Date

Particulars
16-May PL 98108 200x200
Serial 520
#Q5-2H
#6009
#T8275
#9326
#135-2
#901-5
S. Bidet
#8005
#603-1
Trade Discount

Quantity

18-May 9mm Wht Tile Trim

Hanna Pink 20x20 (Eurotiles)
Brittania Burgundy 30x30
Zurich Gold 30x30 - B
HQJ6004 Creamy Belge 60x60
Cardigan Salmon 30x30
YSV4007 Vigan Gray 40x40
TT-E10 White
Eurotiles Tile Adhesive 25 kg
Delivery Charge
CCTF Flashlights & Lighting Fixtures
19-May Hanna Dk. Pink 20x20 (Eurotiles)
Hanna Pink 20x20 (Eurotiles)
Sales Returns
Gt Stone Bamboo Ebony
ABC Adhesive
Trimites Acrylic Top Coal Clear
Delivery Charge
Vulcaseal
Thm#12
Etane Big
Flexible O/2
Fledtates (?)
Conasteply (?)
M#2
w/ Snd
Core Neutralizer
Roller 7"
F. Wall Enamel
F. Latex
Liha 120
Liha 60
P. Mili 2"
PtLining (?)
Labor Expense
20-May YSV4007 Vigan Gray 40x40

4
2
2
1
1
2
2
1
1
1
2

Unit Price
Total Price
640.00
2560.00
85.00
170.00
525.00
1050.00
399.00
399.00
210.00
210.00
220.00
440.00
1180.00
2360.00
250.00
250.00
800.00
800.00
1799.00
1799.00
210.00
420.00
-128.00

1
6
124
9
3
12
23
1
5

71.50
13.60
35.00
24.24
125.00
28.50
52.00
45.00
248.00

569.75

12
6

13.90
13.60

9
2
2

1150.00
260.00
200.00

1
80
1
10
1
1
0.25
1
1
1
1
1
3
2
1
1

390.00
28.00
35.00
29.00
380.00
145.00
120.00
1100.00
60.00
60.00
490.00
380.00
15.00
20.00
35.00
30.00

30

52.00

71.50
81.60
4340.00
218.16
375.00
342.00
1196.00
45.00
1240.00
350.00
569.75
166.80
81.60
-81.60
10350.00
520.00
400.00
300.00
390.00
2240.00
35.00
290.00
380.00
145.00
30.00
1100.00
60.00
60.00
490.00
380.00
45.00
40.00
35.00
30.00
6000.00
1560.00

Mask Tape
Concelled #1
MPW 1/4
MPW 3/4
RD 1/2x1x8
CM 1/2x1x8
Stickers
Fin. Work # 1
Fin. Work # 2
Drawer Guide 20"
Cornice
RD 2x3x8
Win #12
Flexible 1/2
Rizal Red
Adhesive
Delivery Charge
Buying Pilly (?)
Roller 7"

1
16
1
6
20
18
1
0.5
1
3
2
1
10
5
5
2

35.00
50.00
350.00
1300.00
50.00
65.00
145.00
80.00
80.00
85.00
185.00
340.00
28.00
10.00
235.00
220.00

1
1

180.00
60.00

35.00
800.00
350.00
7800.00
1000.00
1170.00
145.00
40.00
80.00
255.00
370.00
340.00
280.00
50.00
1175.00
440.00
20.00
180.00
60.00

21-May QDF white

P. Thinner
ABC Grout
Plainsheet 388
Cn #1
Vulcasan
Plainsheet 348
Blks Gloss Latex
Gloss Latex Beige
Gloss Latex Antique

1
1
1
1
0.25
1
1
1
1
1

580.00
30.00
85.00
380.00
120.00
380.00
380.00
650.00
480.00
160.00

580.00
30.00
85.00
380.00
30.00
380.00
380.00
650.00
480.00
160.00

22-May Ilate (?)

