77 PGL BUILDERS CORPORATION

BLOCK 9 LOT 12, VILLA MAGDALENA VILLAGE, MANSILINGAN, BACOLOD CITY

NEGROS OCCIDENTAL PHILIPPINES
VAT Reg. TIN : 010-319-606-0000
(GLOBE :) 0917-104-8517 ( SUN : ) 0943-533-0814

COLLECTION - OFFICIAL RECEIPT

DATE DESCRIPTION TIN

11/15/2021 MORNING GLOW DEVELOPMENT CORPOPRATION 005-075-463-0000

11/17/2021 MORNING GLOW DEVELOPMENT CORPOPRATION 005-075-463-0000

11/26/2021 MORNING GLOW DEVELOPMENT CORPOPRATION 005-075-463-0000

11/26/2021 MORNING GLOW DEVELOPMENT CORPOPRATION 005-075-463-0000

11/26/2021 MORNING GLOW DEVELOPMENT CORPOPRATION 005-075-463-0000

11/26/2021 MORNING GLOW DEVELOPMENT CORPOPRATION 005-075-463-0000

11/26/2021 MORNING GLOW DEVELOPMENT CORPOPRATION 005-075-463-0000

SALES - CASH SALES INVOICE

DATE DESCRIPTION TIN
PORATION
NSILINGAN, BACOLOD CITY

ADDRESS
VILLA MAGDALENA SUBD., MANSILINGAN,
BACOLOD CITY
BO. BACQUIAS, SAN JOSE, BINALBAGAN
BO. BACQUIAS, SAN JOSE, BINALBAGAN
VILLA MAGDALENA SUBD., MANSILINGAN,
BACOLOD CITY
VILLA MAGDALENA SUBD., MANSILINGAN,
BACOLOD CITY
VILLA MAGDALENA SUBD., MANSILINGAN,
BACOLOD CITY
VILLA MAGDALENA SUBD., MANSILINGAN,
BACOLOD CITY
OR NO.
PAYMENT FOR FINAL BILLING OF REPAIR WORKS IN
RESIDENCIA REMEDIOS SUBDIVIDION, BINALBAGAN. OR NO.160
THREE BEDROOM HOUSE LOCATED AT BLK 2 LOT 1.
PARTIAL PAYMENT FOR 10% RETENTION OF VILLA
OR NO. 161
FLORENCIA SITE DEVELOPMENT
PAYMENT FOR REPLACEMENT OF BACK DOORS TO STEEL
DOORS OF RR SUBDIVISION MODEL HOUSES MODEL OR NO. 162
HOUSES AT BLK 16 LOTS 5 & 7, BLK 16 LOTS 11 & 13 AND
BLK 29 LOT 26
PAYMENT FOR MAINTENANCE WORKS AND DRIVER
SERVICE FOR VILLA FLORENCIA SUBD. FOR THE FF PERIOD: OR NO. 163
OCT 1-30, 2021, SOA NO. VF-013
PAYMENT FOR MAINTENANCE SERVICE FOR VILLA
MAGDALENA COMMERCIAL CENTER FOR THE THE PERIOD OR NO. 164
OF OCT 1-30, 2021
PAYMENT FOR FUEL CONSUMPTIONS FOR VILLA
FLORENCIA SUBD. GROUNDS MAINTENANCE SOR THE OR NO. 165
PERIOD OF OCT 1-30, 2021, SOA NO. VF-014
PAYMENT FOR REPAIR WORKS AT VILLA MAGDALENA
SUBDIVISION LOCATED AT BLK 15 LOT 14 OR NO. 166

ADDRESS OR NO.
CONTRACT AMOUNT SALES VAT WITHHOLDING TAX

69,000.00 61,607.14 7,392.86 1,232.14

3,000,000.00 2,678,571.43 321,428.57 53,571.43

72,000.00 64,285.71 7,714.29 1,285.71

31,198.75 27,856.03 3,342.72 557.12

7,490.63 6,688.06 802.57 133.76

3,342.30 2,984.20 358.10 59.68

20,250.72 18,081.00 2,169.72 361.62

- - -
3,203,282.40 2,860,073.57 343,208.83 57,201.47

CONTRACT AMOUNT SALES VAT WITHHOLDING TAX

- - -
- - - -
 NET

67,767.86

2,946,428.57

70,714.29

30,641.63

7,356.87

3,282.62

19,889.10
-
3,146,080.93

NET
-
-
 77 PGL BUILDERS CORPORATION
BLOCK 9 LOT 12, VILLA MAGDALENA VILLAGE, MANSILINGAN, BACOLOD CITY
NEGROS OCCIDENTAL PHILIPPINES
VAT Reg. TIN : 010-319-606-0000
(GLOBE :) 0917-104-8517 ( SUN : ) 0943-533-0814
DATE SUPPLIER TIN

MATERIALS

3/11/2021 SUGARLAND HARDWARE CORPORATION 000-425-129-0000

VCY SALES CORPORATION 005-430-314-000

BACOLOD TRIUMPH HARDWARE 151-111-318-0000

VCY SALES CORPORATION 005-430-314-003

4/11/2021 BACOLOD ATLAS INDUSTRIAL HARDWARE, INC. 428-722-144-000

SUGARLAND HARDWARE CORPORATION 000-425-129-0000

VCY SALES CORPORATION 005-430-314-000

10/11/2021 NEW ENERGY MARKETING CORPORATION 005-693-266-0000

JOSHBIANC MOTORS PARTS 906-496-042-00013

12/11/2021 TRIUMPH HOME DEPOT (VCY SALES CORP) 005-430-314-000

DECOARTS MARKETING, INC. (CITIHARDWARE) 000-075-283-00036

11/15/2021 SUGARLAND HARDWARE CORPORATION 000-425-129-0000

VCY SALES CORPORATION 005-430-314-003

11/16/2021 VCY SALES CORPORATION 005-430-314-003

11/18/2021 VCY SALES CORPORATION 005-430-314-003

SASAKI AUTO PARTS 264-202-792-0000

JOSHBIANC MOTORS PARTS 906-496-042-009

11/19/2021 DECOARTS MARKETING, INC. (CITIHARDWARE) 000-075-283-021

11/20/2021 SUGARLAND HARDWARE CORPORATION 000-425-129-0000

 KAT INDUSTRIAL PARTS 183-780-354-00000
GOCHANGCO ENTERPRISES GENERAL 489-101-520-012
HARDWARE & CONSTRUCTION SUPPLY
11/22/2021 VCY SALES CORPORATION 005-430-314-003
GOCHANGCO ENTERPRISES GENERAL
489-101-520-012
HARDWARE & CONSTRUCTION SUPPLY
11/24/2021 M.B. UNITED COMMERCIAL 004-247-250-0000

