Indirect Materials PR-PO Monitoring As of WW19'19

PR- PO Monitoring [Indirect Materials]
as of WW24'18
WW14 WW15 WW16 WW17

DELIVERED ITEMS
Calibration Services
Calibration/ QA Tools 3,600.00 18,371.20
Clinic Supplies
Construction Materials/ Services 41,093.00
Facilities Services
Facilities Supplies 38,671.00 182,400.00
Inauguration
IT
IT Equipment (for amortization)
IT Leasing 72,000.00
IT Software/ Licenses
Janitorial Supplies
Logistics Supplies and consumables
Machine consumables
Medical/ Clinic Supplies
Mfg Equipment (for Amor)
Office (Furnitures & Fixtures)
Office Equipment
Office Supplies 5,100.00
Other Services 11,080.00 14,290.94
PPE/ Uniforms 102,300.00 9,000.00
Pre-ops (for amortization)
Production consumables 77,508.60 3,370.00 40,500.00 134,050.00
R&M Service/Support (Expense)
R&M Supplies/ Machine Consumables 88,893.20 9,076.50 22,153.00
TAPS (Tooling and Peripherals) 2,000.00 4,519.20 5,000.00
Grand Total 392,452.80 43,856.64 241,271.20 207,396.00
OPEN/UNDELIVERED ITEMS
Calibration Services
Calibration/ QA Tools 8,600.00
Clinic Supplies
Construction Materials/ Services 130,000.00
Facilities Services 30,090.00
Facilities Supplies 2,758.00
Inauguration
IT 21,100.00
IT Equipment (for amortization)
IT Leasing 59,280.00
Janitorial Supplies 10,520.00
Machine consumables
Medical/ Clinic Supplies
Office Equipment
Office Supplies
Other Services
PPE/ Uniforms
Pre-ops (for amortization)
Production consumables 24,720.00
R&M Supplies/ Machine Consumables 84,095.80 8,400.00 58,278.00
TAPS (Tooling and Peripherals) 13,085.00
Grand Total 84,095.80 8,400.00 253,331.00 105,100.00
CANCELLED
Calibration/ QA Tools
Construction Materials/ Services
Facilities Supplies
IT
Janitorial Supplies
Office Equipment
Office Supplies
PPE/ Uniforms
Production consumables
R&M Supplies/ Machine Consumables
Grand Total 6,840.00
ON-HOLD
Calibration/ QA Tools
Grand Total
WW38 WW37 WW36 WW35
1 ACE Hardware
2 Aegelweard Gen Mdse
3 Aleda Marketing 38,500.00
4 All About IT Enterprise 24,750.00
5 All Joy Merchandising
6 Amorisa Enterprises
7 Applied Calibration & Instrument System I 1,500.00
8 Arcel Sales & Allied Services 20,575.00
9 Batangas-Laguna Autocenter Inc
###Belman Laboratories 14,568.00
###Bitworx Technologies 9,970.00
###BJ Lajara
###BLH
###Casco Commercial and General Merchandi 82,305.00
###CBC Industrial & Electrical Supply
###CBM Trade Industrial Supply
###Champion Fine Tooling Corp.
###CITI Project Enterprises 339,500.00
###CLIF Electric Equipment Trading
###Creza Mae Enterprises
###Cytronix Trading and Automation 5,335.20
###D Squared Technology Inc.
###Daves Electrical & General Merchandise
###DSL Eastborn Enterprises, Inc.
###Dumagat Ventures
###Dyna Micro Precision Toolings and Fabricat 55,200.00 85,060.00 118,000.00
###East Rizal Trading 15,600.00 25,550.00
###ePLDT Inc
###Exel System Control and Automation 2,000.00
###Fair N Square
###Five Star Europe Paper Systems Inc
###Flexair Philippines Inc.
###FMJ
###Freshcool Inc.
###Fumaco Inc.
###Gaintech Corporation 3,570.00 7,140.00
###GDA Semicon Trading 2,900.00 5,050.00
###Generics Pharmacy
###Gertech Engineering 34,000.00
###Gokaizen Enterprises 37,477.50
###Incalsys Metrology and Laboratory Service,
###Iron Works and Glass Alum
###Island Gas
###JCA Heritage Gen. Merchandise 18,240.00
###JCP Automation Technology
###Jem Tronics Solutions Inc
###Jersonix Enterprises
###Jhelvos Enterprises
###JJED Philippines Inc 2,760.00
###JMAC Enterprises
###Kampanang Ginto Printing Press and Copy
###Kenruda Enterprises
###Khomi Furniture Shop
###Kia Motors 9,791.00
###Koken Industrial Sales Corp. 91,140.00 54,782.30 9,010.00
###Lagunastar Industries Company
###Liang Chi Industry Phils., Inc.
###LIHCI
###Lustre Metal Industry
###Majestic1 Partnership Co. 14,000.00 8,750.00 26,660.00 19,178.00
###Mapecon Laguna Inc.
###Marine Inbox Trading Corporation 19,000.00
###Maximum Solutions Corporation
###MBJ
###ME Construction
###Meditrix Enterprises
###MESCO
###Metrology Laboratoire Corporation
###Metronix Engineering International 25,620.60 2,000.00 429,353.20
###Mhe Demag
###Mi3 Tents and Railings
###Mia Bolts and Nuts Trading
###Micro Pacific Technologies and Systems Co 225,000.00
###Microtel Hotel 12,500.00
###Millenium Star Enterprise 420.00
###Mondrian Trading
###Multi-axis Handlers & Tech Inc. 46,000.00
###NALCA System Integration Inc.
###New Rise Hardware
###NPI
###NSB Engineering 43,771.25 27,030.00
###NSIS Industrial Sales and Services Inc
###Office Basic Corporation
###Officeshoppe
###P3A3 Business Trading and Services Corpo 57,220.00 14,352.00
###PGI Workgear Inc.
###Phelps Dodge Philippines Energy Products
###Phil-Data Business Sytems, Inc.
###Pixel Arts
###Premier Physic Metrologie
###Printmedien Trading Corporation
###Qinhuangdao Boostsolar Photovoltaic Equ 443,660.16
###Q-Ri Technologies Inc. 45,680.00 23,040.00 46,330.74
###REC Printing Services 53,760.00
###Regan Industrial Sales, Inc. 5,901.70
###Rite Products Inc 196,000.00
###RJMI Apparel Haus 2,200.00
###Rolintech Enterprise 575.00
###RS Components PH 15,243.00
###SAS Institute (Philippines) Inc.
###Screwtech Bolts and Nuts
###Sem Tronics Technology Inc. 22,188.75 39,600.00
###Shoketsu SMC Corp
###Slaughter Company, Inc.
###Sonju Engineering Service
###Spectramind Systems Technology Inc.
###Spiral Group Inc
###Sterling Ark Glass, Aluminum and Interior
###Superlines Hardware and Construction Sup
###Susalum Corporation 14,000.00 25,402.88
###Tadashitec Global Company
###Technomotion Controls International, Inc.
###Thermac Insulations Inc.
###Transerve Technologies Corporation 5,740.00
###Trident Electronics Technologies Pte Ltd
###Trucklane Corporation
###TUV Rheinland Philippines, inc
###TUV SUD Asia Ltd
###UNITOP STA ROSA
###Ure-shii Technologies, Inc. 5,215.00
###VDE-ISE Pte. Ltd 7,558,740.00
###VRM Industrial
###Wilcon Depot Inc.
###Wyler Enterprises, Inc.
###XYZ Hardware & Construction Supply 177,685.00 81,288.00
###Yubhel General Fabrication 11,690.00 21,000.00
###Zenith United Electric Corporation
###Zenshin Systems Corporation 156,000.00
###Zero Point Field Electrical Corp.
###Zoe J & C Commercial Corp
###Integrativ Controls Technologie Corp
###Philcopy Corporation
###TRI-M Industrial Trading and General Servi
###Jiangsu Davinsolar Aluminum Technology C
###Zhangjiagang Sunrise Power Co Ltd
###Avic Sanxin Sol-Glass Co Ltd
###Javatech Industrial Supply Engineering Ser
###Philpacific Insurance Brokers & Managers
###Vserve Trading
###Lazada Online Shopping
###Signode Singapore Pte Ltd
###First Philippine Industrial Park
###JAC Automobile Intl Phils Inc
###Alprotech System Corporation
###Cavitech Solution Incorporated
###Kulim Hi Technology Philippine Corporatio
###Seven Steel Trading
###Polythread Industry Inc
###Rames Marketing
###Allied Industrial Machinery Services
###Solar Philippines Makati
###HILTI (Philippines) Inc.
###BLR Machine Shop & Engine Rebuilding In
###Jules Glass & Aluminum Works
###La Suerte Multi-Sales Inc
###Lorenard Corporation
###United Bearing Industrial Corp
###Union Galvasteel Corporation
###Greenphils Inc
###Potens General Merchandise
###Hurt AJ Fabrication & Enterprises Co.
###Casa Eskinita
###Laserbeam Inknovations Corp.
###Gemora Electronic Marketing & Services
###Kemtronix System Inc
###BC Man Enterprises Inc
###Yingkou Jinchen Machinery Co.Ltd
###Philippine Red Cross-Batangas Chapter
###State Enterprise
###Tableria La Confianza Co. Inc
###E. E. C Coating, Waterproofing & General S
###Fraunhofer Institute of Solar Energy Syste
###Mulik Paint Center
###Gran-Stratman Industries Inc
###Exelpack Corporation
###Ernesto Samar Machine Shop
###Merlox Store
###Russel Automation Components & Technica
###Nexus Technologies Inc
###CRP System Incorporation
###Shopwise Alabang
###Wuxi Autowell technology Co. Ltd
###Nitto Denko (Philippines) Corp.
###UCPB General Insurance Company Inc
###Katenichol General Merchandise
###Handyman Calamba
###Allkey International Inc
###Ranx Printing
###SunHigh
###Towerking Trading Inc
###Toyota Calamba
###Rex Villaverde (Freelancer)
###RepSolutions Philippines, Inc.
###Shop Circuit Engineering Services
###LJ Industrial Fabrication Inc
###Galliumtech Corp
###Alco-Link Industrial Sales & Services Inc.
###Guilmar Enterprises
JDTech Industrial Services
Chem-Earth Technologies Inc
Tochigi-Ken Technologies International Inc
FPIP Utilities
NTS Builders & Equipment Corporation
Pentahedron Trading Inc
Shoe Tac's Enterprise
Ultrapure Analytichem
NSW Automated Solutions Inc
Filclean Technology Co.
Epzone Industrial Enterprises Inc
LAYTEC AG
Anamallo Corporation
Trane Philippines
MAC Group Inc
Messe Munchen GMBH
Stagebuzz Events, Exhibitions & TV Sets PVT Ltd
Sohlar Enterprise Inc
RN3C Enterprises
VDE Pruf-und Zertifizierungsinstitut GmbH
Industrial Technology Development Institute
C.E.M Trading
Worth-Bi Enterprises
Vian-Aldwin Enterprises
LEC Steel Manufacturing Corporation
Safety Tech Innovation Inc.
RCG Engraving Services
GA Printing Inc
CCIC-CSA International Certification Co. Ltd Shanghai Branch
Messe Freiburg OTG
EXEL SYSTEM CONTROL AND AUTOMATION
###
###
###
###
###
TOTAL 8,274,969.75 773,146.63 928,546.00 1,059,406.90
Q2'2018
WW18 WW19 WW20 WW21 WW22 WW23
7,116.00 8,600.00 8,985.00

3,698.00
56,375.00
37,800.00 106,076.00 37,434.00 2,400.00
35,582.00
4,590.00
6,630.00 41,250.00 900.00
14,300.00 7,650.00
25,580.00 65,890.00 37,737.00

8,550.00 5,000.00
4,715.00 60,451.55 11,542.00 10,430.00 3,000.00
3,672.21 16,207.50 4,500.00 5,085.00 41,000.00
8,387.21 135,389.05 76,648.00 199,903.00 164,699.00 97,720.00
7,000.00
900.00
14,300.00
44,000.00
66,200.00 0.00 0.00 0.00 0.00 0.00

WW34 WW33
600.00
6,875.00
68,317.34
7,650.00
77,040.00 84,340.00
9,200.00
16,844.00
1,800.00
71,400.00
13,188.00
11,660.00 48,230.00
2,500.00 52,280.00
143,000.00
14,630.00
18,963.00
11,020.00 6,507.00
57,000.00
5,700.00
27,500.00
244,885.00
14,352.00
3,580.00
21,600.00
16,000.00 24,570.00
30,960.00 23,160.00
9,700.00 28,155.00
89,107.50
101,655.00
181,650.00
8,000.00
179,280.00
63,000.00
665,726.34 1,130,172.50
WW24 WW25 WW26 Q2'18 TOTAL Remarks
0.00
46,672.20
3,698.00
41,093.00
56,375.00
116,190.00 520,971.00
0.00
0.00
0.00
72,000.00
0.00
35,582.00
3,800.00 8,390.00
0.00
0.00
0.00
0.00
0.00
53,880.00
13,450.44 38,821.38
133,250.00
0.00
384,635.60
13,550.00
107,055.80 317,317.05
81,983.91
240,496.24 0.00 0.00 1,808,219.14
0.00
8,600.00
0.00
130,000.00
30,090.00
9,758.00
0.00
21,100.00
0.00
59,280.00
0.00
10,520.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
0.00
14,300.00
44,000.00
24,720.00
0.00
150,773.80
13,085.00
0.00 0.00 0.00
Sum - Amount Negotiated Price WW[PO]
STATUS CATEGORY WW04'18 WW09'18 (empty)
Cancelled ###
(empty) ###
DELIVERED 183,088.00
Facilities Supplies
IT
PPE/ Uniforms
Production consumables
R&M Supplies/ Machine Consumables
TAPS (Tooling and Peripherals)
(empty) 183,088.00
PO hold - PO Approval of Sir Aloy
Sunpreme HXB 400 TAPS 0.00
PO for signature of Sir Aloy March 28,2019
served asper Liza april 8,2019
Superceded PO19-02069
OPEN 44,000.00 95,000.00 407,641.82
Facilities Services
Facilities Supplies
IT
Office Supplies
Other Services 95,000.00
Pre-ops (for amortiz 44,000.00
Production consumables 0.00
R&M Supplies/ Machine Consumables 103,740.00
(empty) 177,480.00
facilities
for signature sir Aloy
Cancelled, not included the calibration
HOLD by Ms.Jen Feb 27, 2019
closed, delivered already
youtes
(empty)
Total Result 44,000.00 95,000.00 ###
WW32'18 WW16'18 WW42'17 WW50'17 WW18'18 WW23'18 WW31'18 WW25'18 WW29'18
### 94,000.00 27,208.50
951,272.50
798.00
23,950.00
32,656.50 94,000.00 27,208.50
262,900.00 51,418.00 44,000.00 345,000.00 223,084.80 35,980.00 157,000.00

198,034.80 105,000.00
8,500.00
25,000.00
345,000.00
5,100.00
3,750.00
44,000.00
52,000.00
35,980.00
51,418.00
16,200.00
120,000.00
109,400.00
### 51,418.00 94,000.00 27,208.50 44,000.00 345,000.00 223,084.80 35,980.00 ###

WW37'18 WW40'18 WW41'18 WW42'18 WW43'18 WW44'18 WW45'18 WW46'18 WW47'18
2,250.00 37,600.00 50,400.00 753,817.00
2,250.00 37,600.00 50,400.00 753,817.00
7,500.00 76,290.50 2,400.00 38,680.00 8,050.00 20,000.00 321,800.00 90,000.00 21,550.00
7,500.00 76,290.50 2,400.00 38,680.00 8,050.00 20,000.00 321,800.00 90,000.00 21,550.00
9,750.00 76,290.50 40,000.00 38,680.00 8,050.00 20,000.00 ### ### 775,367.00

WW05'19 WW48'18 WW49' 18 WW49'18 WW01'19 WW50'18 WW51'18 WW02'19 WW03'19
313,126.78 136,527.00 8,130.00 190,557.14 774,380.00 86,146.22 173,690.00 459,824.80
293,982.64 136,527.00 4,350.00 190,557.14 774,380.00 86,146.22 173,690.00 459,824.80

19,144.14
3,780.00
### 3,100.00 587.50 17,000.00 42,160.00 552,784.63 228,950.00 56,940.00
### 3,100.00 587.50 17,000.00 42,160.00 552,784.63 228,950.00 49,440.00
7,500.00
### 139,627.00 8,717.50 ### 774,380.00 128,306.22 ### ### 516,764.80

WW04'19 WW07'19 WW06'19 WW08'19 WW09'19 HOLD c/o JenWW10'19
83,669.75 ### 429,484.51 316,069.65 368,836.00 589,567.75
83,669.75 ### 392,475.21 316,069.65 355,726.00 589,567.75
37,009.30
13,110.00
327,290.00 ### 2,000.00 473,788.88 44,860.00 5,300.00 ###
327,206.00 ### 473,788.88 44,860.00 ###
84.00
5,300.00
2,000.00
25,000.00
25,000.00
410,959.75 ### 431,484.51 ### 413,696.00 5,300.00 ###
WW11'19 WW12'19 WW13'19 WW14'19 WW15'19 Total Result
###
###
873,707.75 646,652.79 420,014.00 198,453.25 85,666.00 ###
47,319.75
951,272.50
798.00
23,950.00
139,197.21
153,865.00
870,667.75 646,652.79 410,514.00 198,453.25 85,666.00 ###
65,274.14
3,780.00
3,040.00 3,040.00
37,009.30
9,500.00 22,610.00
3,432,857.50 310,225.23 38,630.00 39,970.00 4,617.00 ###
303,034.80
675,000.00
8,500.00
25,000.00
345,000.00
7,060.00
128,750.00
88,000.00
111,250.00
35,980.00
155,158.00
142,621.82
3,432,857.50 310,225.23 38,630.00 39,970.00 4,617.00 ###
109,400.00
84.00
7,500.00
5,300.00
2,000.00
25,000.00
25,000.00
4,306,565.25 956,878.02 458,644.00 238,423.25 90,283.00 ###
PR_PO Status Indirect Materials[ Q1'19 to date]
Prepared by: R. Salazar
As of 5/7/2019
Ne *for reclass
W
ed
1643 PR DATE Received W ed Project/ Purpose DEPT Cost Center Account REQUESTOR
[P Code
Da
R]
07-Feb-18 te MES Hardware IT 2011 176 Angenette Castro
13-Jul-18 Jinchen Automation Servo Motors (Critical Spare Parts) EE 2004 Jayson Dael
01-Mar-18 Shut down Parts for Foil Cutter EE 2004 146 Aldin Penafiel
01-Mar-18 Shut down Parts for Foil Cutter EE 2004 146 Aldin Penafiel
19-Sep-17 Line 2 & 3 TaPs Fabrication of Template Alignment Jig EE 2004 Nolito Lihaylihay
19-Sep-17 Line 2 & 3 TaPs Fabrication of Template Alignment Jig EE 2004 Nolito Lihaylihay
27-Nov-17 Laminator Shutdown Materials EE 2004 147 Albe Labtic
21-Feb-18 EMS 14001 & OHSAS 18001 Certification Facilities 2001 Henry Payte
Production
25-Jan-18 Production 1001 Luisa Aquino
Direct
16-Jan-18 Lam3 Mobilization Logistics 2010 Lilibeth Sumague
28-Apr-18 Autowell Stringer Mobilization Logistics 2010 Hazel Joy Rada
18-May-18 Production Consumable Operations 1002 164 Manny Vidallon
30-May-18 Laminators Machine Mobilization-Line 2 EE 2004 140 Lilibeth Sumague
13-Jul-18 Laminator Critical Spares EE 2004 147 Albe Labtic

13-Jul-18 Cell tester Critical Spare EE 2004 Reynard Meru
18-Nov-18 Cell tester Critical Spare EE 2004 Reynard Meru
23-Nov-18 Cell tester Critical Spare EE 2004 Reynard Meru

13-Jul-18 Cell tester Critical Spare EE 2004 Reynard Meru
13-Jul-18 Shut down Parts for Foil Cutter EE 2004 Aldin Penafiel
13-Jul-18 Shutdown Spare Parts Autowell EE 2004 Arjay Sanchez
01-Mar-18 Shutdown Spare Parts Autowell EE 2004 Arjay Sanchez
01-Mar-18 Shutdown Spare Parts Autowell EE 2004 Arjay Sanchez
16-Mar-18 SP630 Leybold Vacuum Pump/Capex EE 2004 Nolito Lihaylihay
20-Nov-17 Digital LED Timer/Counter for Bussing Station EE 2004 Nolito Lihaylihay
03-Apr-18 Foil Cutter Spare Parts EE 2004 129 Aldin Penafiel
03-Apr-18 Foil Cutter Spare Parts EE 2004 129 Aldin Penafiel
25-Jul-18 For 5's audit findings (cluttered lan cables in conferenc IT 2011 175 Hervie Briones
Production
02-Aug-18 Production Consumable 1002 175 Luther Aguilar
Direct
Production
02-Aug-18 Tarlac Rework 1002 164 Luther Aguilar
Direct
01-Aug-18 Indirect Materials Shipping Consumables Logistics 2010 166 Edelyn Catura
08-Jun-18 Production Consumable Operations 1002 164 Luisa Aquino
13-Jun-18 Spill Containment for Laminator Heater Pump Oil EE 2004 153 Nolito Lihaylihay
23-Jun-18 BFP Regulatory Requirement Facilities 2001 121 Marven Hoybos
23-Jun-18 BM Additional Support Facilities 2001 120 Marven Hoybos
26-Jun-18 Packaging Cost Reduction PE 2003 405 Tristan Laguador
19-Jun-18 Business Card Admin 2006 167 Mirabel Sargento
09-Jul-18 Trane Chiller Preventive/Corrective Maintenance Facilities 2001 120 Arthur Ysmael
11-Jul-18 Production Consumable Operations 1002 164 Luisa Aquino
19-Jul-18 Tarlac Panels Rework Planning 2002 402 Mary Christine Mancenido
19-Jul-18 BFP Regulatory Requirement Facilities 2001 122 Marven Hoybos
19-Jul-18 BFP Regulatory Requirement Facilities 2001 122 Marven Hoybos
27-Jul-18 PHASE 2 MACHINE TOOL HOOK UP MATERIALS Facilities 2001 120 Arthur Ysmael
06-Jul-18 Q3 Office Supplies Admin 2006 167 Mirabel Sargento
06-Jul-18 Q3 Office Supplies Admin 2006 167 Mirabel Sargento
20-Jul-18 Employee Transportation HR 2006 Mirabel Sargento
03-Aug-18 Sparepart for HMI EE 2004 132 Jayson Dael
31-Jul-18 IT Requirements IT 2011 175 Hervie Briones
06-Aug-18 Pest Control from Palets from Tarlac Facilities 2001 121 Arthur Ysmael
07-Aug-18 5s Project Facilities 2001 121 Marven Hoybos
24-Aug-18 Autowell Spare Parts EE 2004 145 Jedidiah Brillo
22-Aug-18 Finance Filling Cabinet Finance 2008 167 Henie Alminanza
08-Aug-18 Warehouse & Logistics Taps Logistics 2010 159 Edelyn Catura
08-Aug-18 Warehouse & Logistics Taps Logistics 2010 159 Edelyn Catura
30-Aug-18 Expanded Taps-Offline EL EE 2004 156 Reynard Meru
30-Aug-18 Expanded Taps-Offline EL EE 2004 156 Reynard Meru
10-Sep-18 Production Consumable MFG 1002 164 Luisa Aquino
10-Sep-18 Brokarage & Logistics Logistics 2010 151 Arwin Cruzat
24-Sep-18 QA Consumables QA 2005 164 Hyraliza Manzanero
21-Sep-18 Cooling Tower 2 Construction Materials facilities 2001 120 Arthur Ysmael
21-Sep-18 Cooling Tower 2 Construction Materials facilities 2001 120 Arthur Ysmael
04-Oct-18 Glass Loader Foreign Materials Corrective Action Facilities 2001 120 Arthur Ysmael
10-Oct-18 Cooling Tower 2 Construction Materials Facilities 2001 120 Arthur Ysmael
10-Oct-18 Trane Chiller Descaling Circulation Pump Facilities 2001 120 Arthur Ysmael
Indirect
15-Oct-18 Production Consumable 1002 164 Maria Luisa Aquino
Material
Indirect
15-Oct-18 Sumpreme 1002 164 Maria Luisa Aquino
Material
18-Oct-18 Business Card QA 2005 167 Roaidazen Lozada
Production
25-Oct-18 Production Supplies 2005 167 Maribel Sargemto
Direct
31-Oct-18 Basic Occupation Safety and Health Training (BOSH) HR 2007 105 Maureen Lopez
31-Oct-18 Cooling Tower Instruction facilities 2001 120 Arthur Ysmael
31-Oct-18 Cooling Tower Instruction facilities 2001 120 Arthur Ysmael
23-Oct-18 Machine Rigging Automation Machine 35 containers Logistics 166 Arwin Cruzat
23-Oct-18 Machine Rigging Automation Machine 35 containers Logistics 166 Arwin Cruzat
29-Oct-18 Hotel Accomodation-Casa Eskenita MFG-Admin 2006 113 Maribel Sargemto
29-Oct-18 Line 2 Installation EE 128 Albe Labtic
19-Oct-18 Facilities/EHS Consumables Materials facilities 2001 126 Jess Viernes
08-Nov-18 Exhaust Ducting Painting Works/Cooling Tower Constru facilities 2001 120 Arthur Ysmael
20-Nov-18 Hotel Accomodation-NDN Grand Hotel MFG-Admin 2006 113 Maribel Sargemto
23-Oct-18 Potting Spares EE 2004 149 John Paul Ocampo
23-Sep-18 Power Tools & Working Table for EE Minor in House Fabr EE 2004 153 Nolito Lihaylihay
28-Jan-19 Power Tools & Working Table for EE Minor in House Fabr EE 2004 153 Nolito Lihaylihay
14-Nov-18 For Visitors Admin 2006 114 Mirabel Sargento
21-Nov-18 Production Consumables MFG 1002 164 Luisa Aquino
24-Nov-18 Busch Vacuum Pump for Laminator Cooling Chamber EE 2004 147 Nolito Lihaylihay
Facilities &
25-Nov-18 EHS and ISO Compliance 2001 120 Arthur Ysmael
EHS
21-Nov-18 EE Consumables Items EE 2004 149 Nolito Lihaylihay
26-Nov-18 Autowell Spare Parts EE 2004 145 Jedidiah Brillo
30-Oct-18 PHASE 2 MACHINE TOOL HOOK UP MATERIALS Facilities 2001 120 Arthur Ysmael
20-Nov-18 Line 2 Machine Peripherals EE 2004 148 Reynard Meru
04-Dec-18 Sunpreme HXB 400 Taps EE 2004 154 Nolito Lihaylihay
04-Dec-18 Sunpreme HXB 400 Taps EE 2004 154 Nolito Lihaylihay
29-Nov-18 CSA Quarterly Surveilane Factory Visit QA 2005 144 Evelyn Ramiento
29-Nov-18 Hotel Accomodation-NDN Grand Hotel EE 2004 113 Mirabel Sargento
29-Nov-18 Hotel Accomodation-NDN Grand Hotel EE 2004 113 Mirabel Sargento
03-Dec-18 Trucking for FG transfer to Royal Cargo Warehouse Logistics 2010 143 Hazel Joy Rada
03-Dec-18 Replacement For Damaged Cable for Lam 5 (out of warr EE 2004 147 Albe Labtic
03-Dec-18 Consumable for Hipot Tester EE 2004 148 Reynard Meru
07-Dec-18 Tower Light-Replacement for damaged tower light at L EE 2004 140 Albe Labtic
29-Nov-18 Logistics Shipping Team TaPs Logistics 2010 151 Edelyn Catura
29-Nov-18 Sunpreme MFG 1002 164 Luisa Aquino
Process
12-Dec-18 PE PPE and Evaluation Peripherals 2006 167 Tristan Laguador
Engineering
Process
12-Dec-18 Sunpreme Pottant Mixer 2006 167 Tristan Laguador
Engineering
Process
12-Dec-18 PE PPE and Evaluation Peripherals 2003 164 Tristan Laguador
Engineering
Information
12-Dec-18 Addional Network Equipment for Line 2 2011 175 Hervie Briones
Tecnology
Information
07-Dec-18 IT Requirements 2011 164 Hervie Briones
Tecnology
03-Dec-18 HR Requirements Training 2007 105 Marven Hoybos
Facilities
05-Dec-18 Cleaning supplies 2001 126 Lilibeth Maloles
and Ehs
05-Dec-18 Cleaning supplies Facilities 2001 126 Lilibeth Maloles
and Ehs
and Ehs
and Ehs
and Ehs
Facilities
and Ehs
Facilities
and Ehs
13-Dec-18 Company Insurance MFG-Admin 2006 184 Mirabel Sargento
19-Dec-18 Repair Parts EE 2004 148 Reynard Meru
18-Dec-18 Hotel Accommodation admin 2006 113 Mirabel Sargento
18-Dec-18 Company Insurance admin 2006 184 Mirabel Sargento
21-Dec-18 Laminators Machine Mobilization-Line 2 EE 2004 140 Arwin Cruzat
21-Dec-18 Autowell Spare Parts EE 2004 145 Jedidiah Brillo
21-Dec-18 Completion Line 2 Taps EE 2004 154 Nolito Lihaylihay
21-Dec-18 Completion Line 2 Taps EE 2004 154 Jayson Dael
21-Dec-18 Completion Line 2 Taps EE 2004 154 Jayson Dael
21-Dec-18 Production Consumable MFG 1002 164 Luisa Aquino
21-Dec-18 Warehouse & Logistics Logistics 140 140 Edelyn Catura
21-Dec-18 Warehouse & Logistics Logistics 140 140 Edelyn Catura
12-Dec-18 Equipment for Line 2 IT 2011 175 Hervie Briones
02-Oct-18 Cooling Tower PM facilities 2001 120 Arthur Ysmael
21-Dec-18 EHS/Supplies EHS 2001 126 Lilibeth Maloles
13-Dec-18 Equipment for Line 2 IT 2011 175 Ryan Arias
04-Jan-19 Production Consumable MFG 1002 164 Luisa Aquino
07-Dec-18 Additional Network Equipment for Line 2 IT 2011 175 Hervie Briones
07-Jan-19 Warehouse & Logistics Taps Logistics 2010 166 Edelyn Catura
02-Jan-19 Training during neop QA/Training 2005 164 Dondon Arevalo
08-Jan-19 Accommodation of SGV Finance 2008 117 Mirabel Sargento
04-Jan-19 FM200 Permit Clearance Installation PEZA Facilities 2001 121 Arthur Ysmael
Facilities
02-Jan-19 EHS Compliance 2001 126 Lilibeth Maloles
and Ehs
QA/Assuran
02-Jan-19 New Hired/Neop 2005 126 Dondon Arevalo
ce
QA/Assuran
02-Jan-19 New Hired/Neop 2005 126 Dondon Arevalo
ce
Human
10-Jan-19 Spmmc Shuttle Resources & 2007 109 Bernadette Reyes
Human
Training
10-Jan-19 Spmmc Shuttle Resources & 2007 109 Bernadette Reyes
Training
Quality
11-Jan-19 Tool Calibration 2005 144 Gerrymie Catipon
Assurance
Quality
Assurance
Quality
Assurance
Quality
Assurance
11-Jan-19 Tool Calibration Quality 2005 144 Gerrymie Catipon
Assurance
Assurance
Assurance
Assurance
Quality
Assurance
Quality
Assurance
Quality
Assurance
Quality
Assurance
Quality
Assurance
Quality
Assurance
18-Jan-19 Repair/Spare Parts/Supplies EL/Test EE 2004 148 Reynard Meru
16-Jan-19 QA Consumables Quality 2005 164 Hyraliza Manzanero
Assurance
Assurance
Assurance
Quality
16-Jan-19 QA Consumables 2005 164 Hyraliza Manzanero
Assurance
Quality
Assurance
Quality
Assurance
16-Jan-19 Completion Line 2 Taps EE 2004 154 Nolito Lihaylihay
17-Jan-19 Line 2 Template Alignment Jig for Tongwei Cells 157 EE 2004 154 Nolito Lihaylihay
17-Jan-19 Line 2 Template Alignment Jig for Tongwei Cells 157 EE 2004 154 Nolito Lihaylihay
15-Jan-19 EHS Compliance MFG 2001 126 Lilibeth Maloles
17-Jan-19 production Consumable MFG 1001 164 Luisa Aquino
14-Jan-19 QA Consumables QA 2005 126 Hyraliza Manzanero
16-Jan-19 EHS Compliance EHS 2001 126 Lilibeth Maloles
16-Jan-19 Logistics Shipping Team TaPs Logistics 2010 126 Edelyn Catura
17-Jan-19 ITG Consumable IT 2011 164 Hervie Briones
04-Jan-19 Electrical Materials Requirements Phase 3 Facilities 2001 120 Arthur Ysmael
11-Jan-19 Facilities Measuring Equipment Facilities 2001 121 Arthur Ysmael
09-Jan-19 Cooling Tower No.2 Facilities 2001 120 Arthur Ysmael
22-Jan-19 Office supplies admin 2006 167 Mirabel Sargento
19-Jan-19 PE PPE and Evaluation Peripherals PE 2003 164 Tristan Laguador
19-Jan-19 Production Consumables MFG 1001 164 Luisa Aquino
19-Jan-19 Production Consumables Production 1002 164 Maria Luisa Aquino
Direct
19-Jan-19 Production Consumables Production 1002 164 Maria Luisa Aquino
Direct
19-Jan-19 Brokarage & Logistics Logistics 2010 159 Arwin Cruzat
21-Jan-19 EHS COMPLIANCE Facilities 2001 123 Lilibeth Maloles
and Ehs
Facilities
21-Jan-19 EHS COMPLIANCE 2001 123 Lilibeth Maloles
and Ehs
Facilities
and Ehs
Facilities
and Ehs
21-Jan-19 QA Consumables (Taps) QA 2005 164 Hyraliza Manzanero
23-Jan-19 Autowell Spare Parts EE 2004 145 John Rey Bernal
23-Jan-19 QA Connsumables QA 2005 161 Hyraliza Manzanero
23-Jan-19 Finance Filling Cabinet Finance 2008 167 Henie Alminanza
20-Jul-18 General Pest Control Facilities 2001 12 Arthur Ysmael
23-Jan-19 EE PM Consumables EE 2004 149 Nolito Lihaylihay
25-Jan-19 LRF Applicator for Stringer Machine (Line1) EE 2004 128 Jorge Doringo
28-Jan-19 Striger Spare Parts: SMS Solenoid Valve EE 2004 145 Nolito Lihaylihay
28-Jan-19 Line 2 Bussing String Lay-up EE 2004 154 Nolito Lihaylihay
30-Jan-19 Production Consumables Production 1002 164 Manny Vidallon
Direct
29-Jan-19 ITG Consumable IT 2011 164 Hervie Briones
25-Jan-19 Production Consumables MFG 1002 164 Luther Aguilar
25-Jan-19 Finance invoice Finance 2008 168 Henie Alminanza
29-Jan-19 Finance invoice Finance 2008 168 Jeralyn Adefuin
25-Jan-19 QA PPE QA 2005 164 Hyraliza Manzanero
29-Jan-19 QA PPE QA 2005 164 Hyraliza Manzanero
29-Jan-19 Facilities Measuring Equipment Facilities 2001 123 Lilibeth Maloles
29-Jan-19 Warehouse & Logistics Taps Warehouse 2010 151 Edelyn Catura
25-Jan-19 PE PPE PPE PE 159 Tristan Laguador
25-Jan-19 PE PPE PPE PE 159 Tristan Laguador
28-Jan-19 Defective Trane Chiller Temperature Sensor Replaceme Facilities 2001 120 Arthur Ysmael
23-Jan-19 Statistical Software Process 2003 176 Erwin Villosa
Engineering
31-Jan-19 Production Consumables MFG 1002 164 Mirabel Sargento
06-Feb-19 Spmmc Shuttle HR 2007 109 Bernadette Reyes
08-Feb-19 Foil Cutter Shafting Repair EE 2004 154 Nolito Lihaylihay
31-Jan-19 Need for striger IR Temp Sensor EE 2004 145 Albe Labtic
06-Feb-19 For Testing at Striger in relation to HXB misaligned cell EE 2004 148 Albe Labtic
06-Feb-19 Repair/Spare Parts/Supplies EL/Test EE 2004 148 Reynard Meru
28-Jan-19 EE Consumables Items for Equipment Repair EE 2004 145 Nolito Lihaylihay
03-Jan-19 Additional CCTV for Phase 2 &3 Facilities 2001 121 Arthur Ysmael
03-Jan-19 Additional CCTV for Phase 2 &3 Facilities 2001 121 Arthur Ysmael
11-Feb-19 Production Consumables MFG 1002 164 Luisa Aquino
05-Feb-19 Installation & Commissioning of Laminator of Line3 EE 2004 130 Jorge Doringo
31-Jan-19 Need for striger IR Temp Sensor EE 2004 145 Albe Labtic
06-Feb-19 Trucking for FG transfer to MDD Warehouse Logistics 2010 143 Edelyn Catura
06-Feb-19 Autowell Spare Parts EE 2004 145 John Rey Bernal
15-Feb-19 ITG Consumable IT 2011 164 Hervie Briones
13-Feb-19 Hotel Accommodation SGV Finance 2008 117 Mirabel Sargento
12-Feb-19 Hotel Accommodation for Line 1 Hxv EE 2004 117 Mirabel Sargento
25-Jan-19 PHASE 3 Materials Requirements Facilities 2001 120 Arthur Ysmael
28-Jan-19 Cooling Tower Water Treatment Maintenance Facilities 2001 120 Arthur Ysmael
19-Feb-19 Line 2 Taps Camera Visual Holder EE 2004 154 John Paul Ocampo
Production
19-Feb-19 Production consumables 1002 145 Manny Vidallon
Direct
18-Feb-19 Warehouse Transfer of FG to MDD Logistics 2010 143 Edelyn Catura
15-Feb-19 Clinic medicine Facilities 2001 126 Rachel Lopez
18-Feb-19 Line 2 Taps BKM from Line1 EE 2004 157 Nolito Lihaylihay
15-Feb-19 Repair / Spare parts / Supplies - EL/Test EE 2004 148 Reynard Meru
18-Feb-19 Spare parts for Jbox DispenserHigh Pressure Valve EE 2004 157 Nolito Lihaylihay
20-Feb-19 correction of misalligned cell of sunpreme half cell EE 2004 145 Albe Labtic
20-Feb-19 For Visitors admin 2006 164 Mirabel Sargento
20-Feb-19 For Visitors admin 2006 164 Mirabel Sargento
20-Feb-19 Spmmc Shuttle HR 2007 109 Bernadette Reyes
15-Feb-19 Production Consumables MFG 1002 164 Luther Aguilar
25-Jan-19 Phase 3 Mechanical Materials Requirements Facilities 2001 120 Arthur Ysmael
15-Feb-19 safety cover for L1 and L2 EE 2004 Albe Labtic
15-Feb-19 safety cover for L1 and L2 EE 2004 Albe Labtic
18-Feb-19 Trane Chiller Descaling Condenser Facilities 2001 120 Arthur Ysmael
20-Feb-19 SUNPREME HXB 400 CRITICAL PARTS EE 2004 149 John Paul Ocampo
06-Feb-19 Warehouse form Logistics 2010 151 Edelyn Catura
28-Jan-19 Chain Coupling Replacement COWP#1 Facilities 2001 121 Arthur Ysmael
01-Feb-19 PEZA Partition for Phase 1,2,&3 Facilities 2001 121 Arthur Ysmael
20-Feb-19 Repair/Spare Parts/Supplies EL-Test EE 2004 148 Reynard Meru
28-Feb-19 Production Consumables MFG 1002 164 Luisa aquino
26-Feb-19 Production Consumables MFG 1002 164 Luisa aquino
21-Feb-19 For 5's Drum Restock IT 2011 175 Philip Ducay
01-Mar-19 For use of Newly Hired Employees Facilities 2011 120 Jan Serra
28-Feb-19 Line 2Template Alignment Jig for Tongwei cell 157x157 EE 2004 154 Nolito Lihaylihay
28-Feb-19 Line 2Template Alignment Jig for Tongwei cell 157x157 EE 2004 154 Nolito Lihaylihay
09-Feb-19 Line 2 TAPS Camera visual inspection EE 2004 146 John Paul Ocampo
28-Feb-19 Spare parts FUME Extractor filter for J-Box Install EE 2004 149 Nolito Lihaylihay
28-Feb-19 Spare parts FUME Extractor filter for J-Box Install EE 2004 149 Nolito Lihaylihay
28-Jan-19 Cooling Tower No.2 Consrruction Facilities 2001 120 Arthur Ysmael
28-Jan-19 PHASE 3 Exhaust Mechanical Material Reqts Facilities 2001 120 Arthur Ysmael
07-Mar-19 Autowell Spare Parts EE 2004 145 John Rey Bernal
08-Mar-19 ITG Consumable IT 2011 164 Hervie Briones
03-Mar-19 Trane Chiller Repair and Maintenance Facilities 2001 120 Arthur Ysmael
04-Mar-19 Production Supplies MFG 1002 164 Luther Aguilar
08-Mar-19 Line 3 TAPS Camera visual inspection EE 2004 146 John Paul Ocampo
08-Mar-19 Repair/Spare Parts/Supplies EL-Test EE 2004 148 Reynard Meru

12-Mar-19 Template alignment Jig fo Trina 72C EE 2004 154 Nolito Lihaylihay
12-Mar-19 Template alignment Jig fo Trina 60C EE 2004 154 Nolito Lihaylihay
01-Mar-19 Taps for Line 2 EE 2004 154 Nolito Lihaylihay
14-Mar-19 Production Consumables MFG 1002 164 Luther Aguilar

