JUN WELDER ACCOUNTING

INSTALLED MATERIALS NO. OF PCS MATERIAL COST

2 X 4 CHANNEL 4.2 7770
1.533333333 2836.666666667
5 9250
0.366666667 678.3333333333
2 3700
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SUBTOTAL 13.1 24235

2 X 3 C- PURLINS 22 10780
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SUBTOTAL 37.1 10780

2 X 6 ROOF BEAMS 3.5 12600

=========== ===========
SUBTOTAL 62.6 12600

TOTAL MATERIAL COST 47615

30 % OF TTL MAT'L COST 14284.5

ADVANCE PAYMENTS TO JUN OPENIA

FIRST PAYMENT 5850
SECOND PAYMENT 8000
THIRD PAYMENT 6000

TOTAL ADVANCE PAYMENTS ===========

19850
JUN OPENIA BAL -5565.5
REMARKS
12.6 M; INSTALLED FOR RIDGE
9.2 M; INSTALLED FOR KING POST
6 PCS @ 5M; INSTALLED FOR RAFTERS
2 PCS @ 0.5 AND 2 PCS @ 0.6; INSTALLED FOR COLUMN EXTENSION
2 PCS @6 M; INSTALLED FOR ROOF BEAM (CEBUANA SIDE)

22 PCS @ 6M; INSTALLED FOR PURLINS AT PHILEX ROAD SIDE

21 M; INSTALLED FOR ROOF BEAM

REMARKS
05-19-18; Received by Susan
06-02-18 Received by Caloy
06-09-18 Received by Jun Ophenia

* Painting of purlins on philex road side not finished

* members ar not fully welded
00..