Billing Invoice

Date Client Name Project Invoice Number
03/27/22 Huawei Technologies Phils Inc Huawei Globe 01268

01/04/22 Huawei Technologies Phils Inc Huawei Dito 01029
12/15/22 Huawei Technologies Phils Inc Globe New FTK 01380
12/01/22 Huawei Technologies Phils Inc Philippines Dito 01351
12/01/22 Huawei Technologies Phils Inc Smart New FTK 01348
08/02/22 ZTE Philippines Business Style ZTE P 01223
04/17/23 National Grid Corporation of the Phils Visayas Substation 01458
03/23/23 Manila Water Company Inc Taguig North Packag 01442
05/04/23 SM Development Corporation Change Order Billing 01468
04/27/23 National Grid Corporation of the Phils Kauswagan Lala 01461
05/08/23 National Grid Corporation of the Phils Pagbilao 01470
03/23/23 National Grid Corporation of the Phils Taguig Baras 500KV 01488
12/21/23 Dole Philippines Inc DSI Commercial Plan 01386
02/13/23 Dole Philippines Inc Southern Warehous 01418
02/13/23 Dole Philippines Inc Retrofitting of Sou 01415
03/13/23 Dole Philippines Inc Southern Warehous 01434
05/04/23 SM Development Corporation For Field Residences 01469
05/11/23 SM Development Corporation Change Order Billing 01472
04/27/23 SM Development Corporation Financial Assistant 01462
03/21/23 Bee Information Technology PH INC 01439
05/23/23 Springtown Development Corporation Mr. Tyrone D. Punio 01490
06/30/23 SM Development Corporation 01508
07/17/23 Manila Water Company Inc. Taguig North Packag 01518
07/04/23 SM Development Corporation Bldg 6 01509
07/04/23 SM Development Corporation Bldg 9 & 10 01510
04/05/22 Huawei Technologies Phils Inc Huawei Dito Data C 01016
04/05/22 Huawei Technologies Phils Inc Huawei Dito Project 01021
04/05/22 Huawei Technologies Phils Inc Huawei Dito Project 01022
04/05/22 Huawei Technologies Phils Inc Huawei Globe Proje 01019
09/21/23 Springtown Development Corporation Revised Function Ha 01550
09/13/23 Huawei Technologies Phils Inc Globe New FTK Proj 01545
08/30/23 Huawei Technologies Phils Inc Huawei Smart Proje 01538
01/27/23 Springtown Development Corporation 01391
03/31/23 SM Development Corporation Field Residences Bld 01437
09/29/23 Huawei Technologies Phils Inc Philippines DITO FT 01564
09/10/23 Huawei Technologies Phils Inc Philippines DITO FT 01565
Dole Philippines Inc DSI Commercial Pla 01524
Dole Philippines Inc Retrofitting of Sou 01534
10/31/23 C and U Philippines Inc Foundation of the C 01581
Dole Philippines Inc DSI Commercial Plan 01549
Dole Philippines Inc Southern Warehous 01560
Dole Philippines Inc DSI Commercial Plan 01559
Dole Philippines Inc DSI Commercial Pla 01558
08/23/23 SM Development Corporation Bldg. 6 01526
National Grid Corporation of the Phils Visayas Substation 01611
PAC Star Brgy
Description
Pangao Total Amount Vatabale Vat 12%
PAC StarLipa
BrgyCity
Batangas FTK CWC
Amuyog Alfonso 410,556.10 366,567.95 43,988.15
Cavite 192,631.04 171,992.00 20,639.04
RFTI 257,597.31 229,997.60 27,599.71
VO Pac for Acacia
Cutting
Ave of Trees 4,798.84 4,284.68 514.16
PAC Muntinlupa
for Meridian
City
PlaceAyala
TanzaAlabang
General 82,555.61 73,710.37 8,845.24
PAC
PAC for
for Meridian
Brgy
Trias
Place Cavite
Tanza General 165,726.85 147,970.40 17,756.45
Quintong San
Trias
CarlosCavite 391,877.02 349,890.20 41,986.82
PAC forCity
Brgy
Pangasinan
Amuyong Alfonso 548,615.20 489,835.00 58,780.20
PAC
Full Brgy Cuayang
Payment for
Cavite
Full Payment
Bugtong for
Candaba 391,877.02 349,890.20 41,986.82
Brgy
Brgy Langkaan
Langkaan II II
Pampanga
Dasmarinas City 575,237.82 513,605.20 61,632.62
Dasmarinas
PAC for Near City
Cavite
Cavite Extra 227,232.52 202,886.18 24,346.34
Aranville Heights
Foundation
Brgy San Works
Jose San 70,716.80 63,140.00 7,576.80
PAC for
RFTI for San
Bright
Pablo Laguna
Gregorio SanBrgy
Pablo 548,037.28 489,319.00 58,718.28
Home Subd.
