Professional Documents
Culture Documents
SN
SUPPLIER NAME
PO. NO.#
ITEM DESCRIPTION
13/12/2014
00001
16
13/12/2014
00001
14
13/12/2014
00001
DATE DELIVERED
13/12/2014
00001
2.5
13/12/2014
00001
2.5
13/12/2014
00001
2.5
13/12/2014
00001
2.5
13/12/2014
00001
/ 2.5
13/12/2014
00001
/ 1.5
10
13/12/2014
00001
11
13/12/2014
00001
12
13/12/2014
00001
13
13/12/2014
00001
14
13/12/2014
00001
/ 4
15
13/12/2014
00001
16
13/12/2014
00001
17
13/12/2014
00001
18
13/12/2014
00001
19
13/12/2014
00001
10
20
13/12/2014
00001
10
21
13/12/2014
00001
10
22
13/12/2014
00001
10
Page1
23
13/12/2014
00001
20*25*25
24
13/12/2014
00001
20*25*25
25
13/12/2014
00002
26
13/12/2014
00002
27
13/12/2014
00001
28
14/12/2014
00002
29
14/12/2014
00002
30
14/12/2014
00002
31
14/12/2014
00002
32
14/12/2014
00002
33
14/12/2014
00002
34
14/12/2014
00002
35
14/12/2014
00002
36
14/12/2014
00002
37
14/12/2014
00002
UNDER GROUND
38
14/12/2014
00001
FLEXABLE 3*4MM
39
14/12/2014
00001
120*60
40
15/12/2014
00003
41
15/12/2014
00001
3*6*10*10
42
15/12/2014
00001
0.5*6**2*4
43
15/12/2014
00001
2*6*4*8
44
15/12/2014
00001
2*1*2
45
15/12/2014
00001
2*2.44*1.22
46
15/12/2014
00002
14
47
15/12/2014
00002
18
48
15/12/2014
00002
16
49
15/12/2014
00002
50
15/12/2014
00002
12
51
15/12/2014
00002
20
52
15/12/2014
00002
10
53
15/12/2014
00003
18
54
15/12/2014
00003
Page2
55
16/12/2014
00001
56
16/12/2014
00001
57
16/12/2014
00002
12
58
17/12/2014
00003
59
17/12/2014
00003
60
17/12/2014
00003
61
17/12/2014
00003
62
17/12/2014
00003
63
17/12/2014
00003
64
17/12/2014
00004
65
17/12/2014
00005
KG/ M3 DENSITY 50
66
17/12/2014
00006
16
67
17/12/2014
00006
68
17/12/2014
00002
69
17/12/2014
00002
70
17/12/2014
00002
71
17/12/2014
00002
72
17/12/2014
00002
73
17/12/2014
00002
74
17/12/2014
00003
3 10
75
18/12/2014
00004
FLEXABLE 4*6MM
76
18/12/2014
00004
TUBE 5X5X4MM
77
18/12/2014
00004
PIPE 3MMX1"X6M
78
18/12/2014
00004
L ANGLE 6C.MX6X6MMX6M
79
18/12/2014
00004
SHEET 1X2X3MM
80
18/12/2014
00004
L ANGLE 6MMX10X10X12M
81
18/12/2014
00004
82
18/12/2014
00004
83
20/12/2014
00007
12
84
20/12/2014
00004
85
20/12/2014
00004
86
21/12/2014
00005
Page3
87
21/12/2014
00005
10
88
21/12/2014
00005
12
89
21/12/2014
00005
14
90
21/12/2014
00005
16
91
21/12/2014
00005
18
92
21/12/2014
00005
20
93
20/12/2014
00005
16
94
20/12/2014
00005
18
95
20/12/2014
00005
96
21/12/2014
00006
240 * 120
97
22/12/2014
00001
98
22/12/2014
00001
99
22/12/2014
00001
100
22/12/2014
00001
101
22/12/2014
00008
2500
102
23/12/2014
00007
103
23/12/2014
00007
104
23/12/2014
00010
LIQUID ASPHALT
105
23/12/2014
00002
106
23/12/2014
00009
240 * 120
107
25/12/2014
00003
630*1
108
25/12/2014
00001
3*"1.5
109
25/12/2014
00003
110
25/12/2014
00008
111
112
113
114
115
116
117
118
Page4
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
2
Page5
Page6
13/12/2014
QTY.
