PROJECT SITE: SENTRINA ALAMINOS

As of June 29, 2022 Expenses:

Contract AMOUNT
ITEM NO. BLOCK LOT MODEL
Amount RECEIVED

3 29 ARRA ₱ 1,187,390.70 ₱ 748,056.14

Batch 1
3 16 AMIRA ₱ 1,766,810.52 ₱ 715,558.26

3 9 AVINA ₱ 1,135,943.68 ₱ 715,644.52

3 10 AVINA ₱ 1,135,943.68 ₱ 715,644.52

Batch 2
3 28 ARRA ₱ 1,187,390.70 ₱ 748,056.14

4 8 LAVINE ₱ 1,929,907.98 ₱ 781,612.73

3 22 ARRA ₱ 1,187,390.70 ₱ 399,754.87
Batch 3 3 30 ARRA ₱ 1,187,390.70 ₱ 399,754.87
4 5 AMIRA ₱ 1,766,810.52 ₱ 474,094.16
Batch 4 3 23 ARRA ₱ 1,187,390.70 ₱ 318,616.50
15 7 AVINA ₱ 1,135,943.68 ₱ 304,811.55
Batch 5 11 6 AVINA ₱ 1,135,943.68 ₱ 304,811.55
12 6 RAYA ₱ 1,523,266.54 ₱ 408,789.31
11 10 AVINA ₱ 1,135,943.68 ₱ 304,811.55
Batch 6 12 4 ARRA ₱ 1,187,390.70 ₱ 318,616.50
12 10 ARRA ₱ 1,187,390.70 ₱ 318,616.50

TOTAL: ₱ 20,978,248.86 ₱ 7,977,249.70

Balance: -₱731,668.06
Note:
Slippage of positive output because of Accumulated overhead
expense versus actual accomplishment to date and lack of manpower
and requested mats from date requested
Additional Remarks:
Major and Minor Cause of delays:
1 Additional expenses composed of Barracks and Others (Utility, Bills, Staff House, Worker's food every po
2 Consumables composed of power tools, hand tools, PPE, screws, nails and all other raw/ local materials
5 Limited Steel Drum for water suppy (manual Mixing)
6 Limited Electrical wire for power source onsite (grinding,drill,)
7 Additional 6 units need additional 1 foreman
8 Overtime needed to catch up progress. Labor cost increased
9 Liquidated damage (starts on May 9)
10 Less asset cost: ₱112,941.50
 REMAINING Manpower/
Material Cost TOTAL
COLLECTIBLE Labor

₱ 439,334.56 ₱470,133.67 ₱493,491.26 ₱963,624.93

₱ 1,051,252.26 ₱588,470.20 ₱420,013.02 ₱1,008,483.22

₱ 420,299.16 ₱406,039.14 ₱523,085.72 ₱929,124.86

₱ 420,299.16 ₱355,913.53 ₱523,085.72 ₱878,999.25

₱ 439,334.56 ₱431,902.32 ₱493,491.26 ₱925,393.58

₱ 1,148,295.25 ₱631,271.63 ₱376,250.77 ₱1,007,522.40

₱ 787,635.83 ₱153,325.90 ₱266,860.47 ₱420,186.36
₱ 787,635.83 ₱155,994.90 ₱240,986.21 ₱396,981.12
₱ 1,292,716.36 ₱249,426.43 ₱270,899.74 ₱520,326.17
₱ 868,774.20 ₱130,236.96 ₱280,986.21 ₱411,223.18
₱ 831,132.13 ₱71,042.51 ₱103,037.24 ₱174,079.75
₱ 831,132.13 ₱91,378.40 ₱89,692.04 ₱181,070.44
₱ 1,114,477.23 ₱71,042.51 ₱77,837.24 ₱148,879.75
₱ 831,132.13 ₱70,937.01 ₱77,379.59 ₱148,316.59
₱ 868,774.20 ₱77,914.36 ₱86,983.00 ₱164,897.36
₱ 817,327.18 ₱77,914.36 ₱79,231.16 ₱157,145.52
₱ 4,032,943.82 ₱ 4,403,310.68 ₱8,436,254.51
Additional BARRACKS ₱78,397.00
Expenses OTHERS ₱194,266.25
₱ 12,949,552.14 OVERALL TOTAL: ₱8,708,917.76

of Accumulated overhead
ment to date and lack of manpower
uested
ills, Staff House, Worker's food every pouring, hauling, transportation, tools, etc)
nails and all other raw/ local materials used in construction
 Remarks
Batch 1 Delay (AVINA and ARRA)
1. Eletrical Panel and fixtures delay (April up to date)
2. Finishing Materials such as doors and accessories, wood planks, lightings
Batch 1 - AMIRA
1. Lack of Manpower (Mason)
2. Lack of GI Pipes and scaffolds

Batch 2 Delay (AVINA and ARRA)

1. Eletrical Panel and fixtures delay (April up to date)
2. Finishing Materials such as doors and accessories, wood planks, lightings
Batch 2 - Lavine
1. Lack of Manpower (Mason)
2. Lack of GI Pipes and scaffolds

Batch 3 and 4 Delays

1. Lack of manpower especially steel man
2. Lack of GI Pipes and accessories for 2F Beam and Slab installation

1. Delay start of due to lack of manpower and delay RSB

Materials Cost Oct to Dec 2021 Jan to Mar 2022 April to May 2022 May to June 2022
Earthworks
Excavation
Soil Poisoning ₱627.12
Concreting and Steel Works ₱35,344.28 ₱21,676.16
RMC
RSB
Formworks ₱22,391.21
Masonry Works
4" CHB
Tile Works ₱3,925.60
Stairs and Railings ₱6,422.39 ₱2,364.45
Doors
Door Jambs ₱20,000.00
Doors
Roofing ₱23,333.16 ₱617.28
Waterproofing ₱14,659.04
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱21,989.25 ₱4,643.62 ₱24,890.96
Carpentry Works
Ceiling ₱13,097.06 ₱11,453.75
Painting Works
Consumables ₱19,179.88 ₱5,206.22 ₱4,022.85
TOTAL: ₱99,531.74 ₱109,037.65 ₱43,349.28 ₱3,925.60
Mat. Cost:

Material Cost: ₱470,133.67

Labor Cost ₱493,491.26
Overall Total ₱963,624.93
PAID PO Labor Cost
₱449,686.00
₱21,174.85 May 14-20
₱15,405.36 May 21-27
₱7,225.05
₱110,538.23
₱87,151.33
₱10,649.31

₱5,950.53

₱214,289.41 ₱493,491.26 ₱963,624.93

₱470,133.67
Materials Cost Oct to Dec 2021 Jan to Mar 2022 April to May 2022 May to June 2022
Earthworks
Excavation
Soil Poisoning ₱1,030.88
Concreting and Steel Works ₱58,100.19 ₱35,632.04 ₱19,865.58
RMC
RSB
Formworks ₱36,807.48 ₱9,501.14 ₱4,855.88
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱36,146.71 ₱7,633.35 ₱7,711.17
Carpentry Works
Ceiling
Painting Works
Consumables ₱19,179.88 ₱8,558.17 ₱6,612.90
TOTAL: ₱151,265.13 ₱61,324.70 ₱34,189.65 ₱4,855.88

Material Cost: ₱588,470.20

Labor Cost ₱420,013.02
Overall Total ₱1,008,483.22
PAID PO Labor Cost
₱316,938.00
₱16,588.80 May 14-20
₱15,218.85 May 21-27
₱27,917.05 May 28-June 3
₱166,284.96 ₱28,900.21
₱143,262.47 ₱7,225.05
₱17,505.72 ₱7,225.05

₱9,781.69

₱336,834.84 ₱420,013.02 ₱1,008,483.22

₱588,470.20
Materials Cost Oct to Dec 2021 Jan to Mar 2022 April to May 2022 May to June 2022
Earthworks
Excavation
Soil Poisoning ₱541.21
Concreting and Steel Works ₱30,502.60 ₱18,706.82
RMC
RSB
Formworks ₱19,323.93
Masonry Works
4" CHB
Tile Works
Stairs and Railings ₱5,542.61 ₱2,040.55
Doors
Door Jambs
Doors
Roofing ₱20,136.84 ₱532.72
Waterproofing ₱12,650.96
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱18,977.02 ₱4,007.51 ₱12,368.36
Carpentry Works
10176.4044117647 ₱10,176.40 ₱10,176.40 ₱10,176.40 ₱10,176.40
Painting Works
Consumables ₱19,179.88 ₱4,493.04 ₱1,168.38 ₱50.00
TOTAL: ₱98,701.04 ₱75,714.17 ₱26,286.42 ₱10,226.40

Material Cost: ₱406,039.14

Labor Cost ₱523,085.72
Overall Total ₱929,124.86
PAID PO Labor Cost
₱475,686.00
₱13,958.53 May 28-June 3
₱26,216.14 June 4-10
₱7,225.05
₱95,396.01
₱75,212.80
₱9,190.50

₱5,135.39

₱10,176.40

₱195,111.10 ₱523,085.72 ₱929,124.86

₱406,039.14
Materials Cost Oct to Dec 2021 Jan to Mar 2022 April to May 2022 May to June 2022
Earthworks
Excavation
Soil Poisoning ₱541.21
Concreting and Steel Works ₱30,502.60 ₱18,706.82
RMC
RSB
Formworks ₱19,323.93
Masonry Works
4" CHB
Tile Works
Stairs and Railings ₱5,542.61 ₱2,040.55
Doors
Door Jambs
Doors
Roofing ₱20,136.84 ₱532.72
Waterproofing ₱12,650.96
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱18,977.02 ₱4,007.51 ₱12,368.36
Carpentry Works
Ceiling ₱11,302.94 ₱12,271.25 ₱10,176.40
Painting Works
Consumables ₱19,179.88 ₱4,493.04 ₱1,168.38 ₱50.00
TOTAL: ₱88,524.63 ₱76,840.71 ₱28,381.27 ₱10,226.40

Material Cost: ₱355,913.53

Labor Cost ₱523,085.72
Overall Total ₱878,999.25
PAID PO Labor Cost
₱475,686.00
₱13,958.53 May 28-June 3
₱26,216.14 June 4-10
₱7,225.05
₱66,166.44
₱71,448.19
₱9,190.50

₱5,135.39

₱151,940.51 ₱523,085.72 ₱878,999.25

₱355,913.53
Materials Cost Oct to Dec 2021 Jan to Mar 2022 April to May 2022 May to June 2022
Earthworks
Excavation
Soil Poisoning ₱627.12
Concreting and Steel Works ₱35,344.28 ₱21,676.16
RMC
RSB
Formworks ₱22,391.21
Masonry Works
4" CHB
Tile Works ₱3,925.60
Stairs and Railings ₱6,422.39 ₱2,364.45
Doors
Door Jambs ₱20,000.00
Doors
Roofing ₱23,333.16 ₱617.28
Waterproofing ₱14,659.04
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱21,989.25 ₱4,643.62 ₱24,890.96
Carpentry Works
Ceiling ₱13,097.06 ₱11,453.75
Painting Works
Consumables ₱19,179.88 ₱5,206.22 ₱4,022.85
TOTAL: ₱99,531.74 ₱109,037.65 ₱43,349.28 ₱3,925.60

Material Cost: ₱431,902.32

Labor Cost ₱493,491.26
Overall Total ₱925,393.58
PAID PO Labor Cost
₱449,686.00
₱21,174.85 May 14-20
₱15,405.36 May 21-27
₱7,225.05
₱76,669.05
₱82,789.17
₱10,649.31

₱5,950.53

₱176,058.06 ₱493,491.26 ₱925,393.58

₱431,902.32
Materials Cost Oct to Dec 2021 Jan to Mar 2022 April to May 2022 May to June 2022
Earthworks
Excavation
Soil Poisoning ₱1,228.46
Concreting and Steel Works ₱69,236.06 ₱42,461.51 ₱23,673.15
RMC
RSB
Formworks ₱43,862.24 ₱11,322.20 ₱13,115.02
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱43,074.83 ₱9,096.40 ₱9,189.14
Carpentry Works
Ceiling
Painting Works
Consumables ₱19,179.88 ₱10,198.49 ₱7,880.37 ₱1,250.57
TOTAL: ₱176,581.47 ₱73,078.60 ₱40,742.66 ₱14,365.59

