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Customer Balance Report

Track outstanding customer balances for guided collections

Customer Account Balance Report

Track outstanding customer balances for guided collections

Total Amount

₱14,814,847

Total Paid

₱2,105,493.36

Outstanding Balance

₱12,709,353.64

ClientTypeJob Order #Invoice #Event DateBarangayPackagesTotalPaidBalanceStatusActions

Mercedes Secondary Cluster

00000000000

private
JO-3256No Invoice YetSep 11, 2026CANELAR
Standard 4 Viand Package (₱255.00 x 400)
AM SNACKS 98 (₱98.00 x 400)
PM SNACKS 98 (₱98.00 x 400)
₱180,800₱0₱180,800
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0305No Invoice YetAug 19, 2026CANELAR
Standard (PLUS ) 5 Viand Package (₱285.00 x 300)
AM SNACKS 178 (₱178.00 x 300)
PM SNACKS 138 (₱138.00 x 300)
₱180,700₱0₱180,700
unpaid

Fisheries C/o Sir Euri

09662618078

government_pasonanca
JO-GOVT-PASO-0400No Invoice YetOct 05, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 310)
Standard (PLUS ) 5 Viand Package (₱290.00 x 310)
PM SNACKS 138 (₱138.00 x 310)
₱175,860₱0₱175,860
unpaid

ZSCMST C/O M' ALELI CANDIDO

09169538070

government_pasonanca
JO-GOVT-PASO-0396No Invoice YetOct 03, 2026VICTORIA
AM SNACKS 138 (₱138.00 x 330)
Standard (PLUS ) 5 Viand Package (₱290.00 x 330)
₱142,040₱0₱142,040
unpaid

RACHEL ANNE KAIRAN

09974764466

private
JO-3797INV-4694Oct 22, 2026STA MARIA
Standard 4 Viand Package (₱260.00 x 500)
₱130,400₱20,000₱110,400
partial

LABUAN GENERAL HOSPITAL C/O M' ANNA

09173022237

government_pasonanca
JO-GOVT-PASO-0311No Invoice YetAug 20, 2026LABUAN
PACKED MEALS 175 (₱350.00 x 200)
PM SNACKS 138 (₱150.00 x 200)
₱100,000₱0₱100,000
unpaid

ZAMCELCO C/O M' GERALDINE

09533156053

government_pasonanca
JO-GOVT-PASO-0296No Invoice YetAug 16, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 565)
₱99,275₱0₱99,275
unpaid

CABALUAY NATIONAL HIGH SCHOOL C/O M' BRISA JADE

09068876304

government_pasonanca
JO-GOVT-PASO-0467INV-4641Oct 22, 2026CABALUAY
Standard 4 Viand Package (₱255.00 x 400)
₱102,000₱10,000₱92,000
partial

ZAMCELCO C/O M' GERALDINE

09533156053

government_rizal
JO-GOVT-RIZAL-0185No Invoice YetAug 16, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 500)
₱87,900₱0₱87,900
unpaid

DPWH C/O M' BIBING

09171571599

government_pasonanca
JO-GOVT-PASO-0308No Invoice YetAug 19, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 150)
AM SNACKS 138 (₱138.00 x 150)
PM SNACKS 138 (₱138.00 x 150)
₱84,550₱0₱84,550
unpaid

DPWH C/O M' AYIN

09658696984

government_pasonanca
JO-GOVT-0062No Invoice YetMar 03, 2026TUMAGA
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 150)
AM SNACKS 138 (₱138.00 x 150)
PM SNACKS 138 (₱138.00 x 150)
₱84,150₱0₱84,150
unpaid

DPWH C/O M' AYIN

09658696984

government_pasonanca
JO-GOVT-PASO-0076No Invoice YetMay 05, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 150)
AM SNACKS 98 (₱98.00 x 150)
PM SNACKS 138 (₱138.00 x 150)
₱78,550₱0₱78,550
unpaid

IMELDA PEREZ

09356143564

private
JO-3699No Invoice YetDec 08, 2026CABATANGAN
Standard (PLUS ) 5 Viand Package (₱290.00 x 250)
₱72,900₱0₱72,900
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0202No Invoice YetJul 01, 2026TUMAGA
Supreme 6 Viand Package (₱320.00 x 138)
AM SNACKS 98 (₱98.00 x 102)
PM SNACKS 138 (₱138.00 x 102)
₱69,232₱0₱69,232
unpaid

MCLL- FERDINAND

09974408233

private
JO-3586No Invoice YetOct 04, 2026LUNZURAN
Standard 4 Viand Package (₱260.00 x 220)
₱67,600₱0₱67,600
unpaid

ZSCMST C/O M' RUBY

09177709854

government_pasonanca
JO-GOVT-PASO-0126No Invoice YetMay 25, 2026CANELAR
Standard 4 Viand Package (₱350.00 x 100)
AM SNACKS 138 (₱300.00 x 100)
₱65,000₱0₱65,000
unpaid

ZSCMST C/O M' RUBY

09177709854

government_pasonanca
JO-GOVT-PASO-0125No Invoice YetMay 26, 2026CANELAR
Standard (PLUS ) 5 Viand Package (₱300.00 x 100)
AM SNACKS 138 (₱350.00 x 100)
₱65,000₱0₱65,000
unpaid

ABIDIN, FAUJIA SIRAJI. / ABIDIN, NURMOHAMMAD S.

09755496150

private
JO-0653INV-704Mar 21, 2026CULIANAN
Premium 7 Viand Package 380 (₱380.00 x 300)
₱114,500₱50,000₱64,500
partial

DPWH C/O M' ANNE/ M' JANE

09177081578

government_pasonanca
JO-GOVT-PASO-0090No Invoice YetMay 12, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 120)
AM SNACKS 138 (₱138.00 x 120)
PM SNACKS 98 (₱98.00 x 120)
₱62,920₱0₱62,920
unpaid

DPWH C/O M 'ANNE/ M' JANE

09177081578

government_pasonanca
JO-GOVT-PASO-0089No Invoice YetMay 13, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 120)
AM SNACKS 138 (₱138.00 x 120)
PM SNACKS 98 (₱98.00 x 120)
₱62,920₱0₱62,920
unpaid

DPWH C/O M' INDAY NATIVIDAD

09151374976

government_pasonanca
JO-GOVT-PASO-0140No Invoice YetJun 03, 2026DIVISORIA
Standard (PLUS ) 5 Viand Package (₱300.00 x 100)
AM SNACKS 138 (₱150.00 x 100)
PM SNACKS 138 (₱150.00 x 100)
₱60,000₱0₱60,000
unpaid

DPWH C/O M' BIBING

09171571599

government_pasonanca
JO-GOVT-PASO-0153No Invoice YetJun 15, 2026TUMAGA
Supreme 6 Viand Package (₱320.00 x 100)
AM SNACKS 138 (₱138.00 x 100)
PM SNACKS 138 (₱138.00 x 100)
₱59,600₱0₱59,600
unpaid

DOH- LABUAN GENERAL HOSPITAL/ M' KRISTINE

09702775124

government_pasonanca
JO-GOVT-PASO-0375No Invoice YetSep 21, 2026LABUAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 200)
₱58,500₱0₱58,500
unpaid

DPWH C/O M' ANNE / M' JANE

09177081578

government_pasonanca
JO-GOVT-PASO-0088No Invoice YetMay 14, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 120)
AM SNACKS 98 (₱98.00 x 120)
PM SNACKS 98 (₱98.00 x 120)
₱58,120₱0₱58,120
unpaid

DPWH C/O MAAM SHEMINNIE BETONGGA

09778033706

government_pasonanca
JO-GOVT-0077No Invoice YetMar 17, 2026TUMAGA
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 200)
₱57,000₱0₱57,000
unpaid

DPWH C/O M' BIBING

09171571599

government_pasonanca
JO-GOVT-PASO-0156No Invoice YetJun 16, 2026TUMAGA
Supreme 6 Viand Package (₱320.00 x 100)
AM SNACKS 98 (₱98.00 x 100)
PM SNACKS 138 (₱138.00 x 100)
₱56,000₱0₱56,000
unpaid

RONALD RECLA

09173011471

private
JO-3923INV-4704Nov 08, 2026TETUAN
Supreme 6 Viand Package (₱320.00 x 200)
₱64,400₱10,000₱54,400
partial

DPWH C/O M' BIBING / M' EDA

09171571599

government_pasonanca
JO-GOVT-PASO-0060No Invoice YetApr 28, 2026TUMAGA
Standard 4 Viand Package (₱255.00 x 100)
AM SNACKS 138 (₱138.00 x 100)
PM SNACKS 138 (₱138.00 x 100)
₱53,500₱0₱53,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0431No Invoice YetOct 11, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 301)
₱52,675₱0₱52,675
unpaid

ROWENA RAMOS

09062083771

private
JO-3555INV-4179Dec 04, 2026LUNZURAN
Premium 7 Viand Package (₱380.00 x 100)
₱55,500₱3,000₱52,500
partial

ZNHS WEST C/O SIR BERNARD 1

09065481977

government_pasonanca
JO-GOVT-0166No Invoice YetMar 30, 2026CANELAR
PACKED MEALS 145 (₱160.00 x 325)
₱52,400₱0₱52,400
unpaid

JEANIEL MONTANTE

09750732351

private
JO-3644INV-4276Dec 29, 2026LUNZURAN
Standard 4 Viand Package (₱260.00 x 150)
₱56,900₱5,000₱51,900
partial

01-COASGUARD S'TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-0102No Invoice YetFeb 03, 0020TALISAYAN
Supreme 6 Viand Package 320 (₱320.00 x 155)
₱50,400₱0₱50,400
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0411No Invoice YetOct 07, 2026CANELAR
KAKANIN STATION (₱500.00 x 50)
KAKANIN STATION (₱500.00 x 50)
₱50,000₱0₱50,000
unpaid

ZSCMST C/O DR. MEL

09094927292

government_pasonanca
JO-GOVT-PASO-0476No Invoice YetOct 24, 2026TALON TALON
AM SNACKS 138 (₱125.00 x 125)
AM SNACKS 98 (₱125.00 x 125)
PACKED MEALS 130 (₱148.00 x 125)
₱49,750₱0₱49,750
unpaid

DTI C/O M'LOUISE

00000000000

government_pasonanca
JO-GOVT-PASO-0420No Invoice YetOct 08, 2026VETERANS
PACKED MEALS 180 (₱180.00 x 272)
₱49,360₱0₱49,360
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0410No Invoice YetOct 07, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 282)
₱49,350₱0₱49,350
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0409No Invoice YetOct 07, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 282)
₱49,350₱0₱49,350
unpaid

ZSCMST C/O M' ANALYN

09567404846

government_pasonanca
JO-GOVT-PASO-0312No Invoice YetAug 22, 2026ZONE 4
Standard 4 Viand Package (₱270.00 x 100)
KAKANIN STATION (₱220.00 x 50)
KAKANIN STATION (₱220.00 x 50)
₱49,000₱0₱49,000
unpaid

ZSCMST C/O M' CYREL

09946280942

government_pasonanca
JO-GOVT-PASO-0486No Invoice YetOct 27, 2026ZONE 4
Standard 4 Viand Package (₱298.00 x 80)
AM SNACKS 178 (₱150.00 x 80)
PM SNACKS 138 (₱150.00 x 80)
₱48,240₱0₱48,240
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0416No Invoice YetOct 09, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 272)
₱48,000₱0₱48,000
unpaid

DBM C/O M' LERMA

09054245963

government_pasonanca
JO-GOVT-PASO-0287No Invoice YetAug 13, 2026ZONE 4
Standard 4 Viand Package (₱270.00 x 80)
AM SNACKS 138 (₱165.00 x 80)
PM SNACKS 138 (₱165.00 x 80)
₱48,000₱0₱48,000
unpaid

DBM C/O M' LERMA

09054245963

government_pasonanca
JO-GOVT-PASO-0286No Invoice YetAug 12, 2026ZONE 4
Standard 4 Viand Package (₱270.00 x 80)
AM SNACKS 138 (₱165.00 x 80)
PM SNACKS 138 (₱165.00 x 80)
₱48,000₱0₱48,000
unpaid

DTI C/O M'LOUISE

00000000000

government_pasonanca
JO-GOVT-PASO-0424No Invoice YetOct 08, 2026VETERANS
PACKED MEALS 180 (₱175.00 x 271)
₱47,825₱0₱47,825
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0432No Invoice YetOct 11, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 273)
₱47,775₱0₱47,775
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0429No Invoice YetOct 10, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 273)
₱47,775₱0₱47,775
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0164No Invoice YetJun 19, 2026TALISAYAN
AM SNACKS 138 (₱138.00 x 100)
AM SNACKS 138 (₱138.00 x 100)
PACKED MEALS 195 (₱195.00 x 100)
₱47,500₱0₱47,500
unpaid

DPWH C/O S' NONOI CACERES

09177269513

government_pasonanca
JO-GOVT-0168No Invoice YetMar 30, 2026DIVISORIA
Standard 4 Viand Package (₱255.00 x 100)
AM SNACKS 98 (₱98.00 x 100)
PM SNACKS 98 (₱98.00 x 100)
₱47,500₱0₱47,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0430No Invoice YetOct 10, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 271)
₱47,425₱0₱47,425
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0415No Invoice YetOct 09, 2026CANELAR
PACKED MEALS 180 (₱175.00 x 269)
₱47,075₱0₱47,075
unpaid

ZNHS WEST C/O S' BERNARD

09065481977

government_pasonanca
JO-GOVT-0165No Invoice YetMar 30, 2026CANELAR
PM SNACKS 138 (₱138.00 x 325)
₱45,250₱0₱45,250
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0284No Invoice YetAug 13, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 80)
AM SNACKS 138 (₱138.00 x 80)
PM SNACKS 138 (₱138.00 x 80)
₱44,880₱0₱44,880
unpaid

DMW C/O M' YANA

09561955447

government_pasonanca
JO-GOVT-PASO-0469No Invoice YetOct 23, 2026CANELAR
Standard 4 Viand Package (₱260.00 x 65)
AM SNACKS 178 (₱180.00 x 65)
PM SNACKS 138 (₱180.00 x 65)
₱42,650₱0₱42,650
unpaid

DPWH C/O EMD REGION OFFICE

09391082400

government_pasonanca
JO-GOVT-PASO-0151No Invoice YetJun 11, 2026DIVISORIA
Standard (PLUS ) 5 Viand Package (₱300.00 x 70)
AM SNACKS 98 (₱150.00 x 70)
PM SNACKS 138 (₱150.00 x 70)
₱42,000₱0₱42,000
unpaid

DPWH C/O EMD REGION OFFICE

09391082400

government_pasonanca
JO-GOVT-PASO-0149No Invoice YetJun 10, 2026DIVISORIA
Standard (PLUS ) 5 Viand Package (₱300.00 x 70)
AM SNACKS 138 (₱150.00 x 70)
PM SNACKS 138 (₱150.00 x 70)
₱42,000₱0₱42,000
unpaid

DPWH C/O M' YHEN ( MAINTENANCE)

09069531113

government_pasonanca
JO-GOVT-PASO-0392No Invoice YetOct 10, 2026LUMBANGAN
Premium 7 Viand Package (₱380.00 x 80)
PM SNACKS 138 (₱138.00 x 80)
₱41,940₱0₱41,940
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0285No Invoice YetAug 14, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 80)
AM SNACKS 138 (₱138.00 x 80)
PM SNACKS 98 (₱98.00 x 80)
₱41,680₱0₱41,680
unpaid

DOST

09269882353

government_pasonanca
JO-GOVT-PASO-0303No Invoice YetAug 18, 2026ZONE 4
Standard 4 Viand Package (₱290.00 x 70)
AM SNACKS 98 (₱150.00 x 70)
PM SNACKS 138 (₱150.00 x 70)
₱41,300₱0₱41,300
unpaid

DOJ C/O S' ARNANIE FARIOL

09357743858

government_pasonanca
JO-GOVT-PASO-0246No Invoice YetJul 22, 2026SAN RAMON
Standard (PLUS ) 5 Viand Package (₱305.00 x 100)
AM SNACKS 98 (₱105.00 x 100)
₱41,000₱0₱41,000
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0340No Invoice YetSep 10, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 70)
AM SNACKS 138 (₱138.00 x 70)
PM SNACKS 138 (₱138.00 x 70)
₱40,670₱0₱40,670
unpaid

PNP SIR ORABE

09062272136

private
JO-3861No Invoice YetOct 25, 2026MERCEDEZ
Standard 4 Viand Package (₱260.00 x 150)
₱39,700₱0₱39,700
unpaid

DPWH EMD C/O M' FRITZIE

09496366941

government_pasonanca
JO-GOVT-PASO-0372No Invoice YetSep 18, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 70)
AM SNACKS 138 (₱138.00 x 70)
PM SNACKS 138 (₱138.00 x 70)
₱39,670₱0₱39,670
unpaid

ZSCMST C/O M' KAREL

09359026816

government_pasonanca
JO-GOVT-PASO-0468No Invoice YetOct 22, 2026ZONE 4
Standard 4 Viand Package (₱300.00 x 58)
AM SNACKS 138 (₱190.00 x 58)
PM SNACKS 138 (₱190.00 x 58)
₱39,440₱0₱39,440
unpaid

ZSCMST C/O M' KAREL

09359026816

government_pasonanca
JO-GOVT-PASO-0461No Invoice YetOct 21, 2026ZONE 4
Standard 4 Viand Package (₱300.00 x 58)
AM SNACKS 138 (₱190.00 x 58)
PM SNACKS 138 (₱190.00 x 58)
₱39,440₱0₱39,440
unpaid

ZNHS WEST C/O S' BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0390No Invoice YetOct 02, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱175.00 x 225)
₱39,375₱0₱39,375
unpaid

DPWH- EMD C/O M FRITZIE

09496366941

government_pasonanca
JO-GOVT-PASO-0373No Invoice YetSep 17, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 70)
AM SNACKS 138 (₱138.00 x 70)
PM SNACKS 138 (₱138.00 x 70)
₱39,270₱0₱39,270
unpaid

FRANCIS TATZ TATEL

09175420209

private
JO-3862No Invoice YetOct 24, 2026TUMAGA
PACKED MEALS 150 (₱130.00 x 300)
₱39,200₱0₱39,200
unpaid

ZNHS WEST/ S'BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0347No Invoice YetSep 11, 2026CULIANAN
PACKED MEALS 145 (₱145.00 x 265)
₱39,125₱0₱39,125
unpaid

ZNHS WEST/ S'BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0344No Invoice YetSep 10, 2026CULIANAN
PACKED MEALS 145 (₱145.00 x 265)
₱39,125₱0₱39,125
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0342No Invoice YetSep 08, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 70)
AM SNACKS 98 (₱98.00 x 70)
PM SNACKS 138 (₱138.00 x 70)
₱37,870₱0₱37,870
unpaid

ZNHS WEST/ S'BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0349No Invoice YetSep 10, 2026CULIANAN
PM SNACKS 138 (₱138.00 x 265)
₱37,270₱0₱37,270
unpaid

ZNHS WEST/ S'BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0348No Invoice YetSep 11, 2026CULIANAN
AM SNACKS 138 (₱138.00 x 265)
₱37,270₱0₱37,270
unpaid

WATER DISTRICT

09659523752

government_pasonanca
JO-GOVT-PASO-0440No Invoice YetOct 15, 2026TETUAN
PM SNACKS 98 (₱98.00 x 150)
PACKED MEALS 130 (₱148.00 x 150)
₱36,900₱0₱36,900
unpaid

DPWH CONSTRUCTION C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0176No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 144)
₱36,720₱0₱36,720
unpaid

CITY TOURISM C/O M' SARITA 1

09947184828

government_pasonanca
JO-GOVT-PASO-0026No Invoice YetApr 18, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱305.00 x 80)
₱35,600₱0₱35,600
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0273No Invoice YetAug 03, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 57)
PM SNACKS 138 (₱138.00 x 60)
₱34,846₱0₱34,846
unpaid

Dpwh c/o M'Jane

00000000000

government_pasonanca
JO-GOVT-PASO-0479No Invoice YetOct 26, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱34,360₱0₱34,360
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0275No Invoice YetAug 05, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱34,060₱0₱34,060
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0274No Invoice YetAug 04, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱34,060₱0₱34,060
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0243No Invoice YetJul 20, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱34,060₱0₱34,060
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0436No Invoice YetOct 14, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,960₱0₱33,960
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0412No Invoice YetOct 07, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,960₱0₱33,960
unpaid

CHED C/O M' MAE

09950337053

government_pasonanca
JO-GOVT-PASO-0295No Invoice YetAug 14, 2026BOLONG
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,760₱0₱33,760
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0279No Invoice YetAug 07, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0259No Invoice YetJul 31, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M'ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0257No Invoice YetJul 29, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0256No Invoice YetJul 28, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0251No Invoice YetJul 24, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M ' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0231No Invoice YetJul 17, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0230No Invoice YetJul 16, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0229No Invoice YetJul 15, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0197No Invoice YetJul 01, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0196No Invoice YetJun 30, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-0169No Invoice YetMar 30, 2026BALIWASAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,660₱0₱33,660
unpaid

ZNHS WEST C/O S' BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0391No Invoice YetOct 01, 2026TETUAN
PACKED MEALS 145 (₱160.00 x 205)
₱33,200₱0₱33,200
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0407No Invoice YetOct 06, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,160₱0₱33,160
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0406No Invoice YetOct 06, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱33,160₱0₱33,160
unpaid

ZSCMST C/O M' ALELI CANDIDO

09169538070

government_pasonanca
JO-GOVT-PASO-0397No Invoice YetOct 03, 2026VICTORIA
PM SNACKS 98 (₱98.00 x 330)
₱33,140₱0₱33,140
unpaid

DPWH C/O M' BIBING

09171571599

government_pasonanca
JO-GOVT-0094No Invoice YetMar 10, 2026TUMAGA
Standard 4 Viand Package 255 (₱270.00 x 80)
AM SNACKS 98 (₱140.00 x 80)
₱32,800₱0₱32,800
unpaid

VIRGINIA ALVAREZ 7

09177706340

private
JO-3591No Invoice YetOct 03, 2026TUMAGA
PACKED MEALS 130 (₱130.00 x 250)
₱32,500₱0₱32,500
unpaid

ZNHS WEST C/O S' BERNARD

09983884081

government_pasonanca
JO-GOVT-0164No Invoice YetMar 30, 2026CANELAR
AM SNACKS 98 (₱98.00 x 325)
₱32,250₱0₱32,250
unpaid

DPWH EMD C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0183No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 126)
₱32,130₱0₱32,130
unpaid

SIR ORABE PNP

09062272136

private
JO-3668No Invoice YetOct 09, 2026MERCEDEZ
Standard 4 Viand Package (₱260.00 x 120)
₱31,900₱0₱31,900
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0281No Invoice YetAug 10, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,660₱0₱31,660
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0250No Invoice YetJul 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,660₱0₱31,660
unpaid

S' PAKKAM

09670882614

rizal
JO-RIZAL-0619No Invoice YetAug 02, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 120)
₱31,600₱0₱31,600
unpaid

DPWH C/O M' JANE

09056180610

government_pasonanca
JO-GOVT-PASO-0488No Invoice YetOct 27, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱31,560₱0₱31,560
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0413No Invoice YetOct 07, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,560₱0₱31,560
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0341No Invoice YetSep 09, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0283No Invoice YetAug 12, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0282No Invoice YetAug 11, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0278No Invoice YetAug 06, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0258No Invoice YetJul 30, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0255No Invoice YetJul 27, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O MAM ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0222No Invoice YetJul 14, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0199No Invoice YetJul 03, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0198No Invoice YetJul 02, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
AM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0195No Invoice YetJun 29, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0109No Invoice YetMay 18, 2026BALIWASAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 138 (₱138.00 x 60)
₱31,260₱0₱31,260
unpaid

ZSCMST C/O M' ANALYN

09567404846

government_pasonanca
JO-GOVT-PASO-0262No Invoice YetJul 30, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱300.00 x 50)
AM SNACKS 138 (₱160.00 x 50)
PM SNACKS 138 (₱160.00 x 50)
₱31,000₱0₱31,000
unpaid

ZSCMST C/O M' ANALYN

09567404846

private
JO-2747No Invoice YetJul 29, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱300.00 x 50)
AM SNACKS 138 (₱160.00 x 50)
PM SNACKS 138 (₱160.00 x 50)
₱31,000₱0₱31,000
unpaid

DPWH PLANING DIVISION C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0175No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 120)
₱30,600₱0₱30,600
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0338No Invoice YetSep 04, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 138 (₱138.00 x 50)
AM SNACKS 178 (₱178.00 x 50)
₱30,450₱0₱30,450
unpaid

DOT C/O M ' PRECIOUS

09052420020

government_pasonanca
JO-GOVT-PASO-0068No Invoice YetApr 29, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱190.00 x 160)
₱30,400₱0₱30,400
unpaid

