Request Form

MINOR STORE SERVICE REPAIR FORM
STORE/CODE
ADDRESS
WORK CHECKLIST
CASH ADVANCE FROM PETTY CASH
DETAILS
DETAILS
MATERIAL REQUEST
STORE PERMIT AND VAN/TRUCK REQUEST

DETAILS
FAT NO.
DR NO.
ACCOMPLISHED BY:
COMMENTS/REMARKS:
APPROVED BY:
SALVADOR M. ADOR
STORE PLANNING ASSISTANT
CHECKED BY:
GEMILIANO CONCEPCION JR.

ASSISTANT MANAGER, BDG
NOTED BY:
RYAN I. NGO
GENERAL MANAGER, BDG
STORE PLANNING AND DESIGN DEVELOPMENT DEPARTMENT
MINOR STORE SERVICE REPAIR FORM

STORE/CODE
ADDRESS
WORK CHECKLIST
CASH ADVANCE FROM PETTY CASH
DETAILS
DETAILS
MATERIAL REQUEST
STORE PERMIT AND VAN/TRUCK REQUEST

DETAILS
FAT NO.
DR NO.
ACCOMPLISHED BY:
COMMENTS/REMARKS:
APPROVED BY:
SALVADOR M. ADOR
CHECKED BY:

NOTED BY:
RYAN I. NGO
MAJOR STORE SERVICE AND REPAIR FORM

STORE CODE
ADDRESS
AYALA MARQUEE MALL

3rd Level, Marquee Mall, Fransisco G. Nepo Ave., Angeles City, Pampanga
WORK CHECKLIST
BUDGET REQUEST
DETAILS
DETAILS
ALN OCTAGON GLASS AND ALUMINUM WORKS

REPAINT OF WALLS
6 QRT LAMP BLACK 6 QRT.
1PC ROLLER BRUSH
3KG BORAL
1GAL WHITE FLAT LATEX
REPAIR OF LIGHTS
6PCS 20W COB STOREFRONT
1PC 3W PILOT LIGHT COB
7PCS 5W COB FIXED CASING
5PCS T5 8W
1SET FORMAL AND OFFICE BARONG WITH BALLAST
1SET LED STRIP LIGHTS WUTH BALLAST
5MTR STRANDED WIRE
50PCS BLACK SREW
3MTR MICA TUBE
2ROLL ELECTRICAL TAPE
1ROLL DOUBLE SIDED TAPE
50PCS GYPSUM SCREW 1
50PCS GYPSUM SCREW
GYPSUM BOARD RETASO
XX
PANEL REPAIR
1GAL STIKWELL
50PCS GYPSUM SCREW 1 1/2
20PCS 2'' FINISHING NAIL
PLYBOARD RETASO
XX
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
TRANSPORTATION OPTIONS
SM PAMPANGA MALL / 3 PERSONS
OPTION A (TRUCK+COMMUTE)
TRANSPORTATION
C2 TOLL FEE BWK-ANG
C2 TOLL FEE BWK-ANG
BUS (BONI-CUB) X 1 vcv
BUS (CUB-OMQM) X 1 vcv
TOTAL EST
LABOR
ELECTRICIAN
IN-HOUSE HELPER
TRANSPORTATION
C2 TOLL FEE BWK-ANG
C2 TOLL FEE BWK-ANG
BUS (BONI-CUB) X 1 vcv
BUS (CUB-OMQM) X 1 vcv
MEALS
DRIVER+LABOR (d)
DRIVER+LABOR (bf)
SPDD
TOTAL
EST.
450
0
500
500
30
220
150
110
120
2080
2080
APH AND CHEQUE

ACCOMPLISHED BY:
RECEIVED BY:
CHEQUE NO.:
PERMIT (STORE AND VAN/TRUCK)

DETAILS
DATE AND TIME
LIST OF PERSONNEL
DANIEL HOMEREZ
DANTE SANTIAGO
SPDD PERSONNEL
VAN/TRUCK (IF APPLICABLE)
DRIVER
PLATE NO.
DATE
TIME
500
500
30
220
1250
OPTION B COMMUTE
TRANSPORTATION
BUS (BONI-CUB) X 3
BUS (CUB-OMQM) X 3
BUS (SMPM-OMQM) X 3
BUS (CUB-BONI) X 3
TOTAL EST
45
360
360
45
810
COMMENTS/REMARKS:
APPROVED BY:
CHECKED BY:
SUGGESTED TRANSPORTATION IS OPTION B DUE TO