BACOLOD TRIUMPH HARDWARE 151-111-318-0000

VOSCO TRADING 164-353-903-0000

JOSHBIANC MOTORS PARTS 906-496-042-009

FULLWAY RESOURCES, INC. 748-059-196-001

FUEL
2/11/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

HRZ OIL & GAZ SUPPLY 142-546-162-0000

3/11/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

HRZ OIL & GAZ SUPPLY 142-546-162-0000

6/11/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

8/11/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

HRZ OIL & GAZ SUPPLY 142-546-162-0000

NEGROS TRIVENTURES DIVERSIFIED, INC. 009-936-041-000

10/11/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

11/16/2021 PJL ALIJIS GASOLINE STATION 903-064-600-000

 HRZ OIL & GAZ SUPPLY 142-546-162-0000

HRZ OIL & GAZ SUPPLY 142-546-162-0000

11/19/2021 NEGROS TRIVENTURES DIVERSIFIED, INC. 009-936-041-000

11/20/2021 MGY GAS & SERVICE STATION 918-418-827-000

11/22/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

HRZ OIL & GAZ SUPPLY 142-546-162-0000

11/24/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

HRZ OIL & GAZ SUPPLY 142-546-162-0000

HRZ OIL & GAZ SUPPLY 142-546-162-0000

11/25/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

11/26/2021 MTG GASOLINE SERVICE STATION 919-464-473-002

HRZ OIL & GAZ SUPPLY 142-546-162-0000

11/27/2021 HRZ OIL & GAZ SUPPLY 142-546-162-0000

11/30/2021 MTG GASOLINE SERVICE STATION 919-464-473-002

OFFICE EXPENSES
2/11/2021 ROBINSONS SUPERMARKET CORPORATION 000-405-340-00175

7/11/2021 BACOLOD ISHIN INC. 009-700-626-0002

11/18/2021 BACOLOD CHINA MART, INC. 405-085-956-0000

11/21/2021 IFRL 2017 INC. 009-902-152-0001

11/30/2021 ROBINSONS SUPERMARKET CORPORATION 000-405-340-00175

 TELECOMMUNICATION, LIGHT AND WATER

11/19/2021 CENTRAL NEGROS ELECTRIC COOPERATIVE, INC 000-709-966-0000

CENTRAL NEGROS ELECTRIC COOPERATIVE, INC 000-709-966-0000

11/26/2021 PRIMEWATER INFRASTRUCTURE CORP. 247-220-837-00083

SERVICES
RPORATION
MANSILINGAN, BACOLOD CITY

ADDRESS REF. NO GROSS AMOUNT PURCHASES

LACSON-LUZURIAGA STREET, BACOLOD CITY SI NO. 559352 759.00 677.68

HILADO ST., BRGY. 17, BACOLOD CITY SI NO. 14172 599.50 535.27

NARRA EXT., HERVIAS SUBD., VILLAMONTE, SI NO. 322137 2,538.40 2,266.43

BACOLOD CITY
CORNER YAKAL-MOLAVE STS., BRGY. VILLAMONTE, SI NO. 7976 13,288.00 11864.29
BACOLOD CITY
#56 LACSON ST., BACOLOD CITY SI NO. 93379 600.00 535.71

LACSON-LUZURIAGA STREET, BACOLOD CITY SI NO. 559378 2,600.00 2,321.43

HILADO ST., BRGY. 17, BACOLOD CITY SI NO. 15442 20,940.00 18,696.43

LUZURIAGA STREET, BACOLOD CITY SI NO. 95120 6,650.00 5,937.50

TIFFANY BLDG., GONZAGA ST., BACOLOD CITY SI NO. 3096 5,200.00 4,642.86

HILADO ST., BRGY. 17, BACOLOD CITY SI NO. 87872 13,049.00 11,650.89

SITIO MOJON NATIONAL HIGHWAY BRGY. 1 SI NO. 68266 896.00 800.00

KABANKALAN CITY
LACSON-LUZURIAGA STREET, BACOLOD CITY SI NO. 559993 4,602.00 4,108.93

CORNER YAKAL-MOLAVE STS., BRGY. VILLAMONTE, SI NO. 8685 730.00 651.79

BACOLOD CITY
CORNER YAKAL-MOLAVE STS., BRGY. VILLAMONTE, SI NO. 8726 112.00 100.00
BACOLOD CITY
CORNER YAKAL-MOLAVE STS., BRGY. VILLAMONTE, SI NO. 08895 208.00 185.71
BACOLOD CITY
DOOR 1 VEMRE BLDG., RIZAL ST., BACOLOD CITY SI NO. 74195 6,400.00 5,714.29

LACSON ST., BARON BLDG., BACOLOD CITY SI NO. 8265 5,200.00 4,642.86

ARANETA ST., BRGY. TANGUB, BACOLOD CITY SI NO. 84734 3,900.00 3,482.14

LACSON-LUZURIAGA STREET, BACOLOD CITY SI NO. 560320 6,435.00 5,745.54

T. GENSOLI BLDG., LACSON ST., BRGY. 24, BACOLOD SI NO. 200115 6,270.00 5,598.21
CITY, NEGROS OCCIDENTAL
MT. CARMEL ARCADE, BRGY. PROGRESO, SI NO. 31647 2,060.00 1,839.29
BINALBAGAN, NEGROS OCCIDENTAL
CORNER YAKAL-MOLAVE STS., BRGY. VILLAMONTE, SI NO. 9102 3,103.60 2,771.07
BACOLOD CITY
MT. CARMEL ARCADE, BRGY. PROGRESO, SI NO. 31827 1,120.00 1,000.00
BINALBAGAN, NEGROS OCCIDENTAL
YAKAL STREET, VILLAMONTE, BACOLOD CITY SI NO. 780020 3,990.00 3,562.50

NARRA EXT., HERVIAS SUBD., VILLAMONTE, SI NO. 314094 1,358.00 1,212.50

BACOLOD CITY
DOOR #4 J.A. BLDG., CUADRA-LOCSIN STREET, SI NO. 3639 16,200.00 14,464.29
BACOLOD CITY
LACSON ST., BARON BLDG., BACOLOD CITY SI NO. 8363 5,200.00 4,642.86

DR# 3 L20A P5 BREDCO PORT, BRGY.2, BACOLOD SI NO. 000237 57,400.00 51,250.00
CITY
-

191,408.50 170,900.45

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 232505 974.00 869.64

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 232506 2,976.00 2,657.14

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 232640 300.00 267.86

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 232613 900.00 803.57

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 232934 1,704.51 1,521.88

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 233079 7,846.00 7,005.36

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 233154 2,892.00 2,582.14

LIBERTAD HIGHWAY, PRK. HIMAYA, MANSILINGAN, SI NO. 149835 2,000.00 1,785.71

BACOLOD CITY
MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 233325 7,278.00 6,498.21

MURCIA ROAD, BRGY. ALIJIS, BACOLOD CITY SI NO. 76751 2,000.00 1,785.71
MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 233947 4,730.00 4,223.21

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 233946 2,856.00 2,550.00

LIBERTAD HIGHWAY, PRK. HIMAYA, MANSILINGAN, SI NO. 265840 2,049.51 1,829.92

BACOLOD CITY
BINALBAGAN, NEGROS OCCIDENTAL SI NO. 152181 100.00 89.29

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 234497 500.00 446.43

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 234601 500.00 446.43

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 234651 1,484.00 1,325.00

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 234757 495.00 441.96

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 234767 2,776.80 2,479.29

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 234894 500.00 446.43

ALONG NATIONAL ROAD MANVILLE SUBD., SI NO. 195611 1,000.00 892.86

PAHANOCOY BACOLOD CITY
MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 234986 13,830.00 12,348.21

MURCIA ROAD, MANSILINGAN, BACOLOD CITY SI NO. 235064 500.00 446.43

ALONG NATIONAL ROAD MANVILLE SUBD., SI NO. 197218 500.00 446.43

PAHANOCOY BACOLOD CITY
-

60,691.82 54,189.13

OPEN MARKET, ALIJIS ROAD, MANSILINGAN, SI NO. 1389 385.50 344.20

BACOLOD CITY
T.U SQUARE, B.S. AQUINO DRIVE, BRGY. 1, BACOLOD CITY OR NO. 0416 4,920.00 4,392.86

70 LACSON ST, BACOLOD CITY SI NO. 757196 1,867.00 1,666.96

DOOR #1 OPEN MARKET CARMENVILLE, ALIJIS ROAD,

OR NO. 560 4,775.00 4,263.39
MANSILINGAN, BACOLOD CITY
OPEN MARKET, ALIJIS ROAD, MANSILINGAN, SI NO. 1446 859.50 767.41
BACOLOD CITY
 -

