Hydrovast As of 12'14'18

PROJECT NAME: HYDROVAST WATER TREATMENT FACILITY-MALANANG
PROJECT ID: 042018 HYDRO BAIKING

LOCATION: MALANANG OPOL MISAMIS ORIENTAL
CONTRACT DURATION: 243 CALENDAR DAYS
CONTRACT AMOUNT : Php 62,381,914.00
REVISED CONTRACT AMOUNT
ACCOMPLISHMENT AS OF DECEMBER 14,2018 Php 21,191,042.01 33.97%

PROJECT BUDGET (54% OF ACCOMPLISHED AMOUNT)
Charge to
2018 motorpool TOTAL
Materials
No VAT IT 7,858,602.83
GRPO 320,179.83
No VAT Chargeable to equipment 97,042.66
TSSC Products
Ready mix concrete 3000 psi 3,498,698.18
11,677,480.84 11,677,480.84
Equipment Rental
Equipment time slip 4,927,722.18
4,927,722.18 4,927,722.18
Labor
No VAT Sub-contracted services
COS - Sub-contracted Services Expense 1,569,329.07
Admin payroll 966,951.93
2,536,281.00 2,536,281.00
Others
No VAT Petty cash expenses 1,241.50
No VAT Courier/Freight Expense 172,634.00
Miscellaneous Expense 2,184.00
Accommodation Expense 350.00
COS - Electricity Expense 4,826.99
COS - Miscellaneous Expense 1,000.00
COS - Rental Expense 1,680,000.00
COS - Security Services Expense 129,200.00
Laboratory and Testing Fees Expense 11,651.20
Fuel Expense 4,545.30
Ground Transportation Expense 1,340.00
Landed Cost Clearing 35,426.50
Meals Expense 1,819.50
Mobilephone Expense 290.00
Office and Other Supplies Expense 819.00
Permits Expense 130.00
Repairs and Maintenance - Labor Expense 500.00
Repairs and Maintenance - Materials and Supplies Expense 1,600.00
Representation and Entertainment Expense 1,680.00
2,049,557.99 2,049,557.99
21,191,042.01
Prepared by: Checked by :
Jeson G. Morales Roxanne C. Galdo

Costing Engineer Project In Charge
Approved by : Noted by:

Elpedio M. Jerez Rinco D. Panonce
Operation Manager Project Manager
TEMPORARY FACILITY OF 5% FOR MOBILIZATION
2,399,304.38
FOR MATERIALS COST

