RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 04, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10972
Category: PO: 1854
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S ASAHI VERTICAL DOWNLIGHT 6" W/ E27 BASE COMPLETE
W/ CFL BULB

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 04, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10972
Category: PO: 1854
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S ASAHI VERTICAL DOWNLIGHT 6" W/ E27 BASE COMPLETE
W/ CFL BULB

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 04, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10973
Category: PO: 1839
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

36 Rolls PD TW Solid #14
31 Mtrs. PD TW Solid #14
32 Rolls PD TW Solid #12
54 Mtrs. PD TW Solid #12
38 Rolls PD TW Stranded #6

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 04, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10973
Category: PO: 1839
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

36 Rolls PD TW Solid #14
31 Mtrs. PD TW Solid #14
32 Rolls PD TW Solid #12
54 Mtrs. PD TW Solid #12
38 Rolls PD TW Stranded #6

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 08, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10986
Category: PO: 1845
Purpose: Date: 11/7/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 Mtrs. PD 3.5mm2 THHN

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 08, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10986
Category: PO: 1845
Purpose: Date: 11/7/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 Mtrs. PD 3.5mm2 THHN

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11027
Category: PO: 1908
Purpose: Date: 11/30/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

600 PC/S TOX W/ SCREW #8
7 Boxes 3.5mm 2 THHN STRANDED

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11027
Category: PO: 1908
Purpose: Date: 11/30/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

600 PC/S TOX W/ SCREW #8
7 Boxes 3.5mm 2 THHN STRANDED

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 04, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11063
Category: PO: 1923
Purpose: Date: 11/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S FIRE EXIT SIGNAGE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 04, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11063
Category: PO: 1923
Purpose: Date: 11/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S FIRE EXIT SIGNAGE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 20, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11115
Category: PO: 1953
Purpose: Date: 12/19/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

513 MTRS. THHN #8 - BLACK
CROMPTON LED FLOODLIGHTS 30WATTS -
10 PC/S DAYLIGHT
2 PC/S FIRE EXIT SIGNAGE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 20, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11115
Category: PO: 1953
Purpose: Date: 12/19/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

513 MTRS. THHN #8 - BLACK
CROMPTON LED FLOODLIGHTS 30WATTS -
10 PC/S DAYLIGHT
2 PC/S FIRE EXIT SIGNAGE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10972
Category: PO: 1854
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

ASAHI VERTICAL DOWNLIGHT 6" W/ E27 BASE
4 PC/S COMPLETE W/ CFL BULB

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10972
Category: PO: 1854
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

ASAHI VERTICAL DOWNLIGHT 6" W/ E27 BASE
4 PC/S COMPLETE W/ CFL BULB

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10973
Category: PO: 1839
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

36 ROLLS PD TW SOLID #14
31 MTRS. PD TW SOLID #14
32 ROLLS PD TW SOLID #12
54 MTRS. PD TW SOLID #12
38 ROLLS PD TW STRANDED #6

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 10973
Category: PO: 1839
Purpose: Date: 10/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

36 ROLLS PD TW SOLID #14
31 MTRS. PD TW SOLID #14
32 ROLLS PD TW SOLID #12
54 MTRS. PD TW SOLID #12
38 ROLLS PD TW STRANDED #6

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11095
Category: PO: 1931
Purpose: Date: 12/11/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S PVC PIPE 3/4
3 PC/S ELBOW 3/4
1 MTRS. CB 60 AMPS 3 PHASE
30 MTRS. 8 MM2 THHN STRANDED -BLACK
30 MTRS. 3.5 MM2 THHN STRANDED
30 SET CLAMP 3/4

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11095
Category: PO: 1931
Purpose: Date: 12/11/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S PVC PIPE 3/4
3 PC/S ELBOW 3/4
1 MTRS. CB 60 AMPS 3 PHASE
30 MTRS. 8 MM2 THHN STRANDED -BLACK
30 MTRS. 3.5 MM2 THHN STRANDED
30 SET CLAMP 3/4

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11094
Category: PO: 1930
Purpose: Date: 12/11/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 PC/S RSC CONDUIT PIPE 1 1/4
1 PC/S ENTRANCE CAP 1 1/4
90 MTRS. 38MM2 THHN STRANDED
30 MTRS. 14MM2 THHN STRANDED
8 PC/S METAL CLAMP 1 1/4
1 SET NEMA 3R 200 AMPS 3 POLE BOLT ON
2 PC/S LOCKOUT & BUSHING 1 1/4
1 SET GROUNDING ROD W/ CLAMP 5/8 X 4
1 PC/S PVC PIPE 1/2
8 PC/S METAL CLAMP 1/2
74 PC/S TOX W/ METAL SCREW #8

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11094
Category: PO: 1930
Purpose: Date: 12/11/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 PC/S RSC CONDUIT PIPE 1 1/4
1 PC/S ENTRANCE CAP 1 1/4
90 MTRS. 38MM2 THHN STRANDED
30 MTRS. 14MM2 THHN STRANDED
8 PC/S METAL CLAMP 1 1/4
1 SET NEMA 3R 200 AMPS 3 POLE BOLT ON
2 PC/S LOCKOUT & BUSHING 1 1/4
1 SET GROUNDING ROD W/ CLAMP 5/8 X 4
1 PC/S PVC PIPE 1/2
8 PC/S METAL CLAMP 1/2
74 PC/S TOX W/ METAL SCREW #8

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 18, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11111
Category: PO: 3891
Purpose: Date: 12/17/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 ROLLS TW SOLID #14
600 MTRS. STRANDED WIRE #8 BLACK
140 MTRS. STRANDED WIRE #8 WHITE
20 PC/S CB 8 WAYS W/ CD

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 18, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11111
Category: PO: 3891
Purpose: Date: 12/17/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 ROLLS TW SOLID #14
600 MTRS. STRANDED WIRE #8 BLACK
140 MTRS. STRANDED WIRE #8 WHITE
20 PC/S CB 8 WAYS W/ CD

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 07, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11123
Category: PO: 1942
Purpose: Date: 1/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

6 BOXES PD 3.5MM2 THHN WIRE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 07, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11123
Category: PO: 1942
Purpose: Date: 1/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

6 BOXES PD 3.5MM2 THHN WIRE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 14, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11146
Category: PO: 1931
Purpose: Date: 1/10/2020

RECEIVING REPORT
 QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
PANELBOARD IN NEMA 1 ENCLOSURE MAIN: 15OA
1 PC/S 3 POLE BRANCHES: 1 X 30A 2P, 1 X 20A 2P, 1 X 15A
2P

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 14, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11146
Category: PO: 1931
Purpose: Date: 1/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

PANELBOARD IN NEMA 1 ENCLOSURE MAIN: 15OA
1 PC/S 3 POLE BRANCHES: 1 X 30A 2P, 1 X 20A 2P, 1 X 15A
2P

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 14, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11145
Category: PO: 1960
Purpose: Date: 1/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5 PC/S
TF ELECTRONIC LAMP W/ GRILLS 1X18 WATTS

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 14, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11145
Category: PO: 1960
Purpose: Date: 1/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5 PC/S
TF ELECTRONIC LAMP W/ GRILLS 1X18 WATTS

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 29, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11198
Category: PO: 1970
Purpose: Date: 1/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

210 MTRS. 175mm2 THHN Wire - Black
9 BOXES 14mm2 THHN Wire - Black

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 29, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11198
Category: PO: 1970
Purpose: Date: 1/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

210 MTRS. 175mm2 THHN Wire - Black
9 BOXES 14mm2 THHN Wire - Black

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 28, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11191
Category: PO: 1970
Purpose: Date: 1/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S RSC PIPE 4"
2 PC/S ENTRANCE CAP 4"
184 PC/S TOX W/ SCREW #8
5 ROLLS 8mm2 THHN Stranded - White
15 PC/S 2 Hole Clamp 4"
10 PC/S Metal Clamp 4"
1 SET Grounding Rod w/ Clamp 5/8 x 4
1 PC/S PVC Pipe 1/2
3 PC/S Metal Clamp 1/2
20 PC/S Rubber Tape

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 28, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11191
Category: PO: 1970
Purpose: Date: 1/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S RSC PIPE 4"
2 PC/S ENTRANCE CAP 4"
184 PC/S TOX W/ SCREW #8
5 ROLLS 8mm2 THHN Stranded - White
15 PC/S 2 Hole Clamp 4"
10 PC/S Metal Clamp 4"
1 SET Grounding Rod w/ Clamp 5/8 x 4
1 PC/S PVC Pipe 1/2
3 PC/S Metal Clamp 1/2
20 PC/S Rubber Tape

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 28, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11188
Category: PO: 1977
Purpose: Date: 1/27/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 Sets Panelbox 8 ways w/ CB

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 28, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11188
Category: PO: 1977
Purpose: Date: 1/27/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 Sets Panelbox 8 ways w/ CB

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 21, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11168
Category: PO: 1972
Purpose: Date: 1/20/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

184 PC/S Locknut & Bushing 1"

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 21, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11168
Category: PO: 1972
Purpose: Date: 1/20/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

184 PC/S Locknut & Bushing 1"

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11215
Category: PO: 1969
Purpose: Date: 1/31/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

BUSBAR GUTTER 3 PHASE W/ GROUNDING

2 PC/S TERMINAL 6 X 14 X 3 W/ TERMINAL LUGS W/ 2PCS.
4 PC/S
1 PC/S Locknut & Bushing 1"

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 21, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11168
Category: PO: 1972
Purpose: Date: 1/20/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

184 PC/S Locknut & Bushing 1"

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 17, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11257
Category: PO: 13
Purpose: Date: 2/13/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

PANELBOARD IN NEMA 1 ENCLOSURE MAIN: 150
1 SET AMPS 2 POLE BRANCHES: 1 X 60, 1 X 30A W/
GROUNDING BUS BAR

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 17, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11257
Category: PO: 13
Purpose: Date: 2/13/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

PANELBOARD IN NEMA 1 ENCLOSURE MAIN: 150
1 SET AMPS 2 POLE BRANCHES: 1 X 60, 1 X 30A W/
GROUNDING BUS BAR

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11227
Category: PO: 1970
Purpose: Date: 2/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

45 MTRS. 38MM2 THHN WHITE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11227
Category: PO: 1970
Purpose: Date: 2/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

45 MTRS. 38MM2 THHN WHITE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11215
Category: PO: 1969
Purpose: Date: 1/31/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S BUSBAR GUTTER 3 PHASE W/ GROUNDING

TERMINAL 6 X 14 X 3 W/ TERMINAL LUGS W/ 2PCS.
4 PC/S BREAKER GUTTER 6 X 20 X 3 W/ 23 PCS . 60A 2
POLE
1 PC/S
MCB 600 AMPS 3 POLE IN NEMA 3R ENCLOSURE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11215
Category: PO: 1969
Purpose: Date: 1/31/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S BUSBAR GUTTER 3 PHASE W/ GROUNDING

