,000.00 -
ORDER SLIP: 00191

1 PC 15 HOLES MDCP 3,000.00 3,000.00 1,500.00 1,500.00
TOTAL 3,000.00 -
ORDER SLIP: 00192

30 PCS 3.5X16 CORTICAL 110.00 3,300.00 90.00 2,700.00
TOTAL 3,300.00 -
ORDER SLIP: 00193

1 PC EXFIX FEMUR 1,500.00 1,500.00 1,000.00 1,000.00
1 PC PALACOS CEMENT 7,000.00 7,000.00 6,000.00 6,000.00
TOTAL 8,500.00
ORDER SLIP: 00194
TO: DR. BONG ALDAY DATE: 6/20/16

TOTAL 6,000.00 -
ORDER SLIP: 00195

15 PCS 3.5X14 CORTICAL 110.00 1,650.00 90.00 1,350.00
15 PCS 3.5X16 CORTICAL 110.00 1,650.00 90.00 1,350.00
10 PCS 3.5X18 CORTICAL 110.00 1,100.00 90.00 900.00
1 PC 6 HOLES 1/3 TUBULAR 700.00 700.00 600.00 600.00
TOTAL 5,100.00 -
ORDER SLIP: 00196
TO: VETERANS MEMORIAL MED. CENTER DATE: 6/22/16

2 PCS #43 XLO AMP 4,500.00 9,000.00 4,000.00 8,000.00
TOTAL 9,000.00 -
ORDER SLIP: 00197
TO: DR. MARK BARTOLBAC DATE: 6/22/16

INTERLOCKING NAIL
1 SET INSTRUMENTS SET 69,200.00 69,200.00 30,000.00 30,000.00
4 PCS T-REAMER 9-12MM 2,500.00 10,000.00 2,200.00 8,800.00
2 PCS VERBRUGE LARGE 3,200.00 6,400.00 2,800.00 5,600.00
2 PCS KERN LARGE 3,200.00 6,400.00 2,800.00 5,600.00
TOTAL 92,000.00 37,800.00 50,000.00
ORDER SLIP: 00198
TO: VETERANS MEMORIAL MED CTR DATE: 6/22/16

1 PC 4.0X30 CANCELLOUS F/T 400.00 400.00 300.00 300.00
2 PCS 4.0X20 CANCELLOUS H/T 400.00 800.00 300.00 600.00
TOTAL 1,200.00 -
ORDER SLIP: 00199
TO: FRANCIS CLAMOSA DATE: 6/22/16

1 PC 38 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 39 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 40 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 41 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 42 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 43 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 44 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 45 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 46 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 47 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 48 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 49 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 50 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
5 PCS BONE CEMENT 3,000.00 15,000.00 2,800.00 14,000.00
1 PC IMPACTOR - -
1 PC EXTRACTOR - -
1 PC BONE SKID - -
1 PC CALIPHER - -
1 PC SMALL MALLET - -
TOTAL 73,500.00 -
ORDER SLIP: 00200
TO: DR. PAZ DATE: 6/23/16 EDSEL

1 PC #40 XLO AMP 6,000.00 6,000.00 -
TOTAL 6,000.00 -
ORDER SLIP: 00201
TO: TRAUMA DATE: 6/23/16

5 PCS 6HOLES 1/3 TUBULAR 700.00 3,500.00 600.00 3,000.00
TOTAL 3,500.00 -
ORDER SLIP: 00202

TOTAL 5,000.00 -
ORDER SLIP: 00203
TO: ANTHONY BENGULLO DATE: 6/24/16

1 SET SMALL FRAGMENT 35,000.00 28,000.00 28,000.00
TOTAL 35,000.00 -
ORDER SLIP: 00204

1 SET LARGE FRAGMENT 35,000.00 28,000.00 28,000.00
TOTAL 35,000.00 -
ORDER SLIP: 00205
cancelled
POWER DRILL WITH 2
1 PC BATTERIES, CHARGER & TRAY 55,000.00 40,000.00 40,000.00
TOTAL
ORDER SLIP: 00206

10 PCS 8 HOLES 1/3 TUBULAR 1,400.00 14,000.00 800.00 8,000.00
TOTAL 14,000.00 -
ORDER SLIP: 00207
TO: DR. AMADO RACPAN DATE: 6/24/16

1 PC VERBRUDGE 6" 2,300.00 2,300.00 2,100.00 2,100.00
TOTAL 2,300.00 -
ORDER SLIP: 00208

RADIUS ULTRA EXTERNAL
1 SET FIXATOR W/ INSTRUMENTS 1,500.00 1,300.00 1,300.00
TOTAL 1,500.00 -
ORDER SLIP: 00209

1 PC 90 LAG SCREW 2,500.00 2,500.00 1,500.00 1,500.00
1 PC CHS PLATE 4 HOLES 7,700.00 7,700.00 5,000.00 5,000.00
4 PCS 4.5 CORTICAL SCREW 200.00 800.00 120.00 480.00
TOTAL 11,000.00 -
ORDER SLIP: 00210
TO: EDDIE BATAD/DR. KIMPAY DATE: 6/25/16

15 PCS 3.5X26 CORTICAL 100.00 1,500.00 90.00 1,350.00
15 PCS 3.5X28 CORTICAL 100.00 1,500.00 90.00 1,350.00
15 PCS 3.5X30 CORTICAL 100.00 1,500.00 90.00 1,350.00
15 PCS 3.5X32 CORTICAL 100.00 1,500.00 90.00 1,350.00
15 PCS 3.5X34 CORTICAL 100.00 1,500.00 90.00 1,350.00
10 PCS 3.5X36 CORTICAL 100.00 1,000.00 90.00 900.00
10 PCS 3.5X40 CORTICAL 100.00 1,000.00 90.00 900.00
10 PCS 3.5X42 CORTICAL 100.00 1,000.00 90.00 900.00
10 PCS 3.5X44 CORTICAL 100.00 1,000.00 90.00 900.00
TOTAL 11,500.00 -
ORDER SLIP: 00211
TO: DR. MARK KIMPAY DATE: 6/27/16

3 BXS BONE CEMENT 3,000.00 9,000.00 2,800.00 8,400.00
TOTAL 9,000.00
ORDER SLIP: 00212

4 PCS 7 HOLES MDCP 1,300.00 5,200.00 900.00 3,600.00
30 PCS 3.5X16MM CORTICAL 200.00 6,000.00 120.00 3,600.00
20 PCS 3.5X20MM CORTICAL 200.00 4,000.00 120.00 2,400.00
20 PCS 3.5X22MM CORTICAL 200.00 4,000.00 120.00 2,400.00
2 PCS EXFIX TIBIA 1,500.00 3,000.00 1,200.00 2,400.00
TOTAL 22,200.00
ORDER SLIP: 00213

CANCELLED
TOTAL -
ORDER SLIP: 00214

30 PCS 5/64 PINS 100.00 3,000.00 80.00 2,400.00
TOTAL 3,000.00 -
ORDER SLIP: 00215

1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00 2,800.00
TOTAL 3,000.00 -
598,250.00
1,950.00
600,200.00
REBATE CGS TOTAL CAPITAL NET SALES
500.00 350.00 700.00 1,000.00
1,600.00 85.00 1,700.00 2,300.00
600.00 900.00 1,800.00 1,200.00
700.00 480.00 480.00 1,120.00
600.00 640.00 640.00 1,160.00
4,000.00 2,455.00 5,320.00 6,780.00 PAID 7/28/16

6,500.00 3,500.00 3,500.00 8,500.00
6,500.00 3,500.00 3,500.00 8,500.00 PAID 6/6/2016

600.00 85.00 2,550.00 1,050.00
600.00 800.00 800.00 1,200.00
600.00 640.00 640.00 1,160.00
600.00 720.00 720.00 1,180.00
600.00 800.00 800.00 1,200.00
3,000.00 3,045.00 5,510.00 5,790.00 PAID 6/6/2016

650.00 650.00 850.00
650.00 650.00 850.00 PAID 7/6/2016
1,600.00 600.00 1,200.00 2,800.00
1,800.00 900.00 1,800.00 3,000.00
3,400.00 1,500.00 3,000.00 5,800.00 PAID 8/16/16

2,500.00 2,500.00 5,000.00 1,000.00
3,500.00 3,500.00 3,500.00 1,000.00
3,500.00 3,500.00 3,500.00 1,000.00
9,500.00 9,500.00 12,000.00 3,000.00 PAID 3/8/2016

240.00 85.00 1,020.00 420.00
240.00 85.00 1,020.00 420.00 PAID 8/6/2016

9,000.00 26,000.00 26,000.00 14,000.00
1,150.00 1,150.00 - 1,150.00
9,000.00 27,150.00 27,150.00 12,850.00 PAID 8/6/2016

2,500.00 10,000.00 2,000.00
2,500.00 10,000.00 2,000.00 PAID 8/6/2016
3,500.00 3,500.00 2,500.00
2,500.00 2,500.00 500.00
6,000.00 6,000.00 3,000.00 PAID 8/6/2016

2,500.00 5,000.00 1,000.00
2,500.00 5,000.00 1,000.00 PAID 8/6/2016

5,000.00 5,000.00 1,000.00
5,000.00 5,000.00 1,000.00 PAID 8/6/2016

800.00 85.00 850.00 1,150.00
800.00 85.00 850.00 1,150.00
1,600.00 170.00 1,700.00 2,300.00 PAID 11/8/2016

350.00 350.00 1,430.00
85.00 510.00 210.00
435.00 860.00 1,640.00 PAID 8/6/2016
300.00 300.00 1,600.00
85.00 425.00 175.00
385.00 725.00 1,775.00 PAID 8/6/2016

100.00 300.00 300.00 300.00
100.00 300.00 300.00 300.00 PAID 6/14/16

400.00 350.00 700.00 900.00
400.00 350.00 700.00 900.00 PAID 7/29/16

1,500.00 3,500.00 3,500.00 2,500.00
1,500.00 3,500.00 3,500.00 2,500.00
3,000.00 7,000.00 7,000.00 5,000.00 PAID 6/17/16

50.00 250.00 350.00
900.00 900.00 300.00
900.00 900.00 300.00
1,850.00 2,050.00 950.00 PAID 10/6/2016
50.00 500.00 700.00
50.00 500.00 700.00
50.00 150.00 240.00
150.00 1,150.00 1,640.00 PAID 10/6/2016

1,120.00 800.00 800.00 2,700.00
1,260.00 850.00 850.00 2,650.00
2,380.00 1,650.00 1,650.00 5,350.00 PAID 6/13/16

3,500.00 3,500.00 3,500.00 5,000.00
500.00 650.00 650.00 850.00
4,000.00 4,150.00 4,150.00 5,850.00 PAID 6/13/16

85.00 5,950.00 1,050.00
85.00 5,950.00 1,050.00 PAID 6/13/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID 3/8/2016
100.00 250.00 250.00 250.00
100.00 85.00 425.00 175.00
20.00 50.00 50.00 70.00
150.00 280.00 280.00 420.00
370.00 665.00 1,005.00 915.00 PAID 6/14/16

- -
- -
- - - - RETURNED 7/4/16

1,200.00 50.00 500.00 700.00
1,200.00 50.00 500.00 700.00
100.00 1,000.00 1,400.00

120.00 50.00 50.00 70.00
120.00 50.00 50.00 70.00
180.00 50.00 50.00 130.00
180.00 80.00 80.00 100.00
600.00 230.00 230.00 370.00
1,450.00 4,350.00 2,550.00
490.00 1,470.00 1,230.00
490.00 1,470.00 1,230.00
490.00 1,470.00 1,230.00
180.00 540.00 3,960.00
850.00 1,700.00 1,900.00
2,990.00 2,990.00 810.00
6,940.00 13,990.00 12,910.00 PAID 4/8/2016

200.00 200.00 400.00 800.00
200.00 200.00 400.00 800.00 PAID 3/8/2016

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
1,000.00 7,000.00 7,000.00 2,000.00 PAID 3/8/2016

1,500.00 750.00 750.00 2,250.00
1,500.00 750.00 750.00 2,250.00 PAID 6/21/16

600.00 85.00 2,550.00 750.00
600.00 85.00 2,550.00 750.00 PAID 6/21/16
500.00 900.00 900.00 600.00
1,000.00 5,000.00 5,000.00 2,000.00
1,500.00 5,900.00 5,900.00 2,600.00 PAID 8/8/2016

800.00 85.00 850.00 1,150.00
800.00 85.00 850.00 1,150.00
800.00 85.00 850.00 1,150.00
2,400.00 255.00 2,550.00 3,450.00 PAID 6/21/16

300.00 85.00 1,275.00 375.00
300.00 85.00 1,275.00 375.00
200.00 85.00 850.00 250.00
100.00 85.00 85.00 615.00
800.00 340.00 3,485.00 1,615.00 PAID 6/28/16

1,000.00 3,500.00 7,000.00 2,000.00
1,000.00 3,500.00 7,000.00 2,000.00 PAID 6/22/16

39,200.00 20,000.00 20,000.00 49,200.00
1,200.00 1,450.00 5,800.00 4,200.00
800.00 2,090.00 4,180.00 2,220.00
800.00 2,490.00 4,980.00 1,420.00
42,000.00 26,030.00 34,960.00 57,040.00 PAID 6/23/16

100.00 162.00 162.00 238.00
200.00 162.00 324.00 476.00
300.00 324.00 486.00 714.00 PAID 6/22/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
15,500.00 3,500.00 3,500.00 1,000.00
1,000.00 2,500.00 12,500.00 2,500.00
- -
- -
- -
- -
- -
22,500.00 48,000.00 58,000.00 15,500.00 PAID 5/8/2016
6,000.00 3,500.00 3,500.00 2,500.00
6,000.00 3,500.00 3,500.00 2,500.00 PAID 6/23/16

500.00 300.00 1,500.00 2,000.00
500.00 300.00 1,500.00 2,000.00 PAID 3/8/2016

2,000.00 85.00 2,125.00 2,875.00
2,000.00 85.00 2,125.00 2,875.00 PAID 11/8/2016

7,000.00 20,000.00 20,000.00 15,000.00
7,000.00 20,000.00 20,000.00 15,000.00 PAID 6/24/16

7,000.00 20,000.00 20,000.00 15,000.00
7,000.00 20,000.00 20,000.00 15,000.00 PAID 6/24/16

15,000.00 26,400.00 26,400.00 28,600.00

6,000.00 400.00 4,000.00 10,000.00
6,000.00 400.00 4,000.00 10,000.00 PAID 3/8/2016

200.00 1,590.00 1,590.00 710.00
200.00 1,590.00 1,590.00 710.00 PAID 6/30/16
200.00 900.00 900.00 600.00

200.00 900.00 900.00 600.00 PAID 7/18/16

1,000.00 800.00 800.00 1,700.00
2,700.00 2,300.00 2,300.00 5,400.00
320.00 85.00 340.00 460.00
4,020.00 3,185.00 3,440.00 7,560.00 PAID 6/27/16
150.00 85.00 1,275.00 225.00
150.00 85.00 1,275.00 225.00
150.00 85.00 1,275.00 225.00
150.00 85.00 1,275.00 225.00
150.00 85.00 1,275.00 225.00
100.00 85.00 850.00 150.00
100.00 85.00 850.00 150.00
100.00 85.00 850.00 150.00
100.00 85.00 850.00 150.00
1,150.00 765.00 9,775.00 1,725.00 PAID 7/13/16

600.00 2,500.00 7,500.00 1,500.00
600.00 2,500.00 7,500.00 1,500.00 PAID 11/7/16

1,600.00 350.00 1,400.00 3,800.00
2,400.00 85.00 2,550.00 3,450.00
1,600.00 85.00 1,700.00 2,300.00
1,600.00 85.00 1,700.00 2,300.00
600.00 900.00 1,800.00 1,200.00
7,800.00 1,505.00 9,150.00 13,050.00 PAID 1/7/2016

600.00 50.00 1,500.00 1,500.00
600.00 50.00 1,500.00 1,500.00 PAID 7/14/16

200.00 2,500.00 2,500.00 500.00
200.00 2,500.00 2,500.00 500.00 PAID 3/8/2016
159,060.00 340,671.00 257,579.00

OS AMT
52 19,500.00
ORDER SLIP: 00216
TO: DR. ROMMEL CASTILLO DATE:7/01/16

2 PCS GIGLI SAW 600.00 1,200.00 500.00 1,000.00
TOTAL 1,200.00 -
ORDER SLIP: 00217
TO: FRANCIS CLAMOSA DATE:7/01/16

1 PC 42 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 43 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 45 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 46 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 18,000.00 -
ORDER SLIP: 00218
TO: TRAUMA MEDICA ENT. DATE:7/01/16

3 PCS 3.5X14MM CORTICAL 100.00 300.00 95.00 285.00
2 PCS 3.5X18MM CORTICAL 100.00 200.00 95.00 190.00
4 PCS 3.5X16MM CORTICAL 100.00 400.00 95.00 380.00
1 PC 6H MDCP 700.00 700.00 500.00 500.00
1 PC 7H MDCP 800.00 800.00 600.00 600.00
TOTAL 2,400.00
ORDER SLIP: 00219
TO: DR. ROMINA TORRES DATE:7/04/16

DISCOUNTED 300

1 PC WIRE CUTTER 6,800.00 6,800.00 5,000.00 5,000.00
TOTAL 6,800.00 -
ORDER SLIP: 00220

TO: ZENY-WESTECH DATE:7/05/16
CANCELLED
TOTAL - -
ORDER SLIP: 00221
TO: EDDIE BATAD DATE:7/05/16

2 PCS 7 HOLES MDCP 800.00 1,600.00 600.00 1,200.00
2 PCS 8 HOLES MDCP 900.00 1,800.00 700.00 1,400.00
2 PCS 7 HOLES 1/3 TUBULAR 800.00 1,600.00 600.00 1,200.00
TOTAL 6,800.00 -
ORDER SLIP: 00222

1 PC #39 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #44 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
3 BXS BONE CEMENT 3,000.00 9,000.00 2,800.00 8,400.00
1 PC #43 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 22,500.00 -
ORDER SLIP: 00223
TO: DR. ANGELO MANGAHAS DATE:7/05/16

100 PCS 4.5X58 CORTICAL 180.00 18,000.00 120.00 12,000.00
TOTAL 18,000.00 -
ORDER SLIP: 00224
TO: DRA. CARLA ARANETA DATE:7/05/16 EDSEL

1 PC 6 HOLES MDCP 1,900.00 1,900.00 -
1 PC 7 HOLES MDCP 2,000.00 2,000.00 -
11 PCS 3.5 CORTICAL 100.00 1,100.00 -
TOTAL 5,000.00 -
ORDER SLIP: 00225

1 PC 9 HOLES MDCP 1,700.00 1,700.00 -
8 PCS 3.5 CORTICAL 100.00 800.00 -
TOTAL 2,500.00 -
ORDER SLIP: 00226
TO: DR. ARCINUE DATE:7/05/16 EDSEL

1 PC 7 HOLES MDCP 1,900.00 1,900.00 -
6 PCS 3.5 CORTICAL 100.00 600.00 -
TOTAL 2,500.00 -
ORDER SLIP: 00227
TO: DR. REGALADO DATE:7/05/16 EDSEL

1 PC 8 HOLES MDCP 1,800.00 1,800.00 -
7 PCS 3.5 CORTICAL 100.00 700.00 -
TOTAL 2,500.00 -
ORDER SLIP: 00228

1 PC 7 HOLES MDCP 1,900.00 1,900.00 -
6 PCS 3.5 CORTICAL 100.00 600.00 -
TOTAL 2,500.00 -
ORDER SLIP: 00229
TO: DR. PACHECO DATE:7/05/16 EDSEL

20 PCS ADULT STEINMAN 130.00 2,600.00 -
20 PCS .062 PINS 120.00 2,400.00 -
20 PCS .045 PINS 120.00 2,400.00 -
10 PCS PEDIA STEINMAN 120.00 1,200.00 -
TOTAL 8,600.00 -
ORDER SLIP: 00230
TO: DR. ALILING DATE:7/05/16 EDSEL

20 PCS 5/64 PINS 120.00 2,400.00 -
10 PCS .062 PINS 120.00 1,200.00 -
10 PCS .045 PINS 120.00 1,200.00 -
TOTAL 7,400.00 -
ORDER SLIP: 00231
TO: TAM MAGUAD/WESTECH DATE:7/06/16

5 PCS 6.5X35 CANCELLOUS 400.00 2,000.00 300.00 1,500.00
5 PCS 6.5X40 CANCELLOUS 400.00 2,000.00 300.00 1,500.00
10 PCS 3.5X16 CORTICAL 120.00 1,200.00 95.00 950.00
TOTAL 5,200.00 -
ORDER SLIP: 00232
TO: DR. ANGELO MANGAHAS DATE:7/06/16

1 PC 16 H RECON ST. 2,500.00 2,500.00 2,000.00 2,000.00
4 PCS 14 H RECON ST 2,500.00 10,000.00 1,900.00 7,600.00
TOTAL 12,500.00 -
ORDER SLIP: 00233
TO: DR. GERMAN VALDEZ DATE:7/07/16

150 PCS 3.5 CORTICAL SCREWS 100.00 15,000.00 95.00 14,250.00
TOTAL 15,000.00 -
ORDER SLIP: 00234

4 PCS 2.7 DRILL BIT 800.00 3,200.00 500.00 2,000.00
TOTAL 3,200.00 -
ORDER SLIP: 00235
TO: DR. MARCIANO FORONDA DATE:7/07/16

2 PCS #18 CERCLAGE WIRE 800.00 1,600.00 600.00 1,200.00
TOTAL 1,600.00 -
ORDER SLIP: 00236

1 PC 6 HOLES MDCP 700.00 700.00 500.00 500.00
TOTAL 700.00 -
ORDER SLIP: 00237
TO: DR. GIL TENEFRANCIA DATE:7/08/16

1 PC 6 HOLES 1/2 TUBULAR 1,300.00 1,300.00 800.00 800.00
6 PCS 4.5X24MM CORTICAL 200.00 1,200.00 120.00 720.00
TOTAL 2,500.00 -
ORDER SLIP: 00238
TO: DR. FRANCISCO ROURA DATE:7/08/16

1 PC 41 XLO AMP 6,000.00 6,000.00 4,500.00 4,500.00
1 PC 46 XLO AMP 6,000.00 6,000.00 4,500.00 4,500.00
1 PC 47 XLO AMP 6,000.00 6,000.00 4,500.00 4,500.00
TOTAL 18,000.00 -
ORDER SLIP: 00239
TO: VETERANS MEMORIAL MEDICAL CTR. DATE:7/08/16

DISCOUNT 200

1 PC 9 HOLES MDCP 1,600.00 1,600.00 1,000.00 1,000.00
1 PC 9 HOLES1/3 TUBULAR 1,600.00 1,600.00 1,000.00 1,000.00
5 PCS 3.5X16MM CORTICAL 200.00 1,000.00 120.00 600.00
5 PCS 3.5X18MM CORTICAL 200.00 1,000.00 120.00 600.00
TOTAL 5,200.00 -
ORDER SLIP: 00240

1 PC #43 XLO AMP 8,500.00 8,500.00 5,500.00 5,500.00
TOTAL 8,500.00 -
ORDER SLIP: 00241

1 PC #42 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00242


1 PC 9H PROXIMAL TIBIA RIGHT 15,000.00 15,000.00 13,000.00 13,000.00
2 PCS LOCKINGSCREWS 1,500.00 3,000.00 1,300.00 2,600.00
2 PCS 4.5X30 CORTICAL SCREWS 200.00 400.00 120.00 240.00
TOTAL 18,400.00 -
ORDER SLIP: 00243

2 BXS BONE CEMENT 3,000.00 6,000.00 2,800.00 5,600.00
TOTAL 6,000.00 -
ORDER SLIP: 00244

2 PCS 2.7 DRILLBIT 700.00 1,400.00 500.00 1,000.00
2 PCS 3.5 DRILLBIT 700.00 1,400.00 500.00 1,000.00
2 PCS 3.2 DRILLBIT 700.00 1,400.00 500.00 1,000.00
TOTAL 4,200.00 -
ORDER SLIP: 00245
TO: JANICE EMBERGA DATE:7/12/16

1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00246

5 PCS 3.5X14MM CORTICAL 100.00 500.00 95.00 475.00
5 PCS 3.5X20MM CORTICAL 100.00 500.00 95.00 475.00
1 PCS 5 HOLES 1/3 TUBULAR 600.00 600.00 400.00 400.00
TOTAL 3,200.00 -
ORDER SLIP: 00247
TO: DR. FRANCISCO ROURA DATE:7/13/16

1 PC #48 XLO AMNP 6,000.00 6,000.00 4,500.00 4,500.00
TOTAL 6,000.00 -
ORDER SLIP: 00248
TO: DR. RANNIE AGUILAR DATE:7/14/16

1 PC #43 XLO AMNP 6,000.00 6,000.00 4,500.00 4,500.00
1 PC #45 XLO AMNP 6,000.00 6,000.00 4,500.00 4,500.00
TOTAL 12,000.00 -
ORDER SLIP: 00249

2 PCS 6 HOLES MDCP 700.00 1,400.00 500.00 1,000.00
10 PCS 3.5X16MM CORTICAL 100.00 1,000.00 95.00 950.00
1 PC #42 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #45 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 15,900.00 -
ORDER SLIP: 00250

1 PC #49 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00251

5 PCS 5 HOLES MDCP 600.00 3,000.00 400.00 2,000.00
5 PCS 6 HOLES MDCP 700.00 3,500.00 500.00 2,500.00
5 PCS 7 HOLES MDCP 800.00 4,000.00 600.00 3,000.00
5 PCS 8 HOLES MDCP 900.00 4,500.00 700.00 3,500.00
TOTAL 15,000.00 -
ORDER SLIP: 00252
TO: DR. MAMARADLO DATE:7/18/16

1 PC #18 CERCLAGE WIRE 800.00 800.00 600.00 600.00
1 PC # 20 CERCLAGE WIRE 800.00 800.00 600.00 600.00
1 PC SCREW DRIVER 3.5 2,500.00 2,500.00 2,000.00 2,000.00
1 PC 2.7 DRILL BIT 700.00 700.00 400.00 400.00
1 PC 3.5 DRILL BIT 700.00 700.00 500.00 500.00
1 PC VICE GRIP 8" 4,500.00 4,500.00 4,200.00 4,200.00
TOTAL 10,000.00 -
ORDER SLIP: 00253
TO: DR. RICHILLO DAGUMAN DATE:7/20/16

1 PC 42 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 44 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 49 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
3 PCS BONE CEMENT 3,000.00 9,000.00 2,800.00 8,400.00
TOTAL 22,500.00 -
DISCOUNT - 1,500.00
ORDER SLIP: 00254 21,000.00
TO: DR. ROMMEL ESTILLORE DATE:7/20/16

1 PC 6 HOLES 1/3 TUBULAR 1,500.00 1,500.00 1,000.00 1,000.00
6 PCS 3.5 CORTICAL 200.00 1,200.00 120.00 720.00
TOTAL 2,700.00 -
ORDER SLIP: 00255
TO: DR. ROMMEL ESTILLORE DATE:7/20/16

7 HOLES PROXIMAL FEMUR
1 PC LOCKING PLATE-L 15,000.00 15,000.00 13,000.00 13,000.00
1 PC 5.0X30MM LOCKING SCREW 1,500.00 1,500.00 1,300.00 1,300.00
1 PC 4.5X32 CORTICAL 200.00 200.00 120.00 120.00
1 PC 4.5X36 CORTICAL 200.00 200.00 120.00 120.00
TOTAL 25,900.00 -
ORDER SLIP: 00256
TO: PAOLO (BONEFIX) DATE:7/21/16

2 BXS BONE CEMENT 2,700.00 5,400.00 2,600.00 5,200.00
TOTAL 5,400.00 -
ORDER SLIP: 00257
TO: VETRANS MED. CENTER DATE:7/21/16

2 PCS 6.5 WASHER 450.00 900.00 300.00 600.00
1 PC 10 HOLES NDCP 2,000.00 2,000.00 1,500.00 1,500.00
TOTAL 2,900.00 -
ORDER SLIP: 00258
TO: DR. ROGELIO ABITONG DATE:7/21/16

1 PC 16 HOLES BDCP 3,500.00 3,500.00 2,500.00 2,500.00
3 PCS 3.5X44MM CORTICAL 120.00 360.00 105.00 315.00
TOTAL 3,860.00 -
ORDER SLIP: 00259
TO: SUMC FOUNDATION, INC. DATE:7/21/16
CANCELLED
DUAL FUNCTION CANNULATED
1 UNIT DRILL MODEL # RJO1002 67,000.00
TOTAL
ORDER SLIP: 00260
TO: DR. ROURA DATE:7/21/16

1 POWER DRILL RENTAL 4,000.00
TOTAL 4,000.00 -
ORDER SLIP: 00261
TO: PANAY ORTHOPEDIC SUPPLIES INC. DATE:7/22/16

5 PCS 7 HOLES BDCP 1,500.00 7,500.00 1,200.00 6,000.00
3 PCS 11 HOLES BDCP 1,900.00 5,700.00 1,400.00 4,200.00
TOTAL 13,200.00 -
ORDER SLIP: 00262
TO: DR. JUSTINIANO BAI DATE:7/22/16

DISCOUNT 300

3 PCS 4.0 X 40MM CANCELLOUS 450.00 1,350.00 350.00 1,050.00
6 PCS WASHER 450.00 2,700.00 300.00 1,800.00
TOTAL 6,750.00 -
ORDER SLIP: 00263

10 PCS 6 HOLES MDCP 700.00 7,000.00 500.00 5,000.00
20 PCS DRAIN 800.00 16,000.00 750.00 15,000.00
3 PCS BONE CEMENT 3,000.00 9,000.00 2,800.00 8,400.00
TOTAL 32,000.00 -
ORDER SLIP: 00264
TO: DR.MARC BARTOLABAC DATE:7/22/16

6 PCS 10MM TIBIA (26,28,30,32,34,36) 6,000.00 36,000.00 4,500.00 27,000.00
6 PCS 9MM TIBIA (26-32MM) 6,000.00 36,000.00 4,500.00 27,000.00
5 PCS 10MM FEMUR (32-40) 6,000.00 30,000.00 4,500.00 22,500.00
5 PCS 11MM FEMUR (32-40) 6,000.00 30,000.00 4,500.00 22,500.00
38 PCS 4.9 LOCKING BOLT (FEMUR) 200.00 7,600.00 150.00 5,700.00
18 PCS 3.9 LOCKING BOLT (TIBIA) 200.00 3,600.00 150.00 2,700.00
TOTAL 143,200.00
ORDER SLIP: 00265

1 SET HUMBY KNIFE BLADE/HOLDER 7,500.00 7,500.00 650.00 650.00
TOTAL 7,500.00 -
ORDER SLIP: 00266

1 PC EXCHANGE NAIL 1,500.00 1,500.00 -
1 PC GLIDE WIRE W/BALL TIP 1,500.00 1,500.00 -
1 PC RULER 200.00 200.00 -
1 PC GLIDE WIRE 1,500.00 1,500.00 -
TOTAL 4,700.00 -
ORDER SLIP: 00267 EDSEL
TO: DR.RUIZ DATE:7/22/16

