HARDWARE STOCK . . .

TOUCH UP PAINT STOCK 14/Oct 17/Oct 19

LEVEL BEG IN OUT PRD # ENDING BEG IN OUT PRD # ENDING BEG IN
WHITE 15 19 19 19 19 19
M. RED 15 11 11 11 11 11
C. BROWN 40 20 20 20 20 20
TERRACOTA 15 10 10 10 10 10
S RED 40 22 22 22 2 5186 20 20
IVORY 40 22 22 22 22 22
O. BLUE 5 0 0 0 0
F. GREEN 30 14 2 5093/5094 12 12 7 5073/5139 5 5
A. BLUE 20 10 10 10 10 10
AQUA BLUE 20 13 13 13 13 13
BEIGE 20 15 15 15 15 15
PEN GRAY
BLIND RIVETS 30000 18350 1200 5093/5094 17150 17150 4650 5073/5186/5139 12500 12500
SEALANT 400 234 27 5093/5094 207 207 32 5073/5196/5139 175 175
RUGBY BTTLE 72 15 15 15 3 5073 12 12
RUGBY GAL 60 36 2 5093/5094 34 34 34 34
DUCT TAPE 3" 5 72 72 72 72 72
WAFERTEKS 10000 5250 5250 5250 1600 5199 3650 3650
CW 1" 25 39 39 39 39 39
CN 1" 25 4.5 1.5 5093/5094 3 3 5.5 5073/5139 -2.5 -2.5
BLACK SCREW 5000 2800 2800 2800 2800 2800
T-85 STEEL 2000 1000 1000 1000 1000 1000
T-75 STEEL 2000 2000 2000 2000 2000 2000
T-65 STEEL 20000 20500 20500 20500 20500 20500
T-55 STEEL 20000 4350 1450 5093/5094 2900 2900 5500 5073/5186/5194/5199/5139 -2600 -2600
T-35 STEEL 5000 9000 9000 9000 9000 9000
T-25 STEEL 5000 15000 15000 15000 15000 15000
T-75 WOOD 2000 2000 2000 2000 2000 2000
T-65 WOOD 20000 12850 12850 12850 12850 12850
T-50 WOOD 15000 6000 6000 6000 6000 6000
TYPE -S WOOD 25000 8700 350 5093/5094 8350 8350 1550 5073/5186/5199/5139 6800 6800
DOUBLE BUBBLE SF 0 0 0 0
DOUBLE BUBBLE df 12 12 12 12 12
PE 5mm 1S 15 25 25 25 25 25
PE 5mm 2S 15 29 29 29 29 29
PE 10mm 1S 25 34 4 5094/5183 30 30 30 30
PE 10mm 2S 25 28 28 28 28 28
PE 20mm 2S per PO 3 3 3 3 3
PE 15mm 2S 3 3 3 3 3
PE 12mm 2S
S/S STEEL PLAIN 0 0 0 0
0.4mm 50 0 0 12 12 12
0.5mm 50 0 0 95 95 95
0.6mm 50 0 0 6 6 6
0.8mm per PO 0 0 0 0
WIREMESH
 . . .

19/Oct 21/Oct 24/Oct

OUT PRD # ENDING BEG IN OUT PRD # ENDING BEG IN OUT PRD # ENDING BEG
1 5212 18 18 1 5225 17 17 17 17
11 11 1 5204 10 10 10 10
8 5207/5184/5192 12 12 12 12 12 12
10 10 10 10 10 10
1 5212 19 19 19 19 19 19
1 5207 21 21 21 21 21 21
0 0 0 0 0 0
5 5 5 5 5 5
1 5212 9 9 9 9 9 9
13 13 1 5221 12 12 2 5023 10 10
15 15 15 15 15 15

4625 5212/5207/5184/5192 7875 7875 500 5204/5221 7375 7375 30000 1800 5240/5232/5023 35575 35575
51 5212/5207/5184 124 124 6 5204/5221 118 118 300 10 5240/5232/5023 408 408
5 5207 7 7 7 7 72 79 79
3 5212/5184 31 31 31 31 25 56 56
72 72 72 72 72 72
2250 5207/5192 1400 1400 250 5225 1150 1150 25000 250 5023 25900 25900
39 39 39 39 39 39
1.5 5212/5207 -4 -4 1.25 5204/5221 -5.25 -5.25 30 24.75 24.75
2800 2800 2800 2800 2800 2800
1000 1000 1000 1000 1000 1000
2000 2000 2000 2000 2000 2000
2100 5184 18400 18400 18400 18400 150 5232 18250 18250
1000 5212/5207 -3600 -3600 -3600 -3600 25000 1250 5240/5023 20150 20150
9000 9000 9000 9000 9000 9000
15000 15000 15000 15000 15000 15000
2000 2000 2000 2000 2000 2000
12850 12850 12850 12850 12850 12850
6000 6000 6000 6000 6000 6000
1550 5212/5207/5184 5250 5250 5250 5250 500 5023 4750 4750
0 0 0 0 0 0
12 12 12 12 12 12
 25 25 2 5220 23 23 23 23
29 29 29 29 29 29
12 5212/5207/5184 18 18 18 18 15 33 33
28 28 28 28 28 28
3 3 3 3 3 3
3 3 3 3 3 3

