CORD CHEMICALS, INC. CORD CHEMICALS, INC.

14 Arayat Street, Mandaluyong City 14 Arayat Street, Mandaluyong City

PETTY CASH VOUCHER PETTY CASH VOUCHER

TO : Manny Ibardo PCV No. : TO : Manny Ibardo PCV No. :

DEPT. : Purchasing Dept. DATE : DEPT. : Purchasing Dept. DATE :

PARTICULARS REF. AMOUNT PARTICULARS REF. AMOUNT

In Words In Words
TOTAL TOTAL

Approved for payment Pull Payment Received by: Approved for payment Pull Payment Received by:

Dept. Manager:_____________________ __________________________ Dept. Manager:_____________________ __________________________

Signature(Over Printed Name) Signature(Over Printed Name)

Finance/Acctg. Mngr:________________ Paid by:____________________ Finance/Acctg. Mngr:________________ Paid by:____________________

To : Ms. Maita G. Sanz
Date : Feb. 16, 2009
Re : Inventory of Waterstop packaging materials & finished goods
PENDING DELIVERIES
SUPPLIER'S
DESCRIPTION QTY/SOH BOX POLYEDGE SPIRALCORE FORMPLAS UKC FILTECH

[Link] 200 ML Projection : 2000bxs

* 1/4 Pint Can ( flat )

* Labels Part - A & B

* Insert

* Canister w/ labels

* Canister Labels

[Link] 60 ML Projection : 2000bxs

* Plastic Divider B/W

* Alum. Foil Cover G/S

* Canister w/ labels

* Canister Labels

* Box Partision

[Link] BOX
* 200 & 60 ML
[Link] 30GRMS. Projection : 2000bxs
* Plastic Container
Yellow & Blue

* Sticker Round A&B

* Aluminum Foil

* Shipping Box

* Blister Boards

[Link] GOODS
SILANG PLANT FORMPLAS POLYEDGE SUPERV
ARAYAT TOTAL
DESCRIPTION 30Grams 60ml 200ml 30Grams

* Waterstop 200 ML

* Waterstop 60 ML

* Waterstop 30 Grams

* for Blister sealing 30g

Contents Only

Prepared by: Manny Ibardo

 CORD CHEMICALS, Inc.
152 Lopez Rizal St., Mandaluyong City
[Link]. 531-1805 / 531-1180 / Fax No. 531-47-47 No: 020303
Purchase Requisition
TO : Purchasing dept. Date :__________
FROM : _____________________
PURPOSE : _________________________________________________________ CANVASS REPORT
Supplier :_______________ Supplier :_______________ Supplier :______________
Contact Person:_________ Contact Person:_________ Contact Person:________
STOCK ON USAGE PER DATE
No. DESCRIPTION QUANTITY
HAND WEEK NEEDED
[Link].:_________________ [Link].:_________________ [Link].:________________
Terms:__________________ Terms:__________________ Terms:_________________

Remarks : TOTAL

Requested by :_________________ Canvassed by :________________ Approved for Purchase by : ______________

Dept. Head :_________________ Date :________________ Date : _______________

Date :_________________
 CORD CHEMICALS, Inc.
152 Lopez Rizal St., Mandaluyong City
[Link]. 531-1805 / 531-1180 / Fax No. 531-47-47 No: 018910
Purchase Requisition
TO : Purchasing dept. 7/9/2021
FROM : _____________________
PURPOSE : _________________________________________________________ CANVASS REPORT
Supplier :E. INK ENT Supplier :_______________ Supplier :______________
Contact Person: Joanna Contact Person:_________ Contact Person:________
STOCK ON USAGE PER DATE
No. DESCRIPTION QUANTITY
HAND WEEK NEEDED
[Link].:_________________ [Link].:_________________ [Link].:________________
Terms: Dated Check Terms:__________________ Terms:_________________

PRINTER INKS & TONERS E. INK ENT. E. INK ENT.

PREV (APRIL 2021) CURRENT PRICE TOTAL
1 FX- 2175 3 PCS 430.00/PC 430.00/PC @ 3PCS 1,290.00
2 LX-300 5 PCS 160.00/PC 160.00/PC @ 5PCS 800.00
3 EPSON 664 DYE INK BLACK 2 BTLES 350.00/BTLE 350.00/BTLE @ 2PCS 700.00
4 EPSON 664 DYE INK CYAN 2 BTLES 350.00/BTLE 350.00/BTLE @ 2PCS 700.00
5 EPSON 664 DYE INK MAGENTA 2 BTLES 350.00/BTLE 350.00/BTLE @ 2PCS 700.00
6 EPSON 664 DYE INK YELLOW 2 BTLES 350.00/BTLE 350.00/BTLE @ 2PCS 700.00
7 TN-1000 2 PCS 1,950.00/PC 1,950.00/PC @ 2PCS 3,900.00
8 TN-2280 2 PCS 2,950.00/PC 2,950.00/PC @ 2PCS 5,900.00
9 TN-2380 4 PCS 2,950.00/PC 2,950.00/PC @ 2PCS 11,800.00
10 CF2-17A 2 PCS 3,600.00/PC 3,600.00/PC @ 2PCS 7,200.00
11 BROTHER DRUM TN 2255 3 PCS 3,900.00/PC 3,900.00/PC @ 3PCS 11,700.00
12 BROTHER DRUM TN 2355 2 PCS 3,900.00/PC 3,900.00/PC @ 2PCS 7,800.00
---------------------
53,190.00

Remarks : TOTAL

Requested by :________________ Canvassed by :________________ Approved for Purchase by : ______________

Dept. Head :_________________ Date :________________ Date : _______________

Date :_________________
 CORD CHEMICALS, INC.
Purchasing Department
RAW MATERIALS SAMPLE TRANSMITTAL FORM
No : 0743
TO: Silang Plant c/o Syneth Date : March 29, 2016
Please acknowledge receipt of the following
QTY. DESCRIPTION LOCAL AGENT SUPPLIER
PIONEER MIGHTY BOND
1 Pack Quatro Sakto 4 x 1g RCI
2 bottles Mighty Bottle 10g
4 Packs Shoes 3g
4 Packs Mighty Original 3g

FOR TESTING AND EVALUATION

* samples only. Please test ASAP!
Sent by: Noted By: Received by: Date:
Manny Ibardo Ma. Margarita G. Sanz
 DAILY VEHICLE STATUS REPORT
Jan. 21 to - Jan. 26, 2008
DAILY STATUS
No. VEHICLE PLATE No. TYPE LOC'N DRIVER REMARKS
Monday Tuesday Wednesday Thursday Friday Saturday

1 L-300 - I PNC-277 4 Wheeler Arayat

2 L-300 - II TBM-397 4 Wheeler Arayat

3 L-300 - III ULY-981 4 Wheeler Arayat

4 L-300 - FB UMN-854 4 Wheeler Arayat

5 OWNER PRW-569 4 Wheeler Arayat

6 MULTICAB XLD-461 4 Wheeler Arayat

7 CERES - II TTB-918 4 Wheeler Arayat

8 CANTER TJS-439 4 Wheeler Arayat

9 CANTER I UKA-502 6 Wheeler Arayat

10 ELF-1 NRZ-154 6 Wheeler Arayat

11 ELF - 6 TLN-637 6 Wheeler Arayat

12 ELF - 9 UST-151 6 Wheeler Arayat

13 ELF - 10 UTV-574 6 Wheeler Arayat

14 FORWARD TGA-476 6 Wheeler Arayat

TRUCKING VEHICLE
DAILY STATUS
No. VEHICLE PLATE No. TYPE CO. DRIVER REMARKS
Monday Tuesday Wednesday Thursday Friday Saturday

1 ISUZU ELF UTU-943 4W ARRIOLA

2 CANTER CFU-696 6W KALEELA

3 L - 300 TLB-454 4W J&S

4 L - 300 UFM-495 4W J&S

5 CANTER RFC-187 6W J&S

6 ISUZU ELF XCT-715 4W EFC

DATE : July 19, 2017

FROM : CORD CHEMICALS, INC.

ADDRESS : 152 Lopez Rizal Street, Brgy. Highwayhills Mandaluyong City
C/PERSON : Manny Ibardo
TEL No. : 535-11-80
FAX No. : 531-47-47 NO: 000100
EMAIL : cordchemicalsinc@[Link]

REQUEST FOR QUOTATION

QTY. UNIT DESCRIPTION UNIT PRICE TOTAL AMOUNT

1 unit Weighing Scale Cap. 6kg x 0.01g
1 unit Weighing Scale Cap. 500g x 0.001g
1 pc. Pyrex Beaker 1L
1 pc. Pyrex Beaker 500L
1 pc. Pyrex Beaker 250L
1 pc. Pyrex Beaker 100L
1 pc. Glass Funnel 6"dia.
1 pc. Glass Funnel 2"dia.
2 pcs. Burette 50ml
1 pc. Graduated Cylinder 500ml
1 pc. Graduated Cylinder 100ml
2 pcs. Stiring Rod (For Lab.)
1 pc. Grind Gauge/ Grind Scale Equipment
1 pc. Chiller for ice bath
1 pc. Iron Stand
1 pc. Burette clamp
Date : Dec. 20, 2005

TO : Ma'am Boots,

RE : Inventory of 1/8 pint packaging materials

PLASTIC PLASTIC
ISSUED TO F/G
DESCRIPTION CONTAINER CONTAINER
PRODUCTION
PRODUCED
INVENTORY
SOLD
DELIVERY INVENTORY

CORD PLASTIC CONTAINER

1/8 PINT CME ADHESIVE 36,000 sets

(BLUE & RED )
27,000 sets

1/8 PINT CME ADHESIVE HINS 20,000 sets

( BLUE & RED )

1/8 PINT CORD ALL-PURPOSE 36,000 sets O

( BLACK & YELLOW )

1/8 PINT CORD UNDERWATER 24,000 sets 24,000sets

( ORANGE & GREEN )

MICROPACK 1,000 sets 600 sets

CORD UNDERWATER
( ORANGE & GREEN )

MICROPACK 48,000 sets 48,000sets

CORD ALL-PURPOSE EPOXY
( BLACK & YELLOW )

PLASTIC CONTAINER ORDERED DELIVERED DELIVERY

S. O. H.
STICKERS QTY. QTY BALANCE

1/8 PINT CME ADHESIVE

64,000sets

1/8 PINT CME ADHESIVE HINS 69,000sets

1/8 PINT CORD ALL-PURPOSE 3,000sets

1/8 PINT CORD UNDERWATER 25,000sets

MICROPACK 25,000sets
CORD UNDERWATER

MICROPACK 25,000sets
CORD ALL-PURPOSE EPOXY

Prepared by: Manny Ibardo

CANVASS REPORT
SUBJECT : GENERATOR SET FOR FIRE PUMP

SUPPLIERS
Name: Westpoint Energy Name: Frontier Power Name: Powercity Corp. Name: Applied System Name: Barron Agricultural Name: Jimmy Magalong
Tel.# : 239-19-41/624-66-25 Tel.# : 808-74-78/847-40-07 Tel.# : 869-19-91/869-75-20 Tel.# : 890-26-15/890-26-20 Tel.# : 525-03-86/524-67-24 Tel.# :
NO. ITEM QTY.
C/P : Cristina Zamora C/P : Ivymar Coyoca C/P : Porcia sauquillo C/P : Wilson Lombog C/P : Nida C/P : Jimmy Magalong
Terms: C.O.D. Terms: C.O.D. Terms: C.O.D. Terms: C.O.D. Terms: C.O.D. Terms: C.O.D.