Material Cost: ₱631,271.63

Labor Cost ₱376,250.77
Overall Total ₱1,007,522.40
PAID PO Labor Cost
₱294,738.00
₱21,684.98 May 14-20
₱16,477.47 May 21-27
₱28,900.21
₱131,809.76 ₱7,225.05
₱162,176.04 ₱7,225.05
₱20,860.98

₱11,656.51

₱326,503.30 ₱376,250.77 ₱1,007,522.40

₱631,271.63
Materials Cost Jan to Mar 2022 April to May 2022 May to June 2022 PAID PO
Earthworks
Excavation
Soil Poisoning ₱523.27
Concreting and Steel Works ₱21,676.16 ₱12,084.90 ₱5,220.18
RMC ₱58,688.16
RSB ₱5,693.33
Formworks ₱5,779.86 ₱1,715.23 ₱10,649.31
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱18,784.91 ₱5,950.53
Carpentry Works
Ceiling
Painting Works
Consumables ₱5,206.22 ₱1,353.84
TOTAL: ₱33,185.51 ₱33,938.87 ₱10,913.51 ₱75,288.00
₱153,325.90

Material Cost: ₱153,325.90

Labor Cost ₱266,860.47
Overall Total ₱420,186.36
Labor Cost
₱212,086.00
₱15,405.36 May 21-27
₱10,468.89 May 28-June 3
₱28,900.21

₱266,860.47 ₱420,186.36
Materials Cost Jan to Mar 2022 April to May 2022 May to June 2022 PAID PO
Earthworks
Excavation
Soil Poisoning ₱523.27
Concreting and Steel Works ₱21,676.16 ₱12,084.90 ₱5,220.18
RMC ₱58,688.16
RSB ₱5,693.33
Formworks ₱5,779.86 ₱1,715.23 ₱10,649.31
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱18,784.91 ₱5,950.53
Carpentry Works
Ceiling
Painting Works
Consumables ₱5,206.22 ₱4,022.85
TOTAL: ₱33,185.51 ₱36,607.88 ₱10,913.51 ₱75,288.00
₱155,994.90

Material Cost: ₱155,994.90

Labor Cost ₱240,986.21
Overall Total ₱396,981.12
Labor Cost
₱212,086.00
₱28,900.21

₱240,986.21 ₱396,981.12
Materials Cost Jan to Mar 2022 April to May 2022 May to June 2022 PAID PO
Earthworks
Excavation
Soil Poisoning ₱860.18
Concreting and Steel Works ₱35,632.04 ₱19,865.58 ₱8,581.11
RMC ₱96,473.68
RSB ₱5,693.33
Formworks ₱9,501.14 ₱2,819.55 ₱17,505.72
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱30,879.31 ₱9,781.69
Carpentry Works
Ceiling
Painting Works
Consumables ₱8,558.17 ₱2,225.49 ₱1,049.43
TOTAL: ₱54,551.53 ₱55,789.93 ₱15,323.88 ₱123,761.09
₱249,426.43

Material Cost: ₱249,426.43

Labor Cost ₱270,899.74
Overall Total ₱520,326.17
Labor Cost
₱228,041.00
₱13,958.53 May 28-June 3
₱28,900.21

₱270,899.74 ₱520,326.17
Materials Cost Jan to Mar 2022 April to May 2022 May to June 2022 PAID PO
Earthworks
Excavation
Soil Poisoning ₱523.27
Concreting and Steel Works ₱21,676.16 ₱12,084.90
RMC ₱41,400.00
RSB
Formworks ₱5,779.86 ₱5,220.18 ₱10,649.31
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱18,784.91 ₱5,950.53
Carpentry Works
Ceiling
Painting Works
Consumables ₱5,206.22 ₱1,353.84 ₱1,607.78
TOTAL: ₱33,185.51 ₱73,623.65 ₱6,827.96 ₱16,599.84
₱130,236.96

Material Cost: ₱130,236.96

Labor Cost ₱280,986.21
Overall Total ₱411,223.18
Labor Cost
₱252,086.00
₱28,900.21 4
Arra
73
1607.784

2266.182

2953.995

5220.177

₱280,986.21 ₱411,223.18
Materials Cost May June Labor Cost
Earthworks ₱6,744.64 ₱25,200.00
Excavation ₱2,939.00 ₱16,459.12
Soil Poisoning ₱13,553.79
Concreting and Steel Works ₱5,816.05
RMC 13108.0714286
RSB ₱41,332.00 ₱28,900.21
Formworks ₱6,744.64
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱6,744.64
Carpentry Works
Ceiling
Painting Works
Consumables ₱2,303.39 ₱4,234.21
TOTAL: ₱5,242.38 ₱65,800.13 ₱0.00 ₱103,037.24
₱71,042.51

Material Cost: ₱71,042.51

Labor Cost ₱103,037.24
Overall Total ₱174,079.75
May 14-20
May 21-27 5
May 28-June 3 Avina Avina Raya
June 4-10 63 63 83
1387.54 1387.54 1828.029

1955.746 1955.746 2576.618

2549.338 2549.338 3358.652

488.0239 488.0239 642.9522
12012.2 12012.2 15825.6
3228.61 3228.61 4253.565

20233.92 20233.92 26657.39

17080
5693.333

₱174,079.75
Materials Cost May June Labor Cost
Earthworks ₱8,885.80 ₱24,055.30
Excavation ₱3,872.01 ₱17,812.40
Soil Poisoning ₱5,816.05
Concreting and Steel Works ₱8,885.80 ₱13,108.07
RMC ₱28,900.21
RSB ₱53,030.00
Formworks ₱8,885.80
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical
Carpentry Works
Ceiling
Painting Works
Consumables ₱3,144.31 ₱4,674.70
TOTAL: ₱7,016.32 ₱84,362.08 ₱0.00 ₱89,692.04
₱91,378.40