PAC Bright Homes
Laguna
Caypombo 557,603.87 497,860.60 59,743.27
Subd Brgy Sta
Maria Bulacan
Caypombo Sta RD 40.45 36.12 4.33
PAC Kaagapay
VO FullBulacan
Payment RC
Maria
Bagong Silang 22.48 20.07 2.41
Retaining Wall Brgy
Caloocan
Amuyong CityAlfonso 159,511.82 142,421.27 17,090.55
Cavite 703,847.42 628,435.20 75,412.22
VO RFTI 49,141.12 43,876.00 5,265.12
VO RFTI 49,141.12 43,876.00 5,265.12
VO RFTI 49,141.12 43,876.00 5,265.12
PAC
PAC Brgy San
SaintNLZ Pedro
Joseph
VO
San CME
Pablo GF
City 49,141.12 43,876.00 5,265.12
Village PhaseSt5Brgy
PAC Halcon Brgy
Laguna
Gulod 548,037.28 489,319.00 58,718.28
Santa Teresita City
Cabuyao
Laguna
Quezon 548,037.28 489,319.00 58,718.28
PAC ShellCity
BrgyMetro
Manila
Paharang Silangan 253,714.94 226,531.20 27,183.74
VO
VO Full
Full Payment
Batangas City
Payment 564,339.33 503,874.40 60,464.93
Halcon
Mamatid St Brgy
VO
VO RFTI
Full
Santa Payment
Teresita 102,204.37 91,253.90 10,950.47
Elementary
Shell CamillingSchool
Quezon
Brgy City
Mamatid 143,664.64 128,272.00 15,392.64
Malasiqui Brgy
Cabuyao
Telbang Laguna
Bayambang 24,223.36 21,628.00 2,595.36
VO RFTI Halcon
Pangasinan
Brgy SantaGuelew
Teresita 8,106.56 7,238.00 868.56
PAC
VO Brgy
Full Payment
Quezon
San City
CarlosRdCity 2,405.76 2,148.00 257.76
Kaagapay
Pangasinan
Bagong 575,237.82 513,605.20 61,632.62
VO RFTI Silang
Brgy
Caloocan City
Silangan Rosario 95,831.68 85,564.00 10,267.68
Cavite
PAC Brgy 21 Cavite 11,487.83 10,256.99 1,230.84
City
PAC Brgy Silangan 568,137.70 507,265.80 60,871.90
PAC
VO BrgyHalcon
RFTI Silangan
Rosario
Rosario Cavite
Cavite 172,462.30 153,984.20 18,478.10
Brgy Santa
VO Full Teresita
Payment
Material
Quezon 391,877.02 349,890.20 41,986.82
Brgy CuayangMason
City
Works
VO Site Mob
Bugtong Candaba 211,808.92 189,115.11 22,693.81
VO Site Mob
Baluarte Brgy
Pampanga
Silangan Rosario 32,494.56 29,013.00 3,481.56
Manchester Brgy
Cavite
Pasong Camachile 7,658.55 6,837.99 820.56
Gen Trias Cavite 1,554.91 1,388.31 166.60
VO Full Payment 43,099.39 38,481.60 4,617.79
VO Full Payment 279,801.76 249,823.00 29,978.76
VO Full
PAC Payment 2,393.09 2,136.69 256.40
Halcon Brgy Santa
VO PAC Buenavista
Teresita Quezon 17,125.56 15,290.68 1,834.88
VO
PAC Full Payment
Halcon St Brgy
City
Brgy 143,664.64 128,272.00 15,392.64
SantaTambo
TeresitaLipa
City Batangas
Quezon 34,913.47 31,172.74 3,740.73
PAC BrgyCity
SanMetro
Manila
Agustin San Miguel 29,501.92 26,341.00 3,160.92
Bulacan
PAC Brgy Espiritu 575,237.82 513,605.20 61,632.62
Bacoor City Cavite 471,914.22 421,351.98 50,562.24
VO RFTI 97,483.68 87,039.00 10,444.68
PAC Brgy Inlambo
VO PAC
Mangaldan 37,836.38 33,782.48 4,053.90
Pangasinan 564,810.62 504,295.20 60,515.42
VO RFTI 183,970.08 164,259.00 19,711.08
VO RFTI 13,449.86 12,008.80 1,441.06
VO PAC 1,733.20 1,547.50 185.70
VO PAC 53,815.33 48,049.40 5,765.93
VO RFTI 95,831.68 85,564.00 10,267.68
VO RFTI 227,908.80 203,490.00 24,418.80
VO RFTI 9,572.33 8,546.72 1,025.61
Cutting of Trees 172,071.00 153,634.82 18,436.18
VO Full Payment
VO PAC Buenavista 16,213.12 14,476.00 1,737.12
2
VO RFTI & PAC 3,564.76 3,182.82 381.94
Butuan
VO RFTIMasao
& PAC 136,795.23 122,138.60 14,656.63
PAC for Baan
Butuan San Juanico 136,795.23 122,138.60 14,656.63
New Alabang
PAC S1552
Village Muntinlupa 690,029.54 616,097.80 73,931.74
City 574,778.62 513,195.20 61,583.42
Settlement 261,509.30 233,490.45 28,018.85
Settlement 336,133.12 300,118.86 36,014.26
Settlement 312,398.83 278,927.53 33,471.30
Settlement 307,032.43 274,136.10 32,896.33
Settlement 290,345.22 259,236.80 31,108.42
Settlement 316,185.87 282,308.81 33,877.06
Settlement 86,162.73 76,931.01 9,231.72
Settlement 87,173.45 77,833.44 9,340.01
Settlement 78,103.03 69,734.85 8,368.18
Settlement 365,284.67 326,147.03 39,137.64
Progress Billing No.
Settlement 365,284.67 326,147.03 39,137.64
2 ONSHORE
Advance Local
Payment
Settlement
Delivery of Foreign 78,103.03 69,734.85 8,368.18
for TaguigBilling
Progress NorthNO.
