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AUNTIE
MINER'S
FENCE/GATE
PROJECT
INVENTORY
OF
CONSTRUCTION
MATERIALS
Start
Date
of
Construction:
07/15/2021
Date
Receipt
No.
Item
Name
Qty
UM
Unit
Cost
Total
7/25/21
N/A
CU
PS8
1
PC
544
544
7/26/21
1845
1/2
sack
of
rice
25
KG
34
850
7/26/21
437738
LCC
(Snacks)
1
L
1,098
1,098
7/26/21
N/A
1
case
softdrinks
(8oz)
1
L
144
144
7/26/21
N/A
1kg
Pork,
1/2kg
Ribs,
Tilapia,
Sangkap
1
L
739
739
7/26/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
600
600
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
*Totoy's
Cousin
1
L
350
350
7/26/21
N/A
Kalikasan
Snacks
(200)
/
Gas
Charge
(200)
1
L
400
400
7/26/21
N/A
Tistis/Chainsaw
(Pili)/Karga
1
L
3,600
3,600
7/26/21
7428810
Moldflex
1/2
30
PCS
15
450
7/27/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
600
600
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
*Totoy's
Cousin
1
L
350
350
7/27/21
N/A
Tamsi
2
ROLL
65
130
7/27/21
N/A
Ice
6
PCS
5
30
7/27/21
1801299
P4
DCP
Xtra
1
L
500
500
7/27/21
N/A
Sangkap
1
L
73
73
7/28/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
600
600
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
*Totoy's
Cousin
1
L
350
350
*Tistis
1
L
250
250
*Karga
(4
person)
1
L
900
900
7/28/21
N/A
Ice
8
PCS
5
40
7/28/21
858
A-‐Sand
5
CU
680
3,400
7/28/21
7101
2x2x12
CC
30
PCS
100
3,000
7/28/21
7101
1/2
4C
cm
5
PC
33
165
7/28/21
7101
1/4
Marine
PlyW
5
PCS
360
1,800
7/28/21
N/A
Grocery
(Egg
Tray,Okoy,Condiments)
1
L
250
250
7/29/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
600
600
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
7/29/21
N/A
Motor
Gas
1
L
100
100
7/29/21
N/A
Ice
5
PCS
5
25
7/29/21
N/A
1
roll
Etape
L
2
ROLL
50
99
7/30/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
7/30/21
N/A
Kuya
Joel's
Tip
(One
time)
1
L
500
500
7/30/21
N/A
Ice
5
PCS
5
25
7/30/21
N/A
Tiniktik
1
L
70
70
7/30/21
N/A
Chakoy
8
PCS
5
40
7/30/21
54926
Gas
1
L
300
300
7/31/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
7/31/21
N/A
Ice
5
PCS
5
25
7/31/21
N/A
Balisoso
3
PCS
5
15
7/31/21
N/A
Sangkap
1
L
63
63
8/2/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
*Totoy's
Cousin
1
L
350
350
8/2/21
N/A
Auntie
Myra
1/4
Bolinao,
1/2
Kitkit
1
L
350
350
8/2/21
N/A
Snacks
(Auntie)
1
L
150
150
8/2/21
21694
Gas
1
L
500
500
8/2/21
N/A
Solar
(Street
Lights)
Tito
Ding
3
SETS
6,800
20,400
8/2/21
N/A
Ice
5
PCS
5
25
8/2/21
N/A
Sangkap
1
L
55
55
8/3/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
*Totoy's
Cousin
1
L
350
350
8/3/21
N/A
Ice
6
PCS
5
30
8/3/21
21883
Gas
1
L
350
350
8/3/21
31346209
LBC
Delivery
Charge
1
L
378
378
8/4/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
8/4/21
N/A
Ice
6
PCS
5
30
8/4/21
21947
Motor
Gas
1
L
100
100
8/4/21
N/A
Sangkap
1
L
130
130
8/4/21
N/A
Fish
1
KG
80
80
8/5/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
8/5/21
902
Construction
Materials
(Infinity
Mark)
1
L
18,880
18,880
8/5/21
18940
7m
3L
1
L
699
699
8/5/21
N/A
Ice
5
PCS
5
25
8/5/21
N/A
Banana
1
L
60
60
8/6/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
*Totoy's
Cousin
1
L
350
350
8/6/21
N/A
Ice
5
PCS
5
25
8/6/21
N/A
Sangkap
1
L
17
17
8/7/21
N/A
LABOR
-‐
*Kuya
Joel
1
L
550
550
*Kuya
Joel's
Assistant
1
L
400
400
*Totoy
1
L
350
350
*Totoy's
Cousin
1
L
350
350
8/7/21
22345
Gas
1
L
300
300
8/7/21
N/A
Ice
6
PCS
5
30
8/7/21
379290
LCC
(Grocery)
1
L
505
505
8/7/21
N/A
Market
(Grocery)
1
L
374
374
8/8/21
4625
1/2
sack
of
rice
25
KG
37
925
TOTAL
EXPENSE
(07/26
-‐
08/08):
82,293.39
DEPOSITED:
7/11/21
96,717.60
7/21/21
90,004.12
8/4/21
100,000.00
286,721.72
TOTAL
EXPENSE:
07/13
-‐
07/25
90,051.50
07/26
-‐
08/08
82,293.39
172,344.89
CASH
ON
HAND:
286,721.72
172,344.89
114,376.83