1 BRAND NEW GENERATOR SET 1 Unit P 480,000.00 P 445,000.00 P 480,000.00 P 450,000.00 P 530,000.00
50 ~ 60KVA, 230Volts, 3Phase,
silent type with enclosure Rating: 50 Kva Rating: 50 Kva Rating: 60 Kva Rating: 50 Kva Rating: 50 Kva
(DIESEL ENGINE) Brand: Cummins Brand: Cummins Brand: Powercity Brand: Perkins Brand: Cummins
Made: China Made: China Made: China Made: China Made: China
Warranty: One (1) year Warranty: One (1) year Warranty: One (1) year Warranty: One (1) year Warranty: One (1) year

Vat Inclusive P 415,000.00 Vat Exclusive P 490,000.00 Slightly used from Japan
Rating: 60 Kva
Rating: 50 Kva Rating: 50 Kva Warranty: Six (6) Months
Brand: Deutz Brand: Cummins
Made: China Made: China P 610,000.00
Warranty: One (1) year Warranty: One (1) year Brand: Airman
P 630,000.00
P 560,000.00 Brand: Nissha
P 680,000.00
Rating: 50 Kva Brand: Airman
Brand: Iveco P 680,000.00
Made: Italy Brand: Denyo
Warranty: One (1) year P 760,000.00
Brand: Denyo
C/O JIMMY MAGALONG - CONTRACTOR Vat Inclusive
Vat Exclusive
2 Materials - Wires and Cables 1 lot P 90,450.00
1) 38mm THHN wire
2) 14mm THHN wire
3) ECB 125AT, 3P, 240V in Nema-3R
enclosure
4) 2x 125AT, 3P, 240V Manual
transfer switch (MTS) breaker type
in nema -1 enclosure

3 Labor charge 1 lot P 27,800.00

TOTAL P 118,250.00
T O T A L
SILANG PLANT ROAD MAP
Brgy. Adlas, Silang Cacite

ZAPOTE DBB G M A

LA SALLE

WALTER BOYSTOWN (Old)

MART SM

A G U I N A L D O H I - W A Y TO TAGAYTAY

COASTAL ROBINSON'S HI-WAY

PALA-PALA BAKERY

Small CORD Chemicals, Inc.

bridge

TO TRECE / INDANG

BACOOR IMUS DASMA

PROPER BOYSTOWN (New)

M.G. Ibardo
 CORD CHEMICALS, INC.
14 Arayat Street, Mandaluyong City
COUNTER RECEIPT
DATE: Nov. 6, 2009
TO : STA. BARBARA C/O MS. MAYETH

FROM : JANETH RESTOR

RECEIVED FROM : Purchasing Dept.

PARTICULARS FORWARDED :
QTY. DESCRIPTION PURPOSE

1 pc F1 T-SHIRT W/O COLLAR (FEMALE) FOR SAMPLE

********nothing follows********

***FOR RETURN***

Note : Endorsed particulars is in good order & condition

Received By:
______________________ DATE: _________________
Signature over printed name
TO : Mary June M. Celiz
FROM : Manny Ibardo
DATE : Jan. 09, 2008
SUBJECT : STATUS OF VEHICLE AND DRIVER'S

No. VEHICLE PLATE No. TYPE STATUS DRIVER LOCATION

ARAYAT
1 L-300 - I PNC - 277 4 Wheelers Good Arayat
2 L-300 - II TBM - 397 4 Wheelers Top overhauling Arayat
3 L-300 - III ULY - 981 4 Wheelers Good Arayat
4 L-300 FB UMN - 854 4 Wheelers Good Arayat
5 MULTICAB XLD - 461 4 Wheelers Good Arayat
6 KIA CERES II TTB - 918 4 Wheelers Good/ for Sale Arayat
7 CANTER TJS - 439 4 Wheelers for repair Aluminum van Arayat
8 CANTER UKA - 502 6 Wheelers for repair / Sale Silang plant
9 ISUZU ELF -1 NRZ - 154 6 Wheelers Top overhauling Arayat
10 ISUZU ELF -6 TLN - 637 6 Wheelers Good Arayat
11 ISUZU ELF - 9 UST - 151 6 Wheelers Good Arayat
12 ISUZU ELF - 10 UTV - 574 6 wheelers Good Arayat
13 ISUZU FORWARD TGA-476 6 wheelers Good Arayat
14 OWNER JEEP PRW 569 4 Wheelers Good Arayat
BRANCHES
1 KIA CERES III UEH - 375 4 Wheelers Good Ronel Pamplona Iloilo
2 ISUZU ELF GFZ - 523 6 wheelers Good Eddie Ursal Cebu
3 ISUZU ELF UUC - 729 6 wheelers Good Allan Mayol Davao
4 ISUZU ELF GFW - 714 6 wheelers Good Gidion Tacbas Gensan
TRUCKING
1 ISUZU ELF UTU - 943 4 Wheelers Good Arriola
2 CANTER CFU - 696 6 wheelers Good Kaleela
3 L-300 TLB - 454 4 wheelers Good J & S
4 L-300 UFM - 495 4 wheelers Good J & S
5 CANTER RFC - 187 6 wheelers Good J & S
6 ISUZU ELF XCT - 715 4 wheelers Good EFC

I. For Sale IV. Good Condition

1) CANTER UKA-502 6Wheeler 1) FORWARD / TGA-476 6W
2) KIA CERES - II TTB-918 4Wheeler 2) ELF - 10 / UTV-574 6W
3) MULTICAB / XLD-461 4W
4) L300 - 1 / PNC-277 4W
5) L300 - III / ULY-981 4W
II. For Repair 6) L300 FB / UMN-854 4W
1) Mit. L-300 II / TBM-397 7) ELF - 9 / UST-151 6W
2) Mit. Canter / TJS-439 8) OWNER JEEP / PRW-569
3) Isuzu ELF-1 / NRZ-154 9) ELF-6 / TLN-637 6W

III. Drivers (Permanent / Contractual)

1) Dodo - P 5) Elmer - P
2) Alex - P 7) Ricky Garcia - C
3) Rolly - P 8) Abraham - C
4) Danny-P
 DATE OF
NO. DESCRIPTION QTY. PURCHASE MEMBERS ADDRESS AMOUNT

51 "MAKTEC" CIRCULAR SAW 1 unit June 13, 2007 Cbba Leader - Jun Asistin Brgy. Lusungan Orion Bataan 3,990.00
52 "KAWASAKI" ELECT. PLANER 1 unit June 13, 2007 Cbba Leader - Jesus Roque Porto Del Sol, Maraveles, Bataan 2,320.00
53 "JOHNSON" ELECT. GRINDER 4" 1 unit June 13, 2007 Cbba Leader - Romy Dilid Brgy. Wawa Abucay, Bataan 2,363.00
54 "MAKTEC" ELECT. DRILL 3/8" 1 unit June 14, 2007 Cbba Leader - Ayo Perez Brgy. Sta. Cruz, Hagonoy Bulacan 2,200.00
55 "KAWASAKI" ELECT. PLANER 1 unit June 21, 2007 Cbba Leader - Rolly Miguel Centro 09, Aparri, Cagayan 2,320.00
56 "KAWASAKI" ELECT. PLANER 1 unit July 16, 2007 Cbba Leader - Roldan Jarabe Maitum Sarangani 2,400.00
57 "KAWASAKI" ELECT. PLANER 1 unit July 16, 2007 Cbba Leader - Bernardo Guimagan Suli Blucon, Kiaba 2,400.00
58 "KAWASAKI" ELECT. PLANER 1 unit July 16, 2007 Cbba Leader - Ernesto Cabeje Glan, Sarangani 2,400.00
59 "KAWASAKI" ELECT. PLANER 1 unit July 16, 2007 Cbba Leader - Luisito Arcenal Cabu, Bawing 2,400.00
60 "KAWASAKI" ELECT. PLANER 1 unit July 16, 2007 Cbba Leader - Alberto Mayordomo Maasim b, Sarangani 2,400.00
61 "KAWASAKI" ELECT. PLANER 1 unit July 24, 2007 Cbba Leader - Leonido Montejo Candelaria North, Zambales 2,320.00
62 "KAWASAKI" ELECT. PLANER 1 unit July 24, 2007 Cbba Leader - Oscar Castillo Dasol, Pangasinan 2,320.00
63 "JOHNSON" ELECT. GRINDER 4" 1 unit July 24, 2007 Cbba Leader - Apolonio Ancheta Sual, Pangasinan 2,360.00
64 "KAWASAKI" ELECT. PLANER 1 unit July 25, 2007 Cbba Leader - Donnie Adriatico Ballisteros, Brgy. Sampaloc, Sorsogon 2,320.00
65 "KAWASAKI" ELECT. PLANER 1 unit July 25, 2007 Cbba Leader - Luisito Go Hernani, E. Samar 2,320.00
66 "JOHNSON" ELECT. GRINDER 4" 1 unit July 25, 2007 Cbba Leader - Rudy Ramos Punta,aparri Cagayan Valley 2,363.00
67 "MAKTEC" ELECT. DRILL 3/8" 1 unit Aug. 11, 2007 Cbba Leader - Junnie Dumaran Roxan, Palawan 2,200.00
68 "MAKTEC" CIRCULAR SAW 1 unit Aug. 11, 2007 Cbba Leader - Rolando Marasigan Brgy. Camastilisan, Calaca Batangas 3,990.00
69 "JOHNSON" ELECT. GRINDER 4" 1 unit Sept. 04, 2007 Boat Builder - Francisco Bueno Tagkawayan, Quezon 2,360.00
70 "MAKTEC" ELECT. DRILL 3/8" 1 unit Sept. 04, 2007 Cbba Leader - Dary Janap Brgy. Lupac, Boac, Marinduque 2,200.00
71 "KAWASAKI" ELECT. PLANER 1 unit Sept. 11, 2007 Cbba Leader - Felipe Roxas San Juan, Bay, Roxas City 2,400.00
72 "KAWASAKI" ELECT. PLANER 1 unit Sept. 11, 2007 Cbba Leader - Rudy Samson Malay, Caticlan Aclan 2,400.00
73 "KAWASAKI" ELECT. PLANER 1 unit Sept. 11, 2007 Cbba Leader - Dodong Ritas Malay, Caticlan Aclan 2,400.00
74 "MAKTEC" CIRCULAR SAW 1 unit Sept. 13, 2007 Cbba Leader - Efren De Los Reyes Brgy. 7 ooc Mamburao, Mindoro 3,990.00
75 "MAKTEC" ELECT. DRILL 3/8" 1 unit Sept. 13, 2007 Cbba Leader - Rogelio Cuya Tagburos, Palawan 2,200.00
76 "MAKTEC" ELECT. DRILL 3/8" 1 unit Oct. 11, 2007 Cbba Leader - Oscar Lustre Poblacion Llorente, E. Samar 2,200.00
-----------
65,536.00
First Page Total 127,657.00
------------
GRAND T O T A L 193,193.00
PLUMBER'S PUTTY PACKAGING MAT'L CHECKLIST
DATE : April 02, 2008

