PVTSI Tire Purchase Summary

P V T S I
PAZIFIK VENTURES TRUCKING SERVICES INC

PGMC Cagdianao Nickel Expansion Project
Kinalablaban, Cagdianao, Claver, Surigao del Norte
SUMMARY OF PURCHASE ORDER FOR TIRES

(RJR ENGINEERING SERVICES-SUPPLIER)
MAY 21, 2018 to JUNE 30, 2018
TOTAL
MANAGEM
ACTUAL AMOUNT
NO DATE PARTICULAR SUBCON NAME PO # QUANTITY
PRICE PAID TO
ENT FEE
(5%)
SUPPLIER
1 May 21, 2018 Brand new tire (12xR20 211 2 pcs 16,500 33,000.00 1,650.00
3 May 24, 2018 Brand new tire (12xR20 219 1 pc 16,500 16,500.00 825.00
4 May 24, 2018 Brand new tire (12xR20 218 1 pc 16,500 16,500.00 825.00
BENHUR BUILDERS
7 June 2, 2018 Brand new tire (12xR20 AND GENERAL 151 1 pc 16,500 16,500.00 825.00
MERCHANDISE
8 June 2, 2018 Brand new tire (12xR20 152 1 pc 16,500 16,500.00 825.00
11 June 7, 2018 Brand new tire (12xR20 242 2 pcs 16,500 33,000.00 1,650.00
12 June 16, 2018 Brand new tire (12xR20 169 8 pcs 16,500 ### 6,600.00
13 June 16, 2018 Brand new tire (12xR20 168 6 pcs 16,500 99,000.00 4,950.00
TOTAL 30 214,500 495,000 24,750.00
14 June 19, 2018 Brand new tire (12xR20 174 1 pc ### 16,500.00 825.00
17 June 18, 2018 Brand new tire (12xR20 173 1 pcs ### 16,500.00 825.00
IMCS TRUCKING
SERVICES
21 June 2, 2018 Brand new tire (12xR20 237 5 pcs ### 82,500.00 4,125.00
22 May 30, 2018 Brand new tire (12xR20 235 1 pc ### 16,500.00 825.00
TOTAL 11 ### ### 9,075.00
23 June 22, 2018 Brand new tire (12xR20 180 2 pcs 16,500 33000 1650
24 June 15, 2018 Brand new tire (12xR20 THREE JC'S ANGEL 217 2 pcs 16,500 33000 1650
MARKETING 2
25 June 23, 2018 Brand new tire (12xR20 182 pcs 16,500 33000 1650
27 June 16, 2018 Brand new tire (12xR20 170 2 pcs 16,500 33000 1650
TOTAL 8 ### ### 6,600.00
28 May 25, 2018 Brand new tire (10xR2 224 1 pc 14,200 14200 710
KPPMC
29 May 25, 2018 Brand new tire (10xR2 222 1 pc 14,200 14200 710
TOTAL 2 ### 28,400.00 1,420.00
16 May 30, 2018 Brand new tire (10xR2RIGHT RATE LOGISTIC C 234 9 pcs 14,200 ### 6,390.00
TOTAL 9 ### ### 6,390.00
20 June 10, 2018 Brand new tire (12xR20VELOSO TRUCKING 153 6 pcs 16,500 99000 4950
TOTAL 6 ### 99000 4,950.00
TOTAL PAYABLES TO SUPPLIER ### 66
Prepared by: TOTAL MANAGEMENT FEE PHP 53,185.00
LOVELY P. GEDE
Billing Officer
### TOTAL AMOUNT TO SUPPLIER
P V T S I
B I L L I N G S T A T E M E N T
SUBCON : (RJR ENGINEERING SERVICES

BILLING : 2018-001
BILLING : May 1-15, 2018 to June 16-30, 2018
ACTUAL TOTAL
NO PARTICULAR SUBCON NAME QUANTITY
PRICE AMOUNT
1 Brand new tire (12xR20) BENHUR BUILDERS AND GENERAL MERCHAN 30 pcs 16,500.00 495,000.00
2 Brand new tire (12xR20) IMCS TRUCKING SERVICES 12 pcs 16,500.00 198,000.00
3 Brand new tire (12xR20) THREE JC'S ANGEL MARKETING 8 pcs 16,500.00 132,000.00
4 Brand new tire (10xR20) KPPMC 2 pcs 14,200.00 28,400.00
5 Brand new tire (10xR20) RIGHT RATE LOGISTIC CORP. 9 pcs 14,200.00 127,800.00
6 Brand new tire (12xR20) VELOSO TRUCKING 6 pcs 16,500.00 99,000.00
TOTAL 67 pcs 1,080,200.00
LESS: SALARY
NAME PERIOD SALARY MEALS TOTAL
JOSE P. NAMOC 1,000.00 500.00 ###