TERMINAL 6 X 14 X 3 W/ TERMINAL LUGS W/ 2PCS.
4 PC/S BREAKER GUTTER 6 X 20 X 3 W/ 23 PCS . 60A 2
POLE
1 PC/S
MCB 600 AMPS 3 POLE IN NEMA 3R ENCLOSURE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11300
Category: PO: 2006
Purpose: Date: 2/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

76 PC/S EMERGENCY LIGHTS
1725 MTRS.
38MM2 THHN STRANDED (11 ROLLS & 75 MTRS.

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11300
Category: PO: 2006
Purpose: Date: 2/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

76 PC/S EMERGENCY LIGHTS
1725 MTRS.
38MM2 THHN STRANDED (11 ROLLS & 75 MTRS.

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

4-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 21, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11027
Category: PO: 1908
Purpose: Date: 11/30/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

600 PC/S TOX W/ SCREW #8
7 BOXES 38MM2 THHN STRANDED

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 21, 2019 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11027
Category: PO: 1908
Purpose: Date: 11/30/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

600 PC/S TOX W/ SCREW #8
7 BOXES 38MM2 THHN STRANDED

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

7/15/2020
RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 10, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11435
Category: PO: 2108
Purpose: Date: 7/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5639 MTRS TW SOLID #14
5445 MTRS TW SOLID #12
10 MTRS 38MM2 THHN

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 10, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11435
Category: PO: 2108
Purpose: Date: 7/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5639 MTRS TW SOLID #14
5445 MTRS TW SOLID #12
10 MTRS 38MM2 THHN

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

28-Aug

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 16, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11362
Category: PO: 2063
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

76 PC/S EMERGENCY LIGHT

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 16, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11362
Category: PO: 2063
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

76 PC/S EMERGENCY LIGHT

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 06, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11487
Category: PO: 2108
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

39 ROLLS TW STRANDED #6
90 MTRS TW STRANDED #6

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 06, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11487
Category: PO: 2108
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

39 ROLLS TW STRANDED #6
90 MTRS TW STRANDED #6

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

9/14/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 04, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11550
Category: PO: 2166
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 PC/S ENTRANCE CAP 1 1/4''
1 PC/S RSC PIPE 1 1/4" X 10
90 MTRS 38MM2 THHN STRANDED BLACK
8 PC/S METAL CLAMP 1 1/4'' 2 HOLE
2 PC/S LOCKNUT & BUSHING 1 1/4''
1 PC/S GROUNDING ROD W/ CLAMP 5/8 X 4FT
1 ROLL PVC PIPE 1/2
8 PC/S METAL CLAMP 1/2'' 2 HOLE
74 PC/S TOX #8 W/ METAL SCREW
4 PC/S PVC PIPE3/4
3 PC/S PVC ELBOW 3/4
1 PC/S CIRCUIT BREAKER 60 AMPS 3P
30 MTRS 8.0MM2 THHN WIRE STRANDED BLACK
30 MTRS 3.5MM2 THHN WIRE STRANDED BLACK
30 PC/S METAL CLAMP 3/4 2 HOLE
1 SET CB 200A 3P IN NEMA 3R ENCLOSURE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 04, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11550
Category: PO: 2166
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 PC/S ENTRANCE CAP 1 1/4''
1 PC/S RSC PIPE 1 1/4" X 10
90 MTRS 38MM2 THHN STRANDED BLACK
8 PC/S METAL CLAMP 1 1/4'' 2 HOLE
2 PC/S LOCKNUT & BUSHING 1 1/4''
1 PC/S GROUNDING ROD W/ CLAMP 5/8 X 4FT
1 ROLL PVC PIPE 1/2
8 PC/S METAL CLAMP 1/2'' 2 HOLE
74 PC/S TOX #8 W/ METAL SCREW
4 PC/S PVC PIPE3/4
3 PC/S PVC ELBOW 3/4
1 PC/S CIRCUIT BREAKER 60 AMPS 3P
30 MTRS 8.0MM2 THHN WIRE STRANDED BLACK
30 MTRS 3.5MM2 THHN WIRE STRANDED BLACK
30 PC/S METAL CLAMP 3/4 2 HOLE
1 SET CB 200A 3P IN NEMA 3R ENCLOSURE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11578
Category: PO: 2166
Purpose: Date: 9/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

30 MTRS 14MM2 THHN WIRE STRANDED - WHITE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11578
Category: PO: 2166
Purpose: Date: 9/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

30 MTRS 14MM2 THHN WIRE STRANDED - WHITE

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11566
Category: PO: 2168
Purpose: Date: 9/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 SET PANELBOARD IN NEMA 1 ENCLOSURE MAIN: 3P

BRANCHES: 1X20A, 1X15A 2P 1X60A 3P W/
GROUNDING BUS BAR

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: AIM GLOBAL PRODUCTS INC. RTP No. QTR No.:
Allotment: DR / CI No.: 11566
Category: PO: 2168
Purpose: Date: 9/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 SET PANELBOARD IN NEMA 1 ENCLOSURE MAIN: 3P

BRANCHES: 1X20A, 1X15A 2P 1X60A 3P W/
GROUNDING BUS BAR

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 14, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 82567
Category: PO: AAA-2133
Purpose: Date: 7/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1827 PC/S PT 6X36X2.0MM BEECH OAK TW 1774 30PCS/BOX
20 GAL SOLVENT ADHESIVE 6 PCS/BOX

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 14, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 82567
Category: PO: AAA-2133
Purpose: Date: 7/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1827 PC/S PT 6X36X2.0MM BEECH OAK TW 1774 30PCS/BOX

20 GAL SOLVENT ADHESIVE 6 PCS/BOX

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

9/14/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 08, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 84821
Category: PO: AAA-1964
Purpose: Date: 9/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

84 GAL SOLVENT ADHESIVE (6PCS/BOX)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 08, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 84821
Category: PO: AAA-1964
Purpose: Date: 9/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

84 GAL SOLVENT ADHESIVE (6PCS/BOX)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 08, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 84821
Category: PO: AAA-1964
Purpose: Date: 9/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2556 PC/S PT 6X3X6X2.0MM BEECH OAK TW 1774 30PCS/BOX
26 GAL SOLVENT ADHESIVE (6PCS/BOX)
15 GAL SOLVENT ADHESIVE (6PCS/BOX)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 08, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 84821
Category: PO: AAA-1964
Purpose: Date: 9/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2556 PC/S PT 6X3X6X2.0MM BEECH OAK TW 1774 30PCS/BOX
26 GAL SOLVENT ADHESIVE (6PCS/BOX)
15 GAL SOLVENT ADHESIVE (6PCS/BOX)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 85105
Category: PO: AAA-733
Purpose: Date: 9/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

450 PC/S PT 6X3X6X2.0MM BEECH OAK TW 1774 30PCS/BOX
4 GAL SOLVENT ADHESIVE
3 GAL SOLVENT ADHESIVE (6PCS/BOX)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 85105
Category: PO: AAA-733
Purpose: Date: 9/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

450 PC/S PT 6X3X6X2.0MM BEECH OAK TW 1774 30PCS/BOX
4 GAL SOLVENT ADHESIVE
3 GAL SOLVENT ADHESIVE (6PCS/BOX)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 16, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 85170
Category: PO: AAA-2189
Purpose: Date: 9/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

27 GALS CONTACT SEMENT/SOLVENT 6GALS/BOX

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 16, 2020 RR NO. / SI No.:

Supplier: EVERGREEN MANUFACTURING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 85170
Category: PO: AAA-2189
Purpose: Date: 9/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

27 GALS CONTACT SEMENT/SOLVENT 6GALS/BOX

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date:November 04, 2019 RR NO. / SI No.:

Supplier: SUPER GLOBE INC. RTP No. QTR No.:
Allotment: DR / CI No.: DR-00051728
Category: PO: AAB-1840
Purpose: Date: 10/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

19 L-4 SUNSHINE WATERBOND FLEXIBLE 515.00 9,785.00
CEMENTITIOUS

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date:November 04, 2019 RR NO. / SI No.:

Supplier: SUPER GLOBE INC. RTP No. QTR No.:
Allotment: DR / CI No.: DR-00051728
Category: PO: AAB-1840
Purpose: Date: 10/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

SUNSHINE WATERBOND FLEXIBLE
19 L-4 CEMENTITIOUS 515.00 9,785.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

4-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date:January 10, 2020 RR NO. / SI No.:

Supplier: SUPER GLOBE INC. RTP No. QTR No.:
Allotment: DR / CI No.: DR-00053643
Category: PO: AAB-1967
Purpose: Date: 1/13/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

SUNSHINE WATERBOND FLEXIBLE
1 L-4 CEMENTITIOUS 515.00 515.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date:January 10, 2020 RR NO. / SI No.:

Supplier: SUPER GLOBE INC. RTP No. QTR No.:
Allotment: DR / CI No.: DR-00053643
Category: PO: AAB-1967
Purpose: Date: 1/13/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

SUNSHINE WATERBOND FLEXIBLE
1 L-4 CEMENTITIOUS 515.00 515.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: TCL SUN INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

60 PC TAC-09CWM/H1 PH01

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

____________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: TCL SUN INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

60 PC TAC-09CWM/H1 PH01
Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 RECEIVING COPY

t Corporation
PTON

271772
23001707182774
10/24/2019

RT

AMOUNT

eth Dianne Herrera

________________________________________________

t Corporation
PTON

271772
23001707182774
10/24/2019

RT

AMOUNT
eth Dianne Herrera
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 19, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 158888
Category: PO: AAB-1834
Purpose: Date: 10/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

7 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 1,901.20
25 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 7032.50
8933.70

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

Delivery Date: October 19, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 158888
Category: PO: AAB-1834
Purpose: Date: 10/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

7 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 1,901.20
25 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 7032.50
8933.70

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 159165
Category: PO: AAB-1871
Purpose: Date: 10/24/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 2,444.40
31 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 8,720.30
11,164.30

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 159165
Category: PO: AAB-1871
Purpose: Date: 10/24/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 2,444.40
31 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 8,720.30
11,164.30

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160162
Category: PO: AAB-1892
Purpose: Date: 11/15/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S YALE CA4142 US32D Essential Knobset Entrance

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160162
Category: PO: AAB-1892
Purpose: Date: 11/15/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S YALE CA4142 US32D Essential Knobset Entrance

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160427
Category: PO: AAB-1925
Purpose: Date: 11/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

24 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 6518.40
85 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 23,910.50
30,428.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160427
Category: PO: AAB-1925
Purpose: Date: 11/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

24 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 6518.40
85 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 23,910.50
30,428.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 20, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160700
Category: PO: AAB-1944
Purpose: Date: 12/13/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

13 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 3,530.80
88 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 24,754.00
28,285.20

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 20, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160700
Category: PO: AAB-1944
Purpose: Date: 12/13/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

13 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 3,530.80
88 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 24,754.00
28,285.20