COA C/O M' RHEIN CRUZ

09766321466

government_pasonanca
JO-GOVT-0061No Invoice YetMar 02, 2026CABATANGAN
PACKED MEALS 175 (₱175.00 x 173)
₱30,275₱0₱30,275
unpaid

LABUAN GENERAL HOSPITAL C/O M' ANNA

09173022237

government_pasonanca
JO-GOVT-PASO-0310No Invoice YetAug 20, 2026LABUAN
AM SNACKS 138 (₱150.00 x 200)
₱30,000₱0₱30,000
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0154No Invoice YetJun 17, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 46)
AM SNACKS 138 (₱138.00 x 61)
PM SNACKS 138 (₱138.00 x 61)
₱29,946₱0₱29,946
unpaid

ZSCMST C/O M' JOVIE

09557638160

government_pasonanca
JO-GOVT-PASO-0455No Invoice YetOct 20, 2026ZONE 4
PACKED MEALS 200 (₱255.00 x 65)
AM SNACKS 98 (₱100.00 x 65)
PM SNACKS 98 (₱100.00 x 65)
₱29,575₱0₱29,575
unpaid

Dpwh c/o Mam Anne

09177081578

government_pasonanca
JO-GOVT-PASO-0399No Invoice YetOct 05, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱29,560₱0₱29,560
unpaid

CITY TOURISM C/O M' SARITA

09159196081

government_pasonanca
JO-GOVT-PASO-0123No Invoice YetMay 23, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 100)
₱29,500₱0₱29,500
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0245No Invoice YetJul 22, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱29,260₱0₱29,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0244No Invoice YetJul 21, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱29,260₱0₱29,260
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0377No Invoice YetSep 22, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 138 (₱138.00 x 50)
PM SNACKS 138 (₱138.00 x 50)
₱29,050₱0₱29,050
unpaid

ZONE 1 / REMEDIOS EJERA

09354211319

private
JO-3926No Invoice YetOct 31, 2026ZONE 1
PACKED MEALS 180 (₱180.00 x 160)
₱29,000₱0₱29,000
unpaid

ZSCMST C/O M' JOVIE/ MICHELLE

09557638160

government_pasonanca
JO-GOVT-PASO-0443No Invoice YetOct 16, 2026ZONE 4
AM SNACKS 98 (₱150.00 x 50)
PACKED MEALS 200 (₱280.00 x 50)
PM SNACKS 98 (₱150.00 x 50)
₱29,000₱0₱29,000
unpaid

CHENG LIM

09663451855

private
JO-2608INV-3269Jul 31, 2026MAMPANG
Standard 4 Viand Package (₱255.00 x 150)
₱38,950₱10,000₱28,950
partial

01-DPWH C/O M'MAE

09926260548

government_pasonanca
JO-GOVT-PASO-0007No Invoice YetFeb 03, 2026TUMAGA
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱28,860₱0₱28,860
unpaid

DPWH C/O M;MAE

09926260548

government_pasonanca
JO-GOVT-PASO-0006No Invoice YetFeb 02, 2026TUMAGA
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱28,860₱0₱28,860
unpaid

02-DPWH C/O M'MAE

09926260548

government_pasonanca
JO-GOVT-0104No Invoice YetFeb 04, 2026TUMAGA
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 60)
AM SNACKS 98 (₱98.00 x 60)
PM SNACKS 98 (₱98.00 x 60)
₱28,860₱0₱28,860
unpaid

WILLY BAUNILLO

09551943895

private
JO-1548INV-1690Jun 03, 2026CABATANGAN
Standard (PLUS ) 5 Viand Package (₱320.00 x 100)
₱60,900₱32,400₱28,500
partial

ZSCMST C/O M' KAREL

09359026816

government_pasonanca
JO-GOVT-PASO-0333No Invoice YetSep 03, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 55)
AM SNACKS 138 (₱138.00 x 55)
PM SNACKS 98 (₱98.00 x 55)
₱28,405₱0₱28,405
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0381No Invoice YetSep 24, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 138 (₱138.00 x 50)
PM SNACKS 138 (₱138.00 x 50)
₱28,050₱0₱28,050
unpaid

ZSCMST C/O M' KAREL

09359026816

government_pasonanca
JO-GOVT-PASO-0337No Invoice YetSep 04, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 55)
AM SNACKS 138 (₱138.00 x 55)
PM SNACKS 98 (₱98.00 x 55)
₱28,005₱0₱28,005
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0162No Invoice YetJun 18, 2026TALISAYAN
PACKED MEALS 175 (₱175.00 x 100)
AM SNACKS 98 (₱98.00 x 100)
₱27,700₱0₱27,700
unpaid

Mercedez District Secondary Cluster

00000000000

government_pasonanca
JO-GOVT-PASO-0353INV-4470Sep 10, 2026CANELAR
AM SNACKS 98 (₱98.00 x 400)
Standard 4 Viand Package (₱255.00 x 400)
PM SNACKS 98 (₱98.00 x 400)
₱180,800₱153,300₱27,500
partial

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0334No Invoice YetSep 03, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 138 (₱138.00 x 50)
PM SNACKS 98 (₱98.00 x 50)
₱27,325₱0₱27,325
unpaid

SHARIFA KAREN SARAPUDDIN

09158404072

private
JO-3881INV-4684Nov 24, 2026KASANGYANGAN
Standard 4 Viand Package (₱260.00 x 200)
₱53,320₱26,000₱27,320
partial

RHAYHANY ELIAS

09953524359

private
JO-0637INV-619Mar 21, 2026MAMPANG
Standard 4 Viand Package 255 (₱255.00 x 200)
₱53,300₱26,000₱27,300
partial

DTI C/O M' LOUISE

09173919423

government_pasonanca
JO-GOVT-PASO-0405No Invoice YetOct 06, 2026CANELAR
PACKED MEALS 150 (₱145.00 x 186)
₱26,970₱0₱26,970
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0331No Invoice YetSep 02, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 138 (₱138.00 x 50)
PM SNACKS 98 (₱98.00 x 50)
₱26,925₱0₱26,925
unpaid

ZSCMST C/O M' JULIE ANN

09276822414

government_pasonanca
JO-GOVT-PASO-0485No Invoice YetOct 27, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱330.00 x 40)
AM SNACKS 138 (₱170.00 x 40)
PM SNACKS 138 (₱170.00 x 40)
₱26,800₱0₱26,800
unpaid

DPWH C/O M' JANE

09056180610

government_pasonanca
JO-GOVT-PASO-0490No Invoice YetOct 28, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 50)
AM SNACKS 98 (₱98.00 x 50)
PM SNACKS 138 (₱138.00 x 50)
₱26,700₱0₱26,700
unpaid

ZNHS WEST/ S'BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0346No Invoice YetSep 11, 2026CULIANAN
AM SNACKS 98 (₱98.00 x 265)
₱26,670₱0₱26,670
unpaid

ZNHS WEST/ S'BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0345No Invoice YetSep 10, 2026CULIANAN
PM SNACKS 98 (₱98.00 x 265)
₱26,670₱0₱26,670
unpaid

MAE ARANETA C/O LEAH ARANETA

09060364520

private
JO-3934No Invoice YetOct 31, 2026CAWIT
Standard 4 Viand Package (₱260.00 x 100)
₱26,500₱0₱26,500
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0155No Invoice YetJun 18, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 98 (₱98.00 x 50)
PM SNACKS 138 (₱138.00 x 50)
₱26,450₱0₱26,450
unpaid

JEN CASTILLO

09565534839

private
JO-3858INV-4665Oct 30, 2026TUMAGA
Standard 4 Viand Package (₱260.00 x 200)
₱56,400₱30,000₱26,400
partial

KAP. EFREN PEREZ

09453785241

private
JO-3838No Invoice YetOct 24, 2026Lunzuran
Standard 4 Viand Package (₱260.00 x 100)
₱26,400₱0₱26,400
unpaid

GLORIA VILLALON

09929514990

private
JO-3669No Invoice YetDec 07, 2026STA MARIA
Standard 4 Viand Package (₱260.00 x 100)
₱26,400₱0₱26,400
unpaid

DPWH EMD C/O M' FRITZIE

09496366941

government_pasonanca
JO-GOVT-PASO-0325No Invoice YetAug 28, 2026TUMAGA
AM SNACKS 138 (₱138.00 x 50)
Premium 7 Viand Package (₱380.00 x 50)
₱26,300₱0₱26,300
unpaid

JAY ANN TEO

09054945838

private
JO-3913INV-4682Nov 21, 2026KASANGYANGAN
Standard 4 Viand Package (₱260.00 x 200)
₱52,400₱26,200₱26,200
partial

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0378No Invoice YetSep 21, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 98 (₱98.00 x 50)
PM SNACKS 138 (₱138.00 x 50)
₱26,050₱0₱26,050
unpaid

DPWH C/O M'ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0376No Invoice YetSep 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
AM SNACKS 98 (₱98.00 x 50)
PM SNACKS 138 (₱138.00 x 50)
₱26,050₱0₱26,050
unpaid

M'GERALDINE

09533156053

government_pasonanca
JO-GOVT-0006No Invoice YetFeb 08, 2026MERCEDEZ
Standard 4 Viand Package 255 (₱255.00 x 100)
₱26,000₱0₱26,000
unpaid

MA. THERESA LUMBAO

09542573550

private
JO-3773INV-4458Nov 14, 2026BOALAN
Premium 7 Viand Package (₱380.00 x 80)
₱30,900₱5,000₱25,900
partial

Shara Sabtal Jupakkal

09552137402

private
JO-1098No Invoice YetMar 30, 2026SAN ROQUE
Standard 4 Viand Package (₱255.00 x 100)
₱25,900₱0₱25,900
unpaid

NURLITA TALIB

09977536541

private
JO-1062INV-1079Mar 27, 2026TETUAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 150)
₱43,150₱17,400₱25,750
partial

ZSCMST C/o M' JULIE ANN

09276822414

government_pasonanca
JO-GOVT-PASO-0480No Invoice YetOct 26, 2026ZONE 4
Standard 4 Viand Package (₱300.00 x 40)
AM SNACKS 138 (₱170.00 x 40)
PM SNACKS 138 (₱170.00 x 40)
₱25,600₱0₱25,600
unpaid

ZSCMST C/O M' KAREL

09359026816

government_pasonanca
JO-GOVT-PASO-0336No Invoice YetSep 09, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 45)
AM SNACKS 138 (₱138.00 x 45)
PM SNACKS 138 (₱138.00 x 45)
₱24,895₱0₱24,895
unpaid

ZSCMST C/O M' KAREL

09359026816

government_pasonanca
JO-GOVT-PASO-0335No Invoice YetSep 08, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 45)
AM SNACKS 178 (₱178.00 x 45)
PM SNACKS 98 (₱98.00 x 45)
₱24,895₱0₱24,895
unpaid

ZSCMST

09061051879

government_rizal
JO-GOVT-RIZAL-0164No Invoice YetJul 07, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱350.00 x 35)
AM SNACKS 138 (₱160.00 x 35)
PM SNACKS 138 (₱200.00 x 35)
₱24,850₱0₱24,850
unpaid

M' PRINCESS OF ZAMCELCO

09770464521

private
JO-1545No Invoice YetMay 01, 2026PATALON
BOODLE FIGHT (₱280.00 x 56)
₱24,780₱0₱24,780
unpaid

CHED C/O M' MAE

09950337053

government_pasonanca
JO-GOVT-PASO-0371No Invoice YetSep 18, 2026SAN ROQUE
Standard 4 Viand Package (₱255.00 x 90)
₱24,750₱0₱24,750
unpaid

DPWH C/O M' JANE

09056180610

government_pasonanca
JO-GOVT-PASO-0489No Invoice YetOct 29, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱290.00 x 50)
AM SNACKS 98 (₱98.00 x 50)
PM SNACKS 98 (₱98.00 x 50)
₱24,700₱0₱24,700
unpaid

BALIWASAN SENIOR HIGH SCHOOL

09066658420

government_pasonanca
JO-GOVT-PASO-0394No Invoice YetOct 02, 2026BALIWASAN
Standard 4 Viand Package (₱260.00 x 95)
₱24,625₱0₱24,625
unpaid

ZSCMST

09061051879

government_pasonanca
JO-GOVT-PASO-0218No Invoice YetJul 11, 2026PASONANCA
AM SNACKS 138 (₱200.00 x 35)
AM SNACKS 138 (₱200.00 x 35)
Standard (PLUS ) 5 Viand Package (₱300.00 x 35)
₱24,500₱0₱24,500
unpaid

CITY TOURISM C/O M' SARITA

09159196081

government_pasonanca
JO-GOVT-PASO-0398No Invoice YetOct 04, 2026ZONE 4
BOODLE FIGHT (₱220.00 x 50)
KAKANIN STATION (₱200.00 x 25)
₱24,400₱0₱24,400
unpaid

ZAMCELCO C/O M' GERALDINE

09533156053

government_pasonanca
JO-GOVT-PASO-0288No Invoice YetAug 13, 2026PUTIK
Premium 7 Viand Package (₱370.00 x 65)
₱24,050₱0₱24,050
unpaid

ZSCMST

09061051879

government_rizal
JO-GOVT-RIZAL-0149No Invoice YetJul 10, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱285.00 x 35)
AM SNACKS 138 (₱200.00 x 35)
PM SNACKS 138 (₱200.00 x 35)
₱23,975₱0₱23,975
unpaid

MAMPANG NHS C/O M' EDNA

09057608133

government_pasonanca
JO-GOVT-PASO-0425No Invoice YetOct 01, 2026MAMPANG
PACKED MEALS 150 (₱145.00 x 68)
AM SNACKS 98 (₱98.00 x 68)
PM SNACKS 98 (₱98.00 x 68)
₱23,888₱0₱23,888
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0058No Invoice YetApr 27, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 45)
AM SNACKS 138 (₱138.00 x 45)
PM SNACKS 98 (₱98.00 x 45)
₱23,845₱0₱23,845
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0129No Invoice YetMay 26, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱23,640₱0₱23,640
unpaid

ZSCMST

09061051879

government_rizal
JO-GOVT-RIZAL-0165No Invoice YetJul 06, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱350.00 x 35)
AM SNACKS 138 (₱160.00 x 35)
PM SNACKS 138 (₱160.00 x 35)
₱23,450₱0₱23,450
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0289No Invoice YetAug 13, 2026BOLONG
Supreme 6 Viand Package (₱320.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱23,240₱0₱23,240
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0118No Invoice YetMay 21, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱23,240₱0₱23,240
unpaid

ZSCMST

09061051879

government_rizal
JO-GOVT-RIZAL-0162No Invoice YetJul 09, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱300.00 x 35)
AM SNACKS 138 (₱200.00 x 35)
PM SNACKS 138 (₱160.00 x 35)
₱23,100₱0₱23,100
unpaid

DPWH ADMIN DIVISION C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0173No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 90)
₱22,950₱0₱22,950
unpaid

maam anne dpwh

09177081578

government_pasonanca
JO-GOVT-PASO-0115No Invoice YetMay 18, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱22,840₱0₱22,840
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0102No Invoice YetMay 14, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱22,840₱0₱22,840
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0101No Invoice YetMay 13, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱22,840₱0₱22,840
unpaid

Dpwh c/o Mam Anne

09177081578

government_pasonanca
JO-GOVT-PASO-0074No Invoice YetMay 04, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱22,840₱0₱22,840
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0141No Invoice YetJun 04, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱22,440₱0₱22,440
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0076No Invoice YetMar 06, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 190)
₱22,420₱0₱22,420
unpaid

CITY TOURIM C/O M' SARITA

09947184828

government_pasonanca
JO-GOVT-PASO-0027No Invoice YetApr 18, 2026ZONE 4
BREAKFAST BUFFET PACKAGE (₱260.00 x 80)
₱22,400₱0₱22,400
unpaid

MAMPANG ELEMENTARY SCHOOL

09684559702

private
JO-3104INV-3676Oct 02, 2026MAMPANG
Standard (PLUS ) 5 Viand Package (₱285.00 x 131)
₱38,035₱15,675₱22,360
partial

ZSCMST C/O DR. MEL

09094927292

government_pasonanca
JO-GOVT-PASO-0483No Invoice YetOct 27, 2026ZONE 4
Standard 4 Viand Package (₱258.00 x 40)
AM SNACKS 138 (₱150.00 x 40)
PM SNACKS 138 (₱150.00 x 40)
₱22,320₱0₱22,320
unpaid

ZSCMST

09061051879

government_rizal
JO-GOVT-RIZAL-0163No Invoice YetJul 08, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱285.00 x 35)
AM SNACKS 138 (₱200.00 x 35)
PM SNACKS 138 (₱150.00 x 35)
₱22,225₱0₱22,225
unpaid

SSS C/O M' LUCHIE

09959133198

government_pasonanca
JO-GOVT-PASO-0166No Invoice YetJun 23, 2026TETUAN
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 138 (₱200.00 x 30)
PM SNACKS 138 (₱200.00 x 30)
₱22,200₱0₱22,200
unpaid

SSS C/O M' LUCHIE

09959133198

government_pasonanca
JO-GOVT-PASO-0165No Invoice YetJun 22, 2026TETUAN
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 138 (₱200.00 x 30)
PM SNACKS 138 (₱200.00 x 30)
₱22,200₱0₱22,200
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0128No Invoice YetMay 28, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱22,040₱0₱22,040
unpaid

BALIWASAN SENIOR HIGH SCHOOL C/O S' RAMINO

09176341293

government_pasonanca
JO-GOVT-PASO-0388No Invoice YetOct 01, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 125)
₱21,875₱0₱21,875
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0475No Invoice YetOct 23, 2026TALISAYAN
PM SNACKS 138 (₱178.00 x 120)
₱21,760₱0₱21,760
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0117No Invoice YetMay 20, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱21,640₱0₱21,640
unpaid

ZAMCELCO C/O M' GERALDINE

09533156053

government_pasonanca
JO-GOVT-PASO-0465No Invoice YetOct 22, 2026PUTIK
PACKED MEALS 180 (₱180.00 x 120)
₱21,600₱0₱21,600
unpaid

FRANCIS TATEL / MAUI BANAAG

09175029113

private
JO-3897No Invoice YetOct 27, 2026DIVISORIA
Supreme 6 Viand Package (₱300.00 x 70)
₱21,500₱0₱21,500
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0137No Invoice YetJun 03, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱21,240₱0₱21,240
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0136No Invoice YetJun 02, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱21,240₱0₱21,240
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0098No Invoice YetMay 11, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱21,240₱0₱21,240
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0079No Invoice YetMay 06, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱21,240₱0₱21,240
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0078No Invoice YetMay 07, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱21,240₱0₱21,240
unpaid

DPWH C/O MAM ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0077No Invoice YetMay 05, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱21,240₱0₱21,240
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0067No Invoice YetApr 30, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 138 (₱138.00 x 40)
₱21,240₱0₱21,240
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0066No Invoice YetApr 29, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱21,240₱0₱21,240
unpaid

ZAMCELCO C/O M' GERALDINE

09533156053

government_pasonanca
JO-GOVT-PASO-0462No Invoice YetOct 21, 2026PUTIK
Supreme 6 Viand Package (₱320.00 x 65)
₱21,200₱0₱21,200
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0150No Invoice YetJun 09, 2026TALISAYAN
CUSTOMIZED & FLEXIBLE (₱14740.00 x 1)
₱21,140₱0₱21,140
unpaid

Jose Lorenzo Baldoza

09178219483

private
JO-3902No Invoice YetNov 07, 2026STA CATALINA
Premium 7 Viand Package (₱380.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
₱21,120₱0₱21,120
unpaid

ARENA BLANCO EAST ELEMENTARY SCHOOL / DANA MAE PADINA

09357306083

government_pasonanca
JO-GOVT-PASO-0384No Invoice YetOct 02, 2026ARENA BLANCO
Standard 4 Viand Package (₱255.00 x 80)
₱21,100₱0₱21,100
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0135No Invoice YetJun 01, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱20,840₱0₱20,840
unpaid

MAAM ANNE

00000000000

government_pasonanca
JO-GOVT-PASO-0127No Invoice YetMay 25, 2026TUMAGA
Standard 4 Viand Package (₱255.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
AM SNACKS 138 (₱138.00 x 40)
₱20,840₱0₱20,840
unpaid

DINA CENTINO

09263113216

private
JO-3920No Invoice YetOct 30, 2026DIVISORIA
Standard (PLUS ) 5 Viand Package (₱290.00 x 70)
₱20,800₱0₱20,800
unpaid

ZSCMST C/O M' SHANG

09171379322

government_pasonanca
JO-GOVT-PASO-0087No Invoice YetMay 09, 2026ZONE 4
AM SNACKS 138 (₱80.00 x 130)
PM SNACKS 98 (₱80.00 x 130)
₱20,800₱0₱20,800
unpaid

CITY TOURISM C/O M' SARITA

09060488005

government_pasonanca
JO-GOVT-PASO-0131No Invoice YetMay 30, 2026ZONE 4
PACKED MEALS 175 (₱200.00 x 103)
₱20,600₱0₱20,600
unpaid

ZAMCELCO C/O M' GERALDINE

09533156053

government_pasonanca
JO-GOVT-0155No Invoice YetMar 26, 2026PUTIK
PACKED MEALS 175 (₱175.00 x 117)
₱20,475₱0₱20,475
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0059No Invoice YetApr 28, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱20,440₱0₱20,440
unpaid

DPWH MAINTENANCE DIVISION C/O M'BING

09171571599

government_pasonanca
JO-GOVT-PASO-0177No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 80)
₱20,400₱0₱20,400
unpaid

DPWH QHAD C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0174No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 80)
₱20,400₱0₱20,400
unpaid

SOUTHERN SUPPORT COMMAND C/O M' SHERYL OJALES

09173194473

government_pasonanca
JO-GOVT-PASO-0383No Invoice YetOct 05, 2026UPPER CALARIAN
Supreme 6 Viand Package (₱320.00 x 61)
₱20,380₱0₱20,380
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0280No Invoice YetAug 10, 2026BALIWASAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 70)
₱20,350₱0₱20,350
unpaid

Don Loong

09064488995

private
JO-1068No Invoice YetMar 29, 2026STA MARIA
Standard (PLUS ) 5 Viand Package (₱285.00 x 70)
₱20,350₱0₱20,350
unpaid

ZSCMST C/O M' DINA

09625127883

government_pasonanca
JO-GOVT-PASO-0492No Invoice YetOct 30, 2026ZONE 4
PACKED MEALS 150 (₱150.00 x 135)
₱20,250₱0₱20,250
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0116No Invoice YetMay 19, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱20,040₱0₱20,040
unpaid

ATTY JIMMY MACHUTES

09179081729

private
JO-3786No Invoice YetOct 30, 2026STA MARIA
Standard 4 Viand Package (₱280.00 x 70)
₱20,000₱0₱20,000
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0148No Invoice YetJun 07, 2026CANELAR
Premium 7 Viand Package (₱400.00 x 50)
₱20,000₱0₱20,000
unpaid

ZAMCELCO C/O M'GERALDINE

09533156053

government_pasonanca
JO-GOVT-PASO-0012No Invoice YetFeb 20, 2026PUTIK
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 70)
₱19,950₱0₱19,950
unpaid

NATIONAL MUSEUM

09954900738

government_pasonanca
JO-GOVT-PASO-0457No Invoice YetOct 20, 2026ZONE 4
PACKED MEALS 130 (₱150.00 x 110)
₱19,800₱0₱19,800
unpaid

NATIONAL MUSEUM

09954900738

government_pasonanca
JO-GOVT-PASO-0456No Invoice YetOct 21, 2026ZONE 4
PACKED MEALS 130 (₱150.00 x 110)
₱19,800₱0₱19,800
unpaid

DOT C/O MAAM NERISA ONG

09161398526

government_pasonanca
JO-GOVT-0133No Invoice YetMar 24, 2026ZONE 4
PACKED MEALS 175 (₱180.00 x 110)
₱19,800₱0₱19,800
unpaid

DOT C/O M' NERISSA ONG

09161398526

government_pasonanca
JO-GOVT-0132No Invoice YetMar 19, 2026ZONE 4
PACKED MEALS 175 (₱180.00 x 110)
₱19,800₱0₱19,800
unpaid

DOT C/O M' NERISSA ONG

09161398526

government_pasonanca
JO-GOVT-0131No Invoice YetMar 18, 2026ZONE 4
PACKED MEALS 175 (₱180.00 x 110)
₱19,800₱0₱19,800
unpaid

DPWH C/O M' ANNE

09177081578

government_pasonanca
JO-GOVT-PASO-0100No Invoice YetMay 12, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
AM SNACKS 98 (₱98.00 x 40)
PM SNACKS 98 (₱98.00 x 40)
₱19,640₱0₱19,640
unpaid

EDEN SAPITULA

09171633010

private
JO-3681No Invoice YetSep 18, 2026TETUAN
Premium 7 Viand Package (₱380.00 x 50)
₱19,400₱0₱19,400
unpaid