12,807.00 11,434.82

MABINI GONZAGA ST., BACOLOD CITY OR NO. 4377078 717.19 640.35

MABINI GONZAGA ST., BACOLOD CITY OR NO. 4377079 4,605.68 4,112.21

CORNER GALO-SAN JUAN STREETS., BRGY. 12, BACOLOD OR NO. 113170 4,070.00 3,633.93
CITY

9,392.87 8,386.49

-
- -

GRAND TOTAL : 274,300.19 244,910.88

VAT 12%

81.32

64.23

271.97

1,423.71

64.29

278.57

2,243.57

712.50

557.14

1,398.11

96.00

493.07

78.21

12.00

22.29

685.71

557.14

417.86

689.46
 671.79

220.71

332.53

120.00

427.50

145.50

1,735.71

557.14

6,150.00

20,508.05

104.36

318.86

32.14

96.43

182.63

840.64

309.86

214.29

779.79

214.29
 506.79

306.00

219.59

10.71

53.57

53.57

159.00

53.04

297.51

53.57

107.14

1,481.79

53.57

53.57

6,502.70

41.30

527.14

200.04

511.61

92.09
 -

1,372.18

76.84

493.47

436.07

1,006.38

- 0 0
- - - -

29,389.31
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 0 0
- - -
 0 0
- - - -
 0 0 0 0
- - - - -
 0 0
- - -
 77 PGL BUILDERS CORPORATION
BLOCK 9 LOT 12, VILLA MAGDALENA VILLAGE, MANSILINGAN, BACOLOD CITY
NEGROS OCCIDENTAL PHILIPPINES
VAT Reg. TIN : 010-319-606-0000
(GLOBE :) 0917-104-8517 ( SUN : ) 0943-533-0814

DATE SUPPLIER TIN

MATERIALS
3/11/2021 JWJ HARDWARE 725-126-201-0000
4/11/2021 JWJ HARDWARE 425-126-201-0000

11/11/2021
HTV TIRE SUPPLY

12/11/2021 JWJ HARDWARE 725-126-201-0000

ROWEL HYDRAULIC HOSE CENTER
11/16/2021 462-825-301-0000
GPF HARDWARE
137-474-075-0000

ROWEL HYDRAULIC HOSE CENTER 462-825-301-0000

11/18/2021

SDSMP MOTOR PARTS

11/23/2021 297-305-601-0000

JWJ HARDWARE 725-126-201-0000

11/26/2021

462-825-301-0000
ROWEL HYDRAULIC HOSE CENTER
 OFFICE EXPENSE

6/11/2021 JESSA CAJURAO

10/11/2021 CLEAR N' SAFE 165-460-033-000

MANSILINGAN HARDWARE

4/11/2021 BDO UNIBANK INC. 000-708-174-764

12/11/2021 BDO UNIBANK INC. 000-708-174-764

11/17/2021 CLEAR N' SAFE 165-460-033-000

BDO UNIBANK INC. 000-708-174-764
11/19/2021

11/23/2021 CLEAR N' SAFE 165-460-033-000

11/26/2021 SHOPPEE

BDO UNIBANK INC. 000-708-174-764

UTILITY EXPENSE

4/11/2021
BINALBAGAN WATER DISTRICT 000-550-685-000

BINALBAGAN WATER DISTRICT 000-550-685-000

BINALBAGAN WATER DISTRICT 000-550-685-000

BINALBAGAN WATER DISTRICT 000-550-685-000

9/11/2021 CEBUANA LHUILIER 001-097-011-00917

11/26/2021 CUSTOMER FRONTLINE SOLUTIONS, INC. 006-909-073-098

11/24/2021 CEBUANA LHUILIER 001-097-011-00917

RENTAL EXPENSE

11/20/2021 MORNING GLOW DEVELOPMENT 005-075-463-0000

CORPORATION

MISCELLANEOUS

3/11/2021 SARI-SARI STORE

ROGER COLLAMAR

4/11/2021 JOHN REY VULCANIZING SHOP

DINJA

6/11/2021 ROGER COLLAMAR

9/11/2021 4 C'S WATER REFILLING STATION

10/11/2021 SARI-SARI STORE

11/11/2021 NONO ELECTRICAL SHOP

12/11/2021 JOHN REY VULCANIZING SHOP

11/17/2021 SARI-SARI STORE

4 C'S WATER REFILLING STATION

11/23/2021 ROGER COLLAMAR

SARI-SARI STORE

11/24/2021 BENDERAN

11/26/2021 EDUARDO BALDONADO

11/30/2021 EDUARDO BALDONADO

JOHN REY VULCANIZING SHOP

4 C'S WATER REFILLING STATION

PALAWAN EXPRESS PERA PADALA

TRANSPORTATION EXPENSE

4/11/2021 GIRLIE GELLANGA

GIRLIE GELLANGA

8/11/2021 GIRLIE GELLANGA

12/11/2021 GIRLIE GELLANGA

11/13/2021 GIRLIE GELLANGA

11/15/2021 GIRLIE GELLANGA

11/19/2021 GIRLIE GELLANGA

11/20/2021 GIRLIE GELLANGA

11/22/2021 GIRLIE GELLANGA

11/23/2021 JELLY ANN ACEBEDO

GIRLIE GELLANGA

11/24/2021 GIRLIE GELLANGA

11/26/2021 JELLY ANN ACEBEDO

GIRLIE GELLANGA

11/27/2021 GIRLIE GELLANGA

MEALS

2/11/2021 MANSILINGAN EATERY

3/11/2021 MANSILINGAN EATERY

4/11/2021 MANSILINGAN EATERY

6/11/2021 MANSILINGAN EATERY

8/11/2021 MANSILINGAN EATERY

9/11/2021 MANSILINGAN EATERY

10/11/2021 MANSILINGAN EATERY

11/11/2021 MANSILINGAN EATERY

12/11/2021 MANSILINGAN EATERY

11/13/2021 MANSILINGAN EATERY

11/15/2021 MANSILINGAN EATERY

11/16/2021 MANSILINGAN EATERY

11/17/2021 MANSILINGAN EATERY

11/18/2021 MANSILINGAN EATERY

11/19/2021 MANSILINGAN EATERY

11/20/2021 MANSILINGAN EATERY

11/22/2021 GRAB
11/22/2021 ULING ROASTERS
11/23/2021 MANSILINGAN EATERY
11/24/2021 MANSILINGAN EATERY
11/25/2021 MANSILINGAN EATERY
11/26/2021 MANSILINGAN EATERY
11/27/2021 MANSILINGAN EATERY
11/30/2021 MANSILINGAN EATERY

REPAIR AND MAINTENANCE

12/11/2021 JIMMY ABKILAN BLK 29 LOT 25
4/11/2021 JIMMY ABKILAN BLK 29 LOT 25
11/16/2021 DINDO MONTERE
11/19/2021 JIMMY ABKILAN BLK 29 LOT 25
MINI DUMP WHITE, MINI DUMP
11/22/2021 RYAN COLLAMAR BLUE, AUTOMATIC MULTICAB,
11/26/2021 JIMMY ABKILAN BLK 29 LOT 25
JIMMY ABKILAN B29 L26, B16 L14,9,11,5,AND 7

CASH ADVANCE / SALARY

BENEFITS

11/23/2021 PAG IBIG

SSS
 PHILHEALTH

SERVICES

10/11/2021 BEVAN TAGON

11/13/2021 JRJ POWER ENGINEERING

11/18/2021 BEVAN TAGON

11/24/2021 BEVAN TAGON

PERMITS
S CORPORATION
LAGE, MANSILINGAN, BACOLOD CITY
TAL PHILIPPINES
0-319-606-0000
( SUN : ) 0943-533-0814

ADDRESS DESCRIPTION REF NO.

BLK 1 LOT 3, GREEN ACRES SUBD., BRGY.
MANSILINGAN, BACOLOD CITY 1 DRILL BIT 1/2 SI NO. 9630
BLK 1 LOT 3, GREEN ACRES SUBD., BRGY.
MANSILINGAN, BACOLOD CITY 5 MTRS SCREEN SI NO. 9635

BACOLOD CITY 2 PCS MAXXWING TIRE

BLK 1 LOT 3, GREEN ACRES SUBD., BRGY.

