Learning Center@Tinago
出費一覧

2008年3月作成   
2018年4月5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
+1Px4D

P2520

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.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
SubTotal N.A. N.A. N.A. 10000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.

 Total@Yen 164668円(100円=P38)




Phase.2 May.2008-Jun.2008

Construction

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 windows

P223

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.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.


Total for Phase 2.
P56980.95 + 41554円

Total@Yen 184006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.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
SubTotal N.A. N.A. N.A. 10000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.


Total for Phase 3.
P 46816.16 +10000円

Total@yen 118874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.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
SubTotal N.A. N.A. N.A. 10000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.


Total for Phase 4.
P 7373 + 22200円

Total@yen 37247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.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.



Total for Phase 5.
P 52939.46 + 90494円

Total@yen 201487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
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt

1/27

Print

P6

10pc

P60

Manhattan

6-16
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3727 N.A. N.A.


Total for Phase 6.
P 48453.16 + 140278円

Total@yen 237184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
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.



Total for Phase 7.
P5227 + 105355円

Total@yen 115803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.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.


Total for Phase 8.
P23850.17 + 65018 円

Total@yen 112718円(100円=P 50)



Phase.9 Mar.2011- Jun.2011

Construction

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
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt

5/16

Labor for report

P5000

1

P5000

Angelie

9-10

N.A.

Transportation

P3667

N.A.

P3667

N.A.

N.A.

SubTotal

N.A.

N.A.

N.A.

P5000

N.A.

N.A.


Total for Phase 9.
P10633.65 + 80305円

Total@yen 107805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
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

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

N.A.

Transportation

P3667

N.A.

P3667

N.A.

N.A.
SubTotal N.A. N.A. N.A. P13797.81 N.A. N.A.


Total for Phase 10.
P37156.12 + 25155円

Total@yen 92711円(100円=P55)


Phase.11 Nov.2011- Dec.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

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

12/7

case

105円

2pcs

210円

ダイソー

11-25
12/7 shipping fee 1060円 1 1060円 宅急便 11-26

N.A.

Transportation

10000円

N.A.

10000円

NA

NA

N.A.

Auction fee

3000円

N.A.

3000円

NA

NA
SubTotal N.A. N.A. N.A. 12250円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P3667 N.A. N.A.


Total for Phase 11.
P 3667(100円=P50) + 89040円

Total@yen 96374 円


Phase.12 Dec.2011- Mar.2012

Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt
1/2 saksak P20 25pcs P500 Jaime 12-3
1/29 gas P1091.81 1 P1091.81 Euro oil 12-4
1/30 saksak P22 30pcs P660 Jaime 12-5
1/30 oway P100 1bundle P200 NA 12-6
2/1 Plain bar 9mm P135 1pc P135 Siquijor Hardware 12-7
2/1 nails P113 1set P113 Siquijor Hardware 12-8
2/1 saksak P22 15pcs P330 Jaime 12-9
2/6 saksak P2220 1set P2220 Jaime 12-10
2/7 gas P1339.60 1 P1339.60 Euro oil 12-11
2/8 bamboo P500 1set P500 Mabalod 12-12
2/8 cement etc P447 1set P447 Siquijor Hardware 12-13
2/8 Plain zinc P275 1pc P275 EIMMAR'S 12-14
2/9 coco lumber P128 1set P128 Siquijor Hardware 12-15
2/9 Paint P310 1set P310 EIMMAR'S 12-16
2/8 Paint P520 1pc P520 EIMMAR'S 12-17
2/9 cement etc P526 1set P526 EIMMAR'S 12-18
2/10 labour P2400 1 P2400 Edy 12-19
2/10 labour P3000 1 P3000 Daniel 12-20
2/11 Paint etc P538 1set P538 EIMMAR'S 12-21
SubTotal N.A. N.A. N.A. P15233.41 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
NA Welding rod etc P371 1set P371 Siquijor Hardware 12-22
2/16 Welding machine P4399 1unit P4399 UYMATIAO 12-25
SubTotal N.A. N.A. N.A. P4770 N.A. N.A.

Dress Making

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt

SubTotal

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
12/8 Memory 2940円 1set 2940円 BEST DO 12-1
3/9 laptop PC 7798円 1unit 7798円 NA 12-27
3/9 PC parts 1453円 1set 1453円 NA 12-28
3/10 laptop PC 7025円 1unit 7025円 NA 12-29
3/10 camera 3299円 1unit 3299円 NA 12-30
3/12 shipping fee 740円 1 740円 宅急便 12-31
3/17 PC parts 980円 1unit 980円 IOSYS 12-34
3/17 PC parts 4078円 1set 4078円 BEST DO 12-35
3/17 PC parts 400円 1set 400円 PC net 12-36
3/17 PC parts 3420円 1set 3420円 じゃんばら 12-37
SubTotal N.A. N.A. N.A. 32133円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
12/15 Bag P199.75 1 P199.75 SM 12-2
2/17 speaker etc P250 1set P250 CD-R KING 12-24
SubTotal N.A. N.A. N.A. P449.75 N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
3/16 クレヨン 315円 1set 315円 ダイソー 12-32
3/16 クレパス 478円 1set 478円 平和堂 12-33

N.A.

Transportation

10000円

N.A.

10000円

NA

NA

N.A.

Auction fee

3000円

N.A.

3000円

NA

NA
SubTotal N.A. N.A. N.A. 13793円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
2/15 labour P4000 1 P4000 Angelie 12-23

N.A.

Transportation

P3667

N.A.

P3667

N.A.

N.A.
SubTotal N.A. N.A. N.A. P7667 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt

3/4

books

S$36.35

1set

S$36.35

Popular book

12-26
SubTotal N.A. N.A. N.A. S$36.35 N.A. N.A.


Total for Phase 12.
P 24453.16 + 45926円 + S$36.35

Total@yen 102412円(100円=P52, S$1=66.3円)


Phase.13 Apr.2012- July.2012

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
4/18 Plain bar 10mm P179 3pcs P510 Siquijor Hardware 13-5
SubTotal N.A. N.A. N.A. P510 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/24 Blue Sheet 1880円 1pc 1880円 ナフコ 13-34
SubTotal N.A. N.A. N.A. 1880円 N.A. N.A.

Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/11 Button P520.75 1set P520.75 OK MART 13-4
4/24 Button P247.5 1set P247.5 OK MART 13-7
SubTotal N.A. N.A. N.A. P768.25 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/12 Sewing Machine 2753円 1unit 2753円 N.A. 13-18
6/15 Sewing Machine 2388円 1unit 2388円 N.A. 13-20
SubTotal N.A. N.A. N.A. 5141円 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/11 2.5 inch HDD 40GBx3 2528円 1set 2528円 NA 13-15
6/11 2.5 inch HDD 80GBx4 4831円 1set 4831円 NA 13-16
6/11 laptop PC 3949円 1unit 3949円 NA 13-17
6/15 laptop PC 4198円 1unit 4198円 NA 13-19
6/15 PC parts 1308円 1unit 1308円 NA 13-21
6/16 board 1396円 1set 1396円 ディオワールド 13-22
6/16 board cut 50円 1 50円 ディオワールド 13-23
6/17 PC parts 6300円 1set 6300円 迅丁堂 13-24
6/17 PC parts 1180円 1unit 1180円 TWO TOP 13-25
6/17 PC parts 500円 1unit 500円 IOSYS 13-26
6/17 PC parts 1680円 1unit 1680円 PCワンズ 13-27
6/17 PC parts 1980円 1unit 1980円 PC NET 13-28
6/17 PC parts 7330円 1set 7330円 じゃんばら 13-29
6/17 2.5inch HDD 4038円 1set 4038円 NA 13-30
6/18 laptop PC 3458円 1unit 3458円 NA 13-31
6/18 PC parts 1088円 1set 1088円 NA 13-32
6/20 2.5inch HDD set 7980円 1set 7980円 NA 13-33
6/25 shipping fee 10120円 1 10120円 Transtech 13-35
6/29 PC parts 600円 1set 600円 PC NET 13-36
6/29 PC parts 699円 1set 699円 BEST DO 13-37
6/29 PC parts 2520円 1set 2520円 じゃんばら 13-38
7/3 board 1596円 1set 1596円 ナフコ 13-39
7/4 shipping fee 11120円 1 11120円 Transtech 13-40
SubTotal N.A. N.A. N.A. 80449円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/4 PC bag P500 1set P500 SM 13-1
SubTotal N.A. N.A. N.A. P500 N.A. N.A.

Other

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/10 Drawing material P441.75 1set P441.75 CANG 13-2
4/11 Drawing material P97 1set P97 Lee Plaza 13-3
NA Drawing material P169.25 1set P169.25 Lee Plaza 13-6
4/24 Drawing material P489.25 1set P489.25 Lee Plaza 13-8
5/2 Gas P1471.82 1set P1471.82 Euro Oil 13-9
5/15 Gas P1370 1set P1370 Euro Oil 13-10
5/15 Scanning fee P280 1set P280 Ramos 13-11
5/10 T-shirt printing fee P1560 1set P1560 NA 13-12
5/21 Shipping fee P1000 1time P1000 Post Office 13-13
5/21 Labor P4000 1 P4000 Angelie 13-14
NA Snack for drawing P2000 1set P2000 NA NA

N.A.

