VILLAPANDO BILLING (LA UNION/GULOD)

FOR THE MONTH OF JANUARY 2023

DATE NO. RECEIPT # DESCRIPTIONS LOCATION AMOUNT REMARKS
1/3/2023 1 1588 LOTE ORDER GULOD 287,045.00
1/3/2023 2 1589 LOTE ORDER GULOD 571,584.00
DECEMBER DR#1590/DR#1591/DR#1592
1/9/2023 3 1593 SKY STEEL (DRIVER POPONG) GULOD 1,457,105.00
1/12/2023 4 1594 LOTE ORDER GULOD 481,690.00
1/11/2023 5 1595 SKY STEEL DRIVER: ARIEL GULOD 1,300,143.00
1/16/2023 6 1596 LOTE ORDER GULOD 36,820.00
1/16/2023 7 1597 LOTE ORDER GULOD 620,325.00
1/16/2023 8 1598 LOTE ORDER GULOD 474,480.00
1/17/2023 9 1599 LOTE ORDER GULOD 93,150.00
1/17/2023 10 1600 SKYSTEEL DRIVER: NOEL GULOD 1,431,741.00
1/18/2023 11 2301 ELISTEEL GULOD 796,985.00
1/18/2023 12 2302 ELISTEEL GULOD 989,849.00
1/23/2023 13 2303 LOTE ORDER GULOD 325,960.00
1/27/2023 14 2304 LOTE ORDER GULOD 36,450.00
1/27/2023 15 2305 LOTE ORDER GULOD 83,455.00
1/28/2023 16 2306 LOTE ORDER GULOD 58,500.00
1/28/2023 17 2307 LOTE ORDER GULOD 29,700.00
1/28/2023 18 2312 SKYSTEEL DRIVER:ARIEL GULOD 1,342,447.00
OVERALL TOTAL PHP 10,417,429.00
PAID
TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:
RECEIVED DATE:
 VILLAPANDO RECORD (AS OF JANUARY 3,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE PAYMENT

1/3/2023 1588 933 KLS 45 41,985.00

TUBO GI NEW #3
950 KLS 3BUNDLES 45 42,750.00
931 KLS 45 41,895.00
1183 KLS TUBO GI NEW #2 43.5 51,460.50
1183 KLS 2BUNDLES 43.5 51,460.50
644 KLS TUBOLAR GI 3/4X3/4 44.5 28,658.00
648 KLS 2BUNDLES 44.5 28,836.00 287,045.00
-
1/3/2023 1589 20 BXS W-ROD SPECIAL X20 1450 29,000.00
5 BXS UMBRELLA NAIL X25 1625 8,125.00
10 BXS T-SCREW 55MMX3600 0.6 21,600.00
5 BXS T-SCREW 45MMX4400 0.53 11,660.00
323 PCS A-BAR 3/16X1 1/2 393 126,939.00
320 PCS 2BUNDLES 393 125,760.00
250 PCS A-BAR 1/4X1 1/2 GREEN 497 124,250.00
250 PCS 2BUNDLES 497 124,250.00 571,584.00
-
SKY STEEL (DRIVER POPONG)
1/9/2023 1593 7226 KLS GI PIPE #1 47 339,622.00
4805 KLS GI PIPE #1/2 48 230,640.00
3750 KLS GI PIPE #2 1/2 47 176,250.00
6332 KLS TUBOLAR GI 1 1/2 X1 1/2 47 297,604.00
4976 KLS TUBOLAR GI 2X2 47 233,872.00
3811 KLS TUBOLAR GI 2X4 47 179,117.00 1,457,105.00
-
1/12/2023 1594 120 PCS CHANNEL BAR 2X4 927 111,240.00
120 PCS 2BUNDLES 927 111,240.00
933 KLS 50 46,650.00
950 KLS TUBO GI NEW #3 50 47,500.00
950 KLS 4BUNDLES 50 47,500.00
936 KLS 50 46,800.00
10 BXS W-ROD SPECIAL X20 1450 14,500.00
15 BXS T-SCREW 55MM X3600 0.61 32,940.00
10 BXS T-SCREW 45MM X4400 0.53 23,320.00 481,690.00
-
SKY STEEL DRIVER: ARIEL
1/11/2023 1595 3040 KLS GI PIPE #1 1/2 47.5 144,400.00
4146 KLS GI PIPE #1 1/4 47.5 196,935.00
7495 KLS TUBOLAR GI NEW 1X2 47.5 356,012.50
4959 KLS TUBOLAR GI NEW 2X2 47.5 235,552.50
3782 KLS TUBOLAR GI NEW 2X4 47.5 179,645.00
3868 KLS TUBOLAR GI NEW 3/4X3/4 48.5 187,598.00 1,300,143.00
-
1/14/2023 1596 10 BXS VULCASEAL JR X24 1332 13,320.00
10 BXS SWIVEL CLAMP X30 30 9,000.00
10 BXS WELDING ROD SPECIALX20 1450 14,500.00 36,820.00
