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WATER BILL:
NO. NAMES QTY UNIT AMOUNT TOTAL DATE RELEASED REMARKS
1 Malaybalay Water District 10 cu.m 12 ₱ 120.00 Dec. 01, 2017 Rehab Tempacil
₱ 120.00
WATER CONSUMPTION:
NO. NAMES QTY UNIT PARTICULARS AMOUNT TOTAL DATE PURCHASED REMARKS
1 SUN SHINE REFILLING STATION 3 Container Alkaline H2O 18.00 ₱ 54.00 Nov. 24, 2017 Staff use/Training Center
2 SUN SHINE REFILLING STATION 1 Container Purified Water 25.00 ₱ 25.00 Nov. 27, 2017 Staff use/Training Center
3 SUN SHINE REFILLING STATION 3 Container Purified Water 25.00 ₱ 75.00 Nov. 29, 2017 Staff use/Training Center
SUB-TOTAL: ₱ 154.00
MATERIAL PURCHASE:
NO. NAMES QTY UNIT PARTICULARS AMOUNT TOTAL DATE PURCHASED REMARKS
1 GAISANO MALAYBALAY 1 Pcs. STAND FAN 1,015.00 ₱ 1,015.00 Nov. 28, 2017 Rehab Tempacil
GAISANO MALAYBALAY 2 Pcs. STAND FAN 1,105.00 ₱ 2,210.00 Nov. 28, 2017 Rehab Tempacil
2 RAV BAZAR 1 Pcs. Foam bed (Buy 1 Take 1) 1,690.00 ₱ 1,690.00 Nov. 28, 2017 Rehab Tempacil
3 ALTECIA ENTERPRICES 1 Pcs. Accessories of Power Spray Nozzle 15.00 ₱ 15.00 Nov. 28, 2017 Equipment
4 CITI HARDWARE 3 Pcs. Hex Bolt Hausman 3/4 34.00 ₱ 102.00 Nov. 28, 2017 Equipment
3 Pcs. Hex Bolt Hausman 1/2 28.00 ₱ 84.00 Nov. 28, 2017 Equipment
5 CHIN HUA ENTERPRISES 50 Pcs. Male Adaptor 10.00 ₱ 500.00 Nov. 30, 2017 Training Center
6 CHIN HUA ENTERPRISES 50 Pcs. Male Adaptor 3/4 10.00 ₱ 500.00 Dec. 01, 2017 Training Center
SUB-TOTAL: ₱ 6,116.00
SALARY:
NO. NAMES PERIOD PARTICULARS AMOUNT DATE RELEASED REMARKS
1 Soliva, Ede Zalde Nov1-15, 2017 SALARY ₱ 5,536.00 Nov. 22, 2017
2 Sabunod, Jherson Nov1-15, 2017 SALARY ₱ 5,776.00 Nov. 22, 2017
3 MilloriA,Brad Khane Nov1-15, 2017 SALARY ₱ 2,206.00 Nov. 22, 2017
4 Melecion, Cacio Nov1-15, 2017 SALARY ₱ 5,904.00 Nov. 22, 2017
5 Daguplo, Francis Nov1-15, 2017 SALARY ₱ 6,549.00 Nov. 22, 2017
6 Angga, Freejony Nov1-15, 2017 SALARY ₱ 5,000.00 Nov. 22, 2017
SUB-TOTAL: ₱ 30,971.00
WATER CONSUMPTION:
NO. NAMES QTY UNIT PARTICULARS AMOUNT TOTAL DATE PURCHASED REMARKS
1 SUN SHINE REFILLING STATION 1 Container Alkaline H2O 18.00 ₱ 18.00 Nov. 16, 2017 Staff use/Rehab Dorm A
2 RAINS ALKA SPRING WATER 1 Container Mineral Water 20.00 ₱ 20.00 Nov. 17, 2017 Staff use/Rehab Dorm A
3 CAN-AYAW WATER SUPPY 6 Drums Fresh Water 5.00 ₱ 30.00 Nov. 17, 2017 Concrete pouring/Rehab Dorm A
4 CHAN WATER BREAK 1 Tank Fresh Water 300.00 ₱ 300.00 Nov. 18, 2017 Rehab Dorm A
5 RAINS ALKA SPRING WATER 3 Tank Alkaline H2O 18.00 ₱ 54.00 Nov. 21, 2017 Rehab Dorm A
6 RAINS ALKA SPRING WATER 1 Tank Alkaline H2O 18.00 ₱ 18.00 Nov. 22, 2017 Rehab Dorm A
SUB-TOTAL: ₱ 440.00
MATERIAL PURCHASE:
NO. NAMES QTY UNIT PARTICULARS AMOUNT TOTAL DATE PURCHASED REMARKS
