CarlteQ Electrical Repair and Services

9 N.Vicencio St, Brgy. Niugan Malabon City

TIN No. 298844907000
Email Add : Carl.teq01@gmail.com
Cell No. 09434685179/09284164259

BILLING
Billin SUMMARY
g
State Store Address Date
ment
48 Kuya J Xentro Mall, Lemery
No. 25-Sep-17
55 Kuya J SM Clark 29-Sep-17
58 Kuya J BF Homes 09-Oct-17
59 Kuya J SM Mega mall 11-Oct-17
60 Kuya J SM Valenzuela 17-Oct-17
87 Kuya J SM Baliuag 30-Nov-17
88 Kuya J SM Manila 30-Nov-17
92 Kuya J BF Homes 30-Nov-17
95 Kuya J SM Molino 11-Dec-17
99 Kuya J Gems Antipolo 18-Dec-17
48 Kuya J Xentro Mall, Lemery 25-Sep-17
51 Kuya J Gen. Trias 28-Sep-17
52 Kuya J San Fernando 28-Sep-17
54 Kuya J Engr. Dept 29-Sep-17
55 Kuya J SM Clark 29-Sep-17
60 Kuya J SM Valenzuela 17-Oct-17
59 Kuya J SM Mega mall 11-Oct-17
66 Kuya J baclaran 09-Nov-17
67 Kuya J Shaw Blvd. 09-Nov-17
71 Kuya J SM Valenzuela 09-Nov-17
75 Kuya J SM San Pablo 09-Nov-17
85 Kuya J Novaliches 30-Nov-17
87 Kuya J SM Baliuag 30-Nov-17
 88 Kuya J SM Manila 30-Nov-17
91 Kuya J WM North Edsa 30-Nov-17
92 Kuya J BF Homes 30-Nov-17
96 Kuya J San Lazaro 11-Dec-17
97 Kuya J Festival Mall 11-Dec-17
98 Kuya J SM Cauyan 18-Dec-17
99 Kuya J Gems Antipolo 18-Dec-17
106 Kuya J SM Marilao 09-Oct-17
110 Kuya J San Fernando 11-Oct-17
112 Kuya J Solenad 3 26-Oct-17
123 Kuya J Fairview Terraces 18-Dec-17
124 Kuya J SM Molino 18-Dec-17
126 Kuya J Xentro Lemery 08-Jan-18
130 Kuya J SM Sta. Mesa 23-Jan-18
131 Kuya J SM East Ortigas 23-Jan-18
132 Kuya J Valenzuela 23-Jan-18
134 Kuya J SM Manila 23-Jan-18
135 Kuya J Otis 23-Jan-18
136 Kuya J UN Square 23-Jan-18
137 Kuya J Harbour Point Subic 23-Jan-18
138 Kuya J Calamba 23-Jan-18
142 Kuya J SM BF Homes 23-Jan-18
143 Kuya J SM BF Homes 23-Jan-18
151 Kuya J WM Taytay 13-Feb-18
153 Kuya J SM Marikina 13-Feb-18
154 Kuya J KIA Theater 13-Feb-18
157 Kuya J SM Cubao 13-Feb-18
158 Kuya J SM Sucat 13-Feb-18
159 Kuya J IloIlo 13-Feb-18
160 Kuya J Bacolod 13-Feb-18
330 SM Cubao 22-Jun-18
332 SM Molino 01-Jun-18
339 Ayala Mall Legaspi Albay 09-Jun-18
341 Ayala Mall Legaspi Albay 09-Jun-18
342 SM East Ortigas 28-Jun-18
343 Manila Cosimang Laguna 11-Jun-18
344 SM Pampanga 27-Jun-18
346 Kuya J SM Molino Apr-16-18
301 Harbor Point Subic 11-Jun-18
355 Harbor Point Subic 11-Jun-18
357 Harbor Point Subic 11-Jun-18
325 SM Cabanatuan 15-Jul-18
326 Sm Novaliches 14-Jul-18
328 Robinson's Ermita 10-Jul-18
331 SM Megamall 06-Jul-18
333 SM Baliwag 12-Jul-18
334 SM BF Homes 10-Jul-18
335 SM Rosales 07-Jul-18
336 SM Clark Pampanga 10-Jul-18
337 SM San Mateo 09-Jul-18
338 SM Megamall 06-Jul-18
327 SM Tuguegarao 06-Jul-18
340 SM Banawe 11-Jul-18
348 Walter Mart Makiling 12-Jul-18
