Purchase Orders

PHILIPPINE ESTATES CORPORATION
NO. 04695
22ND Floor Citibank Tower

Paseo de Roxas, Makati City
PURCHASE ORDER
VENDOR'S NAME/ADRESS
REQUISITIONING DEPT.
Central Lumber
Operation
DELIVER TO
TERMS
Philippine Estates Corporation (Nakahara/Guttierez 1st Batch)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
DESCRIPTION
Thinner
Hardiflex Board
French Door 0.80 x 2.10
Panel Door .90 x 2.10 w/ jamb 2x6
Flash Door .80 x 2.10 w/ jamb 2x6
PVC Door .60 x 2.10
Panel Board 12 holes
Circuit Breaker 100 amp
1 Gang Switch ROYU
2 Gang Switch ROYU
3 Gang Switch ROYU
3 Way Switch ROYU
TV outlet
Telephone Outlet
PVC Solvent 400 cc
PVC P-trap 4"
PVC pipe blue 3/4
Teflon Tape
PVC Elbow blue 3/4
Kitchen sink w/ drain
Kitchen Faucet Rusco
Cardigan Beige 12x12
REFERENCE PR NO.
DATE PREPARED
02623 / 02624 / 02625

DATE OF DELIVERY
CASH
UNIT
gal.
sht.
pc.
sets
sets
sets
pc.
pc.
pc.
pc.
sets
sets
sets
sets
sets
sets
sets
sets
pc.
roll
pc.
pc.
pc.
pc.
QTY
UNIT PRICE
1
24
6
2
4
4
2
2
2
2
42
12
2
2
4
10
4
18
20
6
40
2
2
775
TOTAL
AMOUNT
182.70
355.00
2300.00
4277.00
1200.00
1275.00
759.60
734.00
122.50
122.50
37.10
60.20
83.30
42.70
49.00
49.00
133.95
159.15
65.85
8.20
7.05
1125.00
624.00
24.35
182.70
8520.00
13800.00
8554.00
4800.00
5100.00
1519.20
1468.00
245.00
245.00
1558.20
722.40
166.60
85.40
196.00
490.00
535.80
2864.70
1317.00
49.20
282.00
2250.00
1248.00
18871.25
PHP 75,070.45
OTHER TERMS AND CONDITIONS:

All invoices, documents, packages and delivery receipts must indicate Purchase Order Number; the original copies of Purchase Order together with a copy of Receiving
Report must be attached when requesting for payment. All deliviries must be made promptly and without delay in the place designated subject to final inspection and
acceptance by Philippine Estates Corp. Deliveries not in accordance with specification called for are automatically rejected.
PREPARED BY:
APPROVED BY:
________________________________________
________________________________________
NO. 04700
22ND Floor Citibank Tower

PURCHASE ORDER
GUN-OB Glass
Operation
DELIVER TO
TERMS

ITEM
DESCRIPTION
NO.
1
Clear Glass 1/8 x 4' x 6'
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
REFERENCE PR NO.
DATE PREPARED
DATE OF DELIVERY
CASH
UNIT
sht.
QTY
UNIT PRICE
18
AMOUNT
500.00
TOTAL
9000.00
PHP 9,000.00
All invoices, documents, packages and delivery receipts must indicate Purchase Order Number; the original copies of Purchase Order together with a copy of Receiving
Report must be attached when requesting for payment. All deliviries must be made pro
PREPARED BY:
APPROVED BY:
________________________________________
________________________________________

22nd Floor Citibank Tower
PURCHASE ORDER
Centennial Trading
DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
DESCRIPTION
Z-bar
I-bar
T-bar
Flat bar 1/2 x 1/8
Square Bar 9mm
Handle
Hinges for Steel
Welding Rod Fuji
Grinding disc # 4
Metal Primer
Portland Cement
Def. Bars 10 mm
Tie Wire # 16
CWN # 2 1/2
Plyboard 3/4 thk
Plywood 3/4 thk Marine
Ceiling Cornice 1x3x10
Base boards 1x4x10
2x2x10 Finger Jointed Lumber
2 Gang C.O. Royo
ACU outlet
PVC Pipe 2" Orange
PVC Pipe 3" Orange
PVC Pipe 4" Orange
CASH
UNIT
QTY
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
gal.
bag
pcs.
kgs.
kgs.
set
set
pcs.
pcs.
pcs.
set
set
pcs.
pcs.
pcs.
75
20
20
10
25
65
105
5
5
1
50
20
3
5
20
4
69
59
25
14
6
10
10
20
TOTAL
All invoices, documents, packages and delivery receipts must indicate Purchase Order Number; the original copies of Purchase Order together w
Report must be attached when requesting for payment. All deliviries must be made promptly and without delay in the place designated subject to fina
acceptance by Philippine Estates Corp. Deliveries not in accordance with specification called for are automatically rejected.
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04693
ER
UISITIONING DEPT.
REFERENCE PR NO.
Operation
DATE PREPARED
UNIT PRICE
02623 / 02624
DATE OF DELIVERY
AMOUNT
175.00
500.00
190.00
39.00
92.00
30.00
12.00
118.00
27.00
355.00
198.00
119.00
50.00
46.00
745.00
310.00
121.00
160.00
110.00
80.00
115.00
184.00
393.00
393.00
13,125.00
10,000.00
3,800.00
390.00
2,300.00
1,950.00
1,260.00
590.00
135.00
355.00
9,900.00
2,380.00
150.00
230.00
14,900.00
1,240.00
8,349.00
9,440.00
2,750.00
1,120.00
690.00
1,840.00
3,930.00
7,860.00
98,684.00
r; the original copies of Purchase Order together with a copy of Receiving