Transportation

P3667

N.A.

P3667

N.A.

N.A.
SubTotal N.A. N.A. N.A. P16546.07 N.A. N.A.


Total for Phase 13.
P14657.32  + 107470円

Total@yen 135708円(100円=P52)


Phase.14 Jul.2012- Nov.2012

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
8/8 Key etc P391 1set P391 EIMMER'S 14-7
8/18 Bamboo P500 1set P500 Mabalod 14-10
9/24 Tools P2890 1set P2890 FIL-ANN 14-20
9/24 Tools P4220 1set P4220 FIL-ANN 14-21
10/10 Coco lumber P3279.97 1set P3278.97 Ongue 14-26
10/11 Paint P334 1set P334 EIMMEER'S 14-27
10/11 Saksak P1210 1set P1210 N.A. 14-28
10/12 Paint P500 1set P500 EIMMEER'S 14-29
10/15 Nails P249 1set P249 Siquijor Hardware 14-30
10/19 Labor P4950 1set P4950 Daniel & Eddie 14-33

SubTotal

N.A.

N.A.

N.A.

P18522.97

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
7/18 welding rod etc P265 1set P265 Siquijor Hardware 14-2
8/1 Metel cutter etc P130 1set P130 Siquijor Hardware 14-3
8/6 Drill P1599 1unit P1599 Uy Matiao 14-5
8/7 Knife switch P110 1unit P110 R2M Electronics 14-6
8/25 Drill brade P91 1set P91 EIMMAR'S 14-13
10/20 Def bar 7mm P50 3pcs P150 Siquijor Hardware 14-35
SubTotal N.A. N.A. N.A. P2345 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/16 Button P78 1set P78 OK MART 14-31
10/26 needle etc P125 1set P125 Meying 14-37
SubTotal N.A. N.A. N.A. P203 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/7 Sewing Machine 1648円 1unit 1648円 N.A. 14-46
11/14 Sewing Machine 1359円 1unit 1359円 N.A. 14-58
SubTotal N.A. N.A. N.A. 3007円 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
7/9 PC bag P150 1pc P150 Janica 14-1
8/6 Printer P2195 1unit P2195 Octagon computer 14-4
8/23 PC parts P840 1set P840 CD-R KING 14-11
8/23 PC parts P360 1set P360 CD-R KING 14-12
8/30 Speaker P330 1unit P330 Computer superstor 14-15
9/24 Software P320 1set P320 N.A 14-18
9/24 PC parts P730 1set P730 CD-R KING 14-19
10/9 Printer P2195 1unit P2195 Octagon computer 14-22
10/9 PC parts P170 1set P170 CD-R KING 14-23
10/9 PC parts P230 1set P230 CD-R KING 14-24
10/9 PC parts P360 1set P360 CD-R KING 14-25
10/16 Power suply P600 1unit P600 techno mart 14-32
SubTotal N.A. N.A. N.A. P8480 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/2 PC parts 690円 1set 690円 Best Do! 14-38
11/2 PC parts 1000円 1set 1000円 ソフマップ 14-39
11/2 PC parts 1000円 1set 1000円 イオシス 14-40
11/6 laptop PC 2599円 1unit 2599円 NA 14-41
11/6 laptop PC 4298円 1unit 4298円 NA 14-42
11/6 2.5inch HDD 6310円 1set 6310円 NA 14-43
11/6 laptop PC 2808円 1unit 2808円 NA 14-44
11/6 PC power supply 5398円 1set 5398円 NA 14-45
11/7 laptop PC 2208円 1unit 2208円 NA 14-47
11/8 laptop PC 2999円 1unit 2999円 NA 14-48
11/9 2.5inch HDD 949円 1unit 949円 NA 14-49
11/9 2.5inch HDD 918円 1unit 918円 NA 14-50
11/9 2.5inch HDD x4 3168円 1set 3168円 NA 14-51
11/9 laptop PC 3008円 1unit 3008円 NA 14-52
11/10 board 2792円 1set 2792円 ディオワールド 14-53
11/10 board cut 70円 1 70円 ディオワールド 14-54
11/12 shipping fee 10120円 1 10120円 Transtech 14-55
11/12 laptop PC 2408円 1unit 2408円 NA 14-56
11/12 laptop PC 2300円 1unit 2300円 NA 14-57
11/14 PC parts 1118円 1set 1118円 NA 14-59
11/15 laptop PC 2678円 1unit 2678円 NA 14-60
11/15 SO-DIMM x2 1018円 1set 1018円 NA 14-61
11/16 SO-DIMM x4 1154円 1set 1154円 NA 14-62
11/21 Scanner 2078円 1unit 2078円 NA 14-63
SubTotal N.A. N.A. N.A. 63089円 N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
8/14 Fee for print shirt P1050 1set P1050 N.A. 14-8
8/16 Gas P1500 1set P1500 Euro Oil 14-9
8/25 Table tab parts P246 1set P246 Siquijor Hardware 14-14
9/5 Gas P837 1set P837 Euro Oil 14-16
9/7 Labor P5000 1 P5000 Angelie 14-17
10/20 Gas P1000 1set P1000 Euro Oil 14-34
10/21 Labor P3000 1 P3000 Angelie 14-36

N.A.

Transportation

P3667

N.A.

P3667

N.A.

N.A.
SubTotal N.A. N.A. N.A. P12633 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.


Total for Phase 14.
P42683.97  + 79096円

Total@yen 171796円(100円=P50)


Phase.15 Nov.2012- Apr.2013

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
1/9 Corr Zinc etc P4555 1set P4555 Villa 15-20
1/11 Saksak P22 50pc P1100 JAYME 15-21
1/14 2700 Cap P165 1pc P165 JB 15-22
1/16 Coco lumber etc P148 1set P148 Siquijor Hardware 15-25
1/19 Labor P2550 1set P2550 Daniel & Eddie 15-26
1/20 Oil P450 1set P450 B2M 15-27
1/20 Chainsaw repair P750 1set P750 Glenn welding 15-28
1/21 saw etc P750 1set P750 Unitop 15-29
1/29 Paint P215 1set P215 EIMMEER'S 15-30
1/29 Nipa etc P1360 1set P1360 Sapia 15-31
2/7 Plywood P785 1pc P785 Siquijor Hardware 15-33
2/12 Corr Zinc etc P895 1set P895 Villa 15-35
2/12 Vulca seal P160 1pc P160 Thelma 15-36
2/26 Vulca seal P220 1set P220 Villa 15-42
2/27 fee for lumber cut P1460 1set P1460 Richard 15-44
3/6 Hardiflex etc P1870 1est P1870 Villa 15-46

SubTotal

N.A.

N.A.

N.A.

P17433

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
2/27 welding rod P300 1set P300 Siquijor Hardware 15-43
SubTotal N.A. N.A. N.A. P300 N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/24 laptop PC 5668円 1unit 5668円 NA 15-1
11/25 laptop PC 2688円 1unit 2688円 NA 15-2
11/25 SO-DIMM x2 1498円 1set 1498円 NA 15-3
11/25 laptop PC 1813円 1unit 1813円 NA 15-4
11/25 SO-DIMM x2 1518円 1set 1518円 NA 15-5
11/24 laptop PC 7123円 1unit 7123円 NA 15-6
11/26 SMT-i9100 8198円 1unit 8198円 NA 15-7
11/27 Projecter 3398円 1unit 3398円 NA 15-8
11/29 PC Bag 999円 1pc 999円 IOSYS 15-9
11/29 PC parts 980円 1set 980円 faith 15-10
11/29 PC parts 1810円 1set 1810円 じゃんばら 15-11
11/29 PC parts 4340円 1set 4340円 PCワンズ 15-12
11/29 SO-DIMM 1780円 1unit 1780円 じゃんばら 15-13
11/29 PC Parts 380円 1set 380円 PCワンズ 15-14
11/29 PC Parts 100円 1set 100円 PCドム 15-15
11/30 shipping fee 10120円 1 10120円 Transtech 15-16
4/3 laptop PC 2363円 1unit 2363円 PC PAX 15-52
4/4 laptop PC x4 8556円 1set 8556円 PC PAX 15-53
4/5 laptop PC x3 6712円 1set 6712円 PC PAX 15-54
4/7 Memory 1660円 1set 1660円 じゃんばら 15-55
4/7 PC bag 980円 1pc 980円 PC NET 15-56
4/8 PC 4964円 1unit 4965円 ハマシン 15-57
4/8 SO-DIMM x9 1278円 1set 1278円 NA 15-58
4/8 tablet PC 5090円 1unit 5090円 NA 15-59
SubTotal N.A. N.A. N.A. 84017 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
12/15 PC bag P870 1pc P870 SM 15-17
2/15 Shipping fee P70 1set P70 Delta 15-37
SubTotal N.A. N.A. N.A. P940 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
3/15 Keyboard HK$78 1pc HK$78 百事達 15-50
3/15 Keyboard HK$60 1pc HK$60 Suntek 15-51
SubTotal N.A. N.A. N.A. HK$138 N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
12/29 Flash light P1400 1set P1400 Rafonsel 15-18
1/4 Flash light P870 1set P870 Rafonsel 15-19
1/14 Power supply P2470 1set P2470 Mclean 15-23
1/16 Gas P1268 1set P1268 Euro Oil 15-24
2/6 Gas P961 1set P961 Euro Oil 15-32
2/10 Gas P1098 1set P1098 Euro Oil 15-34
2/20 Reviewer book P400 1pc P400 National book store 15-38
2/21 Reviewer book P325 1pc P325 National book store 15-39
2/23 Flash light P1400 1set P1400 Rafonsel 15-40
2/24 Gas P1197 1set P1197 Euro Oil 15-41
3/3 Gas P1001 1set P1001 Euro Oil 15-45
3/6 Used wear P255 1set P255 N.A. 15-47
3/10 Used wear P195 1set P195 N.A. 15-48
3/11 Labor P5000 1 P5000 Angelie 15-49

N.A.