Php 47,986,087.69
373.00 cu.m @ 5198.66 FOR 1ST LIFT 1,939,100.18

152 CU.M @ 5198.66 FOR 2ND LIFT 790,196.32
148 CU.M @ 5198.66 FOR 3RD LIFT 769,401.68
3,498,698.18
UPDATED UNTIL OCTOBER 30,2018
Internal Number Document Number Posting Date Creation Date Bill to
14485 14485 8/14/2018 8/14/2018 Hydrovast CDO - Malanang
14500 14500 8/15/2018 8/15/2018 HYDROVAST - MALANANG
14549 14549 8/17/2018 8/17/2018 Hydrovast - Malanang
14985 14985 6/21/2018 9/6/2018 Hydrovast CDO - Malanang Project
Filter From Warehouse Name To Warehouse Code To Warehouse Name
UWH10001 Tablon Main Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10071 Puerto-Claveria Package 3 2018 UWH10073 Hydrovast CDO - Malanang
UWH10025 TSSC Area UWH10073 Hydrovast CDO - Malanang
UWH10018 Balulang-Macasandig Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10069 Igpit Flood Control Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10019 Bonbon-Macabalan Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10009 Igpit-Opol Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10047 Iponan Flood Control Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10015 Initao Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10065 Sapang Diversion Channel 1 Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10062 Mandulog Revetment JV Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10028 Simanoc Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10017 Lugait Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10079 Corner Stone Warehouse UWH10073 Hydrovast CDO - Malanang
Manual Document Warehouse Man
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N/A Dela Cruz, Remo
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MPR# 005295 Blanco, A.
GRPO# 100029957 Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
GRPO# 100016397 Blanco, A.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
MIT# 16602 N/A
MIT# 16602 N/A
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
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N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
MIT# 16601 N/A
MIT# 12101 Failma
MIT# 12101 Failma
N/A Blanco, A.
N/A Blanco A.
MIT# 13019 N/A
MIT# 13019 N/A
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GRPO# 100030771 N/A
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MIT# 16662 N/A
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MIT# 16333 Balatero, M.
N/A VILLEGAS, GENESIS
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
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MIT# 13036 N/A
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MIT# 19005 Pelare
MIT# 18063 Valledor
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MIT# 14385 Colette Lluch
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MIT# 18072 Ernalyn Quia-ot
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MIT# 14935 Mike Jade Jabagat
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MIT# 18368 N/A
N/A Guinit, R.
N/A Guinit, R.
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N/A Blanco, A.
N/A Blanco, A.
N/A Blanco, A.
N/A Villegas, G
N/A Villegas, G
N/A Villegas, G
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MIT# 19377 N/A
N/A Boniao, A.
N/A Boniao, A.
N/A Boniao, A.
N/A Boniao, A.
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N/A Arman Caballero
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N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
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N/A Nibres, MR
N/A Nibres, MR
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N/A Blanco
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MIT# 13152 N/A
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MIT# 18958 Hordesta
MIT# 18966 Hordesta
MIT# 18966 Hordesta
Remarks
For safety precaution use
For field office & warehouse doors and windows
for Road Roller Volvo
For Bongo 120110 #10 For Dump Truck #31 For Dump Truck #29 For Dump Truck #27
For office documentation use Oil for Dumptruck #11, #15, #18 & #27
For subcon bunkhouse roofing
For masonry works, relocation/transfer of two electrical post, steel cutting works & formworks
For perimeter lighting from Cistern tank to Reservoir
For steel cutting works, footing formworks - reservoir
Rebars for intake reservoir & masonry works use
Refer to MIT# 16602
Refer to MIT# 16602
Rebars for intake reservoir - footing formworks
For Reinforcing of Steel Bars
For intake reservoir rebars /plywood for subcon bunkhouse walling / tying works/marking works/worker's PPE
Refer to MIT# 16601
Inventory transfer no. 14984 has been canceled
For transfer
For Dumptruck Temp Plate
S# 34271 For Cutting Works
For Transfer.
For Transfer.
For transfer.
For transfer.
For Transfer.
For Transfer.
For Transfer
For Transfer
For transfer
For Transfer.
For transfer
For transfer.
For transfer.
For transfer.
For transfer.
For transfer.
(Catch-Up) Rebar materials for storage tank
(Catch-up) Rebars for storage tank and reservoir intake
(Catch-up) Rebars for storage tank
For DC Bongo #090110
For Cutting Works For Workers PPE For Removal of Rust Based on GRPO# 100030748; 100030757
For Dumptruck # 15, 27, 29, 26 and 32 Based on MPR# 12567
For transfer
S# 166424 For Cutting Works For Temfacil For Reinforcing of steel bars
S# 49263 / 50736 / 36287 10pcs Carbon Paper For Office Use For Reinforcing Steel Bars For Cutting Works For Cleaning of Rust
For Road Roller Volvo #12
For Reservoir Forms For Safety Precaution For Office use Based on MPR# 12554; 18-1836; 12571 GRPO# 100031885; 10003189
For Pizon Volvo
For Transfer.
for Road Roller #12 Starter
S# 48439 / 48822 / 533 For Cutting Works Based on MPR# 18-1921; 18-1837
For Dumptruck 412 #15
For Installation of lighting around the site Based on MPR# 18-1837 GRPO# 100032289
For construction joints on the storage tank Based on GRPO# 100032314 MPR# 18-1838
For Cutting Works For DT #28, 29, 32, 36 For Payloader Lonking Based on MPR#v 18-1959; 18-1948
S# 50934 / 0097 / 43011 For Cutting Works
For Concrete Pouring
For transfer
For transfer
For Safety Purposes For Office Use For Tying of rebars Based on MPR# 18-1836; 12588; 12586 GRPO# 100032684; 100032682;
For Splicing of vertical bars For Removal of Rust For Cistern Tank Preparation Based on GRPO# 100032963; 100033125; 100033
For transfer
For transfer (additional for IT# 16110 to make it 1 roll)
For Road Roller #12 For Office USe Based on MPR# 12599
For Office Use For Horizontal Bars @ Storage Tank Based on MPR# 18-2028; 12588 GRPO# 100033205
For Dumptruck #15
For Safety Signages For Removal of Rust For Workers PPE Based on GRPO# 100033379
For transfer
S# 767 / 061 / 28331 For Cutting Works Based on MPR# 18-1837; 16001
For Horizontal Bars For Office Use Based on MPR# 16002; 18-2028; 12599
Refer to MIT# 14935
For Cistern Tank Preparation For Tying of Rebars For Formworks For Intake Reservoir Based on GRPO# 100033786; 100033914
For Transfer.
For Horizontal Bars
For Horizontal Bars
For Dumptruck #29 For Connection of Genset and Submersible Pump
For de-watering of intake box
For Horizontal Bars @ Storage Tank and office use Based on MPR# 18-2028 / 16036
For Intake Reservoir materials
For Payloader For Bongo 120110
For Welding Works Based on MPR# 16037
For Dumptruck #15 For Dumptruck #29 For Dumptruck #36 For Genset 60kva #86
for cutting works
For Painting of Bollards For Cutting Works
For Dumptruck #27
S# 44154 / 43634 For Extension Bars and Admin Building For Cutting Works For Precasting Based on MPR# 16028; 16025; 1603
For Installation of Rebars Wall For For DT #27, BH long Arm, Loader, Road Roller and DT 15, 29, 36 For Cutting Works
For Dump Truck #15 and #27
S# 211490 For Perimeter and Genset Lights For Bunkhouse Monark
Transfer of materials. Whse should be Hydrovast Malanang not Tablon Main since the item was directly delivered to Hydrovast
For Safety Purposes Based on MPR# 14958
For Replacement of Backhoe Volvo EC210B #5
For Horizontal bars
For Backhoe Hyundai Long Arm
For Dumptruck #36
For Dumptruck #36
S# 6170 / 46075 For Tying of Rebars For Electrical Works For Cutting Works
For Dumptruck #15
For Electrical use For distribution pipe Based on GRPO# 100035128; 100035133
For transfer
For Transfer
User Name Item Code Item/Service Description
Emely Jane Branzuela RCM-0100000-AKG Laminated Sack
Aprilyn A. Lapasaran RCM-0100005-AFO Door Hinges #3
Aprilyn A. Lapasaran SOS-0700001-GAW Paper Fastener 70mm
Aprilyn A. Lapasaran SOS-0700000-GCF Staple Wire #35
Aprilyn A. Lapasaran SOS-0700002-GCK Scotch Tape 2"
Rafunzel Uriarte SPS-0200000-BIN Starter Assembly
Emely Jane Branzuela SPS-0200201-BDX Oil Filter C-306 Vic
Emely Jane Branzuela SPS-0200183-BDX Oil Filter
Emely Jane Branzuela SPS-0200271-BDX Fuel Filter FC-321
Emely Jane Branzuela SPS-0200014-BFX Engine Oil 40
Aprilyn A. Lapasaran SOS-0700012-GBF Forms
Aprilyn A. Lapasaran SPS-0200025-BFX Hydraulic Oil #68
Aprilyn A. Lapasaran RCM-0100006-AIH G.I. Corrugated Sheet 12ft. Gauge 26
Aprilyn A. Lapasaran RCM-0100000-ABR Cement - 40kg Bag Holcim Excel Institutional in WPP Bags
Aprilyn A. Lapasaran RCM-0100107-ANW Service Drop Wire #6
Aprilyn A. Lapasaran RCM-0100013-AAB Rubber Tape (Nitto)
Aprilyn A. Lapasaran RCM-0100005-AAB Electrical Tape
Aprilyn A. Lapasaran SPS-0200002-BAB LPG Adaptor
Aprilyn A. Lapasaran RCM-0100008-AHA Common Wire Nails #3
Aprilyn A. Lapasaran RCM-0100005-ALX 2-Gang Switch
Aprilyn A. Lapasaran RCM-0100040-ANW THHN Stranded Wire 3.5mm2
Aprilyn A. Lapasaran RCM-0100003-ANF PVC Utility Box 2" x 4"
Aprilyn A. Lapasaran RCM-0100003-AFB Industrial Oxygen
Aprilyn A. Lapasaran RCM-0100008-AFB LPG Gasul (50kg)
Aprilyn A. Lapasaran RCM-0100005-AHA Common Wire Nails #1 1/2
Aprilyn A. Lapasaran RCM-0100009-AHA Common Wire Nail #4
Aprilyn A. Lapasaran RCM-0100000-AMK G.I. Tie Wire #10
Aprilyn A. Lapasaran RCM-0100000-AEZ G.I. Tie Wire #16
Aprilyn A. Lapasaran RCM-0100049-ADC Deformed Bars 25mm x 6m G-60
Aprilyn A. Lapasaran RCM-0100010-ADC Deformed Bars 12mm x 10.5m G-40
Rafunzel Uriarte RCM-0100006-AIM Marine Plywood 4' x 8' x 10mm
Rafunzel Uriarte RCM-0100001-AGP Coco Lumber 2'' x 2'' x 12'
Emely Jane Branzuela RCM-0100023-ADC Deformed Bars 16mm x 6m G-40
Emely Jane Branzuela RCM-0100045-ADC Deformed Bars 25mm x 10.5m G-60
Emely Jane Branzuela SOS-0700012-GBF Forms
Aprilyn A. Lapasaran RCM-0100008-AIM Ordinary Plywood (4' x 8' x 5mm thk)
Aprilyn A. Lapasaran RCM-0100004-ANS Welding Rod (6011 x 1/8")
Aprilyn A. Lapasaran RCM-0100000-ABV Soapstone
Aprilyn A. Lapasaran RCM-0100002-AMD Teflon Tape 3/4"
Aprilyn A. Lapasaran SHE-0600001-FAN Rubberized Gloves
Rollymar Gatchalian RCM-0100002-AGP Coco Lumber 2 x 3 x 10
Emely Jane Branzuela NFA-1000000-KCB Repaired Items
Emely Jane Branzuela RCM-0100003-AFB Industrial Oxygen
Jingky Tapongot RCM-0100000-AMK G.I. Tie Wire #10
Jingky Tapongot RCM-0100000-AEZ G.I. Tie Wire #16
Jingky Tapongot SOS-0700012-GBF Forms
Jingky Tapongot RCM-0100000-ABR Cement - 40kg Bag Holcim Excel Institutional in WPP Bags
Jingky Tapongot SPS-0200025-BFX Hydraulic Oil #68
Jingky Tapongot RCM-0100005-AAB Electrical Tape
Jingky Tapongot RCM-0100010-AKP Vulcaseal
Jingky Tapongot RCM-0100002-ALX 1-Gang Switch (Surface Type)
Jingky Tapongot RCM-0100160-AGL Fluorescent Lamp 16watts LED
Aprilyn A. Lapasaran SPS-0200322-BDX Fuel Pump Filter Assy.
Emely Jane Branzuela RCM-0100002-ACY Cutting Disc 4"
Emely Jane Branzuela SHE-0600001-FAR Face Mask
Emely Jane Branzuela RCM-0100000-AKF Rust Converter
Emely Jane Branzuela SPS-0200002-BCZ Radiator Coolant
Aprilyn A. Lapasaran RCM-0100000-AFP Electrode Holder 300amp
Emely Jane Branzuela SOS-0700001-GBN Logbook (500 Sheets)
Emely Jane Branzuela RCM-0100080-ANW Duplex Wire No. 14
Emely Jane Branzuela RCM-0100002-ACS Junction Box Cover (Plastic)
Emely Jane Branzuela RCM-0100000-AMK G.I. Tie Wire #10
Emely Jane Branzuela RCM-0100000-AEZ G.I. Tie Wire #16
Emely Jane Branzuela SOS-0700002-GAU Brown Envelope (Short)
Emely Jane Branzuela SOS-0700000-GBP White Board Marker (Pilot)
Emely Jane Branzuela SOS-0700011-GBJ Whiteboard Marker Ink (Black)
Emely Jane Branzuela SOS-0700003-GBS Newsprint (Short)
Emely Jane Branzuela SOS-0700003-GAE Bond Paper (Long) S-20
Emely Jane Branzuela SOS-0700005-GAE Bond Paper (Short) S-20
Emely Jane Branzuela SOS-0700001-GAU Brown Envelope (Long)
Emely Jane Branzuela SOS-0700000-GBP White Board Marker (Pilot)
Emely Jane Branzuela SOS-0700011-GBJ Whiteboard Marker Ink (Black)
Emely Jane Branzuela RCM-0100005-ABA Paint Brush 4"
Emely Jane Branzuela RCM-0100000-AFP Electrode Holder 300amp
Emely Jane Branzuela SPS-0200013-BGF LPG Nozzle Tip #12
Emely Jane Branzuela RCM-0100026-AIM Phenolic Board 4' x 8' x 1/2"
Emely Jane Branzuela NII-8000000-YAK Fabricated Items
Emely Jane Branzuela SOS-0700001-GCK Scotch Tape 1"
Emely Jane Branzuela SOS-0700000-GBQ Newsprint (Long)
Emely Jane Branzuela NII-8000001-YAK Used Items
Jingky Tapongot SPS-0200014-BFX Engine Oil 40
Karla Gontiñas NFA-1000000-KCB Repaired Items
Emely Jane Branzuela SPS-0200002-BAB LPG Adaptor
Emely Jane Branzuela RCM-0100000-AHD Cutting Outfit Nozzle #12
Emely Jane Branzuela RCM-0100041-ANW THHN Wire 3.5 mm2
Emely Jane Branzuela RCM-0100002-ANN Water Bar 20cm x 20m (Water Stop)
Emely Jane Branzuela RCM-0100008-AFB LPG Gasul (50kg)
Emely Jane Branzuela SPS-0200025-BFX Hydraulic Oil #68
Emely Jane Branzuela NII-8000000-YAJ Fresh Water
Rollymar Gatchalian RCM-0100000-AEZ G.I. Tie Wire #16
Emely Jane Branzuela RCM-0100253-AHV Enamel Paint Black
Emely Jane Branzuela RCM-0100233-AHV Enamel Paint (White)
Emely Jane Branzuela SHE-0600010-FAW Reflectorized Sticker 3" (Yellow)
Emely Jane Branzuela RCM-0100006-AJW Nylon Rope 1/2" dia.
Emely Jane Branzuela RCM-0100210-AHV Enamel Paint Yellow
Emely Jane Branzuela SHE-0600003-FAX Danger Tape 3"
Emely Jane Branzuela SOS-0700002-GBE Expanding Folder (Long)
Emely Jane Branzuela RCM-0100032-ANW Royal Cord 2.0mm2 x 3c
John Paul Napiere RCM-0100000-AEZ G.I. Tie Wire #16
Emely Jane Branzuela SOS-0700002-GBA Glorieta Filer Jumbo with Cover
Emely Jane Branzuela SHE-0600001-FAN Rubberized Gloves
John Paul Napiere RCM-0100003-AFB Industrial Oxygen
Emely Jane Branzuela RCM-0100009-AHA Common Wire Nail #4
Emely Jane Branzuela RCM-0100005-AHA Common Wire Nails #1 1/2
Emely Jane Branzuela RCM-0100008-AHA Common Wire Nails #3
Emely Jane Branzuela RCM-0100000-ABR Cement - 40kg Bag Holcim Excel Institutional in WPP Bags
Emely Jane Branzuela SOS-0700001-GAW Paper Fastener 70mm
Emely Jane Branzuela SOS-0700000-GCF Staple Wire #35
Emely Jane Branzuela RCM-0100003-AJX Plain Round Bar 25mm x 6m
Emely Jane Branzuela RCM-0100039-AJH PVC Pipe 4" x 3m S-1000
Emely Jane Branzuela RCM-0100015-AIM Ordinary Plywood (4' x 8' x 10mm)
Emely Jane Branzuela RCM-0100031-ACA Circuit Breaker 60amp CIBB-2P 10KA
Emely Jane Branzuela RCM-0100020-AJG PVC Elbow 4" x 90°
Emely Jane Branzuela RCM-0100010-AJF PVC Coupling 4"
Rollymar Gatchalian RCM-0100047-ADC Deformed Bars 25mm x 12m G-60
Rollymar Gatchalian SOS-0700012-GBF Forms
Emely Jane Branzuela RCM-0100003-AQN Steel Matting 4' x 8' x 2.7mm thk (2" x 2" eye)
Emely Jane Branzuela SPS-0200221-BBG U-Bolt
Emely Jane Branzuela RCM-0100004-ANS Welding Rod (6011 x 1/8")
Emely Jane Branzuela SPS-0200403-BDX Oil Filter JX-0818
Emely Jane Branzuela SPS-0200201-BDX Oil Filter C-306
Rafunzel Uriarte RCM-0100003-AFB Industrial Oxygen
Rollymar Gatchalian NFA-1000000-KCB Repaired Items
Emely Jane Branzuela RCM-0100231-AGL Fluorescent Lamp 18w
Emely Jane Branzuela RCM-0100020-AHA Umbrella Nails #2 1/2
Emely Jane Branzuela RCM-0100010-AKP Vulcaseal
Emely Jane Branzuela RCM-0100007-AGP Coco Lumber 2" x 4" x 8'
Emely Jane Branzuela RCM-0100004-AGP Coco Lumber 2'' x 4'' x 10'
Emely Jane Branzuela RCM-0100002-AFD Dark Glass #12
Emely Jane Branzuela RCM-0100002-ACE Clear Glass 2" x 4"
Emely Jane Branzuela SPS-0200000-BKD Bucket Tooth
Emely Jane Branzuela SPS-0200050-BFA Hydraulic Hose w/ Fitting
Emely Jane Branzuela SPS-0200044-BDZ Fitting
Emely Jane Branzuela SPS-0200080-BEV Thermoplastic Hose
Emely Jane Branzuela RCM-0100005-AAB Electrical Tape
Emely Jane Branzuela RCM-0100036-AEV G.I. Pipe 16" S-40
Rollymar Gatchalian RCM-0100000-AMK G.I. Tie Wire #10
Quantity Unit Price Row Total Project Code Project Name
1 roll 2,410.71 2,410.71 042018 HYDRO BAIKING Hydrovast CDO - Malanang
18 pair 49.11 883.98 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 box 23.66067 23.66 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 roll 39.285 117.86 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 unit 22,000.00 22,000.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 piece 433.036 433.04 042018 HYDRO BAIKING Hydrovast CDO - Malanang
6 piece 401.786 2,410.72 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 piece 625 625 042018 HYDRO BAIKING Hydrovast CDO - Malanang
92 liter 120.53568 11,089.28 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 pad 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
30 sheet 223.21429 6,696.43 042018 HYDRO BAIKING Hydrovast CDO - Malanang
150 bag 178.57143 26,785.71 042018 HYDRO BAIKING Hydrovast CDO - Malanang
50 meter 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
2 cylinder 437.5 875 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 cylinder 2,908.93 2,908.93 042018 HYDRO BAIKING Hydrovast CDO - Malanang
2 box 982.15 1,964.30 042018 HYDRO BAIKING Hydrovast CDO - Malanang
10 roll (25kg) 18.775 10,035.24 042018 HYDRO BAIKING Hydrovast CDO - Malanang
45 length 817.3928 36,782.68 042018 HYDRO BAIKING Hydrovast CDO - Malanang
5 sheet 510 2,550.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
25 length 56 1,400.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
150 length 1,212.17 181,824.90 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1,250.00 length 193.84823 242,310.29 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 roll 2 2,958.33 8,875.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
60 kilogram 94.644 5,678.64 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-30 length 70 2,100.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 unit 800 800 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 cylinder 437.5 437.5 042018 HYDRO BAIKING Hydrovast CDO - Malanang
20 kilogram 0.751 811.83 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 bag 178.57136 535.71 042018 HYDRO BAIKING Hydrovast CDO - Malanang
4 bag 178.57136 714.29 042018 HYDRO BAIKING Hydrovast CDO - Malanang
4 liter 20.83283 83.33 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-10 piece 58.0357 580.36 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-10 liter 125 1,250.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
10 gallon 500 5,000.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1,011.00 length 227.62501 230,128.89 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-882 length 193.84823 170,974.14 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1,011.00 length 227.62501 230,128.89 042018 HYDRO BAIKING Hydrovast CDO - Malanang
150 meter 26.7858 4,017.87 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-19 length 1,597.62 30,354.70 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-2 cylinder 446.429 892.86 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-3 roll 2 2,958.33 8,875.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-3 roll (25kg) 18.775 3,058.72 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 ream 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 bottle 107.14 107.14 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 ream 84.82133 84.82 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 pad 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-2 roll 2,410.71 4,821.43 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 bottle 107.14 107.14 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-4 piece 321.425 1,285.70 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-3 cylinder 446.429 1,339.29 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 cylinder 446.429 1,339.29 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 ream 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 ream 84.82133 84.82 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 roll 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
2 unit 800 1,600.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
5,000.00 liter 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 roll (25kg) 978.1635 978.16 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 gallon 642.84 642.84 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 gallon 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
30 meter 13.392 401.76 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 roll 580.355 1,741.07 042018 HYDRO BAIKING Hydrovast CDO - Malanang
8 gallon 349.33 2,794.64 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-2 gallon 349.33 698.66 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-15 pair 49.107 736.61 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 piece 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-3 box 964.28125 2,892.84 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-3 box 1,026.80 3,080.40 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-2 box 919.63475 1,839.27 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 box 1,026.80 3,080.40 042018 HYDRO BAIKING Hydrovast CDO - Malanang
5 roll (25kg) 1,004.09 5,020.45 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-100 bag 178.57143 17,857.14 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 box 23.66 23.66 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-5 roll 14.286 71.43 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-1 box 39.28567 39.29 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-2 gallon 349.33 698.66 042018 HYDRO BAIKING Hydrovast CDO - Malanang
-15 pair 49.107 736.61 042018 HYDRO BAIKING Hydrovast CDO - Malanang
609 sheet 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
4 piece 1,535.72 6,142.86 042018 HYDRO BAIKING Hydrovast CDO - Malanang
2 piece 800 1,600.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 assembly 1,696.43 1,696.43 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 assembly 133.93 133.93 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 meter 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
Dimension 1 Sub-Dimension
AA018 Materials-General
AA012 Materials-Cement
AA002 Materials-Deformed Bars G60
AA016 Materials-Marine Plywood
AA017 Materials-Coco Lumber
TOTAL COST = 7,858,602.83
Internal Number Document Number Posting Date Creation Date Bill to
7/5/2018 10/14/2018 Hydrovast CDO - Malanang
Filter From Warehouse Name To Warehouse Code To Warehouse Name
UWH10018 Balulang-Macasandig Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10015 Initao Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10028 Simanoc Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10017 Lugait Warehouse UWH10073 Hydrovast CDO - Malanang
Tablon Main Warehouse UWH10073 Hydrovast CDO - Malanang
UWH10073 Hydrovast CDO - Malanang
Manual Document Warehouse Man
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A Dela Cruz, Remo
N/A N/A
N/A N/A
N/A N/A
N/A N/A
GRPO# 100029957 Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
MIT# 16602 N/A
MIT# 16602 N/A
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
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N/A N/A
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
MIT# 16601 N/A
MIT# 12101 Failma
N/A Blanco, A.
N/A Blanco A.
MIT# 13019 N/A
MIT# 13019 N/A
13020 N/A
15467 N/A
N/A N/A
N/A N/A
1338 N/A
14506 N/A
14171 N/A
13009 N/A
1316 N/A
1321 N/A
9579 N/A
9579 N/A
9579 N/A
9579 N/A
GRPO# 100030771 N/A
GRPO# 100030771 N/A
MIT# 16662 N/A
MIT# 16662 N/A
MIT# 16662 N/A
MIT# 16662 N/A
MIT# 16662 N/A
MIT# 16662 N/A
MIT# 16663 N/A
MIT# 16663 N/A
MIT# 16663 N/A
MIT# 16664 N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
MIT# 16333 Balatero, M.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
N/A Villegas, G.
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N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
MIT# 13036 N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
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N/A N/A
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N/A N/A
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MIT# 19005 Pelare
MIT# 18063 Valledor
N/A N/A
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N/A N/A
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N/A N/A
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N/A N/A
N/A N/A
13602 N/A
13602 N/A
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N/A N/A
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MIT# 18072 Ernalyn Quia-ot
N/A N/A
N/A N/A
N/A N/A
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MIT# 14935 Mike Jade Jabagat
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
MIT# 18368 N/A
N/A Guinit, R.
N/A Guinit, R.
N/A N/A
N/A N/A
N/A Blanco, A.
N/A Blanco, A.
N/A Blanco, A.
N/A Villegas, G
N/A Villegas, G
N/A N/A
MIT# 19377 N/A
N/A Boniao, A.
N/A Boniao, A.
N/A Boniao, A.
N/A Boniao, A.
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A Arman Caballero
N/A N/A
N/A N/A
N/A N/A
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A Nibres, MR
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A Blanco
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
MPR# 14958 N/A
MPR# 14958 N/A
N/A N/A
N/A N/A
MIT# 13152 N/A
MIT# 13171 N/A
MIT# 13171 N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
MIT# 18966 Hordesta
MIT #4426 N/A
MIT #4426 N/A
MIT #4426 N/A
MIT #4426 N/A
MIT #4426 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4427 N/A
MIT #4429 N/A
MIT #4430 N/A
MIT #4430 N/A
MIT #4433 N/A
MIT #4434 N/A
MIT #4434 N/A
MIT #4434 N/A
MIT #4434 N/A
MIT #4434 N/A
MIT #4435 N/A
MIT #4435 N/A
MIT #4435 N/A
Remarks
For safety precaution use
for Road Roller Volvo
For subcon bunkhouse roofing
Refer to MIT# 16602
Refer to MIT# 16602
Refer to MIT# 16601
For transfer
For Dumptruck Temp Plate
S# 34271 For Cutting Works
For Transfer.
For Transfer.
For transfer.
For transfer.
For Transfer.
For Transfer.
For Transfer
For Transfer
For transfer
For Transfer.
For transfer
For transfer.
For transfer.
For transfer.
For transfer.
For transfer.
For DC Bongo #090110
For Dumptruck # 15, 27, 29, 26 and 32 Based on MPR# 12567
For transfer
For Pizon Volvo
For Transfer.
for Road Roller #12 Starter
For Dumptruck 412 #15
For Installation of lighting around the site Based on MPR# 18-1837 GRPO# 100032289
For construction joints on the storage tank Based on GRPO# 100032314 MPR# 18-1838
S# 50934 / 0097 / 43011 For Cutting Works
For transfer
For transfer
For transfer
For transfer (additional for IT# 16110 to make it 1 roll)
For Dumptruck #15
For transfer
Refer to MIT# 14935
For Transfer.
For Horizontal Bars
For Horizontal Bars
For Intake Reservoir materials
For Welding Works Based on MPR# 16037
for cutting works
For Dumptruck #27
For Dump Truck #15 and #27
For Replacement of Backhoe Volvo EC210B #5
For Horizontal bars
For Backhoe Hyundai Long Arm
For Dumptruck #36
For Dumptruck #36
For Dumptruck #15
For Transfer
For field Office and Perimeter Light
For field office use
For Backhoe volvo #24
User Name Item Code Item/Service Description
Aprilyn A. Lapasaran RCM-0100005-AFO Door Hinges #3
Aprilyn A. Lapasaran SOS-0700001-GAW Paper Fastener 70mm
Aprilyn A. Lapasaran SOS-0700000-GCF Staple Wire #35
Aprilyn A. Lapasaran SOS-0700002-GCK Scotch Tape 2"