DMW C/O M' YANA

09561955447

government_pasonanca
JO-GOVT-PASO-0449No Invoice YetOct 19, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 98 (₱150.00 x 30)
PM SNACKS 138 (₱150.00 x 30)
₱19,000₱0₱19,000
unpaid

CITY TOURISM M' SARITA

09453694884

government_pasonanca
JO-GOVT-PASO-0104No Invoice YetMay 16, 2026ZONE 4
PACKED MEALS 175 (₱190.00 x 100)
₱19,000₱0₱19,000
unpaid

DMW C/O M' YANA

09561955447

government_pasonanca
JO-GOVT-PASO-0452No Invoice YetOct 26, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 98 (₱150.00 x 30)
PM SNACKS 138 (₱150.00 x 30)
₱18,600₱0₱18,600
unpaid

DMW C/O M' YANA

09561955447

government_pasonanca
JO-GOVT-PASO-0451No Invoice YetOct 23, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 138 (₱150.00 x 30)
PM SNACKS 98 (₱150.00 x 30)
₱18,600₱0₱18,600
unpaid

DMW C/O M' YANA

09561955447

government_pasonanca
JO-GOVT-PASO-0450No Invoice YetOct 22, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 98 (₱150.00 x 30)
PM SNACKS 138 (₱150.00 x 30)
₱18,600₱0₱18,600
unpaid

DMW C/O M' YANA

09561955447

government_pasonanca
JO-GOVT-PASO-0448No Invoice YetOct 20, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 138 (₱150.00 x 30)
PM SNACKS 98 (₱150.00 x 30)
₱18,600₱0₱18,600
unpaid

DMW C/O M' YANA

09561955447

government_pasonanca
JO-GOVT-PASO-0447No Invoice YetOct 21, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 30)
AM SNACKS 98 (₱150.00 x 30)
PM SNACKS 138 (₱150.00 x 30)
₱18,600₱0₱18,600
unpaid

MARLIE S BACALSO GO

09363729937

private
JO-3682INV-4342Dec 08, 2026LUNZURAN
Standard (PLUS ) 5 Viand Package (₱290.00 x 100)
₱39,000₱20,500₱18,500
partial

SSS C/O M' LUCHIE

09959133198

government_pasonanca
JO-GOVT-PASO-0072No Invoice YetMay 04, 2026TETUAN
Supreme 6 Viand Package (₱320.00 x 25)
KAKANIN STATION (₱200.00 x 25)
PM SNACKS 138 (₱138.00 x 25)
₱18,350₱0₱18,350
unpaid

ROWEN JAMALUDDIN

09651705990

private
JO-1255INV-1326Apr 25, 2026BALIWASAN
Premium 7 Viand Package (₱380.00 x 150)
₱58,280₱40,000₱18,280
partial

DMW/ M'TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0355No Invoice YetSep 14, 2026CANELAR
AM SNACKS 98 (₱98.00 x 80)
PACKED MEALS 125 (₱125.00 x 80)
₱18,240₱0₱18,240
unpaid

ZSCMST C/O M' MICAH

09552106839

government_pasonanca
JO-GOVT-PASO-0437No Invoice YetOct 14, 2026ZONE 4
PACKED MEALS 130 (₱160.00 x 70)
PM SNACKS 138 (₱100.00 x 70)
₱18,200₱0₱18,200
unpaid

KUYA DODONG

09977541162

private
JO-3193No Invoice YetSep 08, 2026LUNZURAN
Premium 7 Viand Package (₱380.00 x 40)
₱18,200₱0₱18,200
unpaid

ADZU COLLEGE OF LAW

09479587223

private
JO-2473No Invoice YetJun 28, 2026TUMAGA
BOODLE FIGHT (₱220.00 x 80)
₱18,000₱0₱18,000
unpaid

M' LOUISE OF DTI

09171491401

private
JO-2106No Invoice YetMay 31, 2026PASONANCA
Standard 4 Viand Package (₱255.00 x 70)
₱17,850₱0₱17,850
unpaid

BANGKO SENTRAL C/O S' DARWIN 2

09213164979

government_pasonanca
JO-GOVT-PASO-0004No Invoice YetApr 15, 2026CABATANGAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 25)
₱17,525₱0₱17,525
unpaid

CITY TOURISM C/O M' SARITA

09453694884

government_pasonanca
JO-GOVT-PASO-0108No Invoice YetMay 17, 2026LUNZURAN
PACKED MEALS 175 (₱175.00 x 100)
₱17,500₱0₱17,500
unpaid

CITY TOURISM C/O M'SARITA

09453694884

government_pasonanca
JO-GOVT-PASO-0107No Invoice YetMay 16, 2026DIVISORIA
PACKED MEALS 175 (₱175.00 x 100)
₱17,500₱0₱17,500
unpaid

ALMIRA BASINILLO

09950248371

private
JO-1626INV-1786May 30, 2026LUMBANGAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 80)
₱40,400₱23,300₱17,100
partial

DPWH C/O M' COOKIE

09171390865

government_pasonanca
JO-GOVT-PASO-0403No Invoice YetOct 06, 2026DIVISORIA
Cater To Go Package 20pax (₱4898.00 x 1)
Cater To Go Package 20pax (₱4898.00 x 1)
₱16,896₱0₱16,896
unpaid

MARIE RIZELLE N BORABO

09947453609

private
JO-3828No Invoice YetNov 14, 2026CULIANAN
Standard 4 Viand Package (₱260.00 x 60)
₱16,860₱0₱16,860
unpaid

Coastguard Sir Tinapunan 1

09666388408

government_pasonanca
JO-GOVT-0143No Invoice YetMar 23, 2026TALISAYAN
PACKED MEALS 175 (₱175.00 x 80)
AM SNACKS 98 (₱98.00 x 20)
₱16,760₱0₱16,760
unpaid

FAINALYN HAMSI

09975411837

private
JO-3927INV-4707Oct 31, 2026SINUNUC
Standard (PLUS ) 5 Viand Package (₱290.00 x 100)
₱31,700₱15,000₱16,700
partial

M' BIBING OF DPWH

09171571599

private
JO-1756No Invoice YetMay 13, 2026MANICAHAN
Standard 4 Viand Package (₱265.00 x 60)
₱16,700₱0₱16,700
unpaid

DTI C/O M' LOUISE

09241008536

government_pasonanca
JO-GOVT-PASO-0495No Invoice YetOct 29, 2026ZONE 4
PICA PICA STATION (₱220.00 x 75)
₱16,500₱0₱16,500
unpaid

HAZEL HABING

09277986674

private
JO-2416INV-2834Jun 27, 2026BOLONG
Standard 4 Viand Package (₱255.00 x 100)
₱26,500₱10,000₱16,500
partial

BANGKO SENTRAL S' DARWIN

09213164979

government_pasonanca
JO-GOVT-0161No Invoice YetMar 31, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 50)
₱16,400₱0₱16,400
unpaid

Dpwh C/o Sir Nonoy Canisares

09177269513

government_pasonanca
JO-GOVT-PASO-0319No Invoice YetAug 27, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 30)
AM SNACKS 98 (₱98.00 x 30)
PM SNACKS 138 (₱138.00 x 30)
₱16,230₱0₱16,230
unpaid

Dpwh C/o Sir Nonoy Canizares

09177269513

government_pasonanca
JO-GOVT-PASO-0318No Invoice YetAug 25, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 30)
AM SNACKS 98 (₱98.00 x 30)
PM SNACKS 138 (₱138.00 x 30)
₱16,230₱0₱16,230
unpaid

NFA C/O S' GERALD

09171174207

government_pasonanca
JO-GOVT-PASO-0379No Invoice YetSep 22, 2026SAN ROQUE
Standard 4 Viand Package (₱255.00 x 60)
₱15,700₱0₱15,700
unpaid

DPWH MANAGEMENT DIVISION C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0182No Invoice YetJun 23, 2026TUMAGA
Supreme 6 Viand Package (₱255.00 x 60)
₱15,700₱0₱15,700
unpaid

PASONANCA ELEM.SCHOOL/NABELA MADJID

09554606965

private
JO-3231INV-4581Sep 10, 2026PASONANCA
PACKED MEALS 175 (₱175.00 x 83)
AM SNACKS 98 (₱98.00 x 83)
₱23,059₱7,404.69₱15,654.31
partial

CHARISSE LIRIO

09524407674

private
JO-3774No Invoice YetOct 16, 2026TUMAGA
PACKED MEALS 130 (₱125.00 x 125)
₱15,625₱0₱15,625
unpaid

PASONANCA ELEM.SCHOOL

09554606965

private
JO-3232INV-4583Sep 11, 2026PASONANCA
PACKED MEALS 175 (₱175.00 x 83)
AM SNACKS 98 (₱98.00 x 83)
₱22,659₱7,404.69₱15,254.31
partial

CITY TOURISM C/O M' SARITA 2

09947184828

government_pasonanca
JO-GOVT-PASO-0025No Invoice YetApr 18, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱305.00 x 50)
₱15,250₱0₱15,250
unpaid

CITY TOURISM C/O M' SARITA

09159196081

government_pasonanca
JO-GOVT-PASO-0442No Invoice YetOct 16, 2026ZONE 4
VIP Catering Package (₱380.00 x 40)
₱15,200₱0₱15,200
unpaid

DICT C/O M ' JASMINE

09988687141

government_pasonanca
JO-GOVT-PASO-0145No Invoice YetJun 09, 2026ZONE 4
BOODLE FIGHT (₱250.00 x 60)
₱15,000₱0₱15,000
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0132No Invoice YetJun 01, 2026CANELAR
KAKANIN STATION (₱200.00 x 75)
₱15,000₱0₱15,000
unpaid

Favorite c/o mark bakil

09855132569

private
JO-3723INV-4377Dec 12, 2026Lunzuran
Standard (PLUS ) 5 Viand Package (₱290.00 x 60)
₱27,400₱12,500₱14,900
partial

ZSCMST C/O M' DINA

09625127883

government_pasonanca
JO-GOVT-PASO-0493No Invoice YetOct 30, 2026ZONE 4
AM SNACKS 98 (₱110.00 x 135)
₱14,850₱0₱14,850
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0163No Invoice YetJun 18, 2026TALISAYAN
PM SNACKS 138 (₱138.00 x 100)
₱14,600₱0₱14,600
unpaid

MILA FRANCISCO

09163191065

private
JO-1547INV-1689May 15, 2026BOALAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 100)
₱29,000₱14,500₱14,500
partial

I-C ZAMORA ADZU JHS FORMATION TEAM

09958414037

private
JO-3928No Invoice YetOct 29, 2026LUNZURAN
Standard 4 Viand Package (₱260.00 x 48)
₱14,480₱0₱14,480
unpaid

JESSEL REDIZON

09567187880

private
JO-3789INV-4481Dec 13, 2026LUNZURAN
Standard (PLUS ) 5 Viand Package (₱290.00 x 100)
₱29,400₱15,000₱14,400
partial

manilyn utos

09555405112

private
JO-2221INV-2557Jun 07, 2026LUMBANGAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
₱29,000₱14,750₱14,250
partial

Kristene Ancheta/ phermix

09536691206

private
JO-3733INV-4384Dec 11, 2026Lunzuran
Standard 4 Viand Package (₱260.00 x 50)
₱29,000₱15,000₱14,000
partial

Fatima Shayra A. Aradid

09946817853

private
JO-0911INV-881Mar 18, 2026SAN JOSE CAWA CAWA
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 100)
₱28,500₱14,500₱14,000
partial

COASTGUARD SIR TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0434No Invoice YetOct 13, 2026TALISAYAN
Standard 4 Viand Package (₱260.00 x 50)
₱13,800₱0₱13,800
unpaid

PCSO C/O M' JENNY

09171045606

government_rizal
JO-GOVT-RIZAL-0199INV-4069Sep 25, 2026ZONE 4
Standard 4 Viand Package (₱295.00 x 50)
₱14,750₱950₱13,800
partial

NICOLE VALERA

09262919964

private
JO-3837INV-4538Nov 15, 2026MALAGUTAY
Standard 4 Viand Package (₱260.00 x 100)
₱26,700₱13,000₱13,700
partial

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0385No Invoice YetOct 01, 2026TALISAYAN
Standard 4 Viand Package (₱255.00 x 50)
₱13,550₱0₱13,550
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0099No Invoice YetMay 11, 2026TALISAYAN
Standard 4 Viand Package (₱255.00 x 50)
₱13,550₱0₱13,550
unpaid

COASTGUARD S'TINAPUNAN

09666388403

government_pasonanca
JO-GOVT-0204No Invoice YetApr 08, 2026TALISAYAN
Standard 4 Viand Package (₱255.00 x 50)
₱13,550₱0₱13,550
unpaid

LEAH ARANETA

09060364520

private
JO-3935No Invoice YetOct 31, 2026CAWIT
Standard 4 Viand Package (₱260.00 x 50)
₱13,500₱0₱13,500
unpaid

KAREN ARANETA

09060364520

private
JO-3933No Invoice YetOct 31, 2026CAWIT
Standard 4 Viand Package (₱260.00 x 50)
₱13,500₱0₱13,500
unpaid

NFA/ M'MARGIE

09355803846

private
JO-2104No Invoice YetJun 12, 2026CULIANAN
Standard 4 Viand Package (₱255.00 x 50)
₱13,450₱0₱13,450
unpaid

Anna Rose Cabayacruz

09363775166

private
JO-1151No Invoice YetMar 31, 2026CULIANAN
Standard 4 Viand Package (₱255.00 x 50)
₱13,450₱0₱13,450
unpaid

IMPERIOUS INC/KEMVERLY CANTINA

09457696978

private
JO-3751No Invoice YetNov 17, 2026VETERANS
Standard 4 Viand Package (₱260.00 x 50)
₱13,400₱0₱13,400
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-0156No Invoice YetMar 25, 2026PASONANCA
PACKED MEALS 145 (₱145.00 x 20)
AM SNACKS 178 (₱178.00 x 50)
₱13,400₱0₱13,400
unpaid

MERY LEE COSTAÑERO

09175747455

private
JO-0923No Invoice YetMar 24, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 74)
₱13,350₱0₱13,350
unpaid

COAST GUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-0128No Invoice YetMar 17, 2026PASONANCA
AM SNACKS 138 (₱138.00 x 40)
PACKED MEALS 195 (₱195.00 x 40)
₱13,320₱0₱13,320
unpaid

NFA C/O S' GERALD

09171174207

government_pasonanca
JO-GOVT-PASO-0380No Invoice YetSep 22, 2026SAN ROQUE
Standard 4 Viand Package (₱255.00 x 50)
₱13,150₱0₱13,150
unpaid

JEROME JULIAN

09173300000

private
JO-2782No Invoice YetJul 31, 2026TETUAN
Standard 4 Viand Package (₱255.00 x 50)
₱13,150₱0₱13,150
unpaid

MERY LEE CONSTAÑERO

09175747455

private
JO-0924No Invoice YetMar 23, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 74)
₱13,030₱0₱13,030
unpaid

ZCMC/ BILLING AND CLAIM SECTION

09563004058

private
JO-3826INV-4524Dec 05, 2026SAN ROQUE
Premium 7 Viand Package (₱380.00 x 70)
₱27,000₱14,000₱13,000
partial

Dane Adanza

09276741794

private
JO-3742INV-4421Oct 17, 2026Lunzuran
Standard 4 Viand Package (₱260.00 x 50)
₱21,000₱8,000₱13,000
partial

DICT C/O S' RONEL

09669179454

government_pasonanca
JO-GOVT-0153No Invoice YetMar 25, 2026TALON TALON
AM SNACKS 138 (₱110.00 x 45)
PACKED MEALS 175 (₱175.00 x 45)
₱12,825₱0₱12,825
unpaid

BEACON PUBLICATIONS/ VHANNA ELNAS

09176393468

private
JO-2761No Invoice YetJul 31, 2026ZONE 3
Standard 4 Viand Package (₱255.00 x 50)
₱12,750₱0₱12,750
unpaid

DPWH ROWARD LEGAL DIVISION C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0181No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 50)
₱12,750₱0₱12,750
unpaid

DPWH FINANCE C/O M' BING

09171571599

government_pasonanca
JO-GOVT-PASO-0180No Invoice YetJun 23, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱255.00 x 50)
₱12,750₱0₱12,750
unpaid

DICT-9 JASMINE

09988687141

government_pasonanca
JO-GOVT-PASO-0133No Invoice YetJun 01, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 50)
₱12,750₱0₱12,750
unpaid

ZSCMST C/O M' SHANG

09171379322

government_pasonanca
JO-GOVT-PASO-0122No Invoice YetMay 23, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 30)
PM SNACKS 138 (₱170.00 x 30)
₱12,750₱0₱12,750
unpaid

BETH ARANAS

09774247890

private
JO-0858No Invoice YetMar 16, 2026ZONE 2
Standard 4 Viand Package 255 (₱255.00 x 50)
₱12,750₱0₱12,750
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0138INV-2529Jun 02, 2026GUIWAN
PACKED MEALS 125 (₱125.00 x 100)
₱12,650₱150₱12,500
partial

BANGKO CENTRAL C/O SIR DARWIN

09213164979

government_pasonanca
JO-GOVT-0162No Invoice YetApr 01, 2026ZONE 4
BREAKFAST BUFFET PACKAGE (₱240.00 x 50)
₱12,400₱0₱12,400
unpaid

DTI c/ o M'Louise

09241008536

government_pasonanca
JO-GOVT-PASO-0478No Invoice YetOct 26, 2026ZONE 4
Standard 4 Viand Package (₱260.00 x 30)
AM SNACKS 138 (₱138.00 x 30)
₱12,340₱0₱12,340
unpaid

ZSCMST C/O M' SHANG

09171379352

government_pasonanca
JO-GOVT-PASO-0119No Invoice YetMay 21, 2026ZONE 4
Standard 4 Viand Package (₱250.00 x 30)
AM SNACKS 98 (₱80.00 x 30)
PM SNACKS 98 (₱80.00 x 30)
₱12,300₱0₱12,300
unpaid

DRA. JENNIFER ARANETA

09260362025

private
JO-1923INV-2656May 30, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 115)
₱20,325₱8,112₱12,213
partial

ATENEO / JUSTINE ADUCA

09344115128

government_pasonanca
JO-GOVT-PASO-0477No Invoice YetOct 29, 2026ZONE 4
PACKED MEALS 130 (₱120.00 x 42)
AM SNACKS 98 (₱85.00 x 42)
PM SNACKS 98 (₱85.00 x 42)
₱12,180₱0₱12,180
unpaid

VIRTUAL UPSTAFF PRO // FAYE ROY

09663647483

private
JO-3304INV-3883Sep 19, 2026CULIANAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 80)
₱23,500₱11,400₱12,100
partial

FLOR HAJIHIL

09671951896

private
JO-1099No Invoice YetMar 30, 2026LUMBANGAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
₱12,100₱0₱12,100
unpaid

NATHALIE ABAO

09770470080

private
JO-3921INV-4702Nov 28, 2026TETUAN
Standard 4 Viand Package (₱260.00 x 50)
₱13,400₱1,500₱11,900
partial

CHED C/O M'MAE

09950337053

government_pasonanca
JO-GOVT-PASO-0290No Invoice YetAug 13, 2026BOLONG
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
₱11,900₱0₱11,900
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0120No Invoice YetJul 31, 2026ZONE 4
PACKED MEALS 175 (₱175.00 x 67)
₱11,725₱0₱11,725
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0120No Invoice YetMay 21, 2026BALIWASAN
PACKED MEALS 195 (₱195.00 x 60)
₱11,700₱0₱11,700
unpaid

MONIC BALWIT

09264223129

private
JO-0643No Invoice YetMar 30, 2026TETUAN
Premium 7 Viand Package 380 (₱380.00 x 30)
₱11,700₱0₱11,700
unpaid

HJI. ARMALYN BAIRULLA

09171450382

private
JO-3878INV-4623Oct 30, 2026STA MARIA
Standard 4 Viand Package (₱260.00 x 120)
₱31,600₱20,000₱11,600
partial

CHING DE JOSE

09067579251

private
JO-3782INV-4472Nov 28, 2026STA MARIA
Standard (PLUS ) 5 Viand Package (₱290.00 x 90)
₱26,500₱15,000₱11,500
partial

rashema tan

09274413703

private
JO-3379INV-3972Oct 10, 2026Lunzuran
Standard 4 Viand Package (₱255.00 x 60)
₱25,300₱13,900₱11,400
partial

BANGKO SENTRAL C/O M' RUTH DANCEL

09178013876

government_pasonanca
JO-GOVT-PASO-0081No Invoice YetMay 06, 2026ZONE 4
Standard 4 Viand Package (₱255.00 x 30)
₱11,350₱0₱11,350
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0433No Invoice YetOct 13, 2026TALISAYAN
AM SNACKS 138 (₱138.00 x 70)
AM SNACKS 98 (₱98.00 x 5)
PACKED MEALS 130 (₱130.00 x 5)
₱11,200₱0₱11,200
unpaid

COAST GUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-0090No Invoice YetMar 10, 2026TALISAYAN
AM SNACKS 138 (₱138.00 x 75)
₱11,150₱0₱11,150
unpaid

CHED C/O M' MAE

09950337053

government_rizal
JO-GOVT-RIZAL-0217No Invoice YetOct 16, 2026BALIWASAN
PACKED MEALS 150 (₱160.00 x 35)
AM SNACKS 138 (₱128.00 x 35)
₱11,116₱0₱11,116
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0121No Invoice YetMay 21, 2026BALIWASAN
PACKED MEALS 175 (₱178.00 x 60)
₱11,080₱0₱11,080
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-0193No Invoice YetApr 06, 2026BALIWASAN
AM SNACKS 178 (₱178.00 x 60)
₱11,080₱0₱11,080
unpaid

MCLL NATIONAL HIGH SCHOOL C/O M' LYZEL

09351703113

government_pasonanca
JO-GOVT-PASO-0389No Invoice YetOct 01, 2026TETUAN
AM SNACKS 98 (₱50.00 x 220)
₱11,000₱0₱11,000
unpaid

ZSCMST C/O M ' JOVIE

09557638160

government_rizal
JO-GOVT-RIZAL-0224No Invoice YetOct 23, 2026ZONE 4
PACKED MEALS 200 (₱240.00 x 45)
₱10,800₱0₱10,800
unpaid

ZSCMST C/O M' JOVIE

09557638160

government_rizal
JO-GOVT-RIZAL-0211No Invoice YetOct 09, 2026ZONE 4
PACKED MEALS 200 (₱240.00 x 45)
₱10,800₱0₱10,800
unpaid

JEFF LIM

09171928152

private
JO-3917INV-4696Dec 22, 2026GUIWAN
Standard (PLUS ) 5 Viand Package (₱290.00 x 70)
₱20,700₱10,000₱10,700
partial

SRGNT.CASTILLIO

09171353541

private
JO-2743No Invoice YetJul 28, 2026STA MARIA
Standard 4 Viand Package (₱255.00 x 40)
₱10,600₱0₱10,600
unpaid

COASTGUARD S'TINAPUNAN

09666388403

government_pasonanca
JO-GOVT-0201No Invoice YetApr 08, 2026TALISAYAN
AM SNACKS 98 (₱98.00 x 100)
₱10,600₱0₱10,600
unpaid

DTI C/O M' KRISTINE

09152477848

government_pasonanca
JO-GOVT-PASO-0142No Invoice YetJun 04, 2026ZONE 4
AM SNACKS 98 (₱100.00 x 30)
PACKED MEALS 125 (₱125.00 x 30)
AM SNACKS 138 (₱125.00 x 30)
₱10,500₱0₱10,500
unpaid

DPWH C/O S' NONOI CACERES

09177269513

government_pasonanca
JO-GOVT-0174No Invoice YetMar 31, 2026DIVISORIA
AM SNACKS 98 (₱100.00 x 100)
₱10,500₱0₱10,500
unpaid

REHANA AFIF

09656533114

private
JO-0754INV-708Mar 21, 2026TETUAN
Standard 4 Viand Package 255 (₱255.00 x 100)
₱25,500₱15,000₱10,500
partial

Sir Bernard

09065481977

government_pasonanca
JO-GOVT-0087No Invoice YetMar 09, 2026SAN JOSE CAWA CAWA
PACKED MEALS 145 (₱160.00 x 65)
₱10,400₱0₱10,400
unpaid

ZNHS WEST C/O S' BERNARD

09065481977

government_rizal
JO-GOVT-RIZAL-0216No Invoice YetOct 16, 2026SAN JOSE
PM SNACKS 138 (₱138.00 x 75)
₱10,350₱0₱10,350
unpaid

M'AILEEN PARAGAS

09171849667

government_pasonanca
JO-GOVT-PASO-0494No Invoice YetOct 28, 2026ZONE 4
Standard (PLUS ) 5 Viand Package (₱305.00 x 30)
₱10,300₱0₱10,300
unpaid

