DATE APPROVAL NO. P.

O NUMBER PARTICULARS AMOUNT

5/8/2017 3438-1127 001 GLOBAL EASY HARDWARE

50 BAGS (E) PORTLAND 12,250.00
100 LNGTH 10 MM DEF. BARS GRADE 33 12,200.00
100 LNGHT 12 MM DEF. BARS GRADE 33 17,500.00
100 LNGTH 16 MM DEF. BARS GRADE 33 31,000.00
20 KILOS TIE WIRE #16 1,100.00
20 PCS. ORDINARY PLYWOOD 6,600.00
5 KILOS CWN #4 190.00
5 KILOS CWN #3 200.00
5 KILOS CWN #2 1/2 215.00
5 KILOS CWN #1 240.00
5/8/2017 3439-1128 002 VIVA COCO LUMBER
100 PCS. 2X2X10 COCO LUMBER 5,165.00
100 PCS. 2X4X10 COCO LUMBER 10,335.00
DELIVERY CHARGE 200.00
08/14/2017 3466-1150 BAYUGAN SOURCE (SAND & GRAVEL)
1 TRUCK LOAD FINE SAND 2,200.00
1 TRUCK LOAD 3/4 GRAVEL 3,000.00
TRUCKING FEE 10,000.00
08/18/2017 3500-1190 003 VIVA COCO LUMBER
150 PCS. 2X2X10 COCO LUMBER 7,750.50
100 PCS. 2X3X10 COCO LUMBER 7,750.00
DELIVERY CHARGE 200.00
08/18/2017 3499-1189 004 GLOBAL EASY HARDWARE
100 LNGTH 16 MM DEF. BARS GRADE 33 31,000.00
50 BAGS (E) PORTLAND 11,900.00
1 CARTON CWN #4 900.00
1 CARTON CWN #2 1/2 950.00
2 KILOS CONCRETE NAILS #4 180.00
GLOBAL EASY HARDWARE
1 ROLL TIE WIRE #16 1,450.00
08/25/2017 3564-1254 005 GLOBAL EASY HARDWARE
50 BAGS (E) PORTLAND 11,900.00
100 LNGTH 10 MM DEF. BARS GRADE 33 12,200.00
08/25/2017 3565-1255 006 BAYUGAN SOURCE (SAND & GRAVEL)
1 TRUCK LOAD FINE SAND 2,200.00
1 TRUCK LOAD 3/4 GRAVEL 3,000.00
TRUCKING FEE 10,000.00
08/31/2017 3617-1307 007 GLOBAL EASY HARDWARE
50 BAGS (E) PORTLAND 11,900.00
50 LNGTH 16 MM DEF. BARS GRADE 33 16,500.00
08/31/2017 3616-1306 008 JAM HOLLOW BLOCK
210 PCS 6" THK CHB 3,150.00
 300 PCS 4" THK CHB 3,600.00
5/9/2017 3641-1331 009 GLOBAL EASY HARDWARE
10 PCS. 1/4 ORDINARY PLYWOOD 3,300.00
100 LNGTH 10 MM DEF. BARS GRADE 33 12,900.00
5/9/2017 3639-1329 010 JAM HOLLOW BLOCK
300 PCS. 4" THK CHB 3,600.00
5/9/2017 3638-1328 011 VIVA COCO LUMBER
100 PCS. 2X2X10 COCO LUMBER 5,167.00
100 PCS. 2X3X10 COCO LUMBER 7,750.00
DELIVERY CHARGE 200.00
6/9/2017 3646-1336 012 GLOBAL EASY HARDWARE
12 1/2 CWN #4 1,500.00
1 ROLL TIE WIRE #16 500.00
11/9/2017 3663-1353 013 VIVA COCO LUMBER
110 PCS. 2X2X10 COCO LUMBER 5,683.70
100 PCS. 2X3X10 COCO LUMBER 7,750.00
DELIVERY CHARGE 200.00
11/9/2017 3664-1354 014 GLOBAL EASY HARDWARE
40 PCS. ORD. PLYWOOD 1/4" THK 13,200.00
100 LNGTH 12 MM DEF. BARS GRADE 33 18,500.00
50 LNGTH 12 MM DEF. BARS GRADE 33 16,500.00
5 KILOS CWN #4 180.00
3 KILOS CWN #1 132.00
11/9/2017 3665-1355 015 JAM HOLLOW BLOCK
300 PCS. 4" THK CHB 3,600.00
09/14/2017 3682-1372 016 GLOBAL EASY HARDWARE
50 BAGS (E) PORTLAND 11,900.00
09/14/2017 3683-1374 017 JAM HOLLOW BLOCK
300 PCS. 4" THK CHB 3,600.00
09/15/2017 3688-1378 018 BAYUGAN SOURCE (SAND & GRAVEL)