Rafunzel Uriarte SPS-0200000-BIN Starter Assembly
Emely Jane Branzuela SPS-0200201-BDX Oil Filter C-306 Vic
Aprilyn A. Lapasaran SPS-0200025-BFX Hydraulic Oil #68
Aprilyn A. Lapasaran RCM-0100006-AIH G.I. Corrugated Sheet 12ft. Gauge 26
Aprilyn A. Lapasaran RCM-0100107-ANW Service Drop Wire #6
Aprilyn A. Lapasaran RCM-0100013-AAB Rubber Tape (Nitto)
Aprilyn A. Lapasaran RCM-0100005-AAB Electrical Tape
Aprilyn A. Lapasaran SPS-0200002-BAB LPG Adaptor
Aprilyn A. Lapasaran RCM-0100005-ALX 2-Gang Switch
Aprilyn A. Lapasaran RCM-0100040-ANW THHN Stranded Wire 3.5mm2
Aprilyn A. Lapasaran RCM-0100003-ANF PVC Utility Box 2" x 4"
Aprilyn A. Lapasaran RCM-0100003-AFB Industrial Oxygen
Aprilyn A. Lapasaran RCM-0100008-AFB LPG Gasul (50kg)
Aprilyn A. Lapasaran RCM-0100005-AHA Common Wire Nails #1 1/2
Rafunzel Uriarte RCM-0100006-AIM Marine Plywood 4' x 8' x 10mm
Aprilyn A. Lapasaran RCM-0100008-AIM Ordinary Plywood (4' x 8' x 5mm thk)
Aprilyn A. Lapasaran RCM-0100000-ABV Soapstone
Aprilyn A. Lapasaran RCM-0100002-AMD Teflon Tape 3/4"
Aprilyn A. Lapasaran SHE-0600001-FAN Rubberized Gloves
Jingky Tapongot RCM-0100010-AKP Vulcaseal
Jingky Tapongot RCM-0100002-ALX 1-Gang Switch (Surface Type)
Jingky Tapongot RCM-0100160-AGL Fluorescent Lamp 16watts LED
Aprilyn A. Lapasaran SPS-0200322-BDX Fuel Pump Filter Assy.
Aprilyn A. Lapasaran RCM-0100000-AFP Electrode Holder 300amp
Jingky Tapongot SPS-0200014-BFX Engine Oil 40
Karla Gontiñas NFA-1000000-KCB Repaired Items
Emely Jane Branzuela RCM-0100041-ANW THHN Wire 3.5 mm2
Emely Jane Branzuela RCM-0100253-AHV Enamel Paint Black
Emely Jane Branzuela RCM-0100006-AJW Nylon Rope 1/2" dia.
Emely Jane Branzuela SHE-0600003-FAX Danger Tape 3"
Emely Jane Branzuela SOS-0700002-GBE Expanding Folder (Long)
John Paul Napiere RCM-0100003-AFB Industrial Oxygen
Emely Jane Branzuela RCM-0100015-AIM Ordinary Plywood (4' x 8' x 10mm)
Rollymar Gatchalian SOS-0700012-GBF Forms
Emely Jane Branzuela RCM-0100003-AQN Steel Matting 4' x 8' x 2.7mm thk (2" x 2" eye)
Rollymar Gatchalian NFA-1000000-KCB Repaired Items
Emely Jane Branzuela SPS-0200080-BEV Thermoplastic Hose
Emely Jane Branzuela RCM-0100036-AEV G.I. Pipe 16" S-40
JESON Junction Box 4" x 4" (metal)
JESON Square Box (metal)
JESON 2 gang Outlet (Panasonic)
JESON G.I Corrugated Sheet G 24 x 12
JESON Hardiflex Board 4 x 8 x 4.5 mm thick
JESON common wire nails #4
JESON Hardiflex nails #1 1/2"
JESON Umbrella nails #2 1/2"
JESON Door hinges 4" (Stanley)
JESON Flourescent lamp 18 watts
JESON Electrical tape 3m
JESON Circuit Breaker w/ Enclosure 60 A
JESON THHN STRANDED Wire 3.5mm2 (PHILFLEX)
JESON THHN STRANDED WIRE 2.0MM2 (PHILFLEX)
JESON Hydraulic Oil #68
JESON Daily time record (long-whole)
JESON Petty cash voucher form
JESON Caution tape 3"
JESON G.I Tie wire #16
JESON Phenolic Board 4' x 8' x 1/2" thick
JESON Common wire nails #1 1/2
JESON Common wire nails #3
JESON common wire nails #4
JESON Deformed Bars 20mm x 10.5m G-60
JESON Deformed Bars 20mm x 12m G-60
JESON Deformed Bars 25mm x 7.5m G-60
Quantity Unit Price Row Total back to site charge to moProject Code
1 roll 2,410.71 2,410.71 042018 HYDRO BAIKING
18 pair 49.11 883.98 042018 HYDRO BAIKING
1 box 23.66067 23.66 042018 HYDRO BAIKING
3 roll 39.285 117.86 042018 HYDRO BAIKING
1 unit 22,000.00 22,000.00 042018 HYDRO BAIKING
1 piece 433.036 433.04 042018 HYDRO BAIKING
6 piece 401.786 2,410.72 042018 HYDRO BAIKING
1 piece 625 625 042018 HYDRO BAIKING
92 liter 120.53568 11,089.28 042018 HYDRO BAIKING
1 pad 0 0 042018 HYDRO BAIKING
30 sheet 223.21429 6,696.43 042018 HYDRO BAIKING
150 bag 178.57143 26,785.71 042018 HYDRO BAIKING
50 meter 0 0 042018 HYDRO BAIKING
2 cylinder 437.5 875 042018 HYDRO BAIKING
1 cylinder 2,908.93 2,908.93 042018 HYDRO BAIKING
2 box 982.15 1,964.30 042018 HYDRO BAIKING
10 roll (25kg) 18.775 10,035.24 042018 HYDRO BAIKING
45 length 817.3928 36,782.68 042018 HYDRO BAIKING
5 sheet 510 2,550.00 042018 HYDRO BAIKING
25 length 56 1,400.00 042018 HYDRO BAIKING
150 length 1,212.17 181,824.90 042018 HYDRO BAIKING
1,250.00 length 193.84823 242,310.29 042018 HYDRO BAIKING
3 roll 2 2,958.33 8,875.00 042018 HYDRO BAIKING
60 kilogram 94.644 5,678.64 042018 HYDRO BAIKING
1 unit 800 800 042018 HYDRO BAIKING
1 cylinder 437.5 437.5 042018 HYDRO BAIKING
20 kilogram 0.751 811.83 042018 HYDRO BAIKING
3 bag 178.57136 535.71 042018 HYDRO BAIKING
4 bag 178.57136 714.29 042018 HYDRO BAIKING
4 liter 20.83283 83.33 042018 HYDRO BAIKING
10 gallon 500 5,000.00 042018 HYDRO BAIKING
1,011.00 length 227.62501 230,128.89 042018 HYDRO BAIKING
150 meter 26.7858 4,017.87 042018 HYDRO BAIKING
3 cylinder 446.429 1,339.29 042018 HYDRO BAIKING
1 ream 0 0 042018 HYDRO BAIKING
1 ream 84.82133 84.82 042018 HYDRO BAIKING
4 piece 321.425 1,285.70 042018 HYDRO BAIKING
3 roll 0 0 042018 HYDRO BAIKING
2 unit 800 1,600.00 042018 HYDRO BAIKING
12 roll 0 0 042018 HYDRO BAIKING
1 cylinder 3,101.34 3,101.34 042018 HYDRO BAIKING
5,000.00 liter 0 0 042018 HYDRO BAIKING
1 roll (25kg) 978.1635 978.16 042018 HYDRO BAIKING
1 gallon 642.84 642.84 042018 HYDRO BAIKING
1 gallon 0 0 042018 HYDRO BAIKING
30 meter 13.392 401.76 042018 HYDRO BAIKING
3 roll 580.355 1,741.07 042018 HYDRO BAIKING
8 gallon 349.33 2,794.64 042018 HYDRO BAIKING
3 box 1,026.80 3,080.40 042018 HYDRO BAIKING
5 roll (25kg) 1,004.09 5,020.45 042018 HYDRO BAIKING
3,000.00 liter 0 0 042018 HYDRO BAIKING
609 sheet 0 0 042018 HYDRO BAIKING
4 piece 1,535.72 6,142.86 042018 HYDRO BAIKING
2 piece 800 1,600.00 042018 HYDRO BAIKING
5 piece 2,313.39 11,566.96 042018 HYDRO BAIKING
1 assembly 1,696.43 1,696.43 042018 HYDRO BAIKING
1 assembly 133.93 133.93 042018 HYDRO BAIKING
1 meter 0 0 042018 HYDRO BAIKING
5 piece 20 100.00 042018 HYDRO BAIKING
3 box 1000 3,000.00 042018 HYDRO BAIKING
5 kg 100 500.00 042018 HYDRO BAIKING
4 kg 70 280.00 042018 HYDRO BAIKING
4 pair 70 280.00 042018 HYDRO BAIKING
20 roll 38 760.00 042018 HYDRO BAIKING
150 meter 16 2,400.00 042018 HYDRO BAIKING
20 liter 89 1,780.00 042018 HYDRO BAIKING
1 ream 0 - 042018 HYDRO BAIKING
1/2ream 0 - 042018 HYDRO BAIKING
2 roll 575 1,150.00 042018 HYDRO BAIKING
3 roll 1416 4,248.00 042018 HYDRO BAIKING
97,042.66
TOTAL = 8,853,241.31
994,638.48 BACKLOADED DEFORMED BARS
7,858,602.83
Project Name Dimension 1 Sub-Dimension
Hydrovast CDO - Malanang AA018 Materials-General
Hydrovast CDO - Malanang AA012 Materials-Cement
Hydrovast CDO - Malanang AA002 Materials-Deformed Bars G60
Hydrovast CDO - Malanang AA016 Materials-Marine Plywood
Hydrovast CDO - Malanang AA017 Materials-Coco Lumber
TOTAL COST = 5,308,368.59
Numerator Document Number Posting Date Creation Date Reference 2 Manual Document
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40129 40129 8/22/2018 9/6/2018 Malanang 006672
40129 40129 8/22/2018 9/6/2018 Malanang 006672
40129 40129 8/22/2018 9/6/2018 Malanang 006672
40129 40129 8/22/2018 9/6/2018 Malanang 006672
40135 40135 9/3/2018 9/6/2018 Malanang 006671
40135 40135 9/3/2018 9/6/2018 Malanang 006671
40141 40141 9/3/2018 9/6/2018 Malanang 006670
40141 40141 9/3/2018 9/6/2018 Malanang 006670
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40144 40144 8/6/2018 9/6/2018 14180
40144 40144 8/6/2018 9/6/2018 14180
40144 40144 8/6/2018 9/6/2018 14180
40144 40144 8/6/2018 9/6/2018 14180
40149 40149 9/2/2018 9/6/2018 Malanang 006667
42877 42877 9/20/2018 10/9/2018 Hydrovast 006681
42877 42877 9/20/2018 10/9/2018 Hydrovast 006681
42877 42877 9/20/2018 10/9/2018 Hydrovast 006681
42878 42878 9/7/2018 10/9/2018 Hydrovast 006680
42879 42879 9/7/2018 10/9/2018 Hydrovast 006679
42879 42879 9/7/2018 10/9/2018 Hydrovast 006679
42880 42880 9/7/2018 10/9/2018 Hydrovast 006678
42881 42881 9/14/2018 10/9/2018 Hydrovast 006677
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42892 42892 10/2/2018 10/9/2018 Hydrovast 006686
42892 42892 10/2/2018 10/9/2018 Hydrovast 006686
42892 42892 10/2/2018 10/9/2018 Hydrovast 006686
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42903 42903 9/3/2018 10/9/2018 Hydrovast 006670
42905 42905 9/3/2018 10/9/2018 Hydrovast 006668
42905 42905 9/3/2018 10/9/2018 Hydrovast 006668
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43167 43167 7/20/2018 10/14/2018 Hydrovast 006662
43167 43167 7/20/2018 10/14/2018 Hydrovast 006662
43168 43168 7/8/2018 10/14/2018 Hydrovast 006661
44356 44356 10/24/2018 10/30/2018 21959
44356 44356 10/24/2018 10/30/2018 21959
44356 44356 10/24/2018 10/30/2018 21959
44356 44356 10/24/2018 10/30/2018 21959
44360 44360 10/17/2018 10/30/2018 21958
44360 44360 10/17/2018 10/30/2018 21958
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
44377 44377 10/15/2018 10/30/2018 21956
44377 44377 10/15/2018 10/30/2018 21956
44377 44377 10/15/2018 10/30/2018 21956
44377 44377 10/15/2018 10/30/2018 21956
44382 44382 10/16/2018 10/30/2018 21955
44387 44387 10/9/2018 10/30/2018 21954
44391 44391 10/9/2018 10/30/2018 21953
44391 44391 10/9/2018 10/30/2018 21953
44391 44391 10/9/2018 10/30/2018 21953
44394 44394 10/25/2018 10/30/2018 21952
44394 44394 10/25/2018 10/30/2018 21952
44394 44394 10/25/2018 10/30/2018 21952
44400 44400 10/25/2018 10/30/2018 21951
44400 44400 10/25/2018 10/30/2018 21951
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44411 44411 10/16/2018 10/30/2018 6698
44415 44415 10/1/2018 10/30/2018 6697
44415 44415 10/1/2018 10/30/2018 6697
44415 44415 10/1/2018 10/30/2018 6697
44415 44415 10/1/2018 10/30/2018 6697
44415 44415 10/1/2018 10/30/2018 6697
44418 44418 10/4/2018 10/30/2018 6696
44418 44418 10/4/2018 10/30/2018 6696
44418 44418 10/4/2018 10/30/2018 6696
44418 44418 10/4/2018 10/30/2018 6696
44420 44420 10/1/2018 10/30/2018 6695
44420 44420 10/1/2018 10/30/2018 6695
44420 44420 10/1/2018 10/30/2018 6695
44424 44424 10/16/2018 10/30/2018 6694
44424 44424 10/16/2018 10/30/2018 6694
45179 45179 10/16/2018 11/9/2018 6692
45179 45179 10/16/2018 11/9/2018 6692
45181 45181 10/16/2018 11/9/2018 6691
45181 45181 10/16/2018 11/9/2018 6691
45183 45183 10/18/2018 11/9/2018 6690
45183 45183 10/18/2018 11/9/2018 6690
45183 45183 10/18/2018 11/9/2018 6690
45183 45183 10/18/2018 11/9/2018 6690
45183 45183 10/18/2018 11/9/2018 6690
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45203 45203 10/30/2018 11/9/2018 21963
45203 45203 10/30/2018 11/9/2018 21963
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45206 45206 10/23/2018 11/9/2018 21961
45206 45206 10/23/2018 11/9/2018 21961
45206 45206 10/23/2018 11/9/2018 21961
45207 45207 10/24/2018 11/9/2018 21960
45207 45207 10/24/2018 11/9/2018 21960
45544 45544 10/17/2018 11/14/2018 21957
45545 45545 10/9/2018 11/14/2018 21954
45546 45546 11/3/2018 11/14/2018 21964
45547 45547 10/29/2018 11/14/2018 21962
45548 45548 11/14/2018 11/14/2018 6699
45549 45549 7/7/2018 11/14/2018 Hydrovast 006659
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45825 45825 7/8/2018 11/20/2018 Hydrovast 006661
45825 45825 7/8/2018 11/20/2018 Hydrovast 006661
45826 45826 8/23/2018 11/20/2018 Hydrovast 006663
45826 45826 8/23/2018 11/20/2018 Hydrovast 006663
45831 45831 10/16/2018 11/20/2018 6691
45968 45968 8/23/2018 11/22/2018 Refer GR# 1319
45969 45969 8/23/2018 11/22/2018 Hydrovast 006663
46951 46951 11/19/2018 12/4/2018 MGI# 021984
46951 46951 11/19/2018 12/4/2018 MGI# 021984
46951 46951 11/19/2018 12/4/2018 MGI# 021984
46952 46952 11/17/2018 12/4/2018 MGI# 021983
46952 46952 11/17/2018 12/4/2018 MGI# 021983
46952 46952 11/17/2018 12/4/2018 MGI# 021983
46953 46953 11/20/2018 12/4/2018 MGI# 021982
46953 46953 11/20/2018 12/4/2018 MGI# 021982
46953 46953 11/20/2018 12/4/2018 MGI# 021982
46954 46954 11/18/2018 12/4/2018 MGI# 021981
46954 46954 11/18/2018 12/4/2018 MGI# 021981
46954 46954 11/18/2018 12/4/2018 MGI# 021981
46954 46954 11/18/2018 12/4/2018 MGI# 021981
46956 46956 11/13/2018 12/4/2018 MGI# 021980
46956 46956 11/13/2018 12/4/2018 MGI# 021980
46956 46956 11/13/2018 12/4/2018 MGI# 021980
46958 46958 11/12/2018 12/4/2018 MGI# 021979
46958 46958 11/12/2018 12/4/2018 MGI# 021979
46958 46958 11/12/2018 12/4/2018 MGI# 021979
46960 46960 11/26/2018 12/4/2018 MGI# 021990
46960 46960 11/26/2018 12/4/2018 MGI# 021990
46960 46960 11/26/2018 12/4/2018 MGI# 021990
46961 46961 11/27/2018 12/4/2018 MGI# 021989
46961 46961 11/27/2018 12/4/2018 MGI# 021989
46961 46961 11/27/2018 12/4/2018 MGI# 021989
46962 46962 11/27/2018 12/4/2018 MGI# 021988
46962 46962 11/27/2018 12/4/2018 MGI# 021988
46962 46962 11/27/2018 12/4/2018 MGI# 021988
46963 46963 11/27/2018 12/4/2018 MGI# 021987
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46968 46968 11/9/2018 12/4/2018 MGI# 021978
46973 46973 11/13/2018 12/4/2018 MGI# 021977
46973 46973 11/13/2018 12/4/2018 MGI# 021977
46973 46973 11/13/2018 12/4/2018 MGI# 021977
47187 47187 11/15/2018 12/6/2018 MGI# 021974
47187 47187 11/15/2018 12/6/2018 MGI# 021974
47187 47187 11/15/2018 12/6/2018 MGI# 021974
47189 47189 11/13/2018 12/6/2018 MGI# 021973
47189 47189 11/13/2018 12/6/2018 MGI# 021973
47190 47190 11/9/2018 12/6/2018 MGI# 021972
47190 47190 11/9/2018 12/6/2018 MGI# 021972
47190 47190 11/9/2018 12/6/2018 MGI# 021972
47194 47194 11/17/2018 12/6/2018 MGI# 021971
47194 47194 11/17/2018 12/6/2018 MGI# 021971
47195 47195 11/15/2018 12/6/2018 MGI# 021970
47195 47195 11/15/2018 12/6/2018 MGI# 021970
47195 47195 11/15/2018 12/6/2018 MGI# 021970
47195 47195 11/15/2018 12/6/2018 MGI# 021970
47234 47234 11/1/2018 12/6/2018 MGI# 021969
47239 47239 11/14/2018 12/6/2018 MGI# 021968
47239 47239 11/14/2018 12/6/2018 MGI# 021968
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47250 47250 11/13/2018 12/6/2018 MGI# 021965
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47447 47447 12/6/2018 12/10/2018 MGI# 021997
47447 47447 12/6/2018 12/10/2018 MGI# 021997
47447 47447 12/6/2018 12/10/2018 MGI# 021997
47448 47448 12/3/2018 12/10/2018 MGI# 021996
47448 47448 12/3/2018 12/10/2018 MGI# 021996
47449 47449 12/4/2018 12/10/2018 MGI# 021995
47449 47449 12/4/2018 12/10/2018 MGI# 021995
47449 47449 12/4/2018 12/10/2018 MGI# 021995
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47452 47452 12/4/2018 12/10/2018 MGI# 021993
47452 47452 12/4/2018 12/10/2018 MGI# 021993
47452 47452 12/4/2018 12/10/2018 MGI# 021993
47453 47453 12/3/2018 12/10/2018 MGI# 021992
47455 47455 12/3/2018 12/10/2018 MGI# 021991
47455 47455 12/3/2018 12/10/2018 MGI# 021991
47534 47534 7/7/2018 12/11/2018 MGI# 006659
47534 47534 7/7/2018 12/11/2018 MGI# 006659
47534 47534 7/7/2018 12/11/2018 MGI# 006659
47535 47535 7/7/2018 12/11/2018 MGI# 006659
47535 47535 7/7/2018 12/11/2018 MGI# 006659
47535 47535 7/7/2018 12/11/2018 MGI# 006659
47536 47536 7/7/2018 12/11/2018 MGI# 006660
47536 47536 7/7/2018 12/11/2018 MGI# 006660
7/8/2018 10/3/2018 Malanang 006661
8/20/2018 10/3/2018 Malanang 006665
8/20/2018 10/3/2018 Malanang 006665
8/20/2018 10/3/2018 Malanang 006665
10/4/2018 10/12/2018 Malanang 006685
6/19/2018 10/3/2018 Malanang 006657
6/28/2018 10/3/2018 Malanang 006658
Warehouse Man
BONIAO A
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Remarks
For Footing Formworks For Cutting Outfit
For Perimeter Lighting from cistern tank to reservoir
For Steel cutting works, footing formworks / reservoir
For Reservoir Footing and wall For subcon bunkhouse roofing
For Bongo 120110 #10, Dumptruck #31, #29 and 27
HYDROVAST PROJECT EQUIPMENT
For Reservoir Footing and wall
For Intake Reservoir Footing and wall For Manpower log book For Intake Reservoir cutting works
For Subcon Bunkhouse Walling
For Intake Reservoir Footing and Formworks
For Dumptruck #15
For Dumptruck #15, 27, 29, 26 and 32
For Subcon Bunkhouse and CR warehouse
For field office and warehouse
For safety precaution, cleaning of rust and for workers PPE
For Office use
For Office use
For Office use
For Office use
For Office use
For Office use
For Office use
For Cutting works, temfacil and for perimeter light
For signages
For signages
For signages
For signages
For signages
For Intake Reservoir footing and wall
For reservoir footing and wall
For Reservoir footing and wall
For Office documentation For DT #11, 15, 18 and 27
For office use
For office use
For office use
For office use
For installation of footing rebars and formworks
For Office use
For Office use
For Backhoe Volvo #3
TYING OF REBARS FOR ROAD ROLLER #12 FOR OFFICE USE.
FOR OFFICE USE FOR BACKHOE LONG ARM/PAYLOADER LONKING
FOR SAFETY PRECATION USED
FOR CUTTING WORKS FOR DUMPTRUCK 28, 29, 32, 36 & PAYLOADER
FOR CONCRETE POURING
FOR DUMPTRUCK
FOR ROAD ROLLER #12
FOR ROAD ROLLER #12
FOR ROAD ROLLER #12
FOR INSTAKE RESERVOIR AND CUTTING WORKS
FOR OFFICE USED
FOR OFFICE USED
FORE BUNKHHOUSE AND GUARD HOUSE
FOR INSTALLATION OF REBARS FOOTING AND WALLS
FOR OFFICE USED
FOR OFFICE USED
FOR OFFICE USED
FOR OFFICE USED
FOR OFFICE USED
FRO DOCUMENTATION USED.
FOR OFFICE USE AND C.R AND PATH WAY AND FOR LAYOUT MARKING
FOR CUTTING WORKS
FOR CUTTING WORKS
for construction joints on the storage tank for installation of lighting around the site
for removal of rust/rebars for reservoir footing and walls forms
for transfer of two electrical post for vertical/outer bars reinforcement
for resevoir footing & walls
for preparation of reservoir footing & wall
for reservoir footing & walls preparation for welding works & safety use
for horizontal bars/office use
for cutting works & tying of rebars
for safety use/workers PPE
for splicing of vertical bars, removal of rust & submersible pump
for horizontal bars @ storage tank
For Safety Precaution use
for DT 412 #15
For Safety Precaution
For BH Long Arm
For Hydrovast Project Supply
for Field Office Use
For Field Office and Perimeter Light
For Field OFfice used
For Formworks
For Formworks
For Removal of Rust
For Installation of Rebars
For Cutting Work For Painting of Bollards
For Dumptruck #15, 29, 36 For Genset 60kva #86
For Walling formworks @ Reservoir
For Pre-cast @ intake box
For Walling formworks @ reservoir
For Cutting Works For Welding Works For Formworks @ Reservoir
For Installation of rebars and forms For Removal of rust
For Cutting Works For DT #27 For Pre Cast
For construction joints on the storage tank
For Formworks For Wall of storage tank
For Formworks @ reservoir
For Office Use
For Office Use
For Office Use
For Concrete Pouring @ Reservoir For Safety Precaution
For De-watering of intake box for Equipment forms documentation
For Dumptruck #29 for Connection of genset and submersible pump
For Cistern Tank Preparation For Equipment Forms and office used
For Reservoir Retouch, spacer and grouting
For Office Use For Cutting Works
For Removing of Rust For Formworks @ Reservoir Wall For Tying of rebars
For Water Profing @ Reservoir, construction joints on the storage tank
For Formworks wall of storage tank
For Replacement of Backhoe Volvo EC210B #5 For Welding Works
For Submersible Pump 37kw For Dumptruck #36
For Tying of Rebars and Cutting Works
For Perimeter and Genset Lights For Bunkhouse Monark
For Dumptruck #27, Backhoe Long Arm, Road Roller For Dumptruck #15, 29, 36
For Cutting Works
For Cistern Tank Preparation For Welding Works
For Field Office use
For Field Office Used
For field office used & For Backhoe Volvo # 24
For reservoir footing and Wall
For office used
For Padugo
For Backhoe Volvo # 24 & Volvo # 5
User Name Item No. Item/Service Description
Emely Jane Branzuela RCM-0100005-ALX 2-Gang Switch
Emely Jane Branzuela RCM-0100040-ANW THHN Stranded Wire 3.5mm2
Emely Jane Branzuela RCM-0100003-ANF PVC Utility Box 2" x 4"
Emely Jane Branzuela RCM-0100006-AIH G.I. Corrugated Sheet 12ft. Gauge 26
John Paul Napiere SPS-0200001-BDK Diesel
Emely Jane Branzuela RCM-0100008-AIM Ordinary Plywood (4' x 8' x 5mm thk)
Emely Jane Branzuela RCM-0100005-AFO Door Hinges #3
Ricardo Guinit RCM-0100000-AEZ G.I. Tie Wire #16
Ricardo Guinit NII-8000001-YAK Used Items
Ricardo Guinit SOS-0700012-GBF Forms
Ricardo Guinit SOS-0700002-GBA Glorieta Filer Jumbo with Cover
Ricardo Guinit SOS-0700002-GBE Expanding Folder (Long)
Ricardo Guinit SPS-0200025-BFX Hydraulic Oil #68
Ricardo Guinit RCM-0100253-AHV Enamel Paint Black
Ricardo Guinit RCM-0100233-AHV Enamel Paint (White)
Ricardo Guinit SHE-0600010-FAW Reflectorized Sticker 3" (Yellow)
Ricardo Guinit RCM-0100210-AHV Enamel Paint Yellow
Ricardo Guinit RCM-0100006-AJW Nylon Rope 1/2" dia.
Ricardo Guinit SHE-0600003-FAX Danger Tape 3"
Ricardo Guinit RCM-0100003-AFB Industrial Oxygen
Ricardo Guinit RCM-0100008-AFB LPG Gasul (50kg)
Ricardo Guinit SPS-0200001-BCZ Radiator Coolant
Ricardo Guinit NII-8000000-YAJ Fresh Water
Ricardo Guinit NFA-1000000-KCB Repaired Items
Ricardo Guinit SPS-0200183-BDX Oil Filter
Ricardo Guinit SPS-0200014-BFX Engine Oil 40
Ricardo Guinit SPS-0200013-BGF LPG Nozzle Tip #12
Ricardo Guinit RCM-0100004-ANS Welding Rod (6011 x 1/8")
Ricardo Guinit RCM-0100160-AGL Fluorescent Lamp 16watts LED
Ricardo Guinit RCM-0100004-AGP Coco Lumber 2'' x 4'' x 10'
Ricardo Guinit RCM-0100002-AGP Coco Lumber 2 x 3 x 10
Ricardo Guinit RCM-0100010-AKP Vulcaseal
Ricardo Guinit RCM-0100002-ALX 1-Gang Switch (Surface Type)
Ricardo Guinit RCM-0100006-AIM Marine Plywood 4' x 8' x 10mm
Ricardo Guinit NII-8000000-YAK Fabricated Items
Ricardo Guinit RCM-0100000-ABR Cement - 40kg Bag Holcim Excel Institutional in WPP Bags
Ricardo Guinit RCM-0100000-ABV Soapstone
Ricardo Guinit RCM-0100002-AMD Teflon Tape 3/4"
Ricardo Guinit SPS-0200002-BAB LPG Adaptor
Rafunzel Uriarte RCM-0100002-ANN Water Bar 20cm x 20m (Water Stop)
Rafunzel Uriarte RCM-0100041-ANW THHN Wire 3.5 mm2
Rafunzel Uriarte RCM-0100000-AKF Rust Converter
Rafunzel Uriarte RCM-0100026-AIM Phenolic Board 4' x 8' x 1/2"
Rafunzel Uriarte RCM-0100023-ADC Deformed Bars 16mm x 6m G-40
Rafunzel Uriarte RCM-0100019-ADC Deformed Bars 16mm x 10.5m G-60
Rafunzel Uriarte RCM-0100107-ANW Service Drop Wire #6
Rafunzel Uriarte RCM-0100007-AGP Coco Lumber 2" x 4" x 8'
Rafunzel Uriarte RCM-0100002-AGP Coco Lumber 2 x 3 x 10
Rafunzel Uriarte RCM-0100000-AEZ G.I. Tie Wire #16
Rafunzel Uriarte RCM-0100004-ANS Welding Rod (6011 x 1/8")
Rafunzel Uriarte SHE-0600001-FAN Rubberized Gloves
Rafunzel Uriarte RCM-0100002-AMD Teflon Tape 3/4"
Rafunzel Uriarte RCM-0100000-ABV Soapstone
Rafunzel Uriarte RCM-0100000-AFP Electrode Holder 300amp
Rafunzel Uriarte SOS-0700012-GBF Forms
Rafunzel Uriarte SOS-0700001-GAW Paper Fastener 70mm
Rafunzel Uriarte SOS-0700001-GCK Scotch Tape 1"
Rafunzel Uriarte SOS-0700000-GCF Staple Wire #35
Rafunzel Uriarte SOS-0700001-GAU Brown Envelope (Long)
Rafunzel Uriarte SOS-0700002-GAU Brown Envelope (Short)
Rafunzel Uriarte RCM-0100032-ANW Royal Cord 2.0mm2 x 3c
Emely Jane Branzuela RCM-0100065-ANW THHN Wire 2.0mm2
Emely Jane Branzuela RCM-0100004-ADR Junction Box 4" x 4" (Metal)
Emely Jane Branzuela RCM-0100012-ADR Square Box with Metal Cover 4 11/16
Emely Jane Branzuela RCM-0100001-AHL 2-Gang Outlet
Emely Jane Branzuela RCM-0100011-ACP G.I. Corrugated Sheet 3' x 12' G-24
Emely Jane Branzuela RCM-0100002-ABS Hardiflex 4'x 8' x 4.5mm
Emely Jane Branzuela RCM-0100002-AGP Coco Lumber 2 x 3 x 10
Emely Jane Branzuela SOS-0700001-GBP Whiteboard Marker (Black)
Emely Jane Branzuela RCM-0100226-AGL Fluorescent Lamp 18w LED w/ housing
Emely Jane Branzuela RCM-0100030-ACA Circuit Breaker 60amp
Emely Jane Branzuela RCM-0100032-AHA Hardiflex Nail 1 1/4"
Emely Jane Branzuela RCM-0100000-ADE Door Hinges 4''
Emely Jane Branzuela RCM-0100001-AIH Plain Sheet
Jeson Caution Tape 3"
Jeson Deformed bars 20mm x 10.5m G-60
Jeson Deformed bars 20mm x 12m G-60
Jeson Deformed bars 25mm x 7.5m G-60
Jeson Carbon paper
Jeson Pig
Jeson Grease Marfak 16 kg
Quantity Unit Price Row Total doubled entry charge to motorpool
2 box 982.15 1,964.30
2 box 910.71425 1,821.43
2 box 848.2 1,696.40
10 roll (25kg) 18.77499 10,035.24
5 roll 2 2,958.33 14,791.67
1 box 848.2 848.2
1 piece 223.21 223.21
5 piece 80.358 401.79
5 roll 2,812.50 14,062.50
5 piece 8.928 44.64
10 roll 33.92867 339.29
1 cylinder 437.5 437.5
1 cylinder 2,908.93 2,908.93
95 length 1,212.17 115,155.77
30 sheet 216.75 6,502.50
1 piece 433.036 433.04
6 piece 401.78579 2,410.71
1 piece 625 625
92 liter 120.53568 11,089.28
395 liter 34.73214 13,719.20
330 liter 34.73214 11,461.61
105 liter 34.73214 3,646.87
26 liter 34.73214 903.04
220 length 273.15179 60,093.39
50 length 798.8214 39,941.07
2 piece 64.2858 128.57
1 cylinder 446.425 446.43
30 sheet 218.75 6,562.50
1 cylinder 446.425 446.43
71 sheet 848.2143 60,223.22
1 unit 800 800
10 liter 186.60717 1,866.07
52 length 1,597.62 83,076.04
45 length 798.8214 35,946.96
1 cylinder 446.425 446.43
2 box 991.0625 1,982.13
2 box 964.28125 1,928.56
5 roll 2 2,958.33 14,791.67
5 roll (25kg) 978.1635 4,890.82
108 length 64 6,912.00
22 length 53.28 1,172.16
8 length 74.66 597.28
29 length 48 1,392.00
127 length 64 8,128.00
39 length 53.28 2,077.92
8 length 74.66 597.28
26 length 64 1,664.00
19 length 26.66 506.54
22 length 40.47322 890.41
2 roll 2,410.72 4,821.43
3 piece 35.71333 107.14
10 piece 9.375 93.75
1 ream 84.82133 84.82
2 piece 64.2858 128.57
1 ream 205.35733 205.36
1 ream 156.25 156.25
1 pad 0 0
5 roll 14.2856 71.43
1 ream 98.21433 98.21
3 cylinder 446.425 1,339.28
4 piece 17.85667 71.43
150 meter 26.7858 4,017.87
10 piece 40.179 401.79
2 pad 0 0
2 pad 0 0
2 pad 0 0
2 pad 0 0
2 pad 0 0
150 length 1,597.62 239,642.41
150 length 798.8214 119,823.21
264 length 1,430.43 377,632.64
162 length 798.8214 129,409.07
148 length 1,597.62 236,447.18
67 length 1,198.21 80,280.34
629 length 915.5 575,849.50
396 length 798.8214 316,333.27
10 length 511.25889 5,112.59
4 length 639.07147 2,556.29
4 length 766.89313 3,067.57
440 length 915.5 402,820.00
1 pad 0 0
1 pad 0 0
1 pad 0 0
2 pad 0 0
1 pad 0 0
40 liter 20.83283 833.31
18 pair 49.10722 883.93
1 box 23.66067 23.66
1 box 34.825 34.83
3 roll 31.83 95.49
3 kilogram 39.12654 117.38
2 box 991.0625 1,982.13
4 box 964.28125 3,857.13
1 roll 2,410.71 2,410.71
50 sheet 848.2143 42,410.72
1 ream 0 0
1 pad 0 0
20 liter 20.83283 416.66
5 kilogram 40.1636 200.82
1 piece 0 0
2 pad 0 0
2 piece 227.68 455.36
15 piece 11.6071 174.11
40 liter 75.89274 3,035.71
1 gallon 642.84 642.84
1 gallon 480.97332 480.97
1 roll 2,366.07 2,366.07
1 gallon 500 500
30 meter 13.393 401.79
3 roll 580.35667 1,741.07
3 cylinder 446.42818 1,339.28
2 cylinder 3,210.71 6,421.42
10 liter 186.6071 1,866.07
20 liter 75.89274 1,517.85
5,000.00 liter 0 0
1 unit 800 800
1 piece 758.93 758.93
20 liter 120.53568 2,410.71
1 unit 800 800
4 piece 321.43 1,285.72
40 kilogram 94.644 3,785.76
60 kilogram 98.884 5,933.04
1 pad 0 0
1 pad 0 0
2 piece 191.964 383.93
30 length 98.33 2,949.90
25 length 57.14269 1,428.57
30 length 82.5 2,475.00
1 liter 392.855 392.86
2 piece 26.786 53.57
5 sheet 510 2,550.00
4 roll (25kg) 1,004.09 4,016.36
1 ream 0 0
1 pad 0 0
1 pad 0 0
1 pad 0 0
1 pad 0 0
1 ream 0 0
1 pad 0 0
1 pad 0 0
3 roll 0 0
60 bag 178.57143 10,714.29
10 piece 2.79042 27.9
2 roll 16.072 32.14
3 cylinder 446.42818 1,339.28
1 piece 223.21 223.21
4 roll 5,965.18 23,860.71
2 roll 2,678.58 5,357.16
10 liter 156.25 1,562.50
30 sheet 857.1429 25,714.29
200 length 316.97322 63,394.64
80 length 641.31253 51,305.00
100 length 572.5179 57,251.79
200 length 654.30357 130,860.71
50 meter 15.625 781.25
201 length 42.64 8,570.64
68 length 53.28 3,623.04
18 length 48 864
8 length 64 512
53 length 40 2,120.00
76 length 32 2,432.00
6 length 32 192
32 length 40 1,280.00
100 length 48 4,800.00
43 length 40.47318 1,740.35
22 length 42.64 938.08
29 length 53.28 1,545.12
146 length 64 9,344.00
18 roll (25kg) 1,004.09 18,073.58
10 kilogram 102.67857 1,026.79
24 pair 26.7857 642.86
3 roll 21.4285 64.29
10 piece 2.79042 27.9
3 piece 223.21333 669.64
86 length 780.241 67,100.73
2 pad 0 0
1 box 23.66 23.66