MAYBELLE CUEVA

09566991353

rizal
JO-RIZAL-0591No Invoice YetJul 22, 2026ZONE 4
PACKED MEALS 145 (₱145.00 x 70)
₱10,150₱0₱10,150
unpaid

ZNHS WEST C/O S' BERNARD 1

09065481977

government_pasonanca
JO-GOVT-0176No Invoice YetMar 30, 2026RIO HONDO
PACKED MEALS 145 (₱160.00 x 30)
AM SNACKS 98 (₱98.00 x 50)
₱10,100₱0₱10,100
unpaid

NARISSA YASIN

09948198694

private
JO-3869INV-4564Nov 08, 2026PUTIK
Standard 4 Viand Package (₱260.00 x 70)
₱18,600₱8,600₱10,000
partial

CITY TOURISM C/O M' SARITA

09159196081

government_pasonanca
JO-GOVT-PASO-0458No Invoice YetOct 20, 2026ZONE 4
Premium 7 Viand Package (₱400.00 x 25)
₱10,000₱0₱10,000
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0426No Invoice YetOct 10, 2026CANELAR
PM SNACKS 98 (₱100.00 x 100)
₱10,000₱0₱10,000
unpaid

SSS C/O M' LUCHIE

00000000000

government_pasonanca
JO-GOVT-PASO-0233No Invoice YetJul 15, 2026TETUAN
Supreme 6 Viand Package (₱320.00 x 15)
₱10,000₱0₱10,000
unpaid

NATHALIA FASTIDIO

09567734996

private
JO-0871INV-1485Apr 20, 2026AYALA
Premium 7 Viand Package 380 (₱380.00 x 30)
₱12,000₱2,000₱10,000
partial

Coastguard Sir Tinapunan

09666388408

government_pasonanca
JO-GOVT-PASO-0339No Invoice YetSep 07, 2026TALISAYAN
AM SNACKS 138 (₱138.00 x 56)
AM SNACKS 98 (₱98.00 x 6)
PACKED MEALS 125 (₱125.00 x 6)
₱9,866₱0₱9,866
unpaid

SIR BERNARD

09065481977

rizal
JO-RIZAL-0808No Invoice YetOct 04, 2026ZONE 4
Cater To Go Package 20pax (₱4898.00 x 1)
Cater To Go Package 20pax (₱4898.00 x 1)
₱9,796₱0₱9,796
unpaid

DICT C/O SIR JUSTINE

09561554688

government_pasonanca
JO-GOVT-PASO-0016No Invoice YetJan 15, 2026ZONE 4
SNACKS 178 (₱178.00 x 55)
₱9,790₱0₱9,790
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0314No Invoice YetAug 24, 2026TUMAGA
PACKED MEALS 195 (₱195.00 x 50)
₱9,750₱0₱9,750
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0316No Invoice YetAug 25, 2026PASONANCA
PM SNACKS 138 (₱138.00 x 70)
₱9,660₱0₱9,660
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0315No Invoice YetAug 25, 2026PASONANCA
AM SNACKS 138 (₱138.00 x 70)
₱9,660₱0₱9,660
unpaid

SSS C/O M' GRACE

09235629388

government_pasonanca
JO-GOVT-PASO-0326No Invoice YetSep 01, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 55)
₱9,625₱0₱9,625
unpaid

CoastGuard Sir Tinapunan

00000000000

government_pasonanca
JO-GOVT-PASO-0481No Invoice YetOct 26, 2026TALISAYAN
AM SNACKS 98 (₱98.00 x 55)
AM SNACKS 138 (₱138.00 x 15)
AM SNACKS 138 (₱138.00 x 5)
PACKED MEALS 130 (₱130.00 x 5)
₱9,600₱0₱9,600
unpaid

BETH ARANAS

09774247890

private
JO-0857No Invoice YetMar 18, 2026ZONE 2
Supreme 6 Viand Package 320 (₱320.00 x 30)
₱9,600₱0₱9,600
unpaid

DPWH C/O M'ANNE

09177081578

government_pasonanca
JO-GOVT-0080No Invoice YetJan 30, 2026TUMAGA
CUSTOMIZED & FLEXIBLE (₱1.00 x 9600)
₱9,600₱0₱9,600
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-0134No Invoice YetMar 18, 2026ZONE 4
PM SNACKS 138 (₱140.00 x 65)
₱9,500₱0₱9,500
unpaid

EDEL CHAVEZ

09681332047

private
JO-3924INV-4705Nov 04, 2026TUMAGA
Premium 7 Viand Package (₱380.00 x 50)
₱19,400₱10,000₱9,400
partial

Joharra Rico

09684801045

private
JO-3814INV-4511Nov 04, 2026SINUNUC
Standard 4 Viand Package (₱255.00 x 50)
₱12,750₱3,500₱9,250
partial

bjay dejeto

09972190970

private
JO-0601No Invoice YetMar 01, 2026BOALAN
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 30)
₱9,250₱0₱9,250
unpaid

Coastguard Sir Tinapunan

00000000000

government_pasonanca
JO-GOVT-PASO-0354No Invoice YetSep 11, 2026TALISAYAN
PACKED MEALS 125 (₱125.00 x 56)
AM SNACKS 98 (₱98.00 x 6)
AM SNACKS 138 (₱138.00 x 6)
₱9,216₱0₱9,216
unpaid

Zscmst c/o Mam Emmanuel

09557638160

government_pasonanca
JO-GOVT-PASO-0328No Invoice YetSep 01, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 45)
₱9,175₱0₱9,175
unpaid

DPWH C/O S' NONOI 1 CACERES

09177269513

government_pasonanca
JO-GOVT-0175No Invoice YetMar 31, 2026DIVISORIA
PM SNACKS 138 (₱138.00 x 65)
₱9,130₱0₱9,130
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-0198No Invoice YetApr 07, 2026BALIWASAN
AM SNACKS 138 (₱150.00 x 15)
AM SNACKS 98 (₱98.00 x 70)
₱9,110₱0₱9,110
unpaid

NONO ASUNCION

09177104456

private
JO-3585No Invoice YetDec 26, 2026SAN JOSE CAWA CAWA
Standard (PLUS ) 5 Viand Package (₱290.00 x 30)
₱9,100₱0₱9,100
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0419No Invoice YetOct 09, 2026CANELAR
Supreme 6 Viand Package (₱300.00 x 30)
₱9,000₱0₱9,000
unpaid

HBP BOOKEEPING SERVICES C/O M' HAYDEE BELARMINO

09978317666

private
JO-3415INV-4021Sep 23, 2026CABATANGAN
Standard 4 Viand Package (₱255.00 x 50)
₱13,150₱4,150₱9,000
partial

CHERINE B TONGCO

09667127904

private
JO-2777INV-3329Aug 02, 2026LUNZURAN
Standard 4 Viand Package (₱255.00 x 70)
₱26,770₱17,770₱9,000
partial

Sir Bernard

09065481977

government_pasonanca
JO-GOVT-0086No Invoice YetMar 09, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱138.00 x 65)
₱8,970₱0₱8,970
unpaid

LAILA TAHIR

09778095592

private
JO-3014No Invoice YetAug 18, 2026STA CATALINA
Standard (PLUS ) 5 Viand Package (₱285.00 x 30)
₱8,950₱0₱8,950
unpaid

CLAIRE ANN SUMAYANG

09273333456

private
JO-2838No Invoice YetAug 05, 2026SAN JOSE CAWA CAWA
Standard 4 Viand Package (₱255.00 x 35)
₱8,925₱0₱8,925
unpaid

DICT C/O S' MIDARCA MOHAMAD

09654660900

government_pasonanca
JO-GOVT-PASO-0095No Invoice YetMay 14, 2026TALON TALON
AM SNACKS 98 (₱100.00 x 30)
PACKED MEALS 175 (₱195.00 x 30)
₱8,850₱0₱8,850
unpaid

DICT C/O S' MIDARCA MOHAMMAD

09654660900

government_pasonanca
JO-GOVT-PASO-0097No Invoice YetMay 12, 2026TALON TALON
AM SNACKS 98 (₱100.00 x 30)
PACKED MEALS 175 (₱190.00 x 30)
₱8,790₱0₱8,790
unpaid

DICT C/O S' MIDARCA MOHAMAD

09654660900

government_pasonanca
JO-GOVT-PASO-0096No Invoice YetMay 13, 2026TALON TALON
AM SNACKS 98 (₱100.00 x 30)
PACKED MEALS 175 (₱190.00 x 30)
₱8,790₱0₱8,790
unpaid

ZAMCELCO C/O M' GERALDINE 2

09533156053

government_pasonanca
JO-GOVT-0154No Invoice YetMar 26, 2026PUTIK
AM SNACKS 98 (₱75.00 x 117)
₱8,775₱0₱8,775
unpaid

DICT C/O S' RONEL

09177222173

government_pasonanca
JO-GOVT-PASO-0238No Invoice YetJul 16, 2026SAN JOSE CAWA CAWA
AM SNACKS 98 (₱98.00 x 36)
PACKED MEALS 145 (₱145.00 x 35)
₱8,603₱0₱8,603
unpaid

ZScmst

09951951720

government_rizal
JO-GOVT-RIZAL-0190No Invoice YetAug 25, 2026ZONE 4
PM SNACKS 138 (₱190.00 x 45)
₱8,550₱0₱8,550
unpaid

Zscmst

09951951720

government_pasonanca
JO-GOVT-PASO-0321No Invoice YetAug 25, 2026ZONE 4
AM SNACKS 178 (₱190.00 x 45)
₱8,550₱0₱8,550
unpaid

DTI C/O M' CRISTINE

09618281789

government_pasonanca
JO-GOVT-PASO-0185No Invoice YetJun 23, 2026ZONE 4
AM SNACKS 98 (₱130.00 x 25)
PACKED MEALS 175 (₱210.00 x 25)
₱8,500₱0₱8,500
unpaid

LIDDY TANEDO

09267389094

rizal
JO-RIZAL-0857No Invoice YetOct 26, 2026SUTTERVILLE
CUSTOMIZED & FLEXIBLE (₱6700.00 x 1)
₱8,460₱0₱8,460
unpaid

ZAMCELCO C/O M' GERALDINE

09533156053

government_pasonanca
JO-GOVT-PASO-0466No Invoice YetOct 22, 2026PUTIK
AM SNACKS 98 (₱70.00 x 120)
₱8,400₱0₱8,400
unpaid

RAZEL JANE PEJANA MULDIN INDAB

09346471130

private
JO-3677INV-4397Oct 10, 2026ZONE 1
Standard 4 Viand Package (₱260.00 x 50)
₱13,000₱4,600₱8,400
partial

DANNY MARK MALMIS

09262447186

private
JO-1140No Invoice YetMar 31, 2026CULIANAN
Standard 4 Viand Package (₱255.00 x 30)
₱8,350₱0₱8,350
unpaid

MAAM EDNA

00000000000

private
JO-3646INV-4329Oct 06, 2026MAMPANG
Standard 4 Viand Package (₱260.00 x 60)
₱16,300₱8,000₱8,300
partial

CHED C/O M' MAE

09950337053

government_pasonanca
JO-GOVT-0100No Invoice YetMar 11, 2026BALIWASAN
AM SNACKS 138 (₱138.00 x 60)
₱8,280₱0₱8,280
unpaid

CHED M' MAE

09950337053

government_pasonanca
JO-GOVT-0099No Invoice YetMar 11, 2026BALIWASAN
PM SNACKS 138 (₱138.00 x 60)
₱8,280₱0₱8,280
unpaid

ZNHS WEST C/O S' BERNARD 2

09065481977

government_pasonanca
JO-GOVT-0178No Invoice YetMar 31, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 80)
₱8,240₱0₱8,240
unpaid

ZAMCELCO C/O M' GERALDINE

09533156053

private
JO-2587No Invoice YetJul 12, 2026PUTIK
PACKED MEALS 175 (₱175.00 x 47)
₱8,225₱0₱8,225
unpaid

DPWH C/O M' GINA CANONIGO 2

09550149506

government_pasonanca
JO-GOVT-0138No Invoice YetMar 23, 2026TUMAGA
PACKED MEALS 195 (₱195.00 x 40)
₱8,200₱0₱8,200
unpaid

MUHAJIR SIRANI

09659444870

private
JO-2801No Invoice YetAug 02, 2026BOALAN
Standard 4 Viand Package (₱255.00 x 30)
₱8,150₱0₱8,150
unpaid

REEZA GAMPAL

09276138660

private
JO-1890INV-2129May 30, 2026TALON TALON
Standard 4 Viand Package (₱255.00 x 50)
₱13,150₱5,000₱8,150
partial

HAMID INTO/ JOERELYN

09972332491

private
JO-1157No Invoice YetApr 04, 2026PASONANCA
Standard 4 Viand Package (₱255.00 x 30)
₱8,050₱0₱8,050
unpaid

Coastguard Sir tinapunan

00000000000

government_pasonanca
JO-GOVT-PASO-0453No Invoice YetOct 19, 2026TALISAYAN
AM SNACKS 138 (₱138.00 x 45)
AM SNACKS 98 (₱98.00 x 4)
PACKED MEALS 130 (₱130.00 x 4)
₱7,922₱0₱7,922
unpaid

Zscmst

09951951720

government_pasonanca
JO-GOVT-PASO-0320No Invoice YetAug 25, 2026ZONE 4
PACKED MEALS 175 (₱175.00 x 45)
₱7,875₱0₱7,875
unpaid

RUTH / MAINE FAUSTINO

09052645299

private
JO-3874INV-4640Oct 25, 2026PASOBOLONG
Supreme 6 Viand Package (₱310.00 x 35)
₱10,850₱3,000₱7,850
partial

M' PRINCESS OF ZAMCELCO

09770464521

private
JO-1544No Invoice YetMay 01, 2026PATALON
AM SNACKS 138 (₱138.00 x 56)
₱7,728₱0₱7,728
unpaid

COASTGUARD S'TINAPUNAN

09666388403

government_pasonanca
JO-GOVT-0200No Invoice YetApr 08, 2026TALISAYAN
AM SNACKS 138 (₱138.00 x 50)
₱7,700₱0₱7,700
unpaid

BALIWASAN SENIOR HIGH SCHOOL C/O M' ANNE

09066658420

government_pasonanca
JO-GOVT-PASO-0395No Invoice YetOct 02, 2026BALIWASAN
Standard 4 Viand Package (₱260.00 x 30)
₱7,650₱0₱7,650
unpaid

SANDRIEL PERALTA

09552148632

private
JO-1916No Invoice YetMay 29, 2026PASONANCA
Standard 4 Viand Package (₱255.00 x 30)
₱7,650₱0₱7,650
unpaid

Maine Faustino

09052645299

private
JO-3882No Invoice YetOct 26, 2026ZONE 4
Standard 4 Viand Package (₱250.00 x 30)
₱7,500₱0₱7,500
unpaid

BATCH 2003 C/O MAINE FAUSTINO

09558097332

private
JO-3872No Invoice YetOct 24, 2026GUIWAN
Standard 4 Viand Package (₱250.00 x 30)
₱7,500₱0₱7,500
unpaid

DTI C/O M'LOUISE

00000000000

government_pasonanca
JO-GOVT-PASO-0422No Invoice YetOct 08, 2026VETERANS
AM SNACKS 138 (₱150.00 x 50)
₱7,500₱0₱7,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0418No Invoice YetOct 09, 2026CANELAR
AM SNACKS 138 (₱150.00 x 50)
₱7,500₱0₱7,500
unpaid

jannine therese leonido

09979538096

private
JO-1718INV-1981May 12, 2026BALIWASAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
₱17,500₱10,000₱7,500
partial

S'SEAN/TESDA BARMM

09670920070

government_rizal
JO-GOVT-RIZAL-0203No Invoice YetOct 05, 2026VETERANS
Cater To Go Package 20pax (₱4898.00 x 1)
Cater To Go HOT Meals (₱2598.00 x 1)
₱7,496₱0₱7,496
unpaid

COAST GUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-0147No Invoice YetMar 24, 2026TALISAYAN
PM SNACKS 138 (₱138.00 x 48)
₱7,424₱0₱7,424
unpaid

CTLA LAW

09559271163

rizal
JO-RIZAL-0889No Invoice YetOct 31, 2026TETUAN
CUSTOMIZED & FLEXIBLE (₱0.00 x 1)
₱7,390₱0₱7,390
unpaid

NIKKO SARABIA

09539427538

rizal
JO-RIZAL-0803No Invoice YetOct 05, 2026ZONE 4
CUSTOMIZED & FLEXIBLE (₱1680.00 x 1)
₱7,300₱0₱7,300
unpaid

SRGNT.CASTILLIO

09171353541

private
JO-3365No Invoice YetSep 19, 2026STA MARIA
Standard 4 Viand Package (₱230.00 x 30)
₱7,300₱0₱7,300
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_rizal
JO-GOVT-RIZAL-0073No Invoice YetMay 20, 2026BALIWASAN
PM SNACKS 138 (₱138.00 x 50)
₱7,300₱0₱7,300
unpaid

DICT C/O M' KRISTINE

09702775124

government_pasonanca
JO-GOVT-0159No Invoice YetMar 31, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 50)
₱7,300₱0₱7,300
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0317No Invoice YetAug 27, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 70)
₱7,260₱0₱7,260
unpaid

coasguard si tinapunan

09666388408

government_pasonanca
JO-GOVT-PASO-0114No Invoice YetMay 18, 2026TALISAYAN
AM SNACKS 98 (₱98.00 x 70)
₱7,260₱0₱7,260
unpaid

MEMPCO C/O JM CORONEL

09544571573

rizal
JO-RIZAL-0801No Invoice YetOct 03, 2026STA MARIA
PACKED MEALS 150 (₱150.00 x 48)
₱7,200₱0₱7,200
unpaid

SEAN/TTESDA BARMM

09670920070

government_rizal
JO-GOVT-RIZAL-0179No Invoice YetJun 24, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 25)
AM SNACKS 138 (₱138.00 x 25)
₱7,175₱0₱7,175
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0147No Invoice YetJun 07, 2026CANELAR
PM SNACKS 138 (₱143.00 x 50)
₱7,150₱0₱7,150
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0146No Invoice YetJun 07, 2026CANELAR
AM SNACKS 138 (₱143.00 x 50)
₱7,150₱0₱7,150
unpaid

DICT C/O M' MIDARCA

09654660900

government_pasonanca
JO-GOVT-PASO-0292No Invoice YetAug 27, 2026TALON TALON
AM SNACKS 98 (₱100.00 x 25)
PACKED MEALS 175 (₱185.00 x 25)
₱7,125₱0₱7,125
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_pasonanca
JO-GOVT-PASO-0023No Invoice YetApr 17, 2026CABATANGAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 25)
₱7,125₱0₱7,125
unpaid

BANGKO SENTRAL C/O S' DARWIN 2

09213164979

government_pasonanca
JO-GOVT-PASO-0021No Invoice YetApr 16, 2026CABATANGAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 25)
₱7,125₱0₱7,125
unpaid

BANGKO SENTRAL C/O SIR DARWINN

09213164979

government_pasonanca
JO-GOVT-PASO-0002No Invoice YetApr 14, 2026CABATANGAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 25)
₱7,125₱0₱7,125
unpaid

ANECITA LERIAS

09161286655

private
JO-1080INV-1099May 21, 2026LUNZURAN
Standard 4 Viand Package (₱255.00 x 60)
Standard 4 Viand Package (₱255.00 x 50)
₱37,810₱30,690₱7,120
partial

DTI C/O M' LOUISE

09173919423

government_rizal
JO-GOVT-RIZAL-0209No Invoice YetOct 06, 2026CANELAR
PACKED MEALS 150 (₱145.00 x 46)
₱7,070₱0₱7,070
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-PASO-0497No Invoice YetOct 30, 2026ZONE 4
AM SNACKS 138 (₱150.00 x 20)
PACKED MEALS 180 (₱200.00 x 20)
₱7,000₱0₱7,000
unpaid

ZSCMST C/O M MICAH

09552106839

government_pasonanca
JO-GOVT-PASO-0438No Invoice YetOct 14, 2026ZONE 4
AM SNACKS 98 (₱100.00 x 70)
₱7,000₱0₱7,000
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0254No Invoice YetJul 27, 2026ZONE 4
KAKANIN STATION (₱200.00 x 35)
₱7,000₱0₱7,000
unpaid

ppa -1

00000000000

government_pasonanca
JO-GOVT-PASO-0015No Invoice YetJan 06, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱175.00 x 40)
₱7,000₱0₱7,000
unpaid

Zscmst

09951951720

government_rizal
JO-GOVT-RIZAL-0189No Invoice YetAug 25, 2026ZONE 4
PACKED MEALS 145 (₱155.00 x 45)
₱6,975₱0₱6,975
unpaid

VIRGINIA ALVAREZ 7

00000000000

private
JO-3587No Invoice YetOct 03, 2026VETERANS
PACKED MEALS 130 (₱130.00 x 50)
₱6,900₱0₱6,900
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0313No Invoice YetAug 24, 2026PASONANCA
AM SNACKS 138 (₱138.00 x 50)
₱6,900₱0₱6,900
unpaid

DOH -TREATMENT & REHABILITATION CENTER

00000000000

government_pasonanca
JO-GOVT-PASO-0189No Invoice YetJun 25, 2026PASOBOLONG
AM SNACKS 98 (₱125.00 x 55)
₱6,875₱0₱6,875
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0115No Invoice YetMar 12, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 40)
₱6,720₱0₱6,720
unpaid

JACOB JAMES B ANTESING

09124182774

rizal
JO-RIZAL-0794No Invoice YetOct 04, 2026SAN JOSE CAWA CAWA
Cater To Go Package 20pax (₱4698.00 x 1)
CUSTOMIZED & FLEXIBLE (₱1960.00 x 1)
₱6,708₱0₱6,708
unpaid

DEPARTMENT OF TOURISM

09176854533

government_rizal
JO-GOVT-RIZAL-0065No Invoice YetMay 14, 2026ZONE 4
PACKED MEALS 175 (₱190.00 x 35)
₱6,650₱0₱6,650
unpaid

DEPARTMENT OF TOURISM

09176854533

government_rizal
JO-GOVT-RIZAL-0064No Invoice YetMay 13, 2026ZONE 4
PACKED MEALS 175 (₱190.00 x 35)
₱6,650₱0₱6,650
unpaid

SHEENA OMAR

09166116883

private
JO-3829INV-4533Nov 06, 2026DIVISORIA
Standard 4 Viand Package (₱260.00 x 50)
₱13,500₱7,000₱6,500
partial

DPWH C/O M' COOKIE

09171390865

government_pasonanca
JO-GOVT-PASO-0402No Invoice YetOct 06, 2026DIVISORIA
KAKANIN STATION (₱200.00 x 30)
₱6,500₱0₱6,500
unpaid

VIRGINIA ALVAREZ 2

00000000000

private
JO-3518No Invoice YetSep 28, 2026VETERANS
PM SNACKS 98 (₱98.00 x 50)
₱6,500₱0₱6,500
unpaid

SIR SEAN TESDA BARM

00000000000

government_rizal
JO-GOVT-RIZAL-0098No Invoice YetJun 18, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 25)
PM SNACKS 98 (₱98.00 x 25)
₱6,475₱0₱6,475
unpaid

CHIPPY GUITIEREZ ( BANDA )

09171422280

private
JO-3661No Invoice YetOct 08, 2026STA MARIA
PACKED MEALS 150 (₱150.00 x 40)
₱6,400₱0₱6,400
unpaid

EDUARDO DEBAUDIN

09061984831

private
JO-0780INV-731Mar 11, 2026AYALA
Standard 4 Viand Package 255 (₱255.00 x 100)
₱26,000₱19,625₱6,375
partial

Sir Bernard

09065481977

government_pasonanca
JO-GOVT-0088No Invoice YetMar 09, 2026SAN JOSE CAWA CAWA
AM SNACKS 98 (₱98.00 x 65)
₱6,370₱0₱6,370
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0021No Invoice YetApr 22, 2026ZONE 4
PACKED MEALS 195 (₱210.00 x 30)
₱6,300₱0₱6,300
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0015No Invoice YetApr 21, 2026ZONE 4
PACKED MEALS 195 (₱210.00 x 30)
₱6,300₱0₱6,300
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-0195No Invoice YetApr 07, 2026ZONE 4
PACKED MEALS 175 (₱180.00 x 35)
₱6,300₱0₱6,300
unpaid

DICT C/O SIR TONY

09055134593

government_pasonanca
JO-GOVT-0191No Invoice YetApr 06, 2026ZONE 4
PACKED MEALS 175 (₱180.00 x 35)
₱6,300₱0₱6,300
unpaid

COASTGUARD SIR TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0393No Invoice YetOct 01, 2026TALISAYAN
PACKED MEALS 125 (₱125.00 x 50)
₱6,250₱0₱6,250
unpaid