UNIT COST
TOTAL COST
NAME PROJECT
2,440.00
4,880.00
2,450.00
2,450.00
0.5
2,540.00
1,270.00
50
50
50
100
100
100
35
35
35
100
100
50
50
50
50
10
10
10
20
Page7
100
47.00
4,700.00
200
47.00
9,400.00
1,150.00
4,600.00
1,150.00
1,150.00
9,000.00
9,000.00
1,540.00
4,620.00
1,760.00
7,040.00
1000
7.00
7,000.00
10
44.00
440.00
10
77.00
770.00
10
50.00
500.00
10
88.00
880.00
10
114.00
1,140.00
10
48.00
480.00
34,500.00
34,500.00
20
390.00
7,800.00
30
125.00
3,750.00
100
62.00
6,200.00
170.00
340.00
15
20.00
300.00
70.00
280.00
90.00
270.00
135.00
270.00
2,440.00
14,640.00
2,430.00
19,440.00
12
2,430.00
29,160.00
2,450.00
12,250.00
2,450.00
19,600.00
2,430.00
19,440.00
2,450.00
7,350.00
2,480.00
4,960.00
2,550.00
2,550.00
Page8
279.00
279.00
279.00
279.00
2,450.00
19,600.00
3000
3.10
9,300.00
4000
0.35
1,400.00
200
5.68
1,136.00
1000
3.35
3,350.00
180
5.50
990.00
300
2.20
660.00
2,550.00
10,200.00
3000
12.90
38,700.00
2,480.00
7,440.00
2,550.00
2,550.00
340.00
1,360.00
30
12.00
360.00
80
7.50
600.00
30
10.00
300.00
300
0.95
285.00
300
0.15
45.00
1,100.00
2,200.00
735.00
5,145.00
24
115.00
2,760.00
15
62.00
930.00
90.00
720.00
160.00
1,280.00
19
155.00
2,945.00
19
270.00
5,130.00
400.00
800.00
2,480.00
4,960.00
200
158.00
31,600.00
200
20.00
4,000.00
2,450.00
12,250.00
Page9
2,450.00
4,900.00
2,450.00
7,350.00
2,440.00
4,880.00
2,430.00
14,580.00
14
2,430.00
34,020.00
10
2,430.00
24,300.00
2,430.00
12,150.00
2,430.00
12,150.00
2,450.00
12,250.00
25
125.00
3,125.00
204.00
204.00
224.00
224.00
314.00
314.00
314.00
314.00
140
180.00
25,200.00
90
87.88
7,908.75
900
19.50
17,550.00
20
47.00
940.00
2,550.00
2,550.00
25
125.00
3,125.00
84
182.00
15,288.00
63.00
252.00
44,500.00
44,500.00
12
260.00
3,120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
668,168.75
TOTAL
50
50
Page11
Page12
13/12/2014
SN
SUPPLIER NAME
PO. NO.#
ITEM DESCRIPTION
13/12/2014
00001
16
13/12/2014
00001
14
13/12/2014
00001
DATE DELIVERED
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Page13
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Page14
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
Page15
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
Page16
119
120
121
122
Page17
13/12/2014
TOTAL COST
UNIT COST
QTY.
UNIT
4,880.00
2,440.00
2,450.00
2,450.00
1,270.00
2,540.00
0.5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page21
0.00
0.00
0.00
0.00
8,600.00
Page22
TOTAL
13/12/2014
SN
SUPPLIER NAME
PO. NO.#
ITEM DESCRIPTION
13/12/2014
00002
13/12/2014
00001
20*25*25
17/12/2014
00003
17/12/2014
00003
17/12/2014
00003
17/12/2014
00003
17/12/2014
00003
17/12/2014
00003
17/12/2014
00004
10
21/12/2014
00005
11
21/12/2014
00005
10
12
21/12/2014
00005
12
13
21/12/2014
00005
14
14
21/12/2014
00005
16
15
21/12/2014
00005
18
16
21/12/2014
00005
20
DATE DELIVERED
17
18
19
20
21
22
Page23
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Page24
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
Page25
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
Page26
119
120
121
122
Page27
13/12/2014
UNIT
QTY.
