2008年3月作成
2011年12月7日最終更新
Phase.1 Feb.2008-Mar.2008
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 03/01 Zinc #26 x 12ft P337.5 20sheets P6750 VILLA 1-1 03/01 Cement P200 60sacks P12000 VILLA 1-1 03/01 Def Bar 10mmx20ft P150 6pcs P900 VILLA 1-1 03/01 Def Bar 8mmx20ft P55 50pcs P2750 VILLA 1-1 03/01 Tide wire #16 P60 2kg P120 VILLA 1-1 03/01 Plain Zinc #26 P230 2sheets P460 VILLA 1-1 03/07 Def Bar 10mmx20ft P162 1pcs P162 Siquijor Enterprises 1-2 03/08 Def Bar 8mmx20ft P65 6pcs P390 Siquijor Hardware 1-3 03/08 Umbrella nail 2" P65 3kg P168 Siquijor Hardware 1-3 03/08 Common nail 3" P51 2kg P102 Siquijor Hardware 1-3 03/08 Common nail 4" P50 1kg P50 Siquijor Hardware 1-3 03/08 Common nail 2 1/2" P53 1kg P53 Siquijor Hardware 1-3 03/08 Vulca Seal 1/2L P198 1can P198 Siquijor Hardware 1-3 N.A. Common nail 4" P50 4kg P200 Siquijor Hardware 1-4 N.A. Common nail 3" P51 2kg P102 Siquijor Hardware 1-4 N.A. Common nail 2 1/2" P53 1kg P53 Siquijor Hardware 1-4 N.A. Common nail 2" P53 1kg P53 Siquijor Hardware 1-4 03/06 Common nail 2 1/2" P60 1/2kg P30 ANGAS 1-5 03/06 Common nail 2" P60 1/2kg P30 ANGAS 1-5 03/06 Common nail 3" P60 1kg P60 ANGAS 1-5 03/05 Tide wire #16 P60 1.7kg P102 ANGAS 1-6 03/01 Block P9.5 800pcs P7600 Jimmy Jelim 1-7 03/06 Coco lumber 2x2x12 P48 21pcs P1008 N.A. 1-8 03/06 Coco lumber 2x2x10 P40 8pcs P319 N.A. 1-8 03/06 Coco lumber 2x2x8 P32 20pcs P639 N.A. 1-8 03/06 Coco lumber 2x6x12 P144 8pcs P1152 N.A. 1-8 03/06 Coco lumber 2x6x18 P234 6pcs P1404 N.A. 1-8 03/06 Coco lumber 1x6x10 P65 26pcs P1690 N.A. 1-8 03/06 Coco lumber 2x3x14 P84 20pcs P1680 N.A. 1-8 03/06 Coco lumber 1x8x10 P86.5 6pcs P519 N.A. 1-8 03/07 Gemilina 2x6x8 P224-P24 1pc P224-P24 N.A. 1-9 03/07 Gemilina 2x6x10 P280 1pc P280 N.A. 1-9 03/04 Sand 3cubic P1000 1 track P1000 ANGAS 1-10 03/05 Sand 3cubic P1200 1 track P1200 N.A. 1-11 N.A. Sand 3cubic P1200 1 track P1200 N.A. N.A. 03/05 Gravel 3cubic P1800 1 track P1800 ANGAS 1-12 N.A. Labor Carpenter P250 4Perx5day P5000 N.A. 1-13 N.A. Labor Helper P180 4Px5D
+1Px4DP2520 N.A. 1-13 03/06 Gasoline P47.42 24.53L P1162.9 PANGI Gas Station 1-14 Total N.A. N.A. N.A. P55106.9 N.A. N.A. Total＠Yen 145018円（100円=P38)
Phase.2 May.2008-Jun.2008Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 05/15 Door P3500 1 P3500 Masayon 2-1 05/21 Door Jam assemble P250 1 P250 N.A. 2-2 05/26 Door Knob P828 1 P828 Siquijor Hardware 2-3 05/26 Stainless Hinges P390 2 P780 EIMMARS 2-4 06/06 11 blade windows x 19 P8429 1set P8429 Filipino glass 2-5 05/19 Window flame sample P173 1pc P173 Filipino glass 2-6 06/06 Def Bar 10mmx20ft
for windowsP223 19pcs P4237 Siquijor Hardware 2-7 05/19 Zinc #26 x 12ft P368 2pcs P736 Siquijor Hardware 2-8 05/19 Umbrella nails #2 1/2 P67 1/2kg P33.5 Siquijor Hardware 2-8 05/19 Common nails #4 P52 2kg P104 Siquijor Hardware 2-8 05/19 Common nails #3 P53 2kg P106 Siquijor Hardware 2-8 05/19 Common nails #2 2/3 P55 2kg P110 Siquijor Hardware 2-8 05/19 Common nails #2 P55 2kg P110 Siquijor Hardware 2-8 05/19 Def Bar 8mmx20ft P70 10pcs P700 EIMMARS 2-9 05/19 Def Bar 8mmx20ft P100 6pcs P600 ANGAS 2-10 05/20 Cement P220 10sacks P2200 ANGAS 2-11 05/26 Cement P220 3sacks P660 ANGAS 2-12 06/05 Cement P211 2sacks P422 Siquijor Hardware 2-13 05/27 White cement P450 1sack P450 EIMMARS 2-14 05/27 Paint roller P35 1pc P35 EIMMARS 2-14 06/05 EZ coat paint P430 2gallon P860 EIMMARS 2-15 05/20 EZ coat paint P430 1gallon P430 EIMMARS 2-16 05/20 EZ coat paint flat P338 4gallon P1352 EIMMARS 2-16 05/24 EZ coat paint flat P338 2gallon P676 EIMMARS 2-17 05/24 EZ coat paint white P450 1gallon P450 EIMMARS 2-17 05/24 Paint thinner P248 1gallon P248 EIMMARS 2-17 05/24 Paint roller P35 1pc P35 EIMMARS 2-17 05/24 Paint tray P30 1pc P30 EIMMARS 2-17 05/23 Paint thinner P32 1bottle P32 ANGAS 2-18 05/19 Vulcaseal P44 1pc P44 Siquijor Hardware 2-19 05/27 Labor Carpenter P250 2Px7D+1Px8D P5500 N.A. 2-20 05/27 Labor Helper P180 2Px8D P2880 N.A. 2-20 06/06 Labor Carpenter P250 2Px2D P1000 N.A. 2-21 06/06 Labor Helper P180 1Px2D P360 N.A. 2-21 05/24 Gasoline P55.90 14.3L P800 PANGI gas station 2-22 05/22 Gas for teacher P54.40 9L P489.6 PANGI gas station 2-23 SubTotal N.A. N.A. N.A. P39650.1 N.A. N.A. Electricity
