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
+1Px4DP2520 N.A. 1-13 03/06 Gasoline P47.42 24.53L P1162.9 PANGI Gas Station 1-14 Total N.A. N.A. N.A. P55106.9 N.A. N.A. 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.2008Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 05/15 Door P3500 1 P3500 Masayon 2-1 05/21 Door Jam assemble P250 1 P250 N.A. 2-2 05/26 Door Knob P828 1 P828 Siquijor Hardware 2-3 05/26 Stainless Hinges P390 2 P780 EIMMARS 2-4 06/06 11 blade windows x 19 P8429 1set P8429 Filipino glass 2-5 05/19 Window flame sample P173 1pc P173 Filipino glass 2-6 06/06 Def Bar 10mmx20ft
for windowsP223 19pcs P4237 Siquijor Hardware 2-7 05/19 Zinc #26 x 12ft P368 2pcs P736 Siquijor Hardware 2-8 05/19 Umbrella nails #2 1/2 P67 1/2kg P33.5 Siquijor Hardware 2-8 05/19 Common nails #4 P52 2kg P104 Siquijor Hardware 2-8 05/19 Common nails #3 P53 2kg P106 Siquijor Hardware 2-8 05/19 Common nails #2 2/3 P55 2kg P110 Siquijor Hardware 2-8 05/19 Common nails #2 P55 2kg P110 Siquijor Hardware 2-8 05/19 Def Bar 8mmx20ft P70 10pcs P700 EIMMARS 2-9 05/19 Def Bar 8mmx20ft P100 6pcs P600 ANGAS 2-10 05/20 Cement P220 10sacks P2200 ANGAS 2-11 05/26 Cement P220 3sacks P660 ANGAS 2-12 06/05 Cement P211 2sacks P422 Siquijor Hardware 2-13 05/27 White cement P450 1sack P450 EIMMARS 2-14 05/27 Paint roller P35 1pc P35 EIMMARS 2-14 06/05 EZ coat paint P430 2gallon P860 EIMMARS 2-15 05/20 EZ coat paint P430 1gallon P430 EIMMARS 2-16 05/20 EZ coat paint flat P338 4gallon P1352 EIMMARS 2-16 05/24 EZ coat paint flat P338 2gallon P676 EIMMARS 2-17 05/24 EZ coat paint white P450 1gallon P450 EIMMARS 2-17 05/24 Paint thinner P248 1gallon P248 EIMMARS 2-17 05/24 Paint roller P35 1pc P35 EIMMARS 2-17 05/24 Paint tray P30 1pc P30 EIMMARS 2-17 05/23 Paint thinner P32 1bottle P32 ANGAS 2-18 05/19 Vulcaseal P44 1pc P44 Siquijor Hardware 2-19 05/27 Labor Carpenter P250 2Px7D+1Px8D P5500 N.A. 2-20 05/27 Labor Helper P180 2Px8D P2880 N.A. 2-20 06/06 Labor Carpenter P250 2Px2D P1000 N.A. 2-21 06/06 Labor Helper P180 1Px2D P360 N.A. 2-21 05/24 Gasoline P55.90 14.3L P800 PANGI gas station 2-22 05/22 Gas for teacher P54.40 9L P489.6 PANGI gas station 2-23 SubTotal N.A. N.A. N.A. P39650.1 N.A. N.A. Electricity
Date Product or fee Unit Price Quantity Amount Vendor Receipt 05/23 Anam 28 white P92.40 1set P92.4 Polaris 2-24 05/23 Kopen socket 2" P17 2pcs P34 Polaris 2-24 05/23 Kopen female plug P13.5 2pcs P27 Polaris 2-24 05/23 Panel board P480 1pc P480 Polaris 2-24 05/23 GE plug in 20A C.B. P250 2pcs P500 Polaris 2-24 05/23 GE plug in 30A C.B P250 1pc P250 Polaris 2-24 05/23 PAX wire #10 P56.7 6m P340.2 Polaris 2-24 05/23 PAX wire #12 P40 30m P1200 Polaris 2-24 05/23 PAX wire #14 P29.15 30m P874.5 Polaris 2-24 05/23 GE plug in 15A C.B. P250 1pc P250 Polaris 2-24 05/23 switch box P16.5 5pcs P82.5 Polaris 2-24 05/23 Anam 28 C.O. P86.75 4sets P347 Polaris 2-24 05/23 Anam shop switch