272
NO. P.R. # DATE RECEIVED ITEMS QTY UNIT AMOUNT 26055 10/8/2014 FlipChart 12 usd 2,530.00 26055 10/8/2014 Flags (3' x 5') 1 Lot 33,660.00 26055 10/8/2014 Flaglets w/stand 212 pcs 20,140.00 26055 10/8/2014 Cocktail Glass Tables 15 129,000.00 26055 10/8/2014 Red Carpet 50m 1 lot 26055 10/8/2014 Red Carpet 20m 1 lot 26055 10/8/2014 Carpet Trolley 50m 1 unit 26055 10/8/2014 Carpet Trolley 20m 1 unit 26055 10/8/2014 Easel Stand 6 57,000.00 26055 10/8/2014 Whiteboard Glass (Backpainted Glas 12 26055 10/8/2014 Flagpole Stainless 20 pcs 179,200.00 26054 10/8/2014 Banquet Trolley (Service Cart) 3 unit 73,203.00 26054/3389051 10/8/2014 Mise En Place Caddy 16 units 56,000.00 26054 10/8/2014 Cloth Rack Hanger 3 unit 22,896.00 26054 10/8/2014 Cloth Rack Hanger 1 unit 13,329.60 26054 10/8/2014 Chair Trolley 3 unit 11,880.00 26054/57 10/8/2014 Powered Trolley (4 Bqt & 2 Bev) 6 pcs 45,600.00 26054 10/8/2014 Steam Iron (2 BQTS/3 HSK) 5 units 120,000.00 26054 10/8/2014 Rectangular Table Trolley 1 unit 12,144.00 26054 10/8/2014 Round Table Trolley 1 unit 10,400.00 26059 10/20/2014 Platform 4x8 1ft-2ft 12 units 462,400.00 26059 10/20/2014 Platform 2ft-3ft 14 units 650,714.00 26059 10/20/2014 Podium w/Wheels on trolley 4 26072 11/3/2014 Dance Floor 100 pcs 897,200.00 26072 11/3/2014 Dance Floor Edging 100 pcs 269,200.00 26072/3389808 11/3/2014 Dance Floor Trolley 1 unit 8,200.00 IBM Table 120 pcs Rectangular Table 40 pcs Soup Marmite 6 units Non-Slip Oval Tray 27" 80 pcs Non-Slip Bar Tray 14" (100Bqt/20Cl 120 pcs

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BanquetsBANQUETSNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

2605510/8/14FlipChart12usd 2,530.00Writebest Mftg.SDN BHDDHPLeah De GuzmanP.O. 12603111/11/14ETA Jan 20152605510/8/14Flags (3' x 5')1Lot33,660.00Atlas Super FlagsDHPLeah De GuzmanP.O. 12446510/15/1410/23/14Delivered2605510/8/14Flaglets w/stand212pcs20,140.00Atlas Super FlagsDHPLeah De GuzmanP.O. 12446510/15/1410/23/14Delivered2605510/8/14Cocktail Glass Tables15129,000.00Ashley Distributor's Sea Co.LTDDHPLeah De GuzmanP.O. 12601511/11/142/15/152605510/8/14Red Carpet 50m 1lotCarpet Collection, Inc.DHPLeah De Guzmanforwarded to SMC for P.O. 11-27-142605510/8/14Red Carpet 20m1lotCarpet Collection, Inc.DHPLeah De Guzmanforwarded to SMC for P.O. 11-27-142605510/8/14Carpet Trolley 50m1unitEli Ezekiel Lighting Corp.DHPLeah De Guzmanforwarded to SMC for P.O.11-25-142605510/8/14Carpet Trolley 20m1unitEli Ezekiel Lighting Corp.DHPLeah De Guzmanforwarded to SMC for P.O.11-25-142605510/8/14Easel Stand657,000.00Ashley Distributor's Sea Co.LTDDHPLeah De GuzmanP.O. 12569211/13/141/13/152605510/8/14Whiteboard Glass (Backpainted Glass)12Noel/Abet2605510/8/14Flagpole Stainless20pcs179,200.00Eli Ezekiel Lighting Corp.DHPLeah De GuzmanP.O. 12507010/27/1412/3/14awaiting MDR delivery advise2605410/8/14Banquet Trolley (Service Cart)3unit73,203.00KLG International Foodservice Inc.DHPLeah De GuzmanP.O. 12507510/27/142/3/1526054/338905110/8/14Mise En Place Caddy16units56,000.00Aurea Sky Gen. MerchandiseDHPDiane / SharlynP.O. 580000330511/26/1412/11/142605410/8/14Cloth Rack Hanger3unit22,896.00Technolux Equipment and SupplyDHPLeah De GuzmanP.O. 12507810/27/142/3/152605410/8/14Cloth Rack Hanger1unit13,329.60Technolux Equipment and SupplyDHPLeah De GuzmanP.O. 12507810/27/142/3/152605410/8/14Chair Trolley3unit11,880.00World Class Concepts CorpDHPLeah De GuzmanP.O. 12507910/27/141/3/1526054/5710/8/14Powered Trolley (4 Bqt & 2 Bev)6pcs45,600.00Dexterton CorporationDHPLeah De GuzmanP.O. 12456610/16/1410/21/14awaiting MDR delivery advise2605410/8/14Steam Iron (2 BQTS/3 HSK)5units120,000.00Technolux Equipment and SupplyDHPDiane GutierrezP.O. 12602011/11/1411/28/142605410/8/14Rectangular Table Trolley1unit12,144.00Technolux Equipment and SupplyDHPLeah De GuzmanP.O. 12507810/27/142/3/152605410/8/14Round Table Trolley1unit10,400.00World Class Concepts CorpDHPLeah De GuzmanP.O. 12507910/27/141/3/152605910/20/14Platform 4x8 1ft-2ft12units462,400.00World Class Concepts CorpDHPLeah De GuzmanP.O.12565411/10/141/6/152605910/20/14Platform 2ft-3ft14units650,714.00Cornerstone InternationalDHPLeah De GuzmanP.O.12565511/10/141/6/152605910/20/14Podium w/Wheels on trolley4DHPfor FB Eye design2607211/3/14Dance Floor 100pcs897,200.00Cornerstone InternationalDHPDiane/Sharlyn11/13/142/13/15Pending for RSA Approvalfor verification2607211/3/14Dance Floor Edging100pcs269,200.00Cornerstone InternationalDHPDiane/Sharlyn11/13/142/13/15Pending for RSA Approvalfor verification26072/338980811/3/14Dance Floor Trolley1unit8,200.00World Class Concepts CorpDHPDiane/Sharlyn11/13/1412/22/14forwarded to SMC for P.O. 11-13-14IBM Table120pcsSMCSharlyn Still waiting for Emma Lhug quotationpreferred supplierRectangular Table40pcsSMCSharlyn Still waiting for Emma Lhug quotationSoup Marmite6unitsSilver Secrets,Inc.SMCSharlynfor PRNon-Slip Oval Tray 27"80pcsSilver Secrets,Inc.SMCSharlynfor PRChina PurchaseNon-Slip Bar Tray 14" (100Bqt/20Club)120pcsSilver Secrets,Inc.SMCSharlynfor PRChina PurchaseTray Stand60pcsSilver Secrets,Inc.SMCSharlynfor PRTable Numbers 1-501setTechnolux Equipment and SupplySMCSharlynfor PRLinen Trolley (Cube Truck)4unitsGolden AdvanceSMCSharlynfor PRHyperlux Heat Lamp6unitsSilver Secrets,Inc.SMCSharlynfor PRhold by CLA3374977Banquet Table Round (30 x 60)10pcs52,678.60World Class Concepts CorpSMCSharlyn TanP.O. 580000312710/24/14Banquet Table Round (30 x 72)50pcs339,285.50World Class Concepts CorpSMCSharlyn TanP.O. 580000312710/25/143377146Table Napkin 3500pcs227,500.00FDT Garments Mfg. Corp.SMCSharlyn TanP.O. 580000320911/7/143377146Table Cloth180pcs342,000.00FDT Garments Mfg. Corp.SMCSharlyn TanP.O. 580000320911/8/142646011/7/14Vanity Mirror4pcsPhilfoam/Citicomfort/Lorenz/House of LeoqueDHPDianefor final choice of Ms.Tesz2646011/7/14Supplies Container4pcs2646011/7/14Fish Bowl4pcs2646011/7/14Tambiolo2pcsAshley/Eli Ezekiel/Rocka/AureaDHPDianeawaiting quote2646011/7/14Wedding Kneeler (Double)2pcsAshley/Gaza Datu/Catholic TradeDHPDianefor final choice of Ms.Tesz2646011/7/14Conpendiums100pcs2646011/7/14Bill Jacket with Logo100pcs2646312/1/14Working Table (Stainless Steel for Flower shop)1pcsfor Fabrication Eli Ezekiel/Aurea/RockaDHPDianeawaiting quote2646312/2/14Baby Chair4pcsGolden AdvanceDHPDianefor final approval of Ms.TeszAVR2645811/7/14Wireless Mic SHURE BLX24A/SM588pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14Mixer Soundcraft 12 channel MFXi12/24pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14Wired Mic SHURE SM58LXC8pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14DVD Player PIONEER DV-22424pcsWestern Marketing Corp.DHPDiane/Sharlynforwarded to SMC for P.O. 11-27-142645811/7/14Lapel Mic SHURE BLX 14A \/P312pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14VGA Cable Quantum1rollPixeltone Multimedia Co.DHPDianeforwarded to SMC for P.O. 11-27-142645811/7/14Mic Cord/Stereo 100m/roll Nobelle3rollsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14Mic Connector XLR Male20pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14Mic Connector XLR Female20pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14VGA Connector/ 15 Pin20pcsDHPDiane2645811/7/14Splitter ATEN 8 port1pcInfo Imaging Technologies Co.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14Switcher ATEN 4 port1pcInfo Imaging Technologies Co.DHPDianeforwarded to SMC for P.O. 11-28-142645811/7/14Mac Connector1pcBerklyn Electronic Supplies & ServicesDHPDianeforwarded to SMC for P.O. 11-27-142645911/7/14HDMI Connector1pcBerklyn Electronic Supplies & ServicesDHPDianeforwarded to SMC for P.O. 11-27-142645911/7/14Clicker w/c Pointer Logitech R4004pcsBerklyn Electronic Supplies & ServicesDHPDianeforwarded to SMC for P.O. 11-27-142645911/7/14Battery Charger1pcDHPDiane2645911/7/14Mic Jack Mono NEUTRIK20pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645911/7/14Mic Jack Stereo NEUTRIK20pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645911/7/14Battery Rechargeable10pcsDHPDiane2645911/7/14Multi Outlet Extension10pcsDHPDiane2645911/7/14Goose Neck/ Mic for Podium2pcsDHPDiane2645911/7/14Podium4pcsFB Eye to Design2645911/7/14Conference Mic25pcsAudiophile/Microdata/InfoImaging/ElectrosystemsDHPDianefor final choice of Mr.Caloy2645911/7/14Mic Stand / Straight Quiklok8pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645911/7/14Mic Stand / Boom Quiklok8pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-142645911/7/14Lyric Stand Quiklok4pcsAudiophile Components, Inc.DHPDianeforwarded to SMC for P.O. 11-28-14

OFFICE SUPPLIES2605910/20/14Clipboards for BEO10SMCSarah Lopez2605910/20/14Filing Cabinet1SMCSarah Lopez2605910/20/14Logbook5SMCSarah Lopez2605910/20/14Binder5SMCSarah Lopez2605910/20/14Clear Book3SMCSarah Lopez2605910/20/14Stapler1SMCSarah Lopez2605910/20/14Scissor1SMCSarah Lopez2605910/20/14Puncher1SMCSarah Lopez--Laminating Roll1roll1,240.00New Millenium TradingDHPZarina PangilinanP.O. 12543010/31/14Delivered2646312/1/14A4 Pads with logo1000pcsSMCSarah Lopez2646312/1/14Pens with Logo1000pcsSMCSarah Lopez2646312/1/14Pencils with Logo1000pcsSMCSarah Lopez2646312/1/14Timer/Alarm Clock2pcsSMCSarah Lopez2646312/1/14Bells3pcsSMCSarah Lopez2646312/1/14White Board Erasers10pcsSMCSarah Lopez2646312/1/14Office Table4PcsSMCSarah Lopez

MDR (MIS)2645911/7/14Laptop4pcsMDR (MIS)2646011/7/14Laminator1pcMDR (MIS)2646112/1/14Photocopier1pcMDR (MIS)2646112/1/14Laptop2pcsMDR (MIS)2646112/1/14Desktop Computer w/ Printer (colored)2pcsMDR (MIS)2646112/1/14Printer B/W1pcMDR (MIS)2646112/1/14Printer/Scanner in one1pcMDR (MIS)2646112/1/14Universal Cellphone Battery Charger2pcsMDR (MIS)2646112/1/14DVD Player1pcMDR (MIS)2646112/1/14LCD Projector1pcMDR (MIS)2646112/1/14Shredder1pcMDR (MIS)2646112/1/14Laminating Machine (Big)1pcMDR (MIS)2646112/1/14Fax Machine1pcMDR (MIS)