UNIT COST
TOTAL COST
1,150.00
1,150.00
100
47.00
4,700.00
3000
3.10
9,300.00
4000
0.35
1,400.00
200
5.68
1,136.00
1000
3.35
3,350.00
180
5.50
990.00
300
2.20
660.00
2,550.00
10,200.00
2,450.00
12,250.00
2,450.00
4,900.00
2,450.00
7,350.00
2,440.00
4,880.00
2,430.00
14,580.00
14
2,430.00
34,020.00
10
2,430.00
24,300.00
0.00
0.00
0.00
0.00
0.00
0.00
Page28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page31
0.00
0.00
0.00
0.00
135,166.00
Page32
TOTAL
13/12/2014
SN
SUPPLIER NAME
PO. NO.#
ITEM DESCRIPTION
13/12/2014
00001
20*25*25
13/12/2014
00002
15/12/2014
00003
18
DATE DELIVERED
15/12/2014
00003
17/12/2014
00005
KG/ M3 DENSITY 50
17/12/2014
00006
16
17/12/2014
00006
20/12/2014
00007
12
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Page33
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Page34
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
Page35
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
Page36
119
120
Page37
13/12/2014
QTY.
UNIT COST
TOTAL COST
NAME PROJECT
200
47.00
9,400.00
1,150.00
4,600.00
2,480.00
4,960.00
2,550.00
2,550.00
3000
12.90
38,700.00
2,480.00
7,440.00
2,550.00
2,550.00
2,480.00
4,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page41
0.00
0.00
75,160.00
Page42
TOTAL
13/12/2014
SN
SUPPLIER NAME
PO. NO.#
ITEM DESCRIPTION
13/12/2014
00001
16/12/2014
00002
12
DATE DELIVERED
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Page43
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Page44
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
Page45
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
Page46
119
120
121
122
Page47
13/12/2014
TOTAL COST
UNIT COST
QTY.
UNIT
9,000.00
9,000.00
19,600.00
2,450.00
0.00
Page48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page51
0.00
0.00
0.00
0.00
28,600.00
Page52
TOTAL
13/12/2014
ITEM DESCRIPTION
PO. NO.#
SUPPLIER NAME
SN
00002
14/12/2014
00002
14/12/2014
00002
14/12/2014
00002
14/12/2014
00002
14/12/2014
00002
14/12/2014
00002
14/12/2014
00002
14/12/2014
00002
14/12/2014
FLEXABLE 3*4MM
00001
14/12/2014
10
00003
15/12/2014
12
FLEXABLE 4*6MM
00004
18/12/2014
13
TUBE 5X5X4MM
00004
18/12/2014
14
PIPE 3MMX1"X6M
00004
18/12/2014
15
L ANGLE 6C.MX6X6MMX6M
00004
18/12/2014
16
DATE DELIVERED
SHEET 1X2X3MM
00004
18/12/2014
17
L ANGLE 6MMX10X10X12M
00004
18/12/2014
18
00004
18/12/2014
19
00004
18/12/2014
20
21
22
23
Page53
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Page54
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Page55
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
Page56
120
121
122
Page57
13/12/2014
UNIT
QTY.
UNIT COST
TOTAL COST
1,540.00
4,620.00
1,760.00
7,040.00
1000
7.00
7,000.00
10
44.00
440.00
10
77.00
770.00
10
50.00
500.00
10
88.00
880.00
10
114.00
1,140.00
10
48.00
480.00
20
390.00
7,800.00
100
62.00
6,200.00
735.00
5,145.00
24
115.00
2,760.00
15
62.00
930.00
90.00
720.00
160.00
1,280.00
19
155.00
2,945.00
19
270.00
5,130.00
400.00
800.00
Page58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page61
0.00
0.00
0.00
56,580.00
Page62
TOTAL
13/12/2014
WEREHOUSE
ITEM DESCRIPTION
PO. NO.#
SUPPLIER NAME
SN
UNDER GROUND
00002
14/12/2014
00002
17/12/2014
00002
17/12/2014
DATE DELIVERED
00002
17/12/2014
00002
17/12/2014
00002
17/12/2014
00002
17/12/2014
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Page63
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Page64
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
Page65
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
Page66
119
120
121
122
Page67
13/12/2014
QTY.
UNIT COST
TOTAL COST
NAME PROJECT
34,500.00
34,500.00
340.00
1,360.00
30
12.00
360.00
80
7.50
600.00
30
10.00
300.00
300
0.95
285.00
300
0.15
45.00
Page68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page71
0.00
0.00
0.00
0.00
37,450.00
Page72
TOTAL
75
150
920020066
013812739
SN
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
: ......................................................
0.00