P47.25 1pc P47.25 Polaris 2-24 05/23 Stape wire P30 2 boxes P60 Polaris 2-24 06/04 250W tranformer P900 1pc P900 Mclean 2-25 SubTotal N.A. N.A. N.A. P5484.85 N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 06/03 Sewing machine P7437 1unit P7437 Marketing corp. 2-26 06/07 Tape measure P6 10pcs P60 Meying 2-27 06/07 Ruler 12" P6 10pcs P60 Meying 2-27 06/07 Square P30 10pcs P300 Meying 2-27 06/07 French curve P25 10pcs P250 Meying 2-27 06/07 Manila paper P36 2doz P72 Meying 2-27 SubTotal N.A. N.A. N.A. P8179 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 06/25 Sewing machine QT750 5358円 1unit 5358円 Singer 2-28 06/25 Sewing machine Qtie9000 6158円 1unit 6158円 Singer 2-29 06/25 Sewing machine Recrec600 5958円 1unit 5958円 KMC 2-30 07/02 Shipping 11080円 1 11080円 TRANSTECH 2-31 SubTotal N.A. N.A. N.A. 28554円 N.A. N.A. 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 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.2011Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 4/16 Sheet P550 1sheet P550 Gaisano 9-4 5/9 Gas P1000 1 P1000 EURO OIL 9-9 SubTotal N.A. N.A. N.A. P1550 N.A. N.A. Furniture
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Automotive
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Welding
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 4/16 Bubbin etc P95 1set P95 Meying 9-5 4/19 Transformer P436 1pc P436 Lee Plaza 9-7 4/19 Transformer x2 P1175 1set P1175 McLEAN 9-8 SubTotal N.A. N.A. N.A. P1706 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 6/9 Sewing machine Qt-300 2358円 1unit 2358円 Singer 9-24 6/10 Sewing machine SR-200 3498円 1unit 3498円 Singer 9-25 6/10 Sewing machine Qt-350 3798円 1unit 3798円 Singer 9-26 SubTotal N.A. N.A. N.A. 9654円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/14 PC Parts 300円 1set 300円 迅丁堂 9-1 3/14 PC Parts 1280円 1set 1280円 じゃんばら 9-2 6/7 laptop PC 2508円 1unit 2508円 NA 9-12 6/8 laptop PC 1830円 1unit 1830円 NA 9-13 6/8 HDD 1521円 1unit 1521円 NA 9-14 6/9 SO-DIMM 1878円 1pc 1878円 NA 9-15 6/9 HDD 18pc set 4698円 1set 4698円 NA 9-16 6/11 shipping fee 740円 1 740円 宅急便 9-17 6/9 laptop PC 2743円 1unit 2743円 NA 9-18 6/9 laptop PC x2 8332円 1set 8332円 NA 9-19 6/10 laptop PC 2978円 1unit 2978円 NA 9-20 6/10 AC adapter x4 1228円 1set 1228円 NA 9-21 6/12 laptop PC 2478円 1unit 2478円 NA 9-22 6/13 laptop PC 1470円 1unit 1470円 NA 9-23 6/9 board 1308円 1set 1308円 アヤハディオ 9-27 6/12 SO-DIMM &PC bag 2960円 1set 2960円 フレンズ 9-28 6/12 PC Parts 1980円 1set 1980円 TWO TOP 9-29 6/12 SO-DIMM 1240円 1pc 1240円 BEST DO 9-30 6/12 SO-DIMM 1560円 1set 1560円 IOSYS 9-31 6/12 PC Parts 4320円 1set 4320円 PC NET 9-32 6/12 PC-Parts 299円 1unit 299円 PCコンフル 9-33 6/14 Shipping fee 10000円 1 10000円 TRANSTECH 9-34 SubTotal N.A. N.A. N.A. 57651円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/26 PC bag P299.75 1pc P299.75 SM Outlet 9-3 4/19 PC bag P1997.9 4pc set P1997.9 Lee Plaza 9-6 5/17 PC Part P80 1pc P80 CD-R King 9-11 SubTotal N.A. N.A. N.A. P2377.65 N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt 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$36.35Total@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円 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$138Total@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 etcP3000 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
