Professional Documents
Culture Documents
3522 CANCELLED
3531 CANCELLED
3533
3534
3545
3546
3565
3581
3583
3616
3627
3632
3638
3645
3652 GLH
3657
3658
3659
06/10/22 3660 GOODMORNING GLH
3669 GRS
3671 GLH
3680 GLH
06/16/22 3681
PHIL-ONE ALUMINUM GLASS CONTRACTOR AND SUPPLY
GLH
06/16/22 3682
PHIL-ONE ALUMINUM GLASS CONTRACTOR AND SUPPLY
GLH
3696
3721 GLH
Paper
3729 GLH
3732 GCHD
07/19/22 3733 JOEL PANAGLIMA COCO LUMBER GLH
3739
D-3 SL-40
W-2 SL
W-4 SL
3743 GLH
3746
3748 GLH
3753 GLH
3755
W-1 1200 x 1
W-2 800 x
W-4 600 x 10
W-5 600 x 5
3763 GLH
3764 GLH
3803 GLH
3804 GLH
3805 GLH
3806 GLH
3809 GLH
3809
08/24/22 3810
PHIL-ONE ALUMINUM GLASS CONTRACTOR AND SUPPLY
GLH
3840 G.CHESNUT
3842 GLH
3843 GLH
3864 GLH
Crow
3875 GCHD
3876 GLH
3895 GLH
10/25/22 3896 CSR FURNITURE HARDWARE SUPPLY INC. GLH
3908 GLH
3919 GLH
3930
3931 GLH
3938 GLH
3960 GLH
3961
3988 GLH
4003 GLH
DESCRIPTION
CANCELLED
Holcim Cement
CANCELLED
CANCELLED
Concrete Nail #3
Unbrella Nail 2-1/2"
G.I. Corrugated Sht. Ga.25 0.4 x 3 x 10
G.I. Plain Sht. Ga.26 0.4 x 3' x 8' (Apo brand)
G.I. Corrugated Sht. Ga.25 0.4 x 3' x 8' (Apo brand)
CANCELLED
Nema 1 Enclosure
Panel: 1-3SDS-8W2PTBB/Plastic base, Transparent Cover
Main: 1-3SB1-63-2P-32A-6K/32AT/63AF/2P/6kaic/240V MCB
1-3SB1-63-2P-16A-6K/16AT/63AF/2P/6kaic/240V MCB 2-Space
CANCELLED
Junction Box
Utility Box (Poly)
CANCELLED
Hardiflex 4.50mm x 4 x 8
Hardiflex Eaves Slotted 3.50mm x 0.60m x 1.20m
CANCELLED
CWN 3"
CWN 2"
5W LED Bulb (FSL)
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
Holcim Cement
CANCELLED
CANCELLED
4mm (3 x 3 x 6m) Angle Bar
4mm (2 x 2 x 6m) Angle Bar
2mm (2 x 2 x 6m) Angle Bar (2.50mm)
4mm (1 x 2 x 6m) Tubular Bar
2mm (1 x 2 x 6m) Tubular Bar
1.50mm (1 x 1 x 6m) Tubular Bar
Chlorinator Hose
CANCELLED
1 year warranty from date of acceptance or from date POB Delivery Supply
CANCELLED
CHB #5
CHB #4
Cut Out Letter Made of Metal Painted Finish w/ Outdoor Weather Paint
Installation & Mobilization (Batangas)
CANCELLED
CANCELLED
CHB #4
Hardieflex 3.5mm x 4 x 8
CANCELLED
Chlorine Ni-chlon
Utility Box
SP1960-One piece concealed trapway 4/6 LPF dual flush water closet
(C37803) Wash basin w/ short pedestal (LF9985) soap holder (SS), paper holder
(S8A), Wash Basin Faucet supplied w/ complete Fittings (LF802PX)
CHB #4
Steel Rib 0.49mm x 1.1500m x 6.25
Wall Flashing 1 0.40mm x 0.610m x 2.440
Wall Flashing 2 0.40mm x 0.610m x 3.660
Outside Gutter 0.40mm x .610m x 2.440
L-Flashing 0.40mm x 0.610m x 3.660
Holcim Cement
MMH80890-Oil Filter
MMH80890-Main Fuel Filter
MMH80890-Pre Fuel Filter
KRJ15830-Return Filter
KHJ10950-Pilot Filter
KHJ22152-Air Breather
Tekscrew 12 x 65 (Metal)
Davies Mondo Skimcoat White
Davies Megacryl 500 White
Davies 300 Flat Wall Enamel White
Sand Paper #100
Sand Paper #120
AS-5.0mm 4 x 8 Clear
Labor Charge
CHB #4
Epson Eco Tank A4 Ink Tank Printer Free 40m Epson Origin
CANCELLED
JYB Tools Ultra Thin Top Shower Head Spray Supplies For Bathroom
Holcim Cement
CANCELLED
2 x 10 x 3 Wood Planks KD
2 x 10 x 4 Wood Planks KD
CANCELLED
CHB #5
Container 30 ltrs
CANCELLED
OTHER SITE
CWN #3
Concrete Nail #1
Hardiflex 3/16 (3.5mm)
Gravel G-1
Gravel 3/4
Holcim Cement
T & S 10 x 2 thruss head screw No.8 Tox (tox & screw for installation)
Handrail 2" x 3" x 7' Mahogany Kilndry S4S (45mm x 69mm x 2133mm)
Handrail 2" x 3" x 5' Mahogany Kilndry S4S (45mm x 69mm x 2133mm)
CANCELLED
CANCELLED
CANCELLED
Coco Lumber 2 x 3 x 12 (25/bft)
White Sand
Holcim Cement
CANCELLED
D-3 SL-4000 High Frame Series 1.2m x 2.1m Sliding Door w/ 6mm Clear Tempered Glass
and Half moon lock w/ insect screen
W-1 SL 4000 Series 1.2m W x 1.2m H Double Casement w/ 6mm Clear Empered Glass
and Single Point Locking No insect Screen
W-2 SL 4000 Series 0.8m W x 1.2m H Double Casement w/ 6mm Clear Empered Glass
and Single Point Locking No insect Screen
W-3 SL 4000 Series 0.6m W x 1.85m H Awning -Fix-Awning w/ 6mm Clear Tempered
Glass and Single Point Locking No Insect Screen
W-4 SL 4000 Series 0.6m W x 1.00m H Awning -Fix-Awning w/ 6mm Clear Tempered
Glass and Single Point Locking No Insect Screen
CANCELLED
W-5 SL 4000 Series 0.6m W x 0.50m H Single Awning w/ 6mm Clear Tempered
Glass and Single Point Locking No Insect Screen
GRAVEL 3/4
CANCELLED
CANCELLED
CWN #3
Concrete Nail #2
Bostik Super Vulcaseal 1 ltr.