MANSILINGAN, BACOLOD CITY 5 ROLL OF #60 NYLON SI NO. 9702
GONZAGA-LACSON STS., BACOLOD 2 PCS HYDRAULICE HOSE
CITY SI NO. 14083
1 LITER GRAY PRIMER
SAN JOSE, BINALBAGAN, NEG. OCC. SI NO. 5730
GONZAGA-LACSON STS., BACOLOD MATERIALS
CITY SI NO. 14092
UNIT 1 & 2 MURCIA RD., MANSILINGAN, MATERIALS
BACOLOD CITY SI NO. 1611
BLK 1 LOT 3, GREEN ACRES SUBD.,
BRGY. MANSILINGAN, BACOLOD CITY 2 BOXES 1/8 DRILL BIT
SI NO. 9738
GONZAGA-LACSON STS., BACOLOD
CITY MATERIALS
SI NO. 14145
 BACOLOD CITY OFFICE LOAD FOR 1 MONTH 77-2243
#20 DON ANTONIO JAYME ST.,
MANSILINGAN, BACOLOD CITY 15 CONTAINERS PIURIFIED WATER OR NO. 49298

MANSILINGAN, BACOLOD CITY AA BATTERY 77-2255

BISCOM COMPOUND BRGY. SAN VICENTE,
BINALBAGAN SERVICE CHARGE OR NO. 13742
BISCOM COMPOUND BRGY. SAN VICENTE,
BINALBAGAN SERVICE CHARGE OR NO. 13806

#20 DON ANTONIO JAYME ST.,

MANSILINGAN, BACOLOD CITY 20 CONTAINERS PURIFIED WATER OR NO. 49304
BISCOM COMPOUND BRGY. SAN
VICENTE, BINALBAGAN SERVICE CHARGE
OR NO. 13823
#20 DON ANTONIO JAYME ST.,
MANSILINGAN, BACOLOD CITY 20 CONTAINERS PURIFIED WATER OR NO. 49318

ONLINE 2 PCS CURTAINS 77-2290

BISCOM COMPOUND BRGY. SAN VICENTE,
BINALBAGAN SERVICE CHARGE OR NO. 13841

BINALBAGAN, NEGROS OCCIDENTAL WATER BILL FOR THE MONTH OF OCTOBER 2021 OR NO. 579157

BINALBAGAN, NEGROS OCCIDENTAL WATER BILL FOR THE MONTH OF OCTOBER 2021 OR NO. 579159

BINALBAGAN, NEGROS OCCIDENTAL WATER BILL FOR THE MONTH OF OCTOBER 2021 OR NO. 579160

BINALBAGAN, NEGROS OCCIDENTAL WATER BILL FOR THE MONTH OF OCTOBER 2021 OR NO. 579162
BINALBAGAN, NEGROS OCCIDENTAL PAYMENT FOR GLOBE INTERNET BILLS FOR THE
MONTH OF OCTOBER 2021 AR NO. 80178
PAYMENT FOR PLDT FOR THE MONTH OF
V. GALO ST., BACOLOD CITY
NOVEMBER 2021 NVAR NO. 148369
PAYMENT FOR GLOBE INTERNET BILLS FOR THE
BINALBAGAN, NEGROS OCCIDENTAL
MONTH OF NOVEMBER 2021 AR NO. 80971

BO. BACQUIAS, SAN JOSE NOVEMBER 2021 RENTAL OR NO. 4482

BINALBAGAN, BACOLOD CITY

MANSILINGAN, BACOLOD CITY 10 KILOS RICE @ 50/KILO 77-2237

DRIVER'S ALLOWANCE PURCHASED CHB AT
MANSILINGAN, BACOLOD CITY BINALBAGAN 77-2238

MANSILINGAN, BACOLOD CITY CHANGE TIRE OF CARRY WHITE

MANSILINGAN, BACOLOD CITY PURCHASED LPG FOR OFFICE 77-2242

MANSILINGAN, BACOLOD CITY DRIVER'S ALLOWANCE TO RR BINALBAGAN 77-2244

MANSILINGAN, BACOLOD CITY 4 CONTAINERS REFILL MINERAL WATER
10 KILOS RICE @ 50/KILO AND 1 CONT REFILL OF
MANSILINGAN, BACOLOD CITY WATER 77-2253
SOLDERING OF EQUIPMENT PART OF MINI DUMP
MANSILINGAN, BACOLOD CITY BLUE 77-2256
ALIJIS RD. PRK. MATAHUM BRGY.
MANSILINGAN, BACOLOD CITY CHANGE TUBE OR NO. 883

MANSILINGAN, BACOLOD CITY 10 KLS RICE 77-2268

MANSILINGAN, BACOLOD CITY 4 CONTAINERS REFILL MINERAL WATER

MANSILINGAN, BACOLOD CITY DRIVER'S ALLOWANCE TO RR BINALBAGAN 77-2281

MANSILINGAN, BACOLOD CITY 10 KILOS RICE, OIL AND 1 CONT. REFILL OF WATER 77-2282

MANSILINGAN, BACOLOD CITY BENDING AND CUTTING OF PLAIN SHHETS 4671296

MANSILINGAN, BACOLOD CITY 500 PCS CARABAO GRASS @ 5/PC 77-2289

MANSILINGAN, BACOLOD CITY 500 PCS CARABAO GRASS @ 5/PC 77-2293

ALIJIS RD. PRK. MATAHUM BRGY.
MANSILINGAN, BACOLOD CITY ONE TIRE VULACTE AND REPAIR OR NO. 913

MANSILINGAN, BACOLOD CITY 2 CONTAINERS REFILL MINERAL WATER

MANSILINGAN, BACOLOD CITY SERVICE CHARGE

BINALBAGAN CASH WITHDRAWAL AND BILLS PAYMENT 77-2249

BINALBAGAN CERES FARE FROM BINALBAGAN TO BACOLOD 77-2248

BINALBAGAN CERES FARE FROM BACOLOD TO BINALBAGAN 77-2260

CERES FARE FROM BINALBAGAN TO KABANKALAN

BINALBAGAN PURCHASED MATERIALS AT CTITIHARDWARE 77-2263

BINALBAGAN CERES FARE FROM BINALBAGAN TO BACOLOD 77-2264

 BINALBAGAN CERES FARE FROM BACOLOD TO BINALBAGAN 77-2276

BINALBAGAN CASH WITHDRAWAL AT BDO 77-2277

BINALBAGAN CERES FARE FROM BINALBAGAN TO BACOLOD 77-2279

BINALBAGAN CERES FARE FROM BACOLOD TO BINALBAGAN 77-2294

IN CASH MONEY FROM EAST WEST MANDALAGAN
BACOLOD CITY TO PHILHEALTH 77-2284

BINALBAGAN PURCHASED MATERIALS AT GOCHANGCO 77-2295

BINALBAGAN BILLS PAYMENT 77-2296

BACOLOD CITY BILLS PAYMENT AND DEPOSIT CASH IN BANK 77-2288

BINALBAGAN CASH WITHDRAWAL 77-2297

BINALBAGAN CERES FARE FROM BINALBAGAN TO BACOLOD 77-2300

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2230

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2239

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2241

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2245

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2250

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2251

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2254

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2257

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2258

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2260

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2265

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2266

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2269

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2271

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2274

MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2275

MANSILINGAN, BACOLOD CITY PAYMENT FOR SUNDAY LUNCH MEETING 77-2280

MANSILINGAN, BACOLOD CITY OFFICE LUNCH OR NO. 36673
MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2283
MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2286
MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2287
MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2291
MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2292
MANSILINGAN, BACOLOD CITY OFFICE LUNCH 77-2301

