Location: Plaridel, Bulacan Subject: Subcon Billing, Fabrication of Private Pole
29 66,943.02 6,694.30 1,338.86 58,909.86
Total Less Charging of PO PROJECT Phase BLK LOT MODEL SUBCON Billing Date Count Contract Gross Amount Retention Less Tax 2% Net Amount Number Amt 10% LUMBALIWAG 005 0011 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0012 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0013 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0014 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0015 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0016 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0017 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0018 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0019 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 005 0020 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0001 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0002 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0003 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0004 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0005 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0006 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0007 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0008 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0009 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0010 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0011 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0012 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0013 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0014 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0015 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0016 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0017 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0018 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37 LUMBALIWAG 006 0019 Angeli SF ANN FRANCIS O. BRAGA 9140018637 21‐Jan‐19 1 2,308.38 2,308.38 230.84 46.17 2,031.37