Solignum (Colorless) 1L
Nippon Paint-Clear Gloss Varnish 1L
CANCELLED
D-2 2100 x 300 (door leaf) Door Out Frame 2145 x 880
(steel plate, the belt and knob all is 304ss ( anti rush performance
Coco Lumber 2 x 3 x12 (25/bft)
1200 x 1200 (60 thck. Casement 60' 2.5 white 1.0' 5mm Tempered Clear Handle Lock White
2 800 x 1200 (thck. Casement 60' 2.5 white 1.0' 5mm Tempered Clear Handle Lock White
600 x 1850 (60 thck. Casement 60' 2.5 white 1.0' 5mm Tempered Clear Handle Lock White)
600 x 1000 (60 thck. Casement 60' 2.5 white 1.0' 5mm Tempered Clear Handle Lock White)
600 x 500 (60 thck. Casement 60' 2.5 white 1.0' 5mm Tempered Clear Handle Lock White
CANCELLED
CANCELLED
CWN #3
CWN #2
Hardiflex 4.5mm
APO Corrugated Galfan (.35) 26 x 10
Sahara Cement
Stopa Rugs
Holcim Cement
Stopa/Rugs White
Hardiflex 3.5mm
Eaves Slotted 3.5mm
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
Concrete Nail #1
Vdoor WH2 Vdoor 60cm x 21cm Horizontal Design w/ Tongue
& Grove Panel Dimension Jamb: 67cm x 210cm Price included: Hinges and
Screw for Door Tox, screw and cover cap for installation
Holcim Cement
Pave Swiss 15 x 15
G.CHESNUT
CANCELLED
CANCELLED
Delivery Charge
Installation Top
Installation Fascia
Consumables (Epoxy Sealant, Adhesive)
Mobilization/De Mobilization
Management Supervision
Hauling and Handling
Basin Faucet-SEM-7541 (8") Stainless 304 Shower Head 40cm Shole Pole-Chrome
asin Faucet-SEM-7541 (10 inches) Stainless 304 Shower Head 40cm Shole Pole-Chrome
Sahara Cement
W-1 1.90 x 1.50m Using 10mm THK. Clear Tempered Glass using Aluminum
Powdered Coat frame including sealant work
W-2 1.60m x 2.35m using 10mm thk. Clear tempered glass using Aluminum
Powdered Coated Glass including sealant work
W-3 1.12m x 1.120m using 6mm thk. Tempered clear glass using aluminum
powder coat frame glass
W-4 0.60 x 1.85m Using 6mm THK. Clear Tempered Glass using Aluminum
Powdered Coat frame including sealant work
D-1 1.20m x 2.10m using 8mm thk. Clear tempered glass using Aluminum
Powdered Coated Glass including sealant work
W-5 1.00m x 0.30m using 6mm thk. Clear tempered glass using Aluminum
Powdered Coated Glass including sealant work
Discount
Delivery Charge
CANCELLED
Crown HDPE Butt Welded Stub End w/ MS Flange 63mm (2") SDR 13.6
Crown HDPE Butt Welded Stub End w/ MS Flange 110mm (4") SDR 13.6
Crown HDPE Butt Welded Stub End w/ MS Flange 90mm (3") SDR 13.6
Crown HDPE Butt Welded Tee Reducer 110mm (4") x 063mm (2") SDR 13.6
Crown HDPE Butt Welded Tee Reducer 110mm (4") x 090mm (3") SDR 13.6
Crown HDPE Butt Welded Tee Reducer 090mm (3") x 63mm (2") SDR 13.6
Crown HDPE Butt Welded End Cap 090mm (3") SDR 13.6
Crown HDPE Butt Welded Elbow 1/8 bend 090mm (3") SDR 13.6
Crown Compression Saddle Clamp 63 x 3/4"
Crown Compression Saddle Clamp 90 x 3/4"
Crown Compression Saddle Clamp 110 x 3/4"
0.90m x 2.10m using 12mm YHK Clear Tempered Glass Frameless w/ Door Handle
and Lock Including Complete Sealant Works
CANCELLED
CANCELLED
Union Cement
Fulatite 1L
DVM 211 Lacquer Thinner PC 4L
CANCELLED
CANCELLED
SF-9020
CANCELLED
CANCELLED
Union Cement
CANCELLED
Union Cement
CANCELLED
3/4 Gravel
3/4 Gravel
AW One Piece Concealed Trapway 4/6 LPF Dual Flush Water Closet
Escombro
CANCELLED
CANCELLED
CANCELLED
CANCELLED
Base Coarse Lahar Sand CROWN ASIA CHEMICALS CORP.