TOTAL4,034,870.70usd 2,530.00

StewardingSTEWARDINGNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

2617111/5/14S/S Bread Tong 19.5cm50pcsSGD 327.50Lau Choy SengDHPJovy ManalangP.O. 12602711/11/1412/17/142564510/8/14Open Racks (For Forks and Spoon)9pcs7,229.25First Pinnacle Trading Corp.DHPLeah De GuzmanP.O. 12495910/24/1411/10/14awaiting MDR delivery advise2564510/8/14Adjustable Dish Caddy3unit135,078.00KLG International Foodservice Inc.DHPLeah De GuzmanP.O. 12495810/24/1411/10/14awaiting MDR delivery advise2564510/8/14Glass Rack w/4Extenders 15pcs50,664.45Reysons Exim International,Inc.DHPLeah De GuzmanP.O. 12495410/24/141/29/152564510/8/14Glass Rack 36compt. w/2Extenders 15pcs35,929.35Reysons Exim International,Inc.DHPJovy ManalangP.O. 12602311/11/142/11/152564510/8/14Rack Dolly with Handle5unit32,025.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12495510/24/1411/10/14awaiting MDR delivery advise2564510/8/14Garbage Bin Dolly with Wheels15set55,852.50Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12495510/24/1411/10/14awaiting MDR delivery advise2564510/8/14Funnel Top Cover15pcs21,480.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12495510/24/1411/10/14awaiting MDR delivery advise2564510/8/14Plate Racks9pcs10,332.00Technolux Equipment & SupplyDHPLeah De GuzmanP.O. 12495610/24/141/29/152564510/8/14Glass Racks 25 Compartment30pcs43,152.00Technolux Equipment & SupplyDHPLeah De GuzmanP.O. 12495610/24/141/29/152564510/8/14Portable Ice Caddy w/Lid Blue1pcs30,348.00Technolux Equipment & SupplyDHPLeah De GuzmanP.O. 12495610/24/141/29/152564510/8/14Portable Ice Caddy w/Lid2pcs71,000.00Cornerstone InternationalDHPLeah De GuzmanP.O. 12495710/24/1411/10/14awaiting MDR delivery advise2564510/8/14Glass Rack Extender 16 Compartment50pcs33,592.00Versia CorporationDHPLeah De GuzmanP.O. 12495310/24/141/29/152615110/20/14Foot Operated Breakage Bin12unit43,968.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12521710/28/1411/10/142615110/20/14Mop Bucket w/Wringer6unit14,040.00World Class Concepts Corp.DHPLeah De GuzmanP.O. 12522010/28/1411/15/14awaiting MDR delivery advise2615110/20/14Mop Handle12pcs7,896.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12521710/28/1411/10/14awaiting MDR delivery advise2615110/20/14Floor Squeegee w/handle12set25,440.00Bon Gre CorporationDHPLeah De GuzmanP.O. 12522110/28/1411/15/14awaiting MDR delivery advise2615110/20/14Push Brush w/handle12set18,720.00Bon Gre CorporationDHPLeah De GuzmanP.O. 12522110/28/1411/15/14awaiting MDR delivery advise2615110/20/14Heavy Duty Scraper 4CM12pcs2,184.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12521710/28/1411/10/14awaiting MDR delivery advise2615110/20/14Heavy Duty Scraper 8CM12pcs2,688.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12521710/28/1411/10/14awaiting MDR delivery advise2615110/20/14Chemical mask12pcs3,480.00LY EnterprisesDHPLeah De GuzmanP.O. 12529710/29/1411/17/14DELIVERD 11/52615110/20/14Goggles12pcs480.00LY EnterprisesDHPLeah De GuzmanP.O. 12529710/29/1411/17/14DELIVERD 11/52615110/20/14Industrial Rubber Gloves12pair1,188.00LY EnterprisesDHPLeah De GuzmanP.O. 12529710/29/1411/17/14DELIVERD 11/52615110/20/14Heavy Duty Aprons12pcsSMCBea 2615110/20/14Spray Bottle24pcs3,024.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12521710/28/1411/10/14awaiting MDR delivery advise2615110/20/14Stainless Steel Ice Scooper12pcs13,080.00Cornerstone InternationalDHPLeah De GuzmanP.O. 12565311/13/1411/17/14awaiting MDR delivery advise2615210/20/14Floor Polisher1unit21,600.00Dexterton CorporationDHPLeah De GuzmanP.O. 12522310/28/14-awaiting MDR delivery advise2615210/20/14Ladder 8ft. Fiberglass A-Type1unit8,000.00Co Ban Kiat Hardware Inc.DHPLeah De GuzmanP.O. 12522210/28/1411/15/14awaiting MDR delivery advise2615210/20/14Powered Trolley2units15,200.00Dexterton CorporationDHPLeah De GuzmanP.O. 12522310/28/14-awaiting MDR delivery advise2615210/20/14Janitorial Cart Grandmaid3units19,812.00Golden Advance Mktg. Corp.DHPLeah De GuzmanP.O. 12521710/28/1411/10/14awaiting MDR delivery advise2615510/20/14Anti Fatigue Black Mat20pcs56,000.00Technolux Equipment & SupplyDHPLeah De GuzmanP.O. 12527710/28/142/3/142615510/20/14Cuttlery/Flatware Basket12pcs18,000.00Technolux Equipment & SupplyDHPLeah De GuzmanP.O. 12527710/28/142/3/152615510/20/14Ice Bucket 1L24pcscancelled, double PR w/ T MaristelaDHPLeah De GuzmanDouble PR - CXLD2615510/20/14Punch Bowl6pcs31,920.00Technolux Equipment & SupplyDHPLeah De GuzmanP.O. 12527710/28/142/3/152615510/20/14Chopping Board6pcsSMCEhms2617111/5/14Nylon Brush for Frloor Polisher2units2,020.00Dexterton CorporationDHPJovy ManalangP.O. 12602411/11/1411/28/142617111/5/1436 Compartment Glass Rack15pcs31,035.00Cornerstone InternationalDHPJovy ManalangP.O. 12604311/12/1412/1/142617111/5/1436 Compartment Glass Rack Extender30pcs207,900.00Cornerstone InternationalDHPJovy ManalangP.O. 12604311/12/1412/1/142617111/5/14Industrial Ice Crusher1unitDHPJovy Manalang2617111/5/14S/S Claning Caddy6units6,900.00Rocka Steelfab & SupplyDHPJovy ManalangP.O. 12602511/11/1412/11/142617111/5/14Measuring Cup 8-12L4pcs2,390.40KLG International Foodservice Inc.DHPJovy ManalangP.O. 12602611/11/1411/28/14PR326995310/29/14Office Desk2units11,480.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14PR326995310/29/14Office Chair2units5,520.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14PR326995310/29/14Mobile Pedestal2units4,840.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14*STAINLESS STEAM PANS*2617511/15/14 Size: 175mm x 108mm x 100mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617511/15/14 Size: 175mm x 159mm x 150mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617511/15/14 Size: 162mm x 264mm x 150mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617511/15/14 Size: 175mm x 324mm x 100mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617511/15/14 Size: 527mm x 324mm x 100mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617511/15/14 Size: 527mm x 324mm x 65mm40pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617511/15/14 Size: 527mm x 324mm x 150mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC*PERFORATED STEAM TABLE PAN2617511/15/14 Size: 527mm x 324mm x 150mm10pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC*POLYCARBONATED CLEAR STEAM PANS2617611/6/14 Size: 530mm x 325mm x 100mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617611/6/14 Size: 530mm x 325mm x 150mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617611/6/14 Size: 176mm x 325mm x 150mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617611/6/14 Size: 162mm x 265mm x 150mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617611/6/14 Size: 265mm x 325mm x 150mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617611/6/14 Size: 176mm x 108mm x 100mm20pcsWorld Class ConceptsDHPJovy / SharlynFor PO by SMC2617611/6/14 Size: 176mm x 162mm x 150mm20pcsCornerstoneDHPJovy / SharlynFor PO by SMC2617611/6/14ALUMINUM TRAY Size: 65cm x 45cm40pcsNew Palace GlasswareDHPJovy / SharlynFor PO by SMCALUMINUM TRAY Size: 45cm x 33cm20pcsNew Palace GlasswareDHPJovy / SharlynFor PO by SMCOFFICE SUPPLIES2560011/7/14Log Book5pcsSMCSarah Lopez2560011/7/14Binder5pcsSMCSarah Lopez2560011/7/14Clear Book3pcsSMCSarah Lopez2560011/7/14Stapler1pcSMCSarah Lopez2560011/7/14Scissors1pcSMCSarah Lopez2560011/7/14Puncher1pcSMCSarah Lopez2437712/1/14Office Table1unitSMCSarah Lopez2437712/1/14Binder5pcsSMCSarah Lopez2437712/1/14Log Book (500 pcs)5pcsSMCSarah Lopez2437712/1/14Clear Book5pcsSMCSarah Lopez2437712/1/14Clip Board12pcsSMCSarah Lopez2437712/1/14Puncher1pcSMCSarah Lopez2437712/1/14Stapler1pcSMCSarah Lopez2437712/1/14Fiing Cabinet1unitSMCJoyce2437712/1/14Wall Clock1pcSMCSarah Lopez2437712/1/14Office Chair1unitSMCSarah Lopez2437712/1/14White Board 3x4ft Wall Mounted1pcSMCSarah Lopez2437712/1/14Tray: In-Out 3 Layer (Metal)1pcSMCSarah Lopez

MDR (MIS)

2437712/1/14Desktop Computer with Printer1unitMDR (MIS)

TOTAL1,105,487.95SGD 327.50

Front OfficeFRONT OFFICENO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:REMARKS

OFFICE SUPPLIES12653011/6/14Money Counter Machine with free Money Detector1unit22,000.00Business Machines Corp.DHPDiane Gutierrezforwarded to SMC for P.O. 11/26/1462653111/6/14Cork Board (Bulletin Board)1unitsMotrade, Inc.SMCSarah72653111/6/14Clear Folders5pcsSMCSarah82653111/6/14Stapler with Staple Wire Remover8pcsMotrade, Inc.SMCSarah92653111/6/14Puncher2pcsMotrade, Inc.SMCSarah102653111/6/14Logbook2pcsMotrade, Inc.SMCSarah112653111/6/14Scissor4pcsMotrade, Inc.SMCSarah122653111/6/14Incoming/Outgoing Tray2pcsMotrade, Inc.SMCSarah132653111/6/14Plastic Folio Jacket w/outside pocket600pcsSMCSarah142653111/6/14A4 Bond Paper Plain10reamsSMCSarah152653111/6/14Leatherette Compendium4pcsSMCSarah162604911/6/14Cork Board Pin2boxesSMCSarah172604911/6/14Tape Dispenser6pcsMotrade, Inc.SMCSarah182604911/6/14Clipboard (Long)5pcsMotrade, Inc.SMCSarah192604911/6/14Clearbook5pcsMotrade, Inc.SMCSarah202604911/6/14Binder5pcsMotrade, Inc.SMCSarah212604911/6/14Index Card Box1pc SMCSarah222604911/6/14Whiteboard1pc Motrade, Inc.SMCSarah232604911/6/14Whiteboard Marker (Blue,Red,Black)6pcsMotrade, Inc.SMCSarah242605011/6/14Folder (Short)20pcsMotrade, Inc.SMCSarah252605011/6/14Folder (Long)20pcsMotrade, Inc.SMCSarah262605011/6/14Brown Envelope20pcsMotrade, Inc.SMCSarah272605011/6/14Permanent Marker10pcsMotrade, Inc.SMCSarah282605011/6/14Ruler3pcsMotrade, Inc.SMCSarah292605011/6/14Stabilo Highlighter10pcsMotrade, Inc.SMCSarah302605011/6/14Correction Tape10pcsMotrade, Inc.SMCSarah312605011/6/14Mouse Pad8pcsSMCSarah322653111/6/14Ballpen with MDR LogoSMCSarah332653111/6/14Filing Cabinet2unitsSMCJoyce342604911/6/14Office Table with Drawers2unitsSMCSarah352604911/6/14Office Chair2unitsSMCSarah2339112/1/14Ballpen (Red, Blue and Black)3boxesSMCSarah2339112/1/14Calculator 14 Digit Casio3pcsSMCSarah2339112/1/14Correction Pen, Generic2pcsSMCSarah2339112/1/14Cutter, Plastic1pcSMCSarah2339112/1/14Cutting Mat1pcSMCSarah2339112/1/14Dater Stamp2pcsSMCSarah2339112/1/14Mail Envelope , Plain White100pcsSMCSarah2339112/1/14Whiteboard Eraser1pcsSMCSarah2339112/1/14Glue Stick, Paste Lipstick1pcsSMCSarah2339112/1/14Index Guide A-Z 3x51pcsSMCSarah2339112/1/14Isopropyl Alcohol 70%2pcsSMCSarah2339112/1/14Paper Clip, Nickel Silver Small3boxesSMCSarah2339112/1/14Pencil Sharpener, Manual Type1pcSMCSarah2339212/1/14Plastic Cover, G-3, Generic3MetersSMCSarah2339212/1/14Rubber Band, Red 50g1boxSMCSarah2339212/1/14Tape Adhesive Transparent, 3/4 inch. 25m5pcsSMCSarah2339212/1/14Tape Packaging, 2inch, 30m2rollSMCSarah2339212/1/14Trash Bin, Plastic2pcsSMCSarah2339212/1/14Twine Straw 1kg, Generic1pcSMCSarah2339212/1/14Double Sided Tape2rollSMCSarah52604911/6/14Folio Rack1pcSMCSarah32653011/6/14Wall Clock1piece42604911/6/14Hot and Cold Water Dispenser1unit22653011/6/14Safety Deposit Vault (for FDAS)2unitsSMCJoyce