No. ITEMS INCHARGE SUPPLIER'S STATUS REMARKS

1 PELLETS / GLASS BEADS Manny OK / Ready for sealing

PLASTIC CONTAINER w/
2 Silang plant FILTECH OK / Ready for sealing
Content (Micropack)

3 ON PACK FLYER / INSERT Anton / Eileen UKC OK / Ready for sealing

PLASTIC CONTAINER w/
4 Silang plant FILTECH OK / Ready for sealing
Content (1/8Pint)
STICKER ROUND for
5 Eileen OK / Ready for sealing
Micropack
STICKER SQUARE for
6 Eileen OK / Ready for sealing
1/8Pint

7 ALUMINUM FOIL LINER Manny POLYEDGE OK / Ready for sealing

8 BLISTER BOARD 1/8Pint Eileen WELLPACK OK / Ready for sealing

9 BLISTER BOARD Micropack Eileen WELLPACK OK / Ready for sealing

10 BLISTER BOARD GAME Eileen WELLPACK OK / Ready for sealing

11 BLISTER SHELL for 1/8Pint Manny FORMPLAS OK / Ready for sealing

12 BLISTER SHELL for Manny FORMPLAS OK / Ready for sealing

Micropack

13 BLISTER SHELL for GAME Manny FORMPLAS OK / Ready for sealing

14 SHIPPING BOX for 1/8Pint Eileen OK / Ready for sealing

SHIPPING BOX for

15 Eileen OK / Ready for sealing
Micropack
CBBA POWER TOOLS
CANVASS / BRAND
QTY DESCRIPTION CBBA LEADER / MEMBER ADDRESS JOHNSON KAWASAKI MAKTEC STANLEY

1 UNIT ELECTRIC GRINDER 4" Mr. Andon Santiago Sta. Orsola Betis, Pampanga 2,363.00 1,100.00 2,140.00
Furniture Shop / Owner

1 Unit ELECTRIC GRINDER 4" Mr. Diosdado Cayanan Sta. Orsola Betis, Pampanga 2,363.00 1,100.00 2,140.00
Furniture Shop / Owner

1 Unit ELECTRIC GRINDER 7" Danilo "Ogie" Balingit Brgy. Mala Uli, Bataan, Pampanga 3,800.00 4,490.00

1 Set PAIT, 3/8, 1/2, 5/8, 3/4, 7/8, 1, 1-1/2" Teng De Mesa Sta. Orsola Betis, Pampanga 2,310.00
Furniture Shop / Owner

1 Pc. HAND SAW #22 Greg Sunga Sta. Orsola Betis, Pampanga 350.00
Furniture Shop / Owner

1 Unit ELECTRIC PLANER 3-1/4" Carmelito Tagalog Brgy. West Milagros, Masbate 2,320.00 1,200.00 3,790.00

1 Unit ELECTRIC PLANER 3-1/4" Aquilino Catambay Brgy. Salong Silangan, 2,320.00 1,200.00 3,790.00
Calaca, Batangas

1 Unit CIRCULAR SAW 7-1/4" Merlito Sulibaga Brgy. Bagong Silang Sitio Putol 1,450.00 3,990.00
Calatagan, Batangas

1 Unit CIRCULAR SAW 7-1/4" Gerry Macarandang Brgy. Mainit, Mabini Batangas 1,450.00 3,990.00

1 Unit ELECTRIC PLANER 3-1/4" Jimmy Francia Sto. Niño San Felipe, Zambales 2,320.00 1,200.00 3,790.00

1 Unit ELECTRIC GRINDER 4" Rodrigo Amlog Brgy. Garreta, Palauig, Zam 2,363.00 1,100.00 2,140.00

1 Unit ELECTRIC PLANER 3-1/4" Jose Reynante Mirante Brgy. Recudo Alaminus, 2,320.00 1,200.00 3,790.00
Pangasinan

1 Unit ELECTRIC GRINDER 4" Rodrigo Polo Brgy. Cato, Infanta, Pangasinan 2,363.00 1,100.00 2,140.00

1 Unit ELECTRIC PLANER 3-1/4" Berting Miranda Dewey Island, Bolinao Pang 2,320.00 1,200.00 3,790.00

21,052.00 17,100.00 39,980.00 2,660.00

T O T A L
========== ========= ========= =========
 CORD VEHICLES STATUS REPORT
REPAIR COST
No. VEHICLE TYPE PLATE No. CONDITION TOTAL REMARKS
2006 2007

Bended stering column due to For repair of

1 ISUZU ELF 10 ( 6 W ) UTV-574 17,955.00 43,300.00 P 61,255.00
previous accident steering
Leaking roof-cab and rear body
2 FUSU CANTER 1 ( 6 W ) UKA-502 20,505.00 50,630.00 P 81,760.00 For disposal
estimated cost to repair P80,000.00
For repair of
3 ISUZU ELF 6 ( 6 W ) TLN-637 Leaking roof-rear body 30,043.00 40,000.00 P 70,043.00
leak alum. Van

4 MIT. L-300 I ( 4 W ) PNC-277 Running Condition 25,015.00 22,517.00 P 47,532.00

Pending release of plate due to

exhaust emmision problem always
5 KIA CERES II ( 4 W ) TTB-918 20,664.00 12,835.00 P 33,499.00 For disposal
apprehended smoke belching
violation

6 MIT. L-300 FB ( 4 W ) UMN-854 Running Condition 30,129.00 12,920.00 P 43,059.00

Refurbished engine installed took one

7 ISUZU ELF 9 ( 6 W ) UST-151 month to recover after breaking down 78,638.00 41,955.00 P 120,593.00 For disposal
in Bulacan

8 SUZUKI MULTICAB ( 4 W ) XLD-461 Running Condition 6,235.00 24,135.00 P 30,370.00

9 ISUZU FORWARD ( 6 W ) TGA-476 For replacement of cab 27,580.00 18,210.00 P 45,790.00 For repair

With dented R/H side - damaged by

10 OWNER JEEP ( 4 W ) PRW-569 hauler, Conversion to van type will 8,882.50 10,737.00 P 19,619.50 Send to branch
cost P 50,000.00
With repaired engine was involved in
11 ISUZU ELF 1 ( 6 W ) NRZ-154 25,650.00 49,643.00 P 75,293.00 For disposal
Baler accident

12 FUSU CANTER 2 ( 4 W ) TJS-439 With defective roof rear body 35,763.00 68,090.00 P 103,853.00 For disposal

13 MIT. L-300 II ( 4 W ) TBM-397 Injection pump calibration 27,340.00 26,186.00 P 53,526.00 For repair

14 MIT. L-300 III ( 4 W ) ULY-981 Running Condition 14,490.00 58,455.00 P 72,945.00

T O T A L P 368,889.50 P 479,613.00 P 848,502.50

PREPARED BY: Manny Ibardo

PRICE ADJUSTMENT WITH EASY OPEN

S U P P L I E R S
NO. PRODUCT FORMPLAS MANILA PLASTIC SUPERV
OLD Design w/ easy open OLD Design w/ easy open OLD Design w/ easy open

1 BULLDOG SUPER GLUE 0.55 0.65 0.728 0.778 0.63 0.63

2 EPOXY STEEL HP 0.60 0.77 1.008 1.058 0.89 0.95

3 EPOXY STEEL MP 0.95 1.00 1.232 1.282

4 ALTRA CLEAR / ALTRA WHITE SP 0.80 0.96

5 GLADIATOR 0.94 1.10

Prepared by: Manny Ibardo

To : Ma'am Boots,

From : Manny

Date : Sept. 3, 2008

Re : Inventory of Plastic Streamers, Posters and Stickers

1. PLASTIC STREAMERS
BULLDOG BULLDOG
BRANCHES WATERSTOP [Link] CME BUNTINGS
SHOES REG.

ILOILO 0 1,200 0 1,200 1,200 0

GENSAN 50 120 600 100 120 0
DAVAO 0 150 86 55 22 0
CEBU 80 1,550 1,250 400 70 0
ZAMBO 340 1,064 588 422 660 0
ARAYAT 16,619 8,645 0 8,270 15,744 36,000
TOTAL 17089 12,729 2524 10,447 17,816 36,000

2. POSTERS
CORD A/P CME COATING CME COATING EPOXY UNDER PLUMBER'S
BRANCHES A/F PAINT
1/8P
CME 1/8P HINS 1/8P SYMTEM(A/P) SYMTEM(M/E) STEEL
WATERSTOP WATER GLADIATOR PUTTY

ILOILO 0 0 0 0 179 0 17 236 0 0 0

GENSAN 0 382 405 0 0 0 260 285 0 400 0
DAVAO 0 0 3 19 0 0 0 0 0 0 0
CEBU 250 320 100 0 320 0 520 165 150 400 0
ZAMBO 0 0 588 0 0 0 405 160 0 0 0
ARAYAT 0 900 0 1,100 0 4,035 14,800 1,500 0 8,900 9,700
TOTAL 250 1,602 1096 1,119 499 4,035 16002 2346 150 9700 9700

3. STICKERS
BULLDOG BULLDOG PLUMBER'S EPOXY STEEL EPOXY STEEL HI
BRANCHES ALTRA A/P BULLDOG BIG CME CME 1/8P HINS 1/8P LOCKWOOD TURBO AUTO UNDERWATER WATERSTOP GLADIATOR
SMALL SHOES PUTTY TRICY HEAT