2 roll 14.2858 28.57
1 box 39.28567 39.29
10 piece 1.5626 15.63
10 piece 1.3392 13.39
3 cylinder 446.42833 1,339.28
5 roll (25kg) 1,004.09 5,020.44
5 pad 0 0
5 pad 0 0
2 pad 0 0
2 pad 0 0
15 pair 26.7857 401.79
129 length 998.7322 128,836.45
4 gallon 625 2,500.00
50 meter 64.2858 3,214.29
103 length 780.241 80,364.82
96 length 1,597.62 153,371.17
2 roll 2,366.07 4,732.14
1 unit 800 800
3 roll 0 0
1 piece 0 0
75 length 42.64 3,198.00
2 box 892.857 1,785.71
150 meter 17.55 2,632.50
150 meter 11.786 1,767.90
5 piece 17.857 89.29
5 piece 42.856 214.28
5 piece 71.42867 357.14
30 sheet 407.14267 12,214.28
50 sheet 295.98214 14,799.11
10 roll 25 250
2 box 1,026.79 2,053.59
2 box 919.643 1,839.29
30 liter 160.715 4,821.45
72 kilogram 40.16346 2,891.77
72 kilogram 40.16346 2,891.77
3 cylinder 437.5 1,312.50
1 gallon 500 500
1 gallon 480.97332 480.97
6 piece 0 0
1 piece 433.036 433.04
88 liter 120.53568 10,607.14
62 length 74.66 4,628.92
61 length 53.28 3,250.08
40 length 64 2,560.00
99 length 74.66 7,391.34
22 length 53.28 1,172.16
71 length 74.66 5,300.86
38 length 53.28 2,024.64
62 length 74.66 4,628.92
14 length 53.28 745.92
10 length 64 640
90 length 74.66 6,719.40
14 length 53.28 745.92
25 length 64 1,600.00
10 piece 58.035 580.35
60 kilogram 93.75 5,625.00
3 box 892.857 2,678.57
10 roll (25kg) 1,004.09 10,040.87
10 roll 2 2,958.33 29,583.34
2 gallon 642.86 1,285.72
39 bag 178.57143 6,964.29
3 cylinder 437.5 1,312.50
2 piece 800 1,600.00
4 roll 5,965.18 23,860.71
36 length 74.66 2,687.76
50 length 53.28 2,664.00
36 length 64 2,304.00
52 length 74.66 3,882.32
68 length 53.28 3,623.04
44 length 64 2,816.00
82 length 40 3,280.00
64 length 32 2,048.00
35 sheet 848.21 29,687.35
2 piece 44.2 88.4
10 piece 1.6518 16.52
10 piece 1.11643 11.16
1 piece 800 800
1 piece 800 800
4 piece 339.285 1,357.14
3,000.00 liter 0 0
3 piece 0 0
6 piece 80.35714 482.14
4 piece 20.54 82.16
1 pad 0 0
1 piece 0 0
2 piece 441.96 883.92
10 length 651.785 6,517.85
1 pad 0 0
3 pad 0 0
1 piece 0 0
61 bag 178.57143 10,892.86
3 roll 14.2858 42.86
5 piece 58.035 290.18
4 gallon 642.86 2,571.44
2 box 892.857 1,785.71
2 box 919.643 1,839.29
11 roll (25kg) 1,004.09 11,044.95
4 roll 5,965.18 23,860.71
30 length 91.07146 2,732.14
94 length 82.5 7,755.00
28 length 66 1,848.00
15 length 53.28 799.2
6 length 80.94644 485.68
5 piece 2,313.39 11,566.96
4 piece 7.58 30.32
4 piece 7.59 30.36
1 piece 401.78 401.78
1 assembly 1,696.43 1,696.43
3 roll (25kg) 1,004.09 3,012.26
3 roll 2 2,958.34 8,875.01
1 cylinder 446.428 446.43
50 meter 66.9642 3,348.21
5 kilogram 62.5 312.5
1 liter 379.46 379.46
5 piece 250 1,250.00
30 liter 75.89 2,276.70
20 liter 120.53568 2,410.71
3 piece 800 2,400.00
3 piece 223.21333 669.64
16 length 1,035.71 16,571.43
20 kilogram 93.75 1,875.00
10 set 0 0
10 roll 22.3214 223.21
3 piece 5,000.00 15,000.00
5 kilogram 89.286 446.43
4 kilogram 62.5 250
4 piece 129.465 517.86
26 sheet 258.9288 6,732.15
2 sheet 1,379.46 2,758.92
2 roll 575 1,150.00
480 length 1025.36 492,172.80
24 length 1171.84 28,124.16
390 length 1144.33 446,288.70
10 piece -
1 piece
1 pail 3,300
70,113.24 29,730.72
total = 5,308,368.59
Project Code Project Name Dimension 1 Sub-Dimension
042018 HYDRO BAIKING Hydrovast CDO - Malanang AA018 Materials-General
042018 HYDRO BAIKING Hydrovast CDO - Malanang AA002 Materials-Deformed Bars G60
042018 HYDRO BAIKING Hydrovast CDO - Malanang AA017 Materials-Coco Lumber
042018 HYDRO BAIKING Hydrovast CDO - Malanang AA016 Materials-Marine Plywood
042018 HYDRO BAIKING Hydrovast CDO - Malanang AA012 Materials-Cement
042018 HYDRO BAIKING Hydrovast CDO - Malanang AA012 Materials-Cement
042018 HYDRO BAIKING Hydrovast CDO - Malanang
042018 HYDRO BAIKING Hydrovast CDO - Malanang Materials-General
Materials-two way radio
Numerator Document Number Posting Date Creation Date Reference 2 Manual Document
42877 42877 9/20/2018 10/9/2018 Hydrovast 006681
40141 40141 9/3/2018 9/6/2018 Malanang 006670
40141 40141 9/3/2018 9/6/2018 Malanang 006670
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40143 40143 8/16/2018 9/6/2018 Malanang 006669
40144 40144 8/6/2018 9/6/2018 14180
40144 40144 8/6/2018 9/6/2018 14180
40144 40144 8/6/2018 9/6/2018 14180
40144 40144 8/6/2018 9/6/2018 14180
45183 45183 10/18/2018 11/9/2018 6690
45183 45183 10/18/2018 11/9/2018 6690
45183 45183 10/18/2018 11/9/2018 6690
45183 45183 10/18/2018 11/9/2018 6690
44408 44408 9/20/2018 10/30/2018 6700
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
44356 44356 10/24/2018 10/30/2018 21959
44356 44356 10/24/2018 10/30/2018 21959
44356 44356 10/24/2018 10/30/2018 21959
44356 44356 10/24/2018 10/30/2018 21959
44360 44360 10/17/2018 10/30/2018 21958
44360 44360 10/17/2018 10/30/2018 21958
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
47534 47534 7/7/2018 12/11/2018 MGI# 006659
47534 47534 7/7/2018 12/11/2018 MGI# 006659
47534 47534 7/7/2018 12/11/2018 MGI# 006659
47535 47535 7/7/2018 12/11/2018 MGI# 006659
47535 47535 7/7/2018 12/11/2018 MGI# 006659
47535 47535 7/7/2018 12/11/2018 MGI# 006659
47536 47536 7/7/2018 12/11/2018 MGI# 006660
47536 47536 7/7/2018 12/11/2018 MGI# 006660
45544 45544 10/17/2018 11/14/2018 21957
45545 45545 10/9/2018 11/14/2018 21954
45546 45546 11/3/2018 11/14/2018 21964
45547 45547 10/29/2018 11/14/2018 21962
45548 45548 11/14/2018 11/14/2018 6699
45549 45549 7/7/2018 11/14/2018 Hydrovast 006659
44371 44371 10/17/2018 10/30/2018 21957
44371 44371 10/17/2018 10/30/2018 21957
42905 42905 9/3/2018 10/9/2018 Hydrovast 006668
42905 42905 9/3/2018 10/9/2018 Hydrovast 006668
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
42907 42907 9/2/2018 10/9/2018 Hydrovast 006667
46962 46962 11/27/2018 12/4/2018 MGI# 021988
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47440 47440 11/30/2018 12/8/2018 MGI# 021985
47447 47447 12/6/2018 12/10/2018 MGI# 021997
47447 47447 12/6/2018 12/10/2018 MGI# 021997
47447 47447 12/6/2018 12/10/2018 MGI# 021997
47448 47448 12/3/2018 12/10/2018 MGI# 021996
47448 47448 12/3/2018 12/10/2018 MGI# 021996
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42901 42901 10/8/2018 10/9/2018 Hydrovast 006682
42903 42903 9/3/2018 10/9/2018 Hydrovast 006670
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
45201 45201 11/3/2018 11/9/2018 21964
45207 45207 10/24/2018 11/9/2018 21960
45207 45207 10/24/2018 11/9/2018 21960
45206 45206 10/23/2018 11/9/2018 21961
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
45195 45195 10/17/2018 11/9/2018 6688
47234 47234 11/1/2018 12/6/2018 MGI# 021969
47239 47239 11/14/2018 12/6/2018 MGI# 021968
47239 47239 11/14/2018 12/6/2018 MGI# 021968
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45823 45823 7/7/2018 11/20/2018 Hydrovast 006660
45825 45825 7/8/2018 11/20/2018 Hydrovast 006661
40149 40149 9/2/2018 9/6/2018 Malanang 006667
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43164 43164 8/18/2018 10/14/2018 Hydrovast 006666
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
45191 45191 10/17/2018 11/9/2018 6689
45191 45191 10/17/2018 11/9/2018 6689
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44408 44408 9/20/2018 10/30/2018 6700
44411 44411 10/16/2018 10/30/2018 6698
44415 44415 10/1/2018 10/30/2018 6697
45825 45825 7/8/2018 11/20/2018 Hydrovast 006661
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46966 46966 11/21/2018 12/4/2018 MGI# 021986
46954 46954 11/18/2018 12/4/2018 MGI# 021981
46954 46954 11/18/2018 12/4/2018 MGI# 021981
46954 46954 11/18/2018 12/4/2018 MGI# 021981
46954 46954 11/18/2018 12/4/2018 MGI# 021981
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40121 40121 8/22/2018 9/6/2018 Malanang 006673
40129 40129 8/22/2018 9/6/2018 Malanang 006672
40129 40129 8/22/2018 9/6/2018 Malanang 006672
40129 40129 8/22/2018 9/6/2018 Malanang 006672
44415 44415 10/1/2018 10/30/2018 6697
44415 44415 10/1/2018 10/30/2018 6697
44415 44415 10/1/2018 10/30/2018 6697
44415 44415 10/1/2018 10/30/2018 6697
45179 45179 10/16/2018 11/9/2018 6692
45179 45179 10/16/2018 11/9/2018 6692
45181 45181 10/16/2018 11/9/2018 6691
45181 45181 10/16/2018 11/9/2018 6691
45183 45183 10/18/2018 11/9/2018 6690
44377 44377 10/15/2018 10/30/2018 21956
45195 45195 10/17/2018 11/9/2018 6688
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45200 45200 10/12/2018 11/9/2018 6687
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
42886 42886 8/15/2018 10/9/2018 Hydrovast 006675
42889 42889 7/24/2018 10/9/2018 Refer GR# 1264
42889 42889 7/24/2018 10/9/2018 Refer GR# 1264
42889 42889 7/24/2018 10/9/2018 Refer GR# 1264
42889 42889 7/24/2018 10/9/2018 Refer GR# 1264
42889 42889 7/24/2018 10/9/2018 Refer GR# 1264
42889 42889 7/24/2018 10/9/2018 Refer GR# 1264
47449 47449 12/4/2018 12/10/2018 MGI# 021995
47449 47449 12/4/2018 12/10/2018 MGI# 021995
47449 47449 12/4/2018 12/10/2018 MGI# 021995
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47450 47450 12/4/2018 12/10/2018 MGI# 021994
47452 47452 12/4/2018 12/10/2018 MGI# 021993
47452 47452 12/4/2018 12/10/2018 MGI# 021993
40129 40129 8/22/2018 9/6/2018 Malanang 006672
40135 40135 9/3/2018 9/6/2018 Malanang 006671
40135 40135 9/3/2018 9/6/2018 Malanang 006671
46956 46956 11/13/2018 12/4/2018 MGI# 021980
46956 46956 11/13/2018 12/4/2018 MGI# 021980
46956 46956 11/13/2018 12/4/2018 MGI# 021980
46958 46958 11/12/2018 12/4/2018 MGI# 021979
46958 46958 11/12/2018 12/4/2018 MGI# 021979
46958 46958 11/12/2018 12/4/2018 MGI# 021979
46960 46960 11/26/2018 12/4/2018 MGI# 021990
46960 46960 11/26/2018 12/4/2018 MGI# 021990
46960 46960 11/26/2018 12/4/2018 MGI# 021990
43165 43165 8/23/2018 10/14/2018 Hydrovast 006664
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43166 43166 8/23/2018 10/14/2018 Hydrovast 006663
43167 43167 7/20/2018 10/14/2018 Hydrovast 006662
43167 43167 7/20/2018 10/14/2018 Hydrovast 006662
43168 43168 7/8/2018 10/14/2018 Hydrovast 006661
45826 45826 8/23/2018 11/20/2018 Hydrovast 006663
44377 44377 10/15/2018 10/30/2018 21956
44377 44377 10/15/2018 10/30/2018 21956
44377 44377 10/15/2018 10/30/2018 21956
44382 44382 10/16/2018 10/30/2018 21955
44387 44387 10/9/2018 10/30/2018 21954
44391 44391 10/9/2018 10/30/2018 21953
44391 44391 10/9/2018 10/30/2018 21953
44391 44391 10/9/2018 10/30/2018 21953
44394 44394 10/25/2018 10/30/2018 21952
44394 44394 10/25/2018 10/30/2018 21952
47452 47452 12/4/2018 12/10/2018 MGI# 021993
47453 47453 12/3/2018 12/10/2018 MGI# 021992
47455 47455 12/3/2018 12/10/2018 MGI# 021991
47455 47455 12/3/2018 12/10/2018 MGI# 021991
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42891 42891 7/24/2018 10/9/2018 Hydrovast 006674
42892 42892 10/2/2018 10/9/2018 Hydrovast 006686
42892 42892 10/2/2018 10/9/2018 Hydrovast 006686
42892 42892 10/2/2018 10/9/2018 Hydrovast 006686
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45201 45201 11/3/2018 11/9/2018 21964
45203 45203 10/30/2018 11/9/2018 21963
45203 45203 10/30/2018 11/9/2018 21963
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45205 45205 10/29/2018 11/9/2018 21962
45206 45206 10/23/2018 11/9/2018 21961
44394 44394 10/25/2018 10/30/2018 21952
44400 44400 10/25/2018 10/30/2018 21951
44400 44400 10/25/2018 10/30/2018 21951
46961 46961 11/27/2018 12/4/2018 MGI# 021989
46961 46961 11/27/2018 12/4/2018 MGI# 021989
46961 46961 11/27/2018 12/4/2018 MGI# 021989
46962 46962 11/27/2018 12/4/2018 MGI# 021988
46962 46962 11/27/2018 12/4/2018 MGI# 021988
46968 46968 11/9/2018 12/4/2018 MGI# 021978
46973 46973 11/13/2018 12/4/2018 MGI# 021977
46973 46973 11/13/2018 12/4/2018 MGI# 021977
46973 46973 11/13/2018 12/4/2018 MGI# 021977
46951 46951 11/19/2018 12/4/2018 MGI# 021984
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42894 42894 10/4/2018 10/9/2018 Hydrovast 006685
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
42896 42896 10/3/2018 10/9/2018 Hydrovast 006684
45206 45206 10/23/2018 11/9/2018 21961
45968 45968 8/23/2018 11/22/2018 Refer GR# 1319
45969 45969 8/23/2018 11/22/2018 Hydrovast 006663
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47248 47248 11/13/2018 12/6/2018 MGI# 021967
47250 47250 11/13/2018 12/6/2018 MGI# 021965
45826 45826 8/23/2018 11/20/2018 Hydrovast 006663
45831 45831 10/16/2018 11/20/2018 6691
47187 47187 11/15/2018 12/6/2018 MGI# 021974
47187 47187 11/15/2018 12/6/2018 MGI# 021974
47187 47187 11/15/2018 12/6/2018 MGI# 021974
47189 47189 11/13/2018 12/6/2018 MGI# 021973
47189 47189 11/13/2018 12/6/2018 MGI# 021973
47190 47190 11/9/2018 12/6/2018 MGI# 021972
47190 47190 11/9/2018 12/6/2018 MGI# 021972
47190 47190 11/9/2018 12/6/2018 MGI# 021972
46951 46951 11/19/2018 12/4/2018 MGI# 021984
46951 46951 11/19/2018 12/4/2018 MGI# 021984
46952 46952 11/17/2018 12/4/2018 MGI# 021983
46952 46952 11/17/2018 12/4/2018 MGI# 021983
46952 46952 11/17/2018 12/4/2018 MGI# 021983
46953 46953 11/20/2018 12/4/2018 MGI# 021982
46953 46953 11/20/2018 12/4/2018 MGI# 021982
46953 46953 11/20/2018 12/4/2018 MGI# 021982
46963 46963 11/27/2018 12/4/2018 MGI# 021987
47194 47194 11/17/2018 12/6/2018 MGI# 021971
47194 47194 11/17/2018 12/6/2018 MGI# 021971
47195 47195 11/15/2018 12/6/2018 MGI# 021970
47195 47195 11/15/2018 12/6/2018 MGI# 021970
47195 47195 11/15/2018 12/6/2018 MGI# 021970
47195 47195 11/15/2018 12/6/2018 MGI# 021970
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
42899 42899 10/5/2018 10/9/2018 Hydrovast 006683
44418 44418 10/4/2018 10/30/2018 6696
44418 44418 10/4/2018 10/30/2018 6696
44418 44418 10/4/2018 10/30/2018 6696
44418 44418 10/4/2018 10/30/2018 6696
44420 44420 10/1/2018 10/30/2018 6695
44420 44420 10/1/2018 10/30/2018 6695
44420 44420 10/1/2018 10/30/2018 6695
44424 44424 10/16/2018 10/30/2018 6694
44424 44424 10/16/2018 10/30/2018 6694
42877 42877 9/20/2018 10/9/2018 Hydrovast 006681
42877 42877 9/20/2018 10/9/2018 Hydrovast 006681
42878 42878 9/7/2018 10/9/2018 Hydrovast 006680
42879 42879 9/7/2018 10/9/2018 Hydrovast 006679
42879 42879 9/7/2018 10/9/2018 Hydrovast 006679
42880 42880 9/7/2018 10/9/2018 Hydrovast 006678
42881 42881 9/14/2018 10/9/2018 Hydrovast 006677
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
42883 42883 8/17/2018 10/9/2018 Hydrovast 006676
Warehouse Man
BONIAO A
BONIAO A
BONIAO A
BONIAO A
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
HORDESTA
Remarks
For Safety Precaution use
for DT 412 #15
For Safety Precaution
For BH Long Arm
For Hydrovast Project Supply
for Field Office Use
For reservoir footing and wall
For Reservoir Retouch, spacer and grouting
For Reservoir Footing and wall
For office use
For office use
For office use
FOR INSTALLATION OF REBARS FOOTING AND WALLS
FOR OFFICE USED
FOR OFFICE USED
FOR OFFICE USED
FOR OFFICE USED
FOR OFFICE USED
Cancelled due to wrong entry of warehouse For Field Office and warehouse
For office use
For Office use
For Office use
For Backhoe Volvo #3
For Formworks
FOR CONCRETE POURING
FOR DUMPTRUCK
FOR ROAD ROLLER #12
FOR ROAD ROLLER #12
FOR ROAD ROLLER #12
For Cutting Works
For Office use
FOR OFFICE USED
FOR OFFICE USED
For Formworks @ reservoir
For Office Use
For Office Use
For Office Use
For Office use
For Office use
For Office use
For Office use
For Office use
For Office use
For Water Profing @ Reservoir, construction joints on the storage tank
For Formworks
For Removal of Rust
For construction joints on the storage tank
For signages
For signages
For signages
For signages
For signages
FOR CUTTING WORKS
FOR CUTTING WORKS
For Subcon Bunkhouse Walling
For Dumptruck #15
For Dumptruck #15, 27, 29, 26 and 32
User Name Item No. Item/Service Description
Rafunzel Uriarte RCM-0100019-ADC Deformed Bars 16mm x 10.5m G-60
Ricardo Guinit RCM-0100160-AGL Fluorescent Lamp 16watts LED
Ricardo Guinit NII-8000001-YAK Used Items
Ricardo Guinit SOS-0700002-GBA Glorieta Filer Jumbo with Cover
Ricardo Guinit SOS-0700002-GBE Expanding Folder (Long)
Ricardo Guinit RCM-0100253-AHV Enamel Paint Black
Ricardo Guinit RCM-0100233-AHV Enamel Paint (White)
Ricardo Guinit SHE-0600010-FAW Reflectorized Sticker 3" (Yellow)
Ricardo Guinit RCM-0100210-AHV Enamel Paint Yellow
Emely Jane Branzuela RCM-0100226-AGL Fluorescent Lamp 18w LED w/ housing
Emely Jane Branzuela RCM-0100030-ACA Circuit Breaker 60amp
Emely Jane Branzuela RCM-0100032-AHA Hardiflex Nail 1 1/4"
Emely Jane Branzuela RCM-0100000-ADE Door Hinges 4''
Emely Jane Branzuela RCM-0100001-AIH Plain Sheet
Ricardo Guinit RCM-0100006-AJW Nylon Rope 1/2" dia.
Ricardo Guinit SHE-0600003-FAX Danger Tape 3"
Emely Jane Branzuela RCM-0100065-ANW THHN Wire 2.0mm2
Emely Jane Branzuela RCM-0100004-ADR Junction Box 4" x 4" (Metal)
Emely Jane Branzuela RCM-0100012-ADR Square Box with Metal Cover 4 11/16
Emely Jane Branzuela RCM-0100001-AHL 2-Gang Outlet
Emely Jane Branzuela RCM-0100011-ACP G.I. Corrugated Sheet 3' x 12' G-24
Emely Jane Branzuela RCM-0100002-ABS Hardiflex 4'x 8' x 4.5mm
Emely Jane Branzuela RCM-0100005-AFO Door Hinges #3
Ricardo Guinit RCM-0100002-AGP Coco Lumber 2 x 3 x 10
Ricardo Guinit RCM-0100010-AKP Vulcaseal
Ricardo Guinit RCM-0100002-ALX 1-Gang Switch (Surface Type)
Ricardo Guinit RCM-0100006-AIM Marine Plywood 4' x 8' x 10mm
Emely Jane Branzuela RCM-0100005-ALX 2-Gang Switch
Emely Jane Branzuela RCM-0100003-ANF PVC Utility Box 2" x 4"
Rafunzel Uriarte RCM-0100002-ANN Water Bar 20cm x 20m (Water Stop)
Rafunzel Uriarte RCM-0100041-ANW THHN Wire 3.5 mm2
Rafunzel Uriarte RCM-0100026-AIM Phenolic Board 4' x 8' x 1/2"
Rafunzel Uriarte RCM-0100107-ANW Service Drop Wire #6
Rafunzel Uriarte RCM-0100004-ANS Welding Rod (6011 x 1/8")
Rafunzel Uriarte RCM-0100002-AMD Teflon Tape 3/4"
Rafunzel Uriarte RCM-0100000-ABV Soapstone
Rafunzel Uriarte RCM-0100000-AFP Electrode Holder 300amp
Rafunzel Uriarte SOS-0700001-GAW Paper Fastener 70mm
Rafunzel Uriarte SOS-0700001-GCK Scotch Tape 1"
Ricardo Guinit RCM-0100008-AFB LPG Gasul (50kg)
Ricardo Guinit SPS-0200001-BCZ Radiator Coolant
Ricardo Guinit NII-8000000-YAJ Fresh Water
Ricardo Guinit SPS-0200183-BDX Oil Filter
Ricardo Guinit SPS-0200014-BFX Engine Oil 40
Ricardo Guinit SPS-0200013-BGF LPG Nozzle Tip #12
Rafunzel Uriarte SOS-0700000-GCF Staple Wire #35
Rafunzel Uriarte SOS-0700001-GAU Brown Envelope (Long)
Rafunzel Uriarte SOS-0700002-GAU Brown Envelope (Short)
Emely Jane Branzuela SOS-0700001-GBP Whiteboard Marker (Black)
Rafunzel Uriarte RCM-0100032-ANW Royal Cord 2.0mm2 x 3c
Ricardo Guinit NII-8000000-YAK Fabricated Items
Ricardo Guinit RCM-0100000-ABR Cement - 40kg Bag Holcim Excel Institutional in WPP Bags
Ricardo Guinit RCM-0100000-ABV Soapstone
Ricardo Guinit RCM-0100002-AMD Teflon Tape 3/4"
Ricardo Guinit SPS-0200002-BAB LPG Adaptor
Emely Jane Branzuela RCM-0100008-AIM Ordinary Plywood (4' x 8' x 5mm thk)
Quantity Unit Price Row Total Project Code Project Name
18 length 48 864 042018 HYDRO BAIKING Hydrovast CDO - Malanang
10 set 0 0 042018 HYDRO BAIKING Hydrovast CDO - Malanang
4 kilogram 62.5 250 042018 HYDRO BAIKING Hydrovast CDO - Malanang
2 sheet 1,379.46 2,758.92 042018 HYDRO BAIKING Hydrovast CDO - Malanang
3 roll 580.35667 1,741.07 042018 HYDRO BAIKING Hydrovast CDO - Malanang
15 length 53.28 799.2 042018 HYDRO BAIKING Hydrovast CDO - Malanang
1 assembly 1,696.43 1,696.43 042018 HYDRO BAIKING Hydrovast CDO - Malanang
5 sheet 510 2,550.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
2 box 1,026.79 2,053.59 042018 HYDRO BAIKING Hydrovast CDO - Malanang
4 gallon 625 2,500.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
Dimension 1 Sub-Dimension
AA016 Materials-Marine Plywood
Data
Account Name Sum - line VAT Total Sum - Gross Total
Accommodation Expense 0.00 350.00
COS - Electricity Expense 194.73 4,826.99
COS - Miscellaneous Expense 0.00 1,000.00
COS - Rental Expense 180,000.00 1,680,000.00
COS - Security Services Expense 2,307.13 129,200.00
COS - Sub-contracted Services Expense 0.00 1,569,329.07
Courier/Freight Expense 18,496.49 172,634.00
Fuel Expense 487.01 4,545.30
Ground Transportation Expense 0.00 1,340.00
Laboratory and Testing Fees Expense 13.29 11,651.20
Landed Cost Clearing 0.00 35,426.50
Meals Expense 65.14 1,819.50
Miscellaneous Expense 0.00 2,184.00
Mobilephone Expense 31.07 290.00
Office and Other Supplies Expense 69.74 819.00
Permits Expense 0.00 130.00
Repairs and Maintenance - Labor Expense 0.00 500.00
Repairs and Maintenance - Materials and Supplies Expense 150.23 1,600.00
Representation and Entertainment Expense 179.99 1,680.00
(empty)
Total Result 201,994.82 3,619,325.56
Internal Number Document Number Posting Date Creation Date Customer/Vendor Ref
62794 100033507 12/11/2018 12/11/2018 Multicyclone Centrifu
62794 100033507 12/11/2018 12/11/2018 Multicyclone Centrifu
57504 100030683 11/8/2018 11/8/2018 4 SG
57504 100030683 11/8/2018 11/8/2018 4 SG
52407 100028550 10/8/2018 10/8/2018 4 SG
52407 100028550 10/8/2018 10/8/2018 4 SG
54633 100029336 10/18/2018 10/18/2018 4 SG
54633 100029336 10/18/2018 10/18/2018 4 SG
58954 100031635 11/20/2018 11/20/2018 5 SG
58954 100031635 11/20/2018 11/20/2018 5 SG
61470 100032684 12/5/2018 12/5/2018 5 SG
61470 100032684 12/5/2018 12/5/2018 5 SG
58162 100031178 11/13/2018 11/13/2018 6th Billing
48909 100026341 9/12/2018 9/12/2018 1st Billing
49685 100026883 9/18/2018 9/18/2018 2nd Billing
56068 100030108 10/30/2018 10/30/2018 4th billing
56985 100030427 11/6/2018 11/6/2018 5th Billing
55366 100029746 10/24/2018 10/24/2018 3rd Billing
60304 100032162 11/27/2018 11/27/2018 7th Billing
61268 100032645 12/4/2018 12/4/2018 8th Billing
58663 100031496 9/30/2018 11/15/2018 10-10080800-C
58663 100031496 9/30/2018 11/15/2018 10-10080800-C
58665 100031498 10/31/2018 11/15/2018 10-10080800-C
59509 100031760 10/4/2018 11/22/2018 1504029-47; 26-27/
59509 100031760 10/4/2018 11/22/2018 1504029-47; 26-27/
59509 100031760 10/4/2018 11/22/2018 1504029-47; 26-27/
61388 100032668 10/31/2018 12/5/2018 OTR# 1504048-1588
60569 100032256 11/29/2018 11/29/2018 Lea Aliwanay
55731 100029910 10/26/2018 10/26/2018 Lea D. Aliwaynay
62465 100033383 11/17/2018 12/10/2018 UKC Admin Disb.#18
57638 100030804 10/16/2018 11/10/2018 UKC Admin Disb.#18
57638 100030804 10/16/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
50117 100027186 8/20/2018 9/24/2018 BI# 1722
59612 100031796 9/25/2018 11/22/2018 BI# 1982
59848 100031997 10/19/2018 11/24/2018 BI# 2032
51722 100028115 8/22/2018 10/4/2018 BI#1818
51725 100028118 9/6/2018 10/4/2018 BI# 1818
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
62460 100033378 11/8/2018 12/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
57637 100030803 10/16/2018 11/10/2018 UKC Admin Disb.#18
57643 100030809 10/30/2018 11/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
62460 100033378 11/8/2018 12/10/2018 UKC Admin Disb.#18
62460 100033378 11/8/2018 12/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
62468 100033385 11/17/2018 12/10/2018 UKC Admin Disb.#18
57053 100030492 11/7/2018 11/7/2018 F.A.S.T Laboratories
55417 100029794 10/23/2018 10/24/2018 San Francisco Water D
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
62792 100033505 11/5/2018 12/11/2018 UKC Admin Disb.#18
50839 100027623 9/27/2018 9/27/2018 BS# 231889
Customer/Vendor CoCustomer/Vendor N Manual Document Warehouse Man Remarks
CGY-0600003-V MegaFoundation International Corporation IMP 2018-39 Refund for duties&taxes for M
CGY-0600003-V MegaFoundation International Corporation IMP 2018-39 Refund for duties&taxes for M
CGY-0100427-V Sikatuna Inv., Sec., Det., and Allied Services, Inc. Hydrovast Malanang Security Services Octo
CGY-0100427-V Sikatuna Inv., Sec., Det., and Allied Services, Inc. Hydrovast Malanang Security Services Septe
CGY-0100427-V Sikatuna Inv., Sec., Det., and Allied Services, Inc. Hydrovast Malanang Security Services Septe
CGY-0100427-V Sikatuna Inv., Sec., Det., and Allied Services, Inc. Hydrovast Malanang Security Services Nove
CGY-0200191-V Ray Ar Jarales 6th Progress Billing for the constructio
CGY-0200191-V Ray Ar Jarales 1st Progress Billing for the construction
CGY-0200191-V Ray Ar Jarales 2nd Billing for the construction of Mala
CGY-0200191-V Ray Ar Jarales 4th Progress Billing for the accomplishe
CGY-0200191-V Ray Ar Jarales 5th Progress Billing for the construction
CGY-0200191-V Ray Ar Jarales 3rd Progress Billing for the constructio
CGY-0200191-V Ray Ar Jarales 7th Billing for the construction of Mala
CGY-0200191-V Ray Ar Jarales 8th billing for the accomplished works a
CGY-0100139-V MORESCO 1 (Misamis Oriental-I Rural Electric Service Cooperat
Hydrovast Malanang Project Electric Bil
CGY-0100355-V Monark Equipment Corp. Based On Goods Receipt PO 100032051.
CGY-0100355-V Monark Equipment C 5294 BACKHOE CATERPILLAR FOR RENTAL 1 UN
CGY-0899999-V Others - OTV Monthly Toll Fee at Baikingon Access R
CGY-0899999-V Others - OTV Monthly Toll Fee at Baikingon Access R
CGY-0800001-V Cash Liquidation Admin Disb.#18-111 UKC DISBURSEMENT#18-111
CGY-0800001-V Cash Liquidation UKC Disb.#18-99 UKC DISBURSEMENT#18-99
CGY-0200046-V CYG Trucking ServiceSOA 8/22/18 Payment for transactions dated 8/20/18
CGY-0200046-V CYG Trucking ServiceBI# 1982 CYG DR# 16982 BI# 1982 TD 09/25/18 h
CGY-0200046-V CYG Trucking ServiceBI# 2032 CYG DR# 29504, 26512 BI# 2032 TD 10/1
CGY-0200046-V CYG Trucking ServiceSOA 9/12/18 CYG DR#20069, 16476 TD 8/22-29/18
CGY-0200046-V CYG Trucking ServiceSOA 9/12/18 CYG DR#19773-76 TD 9/6/18
CGY-0899999-V Others - OTV Payment for water samples (2 deep wells
CGY-0899999-V Others - OTV Payment for water analyses of water sampl
CGY-0100270-V Del Castillo Copy Center Payment for Blue Printing of Plans of Hyd
Item No. Item/Service DescripQuantity Unit Price
8-39 Refund for duties&taxes for Duties
M and Taxes 0 35,276.50
8-39 Refund for duties&taxes for Bank
M Charges 0 150
st Malanang Security Services October
Hydrovast Malanang S 0 3,571.43
st Malanang Security Services Septemb
st Malanang Security Services Septemb
st Malanang Security Services November
ress Billing for the constructio 6th Billing 0 217,178.66
ess Billing for the construction 1st Billing 0 262,753.12
ng for the construction of Mala 2nd Billing 0 239,754.22
ress Billing for the accomplishe 4th Billing 0 45,220.27
ress Billing for the construction 5th Billing 0 84,710.45
ress Billing for the constructio 3rd Billing 0 387,596.89
g for the construction of Mala 7th Billing 0 176,203.94
g for the accomplished works a 8th Billing 0 155,911.52
st Malanang Project Electric Bil Hydrovast Malanang Pr 0 1,622.75
st Malanang Project Electric Bil Hydrovast Malanang Pr 0 395.55
st Malanang Project Electric Bil Hydrovast Malanang Pr 0 2,613.96
n Goods Receipt PO 100032051. BACKHOE CATERPILLA 0 500,000.00
E CATERPILLAR FOR RENTAL 1 UNBACKHOE CATERPILLA 0 500,000.00
Toll Fee at Baikingon Access R Lot rental Hydrovas 0 500
Toll Fee at Baikingon Access R Lot rental Hydrovas 0 500
BURSEMENT#18-111 40liters Gasoline for 0 1,690.00
BURSEMENT#18-99 50 liters Regular Gas 0 2,368.30
BURSEMENT#18-99 purchase gasoline 0 7
BURSEMENT#18-104 sitting pumpcrete t 0 100
BURSEMENT#18-104 BME-UKC Tablon;paym 0 10
BURSEMENT#18-98 Site-Tablon;Cost Engi 0 72
BURSEMENT#18-107 CDO-San Francisco,A 0 1,019.00
BURSEMENT#18-107 Lodging;submit wate 0 350
BURSEMENT#18-107 Meals for 10/23-24/ 0 233
BURSEMENT#18-98 2 gallons Mineral Wa 0 36
BURSEMENT#18-98 1 gallon Mineral Wat 0 25
BURSEMENT#18-104 Bread;pouring@Mal 0 178.57143
BURSEMENT#18-104 Sugar&Cup;pouring 0 114.28571
BURSEMENT#18-112 7 boxes Drinky Guya 0 367.5
BURSEMENT#18-107 Meals;w/ Inspector f 0 250
BURSEMENT#18-107 1 Prepaid Load Card 0 258.92857
for transactions dated 8/20/18 29.34 tons Hauling 0 34,055.36
16982 BI# 1982 TD 09/25/18 h Hauling of 6.84 ton 0 7,939.29