PRINTING with LOGO362653111/6/14A4 Bondpaper with LOGO10reamsSMC

MDR (MIS)372653011/6/14Photocopier1unitMDR (MIS)382653011/6/144 in 1 Printer (Fax/Copy/Scan/Print)3unitsMDR (MIS)392653011/6/14Toner for 4in1 Printer8pcsMDR (MIS)392653011/6/14Laserjet Printer2unitsMDR (MIS)402653011/6/14Desktop Computer (4 Reception/4 Back Office)8unitsMDR (MIS)412653011/6/14Telephone, Wireless2unitsMDR (MIS)422653011/6/14Telephone, Wired3unitsMDR (MIS)432653011/6/14Credit Card Scanner Linked to Opera4unitsMDR (MIS)442653011/6/14KeyCard Maker4unitsMDR (MIS)452653011/6/14Laptop1unitMDR (MIS)2605011/6/14Shreder1unitMDR (MIS)

TOTAL22,000.00

Health ClubHEALTH CLUBNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

2353112/1/14Bath Towel525pcsSMCTina Chua2353112/1/14Hand Towel1050pcsSMCTina Chua2353112/1/14Pool Towel1050pcsSMCTina Chua2353112/1/14Bath Mat175pcsSMCTina Chua2353212/1/14Bathrobe1050pcsSMCTina Chuafor approval of Ms Cecile2353212/1/14Bath Rug175pcsSMCTina Chuafor approval of Ms Cecile2353212/1/14Massage Towel525pcsSMCTina Chuafor approval of Ms Cecile

Human ResourcesHuman ResourcesNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Full Fabric Partition1lot15,060.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Manager's Desk1unit11,600.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Staff Desk3units13,950.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Staff Chairs3units7,860.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/147PR326995310/29/14File Cabinet2units16,020.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/148PR326995310/29/14Mobile Pedestal4units9,680.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142586512/1/14Double Deck Bed10pcs2586512/1/14Single Bed4pcs2586512/1/14Electric Fan 14" (stand Fan)8pcs2586512/1/14Gas Stove 2 burner3pcs2586512/1/14Water Dispenser3pcs2586512/1/14Washing Machine 5kg.3pcs

CLINIC SUPPLIES2585812/1/14Examining Table1unitSMCJoyce2585812/1/14Weighing Scale w/ height scale1unitSMCJoyce2585812/1/14S/S Treatment Table1unitSMCJoyce2585812/1/14Wheel Chairs2unitSMCJoyce2585812/1/14Oxygen Tank1unitSMCJoyce2585812/1/14Ambulance External Defibrillator1unitSMCJoyce2585812/1/14Nebulizer1unitSMCJoyceMedications for:2585812/1/14Dextrose10pcsSMCSally2585812/1/14Angina Drugs10pcsSMCSally2585812/1/14Analgesic30pcsSMCSally2585812/1/14Haemostatic10pcsSMCSally2585812/1/14Tranquilizers10pcsSMCSally2585912/1/14Headache50pcsSMCSally2585912/1/14Cough and colds50pcsSMCSally2585912/1/14Diarrhea50pcsSMCSally2585912/1/14LBM50pcsSMCSally2585912/1/14Ear and Eye Infections2bottlesSMCSally2585912/1/14Nasal Disorders50pcsSMCSally2585912/1/14Anti- Hypertensive10pcsSMCSally2585912/1/14Anti-shock10pcsSMCSally2585912/1/14Anti-asthma10pcsSMCSally2585912/1/14Anti-Histamic50pcsSMCSally2585912/1/14Anti-spasmodic10pcsSMCSally2585912/1/14Anti-cholinergic10pcsSMCSally2585912/1/14Anti-emetic10pcsSMCSally

CLINIC SUPPLIES2586112/1/14Filling Cabinet w/lock5unitsSMCJoyce2586112/1/14Rolling drawers w lock5unitsSMCJoyce2586112/1/14In and Out Tray5unitsSMCSarah2586112/1/14Magazine Holder10pcsSMCSarah2586112/1/14Trash Cans5pcsSMCSarah2586112/1/14Corkboards w/ Aluminum Frame 4x51pcSMCSarah2586112/1/14Corkboards w/ Aluminum Frame 2x35pcsSMCSarah2586112/1/14Pins for Corkboards3boxesSMCSarah2586112/1/14Sticker Paper20pcsSMCSarah2586112/1/14Glue5pcsSMCSarah2586112/1/14Name Plates (Temporary)200pcsSMCSarah2586212/1/14Vinyl Sticker Paper for name tags/plates50pcsSMCSarah2586212/1/14Green Colored Paper50pcsSMCSarah2586212/1/14Cutter5pcsSMCSarah2586212/1/14Paper Cutter1pcSMCSarah2586212/1/14Puncher4pcsSMCSarah2586212/1/14Scissors5pcsSMCSarah2586212/1/14ID Puncher1pcSMCSarah2586212/1/14Staple5pcsSMCSarah2586212/1/14Staple Wire10boxesSMCSarah2586212/1/14Bull Clip 1/22boxesSMCSarah2586212/1/14Tape Dispenser5pcsSMCSarah2586212/1/14Scotch Tape 1 inch5pcsSMCSarah2586212/1/14Scotch Tape 2 inches5pcsSMCSarah2586312/1/14Paper Clips10boxesSMCSarah2586312/1/14Binders long 3inches30pcsSMCSarah2586312/1/14201 Folders200pcsSMCSarah2586312/1/14201 Dividers200setSMCSarah2586312/1/14Bond Paper Short10reamSMCSarah2586312/1/14Bond Paper Long5reamSMCSarah2586312/1/14Bond Paper A45reamSMCSarah2586312/1/14Brown Envelope Long50pcsSMCSarah2586312/1/14Brown Envelope Short50pcsSMCSarah2586312/1/14L Type Folder50pcsSMCSarah2586312/1/14Post It5pcsSMCSarah2586312/1/14Stabilo5pcsSMCSarah2586312/1/14Binder w/ sheet protector 3 holes5pcsSMCSarah2586412/1/14Ballpen black10pcsSMCSarah2586412/1/14Ballpen red5pcsSMCSarah2586412/1/14Alcohol5pcsSMCSarah2586412/1/14Bull Clip 1 inch2boxesSMCSarah2586412/1/14Clear book5pcsSMCSarahCLINIC SUPPLIES2586111/11/14Photocopy Machine1unitMDR (MIS)2586111/11/14Printer/Fax/Sacnner in one2unitsMDR (MIS)

Total90,160.00

Office Supplies

Chef's OfficePURCHASINGNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

2646412/1/14Personal Refrigirator1unit

OFFICE SUPPLIES2646612/1/14Glue Gun1unitSMCSarah2646612/1/14Wall Book Shelves1setSMCSarah2646612/1/14Paper Cutter1unitSMCSarah2646612/1/14Calculator2unitSMCSarah2646612/1/14Paper Clip, Small, Plastic Coated 2boxSMCSarah2646612/1/14Paper fastener, Plastic1boxSMCSarah2646612/1/14paper Puncher 2 Hole Heavy Duty1pcSMCSarah2646612/1/14Pen Ballpoint Pilot G207 G-Tech3pcSMCSarah2646612/1/14Pencil Sharpener, Manual Type1pcSMCSarah2646612/1/14Pencil No.2 Black Lead Mongol12pcSMCSarah2646612/1/14Permanent Marker 3pcSMCSarah2646612/1/14VECO Logbook 150 Pages16pcSMCSarah2646612/1/14Metal Ruler 12 inch. 2pcSMCSarah2646512/1/14Copy Paper Short sub202reamSMCSarah2646512/1/14Copy Paper Long sub202reamSMCSarah2646512/1/14Carbon paper short20pcSMCSarah2646512/1/14Case Calling Card, Metal1pcSMCSarah2646512/1/14Clearbook Black Long2pcSMCSarah2646512/1/14Clearbook Black Short2pcSMCSarah2646512/1/14Filing Cabinet1unitSMCJoyce2646512/1/14Staple Wire No.35 Generic2pcSMCSarah2646512/1/14Stapler with Remover1pcSMCSarah2646512/1/14Tape Adhesive: Transparent 3/4 inch. 25m3pcSMCSarah2646512/1/14Metal Trash Bin2pcSMCSarah2646512/1/14Plastic Tray In/Out 2layer2pcSMCSarah2646512/1/14White Board Marker, Black Green, Red2pcSMCSarah2646412/1/14Scissor 8inch Heavy Duty Stainless1pcSMCSarah2646412/1/14Glue Stick Paste Lipstick Type2pcSMCSarah2646412/1/14White Board1pcSMCSarah2646412/1/14Plastic Clip Board24pcSMCSarah2646412/1/14Stamp Pad2pcSMCSarah2646412/1/14Wall Clock1pcSMCSarah2646412/1/14Tape Dispenser2pcSMCSarah

MDR (MIS)2646412/1/14Desktop Computer1unitMDR (MIS)2646412/1/14Printer with Scanner1unitMDR (MIS)

TOTAL0.0

Sales & MarketingEVENT SALESNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Full Fabric Partition for Event Sales Manager1lot22,650.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Manager's Desk with Mounted Side Return1unit7,920.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Mobile Pedestal for Manager1unit2,420.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14File Cabinet2units16,020.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Manager's Visitor Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/147PR326995310/29/14Full Fabric Partition for Event Staff1lot41,740.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/148PR326995310/29/14Staff Office Desk3units10,420.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/149PR326995310/29/14Mobile Pedestal for Staff3units7,260.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/1410PR326995310/29/14Staff Chair3units7,860.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

CORPORATE SALESNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot52,070.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Manager's Desk with Mounted Side Return1unit7,540.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Staff Chair5units13,100.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Mobile Pedestal6units14,520.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/147PR326995310/29/14File Cabinet1unit8,010.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

SALES & MARKETINGNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot38,120.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Manager's Desk1unit11,600.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Staff Chair2units5,240.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Mobile Pedestal3units7,260.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

OFFICE SUPPLIES1354212/1/14Ballpen (Black, Blue, Red)30pcsSMCSarah1354212/1/14A4 Bond paper3reamsSMCSarah1354212/1/14Long Bond paper1reamsSMCSarah1354212/1/14Calculator6pcsSMCSarah1354212/1/14Correction tape6pcsSMCSarah1354212/1/14Clear Sleeves50pcsSMCSarah1354212/1/14Molar Files (Document File Folder)12pcsSMCSarah1354212/1/14Paper Clips5pcsSMCSarah1354212/1/14Stapler6pcsSMCSarah1354212/1/14Staple WireSMCSarah1354212/1/14Magazine Rack6pcsSMCSarah1354212/1/14Highlighter (Yellow,Pink,Green)30pcsSMCSarah1354212/1/14Bull Clip (Big & Small)30pcsSMCSarah1354212/1/14Tape Dispenser3pcsSMCSarah1354312/1/14Cutter6pcsSMCSarah1354312/1/14Scissors6pcsSMCSarah1354312/1/14Puncher2pcsSMCSarah

MDR (MIS)1354312/1/14Printer with Photocopier1pcMDR (MIS)