Transportation

P3667

N.A.

P3667

N.A.

N.A.
SubTotal N.A. N.A. N.A. P21507 N.A. N.A.


Total for Phase 15.
P40180 + 97017円 + HK$138

Total@yen 194408円(100円=P42 100円=HK$8)


Phase.16 Apr.2013- Jul.2013

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
5/9 Paint thinner etc P1305 1set P1305 Siquijor Hardware 16-14
5/9 Coco lumber P418 1set P418 Siquijor Hardware 16-15
5/9 Adjust P42 1set P42 Siquijor Hardware 16-16
5/10 Coco lumber etc P641 1set P641 Siquijor Hardware 16-17
5/13 Coco lumber P384 1set P384 Siquijor Hardware 16-18
5/16 Cord etc P305 1set P305 Siquijor Hardware 16-19
5/18 Drill brade P90 1PC P90 EIMMEER'S 16-20
5/18 PVC pipe tee etc P187 1set P187 Siquijor Hardware 16-21
5/18 PVC pipe P585 1PC P585 Siquijor Hardware 16-22
5/20 coco lumber etc P1467 1set P1467 Siquijor Hardware 16-23
5/21 PVC pipe etc P951 1set P951 Siquijor Hardware 16-24
5/23 Measure etc P94 1set P94 Unitop 16-28
5/24 Paint Tinner etc P935 1set P935 EIMMEER'S 16-29
5/25 Labour P1800 1 P1800 Eddie 16-30
5/25 Labour P1625 1 P1625 Daniel 16-30
5/30 Coco lumber P424 1set P424 Siquijor Hardware 16-32

SubTotal

N.A.

N.A.

N.A.

P11253

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
5/22 Bobbin case P80 2 P160 Meying 16-26
5/22 line P49 2 P98 Meying 16-27
SubTotal N.A. N.A. N.A. P258 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/12 shipping fee 11120円 1 11120円 Transtech 16-1
4/13 board 1196円 1set 1196円 アヤハディオ 16-2
4/17 SO-DIMM 1463円 1set 1463円 NA 16-3
4/18 SO-DIMM 1068円 1set 1068円 NA 16-4
4/19 SO-DIMM 2845円 1set 2845円 NA 16-5
6/27 SO-DIMMx10 6898円 1set 6898円 NA 16-34
6/29 laptop PC 2568円 1unit 2568円 NA 16-35
6/30 board 1396円 1set 1396円 ディオワールド 16-36
6/30 board cut 60円 1 60円 ディオワールド 16-37
7/1 SO-DIMMx2 1444円 1set 1444円 NA 16-38
7/1 DVD drive x2 2948円 1set 2948円 NA 16-39
7/2 laptop PC x3 12057円 1set 12057円 NA 16-40
SubTotal N.A. N.A. N.A. 45063円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/23 PC bag P150 1pc P150 SM 16-7
4/23 PC bag P150 2pcs P300 SM 16-8
4/25 Software P160 1set P160 NA 16-9
4/25 Software P400 1set P400 NA 16-10
5/21 AC cord P200 1set P200 R2M 16-25
SubTotal N.A. N.A. N.A. P1210 N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/30 Tokina LPG regular P360 1pc P360 NR 16-11
5/3 Notebook etc P320.55 1set P320.55 Lee Plaza 16-12
5/8 Gas P1447 1set P1447 Euro Oil 16-13
5/28 Gas P1204.72 1set P1204.72 Euro Oil 16-31
6/11 Labour P5000 1set P5000 Angelie 16-33
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P11999.27 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/21 文房具 1050円 1set 1050円 ダイソー 16-6
7/2 Goggle etc 3045円 1set 3045円 ダイソー 16-41
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 16095円 N.A. N.A.


Total for Phase 16.
P24720.27 + 61158円

Total@yen 122958円(100円=P40)


Phase.17 Jul.2013- Nov.2013

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
7/31 nail etc P750 1set P750 Siquijor Hardware 17-10
8/1 staple wire etc P47 1set P47 Siquijor Hardware 17-11
9/18 Coco lumber etc P924 1set P924 Siquijor Hardware 17-20
9/24 Bamboo P1000 1set P1000 Mabalod 17-23
9/26 Chisel P165 1unit P165 Siquijor Hardware 17-24
9/28 Saksak P20 39pcs P780 Omlga 17-25
9/30 Paint etc P196 1set P196 Siquijor Hardware 17-26
10/1 net for roof P500 1set P500 Siquijor Hardware 17-27
10/1 nail etc P210 1set P210 EIMMEER'S 17-28
10/8 net for roof P500 1set P500 Siquijor Hardware 17-29
10/8 Ssksak P20 30pcs P600 Jumawan 17-30
10/10 Coco lumber etc P733 1set P733 Siquijor Hardware 17-31
10/11 Paint thinner P274 1 P274 Siquijor Hardware 17-32
10/12 Labour P4600 1 P4600 Eddie 17-33

SubTotal

N.A.

N.A.

N.A.

P11279

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
8/7 wilding rod P60 5kg P300 Siquijor Hardware 17-12
SubTotal N.A. N.A. N.A. P300 N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
7/8 SO-DIMMx10 6898円 1set 6898円 NA 17-1
7/8 PC Power supplyx6 4238円 1set 4238円 NA 17-2
7/8 DVD drive 758円 1unit 758円 NA 17-3
7/9 laptop PC 7500円 1unit 7500円 NA 17-4
7/10 laptop PC 3673円 1unit 3673円 NA 17-5
7/10 laptop PC 3248円 1unit 3248円 NA 17-6
7/11 shipping fee 11120円 1 11120円 NA 17-7
SubTotal N.A. N.A. N.A. 37435円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/14 Printer P2195 1unit P2195 Octagon 17-35
SubTotal N.A. N.A. N.A. P2195 N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
7/29 Pencil etc P729 1set P729 Meying 17-14
7/31 Mosquito net etc P810 1set P810 Rafonsel 17-9
8/12 Gas P1054 1 P1054 Euro Oil 17-13
8/16 Mosquito swatter P960 1set P960 Rafonsel 17-15
9/12 Sharpener P294.75 1unit P294.75 National book store 17-16
9/13 Notebook etc P1400 1set P1400 Meying 17-17
9/17 Sharpener P1179 1set P1179 National book store 17-18
9/17 Parasol P699 1unit P699 Lee Plaza 17-19
9/20 Snack P380 1set P380 Jainin 17-21
9/22 Gas P1263.6 1 P1263.6 Euro Oil 17-22
10/14 Labor P2000 1 P2000 Jay Ann 17-34
10/15 Labor P3000 1 P3000 Angelie 17-36
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P17436.35 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
7/11 文房具 etc 1155円 1set 1155円 ダイソー 17-8
11/6 ゴーグル 1680円 1set 1680円 ダイソー 17-37
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 15835円 N.A. N.A.


Total for Phase 17.
P27543.35 + 53270円

Total@yen 131295円(100円=P40)


Phase.18 Nov.2013- Mar.2014

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
12/13 Paint P334 1set P334 EIMMARS 18-18
12/13 Cement etc P947.5 1set P947.5 Siquijor Hardware 18-19
12/13 Def Bar etc P907 1set P907 Siquijor Hardware 18-20
12/27 Bamboo P500 1set P500 Mabalod 18-24
12/27 Nail etc P175 1set P175 Siquijor Hardware 18-25
12/30 Nail etc P230 1set P230 EIMMARS 18-27
1/4 Labour P200 13days P2600 Eddie 18-29
1/29 Nipa P1164 1set P1164 Jumawan 18-39
1/31 Green net etc P350 1set P350 Siquijor Hardware 18-41
2/4 Coco lumber etc P768 1set P768 Siquijor Hardware 18-42
2/5 Bamboo P500 1set P500 Mabalod 18-43
2/5 Paint P500 1unit P500 EIMMARS 18-44
2/8 Labour P200 11days P2200 Eddie 18-45
2/10 Nail etc P125.5 1set P125.5 Siquijor Hardware 18-49
2/28 Labour P200 7days P1400 Eddie 18-53

SubTotal

N.A.

N.A.

N.A.

