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  • Transferred To: 3917: Origin. Project Cost Center Cost Center

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    Maverick Omnes
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    This material transfer slip documents the transfer of 500 pieces of black screws from the Two Roxas Triangle project to the Amaia Skies Avenida T2 project, both located in Makati, on July 13, 2021. The total cost of the transferred materials is unspecified. The form provides details of the transferor and transferee projects, items transferred, quantities, and requires signatures from personnel from both projects to authorize and acknowledge the transfer.

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    Adobe Scan Jul 14, 2021 (1)

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    This material transfer slip documents the transfer of 500 pieces of black screws from the Two Roxas Triangle project to the Amaia Skies Avenida T2 project, both located in Makati, on July 13, 2021. The total cost of the transferred materials is unspecified. The form provides details of the transferor and transferee projects, items transferred, quantities, and requires signatures from personnel from both projects to authorize and acknowledge the transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Transferred To: 3917: Origin. Project Cost Center Cost Center

    Uploaded by

    Maverick Omnes
    This material transfer slip documents the transfer of 500 pieces of black screws from the Two Roxas Triangle project to the Amaia Skies Avenida T2 project, both located in Makati, on July 13, 2021. The total cost of the transferred materials is unspecified. The form provides details of the transferor and transferee projects, items transferred, quantities, and requires signatures from personnel from both projects to authorize and acknowledge the transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MAKATI DEVELOPMENT CORPORATION EXPECTED DATE OF TRANSFER:

    MDC Corporate Finance & Procurement Group


    Asset Management and Logistics Division
    Legend
    Transferor Transferee
    July 13, 2021

    MATERIAL TRANSFER SLIP


    SAP BUS. SAP BUS.
    ORIGIN. PROJECT AREA coST CENTER TRANSFERRED TO: AREA coST CENTER
    Two Roxas Triangle 3917 30120901 Amaia Skies Avenida T2

    ITEM DESCRIPTION UOM QUANTITY UNITCOoST TOTAL COST


    REFERRENCE PO#
    (Php) (Php)
    Black Screw 1 1/2 500

    ***NF**

    TOTAL AMoUNT TO BE CHARGED Php


    REMARKSS:
    Charge

    TRANSFER DETAILS-(V) Box


    CHECK IF TRANSFEROR PROJECT ARE EXPECTING
    TRANSFER wITHIN OPCEN
    PAYMENT/REPLACEMENT OFTHE GIVEN MATERIAL
    IF W/ REPLACEMENT, INDICATE
    TRANSFER ACROSS OPCEN/COD
    EXPECTED DATE OFRETURN
    TRANSFEREE (Requires signatories of OPCEN headf Transfer Across
    Prepared by: Verified by: OPCEN)

    Amaia Skies Avenida T2 AR ALCANTARA R.sPANCHO/N.F ALIBIO OPCEN Head


    Warehouse Aide Project-in-Charge/ Project
    Project Requestor
    Superintendent

    |Date: 7/13/2021 Date 7/13/2021 Date


    Date: 7/13/21
    TRANSFEROR
    (Requires signatorles of OPCEN head if Tansfer Across
    Verifled by Noted by:
    OPCEN)

    Wriichad Cagurangan Allan YYacat OPCEN Head


    |AMS Project Manager

    Date: 7/13/2021 Date: 7/13/2021 Date


    Guard-on-Duty
    Recelved by:
    Checked by

    Transferee Guard (Name over signature) / Date


    Transferor Guard (Name over slgnature) / Date
    1 Transferee (Pro) Accountant); Copy 2 -
    Transferor
    Note: Upon completion of tthis form, kindly secure 4 extracoples (Original AMLD Head Offlce; Copy
    (Prop) AccOuntant), Copy 3- Proj Warethouse(Requestor); Copy 4 Proj WarehoUse (Source)

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