-
1/16/2023 1597 144 PCS CHANNEL BAR 2X3 810 116,640.00
144 PCS 2BUNDLES 810 116,640.00
200 PCS A-BAR 3/16X2 RED 520 104,000.00
200 PCS 2BUNDLES 520 104,000.00
400 PCS A-BAR 1/8X1 BLUE 218 87,200.00
400 PCS 2BUNDLES 218 87,200.00
5 PCS CHANNEL BAR 2X4 929 4,645.00 620,325.00
-
1/16/2023 1598 320 PCS A-BAR 3/16X1 1/2 RED 393 125,760.00
320 PCS 2BUNDLES 393 125,760.00
120 PCS CHANNEL BAR 2X4 929 111,480.00
120 PCS 2BUNDLES 929 111,480.00 474,480.00
-
1/17/2023 1599 205 PCS STEEL MATTING 4X8 230 47,150.00
200 PCS 2BUNDLES 230 46,000.00 93,150.00
 -
SKYSTEEL DRIVER: NOEL -
1/17/2023 1600 14821 KLS GI PIPE #3 50 741,050.00
5064 KLS TUBOLAR GI 2X3 48 243,072.00
4406 KLS GI PIPE #1 1/2 48 211,488.00
4819 KLS GI PIPE #1/2 49 236,131.00 1,431,741.00
-
ELISTEEL
1/18/2023 2301 3885 KLS YERO GI B-NEW 12FT 49 190,365.00
3885 KLS YERO GI B-NEW 12FT 49 190,365.00
3905 KLS YERO GI B-NEW 12FT 49 191,345.00
4590 KLS YERO GI B-NEW 10FT 49 224,910.00 796,985.00
-
ELISTEEL -
1/18/2023 2302 3915 KLS YERO GI B-NEW 10FT 49 191,835.00
4350 KLS YERO GI B-NEW 10FT 49 213,150.00
4156 KLS YERO GI B-NEW 8FT 49 203,644.00
3910 KLS YERO GI B-NEW 8FT 49 191,590.00
3870 KLS YERO GI B-NEW 8FT 49 189,630.00 989,849.00
-
1/23/2023 2303 2000 PCS 10MM DEF BAR (4BUNDLES) 152 304,000.00
10 BXS T-SCREW 55MM X3600 0.61 21,960.00 325,960.00
-
1/27/2023 2304 15 BXS T-SCREW 55MX3000 0.61 27,450.00
10 BXS SWIVEL CLAMPX30 30 9,000.00 36,450.00
-
1/27/2023 2305 1779 KLS TUBO GI SECOND ASSTD. 45 80,055.00
1 PC PLYWOOD MARINE 1/2 500 500.00
2 BXS WELDING ROD SPECIAL X20 1450 2,900.00 83,455.00
-
1/28/2023 2306 300 PCS SPANDRELL WHITE 195 58,500.00 58,500.00
-
1/28/2023 2307 30 PCS CHANNEL BAR 4X20X22 990 29,700.00 29,700.00
-
SKYSTEEL DRIVER:ARIEL
1/28/2023 2312 2512 KLS GI PIPE #2 1/2 49.5 124,344.00
5601 KLS GI PIPE #2 49.5 277,249.50
5012 KLS TUBOLAR GI NEW 1x2 49.5 248,094.00
6700 KLS TUBOLAR GI NEW 2x2 49.5 331,650.00
2488 KLS TUBOLAR GI NEW 2x3 49.5 123,156.00
2486 KLS TUBOLAR GI NEW 2x4 49.5 123,057.00
2231 KLS TUBOLAR GI NEW 2x6 51.5 114,896.50 1,342,447.00
-
- BALANCE 10,417,429.00
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF FEBRUARY 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION
2/1/2023 1 2308 LOTE ORDER GULOD
2/1/2023 2 2309 LOTE ORDER GULOD
2/2/2023 3 2310 LOTE ORDER GULOD
2/3/2023 4 2311 LOTE ORDER GULOD
DR#2312 JANUARY
2/6/2023 5 2313 SKYSTEEL DRIVER:OBET GULOD
2/6/2023 6 2314 SKYSTEEL DRIVER:ARIEL GULOD
2/13/2023 7 2315 LOTE ORDER GULOD
2/17/2023 8 2316 LOTE ORDER GULOD
2/17/2023 9 2317 LOTE ORDER GULOD
2/22/2023 10 2318 LOTE ORDER GULOD
2/23/2023 11 2319 LOTE ORDER GULOD
2/23/2023 12 2320 LOTE ORDER GULOD
2/23/2023 13 2321 LOTE ORDER GULOD
14 2322 LOTE ORDER GULOD
2/27/2023 LOTE ORDER GULOD
15 2323
LABOR GULOD
LOTE ORDER GULOD
2/28/2023 16 2324
LABOR GULOD
LOTE ORDER GULOD
2/28/2023 17 2325
LABOR GULOD
GULOD
2/28/2023 18 2326
LABOR GULOD

