BITRADE, INC

SUMMARY OF ADVANCES FOR SALARIES AND WAGES

AS OF JANUARY 12, 2019
LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED TO
REQUEST AMOUNT RELEASED AMOUNT
AMOUNT AMOUNT (c/o Finance) BANK

ENGR. KENNETH ANOLING 1,271,150.00 1,215,205.00 1,207,659.00 7,165.00 55,945.00 -

ENGR. STEPHEN CHUA 47,246.00 24,606.00 25,006.00 (400.00) 22,640.00 -

ENGR. RYAN DE MESA 427,023.00 406,013.50 358,789.50 20,000.00 21,009.50 -

ENGR. ALEXANDER DIOPESA 1,031,500.00 892,450.00 892,450.00 - 22,550.00 -

ENGR. ERIC SAN GASPAR 1,103,884.00 903,266.50 906,396.50 - 200,260.50 357.00

ENGR. FRANCIS NAVATA 194,000.00 148,215.50 139,900.50 8,315.00 45,784.50 -

ENGR. CEAZAR BAGARA 1,612,544.00 1,395,524.75 1,335,224.75 60,300.00 217,019.25 -

ENGR. JOSE MARI EMMANUEL MEDINA 344,575.00 301,728.00 299,990.50 500.00 44,084.50 -

ENGR. XERXES QUINAL 499,750.00 379,431.00 345,071.00 34,150.00 98,319.00 -

ENGR. LOUIS ANTHONY SONZA 126,600.00 109,200.00 126,492.00 - -

ENGR. JONATHAN ACOB 705,425.00 609,237.00 604,186.00 1.00 96,188.00 -

ENGR. EDGAR ECIJA 277,675.00 238,401.00 238,103.00 - 39,572.00 -

DENNIS MAGHARI 38,525.00 35,389.00 33,653.00 - 3,136.00 -

DARWIN LAURON 95,125.00 90,106.00 90,206.00 (100.00) 5,019.00 -

JONES LADIGNON 360,400.00 276,966.00 247,916.00 29,050.00 63,934.00 -

GILBERT CASUNCAD 148,850.00 115,963.00 115,963.00 - - -

TOTAL 8,284,272.00 7,141,702.25 6,967,006.75 158,981.00 935,461.25 357.00
SUMMARY OF ADVANCES FOR SALARIES AND WAGES
AS OF JANUARY 20, 2018
LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED TO
REQUEST AMOUNT RELEASED AMOUNT
AMOUNT AMOUNT (c/o Finance) BANK

ENGR. KENNETH ANOLING 1,271,150.00 1,215,205.00 1,207,659.00 7,165.00 55,945.00 -

ENGR. STEPHEN CHUA 47,246.00 24,606.00 25,006.00 (400.00) 22,640.00 -

ENGR. RYAN DE MESA 427,023.00 406,013.50 358,789.50 20,000.00 21,009.50 -

ENGR. ALEXANDER DIOPESA 1,031,500.00 892,450.00 892,450.00 - 22,550.00 -

ENGR. ERIC SAN GASPAR 1,103,884.00 903,266.50 906,396.50 - 200,260.50 357.00

ENGR. FRANCIS NAVATA 194,000.00 148,215.50 139,900.50 8,315.00 45,784.50 -

ENGR. CEAZAR BAGARA 1,612,544.00 1,395,524.75 1,335,224.75 60,300.00 217,019.25 -

ENGR. JOSE MARI EMMANUEL MEDINA 344,575.00 301,728.00 299,990.50 500.00 44,084.50 -

ENGR. LOUIS ANTHONY SONZA 126,600.00 109,200.00 126,492.00 - - 108.00

ENGR. JONATHAN ACOB 705,425.00 609,237.00 604,186.00 1.00 96,188.00 -

ENGR. EDGAR ECIJA 277,675.00 238,401.00 238,103.00 - 39,572.00 -

ENGR. HARVEY RAMOS 77,240.00 73,423.00 73,423.00 - 3,817.00 -

1DAA (FARM MANAGEMENT) #REF! #REF! #REF! #REF! #REF!

TOTAL #REF! #REF! #REF! #REF! #REF! 75,459.25
 REQUEST LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED TO
CV# CV DATE AMOUNT RELEASED REMARKS FARM NAME REMARKS
AMOUNT AMOUNT AMOUNT (c/o Finance) BANK
24774 8/7/2016 89,333.00 89,003.50 89,003.50 329.50 DESSA INSTALLATION SALARIES & MEAL & LAUNDRY
BENEFIT
26584 10/4/2017 57,600.00 57,000.00 57,000.00 600.00 VILLALBA 2
26585 10/4/2017 5,040.00 560.00 560.00 4,480.00 VILLALBA RICE SUBSIDY SUMMARY
27890 2/8/2017 22,200.00 22,200.00 22,200.00 - - VILLALBA FARM ASSISTANCE SUMMARY
140 1/26/18 40,400.00 27,200.00 27,200.00 - 13,200.00 pelixan INSTALLATION SUMMARY
603 7/5/2018 23,150.00 23,150.00 16,926.00 - SAFI INSTALLATION
942 06/29/2018 23,000.00 21,000.00 2,000.00 BIBIANA
217 8/10/2018 23,500.00 23,500.00 23,500.00 - - LYLY ADDITIONAL TRANSPORTATION AND SALARY
225 10/15/2018 122,800.00 122,400.00 122,400.00 - 400.00 LYLY FARM ELECTRICAL
ONGOING
330 7/12/2018 20,000.00 20,000.00 20,000.00 LYLY FARM ASSISTANCE HOUSE 1
PROJECT
427,023.00 406,013.50 358,789.50 20,000.00 - 21,009.50 - - -
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
JONATHAN ACOB