2 TRUCK LOAD FINE MIXED 4,400.00
1 TRUCK LOAD 3/4 GRAVEL 3,000.00
TRUCKING FEE 10,000.00
09/21/2017 3725-1415 019 GLOBAL EASY HARDWARE
60 LNGTH 12 MM DEF. BARS GRADE 33 11,640.00
100 LNGTH 10 MM DEF. BARS GRADE 33 13,300.00
5 KILOS CWN #4 225.00
10 KILOS TIE WIRE 550.00
09/25/2017 3733-1423 020 GLOBAL EASY HARDWARE
5 KILOS CWN #4 225.00
09/25/2017 3732-1422 021 VIVA COCO LUMBER
40 PCS. 2X2X10 COCO LUMBER 2,066.80
30 PCS. 2X3X10 COCO LUMBER 2,325.00
DELIVERY CHARGE 200.00
09/27/2017 3747-1437 022 GLOBAL EASY HARDWARE
150 BAGS (E) PORTLAND 35,700.00
09/28/2017 023 VARIOUS SUPPLIER
5 KILOS CWN #4 220.00
 30 MTS. TRAPAL 1,350.00
100 PCS. EMPTY CEMENT BAGS 300.00
3/10/2017 3809-1599 024 GLOBAL EASY HARDWARE
44 LNGTH 16 MM DEF. BARS GRADE 33 15,268.00
30 LNGTH 12 MM DEF. BARS GRADE 33 5,850.00
50 LNGTH 10 MM DEF. BARS GRADE 33 6,750.00
20 KILOS TIE WIRE #16 1,100.00
5 KILOS CWN # 2 1/2 230.00
1 KILO CWN #1 50.00
3/10/2017 3807-1597 025 BAYUGAN SOURCE (SAND & GRAVEL)
2 TRUCK LOAD FINE MIXED SAND 4,400.00
TRUCKING FEE 10,000.00
6/10/2017 3808-1598 026 JAM HOLLOW BLOCK
500 PCS. CHB #4 6,000.00
9/10/2017 3854-1644 027 JAM HOLLOW BLOCK
300 PCS. 4" THK CHB 3,600.00
10/18/2017 3930-1720 028 JAM HOLLOW BLOCK
300 PCS. 4" THK CHB 3,600.00
10/18/2017 3931-1721 029 GLOBAL EASY HARDWARE
50 BAGS HOLCIM PORTLAND CEMENT 11,900.00
10 KILOS TIE WIRE #16 550.00
10/24/2017 3968-1958 030 GLOBAL EASY HARDWARE
100L 10MM DIAMETER DEF. BARS 13,500.00
10/24/2017 3969-1959 031 JAM HOLLOW BLOCK
300 PCS. 4" THK CHB 3,600.00
10/30/2017 4044-2034 032 JAM HOLLOW BLOCK
300 PCS. 4" THK CHB 3,600.00
10/30/2017 4045-2035 033 GLOBAL EASY HARDWARE
50 BAGS HOLCIM PORTLAND CEMENT
4/11/2017 4080-2070 034 YU YEK DY HARDWARE
12 L G.I PURLINS 1.2X2.6 9,480.00
50L G.I PURLINS 1.2X2X4 28,750.00
15L ANGLE BAR 3/16X1 6,075.00
5L FLAT BAR 3/16X1 1,150.00
1 BOX WELDING ROD 6013 1,200.00
4/11/2017 4081-2071 035 HERI ALDOVER'S GROUP
1 GAL. EPOXY PRIMER GREY 4L 834.25
1 GAL. EPOXY REDUCER 4L 512.25
2 PCS. PAINT BRUSH #3 104.00
4/11/2017 4082-2072 036 HERI-NELTEX
1L XACTO PVC SANITARY PIPE #4 647.89
1L XACTO PVC SANITARY PIPE #2 217.39
1PC P-TRAP #4 SANILINE 273.20
2PCS SANIGUARD WYE 4X4 349.76
2PCS SANIGUARD ELBOW #4X90D 218.54
2PCS SANIGUARD ELBOW #4X45D 168.68
1PC SANIGUARD WYE 4X2 146.72
2PCS SANIGUARD ELBOW #2X90D 74.94
 1CAN XACTO PVC SOLVENT CEMEMNT 80.57
11/15/2017 4172-2162 037 JAM HOLLOW BLOCKS
300 PCS CHB #4 3,600.00
11/17/2017 4175-2165 038 GLOBAL EASY HARDWARE
50 BAGS HOLCIM CEMENT 11,900.00
11/20/2017 4186-2176 039 YU YEK DY HARDWARE
1/4 KILO NYLON #60 95.00
11/24/2017 4218-2208 040 GLOBAL EASY HARDWARE
50 BAGS GRAND PREMIUM MASONRY 10,250.00

