Date Item Qty Price Total

6-May Ball valve 2 ₱ 30.00 ₱ 60.00

COMMON NAILS #4 2 ₱ 63.00 ₱ 126.00
COMMON NAILS #3 2 ₱ 65.00 ₱ 130.00
COMMON NAILS #2 1/2 1 ₱ 66.00 ₱ 66.00
COMMON NAILS #1 1/2 1 ₱ 70.00 ₱ 70.00
PE Tee 1/2 1 ₱ 80.00 ₱ 80.00
PE Coupling 1/2 1 ₱ 55.00 ₱ 55.00
PE Hose commercial 1/2 1 ₱ 620.00 ₱ 620.00
Solvent Cement TY 1 ₱ 53.00 ₱ 53.00
Tie Wire 5 ₱ 75.00 ₱ 375.00

10-May CHB #4 500 ₱ 10.00 ₱ 5,000.00

CHB #6 150 ₱ 15.00 ₱ 2,250.00
DRB 12mm 20 ₱ 295.00 ₱ 5,900.00
DRB 10MM 30 ₱ 213.00 ₱ 6,390.00
DRB 9MM 22 ₱ 122.00 ₱ 2,684.00
DRB 8MM 20 ₱ 107.00 ₱ 2,140.00
TRAPAL BLUE 8FT 10 ₱ 63.00 ₱ 630.00
PLYWOOD 5MM MARINE 5 ₱ 358.00 ₱ 1,790.00
DELIVERY 2 ₱ 540.00 ₱ 1,080.00
CEMENT 30 ₱ 225.00 ₱ 6,750.00
TIE WIRE 5 ₱ 75.00 ₱ 375.00

11-May FLAT CORD #16 25 ₱ 22.00 ₱ 550.00

RECEPTACLE 2 1/4 1 ₱ 20.00 ₱ 20.00
3-G OUTLET ROYU S.T 1 ₱ 60.00 ₱ 60.00
MALE PLUG 2 ₱ 17.00 ₱ 34.00
9W ECOLUM 1 ₱ 80.00 ₱ 80.00

₱ -
May-17 DRB 12MM 16 ₱ 295.00 ₱ 4,720.00
DRB 10MM 20 ₱ 213.00 ₱ 4,260.00
DRB 9MM 25 ₱ 122.00 ₱ 3,050.00
CEMENT MEGA 40 ₱ 225.00 ₱ 9,000.00
MARINE PLYWOOD 10MM 4 ₱ 625.00 ₱ 2,500.00
TIE WIRE 6 ₱ 75.00 ₱ 450.00
COMMON NAILS #4 4 ₱ 63.00 ₱ 252.00
COMMON NAILS #3 3 ₱ 65.00 ₱ 195.00
COMMON NAILS #2 1/2 2 ₱ 72.00 ₱ 144.00
Delivery charge 1 ₱ 540.00 ₱ 540.00
₱ -
05/21/2022 Cash Lian for CHB 1000 ₱ 11.00 ₱ 11,000.00
₱ -
05/23/2022 Mega Cement 25 ₱ 225.00 ₱ 5,625.00
 Delivery charge 1 ₱ 540.00 ₱ 540.00
₱ -
05/24/2022 Tie Wire 5 ₱ 75.00 ₱ 375.00
Cutting Disc 2 ₱ 20.00 ₱ 40.00
Cash Lian for Washed sand 1 ₱ 700.00 ₱ 700.00
₱ -
₱ -
05/26/2022 Lian C.A 1 ₱ 24,000.00 ₱ 24,000.00
₱ -
05/26/2022 Mega Cement 30 ₱ 225.00 ₱ 6,750.00
12MM 16 ₱ 295.00 ₱ 4,720.00
10MM 15 ₱ 213.00 ₱ 3,195.00
Tie Wire 3 ₱ 80.00 ₱ 240.00
Delivery charge 1 ₱ 540.00 ₱ 540.00
₱ -
₱ -
05/31/2022 COMMON NAILS #4 3 ₱ 63.00 ₱ 189.00
COMMON NAILS #3 2 ₱ 65.00 ₱ 130.00
Cash Lian 1 ₱ 10,000.00 ₱ 10,000.00
₱ 130,523.00

₱ 120,000.00

9/6/2022 Payment 4500

₱ 85,523.00 ₱ 38,060.00 ₱ 123,583.00
₱ 61,791.50
Date Item Qty Price Total
28-Apr Washed Sand 1 ₱ 1,700.00 ₱ 1,700.00
Cement 10 ₱ 227.00 ₱ 2,270.00
CHB #4 100 ₱ 10.50 ₱ 1,050.00
PVC Pipe #4 5 ₱ 303.00 ₱ 1,515.00
Elbow #4 S-900 3 ₱ 45.00 ₱ 135.00
Coupling #4 S-900 3 ₱ 30.00 ₱ 90.00
DRB 10mm 5 ₱ 215.00 ₱ 1,075.00
₱ -
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10-May ₱ -
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11-May ₱ -
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May-17 ₱ -
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₱ 7,835.00

₱ 165.00
Date Qty Price nako Price nya
11/4/2022 Emergency Ligt AEL 190 4 1300 1630
4/19/2022 14 watts T5 10 475 570
4/19/2022 15 watts 20 300 358
Solar lights 2 11800 13900
4/19/2022 Electrical Tape 3 70 100
4/19/2022 PDX #10 35 95 120
4/19/2022 PVC Elbow #2 S-1000 6 35 45
4/19/2022 PVC Pipe #2 S-1000 8 230 270
4/19/2022 Secondary Rack Double with spool 2 320 450
4/19/2022 14 watts T5 5 475 560
4/19/2022 15 watts 12 300 350
6/5/2022 1/2 PE Female Elbow 50 80 108
1/2 Gate Valve 30 400 432
PE Hose 1/2 1 2475 2350
1/2 Size Teflon Tape 10 20 27
6/5/2022 10-200PPM Chlorine Tester 2 2300 2650
6/5/2022 Outdoor Floodlight 6 4300 4850
05/20/2022 GI PIPE 2 1/2 4 2800 2930
Iyahang share Total Share Total kuhaonon
330 1320 17210
95 950
58 1160
2100 4200
30 90
25 875
10 60
40 320
130 260
85 425
50 600
28 1400
32 960
-125 0
7 70
350 700
550 3300
130 520
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