Bodega Issue Slip-June 2013
20
DATE BIS NO. QUANTITY UNIT DESCRIPTION ISSUED TO PS/MRS NO. 06/01/2013 131251 1.00 PC. V-BELT # B-53 GROOVE TYPE JV-16 06/01/2013 131252 8.00 PCS. PHENOLIC PANEL FORM 200mm x 1200mm STRUCTURE USE 06/01/2013 131252 142.00 PCS. PHENOLIC PANEL FORM 250mm x 1200mm STRUCTURE USE 06/01/2013 131252 40.00 PCS. PHENOLIC PANEL FORM 300mm x 1200mm STRUCTURE USE 06/01/2013 131252 152.00 PCS. PHENOLIC PANEL FORM 400mm x 1200mm STRUCTURE USE 06/01/2013 131252 14.00 PCS. PHENOLIC PANEL FORM 500mm x 1200mm STRUCTURE USE 06/01/2013 131253 8.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 130252 06/01/2013 131254 10.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 130251 06/01/2013 131255 310.00 PCS. DEF. RD. BAR 10mm x 1.67m (STIRRUPS) 3RD FLOOR 06/01/2013 131255 24.00 BNDL. G.I. WIRE # 16 x .50m STRUCTURE USE 06/01/2013 131256 1.00 PC. OIL FILTER CART. # LF-645 "FLEETGUARD" VR-06 06/01/2013 131256 1.00 PC. FUEL FILTER CART. # FC-5605 "SAKURA" VR-06 06/01/2013 131257 2.00 CYLS. OXYGEN-FULL "SIG" # 0813/5522 SHOP USE 06/01/2013 131257 1.00 CYL. ACETYLENE-FULL "SIG" # 57.2 SHOP USE 06/01/2013 131257 50.00 PCS. DEF. RD. BAR 12mm x .50 (SPIKE) STRUCTURE USE 06/01/2013 131257 40.00 PCS. JUTE SACKS FILLING USE 06/01/2013 131258 1.00 SET. CLUTCH MASTER REP. KIT # CK-G200 (7/8") TM-25 06/01/2013 131258 1.00 SET. OIL FILTER CART. # T6738 ISUZU 4BA1 TM-25 06/01/2013 131258 1.00 PC. FUEL FILTER CART. # FC-1302 "SAKURA" TM-25 06/01/2013 131258 2.00 PCS. BATTERY ASSY. 12V/2D (RE-CHARGED) BHC-28 06/01/2013 131259 2,000.00 LTRS. DIESEL FUEL EQUIPMENT 130134 06/01/2013 131259 12.00 PINTS. BRAKE FLUID 300ml EQUIPMENT 130134 06/01/2013 131259 20.00 LTRS. OIL # 40 W/PAIL EQUIPMENT 130134 06/01/2013 131260 1.00 BOX. C.W. NAILS # 4" (25-KLS.) STRUCTURE USE 130129 06/01/2013 131260 10.00 BNDL. G.I. WIRE # 16 x .30m STRUCTURE USE 130129 06/01/2013 131261 4.00 PCS. RUBBER BOOTS # WB-16008 REAR TM-17 06/01/2013 131261 1.00 PC. HUB OIL SEAL # 154-172-14 FRONT TM-17 06/01/2013 131261 8.00 PCS. RUBBER CUP 55.56 RING TYPE TM-17 06/01/2013 131261 1.00 PC. FLASHER RELAY 24V "NILES" TM-10 06/01/2013 131261 4.00 PCS. BOLT GRADED 16mm x 2.0 W/PW BD-08 06/01/2013 131261 2.00 PADS. REQUEST FOR OVERTIME OFFICE USE 06/01/2013 131261 1.00 PAD. MATERIAL RETURN SLIP OFFICE USE
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Transcript of Bodega Issue Slip-June 2013
DATE BIS NO. QUANTITY UNIT DESCRIPTION ISSUED TO PS/MRS NO. UNIT COST06/01/2013 131251 1.00 PC. V-BELT # B-53 GROOVE TYPE JV-16 0.0006/01/2013 131252 8.00 PCS. PHENOLIC PANEL FORM 200mm x 1200mm STRUCTURE USE 0.0006/01/2013 131252 142.00 PCS. PHENOLIC PANEL FORM 250mm x 1200mm STRUCTURE USE 0.0006/01/2013 131252 40.00 PCS. PHENOLIC PANEL FORM 300mm x 1200mm STRUCTURE USE 0.0006/01/2013 131252 152.00 PCS. PHENOLIC PANEL FORM 400mm x 1200mm STRUCTURE USE 0.0006/01/2013 131252 14.00 PCS. PHENOLIC PANEL FORM 500mm x 1200mm STRUCTURE USE 0.0006/01/2013 131253 8.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 130252 5,200.0006/01/2013 131254 10.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 130251 5,200.0006/01/2013 131255 310.00 PCS. DEF. RD. BAR 10mm x 1.67m (STIRRUPS) 3RD FLOOR 0.0006/01/2013 131255 24.00 BNDL. G.I. WIRE # 16 x .50m STRUCTURE USE 150.0006/01/2013 131256 1.00 PC. OIL FILTER CART. # LF-645 "FLEETGUARD" VR-06 980.0006/01/2013 131256 1.00 PC. FUEL FILTER CART. # FC-5605 "SAKURA" VR-06 650.0006/01/2013 131257 2.00 CYLS. OXYGEN-FULL "SIG" # 0813/5522 SHOP USE 550.0006/01/2013 131257 1.00 CYL. ACETYLENE-FULL "SIG" # 57.2 SHOP USE 2,500.0006/01/2013 131257 50.00 PCS. DEF. RD. BAR 12mm x .50 (SPIKE) STRUCTURE USE 0.0006/01/2013 131257 40.00 PCS. JUTE SACKS FILLING USE 0.0006/01/2013 131258 1.00 SET. CLUTCH MASTER REP. KIT # CK-G200 (7/8") TM-25 850.0006/01/2013 131258 1.00 SET. OIL FILTER CART. # T6738 ISUZU 4BA1 TM-25 780.0006/01/2013 131258 1.00 PC. FUEL FILTER CART. # FC-1302 "SAKURA" TM-25 480.0006/01/2013 131258 2.00 PCS. BATTERY ASSY. 12V/2D (RE-CHARGED) BHC-28 0.0006/01/2013 131259 2,000.00 LTRS. DIESEL FUEL EQUIPMENT 130134 50.0006/01/2013 131259 12.00 PINTS. BRAKE FLUID 300ml EQUIPMENT 130134 95.0006/01/2013 131259 20.00 LTRS. OIL # 40 W/PAIL EQUIPMENT 130134 115.0006/01/2013 131260 1.00 BOX. C.W. NAILS # 4" (25-KLS.) STRUCTURE USE 130129 980.0006/01/2013 131260 10.00 BNDL. G.I. WIRE # 16 x .30m STRUCTURE USE 130129 130.0006/01/2013 131261 4.00 PCS. RUBBER BOOTS # WB-16008 REAR TM-17 65.0006/01/2013 131261 1.00 PC. HUB OIL SEAL # 154-172-14 FRONT TM-17 380.0006/01/2013 131261 8.00 PCS. RUBBER CUP 55.56 RING TYPE TM-17 55.0006/01/2013 131261 1.00 PC. FLASHER RELAY 24V "NILES" TM-10 120.0006/01/2013 131261 4.00 PCS. BOLT GRADED 16mm x 2.0 W/PW BD-08 45.0006/01/2013 131261 2.00 PADS. REQUEST FOR OVERTIME OFFICE USE 0.0006/01/2013 131261 1.00 PAD. MATERIAL RETURN SLIP OFFICE USE 0.00
PROJECT LOAD ON RESPONSIBLE PERSONPHOENIX ADMIN. BLDG. PROJECT SP-09 VINCENT BAUTISTAPHOENIX ADMIN. BLDG. PROJECT CDT-814 ROY BALIOGPHOENIX ADMIN. BLDG. PROJECT CDT-814 ROY BALIOGPHOENIX ADMIN. BLDG. PROJECT CDT-814 ROY BALIOGPHOENIX ADMIN. BLDG. PROJECT CDT-814 ROY BALIOGPHOENIX ADMIN. BLDG. PROJECT CDT-814 ROY BALIOGMINTAL SECTION (CID 12LH-0048) CDT-814 ROY BALIOG
CALINAN SECTION (CID 12LH-0047) CDT-814 ROY BALIOGPHOENIX ADMIN. BLDG. PROJECT CDT-814 ROY BALIOGPHOENIX ADMIN. BLDG. PROJECT CDT-814 ROY BALIOGDIGOS DIVERSION (CID 12LD-0043) SP-17 Engr. R.CAUBANGDIGOS DIVERSION (CID 12LD-0043) SP-17 Engr. R.CAUBANG
