RIVERTREE BUILDERS OPC

DOMESTIC PURCHASE SUMMARY

MONTH:MARCH 2023

DATE: SI OR SUPPLIER/ STABLISHMENT DETAILS/ AMOUNT

DESCRIPTION
March 01, 2023 963124 JM OCSLA HARDWARE CONSTRUCTION ₱ 21,100.00
104162593174 NLEX CORP TOLL FEE ₱ 62.00
30-00079309 SAVEMORE GROCERY ₱ 801.91
March 02, 2023 2302543 7 ELEVEN GROCERY ₱ 63.00
183061964327 NLEX CORP TOLL FEE ₱ 62.00
129262 PAINT SHOPPE CONSTRUCTION ₱ 12,770.00
MLC COMMERCIAL TOLL FEE ₱ 40.00
March 03, 2023 100112376 WILCON DEPOT CONSTRUCTION ₱ 1,055.50
1000760136897 NLEX CORP TOLL FEE ₱ 62.00
181062198948 NLEX CORP TOLL FEE ₱ 62.00
801770 SKYWAY TOLL FEE ₱ 213.00
17699 CECILIA B/PIE FOOD ₱ 355.00
March 04, 2023 1017740 JOLLIBEE FOOD ₱ 520.00
5000065171 EVER PLUS SUPERSTORE GROCERY ₱ 597.25
202-0067179 BDO FEE ₱ 100.00
March 06, 2023 302686 QUESON SULIT MART GROCERY ₱ 547.00
March 07, 2023 3667 ARG AUTO SUPPLY AUTO ₱ 1,500.00
1523 BC STAR AUTO PARTS AUTO ₱ 170.00
14397 EXCELCON CONSTRUCTION ₱ 7,344.00
964117 JM OCSLA HARDWARE CONSTRUCTION ₱ 22,740.00
58 GK AUTO PARTS AUTO ₱ 1,200.00
March 08, 2023 2253850 7 ELEVEN FOOD ₱ 14.00
100964988612 MERCURY DRUG GROCERY ₱ 399.50
567-0024302 BDO FEE ₱ 100.00
March 09, 2023 2012 BEN HALO HALO FOOD ₱ 168.00
964515 JM OCASLA HARDWARE CONSTRUCTION ₱ 1,705.00
March 10, 2023 964623 JM OCASLA HARDWARE CONSTRUCTION ₱ 580.00
100964989461 MERCURY DRUG GROCERY ₱ 247.75
103757 INTERISLAND LUMBER & HARDWARE CONSTRUCTION ₱ 249.00
86301 STARBOYZ INC GAS ₱ 500.00
1584 KALAMPAG AUTO REPAIR AUTO ₱ 500.00
March 11, 2023 1000480208463 NLEX CORP TOLL FEE ₱ 62.00
248941 SMXSLEX INC TOLL FEE ₱ 348.00
183061988503 NLEX CORP TOLL FEE ₱ 62.00
437171 SKYWAY TOLL FEE ₱ 129.00
30002027798 MPCALA HOLDINGS TOLL FEE ₱ 44.00
30001704323 MPCALA HOLDINGS TOLL FEE ₱ 44.00
March 12, 2023 111032032743 NLEX CORP TOLL FEE ₱ 62.00
March 13, 2023 30002732380 CAVITEX TOLL FEE ₱ 31.85
575-28164 BDO FEE ₱ 100.00
741134 SHELL GAS ₱ 300.00
5169212 SM PRIME HOLDINGS FEE ₱ 50.00
March 14, 2023 T003000096285 EVER PLUS SUPERSTORE GROCERY ₱ 866.50
March 15, 2023 17D26006-0000152124 WILCON DEPOT CONSTRUCTION ₱ 3,571.40
51170197 SOUTH SUPERMARKET GROCERY ₱ 2,381.55
38-0035547 BDO FEE ₱ 10,000.00
79 DRAGON EAST HARDWARE CONSTRUCTION ₱ 100.00
110963 PETRON GAS ₱ 100.00
March 16, 2023 3014380 JOLLIBEE FOOD ₱ 435.00
575-0028184 BDO FEE ₱ 100.00
481375 SEAOIL GAS ₱ 300.00
69346 GOLDENTOWN BROS CORP CONSTRUCTION ₱ 19,899.50
50439 WRJ FUEL GAS ₱ 500.00
March 18, 2023 1221078 VDYNASTY CORP FOOD ₱ 295.00
10804 MR DIY CONSTRUCTION ₱ 37.00
10803 MR DIY CONSTRUCTION ₱ 124.00
10501900298597 PUREGOLD GROCERY ₱ 1,251.27
202-0067392 BDO FEE ₱ 100.00
1592 KALAMPAG AUTO REPAIR AUTO ₱ 19,000.00
744914 SHELL GAS ₱ 500.00
21059173 SM PRIME HOLDINGS FEE ₱ 30.00
March 19, 2023 100964993340 MERCURY DRUG GROCERY ₱ 50.00
104403 MEAPECA ENT FOOD ₱ 564.11
March 20, 2023 70062 FLYING V GAS ₱ 700.00
W030002525569 CAVITEX TOLL FEE ₱ 35.00
2295769 JOLLIBEE FOOD ₱ 118.00
1220491 MANG INASAL FOOD ₱ 604.00
183062013786 NLEX CORP TOLL FEE ₱ 62.00