P12701

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. N.A. N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
1/30 Button P159.75 1set P159.75 OK MART 18-40
2/25 Zipper P114 1set P114 Meying 18-52
SubTotal N.A. N.A. N.A. P273.75 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/9 board cut 70円 1set 70円 DIO World 18-1
11/9 board 1296円 1set 1296円 DIO World 18-2
11/15 shipping fee 13120円 1 13120円 Transtech 18-4
11/15 laptop PC 2set 20576円 1set 20576円 NA 18-5
11/18 2.5inch HDD x 8 etc 5128円 1set 5128円 NA 18-6
11/21 laptop PC 3598円 1unit 3598円 NA 18-7
11/21 SO-DIMM 1Gx2 1598円 1set 1598円 NA 18-8
11/22 laptop PC 2568円 1unit 2568円 NA 18-10
11/23 laptop PC 2304円 1unit 2305円 NA 18-11
11/23 tablet PC 6348円 1unit 6348円 NA 18-12
11/23 Projector 3098円 1unit 3098円 NA 18-13
11/25 DIM x2 1108円 1set 1108円 NA 18-14
11/25 SO-DIMM 1Gx2 1558円 1set 1558円 NA 18-15
11/28 VGA cable etc 1860円 1set 1860円 パソコン工房 18-17
SubTotal N.A. N.A. N.A. 64231円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
12/13 Battery P3650 1unit P3650 B2M 18-21
12/16 Flash light P790 1set P790 RAFONSEL 18-22
12/20 Coco lumber P1500 1set P1500 Jerick 18-23
12/29 Gas P1289 1 P1289 Euro Oil 18-26
1/3 Flash light P1361.25 1set P1361.25 UniTOP 18-28
1/15 Hammer P200 1unit P200 Virginia 18-30
1/18 Bucket etc P265 1set P265 688 18-31
1/19 Saw etc P260 1set P260 Jumola 18-32
1/21 Chain saw P59500 1unit P59500 RMC 18-33
1/21 Chain etc P3350 1set P3350 RMC 18-34
1/21 Spare part P1200 1set P1200 RMC 18-35
1/22 Measure P120 1unit P120 Jumola 18-36
1/24 Bucket etc P325 1set P325 688 18-37
1/26 Software P320 1set P320 Jayhan 18-38
2/8 Water P480 1 P480 Catitobo 18-46
2/8 Water P760 1 P760 Catitobo 18-47
2/8 Gas P1274 1 P1274 Euro Oil 18-48
2/18 Amakan P2090 1set P2090 Bantayan Hardware 18-50
2/19 Staple wire P100 1set P100 Cantillas 18-51
2/28 Labor P1500 1 P2000 Jay Ann 18-54

N.A.

Transportation

P3667

N.A.

P3667

N.A.

N.A.
N.A. Yolanda aid P60000 N.A. P60000 N.A. N.A.
SubTotal N.A. N.A. N.A. P144501.25 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/9 Dummy camera 2292円 1set 2292円 DIO world 18-3
11/21 運動具 1680円 1set 1680円 ダイソー 18-9
11/26 文房具 525円 1set 525円 ダイソー 18-16
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 17497円 N.A. N.A.


Total for Phase 18.
P157476 + 81728円

Total@yen 475418円(100円=P40 ATM rate含む)


Phase.19 Mar.2013- Jun.2014

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
4/15 Coco lumber P300 1set P300 Siquijor Hardware 19-23
4/16 Paint etc P304 1set P304 EIMMARS 19-24
4/19 Hallow block maker P2250 1unit P2250 LU 19-26
4/21 Paint P148 1 P148 Siquijor Hardware 19-27
4/25 Cement P230 5bags P1150 Francisco Hardware 19-30
4/29 lumber cut fee P1000 1 P1000 John Zaspa 19-32
4/29 Cement etc P2445 1set P2445 Francisco Hardware 19-33
5/3 Nipa P17 10pcs P170 Jumawan 19-37
5/5 Bamboo P500 1set P500 Mabalod 19-38
5/14 Nipa etc P712 1set P712 Jumawan 19-41
5/19 Green net P300 1set P300 Siquijor Hardware 19-42
5/23 Labour P200 14days P2800 Eddie 19-43
5/26 Elastoseal P205 1pc P205 Siquijor Hardware 19-44
5/29 Paint P500 1pc P500 EIMMARS 19-45

SubTotal

N.A.

N.A.

N.A.

P12784

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. N.A. N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
3/23 SO-DIMM 2GB 1878円 1pc 1878円 NA 19-1
3/23 2.5inch HDD 1848円 1unit 1848円 NA 19-2
3/23 SO-DIMM 1GBx2 1698円 1set 1698円 NA 19-3
3/23 laptop PC 8458円 1unit 8458円 NA 19-4
3/23 laptop PC 14898円 1unit 14898円 NA 19-5
3./23 SO-DIMM 2GB 2018円 1pc 2018円 NA 19-6
3/23 2.5inch HDD 1778円 1unit 1778円 NA 19-7
3/24 SO-DIMM 1GBx4 2932円 1set 2932円 NA 19-8
3/24 laptop PC 9758円 1unit 9758円 NA 19-9
3/25 2.5inch HDD 1698円 1unit 1698円 NA 19-10
3/26 2.5inch HDD 2348円 1unit 2348円 NA 19-11
3/27 PC bag x 3 1740円 1set 1740円 PC-NET 19-12
3/27 PC Power supply x2 600円 1set 600円 PC-NET 19-13
3/27 camera 1980円 1unit 1980円 PCコンフル 19-14
3/27 HDD etc 3660円 1set 3660円 フレンズ 19-15
3/27 Memory etc 1890円 1set 1890円 BEST DO 19-16
3/27 Battery 1880円 1set 1880円 PCワンズ 19-17
3/27 Memory 980円 1set 980円 じゃんばら 19-18
3/29 Memory 500円 1set 1000円 じゃんばら 19-20
6/2 SO-DIMM 1GBx2 1100円 1set 1100円 NA 19-47
6/3 laptop PC 2584円 1unit 2584円 NA 19-48
6/3 SO-DIMM 1GBx8 5492円 1set 5492円 NA 19-49
6/4 laptop PC 2621円 1unit 2621円 NA 19-50
6/4 SO-DIMM 1GBx2 1354円 1set 1354円 NA 19-51
6/4 AC adapter x4 2000円 1set 2000円 NA 19-52
6/4 AC adapter x5 2330円 1set 2330円 NA 19-53
6/5 laptop PC x3 3100円 1set 3100円 NA 19-54
6/6 SO-DIMM 500円 1pc 500円 NA 19-55
6/7 Shipping fee 972円 1 972円 宅急便 19-56
6/9 SO-DIMM 2GB 2032円 1pc 2032円 NA 19-57
6/9 SO-DIMM 2GB 1920円 1pc 1920円 NA 19-58
6/9 AC cable 200円 2pc 400円 PC NET 19-59
6/9 HDD SATA 80GB 1580円 1pc 1580円 PC NET 19-60
6/9 PC bag x2 1960円 1set 1960円 フレンズ 19-61
6/9 HDD IDE 40GB 1000円 1unit 1000円 フレンズ 19-62
6/10 HDD SATA 80GB x2 1924円 1set 1924円 NA 19-63
6/10 laptop PC 3590円 1unit 3590円 NA 19-64
6/11 HDD IDE 40GB x3 2010円 1set 2010円 NA 19-65
6/13 laptop PC 2966円 1unit 2966円 NA 19-66
6/18 Shipping fee 14120円 1 14120円 Transtech 19-67
6/9 SO-DIMM PC133 x4 1240円 1set 1240円 NA 19-68
SubTotal N.A. N.A. N.A. 119837円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/24 Software P400 1set P400 Jayhan 19-28
4/24 USB mouse etc P160 1set P160 CD-R King 19-29
4/30 Software P480 1set P480 Jayhan 19-35
5/30 USB Mouse P120 1unit P120 CD-R King 19-46
SubTotal N.A. N.A. N.A. P1160 N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
5/13 Temporaly payment
for BC etc
P3000 1 P3000 Angelie, Mary Grace, Rose Marie 19-40
SubTotal N.A. N.A. N.A. P3000 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
2/14 Shipping fee P815 1 P815 LBC 19-19
4/10 20W Panel P2200 1 P2200 3 Chris Electronics 19-21
4/12 Gas P1209.89 1 P1209.89 Euro Oil 19-22
4/17 Shipping fee P165 1 P165 LBC 19-25
4/29 buckets etc P458 1set P458 688 19-31
4/29 Labour P2500 1 P2500 Jerick 19-34
5/1 Labour P5000 1 P5000 Angelie 19-36
5/7 Gas P1188 1 P1188 Euro Oil 19-39
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P17202.89 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
N.A. Transportation 10000円 N.A. 10000円 NA NA
N.A. Auction fee 3000円 N.A. 3000円 NA NA
SubTotal N.A. N.A. N.A. 13000円 N.A. N.A.


Total for Phase 19.
P34146.89 + 132837円

Total@yen 218202円(100円=P40 including ATM rate)


Phase.20 Jun.2014- Nov.2014

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
7/30 Nylon P85 1unit P85 Siquijor Hardware 20-13
8/3 Bamboo P500 1set P500 Angelie 20-14
8/18 Nails P226 1set P226 Siquijor Hardware 20-23
8/19 Nippa P654 1set P654 Jumawan 20-24
8/20 Net P250 1unit P250 Siquijor Hardware 20-25
8/29 Net etc P604 1set P604 Siquijor Hardware 20-27
8/29 Nippa P660 1set P660 Jumawan 20-28
9/4 Pipe P500 1 P500 Tibo 20-33
9/4 Coco lumber etc P765 1set P765 Siquijor Hardware 20-34
9/4 Wire P32.5 1set P32.5 Siquijor Hardware 20-35
9/5 Nail P103 1set P103 Siquijor Hardware 20-36
9/17 Cement P245 1 P245 EIMMARS 20-47
9/17 L angle P160 1 P160 AMG 20-48
9/20 Labor P200 30days P6000 Eddie 20-49
10/10 Volca seal P49 1 P49 Siquijor Hardware 20-53
10/27 Tide wire etc P221 1set P221 Siquijor Hardware 20-61

SubTotal

N.A.

