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Meter and MSA Utilization Report (METER REPLACEMENT AT MABUHAY AREA) Date

Covering Goods Issue Slip No. MRU


BUSINESS AREA DMZ
PERIOD: JANUARY 22-29, 2015 BZ

INSTALLED METER AND MSA INFORMATION CUSTOMER PROFILE REPLACED METER INFORMATION
MSA (With or Application Date JO received Initial Address Meter Serial
No. w/o) Meter Brand SIZE Serial Number Number CAN from head office Date Installed REMARKS Reading Name of Registered Customer Brand Number Size Last Reading JO Number SRI Amount
Phase Blk Lot Location
METER
1 Aqua-jet 15mm 0114-000277 30214866 01/19/2015 01/22/2015 REPLACEMENT 0 6 35 61 Mabuhay City 025815-41 406 15280
METER
2 Aqua-jet 15mm 0114-000271 30272794 01/19/2015 01/22/2015 REPLACEMENT 0 6 27 8 Mabuhay City 201653 1336 15280
METER
3 Aqua-jet 15mm 0114-000270 120120082 01/19/2015 01/22/2015 REPLACEMENT 0 2 121 82 Mabuhay City 203304 730 15280
METER
4 Aqua-jet 15mm 0114-000278 30332453 01/19/2015 01/22/2015 REPLACEMENT 0 6 1 1 Mabuhay City 1087 2315 15280
METER
5 Aqua-jet 15mm 0114-000275 70103838P 01/19/2015 01/22/2015 REPLACEMENT 0 1 38 38 Mabuhay City 902721 2368 15280
METER
6 Aqua-jet 15mm 0114-000273 30222857 01/19/2015 01/22/2015 REPLACEMENT 0 6 22 21 Mabuhay City 06-063748 707 15280
METER
7 Aqua-jet 15mm 0114-00272 30174285 01/19/2015 01/22/2015 REPLACEMENT 0 6 71 8 Mabuhay City 15280
METER
8 Aqua-jet 15mm 0114-000274 30406187 01/19/2015 01/22/2015 REPLACEMENT 0 5 30 142 Mabuhay City 15280
METER
9 Aqua-jet 15mm 0114-000276 30264017 01/19/2015 01/22/2015 REPLACEMENT 0 6 49 12 Mabuhay City 102345 1454 15280
METER
10 Aqua-jet 15mm 0114-000264 30034310 01/20/2015 01/24/2015 REPLACEMENT 0 1 28 20 Mabuhay City 9904833 587 15282

METER
11 Aqua-jet 15mm 0114-000262 30036005 01/20/2015 01/24/2015 REPLACEMENT 0 1 28 29 Mabuhay City 9900745 3108 15282

METER
12 Aqua-jet 15mm 0114-000263 30048305 01/20/2015 01/24/2015 REPLACEMENT 0 1 29 45 Mabuhay City 138310-11 763 15282
METER
13 Aqua-jet 15mm 0114-000268 30292237 01/20/2015 01/24/2015 REPLACEMENT 0 1 33 44 Mabuhay City 4566917 670 15282
METER
14 Aqua-jet 15mm 0114-00267 30290006 01/20/2015 01/24/2015 REPLACEMENT 0 1 33 25 Mabuhay City 9900906 869 15282
METER
15 Aqua-jet 15mm 0114-000256 30318709 01/20/2015 01/24/2015 REPLACEMENT 0 1 36 47 Mabuhay City 115874-09 27 15282
METER
16 Aqua-jet 15mm 0114-000266 30312885 01/20/2015 01/24/2015 REPLACEMENT 0 1 36 5 Mabuhay City 62989 999 15282
METER
17 Aqua-jet 15mm 0114-000257 30332916 01/20/2015 01/24/2015 REPLACEMENT 0 1 38 48 Mabuhay City 900045 2983 15282
METER
18 Aqua-jet 15mm 0114-000255 30338251 01/20/2015 01/24/2015 REPLACEMENT 0 1 39 18 Mabuhay City 4627 2402 15282
METER
19 Aqua-jet 15mm 0114-00251 30202460 01/20/2015 01/24/2015 REPLACEMENT 0 1 66 12 Mabuhay City 011912-99 3491 15282
METER
20 Aqua-jet 15mm 0114-000252 30208169 01/20/2015 01/24/2015 REPLACEMENT 0 1 68 7 Mabuhay City 900277 2757 15282
METER
21 Aqua-jet 15mm 0114-000261 30553437 01/20/2015 01/24/2015 REPLACEMENT 0 1 73 36 Mabuhay City 0750515-99 4063 15282