NUMBER AND BULK OF ITEMS AND MATERIALS TO BE
TRANSPORTED FROM HEAD OFFICE TO THE STORE.
ALSO, MATERIALS TO BE TRANSPORTED HAS HIGH COST
NOTED BY:
SO THE ITEMS SHOULD BE DELIVERED SAFE.
RYAN I. NGO

STORE/CODE
ADDRESS
SM PAMPANGA MALL
176B SM City Pampanga Brgy. Lagundi Mexico Pampanga 2021
WORK CHECKLIST
BUDGET REQUEST
DETAILS
DETAILS

REPAIR OF CEILING
30PCS 30PCS 12 COB TRACKLIGHT
1SET ALL SIGNAGE WITH BALLAST
3SET LED STRIP LIGHTS WITH BALLAST
1BOX STRANDED WIRE
3ROLLS ELECTRICAL TAPE
6PCS 6PCS 20W COB STOREFRONT
50PCS GYPSUM SCREW 1'
50PCS GYPSUM SCREW '
GYPSUM BOARD RETASO
XX
MATERIAL REQUEST
FAT NO. FAT-000586
DR NO. ITS-096426
ACCOMPLISHED BY: STBULADACO
TRANSPORTATION OPTIONS
SM PAMPANGA MALL / 5 PERSONS
OPTION A (TRUCK+COMMUTE)
TRANSPORTATION
C2 TOLL FEE (BWK-SNF)
C2 TOLL FEE (SNF-BWK)
BUS (BONI-CUB) X 3
BUS (CUB-SMPM) X 3
BUS (SMPM-CUB) X 3
BUS (CUB-BONI) X 3
TOTAL EST
OPTION B COMMUTE
TRANSPORTATION
BUS (BONI-CUB) X 5
BUS (CUB-SMPM) X 5
BUS (SMPM-CUB) X 5
BUS (CUB-BONI) X 5
TOTAL EST
LABOR
ELECTRICIAN
IN-HOUSE ELECTRICIAN
HELPER
IN-HOUSE HELPER
MEALS
DRIVER+LABOR
DRIVER+LABOR
SPDD
TOTAL
TRANSPORTATION (OPTION A)
TOTAL EST. FOR 2 DAYS
450
0
350
0
250
175
120
1345
1550
5790
APH AND CHEQUE

ACCOMPLISHED BY: 02/04/15
RECEIVED BY: 02/04/15
CHEQUE NO.:

DETAILS
DATE AND TIME
400
400
45
330
330
45
1550
LIST OF PERSONNEL
ELECTRICIAN
ARSENIO MANAOG
DANTE SANTIAGO
HELPER
SPDD PERSONNEL
DRIVER
PLATE NO.
75
550
550
75
1250
DATE
TIME
COMMENTS/REMARKS:
APPROVED BY:
CHECKED BY:
SUGGESTED TRANSPORTATION IS OPTION A DUE TO

NOTED BY:
RYAN I. NGO
SMSPM 09228274459 / (045)9611629 / Joan

STORE/CODE
ADDRESS
SM PAMPANGA MALL
WORK CHECKLIST
DETAILS
BUDGET REQUEST
DETAILS

REPAIR OF CEILING
30PCS 30PCS 12 COB TRACKLIGHT
1SET ALL SIGNAGE WITH BALLAST
3SET LED STRIP LIGHTS WITH BALLAST
1BOX STRANDED WIRE
3ROLLS ELECTRICAL TAPE
6PCS 6PCS 20W COB STOREFRONT
50PCS GYPSUM SCREW 1'
50PCS GYPSUM SCREW '
GYPSUM BOARD RETASO
XX
MATERIAL REQUEST
FAT NO. FAT-000586
DR NO. ITS-096426
ACCOMPLISHED BY: STBULADACO
LABOR
ELECTRICIAN
HELPER
IN-HOUSE HELPER
MEALS
DRIVER+LABOR
DRIVER+LABOR
SPDD
TOTAL
TOTAL EST. FOR 2 DAYS
450
0
350
0
250
175
120
1345
1550
5790
APH AND CHEQUE

ACCOMPLISHED BY: 02/04/15
RECEIVED BY: 02/04/15
CHEQUE NO.:

