DATE

DESCRIPTION

RANDY PETIL
EDGAR MARIMON

ELECTRICAL WORKS
CARPENTRY WORKS
partial payment
partial payment
partial payment

DANILO REPITO JR.

SIGNAGE WORKS
partial payment
partial payment

JIMMY ROXAS
Ariel Saclag
LIZA
Clemente G. Cabuyadao

WALLING & CEILING WORKS

Furring Works
CATWALK
Painting Works Modules
Partial Payment

Jonathan Miguel

Painting Works

Jonathan Miguel

Tiling works

Partial Payment

Wiltelcom
Stainless Marlon
Jun Glass

10/13/2015
10/13/2015
10/16/2015
10/26/2015
10/26/2015
10/26/2015
10/30/2015
11/1/2015
11/5/2015

PETTY CASH as of Oct.13-nov.5,2015

Meal Allowance
Fuel for truck
6x25 gypsum black screw
Meal Allowance Admin & laborer
Rex Labis - Payment for Hauling
Change of tire & Vulcate
Meal Allowance Admin
6X32 Gypsum Black Screw
6x38 Gypsum Black screw
6x25 gypsum black screw
11/5/2015
Fuel for truck
10/21/2015 METRO TOP PAINTS
Primer White
Acrylic Thinner

10/21/2015 DAVAO EVERFLEX ELECTRICAL

Magnus Pipe EMT 1/2 (15MM/20MM)
Magnus Pipe EMT 3/4 (20MM/25MM)
Columbia Wire THHN 3.5mm
Armak Tape Electrical 20yards
Americ Pullbox g18 4x12x12
Local Coupling EMT 1/2
Local Coupling EMT 3/4
Local Elbow EMT 1/2
Local Elbow EMT 3/4
Local Connector EMT 1/2
Local Connector EMT 3/4
Ordinary Conduit Flexible Metallic 1/2
10/21/2015 DAVAO EVERFLEX ELECTRICAL
Circular Loom Wire 3/8" local
Ordinary Junction Box metal
Ordinary Utility Box Metal
Wire Tie #16
Local Connector Straight 1/2
10/21/2015 METRO TOP PAINTS
Acrylic Primer White
Acrylic Thinner
10/21/2015 METALFLOW HARDWARE
MDF board 9mm 4x8
Nihonweld n-55
Double Furring Clip w-clip
Blind Rivets 5/32 x 1/2"
10/21/2015 METALFLOW HARDWARE
C-Purlins2 x 4 x 20" green
Deformed Round Bar 12mm x 6mm
Angle Bar 3mm 3/16" x 1/2" yellow
Metal Studs GA.24
Double Metal Furring Ga.26
Carrying Channel ga.20
10/23/2015 EZPERANZA GENERAL MERCHANDISE INC.,
Gypsum Board 9mm x 4 x 8
Gypsum Board 12mm x 4 8
10/23/2015 EZPERANZA GENERAL MERCHANDISE INC.,
Boysen Flat Latex
Boysen Semi Gloss
10/23/2015 DAVAO EVERFLEX ELECTRICAL
Duraflex Wire THHN 8mm
10/23/2015 METRO TOP PAINTS
Body Filler
10/23/2015 METRO TOP PAINTS

Acrylic Primer White

Baby Roller #4
10/23/2015 METRO TOP PAINTS
Acrylic Thinner
10/26/2015 METALFLOW HARDWARE
Plyboard 18mm
Smoth Nails
10/26/2015
Joeven Salaum - Allowance
10/26/2015

Jorge Lim Jr. - Allowance

10/27/2015 EZPERANZA GENERAL MERCHANDISE INC.,

Rugby Original
10/27/2015 ASIA GLASS PALACE, INCORPORATED
Acrylic Clear 4x6x1.6mm
10/27/2015 METALFLOW HARDWARE
Concealed Hinges Half Overlay
Concealed Hinges inset
Stikwel wood
Drawer Slide (Single)
Yale Drawer Lock 2 holes
Finishing Nails 2 1/2"
Finishing Nails 1 1/2"
Finishing Nails 2"
Fiber Mesh Tape
10/27/2015
PETTY CASH
10/25/2015
Tire for Bonggo Truck
10/26/2015
Gas Allowance
10/26/2015
Snaks for laborer
10/27/2015
Unitop General Merchandise - Folder
Record Book
10/27/2015
I.D For Laborer
10/27/2015
Unitop General Merchandise - Dog Chain
Padlock
10/27/2015
Unitop General Merchandise - Padlock
10/28/2015
Load Allowance
10/28/2015
Fuel for Honda Fit
10/29/2015
Meals for Admin
10/29/2015
Rice diamond Meal for Admin
10/29/2015
Load Allowance
10/29/2015
Meals for Admin
10/29/2015
2 Gang outlet
10/30/2015
Fuel for Honda Fit
10/28/2015 METALFLOW HARDWARE
Plyboard 18mm