336 SM Clark Pampanga 10-Jul-18
349 SM Clark Pampanga 10-Jul-18
350 SM Clark Pampanga 10-Jul-18
325 SM Cabanatuan 15-Jul-18
358 SM Cabanatuan 15-Jul-18
359 SM Cabanatuan 15-Jul-18
360 SM Cabanatuan 15-Jul-18
327 SM Tuguegarao 06-Jul-18
361 SM Tuguegarao 06-Jul-18
331 SM Megamall 06-Jul-18
335 SM Rosales 07-Jul-18
362 SM Rosales 07-Jul-18
363 SM Rosales 07-Jul-18
364 SM Rosales 07-Jul-18
368 SM Pampanga 27-Jul-18
369 SM Pasig 11-Jul-18
370 SM San Lazaro 28-Jul-18
371 SM San Lazaro 29-Jul-18
373 SM San Lazaro 22-Jul-18
375 Lucky Chinatown 27-Jul-18
376 SM Manila 28-Jul-18
377 Festival Mall 17-Jul-18
380 Festival Mall 31-Jul-18
315 Xentro Mall Vigan Jul-1-18
313 Xentro Mall Vigan Jul-1-18
312 Xentro Mall Vigan Jul-1-18
318 Rob Ilocos Jul-2-18
322 Rob Ilocos Jul-2-18
320 SM Marikina Jul-4-18
402 Otis Manila Jul-27-18
413 Popeye Test Kitchen Aug-23-18
416 Azalea Baguio Sep-3-18
421 SM San Mateo Sep-10-18
428 Kuya J SM BF Homes Sept. 30,2018
432 Kuya J SM Sucat Sept. 30,2018
440 Kuya J SM San Lazaro Oct. 08, 2018
447 Kuya J WM Gapan Oct. 11,2018
448 Kuya J SM Cabanatuan Oct. 11,2018
449 Kuya J SM Batangas Oct. 11,2018
512 Kuya J SM Marikina 5-Nov-2018
521 Kuya J SM Pampanga Oct. 16, 2018
527 Kuya J SM Mega Mall Oct. 19, 2018
529 Kuya J SM BF Homes Oct. 20, 2018
536 Kuya J Promenade Greenhills Oct. 24, 2018
540 Kuya J SM San Lazaro Oct. 26, 2018
548 Kuya J SM Dasmarinas Oct. 31, 2018
551 Kuy J Banawe Sep. 6, 2018
552 Kuya J SM Batangas Oct. 11, 2018
553 Kuya J SM Batangas Oct. 11, 2018
554 Kuya J SM Batangas Oct. 11, 2018
555 Kuya J Waltermart Gapan Oct. 11, 2018
556 Kuya J Waltermart Gapan Oct. 11, 2018
557 Kuya J Waltermart Gapan Oct. 11, 2018
558 Kuya J SM Cabanatuan Oct. 11, 2018
559 Kuya J SM Cabanatuan Oct. 11, 2018
560 Kuya J SM Cabanatuan Oct. 11, 2018
561 Kuya J SM Angono Oct. 18, 2018
562 Kuya J Gems Plaza Oct. 18, 2018
563 Kuya J SM Sta.Rosa Oct. 20, 2018
564 Kuya J Capitol Commons Oct. 29, 2018
565 Kuya J SM Molino Nov. 6, 2018
566 Kuya J SM Molino Nov. 6, 2018
567 Kuya J SM Molino Nov. 6, 2018
568 Kuya J South Mall Nov. 6, 2018
569 Kuya J San Pablo Nov.7, 2018
570 Kuya J San Pablo Nov.7, 2018
571 Kuya J San Pablo Nov.7, 2018
572 Kuya J WM Sta.Rosa Nov.7, 2018
573 Kuya J WM Sta.Rosa Nov.7, 2018
574 Kuya J WM Taytay Nov. 8, 2018
575 Kuya J WM Taytay Nov. 8, 2018
576 Kuya J WM Taytay Nov. 8, 2018
577 Kuya J Gems Plaza Nov. 8, 2018
578 Kuya J Gems Plaza Nov. 8, 2018
579 Kuya J San Mateo Nov.9, 2018
580 Kuya J SM Cubao Nov.9, 2018
581 Kuya J SM Marikina Nov. 10, 2018
582 Kuya J SM Cauayan Nov. 10, 2018
583 Kuya J SM Cauayan Nov. 10, 2018
584 Kuya J SM Cauayan Nov. 10, 2018
