Purchase Orders FIMI As of May 28, 2015

Purchase Orders Number
Serial
Project
Number - Structure code
PO001
- FIMI
- REP001 - N1
Date of the PO
(yyyymmdd)
Project name
20140814 Ayala Bridge
PO002
PO003
PO004
- FIMI
- FIMI
- FIMI
- REP001
- J001
- REP001

20140818 Magallanes
PO005
- FIMI
- REP001
PO006
PO007
PO008
PO009
PO010
FIMI
FIMI
FIMI
FIMI
FIMI
J001
J001
J001
REP001
REP001
20140822 Magallanes
20140822 Magallanes
20140827 Magallanes
PO011
PO012
PO013
PO014
PO015
PO016
PO017
PO018
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
REP001
OFFICE
J001
J001
J001
J001
J001
J001

20140829 FIMI OFFICE
20140901 Magallanes
20140901 Magallanes
20140908 Magallanes
20140908 Magallanes
20140911 Magallanes
20140922 Magallanes
PO019
PO020
- FIMI
- FIMI
- REP001
- REP001

PO021
PO022
PO023
PO024
PO025
FIMI
FIMI
FIMI
FIMI
FIMI
REP001
J001
J001
REP001
REP001

20140922 Magallanes
20140922 Magallanes
PO026
PO027
PO028
PO029
PO030
PO031
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
S004
S004
REP001
REP001
REP001
REP001
20141002 Segment 10
20141002 Segment 10
PO032
PO033
- FIMI
- FIMI
- REP001
- REP001

PO034
PO035
- FIMI
- Cancel
- OFFICE
- Cancel

Cancel
Cancel
PO036
PO037
PO038
PO039
PO040
PO041
PO042
PO043
PO044
PO045
PO046
PO047
PO048
PO049
PO049
PO050
PO051
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
Cancel
- FIMI
REP001
OFFICE
OFFICE
J001
REP001
REP001
REP001
S004
OFFICE
S004
S004
OFFICE
S004
REP001
J001
Cancel
REP001

20141104 Magallanes
20141105 Segment 10
20141107 Segment 10
20141107 Segment 10
20141113 Segment 10
20141121 Magallanes
Cancel
Cancel
PO052
PO053
PO054
PO055
PO056
PO057
PO058
PO059
PO060
PO061
PO062
PO062A
REP001
J001
OFFICE
OFFICE
J001
J001
J001
J001
J001
J001
S004
S004

20141201 Magallanes
20150107 Magallanes
20150107 Magallanes
20150107 Magallanes
20150107 Magallanes
20150107 Magallanes
20150108 Magallanes
20150108 Segment 10
20150108 Segment 10
PO063
PO064
PO065
PO066
PO067
PO068
PO069
PO070
PO071
PO073
PO074
PO075
PO076
PO077
PO078
PO079
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
- FIMI
- FIMI
- FIMI
J001
J001
REP001
REP001
REP001
REP001
S004
REP001
REP001
REP001
S004
REP001
REP001
- REP001
- REP001
- S004
20150109 Magallanes
20150109 Magallanes
20150120 Segment 10
20150126 Segment 10
20150205 Segment 10
PO080
PO081-A
PO081
PO082-A
PO082
PO083
PO084
PO085
PO086
PO087
PO088
PO089
PO090
PO091
PO092
PO093
PO094
PO095
PO096
PO097
PO098
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
S004
S004
S004
REP001
REP001
REP001
REP001
S004
REP001
REP001
REP001
REP001
S004
REP001
REP001
REP001
REP001
S004
S004
REP001
REP001
20150211 Segment 10
20150320 Segment 10
20150209 Segment 10
20150216 Segment 10
20150223 Segment 10
20150511 Segment 10
20150304 Segment 10
PO100
PO101
PO102
PO103
PO104
PO105
PO106
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
S004
S004
REP001
S004
REP001
REP001
REP001
20150325 Segment 10
20150407 Segment 10
20150326 Segment 10
PO108
PO109
PO110
PO111
PO112
PO113
PO115
PO116
PO116
PO117
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
FIMI
REP001
S004
REP001
REP001
S004
REP001
REP001
J001
REP001
S004

20150410 Segment 10
20150415 Segment 10
20150415 Magallanes
20150516 Segment 10
PO119
- FIMI
- REP001
PO120
REP001

PO121
PO122
PO123
PO124
FIMI
FIMI
FIMI
FIMI
FIMI
REP001
REP001
REP001
REP001
PO125
- FIMI
- REP001
PO126
- FIMI
- REP001
PO127
- FIMI
- REP001
Requestor
Alexandre GROS
Alexandre GROS
Rainneir LOPEZ
Alexandre GROS
Alexandre GROS
German DELA CRUZ
German DELA CRUZ
Rainneir LOPEZ
Alexandre GROS
Alexandre GROS
STEPHANE MARREC
STEPHANE MARREC
Rainneir LOPEZ
STEPHANE MARREC
German DELA CRUZ
German DELA CRUZ
Rainneir LOPEZ
German DELA CRUZ
Alexandre GROS
Alexandre GROS
Alexandre GROS
Rainneir LOPEZ
Rainneir LOPEZ
Alexandre GROS
Alexandre GROS
Rainneir LOPEZ
Rainneir LOPEZ
Alexandre GROS
Alexandre GROS
Alexandre GROS
Alexandre GROS
Alexandre GROS
Alexandre GROS
Cedric LEPAYSAN
Cancel
Alexandre GROS
Cedric LEPAYSAN
Cedric LEPAYSAN
Rainneir LOPEZ
Alexandre GROS
Alexandre GROS
Alexandre GROS
Rainneir LOPEZ
Cedric LEPAYSAN
Rainneir LOPEZ
Rainneir LOPEZ
Cedric LEPAYSAN
Rainneir LOPEZ
Alexandre GROS
Rainneir LOPEZ
Cancel
Alexandre GROS
Alexandre GROS
Rainneir LOPEZ
Cedric LEPAYSAN
Cedric LEPAYSAN
German Dela Cruz
German Dela Cruz
German DELA CRUZ