ILOILO 0 0 0 0 694 0 0 0 0 435 0 0 0 0 0 0

GENSAN 135 0 0 0 170 0 105 120 0 0 129 0 0 0 0 0
DAVAO 47 0 0 38 0 10 300 60 0 0 47 3200 33 0 0 0
CEBU 0 250 12 0 1,525 0 150 250 0 0 0 0 0 0 0 0
ZAMBO 0 0 22 0 347 0 878 0 0 23 226 0 0 19 0 0
ARAYAT 0 0 0 0 0 0 16,108 2,800 8,000 5,700 3,000 0 0 3,550 0 124,700
TOTAL 182 250 34 38 2,736 10 17541 3230 8000 6158 3402 3200 33 3569 0 124700
PACKAGING COMPARISON
WATERSTOP WET & DRY SEALANT 25G

= EXISTING PACKAGING ( CARTRIDGE TYPE ) =

* Cartridge Labels 0.30

* Plastic Capsule Black & Yellow 0.89
* Aluminum Foil Cover Gold & Silver w/ Die Cutting 0.27
* Blister Board 1.80
* Blister w/ stand, sealing including inner tray, 3.15
Cartridge, bottom and cover --------------
P 6.41

= NEW DEV. PACKAGING ( PLASTIC CONTAINER / MICRO TYPE ) =

* Sticker A & B / Round 0.85

* Plastic Container Blue & Yellow ( Micro ) 3.45
* Aluminum Foil Cover Gold & Silver w/ Die Cutting 0.36
* Blister Board 1.80
* Blister w/ stand and sealing 1.05
---------------
P 7.51
 PREVIOUS CURRENT
No. ITEM SIZE
LAST DATE OF
SUPPLIER'S UNIT PRICE SUPPLIER'S UNIT PRICE
PURCHASED

1 WATERSTOP CANISTER 200ML SPIRALCORE 15.48/pc. 17-Jun-07

2 WATERSTOP CANISTER 60ML SPIRALCORE 10.18/pc. 17-Jun-07

WATERSTOP PLASTIC DIVIDER -

3 60ML FORMPLAS 1.80/set Aug. 18, 2007
BLACK & WHITE
ALUMINUM FOIL COVER with DIE
4 60ML DTM / POLYEDGE 0.40/pc. Oct. 06, 2006
CUTTING - SILVER & GOLD
WATERSTOP PLASTIC CAPSULE -
5 25G FORMPLAS 0.89/set Oct. 30, 2007
BLACK & WHITE
WATERSTOP PLASTIC
6 25G FORMPLAS 1.27/set 21-Jul-07
CARTRIDGE
ALUMINUM FOIL COVER with DIE
7 25G DTM / POLYEDGE 0.133/pc. Oct. 6, 2006
CUTTING - SILVER & GOLD

8 PLASTIC CONTAINER MICRO FILTECH 3.35/set Nov. 28, 2007 FILTECH 3.45/set

9 PLASTIC CONTAINER 1/8PINT FILTECH 5.00/set Nov. 28, 2007

ALUMINUM FOIL LINER - SILVER & FOR 1/8P

10 DTM / POLYEDGE 0.179/pc. Dec. 01, 2007
GOLD / MICRO
To : Ma'am Maita

From : Manny Ibardo

Date : Nov.. 07, 2008

Re : Inventory of packaging materials for waterstop 25grams / phased out

Ref. P.O.#38857
FORMPLAS
QTY DESCRIPTION UNIT PRICE AMOUNT

790pcs. Inner Tray P 0.40 316.00

1585pcs. Blistrer Shell 0.60 951.00
33782pcs. Cover & bottom 0.75 25,336.50
64004pcs. Cartridge 0.65 41,602.60
T O T A L 68,206.10

Ref. P.O.#38973
POLYEDGE
QTY DESCRIPTION UNIT PRICE AMOUNT

982pcs. Inner Tray 0.17 166.94

1200pcs. Blistrer Shell 1.50 1,800.00
446pcs. Cover & bottom 0.76 338.96
372pcs. Cartridge w/ label & cover 1.88 699.36
144pcs. Cartrige w/ label 1.12 161.28
640pcs. Cartridge 0.97 620.80
T O T A L 3,787.34

GRAND TOTAL 71,993.44

SUPPLIER : HMR PHILIPPINES, INC.
Pioneer Mandaluyong branch
TEL.# : 634-05-26 or 634-02-92

CPU ONLY MONITOR

BRAND : DELL, IBM, HP, COMPAQ BRAND : DELL, IBM, HP, COMPAQ

1. PENTIUM IV 1.7GHZ P 2,990.00 - WHITE 17" P 1,450.00 Conventional

256 MB RAM 20 GB HDD, P 3,290.00 - BLACK
CD ROM, FDD, USB 17" P 1,650.00 Flat
SOUND & LAN CARD
19" P 2,550.00 Conventional
2. PENTIUM IV 1.8GHZ P 3,290.00 - WHITE
256 MB RAM 40 GB HDD, P 3,590.00 - BLACK 19" P 2,390.00 Flat
CD ROM, FDD, USB
SOUND & LAN CARD 20" & 21" P 2,250.00 Flat

3. PENTIUM IV 2.0GHZ P 3,550.00 - WHITE

256 MB RAM 40 GB HDD, P 4,390.00 - BLACK
CD ROM, FDD, USB SWIVEL CHAIR W/ ARMREST
SOUND & LAN CARD P 2,200.00 Brand new

4. PENTIUM IV 2.2GHZ P 4,250.00 - WHITE

256 MB RAM 40 GB HDD, P 4,690.00 - BLACK XEROX MACHINE - OUT OF STOCK
CD ROM, FDD, USB
SOUND & LAN CARD

5. PENTIUM IV 2.4GHZ P 4,650.00 - WHITE

256 MB RAM 40 GB HDD, P 4,990.00 - BLACK
CD ROM, FDD, USB
SOUND & LAN CARD

6. PENTIUM IV 2.6GHZ P 4,950.00 - WHITE

256 MB RAM 40 GB HDD, P 5,290.00 - BLACK
CD ROM, FDD, USB
SOUND & LAN CARD

7. PENTIUM IV 2.8GHZ P 5,250.00 - WHITE

256 MB RAM 40 GB HDD, P 5,590.00 - BLACK
CD ROM, FDD, USB
SOUND & LAN CARD

8. PENTIUM IV 3.0GHZ P 5,550.00 - WHITE

256 MB RAM 40 GB HDD, P 6,490.00 - BLACK
CD ROM, FDD, USB
SOUND & LAN CARD
 CANS SPECIFICATION

DESCRIPTION ACTUAL HEIGHT LABEL HEIGHT BODY DIAMETER

ROUND ( MM ) ( MM ) ( MM )
4 LTRS. 203 ± / 1.0 198 ± / 1.0 166 ± / 0.5
1 GALLON 190 ± / 1.0 184 ± / 1.0 166 ± / 0.5
1 LTR. 131 ± / 1.0 125 ± / 1.0 106 ± / 0.5
1 QUART 121 ± / 1.0 115 ± / 1.0 106 ± / 0.5
1 PINT 104 ± / 1.0 98 ± / 1.0 86 ± / 0.5
1/4 LTR. 76 ± / 1.0 71 ± / 1.0 73 ± / 0.5
1/2 PINT 74 ± / 1.0 68 ± / 1.0 73 ± / 0.5
1/4 PINT 63 ± / 1.0 57 ± / 1.0 55.5 ± / 0.5
1/4 PINT FLAT 48 ± / 1.0 43.5 ± / 1.0 74 ± / 0.5
1 LTR. FLAT
4 LTRS. CORD ARMOR LITHOGRAPHED 203 ± / 1.0 198 ± / 1.0 166 ± / 0.5
1 LTR. CORD ARMOR LITHOGRAPHED 131 ± / 1.0 125 ± / 1.0 106 ± / 0.5
1/2 GALLON
20 LTRS. LUGHEAD BLACK PAIL
1 LTR. W/ PHENOLIC
16 LTRS. RECTANGULAR

RECTANGULAR ( MM ) ( MM ) ( MM )
4 LTRS. RECT. 205 ± / 1.0 243 ± / 1.0 166 ± x 103 ± 0.5
1 LTR. RECT. 172 ± / 1.0 166 ± / 1.0 133 ± x 60 ± 0.5
16 LTRS. RECTANGULAR
CORD VEHICLES

No. VEHICLES LOCATION ENGINE No. PLATE No. TYPE STATUS ROUTE YEAR MODEL AGING

MANILA
Laguna, Batangas,
1 L - 300 - 1 Lopez, Rizal 4G63 PNC-277 4 Wheelers Running Cavite 1987 22 Years

2 L - 300 - 2 Arayat 4D56 TBM-397 4 Wheelers Running Bataan 1990 19 Years

3 L - 300 - 3 Arayat 4D56 ULY-981 4 Wheelers Running N.E. Bulacan 1993 16 Years

4 L - 300 - FB Arayat 4D56 UMN-854 4 Wheelers Running Arayat 1996 13 Years

5 KIA CERES - 2 Lopez, Rizal S2 TTB-918 4 Wheelers For sale Lopez, Rizal 1993 16 Years

Ilocos, Tarlac,
6 MIT. CANTER Arayat 4D31 TJS-439 4 Wheelers Running 1992 17 Years
Pangasinan

7 MIT. CANTER Lopez, Rizal 4D32 UKA-502 6 Wheelers Running Bicol, Samar 1996 13 Years

8 ISUZU ELF - 1 Arayat 4BC-2 NRZ-154 6 Wheelers Running Bicol 1981 28 Years

Isabela, Cagayan,
9 ISUZU ELF - 6 Arayat 4BC-2 TLN-637 6 Wheelers Running 1994 15 Years
Aurora

10 ISUZU ELF - 9 Lopez, Rizal 4BE-1 UST-151 6 Wheelers For sale Lopez, Rizal 1988 21 Years

ISUZU ELF - 10 Silang Plant 4BE-1 UTV-574 6 Wheelers For repair Silang Plant 1988 21 Years

12 ISUZU FORWARD Samar 6BD-1 TGA-476 6 Wheelers Running Samar 1995 14 Years

13 OWNER JEEP Lopez, Rizal 4K PRW-569 4 Wheelers For sale Lopez, Rizal 1990 19 Years

BRANCHES

14 KIA CERES - 3 Iloilo S2 UEH-375 4 Wheelers For repair 1993 16 Years

15 ISUZU ELF Cebu 4BC-2 GFZ-523 6 Wheelers For repair 1996 13 Years

16 ISUZU ELF Davao 4BE-1 UUC-729 6 Wheelers Running 1997 12 Years

17 ISUZU ELF Gensan 4BC-2 GFW-714 6 Wheelers Running 1995 14 Years

VEHICLE :__________________________
PLATE No. :__________________________
TYPE :__________________________
MODEL :__________________________
REFERENCE
QTY DESCRIPTION SIZE SERIAL No. SUPPLIER DATE P.O. No. MRR No. DR / INV No. KM READING UNIT PRICE REMARKS
VEHICLE :__________________________
PLATE No. :__________________________
TYPE :__________________________
MODEL :__________________________
REFERENCE
QTY DESCRIPTION SIZE SERIAL No. SUPPLIER DATE P.O. No. MRR No. DR / INV No. KM READING UNIT PRICE REMARKS
DRIVER :____________________ DATE :____________________
VEHICLE :____________________ ROUTE / AREA :_____________________________
PLATE No. :____________________ KM READING :From :___________To:__________