MDF 12mm
MDF 18mm
Ordinary pLywood 5mm 1/4 x 4 x8
Boral Powder
10/28/2015 DAVAO EVERFLEX ELECTRICAL
GE Bulb Flourescent 18w Daylight
GE Bulb Flourescent 36w Daylight
GE Starter
10/28/2015 PETTY CASH as of oct.28-nov.6,2015
10/28/2015
Meals for Admin
10/29/2015
Fuel for Truck
10/30/2015
9mm Hose
10/30/2015
Fuel for Honda Fit
10/30/2015
Load Allowance
10/30/2015
Admin Bar soap
10/30/2015
Meal Allowance Dinner
10/30/2015
Fare allowance
10/30/2015
Meal Allowance Lunch
10/31/2015
Meal Allowance Dinner w/ Admin
10/31/2015
Fuel for Honda Fit
11/1/2015
Fuel for Truck
11/4/2015
Fare allowance
11/6/2015
Fare allowance
10/28/2015 METRO TOP PAINTS
Acrylic White
10/28/2015 METRO TOP PAINTS
Acrylic Red
Acrylic Thinner
10/28/2015 METRO TOP PAINTS
Acrylic White
Acrylic Thinner
3m 80
10/28/2015 DAVAO EVERFLEX ELECTRICAL
GE Bulb Flourescent 18w Daylight
GE Bulb Flourescent 36w Daylight
GE Starter
10/28/2015 CEMPLY ENT.
Stikwel 500g
10/30/2015 METRO TOP PAINTS
Hardener Big
Sand Paper 3m #80
10/30/2015 METRO TOP PAINTS
Acrylic Gray
Paint Brush #3
Acrylic Thinner

10/30/2015 TAGUM COMMERCIAL & REALTY CORP.

10/30/2015 PETTY CASH as of oct.30-nov.4,2015
10/31/2015
Fuel for Truck
11/2/2015
Assorted t-shirt for laborer
10/31/2015
CITI HARDWARE - Laminates 4x8 woodgrain ibony
11/4/2015
Brand new tire for bonggo truck
11/2/2015 CITI HARDWARE INC.,
Laminates 4x8 Plain Light Grey
Laminates Italy 4x8 White Gloss
11/2/2015 EZPERANZA GENERAL MERCHANDISE INC.,
Smartboard 4.5mmx4x8
Welded Wire Local 1/2x4x30m
11/2/2015 Danilo Repito Jr.
Acrylic Clear 4x6x1.6mm
11/3/2015 METRO DAVAO TOP PAINTS
Acrylic Primer White
Sand Paper 120
3m 80
Acrylic Thinner
Body Filler
Acrylic White
11/3/2015 WILCON DEPOT
Naxo Ash MG6004 60X60
Creval Ambar MG6037 60X60
11/3/2015 CEMPLY ENT.
Cement
11/3/2015 METRO DAVAO TOP PAINTS
Baby Roller #4
3m 80
3M 100
Enamel White
Polituf
Paint Thinner
Roller #7
Paint Brush #2
11/4/2015 TILE DEPOT
Tiles DH6615 60X60
11/4/2015 DAVAO EVERFLEX ELECTRICAL
Allied Panel Board Center Maid
GE Circuit Breaker 20a
GE Circuit Breaker 40a
11/4/2015 METRO DAVAO TOP PAINTS
Pioneer Nonsag

Acrylic Thinner
Acrylic Ivory
11/4/2015 METRO DAVAO TOP PAINTS
Acrylic Clear Flo
Flattening Paste
Acrylic Thinner
11/5/2015 METRO DAVAO TOP PAINTS
Acrylic Flat Latex
Davies Semi Gloss
Baby Roller #4
Paint Brush #2
3m 80
11/5/2015 METRO DAVAO TOP PAINTS
LT Cast
Acrylic White
Acrylic Thinner
Body Filler
Masking Tape 3/4
Hardener big
11/5/2015 ASIA GLASS PALACE, INCORPORATED
Acrylic Clear 4x6x1.6mm
Difuser Clear 4x8x3mm
11/7/2015 CITI HARDWARE INC.,
N36721 30X60 TILES
HA6014 60X60 Tiles
APJ6303 60X60 Tiles
L6001B 60X60 Tiles
L6001 60X60 Tiles
11/6/2015
Joeven Salaum - Allowance
11/9/2015 KJL Enterprises
Find Sand
11/9/2015 DAVAO EVERFLEX ELECTRICAL
Chint Enclosure Plastic Base 63a 2p Bus Bar 2p
Duraflex Wire Thhn 3.5mm
Schneider Circuit Breaker 40a
Schnieder Circuit Breaker 20a
11/9/2015 METRO DAVAO TOP PAINTS
Cathay Red Roofshield
Masking Tape 3/4
Flat Black (c. black)
11/11/2015 KJL Enterprises
Cement

11/11/2015 JMP PAINT

11/11/2015 METRO DAVAO TOP PAINTS
Acrylic Clear Thinner
11/11/2015 Danilo Repito Jr. - Acrylic Clear 1.5mm
11/12/2015 Comglasco AG
Acrylic Clear 4x6x1.5mm
11/12/2015 INCASHMENT
Metalflow hardware - Gypsum Board
Everflex Electrical - Drill Bit
Ez one spare parts - Black Screw
Losse Pin Hinges
Citi hardware inc. - Lockset Brass
Citi Hardware - Lockset Stainless
Barel Bolt
Fuel For Truck Allowance
Paluchina cutting into strips
Meal Allowance Roldan Patulot
11/13/2015 CITI HARDWARE INC.,
Tiles Espana 60x60 L6029
Gypsum Metal Screw
Gypsum Wood Screw
Bulb Pinoy Led Akari
T5 21w
T5 28w
Downlight Firefly
11/13/2015 ASIA GLASS PALACE, INCORPORATED
Acrylic Clear White 4x8 3mm
11/14/2015 J.M.P PAINT & COLOR MIX CENTER
Acrylic White
Acrylic Red
Primer White
Sand Paper #240
Old News
Q.D.E White
Top Coat Clear
W. Cotton
Sand Paper #80
Sand Paper #400
Masking Tape #1
Top Coat Clear
BALANCE PRIMER GREY
11/14/2015 J.M.P PAINT & COLOR MIX CENTER