DTI C/O M' ODEH

09772544410

government_rizal
JO-GOVT-RIZAL-0197No Invoice YetSep 24, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 15)
PACKED MEALS 195 (₱195.00 x 15)
₱6,250₱0₱6,250
unpaid

DPWH M' GINA CANONIGO 5

09550149506

government_pasonanca
JO-GOVT-0151No Invoice YetMar 25, 2026TUMAGA
PACKED MEALS 195 (₱195.00 x 30)
₱6,250₱0₱6,250
unpaid

DPWH C/O M' GINA CANONIGO 2

09550149506

government_pasonanca
JO-GOVT-0144No Invoice YetMar 24, 2026TUMAGA
PACKED MEALS 195 (₱195.00 x 30)
₱6,250₱0₱6,250
unpaid

COASTGUARD S'TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0267No Invoice YetJul 30, 2026PASONANCA
PACKED MEALS 125 (₱125.00 x 10)
PACKED MEALS 175 (₱175.00 x 10)
AM SNACKS 138 (₱138.00 x 10)
AM SNACKS 138 (₱138.00 x 10)
₱6,160₱0₱6,160
unpaid

IRENE ENRIQUEZ

09177706188

rizal
JO-RIZAL-0802No Invoice YetOct 14, 2026ZONE 3
Cater To Go Package 20pax (₱4898.00 x 1)
CUSTOMIZED & FLEXIBLE (₱1180.00 x 1)
₱6,128₱0₱6,128
unpaid

TESDA S'SEAN 2

09670920070

government_rizal
JO-GOVT-RIZAL-0058No Invoice YetMay 08, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 25)
PM SNACKS 98 (₱98.00 x 25)
₱6,125₱0₱6,125
unpaid

VIVIAN FAYE LIWAGON

09153975510

rizal
JO-RIZAL-0296No Invoice YetMay 01, 2026ZAMBOWOOD
CUSTOMIZED & FLEXIBLE (₱6120.00 x 1)
₱6,120₱0₱6,120
unpaid

CHED M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0160No Invoice YetMay 08, 2026BALIWASAN
Cater To Go Package 20pax (₱4698.00 x 1)
₱6,110₱0₱6,110
unpaid

COA SIR KERWIN 2

09778341683

government_pasonanca
JO-GOVT-0135No Invoice YetMar 19, 2026CABATANGAN
PACKED MEALS 195 (₱195.00 x 31)
₱6,095₱0₱6,095
unpaid

VIRGINIA ALVAREZ 6

00000000000

private
JO-3582No Invoice YetOct 02, 2026VETERANS
PM SNACKS 98 (₱98.00 x 50)
₱6,000₱0₱6,000
unpaid

DICT C/O M' MIDARCA

09654660900

government_pasonanca
JO-GOVT-PASO-0291No Invoice YetAug 13, 2026TALON TALON
PACKED MEALS 175 (₱200.00 x 30)
₱6,000₱0₱6,000
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0091No Invoice YetAug 12, 2026ZONE 4
PACKED MEALS 175 (₱200.00 x 30)
₱6,000₱0₱6,000
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0095No Invoice YetAug 12, 2026ZONE 4
AM SNACKS 178 (₱200.00 x 30)
₱6,000₱0₱6,000
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0097No Invoice YetAug 11, 2026ZONE 4
PACKED MEALS 195 (₱200.00 x 30)
₱6,000₱0₱6,000
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0100No Invoice YetAug 11, 2026ZONE 4
AM SNACKS 138 (₱200.00 x 30)
₱6,000₱0₱6,000
unpaid

DICT/JUSTINE ALIJUDDIN

09561554688

government_pasonanca
JO-GOVT-PASO-0143No Invoice YetJun 09, 2026ZONE 4
KAKANIN STATION (₱200.00 x 30)
₱6,000₱0₱6,000
unpaid

DTI C/O MAM LOUISEE

09241008536

government_rizal
JO-GOVT-RIZAL-0002No Invoice YetApr 16, 2026ZONE 4
PACKED MEALS 195 (₱200.00 x 30)
₱6,000₱0₱6,000
unpaid

ZNHS WEST C/O SIR BERNARD 2

09065481977

government_pasonanca
JO-GOVT-0177No Invoice YetMar 31, 2026ZONE 4
PACKED MEALS 145 (₱160.00 x 35)
₱6,000₱0₱6,000
unpaid

SHEENA MAE NAHALUDDIN

09284112257

private
JO-3693INV-4364Dec 15, 2026LUMBANGAN
Premium 7 Viand Package (₱380.00 x 30)
₱11,900₱5,950₱5,950
partial

PPA C/O M' LOT 1

09956134393

government_pasonanca
JO-GOVT-0149No Invoice YetMar 24, 2026SAN JOSE CAWA CAWA
PM SNACKS 98 (₱118.00 x 50)
₱5,900₱0₱5,900
unpaid

BANGKO SENTRAL

09213164979

government_rizal
JO-GOVT-RIZAL-0178No Invoice YetJun 25, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 50)
AM SNACKS 98 (₱98.00 x 10)
₱5,880₱0₱5,880
unpaid

COASTGUARD SIR TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0134No Invoice YetJun 01, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 60)
₱5,880₱0₱5,880
unpaid

DTI C/O M'LOUISE

09175891401

government_pasonanca
JO-GOVT-0079No Invoice YetJan 30, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 30)
₱5,850₱0₱5,850
unpaid

DOLE C/O M' MANELYN

09757375484

government_rizal
JO-GOVT-RIZAL-0200No Invoice YetSep 27, 2026TALON TALON
Cater To Go Package 20pax (₱4698.00 x 1)
₱5,808₱0₱5,808
unpaid

maricel abejero/joan torres

09177206635

rizal
JO-RIZAL-0056No Invoice YetMar 09, 2026CABATANGAN
CUSTOMIZED & FLEXIBLE (₱1.00 x 1080)
Cater To Go Package 20pax (₱4698.00 x 1)
₱5,778₱0₱5,778
unpaid

ZSCMST C/O M' SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0074No Invoice YetMay 21, 2026ZONE 4
PACKED MEALS 145 (₱165.00 x 35)
₱5,775₱0₱5,775
unpaid

DPWH C/O M ' GINA CANONIGO

09550149506

government_pasonanca
JO-GOVT-0139No Invoice YetMar 23, 2026TUMAGA
AM SNACKS 178 (₱178.00 x 30)
₱5,740₱0₱5,740
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_rizal
JO-GOVT-RIZAL-0045No Invoice YetApr 28, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,650₱0₱5,650
unpaid

DOLE C/O M' MJ 1

09983884081

government_pasonanca
JO-GOVT-0183No Invoice YetMar 31, 2026ZONE 4
PACKED MEALS 175 (₱175.00 x 30)
₱5,650₱0₱5,650
unpaid

DOLE C/O MA'AM MJ

09983884081

government_pasonanca
JO-GOVT-0182No Invoice YetMar 31, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,650₱0₱5,650
unpaid

DOLE C/O M' MJ 2

09983884081

government_pasonanca
JO-GOVT-0173No Invoice YetMar 30, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,650₱0₱5,650
unpaid

DOLE C/O MAM MJ SOLIJON

09983884081

government_pasonanca
JO-GOVT-0171No Invoice YetMar 30, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,650₱0₱5,650
unpaid

SHARON MAY CALUNOD

09260981910

private
JO-3916INV-4689Nov 03, 2026SAN JOSE
Supreme 6 Viand Package (₱320.00 x 60)
₱19,600₱14,000₱5,600
partial

MAAM THEA AVON

09178640252

rizal
JO-RIZAL-0546No Invoice YetJul 03, 2026CANELAR
PACKED MEALS 125 (₱125.00 x 45)
₱5,575₱0₱5,575
unpaid

RONNEL SORILLA

09275181386

private
JO-3685INV-4349Oct 31, 2026BOLONG
Standard (PLUS ) 5 Viand Package (₱290.00 x 50)
₱15,500₱10,000₱5,500
partial

TESDA BARMM C/O SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0180No Invoice YetJun 22, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 18)
PM SNACKS 138 (₱138.00 x 18)
₱5,494₱0₱5,494
unpaid

TESDA S'SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0056No Invoice YetMay 07, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 37)
₱5,415₱0₱5,415
unpaid

LENIE SORSONIE

09056296390

private
JO-1560INV-1702May 01, 2026MAMPANG
Premium 7 Viand Package (₱380.00 x 50)
Cater To Go Package 20pax (₱4698.00 x 1)
₱24,398₱19,000₱5,398
partial

RJ/ BANKO CENTRAL

09605148155

government_rizal
JO-GOVT-RIZAL-0214No Invoice YetOct 01, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 50)
₱5,300₱0₱5,300
unpaid

VIRGINIA ALVAREZ 5

00000000000

private
JO-3564No Invoice YetOct 01, 2026VETERANS
PM SNACKS 98 (₱98.00 x 50)
₱5,300₱0₱5,300
unpaid

VIRGINIA ALVAREZ 4

00000000000

private
JO-3563No Invoice YetSep 30, 2026VETERANS
PM SNACKS 98 (₱98.00 x 50)
₱5,300₱0₱5,300
unpaid

VIRGINIA ALVAREZ 3

00000000000

private
JO-3534No Invoice YetSep 29, 2026VETERANS
PM SNACKS 98 (₱98.00 x 50)
₱5,300₱0₱5,300
unpaid

VIRGINIA ALVAREZ 1

00000000000

private
JO-3510No Invoice YetSep 27, 2026VETERANS
PM SNACKS 98 (₱98.00 x 50)
₱5,300₱0₱5,300
unpaid

LEONIDA BANDIGAN

09753907631

rizal
JO-RIZAL-0878No Invoice YetNov 02, 2026GUIWAN
Cater To Go Package 20pax (₱4898.00 x 1)
₱5,298₱0₱5,298
unpaid

DMW C/O M' TAZ

09454082047

government_rizal
JO-GOVT-RIZAL-0151No Invoice YetJul 10, 2026ZONE 4
PACKED MEALS 195 (₱210.00 x 25)
₱5,250₱0₱5,250
unpaid

DMW C/O M' TAZ

09454082047

government_rizal
JO-GOVT-RIZAL-0153No Invoice YetJul 09, 2026ZONE 4
PACKED MEALS 195 (₱210.00 x 25)
₱5,250₱0₱5,250
unpaid

DEPARTMENT OF TOURISM

09176854533

government_rizal
JO-GOVT-RIZAL-0066No Invoice YetMay 14, 2026ZONE 4
PM SNACKS 138 (₱150.00 x 35)
₱5,250₱0₱5,250
unpaid

DEPARTMENT OF TOURISM

09176854533

government_rizal
JO-GOVT-RIZAL-0062No Invoice YetMay 13, 2026ZONE 4
PM SNACKS 138 (₱150.00 x 35)
₱5,250₱0₱5,250
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_rizal
JO-GOVT-RIZAL-0053No Invoice YetApr 30, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,250₱0₱5,250
unpaid

DOLE C/O M' MJ SOLIJONN

09983884081

government_rizal
JO-GOVT-RIZAL-0052No Invoice YetApr 30, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,250₱0₱5,250
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_rizal
JO-GOVT-RIZAL-0051No Invoice YetApr 29, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,250₱0₱5,250
unpaid

DOLE C/O M'' MJJ

09983884081

government_rizal
JO-GOVT-RIZAL-0049No Invoice YetApr 29, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,250₱0₱5,250
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_rizal
JO-GOVT-RIZAL-0044No Invoice YetApr 28, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,250₱0₱5,250
unpaid

DOLE C/O M' MJ 3

09983884081

government_rizal
JO-GOVT-RIZAL-0041No Invoice YetApr 27, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,250₱0₱5,250
unpaid

DOLE C/O M' MJJJ

09983884081

government_rizal
JO-GOVT-RIZAL-0039No Invoice YetApr 27, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 30)
₱5,250₱0₱5,250
unpaid

S'SEAN / TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0370No Invoice YetSep 18, 2026VETERANS
PM SNACKS 138 (₱138.00 x 34)
PACKED MEALS 145 (₱145.00 x 1)
₱5,237₱0₱5,237
unpaid

S'SEAN / TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0363No Invoice YetSep 16, 2026VETERANS
PM SNACKS 138 (₱138.00 x 34)
PACKED MEALS 145 (₱145.00 x 1)
₱5,237₱0₱5,237
unpaid

S'SEAN/ TESDA BARMM

09777538122

government_pasonanca
JO-GOVT-PASO-0359No Invoice YetSep 15, 2026VETERANS
PM SNACKS 138 (₱138.00 x 34)
PACKED MEALS 145 (₱145.00 x 1)
₱5,237₱0₱5,237
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-0196No Invoice YetMar 07, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 35)
₱5,230₱0₱5,230
unpaid

SSS C/O M' LUCHIE

09959133198

government_rizal
JO-GOVT-RIZAL-0220No Invoice YetOct 21, 2026TETUAN
Cater To Go Package 20pax (₱4898.00 x 1)
₱5,228₱0₱5,228
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_pasonanca
JO-GOVT-0170No Invoice YetMar 30, 2026STA CATALINA
AM SNACKS 138 (₱160.00 x 30)
₱5,200₱0₱5,200
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0225No Invoice YetJul 14, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 22)
AM SNACKS 138 (₱138.00 x 22)
₱5,192₱0₱5,192
unpaid

DPWH C/O M' COOKIE

09171390865

government_pasonanca
JO-GOVT-PASO-0404No Invoice YetOct 06, 2026DIVISORIA
AM SNACKS 138 (₱168.00 x 30)
₱5,140₱0₱5,140
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_rizal
JO-GOVT-RIZAL-0192No Invoice YetSep 09, 2026BALIWASAN
PACKED MEALS 195 (₱195.00 x 15)
PM SNACKS 138 (₱138.00 x 15)
₱5,135₱0₱5,135
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0299No Invoice YetAug 11, 2026BALIWASAN
Cater To Go Package 20pax (₱4698.00 x 1)
₱5,098₱0₱5,098
unpaid

S'SEAN /TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0369No Invoice YetSep 18, 2026VETERANS
AM SNACKS 138 (₱138.00 x 34)
₱5,092₱0₱5,092
unpaid

MAM CORA

09978135275

rizal
JO-RIZAL-0800No Invoice YetOct 03, 2026STA CATALINA
Cater To Go Package 20pax (₱4898.00 x 1)
₱5,048₱0₱5,048
unpaid

S'SEAN / TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0368No Invoice YetSep 18, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 32)
₱5,040₱0₱5,040
unpaid

S'SEAN TESDA BARMM

09670920070

government_pasonanca
JO-GOVT-PASO-0356No Invoice YetSep 14, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 32)
₱5,040₱0₱5,040
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0141No Invoice YetMar 23, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 30)
₱5,040₱0₱5,040
unpaid

PPA 3

09956134393

government_pasonanca
JO-GOVT-0081No Invoice YetMar 17, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 30)
₱5,040₱0₱5,040
unpaid

HAVER ALAJA

09817893702

rizal
JO-RIZAL-0854INV-4491Oct 19, 2026ZONE 4
Supreme 6 Viand Package (₱320.00 x 30)
₱10,600₱5,600₱5,000
partial

M' SHANG ( FISHERIES)

09171379322

private
JO-3700INV-4361Oct 12, 2026ZONE 4
Standard 4 Viand Package (₱250.00 x 50)
₱12,500₱7,500₱5,000
partial

NILDA CASTILLO

09363784969

private
JO-2381INV-2785Jun 29, 2026UPPER CALARIAN
Standard 4 Viand Package (₱255.00 x 40)
₱10,600₱5,600₱5,000
partial

RUTH FAUSTINO/ CHRISTINE FAUSTINO

09056037242

private
JO-2183INV-2653Jun 05, 2026CABATANGAN
Standard 4 Viand Package (₱255.00 x 60)
₱15,000₱10,000₱5,000
partial

CITY TOURISM C/O M' SARITA

09060488005

government_pasonanca
JO-GOVT-PASO-0130No Invoice YetMay 29, 2026PASONANCA
PM SNACKS 138 (₱125.00 x 40)
₱5,000₱0₱5,000
unpaid

ELOISA ROSE TRINIDAD

09190983150

rizal
JO-RIZAL-0846No Invoice YetNov 23, 2026PUTIK
Cater To Go Package 20pax (₱4898.00 x 1)
₱4,978₱0₱4,978
unpaid

WELMINA MAGILUG

09266243088

rizal
JO-RIZAL-0822No Invoice YetOct 10, 2026TALON TALON
Cater To Go Package 20pax (₱4898.00 x 1)
₱4,978₱0₱4,978
unpaid

COASTGUARD S'TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0265No Invoice YetJul 29, 2026PASONANCA
PACKED MEALS 175 (₱175.00 x 10)
AM SNACKS 138 (₱138.00 x 10)
AM SNACKS 138 (₱138.00 x 10)
₱4,910₱0₱4,910
unpaid

JOHN LAURETA

09468082628

private
JO-3914INV-4686Nov 08, 2026LUNZURAN
Standard (PLUS ) 5 Viand Package (₱290.00 x 50)
₱14,900₱10,000₱4,900
partial

ZSCMST C/O M' JOVIE

09557638160

government_rizal
JO-GOVT-RIZAL-0226No Invoice YetOct 26, 2026ZONE 4
PM SNACKS 98 (₱100.00 x 45)
₱4,900₱0₱4,900
unpaid

LUCIA ABOUT

09755475849

private
JO-3854INV-4551Dec 12, 2026RIO HONDO
Standard (PLUS ) 5 Viand Package (₱290.00 x 50)
₱14,900₱10,000₱4,900
partial

LUCY REVILLAS

09568209434

private
JO-3824INV-4522Nov 02, 2026PASONANCA
Standard (PLUS ) 5 Viand Package (₱290.00 x 50)
₱14,900₱10,000₱4,900
partial

RJ /BANKO CENTRAL

09605148155

government_rizal
JO-GOVT-RIZAL-0223No Invoice YetOct 22, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 50)
₱4,900₱0₱4,900
unpaid

ZNHS WEST C/O S' BERNARD

09065481977

government_rizal
JO-GOVT-RIZAL-0215No Invoice YetOct 14, 2026SAN JOSE
PM SNACKS 98 (₱98.00 x 50)
₱4,900₱0₱4,900
unpaid

SSS C/O M' GRACE

09235629388

government_rizal
JO-GOVT-RIZAL-0191No Invoice YetSep 01, 2026TETUAN
PM SNACKS 98 (₱98.00 x 50)
₱4,900₱0₱4,900
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0093No Invoice YetAug 12, 2026ZONE 4
PM SNACKS 138 (₱150.00 x 30)
₱4,900₱0₱4,900
unpaid

BANGKO SENTRAL

09213164979

government_rizal
JO-GOVT-RIZAL-0168No Invoice YetJun 30, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 50)
₱4,900₱0₱4,900
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0101No Invoice YetJun 18, 2026ZONE 4
PM SNACKS 138 (₱98.00 x 50)
₱4,900₱0₱4,900
unpaid

BANGKO SENTRAL

09213164979

government_rizal
JO-GOVT-RIZAL-0123No Invoice YetJun 11, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 25)
PM SNACKS 98 (₱98.00 x 25)
₱4,900₱0₱4,900
unpaid

JHOANNE CANTINA

09616872666

rizal
JO-RIZAL-0852No Invoice YetOct 18, 2026PUTIK
Cater To Go Package 20pax (₱4898.00 x 1)
₱4,898₱0₱4,898
unpaid

S'SEAN / TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0365No Invoice YetSep 17, 2026VETERANS
PM SNACKS 138 (₱138.00 x 34)
PACKED MEALS 145 (₱145.00 x 1)
₱4,837₱0₱4,837
unpaid

DICT C/ON S' RONEL

09177222173

government_rizal
JO-GOVT-RIZAL-0079No Invoice YetJul 16, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱138.00 x 35)
₱4,830₱0₱4,830
unpaid

Zscmst c/ o Mam Emmanuel

09557638160

government_pasonanca
JO-GOVT-PASO-0329No Invoice YetSep 01, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 45)
₱4,810₱0₱4,810
unpaid

CHED M' MAE JUMALON

09950337053

private
JO-2659No Invoice YetJul 18, 2026SAN ROQUE
Cater To Go Package 20pax (₱4698.00 x 1)
₱4,778₱0₱4,778
unpaid

KRIZIA CUIZON/ZUELIG

09158404954

rizal
JO-RIZAL-0625No Invoice YetAug 06, 2026VETERANS
Cater To Go Package 20pax (₱4698.00 x 1)
₱4,748₱0₱4,748
unpaid

PPA 4

09956134393

government_pasonanca
JO-GOVT-PASO-0013No Invoice YetFeb 24, 2026SAN JOSE CAWA CAWA
AM SNACKS 138 (₱118.00 x 40)
₱4,720₱0₱4,720
unpaid

KAGAWAD LARRY SILVA

09056625813

private
JO-1223INV-2689Apr 09, 2026PASONANCA
Standard 4 Viand Package (₱255.00 x 60)
₱15,700₱11,000₱4,700
partial

ALSID ARAMAIN

09366770932

rizal
JO-RIZAL-0793No Invoice YetOct 03, 2026TUGBUNGAN
Cater To Go Package 20pax (₱4698.00 x 1)
₱4,698₱0₱4,698
unpaid

SSS C/O M' LUCHIE

09959133198

rizal
JO-RIZAL-0858No Invoice YetOct 21, 2026TETUAN
PM SNACKS 138 (₱230.00 x 20)
₱4,650₱0₱4,650
unpaid

ALFIE ALEJANDRO

09175724650

private
JO-1045INV-1028Mar 29, 2026PASONANCA
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
₱14,650₱10,000₱4,650
partial

DPWH C/O M' GEMMA FRANCISCO

09352884571

government_rizal
JO-GOVT-RIZAL-0195No Invoice YetSep 16, 2026TUMAGA
CUSTOMIZED & FLEXIBLE (₱4140.00 x 1)
₱4,640₱0₱4,640
unpaid

DPWH C/O M' GEMMA

09352884571

government_rizal
JO-GOVT-RIZAL-0194No Invoice YetSep 16, 2026STA MARIA
CUSTOMIZED & FLEXIBLE (₱4140.00 x 1)
₱4,640₱0₱4,640
unpaid

SSS C/O M' LUCHIE

09959133198

government_rizal
JO-GOVT-RIZAL-0219No Invoice YetOct 21, 2026TETUAN
AM SNACKS 138 (₱230.00 x 20)
₱4,600₱0₱4,600
unpaid

SIR LARRY SILVA

09056625813

private
JO-2315INV-2690Jun 17, 2026STO NINO, SAN JOSE
Standard 4 Viand Package (₱255.00 x 40)
₱10,600₱6,000₱4,600
partial

SOUTHCOM NATIONAL HIGH SCHOOL

09052425272

government_rizal
JO-GOVT-RIZAL-0227No Invoice YetOct 28, 2026SOUTHCOM
PACKED MEALS 180 (₱180.00 x 25)
₱4,570₱0₱4,570
unpaid

kristy catchu

09189064546

rizal
JO-RIZAL-0892No Invoice YetOct 30, 2026ZONE 4
Cater To Go HOT Meals (₱3998.00 x 1)
₱4,554₱0₱4,554
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0069No Invoice YetApr 29, 2026PASONANCA
AM SNACKS 138 (₱138.00 x 30)
₱4,540₱0₱4,540
unpaid

DOLE C/O MAMM MJ

09983884081

government_pasonanca
JO-GOVT-0184No Invoice YetMar 31, 2026STA CATALINA
AM SNACKS 138 (₱138.00 x 30)
₱4,540₱0₱4,540
unpaid

DPWH C/O M' GINA CANONIGO 3

09550149506

government_pasonanca
JO-GOVT-0146No Invoice YetMar 24, 2026TUMAGA
PM SNACKS 138 (₱138.00 x 30)
₱4,540₱0₱4,540
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-PASO-0200No Invoice YetMar 19, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 35)
₱4,530₱0₱4,530
unpaid

MAM ANNE DPWH

09177081578

rizal
JO-RIZAL-0293No Invoice YetApr 29, 2026TUMAGA
CUSTOMIZED & FLEXIBLE (₱4440.00 x 1)
₱4,510₱0₱4,510
unpaid

ZSCMST C/O M' JOVIE 2

09557638160

government_rizal
JO-GOVT-RIZAL-0225No Invoice YetOct 23, 2026ZONE 4
PM SNACKS 98 (₱100.00 x 45)
₱4,500₱0₱4,500
unpaid

ZSCMST C/O M' JOVIE

09557638160

government_pasonanca
JO-GOVT-PASO-0472No Invoice YetOct 23, 2026ZONE 4
AM SNACKS 98 (₱100.00 x 45)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0428No Invoice YetOct 10, 2026CANELAR
AM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0427No Invoice YetOct 10, 2026CANELAR
PM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0417No Invoice YetOct 09, 2026CANELAR
PM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