14-Mar-19 Logistics Shipping Team TaPs MFG 2010 164 Edelyn Catura
14-Mar-19 Logistics Shipping Team TaPs MFG 2010 164 Edelyn Catura
14-Mar-19 Facilities Measuring Equipment Facilities 2001 126 Lilibeth Maloles
14-Mar-19 Office supplies Admin 2006 167 Lilibeth Maloles
08-Mar-19 Janitorial Supplies Facilities 2001 167 Lilibeth Maloles
05-Mar-19 Office supplies Admin 2006 164 Mirabel Sargento
14-Mar-19 Line 3 Readiness Planning 2002 167 Christine Mancenido
14-Mar-19 Line 3 Readiness Planning 2002 167 Christine Mancenido
14-Mar-19 ITG Consumable ITG 2011 164 Hervie Briones
05-Mar-19 Warehouse & Logistics Logistics 2010 164 Edelyn Catura
11-Mar-19 Warehouse & Logistics Logistics 2010 164 Edelyn Catura
12-Mar-19 Finance Forms Finance 2010 168 celine Berti
12-Mar-19 Finance Forms Finance 2010 168 celine Berti
19-Feb-19 Installation & Commissioning of of Line3 EE 2004 129 Jorge Doringo
08-Mar-19 TRINA Solar MES Reqts. IT 2011 175 Christopher Nevalga
25-Feb-19 Phase3 Mechanical Mat'l Reqts Facilities 2001 120 Arthur Ysmael
13-Mar-19 For use of Newly Hired Employees Facilities 2001 120 Jan Serra
25-Feb-19 PHASE 3 Exhaust Mechanical Materials Facilities 2001 120 Arthur Ysmael
21-Feb-19 For 5S Line 2 IT 2011 175 Earl Leynes
19-Mar-19 TRINA TAPS Surpa ESD Tester EE 2004 156 Nolito Lihaylihay
19-Mar-19 Replacement part (1 set) and spare (1set) Line 2 EE 2004 157 Albe Labtic
19-Mar-19 Replacement part (1 set) and spare (1set) Line 2 EE 2004 157 Albe Labtic
19-Mar-19 Potting Critical And Shutdown EE 2004 145 Jayson Dael
19-Mar-19 Critical Parts EE 2004 145 Jayson Dael
01-Apr-19 Autowell Spare Parts-Line 1 EE 2004 145 John Rey Bernal
07-Mar-19 Autowell Spare Parts-Line 1 EE 2004 145 John Rey Bernal
21-Mar-19 Taps for Trina EE 2004 154 Nolito Lihaylihay
02-Apr-19 Taps for Trina EE 2004 153 Nolito Lihaylihay
15-Mar-19 Warehouse Charges Warehouse 2010 189 Edelyn Catura
13-Mar-19 Warehouse equipment repair Warehouse 2010 151 Edelyn Catura
15-Mar-19 EE PM Consumables EE 2004 149 Nolito Lihaylihay
15-Mar-19 production Consumable MFG 1002 164 Manny Vidallon
18-Mar-19 Office supplies Logistics 2010 168 Hazel Joy Rada
18-Mar-19 Bill Detector Accounting 2008 303 Jeralyn Adefuin
20-Mar-19 Plastic Shoe cover QA 2008 164 Evelyn Florido
13-Mar-19 repai/spare/ parts/ suppluies - trina EE 2004 148 Reynard Meru
13-Mar-19 repai/spare/ parts/ suppluies - trina EE 2004 148 Reynard Meru
18-Mar-19 Electrical Materials Requirements Phase 3 Facilities 2001 120 Arthur Ysmael
18-Mar-19 Floor Painting Phase 1,2 $ 3) Facilities 2001 135 Arthur Ysmael
21-Mar-19 Trina Requirements Facilities 2001 135 Arthur Ysmael
19-Mar-19 Trina Requirements Facilities 2001 120 Arthur Ysmael
15-Mar-19 Trane Chiller Repair Leaks Facilities 2001 120 Arthur Ysmael
15-Mar-19 Trina Requirements - Ambient Flash Tester Machine Facilities 2001 120 Arthur Ysmael
15-Mar-19 Trina Requirements - Ambient Flash Tester Machine Facilities 2001 120 Arthur Ysmael
20-Mar-19 Flash Tester Enclosure Facilities 2001 120 Arthur Ysmael
21-Mar-19 Zeroks Plus Office Equipment and Solution IT 2011 175 Philip Ducay
21-Mar-19 Zeroks Plus Office Equipment and Solution IT 2011 175 Philip Ducay
20-Mar-19 Phase 3 New Packaging Area Facilities 2001 135 Jess Viernes
15-Mar-19 Relocatiion of 3units of 3TR of Split Type Aircon Facilities 2001 121 Arthur Ysmael
20-Mar-19 Floor Painting Phase 1,2 & 3) Facilities 2001 135 Jess Viernes
22-Mar-19 Production Consumable MFG 1002 164 Luther Aguilar
18-Mar-19 Line 3 Readiness EE 2004 153 Albe Labtic
18-Mar-19 Line 3 Readiness EE 2004 153 Albe Labtic
22-Mar-19 Hotel Accommodation Admin 2006 117 Mirabel Sargento
22-Mar-19 Hotel Accommodation Admin 2006 117 Mirabel Sargento
22-Mar-19 Autowell spare parts EE 2004 145 John Rey Bernal
22-Mar-19 Autowell spare parts EE 2004 145 John Rey Bernal
22-Mar-19 Logistics Shipping Team TaPs Logistics 1002 164 Edelyn Catura
22-Mar-19 Logistics Shipping Team TaPs Logistics 1002 164 Edelyn Catura
20-Mar-19 Support for sorting of materials from tarlac and glass Facilities 2001 121 Jenefero Serra
22-Mar-19 Laminator installation line 3 EE 2004 139 Albe Labtic
22-Mar-19 Laminator installation line 3 EE 2004 139 Albe Labtic
26-Mar-19 IQA tool for TRINA QA 2005 Roaidazen Lozada
20-Mar-19 For TRINA - IQA Tools as Required by OEM QA 2005 136 Roaidazen Lozada
29-Mar-19 Imada ZT Recorder Professional Software EE 2004 153 Nolito Lihaylihay
22-Mar-19 Phase 3 Main Supply (Laminator 7,8,) Facilities 2001 135 Jess Viernes
Facilities/EH
14-Mar-19 EHS COMPLIANCE 2001 123 Lilibeth Maloles
S
Facilities/EH
14-Mar-19 EHS COMPLIANCE 2001 123 Lilibeth Maloles
S
22-Mar-19 Phase 3 Main Supply (Laminator 7,8,) Facilities 2001 135 Jess Viernes
27-Mar-19 Phase 3 CDA Isolation Valve Facilities 2001 135 Jess Viernes
29-Mar-19 ITG Consumable ITG 2011 164 Hervie Briones

26-Mar-19 Production Consumable - Trina MFG 1002 164 Luther Aguilar
26-Mar-19 Support for sorting of materials from tarlac and glass Purchasing 2010 121 Ernesta Cabais
29-Mar-19 Taps forTrina EE 2004 154 Nolito Lihaylihay

28-Mar-19 Autowell Spare parts EE 2004 145 John Rey Bernal
01-Apr-19 Production Consumable MFG 1002 164 Luther Aguilar
01-Apr-19 Admin Admin 1002 164 Mirabel Sargento
02-Apr-19 Production Consumable (TRINA) MFG 1002 164 Luther Aguilar
28-Mar-19 Admin Admin 1002 164 Mirabel Sargento
05-Apr-19 Hanging Monitor and Webcam for Line2 IT 2011 175 Earl Lynes
01-Apr-19 ESH Compliance ESH 2001 127 Lilibeth Maloles
02-Apr-19 FCU Installtion Bussing Area Phase 1 and 2 Facilities 2001 120 Arthur Ysmael
02-Apr-19 Replacement for busted buld Line 2 Facilities 2001 120 Arthur Ysmael
02-Apr-19 Replacement for busted buld Line 2 Facilities 2001 120 Arthur Ysmael
02-Apr-19 Taps for Trina EE 2004 153 Nolito Lihaylihay
05-Apr-19 Repair/Spare Parts/ Supplies EL/Test for Q2'19 usage EE 2004 148 Reynard Meru
08-Apr-19 Line1 Laminator: Safety Improvement EE 2004 148 Albe Labtic
05-Apr-19 Hanging Monitor and Webcam for Line2 ITG 2011 175 Earl Leynes
08-Apr-19 QA CONSUMABLES (PPE)-TRINA QA 2005 164 Hyraliza Manzanero
10-Apr-19 Hotel Accommodation MFG 2006 117 Mirabel Sargento
10-Apr-19 Hotel Accommodation MFG 2006 117 Mirabel Sargento
11-Apr-19 QA CONSUMABLES (PPE)-TRINA 1002 164 Luther Aguilar
03-Apr-19 Production consumables - Trina Production 1002 164 Luther Aguilar
Direct
03-Apr-19 Production consumables - Trina Production 1002 164 Luther Aguilar
Direct
12-Apr-19 TAPS - Trina EE 2004 157 Nolito Lihaylihay
12-Apr-19 Warehouse & Logistic TAPS Logistics 2010 182 Edelyn Catura
12-Apr-19 Tool for Re-Calibration QA 2005 144 Gerrymie Catipon
15-Apr-19 Spare parts for LRF (Trina build) EE 2004 157 Albe Labtic
11-Apr-19 Cleaning Supplies EHS 2001 121 Lilibeth Maloles
08-Apr-19 Hanging Monitor and Webcam for Line2 IT 2011 175 Earl Leynes
10-Apr-19 Spmmc clinic medical equipment facilities 2001 164 Marven Hoybos
22-Apr-19 Exhaust System Phase3 Facilities 2001 120 Arthur Ysmael
22-Apr-19 DOLE Requirement for Lactation Room Facilities 2001 126 Lilibeth Maloles
22-Apr-19 Replacement for OCOM Barcode Scanner IT 2011 75 Hervie Briones
22-Apr-19 Trane Chiller Purge Solenoid Valve 2001 2001 120 Arthur Ysmael
22-Apr-19 Hotel Accommodation Admin 2007 117 Mirabel Sargento
25-Apr-19 Repair/Spare Parts/ Supplies EL/Test for Line 1,2,3 EE 2004 148 Reynard Meru
25-Apr-19 Repair/Spare Parts/ Supplies EL/Test for Line 1,2,3 EE 2004 148 Reynard Meru
24-Apr-19 WCL Whse Set Up (Safety) 2010 2010 143 Edelyn Catura
16-Apr-19 Production consumable MFG 1002 Luther Aguilar
24-Apr-19 Production Consumable (TRINA) MFG 1002 Luther Aguilar
25-Apr-19 Logistics taps Logistics 2010 Edelyn Catura
26-Apr-19 Production consumable MFG 2003 Tristan Laguador

29-Apr-19 Logistics taps Logistics 2010 Edelyn Catura

29-Apr-19 Mounting of LRF applicator for stringer 1 & 2 EE 2004 Albe Labtic
29-Apr-19 Production Consumable (TRINA) MFG 1002 Luther Aguilar
25-Apr-19 Hotel Accommodation Sales 2012 Maribel Sargento
LEASING
* for update
LEADTIME
WW PO APPROVED
PR REFERENCE [ days from [PO] DATE PO REF. NO.
PR to PO]
SPMMC-PR18-00954 5 WW32'18 13-Feb-18 PO18-01216
SPMMC-PR18-01004 -30,925
SPMMC-PR18-01004 -30,925
SPMMC-PR18-01004 -30,925
SPMMC-PR18-01004 -30,925
SPMMC-PR18-01004 -30,925
SPMMC-PR18-01004 -30,925
SPMMC-PR18-00998 36 WW16'18 19-Apr-18 PO18-01320
SPMMC-PR18-00998 36 WW16'18 19-Apr-18 PO18-01319
SPMMC-PR17-00634 20 WW42'17 16-Oct-17 PO17-00888
SPMMC-PR17-00634 20 WW42'17 16-Oct-17 PO17-00888
SPMMC-PR17-00849 14 WW50'17 14-Dec-17 PO17-01103
SPMMC-PR17-00849 14 WW50'17 14-Dec-17 PO17-01103
SPMMC-PR17-00849 14 WW50'17 14-Dec-17 PO17-01103
SPMMC-PR17-00849 14 WW50'17 14-Dec-17 PO17-01103
SPMMC-PR17-00849 14 WW50'17 14-Dec-17 PO17-01103
SPMMC-PR18-00988 4 WW09'18 26-Feb-18 PO18-01241
SPMMC-PR18-00946 -30,804
SPMMC-PR18-00926 5 WW04'18 22-Jan-18 PO18-01175
SPMMC-PR18-01067 3 WW18'18 02-May-18 PO18-01333
SPMMC-PR18-01091 9 WW22'18 30-May-18 PO18-01383
SPMMC-PR18-01119 6 WW23'18 06-Jun-18 PO18-01387
Hold Sir Aloy-
SPMMC-PR18-01204 #VALUE! PO18-01638
P.O for approval
Hold Sir Aloy-
P.O for approval
Hold Sir Aloy-
P.O for approval
SPMMC-PR18-01203 -30,925 Open
Hold Sir Aloy-
P.O for approval
Hold Sir Aloy-
P.O for approval
Hold Sir Aloy-

P.O for approval
Hold Sir Aloy-

P.O for approval
Hold Sir Aloy-
P.O for approval
SPMMC-PR18-01207 121 WW52'18 28-Dec-18 PO18-01697
SPMMC-PR18-01207 30 WW52'18 28-Dec-18 PO18-01698
SPMMC-PR18-01207 26 WW52'18 28-Dec-18 PO18-01699

SPMMC-PR18-01207 -30,925 PO18-01700
SPMMC-PR18-00998 -30,925 Open
SPMMC-PR18-01004 -30,925 Open
SPMMC-PR18-01000 -30,925 Open
SPMMC-PR18-01000 -30,829 Open
SPMMC-PR18-01003 -30,829 Missing PR
Capex, On Hold, no budget c/o
SPMMC-PR18-01026 -30,840 Ms.Jen
SPMMC-PR18-00826 -30,756
SPMMC-PR18-01007 -30,852 Open
SPMMC-PR18-01007 -30,852 Open
SPMMC-PR18-01196 8 WW32'18 03-Aug-18 PO18-01520
SPMMC-PR18-01240 2 WW32'18 03-Aug-18 PO18-01524
SPMMC-PR18-01240 2 WW32'18 03-Aug-18 PO18-01525
SPMMC-PR18-01203 15 WW31'18 02-Aug-18 PO18-01501
SPMMC-PR18-01226 3 WW32'18 03-Aug-18 CASH
SPMMC-PR18-01139 19 WW27'18 04-Jul-18 PO18-01443
SPMMC-PR18-01142 8 WW25'18 22-Jun-18 PO18-01415
SPMMC-PR18-01161 6 WW27'18 02-Jul-18 PO18-01435
SPMMC-PR18-01161 6 WW27'18 02-Jul-18 PO18-01435
SPMMC-PR18-01161 6 WW27'18 02-Jul-18 PO18-01435
SPMMC-PR18-01161 6 WW27'18 02-Jul-18 PO18-01435
SPMMC-PR18-01161 6 WW27'18 02-Jul-18 PO18-01435
SPMMC-PR18-01161 6 WW27'18 02-Jul-18 PO18-01435
SPMMC-PR18-01161 6 WW27'18 02-Jul-18 PO18-01435
SPMMC-PR18-01165 6 WW27'18 02-Jul-18 PO18-01429 rev 1
SPMMC-PR18-01158 8 WW27'18 02-Jul-18 PO18-01436
SPMMC-PR18-01166 9 WW28'18 06-Jul-18 PO18-01448
SPMMC-PR18-01151 16 WW28'18 10-Jul-18 PO18-01439
SPMMC-PR18-01176 5 WW28'18 13-Jul-18 PO18-01456
SPMMC-PR18-01192 8 WW29'18 20-Jul-18 PO18-01473
SPMMC-PR18-01214 -30,929
SPMMC-PR18-01214 -30,929
SPMMC-PR18-01214 -30,929
SPMMC-PR18-01214 -30,929
SPMMC-PR18-01214 -30,929
SPMMC-PR18-01214 -30,929
SPMMC-PR18-01214 -30,929
SPMMC-PR18-01160 11 WW29'18 02-Aug-18 PO18-01458
SPMMC-PR18-01160 11 WW29'18 02-Aug-18 PO18-01458
SPMMC-PR18-01196 8 WW32'18 03-Aug-18 PO18-01520
SPMMC-PR18-01196 8 WW32'18 03-Aug-18 PO18-01520
SPMMC-PR18-01196 8 WW32'18 03-Aug-18 PO18-01520
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01188 5 WW31'18 02-Aug-18 PO18-01484
SPMMC-PR18-01184 20 WW31'18 02-Aug-18 PO18-01509
SPMMC-PR18-01184 20 WW31'18 02-Aug-18 PO18-01509
SPMMC-PR18-01168 10 WW31'18 02-Aug-18 PO18-01510
SPMMC-PR18-01029 1 WW32'18 03-Aug-18 PO18-01521
SPMMC-PR18-01235 8 WW32'18 09-Aug-18 PO18-01527
SPMMC-PR18-01251 3 WW32'18 08-Aug-18 PO18-01526
SPMMC-PR18-01244 2 WW32'18 08-Aug-18 PO18-01532
SPMMC-PR18_01258 91 WW52'18 28-Dec-18 PO18-01560
SPMMC-PR18_01276 3 WW34'18 24-Aug-18 PO18-01561
SPMMC-PR18_01249 13 WW34'18 24-Aug-18 PO18-01546
SPMMC-PR18_01249 13 WW34'18 24-Aug-18 PO18-01546
SPMMC-PR18-01281 87 WW52'18 28-Dec-18 PO18-01565
SPMMC-PR18-01281 87 WW52'18 28-Dec-18 PO18-01565
SPMMC-PR18-01252 3 WW37'18 12-Sep-18 PO18-01587
SPMMC-PR18-01316 3 WW37'18 12-Sep-18 PO18-01595
SPMMC-PR18-01271 5 WW40'18 28-Sep-18 PO18-01603
SPMMC-PR18-01325 7 WW40'18 01-Oct-18 PO18-01618
SPMMC-PR18-01325 7 WW40'18 01-Oct-18 PO18-01618
SPMMC-PR18-01227 2 WW40'18 05-Oct-18 PO18-01513
SPMMC-PR18-01346 2 WW41'18 11-Oct-18 PO18-01635
SPMMC-PR18-01346 2 WW41'18 11-Oct-18 PO18-01635
SPMMC-PR18-01338 3 WW41'18 12-Oct-18 PO18-01628
1 WW42'18 15-Oct-18 PO18-01633
3 WW42'18 17-Oct-18 PO18-01613
SPMMC-PR18-01189 4 WW43'18 23-Oct-18 PO18-01646
SPMMC-PR18-01189 4 WW43'18 23-Oct-18 PO18-01646
SPMMC-PR18-01189 4 WW43'18 23-Oct-18 PO18-01646
SPMMC-PR18-01189 4 WW43'18 23-Oct-18 PO18-01646
SPMMC-PR18-01189 4 WW43'18 23-Oct-18 PO18-01646
SPMMC-PR18-01661 1 WW43'18 25-Oct-18 PO18-01661
SPMMC-PR18-01361 1 WW44'18 31-Oct-18 PO18-01671
SPMMC-PR18-01369 1 WW44'18 31-Oct-18 PO18-01669
SPMMC-PR18-01369 1 WW44'18 31-Oct-18 PO18-01669
SPMMC-PR18-01358 1 WW45'18 23-Oct-18 PO18-01651
SPMMC-PR18-01358 1 WW45'18 23-Oct-18 PO18-01675
SPMMC-PR18-01367 11 WW46'18 12-Nov-18 PO18-01683
SPMMC-PR18-01376 11 WW46'18 12-Nov-18 PO18-01691
SPMMC-PR18-01355 18 WW47'18 13-Nov-18 PO18-01660
SPMMC-PR18-01367 11 WW47'18 12-Nov-18 PO18-01684
SPMMC-PR18-01367 11 WW47'18 12-Nov-18 PO18-01685
SPMMC-PR18-01374 3 WW47'18 12-Nov-18 PO18-01688
SPMMC-PR18-01367 3 WW47'18 22-Nov-18 PO18-01703
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01680
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01680
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01678
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01679
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01679
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01679
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01679
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01679
SPMMC-PR18-01348 30 WW47'18 23-Nov-18 PO18-01679
SPMMC-PR18-01323 49 WW52'18 28-Dec-18 PO18-01654
SPMMC-PR18-01323 49 WW52'18 28-Dec-18 PO18-01654
SPMMC-PR18-01323 49 WW52'18 28-Dec-18 PO18-01654
SPMMC-PR18-01323 49 WW52'18 28-Dec-18 PO18-01654
SPMMC-PR18-01245 70 WW52'18 28-Dec-18 PO18-01557
SPMMC-PR18-01245 4 WW05'19 31-Jan-19 PO18-01851
SPMMC-PR18-01387 4 WW47'18 19-Nov-18 PO18-01701
1 WW47'18 21-Nov-18 PO18-01709
1 WW47'18 21-Nov-18 PO18-01709
1 WW47'18 21-Nov-18 PO18-01709
SPMMC-PR18-01328 2 WW48'18 27-Nov-18 PO18-01607
SPMMC-PR18-01392 1 WW48'18 26-Nov-18 PO18-01707
SPMMC-PR18-01389 4 WW48'18 26-Nov-18 PO18-01706
SPMMC-PR18-01389 4 WW48'18 26-Nov-18 PO18-01706
SPMMC-PR18-01389 4 WW48'18 26-Nov-18 PO18-01706
SPMMC-PR18-01389 4 WW48'18 26-Nov-18 PO18-01706
SPMMC-PR18-01320 1 WW48'18 26-Nov-18 PO18-01719
SPMMC-PR18-01348 19 WW48'18 23-Nov-18 PO18-01677
SPMMC-PR18-01348 19 WW48'18 23-Nov-18 PO18-01677
SPMMC-PR18-01325 23 WW48'18 29-Nov-18 PO18-01722
SPMMC-PR18-01393 13 WW49' 18 06-Dec-18 PO18-01728
SPMMC-PR18-01415 -31,027 Cancelled PR
SPMMC-PR18-01415 -31,027 Cancelled PR
SPMMC-PR18-01399 1 WW48'18 29-Nov-18 PO18-01720
SPMMC-PR18-01401 7 WW49'18 07-Dec-18 PO18-01721
SPMMC-PR18-01401 7 WW49'18 07-Dec-18 PO18-01721
SPMMC-PR18-01410 25 WW01'19 05-Jan-19 PO18-01729
SPMMC-PR18-01408 3 WW49'18 05-Dec-18 PO18-01736
SPMMC-PR18-01400 3 WW49'18 05-Dec-18 PO18-01732
SPMMC-PR18-01421 2 WW50'18 10-Dec-18 PO18-01748
SPMMC-PR18-01359 3 WW49' 18 03-Dec-18 PO18-01727
SPMMC-PR18-01394 6 WW49' 18 06-Dec-18 PO18-01747
SPMMC-PR18-01431 3 WW50'18 14-Dec-18 PO18-01765
SPMMC-PR18-01430 3 WW50'18 14-Dec-18 PO18-01762
SPMMC-PR18-01431 3 WW50'18 14-Dec-18 PO18-01758
SPMMC-PR18-01431 1 WW50'18 12-Dec-18 PO18-01712
SPMMC-PR18-01412 1 WW50'18 07-Dec-18 PO18-01751
SPMMC-PR18-01407 2 WW50'18 04-Dec-18 PO18-01723
SPMMC-PR18-01405 4 WW50'18 10-Dec-18 PO18-01753
SPMMC-PR18-01405 4 WW50'18 10-Dec-18 PO18-01753
SPMMC-PR18-01405 4 WW50'18 10-Dec-18 PO18-01753
SPMMC-PR18-01405 4 WW50'18 10-Dec-18 PO18-01753
SPMMC-PR18-01405 4 WW50'18 10-Dec-18 PO18-01753
SPMMC-PR18-01405 4 WW50'18 10-Dec-18 PO18-01753
SPMMC-PR18-01405 4 WW50'18 10-Dec-18 PO18-01753
SPMMC-PR18-01402 1 WW50'18 13-Dec-18 PO18-01759
SPMMC-PR18-01438 1 WW50'18 19-Dec-18 PO18-01770
SPMMC-PR18-01438 1 WW51'18 18-Dec-18 PO18-01769
SPMMC-PR18-01402 1 WW51'18 18-Dec-18 PO18-01760
SPMMC-PR18-01439 1 WW51'18 21-Dec-18 PO18-01785
SPMMC-PR18-01319 5 WW52'18 27-Dec-18 PO18-01780
SPMMC-PR18-01319 5 WW52'18 27-Dec-18 PO18-01780
SPMMC-PR18-01422 5 WW52'18 27-Dec-18 PO18-01776
SPMMC-PR18-01422 5 WW52'18 27-Dec-18 PO18-01778
SPMMC-PR18-01422 5 WW52'18 27-Dec-18 PO18-01777
SPMMC-PR18-01423 5 WW52'18 27-Dec-18 PO18-01775
SPMMC-PR18-01423 5 WW52'18 27-Dec-18 PO18-01773
SPMMC-PR1801772 5 WW52'18 27-Dec-18 PO18-01772
SPMMC-PR18-01423 5 WW52'18 27-Dec-18 PO18-01774
SPMMC-PR18-01423 5 WW52'18 27-Dec-18 PO18-01774
SPMMC-PR18-01425 1 WW52'18 21-Dec-18 PR18-01781
SPMMC-PR18-01425 1 WW52'18 21-Dec-18 PR18-01782
SPMMC-PR18-01426 1 WW52'18 21-Dec-18 PR18-01786
SPMMC-PR18-01359 1 WW52'18 21-Dec-18 PR18-01786
SPMMC-PR18-01414 3 WW52'18 21-Dec-18 PR18-01771
SPMMC-PR18-01414 3 WW52'18 21-Dec-18 PR18-01771
SPMMC-PR18-01414 3 WW52'18 21-Dec-18 PR18-01771
SPMMC-PR18-01432 13 WW52'18 28-Dec-18 PO18-01787
SPMMC-PR18-01340 68 WW01'19 03-Jan-19 PO19-01793
SPMMC-PR18-01436 17 WW01'19 04-Jan-19 PO19-01794
SPMMC-PR18-01436 17 WW01'19 04-Jan-19 PO19-01794
SPMMC-PR18-01403 11 WW01'19 04-Jan-19 PO19-01792
SPMMC-PR18-01403 11 WW01'19 04-Jan-19 PO19-01792
SPMMC-PR18-01403 11 WW01'19 04-Jan-19 PO19-01792
SPMMC-PR18-01403 11 WW01'19 04-Jan-19 PO19-01792
SPMMC-PR18-01434 17 WW01'19 04-Jan-19 PO19-01791
SPMMC-PR18-01434 17 WW01'19 04-Jan-19 PO19-01791
SPMMC-PR18-01434 17 WW01'19 04-Jan-19 PO19-01791
1 WW01'19 04-Jan-19 PO19-01790
2 WW01'19 04-Jan-19 PO19-01789
1 WW01'19 02-Jan-19 PO19-01788
SPMMC-PR18-01379 4 WW02'19 12-Dec-18 PO19-01757
SPMMC-PR18-01426 3 WW02'19 09-Jan-19 PO19-01796
SPMMC-PR18-01446 3 WW02'19 08-Jan-19 PO19-01797
SPMMC-PR18-01446 3 WW02'19 08-Jan-19 PO19-01797
SPMMC-PR18-01446 3 WW02'19 08-Jan-19 PO19-01797
SPMMC-PR18-01446 3 WW02'19 08-Jan-19 PO19-01797
SPMMC-PR18-01446 3 WW02'19 08-Jan-19 PO19-01798
SPMMC-PR18-01442 5 WW02'19 08-Jan-19 PO19-01800
SPMMC-PR18-01442 5 WW02'19 08-Jan-19 PO19-01800
SPMMC-PR18-01442 5 WW02'19 08-Jan-19 PO19-01800
SPMMC-PR18-01446 3 WW02'19 08-Jan-19 PO19-01799
SPMMC-PR18-01446 3 WW02'19 08-Jan-19 PO19-01799
SPMMC-PR18-01451 2 WW02'19 09-Jan-19 PO19-01802
SPMMC-PR19-01448 4 WW02'19 09-Jan-19 PO19-01801
SPMMC-PR18-01432 13 WW02'19 28-Dec-18 PO19-01787 Rev.1
SPMMC-PR18-01432 22 WW02'19 10-Jan-19 PO19-01795
SPMMC-PR19-01443 9 WW03'19 14-Jan-19 PO19-01807
SPMMC-PR19-01442 9 WW03'19 14-Jan-19 PO19-01810
SPMMC-PR19-01442 9 WW03'19 14-Jan-19 PO19-01810
SPMMC-PR19-01442 3 WW03'19 14-Jan-19 PO19-01806
SPMMC-PR19-01442 3 WW03'19 14-Jan-19 PO19-01806
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01804
SPMMC-PR19-01449 5 WW03'19 17-Jan-19 PO19-01805
SPMMC-PR19-01461 1 WW03'19 18-Jan-19 PO19-01826
SPMMC-PR19-01461 1 WW03'19 18-Jan-19 PO19-01826
SPMMC-PR19-01461 1 WW03'19 18-Jan-19 PO19-01826
SPMMC-PR19-01458 2 WW03'19 17-Jan-19 PO19-01822
SPMMC-PR19-01458 2 WW03'19 17-Jan-19 PO19-01822
SPMMC-PR19-01458 2 WW03'19 17-Jan-19 PO19-01822
SPMMC-PR19-01458 2 WW03'19 17-Jan-19 PO19-01822
SPMMC-PR19-01458 2 WW03'19 17-Jan-19 PO19-01824
SPMMC-PR19-01458 2 WW03'19 17-Jan-19 PO19-01824
SPMMC-PR19-01422 2 WW03'19 17-Jan-19 PO19-01831
SPMMC-PR19-01422 1 WW03'19 18-Jan-19 PO19-01828
SPMMC-PR19-01422 1 WW03'19 18-Jan-19 PO19-01828
SPMMC-PR19-01454 2 WW03'19 18-Jan-19 PO19-01827
SPMMC-PR19-01454 2 WW03'19 18-Jan-19 PO19-01827
SPMMC-PR19-01443 2 WW03'19 16-Jan-19 PO19-01816
1 WW03'19 17-Jan-19 PO19-01825
SPMMC-PR19-01457 3 WW03'19 16-Jan-19 PO19-01817
SPMMC-PR19-01443 1 WW03'19 16-Jan-19 PO19-01808
SPMMC-PR19-01457 3 WW03'19 16-Jan-19 PO19-01818
SPMMC-PR19-01457 3 WW03'19 16-Jan-19 PO19-01819
SPMMC-PR19-01457 3 WW03'19 16-Jan-19 PO19-01819
SPMMC-PR19-01457 3 WW03'19 16-Jan-19 PO19-01819
SPMMC-PR19-01462 1 WW03'19 16-Jan-19 PO19-01814
SPMMC-PR19-01443 2 WW03'19 16-Jan-19 PO19-01813
SPMMC-PR19-01443 2 WW03'19 16-Jan-19 PO19-01813
SPMMC-PR19-01443 2 WW03'19 16-Jan-19 PO19-01813
SPMMC-PR19-01462 1 WW03'19 16-Jan-19 PO19-01815
SPMMC-PR19-01462 1 WW03'19 16-Jan-19 PO19-01815
SPMMC-PR19-01462 1 WW03'19 16-Jan-19 PO19-01815
SPMMC-PR19-01462 1 WW03'19 16-Jan-19 PO19-01815
SPMMC-PR19-01462 1 WW03'19 16-Jan-19 PO19-01815
SPMMC-PR19-01462 1 WW03'19 16-Jan-19 PO19-01815
SPMMC-PR19-01460 3 WW03'19 18-Jan-19 PO19-01831
SPMMC-PR19-01456 3 WW03'19 18-Jan-19 PO19-01831
SPMMC-PR19-01456 3 WW03'19 18-Jan-19 PO19-01831
2 WW03'19 18-Jan-19 PO19-01829
2 WW03'19 18-Jan-19 PO19-01829
2 WW03'19 18-Jan-19 PO19-01830
SPMMC-PR19-01444 9 WW03'19 16-Jan-19 PO19-01811
SPMMC-PR19-01455 4 WW03'19 16-Jan-19 PO19-01812
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01821
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01821
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01821
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01464 2 WW04'19 23-Jan-19 PO19-01841
SPMMC-PR19-01459 3 WW04'19 23-Jan-19 PO19-01841
SPMMC-PR19-01456 3 WW04'19 23-Jan-19 PO19-01840
SPMMC-PR19-01431 3 WW04'19 23-Jan-19 PO19-01840
2 WW04'19 22-Jan-19 PO19-01836
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01836
SPMMC-PR19-01425 4 WW04'19 22-Jan-19 PO19-01833
SPMMC-PR19-01425 4 WW04'19 24-Jan-19 PO19-01834
SPMMC-PR19-01463 3 WW04'19 23-Jan-19 PO19-01835
SPMMC-PR19-01462 2 WW04'19 22-Jan-19 PO19-01832
SPMMC-PR19-01462 2 WW04'19 22-Jan-19 PO19-01832
SPMMC-PR19-01462 2 WW04'19 22-Jan-19 PO19-01832
SPMMC-PR19-01462 2 WW04'19 22-Jan-19 PO19-01832
SPMMC-PR19-01458 2 WW04'19 22-Jan-19 PO19-01837
SPMMC-PR19-01458 3 WW04'19 24-Jan-19 PO19-01846
SPMMC-PR19-01458 2 WW04'19 22-Jan-19 PO19-01837
SPMMC-PR19-01458 2 WW04'19 22-Jan-19 PO19-01837
SPMMC-PR19-01458 2 WW04'19 22-Jan-19 PO19-01837
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01456 2 WW04'19 22-Jan-19 PO19-01838
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01459 4 WW04'19 24-Jan-19 PO19-01839
SPMMC-PR19-01436 2 WW04'19 24-Jan-19 PO19-01842
SPMMC-PR19-01456 2 WW04'19 24-Jan-19 PO19-01843
SPMMC-PR19-01460 2 WW04'19 24-Jan-19 PO19-01843
SPMMC-PR19-01276 2 WW04'19 24-Jan-19 PO19-01845
SPMMC-PR18-01216 11 WW32'18 03-Aug-18 PO18-01483
SPMMC-PR19-01470 4 WW05'19 28-Jan-19 PO19-01848
SPMMC-PR19-01470 4 WW05'19 28-Jan-19 PO19-01848
SPMMC-PR19-01470 4 WW05'19 28-Jan-19 PO19-01848
SPMMC-PR19-01470 4 WW05'19 28-Jan-19 PO19-01848
SPMMC-PR19-01470 4 WW05'19 28-Jan-19 PO19-01848
SPMMC-PR19-01477 16 WW07'19 15-Feb-19 PO19-01847
SPMMC-PR19-01477 16 WW07'19 15-Feb-19 PO19-01847
SPMMC-PR19-01469 2 WW05'19 29-Jan-19 PO19-01850
SPMMC-PR19-01468 4 WW05'19 31-Jan-19 PO19-01852
SPMMC-PR19-01468 4 WW05'19 31-Jan-19 PO19-01852
SPMMC-PR18-01245 4 WW05'19 31-Jan-19 PO18-01851
SPMMC-PR18-01478 2 WW05'19 31-Jan-19 PO18-01861
SPMMC-PR18-01432 25 WW05'19 31-Jan-19 PO19-01857
3 WW05'19 31-Jan-19 PO19-01854
3 WW05'19 31-Jan-19 PO19-01856
SPMMC-PR18-01478 5 WW05'19 31-Jan-19 PO19-01863
SPMMC-PR18-01478 5 WW05'19 31-Jan-19 PO19-01863
SPMMC-PR18-01479 5 WW05'19 31-Jan-19 PO19-01863
SPMMC-PR18-01479 5 WW05'19 31-Jan-19 PO19-01863
3 WW05'19 31-Jan-19 PO19-01855
3 WW05'19 31-Jan-19 PO19-01855
SPMMC-PR18-01445 5 WW05'19 31-Jan-19 PO19-01866
SPMMC-PR18-01490 3 WW05'19 31-Jan-19 PO19-01858
SPMMC-PR18-01457 5 WW05'19 31-Jan-19 PO19-01860
SPMMC-PR18-01460 3 WW05'19 31-Jan-19 PO19-01859
SPMMC-PR18-01457 3 WW05'19 31-Jan-19 PO19-01859
SPMMC-PR18-01466 3 WW05'19 31-Jan-19 PO19-01859
SPMMC-PR18-01460 3 WW05'19 31-Jan-19 PO19-01853

SPMMC-PR18-01460 3 WW05'19 31-Jan-19 PO19-01853
SPMMC-PR18-01250 5 WW05'19 31-Jan-19 PO19-01868
SPMMC-PR18-01275 5 WW05'19 31-Jan-19 PO19-01868
SPMMC-PR18-01275 5 WW05'19 31-Jan-19 PO19-01868
SPMMC-PR19-01483 4 WW05'19 31-Jan-19 PO19-01864
SPMMC-PR19-01472 5 WW05'19 31-Jan-19 PO19-01862
SPMMC-PR19-01472 5 WW05'19 31-Jan-19 PO19-01862
SPMMC-PR19-01472 5 WW05'19 31-Jan-19 PO19-01862
SPMMC-PR19-01472 5 WW05'19 31-Jan-19 PO19-01862
SPMMC-PR19-01465 12 WW06'19 07-Feb-19 PO19-01849
SPMMC-PR19-01464 6 WW06'19 07-Feb-19 PO19-01884
SPMMC-PR19-01464 6 WW06'19 07-Feb-19 PO19-01884
SPMMC-PR19-01464 6 WW06'19 07-Feb-19 PO19-01884
SPMMC-PR19-01487 6 WW06'19 07-Feb-19 PO19-01884
SPMMC-PR19-01487 2 WW06'19 07-Feb-19 PO19-01885
SPMMC-PR19-01468 9 WW06'19 07-Feb-19 PO19-01882
SPMMC-PR19-01498 1 WW06'19 08-Feb-19 PO19-01887
SPMMC-PR19-01451 4 WW06'19 05-Feb-19 PO19-01869
SPMMC_PR19-01500 2 WW06'19 07-Feb-19 PO19-01889
SPMMC-PR19-01452 2 WW06'19 07-Feb-19 PO19-01883
SPMMC-PR19-01452 2 WW06'19 07-Feb-19 PO19-01883
SPMMC-PR19-01452 2 WW06'19 07-Feb-19 PO19-01883
SPMMC-PR19-01452 2 WW06'19 07-Feb-19 PO19-01883
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01480 7 WW06'19 05-Feb-19 PO19-01871
SPMMC-PR19-01474 11 WW06'19 08-Feb-19 PO19-01896
SPMMC-PR19-01474 11 WW06'19 08-Feb-19 PO19-01894
SPMMC-PR19-01474 11 WW06'19 08-Feb-19 PO19-01894
SPMMC-PR19-01474 11 WW06'19 08-Feb-19 PO19-01894
SPMMC-PR19-01474 11 WW06'19 08-Feb-19 PO19-01894
SPMMC-PR19-01474 11 WW06'19 08-Feb-19 PO19-01894
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01874
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01874
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01874
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01874
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01874
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01873
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01873
SPMMC-PR19-01473 8 WW06'19 05-Feb-19 PO19-01873
SPMMC-PR18-01377 24 WW06'19 05-Feb-19 PO19-01865
SPMMC-PR18-01377 24 WW06'19 05-Feb-19 PO19-01865
1 WW07'19 11-Feb-19 PO19-01900
1 WW07'19 11-Feb-19 PO19-01899
SPMMC-PR19-01489 3 WW07'19 07-Feb-19 PO19-01877
SPMMC-PR19-01489 3 WW07'19 07-Feb-19 PO19-01898
SPMMC-PR19-01489 3 WW07'19 07-Feb-19 PO19-01878
SPMMC-PR19-01489 3 WW07'19 07-Feb-19 PO19-01876
SPMMC-PR19-01451 1 WW07'19 31-Jan-19 PO19-01870
SPMMC-PR19-01497 5 WW07'19 12-Feb-19 PO19-01890
SPMMC-PR19-01452 2 WW07'19 12-Feb-19 PO19-01897
SPMMC-PR19-01487 5 WW07'19 11-Feb-19 PO19-01891
SPMMC-PR19-01487 5 WW07'19 11-Feb-19 PO19-01891
SPMMC-PR19-01487 5 WW07'19 11-Feb-19 PO19-01891
SPMMC-PR19-01487 6 WW07'19 12-Feb-19 PO19-01893
SPMMC-PR19-01487 6 WW07'19 12-Feb-19 PO19-01892
SPMMC-PR19-01487 6 WW07'19 12-Feb-19 PO19-01892
SPMMC-PR19-01499 5 WW07'19 12-Feb-19 PO19-01886
1 WW07'19 15-Feb-19 PO19-01910
SPMMC-PR19-01517 2 WW07'19 14-Feb-19 PO19-01803
SPMMC-PR19-01516 3 WW07'19 14-Feb-19 PO19-01907
SPMMC-PR19-01475 14 WW07'19 13-Feb-19 PO19-01872
SPMMC-PR19-01475 14 WW07'19 13-Feb-19 PO19-01872
SPMMC-PR19-01475 14 WW07'19 13-Feb-19 PO19-01872
SPMMC-PR19-01475 14 WW07'19 13-Feb-19 PO19-01872
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01902
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01471 14 WW07'19 13-Feb-19 PO19-01875
SPMMC-PR19-01484 5 WW07'19 01-Feb-19 PO19-01901
SPMMC-PR19-01502 2 WW08'19 20-Feb-19 PO19-01906
SPMMC-PR19-01478 2 WW08'19 20-Feb-19 PO19-01911
SPMMC-PR19-01513 2 WW08'19 20-Feb-19 PO19-01909
SPMMC-PR19-01513 2 WW08'19 20-Feb-19 PO19-01909
SPMMC-PR19-01513 4 WW08'19 14-Feb-19 PO19-01904
SPMMC-PR19-01519 2 WW08'19 19-Feb-19 PO19-01916
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01508 5 WW08'19 21-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01507 4 WW08'19 20-Feb-19 PO19-01928
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01508 4 WW08'19 20-Feb-19 PO19-01931
SPMMC-PR19-01526 3 WW08'19 20-Feb-19 PO19-01917
SPMMC-PR19-01477 #VALUE! Cancelled PO PO19-01938
SPMMC-PR19-01515 4 WW08'19 20-Feb-19 PO19-01929
SPMMC-PR19-01525 4 WW08'19 21-Feb-19 PO19-01918
SPMMC-PR19-01534 2 WW08'19 21-Feb-19 PO19-01933
SPMMC-PR19-01537 2 WW08'19 21-Feb-19 PO19-01934
SPMMC-PR19-01537 2 WW08'19 21-Feb-19 PO19-01934
1 WW08'19 21-Feb-19 PO19-01937
SPMMC-PR19-01533 2 WW08'19 21-Feb-19 PO19-01935
SPMMC-PR19-01479 4 WW08'19 20-Feb-19 PO19-01935
SPMMC-PR19-01479 2 WW08'19 18-Feb-19 PO19-01915
SPMMC-PR19-01479 2 WW08'19 18-Feb-19 PO19-01914
SPMMC-PR19-01478 2 WW08'19 18-Feb-19 PO19-01921
SPMMC-PR19-01479 2 WW08'19 19-Feb-19 PO19-01919
SPMMC-PR19-01479 2 WW08'19 19-Feb-19 PO19-01919
SPMMC-PR19-01479 2 WW08'19 19-Feb-19 PO19-01919
SPMMC-PR19-01479 2 WW08'19 19-Feb-19 PO19-01919
SPMMC-PR19-01479 2 WW08'19 19-Feb-19 PO19-01919
SPMMC-PR19-01479 2 WW08'19 19-Feb-19 PO19-01919
SPMMC-PR19-01479 2 WW08'19 19-Feb-19 PO19-01919
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01922
SPMMC-PR19-01518 11 WW09'19 01-Mar-19 PO19-01947
SPMMC-PR18-01245 4 WW05'19 31-Jan-19 PO18-01851
SPMMC-PR19-01518 11 WW09'19 01-Mar-19 PO19-01950
SPMMC-PR19-01468 11 WW07'19 11-Feb-19 PO19-01881
SPMMC-PR19-01452 6 WW03'19 16-Jan-19 PO19-01820
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01923
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01923
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01923
SPMMC-PR19-01475 18 WW08'19 19-Feb-19 PO19-01924
SPMMC-PR19-01528 1 WW08'19 18-Feb-19 PO19-01913
SPMMC-PR19-01543 HOLD c/o Jen Feb 27, 2019 SPMMC-PO19-01941
SPMMC-PR19-01505 3 WW08'19 08-Feb-19 PO19-01888
SPMMC-PR19-01505 3 WW08'19 08-Feb-19 PO19-01888
SPMMC-PR19-01505 3 WW08'19 08-Feb-19 PO19-01888
SPMMC-PR19-01485 22 WW09'19 26-Feb-19 PO19-01939
SPMMC-PR19-01485 22 WW09'19 26-Feb-19 PO19-01943
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01496 18 WW09'19 26-Feb-19 PO19-01936
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01476 23 WW09'19 26-Feb-19 PO19-01944
SPMMC-PR19-01452 7 WW09'19 28-Feb-19 PO19-01942
SPMMC-PR19-01452 7 WW09'19 28-Feb-19 PO19-01942
SPMMC-PR19-01514 #VALUE! WW09'19 Cancelled PO PO19-01945
SPMMC-PR19-01514 6 WW09'19 27-Feb-19 PO19-01945
1 WW09'19 28-Feb-19 PO19-01949
2 WW09'19 27-Feb-19 PO19-01941
SPMMC-PR19-01531 7 WW09'19 01-Mar-19 PO19-01953
SPMMC-PR19-01550 1 WW09'19 01-Mar-19 PO19-01954
SPMMC-PR19-01542 2 WW09'19 01-Mar-19 PO19-01952
SPMMC-PR19-01542 2 WW09'19 01-Mar-19 PO19-01952
SPMMC-PR19-01502 16 WW10'19 04-Mar-19 PO19-01946
SPMMC-PR19-01502 16 WW10'19 04-Mar-19 PO19-01946