11/14/2015

Primer Grey
Sand Paper #120
SALARY

11/14/2015 PETTY CASH as of Oct.14,2015

11/14/2015
Mesh Tape
11/14/2015
Black screw
11/14/2015
Meal Allowance
11/15/2015
Fuel For Motor
11/15/2015
Meal Allowance
11/15/2015
Meal & Fare Allowance
11/15/2015
Meal Allowance
11/16/2015
Greco 888
11/16/2015
Fare and Meal Allowance
11/14/2015 DAVAO EVERFLEX ELECTRICAL
CDMT Pinlight Vertical 6inch Super Shine
11/17/2015 CITI HARDWARE INC.,
Emergency Lamp LED
T5 Firefly Elite
Tile Grout Beige
Tile Grout Black
Paint Island Prima Emulsion Clear
Paint Island Prima Concretobond
Gypsum Metal Screw
Tiles Nuvogres 60x60 Crystal Bei
Downlight Led
11/18/2015 KJL ENTERPRISES
Cement
11/18/2015 DIGOS ELECTRICAL & GENERAL MERCHANDISE
Down Light #4
Breaker MCB Sassin
11/18/2015 DAVAO EVERFLEX ELECTRICAL
Led Striplight white indoor type
Led Driver For Striplight
Liteplus Fixture T5 21w Warm White
Liteplus Fixture T5 28w Warm White
Bar Track Black 1.5m White
Brilliant Light Track Halogen
11/19/2015 CITI HARDWARE INC.,
Apollo Sanding Sealer
TI-Lacquer bot Gloss Clear
Paint Island Raw Sienna
Paint Brush #4
Paint Brush #2.5

Patching Powder Island 1kg

Bulb CTX Led 7w
Bulb Zigma Led Lamp 7w
11/19/2015 METRO DAVAO TOP PAINTS
Mayon Lacquer Thinner
Valpar Varnish
OTC Raw Sienna
OTC B. Red
OTC Black
11/19/2015 METAL FLOW HARDWARE
Gypsum board 9mm 4x8'
11/19/2015 METRO DAVAO TOP PAINTS
Roofshield Cathay Red
Acrylic Flat Black
3m #60
11/19/2015 DAVAO EVERFLEX ELECTRICAL
Staple Wire Insulated 1'
Mega Wire Flatcord 1.25mm
11/20/2015 CITI HARDWARE INC.,
Switch Royu 3g Wide White
Switch Royu 2g Wide White
Outlet Royu w/ ground Duplex 16a
Yatai - Outlet Omni w/ground 2PC
11/21/2015 METRO DAVAO TOP PAINTS
Acrylic Thinner
Charcoal Black
11/21/2015 CASH
Acrylic Clear
Sticker Cut
1x6
Fuel For Truck Allowance
Roldan Patulot Allowances
11/21/2015 CITI HARDWARE INC.,
Laminate 4x8 wood grain Black Pine
11/21/2015 SKS INTERIORS, INC.,
Stone Age Flat Ledgestone Mojave Ledge
11/21/2015 BLY ALUMINUM & GLASS SUPPLY, INC.,
Lower caha
Upper Caha
3/8 x 3/8 Angle Bar
Plastic Roller
11/23/2015 J.M.P PAINT & COLOR MIX CENTER
Sand Paper #120
Sand Paper #180

Acrylic Thinner
Lacquer Thinner
Lacquer White
Sand Paper #80 3m
Acrylic Surface
11/23/2015 PETTY CASH as of Nov.11-16,2015
Meal Allowance Laborer and Admin
11/12/2015
Fuel For Truck
11/18/2015
Fuel For Truck
11/18/2015
Fare Allowance - Bless Joy & Benchu
11/19/2015
Fuel for Honda Fit
11/19/2015
Key Duplicate for truck
11/19/2015
Fuel For Truck
11/19/2015
C/A - Roldan Patulot
11/13/2015
Fuel for Honda Fit
11/20/2015
Fuel For Truck
11/21/2015
Fuel for Honda Fit
11/21/2015
Fare Allowance - Bless Joy & Benchu
11/21/2015
Snaks For Laborer
11/23/2015
Record Book for Tenants
11/23/2015
Payment for Ariel Saclag
11/23/2015
Laser Cut
11/24/2015 Gaisano Grand Mall Digos
Petty Cash Voucher
Ball Pen Red
Ball Pen Black & Blue
11/25/2015
888 Greco
11/25/2015
Fuel For Truck
11/24/2015 COMGLASSCO AG GLASS CORP.
Acrylic Clear 12mm 4x8
11/24/2015 CITI HARDWARE
MDF Board up 9mm
Concealed Hinges Clip on full
Tile Grout Master Grey
Tile Grout Master Ochre
Epoxy Primer Gray
Paint Brush King 4"
Adhesive Tape White
Metal Screw
Concretobond Island
11/25/2015 NETWORK GENERAL MERCHANDISE
Plot & Blue Print
11/25/2015 CITI HARDWARE
Quick dry Enamel

