SUMMARY RECEIVED MATERIALS FROM R.C.R.

E ENT

ACTUAL RECEIPT
UNIT DESCRIPTION UNIT PRICE AMOUNT
QUANTITY OR NO. QUANTITY
7 PCS ORANGE PIPE 4" 780.00 5,460.00 7
3 PCS TEE 4X3 115.00 345.00 3
2 PCS TEE 4X4 125.00 250.00 2
4 PCS ELBOW 4X90° 90.00 360.00 4
70526
PCS PE COUPLING 1" 0.00 0.00 1
3 PCS PE ELBOW 1" 185.00 555.00 3
1 CAN NELTEX SOLVENT 200CC 230.00 230.00 1
12 METERS PE HOSE 47.00 564.00 12
TOTAL AMOUNT 7,764.00
170 PACKS 2n1 ABC GROUT 78.00 13,260.00 170
10 PACKS 2n1 ABC GROUT BLUE 138.00 1,380.00 78560 10
1 UNIT SUBMERSIBLE 23,500.00 23,500.00 1
TOTAL AMOUNT 38,140.00
30 PCS TEE 3X2 70.00 2,100.00 30
60 PCS TEE 2X2 35.00 2,100.00 60
20 PCS WYE 4X4 145.00 2,900.00 20
38 PCS WYE 4X2 125.00 4,750.00 40
20 PCS WYE 3X2 75.00 1,500.00 20
79 PCS P-TRAP 70.00 5,530.00 80
40 PCS ORANGE PIPE 4" 610.00 24,400.00 40
35 PCS ORANGE PIPE 2" 280.00 9,800.00 79521 40
12 PCS LONG SPAN 8FT 750.00 9,000.00 12
20 PCS LONG SPAN 10FT 880.00 17,600.00 20
18 PCS LONG SPAN 12FT 1,050.00 18,900.00 18
22 PCS GUTTER 420.00 9,240.00 22
95 PCS HARDIFLEX 395.00 37,525.00 95
213 PCS METAL FURRING 110.00 23,430.00 213
57 BAGS SKIMCOAT 560.00 31,920.00 57
TOTAL AMOUNT 200,695.00
120 PCS ORANGE PIPE 1" 145.00 17,400.00 120
70 PCS ORANGE PIPE 2 1/2 595.00 41,650.00 100
500 PCS ORANGE PIPE 1/2 75.00 37,500.00 500
200 PCS ORANGE PIPE 3/4 110.00 22,000.00 200
1 ROLL SAND PAPER #60 9,400.00 9,400.00 1
1 ROLL SAND PAPER #36 10,990.00 10,990.00 1
20 GAL LACQUER THINNER 398.00 7,960.00 20
20 GAL SANDING SEALER 596.00 11,920.00 79518 20
10 GAL LACQUER FLO 605.00 6,050.00 10
2 GAL STRIPSOL 540.00 1,080.00 2
20 ROLL TANSI #80 45.00 900.00 20
9 BOXES CWN 4" 1,590.00 14,310.00 9
 2 BOXES CWN 3" 1,590.00 3,180.00 2
5 BOXES CONCRETE NAILS 3" 1,925.00 9,625.00 5
5 BOXES CONCRETE NAILS 2" 1,925.00 9,625.00 5
TOTAL AMOUNT 203,590.00
5 DOZ RUBBER GLOVES 720.00 3,600.00 5
100 PCS MASKING TAPE 3/4 35.00 3,500.00 100
100 PCS PHENOLIC 1/2 860.00 86,000.00 100
10 PCS GRINDING DISC 110.00 1,100.00 10
3 PCS CUT-OFF WHEEL 350.00 1,050.00 3
10 PCS HACKSAW BLADE 60.00 600.00 10
0 PCS GASA TAPE BIG 230.00 0.00 15
79519
11 PCS ELBOW 4X90° 90.00 990.00 30
50 PCS ELBOW 4X45° 80.00 4,000.00 50
30 PCS ELBOW 3X90° 50.00 1,500.00 30
15 PCS ELBOW 3X45° 45.00 675.00 30
50 PCS ELBOW 2X90° 30.00 1,500.00 50
49 PCS ELBOW 2X45° 25.00 1,225.00 90
30 PCS TEE 4X2 95.00 2,850.00 30
TOTAL AMOUNT 108,590.00
8 TIN CAN FLAT LATEX 1,950.00 15,600.00 8
1,186 PCS TEK SCREW 2" 2.00 2,372.00 1,200
3 BOXES BLIND RIVETS 320.00 960.00 3
60 PCS BLACK SCREW 1.00 60.00 1
2 KLS UMBRELLA NAILS 130.00 260.00 2
28 PCS BLUE PIPE 1/2 70.00 1,960.00 30
4 PCS CHECK VALVE 950.00 3,800.00 4
30 PCS PPR UNION PATENTE 155.00 4,650.00 30
15 PCS PPR GATE VALVE 640.00 9,600.00 15
4 CAN RED OXIDE 1L 410.00 1,640.00 4
20 PCS NELTEX SOLVENT 400CC 230.00 4,600.00 20
2 ROLL BLUE SACK 4,800.00 9,600.00 2
TOTAL AMOUNT 55,102.00
GAL RED OXIDE 4L
GRAND TOTAL AMOUNT 613,881.00