Supply
Progress 4A
Package Billing
CI No. 310,796.91 277,497.24 33,299.67
5
45Change
for Order
Pipelaying
Billing for Field 12,172,564.62 10,868,361.27 1,304,203.35
Erection/Installatio
VO RFTI & PAC San
Residences
n/Civil 297,020.93 265,197.26 31,823.67
Juanico Alabang
Works/Testing
71 for Muntinlupa
Village 22,604,447.78 20,182,542.66 2,421,905.12
City NCR Billing No.
Progress 637,108.94 568,847.27 68,261.67
n/Civil
1
VO Full Payment
Work/Testing Brgy
(Extra 58,430.40 52,170.00 6,260.40
Work)
n/Civil 10,972,520.87 9,796,893.63 1,175,627.24
Works/Testing 17,645,073.69 15,754,530.08 1,890,543.61
67 for
n/Civil
68 for Erection/
Works/Testing
Installation Civiland
Local
WorksSupply
Testing and
Including Delivery
Local Supply 8,084,572.06 7,218,367.91 866,204.15
Including Delivery 34,494,483.38 30,798,645.88 3,695,837.51
PAC Brgy Bacnar
PAC
San Carlos City 244,621.66 218,412.20 26,209.46
Pangasinan 548,037.28 489,319.00 58,718.28
PAC
VO Material 64,399.33 57,499.40 6,899.93
VO PAC
PAC Buenavista
Halcon II St
2
Brgy Teresita 1,916.54 1,711.20 205.34
Quezon City 52,952.23 47,278.78 5,673.45
VO Full Payment
VO RFTI Buenavista
Buenavista 2 II St 2 14,259.03 12,731.28 1,527.75
VO RFTI Halcon
Shoring
Brgy StaWorks
Teresita 315,129.14 281,365.30 33,763.84
Quezon City 211,808.92 189,115.11 22,693.81
VO PAC
Full Halcon II St
Payment
VO
BrgyRFTI
Teresita 13,449.86 12,008.80 1,441.06
Brgy Guelew San
Quezon City
Carlos City 601.44 537.00 64.44
PAC Magalang
Pangasinan 32,494.56 29,013.00 3,481.56
PAC Brgy
Arayat Laguerta
RdBilling
Brgy San
Progress
Calamba Laguna No. 548,037.28 489,319.00 58,718.28
Roque
69 for Bitas Arayat
Progress Billing No
Pampanga 551,563.26 492,467.20 59,096.06
1 OnshoreBilling
LocalNo
Progress
n 9,236,805.62 8,247,147.87 989,657.74
Delivery
43 for of Foreign
Supply
Erection/Installatio 307,385.49 274,451.33 32,934.16
n
Progress Billing No 4,641,294.34 4,144,012.80 497,281.54
2
Progress Billing No 6,787,125.97 6,059,933.90 727,192.07
3
Progress Billing No 10,180,688.95 9,089,900.85 1,090,788.10
1
Progress Billing No 532,000.00 475,000.00 57,000.00
1
4
2
2
5
Progress
Progress Billing
Billing No
No
3
33 Field Residences 268,800.00 240,000.00 28,800.00
VO
5 Full Payment
Change Order
Progress
Bldg
Acacia6 For
AveBilling No 2,096,222.39 1,871,627.13 224,595.26
Billing
2 Financial Field
MuntinlupaBldg
Residences City
Assistance
Ayala Bldg 96&
Alabang
297,576.11 265,692.96 31,883.15
VO
10 Full Payment 3,813,150.00 3,404,598.21 408,551.79
(Extra
AcaciaFoundation
Ave
Works)
Muntinlupa CityNo 73,545.47 65,665.60 7,879.87
Progress Billing
Ayala
73
VOforPACAlabang 68,824.00 61,450.00 7,374.00
Construction 31,060.04 27,732.18 3,327.86
VO PAC
n/Civil
Construction
Works/Testing 11,360.83 10,143.60 1,217.23
(Extra Work)
Progress No 72 for 5,285,735.63 4,719,406.81 566,328.82
Progress Billing No
Erection/Istallation 12,834,128.04 11,459,042.89 1,375,085.15
Progress
3 Onshore Billing
LocalNo
Progress Billing
3 No 8,294,564.53 7,405,861.19 888,703.34
Delivery Foreign
34 For Field
Supply
Residences BldgNo9& 1,128,170.36 1,007,294.96 120,875.40
Progress Billing
10
33 Field Residences 3,562,250.00 3,180,580.36 381,669.64
Progress Billing No
Bldg
8 9 & 10 doors
Aluminum 5,014,220.00 4,476,982.14 537,237.86
Progress Billing No
&
1 windows
for Revisedworks 607,992.00 542,850.00 65,142.00
Progress Billing No
Function
3 Hall
Financial 1,954,866.63 1,745,416.63 209,450.00
Progress Billing No
Assistance
1 for Revised 293,040.00 261,642.86 31,397.14
Function Hall 1,954,866.63 1,745,416.63 209,450.00
Progress Billing No
9 Aluminum
Progress Doors
Billing No
and Windows
35 For Field
Works
Residences 798,381.60 712,840.71 85,540.89
Supervised Bldg. 9
& 10
Payment Billing No. 3,743,030.59 3,341,991.60 401,038.99
2
Supervised
4
1
Payment for 3,821,663.26 3,412,199.34 409,463.92
Manpower
n/Civil Salary 500,000.00 446,428.57 53,571.43
46 for
Progress Billing No
Works/Testing
Erection/Installatio 1,421,075.36 1,268,817.29 152,258.07
1 Temporary ACU
n
Cover Garbage Wall 38,854,884.37 34,691,861.04 4,163,023.33
Tiles
4 691,020.00 616,982.14 74,037.86
VO PAC
RFTI Brgy 60,086.39 53,648.56 6,437.83
Silangan Rosario
PAC
CaviteMaterial
Site Security 64,553.44 57,637.00 6,916.44
Posting
Progress Billing No. 6,382.13 5,698.33 683.80
74
PAC for Billing No.