METER
22 Aqua-jet 15mm 0114-000260 30576993 01/20/2015 01/24/2015 REPLACEMENT 0 1 76 11 Mabuhay City 9900074 353 15282

METER
23 Aqua-jet 15mm 0114-00258 30584172 01/20/2015 01/24/2015 REPLACEMENT 0 1 76 55 Mabuhay City 6169 2441 15282

METER
24 Aqua-jet 15mm 0114-000259 30590147 01/20/2015 01/24/2015 REPLACEMENT 0 1 77 33 Mabuhay City 9901558 1057 15282

METER
25 Aqua-jet 15mm 0114-000265 30068168 01/20/2015 01/24/2015 REPLACEMENT 0 1 31 53 Mabuhay City 204596 731 15282

METER
26 Aqua-jet 15mm 0114-00253 30354615 01/20/2015 01/24/2015 REPLACEMENT 0 3C 19 10 Mabuhay City 204641 629 15282

METER
27 Aqua-jet 15mm 0114-000254 30024223 01/20/2015 01/24/2015 REPLACEMENT 0 3C 6D 9 Mabuhay City 06-063735 448 15282

METER
28 Aqua-jet 15mm 0114-00549 30130992 01/23/2015 01/31/2015 REPLACEMENT 0 6 39 51 Mabuhay City 1011135 1479 15289

METER
29 Aqua-jet 15mm 0114-000543 30100621 01/23/2015 01/31/2015 REPLACEMENT 0 5 36 13 Mabuhay City 38291 15289

METER
30 Aqua-jet 15mm 0114-000542 30105582 01/23/2015 01/31/2015 REPLACEMENT 0 5 36 34 Mabuhay City 02-72258 1164 15289

METER
31 Aqua-jet 15mm 0114-000547 30250521 01/23/2015 01/30/2015 REPLACEMENT 0 JOSEFINE DICHOSO 2 111 40 Mabuhay City 55718 1146 15289

METER
32 Aqua-jet 15mm 0114-000550 30509646 01/23/2015 01/30/2015 REPLACEMENT 0 MA.THERESA G. TAPIC 1EXT 7 3 Mabuhay City 15289

METER
33 Aqua-jet 15mm 0114-000548 30515586 01/23/2015 01/30/2015 REPLACEMENT 0 ANTHONY PACINOS A. 2 162 1 Mabuhay City 9903165 4779 15289

METER
34 Aqua-jet 15mm 0114-000544 30509058 01/23/2015 01/30/2015 REPLACEMENT 0 6 33 20 Mabuhay City 08-062958 664 15289

METER
35 Aqua-jet 15mm 0114-000541 30598167 01/23/2015 01/29/2015 REPLACEMENT 0 5 31 87 Mabuhay City 21144 2211 15289

METER
36 Aqua-jet 15mm 0114-000555 30483833 01/23/2015 01/29/2015 REPLACEMENT 0 6 29 16 Mabuhay City 19667 1808 15289

METER
37 Aqua-jet 15mm 0114-000557 30495143 01/23/2015 01/29/2015 REPLACEMENT 0 6 31 10 Mabuhay City 1345 1443 15289

METER
38 Aqua-jet 15mm 0114-000556 30122536 01/23/2015 01/29/2015 REPLACEMENT 0 5 39 3 Mabuhay City 144388 2194 15289

METER
39 Aqua-jet 15mm 0114-000551 30124696 01/23/2015 01/29/2015 REPLACEMENT 0 5 39 14 Mabuhay City 54718 1677 15289

METER
40 Aqua-jet 15mm 0114-000546 30394975 01/23/2015 01/29/2015 REPLACEMENT 0 5 30 82 Mabuhay City 20099 494 15289
METER
41 Aqua-jet 15mm 0114-000552 30028130 01/23/2015 01/29/2015 REPLACEMENT 0 5 34 20 Mabuhay City 1850 1319 15289

METER
42 Aqua-jet 15mm 0114-000553 3003677 01/23/2015 01/29/2015 REPLACEMENT 0 5 34 67 Mabuhay City 72185 1595 15289

METER
43 Aqua-jet 15mm 0114-000554 30032474 01/23/2015 01/29/2015 REPLACEMENT 0 5 34 44 Mabuhay City 54948 1787 15289

METER
44 Aqua-jet 15mm 0114-000545 30009865 01/23/2015 01/29/2015 REPLACEMENT 0 5 32 50 Mabuhay City 27531 2395 15289

TOTAL TOTAL -

Total Requisition per GIS No.