N.A.

N.A.

P11054.5

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. N.A. N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
8/7 thread P98 1set P98 Meying 20-17
9/15 Button P90 1set P90 OK MART 20-40
SubTotal N.A. N.A. N.A. P188 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/21 plywood 2756円 1set 2756円 DIO World 20-2
6/21 cutting fee 75円 1set 75円 DIO World 20-3
6/30 SO-DIMM 1GBx2 1601円 1set 1601円 N.A. 20-8
6/30 SO-DIMM 1GBx2 1622円 1set 1622円 N.A. 20-9
6/30 SO-DIMM 2GBx1 2032円 1pc 2032円 N.A. 20-10
6/30 SO-DIMM 512MBx8 1539円 1set 1539円 N.A. 20-11
SubTotal N.A. N.A. N.A. 9625円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
9/15 Speaker etc P260 1set P260 CD-R King 20-41
SubTotal N.A. N.A. N.A. P260 N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
7/25 Payment for cancel P2000 1 P2000 Mary Grace 20-12
8/7 Celphone P428 1 P428 CD-R KING 20-19
8/17 advance payment for Passport application P11000 1set P11000 Angelie, Rosemarie
Evonne
20-22
8/26 Globe card P490 1 P490 Pick & carry 20-26
10/17 Battery P195 1 P195 Cell tech 20-55
10/20 Visa application fee P5400 1set P5400 Discovery 20-57
10/23 Shipping fee P100 1 P100 LBC 20-58
11/18 Travel tax etc P8500 1set P8500 Angelie, Rosemarie
Evonne
20-67
11/18 Travel Insurance P4173.12 1set P4173.12 Dreamland travel 20-68
11/18 Food etc P935.65 1set P935.65 Lee Plaza 20-69
SubTotal N.A. N.A. N.A. P33221.77 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/21 Senser light 1306円 1 1306円 DIO world 20-1
6/21 Bag 530円 1set 530円 リンダリンダ 20-4
6/21 Dummy camera 3078円 1set 3078円 アヤハディオ 20-5
6/21 Toy etc 3348円 1set 3348円 DAISO 20-6
6/21 Fee for shipping 14130円 1set 14130円 Transtech 20-7
N.A. Transportation 10000円 N.A. 10000円 N.A. N.A.
N.A. Auction fee 3000円 N.A. 3000円 N.A. N.A.
SubTotal N.A. N.A. N.A. 35392円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
8/5 Battery P2846 1 P2846 SAV 20-15
8/6 Flat cord etc P183 1set P183 Siquijor hardware 20-16
8/7 Inverter etc P1120 1set P1120 CD-R KING 20-18
8/16 XLF gas P1341 1 P1341 Euro oil 20-20
8/17 labor P5000 1 P5000 Angelie 20-21
8/30 gas P1124 1 P1114 Euro oil 20-29
9/2 Notebook P500 1set P500 Meying 20-30
9/3 gas P1210 1 P1210 Euro oil 20-31
9/3 Medicine P1215 1set P1215 divine pharmacy 20-32
9/7 Brake fluid P100 1 P100 AMG 20-37
9/8 Repair multi cab P3500 1 P3500 Glenn welding 20-38
9/15 Trapolin P450 1 P450 AGY 20-39
9/16 Spark plug P555 1set P555 R2M 20-42
9/16 Rim P550 1pc P550 R2M 20-43
9/16 Angle bar P316 1pc P316 Siquijor hardware 20-44
9/16 Angle bar etc P991 1set P991 Siquijor hardware 20-45
9/17 Flat cord etc P206 1set P206 Siquijor hardware 20-46
9/30 Tail gate P1500 1 P1500 Asiatic 20-50
9/30 Paint P330 1set P330 Central trade paint 20-51
10/9 Globe load card P500 1 P500 EIMMARS 20-52
10/14 Gas, oil fee P1000 1set P1000 Marizel 20-54
10/20 Mosquito racket P175 2pc P350 Unitop 20-56
10/23 Ink P100 1 P100 Melbonrub 20-59
10/25 4T Oil P125 2pc P250 R2M 20-60
11/5 Fare to KIX P10743.65 1 P10743.65 5J 20-62
11/6 Chainsaw registration P500 1 P500 DENR 20-63
11/7 Printer paper P129 1 P129 Unitop 20-64
11/9 Labour P2000 1 P2000 Jay Ann 20-65
11/15 Labour P3500 1 P4000 Angelie 20-66
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P46266.65 N.A. N.A.


Total for Phase 20.
P90990.92 +  45017円

Total@yen 290935円(100円=P37 including ATM rate )


Phase.21 Nov.2014- Mar.2015

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
2/12 Paint etc P325 1set P325 UY Matiao 21-29
2/18 Angle bar P549 1unit P549 Siquijor hardware 21-31
2/19 Thinner P204 1set P204 Siquijor hardware 21-32
2/19 Cutting brade etc P125 1set P125 Eimmer's 21-33
2/19 Body filler P160 1unit P160 Siquijor hardware 21-34
2/20 Welding fee P1800 1 P1800 Glenn 21-35
2/24 Coupling etc P260 1set P260 Siquijor hardware 21-37
2/24 Coco lumber etc P671 1set P671 Siquijor hardware 21-38
2/26 Coupling P400 1set P400 Eimmer's 21-40
2/26 Paint P161.6 1unit P161.6 Golden rule store 21-41
2/27 Coupling P400 1set P400 Eimmer's 21-44

SubTotal

N.A.

N.A.

N.A.

P5054.6

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. N.A. N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/27 laptop PC 5953円 1unit 5953円 N.A 21-1
11/30 CD-R 830円 1set 830円 じゃんばら 21-4
11/30 HDD & PC bag 3720円 1set 3720円 フレンズ 21-5
11/30 PC power supply x5 2467円 1set 2467円 N.A. 21-6
11/30 SO-DIMM 1GBx2 1100円 1set 1100円 N.A. 21-7
11/30 SO-DIMM 1GBx2 1100円 1set 1100円 N.A. 21-8
11/30 SO-DIMM 1GBx2 1100円 1set 1100円 N.A. 21-9
12/1 laptop PC 9664円 1unit 9664円 N.A. 21-10
12/1 SO-DIMM 1GBx2 902円 1set 902円 N.A. 21-11
12/1 laptop PC x4 6157円 1set 6157円 Junk world 21-12
12/1 SO-DIMM 1GBx2 850円 1set 850円 N.A. 21-13
12/1 SO-DIMM 1GBx2 1100円 1set 1100円 N.A. 21-14
12/1 2.5" HDD 60GB x2 1385円 1set 1385円 N.A. 21-15
12/1 ベニヤ板 1291円 1set 1291円 アヤハディオ 21-16
12/1 Shipping fee 14130円 1set 14130円 Transtech 21-17
12/2 2.5" HDD 1120円 1set 1120円 N.A 21-19
3/12 Keyboard 780円 1unit 7801円 Best DO 21-52
3/12 2.5" HDD 498円 1unit 498円 PCコンフル 21-53
3/12 VGA cable 300円 1pc 600円 PCNET 21-54
3/12 2.5" HDD 480円 2unit 960円 PCコンフル 21-55
3/12 PC power supply 500円 2unit 1000円 Buy more 21-56
3/12 Wi-Fi adapter wtc 3750円 1set 3750円 PCワンズ 21-57
3/13 laptop PC x3 6649円 1set 6649円 N.A. 21-58
3/13 Projector 4054円 1unit 4054円 N.A. 21-59
3/14 Projector 5500円 1unit 5500円 N.A. 21-60
3/15 AC adaptor x 10 1964円 1set 1964円 N.A. 21-61
3/16 laptop PC 6147円 1set 6147円 N.A. 21-62
3/17 laptop PC x3 5552円 1set 5552円 N.A. 21-63
3/18 DIMM 1GBx4 1290円 1set 1290円 N.A. 21-65
3/19 SO-DIMM 2101円 1set 2101円 N.A. 21-66
3/21 Projector 1396円 1unit 1396円 N.A. 21-67
3/21 Projector 2631円 1unit 2631円 N.A. 21-68
3/24 Shipping fee 1080円 1 1080円 宅急便 21-69
3/26 PC fan 1080円 1unit 1080円 千石通商 21-70
3/26 mouse etc 960円 1set 960円 PCワンズ 21-71
3/26 PC power supplyx4 1800円 1set 1800円 Buy more 21-72
3/26 PC fan 583円 1unit 583円 marutsu 21-73
3/26 Flash memory 1166円 1pc 1166円 パソコン工房 21-74
3/27 ねじ 330円 1set 330円 ナフコ 21-76
3/29 ベニヤ板 1248円 1set 1248円 DIO World 21-77
3/29 ベニヤ板カット 75円 1 75円 DIO World 21-78
3/30 Shipping fee 14130円 1 14130円 Transtech 21-79
3/31 ねじ 165円 1set 165円 ナフコ 21-80
SubTotal N.A. N.A. N.A. 127379円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
2/26 router P1495 1unit P1495 Galleon 21-39
SubTotal N.A. N.A. N.A. P1495 N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/29 Dummy camera etc 1517円 1set 1517円 アヤハディオ 21-2
11/29 Toy etc 2808円 1set 2808円 DAISO 21-3
12/3 文具等 2052円 1set 2052円 DAISO 21-18
12/4 Sensor light etc 2201円 1set 2201円 アヤハディオ 21-20
3/17 bulb 626円 1pc 626円 アヤハディオ 21-64
3/23 文具等 3024円 1set 3024円 DAISO 21-75
N.A. Transportation 10000円 N.A. 10000円 N.A. N.A.
N.A. Auction fee 3000円 N.A. 3000円 N.A. N.A.
SubTotal N.A. N.A. N.A. 25228円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
12/27 Bulb etc P493 1set P493 B2M 21-21
12/28 Cloth P170 1set P170 ALME 21-22
12/28 Suspension P390 1unit P780 B2M 21-23
1/4 Food P405.4 1set P405.4 Alvarico 21-24
1/4 Food P580 1set P580 Alvarico 21-25
1/4 Food P613.75 1set P613.75 Estallo 21-26
1/12 Cloth P380 1set P380 OK mart 21-27
2/4 Notebook P810 1set P810 Unitop 21-28
2/12 Transformer P1060 1unit P1060 Mclean 21-30
2/21 Notebook etc P618 1set P618 Meying 21-36
2/27 Food P241 1set P241 Estallo 21-42
2/27 Food P354 1set P354 Estallo 21-43
2/28 Gas P1188 1set P1188 GOROSPE 21-45
3/1 Cake etc P680 1set P680 Jainin 21-46
3/3 Tire P1980 2pc P3960 B2M 21-47
3/4 tube P265 1pc P1265 AMG 21-48
3/5 Gas, oil P1000 1set P1000 Marizel 21-49
3/5 Labour P2000 1 P2000 Jay Ann 21-50
3/6 Labour P4000 1 P4000 Angelie 21-51
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P24265.15 N.A. N.A.


