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    House Madam

    Uploaded by

    Daniel Liwag
    The document appears to be a materials tracking sheet for a construction project. It lists materials delivered on site including quantities, costs, and supplier information. The total actual cost for materials delivered was ₱94,300. Some materials costs remained unpaid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    House Madam

    Uploaded by

    Daniel Liwag
    19 views39 pages
    The document appears to be a materials tracking sheet for a construction project. It lists materials delivered on site including quantities, costs, and supplier information. The total actual cost for materials delivered was ₱94,300. Some materials costs remained unpaid.

    Original Title

    HOUSE MADAM

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    The document appears to be a materials tracking sheet for a construction project. It lists materials delivered on site including quantities, costs, and supplier information. The total actual cost for materials delivered was ₱94,300. Some materials costs remained unpaid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    19 views39 pages

    House Madam

    Uploaded by

    Daniel Liwag
    The document appears to be a materials tracking sheet for a construction project. It lists materials delivered on site including quantities, costs, and supplier information. The total actual cost for materials delivered was ₱94,300. Some materials costs remained unpaid.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 39

    Project Name: House Madam

    Location: -
    Contract ID no: -
    ABC: -
    Contract Amount: -
    Taxes: -
    Net Contract Amount: -
    Materials on Site POW
    Item No. Item Unit Required Qty

    Aggregates on Site POW


    Item No. Item Unit Required Qty
    Gravel -
    Sand -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    O
    t -
    h -
    e
    r -
    s -
    POW Actual
    Estimated Unit Price Estimated Amount Delivered Qty Average Unit Price
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    Sub-Total -

    POW Actual
    Estimated Unit Price Estimated Amount Delivered Qty Average Unit Price
    - - 72.00 722.22
    - - 78.00 542.31
    - - #DIV/0!
    - - #DIV/0!
    - - #DIV/0!
    - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    - - #DIV/0!
    - - #DIV/0!
    - - - #DIV/0!
    - - - #DIV/0!
    Sub-Total -

    POW Amount Actual Amount

    Total - 94,300.00

    % Accomplishment
    al
    Actual Amount Remaining Qty
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    Actual
    Actual Amount Remaining Qty
    52,000.00 - 72.00
    42,300.00 - 78.00
    -
    -
    -
    -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    -
    -
    - -
    - -
    94,300.00
    Project Name:

    Location:

    Contract ID no:

    ABC:

    Contract Amount:

    Taxes:

    Net Contract Amount:

    Project Summary

    Materials

    Aggregates

    Expenses

    Equipment Utilization
    Rentals
    Net Collections
    House Madam

    Project Summary
    Delivered Material Cost 19,212.00
    Unpaid Materials Cost #NAME?
    Actual Cost #NAME?
    Delivered Material Cost -
    Unpaid Materials Cost -
    Actual Cost -
    Fuel/Representation -
    Operational Expenses 9,500.00
    Other Expenses 340.00
    Unpaid Contracts -
    Total Cost -
    Unpaid Amount -
    Actual Cost Expenses -
    Tax, Recoupment, Retention Deducted -
    % Collected #DIV/0!
    ALNAY MATERIALS MANA
    Date TIN SN
    Oct 27, 2022 606-888-618-000 046625
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 928-629-178-000 255962
    Oct 27, 2022 606-888-618-000 046749
    Nov 07, 2022 009-736-050-000 348920
    Nov 07, 2022 009-736-050-000 348920
    Nov 07, 2022 928-629-178-000 254727
    Nov 07, 2022 928-629-178-000 254727
    Nov 07, 2022 928-629-178-000 254727
    Nov 07, 2022 928-629-178-000 254727
    Nov 07, 2022 928-629-178-000 254727
    Nov 08, 2022 928-629-178-000 254265
    Nov 08, 2022 928-629-178-000 254265
    Nov 08, 2022 928-629-178-000 254265
    Nov 08, 2022 009-736-050-000 349091
    Nov 08, 2022 009-736-050-000 349091
    Nov 08, 2022 936-599-440-002 022263
    Nov 08, 2022 936-599-440-002 022263
    Nov 08, 2022 936-599-440-002 022263
    Nov 08, 2022 936-599-440-002 022263
    Nov 08, 2022 936-599-440-002 022263
    Nov 08, 2022 936-599-440-002 022263
    Nov 08, 2022 936-599-440-002 022263
    Nov 09, 2022 928-629-178-000 254364
    Nov 09, 2022 928-629-178-000 254364
    Nov 09, 2022 928-629-178-000 254364
    Nov 09, 2022 928-629-178-000 254364
    Nov 09, 2022 211-634-021-000 000938
    Nov 09, 2022 211-634-021-000 000938
    Nov 09, 2022 211-634-021-000 000938
    Nov 09, 2022 211-634-021-000 000938
    Nov 11, 2022 928-629-178-000 254397
    Nov 11, 2022 928-629-178-000 254397
    Nov 11, 2022 928-629-178-000 254397
    Nov 15, 2022 009-736-050-000 350448
    Nov 15, 2022 009-736-050-000 350448
    Nov 15, 2022 009-736-050-000 350448
    Nov 15, 2022 928-629-178-000 254914
    Nov 15, 2022 009-736-050-000 296272
    Nov 15, 2022 010-057-617-058 092003