Meter Waste Materials (This MUR) TOTAL LIQUIDATION ENDING BALANCE

(PCS) (PCS) Water Meters (PCS) 1st (PCS) 1st (PCS)


(PCS) (PCS) Tailpiece (PCS) 2nd (PCS) 2nd (PCS)
(PCS) (PCS) Angle/Ball Valves (PCS) 3rd (PCS) 3rd (PCS)
GI Fitting (PCS) 4th (PCS) 4th (PCS)

TOTAL 0 (PCS) 0 (PCS) 0 (PCS) 0 (PCS) 0 (PCS)

Prepared by: Verified, Installed and Accounted for by: Approved by:

AMPILAM ENTERPRISES JANETH RAMOS / DANG VERSOZA JEC C. CARAAN


Contractor / Name Sr. Territory Mngr / TM Business Zone Manager

Noted by: Waste Material Received: Noted by:

Financial Control Officer NTDC Materials Coordinator

NOTE:
With stamp if documents for reversal was received c/o inventory control
Attached Approved SRIS/GIS and Waste Material Report
Meter and MSA Utilization Report (METER REPLACEMENT AT MABUHA
Covering Goods Issue Slip No.
BUSINESS AREA
PERIOD:

INSTALLED METER AND MSA INFORMATION


MSA (With or Application Date JO received Initial
No. Meter Brand SIZE Serial Number CAN Date Installed REMARKS
w/o) Number from head office Reading
METER
1 Aqua-jet 15mm 30541977 02/17/2015 REPLACEMENT 0
METER
2 Aqua-jet 15mm 30553464 02/17/2015 REPLACEMENT 0
METER
3 Aqua-jet 15mm 30582227 02/17/2015 REPLACEMENT 0
METER
4 Aqua-jet 15mm 30535289 02/17/2015 REPLACEMENT 0
METER
5 Aqua-jet 15mm 30342647 02/17/2015 REPLACEMENT 0
METER
6 Aqua-jet 15mm 30338242 02/17/2015 REPLACEMENT 0
METER
7 Aqua-jet 15mm 30304206 02/17/2015 REPLACEMENT 0
METER
8 Aqua-jet 15mm 30298133 02/17/2015 REPLACEMENT 0
METER
9 Aqua-jet 15mm 30294798 02/17/2015 REPLACEMENT 0
METER
10 Aqua-jet 15mm 30729506 02/17/2015 REPLACEMENT 0

METER
11 Aqua-jet 15mm 30360430 02/17/2015 REPLACEMENT 0

METER
12 Aqua-jet 15mm 30338000 02/17/2015 REPLACEMENT 0
METER
13 Aqua-jet 15mm 30336850 02/17/2015 REPLACEMENT 0
METER
14 Aqua-jet 15mm 30336360 02/17/2015 REPLACEMENT 0
METER
15 Aqua-jet 15mm 30320028 02/17/2015 REPLACEMENT 0

Total Requisition per GIS No.

Meter Waste Materials (This MUR)

(PCS) (PCS) Water Meters (PCS)


(PCS) (PCS) Tailpiece (PCS)
(PCS) (PCS) Angle/Ball Valves (PCS)
GI Fitting (PCS)

TOTAL 0 (PCS) 0 (PCS) 0 (PCS)

Prepared by: Verified, Installed and Accounted

AMPILAM ENTERPRISES JANETH RAMOS / DANG


Contractor / Name Sr. Territory Mngr /

Noted by: Waste Material Received:

Financial Control Officer NTDC

NOTE:
With stamp if documents for reversal was received c/o inventory control
Attached Approved SRIS/GIS and Waste Material Report
EPLACEMENT AT MABUHAY AREA) Date
e Slip No. MRU
EA DMZ
BZ

CUSTOMER PROFILE REPLACED METER INFORMATION


Address Meter Serial
Name of Registered Customer Size Last Reading JO Number
Phase Blk Lot Location Brand Number