0 0 0 0 0 0
12 12 12 12 12 12
95 95 95 95 95 95
6 6 6 6 50 56 56
0 0 0 0 50 50 50
 . .

29/Oct 31/Oct 4/Nov

IN OUT PRD # ENDING BEG IN OUT PRD # ENDING BEG IN OUT PRD # ENDING
17 17 17 17 17
10 10 10 10 10
7 5235/5253/5249 5 5 5 5 5
10 10 10 10 10
5 5255/5251 14 14 14 14 1 5297 13
21 21 2 5265 19 19 19
0 0 0 0 0
2 5255/5263 3 3 3 3 3 5181 0
2 5241 7 7 7 7 7
10 10 10 10 10
15 15 15 15 15

4850 5255/5235/5234/5253/5241/5263 30725 30725 30725 30725 1400 5181/5297 29325

104 5255/5235/5234/5251/5253/5241/5263 304 304 304 304 18 5181/5297 286
7 5253/5241 72 72 72 72 5 5297 67
56 56 56 56 56
72 72 72 72 72
25900 25900 25900 25900 25900
1 5251 38 38 38 38 0.5 5181 37.5
5.25 5255/5235/5234/5251/5253/5241 19.5 19.5 19.5 19.5 1 5181/5297 18.5
2800 2800 2800 2800 2800
1000 1000 1000 1000 1000
2000 2000 2000 2000 2000
18250 18250 18250 18250 18250
3300 5235/5234/5253 16850 16850 16850 16850 350 5297 16500
9000 9000 9000 9000 9000
15000 15000 15000 15000 15000
2000 2000 2000 2000 2000
12850 12850 12850 12850 12850
650 5255 5350 5350 5350 5350 1000 5181 4350
2775 5255/5235/5234/5251/5253/5241 1975 1975 1975 1975 500 5181/5297 1475
0 0 0 0 0
1 5241 11 11 11 11 11
 23 23 23 23 23
29 29 29 29 29
0.5 5253 32.5 32.5 32.5 32.5 1.5 5297 31
1 5241 27 27 27 27 27
3 3 3 3 3
3 3 3 3 3

0 0 0 0 0
12 12 12 12 12
95 95 95 95 95
56 56 56 56 56
50 50 50 50 50
 . . .

6/Nov 7/Nov 12/Nov

BEG IN OUT PRD # ENDING BEG IN OUT PRD # ENDING BEG IN OUT PRD #
17 17 17 17 17
10 10 10 10 10
5 30 2 5254 33 33 33 33 7 5336/5324/5351
10 10 10 10 10
13 22 35 35 35 35
19 15 2 5258/5318 32 32 32 32 4 5343
0 0 0 0 0
0 25 5 5305/5316 20 20 20 20
7 10 17 17 17 17
10 10 20 20 20 20
15 15 30 30 30 30 3 5337

29325 1550 5254/5258/5305/5318 27775 27775 2350 5330/5328/5319 25425 25425 3500 5337/5343/5336/5324
286 20 5254/5305/5318 266 266 8 5319 258 258 51 5337/5343/5336/5324

67 5 5305 62 62 5 5319 57 57 3 5336/5324

56 1 5254 55 55 1 5319 54 54 4 5361/5351

72 72 72 72 72
25900 450 5258 25450 25450 25450 25450
37.5 37.5 37.5 37.5 37.5 0.5 5336
18.5 3.5 5254/5305/5318 15 15 15 15 1.5 5337/5336/5324
2800 2800 2800 2800 2800
1000 1000 1000 1000 1000
2000 2000 2000 2000 2000
18250 18250 18250 18250 18250 300 5324
16500 1700 5254/5305/5286/5318 14800 14800 1300 5319 13500 13500 6950 5329/5342/5337/5343/5351

9000 150 8850 8850 8850 8850

15000 15000 15000 15000 15000
2000 2000 2000 2000 2000
12850 12850 12850 12850 12850
4350 4350 4350 4350 4350 1200 5336
1475 850 5254/5305/5318 625 625 300 5319 325 325 1100 5337/5336/5324
0 0 0 0 0
11 11 11 11 11
23 23 23 23 23
29 4.5 5316 24.5 24.5 24.5 24.5
31 2 5305 29 29 29 29 6 5336/5324

27 3 5254 24 24 24 24
3 3 3 3 3
3 3 3 3 3
10 10 5361
0 0 0 0 0
12 12 12 12 12
95 95 95 95 95
56 56 56 56 56 1 5361
50 50 50 50 50
 .

