Requestion Materials Purchasing

DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date:07-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Hammer (2kg) pcs 02 $ 2.00 $ 4.00
2 Oil Engine No.10 L 15 $ 2.50 $ 37.50
3 Oil Engine No.50 L 30 $ 2.40 $ 72.00 BP
4 Oil Filter C-1305 ( Fork lift ) pcs 01 $ 9.00 $ 9.00
5 Oil engine No.50 ( air compressor ) L 25 $ 2.40 $ 60.00
6 LED-50W pcs 03 $ 20.00 $ 60.00
7 LED-85W pcs 01 $ 45.00 $ 45.00
8 Breaker (3p-63A) pcs 02 $ 10.00 $ 20.00
9 Breaker (1p-10A) pcs 05 $ 2.00 $ 10.00
Electric
10 Armature No.14-24 pcs 02 $ 15.00 $ 30.00
11 Saw pcs 02 $ 1.00 $ 2.00
12 Carbon Brush No.10 box 02 $ 6.00 $ 12.00
13 PVC Gain ( 25mm ) roll 01 $ 8.00 $ 8.00
14 Hose Air (10mm) M 150 $ 0.80 $ 120.00
Steel
15 Bolt (10mm) pcs 10 $ 0.70 $ 7.00
16 Vibrator Motor pcs 03 $ 14.00 $ 42.00
17 Vibrator 1m pcs 10 $ 10.00 $ 100.00
18 Hand Cutting Gas pcs 02 $ 18.00 $ 36.00
19 Electric Cable 2×1.5mm (Singapore) roll 01 $ 85.00 $ 85.00
Square
20 Shovel (Round) pcs 03 $ 3.00 $ 9.00
21 Gas and Air Hose M 20 $ 2.00 $ 40.00
22 Gas Requlator pcs 01 $ 12.00 $ 12.00
23 Grease Pumping Gun pcs 01 $ 12.00 $ 12.00
24 ID Battery pcs 01 $ 10.00 $ 10.00
25 Screw 2.5cm (Steel) box 02 $ 6.00 $ 12.00
26 Chalk box 01 $ 1.00 $ 1.00
27 Hinge f12mm×8cm pcs 20 $ 0.70 $ 14.00 Maintenance
28 Screw heading pcs 05 $ 0.50 $ 2.50
29 Screw 5cm (Roof) box 02 $ 6.00 $ 12.00
30 Brush Motor pcs 01 $ 22.00 $ 22.00
31 Cutting Wheel f180mm pcs 100 $ 1.25 $ 125.00
32 Paint U-90 (742) box 01 $ 32.00 $ 32.00 QC
33 Head light pcs 06 $ 3.00 $ 18.00
34 China Key pcs 02 $ 1.50 $ 3.00
35 Auto Plier pcs 01 $ 4.00 $ 4.00
Demolding
36 Wrench Spanner pcs 01 $ 5.50 $ 5.50
37 Grease Pumping Head pcs 50 $ 0.60 $ 30.00
38 Key Box No.30 pcs 05 $ 10.00 $ 50.00
39 Key Box No.26>30 pcs 03 $ 8.00 $ 24.00
40 Grease 5kg tin 02 $ 13.00 $ 26.00
41 Square Trowel (Big) box 02 $ 24.00 $ 48.00
42 Welding Electrode 2.5 box 01 $ 19.50 $ 19.50
43 Welding Electrode 3.2 box 01 $ 18.50 $ 18.50 Stock
44 Cuting Wheel 355mm pcs 50 $ 2.50 $ 125.00
45 Cutting Wheel 180mm pcs 100 $ 1.25 $ 125.00
46 Steel benz brush dish 100mm pcs 25 $ 0.50 $ 12.50
47 Sand Brush Dish pcs 20 $ 1.50 $ 30.00
 Stock

48 Electric Tap roll 03 $ 4.50 $ 13.50

49 Roller Paint pcs 10 $ 1.00 $ 10.00
50 Paint Brush 4'' pcs 24 $ 0.40 $ 9.60
51 Key Box 26-30 pcs 05 $ 10.00 $ 50.00
52 Mini pcs 05 $ 2.00 $ 10.00
Stock
53 Oil Engine No.32 L 10 $ 2.40 $ 24.00
54 Tube Clip 13-16 box 01 $ 22.00 $ 22.00
55 Auxilary switch (Scheider) pcs 02 $ 5.00 $ 10.00
56 Plastic Broom pcs 10 $ 2.50 $ 25.00
57 $ -
58 $ -
59 $ -
60 $ -
61 $ -
62 $ -
63 $ -
64 $ -
65 $ -
Total $ 1,776.10
Estimate Payment