SPMMC-PR19-01502 16 WW10'19 04-Mar-19 PO19-01946
SPMMC-PR19-01502 16 WW10'19 04-Mar-19 PO19-01946
SPMMC-PR19-01539 25 WW10'19 28-Feb-19 PO19-01940
SPMMC-PR19-01539 25 WW10'19 28-Feb-19 PO19-01940

SPMMC-PR19-01539 25 WW10'19 28-Feb-19 PO19-01940
SPMMC-PR19-01541 4 WW10'19 05-Mar-19 PO19-01948
SPMMC-PR19-01541 4 WW10'19 05-Mar-19 PO19-01948
SPMMC-PR19-01486 28 WW10'19 06-Mar-19 PO19-01932

SPMMC-PR19-01486 28 WW10'19 06-Mar-19 PO19-01932
SPMMC-PR19-01486 28 WW10'19 06-Mar-19 PO19-01932
SPMMC-PR19-01486 28 WW10'19 06-Mar-19 PO19-01932
SPMMC-PR19-01486 28 WW10'19 06-Mar-19 PO19-01932
SPMMC-PR19-01486 28 WW10'19 06-Mar-19 PO19-01932
SPMMC-PR19-01482 28 WW10'19 06-Mar-19 PO19-01961
SPMMC-PR19-01968 2 WW10'19 08-Mar-19 PO19-01968
SPMMC-PR19-01968 2 WW10'19 08-Mar-19 PO19-01968
1 WW10'19 08-Mar-19 PO19-01967
SPMMC-PR19-01474 31 WW10'19 08-Mar-19 PO19-01965
SPMMC-PR19-01474 31 WW10'19 08-Mar-19 PO19-01966
SPMMC-PR19-01569 5 WW10'19 08-Mar-19 PO19-01975
3 WW11'19 06-Mar-19 PO19-01964
1 WW11'19 06-Mar-19 PO19-01963
1 WW11'19 06-Mar-19 PO19-01963
4 WW11'19 08-Mar-19 PO19-01963
SPMMC-PR19-01566 1 WW11'19 08-Mar-19 PO19-01969
SPMMC-PR19-01566 1 WW11'19 08-Mar-19 PO19-01969
SPMMC-PR19-01566 1 WW11'19 08-Mar-19 PO19-01969
SPMMC-PR19-01566 1 WW11'19 08-Mar-19 PO19-01969
SPMMC-PR19-01566 1 WW11'19 08-Mar-19 PO19-01969
SPMMC-PR19-01563 2 WW11'19 11-Mar-19 PO19-01972
SPMMC-PR19-01563 2 WW11'19 11-Mar-19 PO19-01972
SPMMC-PR19-01563 2 WW11'19 11-Mar-19 PO19-01972

SPMMC-PR19-01563 2 WW11'19 11-Mar-19 PO19-01972
SPMMC-PR19-01558 2 WW11'19 11-Mar-19 PO19-01970

SPMMC-PR19-01558 10 WW12'19 21-Mar-19 PO19-01971
SPMMC-PR19-01572 1 WW11'19 12-Mar-19 PO19-01993
SPMMC-PR19-01571 1 WW11'19 12-Mar-19 PO19-01994
SPMMC-PR18-01422 8 WW11'19 12-Mar-19 PO19-01990
1 WW11'19 14-Mar-19 PO19-02003

1 WW11'19 14-Mar-19 PO19-02001
1 WW11'19 14-Mar-19 PO19-01984
1 WW11'19 14-Mar-19 PO19-01984
1 WW11'19 14-Mar-19 PO19-01991
1 WW11'19 14-Mar-19 PO19-01983
1 WW11'19 14-Mar-19 PO19-01983
1 WW11'19 14-Mar-19 PO19-01978
SPMMC-PR19-01603 1 WW11'19 14-Mar-19 PO19-02000
SPMMC-PR19-01555 1 WW11'19 14-Mar-19 PO19-01997
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01974
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01974
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01974
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01974
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01974
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01974
SPMMC-PR19-01527 2 WW11'19 06-Mar-19 PO19-01958
SPMMC-PR19-01527 2 WW11'19 06-Mar-19 PO19-01958
SPMMC-PR19-01527 2 WW11'19 06-Mar-19 PO19-01958
SPMMC-PR19-01527 2 WW11'19 06-Mar-19 PO19-01958
SPMMC-PR19-01603 1 WW11'19 14-Mar-19 PO19-01999
SPMMC-PR19-01603 4 WW11'19 08-Mar-19 PO19-01999
SPMMC-PR19-01603 5 WW11'19 08-Mar-19 PO19-01955
1 WW11'19 11-Mar-19 PO19-01986
1 WW11'19 11-Mar-19 PO19-01985
SPMMC-PR19-01564 3 WW11'19 12-Mar-19 PO19-01977
SPMMC-PR19-01564 3 WW11'19 12-Mar-19 PO19-01977
SPMMC-PR19-01564 3 WW11'19 12-Mar-19 PO19-01977
SPMMC-PR19-01555 2 WW11'19 06-Mar-19 PO19-01960
SPMMC-PR19-01575 1 WW11'19 14-Mar-19 PO19-01998
SPMMC-PR19-01575 1 WW11'19 14-Mar-19 PO19-01998
1 WW11'19 14-Mar-19 PO19-02002
SPMMC-PR19-01551 2 WW11'19 06-Mar-19 PO19-01959
SPMMC-PR19-01551 2 WW11'19 12-Mar-19 PO19-01979
SPMMC-PR19-01574 1 WW11'19 12-Mar-19 PO19-01988
SPMMC-PR19-01574 1 WW11'19 12-Mar-19 PO19-01988
SPMMC-PR19-01566 1 WW11'19 08-Mar-19 PO19-01976
SPMMC-PR19-01561 1 WW11'19 08-Mar-19 PO19-01976
SPMMC-PR19-01561 1 WW11'19 08-Mar-19 PO19-01976
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01976
SPMMC-PR19-01527 1 WW11'19 08-Mar-19 PO19-01976
SPMMC-PR19-01559 8 WW11'19 15-Mar-19 PO19-02005
SPMMC-PR19-01559 8 WW11'19 15-Mar-19 PO19-02005
SPMMC-PR19-01559 8 WW11'19 15-Mar-19 PO19-02004
SPMMC-PR19-01489 19 WW11'19 15-Mar-19 PO19-01879
SPMMC-PR19-01555 3 WW11'19 12-Mar-19 PO19-01980
SPMMC-PR19-01476 12 WW11'19 12-Mar-19 PO19-01982
SPMMC-PR19-01576 2 WW11'19 13-Mar-19 PO19-01992
SPMMC-PR19-01555 3 WW11'19 12-Mar-19 PO19-01981
SPMMC-PR19-01801 1 WW11'19 13-Mar-19 PO19-01995
SPMMC-PR19-01576 3 WW11'19 12-Mar-19 PO19-01996
SPMMC-PR19-01982 14 WW11'19 14-Mar-19 PO19-02003
SPMMC-PR19-01982 14 WW11'19 14-Mar-19 PO19-02003
SPMMC-PR19-01531 16 WW11'19 14-Mar-19 PO19-02009
SPMMC-PR19-01531 16 WW11'19 14-Mar-19 PO19-02008
SPMMC-PR19-01531 16 WW11'19 14-Mar-19 PO19-02008
SPMMC-PR19-01475 14 WW11'19 14-Mar-19 PO19-02012
SPMMC-PR19-01485 34 WW11'19 14-Mar-19 PO19-02013
SPMMC-PR19-01485 34 WW11'19 14-Mar-19 PO19-02015
SPMMC-PR19-01607 1 WW12'19 19-Mar-19 PO19-02017
SPMMC-PO19-1573 1 WW12'19 19-Mar-19 PO19-01989

SPMMC-PO19-1573 1 WW12'19 19-Mar-19 PO19-01989
SPMMC-PR19-1557/01604 1 WW12'19 19-Mar-19 PO19-02010
SPMMC-PR19-1557/01604 1 WW12'19 19-Mar-19 PO19-02010
SPMMC-PR19-1557/01604 1 WW12'19 19-Mar-19 PO19-02010
SPMMC-PR19-1557/01604 1 WW12'19 19-Mar-19 PO19-02010
SPMMC-PR19-1557/01604 1 WW12'19 19-Mar-19 PO19-02010
SPMMC-PR19-01559 2 WW12'19 20-Mar-19 PO19-02029
SPMMC-PR19-02024 2 WW12'19 20-Mar-19 PO19-02024
SPMMC-PR19-01562 3 WW14'19 03-Apr-19 PO19-02034
SPMMC-PR19-01562 8 WW12'19 18-Mar-19 PO19-02014
SPMMC-PR19-01562 -31,094 hold by albe,March 15, 2019
SPMMC-PR19-01562 7 WW12'19 15-Mar-19 PO19-02011
SPMMC-PR19-01562 7 WW12'19 15-Mar-19 PO19-02006
SPMMC-PR19-01608 1 WW12'19 21-Mar-19 PO19-02035
SPMMC-PR19-01608 1 WW12'19 21-Mar-19 PO19-02035
SPMMC-PR19-01608 7 WW13'19 29-Mar-19 PO19-02072
SPMMC-PR19-01608 4 WW14'19 05-Apr-19 PO19-02071
SPMMC-PR19-01608 7 WW13'19 29-Mar-19 PO19-02070
SPMMC-PR19-01602 6 WW12'19 22-Mar-19 PO19-02019
SPMMC-PR19-01520 4 WW12'19 18-Mar-19 PO19-02021
SPMMC-PR19-01606 5 WW12'19 21-Mar-19 PO19-02018
SPMMC-PR19-01478 5 WW12'19 21-Mar-19 PO19-02018
SPMMC-PR19-01570 4 WW12'19 21-Mar-19 PO19-02030
SPMMC-PR19-01572 4 WW12'19 21-Mar-19 PO19-02036
SPMMC-PR19-01619 2 WW12'19 21-Mar-19 PO19-02038
SPMMC-PR19-01803 8 WW12'19 22-Mar-19 PO19-02042
SPMMC-PR19-01803 8 WW12'19 22-Mar-19 PO19-02042
SPMMC-PR19-01482 5 WW12'19 22-Mar-19 PO19-02022
SPMMC-PR19-01614 5 WW12'19 22-Mar-19 PO19-02039
SPMMC-PR19-01621 2 WW12'19 22-Mar-19 PO19-02041
SPMMC-PR19-01612 4 WW12'19 22-Mar-19 PO19-02031
SPMMC-PR19-01600 6 WW12'19 23-Mar-19 PO19-02028
SPMMC-PR19-01600 6 WW12'19 23-Mar-19 PO19-02028
SPMMC-PR19-01600 6 WW12'19 23-Mar-19 PO19-02049
SPMMC-PR19-01600 6 WW12'19 23-Mar-19 PO19-02049
SPMMC-PR19--01611 2 WW12'19 18-Mar-19 PO19-02022
SPMMC-PR19--01611 2 WW12'19 18-Mar-19 PO19-02022
SPMMC-PR19--01611 2 WW12'19 18-Mar-19 PO19-02022
SPMMC-PR19--01611 2 WW12'19 18-Mar-19 PO19-02022
SPMMC-PR19--01611 2 WW12'19 18-Mar-19 PO19-02022
SPMMC-PR19--01611 2 WW12'19 18-Mar-19 PO19-02022
SPMMC-PR19-01612 WW12'19 18-Mar-19 PO19-02026
SPMMC-PR19-01612 2 WW12'19 18-Mar-19 PO19-02026
SPMMC-PR19-01621 3 WW12'19 22-Mar-19 PO19-02055
SPMMC-PR19-01610 2 WW12'19 22-Mar-19 PO19-02048
SPMMC-PR19-0610 2 WW12'19 22-Mar-19 PO19-02048
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01613 3 WW12'19 22-Mar-19 PO19-02044
SPMMC-PR19-01536 11 29-Mar-19 PO19-02025
SPMMC-PR19-01614 1 20-Mar-19 PO19-02033
SPMMC-PR19-01614 1 20-Mar-19 PO19-02033
SPMMC-PR19-01614 1 20-Mar-19 PO19-02033
SPMMC-PR19-01613 -31,103 PO19-02046
SPMMC-PR19-01613 -31,103 PO19-02046
SPMMC-PR19-01613 -31,103 PO19-02046
1 WW12'19 22-Mar-19 PO19-02054
1 WW12'19 18-Mar-19 PO19-02027
5 WW12'19 22-Mar-19 PO19-02049
SPMMC-PR19-01411 1 WW12'19 22-Mar-19 PO19-02052
SPMMC-PR19-01413 1 WW12'19 22-Mar-19 PO19-02053
SPMMC-PR19-01561 1 WW12'19 22-Mar-19 PO19-02047
SPMMC-PR19-01561 1 WW12'19 22-Mar-19 PO19-02047
SPMMC-PR19-01565 1 WW12'19 22-Mar-19 PO19-02045
SPMMC-PR19-01566 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01568 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01566 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01566 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01566 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01568 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01503 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01566 1 WW12'19 22-Mar-19 PO19-02051
SPMMC-PR19-01578 1 WW12'19 20-Mar-19 PO19-02037
SPMMC-PR19-01618 1 WW12'19 22-Mar-19 PO19-02050
SPMMC-PR19-01618 1 WW12'19 22-Mar-19 PO19-02043
SPMMC-PR19-01624 1 WW13'19 26-Mar-19 PO19-02068
SPMMC-PR19-01615 5 WW13'19 26-Mar-19 PO19-02058
SPMMC-PR19-01615 5 WW13'19 26-Mar-19 PO19-02059
SPMMC-PR19-01615 5 WW13'19 26-Mar-19 PO19-02059
SPMMC-PR19-01615 5 WW13'19 26-Mar-19 PO19-02059
SPMMC-PR19-01615 5 WW13'19 26-Mar-19 PO19-02059
SPMMC-PR19-01609 1 WW13'19 29-Mar-19 PO19-02082
SPMMC-PR19-01514 5 WW13'19 29-Mar-19 PO19-02069
SPMMC-PR19-01622 6 WW13'19 29-Mar-19 PO19-02081
SPMMC-PR19-02073 12 WW13'19 29-Mar-19 PO19-02073
SPMMC-PR19-02073 12 WW13'19 29-Mar-19 PO19-02073
SPMMC-PR19-01622 1 WW13'19 22-Mar-19 PO19-02057
SPMMC-PR19-01631 2 WW13'19 28-Mar-19 PO19-02074
1 WW13'19 29-Mar-19 PO19-02077
SPMMC-PR19-01634 2 WW13'19 29-Mar-19 PO19-02079
SPMMC-PR19-01627 2 WW13'19 29-Mar-19 PO19-02078
SPMMC-PR19-01628 4 WW13'19 29-Mar-19 PO19-02083

SPMMC-PR19-01628 4 WW13'19 29-Mar-19 PO19-02083
SPMMC-PR19-01628 4 WW13'19 29-Mar-19 PO19-02066
SPMMC-PR19-01623 1 WW13'19 26-Mar-19 PO19-02060
SPMMC-PR19-01639 2 WW14'19 01-Apr-19 PO19-02086

SPMMC-PR19-01639 2 WW14'19 01-Apr-19 PO19-02086
SPMMC-PR19-01633 3 WW14'19 03-Apr-19 PO19-02076
3 WW14'19 03-Apr-19 PO19-02084
2 WW14'19 01-Apr-19 PO19-02080
1 WW14'19 01-Apr-19 PO19-02085
SPMMC-PR19-01626 1 WW14'19 01-Apr-19 PO19-02085
SPMMC-PR19-01641 1 WW14'19 02-Apr-19 PO19-02088
SPMMC-PR19-01638 3 WW14'19 02-Apr-19 PO19-02090
SPMMC-PR19-01641 1 WW14'19 02-Apr-19 PO19-02091
SPMMC-PR19-01626 5 WW14'19 03-Apr-19 PO19-02091
SPMMC-PR19-01626 5 WW14'19 03-Apr-19 PO19-02091
SPMMC-PR19-01626 5 WW14'19 03-Apr-19 PO19-02091
SPMMC-PR19-01626 5 WW14'19 03-Apr-19 PO19-02091
SPMMC-PR19-01626 5 WW14'19 03-Apr-19 PO19-02091
SPMMC-PR19-01643 1 WW14'19 05-Apr-19 PO19-02102
SPMMC-PR19-01640 4 WW14'19 04-Apr-19 PO19-02093
SPMMC-PR19-01535 4 WW14'19 05-Apr-19 PO19-02087
SPMMC-PR19-01535 4 WW14'19 05-Apr-19 PO19-02087
SPMMC-PR19-01535 4 WW14'19 05-Apr-19 PO19-02087
SPMMC-PR19-01535 4 WW14'19 05-Apr-19 PO19-02087
SPMMC-PR19-01535 4 WW14'19 05-Apr-19 PO19-02087
SPMMC-PR19-01642 4 WW14'19 05-Apr-19 PO19-02095
SPMMC-PR19-01642 4 WW14'19 05-Apr-19 PO19-02095
SPMMC-PR19-01608 4 WW14'19 05-Apr-19 PO19-02071
SPMMC-PR19-01643 2 WW15'19 08-Apr-19 PO19-02092
SPMMC-PR19-01946 1 WW15'19 08-Apr-19 PO19-02098
SPMMC-PR19-01643 1 WW14'19 05-Apr-19 PO19-02097
1 WW15'19 11-Apr-19 SP-MMC000014
1 WW15'19 11-Apr-19 SP-MMC000015
SPMMC-PR19-01552 4 WW15'19 11-Apr-19 PO19-02100
SPMMC-PR19-01648 2 WW15'19 11-Apr-19 PO19-02103
SPMMC-PR19-01648 2 WW15'19 11-Apr-19 PO19-02103
SPMMC-PR19-01655 1 WW15'19 11-Apr-19 PO19-02105
SPMMC-PR19-01641 3 WW14'19 05-Apr-19 PO19-02094
SPMMC-PR19-01641 3 WW14'19 05-Apr-19 PO19-02094
SPMMC-PR19-01660 1 WW15'19 12-Apr-19 PO19-02107
SPMMC-PR19-01653 1 WW15'19 12-Apr-19 PO19-02104
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-PR19-01652 3 WW16'19 16-Apr-19 PO19-02112
SPMMC-pR19-01649 1 WW15'19 08-Apr-19 PO19-02099
SPMMC-PR19-01649 1 WW15'19 08-Apr-19 PO19-02099
SPMMC-PR19-01649 3 WW15'19 10-Apr-19 PO19-02101
SPMMC-PR19-01649 3 WW15'19 10-Apr-19 PO19-02101
SPMMC-PR19-01649 3 WW15'19 10-Apr-19 PO19-02101
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02110
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02110
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02110
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 2 WW16'19 16-Apr-19 PO19-02111
SPMCC-PR19-01661 3 WW16'19 17-Apr-19 SP-MMC000026
SPMCC-PR19-01669 3 WW16'19 17-Apr-19 SP-MMC000023
SPMMC-PR19-01654 4 WW16'19 16-Apr-19 PO19-02113
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02108
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02108
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02108
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02108
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02108
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02108
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02108
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02109
SPMMC-PR19-01643 WW16'19 16-Apr-19 PO19-02118
SPMMC-PR19-01643 WW16'19 16-Apr-19 PO19-02118
SPMMC-PR19-01643 WW16'19 16-Apr-19 PO19-02119
SPMMC-PR19-01635 5 WW16'19 16-Apr-19 PO19-02117
SPMMC-PR19-01627 5 WW16'19 16-Apr-19 PO19-02089
2 WW16'19 16-Apr-19 PO19-02003
1 WW16'19 16-Apr-19 SP-MMC000016
1 WW16'19 16-Apr-19 SP-MMC000016
1 WW16'19 16-Apr-19 SP-MMC000016
1 WW16'19 16-Apr-19 SP-MMC000016
1 WW16'19 16-Apr-19 SP-MMC000016
1 WW16'19 16-Apr-19 SP-MMC000016
1 WW16'19 16-Apr-19 SP-MMC000017
1 WW16'19 16-Apr-19 SP-MMC000019
1 WW16'19 16-Apr-19 SP-MMC000018
1 WW16'19 16-Apr-19 SP-MMC000022
SPMMC-PR19-01675 5 WW17'19 26-Apr-19 SP-MMC-000042
SPMMC-PR19-01672 -31,126 SP-MMC-000032
SPMMC-PR19-01641 4 WW17'19 25-Apr-19 SP-MMC000036
SPMMC-PR19-01676 -31,128 SP-MMC000040
SPMMC-PR19-01676 -31,128 SP-MMC000040
SPMMC-PR19-01676 -31,128 SP-MMC000040
SPMMC-PR19-01676 -31,128 SP-MMC000040
SPMMC-PR19-01654 3 WW16'19 15-Apr-19 PO19-02109
SPMMC-PR19-01643 7 WW16'19 16-Apr-19 PO19-02118
SPMMC-PR19-01643 7 WW16'19 16-Apr-19 PO19-02118
SPMMC-PR19-01643 7 WW16'19 16-Apr-19 PO19-02119
10 WW18'19 29-Apr-19 SP-MMC000020
10 WW18'19 29-Apr-19 SP-MMC000020
10 WW18'19 29-Apr-19 SP-MMC000021
5 WW18'19 30-Apr-19 SP-MMC000037
3 WW18'19 29-Apr-19 SP-MMC000039
2 WW18'19 29-Apr-19 SP-MMC000047