Sanding Hawk 60
Paint Island Thalo Green 1/4L
Paint Island Thalo Blue 1/4L
Paint Island Lamp Black
Body Filler
Hinge Butt
Roller King 7"
Acrytex Reducer
Sand Paper #120
Sand Paper #400
Lacquer Gloss Clear
Davies Woodstain Maple
Lacquer Flo
Sanding Sealer
11/26/2015 COLOUR HAUS, INC.,
Acrylic White
Non Sag A.B
Island Paint Gray
11/26/2015 DCLA PLAZA CO.,INC.
Acrylic Spray Paint
Tray
Hock & Eye Brass
11/27/2015 PETTY CASH as of Nov.27-Dec.2,2015
11/26/2015
Fuel for Honda Fit
11/26/2015
Fuel For Truck
Common Nails
11/27/2015 CITI HARDWARE
Rubber Cement
Finishing Nails 1"
Adhesive Tape Tacoma
PVC Tape black
Black Screw
11/27/2015
Dove Shampoo
Colgate
Safeguard
Stipsils warm
11/27/2015 DIGOS COLOUR HAUS, INC.,
Mayon Thinner
Sanding Sealer
Acrylic Black
Waste Cotton
Masking Tape
Clear Gloss Lacquer
11/27/2015
Meal Allowance Admin & Labor
11/28/2015 CITI HARDWARE

Sanding Sealer
Trowel Cement Eltoro
Trowel Cement Lotus
Lacquer Thinner
Paint Brush A3"
Paint Brush King 3"
Tile Adhesive
11/29/2015
Fuel For Truck
11/30/2015
Otap
Mineral Water
Marlboro Gold
11/30/2015
Randy Petil C/A
11/30/2015
Fuel For Truck
12/1/2015
Mineral Water
Ice Tube
12/2/2015
Clear Gloss Lacquer
Paint Brush #2"
12/2/2015
Jessie Buenaventura c.a
11/27/2015 SKS INTERIORS, INCORPORATED
Stone Age Flat Ledgestones Mijave Ledge
11/29/2015
Meal Allowance Laborer and Admin
12/1/2015
Fuel For Truck
11/30/2015
Shoe Glue
11/29/2015 CITI HARDWARE
Acrylic Paint Emulsion
Roofing Sealant
Scrubber Sponge
Roof shield Cathay Red
Paint Brush King 3"
11/30/2015 J.M.P PAINT & COLOR MIX CENTER
F/S #80
3M #60
Paint Remover
12/1/2015 PETTY CASH

Project Digos 7 shops Lumpsum

QTY

date

UNIT PRICE

TOTAL
AMOUNT

OR#

85,000.00
180,000.00
partial payment 12-Nov

10,000.00

partial payment 11-Nov

10,000.00

partial payment 12-Nov

10,000.00

84,000.00
partial payment 12-Nov

10,000.00

partial payment 12-Nov

3,000.00

67,500.00
14,500.00
25,000.00
18,000.00
Partial Payment

4000
35,000.00

Partial Payment
Partial Payment

Huawei
Wiltelcom

4000
9000
7000
1980
3713

21,693.00

28,000.00
48,000.00
606,693.00

7000

pcs

0.25

200
200
2000

pcs
pcs
pcs

0.30
0.40
0.25

2 gal.
2 gal.

600.00
345.00

7,240.00
200.00
100.00
#021388
1,750.00
#45708
1,600.00
2,500.00
80.00
#1130
270.00
#124523
60.00
#45855
80.00
#45855
500.00
#45855
100.00
#1000987921
1,890.00
1,200.00 #7539
690.00 #7539

135 Length
45 pcs.
27 roll
30 pcs.
9 unit
450 pcs.
225 pcs.
225 pcs.
90 pcs.
540 pcs.
90 pcs.
6 roll

70.20
95.00
2,415.00
24.00
550.00
6.50
9.75
14.00
21.85
6.50
9.75
486.00

1.5 roll
270 pcs.
45 pcs.
3 kl.
270 pcs.

919.00
14.80
12.00
55.00
15.00

2 gal.
2 gal.

600.00
345.00

28 pcs.
3 kl.
1350 pcs.
27000 pcs.

665.00
85.00
3.00
0.35

63 pcs.
36 pcs.
9 pcs.
900 pcs.
360 pcs.
180 pcs.

412.00
127.90
360.00
73.00
59.50
71.25

50 sheets
70 sheets

290.00
330.00

10 pail
10 pail

1,931.00
2,283.00

4 roll

5,782.80

1 gal.

460.00

102,165.75
9,477.00
4,275.00
65,205.00
720.00
4,950.00
2,925.00
2,193.75
3,150.00
1,966.50
3,510.00
877.50
2,916.00
10,129.50
1,378.50
3,996.00
540.00
165.00
4,050.00
1,890.00
1,200.00
690.00
32,375.00
18,620.00
255.00
4,050.00
9,450.00
133,745.40
25,956.00
4,604.40
3,240.00
65,700.00
21,420.00
12,825.00
37,600.00
14,500.00
23,100.00
42,140.00
19,310.00
22,830.00
23,131.20
23,131.20
460.00
460.00
500.00

#48217
#48217
#48217
#48217
#48217
#48217
#48217
#48217
#48217
#48217
#48217
#48217
#48216
#48216
#48216
#48216
#48216
#30033
#30033
#13072
#13072
#13072
#13072
#13073
#13073
#13073
#13073
#13073
#13073
#8807
#8807
#8804
#8804
#48863
#30116

2 quarts
1 pc.

220.00
60.00

2 gal.