Progress 244,621.66 218,412.20 26,209.46
VO PAC Site Civil
75 for Works
Painting 17,496.35 15,621.74 1,874.61
n and Local delivery
Supervised
for foreignand
supply 68,921,237.90 61,536,819.55 7,384,418.35
n Testing
Payment for
Supervised
Commissioning 2,076,398.78 1,853,927.48 222,471.30
Manpower
Payment forSalary
Supervised
Billing No. 2Salary 500,000.00 446,428.57 53,571.43
Manpower
Payment for
Supervised
Billing No. 1 500,000.00 446,428.57 53,571.43
Manpower
Payment forSalary
Billing
Progress
ManpowerNo.Billing
3Salary
No. 500,000.00 446,428.57 53,571.43
5
Billing No. 3 500,000.00 446,428.57 53,571.43
Progress
Progress Billing
Billing No.
No.
Supervised
2
1 Building 6 2,316,492.04 2,068,296.46 248,195.58
n/Civil
Payment
MainstairforPipe
Works/Testing 3,437,401.84 3,069,108.79 368,293.05
Manpower
Chase CladdingSalary
&
Billing No.
Additional 4
Concrete 500,000.00 446,428.57 53,571.43
at Drop OffRemoval
1 B9&B10 Ramp 318,939.11 284,767.06 34,172.05
of Shrubs & Grass 20,000.00 17,857.14 2,142.86
No.
PAC1for DC 3,821,663.21 3,412,199.29 409,463.92
Construction
PAC for DC 17,612.11 15,725.10 1,887.01
Construction
PAC Power for 10,079.92 8,999.93 1,079.99
PH0100778
PAC 61,694.64 55,084.50 6,610.14
PAC for
for DC
Matiyaga
Construction
Rd Brgy San Pedro 50,400.00 45,000.00 5,400.00
SIDM Bulacan
PAC for DC 548,037.28 489,319.00 58,718.28
Construction
PAC for DC 25,618.66 22,873.80 2,744.86
Construction
PAC for DC 31,567.98 28,185.70 3,382.28
Construction
PAC for DC 17,612.11 15,725.10 1,887.01
Construction
VO
PAC Full
for Payment
DC 67,964.74 60,682.80 7,281.94
VO RFTI
Baluarte Acacia Ave
Construction
Muntinlupa City 73,512.10 65,635.80 7,876.30
Sommerset Near
Ayala
PAC
PH7 forAlabang
BrgyBaluarte
Navarro 330,222.45 294,841.47 35,380.98
Manchester
Gentri CaviteNear 24,578.40 21,945.00 2,633.40
PAC
PH8 for Brgy Pooc
Pasong
Silang Cavite
Camachile Gentri 574,778.62 513,195.20 61,583.42
PAC for Mamatid
Cavite
Elementary School 501,012.04 447,332.18 53,679.86
PAC for Nia Rd Brgy
Cabuyao
Bucandal Laguna
Imus 548,037.28 489,319.00 58,718.28
PAC for Nia Rd Brgy
Cavite
Bucandal Imus 130,631.65 116,635.40 13,996.25
Cavite 180,068.22 160,775.20 19,293.02
Settlement 647,039.11 577,713.49 69,325.62
Settlement 189,287.21 169,006.44 20,280.77
Settlement 122,499.43 109,374.49 13,124.94
Settlement 66,094.16 59,012.64 7,081.52
Settlement 106,350.27 94,955.60 11,394.67
Settlement 4,274.27 3,816.32 457.96
Settlement 45,501.23 40,626.10 4,875.13
Settlement 911.30 813.66 97.64
Settlement 432.43 386.10 46.33
Settlement 7,292.42 6,511.09 781.33
Settlement 349,342.22 311,912.70 37,429.52
Settlement 432.43 386.10 46.33
Settlement 275,223.68 245,735.43 29,488.25
Settlement 12,486.26 11,148.45 1,337.81
Settlement 72,064.01 64,342.87 7,721.14
Settlement 77,051.52 68,796.00 8,255.52
Settlement 802,075.12 716,138.50 85,936.62
Settlement 18,141.31 16,197.60 1,943.71
Settlement 2,055.05 1,834.87 220.18
Settlement
Progress Billing No. 60,848.88 54,329.36 6,519.52
6
37
Progress Billing No. 4,990,205.00 4,455,540.18 534,664.82
38
6
36
35
2 540,176.93 482,300.83 57,876.10
VO PAC San Juanico
PB
New No. 7
Alabang 506,088.00 451,864.29 54,223.71
Village 159,277.24 142,211.82 17,065.42
VO PAC San Juanico
PAC
New Brgy Kalendian
Alabang 568,137.70 507,265.80 60,871.90
PAC for DLSU Brgy
Village
Carlos 140,019.26 125,017.20 15,002.06
PAC forLipa City
STAR Brgy
Batangas Services
Sabang Ibaan 391,877.02 349,890.20 41,986.82
Batangas
PAC for Buenavista 548,037.28 489,319.00 58,718.28
2
Supervised Billing 450,903.13 402,592.08 48,311.05
No. 10
No. 11
No. 12 205,111.17 183,134.97 21,976.20
PB
PB No.