519,888.00
40% 207,955.20
727,843.20
10% 72,784.32
800,627.52
 MODE OF PAYMENT
CHECK REMARKS
CASH
BANK NUMBER DATE AMOUNT
EBI 0008147242 08/25/2017 ₱ 81,495.00 PAID

₱ 15,700.00 PAID

₱ 15,200.00 PAID

₱ 15,700.00

EBI 008147246 08/29/2017 ₱ 44,930.00 PAID

CBC 0002078098 4/9/2017 ₱ 1,450.00 PAID

CBC 0002064999 4/9/2017 ₱ 24,100.00 PAID

₱ 15,200.00 PAID

CBC 0002065018 11/9/2017 ₱ 28,400.00 PAID

₱ 6,750.00 PAID
 CBC 0002078140 11/9/2017 ₱ 16,200.00 PAID

₱ 3,600.00 PAID

₱ 13,117.00 PAID

CBC 0002078139 11/9/2017 ₱ 2,000.00 PAID

₱ 13,633.70 PAID

EBI 0008147383 09/20/2017 ₱ 48,512.00 PAID

₱ 3,600.00 PAID

EBI 0008147477 6/10/2017 ₱ 11,900.00 PAID

₱ 3,600.00 PAID

₱ 17,400.00 PAID

CBC 0002077911 09/27/2017 ₱ 25,715.00 PAID

CBC 0002115336 10/11/2017 ₱ 225.00 PAID

₱ 4,591.80 PAID

EBI 0008147477 6/10/2017 ₱ 35,700.00 PAID

₱ 1,870.00 PAID
 CBC 0002077948 10/16/2017 ₱ 29,248.00 PAID

₱ 14,400.00 PAID

₱ 6,000.00 PAID

₱ 3,600.00 PAID

₱ 3,600.00 PAID

CBC 0002115372 11/20/2017 ₱ 12,450.00 PAID

CBC 0002115255 10/30/2017 ₱ 13,500.00 PAID

₱ 3,600.00 PAID

₱ 3,600.00 PAID

CBC 0002115336 10/11/2017 ₱ 11,900.00 PAID

EBI 0008153491 11/20/2017 ₱ 46,655.00

₱ 1,367.57
5% OFF
15% OFF
₱ 1,719.69
7% OFF

22% OFF
 22% OFF

₱ 3,600.00 PAID

₱ 11,900.00

₱ 95.00 PAID

₱ 10,250.00
 DATE APPROVAL NO. BILLING | PARTICULAR AMOUNT
7/8/2017 3429-1129 Mobilization 20,000.00
08/18/217 3522-1212 1st Weekly Billing 20,000.00
08/25/2017 3563-1253 2nd Weekly Billing 27,000.00
08/31/2017 3615-1305 3rd Weekly Billing 25,000.00
5/9/2017 3640-1330 4th Weekly Billing 25,000.00
09/15/2017 3689-1379 5th Weekly Billing 25,000.00
09/22/2017 3722-1412 6th Weekly Billing 35,000.00
09/28/2017 3756-1446 7th Weekly Billing 25,000.00
6/10/2017 3834-1624 8th Weekly Billing 30,000.00
10/14/2017 3901-1691 9th Weekly Billing 28,000.00
10/20/2017 3947-1737 10th Weekly Billing 50,000.00
10/26/2017 4002-2001 11th Weekly Billing 35,000.00
3/11/2017 4065-2055 12th Weekly Billing 25,000.00
11/11/2017 4147-2137 13th Weekly Billing 30,000.00
11/17/2017 4174-2164 14th Weekly Billing 40,000.00

