Job Order For Mooe

JOB ORDER
SUPPLIER: CHRISTOPHER ADIGUE

ADDRESS: SAN JUAN CITY
TIN:
GENTLEMAN:
PLACE OF DELIVERY : San Juan Elementary School
DATE OF DELIVERY:
STOCK UNIT DESCRIPTION

NO.
1 lot Installation of additional
outlets for Library
Total Amount in Words: Five Thousand Pesos

In case of failure to make delivery within the specific number of days of delivery a pe
of one tenth (1/10) of one percent for every day of delay shall be imposed.
Conformed:
Christopher Adigue
Signature Over Printed Name of Supplier
JULY 30,2019
Date
Certified Funds Available
MELBA B. GOC.
Administrative Officer V
Budget Officer
ORDER
P.O NO.: 06-12-2019

DATE: JULY 30,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
QUANTITY UNIT COST AMOUNT
1 5,000.00
5,000.00
mber of days of delivery a penalty

hall be imposed.
Very truly yours,

ALEJANDRO G. IBAÑEZ, CESO VI
Officer-In-Charge
Office of the Schools Division Superintendent
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: NESTOR PIMENTEL

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 pc Tarp Layouting (95x120)
2 pc Tarp Layouting (95x95)
Total Amount in Words: Two Thousand Five Hundred Pesos

Conformed:
NESTOR PIMENTEL
AUGUST 23,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
P.O NO.: 08-10-2019

DATE: AUGUST 23,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 1,500.00 1,500.00
1 1,000.00 1,000.00
2,500.00

hall be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: REPLIKA LARGE FORMAT PRINTING

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 pc Tarp (47X95)
Total Amount in Words: Six Hundred Forty pesos

Conformed:
REPLIKA LARGE FORNAT PRINTING
AUGUST 23,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
PRINTING P.O NO.: 08-11-2019

DATE: AUGUST 23,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 640.00 640.00
640.00

hall be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 pc Tarp (95X95)
2 pc Tarp (95X120)
Total Amount in Words: Two Thousand Three Hundred Sixty pesos

Conformed:
REPLIKA LARGE FORNAT PRINTING
SEPTEMBER 4,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
PRINTING J.O NO.: 08-12-2019

DATE: September 4,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 1,080.00 1,080.00
1,280.00 1,280.00
2,360.00
ixty pesos
hall be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: ROBERT BALLADARES

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Lot Repainting, Mural School
Display, School Beautification
Total Amount in Words: Ten Thousand Pesos

Conformed:
ROBERT BALLADARES
JULY 30,2019
Date
MELBA B. GOC.
Administrative Officer VI
Budget Officer
ORDER
P.O NO.: 06-11-2019

DATE: JULY 30,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 10,000.00
10,000.00
ber of days of delivery a penalty

all be imposed.
Very truly yours,

ALEJANDRO G. IBAÑEZ, CESO
Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Lot Mural Painting, School
Beautification,Class Home
Project
Total Amount in Words: Ten Thousand Pesos

Conformed:
ROBERT BALLADARES
JULY 30,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
P.O NO.: 06-14-2019

DATE: JULY 30,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 10,000.00
10,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Lot Electrical Repair,
Kinder Buidling

Conformed:
CHRISTOPHER ADIGUE
JULY 30,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
P.O NO.: 06-13-2019

DATE: JULY 30,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 5,000.00
5,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: ACC AT AED

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 pcs Resetting of Printer
Total Amount in Words: Eight Hundred Pesos

Conformed:
ACC AT AED
September 18,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 08-13-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
2 400.00 800.00
800.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: Robert Balladares

ADDRESS: Balong-Bato, San Juan City b
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Repainting (Labor)
Total Amount in Words: Six Thousand Eight Hundred Twenty Five Pesos
Conformed:
Robert Balladares
September 13,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 08-16-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 6,825.00 6,825.00
6,825.00
nty Five Pesos
all be imposed.
Very truly yours,

CECILLE G. CARANDANG, CESO VI
Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: Marcial Austria

ADDRESS: San Juan City
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Repair of Television
Total Amount in Words: One Thousand Pesos

Conformed:
Marcial Austria
3-Oct-19
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-3-2019

