Append

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: FPJ OFFICE AND SCHOOL SUPPLIES IAR : 01 - 01 - 23

PO No./Date : Date : 01 / 05 / 2023
Requisitioning Office/Dept : CHARGE INVOICE No.:0636
Responsibility Center Code : Date : 01 / 05 / 2023
Stock/Property No. Description Unit
Monoblock Chairs pcs
Date Inspected : Date Received :
Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

EPORT

Fund Cluster : __________

R : 01 - 01 - 23
ate : 01 / 05 / 2023
HARGE INVOICE No.:0636
ate : 01 / 05 / 2023
Quantity
100
specify quantity)

N A. ASIBRON
ative Officer I
Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: FPJ OFFICE AND SCHOOL SUPPLIES IAR : 02 - 01 - 23

PO No./Date : Date : 01 / 17 / 2023
Requisitioning Office/Dept : SALES INVOICE No.:288336
Responsibility Center Code : Date : 01 / 17 / 2023
Stock/Property No. Description Unit Quantity
Gas Refill 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JO'S MARKETING INC. IAR : 03 - 01 - 23

PO No./Date : Date : 01 / 20 / 2023
Requisitioning Office/Dept : SALES INVOICE No.:5254
Responsibility Center Code : Date : 01 / 20 / 2023
Stock/Property No. Description Unit Quantity
Gas Refill 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: IAR : 04 - 01 - 23
PO No./Date : Date : 01 / 26 / 2023
Requisitioning Office/Dept : SALES INVOICE No.:
Responsibility Center Code : Date : 01 / 26 / 2023
Stock/Property No. Description Unit Quantity
Floor wax box 60

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ICONTECH COMPUTER PARTS & ACCESSORIES TRADING IAR : 0 - 0 - 23

PO No./Date : Date : 0 / / 2023
Requisitioning Office/Dept : SALES INVOICE No.:
Responsibility Center Code : Date : 0 / / 2023
Stock/Property No. Description Unit Quantity
Adlink CAT6E Quality indoor UTP Ethernet LAN Cable
305meters
TP-Link-SG1008D 8-Port Gigabit Dekstop switch

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: R&G FOOD HOUSE IAR : 06 - 01 - 23

PO No./Date : Date : 01 / 31 / 2023
Requisitioning Office/Dept : OFFICIAL RECEIPT No.: 00486
Responsibility Center Code : Date : 01 / 31 / 2023
Stock/Property No. Description Unit Quantity
Snacks pax 40
Meals pax 40

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: BATO CONSTRUCTION SUPPLIES IAR : 07 - 01 - 23

PO No./Date : Date : 01 / 19 / 2023
Requisitioning Office/Dept :
Responsibility Center Code : Date : 01 / 19 / 2023
Stock/Property No. Description Unit Quantity
CHB#4 pcs 200
RSB 12MMx6M pcs 20
RSB 10MMx6M pcs 15
CEMENT bags 23
Welding Rod kilos 5
Steel Matting #8 pcs 6
Sand cu.m 5
Gravel cu.m 5

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: FPJ OFFICE AND SCHOOL SUPPLIES IAR : 02 - 11 - 23

PO No./Date : Date : 02 / 02 / 2023
Requisitioning Office/Dept : CHARGE INVOICE No.:0638
Responsibility Center Code : Date : 02 / 02 / 2023
Stock/Property No. Description Unit Quantity
Monoblock Chairs pcs 100

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: CLIPDATA COMPUTER CENTER IAR : 01 - 08 - 23

PO No./Date : Date : 01 / 27 / 2023
Requisitioning Office/Dept : CHARGE INVOICE No.:012475,012476
Responsibility Center Code : Date : 01 / 27 / 2023
Stock/Property No. Description Unit Quantity
IP CAM HIK VISION 2MP BULLET 4mm units 3
SWITCH HIKVISION DS-3E1105-EI units 1
FIBER MEDIA CONVERTER GIGABITE unit 1
BUTTERFLY AND FUJIKURA SC CONNECTOR BLUE PCS 3
JUNCTION BOX 255*200*80 IP65 PC 1
JUNCTION BOX 100*100*70 IP65 PCS 3
RJ 45 CAT 6 SHIELDED STRAIGHT TRU PCS 20
FIBER OPTIC CABLE ANCHORING CLAMP-S TYPE pcs 8
CABLE TIE 8' PACK 1
MISC. MATERIALS FOR CIVIL AND ELECTRICAL WORK 1
CCTV INSTALLATION 3