No. 51
1 for Revised 3,128,461.59 2,793,269.28 335,192.31
Function Hall
Supervised Billing 1,954,866.63 1,745,416.63 209,450.00
No. 9 571,864.88 510,593.64 61,271.24
PB No. 32 Billing
Supervised 3,082,279.96 2,752,035.68 330,244.28
No. 8
Supervised Billing 1,549,220.33 1,383,232.44 165,987.89
No. 7 1,616,575.46 1,443,370.95 173,204.51
PB No. 31 2,017,535.00 1,801,370.54 216,164.46
VO PAC 17,791.42 15,885.20 1,906.22
VO Full Payment
Star Brgy Pangao
VO
LipaPAC
City Batangas 15,021.60 13,412.14 1,609.46
FTK
PAC Brgy Metro 61,936.00 55,300.00 6,636.00
VO
VO Pac
Full Brgy
Payment
Carmona
Kalendian Cavite
ArayatFTK 246,607.65 220,185.40 26,422.25
Brgy Balayong San
Pampanga
Carlos City FTK 221,767.88 198,007.04 23,760.84
VO Full Payment
Pangasinan 12,159.84 10,857.00 1,302.84
Brgy Kalendian
VO PACPampanga
Arayat 5,669.69 5,062.22 607.47
FTK 95,831.68 85,564.00 10,267.68
VO PAC 15,753.07 14,065.24 1,687.83
PB No. 1 5%
Additional 878,080.00 784,000.00 94,080.00
Downpayment 6,086,282.31 5,434,180.63 652,101.68
PB No. 35 3,915,492.72 3,495,975.64 419,517.08
PB No. 4 1,792,000.00 1,600,000.00 192,000.00
PB No. 4 7,772,075.22 6,939,352.87 832,722.34
PB No. 3 2,826,907.76 2,524,024.79 302,882.97
15% Downpayment 4,305,000.00 3,843,750.00 461,250.00
PB No. 4 8,713,089.51 7,779,544.21 933,545.30
PB No. 2 2,306,243.35 2,059,145.85 247,097.50
PB No. 6 2,688,000.00 2,400,000.00 288,000.00
PB No. 3 212,800.00 190,000.00 22,800.00
PB No. 6 3,393,562.98 3,029,966.95 363,596.03
PB No. 2 For
PB No. 2
Commercial Area 277,724.16 247,968.00 29,756.16
Price Escalation 328,050.10 292,901.87 35,148.22
PB No. 3 10,132,573.33 9,046,940.47 1,085,632.86
PB No. 34 1,237,672.27 1,105,064.53 132,607.74
Supervised
PB No. 33 5,014,220.00 4,476,982.14 537,237.86
Payment
Supervisedfor
PB No. 33 Salary
Manpower 2,096,222.39 1,871,627.13 224,595.26
Payment for
Billing
ManpowerNo 3 Salary 500,000.00 446,428.57 53,571.43
Billing No 1 500,000.00 446,428.57 53,571.43
PB No 5 297,020.93 265,197.26 31,823.67
PB No 35 Billing
Suypervised 3,743,030.59 3,341,991.60 401,038.99
No 2 500,000.00 446,428.57 53,571.43
PB No 1 20,000.00 17,857.14 2,142.86
PB No 1 318,939.11 284,767.06 34,172.05
PB No 1 199,769.26 178,365.41 21,403.85
Settlement 2,304.96 2,058.00 246.96
Settlement 2,304.96 2,058.00 246.96
Settlement 2,074.46 1,852.20 222.26
Settlement 102,735.36 91,728.00 11,007.36
Settlement 97,598.59 87,141.60 10,456.99
Settlement 87,173.45 77,833.44 9,340.01
Settlement 78,103.03 69,734.85 8,368.18
Settlement 312,398.83 278,927.53 33,471.30
Settlement 316,185.87 282,308.81 33,877.06
Settlement 336,133.12 300,118.86 36,014.26
Settlement 86,162.73 76,931.01 9,231.72
Settlement 307,032.43 274,136.10 32,896.33
Settlement 290,345.22 259,236.80 31,108.42
PB No 3 2,043,748.93 1,824,775.83 218,973.10
PB No 4 8,088,824.40 7,222,164.64 866,659.76
PB No 39 8,206,655.00 7,327,370.54 879,284.46
PB No 9 990,198.00 884,105.36 106,092.64
PB
10%NoBilling
77 7,907,693.31 7,060,440.46 847,252.85
Retention
10% Billing 1,079,400.00 963,750.00 115,650.00
Retention 6,778.43 6,052.17 726.26
PB No 6 3,785,208.39 3,379,650.35 405,558.04
PB No 2 331,792.82 296,243.59 35,549.23
PB No 48 23,318,318.51 20,819,927.24 2,498,391.27