Evonne20-22 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
Evonne20-67 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 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 3110円 1set 3110円 ナフコ 26-54 11/3 Paper etc 738円 1set 738円 アヤハディオ 26-55 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. 30978円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 8/12 Visa extension P3130 1 P3130 Immigration 26-1 8/23 Grocery P265 1set P265 ALVARICO 26-8 8/27 Globe card P500 1 P500 EIMMARS 26-10 9/5 Globe card P495 1 P595 PICK & CARRY 26-13 9/16 Brake pad P550 1 P550 B2M 26-21 9/17 Brake pad ang P450 1 P450 ASIATIC 26-23 9/22 Auto parts P900 1 P900 ASIATIC 26-27 9/22 Visa extension P2650 1 P3650 Immigration 26-28 9/24 Grocery P558 1set P558 ESTALLO 26-29 9/24 Grocery P126 1set P126 ALVARICO 26-30 9/29 Globe card P495 1 P495 PICK & CARRY 26-31 9/29 Celphone P1499 1 P1495 WS CELCOM 26-32 10/1 Grocery P665.5 1 P665.5 ESTALLO 26-33 10/3 Water fee P1000 1 P1000 Water district 26-34 10/7 Labor P3500 1 P3500 Jay Ann 26-35 10/7 Labor etc P4000 1 P4000 Angelie 26-36 10/8 Bag P370 1set P370 HANDUMANAN 26-37 N.A. Transportation P3667 N.A. P3667 N.A. N.A. SubTotal N.A. N.A. N.A. P25916.5 N.A. N.A.
Total for Phase 26 P48560.25 + 100779円 + $44.9Total@yen 219752円(100円＝P42.5 including ATM rate, $1=105円）
Phase.27 Nov.2016- Mar.2017
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 1/4 Coco lumber P144 1set P144 Siquijor hardware 27-16 1/4 Nippa P580 1set P580 Jumawan 27-17 1/4 Faucet P155 1unit P155 Siquijor hardware 27-18 1/7 Cement etc P360 1set P360 Siquijor hardware 27-19 1/7 Bolt etc P135 1set P135 EIMMARS 27-20 1/27 Coco lumber P540 1set P540 Siquijor hardware 27-29 1/27 Nails P126 1set P126 Siquijor hardware 27-30 2/6 Paint Thinner etc P217 1set P217 Siquijor hardware 27-36 2/6 Nail etc P152 1set P152 Siquijor hardware 27-37 2/6 Amakan P900 1set P900 Uy 27-38 2/7 Nail etc P227.5 1set P227.5 EIMMARS 27-41 2/10 Paint etc P243 1set P243 Siquijor hardware 27-42 2/11 Paint tinner P136 1set P136 Siquijor hardware 27-43 2/13 Paint etc P558 1set P558 Siquijor hardware 27-44 3/4 GI pipe P400 1 P400 Siquijor hardware 27-49 3/10 Labor P6500 1 P6500 Eddie 27-53 3/10 Door nob etc P402 1set P402 Siquijor hardware 27-55 SubTotal N.A. N.A. N.A. P11775.5 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. NA N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/2 Zipper etc P622 1set P622 O.K. MART 27-47 SubTotal N.A. N.A. N.A. P622 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 11/28 着物 1574円 1set 1574円 N.A. 27-1 11/28 着物 1261円 1set 1261円 N.A. 27-2 3/27 Sewing Machine 2160円 1unit 2160円 N.A. 27-65 3/27 Sewing Machine 1720円 1unit 1720円 N.A. 27-68 SubTotal N.A. N.A. N.A. 6715円 N.A. N.A. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/16 Memory etc 1400円 1set 1400円 BEST DO! 27-57 3/16 Speaker etc 2780円 1set 2780円 IOSYS 27-58 3/19 USB Wi-Fi 1262円 1set 1262円 NA 27-60 3/19 Laptop PC 2924円 1unit 2924円 NA 27-61 3/27 Laptop PC 2370円 1unit 2730円 N.A. 27-66 3/27 Laptop PC 893円 1unit 893円 N.A. 27-67 SubTotal N.A. N.A. N.A. 11989円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/19 Ink P795 1unit P795 Octagon 27-9 1/11 Internet fee P2997 1 P2997 Smart bro 27-24 2/19 Speaker P355 1unit P355 Microvalley 27-45 3/2 Internet fee P1998 1 P1998 Smart bro 27-46 3/2 Head set P225 1unit P225 Octagon 27-48 SubTotal N.A. N.A. N.A. P6370 N.A. N.A. Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 2/5 Consolation P6000 1 P6000 Titche,Remelyn&Gennizil 27-34 SubTotal N.A. N.A. N.A. P6000 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 11/24 血圧計 1340円 1unit 1340円 N.A. 27-3 11/24 血圧計 1056円 1unit 1056円 N.A. 27-4 11/30 Shipping fee 14130円 1 14130円 Transtech 27-5 12/1 Paper etc 876円 1set 876円 アヤハディオ 27-6 3/16 スケール 598円 1unit 598円 IOSYS 27-59 3/24 Shipping fee 14130円 1 14130円 Transtech 27-62 3/27 血圧計 1000円 1unit 1000円 N.A. 27-63 3/27 血圧計 250円 1unit 250円 N.A. 27-64 3/29 血圧計 1000円 1unit 1000円 N.A. 27-69 3/29 ベニヤ板 etc 2190円 1set 2190円 ナフコ 27-70 11/3 Shipping fee 720円 1 720円 郵便局 27-71 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. 50290円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/18 Accomdation P715 1 P715 City view 27-7 12/19 Shovel P238 1set P238 Unitop 27-8 12/20 Visa extension P3130 1 P3130 Immigration 27-10 12/24 Grocery P560 1set P560 ALVARICO 27-11 12/26 Globe card P500 1 P500 EIMMARS 27-12 12/22 Grocery P360 1set P360 JAININ 27-13 12/29 Grocery P900 1set P900 ELSA 27-14 1/1 Globe card P300 1 P300 EIMMARS 27-15 1/10 Grocery P900 1set P900 ELSA 27-21 1/11 Kettle & Chopper P1288.95 1set P1288.95 Lee Plaza 27-22 1/11 Grocery P600 1 P600 ELSA 27-23 1/11 Globe card P500 1 P500 EIMMARS 27-25 1/20 Electric fee P5000 1 P5000 Proselco 27-26 1/24 Cel Phone P649 1unit P649 Celtech 27-27 1/24 Globe card P500 1 P500 EIMMARS 27-28 2/1 Globe card P500 1 P500 EIMMARS 27-31 2/1 Air fare P5449 1 P5449 Cebu pacific 27-32 2/5 Air fare P2308.4 1 P2308.4 Cebu pacific 27-33 2/6 Mosquito Killer P380 1set P380 Rafonsel 27-35 2/7 Visa extension P7136.5 1 P7136.5 Immigration 27-39 2/7 Electric fan P1089 1unit P1089 Lee Plaza 27-40 3/7 Globe card P500 1 P500 EIMMARS 27-50 3/7 Water fee P1000 1 P1000 Water district 27-51 3/9 Labor etc P5500 1 P5000 Jay Ann 27-52 3/10 Labor&pig fee P5000 1set P5000 Angelie 27-54 3/11 Cel Phone P579 1unit P579 Pick & Carry 27-56 N.A. Transportation P3667 N.A. P3667 N.A. N.A. SubTotal N.A. N.A. N.A. P48749.85 N.A. N.A.