MAY 1-15, 2018
JOSE P. CORVERA 1,000.00 500.00 ###
JOSE P. NAMOC 5,648.00 1,300.00 ###
MAY 16-31, 2018
JOSE P. CORVERA 5,866.75 1,400.00 ###
JOSE P. NAMOC 6,801.25 1,500.00 ###
JUNE 1-15, 2018
JOSE P. CORVERA 6,081.25 1,500.00 ###
JOSE P. NAMOC 4,221.75 1,300.00 ###
JOSE P. CORVERA JUNE 16-30, 2018 4,815.50 1,500.00 ###
RUSSEL REAMBONANZA 1,240.00 400.00 ###
TOTAL DEDUCTIONS total 46,574.50
TOTAL NET AMOUNT: 1,033,625.50
PREPARED BY: Noted by: Recommending Approval: Approved by:
LOVELY P. GEDE THELMA C. PELAEZ ENGR. RONALD R. SUELA JOEL M. SOBRECARAY

Billing Officer Accountant VP-Operation/ Business Development PVTSI President
P V T S I

JULY 1-15, 2018 TO AUGUST 30, 2018
AMOUNT
PO # ACTUAL MANAGEMENT
NO DATE PARTICULAR SUB-CONTRACTOR QUANTITY PAID TO
/PRS # PRICE FEE (5%)
SUPPLIER
1 June 6, 2018 Brand new tire (DT-043) 240 1 pcs 16,500 825.00 16,500.00
2 July 8, 2018 Brand new tire (DT-050) 247 2 pc 16,500 1,650.00 33,000.00
3 July 17, 2018 Brand new tire (BIGMAN-2) 200 2 pc 16,500 1,650.00 33,000.00
4 July 18, 2018 Brand new tire (DT-043) 248 2 pcs 16,500 1,650.00 33,000.00
5 July 18, 2018 Brand new tire (DT-071) (PR)S 247 2 pc 16,500 1,650.00 33,000.00
6 July 18, 2018 Brand new tire (DT-043) (PRS) 248 2 pcs 16,500 1,650.00 33,000.00
7 July 21, 2018 Brand new tire (Good guys 1) 249 2 pc 16,500 1,650.00 33,000.00
8 July 21, 2018 Brand new tire (Good guys 2) 249 2 PC 16,500 1,650.00 33,000.00
9 July 21, 2018 Brand new tire (Rogue 1) 249 2 pcs 16,500 1,650.00 33,000.00
10 July 22, 2018 Brand new tire (ANIKA 01) 250 1 pc 16,500 825.00 16,500.00
11 July 22, 2018 Brand new tire (SIU BEE 2) 250 2 pc 16,500 1,650.00 33,000.00
BENHUR BUILDERS
14 Aug. 10, 2018 Brand new tire (DT-050) 201 2 pc 16,500 1,650.00 33,000.00
AND GENERAL
15 Aug. 24, 2018 brand new tire (dt-044) MERCHANDISE 214 2 pcs 16,500 1,650.00 33,000.00
16 Aug. 27, 2018 brand new tire (dt-072) 220 1 pc 16,500 825.00 16,500.00
17 Aug. 3, 2018 Brand new tire (DT-041) 213 2 pcs 16,500 1,650.00 33,000.00
18 Aug. 30, 2018 brand new tire ( dt-073) 226 2 pc 16,500 1,650.00 33,000.00
19 Augut. 8, 2018 Brand new tire (DT-038) 214 2 pcs 16,500 1,650.00 33,000.00
20 Sept. 3, 2018 brand new tire (dt-072) 228 2 pcs 16,500 1,650.00 33,000.00
21 Sept. 3, 2018 brand new tire (dt-55,46,48,53 229 4 pc 16,500 3,300.00 66,000.00
22 Sept. 4, 2018 brand new tire ( dt-073) 232 2 pc 16,500 1,650.00 33,000.00
23 Sept. 5, 2018 brand new tire (dt-47,48,55,46 233 4 pcs 16,500 3,300.00 66,000.00
24 Sept. 18, 2018 brand new tire (Dt- 54 & 47) 245 4 pcs 16,500 3,300.00 66,000.00
25 sept. 10, 2018 brand new tire (blue marlyn 1) 240 2 pc 16,500 1,650.00 33,000.00
26 Sept. 8, 2018 brand new tire (Dt-038) 237 2 pc 16,500 1,650.00 33,000.00
27 Sept. 8, 2018 brand new tire (shubee 1) 238 1 pc 16,500 825.00 16,500.00
28 Sept. 8, 2018 brand new tire (good guys 1) 236 2 pc 16,500 1,650.00 33,000.00
TOTAL 58 462,000 47,850.00 957,000.00
PO # ACTUAL MANAGEMENT TOTAL

