Checked the discrepancy reported by Christina Bengson-Morales when she generates the per location sales report for Jan-June 2019 and when she sum the net amount and compare it to the generated consolidated monthly report there is a discrepancy. Tried to do the same thing and plot the net amount per month for per location and consolidated. As per checking, there is no discrepancy in the report not sure where Cristina got the discrepancy. I also email the report generated per location and consolidated the sales report for Ms. Cristina to check. I consulted Jovie regarding on this, as we thought the problem is with the formula in IAS. Waiting for Ms. Cristina's feedback regarding this.