14/Nov 20/Nov 22/Nov

ENDING BEG IN OUT PRD # ENDING IN OUT PRD # ENDING IN OUT PRD # ENDING
17 17 17 17 17
10 10 10 10 10
26 26 2 5371 24 1 5383 23 23
10 10 10 10 10
35 35 35 3 5386 32 32
28 28 28 28 28
0 0 0 0 0
20 20 5 5378 15 15 1 5410 14
17 17 17 17 3 5355 14
20 20 20 20 20
27 27 4 5360 23 23 23
1 5380
21925 21925 1850 5371/5378 20075 2000 5380/5386/5383 18075 2500 5410/5415/5355 15575
207 207 300 26 5371/5378 481 34 5380/5386/5383 447 20 5410/5355 427
54 54 7 5371/5378 47 8 5386/5383 39 7 5410/5355 32
50 50 2 5378 48 1 5386 47 2 5355 45
72 72 72 72 72
25450 25450 25450 25450 25450
37 37 37 0.5 5386 36.5 36.5
13.5 13.5 15 0.25 5371 28.25 1 5380/5383 27.25 2.5 5410/5355 24.75
2800 2800 2800 2800 800 5415 2000
1000 1000 1000 1000 1000
2000 2000 2000 2000 2000
17950 17950 15000 650 5374/5371 32300 32300 32300
6550 6550 25000 2975 5360 28575 1980 5380/5386/5383 26595 2500 5410/5355 24095
8850 8850 8850 8850 8850
15000 15000 15000 15000 200 5415 14800
2000 2000 2000 2000 2000
12850 12850 12850 12850 12850
3150 3150 1900 5378 1250 1250 1250
-775 -775 25000 1600 5371/5378/5316 22625 900 5380/5386/5383 21725 500 5410/5355 21225
0 0 0 0 0
11 11 11 11 11
23 23 23 2 5387 21 21
24.5 24.5 24.5 24.5 24.5
23 23 10 5371/5378 13 7 5386/5383 6 35 10 5410/5355 31
24 24 11 5360 13 1 5399 12 10 22
3 3 3 3 3
3 3 3 3 3
0 10 10 10 10
0 0 0 0 0
12 12 12 3 5380 9 9
95 95 95 16 5386/5398 79 79
55 55 55 55 55
50 50 50 50 50
 26/Nov 2/Dec 4/Dec
IN OUT PRD # ENDING IN OUT PRD # ENDING IN OUT PRD # ENDING
17 17 17
10 10 10
5 5436/5413 18 4 5463 14 14
10 10 10
5 5434 27 2 5460 25 1 5489 24
28 28 28
0 0 0
41 5425/5434/5433/5432/5428/5427/5426 -27 -27 -27
14 14 14
20 20 20
1 5445 22 22 22
1 5438 -1 5 4 4
35000 21550 5434/5425/5438/5436/5434/5433/5432/5428/5427/542 29025 4376 5463/5460/5451 24649 300 5489 24349
300 284 5434/5425/5438/5436/5434/5433/5432/5428/5427/5426/5413/5445 443 19 5463/5460 424 6 5489 418
40 12 5434/5425/5432 60 5 5463 55 2 5489 53
40 40 5434/5433/5428/5427/5426/5413 45 2 5463/5460 43 43
72 72 72
4300 1 21150 21150 21150
1 5434 35.5 35.5 35.5
20 14 5434/5438/5436/5433/5445 30.75 2 5463 28.75 0.25 5489 28.5
2000 00, 2000 2000
1000 1000 1000
2000 2000 2000
12400 5428/5413 19900 19900 19900
20000 20900 5436/5434/5433/5432/5427/5426 23195 1300 5460/5448/5470 21895 21895
8850 8850 8850
14800 14800 14800
2000 2000 2000
12850 12850 12850
2400 5434/5436 -1150 300 -1450 1050 5489/5491 -2500
10000 7200 5434/5425/5436/5434/5433/5432/5428/5427/5426/541 24025 800 5463/5460 23225 200 5489 23025
0 0 0
11 11 11
 21 21 21
24.5 24.5 3 5473 21.5
15 12 5443/5425/5432/5428 34 8.5 5463/5460 25.5 2 5489/5498 23.5
4 128 5428/5427/5426/5413 -102 1 5477 -103 -103
3 3 3
3 3 3
10 10 10
0 0 0
\ 9 9 9
\ 79 79 79
55 55 55
50 50 50
205 5428/5427/5426 -205 -205 -205
 9/Dec 15/Dec
IN OUT PRD # ENDING IN OUT PRD # ENDING
17 17
1 0014 9 9 14
10 0023/0032/0035/0036 4 4 15 4200
10 10 58.333333
3 0029 21 21
28 28
1 5494 -1 -1 5
5 5495/0025 -32 3 0063/0069 -35 60
3 5499/0016 11 11
20 20
5 5475 17 17
4 1 5380 3 5
8350 0018/5495/5494/0016/0025/0014/0029/0032/0036 15999 3600 5380/0060/0063/0069 12399 35000
117 0018/5495/5494/0012/0016/0025/0014/0029/0032/0036 301 35 5380/0046/0060/0063/0069 266 300
5 0032 48 48 40
4 5495/0025/0029/0032 39 2 0063/0069 37 36
72 72
300 5494 20850 20850
35.5 35.5
7.5 0016/0025/0029/0032 21 1.75 5380/0063/0069 19.25 20
2000 2000
1000 1000
2000 2000
2220 0012/0025 17680 17680
4300 0018/5495/5469/0016/0014/0032/0036 17595 2380 5380/0051/0060/0063/0069 15215 20000
8850 8850
14800 14800
2000 2000
12850 12850
-2500 -2500 15000
4220 5495/5494/0016/0025/0014/0029/0032/0036 18805 450 5380/0069 18355 10000 47200
0 0 27600
11 11 18000
 3 0035 18 3 0063 15 30300
1 5477 20.5 20.5
16 5469/0029/0032 7.5 5 0044/0052/0069 2.5 10
20 -83 -83 125 5250
3 3 262.5
3 3 5512.5
10 10
0 0
50 59 3 5380 56
1 0041 78 78
50 105 105
50 50
-205 -205 205
HARDWARE STOCK .