MONKAYO-LIBOTON PROJECT F.RANGER JOSEPH MILCAMONKAYO-LIBOTON PROJECT F.RANGER JOSEPH MILCAMONKAYO-LIBOTON PROJECT F.RANGER JOSEPH MILCAMONKAYO-LIBOTON PROJECT F.RANGER JOSEPH MILCA
MINTAL SECTION (CID 12LH-0048) N.FRONTIER Engr. M.LEGARTAMINTAL SECTION (CID 12LH-0048) N.FRONTIER Engr. M.LEGARTAMINTAL SECTION (CID 12LH-0048) N.FRONTIER Engr. M.LEGARTAMINTAL SECTION (CID 12LH-0048) N.FRONTIER Engr. M.LEGARTA
DIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADADIGOS DIVERSION (CID 12LD-0043) FT-997 ALFREDO ESPLANADA
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: ALL ISSUANCES DATE: August 02, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT PROJECT LOCATION
1.00 PC. V-BELT # B-53 GROOVE TYPE JV-16 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT8.00 PCS. PHENOLIC PANEL FORM 200mm x 1200mm STRUCTURE USE 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
142.00 PCS. PHENOLIC PANEL FORM 250mm x 1200mm STRUCTURE USE 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT40.00 PCS. PHENOLIC PANEL FORM 300mm x 1200mm STRUCTURE USE 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
152.00 PCS. PHENOLIC PANEL FORM 400mm x 1200mm STRUCTURE USE 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT14.00 PCS. PHENOLIC PANEL FORM 500mm x 1200mm STRUCTURE USE 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT8.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 06/01/2013 5,200.00 41,600.00MINTAL SECTION (CID 12LH-0048)
10.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 06/01/2013 5,200.00 52,000.00CALINAN SECTION (CID 12LH-0047)310.00 PCS. DEF. RD. BAR 10mm x 1.67m (STIRRUPS) 3RD FLOOR 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT24.00 BNDL. G.I. WIRE # 16 x .50m STRUCTURE USE 06/01/2013 150.00 3,600.00PHOENIX ADMIN. BLDG. PROJECT1.00 PC. OIL FILTER CART. # LF-645 "FLEETGUARD" VR-06 06/01/2013 980.00 980.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. FUEL FILTER CART. # FC-5605 "SAKURA" VR-06 06/01/2013 650.00 650.00DIGOS DIVERSION (CID 12LD-0043)2.00 CYLS. OXYGEN-FULL "SIG" # 0813/5522 SHOP USE 06/01/2013 550.00 1,100.00 MONKAYO-LIBOTON PROJECT1.00 CYL. ACETYLENE-FULL "SIG" # 57.2 SHOP USE 06/01/2013 2,500.00 2,500.00 MONKAYO-LIBOTON PROJECT
50.00 PCS. DEF. RD. BAR 12mm x .50 (SPIKE) STRUCTURE USE 06/01/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT40.00 PCS. JUTE SACKS FILLING USE 06/01/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT1.00 SET. CLUTCH MASTER REP. KIT # CK-G200 (7/8") TM-25 06/01/2013 850.00 850.00MINTAL SECTION (CID 12LH-0048)1.00 SET. OIL FILTER CART. # T6738 ISUZU 4BA1 TM-25 06/01/2013 780.00 780.00MINTAL SECTION (CID 12LH-0048)1.00 PC. FUEL FILTER CART. # FC-1302 "SAKURA" TM-25 06/01/2013 480.00 480.00MINTAL SECTION (CID 12LH-0048)2.00 PCS. BATTERY ASSY. 12V/2D (RE-CHARGED) BHC-28 06/01/2013 0.00 0.00MINTAL SECTION (CID 12LH-0048)
2,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/01/2013 50.00 100,000.00DIGOS DIVERSION (CID 12LD-0043)12.00 PINTS. BRAKE FLUID 300ml EQUIPMENT 06/01/2013 95.00 1,140.00DIGOS DIVERSION (CID 12LD-0043)20.00 LTRS. OIL # 40 W/PAIL EQUIPMENT 06/01/2013 115.00 2,300.00DIGOS DIVERSION (CID 12LD-0043)1.00 BOX. C.W. NAILS # 4" (25-KLS.) STRUCTURE USE 06/01/2013 980.00 980.00DIGOS DIVERSION (CID 12LD-0043)
10.00 BNDL. G.I. WIRE # 16 x .30m STRUCTURE USE 06/01/2013 130.00 1,300.00DIGOS DIVERSION (CID 12LD-0043)4.00 PCS. RUBBER BOOTS # WB-16008 REAR TM-17 06/01/2013 65.00 260.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. HUB OIL SEAL # 154-172-14 FRONT TM-17 06/01/2013 380.00 380.00DIGOS DIVERSION (CID 12LD-0043)8.00 PCS. RUBBER CUP 55.56 RING TYPE TM-17 06/01/2013 55.00 440.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. FLASHER RELAY 24V "NILES" TM-10 06/01/2013 120.00 120.00DIGOS DIVERSION (CID 12LD-0043)4.00 PCS. BOLT GRADED 16mm x 2.0 W/PW BD-08 06/01/2013 45.00 180.00DIGOS DIVERSION (CID 12LD-0043)2.00 PADS. REQUEST FOR OVERTIME OFFICE USE 06/01/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)1.00 PAD. MATERIAL RETURN SLIP OFFICE USE 06/01/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)1.00 PAD. PROCUREMENT SLIP OFFICE USE 06/01/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. FLOURESCENT TUBE 40W/220V OFFICE USE 06/01/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)
126.00 MTRS. STEEL CABLE 5/8" YELLOW STRAND CN-06 06/01/2013 145.00 18,270.00PHOENIX ADMIN. BLDG. PROJECT1,020.00 PCS. WEDGE PIN STRUCTURE USE 06/01/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
1.00 PC. STARTER RELAY 24V # SS-80 "NEW ERA" BHC-28 06/03/2013 480.00 480.00TUGBOK MINTAL (CID 12LH-0048)150.00 LTRS. HYD. OIL # 68 W/DRUM EQUIPMENT 06/03/2013 95.00 14,250.00 MONKAYO-LIBOTON PROJECT
3.00 BAG. HARD ASPHALT (25-KLS./BAG) PCCP USE 06/03/2013 2,000.00 6,000.00 BAYUGAN-TANDAG PROJECT200.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/03/2013 50.00 10,000.00PHOENIX ADMIN. BLDG. PROJECT
2.00 BOX. C.W. NAILS # 4" (25-KLS.) STRUCTURE USE 06/03/2013 950.00 1,900.00PHOENIX ADMIN. BLDG. PROJECT2.00 BOX. C.W. NAILS # 3" (25-KLS.) STRUCTURE USE 06/03/2013 980.00 1,960.00PHOENIX ADMIN. BLDG. PROJECT1.00 BOX. C.W. NAILS # 1-1/2" (25-KLS.) STRUCTURE USE 06/03/2013 1,050.00 1,050.00PHOENIX ADMIN. BLDG. PROJECT