DETAILS
DATE AND TIME
02/13/2015 10PM-9AM
LIST OF PERSONNEL
ELECTRICIAN
ARSENIO MANAOG
DANTE SANTIAGO
HELPER
SPDD PERSONNEL
DRIVER
PLATE NO.
DATE
TIME
COMMENTS/REMARKS:
APPROVED BY:
CHECKED BY:

NOTED BY:
RYAN I. NGO
SMPM 09228274459 / (045)9611629 / Joan

STORE CODE
SM TARLAC MALL
MacArthur Highway, Barangay San Roque, Tarlac City
ADDRESS
WORK CHECKLIST
DETAILS
BUDGET REQUEST
DETAILS
5 QRT
2PCS
2KG
1GAL
30PCS
30PCS
X
2PCS
1BOX
3MTR
3ROLL
2PCS
X
2KG
15PCS
2PCS
X
X
X
1
X
X
4PCS
X
2PCS
LAMP BLACK
ROLLER BRUSH
BORAL
WHITE FLAT LATEX
BLACK SCREW POINTED 1 1/2
BLACK SCREW POINTED 1
COB STOREFRONT (F. APRCE)
AMCO BOX
STRANDED WIRE
MICA TUBE
ELECTRICAL TAPE
DOUBLE SIDED TAPE
PLYBOARD RETASO
G.I. WIRE
CABLE TIE
PLASTIC SEAL
WALLPAPER
SIGNAGE
WALLPAPER
ACRYLIC SIGNAGE
STIKWELL
TOOLS
DUCT TAPE
CARPET
MIRROR (F. APRCE)
BLACK STICKER
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
LABOR
ELECTRICIAN
LABOR
TRANSPORTATION
C2 TOLL FEE BWK-DAU
C1 TOLL FEE BWK-DAU
C2 TOLL FEE DAU-BWK
C1 TOLL FEE DAU-BWK
MEALS
DRIVER+LABOR (d)
DRIVER+LABOR (bf)
SPDD
X2DAY
APH AND CHEQUE
1000
400
550
220
550
220
400
150
TOTAL
EST.
ACCOMPLISHED BY: ROA

RECEIVED BY:
CHEQUE NO.:
3490
6980
OCT 30 15

DETAILS
DATE AND TIME
11/2/2015 - 11/3/2015
LIST OF PERSONNEL
J. FERNANDEZ, R. PALOMA, Z. RALLONZA
D. SANTIAGO, 1 LABOR
SPDD PERSONNEL
DRIVER Z. PAMPLONA; R. MARIANO
PLATE NO.
DATE 11/2/2015 - 11/3/2015

TIME 7:00
4:00
COMMENTS/REMARKS:
APPROVED BY:
SALVADOR M. ADOR
ASSISTANT SUPERVISOR, SPDD-BDG
CHECKED BY:

ASSISTANT MANAGER, SPDD-BDG
NOTED BY:
RYAN I. NGO
SENIOR MANAGER, BDG
ITEM PREPARATION FOR

STORE CODE
ADDRESS
TAGAYTAY WAREHOUSE
ALFONSO, CAVITE
WORK CHECKLIST
BUDGET REQUEST
DETAILS
DETAILS
LABOR
HELPER X 6
TRANSPORTATION
TRUCKING
VAN
MEALS
HELPER+ X 6 + 1
SPDD
X2DAY
APH AND CHEQUE
TOTAL
EST.

RECEIVED BY:
CHEQUE NO.:

DETAILS
DATE AND TIME
LIST OF PERSONNEL

DRIVER
PLATE NO.
DATE 11/2/2015 - 11/3/2015

TIME
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
DELIVERY OPTIONS
OPTION A GALLANZA
TRANSPORTATION
FORWARDER X 2
VAN TOLL FEE X 2
TOTAL EST
OPTION B SOLIS
TRANSPORTATION
FORWARDER X 2
VAN TOLL FEE X 2
TOTAL EST
10000
800
10800
11000
800
11800
REMARKS
PREPARED BY:
RONALDO M. ALFONSO
MATERIAL CUSTODIAN, , SPED-BDG
CHECKED BY:
IMOGEN AL-OS / ANDREW MAGBOO
MATERIAL CONTROLLER / BUILDING ASSISTANT , SPED-BDG
APPROVED BY:
SALVADOR M. ADOR
NOTED BY:
GEMILIANO CONCEPCION / RYAN I. NGO
ASSISTANT MANAGER / SENIOR MAANGER ,BDG
STORE PLANNING AND ENGINEERING DEPARTMENT
RATION FORM
EST
1200
10000
400
300
300
12200
14400
AN/TRUCK)
LICABLE)
/2015 - 11/3/2015
ITEM PREPARATION FORM

