Order#	Date	Amount	Fund Limit	Funds Used	Paid Balance	Pay Later Amount Due	Due Date	Status
120699-1674495447 To Ship	02-08-2023	34,500.00	10,000.00	10,000.00	24,500.00	10,000.00	02-23-2023	PENDING
120699-1678493851 Delivered	01-15-2023	15,200.00	10,000.00	10,000.00	5,200.00	10,000.00	01-30-2023	PAID Paymaya 01-28-2023
120699-1674495447 To Ship	02-08-2023	34,500.00	10,000.00	10,000.00	24,500.00	10,000.00	02-23-2023	PAID Paymaya Vault 01-30-2023
120699-1672523692 Delivered	01-20-2023	22,000.00	10,000.00	10,000.00	12,000.00	10,000.00	02-06-2023	PAID Bank 01-30-2023
120699-1678493851 Delivered	01-15-2023	15,200.00	10,000.00	10,000.00	5,200.00	10,000.00	01-30-2023	PAID Bank 01-28-2023

available funds of 12,100 limit

MARCH 2023

2023

Month	Total order value	Ave order value	Fund Limit	Utilization
January	30,000	12,000	10,000	91%
February	26,000	12,000	11,000	83%
March	24,000	13,000	12,100	75%
April	0.00	0.00	0.00	--

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Scanned copy of Business or Brgy. Permit
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Total Loyalty Points: 384

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