30.00 BNDL. G.I. WIRE # 16 x .50m STRUCTURE USE 06/03/2013 150.00 4,500.00PHOENIX ADMIN. BLDG. PROJECT2.00 PCS. GREASE FITTING 1/8" ST. BHC-36/SV-06 06/03/2013 25.00 50.00PHOENIX ADMIN. BLDG. PROJECT2.00 PCS. GREASE FITTING 1/8" ELBOW BHC-36/SV-06 06/03/2013 25.00 50.00PHOENIX ADMIN. BLDG. PROJECT1.00 PC. GREASE GUN NOZZLE SERVICING USE 06/03/2013 45.00 45.00PHOENIX ADMIN. BLDG. PROJECT1.00 UNIT. MINI VIBRATOR ROLLER ASSY. NO.02 (MVR-02) 0.00 06/03/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT0.00 0.00 W/YANMAR DIESEL ENGINE ASSY. NS60T 0.00 12/30/1899 0.00 0.00 00.00 0.00 W/STARTING CRANK 0.00 12/30/1899 0.00 0.00 01.00 PC. BALL BEARING # 6212-ZNR "UBC" VR-05 06/03/2013 596.00 596.00 GUMALANG MOTORPOOL1.00 PC. ROLLER BEARING # 32024X "ZNL" RG-18 06/03/2013 2,896.00 2,896.00 GUMALANG MOTORPOOL1.00 PC. ROLLER BEARING # 22314EAE4C3 "NSK" RG-18 06/03/2013 5,600.00 5,600.00 GUMALANG MOTORPOOL1.00 PC. ACCELERATOR CABLE 120" FUSO 8DC9 DT-808 06/03/2013 480.00 480.00 GUMALANG MOTORPOOL1.00 PC. HYD. HOSE ASSY. 1/2" x 30" x 1W RG-10 06/03/2013 580.00 580.00 GUMALANG MOTORPOOL1.00 PC. HYD. HOSE ASSY. 1/2" x 31-1/2" x 4W RG-10 06/03/2013 980.00 980.00 GUMALANG MOTORPOOL
10.00 PCS. O-RING # 218 VR-02/PL-30 06/03/2013 380.00 3,800.00 GUMALANG MOTORPOOL1.00 PC. GLOW PLUG 12V # PI-42 ISUZU SV-05 06/03/2013 380.00 380.00 GUMALANG MOTORPOOL1.00 PC. CLUTCH PRESSURE PLATE ASSY. 17" FUSO 8DC9 TM-14 06/03/2013 0.00 0.00 GUMALANG MOTORPOOL
10.00 KLS. ORDINARY WELDING ROD 1/8" # 6013 EQUIPMENT 06/03/2013 100.00 1,000.00 GUMALANG MOTORPOOL6.00 PCS. V-BELT # C-225 "GATES" RCP-07 06/03/2013 0.00 0.00 GUMALANG MOTORPOOL3.00 PCS. V-BELT # C-248 "GATES" RCP-05 06/03/2013 0.00 0.00 GUMALANG MOTORPOOL
20.00 KLS. ORDINARY WELDING ROD 1/8" # 6013 EQUIPMENT 06/04/2013 100.00 2,000.00 MONKAYO-LIBOTON PROJECT27.00 PCS. G.I. PIPE 1-1/2" x 20' SCH.40 2ND FLOOR SLAB 06/04/2013 893.20 24,116.40PHOENIX ADMIN. BLDG. PROJECT30.00 PCS. G.I. PIPE 1-1/2" x 10' SCH.40 2ND FLOOR SLAB 06/04/2013 446.60 13,398.00PHOENIX ADMIN. BLDG. PROJECT19.00 PCS. ANGLE BAR 1/4" x 2-1/2" x .90m 2ND FLOOR SLAB 06/04/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
119.00 PCS. ANGLE BAR 1/4" x 2-1/2" x 1.20m 2ND FLOOR SLAB 06/04/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT8,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/04/2013 50.00 400,000.00 GUMALANG MOTORPOOL
1.00 PC. HYDRAUVAC ASSY. (REP.) DT-982 06/04/2013 2,500.00 2,500.00 GUMALANG MOTORPOOL2.00 PCS. ROLLER BEARING # 22220 "NTN" ABP-02 06/04/2013 4,500.00 9,000.00 GUMALANG MOTORPOOL1.00 PC. CANOPY (FABR.) 72" x 72" PL-22 06/04/2013 6,500.00 6,500.00 GUMALANG MOTORPOOL
2,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/04/2013 50.00 100,000.00DIGOS PROJ. (NRIMP 2.7 SUBCON)1.00 PAIL. GREASE # 2 EQUIPMENT 06/04/2013 3,500.00 3,500.00DIGOS PROJ. (NRIMP 2.7 SUBCON)1.00 PC. HUB OIL SEAL # 155-172-14 TM-17 06/04/2013 380.00 380.00DIGOS DIVERSION (CID 12LD-0043)2.00 PCS. BRAKE SHOE SPRING TM-17 06/04/2013 650.00 1,300.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. PLATE LIGHT ASSY. 24V DT-901 06/04/2013 180.00 180.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. P.T.O CABLE L-5400 TM-10 06/04/2013 1,200.00 1,200.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. AIR HORN SWITCH TM-15 06/04/2013 380.00 380.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. CHECK VALVE BOLT W/SPRING VR-02 06/04/2013 45.00 45.00DIGOS DIVERSION (CID 12LD-0043)5.00 SET. PRESSURE INJECTION EPOXY (SET A&B) PCCP USE 06/04/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)1.00 SET. EPOXY BINDER (SET A&B) PCCP USE 06/04/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)1.00 UNIT. PRIME MOVER NO.04 (PM-04) NISSAN UD6-313096 0.00 06/04/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: ALL ISSUANCES DATE: August 02, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT PROJECT LOCATION
0.00 0.00 ENGINE NO.FUSO 8DC9-213742 CHAASIS NO.6TW13T-82 0.00 12/30/1899 0.00 0.00 00.00 0.00 W/2-PCS.BATTERY ASSY. 12V/2D "OUTLAST" 0.00 12/30/1899 0.00 0.00 01.00 PC. INNER TUBE 10.00 x 20 W/FLAP (B/NEW) DT-906 06/04/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)
50.00 BAGS. THERMOPLASTIC WHITE PAV.MARKING 06/04/2013 0.00 0.00ASTORGA-CORONON (CID 12LD-0037)3.00 BAGS. THERMOPLASTIC YELLOW PAV.MARKING 06/04/2013 0.00 0.00ASTORGA-CORONON (CID 12LD-0037)5.00 BAGS. GLASS BEADS PAV.MARKING 06/04/2013 0.00 0.00ASTORGA-CORONON (CID 12LD-0037)5.00 KLS. KALSOMINE PAV.MARKING 06/04/2013 15.00 75.00ASTORGA-CORONON (CID 12LD-0037)2.50 CYLS. LPG PRYCEGAS 50-KGS. PAV.MARKING 06/04/2013 3,895.00 9,737.50ASTORGA-CORONON (CID 12LD-0037)2.50 CYLS. LPG PRYCEGAS 11-KGS. PAV.MARKING 06/04/2013 875.00 2,187.50ASTORGA-CORONON (CID 12LD-0037)2.00 GALS. RUGBY ORIGINAL PAV.MARKING 06/04/2013 756.00 1,512.00ASTORGA-CORONON (CID 12LD-0037)4.00 GALS. ACRYLIC THINNER "PARALUX" PAV.MARKING 06/04/2013 423.00 1,692.00ASTORGA-CORONON (CID 12LD-0037)2.00 PCS. PAINT ROLLER 4" PAV.MARKING 06/04/2013 45.00 90.00ASTORGA-CORONON (CID 12LD-0037)1.00 UNIT. MARKING MACHINE ASSY. (BOILER) PAV.MARKING 06/04/2013 0.00 0.00ASTORGA-CORONON (CID 12LD-0037)2.00 UNIT. APPLICATOR ASSY. W/4-PCS. SHOE PAV.MARKING 06/04/2013 0.00 0.00ASTORGA-CORONON (CID 12LD-0037)