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ICONTECH COMPUTER PARTS AND ACCESSORIES TRADING IAR : 02 - 12 - 23

PO No./Date : Date : 02 / 03 / 2023
Requisitioning Office/Dept : CHARGE INVOICE No.:158
Responsibility Center Code : Date : 02 / 03 / 2023
Stock/Property No. Description Unit Quantity
CAt6E Indoor UTP Cable roll 1
TP-Link 8port switch Hub sn: 22252V3009884 unit 1
1/2 Royu PVC Molding ft 20

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 02 - 13 - 23

PO No./Date : Date : 02 / 03 / 2023
Requisitioning Office/Dept : CHARGE INVOICE No.:19004
Responsibility Center Code : Date : 02 / 03 / 2023
Stock/Property No. Description Unit Quantity
Tex Screw 2" (M) PCS 50
Tex screw driver PCS 1
straight elbow PCS 5
plastic faucet PCS 10
plug 1/2 HD PCS 5
Muriatic Acid LTRS 2
End Cap 1/2 HD PCS 5

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 02 - 14 - 23

PO No./Date : Date : 02 / 03 / 2023
Requisitioning Office/Dept : CHARGE INVOICE No.:19005
Responsibility Center Code : Date : 02 / 03 / 2023
Stock/Property No. Description Unit Quantity
Marine plywood 1/4 pcs 5
S4S 1*2*8 pcs 3
Flat Molding 1/2*2*8 pcs 12
clavitos 3/4 kg 12
Blackboard Paint Triton LTRS 4
Triton Enamel Choco Brown LTRS 1
Roller Brush 4" pcs 1
Paint Brush 2' pcs 1
Common Nails 1" kg 12

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: UNITOP GEN.MDSE.INC. IAR : 02 - 15 - 23

PO No./Date : Date : 02 / 13 / 2023
Requisitioning Office/Dept :
Responsibility Center Code : Date : 02 / 13 / 2023
Stock/Property No. Description Unit Quantity
Office Chair 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: R&G FOOD HOUSE IAR : 02 - 16 - 23

PO No./Date : Date : 02 / 10 / 2023
Requisitioning Office/Dept : Official Receipt No. 00507
Responsibility Center Code : Date : 02 / 10 / 2023
Stock/Property No. Description Unit Quantity
Meals pax 83

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: IAR : 02 - 17 - 23
PO No./Date : Date : 02 / 10 / 2023
Requisitioning Office/Dept : Receipt No.
Responsibility Center Code : Date : 02 / 10 / 2023
Stock/Property No. Description Unit Quantity
Snacks pax 83

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: INFERTECH CCTV AND COMPUTER INSTALLATION SERVICES IAR : 02 - 18 - 23

PO No./Date : Date : 02 / 21 / 2023
Requisitioning Office/Dept : CHARGE INVOICE No.:0043,0044
Responsibility Center Code : Date : 02 / 21 / 2023
Stock/Property No. Description Unit Quantity
IP CAM HIK E-HWIB 2MP 2.8mm BULLET pcs 11,200.00
Hiwatch E-HWID 2mp 1080P Dome cam pc 2,400.00
POE SWITCH 8 PORT pc 3,050.00
POE SWITCH 4 PORT pcs 4,200.00
Comlink CAT6 UTP rolls 9,600.00
Fiber Optic single core 1km Outdoor pc 3,000.00
Media converter A/B pcs 1,900.00
Butterfly & Fujikura SC connector Blue pcs 900.00
IP65(100*100*70) pcs 1,040.00
IP 65 (255*200*80) pcs 1,100.00
Outlet 2/3 gang pcs 135.00
RJ 45 Connector pcs 500.00
Fiber Optic cable (S-F) pcs 500.00
Cable Tie 8" pack 460.00
CCTV Installation cam 6,400.00
Misc. and other materials 3,600.00

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:B-Y & SONS TRADING IAR : 02 - 19 - 23

PO No./Date : Date : 02 / 23 / 2023
Requisitioning Office/Dept : Receipt No.
Responsibility Center Code : Date : 02 / 23 / 2023
Stock/Property No. Description Unit Quantity
Lamp receptacle pcs 18
LED Bulb (15 watts) pcs 18
PDX wire #14 m 50
Staple Wire #1 box 3
Electrical Tape (Big) roll 2
Switch Box PVC 2*4 pcs 5
Wood Screw 3/16*1 1/2 pcs 50

