ANNUAL PROCUREMENT PLAN - gppb.gov.ph€¦ · 160mmO x 2"O Single Saddle Clamp Piece 681.00 6.00...

Quantity Quantity Amount

- - - 70 70,000.00

- - - 15 15,000.00

8.00 51 58,650.00

8.00 46 57,709.09

- - - 40 12,727.27

10.00 48 58,210.91

- - - 34 35,545.45

- - - 2 3,272.73

- - - 94 4,700.00

- - - 100 6,000.00

- - - 144 10,080.00

- - - 94 4,700.00

30.00 45 3,600.00

- - - 20 4,400.00

- - - 17 25,500.00

- - - 5 5,750.00

- - - 10 2,200.00

- - - 3 3,450.00

- - - 5 3,750.00

- - - 4 2,400.00

- - - 4 2,000.00

- - - 5 4,050.00

- - - 6 1,800.00

- - - 12 3,000.00

- - - 25 1,000.00

30.00 45 4,500.00

1.00 2 1,000.00

30.00 45 4,500.00

30.00 45 4,500.00

- - - 1 715.00- - - 0.00

- - - 0.00

Shovel (original) Piece 715.00 1.00 715.00 - - - - - - - 0.00

- - - 0.00

Bulb Onion Kilo 100.00 15.00 1,500.00 3,000.00 - - - 0.00

- - - 0.00

Gin/mallorca Bottle 100.00 15.00 1,500.00 3,000.00 - - - 0.00

- - - 0.00

Fungicide (Dithane) Kilo 500.00 1.00 500.00 500.00 - - - 0.00

- - - 0.00

garlic Kilo 100.00 15.00 1,500.00 3,000.00 - - - 0.00

- - - 0.00

Upland rice seeds Kilo 40.00 25.00 1,000.00 - - - - - - - 0.00

- - - 0.00

Industrial rubber glove heavy duty Pair 250.00 12.00 3,000.00 - - - - - - - 0.00

- - - 0.00

Garden Soil cu.m. 300.00 6.00 1,800.00 - - - - - - - 0.00

- - - 0.00

Gana Liter 810.00 5.00 4,050.00 - - - - - - - 0.00

- - - 0.00

Malathion Liter 500.00 4.00 2,000.00 - - - - - - - 0.00

- - - 0.00

Parapest Liter 600.00 4.00 2,400.00 - - - - - - - 0.00

- - - 0.00

Antracol Kilogram 750.00 5.00 3,750.00 - - - - - - - 0.00

10.00 2,200.00

Lorsban Liter 1,150.00 3.00 3,450.00 - - - - - - - 0.00

- - - 0.00

Multi K Bag 220.00 - - - - - - - - - - - - - - 0.00

- - - 0.00

Karate Liter 1,150.00 5.00 5,750.00 - - - - - - - 0.00

- - - 0.00

Shooter Herbicide Gallon 1,500.00 17.00 25,500.00 - - - - - - - 0.00

- - - 0.00

Grow More Kilogram 220.00 20.00 4,400.00 - - - - - - - 0.00

- - - 0.00

SEEDS-GINGER Kilo 80.00 15.00 1,200.00 2,400.00 - - - 0.00

- - - 0.00

SEEDS-RAMBUTAN FRUITS Kilogram 50.00 94.00 4,700.00 - - - - - - - 0.00

- - - 0.00

SEEDS-MANGOSTEEN FRUITS Kilogram 70.00 144.00 10,080.00 - - - - - - - 0.00

- - - 0.00

SEEDS-LANZONES FRUITS Kilogram 60.00 100.00 6,000.00 - - - - - - - 0.00

- - - 0.00

Seeds-Durian Kilogram 50.00 94.00 4,700.00 - - - - - - - 0.00

12.00 12,545.45

Insecticides Liter 1,636.36 2.00 3,272.73 - - - - - - - 0.00

10.00 12,127.27

Ammonium Phosphate Bag 1,045.45 22.00 23,000.00 - - - - - - - 0.00

- - - 0.00

Urea Bag 1,212.73 20.00 24,254.55 12,127.27 8.00 9,701.82

10.00 12,545.46

Organic fertilizer Bag 318.18 20.00 6,363.64 - - - - 20.00 6,363.64

12.00 13,800.00

Muriate of Potash Bag 1,254.55 20.00 25,090.91 10,036.36 8.00 10,036.36

Complete fertilizers (14-14-14) Bag 1,150.00 21.00 24,150.00 9,200.00 10.00 11,500.00

- - - 0.00

- - - 0.00

Tilapia finisher feeds Bag 1,000.00 15.00 15,000.00 - - - - - - - 0.00

Tilapia grower feeds Bag 1,000.00 70.00 70,000.00 - - - - - - - 0.00

Quantity Amount

AGRICULTURAL INPUT

4th Quarter Total

Quantity Amount Amount Quantity Amount

Description Unit Unit Cost 1st Quarter 2nd Quarter 3rd Quarter

Republic of the Philippines

Provincial Government of Agusan del Sur

Gov. D.O. Plaza Government Center, Prosperidad

ANNUAL PROCUREMENT PLAN

Date Printed : 2/25/2013 3:48:48 PM of 52

This is a system generated report - PIMO - Making your task easier

Quantity Quantity AmountQuantity Amount

4th Quarter Total



- - - 3100 22,320.00

300.00 450 5,175.00

- - - 680 6,120.00

- - - 200 36,000.00

- - - 1 1,500.00

- - - 1 1,600.00

- - - 25 562.50

6.00 6 1,872.00

30.00 30 855.00

- - - 500 10,000.00

- - - 30 3,510.00

- - - 30 2,970.00

- - - 9 3,780.00

- - - 36 1,296.00

- - - 15 4,320.00

- - - 7 756.00

- - - 8 2,016.00

- - - 1 6,200.00

- - - 24 1,080.00

- - - 2 8,600.00

- - - 1 11,640.00

- - - 1 11,640.00

- - - 1 5,238.00

- - - 1 1,400.00

- - - 2 700.00

- - - 151 755.00

- - - 11 20,735.00

- - - 6 7,200.00

- - - 100 2,300.00

1.00 1 6,500.00

7.00 7 12,425.00

1.00 1 4,000.00

13.00 13 13,000.00

- - - 460,145.36

632,775.96

- - - 10 6,818.18

- - - 30 3,313.64- - - 0.00

- - - 0.00

Robepenstrep 10 dose Vial 110.45 30.00 3,313.64 - - - - - - - 0.00

Baxidil powder Canister 681.82 10.00 6,818.18 - - - - - - - 0.00

ANIMAL MEDICINE

53,218.18

- - - 115,036.34

Total 456,590.32 85,365.64 37,601.82

- - - 0.00

Herbicides and Pesticides Bottle - - - 115,036.34 115,036.34 - - - 115,036.34

- - - 0.00

Filter paper Box 1,000.00 - - - - - - - 13,000.00 - - - 0.00

- - - 0.00

Funnel Holder (with 30 holes) Unit 4,000.00 - - - - - - - 4,000.00 - - - 0.00

- - - 0.00

Sodium Bicarbonate Bottle 1,775.00 - - - - - - - 12,425.00 - - - 0.00

- - - 0.00

Rea-phos Bottle 6,500.00 - - - - - - - 6,500.00 - - - 0.00

- - - 0.00

Scalpel Blade (100 pcs/box) Piece 23.00 100.00 2,300.00 - - - - - - - 0.00

- - - 0.00

LPG refill 11 kgs Tank 1,200.00 6.00 7,200.00 - - - - - - - 0.00

- - - 0.00

Ethyl Alcohol (100% pure) Gallon 1,885.00 11.00 20,735.00 - - - - - - - 0.00

- - - 0.00

Laboratory Mask Dispossable Piece 5.00 151.00 755.00 - - - - - - - 0.00

- - - 0.00

Spatula (16) Piece 350.00 2.00 700.00 - - - - - - - 0.00

- - - 0.00

Magnetic bar retriever Piece 1,400.00 1.00 1,400.00 - - - - - - - 0.00

- - - 0.00

Erlenmeyer Flask (4000ml) Piece 5,238.00 1.00 5,238.00 - - - - - - - 0.00

- - - 0.00

Ammonium Nitrate (1kg/Bottle) Bottle 11,640.00 1.00 11,640.00 - - - - - - - 0.00

- - - 0.00

Potassium Nitrate (1kg/bottle) Bottle 11,640.00 1.00 11,640.00 - - - - - - - 0.00

- - - 0.00

Agar-agar Bottle 4,300.00 2.00 8,600.00 - - - - - - - 0.00

- - - 0.00

Denatured alcohol (350 cc) Bottle 45.00 24.00 1,080.00 - - - - - - - 0.00

- - - 0.00

LPG refill (50 kg) Tank 6,200.00 1.00 6,200.00 - - - - - - - 0.00

- - - 0.00

Rubberband Pack 252.00 8.00 2,016.00 - - - - - - - 0.00

- - - 0.00

Cellophane 12 x 18 (100 pcs/pack) Pack 108.00 7.00 756.00 - - - - - - - 0.00

- - - 0.00

Cellophane 5 x 10 (100 pcs/rm) Ream 288.00 15.00 4,320.00 - - - - - - - 0.00

- - - 0.00

Vinegar (200 ml) Pack 36.00 36.00 1,296.00 - - - - - - - 0.00

- - - 0.00

Distilled water (6 liters x 4) Box 420.00 9.00 3,780.00 - - - - - - - 0.00

- - - 0.00

Gulaman powder (24 gr x 10) Box 99.00 30.00 2,970.00 - - - - - - - 0.00

- - - 0.00

Oatmeal (960 gr) Pack 117.00 30.00 3,510.00 - - - - - - - 0.00

- - - 0.00

Empty Sack Piece 20.00 500.00 10,000.00 - - - - - - - 0.00

- - - 0.00

Assorted Fruits Seeds Kilo 28.50 - - - - - - - 855.00 - - - 0.00

- - - 0.00

Seven (195 grams) Pack 312.00 - - - - - - - 1,872.00 - - - 0.00

- - - 0.00

Smooth cellophane Pack 22.50 25.00 562.50 - - - - - - - 0.00

- - - 0.00

Ground Plus Gallon 1,600.00 1.00 1,600.00 - - - - - - - 0.00

- - - 0.00

Ammophos (16-20-0) Sack 1,500.00 1.00 1,500.00 - - - - - - - 0.00

- - - 0.00

Goat Manure Sack 180.00 200.00 36,000.00 - - - - - - - 0.00

- - - 0.00

Corn Cobs Bag 9.00 680.00 6,120.00 - - - - - - - 0.00

- - - 0.00

Molasses Kilo 11.50 150.00 1,725.00 3,450.00 - - - 0.00

Assorted Fruit Trees Scion Piece 7.20 3,100.00 22,320.00 - - - - - - - 0.00




4th Quarter Total



- - - 5 4,200.00

- - - 10 14,000.00

- - - 10 5,050.00

- - - 5 3,750.00

- - - 10 3,400.00

- - - 5 2,900.00

- - - 10 5,200.00

- - - 10 5,440.00

- - - 10 26,250.00

- - - 12 3,300.00

- - - 7 6,468.00

90,089.82

- - - 1 63,636.36

- - - 2 54,545.45

- - - 160,000.00

- - - 17,505,540.00

- - - 1 6,818.00

- - - 1 44,000.00

4.00 7 196,000.00

- - - 1 11,000.00

- - - 6,080,000.00

1.00 2 139,000.00

- - - 1 10,000,000.00

- - - 3 234,000.00

- - - 1 34,000.00

1.00 2 20,832.72

5.00 12 131,727.24

10.00 20 18,136.40

- - - 12 8,172.00

- - - 60 17,520.00

- - - 30 9,630.00

- - - 200 28,600.00

- - - 13 1,495.00

- - - 1 27,000.00

- - - 5 90,000.00

11,136,113.18103,986.89

- - - 0.00

Total 10,765,692.18 255,870.91 10,563.20

- - - 0.00

Grasscutter Unit 18,000.00 5.00 90,000.00 - - - - - - - 0.00

- - - 0.00

Typewritter Unit 27,000.00 1.00 27,000.00 - - - - - - - 0.00

100.00 14,300.00

Welding Road Piece 115.00 - - - - - - - - - - - 13.00 1,495.00

- - - 0.00

63mmO x 3/4"O Single Saddle Clamp Piece 143.00 100.00 14,300.00 - - - - - - - 0.00

30.00 8,760.00

110mmO x 2"O Single Saddle Clamp Piece 321.00 30.00 9,630.00 - - - - - - - 0.00

6.00 4,086.00

110mmO x 3/4"O Single Saddle Clamp Piece 292.00 30.00 8,760.00 - - - - - - - 0.00

- - - 0.00

160mmO x 2"O Single Saddle Clamp Piece 681.00 6.00 4,086.00 - - - - - - - 0.00

7.00 76,840.89

3/4"O x 20' G.I Pipes Sch 40 Length 906.82 - - - - - - - 9,068.20 10.00 9,068.20

- - - 0.00

63mmO 60meter SDR 13.5 PE Pipe Roll 10,977.27 - - - - - - - 54,886.35 - - - 0.00

- - - 0.00

Filing Cabinet 16"x73.5"x32.5" with 4 drawers with lock

and polyrethane finished

Unit 10,416.36 1.00 10,416.36 10,416.36 - - - 0.00

- - - 0.00

Laptop Unit 34,000.00 1.00 34,000.00 - - - - - - - 0.00

- - - 0.00

TMX Motor Unit 78,000.00 3.00 234,000.00 - - - - - - - 0.00

- - - 0.00

Structural Measures Lumpsum 10,000,000.0

0

1.00 10,000,000.00 - - - - - - - 0.00

- - - 1,520,000.00

Develop Ineo 164 package with magicolor 169MF and

CLA 402 Laminator

Unit 69,500.00 1.00 69,500.00 69,500.00 - - - 0.00

- - - 0.00

Rescue/Support Vehicles Unit - - - 1,520,000.00 1,520,000.00 - - - 1,520,000.00

- - - 0.00

84 x 33 x 19 Corner Cabinet Piece 11,000.00 1.00 11,000.00 - - - - - - - 0.00

- - - 0.00

Desktop Unit 28,000.00 3.00 84,000.00 112,000.00 - - - 0.00

- - - 0.00

Laptop Unit 44,000.00 1.00 44,000.00 - - - - - - - 0.00

- - - 4,376,385.00

Computer Printer - All in One (Convertible to refill ink) Unit 6,818.00 1.00 6,818.00 - - - - - - - 0.00

Service Vehicle Manual Transmission Unit - - - 4,376,385.00 4,376,385.00 - - - 4,376,385.00

- - - 40,000.00

- - - 0.00

1 Unit Laptop (Notebook) Unit - - - 40,000.00 40,000.00 - - - 40,000.00

- - - 0.00

Computer Unit P4 w/ complete accessories Unit 27,272.73 2.00 54,545.45 - - - - - - - 0.00

Digital SLR camera Unit 63,636.36 1.00 63,636.36 - - - - - - - 0.00

CAPITAL OUTLAY

0.00

- - - 0.00

Total 90,089.82 0.00 0.00

- - - 0.00

steclin 100ml Bottle 924.00 7.00 6,468.00 - - - - - - - 0.00

- - - 0.00

DCM 100ml Bottle 275.00 12.00 3,300.00 - - - - - - - 0.00

- - - 0.00

Baytril 100ml Bottle 2,625.00 10.00 26,250.00 - - - - - - - 0.00

- - - 0.00

Iron Dextran 100ml bot 544.00 10.00 5,440.00 - - - - - - - 0.00

- - - 0.00

Biocatalin 100ml bot 520.00 10.00 5,200.00 - - - - - - - 0.00

- - - 0.00

Co-pyrine 100ml bot 580.00 5.00 2,900.00 - - - - - - - 0.00

- - - 0.00

Animycin 100ml bot 340.00 10.00 3,400.00 - - - - - - - 0.00

- - - 0.00

Terramycin LA 100ml bot 750.00 5.00 3,750.00 - - - - - - - 0.00

- - - 0.00

ADE Injection 100ml Bottle 505.00 10.00 5,050.00 - - - - - - - 0.00

- - - 0.00

Vitamins powder (trovite 3kls) Canister 1,400.00 10.00 14,000.00 - - - - - - - 0.00

Trisuldine 100ml Bottle 840.00 5.00 4,200.00 - - - - - - - 0.00




4th Quarter Total



38.00 38 2,245.45

- - - 1 1,276.36

- - - 15 1,227.30

5.00 5 255.68

- - - 15 8,454.55

- - - 2 715.15

- - - 20 4,636.36

80.00 80 1,454.54

- - - 4 66.07

- - - 10 145.46

- - - 2 600.00

- - - 10 166.64

- - - 62 31,000.00

- - - 40 34,000.00

- - - 20 50,000.00

- - - 5 750.00

- - - 20 272.80

- - - 5 315.00

- - - 10 194.30

- - - 10 768.00

- - - 10 386.00

- - - 9 992.25

- - - 5 110.25

- - - 15 2,145.00

- - - 10 240.00

- - - 10 180.00

- - - 10 2,368.80

- - - 10 315.00

- - - 10 4,221.00

- - - 10 4,211.00

- - - 10 252.00

- - - 10 852.00

- - - 10 1,260.00

75.00 75 1,890.00

- - - 50 15,000.00

- - - 10 222.00

- - - 6 7,200.00

- - - 848,485.68- - - 212,121.42

- - - 0.00

Construction Materials and Supplies LUMPSUM - - - 212,121.42 212,121.42 - - - 212,121.42

- - - 0.00

Door Knob (heavy duty) Piece 1,200.00 6.00 7,200.00 - - - - - - - 0.00

- - - 0.00

Male adaptor # 1/2 Piece 22.20 10.00 222.00 - - - - - - - 0.00

- - - 0.00

Steel bar 12 mm Length 300.00 50.00 15,000.00 - - - - - - - 0.00

- - - 0.00

Toncbo Teplon # 3/4 Piece 25.20 - - - - - - - 1,890.00 - - - 0.00

- - - 0.00

Plapper Ball Piece 126.00 10.00 1,260.00 - - - - - - - 0.00

- - - 0.00

Plapper Ball Lever Piece 85.20 10.00 852.00 - - - - - - - 0.00

- - - 0.00

Nipples # 3/8 x 2 long Piece 25.20 10.00 252.00 - - - - - - - 0.00

- - - 0.00

Flexible hose for lavatory 3/8 x 1/2 Piece 421.10 10.00 4,211.00 - - - - - - - 0.00

- - - 0.00

Flexible hose # 3/8 x 7/8 Piece 422.10 10.00 4,221.00 - - - - - - - 0.00

- - - 0.00

Bushing reducer # 1/2 x 3/8 Piece 31.50 10.00 315.00 - - - - - - - 0.00

Angle Valve # 3/8 x 1/2 out treed Piece 236.88 10.00 2,368.80 - - - - - - - 0.00

- - - 0.00

- - - 0.00

P.E. Tee Connector 1/2 Piece 18.00 10.00 180.00 - - - - - - - 0.00

- - - 0.00

P.E. Tee Connector 3/4 Piece 24.00 10.00 240.00 - - - - - - - 0.00

- - - 0.00

Padlock w/safety hasp medium Piece 143.00 15.00 2,145.00 - - - - - - - 0.00

- - - 0.00

Plug # 1/2 Piece 22.05 5.00 110.25 - - - - - - - 0.00

- - - 0.00

Faucet plastic # 1/2 Piece 110.25 9.00 992.25 - - - - - - - 0.00

- - - 0.00

Cap # 1/2 Piece 38.60 10.00 386.00 - - - - - - - 0.00

- - - 0.00

PVC Pipe # 1/2 Length 76.80 10.00 768.00 - - - - - - - 0.00

- - - 0.00

Elbow # 1/2 Piece 19.43 10.00 194.30 - - - - - - - 0.00

- - - 0.00

Tie Wire # 12 Kilo 63.00 5.00 315.00 - - - - - - - 0.00

- - - 0.00

Sand Paper # 120 Piece 13.64 20.00 272.80 - - - - - - - 0.00

- - - 0.00

3/4 G.I Union Piece 150.00 5.00 750.00 - - - - - - - 0.00

- - - 0.00

UPVC Piopes 4 Piece 2,500.00 - - - - - - - - - - - 20.00 50,000.00

Paint Latex Gallon 850.00 40.00 34,000.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

Mixed Sand and Gravel (Bayugan City Source) cu.m. 500.00 62.00 31,000.00 - - - - - - - 0.00

- - - 0.00

Tapelon Piece 16.66 10.00 166.64 - - - - - - - 0.00

- - - 0.00

Gate Valve 25mm Dia. Piece 300.00 2.00 600.00 - - - - - - - 0.00

- - - 0.00

PVC Male Thread Adaptor 1 Piece 14.55 10.00 145.46 - - - - - - - 0.00

- - - 0.00

PVC Coupling 1 1/2" Ø Piece 16.52 4.00 66.07 - - - - - - - 0.00

- - - 0.00

G.I Tee Banded 3/4" Ø Piece 18.18 - - - - - - - 1,454.54 - - - 0.00

- - - 0.00

Paint Thinner Gallon 231.82 20.00 4,636.36 - - - - - - - 0.00

- - - 0.00

Lacquer Thinner Gallon 357.57 1.00 357.57 - - - - 1.00 357.57

- - - 0.00

Tinting Color Gallon 563.64 15.00 8,454.55 - - - - - - - 0.00

- - - 0.00

Hacksaw Blade Piece 51.14 - - - - - - - 255.68 - - - 0.00

- - - 0.00

Concrete Nails Assorted Kilo 81.82 15.00 1,227.30 - - - - - - - 0.00

- - - 0.00

Vulca Seal Gallon 1,276.36 1.00 1,276.36 - - - - - - - 0.00

Ordinary Welding Rod Kilo 59.09 - - - - - - - 2,245.45 - - - 0.00

CONSTRUCTION SUPPLIES AND MATERIALS




4th Quarter Total



15.00 45 32,760.00

5.00 5 57,000.00

- - - 40 31,000.00

- - - 60 23,040.00

20.00 100 26,000.00

- - - 20 2,000.00

- - - 15 780.00

- - - 15 810.00

- - - 40 4,400.00

- - - 5 225.00

- - - 4,641.96 3,611,537.72

- - - 3,504.63 3,149,961.44

7,119,903.13

15.00 57 7,980.00

31.00 198 11,700.00

10.00 62 2,959.09

- - - 8 2,672.73

- - - 1 1,500.00

- - - 7 122.50

- - - 5 1,900.00

- - - 3 115.35

2.00 94 12,220.00

17.00 108 11,781.72

12.00 85 1,931.82

- - - 4 50.91

15.00 36 1,800.00

- - - 12 4,909.09

- - - 12 3,818.18

- - - 10 1,227.27

- - - 12 1,472.73

12.00 70 1,590.91

- - - 20 454.55

- - - 7 305.45

1.00 1 1,454.55

- - - 1 272.73

1.00 1 2,909.09

- - - 4 818.18- - - 0.00

- - - 0.00

Two gang flush type Universal conveneince outlet with

three prong

Set 204.55 2.00 409.09 - - - - 2.00 409.09

- - - 0.00

Freon - 22 Tank 2,909.09 - - - - - - - 2,909.09 - - - 0.00

- - - 0.00

Hack saw with handle Unit 272.73 1.00 272.73 - - - - - - - 0.00

- - - 0.00

Folded ladder 10 feet, fiber glass Unit 1,454.55 - - - - - - - 1,454.55 - - - 0.00

- - - 0.00

Electrical tape 3M (big) Piece 43.64 7.00 305.45 - - - - - - - 0.00

19.00 431.82

Watt Flourescent lamp, starter - 20 Piece 22.73 10.00 227.27 - - - - 10.00 227.27

- - - 0.00

Watt Flourescent lamp, starter - 40 Piece 22.73 17.00 386.36 272.73 22.00 500.00

- - - 0.00

Watt Flourescent lamp, slim type - 20 Piece 122.73 12.00 1,472.73 - - - - - - - 0.00

- - - 0.00

Watts Flourescent lamp, assy. Slim type - 40 Piece 122.73 10.00 1,227.27 - - - - - - - 0.00

- - - 0.00

Watts Flourescent lamp, assy. Slim box type - 20" Piece 318.18 6.00 1,909.09 - - - - 6.00 1,909.09

- - - 0.00

Watts Flourescent lamp, assy. Slim box type - 40" Piece 409.09 6.00 2,454.55 - - - - 6.00 2,454.55

- - - 0.00

Plastic Receptacle 4" dia Piece 50.00 15.00 750.00 750.00 6.00 300.00

12.00 272.73

Male Plug Piece 12.73 4.00 50.91 - - - - - - - 0.00

17.00 1,854.53

Starter 40watts Piece 22.73 39.00 886.36 272.73 22.00 500.00

5.00 650.00

Flourescent Tube 40w Piece 109.09 46.00 5,018.14 1,854.53 28.00 3,054.52

- - - 0.00

Flourescent Housing w/ Ballast & Starter 40 watts Piece 130.00 70.00 9,100.00 260.00 17.00 2,210.00

- - - 0.00

Flourescent Tube 36w Piece 38.45 3.00 115.35 - - - - - - - 0.00

- - - 0.00

Flourescent Lighting Fixture 1 x 40w Set 380.00 5.00 1,900.00 - - - - - - - 0.00

- - - 0.00

Electrical Tape Big (Poly Tape) Roll 17.50 4.00 70.00 - - - - 3.00 52.50

- - - 0.00

Extension Wire Roll 1,500.00 1.00 1,500.00 - - - - - - - 0.00

10.00 477.27

Extension Wire # 18 Set 334.09 5.00 1,670.45 - - - - 3.00 1,002.27

6.00 354.55

Convenience outlet 3 gang Piece 47.73 26.00 1,240.91 477.27 16.00 763.64

10.00 1,400.00

Bulb 50w Piece 59.09 105.00 6,204.54 1,831.82 56.00 3,309.09

Ballast 40 watts Piece 140.00 22.00 3,080.00 2,100.00 10.00 1,400.00

ELECTRICAL AND AIR CONDITIONING MATERIALS

0.00

- - - 0.00

Total 6,990,579.87 78,965.68 50,357.57

- - - 0.00

Aggregates cu.m. 898.80 3,504.63 3,149,961.44 - - - - - - - 0.00

- - - 0.00

Aggregates cu.m. 778.02 4,641.96 3,611,537.72 - - - - - - - 0.00

- - - 0.00

Staple wire #1 Box 45.00 5.00 225.00 - - - - - - - 0.00

- - - 0.00

40 watts Flourescent tube Tube 110.00 40.00 4,400.00 - - - - - - - 0.00

- - - 0.00

Nails No. 2 Kilogram 54.00 15.00 810.00 - - - - - - - 0.00

- - - 0.00

Nails No. 3 Kilogram 52.00 15.00 780.00 - - - - - - - 0.00

- - - 0.00

Nails No. 4 Kilogram 100.00 20.00 2,000.00 - - - - - - - 0.00

- - - 0.00

Portland Cement Bag 260.00 80.00 20,800.00 5,200.00 - - - 0.00

Marine Plywood, 5mm thk Sheet 384.00 60.00 23,040.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

Paint white gloss Gallon 775.00 40.00 31,000.00 - - - - - - - 0.00

- - - 0.00

PE Pipe SDR17 63 mm Roll 11,400.00 - - - - - - - 57,000.00 - - - 0.00

PE Straight Coupler 63 mm Piece 728.00 30.00 21,840.00 10,920.00 - - - 0.00




4th Quarter Total



6.00 20 545.45

27.00 292 75,920.00

1.00 3 818.18

2.00 4 727.27

- - - 3 272.73

- - - 3 559.09

- - - 4 3,636.36

- - - 20,000.00

12.00 36 2,945.46

- - - 10 200.00

12.00 128 17,740.80

- - - 50 761.50

10.00 432.34 7,176.84

2.00 20 346.60

10.00 26 409.50

6.00 18 97.38

6.00 18 378.00

6.00 18 567.00

8.00 28 1,764.00

- - - 18 374.22

10.00 30 900.00

12.00 71 8,520.00

8.00 18 1,080.00

5.00 15 1,125.00

6.00 18 810.00

- - - 2 560.00

2.00 8 1,312.00

2.00 8 1,360.00

- - - 3 408.00

- - - 12 252.00

- - - 10 2,950.00

- - - 1 5,320.00

2.00 10 2,550.00

- - - 2 150.00

12.00 37 4,884.00

- - - 2 14,000.00

11.00 57 1,995.00

- - - 2 190.00

- - - 6 756.00- - - 0.00

- - - 0.00

Bulb 14 watts Piece 126.00 3.00 378.00 - - - - 3.00 378.00

9.00 315.00

Outlet 2 Gang Piece 95.00 2.00 190.00 - - - - - - - 0.00

- - - 0.00

Electrical Tape Piece 35.00 26.00 910.00 385.00 11.00 385.00

6.00 792.00

UTP Cable (CAT5E) Box 7,000.00 2.00 14,000.00 - - - - - - - 0.00

CFL 23 Watts Piece 132.00 7.00 924.00 1,584.00 12.00 1,584.00

- - - 0.00

2.00 510.00

Plastic tock screw Box 75.00 1.00 75.00 - - - - 1.00 75.00

- - - 0.00

Convenience outlet 3 gang (for Extension outlet) Piece 255.00 4.00 1,020.00 510.00 2.00 510.00

- - - 0.00

Cord wire # 16 ( for extension outlet ) Box 5,320.00 1.00 5,320.00 - - - - - - - 0.00

- - - 0.00

Bulb 23 watts Essential Piece 295.00 5.00 1,475.00 - - - - 5.00 1,475.00

- - - 0.00

Teplon 1/2 Piece 21.00 7.00 147.00 - - - - 5.00 105.00

2.00 340.00

Rubber Electrical Tape (big) Roll 136.00 3.00 408.00 - - - - - - - 0.00

2.00 328.00

WD 40 Can 170.00 2.00 340.00 340.00 2.00 340.00

- - - 0.00

Wipe Out (for Printer) Can 164.00 2.00 328.00 328.00 2.00 328.00

6.00 270.00

Precision Tool Piece 280.00 2.00 560.00 - - - - - - - 0.00

5.00 375.00

PVC Orange Elbow 1 Piece 45.00 - - - - - - - 270.00 6.00 270.00

5.00 300.00

PVC Pipe # 3/4 Piece 75.00 - - - - - - - 375.00 5.00 375.00

12.00 1,440.00

PVC Pipe # 1/2 Piece 60.00 - - - - - - - 480.00 5.00 300.00

10.00 300.00

Flourescent Tube 20w Piece 120.00 26.00 3,120.00 1,440.00 21.00 2,520.00

- - - 0.00

Adaptor 134A Tank 30.00 - - - - - - - 300.00 10.00 300.00

5.00 315.00

Starter 1-65W (Philips) Piece 20.79 18.00 374.22 - - - - - - - 0.00

6.00 189.00

PVC # 1/2 Piece 63.00 10.00 630.00 504.00 5.00 315.00

6.00 126.00

PVC Orange elbow 3/4 Piece 31.50 - - - - - - - 189.00 6.00 189.00

6.00 32.46

PVC Orange elbow 1/2 Piece 21.00 - - - - - - - 126.00 6.00 126.00

10.00 157.50

Fuse 5 amp Piece 5.41 - - - - - - - 32.46 6.00 32.46

- - - 0.00

Fuse 30 amp Piece 15.75 - - - - - - - 157.50 6.00 94.50

10.00 166.00

Female Socket Piece 17.33 16.00 277.28 34.66 2.00 34.66

- - - 0.00

Electrical Wire # 18 Box 16.60 402.34 6,678.84 166.00 10.00 166.00

12.00 1,663.20

Duplex Wire AWG 16 Meter 15.23 50.00 761.50 - - - - - - - 0.00

- - - 0.00

Bulb SL 2000 10W (Philips) Piece 138.60 56.00 7,761.60 1,663.20 48.00 6,652.80

12.00 981.82

Reseptacle Piece 20.00 10.00 200.00 - - - - - - - 0.00

- - - 5,000.00

ballast 20 watts Quarts 81.82 - - - - - - - 981.82 12.00 981.82

- - - 0.00

Aircon Spare Parts Job Order - - - 5,000.00 5,000.00 - - - 5,000.00

- - - 0.00

Plier, long nose Piece 909.09 4.00 3,636.36 - - - - - - - 0.00

- - - 0.00

Plier Piece 186.36 3.00 559.09 - - - - - - - 0.00

- - - 0.00

Soldering paste Piece 90.91 3.00 272.73 - - - - - - - 0.00

- - - 0.00

Soldering Lead Roll 181.82 2.00 363.64 363.64 - - - 0.00

37.00 9,620.00

Soldering Iron Piece 272.73 2.00 545.45 272.73 - - - 0.00

6.00 163.64

Bulb 18 watts, essential Piece 260.00 155.00 40,300.00 7,020.00 73.00 18,980.00

Electrical tape black color (big) Roll 27.27 2.00 54.55 163.64 6.00 163.64




4th Quarter Total



- - - 10 50.00

- - - 1 4,500.00

- - - 11 3,630.00

- - - 80 1,200.00

- - - 20 1,000.00

- - - 1 350.00

- - - 1 4,000.00

- - - 1 6,930.00

- - - 1 5,502.00

- - - 18 2,520.00

- - - 20 290.00

- - - 1 3,000.00

- - - 1 3,500.00

- - - 1 7,150.00

- - - 1 3,975.00

- - - 6 900.00

- - - 6 912.00

- - - 6 1,020.00

- - - 6 738.00

- - - 6 21,000.00

312,496.24

100.00 320 23,272.74

5.00 16 17,454.55

10.00 40 2,181.82

35.00 130 8,863.63

30.00 110 5,000.00

50.00 163 11,113.63

22.00 92 4,600.00

10.00 46 1,975.91

200.00 650 44,318.17

200.00 652 38,527.27

150.00 550 30,000.03

20.00 80 3,272.80

10.00 20 454.55

30.00 102 23,181.82

10.00 40 1,818.18

130.00 364 19,854.5680.00 4,363.64

10.00 454.55

Cheese Piece 54.55 54.00 2,945.46 7,090.92 100.00 5,454.55

20.00 4,545.45

Celophine Bag 45.45 10.00 454.55 454.55 10.00 454.55

- - - 0.00

Catsup Gallon 227.27 22.00 5,000.00 6,818.18 30.00 6,818.18

20.00 818.20

Candles ( Assorted ) Piece 22.73 - - - - - - - 227.27 10.00 227.27

150.00 8,181.83

Tuna ( Sardines ) Can 40.91 20.00 818.20 818.20 20.00 818.20

150.00 8,863.64

Butter Cup Piece 54.55 100.00 5,454.55 8,181.83 150.00 8,181.83

150.00 10,227.27

Brown Sugar Kilo 59.09 102.00 6,027.27 11,818.18 200.00 11,818.18

10.00 429.55

Bread Crumbs Pack 68.18 100.00 6,818.18 13,636.36 200.00 13,636.36

22.00 1,100.00

Black Beans Can 42.95 16.00 687.27 429.55 10.00 429.55

50.00 3,409.09

Black Pepper Bottle 50.00 26.00 1,300.00 1,100.00 22.00 1,100.00

30.00 1,363.64

Biscuits Pack 68.18 13.00 886.36 3,409.09 50.00 3,409.09

35.00 2,386.36

Bending Straw Pack 45.45 20.00 909.09 1,363.64 30.00 1,363.64

10.00 545.46

Aluminum Foil Roll 68.18 25.00 1,704.55 2,386.36 35.00 2,386.36

5.00 5,454.55

Alsa Gulaman Box 54.55 10.00 545.46 545.46 10.00 545.46

80.00 5,818.18

All Purpose Flour Sack 1,090.91 1.00 1,090.91 5,454.55 5.00 5,454.55

All Purpose Cream Piece 72.73 40.00 2,909.09 7,272.73 100.00 7,272.73

FOOD STUFF

23,825.51

- - - 0.00

Total 200,518.48 29,869.35 58,282.90

- - - 0.00

Heavy Duty Flash Light Rechargeable Unit 3,500.00 6.00 21,000.00 - - - - - - - 0.00

- - - 0.00

Fuse 12 Ampers Piece 123.00 6.00 738.00 - - - - - - - 0.00

- - - 0.00

Fuse 80 Ampers Piece 170.00 6.00 1,020.00 - - - - - - - 0.00

- - - 0.00

Fuse 60 Ampers Piece 152.00 6.00 912.00 - - - - - - - 0.00

- - - 0.00

Fuse 50 ampers Piece 150.00 6.00 900.00 - - - - - - - 0.00

Magnetic Switch 5HP 15A Piece 3,975.00 1.00 3,975.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

TTHN wire # 10 Roll 7,150.00 1.00 7,150.00 - - - - - - - 0.00

- - - 0.00

TTHN wire # 3.5 Roll 3,500.00 1.00 3,500.00 - - - - - - - 0.00

- - - 0.00

Wire Stripper Piece 3,000.00 1.00 3,000.00 - - - - - - - 0.00

- - - 0.00

Flat Cord wire # 16 Piece 14.50 20.00 290.00 - - - - - - - 0.00

- - - 0.00

CFL Bulb # 21 watts Piece 140.00 - - - - - - - - - - - 18.00 2,520.00

- - - 0.00

Electric Drill w/ amp access 120 watts Unit 5,502.00 1.00 5,502.00 - - - - - - - 0.00

- - - 0.00

Power Spray Airconditioner Unit 6,930.00 1.00 6,930.00 - - - - - - - 0.00

- - - 0.00

Multi-tester anti shock Piece 4,000.00 1.00 4,000.00 - - - - - - - 0.00

- - - 0.00

Soldering pump Piece 350.00 1.00 350.00 - - - - - - - 0.00

- - - 0.00

Electrical Wire (for extension) Meter 50.00 20.00 1,000.00 - - - - - - - 0.00

- - - 0.00

Telephone Cable (2 Pair) Meter 15.00 80.00 1,200.00 - - - - - - - 0.00

- - - 0.00

Extension Wire (With male plug & female outlet) Unit 330.00 8.00 2,640.00 - - - - 3.00 990.00