Date Product or fee Unit Price Quantity Amount Vendor Receipt 05/23 Anam 28 white P92.40 1set P92.4 Polaris 2-24 05/23 Kopen socket 2" P17 2pcs P34 Polaris 2-24 05/23 Kopen female plug P13.5 2pcs P27 Polaris 2-24 05/23 Panel board P480 1pc P480 Polaris 2-24 05/23 GE plug in 20A C.B. P250 2pcs P500 Polaris 2-24 05/23 GE plug in 30A C.B P250 1pc P250 Polaris 2-24 05/23 PAX wire #10 P56.7 6m P340.2 Polaris 2-24 05/23 PAX wire #12 P40 30m P1200 Polaris 2-24 05/23 PAX wire #14 P29.15 30m P874.5 Polaris 2-24 05/23 GE plug in 15A C.B. P250 1pc P250 Polaris 2-24 05/23 switch box P16.5 5pcs P82.5 Polaris 2-24 05/23 Anam 28 C.O. P86.75 4sets P347 Polaris 2-24 05/23 Anam shop switch P47.25 1pc P47.25 Polaris 2-24 05/23 Stape wire P30 2 boxes P60 Polaris 2-24 06/04 250W tranformer P900 1pc P900 Mclean 2-25 SubTotal N.A. N.A. N.A. P5484.85 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 06/03 Sewing machine P7437 1unit P7437 Marketing corp. 2-26 06/07 Tape measure P6 10pcs P60 Meying 2-27 06/07 Ruler 12" P6 10pcs P60 Meying 2-27 06/07 Square P30 10pcs P300 Meying 2-27 06/07 French curve P25 10pcs P250 Meying 2-27 06/07 Manila paper P36 2doz P72 Meying 2-27 SubTotal N.A. N.A. N.A. P8179 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 06/25 Sewing machine QT750 5358円 1unit 5358円 Singer 2-28 06/25 Sewing machine Qtie9000 6158円 1unit 6158円 Singer 2-29 06/25 Sewing machine Recrec600 5958円 1unit 5958円 KMC 2-30 07/02 Shipping 11080円 1 11080円 TRANSTECH 2-31 SubTotal N.A. N.A. N.A. 28554円 N.A. N.A.
Total for Phase 2. P53313.95 ＋ 28554円Total@Yen 161838円（100円＝P40）
Phase.3 Jul.2008-Oct.2008
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 08/18 GI Plane unit etc P4484 1set P4484 Siquijor Hardare 3-1 08/18 Sand P1000 1load P1000 ANGAS 3-2 08/21 Zinc. 8' etc P2180 1set P2180 Siquijor Hardware 3-3 08/22 EZ-coat paint etc. P978 1set P978 EIMMARS 3-4 08/23 8mm def etc P1468 1set P1468 EIMMARS 3-5 08/23 Male adaptor P15 3pcs P45 Siquijor Hardware 3-6 08/23 PVC Ball etc P382 1set P382 Siquijor Hardware 3-7 08/25 Apo Cement P219 5pcs P1095 Siquijor Hardware 3-8 08/25 Coco lumber 2x2x10 P47 10pcs P470 Siquijor Hardware 3-8 08/25 Sahara cement P29.5 5kg P147.5 Siquijor Hardware 3-9 08/25 EZ-coat White P147 1L P147 Siquijor Hardware 3-9 08/27 PVC screen etc P315.5 1set P315.5 Siquijor Hardware 3-10 08/28 Apo cement P219 2pcs P438 Siquijor Hardware 3-11 09/29 Lumber 1x8x6 P32 20pcs P640 Onge 3-12 09/29 Lumber 1x10x8 etc P744 1set P744 Onge 3-13 10/15 Aluminum Gutter P290 9pcs P2610 Masayon 3-14 10/15 Rivet P0.6 150pcs P60 Masayon 3-14 10/15 Cocolumber etc P1233 1set P1233 Siquijor Hardware 3-15 10/20 Cocolumber etc P1212.5 1set P1212.5 Siquijor Hardware 3-16 10/22 Cocolumber etc P1320 1set P1320 Siquijor Hardware 3-17 NA Cement etc P393 1set P393 Siquijor Hardware 3-18 NA PVC elbow etc P786 1set P786 Siquijor Hardware 3-19 08/28 Labor Carpenter P250 2Px8D P4000 N.A. 3-20 10/22 Labor Carpenter P250 2Px7D+1Px4D P4500 N.A. 3-21 07/29 Gasoline P64.66 23.2L P1500 PANGI gas station 3-22 SubTotal N.A. N.A. N.A. P32148.5 N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt 07/25 Stool P169.75 10pc P1697.5 Lee Plaza 3-23 08/04 Stool P169.75 2pc P339.5 Lee Plaza 3-24 08/24 Stool P169.75 3pc P509.25 Lee Plaza 3-25 SubTotal N.A. N.A. N.A. P2546.25 N.A. N.A. Water
Date Product or fee Unit Price Quantity Amount Vendor Receipt 08/08 Welding P130 1time P130 Gerex 3-26 08/05 Water Meter P1500 1pc P1500 Pimentel 3-27 08/08 GI Pipe 1/2 S-40 P524 1pc P524 Siquijor Hardware 3-28 08/08 Threading services P10 2times P20 Siquijor Hardware 3-28 08/08 Faucet Cel w/PB P96 1pc P96 Siquijor Hardware 3-28 08/08 Faucet Handle P12 3pcs P36 Siquijor Hardware 3-28 08/08 GI Elbow 1/2 P10 2pcs P20 Siquijor Hardware 3-28 08/08 GI coupling P7 1pc P7 Siquijor Hardware 3-28 08/08 GI Nipple 1/2x3 P14 1pc P14 Siquijor Hardware 3-28 08/08 Teflon P8.5 2pcs P17 Siquijor Hardware 3-28 SubTotal N.A. N.A. N.A. P2364 N.A. N.A. Electricity