Material Cost: ₱91,378.40

Labor Cost ₱89,692.04
Overall Total ₱181,070.44
May 14-20
May 21-27
May 28-June 3
June 4-10

₱181,070.44
Materials Cost May June Labor Cost
Earthworks ₱6,744.64 ₱16,459.12
Excavation ₱2,939.00 ₱13,553.79
Soil Poisoning ₱5,816.05
Concreting and Steel Works ₱13,108.07
RMC ₱28,900.21
RSB ₱41,332.00
Formworks ₱6,744.64
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical ₱6,744.64
Carpentry Works
Ceiling
Painting Works
Consumables ₱2,303.39 ₱4,234.21
TOTAL: ₱5,242.38 ₱65,800.13 ₱0.00 ₱77,837.24
₱71,042.51

Material Cost: ₱71,042.51

Labor Cost ₱77,837.24
Overall Total ₱148,879.75
May 14-20
May 21-27
May 28-June 3
June 4-10 ₱39,324.21

₱148,879.75
Materials Cost May June Labor Cost
Earthworks ₱2,939.00 ₱13,553.79
Excavation ₱17,448.16
Soil Poisoning ₱17,477.43
Concreting and Steel Works ₱28,900.21
RMC ₱20,128.42
RSB ₱41,332.00
Formworks
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical
Carpentry Works
Ceiling
Painting Works
Consumables ₱2,303.39 ₱4,234.21
TOTAL: ₱5,242.38 ₱65,694.62 ₱0.00 ₱77,379.59
₱70,937.01

Material Cost: ₱70,937.01

Labor Cost ₱77,379.59
Overall Total ₱148,316.59
May 21-27
May 28-June 3 6
June 4-10 Arra Arra Avina
73 73 63
1607.78411 1607.784 1387.54

2266.1823 2266.182 1955.746

2953.9951 2953.995 2549.338

13918.8995 13918.9 12012.2

3741.08734 3741.087 3228.61
443.239234 443.2392 382.5215

23323.4035 23323.4 20128.42

₱148,316.59
Materials Cost May June Labor Cost
Earthworks ₱25,200.00
Excavation ₱3,405.50 ₱15,405.36
Soil Poisoning ₱17,477.43
Concreting and Steel Works ₱23,323.40 ₱28,900.21
RMC
RSB ₱44,062.00
Formworks
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical
Carpentry Works
Ceiling
Painting Works
Consumables ₱2,669.01 ₱4,454.45
TOTAL: ₱6,074.51 ₱71,839.85 ₱0.00 ₱86,983.00
₱77,914.36

Material Cost: ₱77,914.36

Labor Cost ₱86,983.00
Overall Total ₱164,897.36
May 21-27
June 4-10

₱164,897.36
Materials Cost May June Labor Cost
Earthworks ₱15,405.36
Excavation ₱3,405.50 ₱17,448.16
Soil Poisoning ₱17,477.43
Concreting and Steel Works ₱23,323.40 ₱28,900.21
RMC
RSB ₱44,062.00
Formworks
Masonry Works
4" CHB
Tile Works
Stairs and Railings
Doors
Door Jambs
Doors
Roofing
Waterproofing
Enviroseal
Super Thoroseal
Plumbing and Electrical
Carpentry Works
Ceiling
Painting Works
Consumables ₱2,669.01 ₱4,454.45
TOTAL: ₱6,074.51 ₱71,839.85 ₱0.00 ₱79,231.16
₱77,914.36

Material Cost: ₱77,914.36

Labor Cost ₱79,231.16
Overall Total ₱157,145.52
May 21-27
May 28-June 3
June 4-10

₱157,145.52
Others:
Others:
Others:
Others:
Others:
Others:
Others:
Others:
Others:
Others:
Others:
TOTAL:

total per unit

Barracks ₱78,397.00
Others ₱174,156.25
Consumbales ₱115,079.25 19179.875
Assets (2021) ₱45,809.75
Assets (2022) ₱15,405.00 ₱112,941.50

Consumables May 20110 ₱194,266.25

₱21,457.00 Oct to Nov
₱6,711.00 Nov 4 to 13
₱1,300.00 Nov 15 to 20
₱3,632.65 Nov 22 to 27
₱6,859.92 Nov 28 to Dec 4
₱3,702.00 Dec 5 to 11
₱13,031.00 Dec 12 to 18
₱7,299.43 Dec 19 to 25
₱8,487.25 Jan 2 to 8
₱1,843.00 Jan 9 to 15
₱99,833.00
174156.25
TOTAL PER ACTIVITY: ₱588,880.10