- - - 0.00

Magnetic Switch 5HP Piece 4,500.00 1.00 4,500.00 - - - - - - - 0.00

RJ 11 Piece 5.00 10.00 50.00 - - - - - - - 0.00




4th Quarter Total



10.00 27 1,840.91

80.00 280 16,545.45

150.00 470 12,818.17

100.00 322 55,618.19

125.00 502 29,663.63

160.00 492 26,836.39

328.00 1338 72,981.88

25.00 80 4,727.27

10.00 30 1,363.64

1,000.00 3675 13,363.77

200.00 700 15,909.11

2,000.00 7000 15,908.90

200.00 800 18,181.84

65.00 236 11,682.00

100.00 400 9,545.44

300.00 1002 45,545.41

300.00 1212 49,581.83

15.00 60 81,818.18

30.00 100 6,818.18

20.00 70 13,363.64

20.00 70 14,000.00

300.00 1203 27,340.94

90.00 366 16,636.35

30.00 110 3,500.00

2,000.00 6000 13,636.20

185.00 749 51,068.17

100.00 400 30,909.08

25.00 100 6,818.18

60.00 220 49,999.99

300.00 1204 27,363.67

50.00 180 12,272.72

600.00 2400 218,181.84

50.00 200 2,727.28

30.00 120 27,272.72

50.00 172 7,818.17

80.00 270 30,681.83

20.00 80 5,454.54

- - - 1 1,818.18

50.00 180 73,636.3640.00 16,363.64

- - - 0.00

Mayonnaise Jar 409.09 50.00 20,454.55 20,454.55 40.00 16,363.64

20.00 1,363.64

Malagkit Rice Sack 1,818.18 1.00 1,818.18 - - - - - - - 0.00

70.00 7,954.55

Mah-ling Can 68.18 20.00 1,363.64 1,363.64 20.00 1,363.64

40.00 1,818.18

Macaroni ( pasta ) Kilo 113.64 60.00 6,818.18 9,090.91 60.00 6,818.18

30.00 6,818.18

Lumpia Wrapper Pack 45.45 32.00 1,454.54 2,272.73 50.00 2,272.73

50.00 681.82

Lea & Perrins Bottle 227.27 30.00 6,818.18 6,818.18 30.00 6,818.18

600.00 54,545.46

Landang Pack 13.64 50.00 681.82 681.82 50.00 681.82

50.00 3,409.09

Lard Kilo 90.91 600.00 54,545.46 54,545.46 600.00 54,545.46

300.00 6,818.19

Knox ( gelaten ) Piece 68.18 30.00 2,045.45 3,409.09 50.00 3,409.09

60.00 13,636.36

knorr Cubes ( assorted ) Box 22.73 304.00 6,909.10 6,818.19 300.00 6,818.19

25.00 1,704.55

Kikkoman Bottle 227.27 40.00 9,090.91 13,636.36 60.00 13,636.36

100.00 7,727.27

Kaong Bottle 68.18 25.00 1,704.55 1,704.55 25.00 1,704.55

185.00 12,613.63

Juice ( assorted powdered ) Pack 77.27 100.00 7,727.27 7,727.27 100.00 7,727.27

1,000.00 2,272.70

Iodized Salt Kilo 68.18 194.00 13,227.27 12,613.63 185.00 12,613.63

Ice Piece 2.27 1,000.00 2,272.70 4,545.40 2,000.00 4,545.40

30.00 954.55

90.00 4,090.91

Gulaman Bar ( ordinary ) Piece 31.82 25.00 795.46 954.55 25.00 795.46

300.00 6,818.19

Green Peas Can 45.45 96.00 4,363.63 4,090.91 90.00 4,090.91

20.00 4,000.00

Ginisa MIx Pack 22.73 303.00 6,886.37 6,818.19 300.00 6,818.19

20.00 3,818.18

Fruit Cocktail Can 200.00 10.00 2,000.00 4,000.00 20.00 4,000.00

20.00 1,363.64

Four Seasons Can 190.91 10.00 1,909.09 3,818.18 20.00 3,818.18

15.00 20,454.55

Food wrap ( Kleng Wrap ) Piece 68.18 20.00 1,363.64 2,045.45 30.00 2,045.45

300.00 12,272.73

Flour Sack 1,363.64 15.00 20,454.55 20,454.55 15.00 20,454.55

200.00 9,090.90

Firewood Bundle 40.91 312.00 12,763.64 12,272.73 300.00 12,272.73

100.00 2,386.36

Evaporated Milk Can 45.45 202.00 9,181.81 13,636.35 300.00 13,636.35

45.00 2,227.50

Drinking Straw Pack 23.86 100.00 2,386.36 2,386.36 100.00 2,386.36

200.00 4,545.46

Dishwashing paste Piece 49.50 61.00 3,019.50 3,217.50 65.00 3,217.50

1,500.00 3,409.05

Dispossable Spoon Piece 22.73 200.00 4,545.46 4,545.46 200.00 4,545.46

200.00 4,545.46

Dispossable Glass Piece 2.27 1,500.00 3,409.05 4,545.40 2,000.00 4,545.40

875.00 3,181.85

Dispossable Fork Pack 22.73 100.00 2,272.73 4,545.46 200.00 4,545.46

- - - 0.00

Dispossable cup w/cover Piece 3.64 800.00 2,909.12 3,636.40 1,000.00 3,636.40

15.00 886.36

Curry Powder Bottle 45.45 10.00 454.55 454.55 10.00 454.55

300.00 16,363.65

Cream of Mushroom Pack 59.09 15.00 886.36 1,477.27 25.00 1,477.27

Corned Beef Can 54.55 382.00 20,836.38 17,890.92 328.00 17,890.92

100.00 5,454.55

125.00 7,386.36

Condensed Milk Can 54.55 82.00 4,472.73 8,727.28 150.00 8,181.83

60.00 10,363.64

Coffe-mate Pack 59.09 127.00 7,504.54 7,386.36 125.00 7,386.36

100.00 2,727.27

Beef Bones Kilo 172.73 62.00 10,709.09 17,272.73 100.00 17,272.73

60.00 3,545.45

Coconut ( grated ) Kilo 27.27 70.00 1,909.09 4,090.91 150.00 4,090.91

- - - 0.00

Chopsuey Mix Pack 59.09 60.00 3,545.45 4,727.27 80.00 4,727.27

Cheese Whiz Jar 68.18 12.00 818.18 681.82 5.00 340.91




4th Quarter Total



25.00 92 14,636.36

20.00 55 8,750.00

150.00 600 24,545.46

20.00 80 4,363.64

100.00 360 36,000.00

30.00 110 85,000.30

80.00 292 26,545.46

60.00 240 38,181.82

50.00 200 22,727.28

50.00 180 19,636.36

10.00 40 2,727.27

120.00 440 24,000.02

25.00 90 4,909.10

60.00 220 9,000.00

90.00 320 17,454.56

60.00 244 13,309.10

150.00 530 45,772.71

40.00 140 22,272.73

591.00 3161 5,247,260.00

- - - 2 218.18

5.00 20 818.18

60.00 240 13,090.92

30.00 120 16,363.63

100.00 6340 201,727.39

60.00 240 6,545.45

100.00 290 92,272.72

100.00 400 27,272.72

100.00 400 23,636.36

200.00 800 54,545.44

10,000.00 33000 179,998.50

200.00 580 79,090.89

788.00 3152 71,636.45

30.00 100 4,090.91

80.00 300 16,363.65

80.00 300 20,454.54

30.00 110 3,500.00

50.00 182 28,954.54

20.00 80 2,545.46

20.00 84 10,309.0920.00 2,454.55

20.00 636.36

Vetsin Kilo 122.73 24.00 2,945.46 2,454.55 20.00 2,454.55

50.00 7,954.55

Vanilla Bottle 31.82 20.00 636.36 636.36 20.00 636.36

30.00 954.55

Toyo Gallon 159.09 32.00 5,090.91 7,954.55 50.00 7,954.55

80.00 5,454.54

Toothpicks Box 31.82 20.00 636.36 954.55 30.00 954.55

80.00 4,363.64

Tomato Sauce Can 68.18 60.00 4,090.91 5,454.54 80.00 5,454.54

20.00 818.18

Tomato Paste Can 54.55 60.00 3,272.73 4,363.64 80.00 4,363.64

760.00 17,272.75

Tocino Mix Pack 40.91 20.00 818.18 1,227.27 30.00 1,227.27

100.00 13,636.36

Tinapa Can 22.73 816.00 18,545.48 17,909.11 788.00 17,909.11

8,000.00 43,636.00

Table Napkin Kilo 136.36 130.00 17,727.27 27,272.72 150.00 20,454.54

200.00 13,636.36

Styro Packs Piece 5.45 5,000.00 27,272.50 54,545.00 10,000.00 54,545.00

100.00 5,909.09

Star Margarine Kilo 68.18 200.00 13,636.36 13,636.36 200.00 13,636.36

100.00 6,818.18

Spaghetti Sauce Can 59.09 100.00 5,909.09 5,909.09 100.00 5,909.09

60.00 19,090.91

Spaghetti Meat Sauce Can 68.18 100.00 6,818.18 6,818.18 100.00 6,818.18

60.00 1,636.36

Sopot # 3 case 318.18 50.00 15,909.09 31,818.18 80.00 25,454.54

6,080.00 193,454.66

Smooth cellophane Pack 27.27 60.00 1,636.36 1,636.36 60.00 1,636.36

30.00 4,090.91

Sinigang Mix Pack 31.82 60.00 1,909.09 3,181.82 100.00 3,181.82

60.00 3,272.73

Sesami Oil Bottle 136.36 30.00 4,090.91 4,090.91 30.00 4,090.91

5.00 204.55

Sando Bag ( sm, med., large, xl ) Pack 54.55 60.00 3,272.73 3,272.73 60.00 3,272.73

- - - 0.00

Sago Jar 40.91 5.00 204.55 204.55 5.00 204.55

571.00 947,860.00

Rubber Band Kilo 109.09 1.00 109.09 - - - - 1.00 109.09

30.00 4,772.73

Rice Sack 1,660.00 1,424.00 2,363,840.00 981,060.00 575.00 954,500.00

80.00 6,909.09

Raisens Kilo 159.09 30.00 4,772.73 6,363.64 40.00 6,363.64

60.00 3,272.73

Prawn Cracker Pack 86.36 200.00 17,272.72 12,954.54 100.00 8,636.36

80.00 4,363.64

Pork & Beans Can 54.55 64.00 3,490.91 3,272.73 60.00 3,272.73

50.00 2,045.46

Pineapple ( sliced ) Can 54.55 70.00 3,818.19 4,909.10 80.00 4,363.64

25.00 1,363.64

Pineapple Tidbits Can 40.91 50.00 2,045.46 2,454.55 60.00 2,454.55

100.00 5,454.55

Pineapple crushed Can 54.55 15.00 818.18 1,363.64 25.00 1,363.64

10.00 681.82

Pineapple chunks Can 54.55 120.00 6,545.46 6,545.46 100.00 5,454.55

40.00 4,363.64

Pickle Relish Bottle 68.18 10.00 681.82 681.82 10.00 681.82

50.00 5,681.82

Peanuts Kilo 109.09 50.00 5,454.55 5,454.55 40.00 4,363.64

60.00 9,545.45

Peanut Butter Jar 113.64 50.00 5,681.82 5,681.82 50.00 5,681.82

80.00 7,272.73

Oyster Sauce Bottle 159.09 60.00 9,545.45 9,545.45 60.00 9,545.45

30.00 23,181.90

Oling Taro 90.91 52.00 4,727.27 7,272.73 80.00 7,272.73

100.00 10,000.00

Cooking OIl (Gal) container 772.73 20.00 15,454.60 23,181.90 30.00 23,181.90

20.00 1,090.91

Nestle Cream Can 100.00 60.00 6,000.00 10,000.00 100.00 10,000.00

150.00 6,136.37

Nata de Coco Bottle 54.55 20.00 1,090.91 1,090.91 20.00 1,090.91

20.00 3,181.82

Mushroom ( buttons ) Can 40.91 150.00 6,136.37 6,136.37 150.00 6,136.37

20.00 3,181.82

Mixed Fruits ( Todays ) Can 159.09 5.00 795.45 3,181.82 10.00 1,590.91

Milo Kilo 159.09 27.00 4,295.45 3,977.27 20.00 3,181.82




4th Quarter Total



60.00 220 24,000.00

20.00 80 3,272.73

1,200.00 4804 327,545.37

100.00 400 18,181.80

150.00 500 29,545.45

10.00 35 3,977.27

- - - 100 6,818.18

20.00 80 50,909.09

25.00 83 226,363.63

80.00 280 21,636.36

400.00 1300 738,636.34

800.00 2400 76,363.68

5.00 20 909.09

500.00 1700 486,818.12

20.00 80 8,781.82

30.00 120 38,181.82

159.00 459 219,068.17

800.00 2700 1,288,636.29

30.00 90 15,954.54

20.00 80 14,400.00

- - - 4 654.55

100.00 380 7,807.29

250.00 834 116,760.00

50.00 190 4,318.19

60.00 200 4,545.46

1.00 4 4,000.00

20.00 75 74,250.00

60.00 212 17,345.46

60.00 230 19,863.63

20.00 80 1,356.36

80.00 322 23,418.19

80.00 300 6,818.19

100.00 366 26,618.19

50.00 160 5,090.91

160.00 586 63,927.27

60.00 220 15,000.00

80.00 299 20,386.36

60.00 210 9,545.45

800.00 2908 132,181.69800.00 36,363.60

50.00 2,272.73

Banana ( ripe fruit ) Kilo 45.45 508.00 23,090.89 36,363.60 800.00 36,363.60

65.00 4,431.82

Bamboo Shoots Kilo 45.45 40.00 1,818.18 2,727.27 60.00 2,727.27

60.00 4,090.91

Baguio Beans Kilo 68.18 74.00 5,045.45 5,454.54 80.00 5,454.54

140.00 15,272.73

Avocado Kilo 68.18 40.00 2,727.27 4,090.91 60.00 4,090.91

40.00 1,272.73

Atsal Kilo 109.09 126.00 13,745.45 17,454.54 160.00 17,454.54

100.00 7,272.73

Apples Piece 31.82 20.00 636.36 1,590.91 50.00 1,590.91

60.00 1,363.64

Ampalaya Kilo 72.73 66.00 4,800.00 7,272.73 100.00 7,272.73

80.00 5,818.18

Alogbate Bundle 22.73 80.00 1,818.18 1,818.18 80.00 1,818.18

Ahos Kilo 72.73 82.00 5,963.64 5,818.18 80.00 5,818.18

20.00 339.09

60.00 5,181.82

chippy Pack 16.95 20.00 339.09 339.09 20.00 339.09

50.00 4,090.91

Yeast Box 86.36 50.00 4,318.18 5,181.82 60.00 5,181.82

20.00 19,800.00

Baking Powder Kilo 81.82 42.00 3,436.36 4,909.09 60.00 4,909.09

1.00 1,000.00

Flour 3rd class Sack 990.00 15.00 14,850.00 19,800.00 20.00 19,800.00

60.00 1,363.64

Cake Flour Sack 1,000.00 1.00 1,000.00 1,000.00 1.00 1,000.00

50.00 1,136.37

Nova Pack 22.73 20.00 454.55 1,363.64 60.00 1,363.64

180.00 25,200.00

Piattos big Pack 22.73 40.00 909.09 1,136.37 50.00 1,136.37

3 n 1 coffee Bag 140.00 154.00 21,560.00 35,000.00 250.00 35,000.00

100.00 2,054.55Cali Can 20.55 80.00 1,643.64 2,054.55 100.00 2,054.55

- - - 0.00Pork Chop Kilo 163.64 4.00 654.55 - - - - - - - 0.00

20.00 3,600.00Carlo Rossi Bottle 180.00 20.00 3,600.00 3,600.00 20.00 3,600.00

20.00 3,545.45

600.00 286,363.62

Novelino Bottle 177.27 10.00 1,772.73 5,318.18 30.00 5,318.18

100.00 47,727.27

Softdrinks 8 oz case 477.27 500.00 238,636.35 381,818.16 800.00 381,818.16

30.00 9,545.45

Softdrinks Litro case 477.27 100.00 47,727.27 75,886.36 100.00 47,727.27

20.00 2,195.45

Red Wine Bottle 318.18 30.00 9,545.45 9,545.45 30.00 9,545.45

400.00 114,545.44

Pineapples Juice Can 109.77 20.00 2,195.45 2,195.45 20.00 2,195.45

5.00 227.27

Mineral Water ( 330 ml. ) Box 286.36 300.00 85,909.08 143,181.80 500.00 143,181.80

600.00 19,090.92

Mineral Water container 45.45 5.00 227.27 227.27 5.00 227.27

200.00 113,636.36

Juice n Can Can 31.82 400.00 12,727.28 25,454.56 600.00 19,090.92

60.00 4,636.36

Juice in Bottle case 568.18 300.00 170,454.54 227,272.72 400.00 227,272.72

20.00 54,545.45

Iced Tea Pack 77.27 60.00 4,636.36 6,181.82 80.00 6,181.82

20.00 12,727.27

Gasul Cylinder 2,727.27 15.00 40,909.09 68,181.82 23.00 62,727.27

- - - 0.00

Fundador Bottle 636.36 20.00 12,727.27 12,727.27 20.00 12,727.27

10.00 1,136.36

Chicken Corn Soup Pack 68.18 50.00 3,409.09 - - - - 50.00 3,409.09

100.00 5,909.09

Bear Brand Box 113.64 5.00 568.18 1,136.36 10.00 1,136.36

100.00 4,545.45

Young Corn Can 59.09 100.00 5,909.09 8,863.64 150.00 8,863.64

1,200.00 81,818.16

Whole Corn Kernel Can 45.45 100.00 4,545.45 4,545.45 100.00 4,545.45

20.00 818.18

White Sugar Kilo 68.18 1,204.00 82,090.89 81,818.16 1,200.00 81,818.16

60.00 6,545.45

White Pepper Bottle 40.91 20.00 818.18 818.18 20.00 818.18

Vinegar Gallon 109.09 40.00 4,363.64 6,545.45 60.00 6,545.45




4th Quarter Total



410.00 1344 244,363.66

600.00 2204 601,090.97

202.00 734 53,381.84

150.00 550 124,999.99

130.00 504 22,909.07

130.00 476 43,272.73

20.00 65 13,590.91

80.00 266 14,509.10

80.00 243 9,940.91

20.00 89 809.09

80.00 274 11,209.09

15.00 62 2,536.36

200.00 702 191,454.56

200.00 650 14,772.75

60.00 190 77,727.27

1,069.00 4082 556,636.22

210.00 844 153,454.56

50.00 200 36,363.64

200.00 758 34,454.51

557.00 2181 346,977.25

1,907.00 7132 1,296,727.40

20.00 82 3,727.27

10.00 40 2,181.82

20.00 82 5,590.91

90.00 360 21,272.72

100.00 360 98,181.83

150.00 430 90,300.00

200.00 702 31,909.06

150.00 603 137,045.44

200.00 800 36,363.60

50.00 200 13,636.36

20.00 88 800.00

300.00 1253 11,390.90

100.00 400 27,272.72

15.00 60 245,454.55

200.00 650 118,181.83

60.00 242 7,700.00

246.00 966 158,072.76

800.00 2800 190,909.04700.00 47,727.26

236.00 38,618.19

Mango Kilo 68.18 500.00 34,090.90 54,545.44 800.00 54,545.44

60.00 1,909.09

Longanisa Kilo 163.64 248.00 40,581.83 40,254.55 236.00 38,618.19

150.00 27,272.73

Lemoncito Kilo 31.82 62.00 1,972.73 1,909.09 60.00 1,909.09

15.00 61,363.64

Lechon ( chicken ) Piece 181.82 100.00 18,181.82 36,363.64 200.00 36,363.64

100.00 6,818.18

Lechon ( pork ) Head 4,090.91 15.00 61,363.64 61,363.64 15.00 61,363.64

300.00 2,727.27

Lanzones Kilo 68.18 100.00 6,818.18 6,818.18 100.00 6,818.18

20.00 181.82

Kangkong Bundle 9.09 353.00 3,209.09 2,727.27 300.00 2,727.27

50.00 3,409.09

Kamunggay Bundle 9.09 28.00 254.55 181.82 20.00 181.82

200.00 9,090.90

Jackfruit ( ripe ) Kilo 68.18 50.00 3,409.09 3,409.09 50.00 3,409.09

147.00 33,409.09

Jackfruit ( veg. ) Kilo 45.45 200.00 9,090.90 9,090.90 200.00 9,090.90

100.00 4,545.45

Hotdog Kilo 227.27 156.00 35,454.54 34,090.91 150.00 34,090.91

90.00 18,900.00

Guso Kilo 45.45 202.00 9,181.81 9,090.90 200.00 9,090.90

80.00 21,818.18

Ground Pork Kilo 210.00 90.00 18,900.00 31,500.00 100.00 21,000.00

90.00 5,318.18

Ground Beef Kilo 272.73 80.00 21,818.18 27,272.73 100.00 27,272.73

20.00 1,363.64

Ginger Kilo 59.09 90.00 5,318.18 5,318.18 90.00 5,318.18

10.00 545.46

Ginamos ( salted fish ) Kilo 68.18 22.00 1,500.00 1,363.64 20.00 1,363.64

20.00 909.09

Ginamos ( Alamang ) Bottle 54.55 10.00 545.46 545.46 10.00 545.46

1,700.00 309,090.94

Gabi Kilo 45.45 22.00 1,000.00 909.09 20.00 909.09

551.00 87,659.09

Fish ( ordinary ) Kilo 181.82 1,818.00 330,545.49 346,727.31 1,707.00 310,363.67

140.00 6,363.63

Eggs Tray 159.09 516.00 82,090.90 88,613.63 557.00 88,613.63

50.00 9,090.91

Eggplant Kilo 45.45 218.00 9,909.08 9,090.90 200.00 9,090.90

210.00 38,181.82

Durian Kilo 181.82 50.00 9,090.91 9,090.91 50.00 9,090.91

965.00 131,590.87

Dried Fish Kilo 181.82 214.00 38,909.09 38,181.82 210.00 38,181.82

40.00 16,363.64

Dressed Chicken Kilo 136.36 979.00 133,499.96 145,772.69 1,069.00 145,772.69

125.00 2,840.91

Crabs Kilo 409.09 30.00 12,272.73 24,545.45 60.00 24,545.45

200.00 54,545.46

Coconut ( buko ) Piece 22.73 125.00 2,840.91 4,545.46 200.00 4,545.46

15.00 613.64

Cauli Flower Kilo 272.73 102.00 27,818.18 54,545.46 200.00 54,545.46

60.00 2,454.55

Carlang Kilo 40.91 17.00 695.45 613.64 15.00 613.64

20.00 181.82

Cardava ( banana ) Kilo 40.91 54.00 2,209.09 3,272.73 80.00 3,272.73

50.00 2,045.46

Camote Tops Bundle 9.09 29.00 263.64 181.82 20.00 181.82

50.00 2,727.28

Camote Kilo 40.91 33.00 1,350.00 3,272.73 80.00 3,272.73

15.00 3,136.36

Calabasa Kilo 54.55 56.00 3,054.55 4,363.64 80.00 4,363.64

110.00 10,000.00

Chicharo Kilo 209.09 10.00 2,090.91 4,181.82 20.00 4,181.82

90.00 4,090.91

Carrots Kilo 90.91 106.00 9,636.36 11,818.18 130.00 11,818.18

150.00 34,090.91

Cabbage Kilo 45.45 154.00 6,999.99 5,909.09 130.00 5,909.09

162.00 11,781.82

Brocolli Kilo 227.27 100.00 22,727.27 34,090.91 150.00 34,090.91

600.00 163,636.38

Bihon Kilo 72.73 168.00 12,218.19 14,690.91 202.00 14,690.91

280.00 50,909.10

Beef Kilo 272.73 404.00 110,181.83 163,636.38 600.00 163,636.38

Bangus Kilo 181.82 244.00 44,363.64 74,545.46 410.00 74,545.46




4th Quarter Total



600.00 2002 454,999.95

2.00 8 327.27

40.00 154 10,500.00

150.00 552 25,090.88

- - - 60 3,272.73

120.00 422 19,181.80

100.00 360 11,454.55

100.00 393 16,077.28

500.00 1504 61,527.29

- - - 4 127.27

1,890.00 6465 1,028,522.67

- - - 4 290.91

60.00 216 2,945.46

10.00 40 2,727.27

100.00 402 16,445.46

80.00 300 13,636.35

329.00 1103 10,027.26

20.00 63 859.09

- - - 10 181.82

70.00 219 11,945.46

50.00 202 33,054.55

100.00 380 60,454.54

20.00 50 3,409.09

200.00 750 170,454.53

5.00 20 909.09

100.00 400 14,545.44

45.00 175 23,863.63

150.00 500 13,636.35

- - - 4 36.36

60.00 223 7,095.46

600.00 2200 70,000.04

- - - 200 9,090.90

150.00 350 7,954.56

600.00 1700 46,363.59

100.00 400 16,363.64

50.00 200 8,181.82

100.00 400 7,272.72

100.00 380 22,454.54

130.00 450 65,454.53100.00 14,545.45

100.00 5,909.09

Pork Legs Kilo 145.45 100.00 14,545.45 18,909.09 120.00 17,454.54

Pastillas Pack 59.09 80.00 4,727.27 5,909.09 100.00 5,909.09

100.00 1,818.18

50.00 2,045.46

Ibus Piece 18.18 100.00 1,818.18 1,818.18 100.00 1,818.18

100.00 4,090.91

Hopia Pack 40.91 50.00 2,045.46 2,045.46 50.00 2,045.46

300.00 8,181.81

Hamburger Piece 40.91 100.00 4,090.91 4,090.91 100.00 4,090.91

- - - 0.00

Empanada Piece 27.27 200.00 5,454.54 16,363.62 600.00 16,363.62

- - - 0.00

Cheese Puto Piece 22.73 100.00 2,272.73 3,409.10 100.00 2,272.73

500.00 15,909.10

Cheese Burger Piece 45.45 100.00 4,545.45 - - - - 100.00 4,545.45

50.00 1,590.91

Water Melon Kilo 31.82 500.00 15,909.10 19,090.92 600.00 19,090.92

- - - 0.00

Upo Kilo 31.82 53.00 1,686.36 1,909.09 60.00 1,909.09

100.00 2,727.27

Tanglad Bundle 9.09 4.00 36.36 - - - - - - - 0.00

45.00 6,136.36

Tabliya Pack 27.27 100.00 2,727.27 4,090.91 150.00 4,090.91

100.00 3,636.36

Sweet Ham Pack 136.36 40.00 5,454.54 6,136.36 45.00 6,136.36

5.00 227.27

String Beans Kilo 36.36 100.00 3,636.36 3,636.36 100.00 3,636.36

150.00 34,090.91

Star Anaise Pack 45.45 5.00 227.27 227.27 5.00 227.27

10.00 681.82

Squid Kilo 227.27 200.00 45,454.54 45,454.54 200.00 45,454.54

100.00 15,909.09

Sprouted Mongo Kilo 68.18 10.00 681.82 1,363.64 10.00 681.82

48.00 7,854.55

Spaghetti Stick Kilo 159.09 80.00 12,727.27 15,909.09 100.00 15,909.09

49.00 2,672.73

Sotanghon Kilo 163.64 54.00 8,836.37 8,181.82 50.00 8,181.82

- - - 0.00

Singkamas Kilo 54.55 50.00 2,727.28 3,818.19 50.00 2,727.28

11.00 150.00

Siling Labuyo Kilo 18.18 5.00 90.91 - - - - 5.00 90.91

174.00 1,581.82

Sili Leaves Bundle 13.64 20.00 272.73 272.73 12.00 163.64

70.00 3,181.82

Sayote Piece 9.09 371.00 3,372.72 2,990.91 229.00 2,081.82

100.00 4,090.91

Rambutan Kilo 45.45 75.00 3,409.09 3,636.36 75.00 3,409.09

10.00 681.82

Raddish Kilo 40.91 102.00 4,172.73 4,090.91 100.00 4,090.91

50.00 681.82

Quails Egg Dozen 68.18 10.00 681.82 681.82 10.00 681.82

- - - 0.00

Puso ng Saging Piece 13.64 56.00 763.64 818.18 50.00 681.82

1,680.00 267,272.71

Potatoes Kilo 72.73 4.00 290.91 - - - - - - - 0.00

- - - 0.00

Pork Kilo 159.09 1,205.00 191,704.53 300,681.80 1,690.00 268,863.62

300.00 12,272.73

Pipino Kilo 31.82 4.00 127.27 - - - - - - - 0.00

90.00 3,681.82

Pineapple ( fresh fruit ) Kilo 40.91 204.00 8,345.46 20,454.55 500.00 20,454.55

80.00 2,545.46

Pechay Kilo 40.91 103.00 4,213.64 4,090.91 100.00 4,090.91

100.00 4,545.45

Patola Kilo 31.82 80.00 2,545.46 3,181.82 100.00 3,181.82

- - - 0.00

Patis Bottle 45.45 102.00 4,636.36 5,454.54 100.00 4,545.45

100.00 4,545.45

Paprika Powder Bottle 54.55 30.00 1,636.37 - - - - 30.00 1,636.37

40.00 2,727.27

Papaya Kilo 45.45 152.00 6,909.08 6,818.18 150.00 6,818.18

2.00 81.82

Pancit Canton Kilo 68.18 34.00 2,318.18 2,727.27 40.00 2,727.27

Paminta ( leaves ) Bag 40.91 4.00 163.64 81.82 - - - 0.00

500.00 113,636.35Native Chicken Kilo 227.27 302.00 68,636.36 136,363.62 600.00 136,363.62




4th Quarter Total



30.00 90 40,909.10

200.00 990 8,999.99

80.00 294 21,381.83

120.00 437 29,795.45

4.00 14 954.55

125.00 500 34,090.90

- - - 10 363.64

50.00 165 1,500.00

2.00 10 2,272.73

6.00 26 2,363.64

50.00 140 57,272.73

- - - 100 2,272.73

3,000.00 7300 59,727.14

100.00 350 111,363.63

300.00 1102 95,172.69

20.00 80 10,909.09

100.00 400 12,727.28

41.00 164 837,958.00

60.00 240 7,440.00

50.00 166 4,980.00

108.00 416 41,600.00

50.00 191 5,730.00

- - - 1 900.00

45.00 182 3,458.00

20.00 80 1,520.00

310.00 1197 31,720.50

10.00 40 5,600.00

100.00 387 8,127.00

147.00 589 41,230.00

- - - 550,602.68

180.00 722 86,640.00

80.00 323 22,610.00

65.00 262 13,100.00

60.00 244 2,440.00

20.00 70 5,600.00

- - - 4 320.00

80.00 300 54,000.00

48.00 186 42,780.00

- - - 4 560.00- - - 0.00Chicken breast Kilo 140.00 4.00 560.00 - - - - - - - 0.00

40.00 9,200.00

80.00 14,400.00

Beef loin Kilogram 230.00 50.00 11,500.00 11,040.00 48.00 11,040.00

Beef ribs Kilogram 180.00 60.00 10,800.00 14,400.00 80.00 14,400.00

- - - 0.00

20.00 1,600.00

chorizo Pack 80.00 4.00 320.00 - - - - - - - 0.00

60.00 600.00

chorizo Pack 80.00 10.00 800.00 1,600.00 20.00 1,600.00

65.00 3,250.00

Salt Kilo 10.00 64.00 640.00 600.00 60.00 600.00

75.00 5,250.00

Onion Leaves (Sibuyas Dahon) Kilo 50.00 67.00 3,350.00 3,250.00 65.00 3,250.00

180.00 21,600.00

Ginger (Loy-a) Kilo 70.00 88.00 6,160.00 5,600.00 80.00 5,600.00

- - - 137,650.67

Onion (Bombay) Kilo 120.00 182.00 21,840.00 21,600.00 180.00 21,600.00

137.00 9,590.00

Assorted Vegetables Lumpsum - - - 137,650.67 137,650.67 - - - 137,650.67

85.00 1,785.00

Cooking Oil (KG) Kilo 70.00 158.00 11,060.00 10,290.00 147.00 10,290.00

10.00 1,400.00

Soy Sauce (KG) Kilo 21.00 102.00 2,142.00 2,100.00 100.00 2,100.00

265.00 7,022.50

Liver Pork Kilo 140.00 10.00 1,400.00 1,400.00 10.00 1,400.00

20.00 380.00

Beef Loaf Can 26.50 322.00 8,533.00 8,215.00 300.00 7,950.00

40.00 760.00

Corn Starch (KG) Kilo 19.00 20.00 380.00 380.00 20.00 380.00

- - - 0.00

Flour (KG) Kilo 19.00 52.00 988.00 855.00 45.00 855.00

40.00 1,200.00

LPG 11 KG Tank 900.00 1.00 900.00 - - - - - - - 0.00

108.00 10,800.00

Mongos Kilogram 30.00 51.00 1,530.00 1,500.00 50.00 1,500.00

30.00 900.00

Garlic Kilogram 100.00 92.00 9,200.00 10,800.00 108.00 10,800.00

60.00 1,860.00

Cucumber Kilogram 30.00 36.00 1,080.00 1,500.00 50.00 1,500.00

41.00 209,489.50

Seasoning Mix Bag 31.00 60.00 1,860.00 1,860.00 60.00 1,860.00

100.00 3,181.82

LPG (50 kg) Tank 5,109.50 41.00 209,489.50 209,489.50 41.00 209,489.50

20.00 2,727.27

Tomato Kilo 31.82 100.00 3,181.82 3,181.82 100.00 3,181.82

200.00 17,272.72

Spiced Ham Pack 136.36 20.00 2,727.27 2,727.27 20.00 2,727.27

50.00 15,909.09

Pancit Meke Kilo 86.36 302.00 26,081.81 25,909.08 300.00 25,909.08

800.00 6,545.44

Pasayan-Big Kilo 318.18 100.00 31,818.18 31,818.18 100.00 31,818.18

- - - 0.00

Funchum Piece 8.18 500.00 4,090.90 24,545.40 3,000.00 24,545.40

20.00 8,181.82

Cheese Waffle Piece 22.73 50.00 1,136.37 - - - - 50.00 1,136.37

6.00 545.45

Cassava Cake layer 409.09 20.00 8,181.82 20,454.55 50.00 20,454.55

2.00 454.55

Carbonato Kilo 90.91 7.00 636.36 545.45 7.00 636.36

40.00 363.64

Bilbao Kilo 227.27 3.00 681.82 454.55 3.00 681.82

- - - 0.00

Biasong Piece 9.09 25.00 227.27 454.55 50.00 454.55

125.00 8,522.73

American Bread loaves 36.36 10.00 363.64 - - - - - - - 0.00

2.00 136.36

Coffee ( instant ) Pack 68.18 125.00 8,522.73 8,522.73 125.00 8,522.73

90.00 6,136.36

Colikot Kilo 68.18 4.00 272.73 272.73 4.00 272.73

80.00 5,818.18

Chinese Pechay Kilo 68.18 107.00 7,295.45 8,181.82 120.00 8,181.82

200.00 1,818.18

Patatas Kilo 72.73 54.00 3,927.27 5,818.18 80.00 5,818.18

20.00 9,090.91

Poncan Piece 9.09 390.00 3,545.45 1,818.18 200.00 1,818.18

Locon Kilo 454.55 10.00 4,545.46 13,636.37 30.00 13,636.37




4th Quarter Total



- - - 2 300.00

- - - 2 80.00

150.00 500 17,500.00

10.00 46 2,070.00

- - - 2 1,600.00

- - - 2 120.00

1,500.00 4406 881,200.00

60.00 210 4,200.00

100.00 400 2,000.00

100.00 400 2,400.00

2.00 8 184.00

- - - 80,000.00

100.00 400 1,540.00

405.00 1570 54,950.00

- - - 155 6,975.00

5.00 12 3,000.00

- - - 3,600,000.00

- - - 443 653,203.50

- - - 430 249,400.00

22,948,575.72

20.00 80 13,090.91

40.00 111 7,971.82

10.00 42 13,363.64

1.00 3 5,700.00

10.00 30 51,818.10

6.00 22 13,300.00

- - - 2 1,036.36

- - - 2 1,118.18

- - - 6 370.91

50.00 180 14,727.28

50.00 200 17,818.18

30.00 120 24,654.54

6.00 24 3,600.00

6.00 24 3,600.00

10.00 40 6,000.00

- - - 5 1,727.27

5.00 20 32,727.275.00 8,181.82

- - - 0.00

Aquisil EDTA 0.5% Box 1,636.36 5.00 8,181.82 8,181.82 5.00 8,181.82

10.00 1,500.00

Acetone Liter 345.45 3.00 1,036.36 - - - - 2.00 690.91

6.00 900.00

Endotracheal Tube No. 7 Piece 150.00 10.00 1,500.00 1,500.00 10.00 1,500.00

6.00 900.00

Endotracheal Tube No. 3.5 Piece 150.00 6.00 900.00 900.00 6.00 900.00

30.00 6,163.64


50.00 4,454.55

O2 Cannula pedia Piece 205.45 30.00 6,163.64 6,163.64 30.00 6,163.64

50.00 4,090.91

O2 Cannula Adult(fit to our gauge) Piece 89.09 50.00 4,454.55 4,454.55 50.00 4,454.55

- - - 0.00

Nebulizer Kit without mask, adult Piece 81.82 30.00 2,454.55 4,090.91 50.00 4,090.91

- - - 0.00

Folly Cath F16 Piece 61.82 6.00 370.91 - - - - - - - 0.00

- - - 0.00

Syringe 5cc with needle Box 559.09 1.00 559.09 - - - - 1.00 559.09

- - - 0.00

Syringe 3cc with needle Box 518.18 1.00 518.18 - - - - 1.00 518.18

- - - 0.00

Cleanser povidone 7.5% solution Gallon 604.55 7.00 4,231.82 3,627.27 9.00 5,440.91

