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Sheet1

B.I No. O.R No. P.O No. DATE COMPANY DESCRIPTION


0101 Online 473 05.07.2021 CMI Clutch fork lever plate
0102 Online 524 05.07.2021 CMI Recondition and mch of central mixer shaft
0103 0643 05.26.2021 S3A Mandrell repair modification
0104 Online 743 05.28.2021 CMI Recondition of worn out sprocket
0105 C.O.D 07.13.2021 PFP Hydraulic cylinder
0106 0652 1029 08.04.2021 CMI Fab. Of bucket arm bushing,bucket pin
0107 0657 1047 08.04.2021 CMI Fab. Of pin housing, pin bushing, pin
0108 0710 949 08.23.2021 CMI Recondition and mch of central mixer shaft
0109 0657 1226 09.07.2021 CMI Modif. Conversion of tandem propeller
0110 0694 1160 09.21.2021 CMI Lower and upper flange, lower and upper pin
0111 0657 1280 09.21.2021 CMI Pivot pin, bushing , key
0112 0674 1358 10.14.2021 CMI Fan adaptor bolt
Fab. Arm housing LH & RH, bucket arm
0113 0674 1383 10.15.2021 CMI
housing bushing LH & RH
0114 C.O.D 10.14.2021 PFP Aluminum casting
0115 0665 01.29.2022 PFP Fab. Of pwd lifter
0116 0669 1450 11.02.2021 CMI Main pulley, bushing, bushing housing, pin
0117 0674 1446 11.04.2021 CMI Fab. Upper & lower pivot pin
0118 0674 1557 11.22.2021 CMI Clutch fork shaft assy
0119 0674 1607 12.09.2021 CMI swivel elbow
0120 0697 1663 12.22.2021 CMI Clutch fork lever plate
0121 CANCELLED
0122 0697 1660 01.25.2022 CMI Fab. Swing cylinder lock plate
0123 0719 1678 01.26.2022 CMI Fab. Of bushing, pin
0124 C.O.D 02.21.2022 MDC 6MM JF nuts/bolts
0125 0704 1793 02.24.2022 CMI Bullet hinge
0126 0704 1807 03.10.2022 CMI Refacing of flywheel
0127 C.O.D 03.10.2022 MDC Cutting disc, drill bit ¼ , 6mm jf
0128 C.O.D 03.17.2022 MDC 6MM JF nuts/bolts
0129 0719 63 04.01.2022 CMI Fab. Swing cylinder lock plate
0130 C.O.D 04.02.2022 MDC 6MM JF nuts/bolts
0131 C.O.D 04.02.2022 CMI Cutting disc
0132 C.O.D 04.18.2022 MDC 6mm w/ nut and washer, cutting disc
0133 C.O.D 05.31.2022 PFP Plate adaptor for hydraulic pump
0134 0688 06.10.2022 PFP Steel cylinder
0135 0688 06.10.2022 PFP 2 Unit hydraulic cylinder
0136 0691 06.23.2022 PFP Steel shore stl
0137 0692 06.26.2022 PFP Hydraulic part
0138 0693 07.06.2022 PFP Hone tube
0139 0725 187 07.22.2022 CMI Recondition of propeller shaft assembly
0140 C.O.D 07.23.2022 MDC Tex screw, tex screw adaptor
0141 0704 589 08.18.2022 CMI Clutch lock plate
0142 0709 09.06.2022 PFP Cylinder mode
0143 C.O.D 09.21.2022 DOXO Used lathe machine recondition
0144 C.O.D 09.21.2022 DOXO Used lathe machine recondition
0145 C.O.D 09.22.2022 KANDS Corp. Mixer machine
0146 C.O.D 10.04.2022 Bgry. WBTC 6x35 bolt, 6mm nut, 6mm washer
0147 0740 / 0759 616 10.17.2022 CMI Fab. Bucket falnge, pivot bushing, pin
0148 0713 11.03.2022 PFP Hydraulic part
0149 C.O.D 11.16.2022 PFP Hydraulic accumulator
0150
TOTAL ₱

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Sheet1

AMOUNT
6,639.94
28,000.00
16,150.00
3,710.00
13,100.00
41,000.00
16,730.00
65,600.00
16,499.00
43,540.00
3,108.00
2,835.00
11,438.00
2,500.00
270,000.00
39,088.00
12,600.00
14,280.00
8,400.00
12,840.00

19,320.00
34,468.00
400.00
3,016.00
1,680.00
630.00
450.00
15,540.00
385.00
180.00
450.00
3,500.00
25,000.00
40,000.00
50,000.00
34,000.00
41,300.00
67,312.00
430.00
2,880.00
56,000.00
31,200.00
13,700.00
5,376.00
279.00
66,792.00
36,000.00
6,000.00

1,184,345.94

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