Date Description Qty Unit Price

October 26, 2021 Coco Lumber 2x3x10 100 pcs 150
October 27, 2021 RSB 16mm 8 pcs 390
October 27, 2021 RSB 10mm 20 pcs 158
October 27, 2021 Gravel 3/4 6 cu.m 1100
October 27, 2021 Gravel 3/4 6 cu.m 1100
October 28, 2021 Phenolic 3/4 15 pcs 1300
November 03, 2021 E.cement 50 bags 215
November 11, 2021 E.cement 50 pcs 215
November 11, 2021 Coco Lumber 2x2x10 25 pcs 150
November 11, 2021 Coco Lumber 2x3x10 75 pcs 180
November 12, 2021 PPR Pipe 1/2" 15 pcs 200
November 12, 2021 PPR Tee 1/2" 15 pcs 25
November 12, 2021 PPR Elbpw 1/2" 20 pcs 25
November 12, 2021 NLTX Pipe 4" S600 10 pcs 850
November 12, 2021 NLTX Pipe 3" S600\ 10 pcs 640
November 12, 2021 NLTX Pipe 2" S600 10 pcs 350
November 12, 2021 NLTX P-Trap 2" 6 pcs 150
November 12, 2021 NLTX Elbow 1/4x2" 6 pcs 60
November 12, 2021 NLTX Elbow 1/8x2" 6 pcs 60
November 12, 2021 NLTX Elbow 1/4x3" 6 pcs 100
November 12, 2021 NLTX Pipe 3/4" 9 pcs 170
November 12, 2021 NLTX Wye 3"x2" 6 pcs 170
November 12, 2021 NLTX Pipe 1/2" 25 pcs 115
November 12, 2021 NLTX Solvent 400cc 4 cans 220
November 12, 2021 PPR Machine (Fushion) 1 pcs 1500
November 12, 2021 U Adaptor 1 pcs 75
9pcs NLTX Orange
November 12, 2021 Pipe 1", 20pcs NLTX 1 lot 2660
Pipe1/2"
November 13, 2021 Neltex Wye 2x2 6 pcs 85
November 13, 2021 Neltex Elboow 2" 45de 6 pcs 90
November 13, 2021 Neltex Tee 2x2 6 pcs 55
November 13, 2021 Neltex Conduit Elbow 10 pcs 39
November 15, 2021 Neltex Pipe 1/2" 15 pcs 90
November 15, 2021 Neltex Elbow 90deg 2" 15 pcs 43
November 15, 2021 Neltex P-trap 2" 2 pcs 128
November 15, 2021 Neltex Elbow 3" 90deg 5 pcs 75
November 18, 2021 Angle Bar 2x2x3/16 12 pcs 640
November 23, 2021 Poly Utility Box Orange 50 pcs 27
November 23, 2021 1/2 PVC Adaptor w/ lo 50 pcs 13
November 23, 2021 NLTX Pipe 1/2" 70 pcs 90
November 23, 2021 20mm PPR Female Elb 20 pcs 99.4
November 23, 2021 Coupling 1/2" 4 pcs 15
November 23, 2021 PVC Elbow 1/2" 6 pcs 11
November 23, 2021 PVC Tee 1/2" 2 pcs 15
November 23, 2021 PVC Pipe 1/2" 2 pcs 85
November 23, 2021 PVC ElbOw w/t 1/2" 2 pcs 15
November 23, 2021 Female Adaptor 1/2" 2 pcs 15
November 23, 2021 2x3x10 Coco Lumber 30 pcs 150
November 23, 2021 Phenoic 3/4 20 pcs 1250
November 23, 2021 E Cement 100 bags 220
November 24, 2021 NLTX Elbow 45 3" 2 pcs 100
November 24, 2021 NLTX Elbow 45 2" 2 pcs 60
November 26, 2021 1/2 PVC Adaptor w/ lo 30 pcs 13
November 30, 2021 Poly Utility Box Orange 20 pcs 27
November 30, 2021 1/2 PVC Adaptor w/loc 20 pcs 13
November 30, 2021 Poly Utility Box Orange 30 pcs 27
November 30, 2021 1/2 PVC Adaptor w/loc 50 pcs 13
November 30, 2021 Lotus LSS-100 Disk 25 pcs 24
November 30, 2021 Dyna Bolt 3/8 4 pcs 26.5
November 30, 2021 GI Wire #16 1 roll 1750
November 30, 2021 GI Wire #16 2 rolls 1750
December 02, 2021 GI Wire #16 2 rolls 1750
December 04, 2021 E.cement 100 bags 220
December 09, 2021 Poly Utility Box 100 pcs 27
December 09, 2021 1/2 PVC Adaptor 150 pcs 13
December 09, 2021 NLTX elbow 3x90 14 pcs 74.5
December 09, 2021 NLTX Wye Reducer 3x2 6 pcs 114.5
December 09, 2021 NLTX Elbow 2x45 15 pcs 34
December 09, 2021 NLTX Elbow 2x90 15 pcs 42.5
December 09, 2021 NLTX Tee 2" 6 pcs 58.5
December 09, 2021 NLTX Tee 2x2 6 pcs 54.1
December 09, 2021 NLTX P-trap 2" 8 pcs 127.5
December 09, 2021 NLTX Electrical Pipe 1" 10 pcs 175
December 09, 2021 NLTX Electrical Pipe 1/ 60 pcs 90
December 09, 2021 NLTX Solvent 4 cans 250
December 09, 2021 NLTX Pipe 2" S600 20 pcs 350
December 09, 2021 NLTX Pipe 3" S600 10 pcs 640
December 09, 2021 PPR Elbow 1/2" 20 pcs 25
December 09, 2021 PPR Tee 1/2" 15 pcs 25
December 09, 2021 PPR Pipe 1/2 20 pcs 200
December 10, 2021 Tie Wire #16 2 rolls 1750
December 10, 2021 Phenolic 3/4 30 pcs 1250
December 10, 2021 Coco Lumber 2x2x10 50 pcs 120
December 10, 2021 Coco Lumber 2x3x10 50 pcs 150
December 15, 2021 Solignum 4 bottle 1149
December 15, 2021 Whitesand 1 lot 4800
December 15, 2021 Gravel 3/4 1 lot 6600
December 11, 2021 E.cement 100 pcs 220
December 21, 2021 E.cement 50 bags 220
 December 21, 2021 Gi Wire #16 4 rolls 1950
December 21, 2021 NLTX Elbow 2x90 20 pcs 57
December 21, 2021 NLTX Elbow 3x90 5 pcs 88
December 22, 2021 E.cement 100 bags 220
December 22, 2021 White Sand 2 minidump 4800
December 29, 2021 White Sand and Gravel 1 lot 32,000
January 04, 2022 E.cement 100 bags 220
January 04, 2022 PVC Pipe Orange 1/2" 100 pcs 90
January 04, 2022 NLTX Solvent 400cc 4 cans 250
January 04, 2022 Short Elbow 1/2" 20 pcs 25
January 05, 2022 GI Wire #16 4 rolls 1750
January 06, 2022 Phenolic 3/4 30 pcs 1250
January 13, 2022 C Purlins 2x3x6m(1.2) 53 pcs 450
January 13, 2022 GI Wire #16 10 rolls 1800
January 13, 2022 E.cement 100 bags 210
January 13, 2022 Utility Box 5 pcs 18
January 13, 2022 Square Box 5 pcs 75