Date Product or fee Unit Price Quantity Amount Vendor Receipt 07/26 Box connector P10 2pcs P20 R2M 3-29 07/26 Electrical tape P10 5pcs P50 R2M 3-29 07/26 Junction box P25 3pcs P57 R2M 3-29 07/26 Flauresent unit P220 2set P440 R2M 3-29 07/26 Electrical tape P25 1pc P25 R2M 3-29 07/28 Flauresent P60 1pc P65 R2M 3-30 08/01 Installation fee P1959.41 1set P1959.41 Proselco 3-31 08/13 500W tranformer P1090 1pc P1090 Mclean 3-32 SubTotal N.A. N.A. N.A. P3724.41 N.A. N.A. Cooking
Date Product or fee Unit Price Quantity Amount Vendor Receipt 07/25 Regulator P585 1pc P585 Lu 3-32 SubTotal N.A. N.A. N.A. P585 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 08/24 Keyboard x 2 P945 1set P945 Octagon 3-33 SubTotal N.A. N.A. N.A. P945 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 07/24 Bubbin case P65 1pc P65 Meying 3-34 07/24 Bubbin Winder P6.5 1pc P6.5 Meying 3-34 07/24 Curve Plate P70 2pc P140 Meying 3-34 07/24 Square Plate P70 1pc P70 Meying 3-34 07/24 Roiea P50 2pc P100 Meying 3-34 07/25 nut etc P34.5 1set P34.5 Janze 3-35 08/05 Sewing Machine Repair P200 1 P200 Bigbyte 3-36 09/20 National Flag P220 1pc P220 Meying 3-37 SubTotal N.A. N.A. N.A. P836 N.A. N.A.
Total for Phase 3. P 43149.16Total@yen 100346円(100円＝P43)
Phase.4 Oct.2008-July.2009
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 10/20 EZ coar White Paint P459.36 1pc P4484 EIMMER'S 4-1 10/20 Paint thinner P261.36 1pc P261.36 EIMMER'S 4-1 10/20 VAT P98.28 1 P98.28 Government 4-1 SubTotal N.A. N.A. N.A. P819 N.A. N.A. Books
Date Product or fee Unit Price Quantity Amount Vendor Receipt 11/26 History text book P320 1pc P320 National book store 4-2 11/27 text book etc x 4 P763 1set P763 National book store 4-3 12/17 text book etc x 4 P935 1set P935 Lily Book store 4-4 12/17 letter sample book P88 1pc P88 Lily Book store 4-5 SubTotal N.A. N.A. N.A. P2106 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 03/18 Sewing Machine Repair P300 1 P300 Bigbyte 4-6 SubTotal N.A. N.A. N.A. P300 N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt 06/18 Tools x 7 P481 1set P481 Unitop 4-7 SubTotal N.A. N.A. N.A. P481 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 07/03 HDDx12, DIMMx21 10220円 1set 10220円 PCNET 4-8 07/03 DIMMx1, CDdrivex1 1980円 1set 1980円 じゃんばら 4-9 SubTotal N.A. N.A. N.A. 12200円 N.A. N.A.
Total for Phase ４. P 3706 + 12200円Total@yen 19763円(100円＝P49)
Phase.5 July.2009-Nov.2009
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/20 Gasoline P46.1285 20L P922.57 Euro Oil 5-1 8/3 Screw P0.5 2pc P1 Siquijor Hardware 5-2 8/3 Tray Square P115 1pc P115 Siquijor Hardware 5-2 8/4 Trapal P55 3m P165 Siquijor Hardware 5-3 8/4 Nylon tape P3 19m P57 Siquijor Hardware 5-3 8/4 Cup Hook P2.75 3pcs P8.25 Siquijor Hardware 5-3 8/6 White paint for roof P576 3gal P1725 Golden rule store 5-4 8/6 Red Lead P490 1gal P490 Golden rule store 5-4 8/7 Cement P226 15 bag P3390 Siquijor Hardware 5-5 8/7 car GI 3x10feet P272 8sht P2176 Siquijor Hardware 5-5 8/7 Plastic roofing green P200 2sht P400 Siquijor Hardware 5-5 8/7 Plain bar 10mm P165 15pcs P2475 Siquijor Hardware 5-5 8/7 Def bar 8mm P78 5pcs P78 Siquijor Hardware 5-5 8/7 umb nails #2 1/2 P75 2kg P150 Siquijor Hardware 5-5 8/7 cm nail #4 P48 2kg P96 Siquijor Hardware 5-5 8/7 cm nail #3 P48.5 2kg P147 Siquijor Hardware 5-5 8/7 cm nail #2 P51 2kg P102 Siquijor Hardware 5-5 8/7 Plain sheet 3x8 P230 1sht P230 Siquijor Hardware 5-5 8/7 Tide wire #18 P70 1kg P70 Siquijor Hardware 5-5 8/9 lumber P5365.3 1set P5365.3 Ongue 5-6 8/10 Paint tinner P265 1gal P265 Siquijor Hardware 5-7 8/10 paint white P522 1gal P522 Siquijor Hardware 5-7 8/10 def bar 10mm P132 8pcs P1056 Siquijor Hardware 5-8 8/10 pvc box connector P6.5 1pc P6.5 Siquijor Hardware 5-8 8/10 pdx wire #10 P52 5m P260 Siquijor Hardware 5-8 8/12 Ballustar P80 20pcs P1600 JLB 5-9 8/13 Paint brush #4 P45 3pcs P135 EIMMER'S 5-10 8/13 Paint tray P35 1pc P35 EIMMER'S 5-10 8/13 sand P1000 1 track P1000 Angas 5-11 8/16 Gasoline P49.5 10L P495 Michael 5-12 8/17 Labor P250 1Dx1P P250 Cabaong 5-13 8/20 Labor P250 6Dx3P P4500 N.A. 5-14 10/1 paint flat latex P338 1gal P338 EIMMER'S 5-15 10/1 