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 20, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160796
Category: PO: AAB-1949
Purpose: Date: 12/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

83 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 23,347.90

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 20, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 160796
Category: PO: AAB-1949
Purpose: Date: 12/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

83 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 23,347.90

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 16, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 158259
Category: PO: AAB-1783
Purpose: Date: 9/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.6 2444.4
18 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 5,063.40
7,507.80

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON
Delivery Date: September 16, 2019 RR NO. / SI No.:
Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 158259
Category: PO: AAB-1783
Purpose: Date: 9/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.6 2444.4
18 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 5,063.40
7,507.80

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 16, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 157985
Category: PO: AAB-1647
Purpose: Date: 9/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.6 543.2

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 16, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 157985
Category: PO: AAB-1647
Purpose: Date: 9/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.6 543.2

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 24, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 161764
Category: PO: AAB-1981
Purpose: Date: 1/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.6 6790
100 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 28,130.00
34,920.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 24, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 161764
Category: PO: AAB-1981
Purpose: Date: 1/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.6 6790
100 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 28,130.00
34,920.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 11, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 162446
Category: PO: AAB-1994
Purpose: Date: 2/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 6,790.00
85 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 23,910.50
30,700.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 11, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 162446
Category: PO: AAB-1994
Purpose: Date: 2/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60 6,790.00
85 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 23,910.50
30,700.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 28, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 163469
Category: PO: AAB-2034
Purpose: Date: 2/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 7,032.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 28, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 163469
Category: PO: AAB-2034
Purpose: Date: 2/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 7,032.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

6/1/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 10, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 164259
Category: PO: AAB-2047
Purpose: Date: 3/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

14 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 3,938.20

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 10, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 164259
Category: PO: AAB-2047
Purpose: Date: 3/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

14 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 3,938.20

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

4-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 21, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 164787
Category: PO:
Purpose: Date: 3/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

38 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 10,689.40

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 21, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 164787
Category: PO:
Purpose: Date: 3/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

38 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 10,689.40

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

29-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 166961
Category: PO: AAA-2092
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

172 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 48,383.60

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 166961
Category: PO: AAA-2092
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

172 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 48,383.60

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 166960
Category: PO: AAA-2097
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

88 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 24,754.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 166960
Category: PO: AAA-2097
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

88 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30 24,754.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

7/15/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 11, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 167493
Category: PO: AAA-2137
Purpose: Date: 7/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

62 PC/S YALE CA4142 US32D Essential Knobset Entrance

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 11, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 167493
Category: PO: AAA-2137
Purpose: Date: 7/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

62 PC/S YALE CA4142 US32D Essential Knobset Entrance

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

28-Aug

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 29, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 169445
Category: PO: AAA-2151
Purpose: Date: 7/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

125 PC/S YALE CA4142 US32D Essential Knobset Entrance

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 29, 2020 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.: 169445
Category: PO: AAA-2151
Purpose: Date: 7/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

125 PC/S YALE CA4142 US32D Essential Knobset Entrance

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 19890
Category: PO: AAB-1862
Purpose: Date: 10/24/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

15 PC/S FLEXBOARD 3.5 mm x 4 x 8 290.00 4,350.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 19890
Category: PO: AAB-1862
Purpose: Date: 10/24/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

15 PC/S FLEXBOARD 3.5 mm x 4 x 8 290.00 4,350.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 14, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 19787
Category: PO: AAB-1832
Purpose: Date: 10/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

7 PC/S GOOSENECK FAUCET 140.00 980.00
7 PC/S OMNI EXHAUST FAN CEILING TYPE 8" 695.00 4865.00
5,845.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 14, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 19787
Category: PO: AAB-1832
Purpose: Date: 10/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

7 PC/S GOOSENECK FAUCET 140.00 980.00
7 PC/S OMNI EXHAUST FAN CEILING TYPE 8" 695.00 4865.00
5,845.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 14, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 19786
Category: PO: AAB-1805
Purpose: Date: 10/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

7 PC/S BOYSEN S. G. LATEX PAINT WHITE SENSES 2638.00 18,466.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 14, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 19786
Category: PO: AAB-1805
Purpose: Date: 10/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

7 PC/S BOYSEN S. G. LATEX PAINT WHITE SENSES 2638.00 18,466.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20075
Category: PO: AAB-1806
Purpose: Date: 11/20/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

3 GAL BOYSEN TRAFFIC PAINT YELLOW 735.00 2,205.00
3 GAL BOYSEN TRAFFIC PAINT BLACK 700.00 2,100.00
4,305.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20075
Category: PO: AAB-1806
Purpose: Date: 11/20/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

3 GAL BOYSEN TRAFFIC PAINT YELLOW 735.00 2,205.00
3 GAL BOYSEN TRAFFIC PAINT BLACK 700.00 2,100.00
4,305.00

Checked By:
Prepared By:
Engr. Alleth Dianne Herrera
Abigail Gonzales Project Engineer
Customer Relation Officer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20076
Category: PO: AAB-1905
Purpose: Date: 11/20/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 PC/S STARWHEEL SLIDING DOOR LOCK 530.00 10600.00
20 PC/S GOOSENECK FAUCET 1/2 140.00 2800.00
20 PC/S OMNI EXHAUST & CEILING TYPE 675.00 13900.00
4 GAL THORO WATERPLUG 920.00 3,680.00
2 ROLL BLUE CHEET 8 X 100M 4500.00 9,000.00
39,980.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20076
Category: PO: AAB-1905
Purpose: Date: 11/20/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 PC/S STARWHEEL SLIDING DOOR LOCK 530.00 10600.00
20 PC/S GOOSENECK FAUCET 1/2 140.00 2800.00
20 PC/S OMNI EXHAUST & CEILING TYPE 675.00 13900.00
4 GAL THORO WATERPLUG 920.00 3,680.00
2 ROLL BLUE CHEET 8 X 100M 4500.00 9,000.00
39,980.00

Checked By:
Prepared By:
Engr. Alleth Dianne Herrera
Abigail Gonzales Project Engineer
Customer Relation Officer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 04, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20162
Category: PO: AAB-1922
Purpose: Date: 12/3/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

6 SET STARWHEEL SLIDING DOOR LOCK 530.00 3180.00
24 PC/S GOOSENECK FAUCET 140.00 3360.00
8 PC/S OMNI EXHAUST FAN & CEILING MOUNTED 675.00 5560.00
8 GAL BOYSEN BLACK 440.00 3,520.00
60 PC/S FLEXIBLE HOSE 45.00 2,700.00
60 PC/S ANGLE VALVE 57.00 3,420.00
100 ROLL TEFLON TAPE 550.00 550.00
22,230.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 04, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20162
Category: PO: AAB-1922
Purpose: Date: 12/3/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

6 SET STARWHEEL SLIDING DOOR LOCK 530.00 3180.00
24 PC/S GOOSENECK FAUCET 140.00 3360.00
8 PC/S OMNI EXHAUST FAN & CEILING MOUNTED 675.00 5560.00
8 GAL BOYSEN BLACK 440.00 3,520.00
60 PC/S FLEXIBLE HOSE 45.00 2,700.00
60 PC/S ANGLE VALVE 57.00 3,420.00
100 ROLL TEFLON TAPE 550.00 550.00
22,230.00

Checked By:
Prepared By:
Engr. Alleth Dianne Herrera
Abigail Gonzales Project Engineer
Customer Relation Officer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON
Delivery Date: January 27, 2020 RR NO. / SI No.:
Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20508
Category: PO: AAB-1980
Purpose: Date: 1/24/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 SET GOOSENECK FAUCET 140.00 3500.00
50 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2250.00
50 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2850.00
50 GAL TEFLON TAPE 1/2 5.50 275.00
8,875.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20508
Category: PO: AAB-1980
Purpose: Date: 1/24/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 SET GOOSENECK FAUCET 140.00 3500.00
50 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2250.00
50 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2850.00
50 GAL TEFLON TAPE 1/2 5.50 275.00
8,875.00

Checked By:
Prepared By:
Engr. Alleth Dianne Herrera
Abigail Gonzales Project Engineer
Customer Relation Officer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20512
Category: PO: AAB-1973
Purpose: Date: 1/24/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 LITER ELASTOSEAL 465.00 3720.00
30 ROLL ELECTRICAL TAPE 27.00 1375.00
92 PC/S NIPPLE 1 X 10' 52.50 4830.00
1 PC/S RSC NIPPLE 3 X 6 158.00 158.00
12 PC/S PLASTIC STRAP BIG 15.00 180.00
10,263.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20512
Category: PO: AAB-1973
Purpose: Date: 1/24/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 LITER ELASTOSEAL 465.00 3720.00
30 ROLL ELECTRICAL TAPE 27.00 1375.00
92 PC/S NIPPLE 1 X 10' 52.50 4830.00
1 PC/S RSC NIPPLE 3 X 6 158.00 158.00
12 PC/S PLASTIC STRAP BIG 15.00 180.00
10,263.00

Checked By:
Prepared By:
Engr. Alleth Dianne Herrera
Abigail Gonzales Project Engineer
Customer Relation Officer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20560
Category: PO: AAB-1973
Purpose: Date: 2/1/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

92 PC/S NIPPLE 2" X 1 14.35 1,375.40

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20560
Category: PO: AAB-1973
Purpose: Date: 2/1/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

92 PC/S NIPPLE 2" X 1 14.35 1,375.40

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20614
Category: PO: AAB-1995
Purpose: Date: 2/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S GOOSENECK FAUCET 140.00 3,500.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20614
Category: PO: AAB-1995
Purpose: Date: 2/8/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S GOOSENECK FAUCET 140.00 3,500.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 19, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20670
Category: PO: AAB-2008
Purpose: Date: 2/19/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

700 PC/S METAL CLAMP 1/2 (1-HOLE) 4.00 2800.00
554 PC/S TOX #5 W/ SCREEN 7.50 6000.00
6 ROLL ELECTRICAL TAPE 27.00 162.00
2 PAIL BOYSEN S.G. LATEX PAINT FOG 2638.00 5,276.00
14,238.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 19, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20670
Category: PO: AAB-2008
Purpose: Date: 2/19/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

700 PC/S METAL CLAMP 1/2 (1-HOLE) 4.00 2800.00
554 PC/S TOX #5 W/ SCREEN 7.50 6000.00
6 ROLL ELECTRICAL TAPE 27.00 162.00
2 PAIL BOYSEN S.G. LATEX PAINT FOG 2638.00 5,276.00
14,238.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 19, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20658
Category: PO: AAB-2003
Purpose: Date: 2/15/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

50 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2,250.00
25 PC/S FLEXBOARD 35MM X 4 X 8 290.00 7,250.00
10 GAL PAINT THINNER 225.00 2,250.00
100 PC/S WP SANDPAPER #120 10.00 1,000.00
50 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2,850.00
6 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 2,652.00
10 GAL BOYSEN QDE BLACK 440.00 4,400.00
22,652.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 19, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20658
Category: PO: AAB-2003
Purpose: Date: 2/15/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

