Expenses for New Building
FOR THE YEAR 2021
DATE
STORE
8/8/2021
Ronald Guanzon
8/9/2021
Illuminado Magalzo
July 16,2021-August 28, 2021
9/4/2021
9/16/2021
MJ Glass Supply
MJ Glass Supply
9/22/2021
MJ Glass Supply
10/4/2021
MJ Glass Supply
BRAND
ITEM
QTY.
Coconut Trees
1
Alanginan trees
216.68
To payment of Toto Magalzo,Ariel Balaba,Ralph Menoza, Tony Talja and
Ramonito Atlao for the period 07/16-08/28, 2021 (Labor Fee)
Holcim Cement
25
Holcim Cement
25
Common Nails #4
1
Solignum Brown
2
16mm RSB
6
To payment of Toto Magalzo,Ariel Balaba,Ralph Menoza, Tony Talja and
Ramonito Atlao for the period '08/30-10/02, 2021 (Labor Fee)
Holcim Cement
30
Corrogated Round Bar 10mm
25
Corrogated Round Bar 12mm
20
Corrogated Round Bar 9mm
30
Tie Wire
10
UNIT
batch
bdft
UNIT PRICE
149,089.40
30.00
69,785.04
AMOUNT
149,089.40
6,500.40
69,785.04
bags
bags
box
gals
pcs
225.00
230.00
1,500.00
1,710.00
490.00
67,520.88
5,625.00
5,750.00
1,500.00
3,420.00
2,940.00
bags
length
length
length
kls
230.00
175.00
275.00
140.00
80.00
Total New Building Expenses as of: September 08, 2021
Prepared by:
Maria Gilda C. Eigo
Office Staff
67,520.88
6,900.00
4,375.00
5,500.00
4,200.00
800.00
333,905.72
LIST OF PURCHASED ITEMS FOR FURNITURE BUILDING
FOR THE YEAR 2021
DATE
STORE
02-18-2021 New Peoples Hardware
02-26-2021
Levie Rebonza
BRAND
Wood for bldg
03-02-2021 New Peoples Hardware
03-20-2021
Levie Rebonza
03-15-2021 New Peoples Hardware
3/18/2021
03-20-2021
03-25-2021
03-29-2021
3/30/2021
04-07-2021
New Peoples Hardware
New Peoples Hardware
New Peoples Hardware
New Peoples Hardware
04-13-2021 New Peoples Hardware
4/15/2021
ITEM
Portland Cement
6x6x6 (6pcs)
2x6x14(12pcs)
2x4x12 (18pcs)
2x3x12 (45pcs)
1x10x12 (10pcs)
Rerolled 7mm
Rerolled 10mm
Flat Bar 2mm*1
G.I. Wire #16
Common Nails #4
Common Nails #3
Common Nails #2 1/2
Common Nails #2
Common Nails #1
Wood for Bldg
Duralume Corrogated 8”
Umbrella Nails
Dura Plain Sheet
Pmt. for carpenter 03-15-2021
Pmt. for of soil (tambak)
QTY.
20
162
168
144
270
100
20
15
2
5
20
10
5
3
1
UNIT
bags
bft.
bft.
bft.
bft.
bft.
length
length
length
kls
kls
kls
kls
kls
kls
50
6
5
pcs
pcs
sheet
UNIT PRICE
230.00
15.00
15.00
15.00
15.00
20.00
95.00
165.00
800.00
75.00
64.00
64.00
68.00
68.00
80.00
4,350.00
356.00
80.00
360.00
8
dams
1,400.00
Portland Cement
Holcim Excel
Holcim Excel
Pmt. For carpenter 03/22-31/2021
RSB (cabilla) 10mm
Rerolled 7mm
G.I. Wire #16
Portland Cement
Pmt for hollow blocks
Labor
Washed sand
25
30
30
2
45
25
5
30
bags
bags
bags
people
length
length
kls
bags
230.00
225.00
230.00
4,650.00
165.00
95.00
75.00
230.00
9
dams
1,800.00
Total Expenses for New Furniture Building
Prepared by:
Maria Gilda C. Eigo
Office Staff
AMOUNT
4,600.00
2,430.00
2,520.00
2,160.00
4,050.00
2,000.00
1,900.00
2,475.00
1,600.00
375.00
1,280.00
640.00
340.00
204.00
80.00
4,350.00
17,800.00
480.00
1,800.00
10,731.25
11,200.00
5,750.00
6,750.00
6,900.00
9,300.00
7,425.00
2,375.00
375.00
6,900.00
3,500.00
12,492.00
16,200.00
118,790.25
MINDANAO FORGE CO., INC.