345.00

10 pcs.
1 box.

775.00
70.00

17 gal.

700.00

7 pcs.

1,250.00

200 pcs.
200 pcs.
10 gal.
20 set
80 pcs.
10 kg.
10 kg.
10 kg.
3 roll

20.00
21.00
387.45
49.50
33.75
45.50
48.50
45.50
52.50

2 tire

1,700.00

6 pcs.
1 pc.
30 pcs.
2 pcs.
7 pcs.
2 pcs.

6.00
65.00
20.00
75.00
23.00
23.00

5 kls.

47.00

7 pcs.

35.00

60 pcs.

775.00

440.00 #30070
60.00 #30070
690.00
690.00 #30062
7,820.00
7,750.00 #122702
70.00 #122702
2,000.00
2000
4,926.00
4926
11,900.00
11,900.00 #8773
8,750.00
8,750.00 #44252
17,317.00
4,000.00 #122249
4,200.00 #122249
3,874.50 #122249
990.00 #122249
2,700.00 #122249
455.00 #122249
485.00 #122249
455.00 #122249
157.50 #122249
7,767.00
3,400.00 #0177
1,000.00
300.00
36.00 #251900000735394
65.00 #251900000735394
600.00 #7854
150.00 #251100000696965
161.00 #251100000696965
46.00 #251400000581899
10.00 #107443040199
500.00 #1000751425
265.00
235.00 #0051
20.00 #288450
234.00
245.00 #65687
500.00 #841659
114,500.00
46,500.00 #122250

14 pcs.
30 pcs.
30 pcs.
15 bag

925.00
1,300.00
265.00
540.00

15 pcs.
4 pcs.
10 pcs.

60.00
75.00
15.00

1 gal.

646.00

1 gal.
2 gal.

1,075.00
345.00

1 gal.
2 gal.
1 gal.

646.00
345.00
148.00

15 pcs.
4 pcs.
10 pcs.

60.00
75.00
15.00

1 quart

125.00

1 pc.
1 mm

150.00
148.00

2 gal.
2 pcs.
1 gal.

480.00
65.00
345.00

12,950.00
39,000.00
7,950.00
8,100.00
1,350.00
900.00
300.00
150.00
2,224.00
60.00
300.00
200.00
500.00
20.00
50.00
55.00
35.00
100.00
250.00
500.00
100.00
24.00
30.00
646.00
646.00
1,765.00
1,075.00
690.00
1,484.00
646.00
690.00
148.00
1,350.00
900.00
300.00
150.00
125.00
125.00
298.00
150.00
148.00
1,435.00
960.00
130.00
345.00

#122250
#122250
#122250
#122250
#48355
#48355
#48355

#00476
#91176
#1063044

#006033
#03297

#30154
#30151
#30151
#30136
#30136
#30136
#48355
#48355
#48355
#16171
#30185
#30185
#30188
#30188
#30188

7 shops

1,120.00

1 doz
3 sheets
2 tire

696.00
880.00
1,650.00

2 sheets
8 sheets

760.00
390.00

8 sheets
2 sheets

375.00
1,450.00

3 sheets

1,000.00

2 gal.
10 pcs.
1 mtr.
2 gal.
1 gal.
1 gal.

600.00
12.00
148.00
345.00
460.00
650.00

60 pcs.
60 pcs.

126.50
126.50

10 bags

260.00

2 pcs.
4 pcs.
12 pcs.
4 gal.
2 gal.
2 gal.
4 pcs.
4 pcs.

60.00
148.00
12.00
590.00
530.00
325.00
37.50
40.00

3 unit
24 pcs.
6 pcs.

3,089.00
589.00
656.00

1 gal.

2,120.00

7,840.00
7,840.00
6,836.00
200.00 #842519
696.00 #22966
2,640.00 #180049
3,300.00
4,640.00
1,520.00
3,120.00
5,900.00
3,000.00
2,900.00
3,000.00
3,000.00
3,268.00
1,200.00
120.00
148.00
690.00
460.00
650.00
15,180.00
7,590.00
7,590.00
2,600.00
2,600.00
5,236.00
120.00
592.00
144.00
2,360.00
1,060.00
650.00
150.00
160.00
33,358.00
33,358.00
27,339.00
9,267.00
14,136.00
3,936.00
5,360.00
2,120.00

#220583
#220583
#8788
#8788

#30206
#30206
#30206
#30206
#30206
#30206
#49236
#49236
#16145
#30213
#30213
#30213
#30213
#30213
#30213
#30213
#30213
#6760
#45479
#45479
#45479
#30225

2 gal.
3 gal.

345.00
850.00

1 gal.
1 gal.
3 gal.

572.00
950.00
345.00

2 gal.
2 gal.
1 pc.
1 pc.
2 yrds.

470.00
560.00
60.00
40.00
148.00

3 gal.
1 gal.
1 gal.
1 gal.
3 pcs.
1 pc.

420.00
650.00
345.00
485.00
20.00
150.00

5 pcs.
6 pcs.

1,250.00
2,250.00

70 pcs.
65 pcs.
60 pcs.
36 pcs.
24 pcs.

80.75
104.50
122.55
141.55
141.55

8 Cubic

600.00

7 unit
1 roll
7 pcs.
30 pcs.

657.00
2,415.00
550.00
545.00

1 gal.
5 pcs.
2 gal.