    Total
    MATERIALS MANAGEMENT
    COMPANY ADDRESS ITEM
    Tosteam Merchandizing Inc. Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    Tosteam Merchandizing Inc. Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    LR 3Kings Trading Polangui Albay
    LR 3Kings Trading Polangui Albay
    LR 3Kings Trading Polangui Albay
    LR 3Kings Trading Polangui Albay
    LR 3Kings Trading Polangui Albay
    LR 3Kings Trading Polangui Albay
    LR 3Kings Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    Cedsky J=Hardware & Const ruc tion Sipplies Polangui Albay
    Cedsky J=Hardware & Const ruc tion Sipplies Polangui Albay
    Cedsky J=Hardware & Const ruc tion Sipplies Polangui Albay
    Cedsky J=Hardware & Const ruc tion Sipplies Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    J.P Liao Trading Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    J.P Liao Trading Polangui Albay
    Polangui 168 Enterprises Inc. Polangui Albay
    MR. DIY Polangui Albay
    TOTAL MATERIALS COST
    DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
    Hinges 6.00 pcs 80.00 480.00
    Ply 3/4 2.00 pcs 1,370.00 2,740.00
    1/2x1x10 8.00 pcs 125.00 1,000.00
    Stikwel 2.00 pcs 75.00 150.00
    Drawer Guide #18 2.00 pcs 95.00 190.00
    Nail#1 0.50 kls 100.00 50.00
    S.P #120 5.00 pcs 25.00 125.00
    S.P #100 5.00 pcs 25.00 125.00
    Magnetic Catches 3.00 pcs 15.00 45.00
    Polituff 1.00 pcs 230.00 230.00
    B/S F.W.E 1.00 pcs 595.00 595.00
    Baby Roller 1.00 pcs 50.00 50.00
    Filler 1.00 pcs 35.00 35.00
    Three Tracks 2.00 pcs 126.00 252.00
    Hydraulic Pres Hinges Halflap 2.00 pcs 108.00 216.00
    Hydraulic Pres Hinges Overap 2.00 pcs 108.00 216.00
    Marply 3/4 2.00 pcs 1,370.00 2,740.00
    1/2x1x10 6.00 pcs 125.00 750.00
    Nail#1 1.00 pcs 75.00 75.00
    Stikwel 1.00 pcs 75.00 75.00
    Sand Paper #150 5.00 pcs 25.00 125.00
    2x2x12 1.00 pcs 425.00 425.00
    Marine Ply 3/4 1.00 pcs 1,370.00 1,370.00
    CWN #3 0.50 kls 74.00 37.00
    Screw 1.00 pcs 75.00 75.00
    Expansion Shield 1.00 pcs 128.00 128.00
    Paint Brush #2 1.00 pcs 100.00 100.00
    Paint Brush #4 3.00 pcs 55.00 165.00
    Nippon Super Clear Gloss 1.00 pcs 370.00 370.00
    QDE Chocolate Brown 2.00 pcs 180.00 360.00
    Baby Roller Refill 3.00 pcs 35.00 105.00
    Manor QDE Maple 2.00 pcs 190.00 380.00
    Paint Thinner 2.00 pcs 55.00 110.00
    Ply 3/4 1.00 pcs 1,370.00 1,370.00
    1/2x1x10 6.00 pcs 95.00 570.00
    Polituff 1.00 pcs 230.00 230.00
    Sand Paper #150 5.00 pcs 15.00 75.00
    P. Compound 2.00 pcs 30.00 60.00
    Masking Tape 2.00 pcs 80.00 160.00
    Hinges 2.00 pcs 60.00 120.00
    1/2x1x10 3.00 pcs 40.00 120.00
    Fuse 2.00 pcs 230.00 460.00
    SP-150 10.00 pcs 25.00 250.00
    Bolt 3.00 pcs 38.00 114.00
    PVC Magnetic Catches 1.00 pcs 65.00 65.00
    Door Stopper 1.00 pcs 180.00 180.00
    Paint Thinner 1.00 pcs 56.00 56.00
    Paint Brush #3 1.00 pcs 85.00 85.00
    Cabinet Handle 7.00 pcs 195.00 1,365.00
    Door Stopper 1.00 pcs 43.00 43.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL
    126.00 19,212.00
    AMOUNT
    19,212.00
    RENTAL REMARKS
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    - Paid
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    -
    ALNAY AGGREGATE MANAGEMENT
    Date TIN SN COMPANY