less Quarry Billing

TO: VILLAPANDO OVERALL TOTAL

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
ON/GULOD)
Y 2023
AMOUNT REMARKS
146,016.00
44,850.00
768,976.50
380,941.00

1,676,798.00
1,173,645.00
771,180.00
1,174,288.00
1,481,756.00
660,000.00
184,018.00
262,365.00
69,120.00
414,785.00
417,088.00
8,512.00
575,701.00
2,056.00
556,640.00
1,988.00
366,520.00
1,309.00
PHP 11,138,552.50
(1,121,355.00)
PHP 10,017,197.50 PAID 5-25-2023
 VILLAPANDO RECORD (AS OF FEBRUARY 1,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE PAYMENT

2/1/2023 2308 506 KLS 48 24,288.00

506 KLS 48 24,288.00
507 KLS TUBO GI NEW #1 1/2 48 24,336.00
507 KLS 6BUNDLES 48 24,336.00
506 KLS 48 24,288.00
510 KLS 48 24,480.00 146,016.00
-
2/1/2023 2309 20 BXS W-ROD SPECIAL X20 1430 28,600.00
10 BXS UMBRELLA NAIL X25 1625 16,250.00 44,850.00
-
2/2/2023 2310 120 PCS CHANNEL BAR 2X3 810 97,200.00
120 PCS 2BUNDLES 810 97,200.00
200 PCS A-BAR 1/4X2 700 140,000.00
200 PCS 2BUNDLES 700 140,000.00
300 PCS A-BAR 1/4X1 335 100,500.00
300 PCS 2BUNDLES 335 100,500.00
616 KLS 50.5 31,108.00
TUBOLAR GI 2X3
612 KLS 3BUNDLES 50.5 30,906.00
625 KLS 50.5 31,562.50 768,976.50
-
2/3/2023 2311 812 KLS 50.5 41,006.00
TUBO GI NEW #1/2
805 KLS 3BUNDLES 50.5 40,652.50
800 KLS 50.5 40,400.00
643 KLS TUBO GI NEW #4 45 28,935.00
638 KLS 2BUNDLES 45 28,710.00
634 KLS TUBO GI NEW #2 1/2 50.5 32,017.00
637 KLS 2BUNDLES 50.5 32,168.50
634 KLS 50.5 32,017.00
TUBO GI NEW 2X4
625 KLS 3BUNDLES 50.5 31,562.50
625 KLS 50.5 31,562.50
20 BXS WELDING ROD SPECIAL X20 1430 28,600.00
10 BXS VULCASEAL JR X24 1331 13,310.00 380,941.00
-
SKYSTEEL DRIVER:OBET
2/6/2023 2313 11254 KLS GI PIPE #3 51.5 579,581.00
14719 KLS TUBOLAR GI 1X1 49.5 728,590.50
4934 KLS TUBOLAR GI 1X2 49.5 244,233.00
2513 KLS TUBOLAR GI 2X3 49.5 124,393.50 1,676,798.00
-
SKYSTEEL DRIVER:ARIEL -
2/6/2023 2314 15043 KLS TUBOLAR GI 2X2 49.5 744,628.50
8667 KLS TUBOLAR GI 2X4 49.5 429,016.50 1,173,645.00
-
2/13/2023 2315 400 PCS A-BAR 1/8X1 BLUE 218 87,200.00
500 PCS A-BAR 3/16X1 RED 283 141,500.00
320 PCS A-BAR 3/16X1 1/2 RED 393 125,760.00
200 PCS A-BAR 3/16X2 RED 520 104,000.00
250 PCS A-BAR 1/4X1 1/2 GREEN 520 130,000.00
200 PCS A-BAR 1/4X2 GREEN 669 133,800.00
 5 BXS VULCASEAL 1/4X24 3612 18,060.00
5 BXS W-SCREW 45MM X4400 0.53 11,660.00
5 BXS W-SCREW 55MM X3000 0.6 9,000.00
5 BXS W-SCREW 65MM X3000 0.68 10,200.00 771,180.00
-
SKYSTEEL DRIVER:ARIEL -
2/17/2023 2316 8329 KLS TUBOLAR 1 1/2X1 1/2 47 391,463.00
5953 KLS TUBOLAR GI 1X3 47 279,791.00
3119 KLS TUBOLAR GI 2X3 47 146,593.00
2249 KLS TUBOLAR GI 2X6 49 110,201.00
5130 KLS TUBOLAR GI 3/4X3/4 48 246,240.00 1,174,288.00
-
SKYSTEEL VILLAPANDO DRIVER PLATE#REA721
2/17/2023 2317 3012 KLS GI PIPE #1 1/2 47 141,564.00
7157 KLS GI PIPE # 1 47 336,379.00
4700 KLS GI PIPE # 1/2 48 225,600.00
5665 KLS GI PIPE # 2 47 266,255.00
4717 KLS GI PIPE #3/4 48 226,416.00
1018 KLS GI PIPE #1 1/2 47 47,846.00
1554 KLS GI PIPE #1 1/2 48 74,592.00
1872 KLS GI PIPE #2 47 87,984.00
1565 KLS GI PIPE #3/4 48 75,120.00 1,481,756.00
-
2/22/2023 2318 120 PCS CHANNEL BAR 2X4 990 118,800.00
120 PCS 2BUNDLES 990 118,800.00
120 PCS CHANNEL BAR 2X3 810 97,200.00
120 PCS 2BUNDLES 810 97,200.00
500 PCS 152 76,000.00
10MM DEF BAR
500 PCS 3BUNDLES 152 76,000.00
500 PCS 152 76,000.00 660,000.00
-
2/23/2023 2319 630 KLS 48 30,240.00
629 KLS TUBOLAR GI 2X3 48 30,192.00
630 KLS 4BUNDLES 48 30,240.00
627 KLS 48 30,096.00
275 KLS STEEL MATTING 4X8 230 63,250.00 184,018.00
-
2/23/2023 2320 15 BXS WELDING ROD SPECIALX20 1430 21,450.00
10 BXS T-SCREW 55MM X3000 0.61 18,300.00
120 PCS CHANNEL BAR 2X3 810 97,200.00
120 PCS CHANNEL BAR 2X4 990 118,800.00
5 PCS ALAMBRE X25 1323 6,615.00 262,365.00
-
2/23/2023 2321 60 ROLLS ALAMBRE X25 1152 69,120.00 69,120.00
-
2/27/2023 2322 4500 KLS YERO GI B-NEW 10FT 49 220,500.00
3965 KLS YERO GI B-NEW 10FT 49 194,285.00 414,785.00
-
2/27/2023 2323 4551 KLS YERO GI B-NEW 10FT 49 222,999.00
3961 KLS YERO GI B-NEW 10FT 49 194,089.00 417,088.00
LABOR - 8,512.00
-
2/28/2023 2324 3784 KLS YERO GI B-NEW 12FT 49 185,416.00
 4119 KLS YERO GI B-NEW 12FT 49 201,831.00
3846 KLS YERO GI B-NEW 8FT 49 188,454.00 575,701.00
LABOR - 2,056.00
-
2/28/2023 2325 3840 KLS YERO GI B-NEW 12FT 49 188,160.00
3680 KLS YERO GI B-NEW 12FT 49 180,320.00
3840 KLS YERO GI B-NEW 8FT 49 188,160.00 556,640.00
LABOR - 1,988.00
-
2/28/2023 2326 3838 KLS YERO GI B-NEW 8FT 49 188,062.00
3642 KLS YERO GI B-NEW 8FT 49 178,458.00 366,520.00
LABOR - 1,309.00
-
- BALANCE 11,138,552.50
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF MARCH 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION
3/2/2023 1 2327 LOTE ORDER GULOD
3/2/2023 2 2328 LOTE ORDER GULOD
3/6/2023 3 2329 LOTE ORDER GULOD
3/6/2023 4 2330 LOTE ORDER GULOD
3/7/2023 5 2331 LOTE ORDER GULOD
3/7/2023 6 2332 LOTE ORDER GULOD
3/9/2023 7 2333 LOTE ORDER GULOD
3/9/2023 8 2334 LOTE ORDER GULOD
DR#2335 CANCELED
3/15/2023 9 2336 LOTE ORDER GULOD
3/17/2023 10 2337 LOTE ORDER GULOD
3/18/2023 11 2338 LOTE ORDER GULOD
3/24/2023 12 2339 LOTE ORDER GULOD
3/28/2023 13 2340 LOTE ORDER GULOD