Cement W.Sand DWIGHTSTEEL
Gravel CHB YEKALON
UNIT COST AMOUNT REMARKS UNITS
-
11.00 6,996.00 pr.no.3030 - for batch 10-12 (212 pcs
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
-
850.00 850,000.00 pr.no.3050 for housing 44 units cu.m
-
14,709.00 29,418.00 pr.no.2989 for basketball court @ pcs
-
320.00 45,440.00 SUPERSEDE P.O#3149 pcs
115.00 2,990.00 pr.no.3044 for Temfacil 12 rooms pcs
- CANCELLED
- CANCELLED
-
333.00 153,846.00 pr.no.3051 for Batch 20 (44 units pcs
403.00 17,732.00 pcs
171,578.00
-
32,895.08 65,790.16 pr.no..1989 for GLH Motorpool drums
-
7,894.81
73,684.97
pcs
pcs
pcs
500.00 1,000.00 shts
1,500.00
-
-
-
2,390.00 239,000.00 pr.no.3119-for housing deluxe (b sets
(100units)
45.00 20,880.00 pr.no.3117-for batch 18-19 (100 u bags
-
50.00 3,700.00 pr.no.3122-for meter installation bags
280.00 15,680.00 pcs
35.00 1,960.00 pcs
10.00 5,600.00 pcs
20.00 2,240.00 pcs
30.00 1,680.00 pcs
-
890.00 890,000.00 pr.no.3121-(Housing Deluxe 252uncu.m.
1,200.00 322,800.00 cu.m.
-
20.00 360.00 pr.no.3122 (56 units) pcs
220.00 220.00 pcs
90.00 180.00 kgs
-
25.50 1,428.00 pr.no.3122-for meterbase installa pcs
10.20 571.20 pcs
-
2,330.00 2,330.00
5,344.70 1,651,512.30
150.00 103,500.00 pr.no.3226-for amenities ph.3A/ pcs.
-
-
-
-
34,158.00
10,000.00 10,000.00 lot
-
-
3,045.75 12,183.00 pr.no.3251-for water lines ph4 ( rolls
7,529.76 135,535.68 rolls
1,532.97 107,307.90 pcs.
2,267.10 52,143.30 pcs.
-
950.00 20,900.00 For model units Margareth Delux pcs.
1,900.00 3,800.00
750.00 6,000.00
1,200.00 9,600.00
-
-
450.00 225,000.00
50.00 9,200.00
35.00 2,940.00
230.00 46,000.00
180.00 142,200.00
180.00 52,920.00
850.00 11,050.00
600.00 4,800.00
650.00 3,250.00
-
-
-
-
7,799.00 7,799.00 set
232.32 232.32 pack
88.30 88.30 pack
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
RCP
BOULDERS
Coco
total
QTY delivered date mrr cum/pcs date mrr
-
-
636.00 636.00 01/24/22 4632 636.00
-
5.00 5.00 01/27/22 4879 5.00
3.00 3.00 01/27/22 4879 3.00
1.00 -
1.00 -
-
-
-
6.00 -
-
-
-
-
2.00 -
-
1.00 -
-
-
2.00 -
918.00 CANCELLED
200.00 CANCELLED
82.00 CANCELLED
26.00 CANCELLED
40.00 CANCELLED
-
-
-
94.00 94.00 02/11/22 5014 94.00
146.00 146.00 02/11/22 5014 146.00
40.00 40.00 02/11/22 5014 40.00
-
6.00 6.00 02/02/22 4892 6.00
20.00 20.00 02/02/22 4892 20.00
70.00 70.00 02/02/22 4892 70.00
16.00 16.00 02/02/22 4892 16.00
70.00 70.00 02/02/22 4892 70.00
-
6.00 6.00 02/07/22 4899 6.00
-
-
-
87.00 87.00 02/02/22 4889 87.00
luxe-4units) -
acil 12 rooms -
-
95.00 95.00 02/01/22 4885 95.00
-
1.00 1.00 02/21/22 4637 1.00
-
-
-
-
1,300.00 1,300.00 02/15/22 22839 1,300.00
-
1,300.00
-
40,166.00 -
-
-
-
-
-
-
68.00 68.00 02/03/22 4634 68.00
112.00 112.00 02/03/22 4634 112.00
-
1,000.00 1,052.94 02/16/22 5021 159.08 02/21/22 5044
-
2.00 4.00 02/08/22 5007 2.00 02/17/22 5026
-
142.00 142.00 02/10/22 5012 142.00
26.00 26.00 02/10/22 5012 26.00
-
4.00 -
-
258.00 258.00 02/08/22 5003 258.00
486.00 486.00 02/08/22 5003 486.00
196.00 196.00 02/08/22 5003 196.00
172.00 172.00 02/08/22 5003 172.00
164.00 164.00 02/08/22 5003 164.00
44.00 44.00 02/08/22 5003 44.00
-
44.00 44.00 02/08/22 5004 44.00
124.00 124.00 02/08/22 5004 124.00
44.00 44.00 02/08/22 5004 44.00
84.00 84.00 02/08/22 5004 84.00
96.00 96.00 02/08/22 5004 96.00
44.00 44.00 02/08/22 5004 44.00
-
87.00 87.00 02/11/22 5014 87.00
6.00 6.00 02/11/22 5014 6.00
1.00 1.00 02/11/22 5014 1.00
-
-
-
132.00 132.00 02/10/22 5010 132.00
36.00 36.00 02/10/22 5010 36.00
-
62.00 62.00 02/10/22 5011 62.00
28.00 28.00 02/10/22 5011 28.00
12.00 12.00 02/10/22 5011 12.00
8.00 8.00 02/10/22 5011 8.00
20.00 20.00 02/10/22 5011 20.00
12.00 12.00 02/10/22 5011 12.00
-
-
1,000.00 1,005.40 02/19/22 5038 168.67 02/28/22 4912
1,000.00 1,000.00 02/16/22 5020 124.51 02/19/22 5037
1,000.00 1,013.25 02/28/22 4911 561.13 04/05/22 4977
-
-
-
-