NO DATE PARTICULAR SUB-CONTRACTOR QUANTITY
/PRS # PRICE FEE (10%) AMOUNT
1 Aug. 22, 2018 Brand new tire 212 2 pcs 16,500 3,300.00 33,000.00
2 Aug. 28, 2018 brand new tire 222 2 pcs 16,500 3,300.00 33,000.00
IMCS TRUCKING
3 Aug. 28, 2018 Brand new tire 223 3 pcs 16,500 4,950.00 49,500.00
4 Sept. 7, 2018 Brand new tire (12xR20) 234 2 pc 16,500 3,300.00 33,000.00
TOTAL 9 66,000 11,550.00 148,500.00

NO DATE PARTICULAR SUB-CONTRACTOR QUANTITY
1 Aug. 24, 2018 brand new tire 12x 20(Dt- 023 THREE JC'S ANGEL 215 2 pcs 16,500 1,650.00 33,000.00
2 Sept. 19, 2018 brand new tire 12x 20(Dt- 023 MARKETING 246 1 pc 16,500 825.00 16,500.00
3 33,000 2,475.00 49,500.00

70

NO DATE PARTICULAR QUANTITY
1 July 28, 2018 Brand new tire (12xR20) 209 4 pcs 16,500 3,300.00 66,000.00
VELOSO TRUCKING
2 July 30, 2018 Brand new tire (12xR20) 210 4 pcs 16,500 3,300.00 66,000.00
SERVICES
3 AUG. 1, 2018 Brand new tire (12xR20) 211 4 pcs 16,500 3,300.00 66,000.00
12 49,500 9,900.00 198,000.00
Total amount paid to supplier ###

total management fee 71,775.00
Prepared by:
LOVELY P. GEDE
Billing Officer
610,500
P V T S I
:
SUBCO RJR ENGINEERING SERVICES
BILLIN: 2018-001
BILLIN: May 1-15, 2018 to June 16-30, 2018
FIRST BATCH OF WITHDRAWALS
May 1-15, 2018 to June 16-30, 2018

ACTUAL
PRICE
1 Brand new tire (12xR20) BENHUR BUILDERS AND GENERAL MERCHAN 30 pcs 16,500.00
2 Brand new tire (12xR20) IMCS TRUCKING SERVICES 11 pcs 16,500.00
3 Brand new tire (12xR20) THREE JC'S ANGEL MARKETING 8 pcs 16,500.00
4 Brand new tire (10xR20) KPPMC 2 pcs 14,200.00
5 Brand new tire (10xR20) RIGHT RATE LOGISTIC CORP. 9 pcs 14,200.00
6 Brand new tire (12xR20) VELOSO TRUCKING 6 pcs 16,500.00

TOTAL 66 pcs
SECOND BATCH OF WITHDRAWALS
(JULY 1-15, 2018 TO AUGUST 31, 2018)

ACTUAL
PRICE
BENHUR BUILDERS AND GENERAL

1 Brand new tire 12X20 (12xR20) 58 pcs 16,500.00
MERCHANDISE
2 Brand new tire 12X20 (12xR20) IMCS TRUCKING SERVICES 9 pcs 16,500.00
3 Brand new tire 12X20 (12xR20) THREE JC'S MARKETING SERVICES 3 pc 16,500.00
4 Brand new tire 12X20 (12xR20) VELOSO TRUCKING SERVICES 12 pc 16,500.00
TOTAL 82 pcs PHP 1,353,000.00

THIRD BATCH OF WITHDRAWALS
(SEPTEMBER 1-15, 2018 TO OCTOBER 2, 2018)