50 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2,250.00
25 PC/S FLEXBOARD 35MM X 4 X 8 290.00 7,250.00
10 GAL PAINT THINNER 225.00 2,250.00
100 PC/S WP SANDPAPER #120 10.00 1,000.00
50 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2,850.00
6 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 2,652.00
10 GAL BOYSEN QDE BLACK 440.00 4,400.00
22,652.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 19, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20671
Category: PO: AAB-2011
Purpose: Date: 2/19/2020
 RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S CONCRETE EPOXY A&B 2,718.00 10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 19, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20671
Category: PO: AAB-2011
Purpose: Date: 2/19/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 PC/S CONCRETE EPOXY A&B 2,718.00 10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 21, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20292
Category: PO: AAB-1941
Purpose: Date: 2/17/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

26 PC/S METAL CLAMP 1/2 (1-HOLE) 4.00 2800.00
12 PC/S TOX #5 W/ SCREEN 7.50 6000.00
100 ROLL ELECTRICAL TAPE 27.00 162.00
78 PAIL BOYSEN S.G. LATEX PAINT FOG 2638.00 5,276.00
14,238.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 19, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20670
Category: PO: AAB-2008
Purpose: Date: 2/19/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

700 PC/S METAL CLAMP 1/2 (1-HOLE) 4.00 2800.00
554 PC/S TOX #5 W/ SCREEN 7.50 6000.00
6 ROLL ELECTRICAL TAPE 27.00 162.00
2 PAIL BOYSEN S.G. LATEX PAINT FOG 2638.00 5,276.00
14,238.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20738
Category: PO: AAB-2008
Purpose: Date: 2/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

246 PC/S TOX #5 W/ SCREW 7.50 1,845.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20738
Category: PO: AAB-2008
Purpose: Date: 2/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

246 PC/S TOX #5 W/ SCREW 7.50 1,845.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20729
Category: PO: AAB-2132
Purpose: Date: 2/27/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

11 PC/S GOOSENECK FAUCET 140.00 1,540.00
22 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 990.00
22 PC/S ANGLE VALVE 1/2 X 1/2 57.00 1,254.00
55 PC/S WP SANDPAPER #120 10.00 550.00
4 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 1,768.00
5 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 5,890.00
5 PAIL BOYSEN SG LATEX PAINT WHITE SENSES 2,638.00 13,190.00
10 PC/S FLEXBOARD 35MM X 4 X 8 290.00 2,900.00
2 GAL PAINT THINNER 225.00 450.00
28,532.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

____________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20729
Category: PO: AAB-2132
Purpose: Date: 2/27/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

11 PC/S GOOSENECK FAUCET 140.00 1,540.00
22 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 990.00
22 PC/S ANGLE VALVE 1/2 X 1/2 57.00 1,254.00
55 PC/S WP SANDPAPER #120 10.00 550.00
4 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 1,768.00
5 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 5,890.00
5 PAIL BOYSEN SG LATEX PAINT WHITE SENSES 2,638.00 13,190.00
10 PC/S FLEXBOARD 35MM X 4 X 8 290.00 2,900.00
2 GAL PAINT THINNER 225.00 450.00
28,532.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 16, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20455
Category: PO: AAB-1941
Purpose: Date: 1/15/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

13 SET STARWHEEL SLIDING DOOR LOCK 530.00 6,890.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 16, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20455
Category: PO: AAB-1941
Purpose: Date: 1/15/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

13 SET STARWHEEL SLIDING DOOR LOCK 530.00 6,890.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 16, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20456
Category: PO: AAB-1947
Purpose: Date: 1/15/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 SET STARWHEEL SLIDING DOOR LOCK 530.00 4,240.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 16, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20456
Category: PO: AAB-1947
Purpose: Date: 1/15/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 SET STARWHEEL SLIDING DOOR LOCK 530.00 4,240.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

6/11/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20842
Category: PO: 2055
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

19 PC/S GOOSENECK FAUCET 140.00 2,260.00
38 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 1,710.00
38 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2,166.00
50 PC/S WP SANDPAPER #120 10.00 500.00
10 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 4,420.00
16 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 1,884.00
12 PC/S FLEXBOARD 35MM X 4 X 8 290.00 3,480.00
5 GAL PAINT THINNER 225.00 1,125.00
34,909.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20842
Category: PO: 2055
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

19 PC/S GOOSENECK FAUCET 140.00 2,260.00
38 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 1,710.00
38 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2,166.00
50 PC/S WP SANDPAPER #120 10.00 500.00
10 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 4,420.00
16 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 1,884.00
12 PC/S FLEXBOARD 35MM X 4 X 8 290.00 3,480.00
5 GAL PAINT THINNER 225.00 1,125.00
34,909.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20846
Category: PO: 2046
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

28 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 1,260.00
28 PC/S ANGLE VALVE 1/2 X 1/2 57.00 1,596.00
14 PC/S GOOSENECK FAUCET 140.00 1,960.00
50 PC/S WP SANDPAPER #150 50.00 2,500.00
10 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 4,420.00
8 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 9,424.00
12 PC/S FLEXBOARD 35MM X 4 X 8 290.00 3,480.00
5 GAL PAINT THINNER 225.00 1,125.00
25,265.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20846
Category: PO: 2046
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

28 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 1,260.00
28 PC/S ANGLE VALVE 1/2 X 1/2 57.00 1,596.00
14 PC/S GOOSENECK FAUCET 140.00 1,960.00
50 PC/S WP SANDPAPER #150 50.00 2,500.00
10 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 4,420.00
8 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 9,424.00
12 PC/S FLEXBOARD 35MM X 4 X 8 290.00 3,480.00
5 GAL PAINT THINNER 225.00 1,125.00
25,265.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

4-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20913
Category: PO: 8
Purpose: Date: 5/27/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 9,424.00
11 PAIL BOYSEN SEMI GLOSS LATEX WHITE SENSES 2,638.00 29,018.00
10 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 4,420.00
100 PC/S WP SANDPAPER #120 10.00 1,000.00
40 GAL ANGLE VALVE 1/2 X 1/2 57.00 2,280.00
40 PAIL FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 1,800.00
20 PC/S GOOSENECK FAUCET 140.00 2,800.00
50,742.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20913
Category: PO: 8
Purpose: Date: 5/27/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 9,424.00
11 PAIL BOYSEN SEMI GLOSS LATEX WHITE SENSES 2,638.00 29,018.00
10 GAL BOYSEN QDE CHOCOLATE BROWN 442.00 4,420.00
100 PC/S WP SANDPAPER #120 10.00 1,000.00
40 GAL ANGLE VALVE 1/2 X 1/2 57.00 2,280.00
40 PAIL FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 1,800.00
20 PC/S GOOSENECK FAUCET 140.00 2,800.00
50,742.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

8-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20843
Category: PO:
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

241 kg. NIHON WELDING ROD 1/8 105.00 25,305.00

Prepared By: Checked By:

Abigail Gonzales Engr. Crisanto Oliveros

Customer Relation Officer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20843
Category: PO:
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

241 kg. NIHON WELDING ROD 1/8 105.00 25,305.00

Prepared By: Checked By:

Abigail Gonzales Engr. Crisanto Oliveros

Customer Relation Officer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 08, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20942
Category: PO: AAA-2075
Purpose: Date: 6/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 2,718.00 10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 08, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20942
Category: PO: AAA-2075
Purpose: Date: 6/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 2,718.00 10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 08, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20941
Category: PO: 8
Purpose: Date: 6/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

14 PAILS BOYSEN S. G. LATEX PAINT WHITE SENSES 2,638.00 36,332.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 08, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20941
Category: PO: 8
Purpose: Date: 6/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

14 PAILS BOYSEN S. G. LATEX PAINT WHITE SENSES 2,638.00 36,332.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

9-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 21, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20292
Category: PO: AAB-1941
Purpose: Date: 12/17/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

26 SET GOOSENECK FAUCET 140.00 3,640.00
12 PC/S OMNI EXHAUST FAN CEILING TYPE S 695.00 8,340.00
100 ROLL TEFLON TAPE 1/2 5.50 550.00
78 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 3,500.00
16,040.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 21, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20292
Category: PO: AAB-1941
Purpose: Date: 12/17/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

26 SET GOOSENECK FAUCET 140.00 3,640.00
12 PC/S OMNI EXHAUST FAN CEILING TYPE S 695.00 8,340.00
100 ROLL TEFLON TAPE 1/2 5.50 550.00
78 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 3,500.00
16,040.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

29-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21007
Category: PO: AAA-2093
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

183 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 8,235.00
183 PC/S ANGLE VALVE 1/2 X 1/2 57.00 10,431.00
183 ROLL TEFLON TAPE 1/2 5.50 1,006.50
61 PC/S GOOSENECK FAUCET 140.00 8,540.00
28,212.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21007
Category: PO: AAA-2093
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

183 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 8,235.00
183 PC/S ANGLE VALVE 1/2 X 1/2 57.00 10,431.00
183 ROLL TEFLON TAPE 1/2 5.50 1,006.50
61 PC/S GOOSENECK FAUCET 140.00 8,540.00
28,212.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21006
Category: PO: AAA-2096
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

66 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2,970.00
66 PC/S ANGLE VALVE 1/2 X 1/2 57.00 3,762.00
66 PC/S GOOSENECK FAUCET 140.00 9,240.00
5 PAIL SIKA PROOF W.P. MEMBRANE 4,200.00 21,000.00
8 AL THORO WATERPLUG 920.00 7,360.00
6 PAIL BOYSEN SG LATEX PAINT WHITE SENSES 2,638.00 15,828.00
8 PC/S PAINT ROLLER 4 28.00 224.00
8 PC/S PAINT ROLLER 7 45.00 360.00
3 ROLL CAUTION TAPE 360.00 1,080.00
61,824.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21006
Category: PO: AAA-2096
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

66 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2,970.00
66 PC/S ANGLE VALVE 1/2 X 1/2 57.00 3,762.00
66 PC/S GOOSENECK FAUCET 140.00 9,240.00
5 PAIL SIKA PROOF W.P. MEMBRANE 4,200.00 21,000.00
8 AL THORO WATERPLUG 920.00 7,360.00
6 PAIL BOYSEN SG LATEX PAINT WHITE SENSES 2,638.00 15,828.00
8 PC/S PAINT ROLLER 4 28.00 224.00
8 PC/S PAINT ROLLER 7 45.00 360.00
3 ROLL CAUTION TAPE 360.00 1,080.00
61,824.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20996
Category: PO: AAA-2088
Purpose: Date: 6/25/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 2,718.00 10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20996
Category: PO: AAA-2088
Purpose: Date: 6/25/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 2,718.00 10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

3-Jul

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20995
Category: PO: AAA-2091
Purpose: Date: 6/25/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