RR BINALBAGAN LABOR FOR REPAIR OF OLD UNITS 77-2259

RR BINALBAGAN LABOR FOR REPAIR OF OLD UNITS 77-2247
MANSILINGAN, BACOLOD CITY REPAIR OF AIRCON AND ELECTRICAL WIRING 77-2267
 MANSILINGAN, BACOLOD CITY LABOR FOR REPAIR OF TILES 77-2273
PAYMENT FOR REPAIR OF LIGHTS AND CAR HORN OF
MANSILINGAN, BACOLOD CITY 3 UNITS 77-2279
RR BINALBAGAN LABOR FOR REPAIR OF OLD UNITS 77-2299
RR BINALBAGAN LABOR FOR INSTALLATION OF STEEL DOORS 77-2298

EMPLOYER CONTRIBUTION FOR THE MONTH OF

BACOLOD CITY OCTOBER 2021 TRANS. NO. 21327A5WA00705
EMPLOYER CONTRIBUTION FOR THE MONTH OF TRANS REF #
BACOLOD CITY OCTOBER 2021 G00051402080088
 EMPLOYER CONTRIBUTION FOR THE MONTH OF
BACOLOD CITY OCTOBER 2021 OR NO. 95475264

PARTIAL PAYMENT FOR INSTALLATION OF GLASS

BACOLOD CITY WINDOW AT VILLA FLORENCIA SUBD. 77-2252
BACOLOD CITY RELEASE OF 10% RETENTION 77-2246
PARTIAL PAYMENT FOR INSTALLATION OF GLASS
BACOLOD CITY WINDOW AT VILLA FLORENCIA SUBD. 77-2270
PARTIAL PAYMENT FOR INSTALLATION OF GLASS
BACOLOD CITY WINDOW AT VILLA FLORENCIA SUBD. 77-2285
AMOUNT

480.00

600.00

5,000.00

250.00

5,600.00

200.00

5,800.00

60.00

160.00

5,800.00
 23,950.00

365.00

300.00

100.00

100.00
100.00

400.00

100.00

400.00

525.00

100.00

2,490.00

460.00

460.00

460.00

460.00
2,005.00

2,998.00

2,005.00

8,848.00

4,855.12

4,855.12

500.00

100.00

80.00

1,030.00

100.00
 48.00

512.00

100.00

250.00

500.00

48.00

100.00

512.00

68.00

2,500.00

2,500.00

250.00

24.00

210.00

9,432.00

60.00

145.00

145.00

74.00

145.00
145.00

40.00

145.00

145.00

20.00

60.00

50.00

30.00

40.00

145.00

1,389.00

525.00

560.00

600.00
 540.00

524.00

458.00

600.00

540.00

540.00

500.00

550.00

540.00

500.00

584.00

540.00

496.00

1,920.00
470.00
590.00
590.00
480.00
535.00
505.00
550.00

14,237.00

20,000.00
15,000.00
500.00
 7,000.00

4,500.00
4,000.00
15,000.00

66,000.00

3,658.00

20,647.50
 3,079.50

27,385.00

20,000.00
24,379.69

24,690.00

7,950.00

77,019.69

GRAND
TOTAL : 235,605.81
 77 PGL BUILDERS CORPORATION
BLOCK 9 LOT 12, VILLA MAGDALENA VILLAGE, MANSILINGAN, BACOLOD CITY
NEGROS OCCIDENTAL PHILIPPINES
VAT Reg. TIN : 010-319-606-0000
(GLOBE :) 0917-104-8517 ( SUN : ) 0943-533-0814
PAYROLL SUMMARY