ZSCMST C/O M' JOVIE

09557638160

government_pasonanca
JO-GOVT-PASO-0414No Invoice YetOct 09, 2026ZONE 4
AM SNACKS 98 (₱100.00 x 45)
₱4,500₱0₱4,500
unpaid

ZSCMST C/O M' JOVIE

09557638160

government_rizal
JO-GOVT-RIZAL-0212No Invoice YetOct 09, 2026ZONE 4
PM SNACKS 98 (₱100.00 x 45)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0408No Invoice YetOct 07, 2026CANELAR
PM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0099No Invoice YetAug 11, 2026ZONE 4
PM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0023No Invoice YetApr 22, 2026ZONE 4
AM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0016No Invoice YetApr 21, 2026ZONE 4
PM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0043No Invoice YetApr 21, 2026ZONE 4
AM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DTI C/O M' LOUISE

09171491401

government_rizal
JO-GOVT-RIZAL-0003No Invoice YetApr 16, 2026ZONE 4
AM SNACKS 138 (₱150.00 x 30)
₱4,500₱0₱4,500
unpaid

DIANA MAE FERNANDEZ

09552786842

private
JO-1265INV-1334Apr 18, 2026CULIANAN
Premium 7 Viand Package (₱380.00 x 150)
₱59,460₱55,000₱4,460
partial

Dr. Aireen Marie Sta. Teresa

09177030880

private
JO-2584INV-3051Jul 11, 2026TUMAGA
Standard (PLUS ) 5 Viand Package (₱285.00 x 30)
₱8,950₱4,500₱4,450
partial

ZSCMST C/O M' JOVIE

09557638160

government_rizal
JO-GOVT-RIZAL-0230No Invoice YetOct 29, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 45)
₱4,410₱0₱4,410
unpaid

S'SEAN / TESDA BARMM

09777538122

government_pasonanca
JO-GOVT-PASO-0360No Invoice YetSep 15, 2026VETERANS
PACKED MEALS 125 (₱125.00 x 32)
₱4,400₱0₱4,400
unpaid

TESDA BARM C/O S' SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0182No Invoice YetJun 23, 2026VETERANS
PACKED MEALS 145 (₱145.00 x 30)
₱4,400₱0₱4,400
unpaid

DPWH C/O M' GINA

09550149506

government_pasonanca
JO-GOVT-PASO-0322No Invoice YetAug 26, 2026PASONANCA
Cater To Go HOT Meals (₱3998.00 x 1)
₱4,398₱0₱4,398
unpaid

COA SIR KERWIN

09778341683

government_pasonanca
JO-GOVT-0136No Invoice YetMar 19, 2026CABATANGAN
AM SNACKS 138 (₱138.00 x 31)
₱4,328₱0₱4,328
unpaid

SSS C/O M' LUCHIE

09959133198

government_rizal
JO-GOVT-RIZAL-0112No Invoice YetAug 05, 2026TETUAN
PACKED MEALS 195 (₱195.00 x 22)
₱4,290₱0₱4,290
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0125No Invoice YetJul 16, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 22)
₱4,290₱0₱4,290
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0134No Invoice YetJul 15, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 22)
₱4,290₱0₱4,290
unpaid

NIKKA CRISOSTOMO

09052425450

private
JO-0631INV-376Mar 02, 2026BOALAN
Standard (PLUS ) 5 Viand Package 285 (₱285.00 x 65)
₱18,925₱14,650₱4,275
partial

CLAIRE HERRERA

09350583867

rizal
JO-RIZAL-0172No Invoice YetMar 25, 2026CABATANGAN
CUSTOMIZED & FLEXIBLE (₱4140.00 x 1)
₱4,220₱0₱4,220
unpaid

ZSCMST C/O M' SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0075No Invoice YetMay 28, 2026ZONE 4
PM SNACKS 138 (₱140.00 x 30)
₱4,200₱0₱4,200
unpaid

TESDA BARMM C/O S' SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0181No Invoice YetJun 23, 2026VETERANS
PM SNACKS 138 (₱138.00 x 30)
₱4,190₱0₱4,190
unpaid

SHERA SAHIDULLA

09554088523

private
JO-1096INV-1151Apr 08, 2026UPPER CALARIAN
Premium 7 Viand Package (₱380.00 x 300)
₱120,160₱116,000₱4,160
partial

BETH ARANAS

09774247890

private
JO-2955No Invoice YetAug 13, 2026TETUAN
PACKED MEALS 125 (₱125.00 x 30)
₱4,150₱0₱4,150
unpaid

SEAN/TESDA

09670920070

government_rizal
JO-GOVT-RIZAL-0204No Invoice YetOct 05, 2026VETERANS
AM SNACKS 138 (₱138.00 x 30)
₱4,140₱0₱4,140
unpaid

DICT C/O SIR TONY

09055134593

private
JO-2418No Invoice YetJun 24, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 30)
₱4,140₱0₱4,140
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_rizal
JO-GOVT-RIZAL-0054No Invoice YetApr 30, 2026STA CATALINA
PM SNACKS 138 (₱138.00 x 30)
₱4,140₱0₱4,140
unpaid

DOLE C/O M' MJ SOLIJON 2

09983884081

government_pasonanca
JO-GOVT-PASO-0064No Invoice YetApr 29, 2026STA CATALINA
AM SNACKS 138 (₱138.00 x 30)
₱4,140₱0₱4,140
unpaid

DOLE C/O MM' MJ SOLIJON

09983884081

government_pasonanca
JO-GOVT-PASO-0061No Invoice YetApr 28, 2026STA CATALINA
AM SNACKS 138 (₱138.00 x 30)
₱4,140₱0₱4,140
unpaid

DOLE C/O M' MJ 4

09983884081

government_rizal
JO-GOVT-RIZAL-0040No Invoice YetApr 27, 2026STA CATALINA
PM SNACKS 138 (₱138.00 x 30)
₱4,140₱0₱4,140
unpaid

PPA C/O M'LOT

00000000000

government_pasonanca
JO-GOVT-0106No Invoice YetFeb 16, 2026SAN JOSE CAWA CAWA
AM SNACKS 98 (₱118.00 x 35)
₱4,130₱0₱4,130
unpaid

kristan dagoy

09176304384

rizal
JO-RIZAL-0799No Invoice YetOct 03, 2026PASONANCA
Cater To Go HOT Meals (₱3998.00 x 1)
₱4,078₱0₱4,078
unpaid

COASTGUARD S' TINAPUNAN

00000000000

government_pasonanca
JO-GOVT-PASO-0463No Invoice YetOct 21, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 10)
AM SNACKS 138 (₱138.00 x 10)
PACKED MEALS 130 (₱130.00 x 10)
₱4,060₱0₱4,060
unpaid

S'SEAN / TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0364No Invoice YetSep 16, 2026VETERANS
PACKED MEALS 125 (₱125.00 x 32)
₱4,050₱0₱4,050
unpaid

GREEN LEAF / JIMSON 2

09708826125

rizal
JO-RIZAL-0841No Invoice YetOct 16, 2026CAMINO NUEVO
Cater To Go HOT Meals (₱3998.00 x 1)
₱4,048₱0₱4,048
unpaid

S'SEAN / TESDA

09670980070

government_pasonanca
JO-GOVT-PASO-0366No Invoice YetSep 17, 2026VETERANS
PACKED MEALS 125 (₱125.00 x 32)
₱4,000₱0₱4,000
unpaid

MAAM BIBING DPWH

09171571599

private
JO-1247INV-1543Apr 13, 2026MANICAHAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 100)
₱28,300₱24,300₱4,000
partial

SSS M' LUCHIE

09959133198

government_pasonanca
JO-GOVT-0109No Invoice YetMar 11, 2026TETUAN
Cater To Go HOT Meals (₱3998.00 x 1)
₱3,998₱0₱3,998
unpaid

DMW C/O M'TAZ

09454082047

rizal
JO-RIZAL-0044No Invoice YetJan 21, 2026CANELAR
Cater To Go HOT Meals (₱3998.00 x 1)
₱3,998₱0₱3,998
unpaid

BANGKO SENTRAL C/O S' RJ

09171698606

government_pasonanca
JO-GOVT-PASO-0435No Invoice YetOct 14, 2026SAN JOSE GUSU
AM SNACKS 98 (₱98.00 x 40)
₱3,970₱0₱3,970
unpaid

DPWH C/O M' GINA CANONIGO 4

09550149506

government_pasonanca
JO-GOVT-0152No Invoice YetMar 25, 2026TUMAGA
AM SNACKS 178 (₱178.00 x 20)
₱3,960₱0₱3,960
unpaid

DPWH C/O M' GINA CANONIGO 6

09550149506

government_pasonanca
JO-GOVT-0150No Invoice YetMar 25, 2026TUMAGA
PM SNACKS 178 (₱178.00 x 20)
₱3,960₱0₱3,960
unpaid

DPWH C/O M' GINA CANONIGO

09550149506

government_pasonanca
JO-GOVT-0145No Invoice YetMar 24, 2026TUMAGA
AM SNACKS 178 (₱178.00 x 20)
₱3,960₱0₱3,960
unpaid

DPWH C/O M' GINA CANONIGO 3

09550149506

government_pasonanca
JO-GOVT-0140No Invoice YetMar 23, 2026TUMAGA
PM SNACKS 178 (₱178.00 x 20)
₱3,960₱0₱3,960
unpaid

001-DTI C/O M' LOUSE

09171491401

government_pasonanca
JO-GOVT-0004No Invoice YetFeb 10, 2026ZONE 4
PACKED MEALS 175 (₱175.00 x 20)
₱3,900₱0₱3,900
unpaid

ZNHS WEST S'BERNARD

09065481977

government_pasonanca
JO-GOVT-0074No Invoice YetMar 06, 2026SAN JOSE
AM SNACKS 98 (₱98.00 x 16)
PACKED MEALS 145 (₱145.00 x 16)
₱3,888₱0₱3,888
unpaid

S'SEAN TESDA BARMM

09670920070

government_pasonanca
JO-GOVT-PASO-0358No Invoice YetSep 14, 2026VETERANS
PM SNACKS 98 (₱98.00 x 34)
PACKED MEALS 145 (₱145.00 x 1)
₱3,877₱0₱3,877
unpaid

MR. YANG

09057744113

private
JO-3456INV-4054Oct 10, 2026LUNZURAN
Premium 7 Viand Package (₱380.00 x 70)
₱27,000₱23,200₱3,800
partial

faida omar

09175320262

private
JO-3314INV-4105Sep 16, 2026CANELAR
Standard (PLUS ) 5 Viand Package (₱285.00 x 40)
₱11,800₱8,000₱3,800
partial

DICT SIR TONNY 1

09055134593

government_pasonanca
JO-GOVT-0197No Invoice YetApr 07, 2026ZONE 4
AM SNACKS 138 (₱108.00 x 35)
₱3,780₱0₱3,780
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-0194No Invoice YetApr 07, 2026ZONE 4
PM SNACKS 138 (₱108.00 x 35)
₱3,780₱0₱3,780
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-0192No Invoice YetApr 06, 2026ZONE 4
AM SNACKS 98 (₱108.00 x 35)
₱3,780₱0₱3,780
unpaid

DICT C/O S' TONY 1

09366770932

government_pasonanca
JO-GOVT-0190No Invoice YetApr 06, 2026ZONE 4
PM SNACKS 98 (₱108.00 x 35)
₱3,780₱0₱3,780
unpaid

QUENIE NUNEZ

09122865077

private
JO-2879INV-3427Aug 08, 2026LUNZURAN
PACKED MEALS 125 (₱125.00 x 50)
₱6,250₱2,500₱3,750
partial

DTI C/O M' KRISTINE

09152477848

government_rizal
JO-GOVT-RIZAL-0108No Invoice YetAug 06, 2026ZONE 4
PACKED MEALS 125 (₱150.00 x 25)
₱3,750₱0₱3,750
unpaid

DTI C/O M' KRISTINE

09152477848

government_rizal
JO-GOVT-RIZAL-0116No Invoice YetAug 04, 2026ZONE 4
PACKED MEALS 125 (₱150.00 x 25)
₱3,750₱0₱3,750
unpaid

DMW C/O M' TAZ

09454082047

government_rizal
JO-GOVT-RIZAL-0150No Invoice YetJul 10, 2026ZONE 4
PM SNACKS 138 (₱150.00 x 25)
₱3,750₱0₱3,750
unpaid

DMW C/O M' TAZ

09454082047

government_rizal
JO-GOVT-RIZAL-0152No Invoice YetJul 09, 2026ZONE 4
PM SNACKS 138 (₱150.00 x 25)
₱3,750₱0₱3,750
unpaid

S'SEAN /TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0362No Invoice YetSep 16, 2026VETERANS
AM SNACKS 98 (₱98.00 x 34)
₱3,732₱0₱3,732
unpaid

S'SEAN / TESDA BARMM

09777538122

government_pasonanca
JO-GOVT-PASO-0361No Invoice YetSep 15, 2026VETERANS
AM SNACKS 98 (₱98.00 x 34)
₱3,732₱0₱3,732
unpaid

S'SEAN TESDA BARMM

09670920070

government_pasonanca
JO-GOVT-PASO-0357No Invoice YetSep 14, 2026VETERANS
AM SNACKS 98 (₱98.00 x 34)
₱3,732₱0₱3,732
unpaid

DEPARTMENT OF TOURISM

09176854533

government_rizal
JO-GOVT-RIZAL-0067No Invoice YetMay 14, 2026ZONE 4
AM SNACKS 138 (₱105.00 x 35)
₱3,675₱0₱3,675
unpaid

DEPARTMENT OF TOURISM

09176854533

government_rizal
JO-GOVT-RIZAL-0063No Invoice YetMay 13, 2026ZONE 4
AM SNACKS 98 (₱105.00 x 35)
₱3,675₱0₱3,675
unpaid

COASTGUARD S' TINAPUNAN

00000000000

government_pasonanca
JO-GOVT-PASO-0470No Invoice YetOct 22, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 10)
AM SNACKS 138 (₱138.00 x 10)
PACKED MEALS 130 (₱130.00 x 10)
₱3,660₱0₱3,660
unpaid

Coastguard Sir tinapunan 2

00000000000

government_pasonanca
JO-GOVT-PASO-0460No Invoice YetOct 20, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 10)
AM SNACKS 98 (₱98.00 x 10)
PACKED MEALS 130 (₱130.00 x 10)
₱3,660₱0₱3,660
unpaid

COAST GUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0441No Invoice YetOct 15, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 10)
AM SNACKS 138 (₱138.00 x 10)
PACKED MEALS 130 (₱130.00 x 10)
₱3,660₱0₱3,660
unpaid

ZAMCELCO C/O MAAM BIANCA BADIANG

09554289057

government_rizal
JO-GOVT-RIZAL-0096No Invoice YetJun 22, 2026PUTIK
PACKED MEALS 145 (₱145.00 x 25)
₱3,625₱0₱3,625
unpaid

DICT S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0032No Invoice YetApr 08, 2026ZONE 4
PACKED MEALS 175 (₱180.00 x 20)
₱3,600₱0₱3,600
unpaid

BANGKO SENTRAL

09176791172

government_pasonanca
JO-GOVT-PASO-0215No Invoice YetJul 08, 2026STA MARIA
PACKED MEALS 145 (₱145.00 x 13)
AM SNACKS 98 (₱98.00 x 17)
₱3,551₱0₱3,551
unpaid

GEOVANNI LOZADA

09658255008

private
JO-3269INV-3839Dec 14, 2026CABALUAY
Standard 4 Viand Package (₱255.00 x 50)
₱13,550₱10,000₱3,550
partial

PPA C/O M'LOT

00000000000

government_pasonanca
JO-GOVT-0059No Invoice YetFeb 04, 2026SAN JOSE CAWA CAWA
AM SNACKS 138 (₱118.00 x 30)
₱3,540₱0₱3,540
unpaid

PPA

00000000000

government_pasonanca
JO-GOVT-0058No Invoice YetFeb 06, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 30)
₱3,540₱0₱3,540
unpaid

SOUTHCOM NATIONAL HOGH SCHOOL C/O S' JOHN CARLO BENLOT

09052425272

government_rizal
JO-GOVT-RIZAL-0228No Invoice YetOct 27, 2026SOUTHCOM
PM SNACKS 138 (₱138.00 x 25)
₱3,520₱0₱3,520
unpaid

rhea joy ramos

09354316781

private
JO-2198INV-2521Jun 05, 2026LUNZURAN
Standard 4 Viand Package (₱255.00 x 40)
₱18,200₱14,700₱3,500
partial

TESDA C/O S' SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0071No Invoice YetMay 16, 2026VETERANS
AM SNACKS 138 (₱138.00 x 25)
₱3,500₱0₱3,500
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0156No Invoice YetJul 08, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0157No Invoice YetJul 08, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

DICT C/O S' TONY

09056334095

government_rizal
JO-GOVT-RIZAL-0159No Invoice YetJul 07, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0161No Invoice YetJul 07, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

COASTGUARD C/O S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0214No Invoice YetJul 07, 2026PASONANCA
AM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

ZAMCELCO C/O MAAM BIANCA BADIANG

09554289057

government_pasonanca
JO-GOVT-PASO-0169No Invoice YetJun 22, 2026PUTIK
AM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

CHED C/O M' MAE JUMALON

09950337053

government_pasonanca
JO-GOVT-PASO-0161No Invoice YetMay 08, 2026BALIWASAN
PM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

SSS C/O M' GRACE

09235629388

government_rizal
JO-GOVT-RIZAL-0047No Invoice YetApr 29, 2026TETUAN
PM SNACKS 138 (₱138.00 x 25)
₱3,450₱0₱3,450
unpaid

ALMASHIER TABALLANG

09757188030

rizal
JO-RIZAL-0150INV-941Mar 21, 2026ZONE 4
CUSTOMIZED & FLEXIBLE (₱4440.00 x 1)
₱4,440₱1,000₱3,440
partial

DTI C/O M' LOUISE

09171491401

government_pasonanca
JO-GOVT-PASO-0421No Invoice YetOct 08, 2026CAMINO NUEVO
PM SNACKS 98 (₱100.00 x 30)
₱3,400₱0₱3,400
unpaid

KAP. NELSON LACASTESANTOS

09557640798

private
JO-2123INV-2472May 31, 2026PASONANCA
Standard (PLUS ) 5 Viand Package (₱285.00 x 150)
₱43,150₱39,750₱3,400
partial

DOLE 1 C/O M' MJ

09983884081

government_pasonanca
JO-GOVT-0172No Invoice YetMar 30, 2026STA CATALINA
PM SNACKS 98 (₱100.00 x 30)
₱3,400₱0₱3,400
unpaid

CITY TOURISM M' SARITA

09159196081

government_pasonanca
JO-GOVT-PASO-0139No Invoice YetMay 22, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 30)
₱3,340₱0₱3,340
unpaid

DOLE C/O M 'MJ

09983884081

government_pasonanca
JO-GOVT-0189No Invoice YetMar 31, 2026STA CATALINA
PM SNACKS 98 (₱98.00 x 30)
₱3,340₱0₱3,340
unpaid

S'SEAN / TESDA BARMM

09670980070

government_pasonanca
JO-GOVT-PASO-0367No Invoice YetSep 17, 2026VETERANS
AM SNACKS 98 (₱98.00 x 34)
₱3,332₱0₱3,332
unpaid

Coastguard Sir Tinapunan

09666388408

government_pasonanca
JO-GOVT-PASO-0454No Invoice YetOct 19, 2026PASONANCA
AM SNACKS 138 (₱138.00 x 8)
AM SNACKS 98 (₱98.00 x 8)
PACKED MEALS 130 (₱130.00 x 8)
₱3,328₱0₱3,328
unpaid

TESDA SINDANGAN C/O S' DEXTER RAMILLIANO

09050910519

government_pasonanca
JO-GOVT-PASO-0041No Invoice YetApr 21, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱3,325₱0₱3,325
unpaid

FISHERIS C/O M"SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0008No Invoice YetApr 20, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 15)
₱3,325₱0₱3,325
unpaid

DEXTER RAMILLANO / Tesda Sindangan 2

09267740699

government_pasonanca
JO-GOVT-PASO-0030No Invoice YetApr 20, 2026STO NINO, BALIWASAN
BREAKFAST BUFFET PACKAGE (₱195.00 x 15)
₱3,325₱0₱3,325
unpaid

001-DEXTER RAMILLANO

09267740699

government_pasonanca
JO-GOVT-PASO-0028No Invoice YetApr 20, 2026BALIWASAN
PACKED MEALS 195 (₱195.00 x 15)
₱3,325₱0₱3,325
unpaid

llDEXTER RAMILLANO / Tesda Sindangan

09267740699

government_rizal
JO-GOVT-RIZAL-0006No Invoice YetApr 20, 2026BALIWASAN
PACKED MEALS 195 (₱195.00 x 15)
₱3,325₱0₱3,325
unpaid

DICT 2 C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-0120No Invoice YetMar 17, 2026ZONE 4
PACKED MEALS 175 (₱184.00 x 18)
₱3,312₱0₱3,312
unpaid

AL-NAHARL SANGKULA

09543223839

private
JO-1406INV-1582Apr 23, 2026BOALAN
Standard (PLUS ) 5 Viand Package (₱285.00 x 80)
₱23,300₱20,000₱3,300
partial

HI EISAI PHARMACEUTICAL INC.