26.00 PCS. TRAFFIC CONE (BIG) PAV.MARKING 06/04/2013 0.00 0.00ASTORGA-CORONON (CID 12LD-0037)1.00 PC. FIRE EXTINGUISHER 10lbs. 0.00 06/04/2013 0.00 0.00ASTORGA-CORONON (CID 12LD-0037)1.00 UNIT. KOBE PILE HAMMER ASSY. K-25 W/INJ.PUMP STRUCTURE USE 06/04/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT1.00 PC. PILE CAP (K-25) STRUCTURE USE 06/04/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT2.00 PCS. STEEL PLATE 1-1/2" x 4' x 8' (SH) CN USE 06/04/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT1.00 PC. OPEN WRENCH 36 x 41mm PILE HAMMER 06/04/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT
400.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/04/2013 50.00 20,000.00 MONKAYO-LIBOTON PROJECT500.00 PCS. DEF. RD. BAR 10mm x 1.90m BENDED LINE CANAL 06/04/2013 0.00 0.00 BAYUGAN-TANDAG PROJECT25.00 BAGS. CEMENT (40-KLS./BAG) STRUCTURE USE 06/04/2013 216.00 5,400.00PHOENIX ADMIN. BLDG. PROJECT30.00 BNDL. G.I. WIRE # 16 x .50m STRUCTURE USE 06/04/2013 150.00 4,500.00PHOENIX ADMIN. BLDG. PROJECT
660.00 PCS. WEDGE PIN (FABR.) STRUCTURE USE 06/04/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT10.00 PCS. RUBBER CONE 5/8" PILE HAMMER 06/04/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT1.00 UNIT. AIR COMPRESSOR ASSY. # C1200/97104 "NABLO" ABP USE 06/05/2013 0.00 0.00 GUMALANG MOTORPOOL0.00 0.00 W/PULLEY 4-GRVS. DOUBLE PISTON W/AIR CLEANER 0.00 12/30/1899 0.00 0.00 0
200.00 PCS. DEF. RD. BAR 12mm x 1.15m (STRAIGHT) LINE CANAL 06/05/2013 0.00 0.00CALINAN SECTION (CID 12LH-0047)400.00 PCS. DEF. RD. BAR 12mm x 1.40m (BENDED) LINE CANAL 06/05/2013 0.00 0.00CALINAN SECTION (CID 12LH-0047)365.00 PCS. DEF. RD. BAR 12mm x 1.20m (BENDED) LINE CANAL 06/05/2013 0.00 0.00CALINAN SECTION (CID 12LH-0047)600.00 PCS. DEF. RD. BAR 10mm x 0.35m (STIRRUPS) LINE CANAL 06/05/2013 0.00 0.00CALINAN SECTION (CID 12LH-0047)550.00 PCS. DEF. RD. BAR 10mm x .40m (STIRRUPS) LINE CANAL 06/05/2013 0.00 0.00CALINAN SECTION (CID 12LH-0047)10.00 BNDL. G.I. WIRE # 16 x .30m LINE CANAL 06/05/2013 130.00 1,300.00CALINAN SECTION (CID 12LH-0047)
230.00 BD.FT. COCO LUMBER 2" x 3" x 10' (46-PCS.) LINE CANAL 06/05/2013 15.00 3,450.00CALINAN SECTION (CID 12LH-0047)96.66 BD.FT. COCO LUMBER 2" x 2" x 10' (29-PCS.) LINE CANAL 06/05/2013 15.00 1,449.90CALINAN SECTION (CID 12LH-0047)
600.00 PCS. DEF. RD. BAR 10mm x .35m (STIRRUPS) LINE CANAL 06/05/2013 0.00 0.00TUGBOK MINTAL (CID 12LH-0048)10.00 BNDL. G.I. WIRE # 16 x .30m LINE CANAL 06/05/2013 130.00 1,300.00TUGBOK MINTAL (CID 12LH-0048)1.00 PAD. REQUEST FOR OVERTIME OFFICE USE 06/05/2013 0.00 0.00 BAYUGAN-TANDAG PROJECT0.50 REAM. DAILY TIME RECORD OFFICE USE 06/05/2013 0.00 0.00 BAYUGAN-TANDAG PROJECT
50.00 PCS. JOSS STICK CANDLE OFFERING USE 06/05/2013 0.00 0.00 BAYUGAN-TANDAG PROJECT1.00 PC. RADIATOR ASSY. (ERP.) BHP-26 06/05/2013 3,500.00 3,500.00 GUMALANG MOTORPOOL1.00 PC. COWL HOSE 13-1/2" DT-906 06/05/2013 680.00 680.00 GUMALANG MOTORPOOL1.00 PC. RELIEF VALVE ASSY. (REP.) DT-988 06/05/2013 2,500.00 2,500.00 GUMALANG MOTORPOOL2.00 PCS. PLASTIC TAPE 3/4" ABP USE 06/05/2013 30.00 60.00 GUMALANG MOTORPOOL1.00 PC. SOCKET WRENCH 32mm x 3/4" DRIVE (SH) SHOP USE 06/05/2013 0.00 0.00 GUMALANG MOTORPOOL
48.00 PCS. G.I. PIPE 1-1/2" x 20' SCH.40 STRUCTURE USE 06/05/2013 893.20 42,873.60PHOENIX ADMIN. BLDG. PROJECT500.00 PCS. DEF. RD. BAR 10mm x 9m (STRAIGHT) 3RD FLOOR SLAB 06/05/2013 190.00 95,000.00PHOENIX ADMIN. BLDG. PROJECT10.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 06/05/2013 5,200.00 52,000.00CALINAN SECTION (CID 12LH-0047)10.00 TONNER. CEMENT (1000-KLS./TONNER) LINE CANAL 06/05/2013 5,200.00 52,000.00TUGBOK MINTAL (CID 12LH-0048)1.00 PC. AIR COMPRESSOR HEAD (RT-21) SH ABP USE 06/06/2013 0.00 0.00 GUMALANG MOTORPOOL4.00 PCS. DEF. RD. BAR 25mm x 11.04m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT2.00 PCS. DEF. RD. BAR 25mm x 10.50m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT2.00 PCS. DEF. RD. BAR 25mm x 9.44m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT6.00 PCS. DEF. RD. BAR 25mm x 5.864m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT6.00 PCS. DEF. RD. BAR 25mm x 8.864m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
92.00 PCS. DEF. RD. BAR 25mm x 5.37m (STRAIGHT) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT24.00 PCS. DEF. RD. BAR 25mm x 5.907m (STRAIGHT) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT12.00 PCS. DEF. RD. BAR 25mm x 5.726m (STRSIGHT) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT8.00 PCS. DEF. RD. BAR 25mm x 5.04m (STRAIGHT) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT9.00 PCS. DEF. RD. BAR 25mm x 2.77m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
57.00 PCS. DEF. RD. BAR 25mm x 3.486m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT420.00 PCS. DEF. RD. BAR 10mm x 1.67m (STIRRUPS) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
4.00 PCS. DEF. RD. BAR 20mm x 6.361m (BENDED) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT2.00 PCS. DEF. RD. BAR 20mm x 1.764m (BENDED) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT2.00 PCS. DEF. RD. BAR 20mm x 2.281m (BENDED) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT3.00 PCS. DEF. RD. BAR 20mm x 3.309m (STRIAGHT) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
10.00 PCS. DEF. RD. BAR 20mm x 3.646m (BENDED) 3B4 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT4.00 PCS. DEF. RD. BAR 20mm x 6.466m (BENDED) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT4.00 PCS. DEF. RD. BAR 20mm x 2.234m (BENDED) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT6.00 PCS. DEF. RD. BAR 20mm x 7.688m (BENDED) 3B3 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