REQUEST AMOUNT LIQUIDATED

CV# CV DATE
NAME AMOUNT RELEASED AMOUNT
JONATHAN ACOB 26779 05/15/2017 46,000.00 31,490.00 31,490.00
JONATHAN ACOB 27195 3/7/2017 47,250.00 47,192.00 46,142.00
27880 1/8/2017
JONATHAN ACOB 20,100.00 14,503.00 14,503.00
27993 08/23/2017
JONATHAN ACOB 19,000.00 13,000.00 13,000.00
JONATHAN ACOB 28134 09/18/2017 47,250.00 37,950.00 37,950.00
JONATHAN ACOB 28187 09/28/2017 42,800.00 42,800.00 42,800.00
JONATHAN ACOB 28308 10/24/2017 39,700.00 37,037.00 37,037.00
JONATHAN ACOB 28444 11/21/17 49,300.00 35,702.00 35,702.00
JONATHAN ACOB 28565 11/12/2018 4,000.00 4,000.00
JONATHAN ACOB 28660 12/31/17 15,500.00 12,177.00 12,177.00
JONATHAN ACOB 309 2/26/18 17,000.00 16,853.00 16,853.00
JONATHAN ACOB 964 0702/2018 45,600.00 41,054.00 41,054.00
JONATHAN ACOB 965 2/7/2018 45,600.00 45,250.00 45,350.00
JONATHAN ACOB 139 08/13/2018 45,600.00 34,800.00 34,800.00
JONATHAN ACOB 211 1/10/2018 17,500.00 16,420.00 16,420.00
JONATHAN ACOB 270 6/11/2018 19,500.00 18,000.00 17,924.00
JONATHAN ACOB 228 10/18/2018 74,000.00 71,650.00 71,650.00
JONATHAN ACOB 308 11/27/2018 45,150.00 43,209.00 43,209.00
320 3/12/2018 64,575.00 46,150.00 46,125.00
705,425.00 609,237.00 604,186.00

CLOSED VOUCHER
JONATHAN ACOB 26970 05/30/2017 17,000.00 14,950.00 14,950.00
JONATHAN ACOB 233 10/2/2018 15,500.00 15,500.00 15,500.00
JONATHAN ACOB 346 8/3/2018 16,400.00 16,400.00 16,400.00
JONATHAN ACOB 509 4/16/18 18,000.00 15,440.00 15,440.00
JONATHAN ACOB 512 4/16/18 12,500.00 12,500.00 12,500.00
JONATHAN ACOB 653 5/16/18 6,375.00 6,375.00 6,050.00
JONATHAN ACOB 821 06/20/2018 6,250.00 6,250.00 6,250.00
92,025.00 87,415.00 87,090.00
 UNLIQUIDATED UNRELEASED DEPOSITED TO
REMARKS
AMOUNT (c/o Finance) BANK
- 14,510.00
58.00

- 5,597.00

6,000.00
9,300.00
-
2,663.00
- 13,598.00

3,323.00
147.00
- 4,546.00
- 100.00 350.00
- 10,800.00
- 1,080.00
76.00 1,500.00
- 2,350.00
- 1,941.00
25.00 18,425.00
1.00 - 96,188.00 -

- 2,050.00 2,050.00
-
- -
- 2,560.00 2,560.00
- -
- 325.00
- -
- - 4,610.00 4,935.00
 FARM NAME REMARKS
RBO SUMMARY
JADECO SUMMARY

RBO FARM FARM ASSISTANCE SUMMARY AND DTR

SPEEDGROW INSTALLATION FOR REPAIR SUMMARY AND DTR FOR CHECKING TO MS.
JADECO 2ND INSTALLATION TO FOLLOW DTR
CVA FARM BLDG 2 SUMMARY
FARNACIO FARM SUMMARY
JADECO BLDG 3 INSTALLATION SUMMARY
PUTIAN TAN FARM TRAVEL ALLOWANCE
FARNACIO FARM FARM ASSISTANCE SUMMARY
CVA FARM ASSISTANCE
FARNACIO FARM INSTALLATION
MIGHTY SWINE CORPORATION INSTALLATION
BM RAMOS FARM INSTALLATION
BM RAMOS FARM FARM ASSISTANT
RBO FARM FARM ASSISTANCE
GINTONG PAGASA SALARY ALLOWANCE
MIGHTY SWINE CORPORATION SALARY ALLOWANCE
GINTONG PAGASA ADDITONAL SALARY ALLOWANCE
- - -