Arra Avina Amira

0.1364485981 0.1177570093 0.22429906542
Formworks ₱ 164,100.00 ₱ 22,391.21 ₱ 19,323.93 ₱ 36,807.48
Concreting and Reinforcement ₱ 259,030.00 ₱ 35,344.28 ₱ 30,502.60 ₱ 58,100.19
Pluming and EE ₱ 161,154.10 ₱ 21,989.25 ₱ 18,977.02 ₱ 36,146.71
Soil Poison ₱4,596.00 ₱ 627.12 ₱ 541.21 ₱ 1,030.88
₱ 588,880.10 ₱ 80,351.86 ₱ 69,344.76 ₱ 132,085.26
 Total
₱ 15,000.00
₱ 3,120.00
₱ 3,160.00
₱ 6,600.00
₱ 6,600.00
₱ 19,500.00
₱ 10,750.00
₱ 10,750.00
₱ 3,750.00
₱ 13,500.00
₱ 3,000.00
₱ 375.00
₱ 500.00
₱ 8,500.00
₱ 6,400.00
₱ 3,500.00
₱ 900.00
₱ 360.00
₱ 360.00
₱ 600.00
₱ 1,530.00
₱ 1,020.00
₱ 2,875.00
₱ 880.00
₱ 1,500.00
₱ 75.00

₱ 2,660.00

₱ 510.00
₱ 540.00
₱ 330.00
₱ 390.00
₱ 1,350.00
₱ 645.00
₱ 256.00
₱ 375.00
₱ 7,680.00
₱ 1,350.00
₱ 650.00
₱ 6,300.00
₱ 1,988.00
₱ 60.00
₱ 66.00
₱ 30.00
₱ 170.00
₱ 30.00
₱ 30.00
₱ 4,500.00
₱ 25,000.00
₱ 22,000.00
₱ 200.00
₱ 120.00
₱ 390.00
₱ 540.00
₱ 260.00
₱ 810.00
₱ 650.00
₱ 600.00
₱ 106.00
₱ 1,750.00
₱ 3,500.00
₱ 3,500.00
₱ 22,000.00
₱ 2,700.00
₱ 1,950.00
₱ 1,043.00
₱ 687.00
₱ 510.00
₱ 637.50
₱ 351.00
₱ 324.60
₱ 1,020.00
₱ 1,750.00
₱ 5,400.00
₱ 1,000.00
₱ 7,000.00
₱ 6,400.00
₱ 500.00
₱ 375.00
₱ 4,000.00
₱ 3,500.00
₱ 37,500.00
₱ 6,000.00
₱ 7,500.00
₱ 4,596.00
₱ 4,800.00
₱ 6,600.00
₱ 22,000.00
₱ 11,000.00
₱ 7,800.00
₱ 1,140.00
₱ 440.00
₱ 22,000.00
₱ 9,600.00
₱ 32,000.00
₱ 22,000.00
₱ 9,000.00
₱ 1,000.00
₱ 500.00
₱ 7,000.00
₱ 37,500.00
₱ 23,850.00
₱ 18,000.00
₱ 21,000.00
₱ 90.00
₱ 375.00
₱ 588,880.10

Arra Avina Lavine

0.1364485981308 0.11775700935 0.26728971963
₱ 22,391.21 ₱ 19,323.93 ₱ 43,862.24
₱ 35,344.28 ₱ 30,502.60 ₱ 69,236.06
₱ 21,989.25 ₱ 18,977.02 ₱ 43,074.83
₱ 627.12 ₱ 541.21 ₱ 1,228.46
₱ 80,351.86 ₱ 69,344.76 ₱ 157,401.60
 1
Arra Avina Amira
73 63 120
0.083524027 0.07208238 0.13729977
Earthworks
Solignum 2430 Batch 3 and 4
Concreting 259520 Batch 1 to 4 21676.15561 18706.8192 35632.0366
E Cement 90250
RSB 169270
Sand
Gravel
RMC
Formworks 69200 Batch 3, 4, Amira, Lavine 9501.14416
Masonry
Railings 23930 4 small units 6422.389706 5542.61029
Door Jamb 40000 Arra 2 units 20000
Roofing 86940 4 small units 23333.16176 20136.8382
Waterproofing 54620 4 small units 14659.04412 12650.9559
ElectricaPipes and 22025 batch 1 and 2 3005.280374 2593.59813 4940.18692
Sanitary 12007 batch 1 and 2 1638.338318 1413.90841 2693.15888
Ceiling 48800 4 small units 13097.05882 11302.9412
Consumables 62332 All units 5206.21968 4493.0389 8558.16934
Others 82618 All units
₱109,037.65 ₱76,840.71 ₱61,324.70

Arra 73
1 Avina 63
Amira 120
Arra 73
2 Avina 63
Lavine 143
Arra 73
3 Arra 73
Amira 120
4 Arra 73
874
 2 3 4
Arra Avina Lavine Arra Arra Amira Arra
73 63 143 73 73 120 73 874
0.083524027 0.07208238 0.16361556 0.08352403 0.08352403 0.13729977 0.08352403

523.274336 523.274336 860.176991 523.274336

21676.15561 18706.8192 42461.5103 21676.1556 21676.1556 35632.0366 21676.1556

11322.1968 5779.8627 5779.8627 9501.14416 5779.8627

6422.389706 5542.61029
20000
23333.16176 20136.8382
14659.04412 12650.9559
3005.280374 2593.59813 5887.05607
1638.338318 1413.90841 3209.34766
13097.05882 11302.9412
5206.21968 4493.0389 10198.4851 5206.21968 5206.21968 8558.16934 5206.21968

₱109,037.65 ₱76,840.71 ₱73,078.60 ₱33,185.51 ₱33,185.51 ₱54,551.53 ₱33,185.51 ₱660,268.07

 1 2
Arra Avina Amira Arra
73 63 120 73
Earthworks 0.083524 0.072082 0.1373 0.083524
Solignum Batch 3 and 4
Concreting 59250 Batch 1(big),3,4 11810.63
E Cement
RSB
Sand 40409 Batch 1(big),3,4 8054.95
Gravel
RMC
Formworks 6250 Batch 3
Masonry
Railings 8810 Stairs 4 small units 2364.449 2040.551 2364.449
Door Jamb
Roofing 2300 4 Small units 617.2794 532.7206 617.2794
ElectricaPipes and 65450 (Batch 3 and 4)
Electrical Wires 40400 Arra (2) 20200 20200
PL and Sanitary 56163 All Units 4690.96 4048.363 7711.167 4690.96
Ceiling 21635 Avina 10817.5
Gypsum 20000 Arra (2) 10000 10000
Consumables 16209 1353.841 1168.383 2225.492 1353.841
Others 17215
354091 39226.53 18607.52 29802.24 39226.53