1 PC PLATE BENDER 5,000.00 5,000.00 -
1 PC EXFIX TIBIA 1,200.00 1,200.00 -
TOTAL 6,200.00 -
TO: DR. PAZ DATE:7/22/16

1 PC DRAIN 1,000.00 1,000.00 -
1 PC #43 XLO AMNP 6,000.00 6,000.00 -
TOTAL 7,000.00 -
ORDER SLIP: 00269

1 PC 11 HOLES NDCP 1,300.00 1,300.00 1,100.00 1,100.00
1 PC 12 HOLES NDCP 1,400.00 1,400.00 1,200.00 1,200.00
1 PC 13 HOLES NDCP 1,500.00 1,500.00 1,300.00 1,300.00
1 PC 14 HOLES NDCP 1,600.00 1,600.00 1,400.00 1,400.00
1 PC 30 HOLE RECON ST. 5,000.00 5,000.00 4,500.00 4,500.00
1 PC 16 HOLES NDCP 1,800.00 1,800.00 1,600.00 1,600.00
1 PC 11 HOLES BDCP 1,300.00 1,300.00 1,100.00 1,100.00
1 PC 12 HOLES BDCP 1,400.00 1,400.00 1,200.00 1,200.00
1 PC 14 HOLES BDCP 1,600.00 1,600.00 1,400.00 1,400.00
TOTAL 16,900.00
ORDER SLIP: 00270

1 PC 38 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 39 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 40 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 41 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 42 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 43 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 44 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 45 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 46 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 47 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 48 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 49 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC 50 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
1 PC BONE CEMENT 3,000.00 3,000.00 2,800.00 2,800.00
TOTAL 61,500.00 -
ORDER SLIP: 00271

1 PC #42 XLO 4,500.00 4,500.00 4,000.00 4,000.00
1 PC R/U EXFIX 1,200.00 1,200.00 1,100.00 1,100.00
1 PC 3 H OBLIQUE MINI T-PLATE 1,700.00 1,700.00 1,200.00 1,200.00
1 PC 3 H MINI T-PLATE 1,700.00 1,700.00 1,400.00 1,400.00
1 PC 4 H MINI T-PLATE 1,700.00 1,700.00 1,400.00 1,400.00
1 PC 6 H MINI T-PLATE 1,700.00 1,700.00 1,400.00 1,400.00
TOTAL 15,900.00 -
ORDER SLIP: 00272

1 PC 38 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 39 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 40 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 41 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 42 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 43 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 44 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 45 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 46 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 47 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 48 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 49 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 50 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 42 THOMPSON 4,500.00 4,500.00 3,800.00 3,800.00
13 PCS 38-50 STANDARD 4,500.00 58,500.00 3,800.00 49,400.00
TOTAL 121,500.00 -
ORDER SLIP: 00273
TO: DR. ROGELIO ABITONG DATE:7/25/16

1 PC SMALL T-PLATES 3 HOLES 2,000.00 2,000.00 1,400.00 1,400.00
10 PCS 3.5X18MM CORTICAL 200.00 2,000.00 120.00 1,200.00
10 PCS 3.5X20MM CORTICAL 200.00 2,000.00 120.00 1,200.00
TOTAL 6,000.00 -
ORDER SLIP: 00274
TO: EAST AVE. MED. CTR. DATE:7/25/16

1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00 2,800.00
TOTAL 3,000.00 -
TO: DR. AROZENA DATE:7/26/16

1 PC 6 HOLES MDCP 1,800.00 1,800.00 -
1 PC 7 HOLES MDCP 1,900.00 1,900.00 -
13 PCS 3.5 CORTICAL 100.00 1,300.00 -
TOTAL 5,000.00 -
ORDER SLIP: 00276
TO: DR. LOU MERVYN TEC DATE:7/26/16

1 PC VICE GRIP 8" 4,500.00 4,500.00 4,300.00 4,300.00
TOTAL 4,500.00 -
ORDER SLIP: 00277

EDSEL
TO: DR. PACHECO DATE:7/26/16

10 PCS 5/64 PINS 120.00 1,200.00 -
TOTAL 1,200.00 -
ORDER SLIP: 00278
TO: OLIE MARTINEZ DATE:7/27/16

1 PC 9 HOLES RECON ST. 1,200.00 1,200.00 1,100.00 1,100.00
1 PC 7 HOLES MDCP 800.00 800.00 700.00 700.00
1 PC 6 HOLES MDCP 900.00 900.00 800.00 800.00
10 PCS 3.5 CORTICAL 150.00 1,500.00 120.00 1,200.00
1 PC POWER DRILL RENTAL 1,500.00 1,500.00 1,300.00 1,300.00
1 SET SMALL FRAGMENT RENTAL 1,000.00 1,000.00 800.00 800.00
TOTAL 6,900.00 -
ORDER SLIP: 00279
TO: DR. CARISSE TACTAY DATE:7/27/16

2 PCS GIGLI WIRE 800.00 1,600.00 600.00 1,200.00
2 PCS EXFIX FINGER 800.00 1,600.00 700.00 1,400.00
10 PCS .35 PINS 150.00 1,500.00 100.00 1,000.00
20 PCS .62 PINS 150.00 3,000.00 100.00 2,000.00
10 PCS 5/64 PINS 150.00 1,500.00 100.00 1,000.00
20 PCS .45 PINS 150.00 3,000.00 100.00 2,000.00
TOTAL 12,200.00 -
ORDER SLIP: 00280

TO: MS. TESS CORUNA DATE:7/27/16

2 PCS RAGNELL RETRACTOR 550.00 1,100.00 470.00 940.00
TOTAL 1,100.00 -
ORDER SLIP: 00281
TO: DR. ANGEL CAYETANO DATE:7/27/16

3 PCS K-NAIL 12MM 500.00 1,500.00 450.00 1,350.00
3 PCS PEN FIELD 1,000.00 3,000.00 800.00 2,400.00
2 PCS BIG RONGEUR 3,000.00 6,000.00 2,700.00 5,400.00
4 PCS BIG LANE 3,100.00 12,400.00 2,700.00 10,800.00
1 PC 3.5 SCREW DRIVER 2,400.00 2,400.00 1,800.00 1,800.00
1 PC VICE GRIP 4,500.00 4,500.00 4,300.00 4,300.00
1 PC SMALL RONGEUR 2,700.00 2,700.00 2,500.00 2,500.00
1 PC MALLET 2,500.00 2,500.00 2,100.00 2,100.00
1 PC OSTEOTOME HALF INCH 900.00 900.00 700.00 -
TOTAL 35,900.00 -
ORDER SLIP: 00282

EDSEL
TO: ALLAN (ILIX) DATE:7/29/16

1 PC 11 HOLES BDCP 1,400.00 1,400.00 -
6 PCS 4.5X26 CORTICAL 150.00 900.00 -
4 PCS 4.5X28 CORTICAL 150.00 600.00 -
1 PC VERBRUDGE 3,000.00 3,000.00 -
TOTAL 5,900.00 -
ORDER SLIP: 00283

EDSEL

CANCELLED
TOTAL - -
ORDER SLIP: 00284

1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00285

10 PCS 3.5X14 CORTICAL 100.00 1,000.00 95.00 950.00
10 PCS 3.5X16 CORTICAL 100.00 1,000.00 95.00 950.00
1 PC MINI T-PLATE 3H 1,700.00 1,700.00 1,400.00 1,400.00
1 PC MINI T-PLATE 6H 1,900.00 1,900.00 1,400.00 1,400.00
TOTAL 5,600.00 -
ORDER SLIP: 00286

10 PCS 3.5X16 CORTICAL 100.00 1,000.00 95.00 950.00
1 PC 7 HOLES MDCP 800.00 800.00 700.00 700.00
TOTAL 1,800.00 -
ORDER SLIP: 00287

EDSEL

5 BXS BONE CEMENT 3,000.00 15,000.00 -
TOTAL 16,500.00 -
ORDER SLIP: 00288

EDSEL
TO: DR. MANALASTAS DATE:7/29/16
1 BX BONE CEMENT 3,000.00 3,000.00 -
1 PC #45 XLO AMNP 6,000.00 6,000.00 -
TOTAL 9,000.00 -
ORDER SLIP: 00289

1 PC 6 HOLES NDCP 1,600.00 1,600.00 1,300.00 1,300.00
TOTAL 1,600.00 -
ORDER SLIP: 00290

1 PC #4O XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
10 PCS 3.5X18 CORTICAL 100.00 1,000.00 95.00 950.00
2 PCS 6H MDCP 700.00 1,400.00 600.00 1,200.00
TOTAL 6,900.00 -
ORDER SLIP: 00291

EDSEL
TO: DR. CARLA ARANETA DATE:7/29/16

1 PC 6H MDCP 1,900.00 1,900.00 -
1 PC 7H MDCP 2,000.00 2,000.00 -
11 PCS 3.5 CORTICAL 100.00 1,100.00 -
TOTAL 5,000.00 -
ORDER SLIP: 00292

EDSEL
TO: DR.ARCINUE DATE:7/29/16

4 PCS 3.5 CORTICAL 100.00 400.00 -
2 PCS 4.0X40 CANCELLOUS H/T 250.00 500.00 -
1 PC 4.0X18 CANCELLOUS F/T 250.00 250.00 -
1 PC 5H 1/3 TUBULAR 2,100.00 2,100.00 -
TOTAL 3,250.00 -
ORDER SLIP: 00293

EDSEL
TO: DR. CARLA ARANETA DATE:7/29/16

1 PC 7 H MDCP 1,800.00 1,800.00 -
1 PC 8 H MDCP 2,000.00 2,000.00 -
1 PC 4.0X22 CANCELLOUS 250.00 250.00 -
12 PCS 3.5 CORTICAL 100.00 1,200.00 -
TOTAL 5,250.00 -
ORDER SLIP: 00294

EDSEL
TO: OLAT DATE:7/29/16

1 PC BONE CEMENT 3,000.00 3,000.00 -
1 PC #42 XLO AMNP 6,000.00 6,000.00 -
TOTAL 9,000.00 -
ORDER SLIP: 00295
TO: HOLY CHILD HOSP. DATE:7/29/16

1 PC 4 H CHS PLATE 9,000.00 9,000.00 6,000.00 6,000.00
1 PC 65 LAGSCREW 2,500.00 2,500.00 1,800.00 1,800.00
4 PCS 4.5 CORTICAL 250.00 1,000.00 120.00 480.00
TOTAL 12,500.00 -
ORDER SLIP: 00296
TO: DR. MARC BARTOLABAC DATE:7/30/16

10 PCS 3.5X14MM CORTICAL 200.00 2,000.00 110.00 1,100.00
160 PCS 3.5 CORTICAL 200.00 32,000.00 110.00 17,600.00
1 BX BONE CEMENT W/ GENTA 6,500.00 6,500.00 -
2 PCS 2.7 DRILL BIT (GRIPORTHO) 800.00 1,600.00 -
3 PCS KNIFE BLADE 750.00 2,250.00 -
2 PCS 5 H 1/3 TUBULAR 1,100.00 2,200.00 -
2 PCS 6 H 1/3 TUBULAR 1,200.00 2,400.00 -
2 PCS 7 H 1/3 TUBULAR 1,300.00 2,600.00 -
2 PCS 8 H 1/3 TUBULAR 1,400.00 2,800.00 -
2 PCS 9 H 1/3 TUBULAR 1,500.00 3,000.00 -
2 PCS 10 H 1/3 TUBULAR 1,600.00 3,200.00 -
2 PCS 5 H MDCP 1,100.00 2,200.00 -
2 PCS 6 H MDCP 1,200.00 2,400.00 -
2 PCS 7 H MDCP 1,300.00 2,600.00
2 PCS 8 H MDCP 1,400.00 2,800.00 -
2 PCS 9 H MDCP 1,500.00 3,000.00 -
2 PCS 10 H MDCP 1,600.00 3,200.00 -
TOTAL 76,750.00 -
200.00 290.00 580.00 620.00
200.00 290.00 580.00 620.00 PAID 7/25/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
2,000.00 14,000.00 14,000.00 4,000.00 PAID 5/8/2016

15.00 85.00 255.00 45.00
10.00 85.00 170.00 30.00
20.00 85.00 340.00 60.00
200.00 300.00 300.00 400.00
200.00 350.00 350.00 450.00
445.00 905.00 1,415.00 985.00 PAID 3/8/2016

1,800.00 2,800.00 2,800.00 4,000.00
1,800.00 2,800.00 2,800.00 4,000.00 PAID 4/7/2016
- - - -

400.00 350.00 700.00 900.00
400.00 400.00 800.00 1,000.00
400.00 350.00 700.00 900.00
400.00 400.00 800.00 1,000.00
1,600.00 1,500.00 3,000.00 3,800.00 PAID 7/13/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
600.00 2,500.00 7,500.00 1,500.00
500.00 3,500.00 3,500.00 1,000.00
2,100.00 13,000.00 18,000.00 4,500.00 PAID 8/19/16

6,000.00 85.00 8,500.00 9,500.00
6,000.00 85.00 8,500.00 9,500.00 PAID 7/18/16
1,900.00 300.00 300.00 1,600.00
2,000.00 350.00 350.00 1,650.00
1,100.00 85.00 935.00 165.00
5,000.00 735.00 1,585.00 3,415.00 PAID 7/7/2016

1,700.00 450.00 450.00 1,250.00
800.00 85.00 680.00 120.00
2,500.00 535.00 1,130.00 1,370.00 PAID 7/7/2016

1,900.00 350.00 350.00 1,550.00
600.00 85.00 510.00 90.00
2,500.00 435.00 860.00 1,640.00 PAID 7/7/2016

1,800.00 400.00 400.00 1,400.00
700.00 85.00 595.00 105.00
2,500.00 485.00 995.00 1,505.00 PAID 7/7/2016

1,900.00 350.00 350.00 1,550.00
600.00 85.00 510.00 90.00
2,500.00 435.00 860.00 1,640.00 PAID 7/7/2016

2,600.00 80.00 1,600.00 1,000.00
2,400.00 50.00 1,000.00 1,400.00
2,400.00 60.00 1,200.00 1,200.00
1,200.00 50.00 500.00 700.00
8,600.00 240.00 4,300.00 4,300.00 PAID 7/7/2016

2,600.00 80.00 1,600.00 1,000.00
2,400.00 50.00 1,000.00 1,400.00
1,200.00 50.00 500.00 700.00
1,200.00 60.00 600.00 600.00
7,400.00 240.00 3,700.00 3,700.00 PAID 7/7/2016

500.00 162.00 810.00 1,190.00
500.00 162.00 810.00 1,190.00
250.00 85.00 850.00 350.00
1,250.00 409.00 2,470.00 2,730.00 PAID 7/7/2016

500.00 1,600.00 1,600.00 900.00
2,400.00 1,400.00 5,600.00 4,400.00
2,900.00 3,000.00 7,200.00 5,300.00 PAID 7/18/16

750.00 85.00 12,750.00 2,250.00
750.00 85.00 12,750.00 2,250.00 PAID 11/7/2016

1,200.00 50.00 200.00 3,000.00
1,200.00 50.00 200.00 3,000.00 PAID 8/24/16

400.00 280.00 560.00 1,040.00
400.00 280.00 560.00 1,040.00

200.00 300.00 300.00 400.00
200.00 300.00 300.00 400.00 PAID 8/24/16

500.00 300.00 300.00 1,000.00
480.00 85.00 510.00 690.00
980.00 385.00 810.00 1,690.00 PAID 7/29/16

1,500.00 3,500.00 3,500.00 2,500.00
1,500.00 3,500.00 3,500.00 2,500.00
1,500.00 3,500.00 3,500.00 2,500.00
4,500.00 10,500.00 10,500.00 7,500.00 PAID 7/13/16

600.00 450.00 450.00 1,150.00
600.00 450.00 450.00 1,150.00
400.00 85.00 425.00 575.00
400.00 85.00 425.00 575.00
2,000.00 1,070.00 1,750.00 3,450.00 PAID 12/7/2016

3,000.00 3,500.00 3,500.00 5,000.00
3,000.00 3,500.00 3,500.00 5,000.00 PAID 7/13/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID 8/24/16
2,000.00 10,000.00 10,000.00 5,000.00
400.00 800.00 1,600.00 1,400.00
160.00 85.00 170.00 230.00
2,560.00 10,885.00 11,770.00 6,630.00 PAID 12/7/2016

400.00 2,500.00 5,000.00 1,000.00
400.00 2,500.00 5,000.00 1,000.00 PAID 8/24/16

400.00 50.00 100.00 1,300.00
400.00 350.00 700.00 700.00
400.00 350.00 700.00 700.00
1,200.00 750.00 1,500.00 2,700.00 PAID 7/29/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID 2/9/2016

25.00 85.00 425.00 75.00
25.00 85.00 425.00 75.00
400.00 700.00 1,400.00 200.00
200.00 500.00 500.00 100.00
650.00 1,370.00 2,750.00 450.00 PAID 8/24/16

1,500.00 3,500.00 3,500.00 2,500.00
1,500.00 3,500.00 3,500.00 2,500.00 PAID 7/13/16

1,500.00 3,500.00 3,500.00 2,500.00
1,500.00 3,500.00 3,500.00 2,500.00
3,000.00 7,000.00 7,000.00 5,000.00 PAID 7/19/16

400.00 600.00 1,200.00 200.00
50.00 85.00 850.00 150.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
1,950.00 11,185.00 12,550.00 3,350.00 PAID 8/24/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID 8/24/16

1,000.00 500.00 2,500.00 500.00
1,000.00 600.00 3,000.00 500.00
1,000.00 700.00 3,500.00 500.00
1,000.00 800.00 4,000.00 500.00
4,000.00 2,600.00 13,000.00 2,000.00 PAID 8/19/16

280.00 280.00 280.00 520.00
280.00 280.00 280.00 520.00
280.00 1,400.00 1,400.00 1,100.00
280.00 50.00 50.00 650.00
280.00 350.00 350.00 350.00
280.00 3,290.00 3,290.00 1,210.00
1,680.00 5,650.00 5,650.00 4,350.00 PAID 7/18/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
600.00 2,500.00 7,500.00 1,500.00
2,100.00 13,000.00 18,000.00 4,500.00 PAID 7/26/16
500.00 300.00 300.00 1,200.00
480.00 85.00 510.00 690.00
980.00 385.00 810.00 1,890.00 PAID 7/20/16
2,000.00 10,000.00 10,000.00 5,000.00

200.00 800.00 800.00 700.00
200.00 800.00 800.00 700.00
200.00 800.00 800.00 700.00
200.00 800.00 800.00 700.00
600.00 800.00 2,400.00 2,100.00
80.00 85.00 85.00 115.00
80.00 85.00 85.00 115.00
3,560.00 14,170.00 15,770.00 10,130.00 PAID 7/20/16

200.00 2,500.00 5,000.00 400.00
200.00 2,500.00 5,000.00 400.00 PAID 7/21/16

300.00 85.00 170.00 730.00
500.00 800.00 800.00 1,200.00
800.00 885.00 970.00 1,930.00 PAID 7/25/16
1,000.00 1,200.00 1,200.00 2,300.00
45.00 85.00 255.00 105.00
1,045.00 1,285.00 1,455.00 2,405.00 PAID 11/8/2016

3,000.00 3,000.00 1,000.00
3,000.00 3,000.00 1,000.00 PAID 6/30/16

1,500.00 525.00 2,625.00 4,875.00
1,500.00 825.00 2,475.00 3,225.00
3,000.00 1,350.00 5,100.00 8,100.00 PAID 6/9/2016

300.00 162.00 486.00 864.00
300.00 162.00 486.00 864.00
300.00 162.00 486.00 864.00
900.00 80.00 480.00 2,220.00
1,800.00 566.00 1,938.00 4,812.00 PAID 08/27/2016

2,000.00 300.00 3,000.00 4,000.00
1,000.00 650.00 13,000.00 3,000.00
600.00 2,500.00 7,500.00 1,500.00
3,600.00 3,450.00 23,500.00 8,500.00 PAID 7/10/2016

9,000.00 3,000.00 18,000.00 18,000.00
9,000.00 3,000.00 18,000.00 18,000.00
7,500.00 3,000.00 15,000.00 15,000.00
7,500.00 3,000.00 15,000.00 15,000.00
1,900.00 100.00 3,800.00 3,800.00
900.00 100.00 1,800.00 1,800.00
35,800.00 12,200.00 71,600.00 71,600.00

6,850.00 400.00 400.00 7,100.00
6,850.00 400.00 400.00 7,100.00 PAID 8/16/16

1,500.00 - 1,500.00
1,500.00 - 1,500.00
200.00 - 200.00
1,500.00 - 1,500.00
4,700.00 - - 4,700.00

5,000.00 - 5,000.00
1,200.00 900.00 900.00 300.00
6,200.00 900.00 900.00 5,300.00 PAID 7/20/16

1,000.00 650.00 650.00 350.00
6,000.00 4,500.00 4,500.00 1,500.00
7,000.00 5,150.00 5,150.00 1,850.00 PAID 7/25/16

200.00 880.00 880.00 420.00
200.00 960.00 960.00 440.00
200.00 1,040.00 1,040.00 460.00
200.00 1,120.00 1,120.00 480.00
500.00 3,000.00 3,000.00 2,000.00
200.00 1,280.00 1,280.00 520.00
200.00 825.00 825.00 475.00
200.00 900.00 900.00 500.00
200.00 1,050.00 1,050.00 550.00
2,100.00 11,055.00 11,055.00 5,845.00 PAID 8/19/16
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
700.00 3,000.00 3,000.00 1,500.00
200.00 2,500.00 2,500.00 500.00
9,300.00 41,500.00 41,500.00 20,000.00 PAID 7/10/2016

500.00 3,500.00 3,500.00 1,000.00
100.00 700.00 700.00 500.00
500.00 400.00 400.00 1,300.00
500.00 500.00 500.00 1,200.00
500.00 600.00 600.00 1,100.00
300.00 400.00 400.00 1,300.00
300.00 500.00 500.00 1,200.00
300.00 700.00 700.00 1,000.00
3,000.00 7,300.00 7,300.00 8,600.00 PAID 10/28/16

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
700.00 3,000.00 3,000.00 1,500.00
9,100.00 3,000.00 39,000.00 19,500.00
16,300.00 51,500.00 87,500.00 34,000.00 PAID 12/23/16

600.00 400.00 400.00 1,600.00
800.00 85.00 850.00 1,150.00
800.00 85.00 850.00 1,150.00
2,200.00 570.00 2,100.00 3,900.00 PAID8/11/16

200.00 2,500.00 2,500.00 500.00
200.00 2,500.00 2,500.00 500.00 PAID 7/25/16

1,800.00 300.00 300.00 1,500.00
1,900.00 350.00 350.00 1,550.00
1,300.00 85.00 1,105.00 195.00
5,000.00 735.00 1,755.00 3,245.00 PAID 7/26/16
200.00 3,290.00 3,290.00 1,210.00
200.00 3,290.00 3,290.00 1,210.00 PAID 7/26/16

1,200.00 50.00 500.00 700.00
1,200.00 50.00 500.00 700.00 PAID 7/26/16

100.00 900.00 900.00 300.00
100.00 350.00 350.00 450.00
100.00 300.00 300.00 600.00
300.00 85.00 850.00 650.00
200.00 - 1,500.00
200.00 - 1,000.00
1,000.00 1,635.00 2,400.00 4,500.00 PAID 7/28/16

400.00 290.00 580.00 1,020.00
200.00 500.00 1,000.00 600.00
500.00 60.00 600.00 900.00
1,000.00 50.00 1,000.00 2,000.00
500.00 50.00 500.00 1,000.00
1,000.00 60.00 1,200.00 1,800.00
3,600.00 1,010.00 4,880.00 7,320.00 PAID 7/29/16
160.00 275.00 550.00 550.00
160.00 275.00 550.00 550.00 PAID 2/8/2016

150.00 350.00 1,050.00 450.00
600.00 453.00 1,359.00 1,641.00
600.00 2,490.00 4,980.00 1,020.00
1,600.00 2,490.00 9,960.00 2,440.00
600.00 1,200.00 1,200.00 1,200.00
200.00 3,290.00 3,290.00 1,210.00
200.00 1,890.00 1,890.00 810.00
400.00 1,690.00 1,690.00 810.00
900.00 650.00 650.00 250.00
5,250.00 14,503.00 26,069.00 9,831.00 PAID 8/16/16

1,400.00 825.00 825.00 575.00
900.00 85.00 510.00 390.00
600.00 85.00 340.00 260.00
3,000.00 3,290.00 3,290.00 - 290.00
5,900.00 4,285.00 4,965.00 935.00 PAID 4/8/2016
- - - -
500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID 8/24/16

50.00 85.00 850.00 150.00
50.00 85.00 850.00 150.00
300.00 400.00 400.00 1,300.00
500.00 700.00 700.00 1,200.00
900.00 1,270.00 2,800.00 2,800.00 PAID 8/24/16

50.00 85.00 850.00 150.00
100.00 350.00 350.00 450.00
150.00 435.00 1,200.00 600.00 PAID 8/24/16

15,000.00 2,500.00 12,500.00 2,500.00
1,500.00 50.00 500.00 1,000.00
16,500.00 2,550.00 13,000.00 3,500.00 PAID 4/8/2016
3,000.00 2,500.00 2,500.00 500.00
6,000.00 4,500.00 4,500.00 1,500.00
9,000.00 7,000.00 7,000.00 2,000.00 PAID 7/29/16

300.00 480.00 480.00 1,120.00
300.00 480.00 480.00 1,120.00

500.00 3,500.00 3,500.00 1,000.00
50.00 85.00 850.00 150.00
200.00 300.00 600.00 800.00
750.00 3,885.00 4,950.00 1,950.00 PAID 8/24/16

1,900.00 300.00 300.00 1,600.00
2,000.00 350.00 350.00 1,650.00
1,100.00 85.00 935.00 165.00
5,000.00 735.00 1,585.00 3,415.00 PAID 7/29/16

400.00 85.00 340.00 60.00
500.00 162.00 324.00 176.00
250.00 162.00 162.00 88.00
2,100.00 250.00 250.00 1,850.00
3,250.00 659.00 1,076.00 2,174.00 PAID 7/29/16

1,800.00 350.00 350.00 1,450.00
2,000.00 400.00 400.00 1,600.00
250.00 162.00 162.00 88.00
1,200.00 85.00 1,020.00 180.00
5,250.00 997.00 1,932.00 3,318.00 PAID 7/29/16

3,000.00 350.00 350.00 2,650.00
6,000.00 400.00 400.00 5,600.00
9,000.00 750.00 750.00 8,250.00 PAID 7/29/16

3,000.00 350.00 350.00 8,650.00
700.00 400.00 400.00 2,100.00
520.00 162.00 648.00 352.00
4,220.00 912.00 1,398.00 11,102.00 PAID 7/29/16

900.00 85.00 850.00 1,150.00
14,400.00 85.00 13,600.00 18,400.00
6,500.00 2,500.00 2,500.00 4,000.00
1,600.00 85.00 170.00 1,430.00
2,250.00 86.00 258.00 1,992.00
2,200.00 87.00 174.00 2,026.00
2,400.00 88.00 176.00 2,224.00
2,600.00 89.00 178.00 2,422.00
2,800.00 90.00 180.00 2,620.00
3,000.00 91.00 182.00 2,818.00
3,200.00 92.00 184.00 3,016.00
2,200.00 93.00 186.00 2,014.00
2,400.00 94.00 188.00 2,212.00
2,600.00 95.00 190.00 2,410.00
2,800.00 96.00 192.00 2,608.00
3,000.00 97.00 194.00 2,806.00
3,200.00 98.00 196.00 3,004.00
58,050.00 3,951.00 19,598.00 57,152.00
ORDER SLIP: 00297

1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
6 PCS 6 HOLES MDCP 700.00 4,200.00 500.00 3,000.00
TOTAL 8,700.00 -
ORDER SLIP: 00298
TO: AQUIE MANINANG DATE:8/01/16

5 PCS 6H MDCP 700.00 3,500.00 600.00 3,000.00
2 PCS 6 HOLES NDCP 800.00 1,600.00 700.00 1,400.00
2 PCS 10 HOLES NDCP 1,200.00 2,400.00 1,100.00 2,200.00
2 PCS 8 HOLES BDCP 1,000.00 2,000.00 900.00 1,800.00
10 PCS 4.5X40MM CORTICAL 100.00 1,000.00 95.00 950.00
10 PCS 4.5X46MM CORTICAL 100.00 1,000.00 95.00 950.00
10 PCS 4.5X50MM CORTICAL 100.00 1,000.00 95.00 950.00
10 PCS 4.5X56MM CORTICAL 100.00 1,000.00 95.00 950.00
5 PCS 6.5X50 CANCELLOUS H/T 250.00 1,250.00 230.00 1,150.00
TOTAL 17,250.00
ORDER SLIP: 00299

EDSEL
TO: DR. RUIZ DATE:8/02/16

3 PCS EXFIX TIBIA 1,200.00 3,600.00 -
TOTAL 3,600.00 -
ORDER SLIP: 00300

EDSEL
DISC. 300
REPRESENTATION 1000
6 PCS BONE RONGEUR 6" 2,800.00 16,800.00 -
4 PCS LOWMAN 4 1/2 2,500.00 10,000.00 -
3 PCS BONE RONGEUR 8 3/4" 3,500.00 10,500.00 -
6 PCS BONE CHISEL 9" 1,000.00 6,000.00 -
TOTAL 43,300.00 -
ORDER SLIP: 00301

EDSEL
TO: DR. WONG DATE:8/03/16

TOTAL 3,900.00 -
ORDER SLIP: 00302

1 PC 9 HOLES NDCP 1,900.00 1,900.00 1,400.00 1,400.00
7 PCS 4.5X58MM CORTICAL 200.00 1,400.00 120.00 840.00
TOTAL 3,300.00 -
ORDER SLIP: 00303
TO: WESTECH DATE:8/08/16

2 PCS #44 XLO AMNP 5,500.00 11,000.00 4,500.00 9,000.00
TOTAL 11,000.00 -
ORDER SLIP: 00304

1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 9X280 TIBIA NAIL OLTEN 9,500.00 9,500.00 8,500.00 8,500.00
TOTAL 18,500.00 -
ORDER SLIP: 00305

5 PCS 4.5X20MM CORTICAL 120.00 600.00 100.00 500.00
TOTAL 600.00 -
ORDER SLIP: 00306

2 PCS DRAIN 850.00 1,700.00 800.00 1,600.00
TOTAL 1,700.00 -
ORDER SLIP: 00307

1 PC 6H MDCP 600.00 600.00 500.00 500.00
TOTAL 600.00 -
ORDER SLIP: 00308

10 PCS 3.5X16 CORTICAL 120.00 1,200.00 100.00 1,000.00
5 PCS 3.5X18 CORTICAL 120.00 600.00 100.00 500.00
TOTAL 1,800.00 -
ORDER SLIP: 00309

1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00 2,800.00
TOTAL 3,000.00 -
ORDER SLIP: 00310

EDSEL
TO: DR. VINCENT ANG DATE:8/09/16

5 PCS EXFIX R/U 1,200.00 6,000.00 -
5 PCS EXFIX HUMEROUS 1,200.00 6,000.00 -
2 PCS 2.7 DRILL BIT 500.00 1,000.00 -
2 P CS 3.5 DRILL BIT 500.00 1,000.00 -
TOTAL 14,000.00 -
ORDER SLIP: 00311
TO: DR. JUANCHO MAMARADLO DATE:8/09/16

1 PC 12H BDCP 2,200.00 2,200.00 1,700.00 1,700.00
1 PC 1/8 PINS 250.00 250.00 200.00 200.00
TOTAL 2,450.00 -
ORDER SLIP: 00312

1 PC 9 H NARROW DCP 1,900.00 1,900.00 -
1 PC 10 H NARROW DCP 2,000.00 2,000.00 -
TOTAL 3,900.00 -
ORDER SLIP: 00313
TO: MOTION CARE DATE:8/09/16