24 BAG PORTLAND CEMENT 242.00 5,808.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 27, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 20995
Category: PO: AAA-2091
Purpose: Date: 6/25/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

24 BAG PORTLAND CEMENT 242.00 5,808.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

7/15/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21130
Category: PO: AAA-2138
Purpose: Date: 7/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 GAL VULCASEAL SEALANT 1,860.00 7,440.00
66 PC/S ANGLE VALVE 1/2 X 1/2 57.00 3,762.00
66 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2,970.00
8 TUBE PROSIL SEALANT CLEAR 160.00 1,280.00
6 SET/GAL CONCRETE EPOXY A&B 2,718.00 16,308.00
22 PC/S GOOSENECK FAUCET 140.00 3,080.00
34,840.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21130
Category: PO: AAA-2138
Purpose: Date: 7/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 GAL VULCASEAL SEALANT 1,860.00 7,440.00
66 PC/S ANGLE VALVE 1/2 X 1/2 57.00 3,762.00
66 PC/S FLEXIBLE HOSE 1/2 X 1/2 X 1/2 45.00 2,970.00
8 TUBE PROSIL SEALANT CLEAR 160.00 1,280.00
6 SET/GAL CONCRETE EPOXY A&B 2,718.00 16,308.00
22 PC/S GOOSENECK FAUCET 140.00 3,080.00
34,840.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21131
Category: PO: AAA-2138
Purpose: Date: 7/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

3 PAIL SIKA PROOF W.P MEMBRANE 4,500.00 13,500.00
10 PAIL BOYSEN S.G. LATEX PAINT WHITE SENSES 2,638.00 26,380.00
8 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 9,424.00
6 GAL BOYSEN S.G. LATEX PAINT FOG 662.00 3,972.00
53,276.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21131
Category: PO: AAA-2138
Purpose: Date: 7/11/2020
 RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

3 PAIL SIKA PROOF W.P MEMBRANE 4,500.00 13,500.00
10 PAIL BOYSEN S.G. LATEX PAINT WHITE SENSES 2,638.00 26,380.00
8 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 9,424.00
6 GAL BOYSEN S.G. LATEX PAINT FOG 662.00 3,972.00
53,276.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21124
Category: PO: AAA-2113
Purpose: Date: 7/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 2,718.00 10,872.00
10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21124
Category: PO: AAA-2113
Purpose: Date: 7/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 2,718.00 10,872.00
10,872.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21139
Category: PO: AAA-24
Purpose: Date: 7/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 GAL VULCASEAL SEALANT 1,860.00 18,600.00
10 TUBE PROSIL SEALANT CLEAR 160.00 1,600.00
10 GAL BOYSEN FLEXIBOND 720.00 7,200.00
10 TUBE SILICON SEALANT BROWN 160.00 1,600.00
10 TUBE SILICON SEALANT CLEAR 160.00 1,600.00
20 ROLL TEFLON TAPE 1/2 5.50 110.00
20 ROLL ELECTRICAL TAPE 7.00 540.00
31,250.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 13, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21139
Category: PO: AAA-24
Purpose: Date: 7/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 GAL VULCASEAL SEALANT 1,860.00 18,600.00
10 TUBE PROSIL SEALANT CLEAR 160.00 1,600.00
10 GAL BOYSEN FLEXIBOND 720.00 7,200.00
10 TUBE SILICON SEALANT BROWN 160.00 1,600.00
10 TUBE SILICON SEALANT CLEAR 160.00 1,600.00
20 ROLL TEFLON TAPE 1/2 5.50 110.00
20 ROLL ELECTRICAL TAPE 7.00 540.00
31,250.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 14, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21061
Category: PO: AAA-2096
Purpose: Date: 7/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5 PAIL BOYSEN S.G. LATEX PAINT WHITE SENSES 2,638.00 13,190.00
13,190.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 14, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21061
Category: PO: AAA-2096
Purpose: Date: 7/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5 PAIL BOYSEN S.G. LATEX PAINT WHITE SENSES 2,638.00 13,190.00
13,190.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

28-Aug

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21211
Category: PO: AAA-2147
Purpose: Date: 7/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A & B 3,135.00 12,560.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21211
Category: PO: AAA-2147
Purpose: Date: 7/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A & B 3,135.00 12,560.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 04, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21216
Category: PO: AAA-2153
Purpose: Date: 7/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

69 PC/S ANGLE VALVE 1/2 X 1/2 57.00 3,933.00
66 PC/S FLEXIBLE HOSE 1/2 X 1/2 45.00 2,970.00
6 SET/GAL CONCRETE EPOXY A & B 3,135.00 18,810.00
23 PC/S GOOSENECK FAUCET 1/2 140.00 3,220.00
3 PAIL SIKA W.P MEMBRANE BLACK 4,500.00 13,500.00
6 PAIL BOYSEN S.G LATEX PAINT WHITE SENSES 2,638.00 15,828.00
9 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 10,612.00
68,863.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 04, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21216
Category: PO: AAA-2153
Purpose: Date: 7/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

69 PC/S ANGLE VALVE 1/2 X 1/2 57.00 3,933.00
66 PC/S FLEXIBLE HOSE 1/2 X 1/2 45.00 2,970.00
6 SET/GAL CONCRETE EPOXY A & B 3,135.00 18,810.00
23 PC/S GOOSENECK FAUCET 1/2 140.00 3,220.00
3 PAIL SIKA W.P MEMBRANE BLACK 4,500.00 13,500.00
6 PAIL BOYSEN S.G LATEX PAINT WHITE SENSES 2,638.00 15,828.00
9 PAIL NATION FLAT LATEX PAINT WHITE 1,178.00 10,612.00
68,863.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

9/14/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 07, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21414
Category: PO: AAA-2174
Purpose: Date: 9/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

75 PC/S ANGLE VALVE 1/2 X 1/2 57.00 4,275.00
75 PC/S FLEXIBLE HOSE 1/2 X 1/2 45.00 3,375.00
25 PC/S GOOSENECK FAUCET 1/2 140.00 3,500.00
2 PAIL SIKA W.P MEMBRANE BLACK 4,500.00 9,000.00
10 ROLL TEFLON TAPE 5.50 55.00
41 GAL BOYSEN S.G LATEX PAINT WHITE SENSES 663.00 27,142.00
33 GAL NATION FLAT LATEX PAINT WHITE 297.00 9,801.00
7 GAL BOYSEN Q.D.E. CHOCOLATE BROWN 442.00 3,094.00
6 GAL BOYSEN S.G LATEX PAINT PARTY TIME 1,165.00 6,990.00
67,232.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager
_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 07, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21414
Category: PO: AAA-2174
Purpose: Date: 9/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

75 PC/S ANGLE VALVE 1/2 X 1/2 57.00 4,275.00
75 PC/S FLEXIBLE HOSE 1/2 X 1/2 45.00 3,375.00
25 PC/S GOOSENECK FAUCET 1/2 140.00 3,500.00
2 PAIL SIKA W.P MEMBRANE BLACK 4,500.00 9,000.00
10 ROLL TEFLON TAPE 5.50 55.00
41 GAL BOYSEN S.G LATEX PAINT WHITE SENSES 663.00 27,142.00
33 GAL NATION FLAT LATEX PAINT WHITE 297.00 9,801.00
7 GAL BOYSEN Q.D.E. CHOCOLATE BROWN 442.00 3,094.00
6 GAL BOYSEN S.G LATEX PAINT PARTY TIME 1,165.00 6,990.00
67,232.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

9/17/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21450
Category: PO: AAA-2184
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 BAG ABC TILES ADHESIVE 25KGS 260.00 5,200.00
2 PC/S SEALANT GUN 320.00 640.00
10 PC/S PAINT BRUSH SMALL 15.00 150.00
10 PC/S PAINT BRUSH BIG 65.00 650.00
10 PC/S PAINT ROLLER BIG 45.00 450.00
10 PC/S PAINT ROLLER 4" 28.00 280.00
7,370.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21450
Category: PO: AAA-2184
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 BAG ABC TILES ADHESIVE 25KGS 260.00 5,200.00
2 PC/S SEALANT GUN 320.00 640.00
10 PC/S PAINT BRUSH SMALL 15.00 150.00
10 PC/S PAINT BRUSH BIG 65.00 650.00
10 PC/S PAINT ROLLER BIG 45.00 450.00
10 PC/S PAINT ROLLER 4" 28.00 280.00
7,370.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21449
Category: PO: AAA-2183
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

24 GAL NATION FLAT LATEX PAINT WHITE 397.00 7,128.00
12 GAL BOYSEN SEMI GLOSS LATEX PAINT
CHOCOLATE BROWN 772.00 9,264.00
32 BAG NATION SKIM COAT SUPERFINE 20KG 420.00 13,440.00
7 GAL BOYSEN Q.D.E. CHOCOLATE BROWN 442.00 3,094.00
32,926.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21449
Category: PO: AAA-2183
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

24 GAL NATION FLAT LATEX PAINT WHITE 397.00 7,128.00
12 GAL BOYSEN SEMI GLOSS LATEX PAINT
CHOCOLATE BROWN 772.00 9,264.00
32 BAG NATION SKIM COAT SUPERFINE 20KG 420.00 13,440.00
7 GAL BOYSEN Q.D.E. CHOCOLATE BROWN 442.00 3,094.00
32,926.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21446
Category: PO: AAA-2188
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 3,135.00 12,540.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21446
Category: PO: AAA-2188
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 SET/GAL CONCRETE EPOXY A&B 3,135.00 12,540.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21446
Category: PO: AAA-2188
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S G.I. NIPPLE 1 1/4 38 76
1 PC/S PVC SHORT ELBOW 3/4 11.5 11.5
87.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 15, 2020 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21446
Category: PO: AAA-2188
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

2 PC/S G.I. NIPPLE 1 1/4 38 76
1 PC/S PVC SHORT ELBOW 3/4 11.5 11.5
87.50

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21448
Category: PO: AAA-2183
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

45 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2,565.00
45 PC/S FLEXIBLE HOSE 1/2 X 1/2 45.00 2,025.00
16 PC/S GOOSENECK FAUCET 1/2 140.00 2,240.00
2 PAIL SIKA W.P MEMBRANE BLACK 4,500.00 9,000.00
10 ROLL TEFLON TAPE 1/2 5.50 55.00
32 TUBE SILICON SEALANT PROSIL 160.00 5,120.00
16 TUBE SILICON SEALANT BROWN 170.00 2,720.00
4 PAIL BOYSEN SEMI GLOSS LATEX PAINT 2,638.00 10,552.00
34,277.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

_____________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 21448
Category: PO: AAA-2183
Purpose: Date: 9/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