Total for Phase 27 P73517.35 + 68994円Total@yen 252786円(100円＝P40.0 including ATM rate）
Phase.28 Mar.2017- Jul.2017
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 5/1 clip P43 1pc P43 Siquijor hardware 28-8 5/1 Coco lumber P96 1set P96 Siquijor hardware 28-9 5/2 glue P40 1pc P40 Siquijor hardware 28-10 5/3 Paint P545 1set P545 UYMATIAO 28-12 5/6 Paint P95 1pc P95 Siquijor hardware 28-14 6/9 Flworescent P220 1set P220 Siquijor hardware 28-24 6/9 Tie wire P180 1set P180 EIMMARS 28-25 6/10 Elastseal etc P80 1set P80 Siquijor hardware 28-26 6/12 Nail etc P85 1set P85 Siquijor hardware 28-27 6/13 Body filler etc P240 1set P240 Siquijor hardware 28-28 6/14 Lock P124 1set P124 Siquijor hardware 28-29 6/15 Paint P165 1pc P165 EIMMARS 28-30 6/16 Coco lumber P3066 1set P3066 N.A. 28-31 6/17 Paint brush etc P218 1set P218 Siquijor hardware 28-33 6/26 Nail etc P479 1set P479 Siquijor hardware 28-40 6/27 PVC pipe etc P1196 1set P1196 Siquijor hardware 28-43 SubTotal N.A. N.A. N.A. P6872 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 SubTotal N.A. N.A. N.A. NA 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. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/29 Shipping fee 980円 1set 980円 N.A. 28-2 SubTotal N.A. N.A. N.A. 980円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 5/3 Ink P1090 1set P1090 Microvalley 28-11 6/22 Internet fee P2997 1 P2997 Smart bro 28-38 SubTotal N.A. N.A. N.A. P4087 N.A. N.A. Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA 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.
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 4/5 Seeds 498円 1 498円 ナフコ 28-3 N.A. Transportation 10000円 N.A. 10000円 N.A. N.A. SubTotal N.A. N.A. N.A. 10498円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/20 Air fare P3435.68 1 P3435.68 Cebu pacific 28-1 4/27 Moter parst P1700 1set P1700 ASIATIC 28-4 4/29 Tire etc P3960 1set P3960 B2M 28-5 4/29 Paint P230 1set P230 Siquijor Hardware 28-6 5/1 Radiator P3800 1 P3800 B2M 28-7 5/3 Bag P738 1set P738 HANDUMANAN 28-13 5/10 Paint P855 1set P855 Painthaus 28-15 5/10 Bag P700 1set P700 HANDUMANAN 28-16 5/12 Certificate P80 1 P80 Siquijor Hospital 28-17 5/12 Certificate P300 1 P300 Healthcare center 28-18 5/26 Air fare P3715.68 1 P3715.68 Cebu pacific 28-19 5/26 Air fare P6248 1 P6248 Jetstar 28-20 5/29 Air fare P2026.36 1 P2026.36 Cebu pacific 28-21 6/9 Globe card P500 1pc P500 EIMMARS 28-22 6/9 Tire etc P655 1set P655 B2M 28-23 6/16 Groceries P340 1set P340 ALVARICO 28-32 6/19 Globe card P500 1pc P500 EIMMARS 28-34 6/21 Gas P915 1 P915 Petron 28-35 6/22 Catalyst P220 1set P220 Painthaus 28-36 6/22 Celphone P779 1set P779 Pick & Carry 28-37 6/23 Brake shoe P480 1 P480 B2M 28-39 6/26 Labor P3000 1 P3000 Angelie 28-41 4/27 Wiper P150 1 P150 Juan 28-42 6/27 Gas etc P1395 1set P1395 Quennie 28-44 6/28 Gas P745 1 P745 Quennie 28-45 6/28 Electric fee P3000 1 P3000 Proselco 28-46 6/29 Labor P5000 1 P5000 Jay Ann 28-47 6/30 Labor P2400 1 P2400 Eddie 28-48 7/1 Accomodation P1170 1 P1170 City view 28-49 N.A. Transportation P3667 N.A. P3667 N.A. N.A. SubTotal N.A. N.A. N.A. P52704.72 N.A. N.A.