OVERALL TOTAL

TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
ON/GULOD)
2023
AMOUNT REMARKS
148,500.00
68,350.00
361,000.00
223,245.00
480,316.00
42,725.00
402,000.00
568,050.00

671,672.00
29,000.00
168,400.00
73,125.00
183,999.50

PHP 3,420,382.50 PAID 5-25-2023

 VILLAPANDO RECORD (AS OF MARCH 2,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE PAYMENT

3/2/2023 2327 330 PCS STEEL MATTING 4X8 225 74,250.00

330 PCS 2BUNDLES 225 74,250.00 148,500.00
-
3/2/2023 2328 20 BXS W-ROD SPECIALX20 1430 28,600.00
10 BXS T-SCREW 55MMX3000 0.6 18,000.00
15 BXS UMBRELLA NAILX25 1450 21,750.00 68,350.00
-
3/6/2023 2329 1000 PCS 12MM DEF BAR 2BUNDLES 201 201,000.00
500 PCS 10MM DEF BAR 134 67,000.00
1000 PCS 9MM DEF BAR 93 93,000.00 361,000.00
-
3/6/2023 2330 355 PCS STEEL MATTING #8 (2X2)4X8 225 79,875.00
330 PCS 2BUNDLES 225 74,250.00
60 ROLLS ALAMBRE X25 1152 69,120.00 223,245.00
-
3/7/2023 2331 120 PCS CHANNEL BAR 2X4 990 118,800.00
120 PCS 2BUNDLES 990 118,800.00
120 PCS CHANNEL BAR 2X3 766 91,920.00
156 PCS 2BUNDLES 766 119,496.00
626 KLS TUBO GI NEW #4 50 31,300.00 480,316.00
-
3/7/2023 2332 885 KLS TUBO GI SECOND #3/#1 1/2 45 39,825.00
2 BXS WELDING ROD SPECIALX25 1450 2,900.00 42,725.00
-
3/9/2023 2333 500 PCS 134 67,000.00
500 PCS 134 67,000.00
500 PCS 10MM DEF BAR 134 67,000.00
500 PCS 6BUNDLES 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00 402,000.00
-
3/9/2023 2334 400 PCS A-BAR 1/4X2 GREEN 2BUNDLES 700 280,000.00
500 PCS A-BAR 1/4X1 1/2 GREEN 2BUNDLES 520 260,000.00
5 BXS T-SCREW 65MM X3000 0.67 10,050.00
5 BXS T-SCREW 55MM X3000 0.6 9,000.00
5 BXS W-SCREW 55MMX000 0.6 9,000.00 568,050.00
-
DR#2335 CANCELED -
-
3/15/2023 2336 156 PCS CHANNEL BAR 2X3 766 119,496.00
136 PCS 2BUNDLES 766 104,176.00
400 PCS A-BAR 1/8X1 BLUE 218 87,200.00
400 PCS 2BUNDLES 218 87,200.00
120 PCS CHANNEL BAR 2X4 990 118,800.00
120 PCS 2BUNDLES 990 118,800.00
 20 BXS T-SCREW 55MMX3000 0.6 36,000.00 671,672.00
-
3/17/2023 2337 20 BXS UMBRELLA NAIL X25 1450 29,000.00 29,000.00
-
3/18/2023 2338 20 BXS WELDING ROD SPECIALX20 1430 28,600.00
926 KLS 50 46,300.00
TUBO GI NEW #3
930 KLS 3BUNDLES 50 46,500.00
940 KLS 50 47,000.00 168,400.00
-
3/24/2023 2339 325 PCS STEEL MATTUNG 4X8 225 73,125.00 73,125.00
-
3/28/2023 2340 634 KLS 51.5 32,651.00
632 KLS TUBO GI NEW #4 51.5 32,548.00
633 KLS 4BUNDLES 51.5 32,599.50
634 KLS 51.5 32,651.00
20 BXS WELDING ROD X20 1380 27,600.00
10 BXS T-SCREW 55MMX3000 0.6 18,000.00
5 BXS T-SCREW 45MMX3000 0.53 7,950.00 183,999.50
-
- BALANCE 3,420,382.50
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF APRIL 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION
4/1/2023 1 2341 LOTE ORDER GULOD
DR#2342 CANCELED
4/3/2023 2 2343 LOTE ORDER GULOD
4/14/2023 3 2344 LOTE ORDER GULOD
4/21/2023 4 2345 LOTE ORDER GULOD
4/26/2023 5 2346 LOTE ORDER GULOD
4/26/2023 6 2347 LOTE ORDER GULOD

REFUND COIL
TO: VILLAPANDO OVERALL TOTAL

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
ON/GULOD)
023
AMOUNT REMARKS
398,480.00

564,235.00
280,838.00
325,615.00
84,442.80
99,690.00

PHP 1,753,300.80
(500,000.00)
PHP 1,253,300.80 PAID 5-25-2023
 VILLAPANDO RECORD (AS OF APRIL 1,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE PAYMENT