paint roll P22 2pcs P44 EIMMER'S 5-15 10/1 paint brush #4 P45 2pcs P90 EIMMER'S 5-15 10/1 paint gloss P450 1gal P450 EIMMER'S 5-15 10/3 Paint white P522 1gal P522 EIMMER'S 5-16 10/3 paint brush #2 P27 1pc P27 EIMMER'S 5-16 10/3 paint brush P45 1pc P45 EIMMER'S 5-16 10/5 paint tinner P220 1gal P220 Siquijor Hardware 5-17 10/5 Amerilock P790 1pc P790 Siquijor Hardware 5-17 10/16 Gasoline P45.75 19.5L P892 Euro oil 5-18 10/16 gutter P280 3pcs P840 Masayon 5-19 N.A. Paint tinner P220 1gal P220 Siquijor Hardware 5-20 N.A. paint brush #4 P44 2pcs P88 Siquijor Hardware 5-20 10/22 Elasto seal P92 1pk P92 Siquijor Hardware 5-21 10/22 Blind rivets P0.5 50pcs P25 Siquijor Hardware 5-21 10/22 Umbrella nail #2 P75 0.5kg P37.5 Siquijor Hardware 5-21 10/22 cm nail #2 1/2 P44 0.5kg P22 Siquijor Hardware 5-21 N.A. Paint united white P625 1gal P625 Siquijor Hardware 5-22 10/23 Labor P250 2Dx1P P500 Dongon 5-23 10/28 10mm round bar P145 25pcs P3635 EIMMER'S 5-24 10/28 Amerilock P275 1pc P275 Siquijor Hardware 5-25 SubTotal N.A. N.A. N.A. P38067.12 N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt 10/03 Chair P449 3pc P1347 143 Houseware 5-26 SubTotal N.A. N.A. N.A. P1347 N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt 07/15 Tools P1021.75 1set P1021.75 ACE 5-27 10/26 plier P65 1pc P65 Siquijor Hardware 5-28 SubTotal N.A. N.A. N.A. P1086.75 N.A. N.A. Cooking
Date Product or fee Unit Price Quantity Amount Vendor Receipt 8/17 Kitchenware P611.55 1set P611.55 Lee plaza 5-29 8/18 Flour P560 1set P560 N.A. 5-30 8/18 Egg P155 1tray P155 N.A. 5-30 8/18 Foods P753.75 1set P753.75 Estalio 5-30B SubTotal N.A. N.A. N.A. P2080.3 N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/16 Wire #10 P22 20m P440 Shurebright 5-31 7/16 welding machine P5500 1unit P5500 Chathy hardware 5-32 7/16 cable P138 2m P276 Chathy hardware 5-32 7/16 prepaid sheeping fee P600 1time P600 Chathy hardware 5-32 7/20 terminal fee P20 1time P20 Port Authority 5-33 7/20 terminal fee P30.24 1time P30.24 Port Authority 5-34 7/28 wire #10 P26 1m P26 R2M 5-35 7/28 Breaker P225 1unit P225 R2M 5-35 7/28 Kinfe switch P75 1unit P75 R2M 5-35 8/3 hardsaw w/ 3 brades P176 1set P176 Siquijor Hardware 5-36 10/14 Welding lod P102.50 1set P102.50 Siquijor Hardware 5-37 10/21 Welding lod china P60 2kg P120 Siquijor Hardware 5-38 SubTotal N.A. N.A. N.A. P7590.74 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/16 textiles P140 1set P140 Cinderella 5-39 7/16 textiles P755.05 1set P755.05 Cinderella 5-40 8/17 textiles P522.5 1set P522.5 Big Pamel 5-41 10/26 bobbin case P75 2pcs P150 Meying 5-42 SubTotal N.A. N.A. N.A. P1567.55 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 8/26 Sewing machine QT750 5338円 1unit 5338円 Singer 5-43 8/30 board 2784円 1set 2784円 Dio world 5-44 8/30 cutting fee 50円 1 50円 Dio world 5-45 9/3 Shipping 11120円 1 11120円 TRANSTECH 5-46 11/14 board 1392円 1 1392円 Dio world 5-47 11/14 cutting fee 50円 1 50円 Dio world 5-48 SubTotal N.A. N.A. N.A. 20734円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/15 PC parts P1200 1set P1200 CD-R King 5-49 SubTotal N.A. N.A. N.A. P1200 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 8/27 laptop PC 6048円 1unit 6048円 N.A. 5-50 8/28 laptop PC 6998円 1unit 6998円 N.A. 5-51 9/1 laptop PC 3108円 1unit 3108円 N.A. 5-52 8/30 OA bag 980円 2pcs 1980円 Friends Osaka 5-53 8/30 used camera 400円 1unit 400円 Friends Osaka 5-54 8/30 used camera 600円 1unit 600円 Friends Osaka 5-54 8/30 camera bag 280円 1pc 280円 Friends Osaka 5-55 8/30 PC parts 500円 1pc 500円 じゃんばら 5-56 8/30 PC parts 3140円 1set 3140円 PC net 5-57 8/30 PC parts 1380円 1set 1380円 TWO TOP 5-58 8/30 Battery&charger 5440円 1set 5440円 Best DO 5-59 8/30 PC parts 480円 1set 480円 イオシス 5-60 8/30 PC parts 640円 1set 640円 TWO TOP 5-61 8/30 Shipping fee 1000円 1 1000円 郵便局 5-62 N.A. Shipping fee 1260円 1 1260円 宅急便 5-63 11/19 Shipping fee 1000円 1 1000円 郵便局 5-64 11/7 laptop PC 5620円 1unit 5620円 N.A. 5-65 11/18 laptop PC 1200円 1unit 1308円 N.A. 5-66 11/20 laptop PC 4458円 1unit 4458円 N.A. 5-67 11/21 Shipping fee 11120円 1 11120円 TRANSTECH 5-68 SubTotal N.A. N.A. N.A. 56760円 N.A. N.A.