Total321,720.00

SecuritySECURITYNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

12607010/20/14Radio10SMCJoyce Sagadal22607010/20/14Repeater (Radio)1SMCJoyce Sagadal32607010/20/14Base Unit Radio with RPS (UHF)4SMCJoyce Sagadal42607010/20/14Mobile Antenna4SMCJoyce Sagadal52607010/20/14Filing Drawer1SMCJoyce Sagadal62607010/20/14Equipment Cabinet1SMCJoyce Sagadal72607010/20/14Water Dispenser1SMCJoyce Sagadal82607010/20/14Metal Cabinet1SMCJoyce Sagadal92607010/20/14Fire Arm Vault2pcs87,900.00 (Vati-inc)Protection Technology, Inc.SMCJoyce SagadalAward Memo11/20/1420-30 working days fabrication102607110/20/14Handheld Metal Detectors6pcs48,060.00 (Vat-ex)Integrated Security and Automation Inc.SMCJoyce SagadalAward Memo11/20/143-4 weeks upon receipt of memo112607110/20/14Lockers for SHO-6 Doors2SMCJoyce Sagadal122607110/20/14Megaphone1pc 3,753.75 (Vat-ex)Active Control Engineering and SuppliesSMCJoyce SagadalAward Memo11/20/1411/28/14132607110/20/14Heavy Duty Flashlights5pcs22,750.00 (Vat-ex)Active Control Engineering and SuppliesSMCJoyce SagadalAward Memo11/20/1411/28/14142607110/20/14Fire Suit ( Complete)2SMCJoyce SagadalAlready purchased under Engineering Dept.152607110/20/14Fire Arm Unloading Box2SMCJoyce Sagadal16PR326995310/29/14Office Desk3units17,220.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/1417PR326995310/29/14Office Chair4units11,040.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/1418PR326995310/29/14Mobile Pedestal3units7,260.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142625512/1/14Snack on Volts-8 Gun safe w/ Electronic Roll1pcSMC2625512/1/14Tables3pcsSMCfor verification with End User2625512/1/14Office Chairs11pcsSMCfor verification with End User2625512/1/14Extra Chairs (Ordinary) for visitors4pcSMCfor verification with End User2625512/1/14Divider for Security Office4pcsSMC

OFFICE SUPPLIES2625512/1/14Wall Clock1pcSMCSarah Lopez2625512/1/14White Board Small1pcSMCSarah Lopez2625512/1/14White Board Big1pcSMCSarah Lopez2625512/1/14Cork Board size W=50" H=32")2pcsSMCSarah Lopez

MDR (MIS)2620212/1/14Digital Camer 16 Mega PixelMDR (MIS)

TOTAL35,520.00

Club FloorCLUB FLOORNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

2601411/3/14Desk Signage "CLUB LOUNGE"1DHP2601511/3/14Weighing Scale for Luggage1SMCEHMS26018/2411/3/14Magazine Newspaper Stand2DHP26018/2411/3/14Brochure Rack4DHP2601511/3/14Silver Platter for Towel/Welcome Drinks8SMCSHASpecs? CLA approval?2601611/3/14Electric Blender1SMCEHMS26016/2311/3/14Hawthorne Strainer3pcs327.00Cornerstone InternationalDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601611/3/14Fruit Press1pcs2,577.20Versia CorporationDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-1426016/2311/3/14Mesh Tea Strainer3pcs768.00KLG International, Inc.DHPDiane Gutierrezforwarded to SMC for P.O. 11-17-1426016/2311/3/14Cylindrical Ice Scoop 3pcs501.00KLG International, Inc.DHPDiane Gutierrezforwarded to SMC for P.O. 11-17-1426016/2311/3/14Bar Blades3pcs243.00Cornerstone InternationalDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-1426016/2411/3/14Wine Key/Cork Screw5pcs575.00Cornerstone InternationalDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601611/3/14Spirit Measure2pcs204.00Cornerstone InternationalDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-1426017/2411/3/14Grater2pcs280.00World Class ConceptsDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-1426017/2411/3/14Measuring Cup 500ml2pcs360.00World Class ConceptsDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601711/3/14Mixing Glass2pcs92.00Cornerstone InternationalDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601711/3/14S/S Bar Shaker1pcs138.00Cornerstone InternationalDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601711/3/14Cocktail Shaker1pcs330.00World Class ConceptsDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601711/3/14Cigar Cutter1pcs496.40Versia CorporationDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601711/3/14Cigar Scissor1pcs693.60Versia CorporationDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-1426017/2411/3/14Service Ice Bucket with Tong10pcs21,515.20Versia CorporationDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142602311/3/14Muddler1pcs100.00World Class ConceptsDHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142601911/3/14Juice Dispenser1DHP2602011/3/14Round Tray20SMCSharlynChina2602011/3/14Rectangular Tray20SMCSharlynChina2602311/3/14Citrus Zester1pcs324.00World Class ConceptsDHPDiane Gutierrezforwarded to SMC for P.O.2602311/3/14Bar Knife1pcs90.00KLG International, Inc.DHPDiane Gutierrezforwarded to SMC for P.O.2602411/3/14Cutting Board-WHITE2pcs820.00World Class ConceptsDHPDiane Gutierrezforwarded to SMC for P.O.Table Napkin 18x18 Dark Brown120FTD Garments Mfg. Corp.SMCSharlyn/Jovy2602211/3/14Espresso Cup Single w/saucer150pcsSMCShaSpecs? CLA approval?2602211/3/14Espresso Cup Doubles w/saucer150pcsSMCShaSpecs? CLA approval?2602211/3/14Coffee Cup150pcsSMCShaSpecs? CLA approval?2602211/3/14Coffee Cup Saucers150pcsSMCShaSpecs? CLA approval?2602211/3/14Creamer with underplate50pcsSMCShaSpecs? CLA approval?2602311/3/14Sugar Bowl50pcsSMCShaSpecs? CLA approval?2602311/3/14Sauce Bowl50pcsSMCShaSpecs? CLA approval?2602311/3/14Milk Pot20pcsSMCShaSpecs? CLA approval?2602311/3/14Tea Pot20pcsSMCShaSpecs? CLA approval?2602311/3/14Coffee Pot20pcsSMCShaSpecs? CLA approval?2602311/3/14Espresso Machine1pcsSunbeamsSMCEhms2601911/3/14Chafing Dish3pcs690.00Jiangmen Yuding SMCShaP.O. CPG-Stan -00000110/30/14for loading2601911/3/14Dinner Plate150pcsSMCShaSpecs? CLA approval?2601911/3/14Luncheon Platter150pcsSMCShaSpecs? CLA approval?2601911/3/14Salad Plate/Dessert Plate150pcsSMCShaSpecs? CLA approval?2601911/3/14Cheese Plate150pcsSMCShaSpecs? CLA approval?2602011/3/14Fruit Saucer150pcsSMCShaSpecs? CLA approval?2602011/3/14Cereal Bowl150pcsSMCShaSpecs? CLA approval?2602011/3/14Soup Bowl150pcsSMCShaSpecs? CLA approval?2602011/3/14Underplates for Soup Bowl150pcsSMCShaSpecs? CLA approval?2602011/3/14Bread & Butter Plate150pcsSMCShaSpecs? CLA approval?2602111/3/14Butter Knife150pcsSMCShaSpecs? CLA approval?2602111/3/14Salad Knife150pcsSMCShaSpecs? CLA approval?2602111/3/14Dinner Knife150pcsSMCShaSpecs? CLA approval?2602111/3/14Salad Fork150pcsSMCShaSpecs? CLA approval?2602111/3/14Dinner Fork150pcsSMCShaSpecs? CLA approval?2602111/3/14Teaspoon150pcsSMCShaSpecs? CLA approval?2602111/3/14Dinner Spoon150pcsSMCShaSpecs? CLA approval?2602111/3/14Cake Knife/Server10pcsSMCShaSpecs? CLA approval?2602111/3/14Carving Knife2pcsSMCShaSpecs? CLA approval?2602111/3/14Carving Fork2pcsSMCShaSpecs? CLA approval?2602111/3/14Fish Server2pcsSMCShaSpecs? CLA approval?2602111/3/14Ladles10pcsSMCShaSpecs? CLA approval?2602211/3/14Soup Spoon150pcsSMCShaSpecs? CLA approval?2602211/3/14Pasta Fork20pcsSMCShaSpecs? CLA approval?2602211/3/14Pastry Server20pcsSMCShaSpecs? CLA approval?2602211/3/14Serving Fork50pcsSMCShaSpecs? CLA approval?2602211/3/14Serving Spoon50pcsSMCShaSpecs? CLA approval?2602211/3/14Sugar Tong50pcsSMCShaSpecs? CLA approval?2602211/3/14Tongs50pcsSMCShaSpecs? CLA approval?2602211/3/14Scissor Tong10pcsSMCShaSpecs? CLA approval?2654812/1/14Portable Air Purifier1pcs2654812/1/14"NO SMOKING" Desktop Signage1pcs

OFFICE SUPPLIES26014/.1811/3/14Desktop Pen Holder3pcsSMCSarah2601411/3/14Ballpen with LogoSMCSarah2601511/3/14Complimentary Valet Parking Stamp2pcsSMCSarah2601511/3/14Clipboard2pcsMotrade, Inc.SMCSarah2601811/3/14Mouse Pad2pcsSMCSarah26017/2411/3/14Scissor2pcsSMCSarah2601411/3/14Leather Board/Mat (Reception Table)2pcs2601911/3/14Leather Board/Mat (Conference Table)to verify if same with rooms2601411/3/14Folio Folder -Leather10pcsBestEasy/EastworldDHPEmma2601411/3/14Bill Folder -Leather10pcsBestEasy/EastworldDHPEmma2654812/1/14Self Inking Stamp "OK"3pcsSMCSarah2654812/1/14Self Inking Stamp "URGENT"3pcsSMCSarah2654812/1/14Self Inking Stamp "CASH"3pcsSMCSarah2654812/1/14Self Inking Stamp "CHARGED"3pcsSMCSarah2654812/1/14Self Inking Stamp "PAID"3pcsSMCSarah2654912/1/14Self Inking Stamp "EXPRESS CHECK-OUT"2pcsSMCSarah2654912/1/14Stamp Date1pcsSMCSarah2654812/1/14Calculator2pcsSMCSarah2654812/1/14Pencil Sharpener2pcsSMCSarah2654812/1/14Whiteboard Marker2pcsSMCSarah2654812/1/14Whiteboard Eraser , black1pcsSMCSarah2654812/1/14Puncher2pcsSMCSarah2654812/1/14Laminating Film A4 Size (50 or 100sheets)1box/rollSMCSarah2654912/1/14Mouse Pad6pcsSMCSarah2654912/1/14Stapler4pcsSMCSarah2654912/1/14Staple Wire Remover2pcsSMCSarah2654912/1/14Ruler2pcsSMCSarah2654912/1/14Paper Cutter Guillotine Trimmer A31pcsSMCSarah

PRINTING with LOGO2601511/3/14A4 Paper Stationary with LogoSMCSarah2601511/3/14A4 Envelope with LogoSMCSarah2601511/3/14Letter Envelope with LogoSMCSarah26015/1811/3/14Memo PadSMCSarah2601511/3/14Pad PaperSMCSarah2601511/3/14Luggage TagSMCSarah2654912/1/14Express Check Out Form5 bookletSMCSarah

MDR (MIS)2601411/3/14Passport Scanner2MDR (MIS)2601411/3/14Colored Printer with Scanner1MDR (MIS)2601811/3/14Colored Printer 1MDR (MIS)26014/1811/3/14Computer with LCD Screen4MDR (MIS)2601411/3/14Service Computer with LCD Screen1MDR (MIS)26014/1911/3/14Portable Laptop3MDR (MIS)2601611/3/14Ipad2MDR (MIS)2601911/3/14LCD TV w/HDMI1MDR (MIS)2601911/3/14Projector w/Screen1MDR (MIS)2601911/3/14Laser Pointer/Powerpoint Remote Controller1MDR (MIS)2601511/3/14Cordless Telephone1MDR (MIS)2654912/1/14Laminating Machine A31MDR (MIS)