805.00
20.00
460.00

30 bags

263.00

690.00 #30225
2,550.00 #30225
2,557.00
572.00 #30231
950.00 #30231
1,035.00 #30231
2,456.00
940.00
1,120.00
60.00
40.00
296.00
2,950.00 #30259
1,260.00 #30259
650.00 #30259
345.00 #30259
485.00 #30259
60.00 #30259
150.00 #30259
19,750.00
6,250.00 #44710
13,500.00 #44710
28,291.00
5,652.50 #009562
6,792.50 #009562
7,353.00 #009562
5,095.80 #009562
3,397.20 #009562
2,000.00
2000
4,800.00 #25559
4800
27,214.00
4,599.00
2,415.00
3,850.00
16,350.00
1,825.00
805.00 #30290
100.00 #30290
920.00 #30290
7,890.00 #25699
7,890.00

4,950.00
4,950.00

3 gal.

345.00

3 pcs.

1,000.00

10 sheets
70 pcs.
5 pcs.
100 pcs.
9 pcs.
1 pcs.
5 pcs.
7 pcs.

60 pcs.
7 pack
1 pc.
34 pcs.
18 pcs.
29 pcs.
67 pcs.
2 sheets
1 quart
2 quart
1 quart
6 pcs.
1 kl.
1 ltr.
1 quart
1.2 kl.
1 mtr.
5 pcs.
3 pcs.
1 quart
1 LOT

1,020.00
260.00
35.00
0.10
60.00
189.00
189.00
31.00

188.75
25.00
23.00
140.00
195.00
230.00
88.00
2,250.00
240.00
320.00
240.00
13.00
15.00
585.00
240.00
40.00
100.00
13.00
27.00
240.00
36.00

1,035.00
1,035.00
3,000.00
3,000.00
10,200.00
10,200.00
21,891.00
18,200.00
175.00
100.00
540.00
189.00
945.00
217.00
870.00
600.00
55.00
28,159.00
7,125.00
175.00
23.00
4,760.00
3,510.00
6,670.00
5,896.00
4,500.00
4,500.00
2,600.00
240.00
640.00
240.00
78.00
15.00
585.00
240.00
40.00
100.00
65.00
81.00
240.00
36.00
334.00

#30352

#14431
#124756
#56183
#45995
#101413
#304920
#304920
#304920

#010020
#010020
#010020
#010020
#010020
#010020
#010020
#45071
#18610
#18610
#18610
#18610
#18610
#18610
#18610
#18610
#18610
#18610
#18610
#18610
#18610

1 LOT
10 pcs.
1

204.00
13.00

5 pcs.
4000 pcs.

50.00
0.25

2 pcs.

75.00

19 unit

3,700.00

7 pcs.
34 pcs.
2 pcs.
1 pcs.
1 pcs.
1 pcs.
6 pcs.
8 pcs.
20 pcs.

899.81
160.00
50.00
50.00
154.00
763.00
25.00
122.55
268.00

30 bags

263.00

34 pcs.
7 pcs.

85.00
75.00

8 roll
8 pcs.
18 set
39 set
2 pcs.
6 unit

1,150.00
500.00
230.00
280.00
580.00
450.00

3 pcs.
1 gal.
1 gal.
2 pcs.
1 pc

63.00
44.00
40.00
62.00
34.00

204.00
130.00
10,000.00
10,000.00
2,065.00
250.00
1,000.00
130.00
50.00
150.00
120.00
100.00
150.00
115.00

#18663
#18663

70,300.00
70,300.00
19,296.07
6,298.67
5,440.00
100.00
50.00
154.00
763.00
150.00
980.40
5,360.00
7,890.00
7,890.00
3,415.00
2,890.00
525.00
32,120.00
9,200.00
4,000.00
4,140.00
10,920.00
1,160.00
2,700.00
10,259.00
189.00
44.00
40.00
124.00
34.00

#46196

#137474
#46016
#6231

#18491

#004085
#004085
#004085
#004085
#004085
#004085
#004085
#004085
#004085
#26501
#32089
#32089
#45785
#45785
#45785
#45785
#45785
#45785
#10485
#10485
#10485
#10485
#10485

1 bag
30 pcs.
37 pcs.

51.00
115.00
171.00

1 gal.
1 gal.
1 pint
1 pint
1 pint

400.00
1,120.00
56.00
94.00
55.00

40 pcs.

260.00

1 gal.
2 gal.
2 yrds.

804.00
745.00
158.00

1 box
1 roll

45.00
2,208.00

3 pcs.
18 pcs.
7 pcs.
29 pcs.

132.00
96.00
134.00
134.75

3 gal.
1 gal.

350.00
478.00

7 sheets

1,250.00

3 sheets

880.00

1 mt.

1,600.00

2 pcs.
2 pcs.
10 pcs.
2 pcs.

180.00
150.00
63.00
100.00

12 pcs.
12 pcs.

13.00
13.00

51.00
3,450.00
6,327.00
1,725.00
400.00
1,120.00
56.00
94.00
55.00
10,400.00
10,400.00
2,610.00
804.00
1,490.00
316.00
2,253.00
45.00
2,208.00
6,969.75
396.00
1,728.00
938.00
3,907.75
1,528.00
1,050.00
478.00
9,393.00
8,750.00
65.00
38.00
300.00
240.00
2,640.00
2,640.00
1,600.00
1,600.00
1,490.00
360.00
300.00
630.00
200.00
3,992.00
156.00
156.00

#10485
#10485
#10485
#30446
#30446
#30446
#30446
#30446
#13696
#30441
#30441
#30441
#45795
#45795
#10637
#10637
#10637
#10637
#30479
#30479
#59678
#1115
#7824
#140981

#222777
#11560

#3728
#3728
#3728
#3728
#18797
#18797

2 gal.
3 gal.
1 gal.
3 mtr.
2 quart

3 persons
1 pcs.