2 WW18'19 30-Apr-19 SP-MMC000048
2 WW18'19 30-Apr-19 SP-MMC000052

2 WW18'19 30-Apr-19 SP-MMC000062
SPMMC-PR19-01647 9 WW19'19 07-May-19 SP-MMC000045
0 WW19'19
0 WW19'19
0 WW19'19
0 WW19'19
0 WW19'19
0 WW19'19
0 WW19'19
0 WW19'19
0 WW19'19
0 WW19'19
0
0
0
0
0
Su
QTY ppl Payment
DESCRIPTION Part No. Reqt UOM ier SUPPLIER Currency
Terms
Co
MES Virtual Server Upgrade 1 lot de Phil-Data Business Sytems, Inc. COD php
DELTA ECMA-E21320RS 1 pc
DELTA ECMA-C10604RS 1 pc
Stepping Motor (Type: 34H600H-08) 1 pc Shop Circuit Engineering Services 45 php
AC Motor : 1500W ; 220V/380V ; 3Ph 1 pc Shop Circuit Engineering Services 45 php
Template Alignment Jig Top with Insert
Material: G11 20 pcs Champion Fine Tooling Corp. 45 PHP
Finish: Machine Finish
Template Alignment Jig Bottom with Insert Material: G11 20 pcs Champion Fine Tooling Corp. 45 PHP
Pin 3 pcs Qinhuangdao Boostsolar Photovoltaic Equipment Co. Ltd T/T Usd
Sealing Flange 3 pcs Qinhuangdao Boostsolar Photovoltaic Equipment Co. Ltd T/T Usd
Sensor Switch (High Temperature Resistance) 3 pcs Qinhuangdao Boostsolar Photovoltaic Equipment Co. Ltd T/T Usd
O ring seal (fluoro rubber) 103 pcs Qinhuangdao Boostsolar Photovoltaic Equipment Co. Ltd T/T Usd
O ring seal 100 pcs Qinhuangdao Boostsolar Photovoltaic Equipment Co. Ltd T/T Usd
EMS 14001 & OHSSAS 18001 Consultant 1 contract Rex Villaverde (Freelancer) 0 PHP
Thermal Ribbon for frame serial ribbon (12mm x 50 mm, white 2 rolls
pet)
Supply of Labor, Rigging Tools, Equipment for the unloading of
Stringer equipment with accessories and positioning to designated 1 lot Trucklane Corporation 15 php
Supply of Labor, Rigging Tools, Equipment for the unloading of
area
Stringer (Autowell) equipment with accessories & positioning to 1 lot Trucklane Corporation 15 php
designated area
Masking Tape 1" 70000003 500 roll Sem Tronics Technology Inc. 30 php
Supply of Labor , Rigging Tools, Equipment for the unloading of
Laminator equipment with accessories and positioning to 1 lot Trucklane Corporation 15 php
designatedencoder
Transport area (WECAND/ Model H-WE360B-S14A/ Serial no.
1 pc QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT T/T Usd
WK0011705A 0877A)
Loading conveyor encoder (WECAND/ Model H-WE360B-S14A/ 1 pc QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT T/T Usd
Serial no. WK0011705A 0862A)
PVC Belt Conveyor 1 pc QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT T/T Usd
Lifting cylinder for chamber cover (SMC CDS1BN200-300-
DNT2395) 1 pc
Transport Motor 1 pc QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT T/T Usd
SP Guard for SP630 Leybold Vacuum Pump (SPGUARD 1 pc Regenaire Industrial Supplies Php
110000880/SN 31001412652)
Connecting Cable for SP630 Leybold Vacuum Pump (110000974- 1 pc Regenaire Industrial Supplies Php
002-20M) Sensor Cable SPGUARD 110002318-000)
Compressor for Tongfei Water Chiller model # MCW-200CGR- 1 pc QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT CO. LTD Usd
03MZ-3386
Radiator fan Tongfei Water Chiller model # MCW-200CGR-03MZ- 1 pc QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT CO. LTD Usd
3386
Vacuum Gripper, NF60-12-9P-18F, VMECA 1 pc Transerve Technologies Corporation 30 php
Elevator motor, HG-KN23, 3AC 119V 1.3A 200W 1 pc Flexair Philippines Inc. 30 php
Mitsubishi Electric
Linear Actuator, MTJ-65-400-S-1-R-1, Unimotion 1 pc EXEL SYSTEM CONTROL AND AUTOMATION 60 php
Linear Actuator, MTJ-65-770-S-2-1, Unimotion 1 pc EXEL SYSTEM CONTROL AND AUTOMATION 60 php
Belt Drive 1 pc
WAN XIN 51K 120RGU-CF 1 pc
ATW Robot (Epson Model: LS6-702S SR: L6DJ015760) 1 pc
Robot CPU (Model:RC90 AC200-240V 50/60Hz ) 1 pc
CCD Image
SP630 Process
Leybold (Keyence
Vacuum PumpXG-7501) 1 pc
60Hz manGB ATEXcat3i
Catalog No. 117018 1 unit
Item No. 00010
Note:
BussingInclusion
Station of Maintainable Exhaust Silencer 1 set
Ionizer (Laser Wave) Model LW-AC1550 1 pc
TransformerModel SHLW-22 HDB-1300) (Input 380v 50Hz Output 1 pc
15v,21v,220v
CS-8 6mm Black Spiral Wrapping Band (10M/ROLL) 2 mtrs Macgroup Incorporated 30 php
Washable Rags (Pranella) 10 ea Sem Tronics Technology Inc. 30 php
Tombow mono sand eraser 100 pcs JDTech Industrial Services 30 php
Roller Shaft 1 pc Java-tech Industrial Supply, Engineering Services & Tradin 60 php
Safety Clear Glass Brava2 Brand: Delta Plus 7 pcs Everbrilliant Trading COD php
Safety Shoes-Brand: Midori Anti Static G3595 ESD Shoes Color: 15 pairs Sem Tronics Technology Inc. 30 PHP
Blue, Sneaker Type
Oil Spill containment platform 4 drums capacity Dim: 1 pcs JDTech Industrial Services 30 php
1300*1300*1500
For Certificate of Competency 30 pax Vian-Aldwin Enterprises 0 php
For I.D Card 30 pax Vian-Aldwin Enterprises 0 php
Fire Brigade Organization Fee 1 lot Vian-Aldwin Enterprises 0 php
Seminar Kit 30 pax Vian-Aldwin Enterprises 0 php
Gasoline for Fire Truck 5 days Vian-Aldwin Enterprises 0 php
Speaker's Honorarium 1 lot Vian-Aldwin Enterprises 0 php
15 units fire extinguishers refill 1 lot Vian-Aldwin Enterprises 0 php
UL Fire Rated Door 3 sets LEC Steel Manufacturing Corporation 0 php
Toyo LEC Butt Hinge 4.5"x4"x 3.4mm painted with 2 ball bearing 9 sets LEC Steel Manufacturing Corporation 0 php
(dark gray)
Toyo Exit Panic Device, Horizontal 36" exit only aluminum color 3 sets LEC Steel Manufacturing Corporation 0 php
with UL mark for single panel
Toyo/Pose Door Closer Grade 2 surface mounted, silver color, UL 1 lot LEC Steel Manufacturing Corporation 0 php
Listed
Delivery Charge 1 lot LEC Steel Manufacturing Corporation 0 php
General Requirements 1 lot LEC Steel Manufacturing Corporation 0 php
FM200 Fire Supression System for Facilities Room Area
Size Area: 12.5m x 6.6m x3m 1 lot Safety Tech Innovation Inc. 0 php
Trunding Test (100km) FPIP to Tagaytay-Tagaytay to FPIP 1 lot Trucklane Corporation 30 php
SPMMC Business Card 7 boxes GA Printing, Inc. 0 php
Trane Chiller Preventive and Corrective Maintenance 12 mos Trane Philippines 30 php
Annual/Monthly
Nitrile Gloves 250 packs Sem Tronics Technology Inc. 30 php
Packaging 60 Dumagat 1690x1996x141mm pallet 140 pcs
Packaging Corner Protector 120x120x40mm CB60 7300 pcs
Packaging 60, 1640x992x3mm, B-Flute, carton Sleeve 278 pcs
Edge Protector 2x2x2 3336 pcs
Packaging edge protector 2x2x40 inch 556 pcs
Carton Box, 60, 1660 (L)x1092 (W) 992mm (H), BC Flute KR 140 pcs
Top Cover, 60, 1679x1102x100 BC Flute KR 140 pcs
One-Time Annual PM of Fire Detection and Alarm Sysytem 1 lot AA2000 Security and Technology Solution Inc. COD php
Conventional
One-Time Annual PM of Automatic Fire Sprinkler System 1 lot AA2000 Security and Technology Solution Inc. COD php
3M VOL-FPUS-1K 1 PORT US FACEPLATE (S) 10 pcs Macgroup Incorporated 30 php
OMNI WSU-001 UtiLITY BOX 10 pcs Macgroup Incorporated 30 php
3M VOL-RJ45-UC5 W1 CAT5 UTP 1/O 110IDC TYPE, WHITE 10 pcs Macgroup Incorporated 30 php
2
Phelps Dodge THHN/THWN Wire (Red) 14mm (straight cut) 320 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (Yellow) 14mm2 (straight cut) 320 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (Black) 14mm2 (straight cut) 320 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (White) 14mm2 (straight cut) 320 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dode THHN/THWN Wire (Red) 5.5mm2 (straight cut) 700 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (Yellow) 5.5mm2 (straight cut) 700 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (Black) 5.5mm2 (straight cut) 700 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (White) 5.5mm2 (straight cut) 700 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (Green) 5.5mm2 (straight cut) 450 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
Phelps Dodge THHN/THWN Wire (Green) 3.5mm2 (straight cut) 650 mtrs Phelps Dodge Philippines Energy Products Corporation COD php
YMCKO Smart Ribbon Kit #650-634 Colored 1 pc Phil-Data Business Sytems, Inc. 0 php
Delivery Charge 1 pc Phil-Data Business Sytems, Inc. 0 php
Hanging Rail Strap 10 pcs NSIS Industrial Sales & Services Inc. 15 php
DELTA HMC08-N500S52 1 unit JDTech Industrial Services 30 php
Barcode Scanner Model# OCBS-W231 2 pcs Bitworx Computer Technologies 2 php
Wood Drenching 100 plts Mapecon Laguna Inc. 30 php
Semi Gloss Dirty White 50 pail Tableria La Confianza Co., Inc. 30 php
Fabrication of Ribbon Clamp Pad - L175mm x W -120mm x T-4mm 6 pcs JCP Automation Technology 30 php
Steel Cabinet 4 drawers 1 pc Gertech Engineering Precision Sheet Metal Fabrication 30 php
Quarterly PMS for Jac Electric forklift 4 lt JB Undustrial Equipment and Machinery Inc 30 php
Quarterly PMS motorized hand pallet truck 4 lt JB Undustrial Equipment and Machinery Inc 30 php
49mmIR Filter 850nm 12 pcs Tehnomotion Controls International, Inc. 30 php
43mm to 49mm Metal Step up Filter Ring Adapter 12 pcs Tehnomotion Controls International, Inc. 30 php
Apron 15 EA Sem Tronics Technology Inc. 30 php
Export CPRS Renewal Brokarage/Logistics fee 1 lt Fairlift International Logistics, Inc COD php
squeege 1 kg RN3C Enterprises 30 php
Rubber Gasket 5/16 thickness X L-2W-1 3 pcs Casco Commercial and General Merchandise 15 php
U-Bolt 5/6X8" 10 pcs Casco Commercial and General Merchandise 15 php
Acrylic Clear Sheet 4ft x 8ft x 5mmth 15 Tableria La Confianza Co., Inc.
Refilling of Oxygen 2 unit Island Gas COD php
Refill of Acetylene 2 unit Island Gas COD php
IWAKI Magnetic Chemical Pump 1 HP. 1 pcs White Wings Specialty Products & Services, Inc. COD php
PN#7000011 Lint Free cloth 9x9 20 pcs Sem Tronics Technology Inc. 30 php
Safety Shoes Brand Camel Black 33 pcs Sem Tronics Technology Inc. 30 php
SPMMC BUSINESS CARD FOR QA DEPARTMENT (R. LOZADA, N. SALVADOR, J. TABASA4 box GA Printing, Inc. COD php
SPMMC BUSINESS CARD FOR QA DEPARTMENT (A. Yamzon) - 2006 1 box GA Printing, Inc. COD php
SPMMC BUSINESS CARD FOR QA DEPARTMENT (J. Dizon, A. Cruzat) - 2010 2 box GA Printing, Inc. COD php
SPMMC BUSINESS CARD FOR QA DEPARTMENT (L. Delos Reyes, H. Panganiban) - 2 2 box GA Printing, Inc. COD php
SPMMC BUSINESS CARD FOR QA DEPARTMENT (T. Laguador) - 2003 1 box GA Printing, Inc. COD php
Copy One Bond Paper A4 size: sub. 70 gsm - SPMMC-PR18-01363 - ADMIN 30 RM Potens General Merchandise 30 php
Basic Occupation Safety and Health Training (BOSH) 2 lot White Cliff Health and Safety Services COD php
Acetylene Tank 5 pcs Island Gas COD php
Oxygen 5 pcs Island Gas COD php
Machine Rigging Automation Machine 35 containers 1 lot Trucklane Corporation N15 php
Additional amt. Machine Rigging Automation Machine 35 containers 1 lot Trucklane Corporation N15 php
Hotel accommodation for SPMMC visitors (Final settlement will refer to final invoice56 night Casa Eskenita 30 php
Rental of Tools (alignment & labeling of equipment) 9days 9 days Trucklane Corporation 15 php
Water Faucet 15 pcs RN3C Enterprises 15 php
Hotel accommodation for SPMMC visitors (Final settlement will refer to final invoic 90 night Casa Eskenita 30 php
Hotel accommodation for SPMMC visitors (Final settlement will refer to final invoice200 night Casa Eskenita 30 php
Boysen White QDE 5 pcs RN3C Enterprises 15 php
Hotel accommodation for SPMMC visitors (Final settlement will refer to final invoic 48 night NDN Grand Hotel 30 php
Gate Valve 5" diameter x 8mm thickness 9 pcs Casco Commercial and General Merchandise 15 php
Ball Valve 1" Kdiameter x 8mm thickness 2 pcs Casco Commercial and General Merchandise 15 php
G.I. Pipe 10" diameter x 8m x 8mm thickness 3 pcs CBC Industrial & Electrical Supply COD php
G.I. Flange 10" diametr x 8" x 8mm thickness 7 pcs NSIS Industrial Sales & Services Inc. 30 php
G.I. Blind Flange 10" diameter x 8" x 8mm thickness 2 pcs NSIS Industrial Sales & Services Inc. 30 php
G.I Elbow 90x8" diameter x 8mm thickness 7 pcs NSIS Industrial Sales & Services Inc. 30 php
G.I. Equal tee 8" diameter x 8mm thickness 7 pcs NSIS Industrial Sales & Services Inc. 30 php
G.I Concentric Reducer 8" diameter x 5" diameter x 8mm thickness 9 pcs NSIS Industrial Sales & Services Inc. 30 php
G.I flange 5" diameter x 8mm thickness 9 pcs NSIS Industrial Sales & Services Inc. 30 php
Fabrication of Gear Holder with Inserted Pin 1 pc VJF Techno Solutions Corporation 30 php
Fabrication of Gear Holder 1 pc VJF Techno Solutions Corporation 30 php
Fabrication of Gear 2 pc VJF Techno Solutions Corporation 30 php
Fabrication of Shaft with Pin 1 pc VJF Techno Solutions Corporation 30 php
Fabrication of Working Table for PM bay, SS Table Top 1 unit Dyna Micro Precision Toolings & Fabrication Inc. 60 php
Bench DrillPress, 1/2 HP, 60HZ, Makita brand 1 unit Screwtech Bolts and Nuts 30 php
Plastic shoe cover 3 pack Sem Tronics Technology Inc. 30 php
Lint Free Wiper 9x9 (Packaging: 150 pcs /pack) 70000011 20 pack Sem Tronics Technology Inc. 30 php
Plastic cups 8oz /50/pc 70000014 30 pack Sem Tronics Technology Inc. 30 php
Service Kit (SV 1040 C) Part No. 0994 567 103 (Busch Pump) 1 set Tehnomotion Controls International, Inc. 30 php
Hand Soap 5 Gal Arcel Sales & Allied Services 30 php
Electrical Tape Black 20 roll Casco Commercial and General Merchandise 30 php
Double AA Energizer Battery 10 pk Casco Commercial and General Merchandise 30 php
Triple AAA Battery (4pcs/pack) 10 pk Casco Commercial and General Merchandise 30 php
VHB Double Sided Tape 2 roll Casco Commercial and General Merchandise 30 php
Synchronous Timing belt L=2080mm W=24.5mm Pitch 5mm (LTBJ-S5M250-416) 2 pcs NSIS Industrial Sales & Services Inc. 30 php
G.I Elbow 90 degrees x 10" diameter x 8mm thickness 2 pcs NSIS Industrial Sales & Services Inc. 30 php
G.I. elbow 90 degrees x 8" x 8mm thickness 5 pcs NSIS Industrial Sales & Services Inc. 30 php
Flexible hose heat Resistance 6" PVC gray 3 rolls Montereal Enterprises 30 php
Fabrication of offline contact Jig 1 unit Dyna Micro Precision Toolings & Fabrication Inc. 90 php
Fabrication of Manual Busbar Cutter 1 pc
Fabrication of Manual Transfer Cart 1 pc
CSA Quarterly Surveillance Factory Audit 1 lot CSA Group Testing and Certification Inc. 100 advance payment Usd
Hotel accommodation for SPMMC visitors (Final settlement will refer to final invoic 1 lot NDN Grand Hotel 30 php
Hotel accommodation for SPMMC visitors (Final settlement will refer to final invoic 1 lot NDN Grand Hotel 30 php
Trucking for FG transfer to Royal Cargo Warehouse 29 TRIPS Kintetsu World Express (Philippines) Inc. 30 php
Connecting Cable for SP630 Leybold Vacuum Pump (110000974-002-20M) Sensor 1 Pc Regenaire Industrial Supplies 30 php
Centering Drill, 4x1.5 HSS 12 Pcs NSIS Industrial Sales & Services Inc. 30 php
Tower Light TL-50 Siemens Model: TL-50LF/RGY31 2 pcs JDTech Industrial Services 120 php
Stanley tape 8m tylon bi material 26.25" 1 pcs Sem Tronics Technology Inc. 30 php
Joy Clear sheet protector A4 3000 pcs Jmac Enterprises 30 php
Safety Glasses (Brava) 11 ea Everbrilliant Trading 30 php
Portable electric drill 18 volts 2 Batteries-GSB 18-2V Li-Cordless Impact Drill 1 set Anamallo Corporation 30 php
Metal Tweezer 2ASA Round Tip 11 ea Sem Tronics Technology Inc. 30 php
Wall Mounted Data Cabinet 1 unit Columbia Technologies, Inc. 15 php
Brother Toner Drum DR2355 5 pcs Zeroks plus office equipment and solution 30 php
Basic training for PCO's December 4-8, 2018 - 5 days 1 lot PCAPI R4A CHAPTER, INC. COD php
Sealer Wax 10 gal Arcel Sales & Allied Services 30 php
Walis Tingting 3 EA Arcel Sales & Allied Services 30 php
Hand Soap 10 gal Arcel Sales & Allied Services 30 php
Branded detergent powder 10 kg Arcel Sales & Allied Services 30 php
Heavy Duty Scotch Brite 10 ea Arcel Sales & Allied Services 30 php
muratic acid 4 ltr Arcel Sales & Allied Services 30 php
Stripper Wax 10 gal Arcel Sales & Allied Services 30 php
SPMMC Company insurance extension for industrial all risk from october 27, to D 1 lot Philpacific Insurance Brokers & Managers Inc 1 php
Intel H110M Pro-VD Motherboard 2 pcs JDTech Industrial Services 120 Php
Accommodation for SGV staff from December 13, 2018 to January 2019 1 lot Christian Nino Lajara 15 php
SPMMC Company insurance extension for industrial all risk from Jan., to December 1 lot Philpacific Insurance Brokers & Managers Inc Quarterly Payments php
Marine insurance for 3 sets of laminator machine for L3 1 lot Philpacific Insurance Brokers & Managers Inc 30 php
Soldering Controller Emulation (USB AVR JTAG ICE XPII) 1 pc JDTech Industrial Services 120 php
USB Card USB2.0 type "B"\ 1 pc JDTech Industrial Services 120 php
Busbar Cutter, Model No. HZX-100 1 pc Grayman International Trading 30 php
Rework Table 1 pc Java-tech Industrial Supply, Engineering Services & Tradin 60 php
Vacuum Lifter, 12cells Material: AL T6 steel, w/ 12pcs suction cap 5 pcs Dyna Micro Precision Toolings & Fabrication Inc. 90 php
Computer Table 5 pcs Champion Fine Tooling Corp. 45 php
Hydraulic Drum Lifter, Capacity: 400kg 1 pc Tadashitec Global Company 30 php
Matrix Reworks String tray rack 1 pc Java-tech Industrial Supply, Engineering Services & Tradin 40 php
Template Alignment Jig Top 8 pcs Champion Fine Tooling Corp. 60 php
Template Alignment Jig Button 8 pcs Champion Fine Tooling Corp. 60 php
Plastic cup 22o 50/pc 10 psck Potens General Merchandise 30 php
Honeywell 801 with valve N95 particular respiratory 80 pc JCAHeritage International Corp. 45 php
Forklift Ignation 1 lot Osmar Motorworks 30 php
Forklift seatbelt 1 lot Osmar Motorworks 30 php
Long sleeve uniform production 60 pc Sem Tronics Technology Inc. 30 php
Hairnet (White) 60 pc Sem Tronics Technology Inc. 30 php
Washable facemask 200 pc Sem Tronics Technology Inc. 30 php
Panduit cat6 utp cable (305 meters/rl) 2 box Gemora Electronic Marketing & Services 30 php
Water treatment of Cooling tower 2 lot Silvertouch Enterprises 30 php
"T' Fittings Size 4mm 10 pcs Flexair Philippines Inc. 30 php
Plug Fittings Size 4mm 10 pcs Flexair Philippines Inc. 30 php
Ink toner cartridge epson, cyan, magenta, yellow 6 pcs Sem Tronics Technology Inc. 30 php
Ink toner cartridge black 2 pcs Sem Tronics Technology Inc. 30 php
Electric tape 16mm x 19mm 20 roll Sem Tronics Technology Inc. 30 php
Triangular bandage size: 60" x 45 " x 45" 10 pcs Sem Tronics Technology Inc. 30 php
Crimper/Crimping tools for RJ45 1 unit Jem Tronics Solution Inc. 45 php
Ethernet lan cable powered by 9V 1 unit Jem Tronics Solution Inc. 45 php
RJ45 200 pcs Jem Tronics Solution Inc. 45 php
Packaging polyester PET Strap, SR16090GS 16X0.9. 28kg X L. 1485 70000017 22 roll WTG Enterprises 15 php
S - 5300, E - 10 -15 core size 200mm
Nitrile Gloves 9" 70000002 250 pack Sem Tronics Technology Inc. 30 php
Solder wire kester 92-6337-8846, 245/58, Sn63Pb37 1MM Leaded 5200005 100 kg Kemtronix System Inc 30 php
wire - JBOX
Barcode Scanner Cable 5 unit Gokaizen Enterprises 30 php
Blank label 3" (width) 2" (Height) White Direct Thermal label with 10 roll D Squared Technology Inc. 60 php
3" core round edge and with perforation @2000 pcs per roll
Company uniform long sleeves 100 pcs Sem Tronics Technology Inc. 30 php
Company uniform Short sleeves 50 pcs Sem Tronics Technology Inc. 30 php
Hairnet (White) 300 pcs Sem Tronics Technology Inc. 30 php
Washable facemask 590 pcs Sem Tronics Technology Inc. 30 php
Canvass shoes 150 pcs Sem Tronics Technology Inc. 30 php
Disposable facemask (50pcs/pack) 8 pack Sem Tronics Technology Inc. 30 php
Disposable Hainet(50pcs/pack) 8 pack Sem Tronics Technology Inc. 30 php
Plastic choe cover(50pcs/pack) 8 pack Sem Tronics technology inc. 30 php
Locker, Padlock type, size 90Wx40dx180H, gauge 20, AS Series, 7 unit Blared Bright Furniture Trading COD php
Beige 18 Doors
Delivery Charge 1 lot Blared Bright Furniture Trading COD php
Accommodation for SGV staff from Jan. 13, 2018 to Feb. 13, 2019 1 room Christian Nino Lajara COD php
for 1 room
FM200 Fire Supression System PEZA Application 1 lor Safety Tech Innovation Inc. COD php
Panduit cat6 utp cable (305 meters/rl) 2 box Gokaizen Enterprises 30 php
Barcode Scanner OCOM brand/ Model:W232 14 pcs Gokaizen Enterprises 30 php
Orocan Quando Slim 55 liters - 3 Red/3 blue 6 pcs CEM Trading 30 php
Laminating Film 250 microns 1 roll Potens General Merchandise 30 php
ID Clip plastic 300 pcs Potens General Merchandise 30 php
Tires 14x195 / 195R14C 8PR R624 Brigestone 4 pcs Towerking Trading Inc. COD php
Canmber Alignment 1 Lot Towerking Trading Inc. COD php
Multimeter Tester (Fluke 114) Serrial no:42390459WS 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Multimeter Tester (Fluke 114) Serrial no:42390459WS 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Stanley Tape Meter , Serial no: STHT50656-8, Control no: SPH-004 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Wynns L Steel Rule Serial no: 1010246, Control no: SPH-007 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Steel Ruler Serial no: 1010246, Control no: SPH-009 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Mitutoyo 547 Digimatic Thickness Gauge SN no: 14135601, Control 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
no: SPH- 011
Thermo-Hygrometer 10C - 50C, SN no: 70457266 Control no: SPH- 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
030
Gauge Blocks (2, 2.5, 4, 5 and 7mm), 1 set, Control no: SPH- 033 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Weights (5, 10, 20 (2X) and 50g), 1 set, Control no: SPH- 035 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Thermo-Hygrometer 10C - 50C, SN no: 70457631 Control no: SPH- 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
076
Temperature Humudity Meter 23 ± 3 °C, SN no: 70456912, Control 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
no: SPH-077
Coating Thickness Gauge, SN no: N249576 Control no: SPH- 084 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Steel Ruler Serial no: BT4175, Control no: SPH-119 1 pcs METROLOGY LABORATOIRE CORPORATION 30 php
Onsite Calibration Fee 1 lot METROLOGY LABORATOIRE CORPORATION 30 php
Ceramic Fuse 2A 250V, 5X20mm 10 pcs METRONIX ENGINEERING INTERNATIONAL 30 php
Ceramic Fuse 4A 250V, 5X20mm 10 pcs METRONIX ENGINEERING INTERNATIONAL 30 php
Ceramic Fuse 6.3A 250V, 5X20mm 10 pcs METRONIX ENGINEERING INTERNATIONAL 30 php
KANBAN TAPE 2"x33m (Blue) 4 pcs Sem Tronics Technology Inc. 30 php
KANBAN TAPE 2"x33m (Red) 4 pcs Sem Tronics Technology Inc. 30 php
KANBAN TAPE 2"x33m (Yellow) 4 pcs Sem Tronics Technology Inc. 30 php
KANBAN TAPE 2"x33m (White) 4 pcs Sem Tronics Technology Inc. 30 php
Lint Free Cloth 9X9 10 pcs Sem Tronics Technology Inc. 30 php
IPA 70% Solution 1 pcs Sem Tronics Technology Inc. 30 php
Eva Insulation Cutting Jig Material: Stainless Steel 1 pcs Dyna Micro Precision Toolings & Fabrication Inc. 30 php
Pull Test Jig Material; Acrylic 2 pcs Perezonic Engineering Services 30 php
J-Box Dispense Jig (Material : Acrylic 1 pcs Perezonic Engineering Services 30 php
Templete Alignment Jig Top Material: G11 Cell Size: 157mm x 20 pcs Champion Fine Tooling Corp. 45 php
157mm
Templete Alignment Jig Bottom Material: G11 Cell Size: 157mm x 20 pcs Champion Fine Tooling Corp. 45 php
157mm
Trash bin 50 LT (Red, Green) 15 pcs Potens General Merchandise 30 php
Copy One Bond Paper A4 size: sub. 70 gsm 70000012 60 pcs Potens General Merchandise 30 php
Safety Glasses (Brava) 27 pcs Everbrilliant Trading 30 php
Safety Glasses (Brava) 100 pcs Everbrilliant Trading 30 php
nitrile gloves 9x9 20 pack Sem Tronics Technology Inc. 30 php
Long sleeve for QA 22 pcs Sem Tronics Technology Inc. 30 php
Hairnet (White) 22 pcs Sem Tronics Technology Inc. 30 php
Washable facemask 22 pcs Sem Tronics Technology Inc. 30 php
Jumbo roll tissue, 2 ply 10 box JJED Philippines Inc. 30 php
Eyewash bottle 20 pcs Sem Tronics Technology Inc. 30 php
Table broom w/dustpan 10 pcs Sem Tronics Technology Inc. 30 php
hand shovel 10 pcs Sem Tronics Technology Inc. 30 php
Sealer Wax 10 gal Arcel Sales & Allied Services 30 php
Stripper Wax 10 gal Arcel Sales & Allied Services 30 php
Heavy Duty Scotch Brite 10 pcs Arcel Sales & Allied Services 30 php
Branded detergent powder 10 kl Arcel Sales & Allied Services 30 php
Domex 10 lt Arcel Sales & Allied Services 30 php
Glass Cleaner 10 gal Arcel Sales & Allied Services 30 php
Lint Free Wiper 9x9 (Packaging: 150 pcs /pack) 5 pack Sem Tronics Technology Inc. 30 php
Metal Tweezer 2ASA Round Tip 2 pcs Sem Tronics Technology Inc. 30 php
Dorco blade spare blade big 10S 4 boxes Sem Tronics Technology Inc. 30 php
Masking Tape 1" 70000003 252 roll Sem Tronics Technology Inc. 30 php
Brother Toner Cartridge 15 pcs Zeroks plus office equipment and solution 30 php
Circuit breaker Schneider Brand : NS1000N 1000AT Micrologic 3 unit FMJ Marketing & Electrical Services, Inc. 30 php
Anemometer-Specs:BENETECH brand:GM8901 1 pc Laguna Industries Company 30 php
Blind Flange 8" diameter #150 2 pc EXEL SYSTEM CONTROL AND AUTOMATION 30 php
Bolts & Nuts Full Thread 3/4" diameter x 100mm 100 pc EXEL SYSTEM CONTROL AND AUTOMATION 30 php
Bolts & Nuts Full Thread 3/4" diameter x 95mm 130 pc EXEL SYSTEM CONTROL AND AUTOMATION 30 php
Rubber Gasket Tee Size: 1/8x4ftx1m 2 pc NSIS Industrial Sales & Services Inc. 30 php
Slip on flange 5" x 150" # 16 pc NSIS Industrial Sales & Services Inc. 30 php
KITZ Brass Gate Valve 2" x 125#s#200#WOG, thread Connection, Ansi Std. 5 pc NSIS Industrial Sales & Services Inc. 30 php
Union Patent 2" 5 pc NSIS Industrial Sales & Services Inc. 30 php
Elbow 2" x 90 degree 10 pc NSIS Industrial Sales & Services Inc. 30 php
G.I. Coupling thread 2" G.I. type 10 pc NSIS Industrial Sales & Services Inc. 30 php
Cutting disk 4" 100 pc NSIS Industrial Sales & Services Inc. 30 php
Copy bond paper A4 30 rm Potens General Merchandise 30 php
Steel Ruler 6 inches 16 pc RN3C Enterprises 30 php
Steel Ruler 6 inches 11 pc RN3C Enterprises 30 php
Stretch film 20 microns x 500mmx300meters 100 roll Materials Export-Import Corporation 30 php
Stretch film 20 microns x 500mmx300meters 5 roll Materials Export-Import Corporation 30 php
Pull Test Clamp for Laminator; Black Chrome 4 pcs Champion Fine Tooling Corp. 45 php
Pull Test Clamp for Bussing; SUS 304 4 pcs Champion Fine Tooling Corp. 45 php
Complete rigging of laminator machine for 3 SETS 1 lt Trucklane Corporation 15 php
Carpet Shampoo 10 gal Potens General Merchandise 30 php
Dust pan 5 pc Potens General Merchandise 30 php
Broom 3 pc Potens General Merchandise 30 php
Mr. Muscle Concentrated Cleaner 2 LTR Potens General Merchandise 30 php
Double Sided Tape 1" 6 pc NSIS Industrial Sales & Services Inc. 30 php
Alconox 1201 - Liquinox (3.8L) 1 gal Belman Laboratories 30 php
Packaging tape ( 50mm) 6 pc NSIS Industrial Sales & Services Inc. 30 php
Masking Tape 25mm 6 pc NSIS Industrial Sales & Services Inc. 30 php
Caution Tape 2 pc NSIS Industrial Sales & Services Inc. 30 php
Plastic Ruler (6 inches) 16 pc NSIS Industrial Sales & Services Inc. 30 php
Puncher 2ring (Heavy Duty) 1 pc NSIS Industrial Sales & Services Inc. 30 php
Scissors Big 2 pc NSIS Industrial Sales & Services Inc. 30 php
Tape Meter ( Stanley 8m/26") 1 pc NSIS Industrial Sales & Services Inc. 30 php
Battery-CR2025 3 volts Energizer- for Angle meter 2 pc NSIS Industrial Sales & Services Inc. 30 php
Maxell LR-44 0%Hg- for Caliper and micrometer 4 pc NSIS Industrial Sales & Services Inc. 30 php
Maxell SR44SW 0%Hg- for Caliper 2 pc NSIS Industrial Sales & Services Inc. 30 php
Sponge ( water Sucking) 2 pc NSIS Industrial Sales & Services Inc. 30 php
AAA battery - for Transmittance 8 pc NSIS Industrial Sales & Services Inc. 30 php
Ballpen (Pilot) 2 boxes NSIS Industrial Sales & Services Inc. 30 php
Laminating Film (250m) 1 roll NSIS Industrial Sales & Services Inc. 30 php
Ink for Stampad- Green 1 pc NSIS Industrial Sales & Services Inc. 30 php
Permanent Marker- black 1 box NSIS Industrial Sales & Services Inc. 30 php
Post Pin 1/4 1 box NSIS Industrial Sales & Services Inc. 30 php
Colored Paper- Orange ( for Tagging) A4 1 ream NSIS Industrial Sales & Services Inc. 30 php
Colored Paper- Blue ( for Tagging) A4 1 ream NSIS Industrial Sales & Services Inc. 30 php
Colored Paper- Green ( for Tagging) A4 1 ream NSIS Industrial Sales & Services Inc. 30 php
Colored Paper- Red ( for Tagging) A4 1 ream NSIS Industrial Sales & Services Inc. 30 php
Binder (2ring binder 3") 4 pcs NSIS Industrial Sales & Services Inc. 30 php
Sharpie- Black 2 pcs NSIS Industrial Sales & Services Inc. 30 php
Fabrication of Suction Cap Nipple - Shafting 19mmlength 4 pcs Champion Fine Tooling Corp. 45 php
Stanley Tape Meter 1 pcs Sem Tronics Technology Inc. 30 php
Stanley Tape Meter 1 pcs Sem Tronics Technology Inc. 30 php
Sliding door cabinet 1 pcs Canlubang Techno-Industrial Corporation 30 php
General Pest Control 12 mos Melman Pest Control Services 30 php
Colored round rags cotton 40 kl Sem Tronics Technology Inc. 30 php
IPA 70% Solution 6 gal Sem Tronics Technology Inc. 30 php
Washable Rags (Pranella) 15 pk Sem Tronics Technology Inc. 30 php
Lint Free Wiper 9x9 (Packaging: 150 pcs /pack) 10 pk Sem Tronics Technology Inc. 30 php
Nitrile Gloves 9" Color: Blue/Size: M. 20 pk Sem Tronics Technology Inc. 30 php
Light Reflective Film Applicator (LRF) 1 set Wuxi Autowell supply chain management Co.,Ltd. T/T in advance php
Service Installation 1 lot Wuxi Autowell supply chain management Co.,Ltd. T/T in advance Usd
SMC SOLENOID VALVE PARTS No. SY5220-5LZ-01 10 pcs SHOKETSU SMC CORPORATION 30 php
Templete Alignment Jig Top Material: G11 Cell Size: 156mm x 6 pcs Champion Fine Tooling Corp. 45 php
156mm
Templete Alignment Jig Bottom Material: G11 Cell Size: 156mm x 6 pcs Champion Fine Tooling Corp. 45 php
156mm
Bench Grinder Bosch 6" 220V,60HZ 1 unit Screwtech Bolts and Nuts 30 php
Hakko Thermocouple Sensor Type K (191-212)-Japan (10pcs/pack) 25 pack Laguna Industries Company 30 php
Leasing of Business Desktop (36 months) 14 monthly Zenshin Corporation 30 php
Brother laser toner cartrige 25 pcs Zeroks plus office equipment and solution 30 php
Static Mixer nozzle 252 pcs METRONIX ENGINEERING INTERNATIONAL 30 php
Kanban tape 2'x33m 50 rl Sem Tronics Technology Inc. 30 php
Kanban tape 2'x33m Zebra tape 10 rl Sem Tronics Technology Inc. 30 php
Kanban tape 2'x33m 30 rl Sem Tronics Technology Inc. 30 php
Kanban tape 2'x33m Zebra tape 10 rl Sem Tronics Technology Inc. 30 php
Packaging tape 2" clear 250 rl Sunrise Office Resources 30 php
Double Sided Tape 1" 250 rl Sunrise Office Resources 30 php
Finance Sales Invoice 20 pd Moonlite Printing COD php
Petty cash form 20 pd Kampanang Ginto Printing Press and copy Center 30 php
Cut Resistant gloves (Showa Gloves) 15 pairs Marine inbox trading corporation 30 php
Safety Shoes-Brand: Midori Anti Static G3595 ESD Shoes Color: 2 pairs Sem Tronics Technology Inc. 30 php
Blue, Sneaker Type
Blue, Sneaker Type
Blue, Sneaker Type
Q1'19 PM for forklift 1 lt Osmar Motorworks 30 php
Q1'19 PM for motorized and hand pallet 1 lt Osmar Motorworks 30 php
Short Sleeve Company Uniform 11 pcs Sem Tronics Technology Inc. 30 php
Short Sleeve Company Uniform 4 pcs Sem Tronics Technology Inc. 30 php
Long sleeve Company Uniform 7 pcs Sem Tronics Technology Inc. 30 php
Purge Suction Temperature Sensor 2 pc Trane Philippines 30 php
Specs: PP panel 40AT/AF;2PCS 20AT 1 lot NSIS Industrial Sales & Services Inc. 30 php
Specs: PP panel 40AT/AF;2PCS 30AT/5AF 1 lot NSIS Industrial Sales & Services Inc. 30 php
Specs: PP panel 40AT/AF;2PCS 30AT/5AF 1 lot NSIS Industrial Sales & Services Inc. 30 php
NEMA 1 door type Surface Mounted Powder Coated color beige. 1 lot NSIS Industrial Sales & Services Inc. 30 php
40AT 3HP
SAS JMP Statistcal Software 3 user SAS Institute (Philippines), Inc. 30 php
Bond Paper Legal 4 RM Sunrise Office Resources 30 php
Brown Envelope long 40 PC Sunrise Office Resources 30 php
Index Tab 10 BOX Sunrise Office Resources 30 php
Plastic Ruler (6 inches) 30 PC Sunrise Office Resources 30 php
KIA PMS 1 LT Batangas-laguna autocenter inc. 30 php
Line 2 Bussing String Lay-up 1 pcs Dyna Micro Precision Toolings & Fabrication Inc. 90 php
Foil Cutter shafting Repair 1 pcs Dyna Micro Precision Toolings & Fabrication Inc. 90 php
RJ12 Connector 100 pcs RN3C Enterprises 30 php
Polarizing Film 1 pcs METRONIX ENGINEERING INTERNATIONAL 30 php
PNEUMATIC CYLINDER, ADNGF-20-30-P-A, FESTO 2 pcs Festo Inc. 30 php
PROXIMITY SWITCH, SME-8M-DS-24V-K-1,5,FESTO 4 pcs Festo Inc. 30 php
MAGNETIC VALVE,CPE14-M1CH-3GL-1/8,FESTO 2 pcs Festo Inc. 30 php
MAGNETIC VALVE,CPE14-M1BH-5L-1/8,FESTO 2 pcs Festo Inc. 30 php
Crimp terminal Kit, Insulated Terminal 1 kit Tehnomotion Controls International, Inc. 30 php
Closed End Wire Splice Connector, Clear, Insulated, Tin Plated, Size: 1 pk Tehnomotion Controls International, Inc. 30 php
2.5mm.
3.0mm.
4.0mm.
Drill Bit for Metal, Size: 3mm 5 pcs Tehnomotion Controls International, Inc. 30 php
Drill Bit for Metal,Size: 4mm 5 pcs Tehnomotion Controls International, Inc. 30 php
Royal Cord 3.5mm2/3wire 600 meter Casco Commercial and General Merchandise 30 php
50mm2 terminal lugs long barrel crimp type 80 pcs La Suerte Multi-Sales Inc. 30 php
8.0mm2 terminal lugs long barrel crimp type 100 pcs La Suerte Multi-Sales Inc. 30 php
cable tie#12 50 pack La Suerte Multi-Sales Inc. 30 php
Paint Brush 2" 30 pcs La Suerte Multi-Sales Inc. 30 php
Baby Roller 4" 30 pcs La Suerte Multi-Sales Inc. 30 php
Paint Thinner 2 box La Suerte Multi-Sales Inc. 30 php
QDE Paint (White) Boysen 4 gal La Suerte Multi-Sales Inc. 30 php
QDE Paint (Green) Boysen 1 gal La Suerte Multi-Sales Inc. 30 php
60AT EZ CB Schneider Electric 3P, 400~230V 2 pcs Zero Point Field Electrical Corp. 30 php
CCTV 8 Channel ANRAN 8ch 1 set Sem Tronics Technology Inc. 30 php
CCTV 8 Channel ANRAN 8ch 1 set Sem Tronics Technology Inc. 30 php
Nitrile Gloves 9" Color: Blue/Size: M. 250 pack Sem Tronics Technology Inc. 30 php
Masking Tape 1" 70000003 252 rl Sem Tronics Technology Inc. 30 php
Installation & Commissioning of Laminator (BoostSolar) 1 LT QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT
T/T in advance Usd
Installation & Commissioning of Laminator (BoostSolar) 1 LT QINHUANGDAO BOOSTSOLAR PHOTOVOLTAIC EQUIPMENT
T/T in advance Usd
Installation & Commissioning of Laminator (E/L Tester) MBJ 1 LT MBJ Solutions T/T in advance Eur
Installation & Commissioning of Laminator (Autowell) 1 LT Wuxi Autowell supply chain management Co.,Ltd. T/T in advance php
Striger IR Temp sensor OPCSTCSLLT15 ( 2 pcs Wuxi Autowell supply chain management Co.,Ltd. T/T in advance Usd
Trucking for FG transfer to MDD Warehouse 14 Trips Kintetsu World Express (Philippines) Inc. 30 php
Centering Drill, 4x1.5 HSS 12 pcs JDTech Industrial Services 30 php
Soldering Iron Tip / Welding Head 500-6C (Brand: Sumida) 25 pack Shop Circuit Engineering Services 45 php
Shengmeida Soldering Iron Handle for SMD 205 - Brand: Sumida 4 pack Shop Circuit Engineering Services 45 php
Soldering Station SMD / 150W - Brand: Sumida 2 pack Shop Circuit Engineering Services 45 php
Frame Sealant Nozzle SPJ-W-50C-X 100 pc Gokaizen Enterprises 45 php
Soldering Tip Hakko T18-C5 Japan original 25 pack Kenruda Enterprises 30 php
Soldering Tip Hakko T18-C4 Japan original 25 pack Kenruda Enterprises 30 php
Synchronous Timing belt L=2080mm W=24.5mm Pitch 5mm (LTBJ-S5M250-416) 3 pc NSIS Industrial Sales & Services Inc. 30 php
Brother laser toner cartrige 25 pc Zeroks plus office equipment and solution 30 php
Accommodation of SGV auditors at milagrosa apartelle feb.13 to 1 pc Christian Nino Lajara COD php
apr.13, 2019
Hotel Accommodation booking on feb.17 to feb.23, 2019 - Mr. Liu, 6 night NDN Grand Hotel 30 php
Guangju
3.5mm2 THHN/THWN (Red) 5 box Phelps Dodge Philippines Energy Products Corporation
30%DP, 70% before delivery
php
3.5mm2 THHN/THWN (Black) 5 box Phelps Dodge Philippines Energy Products Corporation
php
3.5mm2 THHN/THWN (White) 5 box Phelps Dodge Philippines Energy Products Corporation
php
2.0mm2 THHN/THWN (Green) 5 box Phelps Dodge Philippines Energy Products Corporation
php
8.0mm2 THHN/THWN (White) 650 meter Phelps Dodge Philippines Energy Products Corporation
php
50mm2 THHN/THWN (RED) 620 meter Phelps Dodge Philippines Energy Products Corporation
php
50mm2 THHN/THWN (YELLOW) 620 meter Phelps Dodge Philippines Energy Products Corporation
php
50mm2 THHN/THWN (BLACK) 620 meter Phelps Dodge Philippines Energy Products Corporation
php
50mm2 THHN/THWN (WHITE) 620 meter Phelps Dodge Philippines Energy Products Corporation
php
38mm2 THHN/THWN (GREEN) 250 meter Phelps Dodge Philippines Energy Products Corporation
php
14mm2 THHN/THWN (RED) 155 meter Phelps Dodge Philippines Energy Products Corporation
php
14mm2 THHN/THWN (YELLOW) 155 meter Phelps Dodge Philippines Energy Products Corporation
php
14mm2 THHN/THWN (BLACK) 155 meter Phelps Dodge Philippines Energy Products Corporation
php
14mm2 THHN/THWN (WHITE) 155 meter Phelps Dodge Philippines Energy Products Corporation
php
8.0mm2 THHN/THWN (GREEN) 160 meter Phelps Dodge Philippines Energy Products Corporation
php
8.0mm2 THHN/THWN (RED) 650 meter Phelps Dodge Philippines Energy Products Corporation
php
8.0mm2 THHN/THWN (YELLOW) 650 meter Phelps Dodge Philippines Energy Products Corporation
php
8.0mm2 THHN/THWN (BLACk) 650 meter Phelps Dodge Philippines Energy Products Corporation
php
5.5mm2 THHN/THWN (GREEN) 700 meter Phelps Dodge Philippines Energy Products Corporation
php
Monthly Water Treatment of Cooling Tower 2 monthly Protec Enterprises 30 php
Fabrication of monitor holder -G.I.PowderCoated 1 pc Java-tech Industrial Supply, Engineering Services & Tradin 45 php
Repair of Pull Test clamp - Lamination 1 pc Champion Fine Tooling Corp. 90 php
Fabrication of Thumb Screw 10 pc Adtech Metal Precision Services, Inc 30 php
Fabrication of Stainless steel compression Spring 10 pc Adtech Metal Precision Services, Inc 30 php
Pneumatic Straight Threaded to Tube Adapter, Male, Push In 4mm 10 pc Flexair Philippines Inc. 30 php
Blanket P.O for trucking services (10 wheeler wing van-MDD 60 Trips MD Distripark Manila Inc 30 php
Q1'19) Estimated trips 60
Mefenamic Acid 500mg/tab 100 pcs MEDITRIX ENTERPRISES 30 php
Bioflu tablet 200 pcs MEDITRIX ENTERPRISES 30 php
Tuseran Forte - Mucotuss 200 pcs MEDITRIX ENTERPRISES 30 php
Neozep Non Drowse 200 pcs MEDITRIX ENTERPRISES 30 php
Loperamide 200 pcs MEDITRIX ENTERPRISES 30 php
Solmux 200 pcs MEDITRIX ENTERPRISES 30 php
Sodalite 25's 2 box MEDITRIX ENTERPRISES 30 php
Biogesic 500mg 200 pcs MEDITRIX ENTERPRISES 31 php
Mentopas 10 sheet/pack 2 box MEDITRIX ENTERPRISES 30 php
70% Isopropyl Alcohol 500ml 7 bottle MEDITRIX ENTERPRISES 30 php
2X5 Elastic Bandage 2 pcs MEDITRIX ENTERPRISES 30 php
BSI Medicated Spray 64ml 2 bottle MEDITRIX ENTERPRISES 30 php
Mediplast Plastic Strip 100's 1 box MEDITRIX ENTERPRISES 30 php
Surgical Gloves 2 box MEDITRIX ENTERPRISES 30 php
Surgical face masks - 50 pcs 2 box MEDITRIX ENTERPRISES 30 php
Tongue Depressor : Sterile TD - 50 pcs 1 pack MEDITRIX ENTERPRISES 30 php
Bactidol 500ml 2 bottle MEDITRIX ENTERPRISES 30 php
Paper cups 6 oz. 1 pack MEDITRIX ENTERPRISES 30 php
Brown bag - 50 pcs 1 pack MEDITRIX ENTERPRISES 30 php
Agisept 1.2mg lozenge(Lemon) 300 pcs MEDITRIX ENTERPRISES 30 php
Micropore surgical tape 3M 1" 3 roll MEDITRIX ENTERPRISES 30 php
Happy Cotton Balls (300 balls) 3 pack MEDITRIX ENTERPRISES 30 php
Hot Water bag (Rubber) 1 pcs MEDITRIX ENTERPRISES 30 php
Alaxan 500mg 100 pcs MEDITRIX ENTERPRISES 30 php
Caladryl calamine lotion 100ml 2 bottle MEDITRIX ENTERPRISES 30 php
Mirror for J-box Installation Station 1 pc Java-tech Industrial Supply, Engineering Services & Tradin 60 php
Additional P.O to complete 1 set of Light Reflective Film Applicator 1 pc Wuxi Autowell supply chain management Co.,Ltd. T/T in advance php
(LRF)
Fabrication Hi-pot Contact Pin 5 pc Susalum Corporation 60 php
Repair Kit for High Pressure Valve w/ valve spool 1 pc CRP System Incorporation 60 php
Fabrication of CCD lamp Holder (adjustable angle) w/acrylic clear 1 pc JDM Tooling Technology 30 php
lens cover)
Disposable shoe cover 2 pack Sem Tronics Technology Inc. 30 php
Disposable hairnet 4 pack Sem Tronics Technology Inc. 30 php
Bond paper A4 General Merchadise 60 rm Potens General Merchandise 30 php
Replacement of R/R Front Brake Pads 1 lt Batangas-laguna autocenter inc. 30 php
Fujiya - FPN-125FS Arrow Plastic Nipper 12 unit Transerve Technologies Corporation 30 php
Duratool PL-501 Cutter 8 pcs METRONIX ENGINEERING INTERNATIONAL 30 php
Flux Pen tips (Kester 53-0000-0225 Replacement) 20 pcs Kemtronix System Inc 30 php
Codless Drill/Driver Brand: Bosh / Model: GSR 180LI 1 unit RN3C Enterprises 30 php
IPA BOTTLE / DISPENSER 25 EA Sem Tronics Technology Inc. 30 php
SPATULA - SIZE 5" - BRAND 2B : MATERIALS: METAL WOOD 10 EA Sem Tronics Technology Inc. 30 php
HANDLE
KW-TRIO 03555 CUTTING KNIFE 6 EA Sem Tronics Technology Inc. 30 php
MAPED 85110 EXPERT SELF RECTRACTING CUTTER 10 EA Sem Tronics Technology Inc. 30 php
MAPED OFFICE EXPERT WIDTH 60MM THICKNESS 0.6MM 10S 20 TUBE Sem Tronics Technology Inc. 30 php
COLORED ROUND RAGS 20 KL Sem Tronics Technology Inc. 30 php
WHITE BOARD MARKER BLACK 24 EA Sem Tronics Technology Inc. 30 php
GI Pipe 1" diameter Schedule 40 12 pcs La Suerte Multi-Sales Inc. 30 php
GI Tee 1" diameter schedule 40 Thailand 50 pcs La Suerte Multi-Sales Inc. 30 php
GI reducer 1"x1/2" diameter schedule 40 Thailand 50 pcs La Suerte Multi-Sales Inc. 30 php
GI Niple 1/2" x 4 inches 50 pcs La Suerte Multi-Sales Inc. 30 php
GI Elbow 1" diameter schedule 40 Thailand 50 pcs La Suerte Multi-Sales Inc. 30 php
GI Elbow 1/2" diameter schedule 40 Thailand 50 pcs La Suerte Multi-Sales Inc. 30 php
Dyna Bolt 3/8" diameter 50 pcs La Suerte Multi-Sales Inc. 30 php
Spiral Duct 6" diameter x 6meters length 15 pcs La Suerte Multi-Sales Inc. 30 php
Wye Duct Connector 6" diameter 10 pcs La Suerte Multi-Sales Inc. 30 php
Spiral Duct Dumper 6" diameter 6 pcs La Suerte Multi-Sales Inc. 30 php
Lamination chain Cover (left and right) 3 set VJF Toolmaster Corporation 30 php
Bench Vise, 8" Venus Brand 1 unit Screwtech Bolts and Nuts 30 php
Fabrication Unloading conveyor chain Cover 6 pc VJF Toolmaster Corporation 30 php
Line 2 Bussing String Lay-up Table 2 pcs Champion Fine Tooling Corp. 90 php
Teflon Tape 3/4" 300 pc NSIS Industrial Sales & Services Inc. 30 php
Flexible Hose heat resistance 6" diameter 30 met Montereal Enterprises 30 php
Flexible Hose heat resistance 2" diameter 15 met Montereal Enterprises 30 php
Bolts & Nuts, Washer G.I. 5/16"x1" 200 pcs Montereal Enterprises 30 php
Nut and Washeer GI 5/16" 300 pcs Tochigi Ken Technologies Inc. 30 php
Descaling of Condenser Tubes TRANE CHILLER 1 lot Silvertouch Enterprises 30 php
FRAMING PRESSER PLATE (LEFT and RIGHT SS304) 2 set Java-tech Industrial Supply, Engineering Services & Tradin 60 php
Gate Pass Form 40 pads Kampanang Ginto Printing Press and copy Center 30 php
MITS form OEM 30 pads Kampanang Ginto Printing Press and copy Center 30 php
MITS form Raw Materials 30 pads Kampanang Ginto Printing Press and copy Center 30 php
Supply of Chain Coupling SKF KC-6022 (KANA) 2 set NSIS Industrial Sales & Services Inc. 30 php
High Temperature Lithium Grease: Morey's Made in US 4100-4P 1 pc NSIS Industrial Sales & Services Inc. 30 php
HT 450grasms
Mesh Wire 2x2, 1.2mm diameter, 4ftx8ft 105 pcs La Suerte Multi-Sales Inc. 30 php
Tubular Pipe 2x2 86 pcs La Suerte Multi-Sales Inc. 30 php
Welding Rod 40 kgs La Suerte Multi-Sales Inc. 30 php
Enamel Paint - Yellow 10 gal La Suerte Multi-Sales Inc. 30 php
Paint Brush 4" 10 pcs La Suerte Multi-Sales Inc. 30 php
Thinner 10 pcs La Suerte Multi-Sales Inc. 30 php
Cutting Disc 4" 100 pcs La Suerte Multi-Sales Inc. 30 php
Expansion Bolt 175 pcs La Suerte Multi-Sales Inc. 30 php
MS Plate3mm, 4ftx8ft 1 pcs La Suerte Multi-Sales Inc. 30 php
Hose Clamp 6 1/2" diameter 20 pcs La Suerte Multi-Sales Inc. 30 php
Hose Clamp 2 1/2" diameter 10 pcs La Suerte Multi-Sales Inc. 30 php
4" cutting disc thin 50 pcs La Suerte Multi-Sales Inc. 30 php
4" grinding disc 20 pcs La Suerte Multi-Sales Inc. 30 php
1/8" metal drill bit 100 pcs La Suerte Multi-Sales Inc. 30 php
convenience outlet utility box (PVC White) 50 pcs La Suerte Multi-Sales Inc. 30 php
Electrical Plug (eagle brand) 10 pcs La Suerte Multi-Sales Inc. 30 php
Aluminum flexible duct 6" diameter 1 pcs La Suerte Multi-Sales Inc. 30 php
Spiral Duct elbow elbow 90 degrees 6" diameter 10 pcs La Suerte Multi-Sales Inc. 30 php
Spiral Duct elbow elbow 45 degrees 6" diameter 12 pcs La Suerte Multi-Sales Inc. 30 php
Tubular Pipe 2x2x1.5mm thickness x 6meters 10 pcs La Suerte Multi-Sales Inc. 30 php
10" L. Crimper, 29 to AWG 1 pcs Tehnomotion Controls International, Inc. 30 php
Sub Jack Screw, Thread M3-10 1 pack Tehnomotion Controls International, Inc. 30 php
Flasher Adapter Contact Pins (male and Female connector) 10 pairs Adtech Metal Precision Services, Inc 30 php
Flasher Adapter Contact Plate(polished Stainless) 10 pairs Adtech Metal Precision Services, Inc 30 php
Stretch film (20 micros x 500mm x 300mm) 100 roll Materials Export-Import Corporation 30 php
Brother laser toner 25 EA Zeroks plus office equipment and solution 30 php
Brother Printer Drum 3 pc Zeroks plus office equipment and solution 30 php
Mononblock White Chair, URATEX 30 pc Sem Tronics Technology Inc. 30 php
Templete Alignment Jig Top Material: G11 Cell Size: 157mm x 20 pc Champion Fine Tooling Corp. 45 php
157mm
Templete Alignment Jig Top Material: G11 Cell Size: 157mm x 20 pc Champion Fine Tooling Corp. 45 php
157mm
Samsung WISENET QND-7080R Network Dome Camera, 4MP, 2.8- 4 pcs FAIRE TECHNOLOGIES INC. 30 php
12mm Motorized varifocal lens WDR, PoE/DC
Samsung WISENET QRN-410S Network Video Recorder, 4CH, 1 pc FAIRE TECHNOLOGIES INC. 30 php
40Mbps, H.264/H.265,4K Output, 4PoE, 1HDD
Western Digital Hard Disk Drive 4TB SATA for Surveillance 1 pc FAIRE TECHNOLOGIES INC. 30 php
32" SAMSUNG MONITOR w/ HDMI READY, FULL HD, 1080P 1 pc FAIRE TECHNOLOGIES INC. 30 php
RESOLUTION
Light Reflective Film Applicator (LRF) 5 set Wuxi Autowell supply chain management Co.,Ltd. T/T in advance php
Installation Fee 1 set Wuxi Autowell supply chain management Co.,Ltd. T/T in advance Usd
Half Cell Kits 1 set Wuxi Autowell supply chain management Co.,Ltd. T/T in advance Usd
OKI / METCAL FUME EXTRACTOR MAIN FILTER
FM-BVX200 Main Filter HEPA Carbon 3 pcs EXEL SYSTEM CONTROL AND AUTOMATION 30 php
OKI / METCAL FUME EXTRACTOR PRE - FILTER

FP-BVX200 Pre-Filter 3 packs EXEL SYSTEM CONTROL AND AUTOMATION 30 php
GI Reducing Tee Reducer 10"x8" schedule 40 2 pcs NSIS Industrial Sales & Services Inc. 30 php
GI Tee 8" schedule 40 5 pcs NSIS Industrial Sales & Services Inc. 30 php
HT Bolt 3/4 x 4 1/2 Full TH w/ nut 250 pcs NSIS Industrial Sales & Services Inc. 30 php
GI Blind Flange 8" x 150# 7 pcs NSIS Industrial Sales & Services Inc. 30 php
GI Slip on Flange 5" x 150# 5 pcs NSIS Industrial Sales & Services Inc. 30 php
Welding electrode 6013 50 kilos per box 20 pcs NSIS Industrial Sales & Services Inc. 30 php
Magnetic Switch Brand: LS, Model:MW9amb 2 set Zero Point Field Electrical Corp. 30 php
Assembly Conveyor Belt (4hole) 4 pcs Wuxi Autowell supply chain management Co.,Ltd. T/T in advance Usd
Polarized Lens 1 pcs Wuxi Autowell supply chain management Co.,Ltd. T/T in advance Usd
PN:Brother Laser Toner Cartridge TN 2380 30 pcs Zeroks plus office equipment and solution 30 php
Cable Tray 100 x 100mm x 2.4m 25 pcs Tochigi Ken Technologies Inc. 30 php
Cable Tray 100 x 300mm x 2.4m 13 pcs Zero Point Field Electrical Corp. 30 php
Leak Testing of Trane Chiller System 1 pcs Trane Philippines 30 php
Masking tape 1" 252 roll Sem Tronics Technology Inc. 30 php
Dorco blade spare blade big 10S 20 Box Sem Tronics Technology Inc. 30 php
IPA 70% Solution 40 GAL Sem Tronics Technology Inc. 30 php
Hairnet (RED) 50 pcs Sem Tronics Technology Inc. 30 php
Kanban tape 30 roll Sem Tronics Technology Inc. 30 php
Canvass shoes 20 Pairs Sem Tronics Technology Inc. 30 php
Elastic Wrist strap 10 pcs Sem Tronics Technology Inc. 30 php
Midori Safety Shoes 4 Pairs Sem Tronics Technology Inc. 30 php
Dorco blade spare blade big 10S 10 Box Sem Tronics Technology Inc. 30 php
Samsung WISENET QND-7080R Network Dome Camera, 4MP, 2.8- 4 pcs FAIRE TECHNOLOGIES INC. 30 php
12mm Motorized varifocal lens WDR, PoE/DC
Samsung WISENET QRN-410S Network Video Recorder, 4CH, 1 pc FAIRE TECHNOLOGIES INC. 30 php
40Mbps, H.264/H.265,4K Output, 4PoE, 1HDD
Western Digital Hard Disk Drive 4TB SATA for Surveillance 1 pc FAIRE TECHNOLOGIES INC. 30 php
32" SAMSUNG MONITOR w/ HDMI READY, FULL HD, 1080P 1 pc FAIRE TECHNOLOGIES INC. 30 php
RESOLUTION
Fabrication of Hi-pot Contact Pin 8 pcs Susalum Corporation 60 php
Center Drill Housing with Screw 15 pcs Susalum Corporation 60 php
TEMPLATE ALIGNMENT JIG TOP & BOTTOM 20 set Champion Fine Tooling Corp. 45 php
Jig Label: TSM-***PE14A-156.75L (72C)
TEMPLATE ALIGNMENT JIG TOP & BOTTOM 20 set Champion Fine Tooling Corp. 45 php
Jig Label: TSM-***PD05-156.75L (60C)
TPE Insulation cutting Jig 1 pc Dyna Micro Precision Toolings & Fabrication Inc. 90 php
Staple Wire #35 20 box Potens General Merchandise 30 php