POULTRY BARN OK PHP 4,450 was received b

OK
JADECO FARM ASSISTANCE
JADECO FARM ASSISTANCE
SENTRO ALAGA INSTALLATION
CIRILOS
FOR CHECKING TO MS. BECCA

PHP 4,450 was received by Sir Egay

BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
XERXES QUINAL
REQUEST AMOUNT LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED TO
CV# CV DATE REMARKS FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT (c/o Finance) BANK
382 12/3/2018 15,600.00 - 15,600.00 QPLC
652 5/16/18 47,250.00 39,600.00 39,390.00 7,650.00 BELLA INSTALLATION
720 05/30/2018 42,225.00 40,106.00 40,106.00 - 2,119.00 MERCADO INSTALLATION/ TRANSPORTATION
1038 07/16/2018 19,000.00 10,570.00 10,570.00 - 8,430.00 BELLA FARM ASSISTANCE
1214 6/8/2018 19,000.00 12,600.00 12,600.00 - 6,400.00 MERCADO SALARY ALLOWANCE
144 08/16/2018 47,250.00 46,146.00 46,146.00 - 1,104.00 JBS SALARY ALLOWANCE
159 08/28/2018 47,250.00 36,300.00 36,300.00 - 10,950.00 SOUTH DEV SALARY
183 09/19/2018 9,900.00 9,900.00 9,900.00 - - JBS FARM ADDITIONAL BUDGET
218 8/10/2018 22,000.00 11,389.00 11,389.00 - 10,611.00 JBS SALARY ALLOWANCE
219 8/10/2018 20,000.00 18,000.00 18,000.00 - 2,000.00 SOUTH DEV FARM SALARY ALLOWANCE
249 10/24/2018 32,775.00 28,900.00 28,900.00 - 3,875.00 GOLDRICH FARM SALARY ALLOWANCE
273 6/11/2018 50,500.00 49,070.00 49,070.00 - 1,430.00 NYNIMS FARM SALARY ALLOWANCE
287 11/19/2018 93,000.00 66,850.00 42,700.00 24,150.00 ONGOING PROJECT 26,150.00 VIANRE NOCOS SALRY ALLOWANCE
338 12/13/2018 12,000.00 10,000.00 10,000.00 ONGOING PROJECT 2,000.00 GOLDRICH FARM FARM ASSISTANCE
350 12/17/2018 22,000.00 10,000.00 10,000.00 12,000.00 NYNIMS FARM FARM ASSISTANCE
499,750.00 379,431.00 345,071.00 34,150.00 - 98,319.00 - - -