DATE: October 3, 2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 1,000.00 1,000.00
1,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: Marcial Austria

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
Minor repair of glass door at
1 lot SBM Center and Principal's
Office
Total Amount in Words: One Thousand Five Hundred Pesos

Conformed:
Marcial Austria
October 3, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-3-2019

DATE: October 3, 2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 1,500.00 1,500.00
1,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: ONIE BENIGNO

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Rewiring, Contractor Cleaning
Total Amount in Words: Two Thousand Five Hundred Pesos

Conformed:
ONIE BENIGNO
October 14, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 09-09-2019

DATE: October 14,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
2,500.00 2,500.00
2,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Rewiring, Contractor Cleaning
Total Amount in Words: Four Thousand Five Hundred Pesos

Conformed:
ONIE BENIGNO
October 14, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.:
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
4,500.00 4,500.00
4,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: REIKEN AUTOMOTIVE

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Change Oil
Total Amount in Words: Six Thousand Eight Hundred Pesos

Conformed:
REIKEN AUTOMOTIVE
October 15, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 09-07-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
6,800.00 6,800.00
6,800.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: JAYMAR ARVIS

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Electrical Repair of Canteen
Room
Total Amount in Words: Three Thousand Five Hundred Pesos

Conformed:
JAYMAR ARVIS
October 22, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-15-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
3,500.00 3,500.00
3,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: VICENTE ALCALDE

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Repair of Canteen's Cooking Area

Conformed:
VICENTE ALCALDE
October 22, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-16-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
4,500.00 4,500.00
4,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: VICENTE ALCALDE

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Repair of Canteen's Stock Room
and Selling Area

Conformed:
VICENTE ALCALDE
October 22, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-14-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
5,000.00 5,000.00
5,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Complete System Reprocess
Rewiring
Charging of Freon
Replace Capacitor
General Cleaning

Conformed:
ONIE BENIGNO
October 14, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 09-08-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
4,500.00 4,500.00
4,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Pump Down Unit
2 lot Charging of Freon

Conformed:
ONIE BENIGNO
October 3, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 09-10-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
3,500.00 3,500.00
1,000.00 1,000.00
4,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: RICHARD PANCHO

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Replace and Repair Power Mosphet
unit
Transistor
Burned Resistors and Capacitor
Total Amount in Words: Three Thousand Pesos

Conformed:
RICHARD PANCHO
October 31, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-20-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
3,000.00 3,000.00
3,000.00
of days of delivery a penalty

be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Repair of Plant Box located at
lot
Grade 3 Area

Conformed:
JAYMAR ARVIS
October 31, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-17-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
5,000.00 5,000.00
5,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Repair of Flagpole
Total Amount in Words: Three Thousand Five Hundred Pesos

Conformed:
JAYMAR ARVIS
October 31, 2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 10-18-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
3,500.00 3,500.00
3,500.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

ADDRESS: BALONG BATO, SAN JUAN CITY
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Repainting School Display

Conformed:
ROBERT BALLADARES
NOVEMBER 15,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-10-2019

DATE: NOVEMBER 15,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 3,000.00 3,000.00
3,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

ADDRESS: BALONG BATO, SAN JUAN CITY
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Repainting School Display

Conformed:
ROBERT BALLADARES
NOVEMBER 15,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-11-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 3,000.00 3,000.00
3,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 Electrical Repair Library

lot
2nd floor

Conformed:
CHRISTOPHER ADIGUE
NOVEMBER 15,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-13-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 3,000.00 3,000.00
3,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Electrical Repair

Conformed:
CHRISTOPHER ADIGUE
NOVEMBER 15,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-08-2019

MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 3,000.00 3,000.00
3,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER

TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 PC TARP (93X45)
Total Amount in Words: Six Hundred fidty pesos

Conformed:
REPLIKA LARGE FORMAT
NOVEMBER 25,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
NG J.O NO.: 11-16-2019

DATE: NOV. 25,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 650.00 650.00
650.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: REY VIGUILA

ADDRESS: A. LUNA SAN JUAN CITY
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot Kinder Room Repair
Total Amount in Words: Two thousand pesos