ithout delay in the place designated subject to final inspection and
re automatically rejected.
PROVED BY:
_____________________________________

PURCHASE ORDER
Centennial Trading
DELIVER TO
TERMS

ITEM
NO.
25
26
27
28
26
30
DESCRIPTION
PVC Elbow 90x30
PVC 45" Bend x3
PVC P-Trap 2"
PVC WYE 4x4
4"x4" Stainless Floor Drain
Acrytex Cost
CASH
UNIT
QTY
pcs.
pcs.
pcs.
set
pcs.
gal
20
10
10
8
6
30
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04694
ER
UISITIONING DEPT.
REFERENCE PR NO.
Operation
DATE PREPARED
UNIT PRICE
02624 / 02625 / 02627

DATE OF DELIVERY
AMOUNT
36.00
30.00
61.00
94.00
55.00
410.00
720.00
300.00
610.00
752.00
330.00
12,300.00
15,012.00
PROVED BY:
_____________________________________

PURCHASE ORDER
MACTAN CENTRAL HARDWARE INCORPORATED

DELIVER TO
TERMS
Pacific Grand Villas (Matsuda's House 1st Batch)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
DESCRIPTION
Concrete Neutralizer
Paching Compound
Square bar 12mm x 6m
Flat Bar 1/2 x 3/16
Flat Bar 1/4 x 1
Welding Rod Fuji # 60-12
Floor Drain 4x4 Stainless
PVC Pipe s1000 4" d x 3m orange
Ply Board
2x2x10 Finger Jointed Lumber
Electrical Pipe 1/2 d PVC Orange
THW Electricalwire Stranded # 12
Ceiling Moulding 1x3x10
10mm d x 6m def. bars
Portland Cement Pozzo
Tie Wire # 16
Water Proofing (toroseal)
Vent Slats 1"x1"1d s4s
CASH
UNIT
QTY
gal
sack
pcs.
pcs.
pcs.
kgs
pcs.
pcs.
pcs.
pcs.
pcs.
roll
pcs.
pcs.
bag
kgs
gal
pcs.
2
1
6
18
2
2
6
10
15
180
25
4
140
40
132
2
2
40
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04682
ER
UISITIONING DEPT.
REFERENCE PR NO.
2610-2609
DATE PREPARED
DATE OF DELIVERY
11/26/2010
UNIT PRICE
AMOUNT
115.00
330.00
177.00
58.00
155.00
119.00
55.00
393.00
745.00
110.00
60.00
2675.00
121.00
119.00
198.00
50.00
440.00
82.00
230.00
330.00
1,062.00
1,044.00
310.00
238.00
330.00
3,930.00
11,175.00
19,800.00
1,500.00
10,700.00
16,940.00
4,760.00
26,136.00
100.00
880.00
3,280.00
102,745.00
PROVED BY:
_____________________________________

PURCHASE ORDER
Central Lumber
DELIVER TO
TERMS

ITEM
NO.
1
Door jamb 2 x 6 x 90
2
Door jamb 2 x 4 x 50
DESCRIPTION
CASH
UNIT
QTY
sets
sets
2
4
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
4701
ER
UISITIONING DEPT.
REFERENCE PR NO.
Operation
DATE PREPARED
UNIT PRICE
2631
DATE OF DELIVERY
AMOUNT
1458.00
918.00
2,916.00
3,672.00
-
6,588.00
PROVED BY:
_____________________________________

