SUPPLIER DATE

SG WORKS ADVERTISING June 6, 2022

SG WORKS ADVERTISING August 24, 2022

SG WORKS ADVERTISING August 24, 2022

SG WORKS ADVERTISING September 20, 2022
SG WORKS ADVERTISING September 20, 2022
SG WORKS ADVERTISING October 25, 2022

SG WORKS ADVERTISING October 27, 2022

SG WORKS ADVERTISING November 7, 2022
SG WORKS ADVERTISING November 7, 2022

SG WORKS ADVERTISING November 29, 2022

SG WORKS ADVERTISING November 29, 2022

SG WORKS ADVERTISING December 3, 2022

SG WORKS ADVERTISING December 3, 2022

SG WORKS ADVERTISING December 3, 2022

SG WORKS ADVERTISING December 3, 2022

SG WORKS ADVERTISING December 5, 2022

11FTC ENTERPRISE May 22, 2023
11FTC ENTERPRISE May 10, 2023
11FTC ENTERPRISE April 26, 2023
11FTC ENTERPRISE April 20, 2023
11FTC ENTERPRISE March 7, 2023
11FTC ENTERPRISE March 17, 2023
11FTC ENTERPRISE March 13, 2023
11FTC ENTERPRISE January 3, 2023
11FTC ENTERPRISE January 3, 2023
11FTC ENTERPRISE January 31, 2023
11FTC ENTERPRISE December 6, 2022
11FTC ENTERPRISE November 24, 2022
11FTC ENTERPRISE January 18, 2023
11FTC ENTERPRISE November 17, 2022
11FTC ENTERPRISE November 7, 2022
11FTC ENTERPRISE October 26, 2022
11FTC ENTERPRISE October 24, 2022
11FTC ENTERPRISE February 3, 2023
11FTC ENTERPRISE April 13, 2023
11FTC ENTERPRISE February 1, 2023
11FTC ENTERPRISE August 20, 2022
11FTC ENTERPRISE August 12, 2022
11FTC ENTERPRISE October 14, 2022
11FTC ENTERPRISE October 11, 2022
11FTC ENTERPRISE September 22, 2022
11FTC ENTERPRISE September 27, 2022
11FTC ENTERPRISE October 10, 2022
11FTC ENTERPRISE October 20, 2022
11FTC ENTERPRISE October 24, 2022
11FTC ENTERPRISE September 9, 2022
11FTC ENTERPRISE July 6, 2023
11FTC ENTERPRISE June 9, 2023
11FTC ENTERPRISE July 12, 2023
11FTC ENTERPRISE June 23, 2022
11FTC ENTERPRISE April 25, 2022
11FTC ENTERPRISE March 18, 2022
11FTC ENTERPRISE June 20, 2022
11FTC ENTERPRISE Feb 9, 2022
SAI-SIM PRINTING Aug 8, 2022
SAI-SIM PRINTING Aug 31, 2022
SAI-SIM PRINTING March 11, 2023
SAI-SIM PRINTING Feb 22, 2023
GRB Printing Services April 24, 2023
GRB Printing Services Feb 28, 2023
GRB Printing Services April 14, 2023
GRB Printing Services Mar 25, 2023
GRB Printing Services Mar 18, 2023
GRB Printing Services March 13, 2023
GRB Printing Services March 13, 2023
GRB Printing Services February 28, 2023
GRB Printing Services May 14, 2023
 PROJECT NAME SUPPLIER AMOUNT
Print and Cut ₱ 11,560.00
Cut Out Sticker ₱ 139,281.46

Cut Out Sticker ₱ 79,818.78

Print (Buy One Take One) ₱ 43,200.00
Print and Cut ₱ 11,200.00
Stencil ₱ 58,772.89