CLOSED VOUCHER

246 10/2/2018 38,550.00 33,810.00 33,810.00 - 4,740.00 ENCINGCO

344 5/3/2018 19,000.00 5,200.00 5,200.00 - 13,800.00 ENCINGCO
381 12/3/2018 15,600.00 12,162.38 12,162.38 - 3,437.62 QPLC
685 5/28/18 23,750.00 19,250.00 14,950.00 8,800.00 QPLC H2
96,900.00 70,422.38 66,122.38 - - 30,777.62
 REQUEST AMOUNT LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED TO
CV DATE FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT (c/o Finance) BANK
02/13/2017 54,750.00 50,420.00 50,420.00 4,330.00 AMG INSTALLATION SUMMARY
03/24/2017 10,800.00 2,800.00 2,800.00 - 8,000.00 TARLAC EVER ADDITIONAL SUMMARY
9/2/2017 19,500.00 18,786.00 18,786.00 - 714.00 EDK 1 FARM ASSISTANCE SUMMARY
4/4/2017 15,850.00 15,452.00 15,452.00 - 398.00 TARLAC EVER FARM ASSISTANCE SUMMARY
4/4/2017 14,200.00 13,415.00 13,415.00 - 785.00 BLISSFULL FARM ASSITANCE FARM ASSISTANCE SUMMARY
05/15/2017 22,000.00 21,900.00 21,900.00 - 100.00 AMG FARM ASSISTANCE FARM ASSISTANCE SUMMARY
05/15/2017 54,750.00 52,660.00 52,660.00 - 2,090.00 AMG BLDG 4 INSTALLATION SUMMARY
3/7/2017 2,200.00 2,200.00 2,200.00 - -
3/7/2017 28,500.00 28,500.00 28,500.00 - -
12/7/2017 53,500.00 30,400.00 30,400.00 23,100.00 AMG #3 / AMG #5 INSTALLATION SUMMARY
07/27/2017 19,000.00 16,554.00 16,554.00 - 2,446.00 AMG BLDG 4 FARM ASSISTANCE SUMMARY
12/8/2017 53,500.00 17,500.00 17,500.00 36,000.00 MENCHIE HUANG INSTALLATION SUMMARY
12/10/2017 13,500.00 13,500.00 MENCHIE HUANG SUMMARY
11/24/2017 10,000.00 5,540.00 5,540.00 4,460.00 SUMMARY
4/12/2017 39,500.00 39,500.00 39,500.00 - - MASIKA FARM INSTALLATION SUMMARY
1/27/18 15,400.00 13,500.00 13,500.00 - 1,900.00 MASIKA FARM SUMMARY
2/2/2018 39,500.00 30,000.00 30,000.00 9,500.00 SUMMARY
12/3/2018 29,100.00 27,858.00 28,038.00 1,242.00 GROWELL 1 INSTALLATION SUMMARY
12/3/2018 15,400.00 13,500.00 13,500.00 - 1,900.00 TRES SUERTES FARM ASSISTANCE SUMMARY
3/26/18 52,750.00 50,670.00 50,670.00 - 2,080.00 MASAGANA
3/26/18 29,100.00 23,210.00 23,210.00 - 5,890.00 GROWELL 2 INSTALLATION SUMMARY
4/16/18 15,400.00 13,500.00 13,500.00 - 1,900.00 GROWELL FARM ASSISTANCE
5/28/18 14,000.00 13,660.00 13,660.00 - 340.00 GROWELL INSTALLATION
5/6/2018 27,100.00 23,400.00 23,400.00 - 3,700.00 GROWELL IMSTALLATION
06/21/2018 46,875.00 46,410.00 48,910.00 465.00 GROWELL INSTALLATION
07/16/2018 57,750.00 57,750.00 57,750.00 - - GROWELL AGRITECH HOUSE 2 INSTALLATION
07/16/2018 34,500.00 34,500.00 34,500.00 - - GROWELL INSTALLATION
07/30/2018 49,250.00 35,929.00 35,929.00 - 13,321.00 PROVERB 17 FARM INSTALLATION
07/30/2018 50,500.00 46,548.00 46,548.00 - 3,952.00 KNR INSTALLATION
07/23/2018 38,650.00 - 38,650.00 KNR INSTALLATION
3/9/2018 15,400.00 10,750.00 11,200.00 4,650.00 GROWEL AGRITECH FARM ASSISTANCE
3/9/2018 17,000.00 15,000.00 15,000.00 2,000.00 KNR FARM FARM ASSISTANCE
09/03/02018 17,000.00 15,000.00 15,000.00 - 2,000.00 PROVERB 17 FARM FARM ASSISTANCE
1,103,884.00 903,266.50 906,396.50 - 200,260.50 357.00 - -
 REQUEST AMOUNT LIQUIDATED UNLIQUIDATED UNRELEASED (c/o DEPOSITED TO
CV DATE REMARKS FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT Finance) BANK
09/15/2016
47,000.00 37,965.00 37,965.00 - 9,035.00 3J FARM 1600 CARE OF FRANCIS
1/3/2017 37,925.00 30,927.00 30,927.00 - 6,998.00 PETUNIA FARM summary
6/5/2017 47,500.00 38,678.75 38,678.75 - 8,821.25 HEAVYW88S summary
6/5/2017 45,625.00 38,000.00 38,000.00 - 7,625.00 HEAVYW88S summary
05/15/2017 17,750.00 16,710.00 16,710.00 - 1,040.00 5J DE GUZMAN FARM ASSISTANCE
2/5/2017 8,625.00 8,625.00 8,625.00 - - MENCHIE HUANG HOUSE 4
5/6/2017 48,800.00 36,615.00 36,615.00 - 12,185.00 PARAISO POULTRY BARN summary
06/29/2017 19,200.00 19,185.00 19,185.00 - 15.00 HEAVYW88S FARM ASSISTANCE
06/29/2017 30,800.00 30,800.00 30,800.00 - - BROOKDALE FARM INSTALLATION
3/7/2017 48,000.00 48,000.00 48,000.00 - ARZADON FARM INSTALLATION summary
4/7/2017 8,000.00 3,587.00 3,587.00 - 4,413.00 BROOKDALE FARM INSTALLATION
1/8/2017 20,100.00 20,100.00 ARZADON FARM FARM ASSISTANCE
1/8/2017 20,100.00 13,500.00 13,500.00 - 6,600.00 BROOKDALE FARM FARM ASSISTANCE summary
1/8/2017 20,100.00 16,822.00 16,822.00 - 3,278.00 PARAISO FARM ASSISTANCE summary
08/15/2017 114,000.00 108,000.00 108,000.00 - 6,000.00 EDWARD DELA PAZ INSTALLATION
08/15/2017 114,000.00 110,130.00 110,130.00 - 3,870.00 EDWARD DELA PAZ INSTALLATION
08/15/2017 22,000.00 18,830.00 18,830.00 - 3,170.00 HEAVYW88S FARM ASSISTANCE
10/10/2017 42,000.00 42,000.00 42,000.00 - - 3J FARM summary
12/10/2017 78,250.00 71,435.00 71,435.00 - 6,815.00 EDWARD DELA PAZ
11/16/2017 23,500.00 23,500.00 23,500.00 - - nectere summary
11/16/2017 22,200.00 21,910.00 21,910.00 - 290.00 nectere summary
11/16/2017 22,800.00 21,750.00 21,750.00 1,050.00 nectere summary
11/16/2017 23,500.00 23,327.00 23,327.00 173.00 nectere summary
11/29/17 14,150.00 14,000.00 14,000.00 150.00 nectere summary
11/29/17 15,500.00 14,500.00 14,500.00 1,000.00 nectere summary
2/11/2017 16,750.00 16,750.00 16,750.00 - - MARTHINGCO FARM FARM ASSISTANCE
6/12/2017 40,650.00 39,600.00 39,600.00 - 1,050.00 1035 acre summary
12/12/2017 23,000.00 22,740.00 22,740.00 - 260.00 MARTHINGCO FARM FARM ASSISTANCE summary
12/21/17 29,500.00 29,230.00 29,230.00 - 270.00 nectere FARM ASSISTANCE summary
10/2/2018 47,250.00 37,590.00 37,590.00 - 9,660.00 TARLAC EVER INSTALLATION
10/2/2018 47,250.00 46,500.00 46,500.00 - 750.00 TARLAC EVER summary
10/2/2018 22,000.00 - 22,000.00
10/2/2018 22,000.00 22,000.00 22,000.00 - - 1035 ACRE FARM FARM ASSISTANCE summary
2/20/18 4,594.00 4,594.00 4,594.00 - - 1035 ACRE FARM summary
5/4/2018 41,600.00 40,270.00 40,270.00 - 1,330.00 PNB INSTALLATION
4/22/18 44,800.00 42,590.00 42,590.00 - 2,210.00 JOYLIAN INSTALLATION
4/28/18 24,000.00 21,804.00 21,804.00 - 2,196.00 JOYLIAN
05/28/2018 22,000.00 22,000.00 22,000.00 - - P&B FARM ASSISTANCE
05/31/2018 48,500.00 47,850.00 47,850.00 - 650.00 PNB
5 /31/2018 48,500.00 41,570.00 41,570.00 - 6,930.00 TARLAC EVER GLORY INSTALLATION
5/6/2018 21,500.00 13,300.00 13,300.00 - 8,200.00 TARLAC EVER GLORY FARM ASSISTANCE
SALARY AMD
09/13/2018 RAYANTON TRANSPORTATION
33,125.00 21,600.00 21,600.00 - 11,525.00 ALLOWANCE
SAGITARIAN AGRI PHIL
09/26/2018
44,650.00 30,600.00 30,600.00 ONGOING PROJECT 14,050.00 ( BUILDING 1 DECK 1) SALARY REQUEST
SAGITARIAN AGRI PHIL
09/26/2018
44,650.00 29,700.00 29,700.00 ONGOING PROJECT 14,950.00 ( BUILDING 2 DECK 1) SALARY REQUEST
11/21/2018
74,800.00 56,440.00 56,440.00 - 18,360.00
1,612,544.00 1,395,524.75 1,335,224.75 60,300.00 - 217,019.25 - - -
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
FRANCIS NAVATA

