You are on page 1of 29

Request Date Date Currenc Unit Transport Total

PR # Description Status Reference # Quantity Payment Terms


or Requested Processed y Price Cost Amount
PR#000001 Ely Sensor Keypad 5/29/2018 FOR APPROVAL WITH RFP 6-16-2018 USD 73.03 5.00 42.75 407.90 Advance
PR#000002 Ely Hydraulic Cylinder 5/30/2018 REQUESTING FOR QUOTATION 1.00 0.00
Smartkey with installer
PR#000003 Ely 6/1/2018 REQUESTING FOR QUOTATION 1.00 0.00
bluetooth
PR#000004 Ely fuel tank 6/7/2018 APPROVED WITH RFP 6-15-2018 PHP 7,800.00 6.00 46,800.00 100% upon delivery
PR#000005 Ely sensor holder 6/7/2018 APPROVED WITH RFP 6-15-2018 PHP 3,800.00 2.00 7,600.00 100% upon delivery
50% DP 50% upon
PR#000006 Gina Polo shirt Lifeline Brand 6/7/2018 FOR APPROVAL PO#62 6-15-2018 PHP 200.00 192.00 38,400.00
completion
PR#000007 Gina RAV dismounting and mounting tools 6/7/2018 REQUESTING FOR QUOTATION 1.00 0.00
PR#000008 Gina Plus 73 techno-roller (RAV) 6/7/2018 REQUESTING FOR QUOTATION 6.00 0.00
PR#000009 Gina Wall Panel for Prep Booth 6/14/2018 REQUESTING FOR QUOTATION 4.00 0.00
PR#000010 Gina Spanesi 106 6/19/2018 REQUESTING FOR QUOTATION 0.00
PR#000011 Gina Bendpak Pump Assembly for Compressor 6/27/2018 0.00
PR#000012 0.00
PR#000013 0.00
PR#000014 0.00
PR#000015 0.00
PR#000016 0.00
PR#000017 0.00
PR#000018 0.00
PR#000019 0.00
PR#000020 0.00
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
Request Date Date Currenc Unit Transport Total
PR # Description Status Reference # Quantity Payment Terms
or Requested Processed y Price Cost Amount
VISIONTECH INC.
PURCHASE REQUISITION FORM #000021
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000020
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000019
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000018
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000017
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000016
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000015
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000014
Date of Request Date Needed

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000013
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000012
Date of Request Date Needed Vendor Name (Optional)

Requested by

Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000011
Date of Request Date Needed Vendor Name (Optional)
6-27-18 ASAP
Requested by

Head Approval Vendor Contact

GM Approval Project
Ford Baguio

Quantity Item# Description Estimated Price Total Price

1 Pump Assembly (Bendpak)

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
For service maintenance of air compressor in Ford Baguio (Laus Group)
VISIONTECH INC.
PURCHASE REQUISITION FORM #000010
Date of Request Date Needed Vendor Name (Optional)
6-19-18 ASAP
Requested by
Gina
Head Approval Vendor Contact

GM Approval Project
Toyota Subic Inc

Quantity Item# Description Estimated Price Total Price

2 Spanesi 106

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000009
Date of Request Date Needed Vendor Name (Optional)
6-14-18 ASAP
Requested by
Gina
Head Approval Vendor Contact

GM Approval Project
Toyota Bacoor

Quantity Item# Description Estimated Price Total Price


4 Preparation booth - wall panel

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000008
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
gina
Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price


6 Plus 73 techno-roller (RAV)

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
No stock available
VISIONTECH INC.
PURCHASE REQUISITION FORM #000007
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
gina
Head Approval Vendor Contact

GM Approval Project
PGA Cars (service maintenance)

Quantity Item# Description Estimated Price Total Price


1 RAV dismounting and mounting tools 119 euro
730092730 STANDARD METAL TOOL

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
With corresponding PO# 000326 (VQS2018-060- Php 16,625.00)
VISIONTECH INC.
PURCHASE REQUISITION FORM #000006
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
gina
Head Approval Vendor Contact

GM Approval Project
uniform

Quantity Item# Description Estimated Price Total Price


192 Polo shirt Lifeline Brand 150 28,800.00
192 Visiontech Patch 50 9,600.00

TOTAL AMOUNT 38,400.00


Justification/Note:
RECEIVED DATE:
Each technician of Testlane, Wheel Alignment, Kooltec, Service & Installation team will be given 6 pcs
6/8/2018
served as daily uniform Mon- Sat
VISIONTECH INC.
PURCHASE REQUISITION FORM #000005
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by ifugao
ely
Head Approval Vendor Contact

GM Approval Project

Quantity Item# Description Estimated Price Total Price


2 sensor holder

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
6/7/2018
VISIONTECH INC.
PURCHASE REQUISITION FORM #000004
Date of Request Date Needed Vendor Name (Optional)
6-7-18
Requested by
ely
Head Approval Vendor Contact

GM Approval Project
for toyota alabang, toyota
cabanatuan, toyota subic

Quantity Item# Description Estimated Price Total Price


6 fuel tank

TOTAL AMOUNT
Justification/Note:
RECEIVED DATE:
6/7/2018