|
|
Edit
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Copy
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Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 1
|
1 |
SWA-10-0001-2021 |
2021-08-10 |
2021-08-16 |
1110 |
Supply of Labor, Materials and Equipment For the P... |
@ Lutac National High School, Brgy. Lutac, City of... |
0 |
196 |
QUIRANTE CONSTRUCTION CORPORATION |
2696888.000000 |
0.000000 |
1st Billing |
120 |
|
0 |
643 |
643 |
1635231.16000000 |
60.63400334 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
1635231.16000000 |
60.63400334 |
0.00000000 |
0.00000000 |
2696888.00000000 |
0 |
No |
|
|
Active |
2021-10-29 09:07:45 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 3
|
3 |
SWA-11-0002-2021 |
2021-11-04 |
2021-11-04 |
572 |
Supply of Labor, Materials & Equipment for the Com... |
Sitio Ugan, Barangay Lutac,City of Naga Cebu |
0 |
126561 |
CESAR LAPUT & MODESTA SAMACO |
1365756.100000 |
0.000000 |
1st Billing |
420 |
|
0 |
1 |
1 |
406627.61000000 |
29.77307661 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
406627.61000000 |
29.77307661 |
0.00000000 |
0.00000000 |
1365756.10000000 |
0 |
No |
|
|
Cancelled |
2021-11-04 14:40:50 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 4
|
4 |
SWA-11-0003-2021 |
2021-11-16 |
2021-11-16 |
1366 |
Supply of Labor, Materials and Equipment for the P... |
Sitio Tapon, Brgy. Tinaan, City of Naga, Cebu |
0 |
10451 |
ISC ENGINEERING SERVICES |
1352988.438900 |
0.000000 |
1st Billing |
75 |
100 |
0 |
1167 |
0 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
1352988.43890000 |
0 |
No |
|
|
Cancelled |
2021-11-16 10:12:26 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 5
|
5 |
SWA-11-0004-2021 |
2021-06-12 |
2021-06-12 |
685 |
Supply of Labor, Materials and Equipment for the P... |
@ Uling Elementary School, Brgy. Ulng, City Of Nag... |
0 |
1331 |
A.T MACROHON CONSTRUCTION COMPANY |
1084548.263604 |
0.000000 |
1st Billing |
60 |
|
0 |
139 |
139 |
601438.20338243 |
55.45518107 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
601438.20338243 |
55.45518107 |
0.00000000 |
0.00000000 |
1084548.26360400 |
0 |
No |
|
|
Active |
2021-11-16 11:02:29 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 6
|
6 |
SWA-11-0005-2021 |
2021-11-16 |
2021-11-16 |
685 |
Supply of Labor, Materials and Equipment for the P... |
@ Uling Elementary School, Brgy. Ulng, City Of Nag... |
0 |
1331 |
A.T MACROHON CONSTRUCTION COMPANY |
1084545.816700 |
0.000000 |
Final Billing |
60 |
|
1 |
139 |
139 |
870319.26179000 |
80.24203472 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
870319.26179000 |
80.24203472 |
0.00000000 |
0.00000000 |
1084545.81670000 |
0 |
No |
|
|
Approved |
2021-11-16 11:36:08 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 7
|
7 |
SWA-11-0006-2021 |
2021-11-17 |
2021-11-17 |
1114 |
Supply of Labor materials & Equipment for The Prop... |
Secondary School, Barangay Balirong, City of Naga,... |
0 |
9939 |
FDC CONSTRUCTION |
31368.000000 |
0.000000 |
Final Billing |
50 |
|
0 |
143 |
0 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
31368.00000000 |
0 |
No |
|
|
Cancelled |
2021-11-17 11:04:23 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 8
|
8 |
SWA-11-0007-2021 |
2021-11-17 |
2021-11-17 |
677 |
Supply of Labor, Materials and Equipment for the P... |
Tutyan Central Elementary School, Brg. Tuyan City ... |
0 |
10451 |
ISC ENGINEERING SERVICES |
628976.965800 |
0.000000 |
Final Billing |
45 |
2 |
0 |
1167 |
0 |
634804.46580000 |
100.05000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
634804.46580000 |
100.05000000 |
0.00000000 |
0.00000000 |
628976.96580000 |
0 |
No |
|
|
Cancelled |
2021-11-17 16:48:24 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 9
|
9 |
SWA-11-0008-2021 |
2021-11-18 |
2021-08-16 |
658 |
Supply of Labor, Materials and Equipment for the P... |
Brgy, Central Pob, Brgy East Pob. & West Pob. City... |
0 |
1331 |
A.T MACROHON CONSTRUCTION COMPANY |
2149050.795879 |
0.000000 |
Final Billing |
100 |
140 |
1 |
137 |
137 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
2149050.79587900 |
10 |
No |
|
|
Approved |
2021-11-18 10:29:41 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 10
|
10 |
SWA-11-0009-2021 |
2021-11-18 |
2021-11-18 |