4/1/2023 2341 628 KLS 51.5 32,342.00

633 KLS TUBO GI NEW #4 51.5 32,599.50
633 KLS 4BUNDLES 51.5 32,599.50
633 KLS 51.5 32,599.50
723 KLS 49.5 35,788.50
721 KLS TUBO GI NEW #1 1/4 49.5 35,689.50
725 KLS 4BUNDLES 49.5 35,887.50
720 KLS 49.5 35,640.00
639 KLS 49.5 31,630.50
638 KLS TUBO GI NEW #2X3 49.5 31,581.00
620 KLS 4BUNDLES 49.5 30,690.00
635 KLS 49.5 31,432.50 398,480.00
-
DR#2342 CANCELED -
-
4/3/2023 2343 4010 KLS YERO GI B-NEW 12FT 49 196,490.00
3740 KLS YERO GI B-NEW 10FT 49 183,260.00
3765 KLS YERO GI B-NEW 8FT 49 184,485.00 564,235.00
-
4/14/2023 2344 776 KLS 50.5 39,188.00
779 KLS TUBO GI NEW #/2 50.5 39,339.50
783 KLS 4BUNDLES 50.5 39,541.50
778 KLS 50.5 39,289.00
1260 KLS TUBOLAR GI 1X2 49 61,740.00
1260 KLS 2BUNDLES 49 61,740.00 280,838.00
-
4/21/2023 2345 20 ROLLS ALAMBRE X25 1152 23,040.00
20 BXS W-ROD SPECIAL X20 1430 28,600.00
15 BXS UMBRELLA NAIL X25 1625 24,375.00
156 PCS CHANNEL BAR 2X3 800 124,800.00
156 PCS 2BUNDLES 800 124,800.00 325,615.00
-
4/26/2023 2346 5 BXS T-SCREW 55MM X3000 0.6 9,000.00
8 BXS W-SCREW 55MM X3600 0.6 17,280.00
10 BXS UMBRELLA NAIL X25 1625 16,250.00
20 BXS W-ROD SPECIAL X20 1430 28,600.00
10 BXS VULCASEAL JR X24 1331.3 13,312.80 84,442.80
-
4/26/2023 2347 3 BXS W-ROD SPECIAL X20 1430 4,290.00
1551 KLS TUBO GI SECOND 1 1/2 45 69,795.00
569 KLS TUBO GI SECOND #3 45 25,605.00 99,690.00
-
- BALANCE 1,753,300.80
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF MAY 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION AMOUNT REMARKS
5/1/2023 1 2348 LOTE ORDER GULOD 402,000.00
5/8/2023 2 2349 LOTE ORDER GULOD 236,454.00
5/13/2023 3 2350 LOTE ORDER GULOD 158,500.00
5/17/2023 4 0451 LOTE ORDER GULOD 18,000.00
5/24/2023 5 0452 LOTE ORDER GULOD 104,600.00
5/24/2023 6 0453 LOTE ORDER GULOD 41,400.00
5/25/2023 7 0454 LOTE ORDER GULOD 132,000.00
5/26/2023 8 0455 LOTE ORDER GULOD 469,000.00
OVERALL TOTAL PHP 1,561,954.00
PAID W/ ATTACHMENT
TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
 VILLAPANDO RECORD (AS OF MAY 1,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE PAYMENT

