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Billing Statement: Lord Elgyn Merchandising
Billing Statement: Lord Elgyn Merchandising
Address: Campos Talavera, Nueva Ecija Phone: +63 926 494 5255
Email: dandan.tuazon023@gmail.com
Billing Statement
Bill To: Department of Education - Olongapo City Project Name: Supply and delivery Banana:
Saba 80 grams (1pc of 14 x 3.5
Gordon Ave., New Asinan, Olongapo City cm) for 6856 SBFP beneficiaries
Date Delivery Receipt # Drop Off Point Address Beneficiaries Particulars Amount
December 6,2021 to 1680,2105,2124,2147,169 Nellie E. Brown ES (Drop-Off 17 Davidson Street 161 24171 120,855.00
January 3, 2022 1
1683,2103,2118,2149,169 Boton ES - (Drop-Off Point) Purok 4, New Cabalan, Olong 430 25494 127,470.00
6
1682,2117,2119,2143,169 Gordon Heights I ES - (Drop-Off PoinKauffman St. Gordon Heights 446 22680 113,400.00
8
Gordon Heights II ES Blk. 19, Gordon Heights, O.C. 270
1681,2115,2120,2141,169 Sta. Rita ES - (Drop-Off Point) Sta. Rita Road, Brgy. Sta. Rit 410 18711 93,555.00
0
Balic Balic ES Waterdam Rd., Sta. Rita, O.C. 213
1679,2109,2125,2137,169 Barretto I ES - (Drop-Off Point) Iloilo St., Brgy. Barretto, Olo 337 12138 60,690.00
2
Barretto II ES Rizal Ext., Barretto, O.C. 241 -
1678,2107,2121,2139,169 Sergia Soriano Esteban IS of National Highway, Upper Kala 272 7497 37,485.00
7
1677,2113,2122,1684,170 Kalalake ES - (Drop-Off Point) Murphy St. New Kalalake, Ol 414 18879 94,395.00
0
East Bajac Bajac ES 20th St., East Bajac Bajac, O.C. 190
Address: Campos Talavera, Nueva Ecija Phone: +63 926 494 5255
Email: dandan.tuazon023@gmail.com
Billing Statement
Bill To: Department of Education - Olongapo City Project Name: Supply and delivery
Fresh Eggs L to XL
Gordon Ave., New Asinan, Olongapo City (56 and up) for 6856
SBFP beneficiaries
Date Delivery Receipt # Drop Off Point Address Beneficiaries Particulars Amount
December
6,2021 to
1680,2104,2130,2147,1691 Nellie E. Brown ES (Drop-Off 17 Davidson Street 161 16114 104,741.00
January 3,
2022
1683,2102,2127,2148,1696 Boton ES - (Drop-Off Point) Purok 4, New Cabalan, Olong 430 16996 110,474.00
1682,2116,2129,2142,1698 Gordon Heights I ES - (Drop-Off Point Kauffman St. Gordon Heights 446 15120 98,280.00
1681,2114,2128,2140,1690 Sta. Rita ES - (Drop-Off Point) Sta. Rita Road, Brgy. Sta. Rit 410 12474 81,081.00
1679,2108,2132,2136,1692 Barretto I ES - (Drop-Off Point) Iloilo St., Brgy. Barretto, Olo 337 8092 52,598.00
1678,2106,2131,2138,1697 Sergia Soriano Esteban IS of National Highway, Upper Kala 272 4998 32,487.00
1677,2112,2134,2150,1700 Kalalake ES - (Drop-Off Point) Murphy St. New Kalalake, Ol 414 12586 81,809.00
East Bajac Bajac ES 20th St., East Bajac Bajac, O.C. 190
1676,2110,2133,2144,1697 Tapinac ES - (Drop-Off Point) 13th St., East Tapinac, Olon 167 9604 62,426.00
ENRIQUETA
Prepared by: DANIEL M. TUAZON Noted by:
M. ROSETE
Page 2 of 6
Lord Elgyn Merchandising
Address: Campos Talavera, Nueva Ecija Phone: +63 926 494 5255
Email: dandan.tuazon023@gmail.com
Billing Statement
Bill To: Department of Education - Olongapo City Project Name: Supply and delivery Banana:
Saba 80 grams (1pc of 14 x 3.5
Gordon Ave., New Asinan, Olongapo City cm) for Reorder Contract
Date Delivery Receipt # Drop Off Point Address Allocation Particulars Amount
January 10, 2022 Nellie E. Brown ES (Drop-Off 17 Davidson Street 644 4604 23,020.00
Boton ES - (Drop-Off Point) Purok 4, New Cabalan, Olong 1720 4856 24,280.00
Gordon Heights I ES - (Drop-Off PointKauffman St. Gordon Heights, 1784 4320 21,600.00
Sta. Rita ES - (Drop-Off Point) Sta. Rita Road, Brgy. Sta. Rit 2460 4384 21,920.00
Barretto I ES - (Drop-Off Point) Iloilo St., Brgy. Barretto, Olo 1348 2312 11,560.00
Sergia Soriano Esteban IS of National Highway, Upper Kala 1088 1598 7,990.00
Kalalake ES - (Drop-Off Point) Murphy St. New Kalalake, Olo 1656 3977 19,885.00
East Bajac Bajac ES 20th St., East Bajac Bajac, O.C. 1140
Tapinac ES - (Drop-Off Point) 13th St., East Tapinac, Olon 668 2744 13,720.00
Page 3 of 6
Lord Elgyn Merchandising
Address: Campos Talavera, Nueva Ecija Phone: +63 926 494 5255
Email: dandan.tuazon023@gmail.com
Billing Statement
Bill To: Department of Education - Olongapo City Project Name: Supply and delivery Fresh
Eggs L to XL (56 and up)
Gordon Ave., New Asinan, Olongapo City Reorder Contract
Date Delivery Receipt # Drop Off Point Address Allocation Particulars Amount
Upper Sibul ES Upper Sibul II, East Bajac Bajac, O.C. 462
Boton ES - (Drop-Off Point) Purok 4, New Cabalan, Olongapo C 2580 7284 47,346.00
Gordon Heights I ES - (Drop-Off PoinKauffman St. Gordon Heights, O.C 2676 6480 42,120.00
Sta. Rita ES - (Drop-Off Point) Sta. Rita Road, Brgy. Sta. Rita, O. 1640 4526 29,419.00
Barretto I ES - (Drop-Off Point) Iloilo St., Brgy. Barretto, Olongapo 1348 2312 15,028.00
Sergia Soriano Esteban IS of National Highway, Upper Kalaklan, 1632 2142 13,923.00
Kalalake ES - (Drop-Off Point) Murphy St. New Kalalake, Olongap 2484 4875 31,687.50
East Bajac Bajac ES 20th St., East Bajac Bajac, O.C. 760
Tapinac ES - (Drop-Off Point) 13th St., East Tapinac, Olongapo 1002 3438 22,347.00
ENRIQUETA M.
Prepared by: DANIEL M. TUAZON Noted by:
ROSETE
Page 4 of 6
Lord Elgyn Merchandising
Address: Campos Talavera, Nueva Ecija Phone: +63 927 956 0766
Email: docajtuazon@yahoo.com
Billing Statement
Bill To: Municipality of Guagua Project Name: Supply and delivery Fresh
Eggs (Medium)
Guagua Municipal Hall, Guagua, Pampanga
Project No: LGU GUA 48-21
December
6,2021 to San Juan Bautista Covered Court, 48167 pc. Of Fresh Eggs
San Juan Bautista Covered Court
Betis, Guagua, Pampanga 289,002.00
January 24, Medium
2022
ALLAN JOHN M.
Prepared by:
TUAZON
Page 5 of 6
Lord Elgyn Merchandising
Address: Campos Talavera, Nueva Ecija Phone: +63 927 956 0766
Email: docajtuazon@yahoo.com
Billing Statement
Bill To: Municipality of Guagua Project Name: Supply and delivery Fresh
Eggs (Medium)
Guagua Municipal Hall, Guagua, Pampanga
Project No: LGU GUA 48-21 (reorder)
January 31, San Juan Bautista Covered Court, 802 trays and 22 pc. Of
San Juan Bautista Covered Court
Betis, Guagua, Pampanga 144,504.00
2022 Fresh Eggs Medium
ALLAN JOHN M.
Prepared by:
TUAZON
Page 6 of 6