GROSS AMOUNT
DATE NAME DESCRIPTION

REYBEM FARRAR WAREHOUSE MAN AT VM AS OF OCT 30-NOV 5, 2021 1,800.00

5/11/2021

NESTOR EMIT, JR. SKILLED AS OF OCT 30-NOV 5, 2021 500.00

EDUARDO BALDONADO NIGHT GUARD AS OF OCT 30-NOV 5, 2021 3,040.00

SAMMIE ARCILLAS OPERATOR AS OF OCT 30-NOV 5, 2021 2,400.00

JESAN ARCILLAS OPERATOR AS OF OCT 30-NOV 5, 2021 1,800.00

ROGER COLLAMAR OPERATOR AS OF OCT 30-NOV 5, 2021 2,499.38

JEFFREY BAWANG OPERATOR AS OF OCT 30-NOV 5, 2021 2,587.50

INOCENCIO GABASAN OPERATOR AS OF OCT 30-NOV 5, 2021 1,800.00

12/11/2021 REYBEM FARRAR WAREHOUSE MAN AT VM AS OF NOV 6-12, 2021 2,700.00

NESTOR EMIT, JR. SKILLED AS OF NOV 6-12, 2021 3,000.00

EDUARDO BALDONADO NIGHT GUARD AS OF NOV 6-12, 2021 2,800.00

SAMMIE ARCILLAS OPERATOR AS OF NOV 6-12, 2021 3,600.00

JESAN ARCILLAS OPERATOR AS OF NOV 6-12, 2021 2,700.00

ROGER COLLAMAR OPERATOR AS OF NOV 6-12, 2021 3,393.75

JEFFREY BAWANG OPERATOR AS OF NOV 6-12, 2021 3,693.75

INOCENCIO GABASAN OPERATOR AS OF NOV 6-12, 2021 2,700.00

11/15/2021 JELLY ANN ACEBEDO ACCOUNT OFFICER AS OF NOV 2-15, 2021 5,125.50

SHAINNAH ARTIFICE MATERIAL HANDLER AS OF NOV 2-15, 2021 7,787.75

ANNA PATRICIA ARANETA OIC AS OF NOV 2-15, 2021 10,961.54

MARVIN CREDO FOREMAN AS OF NOV 2-15, 2021 683.42

CHRISTIAN PAGLOMUTAN SITE ENGINEER AS OF NOV 2-15, 2021 21,153.88

STEPHEN RYAN SEDEL SITE ENGINEER AS OF NOV 2-15, 2021 18,654.08

 DOVE UNABIA HR OFFICER AS OF NOV 2-15, 2021 5,500.00

GIRLIE GELLANGA PROJECT SUPERVISOR AT RR AS OF NOV 2-15, 2021 8,653.86

ALLAN JOHN AUSTRIA WAREHOUSE MAN AT RR AS OF NOV 2-15, 2021 4,275.00

JHETER LLOYD SARAD OFFICE STAFF AT RR AS OF NOV 2-15, 2021 4,500.00

11/19/2021 REYBEM FARRAR WAREHOUSE MAN AT VM AS OF NOV 13-19, 2021 2,700.00

NESTOR EMIT, JR. SKILLED AS OF NOV 13-19, 2021 3,532.03

EDUARDO BALDONADO NIGHT GUARD AS OF NOV 13-19, 2021 2,800.00

SAMMIE ARCILLAS OPERATOR AS OF NOV 13-19, 2021 3,600.00

JESAN ARCILLAS OPERATOR AS OF NOV 13-19, 2021 2,700.00

ROGER COLLAMAR OPERATOR AS OF NOV 13-19, 2021 3,998.44

JEFFREY BAWANG OPERATOR AS OF NOV 13-19, 2021 3,693.75

INOCENCIO GABASAN OPERATOR AS OF NOV 13-19, 2021 2,700.00

11/26/2021 REYBEM FARRAR WAREHOUSE MAN AT VM AS OF NOV 20-26, 2021 3,150.00

NESTOR EMIT, JR. SKILLED AS OF NOV 20-26, 2021 3,000.00

EDUARDO BALDONADO NIGHT GUARD AS OF NOV 20-26, 2021 2,800.00

SAMMIE ARCILLAS OPERATOR AS OF NOV 20-26, 2021 3,881.25

JESAN ARCILLAS OPERATOR AS OF NOV 20-26, 2021 2,840.63

ROGER COLLAMAR OPERATOR AS OF NOV 20-26, 2021 3,721.88

JEFFREY BAWANG OPERATOR AS OF NOV 20-26, 2021 3,693.75

INOCENCIO GABASAN OPERATOR AS OF NOV 20-26, 2021 2,700.00

₱ 179,821.14
SSS PHILHEALTH PAG IBIG LATE CASH ADVANCE NET AMOUNT

175.50 1,624.50

195.00 305.00

500.00 2,540.00

234.00 2,166.00

1,800.00

500.00 1,999.38

234.00 2,353.50

175.50 30.94 1,593.56

234.00 2,466.00

260.00 2,740.00

500.00 2,300.00

3,600.00

2,700.00

312.00 500.00 2,581.75

3,693.75

2,700.00

195.00 260.00 26.87 4,643.63

273.00 364.00 7,150.75

425.48 10,536.06

253.50 429.92

750.00 1000 745.19 18,658.69

280.77 18,373.31
 195.00 260.00 64.38 4,980.62

375.00 500.00 1,000.00 6,778.86

156.00 234.00 3,885.00

156.00 234.00 20.81 4,089.19

258.75 2,441.25

292.50 3,239.53

500.00 2,300.00

348.75 3,251.25

135 2,565.00

661.19 3,337.25

348.75 3,345.00

258.75 2,441.25

258.75 2,891.25

292.50 2,707.50

15.00 500.00 2,285.00

348.75 3,532.50

135.00 2,705.63

3,721.88

348.75 3,345.00

258.75 2,441.25

-
 -

₱ 3,285.00 ₱ 3,367.50 ₱ 3,658.00 ₱ 1,609.44 ₱ 4,661.19 ₱ 163,240.01

 77 PGL BUILDERS CORPORATION
BLOCK 9 LOT 12, VILLA MAGDALENA VILLAGE, MANSILINGAN, BACOLOD CITY
NEGROS OCCIDENTAL PHILIPPINES
VAT Reg. TIN : 010-319-606-0000
(GLOBE :) 0917-104-8517 ( SUN : ) 0943-533-0814
PAYROLL SUMMARY

DATE NAME DESCRIPTION

RENE MONES MAINTENANCE AT VILLA MAGDALENA SUBD AS OF OCT 30-NOV
5/11/2021 5, 2021
SAMUEL SARONA, JR. MAINTENANCE AT VILLA FLORENCIA SUBD AS OF OCT 30-NOV
5, 2021
JERVIE CELIZ MAINTENANCE AT VILLA FLORENCIA SUBD AS OF OCT 30-NOV
5, 2021
12/11/2021 RENE MONES MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 6-12,
2021
SAMUEL SARONA, JR. MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 6-12,
2021
JERVIE CELIZ MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 6-12,
2021
11/19/2021 RENE MONES MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 13-19,
2021
SAMUEL SARONA, JR. MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 13-19,
2021
JERVIE CELIZ MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 13-19,
2021
MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 20-26,
11/26/2021 RENE MONES
2021
SAMUEL SARONA, JR. MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 20-26,
2021
JERVIE CELIZ MAINTENANCE AT VILLA MAGDALENA SUBD AS OF NOV 20-26,
2021
ATION
N, BACOLOD CITY

GROSS AMOUNT SSS PHILHEALTH PAG IBIG LATE CASH ADVANCE

1,800.00 175.50 200.00

1,850.00 156.00

1,850.00 156.00

2,700.00 200.00

2,400.00

2,900.00

3,262.50 258.75 200.00

2,900.00 236.25

2,900.00 236.25

3,332.81 258.75 200.00

2,962.50 236.25

2,900.00 236.25

₱ 31,757.81 ₱ 1,462.50 ₱ 487.50 ₱ - ₱ 800.00

 NET AMOUNT
1,424.50

1,694.00

1,694.00

2,500.00

2,400.00

2,900.00

2,803.75

2,663.75

2,663.75

2,874.06

2,726.25

2,663.75

₱ 29,007.81
 77 PGL BUILDERS CORPORATION
BLOCK 9 LOT 12, VILLA MAGDALENA VILLAGE, MANSILINGAN, BACOLOD CITY
NEGROS OCCIDENTAL PHILIPPINES
VAT Reg. TIN : 010-319-606-0000
(GLOBE :) 0917-104-8517 ( SUN : ) 0943-533-0814
PAYROLL SUMMARY

DATE EMPLOYEES DESCRIPTION

5/11/2021 ARTURO RIOLA ELECTRICAL BILLING AS OF OCT 30-NOV 5, 2021

MARVIN CREDO PAKYAW FOR PAINTINGS OF VF MODEL HOUSES AS OF OCT 30-

NOV 5, 2021

PAKYAW FOR ROWHOUSE BLK 19 LOT 5 AND 6 AS OF NOV 6-12,

12/11/2021 REMO RUIZ 2021

MARVIN CREDO PAKYAW FOR PAINTINGS OF VF MODEL HOUSES AS OF NOV 6-

12, 2021

DINDO MONTERE ELECTRICAL BILLING FOR VF MODEL HOUSES AS OF NOV 6-12,

2021

11/19/2021 REMO RUIZ PAKYAW FOR ROWHOUSE BLK 19 LOT 5 AND 6 AS OF NOV 13-
19, 2021

MARVIN CREDO PAKYAW FOR PAINTINGS OF VF MODEL HOUSES AS OF NOV 13-

19, 2021

DINDO MONTERE ELECTRICAL BILLING FOR VF MODEL HOUSES AS OF NOV 13-

19, 2021

REDSKY CONSTRUCTION PAKYAW FOR TWO STOREY VF MODEL HOUSE BLK 2 LOT 7 AS OF
SERVICES NOV 13-19, 2021

11/26/2021 REMO RUIZ PAKYAW FOR ROWHOUSE BLK 19 LOT 5 AND 6 AS OF NOV 20-
26, 2021

MARVIN CREDO PAKYAW FOR PAINTINGS OF VF MODEL HOUSES AS OF NOV 20-

26, 2021

DINDO MONTERE ELECTRICAL BILLING FOR VF MODEL HOUSES AS OF NOV 20-

26, 2021

REDSKY CONSTRUCTION PAKYAW FOR TWO STOREY VF MODEL HOUSE BLK 2 LOT 7 AS OF
SERVICES NOV 20-26, 2021
ATION
N, BACOLOD CITY

