DEDUCTION

REMAINING BALANCE
ITEM QTY UNIT COST AMOUNT
200,000.00 LABOR (GRILLS) 10,000.00 10,000.00 190,000.00
LABOR (ADDITIONAL FENCE) 36,000.00 36,000.00 154,000.00
LABOR (ADDITIONAL FENCE) 6,800.00 6,800.00 147,200.00
KAWAYAN 6,000.00 6,000.00 141,200.00
LABOR ( GATE) 20,000.00 20,000.00 121,200.00
LABOR ( FRONT FENCE ) 7,700.00 7,700.00 113,500.00
LABOR(PAINT) 16,800.00 16,800.00 96,700.00
ROLLER 3.00 PCS 60.00 180.00 96,520.00
PATCHING COMPOUND - BAGS 240.00 - 96,520.00
SKIM COAT 34.00 BAGS 480.00 16,320.00 80,200.00
701 PAINT - PAIL 1,879.00 - 80,200.00
715 PAINT 27.00 PAIL 2,217.50 59,872.50 20,327.50
FINAL COAT 4.00 PAIL 2,500.00 10,000.00 10,327.50
2X2X20 14.00 PCS 490.00 6,860.00 3,467.50
1/2X2X20 28.00 PCS 390.00 10,920.00 (7,452.50)
WELDING ROD 1.00 BOX 400.00 400.00 (7,852.50)
PAINT FOR GRILLS 1,000.00 (8,852.50)
PAYMENT FOR KA RENE 12,000.00 (20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
REMAINING BALANCE

190,000.00
154,000.00
147,200.00
141,200.00
121,200.00
113,500.00
96,700.00 701.00 1,879.00 6.00 11,274.00
96,520.00 715.00 2,217.50 4.00 8,870.00
96,520.00 roller 60.00 1.00 60.00
80,200.00 skemcoat 525.00 8.00 4,200.00
80,200.00 patching compound 240.00 29.00 6,960.00
20,327.50 31,364.00
10,327.50
3,467.50
(7,452.50)
(7,852.50)
(8,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)
(20,852.50)