Cut Out Sticker ₱ 29,223.79

Sticker ₱ 12,306.37
Sticker ₱ 13,423.00

Cut Out Sticker ₱ 42,473.67

Cut Out Sticker ₱ 12,900.00

Cut Out Sticker (Batch 1) ₱ 51,609.69

Cut Out Sticker (Batch 2) ₱ 42,646.63

Cut Out Sticker ₱ 108,393.45

Sticker Matte Lam ₱ 3,918.00

Cut Out Sticker (Batch 3) ₱ 54,774.37

PR00009479 TL Clarizza De Jesus Sany Acrylic Cutting and Sintra Stencil ₱ 23,716.56
PR00009330 TL Clarizza De Jesus Froneri POSM Materials ₱ 32,415.64
PR00009186 TL Clarizza De Jesus Priceboard ISSD A4 Size ₱ 547.60
PR00009112 TL Clarizza De Jesus Printing Various Requirement 4-20 ₱ 12,156.14
PR00008526 TL Clarizza De Jesus Froneri 3mm hard xintra Backboard and Static ₱ 236,640.00
PR00008665 TL Clarizza De Jesus Froneri BAckboard and Static Sticker re order ₱ 271,916.00
PR00008597 TL Clarizza De Jesus Pachinko Acrylic 3mm ₱ 4,148.88
PR00007735 TL Clarizza De Jesus Froneri Pull up Banner, L Type Tentcard, Xintr ₱ 3,879.55
PR00007898 TL Clarizza De Jesus Pull up Banner Tarp and Mechanism ₱ 94,218.92
PR00008074 TL Clarizza De Jesus 3mm acrylic Materials and cutting ₱ 700.60
PR00007558 TL Clarizza De Jesus White Formica Direct Print ₱ 1,500.00
PR00007462 TL Clarizza Haverson Xmas Mini Mascot ₱ 3,736.22
PR00007907 TL Clarizza De Jesus Froneri SM Backboard Direct Print on 3mm Xin ₱ 24,874.76
PR00007369 TL Clarizza De Jesus Froneri Various Requirements ₱ 121,395.64
PR00007207 TL Clarizza De Jesus White and Blue Diffuser Materials and Cutting ₱ 24,843.08
PR00007084 TL Clarizza De Jesus Menu Board Back to Back print 1.5mm Sintra H₱ 1,031.72
PR00007034 TL Clarizza De Jesus Sintra Cutting on 3MM only ₱ 12,577.68
PR00008136 TL Clarizza De Jesus Van Wrap Sticker UV Print ₱ 8,757.72
PR00009010 TL Clarizza De Jesus Stencil Cutting on 1.5mm Soft Sintra ₱ 10,055.76
PR00008093 TL Clarizza De Jesus Froneri Oreo Requirement ₱ 8,769.50
PR00006324 TL Clarriza De Jesus Sold per Pack c2s 220 with gloss laminate ₱ 656.14
PR00006244 TL Clarizza De Jesus C2S 220gsm with gloss lamination ₱ 7,090.62
PR00006924 TL Clarizza De Jesus Price Board Sticker Only ₱ 2,119.68
PR00006866 TL Clarizza De Jesus Pull up Tarp only ₱ 9,458.40
PR00006661 TL Clarizza De Jesus Haverson Logo back to back Logo with Build U ₱ 2,478.90
PR00006714 TL Clarizza De Jesus 3M White Sticker Diecut ₱ 3,871.76
PR00006845 TL Clarizza De Jesus Sticker Avery grayback UV Print ₱ 4,162.48
PR00006995 TL Clarizza De Jesus Pull up Tarp Only and Map Sticker ₱ 2,384.04
PR00007026 TL Clarizza De Jesus Stencil on Sticker backing 4x8ft ₱ 3,437.28
PR00006528 TL Clarizza De Jesus Cutting of Plyboard 3/4 and plywood 1/2 only ₱ 9,000.00
PR00005882 TL Clarizza De Jesus Gourmet Direct Lighted Signage and Silverwav ₱ 114,771.76
PR00005601 TL Clarizza De Jesus C2s 220 Inserts with Gloss Lamination ₱ 7,271.30
PR00005933 TL Clarizza De Jesus Stencil Cut out 3mm Hard Xintra ₱ 47,200.00
PR00005747 TL Clarizza Marie De Jesus Backboard 56" x 9" ₱ 26,957.68
PR00005143 TL Clarizza De Jesus Static Sticker 16x3in with laminate and Cutting ₱ 78,214.56
PR00004747 TL Valda Countertop Sticker Branding 2mm Sintra Board ₱ 19,456.00
PR00005703 TL Clarizza De Jesus Brass Metal Bending ₱ 3,000.00
PR00004371 TL Clarizza De Jesus Valda Lonzenges D Board Tactbin ₱ 202,321.11
Transferring Tape
White Vinyl Stickers
Red Stickers B1T1
B1T1 Stickers
Job Out Printing
Job Out Printing
Job Out Printing
A4 Inserts and Posters CUTS
Job out Printing of Tent cards
Streamers 1.5' x 3'
Tent cards and Sales kit
Job out Cost Printing
Job Out Printing and Cutting
 TAMPERED AMOUNT VARIANCE REMARKS
₱ 22,935.00 ₱ 11,375.00 Tampered amount
₱ 139,281.46 ₱ - TALLY