GROSS AMOUNT
SSS PHILHEALTH PAG IBIG CASH ADVANCE NET AMOUNT

1,000.00 1,000.00

9,500.00 9,500.00

2,000.00 2,000.00

12,000.00 12,000.00

3,000.00 3,000.00

15,000.00 15,000.00

14,000.00 14,000.00

9,000.00 9,000.00

8,500.00 8,500.00

13,000.00 13,000.00

13,400.00 13,400.00

2,000.00 2,000.00

28,000.00 28,000.00

-
-

-
-

-
-

-
 -

₱ 130,400.00 ₱ - ₱ - ₱ - ₱ - ₱ 130,400.00
2GO EXPRESS, INC. 000-855-492-00053
AA ELECTRICAL SUPPLY 923-228-187-0000
ALU GLASS ENTERPRISES. INC. 441-171-731-0000
AMERICAN TECHNOLOGIES, INC. 000-329-993-000
APOLLO MACHINE SHOP, INCORPORATED 434-480-172-0000
ACE HARDWARE 200-036-311-00133
ACE HARDWARE 200-035-311-033
ARISING BUILDERS HARDWARE AND CONSTRUCTIONS SUPPLY 260-405-968-0001
BACOLOD ATLAS INDUSTRIAL HARDWARE, INC. 428-722-144-000
BACOLOD DN TRIUMPH STEEL CORP 008-087-810-0000
BACOLOD FREEDOM ENTERPRISES, INC. GENERAL MERCHANDISE 005-689-260-000
BACOLOD FARMERS TRACTORS PARTS, INC. 005-430-026-0000
BACOLOD INTEGRAL TRADING 923-219-312-0000
BACOLOD KINGSTON HARDWARE 006-110-809-0000
BACOLOD LUIS PAINT CENTER ENTERPRISES, INC. 258-267-375-001
BACOLOD REPUBLIC HARDWARE, INC. 004-246-840-0000
BACOLOD PUMPS & MACHINERY CENTER 948-275-730-0000
BACOLOD STEEL CENTER CORP. 003-293-458-0000
BACOLOD TRUCKERS PARTS CORP. 005-919-662-0000
BACOLOD TRIUMPH HARDWARE 151-111-318-000
BRONKS GAS STATION 200-245-144-003
CENTRAL GAS CORPORATION 000-424-714-000
CHLOE CONSTRUCTION & SUPPLY 945-551-639-0000
CITI HARDWARE 000-075-283-021
COLORSTEEL SYSTEM CORPORATION 004-471-724-019
COMGLASCO AGUILA GLASS CORP. 000-088-957-020
CLG COMMERCIAL CORPORATION 293-496-177-0000
FARE ENG'G. SERVICES & CONSTRUCTION SUPPLY 927-231-083-0000
GIOGLAS GLASS INNOVATIVE OPTIONS CORPORATION 420-102-066-0000
GIGATOOLS INDUSTRIAL CENTER 418-271-866-000
GREENLANE HARDWARE & CONSTRUCTION SUPPLY, INC 002-194-607-0000
HOMEWORLD CONSTRUCTION COMPANY 006-266-380-0000
HIGHWAY TIRE SUPPLY 459-292-379-000
HRZ OIL & GAS SUPPLY 142-546-162-0000
ISO INDUSTRIAL SALES 153-766-562-000
J. GRAVINO SAND & GRAVEL and CONRETE PRODUCTS 486-695-154-0000
JOSHBIANC MOTOR PARTS 906-496-042-0000
KIMWA-ILOILO CONSTRUCTION DEVT. CORP. 280-902-812-001
KRATOS TRIUMPH CONCRETE CORPORATION 436-527-140-0000
LYFLINE MARKETING 937-664-749-0000
MEGATESTING CENTER, INC. 008-627-649-006
M.B. UNITED COMMERCIAL METRO BACOLOD PENTALINK, 004-247-250-0000
INCORPORATES
MG-GFL 721 ENTERPRISES CORP. 740-106-512-000
MGL ENTERPRISES and MACHINE SHOP 113-628-432-0000
MIRASOL TIRE SUPPLY 137-811-765-0000
NEW ENERGY MARKETING CORPORATION 005-693-266-0003
NEW KAPITAN PARTS CENTER & CO., INC. 006-263-993-0000
NIKKO INDUSTRIAL PARTS CENTER 104-073-643-0000
NTS TIRES SUPPLY 162-623-037-0001
NWJS TRADING AND GENERAL MERCHANDISSE, INC. 454-246-346-0000
ORIS GENERAL MERCHANDISE 911-302-310-000
RC FISHING SUPPLIES OF BACOLOD, INC. 004-245-864-0000
RJO INDUSTRIAL PRODUCTS AND INSTALLATION SERVICES 269-756-398-0000
ROBIN HARDWARE PIPES & FITTINGS 253-712-182-001
ROYAL HEIRS 34 OIL AND GAS, INC. 010-175-277-000
SAMBER MARKETING INC. 009-213-280-0000
SERV CENTRAL, INC. 205-741-640-018
SERV CENTRAL, INC. 205-741-640-122
SGS HARDWARE CORPORATION 007-702-258-0002
SIMPLEX INDUSTRIAL CORPORATION 200-871-429-008
SOLID GOLD BUILDERS & HOME DEPOT 006-113-760-001
SOUTH-GAS PETRON SERVICE STATION 113-629-942-0000
SUGARLAND HARDWARE CORPORATION 000-425-129-0000
TILE & FURNISHING CENTER INC. 006-1113-760-0000
TRIUMPH HARDWARE DEPOT 005-430-314-014
TRIUMPH HOME DEPOT 005-430-314-000
UNION GALVASTEEL CORPORATION 002-645-341-014
VOSCO TRADING 164-353-903-0000
QUASAR SYSTEM CORPORATION 000-702-065-0000
YOUSAVE ELECTRICAL SUPPLY 113-646-732-0000
YOKAMA CONSTRUCTION AND SUPPLY 430-597-060-0000
WILCON DEPOT INC. 009-192-878-00037

KODAK EXPRESS MANHATTAN COLOR LABS, INC 000-425-723

ANDOK'S CORPORATION 005-573-275-071
THE SM STORE BACOLOD 004-872-606-00003
JOLLIBEE LOPUE'S SAN SEBASTIAN 005-077-974-006
ROBINSONS SUPERMARKET 000-405-340-175
ROBINSON'S SUPERMARKET CORPORATION 000-405-340-00175
BACOLOD REAL ESTATE DEVELOPMENT CORP. 000-425-546-00000
LOPUE'S EAST CENTRE 001-841-105-001
GAISANO CITY - BACOLOD 004-272-277-004
ABACUS BOOK AND CARD CORP. 000-299-299-037
CHINKY'S FOOD CORPORATION 004-247-121-000
LOPUE'S SAN SEBASTIAN 001-841-092
UNITED GENERAL MERCHANDISE 916-788-770-015
CENTRAL NEGROS ELECTRIC COOPERATIVE, INC. 000-709-966-0000
INNOVE COMMUNICATIONS INC. 000-360-916-217
OCTAGON COMPUTER SUPERSTORE 004-780-008-046
GOSOLAR ENERGY INC. 471-997-525-000
BACOLOD CHINA MART 405-085-956-0000
SAVEMORE MARKET 207-961-175-00183
GLOBE TELECOM INC. 000-768-480-0222
San Sebastian-Gatuslao Sts., Bacolod City
C & L Bldg., Luzuriaga-Lacson Sts., Bacolod City
Purok Kahirup-B Highway, Mansilingan, Bacolod City
No. 5 ATI Bldg., Ideal St. cor. McCollough St., Addition Hills, Mandaluyong City
Lacson Street, Mandalagan, Bacolod City
CityMall Goldenfields Commercial Complex Araneta Street Singcang-Airport Bacolod City
SM Bacolod, Reclamation Area, Bacolod City
Door #5 Doña Angela bldg., Gonzaga St., Brgy.37, Bacolod City
BIT Bldg., #56 Lacson St., Bacolod City
Cor. Yakal-Molave Sts., Villamonte, Bacolod City
B.S. Aquino Drive, Capitol Shopping Center, Bacolod City
Gonzaga St., Bacolod City
JL BLDG., LUZURIAGA STREET, BACOLOD CITY
No.418 Gonzaga St., Brgy. 37, Bacolod City
L.M. Building, Gonzaga Street, Brgy. 25, Bacolod City
Bonifacio Street, Brgy. 12, Bacolod City
Cyber Center, Lacson-Hernaez Sts., Brgy. 39, Bacolod City
No.22 LM Bldg., Gonzaga St., Bacolod City
Ralph Bldg., Gonzaga St., Bacolod City
Narra Ext., Hervias Subd., Villamonte, Bacolod City
Murcia Rd. Prk. Kasilingan 2, Mansilingan, Bacolod City
Km. 7 National South Road, Brgy. Pahanocoy, Bacolod City
Lot 3-C Brgy. Efigenio Lizares, Talisay City
Araneta St. Brgy. Tangub Bacolod City
EAC Building, Lacson St. Sta. Clara Subd. Banago, Bacolod City
#95 Lacson St., Brgy.40 Bacolod City
C. Cube Bldg., Pahanocoy Road, Pahanocoy, Bacolod City
BLK 41 LOT 6 Apitong Road Villa Angela Subd., Bacolod City
VIC-JUAN Resources Inc. FY Manalo St. Hilado Ext., Brgy. 17, Bacolod City]
44 Makaturing St., Brgy. Manresa, quezon City
LACSON STRET, BACOLOD CITY
CARLOS P. HILADO AVE., CIRCUMFERENTIAL ROAD, BRGY BATA BACOLOD CITY
No.98 Lacson St., Bacolod City
Murcia Road, Mansilingan, Bacolod City
Cua Chua Bldg., Luzuriaga St., Brgy. 25, Bacolod City
Prk. Fortaleza, Brgy. Mansilingan, Bacolod City
Door 9 LM Building., Gonzaga St., Brgy. 25, Bacolod City
Matab-ang, Talisay City
Purok Totong 4, Brgy. Felisa, Bacolod City
Door 1, Ana Mercedez Bldg., Galo-Hilado Sts., Bacolod City
L Lot 3 Blk. 1 Providencia Subd., Circumferencial Road, Alijis, Bacolod City
Yakal Street, Villamonte, Bacolod City
Blk. 6 Lot 13 Prk. Mabinuligon, Mansilingan, Bacolod City
Barangay Mansilingan, Bacolod City
Rizal Street, Bacolod City
Lacson-Lizares St., Bacolod City
EGA Tower, #36 Gonzaga 25, Bacolod City
TMG Bldg., Lacson-Gonzaga Sts., Bacolod City
Roxas Bldg., Murcia Rd., Brgy. Mansilingan, Bacolod City
Bangga Adela, Purok Concordia Mansilingan, Bacolod City
909-D Aurora Blvd., Silangan Cubao, Quezon City
Cor. Gonzaga-Lacson Sts., Bacolod City
Blk 48 Lot 35 Clamp Street, Estefania, Bacolod City
Beside Tinong's Bakery MJ Cuenco Ave., Mabolo, Cebu City
Km. 8.88, Araneta Street, Sum-ag, Bacolod City
Door M-01F Negros Cyber Center, Lacson St., Brgy. 38, Bacolod City
Cor. Circumferential & Alijis Road, Brgy. Alijis, Bacolod City
Medel Road, Tangub, Bacolod City
#35 Gatuslao St., Bacolod City
Tiffany Bldg., Door 8 gonzaga St., Bacolod City
Libertad Ext., Corner Taculing Road, Bacolod City
Araneta Street Barangay Tangub
Lacson-Luzuriaga Street, Bacolod City
Capitol Business Center, B.S Aquino Drive, Brgy. Villamonte Bacolod City
Araneta St., Brgy. Sum-ag, Bacolod City
Hilado Street, Brgy017, Bacolod City
LKI 3 Bldg., Lacson Extension St., Brgy. Singcang-Airport, Bacolod City
DOOR #4 J.A BLDG., CUADRA-LOCSIN STREET, BACOLOD CITY
No. 29 Dr. 1, Carina Farm Bldg. Rizal Street Brgy. 22, Bacolod City
6th Road, Villamonte, Bacolod City
Door 2, Integrated Sugarcane Growers Of Negros Inc. Bldg., Murcia Road, Mansi:ingan,
Bacolod City
Brgy. Matab-ang Talisay City