Omtd (?)
Gloss Latex L Beige
Roundbell
Rizal Green
Masking Tape
Text Screen #
Tot #8
Gang (?) Outlet
U-boot
Cont 3
Labor Expense

1
1
1
1
3
1
8
8
1
3
1

40.00
60.00
480.00
210.00
225.00
35.00
2.50
2.00
120.00
25.00
30.00

40.00
60.00
480.00
210.00
675.00
35.00
20.00
16.00
120.00
75.00
30.00
7000.00

23-May Tape

35.00

35.00

1
1
4
12

5700.00
5020.00
130.00
95.00

160.00

5700.00
5020.00
520.00
1140.00
-180.00
160.00

24-May CRB Wire Basket 2 Layer

Longterm C10935
Door Stopper C805
HA 2131-96 BSN
Trade Discount
Polituff B/F

Celazing Putty
Sanding Sealer
Clear Gloss
Lacquer Flo
TTC B. Umber
Lacq Thinnger
TTC Black
TTC R. Sienna
SIP #100
SIP #150
Flat Latex
QDE White
Baby Roller
P/B #1
P. Compound
Patching Cal (?)
Sti (?)
1/2x1x8
Labor Expense

1
1
1
2
0.25
1

150.00
540.00
560.00
170.00

10
10
1
2
2
2
4
2
1
1

20.00
10.00
475.00
160.00
65.00
20.00
20.00
35.00
85.00
250.00

1
12
2
1
1
9

125.00
28.50
13.90
45.00
440.00
35.00

1
1

249.75
1919.00

125.00
342.00
27.80
45.00
440.00
315.00
-315.00
249.75
1919.00

28.00

224.00

27-May 1/2x1x.6
1x3x10
Angle Valve
Supply Hose
Teflon
Silicon
Expansion Volt
Clear Gloss
Flat Latex
Latex Green Mix
Latex Antique White
Latex Beige

7
4
1
1
1
1
1
1
1
1
0.5
0.25

50.00
230.00
230.00
135.00
15.00
120.00
35.00
160.00
475.00
130.00

350.00
920.00
230.00
135.00
15.00
120.00
35.00
160.00
475.00
130.00
70.00
40.00

29-May 1x3x10
Baseboard
Stikwell
Finishing #
Vulcaseal
Flat Latex
Patching

1
1
1
0.25
0.25
2
2

230.00
280.00
85.00

230.00
280.00
85.00
20.00
120.00
240.00
60.00

25-May HQJ6004 Creamy Beige 80x80

Cardigan Salmon 30x30
Chelsea Pink 20x20
EG12 Tile Grout Red 2 Kg
8725 Meco Sink Faucet
Brittania Burgundy 30x30
Sales Returns
Sealants & Cement
Streamline Blinds
26-May Wind # 12

195.00

120.00
30.00

150.00
540.00
560.00
340.00
90.00
195.00
65.00
65.00
200.00
100.00
475.00
320.00
130.00
40.00
80.00
70.00
85.00
250.00
4000.00

1x3x8
Sales Return

185.00
-185.00

31-May Catcher
Billbit
Center Moulding

4
1
3

27.50
65.00
85.00

110.00
65.00
255.00

2-Jun Drill Bit

Pipe #3
Elbow #3
Welletsolsat (?)
Drill Bit
Vulcaseal

2
1
2
1
1
1

65.00
380.00
85.00
85.00
75.00
390.00

130.00
380.00
170.00
85.00
75.00
390.00

3-Jun S Blue
Coying (?)

1
1

65.00
10.00

65.00
10.00

4-Jun Teflon 3/4

St. Elbow
Lacquer Thinner
P. Brush
Maxten Alv 2 Way
Chelsea Lt Pink 8x8
Chelsea Dark Pink 8x8

1
1
1
1
2
2
1

20.00
45.00
30.00
35.00
250.00
15.00
15.00

20.00
45.00
30.00
35.00
500.00
30.00
15.00

9-Jun Water Stop

Layag (?)
P Co #

1
1
1

180.00
130.00
180.00

180.00
130.00
180.00

52.00

35.00

65.00

1
1
1
1
1
1

71.75
99.50
137.00
55.00
100.00
119.75

260.00
50.00
6000.00
35.00
2000.00
325.00
250.00
71.75
99.50
137.00
55.00
100.00
119.75
300.00
250.00
170.00
100.00

No Date

YSV4007 Vigan Gray 40x40

Gate Pass
Baseboard
Electrical Tape
Labor Expense
1/2x1x8
1/2x1x8
Sunsilk Shampoo
Mcvitiesoriginal
Ch Ornge
Doormat
40x60 Assorted Eat
MI Doormat
Salamin sa Mata
Sapatos (Cyrene)
Tubig
Home owner

Date
Summary of Totals
16-May
10330.00
18-May
8829.01
19-May
23486.80
20-May
16150.00
21-May
3155.00
22-May
8761.00
23-May
35.00
24-May
20115.00
25-May
3148.55
26-May
224.00
27-May
2680.00
29-May
1035.00
31-May
430.00
2-Jun
1230.00
3-Jun
75.00
4-Jun
675.00
9-Jun
490.00
No Date
10323.00
Grand Total

111,172.36