STORE CODE
ADDRESS
TAGAYTAY WAREHOUSE
ALFONSO, CAVITE
WORK CHECKLIST
BUDGET REQUEST
DETAILS
DETAILS
LABOR
HELPER X 6
TRANSPORTATION
TRUCKING
VAN
MEALS
HELPER+ X 6 + 1
SPDD
X2DAY
APH AND CHEQUE
TOTAL
EST.
1200
10000
400
300
300
12200
14400

RECEIVED BY:
CHEQUE NO.:

DETAILS
DATE AND TIME
LIST OF PERSONNEL

DRIVER
PLATE NO.
DATE 11/2/2015 - 11/3/2015

TIME
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
DELIVERY OPTIONS
OPTION A GALLANZA
TRANSPORTATION
FORWARDER X 2
VAN TOLL FEE X 2
TOTAL EST
OPTION B SOLIS
TRANSPORTATION
FORWARDER X 2
VAN TOLL FEE X 2
TOTAL EST
10000
800
10800
11000
800
11800
REMARKS
PREPARED BY:
RONALDO M. ALFONSO
CHECKED BY:
IMOGEN A. AL-OS / ANDREW C. MAGBOO
APPROVED BY:
SALVADOR M. ADOR
NOTED BY:
GEMILIANO N. CONCEPCION / RYAN I. NGO
STORE VISIT SUMMARY

STORE CODE
ADDRESS
MARILAO & MARQUEE MALL

PAMPANGA
STORE VISIT CHECKLIST

DETAILS
OK
BUDGET REQUEST
DETAILS
1
100
1
PCS
GAL
BORAL
BLACK SCREW 1"
FLAT LATEX 701
PCS
PAINT BRUSH 2"
TRUCKING
PCS
BABY ROLLER
VAN
BOT
LACQUER THINNER
BOT
PAINT THINNER
HELPER
100
QRT
ARCYLIC LAMP BALCK
SPDD
500
KL
LABOR
HELPER 1
TRANSPORTATION
300
2000
MEALS
MARQUEE MALL
1
1
SET
DOOR LOCK SET

ALIEN SCREW ( HANDLE REPAIR )
PC
THIN TV
QRT
PCS
TOTAL
ACRYLIC LAMP BLACK
X2DAY
APH AND CHEQUE
MARQUEE MALL PULL OUT
25
PCS
EST.
TRACKLIGHT LED
ACCOMPLISHED BY:
RECEIVED BY:
CHEQUE NO.:
MARILAO MALL PULL OUT
PCS
BLACK HANDROD
DETAILS
DATE AND TIME
LIST OF PERSONNEL

DRIVER
PLATE NO.
DATE
TIME
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
DELIVERY OPTIONS
OPTION A GALLANZA
TRANSPORTATION
FORWARDER X 2
VAN TOLL FEE X 2
TOTAL EST
OPTION B SOLIS
TRANSPORTATION
FORWARDER X 2
VAN TOLL FEE X 2
TOTAL EST
0
0
0
0
0
0
REMARKS
PREPARED BY:
CHECKED BY:
IMOGEN A. AL-OS / ANDREW C. MAGBOO
APPROVED BY:
SALVADOR M. ADOR
NOTED BY:
GEMILIANO N. CONCEPCION / RYAN I. NGO
2900
0

STORE CODE
AYALA MARQUEE MALL, SM MARILAO, SM BALIWAG AND HARBOR POINT MAJOR AND MINOR STORE REPAIR
ADDRESS
WORK CHECKLIST
DETAILS
BUDGET REQUEST
DETAILS
100
1
1
1
1
1
1
1
PCS
GAL
PCS
PCS
BOT
BOT
QRT
KL
SM MARILAO
BLACK SCREW 1"
FLAT LATEX 701
PAINT BRUSH 2"
BABY ROLLER
LACQUER THINNER
PAINT THINNER
ARCYLIC LAMP BALCK
BORAL
MARQUEE MALL
1
1
1
1
3
1
1
PCS
SET
PC
QRT
PCS
BOX
GAL
DOOR LOCK SET