5/1/2023 2348 500 PCS 134 67,000.00

500 PCS 134 67,000.00
500 PCS 10MM DEP BAR 134 67,000.00
500 PCS 6BUNDLES 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00 402,000.00
-
5/8/2023 2349 634 KLS 48 30,432.00
633 KLS TUBO GI NEW #4 48 30,384.00
633 KLS 4BUNDLES 48 30,384.00
637 KLS 48 30,576.00
623 KLS 46 28,658.00
626 KLS TUBO GI NEW #2X3 46 28,796.00
627 KLS 4BUNDLES 46 28,842.00
617 KLS 46 28,382.00 236,454.00
-
5/13/2023 2350 30 ROLLS ALAMBRE 1152 34,560.00
30 BXS WELDING ROD SPECIALX20 1380 41,400.00
10 BXS T-SCREW 55MMX3000 0.6 18,000.00
10 BXS T-SCREW 65MM X2800 0.67 18,760.00
10 BXS T-SCREW 45MM X4400 0.53 23,320.00
5 BXS W-SCREW 45MM X4400 0.53 11,660.00
5 BXS W-SCREW 55MM X3600 0.6 10,800.00 158,500.00
-
5/17/2023 0451 10 BXS T-SCREW 55MMX3000 0.6 18,000.00 18,000.00
-
5/24/2023 0452 39 PCS PHENOLIC 3/4 750 29,250.00
137 PCS PHENOLIC 1/2 550 75,350.00 104,600.00
-
5/24/2023 0453 30 BXS W-ROD SPECIAL X20 1380 41,400.00 41,400.00
-
5/25/2023 0454 330 PCS STEEL MATTING 4X8 200 66,000.00
330 PCS 2BUNDLES 200 66,000.00 132,000.00
-
5/26/2023 0455 2000 PCS 10MM DEF. BAR 4BUNDLES 134 268,000.00
1000 PCS 12MM DEF. BAR 2BUNDLES 201 201,000.00 469,000.00
-
- BALANCE 1,561,954.00
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF JUNE 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION AMOUNT REMARKS
6/1/2023 1 0456 LOTE ORDER GULOD 164,244.00
6/2/2023 2 0457 LOTE ORDER GULOD 613,348.00
6/5/2023 3 0458 LOTE ORDER GULOD 202,188.00
6/6/2023 4 0459 LOTE ORDER GULOD 612,277.00
6/6/2023 5 0460 LOTE ORDER GULOD 600,488.00
6/6/2023 6 0461 LOTE ORDER GULOD 43,608.00
6/17/2023 7 0462 LOTE ORDER GULOD 95,013.00
6/23/2023 8 0463 LOTE ORDER GULOD 2,962.50
6/26/2023 9 0464 LOTE ORDER GULOD 542,760.00
6/26/2023 10 0465 LOTE ORDER GULOD 560,250.77
6/26/2023 11 0466 LOTE ORDER GULOD 61,960.00
6/27/2023 12 0467 LOTE ORDER GULOD 598,017.00
6/27/2023 13 0468 LOTE ORDER GULOD 372,008.00
OVERALL TOTAL PHP 4,469,124.27
PAID W/ ATTACHMENT
TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
 VILLAPANDO RECORD (AS OF JUNE 1,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE PAYMENT
-
6/1/2023 0456 20 BXS T-SCREW 55MMX3600 0.6 43,200.00
20 BXS UMBRELLA NAIL X25 1625 32,500.00
7 BXS VULCASEAL JR X24 1332 9,324.00
8 BXS VULCASEAL 1/2X12 3220 25,760.00
8 BXS VULCASEAL 1/4 X 24 3612 28,896.00
4 BXS VULCASEAL LT X12 6141 24,564.00 164,244.00
-
6/2/2023 0457 30 ROLLS ALAMBRE X25 1152 34,560.00
4100 KLS YERO GI B-NEW 12FT 49 200,900.00
3220 KLS YERO GI B-NEW 10FT 49 157,780.00
4492 KLS YERO GI B-NEW 8FT 49 220,108.00 613,348.00
-
6/5/2023 0458 320 PCS A-BAR 3/16X1 1/2 RED 359 114,880.00
949 KLS TUBO GI NEW #2 46 43,654.00
949 KLS 2BUNDLES 46 43,654.00 202,188.00
-
6/6/2023 0459 4080 KLS YERO GI B-NEW 12FT 49 199,920.00
3985 KLS YERO GI B-NEW 12FT 49 195,265.00
4386 KLS YERO GI B-NEW 8FT 49 214,914.00
LABOR 2,178.00 612,277.00
-
6/6/2023 0460 3755 KLS YERO GI B-NEW 8FT 49 183,995.00
3540 KLS YERO GI B-NEW 10FT 49 173,460.00
4355 KLS YERO GI B-NEW 10FT 49 213,395.00
20 BXS WELDING ROD SPECIALX20 1380 27,600.00
LABOR 2,038.00 600,488.00
-
6/6/2023 0461 948 KLS TUBO GI NEW #2 46 43,608.00 43,608.00
-
6/17/2023 0462 20 BXS UMBRELLA NAIL X25 1625 32,500.00
10 BXS T-SCREW 55MM X3600 0.6 21,600.00
10 BXS VULCASEAL JR X24 1331.3 13,313.00
20 BXS WELDING ROD SPECIALX20 1380 27,600.00 95,013.00
-
6/23/2023 0463 4.5 KLS TUBO GI SECOND 45 202.50
2 BXS WELDING ROD SPECIAL X20 1380 2,760.00 2,962.50
-
6/26/2023 0464 500 PCS 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00
10MM DEF BAR 6BUNDLES
500 PCS 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00
617 KLS 46 28,382.00
615 KLS 46 28,290.00
TUBOLAR GI NEW 2X3
613 KLS 5BUNDLES 46 28,198.00
601 KLS 46 27,646.00
614 KLS 46 28,244.00 542,760.00
-
6/26/2023 0465 4408 KLS YERO GI B-NEW 8FT 49 215,992.00
3985 KLS YERO GI B-NEW 10FT 49 195,265.00
3000 KLS YERO GI B-NEW 12FT 49 147,000.00
LABOR 1,993.77 560,250.77
-
6/26/2023 0466 10 BXS T-SCREW 55MMX3600 0.6 21,600.00
10 BXS T-SCREW 65MMX2800 0.67 18,760.00
10 BXS W-SCREW 55MMX3600 0.6 21,600.00 61,960.00
-
6/27/2023 0467 4028 KLS YERO GI B-NEW 10FT 49 197,372.00
4085 KLS YERO GI B-NEW 10FT 49 200,165.00
4048 KLS YERO GI B-NEW 12FT 49 198,352.00
LABOR 2,128.00 598,017.00
-
6/27/2023 0468 3985 KLS YERO GI B-NEW 8FT 49 195,265.00
3580 KLS YERO GI B-NEW 8FT 49 175,420.00
LABOR 1,323.00 372,008.00
-
- BALANCE 4,469,124.27
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF JULY 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION
7/1/2023 1 0469 LOTE ORDER GULOD
7/12/2023 2 0470 LOTE ORDER GULOD
7/12/2023 3 0471 LOTE ORDER GULOD
7/12/2023 4 0472 LOTE ORDER GULOD
7/17/2023 5 0473 LOTE ORDER GULOD
7/20/2023 6 0474 LOTE ORDER GULOD
7/24/2023 0475 LOTE ORDER GULOD
7/27/2023 0476 LOTE ORDER GULOD

OVERALL TOTAL

TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
ON/GULOD)
023
AMOUNT REMARKS
591,785.00
40,650.00
279,508.00
66,000.00
73,780.00
602,661.00
18,405.00
43,200.00