- - - 0.00

Gloves 7 50s Box 1,727.27 8.00 13,818.16 17,272.70 12.00 20,727.24

10.00 3,181.82

Gloves 7, 50's (High Quality) Box 1,900.00 1.00 1,900.00 1,900.00 1.00 1,900.00

- - - 0.00

Alcohol Denatured Gallon 318.18 11.00 3,500.00 3,181.82 11.00 3,500.00

- - - 0.00

Alcohol Bottle 71.82 31.00 2,226.36 2,872.73 40.00 2,872.73

Cotton absorbent 400grams Roll 163.64 28.00 4,581.82 3,272.73 32.00 5,236.36

HOSPITAL/MEDICAL SUPPLIES

5,018,389.75

- - - 0.00

Total 6,824,939.83 5,679,358.30 5,425,887.84

- - - 0.00

Noodles Box 580.00 430.00 249,400.00 - - - - - - - 0.00

- - - 900,000.00

Sardines Box 1,474.50 443.00 653,203.50 - - - - - - - 0.00

- - - 0.00

Food Supplies Lumpsum - - - 900,000.00 900,000.00 - - - 900,000.00

- - - 0.00

Daing Kilogram 250.00 2.00 500.00 1,250.00 5.00 1,250.00

405.00 14,175.00

Mineral Water Gallon 45.00 155.00 6,975.00 - - - - - - - 0.00

100.00 385.00

Mineral Water Gallon 35.00 355.00 12,425.00 14,175.00 405.00 14,175.00

- - - 20,000.00

Coffe 45 Piece 3.85 100.00 385.00 385.00 100.00 385.00

2.00 46.00

Snacks Piece - - - 20,000.00 20,000.00 - - - 20,000.00

100.00 600.00

Brown sugar 1/2kl Kilogram 23.00 2.00 46.00 46.00 2.00 46.00

100.00 500.00

Coffe trio white coffee (3 n 1) Piece 6.00 100.00 600.00 600.00 100.00 600.00

60.00 1,200.00

Coffe 45 puti Piece 5.00 100.00 500.00 500.00 100.00 500.00

1,000.00 200,000.00

Assorted Fruits Kilo 20.00 30.00 600.00 1,200.00 60.00 1,200.00

- - - 0.00

First Class Fish (ketong, langob, lapu-lapu, malasugi,

katambak)

Kilo 200.00 806.00 161,200.00 300,000.00 1,100.00 220,000.00

- - - 0.00

Dabong Kilo 60.00 2.00 120.00 - - - - - - - 0.00

10.00 450.00

Paminta powder Kilo 800.00 1.00 800.00 - - - - 1.00 800.00

100.00 3,500.00

Okra Kilo 45.00 16.00 720.00 450.00 10.00 450.00

- - - 0.00

Talong Kilo 35.00 100.00 3,500.00 5,250.00 150.00 5,250.00

patola Kilo 40.00 2.00 80.00 - - - - - - - 0.00

- - - 0.00Chicken drumstick Kilo 150.00 2.00 300.00 - - - - - - - 0.00




4th Quarter Total



11.00 55 22,385.00

3.00 17 5,950.00

5.00 20 18,181.82

5.00 22 20,000.00

15.00 60 4,363.64

27.00 82 55,909.09

13.00 129 87,954.55

50.00 250 29,545.45

10.00 40 5,454.54

10.00 40 5,454.54

5.00 20 17,345.45

5.00 20 32,727.27

2.00 8 18,181.82

3.00 12 1,636.36

1.00 4 10,909.09

10.00 60 65,454.55

3.00 12 51,054.55

3.00 12 44,356.36

2.00 8 49,454.55

- - - 9 10,800.00

4.00 18 106,363.64

2.00 9 31,500.00

200.00 900 900.00

700.00 2900 8,700.00

60.00 240 7,200.00

400.00 1700 3,709.06

2.00 11 23,415.81

- - - 74 1,531.80

180.00 660 33,990.00

60.00 220 71,328.00

1,000.00 3300 7,199.94

39.00 204 6,528.00

3,500.00 14100 42,300.00

300.00 900 90,000.00

200.00 900 90,000.00

60.00 150 22,500.00

480.00 1660 249,000.00

300.00 1100 110,000.00

560.00 1840 220,800.00510.00 61,200.00

300.00 30,000.00

Cefuroxime 750mg vial Vial 120.00 260.00 31,200.00 67,200.00 510.00 61,200.00

380.00 57,000.00

Cefuroxime 250mg vial Vial 100.00 300.00 30,000.00 30,000.00 200.00 20,000.00

60.00 9,000.00

Ceftriaxone 1g vial Vial 150.00 320.00 48,000.00 72,000.00 480.00 72,000.00

300.00 30,000.00

Ceftazidime 1g vial Vial 150.00 30.00 4,500.00 9,000.00 - - - 0.00

300.00 30,000.00

Cefixime Trihydrate 200mg capsule Piece 100.00 200.00 20,000.00 20,000.00 200.00 20,000.00

3,500.00 10,500.00

Cefazolin 1g vial Vial 100.00 - - - - - - - 30,000.00 300.00 30,000.00

39.00 1,248.00

Cefalexin 500mg capsule Piece 3.00 3,300.00 9,900.00 10,500.00 3,800.00 11,400.00

1,000.00 2,181.80

Cefalexin 100mg/15ml drops Bottle 32.00 63.00 2,016.00 1,248.00 63.00 2,016.00

60.00 19,453.09

Captopril 25mg tablet tab. 2.18 1,300.00 2,836.34 2,181.80 - - - 0.00

210.00 10,815.00

Bupivacaine 0.5% isobaric (duofit) ampule Amp 324.22 50.00 16,210.91 19,453.09 50.00 16,210.91

- - - 0.00

Budesonide 250mcg/ml respule Piece 51.50 90.00 4,635.00 9,270.00 180.00 9,270.00

3.00 6,386.13

Bisacodyl supp pedia 5mg Piece 20.70 50.00 1,035.00 - - - - 24.00 496.80

400.00 872.72

Betahistine mesylate 6mg tablet,100's Box 2,128.71 3.00 6,386.13 4,257.42 3.00 6,386.13

60.00 1,800.00

Aspirin 80mg tablet tab. 2.18 500.00 1,090.90 872.72 400.00 872.72

600.00 1,800.00

Amoxicillin Trihydrate 100mg/ml 15ml drops Bottle 30.00 60.00 1,800.00 1,800.00 60.00 1,800.00

200.00 200.00

Amlodipine 5mg tablet Piece 3.00 900.00 2,700.00 2,100.00 700.00 2,100.00

3.00 10,500.00

Aluminum Hydroxide+Magnesium Hydroxide

225mg/200mg tablet

Piece 1.00 300.00 300.00 200.00 200.00 200.00

4.00 23,636.36

X-ray Film 8 x 10 100s Box 3,500.00 2.00 7,000.00 7,000.00 2.00 7,000.00

4.00 4,800.00

X-ray Film 14 x 17 100s Box 5,909.09 5.00 29,545.45 23,636.36 5.00 29,545.45

2.00 12,363.64

X-ray envelope 14 x 17 100s Box 1,200.00 1.00 1,200.00 - - - - 4.00 4,800.00

3.00 11,089.09

X-ray Film 14 x 14 100s Box 6,181.82 2.00 12,363.64 12,363.64 2.00 12,363.64

3.00 12,763.64

X-ray Film 10 x 12 100s Box 3,696.36 3.00 11,089.09 11,089.09 3.00 11,089.09

20.00 21,818.18

X-ray Film 11 x 14 100s Box 4,254.55 3.00 12,763.64 12,763.64 3.00 12,763.64

1.00 2,727.27

Edta 2ml Box 1,090.91 10.00 10,909.09 10,909.09 20.00 21,818.18

3.00 409.09

Nescofilm Roll 2,727.27 1.00 2,727.27 2,727.27 1.00 2,727.27

2.00 4,545.45

Kimswipes Pack 136.36 3.00 409.09 409.09 3.00 409.09

5.00 8,181.82

Immersion oil Bottle 2,272.73 2.00 4,545.45 4,545.45 2.00 4,545.45

5.00 4,336.36

Hematocrit tube red tip Box 1,636.36 5.00 8,181.82 8,181.82 5.00 8,181.82

10.00 1,363.64

HCG Bioline Box 867.27 5.00 4,336.36 4,336.36 5.00 4,336.36

10.00 1,363.64

Glucose drink orange flavor 50g Piece 136.36 10.00 1,363.64 1,363.64 10.00 1,363.64

50.00 5,909.09

Glucose drink orange flavor 100g Piece 136.36 10.00 1,363.64 1,363.64 10.00 1,363.64

10.00 6,818.18

Glass slide (frosted end) Box 118.18 75.00 8,863.64 5,909.09 75.00 8,863.64

15.00 10,227.27

Examination Gloves small Box 681.82 43.00 29,318.18 8,863.64 63.00 42,954.55

15.00 1,090.91

Examination gloves medium Box 681.82 25.00 17,045.46 18,409.09 15.00 10,227.27

5.00 4,545.45

Distilled water 6L Gallon 72.73 15.00 1,090.91 1,090.91 15.00 1,090.91

5.00 4,545.45

Disposable tips 5-50ui, yellow Pack 909.09 6.00 5,454.55 4,545.45 6.00 5,454.55

- - - 0.00

Disposable tips 200ui-1000ui, blue Pack 909.09 5.00 4,545.45 4,545.45 5.00 4,545.45

10.00 4,070.00

Disposable face mask earloop Box 350.00 5.00 1,750.00 1,050.00 9.00 3,150.00

Blood lancet,100's Box 407.00 17.00 6,919.00 4,477.00 17.00 6,919.00




4th Quarter Total



500.00 2020 55,004.60

130.00 600 15,000.00

900.00 4000 22,680.00

- - - 200 32,900.00

60.00 300 13,500.00

200.00 1000 2,000.00

50.00 200 20,000.00

30.00 210 18,900.00

- - - 30 5,850.00

1.00 4 553.60

90.00 360 68,400.00

- - - 50 1,227.28

- - - 500 1,400.00

- - - 300 480.00

260.00 1050 18,900.00

100.00 600 5,412.00

40.00 180 146,781.00

30.00 120 72,000.00

220.00 990 59,400.00

300.00 1600 7,200.00

300.00 700 9,653.00

- - - 30 4,378.91

- - - 30 1,603.64

400.00 1400 9,898.00

1.00 6 55,448.04

350.00 1200 76,800.00

1,000.00 4400 5,500.00

180.00 690 31,050.00

50.00 200 20,360.00

- - - 4 2,000.00

155.00 470 77,315.00

100.00 400 5,600.00

400.00 1750 21,000.00

50.00 129 67,829.49

150.00 548 9,864.00

115.00 500 8,500.00

4,000.00 15500 10,850.00

80.00 300 10,080.00

60.00 170 93,500.0030.00 16,500.00

80.00 2,688.00

Propofol 10mg/20ml injection Amp 550.00 50.00 27,500.00 33,000.00 30.00 16,500.00

4,000.00 2,800.00

Potassium Chloride 40mEq / 20ml Vial 33.60 80.00 2,688.00 2,688.00 60.00 2,016.00

105.00 1,785.00

Paracetamol 500mg tablet Piece 0.70 4,000.00 2,800.00 2,800.00 3,500.00 2,450.00

110.00 1,980.00

Paracetamol 125mg/5ml 60ml syrup Bottle 17.00 150.00 2,550.00 1,955.00 130.00 2,210.00

25.00 13,145.25

Paracetamol 100mg/ml 15ml drops Bottle 18.00 134.00 2,412.00 2,700.00 154.00 2,772.00

450.00 5,400.00

Oxytetracycline eye ointment 3.5gm Tube 525.81 32.00 16,825.92 26,290.50 22.00 11,567.82

- - - 0.00

Omeprazole 20mg capsule/tablet Piece 12.00 500.00 6,000.00 4,800.00 400.00 4,800.00

105.00 17,272.50

Norfloxacin 400mg Piece 14.00 100.00 1,400.00 1,400.00 200.00 2,800.00

1.00 500.00

Nicardipine 2ml injection Amp 164.50 125.00 20,562.50 25,497.50 85.00 13,982.50

50.00 5,090.00

Naproxen 500mg tablet,100's Box 500.00 3.00 1,500.00 - - - - - - - 0.00

150.00 6,750.00

Midazolam 5mg/ml ampule Amp 101.80 50.00 5,090.00 5,090.00 50.00 5,090.00

1,000.00 1,250.00

Metronidazole IV 500mg/100ml Bottle 45.00 230.00 10,350.00 8,100.00 130.00 5,850.00

250.00 16,000.00

Metronidazole 500mg tablet Piece 1.25 1,000.00 1,250.00 1,250.00 1,400.00 1,750.00

2.00 18,482.68

Methylergometrine ampule Amp 64.00 350.00 22,400.00 22,400.00 250.00 16,000.00

300.00 2,121.00

Methyldopa 250mg tablet,500's Box 9,241.34 2.00 18,482.68 9,241.34 1.00 9,241.34

- - - 0.00

Metformin XR 500mg tablet Piece 7.07 400.00 2,828.00 2,828.00 300.00 2,121.00

20.00 2,919.27

Lidocaine 2% 50cc Vial 53.45 20.00 1,069.09 - - - - 10.00 534.55

200.00 2,758.00

Lactulose syrup 60ml Bottle 145.96 10.00 1,459.64 - - - - - - - 0.00

Isoxsuprine hydrochloride 10mg tablet Piece 13.79 - - - - - - - 4,137.00 200.00 2,758.00

300.00 1,350.00

220.00 13,200.00

Hyoscin N-butyl bromide 10mg tablet Piece 4.50 500.00 2,250.00 1,350.00 500.00 2,250.00

30.00 18,000.00

Hydrocortisone 100mg Vial 60.00 310.00 18,600.00 13,200.00 240.00 14,400.00

40.00 32,618.00

Human Insulin Isophane vial Vial 600.00 30.00 18,000.00 18,000.00 30.00 18,000.00

300.00 2,706.00

Human Tetanus Immunoglobuline 250 iu/ml ampule Amp 815.45 60.00 48,927.00 32,618.00 40.00 32,618.00

260.00 4,680.00

Gliclazide 80mg tablet Piece 9.02 100.00 902.00 902.00 100.00 902.00

300.00 480.00

Gentamicin Sulfate 80mg/ml ampule Amp 18.00 265.00 4,770.00 4,680.00 265.00 4,770.00

- - - 0.00

Ferrous Sulfate 325mg tablet Piece 1.60 - - - - - - - - - - - - - - 0.00

- - - 0.00

Doxycycline 100mg capsule Piece 2.80 200.00 560.00 - - - - 300.00 840.00

100.00 19,000.00

Distilled H2o 50ml vial Vial 24.55 25.00 613.64 - - - - 25.00 613.64

1.00 138.40

Diphenhydramine injection 50mg/5ml Amp 190.00 100.00 19,000.00 17,100.00 70.00 13,300.00

- - - 0.00

Digoxin 0.25mg tablet, 500's Bottle 138.40 1.00 138.40 138.40 1.00 138.40

30.00 2,700.00

Diloxanide Furoate 125mg/5ml susp 60ml Bottle 195.00 30.00 5,850.00 - - - - - - - 0.00

50.00 5,000.00

Diazepam injection 5mg/ml, 2ml IM/IV Amp 90.00 50.00 4,500.00 2,700.00 100.00 9,000.00

200.00 400.00

Dexamethasone 5mg amp Amp 100.00 - - - - - - - 5,000.00 100.00 10,000.00

60.00 2,700.00

Cotrimoxazole 400mg/80mg tablet Piece 2.00 300.00 600.00 400.00 300.00 600.00

- - - 0.00

Cloxacillin 500mg vial Vial 45.00 100.00 4,500.00 2,700.00 80.00 3,600.00

900.00 5,103.00

Clonidine 150mcg/ml amp Amp 164.50 200.00 32,900.00 - - - - - - - 0.00

Ciprofloxacin 500mg tablet Box 5.67 1,000.00 5,670.00 5,103.00 1,200.00 6,804.00

170.00 4,250.00

500.00 13,615.00

Chloramphenicol 1gm vial Vial 25.00 170.00 4,250.00 3,250.00 130.00 3,250.00

Celecoxib 200mg capsule Piece 27.23 500.00 13,615.00 13,615.00 520.00 14,159.60




4th Quarter Total



400.00 1700 13,600.00

- - - 200 2,400.00

550.00 2280 66,507.60

420.00 1949 31,184.00

25.00 115 65,665.00

200.00 700 7,000.00

200.00 600 7,200.00

60.00 190 16,910.00

1.00 5 6,457.50

30.00 80 24,000.00

- - - 7 3,360.00

350.00 1220 67,100.00

303.00 1603 18,723.04

936.00 3517 66,823.00

100.00 400 16,000.00

223.00 976 81,984.00

720.00 2856 78,540.00

924.00 3592 68,248.00

435.00 1739 47,822.50

108.00 564 10,716.00

312.00 942 25,905.00

15.00 55 44,495.00

936.00 3596 68,324.00

600.00 2696 74,140.00

60.00 282 50,534.40

150.00 620 14,880.00

650.00 2450 134,750.00

800.00 3177 174,735.00

450.00 1800 99,000.00

550.00 2400 132,000.00

550.00 2200 121,000.00

- - - 12 174.55

- - - 18 32,727.27

5.00 27 19,636.36

10.00 50 7,636.37

3.00 33 4,950.00

- - - 2 2,090.91

21.00 65 117,000.00

8.00 24 12,436.36- - - 0.00Syringes Disposable w/ needle 3cc Box 518.18 8.00 4,145.45 4,145.45 8.00 4,145.45

6.00 10,800.00

- - - 0.00

Plaster Leukoplast 12x10 yards Tube 1,800.00 17.00 30,600.00 37,800.00 21.00 37,800.00

- - - 0.00

Needle Surgical round # 3,4,5 12s Box 1,045.45 - - - - - - - - - - - 2.00 2,090.91

Needle Surgical Cutting # 10,11,12,13 12s Piece 150.00 27.00 4,050.00 450.00 3.00 450.00

10.00 1,527.27

- - - 0.00

Lubricating Jelly 50 grms Tube 152.73 14.00 2,138.18 1,527.27 16.00 2,443.64

- - - 0.00

Gause 28x24 mesh 36x100 Roll 727.27 11.00 8,000.00 3,636.36 11.00 8,000.00

- - - 0.00

Infrared Ear Thermometer Piece 1,818.18 12.00 21,818.18 - - - - 6.00 10,909.09

550.00 30,250.00

Dodenal Tubes FR 16 & 18 Piece 14.55 6.00 87.27 - - - - 6.00 87.27

650.00 35,750.00

IV CAth G-26 Piece 55.00 550.00 30,250.00 30,250.00 550.00 30,250.00

450.00 24,750.00

IV Cath G-24 Piece 55.00 600.00 33,000.00 30,250.00 600.00 33,000.00

900.00 49,500.00

IV Cath G-22 Piece 55.00 450.00 24,750.00 24,750.00 450.00 24,750.00

750.00 41,250.00

IV Cath G-20 Piece 55.00 750.00 41,250.00 44,000.00 727.00 39,985.00

150.00 3,600.00

IV Cath G-18 Piece 55.00 575.00 31,625.00 35,750.00 475.00 26,125.00

52.00 9,318.40

Amikacin 125mg/2ml Vial 24.00 200.00 4,800.00 3,600.00 120.00 2,880.00

720.00 19,800.00

Mannitol 20% IV, 500ml Bottle 179.20 88.00 15,769.60 10,752.00 82.00 14,694.40

880.00 16,720.00

Lactated Ringers Solution(PLR) 500ml Bottle 27.50 608.00 16,720.00 16,500.00 768.00 21,120.00

20.00 16,180.00

Lactated Ringers Solution(PLR) 1L Bottle 19.00 880.00 16,720.00 17,784.00 900.00 17,100.00

72.00 1,980.00

Dobutamine in 5% dextrose (premixed) 250mg/250ml Bottle 809.00 10.00 8,090.00 12,135.00 10.00 8,090.00

168.00 3,192.00

5% Dextrose in water 500ml Bottle 27.50 318.00 8,745.00 8,580.00 240.00 6,600.00

432.00 11,880.00

5% Dextrose in water 1000ml Bottle 19.00 120.00 2,280.00 2,052.00 168.00 3,192.00

924.00 17,556.00

5% Dextrose in Lactated Ringers 500ml Bottle 27.50 440.00 12,100.00 11,962.50 432.00 11,880.00

720.00 19,800.00

5% Dextrose in Lactated Ringers 1000ml Bottle 19.00 884.00 16,796.00 17,556.00 860.00 16,340.00

314.00 26,376.00

5% Dextrose .3 sodium chloride 500ml Bottle 27.50 768.00 21,120.00 19,800.00 648.00 17,820.00

100.00 4,000.00

0.9% Sodium Chloride Solution for irrigation 1000ml Bottle 84.00 225.00 18,900.00 18,732.00 214.00 17,976.00

936.00 17,784.00

0.9% Sodium Chloride 50ml vial Vial 40.00 100.00 4,000.00 4,000.00 100.00 4,000.00

- - - 0.00

0.9% Sodium Chloride 1000ml Bottle 19.00 745.00 14,155.00 17,784.00 900.00 17,100.00

155.00 8,525.00

Tranexamic Acid 500mg capsule Piece 11.68 700.00 8,176.00 3,539.04 600.00 7,008.00

3.00 1,440.00

Tramadol 50mg/2ml ampule Amp 55.00 355.00 19,525.00 19,250.00 360.00 19,800.00

20.00 6,000.00

Tetracycline 500mg capsule,100's Box 480.00 2.00 960.00 - - - - 2.00 960.00

1.00 1,291.50

Succinylcholine 10ml vial Vial 300.00 20.00 6,000.00 9,000.00 10.00 3,000.00

30.00 2,670.00

Spironolactone 25mg tablet, 100's Box 1,291.50 2.00 2,583.00 1,291.50 1.00 1,291.50

200.00 2,400.00

Sodium Bicarbonate 50ml vial Vial 89.00 50.00 4,450.00 5,340.00 50.00 4,450.00

200.00 2,000.00

Simvastatin 40mg tablet Piece 12.00 100.00 1,200.00 2,400.00 100.00 1,200.00

30.00 17,130.00

Simvastatin 20mg tablet Piece 10.00 100.00 1,000.00 2,000.00 200.00 2,000.00

369.00 5,904.00

Silver Sulfadiazine cream 1%,20g Tube 571.00 30.00 17,130.00 14,275.00 30.00 17,130.00

540.00 15,751.80

Salbutamol 2.5mg nebule Amp 16.00 610.00 9,760.00 6,720.00 550.00 8,800.00

100.00 1,200.00

Ranitidine 50mg/ml injection amp. Amp 29.17 620.00 18,085.40 16,043.50 570.00 16,626.90

400.00 3,200.00

Ranitidine 300mg tablet Piece 12.00 - - - - - - - - - - - 100.00 1,200.00

Ranitidine 150mg tablet Piece 8.00 500.00 4,000.00 3,200.00 400.00 3,200.00




4th Quarter Total



- - - 7 26,950.00

1.00 1 45.00

3.00 12 540.00

- - - 7 4,200.00

- - - 1 2,385.00

- - - 100 55,000.00

5.00 20 60,000.00

- - - 2 954.55

10.00 40 56,000.00

20.00 84 49,311.82

20.00 89 48,424.09

30.00 117 62,541.82

50.00 150 7,875.00

50.00 150 7,875.00

- - - 4 354.55

- - - 3 5,045.45

10.00 40 1,936.36

- - - 8 7,854.55

- - - 9 8,836.36

50.00 256 15,825.46

30.00 66 4,080.00

10.00 66 4,080.00

10.00 36 2,225.52

20.00 111 3,229.09

15.00 81 2,356.36

20.00 46 1,338.18

50.00 208 6,050.91

- - - 4 6,727.27

- - - 3 5,045.45

10.00 30 872.73

- - - 2 2,800.00

6.00 24 3,600.00

6.00 24 3,600.00

6.00 24 3,600.00

6.00 24 3,600.00

6.00 24 3,600.00

6.00 24 3,600.00

- - - 4 1,400.00

10.00 70 27,300.0020.00 7,800.00

- - - 0.00

Gauze 4 x 8, 24 x 28 mesh Pack 390.00 20.00 7,800.00 3,900.00 20.00 7,800.00

6.00 900.00

Face Mask Box 350.00 2.00 700.00 - - - - 2.00 700.00

6.00 900.00


6.00 900.00

Endotracheal Tube No. 6 Piece 150.00 6.00 900.00 900.00 6.00 900.00

6.00 900.00


6.00 900.00


6.00 900.00


- - - 0.00


- - - 0.00

Cord Clamp Brown 100s Box 1,400.00 1.00 1,400.00 - - - - 1.00 1,400.00

- - - 0.00

Suction Catheter with control F14 Piece 29.09 10.00 290.91 290.91 10.00 290.91

- - - 0.00

Chromic 3/0 with round needle Dozen 1,681.82 1.00 1,681.82 - - - - 2.00 3,363.64

50.00 1,454.55

Chromic 2/0 with round needle Dozen 1,681.82 2.00 3,363.64 - - - - 2.00 3,363.64

10.00 290.91

Cath Suction set with control F8 Piece 29.09 56.00 1,629.09 1,454.55 52.00 1,512.73

50.00 1,454.55

Cath NGT F12 Dozen 29.09 16.00 465.45 581.82 - - - 0.00

50.00 1,454.55

Cath NGT F14 Dozen 29.09 16.00 465.45 436.36 - - - 0.00

- - - 0.00

Cath NGT F16 Piece 29.09 21.00 610.91 581.82 20.00 581.82

- - - 0.00

Catheter foley F10 Piece 61.82 13.00 803.66 618.20 13.00 803.66

- - - 0.00

Catheter foley F14 Piece 61.82 43.00 2,658.18 618.18 13.00 803.64

50.00 3,090.91

Catheter foley F18 Piece 61.82 33.00 2,040.00 1,854.55 3.00 185.45

2.00 1,963.64

Catheter foley F16 Piece 61.82 53.00 3,276.36 3,090.91 103.00 6,367.27

2.00 1,963.64

Blade surgical No. 21 Box 981.82 5.00 4,909.09 - - - - 2.00 1,963.64

10.00 484.09

Blade surgical No. 15 Box 981.82 4.00 3,927.27 - - - - 2.00 1,963.64

- - - 0.00

Bandage Elastic 4 x 5 Roll 48.41 10.00 484.09 484.09 10.00 484.09

- - - 0.00

Finishing strips Box 1,681.82 1.00 1,681.82 - - - - 2.00 3,363.64

- - - 0.00

Articulating Paper Pad 88.64 2.00 177.27 - - - - 2.00 177.27

- - - 0.00

I.V Cannula G#22 Piece 52.50 50.00 2,625.00 2,625.00 50.00 2,625.00

20.00 10,690.91

I.V Cannula #24 Piece 52.50 50.00 2,625.00 2,625.00 50.00 2,625.00

20.00 10,881.82

Disposable syringe w/ needle 1ml, 100s Box 534.55 32.00 17,105.46 16,036.37 35.00 18,709.09

20.00 11,740.91


10.00 14,000.00


- - - 0.00

Typing Sera A & B/Epicolone A & B Set 1,400.00 10.00 14,000.00 14,000.00 10.00 14,000.00

5.00 15,000.00

Normal Saline Solution 500ml bot 477.27 1.00 477.27 - - - - 1.00 477.27

- - - 0.00

Multistx 10 SG bot 3,000.00 5.00 15,000.00 15,000.00 5.00 15,000.00

- - - 0.00

Newborn Screening kit Kit 550.00 50.00 27,500.00 - - - - 50.00 27,500.00

- - - 0.00

Giemsa Stain Solution 500ml bot 2,385.00 1.00 2,385.00 - - - - - - - 0.00

3.00 135.00

EM Sealing Wax(3s) Box 600.00 4.00 2,400.00 - - - - 3.00 1,800.00

- - - 0.00

Applicator Stick Box 45.00 3.00 135.00 135.00 3.00 135.00

- - - 0.00

Pregnancy Test 25s Tulip SD-Bioline Box 45.00 - - - - - - - 45.00 - - - 0.00

Acid Fast Stain 500ml (merk) bot 3,850.00 4.00 15,400.00 - - - - 3.00 11,550.00




4th Quarter Total



12.00 32 8,000.00

14.00 42 79,800.00

1.00 1 3,181.82

2.00 8 9,360.00

20.00 84 6,872.73

30.00 140 12,218.18

- - - 1 2,909.09

2.00 5 14,545.45

50.00 250 27,272.73

6.00 23 20,909.09

3.00 10 29,090.91

3.00 10 29,090.91

2.00 8 23,272.73

10.00 40 4,800.00

4.00 17 8,577.27

10.00 32 57,600.00

- - - 20 1,090.91

- - - 20 1,090.91

- - - 20 1,090.91

2.00 4 14,545.45

2.00 4 16,363.64

3.00 13 21,272.73

3.00 13 17,727.27

1.00 4 312,000.00

- - - 4 10,909.09

2.00 8 47,272.73

1.00 4 84,050.91

1.00 4 66,818.18

1.00 4 21,090.91

1.00 4 65,454.55

- - - 5 4,545.45

- - - 4 10,909.09

350.00 1400 70,000.00

60.00 240 5,760.00

100.00 400 7,200.00

- - - 400 800.00

- - - 40 1,000.00

- - - 500 1,000.00

600.00 2200 33,000.00600.00 9,000.00

- - - 0.00

Ampicillin 250mg vial (IM/IV) Vial 15.00 450.00 6,750.00 9,000.00 550.00 8,250.00

- - - 0.00

Amoxicillin Trihydrate 250mg cap Piece 2.00 300.00 600.00 - - - - 200.00 400.00

- - - 0.00

Aluminum Hydroxide+Magnesium Hydroxide +

Semithicon suspension

Bottle 25.00 20.00 500.00 - - - - 20.00 500.00

100.00 1,800.00

Aluminum Hydroxide+Magnesium Hydroxide +

Semithicon Tablet

Piece 2.00 200.00 400.00 - - - - 200.00 400.00

100.00 2,400.00

Amikacin 50mg / ml vial Vial 18.00 200.00 3,600.00 1,800.00 - - - 0.00

350.00 17,500.00

Aminophylline 250mcg/ml. 10ml Amp 24.00 60.00 1,440.00 1,440.00 20.00 480.00

- - - 0.00

Acetylcysteine 600mg tab/sachet Sachet 50.00 350.00 17,500.00 17,500.00 350.00 17,500.00

- - - 0.00

Gram Stain kit Box 2,727.27 2.00 5,454.55 - - - - 2.00 5,454.55

Disposable blue tips Pack 909.09 3.00 2,727.27 - - - - 2.00 1,818.18

1.00 16,363.64

1.00 5,272.73

Autocal Box 16,363.64 1.00 16,363.64 16,363.64 1.00 16,363.64

1.00 16,704.55

Troponin 1 Box 5,272.73 1.00 5,272.73 5,272.73 1.00 5,272.73

1.00 21,012.73

Serodos Box 16,704.55 1.00 16,704.55 16,704.55 1.00 16,704.55

2.00 11,818.18

HDL Liquicolor Box 21,012.73 1.00 21,012.73 21,012.73 1.00 21,012.73

- - - 0.00

HbsAg Box 5,909.09 2.00 11,818.18 11,818.18 2.00 11,818.18

1.00 78,000.00

Gramstain Box 2,727.27 2.00 5,454.55 - - - - 2.00 5,454.55

3.00 4,090.91

Alfaton/alfalyse Box 78,000.00 1.00 78,000.00 78,000.00 1.00 78,000.00

3.00 4,909.09

X-ray developer Gallon 1,363.64 4.00 5,454.55 4,090.91 3.00 4,090.91

- - - 0.00

X-ray fixer Gallon 1,636.36 4.00 6,545.45 4,909.09 3.00 4,909.09

- - - 0.00

Silk 6/0 with round needle Dozen 4,090.91 2.00 8,181.82 8,181.82 - - - 0.00

- - - 0.00

Silk 5/0 with round needle Dozen 3,636.36 2.00 7,272.73 7,272.73 - - - 0.00

- - - 0.00

Guedel airway big Piece 54.55 - - - - - - - - - - - 20.00 1,090.91

- - - 0.00

Guedel airway medium Piece 54.55 - - - - - - - - - - - 20.00 1,090.91

5.00 9,000.00

Guedel airway small Piece 54.55 - - - - - - - - - - - 20.00 1,090.91

4.00 2,018.18

Optium strip Medisense (blood glucose) 50s Box 1,800.00 5.00 9,000.00 18,000.00 12.00 21,600.00

10.00 1,200.00

Identification Card patients bracelet, blue and pink Box 504.55 5.00 2,522.73 2,018.18 4.00 2,018.18

2.00 5,818.18

Paper ECG(High quality-fit to our ecg machine) Roll 120.00 10.00 1,200.00 1,200.00 10.00 1,200.00

2.00 5,818.18

Vicryl 3/0 with needle Dozen 2,909.09 2.00 5,818.18 5,818.18 2.00 5,818.18

2.00 5,818.18

Vicryl 2/0 with needle Dozen 2,909.09 3.00 8,727.27 8,727.27 2.00 5,818.18

Vicryl 1 with needle Dozen 2,909.09 3.00 8,727.27 8,727.27 2.00 5,818.18

5.00 4,545.45

100.00 10,909.09

Syringe insulin with needle Box 909.09 6.00 5,454.55 5,454.55 6.00 5,454.55

Visceral pack 4 x 12 x 12 ply sterile with blue tie Pack 109.09 50.00 5,454.55 5,454.55 50.00 5,454.55

- - - 0.00

- - - 0.00

Silk 3/0 cutting Dozen 2,909.09 3.00 8,727.27 5,818.18 - - - 0.00

30.00 2,618.18

Silk 3/0 round Dozen 2,909.09 1.00 2,909.09 - - - - - - - 0.00

- - - 0.00

O2 Cannula neonate(fit to our gauge) Piece 87.27 50.00 4,363.64 2,618.18 30.00 2,618.18

2.00 2,340.00

Nebulizer Kit Piece 81.82 44.00 3,600.00 1,636.36 20.00 1,636.36

- - - 0.00

Lubricating jelly 3gms x 100s Box 1,170.00 2.00 2,340.00 2,340.00 2.00 2,340.00

10.00 19,000.00

Latex Tubing 1/4 50ft Roll 3,181.82 - - - - - - - 3,181.82 - - - 0.00

- - - 0.00

Surgical Gloves 7.5,50's( high quality) Box 1,900.00 9.00 17,100.00 26,600.00 9.00 17,100.00

Gloves I.E (medium & large size),100's Box 250.00 8.00 2,000.00 3,000.00 12.00 3,000.00




4th Quarter Total



75.00 312 12,480.00

700.00 2900 11,600.00

20.00 102 2,040.00

110.00 490 93,100.00

60.00 300 33,000.00

130.00 600 27,000.00

650.00 2600 52,000.00

500.00 2200 39,600.00

300.00 1300 315,250.00

100.00 400 4,200.00

50.00 180 77,760.00

- - - 52 1,820.00

20.00 160 2,080.00

20.00 190 6,650.00

100.00 420 221,760.00

400.00 1700 21,327.35

- - - 500 12,500.00

200.00 1100 2,310.00

- - - 70 2,036.36

45.00 200 7,000.00

- - - 2 800.00

400.00 1420 49,700.00

3.00 21 16,800.00

- - - 2 500.00

12.00 48 2,208.00

300.00 1600 6,400.00

100.00 500 6,155.00

10.00 40 1,144.00

12.00 48 1,200.00

100.00 400 400.00

- - - 400 1,200.00

- - - 54 3,965.22

200.00 700 2,471.00

190.00 1100 44,000.00

1.00 6 1,080.00

230.00 1424 49,840.00

- - - 10 11,650.00

6.00 18 2,880.00

300.00 1500 3,750.00300.00 750.00

6.00 960.00

Ferrous sulfate + folic acid with B- complex

capsule/tablet

Piece 2.50 600.00 1,500.00 750.00 300.00 750.00

- - - 0.00

Ferrous sulfate + folic acid,100's Box 160.00 - - - - - - - 960.00 6.00 960.00

380.00 13,300.00

Fentanyl 0.5mg/2ml, 5's Box 1,165.00 5.00 5,825.00 - - - - 5.00 5,825.00

1.00 180.00

Furosemide 20mg/ml ampule Amp 35.00 412.00 14,420.00 8,050.00 402.00 14,070.00

Furosemide 40mg tab,100's Box 180.00 2.00 360.00 180.00 2.00 360.00

330.00 13,200.00

200.00 706.00

Epinephrine amp 0.1% Amp 40.00 340.00 13,600.00 7,600.00 240.00 9,600.00

- - - 0.00

Domperidone 10mg tablet Piece 3.53 100.00 353.00 706.00 200.00 706.00

- - - 0.00

Diphenhydramine 125mg/5ml 60ml Bottle 73.43 30.00 2,202.90 - - - - 24.00 1,762.32

100.00 100.00

Diphenhydramine 50mg capsule Piece 3.00 200.00 600.00 - - - - 200.00 600.00

12.00 300.00

Dicycloverine 10mg tablet Piece 1.00 100.00 100.00 100.00 100.00 100.00

10.00 286.00

Dicycloverine 10mg syrup 60ml Bottle 25.00 12.00 300.00 300.00 12.00 300.00

200.00 2,462.00

Diclofenac 25mg/ml ampule Amp 28.60 10.00 286.00 286.00 10.00 286.00

300.00 1,200.00

Cinnarizine 25mg tablet Piece 12.31 100.00 1,231.00 1,231.00 100.00 1,231.00

12.00 552.00

Cotrimoxazole 800mg/160mg tab Piece 4.00 500.00 2,000.00 1,200.00 500.00 2,000.00

- - - 0.00

Cloxacillin 125mg susp. 60ml Bottle 46.00 12.00 552.00 552.00 12.00 552.00

5.00 4,000.00

Cloxacillin 250mg cap, 100's Box 250.00 1.00 250.00 - - - - 1.00 250.00

400.00 14,000.00

Cloxacillin 500mg cap, 100's Box 800.00 7.00 5,600.00 2,400.00 6.00 4,800.00

2.00 800.00

Co-Amoxiclav 250mg/125mg ( 375 ) potasium tablet Piece 35.00 220.00 7,700.00 14,000.00 400.00 14,000.00

45.00 1,575.00

Chloramphenicol 500mg cap 100s Box 400.00 - - - - - - - - - - - - - - 0.00

- - - 0.00

Cefalexin 250mg/5ml 60ml suspension Bottle 35.00 65.00 2,275.00 1,575.00 45.00 1,575.00

200.00 420.00

Cefalexin 125mg/5ml 60ml suspension Bottle 29.09 40.00 1,163.64 - - - - 30.00 872.73

- - - 0.00

Cefalexin 250mg cap Piece 2.10 300.00 630.00 420.00 400.00 840.00

400.00 5,018.20

Cefadroxil 500mg capsule Piece 25.00 500.00 12,500.00 - - - - - - - 0.00

120.00 63,360.00

Butamirate 50mg tablet tab. 12.55 500.00 6,272.75 5,018.20 400.00 5,018.20

50.00 1,750.00

Bupivacaine 0.5% 4ml amp (spinal ) with 8%dextrose (

as hydrochloride ) heavy

Amp 528.00 100.00 52,800.00 52,800.00 100.00 52,800.00

20.00 260.00

Benzyl Penicillin 5000000 units/ml Vial 35.00 70.00 2,450.00 700.00 50.00 1,750.00