440,000.00
 DATE APPROVAL NO. P.O NUMBER PARTICULARS AMOUNT

10/13/2017 3894-1684 001 EUROASIA MARKETING

1 M CIRCULAR LOOM #1/2 26.00
2 PCS. METAL JUNCTION BOX #4 OCTAGONAL 80.00
2 PCS. ELECTRICAL PVC ADAPTOR #1/2 16.00
2 PCS. ELECTRICAL ADAPTOR WASHER #1/2 14.00
12/10/2017 3893-1683 002 HERI
2 GALLON ACRYTEX CAST 4L 1,480.00
2 PCS. PAINT ROLLER #8 106.00
2 PCS. PAINT BRUSH #2 62.00
10/13/2017 3897-1687 003 HERI
6 PCS. RECEPTACLE 173.70
10/13/2017 3896-1686 004 EUROASIA MARKETING
1 SET KILOWATT HOUR METER 800.00
1 ROLL THHN WIRE #2 -ROYU 3,000.00
1 PC BLANK PLATE 25.00
1 PC 1-GANG 3 PRONG OUTLET-FOR OVEN 155.00
10/13/2017 3898-1688 005 YU YEK DY
10LENGTH C-PURLINS G.I 2X4X1.5 6,250.00
5 KILOS WELDING ROD 6013 300.00
6 PCS. HARDIFLEX 1/4 THK / 5MM 2,790.00
1 LNGTH G.I PIPE #3 S-40 2,775.00
50 BAGS (E) PORTLAND 11,900.00
10/13/2017 3898-1688 005 YU YEK DY