PB No 4 1,986,104.57 1,773,307.65 212,796.92
PB No 47 17,235,261.77 15,388,626.58 1,846,635.19
PB No.1 1,737,287.77 1,551,149.79 186,137.98
PB No. 39 26,966,965.05 24,077,647.37 2,889,317.68
PB No. 40 18,313,978.02 16,351,766.09 1,962,211.93
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Date Client Name Project Invoice Number
01/31/22 Huawei Technologies Phils Inc Huawei Smart 0982
Description Total Amount Vatabale Vat 12%
PAC 677,837.89 605,212.40 72,625.49
PAC 664,679.90 593,464.20 71,215.70
PAC 664,679.90 593,464.20 71,215.70
PAC for Near Trade 664,679.90 593,464.20 71,215.70
PAC for Shell
Village
PAC forBrgy
Camiling Near
Malasiqui 537,106.06 479,558.98 57,547.08
Bubukal
MaglabeSanta
Brgy Cruz
Laguna
Anuling Lejos IIAve 564,339.33 503,874.40 60,464.93
PAC for Acacia
Cavite
Muntinlupa City 563,685.25 503,290.40 60,394.85
Ayala Alabang 574,778.62 513,195.20 61,583.42
VO PAC 29,668.80 26,490.00 3,178.80
VO PAC 39,191.33 34,992.26 4,199.07
VO PAC 30,497.60 27,230.00 3,267.60
VO PAC 61,285.68 54,719.36 6,566.32
VO PAC 9,828.22 8,775.20 1,053.02
VO PAC 259,733.70 231,905.09 27,828.61
VO Full Payment
VO
BrgyPAC
Tiaong Baliuag 76,850.21 68,616.26 8,233.95
VO PAC Mango
VO Full Payment Dr
Bulacan
Muntinlupa City 24,000.48 21,429.00 2,571.48
Near Trade Village
Ayala
Brgy AlabangSta
Bubukal 139,667.58 124,703.20 14,964.38
VO Full Payment for
Cruz
Brgy Laguna
Paliwasan San 364,654.08 325,584.00 39,070.08
VO Full Bulacan
Miguel Payment 115,905.22 103,486.80 12,418.42
Near FCIE
Full Brgy
VO PAC Payment
Langkaan II 664,679.90 593,464.20 71,215.70
Near FCIE Brgy
Dasmarinas
Langkaan II Cavite 227,232.52 202,886.18 24,346.34
PAC for Near FCIE
Dasmarinas
Brgy Langkaan Cavite
II 70,716.80 63,140.00 7,576.80
PAC Near FCIE Brgy
DASmarinas
Langkaan Cavite 180,068.22 160,775.20 19,293.02
PAC for STIII Brgy
Dasmarinas
Kumintang Cavite 74,396.45 66,425.40 7,971.05
VO RFTI forIlaya
Batangas
ExcavationCity Works 548,037.28 489,319.00 58,718.28
and
VO Lean Concrete 118,675.20 105,960.00 12,715.20
VO RFTI
RFTI Excavation
for
and Lean Concrete
Excavation 156,765.32 139,969.04 16,796.28
VO RFTI forWorks
for soil
Mobilization and for 121,990.40 108,920.00 13,070.40
VO
VO Full
RFTI Payment
for Lean
Demobilization
RFTI for Rebar,
Delivery Services Lean 39,312.90 35,100.80 4,212.10
Concrete,
Concrete,
for Tower
Excavation 22,365.84 19,969.50 2,396.34
Mobilization,
VO RFTI forWorks
Backfilling
Excavation, 245,142.73 218,877.44 26,265.29
Excavation,
Backfilling
Backfilling, Lean for 1,038,934.79 927,620.35 111,314.44
VO Full Payment
Concrete
Delivery Services 307,400.84 274,465.04 32,935.80
PAC for Variation
for Tower
Order Site Security 22,365.84 19,969.50 2,396.34
Posting
PAC for NCR Macro 6,026.23 5,380.56 645.67
Valenzuela City
PAC Brgy Silang 4,558.18 4,069.80 488.38
Junction North
PAC for NCR 548,037.28 489,319.00 58,718.28
Valenzuela
PrepaymentCity
for 155,646.11 138,969.74 16,676.37
S1552 1,035,044.31 924,146.71 110,897.60
Tempo Power 39,480.00 35,250.00 4,230.00
Tempo Power 39,480.00 35,250.00 4,230.00
Tempo Power 39,480.00 35,250.00 4,230.00
Tempo Power 42,427.84 37,882.00 4,545.84
PAC
PAC for
for Mendez
Star Brgy
Tagaytay
Pagaspas Rd.