- - - 0.00

Benzyl Penicillin 1000000 units/ml Vial 13.00 50.00 650.00 260.00 70.00 910.00

50.00 21,600.00

Bisacodyl supp adult 10mg Piece 35.00 30.00 1,050.00 - - - - 22.00 770.00

100.00 1,050.00

Azithromycin 500mg tab x 3s Box 432.00 40.00 17,280.00 21,600.00 40.00 17,280.00

400.00 97,000.00

Atropine sulfate amp 1mg/ml Amp 10.50 100.00 1,050.00 1,050.00 100.00 1,050.00

550.00 9,900.00

Ampicillin/Sulbactam 500mg/250mg ( 750mg ) injection Vial 242.50 200.00 48,500.00 72,750.00 400.00 97,000.00

650.00 13,000.00

Ampicillin 500mg vial (IM/IV ) Vial 18.00 550.00 9,900.00 9,000.00 600.00 10,800.00

150.00 6,750.00

Ampicillin 1g vial ( IM/IV ) Vial 20.00 700.00 14,000.00 13,000.00 600.00 12,000.00

60.00 6,600.00

Anti tetanus Serum (Equine) 1500 iu ml amp Amp 45.00 160.00 7,200.00 5,850.00 160.00 7,200.00

130.00 24,700.00

Anti tetanus Serum 3000 iu amp Amp 110.00 90.00 9,900.00 6,600.00 90.00 9,900.00

20.00 400.00

Anti tetanus Serum 5000 IU amp Amp 190.00 125.00 23,750.00 20,900.00 125.00 23,750.00

600.00 2,400.00

Amoxicillin 125mg susp. 60ml Bottle 20.00 30.00 600.00 400.00 32.00 640.00

75.00 3,000.00

Amlodipine 10mg tablet Piece 4.00 900.00 3,600.00 2,800.00 700.00 2,800.00

Amoxicillin Trihydrate 250mg/5ml 60ml suspension Bottle 40.00 75.00 3,000.00 3,000.00 87.00 3,480.00




4th Quarter Total



210.00 975 18,525.00

90.00 380 28,500.00

50.00 284 56,232.00

540.00 2260 67,800.00

200.00 700 7,700.00

5.00 20 66,000.00

50.00 150 15,165.00

5.00 20 13,160.00

10.00 36 21,600.00

100.00 400 32,000.00

250.00 1150 18,400.00

120.00 525 25,725.00

150.00 930 31,248.00

6.00 27 5,805.00

100.00 400 1,000.00

12.00 48 805.44

12.00 54 1,134.00

2.00 104 20,800.00

2.00 209 62,700.00

2,500.00 11900 19,873.00

- - - 5 600.00

35.00 120 2,151.60

330.00 1310 52,400.00

- - - 40 1,680.00

- - - 200 480.00

310.00 1070 35,663.10

30.00 160 15,840.00

120.00 480 13,742.40

200.00 800 2,400.00

300.00 1100 275,000.00

194.00 634 12,680.00

9.00 46 14,578.78

8.00 31 8,855.15

15.00 105 2,940.00

30.00 410 10,250.00

3.00 9 1,350.00

2.00 4 400.00

20.00 72 1,152.00

405.00 1350 36,450.00265.00 7,155.00

20.00 320.00

Sterile water for injection 50ml vial Vial 27.00 415.00 11,205.00 10,935.00 265.00 7,155.00

2.00 200.00

Salbutamol 2mg syrup 60 ml Bottle 16.00 16.00 256.00 320.00 16.00 256.00

3.00 450.00

Prednisone 5mg tablet,100's Box 100.00 - - - - - - - 200.00 - - - 0.00

300.00 7,500.00

Prednisone 20mg tablet,100's Box 150.00 - - - - - - - 450.00 3.00 450.00

10.00 280.00

Phenylpropanolamine 12.5mg syrup Bottle 25.00 50.00 1,250.00 750.00 30.00 750.00

7.00 1,999.55

Phenylpropanolamine 6.25mg drops Bottle 28.00 50.00 1,400.00 420.00 30.00 840.00

8.00 2,535.44

Paracetamol 125mg suppository, 24's Box 285.65 10.00 2,856.50 2,285.20 6.00 1,713.90

120.00 2,400.00

Paracetamol 250mg suppository, 24's Box 316.93 21.00 6,655.53 2,852.37 8.00 2,535.44

300.00 75,000.00

Paracetamol 250mg/5ml syrup 60ml Bottle 20.00 170.00 3,400.00 3,880.00 150.00 3,000.00

200.00 600.00

Omeprazole 40mg IV vial Vial 250.00 300.00 75,000.00 75,000.00 200.00 50,000.00

120.00 3,435.60

Nifedipine 5mg soft gel sublingual Piece 3.00 200.00 600.00 600.00 200.00 600.00

30.00 2,970.00

Nifedipine 30mg tablet Piece 28.63 120.00 3,435.60 3,435.60 120.00 3,435.60

300.00 9,999.00

Nalbupine 10mg/1ml ampule Amp 99.00 50.00 4,950.00 2,970.00 50.00 4,950.00

- - - 0.00

Metoclopromide hydrochloride 10mg/2ml injection Amp 33.33 150.00 4,999.50 10,332.30 310.00 10,332.30

- - - 0.00

Metoclopromide HCL 40mg tablet/capsule Piece 2.40 100.00 240.00 - - - - 100.00 240.00

280.00 11,200.00

Metoclopromide HCL 60ml syrup Bottle 42.00 20.00 840.00 - - - - 20.00 840.00

35.00 627.55

Menadione ampule 10mg ( k3 ) Amp 40.00 350.00 14,000.00 13,200.00 350.00 14,000.00

1.00 120.00

Mefenamic acid 50mg/5ml syrup Bottle 17.93 30.00 537.90 627.55 20.00 358.60

3,000.00 5,010.00

Mefenamic acid 250mg capsule,100's Box 120.00 2.00 240.00 - - - - 2.00 240.00

3.00 900.00

Mefenamic acid 500mg tablet/capsule Piece 1.67 3,200.00 5,344.00 4,175.00 3,200.00 5,344.00

1.00 200.00

Metoprolol 100mg tab,100s Box 300.00 4.00 1,200.00 600.00 200.00 60,000.00

20.00 420.00

Metoprolol 50mg tab,100's Box 200.00 1.00 200.00 400.00 100.00 20,000.00

12.00 201.36

Metronidazole susp 125mg/60ml Bottle 21.00 12.00 252.00 252.00 10.00 210.00

100.00 250.00

Mebendazole 100mg suspension,60ml Bottle 16.78 12.00 201.36 201.36 12.00 201.36

6.00 1,290.00

Mebendazole 500mg tablet Piece 2.50 100.00 250.00 250.00 100.00 250.00

150.00 5,040.00

Multivitamins + Iron+ Minerals cap, 100's Box 215.00 9.00 1,935.00 1,290.00 6.00 1,290.00

120.00 5,880.00

Magnesium sulfate 250mg/ml x20ml Vial 33.60 370.00 12,432.00 5,040.00 260.00 8,736.00

250.00 4,000.00

Lidocaine 2% 50ml vial ( local ) Vial 49.00 145.00 7,105.00 5,880.00 140.00 6,860.00

100.00 8,000.00

Lidocaine + Epinephrine 2% 1.8ml carpule ( dental )

carpule

Piece 16.00 350.00 5,600.00 4,000.00 300.00 4,800.00

12.00 7,200.00

Ketoralac 30mg ampule Amp 80.00 100.00 8,000.00 8,000.00 100.00 8,000.00

5.00 3,290.00

Ketamine 50mg/ml vial Vial 600.00 9.00 5,400.00 6,000.00 5.00 3,000.00

50.00 5,055.00

Irbesartan 150mg tablet, 28's Box 658.00 5.00 3,290.00 3,290.00 5.00 3,290.00

6.00 19,800.00

Isoxsurpine hydrochloride 10mg ampule Amp 101.10 - - - - - - - 5,055.00 50.00 5,055.00

200.00 2,200.00

Isoflurane 100ml inhalation/sevoflurane 250ml Bottle 3,300.00 5.00 16,500.00 16,500.00 4.00 13,200.00

540.00 16,200.00

Ibuprofen 400mg tablet Piece 11.00 100.00 1,100.00 2,200.00 200.00 2,200.00

60.00 11,880.00

Ipratropium+Salbutamol 500mcg nebule Piece 30.00 540.00 16,200.00 16,200.00 640.00 19,200.00

90.00 6,750.00

Hydralazine 20mg/ml ampule Amp 198.00 90.00 17,820.00 9,900.00 84.00 16,632.00

250.00 4,750.00

Hydrocortisone 250mg vial Vial 75.00 110.00 8,250.00 6,750.00 90.00 6,750.00

Hyoscine-n- butyl bromide 20mg Amp 19.00 300.00 5,700.00 3,990.00 215.00 4,085.00




4th Quarter Total



3.00 10 29,700.00

210.00 840 46,200.00

220.00 990 54,450.00

11.00 43 10,750.00

150.00 390 58,500.00

98.00 299 11,960.00

96.00 288 5,472.00

155.00 669 12,711.00

120.00 426 8,094.00

1,200.00 4750 90,725.00

1,150.00 4455 95,782.50

50.00 200 11,000.00

2.00 8 12,363.64

2.00 8 12,363.64

1.00 4 29,545.45

1.00 4 9,090.91

1.00 4 4,363.64

1.00 4 59,247.27

1.00 6 21,927.27

1.00 4 58,181.82

1.00 4 60,181.82

2.00 9 85,500.00

1.00 4 18,036.36

1.00 4 10,890.00

1.00 4 65,454.55

1.00 4 42,000.00

5.00 20 21,818.18

1.00 4 18,909.09

10.00 40 25,454.54

1.00 4 66,363.64

45.00 189 30,927.28

15.00 42 20,045.45

115.00 344 24,705.46

12.00 34 1,081.82

- - - 16 1,018.18

- - - 16 1,018.18

- - - 16 1,018.18

- - - 16 1,018.18

- - - 16 1,018.18- - - 0.00

- - - 0.00

Catheter Rubber F18 Piece 63.64 16.00 1,018.18 - - - - - - - 0.00

- - - 0.00


- - - 0.00


- - - 0.00


- - - 0.00


60.00 4,309.09

Bandage Roller 4x10" Roll 31.82 12.00 381.82 381.82 10.00 318.18

12.00 5,727.27

Alcohol Rubbing 500ml Bottle 71.82 56.00 4,021.82 8,259.09 113.00 8,115.46

38.00 6,218.18

Aqua pack/respiplo Bottle 477.27 15.00 7,159.09 7,159.09 - - - 0.00

1.00 16,590.91

Absorbent Cotton 400 grms Roll 163.64 53.00 8,672.73 7,363.64 53.00 8,672.73

10.00 6,363.64

Triglycerides liquicolor mono human Kit 16,590.91 1.00 16,590.91 16,590.91 1.00 16,590.91

1.00 4,727.27

Terumo syringe G23 5cc Box 636.36 10.00 6,363.64 6,363.64 10.00 6,363.64

5.00 5,454.55

Sealing wax Box 4,727.27 1.00 4,727.27 4,727.27 1.00 4,727.27

1.00 10,500.00

Red top plain 5ml Box 1,090.91 5.00 5,454.55 5,454.55 5.00 5,454.55

1.00 16,363.64

Reagent bot 25ml for selectra Pack 10,500.00 1.00 10,500.00 10,500.00 1.00 10,500.00

1.00 2,722.50

Pipettes tips fro spotchem Pack 16,363.64 1.00 16,363.64 16,363.64 1.00 16,363.64

1.00 4,509.09

HUMATEX RF Kit 2,722.50 1.00 2,722.50 2,722.50 1.00 2,722.50

1.00 9,500.00

HUMATEX ASO Kit 4,509.09 1.00 4,509.09 4,509.09 1.00 4,509.09

1.00 15,045.45

Hemacolor merck Kit 9,500.00 3.00 28,500.00 19,000.00 3.00 28,500.00

1.00 14,545.45

Glucose liquicolor human Kit 15,045.45 1.00 15,045.45 15,045.45 1.00 15,045.45

1.00 3,654.55

ESR sediplast Box 14,545.45 1.00 14,545.45 14,545.45 1.00 14,545.45

1.00 14,811.82

Coverslip 22x40 Box 3,654.55 2.00 7,309.09 3,654.55 2.00 7,309.09

1.00 1,090.91

Creatinine liquicolor human Kit 14,811.82 1.00 14,811.82 14,811.82 1.00 14,811.82

1.00 2,272.73

Blue top 3.2% sodium citrate 1.8ml Box 1,090.91 1.00 1,090.91 1,090.91 1.00 1,090.91

1.00 7,386.36

Antihuman globulin seraclone Vial 2,272.73 1.00 2,272.73 2,272.73 1.00 2,272.73

2.00 3,090.91

Anti HAV SD bioline Box 7,386.36 1.00 7,386.36 7,386.36 1.00 7,386.36

2.00 3,090.91

Anti D seraclone Vial 1,545.45 2.00 3,090.91 3,090.91 2.00 3,090.91

50.00 2,750.00

Anti AB seraclone Vial 1,545.45 2.00 3,090.91 3,090.91 2.00 3,090.91

1,205.00 25,907.50

IV Cath G-16 Piece 55.00 50.00 2,750.00 2,750.00 50.00 2,750.00

1,200.00 22,920.00

Microset (pedia) Piece 21.50 1,050.00 22,575.00 24,725.00 1,050.00 22,575.00

90.00 1,710.00

Macroset (adult) Piece 19.10 1,200.00 22,920.00 22,920.00 1,150.00 21,965.00

156.00 2,964.00

Balance Multiple Maintenance Solution with 5%

Dextrose(D5NM) 1000ml

Bottle 19.00 96.00 1,824.00 2,280.00 120.00 2,280.00

96.00 1,824.00

5% Dextrose in 0.9% Sodium Chloride1000ml Bottle 19.00 263.00 4,997.00 2,945.00 95.00 1,805.00

60.00 2,400.00

5% Dextrose in 0.3% sodium chloride 1000ml Bottle 19.00 - - - - - - - 1,824.00 96.00 1,824.00

100.00 15,000.00

Dextrose 50%, 50cc Vial 40.00 81.00 3,240.00 3,920.00 60.00 2,400.00

11.00 2,750.00

Vitamins B-complex injection Amp 150.00 80.00 12,000.00 22,500.00 60.00 9,000.00

70.00 3,850.00

Vitamins B-complex tablet ,100's Box 250.00 9.00 2,250.00 2,750.00 12.00 3,000.00

160.00 8,800.00

Tetanus toxoid 0.5ml ampule Amp 55.00 400.00 22,000.00 12,100.00 300.00 16,500.00

3.00 8,910.00

Tranexamic acid 500mg /5ml injection Amp 55.00 270.00 14,850.00 11,550.00 200.00 11,000.00

Sucralfate 1g tablet, 100's Bottle 2,970.00 2.00 5,940.00 8,910.00 2.00 5,940.00




4th Quarter Total



15.00 43 65,672.73

4.00 15 133,636.36

21.00 102 11,127.27

10.00 40 6,000.00

60.00 240 21,600.00

50.00 200 12,000.00

10.00 38 65,636.36

20.00 63 119,700.00

10.00 40 76,000.00

2.00 8 88,000.00

2.00 8 88,000.00

11.00 31 704.55

20.00 65 1,477.27

10.00 35 795.46

10.00 55 1,250.00

10.00 30 681.82

- - - 1 200.00

- - - 22 7,300.00

- - - 120 3,490.91

10.00 30 872.73

10.00 28 15,654.55

16.00 57 41,195.46

15.00 55 12,400.00

10.00 40 3,272.73

- - - 25 1,136.36

- - - 25 1,136.36

10.00 45 1,145.45

20.00 128 4,928.00

- - - 10 12,000.00

11.00 45 21,886.36

10.00 51 3,152.73

- - - 6 990.00

5.00 47 51,700.00

- - - 8 16,800.00

40.00 100 39,300.00

40.00 1518 227,700.00

12.00 32 4,320.00

3.00 19 722.00

6.00 216 151,200.00- - - 0.00

- - - 0.00

Kelly Pad Standard Size Pack 700.00 205.00 143,500.00 4,200.00 5.00 3,500.00

- - - 0.00

Gloves Powder 40kg Kilogram 38.00 12.00 456.00 114.00 4.00 152.00

- - - 0.00

Gauze, Sponges 3x3x24x28 Mesh 12 ply Pack 135.00 10.00 1,350.00 1,620.00 10.00 1,350.00

- - - 0.00

Gauze, Sponges 4x4x24x28 Mesh 12 ply Pack 150.00 1,428.00 214,200.00 6,000.00 50.00 7,500.00

- - - 0.00

Gauze, Sponges 4x8x24x28 Mesh 12 ply Pack 393.00 20.00 7,860.00 15,720.00 40.00 15,720.00

5.00 5,500.00

Lifesponge Surgical Gauze Roll 2,100.00 2.00 4,200.00 - - - - 6.00 12,600.00

- - - 0.00

Medical Oxygen Refill Std Size Cylinder 1,100.00 20.00 22,000.00 5,500.00 17.00 18,700.00

- - - 0.00

Kimwipes (Kimberly-clark) Pack 165.00 4.00 660.00 - - - - 2.00 330.00

12.00 5,836.36

Catheter Foley F12 Piece 61.82 28.00 1,730.91 618.18 13.00 803.64

3.00 3,600.00

Autoclave Tape Roll 486.36 11.00 5,350.00 5,350.00 11.00 5,350.00

20.00 770.00

Antiseptic Povidone 7.5% Gallon 1,200.00 4.00 4,800.00 - - - - 3.00 3,600.00

10.00 254.55

Cotrimoxazole suspension 200mg/ml,60ml Bottle 38.50 44.00 1,694.00 770.00 44.00 1,694.00

- - - 0.00

Chloramphenicol 125mg suspension 60ml. Bottle 25.45 15.00 381.82 254.55 10.00 254.55

- - - 0.00

Penrose 1/8 Piece 45.45 25.00 1,136.36 - - - - - - - 0.00

10.00 818.18

Penrose 1/2 Piece 45.45 25.00 1,136.36 - - - - - - - 0.00

15.00 3,381.82

Wadding Sheet soft ban Roll 81.82 10.00 818.18 818.18 10.00 818.18

10.00 7,227.27

Ultrasound Gel Tube 225.45 10.00 2,254.55 3,381.82 15.00 3,381.82

- - - 0.00

Syringes Disposable with needle 10 cc Box 722.73 15.00 10,840.91 11,563.64 16.00 11,563.64

- - - 0.00

Syringes Disposable with needle 5 cc Box 559.09 8.00 4,472.73 5,590.91 10.00 5,590.91

50.00 1,454.55

Suction Catheter with control No. 8 Piece 29.09 10.00 290.91 290.91 10.00 290.91

- - - 0.00

Suction Catheter with control No.16 Piece 29.09 20.00 581.82 - - - - 50.00 1,454.55

- - - 0.00

Plaster of Paris 6x5 Roll 331.82 10.00 3,318.18 - - - - 12.00 3,981.82

- - - 0.00

Needle disposable G26 Box 200.00 - - - - - - - - - - - 1.00 200.00

15.00 340.91

NGT F12 Piece 22.73 10.00 227.27 227.27 10.00 227.27

15.00 340.91

NGT F10 Piece 22.73 20.00 454.55 227.27 10.00 227.27

15.00 340.91

NGT F5 Piece 22.73 10.00 227.27 227.27 - - - 0.00

- - - 0.00

NGT F8 Piece 22.73 20.00 454.55 454.55 10.00 227.27

2.00 22,000.00

NGT F18 Piece 22.73 10.00 227.27 250.00 10.00 227.27

2.00 22,000.00

Hanalux Bulb No. 30 Piece 11,000.00 2.00 22,000.00 22,000.00 2.00 22,000.00

10.00 19,000.00

Hanalux Bulb No. 80 Piece 11,000.00 2.00 22,000.00 22,000.00 2.00 22,000.00

10.00 19,000.00

Surgical Gloves 7, 50's(high quality) Box 1,900.00 10.00 19,000.00 19,000.00 10.00 19,000.00

5.00 8,636.36

Surgical Gloves 6.5, 50's(High Quality) Box 1,900.00 18.00 34,200.00 38,000.00 15.00 28,500.00

50.00 3,000.00

Gloves No 6, 50s Box 1,727.27 9.00 15,545.45 17,272.73 14.00 24,181.82

60.00 5,400.00

Gauze Sponges Laparatomy sterile 12x12 Pack 60.00 50.00 3,000.00 3,000.00 50.00 3,000.00

10.00 1,500.00

Gauze Sponges 2x2,24x28 mesh 8ply100s Pack 90.00 60.00 5,400.00 5,400.00 60.00 5,400.00

- - - 0.00

Endotracheal Tube No. 7.5 Piece 150.00 10.00 1,500.00 1,500.00 10.00 1,500.00

4.00 35,636.36

Digital Thermometer with battery extra Piece 109.09 36.00 3,927.27 2,290.91 45.00 4,909.09

- - - 0.00

Deconex 1000ml Liter 8,909.09 4.00 35,636.36 35,636.36 3.00 26,727.27

Chromic No. 1 round needle Dozen 1,527.27 13.00 19,854.55 22,909.09 15.00 22,909.09




4th Quarter Total



- - - 5 650.00

- - - 5 650.00

- - - 9 1,971.00

- - - 4 384.00

- - - 5 650.00

1.00 9 6,300.00

- - - 3 750.00

- - - 3 750.00

- - - 1 250.00

- - - 1 1,153.00

- - - 8 1,456.00

- - - 40 7,400.00

- - - 4 752.00

- - - 3 1,026.00

- - - 30 12,000.00

- - - 2 2,170.00

50.00 751 17,911.35

- - - 1 2,385.00

- - - 1 450.00

3.00 21 19,950.00

- - - 2 1,300.00

- - - 1 850.00

- - - 10 5,500.00

- - - 6 370.80

- - - 2 1,100.00

- - - 10 13,875.00

- - - 10 13,875.00

5.00 17 2,550.00

3.00 14 19,600.00

15.00 68 26,180.00

760.00 3080 2,002,000.00

5.00 20 9,800.00

- - - 20 260.00

- - - 1 2,100.00

5.00 20 1,500.00

- - - 2 15,600.00

- - - 24 2,160.00

- - - 24 2,520.00

200.00 625 7,106.25100.00 1,137.00Losartan 50mg tablet Piece 11.37 125.00 1,421.25 2,274.00 200.00 2,274.00

- - - 0.00

- - - 0.00

Garden Gloves (Large) Pair 105.00 12.00 1,260.00 - - - - 12.00 1,260.00

- - - 0.00

Garden Gloves (Medium) Pair 90.00 12.00 1,080.00 - - - - 12.00 1,080.00

5.00 375.00

Mop Squeezer (heavy duty) Set 7,800.00 2.00 15,600.00 - - - - - - - 0.00

- - - 0.00

Battery for Glucometer (cr2032-lithium) Piece 75.00 5.00 375.00 375.00 5.00 375.00

Electric Stove Unit 2,100.00 1.00 2,100.00 - - - - - - - 0.00

- - - 0.00Index card employee Piece 13.00 20.00 260.00 - - - - - - - 0.00

5.00 2,450.00

770.00 500,500.00

Ambulatory Oxygen 15L Cylinder 490.00 5.00 2,450.00 2,450.00 5.00 2,450.00

15.00 5,775.00

Medical Oxygen Cylinder 650.00 750.00 487,500.00 494,000.00 800.00 520,000.00

3.00 4,200.00

Facemask earloop Box 385.00 19.00 7,315.00 5,775.00 19.00 7,315.00

5.00 750.00

Cord Clamp brown 100s Box 1,400.00 4.00 5,600.00 4,200.00 4.00 5,600.00

- - - 0.00

BP pump w/ valve Piece 150.00 7.00 1,050.00 750.00 - - - 0.00

- - - 0.00

TYPING SERA Anti B IMMOCLONE Bottle 1,387.50 5.00 6,937.50 - - - - 5.00 6,937.50

- - - 0.00

TYPING SERA Anti A IMMOCLONE Bottle 1,387.50 5.00 6,937.50 - - - - 5.00 6,937.50

- - - 0.00

Phenol Bottle 550.00 1.00 550.00 - - - - 1.00 550.00

- - - 0.00

Catheter foley F 8 Piece 61.80 3.00 185.40 - - - - 3.00 185.40

- - - 0.00

Glass slides plain Box 550.00 10.00 5,500.00 - - - - - - - 0.00

- - - 0.00

Combistix Bottle 850.00 1.00 850.00 - - - - - - - 0.00

2.00 1,900.00

Disposable Needle w/syringe 10ml, 100s Piece 650.00 1.00 650.00 - - - - 1.00 650.00

- - - 0.00

Povidone Iodine 7.5% Cleanser Gallon 950.00 6.00 5,700.00 2,850.00 10.00 9,500.00

- - - 0.00

Lugols Iodine Bottle 450.00 1.00 450.00 - - - - - - - 0.00

50.00 1,192.50

Giemsa Stain Set 2,385.00 1.00 2,385.00 - - - - - - - 0.00

Plain test tube 10ml Piece 23.85 351.00 8,371.35 1,192.50 300.00 7,155.00

- - - 0.00

- - - 0.00

Methanol-Multisolvent Bottle 1,085.00 1.00 1,085.00 - - - - 1.00 1,085.00

- - - 0.00

Lancet-Feather Box 400.00 15.00 6,000.00 - - - - 15.00 6,000.00

- - - 0.00

Hydrochloric Acid N10 1 liter Liter 342.00 2.00 684.00 - - - - 1.00 342.00

- - - 0.00

Distilled Water 1 liter Liter 188.00 2.00 376.00 - - - - 2.00 376.00

- - - 0.00

Capillary Tube EM-Red Tip 100s Box 185.00 25.00 4,625.00 - - - - 15.00 2,775.00

- - - 0.00

Capillary Tube EM-Green Tip Box 182.00 4.00 728.00 - - - - 4.00 728.00

- - - 0.00

Benedict Solution Bottle 1,153.00 1.00 1,153.00 - - - - - - - 0.00

- - - 0.00

Strawberry Flavor 450gm Piece 250.00 1.00 250.00 - - - - - - - 0.00

- - - 0.00

Mint Flavor 450g Can 250.00 1.00 250.00 - - - - 2.00 500.00

- - - 0.00

Cherry Flavor 450g Can 250.00 1.00 250.00 - - - - 2.00 500.00

- - - 0.00

Disposable Needle Short G-27 100s Box 700.00 2.00 1,400.00 700.00 6.00 4,200.00

- - - 0.00

Diamond Burs, Round Hi-Speed Piece 130.00 5.00 650.00 - - - - - - - 0.00

- - - 0.00

Dental Mirror Piece 96.00 4.00 384.00 - - - - - - - 0.00

- - - 0.00

Cotton Plier Piece 219.00 3.00 657.00 - - - - 6.00 1,314.00

- - - 0.00

Carbide Burs, Straight Hi-Speed Piece 130.00 5.00 650.00 - - - - - - - 0.00

Carbide Burs, Round Hi-Speed Piece 130.00 5.00 650.00 - - - - - - - 0.00




4th Quarter Total



1.00 2 5,850.00

4.00 23 41,400.00

20.00 80 3,360.00

- - - 6 18,000.00

- - - 2 800.00

- - - 2 460.00

- - - 20 3,500.00

50.00 150 7,875.00

600.00 2104 57,860.00

- - - 1 10,000.00

2.00 4 792.00

400.00 1600 16,800.00

- - - 60 900.00

1.00 7 4,900.00

2,000.00 9595 23,028.00

200.00 750 30,000.00

6.00 21 5,250.00

2.00 8 19,216.00

60.00 255 64,005.00

- - - 21 1,092.00

- - - 16 1,680.00

22.00 99 27,720.00

10.00 31 46,779.00

- - - 300 5,628.00

300.00 1200 23,460.00

200.00 900 22,050.00

3.00 11 24,200.00

- - - 1 80.00

2.00 13 10,400.00

3.00 17 5,100.00

3.00 16 4,800.00

540.00 1700 59,500.00

100.00 440 22,000.00

50.00 180 68,400.00

3.00 12 12,000.00

3.00 8 9,600.00

- - - 6 9,000.00

- - - 20,000,000.00

- - - 8 2,240.00- - - 0.00

- - - 5,000,000.00

Gauze 4 x 4 Pack 280.00 4.00 1,120.00 - - - - 4.00 1,120.00

- - - 0.00

Medicines LUMPSUM - - - 5,000,000.00 5,000,000.00 - - - 5,000,000.00

- - - 0.00

Anti D RHOO Bottle 1,500.00 3.00 4,500.00 - - - - 3.00 4,500.00

3.00 3,000.00

Chromic, Atraumatic Needle Round 0 Box 1,200.00 2.00 2,400.00 3,600.00 3.00 3,600.00

50.00 19,000.00

x-ray Film Envelope 14"x14x100s Box 1,000.00 3.00 3,000.00 3,000.00 3.00 3,000.00

100.00 5,000.00

Co-amoxiclav 250mg/70ml,potassium Bottle 380.00 30.00 11,400.00 19,000.00 50.00 19,000.00

320.00 11,200.00

Urine Bag Piece 50.00 120.00 6,000.00 5,000.00 120.00 6,000.00

- - - 0.00

Oxytocin 10 IU ampule Amp 35.00 420.00 14,700.00 18,900.00 420.00 14,700.00

- - - 0.00

Disposable needle g25 Box 300.00 5.00 1,500.00 900.00 8.00 2,400.00

- - - 0.00

Disposable needle g23 Box 300.00 6.00 1,800.00 900.00 8.00 2,400.00

- - - 0.00

Rubber Sheet Piece 800.00 4.00 3,200.00 1,600.00 7.00 5,600.00

3.00 6,600.00

Mortar and Pestel Set 80.00 1.00 80.00 - - - - - - - 0.00

200.00 4,900.00

Felodipine 5mg tab.,100's Box 2,200.00 2.00 4,400.00 6,600.00 3.00 6,600.00

300.00 5,865.00

Baclofen 10mg tablet Piece 24.50 300.00 7,350.00 4,900.00 200.00 4,900.00

- - - 0.00

Montelukast 10mg tablet Piece 19.55 300.00 5,865.00 5,865.00 300.00 5,865.00

12.00 18,108.00

Doxophylline 400mg tab. tab. 18.76 300.00 5,628.00 - - - - - - - 0.00

20.00 5,600.00

Cefuroxime 500mg tab. x24s Box 1,509.00 1.00 1,509.00 15,090.00 8.00 12,072.00

- - - 0.00

Gynaecological gloves 480mm size 7.5 Pair 280.00 25.00 7,000.00 6,160.00 32.00 8,960.00

3.00 156.00

Ice cap 6" Piece 105.00 3.00 315.00 - - - - 13.00 1,365.00

65.00 16,315.00

Hot water bag 1L Piece 52.00 6.00 312.00 - - - - 12.00 624.00

2.00 4,804.00

Zinc Sulfate syrup 55mg/5ml,60ml Box 251.00 65.00 16,315.00 15,060.00 65.00 16,315.00

5.00 1,250.00

Terbutaline 500mcg/mlx1ml,10's Box 2,402.00 2.00 4,804.00 4,804.00 2.00 4,804.00

150.00 6,000.00

ORS (75 replacement),25's Box 250.00 5.00 1,250.00 1,500.00 5.00 1,250.00

2,500.00 6,000.00

Celecoxib 400mg cap Piece 40.00 200.00 8,000.00 8,000.00 200.00 8,000.00

2.00 1,400.00

Amoxicillin Trihydrate 500mg cap. Piece 2.40 2,300.00 5,520.00 4,800.00 2,795.00 6,708.00

Clindamycin 300mg cap,100's Box 700.00 3.00 2,100.00 700.00 1.00 700.00

- - - 0.00Insulin syringe Piece 15.00 30.00 450.00 - - - - 30.00 450.00

500.00 5,250.00

- - - 0.00

Cetirizine 10mg tab. Piece 10.50 400.00 4,200.00 4,200.00 300.00 3,150.00

- - - 0.00

Fire extinguisher refill Pounds 198.00 - - - - - - - 396.00 2.00 396.00

488.00 13,420.00

Glucose bot 10,000.00 1.00 10,000.00 - - - - - - - 0.00

- - - 0.00

Balance Multiple Maintenance Solutionw/5%

Dextrose(D5IMB), 500ml

Bottle 27.50 488.00 13,420.00 16,500.00 528.00 14,520.00

I.V. Cannula G#20 Piece 52.50 50.00 2,625.00 2,625.00 50.00 2,625.00

- - - 0.00

- - - 0.00

Glass slides w/ froster end or round edge Box 175.00 20.00 3,500.00 - - - - - - - 0.00

Applicator wooden sticks Box 230.00 1.00 230.00 - - - - 1.00 230.00

- - - 0.00Forcep Piece 400.00 2.00 800.00 - - - - - - - 0.00

- - - 0.00Glocumeters (with strips) Piece 3,000.00 3.00 9,000.00 - - - - 3.00 9,000.00

20.00 840.00Test tube (glass) (5 ml.) Piece 42.00 20.00 840.00 840.00 20.00 840.00

- - - 0.00

1.00 2,925.00

Lysol Pinescent (Disinfectant) Gallon 1,800.00 9.00 16,200.00 7,200.00 10.00 18,000.00

Losartan 100mg tablet x 100s Box 2,925.00 - - - - - - - 2,925.00 - - - 0.00




4th Quarter Total



10.00 40 88,000.00

6.00 24 52,800.00

25.00 100 15,000.00

- - - 14 67,200.00

- - - 4 2,640.00

- - - 4 880.00

- - - 1 1,171.50

1.00 3 19,140.00

2.00 16 3,520.00

3.00 15 3,300.00

- - - 1 275.00

- - - 1 4,400.00

- - - 1 1,430.00

1.00 1 880.00

1.00 1 880.00

1.00 1 880.00

1.00 1 880.00

1.00 1 880.00

1.00 1 660.00

1.00 1 5,000.00

1.00 2 22,000.00

2.00 3 11,550.00

- - - 16 2,032.64

- - - 8 1,280.00

100.00 400 19,600.00

- - - 1 500.00

- - - 2 5,838.68

40.00 880 3,080.00

- - - 3 2,160.00

- - - 60 7,920.00

40.00 140 6,899.20

- - - 12 240.00

- - - 2 5,836.10

3.00 10 6,129.20

30.00 116 51,369.44

200.00 600 10,800.00

30.00 120 72,000.00

10.00 50 15,500.00

- - - 1 2,125.00- - - 0.00

10.00 3,100.00

Lidocaine Topical Spray 10%,50ml Bottle 2,125.00 1.00 2,125.00 - - - - - - - 0.00

30.00 18,000.00

Rocuronium 10mg/ml vial Vial 310.00 20.00 6,200.00 3,100.00 10.00 3,100.00

100.00 1,800.00

Human Insulin Regular vial Vial 600.00 30.00 18,000.00 18,000.00 30.00 18,000.00

33.00 14,613.72

Diloxanide 500mg tablet Piece 18.00 200.00 3,600.00 3,600.00 100.00 1,800.00

2.00 1,225.84

Dopamine HCl in 5%Dextrose 200mg/250ml(premixed) Bottle 442.84 23.00 10,185.32 13,285.20 30.00 13,285.20

- - - 0.00

Propylthiouracil 50mg,100's Box 612.92 3.00 1,838.76 1,838.76 2.00 1,225.84

- - - 0.00

Verapamil 40mg tab,100's Box 2,918.05 2.00 5,836.10 - - - - - - - 0.00

30.00 1,478.40

Terbutaline syrup Bottle 20.00 6.00 120.00 - - - - 6.00 120.00

- - - 0.00

Promethazine HCl 25mg/2ml amp. Amp 49.28 40.00 1,971.20 1,971.20 30.00 1,478.40

- - - 0.00

Butorphanol Tartrate 2mg/ml vial Vial 132.00 60.00 7,920.00 - - - - - - - 0.00

40.00 140.00

Sodium Ascorbate 500mg cap/tab,100's Box 720.00 3.00 2,160.00 - - - - - - - 0.00

- - - 0.00

Paracetamol+Phenylpropanolamine+Chlorpheniramine

tablet

Piece 3.50 400.00 1,400.00 140.00 400.00 1,400.00

- - - 0.00

Phenytoin 100mg cap,100's Bottle 2,919.34 2.00 5,838.68 - - - - - - - 0.00

100.00 4,900.00

Terbutaline tablet 2.5mg.100's Box 500.00 1.00 500.00 - - - - - - - 0.00

- - - 0.00

Losartan+Hydrochlorothiazide 100mg/25mg tablet Piece 49.00 100.00 4,900.00 4,900.00 100.00 4,900.00

- - - 0.00

Ferrous Sulfate+Fumarate cap,100's Box 160.00 8.00 1,280.00 - - - - - - - 0.00

- - - 0.00

Cetirizine 5mg/5ml,30ml Bottle 127.04 16.00 2,032.64 - - - - - - - 0.00

- - - 0.00

Ultraviolet Light/lamp Piece 3,850.00 1.00 3,850.00 7,700.00 - - - 0.00

- - - 0.00

Fire extinguisher HCFC 10 LBS Tank 11,000.00 - - - - - - - 11,000.00 1.00 11,000.00

- - - 0.00

Forcep 300 Piece 5,000.00 - - - - - - - 5,000.00 - - - 0.00

- - - 0.00

Forcep # 16 Piece 660.00 - - - - - - - 660.00 - - - 0.00

- - - 0.00

Forcep # 151 Piece 880.00 - - - - - - - 880.00 - - - 0.00

- - - 0.00

Forcep # 69 Piece 880.00 - - - - - - - 880.00 - - - 0.00

- - - 0.00

Forcep # 150 Piece 880.00 - - - - - - - 880.00 - - - 0.00

- - - 0.00

Forcep # 18 right Piece 880.00 - - - - - - - 880.00 - - - 0.00

- - - 0.00

Forcep # 18 left Piece 880.00 - - - - - - - 880.00 - - - 0.00

- - - 0.00

Shufo finishing burs Piece 1,430.00 1.00 1,430.00 - - - - - - - 0.00

- - - 0.00

Shufo resto set Set 4,400.00 1.00 4,400.00 - - - - - - - 0.00

- - - 0.00

Explorer Piece 275.00 1.00 275.00 - - - - - - - 0.00

- - - 0.00

Lidocaine ointment 5% 505 grms Piece 220.00 4.00 880.00 660.00 8.00 1,760.00

- - - 0.00

Dental bibs Piece 220.00 6.00 1,320.00 440.00 8.00 1,760.00

- - - 0.00

S.K.Y. bulb shadow less lamp 40 watts Piece 6,380.00 1.00 6,380.00 6,380.00 1.00 6,380.00