C/O DR. WILANGELO MANAAY

9 PCS 6 H MDCP 600.00 5,400.00 500.00 4,500.00
3 PCS 7 H MDCP 700.00 2,100.00 600.00 1,800.00
3 PCS 8 H MDCP 800.00 2,400.00 700.00 2,100.00
50 PCS 3.5X14MM CORTICAL 100.00 5,000.00 95.00 4,750.00
50 PCS 3.5X18MM CORTICAL 100.00 5,000.00 95.00 4,750.00
TOTAL 19,900.00 -
ORDER SLIP: 00314

EDSEL
TO: ALLAN(ILIX) DATE:8/09/16

3 PCS BONE CEMENT 3,000.00 9,000.00 -
TOTAL 9,000.00 -
ORDER SLIP: 00315
TO: PHILIP DOROLA DATE:8/09/16

10 PCS 6.5X40 PARTIALLY THREADED 250.00 2,500.00 230.00 2,300.00
10 PCS 4.5 WASHER 250.00 2,500.00 200.00 2,000.00
TOTAL 47,500.00 -
ORDER SLIP: 00316
TO: PHILIP DOROLA DATE:8/09/16

10 PCS 6.5 WASHER 250.00 2,500.00 200.00 2,000.00
2 PCS VERBRUGE 6 1/2" 2,200.00 4,400.00 2,000.00 4,000.00
2 PCS VERBRUGE 12" 2,800.00 5,600.00 2,600.00 5,200.00
TENACULUM REPOSITION
2 PCS FORCEP 1,400.00 2,800.00 1,100.00 2,200.00
2 PCS TENACULUM BIG 1,950.00 3,900.00 1,700.00 3,400.00
TOTAL 19,200.00 -
ORDER SLIP: 00317
TO: TRAUMA DATE:8/09/16

10 PCS .62 K-WIRE 120.00 1,200.00 80.00 800.00
TOTAL 2,400.00 -
ORDER SLIP: 00318

1 PC 5 H 1/3 TUBULAR 600.00 600.00 500.00 500.00
TOTAL 600.00 -
ORDER SLIP: 00319

15 PCS 3.5X14MM CORTICAL 100.00 1,500.00 95.00 1,425.00
15 PCS 3.5X16MM CORTICAL 100.00 1,500.00 95.00 1,425.00
15 PCS 3.5X18MM CORTICAL 100.00 1,500.00 95.00 1,425.00
15 PCS 3.5X20MM CORTICAL 100.00 1,500.00 95.00 1,425.00
15 PCS 3.5X22MM CORTICAL 100.00 1,500.00 95.00 1,425.00
TOTAL 7,500.00 -
ORDER SLIP: 00320

1 PC #46 STANDARD 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 9,000.00 -
ORDER SLIP: 00321
TO: EDDIE BATAD DATE:8/11/16

2 PCS BONE CEMENT 3,000.00 6,000.00 2,800.00 5,600.00
2 PCS 7 H 1/3 TUBULAR 800.00 1,600.00 700.00 1,400.00
2 PCS 8 H 1/3 TUBULAR 900.00 1,800.00 800.00 1,600.00
2 PCS 7 H NARROW DCP 1,200.00 2,400.00 1,000.00 2,000.00
2 PCS 8 H NARROW DCP 1,300.00 2,600.00 1,100.00 2,200.00
TOTAL 14,400.00 -
ORDER SLIP: 00322
TO: DR. DARYL APLA-ON DATE:8/11/16

1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00 2,800.00
1 PC #44 XLO AMNP 8,500.00 8,500.00 6,000.00 6,000.00
1 PC DRAIN 1,500.00 1,500.00 1,100.00 1,100.00
TOTAL 13,000.00 -
ORDER SLIP: 00323
TO: VETERANS MEDICAL CENTER DATE:8/11/16

TOTAL 3,000.00 -
ORDER SLIP: 00324

1 PC 4 HOLES L-BUTTRESS (R) 3,000.00 3,000.00 2,000.00 2,000.00
1 PC 5 HOLES L-BUTTRESS (L) 3,000.00 3,000.00 2,000.00 2,000.00
TOTAL 6,000.00 -
ORDER SLIP: 00325

2 PCS SIMON BONE CURETTE #4 & #6 1,000.00 2,000.00 -
VOLKMAN BONE CURETTE #4 &
2 PCS #6 900.00 1,800.00 -
4 PCS CHISEL 900.00 3,600.00 -
1 PC GOOSENECK 3,000.00 3,000.00 -
1 PC BEYER BONE RONGEUR 2,700.00 2,700.00 -
TOTAL 13,100.00 -
ORDER SLIP: 00326

EDSEL
TO: DON EMILIO DEL VALLE MEMORIAL HOSP. DATE:8/11/16
BOHOL

1 SET VOLKMAN CURETTE 1-5 2,900.00 2,900.00 -
1 PC BOLT CUTTER 25,000.00 25,000.00 -
1 PCS BONE TENACULUM LARGE 3,200.00 3,200.00 -
AUTOCLAVABLE POWER DRILL,
1 PC CANNULATED TYPE 110,000.00 110,000.00 -
1 PC AUTOCLAVABLE POWER SAW 120,000.00 120,000.00 -
TOTAL 261,100.00 -
ORDER SLIP: 00327
TO: JOSE MAGUAD DATE:8/12/16

20 PCS 3.5 X 14 CORTICAL 110.00 2,200.00 100.00 2,000.00
20 PCS 3.5 X 16 CORTICAL 110.00 2,200.00 100.00 2,000.00
10 PCS 3.5 X 18 CORTICAL 110.00 1,100.00 100.00 1,000.00
10 PCS 3.5 X 20 CORTICAL 110.00 1,100.00 100.00 1,000.00
5 PCS 6.5 WASHER 300.00 1,500.00 200.00 1,000.00
TOTAL 8,100.00 -
ORDER SLIP: 00328

1 PC #40 XLO AMNP 4,500.00 4,500.00 -
1 PC #44 XLO AMNP 4,500.00 4,500.00 -
3 PCS KERN 6 3/4" 2,500.00 7,500.00 -
1 PC LANGENBECK CHISEL 7 1/2" 1,200.00 1,200.00 -
2 BXS BONE CEMENT 3,000.00 6,000.00 -
TOTAL 23,700.00 -
ORDER SLIP: 00329
TO: DR. ANTHONY KHO DATE:8/15/16

30 PCS 3.5X16MM CORTICAL 100.00 3,000.00 95.00 2,850.00
1 PC 10 HOLES MDCP 1,000.00 1,000.00 900.00 900.00
1 PC 11 HOLES MDCP 1,100.00 1,100.00 1,000.00 1,000.00
1 PC 12 HOLES MDCP 1,200.00 1,200.00 1,100.00 1,100.00
TOTAL 6,300.00 -
ORDER SLIP: 00330
TO: DR. HUBERT SALAZAR DATE:8/15/16

30 PCS 3.5X18 CORTICAL 100.00 3,000.00 90.00 2,700.00
10 PCS .062 K-WIRE 100.00 1,000.00 90.00 900.00
5 PCS 5 HOLES MDCP 500.00 2,500.00 400.00 2,000.00
2 PCS 4H L-PLATE L/R 1,800.00 3,600.00 1,400.00 2,800.00
5 PCS 10MM K-NAIL 500.00 2,500.00 450.00 2,250.00
5 PCS 11MM K-NAIL 500.00 2,500.00 450.00 2,250.00
1 PC 11MM FLEXIBLE REAMER 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 20,800.00
ORDER SLIP: 00331

TO: DR. JENO NAVARRO DATE: 8/15/16

1 PC #41 XLO AMNP 7,000.00 7,000.00 -
1 PC #42 XLO AMNP 7,000.00 7,000.00 -
2 PCS 10 HOLES BDCP 2,000.00 4,000.00 -
2 PCS 11 HOLES BDCP 2,100.00 4,200.00 -
TOTAL 22,200.00 -
ORDER SLIP: 00332

EDSEL
TO: DR. VINCENT ANG DATE: 8/15/16

5 PCS EXFIX FEMUR 1,200.00 6,000.00 -
2 PCS EXFIX TIBIA 1,200.00 2,400.00 -
TOTAL 8,400.00 -
ORDER SLIP: 00333

1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00334

2 PCS 4 HOLES 1/3 TUBULAR 1,300.00 2,600.00 -
2 PCS 4 HOLES MDCP 1,300.00 2,600.00 -
2 PCS 5 HOLES MDCP 1,300.00 2,600.00 -
2 PCS 6 HOLES MDCP 1,300.00 2,600.00 -
2 PCS 7 HOLES MDCP 1,300.00 2,600.00 -
2 PCS 8 HOLES MDCP 1,300.00 2,600.00 -
2 PCS 9 HOLES MDCP 1,300.00 2,600.00 -
2 PCS 10 HOLES MDCP 1,300.00 2,600.00 -
2 PCS 11 HOLES MDCP 1,500.00 3,000.00 -
2 PCS 12 HOLES MDCP 1,500.00 3,000.00 -
1 PC 5 HOLES NDCP 1,500.00 1,500.00 -
1 PC 6 HOLES NDCP 1,500.00 1,500.00 -
1 PC 7 HOLES NDCP 1,500.00 1,500.00 -
1 PC 8 HOLES NDCP 1,500.00 1,500.00 -
1 PC 9 HOLES NDCP 1,500.00 1,500.00 -
1 PC 10 HOLES NDCP 1,500.00 1,500.00 -
1 PC 11 HOLES NDCP 1,800.00 1,800.00 -
1 PC 12 HOLES NDCP 1,800.00 1,800.00 -
1 PC 13 HOLES NDCP 1,800.00 1,800.00 -
1 PC 14 HOLES NDCP 1,800.00 1,800.00 -
1 PC 5 HOLES BDCP 1,500.00 1,500.00 -
1 PC 6 HOLES BDCP 1,500.00 1,500.00 -
1 PC 7 HOLES BDCP 1,500.00 1,500.00 -
1 PC 8 HOLES BDCP 1,500.00 1,500.00 -
1 PC 9 HOLES BDCP 1,500.00 1,500.00 -
1 PC 10 HOLES BDCP 1,500.00 1,500.00 -
1 PC 11 HOLES BDCP 1,800.00 1,800.00 -
1 PC 12 HOLES BDCP 1,800.00 1,800.00 -
1 PC 13 HOLES BDCP 1,800.00 1,800.00 -
1 PC 14 HOLES BDCP 1,800.00 1,800.00 -
2 PCS EXFIX R/U 1,500.00 3,000.00 -
2 PCS EXFIX TIBIA 2,000.00 4,000.00 -
2 PCS EXFIX FEMUR 2,000.00 4,000.00 -
10 PCS .035 PINS 150.00 1,500.00 -
10 PCS .045 PINS 150.00 1,500.00
10 PCS .062 PINS 150.00 1,500.00 -
10 PCS 5/64 PINS 150.00 1,500.00 -
10 PCS 1/8 PINS 150.00 1,500.00 -
10 PCS 3/16 PINS 150.00 1,500.00 -
5 PCS 3/32 PINS 150.00 750.00 -
TOTAL 104,950.00 -
ORDER SLIP: 00335

140 PCS 3.5 CORTICAL SCREWS 120.00 16,800.00 -
210 PCS 4.5 CORTICAL SCREWS 120.00 25,200.00 -
24 PCS 4.0 CANCELLOUS SCREWS H/T 300.00 7,200.00 -
24 PCS 4.0 CANCELLOUS SCREWS F/T 300.00 7,200.00 -
22 PCS 6.5 CANCELLOUS SCREWS H/T 1,000.00 22,000.00 -
22 PCS 6.5 CANCELLOUS SCREWS F/T 1,000.00 22,000.00 -
13 PCS (38-50) XLO PROSTHESIS 5,000.00 65,000.00 -
2 BXS BONE CEMENT 2,800.00 5,600.00 -
3 PCS (16, 18, 20MM )CERCLAGE WIRE 500.00 1,500.00 -
1 SET INSTRUMENTATION 11,000.00 11,000.00 -
TOTAL 183,500.00 -
ORDER SLIP: 00336
TO: JANICE EMBERGA DATE: 8/18/16

1 PC #42 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00337
TO: TRAUMA MEDOICA ENT. DATE: 8/18/16

15 PCS 3.5X14 CORTICAL 100.00 1,500.00 90.00 1,350.00
15 PCS 3.5X16 CORTICAL 100.00 1,500.00 90.00 1,350.00
4 PCS 4.0X40 CANCELLOUS 280.00 1,120.00 250.00 1,000.00
4 PCS 4.0X45 CANCELLOUS 280.00 1,120.00 250.00 1,000.00
TOTAL 5,240.00 -
ORDER SLIP: 00338

1 PC 11 HOLES MDCP 2,100.00 2,100.00 1,500.00 1,500.00
TOTAL 2,100.00 -
ORDER SLIP: 00339


POWER DRILL RJ1602411 W/
1 PC BATTERY & CHARGER 50,000.00 50,000.00 45,000.00 45,000.00
TOTAL 50,000.00 -
ORDER SLIP: 00340
TO: TESS CORUNA DATE: 8/18/16

10 PCS 7 HOLES MDCP 380.00 3,800.00 350.00 3,500.00
TOTAL 3,800.00 -
ORDER SLIP: 00341

2 PCS HOHMAN 6 1/2" 900.00 1,800.00 700.00 1,400.00
1 PC FREER ELEVATOR 7" 900.00 900.00 700.00 700.00
STANDARD REPOSITION FORCEP
2 PCS 6 1/4" 2,500.00 5,000.00 2,300.00 4,600.00
TOTAL 7,700.00 -
ORDER SLIP: 00342

5 PCS 4.5X26 CORTICAL 120.00 600.00 100.00 500.00
TOTAL 600.00 -
ORDER SLIP: 00343

1 PC 11 HOLES LOCKING PLATE 15,000.00 15,000.00 -
6 PCS 5.0 LOCKING SCREW 1,500.00 9,000.00 -
3 PCS 4.5 CORTICAL SCREW 200.00 600.00 -
TOTAL 24,600.00 -
ORDER SLIP: 00344

EDSEL
TO: DR. GROSMAN DATE: 8/18/16

1 PC 10 HOLES RECON CURVE 4MM 3,000.00 3,000.00 -
5 PCS 4.0 CANCELLOUS SCREW 400.00 2,000.00 -
2 PCS WASHER 300.00 600.00 -
3 PCS 3.5 CORTICAL SCREW 150.00 450.00 -
TOTAL 6,050.00 -
ORDER SLIP: 00345
TO: MOTION CARE DATE: 8/18/16

5 PCS K-NAIL 10X44CM 650.00 3,250.00 500.00 2,500.00
5 PCS K-NAIL 11X44CM 650.00 3,250.00 500.00 2,500.00
5 PCS EXFIX TIBIA 1,500.00 7,500.00 1,200.00 6,000.00
10 PCS 3/16 PINS 250.00 2,500.00 150.00 1,500.00
50 PCS 3.5 CORTICAL 100.00 5,000.00 95.00 4,750.00
10 PCS 6 HOLES MDCP 600.00 6,000.00 500.00 5,000.00
5 PCS 7 HOLES MDCP 700.00 3,500.00 600.00 3,000.00
TOTAL 31,000.00 -
ORDER SLIP: 00346

30 PCS .062 PINS 120.00 3,600.00 100.00 3,000.00
20 PCS 5/64 PINS 120.00 2,400.00 100.00 2,000.00
10 PCS 3/32 PINS 120.00 1,200.00 100.00 1,000.00
5 PCS 3 HOLES MINI T-PLATE 1,500.00 7,500.00 1,000.00 5,000.00
2 PCS 4 HOLES MINI T-PLATE 1,500.00 3,000.00 1,000.00 2,000.00
1 PC 10 HOLES RECON PLATE ST. 2,000.00 2,000.00 1,700.00 1,700.00
TOTAL 19,700.00 -
ORDER SLIP: 00347

2 BXS BONE CEMENT 3,000.00 6,000.00 -
1 PC #43 XLO AMNP 4,500.00 4,500.00 -
1 PC #44 STANDARD PROSTHESIS 4,500.00 4,500.00 -
TOTAL 15,000.00 -
ORDER SLIP: 00348-A

2 BXS BONE CEMENT 3,000.00 6,000.00 -
TOTAL 6,000.00 -
ORDER SLIP: 00349

5 PCS 6 HOLES MDCP 700.00 3,500.00 600.00 3,000.00
TOTAL 10,000.00 -
ORDER SLIP: 00350

1 PC 9X280 TIBIA NAIL 9,500.00 9,500.00 -
1 PC 9X300 TIBIA NAIL 9,500.00 9,500.00 -
1 PC 9X320 TIBIA NAIL 9,500.00 9,500.00 -
1 PC 10X280 TIBIA NAIL 9,500.00 9,500.00 -
1 PC 9X340 FEMUR NAIL 9,500.00 9,500.00 -
1 PC 9X360 FEMUR NAIL 9,500.00 9,500.00 -
1 PC 10X320 FEMUR NAIL 9,500.00 9,500.00 -
1 PC 11X34 FEMUR NAIL 9,500.00 9,500.00 -
1 PC 12X40 FEMUR NAIL 9,500.00 9,500.00 -
TOTAL 85,500.00 -
ORDER SLIP: 00351
TO: TERESA CORUA DATE: 8/22/16

65 PCS 6 HOLES MDCP 380.00 24,700.00 350.00 22,750.00
TOTAL 24,700.00 -
ORDER SLIP: 00352

2 PCS 6 HOLES MDCP 700.00 1,400.00 600.00 1,200.00
TOTAL 4,800.00 -
ORDER SLIP: 00353

1 PC #43 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC #45 XLO AMP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC 4 HOLES MDCP 600.00 600.00 500.00 500.00
2 PCS 7 HOLES MDCP 800.00 1,600.00 700.00 1,400.00
TOTAL 11,200.00 -
ORDER SLIP: 00354

1 PC 9 HOLES MINI T-PLATE 1,900.00 1,900.00 1,500.00 1,500.00
TOTAL 8,200.00 -
ORDER SLIP: 00355

1 PC #45 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00356

2 PCS K-NAIL 9MM 800.00 1,600.00 -
2 PCS K-NAIL 10MM 800.00 1,600.00 -
2 PCS K-NAIL 11MM 800.00 1,600.00 -
7 PCS 4.5 CORTICAL 200.00 1,400.00 -
TOTAL 6,200.00 -
ORDER SLIP: 00357
TO: JONATHAN SERRANO DATE: 8/24/16

4 PCS 7 HOLES NDCP 900.00 3,600.00 800.00 3,200.00
2 PCS 8 HOLES NDCP 1,000.00 2,000.00 900.00 1,800.00
TOTAL 5,600.00 -
ORDER SLIP: 00358

1 PC 6 HOLES 1/3 TUBULAR 700.00 700.00 500.00 500.00
1 PC 7 HOLES 1/3 TUBULAR 800.00 800.00 600.00 600.00
1 PC 8 HOLES 1/3 TUBULAR 900.00 900.00 700.00 700.00
1 PC 9 HOLES 1/3 TUBULAR 1,000.00 1,000.00 800.00 800.00
1 PC 10 HOLES 1/3 TUBULAR 1,100.00 1,100.00 900.00 900.00
10 PCS 3.5X14 CORTICAL 110.00 1,100.00 100.00 1,000.00
10 PCS 3.5X16 CORTICAL 110.00 1,100.00 100.00 1,000.00
12 PCS 3.5 CORTICAL 110.00 1,320.00 100.00 1,200.00
8 PCS 4.0 CANCELLOUS F/T 300.00 2,400.00 230.00 1,380.00
6 PCS 4.0 CANCELLOUS H/T 300.00 1,800.00 230.00 230.00
1 PC 7 HOLES MDCP 800.00 800.00 600.00 600.00
TOTAL 13,020.00
ORDER SLIP: 00359
TO: DR. JETER CLERIGO DATE: 8/26/16

1 PC SPANNING EXFIX 3,000.00 3,000.00 2,500.00 2,500.00
TOTAL 3,000.00 -
ORDER SLIP: 00360

1 PC #41 XLO AMNP 4,500.00 4,500.00 -
1 PC #43 XLO AMNP 4,500.00 4,500.00 -
1 PC #45 XLO AMNP 4,500.00 4,500.00 -
1 PC #48 XLO AMNP 4,500.00 4,500.00 -
TOTAL 18,000.00 -
ORDER SLIP: 00361
TO: TERESA CORUNA DATE: 8/29/16

4 PCS 3.5 SCREW DRIVER 2,200.00 8,800.00 1,800.00 7,200.00
TOTAL 8,800.00 -
ORDER SLIP: 00362

1 PC #47 XLOAMP 9,500.00 9,500.00 6,000.00 6,000.00
1 PC BONE CEMENT 3,500.00 3,500.00 2,800.00 2,800.00
1 PC #42 XLO AMP 9,500.00 9,500.00 6,000.00 6,000.00
TOTAL 22,500.00 -
ORDER SLIP: 00363

1 PC 5 HOLES CHS PLATE 9,000.00 9,000.00 5,500.00 5,500.00
4 PCS 4.5 CORTICAL 250.00 1,000.00 180.00 720.00
1 PC LAGSCREW SIZE 70 2,500.00 2,500.00 1,500.00 1,500.00
TOTAL 12,500.00 -
ORDER SLIP: 00364

1 PC 6 HOLES 1/3 TUBULAR 2,000.00 2,000.00 1,400.00 1,400.00
7 PCS 3.5 CORTICAL 200.00 1,400.00 130.00 910.00
1 PC SYNLES MOTIC SCREW 400.00 400.00 250.00 250.00
1 PC POWER DRILL RENTAL 2,500.00 2,500.00 2,000.00 2,000.00
TOTAL 6,300.00 -
ORDER SLIP: 00365

1 PC POWER DRILL 1103-16994 BJZ1 65,000.00 -
BATTERIES 27003 LOT AFO7006 /
2 PCS 27004 LOT AFO7006 - -
CHARGER 1002-71159-1606 LOT
I PC AFO6001
1 PC STAINLESS TRAY - -
TOTAL 65,000.00 -
ORDER SLIP: 00366

3 PCS #42 XLO AMNP 6,000.00 18,000.00 4,200.00 12,600.00
1 PCS #43 XLO AMNP 6,000.00 6,000.00 4,200.00 4,200.00
4 PCS BONE CEMENT 3,000.00 12,000.00 2,800.00 11,200.00
100 PCS 3.5X16 CORTICAL 150.00 15,000.00 120.00 12,000.00
TOTAL 51,000.00 -
ORDER SLIP: 00367

TOTAL 18,000.00 -
ORDER SLIP: 00368
TO: DR. CLEMENTE DATE: 8/29/16

1 PC VISE GRIP 4,400.00 4,400.00 4,000.00 4,000.00
3 PCS 5 HOLES MDCP 500.00 1,500.00 400.00 1,200.00
3 PCS 6 HOLES MDCP 600.00 1,800.00 500.00 1,500.00
TOTAL 7,700.00 -
ORDER SLIP: 00369
TO: DR. CLEMENTE DATE: 8/29/16

10 PCS 4.0X30 CANCELLOUS 250.00 2,500.00 -
2 PCS 30 HOLES RECON PLATE ST. 6,000.00 12,000.00 -
TOTAL 14,500.00 -
ORDER SLIP: 00370
TO: DR. DUQUE DATE: 8/29/16

2 PCS FEMUR EXFIX 1,200.00 2,400.00 1,100.00 2,200.00
1 PC HUMEROUS EXFIX 1,100.00 1,100.00 1,000.00 1,000.00
13 PCS 6 HOLES MDCP 500.00 6,500.00 450.00 5,850.00
TOTAL 10,000.00 -
ORDER SLIP: 00371
TO: DR. ABOGADO DATE: 8/29/16

5 PCS BONE CEMENT 3,000.00 15,000.00 2,800.00 14,000.00
TOTAL 15,000.00 -
ORDER SLIP: 00372
TO: DR. CARAG DATE: 8/29/16

DISCOUNT 100

12 PCS K-NAIL 500.00 6,000.00 450.00 5,400.00
1 PC 3.5 SCREW DRIVER 2,500.00 2,500.00 2,000.00 2,000.00
2 PCS EXFIX TIBIA 1,200.00 2,400.00 1,100.00 2,200.00
1 PC FEMUR EXFIX 1,200.00 1,200.00 1,100.00 1,100.00
TOTAL 12,100.00 -
ORDER SLIP: 00373
TO: DR. REYES DATE: 8/29/16

5 PCS 6 HOLES MDCP 600.00 3,000.00 -
5 PCS 5 HOLES MDCP 500.00 2,500.00 -
5 PCS 5 HOLES 1/3 TUBULAR 500.00 2,500.00 -
5 PCS 6 HOLES 1/3 TUBULAR 600.00 3,000.00 -
2 PCS 2.7 DRILL BIT 800.00 1,600.00 -
2 PCS 3.5 DRILL BIT 800.00 1,600.00 -
40 PCS 3.5X16 CORTICAL 100.00 4,000.00 -
20 PCS 3.5X 18 CORTICAL 100.00 2,000.00 -
TOTAL 20,200.00 -
ORDER SLIP: 00374
TO: DR. BAI DATE: 8/29/16

2 PCS 7 HOLES MDCP 700.00 1,400.00 600.00 1,200.00
20 PCS 3.5X16 CORTICAL 100.00 2,000.00 95.00 1,900.00
10 PCS 3.5X18 CORTICAL 100.00 1,000.00 95.00 950.00
2 PCS T-PLATE 6 HOLES 1,500.00 3,000.00 1,200.00 2,400.00
1 PC PIN CUTTER 7,500.00 7,500.00 6,500.00 6,500.00
2 PCS CERCLAGE WIRE 500.00 1,000.00 400.00 800.00
10 PCS .062 PINS 100.00 1,000.00 80.00 800.00
2 PCS HUMEROUS EXFIX 1,100.00 2,200.00 1,000.00 2,000.00
2 PCS TIBIA EXFIX 1,200.00 2,400.00 1,100.00 2,200.00
2 PCS FEMUR EXFIX 1,200.00 2,400.00 1,100.00 1,100.00
1 PCS OSTEOTOM (FREE) - -
TOTAL 25,300.00 -
ORDER SLIP: 00375
TO: DR. LASAM DATE: 8/29/16

2 PCS VERBRUDGE 6" 2,500.00 5,000.00 2,200.00 4,400.00
2 PCS TENACULUM 5 1/4 1,500.00 3,000.00 1,300.00 2,600.00
1 PC MALLET (BIG) 3,000.00 3,000.00 2,300.00 2,300.00
1 PC 4.5 SCREW DRIVER 2,500.00 2,500.00 2,000.00 2,000.00
1 PC SCREW CUDDY LARGE 7,500.00 7,500.00 6,500.00 6,500.00
10 PCS 6.5X75 CANCELLOUS 250.00 2,500.00 220.00 2,200.00
10 PCS 6.5X70 CANCELLOUS 250.00 2,500.00 220.00 2,200.00
10 PCS 6.5X80 CANCELLOUS 250.00 2,500.00 220.00 2,200.00
10 PCS 6.5X65 CANCELLOUS 250.00 2,500.00 220.00 2,200.00
10 PCS 6.5X55 CANCELLOUS 250.00 2,500.00 220.00 2,200.00
10 PCS 4.0X35 CANCELLOUS 250.00 2,500.00 220.00 2,200.00
10 PCS 4.0X28 CANCELLOUS 250.00 2,500.00 220.00 2,200.00
10 PCS 6 HOLES MDCP 600.00 6,000.00 500.00 2,500.00
5 PCS 1/3 TUBULAR 6 HOLES 600.00 3,000.00 500.00 2,500.00
100 PCS PINS 100.00 10,000.00 80.00 8,000.00
TOTAL 57,500.00 -
REBATE
ORDER SLIP: 00376
TO: DR. MARFORI DATE: 8/29/16

2 PCS TENACULUM 1,500.00 3,000.00 1,300.00 2,600.00
2 PCS CURETTE 9 1/2 1,000.00 2,000.00 800.00 1,600.00
1 PC R/U EXFIX 1,100.00 1,100.00 1,000.00 1,000.00
1 PC HUMEROUS EXFIX 1,100.00 1,100.00 1,000.00 1,000.00
1 PC FEMUR EXFIX 1,200.00 1,200.00 1,100.00 1,100.00
1 PC 2.7 DRILLBIT 800.00 800.00 650.00 650.00
1 PC 3.2 DRILLBIT 800.00 800.00 650.00 650.00
TOTAL 10,000.00 -
ORDER SLIP: 00377
TO: DR. LLANES DATE: 8/29/16

12 PCS EXFIX TIBIA 1,100.00 13,200.00 1,000.00 12,000.00
18 PCS EXFIX R/U 1,000.00 18,000.00 900.00 16,200.00
1 PC 3.5 SCREW DRIVER 2,500.00 2,500.00 2,000.00 2,000.00
TOTAL 33,700.00 -
ORDER SLIP: 00378
TO: DR. LAURETA DATE: 8/29/16

DISCOUNT 100

2 PCS 5 HOLES MDCP 500.00 1,000.00 400.00 800.00
1 PC 6 HOLES NDCP 700.00 700.00 600.00 600.00
3 PCS 7 HOLES NDCP 800.00 2,400.00 700.00 2,100.00
TOTAL 4,100.00 -
ORDER SLIP: 00379
TO: DR.GONZALES DATE: 8/29/16

5 PCS 4.5 MINI CANCELLOUS 250.00 1,250.00 230.00 1,150.00
TOTAL 1,250.00 -
ORDER SLIP: 00380
TO: DR. CAYETANO DATE: 8/29/16

DISCOUNT 1400
3 PCS BONE CEMENT 3,000.00 9,000.00 2,800.00 8,400.00
9 PCS 6 HOLES MDCP 600.00 5,400.00 500.00 4,500.00
2 PCS 7 HOLES L-BUTTRESS 1,500.00 3,000.00 1,200.00 2,400.00
2 PCS 5 HOLES SMALL T-PLATE 1,500.00 3,000.00 1,100.00 2,200.00
1 PC 4 HOLES SMALL T-PLATE 1,500.00 1,500.00 1,000.00 1,000.00
1 PC #39 XLO AMNP 4,000.00 4,000.00 4,000.00 4,000.00
1 PC #41 XLO AMNP 4,000.00 4,000.00 4,000.00 4,000.00
1 PC #42 XLO AMNP 4,000.00 4,000.00 4,000.00 4,000.00
TOTAL 42,900.00
ORDER SLIP: 00381
TO: DR. JESS BELOCURA DATE: 8/29/16

DISCOUNT 200

2 PCS PLATE BENDER 2,750.00 5,500.00 -
10 PCS 4.0X60 CANCELLOUS 250.00 2,500.00 -
10 PCS 3.5X22 CORTICAL 100.00 1,000.00 -
2 PCS 2.7 DRILLBIT 800.00 1,600.00 -
1 PCS EXFIX R/U 1,100.00 1,100.00 -
1 PC FEMUR TIBIA 1,200.00 1,200.00 -
1 PC 6 HOLES MDCP 600.00 600.00 -
1 PC 7 HOLES 1/3 TUBULAR 700.00 700.00 -
TOTAL 14,200.00 -
ORDER SLIP: 00382
TO: DR.GIL TENEFRANCIA DATE: 8/29/16

1 PC #42 XLO AMNP 8,500.00 8,500.00 6,000.00 6,000.00
TOTAL 8,500.00 -
ORDER SLIP: 00383
TO: DR. CABLING DATE: 8/29/16

2 PCS MOSQUITO FORCEP STRAIGHT 400.00 800.00 350.00 700.00
2 PCS MOSQUITO FORCEP CURVE 400.00 800.00 350.00 700.00
TOTAL 1,600.00 -
ORDER SLIP: 00384