585 Kuya J San Mateo Nov. 10, 2018
586 Kuya J SM Tuguegarao Nov. 11, 2018
587 Kuya J SM Tuguegarao Nov. 11, 2018
588 Kuya J Capitol Commons Nov. 12, 2018
589 Kuya J Serin Tagaytay Nov. 12, 2018
590 Kuya J Cherry Congressional Nov.15, 2018
591 Kuya J SM Angono Nov. 13, 2018
592 Kuya J Banawe Nov.15, 2018
593 Kuya J Grace Mall Nov. 16, 2018
594 Kuya J Grace Mall Nov. 16, 2018
595 Kuya J Tarlac Nov. 17, 2018
596 Kuya J Festival Mall Nov. 18, 2018
597 Kuya J SM Cabanatuan Nov. 18, 2018
598 Kuya J Xentro Mall Lemery Nov. 19, 2018
599 Kuya J Crossing Calamba Nov. 19, 2018
600 Kuya J Crossing Calamba Nov. 19, 2018
601 Kuya J Crossing Calamba Nov. 19, 2018
602 Kuya J H.O. Nov. 20, 2018
603 Kuya J Marketing Nov. 20, 2018
604 Kuya J Marketing Nov. 20, 2018
605 Kuya J Pasig Nov. 20, 2018
606 Kuya J Sm Mega Mall Nov. 20, 2018
607 Kuya J SM Rosario Nov. 21, 2018
608 Kuya J Sm Rosario Nov. 21, 2018
609 Kuya J SM Rosario Nov. 21, 2018
610 Kuya J ROB.GEN.Trias Nov. 21, 2018
611 Kuya J ROB.GEN.Trias Nov. 21, 2018
612 Kuya J Robinsons Manila Nov. 22, 2018
613 Kuya J Robinsons Manila Nov. 22, 2018
614 Kuya J SM Lucena Nov. 23, 2018
615 Kuya J SM Lucena Nov. 23, 2018
616 Kuya J SM Lucena Nov. 23, 2018
617 Kuya J STo.Tomas Batangas Nov. 23, 2018
618 Kuya J Sto. Tomas Batangas Nov. 23, 2018
619 Kuya J SM Lipa Nov. 24, 2018
620 Kuya J SM Lipa Nov. 24, 2018
621 Kuya J SM Lipa Nov. 24, 2018
622 Kuya J SM Batangas Nov. 24, 2018
623 Kuya J Serin Tagaytay Nov. 26, 2018
624 Kuya J Serin Tagaytay Nov. 26, 2018
625 Kuya J Serin Tagaytay Nov. 26, 2018
626 Kuya J Solenad Nov. 26, 2018
627 Kuya J Solenad Nov. 26, 2018
628 Kuya J Sucat Nov. 26, 2018
629 Kuya J Kawit Cavite Nov. 27, 2018
630 Kuya J Kawit Cavite Nov. 27, 2018
631 Kuya J Kawit Cavite Nov. 27, 2018
632 Kuya J Southwoods Nov. 28, 2018
633 Kuya J Southwoods Nov. 28, 2018
634 Kuya J Southwoods Nov. 28, 2018
635 Kuya J SM Molino NOv. 30, 2018
636 Kuya J SM Sucat Dec. 1, 2018
637 Kuya J SM Rosario Dec. 3, 2018
638 Kuya J WM Edsa Dec. 4, 2018
639 Kuya J SM Baliwag Dec. 5, 2018
640 Kuya J SM Angono Dec. 5, 2018
641 Kuya J SM Angono Dec. 5, 2018
642 Kuya J SM San Mateo Dec. 6, 2018
 643 Kuya J Tarlac Dec. 7, 2018
644 Kuya J WM San Fernando Dec. 7, 2018
645 Kuya J SM Marikina Dec. 11, 2018
646 Kuya J Capitol Commons Dec. 12, 2018
647 Kuya J Monumento Dec. 13, 2018
648 Kuya J SM BF Homes Dec. 18, 2018
649 Kuya J Festival Mall Dec. 22, 2018
650 Kuya J Festival Mall Dec. 22, 2018
651 Kuya J Cubao Dec. 22, 2018
652 Kuya J SM Tarlac Nov. 17, 2018
653 Kuya J SM Tarlac Nov. 17, 2018
654 Kuya J Rosales Oct. 25, 2018
655 Kuya J WM Makiling Nov. 28, 2018
TOTAL Php