10/14/2017 3904-1694 006 HERI

2 PCS PAINT BRUSH #4" 158.00
10/14/2017 3902-1692 007 YU YEK DY
1 SET KITCHEN SINK 750.00
10/16/2017 3917-1707 008 YU YEK DY
1 BOX BLIND RIVETS 1/8 X 1/2 200.00
4 LNGHT C-PURLINS 1.5 2,500.00
HARDIFLEX 4.5mm 1,860.00
1 KILO CWN #2 1/2 49.00
2 PCS. METAL DRILL BIT 9/64" 150.00
10/17/2017 3922-1712 009 HAPPY ENTR.
4 PCS PANASONIC ECO SPIRAL 11W 424.00
2 PCS. PANASONIC ECO SPIRAL 8W 212.00
3 PCS. 3M ELECTRICAL TAPE 93.00
10/17/2017 3920-1710 010 HAPPY ENTR.
2 PCS. PAINT ROLLER #8" 106.00
BOYSEN ACRYTEX REDUCER 2GAL. 774.00
10/17/2017 3921-1711 011 YU YEK DY
8 PCS. HARDIFLEX 9mm 8,400.00
10/19/2017 3938-1728 012 ATOY ENTERPRISE
1 QUART LATEX CHOCOLATE BROWN 150.00
10/19/2017 3939-1729 013 YU YEK DY
4 M SCREEN #1/4 EYE 380.00
3 LNGTH C-PURLINS 1.5 1,875.00
7 PCS. MARINE PLYWOOD 1/4 THK 2,520.00
1 KILO CWN #1 50.00
1 KILO CWN #2 49.00
10/19/2017 3940-1730 014 HERI
4 GAL. ACRYTEX PRIMER BOYSEN 2,961.28
10/19/2017 3941-1731 015 HERI
4 PCS. PANASONIC ECO SPIRAL 11W 424.00
10/19/2017 3942-1732 016 HERI
2 PCS. NELTEX PVC ELBOW #2 74.94
1 PC NELTEX PVC P-TRAP #2 113.97
10/19/2017 3943-1733 017 L&S LUMBER / ROSE ANN LUMBER
1"X1"X8' S4S STICK 210.00
1"X2"X8' STICK 1,400.00
09/15/2017 3945-1735 018 YU YEK DY
1 PC MARINE PLYWOOD 3/4 1,060.00
2 PCS CANCELLED HINGES #2 70.00
2 PCS. CABINET HANDLE #4 30.00
1/4 KILO CONCRETE NAILS #2 27.50
1/4 KILO FINISHING NAILS #2 14.75
10/20/2017 3949-1739 019 HERI
1 UNIT ROYU EXHAUST FAN WALL TYPE 1,250.00
1 PC 2-GANG SWITCH ROYU 93.00
10/20/2017 3950-1740 020 FLOOR CENTER
13 BOXES/ 104 PCS. SYNTHETIC GRANITE TILES 6,817.20
10/20/2017 3948-1738 021 HERI-SIKA
5 BAGS SIKA CERAM 25KG/BAG 1,780.00
09/27/2017 3951-1741 022 YU YEK DY
1 PC GOOSE NECK FAUCET 550.00
1 PC FLEXIBLE HOSE 1/2 X 1/2 75.00
1 PC ANGLE VALVE 1/2 X 1/2 180.00
1 PC PVC BLUE ELBOW 1/2 8.00
1 PC PVC BLUE COUPLING WITH THREAD 10.00
1 PC P.E. TEE 1/2 75.00
1 PC TEFLON 1/2 18.00
10/21/2017 3958-1948 023 YU YEK DY
2PCS CANCELLED HINGES #2 70.00
10/21/2017 3959-1949 024 HERI
3 PCS E27 3 1/2" RECEPTACLE WHITE 74.85
2 PCS PANASONIC ECO SPIRAL 11 WATTS 212.00
10/21/2017 3960-1950 025 EUROASIA MARKETING & BOLT CENTER
3 MTS. CIRCULAR LOOM #1/2 78.00
6 PCS. BOLT & SCREW 9.00
10/21/2017 3961-1951 026 HERI
 4PCS POWERGUARD 8055 262.72
10/24/2017 3970-1960 027 HERI-BOYSEN
4GAL. ACRYTEX PRIMER 4L 2,961.28
4 GAL. SEMI-GLOSS LATEX 4L 2,361.52
2 GAL. ACRYTEX CAST 4L 880.88
10/24/2017 3971-1961 028 YU YEK DY HARDWARE
1 BAG TILE GROUT-GREEN 75.00
50 PCS. GYPSUM SCREW #1/2 50.00
10 SHEETS SAND PAPER #120 180.00