ACTUAL
PRICE
1 Brand new tire 12X20 (12xR20) KING PHILIP PROJECT MANAGEMENT CORP. 5 pcs 16,500.00
2 Brand new tire 12X20 (12xR20) BLEZA 2 pcs 16,500.00
3 Brand new tire 12X20 (12xR20) BENHUR BUILDERS 2 pcs 16,500.00
TOTAL 9 pcs PHP 148,500.00
157
LESS SALARY
NAME PAYRILL PERIOD SALARY MEALS
JOSE P. NAMOC 1,000.00 500.00

MAY 1-15, 2018
JOSE P. CORVERA 1,000.00 500.00
JOSE P. NAMOC 5,648.00 1,300.00
MAY 16-31, 2018
JOSE P. CORVERA 5,866.75 1,400.00
JOSE P. NAMOC 6,801.25 1,500.00
JUNE 1-15, 2018
JOSE P. CORVERA 6,081.25 1,500.00
JOSE P. NAMOC 4,221.75 1,300.00
JOSE P. CORVERA JUNE 16-30, 2018 4,815.50 1,500.00
RUSSEL REAMBONANZA 1,240.00 400.00
JOSE P. NAMOC,JR. ( TIREMAN) 4,900.00 1,400.00
JOSE P. CORVERA ( TIREMAN) JULY 1-15, 2018 4,900.00 1,400.00
RUSSEL REAMBONANZA ( MONITOR 4,146.25 1,300.00
JOSE P. CORVERA ( TIREMAN) JULY 16-31, 2018 5,035.50 1,600.00
RUSSEL REAMBONANZA ( MONITOR 4,340.00 1,400.00
AUGUST 1-15, 2018
JOSE P. CORVERA ( TIREMAN) 1,050.00 300.00
JOSE P. NAMOC,JR. ( TIREMAN) AUGUST 16-31, 2018 5,490.50 1,300.00
TOTAL DEDUCTIONS total


te
TOTAL
AMOUNT
495,000.00
181,500.00
132,000.00
28,400.00
127,800.00
99,000.00
###
TOTAL
AMOUNT
957,000.00
148,500.00
49,500.00
198,000.00
PHP 1,353,000.00
)
TOTAL
AMOUNT
82,500.00
33,000.00
33,000.00
PHP 148,500.00
TOTAL
1,500.00
1,500.00
6,948.00
7,266.75
8,301.25
7,581.25
5,521.75
6,315.50
1,640.00
6,300.00
6,300.00
5,446.25
6,635.50
6,635.50
5,740.00
6,750.00
1,350.00
6,790.50
98,522.25
1,254,477.75
y:
L M. SOBRECARAY
PVTSI President
P V T S I
SUBCONTRACTOR : RJR ENGINEERING SERVICES

BILLING NO. : 2018-002
BILLING PERIOD : JULY 1-15, 2018 TO AUGUST 31, 2018
ACTUAL TOTAL
PRICE AMOUNT
BENHUR BUILDERS AND GENERAL

1 Brand new tire 12X20 (12xR20) 58 pcs 16,500.00 957,000.00
MERCHANDISE
2 Brand new tire 12X20 (12xR20) IMCS TRUCKING SERVICES 9 pcs 16,500.00 148,500.00
3 Brand new tire 12X20 (12xR20) THREE JC'S MARKETING SERVICES 3 pc 16,500.00 49,500.00
4 Brand new tire 12X20 (12xR20) VELOSO TRUCKING SERVICES 12 pc 16,500.00 198,000.00
82 pcs PHP 1,353,000.00

TOTAL
LESS: SALARY AND MEALS
NAME PAYROLL PERIOD SALARY MEALS TOTAL
JOSE P. NAMOC,JR. ( TIREMAN) 4,900.00 1,400.00 6,300.00

JOSE P. CORVERA ( TIREMAN) JULY 1-15, 2018 4,900.00 1,400.00 6,300.00
RUSSEL REAMBONANZA ( MONITORI 4,146.25 1,300.00 5,446.25
RUSSEL REAMBONANZA ( MONITORI 4,340.00 1,400.00 5,740.00
AUGUST 1-15, 2018
JOSE P. CORVERA ( TIREMAN) 1,050.00 300.00 1,350.00
JOSE P. NAMOC,JR. ( TIREMAN) AUGUST 16-31, 2018 5,490.50 1,300.00 6,790.50
TOTAL DEDUCTIONS total 51,947.75

