ESTIMATE & LOR FORM

TO BE FILLED-UP BY OM/SM/SO
BU LOR #: 12-026 CUSTOMER TYPE: (Please put 'x' )
TO BE FILLED-UP BY PRODUCT SPECIALIST
Originator: NLN X End-user PQS Provider PS Reference #:
GINI LOR# / SO #:
Company: GTB ITE NVARS Panel Builder Date Received:

Project: RBF ENTERPRISES Electrical Contractor Date Needed: LOR Date:

[Date of Quote] To be filled-up by PRODUCT SPECIALIST

SELLING PRICE - Indicate if Price to be (To be used for BEYOND PRICE LIST DISCOUNTS)
Quoted is MAX DISCOUNTED PRICE
Selling BU's Profit Analysis AGC Profit Analysis GINI Profit Analysis
Item # QTY Product Description Brand/Catalog # RSP
Price Submitted Per AGC TRANSFER AGC TRANSFER PRICE -
Unit PRICE (Per Unit) Total (AGC TP x Quantity) Gross Profit Per Unit
Gross Profit - Total Gross Margin Replacement Cost AGC GP Total AGC GP AGC GM GINI GP Total GINI GP GINI GM PS Remarks
(PHP)

1 6 3TF3010-0XN28 511.00 3,066.00

2 2 3TF3110-0XN28 528.00 1,056.00
3 3 3TF3211-0XN28 704.00 2,112.00
4 2 3TF3311-0XN28 1,109.00 2,218.00
5 2 3TF3411-0XN28 1,077.00 2,154.00
6 1 3TF3511-0XN28 1,169.00 1,169.00
7 2 3TF46, 220VAC Coil Voltage 3TF4622-0XN28 1,666.00 3,332.00
8 1 3TF48, 220VAC Coil Voltage 3TF4822-0XN28 2,441.00 2,441.00
9 1 3TF49, 220VAC Coil Voltage 3TF4922-0XN28 2,783.00 2,783.00
10 2 3TF54, 220VAC Coil Voltage 3TF5422-0XN28 10,450.00 20,900.00
11 2 3TF55, 220VAC Coil Voltage 3TF5522-0XN28 12,905.00 25,810.00
12 1 3TH80, 220VAC Coil Voltage 3TH8022-0XN28 692.00 692.00
13 21 3TX4001-2A 247.00 5,187.00
14 13 3TX4010-2A 247.00 3,211.00
15 3 3TX4011-8A 926.00 2,778.00
16 1 3UA5540-2D, OLR 20-32A 3UA5540-2D 563.00 563.00
17 1 3UA5840-2P, OLR 50-63A 3UA5840-2P 724.00 724.00
18 2 3UA6640-3C, OLR 160-250A 3UA6640-3C 1,213.00 2,426.00
66 82,622.00 #REF! #REF! #REF! #REF! #REF! #REF!

REMARKS/JUSTIFICATION: APPROVALS REQU

SO: ____________

OM: ____________

LOCAL ORDER RECEIVED

TO BE FILLED-UP BY SM/SO/SC
Customer: RBF ENTERPRISES BU LOR #: 12-026 Prepared by: Approved by: Received By:
PO #: 1407
Terms of Payment: 60 days Date: 4-Feb-12
SO/SC: RVH/NLN Delivery Date: 6-Feb-12 SC/SO SM/OM ACCOUNTING
Final Selling Price: 82,622.00
To be filled-up by ACCOUNTING
FINAL Cost of Sales:
PROPOSAL Gross Profit:
COST DETAILS: Gross Margin:

Guidelines:
1. For customized products and projects - attach CIR and seek Top Management approval for all price submissions/re-quotes
2. For Repeat Orders, undergo same process.