PrepaJaime Alonzo
ctrical Repair and Services
y. Niugan Malabon City

01@gmail.com
79/09284164259

Description of Work Quoted

Amount REMARKS CV NUMBER
LPG pipeline assessment, cleaning of WYE st 5,700.00 PAID 1500017101

Installation of C.O. and replacement of bust 3,500.00 NO DOCUMENT RECEIVE

Replacement of plug for rice cooker 2,000.00 PAID 1500017101

Modification of old unit bane marie 9,500.00 PAID 1500017101

Emergency check up & trouble shooting of k 7,000.00 NO DOCUMENT RECEIVE

Declogging works and baine marie repair 14,000.00 PAID 1500017102

Repair of under counter chiller and sanitary 8,500.00 PAID 1500017102

Supply and Installation of parts for griller 11,500.00 PAID 1500017102

Exhaust & fresh air Blower repair 10,000.00 PAID 1500017102

PMS of Hot & cold equipments 10,800.00 PAID 1500017102

Labor change for LPG pipeline assessment, cl 5,700.00 PAID 1500017101

Provincial Mobilization 2,500.00 PAID 1500018410

Provincial Mobilization 2,500.00 NO DOCUMENT RECEIVE

Repair of Perculator 1,500.00 NO DOCUMENT RECEIVE
Installation of C.O. and replacement of bust 3,500.00 NO DOCUMENT RECEIVE
Emergency check up & trouble shooting of k 7,000.00 NO DOCUMENT RECEIVE
Modification of old unit bane marie 9,500.00 PAID 1500017101