    Total 0
    Item UNPAID ACCOUNTS
    Gravel STATUS
    Sand
    Boulders COMPANY
    Base Course (empty)
    Total Result
    E MANAGEMENT TOTAL AGGREGATES COST
    ADDRESS ITEM DESCRIPTION QTY UNIT UNIT PRICE

    TOTAL
    TOTAL QTY -
    AMOUNT
    ACCOUNTS PIVOT TABLE
    - all - Data
    ITEM Sum of QTY Sum of AMOUNT
    Sum of AMOUNT (empty) -
    - Total Result -
    -
    -
    AMOUNT RENTAL STATUS

    -
    -

    - -
    ALNAY SITE INSPECTION & REPRESENTATION EXPENSES
    Issued Date Tin SN
    ESENTATION EXPENSES Total Expenses
    Company Address Description

    Total
    -
    Amount

    -
    ALNAY Operational Expenses
    Date Type Item
    Oct 27, 2022 Per-Day Payroll
    Oct 27, 2022 Per-Day Payroll
    Oct 28, 2022 Half-Day Payroll
    Oct 28, 2022 Half-Day Payroll
    Oct 29, 2022 CA
    Oct 29, 2022 CA
    Nov 09, 2022 Per-Day Payroll
    Nov 09, 2022 Per-Day Payroll
    Nov 10, 2022 Per-Day Payroll
    Nov 10, 2022 Per-Day Payroll
    Nov 11, 2022 Per-Day Payroll
    Nov 11, 2022 Per-Day Payroll
    Nov 12, 2022 Per-Day Payroll
    Nov 15, 2022 Per-Day Payroll
    Nov 16, 2022 Per-Day Payroll
    Nov 15, 2022 Per-Day Payroll
    Nov 16, 2022 Per-Day Payroll
    Nov 17, 2022 Per-Day Payroll

    Contract System

    Contractor Estimated Amount

    -
    TO

    Labor Weekly Payroll


    Labor (Pakyaw System)
    Contract based
    Purchases
    Total 9,500.00
    Description Amount SIGNATURE
    Mike Apin 550.00
    Emil Mirabueno 450.00
    Mike Apin 275.00
    Emil Mirabueno 225.00
    Mike Apin 1,100.00
    Emil Mirabueno 900.00
    Mike Apin 550.00
    Emil Mirabueno 450.00
    Mike Apin 550.00
    Emil Mirabueno 450.00
    Mike Apin 550.00
    Emil Mirabueno 450.00
    Emil Mirabueno 450.00
    Mike Apin 550.00
    Mike Apin 550.00
    Emil Mirabueno 450.00
    Emil Mirabueno 450.00
    Mike Apin 550.00

    Total 9,500.00

    ract System

    Total Amount Remaining Amount

    - -

    - -
    TOTAL REMAINING -
    ALNAY OTHER EXPENSES
    Date Item
    Fare

    OBLIGATIONS COMPUTATION
    1st Billing 2nd Billing
    PENDING PENDING

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    HER EXPENSES TOTAL
    Purpose Details
    Oct 27-Nov 8, 2022

    Total

    OBLIGATIONS COMPUTATION
    3rd Billing 4th Billing
    PENDING PENDING
    - -
    -
    -
    -
    -
    -
    -
    -
    340.00
    Amount
    340.00

    340.00

    Total Collections PERSONNEL %

    -
    12.0%
    0.5%
    3.0%
    4.0%
    5.0%
    2.0%
    - TOTAL 26.5%
    ALNAY EQUIPMENT RENTAL -
    Date DR # EQUIPMENT DESCRIPTION RATE UNIT AMOUNT STATUS

    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    Total -
    ALNAY YANMAR-Mini-Backhoe
    DATE ACTIVITY START TIME

    Rate: 1,300.00
    MAR-Mini-Backhoe TOTAL
    END TIME START TIME2 END TIME2 TOTAL HOURS
    -

    Total -
    -
    AMOUNT
    -

    -
    Project Amount
    Collection Date % EST. Amount

    PENDING -

    PENDING -

    PENDING -

    PENDING -
    - TOTAL -
    Amount Deductions Net Amount

    Total -

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