09999975261

private
JO-3760INV-4437Oct 28, 2026STA CATALINA
Supreme 6 Viand Package (₱320.00 x 40)
₱13,200₱10,000₱3,200
partial

TESDA C/O SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0069No Invoice YetMay 16, 2026VETERANS
PACKED MEALS 125 (₱125.00 x 25)
₱3,175₱0₱3,175
unpaid

002-DTI C/O M'LOUSE

09171491401

government_pasonanca
JO-GOVT-0005No Invoice YetFeb 10, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 20)
₱3,160₱0₱3,160
unpaid

DTI C/O M'LOISE

09171491401

government_pasonanca
JO-GOVT-0003No Invoice YetFeb 10, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 20)
₱3,160₱0₱3,160
unpaid

COASTGUARD C/O S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0332No Invoice YetSep 02, 2026PASONANCA
PACKED MEALS 145 (₱145.00 x 20)
₱3,150₱0₱3,150
unpaid

DTI C/O M' LOUISE 1

09171491401

government_rizal
JO-GOVT-RIZAL-0022No Invoice YetApr 22, 2026ZONE 4
PM SNACKS 98 (₱105.00 x 30)
₱3,150₱0₱3,150
unpaid

DICT C/O M'CHA ANCHETA

09673211131

government_pasonanca
JO-GOVT-0123No Invoice YetMar 17, 2026ZONE 4
PACKED MEALS 175 (₱175.00 x 18)
₱3,150₱0₱3,150
unpaid

MARIA ARLYN EAKLA

09175058432

rizal
JO-RIZAL-0809No Invoice YetOct 07, 2026PUTIK
CUSTOMIZED & FLEXIBLE (₱3060.00 x 1)
₱3,140₱0₱3,140
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0158No Invoice YetJul 08, 2026ZONE 4
PACKED MEALS 125 (₱125.00 x 25)
₱3,125₱0₱3,125
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0160No Invoice YetJul 07, 2026ZONE 4
PACKED MEALS 125 (₱125.00 x 25)
₱3,125₱0₱3,125
unpaid

DICT C/O S' MIDARCA MOHAMAD

09654660900

government_rizal
JO-GOVT-RIZAL-0060No Invoice YetMay 12, 2026TALON TALON
PM SNACKS 98 (₱100.00 x 30)
₱3,090₱0₱3,090
unpaid

DICT C/O S' MIDARCA MOHAMAD

09654660900

government_rizal
JO-GOVT-RIZAL-0059No Invoice YetMay 13, 2026TALON TALON
PM SNACKS 138 (₱100.00 x 30)
₱3,090₱0₱3,090
unpaid

TESDA S'SEAN 2

09670920070

government_rizal
JO-GOVT-RIZAL-0057No Invoice YetMay 07, 2026VETERANS
PM SNACKS 98 (₱98.00 x 31)
₱3,088₱0₱3,088
unpaid

TESDA C/O S'SEAN

09670920070

private
JO-1641No Invoice YetMay 07, 2026VETERANS
AM SNACKS 98 (₱98.00 x 31)
₱3,088₱0₱3,088
unpaid

SSS C/O M' LUCHIE

09959133198

government_rizal
JO-GOVT-RIZAL-0110No Invoice YetAug 05, 2026TETUAN
AM SNACKS 138 (₱140.00 x 22)
₱3,080₱0₱3,080
unpaid

SSS C/O M' LUCHIE

09959133198

government_rizal
JO-GOVT-RIZAL-0114No Invoice YetAug 05, 2026TETUAN
PM SNACKS 138 (₱140.00 x 22)
₱3,080₱0₱3,080
unpaid

CESAR (GLOBAL PORT)

09177058792

rizal
JO-RIZAL-0807No Invoice YetOct 04, 2026ZONE 4
CUSTOMIZED & FLEXIBLE (₱1680.00 x 1)
₱3,060₱0₱3,060
unpaid

ZNHS WEST C/O S'BERNARD

09065481977

government_rizal
JO-GOVT-RIZAL-0072No Invoice YetMay 19, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱175.00 x 17)
₱3,025₱0₱3,025
unpaid

PPA C/O M' LOT 2

09956134393

government_pasonanca
JO-GOVT-0148No Invoice YetMar 24, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 18)
₱3,024₱0₱3,024
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0272No Invoice YetJul 20, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
AM SNACKS 138 (₱138.00 x 11)
₱2,996₱0₱2,996
unpaid

COASTGUARD SIR TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0261No Invoice YetJul 28, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
AM SNACKS 138 (₱138.00 x 11)
₱2,996₱0₱2,996
unpaid

TESDA BARMM C/O SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0090No Invoice YetJun 23, 2026VETERANS
AM SNACKS 98 (₱98.00 x 30)
₱2,990₱0₱2,990
unpaid

RTWPB C/O S' RIC

09209276031

government_rizal
JO-GOVT-RIZAL-0198No Invoice YetSep 24, 2026CANELAR
PACKED MEALS 195 (₱195.00 x 15)
₱2,975₱0₱2,975
unpaid

COASTGUARD S' TINAPUNAN

00000000000

government_pasonanca
JO-GOVT-PASO-0464No Invoice YetOct 21, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 7)
AM SNACKS 138 (₱138.00 x 7)
PACKED MEALS 130 (₱130.00 x 7)
₱2,962₱0₱2,962
unpaid

Coastguard Sir Tinapunan

00000000000

government_pasonanca
JO-GOVT-PASO-0459No Invoice YetOct 20, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 7)
AM SNACKS 138 (₱138.00 x 7)
PACKED MEALS 130 (₱130.00 x 7)
₱2,962₱0₱2,962
unpaid

PPA

00000000000

government_rizal
JO-GOVT-RIZAL-0115No Invoice YetFeb 27, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 25)
₱2,950₱0₱2,950
unpaid

krissa jimeno

09543540965

private
JO-1994No Invoice YetJun 20, 2026Lunzuran
PACKED MEALS 125 (₱125.00 x 20)
₱2,940₱0₱2,940
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0068No Invoice YetMay 15, 2026ZONE 3
PM SNACKS 98 (₱98.00 x 30)
₱2,940₱0₱2,940
unpaid

DOLE C/O M' MJ SOLIJON 2

09983884081

government_pasonanca
JO-GOVT-PASO-0070No Invoice YetApr 30, 2026STA CATALINA
AM SNACKS 98 (₱98.00 x 30)
₱2,940₱0₱2,940
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_rizal
JO-GOVT-RIZAL-0050No Invoice YetApr 29, 2026STA CATALINA
PM SNACKS 98 (₱98.00 x 30)
₱2,940₱0₱2,940
unpaid

DOLE C/O M' MJ MOLIJON 2

09983884081

government_rizal
JO-GOVT-RIZAL-0043No Invoice YetApr 28, 2026STA CATALINA
PM SNACKS 98 (₱98.00 x 30)
₱2,940₱0₱2,940
unpaid

DOLE C/O M' MJ 1

09983884081

government_pasonanca
JO-GOVT-PASO-0052No Invoice YetApr 27, 2026STA CATALINA
AM SNACKS 98 (₱98.00 x 30)
₱2,940₱0₱2,940
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0445No Invoice YetOct 16, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 8)
AM SNACKS 138 (₱138.00 x 8)
PACKED MEALS 130 (₱130.00 x 8)
₱2,928₱0₱2,928
unpaid

TESDA SINDANGAN C/O S' DEXTERRR

09050910519

government_rizal
JO-GOVT-RIZAL-0026No Invoice YetApr 23, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

TESDA SINDANGAN C/O S' DEXTER

09050910519

government_pasonanca
JO-GOVT-PASO-0049No Invoice YetApr 23, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

TESDA SINDANGAN C/O S' DEXTER

09050910519

government_pasonanca
JO-GOVT-PASO-0048No Invoice YetApr 23, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

TESDA SINDANGAN C/O S' DEXTER

09050910519

government_rizal
JO-GOVT-RIZAL-0024No Invoice YetApr 22, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

TESDA SINDANGAN C/O S' DEXTER

09267740699

government_pasonanca
JO-GOVT-PASO-0046No Invoice YetApr 22, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

TESDA SINDANGAN C/O S' DEXTER

09267740699

government_pasonanca
JO-GOVT-PASO-0044No Invoice YetApr 22, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

FISHERIES C/O M' SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0018No Invoice YetApr 21, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

TESDA SINDANGAN C/O S'DEXTER RAMILLIANO

09050910519

government_pasonanca
JO-GOVT-PASO-0042No Invoice YetApr 21, 2026SAN JOSE CAWA CAWA
PACKED MEALS 195 (₱195.00 x 15)
₱2,925₱0₱2,925
unpaid

peter paul cabato

09051242421

private
JO-3744INV-4417Oct 20, 2026LUNZURAN
Standard (PLUS ) 5 Viand Package (₱290.00 x 70)
₱30,300₱27,400₱2,900
partial

DTI C/O M' LOUISE

09173919423

government_rizal
JO-GOVT-RIZAL-0206No Invoice YetOct 05, 2026CANELAR
PACKED MEALS 150 (₱145.00 x 20)
₱2,900₱0₱2,900
unpaid

ZPPSU SIR PRINCE

09555838339

government_pasonanca
JO-GOVT-0163No Invoice YetMar 28, 2026ZONE 4
PACKED MEALS 125 (₱125.00 x 20)
₱2,900₱0₱2,900
unpaid

Coastguard Sir Tinapunan

00000000000

government_pasonanca
JO-GOVT-PASO-0482No Invoice YetOct 26, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 25)
₱2,850₱0₱2,850
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_pasonanca
JO-GOVT-PASO-0022No Invoice YetApr 16, 2026CABATANGAN
AM SNACKS 98 (₱98.00 x 25)
₱2,850₱0₱2,850
unpaid

BANGKO SENTRAL C/O SIR DARWIN 1

09213164979

government_pasonanca
JO-GOVT-PASO-0005No Invoice YetApr 15, 2026CABATANGAN
AM SNACKS 98 (₱98.00 x 25)
₱2,850₱0₱2,850
unpaid

RJ RECOHOR

09550311699

government_rizal
JO-GOVT-RIZAL-0222No Invoice YetOct 21, 2026ZONE 4
PACKED MEALS 200 (₱200.00 x 12)
₱2,800₱0₱2,800
unpaid

SSS C/O M' GRACE

09235629388

government_rizal
JO-GOVT-RIZAL-0218No Invoice YetOct 20, 2026TETUAN
AM SNACKS 138 (₱138.00 x 20)
₱2,760₱0₱2,760
unpaid

s'tinapunan/ coasguard

09245770604

government_rizal
JO-GOVT-RIZAL-0118No Invoice YetJul 31, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 20)
₱2,760₱0₱2,760
unpaid

RTWPB C/O M' YAM

09674609896

government_rizal
JO-GOVT-RIZAL-0089No Invoice YetJun 18, 2026Poblacion
AM SNACKS 178 (₱178.00 x 15)
₱2,720₱0₱2,720
unpaid

GEMMA LAMDAGAN

09977025650

private
JO-3459INV-4058Sep 25, 2026PASONANCA
Standard 4 Viand Package (₱255.00 x 60)
₱15,700₱13,000₱2,700
partial

SSS C/O M' SUZETTE

09272314895

government_rizal
JO-GOVT-RIZAL-0221No Invoice YetOct 21, 2026TETUAN
AM SNACKS 178 (₱178.00 x 6)
PACKED MEALS 200 (₱200.00 x 6)
₱2,668₱0₱2,668
unpaid

MAAN ARAGUNES

09057133810

rizal
JO-RIZAL-0791No Invoice YetSep 30, 2026ZONE 4
Cater To Go HOT Meals (₱3998.00 x 1)
₱2,648₱0₱2,648
unpaid

SIR TINAPUNAN

09245770604

private
JO-3754No Invoice YetOct 14, 2026PASONANCA
PACKED MEALS 130 (₱130.00 x 6)
₱2,596₱0₱2,596
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0253No Invoice YetJul 23, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
AM SNACKS 138 (₱138.00 x 11)
₱2,596₱0₱2,596
unpaid

COAST GURAD SIR TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0249No Invoice YetJul 22, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
AM SNACKS 138 (₱138.00 x 11)
₱2,596₱0₱2,596
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0247No Invoice YetJul 21, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
PM SNACKS 138 (₱138.00 x 11)
₱2,596₱0₱2,596
unpaid

COASTGUARD S' TINAPUNAN

09666388406

government_pasonanca
JO-GOVT-PASO-0241No Invoice YetJul 17, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
AM SNACKS 138 (₱138.00 x 11)
₱2,596₱0₱2,596
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0239No Invoice YetJul 16, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
AM SNACKS 138 (₱138.00 x 11)
₱2,596₱0₱2,596
unpaid

COASTGUARD SI' TINAPUNAN 2

00000000000

government_pasonanca
JO-GOVT-PASO-0471No Invoice YetOct 22, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 7)
AM SNACKS 138 (₱138.00 x 7)
PACKED MEALS 130 (₱130.00 x 7)
₱2,562₱0₱2,562
unpaid

COASTGUARD S'TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0266No Invoice YetJul 29, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 11)
AM SNACKS 98 (₱98.00 x 11)
₱2,556₱0₱2,556
unpaid

NORPA CUARTE

09533927159

private
JO-3408INV-4011Sep 25, 2026ARENA BLANCO
Standard 4 Viand Package (₱255.00 x 110)
₱29,670₱27,120₱2,550
partial

PPA

00000000000

government_pasonanca
JO-GOVT-PASO-0010No Invoice YetFeb 09, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 15)
₱2,520₱0₱2,520
unpaid

PPA 3

09956134393

government_pasonanca
JO-GOVT-0097No Invoice YetMar 10, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 15)
₱2,520₱0₱2,520
unpaid

SIR KENETH

09360331131

private
JO-3478INV-4116Sep 25, 2026STA MARIA
KAKANIN STATION (₱200.00 x 50)
₱10,400₱7,900₱2,500
partial

DICT - JASMINE

09988687141

government_rizal
JO-GOVT-RIZAL-0145No Invoice YetJul 13, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 25)
₱2,500₱0₱2,500
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0217No Invoice YetJul 10, 2026ZONE 4
AM SNACKS 98 (₱100.00 x 25)
₱2,500₱0₱2,500
unpaid

DMW C/O M' TAZ

09454082047

government_pasonanca
JO-GOVT-PASO-0216No Invoice YetJul 09, 2026ZONE 4
AM SNACKS 98 (₱100.00 x 25)
₱2,500₱0₱2,500
unpaid

TESDA C/O S' SEAN

09670920070

government_rizal
JO-GOVT-RIZAL-0070No Invoice YetMay 16, 2026VETERANS
PM SNACKS 98 (₱98.00 x 25)
₱2,500₱0₱2,500
unpaid

TESDA S'SEAN

09670920070

government_pasonanca
JO-GOVT-PASO-0082No Invoice YetMay 08, 2026VETERANS
AM SNACKS 98 (₱98.00 x 25)
₱2,500₱0₱2,500
unpaid

SIR ERIC / DOLE

09679624098

government_rizal
JO-GOVT-RIZAL-0004No Invoice YetApr 16, 2026STA MARIA
PACKED MEALS 175 (₱175.00 x 7)
PACKED MEALS 145 (₱145.00 x 6)
₱2,495₱0₱2,495
unpaid

DICT C/O M' CHA ANCHETA 2

09673211131

government_pasonanca
JO-GOVT-0127No Invoice YetMar 17, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 18)
₱2,484₱0₱2,484
unpaid

DICT C/O M' CHA ANCHETA 3

09673211131

government_pasonanca
JO-GOVT-0126No Invoice YetMar 17, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 18)
₱2,484₱0₱2,484
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-0121No Invoice YetMar 17, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 18)
₱2,484₱0₱2,484
unpaid

DICT 3 C/ S' TONY

09055134593

government_pasonanca
JO-GOVT-0119No Invoice YetMar 17, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 18)
₱2,484₱0₱2,484
unpaid

PPA 7

00000000000

government_pasonanca
JO-GOVT-0060No Invoice YetJan 05, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱138.00 x 18)
₱2,484₱0₱2,484
unpaid

FISHERIES C/O M' SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0009No Invoice YetApr 20, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 15)
₱2,470₱0₱2,470
unpaid

DEXTER RAMILLANO / Tesda Sindangan

09267740699

government_pasonanca
JO-GOVT-PASO-0029No Invoice YetApr 20, 2026BALIWASAN
AM SNACKS 138 (₱138.00 x 15)
₱2,470₱0₱2,470
unpaid

DEXTER RAMILLANO C/O Tesda Sindangan

09267740699

government_rizal
JO-GOVT-RIZAL-0007No Invoice YetApr 20, 2026BALIWASAN
PM SNACKS 138 (₱138.00 x 15)
₱2,470₱0₱2,470
unpaid

NFA M' MARGIE 2

09355803846

government_pasonanca
JO-GOVT-0092No Invoice YetMar 10, 2026SAN ROQUE
PACKED MEALS 145 (₱145.00 x 17)
₱2,465₱0₱2,465
unpaid

SSS C/O M' GRACE

09235629388

government_rizal
JO-GOVT-RIZAL-0048No Invoice YetApr 29, 2026TETUAN
AM SNACKS 98 (₱98.00 x 25)
₱2,450₱0₱2,450
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_pasonanca
JO-GOVT-PASO-0024No Invoice YetApr 17, 2026CABATANGAN
AM SNACKS 98 (₱98.00 x 25)
₱2,450₱0₱2,450
unpaid

BANGKO SENTRAL C/O S' DARWIN 3

09213164979

government_pasonanca
JO-GOVT-PASO-0020No Invoice YetApr 16, 2026CABATANGAN
PM SNACKS 98 (₱98.00 x 25)
₱2,450₱0₱2,450
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_pasonanca
JO-GOVT-PASO-0003No Invoice YetApr 14, 2026CABATANGAN
AM SNACKS 98 (₱98.00 x 25)
₱2,450₱0₱2,450
unpaid

BANGKO SENTRAL C/O SSIR DARWIN

09213164979

government_pasonanca
JO-GOVT-PASO-0001No Invoice YetApr 14, 2026CABATANGAN
PM SNACKS 98 (₱98.00 x 25)
₱2,450₱0₱2,450
unpaid

COASTGUARD SIR TINAPUNAN 1

09666388408

government_pasonanca
JO-GOVT-0199No Invoice YetApr 07, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 20)
₱2,360₱0₱2,360
unpaid

DTI/ DAR C/O M' FIBI

09177197023

government_rizal
JO-GOVT-RIZAL-0087No Invoice YetJul 16, 2026TETUAN
PM SNACKS 138 (₱138.00 x 17)
₱2,346₱0₱2,346
unpaid

FERSHADA MUHARRAM

09531482044

private
JO-3918INV-4697Nov 02, 2026BALIWASAN
Standard 4 Viand Package (₱260.00 x 100)
₱27,320₱25,000₱2,320
partial

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0473No Invoice YetOct 23, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 10)
PACKED MEALS 130 (₱130.00 x 10)
₱2,280₱0₱2,280
unpaid

DTI C/O M' KRISTINE

09152477848

rizal
JO-RIZAL-0612No Invoice YetJul 28, 2026ZONE 4
PACKED MEALS 125 (₱125.00 x 15)
₱2,275₱0₱2,275
unpaid

SSS C/O M' GRACE

09235629388

government_rizal
JO-GOVT-RIZAL-0202No Invoice YetSep 29, 2026TETUAN
PM SNACKS 138 (₱149.00 x 15)
₱2,235₱0₱2,235
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0487No Invoice YetOct 27, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 5)
AM SNACKS 138 (₱138.00 x 5)
PACKED MEALS 130 (₱130.00 x 5)
₱2,230₱0₱2,230
unpaid

COASTGUARD SIR TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0446No Invoice YetOct 17, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 6)
AM SNACKS 138 (₱138.00 x 6)
PACKED MEALS 130 (₱130.00 x 6)
₱2,196₱0₱2,196
unpaid

COASTGUARD S' TINAPUNAN

09666388406

government_pasonanca
JO-GOVT-PASO-0242No Invoice YetJul 18, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 8)
PACKED MEALS 125 (₱125.00 x 8)
₱2,184₱0₱2,184
unpaid

COASTGUARD S'TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0343No Invoice YetSep 08, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 6)
AM SNACKS 138 (₱138.00 x 6)
PACKED MEALS 125 (₱125.00 x 6)
₱2,166₱0₱2,166
unpaid

DICT C/O S' TONNYY

09055134593

government_rizal
JO-GOVT-RIZAL-0031No Invoice YetApr 08, 2026ZONE 4
PM SNACKS 138 (₱108.00 x 20)
₱2,160₱0₱2,160
unpaid

DICT S'TONY

09055134593

government_pasonanca
JO-GOVT-0203No Invoice YetApr 08, 2026ZONE 4
AM SNACKS 138 (₱108.00 x 20)
₱2,160₱0₱2,160
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0078No Invoice YetJul 16, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 22)
₱2,156₱0₱2,156
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0077No Invoice YetJul 16, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 22)
₱2,156₱0₱2,156
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0132No Invoice YetJul 15, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 22)
₱2,156₱0₱2,156
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0133No Invoice YetJul 15, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 22)
₱2,156₱0₱2,156
unpaid

PPA C/O M' LOT

09956134393

government_rizal
JO-GOVT-RIZAL-0174No Invoice YetMar 11, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 18)
₱2,124₱0₱2,124
unpaid

PPA C/O M' LOT

09956134393

government_pasonanca
JO-GOVT-0186No Invoice YetMar 31, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 18)
₱2,124₱0₱2,124
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0179No Invoice YetMar 30, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 18)
₱2,124₱0₱2,124
unpaid

PPA C/O M' LOT

09956134393

government_pasonanca
JO-GOVT-0158No Invoice YetMar 26, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 18)
₱2,124₱0₱2,124
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0114No Invoice YetMar 16, 2026SAN JOSE CAWA CAWA
PM SNACKS 98 (₱118.00 x 18)
₱2,124₱0₱2,124
unpaid

PPA 4

09956134393

government_pasonanca
JO-GOVT-0096No Invoice YetMar 10, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱118.00 x 18)
₱2,124₱0₱2,124
unpaid

S'SEAN/TESDA BARMM

09670920070

government_rizal
JO-GOVT-RIZAL-0205No Invoice YetOct 05, 2026VETERANS
AM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

TESDA SINDANGAN C/O S' DEXTER

09050910519

government_rizal
JO-GOVT-RIZAL-0027No Invoice YetApr 23, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

TESDA SINDANGAN C/O S' DEXTER 2

09050910519

government_pasonanca
JO-GOVT-PASO-0047No Invoice YetApr 23, 2026SAN JOSE CAWA CAWA
AM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

TESDA SINDANGAN C/O S' DEXTER

09050910519

government_rizal
JO-GOVT-RIZAL-0025No Invoice YetApr 22, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

TESDA SINDANGAN C/O S' DEXTER

09267740699

government_pasonanca
JO-GOVT-PASO-0045No Invoice YetApr 22, 2026SAN JOSE CAWA CAWA
AM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

FISHERIES C/O M' SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0019No Invoice YetApr 21, 2026ZONE 4
AM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

TESDA SINDANGAN C/O DEXTER RAMILLIANO

09050910519

government_pasonanca
JO-GOVT-PASO-0040No Invoice YetApr 21, 2026SAN JOSE CAWA CAWA
PM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

ZNHS WEST C/O S' BERNARD

09065481977

government_pasonanca
JO-GOVT-PASO-0014No Invoice YetFeb 25, 2026SAN JOSE
AM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

SSS C/O MAAM LUCHIE

09959133198

government_pasonanca
JO-GOVT-0181No Invoice YetMar 30, 2026TETUAN
PM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

SSS C/O MAAM LUCHIE

09959133198

government_pasonanca
JO-GOVT-0160No Invoice YetMar 26, 2026TETUAN
AM SNACKS 138 (₱138.00 x 15)
₱2,070₱0₱2,070
unpaid

Coastguard Sir Tinapunan

00000000000

government_pasonanca
JO-GOVT-PASO-0498No Invoice YetOct 30, 2026PASONANCA
PACKED MEALS 130 (₱130.00 x 5)
AM SNACKS 138 (₱138.00 x 5)
AM SNACKS 138 (₱138.00 x 5)
₱2,030₱0₱2,030
unpaid

DTI C/O M' LOUISE

09173919423

government_rizal
JO-GOVT-RIZAL-0207No Invoice YetOct 05, 2026CANELAR
PACKED MEALS 150 (₱145.00 x 14)
₱2,030₱0₱2,030
unpaid

KAMENSA FINDAH

09053120084

private
JO-3798INV-4489Oct 19, 2026TALON TALON
Standard 4 Viand Package (₱260.00 x 60)
₱18,000₱16,000₱2,000
partial

SSS C/O M' LUCHIE

09959133198

government_rizal
JO-GOVT-RIZAL-0201No Invoice YetSep 29, 2026TETUAN
AM SNACKS 178 (₱200.00 x 10)
₱2,000₱0₱2,000
unpaid

S'ANDREW

09264884504

private
JO-3353INV-3948Oct 03, 2026TUMAGA
Standard 4 Viand Package (₱255.00 x 30)
₱10,050₱8,050₱2,000
partial

FATMA JAILANI

09155740042

private
JO-2710INV-3219Jul 26, 2026PASOBOLONG
Premium 7 Viand Package (₱380.00 x 50)
₱22,380₱20,380₱2,000
partial

ALIANA BAHIN 1

09624305776

private
JO-0925INV-2289May 24, 2026LUNZURAN
Standard 4 Viand Package 255 (₱255.00 x 70)
₱22,350₱20,350₱2,000
partial

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0061No Invoice YetMay 11, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 20)
₱1,960₱0₱1,960
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0055No Invoice YetMay 05, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 20)
₱1,960₱0₱1,960
unpaid

COASTGUARD C/O S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-0122No Invoice YetMar 16, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 20)
₱1,960₱0₱1,960
unpaid

2- DMW C/OM'TAZ

09454082047

rizal
JO-RIZAL-0045No Invoice YetJan 21, 2026CANELAR
CUSTOMIZED & FLEXIBLE (₱1.00 x 1960)
₱1,960₱0₱1,960
unpaid

DTI C/O M' ODEH

09772544410

government_rizal
JO-GOVT-RIZAL-0196No Invoice YetSep 23, 2026ZONE 4
PACKED MEALS 195 (₱195.00 x 10)
₱1,950₱0₱1,950
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0124No Invoice YetJul 31, 2026ZONE 4
PM SNACKS 138 (₱138.00 x 14)
₱1,932₱0₱1,932
unpaid

S'TINAPUNAN COASTGUARD

09666388408

government_pasonanca
JO-GOVT-PASO-0172No Invoice YetJun 22, 2026TALISAYAN
CUSTOMIZED & FLEXIBLE (₱0.00 x 1)
₱1,925₱0₱1,925
unpaid

krissa jimeno

09543540965

private
JO-1993INV-2260Jun 20, 2026Lunzuran
Standard 4 Viand Package (₱255.00 x 100)
₱37,380₱35,500₱1,880
partial

COASTGUARD S' TINAPUNAN

09666388408

government_rizal
JO-GOVT-RIZAL-0175No Invoice YetJun 26, 2026ZONE 4
PACKED MEALS 125 (₱125.00 x 15)
₱1,875₱0₱1,875
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_rizal
JO-GOVT-RIZAL-0177No Invoice YetJun 25, 2026ZONE 4
PACKED MEALS 125 (₱125.00 x 15)
₱1,875₱0₱1,875
unpaid

BRGY TUGBUNGAN C/O S' KARIM

09159252012

government_pasonanca
JO-GOVT-PASO-0124INV-2242May 23, 2026LABUAN
Standard (PLUS ) 5 Viand Package (₱300.00 x 100)
₱32,760₱30,885₱1,875
partial

FIESHIEREIS C/O M'SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0010No Invoice YetApr 20, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 15)
₱1,870₱0₱1,870
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0496No Invoice YetOct 29, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 5)
AM SNACKS 138 (₱138.00 x 5)
PACKED MEALS 130 (₱130.00 x 5)
₱1,830₱0₱1,830
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0491No Invoice YetOct 28, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 5)
AM SNACKS 138 (₱138.00 x 5)
PACKED MEALS 130 (₱130.00 x 5)
₱1,830₱0₱1,830
unpaid