Modification work for baine Marie 10,000.00 PAID 1500018411

Repair of griller, supply installation of parts 5,000.00 PAID 1500018411

Supply & installation of parts of modificati 10,000.00 PAID 1500018410

Modification work for baine Marie 10,500.00 PAID 1500018410

Emergency check up of gas leak for high pre 4,500.00 PAID 1500018411

Declogging works and baine marie repair 14,000.00 PAID 1500017102

Repair of under counter chiller and sanitary 8,500.00 PAID 1500017102

Modification work for baine Marie 10,000.00 PAID 1500018411

Supply and Installation of parts for griller 11,500.00 PAID 1500017102

Check up & repair of Exhaustblower & ACU p 8,300.00 PAID 1500018411

Rectification of Civil works 80,000.00 PAID 1500021241

Repair of upright freezer 23,000.00 PAID 1500021241

PMS of Hot & cold equipments 10,800.00 PAID 1500017102

Emergency check up and assessment of LPG 700.00 PAID 1500018410

Supply and Installation of new bane marie 17,500.00 PAID 1500020861

Mobilization and assessment 4,000.00 NO DOCUMENT RECEIVE

Modification works for baine marie 10,000.00 PAID 1500017102

PMS of Hot & cold equipments with correcti 22,600.00 PAID 1500017102
1500021241
Corrective Repairs 5,000.00 PAID
1500021242
Corrective Repairs 9,500.00 PAID
1500022542
Corrective Repairs 4,000.00 PAID
1500020861
Corrective Repairs 26,000.00 PAID
1500020861
Corrective Repairs 10,000.00 PAID
1500021241
Corrective Repairs 4,500.00 PAID
1500022542
Corrective Repairs 4,500.00 PAID
1500021242
Corrective Repairs 14,000.00 PAID
1500020402
Corrective Repairs 3,500.00 PAID
Civil, equipment & plumbing works 62,900.00 NO DOCUMENT RECEIVE
Supply and installation of patch lock for gla 8,500.00 NEED ASSET DISPOSAL FORM
Corrective Repairs 121,600.00 NO DOCUMENT RECEIVE
Corrective Repairs 65,952.00 NO DOCUMENT RECEIVE
Corrective Repairs 13,200.00 NO DOCUMENT RECEIVE
Corrective Repairs 19,500.00 NO DOCUMENT RECEIVE
1500021241
Ceiling Repair 2,500.00 PAID
1500021241
Fabrication of Brand New Baine Marie 15,000.00 PAID
NEED RFS
Modification of Baine Marie 8,500.00
1500026760
Various Repair 3,200.00 PAID
1500027652
Various Repair 9,850.00 PAID
 1500026760
Preventive Maintenance 9,750.00 PAID
1500026760
Preventive Maintenance 12,500.00 PAID
1500026761
Preventive Maintenance 6,250.00 PAID
Preventive Maintenance 10,800.00 NO DOCUMENT RECEIVE
1500027652
Preventive Maintenance 12,000.00 PAID
1500027653
Various repairs 27,000.00 PAID
1500029140
PMS AND Various Repair 4,500.00 PAID
1500030294
PMS AND Various Repair 4,500.00 PAID
1500027420
PMS AND Various Repair 7,000.00 PAID
1500027420
PMS AND Various Repair 26,000.00 PAID
1500026948
PMS AND Various Repair 14,250.00 PAID
1500026760
PMS AND Various Repair 4,400.00 PAID
1500030294
Preventive Maintenance 13,250.00 PAID
1500026760
Preventive Maintenance 6,000.00 PAID
1500027652
Various Repair 3,300.00 PAID
1500027420
Preventive Maintenance 22,250.00 PAID
1500027653
PMS AND Various Repair 24,000.00 PAID
1500026760
Preventive Maintenance 8,500.00 PAID
1500026761
PMS AND Various Repair 1,250.00 PAID
1500027420
Preventive Maintenance 20,500.00 PAID
1500027651
Various Repair 14,500.00 PAID
1500027651
PMS AND Various Repair 13,500.00 PAID
1500027653
PMS AND Various Repair 5,000.00 PAID
1500027653
PMS AND Various Repair 7,000.00 PAID
1500027653
PMS AND Various Repair 10,000.00 PAID
1500027420
PMS AND Various Repair 7,000.00 PAID
1500027420
PMS AND Various Repair 12,000.00 PAID
1500029140
PMS AND Various Repair 8,000.00 PAID
1500029140
PMS AND Various Repair 8,000.00 PAID
1500027420
PMS AND Various Repair 16,000.00 PAID
1500027420