MAR-FM-009-02 Effective date: 01/18/2011

 PO No. 0846

March 31, 2011

GINI MANILA SEMIRARA, LOR11-008,

PRS 11-015R
Attention: Mr. Bobby Amaba / Ms. Fatima Carbonel
March 31, 2011

60 days

1 1 pc/s Magnetic Contactor, 3P, 3KW, 220Vac Coil, LC1D12M7 #REF! #REF!
2 1 pc/s Magnetic Contactor, 3P, 9KW, 220Vac Coil, LC1K1210M7 #REF! #REF!
3 1 pc/s Magnetic Contactor, 3P, 22KW, 220Vac Coil, LC1D38M7 #REF! #REF!
4 1 pc/s Magnetic Contactor, 3P, 45KW, 220Vac Coil, LC1D95M7 #REF! #REF!
5 1 pc/s Magnetic Contactor, 3P, 90KW, 220Vac Coil, LC1D115M7 #REF! #REF!
6 1 pc/s Magnetic Contactor, 3P,150KW, 220Vac Coil, LC1F265 #REF! #REF!
7 6 pc/s Auxiliary Contacts ,1NC + 2NO, 'LADN10 & LADN11 #REF! #REF!
8 1 pc/s Thermal Overload Relay for 3KW Contactor, LRD08 #REF! #REF!
9 1 pc/s Thermal Overload Relay for 9KW Contactor, LRD16 #REF! #REF!
10 2 pc/s Thermal Overload Relay for 45KW Contactor, LRD3359 #REF! #REF!
11 1 pc/s Thermal Overload Relay for 90KW Contactor, LRD33676 #REF! #REF!
12 1 pc/s MCCB 3p, 30AT/100AF, 25kaic @ 440V, FCL34030 #REF! #REF!
13 1 pc/s MCCB,100AT,200AF, 3p, 22kw, 25kaic @ 440V, EZD100F3080P #REF! #REF!
14 1 pc/s MCCB, 3p, 200AT/200AF, 45KW, 36kaic @ 440V, EZD250F200 #REF! #REF!
15 1 pc/s MCCB, 3P,15AT,20AF 3KW, 25kaic @ 440V, EZD100F3015 #REF! #REF!
16 1 pc/s MCCB 3p,50AT,100AF, 9KW , 25kaic @ 440V, EZD100F3050 #REF! #REF!
<<< nothing follows >>>

TERMS AND CONDITIONS:

1 PRICES – Prices agreed upon cannot be increased by the Supplier / Contractor except upon written consent of the GTB ITE..
2 QUALITY – Materials are subject to inspection and approval by GTB-ITE within a reasonable time after delivery.
Rejected materials shall be picked up by the Supplier within 15 days after notice of its rejection. 
In the event reject rate exceeds 50%, GTB-ITE has the right to cancel the entire PO.
3 PENALTY  FOR LATE DELIVERIES – A penalty for delayed deliveries shall be imposed at 0.1% per working day of delay,
but not exceeding 10% of the total PO amount.
4 CANCELLATION – The Company reserves the right to cancel this order at any time for failure of the Supplier / Contractor
to deliver within the time stipulated.
5 WARRANTY – The products / services to be delivered by the Supplier / Contractor shall strictly conform w/specs
set herein and GTB-ITE reserves the right to reject or return any item / service not in conformity.
6 (FOR SUBCON ONLY) SAFETY MEASURES  - Contractor to ensure implementation of all required safety and security precautions
prior to start of work and shall assume full responsibility for damages arising from any work related incidents.
7 Contractor warrants that all its employees and outsource personnel are properly insured.
(FOR SUBCON ONLY) Any works not indicated herein but necessary to attain good workmanship shall be made by the
Contractor at no cost.
AMOUNT IN WORDS: TOTAL COST #REF!
Seventy nine thousand one hundred ten pesos VAT Inclusive

NLN MTD CMA

RVH VTB
 NEON SIGN, PLASTIC SIGN, BRASS & STAINLESS SIGN, PANAFLEX & MORE.
Email Ads: jlneon.ads@gmail.com
Address: Isla Bugnao, Dist. 3, Consolacion Cagayan de Oro City

Oct. 22, 2018

International Elevator Equipment Inc. FABRICATE,
Richmond Hotel, Cebu City REPAIR,
Attention:
INSTALL &
Sir. Ronell Solijon
Officer in Charge
SERVICES

Subject: Scaffolding Rentals

Sir,
In connection with the above subject, we are pleased to submit our offer as follow;

Item Qty Unit DESCRIPTION Unit Cost Total

20 PCS.PAIR 5FEET HEIGHT EACH PAIR Scaffolding 120/DAY = 2400 72,000.00

(30 days)
1 lot Mobilization: Delivery and Pullout 1,500.00 1,500.00
1 lot Base Jack 2,000.00 2,000.00
1 lot 6pcs 1Length 1.5 BI tube w/clamp for support 300.00 9,000.00

Note: Additional Rate will base on the days extension.

GRAND TOTAL 84,500.00

Terms & Conditions of Sale

Payment : 50% downpaymet, 50% upon completion.
Completion : 30 working days.
Validity : 15 days subject for confirmation thereafter.
Price : In Philippine Peso, non-VAT

We hope that this offer will satisfy your requirements and we are looking forward to be of service to you.

Noted By:
Prepared By:
Loriefiel V. Catalan John Laguardia
Secretary Owner/Manager
9778024131