ROBINSONS CYBER SIGMA

McKinley West, Bonifacio Global City, Taguig

(02) 817 8461
GATE PASS
G.P No. : EGP-23-KMC-1681
☑ Delivery ☐ Pull-out ☐ Transfer Between Unit Floors Date Filed : 2023-06-05 14:06:42
Date/Time needed : 2023-06-06 - 2023-06-13
Please allow Mr. Ms. KMC PERSONNEL of APEX RBS, INC.
Item No Item/s Qty UOM
1 MACBOOK 1 pcs.
2 USB-C ADAPTER 1 pcs.
3 MONITOR 1 pcs.
CORDS, CABLES, AND OTHER
4 1 pcs.
PERIPHERALS

Reason: FOR RETURN

It is understood that this document only represents the instruction of the Tenant's Authorized Siganatory for the Administration Office to allow pull-out,
delivery or transfer of above item(s). Its detailed contents, exact quantity and undeclared items, if any, are beyond the knowledge and responsibility of the
Administration Office.

Requested by: Authorized by: Verified by:

Trancy Ann Calip

Tenant's Authorized Credit & Collection Building Engineer | Building Office-In-Charge (OIC) Officer-On-Duty
Representative (For final pull-out only) Manager
(Signature over printed
name)

ROBINSONS CYBER SIGMA

McKinley West, Bonifacio Global City, Taguig
(02) 817 8461
GATE PASS
G.P No. : EGP-23-KMC-1681
☑ Delivery ☐ Pull-out ☐ Transfer Between Unit Floors Date Filed : 2023-06-05 14:06:42
Date/Time needed : 2023-06-06 - 2023-06-13
Please allow Mr. Ms. KMC PERSONNEL of APEX RBS, INC.
Item No Item/s Qty UOM
1 MACBOOK 1 pcs.
2 USB-C ADAPTER 1 pcs.
3 MONITOR 1 pcs.
CORDS, CABLES, AND OTHER
4 1 pcs.
PERIPHERALS

Reason: FOR RETURN

It is understood that this document only represents the instruction of the Tenant's Authorized Siganatory for the Administration Office to allow pull-out,
delivery or transfer of above item(s). Its detailed contents, exact quantity and undeclared items, if any, are beyond the knowledge and responsibility of the
Administration Office.

Requested by: Authorized by: Verified by:

Trancy Ann Calip

Tenant's Authorized Credit & Collection Building Engineer | Building Office-In-Charge (OIC) Officer-On-Duty
Representative (For final pull-out only) Manager
(Signature over printed
name)
Item No Item/s Qty UOM
5 ID & HMO CARDS 1 pcs.
6 HEADSET 1 pcs.
7 KEYBOARD & MOUSE 1 pcs.
8 OFFICE TABLE & CHAIR 1 pcs.

Reason: FOR RETURN