NO. DATE STORE PARTICULARS S.I. NO.

1 6-Jan-13 pinkberry alabang town center repair of defective 1.5tr "panasonic 1350
2 25-Jul-13 114 valero condominium repair of 10tr accu 1042
3 6-Sep-13 silver city replacement of defective accu 1109
4 11-Sep-13 facilities (spare) fan motor 0520 / 1119
5 11-Sep-13 magallanes mobilization charge for cancelled pm 0516
6 17-Sep-13 shell north re-insulation of refrigerant pipes 0528
7 21-Sep-13 raffles corp. mobilization charge for cancelled pm 0540
8 23-Sep-13 silver city replacement of lighting fixtures 1133 / 0534
9 24-Sep-13 promenade plumbing & sanitary works 0541
10 27-Sep-13 bf aguirre replacement of damaged pvc door 0544 / 1142
11 30-Sep-13 cristina preventive maintenance 1154
12 30-Sep-13 raffles corp. preventive maintenance 0548
13 2-Oct-13 silver city replacement of lighting fixtures 1156 / 0563
14 2-Oct-13 alimall cubao repair of "lg" brand 3TR 0564 / 1157
15 2-Oct-13 silver city replacement of lighting fixtures 0563 / 1156
16 2-Oct-13 pavillion mall biñan preventive maintenance 0562 / 1155
17 3-Oct-13 sm masinag l1 preventive maintenance 0565 / 1158
18 4-Oct-13 shell south preventive maintenance 0567 / 1160
19 4-Oct-13 capitol commons provisions of temporary power supply 0566 / 1159
20 6-Oct-13 ayala center cebu dp for plumbing & sanitary works 0568 / 1161
21 7-Oct-13 paseo de sta. rosa dp for restoration works 1162
22 22-Oct-13 ambassadors cup lighting fixtures 1200
23 4-Nov-13 facilities dept. repair & maintenance services 1212
24 5-Nov-13 support center fan motor 1219
25 11-Nov-13 blue baywalk dp for plumbing & sanitary works 1230
26 12-Nov-13 pavillion mall fan blade conversion (palstic to metal) 1237
27 15-Nov-13 pavillion mall fan motor 1241
NO. DATE STORE PARTICULARS S.I. NO.
1 21-Jan-14 blue baywalk final billing for plumbing & sanitary works 1396