-
4.00 4.00 02/19/22 5041 4.00
44.00 44.00 02/19/22 5041 44.00
20.00 20.00 02/19/22 5041 20.00
-
114.00 57.00 03/19/22 4945 57.00
-
2.00 2.00 03/12/22 4068 2.00
-
-
-
-
68.00 68.00 03/18/22 4939 68.00
-
-
-
54.00 54.00 02/25/22 4906 54.00
-
449.00 429.50 02/25/22 4906 429.50
-
-
41.00 -
-
200.00 200.00 03/07/22 4916 200.00
82.00 82.00 03/07/22 4916 82.00
26.00 26.00 03/07/22 4916 26.00
40.00 40.00 03/07/22 4916 40.00
-
20,000.00 20,000.00 03/15/22 4936 2,600.00 03/19/22 4944
1.00 -
-
8.00 8.00 03/28/22 4642 8.00
-
50.00 50.00 04/13/22 4990 50.00
87.00 87.00 04/13/22 4990 87.00
50.00 50.00 04/13/22 4990 50.00
-
-
-
-
-
100.00 100.00 04/20/22 4993 100.00
464.00 464.00 04/18/22 4991 464.00
-
74.00 74.00 04/28/22 5065 74.00
56.00 56.00 04/09/22 4985 56.00
56.00 56.00 04/09/22 4985 56.00
560.00 100.00 04/09/22 4985 100.00
112.00 112.00 04/09/22 4985 112.00
56.00 56.00 04/09/22 4985 56.00
-
1,000.00 1,053.02 04/09/22 4983 39.45 04/22/22 4995
269.00 264.33 04/22/22 5051 213.54 04/28/22 5062
-
18.00 18.00 04/09/22 4984 18.00
1.00 1.00 04/09/22 4984 1.00
2.00 2.00 04/09/22 4984 2.00
-
56.00 56.00 04/20/22 4646 56.00
56.00 56.00 04/20/22 4646 56.00
-
153.00 -
50,000.00 -
-
1.00 -
1.00 -
2.00
1.00 -
1.00 -
1.00 -
-
1.00 -
1.00 -
1.00 -
-
1.00 -
1.00
1.00 -
1.00
1.00 -
1.00 -
1.00 -
-
40.00 40.00 05/25/22 5097 40.00
-
670.00 657.00 05/04/22 5069 657.00
5.00 5.00 05/04/22 5069 5.00
-
1,200.00 1,200.00 05/13/22 5075 1,200.00
-
32.00 32.00 05/25/22 5097 32.00
80.00 80.00 05/25/22 5097 80.00
-
690.00 690.00 05/23/22 5091 690.00
690.00 690.00 05/23/22 5091 690.00
322.00 322.00 05/25/22 5095 322.00
414.00 414.00 05/25/22 5095 414.00
138.00 138.00 05/25/22 5095 138.00
-
240.00 240.00 05/23/22 5090 240.00
240.00 240.00 05/23/22 5090 240.00
240.00 240.00 05/23/22 5090 240.00
-
1,188.00 1,188.00 05/23/22 4650 1,188.00
264.00 264.00 05/23/22 4650 264.00
216.00 216.00 05/23/22 4650 216.00
540.00 540.00 05/23/22 4650 540.00
-
51.00 51.00 05/16/22 5078 51.00
-
-
1,210.00 1,210.00 05/25/22 5098 492.00 06/10/22 5127
118.00 118.00 05/25/22 5098 118.00
ches:
2.00 -
4.00 -
4.00 -
2.00 -
4.00 -
4.00 -
-
1.00 1.00 05/23/22 5702 1.00
1.00 1.00 05/23/22 5702 1.00
-
255.00 255.00 05/26/22 5703 255.00
255.00 255.00 05/26/22 5703 255.00
192.00 192.00 5701 192.00
18.00 -
280.00 -
-
-
264.00 264.00 06/10/32 5130 264.00
-
-
-
-
1.00 -
1.00 -
311.00
295.00 295.00 07/29/22 5241 295.00
116.00 116.00 07/29/22 5241 116.00
207.00
4.00
11.00
18.00
18.00
-
1.00 -
1.00 -
-
-
-
2.00 -
-
108.00 108.00 08/15/22 5266 108.00
432.00 432.00 08/15/22 5266 432.00
92.00 92.00 08/15/22 5266 92.00
-
-
-
1,500.00 1,500.00 07/16/22 5204 139.00 07/20/22 5221
-
200.00 200.00 07/22/22 5225 200.00
-
788.00 788.00 07/22/22 5224 700.00 07/22/22 5227
1,075.00 1,075.00 08/01/22 5246 1,075.00
172.00 172.00 08/01/22 5246 172.00
86.00 86.00 07/22/22 5227 86.00
311.00 -
309.00 -
690.00 690.00 08/03/22 5249 350.00 08/08/22 5257
-
20.00 20.00 08/08/22 5261 20.00
12.00 12.00 08/26/22 5298 12.00
6.00 6.00 08/26/22 5298 6.00
108.00 -
208.00 -
216.00 -
158.00 -
108.00 -
108.00 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
10.00 -
24.00 -
6.00 -
96.00 -
-
-
1.00 -
1.00 -
2.00 -
1.00 -
1.00 -
1.00 -
200.00 -
3.88 -
17.40 -
4.25 -
1.00 -
1.00 -
1.00 -
-
-
1.00 -
3.05 -
4.25 -
3.88 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
1.00 -
2.00 -
1.00 -
1.00 -
1.00 -
1.00
70.00 -
-
-
4.00 4.00 10/21/22 5380 4.00
18.00 18.00 12/15/22 5466 6.00 03/31/23 5572
70.00 70.00 01/17/23 5492 70.00
23.00 23.00 10/21/22 5380 23.00
1.00
40.00 -
30.00 -
-
22.00 22.00 10/28/22 5390 22.00
900.00 -
10.00 -
3.00 -
1.00 -
2.00 -
3.00 -
3.00 3.00 12/09/22 5451 3.00
3.00 3.00 12/09/22 5451 3.00
3.00 3.00 12/09/22 5451 3.00
3.00 3.00 12/09/22 5451 3.00
2.00 -
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cum/pcs date mrr cum/pcs date mrr cum/pcs date