Eric Matutino
German DELA CRUZ
Eric Matutino
Mr. Eric Matutino
Mr. Eric Matutino
Eddie Avila Jr.
Rainneir Lopez
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Eddie Avila Jr.
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Eddie Avila Jr.
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Herman Matias
Mr. Eric Matutino

German Dela Cruz
German Dela Cruz
Teresita
Teresita
Teresita
Teresita
M.
M.
M.
M.
Castro
Castro
Castro
Castro
German Dela Cruz
Teresita
Teresita
Teresita
Teresita
M.
M.
M.
M.
Castro
Castro
Castro
Castro
Herman Matias
Teresita
Teresita
Teresita
Teresita
M.
M.
M.
M.
Castro
Castro
Castro
Castro
Herman Matias
Herman Matias
Teresita M. Castro
Teresita M. Castro
Erick Matutino
Herman Matias
Teresita M. Castro
Herman Matias
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Eddie M. Avila Jr.
Teresita M. Castro
Teresita M. Castro
Herman Matias
Teresita M. Castro
Teresita M. Castro
German DELA CRUZ
Teresita M. Castro
German Dela Cruz
Teresita M. Castro
Teresita M. Castro
Teresita
Teresita
Teresita
Teresita
M.
M.
M.
M.
Castro
Castro
Castro
Castro
Teresita M. Castro
Teresita M. Castro
Teresita M. Castro
Supplier
BIR Registered
DIGISCRIPT
ROPETECH
FPC
STANGER
KUS
LIVAN TRADE CORPORATION
DESAIRENZ TRADING
AC LIM ENTERPRISES
TOYOTA
GIAN PAULO MARIACA CS
TOWERTECH
TOWERTECH
FREYSSINET HONG KONG
PAREXGROUP
MEGA BLOCK CONCRETE PRODUCTS
LUCKY LIXER FOOTWEAR CORPORATION
SDV (SCAC) PHILIPPINES INC
PARTNERS OPTION TRADING
CANCELLED

POWER STEEL
SAG - F INDUSTRIAL SALES
MONARK EQUIPMENT
MONARK EQUIPMENT
KUS
FREYSSINET PRODUCTS COMPANY ASIA Pte LTD
FREYSSINET PRODUCTS COMPANY (FPC)
DAVES ELECTRICAL & GENERAL MERCHANDISE
CATHAY INDUSTRIAL & MILL SUPPLY INC
CATHAY INDUSTRIAL & MILL SUPPLY INC
CANON MARKETING PHILIPPINES INC
Cancel
Cancel

JEREMIAH C BERNARDO
CANON MARKETING PHILIPPINES INC
MAYTIPAN METAL CORPORATION
SAG - F INDUSTRIAL SALES
ABENSON VENTURES INC
FREY-FIL CORPORATION
SA FREYSSINET BELGIUM NV
TECHROM COMPUTER CORPORATION
FREYSSIMAT
LM TIO GENERAL MERCHANDE
FREYSSINET PRODUCTS COMPANY ASIA Pte LTD
Cancel
TRI ASIA ELECTRICAL SUPPLY
FPC
ABENSON VENTURES INC
AC LIM ENTERPRISES
PARTNERS OPTION TRADING
MEGA BLOCK CONCRETE PRODUCTS

STEEL ASIA MANUFACTURING CORP.
MONARK EQUIPMENT
ALSTEEL TRADING
SUPERCAST FOUNDRY & MACHINERY CORP.
SUPERCAST FOUNDRY & MACHINERY CORP.
TOOLEC, INC.
AC LIM ENTERPRISES
Monark Equipment
PAREX GROUP
SAG-F INDUSTRIAL SALES
Hilti Phil. Inc.
Freyssinet HK.ltd
Hilti Phil. Inc.
AMSTEEL Structure, Incorporated
Hilti Phil. Inc.
Freyssinet HK.ltd
Furniture Republic
MAYTIPAN METAL CORPORATION
I.P.R.S sas
TOP-RIGID Industrial Safety Supply, Inc.
No
NA
Cancel
Freyssinet Hong Kong Limited

Yale Hardware Corporation
Yale Hardware Corporation
1834 SALES
MMB Enterprises
TUV Rheinland
Guzent Inc.
Monark Equipment
TOP-RIGID Industrial Safety Supply, Inc.
Sycwin Coating and Wires Inc

Parex Group
Parex Group
P.J.M Industrial (Australia)
CONMIX BUILDINGS SOLUTIONS, INC.