45 PC/S ANGLE VALVE 1/2 X 1/2 57.00 2,565.00
45 PC/S FLEXIBLE HOSE 1/2 X 1/2 45.00 2,025.00
16 PC/S GOOSENECK FAUCET 1/2 140.00 2,240.00
2 PAIL SIKA W.P MEMBRANE BLACK 4,500.00 9,000.00
10 ROLL TEFLON TAPE 1/2 5.50 55.00
32 TUBE SILICON SEALANT PROSIL 160.00 5,120.00
16 TUBE SILICON SEALANT BROWN 170.00 2,720.00
4 PAIL BOYSEN SEMI GLOSS LATEX PAINT 2,638.00 10,552.00
34,277.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 11, 2019 RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 14341
Category: PO: AAB-1794
Purpose: Date: 10/9/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 SET SLIDING WINDOW .74 X 1.0 m
2 SET SLIDING WINDOW 1 m x 1.24 m

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 11, 2019 RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 14341
Category: PO: AAB-1794
Purpose: Date: 10/9/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 SET SLIDING WINDOW .74 X 1.0 m
2 SET SLIDING WINDOW 1 m x 1.24 m

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 14346
Category: PO: AAB-1889
Purpose: Date: 11/19/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

3 SET SLIDING WINDOW .74 X 1.0 m
6 SET SLIDING WINDOW 1 m x 1.24 m

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 14346
Category: PO: AAB-1889
Purpose: Date: 11/19/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

3 SET SLIDING WINDOW .74 X 1.0 m
6 SET SLIDING WINDOW 1 m x 1.24 m

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 16, 2019 RR NO. / SI No.: 802

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 16552
Category: PO: AAB-1227
Purpose: Date: 12/16/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

GLASS SLIDING DOOR W/ C TYPE HANDLE TEMP.
2 SET GLASS 1M X 2.10 M

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 16, 2019 RR NO. / SI No.: 802

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 16552
Category: PO: AAB-1227
Purpose: Date: 12/16/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

GLASS SLIDING DOOR W/ C TYPE HANDLE TEMP.
2 SET GLASS 1M X 2.10 M

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

6/1/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 16566
Category: PO: AAB-2016
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 SET ED SWING DOOR W/ FIX ANALOG FRAME

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 16566
Category: PO: AAB-2016
Purpose: Date: 3/11/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 SET ED SWING DOOR W/ FIX ANALOG FRAME

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 6/1/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 10, 2020 RR NO. / SI No.: 3105

Supplier: RCM CONSTRUCTION RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date: 3/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

11 ROLLS HARDWARE SAFETY NET 8FT X 90M 3,400.00 37,400.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 10, 2020 RR NO. / SI No.: 3105

Supplier: RCM CONSTRUCTION RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date: 3/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

11 ROLLS HARDWARE SAFETY NET 8FT X 90M 3,400.00 37,400.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ANGUS BUBBLES TRADING & MARKETING RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

1 LT DEBRIS LASTILYAS

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

____________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ANGUS BUBBLES TRADING & MARKETING RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT
 QUANTITY UNIT DESCRIPTION UNIT COST
1 LT DEBRIS LASTILYAS

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 RECEIVING COPY

NO. / SI No.:
P No. QTR No.:
1031730

10/10/2019

AMOUNT

r. Alleth Dianne Herrera

ject Engineer

_________________________________________

NO. / SI No.:
P No. QTR No.:
1031730

10/10/2019
 AMOUNT

r. Alleth Dianne Herrera

ject Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7675
Category: PO: AAB-1829
Purpose: Date: 10/23/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

6 PC/S HDF DOOR 10B 601 70 x 200 1,250.00 7,500.00
5 PC/S HDF DOOR 10B 401 80 x 200 1,250.00 6,250.00
4 PC/S HDF DOOR 10B 601 60 x 200 1,250.00 5,000.00
4 PC/S HDF DOOR 10B 203 70 x 200 1,250.00 5,000.00
23,750.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7675
Category: PO: AAB-1829
Purpose: Date: 10/23/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

6 PC/S HDF DOOR 10B 601 70 x 200 1,250.00 7,500.00
5 PC/S HDF DOOR 10B 401 80 x 200 1,250.00 6,250.00
4 PC/S HDF DOOR 10B 601 60 x 200 1,250.00 5,000.00
4 PC/S HDF DOOR 10B 203 70 x 200 1,250.00 5,000.00
23,750.00

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7771
Category: PO: AAB-1829
Purpose: Date: 10/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 SET PVC DOOR 60 X 210
900.00 11,760.00
12 SET HINGES & BRACKET
11,760.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7771
Category: PO: AAB-1829
Purpose: Date: 10/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 SET PVC DOOR 60 X 210
900.00 11,760.00
12 SET HINGES & BRACKET
11,760.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7771
Category: PO: AAB-1829
Purpose: Date: 10/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 SET PVC DOOR 60 X 210
900.00 11,760.00
12 SET HINGES & BRACKET
11,760.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7771
Category: PO: AAB-1829
Purpose: Date: 10/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 SET PVC DOOR 60 X 210
900.00 11,760.00
12 SET HINGES & BRACKET
11,760.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7772
Category: PO: AAB-1722
Purpose: Date: 10/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5 PC/S HDF DOOR 10B 60 X 200 (601) 1,250.00 6,250.00
5 PC/S HDF DOOR 10B 60 X 200 (601) 1,250.00 6,250.00
12,500.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7772
Category: PO: AAB-1722
Purpose: Date: 10/29/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5 PC/S HDF DOOR 10B 60 X 200 (601) 1,250.00 6,250.00
5 PC/S HDF DOOR 10B 60 X 200 (601) 1,250.00 6,250.00
12,500.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 14, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7958
Category: PO: AAB-2001
Purpose: Date: 2/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 PC/S HDF DOOR 10B 401 80X200 1,350.00 16,200.00
12 PC/S HDF DOOR 10B 601 60X200 1,350.00 16,200.00
32,400.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 14, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7958
Category: PO: AAB-2001
Purpose: Date: 2/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 PC/S HDF DOOR 10B 401 80X200 1,350.00 16,200.00
12 PC/S HDF DOOR 10B 601 60X200 1,350.00 16,200.00
32,400.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7975
Category: PO: AAB-2031
Purpose: Date: 2/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9 PC/S HDF DOOR 10B 401 80X200 1,350.00 5,400.00
4 PC/S HDF DOOR 10B 601 60X200 1,350.00 12,150.00
17,550.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7975
Category: PO: AAB-2031
Purpose: Date: 2/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9 PC/S HDF DOOR 10B 401 80X200 1,350.00 5,400.00
4 PC/S HDF DOOR 10B 601 60X200 1,350.00 12,150.00
17,550.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

6/1/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 10, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7987
Category: PO: AAB-2045
Purpose: Date: 3/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

11 PC/S HDF DOOR 10B 401 80X200 1,350.00 14,850.00
11 PC/S HDF DOOR 10B 601 60X200 1,350.00 14,850.00
29,700.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 10, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7975
Category: PO: AAB-2045
Purpose: Date: 3/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

11 PC/S HDF DOOR 10B 401 80X200 1,350.00 14,850.00
11 PC/S HDF DOOR 10B 601 60X200 1,350.00 14,850.00
29,700.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

28-Aug

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 8203
Category: PO: AAB-2056
Purpose: Date: 7/18/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 PC/S HDF DOOR 10B 601 60X200 1,350.00 13,500.00
5 HDF DOOR 10B 401 80X200 1,350.00 6,750.00
15 PC/S HDF DOOR
20,250.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 8203
Category: PO: AAB-2056
Purpose: Date: 7/18/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 PC/S HDF DOOR 10B 601 60X200 1,350.00 13,500.00
5 HDF DOOR 10B 401 80X200 1,350.00 6,750.00
15 PC/S HDF DOOR
20,250.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 22, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 8274
Category: PO: AAB-2154
Purpose: Date: 8/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

23 SET/S PVC DOOR 60 X 200 980.00 22,540.00
23 SET/S HINGES & BRACKET
22,540.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 22, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 8274
Category: PO: AAB-2154
Purpose: Date: 8/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

23 SET/S PVC DOOR 60 X 200 980.00 22,540.00
23 SET/S HINGES & BRACKET
22,540.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

9/15/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 14, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 8298
Category: PO: AAB-2175
Purpose: Date: 9/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 PC/S PVC DOOR 60 X 200 980.00 9,800.00
10 SET/S HINGES & BRACKET
9,800.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 14, 2020 RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 8298
Category: PO: AAB-2175
Purpose: Date: 9/14/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 PC/S PVC DOOR 60 X 200 980.00 9,800.00
10 SET/S HINGES & BRACKET
9,800.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 19, 2019 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153706
Category: PO: AAB-1904
Purpose: Date: 11/15/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 PC/S LAVATORY FAUCET
20 PC/S LAVATORY P-TRAP
20 SETS TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 19, 2019 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153706
Category: PO: AAB-1904
Purpose: Date: 11/15/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 PC/S LAVATORY FAUCET
20 PC/S LAVATORY P-TRAP
20 SETS TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153469
Category: PO: AAB-1868
Purpose: Date: 10/24/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 PC/S LAVATORY FAUCET
10 PC/S LAVATORY P-TRAP
10 SETS TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET
MODEL 2166 WALL HUNG BASIN
WITH BASIN TAP FS/AV
BOTTLE
TRAP, DRAINAGE PIPE, BRACKET TOX &
10 SETS SCREW
S CREW TYPE SOAP & PAPER
HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153469
Category: PO: AAB-1868
Purpose: Date: 10/24/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 PC/S LAVATORY FAUCET
10 PC/S LAVATORY P-TRAP
10 SETS TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET
MODEL 2166 WALL HUNG BASIN
WITH BASIN TAP FS/AV
BOTTLE
TRAP, DRAINAGE PIPE, BRACKET TOX &
10 SETS SCREW
S CREW TYPE SOAP & PAPER
HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 16, 2019 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153656
Category: PO: AAB-1870
Purpose: Date: 11/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9936 PC/S 30 X 30 EASTON NORY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 16, 2019 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153656
Category: PO: AAB-1870
Purpose: Date: 11/12/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

9936 PC/S 30 X 30 EASTON NORY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153845
Category: PO: AAB-1924
Purpose: Date: 11/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

48 PC/S LAVATORY FAUCET
24 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
30 PC/S WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153845
Category: PO: AAB-1924
Purpose: Date: 11/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

48 PC/S LAVATORY FAUCET
24 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
30 PC/S WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153993
Category: PO: AAB-1943
Purpose: Date: 12/13/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

26 PC/S LAVATORY FAUCET
26 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
25 PC/S WAY FAUCET
8 PC/S SEAT COVER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 153993
Category: PO: AAB-1943
Purpose: Date: 12/13/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

