REMIGIO GENERAL CONSTRUCTION

Brgy. 12, V. Lagasca St.,Laoag City

Tel. No. (077)770-4897
Email Address: rgcdel@yahoo.com

CAIZHER JHON GENERAL MERCHANDISE

For the Month of MAY to JUNE, 2018

PLAIN BAR, RSB,C-PURLINS

DELIVERY Unit
Date LOCATION ARTICLES Quantity
RECEIPT Price

5/22/2018 MMSU-CHS 025589 C.Purlins 2 x 4 (1.5) 22 pcs 930

C.Purlins 2 x 4 (1.2) 24 pcs 695
C.Purlins 2 x 8 (1.2) 4 pcs 1120
5/23/2018 MMSU-DINGRAS 025600 10mm Ø RSB 50 pcs 167
12mm Ø RSB 50 pcs 239
5/26/2018 MMSU-DINGRAS 025623 Angle Bar 3/16 x 2 1/2 70 pcs 1585
5/28/2018 APAYAO ROAD 025630 RSB 10mm 300 pcs 167
RSB 20mm 100 pcs 676
5/28/2018 MMSU-DINGRAS 025628 RSB 12mm 50 pcs 239
5/30/2018 BODEGA 025645 10mm RSB 100 pcs 167
C.Purlins 2 x 8 (1.2) 8 pcs 1120
C.Purlins 2 x 3 (1.2) 20 pcs 480
6/2/2018 LUBNAC BRIDGE CR.09423 RSB 28mm x 12m 32 PCS 2920
6/5/2018 CABULALAAN BRIDGE 025688 RSB 10mm 10 pcs 167
6/5/2018 LUBNAC BRIDGE 025687 RSB 10mm 75 pcs 167
6/5/2018 MMSU- DORM 025696 Plain Bar 16mm 23 pcs 540
6/6/2018 APAYAO ROAD 025700 RSB 10mm 300 pcs 167
RSB 16mm 100 pcs 418
RSB 20mm 100 pcs 676
6/6/2018 CABULALAAN BRIDGE 025699 RSB 10mm 90 pcs 167
6/7/2018 MMSU-DINGRAS 025662 12mm Ø RSB 20 pcs 239
6/7/2018 MMSU-DINGRAS 025714 Angle Bar 3/16 x 2 1/2 51 pcs 1585
6/7/2018 TADAO ROAD 025715 RSB 12mm 100 pcs 239
6/12/2018 MMSU-DINGRAS 025736 C.Purlins 2 x 4 (1.5) 120 pcs 930
6/12/2018 MMSU-DINGRAS 025742 RSB 12mm 40 pcs 239
TOTAL

Prepared by:
SHIRLY G. TAPON
Const.Firm Staf Checked by:

LORETO G. TARAMPI JR.

Amount

20,460.00
16,680.00
4,480.00
8,350.00
11,950.00
110,950.00
50,100.00
67,600.00
11,950.00
16,700.00
8,960.00
9,600.00
93,440.00
1,670.00
12,525.00
12,420.00
50,100.00
41,800.00
67,600.00
15,030.00
4,780.00
80,835.00
23,900.00
111,600.00
9,560.00
863,040.00
 REMIGIO GENERAL CONSTRUCTION
Brgy. 12, V. Lagasca St.,Laoag City
Tel. No. (077)770-4897
Email Address: rgcdel@yahoo.com