Sycwin Coating and Wires Inc
CATHAY INDUSTRIAL & MIL SUPPLY, INC.
Lafarge Cement Services Inc.
United Vinyl Corporation
Guzent Inc.
Daves Electrical and Gen. Mdse.
Gian Paulo Mariaca Construction Supply
Australian Operation Managements
Cobankiat Marketing Corporation
Megapaint & Coating Corporation
Screw Kingdom Hardware

Well Built Specialty Contractors, Inc.
TUV Rheinland
Power Steel
Guzent Inc.
Frey-Fil Corporation
Guzent Inc.
Assab Pacific PTE LTD, Philppines Branch
Maytipan metal corporation
TUV Rheinland
TUV Rheinland
Monark Equipment
Megapaint & Coating Corporation
CPTech Industrial Corp.
Net Amount
Gross Amount Currency
800,000.00
896,000.00 PHP
40,178.57
1,160,714.29
45,000.00 PHP
57,103.89 USD
1,300,000.00 PHP
3,191,754.91
3,574,765.50 PHP
1,061,352.68
210,000.00 PHP
78,000.00 PHP
882,340.60 PHP
2,370,000.00 PHP
1,188,715.00 PHP
NA
NA
51,000.00
45,000.00
2,250,000.00
39,642.86
14,732.14
177,884.50
98,214.29
57,120.00 PHP
50,400.00 PHP
3,597.77 USD
2,520,000.00 PHP
44,400.00 PHP
16,500.00 PHP
199,230.64 PHP
110,000.00 PHP
118,821.12
255,892.86
135,024.00 PHP
286,600.00 PHP
116,169.64
84,821.43
75,892.86
62,058.04
2,635,400.89
130,110.00 PHP
95,000.00 PHP
85,000.00 PHP
69,505.00 PHP
2,951,649.00 PHP
60,233.04
168,750.00
71,214.29
520,135.71
512,098.89 USD
157,847.13 USD
67,461.00 PHP
189,000.00 PHP
79,760.00 PHP
582,552.00 PHP
71,428.50
2,523,557.04
80,000.00 PHP
2,826,383.88 PHP
387,857.14
Cancel
434,400.00 PHP
Cancel
Cancel
184,464.00
206,600.00 PHP
550,000.00 PHP
10,142.86
11,360.00 PHP
1,779.79 HKD
97,959.82
109,715.00 PHP
313,392.86
351,000.00 PHP
79,575.89
89,125.00 PHP
567.98 USD
472,142.86
528,800.00 PHP
16,924,408.20 PHP
20,625.00 USD
101,785.71
114,000.00 PHP
1,222.10 USD
240,625.00
269,500.00 PHP
49,086.00 USD
Cancel
Cancel
Cancel
28,500.00
556,443.83
87,500.00
90,000.00
94,285.71
623,217.09 PHP
220,000.00 PHP
45,600.00 PHP
170,966.61 PHP
130,000.00 PHP
98,000.00 PHP
100,800.00 PHP
105,600.00 PHP
61,600.09
68,992.10 PHP
196,428.57
39,642.86
152,648.76
116,071.43
441,964.29
61,383.92
66,250.00
185,010.94
223,213.39
2,823,214.29
19,525.66
57,008.93
95,892.86
2,682,142.84
5,403.57
176,130.00 PHP
495,000.00 PHP
68,750.00 PHP
74,200.00 PHP
207,212.25 PHP
1,998,000.00 USD
249,999.00 PHP
3,162,000.00 PHP
21,868.74 PHP
11,100.00 USD
63,850.00 PHP
107400 PHP
3,003,999.98 PHP
13,850 EURO
6,052.00 PHP
401,785.71
121,892.80
2,700.00 USD
34,760.00 PHP
81,040.00 PHP
5,723.00 PHP
4,184,000.00 PHP
2,462,400.00 PHP
209,910.00 PHP
12,150,000.00 PHP
386,758.40 PHP
141,900.00 PHP
430,080.00 PHP
135,000.00 PHP
1,900.00 PHP
87,600.00 PHP
790,650.00 PHP
559,200.00 PHP
27,500.00 PHP
5,160.00 USD
450,000.00 PHP
136,520.00 PHP
59,221.32
66,328.00 PHP
29,464.29
185,714.29
177,678.57
66,652.95
218,000.00
11,435,943.64
106,223.21
33,000.00 PHP
208,000.00 PHP
199,000.00 PHP
74,651.30 PHP
244,160.00 PHP
12,808,257.00 PHP
118,970.00 PHP
100,400.00
290,000.00
217,580.00
112,448.00 PHP
5,050.57 USD
165,800.00 PHP
42,552.00 PHP
170,000.00 PHP
154,280.00 PHP
386,758.40 PHP
26,891.30 PHP
324,800.00 PHP
243,689.60 PHP
290,000.00
324,800.00 PHP
72,780.00
113,350.00
1,763,711.61
88,959.00
690,640.00
87,028.01 PHP
126,952.00 PHP
1,975,357.00 PHP
99,634.08 PHP
773,516.80 PHP
31,035.71
72,357.14
5,109.82
3735714.29
2198571.32
187,419.64
10,848,214.29
345,320.00
126,696.43
384,000.00
120,535.71
1,696.43
78,214.24
705,937.50
499,285.71
24,553.57
148,035.71
37,992.86
151,785.71
137,750.00
345,320.00
24,010.09
624,107.14
699,000.00 PHP
498,714.29
558,560.00 PHP
183,035.71
205,000.00 PHP
HD Laser Scanning
Partial PO signed by
delivery the Supplier
NO
Sandblasting test
Expansion Joints
Bridge Condition Survey
NO
NO
NO
Frame and Catwalk
YES
Concrete Cutter
Container Van
Supply of Manpower
Purchase of Cars
Structural materials, shower, CR
NO
NO
NO
NO
YES
Helmets
Helmets
WOSD50 Joints
LANKO 712
Crush Gravel
Safety Shoes
Importation of Expansion Joints
Boom Truck
NO
Object
NO
Material for Fence