Tanuan 551,563.26 492,467.20 59,096.06
PAC for
PAC for Brgy San
Batangas
Agustin Alaminos 548,037.28 489,319.00 58,718.28
WernerSchetelig
Laguna
Ave 557,603.87 497,860.60 59,743.27
PAC Brgy
for FSSta Isabel
Brgy
Laguna
Poblacion Pandi 548,037.28 489,319.00 58,718.28
Bulacan 564,339.32 503,874.39 60,464.93
Tempo Power 61,694.64 55,084.50 6,610.14
RFTI & PAC
Tempo of
PAC forPower
Variation DCorder for 39,480.00 35,250.00 4,230.00
RFTI for Variation
Construction 10,079.09 8,999.19 1,079.90
site
Order
PAC brgy
for Catmon
ofBrgy
Site
PAC
Sta for
Maria
Baluarte Baluarte
Bulacan 57,351.52 51,206.71 6,144.81
Sampiruhan
FCIE PEZA Drive
Manchester
Calamba Near
Laguna 314.16 280.50 33.66
Brgy
Ph8 Langkaan
Brgy Pasong II
RFTI for BrgyCavite
Dasmarinas 180,068.22 160,775.20 19,293.02
Camachile
Full Payment
Amuyong Gentri
for
Alfonso
PAC
Cavite for
Baluarte Baluarte
Peza Drive 32,564.87 29,075.78 3,489.09
Cavite
FCIE Tower
Full Payment
PEZA for
Drive
Brgy
Service
BaluarteLangkaan II
Peza Drive 736,401.01 657,500.90 78,900.11
Brgy Langkaan
Dasmarinas II
Cavite
Brgy Langkaan
Dasmarinas II
Cavite 74,396.45 66,425.40 7,971.05
Extra Foundation
Dasmarinas Cavite
works
RFTI
Supply forsteal
Variation 70,716.80 63,140.00 7,576.80
Order
structure of Site 227,232.52 202,886.18 24,346.34
PAC
Majada for NCR Rd Macro
RFTI for Out
Paranaque Meridian
City
Brgy
181,224.98 161,808.02 19,416.96
Majadalabas
Place Tanza Gentri
RFTI for
Calamba Meridian
Laguna 7,133.62 6,369.30 764.32
Cavite
Place Tower
Tanza Gentri
PAC
Service
PAC for
for Near
Variation 1,567,508.10 1,399,560.80 167,947.30
Cavite Tower
PAC for Variation
Blessed Sacrament
Order
Material
Order Majada
Baluarte Out 662,907.39 591,881.60 71,025.79
St
Rd Brgy
Brgy Sto Tomas
Majada
Manchester
Binan LagunaNear 554,071.39 494,706.60 59,364.79
Labas Calamba
Brgy Pasong
Laguna
Camachile Gentri 3,963.12 3,538.50 424.62
PAC for Brgy
Cavite
Maahas Los Banos 18,091.60 16,153.21 1,938.39
Laguna
PAC 548,037.28 489,319.00 58,718.28
PAC forfor Naga City
Polangui
Del
KinaleRosario 738,607.52 659,471.00 79,136.52
PAC forTowerPolangui
Service
Kinale Tower 403,996.99 360,711.60 43,285.39
Material
PAC 334,610.53 298,759.40 35,851.13
PAC forfor Brgy
Brgy Molino
Santo
II Bacoor
Nino San Cavite
Pablo City 391,455.20 349,513.57 41,941.63
PAC
PAC forfor Pandi
Near Angat
Laguna
Rd Brgy Mapulang 551,563.26 492,467.20 59,096.06
Suclayin Church
Lupa
Brgy Pandi Bulacan
Suclayin 564,339.32 503,874.39 60,464.93
PAC
PAC for Brgy
Brgy Lingsat
forPampangaPayas
Arayat
San 568,137.69 507,265.79 60,871.90
Santa Barbara City
Fernando
Pampanga
Pangasinan Tower 548,037.28 489,319.00 58,718.28
Full
PAC Payment VO
for Brgy Payas
Service
Star Brgy Tambo 391,877.02 349,890.20 41,986.82
Santa Barbara
Lipa City Batangas
Pangasinan 381,870.72 340,956.00 40,914.72
PAC for BrgyTower San
Material
Francisco San Pablo 187,498.53 167,409.40 20,089.13
PAC for Brgy Osiem
Laguna
Mangaldan 575,237.82 513,605.20 61,632.62
PAC for Brgy
Pangasinan
Full Payment
Balococ of VO
San Carlos 548,037.28 489,319.00 58,718.28
RFTI
Near for S1552
Suclayin City
City
of Pangasinan
Legaspi Brgy 563,685.25 503,290.40 60,394.85
Church
PAC for BrgyBuenas
Poblacion
Suclayin ArayatBrgy 2,760,118.14 2,464,391.20 295,726.94
Perlas Homes
Pampanga
PAC
Labas for ShellRosa
Garcia 32,494.56 29,013.00 3,481.56
VO FullSanta
Rosario Payment
San Juan
Laguna
NCR MacroRd Brgy 568,137.70 507,265.80 60,871.90
Candelaria
Paranaque
Calicanto CityJuan
San 183,970.08 164,259.00 19,711.08
PAC for Brgy Santo
Batangas
Tomas Calauan 567,890.18 507,044.80 60,845.38
Batangas 564,339.33 503,874.40 60,464.93
PAC for Brgy
VO Full Payment
Paliwasan San for
Power
Miguel Cables,
BulacanMob 564,810.62 504,295.20 60,515.42
VO
& Full Payment
Demob, Rebar,
VO Full Payment
Manual Hauling for 231,843.36 207,003.00 24,840.36
Concreting
Backfilling, Anchor
bolts
Formworks, 268,250.51 239,509.38 28,741.13
VO RFTI for Steel
Excavation
Railings, Perimeter 215,261.31 192,197.60 23,063.71
VO RFTI Steel
full
Railings or 22,678.77 20,248.90 2,429.87
VO Full Payment for
Manladder
Delivery Services 63,012.28 56,260.96 6,751.32
VO Full Payment for
for TowerServices
Delivery 44,731.68 39,939.00 4,792.68
for
