As of ________________, Mr. Jenner Castillo and Mr.

Leonard Caralde did not acknowledge any notice of debit memo and any schedule of shortages, thus did not also submitted any explanation letter which could have been their chance to reconcile. Mr. Castillo did not appear on any occasion on which he was given the chance to appeal and explain all the alleged illegalities committed above. He was given a certain personal notice of a chance to appeal through his address but was found out that he is not living on that specified address thereof. Upon verification of all the outlets that he is handling, he is allegedl y selling Unilab products where his name and account appeared, proven that the invoices that he is using are the missing invoices of the Audit Office of Midlands Distributions Incorporated.Mr. Castillo also illicitly used a Petron Flip Card without authority.