GL PIPE
Safety net
Rental of Atlas COPCO
Rental of CAT Olympian
Electrical Materials
Frame
Anchor and Trumplate
3C15 JAWS
Electrical Materials
Royal Chord
Good lumber
Steel Bracket
Good lumber
Hangers and platform
Leasing of Copier
Cancel
Cancel
Cancel
Electric
Car isuzu
Paper
Mixer
Chanel, coco lumber
Bended Plate
Bars, bolts, electrod
Tube and Ruber CAP
Computers
Galvanized PT
Purchase of Jacks
Microsoft office 2013
Rental of Jacks
Jack Hammer
Joints WD80
Cancel
Manpower Contract Installation of joints
Boom Truck rental

Crush Gravel
10 mm and 12 mm dia. X 6 meters
Rental of CAT OLYMPIAN GENSET
MS PLATE 25 mm thick.
GROUT CAP
GROUT CAP
YK-300-2 Double Torch Portable Automatic Flame
Cutting Machine.
Removal of Steel Plate at joints
Olympian Generator Set Model GEP 110 ;100KW
LANKO 701 Clavex (25kg/bag)
Marine Plywood 3/4 "and tekscrew 2"
Combihammer TE 70-ATC 30V.
STRAND 0.6"(15.24mm)
S-DD 160/Diamond Coring Tool
Lifting Gantry Type 1
Diamond Core Bit.DD-B 52/430
PE554S-50-220 Double-acting pump,220V
Office Table(SY -2448A)L1200 D600 H750/
No
Cancel
NO
NO
YES
NO
NO
NO
YES
YES
NO
NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
Hex Bolt Gr.8.8 M24 X 1M w/2 nut & Washer Full Thred NO
Lifting Gantry Type 2A/Lifting Gantry Type 2B
Corrosion Expertise
Helmet, Hisafe, Vented-Type w/ Chin Strap, White
NO
NO
NO
Cancel
Supply and Fabrication of Grout Vent Saddle
Power Team Hydraulic pump Model : P159

Power Team Hydraulic pump
Office Supplies
Lifting Gantry Type 3

Lifting Lugs Type 1 and TYPE 2
Marine Plywood 3/4 ,Air, and fitting hose
Labor Supply for Post tensioning works
Service of 3rd party inspection
Electrical Supplies
Rental of Rough Terrain Crane ( 25 T)
Rental CAT DIESEL DRIVEN FORKLIFT Model DP30
Spectacles, Vanguard, Clear, 2533AF
Illinois Epoxy Primer Gray with Catalyst

Lanko 712 Clavex ( 25kg/bag )
BUILT-UP SECTION
LANKO 701 Clavex (25kg/bag)
Grout Pump - 380v 60 Hz, (3kw) 10 x 20kg bag capacity
Nano Grout AID/1 pack (2.4kg/pack)

Pin Type 1 and Type 2
NO
NO
NO
NO
YES
YES
yes
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
Illinois Epoxy Primer Gray with Catalyst,Paint for Gantry NO

Rotor and Rubber Stator Big
Republic Portland Plus Type 1P in bag
MS PLATE 25mm x 4 8
Unidex: HDPE Pipes /SDR 11
Rental of Manlift 12m Reach
Truss Strenghtening Works at Ayala bridge Project
Electrical Supplies
NO
NO
NO
NO
NO
NO
NO
Post Tensioned Ducts 50 mm dia. X 4 meters
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
4191RT MEC Large-Rough Terrain Scissors Lift. 14.5 m height
NO
ASSAB 705 Pre hardened 88.0 dia x 270 mm/

ASSAB 709 Pre hardened 118.0 dia x 340 mm
NO
A VERTICAL STIFFENER (As per Drwg.) AISI 1050
NO
NO
NO
NO
Gi Fence tube 1 1/4 (aps)/Phenolic board for formworks 3/4"x 4 x 8

Strand Pusher 15.24mm dia WITH union jack
Proto TorqueMultiplier 3,200 Foot Pounds
Integrated 251 Zinc Phosphate Epoxy Primer
Stud bolt Galvanized Iron 1/2" x 10 ft
Concrete Coring Works
Service of 3rd party QA/QC inspection
MS PLATE 32 mm x 4ft x 8ft.