Arra 73
1 Avina 63
Amira 120
Arra 73
2 Avina 63
Lavine 143
Arra 73
3 Arra 73
Amira 120
4 Arra 73
874
 2 3 4
Avina Lavine Arra Arra Amira Arra
63 143 73 73 120 73 874
0.072082 0.163616 0.083524 0.083524 0.1373 0.083524

14074.34 7184.801 7184.801 11810.63 7184.801

9598.816 4900.095 4900.095 8054.95 4900.095

1715.226 1715.226 2819.549

2040.551

532.7206
14093.95 14093.95 23168.14 14093.95

4048.363 9189.141 4690.96 4690.96 7711.167 4690.96

10817.5

1168.383 2652.045 1353.841 1353.841 2225.492 1353.841

18607.52 35514.34 33938.87 33938.87 55789.93 32223.65

 DETAILED LIQUIDATION
Items Description QTY Price Total

8 E cement 100 235 23500 Batch 3,4,5,6

24 Coco Lumber 2x2 50 93 4650 Batch 3,4,5,6, Amira, Lavine
25 Coco Lumber 2x3 75 135 10125 Batch 3,4,5,6, Amira, Lavine
36 Tie Wire 3 1800 5400 Batch 3,4,5,6, Amira, Lavine
38 Cement 50 235 11750 Batch 3,4,5,6, Amira, Lavine
49 GI Wire 2 1800 3600 Batch 3,4,5,6, Amira, Lavine
61 Phenolic Board 3/4 5 1150 5750 Batch 3,4,5,6, Amira, Lavine
64775
 Consumables
Mats
Batch 3,4,5,6
Batch 3,4,5,6, Amira, Lavine
Batch 3,4,5,6, Amira, Lavine
Batch 3,4,5,6, Amira, Lavine
Batch 3,4,5,6, Amira, Lavine
Batch 3,4,5,6, Amira, Lavine
Batch 3,4,5,6, Amira, Lavine

1
Arra Avina Amira
73 63 120
50

1125.596 971.4044
9205
4855.882
 2 3 4 5
Arra Avina Lavine Arra Arra Amira Arra Avina Avina Raya
73 63 143 73 73 120 73 63 63 83
50 1250.57 1049.43 1607.784 1387.54 1387.54 1828.029
2800 2800
1125.596 971.4044 2266.182 2266.182 3725.231 2266.182 1955.746 1955.746 2576.618
9205
5786.593 2953.995 2953.995 4855.882 2953.995 2549.338 2549.338 3358.652
488.0239 488.0239 642.9522
12012.2 12012.2 15825.6
7328.431 3228.61 3228.61 4253.565
 6
Arra Arra Avina
73 73 63
1607.784 1607.784 1387.54

2266.182 2266.182 1955.746

2953.995 2953.995 2549.338

13918.9 13918.9 12012.2

3741.087 3741.087 3228.61
443.2392 443.2392 382.5215
 PAID PURCHASE ORDER SENTRINA ALAMINOS
ITEM CHECK VOUCHER NO. REF NO. P.O. DATE CHECK DATE
1 Pno.22-0005 PO-BPC-0522-0001 10-May-22 11-Jun-22
2 22-0067 PO-BPC-0322-0053 24-Mar-22 24-Apr-22
3 22-0049 PO-BPC-0322-0042 8-Mar-22 8-Apr-22
4 22-0036 PO-BPC-0222-0032 29-Feb-22 21-Mar-22
5 22-0024 PO-BPC-0222-0018 4-Feb-22 9-Mar-22
6 22-0033 PO-BPC-0222-0029 14-Feb-22 17-Mar-22
7 22-0021 PO-BPC-0222-0015 2-Feb-22 17-Feb-22
8 22-0014 PO-BPC-0122-0002 13-Jan-22 20-Feb-22
9 22-0002 PO-BPC-101221-1 10-Dec-21 26-Dec-21
10 22-0001 PO-BPC-021221-1 2-Dec-21 21-Dec-21
11 07-12-0002 PO-BPC-291021-1 29-Oct-21 16-Nov-21
12 23-11-0002 PO-BPC-112321-1 23-Nov-21 23-Dec-21
13 17-11-0001 PO-BPC-171121-3 17-Nov-21 17-Dec-21
14 21-10-0001 20-Nov-21

TOTAL AMOUNT

1
Arra Avina Amira
73 63 120
RMC 0.0835240274599542 0.0720823798627 0.1372997712
134,250.00 2 Big units (2F and Slab) 61,254.75
54,600.00 Batch 3 slab
159,250.00 CF/WF Batch 3
173,800.00 4 Small Units (2F an 46,644.85 40,255.15
60,750.00 CF/WF Batch 2
54,000.00 CF/WF Batch 2
148,500.00 CF/WF Batch 1 42,345.70 36,544.92 69,609.38
75,564.45 SOG Batch 1 21,547.68 18,595.94 35,420.84
RSB
223,230.00 Batch 1 and 2 30,459.42 26,286.90 50,070.28
200,000.00 Batch 2
198,810.00 Batch 1 56,691.91 48,925.90 93,192.19
Greystone
71,243.30 Batch 1 to 4 5,950.53 5,135.39 9,781.69
127,500.00 Batch 1 to 4 10,649.31 9,190.50 17,505.72