TOUCH UP PAINT STOCK

LEVEL BEG
WHITE 15 19
M. RED 15 11
C. BROWN 40 20
TERRACOTA 15 10
S RED 40 22
IVORY 40 22
O. BLUE 5
F. GREEN 30 14
A. BLUE 20 10
AQUA BLUE 20 13
BEIGE 20 15
BLIND RIVETS 30000 18350
SEALANT 400 234
RUGBY BTTLE 72 15
RUGBY GAL 60 36
DUCT TAPE 3" 5 72
WAFERTEKS 10000 5250
CW 1" 25 39
CN 1" 25 4.5
BLACK SCREW 5000 2800
T-85 STEEL 2000 1000
T-75 STEEL 2000 2000
T-65 STEEL 20000 20500
T-55 STEEL 20000 4350
T-35 STEEL 5000 9000
T-25 STEEL 5000 15000
T-75 WOOD 2000 2000
T-65 WOOD 20000 12850
T-50 WOOD 15000 6000
TYPE -S WOOD 25000 8700
DOUBLE BUBBLE SF
DOUBLE BUBBLE df 12
PE 5mm 1S 15 25
PE 5mm 2S 15 29
PE 10mm 1S 25 34
PE 10mm 2S 25 28
PE 20mm 2S per PO 3
PE 15mm 2S 3
S/S STEEL PLAIN
0.4mm 50
0.5mm 50
0.6mm 50
0.8mm per PO
HARDWARE STOCK .