Please approve our requestion with hight respect

Requested By Input Price Manager Manager

.
 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 01-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Cutting Wheel f180mm pcs 100 $ 1.25 $ 125.00

2 Cutting Wheel f355mm pcs 50 $ 2.50 $ 125.00
3 Sand Brush pcs 15 $ 1.50 $ 22.50
4 Welding Electrode 3.2 box 01 $ 18.50 $ 18.50
5 Welding Electrode LB box 02 $ 43.00 $ 86.00
6 Welding Electrode 2.5 box 01 $ 19.50 $ 19.50
7 Clip Head Wire pcs 02 $ 2.00 $ 4.00
All
8 Grease 5kg tin 04 $ 13.00 $ 52.00
9 Plastic Broom pcs 15 $ 2.50 $ 37.50
10 Key Box No.30 pcs 06 $ 10.00 $ 60.00
11 Drilling 16mm pcs 03 $ 5.00 $ 15.00
12 Drilling 20mm pcs 03 $ 5.00 $ 15.00
13 Vibrator motor pcs 01 $ 14.00 $ 14.00
14 Paint U-90 (742) tin 01 $ 32.00 $ 32.00
Total $ 626.00
Estimate Payment $ 650.00

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 02-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Repair welding machine pcs 01 $ 45.00 $ 45.00

2 Repair bottom tension blat (12mS-R) pcs 04 $ 240.00 $ 240.00
3 $ -
4 $ -
5 $ -
6 $ -
7 $ -
All
8 $ -
9 $ -
10 $ -
11 $ -
12 $ -
13 $ -
14 $ -
Total $ 285.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 03-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Thread pcs 10 $ 3.00 $ 30.00

2 $ -
3 $ -
4 $ -
5 $ -
6 $ -
7 $ -
All
8 $ -
9 $ -
10 $ -
11 $ -
12 $ -
13 $ -
14 $ -
Total $ 30.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 05-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Steel f18mm×6m For Hold Square Pole pcs 10 $ 8.00 $ 80.00 Sqaure
2 Relay pcs 02 $ 10.00 $ 20.00 All
3
4
5
6
7
8
9
10
11
12
13
14
Total $ 100.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 10-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Steel f18mm×6m For Hold Square Pole pcs 10 $ 17.30 $ 173.00 Sqaure
2
3
4
5
6
7
8
9
10
11
12
13
14
Total $ 173.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 13-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Tube Tire (Wheel Loader) Estimate Price pcs 01 $ 85.00 $ 85.00

Bp
No.20.5,R25
2 Wire moving Cart 14mm M 115 $ 1.80 $ 207.00
3 Wire Crane (Up-Down) 10mm Spare M 60 $ 1.40 $ 84.00 All
Head Clip Wire pcs 02 $ 5.00 $ 10.00
$ -

Total $ 386.00
Estimate Payment $ 400.00

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 19-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Wood Supporter pcs 200 5000​៛ 1000000៛ All
($1.25) ($250)

Total 1000000៛
Total ($250)
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 26-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Repair Clamp 5mm to 7.1mm pcs 04 $ 40.00 $ 160.00 Steel

2
3
4
5
6
7
8
9
10
11
12
13
14
Total $ 160.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 27-Mar-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Welding Elecrode LB box 01 $ 43.00 $ 43.00

2 Welding Elecrode 2.5 box 01 $ 19.50 $ 19.50
3 Steel Benz Brush Dish 100 pcs 30 $ 0.50 $ 15.00
4 Sand Brush Dish pcs 10 $ 1.50 $ 15.00
5 Cutting Wheel 180 pcs 100 $ 1.25 $ 125.00
6 Paint Brush 4" pcs 24 $ 0.40 $ 9.60
7 Paint U-90 (742) box 01 $ 32.00 $ 32.00
All
8 Dill 16 pcs 02 $ 5.00 $ 10.00
9 Drill 20 pcs 02 $ 5.00 $ 10.00
10 Key Box 26-30 pcs 05 $ 10.00 $ 50.00
11 Key Box 30 pcs 06 $ 10.00 $ 60.00
12 Square Trowel (Big) box 01 $ 24.00 $ 24.00
13 Vibrator 1m pcs 05 $ 10.00 $ 50.00
14 Plastic Broom pcs 10 $ 2.50 $ 25.00
Total $ 488.10
Estimate Payment $ 500.00

Please approve our requestion with hight respect

Requested By Manager Manager