₱ 129,407.00 ₱
₱ 49,500.00 ₱
₱ 16,000.00 ₱
Tampered quotation
(awarded to Saisim
49,588.22 Printing)
6,300.00 Tampered amount
4,800.00 Tampered amount

Tampered quotation
(awarded to Saisim
₱ 56,803.43 ₱ 27,579.64 Printing)

Tampered quotation
(awarded to Saisim
₱ 87,783.08 ₱ 45,309.41 Printing)
₱ 28,623.00 ₱ 15,723.00 Tampered amount

Tampered quotation
(awarded to Saisim
₱ 103,223.30 ₱ 51,613.61 Printing)

Tampered quotation
(awarded to Saisim
₱ 84,895.48 ₱ 42,248.85 Printing)

Tampered quotation
(awarded to Saisim
₱ 216,792.20 ₱ 108,398.75 Printing)

Tampered quotation
(awarded to Saisim
₱ 109,561.80 ₱ 54,787.43 Printing)
₱ 25,243.00 ₱ 1,526.44 Tampered amount
₱ 44,960.00 ₱ 12,544.36 Tampered amount
₱ 1,200.00 ₱ 652.40 Tampered amount
₱ 23,340.00 ₱ 11,183.86 Tampered amount
₱ 401,600.00 ₱ 164,960.00 Tampered amount
₱ 600,020.00 ₱ 328,104.00 Tampered amount
₱ 6,548.88 ₱ 2,400.00 Tampered amount
₱ 6,658.00 ₱ 2,778.45 Tampered amount
₱ 143,445.00 ₱ 49,226.08 Tampered amount
₱ 1,750.00 ₱ 1,049.40 Tampered amount
₱ 2,600.00 ₱ 1,100.00 Tampered amount
₱ 8,787.12 ₱ 5,050.90 Tampered amount
₱ 25,793.00 ₱ 918.24 Tampered amount
₱ 145,063.58 ₱ 23,667.94 Tampered amount
₱ 50,489.00 ₱ 25,645.92 Tampered amount
₱ 1,031.72 ₱ - TALLY
₱ 60,658.56 ₱ 48,080.88 Tampered amount
₱ 10,535.20 ₱ 1,777.48 Tampered amount
₱ 13,744.60 ₱ 3,688.84 Tampered amount
₱ 14,249.40 ₱ 5,479.90 Tampered amount
Tampered amount
₱ 10,235.00 ₱ 2,488.24 Tampered amount
₱ 2,592.00 ₱ 472.32 Tampered amount
₱ 21,420.00 ₱ 11,961.60 Tampered amount
₱ 4,878.49 ₱ 2,399.59 Tampered amount
₱ 6,280.00 ₱ 2,408.24 Tampered amount
₱ 6,469.97 ₱ 2,307.49 Tampered amount
₱ 3,570.00 ₱ 1,185.96 Tampered amount
₱ 9,092.00 ₱ 5,654.72 Tampered amount
₱ 22,500.00 ₱ 13,500.00 Tampered amount
₱ 160,670.54 ₱ 45,898.78 Tampered amount
₱ 8,238.20 ₱ 966.90 Tampered amount
₱ 80,000.00 ₱ 32,800.00 Tampered amount
₱ 31,676.00 ₱ 4,718.32 Tampered amount
₱ 136,000.00 ₱ 57,785.44 Tampered amount
₱ 94,280.00 ₱ 74,824.00 Tampered amount
₱ 3,000.00 ₱ - TALLY
₱ 220,000.00 ₱ 17,678.89 Tampered amount
₱ 9,750.00 No Quotation from supplier
₱ 204,024.00 No Quotation from supplier
₱ 155,200.00 No Quotation from supplier
₱ 127,900.00 No Quotation from supplier but submitted fake attachments
₱ 6,000.00 With submitted quotations but No transaction from the Supplier
₱ 149,225.00 With submitted quotations but No transaction from the Supplier
₱ 4,700.00 No transaction from the supplier, with attachments of paid transactions
₱ 234,090.00 With submitted quotations but No transaction from the Supplier
₱ 112,000.00 With submitted quotations but No transaction from the Supplier
₱ 48,000.00 With submitted quotations but No transaction from the Supplier
₱ 84,274.00 With submitted quotations but No transaction from the Supplier
₱ 78,300.00 With submitted quotations but No transaction from the Supplier
₱ 61,400.00 With submitted quotations but No transaction from the Supplier

₱ 1,384,609.49
e attachments
from the Supplier
from the Supplier
ments of paid transactions
from the Supplier
from the Supplier
from the Supplier
from the Supplier
from the Supplier
from the Supplier