Yes / Running No / Defective

DEPARTURE ARRIVAL

______________ Key ______________ Key

______________ Transmission ______________ Transmission
______________ Starter ______________ Starter
______________ Alternator ______________ Alternator
______________ Padlock ______________ Padlock
______________ Horn ______________ Horn
______________ Wiper L/R ______________ Wiper L/R
______________ Side Mirror L/R ______________ Side Mirror L/R
______________ Odometer ______________ Odometer
______________ Window Glass ______________ Window Glass
______________ Plate Light ______________ Plate Light
______________ Clearance Light L/R ______________ Clearance Light L/R
______________ Clutch ______________ Clutch
______________ Hand Brake ______________ Hand Brake
______________ Engine ______________ Engine
______________ Head Light L/R ______________ Head Light L/R
______________ Signal Light L/R ______________ Signal Light L/R
______________ Brake ______________ Brake
______________ Gauges ______________ Gauges
______________ Spare Tire ______________ Spare Tire
______________ Registration Papers ______________ Registration Papers
______________ Battery ______________ Battery
______________ Gas Tank / Cap ______________ Gas Tank / Cap
______________ Radiator / Cap / Water ______________ Radiator / Cap / Water
______________ Push Cart ______________ Push Cart
______________ Windshield ______________ Windshield
______________ Hydraulic Jack w/ Handle ______________ Hydraulic Jack w/ Handle
______________ Tire Wrench ______________ Tire Wrench
______________ Early Warning Device ______________ Early Warning Device
______________ Tools ______________ Tools
______________ Oil ______________ Oil
______________ Water ______________ Water
______________ Exhaust Pipe ______________ Exhaust Pipe
______________ Muffler ______________ Muffler
______________ Air Cleaner ______________ Air Cleaner

OTHERS: OTHERS:

REMARKS:

Issued by :_________________________ Returned to :_________________________

Mechanic / Motorpool incharge ( After delivery ) Mechanic / Motorpool incharge

Received by :_________________________ Checked by :_________________________

Driver Audit
Note : Endorsed particulars is in good condition
 CORD CHEMICALS, INC.
152 Lopez Rizal Street, Brgy. Hi-wayhills, Mandaluyong City
Tels. 535-12-06 * 531-1805 Fax:531-4747

PURCHASE ORDER No.

SUPPLIER : DATE :
ADDRESS : TERMS :
DEL. DATE :
TEL. NO. : SHIP TO ::
CONTACT : PR. NO. # :
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

Furnish no goods to this company or to its employees except when accompanied by a signed original PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by this PURCHASE ORDER.
Prepared by: Checked by: Received by:
Maria Margarita G. Sanz
Date : Date : Signature Over Printed Name Authorized Signature

Copy: Date: __________ VP-Admin & Procurement

Supplier/Accounting/Purchasing Position
 CORD14 CHEMICALS,
Arayat Street, Mandaluyong City
INC.
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42714
SUPPLIER : SHELL GATE SERVICE STATION DATE : 20-Nov-09
ADDRESS : 331 Shaw Boulevard, TERMS : 15 days
Mandaluyong City DEL. DATE : A S A P
TEL. NO. : 724-82-58 SHIP TO :
CONTACT : Cherry PR. NO. # : 6895
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

10 ltrs DIESEL P 28.60/ltr P 286.00

======
Purpose for : ISUZU SPORTIVO ZFP-795/ COLLECTION
Requisitioner : REY MABASA
Route for : QUEZON CITY, MANILA & PASAY

VAT Included
************Nothing follows***********

Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Janeth Restor Manny Ibardo Maria Margarita G. Sanz
20-Nov-09 20-Nov-09 Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
FIRE EXTINGUISHERS LIST - APRIL 2009

SILANG PLANT
EXPIRATION
QTY CONTENTS TYPE SUPPLIER DATE OF FILLING REMARKS
DATE

5 Units 10 Lbs. A-FFF Goldex Manufacturing 21-May-08 21-May-09 Expired

5 Units 20 Lbs. A-FFF Goldex Manufacturing 21-May-08 21-May-09 Expired

2 Units 50 Lbs. A-FFF Goldex Manufacturing 21-May-08 21-May-09 Expired

2 Units 200 Lbs. A-FFF Goldex Manufacturing 21-May-08 21-May-09 Expired

9 Units 10 Lbs. Dry Chemical Goldex Manufacturing 21-May-08 21-May-09 Expired

15 Units 20 Lbs. Dry Chemical Goldex Manufacturing 21-May-08 21-May-09 Expired

1 Unit 50 Lbs. Dry Chemical Goldex Manufacturing 21-May-08 21-May-09 Expired

1 Unit 10 Lbs. Cartridge type Goldex Manufacturing 21-May-08 21-May-09 Expired

1 Unit 20 Lbs. Cartridge type Goldex Manufacturing 21-May-08 21-May-09 Expired

ARAYAT OFFICE

4 Units 10 Lbs. A-FFF Goldex Manufacturing 21-May-08 21-May-09 Expired

2 Units 50 Lbs. A-FFF Goldex Manufacturing 21-May-08 21-May-09 Expired

1 Unit 5 Lbs. Dry Chemical Goldex Manufacturing 21-May-08 21-May-09 Expired

13 Units 10 Lbs. Dry Chemical Goldex Manufacturing 21-May-08 21-May-09 Expired

1 Unit 10 Lbs. Cartridge type Goldex Manufacturing 21-May-08 21-May-09 Expired

Prepared by : Manny Ibardo

 CORD14 CHEMICALS,
Arayat Street, Mandaluyong City
INC.
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42687
SUPPLIER : QUALITY CONTAINER CORP. DATE : 20-Nov-09
ADDRESS : 37 Eulogia Drine, Bo. Kangkong TERMS : 30 days
Quezon City DEL. DATE : 24-Nov-09
TEL. NO. : 364-65-31 / Fax# 359-65-38 SHIP TO :Silang Plant
CONTACT : Pinky PR. NO. # : 014022
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

CANS

1,000 pcs. 1/2 Gallon w/ emboss P 31.15/pc. P 31,150.00

Actual Height : 108 ± 1mm Body Circumference : 522.5 ± 1mm ==========
Thickness : 0.19 ~ 0.21mm

VAT Included
***************Nothing follows**************

Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Manny Ibardo Maria Margarita G. Sanz
Date: 20-Nov-09 Date: Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
 CORD14 CHEMICALS,
Arayat Street, Mandaluyong City
INC.
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42659
SUPPLIER : VPS METAL INDUSTRIAL CORP. DATE : 9-Nov-09
ADDRESS : 247 A.S. De Guzman Street, TERMS : 30 days
Brgy. Parada, Valenzuela City DEL. DATE : 16-Nov-09
TEL. NO. : 292-98-76 / Fax#445-08-31 SHIP TO :Silang Plant
CONTACT : Vicente P. Sañido PR. NO. # : 014016
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
CANS
6,000 pcs. QUART w/ emboss P 13.20/pc. P 79,200.00
Actual Height : 121 ± 1mm Body Circumference : 106 ± 0.5mm
Label Height : 115 ± 1mm Thickness : 0.19 ~ 0.21mm

2,000 pcs. 1 Ltr. Round w/ Emboss 13.15/pc. 26,300.00

Actual Height : 131 ± 1mm Body Circumference : 106 ± 0.5mm
Label Height : 125 ± 1mm Thickness : 0.19 ~ 0.21mm

3,000 pcs. GALLON w/ emboss 32.00/pc. 96,000.00

Actual Height : 190 ± 1mm Body Circumference : 166 ± 0.5mm -----------------
Label Height : 184 ± 1mm Thickness : 0.19 ~ 0.21mm T O T A L P 201,500.00
==========
Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Manny Ibardo Maria Margarita G. Sanz
Date: 26-Oct-09 Date: Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
 CORD14 CHEMICALS,
Arayat Street, Mandaluyong City
INC.
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42686
SUPPLIER : MALABON CONTAINER CORP. DATE : 17-Nov-09
ADDRESS : 82 Pineapple Street, TERMS : 30 days
Malabon, Manila DEL. DATE : 21-Nov-09
TEL. NO. : 361-38-02 / Fax# 361-89-50 SHIP TO :Silang Plant
CONTACT : Mariz PR. NO. # : 014022
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
CANS
700 pcs. 4 Ltrs. Rectangular w/ emboss P 38.00/pc. P 26,600.00
Actual Height : 205 ± 1mm Body Circumference : 166/103 ± 0.5mm
Label Height : 243 ± 1mm Thickness : 0.19 ~ 0.21mm

2,400 pcs. 1 Ltr. Cord Armor w/ emboss ( Lithographed ) 15.60/pc. 37,440.00

Actual Height : 131 ± 1mm Body Circumference : 106 ± 0.5mm ---------------
Label Height : 102 ± 1mm Thickness : 0.19 ~ 0.21mm T O T A L P 64,040.00
=========
VAT Included
***********Nothing follows**********

Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Manny Ibardo Maria Margarita G. Sanz
Date: 20-Nov-09 Date: Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
 CORD14 CHEMICALS,
Arayat Street, Mandaluyong City
INC.
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42636
SUPPLIER : LUZON SALES CO., INC. DATE : 10-Nov-09
ADDRESS : 684 Gonzalo Puyat Street, TERMS : 30 days
Quiapo Manila DEL. DATE : A S A P
TEL. NO. : 733-28-11 SHIP TO :Cord Main
CONTACT : Johnny PR. NO. # : 013842
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 set "Fuji" Magnetic Switch, 3phase for 3HP motor w/ box P 1,980.00/set P 3,960.00
=========
Purpose: For Waterstop filling machine

VAT Included
*************Nothing follows************

Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Manny Ibardo Maria Margarita G. Sanz
Date: 11-Nov-09 Date: Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
TO : MA'AM MAITA,