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:LA ESTRELLA IAR : 03 - 20 - 23

PO No./Date : Date : 03 / 01 / 2023
Requisitioning Office/Dept : Charge Invoice No. 018126
Responsibility Center Code : Date : 03 / 01 / 2023
Stock/Property No. Description Unit Quantity
Boysen Flat Latex white pail 1
Yellow tinting color latex liter 1
Black tinting color latex liter 1
Green TintingColor Latex liter 1
paint Brush #2 pcs 3
Paint Brush-Lettering pcs 4
Steel Brush pcs 2
No More Nails pouch 2
Silicon Gun pcs 1
Silicon Sealant tube 2
PVC Clamp -AR pack 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:GAISANO ROXAS- MARKET PLACE IAR : 03 - 23 - 23

PO No./Date : Date : 03 / 03 / 2023
Requisitioning Office/Dept : SALE INVOICE No. 206388
Responsibility Center Code : Date : 03 / 03 / 2023
Stock/Property No. Description Unit Quantity
SKYFLAKES pack 1
MONDE SPCL MAMON pack 1
SKYFLAKES pack 1
FRES CHERRY CANDY 50'S pack 1
FRES BARLEY MINT pack 1
BROWN SUGAR 1/2kl 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:ABALSONS AGRO INDUSTRIAL CORP. IAR : 06- 116 - 23

PO No./Date : Date : 06 / 20 / 2023
Requisitioning Office/Dept :
Responsibility Center Code : Date : 06 / 20 / 2023
Stock/Property No. Description Unit Quantity
Gasoline Liters 20
Gasoline Liters 20
Gasoline Liters 20
Gasoline Liters 20
Gasoline Liters 20
2T Liters 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:ABALSONS AGRO INDUSTRIAL CORP. IAR : 06- 117 - 23

PO No./Date : Date : 06 / 20 / 2023
Requisitioning Office/Dept :
Responsibility Center Code : Date : 06 / 20 / 2023
Stock/Property No. Description Unit Quantity
Gasoline Liters 25
Gasoline Liters 25
Gasoline Liters 25
Gasoline Liters 25
Gasoline Liters 25
Gasoline Liters 25
Gasoline Liters 25

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: R.CHAN ELECTRICAL SUPPLY IAR : 06 - 119 - 23

PO No./Date : Date : 06 / 20 / 2023
Requisitioning Office/Dept : Sales Invoice No. 78035
Responsibility Center Code : Date : 06 / 20 / 2023
Stock/Property No. Description Unit Quantity
c-o outlet 3g pcs 2
male plug pcs 2
flat cord #16 meters 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: OXORD COMPUTER SOLUTIONS & REPAIR CENTER IAR : 06 - 120 - 23

PO No./Date : Date : 06 / 20 / 2023
Requisitioning Office/Dept : Sales Invoice No. 39367
Responsibility Center Code : Date : 06 / 20 / 2023
Stock/Property No. Description Unit Quantity
KK-3 Multimedia keyboard pcs 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MELIND'S FARMER'S FARM SUPPLY IAR : 06 - 121 - 23

PO No./Date : Date : 06 / 20 / 2023
Requisitioning Office/Dept : Sales Invoice No. 13402
Responsibility Center Code : Date : 06 / 20 / 2023
Stock/Property No. Description Unit Quantity
Demolition gal 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: SM STORE ROXAS IAR : 06 - 122 - 23

PO No./Date : Date : 06 / 20 / 2023
Requisitioning Office/Dept : Sales Invoice No. 30828
Responsibility Center Code : Date : 06 / 20 / 2023
Stock/Property No. Description Unit Quantity
WHITE BOARD 2X3 PC 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ASIA CONSUMER VALUE TRADING,INC. IAR : 06 - 123-A - 23

PO No./Date : Date : 06 / 19 / 2023
Requisitioning Office/Dept : Sales Invoice No. 8383
Responsibility Center Code : Date : 06 / 19 / 2023
Stock/Property No. Description Unit Quantity
Frying Pan pcs 8
pot Swing pcs 5