TOTAL30,434.40690.00

ConciergeCONCIERGENO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

2607311/3/14Bellman's Cart (Birdcage) #2510unitEastworld(Best Easy)DHPEM/Sharlyn125495/1238510/30/14Jan 2015Importation (2 units)2607311/3/14Bellman's Hand truck (L-Type) #246unitEastworld(Best Easy)DHPEM/Sharlyn125495/1238510/30/14Jan 2015Importation26073/338772011/3/14Stanchion Stand (16 Bqt & 12 Concierge)28units44,800.00Silver Secrets Inc.SMCJoyce/DianeP.O. 580000331011/28/14Available Stock 27pcs26073/338772011/3/14Stanchion Rope (16 Bqt & 12 Concierge)28units22,400.00Silver Secrets Inc.SMCJoyce/DianeAward Memo11/28/14Available Stock 4pcs2607311/3/14Weighing Scale 50kg1unitSMCEHMS2607311/3/14Weighing Scale 500g1unitSMCEHMS2607311/3/14Bundy Clock1unit22,000.00Daniel MerchandisingDHPDiane GutierrezP.O. 12601911/11/1411/28/14Delivered2607311/3/14Easel Stand3units28,500.00Ashley Distributors Sea Co. LtdDHPDiane GutierrezP.O. 12621111/14/142/15/152607311/3/14Automatic Umbrella Packing Machine1unit13,500.00Dexterton/Harle/AshleyDHPDiane GutierrezP.O. 12601611/11/1411/28/142607311/3/14Umbrella Packing Machine Polybag 100pcs/bundle5bundles750.00Dexterton/Harle/AshleyDHPDiane GutierrezP.O. 12601611/11/1411/28/142607311/3/14Umbrella Rack1unitINCA/Ashley/WorldclassDHPDiane Gutierrezfor final choice of Mr.Dranreb Dijamco2608011/3/14Rubber Door Stopper10piece320.00Co Ban Kiat Hardware, Inc.DHPDiane Gutierrezforwarded to SMC for P.O. 11-17-142607311/3/14Umbrella with Logo (Golf Size)100pcsSMCSharlyn2607311/3/14Cabinet Drawer2unitsSMCJoyce2607311/3/14Storage RackSMCJoyce26073/338904311/3/14Wheel Chair2unitsMedical Gallery Trading Co.SMCJoyce SagadalP.O. 580000331111/28/14Marble dustbin (#29)30pcsBest Easy/EastworldDHPEmma Makalinawimportation

OFFICE SUPPLIES2607611/3/14Calculator (Casio VS-20TV 12 digits 2-way power)2unitSMCSarah2607611/3/14Puncher (SuperMunch #75)1unitSMCSarah2607611/3/14Scissors (6" Metal)2unitSMCSarah2608011/3/14Self Ink Stamp 15x40mm "URGENT"1pieceSMCSarah2608011/3/14Self Ink Stamp 15x40mm "AIRMAIL"1pieceSMCSarah2608011/3/14Self Ink Stamp 15x40mm "FOC"1pieceSMCSarah2608011/3/14Self Ink Stamp 15x40mm "RELEASED"1pieceSMCSarah2608011/3/14Self Ink Stamp 15x40mm "OK"1pieceSMCSarah2608011/3/14Self Ink Stamp 15x40mm "Check with Reception"1pieceSMCSarah2607611/3/14Stamp Pad1unitSMCSarah2607611/3/14Stamp Pad Ink (Blue)1unitSMCSarah2607611/3/14Stapler with Remover (MAX HD-50/50R)3unitSMCSarah2607611/3/14Cutter 6"2unitSMCSarah2607611/3/14Clipboard Long, Color:Black, Plastic8unitSMCSarah2607611/3/14Measuring Tape (Tape Measure)1unitSMCSarah2607611/3/14Date Stamp2unitSMCSarah2607611/3/14Sharpener2unitSMCSarah2607711/3/14Plastic Chain with Lock (Blue)24pcsSMCSarah2607711/3/14Tally Counter2unitSMCSarah2607711/3/14Cash Box1unitSMCSarah2607711/3/14Ruler 12" ORION2pcsSMCSarah2607711/3/14Pentel Pen Black4pcsSMCSarah2607711/3/14Ballpen with (Logo) Black24pcsSMCSarah2607711/3/14Bond Paper Short 70GSM2reamSMCSarah2607711/3/14Bond Paper Long 70GSM2reamSMCSarah2607711/3/14Folder Short WHITE12pcsSMCSarah2607711/3/14Folder Long WHITE12pcsSMCSarah2607711/3/14Scotch Tape 24mmx30m6pcsSMCSarah2607711/3/14Packaging Tape 2 inches diameter6pcsSMCSarah2607811/3/14Masking Tape 6pcsSMCSarah2607611/3/14Masking Tape Dispenser1unitSMCSarah2607611/3/14Scotch Tape Dispenser1unitSMCSarah2607811/3/14Straw Rope (Twine Straw)5rollSMCSarah2607811/3/14Rubber Band (ARROW)4boxSMCSarah2607811/3/14Highlighter (STABILLO Yellow,Orange,Blue&Green)4pcsSMCSarah2607811/3/14Staple Wire (#35 MAX Staples)5boxSMCSarah2607811/3/14Liquid Eraser (Touch & Go)4pcsSMCSarah2607811/3/14Plastic Fastener2boxSMCSarah2607811/3/14Pencil (Monngol #2)6pcsSMCSarah2607811/3/14Whiteboard Standard Size1unitSMCSarah2607811/3/14White Board Eraser2unitsSMCSarah2607811/3/14Logbook (Veco 300 pages)12pcsSMCSarah

PRINTING with LOGO2607911/3/14Baggage Claim Logbook 100 pages printing4unitSMCSarah2607911/3/14IPC Logbook 20 pages Back to Back12unitSMCSarah2607911/3/14OPC Logbook 20 pages Back to Back12unitSMCSarah2607911/3/14IPC and OPC Card1000pcsSMCSarah2607911/3/14Complimentary Hotel Coupon1000pcsSMCSarah2607911/3/14Valet Ticket1000pcsSMCSarah2607911/3/14SBD 1000pcsSMCSarah2607911/3/14Oval Tag1000pcsSMCSarah2607911/3/14Check out Card1000pcsSMCSarah2607911/3/14Round Tag1000pcsSMCSarah2607911/3/14Message Form (Parcel)10bookletSMCSarah2607911/3/14Message Form' Slip10bookletSMCSarah2607911/3/14Borrower's Slip10bookletSMCSarah2607911/3/14Taxi Slip10bookletSMCSarah2607911/3/14Luggage Claim Card (Cintra Board)100pcsSMCSarah2607911/3/14Newspaper Bag100unitsSMCSarahLetter EnvelopeSMCSarahMessage Form EnvelopeSMCSarahMDR (MIS)Computer4unitsMDR (MIS)3 in 1 Printer2unitsMDR (MIS)Telephone3unitsMDR (MIS)Ipad2unitsMDR (MIS)2607811/3/14Laminating Machine1unitMDR (MIS)

TOTAL132,270.00

BeverageBEVERAGENO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

2605610/8/14Jigger12pcs1,680.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Bottle Opener6unit840.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Blender8pcs112,320.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Juicer Breville BJE 8203units56,100.00IAJ Wellness CorporationDHPLeah De GuzmanP.O. 12528210/28/1411/17/142605610/8/14Bar Spoon12pcs900.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Ice Scooper12pcs1,032.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Ice Pale 16 Lit.1units1,500.00New Palace GlasswareDHPLeah De GuzmanP.O. 12512710/27/1411/12/142605610/8/14Bottle Pourer70pcs3,220.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Shaker12pcs3,960.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Knife6pcs552.00Technolux Equipment SupplyDHPLeah De GuzmanP.O. 12527710/28/142/3/142605610/8/14Garnish Bin6pcs3,120.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Mudler6pcs600.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605610/8/14Strainer6pcs900.00World Class ConceptsDHPLeah De GuzmanP.O. 12506610/27/1411/10/142605710/8/14Ice Bucket30pcs64,545.60Versia CorporationDHPLeah De GuzmanP.O. 12506110/27/142/1/152605710/8/14Fruit Squeezer6pcs2,184.00Technolux Equipment SupplyDHPLeah De GuzmanP.O. 12506210/27/142/1/1526057/338905110/8/14Straw Holder6pcs15,000.00Aurea Sky Gen. MerchandiseDHPDiane Gutierrez/Sharlyn tanPO580000330511/26/1412/11/142605710/8/14Juice Container36pcs13,680.00Technolux Equipment SupplyDHPLeah De GuzmanP.O. 12506210/27/142/1/152605710/8/14Sharpener6pcs1,500.00Cornerstone InternationalDHPLeah De GuzmanP.O. 12506310/27/1411/10/142605710/8/14Peeler3pcs852.00Technolux Equipment SupplyDHPLeah De GuzmanP.O. 12506210/27/142/1/152605710/8/14Wine Stopper6pcs1,656.00Technolux Equipment SupplyDHPLeah De GuzmanP.O. 12506210/27/142/1/152605710/8/14Thermos6pcs11,100.00New Palace GlasswareDHPLeah De GuzmanP.O. 12506410/27/1411/10/142605710/8/14Brush for Glass6pcs8,736.00Technolux Equipment SupplyDHPLeah De GuzmanP.O. 12506210/27/142/1/152605710/8/14Can Opener6pcs5,352.96Versia CorporationDHPLeah De GuzmanP.O. 12506110/27/142/1/152605710/8/14Bar Mat6pcs5,448.00Technolux Equipment SupplyDHPLeah De GuzmanP.O. 12506210/27/142/1/15PR326995310/29/14Stackable Table8units51,440.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14PR326995310/29/14Stackable Chair8units12,400.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14PR326995310/29/14File Cabinet2units16,820.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

OFFICE SUPPLIES2605710/8/14Clip Board6pcsSMCSarah Lopez

TOTAL397,438.56

FinanceFINANCENO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

11339810/29/14Money Counter Machine1unit22,000.00Business Machines Corp.DHPDiane GutierrezForwarded to SMC for PO 11/26/1421339810/29/14Electronic Calculator w/Tape4pcs19,120.00Officeman, Inc.DHPDiane GutierrezP.O. 12602111/11/1411/28/14with Check Request31339810/29/14Numbering Machine1pcs2,290.00Officeman, Inc.DHPDiane GutierrezP.O. 12602111/11/1411/28/14with Check Request1339311/3/14Cash Advance Form50pads1,250.00ACNN Printing PressDHPDiane GutierrezP.O. 12570311/6/1411/28/14Delivered1339311/3/14Petty Cash Voucher50pads1,750.00ACNN Printing PressDHPDiane GutierrezP.O. 12570311/6/1411/28/14Delivered1339311/3/14Acknowledgement Receipt25pads625.00ACNN Printing PressDHPDiane GutierrezP.O. 12570311/6/1411/28/14DeliveredCash VaultSMCJoyce Sagadal4PR326995310/29/14Manager's Desk with Mounted Side Return2units15,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD5PR326995310/29/14Manager's Chair2units18,920.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD6PR326995310/29/14Visitor's Chair2units13,060.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD7PR326995310/29/14Mobile Pedestal10units24,200.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD8PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot80,510.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD9PR326995310/29/14Staff Chair8units22,080.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD10PR326995310/29/14File Cabinet4units32,040.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD11PR326995310/29/14Manager's Desk with Mounted Side Return1unit7,730.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD12PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD13PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD14PR326995310/29/14Staff Chair3units8,280.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD15PR326995310/29/14Mobile Pedestal4units9,680.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD16PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot24,690.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD17PR326995310/29/14Manager's Desk with Mounted Side Return1unit7,730.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD18PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD19PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD20PR326995310/29/14Staff Office Desk1unit5,260.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD21PR326995310/29/14Staff Chair3units7,860.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD22PR326995310/29/14Mobile Pedestal4units9,680.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD23PR326995310/29/14File Cabinet2units16,020.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD24PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot47,320.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD25PR326995310/29/14Manager's Desk with Mounted Side Return1unit7,730.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD26PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD27PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD28PR326995310/29/14Staff Chair4units11,040.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD29PR326995310/29/14Mobile Pedestal5units12,100.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD30PR326995310/29/14File Cabinet4units32,040.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14under KRD

OFFICE SUPPLIES1438611/6/14Calculator tape 55mm.12rollsSMCSarah Lopez1438611/6/14Staple Wire6boxesSMCSarah Lopez1438611/6/14Paper Clips6boxesSMCSarah Lopez1438611/6/14Bond paper (Short)1reamSMCSarah Lopez1438611/6/14Bond Paper (Long)1reamSMCSarah Lopez1438611/6/14Panda Ballpen Black1boxesSMCSarah Lopez1438611/6/14Staple Remover2pcsSMCSarah Lopez1438611/6/14Stapler (Heavy Duty)2pcsSMCSarah Lopez1438611/6/14Marker Black2pcsSMCSarah Lopez1438611/6/14Highlighter (2Yellow, Green, Blue)4pcsSMCSarah Lopez1438611/6/14Carbon paper1boxesSMCSarah Lopez1438611/6/14Binder Clips (Small)3boxesSMCSarah Lopez1438611/6/14In & Out Tray1pcsSMCSarah Lopez

TOTAL508,435.00

PurchasingPURCHASINGNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS

12437510/23/14White Board with Frame1unit1,600.00Save Money Trading, Inc.DHPZarina PangilinanP.O. 12512610/27/1411/3/14Delivered2PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot87,740.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Manager's Desk with Mounted Side Return1unit7,730.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Staff Chair2units5,520.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/147PR326995310/29/14File Cabinet3units24,030.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/148PR326995310/29/14Mobile Pedestal3units7,260.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

TOTAL149,870.00

Public RelationsPUBLIC RELATIONSNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Manager's Desk with Mounted Side Return1unit7,540.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Visitor's Chair1unit6,530.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14File Cabinet4units32,040.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot49,930.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Staff Chair2units5,240.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/147PR326995310/29/14Mobile Pedestal3units7,260.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