2 ROLLS MASKING TAPE #1 70.00
1 PACK PAINT ROLLER REFILL #4 75.00
2 PCS. PAINT ROLLER REFILL #8 90.00
10/25/2017 3981-1971 029 HERI-ROYU
1PC 2-GANG SWITCH 105.00
1 PC 3-GANG SWITCH 146.00
1PC 3-GANG CONVENIENCE OUTLET 132.00
4 PCS 2-GANG CONVENIENCE OUTLET 384.00
5 LENGTH ROYU PVC MOULDING 275.00
10/25/2017 3982-1972 030 HERI
5PCS 59200 MESON 080 RECESSED LED 320 LM 1,150.00
10/26/2017 3988-1978 031 YU YEK DY HARDWARE
8LENGTH G.I PIPE #3 S-40 22,200.00
1 BOX WELDING ROD 6013 (20KILOS) 1,200.00
2PCS METAL DRILL BIT 9/64 150.00
10/26/2017 3991-1981 032 EUROASIA MARKETING
3 PCS. PVC ELBOW ELECTRICAL 1/2 39.00
2 PCS. PVC UTILITY BOX 2X4 38.00
20 PCS. PVC CLIP #1/2 40.00
10/27/2017 4000-1999 033 HERI-3M
2 PCS. ELECTRICAL TAPE 3M BRAND 62.00
10/27/2017 4001-2000 034 YU YEK DY HARDWARE
1 KILO COMMON WIRE NAIL #2 49.00
10/28/2017 4007-1997 035 HERI-ROYU
1 SSET EXHAUST FAN-ROYU (REF C03/10) 1,250.00
10/28/2017 4008-1998 036 EUROASIA MARKETING
3 PCS. PVC ELECTRICAL ELBOW 1/2 LONG 39.00
5 PCS. SURFACE TYPE UTILITY BOX 29.00
10/27/2017 4027-2017 037 YU YEK DY HARDWARE
2 PCS PAINT ROLLER #4 W/HANDLE 96.00
10 PCS SAND PAPER #80 150.00
10 PCS SAND PAPER #120 150.00
5 PCS MASKING TAPE #1 175.00
10/27/2017 4028-2018 038 HERI
2 GAL ACRYTEX REDUCER 4L 774.68
3PCS. PAINT BRUSH #2 93.00
3 PCS. PAINT BRUSH #3 156.00
2 PCS. PAINT BRUSH #1 28.00
10/30/2017 4038-2028 039 HERI
 2 GAL PIONEER EPOXY PRIMER GREY 4L 1,668.50
10/30/2017 4037-2027 040 GLOBAL EASY HARDWARE
40 LENGTH C-PURLINS 1.2X 2X4
10/31/2017 4047-2037 041 GLOBAL EASY HARDWARE
60 LENGTH C-PURLINS 1.2X2X4
10/31/2017 4048-2038 042 HERI
1 GAL ACRYTEX SEMI-GLOSS WHITE -BOYSEN 878.80
1 QUART CONCRETE EPOXY -PIONEER 952.75
10/31/2017 4052-2042 043 GLOBAL EASY HARDWARE
12 LENGTH B.I C-PURLINS 2X4X1.2 MMX6MTS 6,360.00
10/31/2017 4053-2043 044 YU YEK DY HARDWARE
100 LENGTH G.I C-PURLINS 2X4X1.2MMX6MTS 56,500.00
3/11/2017 4064-2054 045 BUTUAN BOLT CENTER & EUROASIA
30 PCS TOX W/ SCREW 6X1 30.00
1 PC BLANK PLATE 25.00
4/11/2017 4077-2067 046 HANDYMAN
3 PCS OMNI CEILING PENDANT LIGHT HOLDER 750.00
4/11/2017 4078-2068 047 HERI - NELTEX
2 LENGTH IN HOUSE POTABLE WATER PIPES 1/2 137.02
6 PCS PVC WATERLINE ELBOW 1/2 X 90 45.00
6 PCS PVC WATERLINE TEE 1/2 54.00
4 PCS PVC WATERLINE FEMALE ADAPTER 1/2 35.00
1PC PVC WATERLINE COUPLING 1/2 4.00
1 CAN XACTO PVC PIPE CEMENT 1/4 L 98.25
2 PCS PVC NELTEX BALL TYPE FAUCET 1/2 109.88
1PC SANIGUARD WYE 2X2 50.57
1 PC SANIGUARD TEE 2X2 55.01
1 PC SANIGUARD WYE 4X2 154.64
1 PC PVC SANILINE P-TRAP 2" 113.17
4/11/2017 4075-2065 048 GLOBAL EASY HARDWARE