Total for Phase 5. P 52939.46 + 77494円Total@yen 181296円(100円＝P51)
Phase.6 Nov.2009-Sep.2010
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/1 Labor for paint P200/D 5days P1000 JIMENES 6-2 NA Paint set P216 1set P216 EIMMER'S 6-18 NA Bort nut w/washer P32 3set P96 EIMMER'S 6-19 2/3 Paint red lead P530 1gal P530 Siquijor Hardware 6-20 2/11 Bort nut etc P503 1set P503 EIMMER'S 6-22 4/17 Gasoline P52.84 8.8L P464.99 Siquijor Euro 6-50 8/1 Coco lumber P5503.8 1set P5503.8 Ongue 6-77 NA Hengies P476 1sets P476 Siquijor Hardware 6-79 8/9 Paint P522 2gal P1044 EIMMER'S 6-80 8/10 bolts & nuts P166 1set P166 Jedlich 6-81 NA stenless bolts P160 1set P160 Siquijor Hardware 6-82 8/10 Body filler P160 1L P160 Siquijor Hardware 6-83 8/10 bolts & washer P149 1set P149 EIMMER'S 6-84 8/16 nails etc P2240 1set P2240 Siquijor Hardware 6-85 8/16 nylon rope etc P112.5 1set P112.5 Siquijor Hardware 6-86 8/17 bolts etc P440 1set P440 EIMMER'S 6-87 8/17 cm nail #4 P44 3kg P132 Siquijor Hardware 6-88 NA paint thinner etc P548 1set P548 Siquijor Hardware 6-89 8/18 nipper etc P200 1set P200 N.A. 6-90 8/18 coco lumber P375 1est P375 Siquijor Hardware 6-91 8/18 coco lumber P675 1set P675 Siquijor Hardware 6-92 8/23 tide wire etc P335 1set P335 Siquijor Hardware 6-93 8/23 labor P250 0.5D P125 Adolfo 6-94 8/23 Zinc etc P944.5 1set P944.5 Siquijor Hardware 6-95 8/23 saksak P20 26pcs P520 JAIME 6-96 8/23 saksak P17 57pcs P969 N.A. 6-97 8/24 bolts & nuts P195 1set P195 Jedlich 6-98 8/24 stainless round bar etc P825.8 1set P825.8 EIMMER'S 6-99 8/24 nipper P15 12pc P280 N.A. 6-100 8/28 Labor P250 9Dx2P P4500 N.A. 6-103 8/28 Labor P200 5Dx1P P1000 Eddie 6-103 8/29 gasoline P49 17.39L P851.87 Euro oil 6-104 SubTotal N.A. N.A. N.A. P25737.46 N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt NA Clock set P215.9 1set P215.9 Lee Plaza 6-21 8/26 Clock set P449.9 1set P449.9 Lee Plaza 6-101 SubTotal N.A. N.A. N.A. P665.8 N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/23 Jack P800 1unit P800 O Parts 6-9 SubTotal N.A. N.A. N.A. P800 N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt 11/18 Welding rod P110 0.75kg P82.25 ANGUS 6-1 12/1 Welding rod china P60 2kg P120 Siquijor hardware 6-3 12/5 Paint set P258 1set P258 Siquijor hardware 6-4 12/25 Pein hammer P79.95 1unit P79.95 Uy Matiao 6-12 1/6 Welding holder P450 1unit P450 LU 6-14 1/27 Welding rod china P60 2kg P120 QS 6-17 2/17 Welding rod china P60 1kg P60 Siquijor hardware 6-23 2/17 Def bar 10mm P138 1unit P138 Siquijor hardware 6-23 2/17 Flat bar P325 1unit P325 Siquijor hardware 6-24 4/21 round bar etc P890 1set P890 Siqiujor Hardware 6-51 5/5 round bar P130 1unit P130 EIMMER'S 6-55 5/26 Paint P145 1L P145 EIMMER'S 6-57 SubTotal N.A. N.A. N.A. P2798.2 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/8 Transformer P665 1set P665 Mclean 6-5 12/8 Transformer P520 1set P520 Mclean 6-6 12/14 Thread etc P60 1set P60 Meying 6-7 12/19 Bottons P96 1set P96 Meying 6-8 12/23 Iron P475 1set P450 Uy Matiao 6-12 12/23 Bottons P155 1set P155 OK mart 6-13 3/4 Thread P20 10 set P200 Meying 6-27 4/15 Bottons P345 1set P345 OK mart 6-48 1/19 Transformer P486 1unit P486 Mclean 6-74 7/19 Transformer P196.2 1unit P196.2 Lee Plaza 6-76 8/26 Bottons P456.5 1set P456.5 OK mart 6-102 SubTotal N.A. N.A. N.A. P3629.7 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/10 Sewing machine SN-500 3898円 1unit 3893円 Singer 6-28 3/11 Sewing machine Qtie-800 2708円 1unit 2708円 Singer 6-29 6/28 Sewing machine Qt-300 2108円 1unit 2108円 Singer 6-63 6/29 Sewing machine Qt-7000 2708円 1unit 2708円 Singer 6-64 7/1 Shipping fee 11120円 1 11120円 TRANSTECH 6-65 7/2 cutting fee 50円 1 50円 Dio world 6-66 7/2 board 1392円 1set 1392円 Dio world 6-67 SubTotal N.A. N.A. N.A. 23979円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/23 Smart modem P995 1unit P995 Smart bro 6-10 12/23 Globe modem set P1425 1set P1425 Pick and carry 6-11 1/12 Speaker P270 1set P270 CD-R King 6-15 