Total118,000.00

Conference Rooms 1 & 2CONFERENCE ROOM 1NO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Conference Table1unit29,390.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Conference Chairs16units44,160.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

CONFERENCE ROOM 2NO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Conference Table1unit26,410.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Conference Chairs10units27,600.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

Total127,560.00

Elevator LobbyELEVATOR LOBBYNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Receiving Staff's Desk1unit4,800.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Office Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Mobile Pedestal1unit2,420.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

Total16,680.00

Telephone Exchange RoomTelephone ExchangeNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Full Fabric Partition1lot13,440.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Office Desk4units22,280.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Staff Chair4units10,480.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14Mobile Pedestal4units9,680.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

Total55,880.00

Housekeeping-MDRHOUSEKEEPINGNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKSHousekeeping REQUEST2602911/6/14Microfiber Dust Mop Set 36" FG1855003pcsKLGJovy / JoyceSMCP.O.580000329525-Nov2602911/6/14Microfiber Dust Mop Set 24" FG1855003pcsKLGJovy / JoyceSMCP.O.580000329525-Nov2602911/6/14Floor Squeegee Set 18"Red FG9c44003pcsKLGJovy / TinaSMCForwarded to SMC for P.O.2602911/6/14Floor Squeegee Set 24" FG25360030pcsKLGJovy / TinaSMCForwarded to SMC for P.O.2602911/6/14Dust Pan / lobby Broom472pcsKLGCheck quantity - this is for PA only - EM2602911/6/14Brute Rollout Container 65 Gal FG9w21006pcsKLGJovy / JoyceSMCP.O.580000329525-Nov2602911/6/14Utility Container 32Gal6pcsKLGJovy / JoyceSMCP.O.580000329525-Nov2603111/6/14Platform Trucks FG4400003pcsDextertonJovyDHPP.O 12657911/20/1412/5/142603111/6/14Stand Ashtray FGR93400SM4pcsKLG2603111/6/14Safety Sign A Type FG6112006pcsKLG2603111/6/14Safety Sign Cone FG6276006pcsKLG2603111/6/14Dual Action Sweeper FG413885pcsKLG2603111/6/14Hand/Scrub Brush FG98250050pcsKLG2603111/6/14Heavy Duty Dollies FG9T54001pcKLG2603111/6/14Cleaning Carts FG9T75003unitsKLG2603111/6/14Floor Deck Scrub FG9B35001pcKLG2603111/6/14Floor Deck Scrub 14" FGG701001pcKLG2603111/6/14Water Dipper Red50pcsKLG2603111/6/14Pail/Bucket Red FG29630050pcsKLG2603211/6/14Toilet Brusher & Holder FG63100050pcsKLGJovy / JoyceSMCForwarded to SMC for P.O.2603211/6/14Bucket & Wringler Combo Red FG77800024pcsKLGJovy / JoyceSMCForwarded to SMC for P.O.2603211/6/14Bucket & Wringler Combo Yellow FG7780006pcsKLGJovy / JoyceSMCP.O. 580000329525-Nov2603211/6/14Utility Container Slim Jim FG335188(green/blue) 90pcsKLG2603211/6/14Wet Mop Handle Set Yellow FGH11706pcsKLGJovy / JoyceSMCP.O. 580000329525-Nov2603211/6/14Wet Mop Handle Red FGH117050pcsKLGJovy / JoyceSMCP.O. 580000329525-Nov2603411/6/14Squeegee Ettore w Rubber 12"50pcsKLGJovy / JoyceSMCForwarded to SMC for P.O.2603411/6/14Squeegee Rubber Glade only 12"50pcsKLGJovy / JoyceSMCForwarded to SMC for P.O.2603411/6/14Overhead Dusting Tools FGT1200050pcsKLGJovy / JoyceSMCForwarded to SMC for P.O.2603411/6/14Microfiber Rugs for Room Attendant( light blue,light yellow,white light green)18x24400pcsGolden AdvanceJovy / JoyceSMCP.O. 580000329625-Nov-14Forwarded to SMC for P.O.2603811/6/14Ladder 2 Stepper24pcsGolden AdvanceJovy / BeaSMCForwarded to SMC for P.O.2603811/6/14Ladder 5 Stepper2pcsCo Ban KiatJovy / JoyceSMCForwarded to SMC for P.O.2603811/6/14Ladder 7 Stepper2pcsCo Ban KiatJovy / JoyceSMCForwarded to SMC for P.O.2603811/6/14Ladder 10 Stepper1pcCo Ban KiatJovy / JoyceSMCForwarded to SMC for P.O.2604211/6/14Pottery Trainer5pcs2604211/6/14Baby Crib-Brand Craco Collapsible5pcs2604211/6/14Baby Pillows Set5sets2604211/6/14High Chair for babies5pcs2604211/6/14Baby Bathtub5pcs2604311/6/14Electric Stand Fan-GE Brand5units2604311/6/14Pressure Washer1unitMHECO Inc.Jovy / BeaSMCForwarded to SMC for P.O.2604311/6/14Genelift1unit2604311/6/14Soldering Gun Plus1pcSarahSMCThis is glue gun - EM2604311/6/14Heavy Duty Electric Fan for Laundry1unit2604411/6/14Washer Machine(Dishwashing Machine Pocket Type, Hobart Brand)5units2604411/6/14Hand Polisher with Variable Speed Plus Accessories Brand Makita2units2604411/6/14Heavy Duty Air Purifier4unitsSharp Phils CorporationJovySMCForwarded to SMC for P.O.2604411/6/14Ozein Four Stage Air Purifying System 6unitsPalaya CorporationJovy / BeaSMCForwarded to SMC for P.O.2604511/6/14Rainbow Machine1unitKKC Services Inc.JovySMCForwarded to SMC for P.O.2604511/6/14Carpet Blower- Karcher Brand3unitsMHECOJovy / BeaSMCForwarded to SMC for P.O.2604511/6/14Detergent Soap3sacks2604511/6/14Filling Cabinet3pcsJoyceSMC2604511/6/14Fabric Softener10container2608711/6/14Jiffy Steam Handheld Iron3unitsTechnoluxDiane/JovyPO001260202608711/6/14Industrial Steam Press Iron Cisell Brand1unit2608711/6/14Whirlpool Heavy Duty Washing Machine 10.5 kg1unit2608711/6/14Whirlpool Dryer Machine 10.5kg Speed Queen1unit2608711/6/14Tagging Machine1unit 2608711/6/14Sewing Machine - Singer Brand1unit2608711/6/14Edging Machine- Singer Brand1unit2608711/6/14Food Cart1pcKLGJovy / TinaSMCForwarded to SMC for P.O.2608611/6/14Vacuumat 442unitsDiversyJovy / TinaSMCForwarded to SMC for P.O.2608611/6/14Vacuum Vento 15s48unitsDiversyJovy / TinaSMCForwarded to SMC for P.O.2608611/6/14Taski Ergodisc 165 plus accessories1unitDiversyJovy / TinaSMCForwarded to SMC for P.O.2608611/6/14Foam Generator Ergodisc 2302 plus accessories1unitDiversyJovy / TinaSMCForwarded to SMC for P.O.2608611/6/14Taski Ergodisc 12001unitDiversyJovy / TinaSMCForwarded to SMC for P.O.2608611/6/14Taski Procarpet 30 plus accessories1unitDiversyJovy / TinaSMCForwarded to SMC for P.O.2608611/6/14Taski GP Spotter1unitDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14R110galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14R210galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14R310galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Room Care R5 Plus10galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Degreaser ( Paint, Oil & Grease Spotter)10galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Carpet Shampoo5galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Steel Wool & C Johnson3boxDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Pasta Blanca10galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Stain Remover10galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Terranova10galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Emerel5galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Shine up5galDiversyJovy / TinaSMCForwarded to SMC for P.O.2608811/6/14Gum Remover2cansDiversyJovy / TinaSMCForwarded to SMC for P.O.2608911/6/14Linen Trolley20pcsKLGJovy / TinaSMCForwarded to SMC for P.O.2609411/6/14Broom soft5pcsSarahSMC2609411/6/14Broom Nylon5pcs2609411/6/14Scrubbing Pad Green 4.5x650pcs2609411/6/14Scotch Brite with foam50pcs2609411/6/14KeyBak50pcs2609411/6/14Hand Gloves Red Latex XL50pcs2609411/6/14 Facemask100pcs2609411/6/14Trash Bag small 16.5 x 195000pcsSarahSMC2609411/6/14Trash Bag Big 37x4010000pcsSarahSMC2652611/6/14Screw Driver50pcs2652611/6/14Extra Spary Gun/Sprayer100bottleGolden AdvanceJovySMCForwarded to SMC for P.O. 2652611/6/14Office Waste Bin6pcs2652611/6/14Extra Soiled Bag for RA Cart small30pcs2652611/6/14Extra Soiled Bag for RA Cart-Big30pcs2652711/6/14Plastic Hangers-Black1000pcs2652711/6/14Laundry Plastic for Hanger size 24x36500pcs2652711/6/14Japanese Paper for Laundry100pcs2652711/6/14Laundry Tagging / Paper Tagging50pcs2652711/6/14Laundry Basket50pcs2652711/6/14Trays for ID size 14x20 Black4pcsSarahSMC2652811/6/14Portable Wash Basin for RA for actual measurement30pcs2652811/6/14Portable Wash Basin for Laundry Standard Size2pcs2652811/6/14Room Attendant Cuddy/Tool Basket34pcsRoom Amenities2651811/10/14Bathgel5000pcsBottle dispensers ordered from Best Easy/Eastworld2651811/10/14Shampoo/Conditioner5000pcsBottle dispensers ordered from Best Easy/Eastworld2651811/10/14Lotion5000pcsBottle dispensers ordered from Best Easy/Eastworld2651811/10/14Sewing Kit5000pcs* ask CA first if required2651811/10/14Toothcare5000pcs20,000 ordered from Best Easy/Eastworld2651811/10/14Sanitary Bag5000pcs* ask CA first if required2651811/10/14Soap Bar5000pcs10,000 pcs 5g soap ordered fr Best Easy/Eastworld2651811/10/14Amenity Tray432pcsSha, pls adv if this is the 600 pcs #12 on Best Easy Order2651811/10/14Cotton Buds5000pcs20,000 nursing kit ord fr Best Easy (#27)2651811/10/14Cotton Balls / Pads5000pcssame as above2651811/10/14Soap Dish500pcs2651911/10/14Ipod Dock432unitsAs Per CLA Ipod dock and alarm clock in one2651911/10/14Flashlight432pcs2651911/10/14Alarm Clock432pcsAs Per CLA Ipod dock and alarm clock in one2651911/10/14Valet Stand432pcs* ask CA first if required2651911/10/14Facial Tissue Dispenser #8432pcs1000 tissue box ordered fr Best Easy/Eastworld2651911/10/14Shaving Mirror432pcsAsk Noel if there is already2651911/10/14Weighing Scale432pcs2651911/10/14Trash Bin #13800pcs600 trash bin ordered fr Besteasy/Eastworld2651911/10/14Cloth Line432pcsAsk Noel if there is already2654311/10/14Sugar Regular1000pcsorder with F&B reqmt to obtain min order2654311/10/14Sugar Brown1000pcsorder with F&B reqmt to obtain min order2655011/10/14Shower Cap1000pcs10,000 bath cap ordered from Best Easy/Eastworld #242655011/10/14Tissue Roll1500pcs2655011/10/14Tissue Facial 1000pcs2655011/10/14Haircomb200pcs5,000 comb (#28) ordered from Best Easy/Eastworld2651611/10/14Flat Iron/Holder432pcsSMC c/o Ms Sharlyn2651311/10/14Laundry Hamper432pcs* ask CA first if required2651311/10/14Waste Bin Kitchen with Cover432pcs2651311/10/14Umbrella Holder432pcs2651311/10/14Door Closer432pcs* ask CA first if required. Umbrella too? - EM2651311/10/14Hairdryer432pcsSMC c/o Ms Sharlyn2654712/2/14Bathrobe Tag1000pcs2654712/2/14Shoe mitt1000pcs2654712/2/14Bubble Bath200bottle2654712/2/14Cotton Balls Container500pcs

for Actual Measurement 2603611/6/14Cambro Shelving for Storeroom 6 ft24units2603611/6/14 Cambro Shelving for Service Area 6 ft24units2603611/6/14Cambro Shelving for Laundry Section 6ft2units2603611/6/14Cambro Shelving for Linen Section 6 ft1pc