Cut Resistant gloves (Showa Gloves) 100 pairs Marine inbox trading corporation 30 php
Stretch film 20 microns x 500mmx300meters 60 rl Five Star Europe paper systems, inc 30 php
Stretch film 20 microns x 500mmx300meters 200 rl Materials Export-Import Corporation 30 php
Stretch film 20 microns x 500mmx300meters 6 rl Materials Export-Import Corporation 30 php
Safety Glasses (Brava) 180 ea Everbrilliant Trading 30 php
Glass Cleaner 10 gl Arcel Sales & Allied Services 30 php
Siadc ymcko color ribbon with cleaning roller 2 ea Sem Tronics Technology Inc. 30 php
Hand Soap 10 rm Arcel Sales & Allied Services 30 php
Zonrox 10 gl Arcel Sales & Allied Services 30 php
Walis tingting 3 pcs Arcel Sales & Allied Services 30 php
Branded detergent powder 10 kl Arcel Sales & Allied Services 30 php
Kanebo (Chamois) 3 pcs Arcel Sales & Allied Services 30 php
Heavu duty Rubber gloves 5 pairs Arcel Sales & Allied Services 30 php
Garbage bag XL 1000 pcs Arcel Sales & Allied Services 30 php
Garbage bag L 1000 pcs Arcel Sales & Allied Services 30 php
Garbage bag M 1000 pcs Arcel Sales & Allied Services 30 php
Garbage bag S 1000 pcs Arcel Sales & Allied Services 30 php
Jumbo roll tissue, 2 ply 10 box Sem Tronics Technology Inc. 30 php
ColoRED ROUND RAGS 50 kl Sem Tronics Technology Inc. 30 php
Cordless drill/Brand Bosh 1 unit RN3C Enterprises 30 php
Nitrile Gloves 9" Color: Blue/Size: M. 250 pack Sem Tronics Technology Inc. 30 php
Lint Free Wiper 9x9 (Packaging: 150 pcs /pack) 40 pack Sem Tronics Technology Inc. 30 php
Long sleeve uniform production 120 ea Sem Tronics Technology Inc. 30 php
Hairnet 120 ea Sem Tronics Technology Inc. 30 php
Washable facemask 360 ea Sem Tronics Technology Inc. 30 php
Masking tape 1" 50 rl Sem Tronics Technology Inc. 30 php
Kanban Tape 2" 10 rl Sem Tronics Technology Inc. 30 php
Brother laser toner cartrige 35 ea Zeroks plus office equipment and solution 30 php
Blankket P.O for electric rental for 1 month start date March 5, 1 lt Osmar Motorworks 15 php
2019
Emergency check and diagnosis of JAC forklift 1 lt Osmar Motorworks 15 php
Inventory slip form - others 40 pads Kampanang Ginto Printing Press and copy Center 30 php
Inventory slip form - bom 70 pads Kampanang Ginto Printing Press and copy Center 30 php
Newsprint 50 rm Sunrise Office Resources 30 php
Laminating film 1 rl Sunrise Office Resources 30 php
Double Sided Tape 1" 10 rl Sunrise Office Resources 30 php
Dust pan 5 pcs Sunrise Office Resources 30 php
Soft broom Thick Baguie 5 pcs Sunrise Office Resources 30 php
Female Fitting (m=5, tube size D=4mm) 5 pcs Flexair Philippines Inc. 30 php
Spiral pneumatic hose (D-4mm) 4 m Flexair Philippines Inc. 30 php
AC/DC Power Supply (mean well, DR-30-12 output=12v@2a) 3 pcs EXEL SYSTEM CONTROL AND AUTOMATION 60 php
installation and Commissioning of Automation (Jinchen) 1 lot YINGKOU JINCHEN MACHINERY CO.LTD 60% advance payment 40% upon completion
$
ZEBRA Printer 110xi4 600dpi 1 unit D Squared Technology Inc. 60 php
Fumaco Lights 4x36 watts 10 unit Casco Commercial and General Merchandise 30 php
Godex: EZ1100plus 1 unit Q-RI Technologies Inc. 30 php
Honeywell Barcode Scanner Model: 1902 4 unit Q-RI Technologies Inc. 30 php
Mononblock White Chair, URATEX 30 pcs Sem Tronics Technology Inc. 30 php
Godex EZ2050/EZ2051 2 unit Q-RI Technologies Inc. 30 php
G.I. 10" diameter Spiral elbow 90 degree 2 pc La Suerte Multi-Sales Inc. 30 php
Spiral Duct Damper 14"diameter 1 pc La Suerte Multi-Sales Inc. 30 php
Spiral Cable Wrap Black 2 roll NSIS Industrial Sales & Services Inc. 30 php
Sandisk Micro SD card, Size: 32gb 1 pc Sem Tronics Technology Inc. 30 php
Webcam for Line 2 A4 tech Anti glare Model: PK-810 2 pc Sem Tronics Technology Inc. 30 php
Electrical braided flexible Conduit Grey 1" diameter 250 meter La Suerte Multi-Sales Inc. 30 php
Reboring - Chain Coupling 2 lot Samar 30 php
Global Lube LPGH High Performance High Temp. Litthium Grease 19 pc Global Innvovative Industrial Solutions Inc 30 php
Surpa 518-1 Wrist Strap On-line Monitor (single) ESD Test Meter, 2 pcs Surpa 518-1 Wrist Strap On-line Monitor (single) ESD Tes 30 php
Wrist Stap Constant Monitor, ESD Constant monitor
Cooling pump genuine VANES for Busch Vacuum Pump (SV 1040 C 2 pcs EXEL SYSTEM CONTROL AND AUTOMATION 30 php
000)
Cooling pump genuine VANES for Busch Vacuum Pump (SV 1040 C 2 pcs EXEL SYSTEM CONTROL AND AUTOMATION 30 php
000)
Fluid Screw Pump (SPY-2RV-12CC) 1 pcs Shanghai Longmotive M&E Science & Technology Co., Ltd 100%DP Usd
AB10 Double Liquid Valve (SPY-GF10-7K) 1 pcs Shanghai Longmotive M&E Science & Technology Co., Ltd 100%DP Usd
ARO 55 Gallon Pump Column Sealing Kit (SPY-637472) 1 pcs Shanghai Longmotive M&E Science & Technology Co., Ltd 100%DP Usd
POROUS DIVIDING GLUE HEAD-SPY-FJ3-GF7K 1 pcs Shanghai Longmotive M&E Science & Technology Co., Ltd 100%DP Usd
Freight Cost $783.13 1 pcs Shanghai Longmotive M&E Science & Technology Co., Ltd 100%DP Usd
Philips TL5 LED Tube Light, 14w/865 6 pcs Casco Commercial and General Merchandise 30 php
ASP530F-N03 (TUBING DIAMETER 8MM, Thread O.D R3/8) Speed 4 pcs SHOKETSU SMC CORPORATION 30 php
controller with pillot check valve for LINE2
Fabrication Traction Belt Cover 6 pcs Adtech Metal Precision Services, Inc 30 php
Fabrication Motor Cover 6 pcs Susalum Corporation 60 php
Fabrication Stringer Restrain w/ Installation 36 pcs
Fabrication suction cap nipple 5 pcs Sem Tronics Technology Inc. 60 php
Fabrication robot pick and plate holder 3 pcs Susalum Corporation 60 php
433 Busbar Soldering Jig (Long) 2 pcs Dyna Micro Precision Toolings & Fabrication Inc. 90 php
293 Busbar Soldering Jig (Short) 2 pcs Dyna Micro Precision Toolings & Fabrication Inc. 90 php
Foil Cutter Backsheet Slitter 2 pcs Dyna Micro Precision Toolings & Fabrication Inc. 90 php
J-Box Dispense Jig - Single 1 pcs Susalum Corporation 60 php
Deburring Jig 6 pcs Champion Fine Tooling Corp. 60 php
Warehouse Charges for the month of Feb 1 lot MD Distripark Manila Inc 45 php
Repair and Replacement of Parts for motorized hand pallet 1 lot Osmar Motorworks 15 php
Delivery Receipt form 20 pads Moonlite Printing COD php
Electronic UV light fake money detector bii 1 lot C.E.M Tading 30 php
Male coupler S4 18 pc Male Connector S4 30 php
Male coupler B4 18 pc Female Connector S4 30 php
Fabrication of G.I Exhaust reducer square to round 2 pc Dyna Micro Precision Toolings & Fabrication Inc. 90 php
Paint Light Sky bluew/ SBE0015 20 gal Montereal Enterprises 30 php
Acrylic Sheet 5mm thickness x4 x 8 clear 10 pc Filcan One Stop Corporation 30 php
ESD Curtain clear 30mx1.37m x 0.5m 6 roll Montereal Enterprises 30 php
06H200 Ug 10 30VDC IFM electronics 45128E 6 pcs Flexair Philippines Inc. 30 php
Airtac CMSJ 25JR (red switch airtac) 5 pcs Flexair Philippines Inc. 30 php
TPT S15 L47 R S (tend Tower light w/ buzzer, Single bulb Red, 24DC 3 pcs NSIS Industrial Sales & Services Inc. 30 php
Omron (4 00MM) E2A-M12KS04-WP-01 01812 M04302163 12 to 3 pcs NSIS Industrial Sales & Services Inc. 30 php
24vdc NPN
Glass: Sight, 3/8 Moisture Indicator 1 pc Trane Philippines 30 php
Drier: Purge Filter 1 pc Trane Philippines 30 php
Valve: Ball w/cap., 62 1 pc Trane Philippines 30 php
Valve: Ball; 1 way flow; high pressure refrigerant capable; 3/8 ODF 1 pc Trane Philippines 30 php
Connection w/ access port
Drier: Liquid Line filter 1 pc Trane Philippines 30 php
Valve: Oil Regulating 1 pc Trane Philippines 30 php
Acrylic Sheet 5mm thickness x4 x 8 clear 10 pc Filcan One Stop Corporation 30 php
Aluminum Flat Bar 1"x21 feet 30 pc Filcan One Stop Corporation 30 php
Strip Curtain Clear 200mm x 50mm x 2mm thickness 6 roll Casco Commercial and General Merchandise 30 php
Brother Printer Drum 5 pc Zeroks plus office equipment and solution 30 php
USB Printer Cable 5 pc Zeroks plus office equipment and solution 30 php
Blind Rivets 1/8" x 3/4" 1 box La Suerte Multi-Sales Inc. 30 php
Hand Riveter (Picus heavy duty) 1 set La Suerte Multi-Sales Inc. 30 php
Metal Drill Bit 1/8" 50 pc La Suerte Multi-Sales Inc. 30 php
Mason Drill Bit 1/8" 50 pc La Suerte Multi-Sales Inc. 30 php
Light Switch Wide Series (3 gang) 3 set La Suerte Multi-Sales Inc. 30 php
Outlet Brand: National 2 gang 4 pc La Suerte Multi-Sales Inc. 30 php
PVC Utility Box 10 pc La Suerte Multi-Sales Inc. 30 php
Croco Electrical Tape (flame retardant) 20 pc La Suerte Multi-Sales Inc. 30 php
SLM - relocation of 3TR Split type aircon 1 lot D'Greec Appliance Service 50%DP 50%upon completion
php
Poly Tuff with hardener (4lters/gal) 4 gal Montereal Enterprises 30 php
Roller Brush 4"x4" 10 pc Montereal Enterprises 30 php
Paint Brush 2"x2" 10 pc Montereal Enterprises 30 php
Sandwich Panel 6mx1mx50mmx0.5T(Corrugated) 24 pc DSL Eastborn Enterprises, Inc. 50%DP 50%before del
Cap Base Channel 50mmx2400mm 40 pc DSL Eastborn Enterprises, Inc. 50%DP 50%before del
Cutting Charge 24 pc DSL Eastborn Enterprises, Inc. 50%DP 50%before del
Masking tape 1" 252 roll Sem Tronics Technology Inc. 30 php
Movement of line 3 equipments front line 3 1 lt Trucklane Corporation 15 php
Movement of line 3 equipments front line 3 1 lt Trucklane Corporation 15 php
Hotel Accommodation booking for kevin ho 1 lt NDN Grand Hotel 15 php
Hotel Accommodation booking for Wang Qiang 1 lt NDN Grand Hotel 15 php
Loctite 243 50ml thread locker 2 pcs Sem Tronics Technology Inc. 30 php
Prosil multi purpose silicone sealant 3000g 5 pcs Sem Tronics Technology Inc. 30 php
Automatic tape dispenser (Model: zcut-2) 1 pcs RN3C Enterprises 30 php
HBW matrix ballpen - 50pcs/box 3 Box Sunrise Office Resources 30 php
HBW matrix ballpen - 50pcs/box 1 box Sunrise Office Resources 30 php
Plastic Ruler (6 inches) 20 pcs Sunrise Office Resources 30 php
Plastic Ruler (12 inches) 10 pcs Sunrise Office Resources 30 php
Retractable cutter, heavy duty small deli 5 pcs Sunrise Office Resources 30 php
Packaging tape 2" clear 10 roll Sunrise Office Resources 30 php
baygon insect killer 500 ml 2 btl Sunrise Office Resources 30 php
Scissor heavy duty 5 pcs Sunrise Office Resources 30 php
blanket PO to support work on glass pallet modification and 1 lot Arcel Sales & Allied Services 30 php
sorting of materials from tarlac corner support strap
Blanket PO support work on laminator installation 6 days 1 lot Arcel Sales & Allied Services 30 php
Rental of Tools (alignment & labeling of equipment) 6days 1 lot Trucklane Corporation 15 php
Bluehill Sofware Service for Instron Machine 3344R9105 w/ PM 1 lot Brownstone Asia-Tech, Inc COD php
and Training
CT800 Eddy current testing equipment with aluminum coating 1 lot Quantum Leap Technogy Solution Inc. 30 php
thickness tester
Webster Hardness Tester 1 lot JDTech Industrial Services 120 php
Pencil Hardness Tester 1 lot JDTech Industrial Services 120 php
Steel ball 227g 1 lot JDTech Industrial Services 120 php
Steel ball 1040g 1 lot JDTech Industrial Services 120 php
Imada Brand Sofware - Force Recorder Professional for ZTS-50N & 1 unit Mesco 30 php
ZTS-500N
Flasher Adapter Contact Pins (male and Female connector) 10 pairs Susalum Corporation 60 php
Copper Brass Bar 1m-L x50mm W x 6.5mm T 1 met Montereal Enterprises 30 php
Fire Extinguisher Refill ( DRY CHEM) 18 pc Rames Marketing 30 php
Fire Extinguisher Refill ( HCFC) 2 pc Rames Marketing 30 php
Copper Brass Bar 1m-L x50mm W x 6.5mm T 1 met Montereal Enterprises 30 php
KITZ Ball Valve 1/2" 20 pc La Suerte Multi-Sales Inc. 30 php
Brother laser toner cartrige 30 pcs Zeroks plus office equipment and solution 30 php
Joy Clear sheet protector A4 1500 pcs Sunrise Office Resources 30 php
Nitto tape no. 3800A (#0.38) Size: 20mmx50m, Color: blue 120 pcs Nitto Denko (Philippines) inc. COD php
ESD Shoes 12 pcs RN3C Enterprises 30 php

ESD Smock Gown (Long Sleeve) 126 pcs RN3C Enterprises 30 php
Elastic Wrist strap 25 pcs Sem Tronics Technology Inc. 30 php
blanket PO to support work on glass pallet modification and 1 lt Arcel Sales & Allied Services 30 php
sorting of materials from tarlac corner support strap
Fabrication for CellHot Plate Ribbon Guide -4BB,Stainless Plate 2 pc JDTech Industrial Services 30 php
Fabrication for CellHot Plate Ribbon Guide -5BB,Stainless Plate 2 pc JDTech Industrial Services 30 php
Synchronous Timing belt L=2080mm W=24.5mm Pitch 5mm (LTBJ- 3 pc NSIS Industrial Sales & Services Inc. 30 php
S5M250-416)
Dorco blade spare blade big 10S 70000005 20 pc Sem Tronics Technology Inc. 30 php
Newsprint A4 70000013 50 pc Sunrise Office Resources 30 php
Copy bond paper A4 70000012 60 pc Potens General Merchandise 30 php
Copy bond paper A4 45 pc Potens General Merchandise 30 php
Washable facemask 100 pc Sem Tronics Technology Inc. 30 php
ESD Dissipative MAT Green/Black - Shiny 2 rll Sem Tronics Technology Inc. 30 php
Double Sided Tape 1" 30 rll Sunrise Office Resources 30 php
Brown Envelope short 45 pc Sunrise Office Resources 30 php
Card case a4 20 pc Sunrise Office Resources 30 php
Laminating film 1 box Sunrise Office Resources 30 php
Brown envelope long 50 pc Sunrise Office Resources 30 php
ID case 200 pc Sunrise Office Resources 30 php
A4 Tech PK-810G Anti Glare Webcam 2 pc Sem Tronics Technology Inc. 30 php
Cut-Resistant Gloves (full Protection) Ansell Brande 10 pairs La Suerte Multi-Sales Inc. 30 php
G.I. Pipe Sched 40. 1-1/2" Diameter 10 pcs La Suerte Multi-Sales Inc. 30 php
Ball Valve Kitz 1-1/2" dia 4 pcs La Suerte Multi-Sales Inc. 30 php
G.I.elbow Sched 40. 1-1/2' dia 9 pcs La Suerte Multi-Sales Inc. 30 php
Ball Valve Kitz 1/2" dia 20 pcs La Suerte Multi-Sales Inc. 30 php
G.I Union Patente 1"dia 3 pcs La Suerte Multi-Sales Inc. 30 php
Flourescent bulb F30 T8 Brand: Daimaru 10 pcs Sem Tronics Technology Inc. 30 php
Insect Killer model: LEETEC LT: 40 electricuter 10 set Sem Tronics Technology Inc. 30 php
J-Box Dispense Jig - Dual 1 pcs Susalum Corporation 60 php
Centering Drill, 4x1.5 HSS (For Line 1 and Line 2) 36 pcs NSIS Industrial Sales & Services Inc. 30 php
M16X70mmX8.8NM Bolt (Hex Head) with lock washer & flat 50 pcs Screwtech Bolts and Nuts 30 php
washer
Brother Printer Drum 10 pcs Zeroks plus office equipment and solution 30 php
PN#70000002 Nittrile Gloves 9"color Blue/size XS-60,S-60,M-100 250 pack Sem Tronics Technology Inc. 30 php
packs
PN#70000007:Static Mixer-Nozzle (13mm dia 32 Element) 126 Lot METRONIX ENGINEERING INTERNATIONAL 30 php
HAIRNET FOR QA SUPPORT (RED) 50 PCS Sem Tronics Technology Inc. 30 php
Late Cancellation charge Mr. Yadon Wu-April 6 - April 7, 2019 1 days FIRST BATANGAS HOTEL CORP. COD php
ROOM CHARGE MR. KEVIN HO-April 8 - April 12, 2019 4 days FIRST BATANGAS HOTEL CORP. COD php
Torx/Star Key Wrench set 1 unit Screwtech Bolts and Nuts COD php
Soldering Iron tip / Welding Head 500-6C (Brand: Sumida) HOLD 20 pc Shop Circuit Engineering Services 45 php
Soldering Iron tip / Welding Head 500-8C (Brand: Sumida) HOLD 20 pc Shop Circuit Engineering Services 30 php
Fabrication of Soldering Plate Protector 5 pc JDTech Industrial Services 30 php
Electrical Cost of Submetering at WCL Warehouse 1 lot WCL Ventures Development Inc. TT Advance php
Multimeter Tester (Fluke 117), Suplier: Metronix Engineering 1 unit METROLOGY LABORATOIRE CORPORATION 30 php
International, SN: 36131428WS, Control no: SPH-018
Clamp Meter Tester (Fluke 323), Suplier: Metronix Engineering 1 unit METROLOGY LABORATOIRE CORPORATION 30 php
International, SN: 35770463WS, Control no: SPH-019
Digital Lux Meter, Suplier: Gaintech Corporation, SN: H11G- 1 unit METROLOGY LABORATOIRE CORPORATION 30 php
H23417, Control no: SPH-028
Weighing Scale (Digital Table Top Scale, 500g x 0.01g), Suplier: 1 unit METROLOGY LABORATOIRE CORPORATION 30 php
Handyman, SN: TAPS0010, Control no: SPH-032
Slaughter 4320 (AC/DC/IR/GB HiPot Tester), Suplier: MBJ Solutions 1 unit METROLOGY LABORATOIRE CORPORATION 30 php
GmbH, SN: 3351093, Control no: SPH-045
Quick 492E Wrist Strap Footwear Tester, Suplier: Qualitek, SN: 1 unit METROLOGY LABORATOIRE CORPORATION 30 php
K492E1703G1492, Control no: SPH-094
Electrical Safety Tester, Suplier: Vitrek, SN: 025798, Control no: 1 unit METROLOGY LABORATOIRE CORPORATION 30 php
SPH-123
onsite calibrationFee 1 lot METROLOGY LABORATOIRE CORPORATION 30 php
GI Pipe 1 1/2" diameter Schedule 40 20 pcs La Suerte Multi-Sales Inc. 30 php
Ball Valve Kitz 1 1/2" diameter 2 pc La Suerte Multi-Sales Inc. 30 php
G.I. Coupling 1 1/2" Offer MECH S40 10 pc La Suerte Multi-Sales Inc. 30 php
G.I. Elbow thread 1 1/2" Offer: MECH S40 15 pc La Suerte Multi-Sales Inc. 30 php
G.I. Union Patente Flat Seat - 1 1/2" SA Thailand 6 pc La Suerte Multi-Sales Inc. 30 php
Pneumatic cylinder (lower) Model: CDU16-30D 1 pc SHOKETSU SMC CORPORATION 30 php
Reed switch Model: D-M9BL 1 pc SHOKETSU SMC CORPORATION 30 php
Pneumatic cylinder (upper) Model: CDU25-15D 1 pc SHOKETSU SMC CORPORATION 30 php
Toothed Belt Model: HTBN1050S5M-150 1 pc Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Track A Movable blade Model: PY1203-01-50-16-04-07-03-002F 2 pcs Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Track B Movable blade Model: PY1409-50-02-05-03-03-03-002D 2 pcs Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Fixed blades (track A)-PY1203-01-50-16-04-07-03-001D 2 pcs Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Fixed blades (track B)-PY1409-50-02-05-03-03-03-001C 2 pcs Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Communication cable Model: QMT081 1 pc Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Wheel ATW code: A.1.1.01.00720 5 pcs Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Servo motor (Mitsubishi) Model: HG-KN23J-S100 1 pc Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Servo gear A.1.1.01.16420 1 pc Wuxi Autowell supply chain management Co.,Ltd. 30 Usd
Solenoid Valve (festo VUVG-LK10-M52-AT-M5-1H2L-S 1 pc FESTO COD php
Garbage Bag XL size 1000 pcs Arcel Sales & Allied Services 30 php
Sealer Wax 10 lot Arcel Sales & Allied Services 30 php
Domex 10 liters Arcel Sales & Allied Services 30 php
Detergent Powder (1kg) champion 10 kilos Arcel Sales & Allied Services 30 php
Glass Cleaner 10 gals Arcel Sales & Allied Services 30 php
Heavy Duty Scotch Brite 10 pcs Arcel Sales & Allied Services 30 php
Muriatic Acid 10 box Arcel Sales & Allied Services 30 php
Hand soap 1 gals Arcel Sales & Allied Services 30 php
Jumbo roll tissue, 2 ply 200MM 10 Box Sem Tronics Technology Inc. 30 php
VGA Cable 10meters 2 unit CEM Trading 30 php
108-P DP Displayport Male to VGA Female Video Converter 2 unit CEM Trading 30 php
Adapter Cable
USB 3.0 Male to Female Extension Data (10 Meters) 3 unit Filcan One Stop Corporation 30 php
Aneroid BP 1 pc RN3C Enterprises 30 php
Metal Tweezer 2ASA Round Tip 100 pc Sem Tronics Technology Inc. 30 php
Staple Wire #35 20 box Potens General Merchandise 30 php
Masking tape 1" 70010009 126 rll Sem Tronics Technology Inc. 30 php
Dorco blade spare blade big 10S 70010013 20 box Sem Tronics Technology Inc. 30 php
IPA 70% Solution 70010011 40 gal Sem Tronics Technology Inc. 30 php
Bond paper A4 General Merchadise 70010016 30 rm Potens General Merchandise 30 php
Cut Resistant gloves (Showa Gloves) 70010019 30 pr Marine inbox trading corporation 30 php
Brother toner 70010015 30 pc Zeroks plus office equipment and solution 30 php
Canvas Cloth 6metersx2meters or7yards 60inches 90000021 7 pcs NSIS Industrial Sales & Services Inc. 30 php
5.5mm THHN/THWN (RED) 90000021 1 PC Casco Commercial and General Merchandise 30 php
5.5mm THHN/THWN (YELLOW) 90000021 1 PC Casco Commercial and General Merchandise 30 php
5.5mm THHN/THWN (BLACK) 90000021 1 PC Casco Commercial and General Merchandise 30 php
Chair Cushion 90000043 2 pcs Sem Tronics Technology Inc. 30 php
Throw Pillow 90000043 2 pcs Sem Tronics Technology Inc. 30 php
Side Table w/ cover 90000043 1 pc Sem Tronics Technology Inc. 30 php
Manual Breast pump 90000043 2 pcs Sem Tronics Technology Inc. 30 php
Stainless Trash Bin 90000043 1 pc Sem Tronics Technology Inc. 30 php
Resealable Breast milk storage bag/Plastic 90000043 50 pcs Sem Tronics Technology Inc. 30 php
HONEYwell Barcode Scanner Model: 11900 GSR 90000022 8 pc WorthBi Enterprises 30 php
Valve Solenoid, 110/120 VAC, 50/60Hz, 2WAY 90000027 3 pc Trane Philippines 30 php
Self Adhesive multipurpose sticker - Vinyl, YELLOW, 90000064 2000 pc Kampanang Ginto Printing Press and copy Center 30 php
indoor/outdoor
Blanket PO Hotel Accommodation booking of OEM Sourcing
Manager and Solar Guest (Final settlement well refer to final 90000062 1 lt NDN Grand Hotel 15 php
invoice) for 30 days standard room - @Php2,071.43
Fabrication of Hipot Cylinder Bracket (2pcs small, 2pcs large) 90000040 3 set JDM Tooling Technology 30 php
Fabrication Hipot contact Pin with Stainless Knurling 90000040 20 pcs JDM Tooling Technology 30 php
Exit Sign 90000042 2 pcs Potens General Merchandise 30 php
Eye Wash Bottle 90000042 8 pcs Potens General Merchandise 30 php
Eyesaline 80z (solution) 90000042 2 pcs Potens General Merchandise 30 php
Industrial Fan - 30TRI 90000042 6 pcs Casco Commercial Co 30 php
Fire Extinguiher Dry Chem (10lbs) 90000042 25 pcs Sem Tronics Technology Inc. 30 php
Emergency Lights 90000042 20 pcs Sem Tronics Technology Inc. 30 php
Visibility Test 90000042 10 pcs Sem Tronics Technology Inc. 30 php
First Aid Kit 90000042 4 pcs Sem Tronics Technology Inc. 30 php
Jumbo roll tissue, 2 ply 200MM 10 Box Sem Tronics Technology Inc. 30 php
VGA Cable 10meters 2 unit CEM Trading 30 php
108-P DP Displayport Male to VGA Female Video Converter 2 unit CEM Trading 30 php
Adapter Cable
USB 3.0 Male to Female Extension Data (10 Meters) 3 unit Filcan One Stop Corporation 30 php
DOUBLE SIDED TAPE 1" 75 roll SUNRISE OFFICE RESOURCES 30 php
PACKAGING TAPE 2' CLEAR 75 roll SUNRISE OFFICE RESOURCES 30 php
STAPLE WIRE # 35 20 box POTENS GENERAL MERCHANDISE 30 php
Aolvo 12 PCS Guitar Finger Protector, Guitar Fingertip Protectors , 3
Sizes Silicone Finger Guards Cover For Beginner Playing Ukulele 30 pack SEM TRONICS TECHNOLOGY INC. 30 php
Clark Electric
Electric GuitarCounter Balance
Assorted Color -3.0 tons
size: : Brand:
Large and 1Clark/Model:
color
EPX30FL (Rental for 1 Month) - forklift - Php68K, 1 lot MULTICO PRIME POWER, INC 30 php
Mobilization/Demobilization - Php20K, 1 unit Spare Battery - Php
11K
SAFETY SHOES; MIDORI ANTI STATIC G3595 : ESD SHOES ; COLOR; 2 pairs SEM TRONICS TECHNOLOGY INC. 30 php
BLUE; SNEAKER TYPE - Size: female - 24 , Male - 25
Static Mixer Nozzle ( 13mm dia; 32 Element) 70000007 126 ea METRONIX ENGINEERING INTERNATIONAL 60 php
Monthly rental - Manual hand pallet standard (1 month - 30 days) 1 lot OSMAR MOTOR WORKS 15 php
- 1 unit
Rental for Hydraulic Jack - 1 unit and Fry Bar 1 unit - 5 days - 1 lot TRUCKLANE CORPORATION 30 php
Php2,500 / day
Rental for Manual Pallet Jack - 3 unit - 10 days - Php600/day 1 lot OSMAR MOTOR WORKS 15 php
Solder Cleaning Sponge (Yellow) 50 ea RN3C ENTERPRISES 30 php
Mounting of LRF Application for stringer 1 & 2 1 lt TRUCKLANE CORPORATION 30 php
Accomodation of Yadong Wu (trina) for 5days only 5 days Casa Eskenita 30 php
PhP
1USD 51.00
Savings
Amount Amount Negotiated Committed QTY Amount
Original Price Orig. Price Negotiated Price Price (Orig price - Nego Delivery Date Delivered [Delivered] Balance Qty
Price) x Qty
1,176,470.00 1,176,470.00 947,000.00 947,000.00 229,470.00 1.00 947,000.00 0
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
28,700.00 28,700.00 25,500.00 25,500.00 3,200.00 - 1
29,000.00 29,000.00 25,918.00 25,918.00 3,082.00 - 1
8,000.00 160,000.00 2,350.00 47,000.00 113,000.00 20.00 47,000.00 0
8,000.00 160,000.00 2,350.00 47,000.00 113,000.00 20.00 47,000.00 0
765.00 2,295.00 765.00 2,295.00 0.00 3.00 2,295.00 0
2,703.00 8,109.00 2,703.00 8,109.00 0.00 3.00 8,109.00 0
1,275.00 3,825.00 1,275.00 3,825.00 0.00 3.00 3,825.00 0
76.50 7,879.50 76.50 7,879.50 0.00 103.00 7,879.50 0
51.00 5,100.00 51.00 5,100.00 0.00 100.00 5,100.00 0
95,000.00 95,000.00 95,000.00 95,000.00 0.00 - 1
0.00 0.00 0.00 - 2
44,000.00 44,000.00 44,000.00 44,000.00 0.00 - 1
44,000.00 44,000.00 44,000.00 44,000.00 0.00 - 1
21.00 10,500.00 15.00 7,500.00 3,000.00 20.00 300.00 480
345,000.00 345,000.00 345,000.00 345,000.00 0.00 - 1
147.00 147.00 144.06 144.06 2.94 - 1
147.00 147.00 144.06 144.06 2.94 - 1
735.00 735.00 720.30 720.30 14.70 - 1
0.00 0.00 0.00 - 1
1,060.00 1,060.00 1,038.80 1,038.80 21.20 - 1
108,000.00 108,000.00 102,600.00 102,600.00 5,400.00 - 1
18,000.00 18,000.00 17,100.00 17,100.00 900.00 - 1
4,500.00 4,500.00 4,410.00 4,410.00 90.00 - 1
280.00 280.00 264.60 264.60 15.40 - 14,534

25,015.07 25,015.07 23,764.31 23,764.31 1,250.76 1.00 23,764.31 0
15,940.00 15,940.00 15,940.00 15,940.00 0.00 1.00 15,940.00 0
122,570.00 122,570.00 99,492.90 99,492.90 23,077.10 1.00 99,492.90 0

129,200.00 129,200.00 103,740.00 103,740.00 25,460.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1