4/11/2017 4076-2066 049 YU YEK DY HARDWARE

15 MTS THHN WIRE #12
6/11/2017 4018-2078 050 HERI - BOYSEN & YU YEK DY HARDWARE
4 GALS ACRYTEX PRIMER 4L -BOYSEN 2,961.28
2 GALS ACRYTEX CAST 4L-BOYSEN 880.88
2 GALS ACRYTEX REDUCER 4L 774.68
1 GAL FLEXIBOND 756.98
2 GALS FLAT LATEX 1,005.84
FREIGHT 20.00
3 ROLLS MASKING TAPE #1 105.00
8/11/2017 4108-2098 051 HERI - PIONEER
4 GALS PIONEER EPOXY PRIMER 4L 3,337.00
9/11/2017 4114-2104 052 YU YEK DY HARDWARE
1 PC BALL VALVE BLUE 1/2 45.00
1 PC MAXSELL DIAMOND WHEEL 450.00
9/11/2017 4115-2105 053 HERI - ALDOVER'S GROUP
25 PCS DEWALT CUTTING DISC - METAL 1,102.50
11/11/2017 4137-2127 054 BUTUAN L&A TRADING & YU YEK DY
1 PC CLEANOUT #3 22.00
2 PCS PVC ELBOW W/THREAD 1/2 BLUE 20.00
1 PC PVC SANITARY TEE #2 16.00
1 CAN SOLVENT CEMENT 1/4 L 50.00
11/14/2017 4152-2142 055 YU YEK DY HARDWARE
1 KILO CWN #1 53.00
1 KILOS CWN #2 98.00
6 PLY MARINE PLYWOOD 1/4 2,160.00
3 SHTS G.I PLAIN SHEET 6-24 768.00
11/14/2017 4153-2143 056 YU YEK DY HARDWARE
5 ROLLS MASKING TAPE #1 175.00
3 LENGTH G.I HSS (RECTANGULAR TUBE) 1X2 1,890.00
3 LENGTH G.I HSS (SQUARE TUBE) 1X1 1,650.00
2 PLY. MARINE PLYWOOD 3/4 2,120.00
50 PCS GYPSUM SCREW #1 50.00
11/14/2017 4154-2144 057 JAM'S HOLLOW BLOCKS
300 PCS CHB #4 3,600.00
11/14/2017 4155-2145 058 HERI - BOYSEN
1 GAL ACRYTEX PRIMER 4L 740.32
1 GAL ACRYTEX SEMI-GLOSS WHITE 4L 878.80
1 GAL ACRYTEX CAST 4L 440.44
11/14/2017 4156-2146 059 YU YEK DY HARDWARE
2 LENGTH ANGLE BAR 1/4 X 1 1,130.00
11/17/2017 4173-2163 060 YU YEK DY HARDWARE
30 LENGTH C-PURLINS 2X4X1.2MMX6MTS G.I 17,250.00
11/18/2017 4180-2170 061 HANDYMAN
14 PCS SHELF BRACKET 12X4 793.80
1 PC DRAWER SLIP #18 12.00
2 PCS PULL EXT. DRAWER GUIDE 687.40
11/20/2017 4183-2173 062 YU YEK DY HARDWARE
50 PCS GYPSUM SCREW #1 1/2 75.00
1 BOX WELDING ROD 6012 1,980.00
11/20/2017 4184-2174 063 YU YEK DY HARDWARE
6MTS WELDING CABLE
1PC WELDING HANDLE
11/20/2017 4185-2175 064 FINE SAND @BAYUGAN
2 FINE SAND- MIXED 4,400.00
2 TRUCKING FEE 10,000.00
11/21/2017 4194-2184 065 BUTUAN CHAMPION HARDWARE
1 PC ELECTRODE HOLDER 30A 300.00
6 MTS. WELDING CABLE 50MM 990.00
11/21/2017 4195-2185 066 EUROASIA MARKETING
1BOX TOX #5 30.00
11/22/2017 4196-2186 067 YU YEK DY HARDWARE
1PACK PAINT ROLLER 75.00
11/22/2017 4197-2187 068 HERI-ALDOVERS GROUP
2PCS. PAINT BRUSH #2 62.00
 2PCS. PAINT BRUSH #1 28.00
1GAL. BOYSEN ACRYTEX PRIMER 4L 740.32
1GAL. BOYSEN ACRYTEX CAST 4L 440.44
11/22/2017 4198-2188 069 YU YEK DY HARDWARE
2PCS. G.I PLAIN SHEET 6.24 512.00
11/24/2017 4214-2204 070 YU YEK DY HARDWARE
10PCS G.I CORRUGATED SHEET 10F 3,200.00
5L PIPE #1 1/2 LG 5,775.00
11/24/2017 4217-2207 071 YU YEK DY HARDWARE
2KLS. GERMAN WIRE 260.00
11/24/2017 4216-2206 072 YU YEK DY HARDWARE
2ROLL INSULATOR FOAM SINGLE 5MM 3,400.00
2BOX BLIND RIVETS 1/8 X 1/2 360.00
11/24/2017 4215-2205 073 GLOBAL EASY HARDWARE
40PCS. SMARTBOARD 4.5 14,800.00
11/26/2017 4237-2227 074 YU YEK DY HARDWARE
5PCS. METAL DRILL BIT 9/64 375.00
1SET HOLE SAW 180.00
11/27/2017 4236-2226 075 GLOBAL EASY HARDWARE
10PCS. 10MM DEF. BAR GRADE 33 1,320.00
11/27/2017 4235-2225 076 HERI-ALDOVERS GROUP
10PCS. ELECT. TAPE 19MM X 16M 310.00

74,805.59
40% 29,922.24
104,727.83
10% 10,472.78
115,200.61
 MODE OF PAYMENT
CHECK REMARKS PROJECT
CASH
BANK NUMBER DATE AMOUNT
₱ 136.00 PAID B'HAPPI BAKESHOP