1 PC 8 HOLES NDCP 1,800.00 1,800.00 1,300.00 1,300.00
1 PC 7 HOLES NDCP 1,700.00 1,700.00 1,200.00 1,200.00
7 PCS 4.5X50MM CORTICAL 200.00 1,400.00 120.00 840.00
TOTAL 4,900.00 -
ORDER SLIP: 00385

1 PC 4 H MDCP 500.00 500.00 400.00 400.00
1 PC 5 H MDCP 600.00 600.00 500.00 500.00
1 PC 6 H MDCP 700.00 700.00 600.00 600.00
1 PC 7 H MDCP 800.00 800.00 700.00 700.00
1 PC 8 H MDCP 900.00 900.00 800.00 800.00
1 PC 9 H MDCP 1,000.00 1,000.00 900.00 900.00
1 PC 10 H MDCP 1,100.00 1,100.00 1,000.00 1,000.00
TOTAL 5,600.00 -
ORDER SLIP: 00386

2 PCS 3.5 DRILLBIT 500.00 1,000.00 -
TOTAL 1,000.00 -
ORDER SLIP: 00387
TO: ALOYSIUS ENZO FELIPE DATE: 8/30/16

2 PCS CERCLAGE WIRE (24, 26) 600.00 1,200.00 -
1 PC BEAD MAKER 4,500.00 4,500.00 -
TOTAL 5,700.00
ORDER SLIP: 00388
TO: DR. JUANCHO MAMARADLO DATE: 8/30/16

1 BOX BONE CEMENT 3,000.00 3,000.00 2,800.00 2,800.00
1 PC DRAIN 1,500.00 1,500.00 1,000.00 1,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00389
TO: ALLAN YADAO DATE: 8/31/16

1 BOX BONE CEMENT 3,000.00 3,000.00 -
1 PC #52 XLO AMNP 6,000.00 6,000.00 -
TOTAL 9,000.00 -
ORDER SLIP: 00390

EXCESS 1500

2 PCS #65 LAGSCREW 2,000.00 4,000.00 1,200.00 2,400.00
1 PC 4 HOLES CHS PLATE 5,500.00 5,500.00 3,700.00 3,700.00
TOTAL 9,500.00 -
EXCESS
ORDER SLIP: 00391

2 PCS #39 XLO AMNP 6,000.00 12,000.00 4,200.00 8,400.00
2 PCS #40 XLO AMNP 6,000.00 12,000.00 4,200.00 8,400.00
20 PCS 4.5X24 CORTICAL 150.00 3,000.00 120.00 2,400.00
20 PCS 4.5X26 CORTICAL 150.00 3,000.00 120.00 2,400.00
TOTAL 30,000.00 -
ORDER SLIP: 00392

3 PCS BONE CEMENT 3,000.00 9,000.00 -
1 PCS #42 XLO AMNP 4,500.00 4,500.00 -
TOTAL 13,500.00 -
ORDER SLIP: 00393

2 PCS #16 CERCLAGE WIRE 500.00 1,000.00 -
20 PCS .062 PINS 100.00 2,000.00 -
TOTAL 4,000.00 -
500.00 3,500.00 3,500.00 1,000.00
1,200.00 300.00 1,800.00 2,400.00
1,700.00 3,800.00 5,300.00 3,400.00 PAID 10/28/16

500.00 300.00 1,500.00 2,000.00
200.00 480.00 960.00 640.00
200.00 800.00 1,600.00 800.00
200.00 600.00 1,200.00 800.00
50.00 85.00 850.00 150.00
50.00 85.00 850.00 150.00
50.00 85.00 850.00 150.00
50.00 85.00 850.00 150.00
100.00 162.00 810.00 440.00
100.00 162.00 810.00 440.00
100.00 162.00 810.00 440.00
1,600.00 3,006.00 11,090.00 6,160.00 PAID 1/9/2016

3,600.00 900.00 2,700.00 900.00
3,600.00 900.00 2,700.00 900.00 PAID 3/8/2016

16,800.00 1,720.00 10,320.00 6,480.00
10,000.00 1,690.00 6,760.00 3,240.00
10,500.00 2,490.00 7,470.00 3,030.00
6,000.00 490.00 2,940.00 3,060.00
43,300.00 6,390.00 27,490.00 15,810.00 PAID 12/10/2016

2,600.00 80.00 1,600.00 1,000.00
1,300.00 50.00 500.00 800.00
3,900.00 130.00 2,100.00 1,800.00

500.00 720.00 720.00 1,180.00
560.00 85.00 595.00 805.00
1,060.00 805.00 1,315.00 1,985.00 PAID 11/8/2016

2,000.00 3,500.00 7,000.00 4,000.00
2,000.00 3,500.00 7,000.00 4,000.00 PAID 5/9/2016

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
1,000.00 6,000.00 6,000.00 3,500.00
2,000.00 13,000.00 13,000.00 5,500.00 PAID 10/28/16
100.00 85.00 425.00 175.00
100.00 85.00 425.00 175.00 PAID 2/9/2016

100.00 650.00 1,300.00 400.00
100.00 650.00 1,300.00 400.00 PAID 2/9/2016

100.00 300.00 300.00 300.00
100.00 300.00 300.00 300.00 PAID 2/9/2016

200.00 85.00 850.00 350.00
100.00 85.00 425.00 175.00
300.00 170.00 1,275.00 525.00 PAID 3/10/2016

200.00 2,500.00 2,500.00 500.00
200.00 2,500.00 2,500.00 500.00 PAID 3/10/2016

6,000.00 700.00 3,500.00 2,500.00
6,000.00 700.00 3,500.00 2,500.00
1,000.00 80.00 160.00 840.00
1,000.00 80.00 160.00 840.00
14,000.00 1,560.00 7,320.00 6,680.00 PAID 9/8/2016

500.00 900.00 900.00 1,300.00
50.00 50.00 50.00 200.00
550.00 950.00 950.00 1,500.00 PAID 9/8/2016

1,900.00 720.00 720.00 1,180.00
2,000.00 800.00 800.00 1,200.00
3,900.00 1,520.00 1,520.00 2,380.00

900.00 300.00 2,700.00 2,700.00
300.00 350.00 1,050.00 1,050.00
300.00 400.00 1,200.00 1,200.00
250.00 85.00 4,250.00 750.00
250.00 85.00 4,250.00 750.00
2,000.00 1,220.00 13,450.00 6,450.00 PAID 12/8/2016

9,000.00 2,500.00 7,500.00 1,500.00
9,000.00 2,500.00 7,500.00 1,500.00

200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
200.00 162.00 1,620.00 880.00
500.00 15.00 150.00 2,350.00
4,100.00 2,931.00 29,310.00 18,190.00 PAID 8/22/16
500.00 85.00 850.00 1,650.00
400.00 1,590.00 3,180.00 1,220.00
400.00 2,090.00 4,180.00 1,420.00
600.00 1,250.00 2,500.00 300.00

500.00 1,420.00 2,840.00 1,060.00
2,400.00 PAID 8/22/16

200.00 280.00 560.00 640.00
400.00 50.00 500.00 700.00
600.00 330.00 1,060.00 1,340.00 PAID

100.00 300.00 300.00 300.00
100.00 300.00 300.00 300.00 PAID 3/10/2016

75.00 85.00 1,275.00 225.00
75.00 85.00 1,275.00 225.00
75.00 85.00 1,275.00 225.00
75.00 85.00 1,275.00 225.00
75.00 85.00 1,275.00 225.00
375.00 425.00 6,375.00 1,125.00 PAID
500.00 3,000.00 3,000.00 1,500.00
500.00 3,500.00 3,500.00 1,000.00
1,000.00 6,500.00 6,500.00 2,500.00 PAID

400.00 2,500.00 5,000.00 1,000.00
200.00 350.00 700.00 900.00
200.00 400.00 800.00 1,000.00
400.00 560.00 1,120.00 1,280.00
400.00 640.00 1,280.00 1,320.00
1,600.00 4,450.00 8,900.00 5,500.00 PAID 11/8/2016

200.00 2,500.00 2,500.00 500.00
2,500.00 3,500.00 3,500.00 5,000.00
400.00 650.00 650.00 850.00
3,100.00 6,650.00 6,650.00 6,350.00 PAID 11/8/2016

1,000.00 700.00 700.00 2,300.00
1,000.00 700.00 700.00 2,300.00 PAID 8/18/16
1,000.00 1,200.00 1,200.00 1,800.00
1,000.00 1,500.00 1,500.00 1,500.00
2,000.00 2,700.00 2,700.00 3,300.00 PAID 10/25/16

2,000.00 570.00 1,140.00 860.00
1,800.00 490.00 980.00 820.00

3,600.00 490.00 1,960.00 1,640.00
3,000.00 - 3,000.00
2,700.00 1,890.00 1,890.00 810.00
13,100.00 3,440.00 5,970.00 7,130.00 PAID

2,900.00 490.00 490.00 2,410.00
25,000.00 - 25,000.00
3,200.00 - 3,200.00
110,000.00 60,000.00 60,000.00 50,000.00

120,000.00 - 120,000.00
261,100.00 60,490.00 60,490.00 200,610.00 PAID 4/10/2016

200.00 85.00 1,700.00 500.00
200.00 85.00 1,700.00 500.00
100.00 85.00 850.00 250.00
100.00 85.00 850.00 250.00
500.00 85.00 425.00 1,075.00
1,100.00 425.00 5,525.00 2,575.00 PAID 12/8/2016
4,500.00 3,500.00 3,500.00 1,000.00
4,500.00 3,500.00 3,500.00 1,000.00
7,500.00 2,050.00 6,150.00 1,350.00
1,200.00 650.00 650.00 550.00
6,000.00 2,500.00 5,000.00 1,000.00
23,700.00 12,200.00 18,800.00 4,900.00 PAID 12/23/2016

150.00 85.00 2,550.00 450.00
100.00 500.00 500.00 500.00
100.00 550.00 550.00 550.00
100.00 600.00 600.00 600.00
450.00 1,735.00 4,200.00 2,100.00 PAID 8/18/16

300.00 85.00 2,550.00 450.00
100.00 50.00 500.00 500.00
500.00 250.00 1,250.00 1,250.00
100.00 162.00 324.00 276.00
100.00 162.00 324.00 276.00
800.00 1,200.00 2,400.00 1,200.00
250.00 350.00 1,750.00 750.00
250.00 350.00 1,750.00 750.00
500.00 1,450.00 1,450.00 3,050.00
2,900.00 4,059.00 12,298.00 8,502.00 PAID 8/24/16
7,000.00 3,500.00 3,500.00 3,500.00
7,000.00 3,500.00 3,500.00 3,500.00
4,000.00 825.00 1,650.00 2,350.00
4,200.00 900.00 1,800.00 2,400.00
22,200.00 8,725.00 10,450.00 11,750.00

6,000.00 900.00 4,500.00 1,500.00
2,400.00 900.00 1,800.00 600.00
8,400.00 1,800.00 6,300.00 2,100.00

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID

2,600.00 200.00 400.00 2,200.00
2,600.00 250.00 500.00 2,100.00
2,600.00 300.00 600.00 2,000.00
2,600.00 350.00 700.00 1,900.00
2,600.00 400.00 800.00 1,800.00
2,600.00 450.00 900.00 1,700.00
2,600.00 500.00 1,000.00 1,600.00
3,000.00 550.00 1,100.00 1,900.00
3,000.00 600.00 1,200.00 1,800.00
2,600.00 200.00 400.00 2,200.00
2,600.00 250.00 500.00 2,100.00
2,600.00 300.00 600.00 2,000.00
2,600.00 350.00 700.00 1,900.00
2,600.00 400.00 800.00 1,800.00
2,600.00 450.00 900.00 1,700.00
2,600.00 500.00 1,000.00 1,600.00
3,000.00 550.00 1,100.00 1,900.00
3,000.00 600.00 1,200.00 1,800.00
1,500.00 400.00 400.00 1,100.00
1,500.00 480.00 480.00 1,020.00
1,500.00 560.00 560.00 940.00
1,500.00 640.00 640.00 860.00
1,500.00 720.00 720.00 780.00
1,500.00 800.00 800.00 700.00
1,800.00 880.00 880.00 920.00
1,800.00 960.00 960.00 840.00
1,800.00 1,040.00 1,040.00 760.00
1,800.00 1,120.00 1,120.00 680.00
1,500.00 375.00 375.00 1,125.00
1,500.00 525.00 525.00 975.00
1,500.00 600.00 600.00 900.00
1,500.00 675.00 675.00 825.00
1,500.00 750.00 750.00 750.00
1,500.00 825.00 825.00 675.00
1,800.00 900.00 900.00 900.00
1,800.00 975.00 975.00 825.00
1,800.00 1,050.00 1,050.00 750.00
1,800.00 1,125.00 1,125.00 675.00
3,000.00 700.00 1,400.00 1,600.00
4,000.00 900.00 1,800.00 2,200.00
3,400.00 700.00 1,400.00 2,000.00
4,000.00 900.00 1,800.00 2,200.00
1,500.00 85.00 850.00 650.00
1,500.00 60.00 600.00 900.00
1,500.00 50.00 500.00 1,000.00
1,500.00 50.00 500.00 1,000.00
1,500.00 50.00 500.00 1,000.00
1,500.00 80.00 800.00 700.00
750.00 50.00 250.00 500.00
104,950.00 26,225.00 40,200.00 64,750.00
16,800.00 85.00 11,900.00 4,900.00
25,200.00 85.00 17,850.00 7,350.00
7,200.00 162.00 3,888.00 3,312.00
7,200.00 162.00 3,888.00 3,312.00
22,000.00 162.00 3,564.00 18,436.00
22,000.00 162.00 3,564.00 18,436.00
65,000.00 3,500.00 45,500.00 19,500.00
5,600.00 2,500.00 5,000.00 600.00
1,500.00 280.00 840.00 660.00
11,000.00 - 11,000.00
183,500.00 33,373.00 136,444.00 152,756.00

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID 8/18/16

150.00 85.00 1,275.00 225.00
150.00 85.00 1,275.00 225.00
120.00 162.00 648.00 472.00
120.00 162.00 648.00 472.00
540.00 494.00 3,846.00 1,394.00 PAID

600.00 550.00 550.00 1,550.00
600.00 550.00 550.00 1,550.00 PAID
5,000.00 26,400.00 26,400.00 23,600.00

5,000.00 26,400.00 26,400.00 23,600.00 PAID 9/9/2016

300.00 300.00 3,000.00 800.00
300.00 300.00 3,000.00 800.00 PAID 8/25/16

400.00 290.00 580.00 1,220.00
200.00 453.00 453.00 447.00
400.00 1,420.00 2,840.00 2,160.00

1,000.00 2,163.00 3,873.00 3,827.00 PAID 10/28/16

100.00 85.00 425.00 175.00
100.00 85.00 425.00 175.00 PAID 3/10/2016

15,000.00 6,000.00 6,000.00 9,000.00
9,000.00 800.00 4,800.00 4,200.00
600.00 85.00 255.00 345.00
24,600.00 6,885.00 11,055.00 13,545.00

3,000.00 1,000.00 1,000.00 2,000.00
2,000.00 162.00 810.00 1,190.00
600.00 85.00 170.00 430.00
450.00 85.00 255.00 195.00
6,050.00 1,332.00 2,235.00 3,815.00 PAID 9/14/16

750.00 350.00 1,750.00 1,500.00
750.00 350.00 1,750.00 1,500.00
1,500.00 900.00 4,500.00 3,000.00
1,000.00 80.00 800.00 1,700.00
250.00 85.00 4,250.00 750.00
1,000.00 300.00 3,000.00 3,000.00
500.00 350.00 1,750.00 1,750.00
5,750.00 2,415.00 17,800.00 13,200.00 PAID 8/23/16

600.00 50.00 1,500.00 2,100.00
400.00 50.00 1,000.00 1,400.00
200.00 50.00 500.00 700.00
2,500.00 300.00 1,500.00 6,000.00
1,000.00 400.00 800.00 2,200.00
300.00 1,000.00 1,000.00 1,000.00
5,000.00 1,850.00 6,300.00 13,400.00 PAID 9/26/16
6,000.00 2,500.00 5,000.00 1,000.00
4,500.00 3,500.00 3,500.00 1,000.00
4,500.00 3,000.00 3,000.00 1,500.00
15,000.00 9,000.00 11,500.00 3,500.00

6,000.00 2,500.00 5,000.00 1,000.00
6,000.00 2,500.00 5,000.00 1,000.00 PAID 1/17/17

500.00 500.00 2,500.00 500.00
500.00 600.00 3,000.00 500.00
500.00 300.00 1,500.00 2,000.00
1,500.00 1,400.00 7,000.00 3,000.00 PAID 10/28/16

9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
9,500.00 6,000.00 6,000.00 3,500.00
85,500.00 54,000.00 54,000.00 31,500.00

1,950.00 300.00 19,500.00 5,200.00
1,950.00 300.00 19,500.00 5,200.00

200.00 700.00 1,400.00 200.00
200.00 300.00 600.00 800.00
300.00 280.00 840.00 960.00
700.00 1,280.00 2,840.00 1,960.00 PAID

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00
100.00 200.00 200.00 400.00
200.00 350.00 700.00 900.00
1,300.00 7,550.00 7,900.00 3,300.00 PAID

400.00 900.00 900.00 1,000.00
400.00 1,000.00 1,000.00 1,000.00
400.00 1,100.00 1,100.00 1,000.00
400.00 1,200.00 1,200.00 1,000.00
1,600.00 4,200.00 4,200.00 4,000.00 PAID 4/10/2016

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00 PAID

1,600.00 350.00 700.00 900.00
1,600.00 350.00 700.00 900.00
1,600.00 350.00 700.00 900.00
1,400.00 85.00 595.00 805.00
6,200.00 1,135.00 2,695.00 3,505.00

400.00 560.00 2,240.00 1,360.00
200.00 640.00 1,280.00 720.00
600.00 1,200.00 3,520.00 2,080.00

200.00 300.00 300.00 400.00
200.00 350.00 350.00 450.00
200.00 400.00 400.00 500.00
200.00 450.00 450.00 550.00
200.00 500.00 500.00 600.00
100.00 85.00 850.00 250.00
100.00 85.00 850.00 250.00
120.00 85.00 1,020.00 300.00
1,020.00 162.00 1,296.00 1,104.00
1,570.00 162.00 972.00 828.00
200.00 350.00 350.00 450.00
4,110.00 2,929.00 7,338.00 5,682.00 PAID 8/25/16

500.00 1,800.00 1,800.00 1,200.00
500.00 1,800.00 1,800.00 1,200.00 PAID 8/31/16

4,500.00 3,500.00 3,500.00 1,000.00
4,500.00 3,500.00 3,500.00 1,000.00
4,500.00 3,500.00 3,500.00 1,000.00
4,500.00 3,500.00 3,500.00 1,000.00
18,000.00 14,000.00 14,000.00 4,000.00

1,600.00 1,250.00 5,000.00 3,800.00
1,600.00 1,250.00 5,000.00 3,800.00

3,500.00 3,500.00 3,500.00 6,000.00
700.00 2,500.00 2,500.00 1,000.00
3,500.00 3,500.00 3,500.00 6,000.00
7,700.00 9,500.00 9,500.00 13,000.00 PAID 8/29/16

3,500.00 2,150.00 2,150.00 6,850.00
280.00 85.00 340.00 660.00
1,000.00 800.00 800.00 1,700.00
4,780.00 3,035.00 3,290.00 9,210.00 PAID 8/29/16

600.00 350.00 350.00 1,650.00
490.00 85.00 595.00 805.00
150.00 85.00 85.00 315.00
500.00 500.00 500.00 2,000.00
1,740.00 1,020.00 1,530.00 4,770.00 PAID 8/31/16

65,000.00 - 65,000.00
- - -
-
- - -
65,000.00 - - -
5,400.00 3,500.00 10,500.00 7,500.00
1,800.00 3,500.00 3,500.00 2,500.00
800.00 2,500.00 10,000.00 2,000.00
3,000.00 85.00 8,500.00 6,500.00
11,000.00 9,585.00 32,500.00 18,500.00

2,000.00 280.00 5,600.00 6,400.00
1,000.00 280.00 2,800.00 3,200.00
3,000.00 560.00 8,400.00 9,600.00

400.00 3,490.00 3,490.00 910.00
300.00 250.00 750.00 750.00
300.00 300.00 900.00 900.00
1,000.00 4,040.00 5,140.00 2,560.00 PAID 8/27/16

2,500.00 162.00 1,620.00 880.00
12,000.00 3,000.00 6,000.00 6,000.00
14,500.00 3,162.00 7,620.00 6,880.00 PAID 8/27/16 CC

200.00 900.00 1,800.00 600.00
100.00 900.00 900.00 200.00
650.00 300.00 3,900.00 2,600.00
950.00 2,100.00 6,600.00 3,400.00 PAID 8/27/16

1,000.00 2,500.00 12,500.00 2,500.00
1,000.00 2,500.00 12,500.00 2,500.00 PAID 8/27/16

600.00 350.00 4,200.00 1,800.00
500.00 1,150.00 1,150.00 1,350.00
200.00 900.00 1,800.00 600.00
100.00 900.00 900.00 300.00
1,400.00 3,300.00 8,050.00 4,050.00 PAID 8/27/16

3,000.00 300.00 1,500.00 1,500.00
2,500.00 250.00 1,250.00 1,250.00
2,500.00 250.00 1,250.00 1,250.00
3,000.00 300.00 1,500.00 1,500.00
1,600.00 50.00 100.00 1,500.00
1,600.00 50.00 100.00 1,500.00
4,000.00 85.00 3,400.00 600.00
2,000.00 85.00 1,700.00 300.00
20,200.00 1,370.00 10,800.00 9,400.00 PAID 8/27/16 CC
200.00 350.00 700.00 700.00
200.00 350.00 700.00 700.00
100.00 85.00 1,700.00 300.00
50.00 85.00 850.00 150.00
600.00 600.00 1,200.00 1,800.00
1,000.00 2,300.00 2,300.00 5,200.00
200.00 280.00 560.00 440.00
200.00 50.00 500.00 500.00
200.00 900.00 1,800.00 400.00
200.00 900.00 1,800.00 600.00
1,300.00 900.00 1,800.00 600.00
- 490.00 490.00 - 490.00
4,250.00 7,290.00 14,400.00 10,900.00 PAID 8/27/16 CC

600.00 1,590.00 3,180.00 1,820.00
400.00 850.00 1,700.00 1,300.00
700.00 1,500.00 1,500.00 1,500.00
500.00 1,200.00 1,200.00 1,300.00
1,000.00 3,120.00 3,120.00 4,380.00
300.00 162.00 1,620.00 880.00
300.00 162.00 1,620.00 880.00
300.00 162.00 1,620.00 880.00
300.00 162.00 1,620.00 880.00
300.00 162.00 1,620.00 880.00
300.00 162.00 1,620.00 880.00
300.00 162.00 1,620.00 880.00
3,500.00 300.00 3,000.00 3,000.00
500.00 300.00 1,500.00 1,500.00
2,000.00 50.00 5,000.00 5,000.00
11,300.00 10,044.00 31,540.00 25,960.00 PAID 8/27/16
2,300.00
400.00 850.00 1,700.00 1,300.00
400.00 490.00 980.00 1,020.00
100.00 900.00 900.00 200.00
100.00 900.00 900.00 200.00
100.00 900.00 900.00 300.00
150.00 50.00 50.00 750.00
150.00 100.00 100.00 700.00
1,400.00 4,190.00 5,530.00 4,470.00 PAID 8/27/16

1,200.00 900.00 10,800.00 2,400.00
1,800.00 900.00 16,200.00 1,800.00
500.00 1,250.00 1,250.00 1,250.00
3,500.00 3,050.00 28,250.00 5,450.00 PAID 9/27/2016

200.00 250.00 500.00 500.00
100.00 480.00 480.00 220.00
300.00 560.00 1,680.00 720.00
600.00 1,290.00 2,660.00 1,440.00 PAID 8/28/16

100.00 162.00 810.00 440.00
100.00 162.00 810.00 440.00 PAID 8/28/16
600.00 2,500.00 7,500.00 1,500.00
900.00 300.00 2,700.00 2,700.00
600.00 800.00 1,600.00 1,400.00
1,000.00 650.00 1,300.00 1,700.00
600.00 850.00 1,700.00 1,300.00
1,000.00 650.00 1,300.00 1,700.00
800.00 600.00 1,200.00 1,800.00
500.00 500.00 500.00 1,000.00
- 3,500.00 3,500.00 500.00
- 3,500.00 3,500.00 500.00
- 3,500.00 3,500.00 500.00
6,000.00 17,350.00 28,300.00 14,600.00 PAID 8/27/16

5,500.00 3,000.00 6,000.00 - 500.00
2,500.00 162.00 1,620.00 880.00
1,000.00 85.00 850.00 150.00
1,600.00 350.00 700.00 900.00
1,100.00 900.00 900.00 200.00
1,200.00 900.00 900.00 300.00
600.00 300.00 300.00 300.00
700.00 350.00 350.00 350.00
14,200.00 6,047.00 11,620.00 2,580.00 PAID 8/28/16 CC

2,500.00 3,500.00 3,500.00 5,000.00
2,500.00 3,500.00 3,500.00 5,000.00 PAID 8/30/16
100.00 - 800.00
100.00 - 800.00
200.00 - 1,600.00 PAID 8/28/16

500.00 640.00 640.00 1,160.00
500.00 560.00 560.00 1,140.00
560.00 85.00 595.00 805.00
1,560.00 1,285.00 1,795.00 3,105.00 PAID 8/30/16

100.00 200.00 200.00 300.00
100.00 250.00 250.00 350.00
100.00 300.00 300.00 400.00
100.00 350.00 350.00 450.00
100.00 400.00 400.00 500.00
100.00 450.00 450.00 550.00
100.00 500.00 500.00 600.00
700.00 2,450.00 2,450.00 3,150.00 PAID

1,000.00 40.00 80.00 920.00
1,000.00 40.00 80.00 920.00
1,200.00 135.00 270.00 930.00
4,500.00 - 4,500.00
5,700.00 430.00 5,430.00 PAID 12/8/16

200.00 2,500.00 2,500.00 500.00
500.00 650.00 650.00 850.00
700.00 3,150.00 3,150.00 1,350.00 PAID

3,000.00 2,500.00 2,500.00 500.00
6,000.00 3,500.00 3,500.00 2,500.00
9,000.00 6,000.00 6,000.00 3,000.00 PAID 9/14/2016

1,600.00 800.00 1,600.00 2,400.00
1,800.00 2,150.00 2,150.00 3,350.00
3,400.00 2,950.00 3,750.00 5,750.00 PAID 3/10/2016
- 1,500.00
1,900.00

3,600.00 3,500.00 7,000.00 5,000.00
3,600.00 3,500.00 7,000.00 5,000.00
600.00 85.00 1,700.00 1,300.00
600.00 85.00 1,700.00 1,300.00
8,400.00 7,170.00 17,400.00 12,600.00

9,000.00 2,500.00 7,500.00 1,500.00
4,500.00 3,500.00 3,500.00 1,000.00
13,500.00 6,000.00 11,000.00 2,500.00

1,000.00 280.00 560.00 440.00
1,000.00 280.00 560.00 440.00
2,000.00 50.00 1,000.00 1,000.00
4,000.00 610.00 2,120.00 1,880.00 PAID 12/23/16
ORDER SLIP: 00394

1 PC 5 HOLES NDCP 600.00 600.00 500.00
1 PC 6 HOLES NDCP 700.00 700.00 600.00
1 PC 7 HOLES NDCP 800.00 800.00 700.00
1 PC 5 HOLES MDCP 600.00 600.00 500.00
1 PC 6 HOLES MDCP 700.00 700.00 600.00
1 PC 7 HOLES MDCP 800.00 800.00 700.00
TOTAL 4,200.00
ORDER SLIP: 00395

10 PCS 5/64 PINS 100.00 1,000.00 80.00
TOTAL 1,000.00
ORDER SLIP: 00396

1 PC #16 CERCLAGE WIRE 500.00 500.00 400.00
TOTAL 500.00
ORDER SLIP: 00397

10 PCS 3.5X20MM CORTICAL 100.00 1,000.00 95.00
TOTAL 1,000.00
ORDER SLIP: 00398
TO: DR. BACNIS DATE: 9/01/16

2 PCS DRAIN 900.00 1,800.00 800.00
TOTAL -
ORDER SLIP: 00399
TO: DR. BACNIS GIFT DATE: 9/01/16

1 PC STERILIZING BOX 12X8X2
TOTAL
ORDER SLIP: 00400

1 PC 3.2 DRILLBIT 500.00 500.00 450.00
2 PCS 2.7 DRILLBIT 500.00 1,000.00 350.00
2 PCS 2.5 DRILLBIT 500.00 1,000.00 350.00
2 PCS 3.5 DRILLBIT 500.00 1,000.00 350.00
2 PCS 4.5 DRILLBIT 500.00 1,000.00 350.00
TOTAL 4,500.00
ORDER SLIP: 00401

1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00
1 PC DRAIN 850.00 850.00 800.00
TOTAL 5,350.00
ORDER SLIP: 00402

3 PCS EXFIX TIBIA 1,200.00 3,600.00
TOTAL 3,600.00
ORDER SLIP: 00403
TO: HOLY CHILD HOSPITAL DATE: 9/05/16
1 PC 7 HOLES PROXIMAL FEMUR LOCK PLATE 16,000.00 16,000.00 11,000.00

8 PCS 5.0 CANCELLOUS LOCKING SCREW 1,500.00 12,000.00 1,000.00
TOTAL 28,000.00
ORDER SLIP: 00404
TO: PABLO DIMZON DATE: 9/05/16

DISCOUNT 30

1 PC #75 LAGSCREW 1,500.00 1,500.00 1,200.00
TOTAL 1,500.00
ORDER SLIP: 00405

EDSEL
TO: DR. PUA DATE: 9/06/16

8 PCS 3.5 CORTICAL SCREW 150.00 1,200.00
3 PCS 4.0 CANCELLOUS SCREW 250.00 750.00
1 PC 4 HOLES MDCP 2,850.00 2,850.00
TOTAL 4,800.00
ORDER SLIP: 00406

EDSEL
TO: DR.GARCIA DATE: 9/06/16

1 PC 6 HOLES MDCP 2,000.00 2,000.00
TOTAL 2,000.00
ORDER SLIP: 00407

EDSEL
TO: DR. MOLANO DATE: 9/06/16
5 PCS 3.5 CORTICAL 200.00 1,000.00
1 PC 4.0 CANCELLOUS 500.00 500.00
1 PC 9 HOLES RECON ST. 3,500.00 3,500.00
TOTAL 5,000.00
ORDER SLIP: 00408

EDSEL
TO: BAGUIO C/O JAMES DATE: 9/06/16

8 PCS 4.5 CORTICAL 150.00 1,200.00
1 PC 8 HOLES NDCP 1,000.00 1,000.00
TOTAL 2,200.00
ORDER SLIP: 00409

1 PC #43 XLO AMP 4,300.00 4,300.00 4,000.00
1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00
TOTAL 7,300.00
ORDER SLIP: 00410

1 PC UNIVERSAL HAND DRILL JAW 6MM 18,500.00 18,500.00 16,000.00
TOTAL 18,500.00
ORDER SLIP: 00411

1 PC #39 XLO AMP 4,500.00 4,500.00 4,000.00
1 PC #40 XLO AMP 4,500.00 4,500.00 4,000.00
1 PC #43 XLO AMP 4,500.00 4,500.00 4,000.00
3 BXS BONE CEMENT 3,000.00 9,000.00 2,800.00
2 PCS DRAIN 1,000.00 2,000.00 850.00
1 PC 2.7 DRILLBIT 600.00 600.00 350.00
1 PC 3.2 DRILLBIT 600.00 600.00 350.00
5 PCS 7 HOLES RECON PLATE 1,000.00 5,000.00 900.00
20 PCS 4.0 CANCELLOUS F/T 300.00 6,000.00 250.00
TOTAL 36,700.00
ORDER SLIP: 00412