10.00 PCS. DEF. RD. BAR 20mm x 2.685m (BENDED) 3B3 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT3.00 PCS. DEF. RD. BAR 20mm x 3.36m (STRAIGHT) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
64.00 PCS. DEF. RD. BAR 10mm x 1.47m (STIRRUPS) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT48.00 PCS. DEF. RD. BAR 10mm x 1.57m (STIRRUPS) 3B3 3RD FLOOR SLAB 06/06/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT1.00 PC. RADIATOR HOSE UPPER FUSO 8DC9 DT-988 06/06/2013 980.00 980.00 GUMALANG MOTORPOOL1.00 PC. STOP LIGHT SWITCH # 1-82410037-0 DT-988 06/06/2013 380.00 380.00 GUMALANG MOTORPOOL2.00 PCS. SPRING PIN BUSHING FV FRONT DT-904 06/06/2013 0.00 0.00 GUMALANG MOTORPOOL2.00 PCS. SPRING PIN FV FRONT DT-904 06/06/2013 0.00 0.00 GUMALANG MOTORPOOL2.00 PCS. BRONZE WELDING ROD 1/8" SHOP USE 06/06/2013 135.00 270.00 GUMALANG MOTORPOOL2.00 PCS. SAND PAPER # 120 SHOP USE 06/06/2013 15.00 30.00 GUMALANG MOTORPOOL2.00 PCS. SAND PAPER # 240 SHOP USE 06/06/2013 15.00 30.00 GUMALANG MOTORPOOL
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: ALL ISSUANCES DATE: August 02, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT PROJECT LOCATION
2.00 PCS. RELIEF VALVE ASSY. (CHECK-UP) DT-982/DT-985 06/06/2013 0.00 0.00 GUMALANG MOTORPOOL12.00 PINTS. BRAKE FLUID 300ml EQUIPMENT 06/06/2013 95.00 1,140.00 GUMALANG MOTORPOOL2.00 CYLS. OXYGEN-FULL "SIG" # 5477/45809 SHOP USE 06/06/2013 550.00 1,100.00 GUMALANG MOTORPOOL1.00 CYL. ACETYLENE-FULL "MIND" # 0743 SHOP USE 06/06/2013 1,000.00 1,000.00 GUMALANG MOTORPOOL
25.00 BNDL. G.I. WIRE # 16 x .30m LINE CANAL 06/06/2013 130.00 3,250.00 BAYUGAN-TANDAG PROJECT6.00 BAGS. HARD ASPHALT (25-KLS./BAG) PCCP USE 06/06/2013 2,000.00 12,000.00 BAYUGAN-TANDAG PROJECT2.00 PCS. ROLLER BEARING # 22220E1-K "FAG" ABP/DRIER 06/06/2013 10,500.00 21,000.00 GUMALANG MOTORPOOL1.00 PC. CANVASS COVER 3.5 x 6.5-mtrs. DT-988 06/06/2013 3,200.00 3,200.00 GUMALANG MOTORPOOL1.00 PC. CANVASS COVER 3.5 x 6.5-mtrs. DT-816 06/06/2013 3,500.00 3,500.00 GUMALANG MOTORPOOL
10.00 PCS. TONNER BAG (DAMAGE) COVER USE 06/06/2013 0.00 0.00 GUMALANG MOTORPOOL1.00 DRUM. HYD. OIL # 68 W/DRUM "WHIZ" EQUIPMENT 06/06/2013 20,200.00 20,200.00 GUMALANG MOTORPOOL1.00 UNIT. PILE HAMMER ASSY. W/INJ.PUMP ASSY. KOBE-22 STRUCTURE USE 06/06/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT1.00 PC. LEAD GUIDE (40-FT.) STRUCTURE USE 06/06/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT2.00 PCS. TRIPPING DEVICE (K-22) STRUCTURE USE 06/06/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT6.00 PCS. EMPTY DRUM (USED) WATER CONTROL 06/06/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT1.00 PC. G.I. PIPE 3" x 8-FT. WATER CONTROL 06/06/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT
600.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/06/2013 50.00 30,000.00 MATI PROJECT20.00 LTRS. HYD. OIL # 68 W/PAIL "WHIZ" EQUIPMENT 06/06/2013 95.00 1,900.00 MATI PROJECT1.00 DRUM. USED HYD. OIL # 68 ASPHALTING 06/06/2013 0.00 0.00 MATI PROJECT1.00 UNIT. VIBRATOR ROAD ROLLER NO.03 (VRR-03) DYNAPAC 0.00 06/06/2013 0.00 0.00 MATI PROJECT
100.00 BAGS. THERMOPLASTIC WHITE PAV.MARKING 06/07/2013 0.00 0.00 CATALUNAN PROJECT10.00 BAGS. THERMOPLASTIC YELLOW PAV.MARKING 06/07/2013 0.00 0.00 CATALUNAN PROJECT1.50 GAL. RUGBY ORIGINAL PAV.MARKING 06/07/2013 756.00 1,134.00 CATALUNAN PROJECT2.00 GALS. ACRYLIC THINNER "PARALUX" PAV.MARKING 06/07/2013 423.00 846.00 CATALUNAN PROJECT3.00 CYLS. LPG PRYCEGAS 50-KLS. PAV.MARKING 06/07/2013 3,895.00 11,685.00 CATALUNAN PROJECT3.00 CYLS. LPG PRYCEGAS 11-KGS. PAV.MARKING 06/07/2013 875.00 2,625.00 CATALUNAN PROJECT2.00 TONNER. CEMENT (1000-KLS./TONNER) STRUCTURE USE 06/07/2013 5,200.00 10,400.00PHOENIX ADMIN. BLDG. PROJECT1.00 PC. STARTER ASSY. 24V (REP.) BHC-47 06/07/2013 3,900.00 3,900.00TUGBOK MINTAL (CID 12LH-0048)1.00 PC. SOLENOID SWITCH 12V (SHUT OFF VALVE) (REP.) VRR-01 06/07/2013 3,000.00 3,000.00TUGBOK MINTAL (CID 12LH-0048)1.00 PC. HYD. HOSE ASSY. 1/4" x 103" BHC-47 06/07/2013 780.00 780.00TUGBOK MINTAL (CID 12LH-0048)1.00 PC. CPU "CREATIVE" (REP.) OFFICE USE 06/07/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
20.00 LTRS. OIL # 140 W/PAIL EQUIPMENT 06/07/2013 115.00 2,300.00 MATI PROJECT300.00 PCS. DEF. RD. BAR 12mm x 2.0m (STIRRUPS) 3G4 GIRDER 06/08/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT230.00 PCS. DEF. RD. BAR 12mm x 2.38m (STIRRUPS) 3G4 GIRDER 06/08/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT
1.00 PC. HACKSAW BLADE 12" STRUCTURE USE 06/08/2013 120.00 120.00PHOENIX ADMIN. BLDG. PROJECT200.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/08/2013 50.00 10,000.00PHOENIX ADMIN. BLDG. PROJECT
2.00 PCS. JAW PLATE 41" x 37" -8T (MANILA PURCHASE) RCP-06 06/08/2013 0.00 0.00 GUMALANG MOTORPOOL2.00 PCS. JAW PLATE 44" x 33" -9T (MANILA PURCHASE) RCP-06 06/08/2013 0.00 0.00 GUMALANG MOTORPOOL2.00 PCS. MANTLE LINER (BOWL) 4-FT. (MANILA PURCHASE) RCP-03 06/08/2013 0.00 0.00 GUMALANG MOTORPOOL1.00 PC. PNEUMATIC JACK HAMMER W/BIT 1"DRIVE "TUKO" STRUCTURE USE 06/08/2013 0.00 0.00CALINAN SECTION (CID 12LH-0047)