JLG 500RTS3 All Terrain Scissors Lift. 17.5 m working
Supply,Fabrication and Delivery of Steel Plates

Services for Non Destructive Test (NDT)
Service of 3rd party QA/QC Welding inspection
Rental: Genie Straight Boomlift Model S-60 or Rental: Genie Articulated

BoomLift Model Z-80
NO
Interzone 954 Epoxy Splashzone Coating
NO
Rental: OF 300 KVA Generator Set
NO
Details
Delivery note Delivery correspond
to the PO
Down payment
60%
0%
0%
10%
50%
YES
YES
0%
0%
0%
0%
50%
0%
0%
0%
0%
0%
0%
0%
0%
0%
50%
0%
0%
0%
0%
50%
0%
0%
0%
0%
0%
30%
0%
30%
Cancel
Cancel
0%
Cancel
0%
0%
0%
0%
0%
30%
0%
0%
0%
20%
0%
0%
Cancel
Cancel
0%
Cancel
NO
0%
NO
NO
NO
YES, 50%
YES, 50%
NO
YES, 50%
NO
NO
NO
NO
NO
35%
NO
NO
NO
NO
35%
NO
NO
NO
NO
NO
NO
35% DP
35% DP
NO
NO
20% DP
NO
NO
NO
NO
NO
35%
NO
NO
NO
35%
NO
NO
NO
NO
NO
NO
35%
NO
NO
50%
NO
NO
NO
NO
20%
NO
NO
20%
NO
NO
30%
35%
NO
20%
NO
NO
NO
Payment terms
40% upon acceptance of as built drawings by Ayala project
100% after completion of the test
Interco
Billed Progressively
50% PDC
100% Cash
100% Cash
Weekly progress billing
100% Check
50% PDC 10 days from the date of the PO
100% Check
100% Check
No payment
100% cash
Invoice against Delivery
100% after reception of PO
100% PDC 15 days after delivery
50% Cash on delivery
100% By check or cash
100% By check or cash
100% PDC
50% PDC
100% Bank transfert
100% Bank transfert
100% cash or check
100% cash or check
1 week after delivery
70% check
100% Check
70% check
Lease and invoice
Cancel
100%
100%
100%
100%
70% Balance to be collected prior to the delivery
100%
100%
100%
DP after reception of the AP by leighton
100% 90 days after the invoice
100%
100% 90 days after the invoice
100% 30 days after invoice
Cancel
By weekly progress billing

Advance by check for 1 week, the rest weeky payment
Invoice and official receipt on delivery
After reception of the purchase order

Invoice on delivery
Invoice on delivery
weekly progress billing
After reception of the Purchase Order
Payable w/ in 30 days Upon Comletion of Deliveries

After Reception of the Purchase Order
Interco
35% DP,35% UPON DELIVERY,30% (7 DAYS)PDC
Interco
Payment before Delivery

35% DP,35% UPON DELIVERY,30% (7 DAYS)PDC
After reception of the Invoice and validation of the Project Manager
After reception of the Invoice
Interco
5 days After reception of the Invoice
35% DP,35% UPON ACCEPTANCE,30% (7 DAYS) PDC

100% - 30 days PDC
weekly progress billing
35% Down payment, 65% Progress billing


35% DP, 65% PROGRESS BILLING
After
After
After
After
After
After
After
reception
reception
reception
reception
reception
reception
reception
of
of
of
of
of
of
of
the
the
the
the
the
the
the
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Order
Order
Order
Order
Order
Order
Order

30 days after reception of the invoice and reception of the goods with deliver
30 %DP, 70% Upon Completion of Delivery May 14,2015
35% DP, 35% Upon Acceptance at the factory , 30 % Progress billing

Payment conditions
By check within 15 days after invoice is received
Invoice
received
8/22/2014
By check within 15 days after invoice is received

Interco
By check after each inspection
50% PDC
100% Cash
100% Cash
Check 5 days after reception of invoice
No invoice
50% PDC
NA
15 days after reception of invoice

15 days after reception of invoice
No payment
Cash on Delivery
Cash on Delivery
Cash on Delivery
Chech or Cash
50% Cash on delivery
After reception of the PO
After reception of the PO
15 Days PDC
15 Days PDC
60 days after invoice
60 days after invoice
Cash or check
Cash or check
PDC
At full delivery
1 week upon delivery
At full delivery
Lease and invoice
Cancel
Cancel
Check before delivery

Check 30 days after invoice
Payable within 30 days upon completion of delivery
30 Days PDC
Check 30 days after invoice
By check
30 Days after invoices
By Bank transaction or telegraphic payment
By check
Cancel
by check after 5 days after invoice is received
By check
Cash on Delivery
CHECK BEFORE DELIVERY
by check
50% DP by check and Balance check on delivery

50% DP by check and Balance check on delivery
by check after 5 days after invoice is received
In Advance Monthly Rental As Follows:
COD
by check
Post Date Check (30 days)
Interco
by check as per above invoicing terms
Interco
For Check Payment
PDC 30 days:
Interco
by check on delivery
Cancel
Interco
By check
After reception of the Accomplishment Evaluation Form
20% DP,80% for billing after 1 month
cash to cash basis or Dated check
COD
COD
100% COD
Bank Payment / BDO Acct# 2580012431
100 % PDC 30 DAYS
COD
100% COD (Prior to Dispatch)
30 days PDC
Bank Payment / BDO Acct# 2580012431
COD
COD
100 % PDC 30 DAYS (To be collected April.10,2015)
COD
COD
Post Dated Check 1 week
50% Prior on shipping and 50% 14 days after items delivered on port
COD
COD
COD
Upon Project Completion
20% DP,80% for billing after 1 month
100 % COD
COD
100% COD
20% DP,80% for Mothly Billing
C.O.D./ or Ms. Zarah will make payment commitment.