21-Jan-14 cebuana lhuillier (networld capital

2 1395
ventures inc.)
3 7-Feb-14 8 forbes town dp for plumbing & sanitary works 1433
4 29-Apr-14 ali mall cubao repair of ac units 1618
5 6-May-14 sm tarlac supply of various materials 1641
6 23-May-14 robinsons forum mobilization charge for cancelled pm 1685
7 13-Jun-14 facilities dept. supply of stainless steel plate cover 1778
8 17-Jun-14 sm by the bay dp for supply & installation of roll up door 1798
9 17-Jun-14 corinthian fan motor 1795
10 17-Jun-14 sm manila fan motor 1794
11 17-Jun-14 facilities dept. fan motor 1793
12 23-Jun-14 summit ridge replacement of blower wheel 1811
13 21-Jul-14 blue baywalk plumbing & sanitary works 1884
14 31-Jul-14 avenue square garden final billing for plumbing & sanitary works 1923
15 28-Oct-14 st. charbel fan motor 2131
16 3-Dec-14 trinoma 4 supply of magnetic contactor 2225
17 3-Dec-14 Boni High supply of refrigerant r-22 (22.7kg) 2224
NO. DATE STORE PARTICULARS
1 12-Feb-15 pinkberry rockwell preventive maintenance
2 12-Feb-15 golden spoon shangri-la preventive maintenance
3 12-Feb-15 pinkberry greenbelt 5 preventive maintenance
4 16-Feb-15 shell slt2 mamplasan refurbishing of wooden plant box (5pcs.)
5 16-Feb-15 golden spoon ayala triangle preventive maintenance
6 16-Feb-15 greenbelt 1 supply of various materials
7 16-Feb-15 enterprise center supply of honeywell thermostat control switch
8 23-Mar-15 lipa batangas repair of back bar cabinet under work sink and ice bin
9 26-Mar-15 sky garden supply of circuit breaker
10 26-Mar-15 raffles corp. preventive maintenance
11 21-May-15 fastbytes installation of mission vision plaque
12 25-May-15 calamba road tagaytay repair of 1unit 5TR "koppel"
13 8-Jun-15 sm calamba repair of 5TR "fujiaire"
14 17-Jun-15 bonifacio high preventive maintenance
15 9-Jul-15 crescent park supply of various materials
16 9-Jul-15 facilities dept. supply of ladder & folds & mapp gas
17 11-Jul-15 head office reconditioning of condenser fan motor
18 11-Jul-15 head office reconditioning of condenser fan motor
19 11-Jul-15 crescent park supply of various materials
20 13-Jul-15 various starbucks coffee stores installation of mission vision plaque
21 3-Aug-15 santana grove 6pcs supply of fan cpacitor 6mf 440vac
22 5-Aug-15 various starbucks coffee stores installation of speakers volume control
23 17-Aug-15 summit ridge modification of canopy
24 10-Sep-15 metro gaisano mall restoration of damaged lobby ceiling
25 28-Sep-15 starbucks coffee supply of 13.6kg. Refrigerant r-22
26 8-Oct-15 crescent park reconditioning of
27 15-Oct-15 sm by the bay fabrication and installation of fan coil units plenum box
28 6-Nov-15 sm rosario supply of iwata-evaporative air cooler s.n. cm12a-00807
29 19-Nov-15 luisita mall tarlac supply of evaporative air cooler & restoration works
30 medical city preventive maintenance
31 calamba road tagaytay installation of mission vision plaque
32 sm calamba replacement of defective rinse o matic
S.I. NO.
2382
2377
2376
2393
2385
2389
2388
2504
2521
2520
2675
2726
2770
2800
2870
2868
2877
2878
2883
2893
2954
2961
2995
3057
3099
3135
3155
3211
3243
2720
2717
2687
NO. DATE STORE PARTICULARS
1 5-Jan-16 sapa 1lot supply of led bulb 10watts ar111 w/driver
2 5-Jan-16 boni high 1lot supply of led bulb 10watts ar111 w/driver
3 5-Jan-16 tagaytay calamba road 1lot supply of led bulb 4watts gu10-220v
4 5-Jan-16 tagaytay calamba road 1lot supply of gu10 socket
5 5-Jan-16 petron marilao 1lot supply of led bulb 4watts gu10-220v
6 7-Jan-16 364 signa 1set supply of kdk-24cuf ventilating fan
7 13-Jan-16 sapa 3set supply of led bulb 10watts ar111 w/driver
8 13-Jan-16 boni high 1lot supply of led bulb 10watts ar111 w/driver
9 13-Jan-16 515 shaw blvd. 1lot supply of evaporator fan motor
10 5-Feb-16 landmark trinoma 1lot plumbing & sanitary works 50% down payment
11 17-Feb-16 magallanes ac pm
12 18-May-16 metro gaisano mall conversion of menu board
13 23-May-16 sm megamall a 1lot plumbing & sanitary works 50% down payment
14 25-May-16 capitol commons supplies
15 6-Jun-16 boni high supply of 7watts warm white par 30 led (spectrum)
16 6-Jun-16 metro gaisano supply of 7watts warm white par 30 led (spectrum)
17 6-Jun-16 robinson magnolia supply of 7watts warm white par 30 led (spectrum)
18 6-Jun-16 araneta coliseum supply of 7watts warm white par 30 led (spectrum)
19 6-Jun-16 shangrila plaza supply of 7watts warm white par 30 led (spectrum)
20 6-Jun-16 petron katipunan supply of 7watts warm white par 30 led (spectrum)
21 6-Jun-16 metropoli supply of 7watts warm white par 30 led (spectrum)
22 6-Jun-16 citibank eastwood city supply of 7watts warm white par 30 led (spectrum)
23 24-Jun-16 rustan coffee support center supply & installation of equipment power & water supply
24 11-Aug-16 pamplona las piñas installation of new sewerage drain pipeline
25 19-Sep-16 landmark trinoma plumbing & sanitary works - retention refund
26 7-Sep-16 portico fabrication and installation……………
27 13-Sep-16 rustan's fresh alabang ac pm
28 22-Sep-16 warehouse ac pm
29 10-Oct-16 madrigal seal-off rodent entry point
30 15-Nov-16 sm megamall atrium restoration……………….
31 21-Nov-16 s'maison ac pm
S.I. NO. REPLACED S.I. #
3324
3325
3326
3327
3328
3338 3366
3356
3357
3360 3371
3428
3451 double invoice (3445)
3682 double invoice
3687 3719
3698 change invoice
3729 3764
3730 3765
3731 3766
3732 3767
3733 3768
3734 3769
3735 3770
3736 3771
3809 3827 & 3828
3947 3949
3961 duplicate invoice #0039
B.I. #0010
B.I. #0023
B.I. #0054 B.I. #0068
B.I. #0097 B.I. #0124
B.I. #0222 B.I. #0123
B.I. #0254 B.I. #0256
NO. DATE STORE PARTICULARS
1 1-Feb-17 petron supply
2 1-Feb-17 araneta supply
3 1-Feb-17 metro gaisano supply
4 1-Feb-17 sapa supply
5 1-Feb-17 boni high supply
6 1-Feb-17 sm aura supply
7 1-Feb-17 citi bank supply
8 13-Feb-17 bf aguirre ac pm
9 13-Feb-17 sm by the bay ac pm
10 13-Feb-17 s'maison ac pm
11 13-Feb-17 festival mall ac pm
12 15-Feb-17 doña soledad ac pm
13 15-Feb-17 sm southmall ac pm
14 20-Feb-17 one ecom ac pm
15 20-Feb-17 sm bf parañaque ac pm
16 21-Feb-17 facilities area 2 ac pm
17 21-Feb-17 facilities area 4 ac pm
18 15-Mar-17 pinkberry-alabang town center ac pm
19 29-May-17 support center 2nd floor ac pm
20 29-May-17 support center ground floor ac pm
21 19-Jun-17 summitridge tagaytay furniture
22 19-Jun-17 banawe corner calamba dp
23 22-Jun-17 blue bay walk rectification (50%dp)
24 22-Jun-17 world center bldg.
25 8-Jul-17 cyberpark tower 1
26 10-Jul-17 the district
27 20-Jul-17 atc
28 11-Sep-17 f.torres davao city revised
29 23-Sep-17 alpap 1 leviste ac pm
30 4-Oct-17 madrigal rectification
31 2-Nov-17 fastbytes repair
32 2-Nov-17 fastbytes repair
33 7-Nov-17 6788 restoration
34 27-Nov-17 facilities dept. ac pm
35 30-Nov-17 6750 ayala ave. final billing for store refresh
36 14-Dec-17 moa arena ac units troubleshooting
37 14-Dec-17 cash & carry troubleshooting of 7.5TR AC unit
 REPLACED
B.I. NO. S.I. NO. INVOICE #
4506 4513
4507 4514
4508 4515
4509 4516
4510 4517
4511 4518
4512 4519
0432
0434
0433
0435
0442
0443
0444
0445
0447 0449
0448 0450
0483 0484
0579 0581
0580 0582
0590 0611
0587
0617 0621
0618 0624 & 0625
0629 0631
0633 0641
0661
0725
0770
0782
0842
0842
0848 0862
0903
0905 0990
0918
0914 0169488
NO. DATE STORE PARTICULARS
1 29-Jan-18 pinkberry greenbelt 5 ac pm
2 14-Mar-18 caltex slex - san pedro plumbing
3 15-May-18 fastbytes north gate cyberzone repair
4 23-May-18 rcbc bgc nitro machine