0.00 0.00 0.00 - 1
0.00 0.00 0.00 - 1
135.00 270.00 123.75 247.50 22.50 2 247.50 0
181.25 1,812.50 175.00 1,750.00 62.50 10 1,750.00 0
240.00 24,000.00 222.00 22,200.00 1,800.00 100 22,200.00 0
18,825.00 18,825.00 16,200.00 16,200.00 2,625.00 - 1
135.00 945.00 114.00 798.00 147.00 7.00 798.00 0
3,100.00 46,500.00 3,450.00 51,750.00 -5,250.00 14.00 48,300.00 1
37,890.00 37,890.00 35,980.00 35,980.00 1,910.00 - 1
50.00 1,500.00 50.00 1,500.00 0.00 - 30
50.00 1,500.00 50.00 1,500.00 0.00 - 30
500.00 500.00 500.00 500.00 0.00 - 1
150.00 4,500.00 150.00 4,500.00 0.00 - 30
1,000.00 5,000.00 1,000.00 5,000.00 0.00 - 5
75,000.00 75,000.00 70,000.00 70,000.00 5,000.00 - 1
12,000.00 12,000.00 12,000.00 12,000.00 0.00 - 1
10,220.00 30,660.00 9,198.00 27,594.00 3,066.00 3.00 27,594.00 0
165.00 1,485.00 156.75 1,410.75 74.25 9.00 1,410.75 0
3,500.00 10,500.00 3,400.00 10,200.00 300.00 3.00 10,200.00 0
1,700.00 1,700.00 1,615.00 1,615.00 85.00 1.00 1,615.00 0
3,500.00 3,500.00 3,500.00 3,500.00 0.00 1.00 3,500.00 0
3,000.00 3,000.00 3,000.00 3,000.00 0.00 1.00 3,000.00 0
462,780.00 462,780.00 400,000.00 400,000.00 62,780.00 - 1
30,000.00 30,000.00 30,000.00 30,000.00 0.00 - 1
300.00 2,100.00 280.00 1,960.00 140.00 - 7
16,675.00 200,100.00 15,000.00 180,000.00 20,100.00 3.00 45,000.00 9
220.00 55,000.00 208.00 52,000.00 3,000.00 - 250
0.00 0.00 0.00 - 140
0.00 0.00 0.00 - 7,300
0.00 0.00 0.00 - 278
0.00 0.00 0.00 - 3,336
0.00 0.00 0.00 - 556
0.00 0.00 0.00 - 140
0.00 0.00 0.00 - 140
42,500.00 42,500.00 35,000.00 35,000.00 7,500.00 - 1
80,000.00 80,000.00 70,000.00 70,000.00 10,000.00 - 1
90.00 900.00 82.50 825.00 75.00 10.00 825.00 0
63.00 630.00 56.00 560.00 70.00 10.00 560.00 0
288.00 2,880.00 264.00 2,640.00 240.00 10.00 2,640.00 0
80.48 25,753.60 71.86 22,995.20 2,758.40 - 320
80.48 25,753.60 71.86 22,995.20 2,758.40 - 320
80.48 25,753.60 71.86 22,995.20 2,758.40 - 320
80.48 25,753.60 71.86 22,995.20 2,758.40 - 320
32.32 22,624.00 28.86 20,202.00 2,422.00 - 700
32.32 22,624.00 28.86 20,202.00 2,422.00 - 700
32.32 22,624.00 28.86 20,202.00 2,422.00 - 700
32.32 22,624.00 28.86 20,202.00 2,422.00 - 700
32.32 14,544.00 28.86 12,987.00 1,557.00 - 450
21.12 13,728.00 18.86 12,259.00 1,469.00 - 650
5,553.00 5,553.00 5,000.00 5,000.00 553.00 - 1
100.00 100.00 100.00 100.00 0.00 - 1
400.00 4,000.00 375.00 3,750.00 250.00 - 10
36,285.00 36,285.00 32,656.50 32,656.50 3,628.50 1.00 32,656.50 0
14,500.00 29,000.00 12,500.00 25,000.00 4,000.00 - 2
85.00 8,500.00 85.00 8,500.00 0.00 - 100
2,300.00 115,000.00 2,188.00 109,400.00 5,600.00 - 50
1,800.00 10,800.00 1,620.00 9,720.00 1,080.00 6.00 9,720.00 0
12,880.00 12,880.00 9,500.00 9,500.00 3,380.00 - 1
6,000.00 24,000.00 5,000.00 20,000.00 4,000.00 2.00 10,000.00 2
6,000.00 24,000.00 5,000.00 20,000.00 4,000.00 1.00 5,000.00 3
820.00 9,840.00 779.00 9,348.00 492.00 12.00 9,348.00 0
120.00 1,440.00 114.00 1,368.00 72.00 12.00 1,368.00 0
180.00 2,700.00 150.00 2,250.00 450.00 15.00 2,250.00 0
7,500.00 7,500.00 7,500.00 7,500.00 0.00 - 1
400.00 400.00 335.00 335.00 65.00 - 1
5,168.50 5,168.50 5,168.50 15,505.50 -10,337.00 2.00 10,337.00 1
54.00 540.00 45.00 450.00 90.00 1.00 45.00 9
5,000.00 75,000.00 4,000.00 60,000.00 15,000.00 6.00 24,000.00 9
400.00 800.00 400.00 800.00 0.00 - 2
900.00 1,800.00 800.00 1,600.00 200.00 - 2
37,600.00 37,600.00 37,600.00 37,600.00 0.00 1.00 37,600.00 0
369.00 7,380.00 350.00 7,000.00 380.00 10.00 3,500.00 10
1,100.00 36,300.00 960.00 31,680.00 4,620.00 - 33
300.00 1,200.00 250.00 1,000.00 200.00 - 4
300.00 300.00 250.00 250.00 50.00 - 1
300.00 600.00 250.00 500.00 100.00 - 2
300.00 600.00 250.00 500.00 100.00 - 2
300.00 300.00 250.00 250.00 50.00 - 1
190.00 5,700.00 185.00 5,550.00 150.00 - 30
7,000.00 14,000.00 7,000.00 14,000.00 0.00 - 2
400.00 2,000.00 400.00 2,000.00 0.00 1.00 400.00 4
900.00 4,500.00 800.00 4,000.00 500.00 1.00 800.00 4
350,900.00 350,900.00 283,400.00 283,400.00 67,500.00 - 1
38,400.00 38,400.00 38,400.00 38,400.00 0.00 - 1
1,200.00 67,200.00 900.00 50,400.00 16,800.00 56.00 50,400.00 0
12,000.00 108,000.00 10,000.00 90,000.00 18,000.00 - 9
1,100.00 16,500.00 545.00 8,175.00 8,325.00 - 15
1,500.00 135,000.00 1,200.00 108,000.00 27,000.00 90.00 108,000.00 0
1,500.00 300,000.00 1,200.00 240,000.00 60,000.00 200.00 240,000.00 0
870.00 4,350.00 870.00 4,350.00 0.00 - 5
4,900.00 235,200.00 3,500.00 168,000.00 67,200.00 48.00 168,000.00 0
8,785.00 79,065.00 8,082.00 72,738.00 6,327.00 9.00 72,738.00 0
455.00 910.00 419.00 838.00 72.00 2.00 838.00 0
34,762.00 104,286.00 34,762.00 104,286.00 0.00 3.00 104,286.00 0
1,588.00 11,116.00 1,450.00 10,150.00 966.00 7.00 10,150.00 0
2,898.00 5,796.00 2,718.00 5,436.00 360.00 2.00 5,436.00 0
2,698.00 18,886.00 2,526.00 17,682.00 1,204.00 7.00 17,682.00 0
1,698.00 11,886.00 1,565.00 10,955.00 931.00 7.00 10,955.00 0
1,298.00 11,682.00 1,200.00 10,800.00 882.00 9.00 10,800.00 0
588.00 5,292.00 548.00 4,932.00 360.00 9.00 4,932.00 0
4,500.00 4,500.00 4,050.00 4,050.00 450.00 1.00 4,050.00 0
3,000.00 3,000.00 2,700.00 2,700.00 300.00 1.00 2,700.00 0
2,800.00 5,600.00 2,520.00 5,040.00 560.00 2.00 5,040.00 0
1,800.00 1,800.00 1,620.00 1,620.00 180.00 1.00 1,620.00 0
27,000.00 27,000.00 23,000.00 23,000.00 4,000.00 1.00 23,000.00 0
15,380.00 15,380.00 13,732.14 13,732.14 1,647.86 1.00 13,732.14 0
320.00 960.00 300.00 900.00 60.00 2.00 600.00 1
380.00 7,600.00 350.00 7,000.00 600.00 - 20
20.00 600.00 18.75 562.50 37.50 - 30
28.00 840.00 18.75 562.50 277.50 - 30
35,000.00 35,000.00 33,250.00 33,250.00 1,750.00 1.00 33,250.00 0
400.00 2,000.00 350.00 1,750.00 250.00 - 5
30.00 600.00 28.00 560.00 40.00 20.00 560.00 0
220.00 2,200.00 200.00 2,000.00 200.00 10.00 2,000.00 0
220.00 2,200.00 200.00 2,000.00 200.00 10.00 2,000.00 0
3,072.00 6,144.00 2,919.00 5,838.00 306.00 2.00 5,838.00 0
23,166.00 46,332.00 13,000.00 26,000.00 20,332.00 2 26,000.00 0
5,024.00 10,048.00 4,677.00 9,354.00 694.00 2.00 9,354.00 0
2,698.00 13,490.00 2,505.00 12,525.00 965.00 5.00 12,525.00 0
16,500.00 49,500.00 15,000.00 45,000.00 4,500.00 3.00 45,000.00 0
4,200.00 4,200.00 3,780.00 3,780.00 420.00 1.00 3,780.00 0
0.00 0.00 0.00 1.00 - 0
0.00 0.00 0.00 1.00 - 0
1,350.00 1,350.00 1,350.00 1,350.00 0.00 - 1
69,700.00 69,700.00 51,785.71 51,785.71 17,914.29 1.00 51,785.71 0
190,500.00 190,500.00 136,071.43 136,071.43 54,428.57 1.00 136,071.43 0
19,500.00 565,500.00 10,800.00 313,200.00 252,300.00 29.00 313,200.00 0
18,000.00 18,000.00 17,000.00 17,000.00 1,000.00 - 1
225.00 2,700.00 225.00 2,700.00 0.00 12.00 2,700.00 0
4,000.00 8,000.00 3,890.00 7,780.00 220.00 2.00 7,780.00 0
600.00 600.00 587.50 587.50 12.50 - 1
2.50 7,500.00 1.45 4,350.00 3,150.00 3,000.00 4,350.00 0
140.00 1,540.00 140.00 1,540.00 0.00 - 11
15,500.00 15,500.00 13,850.00 13,850.00 1,650.00 1.00 13,850.00 0
65.00 715.00 60.00 660.00 55.00 - 11
15,700.00 15,700.00 15,700.00 15,700.00 0.00 1.00 15,700.00 0
2,000.00 10,000.00 1,950.00 9,750.00 250.00 - 5
18,500.00 18,500.00 14,500.00 14,500.00 4,000.00 - 1
800.00 8,000.00 780.00 7,800.00 200.00 - 10
50.00 150.00 40.00 120.00 30.00 - 3
400.00 4,000.00 360.00 3,600.00 400.00 - 10
58.00 580.00 50.00 500.00 80.00 - 10
60.00 600.00 49.00 490.00 110.00 - 10
116.00 464.00 100.00 400.00 64.00 - 4
308.00 3,080.00 280.00 2,800.00 280.00 - 10
40,028.72 40,028.72 40,028.72 40,028.72 0.00 1.00 40,028.72 0
4,625.00 9,250.00 4,393.75 8,787.50 462.50 2.00 8,787.50 0
72,000.00 72,000.00 25,000.00 25,000.00 47,000.00 - 1
526,475.45 526,475.45 498,142.82 498,142.82 28,332.63 - 1
45,602.79 45,602.79 29,641.81 29,641.81 15,960.98 - 1
11,389.00 11,389.00 10,819.50 10,819.50 569.50 1.00 10,819.50 0
480.00 480.00 456.00 456.00 24.00 1.00 456.00 0
85,500.00 85,500.00 74,000.00 74,000.00 11,500.00 1.00 74,000.00 0
33,920.00 33,920.00 29,380.00 29,380.00 4,540.00 1.00 29,380.00 0
56,320.00 281,600.00 48,150.00 240,750.00 40,850.00 5.00 240,750.00 0
9,090.91 45,454.55 5,700.00 28,500.00 16,954.55 5.00 28,500.00 0
49,000.00 49,000.00 42,000.00 42,000.00 7,000.00 1.00 42,000.00 0
25,200.00 25,200.00 22,339.00 22,339.00 2,861.00 1.00 22,339.00 0
8,000.00 64,000.00 2,350.00 18,800.00 45,200.00 8.00 18,800.00 0
8,000.00 64,000.00 2,350.00 18,800.00 45,200.00 8.00 18,800.00 0
190.00 1,900.00 175.00 1,750.00 150.00 10.00 1,750.00 0
90.00 7,200.00 75.00 6,000.00 1,200.00 80.00 6,000.00 0
2,800.00 2,800.00 2,500.00 2,500.00 300.00 1.00 2,500.00 0
1,900.00 1,900.00 1,500.00 1,500.00 400.00 1.00 1,500.00 0
510.00 30,600.00 490.00 29,400.00 1,200.00 21.00 10,290.00 39
60.00 3,600.00 50.00 3,000.00 600.00 60.00 3,000.00 0
36.00 7,200.00 33.00 6,600.00 600.00 200.00 6,600.00 0
6,805.00 13,610.00 6,200.00 12,400.00 1,210.00 - 2
34,000.00 68,000.00 31,000.00 62,000.00 6,000.00 2 62,000.00 0
90.00 900.00 85.00 850.00 50.00 10 850.00 0
40.00 400.00 40.00 400.00 0.00 10 400.00 0
320.00 1,920.00 306.25 1,837.50 82.50 6 1,837.50 0
350.00 700.00 343.75 687.50 12.50 2 687.50 0
56.00 1,120.00 43.75 875.00 245.00 20 875.00 0
89.00 890.00 81.25 812.50 77.50 10 812.50 0
600.00 600.00 575.00 575.00 25.00 1 575.00 0
2,950.00 2,950.00 2,732.50 2,732.50 217.50 1 2,732.50 0
16.00 3,200.00 13.50 2,700.00 500.00 200 2,700.00 0
4,660.00 102,520.00 4,480.00 98,560.00 3,960.00 22 98,560.00 0
220.00 55,000.00 208.00 52,000.00 3,000.00 250 52,000.00 0
6,413.84 641,384.00 2,371.50 237,150.00 404,234.00 100 237,150.00 0
2,362.50 11,812.50 2,200.00 11,000.00 812.50 5 11,000.00 0
700.00 7,000.00 616.00 6,160.00 840.00 10 6,160.00 0
490.00 49,000.00 475.00 47,500.00 1,500.00 65 30,875.00 35
490.00 24,500.00 429.00 21,450.00 3,050.00 20 8,580.00 30
68.00 20,400.00 48.00 14,400.00 6,000.00 300 14,400.00 0
34.00 20,060.00 28.00 16,520.00 3,540.00 590 16,520.00 0
185.00 27,750.00 180.00 27,000.00 750.00 57 10,260.00 93
100.00 800.00 80.00 640.00 160.00 8 640.00 0
110.00 880.00 90.00 720.00 160.00 8 720.00 0
320.00 2,560.00 300.00 2,400.00 160.00 8 2,400.00 0
14,000.00 98,000.00 12,500.00 87,500.00 10,500.00 - 7
4,000.00 4,000.00 3,000.00 3,000.00 1,000.00 - 1
72,000.00 72,000.00 12,500.00 12,500.00 59,500.00 - 1
50,000.00 50,000.00 30,000.00 30,000.00 20,000.00 - 1
6,850.00 13,700.00 5,975.00 11,950.00 1,750.00 2 11,950.00 0
12,000.00 168,000.00 7,850.00 109,900.00 58,100.00 14 109,900.00 0
1,300.00 7,800.00 1,120.00 6,720.00 1,080.00 6 6,720.00 0
2,400.00 2,400.00 2,050.00 2,050.00 350.00 1 2,050.00 0
5.00 1,500.00 3.50 1,050.00 450.00 300 1,050.00 0
6,030.00 24,120.00 6,030.00 24,120.00 0.00 - 4
1,600.00 1,600.00 1,500.00 1,500.00 100.00 - 1
1,800.00 1,800.00 1,500.00 1,500.00 300.00 1 1,500.00 0
1,800.00 1,800.00 1,500.00 1,500.00 300.00 1 1,500.00 0
900.00 900.00 750.00 750.00 150.00 1 750.00 0
750.00 750.00 450.00 450.00 300.00 1 450.00 0
750.00 750.00 450.00 450.00 300.00 1 450.00 0
2,200.00 2,200.00 1,800.00 1,800.00 400.00 1 1,800.00 0
900.00 900.00 750.00 750.00 150.00 1 750.00 0
2,750.00 2,750.00 2,250.00 2,250.00 500.00 - 1
2,750.00 2,750.00 2,250.00 2,250.00 500.00 - 1
900.00 900.00 750.00 750.00 150.00 1 750.00 0
900.00 900.00 750.00 750.00 150.00 - 1
2,200.00 2,200.00 1,800.00 1,800.00 400.00 - 1
750.00 750.00 450.00 450.00 300.00 - 1
1,800.00 1,800.00 1,500.00 1,500.00 300.00 1 1,500.00 0
102.64 1,026.40 82.00 820.00 206.40 10 820.00 0
111.57 1,115.70 89.00 890.00 225.70 10 890.00 0
84.79 847.90 67.00 670.00 177.90 10 670.00 0
130.00 520.00 115.00 460.00 60.00 4 460.00 0
130.00 520.00 115.00 460.00 60.00 4 460.00 0
130.00 520.00 115.00 460.00 60.00 4 460.00 0
130.00 520.00 115.00 460.00 60.00 4 460.00 0
380.00 3,800.00 370.00 3,700.00 100.00 10 3,700.00 0
360.00 360.00 335.00 335.00 25.00 1 335.00 0
29,000.00 29,000.00 26,100.00 26,100.00 2,900.00 1 26,100.00 0
6,625.00 13,250.00 4,240.00 8,480.00 4,770.00 2 8,480.00 0
12,450.00 12,450.00 7,000.00 7,000.00 5,450.00 1 7,000.00 0
8,000.00 160,000.00 2,350.00 47,000.00 113,000.00 20 47,000.00 0
8,000.00 160,000.00 2,350.00 47,000.00 113,000.00 20 47,000.00 0
630.00 9,450.00 550.00 8,250.00 1,200.00 15 8,250.00 0
190.00 11,400.00 185.00 11,100.00 300.00 60 11,100.00 0
150.00 4,050.00 140.00 3,780.00 270.00 27 3,780.00 0
150.00 15,000.00 140.00 14,000.00 1,000.00 100 14,000.00 0
220.00 4,400.00 208.00 4,160.00 240.00 20 4,160.00 0
490.00 10,780.00 475.00 10,450.00 330.00 - 22
68.00 1,496.00 48.00 1,056.00 440.00 22 1,056.00 0
34.00 748.00 28.00 616.00 132.00 22 616.00 0
1,200.00 12,000.00 1,052.00 10,520.00 1,480.00 10 10,520.00 0
480.00 9,600.00 430.00 8,600.00 1,000.00 20 8,600.00 0
250.00 2,500.00 225.00 2,250.00 250.00 10 2,250.00 0
86.00 860.00 75.00 750.00 110.00 10 750.00 0
800.00 8,000.00 780.00 7,800.00 200.00 10 7,800.00 0
308.00 3,080.00 280.00 2,800.00 280.00 10 2,800.00 0
60.00 600.00 49.00 490.00 110.00 10 490.00 0
58.00 580.00 50.00 500.00 80.00 10 500.00 0
200.00 2,000.00 175.00 1,750.00 250.00 10 1,750.00 0
480.00 4,800.00 450.00 4,500.00 300.00 10 4,500.00 0
380.00 1,900.00 350.00 1,750.00 150.00 5 1,750.00 0
65.00 130.00 60.00 120.00 10.00 2 120.00 0
85.00 340.00 70.00 280.00 60.00 4 280.00 0
21.00 5,292.00 15.00 3,780.00 1,512.00 252 3,780.00 0
380.00 7,600.00 350.00 7,000.00 600.00 - 20
1,800.00 27,000.00 1,650.00 24,750.00 2,250.00 15 24,750.00 0
57,000.00 171,000.00 43,441.60 130,324.80 40,675.20 3 130,324.80 0
9,205.00 9,205.00 6,205.00 6,205.00 3,000.00 1 6,205.00 0
3,500.00 3,500.00 3,395.00 6,790.00 -3,290.00 2 6,790.00 0
130.00 13,000.00 54.00 5,400.00 7,600.00 100 5,400.00 0
130.00 16,900.00 49.00 6,370.00 10,530.00 100 4,900.00 30
1,287.00 2,574.00 1,248.00 2,496.00 78.00 2 2,496.00 0
638.00 10,208.00 552.00 8,832.00 1,376.00 16 8,832.00 0
2,805.00 14,025.00 2,080.00 10,400.00 3,625.00 5 10,400.00 0
799.00 3,995.00 464.00 2,320.00 1,675.00 5 2,320.00 0
287.00 2,870.00 169.00 1,690.00 1,180.00 10 1,690.00 0
197.00 1,970.00 116.00 1,160.00 810.00 10 1,160.00 0
75.00 7,500.00 36.00 3,600.00 3,900.00 100 3,600.00 0
190.00 5,700.00 185.00 5,550.00 150.00 - 30
190.00 760.00 185.00 740.00 20.00 - 4
120.00 1,920.00 75.00 1,200.00 720.00 16 1,200.00 0
120.00 1,320.00 75.00 825.00 495.00 11 825.00 0
365.00 36,500.00 300.00 30,000.00 6,500.00 100 30,000.00 0
365.00 1,825.00 300.00 1,500.00 325.00 5 1,500.00 0
500.00 2,000.00 400.00 1,600.00 400.00 4 1,600.00 0
2,500.00 10,000.00 2,300.00 9,200.00 800.00 4 9,200.00 0
345,000.00 345,000.00 320,000.00 320,000.00 25,000.00 - 1
650.00 6,500.00 300.00 3,000.00 3,500.00 10 3,000.00 0
350.00 1,750.00 200.00 1,000.00 750.00 5 1,000.00 0
350.00 1,050.00 200.00 600.00 450.00 3 600.00 0
280.00 560.00 280.00 560.00 0.00 2 560.00 0
18.00 108.00 18.00 108.00 0.00 6 108.00 0
9,218.75 9,218.75 9,218.75 9,218.75 0.00 1 9,218.75 0
27.00 162.00 27.00 162.00 0.00 6 162.00 0
22.00 132.00 22.00 132.00 0.00 6 132.00 0
245.00 490.00 245.00 490.00 0.00 2 490.00 0
14.00 224.00 14.00 224.00 0.00 - 16
200.00 200.00 200.00 200.00 0.00 1 200.00 0
95.00 190.00 95.00 190.00 0.00 2 190.00 0
388.00 388.00 388.00 388.00 0.00 1 388.00 0
33.00 66.00 33.00 66.00 0.00 2 66.00 0
25.00 100.00 25.00 100.00 0.00 4 100.00 0
407.00 814.00 407.00 814.00 0.00 2 814.00 0
19.00 38.00 19.00 38.00 0.00 2 38.00 0
61.25 490.00 61.25 490.00 0.00 8 490.00 0
288.00 576.00 276.00 552.00 24.00 2 552.00 0
1,150.00 1,150.00 1,132.00 1,132.00 18.00 1 1,132.00 0
32.00 32.00 31.00 31.00 1.00 1 31.00 0
480.00 480.00 456.00 456.00 24.00 1 456.00 0
22.00 22.00 21.00 21.00 1.00 1 21.00 0
175.00 175.00 173.00 173.00 2.00 - 1
175.00 175.00 173.00 173.00 2.00 - 1
175.00 175.00 173.00 173.00 2.00 - 1
175.00 175.00 173.00 173.00 2.00 - 1
186.00 744.00 183.00 732.00 12.00 4 732.00 0
43.00 86.00 42.00 84.00 2.00 1 42.00 1
500.00 2,000.00 400.00 1,600.00 400.00 4 1,600.00 0
750.00 750.00 682.00 682.00 68.00 1 682.00 0
750.00 750.00 682.00 682.00 68.00 1 682.00 0
18,000.00 18,000.00 15,900.00 15,900.00 2,100.00 1 15,900.00 0
13,000.00 156,000.00 10,000.00 120,000.00 36,000.00 3 30,000.00 9
57.00 2,280.00 50.00 2,000.00 280.00 40 2,000.00 0
360.00 2,160.00 335.00 2,010.00 150.00 6 2,010.00 0
181.25 2,718.75 175.00 2,625.00 93.75 15 2,625.00 0
380.00 3,800.00 350.00 3,500.00 300.00 10 3,500.00 0
220.00 4,400.00 208.00 4,160.00 240.00 20 4,160.00 0
1,156,540.00 1,156,540.00 1,014,601.00 1,014,601.00 141,939.00 - 1
210,280.00 210,280.00 210,280.00 210,280.00 0.00 - 1
3,285.00 32,850.00 2,628.00 26,280.00 6,570.00 10 26,280.00 0
8,000.00 48,000.00 2,350.00 14,100.00 33,900.00 6 14,100.00 0
8,000.00 48,000.00 2,350.00 14,100.00 33,900.00 6 14,100.00 0
6,150.00 6,150.00 5,412.00 5,412.00 738.00 1.00 5,412.00 0
551.00 13,775.00 376.00 9,400.00 4,375.00 25 9,400.00 0
86,400.00 1,209,600.00 81,100.08 1,135,401.12 74,198.88 - 14
1,800.00 45,000.00 1,650.00 41,250.00 3,750.00 25 41,250.00 0
287.00 72,324.00 163.00 41,076.00 31,248.00 252 41,076.00 0
130.00 6,500.00 115.00 5,750.00 750.00 50 5,750.00 0
170.00 1,700.00 156.25 1,562.50 137.50 10 1,562.50 0
130.00 3,900.00 115.00 3,450.00 450.00 30 3,450.00 0
170.00 1,700.00 156.25 1,562.50 137.50 10 1,562.50 0
48.00 12,000.00 26.00 6,500.00 5,500.00 27 702.00 223
30.00 7,500.00 21.60 5,400.00 2,100.00 - 250
400.00 8,000.00 350.00 7,000.00 1,000.00 - 20
265.00 5,300.00 245.00 4,900.00 400.00 - 20
195.00 2,925.00 153.00 2,295.00 630.00 15 2,295.00 0
3,650.00 7,300.00 3,600.00 7,200.00 100.00 - 2
3,650.00 14,600.00 3,600.00 14,400.00 200.00 - 4
3,650.00 3,650.00 3,600.00 3,600.00 50.00 1 3,600.00 0
6,000.00 6,000.00 5,000.00 5,000.00 1,000.00 - 1

5,000.00 5,000.00 4,500.00 4,500.00 500.00 - 1
510.00 5,610.00 429.00 4,719.00 891.00 11 4,719.00 0
510.00 2,040.00 429.00 1,716.00 324.00 4 1,716.00 0
490.00 3,430.00 475.00 3,325.00 105.00 7 3,325.00 0
16,870.00 33,740.00 16,026.50 32,053.00 1,687.00 2 32,053.00 0
15,625.00 15,625.00 15,378.00 15,378.00 247.00 1 15,378.00 0
15,625.00 15,625.00 15,378.00 15,378.00 247.00 1 15,378.00 0
15,625.00 15,625.00 15,378.00 15,378.00 247.00 1 15,378.00 0
25,785.00 25,785.00 24,770.00 24,770.00 1,015.00 1 24,770.00 0
62,066.67 186,200.01 62,066.67 186,200.01 0.00 3 186,200.01 0
230.00 920.00 201.30 805.20 114.80 4 805.20 0
2.30 92.00 1.70 68.00 24.00 40 68.00 0
85.00 850.00 72.00 720.00 130.00 10 720.00 0
35.00 1,050.00 24.00 720.00 330.00 30 720.00 0
11,345.00 11,345.00 7,800.00 7,800.00 3,545.00 1 7,800.00 0
27,500.00 27,500.00 24,750.00 24,750.00 2,750.00 1 24,750.00 0
2,100.00 2,100.00 2,000.00 2,000.00 100.00 - 1
10.00 1,000.00 6.00 600.00 400.00 100 600.00 0
2,550.00 2,550.00 2,295.00 2,295.00 255.00 1 2,295.00 0
6,140.50 12,281.00 4,912.24 9,824.48 2,456.52 2 9,824.48 0
1,733.06 6,932.24 1,386.44 5,545.76 1,386.48 4 5,545.76 0
6,513.71 13,027.42 5,210.96 10,421.92 2,605.50 2 10,421.92 0
7,010.72 14,021.44 5,608.57 11,217.14 2,804.30 2 11,217.14 0
2,970.00 2,970.00 2,500.00 2,500.00 470.00 1 2,500.00 0
1,125.00 1,125.00 975.00 975.00 150.00 1 975.00 0
1,125.00 1,125.00 975.00 975.00 150.00 1 975.00 0
1,125.00 1,125.00 975.00 975.00 150.00 1 975.00 0
86.00 430.00 65.00 325.00 105.00 5 325.00 0
97.00 485.00 75.00 375.00 110.00 5 375.00 0
108.00 540.00 85.00 425.00 115.00 5 425.00 0
120.00 600.00 95.00 475.00 125.00 5 475.00 0
112.00 67,200.00 105.00 63,000.00 4,200.00 600 63,000.00 0
175.00 14,000.00 165.00 13,200.00 800.00 80 13,200.00 0
22.00 2,200.00 20.00 2,000.00 200.00 100 2,000.00 0
12.00 600.00 10.00 500.00 100.00 50 500.00 0
10.00 1,000.00 9.00 900.00 100.00 100 900.00 0
145.00 7,250.00 130.00 6,500.00 750.00 50 6,500.00 0
95.00 2,850.00 33.00 990.00 1,860.00 30 990.00 0
142.50 4,275.00 46.00 1,380.00 2,895.00 30 1,380.00 0
250.00 500.00 245.00 490.00 10.00 2 490.00 0
890.00 3,560.00 598.00 2,392.00 1,168.00 4 2,392.00 0
850.00 850.00 500.00 500.00 350.00 1 500.00 0
5,490.00 10,980.00 2,630.00 5,260.00 5,720.00 2 5,260.00 0
4,946.00 19,784.00 2,510.00 10,040.00 9,744.00 4 10,040.00 0
4,946.00 19,784.00 2,510.00 10,040.00 9,744.00 4 10,040.00 0
34,200.00 34,200.00 32,500.00 32,500.00 1,700.00 1 32,500.00 0
13,000.00 13,000.00 11,800.00 11,800.00 1,200.00 1 11,800.00 0
220.00 55,000.00 208.00 52,000.00 3,000.00 250 52,000.00 0
21.00 5,292.00 15.00 3,780.00 1,512.00 252 3,780.00 0
1,500.00 1,500.00 1,500.00 1,500.00 0.00 - 1
1,700.00 1,700.00 1,700.00 1,700.00 0.00 - 1
7,000.00 7,000.00 7,000.00 7,000.00 0.00 - 1
416,000.00 416,000.00 312,000.00 312,000.00 104,000.00 - 1
250.00 500.00 250.00 500.00 0.00 - 2
10,800.00 151,200.00 10,000.00 140,000.00 11,200.00 - 14
352.00 4,224.00 334.00 4,008.00 216.00 12 4,008.00 0
177.00 4,425.00 159.12 3,978.00 447.00 25 3,978.00 0
7,000.00 28,000.00 6,600.00 26,400.00 1,600.00 4 26,400.00 0
11,270.00 22,540.00 10,143.00 20,286.00 2,254.00 2 20,286.00 0
235.00 23,500.00 189.00 18,900.00 4,600.00 100 18,900.00 0
392.44 9,811.00 320.00 8,000.00 1,811.00 25 8,000.00 0
299.93 7,498.25 225.00 5,625.00 1,873.25 25 5,625.00 0
23,166.00 69,498.00 15,430.00 46,290.00 23,208.00 3 46,290.00 0
1,800.00 45,000.00 1,650.00 41,250.00 3,750.00 25 41,250.00 0
72,000.00 72,000.00 25,000.00 25,000.00 47,000.00 - 1
2,500.00 15,000.00 2,320.00 13,920.00 1,080.00 - 6
2,617.50 13,087.50 2,460.45 12,302.25 785.25 5 12,302.25 0
2,617.50 13,087.50 2,460.45 12,302.25 785.25 5 12,302.25 0
2,617.50 13,087.50 2,460.45 12,302.25 785.25 5 12,302.25 0
1,783.50 8,917.50 1,676.49 8,382.45 535.05 5 8,382.45 0
41.75 27,137.50 39.25 25,512.50 1,625.00 650 25,512.50 0
248.16 153,859.20 233.27 144,627.40 9,231.80 620 144,627.40 0
248.16 153,859.20 233.27 144,627.40 9,231.80 620 144,627.40 0
248.16 153,859.20 233.27 144,627.40 9,231.80 620 144,627.40 0
248.16 153,859.20 233.27 144,627.40 9,231.80 620 620.00 0
220.95 55,237.50 207.69 51,922.50 3,315.00 250 51,922.50 0
66.46 10,301.30 62.47 9,682.85 618.45 155 9,682.85 0
66.46 10,301.30 62.47 9,682.85 618.45 155 9,682.85 0
66.46 10,301.30 62.47 9,682.85 618.45 155 9,682.85 0
66.46 10,301.30 62.47 9,682.85 618.45 155 9,682.85 0
41.76 6,681.60 39.25 6,280.00 401.60 160 6,280.00 0
41.76 27,144.00 39.25 25,512.50 1,631.50 650 25,512.50 0
41.76 27,144.00 39.25 25,512.50 1,631.50 650 25,512.50 0
41.76 27,144.00 39.25 25,512.50 1,631.50 650 25,512.50 0
26.70 18,690.00 25.10 17,570.00 1,120.00 700 17,570.00 0
62,000.00 124,000.00 30,000.00 60,000.00 64,000.00 2 60,000.00 0
8,200.00 8,200.00 7,500.00 7,500.00 700.00 1 7,500.00 0
300.00 300.00 300.00 300.00 0.00 1 300.00 0
128.00 1,280.00 58.00 580.00 700.00 10 580.00 0
1,280.00 12,800.00 680.00 6,800.00 6,000.00 10 6,800.00 0
55.00 550.00 47.50 475.00 75.00 10 475.00 0
10,500.00 630,000.00 7,500.00 450,000.00 180,000.00 - 60
5.50 550.00 5.00 500.00 50.00 100 500.00 0
9.00 1,800.00 8.20 1,640.00 160.00 200 1,640.00 0
11.00 2,200.00 9.00 1,800.00 400.00 200 1,800.00 0
6.63 1,326.00 6.50 1,300.00 26.00 200 1,300.00 0
5.10 1,020.00 4.80 960.00 60.00 200 960.00 0
12.04 2,408.00 12.00 2,400.00 8.00 200 2,400.00 0
280.00 560.00 275.00 550.00 10.00 2 550.00 0
5.00 1,000.00 4.50 900.00 100.00 200 900.00 0
1,200.00 2,400.00 1,040.00 2,080.00 320.00 2 2,080.00 0
86.00 602.00 72.00 504.00 98.00 7 504.00 0
57.00 114.00 48.00 96.00 18.00 2 96.00 0
470.00 940.00 460.00 920.00 20.00 2 920.00 0
138.00 138.00 128.00 128.00 10.00 1 128.00 0
330.00 660.00 300.00 600.00 60.00 2 600.00 0
290.00 580.00 280.00 560.00 20.00 2 560.00 0
165.00 165.00 150.00 150.00 15.00 1 150.00 0
530.00 1,060.00 510.00 1,020.00 40.00 2 1,020.00 0
220.00 220.00 200.00 200.00 20.00 1 200.00 0
110.00 110.00 90.00 90.00 20.00 1 90.00 0
6.00 1,800.00 5.50 1,650.00 150.00 300 1,650.00 0
135.00 405.00 128.00 384.00 21.00 3 384.00 0
85.00 255.00 82.00 246.00 9.00 3 246.00 0
170.00 170.00 160.00 160.00 10.00 1 160.00 0
9.00 900.00 8.00 800.00 100.00 100 800.00 0
140.00 280.00 136.00 272.00 8.00 2 272.00 0
9,418.50 9,418.50 8,000.00 8,000.00 1,418.50 1 8,000.00 0
1,156,540.00 1,156,540.00 1,014,601.00 1,014,601.00 141,939.00 - 1
433.00 2,165.00 380.00 1,900.00 265.00 5 1,900.00 0
13,923.00 13,923.00 12,385.00 12,385.00 1,538.00 1 12,385.00 0
18,200.00 18,200.00 14,500.00 14,500.00 3,700.00 1 14,500.00 0
130.00 260.00 125.00 250.00 10.00 2 250.00 0
110.00 440.00 90.00 360.00 80.00 4 360.00 0
190.00 11,400.00 185.00 11,100.00 300.00 60 11,100.00 0
4,500.00 4,500.00 4,446.00 4,446.00 54.00 1 4,446.00 0
1,542.88 18,514.56 1,465.74 17,588.88 925.68 - 12
815.75 6,526.00 775.00 6,200.00 326.00 7 5,425.00 1
354.62 7,092.40 354.62 7,092.40 0.00 20 7,092.40 0
8,500.00 8,500.00 7,126.00 7,126.00 1,374.00 1 7,126.00 0
210.00 5,250.00 181.25 4,531.25 718.75 25 4,531.25 0
200.00 2,000.00 187.50 1,875.00 125.00 10 1,875.00 0
65.00 390.00 50.00 300.00 90.00 6 300.00 0
230.00 2,300.00 200.00 2,000.00 300.00 10 2,000.00 0
80.00 1,600.00 70.00 1,400.00 200.00 20 1,400.00 0
67.00 1,340.00 50.00 1,000.00 340.00 20 1,000.00 0
57.00 1,368.00 51.25 1,230.00 138.00 24 1,230.00 0
1,580.00 18,960.00 780.00 9,360.00 9,600.00 12 9,360.00 0
171.17 8,558.50 91.00 4,550.00 4,008.50 50 4,550.00 0
197.50 9,875.00 45.00 2,250.00 7,625.00 50 2,250.00 0
39.50 1,975.00 18.00 900.00 1,075.00 50 900.00 0
120.93 6,046.50 69.00 3,450.00 2,596.50 50 3,450.00 0
52.67 2,633.50 32.00 1,600.00 1,033.50 50 1,600.00 0
26.33 1,316.50 16.00 800.00 516.50 50 800.00 0
1,620.00 24,300.00 1,540.00 23,100.00 1,200.00 15 23,100.00 0
1,650.00 16,500.00 1,570.00 15,700.00 800.00 10 15,700.00 0
1,435.00 8,610.00 1,365.00 8,190.00 420.00 6 8,190.00 0
4,000.00 12,000.00 3,600.00 10,800.00 1,200.00 3 10,800.00 0
2,850.00 2,850.00 2,544.64 2,544.64 305.36 1 2,544.64 0
4,800.00 28,800.00 4,320.00 25,920.00 2,880.00 6 25,920.00 0
31,000.00 62,000.00 25,000.00 50,000.00 12,000.00 2 50,000.00 0
15.00 4,500.00 13.00 3,900.00 600.00 300 3,900.00 0
1,606.00 48,180.00 1,460.00 43,800.00 4,380.00 30 43,800.00 0
1,354.00 20,310.00 1,240.00 18,600.00 1,710.00 15 18,600.00 0
6.60 1,320.00 6.29 1,258.00 62.00 200 1,258.00 0
13.50 4,050.00 13.17 3,951.00 99.00 300 3,951.00 0
45,000.00 45,000.00 40,500.00 40,500.00 4,500.00 1 40,500.00 0
2,960.00 5,920.00 2,650.00 5,300.00 620.00 - 2
240.00 9,600.00 230.00 9,200.00 400.00 40 9,200.00 0
240.00 7,200.00 230.00 6,900.00 300.00 30 6,900.00 0
240.00 7,200.00 230.00 6,900.00 300.00 30 6,900.00 0
4,988.00 9,976.00 3,988.00 7,976.00 2,000.00 2 7,976.00 0
378.00 378.00 362.00 362.00 16.00 1 362.00 0
375.00 39,375.00 357.00 37,485.00 1,890.00 105 37,485.00 0
835.00 71,810.00 818.00 70,348.00 1,462.00 86 70,348.00 0
120.00 4,800.00 115.00 4,600.00 200.00 40 4,600.00 0
616.00 6,160.00 616.00 6,160.00 0.00 10 6,160.00 0
95.00 950.00 92.00 920.00 30.00 10 920.00 0
245.00 2,450.00 245.00 2,450.00 0.00 10 2,450.00 0
35.00 3,500.00 35.00 3,500.00 0.00 100 3,500.00 0
16.00 2,800.00 16.00 2,800.00 0.00 175 2,800.00 0
3,770.00 3,770.00 3,585.00 3,585.00 185.00 1 3,585.00 0
110.00 2,200.00 95.00 1,900.00 300.00 20 1,900.00 0
84.00 840.00 72.00 720.00 120.00 10 720.00 0
34.00 1,700.00 34.00 1,700.00 0.00 50 1,700.00 0
34.00 680.00 34.00 680.00 0.00 20 680.00 0
40.00 4,000.00 40.00 4,000.00 0.00 100 4,000.00 0
55.00 2,750.00 52.00 2,600.00 150.00 50 2,600.00 0
210.00 2,100.00 198.00 1,980.00 120.00 10 1,980.00 0
810.00 810.00 780.00 780.00 30.00 1 780.00 0
550.00 5,500.00 530.00 5,300.00 200.00 10 5,300.00 0
350.00 4,200.00 345.00 4,140.00 60.00 12 4,140.00 0
818.00 8,180.00 777.00 7,770.00 410.00 10 7,770.00 0
22,500.00 22,500.00 5,500.00 5,500.00 17,000.00 1 5,500.00 0
350.00 350.00 350.00 350.00 0.00 1 350.00 0
1,380.00 13,800.00 1,311.00 13,110.00 690.00 0 - 0
380.00 3,800.00 361.00 3,610.00 190.00 - 10
365.00 36,500.00 300.00 30,000.00 6,500.00 100 30,000.00 0
1,800.00 45,000.00 1,650.00 41,250.00 3,750.00 - 25
2,000.00 6,000.00 1,800.00 5,400.00 600.00 3 5,400.00 0
450.00 13,500.00 400.00 12,000.00 1,500.00 30 12,000.00 0
8,000.00 160,000.00 2,350.00 47,000.00 113,000.00 20 47,000.00 0
8,000.00 160,000.00 2,350.00 47,000.00 113,000.00 20 47,000.00 0
18,910.00 75,640.00 13,879.00 55,516.00 20,124.00 - 4
15,410.00 15,410.00 11,090.00 11,090.00 4,320.00 - 1

12,040.00 12,040.00 8,800.00 8,800.00 3,240.00 - 1
31,500.00 31,500.00 23,594.00 23,594.00 7,906.00 1 23,594.00 0
1,188,000.00 5,940,000.00 1,042,200.00 5,211,000.00 729,000.00 - 5
4,000.00 4,000.00 4,000.00 4,000.00 0.00 - 1

5,000.00 5,000.00 5,000.00 5,000.00 0.00 - 1
9,733.00 29,199.00 7,299.75 21,899.25 7,299.75 3 21,899.25 0
6,134.00 18,402.00 4,600.50 13,801.50 4,600.50 3 13,801.50 0
2,860.00 5,720.00 2,772.00 5,544.00 176.00 2 5,544.00 0

1,690.00 8,450.00 1,638.00 8,190.00 260.00 5 8,190.00 0
83.00 20,750.00 78.24 19,560.00 1,190.00 250 19,560.00 0
1,885.00 13,195.00 1,827.00 12,789.00 406.00 7 12,789.00 0
588.00 2,940.00 552.00 2,760.00 180.00 5 2,760.00 0
2,795.00 55,900.00 2,600.00 52,000.00 3,900.00 20 52,000.00 0
6,500.00 13,000.00 5,500.00 11,000.00 2,000.00 2 11,000.00 0
420.00 1,680.00 420.00 1,680.00 0.00 - 4
180.00 180.00 180.00 180.00 0.00 1 180.00 0
1,800.00 54,000.00 1,650.00 49,500.00 4,500.00 30 49,500.00 0
2,700.00 67,500.00 2,450.00 61,250.00 6,250.00 25 61,250.00 0
2,900.00 37,700.00 2,500.00 32,500.00 5,200.00 13 32,500.00 0
297,000.00 297,000.00 275,000.00 275,000.00 22,000.00 1 275,000.00 0
21.00 5,292.00 15.00 3,780.00 1,512.00 252 3,780.00 0
85.00 1,700.00 70.00 1,400.00 300.00 20 1,400.00 0
360.00 14,400.00 335.00 13,400.00 1,000.00 40 13,400.00 0
68.00 3,400.00 48.00 2,400.00 1,000.00 - 50
130.00 3,900.00 115.00 3,450.00 450.00 30 3,450.00 0
185.00 3,700.00 180.00 3,600.00 100.00 20 3,600.00 0
85.00 850.00 50.00 500.00 350.00 10 500.00 0
3,650.00 14,600.00 3,600.00 14,400.00 200.00 4 14,400.00 0
85.00 850.00 70.00 700.00 150.00 10 700.00 0
18,910.00 75,640.00 13,879.00 55,516.00 20,124.00 - 4
15,410.00 15,410.00 11,090.00 11,090.00 4,320.00 - 1
12,040.00 12,040.00 8,800.00 8,800.00 3,240.00 - 1

31,500.00 31,500.00 23,594.00 23,594.00 7,906.00 1 23,594.00 0
433.00 3,464.00 380.00 3,040.00 424.00 8 3,040.00 0

1,794.00 26,910.00 1,500.00 22,500.00 4,410.00 15 22,500.00 0
4,700.00 94,000.00 3,500.00 70,000.00 24,000.00 20 70,000.00 0
4,700.00 94,000.00 3,500.00 70,000.00 24,000.00 20 70,000.00 0
44,000.00 44,000.00 40,000.00 40,000.00 4,000.00 - 1
32.00 640.00 28.60 572.00 68.00 - 20

195.00 19,500.00 153.00 15,300.00 4,200.00 100 15,300.00 0
190.00 15,200.00 185.00 14,800.00 400.00 - 80
190.00 1,900.00 185.00 1,850.00 50.00 10 1,850.00 0
400.00 24,000.00 365.00 21,900.00 2,100.00 14 5,110.00 46
365.00 73,000.00 300.00 60,000.00 13,000.00 50 15,000.00 150
365.00 2,190.00 300.00 1,800.00 390.00 6 1,800.00 0
158.00 28,440.00 140.00 25,200.00 3,240.00 180 25,200.00 0
480.00 4,800.00 450.00 4,500.00 300.00 - 10
6,500.00 13,000.00 6,250.00 12,500.00 500.00 2 12,500.00 0
400.00 4,000.00 350.00 3,500.00 500.00 - 10
192.50 1,925.00 175.00 1,750.00 175.00 - 10
50.00 150.00 40.00 120.00 30.00 - 3
58.00 580.00 50.00 500.00 80.00 - 10
85.00 255.00 75.00 225.00 30.00 - 3
250.00 1,250.00 235.00 1,175.00 75.00 - 5
5.00 5,000.00 5.00 5,000.00 0.00 - 1,000
3.50 3,500.00 3.50 3,500.00 0.00 - 1,000
2.50 2,500.00 2.50 2,500.00 0.00 - 1,000
2.00 2,000.00 2.00 2,000.00 0.00 - 1,000
1,500.00 15,000.00 1,270.00 12,700.00 2,300.00 10 12,700.00 0
57.00 2,850.00 50.00 2,500.00 350.00 50 2,500.00 0
8,700.00 8,700.00 8,550.00 8,550.00 150.00 1 8,550.00 0
220.00 55,000.00 208.00 52,000.00 3,000.00 - 250
380.00 15,200.00 350.00 14,000.00 1,200.00 - 40
490.00 58,800.00 475.00 57,000.00 1,800.00 52 24,700.00 68
68.00 8,160.00 48.00 5,760.00 2,400.00 - 120
34.00 12,240.00 28.00 10,080.00 2,160.00 260 7,280.00 100
190.00 2,850.00 185.00 2,775.00 75.00 15 2,775.00 0
21.00 1,050.00 15.00 750.00 300.00 50 750.00 0
130.00 1,300.00 115.00 1,150.00 150.00 10 1,150.00 0
1,800.00 63,000.00 1,650.00 57,750.00 5,250.00 - 35
80,000.00 80,000.00 70,000.00 70,000.00 10,000.00 - 1
5,000.00 5,000.00 3,500.00 3,500.00 1,500.00 - 1
150.00 6,000.00 148.00 5,920.00 80.00 40 5,920.00 0
150.00 10,500.00 148.00 10,360.00 140.00 70 10,360.00 0
112.00 5,600.00 98.00 4,900.00 700.00 - 50
1,200.00 1,200.00 1,056.00 1,056.00 144.00 - 1
25.00 250.00 21.60 216.00 34.00 - 10
45.00 225.00 44.00 220.00 5.00 - 5
160.00 800.00 150.00 750.00 50.00 - 5
50.00 250.00 47.50 237.50 12.50 - 5
500.00 2,000.00 485.00 1,940.00 60.00 - 4
2,400.00 7,200.00 1,700.00 5,100.00 2,100.00 3 5,100.00 0
4,160,000.00 4,160,000.00 2,901,600.00 2,901,600.00 1,258,400.00 - 1
198,339.00 198,339.00 192,800.00 192,800.00 5,539.00 1 192,800.00 0
3,850.00 38,500.00 3,551.00 35,510.00 2,990.00 10 35,510.00 0
28000 28,000.00 24696 24,696.00 3,304.00 1 24,696.00 0
38,218.00 152,872.00 26,581.50 106,326.00 46,546.00 4 106,326.00 0
450.00 13,500.00 400.00 12,000.00 1,500.00 - 30
61,305.00 122,610.00 55,174.50 110,349.00 12,261.00 2 110,349.00 0
1,250.00 2,500.00 1,190.00 2,380.00 120.00 2 2,380.00 0
2,630.00 2,630.00 2,498.00 2,498.00 132.00 1 2,498.00 0
142.00 284.00 138.00 276.00 8.00 2 276.00 0
1,128.00 1,128.00 961.25 961.25 166.75 1 961.25 0
1,125.00 2,250.00 1,125.00 2,250.00 0.00 2 2,250.00 0
298.00 74,500.00 242.00 60,500.00 14,000.00 250 60,500.00 0
2,750.00 5,500.00 2,750.00 5,500.00 0.00 2 5,500.00 0
850.00 16,150.00 807.50 15,342.50 807.50 19 15,342.50 0
1,075.00 2,150.00 1,042.75 2,085.50 64.50 2 2,085.50 0
46,200.00 92,400.00 38,808.00 77,616.00 14,784.00 2 77,616.00 0