Cabuyo-an, Brgy. 20, Gingoog City, 9014, Philippines
Phone : +63 (0)88 861 4483
Phone / Fax : +63 (0)88 861 4587
PERFORMANCE EVALUATION
FOR THE MONTH OF SEPTEMBER 1-30, 2021
NAME OF EMPLOYEE
#
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
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
56
57
58
59
60
Designation
Yennan
Castro
Dagondon
Eigo
Medino
Ompod
Patanongon
Reyes
Roth
Roth
Salalima
Saragoza
Tingabngab
Ugalde
Ysalina
Abrenica
Abucejo
Abucejo
Abucejo
Aguhob
Ambal
Apolinar
Apugan
Apugan
Asino
Ayuban
Ayuno
Beoyo
Blanco
Bolipata
Borromeo
Busilac
Cabactulan
Cabactulan
Cahimtong
Cahimtong
Calo
Cardinas
Cardinas
Casanos
Ceniza
Daganato
Dasalan
Delig
Eigo
Estabaya
Ehong
Estabaya
Ferrer
Galamiton
Galario
Gomez
Guinitaran
Gultiano
Hanog
Hospital
Hospital
Israel
Israel
Javier
Jancetien
Allan
Maria Gilda
Leomar, Jr.
Ronald
Maria Zarisa
Keith
Sylvia Lourdes
Rebecca
Lea
Dissa
Conie
Kirsten Yvette
Nelson, Jr.
Ariel
Yolando
Arnel
Kier Lloyd
Ruel
Jeffrey
Charlie
Carlo
Ephraim
Celso Jr.
Johnny
Regard
Christian Zar
Vicjul
Joshua
Rodulfo, Jr.
Edgardo
Darshan Francis
Randy
Loreen
Clyde
Jay Cris
Dominic
Luther
Bernard
Christopher
Arnel
Joevel’s
Marvime
Jesson
El Rey
Edzel
Elwood
Edward
Nestor
Rinante
Vic Jhun
Efren
Ignacio
Nick
Ronald
Ronie Boy
Dexter
Ritchie
Christian Edzar
TOTAL For October 1-31, 2019
TOTAL UNDERTIME TOTAL ATTENDANCE
TOTAL NO. OF HRS.
Administrative Section
Cabanaz
TOTAL LATE
Quality Controller
Advertising Asst.
QC Asst.
Office Staff
IT Technician
Quality Controller
Warehouse In-Charge
Customer Service
Customer Service
Office Manager
Office Staff
Bookkeeper
IT
Electrician
Finisher
Furniture
Grinder/ Finisher
Tailor
Foundry Asst.
Tool Grinder
Foundry Asst.
BlackSmith
Foundry Asst.
Tool Grinder
Machine Operator
Tool Grinder
Machine Operator
Machine Operator
Tailor
Foundry Asst.
Foundry Head
Finisher
Tool Grinder Trainee
Finisher
Finisher
CNC Operator
CNC Operator
Tool Grinder
BlackSmith
Utility
Machine Operator
Grinder Trainee
Tool Grinder
Tool Grinder
Toolbox Helper
BlackSmith
Tool Grinder
Utility
BlackSmith
Welder
Welder
Tool Grinder
Grinder/ Finisher
Tool Grinder
Blacksmith
Maintenance
TOTAL NO. OF HRS.
TOTAL NO. OF DAYS
12.58
5.00
3.00
2.55
0.00
1.00
1.01
0.00
1.00
2.94
0.00
0.00
0.65
0.00
0.00
1.43
1.50
0.00
5.61
2.25
1.00
1.17
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
4.00
1.00
2.43
0.00
0.00
0.02
3.00
0.50
2.88
0.00
2.00
1.77
2.50
0.50
0.00
0.00
0.50
0.07
3.25
0.00
0.00
0.00
0.00
1.25
2.50
9.00
0.23
0.00
1.00
0.00
0.00
5.00
0.00
1.50
2.00
0.22
2.25
2.50
0.00
0.00
0.00
0.00
0.00
0.00
7.10
0.00
0.00
0.02
0.00
0.00
0.00
0.00
2.00
0.00
0.50
5.50
0.00
0.00
0.00
5.88
0.00
1.00
0.05
0.50
0.00
2.12
0.00
3.00
0.58
0.50
0.00
11.28
0.00
1.00
5.24
0.00
0.00
0.00
0.00
0.00
0.43
3.75
1.50
0.00
0.00
0.00
0.60
1.50
2.00
0.00
7.25
0.50
8.36
7.00
0.50
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
6.05
4.00
2.50
3.40
2.00
1.00
3.70
0.00
5.00
0.00
2.00
0.00
7.20
4.50
0.00
0.00
4.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.47
0.00
0.00
2.90
0.00
1.00
0.26
6.00
2.00
5.54
3.00
0.50
1.32
2.00
3.00
0.35
3.25
2.00
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
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
Jumo
Lagrama
Lambating
Layso
Layson
Layson
Llobia
Lumindas
Lumindas
Madrijanon
Magalzo
Magalzo
Magalzo
Magalzo
Magalzo
Mamba
Manlangit
Maquiling
Richard
Ricardo
Darrin Jhon
Fulton John
Loreto, Jr.