REQUEST AMOUNT LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED TO

CV# CV DATE FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT (c/o Finance) BANK
25709 11/28/2016 50,000.00 31,500.00 31,500.00 - 18,500.00 TINAO INSTALLATION OK
27154 06/27/2017 60,000.00 42,394.00 42,394.00 17,606.00 AVIABEST INSTALLATION
28219 2/10/2017 84,000.00 74,321.50 66,006.50 8,315.00 9,678.50 AVIABEST VENCOMATIC
194,000.00 148,215.50 139,900.50 8,315.00 - 45,784.50 - - -
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
JOSE MARI EMMANUEL MEDINA

REQUEST AMOUNT LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED

CV# CV DATE FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT (c/o Finance) TO BANK
26594 04/17/2017 46,500.00 39,065.00 38,052.50 8,447.50 VERNA ESTARIS INSTALLATION
25571 7/11/2016 44,250.00 44,210.00 43,985.00 265.00 JACADE INSTALLATION
27189 3/7/2017 16,250.00 13,995.00 13,495.00 500.00 2,255.00 VERNA ESTARIS FARM ASSITANCE SUMMARY
27847 07/31/2017 49,250.00 50,055.00 50,055.00 - (805.00) T.A. PANGA INSTALLATION SUMMARY
27932 11/8/2017 17,750.00 17,750.00 NUTRIVA FARM FARM ASSITANCE SUMMARY
27933 11/8/2017 40,250.00 33,662.00 33,662.00 - 6,588.00 QPLC FARM HOUSE 3-5 INSTALLATION SUMMARY
28019 08/30/2017 17,125.00 13,125.00 13,125.00 - 4,000.00 JACADE FARM ASSITANCE ok
28121 09/13/2017 17,750.00 16,396.00 16,396.00 1,354.00 MARTHINGCO FARM ASSITANCE ok
28265 10/13/2017 46,750.00 44,960.00 44,960.00 - 1,790.00 BELLA SUMMARY
28479 11/27/17 23,000.00 23,000.00 23,000.00 TA PANGA FARM ASSITANCE SUMMARY
28480 11/27/17 25,700.00 23,260.00 23,260.00 - 2,440.00 QPLC FARM HOUSE 5 SUMMARY
344,575.00 301,728.00 299,990.50 500.00 44,084.50 - - -
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
EDGAR ECIJA