ALIEN SCREW ( HANDLE REPAIR )
THIN TV
ACRYLIC LAMP BLACK
SM BALIWAG
BLACK CLOTH
VINYL LAMIANTES
VINYL EDHESIVE
SMMRM
SMBWM
OMQM
OMQM
SMMRM
SMBWM
OMQM
OHPM
SMMRM
SMBWM
OMQM
OHPM
TRANSPORTATION
C1 BWK-MARILAO
C1 MARILAO-BWK
C2 BWK-BALIWAG
C2 BALIWAG-BWK
C1 BWK-ANG
C1 ANG-BWK
C1 BWK-OHPM
C1 ANG-OHPM
LABOR
LABOR
LABOR
LABOR
LABOR
MEALS
DRIVER+SPDD+LABOR
DRIVER+SPDD+LABOR
DRIVER+SPDD+LABOR
DRIVER+SPDD+LABOR
50
50
210
210
200
200
350
350
550
550
550
550
400
400
400
400
TOTAL
1
1
1
1
PC
PC
PC
PC
OHPM
SIGNAGE
DOORLOCK SET
T5 COVELIGHT
BARCELONA
5420

RECEIVED BY:
CHEQUE NO.:
4/11/2015

DETAILS
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
SMMRM
OMQM
SMBWM
OHPM
DATE AND TIME

04/18/2016 - 04/19/2016
04/20/2016 - 04/21/2016
04/22/2016 - 04/23/2016
04/25/2016 - 04/26/2016
LIST OF PERSONNEL
W. FERNANDEZ, A. MANAOG, D. SANTIAGO
SPDD PERSONNEL

DRIVER Z. PAMPLONA; R. MARIANO
PLATE NO. TBS
DATE DATES ABOVE
TIME 19:00
COMMENTS/REMARKS:
APPROVED BY:
SALVADOR M. ADOR
ASSISTANT SUPERVISOR, SPDD-BDG
CHECKED BY:

NOTED BY:
RYAN I. NGO
SENIOR MANAGER, BDG
6:00
TEMPORARY SELLING INGRESS

STORE/CODE
SM PAMPANGA MALL
ADDRESS
WORK CHECKLIST
DETAILS
BUDGET REQUEST
DETAILS
LABOR
REPAIR OF CEILING
5 QRT LAMP BLACK
2PCS ROLLER BRUSH
2KG BORAL
30PCS BLACK SCREW POINTED 1 1/2
30PCS BLACK SCREW POINTED 1
X
2PCS AMCO BOX
1BOX STRANDED WIRE
3MTR MICA TUBE
2KG
15PCS
2PCS
X
X
X
1
X
X
4PCS
X
2PCS
HELPER X 2
IN-HOUSE HELPER
MEALS(DINNER+SNACK+BREAKFAST)
DRIVER+LABOR(SET1)
DRIVER+LABOR(SET2)
SPDD
TOTAL
APH AND CHEQUE
2PCS
X
ELECTRICIAN+CARPENTER
PLYBOARD RETASO
G.I. WIRE
CABLE TIE
PLASTIC SEAL
WALLPAPER
SIGNAGE
WALLPAPER
ACRYLIC SIGNAGE
STIKWELL
TOOLS
DUCT TAPE
CARPET
MIRROR (F. APRCE)
BLACK STICKER
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
ACCOMPLISHED BY:
RECEIVED BY:
CHEQUE NO.:

DETAILS
DATE AND TIME
02/13/2015 10PM-9AM
LIST OF PERSONNEL
ELECTRICIAN AND CARPENTER
ARSENIO MANAOG
DANTE SANTIAGO
HELPER
SPDD PERSONNEL
DRIVER ZALDY AND ROCKY
PLATE NO.
DATE
TIME
COMMENTS/REMARKS:
APPROVED BY:
CHECKED BY:

NOTED BY:
RYAN I. NGO
SMPM 09228274459 / (045)9611629 / Joan
1000
0
700
0
400
400
300
2800
SMTCM JULY 2016
MINOR STORE AND REPAIR FORM