23,745.00 47,490.00 19,945.00 39,890.00 7,600.00 2 39,890.00 0
1,409.50 1,409.50 1,407.19 1,407.19 2.31 1 1,407.19 0
741.84 741.84 647.59 647.59 94.25 1 647.59 0
593.47 593.47 581.32 581.32 12.15 1 581.32 0
15.06 15.06 15.06 15.06 0.00 1 15.06 0
783.13 783.13 783.13 783.13 0.00 1 783.13 0
526.00 3,156.00 500.00 3,000.00 156.00 6 3,000.00 0
3,147.19 12,588.76 2,517.75 10,071.00 2,517.76 4 10,071.00 0
7,800.00 46,800.00 6,500.00 39,000.00 7,800.00 - 6
5,304.00 31,824.00 4,850.00 29,100.00 2,724.00 - 6
0.00 0.00 0.00 - 36
598.00 2,990.00 480.00 2,400.00 590.00 5 2,400.00 0
575.00 1,725.00 420.00 1,260.00 465.00 3 1,260.00 0
5,800.00 11,600.00 5,000.00 10,000.00 1,600.00 2 10,000.00 0
5,000.00 10,000.00 4,000.00 8,000.00 2,000.00 2 8,000.00 0
41,800.00 83,600.00 38,000.00 76,000.00 7,600.00 2 76,000.00 0
2,730.00 2,730.00 2,457.00 2,457.00 273.00 1 2,457.00 0
5,000.00 30,000.00 4,500.00 27,000.00 3,000.00 6 27,000.00 0
0.00 0.00 0.00 - 1
20,900.00 20,900.00 20,900.00 20,900.00 0.00 1 20,900.00 0
57.00 2,850.00 50.00 2,500.00 350.00 50 2,500.00 0
57.00 1,140.00 50.00 1,000.00 140.00 20 1,000.00 0
450.00 9,000.00 14.00 280.00 8,720.00 - 20
1,800.00 1,800.00 1,680.00 1,680.00 120.00 1 1,680.00 0
230.00 1,840.00 300.00 2,400.00 -560.00 8 2,400.00 0
14.00 252.00 14.00 252.00 0.00 18 252.00 0
17.50 315.00 17.50 315.00 0.00 18 315.00 0
4,000.00 8,000.00 3,600.00 7,200.00 800.00 2 7,200.00 0
1,680.00 33,600.00 1,680.00 33,600.00 0.00 20 33,600.00 0
4,500.00 45,000.00 4,300.00 43,000.00 2,000.00 10 43,000.00 0
18,900.00 113,400.00 15,100.00 90,600.00 22,800.00 6 90,600.00 0
2,646.00 15,876.00 2,566.00 15,396.00 480.00 6 15,396.00 0
405.00 2,025.00 393.00 1,965.00 60.00 5 1,965.00 0
3,744.00 11,232.00 3,744.00 11,232.00 0.00 - 3
2,838.00 8,514.00 2,838.00 8,514.00 0.00 3 8,514.00 0
4,130.00 4,130.00 3,851.41 3,851.41 278.59 1 3,851.41 0
27,150.00 27,150.00 25,318.62 25,318.62 1,831.38 1 25,318.62 0
6,450.00 6,450.00 6,014.92 6,014.92 435.08 1 6,014.92 0
8,980.00 8,980.00 8,374.26 8,374.26 605.74 1 8,374.26 0
9,520.00 9,520.00 8,877.84 8,877.84 642.16 1 8,877.84 0
40,280.00 40,280.00 37,562.95 37,562.95 2,717.05 1 37,562.95 0
4,500.00 45,000.00 4,300.00 43,000.00 2,000.00 10 43,000.00 0
550.00 16,500.00 525.00 15,750.00 750.00 30 15,750.00 0
9,375.00 56,250.00 9,093.00 54,558.00 1,692.00 6 54,558.00 0
2,000.00 10,000.00 1,800.00 9,000.00 1,000.00 5 9,000.00 0
220.00 1,100.00 220.00 1,100.00 0.00 5 1,100.00 0
335.00 335.00 335.00 335.00 0.00 1 335.00 0
980.00 980.00 960.00 960.00 20.00 1 960.00 0
45.00 2,250.00 40.00 2,000.00 250.00 50 2,000.00 0
55.00 2,750.00 55.00 2,750.00 0.00 50 2,750.00 0
288.00 864.00 280.00 840.00 24.00 3 840.00 0
325.00 1,300.00 321.00 1,284.00 16.00 4 1,284.00 0
65.00 650.00 65.00 650.00 0.00 10 650.00 0
30.00 600.00 30.00 600.00 0.00 20 600.00 0
206,600.00 206,600.00 176,643.00 176,643.00 29,957.00 1 176,643.00 0
1,260.00 5,040.00 1,100.00 4,400.00 640.00 4 4,400.00 0
165.00 1,650.00 142.50 1,425.00 225.00 10 1,425.00 0
110.00 1,100.00 62.00 620.00 480.00 10 620.00 0
8,100.00 194,400.00 6,720.00 161,280.00 33,120.00 - 24
385.00 15,400.00 345.00 13,800.00 1,600.00 - 40
100.00 2,400.00 100.00 2,400.00 0.00 - 24
21.00 5,292.00 15.00 3,780.00 1,512.00 252 3,780.00 0
45,000.00 45,000.00 41,600.00 41,600.00 3,400.00 - 1
98,700.00 98,700.00 98,700.00 98,700.00 0.00 - 1
1,607.14 1,607.14 1,607.14 1,607.14 0.00 - 1
12,857.12 12,857.12 12,857.12 12,857.12 0.00 - 1
1,400.00 2,800.00 1,243.75 2,487.50 312.50 - 2
230.00 1,150.00 193.75 968.75 181.25 - 5
7,500.00 7,500.00 6,600.00 6,600.00 900.00 1 6,600.00 0
205.00 615.00 205.00 615.00 0.00 3 615.00 0
205.00 205.00 205.00 205.00 0.00 1 205.00 0
22.80 456.00 22.80 456.00 0.00 20 456.00 0
33.60 336.00 33.60 336.00 0.00 10 336.00 0
79.20 396.00 79.20 396.00 0.00 5 396.00 0
27.60 276.00 27.60 276.00 0.00 10 276.00 0
354.00 708.00 354.00 708.00 0.00 2 708.00 0
175.00 875.00 175.00 875.00 0.00 5 875.00 0
43,392.72 43,392.72 43,392.72 43,392.72 0.00 - 1
8,000.00 8,000.00 8,000.00 8,000.00 0.00 - 1
60,000.00 60,000.00 60,000.00 60,000.00 0.00 - 1
30,000.00 30,000.00 30,000.00 30,000.00 0.00 1 30,000.00 0
32,000.00 32,000.00 30,400.00 30,400.00 1,600.00 1 30,400.00 0
31,930.00 31,930.00 30,333.50 30,333.50 1,596.50 1 30,333.50 0
5,850.00 5,850.00 5,557.50 5,557.50 292.50 1 5,557.50 0
780.00 780.00 741.00 741.00 39.00 1 741.00 0
1,460.00 1,460.00 1,387.00 1,387.00 73.00 1 1,387.00 0
45,400.00 45,400.00 43,280.00 43,280.00 2,120.00 1 43,280.00 0
1,311.00 13,110.00 950.00 9,500.00 3,610.00 10 9,500.00 0
5,567.00 5,567.00 5,000.00 5,000.00 567.00 1 5,000.00 0
500.00 9,000.00 500.00 9,000.00 0.00 18 9,000.00 0
3500 7,000.00 3,500.00 7,000.00 0.00 2 7,000.00 0
5,567.00 5,567.00 5,000.00 5,000.00 567.00 1 5,000.00 0
328.00 6,560.00 312.00 6,240.00 320.00 20 6,240.00 0
1,800.00 54,000.00 1,650.00 49,500.00 4,500.00 30 49,500.00 0
2.50 3,750.00 1.45 2,175.00 1,575.00 1,500 2,175.00 0
160.00 19,200.00 150.00 18,000.00 1,200.00 - 120
380.00 4,560.00 365.00 4,380.00 180.00 9 3,285.00 3

700.00 88,200.00 650.00 81,900.00 6,300.00 126 81,900.00 0
85.00 2,125.00 50.00 1,250.00 875.00 - 25
15,000.00 15,000.00 15,000.00 15,000.00 0.00 - 1
2,800.00 5,600.00 2,510.00 5,020.00 580.00 2 5,020.00 0

3,100.00 6,200.00 2,790.00 5,580.00 620.00 2 5,580.00 0
23,166.00 69,498.00 15,430.00 46,290.00 23,208.00 3 46,290.00 0
85.00 1,700.00 70.00 1,400.00 300.00 20 1,400.00 0
112.00 5,600.00 98.00 4,900.00 700.00 50 4,900.00 0
190.00 11,400.00 185.00 11,100.00 300.00 60 11,100.00 0
190.00 8,550.00 185.00 8,325.00 225.00 45 8,325.00 0
34.00 3,400.00 28.00 2,800.00 600.00 100 2,800.00 0
4,800.00 9,600.00 4,200.00 8,400.00 1,200.00 2 8,400.00 0
24.00 720.00 21.60 648.00 72.00 30 648.00 0
1.90 85.50 1.35 60.75 24.75 45 60.75 0
54.00 1,080.00 48.00 960.00 120.00 20 960.00 0
1,250.00 1,250.00 1,200.00 1,200.00 50.00 1 1,200.00 0
2.00 100.00 1.70 85.00 15.00 50 85.00 0
5.50 1,100.00 4.85 970.00 130.00 - 200
961.25 1,922.50 961.25 1,922.50 0.00 2 1,922.50 0
348.00 3,480.00 330.00 3,300.00 180.00 10 3,300.00 0
2,750.00 27,500.00 2,695.00 26,950.00 550.00 10 26,950.00 0
1,920.00 7,680.00 1,880.00 7,520.00 160.00 4 7,520.00 0
162.00 1,458.00 160.00 1,440.00 18.00 9 1,440.00 0
325.00 6,500.00 312.00 6,240.00 260.00 20 6,240.00 0
212.00 636.00 210.00 630.00 6.00 3 630.00 0
249.69 2,496.90 240.00 2,400.00 96.90 10 2,400.00 0
2,812.50 28,125.00 2,700.00 27,000.00 1,125.00 10 27,000.00 0
4,250.00 4,250.00 3,825.00 3,825.00 425.00 1 3,825.00 0
334.00 12,024.00 298.00 10,728.00 1,296.00 36 10,728.00 0
32.34 1,617.00 32.34 1,617.00 0.00 - 50
2,000.00 20,000.00 1,800.00 18,000.00 2,000.00 10 18,000.00 0
220.00 55,000.00 208.00 52,000.00 3,000.00 250 52,000.00 0
287.50 36,225.00 163.00 20,538.00 15,687.00 126 20,538.00 0
68.00 3,400.00 48.00 2,400.00 1,000.00 50 2,400.00 0
3,000.00 3,000.00 3,000.00 3,000.00 0.00 - 1
3,000.00 12,000.00 3,000.00 12,000.00 0.00 - 4
590.00 590.00 590.00 590.00 0.00 - 1
177.00 3,540.00 159.12 3,182.40 357.60 - 20
177.00 3,540.00 159.12 3,182.40 357.60 - 20
1,200.00 6,000.00 1,000.00 5,000.00 1,000.00 5 5,000.00 0
211,546.00 211,546.00 211,546.00 211,546.00 0.00 - 1
1,800.00 1,800.00 1,425.00 1,425.00 375.00 - 1
1,800.00 1,800.00 1,425.00 1,425.00 375.00 - 1
3,325.00 3,325.00 2,375.00 2,375.00 950.00 - 1
1,800.00 1,800.00 1,710.00 1,710.00 90.00 - 1
2,800.00 2,800.00 2,375.00 2,375.00 425.00 - 1
1,800.00 1,800.00 1,425.00 1,425.00 375.00 - 1
2,500.00 2,500.00 2,375.00 2,375.00 125.00 - 1
1,500.00 1,500.00 1,425.00 1,425.00 75.00 - 1
2,750.00 55,000.00 2,695.00 53,900.00 1,100.00 20 53,900.00 0
1,920.00 3,840.00 1,880.00 3,760.00 80.00 2 3,760.00 0
105.00 1,050.00 100.00 1,000.00 50.00 10 1,000.00 0
160.00 2,400.00 152.00 2,280.00 120.00 15 2,280.00 0
400.00 2,400.00 380.00 2,280.00 120.00 6 2,280.00 0
2,607.70 2,607.70 2,086.20 2,086.20 521.50 - 1
1,195.00 1,195.00 954.00 954.00 241.00 - 1
2,396.60 2,396.60 1,919.70 1,919.70 476.90 - 1
50.00 50.00 50.00 50.00 0.00 - 1
14.40 28.80 14.40 28.80 0.00 - 2
14.40 28.80 14.40 28.80 0.00 - 2
14.40 28.80 14.40 28.80 0.00 - 2
14.40 28.80 14.40 28.80 0.00 - 2
14.40 14.40 14.40 14.40 0.00 - 1
35.00 175.00 35.00 175.00 0.00 - 5
342.00 342.00 342.00 342.00 0.00 - 1
626.00 626.00 626.00 626.00 0.00 - 1
3,359.86 3,359.86 2,519.89 2,519.89 839.97 - 1
5.00 5,000.00 5.00 5,000.00 0.00 700 3,500.00 300
800.00 8,000.00 780.00 7,800.00 200.00 10 7,800.00 0
200.00 2,000.00 175.00 1,750.00 250.00 10 1,750.00 0
58.00 580.00 50.00 500.00 80.00 10 500.00 0
480.00 4,800.00 450.00 4,500.00 300.00 10 4,500.00 0
60.00 600.00 49.00 490.00 110.00 10 490.00 0
116.00 1,160.00 100.00 1,000.00 160.00 10 1,000.00 0
400.00 400.00 360.00 360.00 40.00 1 360.00 0
1,500.00 15,000.00 1,270.00 12,700.00 2,300.00 2 2,540.00 8
890.00 1,780.00 890.00 1,780.00 0.00 2 0
480.00 960.00 480.00 960.00 0.00
1,300.00 3,900.00 1,300.00 3,900.00 0.00 3
2,400.00 2,400.00 2,100.00 2,100.00 300.00 1 2,100.00 0
65.00 6,500.00 60.00 6,000.00 500.00 100 6,000.00 0
32.00 640.00 28.60 572.00 68.00 - 20
21.00 2,646.00 15.00 1,890.00 756.00 126 1,890.00 0
85.00 1,700.00 70.00 1,400.00 300.00 15 1,050.00 5
360.00 14,400.00 335.00 13,400.00 1,000.00 5 1,675.00 35
380.00 7,600.00 350.00 7,000.00 600.00 10 3,500.00 10
20.00 1,000.00 18.75 937.50 62.50 - 50
20.00 1,000.00 18.75 937.50 62.50 - 50
190.00 5,700.00 185.00 5,550.00 150.00 - 30
195.00 5,850.00 153.00 4,590.00 1,260.00 - 30
1,800.00 54,000.00 1,650.00 49,500.00 4,500.00 30 49,500.00 0
320.00 1,280.00 300.00 1,200.00 80.00 4 1,200.00 0
488.00 3,416.00 474.00 3,318.00 98.00 - 7
5,832.00 5,832.00 5,500.00 5,500.00 332.00 1 5,500.00 0
5,832.00 5,832.00 5,500.00 5,500.00 332.00 1 5,500.00 0
5,832.00 5,832.00 5,500.00 5,500.00 332.00 1 5,500.00 0
177.50 355.00 170.00 340.00 15.00 - 2
148.75 297.50 148.75 297.50 0.00 - 2
4,000.00 4,000.00 3,920.00 3,920.00 80.00 - 1
998.75 1,997.50 998.75 1,997.50 0.00 - 2
1,375.00 1,375.00 1,350.00 1,350.00 25.00 - 1
13.80 690.00 13.80 690.00 0.00 - 50
12,900.00 103,200.00 11,377.80 91,022.40 12,177.60 8 91,022.40 0
11,500.00 34,500.00 10,666.00 31,998.00 2,502.00 - 3
2.00 4,000.00 1.80 3,600.00 400.00 - 2,000
62,142.90 62,142.90 62,142.90 62,142.90 0.00 - 1
16,200.00 48,600.00 15,390.00 46,170.00 2,430.00 1 15,390.00 2
980.00 19,600.00 400.00 8,000.00 11,600.00 5 2,000.00 15
1,400.00 2,800.00 1,350.00 2,700.00 100.00 2 2,700.00 0
575.00 4,600.00 451.25 3,610.00 990.00 8 3,610.00 0
975.00 1,950.00 962.25 1,924.50 25.50 2 1,924.50 0
8,745.00 52,470.00 7,900.00 47,400.00 5,070.00 6 47,400.00 0
2,500.00 62,500.00 2,100.00 52,500.00 10,000.00 25 52,500.00 0
1,900.00 38,000.00 1,800.00 36,000.00 2,000.00 20 36,000.00 0
180.00 1,800.00 160.00 1,600.00 200.00 4 640.00 6
490.00 1,960.00 480.00 1,920.00 40.00 4 1,920.00 0
1,500.00 15,000.00 1,270.00 12,700.00 2,300.00 2 2,540.00 8
890.00 1,780.00 890.00 1,780.00 0.00 2 0
480.00 960.00 480.00 960.00 0.00 - 2
1,300.00 3,900.00 1,300.00 3,900.00 0.00 - 3
30.00 2,250.00 21.60 1,620.00 630.00 - 75
38.00 2,850.00 27.60 2,070.00 780.00 - 75
36.00 720.00 28.60 572.00 148.00 - 20
176.00 5,280.00 165.00 4,950.00 330.00 - 30
100,000.00 100,000.00 99,000.00 99,000.00 1,000.00 1 99,000.00 0
3,650.00 7,300.00 3,600.00 7,200.00 100.00 - 2

287.5 36,225.00 163 20,538.00 15,687.00 126 20,538.00 0
13,500.00 13,500.00 12,000.00 12,000.00 1,500.00 - 1

14,500.00 14,500.00 12,500.00 12,500.00 2,000.00 - 1
7,000.00 7,000.00 6,000.00 6,000.00 1,000.00 - 1
115.00 5,750.00 92.00 4,600.00 1,150.00 50 4,600.00 0
20,000.00 20,000.00 18,400.00 18,400.00 1,600.00 - 1
1,200.00 6,000.00 1,200.00 6,000.00 0.00 - 5
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LEADTIME
Amount Actual
[Balance] Delivery Date WW [ days from PO to BUYER STATUS CATEGORY
Del]
0 8-Aug WW32'18 175 Jelyn DELIVERED IT
0 0 Kaye OPEN TAPS (Tooling and Peripherals)
25,500 -42589 Kaye OPEN R&M Supplies/ Machine Consumables
25,918 -42589 Kaye OPEN R&M Supplies/ Machine Consumables
0 24-Jan WW36'18 98 Kaye DELIVERED TAPS (Tooling and Peripherals)
0 24-Jan WW36'18 98 Kaye DELIVERED TAPS (Tooling and Peripherals)
0 19-Mar WW12 455 Kaye DELIVERED TAPS (Tooling and Peripherals)
95,000 -42536 Jelyn OPEN Other Services
0 0 Jen OPEN Production consumables
44,000 29-Jun WW30'18 157 Evie OPEN Pre-ops (for amortization)
44,000 29-Jun WW30'18 57 Evie OPEN Pre-ops (for amortization)
7,200 1-Jun WW25'18 1 Evie OPEN Production consumables
345,000 -42636 Evie OPEN Mfg Equipment (for Amor)
144 #VALUE! Julie/Liza OPEN TAPS (Tooling and Peripherals)
1,039 #VALUE! Julie/Liza OPEN TAPS (Tooling and Peripherals)
3,845,696 #VALUE! Julie/Liza OPEN TAPS (Tooling and Peripherals)

0 13-Feb WW07 45 Liza DELIVERED R&M Supplies/ Machine Consumables
0 30-Jan WW05 32 Liza DELIVERED R&M Supplies/ Machine Consumables
0 15-Feb WW07 47 Liza DELIVERED R&M Supplies/ Machine Consumables

103,740 0 Liza OPEN R&M Supplies/ Machine Consumables
0 0 Kaye OPEN R&M Supplies/ Machine Consumables
0 0 Julie/Liza OPEN R&M Supplies/ Machine Consumables
0 0 Julie/Liza OPEN R&M Supplies/ Machine Consumables
0 0 Kaye c/o Jen OPEN R&M Supplies/ Machine Consumables
0 0 Julie OPEN R&M Supplies/ Machine Consumables

0 6-Aug WW32'18 3 Evie DELIVERED IT
0 6-Aug WW32'18 3 Evie DELIVERED Production consumables
0 7-Aug WW32'18 4 Evie DELIVERED Production consumables
16,200 -42692 Kaye OPEN TAPS (Tooling and Peripherals)
0 -42693 Evie DELIVERED PPE/ Uniforms
3,450 30-Jul WW31'18 26 Evie OPEN Production consumables
35,980 -42652 Jelyn OPEN R&M Service/Support (Expense)
1,500 -42662 Jelyn OPEN Facilities Services
500 -42662 Jelyn OPEN Facilities Services
0 7-Jan WW02 185 Jelyn DELIVERED Facilities Supplies
30,000 -42666 Evie OPEN Other Services
1,960 -42670 Evie OPEN Office Supplies
52,000 -42680 Evie OPEN Production consumables
0 0 Ernesta OPEN Production consumables
35,000 -42692 Jelyn OPEN Construction Materials/ Services
5,000 -42692 Jelyn OPEN Office Supplies
100 -42692 Jelyn OPEN Office Supplies
3,750 -42692 Jelyn OPEN Other Services
25,000 -42699 Evie OPEN IT
8,500 -42698 Jelyn OPEN Facilities Supplies
109,400 -42698 Jelyn OPEN facilities
0 12-Jan WW02 14 Kaye DELIVERED PO hold - PO Approval of Sir Aloy
9,500 -42714 Evie OPEN
10,000 3-Oct 39 Jelyn OPEN
15,000 3-Oct 39 Jelyn OPEN
0 15-Jan WW03 17 Liza DELIVERED
0 8-Jan WW02 116 Evie DELIVERED
7,500 -42732 Evie OPEN
335 -42748 Evie OPEN
5,169 11-Oct WW41'18 10 Hazel OPEN
405 11-Oct WW41'18 10 Hazel OPEN
36,000 -42755 Hazel OPEN
800 -42761 Hazel OPEN
1,600 -42761 Hazel OPEN
0 7-Jan 85 Hazel DELIVERED
3,500 -42765 Evie OPEN
31,680 -42767 Evie OPEN
1,000 -42773 Evie OPEN
5,550 -42775 Evie OPEN
14,000 -42780 Hazel OPEN
1,600 -42780 Hazel OPEN
3,200 -42780 Hazel OPEN
283,400 -42773 Evie OPEN
38,400 -42773 Evie OPEN
0 15-Jan 63 Liza DELIVERED
90,000 -42792 Evie OPEN
8,175 -42793 Hazel OPEN
4,350 -42792 Hazel OPEN
0 10-Jan WW02 47 Hazel DELIVERED
0 -42803 Hazel DELIVERED
0 13-Feb WW07 13 Kaye DELIVERED PO hold - PO Approval of Sir Aloy
300 19-Nov 0 Evie OPEN
7,000 -42801 Evie OPEN
1,750 -42806 Liza OPEN
0 2-Jan WW01'19 36 kaye DELIVERED
0 28-Dec WW03 22 Kaye DELIVERED Sunpreme HXB 400 TAPS
0 0 Kaye DELIVERED Sunpreme HXB 400 TAPS
0 0 Kaye DELIVERED Sunpreme HXB 400 TAPS
1,350 -42809 Jeannie OPEN
17,000 -42815 Liza OPEN
0 14-Feb WW07 69 Liza DELIVERED
1,540 -42824 Evie OPEN
9,750 -42817 Evie OPEN
14,500 -42814 Evie OPEN
7,800 13-Dec 363 Evie OPEN
120 13-Dec 363 Evie OPEN
25,000 -42828 Evie OPEN
498,143 -42828 Evie OPEN
29,642 -42831 Evie OPEN
0 5-Feb WW06 38 Kaye DELIVERED
0 9-Jan WW02 12 Kaye DELIVERED
19,110 -42831 Evie OPEN
0 7-Feb WW06 46 Evie DELIVERED
12,400 -42838 Hazel Cancelled
16,625 -42848 Evie OPEN
12,870 -42848 Evie OPEN
0 5-Mar WW10 57 Evie DELIVERED
16,740 -42848 Evie OPEN
87,500 -42848 Evie OPEN
3,000 -42848 Evie OPEN
12,500 -42849 Evie OPEN
30,000 -42849 Hazel OPEN
0 7-Feb WW06 27 Hazel DELIVERED
24,120 -42854 Evie OPEN
1,500 -42854 Evie OPEN
2,250 -42857 Liza OPEN Cancelled, not included the calibration
750 -42857 Liza OPEN Cancelled, not included the calibration
450 -42857 Liza OPEN Cancelled, not included the calibration
0 -42857 Liza DELIVERED
10,450 -42856 Evie OPEN
7,000 -42858 Evie OPEN
0 17-Jan WW03 -1 Evie DELIVERED
0 6-Mar WW10 50 Hazel DELIVERED
1,470 1-Feb WW05 15 Hazel OPEN
5,550 -42863 Evie OPEN
320,000 -42863 Evie OPEN
0 5-Mar WW10 41 Kaye DELIVERED
0 6-Mar WW10 44 Liza DELIVERED
224 -42862 Liza OPEN
0 12-Apr WW15 78 Liza DELIVERED
42 -42864 Liza OPEN for signature sir Aloy
90,000 32 JELYN OPEN
1,014,601 -42885 Liza OPEN
210,280 -42885 Liza OPEN
0 13-Feb WW07 13 Kaye DELIVERED PO hold - PO Approval of Sir Aloy
1,135,401 -42870 Hazel OPEN
5,798 -42870 Evie OPEN
5,400 -42870 Evie OPEN
7,000 -42870 Evie OPEN
4,900 -42870 Evie OPEN
7,200 -42870 Evie OPEN
14,400 -42870 Evie OPEN
5,000 -42870 Evie OPEN

4,500 -42870 Evie OPEN
2,000 -42878 Kaye OPEN closed, delivered already
0 -42877 Liza DELIVERED served asper Liza april 8,2019
1,500 -42877 Liza OPEN
1,700 -42877 Liza OPEN
7,000 -42877 Liza OPEN
312,000 -42877 Liza OPEN
140,000 -42882 Liza OPEN
0 -42882 Kaye DELIVERED
0 -42882 Kaye DELIVERED
25,000 -42884 Evie youtes
13,920 -42884 Evie OPEN
450,000 -42889 Liza OPEN
1,014,601 #VALUE! Liza Cancelled
0 -42891 Evie DELIVERED
17,589 -42890 Evie OPEN
5,300 0 Kaye OPEN HOLD by Ms.Jen Feb 27, 2019
0 25-Feb WW12 #VALUE! Kaye DELIVERED Superceded PO19-02069
3,610 -42897 Kaye OPEN
41,250 -42897 Evie OPEN
55,516 -42904 Kaye OPEN
11,090 -42904 Kaye OPEN

8,800 -42904 Kaye OPEN
0 25-Apr WW17 51 Kaye DELIVERED
5,211,000 -42900 Liza OPEN
4,000 -42900 Liza OPEN

5,000 -42900 Liza OPEN

1,680 -42908 Liza OPEN
0 6-Apr WW14 28 Hazel DELIVERED
2,400 -42908 Evie OPEN
55,516 -42911 Kaye OPEN
11,090 -42911 Kaye OPEN
8,800 -42911 Kaye OPEN

0 20-Mar WW12 9 Kaye DELIVERED PO for signature of Sir Aloy March 28,2019
40,000 -42912 Kaye OPEN

14,800 -42914 Evie OPEN
16,790 22-Mar WW12 8 Evie OPEN
45,000 -42914 Evie OPEN
0 8-Apr WW15 24 Evie DELIVERED
4,500 -42914 Evie OPEN
3,500 -42908 Evie OPEN
1,750 -42908 Evie OPEN
1,175 -42908 Evie OPEN
5,000 -42906 Evie OPEN
3,500 -42906 Evie OPEN
2,500 -42906 Evie OPEN
2,000 -42906 Evie OPEN
52,000 -42911 Evie OPEN
14,000 -42911 Evie OPEN
32,300 -42912 Evie OPEN
5,760 -42912 Evie OPEN
2,800 -42912 Evie OPEN
57,750 -42914 Evie OPEN
70,000 -42906 Evie OPEN
3,500 -42912 Evie OPEN
4,900 -42908 Evie OPEN
1,056 -42908 Evie OPEN
1,940 -42915 Liza OPEN
2,901,600 -42915 Liza OPEN
12,000 -42913 Hazel OPEN

0 3-May WW18 44 Liza DELIVERED
39,000 -42933 Kaye OPEN
29,100 -42918 Kaye OPEN
0 0 Kaye OPEN
0 4-May WW18 35 Kaye DELIVERED
0 -42922 Evie OPEN
0 18-Mar WW12 -3 Evie DELIVERED
0 18-Mar WW12 -3 Evie DELIVERED
0 21-Mar WW12 -1 Hazel DELIVERED
11,232 -42923 Liza OPEN
161,280 0 Hazel OPEN
13,800 0 Hazel OPEN
2,400 0 Hazel OPEN
41,600 -42918 Evie OPEN
98,700 -42922 Evie OPEN
1,607 -42922 Evie OPEN
12,857 -42922 Evie OPEN
2,488 -42922 Evie OPEN
43,393 -42920 Evie OPEN
8,000 -42922 Evie OPEN
60,000 -42922 Evie OPEN
0 8-Apr WW15 9 Kaye DELIVERED Superceded PO19-02069
18,000 -42929 Evie OPEN
1,095 -42929 Evie OPEN

1,250 -42929 Evie OPEN
15,000 -42926 Evie OPEN

0 2-Apr WW14 -3 Hazel DELIVERED
1,617 -42938 Liza OPEN
0 10-Apr WW15 -1 Evie DELIVERED
3,000 -42941 Evie OPEN
12,000 -42941 Evie OPEN
3,182 -42935 Kaye OPEN
3,182 -42935 Kaye OPEN
211,546 -42942 Hazel OPEN
1,425 -42946 Kaye OPEN
1,425 -42946 Kaye OPEN
2,375 -42946 Kaye OPEN
1,710 -42946 Kaye OPEN
2,375 -42946 Kaye OPEN
1,425 -42946 Kaye OPEN
2,375 -42946 Kaye OPEN
1,425 -42946 Kaye OPEN
2,086 -42946 Liza OPEN
1,920 -42946 Liza OPEN
50 -42946 Liza OPEN
29 -42946 Liza OPEN
29 -42946 Liza OPEN
29 -42946 Liza OPEN
29 -42946 Liza OPEN
14 -42946 Liza OPEN
2,520 -42947 Liza OPEN
1,500 -42946 Hazel OPEN
0 17-Apr WW16 Hazel DELIVERED
10,160 Hazel OPEN
23-Apr WW17 Hazel DELIVERED
Hazel OPEN
23-Apr x Hazel DELIVERED
11,725 -42946 Evie OPEN
3,500 -42946 Evie OPEN
5,550 -42946 Evie OPEN
4,590 -42946 Evie OPEN
3,318 -42956 Liza OPEN
3,920 -42956 Liza OPEN
1,998 -42956 Liza OPEN
1,350 -42956 Liza OPEN
31,998 0 Hazel OPEN
3,600 -42955 Evie OPEN
62,143 -42955 Evie OPEN
30,780 -42955 Kaye OPEN
6,000 -42955 Kaye OPEN
0 2-May WW18 6 Hazel DELIVERED
960 0 Hazel OPEN
10,160 Hazel OPEN
23-Apr WW17 Hazel DELIVERED
960 -42946 Hazel OPEN
3,900 -42946 Evie OPEN
1,620 -42959 Evie OPEN
2,070 -42959 Evie OPEN
4,950 -42960 Evie OPEN
0 3-May WW18 4 Evie DELIVERED
7,200 -42959 Evie OPEN

12,000 -42960 Evie OPEN

12,500 -42959 Evie OPEN
6,000 -42960 Evie OPEN
18,400 -42960 Evie OPEN
6,000 -42967 Liza OPEN
REMARKS
tranfer to 2019 monitoring

awaiting advise from end-user - for line 2 tranfer to 2019 monitoring
awaiting advise from end-user - for line 2,dec 1 eta dec 22 tranfer to 2019 monitoring
22;15 eta /
01/01/2017; 15 eta 1/17 1 eta dec 22 tranfer to 2019 monitoring
Hold Sir Aloy-P.O for approval tranfer to 2019 monitoring

Ok tranfer to 2019 monitoring

For RFQ tranfer to 2019 monitoring
For P.O tranfer to 2019 monitoring
Missing PR tranfer to 2019 monitoring
Capex, On Hold, no budget c/o Ms.Jen tranfer to 2019 monitoring
HOLD tranfer to 2019 monitoring

2pcs del 7/30;9pcs del 10/12; 3pcs eta 11/15 tranfer to 2019 monitoring
1 eta 10/25; 1 eta 12/10;1 eta 1/7 tranfer to 2019 monitoring
TBA tranfer to 2019 monitoring
TBA tranfer to 2019 monitoring
OK tranfer to 2019 monitoring
Balance 2pcs ( 1 eta 10/3 WW40; 1 eta dec 04 wwk49 tranfer to 2019 monitoring
Balance 2pcs ( 1 eta 10/3 WW40; 1 eta dec 04 wwk49 tranfer to 2019 monitoring
1pc eta 10/11;1pc eta 10/16 tranfer to 2019 monitoring
6pcs eta 9/25 WWK39 tranfer to 2019 monitoring
10 eta 10/16; tranfer to 2019 monitoring
training done 11/16; waiting RR tranfer to 2019 monitoring
2 eta 11/19 tranfer to 2019 monitoring
Transfer to 2019 monitoring
PO for Signature of Sir Aloy 12-6,18 tranfer to 2019 monitoring
cancelled item tranfer to 2019 monitoring
cancelled item tranfer to 2019 monitoring
P.O for approval - Sir Roy tranfer to 2019 monitoring
200 eta 12/6 tranfer to 2019 monitoring
8 eta 3/18;13 eta 3/20 tranfer to 2019 monitoring
Due to price increased and pay terms changed, tranfer to 2019 monitoring
ref: true viber
25kg eta 1/8;75kgs eta 1/17
19 eta 3/20
20 eta 4/4;
22+15pcs eta 1/14 diff sizes; 5 eta 1/24 ;5 eta

2/4;5 eta 2/4;5 eta 4/7
2 eta 1/16;12 eta 2/7

1 eta 1/23;
1 eta 1/23;
7 eta 1/24
1 eat 4/12;
1 eta sept 5 wwk36;2 eta 11/21;1 eta 1/21 120,000 0

4 eta 1/30;6 eta 2/22
OK
120 eta 2/4;
27 eta 3/6;
INCLUDED TO 5 UNIT OF LRF
2 eta 3/5;5 eta 3/21;
2 eta 3/2;
5 eta 2/22
HOLD by Ms.Jen Feb 27, 2019
REPORT EMAIL 3/4
REPORT EMAIL 3/4

185 eta 3/8;
9 eta 3/8
29 eta 3/6;
3 eta 3/23
3 eta 3/23
50 eta 4/8;
Hold wrong delivery
hold by albe,March 15, 2019
1 eta 4/14; 1 eta 5/4

9 eta 4/8;
50 3ta 4/8;28 eta 4/11
15 eta 4/2;
10 eta 4/10;
700neta 4/24;
2 eta 4/22;
15 eta 4/17;
5 eta 4/17;
10 eta 4/17;
1 eta 4/27
5 eta 4/27
2 eta 4/22;
### TRINA TAPSEE 2004 156 Noli Lihayl
### ReplacementEE 2004 157 Albe Labtic
### ReplacementEE 2004 157 Albe Labtic
### Potting Cr EE 2004 145 Jayson Dae
SPMMC-PR19-01607 WW12'19 ### PO19-0201Surpa 518-1 Wrist Str 2 pcs
SPMMC-PO19-1573 WW12'19 for signatuCooling pump genuin 2 pcs
SPMMC-PO19-1573 WW12'19 for signatuCooling pump genuin 2 pcs
SPMMC-PO19-1557/01604 WW12'19 for signatuFluid Screw Pump (SP 1 pcs
SPMMC-PO19-1557/01604 WW12'19 for signatuAB10 Double Liquid V 1 pcs
SPMMC-PO19-1557/01604 WW12'19 for signatuARO 55 Gallon Pump C 1 pcs
SPMMC-PO19-1557/01604 WW12'19 for signatuPOROUS DIVIDING GL 1 pcs
SPMMC-PO19-1557/01604 WW12'19 for signatuFreight Cost $783. 1 pcs
Surpa 518- 30 php 1075 1042.75
EXEL SYS 30 php 46200 38808
EXEL SYS 30 php 23745 19945
100%DP Usd 1409.5 1407.19
100%DP Usd 741.84 647.59
100%DP Usd 593.47 581.32
100%DP Usd 15.06 15.06
100%DP Usd 783.13 783.13
Liza
Liza
Liza
Liza
Liza
Liza
Liza
Liza
SUPPLIERS INFORMATION
NO. SUPPLIER NAME CODE
1 AA2000 Security and Technology Solution Inc.
2 ACE Hardware
3 Aegelweard Gen Mdse
4 Alco-Link Industrial Sales & Services Inc.
5 Aleda Marketing
6 All About IT Enterprise
7 All Joy Merchandising
8 Allied Industrial Machinery Services
9 Allkey International Inc
10 Alprotech System Corporation
11 Amorisa Enterprises
12 Anamallo Corporation
13 Applied Calibration & Instrument System Inc.
14 Arcel Sales & Allied Services
15 Avic Sanxin Sol-Glass Co Ltd

17 BC Man Enterprises Inc
18 Belman Laboratories
19 Bitworx Technologies
20 BJ Lajara
21 BLH
22 BLR Machine Shop & Engine Rebuilding Inc
23 C.E.M Trading
24 Casa Eskinita
25 Casco Commercial and General Merchandising
26 Cavitech Solution Incorporated
27 CBC Industrial & Electrical Supply
28 CBM Trade Industrial Supply
29 Champion Fine Tooling Corp.
30 Chem-Earth Technologies Inc
31 CITI Project Enterprises
32 CLIF Electric Equipment Trading
33 Creza Mae Enterprises

34 CRP System Incorporation
35 Cytronix Trading and Automation
36 D Squared Technology Inc.
37 Daves Electrical & General Merchandise
38 DSL Eastborn Enterprises, Inc.
39 Dumagat Ventures
40 Dyna Micro Precision Toolings and Fabrication Inc.
41 E. E. C Coating, Waterproofing & General Services
42 East Rizal Trading
43 ePLDT Inc
44 Epzone Industrial Enterprises Inc
45 Ernesto Samar Machine Shop
46 Exel System Control and Automation
47 Exelpack Corporation
48 Fair N Square
49 Filclean Technology Co.

50 First Philippine Industrial Park
51 Five Star Europe Paper Systems Inc
52 Flexair Philippines Inc.
53 FMJ
54 FPIP Utilities
55 Fraunhofer Institute of Solar Energy Systems ISE
56 Freshcool Inc.
57 Fumaco Inc.
58 GA Printing Inc
59 Gaintech Corporation
60 Galliumtech Corp
61 GDA Semicon Trading
62 Gemora Electronic Marketing & Services
63 Generics Pharmacy
64 Gertech Engineering
65 Gokaizen Enterprises
66 Gran-Stratman Industries Inc
67 Greenphils Inc
68 Guilmar Enterprises
69 Handyman Calamba
70 HILTI (Philippines) Inc.
71 Hurt AJ Fabrication & Enterprises Co.
72 Incalsys Metrology and Laboratory Service, Inc.
73 Industrial Technology Development Institute
74 Integrativ Controls Technologie Corp
75 Iron Works and Glass Alum
76 Island Gas
77 JAC Automobile Intl Phils Inc
78 Javatech Industrial Supply Engineering Services & Trading
79 JCA Heritage Gen. Merchandise

80 JCP Automation Technology
81 JDTech Industrial Services
82 Jem Tronics Solutions Inc
83 Jersonix Enterprises
84 Jhelvos Enterprises
85 Jiangsu Davinsolar Aluminum Technology Co Ltd
86 JJED Philippines Inc
87 JMAC Enterprises
88 Jules Glass & Aluminum Works
89 Kampanang Ginto Printing Press and Copy Center
90 Katenichol General Merchandise
91 Kemtronix System Inc
92 Kenruda Enterprises
93 Khomi Furniture Shop
94 Kia Motors
95 Koken Industrial Sales Corp.
96 Kulim Hi Technology Philippine Corporation

97 La Suerte Multi-Sales Inc
98 Lagunastar Industries Company
99 Laserbeam Inknovations Corp.
100 LAYTEC AG
101 Lazada Online Shopping
102 LEC Steel Manufacturing Corporation
103 Liang Chi Industry Phils., Inc.
104 LIHCI
105 LJ Industrial Fabrication Inc
106 Lorenard Corporation
107 Lustre Metal Industry
108 MAC Group Inc
109 Majestic1 Partnership Co.
110 Mapecon Laguna Inc.
111 Marine Inbox Trading Corporation
112 Maximum Solutions Corporation
113 MBJ
114 ME Construction
115 Meditrix Enterprises
116 Merlox Store

117 MESCO
118 Messe Munchen GMBH
119 Metrology Laboratoire Corporation
120 Metronix Engineering International
121 Mhe Demag

122 Mi3 Tents and Railings
123 Mia Bolts and Nuts Trading
124 Micro Pacific Technologies and Systems Corporation
125 Microtel Hotel
126 Millenium Star Enterprise
127 Mondrian Trading
128 Mulik Paint Center
129 Multi-axis Handlers & Tech Inc.
130 NALCA System Integration Inc.
131 New Rise Hardware
132 Nexus Technologies Inc
133 Nitto Denko (Philippines) Corp.
134 NPI
135 NSB Engineering

136 NSIS Industrial Sales and Services Inc
137 NSW Automated Solutions Inc
138 NTS Builders & Equipment Corporation
139 Office Basic Corporation
140 Officeshoppe
141 P3A3 Business Trading and Services Corporation
142 Pentahedron Trading Inc
143 PGI Workgear Inc.
144 Phelps Dodge Philippines Energy Products Corporation
145 Philcopy Corporation

146 Phil-Data Business Sytems, Inc.
147 Philippine Red Cross-Batangas Chapter
148 Philpacific Insurance Brokers & Managers Inc
149 Pixel Arts
150 Polythread Industry Inc
151 Potens General Merchandise
152 Premier Physic Metrologie
153 Printmedien Trading Corporation

154 Qinhuangdao Boostsolar Photovoltaic Equipment Co. Ltd
155 Q-Ri Technologies Inc.
156 Rames Marketing
157 Ranx Printing
158 RCG Engraving Services
159 REC Printing Services
160 Regan Industrial Sales, Inc.
161 RepSolutions Philippines, Inc.
162 Rex Villaverde (Freelancer)
163 Rite Products Inc
164 RJMI Apparel Haus
165 RN3C Enterprises
166 Rolintech Enterprise
167 RS Components PH
168 Russel Automation Components & Technical Services
169 Safety Tech Innovation Inc.
170 SAS Institute (Philippines) Inc.
171 Screwtech Bolts and Nuts
172 Sem Tronics Technology Inc.
173 Seven Steel Trading

174 Shoe Tac's Enterprise
175 Shoketsu SMC Corp
176 Shop Circuit Engineering Services
177 Shopwise Alabang
178 Signode Singapore Pte Ltd
179 Slaughter Company, Inc.
180 Sohlar Enterprise Inc
181 Solar Philippines Makati
182 Sonju Engineering Service
183 Spectramind Systems Technology Inc.
184 Spiral Group Inc
185 Stagebuzz Events, Exhibitions & TV Sets PVT Ltd
186 State Enterprise
187 Sterling Ark Glass, Aluminum and Interior Products
188 SunHigh
189 Superlines Hardware and Construction Supply

190 Susalum Corporation
191 Tableria La Confianza Co. Inc
192 Tadashitec Global Company
193 Technomotion Controls International, Inc.
194 Thermac Insulations Inc.
195 Tochigi-Ken Technologies International Inc
196 Towerking Trading Inc
197 Toyota Calamba
198 Trane Philippines
199 Transerve Technologies Corporation
200 Trident Electronics Technologies Pte Ltd
201 TRI-M Industrial Trading and General Services
202 Trucklane Corporation
203 TUV Rheinland Philippines, inc
204 TUV SUD Asia Ltd

205 UCPB General Insurance Company Inc
206 Ultrapure Analytichem
207 Union Galvasteel Corporation
208 United Bearing Industrial Corp
209 UNITOP STA ROSA
210 Ure-shii Technologies, Inc.
211 VDE Pruf-und Zertifizierungsinstitut GmbH
212 VDE-ISE Pte. Ltd
213 Vian-Aldwin Enterprises
214 VRM Industrial
215 Vserve Trading
216 Wilcon Depot Inc.
217 Worth-Bi Enterprises
218 Wuxi Autowell technology Co. Ltd
219 Wyler Enterprises, Inc.
220 XYZ Hardware & Construction Supply
221 Yingkou Jinchen Machinery Co.Ltd
222 Yubhel General Fabrication

223 Zenith United Electric Corporation
224 Zenshin Systems Corporation
225 Zero Point Field Electrical Corp.
226 Zhangjiagang Sunrise Power Co Ltd
227 Zoe J & C Commercial Corp
228 CCIC-CSA International Certification Co. Ltd Shanghai Branch
229 Messe Freiburg OTG

231
232
233
234
235
236
226
EXEL SYSTEM CONTROL AND AUTOMATION

BUSINESS ADDRESS CONTACT PERSON CONTACT NO. EMAIL ADDRESS
39-3 Esteban St. Brgy. Ms. Cindy Marie F.