REQUEST AMOUNT LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED

CV# CV DATE FARM NAME REMARKS
NAME AMOUNT RELEASED AMOUNT AMOUNT (c/o Finance) TO BANK
EDGARDO ECIJA 27071 06/14/2017 47,800.00 47,800.00 47,800.00 KRISCON FARM INSTALLATION OK
EDGARDO ECIJA 27112 06/20/2017 4,825.00 4,825.00 4,825.00 - POULTRY BARN INSTALLATION OK
EDGARDO ECIJA 28002 08/25/2017 15,750.00 15,750.00 VILLAMATER FARM FARM ASSISTANCE OK
EDGARDO ECIJA 28166 09/25/2017 30,500.00 29,199.00 29,199.00 1,301.00 ITCPH INSTALLATION ok
EDGARDO ECIJA 28430 11/16/2017 44,400.00 40,000.00 40,000.00 4,400.00 DCU FARM ok
EDGARDO ECIJA 28431 11/162017 70,000.00 62,977.00 62,977.00 - 7,023.00 GINTONG PAG ASA
EDGARDO ECIJA 28605 12/19/17 44,400.00 33,600.00 33,600.00 10,800.00 DCU FARM INSTALLATION ok
EDGARDO ECIJA 100 1/21/18 20,000.00 20,000.00 19,702.00 298.00 GINTONG PAG ASA INSTALLATION OK
277,675.00 238,401.00 238,103.00 - 39,572.00 - - -
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
KENNETH ANOLING

UNLIQUIDATED UNRELEASED (c/o DEPOSITED TO

CV# CV DATE TOTAL AMOUNT AMOUNT RELEASED LIQUIDATED AMOUNT REMARKS FARM NAME REMARKS
AMOUNT Finance) BANK
25841 12/13/2016 2,500.00 2,500.00 2,319.00 -
28076 7/9/2017 74,200.00 52,000.00 52,000.00 - 22,200.00 COMON ARGAO ELECTRICAL summary
INSTALLATION
28641
12/28/17 74,200.00 58,500.00 58,500.00 - 15,700.00 COMON ARGAO SALARIES summary
INSTALLATION
28642
12/28/17 71,250.00 66,500.00 66,300.00 4,750.00 COMON ARGAO SALARIES summary
345 8/3/2018 15,400.00 15,400.00 15,400.00 - - COMMON ARGAO FARM ASSISTANCE summary
INSTALLATION
594
4/4/2018 6,000.00 6,000.00 6,000.00 - - PINNACLE FARM SALARIES
629 05/15/2018 93,000.00 91,200.00 91,200.00 - 1,800.00 GOLDEN GATE CHICKEN
INSTALLATION
630
05/15/2018 97,500.00 95,000.00 95,000.00 - 2,500.00 GOLDEN GATE CHICKEN SALARIES
INSTALLATION
631
04/15/2018 97,500.00 96,800.00 96,800.00 - 700.00 EEJ FARM SALARIES
1083 INSTALLATION
07/23/2018 157,200.00 155,455.00 155,440.00 15.00 1,745.00 SANVIC FARM SALARIES
1084 07/23/2018 106,000.00 104,650.00 104,650.00 - 1,350.00 SANVIC FARM INSTALLATION SALARY
1085 07/23/2018 152,600.00 149,800.00 149,800.00 - 2,800.00 SANVIC FARM INSTALLATION SALARY
INSTALLATION OF
188
09/21/2018 114,000.00 111,600.00 111,600.00 - 2,400.00 GOLDEN GATE CHICKEN EQUIPMENT
220 8/10/2018 69,100.00 69,100.00 69,100.00 - - GOLDEN GATE CHICKEN SALARY ALLOWANCE
233 10/22/2018 19,500.00 19,500.00 19,480.00 20.00 - GOLDEN GATE BLDG 2 DECK 1 SALARY REQUEST
WIRE INSTALLATION OF
11/26/2018 114,000.00 114,000.00 114,070.00 (70.00) - SANVIC FRAM ELECTRICAL
321 3/12/2018 7,200.00 7,200.00 7,200.00 ONGOING PROJECT - MARDOR PHILIPPINE SALRY REQUEST
1,271,150.00 1,215,205.00 1,207,659.00 7,165.00 - 55,945.00 - - -
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
STEPHEN CHUA

REQUEST AMOUNT LIQUIDATED UNLIQUIDATED UNRELEASED DEPOSITED TO

CV# CV DATE FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT (c/o Finance) BANK
24632 06/14/2016 15,440.00 15,440.00 LMZ FARM ASSISTANCE
26306 02/22/2017 17,000.00 10,000.00 10,000.00 7,000.00 GOLDCREST 2 SUMMARY
26305 02/22/2017 13,800.00 13,600.00 14,000.00 (400.00) 200.00 GOLDCREST 1 SUMMARY
26595 04/17/2017 1,006.00 1,006.00 1,006.00 - UNIASIA
47,246.00 24,606.00 25,006.00 (400.00) 22,640.00 - - 3.00
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
ALEXANDER DIOPESA