43.00
4.00
312.00
343.00
120.00
158.00
2,400.00 02/07/22 4898 1,200.00 02/14/22 5016 4,800.00
282.00
560.00
179.00
60.00
163.45 02/25/22 4905 278.40 02/26/22 4907 452.01
2.00
223.77 03/03/22 4914 41.26 03/14/22 4928 201.59 03/19/22
173.88 02/21/22 5043 175.05 02/25/22 4904 197.59 02/28/22
371.41 04/09/22 4982 80.71
3,600.00 02/22/22 5046 1,200.00 02/25/22 4903 3,600.00 02/28/22
45.00
37.00
29.00
29.00
4.00
1,100.00 04/25/22 5058 3,500.00
3,100.00 03/10/22 4922 4,500.00 03/14/22 4927 5,000.00 03/30/22
1,775.00 03/07/22 4917 700.00 03/10/22 4921 767.00 03/15/22
900.00
8,000.00 06/13/22 5128 8,000.00
308.00 06/28/22 5163 355.00 07/01/22 5177 330.00 07/04/22
16.00 06/22/22 5159 30.00
3,200.00
31.00
430.00
29.00
335.00 07/25/22 5230 351.00 10/03/22 5233 357.00 07/27/22
88.00
292.03
18.00
340.00
108.00
140.00
655.00
3,600.00 08/24/22 5289 1,200.00
340.00
2,400.00
12.00
1,200.00
473.00
44.00
23.00
700.00
260.00
1,200.00
51.44
1,200.00
23.04
27.00
5236 17.00
5714 30.00
5182 335.00 07/07/22 5186 322.00
5201 104.75 07/15/22 5205 74.38 07/22/22 5223 25.66
5099 47.68
253.00
200.71
229.61
66.49 10/17/22 5376 112.02 10/24/22 5384 67.02
46.77 02/20/23 5534 141.45 02/25/23 5546 116.13 03/01/23
cum/ cum/ cum/
mrr pcs date mrr pcs date mrr pcs date
5548 117.91 3/6/2023 5557 93.81
cum/ cum/ cum/
mrr pcs date mrr pcs date mrr pcs date
cum/ cum/ cum/
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cum/ cum/ cum/
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cum/ cum/ cum/
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cum/ cum/ cum/
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cum/ cum/ cum/ date
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cum/ cum/ cum/
mrr date mrr date mrr date
pcs pcs pcs
cum/ cum/ cum/
mrr date mrr date mrr date
pcs pcs pcs
cum/ cum/ cum/
mrr date mrr date mrr date
pcs pcs pcs
cum/ cum/ cum/
mrr date mrr date mrr date
pcs pcs pcs
cum/ cum/ cum/
mrr date mrr date mrr date
pcs pcs pcs
cum/ cum/ cum/
mrr date mrr date mrr date
pcs pcs pcs
cum/ cum/ cum/
mrr date mrr date mrr date
pcs pcs pcs
cum/ cum/
mrr date mrr
pcs pcs
5018 02/15/22 0840 JOEL PANAGLIMA 3495 2 x 3 x 12 Coco Lumber pcs 380.00
5019 02/16/22 0841 JOEL PANAGLIMA 3495 2 x 3 x 12 Coco Lumber pcs 389.00
5022 02/16/22 882137 ATLANTA INDUSTRIES 3476 Atlanta uPVC P.Guide Um-1 x 2.50m pc 304.00
5024 02/17/22 0862 JOEL PANAGLIMA 3495 2 x 3 x 12 Coco Lumber pcs 388.00
5025 02/17/22 0021086 RED VOYZ ENTERPRISES Brand New Fire Extinguisher lbs 35.00
5026 02/17/22 15767 J & B STEEL 3469 B.I Pipe 8 S-40 pc 2.00
5027 02/17/22 41999 CROWN ASIA 3492 Crown Sanitary Supreme 110mm x 3m S-600 pcs 432.00
5028 02/17/22 41998 CROWN ASIA 3439 CROWN SP Elbow 1/8 Bend 090mm pcs 200.00
5029 02/17/22 41997 CROWN ASIA 3371 Crown SP Wye 4 x 2 pcs 300.00
5030 02/17/22 41996 CROWN ASIA 3372 Crown Solvent Cement 200cc pcs 351.00
5031 02/15/22 0860 JOEL PANAGLIMA 3495 2 x 3 x 12 Coco Lumber pcs 367.00
5032 02/19/22 206818 DONATA 3564 Davies 2091 OWS Walnut 1L pcs 8.00
0.40mm x 0.610m x 2.44m Wall Flashing 1 pcs. 80.00
0.40mm x 0.610m x 3.66m Wall Flashing 2 pcs. 28.00
0.40mm x 0.610m x 3.66m L-Flashing 2 pcs. 132.00
3143 05/06/22 3599 5mm Double Sided Insulation Foam l.m. 1,276.00
3604 12 x 65 Tekscrew For Steel pcs. 21,750.00
5/32" x 1/2" Blind Rivets pcs. 8,800.00
3601
1" Concrete Nail kg. 27.00
3602 3" Wire Gutter Strainer pcs. 174.00
3145
3146 05/10/22 3608 0.40mm x 1.150m x 6.25m Steel Rib pcs. 88.00
0.40mm x 0.610m x 2.44m Wall Flashing 1 pcs. 44.00
0.40mm x 0.610m x 3.66m Wall Flashing 2 pcs. 88.00
0.40mm x 0.610m x 2.44m Outside Gutter pcs. 44.00
3149 05/13/22 Steel Door - Main Door Left Handed set 96.00
Steel Door - Main Door Right Handed set 110.00
GRAND LAFAYETTE HEIGHTS, STO. TOMAS, BATANGAS
A.J. MARK HOME RESOURCES DEVELOPMENT CORP.