26 PC/S LAVATORY FAUCET
26 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
25 PC/S WAY FAUCET
8 PC/S SEAT COVER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 21, 2019 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154035
Category: PO: AAB-1948
Purpose: Date: 12/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
25 PC/S WAY FAUCET
25 PC/S SEAT COVER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 21, 2019 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154035
Category: PO: AAB-1948
Purpose: Date: 12/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
25 PC/S WAY FAUCET
25 PC/S SEAT COVER
Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154304
Category: PO: AAB-1979
Purpose: Date: 1/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
25 PC/S WAY FAUCET
25 PC/S SEAT COVER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154304
Category: PO: AAB-1979
Purpose: Date: 1/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
TELEPHONE SHOWER W/ WALL TYPE 2
25 PC/S WAY FAUCET
25 PC/S SEAT COVER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 07, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154508
Category: PO: AAB-1993
Purpose: Date: 2/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
25 PC/S TELEPHONE SHOWER W/ WALL TYPE 2
WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 07, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154508
Category: PO: AAB-1993
Purpose: Date: 2/6/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
25 PC/S TELEPHONE SHOWER W/ WALL TYPE 2
WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 12, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154558
Category: PO: AAB-2002
Purpose: Date: 2/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

MODEL 619 ROUNDFRONT WATERCLOSET

W/ TF, S C, FS/AV MODEL 2166 WALL
HANG BASIN W/ BASIN TOP FS /AV
25 SETS BOTTLE TRAP, DRAINAGE PIPE,
BRACKET TOX & SCREW SCREW TYPE
SOPA & PAPER HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 12, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154558
Category: PO: AAB-2002
Purpose: Date: 2/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

MODEL 619 ROUNDFRONT WATERCLOSET

W/ TF, S C, FS/AV MODEL 2166 WALL
25 SETS HANG BASIN W/ BASIN TOP FS /AV
BOTTLE TRAP, DRAINAGE PIPE,
BRACKET TOX & SCREW SCREW TYPE
SOPA & PAPER HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154747
Category: PO: AAB-2033
Purpose: Date: 2/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154747
Category: PO: AAB-2033
Purpose: Date: 2/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154073
Category: PO: AAB-1943
Purpose: Date: 12/23/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154073
Category: PO: AAB-1943
Purpose: Date: 12/23/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S TELEPHONE SHOWER W/ WALL TYPE
2 WAY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154326
Category: PO: AAB-1979
Purpose: Date: 2/1/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 PC/S Toilet Seat Cover

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154326
Category: PO: AAB-1979
Purpose: Date: 2/1/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 PC/S Toilet Seat Cover

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

6/1/2020

RECEIVING COPY

8990 Housing Development Corporation

 DECA HOMES HAMPTON

Delivery Date: March 12, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154846
Category: PO: AAB-2057
Purpose: Date: 3/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

19 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET 2WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 12, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154846
Category: PO: AAB-2057
Purpose: Date: 3/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

19 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET 2WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 05, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154828
Category: PO: AAB-2048
Purpose: Date: 3/4/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

14 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET 2WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 12, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154846
Category: PO: AAB-2057
Purpose: Date: 3/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

19 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET 2WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 05, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154814
Category: PO: AAB-3957
Purpose: Date: 3/2/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 PC MODEL 623 LAVATORY WITH BRACKET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 05, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 154814
Category: PO: AAB-3957
Purpose: Date: 3/2/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 PC MODEL 623 LAVATORY WITH BRACKET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

2-Jul

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155231
Category: PO: AAA- 2094
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

61 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET TWO WAY
61 PC/S LAVATORY FAUCET
61 PC/S LAVATORY FAUCET
61 PC/S MODEL K04 SOAP HOLDER
61 PC/S MODEL K04 PAPER HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155231
Category: PO: AAA- 2094
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

61 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET TWO WAY
61 PC/S LAVATORY FAUCET
61 PC/S LAVATORY FAUCET
61 PC/S MODEL K04 SOAP HOLDER
61 PC/S MODEL K04 PAPER HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155232
Category: PO: AAA- 2098
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

22 PC/S LAVATORY FAUCET
22 PC/S LAVATORY P-TRAP
22 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET TWO WAY
MODEL 619 ROUND FRONT WATERCLOSET
22 SETS WITH TF, S, FS/AV

MODEL 2166 WALL HUNG BAS IN WITH

BASIN TOP FS/AV BOTTLE TRAP,
DRAINAGE PIPE, BRACKET TOX & SCREW
TYPE S OAP AND PAPER HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155232
Category: PO: AAA- 2098
Purpose: Date: 6/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

22 PC/S LAVATORY FAUCET
22 PC/S LAVATORY P-TRAP
22 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET TWO WAY
MODEL 619 ROUND FRONT WATERCLOSET
22 SETS WITH TF, S, FS/AV

MODEL 2166 WALL HUNG BAS IN WITH

BASIN TOP FS/AV BOTTLE TRAP,
DRAINAGE PIPE, BRACKET TOX & SCREW
TYPE S OAP AND PAPER HOLDER

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

15-Jul

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155321
Category: PO: AAA-2136
Purpose: Date: 7/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

22 PC/S LAVATORY FAUCET
22 PC/S LAVATORY P-TRAP
22 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET TWO WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155321
Category: PO: AAA-2136
Purpose: Date: 7/9/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

22 PC/S LAVATORY FAUCET
22 PC/S LAVATORY P-TRAP
22 PC/S TELEPHONE SHOWER WITH WALL TYPE
FAUCET TWO WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

28-Aug

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 15, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155511
Category: PO: AAA-2111
Purpose: Date: 8/19/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

22 PC/S 30 30 EASTON IVORY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager
___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: August 15, 2020 RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155511
Category: PO: AAA-2111
Purpose: Date: 8/19/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

22 PC/S 30 30 EASTON IVORY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155404
Category: PO: AAA-2150
Purpose: Date: 7/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

23 PC/S LAVATORY FAUCET
23 PC/S LAVATORY P-TRAP
23 PC/S TELEPHONE SHOWER W/ WALL TYPE
FAUCET 2 WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155404
Category: PO: AAA-2150
Purpose: Date: 7/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

23 PC/S LAVATORY FAUCET
23 PC/S LAVATORY P-TRAP
23 PC/S TELEPHONE SHOWER W/ WALL TYPE
FAUCET 2 WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

9/14/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155602
Category: PO: AAA-2171
Purpose: Date: 9/1/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
25 PC/S TELEPHONE SHOWER W/ WALL TYPE
FAUCET 2 WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155602
Category: PO: AAA-2171
Purpose: Date: 9/1/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

25 PC/S LAVATORY FAUCET
25 PC/S LAVATORY P-TRAP
25 PC/S TELEPHONE SHOWER W/ WALL TYPE
FAUCET 2 WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155680
Category: PO: AAA-2185
Purpose: Date: 9/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

16 PC/S LAVATORY FAUCET
16 PC/S LAVATORY P-TRAP
16 PC/S TELEPHONE SHOWER W/ WALL TYPE
FAUCET 2 WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155680
Category: PO: AAA-2185
Purpose: Date: 9/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

16 PC/S LAVATORY FAUCET
16 PC/S LAVATORY P-TRAP
16 PC/S TELEPHONE SHOWER W/ WALL TYPE
FAUCET 2 WAY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155678
Category: PO: AAA-2179
Purpose: Date: 9/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

313 PC/S 30 X 30 MADISON GREY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: D-SQUARE PLUMBING SUPPLY, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 155678
Category: PO: AAA-2179
Purpose: Date: 9/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

313 PC/S 30 X 30 MADISON GREY

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Manager
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: CROWN ASIA CHEMICALS CORP RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

250 PC/S CROWN UTILITY BOX 17.85
250 PC/S CROWN PVC MALE ADPATER 020mm 3.29

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 19, 2019 RR NO. / SI No.:

Supplier: ONE ACTIVE ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

8 PC/S LAVATORY FAUCET
Prepared By: Checked By:
Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer
 RECEIVING COPY

NO. / SI No.:
P No. QTR No.:
8552
AAB-1914
11/28/2019

AMOUNT
4,462.50
822.50

r. Alleth Dianne Herrera

ject Engineer

_________________________________________

NO. / SI No.:
P No. QTR No.:
7384

11/19/2019

AMOUNT
r. Alleth Dianne Herrera
ject Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 19, 2019 RR NO. / SI No.:

Supplier: ONE ACTIVE ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7384
Category: PO:
Purpose: Date: 11/19/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 PC/S LAVATORY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 19, 2019 RR NO. / SI No.:

Supplier: ONE ACTIVE ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.: 7384
Category: PO:
Purpose: Date: 11/19/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 PC/S LAVATORY FAUCET

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15165
Category: PO: AAB-1859
Purpose: Date: 11/14/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

139 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15165
Category: PO: AAB-1859
Purpose: Date: 11/14/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

139 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15210
Category: PO: AAB-1926
Purpose: Date: 11/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

32 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15210
Category: PO: AAB-1926
Purpose: Date: 11/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

32 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15019
Category: PO: AAB-1797
Purpose: Date: 9/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

14 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15019
Category: PO: AAB-1797
Purpose: Date: 9/28/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

14 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15112
Category: PO: AAB-1870
Purpose: Date: 10/25/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15112
Category: PO: AAB-1870
Purpose: Date: 10/25/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

20 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 20, 2020 RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15292
Category: PO: AAB-1945
Purpose: Date: 12/14/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

50 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 20, 2020 RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15292
Category: PO: AAB-1945
Purpose: Date: 12/14/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

50 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15516
Category: PO: AAB-2000
Purpose: Date: 2/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

84 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15516
Category: PO: AAB-2000
Purpose: Date: 2/12/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

84 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15444
Category: PO: AAB-1978
Purpose: Date: 1/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

27 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ZETA INTERNATIONAL TRADING CORP RTP No. QTR No.:
Allotment: DR / CI No.: 15444
Category: PO: AAB-1978
Purpose: Date: 1/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

27 PC/S PVC STAIR NOSING BROWN (HARD)

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer
 8-Jun
RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: RCPJC CONCRETE READY MIX & DEVT CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 15234
Category: PO:
Purpose: Date: 3/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 m3 3000 PSI G1

Prepared By: Checked By:

Abigail Gonzales Engr. Crisanto Oliveros

Customer Relation Officer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: RCPJC CONCRETE READY MIX & DEVT CORP. RTP No. QTR No.:
Allotment: DR / CI No.: 15234
Category: PO:
Purpose: Date: 3/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

4 m3 3000 PSI G1

Prepared By: Checked By:

Abigail Gonzales Engr. Crisanto Oliveros

Customer Relation Officer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 14, 2019 RR NO. / SI No.:

Supplier: PUYAT FLOORING PRODUCTS, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 58468
Category: PO: AAB-1872
Purpose: Date: 11/14/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

795 PC/S CASTER BLOCK 2.0MM 6" X 36" SERIES 3
2 PAIL POWERBOND ADH 20KG PL SERIES 1

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 14, 2019 RR NO. / SI No.:

Supplier: PUYAT FLOORING PRODUCTS, INC. RTP No. QTR No.:
Allotment: DR / CI No.: 58468
Category: PO: AAB-1872
Purpose: Date: 11/14/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