15 pcs.
2 pcs.
4 pcs.
2 pcs.

1 pc.
2 sheet
24 pcs.
1 gal.
1 gal.
2 gal.
1 pcs.
2 pcs.
1 pack
2 gal.

1 gal.

370.00
390.00
795.00
165.00
240.00

42.00

4.75
6.50
4.00
75.00

9,000.00
645.00
19.75
50.00
50.00
201.00
103.00
25.00
71.00
763.00

576.75

740.00
1,170.00
795.00
495.00
480.00
10,012.25
2,689.00
300.00
200.00
40.00
500.00
91.00
200.00
500.00
500.00
200.00
500.00
40.00
40.00
42.00
3,500.00
270.00
71.25
13.00
16.00
150.00
150.00
9,000.00
9,000.00
4,016.00
1,290.00
474.00
50.00
50.00
402.00
103.00
50.00
71.00
1,526.00
930.00
930.00
3,295.90
576.75

#18797
#18797
#18797
#18797
#18797

#843591
#849150
#1070776
#1000766019
#118578
#850101
#20158
#0359
#25272338
#1121
#234208
#234208
#234208
#24412
#14462
#04360
#04360
#04360
#04360
#04360
#04360
#04360
#04360
#04360
#34817
#10921

1 can
1 can
1 can
1 gal.
1 liter
3 pcs.
1 pc.
1 gal.
1 pcs.
1 pcs.
3 gal.
1 liter
1 gal.
1 gal.

140.00
35.35
35.65
60.00
183.00
142.00
89.00
371.00
42.50
42.50
44.00
122.15
520.00
520.00

35 quart
1 quart
1 gal.
1 pc.
1 pc.
22 pcs.

79.00
9.00
4.00

140.00
35.35
35.65
60.00
183.00
426.00
89.00
371.00
42.50
42.50
132.00
122.15
520.00
520.00
1,785.00
690.00
510.00
585.00
172.00
75.00
9.00
88.00
10,023.65
1,000.00
100.00
45.00

#10921
#10921
#10921
#10921
#10921
#10921
#10921
#10921
#10921
#10921
#10921
#10921
#10921
#10921
#141377
#141377
#11679
#10000150159
#10000150159
#10000150159
#23419
#422225
#66011

1 gal.
1 kl.
5 pcs.
5 pcs.
2 pack
3 pcs.
2 pcs.
1 pc.
1 pack

507.00
55.00
17.50
26.00
66.00
5.30
6.20
15.50
47.40

507.00
55.00
87.50
130.00
132.00
15.90
12.40
15.50
47.40

#10576
#10576
#10576
#10576
#10576
#110433
#110433
#110433
#110433

1 gal.
1 gal.
1 quart
1 rolls
3 yard
1 quart

400.00
535.00
245.00
75.00
21.00
170.00

400.00
535.00
245.00
75.00
63.00
170.00
600.00

#141475
#141475
#141475
#141475
#141475
#141475

2 gal.
1 pc.
1 pc.
1 pc.
1 pc.
1 pc.
2 pc.
2 pcs
2 pcs
1 caha

1 gal.
1 pack
1 quart
1 pc.

1 box

2 pc.
2 gal.
2 gal.
1 pc.
1 gal.
1 pc.
1.4 mtr.
1.4 mtr.
1 gal.

562.00
70.00
182.50
403.00
115.00
72.00
208.00
27.60
10.50
56.25

72.00
13.00
170.00
18.00

1,600.00

28.00
577.75
219.75
55.00
788.00
45.00

1,124.00
70.00
182.50
403.00
115.00
72.00
416.00
100.00
55.20
21.00
56.25
1,000.00
300.00
72.00
13.00
170.00
18.00
1,600.00
1,600.00
1,600.00
856.00
300.00
500.00
56.00
2,483.00
1,155.50
439.50
55.00
788.00
45.00
685.00
95.00
95.00
495.00
10,000.00
10,000.00

#4529
#4529
#4529
#4529
#4529
#4529
#4529
#27656
#05091386
#05091386
#05091386
#422831
#36198
#36198
#141589
#141589

#11661

#10704
#10704
#10704
#10704
#10704
#18960
#18960
#18960

1,738,070.47

20,000.00 extra
115,000.00 payroll
30,000.00 petty cash

165,000.00
1,903,070.47
2,700,000.00
(796,929.53)

with perfecom and samsung module

1,903,070.47

435,000.00

130,000.00
12,000.00
64,549.00
3,110.40
8,640.00
3,888.00
10,000.00
10,000.00
6,000.00
27,408.00
80,000.00
355,595.40

glass
labor module
materials module
tiles labor
tiles materials
ceiling labor
painting labor
hauling labor
permit and plans
electrical materials
payroll and rental
79,404.60

320,000.00

23,085.25
25,000.00
38,500.00
64,200.00
37,500.00
12,000.00
27,600.00
6,000.00
10,000.00
26,000.00
269,885.25

carpentry
labor tata
stainless
led strip lights
solid surface
painting labor and materials
acrylic
hauling
hook and tubular
payroll and contengencies
50,114.75