1 EDS CONSTRUCTION SUPPLY 1 half Liters Q.D.E GREEN 90.00 ₱ 90.00 Nov. 22, 2017 Rehab Kitchen and Central Supply
EDS CONSTRUCTION SUPPLY 1 half Liters Q.D.E WHITE 90.00 ₱ 90.00 Nov. 22, 2018 Rehab Kitchen and Central Supply
EDS CONSTRUCTION SUPPLY 1 half Liters Q.D.E YELLOW 90.00 ₱ 90.00 Nov. 22, 2019 Rehab Kitchen and Central Supply
EDS CONSTRUCTION SUPPLY 1 half Pcs. P-BRUSH #2 100.00 ₱ 100.00 Nov. 22, 2020 Rehab Kitchen and Central Supply
EDS CONSTRUCTION SUPPLY 1 half Pcs. P-BRUSH #1 70.00 ₱ 70.00 Nov. 22, 2021 Rehab Kitchen and Central Supply
2 AUTOSPEED MART 2 Pcs. T/W Support I-3000 W-023-39-0404 280.00 ₱ 560.00 Nov. 23, 2017 Equipment/ Welgen 9.9 KVA
3 CITY HARDWARE 100 Pcs. Locknut (Metal 3.00 ₱ 300.00 Nov. 23, 2017 Rehab Dorm A
CITY HARDWARE 1 Pc. Male Plug (OMNI) 24.75 ₱ 24.75 Nov. 23, 2017 Equipment/For power spray
SUB-TOTAL: ₱ 1,324.75
TOTAL : 27,931.12
ALLOWANCES:
NO. NAMES # OF DAYS PARTICULARS AMOUNT TOTAL DATE RELEASED REMARKS
1 Pequiro, Pablito 7 MEAL ALLOWANCE 160.00 ₱ 1,120.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
2 Cabanal, Joehenston 7 MEAL ALLOWANCE 140.00 ₱ 980.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
3 Pere, Maribel 7 MEAL ALLOWANCE 140.00 ₱ 980.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
4 Beonista, Richard 7 MEAL ALLOWANCE 140.00 ₱ 980.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
5 Molliria, Bradkhane 7 MEAL ALLOWANCE 120.00 ₱ 840.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
6 Soliva, Ede Zalde 7 MEAL ALLOWANCE 140.00 ₱ 980.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
7 Bontuyan, Erwin 7 MEAL ALLOWANCE 120.00 ₱ 840.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
8 Cabang, Rene 7 MEAL ALLOWANCE 120.00 ₱ 840.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
9 De Rama, Robert 7 MEAL ALLOWANCE 120.00 ₱ 840.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
10 Hintapa, Mark 7 MEAL ALLOWANCE 120.00 ₱ 840.00 Nov. 11, 2017 Meal allowance - Rehab Dorm A
SUB-TOTAL: ₱ 9,240.00
MATERIAL PURCHASE:
NO. NAMES QTY UNIT PARTICULARS AMOUNT TOTAL DATE PURCHASED REMARKS
1 RAV BAZAR 2 Pcs. Foam Bed (Buy 1 take 1) 1,690.00 ₱ 1,690.00 Nov. 13, 2017 For staff use- Rehab Dorm A
2 GAND J STORE 1 Tank Gasul 845.00 ₱ 845.00 Nov. 13, 2017 For staff use- Rehab Dorm A
3 CHAN WATER BREAK 1 Tank Fresh Water 300.00 ₱ 300.00 Nov. 13, 2017 Rehab Dorm A
4 RAINS ALKA SPRING WATER 1 Container Alkaline Water 18.00 ₱ 18.00 Nov. 15, 2017 Rehab Dorm A
SUB-TOTAL: ₱ 2,853.00
REMARKS
Rehab Dorm A
Rehab Dorm A
Rehab Dorm A
Rehab Dorm A
Rehab Dorm A
Rehab Dorm A
Rehab Dorm A
Rehab Dorm A
Rehab Dorm A
REMARKS
For hygiene use/Rehab Tempacil
For temporary tempacil/Rehab Tempacil