General Purchase Order Control
total
DATE P.O. # SUPPLIER DESCRIPTION REMARKS UNIT QTY delivered
YEAR 2019 -
12/02/19 2298 SANDY EAGLE BATCHING PLANT INC. RMC 3000 PSI G-1 (28 days) pr no.2657 for Rd lot 15 220m cu.m. 86.00 80.00
2299 -
CANCELLED 2300 -
2301 -
2302 -
12/12/19 2303 XTREME UNITE STEEL INC. 16mm x 6.0m Deformed Bar (-23.75) pr no.2736 for replacement materials of pcs 628.00 628.00
12/13/19 2304 UNION TRADING G.I. Tie Wire #16 pr n o.2736,2740 for replacement materia kgs 680.00 680.00
4" x 3"Ø PVC PVC Wye pcs 41.00 41.00
2" x 1/4" PVC Elbow pcs 164.00 164.00
12/13/19 2305 W.M.C.A. TRUCKING AND CONSTRUCTION SUPPLY Lahar Sand pr no.2658 for CHB Making 1 month cu.m. 640.00 367.46
YEAR 2020
01/09/20 2306 SANDY EAGLE BATCHING PLANT INC. RMC 3000 PSI G-1 (28 Days) pr no.2660 for RD lot 27 & 28 cu.m. 142.00 -
01/09/20 2307 JOEL PANAGLIMA COCOLUMBER TRADING Coco Lumber 2 x 3 x 8 pr no.2737 for replacement 102 units dem pcs 1,375.00 -
01/10/20 2308 A.D. DONOR GRAVEL & SAND Gravel G-1 pr no.2735 for demolished-52cu.m; Add't cu.m. 110.00 87.93
01/10/20 2309 DONATA VICTORIA MARKETING INC. Big Boss Cement pr no. for housing batch 3-4,000bags; B4- bags 14,300.00 -
01/14/20 2310 W.M.C.A. TRUCKING AND CONSTRUCTION SUPPY White Sand pr no.2026 for Housing Batch 8 -454m²; B6cu.m.
-741m² 741.00 -
3/4" Gravel cu.m. 454.00 -
01/16/20 2311 UNION TRADING Barbed Wire Gauge #12 (140m) pr no.2133 for Barbed Wire Budget (50m) rolls 19.00 -
16mm x 6.0m Deformed Bar pcs 30.00 -
-
-
NO. MRR # REMARKS NO. MRR # REMARKS NO. MRR # REMARKS
3522
3531
3533
3534
3545
3546
3565
3581
3616
3627
3632
3638
3644
3645
3652
3657
3658
3659
3669
06/13/22 3670 EMIWOOD GLH
3671
3676
3680
06/16/22 3681
PHIL-ONE ALUMINUM GLASS CONTRACTOR AND SUPPLY
GLH
06/16/22 3682
PHIL-ONE ALUMINUM GLASS CONTRACTOR AND SUPPLY
GLH
3685-3690
06/24/22 3691 RADIUM ENGINEERING SUPPLIES INC. GLH
3696
3721
CANCELLED
Holcim Cement
CANCELLED
C-Purlins 0.80mm x 2" x 4' x 4.10m (G.I.)
C-Purlins 0.80mm x 2" x 4' x 6.10m (G.I.)