Total for Phase 28 P63663.72 + 11478円Total@yen 164882円(100円＝P41.5 including ATM rate）
Phase.29 Jul.2017- Nov.2017
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 9/20 Nail etc P682 1set P682 Siquijor hardware 29-21 9/23 Paint etc P330 1set P330 Siquijor hardware 29-26 9/26 Polynet etc P377.5 1set P377.5 Siquijor hardware 29-29 SubTotal N.A. N.A. N.A. P1389.5 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. NA N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt 10/5 Sewing machine 1780円 1 1780円 N.A. 29-32 10/6 Sewing machine 2566円 1 2566円 N.A. 29-34 10/6 Sewing machine 1080円 1 1080円 N.A. 29-35 SubTotal N.A. N.A. N.A. 5426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. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/20 Key board 996円 1set 996円 N.A. 29-2 10/6 2.5inch HDD 4320円 1 4320円 N.A. 29-33 10/10 Flash memory 740円 1 740円 PCワンズ 29-36 10/10 USB Hub 980円 1 980円 PCコンフル 29-37 10/10 HDD 2460円 1set 2460円 PCコンフル 29-38 10/10 HDD Case 1000円 1set 1000円 IOSYS 29-39 10/10 USB Wi-Fi Adapter 500円 1 500円 IOSYS 29-40 SubTotal N.A. N.A. N.A. 10996円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 8/5 Software P400 1set P400 N.A. 29-4 8/8 Printer ink P1150 1 P1150 Microvalley 29-5 8/8 Globe 500 P495 1 P495 PICK & CARRY 29-6 8/17 Printer ink P1755 1set P1755 Octagon 29-9 9/11 Globe 500 P500 1 P500 EIMMAR's 29-19 9/22 Internet fee P2997 1 P2997 Smart bro 29-25 SubTotal N.A. N.A. N.A. P7297 N.A. N.A. Visit Japan
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA 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.
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 10/5 Ball pen etc 2376円 1set 2376円 DAISO 29-31 10/12 Battery 492円 1set 492円 Joshin 29-42 10/14 Printer paper etc 2769円 1set 2769円 アヤハディオ 29-43 10/30 cut fee 97円 1set 97円 コーナン 29-44 10/30 Plywood 1546円 1set 1546円 コーナン 29-45 11/7 Shipping fee 10500円 1 10500円 Transtech 29-46 11/7 Fee 108円 1 108円 セブンイレブン 29-47 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. 30888円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 7/14 Air fare P1911.36 1 P1911.38 Cebu pacific 29-1 8/5 Accomodation P585 1 P585 City View 29-3 8/11 Air fare P2308.4 1 P2308.4 Cebu pacific 29-7 8/11 Air fare P5049 1 P5049 Cebu pacific 29-8 8/17 Flush seat P165 1 P165 UYMATIAO 29-10 8/23 Manicure etc P363.75 1 P363.75 PRINCE 29-11 8/23 Manicure tool P300 1 P300 Rafoncel 29-12 8/25 Plasticware etc P208 1set P208 DUI 29-13 8/30 Manicure etc P245 1set P245 DUI 29-14 8/30 Manicure tool P337.25 1set P337.25 JAYVEE 29-15 9/6 Plastic Pot P128 1set P128 NEW YAN YAN 29-16 9/8 Groceries P324.5 1set P324.5 ESTALLO 29-17 9/9 Cake P600 1 P600 ELSA 29-18 9/11 Steel brush etc P145 1set P145 Siquijor hardware 29-20 9/21 Notebook P12.5 170 P2125 MEYING 29-22 9/22 Tools P643 1set P643 UNITOP 29-23 9/22 Native goods P596 1set P596 HANDUMANAN 29-24 9/24 Labor P2000 1 P2000 Jay Ann 29-27 9/26 Water fee P1000 1 P1000 Water district 29-28 9/28 Labor & Bamboo P3500 1set P3500 Angelie 29-30 10/12 Airfare P2493.4 1 P2493.4 Cebu pacific 29-41 N.A. Transportation P3667 N.A. P3667 N.A. N.A. SubTotal N.A. N.A. N.A. P28694.68 N.A. N.A.