149
P V T S I
TIRE INVENTORY
RJR SUPPLIER BUTUAN SUPPLIER TOTAL DELIVERIES TOTAL TIRES WITHDREW REMAINING STOCKS
SUB- WITHDRAWAL
CONTRACTOR PERIOD
FIRST DELIVERY SECOND DELIVERY THIRD DELIVERY FOURTH DELIVERY 180 PCS 148 TIRES 32 PCS
PARTICULAR 10RX20 12RX20 PARTICULAR 10RX20 12RX20 PARTICULAR 10RX20 12RX20 PARTICULAR 10RX20 12RX20 PARTICULAR 10RX20 12RX20 PARTICULAR 10RX20 12RX20 PARTICULAR 10RX20 12RX20
QUANTITY 20 pcs 20 pcs QUANTITY 50 pcs QUANTITY 50 pcs QUANTITY 10 PCS 30 PCS
BENHUR BUILDERS 20 10 30
IMCS 11 11
MAY 1-15,
THREE JC'S 8 8
2018 TO JUNE
KPPMC 1-15, 2018 2 2
RIGHT RATE 9 9
VELOSO 6 6
BENHUR BUILDERS 14 44 58
JULY 1-15,
IMCS 2018 TO 6 3 9
Sept. 19,
THREE JC'S 2018 3 3
VELOSO 12 12
TOTAL 11 20 TOTAL 49 TOTAL 50 TOTAL 18 TOTAL 30 150 TOTAL 11 137 TOTAL 19 13
SUMMARY
BENHUR 88
IMCS 20 Prepared by: Checked by: Noted by:
THREE JC'S 11
KPPMC 2 LOVELY P. GEDE EDWIN BARBER ENGR. RONALD R. SUELA
RIGHT RATE 9 Billing Officer Building Administrator/ PurchaserVP-Operation/ Business Development
VELOSO 18
148 1,980,000.00 ###
284,000.00 ###
2,264,000.00
P V T S I
SUBCONTRACTOR : (RJR ENGINEERING SERVICES

BILLING NO. : 2018-001
BILLING PERIOD : May 1-15, 2018 to Spetmber 30,2018
Particular Quantity Actual Price Total Amount

First Delivery
10RX20 20 pcs 14,200.00 284,000.00
12RX20 20 pcs 16,500.00 330,000.00
10RX20 pcs 14,200.00 -
Second Delivery
12RX20 50 pcs 16,500.00 825,000.00
10RX20 pcs 14,200.00 -
Third Delivery
12RX20 50 pcs 16,500.00 825,000.00
140 pcs 2,264,000.00
Less Payroll:
TOTAL
NAME PAYROLL PERIOD SALARY MEALS
JOSE P. NAMOC 1,000.00 500.00 1,500.00

MAY 1-15, 2018
JOSE P. CORVERA 1,000.00 500.00 1,500.00
JOSE P. NAMOC 5,648.00 1,300.00 6,948.00
MAY 16-31, 2018
JOSE P. CORVERA 5,866.75 1,400.00 7,266.75
JOSE P. NAMOC 6,801.25 1,500.00 8,301.25
JUNE 1-15, 2018
JOSE P. CORVERA 6,081.25 1,500.00 7,581.25
JOSE P. NAMOC 4,221.75 1,300.00 5,521.75
JOSE P. CORVERA JUNE 16-30, 2018 4,815.50 1,500.00 6,315.50
RUSSEL REAMBONANZA 1,240.00 400.00 1,640.00
RUSSEL REAMBONANZA ( MONITORIN 4,146.25 1,300.00 5,446.25
RUSSEL REAMBONANZA ( MONITORIN 4,340.00 1,400.00 5,740.00
AUGUST 1-15, 2018
JOSE P. CORVERA ( TIREMAN) 1,050.00 300.00 1,350.00
JOSE P. NAMOC,JR. ( TIREMAN) AUGUST 16-31, 2018 5,490.50 1,300.00 6,790.50
JOSE P. NAMOC,JR. ( TIREMAN) SEPTEMBER 1-15, 2018 3,850.00 1,100.00 4,950.00
JOSE P. NAMOC,JR. ( TIREMAN) SEPTEMBER 16-30, 2018 6,085.50 1,300.00 7,385.50

110,857.75
Total Amount for 3 deliveries: PHP 2,264,000.00
Total deduction for payroll: 110,857.75
Less Partial Payment