1 PC HUMBY KNIFE W/ BLADE 7,000.00 7,000.00 6,500.00
1 PC EXTRA BLADE 750.00 750.00 620.00
2 PCS EXFIX TIBIA 1,500.00 3,000.00 1,300.00
20 PCS 3.5X14MM CORTICAL 200.00 4,000.00 130.00
1 PC MOD USA CAST CUTTER 3,500.00 3,500.00 3,000.00
TOTAL 18,250.00
ORDER SLIP: 00413 3000
TO: ZENY (WESTECH) DATE: 9/07/16

2 PCS #40 XLO AMNP 5,500.00 11,000.00 4,500.00
2 PCS #41 XLO AMNP 5,500.00 11,000.00 4,500.00
TOTAL 22,000.00
ORDER SLIP: 00414
TO: DR. ROGER ALBURO DATE: 9/08/16

3 PCS 80MM LAGSCREW 1,500.00 4,500.00 1,200.00
1 PC 4 HOLES CHS PLATE 4,500.00 4,500.00 3,700.00
TOTAL 9,000.00
ORDER SLIP: 00415

5 PCS DRAIN 900.00 4,500.00 800.00
1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00
10 PCS 4.5X30MM CORTICAL 100.00 1,000.00 95.00
TOTAL 11,200.00
ORDER SLIP: 00416

2 PCS 7 HOLES MDCP 800.00 1,600.00 700.00
2 PCS 8 HOLES MDCP 900.00 1,800.00 800.00
20 PCS 3.5X14MM CORTICAL 100.00 2,000.00 95.00
10 PCS 3.5X16MM CORTICAL 100.00 1,000.00 95.00
5 PCS 2.7 DRILLBIT 800.00 4,000.00 550.00
TOTAL 10,400.00
ORDER SLIP: 00417

EDSEL
TO: DR. GARCIA DATE: 9/08/16

1 PC 8 HOLES RECON STRAIGHT 15,000.00 15,000.00
TOTAL 15,000.00
ORDER SLIP: 00418

EDSEL
TO: DR. GARCIA DATE: 9/08/16

1 PC 10X300 TIBIA NAIL (OLTEN) 11,000.00 11,000.00
TOTAL 11,000.00
ORDER SLIP: 00419
RETURNED
2 PCS EXFIX TIBIA CARBON FIBER 2,500.00 5,000.00
TOTAL
ORDER SLIP: 00420

3 PCS 6 HOLES 1/3 TUBULAR 1,200.00 3,600.00 900.00
TOTAL 3,600.00
ORDER SLIP: 00421

9 PCS 4.5 CORTICAL SCREW 200.00 1,800.00 120.00
1 PC 7 HOLES NDCP 1,700.00 1,700.00 1,200.00
1 PC 8 HOLES NDCP 1,800.00 1,800.00 1,200.00
TOTAL 5,300.00
ORDER SLIP: 00422

EDSEL
TO: ALLAN (ILIX) DATE: 9/13/16

3 PCS BONE CEMENT 3,000.00 9,000.00
TOTAL 9,000.00
ORDER SLIP: 00423

2 PCS REPAIR REAMER 600.00
TOTAL 600.00
ORDER SLIP: 00424
TO: DR. ROMEO TAN DATE: 9/14/16

DISCOUNTED 4,890

30 PCS 3.5X20MM CORTICAL 200.00 6,000.00 120.00
30 PCS 3.5X30MM CORTICAL 200.00 6,000.00 120.00
30 PCS .062 K-WIRE 150.00 4,500.00 100.00
30 PCS 5/64 K-WIRE 150.00 4,500.00 100.00
TOTAL 48,900.00
ORDER SLIP: 00425

EDSEL

1 PC PIN CUTTER 6,000.00
TOTAL 6,000.00
ORDER SLIP: 00426
TO: TESS CORUNA DATE: 9/16/16

2 PAIRS US-ARMY NAVY RETRACTOR 8 1/2" 900.00 1,800.00 700.00
RICHARDSON EASTMAN RETRACTOR 10
2 PAIRS 1/4" 1,050.00 2,100.00 750.00
4 PCS SENN MILLER HOOKLET 6 1/4" 395.00 1,580.00 300.00
TOTAL 5,480.00
ORDER SLIP: 00427

1 PC #45 XLO AMP 4,500.00 4,500.00 4,000.00
1 PC #46 XLO AMP 4,500.00 4,500.00 4,000.00
2 PCS 5 HOLES L-BUTTRESS R 1,500.00 3,000.00 1,200.00
TOTAL 12,000.00
ORDER SLIP: 00428

1 PC #44 XLO AMP 4,500.00 4,500.00 4,000.00
1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00
TOTAL 7,500.00
ORDER SLIP: 00429
1 SET POWER DRILL & 1 AUTOCLAVABLE TRAY 60,000.00 60,000.00 50,000.00

TOTAL 60,000.00
ORDER SLIP: 00430

1 PC #40 XLO AMNP 8,000.00 8,000.00 5,500.00
1 BX BONE CEMENT W/ GENTA 5,000.00 5,000.00 4,000.00
TOTAL 13,000.00
ORDER SLIP: 00431
TO: DR.MARC BARTOLABAC DATE: 9/16/16

4 PCS FLEXIBLE REAMS (9-12) 4,800.00 19,200.00 3,500.00
TOTAL 19,200.00
ORDER SLIP: 00432

1 PC #40 XLO AMNP 4,500.00 4,500.00 4,000.00
TOTAL 4,500.00
ORDER SLIP: 00433
TO: RAYTON OBIA DATE: 9/16/16

3 PCS K-NAIL 10" 750.00 2,250.00 600.00
TOTAL 2,250.00
ORDER SLIP: 00434

3 PCS 3 HOLES MINI T-PLATE 1,300.00 3,900.00 900.00
3 PCS 5 HOLES MINI T-PLATE 1,300.00 3,900.00 900.00
15 PCS 4.0X30MM CANCELLOUS F/T 250.00 3,750.00 230.00
20 PCS 4.0X30MM CANCELLOUS H/T 250.00 5,000.00 230.00
20 PCS 40X55MM CANCELLOUS H/T 250.00 5,000.00 230.00
10 PCS 3.5X70MM CORTICAL 350.00 3,500.00 250.00
TOTAL 56,050.00
ORDER SLIP: 00435
TO: DR. ROURA DATE: 9/17/16

1 PC #42MM XLO AMNP 6,000.00 6,000.00 4,500.00
3 BXS BONE CEMENT W/ GENTA 5,500.00 16,500.00 4,000.00
TOTAL 22,500.00
ORDER SLIP: 00436
TO:VETERANS DATE: 9/17/16

1 PC 7 HOLES L-PLATE( L) 3,000.00 3,000.00 1,800.00
2 PCS 6.5X90MM LAGSCREW 500.00 1,000.00 350.00
TOTAL 4,000.00
ORDER SLIP: 00437

7 PCS 3.5X16MM CORTICAL 200.00 1,400.00 120.00
TOTAL 1,400.00
ORDER SLIP: 00438

50 PXS 3.5 CORTICAL ASSTD 200.00 10,000.00 140.00
2 PCS #12 K-NAIL 850.00 1,700.00 650.00
2 PCS #10 K-NAIL 850.00 1,700.00 650.00
1 PC #9 K-NAIL 850.00 850.00 650.00
2 PCS EXFIX TIBIA 1,500.00 3,000.00 1,300.00
2 PCS EXFIX HUMEROUS 1,400.00 2,800.00 1,200.00
2 PCS 6 HOLES NDCP 1,600.00 3,200.00 1,000.00
FREE 1 PC - 4.5 SCREW DRIVER
1 PC - BIG TENACULUM
TOTAL 25,650.00
ORDER SLIP: 00439

1 PC 8 HOLES 1/3 TUBULAR 2,000.00 2,000.00 1,400.00
2 PCS 4.0X16 CANCELLOUS H/T 500.00 1,000.00 400.00
3 PCS 3.5X44MM CORTICAL 200.00 600.00 120.00
TOTAL 3,600.00
ORDER SLIP: 00440

EDSEL
TO: DR. MURPHY BOYLES DATE: 9/19/16

2 BXS BONE CEMENT REG 3,000.00 6,000.00
1 PC 8" K-NAIL 700.00 700.00
TOTAL 6,700.00
ORDER SLIP: 00441
CANCELLED
1 PC 10X340 TIBIA NAIL 3,000.00 3,000.00
1 PC 10X360 TIBIA NAIL 3,000.00 3,000.00
1 PC 10X320 FEMUR NAIL 3,000.00 3,000.00
1 PC 10X320 TIBIA NAIL 3,000.00 3,000.00
1 PC 9X340 TIBIA NAIL 3,000.00 3,000.00
1 PC 11X380 FEMUR NAIL 3,000.00 3,000.00
TOTAL
ORDER SLIP: 00442

1 PC #45 XLO AMNP 8,500.00 8,500.00 6,000.00
1 BX ANTIBIOTIC CEMENT 5,500.00 5,500.00 4,000.00
TOTAL 14,000.00
ORDER SLIP: 00443

3 PCS 3 HOLES MINI T-PLATES 1,300.00 3,900.00 900.00
3 PCS 5 HOLES MINI T-PLATES 1,300.00 3,900.00 900.00
1 PC UNIVERSAL HAND DRILL JAW 6MM 18,500.00 18,500.00 16,000.00
TOTAL 26,300.00
ORDER SLIP: 00444

7 PCS 6 HOLES MDCP 1,200.00 8,400.00
2 PCS 6 HOLES NDCP 1,400.00 2,800.00
50 PCS 3.5 CORTICAL 200.00 10,000.00
TOTAL 21,200.00
ORDER SLIP: 00445

1 PC # 41 XLO AMNP 8,500.00 8,500.00 5,000.00
TOTAL 8,500.00
ORDER SLIP: 00446
TO: ASK A VET DATE: 9/23/16

6 PCS 3.5X14MM CORTICAL 200.00 1,200.00 120.00
1 PCS 4 HOLES 1/3 TUBULAR 800.00 800.00 600.00
1 PCS 6 HOLES RECON PLATE ST. 1,800.00 1,800.00 1,200.00
1 PC #20 CERCLAGE WIRE 700.00 700.00 500.00
2 PCS 3.5X20MM CORTICAL 200.00 400.00 120.00
TOTAL 6,100.00
ORDER SLIP: 00447

2 PCS 6 HOLES NDCP 700.00 1,400.00 600.00
20 PCS 3/32 PINS 120.00 2,400.00 90.00
100 PCS 4.0 CANCELLOUS F/T 250.00 25,000.00 200.00
TOTAL 30,800.00
ORDER SLIP: 00448
TO: VETERANS MEMORIAL MED CTR. DATE: 9/26/16

1 PC #44 XLO AMNP 4,500.00 4,500.00 4,000.00
TOTAL 4,500.00
ORDER SLIP: 00449

2 BXS BONE CEMENT REG 3,000.00 6,000.00 2,800.00
TOTAL 6,000.00
ORDER SLIP: 00450
TO:TRAUMA MEDICA ENT. DATE: 9/27/16

2 PCS 4.0X18 CANCELLOUS 280.00 560.00 250.00
2 PCS 4.0X22 CANCELLOUS 280.00 560.00 250.00
2 PCS 4.0X35 CANCELLOUS 280.00 560.00 250.00
1 PC 4.0X30 CANCELLOUS 280.00 280.00 250.00
1 PC 4.0X40 CANCELLOUS 280.00 280.00 250.00
1 PC 5 HOLES OBLIQUE T-PLATE 1,500.00 1,500.00 1,300.00
TOTAL 3,740.00
ORDER SLIP: 00451

1 PC #45 XLO AMNP 4,500.00 4,500.00 4,000.00
TOTAL 4,500.00
ORDER SLIP: 00452
RETURNED
1 BX BONE CMENT REG. 3,000.00 3,000.00
TOTAL 3,000.00
ORDER SLIP: 00453

6 PCS 3.5 CORTICAL 200.00 1,200.00 120.00
1 PC 6 HOLES MDCP 2,000.00 2,000.00 1,400.00
POWER DRILL RENTAL 2,500.00
TOTAL 5,700.00
ORDER SLIP: 00454

1 PC #43 XLO AMNP 8,500.00 8,500.00 6,000.00
TOTAL 8,500.00
ORDER SLIP: 00455

1 PC 6H MDCP 2,000.00 2,000.00 1,200.00
5 PCS 3.5 CORTICAL 200.00 1,000.00 140.00
POWER DRILL 2,500.00 2,000.00
OSCILLATING SAW 2,500.00 2,000.00
TOTAL 8,000.00
ORDER SLIP: 00456
TO: DRA. BACNIS DATE: 9/29/16

2 PCS DRAIN 900.00 1,800.00 800.00
TOTAL 1,800.00
ORDER SLIP: 00457

10 PCS 3.5X20MM CORTICAL 200.00 2,000.00
10 PCS 3.5X30MM CORTICAL 200.00 2,000.00
1 PCS 8 HOLES RECON STR. 2,500.00 2,500.00
TOTAL 6,500.00
ORDER SLIP: 00458

1 PC THOMPSON 8,500.00 8,500.00 5,000.00
1 PC BONE CEMENT 3,000.00 3,000.00 2,800.00
1 PC DRAIN 1,500.00 1,500.00 1,000.00
TOTAL 13,000.00
ORDER SLIP: 00459

30 PCS 1/8 PINS 120.00 3,600.00 100.00
TOTAL 3,600.00
500.00 100.00 400.00 400.00 200.00
600.00 100.00 480.00 480.00 220.00
700.00 100.00 560.00 560.00 240.00
500.00 100.00 250.00 250.00 350.00
600.00 100.00 300.00 300.00 400.00
700.00 100.00 350.00 350.00 450.00
- 600.00 2,340.00 2,340.00 1,860.00 PAID 1/9/2016

800.00 200.00 50.00 500.00 500.00
- 200.00 50.00 500.00 500.00 PAID 1/9/2016

400.00 100.00 280.00 280.00 220.00
- 100.00 280.00 280.00 220.00 PAID 1/9/2016

950.00 50.00 85.00 850.00 150.00
- 50.00 85.00 850.00 150.00 PAID 1/9/2016
1,600.00 200.00 650.00 1,300.00 500.00
- 200.00 650.00 1,300.00 500.00 PAID 10/9/2016
- - - -

450.00 50.00 100.00 100.00 400.00
700.00 300.00 100.00 200.00 800.00
700.00 300.00 100.00 200.00 800.00
700.00 300.00 100.00 200.00 800.00
700.00 300.00 100.00 200.00 800.00
- 1,250.00 500.00 900.00 3,600.00

4,000.00 500.00 2,500.00 2,500.00 2,000.00
800.00 50.00 650.00 650.00 200.00
- 550.00 3,150.00 3,150.00 2,200.00

- 3,600.00 900.00 2,700.00 900.00
- 3,600.00 900.00 2,700.00 900.00
11,000.00 5,000.00 6,000.00 6,000.00 10,000.00

8,000.00 4,000.00 800.00 6,400.00 5,600.00
- 9,000.00 6,800.00 12,400.00 15,600.00 PAID 5/9/2016

1,200.00 300.00 2,500.00 2,500.00 - 1,000.00
- 300.00 2,500.00 2,500.00 - 1,000.00 PAID 7/9/2016

- 1,200.00 85.00 680.00 520.00
- 750.00 162.00 486.00 264.00
- 2,850.00 200.00 200.00 2,650.00
- 4,800.00 447.00 1,366.00 3,434.00 PAID 9/13/16

- 2,000.00 300.00 300.00 1,700.00
- 2,000.00 300.00 300.00 1,700.00 PAID 9/13/16
- 1,000.00 85.00 425.00 575.00
- 500.00 162.00 162.00 338.00
- 3,500.00 900.00 900.00 2,600.00
- 5,000.00 1,147.00 1,487.00 3,513.00 PAID 9/13/16

- 1,200.00 85.00 680.00 520.00
- 1,000.00 640.00 640.00 360.00
- 2,200.00 725.00 1,320.00 880.00 PAID 9/13/2016

4,000.00 300.00 3,500.00 3,500.00 800.00
2,800.00 200.00 2,500.00 2,500.00 500.00
- 500.00 6,000.00 6,000.00 1,300.00 PAID 8/9/2016

16,000.00 2,500.00 12,000.00 12,000.00 6,500.00
- 2,500.00 12,000.00 12,000.00 6,500.00 PAID 11/10/2016

4,000.00 500.00 3,500.00 3,500.00 1,000.00
4,000.00 500.00 3,500.00 3,500.00 1,000.00
4,000.00 500.00 3,500.00 3,500.00 1,000.00
8,400.00 600.00 2,500.00 7,500.00 1,500.00
1,700.00 300.00 650.00 1,300.00 700.00
350.00 250.00 80.00 80.00 520.00
350.00 250.00 350.00 350.00 250.00
4,500.00 500.00 700.00 3,500.00 1,500.00
5,000.00 1,000.00 162.00 3,240.00 2,760.00
- 4,400.00 14,942.00 26,470.00 10,230.00 PAID 9/13/16

6,500.00 500.00 3,920.00 3,920.00 3,080.00
620.00 130.00 420.00 420.00 330.00
2,600.00 400.00 900.00 1,800.00 1,200.00
2,600.00 1,400.00 85.00 1,700.00 2,300.00
3,000.00 500.00 2,220.00 2,220.00 1,280.00
- 2,930.00 7,545.00 10,060.00 8,190.00 PAID 9/13/2016

9,000.00 2,000.00 3,500.00 7,000.00 4,000.00
9,000.00 2,000.00 3,500.00 7,000.00 4,000.00
- 4,000.00 7,000.00 14,000.00 8,000.00 PAID

3,600.00 900.00 800.00 2,400.00 2,100.00
3,700.00 800.00 2,300.00 2,300.00 2,200.00
- 1,700.00 3,100.00 4,700.00 4,300.00 PAID 10/27/16
4,000.00 500.00 680.00 3,400.00 1,100.00
4,000.00 500.00 3,500.00 3,500.00 1,000.00
950.00 50.00 85.00 850.00 150.00
1,000.00 200.00 280.00 560.00 640.00
- 1,250.00 4,545.00 8,310.00 2,890.00 PAID 10/19/16

1,400.00 200.00 350.00 700.00 900.00
1,600.00 200.00 400.00 800.00 1,000.00
1,900.00 100.00 85.00 1,700.00 300.00
950.00 50.00 85.00 850.00 150.00
2,750.00 1,250.00 80.00 400.00 3,600.00
- 1,800.00 1,000.00 4,450.00 5,950.00 PAID 10/19/16

- 15,000.00 800.00 800.00 14,200.00
- 15,000.00 800.00 800.00 14,200.00

- 11,000.00 6,000.00 6,000.00 5,000.00
- 11,000.00 6,000.00 6,000.00 5,000.00
- 5,000.00 - 5,000.00

2,700.00 900.00 300.00 900.00 2,700.00
- 900.00 300.00 900.00 2,700.00 PAID 10/18/16

1,080.00 720.00 85.00 765.00 1,035.00
1,200.00 500.00 560.00 560.00 1,140.00
1,200.00 600.00 640.00 640.00 1,160.00
- 1,820.00 1,285.00 1,965.00 3,335.00 PAID

- 9,000.00 2,500.00 7,500.00 1,500.00
- 9,000.00 2,500.00 7,500.00 1,500.00 PAID 9/13/16

- 600.00 600.00 1,200.00 - 600.00
- 600.00 600.00 1,200.00 - 600.00 PAID 12/15/16
4,000.00 1,500.00 250.00 1,250.00 4,250.00
8,000.00 4,000.00 300.00 3,000.00 9,000.00
7,200.00 3,200.00 350.00 2,800.00 7,600.00
3,600.00 2,400.00 85.00 2,550.00 3,450.00
3,600.00 2,400.00 85.00 2,550.00 3,450.00
3,000.00 1,500.00 50.00 1,500.00 3,000.00
3,000.00 1,500.00 50.00 1,500.00 3,000.00
- 16,500.00 1,170.00 15,150.00 33,750.00 PAID

- 6,000.00 600.00 600.00 5,400.00
- 6,000.00 600.00 600.00 5,400.00 PAID 9/13/16

1,400.00 400.00 440.00 880.00 920.00
1,500.00 600.00 590.00 1,180.00 920.00

1,200.00 380.00 195.00 780.00 800.00
1,380.00 1,225.00 2,840.00 2,640.00 PAID

4,000.00 500.00 3,500.00 3,500.00 1,000.00
4,000.00 500.00 3,500.00 3,500.00 1,000.00
2,400.00 1,400.00 2,800.00 200.00
- 1,000.00 8,400.00 9,800.00 2,200.00 PAID
4,000.00 500.00 3,500.00 3,500.00 1,000.00
2,800.00 200.00 2,500.00 2,500.00 500.00
- 700.00 6,000.00 6,000.00 1,500.00
50,000.00 10,000.00 28,800.00 28,800.00 31,200.00

- 10,000.00 28,800.00 28,800.00 31,200.00 PAID

5,500.00 2,500.00 3,500.00 3,500.00 4,500.00
4,000.00 1,000.00 1,200.00 1,200.00 3,800.00
- 3,500.00 4,700.00 4,700.00 8,300.00 PAID

14,000.00 5,200.00 4,500.00 18,000.00 1,200.00
- 5,200.00 4,500.00 18,000.00 1,200.00

4,000.00 500.00 3,500.00 3,500.00 1,000.00
- 500.00 3,500.00 3,500.00 1,000.00

1,800.00 450.00 350.00 1,050.00 1,200.00
- 450.00 350.00 1,050.00 1,200.00

2,700.00 1,200.00 400.00 1,200.00 2,700.00
2,700.00 1,200.00 600.00 1,800.00 2,100.00
3,450.00 300.00 162.00 2,430.00 1,320.00
4,600.00 400.00 162.00 3,240.00 1,760.00
4,600.00 400.00 162.00 3,240.00 1,760.00
4,600.00 400.00 162.00 3,240.00 1,760.00
1,150.00 100.00 162.00 810.00 440.00
2,530.00 220.00 162.00 1,782.00 968.00
2,300.00 2,700.00 162.00 3,240.00 1,760.00
1,380.00 1,120.00 162.00 1,620.00 880.00
2,760.00 - 1,260.00 162.00 972.00 528.00
4,600.00 - 1,600.00 162.00 1,944.00 1,056.00
4,600.00 400.00 162.00 3,240.00 1,760.00
4,600.00 400.00 162.00 3,240.00 1,760.00
2,500.00 1,000.00 85.00 850.00 2,650.00
- 6,980.00 3,029.00 32,848.00 23,202.00 PAID 9/27/2016

4,500.00 1,500.00 3,500.00 3,500.00 2,500.00
12,000.00 4,500.00 1,200.00 3,600.00 12,900.00
- 6,000.00 4,700.00 7,100.00 15,400.00 PAID 9/19/16
1,800.00 1,200.00 1,500.00 1,500.00 1,500.00
700.00 300.00 800.00 1,600.00 - 600.00
- 1,500.00 2,300.00 3,100.00 900.00 PAID 9/17/16

840.00 560.00 85.00 595.00 805.00
- 560.00 85.00 595.00 805.00 PAID 9/17/16

7,000.00 3,000.00 85.00 4,250.00 5,750.00
1,300.00 400.00 350.00 700.00 1,000.00
1,300.00 400.00 350.00 700.00 1,000.00
650.00 200.00 350.00 350.00 500.00
2,600.00 400.00 900.00 1,800.00 1,200.00
2,400.00 400.00 700.00 1,400.00 1,400.00
1,600.00 800.00 300.00 600.00 1,800.00
2,000.00 1,200.00 480.00 960.00 2,240.00
1,150.00 - -
1,200.00 - -
- 6,800.00 5,865.00 10,760.00 14,890.00 PAID

1,400.00 600.00 400.00 400.00 1,600.00
800.00 200.00 162.00 324.00 676.00
360.00 240.00 85.00 255.00 345.00
- 1,040.00 647.00 979.00 2,621.00 PAID

- 6,000.00 2,500.00 5,000.00 1,000.00
- 700.00 350.00 350.00 350.00
- 6,700.00 2,850.00 5,350.00 1,350.00 PAID

- 3,000.00 864.00 864.00 2,136.00
- 3,000.00 864.00 864.00 2,136.00
- 3,000.00 864.00 864.00 2,136.00
- 3,000.00 864.00 864.00 2,136.00
- 3,000.00 864.00 864.00 2,136.00
- 3,000.00 864.00 864.00 2,136.00
-

6,000.00 2,500.00 3,500.00 3,500.00 5,000.00
4,000.00 1,500.00 1,200.00 1,200.00 4,300.00
- 4,000.00 4,700.00 4,700.00 9,300.00 PAID

2,700.00 1,200.00 300.00 900.00 3,000.00
2,700.00 1,200.00 500.00 1,500.00 2,400.00
16,000.00 2,500.00 - 18,500.00
- 4,900.00 800.00 2,400.00 23,900.00 PAID 9/27/16

- 8,400.00 300.00 2,100.00 6,300.00
- 2,800.00 480.00 960.00 1,840.00
- 10,000.00 85.00 4,250.00 5,750.00
- 21,200.00 865.00 7,310.00 13,890.00

5,000.00 3,500.00 3,500.00 3,500.00 5,000.00
- 3,500.00 3,500.00 3,500.00 5,000.00 PAID 9/22/16

720.00 480.00 85.00 510.00 690.00
600.00 200.00 200.00 200.00 600.00
800.00 400.00 300.00 300.00 900.00
1,200.00 600.00 600.00 600.00 1,200.00
500.00 200.00 280.00 280.00 420.00
240.00 160.00 85.00 170.00 230.00
- 2,040.00 1,550.00 2,060.00 4,040.00 PAID

1,200.00 200.00 480.00 960.00 440.00
1,800.00 600.00 50.00 1,000.00 1,400.00
800.00 200.00 280.00 560.00 440.00
800.00 200.00 280.00 560.00 440.00
20,000.00 5,000.00 162.00 16,200.00 8,800.00
- 6,200.00 1,252.00 19,280.00 11,520.00 PAID 11/3/16

4,000.00 500.00 3,500.00 3,500.00 1,000.00
- 500.00 3,500.00 3,500.00 1,000.00 PAID 9/27/2016

5,600.00 400.00 2,500.00 5,000.00 1,000.00
- 400.00 2,500.00 5,000.00 1,000.00

500.00 60.00 162.00 324.00 236.00
500.00 60.00 162.00 324.00 236.00
500.00 60.00 162.00 324.00 236.00
250.00 30.00 162.00 162.00 118.00
250.00 30.00 162.00 162.00 118.00
1,300.00 200.00 600.00 600.00 900.00
- 440.00 1,410.00 1,896.00 1,844.00 PAID 10/19/16

4,000.00 500.00 3,500.00 3,500.00 1,000.00
- 500.00 3,500.00 3,500.00 1,000.00 PAID 10/19/16
- 3,000.00 2,500.00 2,500.00 500.00
- 3,000.00 2,500.00 2,500.00 500.00

720.00 480.00 85.00 510.00 690.00
1,400.00 600.00 300.00 300.00 1,700.00
- 2,500.00 - 2,500.00
- 3,580.00 385.00 810.00 4,890.00

6,000.00 2,500.00 3,500.00 3,500.00 5,000.00
- 2,500.00 3,500.00 3,500.00 5,000.00 PAID

1,200.00 800.00 300.00 300.00 1,700.00
700.00 300.00 85.00 425.00 575.00
- 500.00 - 2,500.00
- 500.00 - 2,500.00
- 2,100.00 385.00 725.00 7,275.00 PAID 3/10/2016
1,600.00 200.00 650.00 1,300.00 500.00
- 200.00 650.00 1,300.00 500.00 PAID

- 2,000.00 85.00 850.00 1,150.00
- 2,000.00 85.00 850.00 1,150.00
- 2,500.00 800.00 800.00 1,700.00
- 6,500.00 970.00 2,500.00 4,000.00

5,000.00 3,500.00 3,000.00 3,000.00 5,500.00
2,800.00 200.00 2,500.00 2,500.00 500.00
1,000.00 500.00 650.00 650.00 850.00
- 4,200.00 6,150.00 6,150.00 6,850.00 PAID 9/29/2016

3,000.00 600.00 50.00 1,500.00 2,100.00
- 600.00 50.00 1,500.00 2,100.00 PAID 11/3/16
ORDER SLIP: 00461
TO: JOSEPH REBULADO DATE: 10/04/16

3 BXS BONE CEMENT REG. 3,000.00 9,000.00 2,800.00
TOTAL 9,000.00
ORDER SLIP: 00462

20 PCS 3.5X16MM CORTICAL 100.00 2,000.00 95.00
20 PCS 3.5 X 18MM CORTICAL 100.00 2,000.00 95.00
TOTAL 4,000.00
ORDER SLIP: 00463

1 PC OLIVE WIRE 700.00 700.00 600.00
1 PC EXFIX TIBIA 1,200.00 1,200.00 1,100.00
1 PC HYBRID EXFIX 4,800.00 4,800.00 4,600.00
TOTAL 6,700.00
ORDER SLIP: 00464
TO: UNIMED DATE: 10/05/16

1 PC #43 XLO AMNP 6,000.00 6,000.00 5,000.00
TOTAL 6,000.00
ORDER SLIP: 00465
TO: DR. ANATALIO DATE: 10/05/16

5 PCS BONE CEMENT REG. 3,000.00 15,000.00 2,800.00
TOTAL 15,000.00
ORDER SLIP: 00466

2 PCS 4.0 X 30 CANCELLOUS F/T 300.00 600.00
1 PC 4.0 X 35 CANCELLOUS F/T 300.00 300.00
TOTAL 2,700.00
ORDER SLIP: 00467

EDSEL
TO: DON EMILIO HOSP. DATE: 10/07/16

10 PCS METZEMBAUM 5 1/2 CUR 900.00 9,000.00
10 PCS METZEMBAUM 7" CUR 1,050.00 10,500.00
10 PCS ALIS FORCEP 5 1/2" 990.00 9,900.00
10 PCS KELLY CURVE 6 1/4" 1,150.00 11,500.00
10 PCS KIDNEY BASIN 10" 1,325.00 13,250.00
3 PCS MAYO TABLE 10,500.00 31,500.00
TOTAL 85,650.00
56,669.64
ORDER SLIP: 00468

1 PC 11X380 FEMUR NAIL (GRP) 19,600.00 19,600.00 15,000.00
3 PCS SCREWS 300.00 900.00 250.00
1 PC DRAIN 1,500.00 1,500.00 1,200.00
TOTAL 22,000.00
ORDER SLIP: 00469

1 PC THOMPSON 9,000.00 9,000.00 6,500.00
1 PC XLO AMNP 9,000.00 9,000.00 6,500.00
TOTAL 18,000.00
ORDER SLIP: 00470
TO: DR.MALVAR DATE: 10/07/16

1 PC HUMBY KNIFE HOLDER 7,000.00 7,000.00 6,500.00
1 PC KNIFE BLADE/SKIN GRAFT 500.00 500.00 500.00
TOTAL 7,500.00
ORDER SLIP: 00471
TO: DR. CHRISTOPHER CHAN DATE: 10/08/16