5 16-Jun-18 twin lakes restoration works

6 16-Jun-18 sm batangas restoration works

7 29-Jun-18 sm batangas restoration works

8 29-Jun-18 twin lakes restoration works

9 9-Jul-18 jp laurel lipa batangas restoration works

10 6-Sep-18 32nd & 7th bonifacio global city store refresh

11 14-Nov-18 plaza 100 refurbishing of weave chair wooden arm rest
 REPLACED
B.I. NO. S.I. NO. INVOICE #
1046 1086
1127 cancelled duplicate invoice (1089)
1248 1237
1287 1289
1332
1331 1365
1330

1333
1334 1364
1335

1390
1364 1391
1392

1393
1365 1394
1395
1437
1387 1438
1517 1519
1637
NO. DATE STORE PARTICULARS
1 23-Apr-19 the finance centre final billing
2 23-Apr-19 solaris one building final billing
3 20-Apr-19 serin tagaytay plumbing - declogging of water closet
4 3-May-19 sm makati plumbing works
5 1-May-19 uniqlo eastwood pm
6 3-May-19 sm makati plumbing works = coring works (additional)
7 24-Jun-19 facilities dept plumbing maintenance (may21-june20,2019)
8 24-Jun-19 facilities dept ac pm (may21-june20,2019)
9 25-Jun-19 greenhills theatre supply of outside seating movable fence
10 25-Jun-19 uniqlo naga supply of outside seating movable fence
11 25-Jun-19 uniqlo naga supply of magnetic contactor
12 13-Aug-19 bf aguirre repair of ac units
 REPLACED
B.I. NO. S.I. NO. INVOICE #
1967 1970
1966 1969
1956
2005 2006
1999 2009
2006 2026
2140 2142
2139 2141
2143 4553
2144 4554
4554 4560
2253 done invoice 2241