PURCHASE ORDER
CENTRAL LUMBER
DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
DESCRIPTION
Latex Semi Gloss Boysen
Tapelone Tape
PVC Solvent Cement 400cc
PVC Tee 1/2 d Blue
PVC Elbow 1/2 d Blue
PVC Pipe 1/2 d Blue
Electrical Tape
Hardiflex Board (shera)
PVC Adaptor 1/2 d Blue
Cardigan Beige 12x12
Astoria Matte White 8x12
Persia Crema 2x8
Astoria Matte Beige 8x12
Pisa Ochre 8x8
Astoria Blue 8x12
Astec Blue 2x8
Daphne Blue 8x12
Bergano Blue 8x8
Tile Trim:
White
Blue
CASH
UNIT
QTY
gal
roll
can
pcs
pcs
pcs
roll
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
30
2
2
10
15
15
5
50
9
530
117
39
78
97
234
78
156
194
pcs
pcs
7
11
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04683
ER
UISITIONING DEPT.
REFERENCE PR NO.
DATE PREPARED
DATE OF DELIVERY
11/27/2010
UNIT PRICE
AMOUNT
488.80
8.20
123.95
6.40
4.65
42.15
14.95
355.00
5.55
24.35
19.15
30.65
19.15
10.60
19.95
12.00
19.00
11.70
14,664.00
16.40
247.90
64.00
69.75
632.25
74.75
17,750.00
49.95
12,905.50
2,240.55
1,195.35
1,493.70
1,028.20
4,668.30
936.00
2,964.00
2,269.80
19.00
19.00
133.00
209.00
63,612.40
PROVED BY:
_____________________________________

PURCHASE ORDER
BUILD IT
DELIVER TO
TERMS

ITEM
NO.
1
Hardiflex Nail
DESCRIPTION
CASH
UNIT
QTY
kgs
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04684
ER
UISITIONING DEPT.
REFERENCE PR NO.
DATE PREPARED
DATE OF DELIVERY
11/28/2010
UNIT PRICE
AMOUNT
143.00
858.00
858.00
PROVED BY:
_____________________________________

PURCHASE ORDER
VENDOR'S NAME/ADDRESS
CENTRAL LUMBER
DELIVER TO
TERMS
Philippine Estates Corporation (Guittierez 2nd Batch)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
DESCRIPTION
Wall Tiles 8x12 Ashley White
Wall Tiles 8x12 Daphne Green
Astoria Blue 8x12
Daphne Blue 8x12
Daphne Pink 8x12
Fleur-de-lis Green 2x8
Aztec Blue 2x8
Grecia Crema 2x8
Floor Tiles 8x8 Milan Green
Floor Tiles 8x8 Bergamo Blue
Floor Tiles 8x8 Pisa Ochre
ABC Tile Groute White
Tile Trim White
Door Jamb 2x6x90
Door Jamb 2x6x80
Wood Glue (pioneer)
COD
UNIT
QTY
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
packs
pcs
pcs
pcs
gal
223
66
98
66
84
33
33
42
77
77
116
3
20
1
2
3
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04712
ER
UISITIONING DEPT.
REFERENCE PR NO.
02625 / 02626
DATE PREPARED
DATE OF DELIVERY
1/10/2011
UNIT PRICE
AMOUNT
18.05
19.00
19.95
19.00
19.00
28.00
12.00
30.65
11.70
11.70
10.66
37.25
24.35
1458.00
918.00
293.45
4,025.15
1,254.00
1,955.10
1,254.00
1,596.00
924.00
396.00
1,287.30
900.90
900.90
1,236.56
111.75
487.00
1,458.00
1,836.00
880.35
20,503.01
PROVED BY:
_____________________________________

PURCHASE ORDER
ALCUIREZ TRADING
DELIVER TO
TERMS
Philippine Estates Corporation (Guittierez 2nd Batch)

ITEM
DESCRIPTION
NO.
1
Wood Parquet 2x4 Tugas
2
Stair Nosing 2x2x3 Tugas
COD
UNIT
QTY
sq.ft
pcs.
418
16
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04713
ER
UISITIONING DEPT.
REFERENCE PR NO.
2625
DATE PREPARED
DATE OF DELIVERY
1/10/2011
UNIT PRICE
AMOUNT
35.00
80.00
14,630.00
1,280.00
15,910.00
PROVED BY:
_____________________________________