CAIZHER JHON GENERAL MERCHANDISE

For the Month of MAY to JUNE, 2018

MATERIALS

DELIVERY
Date LOCATION ARTICLES Quantity Unit Price
RECEIPT
5/23/2018 MMSU- DINGRAS 025600 Flat Latex 2 pails 1760
Patching Compound 1 sack 790
Oakley #100 10 f 65
Roller Foam w/ plate 7" 5f 150
Paint Brush 2" (white) 5 pcs 50
Sphero Epoxy Primer Gray 2 gals 725
Welding Rod (20 kls China) 1 box 80
5/25/2018 MMSU- DINGRAS 025612 Flat Latex w/coat 4 pails 1760
CWN 2" 1 kl 75
CWN 3" 2 kls 70
Cutting Disc 14" 1 pc 900
5/26/2018 MMSU- DINGRAS 025623 Latex gloss (Davies) 5 pails 2550
1/4 ltr. Raw Sienna (Acry color) 8 can 80
5/28/2018 APAYAO ROAD 025630 MPW 1/2 5 pcs 785
PVC Pipe Black 3" 5 pcs 295
Tie Wire #16 1 roll 2350
Hack Saw Blade 5 pcs 65
5/28/2018 MMSU- DINGRAS 025628 PVC Pipe Orange 4" S1000 4 pcs 690
4 x 2 WYE Reducer 10 pcs 230
CNW 3" 1 kg 100
CWN 2" 1 kg 100
5/28/2018 CAPARIAN MARCOS 025631 Tie Wire #16 5 kg 75
CWN 4" 1 kg 100
5/30/2018 BODEGA 025645 G.I Pipe 2" 3 pcs 1840
W-rod (china) 5 kg 80
Tie Wire #16 2 kg 75
5/31/2018 CAPARIAN MARCOS 025652 1 1/2 Irrigation hose (MAXEY) 1 roll
1 1 /4 Irrigation Hose (MAXEY) 100 f
6/4/2018 CAPARIAN MARCOS 025679 Flat Nail 1 gal 610
Electrical Wire #14 PDX 1 roll 3350
 Gardenhose 3/4 (60mtrs) 1 roll 2640
7" Roller Brass 1 pc 80
1/2 Elbow PVC 2 pcs 15
6/4/2018 MMSU- DINGRAS 025681 NNC Type IP 65 bags 241
Tie Wire #16 (s) 1/2 roll 2350
Hack Saw Blade 3 pcs 65
6/4/2018 MMSU-DORM 025683 NEMA 3R 1 pc 890
C.B Single 60 AMP Bolt -on 1 pc 290
C.B Single 20 AMP Bolt -on 1 pc 290
Surface Type 1 pc 45
C.O Eagle 2 gang 1 pc 550
Screw Ball 1 pc 45
Entrance cap 3/4 w/ camp 1 pc 110
RSC Pipe 3/4 1 pc 420
THHN #14 12 mtr 20
PDX # 12 1 mtr 62
E Tape (b) 1 pc 40
PVC Clamp 3/4 4 pcs 6
6/5/2018 BADIO BRIDGE CR.09456 Galva 10f .50 10 pcs 540
CWN 3" 2 kls 70
T. Nail 1/2 k 90
CWN 2" 1/2 k 70
M/B Sand Flex 2 pcs 65
6/5/2018 CABULALAN BRIDGE 025688 Tie Wire #16 (s) 2 rolls 2350
6/5/2018 LUBNAC BRIDGE 025687 Tie Wire #16 (s) 2 rolls 2350
6/6/2018 APAYAO ROAD 025700 Tie Wire #16 2 rolls 2350
PVC Pipe Black 3" 5 pcs 295
Hack Saw Blade 5 pcs 65
Tali #20 20 mtr 38
6/7/2018 MMSU- DINGRAS 025662 Flat Latex 4 pails 2180
L-Thinner 1 gal 250
Cons. Neutralizer 1 gal 650
Epoxy Gray Sphero 2 gals 725
Roller Foam 7" 4 pcs 70
6/7/2018 MMSU-DINGRAS 025714 Flat Latex Davies 2 pails 2180
Roller Foam Orig 7" 4 pcs 120
6/7/2018 MUMULAAN PAOAY 025713 Fuji Welding Rod 5 kgs 170
Bolt & Nut 9/16 x 2 1/2 30 pcs 55
Sanding Disc Circular #50 5 pcs 55
6/8/2018 MMSU-DINGRAS CR.09490 Gloss Latex d/Y 3 pails 2540
6/11/2018 MMSU- CHS 025726 Elbow 1/8 x 4" 2 pcs 110
Elbow 1/4 x 4" 2 pcs 120
Solvent Cement 1/8 ltr 80
6/12/2018 MMSU-DINGRAS 025742 CWN 2" 3 kls 75
CWN 3" 2 kls 70
 CWN 4" 2 kls 70
6/13/2018 MMSU-DINGRAS 025745 Oakey #100 2f 65
Baby Roller 2 pcs 70
P.Brush 2" 3 pcs 50
Hack Saw Blade 2 pcs 65
Epoxy Primer gray w/catalyst 5 gals 725
L-Thinner 5 gals 250
6/13/2018 MMSU-DORM 025744 Utility Box Polly 100 pcs 25
TOTAL

Prepared by:

SHIRLY G. TAPON
Const.Firm Staf
Checked by:

LORETO G. TARAMPI JR.