REQUEST AMOUNT LIQUIDATED UNLIQUIDATED REMAINING BALANCE DEPOSITED TO

CV# CV DATE REMARKS FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT (c/o Finance) BANK
28105 12/9/2017 10,000.00 10,000.00 10,000.00 - PUTIAN AND TAN FOOD ALLOWANCE FOR AGROTOP ENGINEER ok
28162 09/25/2017 180,000.00 178,350.00 178,350.00 - 1,650.00 PUTIAN AND TAN BLDG 3 SUMMARY
493 7/4/2018 187,500.00 171,100.00 171,100.00 16,400.00 LYLY FARM INSTALLATION
494 7/4/2018 187,500.00 183,200.00 183,200.00 - 4,300.00 LYLY FARM INSTALLATION
1086 07/23/2018 175,000.00 174,800.00 174,800.00 - 200.00 LYLY FARM INSTALLATION
1087 07/23/2018 175,000.00 175,000.00 175,000.00 - - LYLY FARM INSTALLATION SALARY
354 3/1/2019 116,500.00 116,500.00 116,500.00 - GOLDCREST SALARY
1,031,500.00 892,450.00 892,450.00 - - 22,550.00 - -
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019

BENJO LABADO

REMAINING
REQUEST AMOUNT LIQUIDATED UNLIQUIDATED
CV# CV DATE BALANCE (c/o DEPOSITED TO BANK FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT
Finance)
21835 09/18/2015 36,450.00 36,450.00 BB POULTRY FOR DEPOSIT FOR DEPOSIT TO BANK
21896 09/28/2015 40,875.00 - - - 40,875.00 JBC FARM FOR DEPOSIT FOR DEPOSIT TO BANK
22628 1/30/2016 40,875.00 36,978.00 36,978.00 3,897.00 JBC FARM ADDITIONAL OK
24811 07/15/2016 2,700.00 - - 2,700.00 DRY RUN BEST OPTION ??
25572 7/11/2016 43,000.00 42,523.75 42,523.75 - 476.25 JBS INSTALLATION OK
25597 7/11/2016 45,500.00 43,910.00 43,910.00 - 1,590.00 ENCINGCO 1 INSTALLATION OK
25598 7/11/2016 45,500.00 - - - 45,500.00 ENCINGCO 2 INSTALLATION ok
25599 7/11/2016 43,000.00 41,231.00 41,231.00 - 1,769.00 ARIESLEO 1 INSTALLATION OK
25600 7/11/2016 43,000.00 41,750.00 41,750.00 1,250.00 ARIESLEO 2 INSTALLATION OK
25697 11/24/2016 19,550.00 19,550.00 19,550.00 - PELIXAN ADDITIONAL already in the file
26088 INSTALLATION OF FLEX
01/24/2017 48,625.00 48,000.00 48,000.00 - 625.00 FPJR AUGER OK
26110 01/30/2017 11,460.00 11,460.00 11,460.00 - ENCINGCO FARM ADDITIONAL OK
26174 7/2/2017 19,500.00 3,500.00 3,500.00 16,000.00 ENCINGCO FARM FARM ASSISTANCE ok
26267 02/16/2017 17,750.00 16,256.00 16,256.00 - 1,494.00 JBC FARM FARM ASSISTANCE OK
26268 02/16/2017 17,800.00 8,928.00 8,928.00 8,872.00 JBS FARM FARM ASSISTANCE OK
26269 INSTALLATION OF FLEX
02/16/2017 44,250.00 36,729.00 36,729.00 - 7,521.00 QPLC AUGER OK
26373 03/072017 45,500.00 43,750.00 43,750.00 1,750.00 VERNA ESTARES INSTALLATION OK
26381 INSTALLATION OF FLEX
03/072017 9,770.00 9,770.00 9,770.00 RIPD AUGER W/summary NO DTR
26533 3/4/2017 12,500.00 12,250.00 12,250.00 250.00 ARIESLEO FARM ASSISTANCE OK
26593 04/17/2017 46,750.00 46,750.00 ENCINGCO 2 INSTALLATION INCOMING PROJECT
26681 2/5/2017 43,000.00 43,000.00 43,000.00 - - MARTHINGCO FARM 3 INSTALLATION OK
26682 2/5/2017 43,000.00 40,950.00 40,950.00 2,050.00 MARTHINCCO FARM 2 INSTALLATION OK
26683 2/5/2017 44,250.00 44,150.00 44,150.00 - 100.00 MARTHINGCO FARM 1 INSTALLATION OK
31871 03/20/2017 2,625.00 2,625.00 2,625.00 - - FPJR ADDITONAL ok
31872 03/20/2017 19,500.00 16,680.00 16,680.00 2,820.00 FPJR FARM ASSISTANCE OK
26739 9/5/2017 24,300.00 24,150.00 24,150.00 - 150.00 qplc batangas INSTALLATION OK
26774 05/15/2017 5,425.00 5,425.00 5,425.00 EGENERATION 1 OVERTIME/DELAY OK
26772 05/15/2017 2,660.00 2,660.00 2,660.00 ARIESLEO FARM ASSITANCE OK
26720 6/5/2017 17,750.00 9,450.00 9,450.00 - 8,300.00 EGENERATION FARM ASSISTANCE OK
26896 05/19/2017 43,000.00 41,694.00 41,694.00 - 1,306.00 NUTRIVA FARM INSTALLATION OK
27030 5/6/2017 43,000.00 41,250.00 41,250.00 1,750.00 NUTRIVA 2 INSTALLATION ok
27031 5/6/2017 43,625.00 42,994.00 42,994.00 631.00 NUTRIVA 3 INSTALLATION OK
27161 06/29/2017 67,500.00 33,150.00 33,150.00 - 34,350.00 NUTRIVA FARM FARM ASSISTANCE OK WITH 1VLL
27172 06/29/2017 19,500.00 18,900.00 18,900.00 - 600.00 MARTHINGCO FARM FARM ASSISTANCE OK
27190 3/7/2017 7,224.00 7,224.00 7,224.00 NUTRIVA ADDITONAL OK
27198 4/7/2017 17,270.00 17,270.00 17,270.00 MARTHINGCO FARM additional overtime OK
27197 4/7/2017 8,625.00 8,625.00 8,625.00 NUTRIVA ADDITONAL OK
1,086,609.00 816,782.75 816,782.75 - 194,832.00 74,994.25
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
DENNIS MAGHARI