FROM : MANNY IBARDO

DATE : MAY 19, 2009

RE : CANVASS OF QUALITY RECONDITIONED TRUCKS FROM JAPAN

DEALERS OF ISUZU ELF NKR, NPR / FUSO CANTER with ALUMINUM VAN 10ft, 14ft, 16ft / 4WHEELER & 6WHEELERS

DEALERS ADDRESS TEL NO. SCHED OF PLANT VISIT

1. KELI MARKETING Kilton Bldg., Ninoy Avenue, 829-11-62 / 829-11-64

Sucat Parañaque City

2. UNISON MOTOR CORP. 1972 Taft Avenue, Pasay City 831-08-31 / 404-31-65

3. ANCAR MOTORS, INC. 1197 Edsa, Brgy. Katipunan 361-22-18 / 376-48-77

(Muñoz) Quezon City

4. JORDAN MOTOR CORP. 1151 Edsa Balintawak Quezon City 412-06-64 / 366-06-85

5. WESRTUX MOTOR SALE 1156 Balintawak, Quezon City 359-04-25 / 359-05-16

6. JOWIL MOTOR SALES, INC. 24 Regalado Avenue, North fairwiew 417-55-90

Quezon City

7. SEINO MOTOR CORP. 963 Phil-am, Edsa, Quezon City 557-23-21

 CORD14 CHEMICALS,
Arayat Street, Mandaluyong City
INC.
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42688
SUPPLIER : COMBOX INC. DATE 17-Nov-09
ADDRESS : 3 Bustamante Street, Tinajeros TERMS : Strictly 30 days
Malabon, Manila DEL. DATE : 25-Nov-09
TEL. NO. : 939-98-09 SHIP TO :Silang Plant
CONTACT : Santa PR. NO. # :014022
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
SHIPPING BOX
2,500 pcs. Quart All-Purpose P 10.60/pc. P 26,500.00
175Lbs. Test, B-flute =========
Glued Joint

VAT Included
************Nothing follows***********

Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Manny Ibardo Maria Margarita G. Sanz
Date: 20-Nov-09 Date: Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
 FORWARDER RATE
1. LCL / DOOR to DOOR
FORWARDING CO.
ORIGIN / DESTINATION
ALARME TRANSPORT IRIS LOGISTICS ESSENTIAL SEAQUEST

MANILA TO CEBU P 4,030.00/cbm P 2,700.00/cbm P 3,319/cbm P 2,157.00/cbm

MANILA TO DAVAO P 5,007.70/cbm P 3,700.00/cbm P 4,175.00/cbm P 2,783.00/cbm

MANILA TO ZAMBOANGA P 4,679.00/cbm P 2,700.00/cbm P 3,939.00/cbm P 2,453.00/cbm

MANILA TO GENSAN P 4,718.00/cbm P 3,700.00/cbm P 4,039.00/cbm P 2,893.00/cbm

P 3.00/ Php 1,000.00 of P 3.00/ Php 1,000.00 of P 3.00/ Php 1,000.00 of Php 3.00/ Php 1,000.00 of
PLUS VALUATION CHARGE OF
the declared value the declared value the declared value the declared value
Plus 12% Vat Plus 12% Vat Vat Inclusive Plus 12% Vat

2. FCL / DOOR to DOOR ALARME TRANSPORT IRIS LOGISTICS ESSENTIAL

10FT 20FT 10FT 20FT 10FT 20FT

SILANG TO CEBU P 24,117.44.00 P 38,534.88 P 27,500.00 P 36,000.00 P 24,950.00 P 38,000.00

SULANG TO DAVAO P 35,768.32 P 54,536.64 P 39,000.00 P 49,400.00 P 39,177.20 P 63,000.00

SILANG TO ZAMBOANGA P 33,768.32 P54,536.64 P 33,500.00 P 53,200.00 P 33,177.20 P 60,804.40

SILANG TO GENSAN P 34,768.32 P 55,036.64 P 36,000.00 P 49,400.00 P 37,177.20 P 62,804.44

Vat Inclusive Vat Inclusive Vat Inclusive

NOTE : WITH CONTRACT

APPROVED BY:

MA. MARGARITA G. SANZ

VP-ADMIN & PROCUREMENT

PREPARED BY: MANNY IBARDO

 3rd FLOOR
VENNETIAN BLINDS HORIZONTAL
FOYER 3 PCS.

TRAINING ROOM 13 PCS.

STORAGE ROOM 13 PCS.

VENNETIAN BLINDS CANVASS REPORT
AREA / DEPT. SUPPLIER'S
QTY. COLOR
GOUND FLOOR ABC FUTURA ALBERCAS MICRO LINES
VENNETIAN BLINDS HORIZONTAL
CNC 3 PCS.
TREASURY 3 PCS.
GLO 2 PCS.
STORAGE ROOM 1 PC.
CONFERENCE ROOM 2 PCS.
HR Marian Table (Facing Canteen) 2 PCS.
HR MEETING ROOM (Facing Canteen) 2 PCS.
HR MEETING ROOM (Facing Wall) Big 2 PCS. 1,229.09 [Link] 1,320.50 [Link] 1,206.71 [Link] 1,156.48 [Link]
HR MEETING ROOM (Facing Wall) Small 1 PC. X P67.50/[Link] X P100.00/[Link] X P60.00/[Link] X 90.00/[Link]
HR CLINIC ROOM (Facing Wall) 2 PCS. ------------------------- ------------------------- ------------------------- -------------------------
CR (Big) 1 PC. P 82,963.62 P 132,050.00 P 72,402.60 P 107,083.20
CR (Small) 4 PCS. Less 40% 52,820.00 Less 25% P26,020.80
2nd FLOOR ------------------------- -------------------------
AUDIT DEPT. 2 PCS. P 79,320.00 P 78,062.40
MEETING ROOM (Facing Canteen) 2 PCS. + 12% Vat P9,507.60 [Link] P350.00
MEETING ROOM (Facing Wall) 2 PCS. ------------------------- -------------------------
ADMIN (Facing Canteen) 7 PCS. P 88,737.60 P 78,412.40
ACB ROOM (Facing Canteen) 1 PC.
MARKETING 5 PCS.
AGS (Facing Back) 4 PCS.
3rd FLOOR
VENNETIAN BLINDS HORIZONTAL
FOYER 3 PCS.
TRAINING ROOM 13 PCS.
STORAGE ROOM 13 PCS.

2nd FLOOR
ROLL UP
AGS PEEPHOLE 1 PC. 170.38 [Link] 234.00 [Link] 172.31 [Link] 203.02 [Link]
AGS ROOM 3 PCS. X P165.00/[Link] X P260.00/[Link] X P115.00/[Link] X P190.00/[Link]
AGS / MARKETING 2 PCS. -------------------------- ------------------------- ------------------------- -------------------------
MGS ROOM 2 PCS. P 28,112.70 P 60,840.00 P 19,815.65 P 38,573.80
KITCHEN 2 PCS. Less 30% P18,252.00 Less 25% P9,643.45
------------------------- -------------------------
P 42,588.00 P 28,930.35
+ 12% Vat P5,110.56
-------------------------
P 47,698.50

GRAND TOTAL P 111,076.30 P 136,436.10 P 92,218.25 P 107,342.75

TRUCKING RATE COMPARISON

TRUCKING CO.
DESTINATION RYS TRANS A.V.C. LOGISTICS
Prev. Rate Current Rate Prev. Rate Current Rate
NORTHERN LUZON Min. declared value More than P300,000.00 Min. declared value More than P900,000.00 Fix Rate Min. declared value More than P900,000.00
P300,000.00 up P300,000 to P899,000 up P300,000 to P899,000 up

Bulacan 3.0% 2.5% 4.5% 3.5% 3.0% 4.5% 3.5%

Bataan, Zambales, Pampanga 4.5% 3.5% 5.5% 4.5% 4.0% 6.0% 5.0%

Nueva Ecija, Nueva Viscaya, Isabela 7.5% 6.0% 8.5% 7.5% 7.5% 9.0% 8.0%

Quirino, Cagayan 7.5% 6.0% 9.5% 8.5% 9.0% 12.0% 11.0%

Kalinga Apayao, Baler 9.5% 8.5% 11.0% 10.5% 9.0% 12.0% 11.0%

La Union, Ilocos, Pangasinan,Baguio, Tarlac 7.5% 6.0% 8.5% 7.5% 7.0% 9.0% 8.0%

Iloscos Sur, Ilocos Norte 9.5% 8.5% 7.5% 10.0% 9.0%

SOUTHERN LUZON

Cavite 3.5% 3.0% 4.0% 3.5% 3.5% 6.0% 5.5%

Naga, Legaspi, Quezon 7.5% 6.0% 9.5% 8.5% 7.5% 10.0% 9.0%

Laguna, Batangas 3.5% 3.0% 5.5% 4.5% 3.5% 6.0% 5.5%

Sorsogon 15.0% 13.5% 15.0% 14.0% 15.0% 14.0% 13.5%

Plus 12% Vat Plus 12% Vat

R.J. BAGUS A.V.C. LOGISTICS

METRO MANILA & RIZAL
Prev. Rate Current Rate Prev. Rate Current Rate

Metro Manila P2,000.00 + P50.00/8 Inv. Up P2,500.00 + P50.00/8 Inv. Up P2,200.00 + P50.00/8 Inv. Up P2,500.00 + P75.00/8 Inv. Up

Rizal P2,600.00 + P50.00/8 Inv. Up P3,000.00 + P75.00/8 Inv. Up

cavite ( Hauling ) 4 Wheelers Vice Versa P2,800.00 P3,200.00 P2,800.00 P3,200.00

cavite ( Hauling ) 6 Wheelers Vice Versa P3,000.00 P3,500.00 P4,500.00 P5,300.00

VAT Included VAT Included Plus 12% Vat

Prepared by; Manny Ibardo

 CORD Chemicals, Inc. CORD Chemicals, Inc.
CASH ADVANCE LIQUIDATION STATEMENT DATE :___________ CASH ADVANCE LIQUIDATION STATEMENT DATE :___________
PURCHASING DEPARTMENT PURCHASING DEPARTMENT

LS :___________ LS :___________
LIQUIDATION BY:__________________________ CV No. :___________ LIQUIDATION BY:__________________________ CV No. :___________
PURPOSE :__________________________ DATE :___________ PURPOSE :__________________________ DATE :___________
:______________________ AMOUNT :___________ :__________________________ AMOUNT :___________

INVOICEO UNIT INVOICEO UNIT

QTY. PARTICULARS SUPPLIER DATE AMOUNT QTY. PARTICULARS SUPPLIER DATE AMOUNT
R No. PRICE R No. PRICE

TOTAL P TOTAL P
with receipt with receipt
without receipt without receipt
AMOUNT ADVANCED P__________ AMOUNT ADVANCED P__________
UNLIQUIDATED BALANCE (DUE TO EMPLOYEE) UNLIQUIDATED BALANCE (DUE TO EMPLOYEE)
Remarks ( to be filled up by accounting ========= Remarks ( to be filled up by accounting =========
PR No.___________ AMOUNT P__________ DATE____________ PR No.___________ AMOUNT P__________ DATE____________

Prepared by:______________ Noted by:_______________ Approved by:___________ Prepared by:______________ Noted by:_______________ Approved by:___________