100% PDC 15 Days Upon Delivery (Check payment Dated:Jhune 11,2015)
C.O.D./ or Ms. Zarah will make payment commitment.
Date of
Payment
02-Sep-14
03-Mar-15
02-Sep-14
Check No.
2002195557
2002202145
2002195558
Bank
UBP
UBP
UBP
03-Nov-14
22-Sep-14
14-Jan-15
04-Sep-14
07-Oct-14
08-Sep-14
04-Sep-14
07-Dec-14
04-Sep-14
05-Sep-14
11-Sep-14
23-Sep-14
23-Sep-14
2012195684
2002195601
2002202006
2002195567
2002195634
2002195585
2002195569
CASH
0003084588
2002195580
0003084590
2002195619
2002195620
UBP
UBP
UBP
UBP
UBP
UBP
UBP
PCF - ERIC
HSBC
UBP
HSBC
UBP
UBP
130,000.00
130,000.00
130,000.00
1,771,423.97
1,803,341.53
210,000.00
78,000.00
72,000.00
2,370,000.00
594,357.50
594,357.50
57,120.00
50,400.00
HSBC
2,520,000.00
11-Sep-14
Amount Paid
528,000.00
176,000.00
45,000.00
15-Sep-14
CASH
PCF - ERIC
16,500.00
23-Sep-14
15-Oct-14
23-Sep-14
25-Sep-14
23-Sep-14
23-Sep-14
23-Sep-14
23-Sep-14
20-Oct-14
10-Oct-14
27-Nov-14
2002195614
2002195654
2002195613
2002195623
2002195617
2002195618
2002195612
2002195616
2002195658
2002195646
2002201924
UBP
UBP
UBP
UBP
UBP
UBP
UBP
UBP
UBP
UBP
UBP
36,781.25
36,781.25
135,024.00
143,300.00
143,300.00
130,110.00
95,000.00
85,000.00
69,505.00
1,475,824.50
1,475,824.50
10-Oct-14
10-Oct-14
10-Oct-14
17-Oct-14
21-Nov-14
21-Oct-14
21-Oct-14
04-Feb-15
2002195648
2002195647
2002195645
2002195656
2002201908
2002195663
2002195662
2002202072
UBP
UBP
UBP
UBP
UBP
UBP
UBP
UBP
67,461.00
189,000.00
79,760.00
174,765.60
407,786.40
80,000.00
847,915.16
1,978,468.72
24-Oct-14
28-Oct-14
17-Dec-14
2002195670
2002195680
2002201966
UBP
UBP
UBP
206,600.00
550,000.00
11,360.00
28-Oct-14
03-Nov-14
03-Nov-14
2002195679
2002195691
2002195682
UBP
UBP
UBP
109,715.00
351,000.00
89,125.00
06-Nov-14
26-Jan-15
2002195695
2002202031
UBP
UBP
528,800.00
3,384,881.64
13-Nov-14
2002201904
UBP
114,000.00
24-Nov-14
2002201911
UBP
269,500.00
01-Dec-14
16-Dec-14
01-Dec-14
2002201932
2002201960
2002201933
UBP
UBP
UBP
55,688.50
55,688.50
217,630.00
02-Dec-14
02-Dec-14
2002201940
2002201941
UBP
UBP
28,500.00
125,700.00
13-Jan-15
2002201997
UBP
110,000.00
09-Jan-15
14-Jan-15
2002201990
2002202002
UBP
UBP
98,000.00
50,400.00
UBP
68,992.10
13-Jan-15
2002201998
20-Jan-15
14-Jan-15
20-Jan-15
2002202014
2002202008
2002202013
UBP
UBP
UBP
68,750.00
74,200.00
207,212.25
21-Jan-15
22-Jan-15
28-Jan-15
2002202021
2002202026
2002202046
UBP
UBP
UBP
249,999.00
1,106,700.00
21,868.74
17-Feb-15 2002202101
UBP
107,400.00
05-Feb-15
2002202078
UBP
1,032,624.99
17-Feb-15
2002202093
UBP
6,052.00
18-Feb-15
2002202107
UBP
81,040.00
24-Feb-15
24-Feb-15
24-Feb-15
2002202124
2002202123
2002202122
UBP
UBP
UBP
1,464,400.00
861,840.00
209,910.00
24-Feb-15
20-Feb-15
18-Feb-15
20-Feb-15
03-Mar-15
25-Feb-15
25-Feb-15
03-Mar-15
03-Mar-15
2002202126
2002202111
2002202109
2002202110
2002202142
2002202136
2002202134
2002202144
2002202143
UBP
UBP
UBP
UBP
UBP
UBP
UBP
UBP
UBP
77,351.68
141,900.00
430,080.00
135,000.00
1,900.00
87,600.00
790,650.00
192,225.00
27,500.00
Comments
No VAT, Purchase owner to owner
Cancel
Cancel
35% downpayment
35% Downpayment
Serial
Structur
Number e
-
Project
code
Date of the
PO
Project
- (yyyymmdd) name
Requestor
PO001
FIMI
STOCK
20150128
EddieM. Avila Jr.
PO002
FIMI
STOCK
20150128
EddieM. Avila Jr.
PO003
FIMI
STOCK
20150128
EddieM. Avila Jr.
Supplier
BIR
Gross
Registered Net Amount Amount Currency
FPC SAS
4,605.08
USD
FPC Asia
6,060.00
USD
FPC SAS
1255
USD
Details
Object
Partial
delivery
WOSd50 Ex- Joints (with accessories)
NO
Wd80 Aluminium body, (Origin China, 2