- - - 0.00

Bovine albumin 22% 10ml Bottle 1,171.50 1.00 1,171.50 - - - - - - - 0.00

- - - 0.00

Acetic acid 3% Bottle 220.00 1.00 220.00 - - - - 3.00 660.00

- - - 0.00

Oral Phophylaxis brush Box 660.00 2.00 1,320.00 - - - - 2.00 1,320.00

25.00 3,750.00

Fire Extinguisher (Brand new) Tank 4,800.00 14.00 67,200.00 - - - - - - - 0.00

6.00 13,200.00

Digital Thermometer w/ battery extra Dozen 150.00 25.00 3,750.00 3,750.00 25.00 3,750.00

10.00 22,000.00

Chromic# 3.4/0 round needle 3dz/size Dozen 2,200.00 6.00 13,200.00 13,200.00 6.00 13,200.00

Chromic# 1.2/0 round needle 5dz/size Dozen 2,200.00 10.00 22,000.00 22,000.00 10.00 22,000.00




4th Quarter Total



300.00 1100 22,000.00

2.00 7 4,375.00

3.00 11 2,640.00

5.00 20 29,150.20

120.00 460 36,570.00

3.00 12 11,082.60

6.00 23 19,777.24

100.00 400 24,000.00

14,637,105.22

183.00 4169 56,698.40

- - - 3720 50,592.00

100.00 4092 55,651.20

100.00 4152 56,467.20

- - - 4 1,716.36

1.00 4 4,363.60

1.00 3 543.00

- - - 3 108.90

10.00 50 3,500.00

52.00 544 35,904.00

93.00 730 92,345.00

105.00 335 15,410.00

32.00 227 2,270.00

8.00 71 25,205.00

- - - 2 1,650.00

- - - 4 3,300.00

7.00 42 714.00

10.00 37 851.00

- - - 45 2,250.00

43.00 183 28,731.00

10.00 50 8,250.00

- - - 20 5,280.00

16.00 61 11,041.00

10.00 40 800.00

5.00 15 75,000.00

25.00 268 4,703.40

20.00 50 2,500.00

58.00 399 6,144.6035.00 539.00

- - - 0.00

Coconut broom (tingting) Piece 15.40 193.00 2,972.20 893.20 113.00 1,740.20

6.00 105.30

Cellophane (rubbized) Meter 50.00 20.00 1,000.00 1,000.00 10.00 500.00

- - - 0.00

Cleanse Powder 350gram. Piece 17.55 115.00 2,018.25 438.75 122.00 2,141.10

- - - 0.00

Chlorine (Super white) Drum 5,000.00 8.00 40,000.00 25,000.00 2.00 10,000.00

14.00 2,534.00

Zonrox 120ml. Bottle 20.00 10.00 200.00 200.00 20.00 400.00

- - - 0.00

Chlorine Liquid Gallon 181.00 17.00 3,077.00 2,896.00 14.00 2,534.00

8.00 1,320.00

Chair monobloc, w/out armest, beige Piece 264.00 20.00 5,280.00 - - - - - - - 0.00

38.00 5,966.00

Chlorine powder Kilo 165.00 14.00 2,310.00 1,650.00 18.00 2,970.00

- - - 0.00

Car Freshener Can 157.00 51.00 8,007.00 6,751.00 51.00 8,007.00

3.00 69.00

Candles Vigil Pack 50.00 25.00 1,250.00 - - - - 20.00 1,000.00

5.00 85.00

Water Dipper Big Piece 23.00 14.00 322.00 230.00 10.00 230.00

- - - 0.00

Brush (Laundry) Piece 17.00 23.00 391.00 119.00 7.00 119.00

- - - 0.00

Boots (male) No. 7 black Pair 825.00 4.00 3,300.00 - - - - - - - 0.00

- - - 0.00


20.00 200.00

Insect Spray 500ml. Piece 355.00 38.00 13,490.00 2,840.00 25.00 8,875.00

42.00 1,932.00

Bath soap small Piece 10.00 95.00 950.00 320.00 80.00 800.00

47.00 5,945.50

Bath Soap, big Piece 46.00 117.00 5,382.00 4,830.00 71.00 3,266.00

26.00 1,716.00

Baguio Broom Piece 126.50 336.00 42,504.00 11,764.50 254.00 32,131.00

10.00 700.00

Grease Stripper 400g Piece 66.00 242.00 15,972.00 3,432.00 224.00 14,784.00

- - - 0.00

Aluminum Foil Roll 70.00 15.00 1,050.00 700.00 15.00 1,050.00

1.00 181.00

Oil 4 in 1 Tube 36.30 2.00 72.60 - - - - 1.00 36.30

1.00 1,090.90

Chlorine Liquid Gallon 181.00 1.00 181.00 181.00 - - - 0.00

- - - 0.00

Disinfectant with pine scent Gallon 1,090.90 1.00 1,090.90 1,090.90 1.00 1,090.90

100.00 1,360.00

Lysodex liquid soap Gallon 429.09 2.00 858.18 - - - - 2.00 858.18

100.00 1,360.00

Trash bag large size, green Piece 13.60 1,992.00 27,091.20 1,360.00 1,960.00 26,656.00

- - - 0.00

Trash bag large size, yellow Piece 13.60 1,932.00 26,275.20 1,360.00 1,960.00 26,656.00

1,330.00 18,088.00

Trash bag large size, red Piece 13.60 1,860.00 25,296.00 - - - - 1,860.00 25,296.00

Trash Bag Large (Polythelene) black Piece 13.60 1,748.00 23,772.80 2,488.80 908.00 12,348.80

HOUSEKEEPING SUPPLIES

3,224,314.36

100.00 6,000.00

Total 4,166,779.95 3,482,531.35 3,763,479.56

6.00 5,159.28

Blood Transfusion Set Piece 60.00 100.00 6,000.00 6,000.00 100.00 6,000.00

3.00 2,770.65

Verapamil HCl inj. 5mg/2ml amp.,5's Box 859.88 5.00 4,299.40 5,159.28 6.00 5,159.28

120.00 9,540.00

Theophylline 130mg tab,100's Box 923.55 3.00 2,770.65 2,770.65 3.00 2,770.65

5.00 7,287.55

Amiodarone 200mg tablet Piece 79.50 100.00 7,950.00 9,540.00 120.00 9,540.00

3.00 720.00

Amiodarone 150mg/3ml IV,6's Box 1,457.51 5.00 7,287.55 7,287.55 5.00 7,287.55

1.00 625.00

Calcium Gluconate 100mg/ml(10%x10ml),5's Box 240.00 2.00 480.00 720.00 3.00 720.00

200.00 4,000.00

Calcium Carbonate tablet,100's Box 625.00 2.00 1,250.00 1,250.00 2.00 1,250.00

Hydroxyzine 25mg tablet Piece 20.00 300.00 6,000.00 6,000.00 300.00 6,000.00




4th Quarter Total



113.00 456 11,035.20

11.00 59 9,540.30

31.00 97 4,850.00

21.00 70 11,375.00

42.00 158 7,110.00

49.00 171 6,019.20

1.00 6 8,590.91

13.00 75 17,550.00

523.00 2502 25,020.00

16.00 162 10,692.00

3.00 21 6,814.50

1.00 5 1,650.00

25.00 80 5,000.00

11.00 46 5,464.80

46.00 223 61,325.00

67.00 250 30,000.00

39.00 175 22,312.50

- - - 39 33,682.35

- - - 8 8,120.00

11.00 44 10,001.20

12.00 62 37,200.00

21.00 478 39,435.00

5.00 159 14,866.50

7.00 58 15,080.00

- - - 17 2,318.80

16.00 205 16,769.00

366.00 1496 67,320.00

- - - 1 60.00

8.00 104 27,560.00

294.00 1323 53,846.10

4.00 608 25,701.80

6.00 12 360.00

19.00 161 87,084.90

19.00 63 3,742.20

15.00 203 5,887.00

13.00 127 8,661.40

30.00 607 20,031.00

126.00 430 33,110.00

2.00 36 3,762.0026.00 2,717.00

59.00 4,543.00

Transcan (Plastik w/ cover) Piece 104.50 8.00 836.00 209.00 - - - 0.00

39.00 1,287.00

Toilet Paper 12 rolls/pack Pack 77.00 97.00 7,469.00 9,702.00 148.00 11,396.00

12.00 818.40

Toilet Deodorant Box 33.00 276.00 9,108.00 990.00 262.00 8,646.00

7.00 203.00

Toilet Bowl Pump Piece 68.20 58.00 3,955.60 886.60 44.00 3,000.80

4.00 237.60

Toilet Bowl Brush w/handle Piece 29.00 106.00 3,074.00 435.00 75.00 2,175.00

8.00 4,327.20

Toilet Bowl & Urinal Cleaner Piece 59.40 26.00 1,544.40 1,128.60 14.00 831.60

- - - 0.00

Toilet Bowl & Tile Cleaner Gallon 540.90 72.00 38,944.80 10,277.10 62.00 33,535.80

- - - 0.00

Scrubbing Pad Piece 30.00 6.00 180.00 180.00 - - - 0.00

183.00 7,448.10

Rag. Cotton Piece 42.27 304.00 12,850.90 169.09 300.00 12,681.81

2.00 530.00

Alcohol 70% isoprophyl 500ml Bottle 40.70 457.00 18,599.90 11,965.80 389.00 15,832.30

- - - 0.00

Plastic Pail Medium Piece 265.00 51.00 13,515.00 2,120.00 43.00 11,395.00

242.00 10,890.00

Oxalic Kilo 60.00 1.00 60.00 - - - - - - - 0.00

39.00 3,190.20

Purified Drinking Water Gallon 45.00 449.00 20,205.00 16,470.00 439.00 19,755.00

- - - 0.00

Muriatic Acid Class "A" Bottle 81.80 93.00 7,607.40 1,308.80 57.00 4,662.60

4.00 1,040.00

Mop Handle Steel Piece 136.40 9.00 1,227.60 - - - - 8.00 1,091.20

1.00 93.50

Mop Head w/ Plastic Handle Piece 260.00 30.00 7,800.00 1,820.00 17.00 4,420.00

12.00 990.00

Mop Head Handle (Wooden) Piece 93.50 78.00 7,293.00 467.50 75.00 7,012.50

16.00 9,600.00

Mop Head (Beautyflor) 400 grams. Piece 82.50 223.00 18,397.50 1,732.50 222.00 18,315.00

8.00 1,818.40

Lysol (Pine Scent) Gallon 600.00 21.00 12,600.00 7,200.00 13.00 7,800.00

- - - 0.00

Lysol Disinfectant 500ml Tube 227.30 16.00 3,636.80 2,500.30 9.00 2,045.70

- - - 0.00

Lysol Disinfectant 4ltrs. Gallon 1,015.00 5.00 5,075.00 - - - - 3.00 3,045.00

29.00 3,697.50

Liquid Floorwax White Gallon 863.65 27.00 23,318.55 - - - - 12.00 10,363.80

48.00 5,760.00

Laundry Soap Powder 1 Kilo Kilo 127.50 58.00 7,395.00 4,972.50 49.00 6,247.50

46.00 12,650.00

Laundry Soap Powder 48 grams. Dozen 120.00 70.00 8,400.00 8,040.00 65.00 7,800.00

7.00 831.60

Glass Cleaner with spray Bottle 275.00 71.00 19,525.00 12,650.00 60.00 16,500.00

15.00 937.50

Furniture cleaner 400ml Can 118.80 15.00 1,782.00 1,306.80 13.00 1,544.40

1.00 330.00

Floral Foam Piece 62.50 25.00 1,562.50 1,562.50 15.00 937.50

3.00 973.50

Floorwax 2 kilos (Paste) Red Can 330.00 2.00 660.00 330.00 1.00 330.00

8.00 528.00

Floorwax 2 kilos (Paste) NATURAL Can 324.50 8.00 2,596.00 973.50 7.00 2,271.50

387.00 3,870.00

Feather Duster Thick Piece 66.00 105.00 6,930.00 1,056.00 33.00 2,178.00

9.00 2,106.00

Fabric Conditioner 35 ml Antibac Sachet 10.00 1,023.00 10,230.00 5,230.00 569.00 5,690.00

1.00 1,431.82

Downy Gallon 234.00 28.00 6,552.00 3,042.00 25.00 5,850.00

10.00 352.00

Doomat (Cotton) Piece 1,431.82 2.00 2,863.64 1,431.82 2.00 2,863.64

23.00 1,035.00

Dust Pan Plastic Piece 35.20 85.00 2,992.00 1,724.80 27.00 950.40

1.00 162.50

Dishwashing paste 200mg Piece 45.00 58.00 2,610.00 1,890.00 35.00 1,575.00

19.00 950.00

Diswashing Liquid 500ml. Bottle 162.50 41.00 6,662.50 3,412.50 7.00 1,137.50

4.00 646.80

Disinfectan deodorizer Tube 50.00 30.00 1,500.00 1,550.00 17.00 850.00

81.00 1,960.20

Disinfectant spray, 340 grams Piece 161.70 21.00 3,395.70 1,778.70 23.00 3,719.10

Detergent powder, all purpose, 500grams. Pouch 24.20 141.00 3,412.20 2,734.60 121.00 2,928.20




4th Quarter Total



1.00 9 850.50

- - - 4 440.00

3.00 66 1,650.00

124.00 4434 60,302.40

80.00 163 38,533.20

10.00 40 87,272.73

- - - 101 13,635.00

30.00 133 21,612.50

72.00 325 216,125.00

7.00 77 19,250.00

- - - 1 405.00

94.00 387 15,867.00

8.00 303 18,180.00

- - - 6 1,440.00

3.00 14 2,520.00

1.00 7 4,200.00

1.00 20 4,800.00

1.00 17 3,060.00

- - - 5 12,000.00

- - - 2 28.64

- - - 4 6,872.73

- - - 4 2,640.00

- - - 9 7,425.00

377.00 3979 119,370.00

28.00 119 9,655.23

- - - 2 2,727.27

1.00 4 5,632.00

2.00 6 2,100.00

- - - 1100 2,750.00

100.00 1070 2,675.00

- - - 1100 2,750.00

211.00 2122 5,305.00

- - - 70 8,400.00

30.00 860 20,640.00

- - - 1 4,400.00

- - - 3 681.00

2.00 17 595.00

12.00 51 8,925.00

- - - 80 3,780.0060.00 2,835.00

12.00 2,100.00

Hat Boli Piece 47.25 20.00 945.00 - - - - - - - 0.00

- - - 0.00

Eye Protector Piece 175.00 17.00 2,975.00 2,100.00 10.00 1,750.00

- - - 0.00

Garden Hose Meter 35.00 15.00 525.00 70.00 - - - 0.00

- - - 0.00

Doormat, ABACA Piece 227.00 3.00 681.00 - - - - - - - 0.00

30.00 720.00

Rubber Made Mop Bucket Piece 4,400.00 1.00 4,400.00 - - - - - - - 0.00

- - - 0.00

Candles 16 inch long Piece 24.00 400.00 9,600.00 720.00 400.00 9,600.00

181.00 452.50

Rubber Glove Long (Heavy Duty) Pair 120.00 55.00 6,600.00 - - - - 15.00 1,800.00

- - - 0.00

Trash bag (Sando Bag) XL, Black Piece 2.50 848.00 2,120.00 527.50 882.00 2,205.00

100.00 250.00

Trash bag (Sando Bag) XL, Red Piece 2.50 550.00 1,375.00 - - - - 550.00 1,375.00

- - - 0.00

Trash bag (Sando Bag) XL, Yellow Piece 2.50 420.00 1,050.00 250.00 450.00 1,125.00

- - - 0.00

Trash bag (Sando Bag) XL, Green Piece 2.50 550.00 1,375.00 - - - - 550.00 1,375.00

- - - 0.00

Rain Coat Pair 350.00 4.00 1,400.00 700.00 - - - 0.00

- - - 0.00

Airpot, electronic 3.5 - 4 liters Unit 1,408.00 2.00 2,816.00 1,408.00 1.00 1,408.00

27.00 2,190.68

Saucers Dozen 1,363.64 1.00 1,363.64 - - - - 1.00 1,363.64

325.00 9,750.00

Mophead, all cotton twisted Piece 81.14 34.00 2,758.64 2,271.82 30.00 2,434.09

- - - 0.00

Detergent bar Bar 30.00 1,754.00 52,620.00 11,310.00 1,523.00 45,690.00

- - - 0.00


- - - 0.00

Boots (female) No. 8 Colored Pair 660.00 2.00 1,320.00 - - - - 2.00 1,320.00

1.00 14.32

Helmet Piece 1,718.18 4.00 6,872.73 - - - - - - - 0.00

- - - 0.00

Rug (small) Dozen 14.32 1.00 14.32 - - - - - - - 0.00

- - - 0.00

Cup and Saucer Dozen 2,400.00 5.00 12,000.00 - - - - - - - 0.00

- - - 0.00

Teaspoon Dozen 180.00 13.00 2,340.00 180.00 3.00 540.00

- - - 0.00

Tablespoon Dozen 240.00 14.00 3,360.00 240.00 5.00 1,200.00

- - - 0.00

Plates Dozen 600.00 5.00 3,000.00 600.00 1.00 600.00

- - - 0.00

Drinking Glass Dozen 180.00 8.00 1,440.00 540.00 3.00 540.00

1.00 60.00

Fork Dozen 240.00 4.00 960.00 - - - - 2.00 480.00

67.00 2,747.00

Cleansing pad, big Piece 60.00 147.00 8,820.00 480.00 147.00 8,820.00

- - - 0.00

Axion powder 350grms. Piece 41.00 120.00 4,920.00 3,854.00 106.00 4,346.00

4.00 1,000.00

Rugby Gallon 405.00 1.00 405.00 - - - - - - - 0.00

74.00 49,210.00

Trash Can Big Plastic with cover Piece 250.00 52.00 13,000.00 1,750.00 14.00 3,500.00

26.00 4,225.00

Nylon String for grasscutter #350/300 lbs Pack 665.00 90.00 59,850.00 47,880.00 89.00 59,185.00

- - - 0.00

Dishwashing Liquid 500ml bot 162.50 40.00 6,500.00 4,875.00 37.00 6,012.50

- - - 0.00

Floormat Meter 135.00 77.00 10,395.00 - - - - 24.00 3,240.00

30.00 7,092.00

Air Freshener odorless Gallon 2,181.82 15.00 32,727.27 21,818.18 15.00 32,727.27

124.00 1,686.40

Mop head with plastic handle (colored cloth) Piece 236.40 41.00 9,692.40 18,912.00 12.00 2,836.80

3.00 75.00

Trash bag large size, black Piece 13.60 2,182.00 29,675.20 1,686.40 2,004.00 27,254.40

- - - 0.00

Wipe Door Mat Piece 25.00 32.00 800.00 75.00 28.00 700.00

1.00 94.50

Trash Bag Plastik Blk 40L Roll 110.00 3.00 330.00 - - - - 1.00 110.00

Trash bag large (Sando bag) 100s Pack 94.50 5.00 472.50 94.50 2.00 189.00




4th Quarter Total



- - - 10 6,822.50

2.00 16 3,276.00

69.00 318 30,051.00

95.00 627 9,405.00

71.00 268 23,852.00

- - - 2 2,000.00

- - - 3 681.00

34.00 123 3,690.00

40.00 145 1,595.00

1.00 8 2,000.00

98.00 369 46,272.60

- - - 1 3,000.00

- - - 12 3,180.00

- - - 3 5,850.00

43.00 337 50,550.00

- - - 20 3,600.00

- - - 2 7,600.00

23.00 23 1,035.00

- - - 1 4,000.00

10.00 20 1,000.00

- - - 10 4,800.00

9.00 60 1,800.00

5.00 28 4,620.00

- - - 1 8,000.00

- - - 2 1,240.00

- - - 6 7,800.00

- - - 3 420.00

- - - 3 1,695.00

- - - 3 1,680.00

- - - 3 1,140.00

- - - 8 272.00

- - - 36 6,300.00

- - - 36 7,920.00

- - - 6 7,500.00

- - - 6 5,880.00

- - - 36 6,480.00

- - - 6 1,710.00

- - - 36 4,860.00

- - - 12 2,640.00- - - 0.00

- - - 0.00

Pillow cases big Piece 220.00 12.00 2,640.00 - - - - - - - 0.00

- - - 0.00

Pillow cases Medium Piece 135.00 36.00 4,860.00 - - - - - - - 0.00

- - - 0.00

Pillow Big Piece 285.00 6.00 1,710.00 - - - - - - - 0.00

- - - 0.00

Pillow Medium Piece 180.00 36.00 6,480.00 - - - - - - - 0.00

- - - 0.00

Matrimonial Blanket Piece 980.00 6.00 5,880.00 - - - - - - - 0.00

- - - 0.00

Matrimonial Bed Cover Piece 1,250.00 6.00 7,500.00 - - - - - - - 0.00

- - - 0.00

Single Mat Piece 220.00 36.00 7,920.00 - - - - - - - 0.00

- - - 0.00

Single Blanket Piece 175.00 36.00 6,300.00 - - - - - - - 0.00

- - - 0.00

Deeper (regular size) Piece 34.00 8.00 272.00 - - - - - - - 0.00

- - - 0.00

Plastic Pale (big) Piece 380.00 3.00 1,140.00 - - - - - - - 0.00

- - - 0.00

Stainless Basin (Big) Piece 560.00 3.00 1,680.00 - - - - - - - 0.00

- - - 0.00

Orion Can (water container) Piece 565.00 3.00 1,695.00 - - - - - - - 0.00

- - - 0.00

Plastic Pail with Cover 12 ltrs. Piece 140.00 3.00 420.00 - - - - - - - 0.00

- - - 0.00

Raincoat ( up & down) Freesize Pair 1,300.00 6.00 7,800.00 - - - - - - - 0.00

- - - 0.00

Spade Shovel (Pointed) Piece 620.00 2.00 1,240.00 - - - - - - - 0.00

2.00 330.00

Rubberized garden hose Roll 8,000.00 1.00 8,000.00 - - - - - - - 0.00

9.00 270.00

Air Freshener Spray, 320 ml. Piece 165.00 19.00 3,135.00 825.00 2.00 330.00

- - - 0.00

Toilet Deodorant (Albatross) 50 grm w/o holder Piece 30.00 33.00 990.00 270.00 9.00 270.00

2.00 100.00

Nylon #6 Roll 480.00 10.00 4,800.00 - - - - - - - 0.00

- - - 0.00

Hand Towel Piece 50.00 6.00 300.00 500.00 2.00 100.00

- - - 0.00

Calcium Carbidge Gallon 4,000.00 1.00 4,000.00 - - - - - - - 0.00

- - - 0.00

Ice Wrapper Pack 45.00 - - - - - - - 1,035.00 - - - 0.00

- - - 0.00

Flashlight (Rechargeable/Heavy Duty) Piece 3,800.00 1.00 3,800.00 - - - - 1.00 3,800.00

46.00 6,900.00

Flexible Hose Piece 180.00 20.00 3,600.00 - - - - - - - 0.00

- - - 0.00

Zonrox original Gallon 150.00 135.00 20,250.00 6,450.00 113.00 16,950.00

- - - 0.00

Round - Up Liter 1,950.00 2.00 3,900.00 - - - - 1.00 1,950.00

- - - 0.00

Flour Sacks (towel) Dozen 265.00 12.00 3,180.00 - - - - - - - 0.00

27.00 3,385.80

Rice Cooker 20 Cups Unit 3,000.00 1.00 3,000.00 - - - - - - - 0.00

- - - 0.00

Air Freshener Spray 280ml. Can 125.40 155.00 19,437.00 12,289.20 89.00 11,160.60

10.00 110.00

Kitchen knife (good quality) Piece 250.00 6.00 1,500.00 250.00 1.00 250.00

27.00 810.00

Sack (Capacity 50 Kls.) Piece 11.00 45.00 495.00 440.00 50.00 550.00

- - - 0.00

Laundry Brush Plastic Big Piece 30.00 56.00 1,680.00 1,020.00 6.00 180.00

- - - 0.00

Knife Piece 227.00 2.00 454.00 - - - - 1.00 227.00

33.00 2,937.00

Whistling Pot - 2 liters Stainless Piece 1,000.00 1.00 1,000.00 - - - - 1.00 1,000.00

98.00 1,470.00

Car Freshener Piece 89.00 94.00 8,366.00 6,319.00 70.00 6,230.00

69.00 6,520.50

Toilet Paper 2 ply (1 roll) Roll 15.00 283.00 4,245.00 1,425.00 151.00 2,265.00

- - - 0.00

Trash bag large (Sando bag) 100s Pack 94.50 90.00 8,505.00 6,520.50 90.00 8,505.00

10.00 6,822.50

Sharpener (Hamburg) Piece 204.75 8.00 1,638.00 409.50 6.00 1,228.50

Canister 125 ltrs. Piece 682.25 - - - - - - - - - - - - - - 0.00




4th Quarter Total



- - - 1 68,000.00

- - - 24 14,400.00

2,419,050.62

- - - 1,581,459.00

- - - 1,625,059.00

- - - 1 150.00

- - - 658,117.00

1.00 1 1,850.00

3.00 3 6,600.00

1.00 1 580.00

- - - 1 33.98

- - - 5,747,373.84

1.00 1 14,000.00

1.00 1 3,500.00

2.00 2 1,700.00

1.00 3 1,650.00

- - - 2 670.00

1.00 1 200.00

- - - 9 1,305.00

1.00 3 143.40

1.00 1 1,650.00

- - - 1 195.00

- - - 1 525.00

- - - 2 1,900.00

1.00 1 2,200.00

2.00 2 3,500.00

1.00 1 470.00

1.00 1 603.75

- - - 2,865,000.00

- - - 1 1,100.00

- - - 3 28,800.00

8.00 24 1,800.00

- - - 1 1,850.00

1.00 1 8,880.00

1.00 3 8,250.00

1.00 3 1,230.00

- - - 1 3,600.00- - - 0.00

- - - 0.00

Brake Shoe Set 3,600.00 1.00 3,600.00 - - - - - - - 0.00

- - - 0.00

Engine Oil Liter 410.00 1.00 410.00 410.00 1.00 410.00

- - - 0.00

Fuel Filter Piece 2,750.00 1.00 2,750.00 2,750.00 1.00 2,750.00

- - - 0.00

Piston Assy. Set 8,880.00 - - - - - - - 8,880.00 - - - 0.00

- - - 0.00

Tensioner bearing Piece 1,850.00 1.00 1,850.00 - - - - - - - 0.00

1.00 9,600.00

Bolt Piece 75.00 8.00 600.00 600.00 8.00 600.00

- - - 0.00

Tire #30x950 R15LT Muddler Piece 9,600.00 2.00 19,200.00 - - - - - - - 0.00

- - - 716,250.00

Voltage Regulator ABR 551-12V Unit 1,100.00 1.00 1,100.00 - - - - - - - 0.00

Repair & Maintenace of Vehicle LUMPSUM - - - 716,250.00 716,250.00 - - - 716,250.00

- - - 0.00Cross Joint (S) Piece 603.75 - - - - - - - 603.75 - - - 0.00

- - - 0.00Top Synthetic Grease Piece 470.00 - - - - - - - 470.00 - - - 0.00

- - - 0.00

- - - 0.00

Tie Rod End Piece 1,750.00 - - - - - - - 3,500.00 - - - 0.00

- - - 0.00

Rack End Piece 2,200.00 - - - - - - - 2,200.00 - - - 0.00

- - - 0.00

Engine Tune up Job Order 950.00 1.00 950.00 - - - - 1.00 950.00

Replace Speedometer Cable Job Order 525.00 1.00 525.00 - - - - - - - 0.00

- - - 0.00Clutch R. Kit Piece 195.00 1.00 195.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

LP-Air Cleaner Piece 1,650.00 - - - - - - - 1,650.00 - - - 0.00

- - - 0.00

Mighty Bond Piece 47.80 1.00 47.80 47.80 1.00 47.80

Bearing # 6202 Piece 145.00 4.00 580.00 - - - - 5.00 725.00

- - - 0.00

- - - 0.00

Fuse Holder (Heavy Duty) Piece 200.00 - - - - - - - 200.00 - - - 0.00

Air Freshener Piece 335.00 2.00 670.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

Chamois Piece 550.00 1.00 550.00 550.00 1.00 550.00

Dis Brake Pad Original Piece 850.00 - - - - - - - 1,700.00 - - - 0.00

- - - 0.00

- - - 0.00

Horn Set 3,500.00 - - - - - - - 3,500.00 - - - 0.00

- - - 1,436,843.46

Body Building: Labor and Materials Job Order 14,000.00 - - - - - - - 14,000.00 - - - 0.00

- - - 0.00

Repair and Maintenance of Motor Vehicle Lumpsum - - - 1,436,843.46 1,436,843.46 - - - 1,436,843.46

- - - 0.00

Gasket Piece 33.98 1.00 33.98 - - - - - - - 0.00

- - - 0.00

Side Mirror Piece 580.00 - - - - - - - 580.00 - - - 0.00

- - - 0.00

Ball Joint Lower Set 2,200.00 - - - - - - - 6,600.00 - - - 0.00

- - - 164,529.25

Ball Joint Upper Set 1,850.00 - - - - - - - 1,850.00 - - - 0.00

- - - 0.00

Job Order (Labor) For Vehicle Maintenance Amp - - - 164,529.25 164,529.25 - - - 164,529.25

Replace Horn Piece 150.00 1.00 150.00 - - - - - - - 0.00

- - - 406,264.75

- - - 395,364.75

Service Vehicle, Oil, JO, Spareparts & Maintenance Lumpsum - - - 406,264.75 406,264.75 - - - 406,264.75

Motorcycle Parts, Oil & JO vehicle - - - 395,364.75 395,364.75 - - - 395,364.75

MOTOR VEHICLE MAINTENANCE

245,305.72

- - - 0.00

Total 1,117,266.01 352,888.76 703,590.13

- - - 0.00

AMERILOCK 60MM DOUBLE LOCK/DOUBLE GROOVE Piece 600.00 24.00 14,400.00 - - - - - - - 0.00

Forest Green Color Curtains (2 storey apartment) Set 68,000.00 1.00 68,000.00 - - - - - - - 0.00




4th Quarter Total



- - - 1 12,000.00

- - - 4 44,000.00

4.00 4 2,720.00

- - - 4 1,940.00

1.00 1 1,750.00

- - - 1 3,500.00

- - - 2 3,511.12

- - - 1 2,200.00

- - - 1 16,508.54

2.00 6 1,560.00

- - - 314,100.00

12,791,209.84

- - - 1 4,363.64

- - - 1 4,545.45

- - - 9 24,545.45

- - - 3 5,850.00

- - - 1 1,560.00

- - - 3,192,576.48

- - - 3 1,050.00

- - - 4 2,600.00

- - - 20 1,100.00

- - - 3 13,500.00

- - - 11 21,450.00

- - - 2 11,200.00

- - - 1 6,000.00

- - - 5 4,900.00

- - - 2 3,600.00

- - - 1 500.00

- - - 1 7,000.00

14.00 14 700,000.00

- - - 588,026.00

- - - 4 33,052.00

846,816.55

- - - 2 8,000.00

- - - 1 4,000.00- - - 0.00

- - - 0.00

46 1/2 x 53 3/4 Frame Piece 4,000.00 1.00 4,000.00 - - - - - - - 0.00

53 3/4 x 64 1/2 Frame Piece 4,000.00 2.00 8,000.00 - - - - - - - 0.00

OFFICE FURNITURES

0.00

- - - 0.00

Total 132,434.73 700,000.00 14,381.82

Printer L210 Unit 8,263.00 4.00 33,052.00 - - - - - - - 0.00

- - - 147,006.50

- - - 0.00

Office Equipment Maintenance Lumpsum - - - 147,006.50 147,006.50 - - - 147,006.50

- - - 0.00

Wireless Interactive Communicator Unit 50,000.00 - - - - - - - 700,000.00 - - - 0.00

- - - 0.00

Typewritter Unit 7,000.00 1.00 7,000.00 - - - - - - - 0.00

- - - 0.00

Computer Landcard Piece 500.00 1.00 500.00 - - - - - - - 0.00

- - - 0.00

Presentation clicker Unit 1,800.00 2.00 3,600.00 - - - - - - - 0.00

- - - 0.00

Flash Drive 8 GB Piece 980.00 5.00 4,900.00 - - - - - - - 0.00

Wireless Router Unit 6,000.00 1.00 6,000.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

UPS ES 500V (650,230V) Unit 5,600.00 2.00 11,200.00 - - - - - - - 0.00

Emergency Light Piece 1,950.00 8.00 15,600.00 - - - - 3.00 5,850.00

- - - 0.00External Hard Drive (500 GB) Piece 4,500.00 3.00 13,500.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

Molding Piece 55.00 20.00 1,100.00 - - - - - - - 0.00

- - - 0.00

Pruning shear Piece 650.00 4.00 2,600.00 - - - - - - - 0.00

- - - 798,144.12

Doormat (Rubber) Piece 350.00 2.00 700.00 - - - - 1.00 350.00

- - - 0.00

Office Equipment LUMPSUM - - - 798,144.12 798,144.12 - - - 798,144.12

- - - 0.00

Laptop Adaptor Unit 1,560.00 1.00 1,560.00 - - - - - - - 0.00

- - - 0.00

Computer Keyboard Unit 1,950.00 3.00 5,850.00 - - - - - - - 0.00

UPS Unit 2,727.27 6.00 16,363.64 - - - - 3.00 8,181.82

- - - 0.00

- - - 0.00

Printer Unit 4,545.45 1.00 4,545.45 - - - - - - - 0.00

Flatbed scanner Unit 4,363.64 1.00 4,363.64 - - - - - - - 0.00

OFFICE EQUIPMENT

3,197,780.21

- - - 78,525.00

Total 3,197,817.21 3,197,813.21 3,197,799.21

- - - 0.00

Various Spareparts Lumpsum - - - 78,525.00 78,525.00 - - - 78,525.00

- - - 0.00

Motro Flushing & Treatment Oil Liter 260.00 2.00 520.00 520.00 2.00 520.00

- - - 0.00

Face FR Bumper w/ Hole F/Lamp Set 16,508.54 1.00 16,508.54 - - - - - - - 0.00

- - - 0.00

Trim T/Gate Piece 2,200.00 1.00 2,200.00 - - - - - - - 0.00

- - - 0.00

Cable Speedometer Piece 1,755.56 2.00 3,511.12 - - - - - - - 0.00

- - - 0.00

Replace FR Bumper Set 3,500.00 1.00 3,500.00 - - - - - - - 0.00

2.00 970.00

Brake Master Kit Set 1,750.00 - - - - - - - 1,750.00 - - - 0.00

- - - 0.00

Brake Shoe Set 485.00 2.00 970.00 - - - - - - - 0.00

- - - 0.00

Change oil Liter 680.00 - - - - - - - 2,720.00 - - - 0.00

- - - 0.00

Tubeless Tire 31 x 10.50-R15 Set 11,000.00 2.00 22,000.00 - - - - 2.00 22,000.00

Repair Aircon of Vehicle labor 12,000.00 1.00 12,000.00 - - - - - - - 0.00




4th Quarter Total



- - - 1 4,000.00

- - - 1 4,000.00

- - - 1 4,000.00

- - - 1 1,800.00

- - - 10 2,000.00

- - - 1 1,500.00

- - - 70 1,260.00

30,560.00

- - - 10 870.00

1,312.00 7548 58,119.60

473.00 2297 80,395.00

6.00 46 2,242.50

1.00 27 945.00

24.00 156 9,516.00

10.00 540 22,950.00

- - - 17 2,227.00

178.00 696 102,486.00

156.00 697 114,621.65

87.00 332 80,925.00

831.00 3504 453,768.00

46.00 359 87,955.00

5.00 5 1,125.00

3.00 32 1,920.00

5.00 143 50,050.00

7.00 24 8,400.00

2.00 36 13,305.60

29.00 115 948.75

42.00 441 1,076.04

5.00 3015 49,747.50

- - - 10 150.00

- - - 7 2,940.00

2.00 13 629.20

- - - 6 277.20

- - - 8 426.00

2.00 8 206.80

3.00 13 993.85

11.00 49 5,120.5013.00 1,358.50

3.00 229.35

Columnar Book 24 colum Pad 104.50 14.00 1,463.00 1,149.50 11.00 1,149.50

2.00 51.70

Columnar pad 18 column Pad 76.45 4.00 305.80 229.35 3.00 229.35

- - - 0.00

Columnar pad 4 column Pad 25.85 2.00 51.70 51.70 2.00 51.70

- - - 0.00

Columnar Book 14 column Pad 53.25 7.00 372.75 - - - - 1.00 53.25

- - - 0.00

Columnar pad 16 column Pad 46.20 6.00 277.20 - - - - - - - 0.00

- - - 0.00

Columnar Book 12 column Pad 48.40 10.00 484.00 96.80 1.00 48.40

- - - 0.00

Cash Book book 420.00 6.00 2,520.00 - - - - 1.00 420.00

- - - 0.00

Cartolina linen Sheet 15.00 10.00 150.00 - - - - - - - 0.00

30.00 73.20

Cartolina thick white Sheet 16.50 1,610.00 26,565.00 82.50 1,400.00 23,100.00

8.00 66.00

Cartolina white Sheet 2.44 207.00 505.08 102.48 162.00 395.28

2.00 739.20

Cartolina assorted (neon) Sheet 8.25 60.00 495.00 239.25 18.00 148.50

6.00 2,100.00

Carbon paper, Polyethylene A4 Box 369.60 19.00 7,022.40 739.20 13.00 4,804.80

5.00 1,750.00

Carbon paper short (plastofoil) Box 350.00 4.00 1,400.00 2,450.00 7.00 2,450.00

3.00 180.00

Birth Certificate Form Ream 350.00 68.00 23,800.00 1,750.00 65.00 22,750.00

- - - 0.00

Board Paper Pack 60.00 8.00 480.00 180.00 18.00 1,080.00

29.00 7,105.00

Book paper short 80 gsm Ream 225.00 - - - - - - - 1,125.00 - - - 0.00

427.00 55,296.50

Book paper long 80 gsm Ream 245.00 210.00 51,450.00 11,270.00 74.00 18,130.00

29.00 7,068.75

Book paper A4 subs. 20 Ream 129.50 1,336.00 173,012.00 107,614.50 910.00 117,845.00