2,528,551.12
3,455,000.00 contract
926,448.88

REMARKS/PROJECT

SBC#

19906
19912
19908
19903

19902
19907

Hauling of Materials

Digos Project
Digos Project
Digos Project

Samsung Project
Samsung Project

SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859
SBC#19859

Painting works
#19858
#19858
#19858
#19858
#19858
#19858
#19858
#19858
#19858
#19858

credit memo
credit memo
Samsung Project

ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok

for
for
for
for
for
for
for
for
for
for
for
for

payment
payment
payment
payment
payment
payment
payment
payment
payment
payment
payment
payment

ok
ok
ok
ok
ok

for
for
for
for
for

payment
payment
payment
payment
payment

Samsung Project
Samsung Project
Samsung Project

Digos

#19861
#19861
#19862

Digos

#19864

#19869

Digos
hauling digos
hauling digos
Office Supplies Digos
Office Supplies Digos
Digos
tenants lock
tenants lock
tenants lock

Digos
Digos
Digos
Electrical
Digos

#19865
#19865
#19865
#19865
#19865
#19865
#19865
#19865
#19865
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19869
#19865

#19865
#19865
#19865
#19865
ok for payment
ok for payment
ok for payment
#19866
#19866
#19866
#19866
#19866
#19866
#19866
#19866
#19866
#19866
#19866
#19866
#19866
#19866
Samsung Project
Samsung Project
Samsung Project
Samsung Project
Samsung Project
Samsung Project

Samsung Project

Electric Bill 4 welding

#19873

Hauiling of materials
Uniform
Modules

#19876
#19876
#19876
#19876

#19880
#19880

Modules

#19879

Painting
Painting
Painting
Painting
Painting
Painting
Cherry Mobile
Acer

#19881
#19881
#19882

Samsung Project
Eectrical
Electrical
Electrical
Painting

#19888

Painting
Painting
Painting
Painting
Painting

painting
painting
painting
painting
painting
painting
Modules
Modules

#19889
#19889

Wiltelcom
Wiltelcom
Star Mobile
LG
LG
Digos

#19896
#19896
#19896
#19896
#19896
#19891

Tiles

#19898

Painting
Painting
Painting
Tiles

#19902

19904

Painting
Modules

#19903

Modules

#19905
#19909
#19909
#19909
#19909
#19909
#19909
#19909
#19909
#19909
#19909
#19913
#19913
#19913
#19913
#19913
#19913
#19913

Modules
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting

#19910
of
of
of
of
of
of
of
of
of
of
of
of
of

modules
modules
modules
modules
modules
modules
modules
modules
modules
modules
modules
modules
modules

#19915
#19915
#19915
#19915
#19915
#19915
#19915
#19915
#19915
#19915
#19915
#19915
#19915

Painting of modules
Painting of modules

Painting
Furring

Modules

PETTY CASH
PETTY CASH
19911

#19913
#19913
#19913
#19913
#19913
#19913
#19913
#19913
#19913

Electrical

#19916
#19916
#19916
#19916
#19916
#19916
#19916
#19916
#19916
Tiles

#19919

Electrical
Electrical

#19927
#19927

painting
painting
painting
painting
painting

#19928
#19928
#19928
#19928
#19928

painting
painting
painting

#19928
#19928
#19928

Walling

#19929

Electrical
Electrical
Electrical
Electrical

#19931
#19931
#19931
#19931

Painting works
Painting works
#19935
#19935
#19935
#19935
#19935
#19932
Acer

#19933

Painting works
Painting works

#19937
#19937

Painting
Painting
Painting
Painting
Painting

works
works
works
works
works

Furring Works

office Supplies
office Supplies
office Supplies

Signage
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting

#19937
#19937
#19937
#19937
#19937

#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19939
#19942

works
works
works
works
works
works
works
works
works

#19940
#19940
#19940
#19940
#19940
#19940
#19940
#19940
#19940

Perfecom

#19957

Painting works

#19943

Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting
Painting

works
works
works
works
works
works
works
works
works
works
works
works
works
works

#19943
#19943
#19943
#19943
#19943
#19943
#19943
#19943
#19943
#19943
#19943
#19943
#19943
#19943

Painting works
Painting works
Painting works

#19944
#19944
#19944

Modules
Modules
Modules

#19957
#19957
#19957
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950

4.00
8.00

Painting works

#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950
#19950

Acer

#19948
#19957
#19957
#19957

Painting
Painting
Painting
Painting
Painting

works
works
works
works
works

#19955
#19955
#19955
#19955
#19955

Painting works
Painting works
Painting works

#19956
#19956
#19956
#19958

1,903,070.47

2,700,000.00
(796,929.53)

materials

1150
2200
500

40
6
1

46,000.00
13,200.00
500.00

labor and materials

nd contengencies

59,700.00
4,500.00
64,200.00

102,151.75

1,995.00
8,134.50

5.33

2.10
0.22
0.40
1.48
1.60

279.75

DATE

DESCRIPTION

Project Digos 7 shops Lumpsum

QTY

date

UNIT PRICE

TOTAL AMOUNT

OR#

100,000.00 glass and stainless

20,000.00 extra
115,000.00 payroll
30,000.00 petty cash
265,000.00
265,000.00
2,700,000.00
(2,435,000.00)

REMARKS/PROJECT

SBC#

PAINTING

ELECTRICAL

265,000.00
2,700,000.00
(2,435,000.00)

MODULE / FURRING
AND CEILIGN

SIGNAGE

Allowances &
Petty cash

TILLING