PURCHASE ORDER
CENTRAL LUMBER CORPORATION

DELIVER TO
TERMS
Philippine Estates Corporation (Nakahara 2nd Batch)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
DESCRIPTION
Wall Tiles 8x12 Ashley White
Wall Tiles 8x12 Daphne Green
Astoria Blue 8x12
Daphne Blue 8x12
Daphne Pink 8x12
Fleur-de-lis Green 2x8
Aztec Blue 2x8
Grecia Crema 2x8
Floor Tiles 8x8 Milan Green
Floor Tiles 8x8 Bergamo Blue
Floor Tiles 8x8 Pisa Ochre
ABC Tile Groute White
Tile Trim White
Door Jamb 2x6x90
Door Jamb 2x6x80
Wood Glue (pioneer)
COD
UNIT
QTY
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
packs
pcs
pcs
pcs
gal
217
72
110
74
74
36
37
37
88
100
94
3
20
1
2
1
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04715
ER
UISITIONING DEPT.
REFERENCE PR NO.
02625 / 02626
DATE PREPARED
DATE OF DELIVERY
1/10/2011
UNIT PRICE
AMOUNT
18.05
19.00
19.95
19.00
19.00
28.00
12.00
30.65
11.70
11.70
10.66
37.25
24.35
1458.00
918.00
293.45
3,916.85
1,368.00
2,194.50
1,406.00
1,406.00
1,008.00
444.00
1,134.05
1,029.60
1,170.00
1,002.04
111.75
487.00
1,458.00
1,836.00
293.45
20,265.24
PROVED BY:
_____________________________________

PURCHASE ORDER
ALCUIREZ TRADING
DELIVER TO
TERMS
Philippine Estates Corporation (Nakahara 2nd Batch)

ITEM
DESCRIPTION
NO.
1
Wood Parquet 2x4 Tugas
2
Stair Nosing 2x2x3 Tugas
COD
UNIT
QTY
sq.ft
pcs.
318
16
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
___________________________________
NO. 04716
ER
UISITIONING DEPT.
REFERENCE PR NO.
2629
DATE PREPARED
DATE OF DELIVERY
1/10/2011
UNIT PRICE
AMOUNT
35.00
80.00
11,130.00
1,280.00
12,410.00
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS
Philippine Estates Corporation (Matsuda- additional request of R.D.Rocen)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
DESCRIPTION
Acrytex coat
Acrytex primer
sand paper #100
Acrytex reducer
Flexibond
Stranded wire # 22 THW
junction box
PVC elbow 3" dia. x 10
PVC clean-out 4"dia.
plyboard 3/4 x 4/8
loose pin hinges 3 1/2 x 3 1/2
COD
UNIT
QTY
gal.
gal.
meter
gal.
gal.
meter
pcs.
pcs.
pcs.
sheets
pcs.
20
15
30
8
1
40
25
10
8
8
10
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04719
ER
UISITIONING DEPT.
REFERENCE PR NO.
2646
DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
401.45
606.35
269.50
345.30
292.50
207.35
12.25
38.25
49.95
742.00
30.85
8,029.00
9,095.25
8,085.00
2,762.40
292.50
8,294.00
306.25
382.50
399.60
5,936.00
308.50
-
43,891.00
he original copies of Purchase Order together with a copy of Receiving
PROVED BY:
_____________________________________

PURCHASE ORDER
MACTAN CENTENNIAL HARDWARE

DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
DESCRIPTION
stranded wire # 5.5 THW
stranded wire # 2.0 THW
Good lumber 2 x 2 x 10
square bar 12mm.
Portland cement
COD
UNIT
QTY
rolls
rolls
pcs.
pcs.
sack
2
2
20
15
20
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04720
ER
UISITIONING DEPT.
REFERENCE PR NO.
2646 & 2648

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
4090.00
1825.00
110.00
186.00
180.00
8,180.00
3,650.00
2,200.00
2,790.00
3,600.00
-
20,420.00
PROVED BY:
_____________________________________

PURCHASE ORDER
BUILD-IT MATERIALS SALES INC.

DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
6
7
8
9
DESCRIPTION
Rm- sag epoxy (A-B)
White glue Stickwell
entrance cap 1" dia.
concealed hinges full
concealed hinges half
concealed hinges inset
drawer slide # 14
drawer handle
cabinet handle
COD
UNIT
QTY
set
gal.
pc.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
2
8
1
46
30
4
13
13
36
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04721
ER
UISITIONING DEPT.
REFERENCE PR NO.
2646 & 2648

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
1899.00
442.00
40.00
24.00
24.00
24.00
45.00
75.00
75.00
3,798.00
3,536.00
40.00
1,104.00
720.00
96.00
585.00
975.00
2,700.00
-
13,554.00
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS
Philippine Estates Corporation (Nakahara-additional request of BMERC)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
DESCRIPTION
Electrical PVC pipe 1/2 dia.
utility box
junction box
electrical tape ( 3m. Tartan)
PVC pipe# 2 dia.
PVC reducer (4x2)
PVC reducer (3x2)
clean-out cover 4"
clean-out cover 3"
PVC blue elbow 90 deg. 1/2 1 side thread
PVC blue elbow 90 deg. 1/2 no side thread
PVC blue tee 1/2 (1 side thread)
PVC blue elbow 90 deg. 3/4 no thread
reducer adaptor 1/2 x 3/4
adaptor 3/4
gate valve 3/4
gate valve 1/2
ply board 3/4 x 4 x 8
good lumber 2 x 2 x 10
concealed hinges fuill overlay
concealed hinges half overlay
drawer slides # 14
door hinges 3 1/1 x 3 1/2
COD
UNIT
QTY
length
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
sheet
length
pcs.
pcs.
sets
sets
10
12
5
4
2
5
5
1
1
10
15
5
8
4
4
5
1
3
11
35
35
15
20
3
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04725
ER
UISITIONING DEPT.
REFERENCE PR NO.
2644 & 2645

