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DATE PO NO. INVOICE DELIVERY ASSET DESCRIPTION UNIT QTY UNIT PRICE TOTAL DUE SUPPLIER TERMS STATUS ACTIONS
16-Mar-26 1613 7114 - - VILLAMOID GASKET FT 21.00 ₱70.00 ₱1,470.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
10-Mar-26 1609 9692 - - REAM RIM 650X10 SET 2.00 ₱4,500.00 ₱9,000.00 - GLC FORKLIFT.INC - Unpaid
10-Mar-26 1608 9994 - - OVERHAULING KIT SET 1.00 ₱10,700.00 ₱10,700.00 - RICH PAUL MARKETING INC - Unpaid
07-Mar-26 1607 7054/7055 - - STUD BOLT PCS 30.00 ₱120.00 ₱3,600.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
RIM BOLT PCS 30.00 ₱70.00 ₱2,100.00
GREASE CANS 1.00 ₱750.00 ₱750.00
05-Mar-26 1603 9689 - - ENGINE VALVE EXHAUST SET 3.00 ₱2,556.00 ₱7,668.00 - GLC FORKLIFT.INC - Unpaid
ENGINE VALVE INTAKE SET 3.00 ₱2,556.00 ₱7,668.00
VALVE SET RING INTEX SET 2.00 ₱3,200.00 ₱6,400.00
27-Feb-26 1601 9685 - - REAR RIM600-9 6HOLES 15CM SET 2.00 ₱3,500.00 ₱7,000.00 - GLC FORKLIFT.INC - Unpaid
SOLID TIRE 600-9 PCS 2.00 ₱8,600.00 ₱17,200.00
26-Feb-26 1499 9681 - - WHEEL CYLINDER PCS 4.00 ₱2,500.00 ₱10,000.00 - GLC FORKLIFT.INC - Unpaid
PISTON RING STD PCS/SET 2.00 ₱3,696.00 ₱7,392.00
PISTON ASSY SET 2.00 ₱7,900.00 ₱15,800.00
CONROD BEARING STD SET 3.00 ₱3,920.00 ₱11,760.00
MAIN BEARING STD SET 3.00 ₱3,920.00 ₱11,760.00
PISTON PIN BUSHING SET 3.00 ₱1,100.00 ₱3,300.00
FRONT CRANKSHAFT SMALL PCS 3.00 ₱250.00 ₱750.00
REAR CRANKSHAFT BIG PCS 3.00 ₱1,300.00 ₱3,900.00
ENGINE SUPPORT PCS 4.00 ₱1,940.00 ₱7,760.00
KING PIN PCS 4.00 ₱1,000.00 ₱4,000.00
KING PIN KIT SET 4.00 ₱3,300.00 ₱13,200.00
25-Feb-26 1500 9682 - - RADIATOR HOSE UPPER PCS 1.00 ₱1,366.00 ₱1,366.00 - GLC FORKLIFT.INC - Unpaid
RADIATOR HOSE LOWER PCS 1.00 ₱1,338.00 ₱1,338.00
RIM 700/12 8 HOLES 14 CM SET 1.00 ₱6,000.00 ₱6,000.00
19-Feb-26 1497 9929 - - STARTER ASSY PCS 1.00 ₱25,000.00 ₱25,000.00 - RICH PAUL MARKETING INC - Unpaid
HEAD GASKET TOYOTA PCS 1.00 ₱4,350.00 ₱4,350.00
HEAD GASKET MITSUBISHI PCS 1.00 ₱4,350.00 ₱4,350.00
VALVE SEAL TOYOTA SETS 1.00 ₱2,800.00 ₱2,800.00
17-Feb-26 1496 6893 - - GLOW PLUG TOYOTA FORKLIFT PCS 8.00 ₱400.00 ₱3,200.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
GLOW PLUG MITSUBISHI FORKLIFT PCS 12.00 ₱400.00 ₱4,800.00
SAND PAPER 240-120-1000 PCS 30.00 ₱30.00 ₱900.00
FOG LAMP 24V PCS 2.00 ₱750.00 ₱1,500.00
PUSH AND PULL SWITCH PCS 1.00 ₱150.00 ₱150.00
SOCKET RELAY PCS 5.00 ₱150.00 ₱750.00
HORN 24V PCS 2.00 ₱1,100.00 ₱2,200.00
CLEARANCE LIGHT 24 PCS 10.00 ₱250.00 ₱2,500.00
AUTO WIRE #16 ROLL 1.00 ₱950.00 ₱950.00
BEARING # 32207 MITSUBISHI FORKLIFT PCS 6.00 ₱750.00 ₱4,500.00
