Project Paradise Transparency.xlsx

	A	B	C	D	E	F	G
1	Maschi - Paid and Ordered on January 09, 2022
2	Qty	Unit	Material Description	Unit Cost	Total Amount	Project
3	44	pcs	Corrugated Sheet, 0.4mm x 10 feet	362.50	15,950.00	Gelly - 28, Carlo - 16
4	163	pcs	Corrugated Sheet, 0.4mm x 12 feet	432.00	70,416.00	Kirsty - 20, Alex - 95, Peter -48
5	7	pcs	Hammer	260.00	1,820.00	Peter & Gelly - 5, Carlo - 2
6	2	pack	Umbrella nails (25kg)	1,950.00	3,900.00	Alex - 15kg, Kirsty - 4kg, Peter - 12.5, Gelly - 12.5
7	7	pcs	Wood Saw	245.00	1,715.00	Peter - 3, Gelly - 2, Carlo - 2
8				Total	93,801.00	Paid	Notes: Carlo paid 11,645.00 directly to Maschi on 01/18
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10	A&D Trading (Carmelo & Shirley)
11	Qty	Unit	Material Description	Unit Cost	Total Amount	Supplier
12	241	pcs	Corrugated Sheet, 0.4mm x 10 feet	362.50	87,362.50	Will
13	30	pcs	Corrugated Sheet, 0.4mm x 8 feet	290.00	8,700.00	Will
14	12	pcs	marine plywood 1/4	280.00	3,360.00	Kirsty - 12
15	60	pcs	marine plywood 1/2	607.00	36,420.00	Gelly - 20, Peter - 30, Carlo - 10
16	30	pcs	marine plywood 3/4	958.00	28,740.00	Gelly - 10, Peter - 15
17	56	pcs	Plain GI Sheet	285.00	15,960.00	Gelly - 2, Peter - 3, Will - 50, Carlo - 1
18	3	liter	Vulcaseal	500.00	1,500.00	Gelly - 1, Peter - 1, Carlo - 1
19	50	pcs	Rebar, 8mm	75.00	3,750.00	Kirsty
20				Total	185,792.50	Paid
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22	BME Partners
23	Qty	Unit	Material Description	Unit Cost	Total Amount	Project
24	3	kilos	#2 Nails	61.00	183.00	Kirsty
25	5	kilos	#3 Nails	57.00	285.00	Kirsty
26	84	piece	Rebar, 12mm	209.00	17,556.00	Kirsty
27	5	piece	Receptacle	20.00	100.00	Kirsty
28	1	box	Stranded Wire, 12mm	4,035.00	4,035.00	Kirsty
29	1	box	Stranded Wire, 14mm	2,754.00	2,754.00	Kirsty
30	10	kilos	Tie Wire	70.00	700.00	Kirsty
31	4	box	Utility box	15.00	60.00	Kirsty
32	3	piece	1-gang switch (surface)	58.00	174.00	Kirsty
33	1	piece	3-gang switch	124.00	124.00	Kirsty
34	3	box	Junction Box	26.00	78.00	Kirsty
35					26,049.00	Paid
36					305,642.50
37					342,720.50	FOB
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