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
50.80
18.00
18.00
14.95
187.50
38.25
15.95
29.75
49.95
4.65
7.50
9.25
7.75
7.05
6.40
6.40
265.20
201.20
759.00
60.50
16.50
16.50
45.00
30.85
508.00
216.00
90.00
59.80
375.00
191.25
79.75
29.75
49.95
46.50
112.50
46.25
62.00
28.20
25.60
32.00
265.20
603.60
8,349.00
2,117.50
577.50
247.50
900.00
92.55
15,105.40
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
DESCRIPTION
Stranded wire # 14
Stranded wire # 12
Stranded wire # 10
PVC pipe # 3 dia.
PVC tee 3
PVC wye 3
clean-out cover 3"
Teflon tape 3/4
Holcim excel/pozzoland cement
flatbar
main door lock
door lock
COD
UNIT
QTY
box
box
box
length
pcs.
pcs.
pcs.
roll
bags
length
pcs.
set
1
1
1
5
2
2
1
5
20
4
1
4
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04725
ER
UISITIONING DEPT.
REFERENCE PR NO.
2644 & 2645

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
1830.00
2680.00
4100.00
397.00
65.00
63.00
30.00
15.00
180.00
91.00
630.00
285.00
1,830.00
2,680.00
4,100.00
1,985.00
130.00
126.00
30.00
75.00
3,600.00
364.00
630.00
1,140.00
-
16,690.00
PROVED BY:
_____________________________________

PURCHASE ORDER
BUILD-IT BUILDING MATERIALS SALES INC.

DELIVER TO
TERMS

ITEM
NO.
1
pull box (6x6)
2
cabinet handle
DESCRIPTION
COD
UNIT
QTY
pcs.
pcs.
2
30
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04729
ER
UISITIONING DEPT.
REFERENCE PR NO.
2644 & 2645

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
345.00
75.00
690.00
2,250.00
-
2,940.00
PROVED BY:
_____________________________________

PURCHASE ORDER
CEBU HOME BUILDERS

DELIVER TO
TERMS

ITEM
NO.
1
rollers with guide 1.6
2
sliding door lock
DESCRIPTION
COD
UNIT
QTY
set
set
3
1
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04731
ER
UISITIONING DEPT.
REFERENCE PR NO.
2644 & 2645

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
1749.50
799.75
5,248.50
799.75
-
6,048.25
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS
Philippine Estates Corporation (Guttierez-additional request of BMERC)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
DESCRIPTION
electrical PVC pipe 1/2 dia.
flexible hose 1/2 dia.
utility box
junction box
electrical tape
Vulcaseal
PVC pipe # 2 dia.
PVC reducer (4x2)
PVC reducer (3x2)
clean-out cover 4
PVC blue tee 1/2 1 side thread
reducer adaptor 1/2x 3/4
adaptor 3/4
gate valve 3/4
gate valve 1/2
ply board 3/4x4x8
good lumber 2x2x10
concealed hinges full overlay
concealed hinges half overlay
drawer slide #14
door hinges 3 1/2x 3 1/2
COD
UNIT
QTY
length
roll
pcs.
pcs.
pcs.
gal.
length
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
sheet
length
pcs.
pcs.
sets
sets
20
1
18
5
6
1
3
10
10
2
15
20
5
6
12
6
5
1
3
26
45
35
15
20
3
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04723
ER
UISITIONING DEPT.
REFERENCE PR NO.
2644 & 2645

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
50.80
397.00
18.00
18.00
14.95
1185.80
187.50
38.25
15.95
29.75
4.65
7.50
9.25
7.05
7.75
6.40
6.40
265.20
201.20
759.00
60.50
16.50
16.50
45.00
30.85
1,016.00
397.00
324.00
90.00
89.70
1,185.80
562.50
382.50
159.50
59.50
69.75
150.00
46.25
42.30
93.00
38.40
32.00
265.20
603.60
19,734.00
2,722.50
577.50
247.50
900.00
92.55
29,881.05
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
DESCRIPTION
Stranded wire # 14
Stranded wire # 12
Stranded wire #10
Stranded wire # 8
PVC pipe # 3 dia.
PVC tee 3
PVC wye 3
clean-out cover 3"
multi-purpose epoxy ( A&B)
Holcim excel/ pozzoland cement
flat bar 3/16x3/4
main door lock
door lock
Teflon tape
COD
UNIT
QTY
box
box
box
box
length
pcs.
pcs.
lit.
bags
length
length
pcs.
set
pcs.
1
2
1
1
10
4
4
2
1
30
4
1
4
5
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04726
ER
UISITIONING DEPT.
REFERENCE PR NO.
2644 & 2645