OFFICE SUPPLIES2608911/6/14SDB Steel Cabinet for RA 63x30 50 box1unit2608911/6/14Laminating Machine1pc2608911/6/14Gun Tacker2pcs2608911/6/14Paper Cutter1pc2608911/6/14Quality Control Machine1unit2608911/6/14Sorting Table for Linen/ Laundry(for actual measurement stainless steel)2pcs2608911/6/14Key Cabinet for Room Coordinator1pc2609411/6/14Clipboard Plastic 11x750pcs2609411/6/14Log Book ( 300pages)31pcs2609411/6/14Cork Board 36x4830pcs2609411/6/14Cork Board 48x742pcs2609611/6/14Permanent Pen2box2609611/6/14Stabilo ( light green,light yellow,light pink)30pcs2609611/6/14Paper fastener2boxes2609611/6/14Eraser Board2pcs2609611/6/14White Board1pc2609611/6/14Ballpen Black2boxes2609611/6/14Pencil2boxes2609611/6/14Push Pin3boxes2609611/6/14Stamp pad3pcs2609611/6/14Clear Book20pcs2609611/6/14Safety Pin20boxes2609911/6/14Copy Paper Short20ream2609911/6/14Copy Paper Long20ream2609911/6/14Copy Paper A420ream2609911/6/14Folder Long30pcs2609911/6/14Folder Short30pcs2652611/6/14Masking Tape20pcs2652611/6/14Paper Clip30box2652611/6/14Packaging Tape20pcs2652611/6/14Touch and Go Liquid paper20pcs2652611/6/14Scissors for RA/ Supv50pcs2652611/6/14Chalk2boxes2652711/6/14Office Trays - 3 layers -black5pcs2652711/6/14Office Trays - 2 layers - black2pcs2650911/10/14Compendium with Logo432pcs2650911/10/14Guest Stationery with logo1728pcs2650911/10/14Envelope with logo864pcs2650911/10/14Tariff Rate432pcs2650911/10/14Pencil with Logo500pcs2650911/10/14Memo Pad with Logo500pcs2650911/10/14Memo Pad Holder500pcs2650911/10/14Guest Feedback Foam with Logo732pcs2650911/10/14Budvase/Flower500pcs2650911/10/14Message Holder432pcs2650911/10/14TV Remote Holder600pcsfor MIS2604211/6/14Writing Desk Phone432pcs2604211/6/14Bedside Phone432pcs2604211/6/14Bathroom Phone432pcs2608911/6/143-1 photocopier1unit2608911/6/14Laser Jet Photocopier Black and White1pc

For Printing- Additional2652311/6/14Acknowledgement Receipt10pads2652311/6/14Room Made Up Slip10pads2652311/6/14Lost and Found Receipt10pads2652311/6/14Do not Disturb Form10pads2652311/6/14Room Attendant card/ Laundry Notice Form/ Minibar Voucher200pcs2650511/6/14Valet Tag with Logo500pcs2650511/6/14Inter Kitchen Transfer Form5pads2650511/6/14Miscellaneous Voucher10pads2650511/6/14Gate Pass10pads2650511/6/14Maintenance Order Form10pads2650511/6/14Room Attendant Report10ream2650511/6/14Laundry List10ream2650511/6/14Purchase Requisition Form10reamTOTAL0

Housekeeping-SMCNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKSBed Linens1 Bed Sheet King1292SMCTina Chua2 Bed Sheet Double 999SMCTina Chua3 Bed Sheet Double- Extra Bed240SMCTina ChuaDuvet Cover (Stripes)4 King 1292SMCTina Chua5 Double999SMCTina ChuaDuvet Infill6 King 388SMCTina Chua7 Double134SMCTina ChuaDuvet Infill8 King 388SMCTina Chua9 Double134SMCTina ChuaMattress Pad10 King 388SMCTina Chua11 Double134SMCTina ChuaPillow Case12 x47812SMCTina Chua13 Closet1736SMCTina Chua14 Extra Bed240SMCTina Chua15 Guest request160SMCTina Chua16 Plastic Cover Closet521SMCTina ChuaPillows17 Feather30SMCTina Chua18 Microfiber x 42084SMCTina Chua19 Microfiber - closet521SMCTina Chua20 Microfiber - extra bed120SMCTina ChuaMattress Topper (feather)21 King 388SMCTina Chua22 Double134SMCTina ChuaInnerslip23 Innerslip x 44340SMCTina Chua24 Innerslip- Spare868SMCTina Chua25 Innerslip - Extra Bed200SMCTina Chua26 Innerslip - Guest request80SMCTina ChuaTerry Linens & Others27 Bath Towels6944SMCTina Chua28 Hand Towel6944SMCTina Chua29 Face Towel7062SMCTina Chua30 Bath Mat5859SMCTina Chua31 Bath Rug651SMCTina Chua32 Shaving Cloth1302SMCTina Chua33 Foot Mat1302SMCTina Chua34 Bath Robe/ waffle3888SMCTina Chua35Blanket King5SMCTina Chua36Blanket Double25SMCTina Chua37Rubber Mat432SMCTina Chua38Weighing Scale500SMCSharlyn Tan580000323111/11/14393374617Flat Iron450pcs326,340.00Hafele Philippines IncorporatedSMCSharlyn Tan580000312810/24/1440Iron Board432SMCSharlyn Tanstill waiting for Brenda & Raniels approval41Kettle500SMCSharlyn Tan580000323711/13/14423353629Cash Vault-El Safe (Safe Interface Universal)1unit8,258.93SMCSharlyn Tan580000302910/1/14433353629Cash Vault-El Safe (Safety Deposit Box)432unit5,052,857.76SMCSharlyn Tan58000029179/8/14443353629Cash Vault-El Safe (Safe handheld Service)1unit30,037.05SMCSharlyn Tan58000029179/8/14453373506Hair Dryer500unit491,071.50SMCSharlyn Tan580000314110/27/14

46336927110.5"slight dish GG10057,560pcs$16,731.15HK Rong Xin Trade Ltd. /GUANGZHOU CHINA GUIGE CERAMICS CO.,LTDSMCSharlyn Tan580000313010/24/14473369271300ml300ml tea pitcher GG300881650pcs$2,557.38HK Rong Xin Trade Ltd. /GUANGZHOU CHINA GUIGE CERAMICS CO.,LTDSMCSharlyn Tan580000313010/24/14483369271Mark cup GG658 1,300pcs$1,022.95HK Rong Xin Trade Ltd. /GUANGZHOU CHINA GUIGE CERAMICS CO.,LTDSMCSharlyn Tan580000313010/24/14493369291K18 Steak Knife5220pcs4,706.56Guang zhou Kaiyuan Daily Expenses Metal Limited /GUANG ZHOU BOMA TABLEWARE SMCSharlyn TanP. O. 580000312510/24/14503369291 Table Fork5220pcs4,705.56Guang zhou Kaiyuan Daily Expenses Metal Limited /GUANG ZHOU BOMA TABLEWARE SMCSharlyn TanP. O. 580000312510/24/14513369291 Table spoon5220pcs4,705.56Guang zhou Kaiyuan Daily Expenses Metal Limited /GUANG ZHOU BOMA TABLEWARE SMCSharlyn TanP. O. 580000312510/24/14523369291 Soup spoon5220pcs4,705.56Guang zhou Kaiyuan Daily Expenses Metal Limited /GUANG ZHOU BOMA TABLEWARE SMCSharlyn TanP. O. 580000312510/24/14533369291 Tea spoon5220pcs2,995.08Guang zhou Kaiyuan Daily Expenses Metal Limited /GUANG ZHOU BOMA TABLEWARE SMCSharlyn TanP. O. 580000312510/24/1454Anti-theft hanger3024pcs2,404.33Besteasy/EastworldDHP Emma Makalinaw55Belt clip anti-theft hangers1512pcs1,487.21Besteasy/EastworldDHP Emma Makalinaw56Suit hangers1512pcs2,429.11Besteasy/EastworldDHP Emma Makalinaw57Tissue box1000pcs7,377.05Besteasy/EastworldDHP Emma Makalinaw58Ice bucket600pcs4,721.31Besteasy/EastworldDHP Emma Makalinaw59The tea character600pcs2,655.74Besteasy/EastworldDHP Emma Makalinaw60Executive desk pad600pcs6,098.36Besteasy/EastworldDHP Emma Makalinaw61The tray600pcs5,144.75Besteasy/EastworldDHP Emma Makalinaw62Double skin trash can600pcs3,540.98Besteasy/EastworldDHP Emma Makalinaw63Stainless steel latex bottle1000pcs12,786.89Besteasy/EastworldDHP Emma Makalinaw64Laundry bag10000pcs2,655.74Besteasy/EastworldDHP Emma Makalinaw65Guest room service50pcs18,688.52Besteasy/EastworldDHP Emma Makalinaw66mouthwash20000pcs5,737.70Besteasy/EastworldDHP Emma Makalinaw67soap10000pcs639.34Besteasy/EastworldDHP Emma Makalinaw68Bath cap10000pcs377.05Besteasy/EastworldDHP Emma Makalinaw69Must be plane5000pcs778.69Besteasy/EastworldDHP Emma Makalinaw70Nursing kit20000pcs983.61Besteasy/EastworldDHP Emma Makalinaw71The comb5000pcs278.69Besteasy/EastworldDHP Emma Makalinaw72Ballpoint pen5000pcs614.75Besteasy/EastworldDHP Emma Makalinaw73slippers5000pcs1,311.48Besteasy/EastworldDHP Emma Makalinaw74ADR25water China 2016pcs2,082.1075G111red wine China 2016pcs4,461.64Total5,908,565.24$129,384.84

Ground FloorReservation's AreaNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot44,640.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Staff Chair4units10,480.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Mobile Pedestal4units9,680.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

Front OfficeNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Full Fabric Partition with Staff's Workstation1lot18,290.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Front Office Desk1unit4,630.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Manager's Desk with mounted side return2units15,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14Manager's Chair1unit9,460.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Staff Chair2units5,520.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Staff Chair2units5,240.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/147PR326995310/29/14Mobile Pedestal5units12,100.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/14

Total135,500.00

Executive OfficeExecutive OfficeNO.P.R. #DATE RECEIVEDITEMSQTYUNITAMOUNTSUPPLIERBUYERPROCESSED BY:P.O. NUMBERP.O. DATEDELIVERY DATEREMARKS1PR326995310/29/14Staff Table2units21,040.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/142PR326995310/29/14Staff Chair2units18,920.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/143PR326995310/29/14Visitor's Chair2units13,060.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/144PR326995310/29/14Meeting Table1unit2,950.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/145PR326995310/29/14Meeting Chair4units26,120.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/146PR326995310/29/14Mobile Pedestal2units4,840.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/147PR326995310/29/14Two Seater Sofa1unit13,290.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/148PR326995310/29/14Executive Table1unit26,450.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/149PR326995310/29/14Executive Chair1unit9,550.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/1410PR326995310/29/14Executive Visitor's Chair2units11,620.00CLC Marketing Ventures Corp.SMCBeatrice Uy580000318411/4/1411/30/1411PR337498311/2/14Office Uniforms1lot561,400.00Vat ExBon GavinoSMCSharlyn Tan580000323911/13/1412/13/14

Total709,240.00

Engineering-tools & equip

PURCHASE REQUISITION OFTOOLS AND EQUIPMENT

Item No.Reference PRSQuantityUnitParticularsActual Purchase (Description)QtyUnitUnit Price (Vat-ex)Total AmountSupplierBuyerProcessed byReference P.O.Status

1PRS8595522
E-COMMERCE PLAZA: E-COMMERCE PLAZA:QUANTITYPcsWheelchair
E-COMMERCE PLAZA: E-COMMERCE PLAZA:SCOPE OF WORKSWHEELCHAIR CHROMED STEEL FRAME, 18 kg Net wt., 19.5" seat width, 100 kg wt. capacity2pcs3,035.716,071.42ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO Approved Chromed Steel Frame 18 kg Net Weight, Wide: 19.5 inches seat Width, 100 kg Weight Capacity Brand: Invacare tracer EX2 Deluxe Model no: TREX2SA

2PRS8663295PcsFire Fighting GlovesFireman's Gloves, NOMEX IIIA outer shell (specs as per attached quotation)5pcs2,733.7513,668.75AQUARIAN GLOBAL SALES PHILIPPINES INC.SMCJoyce5800003167PO Approved SM-1 Maltese (Tan)

3PRS8663295PcsFire Fighting BootsFireman's Boots (specs as per attached quotation5PCS7,290.0036,450.00AQUARIAN GLOBAL SALES PHILIPPINES INC.SMCJoyce5800003167PO ApprovedBlack Diamond Rubber Firefighter BootBOOT HEIGHT: 16 Inches LOWER MIDSOLE: 9.5 mm coated felt INSULATION: 4.8 mm open cell foam LEG LINING: Kevlar/Nomex with 1.2 mm coating TOE LINING: .76 mm net lining calendar coated

