| JO # | Client | Title | Quantity | Unit | Unit Price | Date |
| 12431 | MONACO MFG. | SALES INVOICE | 1,000 | Booklet | 115.00 | 03/13/2025 |
| 12430 | BRONZE PHOENIX INDUSTRAL TRADING OPC | Sales Invoice | 500 | Booklet | 76.00 | 03/11/2025 |
| 12429 | BUILDNET | STOCK TRANSFER SLIP | 30 | Pad | 104.00 | 03/10/2025 |
| 12428 | BUILDNET | OIL & GREASE WITHDRAWAL SLIP | 30 | Pad | 155.00 | 03/10/2025 |
| 12427 | BUILDNET | TOOLS BORROWER'S SLIP | 30 | Pad | 95.00 | 03/10/2025 |
| 12426 | BUILDNET | FUEL WITHDRAWAL REQUEST SLIP | 300 | Pad | 30.00 | 03/10/2025 |
| 12425 | BUILDNET | FUEL REPLENISHMENT AND WITHDRAWAL SLIP | 50 | Pad | 195.00 | 03/10/2025 |
| 12424 | BUILDNET | MATERIALS / QUALITY INSPECTIONS CHECK LIST | 30 | Pad | 155.00 | 03/10/2025 |
| 12423 | BUILDNET | DELIVERY RECEIPT | 30 | Pad | 155.00 | 03/10/2025 |
| 12422 | WACK-WACK | ACCOUNTS PAYABLE VOUCHER | 50 | Pad | 192.00 | 03/09/2025 |
| 12421 | WACK-WACK | RECEIVING REPORT | 50 | Booklet | 137.00 | 03/06/2025 |
| 12420 | BUILDNET | MATERIAL WITHDRAWAL AUTHORIZATION SLIP | 100 | Pad | 93.00 | 03/05/2025 |
| 12419 | BUILDNET | SCRAP TURN OVER FORM | 30 | Pad | 81.00 | 03/05/2025 |
| 12418 | MANILA SOUTHWOODS | FAIRWAY TOWEL CONTROL SLIP | 500 | Pad | 16.00 | 03/04/2025 |
| 12417 | MANILA SOUTHWOODS | REGISTRATION FORM | 200 | Pad | 51.00 | 03/03/2025 |