2 PCS 6H MDCP 2,300.00 4,600.00 1,800.00
12 PCS 3.5 CORTICAL SCREWS 200.00 2,400.00 120.00
TOTAL 7,000.00
ORDER SLIP: 00472
TO: DR. NICCOLO MAMBA DATE: 10/08/16
DISCOUNT 300
3 PCS RECON PLATE STR. 5,000.00 15,000.00 4,500.00
TOTAL 15,000.00
ORDER SLIP: 00473

1 PC 9X280 TIBIA NAIL 9,500.00 9,500.00
2 PC 10X340 TIBIA NAIL 9,500.00 19,000.00
2 PCS 10X340 FEMUR NAIL 9,500.00 19,000.00
2 PC 10X360 TIBIA NAIL 9,500.00 19,000.00
1 PC 11X340 FEMUR NAIL 9,500.00 9,500.00
1 PC 11X340 TIBIA NAIL 9,500.00 9,500.00
2 PCS 11X360 TIBIA NAIL 9,500.00 19,000.00
TOTAL 104,500.00
ORDER SLIP: 00474

1 PC 6 HOLES MDCP 700.00 700.00 500.00
1 PC 7 HOLES 1/3 TUBULAR 800.00 800.00 600.00
5 PCS DRAIN 900.00 4,500.00 800.00
10 PCS 3.5X14 CORTICAL 100.00 1,000.00 95.00
1 PC 4 HOLES MINI T-PLATE 1,800.00 1,800.00 1,300.00
TOTAL 8,800.00
ORDER SLIP: 00475

20 PCS 3.20MM CORTICAL 100.00 2,000.00 95.00
TOTAL 2,000.00
ORDER SLIP: 00476

25 PCS DRAIN 900.00 22,500.00 800.00
TOTAL 22,500.00
ORDER SLIP: 00477

11 PCS .035 PINS 120.00 1,320.00 90.00
30 PCS .062 PINS 120.00 3,600.00 90.00
3 PCS 4 HOLES MINI T-PLATE 1,500.00 4,500.00 1,000.00
1 PC 4.5 SCREW DRIVER 2,500.00 2,500.00 2,000.00
TOTAL 36,920.00
ORDER SLIP: 00478

3 BXS BONE CEMENT W/GENTA 4,000.00 12,000.00
TOTAL 12,000.00
ORDER SLIP: 00479

2 PCS #42 XLO AMNP 4,500.00 9,000.00 4,000.00
TOTAL 17,000.00
ORDER SLIP: 00480
TO: DR. LLANES DATE: 10/10/16

TOTAL 30,000.00
ORDER SLIP: 00481
TO: DRA. BACNIS DATE: 10/12/16

6,000.00
ORDER SLIP: 00482


1 PC 6 HOLES DISTAL FEMUR (L) 9,500.00 9,500.00 7,500.00
3 PCS 4.5 CORTICAL 200.00 600.00 140.00
2 PCS 5.0 CORTICAL 1,200.00 2,400.00 1,000.00
3 PCS 5.0 CANCELLOUS 1,500.00 4,500.00 1,200.00
TOTAL 17,000.00
ORDER SLIP: 00483

EDSEL

2 PCS 7 HOLES MDCP 1,600.00 3,200.00
12 PCS 3.5 CORTICAL 150.00 1,800.00
TOTAL 5,000.00
ORDER SLIP: 00484

1 PC #42 XLO AMNP 4,300.00 4,300.00 4,000.00
1 PC #43 XLO AMNP 4,300.00 4,300.00 4,000.00
60 PCS 3.5 CORTICAL 100.00 6,000.00 90.00
40 PCS 4.5 CORTICAL 100.00 4,000.00 90.00
TOTAL 24,600.00
ORDER SLIP: 00485

10 PCS EXFIX TIBIA CARBON FIBER 1,800.00 18,000.00 1,500.00
TOTAL 18,000.00
ORDER SLIP: 00486

EDSEL
4 BXS BONE CEMENT REG. 3,000.00 12,000.00 2,800.00
TOTAL 12,000.00
ORDER SLIP: 00487
TO: BONG MAGUAD DATE: 10/13/16

3 PCS 7H MDCP 800.00 2,400.00 600.00
1 PC 8 H MDCP 900.00 900.00 700.00
20 PCS 3.5X14 CORTICAL 110.00 2,200.00 90.00
20 PCS 3.5X16 CORTICAL 110.00 2,200.00 90.00
20 PCS 3.5X18 CORTICAL 110.00 2,200.00 90.00
10 PCS 3.5X20 CORTICAL 110.00 1,100.00 90.00
7 PCS 6.5 CANCELLOUS 400.00 2,800.00
TOTAL 13,800.00
ORDER SLIP: 00488
TO: ALQUIN BORJE DATE: 10/14/16

TOTAL 1,600.00
ORDER SLIP: 00489

1 PC #41 XLO AMNP 6,000.00 6,000.00 4,500.00
1 PC #42 XLO AMNP 6,000.00 6,000.00 4,500.00
TOTAL 12,000.00
ORDER SLIP: 00490
TO: PANAY ORTHOPEDIC SUPPLIES DATE: 10/17/16

2 PCS 9 HOLES MINI T-PLATE 1,900.00 3,800.00 1,500.00
TOTAL 3,800.00
ORDER SLIP: 00491

4 PCS 4.5 CORTICAL 250.00 1,000.00 170.00
1 PC 4H CHS PLATE 9,000.00 9,000.00 6,000.00
1 PC #70 LAGSCREW 2,500.00 2,500.00 1,700.00
TOTAL 12,500.00
ORDER SLIP: 00492

5 PCS 4.5 CORTICAL 200.00 1,000.00
1 PC 5H CHS PLATE 6,500.00 6,500.00
1 PC #75 LAGSCREW 2,500.00 2,500.00
TOTAL 10,000.00
ORDER SLIP: 00493
CANCELLED
2 PCS GIGLEE SAW WIRE 600.00
TOTAL -
ORDER SLIP: 00494

4 PCS 7H MDCP 800.00 3,200.00 700.00
2 PCS 8H MDCP 900.00 1,800.00 800.00
6 PCS 4.5X26 CORTICAL 100.00 600.00 95.00
TOTAL 7,400.00
ORDER SLIP: 00495

EDSEL
TO: DR. AROZENA DATE: 10/17/16

1 PC 9X360 FEMUR NAIL (GR) 8,000.00 8,000.00
1 PC 4.9X36 LOCKING SCREW 500.00 500.00
2 PCS 4.9X38 LOCKING SCREW 500.00 1,000.00
1 PC 4.9X40 LOCKING SCREW 500.00 500.00
TOTAL 10,000.00
ORDER SLIP: 00496

5 PCS #18 CERCLAGE WIRE 1,500.00 7,500.00 500.00
1 PC #42 XLO AMNP 5,500.00 5,500.00 4,500.00
1 PC #44 XLO AMNP 5,500.00 5,500.00 4,500.00
TOTAL 18,500.00
ORDER SLIP: 00497

1 PC 3.5 8 HOLES RECON ST. 2,400.00 2,400.00 1,500.00
8 PCS 3.5X38MM CORTICAL 200.00 1,600.00 140.00
TOTAL 4,000.00
ORDER SLIP: 00498
TO: TERESA CORUNA DATE: 10/19/16

10 PCS 4.0X60MM CANCELLOUS (OLTEN) 250.00 2,500.00 210.00
30 PCS 4.0X60MM CANCELLOUS (GRP) 250.00 7,500.00 190.00
TOTAL 10,000.00
ORDER SLIP: 00499
TO: EDDI BATAD DATE: 10/20/16

10 PCS 3.5X24MM CORTICAL 110.00 1,100.00 100.00
10 PCS 3.5X26MM CORTICAL 110.00 1,100.00 100.00
10 PCS 3.5X36MM CORTICAL 110.00 1,100.00 100.00
10 PCS 3.5X38MM CORTICAL 110.00 1,100.00 100.00
10 PCS 3.5X40MM CORTICAL 110.00 1,100.00 100.00
10 PCS 3.5X42MM CORTICAL 110.00 1,100.00 100.00
TOTAL 6,600.00
ORDER SLIP: 00500

2 PCS #18 CERCLAGE WIRE 600.00 1,200.00
1 PC EXFIX TIBIA CARBON FIBER 1,500.00 1,500.00
1 PC EXFIX R/U CARBON FIBER 1,500.00 1,500.00
1 PC #40 XLO AMNP 4,500.00 4,500.00
TOTAL 8,700.00
ORDER SLIP: 00501

1 PC #28 CERCLAGE WIRE (GR) 1,000.00 1,000.00 700.00
TOTAL 1,000.00
ORDER SLIP: 00502

1 PC #42 XLO AMNP 4,500.00 4,500.00 4,000.00
TOTAL 4,500.00
ORDER SLIP: 00503

TO: OLTEN DATE: 10/24/16

TOTAL 7,000.00
ORDER SLIP: 00504

1 PC 10X36 FEMUR NAIL (OLTEN) 22,000.00 22,000.00
TOTAL 22,000.00
ORDER SLIP: 00505
TO: OLTEN DATE: 10/25/16

TOTAL 7,000.00
ORDER SLIP: 00506

2 BXS BONE CEMENT REG 3,000.00 6,000.00 2,800.00
TOTAL 6,000.00
ORDER SLIP: 00507

10 PCS 3.5X12 CORTICAL (GRP) 110.00 1,100.00 100.00
10 PCS 3.5X34 CORTICAL 110.00 1,100.00 100.00
10 PCS 4.5X32 CORTICAL 110.00 1,100.00 100.00
1 PC 8H BROAD DCP 1,600.00 1,600.00 1,500.00
TOTAL 8,200.00
ORDER SLIP: 00508
TO: PANAY ORTHO DATE: 10/26/16

1 PC 3.5MM TAP-BAR 1,500.00 1,500.00 1,300.00
POWER DRILL - RUIJIN W/ CODE #
1 PC RJ1606609, CHUCK & KEY 53,500.00 53,500.00 50,000.00
2 PCS BATTERIES MODEL- TH3840
1 PC CHARGER
TOTAL 55,000.00
ORDER SLIP: 00509

2 PCS #28 CERCLAGE WIRE 1,000.00 2,000.00 700.00
TOTAL 2,000.00
ORDER SLIP: 00510

1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00
1 BX BONE CEMENT REG 3,000.00 3,000.00 2,800.00
1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00
1 PC EXFIX FINGER 800.00 800.00 700.00
TOTAL 12,800.00
ORDER SLIP: 00511

1 PC #42 XLO AMNP 4,500.00 4,500.00
1 PC DRAIN 850.00 850.00
TOTAL 5,350.00
ORDER SLIP: 00512

1 PC #42 XLO AMNP 4,500.00 4,500.00 4,000.00
1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00
TOTAL 9,000.00
ORDER SLIP: 00513

5 PCS 3.5X14 CORTICAL 120.00 600.00
15 PCS 3.5 X12 CORTICAL (GRP) 120.00 1,800.00
TOTAL 2,400.00
ORDER SLIP: 00514
TO: DR. ARNOLD WANSON DATE: 10/26/16

1 PC 8 HOLES MINI T-PLATE 3,000.00 3,000.00 2,000.00
TOTAL 3,000.00
ORDER SLIP: 00515

40 PCS DRAIN 700.00 28,000.00 650.00
2 PCS 5 HOLES CHS PLATE 5,000.00 10,000.00 3,800.00
TOTAL 38,000.00
ORDER SLIP: 00516


10 PCS 3.5X18MM CORTICAL 140.00 1,400.00 100.00
TOTAL 1,400.00
ORDER SLIP: 00517

1 PC 10 H 1/3 TUBULAR 1,600.00 1,600.00 1,000.00
1 PC 12 H 1/3 TUBULAR 1,800.00 1,800.00 1,200.00
2 PCS EXFIX TIBIA 1,500.00 3,000.00 1,200.00
2 PCS EXFIX FEMUR 1,500.00 3,000.00 1,200.00
TOTAL 9,400.00
ORDER SLIP: 00518
TO: JUN SERRANO DATE: 10/29/16

1 PC 11X36 FEMUR NAIL (OLTEN) 9,800.00 9,800.00
3 PCS 4.9 LOCKING BOLT 400.00 1,200.00
TOTAL 11,000.00
8,400.00 600.00 2,500.00 7,500.00 1,500.00
- 600.00 2,500.00 7,500.00 1,500.00

1,900.00 100.00 85.00 1,700.00 300.00
1,900.00 100.00 85.00 1,700.00 300.00
- 200.00 170.00 3,400.00 600.00

600.00 100.00 500.00 500.00 200.00
1,100.00 100.00 900.00 900.00 300.00
4,600.00 200.00 4,200.00 4,200.00 600.00
- 400.00 5,600.00 5,600.00 1,100.00 PAID 10/14/16

5,000.00 1,000.00 3,500.00 3,500.00 2,500.00
- 1,000.00 3,500.00 3,500.00 2,500.00 PAID 5/10/2016
14,000.00 1,000.00 2,500.00 12,500.00 2,500.00
- 1,000.00 2,500.00 12,500.00 2,500.00 PAID 10/7/16

- 600.00 162.00 324.00 276.00
- 300.00 162.00 162.00 138.00
- 600.00 162.00 324.00 276.00
- 600.00 162.00 324.00 276.00
- 600.00 162.00 324.00 276.00
- 2,700.00 810.00 1,458.00 1,242.00

- 9,000.00 180.00 1,800.00 7,200.00
- 10,500.00 210.00 2,100.00 8,400.00
- 9,900.00 198.00 1,980.00 7,920.00
- 11,500.00 195.00 1,950.00 9,550.00
- 13,250.00 235.00 2,350.00 10,900.00
- 31,500.00 4,000.00 12,000.00 19,500.00
- 85,650.00 5,018.00 22,180.00 63,470.00

15,000.00 4,600.00 6,000.00 6,000.00 13,600.00
750.00 150.00 85.00 255.00 645.00
1,200.00 300.00 650.00 650.00 850.00
- 5,050.00 650.00 650.00 850.00 PAID 6/10/2016
6,500.00 2,500.00 3,000.00 3,000.00 6,000.00
6,500.00 2,500.00 3,500.00 3,500.00 5,500.00
- 5,000.00 3,500.00 3,500.00 5,500.00 PAID 6/10/2016

6,500.00 500.00 5,500.00 5,500.00 1,500.00
500.00 - 420.00 420.00 80.00
- 500.00 420.00 420.00 80.00 PAID 6/10/2016

3,600.00 1,000.00 300.00 600.00 4,000.00
1,440.00 960.00 85.00 1,020.00 1,380.00
- 1,960.00 85.00 1,020.00 1,380.00 PAID 7/10/2016

13,500.00 1,500.00 - 15,000.00
- 1,500.00 - - 15,000.00 PAID 10/13/2016

- 9,500.00 864.00 864.00 8,636.00
- 19,000.00 864.00 1,728.00 17,272.00
- 19,000.00 864.00 1,728.00 17,272.00
- 19,000.00 864.00 1,728.00 17,272.00
- 9,500.00 864.00 864.00 8,636.00
- 9,500.00 864.00 864.00 8,636.00
- 19,000.00 864.00 1,728.00 17,272.00
- 76,000.00 6,048.00 9,504.00 94,996.00

500.00 200.00 300.00 300.00 400.00
600.00 200.00 350.00 350.00 450.00
4,000.00 500.00 650.00 3,250.00 1,250.00
950.00 50.00 85.00 850.00 150.00
1,300.00 500.00 400.00 400.00 1,400.00
- 1,450.00 1,785.00 5,150.00 3,650.00 PAID 10/19/16

1,900.00 100.00 85.00 1,700.00 300.00
- 100.00 85.00 1,700.00 300.00 PAID 10/19/16

20,000.00 2,500.00 650.00 16,250.00 6,250.00
- 2,500.00 650.00 16,250.00 6,250.00

990.00 330.00 50.00 550.00 770.00
2,700.00 900.00 50.00 1,500.00 2,100.00
3,000.00 1,500.00 400.00 1,200.00 3,300.00
20,000.00 5,000.00 162.00 16,200.00 8,800.00
2,000.00 500.00 1,150.00 1,150.00 1,350.00
- 8,230.00 1,812.00 20,600.00 16,320.00

- 12,000.00 1,200.00 3,600.00 8,400.00
- 12,000.00 1,200.00 3,600.00 8,400.00

8,000.00 1,000.00 3,500.00 7,000.00 2,000.00
2,000.00 400.00 250.00 1,000.00 1,400.00
4,800.00 800.00 300.00 2,400.00 3,200.00
- 2,200.00 300.00 2,400.00 3,200.00

28,000.00 2,000.00 2,500.00 25,000.00 5,000.00
- 2,000.00 2,500.00 25,000.00 5,000.00

5,600.00 400.00 2,500.00 5,000.00 1,000.00
- 400.00 2,500.00 5,000.00 1,000.00 PAID 10/13/16
7,500.00 2,000.00 1,656.00 1,656.00 7,844.00
420.00 180.00 85.00 255.00 345.00
2,000.00 400.00 77.00 154.00 2,246.00
3,600.00 900.00 800.00 2,400.00 2,100.00
- 3,480.00 2,618.00 4,465.00 12,535.00 PAID 12/10/2016

- 3,200.00 350.00 700.00 2,500.00
- 1,800.00 85.00 1,020.00 780.00
- 5,000.00 435.00 1,720.00 3,280.00 PAID 12/10/2016

4,000.00 300.00 3,500.00 3,500.00 800.00
4,000.00 300.00 3,500.00 3,500.00 800.00
5,600.00 400.00 2,500.00 5,000.00 1,000.00
5,400.00 600.00 85.00 5,100.00 900.00
3,600.00 400.00 85.00 3,400.00 600.00
- 2,000.00 9,670.00 20,500.00 4,100.00 PAID 12/10/2016

15,000.00 3,000.00 1,000.00 10,000.00 8,000.00
- 3,000.00 1,000.00 10,000.00 8,000.00
11,200.00 800.00 800.00 3,200.00 8,800.00
- 800.00 800.00 3,200.00 8,800.00 PAID 10/13/16

1,800.00 600.00 350.00 1,050.00 1,350.00
700.00 200.00 400.00 400.00 500.00
1,800.00 400.00 85.00 1,700.00 500.00
1,800.00 400.00 14.00 280.00 1,920.00
1,800.00 400.00 85.00 1,700.00 500.00
900.00 200.00 85.00 850.00 250.00
- 2,800.00 162.00 1,134.00 1,666.00
- 5,000.00 1,181.00 7,114.00 6,686.00 PAID 10/13/16

1,200.00 400.00 134.40 268.80 1,331.20
- 400.00 134.40 268.80 1,331.20 PAID 10/14/16

4,500.00 1,500.00 3,500.00 3,500.00 2,500.00
4,500.00 1,500.00 3,500.00 3,500.00 2,500.00
- 3,000.00 7,000.00 7,000.00 5,000.00 PAID 11/21/2016
3,000.00 800.00 1,000.00 2,000.00 1,800.00
- 800.00 1,000.00 2,000.00 1,800.00

680.00 320.00 85.00 340.00 660.00
6,000.00 3,000.00 2,150.00 2,150.00 6,850.00
1,700.00 800.00 800.00 800.00 1,700.00
- 4,120.00 3,035.00 3,290.00 9,210.00 PAID 10/19/16

- 1,000.00 85.00 425.00 575.00
- 6,500.00 2,150.00 2,150.00 4,350.00
- 2,500.00 800.00 800.00 1,700.00
- 10,000.00 3,035.00 3,375.00 6,625.00

- -
- - - - -

1,500.00 300.00 280.00 840.00 960.00
2,800.00 400.00 350.00 1,400.00 1,800.00
1,600.00 200.00 400.00 800.00 1,000.00
570.00 30.00 85.00 510.00 90.00
- 930.00 1,115.00 3,550.00 3,850.00

- 8,000.00 864.00 864.00 7,136.00
- 500.00 48.00 48.00 452.00
- 1,000.00 48.00 96.00 904.00
- 500.00 48.00 48.00 452.00
- 10,000.00 1,008.00 1,056.00 8,944.00

2,500.00 5,000.00 280.00 1,400.00 6,100.00
4,500.00 1,000.00 3,500.00 3,500.00 2,000.00
4,500.00 1,000.00 3,500.00 3,500.00 2,000.00
- 6,000.00 7,280.00 8,400.00 10,100.00 PAID
- 3,500.00
2,500.00

1,500.00 900.00 800.00 800.00 1,600.00
1,120.00 480.00 85.00 680.00 920.00
- 1,380.00 885.00 1,480.00 2,520.00

2,100.00 400.00 162.00 1,620.00 880.00
5,700.00 1,800.00 52.80 1,584.00 5,916.00
- 2,200.00 214.80 3,204.00 6,796.00 PAID 10/21/16
1,000.00 100.00 85.00 850.00 250.00
1,000.00 100.00 85.00 850.00 250.00
1,000.00 100.00 85.00 850.00 250.00
1,000.00 100.00 85.00 850.00 250.00
1,000.00 100.00 85.00 850.00 250.00
1,000.00 100.00 85.00 850.00 250.00
- 600.00 510.00 5,100.00 1,500.00 PAID 10/20/16

- 1,200.00 280.00 560.00 640.00
- 1,500.00 800.00 800.00 700.00
- 1,500.00 700.00 700.00 800.00
- 4,500.00 3,500.00 3,500.00 1,000.00
- 8,700.00 5,280.00 5,560.00 3,140.00

700.00 300.00 134.40 134.40 865.60
- 300.00 134.40 134.40 865.60 PAID 10/21/2016

4,000.00 500.00 3,500.00 3,500.00 1,000.00
- 500.00 3,500.00 3,500.00 1,000.00
6,400.00 600.00 1,200.00 2,400.00 4,600.00
- 600.00 1,200.00 2,400.00 4,600.00 PAID 10/24/16

- 22,000.00 6,000.00 6,000.00 16,000.00
- 22,000.00 6,000.00 6,000.00 16,000.00 PAID 10/25/16

6,000.00 1,000.00 1,200.00 2,400.00 4,600.00
- 1,000.00 1,200.00 2,400.00 4,600.00

5,600.00 400.00 2,500.00 5,000.00 1,000.00
- 400.00 2,500.00 5,000.00 1,000.00 PAID 10/26/16

1,000.00 100.00 19.20 192.00 908.00
1,000.00 100.00 19.20 192.00 908.00
1,000.00 100.00 19.20 192.00 908.00
1,000.00 100.00 19.20 192.00 908.00
1,000.00 100.00 85.00 850.00 250.00
1,000.00 100.00 85.00 850.00 250.00
1,500.00 100.00 600.00 600.00 1,000.00
- 700.00 846.80 3,068.00 5,132.00

1,300.00 200.00 - 1,500.00
48,000.00 5,500.00 - 53,500.00

- - -
- - -
- 5,700.00 - - 55,000.00 PAID 11/11/16

1,400.00 600.00 134.40 268.80 1,731.20
- 600.00 134.40 268.80 1,731.20 PAID 10/26/16

4,000.00 500.00 3,500.00 3,500.00 1,000.00
2,800.00 200.00 2,500.00 2,500.00 500.00
4,000.00 500.00 3,500.00 3,500.00 1,000.00
700.00 100.00 500.00 500.00 300.00
- 1,300.00 10,000.00 10,000.00 2,800.00 PAID 10/26/16

- 4,500.00 3,500.00 3,500.00 1,000.00
- 850.00 650.00 650.00 200.00
- 5,350.00 4,150.00 4,150.00 1,200.00

4,000.00 500.00 3,500.00 3,500.00 1,000.00
4,000.00 500.00 3,500.00 3,500.00 1,000.00
- 1,000.00 7,000.00 7,000.00 2,000.00

- 600.00 85.00 425.00 175.00
- 1,800.00 19.20 288.00 1,512.00
- 2,400.00 104.20 713.00 1,687.00

2,000.00 1,000.00 800.00 800.00 2,200.00
- 1,000.00 800.00 800.00 2,200.00

26,000.00 2,000.00 650.00 26,000.00 2,000.00
7,600.00 2,400.00 2,150.00 4,300.00 5,700.00
- 4,400.00 2,800.00 30,300.00 7,700.00
1,000.00 400.00 85.00 850.00 550.00
- 400.00 85.00 850.00 550.00

1,000.00 600.00 500.00 500.00 1,100.00
1,200.00 600.00 600.00 600.00 1,200.00
2,400.00 600.00 900.00 1,800.00 1,200.00
2,400.00 600.00 900.00 1,800.00 1,200.00
- 2,400.00 2,900.00 4,700.00 4,700.00 PAID 11/4/16

- 9,800.00 6,000.00 6,000.00 3,800.00
- 1,200.00 48.00 144.00 1,056.00
1,000.00 11,000.00 6,048.00 6,144.00 4,856.00 PAID 11/3/16
ORDER SLIP: 00519
TO: DR. CO C/O JUN SERRANO DATE: 11/03/16

1 PC 6H MDCP 1,500.00 1,500.00 1,000.00 1,000.00
5 PCS 3.5X16 CORTICAL 150.00 750.00 120.00 600.00
1 PC POWER DRILL RENTAL 750.00 750.00 -
TOTAL 3,000.00 -
ORDER SLIP: 00520

1 PC HYBRID 6,500.00 6,500.00 5,300.00 5,300.00
TOTAL 6,500.00 -
ORDER SLIP: 00521
TO: DR. STEVE PAUL LUSPIAN DATE: 11/03/16

1 PC EXFIX HUMEROUS 1,500.00 1,500.00 -
1 PC EXFIX TIBIA -CF 2,500.00 2,500.00 -
4 PCS 4.0X20 CANCELLOUS H/T 500.00 2,000.00 -
6 PCS 4.0 WASHER 450.00 2,700.00 -
TOTAL 12,700.00 -
ORDER SLIP: 00522

EDSEL
TO: DON EMILIO HOSPITAL DATE: 11/03/16

5 ROLLS STOCKINETTE 6" 5,526.00 27,630.00 -
5 PCS FIBERCAST 2" 550.00 2,750.00 -
1 KIT FINGER TRAP(SMALL,MED) 6,200.00 6,200.00 -
TOTAL 36,580.00 -
ORDER SLIP: 00523

1 PC HYBRID 6,500.00 6,500.00 5,300.00 5,300.00
8 PCS .62 K-WIRE (FREE)
TOTAL 6,500.00 -
ORDER SLIP: 00524
TO: DR. MARIE EUGENIE BAGA DATE: 11/04/16

5 PCS 6 HOLES MDCP 600.00 3,000.00 500.00 2,500.00
5 PCS 7 HOLES MDCP 700.00 3,500.00 600.00 3,000.00
30 PCS 3.5X16 CORTICAL (AXIAL) 100.00 3,000.00 95.00 2,850.00
30 PCS 3.5X18 CORTICAL (AXIAL) 100.00 3,000.00 95.00 2,850.00
TOTAL 12,500.00 -
ORDER SLIP: 00525

10 PCS 6 HOLES MDCP 700.00 7,000.00 -
TOTAL 7,000.00 -
ORDER SLIP: 00526
TO:DR. RANNIE AGUILAR DATE: 11/07/16

1 PC 38 XLO AMNP 6,000.00 6,000.00 4,500.00 4,500.00
1 PC 39 XLO AMNP 6,000.00 6,000.00 4,500.00 4,500.00
TOTAL 12,000.00 -
ORDER SLIP: 00527


1 PC 8 HOLES RECON CURVE 5,900.00 5,900.00 3,500.00 3,500.00
6 PCS 3.5 CORTICAL 250.00 1,500.00 150.00 900.00
TOTAL 7,400.00 -
ORDER SLIP: 00528

1 PC 6 HOLES 1/3 TUBULAR 2,000.00 2,000.00 800.00 800.00
1 PC #16 CERCLAGE WIRE 1,500.00 1,500.00 800.00 800.00
1 PC #18 CERCLAGE WIRE 1,500.00 1,500.00 800.00 800.00
4 PCS (40,42,43,44) XLO AMNP 5,500.00 22,000.00 4,500.00 18,000.00
TOTAL 27,000.00 -
ORDER SLIP: 00529
TO: ZENY WESTECH DATE: 11/07/16

1 BX PNEUMATIC TORNIQUET 28,000.00 28,000.00 20,000.00 20,000.00
TOTAL 28,000.00 -
ORDER SLIP: 00530

2 PCS EXFIX R/U 1,500.00 3,000.00 -
2 PCS EXFIX TIBIA 1,800.00 3,600.00 -
2 PCS EXFIX FEMUR 1,800.00 3,600.00 -
10 PCS 4.5X34 CORTICAL 200.00 2,000.00 -
TOTAL 19,400.00 -
ORDER SLIP: 00531

TO: DR. CASTRO DATE: 11/09/16

1 PC 9X320 TIBIA (GRP) -
TOTAL - -
ORDER SLIP: 00532
TO: C/O EDSEL DATE: 11/09/16

1 PC 8X300 TIBIA NAIL OLTEN 11,000.00 11,000.00 -
4 PCS 3.9 LOCKING BOLT 250.00 1,000.00 -
TOTAL 12,000.00 -
ORDER SLIP: 00533

1 PC 3 HOLES MINI T-PLATE 1,200.00 1,200.00 -
1 PC 4 HOLES MINI T-PLATE 1,200.00 1,200.00 -
10 PCS 3.5X16 CORTICAL-AXIAL 100.00 1,000.00 -
10 PCS 3.5X26 CORTICAL 100.00 1,000.00 -
TOTAL 5,650.00 -
ORDER SLIP: 00534

30 PCS .62 K-WIRE 120.00 3,600.00 90.00 2,700.00
20 PCS 3/32 PINS 120.00 2,400.00 90.00 1,800.00
TOTAL 6,000.00 -
ORDER SLIP: 00535


7 PCS (38,40-44,46)XLO AMNP 4,500.00 31,500.00 4,000.00 28,000.00
2 BXS BONE CEMENT REG. 3,000.00 6,000.00 2,800.00 5,600.00
TOTAL 37,500.00 -
ORDER SLIP: 00536

3 BXS BONE CEMENT REG 3,000.00 9,000.00 2,800.00 8,400.00
TOTAL 9,000.00 -
ORDER SLIP: 00537

EDSEL

1 PC 6H MDCP 1,000.00 1,000.00 -
1 PC 5H 1/3 TUBULAR 1,000.00 1,000.00 -
12 PCS 3.5 CORTICAL 140.00 1,680.00 -
TOTAL 3,680.00 -
ORDER SLIP: 00538

EDESEL

100 PCS .62 K-WIRE 100.00 10,000.00 -
1 PC #18 CERCLAGE WIRE 700.00 700.00 -
TOTAL - -
ORDER SLIP: 00539

EDSEL

1 PC 6H NDCP 1,200.00 1,200.00 -
6 PCS 4.5 CORTICAL 140.00 840.00 -
TOTAL 2,040.00 -
ORDER SLIP: 00540

EDSEL

1 PC 9 H BDCP 1,900.00 1,900.00 -
8 PCS 4.5 CORTICAL 140.00 1,120.00 -
TOTAL 3,020.00 -
ORDER SLIP: 00541

EDSEL

1 PC 9H PROXIMAL FEMUR XLO 10,000.00 10,000.00 -
3 PCS 4.5 CORTICAL 140.00 420.00 -
4 PCS 5.0 LOCKING CORTICAL 750.00 3,000.00 -
2 PCS 5.0 LOCKING CANCELLOUS 750.00 1,500.00 -
TOTAL 14,920.00 -
ORDER SLIP: 00542

EDSEL

1 PC 6H NDCP 1,600.00 1,600.00 -
5 PCS 4.5 CORTICAL 140.00 700.00 -
TOTAL 2,300.00 -
ORDER SLIP: 00543

5 PCS 3.5X14 CORTICAL (AXIAL) 140.00 700.00 100.00 500.00
2 PCS 9 H MDCP 1,100.00 2,200.00 900.00 1,800.00
1 PC 6 H MDCP 800.00 800.00 600.00 600.00
TOTAL 3,700.00 -
ORDER SLIP: 00544