Plaza Mart, Araneta St.

Ronda Highway Prk., Paghidada et, Mansilingan, Bacolod City
SM City Bacolod Reclamation Area
G/F Lopues Bldg Araneta St Bacolod City
Open Markt Alijis Road, Mansilingan Bacolod City
Open Markt Alijis Road, Mansilingan Bacolod City
Reclamation Area, Brgy. 10, Bacolod City
Villamonte, Bacolod City
Araneta St., Brgy. Singcang, Bacolod City
Araneta, Singcang St. Gaisano, Bacolod City
Ground Flr. Cineplex Bldg. Araneta St., Bacolod City
Cor. Araneta-San Sebastian Sts., BC
Dr.7-8, Cineplex Bldg. Araneta St. Bacolod City
Mabini Gonzaga St., Bacolod City
AEY-GPS Lopue's East Kioask Lopues East., Ground Floor., Burgos St.
Door 31&32 Yusay Arcade Araneta St., Bacolod City
2/F GVC Bldg. #23 Galo Street., Brgy. 9, Bacolod City
No 70 Lacson St, Bacolod City
SAVEMORE Marketing City Mall Goldenfield Comml Complex Araneta St Singcang-
Airport, Bacolod City
GF Lopue's East Burgos St. Cor. Carlos Hilado National Highway Bacolod City
BACOLOD CITY WATER DISTRICT 000-707-574-0000
BRICKS MARKETING 142-546-791-0000
CARDO'S RADIATOR REPAIR 077-113-611-813
CLEAR 'N SAFE WATER REFILLING STATION 165-460-033-000
EBR MOTOR AND AUTO SUPPLY STORE 742-578-358-0000
ENZO HEAVY EQUIPMENTS PARTS & SUPPLIES 094-787-590-000
FLEX ENTERPRISES 932-636-534-000
FULLWAY RESOURCES INC.
GIL & JAY SAND & GRAVEL AND HOLLOWBLOCKS 474-007-992-0000
FACTORY
GOLDEN JL HARDWARE AND CONSTRUCTION
SUPPLY 414-968-577-000
JBG HOLLOWBLOCKS & AGGREGATES 194-152-525-0000
JEGS BICYCLE PARTS 932-617-871-00000
JJJE HOLLOW BLOCKS TRADING 745-505-421-0000
JOEMAR TIRE AND OIL CENTER 138-919-276-0000
JUNIL CALIBRATION CENTER 721-004-438-0000
JWJ HARDWARE 725-126-201-0000
LCG LUMBER 421-594-106-0000
M.A.R. CALIBRATION SERVICES 175-455-931-0000
MIRASOL TIRE SUPPLY 137-811-765-0000
MORNING GLOW DEVELOPMENT CORPORATION 005-075-462-001
MR DIY
NEW BEN'S MACHINE SHOP 157-349-202-0000
RICHARD & ZACCHARY WOODCRAFT 294-224-775-0000
ROWEL HYDRAULIC HOSE CENTER 462-825-301-0000
VOSCO TRADING 164-353-903-0000
Corner Galo-San Juan Streets, Bacolod City
Luzuriaga St., Everlasting, Brgy.29, Bacolod City
Lacson Ext. Bacolod City
#20 DON ANTONIO JAYME ST., MANSILINGAN, BACOLOD CITY
LPCB Building Cuadra Locsin St. Bacolod City
Mt. Malapantao Ave., Mt. View Subd. Mandalagan, Bacolod City
Door #2, Lucia Bldg., Lacson-Luzuriaga Sts., Bacolod City
Warehouse N6.N7.H4 Reclamation Area, Bacolod City
Lot 4 Blk 3 Victorina Heights, Brgy. Mansilingan, Bacolod City

Lot 7 Blk. 20 Prk. Kahirup, Mansilingan, Bacolod City

Prk. Fortaleza Brgy. Mansilingan, Bacolod City
Purok Kahirup, Brgy. Mansilingan, Bacolod City
B7, Lot9, Villa Angeles Subd., Brgy. Estefania Bacolod City
Ferrer Bldg. Lopez Jaena St. Brgy. 28, Bacolod City
Purk Progreso, Brgy. Alijis, Bacolod City
Blk. 1 Lot 3, Green Acres Subd., Brgy. Mansilingan, Bacolod City
Brgy. Mansilingan, Bacolod City
Mabini-Gonzaga Sts., Bacolod City
Rizal Street, Bacolod City
Villa Magdalena Subdivision, Mansilingan, Bacolod City
2nd Floor T-213A CityMall Mandalagan, Lacson St. Corner Cordova Ave., Mandalagan
Lopez Jaena-Luzuriaga Sts., Bacolod City
Libertad Ext., Victorina Heights, Mansilingan, Bacolod City
Gonzaga-Lacson Sts. Bacolod City
Door #4 J.A. Bldg., Cuadra-Lacson Street, Bacolod City