DATE

6/21/2019
6/21/2019
6/26/2019
6/27/2019
7/3/2019
7/5/2019
7/16/2019
7/19/2019
7/19/2019
7/20/2019
7/22/2019
7/27/2019
7/27/2019
7/28/2019
7/29/2019
7/29/2019
7/29/2019
7/29/2019
7/30/2019
7/30/2019
7/30/2019
7/31/2019
7/31/2019
8/1/2019
8/1/2019
8/1/2019
8/5/2019
8/5/2019
8/6/2019
8/6/2019
8/7/2019
8/12/2019
8/12/2019
8/13/2019
8/13/2019
9/5/2019
9/9/2019
9/10/2019
9/10/2019
9/10/2019
9/10/2019
9/11/2019
9/11/2019
9/12/2019
9/12/2019
9/12/2019
9/13/2019
9/13/2019
9/13/2019
9/13/2019
9/13/2019
9/14/2019
9/14/2019
9/15/2019
9/16/2019
9/16/2019
9/17/2019
9/17/2019
9/16/2019
9/18/2019
9/18/2019
9/18/2019
9/19/2019
9/19/2019
9/19/2019
9/20/2019
9/20/2019
9/24/2019
10/4/2019
 COMPANY/PARTICULAR
Labor for cutting(concrete cutter)
Fuel for concrete cutter
Jack hammer labor
Fuel for contractor's visit(Collins)
Jack hammer labor
Jack hammer labor
Additional pipe line
Additional pipe line
Ken 31 Hardware Corporation (wire, orange pipe,etc)
P.O.S line
Labor(ryan)
Flores-Wee General Merchandise (cashier's booth construction materials: gravel,cement,etc.)
Aircon (cashier's booth)
Labor for cashier's booth construction
Cashier's booth construction materials
Labor for cashier's booth construction
Vienndhel's Trading (Cashier's booth construction materials: G1 wire, pvc)
Vienndhel's Trading (Cashier's booth construction materials: CHB #5)
Labor for cashier's booth construction
ken 31 Hardware Corporation (Chb # 5, cement)
Vienndhel's Trading (Chb # 4, white sand)
Vienndhel's Trading (cement)
Labor for cashier's booth construction
Labor for cashier's booth construction
Vienndhel's Trading (ply, wire, pvc elbow, etc.)
Vienndhel's Trading (cement, pvc tee)
Labor for cashier's booth construction
Vienndhel's Trading (utility box)
Vienndhel's Trading (cement)
Labor for cashier's booth construction
Labor for cashier's booth construction
Labor for cashier's booth construction
Vienndhel's Trading (wire, cement)
Labor for cashier's booth construction
Vienndhel's Trading ( cement)
Ken 31 Hardware Corporation (Breaker outlet, u-box,switch, receptacle,etc.)
Labor(CR construction)
J-V Home Builders( tiles)
SMDA Builder's Center(toilet bowl)
Labor(CR construction)
Paint brush, roller, thinner, paint
Labor(CR construction)
Ken 31 Hardware Corporation (pvc pipe, elbow, coupling,nipple, paint,teplon,tee,plug)
Ken 31 Hardware Corporation (abc tile, tee, elbow,plug,cement)
 Ken 31 Hardware Corporation (cement, level hose, )
Labor(CR construction)
Ken 31 Hardware Corporation (vibro )
Ken 31 Hardware Corporation (cement, thinner, )
Ken 31 Hardware Corporation (QDE )
Ken 31 Hardware Corporation (roller brush )
Labor(CR construction)
Ken 31 Hardware Corporation (nipple,neltex,cement)
Labor(CR construction)
ImartGen Mdse. Inc. (floor drain, paint roller,padlock,deadbolt lock,faucet,paint brush,cut off wheel)
Labor(CR construction)
Ken 31 Hardware Corporation (cement)
Labor(CR construction)
Ken 31 Hardware Corporation (cement)
Ken 31 Hardware Corporation (cement)
Labor(CR construction)
Ken 31 Hardware Corp. (masory,etc)
J-V Home Builders
Labor(CR construction)
J-V Home Builders
Ken 31 Hardware Corporation (ABC tile adhesive)
Labor(CR construction)
Vienndhel's Trading ( cement)
Vienndhel's Trading ( hack saw blade and wire)
Yan-Lyn General Merchandise (Gould Pump)
 ADDRESS TIN AMOUNT
500.00
300.00
700.00
200.00
700.00
700.00
20010.00
35000.00
J.P Rizal St. Talisay, Balanga City, Bataan 009-320-145 950.00
1165.00
350.00
Four Lanes, Tuyo, Balanga City, Bataan 114-974-060 2555.00
10000.00
350.00
70.00
900.00
Centro Diwa, Pilar, Bataan 78.00
Centro Diwa, Pilar, Bataan 570.00
900.00
Ala-Uli, Pilar, Bataan 810.00
Centro Diwa, Pilar, Bataan 792.00
Centro Diwa, Pilar, Bataan 470.00
900.00
900.00
Centro Diwa, Pilar, Bataan 516.00
Centro Diwa, Pilar, Bataan 478.00
900.00
Centro Diwa, Pilar, Bataan 90.00
Centro Diwa, Pilar, Bataan 430.00
900.00
900.00
900.00
Centro Diwa, Pilar, Bataan 278.00
900.00
Centro Diwa, Pilar, Bataan 215.00
J.P Rizal St. Talisay, Balanga City, Bataan 009-320-145 17330.00
700.00
Don Manuel Banzon Ave., Balanga, Bataan 10685.00
Roman highway, Bagong Silang,Balanga, Bataan 9000.00
700.00
480.00
700.00
Ala-Uli, Pilar, Bataan 009-320-145 1865.00
Ala-Uli, Pilar, Bataan 009-320-145 580.00
 Ala-Uli, Pilar, Bataan 009-320-145 950.00
1250.00
Ala-Uli, Pilar, Bataan 009-320-145 475.00
Ala-Uli, Pilar, Bataan 009-320-145 1275.00
Ala-Uli, Pilar, Bataan 009-320-145 585.00
Ala-Uli, Pilar, Bataan 009-320-145 80.00
1250.00
Ala-Uli, Pilar, Bataan 009-320-145 355.00
1250.00
Capitol Square, Capitol Drive, San Jose, Balanga Bataan 1277.00
1250.00
Ala-Uli, Pilar, Bataan 009-320-145 218.00
900.00
Ala-Uli, Pilar, Bataan 009-320-145 220.00
Ala-Uli, Pilar, Bataan 009-320-145 220.00
550.00
J.P Rizal St. Talisay, Balanga City, Bataan 009-320-145 130.00
Don Manuel Banzon Ave., Balanga, Bataan 300.00
550.00
Don Manuel Banzon Ave., Balanga, Bataan 425.00
Ala-Uli, Pilar, Bataan 009-320-145 280.00
900.00
Centro Diwa, Pilar, Bataan 215.00
Centro Diwa, Pilar, Bataan 135.00
Donia Anicia St., Dau, Mabalacat, Pampanga 15000.00