SSS C/O M' SUZETH

09950902304

government_pasonanca
JO-GOVT-0157No Invoice YetMar 25, 2026TETUAN
AM SNACKS 178 (₱250.00 x 4)
PACKED MEALS 195 (₱200.00 x 4)
₱1,800₱0₱1,800
unpaid

SSS C/O M' LUCHIE

09959133198

government_pasonanca
JO-GOVT-0110No Invoice YetMar 11, 2026TETUAN
AM SNACKS 138 (₱150.00 x 12)
₱1,800₱0₱1,800
unpaid

SSS MAM LUCHIE

09959133198

government_pasonanca
JO-GOVT-0108No Invoice YetMar 11, 2026TETUAN
AM SNACKS 138 (₱150.00 x 12)
₱1,800₱0₱1,800
unpaid

SIR NIMROD

09327766852

rizal
JO-RIZAL-0821No Invoice YetOct 10, 2026MAMPANG
CUSTOMIZED & FLEXIBLE (₱1680.00 x 1)
₱1,780₱0₱1,780
unpaid

PPA C/O M' LOT

09956134393

government_rizal
JO-GOVT-RIZAL-0170No Invoice YetMar 30, 2026SAN JOSE GUSU
AM SNACKS 138 (₱118.00 x 15)
₱1,770₱0₱1,770
unpaid

BANGKO SENTRAL C/O S' DARWIN

09213164979

government_pasonanca
JO-GOVT-0071No Invoice YetMar 06, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 18)
₱1,764₱0₱1,764
unpaid

COA SIR KERWIN

09778341683

government_pasonanca
JO-GOVT-PASO-0210No Invoice YetJul 03, 2026CABATANGAN
PACKED MEALS 195 (₱195.00 x 9)
₱1,755₱0₱1,755
unpaid

BETH ARAÑAS

09774247890

rizal
JO-RIZAL-0651No Invoice YetAug 13, 2026ZONE 4
PACKED MEALS 175 (₱175.00 x 10)
₱1,750₱0₱1,750
unpaid

NFA M' MARGIE

09355803846

government_pasonanca
JO-GOVT-0093No Invoice YetMar 10, 2026SAN ROQUE
AM SNACKS 98 (₱98.00 x 17)
₱1,666₱0₱1,666
unpaid

NFA M' MARGIE 3

09355803846

government_pasonanca
JO-GOVT-0091No Invoice YetMar 10, 2026SAN ROQUE
PM SNACKS 98 (₱98.00 x 17)
₱1,666₱0₱1,666
unpaid

COASTFGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0474No Invoice YetOct 23, 2026PASONANCA
AM SNACKS 98 (₱98.00 x 7)
PACKED MEALS 130 (₱130.00 x 7)
₱1,596₱0₱1,596
unpaid

PPA 2

09956134393

government_pasonanca
JO-GOVT-0095No Invoice YetMar 10, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 9)
₱1,512₱0₱1,512
unpaid

SSS C/O M' GRACE

09235629388

government_pasonanca
JO-GOVT-PASO-0327No Invoice YetSep 01, 2026TETUAN
AM SNACKS 98 (₱98.00 x 15)
₱1,470₱0₱1,470
unpaid

TESDA SINDANGAN C/O S' DEXTER

09050910519

government_rizal
JO-GOVT-RIZAL-0020No Invoice YetApr 21, 2026SAN JOSE CAWA CAWA
PM SNACKS 98 (₱98.00 x 15)
₱1,470₱0₱1,470
unpaid

FISHERIES C/O M' SHANG

09171379322

government_rizal
JO-GOVT-RIZAL-0017No Invoice YetApr 21, 2026ZONE 4
PM SNACKS 98 (₱98.00 x 15)
₱1,470₱0₱1,470
unpaid

ZUELLIG/ KRISHA

09158404954

rizal
JO-RIZAL-0570INV-3116Jul 23, 2026CAMINO NUEVO
Cater To Go Package 20pax (₱4698.00 x 1)
₱4,748₱3,360₱1,388
partial

GRACE LUY

09173034534

private
JO-1960No Invoice YetMay 23, 2026PASONANCA
CUSTOMIZED & FLEXIBLE (₱1380.00 x 1)
₱1,380₱0₱1,380
unpaid

SSS C/O M'SHANON

09913269478

government_rizal
JO-GOVT-RIZAL-0013No Invoice YetApr 20, 2026TETUAN
PM SNACKS 138 (₱138.00 x 10)
₱1,380₱0₱1,380
unpaid

DICT C/O S' TONY

09055134593

government_rizal
JO-GOVT-RIZAL-0122No Invoice YetJul 31, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 14)
₱1,372₱0₱1,372
unpaid

IC ZAMORA ADZU JHS FORMATION

09958414037

private
JO-3932No Invoice YetOct 30, 2026Lunzuran
PACKED MEALS 130 (₱130.00 x 10)
₱1,300₱0₱1,300
unpaid

SSS C/O M' SUZETTE

09272314895

government_rizal
JO-GOVT-RIZAL-0186No Invoice YetAug 17, 2026TETUAN
PACKED MEALS 195 (₱250.00 x 2)
AM SNACKS 178 (₱200.00 x 2)
₱1,300₱0₱1,300
unpaid

COASTGUARD S' TINAPUNAN

09666388408

government_pasonanca
JO-GOVT-PASO-0271No Invoice YetJul 31, 2026PASONANCA
PACKED MEALS 125 (₱125.00 x 10)
₱1,250₱0₱1,250
unpaid

SUZZETE SSS

09267740699

government_rizal
JO-GOVT-RIZAL-0012No Invoice YetApr 20, 2026TETUAN
PACKED MEALS 195 (₱250.00 x 5)
₱1,250₱0₱1,250
unpaid

COA SIR KERWIN

09778341683

government_pasonanca
JO-GOVT-PASO-0211No Invoice YetJul 03, 2026CABATANGAN
PM SNACKS 138 (₱138.00 x 9)
₱1,242₱0₱1,242
unpaid

COA SIR KERWIN

09778341683

government_pasonanca
JO-GOVT-PASO-0209No Invoice YetJul 03, 2026CABATANGAN
PM SNACKS 138 (₱138.00 x 9)
₱1,242₱0₱1,242
unpaid

PPA

00000000000

government_pasonanca
JO-GOVT-PASO-0008No Invoice YetFeb 05, 2026SAN JOSE CAWA CAWA
AM SNACKS 138 (₱118.00 x 10)
₱1,180₱0₱1,180
unpaid

PPA

00000000000

government_rizal
JO-GOVT-RIZAL-0117No Invoice YetFeb 23, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 7)
₱1,176₱0₱1,176
unpaid

PPA

00000000000

government_pasonanca
JO-GOVT-0107No Invoice YetFeb 19, 2026SAN JOSE CAWA CAWA
PM SNACKS 98 (₱118.00 x 9)
₱1,062₱0₱1,062
unpaid

001-PPA C/O M'LOT

00000000000

government_pasonanca
JO-GOVT-0002No Invoice YetFeb 10, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱175.00 x 6)
₱1,050₱0₱1,050
unpaid

PPA C/O MAAM LOTLOT

00000000000

government_pasonanca
JO-GOVT-0069No Invoice YetMar 04, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 6)
₱1,008₱0₱1,008
unpaid

CHERYLL THERESE PEREZ

09175577651

private
JO-2937INV-3497Aug 16, 2026LUNZURAN
Premium 7 Viand Package (₱380.00 x 50)
₱28,000₱27,000₱1,000
partial

SIR ORINE

09260981219

private
JO-1979INV-2287May 24, 2026TETUAN
Standard 4 Viand Package (₱265.00 x 100)
₱26,900₱25,900₱1,000
partial

NASH SAHIFA

09365906702

private
JO-1609INV-1771May 05, 2026TALON TALON
Standard 4 Viand Package (₱255.00 x 100)
₱29,900₱28,900₱1,000
partial

SSS SUZZET-001

09267740699

government_rizal
JO-GOVT-RIZAL-0011No Invoice YetApr 20, 2026TETUAN
PM SNACKS 138 (₱200.00 x 5)
₱1,000₱0₱1,000
unpaid

BANGKO SENTRAL

09213164979

government_rizal
JO-GOVT-RIZAL-0167No Invoice YetJun 30, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 10)
₱980₱0₱980
unpaid

SSS C/O M' DAISY RIVERA

09178905277

government_rizal
JO-GOVT-RIZAL-0103No Invoice YetJun 15, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 10)
₱980₱0₱980
unpaid

BANGKO SENTRAL S' DARWIN

09213164979

government_rizal
JO-GOVT-RIZAL-0046No Invoice YetApr 28, 2026ZONE 4
AM SNACKS 98 (₱98.00 x 10)
₱980₱0₱980
unpaid

PPA C/O M'LOT

00000000000

government_pasonanca
JO-GOVT-0105No Invoice YetFeb 16, 2026SAN JOSE CAWA CAWA
PM SNACKS 98 (₱118.00 x 8)
₱944₱0₱944
unpaid

PPA C/O M'LOT

00000000000

government_pasonanca
JO-GOVT-0103No Invoice YetFeb 03, 2026SAN JOSE CAWA CAWA
AM SNACKS 138 (₱118.00 x 8)
₱944₱0₱944
unpaid

EJ JUSTINE GARCIA

09556435636

private
JO-3328INV-3914Oct 03, 2026LUNZURAN
Standard 4 Viand Package (₱255.00 x 150)
₱58,170₱57,250₱920
partial

ANLYN MAARIM

09760325443

private
JO-2488INV-2935Oct 24, 2026LUNZURAN
Standard 4 Viand Package (₱255.00 x 100)
₱43,420₱42,500₱920
partial

SSS C/O M' SUZETTE

09272314895

government_rizal
JO-GOVT-RIZAL-0088No Invoice YetJul 17, 2026TETUAN
PACKED MEALS 195 (₱250.00 x 2)
AM SNACKS 138 (₱200.00 x 2)
₱900₱0₱900
unpaid

SSS C/O M' SUZETH

00000000000

government_rizal
JO-GOVT-RIZAL-0166No Invoice YetJul 01, 2026TETUAN
PACKED MEALS 195 (₱250.00 x 2)
AM SNACKS 98 (₱200.00 x 2)
₱900₱0₱900
unpaid

PPA

00000000000

government_rizal
JO-GOVT-RIZAL-0113No Invoice YetFeb 27, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 5)
₱840₱0₱840
unpaid

PPA C/O M' LOT

09956134393

government_pasonanca
JO-GOVT-0083No Invoice YetMar 17, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 5)
₱840₱0₱840
unpaid

EVA LADEZA

09535847318

private
JO-3185No Invoice YetSep 04, 2026LUNZURAN
CUSTOMIZED & FLEXIBLE (₱750.00 x 1)
₱750₱0₱750
unpaid

DICT C/O S' TONY

09055134593

government_pasonanca
JO-GOVT-PASO-0269No Invoice YetJul 31, 2026PASONANCA
PACKED MEALS 125 (₱125.00 x 6)
₱750₱0₱750
unpaid

DTI C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0082No Invoice YetJul 16, 2026TETUAN
PACKED MEALS 175 (₱185.00 x 4)
₱740₱0₱740
unpaid

DTI C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0081No Invoice YetJul 16, 2026TETUAN
PACKED MEALS 175 (₱185.00 x 4)
₱740₱0₱740
unpaid

DTI C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0138No Invoice YetJul 14, 2026TETUAN
PACKED MEALS 175 (₱185.00 x 4)
₱740₱0₱740
unpaid

DTI C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0139No Invoice YetJul 14, 2026TETUAN
PACKED MEALS 175 (₱185.00 x 4)
₱740₱0₱740
unpaid

DTI / DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0102No Invoice YetJul 13, 2026TETUAN
PACKED MEALS 175 (₱180.00 x 4)
₱720₱0₱720
unpaid

DTI / DAR

09177197023

government_rizal
JO-GOVT-RIZAL-0084No Invoice YetJul 16, 2026TETUAN
PACKED MEALS 175 (₱180.00 x 4)
₱720₱0₱720
unpaid

DTI / DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0083No Invoice YetJul 16, 2026TETUAN
PACKED MEALS 175 (₱180.00 x 4)
₱720₱0₱720
unpaid

DTI / DAR C/O M' FIBI

09177197023

government_rizal
JO-GOVT-RIZAL-0128No Invoice YetJul 15, 2026TETUAN
PACKED MEALS 175 (₱180.00 x 4)
₱720₱0₱720
unpaid

DTI / DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0129No Invoice YetJul 15, 2026TETUAN
PACKED MEALS 175 (₱180.00 x 4)
₱720₱0₱720
unpaid

DTI C/O M' FIBI

09177197023

government_rizal
JO-GOVT-RIZAL-0137No Invoice YetJul 13, 2026TETUAN
PACKED MEALS 145 (₱180.00 x 4)
₱720₱0₱720
unpaid

DTI DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0140No Invoice YetJul 14, 2026TETUAN
PACKED MEALS 175 (₱180.00 x 4)
₱720₱0₱720
unpaid

DTI DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0141No Invoice YetJul 14, 2026TETUAN
PACKED MEALS 175 (₱180.00 x 4)
₱720₱0₱720
unpaid

PPA

09956134393

government_rizal
JO-GOVT-RIZAL-0173No Invoice YetMar 23, 2026SAN JOSE CAWA CAWA
AM SNACKS 98 (₱118.00 x 6)
₱708₱0₱708
unpaid

DTI C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0130No Invoice YetJul 15, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 4)
₱700₱0₱700
unpaid

DTI C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0131No Invoice YetJul 15, 2026TETUAN
PACKED MEALS 175 (₱175.00 x 4)
₱700₱0₱700
unpaid

RAIZA MONEL

09055294243

private
JO-1588INV-1739May 04, 2026PUTIK
Standard 4 Viand Package (₱255.00 x 60)
₱15,700₱15,000₱700
partial

DPWH C/O M'MAE

00000000000

government_pasonanca
JO-GOVT-PASO-0009No Invoice YetFeb 05, 2026TUMAGA
PACKED MEALS 175 (₱175.00 x 4)
₱700₱0₱700
unpaid

PPA

00000000000

government_rizal
JO-GOVT-RIZAL-0121No Invoice YetFeb 22, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 4)
₱672₱0₱672
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0117No Invoice YetMar 12, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 4)
₱672₱0₱672
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0116No Invoice YetMar 12, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 4)
₱672₱0₱672
unpaid

PPA C/O M' LOT

09956134393

government_pasonanca
JO-GOVT-0112No Invoice YetMar 11, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 4)
₱672₱0₱672
unpaid

PPA

09956134393

government_pasonanca
JO-GOVT-0111No Invoice YetMar 11, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 4)
₱672₱0₱672
unpaid

PPA 2

09956134393

government_pasonanca
JO-GOVT-0082No Invoice YetMar 08, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 4)
₱672₱0₱672
unpaid

MAAM HANNAH / BATCH 2013

09554124629

private
JO-3593INV-4330Oct 10, 2026STA MARIA
Standard 4 Viand Package (₱260.00 x 50)
₱13,400₱12,750₱650
partial

RUTH CLAIRE FAUSTINO

09056037242

private
JO-3504INV-4114Sep 27, 2026PASOBOLONG
Supreme 6 Viand Package (₱320.00 x 35)
₱11,310₱10,710₱600
partial

Elamae arzadon

09361244160

private
JO-3428INV-4067Sep 24, 2026MERCEDEZ
Standard (PLUS ) 5 Viand Package (₱285.00 x 50)
₱14,950₱14,350₱600
partial

DTI/DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0104No Invoice YetJul 13, 2026TETUAN
PM SNACKS 138 (₱150.00 x 4)
₱600₱0₱600
unpaid

DTI/ DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0106No Invoice YetJul 13, 2026TETUAN
AM SNACKS 138 (₱150.00 x 4)
₱600₱0₱600
unpaid

DTI/ DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0086No Invoice YetJul 16, 2026TETUAN
AM SNACKS 138 (₱150.00 x 4)
₱600₱0₱600
unpaid

DTI/ DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0085No Invoice YetJul 16, 2026TETUAN
PM SNACKS 138 (₱150.00 x 4)
₱600₱0₱600
unpaid

DTI / DAR C/O M' FIBI

09177197023

government_rizal
JO-GOVT-RIZAL-0126No Invoice YetJul 15, 2026TETUAN
AM SNACKS 98 (₱150.00 x 4)
₱600₱0₱600
unpaid

DTI / DAR C/O M' FIBI

09177197023

government_rizal
JO-GOVT-RIZAL-0127No Invoice YetJul 15, 2026TETUAN
PM SNACKS 98 (₱150.00 x 4)
₱600₱0₱600
unpaid

DTI DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0142No Invoice YetJul 14, 2026TETUAN
PM SNACKS 138 (₱150.00 x 4)
₱600₱0₱600
unpaid

DTI/ DAR C/O M' FIBI ISMAEL

09177197023

government_rizal
JO-GOVT-RIZAL-0143No Invoice YetJul 14, 2026TETUAN
AM SNACKS 138 (₱150.00 x 4)
₱600₱0₱600
unpaid

LYNNE ONG DE VERA C/O M' CHERRY

00000000000

private
JO-3175INV-3752Sep 05, 2026STA MARIA
Standard (PLUS ) 5 Viand Package (₱285.00 x 60)
₱17,690₱17,100₱590
partial

DOLE C/O MJ SOLIJON

09983884081

government_pasonanca
JO-GOVT-PASO-0071No Invoice YetApr 30, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_pasonanca
JO-GOVT-PASO-0063No Invoice YetApr 29, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

DOLE C/O M' MJ SOLIJON

09983884081

government_pasonanca
JO-GOVT-PASO-0062No Invoice YetApr 28, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

DOLE C/O M' MJ

09983884081

government_pasonanca
JO-GOVT-PASO-0053No Invoice YetApr 27, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

DOLE C/O M' MJJ

09983884081

government_rizal
JO-GOVT-RIZAL-0037No Invoice YetApr 26, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

DOLE C/O M' MJ

09983884081

government_rizal
JO-GOVT-RIZAL-0035No Invoice YetApr 26, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

DOLE C/O M' MJ

09983884081

government_pasonanca
JO-GOVT-PASO-0051No Invoice YetApr 26, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

DOLE C/O M' MJ

09983884081

government_rizal
JO-GOVT-RIZAL-0033No Invoice YetApr 25, 2026STA CATALINA
PACKED MEALS 175 (₱175.00 x 3)
₱525₱0₱525
unpaid

PPA 1

00000000000

government_rizal
JO-GOVT-RIZAL-0119No Invoice YetFeb 23, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 3)
₱504₱0₱504
unpaid

daisy revera

09178905277

private
JO-2752INV-3288Jul 30, 2026GUIWAN
Supreme 6 Viand Package (₱330.00 x 50)
₱16,900₱16,400₱500
partial

SSS/ MAAM LUCHIE 7

00000000000

government_pasonanca
JO-GOVT-0188No Invoice YetMar 31, 2026TETUAN
AM SNACKS 98 (₱98.00 x 5)
₱490₱0₱490
unpaid

JOHNSPIRIG ELEM. SCHOOL C/O M' JOVILYN ADIS

09944509570

government_pasonanca
JO-GOVT-0167INV-2859Mar 30, 2026CAMPO ISLAM
PACKED MEALS 145 (₱145.00 x 70)
₱10,200₱9,744₱456
partial

JR

09755264149

rizal
JO-RIZAL-0445No Invoice YetMay 29, 2026ZONE 4
CUSTOMIZED & FLEXIBLE (₱0.00 x 1)
₱450₱0₱450
unpaid

DOLE C/O M' MJ

09983884081

government_rizal
JO-GOVT-RIZAL-0038No Invoice YetApr 26, 2026STA CATALINA
PM SNACKS 138 (₱138.00 x 3)
₱414₱0₱414
unpaid

katherine pineda reyes

09338662864

rizal
JO-RIZAL-0870No Invoice YetNov 02, 2026UPPER CALARIAN
CUSTOMIZED & FLEXIBLE (₱0.00 x 1)
₱400₱0₱400
unpaid

ROXANNE YBANEZ

09670924282

private
JO-3686INV-4347Oct 12, 2026TALON TALON
Standard 4 Viand Package (₱260.00 x 50)
₱13,400₱13,000₱400
partial

MAYETTE MARZAN

09092246238

private
JO-3537INV-4182Oct 07, 2026BOLONG
Standard 4 Viand Package (₱255.00 x 80)
₱21,400₱21,000₱400
partial

MARVIA SAHA

09289782886

private
JO-2342INV-2712Jun 27, 2026GUIWAN
Standard (PLUS ) 5 Viand Package (₱255.00 x 80)
₱20,800₱20,400₱400
partial

krizia/ zuellig

09158404954

rizal
JO-RIZAL-0500INV-2768Jun 18, 2026STA CATALINA
AM SNACKS 138 (₱138.00 x 30)
₱4,190₱3,810₱380
partial

SHERYL ENRIQUEZ

00000000000

private
JO-3683INV-4614Oct 12, 2026BALIWASAN
Standard 4 Viand Package (₱260.00 x 75)
₱19,900₱19,525₱375
partial

ALITO BAGINAT

09662902239

private
JO-3629INV-4256Oct 12, 2026PASONANCA
Standard 4 Viand Package (₱260.00 x 70)
₱18,200₱17,850₱350
partial

PPA C/O M' LOT

09956134393

government_rizal
JO-GOVT-RIZAL-0169No Invoice YetMar 31, 2026SAN JOSE GUSU
PACKED MEALS 175 (₱168.00 x 2)
₱336₱0₱336
unpaid

PPA

09956134393

government_rizal
JO-GOVT-RIZAL-0171No Invoice YetMar 30, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 2)
₱336₱0₱336
unpaid

PPA

09956134393

government_rizal
JO-GOVT-RIZAL-0172No Invoice YetMar 30, 2026SAN JOSE GUSU
PACKED MEALS 175 (₱168.00 x 2)
₱336₱0₱336
unpaid

PPA C/O M' LOT

09956134393

government_pasonanca
JO-GOVT-0187No Invoice YetMar 31, 2026SAN JOSE GUSU
PACKED MEALS 175 (₱168.00 x 2)
₱336₱0₱336
unpaid

PPA C/O M' LOT

09956134393

government_pasonanca
JO-GOVT-0185No Invoice YetMar 31, 2026SAN JOSE CAWA CAWA
PACKED MEALS 175 (₱168.00 x 2)
₱336₱0₱336
unpaid

LENETH C. PEREZ

09976309165

private
JO-3708INV-4366Oct 11, 2026PASONANCA
Standard 4 Viand Package (₱260.00 x 60)
₱15,600₱15,300₱300
partial

DOLE C/O M' MJ

09983884081

government_rizal
JO-GOVT-RIZAL-0036No Invoice YetApr 26, 2026STA CATALINA
AM SNACKS 98 (₱98.00 x 3)
₱294₱0₱294
unpaid

DOLE C/O M' MJ

09983884081

government_rizal
JO-GOVT-RIZAL-0034No Invoice YetApr 25, 2026STA CATALINA
PM SNACKS 98 (₱98.00 x 3)
₱294₱0₱294
unpaid

JOANA CHIA

09758645893

private
JO-3575INV-4233Oct 12, 2026BALIWASAN
Standard 4 Viand Package (₱260.00 x 50)
₱13,400₱13,150₱250
partial

EDERLYN P. CHIONG / BATCH 2006

09161615683

private
JO-3592INV-4219Oct 10, 2026STA MARIA
Standard 4 Viand Package (₱260.00 x 40)
₱10,400₱10,200₱200
partial

FITRIA IDJILANI

09709196400

private
JO-2599INV-3083Jul 13, 2026PUTIK
Standard 4 Viand Package (₱255.00 x 50)
₱13,150₱13,000₱150
partial

SHAIRA SALIM

09774700124

private
JO-3461INV-4104Sep 23, 2026SAN ROQUE
Supreme 6 Viand Package (₱335.00 x 50)
₱17,150₱17,050₱100
partial

MELOJEAN MIGUEL

00000000000

private
JO-3329No Invoice YetSep 16, 2026TUMAGA
CUSTOMIZED & FLEXIBLE (₱0.00 x 1)
₱50₱0₱50
unpaid

PRINCESS GRAHO

09153334529

rizal
JO-RIZAL-0804INV-4237Oct 05, 2026SAN JOSE GUSU
Cater To Go Package 20pax (₱4898.00 x 1)
₱6,148₱6,128₱20
partial

ARIES MAE BALONSAY

09972112595

private
JO-2959INV-3556Aug 15, 2026CULIANAN
Standard 4 Viand Package (₱285.00 x 50)
₱14,950₱14,949.99₱0.01
paid

SM CITY

09756465235

private
JO-0929INV-4570Mar 19, 2026CAMINO NUEVO
PACKED MEALS 145 (₱145.00 x 100)
₱14,550₱14,549.99₱0.01
partial
Totals:₱14,814,847₱2,105,493.36₱12,709,353.64

Total Records: 929