Total for Phase 29 P37381.18 + 47310円Total@yen 137384円(100円＝P41.5 including ATM rate）
Phase.30 Oct.2017- Mar.2018
Construction
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/10 Plastic roof P250 1 P250 EIMMAR's 30-5 12/11 Paint P165 1 P165 EIMMAR's 30-6 12/11 Coco lumber P375 1set P375 Siquijor hardware 30-8 12/14 Paint thinner etc P239 1set P239 Siquijor hardware 30-11 12/14 Nail etc P349 1set P349 EIMMAR's 30-12 12/16 Paint etc P364 1set P364 Siquijor hardware 30-14 12/16 Paint P165 1 P165 EIMMAR's 30-15 12/27 Paint P195 1 P195 Golden rule store 30-18 12/27 Nipa P4400 1set P4400 Jumawan 30-19 1/4 Nail etc P281 1set P281 Siquijor hardware 30-21 1/5 Nail etc P265 1set P265 Siquijor hardware 30-22 1/6 Tools P276 1set P276 DUI 30-23 1/9 Trowel etc P147 1set P147 Siquijor hardware 30-25 1/10 Tools P276 1set P276 Siquijor hardware 30-27 1/10 Paint etc P258 1set P258 Siquijor hardware 30-28 1/11 Coco lumber P3132 1set P3132 NA 30-29 1/16 Panapton P480 1set P480 ALME 30-31 1/20 Body filler etc P205 1set P205 Siquijor hardware 30-32 1/24 Green net etc P550 1set P550 Siquijor hardware 30-35 1/26 Paint etc P852 1set P852 UYMATIAO 30-36 1/29 Coco lumber P324 1set P324 Siquijor hardware 30-39 1/29 Nail etc P268 1set P268 Siquijor hardware 30-40 1/30 Paint etc P852 1set P852 UYMATIAO 30-41 1/31 Poly net etc P955 1set P955 Siquijor hardware 30-42 1/31 Green net P495 1set P495 Siquijor hardware 30-43 2/3 Paint etc P535 1set P535 Siquijor hardware 30-45 2/5 Tools P145 1set P145 DUI 30-47 2/5 Paint etc P645 1set P645 Siquijor hardware 30-48 2/8 Paint etc P642 1set P642 Siquijor hardware 30-50 2/8 Cement P250 1 P250 Siquijor hardware 30-51 2/8 Meter etc P1478 1set P1478 GSAM 30-52 2/8 valve P280 1 P280 Siquijor hardware 30-54 2/10 Solvine cement etc P170 1set P170 Siquijor hardware 30-55 2/12 Nipa P1000 1set P1000 Jumawan 30-57 2/12 Green net etc P787.5 1set P787.5 Siquijor hardware 30-58 2/14 Plastic vanish etc P232 1set P232 Siquijor hardware 30-59 2/16 Plastic vanish etc P140 1set P140 Siquijor hardware 30-61 2/19 Paint tinner etc P181 1set P181 Siquijor hardware 30-62 2/20 PE adapter etc P220 1set P220 Siquijor hardware 30-63 2/20 PE Tee etc P495 1set P495 Siquijor hardware 30-64 2/23 Nails etc P279 1set P279 Siquijor hardware 30-65 2/26 Hardiflex nail P100 1kg P100 Siquijor hardware 30-67 2/27 Elasto seal P45 1 P45 Siquijor hardware 30-68 2/28 Labour P17000 1set P17000 Eddie 30-72 SubTotal N.A. N.A. N.A. P40742.5 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. NA N.A. N.A. Dress Making
