Summary: Mixing Area Gravel ( G - 1 )

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

DATE

SUPPLIER

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Dec. 8, 2011
Dec. 9, 2011
Dec. 14, 2011
Dec. 15, 2011
Dec. 15, 2011
Dec. 16, 2011
Dec. 16, 2011
Dec. 16, 2011
Dec. 16, 2011
Dec. 17, 2011
Dec. 17, 2011
Dec. 17, 2011
Dec. 17, 2011
Dec. 17, 2011
Dec. 17, 2011
Dec. 17, 2011
Dec. 17, 2011
Dec. 17, 2011
Jan. 2, 2012
Jan. 2, 2012
Jan. 2, 2012
Jan. 2, 2012
Jan. 2, 2012
Jan. 2, 2012
Jan. 2, 2012
Jan. 3, 2012
Jan. 3, 2012
Jan. 3, 2012
Jan. 3, 2012
Jan. 3, 2012
Jan. 3, 2012
Jan. 3, 2012
Jan. 4, 2012
Jan. 4, 2012
Jan. 4, 2012
Jan. 4, 2012
Jan. 4, 2012
Jan. 4, 2012
Jan. 4, 2012

Tiong Felix
Tiong Felix
Bryant
Bryant
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading
NPB Trading

1
2
17.23
17.64
31.68
18.01
17.12
18.01
17.12
16.53
26.20
28.18
18.01
16.53
20.06
20.87
21.12
29.92
20.06
21.90
21.77
22.03
21.51
20.29
20.06
21.90
21.64
22.03
21.51
22.16
20.52
21.90
21.64
20.76
20.53
22.03
21.90
22.16
22.03

MDT
MDT
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m

6,850.00
6,850.00
600.00
600.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00
590.00

6,850.00
13,700.00
10,338.00
10,584.00
18,691.20
10,625.90
10,100.80
10,625.90
10,100.80
9,752.70
15,458.00
16,626.20
10,625.90
9,752.70
11,835.40
12,313.30
12,460.80
17,652.80
11,835.40
12,921.00
12,844.30
12,997.70
12,690.90
11,971.10
11,835.40
12,921.00
12,767.60
12,997.70
12,690.90
13,074.40
12,106.80
12,921.00
12,767.60
12,248.40
12,112.70
12,997.70
12,921.00
13,074.40
12,997.70

787.56

cu.m

total

483,789.10

Summary: Mixing Area Gravel ( G - 2 )

No.
1
2
3
4
5
6
7
8
9

DATE

SUPPLIER

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Dec. 18, 2011

Dec. 18, 2011
Dec. 18, 2011
Dec. 18, 2011
Dec. 18, 2011
Dec. 18, 2011
Dec. 18, 2011
Dec. 18, 2011
Dec. 18, 2011

Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco
Don Bosco

21.23
21.90
21.12
21.11
21.88
21.38
21.11
21.77
21.38

cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m

570.00
570.00
570.00
570.00
570.00
570.00
570.00
570.00
570.00

12,101.10
12,483.00
12,038.40
12,032.70
12,471.60
12,186.60
12,032.70
12,408.90
12,186.60

192.88

109,941.60

Summary: Main Factory Gravel ( G - 1 )

No.
1

DATE

SUPPLIER

QUANTITY

UNIT

UNIT PRICE

Dec. 8, 2011

Tiong Felix

MDT

6,850.00

total

AMOUNT
6,850.00

6,850.00

Summary: Mixing Area ( G.I Pipe 1-1/2 )

No.
1
2
3
4
5

DATE

SUPPLIER

QUANTITY

UNIT

UNIT PRICE

Dec. 21, 2011

Jan. 2, 2012
Jan. 9, 2012
Jan. 12, 2012
Jan. 17, 2014

Tiong Felix
Tiong Felix
Tiong Felix
Tiong Felix
Grand Duhaco

15
40
100
189
315

pcs
pcs
pcs
pcs
pcs

950.00
950.00
950.00
950.00
780.00

total

659

AMOUNT
14,250.00
38,000.00
95,000.00
179,550.00
245,700.00
572,500.00

Summary: Temfacil ( G.I Pipe 1-1/2 )

No.

DATE

SUPPLIER

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1
2

Nov. 17, 2011

Dec. 21, 2011

Grand Duhaco
Tiong Felix

210
66

pcs
pcs

780.00
950.00

163,800.00
62,700.00

total

276

226,500.00