PMS AND Various Repair 10,500.00 PAID
1500030294
PMS AND Various Repair 26,250.00 PAID
 1500027420
PMS AND Various Repair 11,500.00 PAID
1500027653
PMS AND Various Repair 8,500.00 PAID
1500027420
PMS AND Various Repair 5,750.00 PAID
PMS AND Various Repair 8,500.00 NO DOCUMENT RECEIVE
1500028622
Various Repair 10,000.00 PAID
1500028622
Various Repair 8,500.00 PAID
1500028622
PMS AND Various Repair 1,500.00 PAID
1500028622
Various Repair 7,000.00 PAID
1500027653
PMS AND Various Repair 7,000.00 PAID
1500028622
PMS AND Various Repair 4,200.00 PAID
1500028622
PMS AND Various Repair 17,450.00 PAID
1500028255
PMS AND Various Repair 3,500.00 PAID
1500030294
Various Repair 39,000.00 PAID
1500026760
PMS 10,500.00 PAID
1500026296
PMS 7,500.00 PAID
1500029208
PMS 5,500.00 PAID
1500026296
PMS AND Various Repair 7,500.00 PAID
1500029208
PMS Hot Equipment 5,500.00 PAID
1500026761
Repair of Gas Leak 10,000.00 PAID
Electrical Works 48,000.00 NO DOCUMENT RECEIVE
Electrical Works 66,200.00 NO DOCUMENT RECEIVE
1500035498
Repair of Hot Equipment 35,800.00 PAID
1500035498
Replace of Gasket 18,500.00 PAID
Retiling & Dishwashing Machine Repair 17,500.00 NO DOCUMENT RECEIVE
Various corrective repairs 122,890.00 NO DOCUMENT RECEIVE
Installation of ACU 55,000.00 NO DOCUMENT RECEIVE
PMS Hot,ACU & Declogging 20,500.00 NO DOCUMENT RECEIVE
PMS Hot,ACU & Declogging 25,500.00 NO DOCUMENT RECEIVE
PMS Hot,ACU & Declogging 25,000.00 NO DOCUMENT RECEIVE
1500035498
Repair of Griller and PMS of Hot Equipment 10,500.00 PAID
PMS Hot & Declogging 10,000.00 NO DOCUMENT RECEIVE
Welding Works of S/S Soiled Dish Table 11,500.00 FOR PROCESSING
Rewiring works of Dishwashing machine 7,000.00 NEED RFS
1500034327
PMS Hot,ACU & Declogging 9,500.00 PAID
1500035498
Repair of ACU 7,000.00 PAID
1500034327
PMS ACU 10,500.00 PAID
1500034989
PMS ACU 3,500.00 PAID
1500033989
PMS ACU 16,500.00 PAID
1500033989
PMS Hot 6,500.00 PAID
1500033989
PMS Declogging 8,500.00 PAID
1500033989
PMS ACU 12,500.00 PAID
1500033989
PMS Declogging 9,500.00 PAID
1500033989
PMS Hot Equipment 7,500.00 PAID
1500033990
PMS ACU 17,500.00 PAID
1500033990
PMS Hot Equipment 7,500.00 PAID
1500033990
PMS Declogging 9,500.00 PAID
1500033990
PMS Declogging 7,500.00 PAID
1500033990
PMS Declogging 7,500.00 PAID
Check Up & Repair of ACU At Function Roo 6,000.00 NO DOCUMENT RECEIVE
Installation of Acrylic 9,000.00 FOR PROCESSING
1500033991
PMS ACU 10,000.00 PAID
1500033991
PMS Declogging 5,000.00 PAID
1500033991
PMS Declogging 7,000.00 PAID
1500033991
PMS of ACU, Hot Equipment & Declogging 12,000.00 PAID
1500033991
PMS ACU 16,500.00 PAID
1500033991
PMS Declogging 8,500.00 PAID
1500033991
PMS Hot Equipment 6,500.00 PAID
1500033991
PMS Hot Equipment 5,500.00 PAID
1500033991
PMS Declogging 7,500.00 PAID
1500033991
PMS ACU 14,500.00 PAID
1500033992
PMS Hot Equipment 4,500.00 PAID
1500033992
PMS Declogging 6,500.00 PAID
1500033992
PMS ACU 18,000.00 PAID
1500033992
PMS Hot Equipment 5,500.00 PAID
 1500035498
Repair of High Pressure Burner 5,000.00 PAID
1500033992
PMS of ACU, Hot Equipment & Declogging 14,500.00 PAID
1500033992
PMS of ACU, Hot Equipment & Declogging 17,000.00 PAID
1500033992
PMS ACU 18,000.00 PAID
1500033992
PMS Hot Equipment 10,500.00 PAID
1500033992
PMS Declogging 12,500.00 PAID
1500035498
Welding Works oF Griller 17,000.00 PAID
1500033992
PMS ACU 18,000.00 PAID
1500033993
PMS Hot Equipment 20,500.00 PAID
1500033993
PMS of ACU, Hot Equipment & Declogging 19,500.00 PAID
Repair of Baine Marie 10,000.00 NO DOCUMENT RECEIVE
1500033993
PMS of ACU, Hot Equipment & Declogging 17,000.00 PAID
Replacement of Detective LPG 21,500.00 FOR PROCESSING