Total for Phase 21
P30814.75 +  152607円

Total@yen 240647円(100円=P35 including ATM rate )


Phase.22 Mar.2015- Jul.2015

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
5/21 Plastic sin etc P858 1set P858 Siquijor hardware 22-18

SubTotal

N.A.

N.A.

N.A.

P858

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
5/25 Junk metal P600 1set P600 Siqujor Junk shop 22-22
5/25 GI Pipe etc P730 1set P730 Siquijor Hardware 22-23
SubTotal N.A. N.A. N.A. P1330 N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
5/23 Line etc P261.5 1set P261.5 Meying 22-21
5/26 Line etc P280 1set P280 Meying 22-24
SubTotal N.A. N.A. N.A. P541.5 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/6

Shipping fee

14130円

1

14130円

Transtech

22-4
6/10 SO-DIMM 1GBx4 1288円 1set 1288円 N.A. 22-31
6/10 SO-DIMM 1GBx4 1188円 1set 1188円 N.A. 22-32
6/13 PC power supplyx10 2520円 1set 2520円 N.A. 22-33
6/14 Projector 5362円 1unit 5362円 N.A. 22-34
6/15 laptop PC 2065円 1set 2065円 N.A. 22-35
6/14 ベニヤ板 1507円 1set 1507円 DIO World 22-36
6/14 ベニヤ板カット 118円 1 118円 DIO World 22-37
6/16 laptop PC 1640円 1unit 1640円 N.A. 22-38
6/16 laptop PC 2044円 1unit 2044円 N.A. 22-39
6/16 送料 1296円 1 1296円 ヤマト運輸 22-40
6/18 送料 1296円 1 1296円 ヤマト運輸 22-41
6/20 Tablet CTE-430 1980円 1set 1980円 PCワンズ 22-42
6/20 Wi-Fi I/F 1760円 1set 1760円 PCワンズ 22-43
6/20 hubx2 stc 1860円 1set 1860円 PCワンズ 22-44
6/20 power supply 100円 1unit 100円 PCワンズ 22-45
6/20 2.5" HDDx2 1440円 1set 1440円 PCコンフル 22-46
6/20 2.5" HDDx2 1080円 1set 1080円 インバース 22-47
6/20 Speakerx2 1000円 1set 1000円 イオシス 22-48
6/22 Projector 1880円 1unit 1880円 N.A. 22-50
6/22 Projector 2151円 1unit 2151円 N.A. 22-51
6/22 Monitor 3213円 1unit 3213円 N.A. 22-52
6/23 Shipping fee 14130円 1set 14130円 Transtech 22-53
6/25 2.5" HDDx2 960円 1set 960円 PCコンフル 22-55
6/25 PC Parts 960円 1set 960円 PCNET 22-56
6/25 Tablets x3 2940円 1set 2940円 PCNET 22-57
6/25 Cable, Bags 5130円 1set 5130円 PCNET 22-58
6/26 Paper etc 735円 1set 735円 TRIAL 22-59
SubTotal N.A. N.A. N.A. 75773円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
5/20 Ink P985 1unit P985 Octagon 22-14
SubTotal N.A. N.A. N.A. P985 N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/3 文具 972円 1set 972円 ハーツわかさ 22-1
4/5 ベニヤ板 1615円 1set 1615円 アヤハディオ 22-2
4/5 文具等 1296円 1set 1296円 DAISO 22-3
4/6 文具等 1620円 1set 1620円 DAISO 22-5
6/1 Toy etc 2376円 1set 2376円 DAISO 22-30
6/21 Toy etc 2592円 1set 2592円 DAISO 22-49
6/25 text book 2052円 1 2052円 アバンティ 22-54
N.A. Transportation 10000円 N.A. 10000円 N.A. N.A.
N.A. Auction fee 3000円 N.A. 3000円 N.A. N.A.
SubTotal N.A. N.A. N.A. 25523円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
5/3 FLY SWATTER P236.7 1set P236.7 Lee Plaza 22-6
5/11 CDI P2350 1unit P2350 B2M 22-7
5/12 tire etc P3915 1set P3915 B2M 22-8
5/12 Cable etc P290 1set P290 B2M 22-9
5/20 Paper P305 1set P305 Unitop 22-10
5/20 Insect killer P367 1set P367 Lee Plaza 22-11
5/20 Kitchenware P446.2 1set P446.2 Lee Plaza 22-12
5/20 Inverter P680 1unit P680 CD-R King 22-13
5/20 Globe card P490 1pc P490 Grace Pick & carry 22-15
5/21 Grocery P518.5 1set P518.5 Alvarico 22-16
5/21 Tube P105 1pc P105 Jedrich 22-17
5/21 Grocery P36 1set P36 Alfonso 22-19
5/21 Notebook x100 P1000 1set P1000 Alfonso 22-20
5/26 Gas, oil P1000 1set P1000 Marizel 22-25
5/27 Labour P2000 1 P2000 Jay Ann 22-26
5/27 Labour P5000 1 P5000 Angelie 22-27
5/27 tube P215 1set P215 B2M 22-28
5/27 Pollard P650 1set P650 NINING 22-29
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P23271.4 N.A. N.A.


Total for Phase 22
26985.9P +  101296円

Total@yen 180663円(100円=P34 including ATM rate )


Phase.23 Jul.2015- Oct.2015

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
8/8 Screw P110 1set P110 Siquijor hardware 23-1
8/8 Nail etc P567 1set P567 Siquijor hardware 23-2
8/11 Paint P334 1set P334 EIMMARS 23-8
8/15 Paint etc P576 1set P576 Siquijor hardware 23-9
8/18 Paint thinner P102 1set P102 Siquijor hardware 23-16
8/20 Def bar etc P1030 1set P1030 Siquijor hardware 23-17
8/24 Nipa P17 20pcs P340 Sumawan 23-18
8/25 Nail etc P294 1set P294 Siquijor hardware 23-20
8/28 Cemment etc P1745 1set P1745 Siquijor hardware 23-22
9/3 Paint P390 1set P390 UYMATIAO 23-26
9/4 Nail P100 1set P100 Siquijor hardware 23-29
9/6 Coco lumber P240 1set P240 Siquijor hardware 23-30
9/9 Paint etc P762 1set P762 Siquijor hardware 23-31
9/11 Nipa P17 15pcs P255 Sumawan 23-33
9/12 Nail P139 1set P139 Siquijor hardware 23-34
9/13 Moulding etc P354 1set P354 Siquijor hardware 23-35
9/15 Tie wire etc P104 1set P104 Siquijor hardware 23-36
9/17 Moulding P123 1set P123 Siquijor hardware 23-38
9/19 Paint etc P433 1set P433 Siquijor hardware 23-41
9/21 Paint thinner etc P191 1set P191 Siquijor hardware 23-45
9/21 Insect killer P402.5 1set P402.5 Lee Plaza 23-43
9/12 labor P5600 1 P5600 Eddie 23-47
9/26 labor P2200 1 P2200 Eddie 23-48
9/25 Glue etc P150 1set P150 Siquijor Hardware 23-49

SubTotal

N.A.

N.A.

N.A.