TOUCH UP PAINT STOCK Tuesday, February 21, 2017 Wednesday, February 22, 201
LEVEL BEG IN OUT PRD # ENDING IN OUT
WHITE 48 90 90
GREEN 48 23 23
S-RED 48 121 121
TERRACOTA 48 58 58
BROWN 48 121 121 70
A-BLUE 48 45 45
IVORY 28 27 27
BEIGE 48 40 40
AQUA BLUE 20 53 53
0
0
BLIND RIVETS 40000 34000 20000 54000 5344
SEALANT 400 432 432
RUGBY BTTLE 72 108 108
RUGBY GAL 60 53 53
DUCT TAPE 3" 5 1 1
WAFERTEKS 15000 2485228 2485228
CW 1" 25 39 39
CN 1" 25 41.5 41.5 14
DYNA BOLT 3/8" 5000 1034 1034
0
0
T-65 STEEL 20000 25000 25000
T-55 STEEL 20000 25000 25000 6506
T-25 STEEL 0
0
0
T-65 WOOD 20000 22500 22500 500
TYPE -S WOOD 25000 6000 6000 2300
0
DOUBLE BUBBLE SF 0
DOUBLE BUBBLE per PO 18 18 62
PE 5mm 1S 15 25 25
PE 5mm 2S 15 29 29
PE 10mm 1S 25 34 34
PE 10mm 2S 25 3 3
PE 20mm 2S per PO 1 1
PE 15mm 2S per PO 0 0
WAREMESH per PO 117 117
S/S STEEL PLAIN 50 0
0.4mm 50 0
0.5mm 50 0
0.6mm per PO 0
0.8mm 0
0
HARDI FLEX per PO 229 229
TOILET BOWL per PO 20 20
PVC DOOR per PO 28 28
DOOR 0.80 per PO 9 9 4
DOOR 0.70 per PO 15 15 4
MASKING TAPE PLAT USED" 0
RUBBER WASHER 59200 59200
0
BOLT NUT/WASHER 1" 9000 9000
BOLT NUT/WASHER 2" 491 491
0
DOOR KNOB per PO 78 78
DOOR JAM PEr PO 317 317
0
NON MOVING

J-BOLT
Wednesday, February 22, 2017 Thursday, February 23, 2017 Friday, February 24, 2017
PRD # ENDING IN OUT PRD # ENDING IN OUT PRD #
90 90 3 8735
23 23
121 121
58 58
8334/8335/8708 51 3 8735 48 1 8735
45 45
27 27
40 40
53 53
0 0
0 0
8334/8335/8708 48656 350 8735 48306 600 8651
432 5 8735 427 7 8651
108 5 8735 103 2 8651
53 53
1 1
2485228 2485228 2920 8651
39 39
8334/8335/8708 27.5 0.5 8735 27 0.25 8651
1034 1034 53 8651
0 0
0 0
25000 25000
8740/8334/8335/8708 18494 300 8735 18194 600 8735
0 0
0 0
0 0
8722/ 22000 22000
8334/8335/8708 3700 200 8735 3500 150 8735
0 0
0 0
80 80
25 25 1 8735
29 29
34 1.5 8735 32.5
3 3
1 1
0 0
117 117
0 0
0 0
0 0
0 0
0 0
0 0
229 229 3 8735
20 20 1 8735
28 28 1 8735
13 13 1 8735
19 19 1 8735
0 0
59200 59200
0 0
9000 9000 108 8735
491 491 29 8735
0 0
78 78 3 8735
317 317 3 8735
0 0
, February 24, 2017
ENDING
87
23
121
58
47
45
27
40
53
0
0
47706
420
101
53
1
2482308
39
26.75
981
0
0
25000
17594
0
0
0
22000
3350
0
0
80
24
29
32.5
3
1
0
117
0
0
0
0
0
0
226
19
27
12
18
0
59200
0
8892
462
0
75
314
0
PRD 8651
Friday, February 24, 2017

FLOOR TILES ONLY

UNGLAZED TILE 12"X12" 300 PCS

CEMENT 8 BAG
WHITE CEMENT 12 KG
TILE ADHESIVE 3 BAGS
SAND 0.3 CU.M

ELECTRICAL WORK

KILOWATT HOUR METER 1 SET

LIGHT FIXTURE 8SET
LIGHT OUTLET 8SET
SWITCH ONE GANG 1 SET
SWITCH TWO GANG 2 SET
SWITCH THREE GANG 1 SET
DUPLEX CONVENTION OUTLET 4 SET
REF OUTLET 1 SET
PANEL BOARD 1 SET
CIRCUIT BREAKER 30A 1PC
CIRCUIT BREAKER 20A 2PCS
CIRCUIT BREAKER 15A 2PCS
3.5 SQ.MM THHM 10LM
2.0 SQ. MM THHM 150LM

FIXTURES Per PO

FLUSH DOOR 0.80 1 UNT

FLUSH DOOR 0.70 1 UNT
PVC PLASTIC DOOR 0.60 1 UNT
JALOUSIE 1.2X1.2M 5 UNT
""""""""" 0.60MX1M 1 UNT
""""""""" 0.60M X 0.40M 1 UNT
DOOR KNOB 3PCS
1/2"X3"LOOSE PIN HANGERS W SCREW 6 SET
PAIL FUSH TOILET BOWL 1 UNT