PHP 1,715,989.00
PAID W/ ATTACHMENT
 VILLAPANDO RECORD (AS OF JULY 1,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE
-
7/1/2023 0469 20 BXS W-ROD SPECIAL X20 1380 27,600.00
15 BXS UMBRELLA NAIL X25 1625 24,375.00
10 BXS T-SCREW 55MM X3600 0.6 21,600.00
5 BXS W-SCREW 55MM X3600 0.6 10,800.00
30 ROLLS ALAMBRE X25 1152 34,560.00
9650 KLS YERO GI B-NEW 12FT 49 472,850.00 591,785.00
-
7/12/2023 0470 842 KLS TUBO GI SECOND #3/#1 1/2 45 37,890.00
2 BXS WELDING ROD SPECIAL X20 1380 2,760.00 40,650.00
-
7/12/2023 0471 300 PCS A-BAR 3/16X1 RED 232 69,600.00
630 KLS TUBOLAR GI 2X4 46 28,980.00
630 KLS 2BUNDLES 46 28,980.00
1048 KLS TUBOLAR GI 1 1/2 X1 1/2 46 48,208.00
WELDING ROD SPECIAL
20 BXS X20 1380 27,600.00
20 BXS UMBRELLA NAIL X25 1625 32,500.00
5 BXS W-SCREW 65MM X2800 0.68 9,520.00
5 BXS W-SCREW 55MM X3600 0.6 10,800.00
10 BXS W-SCREW 45MM X4400 0.53 23,320.00 279,508.00
-
7/12/2023 0472 330 PCS STEEL MATTING #8 (2X2) 4X8 200 66,000.00 66,000.00
-
7/17/2023 0473 10 BXS T-SCREW 55MM X3600 0.6 21,600.00
15 BXS VULCASEAL JR X24 1332 19,980.00
10 BXS VULCASEAL 1/2X12 3220 32,200.00 73,780.00
-
7/20/2023 0474 80 PCS CHANNEL BAR 2X3 669 53,520.00
80 PCS 2BUNDLES YELLOW 669 53,520.00
120 PCS CHANNEL BAR 2X4 826 99,120.00
119 PCS 2BUNDLES WHITE 826 98,294.00
330 PCS STEEL MATTING 4X8 200 66,000.00
641 KLS TUBO GI NEW #4 47 30,127.00
640 KLS 2BUNDLES 47 30,080.00
1000 PCS 9MM DEF BAR 86 86,000.00
1000 PCS 2BUNDLES 86 86,000.00 602,661.00
-
7/24/2023 0475 169 KLS TUBO GI SECOND #3 5PCS 45 7,605.00
240 KLS TUBO GI SECOND #1 1/2 15PCS 45 10,800.00 18,405.00
-
7/27/2023 0476 20 BXS T-SCREW 55MM X3600 0.6 43,200.00 43,200.00
-
- BALANCE
PAYMENT
1,715,989.00
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF AUGUST 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION AMOUNT REMARKS
8/4/2023 1 0477 FREE
8/4/2023 2 0478 SKYSTEEL #DR00039870 GULOD 260,274.00
8/12/2023 3 0479 LOTE ORDER GULOD 636,400.00
8/15/2023 4 0480 LOTE ORDER GULOD 2,760.00
8/18/2023 5 0481 LOTE ORDER GULOD 29,855.00
8/21/2023 6 0482 LOTE ORDER GULOD 64,800.00
8/22/2023 7 0483 LOTE ORDER GULOD 408,054.15
8/28/2023 8 0484 LOTE ORDER GULOD 408,300.00

OVERALL TOTAL PHP 1,810,443.15

TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
 VILLAPANDO RECORD (AS OF AUGUST 4,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE
-
8/4/2023 0477 20 PCS PPR PIPE #1/2
10 PCS PPR COUPLING #1/2 FREE
5 PCS ELBOW #1/2
-
SKYSTEEL #DR00039870
8/4/2023 0478 6197 KLS TUBOLAR GI 2X4 500PCS 42 260,274.00 260,274.00
-
8/12/2023 0479 500 PCS 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00
10MM DEF. BAR
500 PCS 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00
1000 KLS 9MM DEF BAR 2.2 82 82,000.00
1000 KLS (2BUNDLES) 82 82,000.00
30 BXS W-ROD SPECIAL X20 1380 41,400.00
20 BXS UMBRELLA NAIL X25 1450 29,000.00 636,400.00
-
8/15/2023 0480 2 BXS WELDING ROD SPECIAL X20 1380 2,760.00 2,760.00
-
8/18/2023 0481 853 KLS TUBO GI SECOND #2 1/2 35 29,855.00 29,855.00
-
8/21/2023 0482 20 BXS T-SCREW 55MM X3600 0.6 43,200.00
10 BXS W-SCREW 55MM X3600 0.6 21,600.00 64,800.00
-
8/22/2023 0483 3808 KLS YERO GI B-NEW #12FT 49 186,592.00
4490 KLS YERO GI B-NEW #12FT 49 220,010.00
LABOR 1,452.15 408,054.15
-
8/28/2023 0484 4121 KLS YERO GI B-NEW #10FT 49 201,929.00
4182 KLS YERO GI B-NEW #10FT 49 204,918.00
LABOR 1,453.00 408,300.00
-
- BALANCE
)
PAYMENT

1,810,443.15
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF SEPTEMBER 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION AMOUNT REMARKS
9/3/2023 1 0485 LOTE ORDER GULOD 5,760.00
9/9/2023 2 0486 LOTE ORDER GULOD 122,100.00
9/9/2023 3 0487 LOTE ORDER GULOD 502,310.00
9/23/2023 4 0488 LOTE ORDER GULOD 405,818.00
9/23/2023 5 0489 LOTE ORDER GULOD 219,310.00
9/26/2023 6 0490 LOTE ORDER GULOD 267,474.00
9/26/2023 7 0491 LOTE ORDER GULOD 402,000.00
9/27/2023 8 0492 LOTE ORDER GULOD 399,154.00
DR#0493 CANCEL
DR#0494 CANCEL
9/27/2023 9 0495 LOTE ORDER GULOD 72,000.00
OVERALL TOTAL PHP 2,395,926.00

TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
 VILLAPANDO RECORD (AS OF SEPTEMBER 3,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE
-
9/3/2023 0485 5 ROLLS ALAMBRE X25 1152 5,760.00 5,760.00
-
9/9/2023 0486 330 PCS STEEL MATTING #9(2X2)4X8 185 61,050.00
330 PCS 2BUNDLES 185 61,050.00 122,100.00
-
9/9/2023 0487 3000 PCS 10MM DEF BAR 6BUNDLES 134 402,000.00
500 PCS 12MM DEF BAR 1 BUNDLE 174 87,000.00
10 BXS VULCASEAL JR X24 1331 13,310.00 502,310.00
-
9/23/2023 0488 4084 KLS 0.3X914 RED 49 200,116.00
4198 KLS 0.3X914 RED 49 205,702.00 405,818.00
-
9/23/2023 0489 20 BXS T-SCREW 55MM X3000 0.6 36,000.00
10 BXS VULCASEAL JRX24 1331 13,310.00
700 PCS STEEL MATTING #9(2X2)2BUNDLES 185 129,500.00
30 BXS WELDING ROD SPECIAL X20 1350 40,500.00 219,310.00
-
9/26/2023 0490 156 PCS CHANNEL BAR 2X3 YELLOW 684 106,704.00
130 PCS CHANNEL BAR 2X4 VIOLET 804 104,520.00
1250 KLS TUBOLAR GI 1X1 45 56,250.00 267,474.00
-
9/26/2023 0491 500 PCS 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00
10MM DEF BAR 6BUNDLES
500 PCS 134 67,000.00
500 PCS 134 67,000.00
500 PCS 134 67,000.00 402,000.00
-
9/27/2023 0492 4034 KLS 0.3X914 GREEN 49 197,666.00
4112 KLS 0.3X914 BROWN 49 201,488.00 399,154.00
-
DR#0493 CANCEL -
DR#0494 CANCEL -
-
9/27/2023 0495 20 BXS WELDING ROD SPECIALX20 1350 27,000.00
15 BXS T-SCREW 55MM X3000 0.6 27,000.00
10 BXS W-SCREW 55MMX3000 0.6 18,000.00 72,000.00
-
- BALANCE
3)
PAYMENT