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
1830.00
2680.00
4100.00
6450.00
397.00
65.00
63.00
30.00
465.00
180.00
91.00
630.00
285.00
15.00
1,830.00
5,360.00
4,100.00
6,450.00
3,970.00
260.00
252.00
60.00
465.00
5,400.00
364.00
630.00
1,140.00
75.00
-
30,356.00
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS

ITEM
NO.
1
pull box
2
cbinet handle
DESCRIPTION
COD
UNIT
QTY
box
box
2
30
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04728
ER
UISITIONING DEPT.
REFERENCE PR NO.
2644 & 2645

DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
345.00
75.00
690.00
2,250.00
-
2,940.00
PROVED BY:
_____________________________________

PURCHASE ORDER
CENTRAL LUMBER CORP.

DELIVER TO
TERMS
Philippine Estates Corporation (Nakahara-3rd batch)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
DESCRIPTION
flat latex white Boysen
Latex Semi Gloss white
QDE White Boysen
Acrytex Primer
Paint Thinner
Acrytex Reducer
Sanding sealer
Lacquer Thinner
Body Filler
Poly urethane Top coat
Poly urethane reducer
sanding paper # 100
sanding paper # 150
waste cotton
QDE Black
Oil tinting color burnt timber
Oil tinting color venetian red
Oil tinting color French yellow ochre
Oil tinting color lamp black
Oil tinting color Chrome yellow Lemon
water closet HCG white
COD
UNIT
QTY
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
sheet
sheet
kgs.
gals.
pints
pints
pints
pints
pints
sets
15
14
10
13
5
6
6
6
2
3
2
2
10
50
5
1
3
1
2
1
1
3
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04732
ER
UISITIONING DEPT.
REFERENCE PR NO.
2627/2628/2625
DATE PREPARED
DATE OF DELIVERY
1/20/2011
UNIT PRICE
AMOUNT
420.20
488.80
516.90
606.75
193.75
345.30
479.85
309.75
459.40
406.65
949.55
436.80
211.75
13.00
57.50
410.80
53.55
56.70
53.55
53.55
115.50
4557.00
6,303.00
6,843.20
5,169.00
7,887.75
968.75
2,071.80
2,879.10
1,858.50
918.80
1,219.95
1,899.10
873.60
2,117.50
650.00
287.50
410.80
160.65
56.70
107.10
53.55
115.50
13,671.00
-
56,522.85
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
DESCRIPTION
Telephone Shower
Hose Bibb faucet
lavatory faucet
circuit breaker
COD
UNIT
QTY
sets
pcs
pcs
pcs
3
1
3
10
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04733
ER
UISITIONING DEPT.
REFERENCE PR NO.
2627/2628/2625
DATE PREPARED
DATE OF DELIVERY
1/20/2011
UNIT PRICE
AMOUNT
810.00
42.90
252.00
122.50
2,430.00
42.90
756.00
1,225.00
-
4,453.90
PROVED BY:
_____________________________________

PURCHASE ORDER
Sta. Rosa Property Ventures (Rigid Blocks)

DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
6
DESCRIPTION
Tinting color raw siena latex
Tinting color henna yellow latex
Tinting color venetian red latex
Tinting color lamp black
Tinting color Thalo blue latex
Tinting color Thalo green latex
COD
UNIT
QTY
lit.
lit.
lit.
lit.
lit.
lit.
3
3
1
1
1
1
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04734
ER
UISITIONING DEPT.
REFERENCE PR NO.
2627/2628/2625
DATE PREPARED
DATE OF DELIVERY
1/20/2011
UNIT PRICE
AMOUNT
43.00
50.00
42.00
38.00
43.00
43.00
129.00
150.00
42.00
38.00
43.00
43.00
-
445.00
PROVED BY:
_____________________________________

PURCHASE ORDER
Sta. Rosa Property Ventures (Rigid Blocks)