29504, 26512 BI# 2032 TD 10/1 Hauling of 34.20 to 0 39,696.43
20069, 16476 TD 8/22-29/18 Hauling of 56.11 to 0 65,127.68
19773-76 TD 9/6/18 Hauling of 6.14 ton 0 7,126.79
BURSEMENT#18-104 forward SEC Cert. to 0 191.96429
BURSEMENT#18-104 1 can Solvent for wa 0 40
BURSEMENT#18-104 1 pc Faucet for wate 0 90
BURSEMENT#18-104 1 pc PVC Adaptor for 0 30
BURSEMENT#18-104 1 pc PVC Tee for wat 0 30
BURSEMENT#18-104 1 pc PVC Coupling fo 0 8
BURSEMENT#18-104 2 pairs Welding Glov 0 421.42857
BURSEMENT#18-109 2 pairs Welding Glov 0 392.85714
BURSEMENT#18-112 3 rolls Nylon 50m fo 0 66.96429
BURSEMENT#18-112 6 pcs Paint Brush 4" 0 241.07143
BURSEMENT#18-104 5 pcs Lotus 4" Steel C 0 129.46429
BURSEMENT#18-104 1 pc Tire Vulcate for 0 200
BURSEMENT#18-98 1 pc Tire Vulcate for 0 300
BURSEMENT#18-104 10/15/2018;blue print 0 168
BURSEMENT#18-112 1 set Medicine Kit f 0 355.35714
BURSEMENT#18-109 2 pcs Highlighter Stab 0 58.03571
BURSEMENT#18-109 4 pcs Whistle for sa 0 167.85714
BURSEMENT#18-112 70 pcs Baked Siopao 0 1,500.00
BURSEMENT#18-112 1 bag Ice for Water 0 22.32143
BURSEMENT#18-112 4 bot 500ml Nature' 0 52
BURSEMENT#18-112 1 pc Gloves for Wat 0 16.96429
for water samples (2 deep wells Water Samples 0 4,435.20
for water analyses of water samplWater Analyses of w 0 7,000.00
BURSEMENT#18-107 Bottled Water;water 0 44.64286
BURSEMENT#18-107 Ice;water sample@Wat 0 26.78571
BURSEMENT#18-107 Ice;water sample@Wat 0 40
BURSEMENT#18-107 Brgy. Clearance for 0 130
for Blue Printing of Plans of HydPayment for Blue Prin 0 2,184.00
Gross Price Tax Code line VAT Total Gross Total Project Code
35,276.50 0 35,276.50 042018 HYDRO BAIK
150 0 150 042018 HYDRO BAIK
4,000.00 428.57 4,000.00 042018 HYDRO BAIK
20,000.00 0 20,000.00 042018 HYDRO BAIK
4,000.00 428.57 4,000.00 042018 HYDRO BAIK
20,000.00 0 20,000.00 042018 HYDRO BAIK
4,000.00 428.57 4,000.00 042018 HYDRO BAIK
20,000.00 0 20,000.00 042018 HYDRO BAIK
4,533.33 485.71 4,533.33 042018 HYDRO BAIK
22,666.67 0 22,666.67 042018 HYDRO BAIK
5,000.00 535.71 5,000.00 042018 HYDRO BAIK
25,000.00 0 25,000.00 042018 HYDRO BAIK
217,178.66 0 217,178.66 042018 HYDRO BAIK
262,753.12 0 262,753.12 042018 HYDRO BAIK
239,754.22 0 239,754.22 042018 HYDRO BAIK
45,220.27 0 45,220.27 042018 HYDRO BAIK
84,710.45 0 84,710.45 042018 HYDRO BAIK
387,596.89 0 387,596.89 042018 HYDRO BAIK
176,203.94 0 176,203.94 042018 HYDRO BAIK
155,911.52 0 155,911.52 042018 HYDRO BAIK
1,817.48 194.73 1,817.48 042018 HYDRO BAIK
395.55 0 395.55 042018 HYDRO BAIK
2,613.96 0 2,613.96 042018 HYDRO BAIK
560,000.00 60,000.00 560,000.00 042018 HYDRO BAIK
467,600.00 50,100.00 467,600.00 042018 HYDRO BAIK
92,400.00 9,900.00 92,400.00 042018 HYDRO BAIK
560,000.00 60,000.00 560,000.00 042018 HYDRO BAIK
500 0 500 042018 HYDRO BAIK
500 0 500 042018 HYDRO BAIK
1,892.80 202.8 1,892.80 042018 HYDRO BAIK
2,652.50 284.21 2,652.50 042018 HYDRO BAIK
7 0 7 042018 HYDRO BAIK
100 0 100 042018 HYDRO BAIK
10 0 10 042018 HYDRO BAIK
72 0 72 042018 HYDRO BAIK
71 0 71 042018 HYDRO BAIK
61 0 61 042018 HYDRO BAIK
1,019.00 0 1,019.00 042018 HYDRO BAIK
350 0 350 042018 HYDRO BAIK
233 0 233 042018 HYDRO BAIK
36 0 36 042018 HYDRO BAIK
50 0 50 042018 HYDRO BAIK
25 0 25 042018 HYDRO BAIK
75 0 75 042018 HYDRO BAIK
50 0 50 042018 HYDRO BAIK
200 21.43 200 042018 HYDRO BAIK
128 13.71 128 042018 HYDRO BAIK
367.5 0 367.5 042018 HYDRO BAIK
280 30 280 042018 HYDRO BAIK
75 0 75 042018 HYDRO BAIK
50 0 50 042018 HYDRO BAIK
125 0 125 042018 HYDRO BAIK
125 0 125 042018 HYDRO BAIK
290 31.07 290 042018 HYDRO BAIK
38,142.00 4,086.64 38,142.00 042018 HYDRO BAIK
8,892.00 952.71 8,892.00 042018 HYDRO BAIK
44,460.00 4,763.57 44,460.00 042018 HYDRO BAIK
72,943.00 7,815.32 72,943.00 042018 HYDRO BAIK
7,982.00 855.21 7,982.00 042018 HYDRO BAIK
215 23.04 215 042018 HYDRO BAIK
40 0 40 042018 HYDRO BAIK
90 0 90 042018 HYDRO BAIK
30 0 30 042018 HYDRO BAIK
30 0 30 042018 HYDRO BAIK
8 0 8 042018 HYDRO BAIK
472 50.57 472 042018 HYDRO BAIK
440 47.15 440 042018 HYDRO BAIK
75 8.04 75 042018 HYDRO BAIK
270 28.93 270 042018 HYDRO BAIK
145 15.54 145 042018 HYDRO BAIK
200 0 200 042018 HYDRO BAIK
300 0 300 042018 HYDRO BAIK
168 0 168 042018 HYDRO BAIK
398 42.64 398 042018 HYDRO BAIK
65 6.96 65 042018 HYDRO BAIK
188 20.14 188 042018 HYDRO BAIK
1,680.00 179.99 1,680.00 042018 HYDRO BAIK
25 2.68 25 042018 HYDRO BAIK
52 0 52 042018 HYDRO BAIK
19 2.04 19 042018 HYDRO BAIK
4,435.20 0 4,435.20 042018 HYDRO BAIK
7,000.00 0 7,000.00 042018 HYDRO BAIK
50 5.36 50 042018 HYDRO BAIK
30 3.21 30 042018 HYDRO BAIK
40 0 40 042018 HYDRO BAIK
130 0 130 042018 HYDRO BAIK
2,184.00 0 2,184.00 042018 HYDRO BAIK
Project Name Dimension 1 Sub-Dimension Account Code Account Name
Hydrovast CDO - Ma DD001 Others 2010101999 Landed Cost Clearing
Hydrovast CDO - Ma DD001 Others 2010101999 Landed Cost Clearing
Hydrovast CDO - Ma DD001 Others 5010302001 COS - Security Services Expense
Hydrovast CDO - Ma BB002 Sub-contracted Labo 5010303001 COS - Sub-contracted Services Expense
Hydrovast CDO - Ma DD001 Others 5011001001 COS - Electricity Expense
Hydrovast CDO - Ma AA018 Materials-General 5011301001 COS - Rental Expense
Hydrovast CDO - Ma DD001 Others 5013401001 COS - Miscellaneous Expense
Hydrovast CDO - Ma DD001 Others 5013401001 COS - Miscellaneous Expense
Hydrovast CDO - Ma DD001 Others 6010701001 Fuel Expense
Hydrovast CDO - Ma DD001 Others 6010701001 Fuel Expense
Hydrovast CDO - Ma DD001 Others 6010801002 Ground Transportation Expense
Hydrovast CDO - Ma DD001 Others 6010802001 Accommodation Expense
Hydrovast CDO - Ma DD001 Others 6010802002 Meals Expense
Hydrovast CDO - Ma DD001 Others 6011101002 Mobilephone Expense
Hydrovast CDO - Ma DD001 Others 6011102002 Courier/Freight Expense
Hydrovast CDO - Ma DD001 Others 6011201001 Repairs and Maintenance - Materials and Su
Hydrovast CDO - Ma DD001 Others 6011202001 Repairs and Maintenance - Labor Expense
Hydrovast CDO - Ma DD001 Others 6011202001 Repairs and Maintenance - Labor Expense
Hydrovast CDO - Ma DD001 Others 6011801001 Office and Other Supplies Expense
Hydrovast CDO - Ma DD001 Others 6012201001 Representation and Entertainment Expense
Hydrovast CDO - Ma DD001 Others 6012502001 Laboratory and Testing Fees Expense
Hydrovast CDO - Ma DD001 Others 6012602001 Permits Expense
Hydrovast CDO - Ma DD001 Others 6013401001 Miscellaneous Expense
Cost Clearing
Cost Clearing
curity Services Expense
b-contracted Services Expense
ctricity Expense
ctricity Expense
ctricity Expense
ntal Expense
ntal Expense
ntal Expense
ntal Expense
scellaneous Expense
scellaneous Expense
Transportation Expense
odation Expense
hone Expense
Freight Expense
Freight Expense
Freight Expense
Freight Expense
Freight Expense
Freight Expense
and Maintenance - Materials and Supplies Expense
and Maintenance - Labor Expense
and Maintenance - Labor Expense
d Other Supplies Expense
ntation and Entertainment Expense
ry and Testing Fees Expense
neous Expense
Internal NumberDocument NumbPosting Date Creation Date BP Reference NoCustomer/VendoCustomer/Vend
39226 100033205 10/22/2018 10/23/2018 CSI# 32800 CGY-0200005-V Alfe Commercial
35432 100030384 8/31/2018 9/1/2018 CSI# 570676 CGY-0100147-V Oro Solid Hardwa
35079 100030116 8/22/2018 8/23/2018 DR# 100056321 CGY-0100199-V SteelAsia Manufa
40713 100034349 11/15/2018 11/20/2018 DR# 0663 CGY-0200455-V Camdy Enterprise
40417 100034147 11/5/2018 11/10/2018 N/A CGY-0100419-V Edgardo Cobilo E
40754 100034389 2/20/2018 11/20/2018 CSI# 555404-V CGY-0100147-V Oro Solid Hardwa
40746 100034381 2/6/2018 11/20/2018 SI# 157 CGY-0200297-V HGM General Me
39933 100033786 11/3/2018 11/3/2018 DR# 025409 CGY-0100208-V Techno-Trade Res
41599 100034806 11/30/2018 12/3/2018 CSI# 188463 CGY-0200074-V IC Marketing
41616 100034821 11/29/2018 12/3/2018 CSI# 27946 CGY-0200041-V CKL Builders &
34724 100029783 8/11/2018 8/13/2018 CSI# 5166 CGY-0100026-V Cagayan Balita C
42113 100035165 12/7/2018 12/13/2018 CSI# 5534 CGY-0200030-V Carmen Lumber T
42076 100035133 12/11/2018 12/12/2018 B/L# 592563 CGY-0100206-V Supreme Steel P
37105 100031489 9/26/2018 9/26/2018 CSI# 5465 CGY-0100026-V Cagayan Balita C
34863 100029914 8/13/2018 8/17/2018 Inv# 443 CGY-0200408-V Leoncio Acapulc
39692 100033558 10/27/2018 10/29/2018 SI# 351734 CGY-0100020-V BME Partners, In
40674 100034314 11/17/2018 11/19/2018 CSI# 60030 CGY-0100087-V Goldtown Industr
36240 100030919 9/13/2018 9/14/2018 CI# 0036510 CGY-0100079-V Gaisano Interpa
36240 100030919 9/13/2018 9/14/2018 CI# 0036510 CGY-0100079-V Gaisano Interpa
42071 100035129 12/11/2018 12/11/2018 CSI# 97488 CGY-0200162-V UP Marketing
34906 100029957 8/17/2018 8/17/2018 DR# 10005217 CGY-0200494-V Dragonwin Marke
38552 100032675 10/15/2018 10/16/2018 SI# 25914 CGY-0100214-V Treasure Island I
38552 100032675 10/15/2018 10/16/2018 SI# 25914 CGY-0100214-V Treasure Island I
40750 100034385 2/20/2018 11/20/2018 CI# 26428-V CGY-0100291-V Starbright Office
40751 100034386 2/17/2018 11/20/2018 CI# 268955-V CGY-0200045-V Crown Paper & St
35025 100030065 8/20/2018 8/22/2018 SI# 03094 CGY-0100375-V Weld Powertools
Customer/VendoCustomer/Vend Manual DocumeWarehouse ManRemarks User Name Item No.
CGY-0200005-V Alfe Commercial 12588 For Office File Emely Jane BranSOS-0700002-G
CGY-0100147-V Oro Solid HardwaMPR# 005280 Based on MPR# 0Emely Jane BranRCM-0100008-A
CGY-0100199-V SteelAsia ManufaMPR# 007700 Based on MPR# 0Rafunzel UriarteRCM-0100020-A
CGY-0100199-V SteelAsia Manufa 16028 For Extension B Emely Jane BranRCM-0100035-A
CGY-0200455-V Camdy Enterprise16002/16027 For Precast and Emely Jane BranRCM-0100001-A
CGY-0100199-V SteelAsia ManufaMPR# 005297 For hydrovast m Aprilyn A. Lapas RCM-0100023-A
CGY-0100419-V Edgardo Cobilo E 16026 Based on MPR#16 Emely Jane BranRCM-0100007-A
CGY-0100147-V Oro Solid HardwaRR# 18-027 For temporary faEmely Jane BranRCM-0100021-A
CGY-0100419-V Edgardo Cobilo E 12596 For Formworks oEmely Jane BranRCM-0100007-A
CGY-0200297-V HGM General MeMPR# HV-18-0001 Catch Up For temEmely Jane BranRCM-0100003-A
CGY-0100199-V SteelAsia Manufa18-1968 Based on MPR# 1Emely Jane BranRCM-0100035-A
CGY-0100199-V SteelAsia Manufa18-2028 For Horizontal Emely Jane BranRCM-0100047-A
CGY-0100199-V SteelAsia Manufa18-2028 For Horizontal Emely Jane BranRCM-0100049-A
CGY-0100419-V Edgardo Cobilo EMPR# 005275 For Hydrovast MAprilyn A. Lapas RCM-0100005-A
CGY-0100208-V Techno-Trade Res 12562 Based on MPR# 1Emely Jane BranRCM-0100039-A
CGY-0100147-V Oro Solid HardwaMPR# 12591 Based on MPR#12 Emely Jane BranRCM-0100015-A
CGY-0200074-V IC Marketing 16048 Based on MPR# 1Emely Jane BranRCM-0100231-A
CGY-0200041-V CKL Builders & 16048 Based on MPR# 1Emely Jane BranRCM-0100020-A
CGY-0200041-V CKL Builders & 12589 For Cleaning of Emely Jane BranRCM-0100000-A
CGY-0100147-V Oro Solid Hardwa 12562 Based on MPR# 1Emely Jane BranRCM-0100032-
CGY-0100199-V SteelAsia ManufaMPR# 12552 Based on MPR# 1Emely Jane BranRCM-0100047-A
CGY-0100419-V Edgardo Cobilo E 2968 List of Coco Lu Emely Jane BranRCM-0100010-A
CGY-0100419-V Edgardo Cobilo E 12574 Based on MPR# 1Emely Jane BranRCM-0100007-A
CGY-0100199-V SteelAsia ManufaRR# 18-097 Based on MPR# 0Aprilyn A. Lapas RCM-0100016-A
CGY-0100199-V SteelAsia ManufaMPR# 007700 Based on MPR# 0Aprilyn A. Lapas RCM-0100015-A
CGY-0100199-V SteelAsia ManufaMPR# 007700 Based on MPR# 0Aprilyn A. Lapas RCM-0100008-A
CGY-0100147-V Oro Solid HardwaMPR# 10601 Materials for i Emely Jane BranRCM-0100003-A
CGY-0200074-V IC Marketing 16046 For Dewatering Emely Jane BranRCM-0100032-
CGY-0100199-V SteelAsia Manufa 16025 Based on MPR# 1Emely Jane BranRCM-0100023-A
CGY-0100026-V Cagayan Balita CMPR# 005280 Based on MPR# 0Aprilyn A. Lapas RCM-0100000-A
CGY-0100147-V Oro Solid Hardwa 12553 Based on MPR# 1Emely Jane BranRCM-0100004-A
CGY-0200455-V Camdy EnterpriseMPR# 12052 For Hydrovast MEmely Jane BranRCM-0100000-A
CGY-0200455-V Camdy Enterprise 2991 For Hydrovast MEmely Jane BranRCM-0100000-A
CGY-0100147-V Oro Solid Hardwa18-1837 Based on MPR# 1Emely Jane BranRCM-0100041-
CGY-0200041-V CKL Builders & 18-1838 For Constructio Emely Jane BranRCM-0100002-A
CGY-0200030-V Carmen Lumber T 16050 For Formworks BEmely Jane BranRCM-0100007-A
CGY-0100206-V Supreme Steel P 12591 based on MPR# 1Emely Jane BranRCM-0100036-A
CGY-0100419-V Edgardo Cobilo EMGRPO# 002965 For Hydrovast - Aprilyn A. Lapas RCM-0100005-A
CGY-0100147-V Oro Solid HardwaMPR# 10601 Based on MPR# 1Aprilyn A. Lapas RCM-0100000-
CGY-0100147-V Oro Solid HardwaMPR# 005291 For hydrovast - Emely Jane BranRCM-0100000-
CGY-0100147-V Oro Solid HardwaMPR# 005291 For hydrovast - Emely Jane BranRCM-0100005-A
CGY-0100026-V Cagayan Balita C 12556 For Covering of Emely Jane BranRCM-0100000-A
CGY-0200041-V CKL Builders & MPR# 005291 For hydrovast - Emely Jane BranRCM-0100008-A
CGY-0200041-V CKL Builders & MPR# 005291 For hydrovast - Emely Jane BranRCM-0100009-A
CGY-0200074-V IC Marketing 12554 Based on MPR# 1Emely Jane BranRCM-0100109-A
CGY-0100147-V Oro Solid Hardwa 16032 Based on MPR#16 Emely Jane BranRCM-0100210-A
CGY-0200408-V Leoncio AcapulcMPR# 005278 Based on MPR# 0Aprilyn A. Lapas ECD-0400000-D
CGY-0200041-V CKL Builders & 16001 For Formworks @ Emely Jane BranRCM-0100015-A
CGY-0100147-V Oro Solid HardwaMPR# 005280 Based on MPR# 0Emely Jane BranRCM-0100005-A
CGY-0100020-V BME Partners, In18-1839 Based on MPR# 1Emely Jane BranRCM-0100003-A
CGY-0200041-V CKL Builders & MPR# 007699 For storage tan Emely Jane BranRCM-0100026-A
CGY-0100147-V Oro Solid Hardwa 12556 Based on MPR# 1Emely Jane BranRCM-0100002-
CGY-0100199-V SteelAsia ManufaMPR# 12552 For Hydrovast - Emely Jane BranRCM-0100049-A
CGY-0100199-V SteelAsia ManufaMPR# 12552 For Hydrovast - Emely Jane BranRCM-0100047-A
CGY-0100147-V Oro Solid Hardwa 12554 For Reservoir F Emely Jane BranRCM-0100026-A
CGY-0200005-V Alfe Commercial 12571 For Office use Emely Jane BranSOS-0700001-G
CGY-0200005-V Alfe Commercial 12571 For Office use Emely Jane BranSOS-0700000-GA
CGY-0200005-V Alfe Commercial 12571 For Office use Emely Jane BranSOS-0700003-GB
CGY-0100147-V Oro Solid Hardwa 16032 Based on MPR#16 Emely Jane BranRCM-0100233-A
CGY-0100087-V Goldtown Industr 16034 For Concrete / Emely Jane BranNFA-1000001-K
CGY-0200074-V IC Marketing MPR# 005278 Based on MPR# 0Emely Jane BranNFA-1000000-KC
CGY-0200041-V CKL Builders & MPR# 12052 For Hydrovast MAprilyn A. Lapas RCM-0100009-A
CGY-0100079-V Gaisano Interpa MPR# 005282 For Office Use. Emely Jane BranCGY-0100201-C
CGY-0100079-V Gaisano Interpa MPR# 005282 For Office Use. Emely Jane BranCGY-0100202-C
CGY-0200162-V UP Marketing 14955 Based on MPR# 1Emely Jane BranNFA-1000000-K
CGY-0100419-V Edgardo Cobilo E 2996 For Formworks fEmely Jane BranRCM-0100007-A
CGY-0200297-V HGM General MeMPR# 005254 For temfacil con Emely Jane BranRCM-0100001-A
CGY-0200041-V CKL Builders & MPR# HV-18-0001 For temporary faEmely Jane BranRCM-0100006-A
CGY-0100419-V Edgardo Cobilo E 2999 Formworks for wEmely Jane BranRCM-0100007-A
CGY-0200074-V IC Marketing RR# 18-023 Based on MPR# H Aprilyn A. Lapas RCM-0100080-
CGY-0200074-V IC Marketing RR# 18-023 Based on MPR# H Aprilyn A. Lapas RCM-0100002-A
CGY-0100147-V Oro Solid Hardwa 16037 For Precasting Emely Jane BranRCM-0100000-A
CGY-0200494-V Dragonwin Marke MPR# 005280 Based on MPR# 0Aprilyn A. Lapas RCM-0100006-A
CGY-0100147-V Oro Solid Hardwa 12551 Based on MPR# 1Emely Jane BranSPS-0200013-BG
CGY-0100147-V Oro Solid Hardwa 12551 Based on MPR# 1Emely Jane BranSPS-0200006-BB
CGY-0100147-V Oro Solid Hardwa 12553 Based on MPR# 1Emely Jane BranSPS-0200002-BH
CGY-0100147-V Oro Solid Hardwa 12553 Based on MPR# 1Emely Jane BranSHE-0600001-FA
CGY-0200041-V CKL Builders & 12556 Based on MPR# 1Emely Jane BranSHE-0600001-FA
CGY-0200162-V UP Marketing RR# 18-104 For field office Emely Jane BranRCM-0100001-A
CGY-0200074-V IC Marketing MPR# 005266 For field office Emely Jane BranRCM-0100040-
CGY-0100147-V Oro Solid Hardwa 12556 Based on MPR# 1Emely Jane BranSHE-0600001-FA
CGY-0100147-V Oro Solid Hardwa 12553 Based on MPR# 1Emely Jane BranNFA-1000000-K
CGY-0200005-V Alfe CommercialMPR# 005282 For office use Emely Jane BranSOS-0700000-GC
CGY-0200005-V Alfe CommercialMPR# 005282 For office use Emely Jane BranSOS-0700001-G
CGY-0200005-V Alfe CommercialMPR# 005282 For office use Emely Jane BranSOS-0700000-GC
CGY-0200074-V IC Marketing RR# 18-023 Based on MPR# H Aprilyn A. Lapas RCM-0100029-A
CGY-0100214-V Treasure Island I18-1836 For Safety Purp Emely Jane BranRCM-0100253-A
CGY-0100214-V Treasure Island I18-1836 For Safety Purp Emely Jane BranRCM-0100233-A
CGY-0100147-V Oro Solid Hardwa18-1836 For Safety Purp Emely Jane BranRCM-0100006-A
CGY-0100147-V Oro Solid Hardwa18-1836 For Safety Purp Emely Jane BranRCM-0100210-A
CGY-0200005-V Alfe CommercialMPR# 005282 For office use Emely Jane BranSOS-0700002-G
CGY-0200074-V IC Marketing MPR# 005287 For hydrovast m Aprilyn A. Lapas RCM-0100107-
CGY-0200074-V IC Marketing MPR# 005287 For hydrovast m Aprilyn A. Lapas RCM-0100013-A
CGY-0200074-V IC Marketing MPR# 005287 For hydrovast m Aprilyn A. Lapas RCM-0100005-A
CGY-0200041-V CKL Builders & MPR# 10601 Based on MPR# 1Aprilyn A. Lapas RCM-0100008-A
CGY-0100147-V Oro Solid HardwaMPR# 005281 For steel cuttin Aprilyn A. Lapas SPS-0200002-BA
CGY-0100147-V Oro Solid HardwaMPR# 005266 For field office Emely Jane BranRCM-0100009-A
CGY-0100147-V Oro Solid Hardwa18-1836 For Safety Purp Emely Jane BranSHE-0600003-FA
CGY-0100147-V Oro Solid Hardwa18-1836 For Safety Purp Emely Jane BranSHE-0600010-F
CGY-0200074-V IC Marketing RR# 18-023 Based on MPR# H Aprilyn A. Lapas SOS-0700005-GC
CGY-0100087-V Goldtown Industr 12553 Based on MPR# 1Emely Jane BranNFA-1000004-KB
CGY-0200494-V Dragonwin Marke MPR# 005266 For field office Emely Jane BranRCM-0100011-A
CGY-0200074-V IC Marketing MPR# 005267 For field office Emely Jane BranRCM-0100226-A
CGY-0200494-V Dragonwin Marke RR# 18-106 For field office Emely Jane BranRCM-0100002-A
CGY-0200041-V CKL Builders & 12589 For Cleaning of Emely Jane BranRCM-0100000-A
CGY-0100147-V Oro Solid HardwaRR# 17-3022 Approved by: EnEmely Jane BranRCM-0100004-A
CGY-0100147-V Oro Solid HardwaMPR# HV-18-0004 Based on MPR# H Emely Jane BranRCM-0100226-A
CGY-0100147-V Oro Solid HardwaMPR# HV-18-0004 Based on MPR# H Emely Jane BranRCM-0100002-AI
CGY-0100147-V Oro Solid HardwaMPR# HV-18-0004 Based on MPR# H Emely Jane BranECD-0400001-D
CGY-0100147-V Oro Solid HardwaRR# 17-3022 Approved by: EnEmely Jane BranSHE-0600013-FA
CGY-0100291-V Starbright OfficeRR# 18-029 Based on PRS# HEmely Jane BranOI-9000000-ZAA
CGY-0100291-V Starbright OfficeRR# 18-029 Based on PRS# HEmely Jane BranSOS-0700001-G
CGY-0200045-V Crown Paper & St PRS# HV-18-0003 Based on PRS# HEmely Jane BranSOS-0700001-G
CGY-0200045-V Crown Paper & St PRS# HV-18-0003 Based on PRS# HEmely Jane BranSOS-0700003-GB
CGY-0200162-V UP Marketing MPR# 005279 For electrical w Aprilyn A. Lapas RCM-0100005-A
CGY-0200162-V UP Marketing MPR# 005279 For electrical w Aprilyn A. Lapas RCM-0100040-
CGY-0200162-V UP Marketing MPR# 005279 For electrical w Aprilyn A. Lapas RCM-0100003-A
CGY-0100087-V Goldtown IndustrMPR# 005281 For steel cuttin Aprilyn A. Lapas NFA-1000000-K
CGY-0100375-V Weld PowertoolsMPR# 005281 For steel cuttin Aprilyn A. Lapas NFA-1000000-KB
Item/Service DesQuantity Unit Price Gross Price Tax Code line VAT Total
Glorieta Filer J 2 piece 227.67857 255 54.64
Ordinary Plywood 30 sheet 272.32143 305 980.36
Deformed Bars 80 length 641.3125 718.27 6,156.60
Deformed Bars 160 length 986.83929 1,105.26 18,947.31
Crushed Gravel 14.31 cubic meter 714.28571 800 1,226.57
Deformed Bars 150 length 1,597.62 1,789.33 28,757.09
Coco Lumber 2" x 36 length 42.64 42.64 0
Coco Lumber 2'' x 50 length 53.28 53.28 0
Coco Lumber 2'' x 36 length 64 64 0
Marine Plywood 40 sheet 250 280 1,200.00
PVC Pipe 4" x 3 10 length 446.25 499.8 535.5
G.I. Pipe 8"Ø x 1 length 15,089.29 16,900.00 1,810.71
Fluorescent Lam 5 piece 250 280 150
Umbrella Nails # 5 kilogram 62.5 70 37.5
Vulcaseal 1 liter 379.46429 425 45.54
Rust Converter 8 gallon 642.85714 720 617.14
Royal Cord 2.0m 50 meter 64.28571 72 385.71
Coco Lumber 2" x 6 length 32 32 0
Coco Lumber 2 x 32 length 40 40 0
Deformed Bars 2,000.00 length 227.625 254.94 54,630.00
Plain Round Ba 16 length 1,035.71 1,160.00 1,988.57
Washed Sand 14.31 cubic meter 625 700 1,073.25
Crushed Gravel 10.59 cubic meter 714.28571 800 907.71
Crushed Gravel 11.358 cubic meter 714.28571 800 973.54
Royal Cord 2.0m 50 meter 66.96429 75 401.79
Laminated Sack 1 roll 2,410.71 2,700.00 289.29
Nylon Rope 1'' di 30 meter 60.71429 68 218.57
Paint Brush 4" 3 piece 35.71429 40 12.86
Boulders 14.05 cubic meter 607.14286 680 1,023.64
THHN Wire 3.5 2 roll 2,750.00 3,080.00 660
Water Bar 20cm 12 roll 5,965.18 6,681.00 8,589.86
Coco Lumber 2" x 140 length 80.94643 90.66 1,359.90
Coco Lumber 2'' x 150 length 101.1875 113.33 1,821.37
Coco Lumber 2" x 100 length 80.94643 90.66 971.36
Electrical Tape 20 roll 31.25 35 75
G.I. Pipe 16" S-4 1 meter 57,165.18 64,025.00 6,859.82
Deformed Bars 4 length 784.72321 878.89 376.67
G.I. Tie Wire #10 50 roll 2,218.75 2,485.00 13,312.50
G.I. Tie Wire #10 3 roll 2,218.75 2,485.00 798.75
Common Wire Nai 2 box 1,008.93 1,130.00 242.14
Laminated Sack 2 roll 2,410.71 2,700.00 578.57
Common Wire Na 4 box 919.64286 1,030.00 441.43
Metal Hallide 40 4 set 3,348.21 3,750.00 1,607.14
Enamel Paint Yel 1 gallon 419.64286 470 50.36
Two-way Radio 4 piece 1,875.00 2,100.00 900
Ordinary Plywood 90 sheet 428.57143 480 4,628.57
Welding Rod (601 3 box 2,017.86 2,260.00 726.43
Welding Rod (701 3 box 2,071.43 2,320.00 745.71
Electrode Holde 3 piece 223.21429 250 80.36
Door Hinges #3 18 pair 49.10714 55 106.07
Cutting Disc 4" 10 piece 40.17857 45 48.21
Coco Lumber 2" x 99 length 80.94643 90.66 961.64
Steel Matting 4' x 8' x 2.7mm609
thksheet
(2" x 2" eye) 285.71429 320 20,880.00
Phenolic Board 4' 215 sheet 875 980 22,575.00
Common Wire Nai 2 box 1,026.79 1,150.00 246.43
Soapstone 20 piece 3.125 3.5 7.5
Teflon Tape 3/4" 5 roll 19.64286 22 11.79
Phenolic Board 4' 200 sheet 848.21429 950 20,357.14
Scotch Tape 1" 5 roll 14.28571 16 8.57
Carbon Paper (L 10 piece 8.92857 10 10.71
Newsprint (Long 1 ream 98.21429 110 11.79
Newsprint (Short 1 ream 84.82143 95 10.18
Enamel Paint (W 1 gallon 526.78571 590 63.21
Pointed Shovel 10 piece 241.07143 270 289.29
Rechargeable Fla 2 piece 209.82143 235 50.36
Computer Packa 1 set 13,571.43 15,200.00 1,628.57
Printer - Epson 1 unit 6,781.25 7,595.00 813.75
Steel Tape 5m 2 piece 263.39286 295 63.21
G.I. Corrugated 26 sheet 203.57143 228 635.14
Plain Sheet 2 sheet 139.28571 156 33.43
Common Wire Na 15 kilogram 38.39286 43 69.11
Duplex Wire No. 150 meter 28.57143 32 514.28
Junction Box 4 piece 14.28571 16 6.86
Electrode Holde 3 piece 223.21429 250 80.36
G.I. Corrugated 30 sheet 216.75 242.76 780.3
LPG Nozzle Tip # 4 piece 321.42857 360 154.29
Welding Cable 2 20 meter 129.46429 145 310.71
Pulley Single Gro 2 piece 1,205.36 1,350.00 289.29
Safety Harness 10 piece 1,383.93 1,550.00 1,660.71
Rubberized Glov 24 pair 26.78571 30 77.14
Common Wire Na 15 kilogram 39.28571 44 70.71
Common Wire Nai 15 kilogram 41.07143 46 73.93
Umbrella Nails 4 kilogram 58.03571 65 27.86
2-Gang Outlet 5 piece 84.82143 95 50.89
THHN Stranded 150 meter 19.64286 22 353.57
Face Mask 10 piece 9.375 10.5 11.25
G.I. Shackle 1" 4 piece 1,071.43 1,200.00 514.29
Tape Dispenser 1 piece 87.5 98 10.5
Paper Fastener 1 box 23.66071 26.5 2.84
Staple Wire #35 1 box 34.82143 39 4.18
3-Gang Universal 4 piece 49.10714 55 23.57
Enamel Paint Bla 1 gallon 354.91071 397.5 42.59
Enamel Paint (W 1 gallon 486.55357 544.94 58.39
Nylon Rope 1/2" 30 meter 13.39286 15 48.21
Enamel Paint Yel 1 gallon 419.64286 470 50.36
Logbook (500 Sh 2 piece 69.64286 78 16.71
Bond Paper (Lon 1 ream 178.57143 200 21.43
Bond Paper (Shor 1 ream 156.25 175 18.75
Expanding Folde 10 piece 11.38393 12.75 13.66
Scotch Tape 2" 3 roll 31.83036 35.65 11.46
Service Drop Wir 50 meter 15.625 17.5 93.75
Rubber Tape (Nit 3 roll 84.82143 95 30.54
Electrical Tape 10 roll 33.92857 38 40.71
LPG Adaptor 1 piece 223.21429 250 26.79
THHN Wire 2.0 150 meter 14.28571 16 257.14
Hardiflex Nail 1 5 kilogram 89.28571 100 53.57
Umbrella Nails # 4 kilogram 62.5 70 30
Door Hinges 4'' 4 piece 62.5 70 30
Danger Tape 3" 3 roll 580.35714 650 208.93
Reflectorized Sti 3 roll 2,366.07 2,650.00 851.79
Staple Wire #1 2 box 31.25 35 7.5
Lifting Belt 4" x 2 piece 1,433.04 1,605.00 343.93
G.I. Corrugated S 30 sheet 300.53571 336.6 1,081.93
Junction Box 4" 5 piece 17.85714 20 10.71
Square Box with 5 piece 40.17857 45 24.11
Fluorescent Lam 10 set 241.07143 270 289.29
Electrical Tape 20 roll 33.92857 38 81.43
Circuit Breaker 3 piece 794.64286 890 286.07
Hardiflex 4'x 8' 50 sheet 295.98214 331.5 1,775.89
Nylon Rope 1'' di 100 meter 60.71429 68 728.57
Fluorescent Lam 6 set 190 212.8 136.8
Female Plug 6 piece 10 11.2 7.2
Electric Fan 1 unit 1,395.00 1,562.40 167.4
Rain Boots (Size 1 pair 200.89286 225 24.11
Rain Boots (Size 2 pair 236.60714 265 56.79
Life Jacket (Oran 3 piece 401.78571 450 144.64
White Board 1 sheet 2,070.00 2,070.00 0
Whiteboard Mark 2 piece 49.5 49.5 0
Stapler with Re 2 piece 156.25 175 37.49
Bond Paper (A4) 1 ream 147.32143 165 17.68
Newsprint (Long 1 ream 66.96429 75 8.04
Newsprint (Short 1 ream 58.03571 65 6.96
Brown Envelope 10 piece 1.11607 1.25 1.34
Brown Envelope 10 piece 1.33929 1.5 1.61
Puncher 1 piece 228 228 0
Expanding Folde 10 piece 12 12 0
Expanding Folder 10 piece 9 9 0
2-Gang Switch 5 piece 80.35714 90 48.21
THHN Stranded 5 roll 2,792.86 3,128.00 1,675.72
PVC Utility Box 2 5 piece 8.92857 10 5.36
Cutting Outfit Se 1 set 13,000.00 14,560.00 1,560.00
Bar Cutter 18m 1 unit 11,160.71 12,500.00 1,339.29
Gross Total Project Code Project Name Warehouse Cod Warehouse NamDimension 1 Sub-Dimension
510 042018 HYDRO BHydrovast CDO -UWH10001 Tablon Main WaAA018 Materials-Gener
9,150.00 042018 HYDRO BHydrovast CDO -UWH10001 Tablon Main WaAA018 Materials-Gener
57,461.60 042018 HYDRO BHydrovast CDO -UWH10001 Tablon Main WaAA001 Materials-Defor
11,448.00 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA014 Materials-Gravel
71,828.00 042018 HYDRO BHydrovast CDO -UWH10025 TSSC Area AA001 Materials-Defor
1,535.04 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA017 Materials-Coco
11,200.00 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA016 Materials-Marin
745.92 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA017 Materials-Coco
640 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA017 Materials-Coco
1,400.00 042018 HYDRO BHydrovast CDO -UWH10001 Tablon Main WaAA018 Materials-General
10,017.00 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA013 Materials-Washe
9,554.00 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA009 Materials-Boulde
9,588.00 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA018 Materials-Gener
2,217.28 042018 HYDRO BHydrovast CDO -UWH10001 Tablon Main WaAA017 Materials-Coco
312 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA018 Materials-Gener
26.5 042018 HYDRO BHydrovast CDO -UWH10001 Tablon Main WaAA018 Materials-Gener
67.2 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA018 Materials-Gener
12.5 042018 HYDRO BHydrovast CDO -UWH10073 Hydrovast CDO -AA018 Materials-Gener
Account Code Account Name
6011801001 Office and Other Supplies Expense
1010301001 Raw Materials
erials-General
1010303001 Office and Other Supplies
6011601001 Raw Materials Expense
2010101997 PPE Clearing
2010101997 PPE Clearing
1010302001 Spare Parts and Supplies
Internal NumberDocument NumbPosting Date Creation Date BP Reference NoCustomer/VendoCustomer/Vend