8,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/08/2013 50.00 400,000.00 GUMALANG MOTORPOOL400.00 PCS. DEF. RD. BAR 12mm x 1.40m (BENDED) LINE CANAL 06/08/2013 0.00 0.00TUGBOK MINTAL (CID 12LH-0048)365.00 PCS. DEF. RD. BAR 12mm x 1.20m (BENDED) LINE CANAL 06/08/2013 0.00 0.00TUGBOK MINTAL (CID 12LH-0048)600.00 PCS. DEF. RD. BAR 10mm x 0.42m (BENDED) LINE CANAL 06/08/2013 0.00 0.00TUGBOK MINTAL (CID 12LH-0048)20.00 LTRS. OIL # 140 W/PAIL "WHIZ" EQUIPMENT 06/08/2013 195.00 3,900.00DIGOS DIVERSION (CID 12LD-0043)20.00 LTRS. OIL # 40 W/PAIL "WHIZ" EQUIPMENT 06/08/2013 115.00 2,300.00DIGOS DIVERSION (CID 12LD-0043)
2,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/08/2013 50.00 100,000.00DIGOS DIVERSION (CID 12LD-0043)4.00 PCS. RUBBER CUP # SC-7634R (1-3/4") RG-08 06/08/2013 55.00 220.00DIGOS DIVERSION (CID 12LD-0043)2.00 PCS. BRAKE SHOE SPRING (RETURN) TM-17 06/08/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)1.00 PC. METAL HALIDE BULB 150W/220V "FIREFLY" COMPOUND USE 06/08/2013 850.00 850.00DIGOS DIVERSION (CID 12LD-0043)
32.00 BNDL. G.I. WIRE # 16 x .40m STRUCTURE USE 06/08/2013 140.00 4,480.00PHOENIX ADMIN. BLDG. PROJECT30.00 BNDL. G.I. WIRE # 16 x .30m STRUCTURE USE 06/08/2013 130.00 3,900.00PHOENIX ADMIN. BLDG. PROJECT
1,150.00 PCS. WEDGE PIN (FABR.) STRUCTURE USE 06/08/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT4.00 PCS. BATTERY TERMINAL PL-21 06/10/2013 35.00 140.00 GUMALANG MOTORPOOL4.00 PCS. RUBBER CUP # SC-7633R (1-7/8") "SEIKEN" DT-982 06/10/2013 55.00 220.00 GUMALANG MOTORPOOL1.00 SET. HUB ROLLER BEARING # 32310 FRT. (OUTER) "TIMKEN" DT-982 06/10/2013 2,200.00 2,200.00 GUMALANG MOTORPOOL1.00 SET. HUB ROLLER BEARING # 131305R FRT. (OUTER) "KOYO DT-982 06/10/2013 2,650.00 2,650.00 GUMALANG MOTORPOOL1.00 PC. HUB OIL SEAL # 130-150-14 FRT. "MITSUBISHI" DT-982 06/10/2013 480.00 480.00 GUMALANG MOTORPOOL1.00 PC. HYDRAUVAC ASSY. (RETURN.) DT-982 06/10/2013 0.00 0.00 GUMALANG MOTORPOOL2.00 PCS. SEALED BEAM 24V DC SMALL ROUND "NIPPON" PL-21 06/10/2013 280.00 560.00 GUMALANG MOTORPOOL1.00 SET. OIL FILTER ELEM. # C7157 "MICRO" DT-811 06/10/2013 1,200.00 1,200.00 GUMALANG MOTORPOOL1.00 PC. FUEL FILTER CART. # FC-322 "VIC" DT-811 06/10/2013 980.00 980.00 GUMALANG MOTORPOOL
100.00 LTRS. HYD. OIL # 68 W/DRUM "WHIZ" EQUIPMENT 06/10/2013 95.00 9,500.00 GUMALANG MOTORPOOL100.00 LTRS. OIL # 40 W/DRUM "WHIZ" EQUIPMENT 06/10/2013 115.00 11,500.00 GUMALANG MOTORPOOL
4.00 CYLS. OXYGEN-FULL "SIG" # 138917/55092/75807/0453 ABP USE 06/10/2013 550.00 2,200.00 GUMALANG MOTORPOOL2.00 CYLS. ACETYLENE-FULL "SIG" # 15109/1299 ABP USE 06/10/2013 2,500.00 5,000.00 GUMALANG MOTORPOOL1.00 SET. OIL FILTER ELEM. # C7157 "MICRO" DT-980 06/10/2013 1,200.00 1,200.00 MONKAYO-LIBOTON PROJECT1.00 PC. FUEL FILTER CART. # FC-322 "VIC" DT-980 06/10/2013 980.00 980.00 MONKAYO-LIBOTON PROJECT1.00 PC. GREASE GUN NOZZLE SHOP USE 06/10/2013 45.00 45.00 MONKAYO-LIBOTON PROJECT5.00 KLS. GREASE # 3 W/PAIL EQUIPMENT 06/10/2013 195.00 975.00 MONKAYO-LIBOTON PROJECT2.00 PADS. POL/TBA ISSUANCE SLIP OFFICE USE 06/10/2013 0.00 0.00 BAYUGAN-TANDAG PROJECT2.00 PADS. LOCAL RECEIVING REPORT OFFICE USE 06/10/2013 0.00 0.00 BAYUGAN-TANDAG PROJECT5.00 BNDL. G.I. WIRE # .30m LINE CANAL 06/10/2013 130.00 650.00TUGBOK MINTAL (CID 12LH-0048)5.00 BNDL. G.I. WIRE # .30m LINE CANAL 06/10/2013 130.00 650.00CALINAN SECTION (CID 12LH-0047)1.00 UNIT. PAYLOADER NO.27 (PL-27) KAWASAKI KLD50Z 0.00 06/10/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT0.00 0.00 SN.-1475 ENGINE NO.DEUTZ-F4L912-04110790 0.00 12/30/1899 0.00 0.00 00.00 0.00 W/2-PCS.BATTERY ASSY. 12V/N70 "OUTLAST" 0.00 12/30/1899 0.00 0.00 00.00 0.00 # 2012-160/161 0.00 12/30/1899 0.00 0.00 0
80.00 PCS. WEDGE PIN (FABR.) STRUCTURE USE 06/10/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT12.00 PINTS. BRAKE FLUID 300ml EQUIPMENT 0610/2013 95.00 1,140.00 GUMALANG MOTORPOOL1.00 PC. 2ND LEAF SPRING FRT. FV DT-904 06/10/2013 2,681.00 2,681.00 GUMALANG MOTORPOOL1.00 PC. 3RD LEAF SPRING FRT. FV DT-904 06/10/2013 1,971.00 1,971.00 GUMALANG MOTORPOOL
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: ALL ISSUANCES DATE: August 02, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT PROJECT LOCATION
1.00 PC. 4TH LEAF SPRING FRT. FV DT-905 06/10/2013 1,590.00 1,590.00 GUMALANG MOTORPOOL1.00 PC. 5TH LEAF SPRING FRT. FV DT-905 06/10/2013 2,534.00 2,534.00 GUMALANG MOTORPOOL2.00 PCS. CENTER BOLT 14mm x 180 W/NUT DT-904 06/10/2013 120.00 240.00 GUMALANG MOTORPOOL1.00 PC. THRUST BEARING # T50 "KOYO" DT-903 06/10/2013 762.00 762.00 GUMALANG MOTORPOOL2.00 PCS. TIRE ASSY. 10.00 x 20 (SH) # 2013-11/203074501 DT SPARE 06/10/2013 0.00 0.00 GUMALANG MOTORPOOL1.00 PC. BRAKE HOSE W/FITTING CT-942 06/10/2013 0.00 0.00TUGBOK MINTAL (CID 12LH-0048)
12.00 DRUM. ASPHALT SS-1 ASPHALTING 06/10/2013 0.00 0.00 MATI PROJECT1.00 CYL. LPG PRYCEGAS 50-KGS. PAV.MARKING 06/10/2013 3,895.00 3,895.00TUGBOK MINTAL (CID 12LH-0048)1.00 CYL. LPG PRYCEGAS 11-KGS. PAV.MARKING 06/10/2013 875.00 875.00TUGBOK MINTAL (CID 12LH-0048)2.00 GAL. RUGBY ORIGINAL PAV.MARKING 06/10/2013 756.00 1,512.00TUGBOK MINTAL (CID 12LH-0048)2.00 GAL. ACRYLIC THINNER "PARALUX" PAV.MARKING 06/10/2013 423.00 846.00TUGBOK MINTAL (CID 12LH-0048)
100.00 PCS. ORDINARY PLYWOOD 3/4" x 4' x 8' 3RD FLOOR SLAB 06/11/2013 130.00 13,000.00PHOENIX ADMIN. BLDG. PROJECT1.00 UNIT. ELECT. HAMMER DRILL ASSY. # BHE-22 "METABO" STRUCTURE USE 06/11/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)0.00 0.00 SN.-8070046088 W/CASE 0.00 12/30/1899 0.00 0.00 02.00 PCS. CONC.DRILL BIT 8mm (SDS PLUS) STRUCTURE USE 06/11/2013 0.00 0.00DIGOS DIVERSION (CID 12LD-0043)3.00 MTRS. AUTO WIRE # 10 (RED) BHP-26 06/11/2013 45.00 135.00TUGBOK MINTAL (CID 12LH-00481.00 PC. AMPERE GAUGE "ROX" BHP-26 06/11/2013 480.00 480.00TUGBOK MINTAL (CID 12LH-0048