DELIVER TO
TERMS

ITEM
NO.
1
2
3
4
5
6
DESCRIPTION
Tinting color raw siena latex
Tinting color henna yellow latex
Tinting color venetian red latex
Tinting color lamp black
Tinting color Thalo blue latex
Tinting color Thalo green latex
COD
UNIT
QTY
lit.
lit.
lit.
lit.
lit.
lit.
3
3
1
1
1
1
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04737
ER
UISITIONING DEPT.
REFERENCE PR NO.
2627/2628/2625
DATE PREPARED
DATE OF DELIVERY
1/20/2011
UNIT PRICE
AMOUNT
43.00
50.00
42.00
38.00
43.00
43.00
129.00
150.00
42.00
38.00
43.00
43.00
-
445.00
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS
Philippine Estates Corporation (Guttierez-3rd batch)

ITEM
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
DESCRIPTION
Flat latex white Boysen
Latex Semi gloss white
QDE white Boysen
Acrytex Primer
Paint Thinner
Acrytex Reducer
sanding sealer
Lacquer Thinner
Body filler
Polyurethane Top coat
Polyurethane reducer
sanding paper # 100
sanding paper # 150
waste cotton
QDE black
Oil tinting color burnt timber
Oil tinting color venetian red
Oil tinting color French yellow ochre
Oil tinting color lamp black
Oil tinting color chrome yellow lemon
Water closet HCG white
COD
UNIT
QTY
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
gals.
sht.
sht.
kgs.
gals.
pints
pints
pints
pints
pints
pints
15
14
10
13
5
6
6
6
2
3
2
2
10
50
5
1
3
2
2
1
1
3
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04735
ER
UISITIONING DEPT.
REFERENCE PR NO.
2627/2628/2625
DATE PREPARED
DATE OF DELIVERY
1/20/2011
UNIT PRICE
AMOUNT
420.20
488.80
516.90
606.75
193.75
345.30
479.85
309.75
459.40
406.65
949.55
436.80
211.75
13.00
57.50
410.80
53.55
56.78
53.55
53.55
115.50
4557.00
6,303.00
6,843.20
5,169.00
7,887.75
968.75
2,071.80
2,879.10
1,858.50
918.80
1,219.95
1,899.10
873.60
2,117.50
650.00
287.50
410.80
160.65
113.56
107.10
53.55
115.50
13,671.00
-
56,579.71
PROVED BY:
_____________________________________

PURCHASE ORDER

DELIVER TO
TERMS
Philippine Estates Corporation (Guttierez-3rd batch)

ITEM
NO.
1
2
3
4
DESCRIPTION
Telephone shower
hose bibb faucet
lavatory faucet
circuit breaker 20 amp
COD
UNIT
QTY
set
pcs.
pcs.
pcs.
3
1
3
10
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04736
ER
UISITIONING DEPT.
REFERENCE PR NO.
2627/2628/2625
DATE PREPARED
DATE OF DELIVERY
1/20/2011
UNIT PRICE
AMOUNT
810.00
42.90
252.00
122.50
2,430.00
42.90
756.00
1,225.00
-
4,453.90
PROVED BY:
_____________________________________

PURCHASE ORDER
CEBU HOME BUILDERS

DELIVER TO
TERMS
Philippine Estates Corporation (Guttierez-4th batch)

ITEM
DESCRIPTION
NO.
1
Hafele rollers w/ guide 1.6
2
sliding door lock
COD
UNIT
QTY
set
pcs.
3
2
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04730
ER
UISITIONING DEPT.
REFERENCE PR NO.
2649
DATE PREPARED
DATE OF DELIVERY
1/14/2011
UNIT PRICE
AMOUNT
1749.50
799.75
5,248.50
1,599.50
6,848.00
PROVED BY:
_____________________________________
SUMMARY OF PURCHASE ORDERS:

Contractor: R.D. Rocen
Contractor:
BMERC
Batch :
Batch :
1
SUPPLIER
AMOUNT
Mactan Centennial Hardware

Central Lumber
Build It
Additional: MPC Trading
Total
Batch :
P.O. NO.
SUPPLIER
Centennial Trading
Centennial Trading
PHP 98,684.00
PHP 15,012.00
4693
4694
PHP 858.00
4684
Central Lumber
PHP 75,070.45
4695
PHP 16,950.00
4711
GUN-OB
PHP 9,000.90
4700
PHP 184,165.40
Total
Batch :
AMOUNT
PHP 37,229.50
PHP 23,159.80
PHP 7,075.00
Total
P.O. NO.
4682
4683
SUPPLIER
Central Lumber
Central Lumber
AMOUNT
PHP 102,745.00
PHP 63,612.40
P.O. NO.
4685
4686
4687
Guttierez
SUPPLIER
Central Lumber
Alcuirez Trading
PHP 67,464.30
AMOUNT
PHP 20,503.01
PHP 15,910.00
Total
Batch :
PHP 197,767.35
P.O. NO.
4712
4713
PHP 36,413.01
Nakahara
SUPPLIER
Central Lumber
Alcuirez Trading
AMOUNT
PHP 20,265.24
PHP 12,410.00
Total
PHP 32,675.24
P.O. NO.
4715
4716
SUMMARY OF PURCHASE ORDERS:

Contractor: R.D. Rocen
Contractor:
Batch :
Batch :
1
SUPPLIER
AMOUNT

Central Lumber
Build It
Additional: MPC Trading
Total
Batch :
P.O. NO.
SUPPLIER
P.O. NO.
4682
4683
Centennial Trading
Centennial Trading
PHP 98,684.00
PHP 15,012.00
4693
4694
PHP 858.00
4684
Central Lumber
PHP 75,070.45
4695
PHP 16,950.00
4711
GUN-OB
PHP 9,000.90
4700
PHP 184,165.40
Total
Batch :
AMOUNT
PHP 37,229.50
PHP 23,159.80
PHP 7,075.00
Total
AMOUNT
PHP 102,745.00
PHP 63,612.40
SUPPLIER
Central Lumber
Central Lumber
BMERC
Guttierez
1
PHP 67,464.30
P.O. NO.
4685
4686
4687
PHP 98,883.68
Guttierez
SUPPLIER
Central Lumber
Alcuirez Trading
AMOUNT
PHP 20,503.01
PHP 15,910.00
Total
PHP 36,413.01
P.O. NO.
4712
4713

PURCHASE ORDER
CENTRAL LUMBER
DELIVER TO
TERMS
Philippine Estates Corporation (Guttierez-5th batch)

ITEM
NO.
1
Door Lock Quick Get
2
Sealant Clear
3
Stranded wire
DESCRIPTION
COD
UNIT
QTY
pcs.
tube
box
4
16
1
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04752
ER
UISITIONING DEPT.
REFERENCE PR NO.
2649
DATE PREPARED
UNIT PRICE
DATE OF DELIVERY
AMOUNT
638.00
127.25
2876.45
2,552.00
2,036.00
2,876.45
-
7,464.45
PROVED BY:
_____________________________________

PURCHASE ORDER
DELIVER TO
TERMS
ITEM
NO.
DESCRIPTION
UNIT
QTY
TOTAL
PREPARED BY:
APPROVED BY:
________________________________________
_________________________________
NO. 04749
ER
UISITIONING DEPT.
DATE PREPARED
UNIT PRICE
REFERENCE PR NO.
DATE OF DELIVERY
AMOUNT
PROVED BY:
_____________________________________

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PHILIPPINE ESTATES CORPORATION

22ND Floor Citibank Tower

Philippine Estates Corporation (Nakahara/Guttierez 1st Batch)

02623 / 02624 / 02625

OTHER TERMS AND CONDITIONS:

PHILIPPINE ESTATES CORPORATION

22ND Floor Citibank Tower

Philippine Estates Corporation (Nakahara/Guttierez 1st Batch)

OTHER TERMS AND CONDITIONS:

PHILIPPINE ESTATES CORPORATION

Philippine Estates Corporation (Nakahara/Guttierez 1st Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

Philippine Estates Corporation (Nakahara/Guttierez 1st Batch)

02624 / 02625 / 02627

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

MACTAN CENTRAL HARDWARE INCORPORATED

Pacific Grand Villas (Matsuda's House 1st Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

Philippine Estates Corporation (Nakahara/Guttierez 1st Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

Pacific Grand Villas (Matsuda's House 1st Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

Pacific Grand Villas (Matsuda's House 1st Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

Philippine Estates Corporation (Guittierez 2nd Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

Philippine Estates Corporation (Guittierez 2nd Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

CENTRAL LUMBER CORPORATION

Philippine Estates Corporation (Nakahara 2nd Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

Philippine Estates Corporation (Nakahara 2nd Batch)

r; the original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

CENTRAL LUMBER CORPORATION

Philippine Estates Corporation (Matsuda- additional request of R.D.Rocen)

he original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

MACTAN CENTENNIAL HARDWARE

Philippine Estates Corporation (Matsuda- additional request of R.D.Rocen)

2646 & 2648

he original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

BUILD-IT MATERIALS SALES INC.

Philippine Estates Corporation (Matsuda- additional request of R.D.Rocen)

2646 & 2648

he original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

CENTRAL LUMBER CORPORATION

Philippine Estates Corporation (Nakahara-additional request of BMERC)

2644 & 2645

he original copies of Purchase Order together with a copy of Receiving

PHILIPPINE ESTATES CORPORATION

MACTAN CENTENNIAL HARDWARE

Philippine Estates Corporation (Nakahara-additional request of BMERC)