2,395,926.00
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF OCTOBER 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION AMOUNT REMARKS
10/3/2023 1 0496 LOTE ORDER GULOD 391,924.75
10/3/2023 2 0497 LOTE ORDER GULOD 383,368.30
10/3/2023 3 0498 LOTE ORDER GULOD 420,839.65
10/5/2023 4 0499 LOTE ORDER GULOD 24,950.00
10/17/2023 5 0500 LOTE ORDER GULOD 1,260.00
10/19/2023 6 1501 LOTE ORDER GULOD 27,600.00
10/21/2023 7 1502 LOTE ORDER GULOD 199,182.80
10/21/2023 8 1503 LOTE ORDER GULOD 254,500.00

OVERALL TOTAL PHP 1,703,625.50

TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
 VILLAPANDO RECORD (AS OF OCTOBER 3,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE
-
10/3/2023 0496 3920 KLS YERO GI B-NEW 10FT 49 192,080.00
4050 KLS YERO GI B-NEW 10FT 49 198,450.00
LABOR 1,394.75 391,924.75
-
10/3/2023 0497 3902 KLS YERO GI B-NEW 12FT 49 191,198.00
3894 KLS YERO GI B-NEW 12FT 49 190,806.00
LABOR 1,364.30 383,368.30
-
10/3/2023 0498 4554 KLS YERO GI B-NEW 8FT 49 223,146.00
4004 KLS YERO GI B-NEW 8FT 49 196,196.00
LABOR 1,497.65 420,839.65
-
10/5/2023 0499 634 KLS TUBO SECOND 35 22,190.00
2 BXS WELDING ROD SPECIAL X20 1380 2,760.00 24,950.00
-
10/17/2023 0500 36 KLS TUBO SECONDS #2 1/2 35 1,260.00 1,260.00
-
10/19/2023 1501 20 BXS WELDING ROD SPECIAL X20 1380 27,600.00 27,600.00
-
10/21/2023 1502 10 BXS T-SCREW 45MMX4400 0.53 23,320.00
10 BXS T-SCREW 55MM X3000 0.6 18,000.00
10 BXS VULCASEAL JR X24 1331.3 13,312.80
15 BXS UMBRELLA NAIL X25 1250 18,750.00
350 PCS STEEL MATTING 4X8 185 64,750.00
330 PCS 2BUNDLES 185 61,050.00 199,182.80
-
10/21/2023 1503 500 PCS 12MM DEF BAR 181 90,500.00
1000 PCS 9MM 2.2 DEF BAR 82 82,000.00
1000 PCS 2BUNDLES 82 82,000.00 254,500.00
-
- BALANCE
)
PAYMENT

1,703,625.50
 VILLAPANDO BILLING (LA UNION/GULOD)
FOR THE MONTH OF NOVEMBER 2023
DATE NO. RECEIPT # DESCRIPTIONS LOCATION
11/13/2023 1 1504 LOTE ORDER GULOD
11/14/2023 2 1505 LOTE ORDER GULOD
11/22/2023 3 1506 LOTE ORDER GULOD
11/24/2023 4 15-Feb LOTE ORDER GULOD
OVERALL TOTAL

TO: VILLAPANDO

FROM: MR. MARCIANO ABESAMIS SR.

RECEIVED BY:

RECEIVED DATE:
ON/GULOD)
R 2023
AMOUNT REMARKS
27,600.00
43,813.00
69,850.00
138,250.00
PHP 279,513.00
 VILLAPANDO RECORD (AS OF NOVEMBER 13,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE
-
11/13/2023 1504 20 KLS WELDING ROD SPECIALX20 1380 27,600.00 27,600.00
-
11/14/2023 1505 10 BXS UMBRELLA NAIL X25 1250 12,500.00
10 BXS T-SCREW 55MM 300X10 0.6 18,000.00
10 BXS VULCASEAL JR X24 1331.3 13,313.00 43,813.00
-
11/22/2023 1506 20 BXS WELDING ROD SPECIAL X20 1380 27,600.00
5 BXS UMBRELLA NAIL X25 1250 6,250.00
10 BXS T-SCREW 55MM 300X10 0.6 18,000.00
10 BXS W-SCREW 55MM 300X10 0.6 18,000.00 69,850.00
-
11/24/2023 1507 320 PCS STEEL MATTING 4X8 185 59,200.00
330 PCS 2BUNDLES 185 61,050.00
20 BXS SWIVEL CLAMP X30 30 18,000.00 138,250.00
-
- BALANCE
23)
PAYMENT

279,513.00
 VILLAPANDO RECORD (AS OF DECEMBER 6,2023)
DATE N0. QTY. PARTICULARS UNIT P. PRICE BALANCE
-
12/6/2023 1508 3000 PCS 10MM DEF BAR 134 402,000.00
1000 PCS 12MM DEF BAR 181 181,000.00
20 BXS T-SCREW 55MM 300X10 0.6 36,000.00
5 BXS UMBRELLA NAIL X24 1250 6,250.00 625,250.00
-
12/7/2023 1509 20 KLS WELDING ROD SPECIALX20 1380 27,600.00 27,600.00
-
-
-
-
-
-
-
-
-
- BALANCE
3)
PAYMENT

652,850.00