Amount

3,520.00
790.00
650.00
750.00
250.00
1,450.00
1,600.00
7,040.00
75.00
140.00
900.00
12,750.00
640.00
3,925.00
1,475.00
2,350.00
325.00
2,760.00
2,300.00
100.00
100.00
375.00
100.00
5,520.00
400.00
150.00
2,950.00
1,270.00
610.00
3,350.00
 2,640.00
80.00
30.00
15,665.00
1,175.00
195.00
890.00
290.00
290.00
45.00
550.00
45.00
110.00
420.00
240.00
62.00
40.00
24.00
5,400.00
140.00
45.00
35.00
130.00
4,700.00
4,700.00
4,700.00
1,475.00
325.00
760.00
8,720.00
250.00
650.00
1,450.00
280.00
4,360.00
480.00
850.00
1,655.00
275.00
7,620.00
220.00
240.00
80.00
225.00
140.00
 140.00
130.00
140.00
150.00
130.00
3,625.00
1,250.00
2,500.00
139,376.00
 REMIGIO GENERAL CONSTRUCTION
Brgy. 12, V. Lagasca St.,Laoag City
Tel. No. (077)770-4897
Email Address: rgcdel@yahoo.com

CAIZHER JHON GENERAL MERCHANDISE

For the Month of MAY to JUNE, 2018

SAND AND GRAVEL

Date LOCATION DELIVERY RECEIPT ARTICLES Quantity

5/26/2018 MARCOS, CAPARIAAN 025621 S1 12c.u.m

S1 12 c.u.m
5/26/2018 MARCOS, CAPARIAN 025624 S1 12 c.u.m
S1 12 c.u.m
5/26/2018 MARCOS, CAPARIAN 025618 S1 12 c.u.m
G1 12 c.u.m
5/28/2018 MARCOS, CAPARIAN 025638 G1 12 c.u.m
5/28/2018 MARCOS, CAPARIAN 025632 S1 12 c.u.m
5/28/2018 MARCOS, CAPARIAN CR.09346 S1 12 c.u.m
5/28/2018 MARCOS, CAPARIAN CR.09347 G1 12 c.u.m
5/28/2018 TADAO PASUQUIN 025625 G1 12 c.u.m
5/28/2018 TADAO PASUQUIN 025627 S1 12 c.u.m
5/28/2018 TADAO PASUQUIN 025634 S1 12 c.u.m
5/28/2018 TADAO PASUQUIN 025635 G1 12 c.u.m
5/29/2018 TADAO PASUQUIN 025639 S1 12 c.u.m
5/29/2018 TADAO PASUQUIN 025642 G1 12 c.u.m
S1 12 c.u.m
5/30/2018 TADAO PASUQUIN 025643 G1 12 c.u.m
S1 12 c.u.m
5/30/2018 TADAO PASUQUIN 025646 G1 12 c.u.m
5/30/2018 TADAO PASUQUIN 025647 S1 12 c.u.m
5/31/2018 TADAO PASUQUIN 025655 S1 12 c.u.m
G1 12 c.u.m
5/31/2018 TADAO PASUQUIN CR.09396 S1 12 c.u.m
6/1/2018 MMSU-DINGRAS 025657 S1 12 c.u.m
3/4 12 c.u.m
6/1/2018 MMSU-DINGRAS 025661 S1 12 c.u.m
3/4 12 c.u.m
6/2/2018 MUMULAAN, PAOAY 025663 3/4 12 c.u.m
6/2/2018 MUMULAAN, PAOAY 025664 3/4 12c.u.m
 6/2/2018 MUMULAAN, PAOAY 025665 S1 12 c.u.m
6/2/2018 MUMULAAN, PAOAY 025667 S1 12 c.u.m
6/2/2018 MUMULAAN, PAOAY 025668 3/4 12 c.u.m
6/2/2018 MUMULAAN, PAOAY 025669 S1 12 c.u.m
6/2/2018 MUMULAAN, PAOAY 025670 3/4 12 c.u.m
S1 12 c.u.m
6/2/2018 MUMULAAN, PAOAY 025672 S1 12 c.u.m
S1 12 c.u.m
6/4/2018 MARCOS, CAPARIAN 025675 3/4 12 c.u.m
6/4/2018 MARCOS, CAPARIAN 025677 G1 12 c.u.m
6/4/2018 MUMULAAN, PAOAY 025676 S1 12 c.u.m
6/4/2018 MUMULAAN, PAOAY 025680 S1 12 c.u.m
6/4/2018 MUMULAAN, PAOAY 025682 S1 12 c.u.m
6/4/2018 MUMULAAN, PAOAY 025685 S1 12 c.u.m
6/6/2018 MARCOS, CAPARIAN CR.09467 S1 12 c.u.m
6/6/2018 MARCOS, CAPARIAN 025703 S1 12 c.u.m
6/7/2018 MARCOS, CAPARIAN 025717 3/4 12 c.u.m
6/11/2018 MARCOS,CAPARIAN 025725 G1 12 c.u.m
6/11/2018 MARCOS, CAPARIAN 025728 S1 12 c.u.m
6/11/2018 MARCOS, CAPARIAN 025729 S1 12 c.u.m
6/11/2018 MMSU-DINGRAS 025731 S1 12 c.u.m
6/11/2018 MMSU-DINGRAS 025734 S1 12 c.u.m
6/11/2018 LAOAG HOUSE 025733 S1 12 c.u.m
6/12/2018 MMSU-DINGRAS 025735 S1 12 c.u.m
6/12/2018 MUMULAAN, PAOAY 025738 S1 12 c.u.m
6/12/2018 MUMULAAN, PAOAY 025739 S1 12 c.u.m
6/12/2018 TADAO PASUQUIN 025743 S1 12 c.u.m
6/13/2018 MUMULAAN, PAOAY 025748 S1 12c.u.m
TOTAL