P16541.5

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
8/8 Welding google etc P530 1set P530 Siquijor Hardware 23-3
8/8 Red lead etc P190 1set P190 Siquijor Hardware 23-4
8/8 Paint thinner P265 1unit P265 Siquijor Hardware 23-5
8/17 Vise etc P1461 1set P1461 Golden rule store 23-11
8/18 Blade etc P236 1set P236 Siquijor Hardware 23-12
8/18 Blade etc P155 1set P155 EIMMARS 23-13
8/18 Knife switch etc P125 1set P125 R2M 23-14
8/18 Measureing tape P108 1set P108 EIMMARS 23-15
9/1 Junk metal P600 1set P600 Siqujor Junk shop 23-23
9/15 Junk metal P400 1set P400 Siqujor Junk shop 23-37
SubTotal N.A. N.A. N.A. P4070 N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
8/8 Slider P3.5 14pcs P49 Meying 23-6
8/25 bobbin case etc P791 1set P791 Meying 23-19
9/2 needle etc P148 1set P148 Meying 23-24
9/4 Sessors etc P207 1set P207 Meying 23-28
9/9 Weeding Chord etc P122 1set P122 Meying 23-32
9/18 Zipper etc P345 1set P345 Meying 23-39
SubTotal N.A. N.A. N.A. P1662 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/2 Sewing Machine 2600円 1unit 2600円 N.A. 23-52
10/4 Sewing Machine 2180円 1unit 2180円 N.A. 23-54
10/5 Sewing Machine 2070円 1unit 2070円 N.A. 23-55
10/5 Sewing Machine 1380円 1unit 1380円 N.A. 23-56
10/6 Sewing Machine 2072円 1unit 2072円 N.A. 23-57
10/6 Sewing Machine 2208円 1unit 2208円 N.A. 23-58
10/6 Sewing Machine 1960円 1unit 1960円 N.A. 23-59
10/11 Sewing Machine 2030円 1unit 2030円 N.A. 23-60
10/12 着物 3934円 1set 3934円 N.A. 23-61
10/28 着物 3304円 1set 3304円 N.A. 23-79
SubTotal N.A. N.A. N.A. 23738円 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/2 USB WiFi I/F 1750円 1set 1750円 N.A. 23-53
10/22 SO-DIMM 1GBx4 1180円 1set 1180円 N.A. 23-67
10/22 2.5" HDDx2 1660円 1set 1660円 N.A. 23-68
10/22 2.5" HDD 1464円 1set 1464円 N.A. 23-69
10/23 PC bag etc 2298円 1set 2298円 PCNET 23-70
10/23 PC parts 2840円 1set 2840円 PCNET 23-71
10/23 2.5" HDD 1480円 1set 1480円 PCコンフル 23-72
10/23 Battery etc 2160円 1set 2160円 PCワンズ 23-73
10/23 USB Memory 1300円 1set 1300円 じゃんばら 23-74
10/24 Router etc 1978円 1set 1978円 イオシス 23-75
10/25 laptop PC 2110円 1unit 2110円 N.A. 23-76
10/25 tablet PC 3564円 1unit 3564円 N.A. 23-77
10/28 送料 1170円 1 1170円 郵便局 23-78
SubTotal N.A. N.A. N.A. 24954円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/15 Printer 2900円 1 2900円 Amazon 23-62
10/15 ベニヤ板 3153円 1set 3153円 アヤハディオ 23-63
10/15 ベニヤ板カット 97円 1 97円 アヤハディオ 23-64
10/17 文具等 1728円 1set 1728円 DAISO 23-65
10/19 Shipping fee 14130円 1 14130円 Transtech 23-66
N.A. Transportation 10000円 N.A. 10000円 N.A. N.A.
N.A. Auction fee 3000円 N.A. 3000円 N.A. N.A.
SubTotal N.A. N.A. N.A. 35008円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
8/9 Tire etc P480 1pc P480 B2M 23-7
8/17 Battery P1545 1unit P1545 DU EK SAM 23-10
8/26 Globe load P300 1pc P300 EIMMERS 23-21
9/3 Globe card P495 1pc P495 Pick & carry 23-25
9/3 Plastic pot etc P357.5 1set P357.5 New Yan Yan 23-27
9/18 Note book P12 100pcs P1200 Meying 23-40
9/20 Foods P686.5 1set P686.6 Estallo 23-42
9/21 Bags P470 1set P470 Handumanan 23-44
9/22 Foods P360 1set P360 Jaining bakeshop 23-46
9/26 Labor & bag P5000 1set P5000 Jay Ann 23-50
9/27 Labor P6000 1 P6000 Jimenez 23-51
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P20561.1 N.A. N.A.


Total for Phase 23
P42834.6 +  83700円

Total@yen 206082円(100円=P35 including ATM rate )


Phase.24 Nov.2015- Apr.2016

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
12/1 Nipa P500 1set P500 Sumawan 24-3
12/1 Nail etc P1148 1set P1148 Siquijor hardware 24-6
12/5 Paint etc P229 1set P229 Siquijor hardware 24-9
12/8 Moulding P88 1pc P88 Siquijor hardware 24-10
12/11 Paint etc P375 1set P375 Siquijor hardware 24-14
12/13 Gutter P510 1set P510 EIMMARS 24-16
12/15 Paint etc P280 1set P280 Siquijor hardware 24-18
12/16 Coco lumber P2160 1set P2160 Delbert 24-19
12/22 Coco lumber P768 1set P768 Delbert 24-20
12/22 Cement etc P335 1set P335 Siquijor hardware 24-21
12/23 Nail etc P87 1set P87 Siquijor hardware 24-22
12/24 Paint roller etc P210 1set P210 Siquijor hardware 24-23
12/29 Paint etc P217 1set P217 EIMMARS 24-25
1/2 Nipa P400 1set P400 Sumawan 24-26
1/5 Paint etc P672 1set P672 Siquijor hardware 24-27
1/8 Tinner etc P181 1set P181 Siquijor hardware 24-29
1/8 PE coupling P360 1set P360 EIMMARS 24-30
1/18 PE Adapter etc P338 1set P338 Siquijor hardware 24-35
2/1 PVC cup etc P455 1set P455 Siquijor hardware 24-37
2/4 PE coupling etc P402 1set P402 Siquijor hardware 24-39
2/5 PE Adoptor P200 1set P200 Siquijor hardware 24-40
2/5 PE Pipe P1680 1set P1680 EIMMARS 24-41
2/5 PE Pipe P1120 1set P1120 EIMMARS 24-42
2/9 PE Pipe P1800 1set P1800 Siquijor hardware 24-43
2/9 PE Tubing P1760 1set P1760 GSAM 24-44
2/9 PE Tubing P1600 1set P1600 GSAM 24-45
3/7 Cement P260 1sack P260 Siquijor hardware 24-51
3/7 Nails etc P211 1set P211 Siquijor hardware 24-52
3/8 Nipple etc P511 1set P511 Siquijor hardware 24-53
3/12 labor P6000 1 P6000 Eddie 24-56

SubTotal

N.A.

N.A.

N.A.

P24857

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
12/1 Welding grip etc P290 1set P290 Siquijor Hardware 24-4
SubTotal N.A. N.A. N.A. P290 N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
12/2 Needle etc P180 1set P180 Meying 24-7
12/9 thread etc P135 1set P135 Meying 24-11
2/23 thread P300 1set P300 Meying 24-46
SubTotal N.A. N.A. N.A. P615 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
3/29 Sewing Machine 1710円 1unit 1710円 N.A. 24-60
4/6 Sewing Machine 2900円 1unit 2900円 N.A. 24-62
4/9 Sewing Machine 1280円 1unit 1280円 N.A. 24-64
4/11 Sewing Machine 1901円 1unit 1901円 N.A. 24-65
SubTotal N.A. N.A. N.A. 7791円 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/2 SO-DIMM 1GBx4 1220円 1set 1220円 N.A. 24-74
SubTotal N.A. N.A. N.A. 1220円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
3/31 Air fare 13999円 1 13999円 Cebu pacific 24-61
4/7 血圧計 750円 1 750円 N.A. 24-63
4/10 血圧計 1220円 1 1220円 N.A. 24-65
4/11 血圧計 1310円 1 1310円 N.A. 24-66
4/5 文具等 1728円 1set 1728円 DAISO 24-68
4/12 Shipping fee 14130円 1 14130円 Transtech 24-69
11/1 血圧計 1330円 1 1330円 N.A 24-70
11/1 血圧計 1504円 1 1504円 N.A 24-71
11/1 血圧計 1396円 1 1396円 N.A 24-72
11/2 血圧計 1836円 1 1836円 N.A 24-73
11/2 Shipping fee 14130円 1 14130円 Transtech 24-75
11/3 文具等 2160円 1 2160円 DAISO 24-76
N.A. Transportation 10000円 N.A. 10000円 N.A. N.A.
N.A. Auction fee 3000円 N.A. 3000円 N.A. N.A.
SubTotal N.A. N.A. N.A. 68493円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
11/12 Air fare P2471.36 1 P2471.36 Cebu pacific 24-1
11/27 VISA extension P3130 1set P3130 Immigration 24-2
12/1 Grocery P184 1set P184 ALVARICO 24-5
12/4 Globe card P500 1 P500 EIMMARS 24-8
12/11 Transformer P205 2unit P410 Lee Plaza 24-12
12/11 Electric Fan P879.9 1 P879.9 Lee Plaza 24-13
12/11 Internet fee P2997 1set P2997 Smart bro 24-15
12/14 Flag P275 1 P275 Meying 24-17
12/27 Food P416 1set P416 Estallo 24-24
1/7 Mirror etc P480 1set P480 B2M 24-28
1/11 VISA extension P7001 1set P7001 Immigration 24-31
1/11 Food P135.5 1set P135.5 Estallo 24-32
1/11 Food P758.75 1set P758.75 Estallo 24-33
1/11 Regulator P280 1 P280 EIMMARS 24-34
2/1 Electric fee P5000 1 P5000 Proselco 24-36
2/3 Labor P6000 1 P6000 Angelie 24-38
2/24 Tire etc P645 1set P645 B2M 24-47
2/27 Fash light P190 1set P190 UBEST 24-48
2/28 Pencil etc P428 1set P428 UBEST 24-49
3/1 Pig & Food P4000 1set P4000 GENNIZIL 24-50
3/11 Globe card P495 1 P495 Pick & Carry 24-54
3/11 Internet fee P2997 1 P2997 Smart bro 24-55
3/14 Labor & shirt P4000 1 P4000 Jay Ann 24-57
3/14 Water fee P2000 1 P2000 Water district 24-58
3/15 Labor P4000 1 P4000 Angelie 24-59
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P53340.51 N.A. N.A.