2/24 KB, cable etc P750 1set P750 CD-R King 6-25 2/24 Printer ink P840 1unit P840 Octagon 6-26 4/15 Printer set P3435 1set P3435 Octagon 6-49 4/28 PC parts P980 1set P980 CD-R King 6-52 4/28 PC parts P140 1set P140 CD-R King 6-53 4/28 PC parts P870 1set P870 CD-R King 6-54 5/14 PC parts P400 1set P400 CD-R King 6-56 7/18 PC parts P360 1set P360 CD-R King 6-75 8/5 PC parts P630 1set P630 CD-R King 6-78 SubTotal N.A. N.A. N.A. P11095 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/8 laptop PC 5498円 1unit 5498円 N.A. 6-30 3/8 laptop PC 3348円 1unit 3348円 N.A. 6-31 3/9 laptop PC 3108円 1unit 3108円 N.A. 6-32 3/9 laptop PC 2679円 1unit 2679円 N.A. 6-33 3/10 laptop PC 2437円 1unit 2437円 N.A. 6-34 3/10 laptop PC 6131円 1unit 6131円 N.A. 6-35 3/10 laptop PC 3900円 1unit 3900円 N.A. 6-36 3/14 SO DIMM 1896円 1set 1896円 Kanenka 6-37 3/14 HDD 2648円 1unit 2648円 N.A. 6-38 3/14 SO DIMM 2167円 1set 2167円 Kanenka 6-39 3/15 laptom PC 2256円 1unit 2256円 N.A. 6-40 3/15 Back light 988円 1set 988円 N.A. 6-41 3/13 PC part 1480円 1unit 1480円 イオシス 6-42 3/13 PC part 880円 1unit 880円 Two top 6-43 3/13 PC parts 4040円 1set 4040円 Two top 6-44 3/17 board 2984円 1set 2984円 ディオワールド 6-45 3/17 Shipping fee 11120円 1 11120円 TRANSTECH 6-46 3/17 Shipping fee 11120円 1 11120円 TRANSTECH 6-47 6/26 laptop PC 2108円 1unit 2108円 N.A. 6-58 6/26 SO DIMM 633円 1pc 633円 Kanenka 6-59 6/28 SO DIMM 873円 1pc 873円 Kanenka 6-60 6/30 SO DIMM 833円 1pc 833円 Kanenka 6-61 7/2 laptop PC 6432円 1unit 6432円 N.A. 6-62 7/1 shipping fee 1100円 1 1100円 郵便局 6-68 7/4 SO DIMM 1570円 1pc 1570円 Best Do! 6-69 7/4 pc parts 6240円 1set 6240円 じゃんばら 6-70 7/4 pc parts 2550円 1set 2550円 Best Do! 6-71 7/4 pc part 1980円 1pc 1980円 PCワンズ 6-72 7/4 pc parts 2260円 1set 2260円 パソコン工房 6-73 9/18 laptop PC 6151円 1unit 6151円 N.A. 6-105 9/19 laptop PC 1889円 1unit 1889円 N.A. 6-106 SubTotal N.A. N.A. N.A. 103299円 N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt 1/27 P6 10pc P60 Manhattan 6-16 SubTotal N.A. N.A. N.A. P60 N.A. N.A.
Total for Phase 6. P 44786.16 + 127278円Total@yen 216850円(100円＝P50)
Phase.7 Sep.2010- Nov.2011
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A.
Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 10/11 Button etc P1234.5 1set P1234.5 Meying 7-12 SubTotal N.A. N.A. N.A. P1234.5 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 11/4 Sewing machine MO-102S 5698円 1unit 5698円 Juki 7-13 11/7 Sewing machine KF-756S 2258円 1unit 2258円 Singer 7-14 SubTotal N.A. N.A. N.A. 7956円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 9/27 PC Parts 3390円 1set 3390円 Best Do! 7-1 9/27 PC Parts 3260円 1set 3260円 PC NET 7-2 9/27 SO DIMM 500円 2pcs 1000円 イオシス 7-3 9/28 laptop PC 6848円 1unit 6848円 N.A. 7-4 9/30 PC Parts 1580円 1set 1580円 PC NET 7-5 9/30 SO DIMM 1740円 1pc 1740円 Best Do! 7-6 9/30 SO DIMM 350円 1pc 3900円 パソコン工房 7-7 9/30 SO DIMM 780円 1pc 780円 イオシス 7-8 9/30 PC Parts 1729円 1set 1729円 TWO TOP 7-9 11/3 laptop PC 6198円 1unit 6198円 N.A. 7-15 11/3 laptop PC 6702円 1unit 6702円 N.A. 7-16 11/6 laptop PC 2718円 1unit 2718円 N.A. 7-17 11/7 laptop PC 2098円 1unit 2098円 N.A. 7-18 11/7 SO DIMM 3528円 1set 3528円 N.A. 7-19 11/05 board 1492円 1set 1492円 DIO WORLD 7-20 11/05 cutting fee 50円 1 50円 DIO WORLD 7-21 11/7 PC bag 980円 2pc 1960円 フレンズ 7-22 11/7 PC parts 1480円 1set 1480円 PCNET 7-23 11/7 PC parts 3540円 1set 3540円 TWO TOP 7-24 11/7 SO DIMM 6910円 1set 6910円 BEST DO 7-25 11/7 SO DIMM 1560円 1set 1560円 イオシス 7-26 11/7 PC parts 1980円 1unit 1980円 イオシス 7-27 11/7 Digital multi meter 980円 1unit 980円 イオシス 7-28 11/9 laptop PC 1598円 1unit 1598円 N.A. 7-29 11/12 PC parts 3560円 1set 3560円 パソコン工房 7-30 11/13 shipping fee 1300円 1 1300円 郵便局 7-31 11/15 shipping fee 10120円 1 10120円 TRANSTECH 7-32 11/22 PC parts 2398円 1set 2398円 N.A. 7-33 SubTotal N.A. N.A. N.A. 84399円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 10/2 PC bag P202.5 1pc P202.5 Isetann 7-10 10/15 Speaker P120 1pc P120 cd-r king 7-11 SubTotal N.A. N.A. N.A. P322.5 N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A.