VO Tower 44,731.68 39,939.00 4,792.68
VO RFTI
RFTI for Lean
Steel
Concrete
Railings or 6,932.80 6,190.00 742.80
Manladder
VO RFTI for Site 71,165.70 63,540.80 7,624.90
VO Full Payment
Security Posting for 24,104.91 21,522.24 2,582.67
PAC
Star for Butuan
Brgy Pagaspas
VO Full Payment
Masao for 427,578.85 381,766.83 45,812.02
Tanauan
Star Brgy Batangas
Sabang
VO Full Payment
Cutting of Trees for 4,053.28 3,619.00 434.28
Ibaan
Brgy Batangas
Maahas Los
RFTI forof
Cutting Mango
trees Dr 4,053.28 3,619.00 434.28
Banos Laguna
Muntinlupa City
Cutting
Ayala of TreesWork 4,053.28 3,619.00 434.28
VO FullAlabang
Payment for
Accomplished
Demolition and 558,670.34 498,812.80 59,857.54
Restoration
VO Works 143,664.64 128,272.00 15,392.64
VO Full
Full Payment
Payment for
Backfilling
ExcavationWorks
works 194,967.36 174,078.00 20,889.36
for hard rock
VO Full Payment for 34,809.60 31,080.00 3,729.60
Shoring Works
PAC for Butuan 29,420.16 26,268.00 3,152.16
Baan
RFTI for Site 451,827.71 403,417.60 48,410.11
PAC for
for Bright
Buenavista
Site Near 811,625.56 724,665.68 86,959.88
PAC
HomesNCR Macro
Subd Brgy
Lawa Elem
Valenzuela School
City 170,415.12 152,156.36 18,258.76
Caypombo
Brgy Lawa Sta
Maria Bulacan
Meycauayan 235,626.73 210,381.01 25,245.72
PAC for Site Brgy for
VO Full Payment
Bulacan
Longos San 567,890.18 507,044.80 60,845.38
Brgy
PAC for SiteCarlos
Longos San
Brgy
City Pangasinan
Carlos
Tiaong City
Baliuag 568,137.70 507,265.80 60,871.90
PAC for BrgyAccess
Pangasinan Dulong
Bulacan
Ilog Candaba 548,037.28 489,319.00 58,718.28
&
VO Road Works for
Full Payment
Pampanga
Fence 568,137.70 507,265.80 60,871.90
Brgy Osiem and
Supply
Installation
Mangaldan 138,299.84 123,482.00 14,817.84
Pangasinan
VO 95,831.68 85,564.00 10,267.68
VO RFTI for Site for
Full Payment
Bunavista
Mamatid II 37,837.54 33,783.52 4,054.02
VO Full Payment for
Elementary
Brgy MolinoSchool
II 1,667,153.60 1,488,530.00 178,623.60
Bacoor Cavite
RFTI NCR Macro 22,186.08 19,809.00 2,377.08
Valenzuela City
RFTI Brgy Amuyong 18,232.70 16,279.20 1,953.50
Alfonso Cavite for
VO Full Payment 770,524.16 687,968.00 82,556.16
Hauling Materials 610,964.48 545,504.00 65,460.48
OR Number Amount
Huawei Technologies 3958 1,957,837.63

SMDC 3959 5,068,726.50
Springtown Devt. Corp. 3960 9,541,124.98
SMDC 3962 9,570,550.00
China Construction 3963 5,336,104.52
NGCP 3964 38,024,316.56
NGCP 3965 32,714,963.35
NGCP 3966 648,764.32
Kiddle Smart 3967 30,717,110.41
Dole Philippines 3970 6,665,927.29
Kiddle Smart 3974 25,743,896.23
NGCP 3975 2,683,804.37
NGCP 3976 3,535,900.20
NGCP 3977 892,854.49
Huawei Technologies 3978 931,742.78
Kiddle Smart 3979 25,343,361.48
SMDC 3980 6,187,932.14
Springtown Devt. Corp. 3981 68,186.35
NGCP 3983 25,347,285.55
NGCP 3984 5,940,716.79
Springtown Devt. Corp. 3985 3,736,660.67
Kiddle Smart 3986 33,508,872.66
Huawei Technologies 3989 3,463.15
SMDC 3990 5,807,356.93
Kiddle Smart 3992 41,834,766.09
NGCP 3993 225,873.44
SMDC 3994 4,927,936.16
NGCP 3995 8,134,069.77
NGCP 3996 3,410,522.54
NGCP 3997 947,500.87
SNPDRI Phil. Corp. 3998 4,000,000.00
Redland Properties Inc. 4002 41,413,050.13
SMDC 4003 2,727,012.95
SNPDRI Phil. Corp. 4004 1,500,000.00
SMDC 4005 3,027,239.25
SNPDRI Phil. Corp. 4006 3,116,665.61
SMDC 4007 2,315,146.66
SMDC 4010 4,924,680.36
NGCP 4011 228,380.23
NGCP 4014 1,000,000.00
SMDC 4015 2,058,789.85
Address date
52F Pbcom Tower Ayala Ave. Makati City 5/1/2023

15F Two Ecom Center HD Moa complex 5/1/2023
Pasay City 01/18/2023
Power Center Quezon Ave. Corner BIR Rd. Diliman QC 01/18/2023
Unit 1202-B Keppel Bldg. Samar Loop Cebu Business Park Ce 01/18/2023
Cannery Rd. Cannery Site Polomok South Cotabato 01/20/2023
Pasay City 1/3/2023
622 BSA Twin Towers Bank Drive Ortigas Center Mandaluyon04/20/2023
622 BSA Twin Towers Bank Drive Ortigas Center Mandaluyon 6/5/2023
622 BSA Twin Towers Bank Drive Ortigas Center Mandaluyon05/23/2023
Pasay City 7/6/2023

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Date Client Name Project Invoice Number

03/27/22 Huawei Technologies Phils Inc Huawei Globe 01268

Huawei Technologies 3958 1,957,837.63

52F Pbcom Tower Ayala Ave. Makati City 5/1/2023

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