99.00 16,280.55

Book paper short subs. 20 Ream 243.75 102.00 24,862.50 21,206.25 114.00 27,787.50

136.00 20,026.00

Book paper long subs. 20/Paper, Multicopy, Legal Ream 164.45 227.00 37,330.15 25,654.20 215.00 35,356.75

- - - 0.00

Bond paper, A4 size ordinary/Paper Multicopy, A4 Ream 147.25 222.00 32,689.50 26,210.50 160.00 23,560.00

10.00 425.00

Bond paper assorted color Ream 131.00 10.00 1,310.00 - - - - 7.00 917.00

24.00 1,464.00

Battery medium size Piece 42.50 310.00 13,175.00 425.00 210.00 8,925.00

1.00 35.00

Battery size D Piece 61.00 54.00 3,294.00 1,464.00 54.00 3,294.00

3.00 146.25

Ballpen original red Piece 35.00 18.00 630.00 35.00 7.00 245.00

258.00 9,030.00

Adhesive Binding tape, 2 inches Piece 48.75 22.00 1,072.50 292.50 15.00 731.25

481.00 3,703.70

Ballpen original black Piece 35.00 862.00 30,170.00 16,555.00 704.00 24,640.00

- - - 0.00

Ballpen (Ordinary Black & Blue) Piece 7.70 3,586.00 27,612.20 10,102.40 2,169.00 16,701.30

Adhesive Binding Tape, 3 inch. Piece 87.00 5.00 435.00 - - - - 5.00 435.00

OFFICE SUPPLIES

0.00

- - - 0.00

Total 30,560.00 0.00 0.00

- - - 0.00

Stick 24.5 (height) .75 (Diameter) Piece 18.00 70.00 1,260.00 - - - - - - - 0.00

- - - 0.00

Garbage Stand Piece 1,500.00 1.00 1,500.00 - - - - - - - 0.00

- - - 0.00

5 x 12 Name Plate (Narra) Piece 200.00 10.00 2,000.00 - - - - - - - 0.00

- - - 0.00

36 x 23 x 20 TV Stand Piece 1,800.00 1.00 1,800.00 - - - - - - - 0.00

- - - 0.00

67 x 20 Open Shelves Cabinet Piece 4,000.00 1.00 4,000.00 - - - - - - - 0.00

- - - 0.00

53 x 53 3/4 Frame Piece 4,000.00 1.00 4,000.00 - - - - - - - 0.00

53 3/4 x 31 1/2 Frame Piece 4,000.00 1.00 4,000.00 - - - - - - - 0.00




4th Quarter Total



1.00 3 4,425.00

2.00 8 9,536.00

2.00 8 7,920.00

3.00 12 7,893.60

3.00 11 10,835.00

1,193.00 5229 28,498.05

661.00 2086 8,031.10

317.00 1267 8,729.63

50.00 150 1,087.50

6.00 39 1,716.00

6.00 48 720.00

5.00 33 5,717.25

- - - 17 3,733.20

5.00 25 7,250.00

34.00 110 10,725.00

4.00 31 2,232.00

578.00 2292 22,920.00

80.00 380 3,325.00

689.00 2327 13,962.00

1,963.00 10633 79,747.50

282.00 45756 285,975.00

2.00 12 3,234.00

- - - 5 1,925.00

124.00 596 14,900.00

12.00 48 1,104.00

2.00 2 920.70

9.00 49 2,940.00

2.00 11 3,628.90

202.00 1705 31,968.75

6.00 19 1,036.36

7.00 27 1,031.40

- - - 32 1,920.00

6.00 14 916.36

9.00 57 4,275.00

- - - 29 1,160.00

- - - 30 1,227.27

71.00 492 1,722.00

920.00 2620 26,200.00

- - - 10 2,450.00- - - 0.00

- - - 0.00

Matasstrips assorted color long Ream 245.00 5.00 1,225.00 - - - - 5.00 1,225.00

- - - 0.00

Mailing stamp Piece 10.00 1,475.00 14,750.00 9,200.00 225.00 2,250.00

- - - 0.00

Manila paper Sheet 3.50 371.00 1,298.50 248.50 50.00 175.00

- - - 0.00

Linen paper, long 20pcs/pack Pack 40.91 30.00 1,227.27 - - - - - - - 0.00

2.00 150.00

Laid/Linen paper Pack 40.00 21.00 840.00 - - - - 8.00 320.00

2.00 130.91

Laid Board long Pack 75.00 44.00 3,300.00 675.00 2.00 150.00

2.00 120.00

Laid Board short Pack 65.45 4.00 261.82 392.73 2.00 130.91

13.00 496.60

Laid paper long Pack 60.00 29.00 1,740.00 - - - - 1.00 60.00

1.00 54.55

Laid paper short Pack 38.20 3.00 114.60 267.40 4.00 152.80

212.00 3,975.00

Laid paper assorted color long Pad 54.55 8.00 436.36 327.27 4.00 218.18

2.00 659.80

Folder with metal tab, expanding, long Piece 18.75 1,064.00 19,950.00 3,787.50 227.00 4,256.25

10.00 600.00

Folder, tagboard A4 100s Pack 329.90 5.00 1,649.50 659.80 2.00 659.80

- - - 0.00

Engineers Field Notebook Piece 60.00 19.00 1,140.00 540.00 11.00 660.00

12.00 276.00

Folder, tagboard, legal size 100s Pack 460.35 - - - - - - - 920.70 - - - 0.00

124.00 3,100.00

Folder, plastic, long Piece 23.00 12.00 276.00 276.00 12.00 276.00

- - - 0.00

Folder, plastic, clear legal size Pack 25.00 224.00 5,600.00 3,100.00 124.00 3,100.00

2.00 539.00

Folder, marroco/fancy, legal size 50piece/pack Pack 385.00 5.00 1,925.00 - - - - - - - 0.00

267.00 1,668.75

Folder, marroco/fancy A4 size 50 piece/pack Pack 269.50 6.00 1,617.00 539.00 2.00 539.00

1,212.00 9,090.00

Folder white 14 pts. short Piece 6.25 22,828.00 142,675.00 1,762.50 22,379.00 139,868.75

177.00 1,062.00

Folder white 14 pts. long Piece 7.50 4,283.00 32,122.50 14,722.50 3,175.00 23,812.50

- - - 0.00

Folder, plastic, sliding A4 Piece 6.00 888.00 5,328.00 4,134.00 573.00 3,438.00

218.00 2,180.00

Folder, plastic, sliding short Piece 8.75 260.00 2,275.00 700.00 40.00 350.00

2.00 144.00

Folder, plastic, sliding long Piece 10.00 1,082.00 10,820.00 5,780.00 414.00 4,140.00

20.00 1,950.00

Field Notebook Piece 72.00 16.00 1,152.00 288.00 9.00 648.00

- - - 0.00

Fax machine paper 210mm x 30mm Roll 97.50 36.00 3,510.00 3,315.00 20.00 1,950.00

2.00 439.20

FAAS hard cover with bolts and nuts Piece 290.00 20.00 5,800.00 1,450.00 - - - 0.00

3.00 519.75

Envelope, mailing, white with window Box 219.60 8.00 1,756.80 - - - - 7.00 1,537.20

6.00 90.00

Envelope, mailing Box 173.25 16.00 2,772.00 866.25 9.00 1,559.25

- - - 0.00

Envelope, plastic long Piece 15.00 36.00 540.00 90.00 - - - 0.00

10.00 72.50

Envelope, expanding, plastic, legal size Piece 44.00 16.00 704.00 264.00 17.00 748.00

122.00 840.58

Envelope, expanding short Piece 7.25 55.00 398.75 362.50 35.00 253.75

96.00 369.60

Envelope, expanding long Piece 6.89 674.00 4,643.86 2,184.13 154.00 1,061.06

468.00 2,550.60

Envelope brown short Piece 3.85 1,184.00 4,558.40 2,544.85 145.00 558.25

Envelope brown long Piece 5.45 2,610.00 14,224.50 6,501.85 958.00 5,221.10

- - - 0.00

1.00 657.80

Continuous paper 11 x 14 7/8 3 ply Box 985.00 3.00 2,955.00 2,955.00 5.00 4,925.00

2.00 1,980.00

Continuous paper 11 x 9 1/2 x 3 ply Box 657.80 5.00 3,289.00 1,973.40 3.00 1,973.40

1.00 1,192.00

Continuous paper 9 1/2 x 11 4 ply Box 990.00 2.00 1,980.00 1,980.00 2.00 1,980.00

1.00 1,475.00

Continuous paper 9 1/2 x 13 1 ply Box 1,192.00 2.00 2,384.00 2,384.00 3.00 3,576.00

Continuous paper 13 x 9 1/2 3 ply Box 1,475.00 - - - - - - - 1,475.00 1.00 1,475.00




4th Quarter Total



- - - 124 25,172.00

81.00 486 47,676.60

198.00 1610 262,108.00

96.00 374 40,766.00

62.00 285 27,588.00

45.00 190 21,137.50

145.00 802 8,822.00

- - - 70 3,850.00

22.00 82 2,050.00

15.00 66 3,300.00

7.00 84 5,082.00

11.00 56 2,156.00

1.00 10 2,100.00

13.00 69 8,970.00

16.00 74 9,620.00

16.00 85 2,318.18

- - - 20 4,000.00

1.00 5 3,750.00

158.00 648 39,204.00

115.00 758 73,374.40

65.00 380 10,709.08

- - - 12 522.00

- - - 10 13,600.00

11.00 149 3,725.00

156.00 575 82,800.00

9.00 54 1,050.30

27.00 145 5,582.50

90.00 285 41,040.00

20.00 102 18,462.00

4.00 24 3,840.00

1.00 8 8,000.00

- - - 18 198.00

5.00 24 272.73

- - - 25 4,120.00

3.00 9 4,500.00

- - - 4 72.73

24.00 80 3,200.00

- - - 16 348.80

112.00 443 8,527.7586.00 1,655.50

4.00 87.20

CD Rewritable with individual case Piece 19.25 163.00 3,137.75 2,156.00 82.00 1,578.50

- - - 0.00

Cassette tape C-90 Piece 21.80 6.00 130.80 - - - - 6.00 130.80

- - - 0.00

Cassette tape C-60 Piece 40.00 32.00 1,280.00 960.00 24.00 960.00

3.00 1,500.00

Card Reader Piece 18.18 4.00 72.73 - - - - - - - 0.00

- - - 0.00

Calculator, scientific, 10 digit, dot matrix Piece 500.00 - - - - - - - 1,500.00 3.00 1,500.00

5.00 56.82

Calculator, desktop, electronics 12 digit Piece 164.80 25.00 4,120.00 - - - - - - - 0.00

- - - 0.00

Binder Clip 1" Box 11.36 10.00 113.64 56.82 4.00 45.45

- - - 0.00

Blade Cutter, heavy duty (L500) 10s/tube Pack 11.00 10.00 110.00 - - - - 8.00 88.00

- - - 0.00

Battery Charger Piece 1,000.00 5.00 5,000.00 1,000.00 2.00 2,000.00

18.00 3,258.00

Battery AAA, rechargeable Piece 160.00 14.00 2,240.00 640.00 6.00 960.00

33.00 4,752.00

Battery AA, rechargeable Piece 181.00 40.00 7,240.00 3,620.00 24.00 4,344.00

15.00 577.50

Battery AAA, 2s Pack 144.00 83.00 11,952.00 12,960.00 79.00 11,376.00

2.00 38.90

Battery AA, ordinary 2s Pack 38.50 62.00 2,387.00 1,039.50 41.00 1,578.50

72.00 10,368.00

Battery AAA, alkaline 2s Pack 19.45 30.00 583.50 175.05 13.00 252.85

11.00 275.00

Battery AA, heavy duty 2s Pack 144.00 207.00 29,808.00 22,464.00 140.00 20,160.00

- - - 0.00

Yellow paper Pad 25.00 72.00 1,800.00 275.00 55.00 1,375.00

- - - 0.00

Tracing paper, rotring, extra special Roll 1,360.00 10.00 13,600.00 - - - - - - - 0.00

155.00 4,368.18

Stationary paper, board, long Pack 43.50 12.00 522.00 - - - - - - - 0.00

77.00 7,453.60

RER Form Pad 28.18 88.00 2,480.00 1,831.82 72.00 2,029.09

158.00 9,559.00

Record Book 500s, Cloth Bound book 96.80 340.00 32,912.00 11,132.00 226.00 21,876.80

- - - 0.00

Record Book 300s, Cloth Bound book 60.50 225.00 13,612.50 9,559.00 107.00 6,473.50

- - - 0.00

PVC Cover Box 750.00 3.00 2,250.00 750.00 1.00 750.00

16.00 436.36

Planner Piece 200.00 - - - - - - - - - - - 20.00 4,000.00

15.00 1,950.00

Post it 2 inches Pad 27.27 32.00 872.73 436.36 21.00 572.73

- - - 0.00

Photopaper A4 20s/Pack Pack 130.00 24.00 3,120.00 2,080.00 19.00 2,470.00

1.00 210.00

Photopaper paper 8 x 11" 10s Pack 130.00 34.00 4,420.00 1,690.00 22.00 2,860.00

11.00 423.50

Pay envelope # 8 1/2 Box 210.00 4.00 840.00 210.00 4.00 840.00

7.00 423.50

Notepad 3" x 3" Pad 38.50 23.00 885.50 423.50 11.00 423.50

15.00 750.00

Notepad 3" x 4" Pad 60.50 43.00 2,601.50 423.50 27.00 1,633.50

22.00 550.00

Notepad colored Pad 50.00 21.00 1,050.00 750.00 15.00 750.00

- - - 0.00

Notebook (stenographer) Piece 25.00 19.00 475.00 550.00 19.00 475.00

17.00 187.00

Notebook (executive 6 x 8inches) Piece 55.00 40.00 2,200.00 - - - - 30.00 1,650.00

17.00 1,891.25

Notebook Ordinary 50s without spring Piece 11.00 495.00 5,445.00 1,595.00 145.00 1,595.00

33.00 3,194.40

Mimeo paper, newsprint, short Ream 111.25 75.00 8,343.75 5,006.25 53.00 5,896.25

60.00 6,540.00

Mimeo paper, newsprint, long Ream 96.80 96.00 9,292.80 6,001.60 94.00 9,099.20

141.00 22,954.80

Mimeo paper ww, subs. 18, express short Ream 109.00 113.00 12,317.00 10,464.00 105.00 11,445.00

41.00 4,022.10

Mimeo Paper WW subs. 18 long (Express) Ream 162.80 682.00 111,029.60 32,234.40 589.00 95,889.20

- - - 0.00

Mimeo paper A4, Groundwove Ream 98.10 219.00 21,483.90 7,946.10 145.00 14,224.50

Mimeo paper, pink, short Ream 203.00 62.00 12,586.00 - - - - 62.00 12,586.00




4th Quarter Total



5.00 20 161.00

5.00 20 369.00

5.00 19 215.91

5.00 20 924.00

- - - 20 1,122.73

151.00 761 16,703.95

- - - 10 272.73

3.00 33 1,052.70

2.00 24 16,320.00

- - - 3 2,985.00

- - - 3 507.27

14.00 155 12,400.00

15.00 115 10,350.00

5.00 20 145.45

5.00 20 219.00

5.00 20 369.00

3.00 12 534.60

35.00 125 1,856.25

30.00 80 1,892.00

27.00 185 9,768.00

15.00 182 5,460.00

5.00 25 165.00

1.00 22 266.20

3.00 64 5,632.00

- - - 22 10,000.00

43.00 256 11,264.00

- - - 100 2,600.00

2.00 14 178.18

7.00 25 613.64

- - - 27 1,350.00

- - - 3 600.00

3.00 23 1,173.00

5.00 30 1,254.00

66.00 324 89,100.00

4.00 73 15,257.00

- - - 66 3,168.00

600.00 2400 17,454.48

70.00 273 2,252.25

66.00 361 5,956.5049.00 808.50

43.00 354.75

Paper Clip # 50, plastic coated, big Box 16.50 152.00 2,508.00 1,089.00 94.00 1,551.00

600.00 4,363.62

Paper Clip # 33, plastic coated, small Box 8.25 95.00 783.75 577.50 65.00 536.25

4.00 192.00

OPD Form Piece 7.27 600.00 4,363.62 4,363.62 600.00 4,363.62

3.00 627.00

Computer Mouse pad Piece 48.00 54.00 2,592.00 - - - - 8.00 384.00

126.00 34,650.00

Computer Mouse PS2/USB Piece 209.00 58.00 12,122.00 836.00 8.00 1,672.00

5.00 209.00

Mini DVD Tape Piece 275.00 76.00 20,900.00 18,150.00 56.00 15,400.00

3.00 153.00

Magazine Filler Piece 41.80 10.00 418.00 209.00 10.00 418.00

- - - 0.00

Laid Pencil 0.5 Refill (Steadler) Tube 51.00 11.00 561.00 153.00 6.00 306.00

- - - 0.00

Mechanical steadler pencil # .5 Piece 200.00 3.00 600.00 - - - - - - - 0.00

6.00 147.27

Mechanical pencil lead .7 Tube 50.00 27.00 1,350.00 - - - - - - - 0.00

- - - 0.00

Lead pencil with eraser Piece 24.55 6.00 147.27 171.82 6.00 147.27

- - - 0.00

Lead, for mechanical pencil, 0.5mm Tube 12.73 11.00 140.00 25.45 1.00 12.73

31.00 1,364.00

ID badge, landscape Piece 26.00 100.00 2,600.00 - - - - - - - 0.00

- - - 0.00

Highlighter (Marker Flourescent) 3s Set 44.00 129.00 5,676.00 1,892.00 53.00 2,332.00

3.00 264.00

Flash Drive 4GB Piece 454.55 12.00 5,454.55 - - - - 10.00 4,545.46

- - - 0.00

File Organizer, expanding, legal Piece 88.00 44.00 3,872.00 264.00 14.00 1,232.00

5.00 33.00

Eraser, whiteboard Piece 12.10 14.00 169.40 12.10 7.00 84.70

13.00 390.00

Eraser, rubber, ordinary, big Piece 6.60 10.00 66.00 33.00 5.00 33.00

21.00 1,108.80

Eraser rubber big Piece 30.00 94.00 2,820.00 450.00 60.00 1,800.00

5.00 118.25

Glue big / All Purpose 300mg jar 52.80 90.00 4,752.00 1,425.60 47.00 2,481.60

35.00 519.75

DVD Rewritable Piece 23.65 40.00 946.00 709.50 5.00 118.25

3.00 133.65

DVD Recordable Piece 14.85 35.00 519.75 519.75 20.00 297.00

5.00 92.25

Double Clip, backfold, 50mm, 12s/box Box 44.55 3.00 133.65 133.65 3.00 133.65

5.00 54.75

Double Clip, backfold, 32mm, 12s/box Box 18.45 5.00 92.25 92.25 5.00 92.25

5.00 36.36

Double Clip, backfold, 25mm x 12s/box Box 10.95 5.00 54.75 54.75 5.00 54.75

15.00 1,350.00

Double Clip, backfold, 19mm 12s/box Box 7.27 5.00 36.36 36.36 5.00 36.36

11.00 880.00

Data folder with finger ring, 3" x 9" x 15" Piece 90.00 70.00 6,300.00 1,350.00 15.00 1,350.00

- - - 0.00

Data File Box 5" x 9" x 15-3/4" Piece 80.00 102.00 8,160.00 1,120.00 28.00 2,240.00

- - - 0.00

Diskette Storage case 89mm (3.5") 100pcs. capacity Piece 169.09 3.00 507.27 - - - - - - - 0.00

2.00 1,360.00

Computer keyboard logistic PS2 Dozen 995.00 2.00 1,990.00 - - - - 1.00 995.00

2.00 63.80

Calculator, 12 digits Piece 680.00 16.00 10,880.00 1,360.00 4.00 2,720.00

- - - 0.00

Cutter, heavy duty, L500 Piece 31.90 25.00 797.50 95.70 3.00 95.70

101.00 2,216.95

Crayon, double Box 27.27 10.00 272.73 - - - - - - - 0.00

Correction tape Piece 21.95 266.00 5,838.70 3,314.45 243.00 5,333.85

- - - 0.00

5.00 231.00

Clip board, metal, bid Piece 56.14 20.00 1,122.73 - - - - - - - 0.00

5.00 56.82

Clip, backfold, 50mm, 12s/box Box 46.20 5.00 231.00 231.00 5.00 231.00

5.00 92.25


5.00 40.25


Clip, backfold,19mm, 12s/box Box 8.05 5.00 40.25 40.25 5.00 40.25




4th Quarter Total



43.00 170 5,100.00

32.00 106 1,060.00

36.00 140 2,800.00

95.00 532 30,324.00

8.00 50 4,340.00

36.00 250 2,000.00

260.00 1511 12,088.00

- - - 6 518.18

64.00 336 4,620.00

43.00 223 3,066.25

16.00 87 3,598.32

28.00 150 5,280.00

2.00 8 308.00

5.00 129 22,633.63

5.00 27 2,925.45

15.00 78 354.55

15.00 76 915.80

10.00 57 752.40

10.00 46 1,400.91

3.00 9 855.00

361.00 1344 49,728.00

513.00 2063 76,331.00

12.00 124 10,540.00

9.00 36 5,832.00

11.00 56 15,960.00

15.00 67 3,350.00

30.00 123 4,920.00

17.00 57 1,217.73

20.00 84 1,527.27

23.00 109 15,298.15

13.00 65 1,820.00

- - - 28 1,909.09

- - - 2 82.50

- - - 1 80.00

- - - 7 30.80

- - - 29 1,107.27

- - - 54 4,590.00

3.00 26 11,180.00

355.00 1656 61,272.00203.00 7,511.00

- - - 0.00

Signpen, black Piece 37.00 732.00 27,084.00 13,135.00 366.00 13,542.00

- - - 0.00

Signpen 0.5 Piece 430.00 23.00 9,890.00 1,290.00 - - - 0.00

- - - 0.00

Signpen, 0.5 Piece 85.00 30.00 2,550.00 - - - - 24.00 2,040.00

- - - 0.00

Ruler, plastic 18" Piece 38.18 15.00 572.73 - - - - 14.00 534.55

- - - 0.00

Ruler, plastic 12" Piece 4.40 4.00 17.60 - - - - 3.00 13.20

- - - 0.00

Ruler Metal 24" Piece 80.00 - - - - - - - - - - - 1.00 80.00

- - - 0.00

Ruler Metal 12" Piece 41.25 2.00 82.50 - - - - - - - 0.00

5.00 140.00

Rubber stamp Piece 68.18 23.00 1,568.18 - - - - 5.00 340.91

19.00 2,666.65

Rubber band small Box 28.00 19.00 532.00 364.00 28.00 784.00

25.00 454.55

Rubber band big Box 140.35 36.00 5,052.60 3,228.05 31.00 4,350.85

15.00 320.45

Fastener, round head 1 inch Box 18.18 22.00 400.00 363.64 17.00 309.09

18.00 720.00

Fastener, roundhead 2 inches Box 21.36 15.00 320.45 363.18 10.00 213.64

13.00 650.00

Fastener, roundhead 3 inches Box 40.00 50.00 2,000.00 1,200.00 25.00 1,000.00

11.00 3,135.00

Fastener, roundhead 4 inches Box 50.00 23.00 1,150.00 750.00 16.00 800.00

9.00 1,458.00

Refill parker, medium Piece 285.00 17.00 4,845.00 3,135.00 17.00 4,845.00

24.00 2,040.00

Refill, signpen 8 Piece 162.00 9.00 1,458.00 1,458.00 9.00 1,458.00

76.00 2,812.00

Refill, signpen 0.5 Piece 85.00 64.00 5,440.00 1,020.00 24.00 2,040.00

58.00 2,146.00

Refill, signpen, black Piece 37.00 552.00 20,424.00 18,981.00 922.00 34,114.00

- - - 0.00

Refill, signpen, blue Piece 37.00 432.00 15,984.00 13,357.00 493.00 18,241.00

10.00 304.55

Refill, ballpen .5 black Piece 95.00 6.00 570.00 285.00 - - - 0.00

10.00 132.00

Ring Binder, 48mm x 1.2m (2" x 44"), plastic Piece 30.45 16.00 487.27 304.55 10.00 304.55

15.00 180.75

Ring Binder, 24mm x 1.2 (1" x 44"), plastic Piece 13.20 22.00 290.40 132.00 15.00 198.00

15.00 68.18

Ring Binder, 19mm x 1.2m (3/4" x 44"), plastic Piece 12.05 26.00 313.30 180.75 20.00 241.00

2.00 216.70

Ring Binder, 12mm x 1.2m (1/2"x44"), plastic Piece 4.55 28.00 127.27 68.18 20.00 90.91

- - - 0.00

Puncher, heavy duty Piece 108.35 19.00 2,058.65 541.75 1.00 108.35

- - - 0.00

Porta File Piece 175.45 109.00 19,124.54 877.27 15.00 2,631.82

15.00 528.00

Pin, map, round head Box 38.50 5.00 192.50 77.00 1.00 38.50

19.00 785.84

Pin Push100s Box 35.20 82.00 2,886.40 985.60 25.00 880.00

31.00 426.25

Pentel pen, red, fine/board Piece 41.36 29.00 1,199.44 661.76 23.00 951.28

46.00 632.50

Pentel pen blue, fine Piece 13.75 83.00 1,141.25 591.25 66.00 907.50

- - - 0.00

Pentel pen black, fine Piece 13.75 148.00 2,035.00 880.00 78.00 1,072.50

153.00 1,224.00

Mechanical Pencil 0.5mm Piece 86.36 3.00 259.09 - - - - 3.00 259.09

26.00 208.00

Pencil No. 2 Piece 8.00 712.00 5,696.00 2,080.00 386.00 3,088.00

- - - 0.00

Pencil No. 1 Piece 8.00 164.00 1,312.00 288.00 24.00 192.00

63.00 3,591.00

Paper fastener, non-rust metal, 25mm Box 86.80 30.00 2,604.00 694.40 12.00 1,041.60

20.00 400.00

Paper fastener, plastic coated Box 57.00 223.00 12,711.00 5,415.00 151.00 8,607.00

16.00 160.00

Paper Clamp, medium Piece 20.00 52.00 1,040.00 720.00 32.00 640.00

23.00 690.00

Paper Clamp, Steel, small Piece 10.00 32.00 320.00 320.00 26.00 260.00

Paper Clamp, Steel, big Piece 30.00 75.00 2,250.00 1,290.00 29.00 870.00




4th Quarter Total



280.00 1086 40,182.00

12.00 72 2,664.00

1.00 19 1,463.00

1.00 40 3,080.00

107.00 818 19,345.70

- - - 2 41.80

4.00 14 3,990.00

11.00 90 35,100.00

2.00 22 1,100.00

2.00 2 100.00

20.00 100 9,090.91

- - - 67 3,563.18

- - - 42 1,565.45

50.00 262 12,680.80

36.00 198 19,126.80

95.00 393 6,268.35

13.00 156 4,968.60

43.00 235 7,484.75

4.00 14 2,800.00

16.00 148 1,776.00

2.00 25 40,225.00

- - - 6 2,370.00

60.00 284 4,032.80

25.00 113 1,604.60

2.00 15 411.00

400.00 1223 107,846.34

- - - 5 3,365.90

20.00 304 17,328.00

12.00 60 6,818.18

10.00 68 45,104.40

17.00 104 69,440.80

11.00 55 44,165.00

7.00 42 33,726.00

1.00 2 2,479.40

1.00 14 18,620.00

- - - 1 1,265.00

- - - 1 1,410.00

- - - 1 1,280.00

61.00 244 315,980.0040.00 51,800.00

- - - 0.00

Computer Ink PG-810/CLI-810 cart. 1,295.00 85.00 110,075.00 78,995.00 58.00 75,110.00

- - - 0.00

Computer Ink CLI-8C, cyan cart. 1,280.00 1.00 1,280.00 - - - - - - - 0.00

- - - 0.00

Computer Ink CLI-8M, magenta cart. 1,410.00 1.00 1,410.00 - - - - - - - 0.00

- - - 0.00

Computer Ink CLI-8Y, yellow cart. 1,265.00 1.00 1,265.00 - - - - - - - 0.00

1.00 1,239.70

Computer Ink PG-5, black cart. 1,330.00 10.00 13,300.00 1,330.00 3.00 3,990.00

5.00 4,015.00

Computer Ink HP No. 15, black cart. 1,239.70 - - - - - - - 1,239.70 - - - 0.00

9.00 7,227.00

Computer Ink HP No. 60, tri-color cart. 803.00 16.00 12,848.00 5,621.00 14.00 11,242.00

12.00 8,012.40

Computer Ink HP No. 60, tri-color cart. 803.00 18.00 14,454.00 8,833.00 17.00 13,651.00

11.00 7,296.30

Computer Ink HP No. 60, black cart. 667.70 39.00 26,040.30 11,350.90 36.00 24,037.20

12.00 1,363.64

Computer Ink HP No. 21 cart. 663.30 26.00 17,245.80 6,633.00 21.00 13,929.30

16.00 912.00

Alkaline Battery, small Piece 113.64 24.00 2,727.27 1,363.64 12.00 1,363.64

- - - 0.00

Cream paste, big Tube 57.00 139.00 7,923.00 1,140.00 129.00 7,353.00

295.00 26,013.63

Automatic Voltage Regulator (AVR) 500watts Unit 673.18 3.00 2,019.54 - - - - 2.00 1,346.36

2.00 54.80

Wood box Box 88.18 - - - - - - - 35,272.72 528.00 46,559.99

22.00 312.40

Whiteboard marker, red Piece 27.40 8.00 219.20 54.80 3.00 82.20

43.00 610.60

Whiteboard marker, blue Piece 14.20 41.00 582.20 355.00 25.00 355.00

- - - 0.00

Whiteboard marker, black Piece 14.20 111.00 1,576.20 852.00 70.00 994.00

- - - 0.00

Wall Clock, heavy duty Cup 395.00 6.00 2,370.00 - - - - - - - 0.00

54.00 648.00

Uninterruptable Power Supply (UPS) Cup 1,609.00 20.00 32,180.00 3,218.00 3.00 4,827.00

- - - 0.00

Thumbtacks Box 12.00 64.00 768.00 192.00 14.00 168.00

14.00 445.90

Tape Dispenser, heavy duty Piece 200.00 10.00 2,000.00 800.00 - - - 0.00

13.00 414.05

Packing tape, 2" x 50" Roll 31.85 101.00 3,216.85 1,369.55 77.00 2,452.45

72.00 1,148.40

Scotch tape, poly tape (2") 48mm Roll 31.85 71.00 2,261.35 414.05 59.00 1,879.15

21.00 2,028.60

Scotch tape, poly tape (1") 24mm Roll 15.95 122.00 1,945.90 1,515.25 104.00 1,658.80

48.00 2,323.20

Masking tape, poly tape ( 2") 48mm Roll 96.60 73.00 7,051.80 3,477.60 68.00 6,568.80

- - - 0.00

Masking tape, poly tape (1") 24mm Roll 48.40 82.00 3,968.80 2,420.00 82.00 3,968.80

- - - 0.00

Spiral 11/8" 28mm Piece 37.27 42.00 1,565.45 - - - - - - - 0.00

- - - 0.00

Spiral 1 1/4" 45mm Roll 53.18 67.00 3,563.18 - - - - - - - 0.00

- - - 0.00

Spiral 2" 50mm Roll 90.91 80.00 7,272.73 1,818.18 - - - 0.00

- - - 0.00

Spiral Binder, 1 diameter Piece 50.00 - - - - - - - 100.00 - - - 0.00

4.00 1,560.00

Spiral Binder 3/4 diameter Piece 50.00 10.00 500.00 100.00 10.00 500.00

- - - 0.00

Stapler no. 35 with remover, heavy duty Piece 390.00 59.00 23,010.00 4,290.00 16.00 6,240.00

- - - 0.00

Scissor, big HD Piece 285.00 8.00 2,280.00 1,140.00 2.00 570.00

60.00 1,419.00

Scissor 7" Piece 20.90 2.00 41.80 - - - - - - - 0.00

1.00 77.00

Staple Wire No. 35 Box 23.65 376.00 8,892.40 2,530.55 275.00 6,503.75

2.00 154.00

Staple Wire No. 10, (12S) Box 77.00 20.00 1,540.00 77.00 18.00 1,386.00

24.00 888.00

Stamping pad, small Piece 77.00 10.00 770.00 77.00 6.00 462.00

166.00 6,142.00

Signpen, green Piece 37.00 24.00 888.00 444.00 12.00 444.00

Signpen, blue Piece 37.00 426.00 15,762.00 10,360.00 214.00 7,918.00




4th Quarter Total



50.00 199 324,370.00

91.00 357 616,896.00

76.00 311 506,308.00

- - - 7 5,600.00

- - - 19 14,782.00

- - - 19 9,500.00

4.00 21 36,330.00

3.00 15 19,500.00

3.00 15 19,500.00

3.00 14 18,200.00

4.00 17 28,050.00

4.00 14 26,600.00

1.00 4 8,772.00

1.00 4 4,000.00

1.00 4 4,000.00

1.00 4 4,000.00

1.00 2 2,697.20

2.00 6 8,580.00

2.00 7 9,065.00

11.00 84 64,218.00

2.00 24 50,448.00

- - - 1 954.55

3.00 14 9,940.00

2.00 8 5,680.00

2.00 8 5,680.00

2.00 9 6,390.00

2.00 8 17,888.00

2.00 8 11,200.00

2.00 8 11,200.00

2.00 8 11,200.00

- - - 11 13,255.00

2.00 6 6,120.00

1.00 4 4,080.00

1.00 2 3,980.00

1.00 2 3,980.00

1.00 2 3,980.00

3.00 7 3,850.00

2.00 6 3,978.00

2.00 6 3,978.00- - - 0.00

- - - 0.00

Computer Ink, cyan (Epson N73) cart. 663.00 4.00 2,652.00 1,326.00 - - - 0.00

- - - 0.00

Computer Ink, yellow (Epson N73) cart. 663.00 4.00 2,652.00 1,326.00 - - - 0.00

- - - 0.00

Computer Ink, black (Epson N73) cart. 550.00 4.00 2,200.00 1,650.00 - - - 0.00

- - - 0.00

Computer Ink Continuous Magenta cart. 1,990.00 1.00 1,990.00 1,990.00 - - - 0.00

- - - 0.00

Computer Ink Continuous yellow cart. 1,990.00 1.00 1,990.00 1,990.00 - - - 0.00

- - - 0.00

Computer Ink Continuous Cyan cart. 1,990.00 1.00 1,990.00 1,990.00 - - - 0.00

- - - 0.00

Computer Ink No. 75 cart. 1,020.00 2.00 2,040.00 1,020.00 1.00 1,020.00

- - - 0.00


2.00 2,800.00

Computer Ink BCI-3e, black cart. 1,205.00 6.00 7,230.00 - - - - 5.00 6,025.00

2.00 2,800.00

Computer Ink, yellow (Pixma 2770) cart. 1,400.00 2.00 2,800.00 2,800.00 2.00 2,800.00

2.00 2,800.00

Computer Ink, magenta (Pixma 2770) cart. 1,400.00 2.00 2,800.00 2,800.00 2.00 2,800.00

2.00 4,472.00

Computer Ink, cyan (Pixma 2770) cart. 1,400.00 2.00 2,800.00 2,800.00 2.00 2,800.00

2.00 1,420.00

Computer Ink, black (Pixma 2770) cart. 2,236.00 2.00 4,472.00 4,472.00 2.00 4,472.00

2.00 1,420.00

Computer Ink TO634 cart. 710.00 3.00 2,130.00 1,420.00 2.00 1,420.00

2.00 1,420.00


3.00 2,130.00


- - - 0.00


4.00 8,408.00

Computer Ink No. 36 cart. 954.55 1.00 954.55 - - - - - - - 0.00

14.00 10,703.00

Computer Ink HP No. 702, black cart. 2,102.00 9.00 18,918.00 4,204.00 9.00 18,918.00

1.00 1,295.00

Computer Ink HP No. 22 tri-color cart. 764.50 32.00 24,464.00 8,409.50 27.00 20,641.50

2.00 2,860.00


1.00 1,348.60

Computer Ink HP No. 93, colored cart. 1,430.00 1.00 1,430.00 2,860.00 1.00 1,430.00

- - - 0.00

Computer Ink HP No. 17, colored cart. 1,348.60 - - - - - - - 1,348.60 - - - 0.00

- - - 0.00

Computer Ink HP No. 13, yellow cart. 1,000.00 2.00 2,000.00 1,000.00 1.00 1,000.00

- - - 0.00

Computer Ink HP No. 13, magenta cart. 1,000.00 2.00 2,000.00 1,000.00 1.00 1,000.00

- - - 0.00

Computer Ink HP No. 13, cyan cart. 1,000.00 2.00 2,000.00 1,000.00 1.00 1,000.00

1.00 1,900.00


2.00 3,300.00

Computer Ink BCI-16 cart. 1,900.00 6.00 11,400.00 7,600.00 3.00 5,700.00

2.00 2,600.00

Computer Ink BCI-15 Black cart. 1,650.00 7.00 11,550.00 6,600.00 4.00 6,600.00

2.00 2,600.00

Computer Ink No. 920, yellow cart. 1,300.00 5.00 6,500.00 3,900.00 4.00 5,200.00

2.00 2,600.00

Computer Ink No. 920, magenta cart. 1,300.00 6.00 7,800.00 3,900.00 4.00 5,200.00

3.00 5,190.00

Computer Ink No. 920, cyan cart. 1,300.00 6.00 7,800.00 3,900.00 4.00 5,200.00

- - - 0.00

Computer Ink No. 920, black cart. 1,730.00 9.00 15,570.00 6,920.00 5.00 8,650.00

- - - 0.00

Computer Ink HP No. 900, colored cart. 500.00 9.00 4,500.00 - - - - 10.00 5,000.00

- - - 0.00

Computer Ink HP No. 900, black cart. 778.00 9.00 7,002.00 - - - - 10.00 7,780.00

39.00 63,492.00

Computer Ink Canon 820 PGBK cart. 800.00 4.00 3,200.00 - - - - 3.00 2,400.00

41.00 70,848.00

Computer Ink CL-41/PG-41 colored cart. 1,628.00 118.00 192,104.00 123,728.00 78.00 126,984.00