Augie Jade
Bryan Glenn
Edgar
John Rudean
Rocelio
Angelito
Angelmar
Mejares
Edcristopher
Nalic
Namoc
Neri
Objero
Objero
Ompod
Ora
Pajaron
Pendang
Pepito
Pepito
Pulgo
Puno
Rauto
Rauto
Roselim
Sajonia
Sajulan
Salingay
Salingay
Salise
Salva
Salva
Sambalod
Sampang
Sibonga
Sibonga
Sibonga
Tajos
Tejor
Ysalina
Cristian Jielord
Ken Christopher
Albert
Norman
Jade
Pedro Jr.
Marcelo
Gelben
Elmo
Albert
Ronil
Romil
Carl Vincent
Jezar
Paulo
Ramil
Nhico Jhon
Rey
Daniel
Romel
Jimmy
Edemar
Aiken
Fredeline
Hainie
Bertoldo Jr.
Elbert June
John Dave
Devimar
Ronjake
Nelmark
Illuminado Jr.
Villy Jay
Eliver
Jhoncine
Mark
John
Tool Grinder Trainee
Electrician
Machine Operator
Heat Treatment
Welder
Welder
Welder
BlackSmith
Machine Operator
Tool Grinder
Carpenter
Carpenter
Furniture
Tailor
Machine Operator
5.02
0.00
0.00
0.00
0.00
1.50
0.02
0.00
2.50
0.00
0.00
0.00
0.15
0.00
2.50
0.00
8.00
2.00
0.08
0.00
1.00
0.00
0.00
0.00
0.00
3.00
4.00
0.00
0.00
1.00
0.00
0.00
1.00
0.15
6.25
4.50
0.40
0.00
3.00
0.03
1.50
2.00
0.00
3.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
4.69
0.00
2.50
CCTV Maintenance
0.00
0.00
0.00
Tool Grinder
Machine Operator
Grinder/ Finisher
CNC Operator
5.20
1.00
3.50
0.00
0.00
0.00
0.00
8.50
1.50
0.18
2.00
3.00
0.00
0.00
1.00
0.00
0.00
5.00
0.00
0.00
0.00
1.59
0.00
2.50
0.02
0.00
2.00
0.00
0.00
2.00
0.00
3.50
0.00
0.00
0.00
0.00
0.22
12.00
8.00
0.00
0.00
0.00
0.00
6.50
3.50
1.52
2.25
1.00
0.63
14.25
4.50
8.75
12.00
1.00
0.00
0.00
2.00
0.00
0.00
3.00
0.00
0.00
0.00
5.10
0.75
2.50
0.17
9.25
0.50
0.00
0.00
1.00
2.18
3.50
3.00
0.00
7.00
5.50
0.00
0.00
4.00
0.00
0.00
0.00
0.28
0.00
0.00
0.17
3.50
3.00
0.18
3.00
0.50
Foundry Assistanct
Tool Grinder
Grinder/ Finisher
Blacksmith
Foundry Asst.
Grinder/ Finisher
Grinder/ Finisher
Blacksmith
Grinder Trainee
Machine Operator
Blacksmith
Tool Grinder
Grinder/ Finisher
Furniture Asst
Lathe Machine Oprtr.
Tool Grinder
Tool Grinder- On Call
Tool Grinder
Tool Grinder
Tool Grinder
Heat Treatment
Grinder/ Finisher
Company Driver
Toolbox Helper
Foundry Assts. Apprentice
Tool Grinder
Foundry Asst.
Machine Operator
*Kindly focus on highted ones.
*Kindly focus on highlighted ones.
Prepared By:
Maria Gilda C. Eigo
Logbook In-charge