AUTO BULB D/C 24V BOX 1.00 ₱250.00 ₱250.00
AUTO BULB S/C 24V BOX 1.00 ₱250.00 ₱250.00
CONTACT CLEANER BOX 6.00 ₱750.00 ₱4,500.00
12-Feb-26 1611 7096 - - STARTETR ASSY PCS 1.00 ₱18,500.00 ₱18,500.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
11-Feb-26 1494 9912 - - KING PIN LH PCS 3.00 ₱1,100.00 ₱3,300.00 - RICH PAUL MARKETING INC - Unpaid
KING PIN RH PCS 3.00 ₱1,100.00 ₱3,300.00
KING PIN KIT SET 6.00 ₱2,200.00 ₱13,200.00
WATER PUMP ROTERPCS - 1.00 ₱6,500.00 ₱6,500.00
06-Feb-26 1493 6796 - - ELECTRICAL TAPE BOX 10.00 ₱75.00 ₱750.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
COOLANT ROLL 4.00 ₱150.00 ₱600.00
FUEL HOSE1/2 LTRS 1.00 ₱2,500.00 ₱2,500.00
06-Feb-26 1492 9899 - DF025 BREAKMASTER KIT SETS 2.00 ₱1,850.00 ₱3,700.00 - - - Unpaid
HUB OIL SEAL SMALL PCS 2.00 ₱1,800.00 ₱3,600.00
HUB OIL SEAL BIG PCS 2.00 ₱2,500.00 ₱5,000.00
04-Feb-26 1495 6882 - - STARTER ASSY PCS 1.00 ₱18,500.00 ₱18,500.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
04-Feb-26 1489 9890 - - WATER PUMP ROTOR TOYOTA PCS 1.00 ₱6,500.00 ₱6,500.00 - RICH PAUL MARKETING INC - Unpaid
BATTERY CONNECTOR PCS 2.00 ₱3,500.00 ₱7,000.00
WATER PUMP MITSUBISHI PCS 1.00 ₱9,500.00 ₱9,500.00
CAMSHAFT BUSHING TOYOTA SETS 1.00 ₱4,800.00 ₱4,800.00
04-Feb-26 1488 6782 - - TIRE 700-16 PCS 4.00 ₱8,300.00 ₱33,200.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
TIRE 155 B 12 PCS 4.00 ₱2,500.00 ₱10,000.00
BEARING # 6009 PCS 8.00 ₱750.00 ₱6,000.00
BEARING # 6202 PCS 4.00 ₱250.00 ₱1,000.00
FAN BELT 46 PCS 6.00 ₱800.00 ₱4,800.00
CARBON BRUSH SN-13 SET 5.00 ₱450.00 ₱2,250.00
CARBON BRUSH SN-33 SET 5.00 ₱650.00 ₱3,250.00
HUB BOLT PCS 1.00 ₱200.00 ₱200.00
31-Jan-26 1485 17913 12375 - ENGINE OIL 15W40 DRUM 2.00 ₱31,000.00 ₱62,000.00 04-Mar-26 CHEMICAL ALLOY CORPORATION - Unpaid
30-Jan-26 1484 17905 12366 - ATF OIL DRUM 1.00 ₱29,000.00 ₱29,000.00 31-Mar-26 CHEMICAL ALLOY CORPORATION - Unpaid
HYDRAULIC OIL DRUM 2.00 ₱27,000.00 ₱54,000.00
29-Jan-26 1486 6718 - - AIR FILTER A5541 PCS 2.00 ₱2,500.00 ₱5,000.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
AIR FILTER A5541 PCS 2.00 ₱850.00 ₱1,700.00
AUTO BULB 12 VOLTS #: 1141 PCS 10.00 ₱25.00 ₱250.00
AUTO BULB 12 VOLTS #: 1034 PCS 10.00 ₱20.00 ₱200.00
GEAR OIL 85W40 LITRES 10.00 ₱280.00 ₱2,800.00
IGNITION SWITCH CIS-4 CIRCUIT PCS 4.00 ₱750.00 ₱3,000.00
OIL SEAL 115x95x9-15 PCS 2.00 ₱2,800.00 ₱5,600.00
27-Jan-26 1483 6695 - - OIL FILTER C-409A VIC PCS 10.00 ₱600.00 ₱6,000.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
OIL FILTER C-III TOYOTA PCS 10.00 ₱250.00 ₱2,500.00
BRAIDED HOSE 314 METERS 15.00 ₱350.00 ₱5,250.00