Customer/VendoCustomer/Vend Manual DocumeWarehouse ManRemarks User Name Item No.
CGY-0200455-V Camdy Enterprise 2991 For Hydrovast MEmely Jane BranRCM-0100000-A
CGY-0200494-V Dragonwin Marke MPR# 005266 For field office Emely Jane BranRCM-0100011-A
CGY-0200494-V Dragonwin Marke RR# 18-106 For field office Emely Jane BranRCM-0100002-A
CGY-0200045-V Crown Paper & StPRS# HV-18-0003 Based on PRS# HEmely Jane BranSOS-0700000-G
CGY-0200045-V Crown Paper & StPRS# HV-18-0003 Based on PRS# HEmely Jane BranSOS-0700003-GB
CGY-0100147-V Oro Solid HardwaMPR# HV-18-0004 Based on MPR# H Emely Jane BranRCM-0100226-A
CGY-0100147-V Oro Solid HardwaMPR# HV-18-0004 Based on MPR# H Emely Jane BranRCM-0100002-AI
Item/Service Description Quantity Unit Price Gross Price
Coco Lumber 2'' x 4'' x 12' 127 length 64 64
Coco Lumber 2'' x 4'' x 10' 39 length 53.33 53.33
Coco Lumber 2" x 4" x 8' 8 length 42.66 42.66
Coco Lumber 2" x 3" x 8' 6 length 32 32
Coco Lumber 2 x 3 x 10 32 length 40 40
Boulders 14.05 cubic meter 607.14286 680
Crushed Gravel 3/4" 14.31 cubic meter 714.28571 800
Washed Sand 14.31 cubic meter 625 700
Phenolic Board 4' x 8' x 1/2" 215 sheet 875 980