INEANT JESUS MONTISORI SCHOOL 3C 4 39 Mabuhay City

EDGAR ALLAN DACILLO 3C 5 37 Mabuhay City

REZEL 3C 6A 179 Mabuhay City

ERNESTO ALMODOVAR 3 CLUSTER 3 18 Mabuhay City

RAUL HERNANDEZ 3 EXEC 18 1 Mabuhay City

JAVIER ARMANDO 3 EXEC 16 4 Mabuhay City

TIRSO LAVILLA 3 EXEC 4 9 Mabuhay City

IRENE R. PALOS 3 EXEC 3A 26 Mabuhay City

ELISA OSORIO 3 EXEC 3A 5 Mabuhay City

MARY ANNE FLORES 2 188 10 Mabuhay City

OFELIA BANAL 2 193 21 Mabuhay City

PETRONILO LARANGA 2 187 14 Mabuhay City

FLORENTINO FLORALDE 2 187 10 Mabuhay City

NELSON NOTORIO 2 187 2 Mabuhay City

MARILYN OPIS 2 121 10 Mabuhay City

TOTAL

TOTAL LIQUIDATION ENDING BALANCE

1st (PCS) 1st (PCS)


2nd (PCS) 2nd (PCS)
3rd (PCS) 3rd (PCS)
4th (PCS) 4th (PCS)

0 (PCS) 0 (PCS)

Verified, Installed and Accounted for by: Approved by:

JANETH RAMOS / DANG VERSOZA JEC C. CARAAN


Sr. Territory Mngr / TM Business Zone Manager

Waste Material Received: Noted by:

NTDC Materials Coordinator


NFORMATION
SRI Amount

TOTAL -
Meter and MSA Utilization Report (METER REPLACEMENT AT MABUHAY AREA)
Covering Goods Issue Slip No.
BUSINESS AREA
PERIOD: FEBRUARY 13-17,2015

INSTALLED METER AND MSA INFORMATION CUSTOMER PROFILE


MSA (With or Application Date JO received Initial
No. Meter Brand SIZE Serial Number CAN Date Installed REMARKS Name of Registered Customer
w/o) Number from head office Reading
METER
1 Aqua-jet 15mm 0114-001362 30044844 02/05/2015 02/13/2015 REPLACEMENT 0
METER
2 Aqua-jet 15mm 0114-001365 30044639 02/05/2015 REPLACEMENT 0
METER
3 Aqua-jet 15mm 0114-001366 30489178 02/05/2015 REPLACEMENT 0
METER
4 Aqua-jet 15mm 0114-001364 30087744 02/05/2015 02/12/2015 REPLACEMENT 0
METER
5 Aqua-jet 15mm 0114-001370 30081571 02/05/2015 02/12/2015 REPLACEMENT 0
METER
6 Aqua-jet 15mm 0114-001368 1600130136 02/05/2015 02/16/2015 REPLACEMENT 0
METER
7 Aqua-jet 15mm 0114-001372 30114411 02/06/2015 02/17/2015 REPLACEMENT 0
METER
8 Aqua-jet 15mm 0114-001369 1600410012 02/05/2015 02/17/2015 REPLACEMENT 0
METER
9 Aqua-jet 15mm 0114-001377 30164107 02/05/2015 02/17/2015 REPLACEMENT 0
METER
10 Aqua-jet 15mm 0114-001371 30154582 02/05/2015 02/17/2015 REPLACEMENT 0

Total Requisition per GIS No.

Meter Waste Materials (This MUR) TOTAL LIQUIDATI

(PCS) (PCS) Water Meters (PCS) 1st


(PCS) (PCS) Tailpiece (PCS) 2nd
(PCS) (PCS) Angle/Ball Valves (PCS) 3rd
GI Fitting (PCS) 4th

TOTAL 0 (PCS) 0 (PCS) 0 (PCS)

Prepared by: Verified, Installed and Accounted for by:

AMPILAM ENTERPRISES JANETH RAMOS / DANG VERSOZA


Contractor / Name Sr. Territory Mngr / TM

Noted by: Waste Material Received:


Financial Control Officer NTDC

NOTE:
With stamp if documents for reversal was received c/o inventory control
Attached Approved SRIS/GIS and Waste Material Report
Y AREA) Date
MRU
DMZ
BZ

CUSTOMER PROFILE REPLACED METER INFORMATION


Address Meter Serial
Size Last Reading JO Number SRI Amount
Phase Blk Lot Location Brand Number