21-Jan-26 1604 6616 - - HUB BOLT PCS 30.00 ₱120.00 ₱3,600.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
RIM BOLT W/ NUT PCS 30.00 ₱70.00 ₱2,100.00
SOLDERING PASTE PCS 1.00 ₱180.00 ₱180.00
21-Jan-26 1479 9854 - CDF017 ENGINE SUPPORT PCS 4.00 ₱2,500.00 ₱10,000.00 - RICH PAUL MARKETING INC - Unpaid
19-Jan-26 1477 9848 - TDF004 HEAD GASKET S4S PCS 1.00 ₱4,000.00 ₱4,000.00 - GLC FORKLIFT.INC - Unpaid
KING PIN KIT (TOYOTA) SETS 2.00 ₱2,200.00 ₱4,400.00
KING PIN KIT (MITSUBISHI) SETS 2.00 ₱2,200.00 ₱4,400.00
KING PIN (TOYOTA) SETS 2.00 ₱1,100.00 ₱2,200.00
19-Jan-26 1476 9847 - TDF004 VALVE GUIDE PCS 8.00 ₱375.00 ₱3,000.00 19-Feb-26 RICH PAUL MARKETING INC - Unpaid
VALVE GUIDE PCS 4.00 ₱800.00 ₱3,200.00
ENGINE VALVE (EX) PCS 4.00 ₱800.00 ₱3,200.00
VALVE SEAT RING (IN) PCS 4.00 ₱800.00 ₱3,200.00
VALVE SEAT RING (EX) PCS 4.00 ₱800.00 ₱3,200.00
MAIN BEARING STD PCS 10.00 ₱600.00 ₱6,000.00
CONROD BEARING STD. PCS 8.00 ₱625.00 ₱5,000.00
LINER S/F PCS 4.00 ₱2,800.00 ₱11,200.00
PISTON PIN BUSHING PCS 4.00 ₱650.00 ₱2,600.00
19-Jan-26 1475 9659 - - THRUST WASHER BEARING STD. SET 1.00 ₱2,300.00 ₱2,300.00 - GLC FORKLIFT.INC - Unpaid
KING PIN KIT SET 1.00 ₱3,300.00 ₱3,300.00
19-Jan-26 1474 6586 - - BEARING 6006 PCS 2.00 ₱450.00 ₱900.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
HYDRAULIC JACK 2 TONS MASADA PCS 1.00 ₱1,850.00 ₱1,850.00
NICOLITE PCS 6.00 ₱200.00 ₱1,200.00
SOLDERING LEAD ROLL 1.00 ₱600.00 ₱600.00
STEEL EPOXY PCS 2.00 ₱200.00 ₱400.00
FUEL HOSE 3/4 ROLL 1.00 ₱2,900.00 ₱2,900.00
FUSE MICRO 10 AMP PCS 30.00 ₱15.00 ₱450.00
FUSE MICRO 15 AQMP PCS 30.00 ₱15.00 ₱450.00
FUSE MINI 10 AMP. PCS 30.00 ₱15.00 ₱450.00
FUSE MINI 15 AMP. PCS 30.00 ₱15.00 ₱450.00
18-Jan-26 1498 6910 - - OIL SEAL BIG PCS 6.00 ₱1,800.00 ₱10,800.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
OIL SEAL SMALL PCS 6.00 ₱1,500.00 ₱9,000.00
07-Jan-26 1473 9808 - - SOLENOID MITSUBISHI S4S PCS 1.00 ₱18,000.00 ₱18,000.00 01-Feb-26 RICH PAUL MARKETING INC - Unpaid
KING PIN KIT PCS 2.00 ₱2,200.00 ₱4,400.00
KING PIN PCS 2.00 ₱1,100.00 ₱2,200.00
07-Jan-26 1472 9654 - - FAN BLADE (C240) PCS 2.00 ₱2,744.00 ₱5,488.00 - GLC FORKLIFT.INC - Unpaid
06-Jan-26 1470 9651 - - ENGINE SUPPORT/INSULATOR SETS 4.00 ₱2,400.00 ₱9,600.00 - GLC FORKLIFT.INC - Unpaid
06-Jan-26 1467 6443 - - OIL FILTER C-512 VIC PCS 6.00 ₱450.00 ₱2,700.00 - J AND Z TRUCKS AND AUTO CENTER - Unpaid
OIL FILTER C-409 VIC/SAKURA PCS 8.00 ₱600.00 ₱4,800.00
SECONDARY FILTER PCS 8.00 ₱100.00 ₱800.00
FUEL FILTER FC-321 PCS 16.00 ₱950.00 ₱15,200.00
OIL TREATMENT PCS 16.00 ₱350.00 ₱5,600.00
TOTALS: ₱755,400.00