1st Payment 350,000.00
2nd Payment 750,000.00
Cash Advance 20,000.00
Partial 200,000.00
1,320,000.00
Amount Due : PHP 944,000.00
PREPARED BY:
LOVELY P. GEDE
Billing Officer

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P V T S I

PAZIFIK VENTURES TRUCKING SERVICES INC

SUMMARY OF PURCHASE ORDER FOR TIRES

TOTAL 30 214,500 495,000 24,750.00

TOTAL 11 ### ### 9,075.00

TOTAL 8 ### ### 6,600.00

TOTAL 2 ### 28,400.00 1,420.00

TOTAL 9 ### ### 6,390.00

TOTAL PAYABLES TO SUPPLIER ### 66

Prepared by: TOTAL MANAGEMENT FEE PHP 53,185.00

SUBCON : (RJR ENGINEERING SERVICES

6 Brand new tire (12xR20) VELOSO TRUCKING 6 pcs 16,500.00 99,000.00

TOTAL 67 pcs 1,080,200.00

NAME PERIOD SALARY MEALS TOTAL

JOSE P. NAMOC 1,000.00 500.00 ###

TOTAL DEDUCTIONS total 46,574.50

TOTAL NET AMOUNT: 1,033,625.50

PREPARED BY: Noted by: Recommending Approval: Approved by:

LOVELY P. GEDE THELMA C. PELAEZ ENGR. RONALD R. SUELA JOEL M. SOBRECARAY

SUMMARY OF PURCHASE ORDER FOR TIRES

TOTAL 58 462,000 47,850.00 957,000.00

PO # ACTUAL MANAGEMENT TOTAL

TOTAL 9 66,000 11,550.00 148,500.00

PO # ACTUAL MANAGEMENT TOTAL

3 33,000 2,475.00 49,500.00

PO # ACTUAL MANAGEMENT TOTAL

12 49,500 9,900.00 198,000.00

Total amount paid to supplier ###

FIRST BATCH OF WITHDRAWALS

May 1-15, 2018 to June 16-30, 2018

6 Brand new tire (12xR20) VELOSO TRUCKING 6 pcs 16,500.00

SECOND BATCH OF WITHDRAWALS

(JULY 1-15, 2018 TO AUGUST 31, 2018)

BENHUR BUILDERS AND GENERAL

4 Brand new tire 12X20 (12xR20) VELOSO TRUCKING SERVICES 12 pc 16,500.00

TOTAL 82 pcs PHP 1,353,000.00

(SEPTEMBER 1-15, 2018 TO OCTOBER 2, 2018)

2 Brand new tire 12X20 (12xR20) BLEZA 2 pcs 16,500.00

3 Brand new tire 12X20 (12xR20) BENHUR BUILDERS 2 pcs 16,500.00

TOTAL 9 pcs PHP 148,500.00

NAME PAYRILL PERIOD SALARY MEALS

JOSE P. NAMOC 1,000.00 500.00

TOTAL DEDUCTIONS total

TOTAL NET AMOUNT: 1,254,477.75

LOVELY P. GEDE THELMA C. PELAEZ ENGR. RONALD R. SUELA JOEL M. SOBRECARAY

SUBCONTRACTOR : RJR ENGINEERING SERVICES

BENHUR BUILDERS AND GENERAL

82 pcs PHP 1,353,000.00

LESS: SALARY AND MEALS

NAME PAYROLL PERIOD SALARY MEALS TOTAL

JOSE P. NAMOC,JR. ( TIREMAN) 4,900.00 1,400.00 6,300.00

TOTAL DEDUCTIONS total 51,947.75

TOTAL NET AMOUNT: 1,301,052.25

PREPARED BY: Noted by: Recommending Approval: Approved by:

LOVELY P. GEDE THELMA C. PELAEZ ENGR. RONALD R. SUELA JOEL M. SOBRECARAY

TOTAL 11 20 TOTAL 49 TOTAL 50 TOTAL 18 TOTAL 30 150 TOTAL 11 137 TOTAL 19 13

SUMMARY OF PURCHASE ORDER FOR TIRES

(RJR ENGINEERING SERVICES-SUPPLIER)

SUBCONTRACTOR : (RJR ENGINEERING SERVICES

Particular Quantity Actual Price Total Amount

140 pcs 2,264,000.00

JOSE P. NAMOC 1,000.00 500.00 1,500.00