Date Product or fee Unit Price Quantity Amount Vendor Receipt SubTotal N.A. N.A. N.A. NA 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. Computer
Date Product or fee Unit Price Quantity Amount Vendor Receipt 3/10 PC parts 1280円 1set 1280円 PCコンフル 30-75 3/10 Multi meter etc 2198円 1set 2198円 IOSYS 30-76 3/10 USB Hub 1480円 1set 1480円 PC ones 30-77 SubTotal N.A. N.A. N.A. 4958円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/12 Internet fee P2997 1 P2997 Smart bro 30-9 12/12 Bond paper P185 1 P185 Unitop 30-10 1/7 Bond paper P340 1set P340 Unitop 30-24 1/25 Printer P1495 1 P1495 Octagon computer 30-37 3/1 Internet fee P2997 1 P2997 Smart bro 30-74 SubTotal N.A. N.A. N.A. P8014 N.A. N.A. Other
Date Product or fee Unit Price Quantity Amount Vendor Receipt 10/3 Air fare 14740円 1 14740円 Jetstar 30-1 11/7 Battery etc 1080円 1set 1080円 DAISO 30-2 11/10 Plywood 1641円 1set 1641円 アヤハディオ 30-3 3/27 Air fare 6140円 1 6140円 Cebu pacific 30-81 3/14 School supply etc 2052円 1set 2052円 DAISO 30-82 N.A. Transportation 10000円 N.A. 10000円 N.A. N.A. SubTotal N.A. N.A. N.A. 35653円 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/10 Air fare $104 1 $104 Cebu pacific 30-7 SubTotal N.A. N.A. N.A. $104 N.A. N.A.
Date Product or fee Unit Price Quantity Amount Vendor Receipt 12/9 Globe 500 P500 1 P500 EIMMARS 30-4 12/15 Visa extension P2130 1 P2130 Immigration 30-13 12/23 Food P1800 1set P1800 ELSA's 30-16 12/27 Auto part P180 1 P180 JUAN 30-17 1/2 Food P600 1 P600 ELSA's 30-20 1/9 Groceries P47.5 1set P47.5 ESTALLO 30-26 1/10 Food P300 1 P300 ELSA's 30-30 1/21 Food P300 1 P300 ELSA's 30-33 1/21 Globe 500 P500 1 P500 EIMMARS 30-34 1/26 Battery P4300 1 P4300 B2M 30-38 2/1 Visa extension P5217 1 P5217 Immigration 30-44 2/4 Food P300 1 P300 ELSA's 30-46 2/6 Auto part P850 1 P850 JUAN 30-49 2/8 Water fee P400 1 P400 Tongo 30-52 2/9 Auto part P398 1 P398 ROBERT 30-53 2/10 Water fee P1000 1 P1000 Tongo 30-56 2/15 Air fare P2484 1 P2484 Dreamland travel 30-60 2/26 Gas P1014 1 P1014 Petron 30-66 2/27 Electric fee P3000 1 P3000 Prosielco 30-69 2/28 Labor & Bamboo P3000 1set P3000 Angelie 30-70 2/28 Labor P2000 1 P2000 Jay Ann 30-71 3/1 Accomodation P585 1 P585 Citiview 30-73 3/4 Air fare P5449 1 P5449 Cebu pacific 30-74 3/12 Air fare P2538 1 P2538 Cebu pacific 30-78 3/12 Air fare P5449 1 P5449 Cebu pacific 30-79 3/13 Air fare P2114 1 P2114 Cebu pacific 30-80 N.A. Transportation P3667 N.A. P3667 N.A. N.A. SubTotal N.A. N.A. N.A. P60122.5 N.A. N.A.
Total for Phase 30 P98879 + 40611円 +$104Total@yen 282470円(100円＝P43 including ATM rate, $1=114.5）