units/mtr.), and Sockects M12,
NO
Wd80 Accessories,from FPC
NO
PO signed
by the
Supplier
Delivery
Delivery correspond
note
to the PO
Payment
Down
Payment conditio Invoice Date of
payment
terms
ns
received Payment
NO
Interco
Interco
NO
Interco
Interco
NO
Interco
Interco
Check
No.
Bank
Amount
Paid
Comments

Serial
Structur
Number
e
Project code
Date of the
PO
(yyyymmdd)
Project name
PO001
- FIMI
- MAKATI OFFICE
20150129
Makati Office
PO002
- FIMI
- MAKATI OFFICE
20150213
Makati Office
PO003
- FIMI
- MAKATI OFFICE
20150324
Makati Office
PO004
- FIMI
- MAKATI OFFICE
20150311
Makati Office
PO005
- FIMI
- MAKATI OFFICE
20150304
Makati Office
PO006
- FIMI
- MAKATI OFFICE
20150320
Makati Office
PO007
- FIMI
- MAKATI OFFICE
20150323
Makati Office
PO008
- FIMI
- MAKATI OFFICE
20150323
Makati Office
PO009
- FIMI
- MAKATI OFFICE
20150326
Makati Office
Requestor
Supplier
Estrellita Fuertes
NOVELLE Office Furniture, Inc.
Estrellita Fuertes
NOVELLE Office Furniture, Inc.
Eddie AVILA
ADVANCE SOLUTIONS INC.
BIR
Registered
Net
Amount
17,714.29
131,843.75
Estrellita Fuertes

(GIGAHERTZ)
33,928.57
Estrellita Fuertes
GIGA WORKS TECHNOLOGIES
45,383.00
Estrellita Fuertes
GIGA WORKS TECHNOLOGIES
11,782.00
Estrellita Fuertes
1834 SALES
5,975.00
Estrellita Fuertes
FAREAST PRINTING
8,750.00
Eddie AVILA
PC Bodega, Inc.
121,428.57
Details
Gross
Amount
Currency
Object
PO
Partial
signed Delivery
delivery by the
note
Supplier
236,860.00 PHP
Office Furniture
NO
19,840.00 PHP
Office Furniture
NO
Office Computer
NO
147,665.00 PHP
38,000.00 PHP
Microsoft Office Home and

business 2013
NO
49,500.00 PHP
Office Phone
NO
13,195.84 PHP
Additional Materials and Labor,

Termination,
NO
6,692.00 PHP
Office Supplies
NO
9,800.00 PHP
Office Supplies
NO
Autocad LT2015 (2D)
NO
136,000.00 PHP
Details
Delivery
correspo Down
nd to the payment
PO
Payment terms
50% 50% upon complete delivery

NO
At the delivery of the office supplies
NO
After clearance of the check
NO
After clearance of the check
Payment conditions
by check as per invoicing terms
5 days after reception of the invoice
NO
50% DP and 50% Upon completion of

Installation
NO
50% DP and 50% Upon completion of

Installation
NO
COD
NO
COD
NO
COD
Invoice
Date of
received Payment
10-Feb-15
Check No.
Bank
Amount
Paid
2002202080
UBP
118,430.00
Comments
50% DOWNPAYMENT

Serial
Structur
Number
e
Project
code
Date of the
PO
(yyyymmdd)
Project name
PO001
FIMI
20150202
QUEZON BRIDGE REPAIR
PO002
FIMI
20150205
PO003
FIMI
20150218
PO004
FIMI
20150225
PO005
FIMI
20150302
PO007
FIMI
20150318
PO008
PO009
FIMI
FIMI
20150324
20150325

Requestor
Supplier
Rod Garcia
Hilti Phil.Inc.
Rod Garcia
TOP-RIGID Industrial
Safety Supply, Inc.
Rod Garcia
RAND YORK CASTING

(PTY) LTD
BIR
Net Amount
Registered
7,500.00
4,945.20
Gross
Amount
8,400.00
5,538.62
4,065.18
Rod Garcia
Meisons Equipment
1,020.00
1,142.40
Rod Garcia
Meisons Equipment
5,632.00
6,307.84
Rod Garcia
Edwin M. Marcelo & Associates Sub-contractor
Rod Garcia
Hilti Phil.Inc.
Rod Garcia
Freyssinet Hong Kong Limited
2,392,053.57 2,679,100.00
29,730.59
33,298.26
1,753.73
Details
Currency
Object
PHP
Laser Range Meter PD 5
PHP
Helmet, Hisafe, Vented-Type w/ Chin