Total for Phase 7. P1557 + 92355円Total@yen 95469 円(100円＝P 50)
Phase.8 Nov.2010- Mar.2011
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/11 Nails etc P627 1set P627 Siquijor Hardware 8-4 12/12 Coco lumber P5419.02 1set P5419.92 Ongue 8-5 12/12 Coco lumber P1008 1set P1008 Ongue 8-6 12/16 Cement etc P592 1set P592 Siquijor Hardware 8-10 12/18 Nails etc P718 1set P718 Siquijor Hardware 8-11 N.A. Nails P504 1set P504 Siquijor Hardware 8-12 12/27 Paint etc P1352 1set P1352 EIMMAR'S 8-13 12/28 Nipa P15 20pcs P300 JAIME 8-14 12/30 Gas P852 1 P852 EURO OIL 8-15 12/30 Paint etc P595 1set P595 Siquijor Hardware 8-16 12/31 Labour P250 10days P2500 Daniel 8-17 1/2 Paint thinner P220 1unit P220 Siquijor Hardware 8-18 1/5 Bolt nut etc P683.5 1set P683.5 Jedrich 8-20 1/5 Bolt nut etc P128 1set P128 EIMMAR'S 8-21 1/6 Paint P538 1Gal P538 Siquijor Hardware 8-23 1/7 Paint P146 1L P146 EIMMAR'S 8-24 1/22 Bamboo P500 1set P500 Mabalod 8-27 SubTotal N.A. N.A. N.A. P16683.42 N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt 1/5 Stainless rod P355 1kg P355 Siquijor Hardware 8-19 1/5 China rod etc P265 1set P265 EIMMAR'S 8-22 SubTotal N.A. N.A. N.A. P620 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 1/20 Button etc P680 1set P680 O.K. MART 8-25 1/20 Transformer P400 1pc P400 Mclean 8-26 SubTotal N.A. N.A. N.A. P1080 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/2 Sewing machine Qt-750 2078円 1unit 2078円 Singer 8-34 3/8 Sewing machine Merritt 2998円 1unit 2998円 Singer 8-35 SubTotal N.A. N.A. N.A. 5076円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 11/26 PC Parts 600円 1set 600円 ジーエフトップ 8-1 3/3 laptop PC 3280円 1unit 3280円 N.A. 8-28 3/4 laptop PC 1788円 1unit 1788円 N.A. 8-29 3/5 laptop PC 1208円 1unit 1208円 N.A. 8-30 3/5 laptop PC 3478円 1unit 3478円 N.A. 8-31 3/6 laptop PC 5888円 1unit 5888円 N.A. 8-32 3/7 laptop PC 2378円 1unit 2378円 N.A. 8-33 3/5 board 1392円 1set 1392円 DIO WORLD 8-36 3/5 cutting fee 50円 1set 50円 DIO WORLD 8-37 3/10 PC Parts 300円 1set 300円 PC NET 8-38 3/10 PC Parts 5440円 1set 5440円 PC NET 8-39 3/10 PC Parts 6900円 1set 6900円 じゃんばら 8-40 3/10 PC Parts 2240円 1set 2240円 TWO TOP 8-41 3/10 Shipping fee 1000円 1 1000円 郵便局 8-42 3/10 Shipping fee 11000円 1 11000円 TRANSTECH 8-43 SubTotal N.A. N.A. N.A. 46942円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/1 PC bag P299.75 1pc P299.75 SM Outlet 8-2 12/1 Software P380 5pcs P380 N.A. 8-3 12/14 PC Parts P450 1pc P450 CD-R King 8-7 12/14 PC Parts P480 1pc P480 CD-R King 8-8 12/14 PC bag P190 1pc P190 Lee Plaza 8-9 SubTotal N.A. N.A. N.A. P1799.75 N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A.
Total for Phase 8. P20183.17 + 52018 円Total@yen 92384円(100円＝P 50)
Phase.9 Mar.2011- Jun.2011Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 4/16 Sheet P550 1sheet P550 Gaisano 9-4 5/9 Gas P1000 1 P1000 EURO OIL 9-9 SubTotal N.A. N.A. N.A. P1550 N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 4/16 Bubbin etc P95 1set P95 Meying 9-5 4/19 Transformer P436 1pc P436 Lee Plaza 9-7 4/19 Transformer x2 P1175 1set P1175 McLEAN 9-8 SubTotal N.A. N.A. N.A. P1706 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 6/9 Sewing machine Qt-300 2358円 1unit 2358円 Singer 9-24 6/10 Sewing machine SR-200 3498円 1unit 3498円 Singer 9-25 6/10 Sewing machine Qt-350 3798円 1unit 3798円 Singer 9-26 SubTotal N.A. N.A. N.A. 9654円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/14 PC Parts 300円 1set 300円 迅丁堂 9-1 3/14 PC Parts 1280円 1set 1280円 じゃんばら 9-2 6/7 laptop PC 2508円 1unit 2508円 NA 9-12 6/8 laptop PC 1830円 1unit 1830円 NA 9-13 6/8 HDD 1521円 1unit 1521円 NA 9-14 6/9 SO-DIMM 1878円 1pc 1878円 NA 9-15 6/9 HDD 18pc set 4698円 1set 4698円 NA 9-16 6/11 shipping fee 740円 1 740円 宅急便 9-17 6/9 laptop PC 2743円 1unit 2743円 NA 9-18 6/9 laptop PC x2 8332円 1set 8332円 NA 9-19 6/10 laptop PC 2978円 1unit 2978円 NA 9-20 6/10 AC adapter x4 1228円 1set 1228円 NA 9-21 6/12 laptop PC 2478円 1unit 2478円 NA 9-22 6/13 laptop PC 1470円 1unit 1470円 NA 9-23 6/9 board 1308円 1set 1308円 アヤハディオ 9-27 6/12 SO-DIMM &PC bag 2960円 1set 2960円 フレンズ 9-28 6/12 PC Parts 1980円 1set 1980円 TWO TOP 9-29 6/12 SO-DIMM 1240円 1pc 1240円 BEST DO 9-30 6/12 SO-DIMM 1560円 1set 1560円 IOSYS 9-31 6/12 PC Parts 4320円 1set 4320円 PC NET 9-32 6/12 PC-Parts 299円 1unit 299円 PCコンフル 9-33 6/14 Shipping fee 10000円 1 10000円 TRANSTECH 9-34 SubTotal N.A. N.A. N.A. 57651円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/26 PC bag P299.75 1pc P299.75 SM Outlet 9-3 4/19 PC bag P1997.9 4pc set P1997.9 Lee Plaza 9-6 5/17 PC Part P80 1pc P80 CD-R King 9-11 SubTotal N.A. N.A. N.A. P2377.65 N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt 5/16 Labor for report P5000 1 P5000 Angelie 9-10 SubTotal N.A. N.A. N.A. P5000 N.A. N.A.