CANCELLED
Concrete Nail #3
Unbrella Nail 2-1/2"
G.I. Corrugated Sht. Ga.25 0.4 x 3 x 10
G.I. Plain Sht. Ga.26 0.4 x 3' x 8' (Apo brand)
G.I. Corrugated Sht. Ga.25 0.4 x 3' x 8' (Apo brand)
CANCELLED
Nema 1 Enclosure
Panel: 1-3SDS-8W2PTBB/Plastic base, Transparent Cover
Main: 1-3SB1-63-2P-32A-6K/32AT/63AF/2P/6kaic/240V MCB
1-3SB1-63-2P-16A-6K/16AT/63AF/2P/6kaic/240V MCB 2-Space
CANCELLED
Junction Box
Utility Box (Poly)
CANCELLED
CANCELLED
CWN 3"
CWN 2"
5W LED Bulb (FSL)
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
CANCELLED
Holcim Cement
CANCELLED
CANCELLED
Chlorinator Hose
1 year warranty from date of acceptance or from date POB Delivery Supply
CANCELLED
CHB #5
CHB #4
Cut Out Letter Made of Metal Painted Finish w/ Outdoor Weather Paint
Installation & Mobilization (Batangas)
CHB #4
Hardieflex 3.5mm x 4 x 8
Chlorine Ni-chlon
Utility Box
5mm x 1m x 50m PE Insulation Foam (2 sided)
Sahara Cement
SP1960-One piece concealed trapway 4/6 LPF dual flush water closet
(C37803) Wash basin w/ short pedestal (LF9985) soap holder (SS), paper holder
(S8A), Wash Basin Faucet supplied w/ complete Fittings (LF802PX)
11Watts LED Light - ECOLUM
CHB #4
Holcim Cement
Coco Lumber 2 x 3 x 12 (24/bft)
MMH80890-Oil Filter
MMH80890-Main Fuel Filter
MMH80890-Pre Fuel Filter
KRJ15830-Return Filter
KHJ10950-Pilot Filter
KHJ22152-Air Breather
Tekscrew 12 x 65 (Metal)
Davies Mondo Skimcoat White
Davies Megacryl 500 White
Davies 300 Flat Wall Enamel White
Sand Paper #100
Sand Paper #120
AS-5.0mm 4 x 8 Clear
Labor Charge
CHB #4
JYB Tools Ultra Thin Top Shower Head Spray Supplies For Bathroom
Holcim Cement
CHB #5
Container 30 ltrs
Gravel G-1
Gravel 3/4
Holcim Cement
T & S 10 x 2 thruss head screw No.8 Tox (tox & screw for installation)
Handrail 2" x 3" x 7' Mahogany Kilndry S4S (45mm x 69mm x 2133mm)
Handrail 2" x 3" x 5' Mahogany Kilndry S4S (45mm x 69mm x 2133mm)
-
11.00 6,996.00 pr.no.3030 - for batch 10-12 (212 units pcs 636.00
3.50 48,800.00 For 28 units-Batch 10,13 & 16 (Ph.1A & pcs 1,600.00
500.00 500.00 Blk.18 Lot 17-24/Blk.34 Lot 17-22
Blk.35 Lot 33-38 / Blk.14 Lot 10-77
CANCELLED
0.40 8,820.00 pr.no.3037 - for housing ph1A & ph2B pcs 22,050.00
525.00 7,350.00 batch 12-13 (57units)(120units) gals 14.00
70.00 8,400.00 pr.no.3038 batch12 (63unts) pcs 120.00
CANCELLED
340.00 374,000.00 pr.no.3039 - for housing batch 18-19 ( pcs 1,100.00
407.00 40,700.00 pcs 100.00
65.00 40,170.00 pr.no.3040 - for batch 13-16 (206 units sets 618.00
105.00 64,890.00 sets 618.00
CANCELLED
CANCELLED
1,253.93 119,123.64 pr.no.3043 for housing Batch 18-19 (10 rolls 95.00
CANCELLED
CANCELLED
-
850.00 850,000.00 pr.no.3050 for housing 44 units cu.m 1,000.00
-
14,709.00 29,418.00 pr.no.2989 for basketball court @ Ph.1 pcs 2.00
-
320.00 45,440.00 SUPERSEDE P.O#3149 pcs 142.00
115.00 2,990.00 pr.no.3044 for Temfacil 12 rooms pcs 26.00
- CANCELLED
7,067.74 169,625.76 pr.no..3103 for 3 cluster Blk.14 Lot 70- sets 24.00
-
-
5,837.73 210,158.28 sets 36.00
-
-
5,676.07 130,549.61 sets 23.00
-
510,333.65
pcs 2.00
pcs 50.00
pcs 2.00
500.00 1,000.00 shts 2.00
1,500.00
2,330.00 2,330.00
349.11 67,029.12 pr.no.3137-for ph2A & ph2B (240 units pcs. 192.00
848.25 3,393.00 pr.no.3189 - for batch 2 ph.3A & 3B (59 pcs. 4.00
848.25 5,089.50 pcs. 6.00
848.25 5,089.50 pcs. 6.00
848.25 3,393.00 pcs. 4.00
848.25 3,393.00 pcs. 4.00
848.25 1,696.50 pcs. 2.00
848.25 6,786.00 pr.no.3189 - for batch 2 ph.3A & 3B (59 pcs. 8.00
848.25 3,393.00 pcs. 4.00
848.25 5,089.50 pcs. 6.00
848.25 3,393.00 pcs. 4.00
848.25 5,089.50 pcs. 6.00
848.25 3,393.00 pcs. 4.00
650.00 37,050.00 pr.no.3206-for ph3A & ph3B (57 units pcs. 57.00
600.00 34,200.00 pcs. 57.00
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972.00 01/28/22 4633 972.00
-
379.00 02/02/22 4891 200.00 02/19/22 5036 179.00
410.00 02/02/22 4891 350.00 02/19/22 5036 60.00
30.00 02/02/22 4891 30.00
64.00 02/02/22 4891 64.00
20.00 02/02/22 4891 20.00
72.00 02/02/22 4891 72.00
- CANCELLED
- CANCELLED
- CANCELLED
- CANCELLED
- CANCELLED
-
-
-
94.00 02/11/22 5014 94.00
146.00 02/11/22 5014 146.00
40.00 02/11/22 5014 40.00
-
6.00 02/02/22 4892 6.00
20.00 02/02/22 4892 20.00
70.00 02/02/22 4892 70.00
16.00 02/02/22 4892 16.00
70.00 02/02/22 4892 70.00
-
6.00 02/07/22 4899 6.00
-
-
-
87.00 02/02/22 4889 87.00