Total for Phase 24
P78812.51 +  77504円

Total@yen 290509円(100円=P37 including ATM rate )


Phase.25 Apr.2016- Jul.2016

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
5/20 Paint P195 1 P195 UY MA TIAO 25-12
5/21 Cement etc P855 1set P855 Siquijor hardware 25-15
5/24 coco lumber etc P770 1set P770 Siquijor hardware 25-16
5/26 coco lumber etc P751 1set P751 Siquijor hardware 25-17
5/30 Cement etc P922 1set P922 Siquijor hardware 25-20
6/6 Plywood etc P1514 1set P1514 Siquijor hardware 25-22
6/11 screw etc P245 1set P245 Siquijor hardware 25-27
6/14 Nail etc P248 1set P248 Siquijor hardware 25-28
6/19 labor P4900 1 P4900 Eddie 25-34

SubTotal

N.A.

N.A.

N.A.

P10400

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
12/1 Welding grip etc P290 1set P290 Siquijor Hardware 24-4
SubTotal N.A. N.A. N.A. P290 N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/15 Buttons P221.25 1set P221.25 O.K. MART 25-29
SubTotal N.A. N.A. N.A. P221.25 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/27 Sewing Machine 1307円 1unit 1307円 N.A. 25-40
SubTotal N.A. N.A. N.A. 1307円 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
5/20 printer ink P1050 1 P1050 Octagon 25-11
6/8 Internet fee P2997 1 P2997 Smart bro 25-24
SubTotal N.A. N.A. N.A. P4047 N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
SubTotal N.A. N.A. N.A. N.A. N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
6/9 Passport processing P2500 1 P2500 Remelyn 25-25
6/16 Passport processing P2500 1 P2500 TITCHE 25-31
6/16 Passport processing P2500 1 P2500 GENNIZIL 25-32
SubTotal N.A. N.A. N.A. P7500 N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
4/17 ベニヤ板 1684円 1set 1684円 アヤハディオ 25-1
4/19 LEDセンサー等 4628円 1set 4628円 アヤハディオ 25-2
4/19 電池等 1080円 1set 1080円 DAISO 25-3
5/6 Air fare 6779円 1 6779円 Cebu pacific 25-4
6/25 血圧計 1326円 1 1326円 N.A. 25-38
6/26 血圧計 1201円 1 1201円 N.A. 25-39
6/28 電池他 1404円 1set 1404円 DAISO 25-41
7/3 ベニヤ板 1684円 1set 1684円 ディオワールド 25-42
7/3 カット 75円 1 75円 ディオワールド 25-43
7/12 Shipping fee 14130円 1 14130円 Transtech 25-44

N.A.

Transportation

10000円

N.A.

10000円

N.A.

N.A.

N.A.

Auction fee

3000円

N.A.

3000円

N.A.

N.A.
SubTotal N.A. N.A. N.A. 46991円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
5/6 Globe card P475 1 P475 ALLY 25-5
5/10 Auto parts P660 1set P660 B2M 25-6
5/13 Pollard P680 1 P680 NINING 25-7
5/14 Air fare P4619 1 P4619 Cebu pacific 25-8
5/20 Auto parts P650 1 P650 JRC 25-9
5/20 Paint P955 1set P955 Center trade paint 25-10
5/20 Auto parts P600 1set P600 C-M 25-13
5/21 Air fare P2869.88 1 P2869.88 Cebu pacific 25-14
5/27 Electric fee P5000 1 P5000 Proselco 25-18
5/27 Auto parts P220 1set P220 Juan Auto parts 25-19
6/1 Globe card P950 1set P950 ALLY 25-21
6/8 Lamp etc P280 1set P280 cd-r king 25-23
6/10 Pollard P685 1 P685 NINING 25-26
6/15 Auto parts P815 1 P815 DU EK SAM 25-30
6/17 Pollard P685 1 P685 NINING 25-33
6/20 Labor P2750 1 P2750 Angelie 25-35
6/20 Labor P2500 1 P2500 Jay Ann 25-36
6/23 Air fare P1970.72 1 P1970.72 Cebu pacific 25-37
N.A. Transportation P3667 N.A. P3667 N.A. N.A.
SubTotal N.A. N.A. N.A. P31031.6 N.A. N.A.


Total for Phase 25
P53489.85 + 48298円

Total@yen 182020円(100円=P40 including ATM rate )


Phase.26 Aug.2016- Nov.2016

Construction

Date

Product or fee

Unit Price

Quantity

Amount

Vendor

Receipt
8/17 Tie wire etc P365 1 P365 Siquijor hardware 26-2
8/18 PE coupling etc P300 1set P300 Siquijor hardware 26-4
8/18 PE coupling etc P316 1set P316 EIMMARS 26-5
8/20 Paint etc P201 1set P201 Siquijor hardware 26-6
8/20 Vanish etc P270 1set P270 Siquijor hardware 26-7
8/29 DEF BAR P160 1set P160 Siquijor hardware 26-11
9/13 Gutter P280 1 P280 EIMMARS 26-19
9/15 Reveter etc P387.5 1set P387.5 EIMMARS 26-20
9/19 Sapal etc P150 1set P150 Siquijor hardware 26-25

SubTotal

N.A.

N.A.

N.A.

P2429.5

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
8/17 Welding rod P180 1set P180 Siquijor Hardware 26-3
SubTotal N.A. N.A. N.A. P180 N.A. N.A.

Dress Making

Date Product or fee Unit Price Quantity Amount Vendor Receipt
8/23 Zipper etc P469 1set P469 MEYING 26-9
9/1 Zipper etc P154 1set P154 O.K. MART 26-12
9/5 Zipper etc P286.25 1set P286.25 O.K. MART 26-15
9/5 Transformer P1500 1 P1500 McLEAN 26-16
9/5 Adaptor P150 1 P150 Siquijor hardware 26-17
SubTotal N.A. N.A. N.A. P2559.25 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/24 Sewing Machine 2404円 1unit 2404円 N.A. 26-40
10/ Sewing Machine 2400円 1unit 2400円 N.A. 26-41
SubTotal N.A. N.A. N.A. 4804円 N.A. N.A.

Computer

Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/23 laptop PC 2820円 1 2820円 N.A. 26-38
10/24 laptop PC 4580円 1set 4580円 N.A. 26-39
SubTotal N.A. N.A. N.A. 7400円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
9/5 Microphone P180 1 P180 CD-R KING 26-14
9/5 Internet fee P3996 1 P3996 Smart bro 26-18
9/17 Paper P145 1 P145 Unitop 26-22
9/17 Microphone P149 1 P149 Octagon 26-24
9/20 printer refill ink P100 3 P300 MELBONRUB 26-26
SubTotal N.A. N.A. N.A. P4770 N.A. N.A.

Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt
9/26 Air fare 25612円 1 25612円 Cebu pacific 26-46
10/10 Air fare 31985円 1 31985円 Cebu pacific 26-49
SubTotal N.A. N.A. N.A. 57597円 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/12 Air fare $44.9 1 $44.9 DL 26-51
SubTotal N.A. N.A. N.A. $44.9 N.A. N.A.

Date Product or fee Unit Price Quantity Amount Vendor Receipt
8/18 Passport processing P1750 1 P1750 GENNIZIL 26-42
8/30 Photo P240 1set P240 Colours 26-43
9/6 Accomdation P585 1 P585 CITIVIEW 26-44
9/6 VISA processing P1300 3 P3900 Discovery 26-45
9/29 Insurance P4905 1set P4905 Dreamland 26-47
10/10 Lunch P700 1set P700 Burger King 26-48
10/11 Print P125 1set P125 New Horizon 26-50
10/9 Globe card P500 1 P500 7-ELEVEN 26-52
SubTotal N.A. N.A. N.A. P12705 N.A. N.A.

Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt
10/28 Shipping fee 14130円 1 14130円 Transtech 26-53
11/02 ベニヤ板