Strap, White
PO
Delivery
Partial
signed Delivery
correspond
delivery by the
note
to the PO
Supplier
NO
NO
USD
Freyssibar 40mm x 2,50m (B40)
NO
PHP
Meisons reflective vest yellow with

white
NO
PHP
Aluminum Multi purpose Ladder
NO
PHP
Materials and Labor's Supply for Quezon Bridge

Project
NO
PHP
USD
Dispenser HDM 330 box
NO
NO
100 Ton Single Acting
Down
payment
Payment terms
Payment
conditions
NO
After Reception of the Purchase

Order
Post Dated Check (30

days)
NO
After Reception of the Purchase

Order
by Check on
delivery
NO
60 days after arrival of the

delivered materials
Inerco
NO
After reception of the purchase

order
100% COD
NO
After reception of the purchase

order
100% COD
Weeky Progress billing depends on the

accomplishment
by check as per above

invoicing terms
Post Dated Check (30

days)
After reception of purchase order
30 days from the date of

INVOICE
25%
NO
NO
Invoice Date of
received Payment
Check
No.
Bank
Amount
Comments
Paid
ON-HOLD
ON-HOLD
Serial
Number
Project
code
Date of the
PO
(yyyymmdd)
FIMI
MP001
20150213
FIMI
MP001
20150213
Structur
e
PO001
PO001A
BIR
Net
Register
Amount
ed
Project
name
Requestor
Supplier
Gross
Currency
Amount
Segment 10
Eddie M. Avila Jr.
Freyssibar
International
Hongkong
4,043.04
USD
Segment 10
Eddie M. Avila Jr.
Freyssibar
International
Hongkong
8,788.81
USD
Object
Partial
delivery
Anchor Bar, 36mm dia.x 1750mm
NO
Anchor Bar, 36mm dia.x 1750mm
NO
PO
Delivery
signed Delivery
correspond
by the
note
to the PO
Supplier
Down
Payment Payment
payment
terms conditions
NO
Interco
Interco
NO
Interco
Interco
Invoice Date of
received Payment
Check
No.
Bank
Amount
Paid
Comments
Send on March 03, 2015

to Sir cedric and Joel

Purchase Orders FIMI As of May 28, 2015

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Purchase Orders FIMI As of May 28, 2015

Hochgeladen von

Copyright:

Verfügbare Formate

Purchase Orders Number

20140818 Ayala Bridge

20140822 Ayala Bridge

20140829 Ayala Bridge

20140922 Ayala Bridge

20140922 Ayala Bridge

20141014 Ayala Bridge

20141015 FIMI OFFICE

20141022 Ayala Bridge

20141127 Ayala Bridge

20150406 Ayala Bridge

20150417 Ayala Bridge

20150420 Ayala Bridge

20150511 Ayala Bridge

20150520 Ayala Bridge

20150526 Ayala Bridge

German DELA CRUZ

Mr. Eric Matutino

German Dela Cruz

GIAN PAULO MARIACA CS

DAVES ELECTRICAL & GENERAL MERCHANDISE

MEGA BLOCK CONCRETE PRODUCTS

Freyssinet Hong Kong Limited

Sycwin Coating and Wires Inc

CONMIX BUILDINGS SOLUTIONS, INC.

Screw Kingdom Hardware

Frame and Catwalk

Material for Fence

Manpower Contract Installation of joints

Boom Truck rental

Office Table(SY -2448A)L1200 D600 H750/

Supply and Fabrication of Grout Vent Saddle

Power Team Hydraulic pump Model : P159

Lifting Gantry Type 3

Spectacles, Vanguard, Clear, 2533AF

Illinois Epoxy Primer Gray with Catalyst

Nano Grout AID/1 pack (2.4kg/pack)

Illinois Epoxy Primer Gray with Catalyst,Paint for Gantry NO

Post Tensioned Ducts 50 mm dia. X 4 meters

4191RT MEC Large-Rough Terrain Scissors Lift. 14.5 m height

ASSAB 705 Pre hardened 88.0 dia x 270 mm/

A VERTICAL STIFFENER (As per Drwg.) AISI 1050

Gi Fence tube 1 1/4 (aps)/Phenolic board for formworks 3/4"x 4 x 8

MS PLATE 32 mm x 4ft x 8ft.

Supply,Fabrication and Delivery of Steel Plates

Rental: Genie Straight Boomlift Model S-60 or Rental: Genie Articulated

Interzone 954 Epoxy Splashzone Coating

Rental: OF 300 KVA Generator Set

By weekly progress billing

After reception of the purchase order

Payable w/ in 30 days Upon Comletion of Deliveries

After Reception of the Purchase Order

35% DP,35% UPON ACCEPTANCE,30% (7 DAYS) PDC

35% DP,35% UPON ACCEPTANCE,30% (7 DAYS) PDC

After reception of the Purchase Order

After reception of the purchase order

After reception of the Purchase Order

By check within 15 days after invoice is received

15 days after reception of invoice

Check before delivery

by check after 5 days after invoice is received

50% DP by check and Balance check on delivery