REQUEST AMOUNT LIQUIDATED UNLIQUIDATED

CV# CV DATE
AMOUNT RELEASED AMOUNT AMOUNT

820 06/20/2018 30,375.00 28,511.00 26,775.00

152 08/22/2018 8,150.00 6,878.00 6,878.00
38,525.00 35,389.00 33,653.00 -
 REMAINING
DEPOSITED
BALANCE (c/o FARM NAME REMARKS
TO BANK
Finance)
1,864.00 SANCHEZ FARM INSTALLATION
1,272.00
3,136.00 - - -
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
DARWIN LAURON

REQUEST AMOUNT LIQUIDATED UNLIQUIDATED

CV# CV DATE
AMOUNT RELEASED AMOUNT AMOUNT

779 9/6/2018 48,500.00 45,815.00 45,915.00 - 100.00

223 12/10/2018 46,625.00 44,291.00 44,291.00 -
95,125.00 90,106.00 90,206.00 - 100.00
 REMAINING
DEPOSITED TO
REMARKS BALANCE (c/o FARM NAME
BANK
Finance)
2,685.00 1035 ACRE FARM
2,334.00 PINILI FARM
- 5,019.00 - -
 REMARKS

INSTALLATION
FARM ASSISTANT
-
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
JONES LADIGNON

REQUEST AMOUNT LIQUIDATED

CV DATE DATE
AMOUNT RELEASED AMOUNT

161 08/30/2018 44,400.00 43,470.00 43,470.00

172 11/9/2018 47,250.00 40,090.00 40,090.00
222 10/10/2018 19,000.00 6,500.00 6,500.00
250 10/24/2018 50,500.00 42,105.00 42,105.00
251 10/24/2018 110,000.00 92,805.00 63,755.00
264 3/11/2018 47,250.00 39,396.00 39,396.00
328 5/12/2018 22,500.00 12,600.00 12,600.00
353 3/1/2019 19,500.00 9,500.00
360,400.00 276,966.00 247,916.00
 REMAINING
UNLIQUIDATED DEPOSITED TO
REMARKS BALANCE (c/o
AMOUNT BANK
Finance)

- 930.00
- 7,160.00
- 12,500.00
- 8,395.00
29,050.00 ONGOING PROJECT 17,195.00
- 7,854.00
- 9,900.00
9,500.00 ONGOING PROJECT 10,000.00
29,050.00 63,934.00 -
 FARM NAME REMARKS

RBO FARM INSTALLATION

TINAO FARM SALARY AND INSTALLATION
TINAO FARM FARM ASSISTANT
KNR FARM SALARY AND INSTALLATION
GROWELL SALARY AND ALLOWANCE
VILLA LEONORA SALARY AND INSTALLATION
VILLA LEONORA FARM ASSISTANT
BITRADE, INC
LIST OF UNLIQUIDATED SALARY / NO SUMMARY, DTR FORWARDED
AS OF JANUARY 12, 2019
GILBERT CASUNCAD

REMAINING
REQUEST AMOUNT LIQUIDATED UNLIQUIDATED REMAINING BALANCE (c/o DEPOSITED
CV DATE DATE BALANCE FARM NAME REMARKS
AMOUNT RELEASED AMOUNT AMOUNT Finance) TO BANK
(c/o Finance)

227 10/18/2018 65,500.00 62,373.00 62,373.00 - 3,127.00 BROOKSIDE FARM SALARY ALLOWANCE

237 10/23/2018

25,800.00 19,890.00 19,890.00 - 5,910.00 GESTATION ITCPH INSTALLATION CCS

ITCPH (FARROWING
268 6/11/2018 17,900.00 13,950.00 13,950.00 - 3,950.00 CRATE) SALARY FOR INSTALLATION
ITCPH (ROXELL FEEDING
269 6/11/2018 23,000.00 19,750.00 19,750.00 - 3,250.00 SYSTEM) SALARY FOR INSTALLATION
271 6/11/2018 16,650.00 16,650.00 QUEEN ISABELA SALARY FOR INSTALLATION
148,850.00 115,963.00 115,963.00 - - -