TOTAL DIFFERENCE 26,758.00

LESS: EXCESS MATERIALS 14,250.00
TOTAL 12,508.00
D MATERIALS FROM R.C.R.E ENTERPRISE

RECEIPT EXCESS DELIVERY

REMARKS
UNIT PRICE AMOUNT QUANTITY AMOUNT
780.00 5,460.00
115.00 345.00 ACTUAL RECEIVED WAS PVC WYE 4X3
125.00 250.00
90.00 360.00
ICE PLANT
160.00 160.00 NO DELIVERY RECEIVED
185.00 555.00
230.00 230.00
47.00 564.00
7,924.00
78.00 13,260.00
138.00 1,380.00
23500.00 23,500.00
38,140.00
70.00 2,100.00
35.00 2,100.00
145.00 2,900.00
125.00 5,000.00
75.00 1,500.00
70.00 5,600.00
610.00 24,400.00
280.00 11,200.00
750.00 9,000.00
880.00 17,600.00
1050.00 18,900.00
420.00 9,240.00
395.00 37,525.00
110.00 23,430.00
560.00 31,920.00
202,415.00
145.00 17,400.00 23 3,335.00
595.00 59,500.00 30 PCS LACKING
75.00 37,500.00 30 2,250.00
110.00 22,000.00 25 2,750.00
9400.00 9,400.00
10990.00 10,990.00
398.00 7,960.00
596.00 11,920.00
605.00 6,050.00
540.00 1,080.00
45.00 900.00
1590.00 14,310.00
1590.00 3,180.00
1925.00 9,625.00 3 5,775.00
1925.00 9,625.00
221,440.00 14,110.00
720.00 3,600.00
35.00 3,500.00 4 140.00
860.00 86,000.00
110.00 1,100.00
350.00 1,050.00
60.00 600.00
230.00 3,450.00 NO DELIVERY RECEIVED
90.00 2,700.00 19PCS LACKING
80.00 4,000.00
50.00 1,500.00
45.00 1,350.00
30.00 1,500.00
25.00 2,250.00 41PCS LACKING
95.00 2,850.00
115,450.00 140.00
1,950.00 15,600.00
2.00 2,400.00
320.00 960.00 2,800 PCS TOTAL IN 3 BOX
60.00 60.00
130.00 260.00
70.00 2,100.00 2PCS LACKING
950.00 3,800.00
155.00 4,650.00
640.00 9,600.00
410.00 1,640.00
230.00 4,600.00
4,800.00 9,600.00
55,270.00
1 0.00 NO RECEIPT
640,639.00 14,250.00