Total for Phase 9. P10633.65 + 67305円Total@yen 87754円(100円＝P52)
Phase.10 Jun.2011- Nov.2011
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt NA Nail P49 2kg P98 Siquijor Hardware 10-11 9/7 Gas P988.41 1 P988.41 EURO OIL 10-32 9/14 Paint etc P243 1set P243 Siquijor Hardware 10-33 9/19 Paint P292 1set P292 EIMMAR'S 10-37 9/21 Coco lumber P3864.75 1set P3864.75 Ongue 10-38 10/7 Bamboo P500 1set P500 Mabalod 10-39 NA Paint etc P550 1set P550 EIMMAR'S 10-41 SubTotal N.A. N.A. N.A. P6536.16 N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt 8/10 Angle bar etc P1817 1set P1817 Siquijor Hardware 10-14 8/10 Paint etc P188 1set P188 Siquijor Hardware 10-15 8/19 tire P4480 1set P4480 UYMATIAO 10-17 8/24 Bolts etc P36.75 1set P36.75 Siquijor Hardware 10-18 8/24 Bolts etc P20.5 1set P20.5 EIMMAR'S 10-19 8/24 Angle bar etc P1547 1set P1547 Siquijor Hardware 10-21 8/24 Stick P73 1set P73 Siquijor Hardware 10-22 8/24 Washer P1.5 20pcs P30 Siquijor Hardware 10-23 8/31 Pipe etc P875 1set P875 Siquijor Hardware 10-25 8/31 Drill P310 1pc P310 EIMMAR'S 10-26 9/5 Red Lead P512 1pc P512 Golden rule store 10-30 10/11 Drill bit P127 1set P127 EIMMAR'S 10-40 10/12 Welding rod P60 1set P60 Siquijor Hardware 10-42 10/19 Bolt P65 1pc P65 LU 10-44 SubTotal N.A. N.A. N.A. P10141.25 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/14 cloth P80 9.75m P780 Mendoza 10-10 8/12 Transformer P199.9 1pc P199.9 Lee Plaza 10-16 10/13 cloth P446 1set P446 Cinderella 10-43 SubTotal N.A. N.A. N.A. P1425.9 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 6/17 Camera 1998円 1set 1998円 NA 10-1 6/18 Camera 1578円 1set 1578円 NA 10-2 6/18 Memory 980円 1unit 980円 じゃんばら 10-3 6/18 PC Parts 450円 1pc 450円 じゃんばら 10-4 6/18 PC Parts 599円 1unit 599円 PCNET 10-5 6/18 Memory 5180円 1unit 5180円 PCワンズ 10-6 6/18 Memory 890円 1pc 890円 PCワンズ 10-7 6/18 PC Parts 480円 1pc 480円 PCワンズ 10-8 SubTotal N.A. N.A. N.A. 12155円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/13 PC bag P250 1pc P250 NA 10-9 8/8 INK P1960 1set P1990 Octagon 10-12 8/8 PC bag P598 1set P598 Lee Plaza 10-13 9/6 screw driver P87 1set P87 UNITOP 10-31 9/9 refill INK P1500 1set P1500 INK for less 10-35 11/3 rice for reward P830 1set P830 Alfonso 10-45 SubTotal N.A. N.A. N.A. P5255 N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt 8/24 Plastic cover etc P356 1set P356 Meying 10-20 8/29 Plastic cover P126 1set P126 Meying 10-24 9/2 Plastic cover etc P200 1set P200 Meying 10-27 9/2 Flight chagne fee P2275.25 1 P2275.25 5J 10-28 9/3 Flight chagne fee P1626.56 1 P1626.56 5J 10-29 9/9 Drill books P1391 1set P1391 National book store 10-34 9/9 Plastic cover etc P156 1set P156 Meying 10-36 11/5 Labor for report P4000 1 P4000 Angelie 10-46 SubTotal N.A. N.A. N.A. P10130.81 N.A. N.A.
Total for Phase 10. P33489.12 + 12155円Total@yen 73044円(100円＝P55)
Phase.11 Nov.2011- TBD
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 11/26 Sewing machine 2098円 1unit 2098円 NA 11-10 SubTotal N.A. N.A. N.A. 2098円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 11/23 Battery 1050円 1set 1050円 ダイソー 11-1 11/23 Camera 1438円 1set 1438円 NA 11-2 11/24 laptop PC 4998円 1unit 4998円 NA 11-3 11/24 laptop PC 3248円 1unit 3248円 NA 11-4 11/25 laptop PC 6548円 1unit 6548円 NA 11-5 11/25 laptop PC 4348円 1unit 4348円 NA 11-6 11/25 laptop PC 1608円 1unit 1608円 NA 11-7 11/25 laptop PC 6388円 1unit 6388円 NA 11-8 11/25 board 1396円 1set 1396円 アヤハディオ 11-9 11/27 Memory 2790円 1set 2790円 BEST DO 11-11 11/27 Memory 2380円 1set 2380円 BEST DO 11-12 11/27 Memory 2000円 1set 2000円 TWO TOP 11-13 11/27 PC parts 4980円 1set 4980円 PCNET 11-14 11/27 PC parts 1580円 1set 1580円 パソコン工房 11-15 11/27 PC bag 980円 1pc 980円 PCNET 11-16 11/27 PC parts 3160円 1set 3160円 じゃんばら 11-17 11/29 laptop PC 6888円 1unit 6888円 NA 11-18 11/30 PC parts 748円 1unit 748円 NA 11-19 12/1 PC parts 1041円 1unit 1041円 NA 11-20 12/1 PC parts 3018円 1unit 3018円 NA 11-21 12/5 laptop PC 1105円 1unit 1105円 NA 11-22 12/5 shipping fee 10000円 1 10000円 トランステック 11-23 SubTotal N.A. N.A. N.A. 71692円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/5 clock 980円 1unit 980円 ナフコ 11-24 SubTotal N.A. N.A. N.A. 980円 N.A. N.A.
Total for Phase 11. P *** + 74770円Total@yen ***** 円(100円＝P ***)