STORE CODE
SM TARLAC MALL
ADDRESS
WORK CHECKLIST
BUDGET REQUEST
DETAILS
DETAILS
LABOR
HELPER 2 x 350
TRANSPORTATION
C2 TOLL FEE BWK-DAU
C2 TOLL DAU-BWK
MEALS
DRIVER + HELPER (d)
SPDD x 2
CREATIVE x 2
INGRESS
1 PC
CARPET 1.5 X 3M
3 PC
RACKS
1 PC
SHOE RACK
3 PC
NET
2 PC
DUCT TAPE
EGRESS
1 PC
CARPET 1.5 X 3M
3 PC
RACKS
1 PC
SHOE RACK
3 PC
NET
2 PC
DUCT TAPE
TOTAL
X2DAY
EST.
APH AND CHEQUE
RECEIVED BY:
CHEQUE NO.:
PERMIT
DETAILS
DATE AND TIME
07/28/2016 , 7/31/2016
LIST OF PERSONNEL:
HELPER (2)
IMOGEN AL-OS
RONALDO ALFONSO
RAYNOR ROAN TABORADA
MARC LYNNEL JOSUE
DRIVER ZALDY PAMPLONA
PLATE NO.
DATE 07/28/2016 ; 7/31/2016
TIME 6:00
FAT NO.
DR NO.
ACCOMPLISHED BY:
REMARKS
PREPARED BY:
REA-MAY O. ABRIGANA
APPROVED BY:
GEMILIANO N. CONCEPCION
NOTED BY:
RYAN I. NGO
SENIOR MANAGER ,BDG
Page 21
700
550
550
150
200
200
2350
4700
07/18/16
tagaytay 7.15.16
WAREHOUSE GENERAL CLEANING

STORE CODE
ADDRESS
TAGAYTAY WAREHOUSE
ALFONSO, CAVITE
WORK CHECKLIST
BUDGET REQUEST
DETAILS
DETAILS
LABOR
HELPER 2 x 350
TRANSPORTATION/ TOLL FEE
TRUCK (back & forth)
MEALS
HELPER x 2 + DRIVER
SPDD
SNACK
HELPER x 2 + DRIVER
SPDD
X2DAY
APH AND CHEQUE
TOTAL
EST.

RECEIVED BY:
CHEQUE NO.:
LIST OF PERSONNEL
DETAILS
DATE AND TIME
07/21-22/2016
LIST OF PERSONNEL:
HELPER (2)
IMOGEN AL-OS
RONALDO ALFONSO
DRIVER ZALDY PAMPLONA
PLATE NO.
DATE 07/21-22/2016
TIME 6:00
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
REMARKS
PREPARED BY:
REA-MAY O. ABRIGANA
APPROVED BY:
GEMILIANO N. CONCEPCION
NOTED BY:
RYAN I. NGO
SENIOR MANAGER ,BDG
Page 22
700
700
150
150
150
150
2000
4000
TEMPORARY SELLING INGRESS & EGRESS

STORE/CODE
ADDRESS
SM TARLAC MALL
WORK CHECKLIST
DETAILS
CONTRUCTION/PREPARATION OF TEMPO SELLING AREA
5 QRT LAMP BLACK
2PCS ROLLER BRUSH
2KG BORAL
30PCS BLACK SCREW POINTED 1 1/2
30PCS BLACK SCREW POINTED 1
X
2PCS AMCO BOX
1BOX STRANDED WIRE
3MTR MICA TUBE
2PCS DOUBLE SIDED TAPE
PLYBOARD RETASO
X
2KG G.I. WIRE
15PCS CABLE TIE
2PCS PLASTIC SEAL
WALLPAPER
X
SIGNAGE
X
WALLPAPER
X
ACRYLIC SIGNAGE
1
STIKWELL
X
TOOLS
X
4PCS DUCT TAPE
CARPET
X
2PCS MIRROR (F. APRCE)
BLACK STICKER
x
TARP PRINTED WITH BRICK PATTERN
x
SYNTHETIC GRASS/FLAURA
x
20 PCS TRACK LIGHTS
TRACK BAR
x
BLACK, WHITE FABRIC
x
BUDGET REQUEST
DETAILS
LABOR
ELECTRICIAN+CARPENTER
HELPERS
MEALS(DINNER+SNACK+BREAKFAST)
SPDD X 3
HELPERS,DRIVERS, ETC *5
TRANSPORTATION
C2 TOLL FEE BWK-DAU x 2
C1 TOLL FEE BWK-DAU
C2 TOLL FEE DAU-BWK x 2
C1 TOLL FEE DAU-BWK
TOTAL
APH AND CHEQUE
ACCOMPLISHED BY: CAM
RECEIVED BY:
CHEQUE NO.:

DETAILS
DATE AND TIME
08/19/2016 (PM)-8/20/2016 (AM)
LIST OF PERSONNEL
ELECTRICIAN AND CARPENTER
SPDD Personnel (3)
HELPERS (3)
DRIVERS (2)
DRIVER
PLATE NO.
DATE
TIME
MATERIAL REQUEST
FAT NO.
DR NO.
ACCOMPLISHED BY:
COMMENTS/REMARKS:
APPROVED BY:
CHRISTIAN ANDRO N. MADROGABA

CHECKED BY:

NOTED BY:
RYAN I. NGO
SMPM 09228274459 / (045)9611629 / Joan
1000
1050
450
250
2200
440
2200
440
8030

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MINOR STORE SERVICE REPAIR FORM

CASH ADVANCE FROM PETTY CASH

STORE PERMIT AND VAN/TRUCK REQUEST

GEMILIANO CONCEPCION JR.

MINOR STORE SERVICE REPAIR FORM

CASH ADVANCE FROM PETTY CASH

STORE PERMIT AND VAN/TRUCK REQUEST

GEMILIANO CONCEPCION JR.

MAJOR STORE SERVICE AND REPAIR FORM

AYALA MARQUEE MALL

ALN OCTAGON GLASS AND ALUMINUM WORKS

APH AND CHEQUE

PERMIT (STORE AND VAN/TRUCK)

SUGGESTED TRANSPORTATION IS OPTION B DUE TO

GEMILIANO CONCEPCION JR.

TRANSPORTED FROM HEAD OFFICE TO THE STORE.

ASSISTANT MANAGER, BDG

ALSO, MATERIALS TO BE TRANSPORTED HAS HIGH COST

SO THE ITEMS SHOULD BE DELIVERED SAFE.

MAJOR STORE SERVICE AND REPAIR FORM

ALN OCTAGON GLASS AND ALUMINUM WORKS

APH AND CHEQUE

PERMIT (STORE AND VAN/TRUCK)

SUGGESTED TRANSPORTATION IS OPTION A DUE TO

GEMILIANO CONCEPCION JR.

TRANSPORTED FROM HEAD OFFICE TO THE STORE.

ASSISTANT MANAGER, BDG

ALSO, MATERIALS TO BE TRANSPORTED HAS HIGH COST

SO THE ITEMS SHOULD BE DELIVERED SAFE.

SMSPM 09228274459 / (045)9611629 / Joan

MAJOR STORE SERVICE AND REPAIR FORM

ALN OCTAGON GLASS AND ALUMINUM WORKS

APH AND CHEQUE

PERMIT (STORE AND VAN/TRUCK)

SUGGESTED TRANSPORTATION IS OPTION A DUE TO

GEMILIANO CONCEPCION JR.

TRANSPORTED FROM HEAD OFFICE TO THE STORE.

ASSISTANT MANAGER, BDG

ALSO, MATERIALS TO BE TRANSPORTED HAS HIGH COST

SO THE ITEMS SHOULD BE DELIVERED SAFE.

SMPM 09228274459 / (045)9611629 / Joan

MAJOR STORE SERVICE AND REPAIR FORM

ACCOMPLISHED BY: ROA

PERMIT (STORE AND VAN/TRUCK)

DATE 11/2/2015 - 11/3/2015

GEMILIANO CONCEPCION JR.

ITEM PREPARATION FOR

ACCOMPLISHED BY: ROA

PERMIT (STORE AND VAN/TRUCK)

VAN/TRUCK (IF APPLICABLE)

DATE 11/2/2015 - 11/3/2015

STORE PLANNING AND ENGINEERING DEPARTMENT

ITEM PREPARATION FORM

ACCOMPLISHED BY: ROA

PERMIT (STORE AND VAN/TRUCK)

VAN/TRUCK (IF APPLICABLE)

DATE 11/2/2015 - 11/3/2015

STORE VISIT SUMMARY

MARILAO & MARQUEE MALL

STORE VISIT CHECKLIST

PAINT BRUSH 2"

ARCYLIC LAMP BALCK

DOOR LOCK SET

ACRYLIC LAMP BLACK