1 PC 4 HOLES 1/3 TUBULAR 1,000.00 1,000.00 600.00 600.00
TOTAL 1,000.00 -
ORDER SLIP: 00546
CANCELLED
1 PC #45 XLO AMNP 4,500.00 4,500.00 -
1 PC 14 HOLES MDCP 1,600.00 1,600.00 -
TOTAL
ORDER SLIP: 00547

4 PCS (42,47,48,49) XLO AMNP 4,000.00 16,000.00 3,800.00 15,200.00
TOTAL 16,000.00 15,200.00
ORDER SLIP: 00548

1 PC HYBRID W/ 4PCS .62 K-WIRE 6,500.00 6,500.00 5,300.00 5,300.00
1 PC 9 HOLES RECON STR. 2,500.00 2,500.00 1,700.00 1,700.00
TOTAL 9,000.00 -
ORDER SLIP: 00549

1 PC 10X36 FEMUR NAIL-OLTEN 9,400.00 9,400.00 8,400.00 8,400.00
4 PCS 4.9 LOCKING SCREW 400.00 1,600.00 300.00 1,200.00
TOTAL 11,000.00 -
ORDER SLIP: 00550

1 PC 10X36 FEMUR NAIL-AXIAL 8,400.00 8,400.00 6,000.00 6,000.00
TOTAL 10,000.00 -
ORDER SLIP: 00551

10 PCS 4.5X38 CORTICAL 140.00 1,400.00 120.00 1,200.00
10 PCS 4.5X34 CORTICAL 140.00 1,400.00 120.00 1,200.00
10 PCS 4.5X36 CORTICAL 140.00 1,400.00 120.00 1,200.00
8 PCS 4.5X32 CORTICAL 140.00 1,120.00 120.00 960.00
10 PCS 4.5X30 CORTICAL 140.00 1,400.00 120.00 1,200.00
TOTAL 6,720.00 -
ORDER SLIP: 00552

EDSEL
TO: DR. RUANTO DATE: 11/15/16

10 PCS .45 PINS 120.00 1,200.00 -
TOTAL 1,200.00 -
ORDER SLIP: 00553

EDSEL

20 PCS .062 PINS 120.00 2,400.00 -
TOTAL 2,400.00 -
ORDER SLIP: 00554

10 PCS .045 PINS 120.00 1,200.00 -
TOTAL 1,200.00 -
5ORDER SLIP: 00554

EDSEL

10 PCS .045 PINS 120.00 1,200.00 -
10 PCS .062 PINS 120.00 1,200.00 -
10 PCS .035 PINS 120.00 1,200.00 -
TOTAL 3,600.00 -
ORDER SLIP: 00556
TO: DR. FLORES DATE: 11/16/16

C/O SHIRLEY (UNIMED)

1 PC #39 XLO AMNP 6,000.00 6,000.00 4,500.00 4,500.00
1 PC DRAIN 1,000.00 1,000.00 850.00 850.00
1 BX BONE CEMENT 3,000.00 3,000.00 2,800.00 2,800.00
TOTAL 10,000.00 -
ORDER SLIP: 00557
TO: DR. CARLITO VALERA JR. DATE: 11/16/16
CANCELLED
5 PCS 4 HOLES MINI DCP
200 PCS 3.5X14MM CORTICAL
15 PCS 4 HOLES 1/3 TUBULAR
TOTAL
ORDER SLIP: 00558

3 BXS BONE CEMENT W/ GENTA 5,000.00 15,000.00 -
TOTAL 15,000.00 -
ORDER SLIP: 00559

EDSEL
TO: ALLN (ILIX) DATE: 11/17/16

4 BXS BONE CEMENT REG 3,000.00 12,000.00 -
TOTAL 12,000.00 -
ORDER SLIP: 00560

EDSEL

TOTAL 6,000.00 -
ORDER SLIP: 00561

EDSEL

1 PCS 18 CERCLAGE WIRE 700.00 700.00 -
TOTAL 2,000.00 -
ORDER SLIP: 00562
EDSEL

20 PCS .045 PINS 100.00 2,000.00 -
TOTAL 2,000.00 -
ORDER SLIP: 00563

30 PCS 4.5X50MM CORTICAL 250.00 7,500.00 -
1 PC 8 HOLES BROAD DCP 1,900.00 1,900.00 -
TOTAL 9,400.00 -
ORDER SLIP: 00564
TO: DR. CRESENCIO GONZALES DATE: 11/21/16

1 BX BONE CEMENT W/ GENTA 4,500.00 4,500.00 3,800.00 3,800.00
TOTAL 4,500.00
ORDER SLIP: 00565
TO: ALOYSIUS FELIPE DATE: 11/21/16

TOTAL 1,800.00 -
ORDER SLIP: 00566
TO:PANAY ORTHO DATE: 11/21/16

200 PCS 3.5 CORTICAL 100.00 20,000.00 -
20 PCS 3/32 S. PINS 100.00 2,000.00 -
20 PCS 5/64 S. PINS 100.00 2,000.00 -
2 PCS #42 XLO AMNP 4,000.00 8,000.00 -
2 PCS #44 XLO AMNP 4,000.00 8,000.00 -
2 PCS #45 XLO AMNP 4,000.00 8,000.00 -
2 PCS #40 OLTEN AMSP 3,500.00 7,000.00 -
2 PCS #41 OLTEN AMSP 3,500.00 7,000.00 -
2 PCS #42 OLTEN AMSP 3,500.00 7,000.00 -
3 PCS #40 OLTEN THOMPSON 3,500.00 10,500.00 -
2 PCS 3.5 SCREW DRIVER 2,500.00 5,000.00 -
20 PCS DRAIN 750.00 15,000.00
TOTAL 120,500.00
ORDER SLIP: 00567

TOTAL 4,000.00 -
ORDER SLIP: 00568
TO: DR. BAGA/WEST VISAYAS DATE: 11/21/16

2 PCS ILIZAROV 18CM 16,500.00 33,000.00 -
10 PCS EXFIX TIBIA 1,200.00 12,000.00 -
3 PCS EXFIX FEMUR 1,200.00 3,600.00 -
5 PCS FINGER EXFIX 900.00 4,500.00 -
5 PCS HYBRID EXFIX 5,800.00 29,000.00 -
5 PCS R/U EXFIX 1,100.00 5,500.00 -
3 PCS HUMEROUS EXFIX 1,100.00 3,300.00 -
3 BXS CEMENT W/ GENTA 5,000.00 15,000.00 -
10 BXS REGULAR CEMENT 2,800.00 28,000.00 -
150 PCS .62 K-WIRE 100.00 15,000.00 -
50 PCS .045 K-WIRE 100.00 5,000.00 -
20 PCS .035 K-WIRE 100.00 2,000.00 -
TOTAL 155,900.00 -
ORDER SLIP: 00569

TO: DR. JETER CLERIGO DATE: 11/21/16

10 BXS REGULAR CEMENT 2,800.00 28,000.00 2,700.00 27,000.00
TOTAL 28,000.00 -
ORDER SLIP: 00570

1 PC LOWMAN 3 1/2 2,000.00 2,000.00 -
10 PCS 4.0X50MM CANCELOUS 250.00 2,500.00 -
1 PC BONE CURETTE 1,200.00 1,200.00 -
1 PC 4.5 SCREW DRIVER 2,500.00 2,500.00 -
1 PC #42 XLO AMNP 4,000.00 4,000.00 -
2 BXS REG. CEMENT 2,800.00 5,600.00 -
2 PCS DRAIN 900.00 1,800.00 -
10 PCS .062 K-WIRE 100.00 1,000.00 -
10 PCS 5/64 K-WIRE 100.00 1,000.00 -
10 PCS 7 H RECON STR. 1,400.00 14,000.00 -
10 PCS 7H 1/3 TUB 700.00 7,000.00 -
10 PCS 7H MDCP 700.00 7,000.00 -
1 PC 3.5 SCREW DRIVER 2,500.00 2,500.00
100 PCS 3.5X20 CORTICAL 100.00 10,000.00 -
TOTAL 63,100.00 -
ORDER SLIP: 00571
TO: DR. PANDANAN DATE: 11/21/16

25 PCS 3.5X16 CORTICAL 100.00 2,500.00 80.00 2,000.00
25 PCS 3.5X18 CORTICAL 100.00 2,500.00 80.00 2,000.00
25 PCS 3.5X20 CORTICAL 100.00 2,500.00 80.00 2,000.00
TOTAL 7,500.00 -
ORDER SLIP: 00572


8 PCS 7 HOLES MDCP 700.00 5,600.00 -
4 PCS 6 HOLES MDCP 600.00 2,400.00 -
50 PCS 3.5X16 CORTICAL 100.00 5,000.00 -
30 PCS 3.5X18 CORTICAL 100.00 3,000.00 -
5 PCS EXFIX TIBIA CF 2,500.00 12,500.00 -
TOTAL 28,500.00 -
ORDER SLIP: 00573

4 PCS #43 XLO AMNP 4,000.00 16,000.00 4,000.00 16,000.00
5 PCS #44 XLO AMNP 4,000.00 20,000.00 4,000.00 20,000.00
10 PCS REG. CEMENT 2,800.00 28,000.00 2,800.00 28,000.00
1 PC R/U EXFIX 1,100.00 1,100.00 1,100.00 1,100.00
1 PC EXFIX FEMUR 1,200.00 1,200.00 1,200.00 1,200.00
1 PC EXFIX TIBIA 1,200.00 1,200.00 1,200.00 1,200.00
2 PCS EXFIX FINGER 900.00 1,800.00 900.00 1,800.00
6 PCS DRAIN 950.00 5,700.00 950.00 5,700.00
3 PCS #46 XLO AMNP 4,000.00 12,000.00 4,000.00 12,000.00
TOTAL 87,000.00
ORDER SLIP: 00574

2 PCS EXFIX TIBIA 1,200.00 2,400.00 -
2 PCS 30 H RECON STR 6,000.00 12,000.00 -
30 PCS 3.5 CORTICAL 100.00 3,000.00 -
30 PCS 4.5 CORTICAL 100.00 3,000.00 -
2 PCS 4 H L-BUTTRESS L 1,500.00 3,000.00 -
2 PCS 4 H L-BUTTRESS R 1,500.00 3,000.00 -
2 PCS 5 H T-PLATE 1,500.00 3,000.00 -
TOTAL 31,600.00 -
ORDER SLIP: 00575
TO: TEBOW CURE HOSPITAL DATE: 11/22/16

3 PCS FREER ELEVATOR 7" 1,200.00 3,600.00 -
2 PCS FIXATION FORCEP 6 1/2" 2,200.00 4,400.00 -
1 PC LOWMAN 4 1/2 " 4,000.00 4,000.00 -
2 PCS FIXATION FORCEP 8 3/4" 2,500.00 5,000.00 -
2 PCS PLASTER SHEAR 9 1/2" 2,000.00 4,000.00 -
2 PCS HOHMAN 11" 1,500.00 3,000.00 -
LANGENBECK PERIOSTEAL
3 PCS RASPATORIES 7 1/2" 1,200.00 3,600.00 -
TOTAL 27,600.00 -
ORDER SLIP: 00576
TO: TI-TECH DATE: 11/22/16

5 BXS BONE CEMENT REG. 3,000.00 15,000.00 2,800.00 14,000.00
TOTAL 15,000.00 -
ORDER SLIP: 00577

5 PCS DRAIN 900.00 4,500.00 800.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00578
TO: MILAGOLD MKTG. DATE: 11/23/16

10 PCS 9H 1/3 TUBULAR 1,000.00 10,000.00 750.00 7,500.00
10 PCS 8H 1/2 TUBULAR 900.00 9,000.00 800.00 8,000.00
10 PCS 9H 1/2 TUBULAR 1,000.00 10,000.00 850.00 8,500.00
10 PCS 10H 1/2 TUBULAR 1,100.00 11,000.00 850.00 8,500.00
TOTAL 40,000.00 -
ORDER SLIP: 00579

2 BXS BONE CEMENT REG. 3,000.00 6,000.00
1 PC DRAIN 1,500.00 1,500.00 -
10 PCS 4.5X46MM CORTICAL 100.00 1,000.00 -
TOTAL -
ORDER SLIP: 00580
TO: DR. MARCELINO DE PERALTA DATE: 11/23/16

10 PCS 8 HOLES RECON CURVE 2,000.00 20,000.00 1,500.00 15,000.00
TOTAL 20,000.00 -
ORDER SLIP: 00581

2 BXS BONE CEMENT REG. 3,000.00 6,000.00 -
TOTAL 6,000.00 -
ORDER SLIP: 00582
TO: DR. MONTENEGRO DATE: 11/24/16

1 PC #41 XLO AMNP 9,000.00 9,000.00 6,500.00 6,500.00
1 PC BONE CEMENT REG 3,500.00 3,500.00 3,000.00 3,000.00
TOTAL 12,500.00 -
ORDER SLIP: 00583

40 PCS 5/64 PINS 100.00 4,000.00 85.00 3,400.00
TOTAL 4,000.00 -
ORDER SLIP: 00584
TO: DR. TEC/MANALASTAS DATE: 11/24/16

5 PCS BONE MALLET 2,500.00 12,500.00 2,300.00 11,500.00
TOTAL 12,500.00 -
ORDER SLIP: 00585
TO: DR. GLADYS TAN DATE: 11/24/16

1 PC LARGE SCREW CUDDY 6,000.00 6,000.00 5,200.00 5,200.00
2 PCS SMALL SCREW CUDDY 6,000.00 12,000.00 5,200.00 10,400.00
TOTAL 18,000.00 -
ORDER SLIP: 00586
TO: CONVENTION 2016 DATE: 11/24/16

1 BX BONE CEMENT W/ GENTA 4,000.00 4,000.00 3,500.00 3,500.00
2 PCS SCREW DRIVER 2,000.00 4,000.00 1,800.00 3,600.00
1 PCS SCREW DRIVER 2,000.00 2,000.00 1,800.00 1,800.00
TOTAL 10,000.00
ORDER SLIP: 00587

1 PC 10X36 FEMUR NAIL (AXIAL) 20,800.00 20,800.00 17,000.00 17,000.00
3 PCS 3.9X40 INTERLOCKING BOLT 400.00 1,200.00 300.00 900.00
TOTAL 22,000.00 -
ORDER SLIP: 00588
TO: DR. RONALD DELA CRUZ DATE: 11/24/16

2 BX CEMENT W/ GENTA 4,500.00 9,000.00 -
TOYTAL 9,000.00 -
ORDER SLIP: 00589

POWER DRILL RJ1604414 W/ KEY
1 PC CHUCK & CHUCK HEAD 53,500.00 53,500.00 -
2 PCS BATTERIES MODEL TH3840 - -
1 PC CHARGER - -
1 PC TRAY - -
TOTAL 53,500.00
ORDER SLIP: 00590
TO: DR. FRANKLIN TUMANENG DATE: 11/25/16

4 PCS (9-12) FLEXIBLE REAMER 4,500.00 18,000.00 3,500.00 14,000.00
2 PCS GUIDE ROD W/ BALL TIP 2,000.00 4,000.00 1,800.00 3,600.00
TOTAL 22,000.00 -
ORDER SLIP: 00591

1 PC EXFIX TIBIA 1,500.00 1,500.00 1,300.00 1,300.00
1 PC EXFIX HUMEROUS 1,500.00 1,500.00 1,200.00 1,200.00
1 PC 14H 1/3 TUBULAR 2,200.00 2,200.00 1,400.00 1,400.00
5 PCS HUMBY KNIFE 700.00 3,500.00 650.00 3,250.00
TOTAL 8,700.00 -
ORDER SLIP: 00592

1 PC 11X40 FEMUR 8,000.00 8,000.00 6,000.00 6,000.00
5 PCS 3.9 LOCKING BOLT 400.00 2,000.00 300.00 1,500.00
TOTAL 10,000.00 -
ORDER SLIP: 00593

1 PC #49 XLO AMNP 4,000.00 4,000.00 3,800.00 3,800.00
1 PC #42 XLO AMNP 4,000.00 4,000.00 3,800.00 3,800.00
1 PC #59 XLO AMNP 4,000.00 4,000.00 3,800.00 3,800.00
6 PCS DRAIN 850.00 5,100.00 750.00 4,500.00
5 PCS REGULAR CEMENT 2,800.00 14,000.00 2,700.00 13,500.00
TOTAL 31,100.00 -
ORDER SLIP: 00594
EDSEL
TO: DR. GUITARTE DATE: 11/29/16

1 PC #18 CERCLAGE WIRE 1,500.00 1,500.00 -
1 PC #20 CERCLAGE WIRE 1,500.00 1,500.00 -
TOTAL 3,000.00 -
ORDER SLIP: 00595

EDSEL
TO: DR. VALENZUELA DATE: 11/29/16

20 PCS 5/64 PINS 100.00 2,000.00 -
5 PCS PEDIA STEINMAN 130.00 650.00 -
TOTAL 2,650.00 -
ORDER SLIP: 00596

1 PC #16 CERCLAGE WIRE 700.00 700.00 -
TOTAL 700.00 -
ORDER SLIP: 00597

18 PCS 3.5X14MM CORTICAL-AXIAL 100.00 1,800.00 80.00 1,440.00
10 PCS 3.5X16MM CORTICAL-AXIAL 100.00 1,000.00 80.00 800.00
10 PCS 3.5X18MM CORTICAL-AXIAL 100.00 1,000.00 80.00 800.00
4 PCS 3.5X22MM CORTICAL-AXIAL 100.00 400.00 80.00 320.00
1 PC #39 XLO AMNP 4,000.00 4,000.00 3,800.00 3,800.00
TOTAL 10,000.00 -
ORDER SLIP: 00598
TO: KAREN PALMA DATE: 11/30/16

TOTAL 7,505.00 -
ORDER SLIP: 00599

2 PCS TRACTION BOW 1,500.00 3,000.00 1,200.00 2,400.00
3 PCS 5H NDCP (grp) 1,400.00 4,200.00 1,000.00 3,000.00
3 PCS 6H NDCP (grp) 1,300.00 3,900.00 1,000.00 3,000.00
TOTAL 11,100.00 -
500.00 300.00 300.00 1,200.00
150.00 20.00 100.00 650.00
750.00 - 750.00
1,400.00 320.00 400.00 1,400.00 PAID 11/14/2016

1,200.00 4,200.00 4,200.00 2,300.00
1,200.00 - - 2,300.00 PAID 11/4/2016

1,500.00 700.00 700.00 800.00
2,500.00 800.00 800.00 1,700.00
2,000.00 162.00 648.00 1,352.00
2,000.00 162.00 648.00 1,352.00
1,000.00 162.00 324.00 676.00
1,000.00 162.00 324.00 676.00
2,700.00 11.52 69.12 2,630.88
12,700.00 2,159.52 3,513.12 9,186.88

27,630.00 - 27,630.00
2,750.00 - 2,750.00
6,200.00 - 6,200.00
36,580.00 - - 8,950.00

1,200.00 4,200.00 4,200.00 2,300.00
50.00 400.00 - 400.00
1,200.00 4,250.00 4,600.00 1,900.00

500.00 300.00 1,500.00 1,500.00
500.00 350.00 1,750.00 1,750.00
150.00 19.20 576.00 2,424.00
150.00 19.20 576.00 2,424.00
1,300.00 688.40 4,402.00 8,098.00 PAID 11/9/16

7,000.00 300.00 3,000.00 4,000.00
7,000.00 300.00 3,000.00 4,000.00

1,500.00 3,500.00 3,500.00 2,500.00
1,500.00 3,500.00 3,500.00 2,500.00
3,000.00 7,000.00 7,000.00 5,000.00 PAID 11/21/2016
2,400.00 1,040.00 1,040.00 4,860.00
600.00 85.00 510.00 990.00
3,000.00 1,040.00 1,040.00 5,850.00 PAID 11/7/16

1,200.00 300.00 300.00 1,700.00
700.00 280.00 280.00 1,220.00
700.00 280.00 280.00 1,220.00
4,000.00 3,500.00 14,000.00 8,000.00
6,600.00 4,360.00 14,860.00 12,140.00 PAID 11/7/2016
- 3,600.00
3,000.00

8,000.00 17,000.00 17,000.00 11,000.00
8,000.00 17,000.00 17,000.00 11,000.00 PAID 11/7/2016

4,200.00 380.00 1,140.00 3,060.00
3,000.00 700.00 1,400.00 1,600.00
3,000.00 700.00 1,400.00 1,600.00
3,600.00 900.00 1,800.00 1,800.00
3,600.00 900.00 1,800.00 1,800.00
2,000.00 85.00 850.00 1,150.00
19,400.00 3,665.00 8,390.00 11,010.00

11,000.00 6,000.00 6,000.00 5,000.00
1,000.00 50.00 200.00 800.00
12,000.00 6,050.00 6,200.00 5,800.00

1,200.00 300.00 300.00 900.00
1,200.00 400.00 400.00 800.00
1,250.00 162.00 810.00 440.00
1,000.00 20.00 200.00 800.00
1,000.00 85.00 850.00 150.00
5,650.00 1,050.00 950.00

900.00 50.00 1,500.00 2,100.00
600.00 50.00 1,000.00 1,400.00
1,500.00 100.00 2,500.00 3,500.00
3,500.00 3,500.00 24,500.00 7,000.00
400.00 2,500.00 5,000.00 1,000.00
3,900.00 6,000.00 29,500.00 8,000.00

600.00 2,500.00 7,500.00 1,500.00
600.00 2,500.00 7,500.00 1,500.00

1,000.00 300.00 300.00 700.00
1,000.00 300.00 300.00 700.00
1,680.00 85.00 1,020.00 660.00
3,680.00 685.00 1,620.00 2,060.00

10,000.00 50.00 5,000.00 5,000.00
700.00 280.00 280.00 420.00
10,700.00 5,280.00 5,420.00

1,200.00 300.00 300.00 900.00
840.00 85.00 510.00 330.00
2,040.00 385.00 810.00 1,230.00

1,900.00 675.00 675.00 1,225.00
1,120.00 85.00 680.00 440.00
3,020.00 760.00 1,355.00 1,665.00

10,000.00 - 10,000.00
420.00 85.00 255.00 165.00
3,000.00 - 3,000.00
1,500.00 - 1,500.00
14,920.00 - 4,500.00

1,600.00 480.00 480.00 1,120.00
700.00 85.00 425.00 275.00
2,300.00 905.00 1,395.00

200.00 19.20 96.00 604.00
400.00 450.00 900.00 1,300.00
200.00 300.00 300.00 500.00
800.00 769.20 1,296.00 2,404.00
400.00 200.00 200.00 800.00
400.00 200.00 200.00 800.00

4,500.00 - 4,500.00
1,600.00 - 1,600.00

800.00 3,500.00 14,000.00 2,000.00
800.00 3,500.00 14,000.00 2,000.00

1,200.00 4,200.00 4,200.00 2,300.00
800.00 900.00 900.00 1,600.00
2,000.00 5,100.00 5,100.00 3,900.00 PAID 11/18/16

1,000.00 6,000.00 6,000.00 3,400.00
400.00 48.00 192.00 1,408.00
1,400.00 6,048.00 6,192.00 4,808.00 PAID 11/18/16

2,400.00 864.00 864.00 7,536.00
400.00 48.00 192.00 1,408.00
2,800.00 912.00 1,056.00 8,944.00 PAID 11/16/16

200.00 85.00 850.00 550.00
200.00 85.00 850.00 550.00
200.00 85.00 850.00 550.00
160.00 85.00 680.00 440.00
200.00 85.00 850.00 550.00
960.00 425.00 4,080.00 2,640.00

1,200.00 3,500.00 35,000.00 - 33,800.00
1,200.00 3,500.00 35,000.00 - 33,800.00 PAID 11/16/16

2,400.00 3,500.00 70,000.00 - 67,600.00
2,400.00 3,500.00 70,000.00 - 67,600.00 PAID 11/16/16
1,200.00 3,500.00 35,000.00 - 33,800.00
1,200.00 3,500.00 35,000.00 - 33,800.00

1,200.00 3,500.00 35,000.00 - 33,800.00
1,200.00 3,501.00 35,010.00 - 33,810.00
1,200.00 3,502.00 35,020.00 - 33,820.00
3,600.00 3,502.00 70,030.00 - 67,630.00

1,500.00 3,500.00 3,500.00 2,500.00
150.00 650.00 650.00 350.00
200.00 2,500.00 2,500.00 500.00
1,850.00 2,500.00 3,150.00 850.00

15,000.00 3,500.00 10,500.00 4,500.00
15,000.00 3,500.00 10,500.00 4,500.00

12,000.00 3,500.00 14,000.00 - 2,000.00
12,000.00 3,500.00 14,000.00 - 2,000.00

6,000.00 2,500.00 5,000.00 1,000.00
6,000.00 2,500.00 5,000.00 1,000.00

1,300.00 2,500.00 25,000.00 - 23,700.00
700.00 2,501.00 2,501.00 - 1,801.00
2,000.00 5,001.00 27,501.00 - 25,501.00
2,000.00 2,500.00 50,000.00 - 48,000.00
2,000.00 2,500.00 50,000.00 - 48,000.00

7,500.00 - 7,500.00
1,900.00 - 1,900.00
9,400.00 - - 9,400.00

700.00 - 4,500.00
700.00 - - 4,500.00 PAID 11/21/2016

400.00 650.00 650.00 1,150.00
400.00 650.00 650.00 1,150.00 PAID

20,000.00 20.00 4,000.00 16,000.00
2,000.00 50.00 1,000.00 1,000.00
2,000.00 50.00 1,000.00 1,000.00
8,000.00 3,500.00 7,000.00 1,000.00
8,000.00 3,500.00 7,000.00 1,000.00
8,000.00 3,500.00 7,000.00 1,000.00
7,000.00 3,000.00 6,000.00 1,000.00
7,000.00 3,000.00 6,000.00 1,000.00
7,000.00 3,000.00 6,000.00 1,000.00
10,500.00 3,000.00 9,000.00 1,500.00
10,500.00 3,000.00 9,000.00 1,500.00
10,500.00 3,000.00 9,000.00 1,500.00
5,000.00 1,250.00 2,500.00 2,500.00
15,000.00 650.00 13,000.00 2,000.00
120,500.00 30,520.00 87,500.00 33,000.00 PAID 12/6/16

4,000.00 - 4,000.00
4,000.00 - - 4,000.00 PAID 12/8/16

33,000.00 13,500.00 27,000.00 6,000.00
12,000.00 900.00 9,000.00 3,000.00
3,600.00 1,000.00 3,000.00 600.00
4,500.00 500.00 2,500.00 2,000.00
29,000.00 4,200.00 21,000.00 8,000.00
5,500.00 800.00 4,000.00 1,500.00
3,300.00 850.00 2,550.00 750.00
15,000.00 1,250.00 3,750.00 11,250.00
28,000.00 2,500.00 25,000.00 3,000.00
15,000.00 50.00 7,500.00 7,500.00
5,000.00 60.00 3,000.00 2,000.00
2,000.00 85.00 1,700.00 300.00
25,695.00 110,000.00 45,900.00 PAID 12/5/16
1,000.00 2,500.00 25,000.00 3,000.00
1,000.00 2,500.00 25,000.00 3,000.00

2,000.00 1,690.00 1,690.00 310.00
2,500.00 162.00 1,620.00 880.00
1,200.00 490.00 490.00 710.00
2,500.00 1,250.00 1,250.00 1,250.00
4,000.00 3,500.00 3,500.00 500.00
5,600.00 2,500.00 5,000.00 600.00
1,800.00 650.00 1,300.00 500.00
1,000.00 50.00 500.00 500.00
1,000.00 50.00 500.00 500.00
14,000.00 700.00 7,000.00 7,000.00
7,000.00 350.00 3,500.00 3,500.00
7,000.00 350.00 3,500.00 3,500.00
1,000.00 140.00 280.00 720.00
2,500.00 1,250.00 1,250.00 1,250.00
10,000.00 20.00 2,000.00 8,000.00
63,100.00 13,152.00 33,380.00 29,720.00 PAID 12/5/16

500.00 - 2,500.00
500.00 - 2,500.00
500.00 - 2,500.00
1,500.00 - - 5,000.00
5,600.00 - 5,600.00
2,400.00 - 2,400.00
5,000.00 - 5,000.00
3,000.00 - 3,000.00
12,500.00 - 12,500.00
28,500.00 - - 15,500.00

- 3,500.00 14,000.00 2,000.00
- 3,500.00 17,500.00 2,500.00
- 2,500.00 25,000.00 3,000.00
- 800.00 800.00 300.00
- 1,000.00 1,000.00 200.00
- 900.00 900.00 300.00
- 500.00 1,000.00 800.00
- 650.00 3,900.00 1,800.00
- 3,500.00 10,500.00 1,500.00
- 74,600.00 12,400.00 PAID convention

2,400.00 - 2,400.00
2,200.00 - 2,200.00
12,000.00 - 12,000.00
3,000.00 - 3,000.00
3,000.00 - 3,000.00
3,000.00 - 3,000.00
3,000.00 - 3,000.00
3,000.00 - 3,000.00
31,600.00 - - 6,000.00

3,600.00 - 3,600.00
4,400.00 - 4,400.00
4,000.00 - 4,000.00
5,000.00 - 5,000.00
4,000.00 - 4,000.00
3,000.00 - 3,000.00
3,600.00 - 3,600.00
27,600.00 - - 6,600.00 PAID 12/16/16

1,000.00 2,500.00 12,500.00 2,500.00
1,000.00 2,500.00 12,500.00 2,500.00 PAID 11/216

500.00 650.00 3,250.00 1,250.00
500.00 650.00 3,250.00 1,250.00
2,500.00 450.00 4,500.00 5,500.00
1,000.00 504.00 5,040.00 3,960.00
1,500.00 567.00 5,670.00 4,330.00
2,500.00 613.00 6,130.00 4,870.00
7,500.00 2,134.00 21,340.00 18,660.00

- 6,000.00
- 1,500.00
- 1,000.00
- - 2,500.00

5,000.00 - 20,000.00
5,000.00 - - 20,000.00 PAID

6,000.00 - 6,000.00
6,000.00 - - 6,000.00
2,500.00 3,500.00 3,500.00 5,500.00
500.00 2,500.00 2,500.00 1,000.00
3,000.00 6,000.00 6,000.00 6,500.00

600.00 - 4,000.00
600.00 - - 4,000.00

1,000.00 2,100.00 10,500.00 2,000.00
1,000.00 2,100.00 10,500.00 2,000.00 PAID 11/24/16

800.00 3,700.00 3,700.00 2,300.00
1,600.00 3,200.00 6,400.00 5,600.00
2,400.00 6,900.00 10,100.00 7,900.00 PAID 11/19/16

500.00 - 4,000.00
400.00 - 4,000.00
200.00 - 2,000.00
1,100.00 - 10,000.00 PAID

3,800.00 - 20,800.00
300.00 - 1,200.00
4,100.00 - - 22,000.00 PAID

9,000.00 1,250.00 2,500.00 6,500.00
9,000.00 1,250.00 2,500.00 6,500.00 PAID 12/12/16
53,500.00 27,500.00 27,500.00 26,000.00

- - -
- - -
- - -
53,500.00 27,500.00 27,500.00 26,000.00 PAID 12/23/16
4,000.00 1,250.00 5,000.00 13,000.00
400.00 - 4,000.00
4,400.00 1,250.00 5,000.00 17,000.00 PAID