200.00 PCS. WEDGE PIN (FABR.) STRUCTURE USE 06/11/2013 0.00 0.00PHOENIX ADMIN. BLDG. PROJECT35.00 BNDL. G.I. WIRE # 16 x .40m 3RD FLOOR SLAB 06/11/2013 140.00 4,900.00PHOENIX ADMIN. BLDG. PROJECT45.00 BNDL. G.I. WIRE # 16 x .30m 3RD FLOOR SLAB 06/11/2013 130.00 5,850.00PHOENIX ADMIN. BLDG. PROJECT5.00 BNDL. G.I. WIRE # 16 x .40m STRUCTURE USE 06/11/2013 140.00 700.00 MONKAYO-LIBOTON PROJECT1.00 PC. PVC PIPE 3" x 60" (USED) STRUCTURE USE 06/11/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT1.00 UNIT. PLATE TAMPER VIBRATOR NO.10 (PTV-10) YAMAMOTO 0.00 06/11/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT0.00 0.00 W/EC10 ROBIN ENGINE ASSY. 0.00 12/30/1899 0.00 0.00 01.00 PC. POWER STEERING (REP./UPHOLSTERY) VR-04 06/11/2013 3,500.00 3,500.00DIGOS DIVERSION (CID 12LH-0048)1.00 PC. POWER DEVIDER ASSY. (REP.) DT-978 06/11/2013 4,500.00 4,500.00DIGOS DIVERSION (CID 12LH-0048)1.00 PC. PNEUMATIC JACK HAMMER W/BIT 1"DRIVE "TUKO" STRUCTURE USE 06/11/2013 0.00 0.00 TUGBOK MINTAL (12LH-0048)1.00 UNIT. DUMP TRUCK NO.977 (DT-977) FUSO 0.00 06/11/2013 0.00 0.00 GUMALANG MOTORPOOL0.00 0.00 ENGINE NO.FUSO 8DC9-200784 CHAASIS NO.FV315J-20 0.00 12/30/1899 0.00 0.00 00.00 0.00 TIRES ON WHEEL 10.00 x 20 W/2-PCS.BATTERY ASSY. 0.00 12/30/1899 0.00 0.00 00.00 0.00 12V/2D "OUTLAST" # 2013-47/48 0.00 12/30/1899 0.00 0.00 0
40.00 LTRS. HYD. OIL # 68 W/PAIL "WHIZ" EQUIPMENT 06/11/2013 95.00 3,800.00DIGOS DIVERSION (CID 12LH-0048)4.00 LTRS. OIL # 140 W/PAIL "WHIZ" DT-978 06/11/2013 195.00 780.00DIGOS DIVERSION (CID 12LH-0048)
600.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/11/2013 50.00 30,000.00 MONKAYO-LIBOTON PROJECT3.00 PCS. EMPTY DRUM (USED) WATER CONTROL 06/11/2013 0.00 0.00 MONKAYO-LIBOTON PROJECT
600.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/13/2013 50.00 30,000.00 MATI PROJECT8,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/13/2013 50.00 400,000.00 GUMALANG MOTORPOOL
1.00 PC. CANVASS COVER 3.5 x 6.5-mtrs. DT-901 06/13/2013 3,200.00 3,200.00 GUMALANG MOTORPOOL0.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 0
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: ALL ISSUANCES DATE: August 02, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT PROJECT LOCATION
0.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 #REF!0.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 0
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: ALL ISSUANCES DATE: August 02, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT PROJECT LOCATION
0.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 0
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: ALL ISSUANCES DATE: August 02, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT PROJECT LOCATION
0.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 00.00 0.00 0.00 0.00 12/30/1899 0.00 0.00 0
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 2,374,754.90
Document No. : FM-MNT-16
Revision No. : 0
Effective Date : 10/19/2007
NO.: 131352
PROJECT: MATI PROJECT DATE: June 13, 2013
QUANTITY UNIT A R T I C L E S ISSUED TO PS/MRS NO. UNIT COST AMOUNT
600.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 50.00 30,000.00
TOTAL 30,000.00LOAD ON: CT-998 ISSUED AND RECEIVED BY: RECOMMENDED FOR APPROVED BY:
RECORDER BY: APPROVAL BY:
JOHNYVER ARANCIS F. MADRID / E. MABINI A.L.YAP
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: MONKAYO-LIBOTON PROJECT DATE: January 31, 2011
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
1.00 CYL. ACETYLENE-FULL "SIG" # 57.2 SHOP USE 06/01/2013 2,500.00 2,500.0050.00 PCS. DEF. RD. BAR 12mm x .50 (SPIKE) STRUCTURE USE 06/01/2013 0.00 0.0040.00 PCS. JUTE SACKS FILLING USE 06/01/2013 0.00 0.001.00 SET. CLUTCH MASTER REP. KIT # CK-G200 (7/8") TM-25 06/01/2013 850.00 850.001.00 PC. STARTER RELAY 24V # SS-80 "NEW ERA" BHC-28 06/03/2013 480.00 480.00
150.00 LTRS. HYD. OIL # 68 W/DRUM EQUIPMENT 06/03/2013 95.00 14,250.003.00 BAG. HARD ASPHALT (25-KLS./BAG) PCCP USE 06/03/2013 2,000.00 6,000.00
200.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/03/2013 50.00 10,000.002.00 BOX. C.W. NAILS # 4" (25-KLS.) STRUCTURE USE 06/03/2013 950.00 1,900.00
8,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/04/2013 0.00 0.001.00 PC. HYDRAUVAC ASSY. (REP.) DT-982 06/04/2013 0.002.00 PCS. ROLLER BEARING # 22220 "NTN" ABP-02 06/04/2013 50.00 100.001.00 PC. CANOPY (FABR.) 72" x 72" PL-22 06/04/2013 0.00 0.00
2,000.00 LTRS. DIESEL FUEL EQUIPMENT 06/04/2013 50.00 100,000.001.00 PAIL. GREASE # 2 EQUIPMENT 06/04/2013 2,500.00 2,500.001.00 PC. HUB OIL SEAL # 155-172-14 TM-17 06/04/2013 4,500.00 4,500.002.00 PCS. BRAKE SHOE SPRING TM-17 06/04/2013 6,500.00 13,000.000.00 0.00 W/2-PCS.BATTERY ASSY. 12V/2D "OUTLAST" 0.00 12/30/1899 0.00 0.001.00 PC. INNER TUBE 10.00 x 20 W/FLAP (B/NEW) DT-906 06/04/2013 0.00 0.00