-
-
-
95.00 02/01/22 4885 95.00
-
1.00 02/21/22 4637 1.00
-
-
-
-
-
-
-
-
-
-
-
-
-
68.00 02/03/22 4634 68.00
112.00 02/03/22 4634 112.00
-
1,052.94 02/16/22 5021 159.08 02/21/22 5044 163.45 02/25/22
-
2.00 02/08/22 5007 2.00
-
142.00 02/10/22 5012 142.00
26.00 02/10/22 5012 26.00
-
-
-
258.00 02/08/22 5003 258.00
486.00 02/08/22 5003 486.00
196.00 02/08/22 5003 196.00
172.00 02/08/22 5003 172.00
164.00 02/08/22 5003 164.00
44.00 02/08/22 5003 44.00
-
44.00 02/08/22 5004 44.00
124.00 02/08/22 5004 124.00
44.00 02/08/22 5004 44.00
84.00 02/08/22 5004 84.00
96.00 02/08/22 5004 96.00
44.00 02/08/22 5004 44.00
-
87.00 02/11/22 5014 87.00
6.00 02/11/22 5014 6.00
1.00 02/11/22 5014 1.00
-
-
-
132.00 02/10/22 5010 132.00
36.00 02/10/22 5010 36.00
-
62.00 02/10/22 5011 62.00
28.00 02/10/22 5011 28.00
12.00 02/10/22 5011 12.00
8.00 02/10/22 5011 8.00
20.00 02/10/22 5011 20.00
12.00 02/10/22 5011 12.00
-
-
1,005.40 02/19/22 5038 168.67 02/28/22 4912 223.77 03/03/22
1,459.92 02/16/22 5020 124.51 02/19/22 5037 173.88 02/21/22
963.62 02/28/22 4911 511.50 04/05/22 4977 371.41 04/09/22
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-
-
-
-
4.00 02/19/22 5041 4.00
44.00 02/19/22 5041 44.00
20.00 02/19/22 5041 20.00
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-
-
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-
-
68.00 03/18/22 4939 68.00
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-
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-
-
20,000.00 03/15/22 7/6/1913 2,600.00 03/19/22 4944 3,300.00 03/21/22
-
-
8.00 03/28/22 4642 8.00
-
50.00 04/13/22 4990 50.00
87.00 04/13/22 4990 87.00
50.00 04/13/22 4990 50.00
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-
-
-
-
-
-
-
11.00 04/13/22 4989 11.00
30.00 04/13/22 4989 30.00
5.00 04/13/22 4989 5.00
90.00 04/13/22 4989 90.00
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-
-
-
2.00 04/12/22 4986 2.00
-
2.00 04/12/22 4986 2.00
50.00 04/12/22 4986 50.00
2.00 04/12/22 4986 2.00
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-
-
-
-
-
-
100.00 04/20/22 4993 100.00
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-
-
-
-
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-
-
4,800.00 05/30/22 5110 4,800.00
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-
-
40.00 05/25/22 5097 40.00
-
657.00 05/04/22 5069 657.00
5.00 05/04/22 5069 5.00
-
1,200.00 05/13/22 5075 1,200.00
-
32.00 05/25/22 5097 32.00
80.00 05/25/22 5097 80.00
-
690.00 05/23/22 5091 690.00
690.00 05/23/22 5091 690.00
322.00 05/25/22 5095 322.00
414.00 05/25/22 5095 414.00
138.00 05/25/22 5095 138.00
-
240.00 05/23/22 5090 240.00
240.00 05/23/22 5090 240.00
240.00 05/23/22 5090 240.00
-
1,188.00 05/23/22 4650 1,188.00
264.00 05/23/22 4650 264.00
216.00 05/23/22 4650 216.00
540.00 05/23/22 4650 540.00
-
51.00 05/16/22 5078 51.00
-
-
1,210.00 05/25/22 5098 492.00 06/10/22 5127 718.00
118.00 05/25/22 5098 118.00
-
-
-
-
-
-
16.00 05/26/22 5704 16.00
-
160.00 05/26/22 5704 160.00
-
20.00 05/27/22 5101 20.00
200.00 05/30/22 5108 200.00
-
-
1.00 05/27/22 5103 1.00
-
-
-
4.00 05/26/22 5704 4.00
-
43.00 06/03/22 5113 43.00
-
6.00 06/04/22 5122 6.00
4.00 06/04/22 5122 4.00
8.00 06/04/22 5122 8.00
6.00 06/04/22 5122 6.00
2.00 06/04/22 5122 2.00
4.00 06/04/22 5122 4.00
4.00 06/04/22 5122 4.00
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-
-
-
-
-
-
-
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-
-
100.00 06/30/22 5174 100.00
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5.00
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87.00
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mrr cum/pcs date mrr cum/pcs date mrr cum/pcs date
4898 1,200.00 02/14/22 5016 4,800.00
4905 278.40 02/26/22 4907 452.01
4914 41.26 03/14/22 4928 201.59 03/19/22 4942 122.53 03/25/22
5043 175.05 02/25/22 4904 197.59 02/28/22 4910 71.39 04/28/22
4982 80.71
5159 30.00
5151 1,200.00
5164 4,000.00 07/07/22 5188 1,100.00
5192 704.00 07/13/22 5203 355.00 07/12/22 5196 355.00
mrr cum/pcs date mrr cum/pcs date mrr cum/pcs date
4958 78.57 03/30/22 4969 127.39 04/09/22 4983 41.62
5063 173.26 05/11/22 5072 99.65 05/16/22 5077 99.91 05/17/22
4920 197.00
5125 100.54 06/14/22 5133 200.71
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