42.00 68,460.00

Computer Ink CL-40/PG-40 black cart. 1,728.00 141.00 243,648.00 157,248.00 84.00 145,152.00

Computer Ink CLI-811 cart. 1,630.00 71.00 115,730.00 81,500.00 36.00 58,680.00




4th Quarter Total



2.00 6 3,978.00

1.00 7 13,930.00

1.00 5 9,950.00

1.00 5 9,950.00

1.00 5 9,950.00

- - - 16 3,200.00

- - - 6 1,090.91

- - - 4 800.00

- - - 4 800.00

2.00 12 1,275.00

1.00 6 637.50

8.00 45 9,675.00

3.00 19 3,325.00

2.00 8 400.00

4.00 17 13,033.90

24.00 106 8,607.20

9.00 50 15,900.00

17.00 102 1,713.60

3.00 10 26,363.64

3.00 19 59,375.00

2.00 5 18,350.00

- - - 2 7,200.00

1.00 2 12,363.64

- - - 10 31,818.18

1.00 15 57,272.73

- - - 13 49,636.36

2.00 5 34,000.00

- - - 3 4,500.00

137.00 2345 348,232.50

- - - 8000 12,000.00

900.00 7950 11,925.00

- - - 2750 4,874.93

12.00 48 2,040.00

- - - 1 1,454.55

- - - 3 10,363.64

- - - 2 7,000.00

- - - 3 16,909.09

2.00 11 75,000.00

- - - 6 24,272.73- - - 0.00

1.00 6,818.18

tONER lbp 303 Tube 4,045.45 4.00 16,181.82 - - - - 2.00 8,090.91

- - - 0.00

Toner ML 1640 Tube 6,818.18 4.00 27,272.73 13,636.36 4.00 27,272.73

- - - 0.00

Toner, samsung SCX 4 x 21 series Tube 5,636.36 2.00 11,272.73 - - - - 1.00 5,636.36

- - - 0.00

Toner, photocopier AR 150 sharp Tube 3,500.00 - - - - - - - - - - - 2.00 7,000.00

- - - 0.00

TDV kit, photocopier sharp AR 150 Piece 3,454.55 2.00 6,909.09 - - - - 1.00 3,454.55

12.00 510.00

Developer, photocopier AR 150 Piece 1,454.55 1.00 1,454.55 - - - - - - - 0.00

- - - 0.00

Battery size C Piece 42.50 12.00 510.00 510.00 12.00 510.00

900.00 1,350.00

Bin Card Piece 1.77 1,750.00 3,102.23 - - - - 1,000.00 1,772.70

- - - 0.00

OPD Index Card Piece 1.50 3,250.00 4,875.00 1,350.00 2,900.00 4,350.00

102.00 15,147.00

OPD Card Piece 1.50 4,000.00 6,000.00 - - - - 4,000.00 6,000.00

- - - 0.00

Accountable Form No. 51 Pad 148.50 1,063.00 157,855.50 20,344.50 1,043.00 154,885.50

- - - 0.00

Toner MLT-D108S (Samsung) Tube 1,500.00 2.00 3,000.00 - - - - 1.00 1,500.00

- - - 0.00

Toner HP 53A cart. 6,800.00 3.00 20,400.00 13,600.00 - - - 0.00

- - - 0.00

Toner HP 85A Tube 3,818.18 10.00 38,181.82 - - - - 3.00 11,454.55

- - - 0.00

Toner HP 12A Tube 3,818.18 8.00 30,545.45 3,818.18 6.00 22,909.09

1.00 6,181.82

Toner HP 35A Tube 3,181.82 7.00 22,272.73 - - - - 3.00 9,545.45

- - - 0.00

Toner KM 1500 kyocera mita Tube 6,181.82 - - - - - - - 6,181.82 - - - 0.00

1.00 3,670.00

Toner KM 1505 Tube 3,600.00 1.00 3,600.00 - - - - 1.00 3,600.00

- - - 0.00

toner No. 1802 Tube 3,670.00 1.00 3,670.00 7,340.00 1.00 3,670.00

2.00 5,272.73

toner TN 114 Tube 3,125.00 12.00 37,500.00 9,375.00 4.00 12,500.00

17.00 285.60

Toner TN 113 Tube 2,636.36 2.00 5,272.73 7,909.09 3.00 7,909.09

9.00 2,862.00

Ribbon, (typewriter) Old Town Roll 16.80 32.00 537.60 285.60 36.00 604.80

24.00 1,948.80

Ribbon Cartridge, Epson 7753, LQ300+II cart. 318.00 17.00 5,406.00 2,862.00 15.00 4,770.00

3.00 2,300.10

Ribbon Cartridge, Epson 8750, LX300+ cart. 81.20 28.00 2,273.60 1,948.80 30.00 2,436.00

- - - 0.00

Ribbon Cartridge, Epson LQ-2180/2190 cart. 766.70 4.00 3,066.80 3,066.80 6.00 4,600.20

1.00 175.00

Ink blue, whiteboard marker Bottle 50.00 5.00 250.00 100.00 1.00 50.00

5.00 1,075.00

Ink (Whiteboard Marker) Black Bottle 175.00 11.00 1,925.00 525.00 4.00 700.00

- - - 0.00

Ink, stamping pad, Redstone Purple 946ml. Bottle 215.00 21.00 4,515.00 1,720.00 11.00 2,365.00

- - - 0.00

Ink, pentel pen blue Bottle 106.25 4.00 425.00 106.25 1.00 106.25

- - - 0.00

Ink, pentel pen black Bottle 106.25 8.00 850.00 212.50 2.00 212.50

- - - 0.00

Ink Refill magenta, Epson Bottle 200.00 2.00 400.00 - - - - 2.00 400.00

- - - 0.00

Ink Refill cyan, Epson Bottle 200.00 2.00 400.00 - - - - 2.00 400.00

- - - 0.00

Ink Refill yellow, Epson Bottle 181.82 4.00 727.27 - - - - 2.00 363.64

1.00 1,990.00

Ink Refill black, Epson Bottle 200.00 14.00 2,800.00 - - - - 2.00 400.00

1.00 1,990.00

Continuous ink, yellow Liter 1,990.00 2.00 3,980.00 1,990.00 1.00 1,990.00

1.00 1,990.00

Continuous ink, magenta Liter 1,990.00 2.00 3,980.00 1,990.00 1.00 1,990.00

1.00 1,990.00

Continuous ink, cyan Liter 1,990.00 2.00 3,980.00 1,990.00 1.00 1,990.00

- - - 0.00

Continuous ink, black Liter 1,990.00 4.00 7,960.00 1,990.00 1.00 1,990.00

Computer Ink, magenta (Epson N73) cart. 663.00 4.00 2,652.00 1,326.00 - - - 0.00




4th Quarter Total



1.00 4 22,545.45

1.00 3 30,000.00

1.00 2 5,000.00

1.00 2 5,000.00

1.00 2 5,000.00

1.00 2 5,000.00

70.00 254 2,794.00

- - - 22 6,400.00

11.00 56 5,040.00

5.00 20 1,372.73

20.00 80 109,120.00

20.00 80 109,120.00

16.00 118 19,310.70

15.00 50 68,200.00

3.00 12 16,368.00

10.00 30 310,500.00

20.00 80 109,120.00

13.00 37 1,067.45

- - - 5 181.82

8.00 18 48,787.20

- - - 42 1,134.00

- - - 42 1,134.00

- - - 42 1,134.00

- - - 37 999.00

546.00 2060 59,740.00

- - - 9 108.90

17.00 80 5,280.00

1.00 4 6,604.00

42.00 196 4,900.00

- - - 4 1,200.00

- - - 5 168.75

- - - 32 366.40

6.00 35 90,538.64

163.00 796 27,860.00

- - - 3 1,227.27

- - - 1 354.55

1.00 3 5,318.18

9.00 37 201.82

68.00 484 27,830.0045.00 2,587.50

6.00 32.73

Correction fluid Piece 57.50 223.00 12,822.50 3,910.00 148.00 8,510.00

- - - 0.00

Sticker, legal size Piece 5.45 15.00 81.82 49.09 7.00 38.18

- - - 0.00

Drum DR 111 (for Ineo 160 photocopier) Piece 1,772.73 1.00 1,772.73 1,772.73 1.00 1,772.73

- - - 0.00

DVD Rewritable 25s Tube 354.55 1.00 354.55 - - - - - - - 0.00

93.00 3,255.00

Calculator, solar, 12 digits Piece 409.09 3.00 1,227.27 - - - - - - - 0.00

7.00 18,107.73

Ballpen original blue Piece 35.00 357.00 12,495.00 5,705.00 183.00 6,405.00

- - - 0.00

Toner MP 1500 Tube 2,586.82 11.00 28,455.00 15,520.91 11.00 28,455.00

- - - 0.00

Refill Ballpen, Black Piece 11.45 12.00 137.40 - - - - 20.00 229.00

1.00 300.00

Spiral 1/2 12mm Roll 33.75 5.00 168.75 - - - - - - - 0.00

12.00 300.00

Philippine Flag, small Piece 300.00 2.00 600.00 - - - - 1.00 300.00

1.00 1,651.00

Folder, clear plastic long Piece 25.00 90.00 2,250.00 1,050.00 52.00 1,300.00

11.00 726.00

Fax Machine Cartridge PC 402 refill brother Piece 1,651.00 1.00 1,651.00 1,651.00 1.00 1,651.00

- - - 0.00

Plastic Twine Roll 66.00 32.00 2,112.00 1,122.00 20.00 1,320.00

418.00 12,122.00

Eraser, blackboard Piece 12.10 5.00 60.50 - - - - 4.00 48.40

- - - 0.00

Newspaper Piece 29.00 546.00 15,834.00 15,834.00 550.00 15,950.00

- - - 0.00

Spiral 11/16" 18mm Roll 27.00 37.00 999.00 - - - - - - - 0.00

- - - 0.00

Spiral 3/4" 20mm Roll 27.00 42.00 1,134.00 - - - - - - - 0.00

- - - 0.00

Spiral 5/8" 16mm Roll 27.00 42.00 1,134.00 - - - - - - - 0.00

- - - 0.00

Spiral 7/8" 22mm Roll 27.00 42.00 1,134.00 - - - - - - - 0.00

- - - 0.00

Toner, DSM 615 Tube 2,710.40 8.00 21,683.20 21,683.20 2.00 5,420.80

3.00 86.55

Ring Binder #3" Piece 36.36 5.00 181.82 - - - - - - - 0.00

20.00 27,280.00

Tape Packaging Roll 28.85 4.00 115.40 375.05 17.00 490.45

5.00 51,750.00

Ink-Cyan (Tarpaulin) bot 1,364.00 20.00 27,280.00 27,280.00 20.00 27,280.00

3.00 4,092.00

Tarpaulin 10 oz 10 Ft. Roll 10,350.00 10.00 103,500.00 103,500.00 5.00 51,750.00

10.00 13,640.00

Solution (Tarpaulin) Bundle 1,364.00 3.00 4,092.00 4,092.00 3.00 4,092.00

15.00 2,454.75

Ink-Black (Tarpaulin) bot 1,364.00 15.00 20,460.00 20,460.00 10.00 13,640.00

20.00 27,280.00

Ink Stampad (big) Bottle 163.65 49.00 8,018.85 2,618.40 38.00 6,218.70

20.00 27,280.00

Ink-Yellow (Tarpaulin) bot 1,364.00 20.00 27,280.00 27,280.00 20.00 27,280.00

5.00 343.18

Ink-Magenta (Tarpaulin) bot 1,364.00 20.00 27,280.00 27,280.00 20.00 27,280.00

6.00 540.00

Ink Pentel Pen Red Bottle 68.64 5.00 343.18 343.18 5.00 343.18

- - - 0.00

Ink (Pentel Pen) Blue Bottle 90.00 19.00 1,710.00 990.00 20.00 1,800.00

32.00 352.00

CD RW Piece 290.91 12.00 3,490.91 - - - - 10.00 2,909.09

- - - 0.00

CD Recordable with case Piece 11.00 66.00 726.00 770.00 86.00 946.00

- - - 0.00

Ink Plotter (hp c4912A) Magenta Piece 2,500.00 1.00 2,500.00 2,500.00 - - - 0.00

- - - 0.00

Ink Plotter (hp c4913A) Yellow Piece 2,500.00 1.00 2,500.00 2,500.00 - - - 0.00

- - - 0.00

Ink Plotter (hp c4911A) Cyan Piece 2,500.00 1.00 2,500.00 2,500.00 - - - 0.00

- - - 0.00

Ink Plotter (hp c4844A) Black Piece 2,500.00 1.00 2,500.00 2,500.00 - - - 0.00

1.00 5,636.36

Print Head HP Desihnjet 500 plus Set 10,000.00 1.00 10,000.00 10,000.00 1.00 10,000.00

Toner IR 1022, ( xerox machine) Tube 5,636.36 1.00 5,636.36 5,636.36 1.00 5,636.36




4th Quarter Total



2.00 6 2,190.00

2.00 6 2,190.00

2.00 6 2,190.00

2.00 6 2,190.00

20.00 45 1,170.00

121.00 544 27,200.00

- - - 2 1,540.00

- - - 1 770.00

1.00 4 1,818.18

- - - 36 10,800.00

35.00 140 70,000.00

- - - 12 9,600.00

20.00 81 32,400.00

- - - 1 1,090.91

204.00 2659 409,486.00

- - - 2 7,636.36

- - - 1 1,363.64

- - - 7 4,200.00

50.00 545 14,033.75

- - - 71 27,959.80

11.00 36 5,061.27

17.00 133 66,500.00

2.00 10 4,624.50

296.00 640 6,400.00

- - - 3 627.27

7.00 45 1,554.55

2.00 4 25,090.91

- - - 20 38,000.00

6.00 18 45,818.10

8.00 41 1,118.18

- - - 150 43,500.00

55.00 167 53,440.00

79.00 136 46,920.00

6.00 6 228.00

1.00 6 9,420.00

- - - 14 770.00

1.00 19 1,330.00

1.00 4 1,620.00

1.00 4 1,620.00- - - 0.00

- - - 0.00

Brother LC 73C Cyan cart 405.00 1.00 405.00 405.00 2.00 810.00

1.00 70.00

Brother LC 73BK Black cart 405.00 1.00 405.00 405.00 2.00 810.00

- - - 0.00

Tape, Double Sided Big Roll 70.00 9.00 630.00 70.00 8.00 560.00

1.00 1,570.00

LQ300+11 ribbon # S015516 Roll 55.00 10.00 550.00 - - - - 4.00 220.00

- - - 0.00

Fax Machine Ink film KX-FA57E Roll 1,570.00 2.00 3,140.00 1,570.00 2.00 3,140.00

- - - 0.00

Streamer cloth Meter 38.00 - - - - - - - 228.00 - - - 0.00

- - - 0.00

Tailored shirt Piece 345.00 57.00 19,665.00 27,255.00 - - - 0.00

- - - 0.00

Polo shirt with logo Piece 320.00 7.00 2,240.00 17,600.00 105.00 33,600.00

17.00 463.64

T-shirt with (printed logo) Piece 290.00 150.00 43,500.00 - - - - - - - 0.00

- - - 0.00

Cutter blade, big Tube 27.27 7.00 190.91 218.18 9.00 245.45

- - - 0.00

Toner TN - 2130 Tube 2,545.45 6.00 15,272.70 15,272.70 6.00 15,272.70

1.00 6,272.73

Ribbon Cartridge DLQ 3500 Piece 1,900.00 20.00 38,000.00 - - - - - - - 0.00

4.00 138.18

Toner Canon NPG-32 Toner 6,272.73 1.00 6,272.73 12,545.45 - - - 0.00

- - - 0.00

Map Pin Box 34.55 21.00 725.46 241.82 13.00 449.09

- - - 0.00

Acrylic Acid (888) Piece 209.09 3.00 627.27 - - - - - - - 0.00

2.00 924.90

RJ 45 Piece 10.00 332.00 3,320.00 2,960.00 12.00 120.00

16.00 8,000.00

Computer Continuous Forms, 3 ply, 11 x 9 1/2, 500

set/box

Box 462.45 2.00 924.90 924.90 4.00 1,849.80

9.00 1,265.32

Carbon paper long (plastofoil) Box 500.00 54.00 27,000.00 8,500.00 46.00 23,000.00

- - - 0.00

Paper, multicopy, A4 Ream 140.59 11.00 1,546.50 1,546.50 5.00 702.95

70.00 1,802.50

Flash Drive 8GB Piece 393.80 51.00 20,083.80 - - - - 20.00 7,876.00

- - - 0.00

Envelope, expanding, long Piece 25.75 325.00 8,368.75 1,287.50 100.00 2,575.00

- - - 0.00

Computer Ink No. 725 PGBK cart 600.00 4.00 2,400.00 - - - - 3.00 1,800.00

- - - 0.00

Whiteboard 2 x 4 feet Piece 1,363.64 1.00 1,363.64 - - - - - - - 0.00

137.00 21,098.00

Whiteboard 4 x 8 feet Piece 3,818.18 2.00 7,636.36 - - - - - - - 0.00

- - - 0.00

Mimeo, Paper, whitewove (A4) Ream 154.00 1,196.00 184,184.00 31,416.00 1,122.00 172,788.00

- - - 0.00

Sd Card 4gb Piece 1,090.91 1.00 1,090.91 - - - - - - - 0.00

- - - 0.00

Mailing Envelop with print Box 400.00 31.00 12,400.00 8,000.00 30.00 12,000.00

35.00 17,500.00

Door Knob Piece 800.00 8.00 6,400.00 - - - - 4.00 3,200.00

- - - 0.00

Commercial Checks Stubs 500.00 35.00 17,500.00 17,500.00 35.00 17,500.00

- - - 0.00

Photo Frame Piece 300.00 30.00 9,000.00 - - - - 6.00 1,800.00

- - - 0.00

Laid Paper, letter size, light blue Box 454.55 2.00 909.09 454.55 1.00 454.55

1.00 770.00

Laid Paper, legal size, light blue Box 770.00 1.00 770.00 - - - - - - - 0.00

98.00 4,900.00

Laid Paper, legal size, light yellow Box 770.00 1.00 770.00 - - - - - - - 0.00

- - - 0.00

Pentel pen black broad Piece 50.00 174.00 8,700.00 6,050.00 151.00 7,550.00

1.00 365.00

Notebook 127 x 178 mm 50 sheets Piece 26.00 6.00 156.00 520.00 19.00 494.00

1.00 365.00

Computer Ink,continuous, T6644 yellow Tube 365.00 2.00 730.00 730.00 1.00 365.00

1.00 365.00

Computer Ink,continuous, T6643 magenta Tube 365.00 2.00 730.00 730.00 1.00 365.00

1.00 365.00

Computer Ink,continuous, T6642 cyan Tube 365.00 2.00 730.00 730.00 1.00 365.00

Computer Ink,continuous, T6641 black Tube 365.00 2.00 730.00 730.00 1.00 365.00




4th Quarter Total



1.00 4 1,620.00

1.00 4 1,620.00

24.00 117 4,563.00

- - - 5 5,808.00

- - - 26 7,150.00

- - - 1 5,000.00

20.00 40 11,600.00

- - - 1 500.00

- - - 14 4,900.00

- - - 10 50,646.80

- - - 52 4,290.00

- - - 72 118,800.00

133.00 484 41,140.00

- - - 1 2,300.00

- - - 1 800.00

- - - 1 360.00

- - - 9 13,158.00

- - - 9 13,158.00

- - - 9 13,158.00

- - - 10 19,000.00

2.00 2 1,450.00

3.00 6 8,700.00

1.00 4 5,800.00

2.00 8 13,520.00

- - - 15 12,000.00

- - - 1 1,990.00

- - - 20 3,800.00

- - - 4 760.00

- - - 4 760.00

- - - 4 760.00

4.00 16 4,472.00

3.00 9 1,575.00

3.00 35 3,570.00

2.00 28 1,232.00

- - - 20 5,520.00

6.00 27 22,680.00

4.00 29 1,885.00

- - - 4,031,628.00

1.00 1 1,500.00- - - 0.00

- - - 1,007,907.00

Gun Tacker Arrow T30 Piece 1,500.00 - - - - - - - 1,500.00 - - - 0.00

2.00 130.00

Accountable Forms Pad - - - 1,007,907.00 1,007,907.00 - - - 1,007,907.00

3.00 2,520.00

Stapler No. 10 Piece 65.00 21.00 1,365.00 260.00 2.00 130.00

- - - 0.00

Ribbon Cartridge (EPSON) LQ-300 cart. 840.00 9.00 7,560.00 5,040.00 9.00 7,560.00

- - - 0.00

Maxel Diskettes Box 276.00 10.00 2,760.00 - - - - 10.00 2,760.00

4.00 408.00

Liquid Paper Eraser (Fast Drying) Tube 44.00 16.00 704.00 88.00 10.00 440.00

- - - 0.00

Laid Pencil 0.7 Refill (steadler) Tube 102.00 24.00 2,448.00 306.00 4.00 408.00

4.00 1,118.00

Ink (Whiteboard Marker) Blue Bottle 175.00 5.00 875.00 525.00 1.00 175.00

- - - 0.00

Computer Ink Refill (Yellow, Red, Black, Blue) Piece 279.50 4.00 1,118.00 1,118.00 4.00 1,118.00

- - - 0.00

Computer Ink Refill T1051 Yellow-Epson Bottle 190.00 2.00 380.00 - - - - 2.00 380.00

- - - 0.00

Computer Ink Refill T1051 Magenta-Epson Bottle 190.00 2.00 380.00 - - - - 2.00 380.00

- - - 0.00

Computer Ink Refill T1051 Cyan-Epson Bottle 190.00 2.00 380.00 - - - - 2.00 380.00

- - - 0.00

Computer Ink Refill T1051 Black-Epson Bottle 190.00 10.00 1,900.00 - - - - 10.00 1,900.00

- - - 0.00

Computer Ink Continuous Black cart. 1,990.00 1.00 1,990.00 - - - - - - - 0.00

2.00 3,380.00

Computer Ink Canon 820 PGBK cart. 800.00 10.00 8,000.00 - - - - 5.00 4,000.00

1.00 1,450.00

Computer ink Canon 831 Colored cart. 1,690.00 2.00 3,380.00 3,380.00 2.00 3,380.00

- - - 0.00

Computer Ink Canon 830 Black cart. 1,450.00 1.00 1,450.00 1,450.00 1.00 1,450.00

- - - 0.00

INK CANON PGI 35 BLACK Piece 1,450.00 2.00 2,900.00 4,350.00 1.00 1,450.00

- - - 0.00

INK CLI 36 COLORED Piece 725.00 - - - - - - - 1,450.00 - - - 0.00

- - - 0.00

INK HP OFFICEJET 7000 (920 XL,BLACK) cart. 1,900.00 10.00 19,000.00 - - - - - - - 0.00

- - - 0.00

INK HP OFFICEJET 7000 (920 XL, YELLOW) cart. 1,462.00 9.00 13,158.00 - - - - - - - 0.00

- - - 0.00

INK HP OFFICEJET 7000 (920 XL,CYAN) cart 1,462.00 9.00 13,158.00 - - - - - - - 0.00

- - - 0.00

INK HP OFFICEJET 7000 (920 XL, MAGENTA) cart. 1,462.00 9.00 13,158.00 - - - - - - - 0.00

- - - 0.00

BARROWERS CARD HOLDER Piece 360.00 1.00 360.00 - - - - - - - 0.00

- - - 0.00

Filling Tray (2 layer)steel Piece 800.00 1.00 800.00 - - - - - - - 0.00

40.00 3,400.00

Evolis Color Ribbon R3011 Piece 2,300.00 1.00 2,300.00 - - - - - - - 0.00

- - - 0.00

Correction Pen Piece 85.00 158.00 13,430.00 11,305.00 153.00 13,005.00

- - - 0.00

Printer Epson T13 continous ink system Unit 1,650.00 36.00 59,400.00 - - - - 36.00 59,400.00

- - - 0.00

Sticker White A4 size (for inventory labelling) Pad 82.50 52.00 4,290.00 - - - - - - - 0.00

1.00 350.00

Master roll (Duplo) GR 75 Roll 5,064.68 4.00 20,258.72 - - - - 6.00 30,388.08

- - - 0.00

Keyboard USB Piece 350.00 9.00 3,150.00 - - - - 4.00 1,400.00

- - - 0.00

VGA Cable Unit 500.00 1.00 500.00 - - - - - - - 0.00

- - - 0.00

Tax Declaration with Bolts Piece 290.00 20.00 5,800.00 5,800.00 - - - 0.00

- - - 0.00

Electronic Recorder Unit 5,000.00 1.00 5,000.00 - - - - - - - 0.00

- - - 0.00

Lever Arch File (LAF - 34 3" F4 Legal 70mm) Blue Piece 275.00 16.00 4,400.00 - - - - 10.00 2,750.00

24.00 936.00

Ribbon Epson LX 300 Piece 1,161.60 3.00 3,484.80 - - - - 2.00 2,323.20

- - - 0.00

Ribbon LX 300 Refill Piece 39.00 39.00 1,521.00 936.00 30.00 1,170.00

- - - 0.00

Brother LC 73Y Yellow cart 405.00 1.00 405.00 405.00 2.00 810.00

Brother LC 73M Magenta cart. 405.00 1.00 405.00 405.00 2.00 810.00




4th Quarter Total



3.00 10 500.00

10.00 57 4,249.35

1,000.00 1000 150,000.00

3.00 6 4,800.00

40.00 155 27,900.00

- - - 2 8,800.00

- - - 2 8,800.00

4.00 18 6,183.90

- - - 2 2,700.00

6.00 24 35,400.00

11.00 61 6,100.00

- - - 9 24,399.00

7.00 29 26,100.00

- - - 6 180.00

2.00 16 480.00

- - - 1 900.00

50.00 125 1,875.00

7.00 64 4,160.00

- - - 10 1,600.00

- - - 17 66,300.00

15.00 40 324,000.00

4.00 27 4,677.75

89.00 3209 14,440.50

86.00 100 1,550.00

- - - 25 63.25

- - - 12 96,000.00

- - - 5 18,351.20

2.00 33 1,254.00

- - - 1 190.00

20.00 64 2,368.00

2.00 112 13,440.00

2.00 112 13,440.00

- - - 447,922.20

- - - 288 2,016.00

- - - 83 61,586.00

- - - 15 5,250.00

- - - 10 3,500.00

- - - 1 350.00

- - - 600 9,000.00- - - 0.00

- - - 0.00

Cartolina Thick (green) Piece 15.00 300.00 4,500.00 - - - - 300.00 4,500.00

- - - 0.00

Birth Certificate Form Ream 350.00 1.00 350.00 - - - - - - - 0.00

- - - 0.00

Certificate of Fetal Death Ream 350.00 5.00 1,750.00 - - - - 5.00 1,750.00

- - - 0.00

Death Certificate Forms Ream 350.00 9.00 3,150.00 - - - - 6.00 2,100.00

- - - 0.00

DP Ink 514k Piece 742.00 43.00 31,906.00 - - - - 40.00 29,680.00

- - - 111,980.55

Ballpen Ordinary (Red) Piece 7.00 144.00 1,008.00 - - - - 144.00 1,008.00

2.00 240.00

Office Supplies LUMPSUM - - - 111,980.55 111,980.55 - - - 111,980.55

2.00 240.00

Bond Paper, Blue Ream 120.00 54.00 6,480.00 240.00 54.00 6,480.00

12.00 444.00

Bond Paper, Yellow Ream 120.00 54.00 6,480.00 240.00 54.00 6,480.00

- - - 0.00

Signpen, red Piece 37.00 20.00 740.00 740.00 12.00 444.00

Mimeographing paper Ream 190.00 1.00 190.00 - - - - - - - 0.00

2.00 76.00

- - - 0.00

Scissor Piece 38.00 21.00 798.00 76.00 8.00 304.00

Toner 1312 Tube 3,670.24 3.00 11,010.72 - - - - 2.00 7,340.48

- - - 0.00

- - - 0.00

Admission Record Book Piece 8,000.00 8.00 64,000.00 - - - - 4.00 32,000.00

- - - 0.00

ID jacket with clip Pint 2.53 25.00 63.25 - - - - - - - 0.00

50.00 225.00

Expanding Envelope (Plastic long) Piece 15.50 6.00 93.00 1,333.00 8.00 124.00

4.00 693.00

Cartolina Assorted Piece 4.50 1,698.00 7,641.00 400.50 1,372.00 6,174.00

5.00 40,500.00

Mailing Envelope Box 173.25 14.00 2,425.50 693.00 5.00 866.25

- - - 0.00

Tarpauline 10 oz 8 Ft. Piece 8,100.00 15.00 121,500.00 121,500.00 5.00 40,500.00

- - - 0.00

Toner KM 1500 Toner 3,900.00 8.00 31,200.00 - - - - 9.00 35,100.00

7.00 455.00

Universal Ink refill (black, cyan, magenta, yellow) Bottle 160.00 5.00 800.00 - - - - 5.00 800.00

- - - 0.00

Color Marker Pack 65.00 26.00 1,690.00 455.00 24.00 1,560.00

- - - 0.00

Envelope expanding (glossy red) Piece 15.00 35.00 525.00 750.00 40.00 600.00

- - - 0.00

Cellophane transparent for bookbound (long) Set 900.00 1.00 900.00 - - - - - - - 0.00

- - - 0.00

Spiral for Bookbound Piece 30.00 14.00 420.00 60.00 - - - 0.00

- - - 0.00

Stationary colored paper (long) Set 30.00 6.00 180.00 - - - - - - - 0.00

- - - 0.00

Filling Tray (3 layers) steel Piece 900.00 16.00 14,400.00 6,300.00 6.00 5,400.00

5.00 500.00

Toner 2000 le Piece 2,711.00 5.00 13,555.00 - - - - 4.00 10,844.00

- - - 0.00

Double Adhesive tape 2 inches Roll 100.00 30.00 3,000.00 1,100.00 15.00 1,500.00

- - - 0.00

Continuous Paper 13 x 9 1/2 3 ply Box 1,475.00 6.00 8,850.00 8,850.00 12.00 17,700.00

3.00 1,030.65

Blue Printer Paper Roll 1,350.00 2.00 2,700.00 - - - - - - - 0.00

- - - 0.00

Computer Continous Paper 11" x 9 1/2" 4 ply Box 343.55 7.00 2,404.85 1,374.20 4.00 1,374.20

- - - 0.00

Toner HP 36A Piece 4,400.00 2.00 8,800.00 - - - - - - - 0.00

30.00 5,400.00

Toner Samsum ML-1710D3 Piece 4,400.00 2.00 8,800.00 - - - - - - - 0.00

- - - 0.00

Mimeo paper ww, subs. 20, express short Ream 180.00 35.00 6,300.00 7,200.00 50.00 9,000.00

- - - 0.00

Filing Tray Steel (2 layers) Piece 800.00 3.00 2,400.00 2,400.00 - - - 0.00

6.00 447.30

Tourism Promotional Brochure Piece 150.00 - - - - - - - 150,000.00 - - - 0.00

- - - 0.00

Ink (Pintel Pen - Black) Bottle 74.55 23.00 1,714.65 745.50 18.00 1,341.90

Staple Wire T30 6mm Box 50.00 3.00 150.00 150.00 4.00 200.00




4th Quarter Total



- - - 600 3,000.00

1.00 5 7,500.00

- - - 2636 1,318.00

- - - 4 960.00

11.00 36 21,600.00

12.00 12 8,400.00

1.00 3 4,500.00

1.00 3 4,500.00

1.00 3 4,500.00

1.00 3 4,500.00

32.00 141 7,050.00

1.00 4 3,000.00

30.00 95 370,500.00

5.00 60 5,100.00

- - - 3 2,760.00

- - - 3 2,040.00

- - - 3 2,760.00

- - - 3 2,040.00

14.00 56 2,240.00

- - - 5 12,500.00

2.00 14 11,900.00

- - - 3 420.00

2.00 8 960.00

- - - 50 3,400.00

- - - 30 2,040.00

- - - 1 3,700.00

- - - 10 3,200.00

- - - 10 3,200.00

- - - 10 3,200.00

- - - 10 3,200.00

- - - 100 1,250.00

10.00 30 900.00

1.00 1 360.00

5.00 5 7,500.00

- - - 11 2,200.00

- - - 2 700.00

- - - 1 1,500.00

- - - 1 1,500.00

- - - 1 3,000.00- - - 0.00

- - - 0.00

Hot Air Piece 3,000.00 1.00 3,000.00 - - - - - - - 0.00

- - - 0.00

APC VGA cable PS2 Piece 1,500.00 1.00 1,500.00 - - - - - - - 0.00

- - - 0.00

APC VGA cable USB Piece 1,500.00 1.00 1,500.00 - - - - - - - 0.00

- - - 0.00

Special tool (HP use) Set 350.00 2.00 700.00 - - - - - - - 0.00

- - - 0.00

Photopaper 14 x 18 Piece 200.00 11.00 2,200.00 - - - - - - - 0.00

- - - 0.00

Tarpauline 4 x 8 Sq. Ft. 1,500.00 - - - - - - - 7,500.00 - - - 0.00

- - - 0.00

Borrowers Card Holder Piece 360.00 - - - - - - - 360.00 - - - 0.00

- - - 0.00

Tarpulin Sq. Ft. 30.00 20.00 600.00 300.00 - - - 0.00

- - - 0.00

PVC Cover long Piece 12.50 100.00 1,250.00 - - - - - - - 0.00

- - - 0.00

Beads Yellow Kilo 320.00 10.00 3,200.00 - - - - - - - 0.00

- - - 0.00

Beads White Kilo 320.00 10.00 3,200.00 - - - - - - - 0.00

- - - 0.00

Beads Red Kilo 320.00 10.00 3,200.00 - - - - - - - 0.00

- - - 0.00

Beads Black Kilo 320.00 10.00 3,200.00 - - - - - - - 0.00

- - - 0.00

Biz Hub Xerox Ink 165 Piece 3,700.00 1.00 3,700.00 - - - - - - - 0.00

- - - 0.00

Canon Paper Short Pack 68.00 30.00 2,040.00 - - - - - - - 0.00

2.00 240.00

Canon Paper Long Pack 68.00 50.00 3,400.00 - - - - - - - 0.00

- - - 0.00

Staple Wire (KW-trio 23/13) Box 120.00 3.00 360.00 240.00 1.00 120.00

2.00 1,700.00

Cork Board 2 x 3 ft. Piece 140.00 3.00 420.00 - - - - - - - 0.00

- - - 0.00

Continuous Paper A4, 4 ply Box 850.00 5.00 4,250.00 1,700.00 5.00 4,250.00

10.00 400.00

Ink Plotter (HP C9403A) Piece 2,500.00 5.00 12,500.00 - - - - - - - 0.00

- - - 0.00

Adhesive Binding Tape, 1 inch Piece 40.00 17.00 680.00 560.00 15.00 600.00

- - - 0.00

Computer Ink HP 901 Black Piece 680.00 3.00 2,040.00 - - - - - - - 0.00

- - - 0.00

Computer Ink HP 901 Colored Piece 920.00 3.00 2,760.00 - - - - - - - 0.00

- - - 0.00

Computer Ink HP 704 Black Piece 680.00 3.00 2,040.00 - - - - - - - 0.00

- - - 0.00

Computer Ink HP 704 colored Piece 920.00 3.00 2,760.00 - - - - - - - 0.00

15.00 58,500.00

Clear Book (50 sheets) Pack 85.00 55.00 4,675.00 425.00 - - - 0.00

- - - 0.00

Ink Fascimile Film TTRP93 Piece 3,900.00 30.00 117,000.00 117,000.00 20.00 78,000.00

24.00 1,200.00

PVC Cover (A4) Pack 750.00 2.00 1,500.00 750.00 1.00 750.00

- - - 0.00

Pentel pen Blue broad Piece 50.00 52.00 2,600.00 1,600.00 33.00 1,650.00

- - - 0.00

Ink HP Officejet 7500 (920 black) Piece 1,500.00 1.00 1,500.00 1,500.00 1.00 1,500.00

- - - 0.00

Ink HP Officejet 7500 (920 yellow) Piece 1,500.00 1.00 1,500.00 1,500.00 1.00 1,500.00

- - - 0.00

Ink HP Officejet 7500 (920 magenta) Piece 1,500.00 1.00 1,500.00 1,500.00 1.00 1,500.00

- - - 0.00

Ink HP Officejet 7500 (920 cyan) Piece 1,500.00 1.00 1,500.00 1,500.00 1.00 1,500.00

7.00 4,200.00

Customized stamp w/ spring Piece 700.00 - - - - - - - 8,400.00 - - - 0.00

- - - 0.00

Book Paper A3 US Bond 11.7 x 16.5 or 297 x 420mm Ream 600.00 11.00 6,600.00 6,600.00 7.00 4,200.00

- - - 0.00

Pay Envelope 8 1/2 Box 240.00 2.00 480.00 - - - - 2.00 480.00

1.00 1,500.00

Index Card 1/2 Piece 0.50 1,836.00 918.00 - - - - 800.00 400.00

- - - 0.00

Continuous Ink Refill Set 1,500.00 2.00 3,000.00 1,500.00 1.00 1,500.00

Cartolina (Blue) Piece 5.00 300.00 1,500.00 - - - - 300.00 1,500.00




4th Quarter Total



- - - 1 2,500.00

- - - 10 8,500.00

- - - 5 7,500.00

- - - 866 112,580.00

32.00 128 1,152.00

500.00 1700 3,009.00

2.00 4 1,720.00

- - - 6 150.00

3.00 9 225.00

20.00 40 1,200.00

2.00 6 216.00

1.00 1 75.00

500.00 1500 1,875.00

500.00 1500 1,875.00

2.00 3 24,000.00

1.00 7 10,150.00

1.00 7 11,025.00

- - - 1 667.70

- - - 1 667.70

- - - 1 667.70

- - - 2 6,000.00

- - - 2 400.00

- - - 20 6,000.00

- - - 18 27,000.00

- - - 8 20,800.00

- - - 8 20,800.00

- - - 10 26,000.00

- - - 8 20,800.00

- - - 3 10,500.00

- - - 2 25,200.00

- - - 4 6,000.00

- - - 1000 65,000.00

11,348,003.20

- - - 1,263,817.00

20.00 20 5,454.55

- - - 15 13,636.36

- - - 853,452.00- - - 213,363.00

- - - 0.00

Office Equipment Maintenance Job Order - - - 213,363.00 213,363.00 - - - 213,363.00