4PRS8595522PcsFire Equipment Cabinet w/ One (1) Keyhole LockFire Fighting Equipment Cabinet Size: 72" x 22" 485pcs34,125.00170,625.00ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO Approved Cabinet Color: Red IP56 Rated Lettering on Glass: Fire Equipment Cabinet (Color: Red) Total Dimension: 180 cm (L) x 60 cm (W) x 180 cm (H) with two (2) Glass (Clear Tempered) Door Opening 1st Half (Left Side) Dimensions: 90 cm (L) x 60 cm (W) x 180 cm (H) 2nd Half (Left Side) Equally divided horizontally into 3 equal compartments w/ Dimensions: 90 cm (L) x 60 cm (W) x 60 cm (H) EACH

5PRS8595522PcsSPINE BOARDSpine Board, Product size:183x45x5cm, Net Weight: 7.4kg., Load bearing: less than 159kg.2pcs6,250.0012,500.00ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO Approved Size (LWH) 2215315cm,

610PcsSAFETY HARNESS w/ Safety BeltSMCJoyceMust conform to NFPA 1983, Standard on FireService Life Safety Rope and System Components

7PRS8595522PcsFIRE FIGHTER ROPE DIAMETERFire Fighter Rope, Rapid Intervention Terms (RIT) Heat Resistant Search Line and Escape Rope5pcs13,251.8866,259.40ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO ApprovedMust be constructed of continuous filament fiberMust conform to NFPA 1983, Standard on FireService Life Safety Rope and System Components

8PRS8595525PcsFIRE BLANKET (1.8M x 1.8M)Fire Blanket, Size: 1.8m x 1.8m, Thickness: 0.5mm, Coated Fiberglass Fire Blanket 5pcs1,964.299,821.45ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO ApprovedMust conform to NFPA 1983, Standard on FireService Life Safety Rope and System Components

9PRS8595525PcsLED Search light (RECHARGEABLE)LED Search Light, Model: RASL99125pcs4,550.0022,750.00ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO Approved

10PRS8595522PcsFire AxeFire Axe, Size: 32", Fiberglass Handle with rubber grip, Weight: Approx. 4-6lbs.5pcs853.134,265.65ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO Approved

11PRS8640082PcsCROWBAR 28" Bar Ripping 3/4 x 30", Brand: Stanley2pcs513.391,026.78CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO Approved

12PRS8640082PcsTwin Step LadderStep Ladder 8ft. Fiberglass A-Type, Brand: Ridgid2pcs5,803.5711,607.14CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedWerner 8 ft. Fiberglass Twin Step Ladder with 375 lb. Load Capacity Type IAA Duty Rating

13PRS8640082PcsExtention LadderFiberglass Extension Ladder 24ft., 300lbs. Brand: Ridgid2pcs10,982.1421,964.28CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedWerner24 ft. Fiberglass Extension Ladder with 300 lb. Load Capacity Type IA Duty Rating

145PcsSteel cabinetSMCJoyceGladiator36 in. W x 72 in. H x 18 in. D Freestanding Steel Cabinet in Hammered Granite

15PRS8663295PcsFiremansSuitPants and Jacket Single LayerFireman's Jacket - Dobbtex Fire Fighting Suit (specs as per attached quotation)5pcs14,364.0071,820.00AQUARIAN GLOBAL SALES PHILIPPINES INC.SMCJoyce5800003167PO ApprovedFiresuitsingle layers, cotton twill with water resistant layer.PRS866329Fireman's Trouser - Dobbtex Fire Fighting Suit (specs as per attached quotation)5pcs13,883.0669,415.30AQUARIAN GLOBAL SALES PHILIPPINES INC.SMCJoyce5800003167PO Approved

16PRS8595522PcsFireman oxygen tank with mask and regulatorFireman oxygen tank with mask and regulator, Scott Sabre Contour 100 Self Contained Breathing Apparatus 60 min. carbon fibre cylinder, CYL-FWC24605pcs129,464.29647,321.45ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO ApprovedFirefighter portable Air Breathing Apparatus with 6.8L carbon fiber cylinder

17PRS8595525PcsFiremans helmetFireman's Helmet, Firedome LT Helmet5pcs15,178.5775,892.85ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO Approved

18PRS8595525PcsLED headlightLED Headlight, Trident LED Headlamp5pcs2,104.3710,521.85ACTIVE CONTROL ENGINEERING & SUPPLIESSMCJoyce5800003164PO ApprovedDefiant 3-Pack 5 LED Headlight

191PcsManifold gaugeManifold Set Brand: Bluepoint 1pc6,620.546,620.54CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedPowerbuiltR12/R134A A/C Manifold Gauge Set

201PcsMechanics Tool Set (71-Piece)DELETED IN APPROVED LISTSMCJoycePowerbuilt

211PcsVacuum pumpSMCJoycePowerbuilt

22PR3360881-V21PcsOxygen and acetlyn tankOxygen and acetylene tank with content1pc12,723.2112,723.21RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO Approved

231PcsGas Welding tourch and gauge setSMCJoyceVictor or harris brand

241PcsFlint Spark Lighter with Replacement FlintsDELETED IN APPROVED LISTSMCJoyce

25PR3360881-V21rollG.I. wire for gas weldingG.I. wire for gas welding # 161roll1,473.211,473.21RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO Approved#16

26PR3360881-V212PcsMapp gasMapp gas 14.1 oz.12pcs433.045,196.48RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO Approved14.1 oz.

27PR3360881-V21PcsMapp gas tourch headMapp Gas Torch Head, High Flame Temp, Utmost1pc2,276.792,276.79RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedThe Bernzomatic TS8000 Brand: Rothenberger

281PcsMechanical Maintenance Set with Metal Box (137-Piece)DELETED IN APPROVED LISTSMCJoyceURREA or craftman brand

29PRS8640081Pcs1/2 in. Drive 12-Point & 6-Point Hand Socket & Accessories Set (42-Piece)1/2" DR Socket Set 27pcs. 12pt., Brand: Stanley1pc1,593.751,593.75CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO APPROVEDURREA or craftman brand

302PcsDouble Speed Adjustable Wrench Set (3-Piece)DELETED IN APPROVED LISTSMCJoyceHusky brand

312PcsLocking 6.5 in. Long Nose 7 in. and 10 in. DELETED IN APPROVED LISTSMCJoyceLocking Plier Set (3-Piece)Husky brand

321Pcs3/8 in. Pistol Grip Drill Kit3/8" (10mm) VSR Pistol Grip Drill Kit with Keyless Chuck, 1pc6,219.486219.48AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brandDewalt Brand, Model: DWD110K

332PcsTitanium Pilot Point Drill Bit Set (14-Piece)Titanium Pilot Point Drill Bit Set (14-Piece), 2pcs2,087.274,174.54AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brandDEWALT brand, Model: DW1354

34PRS8640082PcsFast Spiral 14-Pieces Masonry SetHSS Drill bit set 21pcs., Brand: Bluepoint1pc1,964.291,964.29CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedBosch brand

352Pcs4-1/2 in. Small Angle Grinder 4-1/2" Small Angle Grinder with One-Touch Guard, 2pcs6,113.6812,227.36AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brandDewalt, Model: DWE4011

36PR3360881-V22Pcs6 in. Bench Grinder6 in. Bench Grinder Brand: Johnson2pcs2,410.714,821.42RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedRyobi brand

372PcsScrewdriver Set (10-Piece)Screwdriver Set (10-Piece),2pcs1,791.023,582.04AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brand DEWALT brand, Dewalt, DWHT62513

382PcsCombination Wrench Set (22-Piece)DELETED IN APPROVED LISTSMCJoycePRO-SERIES brand

39PRS8640082Pcs100/140-Watt Soldering Gun KitSoldering Gun 100W/ 220V Flat, Brand: Stanley 2pcs696.431,392.86CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedWeller brand

402Pcs17-Piece Impact Drill-Driver Bit SetDELETED IN APPROVED LISTSMCJoyceMakitabrand

412Pcs1/2 in. Impact Wrench Kit1/2" (13mm) Impact Wrench Kit, 2pcs18,764.2637,528.52AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brandDewalt brand, Model: DW292K

42PRS8640082PcsMechanics Tool Set (268-Piece)Mechanics Tool Set 5 Drawer Roll Cabinet, Brand: Bluepoint1pc39,285.7139,285.71CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedHusky brand

432PcsPliers Set (4-Piece)DELETED IN APPROVED LISTSMCJoyceHusky brand

44PR3360881-V22Pcs6.75 in. Titanium Anvil Powerlever PrunerTitanium Anvil Powerlever Pruner 8", Stanley Brand2pcs285.71571.42RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedFiskars brand

45PR3360881-V22Pcs12-1/2 in. Straight Tinner's SnipsStraight Tinner's Snips 12", Stanley Brand2pcs580.361,160.72RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedWiss brand

462Pcs20 in. and 15 in. HandsawDewalt 20" Handsaw w/ Toughcoat, DWHT205452pcs2,107.154,214.30AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brand

472Pcs6.5-Amp Jig SawTop Handle Jig Saw 6.5A, 2pcs15,600.9731,201.94AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brandDewalt, Model: DW331K

482Pcs24 pc Jig Saw Blade Set25-pc Jig Saw Blades, 2pcs2,529.095,058.18AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090DEWALT brandDewalt, Model: DW3799

49PRS8640082PcsHammerHammer 16oz. Claw, Fiberglass2pcs276.79553.58CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedHDX 16 oz. fiberglass handle

50PR3360881-V22PcsHammerHammer 64oz., Brand: Stanley1pc1,049.111,049.11RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedEstwing 64 oz. steel engineer hammer

51PRS8640082PcsChisel setsFPO. SRT. Chisel & Punch Set, 6-pc in blk Pouch Brand: Stanley2pcs616.071,232.14CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO AprovedStanley fatmax thru-tang chisel set(6 piece)

52PRS8640082PcsPunches and nailset12pc. Punch and Chisel Set, Brand: Proto2pcs3,750.007,500.00CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedDasco Pro punch and chisel set (12 piece)

53PRS8640082PcsMalletRubber Mallet HM 24oz., Brand: Stanley2pcs151.79303.58CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedRubber mallet 24 oz.

542PcsEvaporative CoolerSMCJoyce16 in. Vertical Tank 3900 CFM 3-Speed Portable Evaporative cooler for 900 sq. ft.

552PcsHeavy duty Industrial stand fanSMCJoyce42 in.

561PcsElecric Pressure washerSMCJoyceStanley 2000-psi 1.5 -GPM

572PcsChain and chain lockerSMCJoyce5/16 ", 20' long,

58PRS8640082PcsBolt cutterBolt Cutter - Tubular Handle 18", Brand: Stanley2pcs803.001,606.00CO BAN KIAT HARDWARE INC.SMCJoyce5800003133PO ApprovedOLYMPIA 18 in. powergrip

592PcsThermal GunThermal Gun Fluke-62 Max ESPR, 2pcs6,037.1712,074.34AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090Fluke Brand non-contact infrared thermometerTemperature Range: -30C to 500C

605PcsDigital Hunidity and Temperature Comfort monitorDELETED IN APPROVED LISTSMCJoyceAcuRite brand

612PcsClamp meterClamp meter - 600A, True RMS AC/DC Clamp Meter, 2pcs18,125.7936,251.58AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090Fluke 600 Amp AC DC digital clampFluke 375

622PcsMultimeter setMultimeter set - Industrial Tyre RMS Digital Multimeter,2pcs22,227.0044,454.00AQUARIAN GLOBAL SALES PHILIPPINES; INC.SMCJoyce5800003090Fluke tools Digital multimeterFluke 87-5

63PR3360881-V22PcsGas and Refrigerant leak detectorCD-100 Combustible Gas Sniffer, Ridgid USA #261482pcs16,964.2933,928.58RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedGeneral Tools 3-color LED Natural gas detector

64PR3360881-V22PcsDigital CalipersDigital Calipers,,Stainless Steel, Battery Powered 2pcs8,705.3617,410.72RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedGeneral Tools Fraction Plus 6 in. 3-Mode Digital Caliper Brand: Mitutoyo Japan 6", Model #500-196

65PR3360881-V22PcsRivet Tools Rivet Tools, Stanley Regular Head2pcs290.18580.36RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedStanley Swivel-head Manual Riveter

66PR3360881-V2120PcsRivet PackAluminum, Rivet Pack - 1/8" x 1/2"1box223.21223.21RICHTEK INDUSTRIAL SALESSMCJoyce5800003121PO ApprovedAluminum rivet pack

672PcsLaminating machine SMCJoyceHP Brand

6820rimLaminating filmSMCJoyceA4 size

691PcsPortable Welding machineSMCJoyceLincon Electric Invertec V155-S Stick welder

702PcsTorque Wrech setSMCJoyceBuffalo Tools 1/2 in. Drive Click type

71PRS8654741PcsChain BlockChain Block 10 tons Brand: Toho1pc20,7