Highway Hills, Mandaluyong 0999-397-6190 cindyaa2000@gmail.com'
Patingo
City 1550
SM City Calamba, National

Road Brgy Real Calamba City Christine Mary Segui 0917 809 9678 acehardware_calamba@yahoo.com
Laguna
Subic Bay Freeport Zone, Subic Dindo Lagman 0917 372 1509 aegelward@outlook.com
Zambales
Unit 1 G Padis Land Blg Laguna

Bel Air Brgy Don Jose Sta Rosa Aida Padilla 0920 910 4075 alcolink@gmail.com
Laguna
2nd flr NYS Blg 1156 Chino

Roces Ave Makati City Kristine Pingol 0939 932 8944 kapingol@aledamarketing.com
Blk 19 Lot 5 New Mahogany

Village Brgy San Isidro Cabuyao Romy Cabrera 0917 858 6318 allaboutitenterprise@gmail.com
Laguna
Natl Highway Brgy Parian Maritess Lu 049 545 1913 alljoy_ajm@yahoo.com
Calamba City Laguna
Blk 26 Lot 6 Navaroo St.
maligaya Park Subd. Caloocan Au Tillas 02 962 6943 aims_fork@yahoo.com
City
Blk 1 Lot 37 Sugar Road City Jackie Florece- 046 430 0471 sales@allkey.com.ph
Land Carmona Cavite Maliquid
ARSC-3 Blk 18 Lot 8 Brgy Ulysses Durano 0917 700 2535 ulydurano@yahoo.com
Salawag Dasmarinas Cavite
B13 Vermillon St. Goodwill 2 Lulu Peraz 0915 182 9466 lulu_peraz@yahoo.com
Subd Sucat Paranaque City
National Highway Tagaytay Sta
Rosa Rd. Sitio Putting Kahoy Kenn Tacusalme 0935 553 7444 anamallo.corp@gmail.com
Silang Cavite
Unit 201 IHC Blg #7 Bagong

Anyo St Brgy Sta Lucia 1608 Regina Grace Badillo 0922 818 4661 acaisicalibration@gmail.com
Pasig City
1092 Unit 1 National Road Jensen Cua 0915 195 8636 jensencua@gmail.com
Paciano Rizal Calamba City
#98 Longjin Road Longzihu +86 552 315
Andrew Chen andrew.chen@avicglass.com
District Bengbu City China 3791
Pres Laurel Highway Corner Gov Jeff Crisostomo 0917 501 0426
A Carpio Avenue
Blk 2 Lot 6 Santiago St., Costa
Verde
Tejero’s Convention, Rosario, Alfred Morales Jr. 0922 844 1112 bcman.salesexecutive1@gmail.com
Cavite
78 Bellman II Cordillera Dona Nickson 02 712 4201 belmanlab@gmail.com

Josefa Quezon City
Block 19 Lot 23 San Marino
Square Paliparan 1 Dasmarinas Emerson Magno 046-484-7466 emerson.magno@gmail.com
Cavite
008 Maharlika Highway,

Barangay Milagrosa, Calamba BJ Lajara 0923- 658-7741 inquiries@bjlprintingpress.com
City, 4027, Laguna, 008,
Calamba, 4027 Laguna
104 Vinalon St. Cupang Henry Barte 0917 631 1974 henrybarte@gmail.com
Muntinlupa City
Brgy Tambo Lipa City Batangas Melchor Bugtong 0906 344 9304 melchorbugtongblr@yahoo.com
069 Brgy Pagolingin East Lipa Myleen Malaluan 0917 307 8504 admin@cemtrading.ph
City Batangas
Sto Tomas Batangas Rufino Malaiba 0956 599 6403
Warehouse 3-C Filipina
Compound Landayan San Pedro Gemmalyn Sernada 0917 532 3168 adm.casco@gmail.com
Laguna
Blk 3A Lot 4 Westbridge

Residence Salawag Dasmarinas Arlyn Villanueva 0917 838 7976 arlyn.cavitech@yahoo.com.ph
Cavite
903 T. Mapua St. Sta Cruz Belen Chua 02 741 6888 comp_bank_co@pldtsl.net
Manila
Unit 319 Carillon Blg Rhapsody Cathy Mejia 0908 893 3726 cathy.mejia@cbmtrade.com.ph
Residences Buli Muntinlupa City
#58 Arty III Subd. Lawang Bato Jonaly Penarubia 02 445 9529 cftc_jpenarubia@yahoo.com
Valenzuela City
Unit 523 Shaw Cityland Tower
Shaw Blvd Corner St. Francis St Clareelyn Gonzales 0917 850 8436 chemearth_technologies@yahoo.com
Mandaluyong City
382 Visayas Avenue Tandang Pamela 0977 839 6620 sales@citiprojects.com
Sora Quezon City Buenaventura
#61 JF Diaz St. Ampid 1 San Dominador Francis 02 706 7251 clifelectric@yahoo.com
Mateo Rizal
Unit B 16 Platinum Commercial Nida Bernardo 0955 579 2166

Blg Platero Binan Laguna
Unit 509 Cityland 10 Tower II,
6817 H. V dela Costa Corner Clyde Estigoy 0917 850 4455 clyd@crpsystem.net
Valero St. Salcedo Village
Makati City
Block 15 Lot 14 Mahogany

Phase 2 San isidro Cabuyao, Nancy Mundo 049 543 5208 nancy@cytronixtrading.com
Laguna
Unit 904 9th Floor Page 1 Blg

1215 Acacia Ave Madrigal Malou Geremillo 02 842 8441 malou@dsquared.com.sg
Business Park Ayala Alabang
Muntinlupa City
629 F Torres St, Bgy 305, Zone 02 733 5869

029 STA Cruz, Manila
CEAD Blg Filipinas Avenue UPS- Ernie Montemayor 0998 339 7898 emz.dsleastbornenterprises@gmail.com
5 San Isidro Paranaque City
Bagong Silang Brgy Sala Xenia Gabayan 0917 829 3642 xeniagabayan@dumagatventures.com
Cabuyao Laguna
Emilio Aguinaldo Highway Biga Melchor Cabillon 0916 730 2125 sales@dynamicro.com.ph
II Silang Cavite
Blk 3 Lot 7 Phase 2A-1 Rizal
Technopark Highway 2000 Brgy Eddie Calope 0998 577 9138 eec.coating72100@yahoo.com
San Juan Taytay Rizal
Blk 6 Lot 11 Washington St.

Cresdaville 2 San Juan Taytay Cris Hinolan 0943 819 6093 eastrizaltrading@gmail.com
Rizal
5 flr Locsin Blg Ayala Corner Neil Marcelo 0918 921 7684 nmarcelo@pldt.com.ph
Makati City
198 National Highway Brgy Sala Romy Bastida 0928 261 2664 epzoneindustrial_romy@yahoo.com
City of Cabuyao Laguna
B31 L47 New York St. T&C Xyrus Erwin Samar 0927 242 2536 samarmachineshop@yahoomail.com
Southville Binan Laguna
Richville Corporate Tower, 1107

Alabang-Zapote Road, Acee Arionday 0917 551 2661 acee.exel@gmail.com
Muntinlupa City, Metro Manila
Blk 2 Lot 2 Filinvest Technology

Park, Ciudad de Calamba City, Emy de Duzman 0995 316 4171 emy.exelpack@gmail.com
Laguna
350 Yuchengco St, Binondo, Mark Co 0917 775 3625 fairnsquare350@gmail.com
Manila, 1006 Metro Manila
G/F #46 Dona Soledad Ave.
Betterliving Brgy Don Bosco Gheil Marante-Perez 02 823 8673 gheil-p@filclean.com
Paranque City
Barangay Santa Anastacia ,
Batangas, Pan - Philippine Hwy, Mark Caluag 043 405 6020
Santo Tomas, 4234 Batangas
lonian Compound, Star Avenue,

Laguna International Industrial Gembrillan Sumaya 049 576 0043 gems.5star@gmail.com
Park, Mamplasan, Biñan, 4024
7 A & B Blk 13 Lot 7 3rd Floor

Rosario Avenue, Rosario Princess Mercado 0975 179 5568 info@flexair.com.ph
Complex San Pedro Laguna
FMJ Corporation Center 30 BF Jhun Tabaque 0995 418 2905 fmj.marketing@yahoo.com.ph

Road, Dona Juana Homes
Administration Blg. FPIP Special

Economic Zone R. S. Diaz Ave Leous Harold Ebron 043 405 6020
Cor 1st Brgy Sta Anastacia Sto
Tomas Batangas
Heidenhofstrasse 2 79110 +490 761 4588 yvonne.danneffel@ise.fraunhofer.de

Vonne Dannefel
Freiburg Germany 5756
Unit 103 & 104 VM Tower 727

Roxas Blvd Baclaran Paranaque Ricky Sacayan 02 555 0459 freshcoolinc.service@gmail.com
City
420 Ortigas Ave Corner Xavier Mary Ann Cabuang 02 721 0362 sales@fumaco.com
St. Greenhills San Juan MM
7713 Saint Paul St. San Antonio Ansherina Ocampo 02 890 1470 info@gaprinting.com.ph
Village Makati Metro Manila
90-F Monteiro Blg National Liza Sebastian 02 806 9252 gaintechcorp.liza@gmail.com

Road Putatan Muntinlupa City
CM1 2nd Floor Amable Blg Sta Jennifer Awatin 02 897 6031 jenna@galliumtech.com.ph
Rosa Height Silang Cavite
129 Narra St. Sta Rosa Village 1, Noemi Hernandez 049 541 0775 lynsone03@yahoo.com
Sta Rosa, Laguna
Unit A 106 State Condominium Francis Gemora 0918 920 3441 francis@gemora.com.ph
V. 452 EDSA Makati City
#268km. 16 Mc Arthur Highway Boni Bonita 0927 720 5378 gertechengineering@yahoo.com.ph

Dalandanan, Valenzuela City
MK Lina St. Lipa City, Batangas Jessie Antonio 0916 463 5006 jantonio@gokaizen-ph.com
No. 30 Debussy St. Heights

Capitol District, Quezon City Joy Bautista 0916 304 8686 granstratman@yahoo.com
MM
Luciana Compound Malvar St. Jenny de Guzman 0915 641 6617 salesph2@inout.com.sg
San Vicente
#161 Gen. Aguinaldo Hi-way Butch Abrajano 0915 770 4072 butchabrajano@yahoo.com
Panapaan Bacoor Cavite
Waltermart Makiling G/F

National Highway Waltermart
Center Makiling Calamba City
2326 Pasong Tamo Extension Dexter Magana 0917 810 2209 dexter.magana@hilti.com
1231 Makati City
Putol St., San Isidro Cabuyao Raffy Vera 0917 871 4166 hurtajfabrication.enterprises@yahoo.com
City Laguna
1F TechPlace One Building,

Ortigas Avenue Extension,
Beverly Hills, Alvin Alviar 0917 826 5878 sales@incalsys.com
Antipolo City, Rizal 1870
Philippines
DOST CPD, General Santos Ave. John Leo Visaya 02 837 0461 service@admatel.com; BeeJay Salon <beejay.salon@
Bicutan Taguig City
101 Narra Road, Bayan Bayanan Allan Lozada 0917 869 6050 alozada@integrativ.ph
Km 54 Brgy. Makiling Calamba Mr. JT 0933 178 9214 calamba@islandgas.com.ph

City, Laguna
Km 28 Aguinaldo Hi way Nette Racasag 0917 863 7051 anjanetteracasag.jac@gmail.com

Salitran 11 Dasmarinas Cavite
Purok 6 Lawa Calamba City Jayjay Yambao 0917 517 8473 jayjayambao.java@gmail.com
2269 Abra St. Sta Ana Manila Marilyn Peralta 02 708 6792 lornaaquino@3mheritage.com
Blk 3, Lot 10-12, Saint Isidore
Executive Village 049 508 3451
San Isidro, Cabuyao, Laguna Jonel Piawan jcp.automationtechnology@yahoo.com
Philippines, 4025
Block 21 Lot 51 Michigan St

Town and Country Southville Jackson Dieta 0917 526 0298 sales.speedite@gmail.com
Brgy Sto Tomas Binan Laguna
Katarungan Village Muntinlupa Myla Acompanado 0917 551 9655 sales@jemtronics.net

City
#25 3rd St. Victoria Compd. St. Len Talan 0928 658 2131 lentalan@yahoo.com
Michael Subd.
No. Shaida Road Qinfeng +86 510 8620

Industry Park Huashi Town Adam Zhao adamzhao@chinadavin.com
8175
214421 Jiangyin Jiangsu China
575 Nueve de Pebrero St. cor

Jaime Cardinal Sin St. Brgy. Waly Castro 0917 803 2929 jpimall.sales@gmail.com
Pleasant Hills., Mandaluyong
City
136 Rizal St Calamba City Ayette Cabrega 0920 970 8805 jcabrega@yahoo.com
Sta. Rosa Tagaytay Road Pulong Alex Labang 0920 924 5874 alexlabang@gmail.com
Sta Cruz Sta Rosa Laguna
Kampanang Ginto Building, F.B.

Bailon St., Sala,, Cabuyao, 4025 Dolly Batino 0917 710 2355 kginto@yahoo.com
Laguna
Blk 7 Lot 5 Phase 1 San Lorenzo Belma Tiberio 0905 665 8764 katenichol.gm@gmail.com
South Malitlit Sta. Rosa Laguna
Suite 207 PACE blg Granada St Shiella Cesa 0917 675 7625 shiella@kemtronix.com.ph
1112 Quezon City
#90-C Amante Bldg., National Franklin Francisco 0916 731 3324 franklin.francisco@hakko.com.sg
Road Putatan Muntinlupa City
Blk 6 Lot 2&4 Jordan Plains

Subd Don Mariano Marcos Ave Reyna Arellano 02 922 4505 reyna.khomi01@gmail.com
1127 Tomas Mapua St Sta Cruz Lily Lo 02 711 6328 kokenindustrial@gmail.com

Manila
3rd floor The Centrale Blg
Southpoint Cabuyao City Noemi Alipar 0917 862 4421 noemi@khtphils.com
Laguna
National Highway Parian Mariel Hung 0916 776 9459 lasuerte_ent@hotmail.com
Calamba City
Shop 3rd flr unit C22 Banawe
De Sta Rosa Phase 2 Balibago Margarett Mesina 0933 599 6622 lagunastar1@gmail.com
Santa Rosa Laguna
MST2J Cityland Pasong Tamo

Towers 2210 Chino Roces Ave Ronald Romero 0917 405 9990 rlgromero2683@gmail.com
Makati City
Seesener Str 10-1310709 Volker Blank 4.9030398E+13 volker.blank@laytec.de
Berlin, Germany
1 Ligaya St. Cor. A. Bonifacio

Ave Balintawak Quezon City Lanie 0917 531 2443 info@lecsteel.co
m
1106 MM
1920, Km 20 Ortigas Ave Ext,
Taytay, 1900 Rizal
LJ Industrial Compound, South

Drive St. San Antonio San Pedro Hubert Lim 0917 880 5638 hubertlim12@yahoo.com
Laguna
3617 Vaitcan City Drive BF Lory Dizon 02 874 5136 lorenard@pldtdsl.net

Resorts Village Las Pinas City
24 maharlika Drive, United San MJ Conde 0905 448 7003 mjc,macgroup@g

Pedro City Laguna mail.com
373 Mauban Street corner A.
Bonifacio Avenue Karen Dolatre 02 218 6173 kp.majestic1@basic1group.com
1100 Quezon City
Unit 56, 5th Floor, Zeta Building, Pinky Romero 02 894 3702 operation@mediamerit.com.ph
191, Salcedo Street
4/F Accelerando Blg 395 Sen Gil Merly Siaron 0916 451 6685 msiaron@mscorp.com.ph
Puyat Ave Makati City
Neuer Holtigbaum 15 22143 +494 022 616

Volker Biemann volker.biemann@mbj-solutions.com
Hamburg Germany 2300
Warehouse 3-C Filipina Comp. Eduardo Flores 0917 556 6307 jun_flores@yahoo.com
Landayan San Pedro, Laguna
210, San Vicente, San Pedro Espie Amistad 0935 777 8698 meditrixent@gmail.com
City, 4023
B1 L41 Georosville Subd. Pag- Merilyn 0915 228 4027 melroxstore@gmail.com

asa 2 Imus Cavite
Mesco Building Reliance Corner Jason Mendoza 0917 793 6971 mesco@mesco.com.ph
Brixton St. Pasig MM
81823 Munchen, Deutschland +4989 949 new_sine@messe-munchen.de

Germany 20720
Unit 1-A Lot 3- C & E Daang Lara Flores 0955 597 1908 rl.flores.metrolab@gmail.com
Hari, Molino IV, Bacoor
0925 300 9703
B32 L5, Aduana St., Palma Real, Alma Ampo Villar metronix.intl@gmail.com
Brgy. Timbao, Binan Laguna
Unit2A-2B Gervasia Corporate

Center, # 152 Amorsolo St. Sheryl Eclarino 0919 227 0613 sales@micropacific.net
Legaspi Village Makati City,
1223
First Philippine Industrial Park Marianne Hazel

Sto Tomas Batangas Dimaala 0995 342 7815 mldimaala@microtel.ph
195-A Mabini St. Paciano Rizal Johnna Villaceran 049 508 1582 millenium.enterprises@ymail.com
Calamba City
Unit 20 Romacom Building, Rene Alon 0917 317 7776 renealon@mondrianph.com

Poblacion Muntinlupa City
153 San Rafael Sto Tomas Marlon Delos Reyes
Batangas
Sooner Farm Comp B.O. Timbao Melody Dioquino 049 512 9901 melody@multaxtech.com
Binan Laguna
Blk 3 Lot 6 Blg D/E Welbourne
Industrial Park Bancal Carmona Danica David 046 413 0091 nalca_trading@yahoo.com
Cavite
G/F Don Pablo Blg, 114

Amorsolo St. Legazppi Village Norwin Estevez 02 555 2400 nmestevez@nexustech.com.ph
makati City
Lot 5 Block 7 Greenfield Auto Patricia Gallardo 0917 881 9967 patricia.gallardo@nitto.com
Park Inc Sta Rosa Laguna 4026
LRP Blg, Mascardo St. cor Chino Ely Ramos 0922 847 8666
Roces Ave. Makati City
phola_bratinella
@yahoo.com
Ms. Amapola Salvio 02 905 425
309 MLQ St. Purok 4 lower 7598
Bicutan Taguig Metro Manila neil.pastor@nsbe
ngineering.com
Boy & Zeny Blg 3rd flr
Commercial Blg #6 Old Natl Hi Mark Bacay 0943 701 4343 nemelyn_ph@yahoo.com
way San Antonio San Pedro
Laguna
Unit 2 4-M Rojula Blg Bailon St. Katherine Romay 049 502 4125 nswph@nswautomation.com
Rosario Village
Blk 4 Lot 10 Goldfield St.
Adelina 2 Subd. San Pedro Nestor Sastrillo 0949 200 1615 ntsbuildequipcorp@yahoo.com
Laguna
United EP Gatchalian
Compound Banay banay, Dianne Manalaysay 02 519 4192 dianne@officebasics.com.ph
Cabuyao City, Laguna 4025
B5 Lot 5 Virborough subd. Jofet Paredes 0916 283 5107 p3a3corporation@gmail.com

Parian Calamba Laguna
Pangarap Blg Room C8-85 West
Ave Corner Baler Brgy Paltok Susan Hernandez 0942 306 1748 pentahedron@ymail.com
Quezon City
2F Hamilton Ctr 9598

Kamagong St. San Antonio Michael Maquiniana 0930 491 2070 michael.maquiniana@progearphil.com
Village Makati City
2/F BCS Prime Blg #2316 P.Tamo Enrico Villanueva 0908 895 8462 EnricoRomeo.Villanueva@phelpsdodge.com.ph
Ext. Makati City
Capitol Site Kumintang Ibaba Ms. Blanca/Rhona 043 702 5595 prcbatangas.safetyservice@gmail.com
Batangas City
106 Esteban Legazpi Village 02 822 9940

Makati MM
3rd Flr. Solid Technical Service,

Rizal Ave. Ext. Corner C. Susano Elsa 0917 894 6655 reliablepixelarts@yahoo.com
St. Grace Park West, Caloocan
City
St. Dominic St. ITC Compound Julius Chua 02 400 4307 polythread@yahoo.com
Bagbaguin Valenzuela Madarang
Blk 15 Lot 42 Skylark St. Tierra

Vista Sub. Langkaan I Angel Medrano Jr. 0977 658 7905 potensgeneralmerchandise@gmail.com
Dasmarinas Cavite
UG-07 Globe Telecom Plaza

Tower, Pioneer Highlands South Cherry Obemio 0917 895 2207 ppm.quotations@gmail.com
condominium Pioneer corner
Madison St. Mandaluyong City
No. 33 Lanyue St. North 0086 335
Industrial Zone Haigang District Lisa Liu liuyuena@boostsolar.com
3568131
Qunhuangdao Hebei 066000
Block 2 Lot 12 Mon-El Avenue

Mon-El Subd San Antonio Dhen Magno 02 788 0379 salesqri20@gmail.com
Paranaque City
#23 Michael Rua St. Better

Living Subd. Brgy Don Bosco Randy Santos 0922 833 4950 ramesmarketing@yahoo.com
Paranaque City
Unit 2747 New Panadero St. Leonora Alojada 02 544 3976
Santa Ana Manila
903 Mapua St. Sta Cruz Manila Reynaldo Gasis 0921 426 5032
No. 5 Harmony St. Grace Village Regan Sy 0917 804 1901 reganind12@gmail.com
Balintawak Quezon City
B13 L30 Kassel Pacific, San Rex Villaverde 0915 606 0393 rexcvillaverde@yahoo.com
Pedro 1 Malvar Batangas
Room 702 Jocfer Blg
Commonwealth Ave Capitol Grace Rivas 0917 542 7483 grace.rivas@riteproducts.com.ph
District Quezon City
Blk 10 Lot 66 Rancho Imperial Korina Joy Madriaga 0926 123 1996 0920kjm.1992@gmail.com
Brgy Tartaria Silang Cavite
#120 J. Manalo St. Brgy 1 Sto Nancy Regarde 0917 810 0198 nregarde.rn3cent@gmail.com
Tomas Batangas
21/F Multinational
Bancorporation Centre 6805 Lourdes Sabado (02) 888 4030 CustomerServicePH@rs-components.com
Ayala Avenue Makati City
Blk 4 Lot 9 to 14 Greenview Isle, Raquel Uminga 0917 594 9415 russelautomation@gmail.com
Teresa Rizal
Unit 102 Centro Plaza

Condominium #49 Sct Alyssa Denise 0915 401 3903 safetytech.am@gmail.com
Madrinan cor Sct Torillo Quezon Meliton
City
Auyonick Dev't Bldg. Parian Ann Aldiano 0932 869 6454 sales@screwtech.com.ph
National Road Calamba City
Phase 1, Blk 1 lot 38 San
Lorenzo South, Brgy Malitlit, Sta Cathy Medina 0917 536 8786 cathy@sem-tronics.com
Rosa, 4026 Laguna
Sta. Anastacia Sto Tomas Jake Catalan
Batangas
B25 L16 P2 Acacia Park Homes Dennis Llabres 0928 520 3251 shoetaczenterprise@gmail.com
Bo. Saimsim Calamba City
Blg 7 Don Mariano Lim

Industrial Complex Alabang Chris Romulo 02 809 0565 sales@shoketsu-smc.com.ph
Zapote Rd Las Pinas City
B10 Lot 39 Mercedes Homes

San Miguel Sto Tomas Batangas Leo Diola 0977 809 7023 admin@shopcircuitengineering.com
Left Wing, Festival Supermall Mark Lester

Filinvest Alabang Muntinlupa 0949 421 4365 MLGForcadas@rsci.com.ph
Forcadas
City
No 2 Joo Koon Circle Jurong Richard Sumague 0917 820 1238 richardsumague@signode-sea.com
Singapore 629031
28105 N Keith Drive Lake Forest Lucas Lim +1-800-504- info@hipot.com

IL 60045 0055
5th floor Richville Corp Tower

1107 Alabang-Zapote Rd. Anna Ladores 02 809 4742 ladores.anna@yahoo.com
Madrigal Business Park Ayala
Alabang
2/F LP Leviste Towers 112

Legaspi St. Legaspi Village Monique Yamar 0916 919 8857 monique.yamar@solarphilippines.com
Makati City
Blk 1 Lot 49 Jubilation

Commercial Strip Binan Laguna Polen E. Bautista 0923 658 1107 admin@sonjuengineering.com
340 Dr. Jose Fernandez Street, Roger Te 0920 961 4808 sptsmsti@gmail.com
Fernandez Compound 1550
Lot 4 Block 6 Phase 1v-G C-4

Road, Kaunlaran Village Aurea Mendoza 0916 434 8848 spiralgroup_inc@yahoo.com
Malabon Metro Manila
Shop no. 223 Opposite Marve

Queen Blg. Ali Talay Kharodi +91 755 4055 marketing@stagebuzz.net
Village Marve Road Malad (W) 944
Mumbai India
7532 Cruz Compound Dr. A

Santos Ave Sucat Paranaque Tara Macalaba 02 820 7403 state.tmacalaba@gmail.com
City
Atdrmam Blg Natl Hi way Parian Karen Arambulo 0926 711 6699 sterlingark1@gmail.com
Calamba City
7240 National Hi-way Binan 0922 852 3860
Laguna
Susalum Corporation Building 0917 508 9495
Sta.Rosa Tagaytay hi-way sitio Butch Bustamante / bbustamante@su
Muson, Brgy. Putting Kahoy, Chris Oana 0917 521 salum.com.ph
Silang Cavite 3241
Natl Highway Brgy Parian JohnMichael Lu 0917 545 2166 tableria@yahoo.com

Calamba City
2nd floor Rudanel Blg
Southpoint Brgy Banay banay Kate Tampog 0917 622 7717 sales@tadashitec@gmail.com
Cabuyao Laguna
Technomotion Building,
Industrial Street, Cityland II, Jonalyn Nacional 0917 839 7800 jonalyn.nacional@technomotion.net
Greenbreeze II, Lancaan II,
Dasmariñas, 4114, Cavite
UG1 Cityland 9,Dela Rosa St., Lorraine Guinto 0932 346 0202 lynguinto@gmail.com
Pio del Pilar Makati City
Nimuel Micah
Brgy Maduya Carmona Cavite 0916 798 8711 nimuel_c@tochigitech.com
Caperina
National Highway Brgy 4 0917 813 1038

Poblacion Sto Tomas Batangas
National Highway 1 Brgy Eric 0917 506 9968 service@toyotacalamba.com.ph

Turbina Calamba City Laguna
L1 D3 Ninoy Aquino Ave San Michael Revillas 0998 962 7652 MCRevillas@trane.com
Dionisio Paranaque City
Unit 906 Cityland Pasong Tamo
Tower 2210 Don Chino Roces Alvin Domingo 0922 811 4573 alvin.domingo@transerve.com.ph
Ave Makati City
Trident Electronics
Technologoies Pte, Ltd, 1 Scotts Romel Morales 0917 886 3308 romel@tridentet.com
rd, # 24-09 Shaw Center,
Singapore
Km. 36 San Miguel Sto Tomas Almira 0908 889 5127 tri_industrial@yahoo.com
Batangas
RL1 Blg Blk 4 Lot 2 Southpoint
Brgy Banay Banay Cabuyao Erwin Remo 0905 546 8102 erwin_remo@hotmail.com
Laguna
TUV Rheinland Philippines Inc Charles Marvin

G/F La Fuerza Blg 1 2241 Don 02 812 8887 charlesmarvin.chua@tuv.com
Chua
Chino Roces Ave makati City
7F No. 37 Sec 2 Zhongyang S. +8862 2898

Road Beitou District Taipei City Louis Wu louis.wu@tuv-sud.tw
6818 ext 325
11270
22nd Flr One Corporate Ctr
Dona Julia Vargas Ave. Corner Evangeline Capili 0917 325 6677 vangie_capili@ucpbgensale.com.ph
Meralco Ave Ortigas Center
Pasig City
Valenzuela City, Que Grande St. Laddee Li 0956 475 1290 laddde.ji@ultrapureanalytichem.com
Ugong 403
Bacnotan Drive, Bo. Real Mhellen Deris 0916 826 0306 nellehm15@gmail.com
Calamba City Laguna
176-178 National Highway Brgy Bernadette 0997 257 0257 bernadette.domantay@unitedbearing.com

Real Calamba City Laguna Domantay
B7, lot 6 5th St. Golden Mile

Business Park, Brgy. Maduya Crizel Arellaga 0917 883 5233 crizel_a@ureshiitech.com
Carmona Cavite
Merianstrabe 28 63069 +49 69 8306
Petra Kozlowski petra.kozlowski@vde.com
Offenbach/Germany 508
4 Battery Road, #25-01 Bank of Jose Jojo +65 6352 8725 jose.jojo@yde.com
China Blg Singapore (049908)
204 Platon Subd Brgy III-C San Aldwin Suayan vvian_enterprises@yahoo.com

Pablo Laguna
Carigma Street, Barangay San 02 696 4635

Jose, Antipolo, 1870 Rizal
#44 Vh Compound Brgy Banay- April Herce 0908 889 5127 april.herce@vserve-trading.com
banay Cabuyao Laguna
Unit 103 Las Sargas San Jose

Residence Balibago Sta Rosa Allan Bayson allanbayson@worthbi.com
Laguna
No. 25 Zhuijang Rd, New 0086 138 125
Miles Xue xuejq@wxautowell.com
District Wuxi Jiangsu 10070
1300 Rizal Avenue, Sta. Cruz, Cris Esguerra 02 735 0581 crisesguerra88@gmail.com
Manila
Brgy Tulo Calamba City Danny Chen 0917 800 4880 xyzhardware@yahoo.com
No 95 Xingang Ave Xishi District Mohanad Ajarmih +86 150 427 mohanad@jinchenmachine.com
Yingkou Liaoning 115000 China 02071
Welcome Road Welcome

Industrial Park Bancal Carmona Lourdes Yu Hermoso 0917 879 7962 ygf.engineering@yubhel.com
Cavite
2/F Le Mar Ben II Bldg. 747 San Alvin Brosas 02 733 8030 mail@zenithunited.com
Bernardo St. Sta Cruz Manila
#25 General Roxas St Brgy San 02 365 0536

Jing Manzano jing@zenshin.com.ph
Jose Quezon City local 236
GF Citishelter Condominium
#21 Violet St Corner
Sampaguita St Pilar Village Las Robert del Monte 0995 560 0376 manilabranch@zpfelectrical.com
Pinas City
Multifunctional Blg Dongsha +86 1396 228

Logistics Park, Nanfeng Town Anlio Wu anlio@sunrisepower.net
7951
Zhangjiagang City, Jiangsu China
Flr 1 Blg 4 Qilai Industrial City +86 512 8186

889 Yishan Rd Shanghai 200233 Sean Jiang sean.jiang@csgroup.org
8885
China
Neuer Messplatz 1 D-79108 Team The Smarter E +49076138813 thesmastere@fwtm.de
Freiburg Europe 700
Richville Corporate Tower, 1107

Alabang-Zapote Road,
Muntinlupa City, Metro Manila Acee Arionday 0917 551 2661 acee.exel@gmail.com
** Put a check if applicable & submitted; otherwise put X or N/A
COMPLIANCE TO REQT
NATURE OF BUSINESS NDA MPA SQA B. PERMIT BIR2303 CO. PROFILPEZA REG ISO CERT
Security and trchnology

Solutions (CCTV and
PM)
Trading and General

Services
Construction Supply
Filter
Trading and General

Services
Trading, computer
Peripherals and other
services
Trading and General
Services
Repair
Trading and General

Services
Trading and General
Services
Trading and General
Services
Calibration
Janitorial Services &

Supplies
Glass Industry
Autocenter
Trading and General
Services
Chemicals
Trading, computer
services
Printing Press & Copy

Center
Construction Supply
Fabrication
Hotel Accomodation
Construction Supply
Trading, computer
services
Construction Supply
Trading and General

Services
Tooling and Fabrication
Cooling Tower
Building Fit out
Trading and General

Services
Apparel
OEM/Spareparts
Trading and General

Services
Trading, computer
services
Electrical & Gen

Merchandise
Construction Supply
Pallets
Precision, Toolings &

Fabrication
Construction Supplies
Trading and General

Services
IT Services
Repair
Fabrication
Trading and General

Services
Packaging
Appliances
Trading and General

Services
Facilities 2001 120 Arthur Ian Ysmael
Trading and General

Services
Spare Parts
Electrical-Transformer
Utilities
OEM
Construction Supply
Construction Supply-
Electrical
Trading and General

Services
Spare Parts
Trading and General

Services
Trading and General

Services
Fabrication
Trading and General
Services
Trading and General

Services
Trading and General

Services
CCTV
Hardware
Fabrication
Metrology/Calibration
Calibration
Trading and General

Services
Petroleum/Diesel
Forklift Services
Industrial Supply,
Engineering Services &
Trading
Trading and General
Services
Fabrication
Spare Parts
Trading and General

Services
Trading and General

Services
Aluminum Frame
Trading and General

Services
Trading and General

Services
Glass and Aluminum

Works
Printing Press & Copy

Center
Trading and General

Services
Flux
Trading and General

Services
Furniture (Locker)
Trading and General

Services
Trading and General

Services
Trading and General

Services
Trading, computer
services
Industrial Supply
Trading and General

Services
Trading and General

Services
Trading and General

Services
Trading, computer
services
Acryl Glass
Contractor/Constructio
n
Medical Supplies
Trading, computer
services
Trading and General

Services
Trading, computer
services
Hotel Accomodation
Trading and General

Services
Trading and General

Services
Fabrication
Trading, computer
services
Nitto Tapes
Construction Supply
Fabrication
Trading and General
Services
Automation/Spare Parts
Contractor
Office Supplies
Trading and General

Services
Trading (PET Strap)
Trading and General

Services
Wire
Trainings
Insurance
Office Supplies-Calling
Cards
Printing
Trading and General

Services
Metrology/CalIbration
OEM
Trading and General

Services
Fire Extinguisher
Calling Card
Construction-Ducting
Audit
Ducting, valves & other

construction supply
Apparel
Trading and General

Services
OEM/Spareparts
Trading and General

Services
Trading and General

Services
Trading (PET Strap)
SMC Products
Spare Parts
Supermarket
Battery
Slaughter
Calibration
Ducting
Fabrication
Fabrication
Trading and General

Services
Trading and General

Services
Ducting
Industrial Supply
Automotive
Trading and General

Services
Datapaq
Trading and General

Services
Trucking
Accreditation/Audit
Accreditation/Audit
Insurance
Safety/EHS
Industrial Supply
Trading and General

Services
Frame & frame

adhesive
Industrial Supply &

Electrical Services
Petroleum/Diesel
OEM
Trading and General

Services
OEM
Glass Supply
Electric Supplies
Trading, computer
services
Electric Supplies
Aluminum Frame
Audit
Spareparts
0
0 0 0
0
Phil-Data B50% DP; 50php 1176970 947000
Amount
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0
#VALUE!
RAYE IT Leasing*

Indirect Materials PR-PO Monitoring As of WW19'19

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Indirect Materials PR-PO Monitoring As of WW19'19

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PR- PO Monitoring [Indirect Materials]

WW14 WW15 WW16 WW17

7,116.00 8,600.00 8,985.00

6,630.00 41,250.00 900.00

25,580.00 65,890.00 37,737.00

66,200.00 0.00 0.00 0.00 0.00 0.00

### 94,000.00 27,208.50

32,656.50 94,000.00 27,208.50

262,900.00 51,418.00 44,000.00 345,000.00 223,084.80 35,980.00 157,000.00

### 51,418.00 94,000.00 27,208.50 44,000.00 345,000.00 223,084.80 35,980.00 ###

2,250.00 37,600.00 50,400.00 753,817.00

2,250.00 37,600.00 50,400.00 753,817.00

7,500.00 76,290.50 2,400.00 38,680.00 8,050.00 20,000.00 321,800.00 90,000.00 21,550.00

7,500.00 76,290.50 2,400.00 38,680.00 8,050.00 20,000.00 321,800.00 90,000.00 21,550.00

9,750.00 76,290.50 40,000.00 38,680.00 8,050.00 20,000.00 ### ### 775,367.00

313,126.78 136,527.00 8,130.00 190,557.14 774,380.00 86,146.22 173,690.00 459,824.80

293,982.64 136,527.00 4,350.00 190,557.14 774,380.00 86,146.22 173,690.00 459,824.80

### 3,100.00 587.50 17,000.00 42,160.00 552,784.63 228,950.00 56,940.00

### 3,100.00 587.50 17,000.00 42,160.00 552,784.63 228,950.00 49,440.00

### 139,627.00 8,717.50 ### 774,380.00 128,306.22 ### ### 516,764.80

83,669.75 ### 429,484.51 316,069.65 368,836.00 589,567.75

83,669.75 ### 392,475.21 316,069.65 355,726.00 589,567.75

327,206.00 ### 473,788.88 44,860.00 ###

13-Jul-18 Laminator Critical Spares EE 2004 147 Albe Labtic

13-Jul-18 Laminator Critical Spares EE 2004 147 Albe Labtic

13-Jul-18 Laminator Critical Spares EE 2004 147 Albe Labtic

18-Nov-18 Cell tester Critical Spare EE 2004 Reynard Meru

23-Nov-18 Cell tester Critical Spare EE 2004 Reynard Meru

16-Mar-18 SP630 Leybold Vacuum Pump/Capex EE 2004 Nolito Lihaylihay

29-Jan-19 QA PPE QA 2005 164 Hyraliza Manzanero

29-Jan-19 Facilities Measuring Equipment Facilities 2001 123 Lilibeth Maloles

08-Mar-19 Repair/Spare Parts/Supplies EL-Test EE 2004 148 Reynard Meru

01-Mar-19 Taps for Line 2 EE 2004 154 Nolito Lihaylihay

14-Mar-19 Production Consumables MFG 1002 164 Luther Aguilar

26-Mar-19 Production Consumable MFG 1002 164 Luther Aguilar

29-Mar-19 Taps forTrina EE 2004 154 Nolito Lihaylihay

25-Apr-19 Logistics taps Logistics 2010 Edelyn Catura

26-Apr-19 Production consumable MFG 2003 Tristan Laguador

29-Apr-19 Logistics taps Logistics 2010 Edelyn Catura

Hold Sir Aloy-

Hold Sir Aloy-

SPMMC-PR18-01207 30 WW52'18 28-Dec-18 PO18-01698

SPMMC-PR18-01207 26 WW52'18 28-Dec-18 PO18-01699

SPMMC-PR18-01460 3 WW05'19 31-Jan-19 PO19-01859

SPMMC-PR18-01457 3 WW05'19 31-Jan-19 PO19-01859

SPMMC-PR18-01466 3 WW05'19 31-Jan-19 PO19-01859

SPMMC-PR18-01460 3 WW05'19 31-Jan-19 PO19-01853

SPMMC-PR19-01542 2 WW09'19 01-Mar-19 PO19-01952

SPMMC-PR19-01502 16 WW10'19 04-Mar-19 PO19-01946

SPMMC-PR19-01502 16 WW10'19 04-Mar-19 PO19-01946

SPMMC-PR19-01539 25 WW10'19 28-Feb-19 PO19-01940

SPMMC-PR19-01541 4 WW10'19 05-Mar-19 PO19-01948

SPMMC-PR19-01486 28 WW10'19 06-Mar-19 PO19-01932

SPMMC-PR19-01563 2 WW11'19 11-Mar-19 PO19-01972

SPMMC-PR19-01563 2 WW11'19 11-Mar-19 PO19-01972

SPMMC-PR19-01563 2 WW11'19 11-Mar-19 PO19-01972

SPMMC-PR19-01558 2 WW11'19 11-Mar-19 PO19-01970

SPMMC-PR18-01422 8 WW11'19 12-Mar-19 PO19-01990

1 WW11'19 14-Mar-19 PO19-02003

SPMMC-PO19-1573 1 WW12'19 19-Mar-19 PO19-01989

SPMMC-PR19-01628 4 WW13'19 29-Mar-19 PO19-02083

SPMMC-PR19-01623 1 WW13'19 26-Mar-19 PO19-02060