795 PC/S CASTER BLOCK 2.0MM 6" X 36" SERIES 3
2 PAIL POWERBOND ADH 20KG PL SERIES 1

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 19, 2019 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 5935
Category: PO: 1125
Purpose: Date: 11/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

761 V-A 60X60
24 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: November 19, 2019 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 5935
Category: PO: 1125
Purpose: Date: 11/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

761 V-A 60X60
24 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 17, 2019 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 5983
Category: PO: AAB-1940
Purpose: Date: 12/13/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1017 V-A 60X60
96 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: December 17, 2019 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 5983
Category: PO: AAB-1940
Purpose: Date: 12/13/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1017 V-A 60X60
96 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 5985
Category: PO: AAB-1125
Purpose: Date: 12/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

888 V-A 60X60
95 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 5985
Category: PO: AAB-1125
Purpose: Date: 12/18/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

888 V-A 60X60
95 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 28, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6228
Category: PO: 1125-8161
Purpose: Date: 1/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

810 V-A 60X60
126 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 28, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6228
Category: PO: 1125-8161
Purpose: Date: 1/22/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

810 V-A 60X60
126 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6260
Category: PO: 1125-8206
Purpose: Date: 2/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

154 ADH SA

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6260
Category: PO: 1125-8206
Purpose: Date: 2/10/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

154 ADH SA

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 20, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6273
Category: PO: AAB-1992
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1219 V-A 60 X 60

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 20, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6273
Category: PO: AAB-1992
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1219 V-A 60 X 60

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

6/1/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 07, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 1125
Category: PO: AAB-2030
Purpose: Date: 3/7/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

888 V-E 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 07, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 1125
Category: PO: AAB-2030
Purpose: Date: 3/7/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

888 V-E 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 07, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 1125
Category: PO: AAB-2044
Purpose: Date: 3/7/2020
 RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

888 V-E 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: March 07, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 1125
Category: PO: AAB-2044
Purpose: Date: 3/7/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

888 V-E 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

4-Jun

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 23, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6345
Category: PO: AAB-2054
Purpose: Date: 5/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

848 V-E 60 X60
84 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 23, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6345
Category: PO: AAB-2054
Purpose: Date: 5/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

848 V-E 60 X60
84 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 23, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6346
Category: PO: 1125-8320
Purpose: Date: 5/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

479 V-A 60 X60

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 23, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6346
Category: PO: 1125-8320
Purpose: Date: 5/26/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

479 V-A 60 X60

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 28, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6368
Category: PO: 1125-8329
Purpose: Date: 5/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

879 V-A 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 28, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6368
Category: PO: 1125-8329
Purpose: Date: 5/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

879 V-A 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

1-Jul

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: June 29, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6368
Category: PO: 1125-8329
Purpose: Date: 5/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

879 V-A 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: May 28, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 6368
Category: PO: 1125-8329
Purpose: Date: 5/30/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

879 V-A 60 X60
77 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

28-Aug

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 14, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 7026
Category: PO: 1125-8432
Purpose: Date: 7/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

432 30 X 30
36 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 14, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 7026
Category: PO: 1125-8432
Purpose: Date: 7/16/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

432 30 X 30
36 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 30, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 7218
Category: PO: 1125-8463
Purpose: Date: 7/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

648 PC/S 30 X 30
50 BAG ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: July 30, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 7218
Category: PO: 1125-8463
Purpose: Date: 7/28/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

648 PC/S 30 X 30
50 BAG ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

9/14/2020

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 02, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 7380
Category: PO: 112-8565
Purpose: Date: 8/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

 546 3885P (30X30)
20 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: September 02, 2020 RR NO. / SI No.:

Supplier: JBW FLOORCENTER INC. RTP No. QTR No.:
Allotment: DR / CI No.: 7380
Category: PO: 112-8565
Purpose: Date: 8/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

546 3885P (30X30)
20 ADH

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 29, 2020 RR NO. / SI No.:

Supplier: EMERALD VINYL CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 507200
Category: PO: AAB-2007
Purpose: Date: 2/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

228 PC/S GE-THICKWALL 20MM 1/2" X 3MTS
200 PC/S GE-MALE ADAPTER 20MM 1/2"
16 PC/S GE-JUNTION BOX 110MM 4"
38 PC/S GE-UTILITY BOX 110MM 4"

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: February 29, 2020 RR NO. / SI No.:

Supplier: EMERALD VINYL CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.: 507200
Category: PO: AAB-2007
Purpose: Date: 2/29/2020

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

228 PC/S GE-THICKWALL 20MM 1/2" X 3MTS
200 PC/S GE-MALE ADAPTER 20MM 1/2"
16 PC/S GE-JUNTION BOX 110MM 4"
38 PC/S GE-UTILITY BOX 110MM 4"

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer
 4-Jun
RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 31, 2019 RR NO. / SI No.:

Supplier: BRADPHIL RTP No. QTR No.:
Allotment: DR / CI No.: 36407
Category: PO:
Purpose: Date: 1/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

48 PC/S XF (MK3A) 1230X990

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

___________________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: January 31, 2019 RR NO. / SI No.:

Supplier: BRADPHIL RTP No. QTR No.:
Allotment: DR / CI No.: 36407
Category: PO:
Purpose: Date: 1/31/2019

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

48 PC/S XF (MK3A) 1230X990

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera
Customer Relation Officer Project Engineer
 RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: TCL SUN INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

60 PC TAC-09CWM/H1 PH01

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: TCL SUN INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

 60 PC TAC-09CWM/H1 PH01

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 19, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

7 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60
25 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
_______________________________________________________________________________________________________

Delivery Date: October 19, 2019 RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

7 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60
25 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

15 PC/S FLEXBOARD 3.5 mm x 4 x 8 290.00
Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 25, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

15 PC/S FLEXBOARD 3.5 mm x 4 x 8 290.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON
Delivery Date: October 14, 2019 RR NO. / SI No.:
Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

7 PC/S GOOSENECK FAUCET 140.00
7 PC/S OMNI EXHAUST FAN CEILING TYPE 8" 695.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 14, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

7 PC/S GOOSENECK FAUCET 140.00
7 PC/S OMNI EXHAUST FAN CEILING TYPE 8" 695.00
Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 14, 2019 RR NO. / SI No.:

Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

7 PC/S BOYSEN S. G. LATEX PAINT WHITE SENSES 2638.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON
Delivery Date: October 14, 2019 RR NO. / SI No.:
Supplier: COMMUNICATION HARDWARE CORP. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

7 PC/S BOYSEN S. G. LATEX PAINT WHITE SENSES 2638.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 11, 2019 RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

1 SET SLIDING WINDOW .74 X 1.0 m
2 SET SLIDING WINDOW 1 m x 1.24 m

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: October 11, 2019 RR NO. / SI No.:

Supplier: 2027 GLASS AND SERVICES CORPORATION RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

1 SET SLIDING WINDOW .74 X 1.0 m
2 SET SLIDING WINDOW 1 m x 1.24 m

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ANGUS BUBBLES TRADING & MARKETING RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT
 QUANTITY UNIT DESCRIPTION UNIT COST
1 LT DEBRIS LASTILYAS

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: ANGUS BUBBLES TRADING & MARKETING RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

1 LT DEBRIS LASTILYAS

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

 DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

6 PC/S HDF DOOR 10B 601 70 x 200 1,250.00
5 PC/S HDF DOOR 10B 401 80 x 200 1,250.00
4 PC/S HDF DOOR 10B 601 60 x 200 1,250.00
4 PC/S HDF DOOR 10B 203 70 x 200 1,250.00

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DREAM DOOR PHILS. ENTERPRISES RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

 6 PC/S HDF DOOR 10B 601 70 x 200 1,250.00
5 PC/S HDF DOOR 10B 401 80 x 200 1,250.00
4 PC/S HDF DOOR 10B 601 60 x 200 1,250.00
4 PC/S HDF DOOR 10B 203 70 x 200 1,250.00

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

RECEIVING COPY

8990 Housing Development Corporation

DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

9 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60
31 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30

Prepared By: Checked By:

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer

_______________________________________________________________________________________________________
 8990 Housing Development Corporation
DECA HOMES HAMPTON

Delivery Date: RR NO. / SI No.:

Supplier: DONATA -VICTORIA MARKETING INC. RTP No. QTR No.:
Allotment: DR / CI No.:
Category: PO:
Purpose: Date:

RECEIVING REPORT

QUANTITY UNIT DESCRIPTION UNIT COST

9 PC/S YALE CA4142 US32D Essential Knobset Privacy 271.60
31 PC/S YALE CA4142 US32D Essential Knobset Entrance 281.30

Abigail Gonzales Engr. Alleth Dianne Herrera

Customer Relation Officer Project Engineer
 RECEIVING COPY

271772
23001707182774
10/24/2019

AMOUNT

h Dianne Herrera

__________________________________

271772
23001707182774
10/24/2019

AMOUNT
h Dianne Herrera

RECEIVING COPY

158888
AAB-1834
10/12/2019

AMOUNT
1,901.20
7032.50
8933.70

h Dianne Herrera
__________________________________

158888
AAB-1834
10/12/2019

AMOUNT
1,901.20
7032.50
8933.70

h Dianne Herrera

RECEIVING COPY

19890
AAB-1862
10/24/2019

AMOUNT
4,350.00
h Dianne Herrera

__________________________________

19890
AAB-1862
10/24/2019

AMOUNT
4,350.00

h Dianne Herrera

RECEIVING COPY
 19787
AAB-1832
10/12/2019

AMOUNT
980.00
4865.00
5,845.00

h Dianne Herrera

__________________________________

19787
AAB-1832
10/12/2019

AMOUNT
980.00
4865.00
5,845.00
h Dianne Herrera

RECEIVING COPY

19786
AAB-1805
10/12/2019

AMOUNT
18,466.00

h Dianne Herrera

__________________________________
 19786
AAB-1805
10/12/2019

AMOUNT
18,466.00

h Dianne Herrera

RECEIVING COPY

14341
AAB-1794
10/9/2019

AMOUNT

h Dianne Herrera
__________________________________

14341
AAB-1794
10/9/2019

AMOUNT

h Dianne Herrera

RECEIVING COPY

1031730

10/10/2019
 AMOUNT

h Dianne Herrera

__________________________________

1031730

10/10/2019

AMOUNT

h Dianne Herrera

RECEIVING COPY
 7675
AAB-1829
10/23/2019

AMOUNT
7,500.00
6,250.00
5,000.00
5,000.00
23,750.00

h Dianne Herrera

__________________________________

7675
AAB-1829
10/23/2019

AMOUNT
 7,500.00
6,250.00
5,000.00
5,000.00
23,750.00

h Dianne Herrera

RECEIVING COPY

159165
AAB-1871
10/24/2019

AMOUNT
2,444.40
8,720.30
11,164.30

h Dianne Herrera

__________________________________
 159165
AAB-1871
10/24/2019

AMOUNT
2,444.40
8,720.30
11,164.30

h Dianne Herrera