₱ 1,006.06 B' HAPPI BAKESHOP

2% LESS

15% LESS

₱ 147.64 B' HAPPI BAKESHOP

15% LESS
₱ 3,931.00 PAID B' HAPPI BAKESHOP

LESS: Php 49

₱ 24,015.00 B'HAPPI BAKESHOP

₱ 24,015.00 GLOBE BRANCHER

₱ 134.30 MICROBUILD OFFICE

15 % LESS
₱ 750.00 PAID B'HAPPI BAKESHOP

B'HAPPI BAKESHOP

₱ 567.21 B' HAPPI BAKESHOP

25% LESS

3% LESS
₱ 859.89 B' HAPPI BAKESHOP
5% LESS
2% LESS
B' HAPPI BAKESHOP
₱ 150.00 PAID B' HAPPI BAKESHOP

BUTUAN GOODYEAR

₱ 2,902.05 BUTUAN GOODYEAR

2% LESS
₱ 318.00 BUTUAN GOODYEAR
25% LESS
₱ 147.35 B' HAPPI BAKESHOP
22% LESS

₱ 1,610.00 PAID B' HAPPI BAKESHOP

VTB @ROOFTOP

₱ 1,141.55 B' HAPPI BAKESHOP

15% LESS

₱ 6,817.00 PAID B' HAPPI BAKESHOP

₱ 1,780.00 B' HAPPI BAKESHOP

B' HAPPI BAKESHOP

₱ 70.00 PAID VTB @ROOFTOP

₱ 222.62 BUTUAN GOODYEAR

15% LESS
25% LESS
₱ 87.00 PAID BUTUAN GOODYEAR

₱ 170.77 PAID BUTUAN GOODYEAR

 35% LESS
₱ 6,079.61 PAID MICROBUILD OFFICE

2% LESS

₱ 540.00 B' HAPPI BAKESHOP

₱ 885.70 MICROBUILD OFFICE

15% LESS

CBC 0002115338 11/13/2017 ₱ 1,150.00 PAID MICROBUILD OFFICE

₱ 23,550.00 GLOBE BRANCHER

₱ 117.00 PAID MICROBUILD OFFICE

₱ 60.14 MICROBUILD OFFICE

3% LESS
₱ 49.00 PAID MICROBUILD OFFICE

₱ 1,062.50 MICROBUILD OFFICE

15% LESS
₱ 184.00 PAID MICROBUILD OFFICE

EBI 0008153442 10/11/2017 ₱ 571.00 PAID MICROBUILD OFFICE

₱ 994.64 MICROBUILD OFFICE

2% LESS

15% LESS

₱ 1,585.07 GLOBE BRANCHER

 5% LESS
CANCELLED GLOBE BRANCHER

CANCELLED GLOBE BRANCHER

₱ 1,721.07 MICROBUILD OFFICE

2% LESS
5% LESS
CBC 0002115335 10/11/2017 ₱ 6,360.00 PAID GLOBE BRANCHER

EBI 0008153442 10/11/2017 ₱ 56,500.00 PAID GLOBE BRANCHER

₱ 55.00 PAID MICROBUILD OFFICE

₱ 750.00 PAID MICROBUILD OFFICE

₱ 644.32 GLOBE BRANCHER

22% LESS

₱ 1,350.00 GLOBE BRANCHER

EBI 0008153491 11/20/2017 ₱ 420.00 PAID MICROBUILD OFFICE

₱ 105.00 ₱ 6,504.26 MICROBUILD OFFICE

2% LESS

₱ 3,170.15 GLOBE BRANCHER

5% LESS
₱ 495.00 PAID GLOBE BRANCHER

₱ 882.00 GLOBE BRANCHER

20% LESS
₱ 108.00 PAID GLOBE BRANCHER

₱ 3,079.00 BGEI R.CALO

₱ 5,885.00 MICROBUILD OFFICE

₱ 3,600.00 PAID GLOBE BRANCHER

MICROBUILD OFFICE

₱ 1,130.00 GLOBE BRANCHER

₱ 17,250.00 GLOBE BRANCHER

₱ 1,601.20 PAID MICROBUILD OFFICE

₱ 2,055.00 GLOBE BRANCHER

CANCELLED MICROBUILD

₱ 4,400.00 ₱ 14,400.00 GLOBE BRANCHER

₱ 1,290.00 PAID WELD. MACH. ACCS.

₱ 30.00 PAID MICROBUILD OFFICE

₱ 75.00 PAID MICROBUILD OFFICE

MICROBUILD OFFICE
15% LESS
 15% LESS

2% LESS

₱ 512.00 PAID BGEI R. CALO

₱ 8,975.00 ONDULINE WAREH.

₱ 260.00 PAID ONDULINE WAREH.

₱ 3,760.00 GLOBE BRANCHER

₱ 14,800.00 GLOBE BRANCHER

₱ 555.00 PAID GLOBE BRANCHER

₱ 1,320.00 GLOBE BRANCHER

₱ 310.00 GLOBE BRANCHER

3% LESS