Common Wire Nails #1 1/2 2 box 1,026.79 1,150.00
Common Wire Nails #3 4 box 919.64286 1,030.00
Common Wire Nail #4 4 box 892.85714 1,000.00
2-Gang Outlet 5 piece 84.82143 95
THHN Stranded Wire 3.5mm2 150 meter 19.64286 22
THHN Wire 2.0mm2 150 meter 14.28571 16
Common Wire Nail #4 3 box 937.5 1,050.00
Hardiflex Nail 1 1/4" 5 kilogram 89.28571 100
Umbrella Nails #2 1/2 4 kilogram 62.5 70
Door Hinges 4'' 4 piece 62.5 70
G.I. Corrugated Sheet 3' x 12' G-24 30 sheet 300.53571 336.6
Junction Box 4" x 4" (Metal) 5 piece 17.85714 20
Square Box with Metal Cover 4 11/16 5 piece 40.17857 45
Fluorescent Lamp 18w LED w/ housing 10 set 241.07143 270
Electrical Tape 20 roll 33.92857 38
Circuit Breaker 60amp 3 piece 794.64286 890
Hardiflex 4'x 8' x 4.5mm 50 sheet 295.98214 331.5

Whiteboard Marker (Black) 2 piece 49.5 49.5
Expanding Folder Green (Long) 10 piece 12 12
Expanding Folder Green (Short) 10 piece 9 9
Bond Paper (A4) 1 ream 147.32143 165
Newsprint (Long) 1 ream 66.96429 75
Newsprint (Short) 1 ream 58.03571 65
Brown Envelope (Short) 10 piece 1.11607 1.25
Brown Envelope (Long) 10 piece 1.33929 1.5
Fluorescent Lamp 18w LED w/ housing 6 set 190 212.8
Female Plug 6 piece 10 11.2
G.I. Corrugated Sheet 12ft. Gauge 26 26 sheet 203.57143 228
Plain Sheet 2 sheet 139.28571 156
Marine Plywood 4' x 8' x 4mm 40 sheet 250 280
Common Wire Nail #4 15 kilogram 38.39286 43
Common Wire Nails #3 15 kilogram 39.28571 44
Common Wire Nails #2 1/2 15 kilogram 41.07143 46
Umbrella Nails 4 kilogram 58.03571 65
Tax Code line VAT Total Gross Total Project Code Project Name Warehouse Cod
0 8,128.00 042018 HYDRO BHydrovast CDO -UWH10073
0 341.28 042018 HYDRO BHydrovast CDO -UWH10073
0 832 042018 HYDRO BHydrovast CDO -UWH10073
1,023.64 9,554.00 042018 HYDRO BHydrovast CDO -UWH10073
907.71 8,472.00 042018 HYDRO BHydrovast CDO -UWH10073
total = 320,179.83

50.89 475 042018 HYDRO BHydrovast CDO -UWH10073
total = 904,992.66

1.34 12.5 042018 HYDRO BHydrovast CDO -UWH10073
7.2 67.2 042018 HYDRO BHydrovast CDO -UWH10073
Warehouse NamDimension 1 Sub-Dimension Account Code Account Name
Hydrovast CDO -AA017 Materials-Coco 1010301001 Raw Materials
Hydrovast CDO -AA009 Materials-Boulde 1010301001 Raw Materials
Hydrovast CDO -AA018 Materials-Gener 1010301001 Raw Materials
Hydrovast CDO -AA014 Materials-Gravel 1010301001 Raw Materials
Hydrovast CDO -AA013 Materials-Washe 1010301001 Raw Materials