- - - 0.00

Token Piece 909.09 15.00 13,636.36 - - - - - - - 0.00

- - - 315,954.25

Leis Piece 272.73 - - - - - - - 5,454.55 - - - 0.00

Trainings & Seminar Lumpsum - - - 315,954.25 315,954.25 - - - 315,954.25

OTHER SERVICES

1,189,290.84

- - - 0.00

Total 4,855,502.91 2,289,378.78 3,013,830.67

- - - 0.00

Picture Frame Glass Piece 65.00 1,000.00 65,000.00 - - - - - - - 0.00

- - - 0.00

Tracing Papers Rotring Extra Roll 1,500.00 4.00 6,000.00 - - - - - - - 0.00

- - - 0.00

HP 16A Toner (Q7516A) Tube 12,600.00 2.00 25,200.00 - - - - - - - 0.00

- - - 0.00

Toner Develop TN114 Tube 3,500.00 3.00 10,500.00 - - - - - - - 0.00

- - - 0.00

Computer Ink bother NO. LC73, magenta Piece 2,600.00 8.00 20,800.00 - - - - - - - 0.00

- - - 0.00

Computer Ink bother NO. LC73, black Piece 2,600.00 10.00 26,000.00 - - - - - - - 0.00

- - - 0.00

Computer Ink bother NO. LC73, cyan Piece 2,600.00 8.00 20,800.00 - - - - - - - 0.00

- - - 0.00

Computer Ink bother NO. LC73, yellow Piece 2,600.00 8.00 20,800.00 - - - - - - - 0.00

10.00 3,000.00

PVC ID Plastic Ream 1,500.00 18.00 27,000.00 - - - - - - - 0.00

- - - 0.00

Book Paper A4 gsm 80 Ream 300.00 - - - - - - - - - - - 10.00 3,000.00

- - - 0.00

White Chalk Box 200.00 2.00 400.00 - - - - - - - 0.00

- - - 0.00

PROVINCIAL FORM NUMBER 34 PRISONERS DIARY Pad 3,000.00 2.00 6,000.00 - - - - - - - 0.00

- - - 0.00

HP 60 Yellow Piece 667.70 1.00 667.70 - - - - - - - 0.00

- - - 0.00

HP 60 Blue Piece 667.70 1.00 667.70 - - - - - - - 0.00

1.00 1,575.00

HP 60 Black Piece 667.70 1.00 667.70 - - - - - - - 0.00

1.00 1,450.00


- - - 0.00


500.00 625.00

Record Book OPD Book 8,000.00 - - - - - - - 16,000.00 1.00 8,000.00

500.00 625.00

Equipment Ledger Card Piece 1.25 - - - - - - - 625.00 500.00 625.00

- - - 0.00

Stock Card Piece 1.25 - - - - - - - 625.00 500.00 625.00

2.00 72.00

Oil 4m, singer Piece 75.00 - - - - - - - 75.00 - - - 0.00

- - - 0.00

Columnar pad # 36 Pad 36.00 - - - - - - - 72.00 2.00 72.00

- - - 0.00

Spiral Binder 1/2 diameter Piece 30.00 20.00 600.00 600.00 - - - 0.00

- - - 0.00

Packing Tape 1/2 x 3 Roll 25.00 3.00 75.00 75.00 3.00 75.00

- - - 0.00

Filt Paper Piece 25.00 6.00 150.00 - - - - - - - 0.00

500.00 885.00

Signpen 0.8 Piece 430.00 2.00 860.00 860.00 - - - 0.00

32.00 288.00

subsidiary ledger Piece 1.77 200.00 354.00 885.00 500.00 885.00

- - - 0.00

Folder w/metal tab expanding short Piece 9.00 32.00 288.00 288.00 32.00 288.00

- - - 0.00

Disbursement Voucher Binder Set 130.00 866.00 112,580.00 - - - - - - - 0.00

- - - 0.00

Prov. Official Cash Book Book 1,500.00 5.00 7,500.00 - - - - - - - 0.00

- - - 0.00

Cash Disbursement Book Book 850.00 10.00 8,500.00 - - - - - - - 0.00

VGA to RCA converter Piece 2,500.00 1.00 2,500.00 - - - - - - - 0.00




4th Quarter Total



- - - 16,000.00

- - - 50,000.00

- - - 94,580.00

- - - 4,000.00

- - - 347,142.36

1.00 4 4,400.00

1.00 1 5,500.00

- - - 3 15,000.00

- - - 680,000.00

- - - 243,000.00

- - - 54,000.00

- - - 1 1,000.00

- - - 5 50,000.00

- - - 5 40,000.00

- - - 20,000.00

2.00 2 14,000.00

- - - 30 7,500.00

1.00 2 7,700.00

30.00 60 30,000.00

1.00 2 10,000.00

- - - 3,290,054.52

500.00 500 4,200.00

- - - 4 12,000.00

- - - 1,124,184.00

- - - 527,781.00

- - - 2,632,000.00

140.00 140 25,200.00

20.00 60 12,300.00

1.00 1 3,000.00

1.00 2 4,000.00

22.00 42 54,600.00

50.00 50 10,000.00

- - - 20 1,900.00

- - - 2 15,000.00

- - - 2 8,000.00

2.00 8 2,240.00

10.00 10 10,000.00

1.00 1 2,000.00

50.00 50 5,000.00- - - 0.00

- - - 0.00

Certificate Holder Piece 100.00 - - - - - - - 5,000.00 - - - 0.00

- - - 0.00

Plaques (Big) Piece 2,000.00 - - - - - - - 2,000.00 - - - 0.00

2.00 560.00

Plaques (small) Piece 1,000.00 - - - - - - - 10,000.00 - - - 0.00

Car Freshener Piece 280.00 2.00 560.00 560.00 2.00 560.00

- - - 0.00

1.00 7,500.00

1.00 4,000.00

- - - 0.00

Laundry (Job Order) labor 4,000.00 1.00 4,000.00 - - - -

Laundry for Curtain Job Order 7,500.00 1.00 7,500.00 - - - -

- - - 0.00Laundry Curtains (Job order) Piece 95.00 10.00 950.00 - - - - 10.00 950.00

- - - 0.00

- - - 0.00

Frame Piece 200.00 - - - - - - - 10,000.00 - - - 0.00

- - - 0.00

Table Name Tag Piece 1,300.00 20.00 26,000.00 28,600.00 - - - 0.00

Office Sealed Piece 2,000.00 1.00 2,000.00 2,000.00 - - - 0.00

- - - 0.00

- - - 0.00

Office signage (2ft x 17 ft, includes labor) Unit 3,000.00 - - - - - - - 3,000.00 - - - 0.00

- - - 0.00

Trophy Piece 205.00 20.00 4,100.00 4,100.00 20.00 4,100.00

- - - 658,000.00

Fire extinguisher refill Pounds 180.00 - - - - - - - 25,200.00 - - - 0.00

- - - 131,945.25

Travelling Expenses Lumpsum - - - 658,000.00 658,000.00 - - - 658,000.00

- - - 281,046.00

House Rental LUMPSUM - - - 131,945.25 131,945.25 - - - 131,945.25

- - - 0.00

Supplies LUMPSUM - - - 281,046.00 281,046.00 - - - 281,046.00

- - - 0.00

Van/Vehicle Rental Day 3,000.00 - - - - - - - - - - - 4.00 12,000.00

Flyers Piece 8.40 - - - - - - - 4,200.00 - - - 0.00

- - - 822,513.63

- - - 0.00

Supply and Materials during training LUMPSUM - - - 822,513.63 822,513.63 - - - 822,513.63

- - - 0.00

Honorarium trainor fax 5,000.00 - - - - - - - 5,000.00 1.00 5,000.00

- - - 0.00

Training Kit fax 500.00 - - - - - - - 15,000.00 30.00 15,000.00

- - - 0.00

Bulliten Board Piece 3,850.00 - - - - - - - 3,850.00 1.00 3,850.00

- - - 0.00

T-Shirt with Colar (with print) Piece 250.00 - - - - - - - - - - - 30.00 7,500.00

- - - 5,000.00

Siphoning of Waste Materials Trip 7,000.00 - - - - - - - 14,000.00 - - - 0.00

- - - 0.00

Curtain (Job Order) Piece - - - 5,000.00 5,000.00 - - - 5,000.00

- - - 0.00

Manobo (male Dress) Piece 8,000.00 5.00 40,000.00 - - - - - - - 0.00

- - - 0.00

Manobo (Female Dress) Piece 10,000.00 5.00 50,000.00 - - - - - - - 0.00

- - - 13,500.00

ADS Seal / Logo Piece 1,000.00 1.00 1,000.00 - - - - - - - 0.00

- - - 60,750.00

Signage LUMPSUM - - - 13,500.00 13,500.00 - - - 13,500.00

- - - 170,000.00

Expenses for Tax Info. Campaign Lumpsum - - - 60,750.00 60,750.00 - - - 60,750.00

- - - 0.00

Travelling and Catering Services Lumpsum - - - 170,000.00 170,000.00 - - - 170,000.00

- - - 0.00

Cellphone Unit 5,000.00 3.00 15,000.00 - - - - - - - 0.00

External Hard Drive 1 tirabyte Unit 5,500.00 - - - - - - - 5,500.00 - - - 0.00

1.00 1,100.00

- - - 86,785.59

Emission Test Job Order 1,100.00 - - - - - - - 1,100.00 2.00 2,200.00

- - - 1,000.00

Catering LUMPSUM - - - 86,785.59 86,785.59 - - - 86,785.59

- - - 23,645.00

Laundry (Job Order) Job Order - - - 1,000.00 1,000.00 - - - 1,000.00

- - - 12,500.00

I.T. Maintenance (PC accessories/repair etc.) Computer

Spareparts

Job Order - - - 23,645.00 23,645.00 - - - 23,645.00

- - - 4,000.00

Physicians Name Plate Piece - - - 12,500.00 12,500.00 - - - 12,500.00

BUILDING REPAIR AND MAINTENANCE LUMPSUM - - - 4,000.00 4,000.00 - - - 4,000.00




4th Quarter Total



- - - 1 32,534.92

40.00 110 6,050.00

- - - 60 9,900.00

5.00 20 3,900.00

14.00 28 8,400.00

25.00 50 19,000.00

6.00 12 1,176.00

- - - 1 4,000.00

61.00 215 36,120.00

10.00 10 10,000.00

2.00 4 16,000.00

2.00 2 9,000.00

1.00 1 10,000.00

1.00 1 1,500.00

- - - 1 5,000.00

- - - 1 1,500.00

2.00 2 3,000.00

1.00 2 6,000.00

1.00 1 17,000.00

2.00 2 10,000.00

2.00 2 12,000.00

1.00 1 1,500.00

15.00 15 3,750.00

50.00 50 1,750.00

100.00 100 5,000.00

10.00 10 2,800.00

20.00 80 9,040.00

20.00 90 11,056.50

- - - 2 2,800.00

2.00 2 4,800.00

- - - 25 20,000.00

- - - 25 17,000.00

- - - 25 22,500.00

- - - 20 17,800.00

15.00 45 900.00

4.00 12 18,000.00

- - - 1 20,000.00

- - - 51,556.00

1.00 1 5,000.00- - - 0.00 - - - 0.00

- - - 12,889.00 - - - 12,889.00

Linksys Router Unit 5,000.00 - - - - - - - 5,000.00

- - - 0.00 - - - 0.00

Photocopier Maintenance Job Order - - - 12,889.00 12,889.00

4.00 6,000.00 - - - 0.00

Flame photometer Maintenance (Annual Check-up) Job Order 20,000.00 1.00 20,000.00 - - - -

15.00 300.00 - - - 0.00

Tower Herbicide Gallon 1,500.00 4.00 6,000.00 6,000.00

- - - 0.00 - - - 0.00

Ammonium Phosphate Kilo 20.00 15.00 300.00 300.00

- - - 0.00 - - - 0.00

Beauty Care Kit Set 890.00 20.00 17,800.00 - - - -

- - - 0.00 - - - 0.00

Techno-Demo Transfer Set 900.00 25.00 22,500.00 - - - -

- - - 0.00 - - - 0.00

Paper Flower Making Kit Set 680.00 25.00 17,000.00 - - - -

- - - 0.00 - - - 0.00

Massage Kit Set 800.00 25.00 20,000.00 - - - -

- - - 0.00 - - - 0.00

Exhaust Fan Unit 2,400.00 - - - - - - - 4,800.00

20.00 2,457.00 20.00 2,457.00

Emergency Light ((Rechargeable) Unit 1,400.00 2.00 2,800.00 - - - -

20.00 2,260.00 20.00 2,260.00

Coffemate 450 grams Pack 122.85 30.00 3,685.50 2,457.00

- - - 0.00 - - - 0.00

Coffe 100 grams Pack 113.00 20.00 2,260.00 2,260.00

- - - 0.00 - - - 0.00

Woodcraft (for token) Piece 280.00 - - - - - - - 2,800.00

- - - 0.00 - - - 0.00

Sinamai placemat Piece 50.00 - - - - - - - 5,000.00

- - - 0.00 - - - 0.00

Sinamai sash Meter 35.00 - - - - - - - 1,750.00

- - - 0.00 - - - 0.00

Native Bag Piece 250.00 - - - - - - - 3,750.00

- - - 0.00 - - - 0.00

Compass Unit 1,500.00 - - - - - - - 1,500.00

- - - 0.00 - - - 0.00

Out Door Tent Set 6,000.00 - - - - - - - 12,000.00

- - - 0.00 - - - 0.00

Flood Lights (1,000 Lumens) Unit 5,000.00 - - - - - - - 10,000.00

- - - 0.00 - - - 0.00

Water Proof Camera Unit 17,000.00 - - - - - - - 17,000.00

- - - 0.00 - - - 0.00

Steel Tape (50 mtr. long) Piece 3,000.00 1.00 3,000.00 3,000.00

- - - 0.00 - - - 0.00

Life Vest (sizes to vary) Piece 1,500.00 - - - - - - - 3,000.00

- - - 0.00 - - - 0.00

First Aid Kit Pack 1,500.00 1.00 1,500.00 - - - -

- - - 0.00 - - - 0.00

Mega Phone Unit 5,000.00 1.00 5,000.00 - - - -

- - - 0.00 - - - 0.00

Venum Extractor Piece 1,500.00 - - - - - - - 1,500.00

- - - 0.00 - - - 0.00

Laser Range Finder (60 - 100 mtr. range) Piece 10,000.00 - - - - - - - 10,000.00

- - - 0.00 - - - 0.00

Head Lamps (180 - 220 Lumens) Piece 4,500.00 - - - - - - - 9,000.00

- - - 0.00 - - - 0.00

Helmet Piece 4,000.00 2.00 8,000.00 8,000.00

61.00 10,248.00 32.00 5,376.00

Plagues (small) Piece 1,000.00 - - - - - - - 10,000.00

- - - 0.00 - - - 0.00

nescafe 3 in 1 Pack 168.00 61.00 10,248.00 10,248.00

- - - 0.00 - - - 0.00

Water Dispenser Unit 4,000.00 1.00 4,000.00 - - - -

Tuff protectant Piece 98.00 6.00 588.00 588.00

T shirt w/ collar & print w/ collar round neck Piece 380.00 - - - - - - - 9,500.00 - - - 0.00

- - - 0.00

5.00 975.00

4.00 1,200.00

25.00 9,500.00

5.00 975.00

Potted Plants Piece 300.00 10.00 3,000.00 4,200.00

Milo Pack 195.00 5.00 975.00 975.00

Milk Pack 165.00 30.00 4,950.00 - - - - 30.00 4,950.00

15.00 825.00

- - - 0.00

15.00 825.00

- - - 0.00

Brown Sugar Kilo 55.00 40.00 2,200.00 2,200.00

Curtain (L) Piece 32,534.92 - - - - - - - - - - - 1.00 32,534.92




4th Quarter Total



1.00 1 3,200.00

1.00 1 600.00

- - - 2 18,000.00

- - - 2 900.00

- - - 42 35,700.00

- - - 5 3,300.00

- - - 4,907,924.92

- - - 22,785,135.64

- - - 1 800.00

- - - 99,485,637.40

20.00 100 6,800.00

- - - 2,800,000.00

- - - 1,000,000.00

- - - 500,000.00

- - - 10 10,000.00

- - - 20 7,000.00

38.00 38 15,466.00

15.00 15 3,630.00

20.00 20 4,400.00

1.00 1 26,500.00

- - - 67,698.00

- - - 19,200.00

- - - 32,400,000.00

- - - 541 135,250.00

- - - 541 135,250.00

- - - 100 25,000.00

- - - 146,400.00

- - - 1 1,333,940.98

- - - 1 1,301,110.26

- - - 1 48,927.32

- - - 1 54,518.82

175,367,078.84

5,456.50 22,832.70 1,073,136.90

64.00 237 40,290.00

11.00 46 5,520.00

4.00 13 3,545.452.00 545.45 2.00 545.45

12.00 1,440.00 11.00 1,320.00

Grease Piece 272.73 5.00 1,363.64 1,090.91

55.00 9,350.00 54.00 9,180.00

2T Oil Liter 120.00 12.00 1,440.00 1,320.00

5,390.50 253,353.50 4,751.85 223,336.95

Oil 40 Liter 170.00 64.00 10,880.00 10,880.00

Diesoline Liter 47.00 7,233.85 339,990.95 256,455.50

POL PRODUCT

43,841,194.71 43,841,031.71

- - - 0.00 - - - 0.00

Total 43,842,599.71 43,842,252.71

- - - 0.00 - - - 0.00

Labor Lot 54,518.82 1.00 54,518.82 - - - -

- - - 0.00 - - - 0.00

labor Lot 48,927.32 1.00 48,927.32 - - - -

- - - 0.00 - - - 0.00

Equipment Rental Lot 1,301,110.26 1.00 1,301,110.26 - - - -

- - - 36,600.00 - - - 36,600.00

Equipment rental Lot 1,333,940.98 1.00 1,333,940.98 - - - -

- - - 0.00 - - - 0.00

Job Order Job Order - - - 36,600.00 36,600.00

- - - 0.00 - - - 0.00

Medals (Exemplary Student Achievement Award) Piece 250.00 100.00 25,000.00 - - - -

- - - 0.00 - - - 0.00

Medals (Outstanding Leadership Award) Piece 250.00 541.00 135,250.00 - - - -

- - - 8,100,000.00 - - - 8,100,000.00

Medals (Academic Excellence Award) Piece 250.00 541.00 135,250.00 - - - -

- - - 4,800.00 - - - 4,800.00

Confidential and Intelligence Lumpsum - - - 8,100,000.00 8,100,000.00

- - - 16,924.50 - - - 16,924.50

Risograph (Duplo) labor - - - 4,800.00 4,800.00

- - - 0.00 - - - 0.00

Plumbing Materials/PVC Fittings Lumpsum - - - 16,924.50 16,924.50

- - - 0.00 - - - 0.00

Cash Award-MNAOs/BNS/Brgy.Captain Lumpsum 26,500.00 - - - - - - - 26,500.00

- - - 0.00 - - - 0.00

Frames for Certificate Piece 220.00 - - - - - - - 4,400.00

- - - 0.00 - - - 0.00

T-shirt w/o collar w/print logo Piece 242.00 - - - - - - - 3,630.00

- - - 0.00 - - - 0.00

T-shirt w/ collar w/logo print Piece 407.00 - - - - - - - 15,466.00

- - - 0.00 - - - 0.00

Ammunition Holster for Shotgun Piece 350.00 20.00 7,000.00 - - - -

- - - 125,000.00 - - - 125,000.00

Handcuffs Piece 1,000.00 10.00 10,000.00 - - - -

- - - 250,000.00 - - - 250,000.00

Funitures & Fixtures Lumpsum - - - 125,000.00 125,000.00

- - - 700,000.00 - - - 700,000.00

Land & Land Improvements Lumpsum - - - 250,000.00 250,000.00

20.00 1,360.00 20.00 1,360.00

Installation of TV Transmitter Unit - - - 700,000.00 700,000.00

- - - 24,871,409.35 - - - 24,871,409.35

Candies Pack 68.00 40.00 2,720.00 1,360.00

- - - 0.00 - - - 0.00

Rehabilitation Housing Lumpsum - - - 24,871,409.35 24,871,409.35

Product Riser 24" x 16" Piece 800.00 1.00 800.00 - - - -

Quick Response Fund Lumpsum - - - 5,696,283.91 5,696,283.91 - - - 5,696,283.91

- - - 1,226,981.23

- - - 0.00

- - - 1,226,981.23

- - - 5,696,283.91

- - - 0.00

Other Expenses Lumpsum - - - 1,226,981.23 1,226,981.23

7.00 5,950.00 - - - 0.00

National Flag (standard size) Piece 660.00 5.00 3,300.00 - - - -

1.00 450.00 - - - 0.00

Table Name Tag Piece 850.00 35.00 29,750.00 - - - -

- - - 0.00 - - - 0.00

Emission Test Job Order 450.00 1.00 450.00 - - - -

- - - 0.00 - - - 0.00

Tables and Chairs Set 9,000.00 2.00 18,000.00 - - - -

- - - 0.00 - - - 0.00

Newsrack Unit 600.00 - - - - - - - 600.00

Lan Switch 32 Ports Unit 3,200.00 - - - - - - - 3,200.00




4th Quarter Total



- - - 15 4,022.73

16.00 64 43,636.36

64.00 198 8,100.00

12.00 46 7,820.00

- - - 325,640.00

- - - 1,924,788.04

- - - 107,931.20

- - - 17,075,849.92

- - - 4,505,064.04

1,347.25 5,123.12 286,894.72

680.00 2560 156,928.00

3,593.73 60,659.12 3,245,262.92

1.00 9 2,268.00

- - - 14 13,370.00

1.00 4 840.00

- - - 4 2,720.00

- - - 1 260.00

- - - 36 19,800.00

3.00 9 2,475.00

- - - 2 573.30

17.00 64 17,920.00

6.00 24 16,320.00

2,475.00 8715 577,630.20

- - - 200,000.00

3.00 12 7,800.00

15.00 60 15,600.00

- - - 15,292.20

- - - 1,360.00

- - - 8,461.60

5,552,733.59

- - - 8 47,272.73

- - - 14 10,517.18

- - - 4 1,200.00

- - - 4 800.00

- - - 6 3,465.00

- - - 14 1,272.73

- - - 4 2,181.82- - - 0.00

- - - 0.00

2.00 1,090.91

8.00 727.27

Brake Lining Piece 545.45 2.00 1,090.91 - - - -

3.00 1,732.50 - - - 0.00

Bearing Front and Rear Set 90.91 6.00 545.45 - - - -

2.00 400.00 - - - 0.00

TIRE 17 X 2.75 Piece 577.50 3.00 1,732.50 - - - -

2.00 600.00 - - - 0.00

TIRE 17 X 3.00 Piece 200.00 2.00 400.00 - - - -

8.00 6,009.82 - - - 0.00

FLAPS 700 X 15 Piece 300.00 2.00 600.00 - - - -

- - - 0.00 4.00 23,636.36

TIRE 275 X 17 Piece 751.23 6.00 4,507.36 - - - -

TIRE 185 R14 C 8PR Piece 5,909.09 4.00 23,636.36 - - - -

SPARE PARTS

767,804.84 664,585.93

- - - 2,115.40 - - - 2,115.40

Total 3,345,614.59 774,728.24

- - - 340.00 - - - 340.00

Brake Fluid Liter - - - 2,115.40 2,115.40

- - - 3,823.05 - - - 3,823.05

ATF Oil Liter - - - 340.00 340.00

15.00 3,900.00 15.00 3,900.00

Oil 40 Liter - - - 3,823.05 3,823.05

3.00 1,950.00 3.00 1,950.00

Engine Oil Liter 260.00 15.00 3,900.00 3,900.00

- - - 50,000.00 - - - 50,000.00

Oil Filter Vic Piece 650.00 3.00 1,950.00 1,950.00

2,374.50 157,381.86 1,701.50 112,775.42

Diesoline Ultra Liter - - - 50,000.00 50,000.00

6.00 4,080.00 6.00 4,080.00

Diesel Liter 66.28 2,164.00 143,429.92 164,043.00

15.00 4,200.00 15.00 4,200.00

Engine Oil Liter 680.00 6.00 4,080.00 4,080.00

1.00 286.65 - - - 0.00

Brake Fluid Liter 280.00 17.00 4,760.00 4,760.00

3.00 825.00 - - - 0.00

ATF/Flusing Oil Liter 286.65 1.00 286.65 - - - -

18.00 9,900.00 - - - 0.00

Premium Engine Oil Liter 275.00 3.00 825.00 825.00

- - - 0.00 - - - 0.00

Fully Synthetic Engine Oil Liter 550.00 18.00 9,900.00 - - - -

2.00 1,360.00 - - - 0.00

Coolant Liter 260.00 1.00 260.00 - - - -

1.00 210.00 1.00 210.00

Oil/Fuel Filter Piece 680.00 2.00 1,360.00 - - - -

7.00 6,685.00 - - - 0.00

Motor flush 433L Piece 210.00 1.00 210.00 210.00

4.00 1,008.00 - - - 0.00

Fuel Filter Vic-321 Liter 955.00 7.00 6,685.00 - - - -

3,503.73 187,449.56 3,403.73 182,099.56

ATF Oil Liter 252.00 4.00 1,008.00 252.00

600.00 36,780.00 640.00 39,232.00

Diesoline Liter 53.50 50,157.93 2,683,449.26 192,264.56

1,244.25 69,678.00 1,235.75 69,202.00

Gasoline Liter 61.30 640.00 39,232.00 41,684.00

- - - 1,126,266.01 - - - 1,126,266.01

Gasoline Liter 56.00 1,295.87 72,568.72 75,446.00

- - - 4,268,962.48 - - - 4,268,962.48

Gasoline & Diesoline Lumpsum - - - 1,126,266.01 1,126,266.01

- - - 26,982.80 - - - 26,982.80

Gasoline, Oil & Lubricants Lumpsum - - - 4,268,962.48 4,268,962.48

- - - 481,197.01 - - - 481,197.01

GASOLINE Liter - - - 26,982.80 26,982.80

- - - 81,410.00 - - - 81,410.00

Diesoline, Gasoline, Oil & Lubricants Liter - - - 481,197.01 481,197.01

12.00 2,040.00 10.00 1,700.00

Diesoline Liter - - - 81,410.00 81,410.00

70.00 2,863.64 32.00 1,309.09

Engine Oil 40 Liter 170.00 12.00 2,040.00 2,040.00

16.00 10,909.09 14.00 9,545.45

Tarpaulin Sq. Ft. 40.91 32.00 1,309.09 2,618.18

6.00 1,609.09 - - - 0.00

Oil filter Liter 681.82 18.00 12,272.73 10,909.09

Gear Oil Liter 268.18 9.00 2,413.64 - - - -




4th Quarter Total



- - - 4 2,290.91

- - - 7 3,500.00

- - - 6 3,409.09

- - - 1 163.64

- - - 6 654.55

- - - 3 490.91

1.00 4 2,909.09

- - - 4 1,636.36

- - - 1 436.36

- - - 4 1,454.55

- - - 8 2,181.82

- - - 2 21.82

- - - 2 21.82

- - - 3 4,090.91

1.00 12 1,418.18

- - - 6 1,745.45

- - - 6 4,363.64

- - - 6 4,500.00

- - - 16 96,000.00

- - - 16 11,200.00

- - - 2 19,000.00

- - - 16 96,000.00

- - - 8 48,000.00

- - - 8 73,600.00

- - - 32 300,800.00

- - - 19 81,700.00

- - - 17 4,165.00

- - - 30 6,300.00

- - - 4 1,800.00

- - - 8 40,000.00

- - - 5 23,750.00

- - - 6 1,039.50

- - - 6 1,260.00

- - - 1 7,110.00

1.00 1 1,215.00

- - - 1 3,500.00

- - - 6 3,480.00

- - - 18 162,000.00

- - - 2 17,940.001.00 8,970.00 - - - 0.00Battery (11 plate 12 volt) Piece 8,970.00 1.00 8,970.00 - - - -

Tire 215 x 70 x R15 Piece 9,000.00 10.00 90,000.00 - - - - 8.00 72,000.00

- - - 0.00

- - - 0.00

3.00 1,740.00

- - - 0.00

1.00 3,500.00

Timing Chain Original Piece 580.00 3.00 1,740.00 - - - -

- - - 0.00 - - - 0.00

Rotor Head Recon Unit 3,500.00 - - - - - - - - - - -

- - - 0.00 - - - 0.00

Universal Joint Assembly Piece 1,215.00 - - - - - - - 1,215.00

3.00 630.00 - - - 0.00

Battery 12 Volts 11 Plates Piece 7,110.00 1.00 7,110.00 - - - -

3.00 519.75 - - - 0.00

Rear Sprocket 34T Piece 210.00 3.00 630.00 - - - -

2.00 9,500.00 - - - 0.00

Tire Interior 2.50 x 17 Piece 173.25 3.00 519.75 - - - -

Tire 750 x 15 ply 8 ply Piece 4,750.00 3.00 14,250.00 - - - -

Tire 185 x 70 R14 Piece 5,000.00 4.00 20,000.00 - - - - 4.00 20,000.00

- - - 0.00

- - - 0.00

2.00 900.00

- - - 0.00

17.00 3,570.00

Cable Acelarator Piece 450.00 2.00 900.00 - - - -

10.00 2,450.00 - - - 0.00

Tire interior 275 x 17 Piece 210.00 13.00 2,730.00 - - - -

4.00 17,200.00 2.00 8,600.00

Tire interior 300 x 18 Piece 245.00 7.00 1,715.00 - - - -

- - - 0.00 - - - 0.00

TIRE 195 X 14 Piece 4,300.00 13.00 55,900.00 - - - -

TIRE 31 X 10.50 R15 Piece 9,400.00 32.00 300,800.00 - - - -

TIRE 30 X 9.50 R15 Piece 9,200.00 8.00 73,600.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

- - - 0.00

- - - 0.00

- - - 0.00

Tire 235 x 75 R14 Piece 6,000.00 8.00 48,000.00 - - - -

1.00 9,500.00 - - - 0.00

Tire 225 x 70 R15 Piece 6,000.00 16.00 96,000.00 - - - -

Tubeless Tire Michelin 265 Piece 9,500.00 1.00 9,500.00 - - - -

Tire 300 x 18 Piece 700.00 8.00 5,600.00 - - - - 8.00 5,600.00

- - - 0.00

- - - 0.00

- - - 0.00

- - - 0.00

2.00 1,500.00

Tire 205 x 65 R15 Piece 6,000.00 16.00 96,000.00 - - - -

4.00 2,909.09 - - - 0.00

Tire 2.75 x 17 XRM Piece 750.00 4.00 3,000.00 - - - -

4.00 1,163.64 - - - 0.00

Tie Rod Assy Piece 727.27 2.00 1,454.55 - - - -

7.00 827.27 - - - 0.00

Spring Bushing Piece 290.91 2.00 581.82 - - - -

2.00 2,727.27 - - - 0.00

Spark Plug (motorcycle) Piece 118.18 4.00 472.73 118.18

1.00 10.91 - - - 0.00

Shock Absorber motorcycle Piece 1,363.64 1.00 1,363.64 - - - -

1.00 10.91 - - - 0.00

Rubber Cap (clutch) Piece 10.91 1.00 10.91 - - - -

4.00 1,090.91 - - - 0.00

Rubber Cap (brake) Piece 10.91 1.00 10.91 - - - -

2.00 727.27 - - - 0.00

Rear Sprocket (XRM) Piece 272.73 4.00 1,090.91 - - - -

- - - 0.00 - - - 0.00

Rayos Front and Rear (Motorcycle) Set 363.64 2.00 727.27 - - - -

2.00 818.18 - - - 0.00

Head Light Bulb Hallogen (TMX Motorcycle) Piece 436.36 1.00 436.36 - - - -

1.00 727.27 1.00 727.27

Head Light Bulb Piece 409.09 2.00 818.18 - - - -

2.00 327.27 - - - 0.00

Fuel Filter Piece 727.27 1.00 727.27 727.27

3.00 327.27 - - - 0.00

Engine Sprocket (XRM) Piece 163.64 1.00 163.64 - - - -

- - - 0.00 - - - 0.00

Engine Sprocket (TMX Motorcycle) Piece 109.09 3.00 327.27 - - - -

- - - 0.00 - - - 0.00

Disk Brake Piece 163.64 1.00 163.64 - - - -

3.00 1,500.00 - - - 0.00

Cross Bearing Piece 568.18 6.00 3,409.09 - - - -

Chain genuine/DID Piece 500.00 4.00 2,000.00 - - - -

Bulb 12 volts Piece 572.73 2.00 1,145.45 - - - - 2.00 1,145.45 - - - 0.00




4th Quarter Total



- - - 4 1,800.00

- - - 1 3,700.00

2.00 2 550.00

- - - 3 1,620.00

- - - 2 2,400.00

- - - 6 1,065.00

1.00 1 3,650.00

- - - 3 7,500.00

- - - 24 156,000.00

5.00 29 7,975.00

2.00 2 400.00

1.00 1 3,500.00

- - - 1 4,800.00

1.00 1 4,850.00

- - - 2 1,590.00

1.00 1 3,800.00

- - - 1 7,800.00

4.00 4 332.00

2.00 5 3,250.00

- - - 2 300.00

- - - 1 7,300.00

- - - 2 7,900.00

1.00 3 360.00

- - - 1 234.54

- - - 1 460.82

- - - 2 3,300.00

- - - 4 2,600.00

- - - 2 2,800.00

1.00 1 300.00

- - - 4 840.00

- - - 1 400.00

- - - 8 960.00

- - - 6 5,100.00

- - - 2 380.00

- - - 8 2,400.00

- - - 8 9,200.00

- - - 3 6,600.00

2.00 10 1,200.00

- - - 2 1,780.00- - - 0.00 - - - 0.00

4.00 480.00 - - - 0.00

Disc Brake Shoe Orig. Piece 890.00 2.00 1,780.00 - - - -

2.00 4,400.00 - - - 0.00

Signal Light Bulb Piece 120.00 4.00 480.00 240.00

Shock Absorber Set 2,200.00 1.00 2,200.00 - - - -

Tire 300 X 17 Piece 1,150.00 4.00 4,600.00 - - - - 4.00 4,600.00

- - - 0.00

- - - 0.00

2.00 600.00

- - - 0.00

- - - 0.00

Grease Can 300.00 6.00 1,800.00 - - - -

3.00 2,550.00 - - - 0.00

Bearing (6301) Piece 190.00 2.00 380.00 - - - -

4.00 480.00 - - - 0.00

Tire 17 x 2.50 Piece 850.00 3.00 2,550.00 - - - -

- - - 0.00 - - - 0.00

Vulcate Job Order 120.00 4.00 480.00 - - - -

2.00 420.00 - - - 0.00

Starter Switch Piece 400.00 1.00 400.00 - - - -

Clutch Cable Piece 210.00 2.00 420.00 - - - -

Side Mirror Piece 300.00 - - - - - - - 300.00 - - - 0.00

- - - 0.00

- - - 0.00

1.00 1,400.00

- - - 0.00

- - - 0.00

Air Cleaner Element Piece 1,400.00 1.00 1,400.00 - - - -

1.00 1,650.00 - - - 0.00

Wiper Blade Piece 650.00 4.00 2,600.00 - - - -

- - - 0.00 - - - 0.00

Air Cleaner Element Piece 1,650.00 1.00 1,650.00 - - - -

- - - 0.00 - - - 0.00

PIN, FR Brake Piece 460.82 1.00 460.82 - - - -

1.00 120.00 - - - 0.00

PIN, FR Brake Piece 234.54 1.00 234.54 - - - -

Change Gear Oil Seal Piece 120.00 1.00 120.00 120.00

Center Bearing Piece 3,950.00 2.00 7,900.00 - - - - - - - 0.00

- - - 0.00

- - - 0.00

- - - 0.00

- - - 0.00

1.00 150.00

Battery 9 plate Piece 7,300.00 1.00 7,300.00 - - - -

Speedometer Cable Piece 150.00 1.00 150.00 - - - -

Oil Filter Piece 650.00 1.00 650.00 1,300.00 1.00 650.00

- - - 0.00

- - - 0.00

- - - 0.00

1.00 650.00

- - - 0.00

Change Oil Liter 83.00 - - - - - - - 332.00

- - - 0.00 - - - 0.00

Battery 11 Plates Motolite Piece 7,800.00 1.00 7,800.00 - - - -

1.00 795.00 - - - 0.00

Oil Pump Assy. Piece 3,800.00 - - - - - - - 3,800.00

- - - 0.00 - - - 0.00

Timing Belt Piece 795.00 1.00 795.00 - - - -

- - - 0.00 - - - 0.00

Overhauling gasket w/ exhaust and intake Set 4,850.00 - - - - - - - 4,850.00

- - - 0.00 - - - 0.00

Clutch Disc Assy. Original Piece 4,800.00 1.00 4,800.00 - - - -

- - - 0.00 - - - 0.00

Alternator Armature 12V Piece 3,500.00 - - - - - - - 3,500.00

13.00 3,575.00 2.00 550.00

Stabilizer Bar Bushing Piece 200.00 - - - - - - - 400.00

4.00 26,000.00 - - - 0.00

Brake Fluid Liter 275.00 9.00 2,475.00 1,375.00

- - - 0.00 - - - 0.00

Tire 205 x 70 x R15 Piece 6,500.00 20.00 130,000.00 - - - -

- - - 0.00 - - - 0.00

Helmet (ICC) Piece 2,500.00 3.00 7,500.00 - - - -

3.00 532.50 - - - 0.00

Piston ring Piece 3,650.00 - - - - - - - 3,650.00

- - - 0.00 - - - 0.00

Disc Brake Pad Piece 177.50 3.00 532.50 - - - -

1.00 540.00 - - - 0.00

Tire 2.75 x 17 2000 wings w/ tube Piece 1,200.00 2.00 2,400.00 - - - -

- - - 0.00 - - - 0.00

DID chain Piece 540.00 2.00 1,080.00 - - - -

- - - 0.00 - - - 0.00

Change oil filter Piece 275.00 - - - - - - - 550.00

- - - 0.00 - - - 0.00

Brake Pad Piece 3,700.00 1.00 3,700.00 - - - -

U-Bolt Piece 450.00 4.00 1,800.00 - - - -



ANNUAL PROCUREMENT PLAN - gppb.gov.ph€¦ · 160mmO x 2"O Single Saddle Clamp Piece 681.00 6.00...

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Transcript of ANNUAL PROCUREMENT PLAN - gppb.gov.ph€¦ · 160mmO x 2"O Single Saddle Clamp Piece 681.00 6.00...