50.00 BAGS. THERMOPLASTIC WHITE PAV.MARKING 06/04/2013 0.00 0.003.00 BAGS. THERMOPLASTIC YELLOW PAV.MARKING 06/04/2013 0.00 0.005.00 BAGS. GLASS BEADS PAV.MARKING 06/04/2013 0.00 0.005.00 KLS. KALSOMINE PAV.MARKING 06/04/2013 15.00 75.002.50 CYLS. LPG PRYCEGAS 50-KGS. PAV.MARKING 06/04/2013 3,895.00 9,737.502.50 CYLS. LPG PRYCEGAS 11-KGS. PAV.MARKING 06/04/2013 875.00 2,187.502.00 GALS. RUGBY ORIGINAL PAV.MARKING 06/04/2013 756.00 1,512.004.00 GALS. ACRYLIC THINNER "PARALUX" PAV.MARKING 06/04/2013 423.00 1,692.002.00 PCS. PAINT ROLLER 4" PAV.MARKING 06/04/2013 45.00 90.001.00 UNIT. MARKING MACHINE ASSY. (BOILER) PAV.MARKING 06/04/2013 0.00 0.002.00 UNIT. APPLICATOR ASSY. W/4-PCS. SHOE PAV.MARKING 06/04/2013 0.00 0.00
500.00 PCS. DEF. RD. BAR 10mm x 1.90m BENDED LINE CANAL 06/04/2013 0.00 0.001.00 UNIT. AIR COMPRESSOR ASSY. # C1200/97104 "NABLO" ABP USE 06/05/2013 0.00 0.000.00 0.00 W/PULLEY 4-GRVS. DOUBLE PISTON W/AIR CLEANER 0.00 12/30/1899 0.00 0.00
200.00 PCS. DEF. RD. BAR 12mm x 1.15m (STRAIGHT) LINE CANAL 06/05/2013 0.00 0.00400.00 PCS. DEF. RD. BAR 12mm x 1.40m (BENDED) LINE CANAL 06/05/2013 0.00 0.00365.00 PCS. DEF. RD. BAR 12mm x 1.20m (BENDED) LINE CANAL 06/05/2013 0.00 0.00600.00 PCS. DEF. RD. BAR 10mm x 0.35m (STIRRUPS) LINE CANAL 06/05/2013 0.00 0.00550.00 BNDL. DEF. RD. BAR 10mm x .40m (STIRRUPS) LINE CANAL 06/05/2013 0.00 0.0010.00 REAM. G.I. WIRE # 16 x .30m LINE CANAL 06/05/2013 130.00 1,300.000.50 REAM. DAILY TIME RECORD OFFICE USE 06/05/2013 0.00 0.00
50.00 PCS. JOSS STICK CANDLE OFFERING USE 06/05/2013 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 172,674.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: MONKAYO-LIBOTON PROJECT DATE: January 31, 2011
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
2.00 BOX. C.W. NAILS # 4" (25-KLS.) STRUCTURE USE 06/03/2013 950.00 1,900.000.50 REAM. DAILY TIME RECORD OFFICE USE 06/05/2013 0.00 0.00
50.00 PCS. JOSS STICK CANDLE OFFERING USE 06/05/2013 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 1,900.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: MONKAYO-LIBOTON PROJECT DATE: January 31, 2011
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
0.00 0 W/2-PCS.BATTERY ASSY. 12V/2D "OUTLAST" 0 12/30/1899 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 0.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: MONKAYO-LIBOTON PROJECT DATE: January 31, 2011
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
0.00 0 0 0 12/30/1899 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 0.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: GUMALANG MOTORPOOL DATE: January 31, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
1.00 PC. RADIATOR ASSY. (ERP.) BHP-26 06/05/2013 3,500.00 3,500.001.00 PC. COWL HOSE 13-1/2" DT-906 06/05/2013 680.00 680.001.00 PC. RELIEF VALVE ASSY. (REP.) DT-988 06/05/2013 2,500.00 2,500.002.00 PCS. PLASTIC TAPE 3/4" ABP USE 06/05/2013 30.00 60.006.00 PCS. DEF. RD. BAR 25mm x 8.864m (BENDED) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.00
92.00 PCS. DEF. RD. BAR 25mm x 5.37m (STRAIGHT) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.0024.00 PCS. DEF. RD. BAR 25mm x 5.907m (STRAIGHT) 3B1 3RD FLOOR SLAB 06/06/2013 0.00 0.0064.00 PCS. DEF. RD. BAR 10mm x 1.47m (STIRRUPS) 3B2 3RD FLOOR SLAB 06/06/2013 0.00 0.0048.00 PCS. DEF. RD. BAR 10mm x 1.57m (STIRRUPS) 3B3 3RD FLOOR SLAB 06/06/2013 0.00 0.001.00 PC. RADIATOR HOSE UPPER FUSO 8DC9 DT-988 06/06/2013 980.00 980.001.00 PC. STOP LIGHT SWITCH # 1-82410037-0 DT-988 06/06/2013 380.00 380.002.00 PCS. SPRING PIN BUSHING FV FRONT DT-904 06/06/2013 0.00 0.002.00 PCS. SPRING PIN FV FRONT DT-904 06/06/2013 0.00 0.002.00 PCS. BRONZE WELDING ROD 1/8" SHOP USE 06/06/2013 135.00 270.002.00 PCS. RELIEF VALVE ASSY. (CHECK-UP) DT-982/DT-985 06/06/2013 0.00 0.00
12.00 PINTS. BRAKE FLUID 300ml EQUIPMENT 06/06/2013 95.00 1,140.002.00 CYLS. OXYGEN-FULL "SIG" # 5477/45809 SHOP USE 06/06/2013 550.00 1,100.00
600.00 LTRS. DIESEL FUEL W/DRUM EQUIPMENT 06/06/2013 50.00 30,000.0020.00 LTRS. HYD. OIL # 68 W/PAIL "WHIZ" EQUIPMENT 06/06/2013 95.00 1,900.001.00 DRUM. USED HYD. OIL # 68 ASPHALTING 06/06/2013 0.00 0.001.00 UNIT. VIBRATOR ROAD ROLLER NO.03 (VRR-03) DYNAPAC 0 06/06/2013 0.00 0.00
100.00 BAGS. THERMOPLASTIC WHITE PAV.MARKING 06/07/2013 0.00 0.0050.00 BAGS. THERMOPLASTIC YELLOW PAV.MARKING 06/07/2013 0.00 0.000.00 0 0 0 12/30/1899 423.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 42,510.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: GUMALANG MOTORPOOL DATE: January 31, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
0.00 0 0 0 12/30/1899 3,500.00 0.000.00 0 0 0 12/30/1899 2,500.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 0.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: GUMALANG MOTORPOOL DATE: January 31, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
0.00 0 0 0 12/30/1899 680.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 980.00 0.00
0.00 0.000.00 0 0 0 12/30/1899 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 0.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: GUMALANG MOTORPOOL DATE: January 31, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
1.00 PC. STOP LIGHT SWITCH # 1-82410037-0 DT-988 06/06/2013 380.00 380.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 380.00
ALGON ENGINEERING CONSTRUCTION CORPORATIONAlgon Bldg., 159 J. P. Cabaguio Avenue, Davao City
BODEGA ISSUE SLIP
PROJECT: GUMALANG MOTORPOOL DATE: January 31, 2010
QUANTITY UNIT D E S C R I P T I O N ISSUED TO DATE UNIT COST AMOUNT
0.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.000.00 0 0 0 12/30/1899 0.00 0.00
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - > P 0.00