1500033993
PMS of ACU, Hot Equipment & Declogging 28,500.00 PAID
1500033993
PMS of ACU, Hot Equipment & Declogging 14,500.00 PAID
1500035498
Replacement of Power Supply For Strip Ligh 3,000.00 PAID
1500033993
PMS ACU 14,000.00 PAID
1500034327
Declogging works 4,500.00 PAID
1500035498
Repair of Electrical Lightings 10,200.00 PAID
1500033993
PMS Hot Equipment 7,500.00 PAID
1500033993
PMS Hot Equipment 5,000.00 PAID
1500033993
PMS Declogging 7,000.00 PAID
1500033994
PMS ACU 10,000.00 PAID
Full payment for Water Proofing 160,000.00 FOR PROCESSING
Installation of ACU 70,000.00 NO DOCUMENT RECEIVE
Relocation & Installation of ACU 40,000.00 NO DOCUMENT RECEIVE
1500033994
PMS of ACU, Hot Equipment & Declogging 12,000.00 PAID
1500033994
PMS of ACU, Hot Equipment & Declogging 12,500.00 PAID
1500033994
PMS ACU 10,500.00 PAID
1500033994
PMS Declogging 7,500.00 PAID
1500033994
PMS Hot Equipment 5,500.00 PAID
1500033995
PMS Hot Equipment 5,500.00 PAID
 1500033995
PMS Declogging 7,500.00 PAID
1500033995
PMS Hot Equipment & Declogging 7,000.00 PAID
1500035498
Repair of Sliding Door 5,500.00 PAID
1500033995
PMS ACU 17,500.00 PAID
1500033995
PMS Hot Equipment 7,500.00 PAID
1500033995
PMS Declogging 9,500.00 PAID
1500033995
PMS Hot Equipment 6,500.00 PAID
1500033995
PMS Declogging 8,500.00 PAID
1500033995
PMS ACU 11,500.00 PAID
1500033995
PMS Declogging 8,500.00 PAID
1500033996
PMS Hot Equipment 6,500.00 PAID
1500033996
PMS Declogging 8,500.00 PAID
1500033996
PMS ACU 8,000.00 PAID
1500033996
PMS Hot Equipment 5,500.00 PAID
1500033996
PMS Declogging 7,500.00 PAID
1500033996
PMS Hot Equipment 5,500.00 PAID
1500033996
PMS Declogging 7,500.00 PAID
Repair of PPR Pipe Leak 7,000.00 NO DOCUMENT RECEIVE
1500034327
PMS Hot Equipment 6,200.00 PAID
1500033996
PMS ACU 10,500.00 PAID
1500033993
PMS Declogging 7,500.00 PAID
1500033994
PMS ACU 10,500.00 PAID
1500033994
PMS Hot Equipment 5,500.00 PAID
1500033994
PMS Declogging 7,500.00 PAID
Repair of ACU Pump Motor 6,500.00 NO DOCUMENT RECEIVE
Installation of Breaker for Dishwashing Mac 3,500.00 NO DOCUMENT RECEIVE
Repair gas Leak 4,500.00 NO DOCUMENT RECEIVE
1500034989
Repair of ACU 14,000.00 PAID
1500033996
PMS Declogging 6,500.00 PAID
Repair of Electrical Panel Board & Load Bala 30,000.00 FOR PROCESSING
Repainting & Electrical Works 24,500.00 FOR PROCESSING
1500035498
Repair of Griller 6,000.00 PAID
Replacement of Sensor ACU 11,000.00 NEED RFS
1500034550
Replacement of Shut Off for LPG 15,000.00 PAID
1500034550
Repair of gas leak of Ring Burner 1,500.00 PAID
1500034989
Fabrication of Catwalk for Exhaust Blower 20,000.00 PAID
1500033996
PMS Declogging 4,500.00 PAID
Repair of Rice Cooker 1,500.00 NO DOCUMENT RECEIVE
Plumbing Works and Reinsulation of Chilled 10,000.00 NO DOCUMENT RECEIVE
Electrical Repair & Faucet Replacement 6,000.00 NO DOCUMENT RECEIVE
Repair ACU leak 5,000.00 NEED RFS
1500034550
PMS Hot Equipment and ACU Repair 11,000.00 PAID
1500033994
PMS Declogging 8,500.00 PAID
Various Corrective Repairs 27,500.00 FOR PROCESSING
Mobilization Charge for cancelled PMS 3,000.00 NO DOCUMENT RECEIVE
3,141,242.00
 CHECK NUMBER
1226198
CUMENT RECEIVE
1226198
1226198
CUMENT RECEIVE
1226199
1226199
1226199
1226199
1226199
1226198
1226274
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
1226198
1226275
1226275
1226274
1226274
1226275
1226199
 1226199
1226275
1226199
1226275
1226679
1226679
1226199
1226274
1226633
CUMENT RECEIVE
1226199
1226199
1226679
1226680
1250917
1226633
1226633
1226679
1250917
1226680
1226565
CUMENT RECEIVE
ASSET DISPOSAL FORM
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
1226679
1226679