₱214,289.41 ₱184,934.69 ₱336,834.84

ENTRINA ALAMINOS
CHECK NO. SUPPLIER AMOUNT
63001 TDT POWERSTEEL CORP. 296,780.00 BATCH 5 and 6 FOUNDATION
63193 TERAVERA CORPORATION 41,400.00 WF/CF Batch 4
63185 TERAVERA CORPORATION 134,250.00 2 Big units (2F and Slab)
63181 TERAVERA CORPORATION 54,600.00 Batch 3 slab
63173 TDT POWERSTEEL CORP. 223,230.00 Batch 1 and 2
63178 TERAVERA CORPORATION 159,250.00 CF/WF Batch 3
63170 RAYMIX BATCHING PLANT INC. 173,800.00 4 Small Units (2F and slab)
63167 GREYSTONE ASIA RESOURCES INC. 71,243.30 Batch 1 to 4
63156 RAYMIX BATCHING PLANT INC. 60,750.00 CF/WF Batch 2
63155 RAYMIX BATCHING PLANT INC. 54,000.00 CF/WF Batch 2
63152 RAYMIX BATCHING PLANT INC. 148,500.00 CF/WF Batch 1
63128 TDT POWERSTEEL CORP. 200,000.00 Batch 2
63122 ICON READY MIX CONCRETE INC 75,564.45 SOG Batch 1
60421 TDT POWERSTEEL CORP. 198,810.00 Batch 1
GREYSTONE ASIA RESOURCES INC. 127,500.00 Batch 1 to 4
2,019,677.75

2 3
Arra Avina Lavine Arra Arra Amira
73 63 143 73 73 120
0.08352402746 0.0720823798627002 0.163615560640732 0.08352403 0.083524027 0.137299771
72,995.25
14,984.21 14,984.21 24,631.58
43,703.95 43,703.95 71,842.11
46,644.85 40,255.15
15,895.16 13,717.74 31,137.10
14,129.03 12,193.55 27,677.42

30,459.42 26,286.90 59,667.08

52,329.75 45,161.29 102,508.96

5,950.53 5,135.39 11,656.51 5,950.53 5,950.53 9,781.69

10,649.31 9,190.50 20,860.98 10,649.31 10,649.31 17,505.72

₱176,058.06 ₱151,940.51 ₱326,503.30 ₱75,288.00 ₱75,288.00 ₱123,761.09

 4
Arra
73 874
0.0835240275

5,950.53
10,649.31

₱16,599.84
 Contract
ITEM NO. BLOCK LOT CODE MODEL DP PB1 (15%)
Amount
3 29 B03L29 ARRA ₱ 1,187,390.70 ₱ 237,478.14 ₱ 81,138.36
Batch 1 3 16 B03L16 AMIRA ₱ 1,766,810.52 ₱ 353,362.10 ₱ 120,732.05
3 9 B03L09 AVINA ₱ 1,135,943.68 ₱ 227,188.74 ₱ 77,622.82
3 10 B03L10 AVINA ₱ 1,135,943.68 ₱ 227,188.74 ₱ 77,622.82
Batch 2 3 28 B03L28 ARRA ₱ 1,187,390.70 ₱ 237,478.14 ₱ 81,138.36
4 8 B04L08 LAVINE ₱ 1,929,907.98 ₱ 385,981.60 ₱ 131,877.05
3 22 B03L22 ARRA ₱ 1,187,390.70 ₱ 237,478.14 ₱ 81,138.36
Batch 3 3 30 B03L30 ARRA ₱ 1,187,390.70 ₱ 237,478.14 ₱ 81,138.36
4 5 B04L05 AMIRA ₱ 1,766,810.52 ₱ 353,362.10 ₱ 120,732.05
Batch 4 3 23 B03L23 ARRA ₱ 1,187,390.70 ₱ 237,478.14 ₱ 81,138.36
15 7 B15L07 AVINA ₱ 1,135,943.68 ₱ 227,188.74
Batch 5 11 6 B11L0 RAYA ₱ 1,135,943.68
12 6 B12L6 AVINA ₱ 1,523,266.54
11 10 B11L10 AVINA ₱ 1,135,943.68 ₱ 227,188.74
Batch 6 12 4 B12L10 ARRA ₱ 1,187,390.70
12 10 B12L04 ARRA ₱ 1,187,390.70
TOTAL: ₱ 13,672,377.53

Note:
- PB2 of 4 small units released date: Feb 2, 2022
- DP of Batch 3 (3-22, 3-30) released date: Feb 23, 2022
- DP of Batch 3 (4-5 AMIRA), PB1 of Batch 3 all units: check released date: March 2, 2022
- 30% AMIRA, 45% Arra (2 unit): check released date: March 9
- 60% Arra (2 units), Batch 4 - DP Arra: check released date: April 6
- 60% Avina (2 units)
- 70% Arra (3-28, 3-29) DP Avina (15-7, 11-10) ₱ 668,107.79
- 70% Avina (3-9, 3-10); 45% Amira ₱ 325,201.91 (Less EWT for 70% Avina)
 AMOUNT ACCOMPLISHMENT
PB2 (30%) PB3 (45%) PB4 (60%) PB5 (70%) PB6 (80%) PB7 (90%)

₱ 81,138.36 ₱ 81,138.36 ₱160,297.75 ₱106,865.16

₱ 120,732.05 ₱ 120,732.05
₱ 77,622.82 ₱ 77,622.82 ₱ 153,352.40 ₱ 102,234.93
₱ 77,622.82 ₱ 77,622.82 ₱ 153,352.40 ₱ 102,234.93
₱ 81,138.36 ₱ 81,138.36 ₱160,297.75 ₱106,865.16
₱ 131,877.05 ₱ 131,877.05
₱ -
₱ 81,138.36
₱ -
T
FINAL RETENTION RETENTION AMOUNT
BALANCE
BILLING 5% 5% RECEIVED
₱ 748,056.14 ₱ 439,334.56
₱ 715,558.26 ₱ 1,051,252.26
₱ 715,644.52 ₱ 420,299.16
₱ 715,644.52 ₱ 420,299.16
₱ 748,056.14 ₱ 439,334.56
₱ 781,612.73 ₱ 1,148,295.25
₱ 318,616.50 ₱ 868,774.20
₱ 399,754.87 ₱ 787,635.83
₱ 474,094.16 ₱ 1,292,716.36
₱ 318,616.50 ₱ 868,774.20
₱ 227,188.74 ₱ 908,754.94
₱ - ₱ 1,187,390.70
₱ - ₱ 1,523,266.54
₱ 227,188.74 ₱ 908,754.94
₱ - ₱ 1,187,390.70
₱ - ₱ 1,135,943.68
₱ 6,390,031.83 ₱ 14,588,217.03