Hydrovast CDO -AA018 Materials-Gener 6011801001 Office and Other Supplies Expense
Hydrovast CDO -AA016 Materials-Marin 1010301001 Raw Materials
Data
AcctName Sum - VatAmnt Sum - GrossAmnt
Repairs and Maintenance - Materials and Supplies Expense 133.02 1241.5
(empty)
Total Result 133.02 1241.5
Internal Number Document Number Document Type Posting Date Due Date Document date
12746 12746 A 9/18/2018 9/18/2018 9/18/2018
12746 12746 A 9/18/2018 9/18/2018 9/18/2018
12746 12746 A 9/18/2018 9/18/2018 9/18/2018
12746 12746 A 9/18/2018 9/18/2018 9/18/2018
Canceled Counter Reference Remarks Cash Amount Document Total
N UKCD1887 UKC DISBURSEMENT#18-87 67,884.75 67,884.75
Generation Time Creation Date Creation Time - Inc. Secs. Cash Account CashAcctName
12:00PM 10/10/2018 144609 1010103002 Petty Cash Fund - CCE
Previous Disbursement No. Previous Disbursement Amount Add: Cash from Incoming Payment No
UKC Disb.#18-86 117,268.35 UKC Disb.#18-38
UKC Disb.#18-86 117,268.35 UKC Disb.#18-38
UKC Disb.#18-86 117,268.35 UKC Disb.#18-38
UKC Disb.#18-86 117,268.35 UKC Disb.#18-38
Previous addition amount AcctCode AcctName
100,000.00 6011201001 Repairs and Maintenance - Materials and Supplies Expense
Tax Group Project PrjName OcrCode
IVAT-N 042018 HYDRO BAIKING Hydrovast CDO - Malanang C-Constr
Descrip Ocrcode2 U_Dimension1 U_Dimension2
6 pcs Shelf Bracket for hydrovast malanang DD001
1 pack Wood Screw for hydrovast malanang DD001
1 pack Metal Screw&1 pack Tox for hydrovast malanang DD001
2 pcs Shelves Element for hydrovast malanang DD001
GrossAmnt VatAmnt U_UDF_Date U_UDF_PCVNo U_UDF_PCVPayee U_UDF_Vendor
252 27 9/17/2018 18-05294 Khu,E Davao CitiHardware Inc
22 2.36 9/17/2018 18-05294 Khu,E Davao CitiHardware Inc
88 9.43 9/17/2018 18-05294 Khu,E Davao CitiHardware Inc
879.5 94.23 9/17/2018 18-05294 Khu,E Davao CitiHardware Inc
U_UDF_TIN U_UDF_AllowEmp U_UDF_AllowDateFrom U_UDF_AllowDateTo U_UDF_TIN
313486 313486
313486 313486
313486 313486
313486 313486
U_UDF_CurrentConsumption U_UDF_CurrentConsumptionAmt U_UDF_ContractNo
0 0
0 0
0 0
0 0
total = 4,927,722.18
Internal Number Document Number Posting Date Creation Date Customer/Vendor Ref. No.
57286 300023225 9/19/2018 11/8/2018 HYDM-18-001
57289 300023228 9/21/2018 11/8/2018 HYDM-18-002
51137 300020223 9/25/2018 10/1/2018 HYDM-18-003
57299 300023236 9/26/2018 11/8/2018 HYDM-18-004
51214 300020236 8/15/2018 10/1/2018 HYDM-18-005
51217 300020237 8/16/2018 10/1/2018 HYDM-18-006
51228 300020241 8/19/2018 10/1/2018 HYDM-18-008
51230 300020242 8/22/2018 10/1/2018 HYDM-18-009
51232 300020243 8/23/2018 10/1/2018 HYDM-18-010
51234 300020244 8/24/2018 10/1/2018 HYDM-18-011
51236 300020245 8/25/2018 10/1/2018 HYDM-18-012
51238 300020246 8/26/2018 10/1/2018 HYDM-18-013
51239 300020247 8/28/2018 10/1/2018 HYDM-18-014
51240 300020248 8/29/2018 10/1/2018 HYDM-18-015
51241 300020249 8/30/2018 10/1/2018 HYDM-18-016
51242 300020250 9/1/2018 10/1/2018 HYDM-18-017
51243 300020251 9/5/2018 10/1/2018 HYDM-18-018
51244 300020252 9/7/2018 10/1/2018 HYDM-18-019
51245 300020253 9/14/2018 10/1/2018 HYDM-18-020
51246 300020254 9/16/2018 10/1/2018 HYDM-18-021
51247 300020255 9/17/2018 10/1/2018 HYDM-18-022
51248 300020256 9/18/2018 10/1/2018 HYDM-18-023
51249 300020257 9/19/2018 10/1/2018 HYDM-18-024
51250 300020258 9/21/2018 10/1/2018 HYDM-18-025
51251 300020259 9/25/2018 10/1/2018 HYDM-18-026
51252 300020260 9/26/2018 10/1/2018 HYDM-18-027
51253 300020261 9/28/2018 10/1/2018 HYDM-18-028
51254 300020262 9/29/2018 10/1/2018 HYDM-18-029
51255 300020263 8/29/2018 10/1/2018 HYDM-18-030
51257 300020264 8/30/2018 10/1/2018 HYDM-18-031
51258 300020265 9/7/2018 10/1/2018 HYDM-18-032
51259 300020266 9/18/2018 10/1/2018 HYDM-18-033
51260 300020267 9/19/2018 10/1/2018 HYDM-18-034
51284 300020268 9/21/2018 10/2/2018 HYDM-18-035
51285 300020269 9/25/2018 10/2/2018 HYDM-18-036
51286 300020270 9/26/2018 10/2/2018 HYDM-18-037
51287 300020271 9/28/2018 10/2/2018 HYDM-18-038
51288 300020272 9/29/2018 10/2/2018 HYDM-18-039
51289 300020273 8/29/2018 10/2/2018 HYDM-18-040
51290 300020274 8/30/2018 10/2/2018 HYDM-18-041
51291 300020275 9/1/2018 10/2/2018 HYDM-18-042
51292 300020276 9/7/2018 10/2/2018 HYDM-18-043
51293 300020277 9/18/2018 10/2/2018 HYDM-18-044
51294 300020278 9/19/2018 10/2/2018 HYDM-18-045
51295 300020279 9/21/2018 10/2/2018 HYDM-18-046
57311 300023246 7/11/2018 11/8/2018 HYDM-18-047
57315 300023250 7/28/2018 11/8/2018 HYDM-18-048
57323 300023257 8/15/2018 11/8/2018 HYDM-18-049
57328 300023262 8/16/2018 11/8/2018 HYDM-18-050
57330 300023264 8/24/2018 11/8/2018 HYDM-18-051
57334 300023267 9/19/2018 11/8/2018 HYDM-18-052
57336 300023269 9/20/2018 11/8/2018 HYDM-18-053
57339 300023272 9/21/2018 11/8/2018 HYDM-18-054
57343 300023275 9/22/2018 11/8/2018 HYDM-18-055
57348 300023278 9/24/2018 11/8/2018 HYDM-18-056
57350 300023280 9/25/2018 11/8/2018 HYDM-18-057
57352 300023282 9/26/2018 11/8/2018 HYDM-18-058
57356 300023285 9/27/2018 11/8/2018 HYDM-18-059
57359 300023288 9/28/2018 11/8/2018 HYDM-18-060
57362 300023291 9/29/2018 11/8/2018 HYDM-18-061
51315 300020295 7/2/2018 10/2/2018 HYDM-18-062
51316 300020296 7/18/2018 10/2/2018 HYDM-18-063
51318 300020297 7/20/2018 10/2/2018 HYDM-18-064
51319 300020298 7/21/2018 10/2/2018 HYDM-18-065
51320 300020299 7/23/2018 10/2/2018 HYDM-18-066
51322 300020300 7/24/2018 10/2/2018 HYDM-18-067
51323 300020301 7/25/2018 10/2/2018 HYDM-18-068
51324 300020302 7/26/2018 10/2/2018 HYDM-18-069
51326 300020303 7/27/2018 10/2/2018 HYDM-18-070
51327 300020304 7/31/2018 10/2/2018 HYDM-18-071
51328 300020305 8/1/2018 10/2/2018 HYDM-18-072
51329 300020306 8/2/2018 10/2/2018 HYDM-18-073
51330 300020307 8/4/2018 10/2/2018 HYDM-18-074
51331 300020308 8/5/2018 10/2/2018 HYDM-18-075
51332 300020309 8/6/2018 10/2/2018 HYDM-18-076
51333 300020310 8/7/2018 10/2/2018 HYDM-18-077
51334 300020311 8/8/2018 10/2/2018 HYDM-18-078
51335 300020312 8/9/2018 10/2/2018 HYDM-18-079
51337 300020313 8/10/2018 10/2/2018 HYDM-18-080
51340 300020314 8/13/2018 10/2/2018 HYDM-18-081
51341 300020315 8/14/2018 10/2/2018 HYDM-18-082
51342 300020316 8/15/2018 10/2/2018 HYDM-18-083
51343 300020317 8/16/2018 10/2/2018 HYDM-18-084
51345 300020318 8/18/2018 10/2/2018 HYDM-18-085
51346 300020319 8/22/2018 10/2/2018 HYDM-18-086
51347 300020320 8/23/2018 10/2/2018 HYDM-18-087
51348 300020321 8/24/2018 10/2/2018 HYDM-18-088
51349 300020322 8/25/2018 10/2/2018 HYDM-18-089
51353 300020323 8/26/2018 10/2/2018 HYDM-18-090
51354 300020324 8/28/2018 10/2/2018 HYDM-18-091
51355 300020325 8/30/2018 10/2/2018 HYDM-18-092
51356 300020326 9/1/2018 10/2/2018 HYDM-18-093
51357 300020327 9/7/2018 10/2/2018 HYDM-18-094
51358 300020328 9/18/2018 10/2/2018 HYDM-18-095
51359 300020329 8/23/2018 10/2/2018 HYDM-18-096
51360 300020330 8/24/2018 10/2/2018 HYDM-18-097
51361 300020331 8/25/2018 10/2/2018 HYDM-18-098
51362 300020332 8/26/2018 10/2/2018 HYDM-18-099
51364 300020333 8/28/2018 10/2/2018 HYDM-18-100
51365 300020334 8/29/2018 10/2/2018 HYDM-18-101
51366 300020335 8/30/2018 10/2/2018 HYDM-18-102
51367 300020336 9/7/2018 10/2/2018 HYDM-18-103
51369 300020337 9/18/2018 10/2/2018 HYDM-18-104
51371 300020338 9/19/2018 10/2/2018 HYDM-18-105
51372 300020339 9/21/2018 10/2/2018 HYDM-18-106
51374 300020340 9/25/2018 10/2/2018 HYDM-18-107
51375 300020341 9/26/2018 10/2/2018 HYDM-18-108
51376 300020342 9/28/2018 10/2/2018 HYDM-18-109
51377 300020343 9/29/2018 10/2/2018 HYDM-18-110
51378 300020344 8/4/2018 10/2/2018 HYDM-18-111
51379 300020345 8/5/2018 10/2/2018 HYDM-18-112
51380 300020346 8/6/2018 10/2/2018 HYDM-18-113
51382 300020347 8/7/2018 10/2/2018 HYDM-18-114
51383 300020348 8/8/2018 10/2/2018 HYDM-18-115
51384 300020349 8/9/2018 10/2/2018 HYDM-18-116
51385 300020350 8/10/2018 10/2/2018 HYDM-18-117
51387 300020351 8/11/2018 10/2/2018 HYDM-18-118
51388 300020352 8/12/2018 10/2/2018 HYDM-18-119
51389 300020353 8/13/2018 10/2/2018 HYDM-18-120
51390 300020354 8/14/2018 10/2/2018 HYDM-18-121
51391 300020355 8/15/2018 10/2/2018 HYDM-18-122
51392 300020356 8/16/2018 10/2/2018 HYDM-18-123
51394 300020357 8/18/2018 10/2/2018 HYDM-18-124
51395 300020358 8/19/2018 10/2/2018 HYDM-18-125
51396 300020359 8/24/2018 10/2/2018 HYDM-18-126
51398 300020360 8/25/2018 10/2/2018 HYDM-18-127
51399 300020361 8/26/2018 10/2/2018 HYDM-18-128
51400 300020362 8/28/2018 10/2/2018 HYDM-18-129
51401 300020363 8/29/2018 10/2/2018 HYDM-18-130
51403 300020364 8/30/2018 10/2/2018 HYDM-18-131
51404 300020365 9/1/2018 10/2/2018 HYDM-18-132
51405 300020366 9/18/2018 10/2/2018 KYDM-18-133
51406 300020367 9/21/2018 10/2/2018 HYDM-18-134
51410 300020368 7/10/2018 10/2/2018 HYDM-18-135
51411 300020369 7/14/2018 10/2/2018 HYDM-18-136
51412 300020370 7/15/2018 10/2/2018 HYDM-18-137
51413 300020371 7/16/2018 10/2/2018 HYDM-18-138
51414 300020372 7/17/2018 10/2/2018 HYDM-18-139
51415 300020373 7/18/2018 10/2/2018 HYDM-18-140
51416 300020374 7/19/2018 10/2/2018 HYDM-18-141
51417 300020375 7/20/2018 10/2/2018 HYDM-18-142
51418 300020376 7/21/2018 10/2/2018 HYDM-18-143
51419 300020377 7/22/2018 10/2/2018 HYDM-18-144
51420 300020378 7/23/2018 10/2/2018 HYDM-18-145
51421 300020379 7/24/2018 10/2/2018 HYDM-18-146
51422 300020380 7/25/2018 10/2/2018 HYDM-18-147
51423 300020381 7/26/2018 10/2/2018 HYDM-18-148
51424 300020382 7/31/2018 10/2/2018 HYDM-18-149
51425 300020383 8/1/2018 10/2/2018 HYDM-18-150
51426 300020384 8/5/2018 10/2/2018 HYDM-18-151
51427 300020385 8/6/2018 10/2/2018 HYDM-18-152
51428 300020386 8/7/2018 10/2/2018 HYDM-18-153
51429 300020387 8/8/2018 10/2/2018 HYDM-18-154
51430 300020388 8/9/2018 10/2/2018 HYDM-18-155
51431 300020389 8/10/2018 10/2/2018 HYDM-18-156
51432 300020390 8/11/2018 10/2/2018 HYDM-18-157
51433 300020391 8/12/2018 10/2/2018 HYDM-18-158
51434 300020392 8/13/2018 10/2/2018 HYDM-18-159
51435 300020393 8/14/2018 10/2/2018 HYDM-18-160
51436 300020394 8/15/2018 10/2/2018 HYDM-18-161
51437 300020395 8/16/2018 10/2/2018 HYDM-18-162
51438 300020396 8/18/2018 10/2/2018 HYDM-18-163
51439 300020397 8/19/2018 10/2/2018 HYDM-18-164
51441 300020398 6/28/2018 10/2/2018 HYDM-18-165
51442 300020399 6/29/2018 10/2/2018 HYDM-18-166
51443 300020400 6/30/2018 10/2/2018 HYDM-18-167
51444 300020401 7/1/2018 10/2/2018 HYDM-18-168
51445 300020402 7/2/2018 10/2/2018 HYDM-18-169
51446 300020403 7/3/2018 10/2/2018 HYDM-18-170
51447 300020404 7/5/2018 10/2/2018 HYDM-18-171
51448 300020405 7/6/2018 10/2/2018 HYDM-18-172
51449 300020406 7/7/2018 10/2/2018 HYDM-18-173
51450 300020407 7/10/2018 10/2/2018 HYDM-18-174
51451 300020408 7/11/2018 10/2/2018 HYDM-18-175
51452 300020409 7/14/2018 10/2/2018 HYDM-18-176
51453 300020410 7/16/2018 10/2/2018 HYDM-18-177
51454 300020411 7/17/2018 10/2/2018 HYDM-18-178
51455 300020412 7/18/2018 10/2/2018 HYDM-18-179
51456 300020413 7/19/2018 10/2/2018 HYDM-18-180
51457 300020414 7/20/2018 10/2/2018 HYDM-18-181
51458 300020415 7/21/2018 10/2/2018 HYDM-18-182
51459 300020416 7/22/2018 10/2/2018 HYDM-18-183
51460 300020417 7/23/2018 10/2/2018 HYDM-18-184
51461 300020418 7/24/2018 10/2/2018 HYDM-18-185
51462 300020419 7/25/2018 10/2/2018 HYDM-18-186
51464 300020420 7/27/2018 10/2/2018 HYDM-18-187
51465 300020421 7/31/2018 10/2/2018 HYDM-18-188
51466 300020422 8/1/2018 10/2/2018 HYDM-18-189
51467 300020423 8/2/2018 10/2/2018 HYDM-18-190
51468 300020424 8/11/2018 10/2/2018 HYDM-18-191
51469 300020425 8/5/2018 10/2/2018 HYDM-18-192
51470 300020426 8/6/2018 10/2/2018 HYDM-18-193
51471 300020427 8/7/2018 10/2/2018 HYDM-18-194
51472 300020428 8/8/2018 10/2/2018 HYDM-18-195
51473 300020429 8/9/2018 10/2/2018 HYDM-18-196
51474 300020430 8/10/2018 10/2/2018 HTDM-18-197
51475 300020431 8/11/2018 10/2/2018 HYDM-18-198
51476 300020432 8/12/2018 10/2/2018 HYDM-18-199
51477 300020433 8/13/2018 10/2/2018 HYDM-18-200
51478 300020434 8/14/2018 10/2/2018 HYDM-18-201
51479 300020435 8/15/2018 10/2/2018 HYDM-18-202
51480 300020436 8/16/2018 10/2/2018 HYDM-18-203
51481 300020437 8/18/2018 10/2/2018 HYDM-18-204
51482 300020438 7/3/2018 10/2/2018 HYDM-18-205
51483 300020439 6/30/2018 10/2/2018 HYDM-18-206
51484 300020440 7/5/2018 10/2/2018 HYDM-18-207
51486 300020441 7/3/2018 10/2/2018 HYDM-18-208
51487 300020442 7/2/2018 10/2/2018 HYDM-18-209
51488 300020443 7/19/2018 10/2/2018 HYDM-18-210
51498 300020448 8/18/2018 10/2/2018 HYDM-18-211
51499 300020449 8/23/2018 10/2/2018 HYDM-18-212
51503 300020450 8/26/2018 10/2/2018 HYDM-18-213
51555 300020451 6/18/2018 10/3/2018 HYDM-18-214
51556 300020452 6/19/2018 10/3/2018 HYDM-18-215
51557 300020453 6/20/2018 10/3/2018 HYDM-18-216
51558 300020454 6/21/2018 10/3/2018 HYDM-18-217
51559 300020455 6/22/2018 10/3/2018 HYDM-18-218
51560 300020456 6/23/2018 10/3/2018 HYDM-18-219
51562 300020457 6/24/2018 10/3/2018 HYDM-18-220
51564 300020458 6/25/2018 10/3/2018 HYDM-18-221
51567 300020459 6/26/2018 10/3/2018 HYDM-18-222
51569 300020460 6/27/2018 10/3/2018 HYDM-18-223
51570 300020461 6/28/2018 10/3/2018 HYDM-18-224
51571 300020462 6/29/2018 10/3/2018 HYDM-18-225
51572 300020463 6/30/2018 10/3/2018 HYDM-18-226
51573 300020464 7/1/2018 10/3/2018 HYDM-18-227
51574 300020465 7/4/2018 10/3/2018 HYDM-18-228
51575 300020466 6/25/2018 10/3/2018 HYDM-18-229
51576 300020467 6/24/2018 10/3/2018 HYDM-18-230
51577 300020468 6/23/2018 10/3/2018 HYDM-18-231
51578 300020469 6/24/2018 10/3/2018 HYDM-18-232
51579 300020470 6/23/2018 10/3/2018 HYDM-18-233
56111 300022547 10/1/2018 10/30/2018 HYDM-18-234
56114 300022550 10/2/2018 10/30/2018 HYDM-18-235
56117 300022552 10/3/2018 10/30/2018 HYDM-18-236
56120 300022554 10/4/2018 10/30/2018 HYDM-18-237
56125 300022558 10/5/2018 10/30/2018 HYDM-18-238
56128 300022560 10/6/2018 10/30/2018 HYDM-18-239
56131 300022562 10/8/2018 10/30/2018 HYDM-18-240
56133 300022563 10/9/2018 10/30/2018 HYDM-18-241
56136 300022565 10/10/2018 10/30/2018 HYDM-18-242
56139 300022567 10/11/2018 10/30/2018 HYDM-18-243
56142 300022569 10/12/2018 10/30/2018 HYDM-18-244
56146 300022572 10/5/2018 10/30/2018 HYDM-18-245
56147 300022573 10/6/2018 10/30/2018 HYDM-18-246
56148 300022574 10/7/2018 10/30/2018 HYDM-18-247
56150 300022575 10/8/2018 10/30/2018 HYDM-18-248
56151 300022576 10/9/2018 10/30/2018 HYDM-18-249
56154 300022577 10/10/2018 10/30/2018 HYDM-18-250
56155 300022578 10/11/2018 10/30/2018 HYDM-18-251
56156 300022579 10/12/2018 10/30/2018 HYDM-18-252
56159 300022580 10/1/2018 10/30/2018 HYDM-18-253
56161 300022581 10/5/2018 10/30/2018 HYDM-18-254
56163 300022582 10/6/2018 10/30/2018 HYDM-18-255
56165 300022583 10/7/2018 10/30/2018 HYDM-18-256
56168 300022584 10/8/2018 10/30/2018 HYDM-18-257
56169 300022585 10/9/2018 10/30/2018 HYDM-18-258
56170 300022586 10/10/2018 10/30/2018 HYDM-18-259
56173 300022587 10/11/2018 10/30/2018 HYDM-18-260
56174 300022588 10/12/2018 10/30/2018 HYDM-18-261
57178 300023140 10/1/2018 11/8/2018 HYDM-18-262
56180 300022591 10/5/2018 10/30/2018 HYDM-18-263
56190 300022596 10/6/2018 10/30/2018 HYDM-18-264
56192 300022598 10/8/2018 10/30/2018 HYDM-18-265
56193 300022599 10/9/2018 10/30/2018 HYDM-18-266
56195 300022600 10/10/2018 10/30/2018 HYDM-18-267
56198 300022601 10/11/2018 10/30/2018 HYDM-18-268
56201 300022603 10/12/2018 10/30/2018 HYDM-18-269
56204 300022605 10/5/2018 10/30/2018 HYDM-18-270
56208 300022608 10/6/2018 10/30/2018 HYDM-18-271
56210 300022610 10/8/2018 10/30/2018 HYDM-18-272
56211 300022611 10/5/2018 10/30/2018 HYDM-18-273
56214 300022612 10/6/2018 10/30/2018 HYDM-18-274
56215 300022613 10/8/2018 10/30/2018 HYDM-18-275
56217 300022614 10/9/2018 10/30/2018 HYDM-18-276
56218 300022615 10/10/2018 10/30/2018 HYDM-18-277
56219 300022616 10/11/2018 10/30/2018 HYDM-18-278
56220 300022617 10/12/2018 10/30/2018 HYDM-18-279
56221 300022618 10/8/2018 10/30/2018 HYDM-18-280
56222 300022619 10/9/2018 10/30/2018 HYDM-18-281
56224 300022621 10/10/2018 10/30/2018 HYDM-18-282
56226 300022623 10/11/2018 10/30/2018 HYDM-18-283
56228 300022625 10/12/2018 10/30/2018 HYDM-18-284
56231 300022628 10/4/2018 10/30/2018 HYDM-18-285
56233 300022630 10/5/2018 10/30/2018 HYDM-18-286
56234 300022631 10/6/2018 10/30/2018 HYDM-18-287
56235 300022632 10/8/2018 10/30/2018 HYDM-18-288
56236 300022633 10/8/2018 10/30/2018 HYDM-18-289
56237 300022634 10/9/2018 10/30/2018 HYDM-18-290
56238 300022635 10/10/2018 10/30/2018 HYDM-18-291
56239 300022636 10/11/2018 10/30/2018 HYDM-18-292
56240 300022637 10/12/2018 10/30/2018 HYDM-18-293
56241 300022638 10/5/2018 10/30/2018 HYDM-18-294
56242 300022639 10/7/2018 10/30/2018 HYDM-18-295
56243 300022640 10/8/2018 10/30/2018 HYDM-18-296
56244 300022641 10/13/2018 10/30/2018 HYDM-18-297
56245 300022642 10/14/2018 10/30/2018 HYDM-18-298
56246 300022643 10/15/2018 10/30/2018 HYDM-18-299
56247 300022644 10/16/2018 10/30/2018 HYDM-18-300
56248 300022645 10/17/2018 10/30/2018 HYDM-18-301
56249 300022646 10/13/2018 10/30/2018 HYDM-18-302
56250 300022647 10/14/2018 10/30/2018 HYDM-18-303
56251 300022648 10/15/2018 10/30/2018 HYDM-18-304
56252 300022649 10/16/2018 10/30/2018 HYDM-18-305
56253 300022650 10/17/2018 10/30/2018 HYDM-18-306
56254 300022651 10/18/2018 10/30/2018 HYDM-18-307
56255 300022652 10/19/2018 10/30/2018 HYDM-18-308
56256 300022653 10/23/2018 10/30/2018 HYDM-18-309
56257 300022654 10/13/2018 10/30/2018 HYDM-18-310
56258 300022655 10/14/2018 10/30/2018 HYDM-18-311
56259 300022656 10/18/2018 10/30/2018 HYDM-18-312
56260 300022657 10/19/2018 10/30/2018 HYDM-18-313
56261 300022658 10/20/2018 10/30/2018 HYDM-18-314
56263 300022659 10/23/2018 10/30/2018 HYDM-18-315
56264 300022660 10/13/2018 10/30/2018 HYDM-18-316
56265 300022661 10/14/2018 10/30/2018 HYDM-18-317
56267 300022662 10/15/2018 10/30/2018 HYDM-18-318
56270 300022663 10/16/2018 10/30/2018 HYDM-18-319
56271 300022664 10/17/2018 10/30/2018 HYDM-18-320
56272 300022665 10/18/2018 10/30/2018 HYDM-18-321
56273 300022666 10/19/2018 10/30/2018 HYDM-18-322
56274 300022667 10/16/2018 10/30/2018 HYDM-18-323
56275 300022668 10/17/2018 10/30/2018 HYDM-18-324
56277 300022669 10/15/2018 10/30/2018 HYDM-18-325
56280 300022671 10/14/2018 10/30/2018 HYDM-18-326
56281 300022672 10/16/2018 10/30/2018 HYDM-18-327
56283 300022674 10/17/2018 10/30/2018 HYDM-18-328
56286 300022676 10/20/2018 10/30/2018 HYDM-18-329
56288 300022677 10/23/2018 10/30/2018 HYDM-18-330
56291 300022680 10/13/2018 10/30/2018 HYDM-18-331
56292 300022681 10/14/2018 10/30/2018 HYDM-18-332
56296 300022683 10/15/2018 10/30/2018 HYDM-18-333
56299 300022685 10/16/2018 10/30/2018 HYDM-18-334
56302 300022687 10/18/2018 10/30/2018 HYDM-18-335
56311 300022694 10/20/2018 10/30/2018 HYDM-18-337
56313 300022696 10/23/2018 10/30/2018 HYDM-18-338
56315 300022697 10/24/2018 10/30/2018 HYDM-18-339
56319 300022700 10/16/2018 10/30/2018 HYDM-18-340
56320 300022701 10/17/2018 10/30/2018 HYDM-18-341
56322 300022702 10/16/2018 10/30/2018 HYDM-18-342
56324 300022704 10/17/2018 10/30/2018 HYDM-18-343
56325 300022705 10/13/2018 10/30/2018 HYDM-18-344
56327 300022706 10/14/2018 10/30/2018 HYDM-18-345
56329 300022708 10/15/2018 10/30/2018 HYDM-18-346
56330 300022709 10/16/2018 10/30/2018 HYDM-18-347
56332 300022711 10/17/2018 10/30/2018 HYDM-18-348
56334 300022713 10/18/2018 10/30/2018 HYDM-18-349
56335 300022714 10/19/2018 10/30/2018 HYDM-18-350
56337 300022716 10/20/2018 10/30/2018 HYDM-18-351
56339 300022717 10/22/2018 10/30/2018 HYDM-18-352
56341 300022718 10/23/2018 10/30/2018 HYDM-18-353
56342 300022719 10/24/2018 10/30/2018 HYDM-18-354
56344 300022721 10/14/2018 10/30/2018 HYDM-18-356
56345 300022722 10/15/2018 10/30/2018 HYDM-18-357
56346 300022723 10/18/2018 10/30/2018 HYDM-18-358
56347 300022724 10/19/2018 10/30/2018 HYDM-18-359
56348 300022725 10/20/2018 10/30/2018 HYDM-18-360
56349 300022726 10/23/2018 10/30/2018 HYDM-18-361
56350 300022727 10/24/2018 10/30/2018 HYDM-18-362
56351 300022728 10/6/2018 10/30/2018 HYDM-18-363
56352 300022729 10/15/2018 10/30/2018 HYDM-18-364
56353 300022730 10/16/2018 10/30/2018 HYDM-18-365
56309 300022692 10/19/2018 10/30/2018 HYDM-18-336
56355 300022731 10/17/2018 10/30/2018 HYDM-18-366
56357 300022732 10/18/2018 10/30/2018 HYDM-18-367
56358 300022733 10/19/2018 10/30/2018 HYDM-18-368
56359 300022734 10/20/2018 10/30/2018 HYDM-18-369
56360 300022735 10/22/2018 10/30/2018 HYDM-18-370
56361 300022736 10/23/2018 10/30/2018 HYDM-18-371
56362 300022737 10/24/2018 10/30/2018 HYDM-18-372
56363 300022738 10/25/2018 10/30/2018 HYDM-18-373
56364 300022739 10/26/2018 10/30/2018 HYDM-18-374
56365 300022740 10/27/2018 10/30/2018 HYDM-18-375
56366 300022741 10/25/2018 10/30/2018 HYDM-18-376
56367 300022742 10/26/2018 10/30/2018 HYDM-18-377
56368 300022743 10/27/2018 10/30/2018 HYDM-18-378
56369 300022744 10/24/2018 10/30/2018 HYDM-18-379
56370 300022745 10/25/2018 10/30/2018 HYDM-18-380
56371 300022746 10/26/2018 10/30/2018 HYDM-18-381
56372 300022747 10/27/2018 10/30/2018 HYDM-18-382
56373 300022748 10/25/2018 10/30/2018 HYDM-18-383
56374 300022749 10/26/2018 10/30/2018 HYDM-18-384
56375 300022750 10/24/2018 10/30/2018 HYDM-18-385
56376 300022751 10/25/2018 10/30/2018 HYDM-18-386
56377 300022752 10/26/2018 10/30/2018 HYDM-18-387
56378 300022753 10/27/2018 10/30/2018 HYDM-18-388
56379 300022754 10/25/2018 10/30/2018 HYDM-18-389
56380 300022755 10/26/2018 10/30/2018 HYDM-18-390
56381 300022756 10/24/2018 10/30/2018 HYDM-18-391
56382 300022757 10/25/2018 10/30/2018 HYDM-18-392
56383 300022758 10/26/2018 10/30/2018 HYDM-18-393
56384 300022759 10/27/2018 10/30/2018 HYDM-18-394
56385 300022760 10/28/2018 10/30/2018 HYDM-18-395
57181 300023142 10/29/2018 11/8/2018 HYDM-18-396
57183 300023144 10/30/2018 11/8/2018 HYDM-18-397
57185 300023146 10/31/2018 11/8/2018 HYDM-18-398
57187 300023148 11/3/2018 11/8/2018 HYDM-18-399
57192 300023152 11/4/2018 11/8/2018 HYDM-18-400
57194 300023153 11/5/2018 11/8/2018 HYDM-18-401
57198 300023156 11/6/2018 11/8/2018 HYDM-18-402
57202 300023160 10/28/2018 11/8/2018 HYDM-18-403
57203 300023161 10/29/2018 11/8/2018 HYDM-18-404
57208 300023165 10/30/2018 11/8/2018 HYDM-18-405
57211 300023167 10/31/2018 11/8/2018 HYDM-18-406
57215 300023169 11/3/2018 11/8/2018 HYDM-18-407
57219 300023172 11/4/2018 11/8/2018 HYDM-18-408
57223 300023175 11/5/2018 11/8/2018 HYDM-18-409
57233 300023180 10/29/2018 11/8/2018 HYDM-18-410
57236 300023183 10/30/2018 11/8/2018 HYDM-18-411
57240 300023186 10/31/2018 11/8/2018 HYDM-18-412
57242 300023188 11/3/2018 11/8/2018 HYDM-18-413
57245 300023191 11/4/2018 11/8/2018 HYDM-18-414
57247 300023193 11/5/2018 11/8/2018 HYDM-18-415
57250 300023196 10/25/2018 11/8/2018 HYDM-18-416
57253 300023199 10/26/2018 11/8/2018 HYDM-18-417
57265 300023206 10/27/2018 11/8/2018 HYDM-18-418
57266 300023207 10/30/2018 11/8/2018 HYDM-18-419
57267 300023208 10/31/2018 11/8/2018 HYDM-18-420
57268 300023209 11/3/2018 11/8/2018 HYDM-18-421
57269 300023210 11/4/2018 11/8/2018 HYDM-18-422
57270 300023211 11/5/2018 11/8/2018 HYDM-18-423
57271 300023212 10/27/2018 11/8/2018 HYDM-18-424
57272 300023213 10/29/2018 11/8/2018 HYDM-18-425
57273 300023214 10/30/2018 11/8/2018 HYDM-18-426
57274 300023215 10/31/2018 11/8/2018 HYDM-18-427
57275 300023216 11/3/2018 11/8/2018 HYDM-18-428
57276 300023217 11/4/2018 11/8/2018 HYDM-18-429
57277 300023218 11/5/2018 11/8/2018 HYDM-18-430
57278 300023219 10/25/2018 11/8/2018 HYDM-18-431
57279 300023220 10/29/2018 11/8/2018 HYDM-18-432
57280 300023221 10/30/2018 11/8/2018 HYDM-18-433
57281 300023222 10/31/2018 11/8/2018 HYDM-18-434
59121 300023900 11/7/2018 11/21/2018 HYDM-18-435
59122 300023901 11/9/2018 11/21/2018 HYDM-18-436
59126 300023903 11/10/2018 11/21/2018 HYDM-18-437
59127 300023904 11/12/2018 11/21/2018 HYDM-18-438
59128 300023905 11/13/2018 11/21/2018 HYDM-18-439
59129 300023906 11/15/2018 11/21/2018 HYDM-18-440
59130 300023907 11/17/2018 11/21/2018 HYDM-18-441
59131 300023908 11/18/2018 11/21/2018 HYDM-18-442
59132 300023909 11/19/2018 11/21/2018 HYDM-18-443
59134 300023911 11/6/2018 11/21/2018 HYDM-18-444
59137 300023914 11/7/2018 11/21/2018 HYDM-18-445
59139 300023916 11/8/2018 11/21/2018 HYDM-18-446
59141 300023918 11/9/2018 11/21/2018 HYDM-18-447
59145 300023922 11/10/2018 11/21/2018 HYDM-18-448
59148 300023924 11/12/2018 11/21/2018 HYDM-18-449
59152 300023928 11/13/2018 11/21/2018 HYDM-18-450
59153 300023929 11/14/2018 11/21/2018 HYDM-18-451
59156 300023932 11/17/2018 11/21/2018 HYDM-18-452
59159 300023934 11/18/2018 11/21/2018 HYDM-18-453
59164 300023938 11/19/2018 11/21/2018 HYDM-18-454
59167 300023940 11/14/2018 11/21/2018 HYDM-18-455
59171 300023944 11/15/2018 11/21/2018 HYDM-18-456
59174 300023947 11/16/2018 11/21/2018 HYDM-18-457
59178 300023950 11/17/2018 11/21/2018 HYDM-18-458
59194 300023961 11/19/2018 11/21/2018 HYDM-18-459
59205 300023969 11/8/2018 11/21/2018 HYDM-18-460
59211 300023974 11/9/2018 11/21/2018 HYDM-18-461
59220 300023981 10/27/2018 11/21/2018 HYDM-18-462
59222 300023983 11/5/2018 11/21/2018 HYDM-18-463
59226 300023987 11/6/2018 11/21/2018 HYDM-18-464
59229 300023990 11/7/2018 11/21/2018 HYDM-18-465
59232 300023993 11/8/2018 11/21/2018 HYDM-18-466
59235 300023996 11/9/2018 11/21/2018 HYDM-18-467
59238 300023999 11/10/2018 11/21/2018 HYDM-18-468
59244 300024005 11/12/2018 11/21/2018 HYDM-18-469
59249 300024010 11/13/2018 11/21/2018 HYDM-18-470
59252 300024013 11/14/2018 11/21/2018 HYDM-18-471
59255 300024016 11/15/2018 11/21/2018 HYDM-18-472
59256 300024017 11/16/2018 11/21/2018 HYDM-18-473
59258 300024019 11/17/2018 11/21/2018 HYDM-18-474
59259 300024020 11/18/2018 11/21/2018 HYDM-18-475
59261 300024022 11/19/2018 11/21/2018 HYDM-18-476
59263 300024024 11/6/2018 11/21/2018 HYDM-18-477
59264 300024025 11/7/2018 11/21/2018 HYDM-18-478
59266 300024027 11/8/2018 11/21/2018 HYDM-18-479
59268 300024029 11/9/2018 11/21/2018 HYDM-18-480
59269 300024030 11/10/2018 11/21/2018 HYDM-18-481
59271 300024032 11/12/2018 11/21/2018 HYDM-18-482
59272 300024033 11/13/2018 11/21/2018 HYDM-18-483
59273 300024034 11/14/2018 11/21/2018 HYDM-18-484
59274 300024035 11/15/2018 11/21/2018 HYDM-18-485
59275 300024036 11/16/2018 11/21/2018 HYDM-18-486
59276 300024037 11/17/2018 11/21/2018 HYDM-18-487
59277 300024038 11/18/2018 11/21/2018 HYDM-18-488
59278 300024039 11/19/2018 11/21/2018 HYDM-18-489
59279 300024040 11/15/2018 11/21/2018 HYDM-18-490
59280 300024041 11/16/2018 11/21/2018 HYDM-18-491
59281 300024042 11/17/2018 11/21/2018 HYDM-18-492
59282 300024043 11/18/2018 11/21/2018 HYDM-18-493
59283 300024044 11/19/2018 11/21/2018 HYDM-18-494
59284 300024045 11/15/2018 11/21/2018 HYDM-18-495
59286 300024047 11/16/2018 11/21/2018 HYDM-18-496
59288 300024049 11/7/2018 11/21/2018 HYDM-18-497
59290 300024051 11/18/2018 11/21/2018 HYDM-18-498
59291 300024052 11/19/2018 11/21/2018 HYDM-18-499
59293 300024054 11/6/2018 11/21/2018 HYDM-18-500
59296 300024056 11/8/2018 11/21/2018 HYDM-18-501
59298 300024058 11/9/2018 11/21/2018 HYDM-18-502
59299 300024059 11/12/2018 11/21/2018 HYDM-18-503
59300 300024060 11/13/2018 11/21/2018 HYDM-18-504
59302 300024062 11/14/2018 11/21/2018 HYDM-18-505
59304 300024064 11/3/2018 11/21/2018 HYDM-18-506
59306 300024065 11/4/2018 11/21/2018 HYDM-18-507
59308 300024067 11/5/2018 11/21/2018 HYDM-18-508
59310 300024069 11/6/2018 11/21/2018 HYDM-18-509
59313 300024072 11/7/2018 11/21/2018 HYDM-18-510
59314 300024073 11/7/2018 11/21/2018 HYDM-18-511
59316 300024075 11/8/2018 11/21/2018 HYDM-18-512
59318 300024077 11/9/2018 11/21/2018 HYDM-18-513
59319 300024078 11/9/2018 11/21/2018 HYDM-18-514
59320 300024079 11/10/2018 11/21/2018 HYDM-18-515
59322 300024080 11/11/2018 11/21/2018 HYDM-18-516
59325 300024082 11/12/2018 11/21/2018 HYDM-18-517
59327 300024084 11/13/2018 11/21/2018 HYDM-18-518
59329 300024085 11/13/2018 11/21/2018 HYDM-18-519
59332 300024087 11/15/2018 11/21/2018 HYDM-18-520
59334 300024089 11/15/2018 11/21/2018 HYDM-18-521
59336 300024091 11/16/2018 11/21/2018 HYDM-18-522
59339 300024094 11/16/2018 11/21/2018 HYDM-18-523
59341 300024095 11/17/2018 11/21/2018 HYDM-18-524
59343 300024097 11/17/2018 11/21/2018 HYDM-18-525
59345 300024099 11/18/2018 11/21/2018 HYDM-18-526
59354 300024106 11/13/2018 11/21/2018 HYDM-18-527
59355 300024107 11/13/2018 11/21/2018 HYDM-18-528
59357 300024108 11/13/2018 11/21/2018 HYDM-18-529
61339 300024863 11/27/2018 12/5/2018 HYDM-18-530
61345 300024869 11/20/2018 12/5/2018 HYDM-18-531
61348 300024872 11/21/2018 12/5/2018 HYDM-18-532
61351 300024875 11/22/2018 12/5/2018 HYDM-18-533
61352 300024876 11/23/2018 12/5/2018 HYDM-18-534
61353 300024877 11/24/2018 12/5/2018 HYDM-18-535
61354 300024878 11/25/2018 12/5/2018 HYDM-18-536
61355 300024879 11/26/2018 12/5/2018 HYDM-18-537
61356 300024880 11/27/2018 12/5/2018 HYDM-18-538
61357 300024881 11/29/2018 12/5/2018 HYDM-18-539
61358 300024882 12/2/2018 12/5/2018 HYDM-18-540
61359 300024883 12/3/2018 12/5/2018 HYDM-18-541
61360 300024884 11/29/2018 12/5/2018 HYDM-18-542
61362 300024886 11/30/2018 12/5/2018 HYDM-18-543
61366 300024890 12/2/2018 12/5/2018 HYDM-18-544
61369 300024893 12/3/2018 12/5/2018 HYDM-18-545
61372 300024896 11/20/2018 12/5/2018 HYDM-18-546
61374 300024898 11/21/2018 12/5/2018 HYDM-18-547
61376 300024900 11/22/2018 12/5/2018 HYDM-18-548
61377 300024901 11/23/2018 12/5/2018 HYDM-18-549
61379 300024903 11/24/2018 12/5/2018 HYDM-18-550
61381 300024905 11/25/2018 12/5/2018 HYDM-18-551
61383 300024907 11/26/2018 12/5/2018 HYDM-18-552
61384 300024908 11/27/2018 12/5/2018 HYDM-18-553
61386 300024910 11/28/2018 12/5/2018 HYDM-18-554
61387 300024911 11/29/2018 12/5/2018 HYDM-18-555
61389 300024912 11/30/2018 12/5/2018 HYDM-18-556
61390 300024913 12/3/2018 12/5/2018 HYDM-18-557
61391 300024914 11/20/2018 12/5/2018 HYDM-18-558
61392 300024915 11/23/2018 12/5/2018 HYDM-18-559
61393 300024916 11/25/2018 12/5/2018 HYDM-18-560
61394 300024917 11/26/2018 12/5/2018 HYDM-18-561
61395 300024918 11/27/2018 12/5/2018 HYDM-18-562
61396 300024919 11/29/2018 12/5/2018 HYDM-18-563
61398 300024921 11/30/2018 12/5/2018 HYDM-18-564
61399 300024922 12/2/2018 12/5/2018 HYDM-18-565
61401 300024924 12/3/2018 12/5/2018 HYDM-18-566
61404 300024927 11/21/2018 12/5/2018 HYDM-18-567
61406 300024929 11/22/2018 12/5/2018 HYDM-18-568
61408 300024931 11/23/2018 12/5/2018 HYDM-18-569
61409 300024932 11/24/2018 12/5/2018 HYDM-18-570
61411 300024934 11/25/2018 12/5/2018 HYDM-18-571
61414 300024936 11/26/2018 12/5/2018 HYDM-18-572
61415 300024937 11/27/2018 12/5/2018 HYDM-18-573
61417 300024938 11/28/2018 12/5/2018 HYDM-18-574
61419 300024939 11/29/2018 12/5/2018 HYDM-18-575
61420 300024940 11/30/2018 12/5/2018 HYDM-18-576
61423 300024942 12/3/2018 12/5/2018 HYDM-18-577
61425 300024944 11/22/2018 12/5/2018 HYDM-18-578
61427 300024946 11/23/2018 12/5/2018 HYDM-18-579
61429 300024948 11/24/2018 12/5/2018 HYDM-18-580
61430 300024949 11/25/2018 12/5/2018 HYDM-18-581
61432 300024951 11/26/2018 12/5/2018 HYDM-18-582
61433 300024952 11/27/2018 12/5/2018 HYDM-18-583
61434 300024953 11/29/2018 12/5/2018 HYDM-18-584
61435 300024954 12/2/2018 12/5/2018 HYDM-18-585
61436 300024955 12/3/2018 12/5/2018 HYDM-18-586
61437 300024956 11/30/2018 12/5/2018 HYDM-18-587
61438 300024957 12/2/2018 12/5/2018 HYDM-18-588
61439 300024958 12/3/2018 12/5/2018 HYDM-18-589
61453 300024963 11/19/2018 12/5/2018 HYDM-18-590
61456 300024966 11/20/2018 12/5/2018 HYDM-18-591
61457 300024967 11/21/2018 12/5/2018 HYDM-18-592
61459 300024969 11/22/2018 12/5/2018 HYDM-18-593
61461 300024971 11/23/2018 12/5/2018 HYDM-18-594
61464 300024973 11/24/2018 12/5/2018 HYDM-18-595
61466 300024975 11/25/2018 12/5/2018 HYDM-18-596
61468 300024976 11/26/2018 12/5/2018 HYDM-18-597
61469 300024977 11/27/2018 12/5/2018 HYDM-18-598
61472 300024979 11/28/2018 12/5/2018 HYDM-18-599
61474 300024981 11/29/2018 12/5/2018 HYDM-18-600
61475 300024982 11/30/2018 12/5/2018 HYDM-18-601
61477 300024984 12/3/2018 12/5/2018 HYDM-18-602
61482 300024989 11/19/2018 12/5/2018 HYDM-18-603
61485 300024990 11/19/2018 12/5/2018 HYDM-18-604
61488 300024992 11/20/2018 12/5/2018 HYDM-18-605
61491 300024995 11/20/2018 12/5/2018 HYDM-18-606
61495 300024998 11/21/2018 12/5/2018 HYDM-18-607
61497 300025000 11/21/2018 12/5/2018 HYDM-18-608
61500 300025003 11/22/2018 12/5/2018 HYDM-18-609
61504 300025006 11/22/2018 12/5/2018 HYDM-18-610
61509 300025011 11/23/2018 12/5/2018 HYDM-18-611
61511 300025013 11/23/2018 12/5/2018 HYDM-18-612
61513 300025015 11/23/2018 12/5/2018 HYDM-18-613
61514 300025016 11/24/2018 12/5/2018 HYDM-18-614
61516 300025018 11/24/2018 12/5/2018 HYDM-18-615
61517 300025019 11/24/2018 12/5/2018 HYDM-18-616
56343 300022720 10/13/2018 10/30/2018 HYDM-18-355
Customer/Vendor Code Customer/Vendor Name Manual Document Warehouse Man
CGY-0600036-V UKC Motorpool 18-001
Remarks
FOR HYDROVAST MALANANG (ROAD ROLLER) PREP. BY: MORALES
FOR HYDROVAST MALANANG (ROAD ROLLER VOLVO) PREP. BY: MORALES
FOR HYDROVAST MALANANG (PAYLOADER LONKING) PREP. BY: MORALES
FOR HYDROVAST MALANANG (DUMPTRUCK) PREP. BY: MORALES
FOR HYDROVAST MALANANG (SERVICE VEHICLE/BONGO) PREP. BY: MORALES
FOR HYDROVAST MALANANG (DUMPTRUCK) PREP. BY: MORALES PREP. BY: MORALES
FOR HYDROVAST MALANANG (BACKHOE) PREP. BY: MORALES
FOR HYDROVAST MALANANG PREP. BY: MORALES
FOR HYDROVAST MALANANG (BACKHOE ) PREP. BY: MORALES
FOR HYDROVAST MALANANG (PUMPCRETE ) PREP. BY: MORALES
FOR HYDROVAST MALANANG (GENSET ) PREP. BY: MORALES
FOR HYDROVAST MALANANG (CONCRETE VIBRATOR ) PREP. BY: MORALES
FOR HYDROVAST MALANANG (ROAD ROLLER VOLVO) PREP. BY: MORALES
FOR HYDROVAST MALANANG (CARGO TRUCK) PREP. BY: MORALES
FOR HYDROVAST MALANANG (GENSET) PREP. BY: MORALES
Item No. Item/Service Description Brand Quantity Unit Price Gross Price Tax Code
EQR-6900000-TAA Equipment Rental 6 lot 1,054.00 1,054.00
EQR-6900000-TAA Equipment Rental 5.8 lot 1,054.00 1,054.00
EQR-6900000-TAA Equipment Rental 4.17 lot 910 910
EQR-6900000-TAA Equipment Rental 11 lot 910 910
EQR-6900000-TAA Equipment Rental 3.08 lot 910.00 910.00
EQR-6900000-TAA Equipment Rental 7 lot 910.00 910.00
line VAT Total Gross Total Project Code Project Name
0 6,324.00 042018 HYDRO BAIKING Hydrovast CDO - Malanang
0 582.40 042018 HYDRO BAIKING Hydrovast CDO - Malanang
0 910 042018 HYDRO BAIKING Hydrovast CDO - Malanang
TOTAL = 4,927,722.18
Dimension 1 Sub-Dimension Account Code
EQUIPMENT RENTAL 4010301007
CC001 Equipment Rental 4010301007
Account Name
Intercompany - Rental Income from Construction Projects
FEBRUARY 1-15, 2018 31,391.50
FEBRUARY 16-28, 2018 35,776.00
MARCH 1-15, 2018 37,667.82
march 16-30,2018 no input
April 1-15, 2018 no input
APRIL 16-30, 2018 11,960.57
MAY 1-15, 2018 15,037.12
MAY 16-31, 2018 24,989.51
June 1-15, 2018 no input baikingon
JUNE 16-30, 2018 78,128.83
JULY 1-15, 2018 59,173.11
July 16-30, 2018 65,891.20
AUGUST 1-15, 2018 72,822.97
AUGUST 16-31, 2018 78,072.43
SEPTEMBER 1-15, 2018 63,795.31
SEPTEMBER 16-30, 201 72,585.82
OCTOBER 1-15, 2018 120,371.22
OCTOBER 16-30, 2018 131,934.66
NOVENBER 1-15,2018 102,423.52
NOVENBER 16-30,2018 121,752.85
966,951.93

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PROJECT NAME: HYDROVAST WATER TREATMENT FACILITY-MALANANG

PROJECT ID: 042018 HYDRO BAIKING

ACCOMPLISHMENT AS OF DECEMBER 14,2018 Php 21,191,042.01 33.97%

Jeson G. Morales Roxanne C. Galdo

Approved by : Noted by:

FOR MATERIALS COST

373.00 cu.m @ 5198.66 FOR 1ST LIFT 1,939,100.18

40746 100034381 2/6/2018 11/20/2018 SI# 157 CGY-0200297-V HGM General Me

Phenolic Board 4' x 8' x 1/2" 215 sheet 875 980

Coco Lumber 2'' x 3'' x 12' 40 length 60 60

22,575.00 210,700.00 042018 HYDRO BHydrovast CDO -UWH10073

0 2,400.00 042018 HYDRO BHydrovast CDO -UWH10073

Hydrovast CDO -AA018 Materials-Gener 1010301001 Raw Materials

Hydrovast CDO -AA017 Materials-Coco 1010301001 Raw Materials

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