ORIGINAL - attached to CM/DM DUPLICATE - file copy ORIGINAL - attached to CM/DM DUPLICATE - file copy
=
 CORD CHEMICALS, INC.
14 Arayat Street, Mandaluyong City
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42638
SUPPLIER : UNISON MOTOR CORP. DATE 11-Nov-09
ADDRESS : 1972 Taft Avenue, TERMS : Dated Check
Pasay City DEL. DATE : A S A P
TEL. NO. : 831-08-31 / 525-51-36 SHIP TO :Cord Main
CONTACT : Boy Co PR. NO. # :
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 pc. Windshield Glass GIGA type NKR w/ installation P 5,400.00

Purpose: For Isuzu elf / RJA-613 =========

Note : P 4,200.00 charged to Cord

P 1,200.00 charged to insurance
-----------------
T O T A L P 5,400.00
==========
VAT Included
*************Nothing follows***********

Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Manny Ibardo Maria Margarita G. Sanz
Date: 11-Nov-09 Date: Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
TO : Sir Dondie
From : Manny Ibardo
Date : June 26, 2009
Subject : Proposed change packaging of waterstop 60ml shift to 1/8pint w/ blister board

COST OF PACKAGING MATERIALS COMPARISON

60 ML V.S 1/8 PINT

DESCRIPTION PRICE DESCRIPTION PRICE

CANISTER 10.18 PLASTIC CONTAINER 5.30

LABELS 0.35 STICKER 0.70

PLASTIC DIVIDER ( BLK & WHITE ) 2.15 BLISTER BOARD 2.95

ALUMINUM FOIL COVER 0.80 ALUMINUM FOIL COVER 0.36

PARTITION 2.00 LEAFLETS ( Optional ) 0.70

SHIPPING BOX 0.60 SHIPPING BOX 0.47

BLISTER SEALING 1.35

TOTAL P 16.08 TOTAL P 11.82

COST SAVINGS P 4.26

39301 39351 39401 39451 39501 39551 39601 39651
39302 39352 39402 39452 39502 39552 39602 39652
39303 39353 39403 39453 39503 39553 39603 39653
39304 39354 39404 39454 39504 39554 39604 39654
39305 39355 39405 39455 39505 39555 39605 39655
39306 39356 39406 39456 39506 39556 39606 39656
39307 39357 39407 39457 39507 39557 39607 39657
39308 39358 39408 39458 39508 39558 39608 39658
39309 39359 39409 39459 39509 39559 39609 39659
39310 39360 39410 39460 39510 39560 39610 39660
39311 39361 39411 39461 39511 39561 39611 39661
39312 39362 39412 39462 39512 39562 39612 39662
39313 39363 39413 39463 39513 39563 39613 39663
39314 39364 39414 39464 39514 39564 39614 39664
39315 39365 39415 39465 39515 39565 39615 39665
39316 39366 39416 39466 39516 39566 39616 39666
39317 39367 39417 39467 39517 39567 39617 39667
39318 39368 39418 39468 39518 39568 39618 39668
39319 39369 39419 39469 39519 39569 39619 39669
39320 39370 39420 39470 39520 39570 39620 39670
39321 39371 39421 39471 39521 39571 39621 39671
39322 39372 39422 39472 39522 39572 39622 39672
39323 39373 39423 39473 39523 39573 39623 39673
39324 39374 39424 39474 39524 39574 39624 39674
39325 39375 39425 39475 39525 39575 39625 39675
39326 39376 39426 39476 39526 39576 39626 39676
39327 39377 39427 39477 39527 39577 39627 39677
39328 39378 39428 39478 39528 39578 39628 39678
39329 39379 39429 39479 39529 39579 39629 39679
39330 39380 39430 39480 39530 39580 39630 39680
39331 39381 39431 39481 39531 39581 39631 39681
39332 39382 39432 39482 39532 39582 39632 39682
39333 39383 39433 39483 39533 39583 39633 39683
39334 39384 39434 39484 39534 39584 39634 39684
39335 39385 39435 39485 39535 39585 39635 39685
39336 39386 39436 39486 39536 39586 39636 39686
39337 39387 39437 39487 39537 39587 39637 39687
39338 39388 39438 39488 39538 39588 39638 39688
39339 39389 39439 39489 39539 39589 39639 39689
39340 39390 39440 39490 39540 39590 39640 39690
39341 39391 39441 39491 39541 39591 39641 39691
39342 39392 39442 39492 39542 39592 39642 39692
39343 39393 39443 39493 39543 39593 39643 39693
39344 39394 39444 39494 39544 39594 39644 39694
39345 39395 39445 39495 39545 39595 39645 39695
39346 39396 39446 39496 39546 39596 39646 39696
39347 39397 39447 39497 39547 39597 39647 39697
39348 39398 39448 39498 39548 39598 39648 39698
39349 39399 39449 39499 39549 39599 39649 39699
39350 39400 39450 39500 39550 39600 39650 39700
 CORD14 CHEMICALS,
Arayat Street, Mandaluyong City
INC.
Tels. 531-1175*531-1180*531-1805/Fax:531-4747
PURCHASE ORDER No. 42717
SUPPLIER : CHRIS SPORTS DATE 20-Nov-09
ADDRESS : 104 G/F SM City North EDSA, TERMS : Cash
Pagasa 1, Quezon City DEL. DATE : A S A P
TEL. NO. : SHIP TO :Cord Main
CONTACT : PR. NO. # :013948
PLEASE ENTER THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS HEREON AND PRINTED AT THE BACK AND ON WHATEVER RIDER IS APPENDED HERETO
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1 pc. "WILSON" Basket Ball P 1,000.00

=========
Purpose: For sponsorship

VAT Included
***********Nothing follows************

Furnish no goods to this company or to its employees except when accompanied by a signed regular PURCHASE ORDER.
Positively no bill will be honored and paid unless supported by our PURCHASE ORDER.
Prepared by: Checked by: Received by:
Manny Ibardo Maria Margarita G. Sanz
Date: 20-Nov-09 Date: Signature Over Printed Name Authorized Signature
Copy: Date: Purchasing Manager
Supplier/Accounting/Purchasing Position
 PACKAGING MATERIALS PRICE UPDATE
AS OF NOVEMBER 09, 2015
PREVIOUS CURRENT
NO. DESCRIPTION SIZE LAST DATE
SUPPLIER'S OF UNIT PRICE SUPPLIER'S UNIT PRICE
PURCHASED

TIN CANS
1 TIN CAN PLAIN 4 LTRS. MALABON / VPS 9/16/2015 P 35.50/PC. MALABON / VPS P 35.50/PC.
2 TIN CAN PLAIN 1 LTR. V.P.S. 10/9/2015 P 14.85/PC. MALABON P 14.30/PC.
3 TIN CAN PLAIN 1 GALLON MALABON / VPS 10/22/2015 P 35.50/PC. VPS P 35.50/PC.
4 TIN CAN PLAIN 1 QUART V.P.S. 11/3/2015 P 14.91/PC. VPS P 14.91/PC.
5 TIN CAN LITHOGRAPHED 4 LTRS. MALABON 11/3/2015 P 45.30/PC. MALABON P 45.30/PC.
( CORD ARMOR)
6 TIN CAN LITHOGRAPHED 1 LTR. MALABON 10/29/2015 P 17.20/PC. MALABON P 17.20/PC.
( CORD ARMOR)
7 TIN CAN PLAIN 1/2 PINT V.P.S. 9/18/2015 P 7.91/PC. V.P.S. P 7.91/PC.
8 TIN CAN PLAIN 1/4 PINT V.P.S. 9/18/2015 P 6.89//PC. V.P.S. P 6.89//PC.
9 TIN CAN PLAIN RECTANGULAR 4 LTRS. MALABON 9/5/2015 P 42.00/PC. MALABON P 42.00/PC.
10 TIN CAN PLAIN RECTANGULAR 1 LTR. MALABON 9/8/2015 P 26.50/PC. MALABON P 26.50/PC.
11 TIN CAN PLAIN RECTANGULAR 16 LTR. MALABON 5/31/2013 P 77.00/PC. MALABON P 77.00/PC.
12 TIN CAN PLAIN W/ PHENOLIC 1 LTR. MALABON 10/14/2015 P 17.00/PC. V.P.S. P 16.85/PC.
13 TIN CAN LUGHEAD ( BLACK PAIL ) 20 LTRS. MALABON 9/8/2015 P 190.00/PC. MALABON P 215.00/PC.
14 TIN CAN PLAIN FLAT 1/4 PINT V.P.S. 10/22/2015 P 9.60/PC. V.P.S. P 9.60/PC.
15 TIN CAN PLAIN 1 PINT V.P.S. 10/22/2015 P 11.07/PC. V.P.S. P 11.07/PC.
16 TIN CAN PLAIN FLAT 1 LTR. V.P.S. 9/8/2015 P 31.64/PC. V.P.S. P 31.64/PC.
17 TIN CAN PLAIN 1/2 GAL. / 2LTRS. V.P.S. 8/10/2015 P 33.90/PC. V.P.S. P 33.90/PC.
WATERSTOP CANISTERS
1 CANISTER 400GRMS / 200ML V.P.S. 8/11/2010 P 15.00/PC. L.M.S. P 16.80/PC.
2 CANISTER 120GRMS / 60ML V.P.S. 12/13/2010 P 10.40/PC. L.M.S. P 12.50/PC.
SHIPPING BOXES
ALL-PURPOSE / UNIVERSAL
1 CORRUGATED SHIPPING BOX 1 LTR. APOLLO 2/11/2011 P 11.00/PC. APOLLO P 13.00/PC.
2 CORRUGATED SHIPPING BOX 1 GALLON COMBOX 1/26/2011 P 15.50/PC. COMBOX P 16.00/PC.
3 CORRUGATED SHIPPING BOX 4 LTRS. KIT KC PACKAGING 1/19/2010 P 17.00/PC. KC PACKAGING P 18.50/PC.
4 CORRUGATED SHIPPING BOX 1/4 LTR. APOLLO 11/3/2009 P 16.00/PC. BOXBOARD P 16.00/PC.
5 CORRUGATED SHIPPING BOX 1/4 PINT COMBOX 1/20/2010 P 11.00/PC. COMBOX P 12.00/PC.
6 CORRUGATED SHIPPING BOX 1 PINT COMBOX 2/14/2011 P 13.00/PC. COMBOX P 13.50/PC.
7 CORRUGATED SHIPPING BOX 1/2 PINT COMBOX 6/16/2010 P 14.00/PC. COMBOX P 15.00/PC.
8 CORRUGATED SHIPPING BOX 1 QUART COMBOX 1/7/2011 P 12.00/PC. COMBOX P 12.50/PC.
9 CORRUGATED SHIPPING BOX 4 LTRS. APOLLO 1/26/2011 P 14.90/PC. APOLLO P 16.50/PC.
10 CORRUGATED SHIPPING BOX GALLON KIT COMBOX 10/6/2010 P 18.15/PC. COMBOX P 18.30/PC.
11 CORRUGATED SHIPPING BOX 4 LTRS. KC PACKAGING 8/10/2017 P 13.00/PC. KC PACKAGING P 17.00/PC.
( FOR TURBO RUST REMOVER )
12 CORRUGATED SHIPPING BOX 1 LTR. KC PACKAGING 12/8/2009 P 11.80/PC. KC PACKAGING P 13.00/PC.
( FOR TURBO RUST REMOVER )
13 CORRUGATED SHIPPING BOX 3 GRMS. APOLLO 3/5/2011 P 6.20/PC. APOLLO P 6.50/PC.
( FOR BULLDOG SUPER GLUE )
14 CORRUGATED SHIPPING BOX 15 GRMS. / HP BOXBOARD 12/11/2010 P 6.20/PC. BOXBOARD P 7.00/PC.
( FOR EPOXY STEEL 3 - 5MINS.)
15 CORRUGATED SHIPPING BOX 40 GRMS. / MP DOWELL 1/14/2010 P 5.40/PC. BOXBOARD P 5.35/PC.
( FOR EPOXY STEEL 3 - 5MINS.)
16 CORRUGATED SHIPPING BOX MASTER COMBOX 1/5/2011 P 54.50/PC COMBOX P 55.00/PC
( FOR BULLDOG & EPOXY STEEL)
17 CORRUGATED SHIPPING BOX 10 ML BOXBOARD 10/19/2010 P 6.50/PC. BOXBOARD P 6.50/PC.
( FOR CROCODILE GRIP )
18 CORRUGATED SHIPPING BOX 60 / 200 ML DOWEL 2/22/2008 P 13.75/PC. DOWEL P 14.50/PC.
( FOR WATERSTOP SEALANT )
19 CORRUGATED SHIPPING BOX 30 GRMS / MICRO DOWEL 2/13/2008 P 9.26/PC. DOWEL P 10.15/PC.
( FOR WATERSTOP SEALANT )
20 CORRUGATED PARTITION 60 / 200 ML BOXBOARD 6/8/2010 P 2.00/SET BOXBOARD P 2.40/SET
( FOR WATERSTOP SHIPPING BOX )
21 CORRUGATED SHIPPING BOX 30 GRMS / MICRO COMBOX 3/21/2009 P 7.25/PC. COMBOX P 9.00/PC.
( FOR PLUMBERS PUTTY )
22 CORRUGATED SHIPPING BOX 1/8 PINT COMBOX 3/21/2009 P 11.20/PC. COMBOX P 12.50/PC.
( FOR PLUMBERS PUTTY )
23 CORRUGATED SHIPPING BOX HP KC PACKAGING 8/28/2006 P 6.80/PC. COMBOX P 6.20/PC.
( FOR ALTRA )
24 CORRUGATED SHIPPING BOX 4 LTRS. KC PACKAGING 4/25/2006 P 13.25/PC. KC PACKAGING P 13.25/PC.
( FOR RECTANGULAR )
25 CORRUGATED SHIPPING BOX 1 LB COMBOX 1/9/2010 P 15.40/PC. COMBOX P 18.50/PC.
( FOR LOCKWOOD )