576 |
Supply of Labor, Materials & Equipments for the Co... |
Barangay Mainit, City of Naga, Cebu |
0 |
10561 |
FIRST GRANDEUR BUILDERS |
1365756.100000 |
0.000000 |
1st Billing |
420 |
|
0 |
126 |
0 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
1365756.10000000 |
14 |
No |
|
|
Active |
2021-11-18 11:44:20 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 11
|
11 |
SWA-11-0010-2021 |
2021-11-18 |
2021-11-18 |
677 |
Supply of Labor, Materials and Equipment for the P... |
Tuyan Central Elementary School, Brgy. Tuyan City ... |
0 |
10451 |
ISC ENGINEERING SERVICES |
628976.965800 |
0.000000 |
Final Billing |
45 |
2 |
1 |
1183 |
0 |
634804.46580000 |
100.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
634804.46580000 |
100.00000000 |
0.00000000 |
0.00000000 |
628976.96580000 |
6 |
No |
|
|
Approved |
2021-11-18 15:15:56 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 12
|
12 |
SWA-11-0011-2021 |
2021-11-22 |
2021-11-22 |
1114 |
Supply of Labor materials & Equipment for The Prop... |
Secondary School, Barangay Balirong, City of Naga,... |
0 |
9939 |
FDC CONSTRUCTION |
886123.620000 |
0.000000 |
1st Billing |
50 |
0 |
0 |
1183 |
0 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
886123.62000000 |
7 |
No |
|
|
Active |
2021-11-22 08:48:38 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 13
|
13 |
SWA-09-0001-2020 |
2020-09-28 |
2020-09-28 |
3416 |
Supply of Labor, Materials and Equipment for the P... |
Cantao-an, City of Naga Cebu |
0 |
196 |
QUIRANTE CONSTRUCTION CORPORATION |
15814000.000000 |
0.000000 |
1st Billing |
|
|
1 |
642 |
0 |
8093477.72400000 |
51.17919390 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
8093477.72400000 |
51.17919390 |
0.00000000 |
0.00000000 |
15814000.00000000 |
0 |
No |
|
|
Approved |
2021-11-23 10:00:24 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 14
|
14 |
SWA-08-0012-2021 |
2021-08-16 |
2021-08-16 |
649 |
Supply of Labor, Materials and Equipment for the R... |
Barangay Tajaguimit,City of Naga, Cebu |
0 |
10156 |
AT MACROHON CONSTRUCTION COMPANY |
6741356.361600 |
0.000000 |
1st Billing |
150 |
|
0 |
137 |
137 |
3715949.66164800 |
55.12169158 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
3715949.66164800 |
55.12169158 |
0.00000000 |
0.00000000 |
6741356.36160000 |
0 |
No |
|
|
Active |
2021-11-23 11:42:24 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 15
|
15 |
SWA-11-0013-2021 |
2021-11-23 |
2021-11-23 |
680 |
Supply of Labor, Materials and Equipment for the P... |
Naga SHS, Brgy. West Poblacion City of Naga, Cebu |
0 |
1331 |
A.T MACROHON CONSTRUCTION COMPANY |
24265580.830000 |
0.000000 |
1st Billing |
480 |
0 |
0 |
126 |
0 |
5877125.59750000 |
23.54480000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
5877125.59750000 |
23.54480000 |
0.00000000 |
0.00000000 |
24265580.83000000 |
2 |
No |
|
|
Active |
2021-11-23 11:42:53 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 16
|
16 |
SWA-11-0014-2021 |
2021-11-23 |
2021-11-23 |
680 |
Supply of Labor, Materials and Equipment for the P... |
Naga SHS, Brgy. West Poblacion City of Naga, Cebu |
0 |
1331 |
A.T MACROHON CONSTRUCTION COMPANY |
24265181.432149 |
0.000000 |
1st Billing |
480 |
0 |
0 |
126 |
0 |
5876975.32497791 |
23.54480000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
5876975.32497791 |
23.54480000 |
0.00000000 |
0.00000000 |
24265181.43214900 |
2 |
No |
|
|
Active |
2021-11-23 14:04:10 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 17
|
17 |
SWA-11-0015-2021 |
2021-11-05 |
2021-11-08 |
4161 |
Supply of Labor, Materials and Equipment for the P... |
East Poblacion, City of Naga Cebu |
0 |
10932 |
E.C. MANUBAG BUILDERS |
1369056.944638 |
0.000000 |
1st Billing |
105 |
|
0 |
643 |
643 |
693639.70809080 |
50.66551182 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
693639.70809080 |
50.66551182 |
0.00000000 |
0.00000000 |
1369056.94463800 |
0 |
No |
|
|
Active |
2021-11-23 14:22:09 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 18
|
18 |
SWA-10-0016-2021 |
2021-10-07 |
2021-10-07 |
4119 |
Supply of Labor, Materials and Equipment for the P... |
East Poblacion, City of Naga Cebu |
0 |
10156 |
AT MACROHON CONSTRUCTION COMPANY |
196042.877230 |
0.000000 |
Final Billing |
30 |
|
1 |
137 |
0 |
196042.87723050 |