1251549
1293064
 1251549
1251549
1251548

CUMENT RECEIVE
1293064
1293179
1293240
1275882
1292969
1292969
1292951
1251549
1275882
1251549
1293064
1292969
1293179
1251549
1251548
1292969
1293063
1293063
1293179
1293179
1293179
1292969
1292969
1293240
1293240
1292969
1292969
1275882
 1292969
1293179
1292969

CUMENT RECEIVE
1293239
1293239
1293239
1293239
1293179
1293239
1293239
1293178
1275882
1251549
1292952
1275688
1292952
1275688
1251548

CUMENT RECEIVE
CUMENT RECEIVE
'0001296761
'0001296761
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
'0001296761
CUMENT RECEIVE
 '0001296534
'0001296761
'0001296534
'0001296525
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'0001296464
'0001296464
'0001296552
'0001296552
'0001296552
'0001296552
'0001296552
CUMENT RECEIVE

'0001296551
'0001296551
'0001296551
'0001296551
'0001296551
'0001296551
'0001296551
'0001296551
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'0001296551
'0001296466
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'0001296466
 '0001296761
'0001296466
'0001296466
'0001296466
'0001296466
'0001296466
'0001296761
'0001296466
'0001296553
'0001296553
CUMENT RECEIVE
'0001296553

'0001296553
'0001296553
'0001296761
'0001296553
'0001296534
'0001296761
'0001296553
'0001296553
'0001296553
'0001296465

CUMENT RECEIVE
CUMENT RECEIVE
'0001296465
'0001296465
'0001296465
'0001296465
'0001296465
'0001296463
 '0001296463
'0001296463
'0001296761
'0001296463
'0001296463
'0001296463
'0001296463
'0001296463
'0001296463
'0001296463
'0001296462
'0001296462
'0001296462
'0001296462
'0001296462
'0001296462
'0001296462
CUMENT RECEIVE
'0001296534
'0001296462
'0001296553
'0001296465
'0001296465
'0001296465
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE
'0001296525
'0001296462

'0001296761
 '0001296568
'0001296568
'0001296525
'0001296462
CUMENT RECEIVE
CUMENT RECEIVE
CUMENT RECEIVE

'0001296568
'0001296465

CUMENT RECEIVE