200.00 - 1,500.00
300.00 - 1,500.00
800.00 - 2,200.00
250.00 - 3,500.00
1,550.00 - - 5,700.00 PAID

2,000.00 3,000.00 3,000.00 5,000.00
500.00 50.00 250.00 1,750.00
2,500.00 3,050.00 3,250.00 6,750.00

200.00 3,500.00 3,500.00 500.00
200.00 3,500.00 3,500.00 500.00
200.00 3,500.00 3,500.00 500.00
600.00 650.00 3,900.00 1,200.00
500.00 2,500.00 12,500.00 1,500.00
1,700.00 13,650.00 26,900.00 4,200.00 PAID
1,500.00 - 1,500.00
1,500.00 - 1,500.00
3,000.00 - - 3,000.00 PAID

2,000.00 - 2,000.00
650.00 - 650.00
2,650.00 - - 2,650.00 PAID

700.00 - 700.00
700.00 - - 700.00

360.00 20.00 360.00 1,440.00
200.00 20.00 200.00 800.00
200.00 20.00 200.00 800.00
80.00 20.00 80.00 320.00
120.00 20.00 120.00 480.00
160.00 20.00 160.00 640.00
80.00 20.00 80.00 320.00
200.00 3,500.00 3,500.00 500.00
1,400.00 3,640.00 4,700.00 5,300.00

60.00 20.00 80.00 300.00
375.00 20.00 500.00 1,875.00
375.00 20.00 500.00 1,875.00
375.00 20.00 500.00 1,875.00
1,185.00 80.00 1,580.00 5,925.00

600.00 - 3,000.00
1,200.00 - 4,200.00
900.00 - 3,900.00
2,700.00 - - 8,100.00
ORDER SLIP: 00600
TO: DR. TICMAN DATE: 12/01/16

1 PC NEEDLE NOSE PLIER 5 1/2" 2,200.00 2,200.00 -
1 PC DOUBLE ACTION FORCEP 6 1/2" 4,500.00 4,500.00 -
TOTAL 6,700.00 -
ORDER SLIP: 00601

1 PC #46 XLO AMNP 8,500.00 8,500.00 -
2 PCS BONE CEMENT 3,000.00 6,000.00 2,800.00 5,600.00
TOTAL 14,500.00 -
ORDER SLIP: 00602
TO: DR. ANGELES DATE: 12/02/16

1 PC 11X300 TIBIA NAIL OLTEN 20,800.00 20,800.00 -
3 PCS 3.9 SCREWS-AXIAL 400.00 1,200.00 -
TOTAL 22,000.00 -
ORDER SLIP: 00603

1 PC 7H DISTAL FEMUR LEFT 8,000.00 8,000.00 6,000.00 6,000.00
1 PC 9H DISTAL FEMUR LEFT 8,000.00 8,000.00 6,000.00 6,000.00
TOTAL 16,000.00 -
ORDER SLIP: 00604
TO: DR. ESTILLORE DATE: 12/02/16

DONATION
1 PC 7H 1/3 TUBULAR -
5 PCS 3.5 CORTICAL - -
2 PCS 4.0 CANCELLOUS - -
TOTAL - -
ORDER SLIP: 00605

100 PCS 4.5 CORTICAL 100.00 10,000.00 -
100 PCS 3.5 CORTICAL 100.00 10,000.00 -
10 PCS 5H MDCP 500.00 5,000.00 -
10 PCS 6 MDCP 600.00 6,000.00 -
10 PCS 5H 1/3 TUBULAR 500.00 5,000.00 -
10 PCS 6H 1/3 TUBULAR 600.00 6,000.00 -
8 PCS 5H NDCP 600.00 4,800.00 -
8 PCS 6H NDCP 700.00 5,600.00 -
5 PCS EXFIX TIBIA 1,200.00 6,000.00 -
3 PCS EXFIX FEMUR 1,200.00 3,600.00 -
7 PCS K-NAIL #10 500.00 3,500.00 -
10 PCS K-NAIL#11 500.00 5,000.00 -
TOTAL 70,500.00 -
ORDER SLIP: 00606
TO: DR. LUKBAN DATE: 12/06/16

20 PCS ADULT STEINMAN 200.00 4,000.00
TOTAL 4,000.00
ORDER SLIP: 00607
TO: DR. CLERIGO DATE: 12/07/16

3 PCS BONE CEMENT W/GENTA 6,000.00 18,000.00 5,700.00 17,100.00
TOTAL 18,000.00
ORDER SLIP: 00608
TO: ZENY-WESTECH DATE: 12/07/16

3 PCS #16CERCLAGE WIRE 1,200.00 3,600.00 -
1 PC 18H RECON STR 3MM 8,500.00 8,500.00 -
2 PCS (41 &44) XLO AMNP 5,500.00 11,000.00 -
TOTAL 23,100.00 -
ORDER SLIP: 00609
TO: DR. TENEFRANCIA DATE: 12/08/16

1 PC #4O THOMPSON 8,500.00 8,500.00 -
TOTAL 8,500.00 -
ORDER SLIP: 00610

2 PCS #28 CERCLAGE WIRE 1,000.00 2,000.00 700.00 1,400.00
TOTAL 2,000.00 -
ORDER SLIP: 00611

1 PC 8 H RECON STR. 3MM 2,000.00 2,000.00 -
TOTAL 2,000.00 -
ORDER SLIP: 00612

1 PC 6 H DISTAL FEMUR 16,000.00 16,000.00 -
6 PCS 5.0 CANCELLOUS 1,500.00 9,000.00 -
TOTAL 25,000.00 -
ORDER SLIP: 00613
TO: DR. OLEGARIO DATE: 12/08/16

1 PC #46 XLO AMNP 8,500.00 8,500.00 -
TOTAL 8,500.00 -
ORDER SLIP: 00614
TO: DR. FLORES DATE: 12/08/16

1 PC #40 XLO AMNP 6,000.00 6,000.00 -
1 BX BONE CEMENT REG 3,000.00 3,000.00 2,800.00 2,800.00
1 PC DRAIN 1,000.00 1,000.00 -
TOTAL 10,000.00 -
ORDER SLIP: 00615

DATE: 12/13/16
TO: PHILIP DOROLA

20 PCS TIBIA EXFIX CF 1,800.00 36,000.00 -
5 PCS R/U EXFIX CF 1,500.00 7,500.00 -
20 PCS DRAIN 700.00 14,000.00 -
TOTAL 57,500.00
ORDER SLIP: 00616

DATE: 12/13/16
TO: POA

2 PCS BONE DRILL MANUAL 17,500.00 35,000.00 -
TOTAL 35,000.00 -
ORDER SLIP: 00617

1 PC POWER DRILL 20,000.00 20,000.00 -
TOTAL 20,000.00 -
ORDER SLIP: 00618
TO: BONEFIX DATE: 12/13/16

TOTAL 11,200.00 -
ORDER SLIP: 00619

EDSEL
TO: DR. BALDONADO DATE: 12/13/16

TOTAL 4,000.00 -
ORDER SLIP: 00620

EDSEL

TOTAL 4,000.00 -
ORDER SLIP: 00621

2 PCS 6.5X 75 CANCELLOUS H/T 250.00 500.00 225.00 450.00
7 PCS SKIN GRAFT KNIFE BLADES 750.00 5,250.00 650.00 4,550.00
TOTAL 7,250.00 -
ORDER SLIP: 00622
TO: JOY MEDINA DATE: 12/14/16

1 PC #16 CERCLAGE WIRE 500.00 500.00 -
TOTAL 500.00 -
ORDER SLIP: 00623

1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 7,500.00 -
ORDER SLIP: 00624
TO: DR. MATTHEW VALIENTE DATE: 12/15/16

1 PC 10X34 FEMUR NAIL-AXIAL 13,500.00 13,500.00 -
3 PCS 3.9 LOCKING SCREW 500.00 1,500.00 -
TOTAL 15,000.00 -
ORDER SLIP: 00625
TO: DR. PAOLO CASTRO DATE: 12/15/16

1 PC #41 XLO AMNP 7,000.00 9,500.00 -
1 PC CEMENT W/ GENTA 4,500.00 4,500.00 -
1 PC DRAIN 1,000.00 1,000.00 -
TOTAL 15,000.00 -
ORDER SLIP: 00626

1 PC 8H RECON STR. 3.5MM 1,600.00 1,600.00 1,300.00 1,300.00
1 PC 9H RECON STR. 3.5MM 1,700.00 1,700.00 1,400.00 1,400.00
1 PC 7H NDCP 1,300.00 1,300.00 1,000.00 1,000.00
1 PC 5H 1/3 TUBULAR 700.00 700.00 600.00 600.00
1 PC 7H 1/3 TUBULAR 900.00 900.00 800.00 800.00
1 PC 8H 1/3 TUBULAR 1,000.00 1,000.00 800.00 800.00
1 PC 9H 1/3 TUBULAR 1,100.00 1,100.00 900.00 900.00
TOTAL 8,300.00 -
ORDER SLIP: 00627

5 PCS 3.5X12 CORTICAL 140.00 700.00 100.00 500.00
10 PCS 3.5X14 CORTICAL-OLTEN 140.00 1,400.00 120.00 1,200.00
5 PCS 3.5X18 CORTICAL 140.00 700.00 100.00 500.00
5 PCS 3.5X24 CORTICAL-OLTEN 140.00 700.00 120.00 600.00
3 PCS 4.0X35 CANCELLOUS-OLTEN 300.00 900.00 250.00 750.00
1 PC #41 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 11,900.00 -
ORDER SLIP: 00628
TO: DR. ROURA DATE: 12/15/16

1 PC BATTERY FOR POWER DRILL 8,000.00 8,000.00 -
TOTAL 8,000.00 -
ORDER SLIP: 00629

20 PCS .062 PINS 200.00 4,000.00 -
10 PCS 3/32 PINS 200.00 2,000.00 -
TOTAL 6,000.00 -
ORDER SLIP: 00630
TO: DR. ABELARDO FERNANDEZ DATE: 12/15/16

1 PC POWER DRILL TRAY 9,500.00 9,500.00 -
TOTAL 9,500.00 -
ORDER SLIP: 00631
TO: DR. DAGUMAN DATE: 12/16/16

1 PC #41 XLO AMNP 4,000.00 4,000.00 -
1 PC #43 XLO AMNP 4,000.00 4,000.00 -
TOTAL 8,000.00 -
ORDER SLIP: 00632
TO: DR. DAGUMAN DATE: 12/16/16

1 PC #40 XLO AMNP 5,000.00 5,000.00 -
1 BX BONE CEMENT REG 2,800.00 2,800.00 -
TOTAL 7,800.00 -
ORDER SLIP: 00633
TO: DON EMILIO HOSP DATE: 12/16/16

1 PC OSTETOME SET CURVE 10MM 2,550.00 2,550.00 -
KERN FORCEP BIG & SMALL 6 1/4"
1 PC KERN BONE CLAMP 4,800.00 4,800.00 -
1 PC BONE CLAMP 8" 5,500.00 5,500.00 -
HOHMAN RETRACTOR BIG & SMALL
1 PC 8X9 1/2 3,200.00 3,200.00 -
TOTAL 16,050.00 -
ORDER SLIP: 00634

1 PC #43 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00635

1 PC #42 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
1 PC BONE CEMENT REG. 3,000.00 3,000.00 2,800.00 2,800.00
TOTAL 7,500.00 -
ORDER SLIP: 00636

1 PC 5H 1/3 TUBULAR 700.00 700.00 600.00 600.00
1 PC 7H 1/3 TUBULAR 900.00 900.00 800.00 800.00
1 PC 8H 1/3 TUBULAR 1,000.00 1,000.00 800.00 800.00
1 PC 9H 1/3 TUBULAR 1,100.00 1,100.00 800.00 800.00
1 PC 11H 1/3 TUBULAR 1,300.00 1,300.00 1,000.00 1,000.00
6 PCS 3.5X18MM CORTICAL (GRP) 140.00 840.00 100.00 600.00
TOTAL 5,840.00 -
ORDER SLIP: 00637

1 PC POWER DRILL-OLTEN 70,000.00 70,000.00 -
CODE#1103B-16906 - -
W/ CHUCK HEAD, CHUCK - -
KEY & DRILL SLEEVE - -
2 PCS BATTERY CODE# 27008 & - -
26999 LOT AF07006 - -
CHARGER CODE# 1002-71154-
1 PC 1606 - -
TOTAL 70,000.00 -
ORDER SLIP: 00638
TO: DR. ESTILLORE DATE: 12/20/16

1 PC 5/64 PINS 250.00 250.00 -
1 PC #44 XLO AMNP 8,500.00 8,500.00 -
1 PC CEMENT W/ GENTA 5,000.00 5,000.00 -
TOTAL 13,750.00 -
ORDER SLIP: 00639
TO: DR. CAYETANO DATE: 12/20/16

4 PCS #39-42 AMP (GRP) 3,500.00 14,000.00 -
4 PCS BONE CEMENT REG 3,000.00 12,000.00 2,800.00 11,200.00
8 PCS 6H 1/3 TUBULAR 600.00 4,800.00 500.00 4,000.00
TOTAL 30,800.00 -
ORDER SLIP: 00640

1 PC DRAIN 900.00 900.00 800.00 800.00
TOTAL 900.00 -
ORDER SLIP: 00641
TO: RAYTON OBINA DATE: 12/20/16

1 PC 85 LAGSCREW-OLTEN 2,500.00 2,500.00 -
4 PCS 4.5 CORTICAL SCREWS 200.00 800.00 -
1 PC 3H CHS PLATE-OLTEN 6,700.00 6,700.00 -
TOTAL 10,000.00 -
ORDER SLIP: 00642

1 PC 4H L-PLATE-LEFT 1,800.00 1,800.00 -
1 PC 5H L-PLATE- RIGHT 1,800.00 1,800.00 -
TOTAL 3,600.00 -
ORDER SLIP: 00643

1 SET POWER DRILL W/ 2 70,000.00 70,000.00 -
BATTERIES, CHUCK, KEY, - -
1 CHARGER (OLTEN) - -
TOTAL 70,000.00 -
ORDER SLIP: 00644

1 PC #44 STANDARD-OLTEN 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 4,500.00 -
ORDER SLIP: 00645

1 PC 6 H 1/3 TUBULAR 600.00 600.00 -
1 PC 7 H 1/3 TUBULAR 700.00 700.00 -
1 PC 8 H 1/3 TUBULAR 800.00 800.00 -
1 PC 6 H MDCP 700.00 700.00 -
1 PC 7 H MDCP 800.00 800.00 -
1 PC 8 H MDCP 900.00 900.00 -
1 PC 9 H MDCP 1,000.00 1,000.00 -
12 PCS 3.5X30 CORTICAL-AXIAL 110.00 1,320.00
TOTAL 21,340.00 -
ORDER SLIP: 00646
TO: JONATHAN SERRANO DATE: 12/23/16

1 PC 4H L-BUTTRESS RIGHT 1,500.00 1,500.00 -
3 PCS 4.5 CORTICAL 150.00 450.00 -
1 PC 6.5 CANCELLOUS 350.00 350.00 -
TOTAL 2,300.00 -
ORDER SLIP: 00647
TO: BONEFIX DATE: 12/23/16

5 BXS BONE CEMENT REG 2,800.00 14,000.00 2,700.00 13,500.00
TOTAL 14,000.00 -
ORDER SLIP: 00648

1 PC #49 AMP (GRP) 4,500.00 4,500.00 3,200.00 3,200.00
TOTAL 4,500.00 -
ORDER SLIP: 00649
TO: ALLAN YADAO DATE: 12/28/16

1 PC #43 AMP (GRP) 4,000.00 4,000.00 3,200.00 3,200.00
1 PC #44 AMP (GRP) 4,000.00 4,000.00 3,200.00 3,200.00
1 PC #45 AMP (GRP) 4,000.00 4,000.00 3,200.00 3,200.00
TOTAL 12,000.00 -
ORDER SLIP: 00650

10 PCS 3.5X24 CORTICAL- OLTEN 110.00 1,100.00 -
2 PCS 6 H MDCP 700.00 1,400.00 -
2 PCS 7 H MDCP 800.00 1,600.00 -
2 PCS 8 H MDCP 900.00 1,800.00 -
2 PCS 9 H MDCP 1,000.00 2,000.00 -
1 PC 6 H 1/3 TUBULAR 600.00 600.00 -
1 PC 7 H 1/3 TUBULAR 700.00 700.00 -
1 PC 8 H 1/3 TUBULAR 800.00 800.00 -
1 PC 9 H 1/3 TUBULAR 900.00 900.00 -
1 PC 7 H NDCP-AXIAL 1,000.00 1,000.00
1 PC 8 H NDCP-AXIAL 1,100.00 1,100.00 -
1 PC 9 H NDCP-AXIAL 1,200.00 1,200.00 -
TOTAL 18,600.00 -
ORDER SLIP: 00651

5 PCS DRAIN 900.00 4,500.00 800.00 4,000.00
1 PC #50 XLO AMNP 4,500.00 4,500.00 4,000.00 4,000.00
TOTAL 9,000.00 -
ORDER SLIP: 00652

1 PC #16 CERCLAGE WIRE 750.00 750.00 600.00 600.00
TOTAL 3,000.00 -
ORDER SLIP: 00653
TO: DR.ROURA DATE: 12/29/16

1 PC 5 H NDCP-OLTEN 1,300.00 1,300.00 -
1 PC 7 H NDCP-AXIAL 1,400.00 1,400.00 -
TOTAL 2,700.00 -
ORDER SLIP: 00654

1 PC K-NAIL #10 1,000.00 1,000.00 750.00 750.00
TOTAL 1,000.00 -
ORDER SLIP: 00655
TO: DR. SAN GABRIEL DATE: 12/29/16

1 PC DRAIN 1,500.00 1,500.00 1,200.00 1,200.00
1 PC 11X36 FEMUR (AXIAL) 15,500.00 15,500.00 12,000.00 12,000.00
TOTAL 19,000.00 -
2,200.00 - 2,200.00
4,500.00 2,990.00 2,990.00 1,510.00
6,700.00 - - 4,500.00

8,500.00 3,500.00 3,500.00 5,000.00
400.00 2,500.00 5,000.00 1,000.00
8,900.00 8,500.00 6,000.00

20,800.00 6,000.00 6,000.00 14,800.00
1,200.00 50.00 150.00 1,050.00
22,000.00 6,050.00 6,150.00 15,850.00

2,000.00 6,000.00 6,000.00 2,000.00
2,000.00 6,000.00 6,000.00 2,000.00
4,000.00 12,000.00 12,000.00 4,000.00 PAID
350.00 350.00 - 350.00
85.00 425.00 - 425.00
162.00 324.00 - 324.00
597.00 1,099.00 - 1,099.00

10,000.00 85.00 8,500.00 1,500.00
10,000.00 85.00 8,500.00 1,500.00
5,000.00 250.00 2,500.00 2,500.00
6,000.00 300.00 3,000.00 3,000.00
5,000.00 250.00 2,500.00 2,500.00
6,000.00 300.00 3,000.00 3,000.00
4,800.00 400.00 3,200.00 1,600.00
5,600.00 480.00 3,840.00 1,760.00
6,000.00 900.00 4,500.00 1,500.00
3,600.00 900.00 2,700.00 900.00
3,500.00 350.00 2,450.00 1,050.00
5,000.00 350.00 3,500.00 1,500.00
70,500.00 4,650.00 48,190.00 22,310.00 PAID 12/15/16

4,200.00 80.00 1,600.00 2,400.00
4,000.00 80.00 1,600.00 2,400.00

900.00 5,000.00 15,000.00 3,000.00
900.00 5,000.00 15,000.00 3,000.00

3,600.00 280.00 840.00 2,760.00
8,500.00 900.00 900.00 7,600.00
11,000.00 3,500.00 7,000.00 4,000.00
23,100.00 4,680.00 8,740.00 14,360.00 PAID 12/16/16

8,500.00 3,000.00 3,000.00 5,500.00
8,500.00 3,000.00 3,000.00 5,500.00 PAID 12/2/16

600.00 140.00 280.00 1,720.00
600.00 140.00 280.00 1,720.00 PAID 12/8/16

2,000.00 800.00 800.00 1,200.00
2,000.00 800.00 800.00 1,200.00
16,000.00 6,000.00 6,000.00 10,000.00
9,000.00 800.00 4,800.00 4,200.00
25,000.00 6,800.00 10,800.00 14,200.00 PAID 12/23/16

8,500.00 3,500.00 3,500.00 5,000.00
8,500.00 3,500.00 3,500.00 5,000.00

6,000.00 3,500.00 3,500.00 2,500.00
200.00 2,500.00 2,500.00 500.00
1,000.00 650.00 650.00 350.00
7,200.00 6,650.00 6,650.00 3,350.00 PAID 12/13/16

36,000.00 1,150.00 23,000.00 13,000.00
7,500.00 870.00 4,350.00 3,150.00
14,000.00 650.00 13,000.00 1,000.00
57,500.00 2,670.00 40,350.00 17,150.00

35,000.00 12,000.00 24,000.00 11,000.00
35,000.00 12,000.00 24,000.00 11,000.00 PAID 12/15/16
20,000.00 - 20,000.00
20,000.00 - - 20,000.00 PAID 12/7/2016

11,200.00 2,500.00 10,000.00 1,200.00
11,200.00 2,500.00 10,000.00 1,200.00 PAID 12/13/2016

4,000.00 1,250.00 1,250.00 2,750.00
4,000.00 1,250.00 1,250.00 2,750.00 PAID

4,000.00 1,250.00 1,250.00 2,750.00
4,000.00 1,250.00 1,250.00 2,750.00 PAID

50.00 162.00 324.00 176.00
50.00 162.00 324.00 176.00
50.00 162.00 324.00 176.00
700.00 420.00 840.00 4,410.00
50.00 162.00 324.00 176.00
900.00 1,068.00 2,136.00 5,114.00

500.00 280.00 280.00 220.00
500.00 280.00 280.00 220.00 PAID

500.00 3,500.00 3,500.00 1,000.00
200.00 2,500.00 2,500.00 500.00
700.00 6,000.00 6,000.00 1,500.00 PAID 12/15/16

13,500.00 3,000.00 3,000.00 10,500.00
1,500.00 50.00 150.00 1,350.00
15,000.00 3,050.00 3,150.00 11,850.00

9,500.00 3,500.00 3,500.00 6,000.00
4,500.00 1,250.00 1,250.00 3,250.00
1,000.00 650.00 650.00 350.00
15,000.00 5,400.00 5,400.00 9,600.00

300.00 800.00 800.00 800.00
300.00 900.00 900.00 800.00
300.00 560.00 560.00 740.00
100.00 250.00 250.00 450.00
100.00 350.00 350.00 550.00
200.00 400.00 400.00 600.00
200.00 450.00 450.00 650.00
1,500.00 3,710.00 3,710.00 4,590.00

200.00 20.00 100.00 600.00
200.00 85.00 850.00 550.00
200.00 20.00 100.00 600.00
100.00 85.00 425.00 275.00
150.00 162.00 486.00 414.00
500.00 3,500.00 3,500.00 1,000.00
200.00 2,500.00 2,500.00 500.00
1,550.00 6,372.00 7,961.00 3,939.00

8,000.00 2,500.00 2,500.00 5,500.00
8,000.00 2,500.00 2,500.00 5,500.00 PAID 12/16/16
4,000.00 50.00 1,000.00 3,000.00
2,000.00 50.00 500.00 1,500.00
6,000.00 100.00 1,500.00 4,500.00 PAID 12/21/16

9,500.00 2,500.00 2,500.00 7,000.00
9,500.00 2,500.00 2,500.00 7,000.00 PAID 12/17/16

4,000.00 3,500.00 3,500.00 500.00
4,000.00 3,500.00 3,500.00 500.00
8,000.00 7,000.00 7,000.00 1,000.00 PAID 12/22/16

5,000.00 3,500.00 3,500.00 1,500.00
2,800.00 2,500.00 2,500.00 300.00
7,800.00 6,000.00 6,000.00 1,800.00 PAID 12/16/16

2,550.00 - 2,550.00
4,800.00 1,950.00 1,950.00 2,850.00

5,500.00 1,990.00 1,990.00 3,510.00
3,200.00 - 3,200.00
16,050.00 3,940.00 3,940.00 12,110.00

500.00 3,500.00 3,500.00 1,000.00
500.00 3,500.00 3,500.00 1,000.00

500.00 3,500.00 3,500.00 1,000.00
200.00 2,500.00 2,500.00 500.00
700.00 6,000.00 6,000.00 1,500.00 PAID 12/19/2016

100.00 250.00 250.00 450.00
100.00 350.00 350.00 550.00
200.00 400.00 400.00 600.00
300.00 450.00 450.00 650.00
300.00 550.00 550.00 750.00
240.00 20.00 120.00 720.00
1,240.00 2,020.00 2,120.00 3,720.00

70,000.00 60,000.00 60,000.00 10,000.00
-
-
-
-
-
-
70,000.00 60,000.00 60,000.00 10,000.00

250.00 50.00 50.00 200.00
8,500.00 3,500.00 3,500.00 5,000.00
5,000.00 1,250.00 1,250.00 3,750.00
13,750.00 4,800.00 4,800.00 8,950.00 PAID 12/12/2016

14,000.00 1,000.00 4,000.00 10,000.00
800.00 2,500.00 10,000.00 2,000.00
800.00 300.00 2,400.00 2,400.00
15,600.00 3,800.00 16,400.00 14,400.00

100.00 650.00 650.00 250.00
100.00 650.00 650.00 250.00
2,500.00 800.00 800.00 1,700.00
800.00 85.00 340.00 460.00
6,700.00 2,150.00 2,150.00 4,550.00
10,000.00 3,035.00 3,290.00 6,710.00 PAID 12/21/16

1,800.00 1,200.00 1,200.00 600.00
1,800.00 1,400.00 1,400.00 400.00
3,600.00 2,600.00 2,600.00 1,000.00

70,000.00 60,000.00 60,000.00 10,000.00
- - -
- - -
70,000.00 60,000.00 60,000.00 10,000.00

500.00 3,000.00 3,000.00 1,500.00
500.00 3,000.00 3,000.00 1,500.00

600.00 300.00 300.00 300.00
700.00 350.00 350.00 350.00
800.00 400.00 400.00 400.00
700.00 300.00 300.00 400.00
800.00 350.00 350.00 450.00
900.00 400.00 400.00 500.00
1,000.00 450.00 450.00 550.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
1,320.00 20.00 240.00 1,080.00
21,340.00 2,790.00 5,430.00 15,910.00 PAID 12/21/16

1,500.00 1,200.00 1,200.00 300.00
450.00 85.00 255.00 195.00
350.00 162.00 162.00 188.00
2,300.00 1,447.00 1,617.00 683.00

500.00 2,500.00 12,500.00 1,500.00
500.00 2,500.00 12,500.00 1,500.00
1,300.00 1,000.00 1,000.00 3,500.00
1,300.00 1,000.00 1,000.00 3,500.00

800.00 1,000.00 1,000.00 3,000.00
800.00 1,000.00 1,000.00 3,000.00
800.00 1,000.00 1,000.00 3,000.00
2,400.00 3,000.00 3,000.00 9,000.00

1,100.00 20.00 200.00 900.00
1,100.00 20.00 200.00 900.00
1,100.00 20.00 200.00 900.00
1,100.00 20.00 200.00 900.00
1,100.00 85.00 850.00 250.00
1,400.00 300.00 600.00 800.00
1,600.00 350.00 700.00 900.00
1,800.00 400.00 800.00 1,000.00
2,000.00 450.00 900.00 1,100.00
600.00 300.00 300.00 300.00
700.00 350.00 350.00 350.00
800.00 400.00 400.00 400.00
900.00 450.00 450.00 450.00
1,000.00 100.00 100.00 900.00
1,100.00 100.00 100.00 1,000.00
1,200.00 100.00 100.00 1,100.00
18,600.00 3,465.00 6,450.00 12,150.00
500.00 650.00 3,250.00 1,250.00
500.00 3,500.00 3,500.00 1,000.00
1,000.00 3,500.00 3,500.00 1,000.00

450.00 280.00 840.00 1,410.00
150.00 280.00 280.00 470.00
600.00 560.00 1,120.00 1,880.00 PAID

1,300.00 400.00 400.00 900.00
1,400.00 100.00 100.00 1,300.00
2,700.00 500.00 500.00 2,200.00

250.00 400.00 400.00 600.00
250.00 400.00 400.00 600.00

300.00 650.00 650.00 850.00
600.00 50.00 200.00 1,800.00
3,500.00 3,000.00 3,000.00 12,500.00
4,400.00 3,700.00 3,850.00 15,150.00

2016 Rebate - Ic

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2016 Rebate - Ic

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ORDER SLIP: 000001

TO: DR. RAMON TEODORO DATE: 4/1/16

ORDER SLIP: 000002

TO: JOSE MAGUAD (BONG) DATE: 4/1/16

TO: DR. GIL TENEFRANCIA DATE: 4/1/16

ORDER SLIP: 000004

ORDER SLIP: 000005

TO: EDDIE BATAD DATE: 4/1/16

ORDER SLIP: 000006

TO: DR. ARNEL ANGELES DATE: 4/1/16

ORDER SLIP: 000007

TO: TRINITY MEDICAL SUPPLIES DATE: 4/1/16

ORDER SLIP: 000008

TO: EDDIE BATAD DATE: 4/1/16

ORDER SLIP: 000009

TO: DR. GABRIEL SEMBRANO DATE: 4/1/16

ORDER SLIP: 000010

TO: DR. ROMMEL ESTILLORE DATE: 4/1/16

ORDER SLIP: 000011

TO: ORTHOMEDICS DATE: 4/1/16

ORDER SLIP: 000012

TO: DR. MARCELO JAEN DATE: 4/1/16

TO: DR. HUBERT SALAZAR DATE: 4/1/16

ORDER SLIP: 000014

TO: DR. JOSEPH CHAN DATE: 4/1/16

ORDER SLIP: 000016

TO: ORTHOMEDICS DATE: 4/5/16

ORDER SLIP: 000017

TO: DR. GUALBERTO BASCO DATE: 4/4/16

ORDER SLIP: 000018

TO: EDDIE BATAD DATE: 4/4/16

ORDER SLIP: 000019

TO: DR. NICK SUERO DATE: 4/4/16

ORDER SLIP: 000020

TO: DR. GUALBERTO BASCO DATE: 4/7/16

ORDER SLIP: 000021

TO: TRAUMA MEDICA DATE: 4/8/16

ORDER SLIP: 000022

TO: DR. RAMON TEODORO DATE: 4/12/16

TO: TRAUMA MEDICA ENT. DATE: 4/12/16

ORDER SLIP: 000024

TO: DR. DANILO OLEGARIO DATE: 4/13/16

ORDER SLIP: 000025

TO: DR. ROGELIO ABITONG DATE: 4/11/16

TO: TOTAL ORTHO DATE: 4/12/16

ORDER SLIP: 000027

TO: DR. MARCIANO FORONDA DATE: 4/13/16

ORDER SLIP: 000028

TO: DR. ROLEX GONZALES DATE: 4/13/16

ORDER SLIP: 000029

TO: TRAUMA MEDICA ENT. DATE: 4/14/16

ORDER SLIP: 000030

TO: DR. ROMEO TAN DATE: 4/14/16

ORDER SLIP: 000031

TO: PANAY ORTHOPEDIC SUPPLY INC DATE: 4/14/16

ORDER SLIP: 000032

TO: JOSE MAGUAD (BONG) DATE: 4/9/16

ORDER SLIP: 000033

TO: JOSE MAGUAD (BONG) DATE: 4/15/16

ORDER SLIP: 000034

TO: ALLAN (ELIXIR) DATE: 4/15/16 EDSEL

ORDER SLIP: 000035