2 EXT 17 3 Mabuhay City 207159 69591 13737

E EXT 16 12 Mabuhay City 08-062913 128 13737

2 155 9 Mabuhay City 064253-13 140 13737

2 EXT 2 19 Mabuhay City 8063613 1030134 13737

2 EXT 20 12 Mabuhay City 08-063286 263040 13737

6 13 136 Mabuhay City 517 609 13737

1 21 36 Mabuhay City 4606 17-19 13737

6 41 12 Mabuhay City EJET 54706 15MM 13737

2 227 4 Mabuhay City 3322 2849 13737

2 130 3 Mabuhay City EJET 018758-06 15MM 121 13737

TOTAL TOTAL -

TOTAL LIQUIDATION ENDING BALANCE

(PCS) 1st (PCS)


(PCS) 2nd (PCS)
(PCS) 3rd (PCS)
(PCS) 4th (PCS)

0 (PCS) 0 (PCS)

Approved by:

JEC C. CARAAN
Business Zone Manager

Noted by:
Materials Coordinator
Meter and MSA Utilization Report (METER REPLACEMENT AT MABUHAY AREA)
Covering Goods Issue Slip No.
BUSINESS AREA
PERIOD: FEBRUARY 10-17,2015

INSTALLED METER AND MSA INFORMATION CUSTOMER PROFILE


MSA (With or Application Date JO received Initial
No. Meter Brand SIZE Serial Number CAN Date Installed REMARKS Name of Registered Customer
w/o) Number from head office Reading
METER
1 Aqua-jet 15mm 0114-001326 30210744 02/03/2015 02/10/2015 REPLACEMENT 0
METER
2 Aqua-jet 15mm 0114-001328 30208016 02/03/2015 02/10/2015 REPLACEMENT 0
METER
3 Aqua-jet 15mm 0114-001322 30193898 02/03/2015 02/12/2015 REPLACEMENT 0
METER
4 Aqua-jet 15mm 0114-001330 30178156 02/03/2015 02/12/2015 REPLACEMENT 0
METER
5 Aqua-jet 15mm 0114-001325 30168531 02/03/2015 02/12/2015 REPLACEMENT 0
METER
6 Aqua-jet 15mm 0114-001329 30144086 02/03/2015 02/12/2015 REPLACEMENT 0
METER
7 Aqua-jet 15mm 0114-001323 30268870 02/03/2015 02/17/2015 REPLACEMENT 0

Total Requisition per GIS No.

Meter Waste Materials (This MUR) TOTAL LIQUIDATI

(PCS) (PCS) Water Meters (PCS) 1st


(PCS) (PCS) Tailpiece (PCS) 2nd
(PCS) (PCS) Angle/Ball Valves (PCS) 3rd
GI Fitting (PCS) 4th

TOTAL 0 (PCS) 0 (PCS) 0 (PCS)

Prepared by: Verified, Installed and Accounted for by:

AMPILAM ENTERPRISES JANETH RAMOS / DANG VERSOZA


Contractor / Name Sr. Territory Mngr / TM

Noted by: Waste Material Received:

Financial Control Officer NTDC

NOTE:
With stamp if documents for reversal was received c/o inventory control
Attached Approved SRIS/GIS and Waste Material Report
Y AREA) Date
MRU
DMZ
BZ

CUSTOMER PROFILE REPLACED METER INFORMATION


Address Meter Serial
Size Last Reading JO Number SRI Amount
Phase Blk Lot Location Brand Number

2 EXT 13 119 Mabuhay City 8063547 992400 13733

2 EXT 13 101 Mabuhay City 8063978 769000 13733

2 EXT 13 17 Mabuhay City 207893 65556 13733

2 EXT 12 89 Mabuhay City 30178156 08-062905 13733

2 EXT 12 35 Mabuhay City 13733

2 EXT 2 1 Mabuhay City 08-063988 848712 13733

6 51 16 Mabuhay City ACE METER 771 3049 13733

TOTAL TOTAL -

TOTAL LIQUIDATION ENDING BALANCE

(PCS) 1st (PCS)


(PCS) 2nd (PCS)
(PCS) 3rd (PCS)
(PCS) 4th (PCS)

0 (PCS) 0 (PCS)

Approved by:

JEC C. CARAAN
Business Zone Manager

Noted by:

Materials Coordinator

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