Conformed:
REY VIGUILA
NOVEMBER 25,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-12-2019

DATE: NOV. 25,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 2,000.00 2,000.00
2,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: ROBERT CABALUO

ADDRESS: A. LUNA SAN JUAN CITY
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 lot LANDSCAPING
Total Amount in Words: Four thousand pesos

Conformed:
ROBER CABALUO
DECEMBER 6,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-34-2019

DATE: December 6,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 4,000.00 4,000.00
4,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER: A & D PRINTER TECHNOLOGY

ADDRESS: GILMORE
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.
1 L210 -REPLACE BELT
PC
DECLOGING HEAD
RESET
2 PC L120-DECLOGING REST
3 PC L120-RESET AND CLEANING

Conformed:
A & D PRINTER TECHNOLOGY
NOVEMBER 28,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-29-2019

DATE: NOV. 28,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
1 1,500.00 1,500.00
1 500.00 500.00
1 500.00 500.00
1 500.00 500.00
3,000.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount
JOB ORDER
SUPPLIER:
ADDRESS:
TIN:
GENTLEMAN:
DATE OF DELIVERY:

NO.

Conformed:
A & D PRINTER TECHNOLOGY
NOVEMBER 28,2019
Date
MELBA B. GOC.
Budget Officer
ORDER
J.O NO.: 11-29-2019

DATE: NOV. 28,2019
MODE OF PAYMENT:
DELIVERY TERM:
PAYMENT TERM:
0.00

all be imposed.
Very truly yours,

Officer-In-Charge
ALOBS No. ______________________

________________________________
Amount

Job Order For Mooe

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Job Order For Mooe

Uploaded by

Copyright:

Available Formats

JOB ORDER

SUPPLIER: CHRISTOPHER ADIGUE

STOCK UNIT DESCRIPTION

Total Amount in Words: Five Thousand Pesos

Certified Funds Available

P.O NO.: 06-12-2019

QUANTITY UNIT COST AMOUNT

mber of days of delivery a penalty

Very truly yours,

ALOBS No. ______________________

SUPPLIER: NESTOR PIMENTEL

STOCK UNIT DESCRIPTION

Total Amount in Words: Two Thousand Five Hundred Pesos

Certified Funds Available

P.O NO.: 08-10-2019

QUANTITY UNIT COST AMOUNT

mber of days of delivery a penalty

Very truly yours,

ALOBS No. ______________________

SUPPLIER: REPLIKA LARGE FORMAT PRINTING

STOCK UNIT DESCRIPTION

Total Amount in Words: Six Hundred Forty pesos

Certified Funds Available

PRINTING P.O NO.: 08-11-2019

QUANTITY UNIT COST AMOUNT

mber of days of delivery a penalty

Very truly yours,

ALOBS No. ______________________

SUPPLIER: REPLIKA LARGE FORMAT PRINTING

STOCK UNIT DESCRIPTION

Total Amount in Words: Two Thousand Three Hundred Sixty pesos

Certified Funds Available

PRINTING J.O NO.: 08-12-2019

QUANTITY UNIT COST AMOUNT

Very truly yours,

ALOBS No. ______________________

SUPPLIER: ROBERT BALLADARES

STOCK UNIT DESCRIPTION

Total Amount in Words: Ten Thousand Pesos

Certified Funds Available

P.O NO.: 06-11-2019

QUANTITY UNIT COST AMOUNT

ber of days of delivery a penalty

Very truly yours,

ALOBS No. ______________________

SUPPLIER: ROBERT BALLADARES

STOCK UNIT DESCRIPTION

Total Amount in Words: Ten Thousand Pesos

Certified Funds Available

P.O NO.: 06-14-2019

QUANTITY UNIT COST AMOUNT

ber of days of delivery a penalty

Very truly yours,

ALOBS No. ______________________

SUPPLIER: CHRISTOPHER ADIGUE

STOCK UNIT DESCRIPTION

Total Amount in Words: Five Thousand Pesos

Certified Funds Available

P.O NO.: 06-13-2019

QUANTITY UNIT COST AMOUNT

ber of days of delivery a penalty

Very truly yours,

ALOBS No. ______________________