PLASTIC CONTAINERS
1 GLADIATOR ( ORANGE & BLACK) 30 GRMS / MICRO FILTECH 11/10/2010 P 3.90/SET FILTECH P 4.00/SET
2 PLUMBERS PUTTY (MAROON & [Link] 30 GRMS / MICRO FILTECH 11/8/2011 P 3.90/SET FILTECH P 4.00/SET
3 WATERSTOP (YELLOW & L. BLUE) 30 GRMS / MICRO FILTECH 2/4/2010 P 3.90/SET FILTECH P 4.00/SET
4 PLUMBERS PUTTY (MAROON & [Link] 1/8 PINT FILTECH 11/8/2010 P 5.30/SET FILTECH P 5.55/SET
5 CME ADHESIVE (RED & BLUE) 1/8 PINT FILTECH 1/27/2010 P 5.30/SET FILTECH P 5.55/SET
6 CME ALL-PURPOSE (YELLOW & BLACK) 1/8 PINT FILTECH 2/1/2010 P 5.30/SET FILTECH P 5.55/SET
7 CME ALL-PURPOSE (YELLOW & BLACK) 30 GRMS / MICRO FILTECH 4/27/2010 P 3.90/SET FILTECH P 4.00/SET
8 RUST REMOVER 200 ML UCC 5/11/2010 P 9.95/PC. UCC P 9.95/PC.
9 RUST REMOVER 1 LTR. TRIPLET 1/26/2009 P 11.30/PC. TRIPLET P 12.50/PC.
10 RUST REMOVER 4 LTRS. TRIPLET 12/28/2010 P 31.20/PC. TRIPLET P 31.20/PC.
11 CATALYST 1 LTR. / PLAIN TRIPLET 1/26/2009 P 11.30/PC. TRIPLET P 12.50/PC.
12 WATERSTOP PLASTIC DIVIDER 60ML FORMPLAS 7/15/2010 P 2.30/SET FORMPLAS P 2.95/SET
60ML POLYEDGE 5/2/2008 P 3.75/PC. POLYEDGE P 2.95/SET

Prepared by: Manny Ibardo

Purchasing Dept.

Noted by:
Ma. Margarita G. Sanz
VP-Procurement & Admin.
 CORD CHEMICALS, INC.
152 Lopez Rizal Street, Mandaluyong City
No. _________
DOCUMENT TRANSMITTAL FORM

TO :______________________ / ________________ DATE:______________

NAME BRANCH

FROM :______________________ / ________________

NAME BRANCH

PLEASE ACKNOWLEDGE RECEIPT OF THE FOLLOWING:

NO. QTY. PARTICULARS REF. REMARKS
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

SEND BY: NOTED BY: RECEIVED BY :_____________________

Signature over printed name
_____________________ _____________________ DATE :_____________________
 CORD CHEMICALS, INC.
152 Lopez Rizal Street, Mandaluyong City
No. 00000
STORES REQUISITION SLIP

TO : ADMIN DEPARTMENT /_____________________

FROM :______________________ / ____________________ Date :____________________________

Name Branch / Dept.

NO. QTY. PARTICULARS REF. REMARKS

10
REQUISITIONER RELEASED / ISSUED BY:

Requested by:____________________ / _____________ ____________________ ______________

Name Date Name Date

Dept. Manager:___________________ / _____________ Received by:__________________ ______________

Name Date Name Date
 TRUCKING RATE
TRUCKING CO.
DESTINATION
CARGO & LOGISTICS RYS TRANS-GLOBAL A.V.C. LOGISTICS IRIS LOGISTICS
Min. per truck load
NORTHERN LUZON - ROUTE Min. per truck load Min. per truck load Min. per truck load Min. per truck load P300,000 to Min. per truck load Min. per truck load P300,000 and UP
P300,000.00 P900,000.00 P300,000.00 P900,000.00 899,000 P900,000.00 UP

R - 1 ) Pampanga, Bataan & Zambales 4.5% 4.0% 5.0% 4.5% 6.0% 5.0% 3.5% to 5.2%
R - 2 ) Bulacan 3.0% 2.5% 4.0% 3.5% 4.5% 3.5% 2.5%
N. Ecija, [Link], Isabela & Cagayan 7.0% 6.5% 8.0% 7.5% 9.0% 8.0%
4.0%, 5.7%, 7.0% to 8.2%
R - 3 ) Quirino, Aparri Cagayan, Kalinga Apayao & Baler 9.0% 8.5% 10.5% 9.0% 12.0% 11.0%
R - 4 ) Tarlac, Pangasinan, Baguio, Benguet 6.5% 6.0% 7.0% 6.0% 9.0% 8.0% 4.0%, 5.6%, 6.0%
Ilocos Sur & Ilocos Norte 7.0% 6.5% 8.0% 7.5% 10.0% 9.0% 7.0% to 8.0%

SOUTHERN LUZON - ROUTE

R - 1 ) Cavite 3.0% 2.5% 3.5% 3.0% 6.0% 5.5% 2.5%

R - 2 ) Laguna, batangas, Quezon 4.5% 4.0% 5.0% 4.5% 6.0% 5.5% 2.5%, 4.2% to 5.2%
R - 3 ) Albay, cam. Sur/Norte & Legaspi 8.0% 7.5% 9.0% 8.0% 10.0% 9.0%
R - 4 ) Sorsogon 10.0% 9.5% 13.0% 12.0% 14.0% 13.5%
Plus 12% vat Plus 12% vat Plus 12% vat Plus 12% vat

METRO MANILA & RIZAL CARGO & LOGISTICS R.J. BAGUS A.V.C. LOGISTICS
Metro Manila P 2,500.00/8drops P 2,500.00/8drops P 2,500.00/8drops
plus P 50.00/8 invoice up plus P 50.00/8 invoice up plus P 75.00/8 invoice up
Rizal P 3,000.00/8drops P 3,000.00/8drops
plus P 50.00/8 invoice up plus P 75.00/8 invoice up
Cavite ( Hauling ) 4 Wheelers - Vice Versa P 3,500.00 P 3,200.00 P 3,200.00
Cavite ( Hauling ) 6 Wheelers - Vice Versa P 4,200.00 (FORWARD) P 3,500.00 (ELF) P 5,300.00 (FORWARD)
NON VAT
APPROVED BY:

MA. MARGARITA G. SANZ

VP-ADMIN & PROCUREMENT

PREPARED BY: MANNY IBARDO

Date: 22-May-12
To: Ma'am Maita,
VP-Admin and Procurement
From: Manny Ibardo
cc: Audit/Warehouse/Accounting
Re: Essential Freight Solutions Inc. Price increase effective March 16, 2012

DESTINATION PORT
10 FTR CEBU DAVAO ZAMBOANGA GENSA

PREVIOUS P 23,800.00 P 38,000.00 P 32,000.00 P 36,000.00

CURRENT P 24,950.00 P 39,177.20 P 33,177.20 P 37,177.20
INCREASE P 1,150.00 P 1,177.20 P 1,177.20 P 1,177.20

20 FTR

PREVIOUS P 38,000.00 P 63,000.00 P 59,000.00 P 61,000.00

CURRENT P 39,684.88 P 64,804.44 P 60,804.40 P 62,804.44
INCREASE P 1,684.88 P 1,804.44 P 1,804.40 P 1,804.44

LCL / CBM

PREVIOUS P 3,250.00/cbm P 4,106.00/cbm P 3,870.00/cbm P 3,970.00/cbm

CURRENT P 3,319.00/cbm P 4,175.00/cbm P 3,939.00/cbm P 4,039.00/cbm
INCREASE P 69.00/cbm P 69.00/cbm P 69.00/cbm P 69.00/cbm

For your reference and disposition

Prepared by:

Manny Ibardo