100.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
196042.87723050 |
100.00000000 |
0.00000000 |
0.00000000 |
196042.87723000 |
0 |
No |
|
|
Approved |
2021-11-23 14:22:23 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 19
|
19 |
SWA-07-0017-2021 |
2021-07-30 |
2021-07-30 |
684 |
Supply of Labor Materials & Equipment for the Prop... |
Sitio Bandila-an Brgy. Alpaco City of Naga Cebu |
0 |
10175 |
LAJ TRUCKING AND BUILDERS INC. |
229874.303875 |
0.000000 |
Final Billing |
25 |
|
1 |
137 |
0 |
229874.30387460 |
100.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
229874.30387460 |
100.00000000 |
0.00000000 |
0.00000000 |
229874.30387500 |
0 |
No |
|
|
Approved |
2021-11-23 14:36:43 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 20
|
20 |
SWA-11-0018-2021 |
2021-11-24 |
2021-11-24 |
1114 |
Supply of Labor materials & Equipment for The Prop... |
Secondary School, Barangay Balirong, City of Naga,... |
0 |
9939 |
FDC CONSTRUCTION |
886123.620000 |
0.000000 |
Final Billing |
50 |
0 |
1 |
143 |
0 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
886123.62000000 |
7 |
No |
|
|
Approved |
2021-11-24 08:12:38 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 21
|
21 |
SWA-11-0019-2021 |
2021-11-25 |
2021-11-26 |
649 |
Supply of Labor, Materials and Equipment for the R... |
Barangay Tajaguimit,City of Naga, Cebu |
0 |
10156 |
AT MACROHON CONSTRUCTION COMPANY |
6741332.700000 |
0.000000 |
Final Billing |
150 |
|
0 |
137 |
0 |
6741347.85000000 |
99.98846484 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
6741347.85000000 |
99.98846484 |
0.00000000 |
0.00000000 |
6741332.70000000 |
0 |
No |
|
|
CANCELLED |
2021-11-25 08:37:59 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 22
|
22 |
SWA-11-0020-2021 |
2021-11-25 |
2021-11-26 |
649 |
Supply of Labor, Materials and Equipment for the R... |
Barangay Tajaguimit,City of Naga, Cebu |
0 |
10156 |
AT MACROHON CONSTRUCTION COMPANY |
6741356.361600 |
0.000000 |
Final Billing |
150 |
|
1 |
137 |
137 |
6741356.36995200 |
99.98830842 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
6741356.36995200 |
99.98830842 |
0.00000000 |
0.00000000 |
6741356.36160000 |
0 |
No |
|
|
Approved |
2021-11-25 13:19:42 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 23
|
23 |
SWA-10-0021-2021 |
2021-10-20 |
2021-11-25 |
4171 |
Supply of Labor, Materials and Equipment for the I... |
Central Poblacion, City of Naga Cebu |
0 |
10542 |
SAN NARCISO BUILDERS CORP. |
2980064.270000 |
0.000000 |
1st Billing |
115 |
0 |
0 |
126 |
0 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
2980064.27000000 |
15 |
No |
|
|
Active |
2021-11-25 15:05:13 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 24
|
24 |
SWA-11-0022-2021 |
2021-11-08 |
2021-11-08 |
4178 |
Supply of Labor, Materials & Tools for the Propose... |
East Poblacion, City of Naga Cebu |
0 |
10620 |
EC MANUBAG BUILDERS |
2209975.426164 |
0.000000 |
1st Billing |
60 |
|
0 |
511 |
511 |
2209975.42616420 |
57.84329915 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
57.84329919 |
57.84329915 |
1278322.69692685 |
57.84329919 |
2209975.42616400 |
0 |
No |
|
|
Cancelled |
2021-11-26 10:38:17 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 35
|
35 |
SWA-02-0023-2021 |
2021-02-03 |
2021-02-03 |
2498 |
Supply of Labor, Materials and Equipment for the P... |
Inoburan, City of Naga, Cebu |
0 |
7001 |
JANUARY BUILDERS |
11278814.160000 |
0.000000 |
1st Billing |
|
210 |
143 |
143 |
0 |
4325160.75156000 |
38.07451286 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
4325160.75156000 |
38.07451286 |
0.00000000 |
0.00000000 |
11278814.16000000 |
17 |
No |
|
|
Approved |
2021-12-03 14:23:59 |
No |
|
|
Edit
|
Copy
|
Delete
DELETE FROM tbl_eng_swa_main WHERE `tbl_eng_swa_main`.`id` = 150
|
150 |
SWA-12-0024-2021 |
2021-05-06 |
2021-05-06 |
1433 |
Supply of Labor, Materials & Equipments for the Pr... |
Barangay East Poblacion, City of Naga Cebu |
0 |
6150 |
PRIMARY STRUCTURE CORPORATION |
16781903.820000 |
0.000000 |
1st Billing |
145 |
|
0 |
1177 |
1 |
5535416.00796000 |
35.95322837 |
0.00000000 |
0.00000000 |
0.00000000 |
0.00000000 |
5535416.00796000 |
35.95322837 |
0.00000000 |
0.00000000 |
16781903.82000000 |
0 |
No |
|
|
Active |
2021-12-06 11:57:21 |
No |