183062016105 NLEX CORP TOLL FEE ₱ 62.00
690056 333 FOODS FOOD ₱ 204.00
575-0028202 BDO FEE ₱ 100.00
March 21, 2023 183062019298 NLEX CORP TOLL FEE ₱ 2.00
100964993993 MERCURY DRUG GROCERY ₱ 964.00
575-002821 BDO FEE ₱ 100.00
W030002528892 CAVITEX TOLL FEE ₱ 31.85
1324112 PUMPPRIME GAS ₱ 600.00
1724 MAZIV BLUEPRINT OFFICE ₱ 630.00
575-0028217 BDO FEE ₱ 100.00
69640 GOLDENTOWN BROS CORP CONSTRUCTION ₱ 10,750.00
March 22, 2023 E030002759305 CAVITEX TOLL FEE ₱ 31.85
181062270127 NLEX CORP TOLL FEE ₱ 62.00
183062022233 NLEX CORP TOLL FEE ₱ 62.00
576-0024402 BDO FEE ₱ 100.00
2205 SURE ACE HARDWARE CONSTRUCTION ₱ 2,938.00
100 PETRON GAS ₱ 120.00
March 23, 2023 1325367 PUMPPRIME GAS ₱ 400.00
183062025288 NLEX CORP TOLL FEE ₱ 62.00
13021030 CHOWKING FOOD ₱ 299.00
W030002534993 CAVITEX TOLL FEE ₱ 35.00
2599140 PANDAYAN BOOKSHOP OFFICE ₱ 236.00
1727 MAZIV BLUEPRINT OFFICE ₱ 2,100.00
71859 ESLITE LUMBER AND HARDWARE CONSTRUCTION ₱ 62,650.00
038-0035654 BDO FEE ₱ 100.00
2897312 PETRON GAS ₱ 300.00
181062273925 NLEX CORP TOLL FEE ₱ 62.00
 E030002762857 CAVITEX TOLL FEE ₱ 35.00
T004000084710 EVER PLUS SUPERSTORE GROCERY ₱ 684.50
March 24, 2023 15247 SKYWAY TOLL FEE ₱ 213.00
X030002065802 MPCALA HOLDINGS TOLL FEE ₱ 44.00
38954 BLACK GOLD PETROLEUM GAS ₱ 500.00
524707 KLEAN FUEL GAS ₱ 500.00
183062026434 NLEX CORP TOLL FEE ₱ 62.00
20141 CECILIA B/PIE FOOD ₱ 465.00
X030001736165 MPCALA HOLDINGS TOLL FEE ₱ 44.00
275338 SMC SLEX TOLL FEE ₱ 213.00
425 SKYWAY TOLL FEE ₱ 264.00
104162679245 NLEX CORP TOLL FEE ₱ 62.00
1111 REYES-LEE PHOTOCOPY OFFICE ₱ 800.00
1000500018359 NLEX CORP TOLL FEE ₱ 62.00
E030002766221 CAVITEX TOLL FEE ₱ 35.00
March 25, 2023 SOUTH SUPERMARKET GROCERY ₱ 4,993.70
PLDT FEE ₱ 1,499.00
MAYNILAD FEE ₱ 453.88
MERALCO FEE ₱ 864.57
MAYNILAD FEE ₱ 135.87
MERALCO FEE ₱ 4,280.29
202-0067536 BDO FEE ₱ 100.00
8597 INCO TOOLS CONSTRUCTION ₱ 2,210.00
21063454 SM PRIME HOLDINGS TOLL FEE ₱ 30.00
March 26, 2023 3016461 JOLLIBEE FOOD ₱ 198.00
2258947 CHOWKING FOOD ₱ 89.00
March 27, 2023 53D6021-0000250527 WILCON DEPOT CONSTRUCTION ₱ 7,507.50
183062036314 NLEX CORP TOLL FEE ₱ 62.00
575-0028241 BDO FEE ₱ 100.00
35069 PANDAYAN BOOKSHOP OFFICE ₱ 263.00
181055768287 NLEX CORP TOLL FEE ₱ 62.00
March 28, 2023 5625 ACUPARTS AUTO AUTO ₱ 200.00
295628 SHELL GAS ₱ 68.23
967257 JM OCASLA HARDWARE CONSTRUCTION ₱ 880.00
967376 JM OCASLA HARDWARE CONSTRUCTION ₱ 10,000.00
575-28249 BDO FEE ₱ 100.00
33310 SERV CENTRAL INC. CONSTRUCTION ₱ 20,218.77
7971 SKYWAY TOLL FEE ₱ 213.00
19453 CECILIA B/PIE FOOD ₱ 355.00
March 29, 2023 724313 SKYWAY TOLL FEE ₱ 264.00
18461 PANDAYAN BOOKSHOP OFFICE ₱ 138.00
100962360033 MERCURY DRUG GROCERY ₱ 260.00
8643 INCO TOOLS CONSTRUCTION ₱ 220.00
X030002079444 MPCALA HOLDINGS TOLL FEE ₱ 44.00
844993 SKYWAY TOLL FEE ₱ 129.00
01-000282063 CALTEX GAS ₱ 300.00
104152773447 NLEX CORP TOLL FEE ₱ 62.00
BDO FEE ₱ 100.00
X030001748476 MPCALA HOLDINGS TOLL FEE ₱ 44.00
1061268 WILLSOLMA FOOD ₱ 130.00
285289 SMC SLEX TOLL FEE ₱ 213.00
109031724369 NLEX CORP TOLL FEE ₱ 62.00