Prepared by:

SHIRLY G. TAPON
Const.Firm Staf
Checked by:

LORETO G. TARAMPI JR.

O GENERAL CONSTRUCTION
2, V. Lagasca St.,Laoag City
l. No. (077)770-4897
il Address: rgcdel@yahoo.com

HON GENERAL MERCHANDISE

he Month of MAY to JUNE, 2018

SAND AND GRAVEL

Amount

4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
 4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
272,600.00
 CAIZHER JHON GENERAL MERCHANDISE
For the Month of MAY to JUNE, 2018

CEMENT
DELIVER
Date LOCATION Y ARTICLES Quantity
RECEIPT
5/23/2018 MMSU Dingras 25600 Cement 100 bags

5/26/2018 MUMULAAN PAOAY 025619 N. CEMENT 100 bags

5/29/2018 MUMULAAN PAOAY 025641 NCC 80 bags

5/29/2018 TADAO PASUQUIN 025640 NCC 100 bags

6/2/2018 APAYAO ROAD 025673 NCC 15 bags

6/4/2018 MUMULAAN PAOAY 025678 NCC Type/P 35 bags

6/4/2018 MUMULAAN PAOAY CR.09447 Portland Cement (Tonner)1000 bags

Portland Cement (bag) 1000 bags

6/5/2018 LAOAG (GARAHE) 025690 Northern Cement 50 bags

6/6/2018 MMSU-DORM 025709 (N) Cement 50 bags

6/7/2018 BADIO BRIDGE 025710 Northern Cement 100 bags

6/8/2018 MMSU-DINGRAS CR.09495 Northern Cement 30 bags

6/9/2018 MMSU- DINGRAS 025723 Northern Cement 100 bags

CR.09490 NCC 30 bags

6/11/2018 MMSU-BATAC 025727 Northern Cement 100 bags

6/12/2018 MUMULAAN PAOAY 025741 CONCH. CEMENT 1000 bags

TOTAL
IZHER JHON GENERAL MERCHANDISE
For the Month of MAY to JUNE, 2018

CEMENT

UNIT PRICE AMOUNT

241 24,100.00

241 24,100.00

241 19,280.00

241 24,100.00

241 3,615.00

241 8,435.00

257 257,000.00

257 257,000.00

241 12,050.00

241 12,050.00

241 24,100.00

241 7,230.00

241 24,100.00

241 7,230.00

241 24,100.00

241 241,000.00

###