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: JO'S MARKETING INC. IAR : 06 - 123-B - 23

PO No./Date : Date : 06 / 19 / 2023
Requisitioning Office/Dept : Sales Invoice No. 9128
Responsibility Center Code : Date : 06 / 19 / 2023
Stock/Property No. Description Unit Quantity
Gas Tank Refill 11kg tank 1
Hose w/ Regulator set 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: NEW FUS MERCHANDISE IAR : 06 - 123-C - 23

PO No./Date : Date : 06 / 19 / 2023
Requisitioning Office/Dept : Sales Invoice No. 9128
Responsibility Center Code : Date : 06 / 19 / 2023
Stock/Property No. Description Unit Quantity
Griddle Pan pc 1
Ice Tong pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: NESTA'S INCORPORATED IAR : 06 - 124-A - 23

PO No./Date : Date : 06 / 27 / 2023
Requisitioning Office/Dept : Official Receipt No. 161883
Responsibility Center Code : Date : 06 / 27 / 2023
Stock/Property No. Description Unit Quantity
Snacks packs 4

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ASQSR FOOD MANAGEMENT CORP. IAR : 06 - 124-B - 23

PO No./Date : Date : 06 / 27 / 2023
Requisitioning Office/Dept : Official Receipt No. 1243707
Responsibility Center Code : Date : 06 / 27 / 2023
Stock/Property No. Description Unit Quantity
Lunch pax 4

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: merrymart consumer corp. IAR : 06 - 125 - 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No. 006662
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
digital P.H copyshort ream 3
Cloth Katrina m 30
Cloth Geena m 20

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: merrymart consumer corp. IAR : 06 - 125 -A- 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No. 006661
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
Cutter Blade pc 1
Cutter pcs 3
Glue Stick pcs 4
Glue Stick pc 3
Hot Melt Glue Gun pcs 1
Hotmelt Glue Gun pcs 2
Pins pcs 15

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 06 - 126 - 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No.
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
Hanvit brush 1" pcs 3
Hanvit Brush 2" pcs 3
Boysen white ltr 1
Boysen Thalo ltr 1
Boysen ltr Hansa yellow ltr 1
Boysen ltr red ltr 1
Boysen Blck ltr 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 06 - 126-A - 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No. 863802
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
Styro 1/2x4x8 pcs 8
Tag board thick pcs 15
wire klo
CW Nails #24 klo
CW Nails # 3 klo
Cutter Big pcs 3
Extra Cutter blade box 1
1/2 Hanvit Brush pcs 3

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: FPJ OFFICE AND SCHOOL SUPPLIES IAR : 06 - 127- 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No. 5771
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
Notarial Seal (Gold) box 15

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: FPJ OFFICE AND SCHOOL SUPPLIES IAR : 06 - 127-A- 23

PO No./Date : Date : 06 / 27 / 2023
Requisitioning Office/Dept : Sales Invoice No. 5767
Responsibility Center Code : Date : 06 / 27 / 2023
Stock/Property No. Description Unit Quantity
Brother Ink ( Blk,cyan,yellow, Magenta) btls 4

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: UNITOP GENERAL MERCHANDISE,INC. IAR : 06 - 125 - 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No. 30482
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
7750 -L /Blk # Flower Pot pcs 15
JL-MF 2020164 # Decor Flower pcs 15
SC 169A # Decor flower pcs 6
SC 229# Decor Flower pcs 4
JL M337-27 # Decor Flower pcs 7
WF 8001 # Golden Decor Leaves pcs 30

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
,
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LITTLE SHANGHAI NOVELTY HOUSE IAR : 06 - 125 -A- 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No. 7209
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
Thumbtacks Box 10
Flower foam Box 1
Geena Cream m 40
Geena Black m 40
Geena GOLD m 40

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: ASIA CONSUMER VALUE TRCADING INC. IAR : 06 - 125 - 23

PO No./Date : Date : 06 / 29 / 2023
Requisitioning Office/Dept : Sales Invoice No. 100039
Responsibility Center Code : Date : 06 / 29 / 2023
Stock/Property No. Description Unit Quantity
5x11 ID Photo pc 1
5x11 ID Photo pcs 4
5x11 ID Photo pc 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as Partial (pls. specify quantity)
to quantity and specifications

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: UNITOP GENERAL MERCHANDISE,INC. IAR : 06 - 125 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 30515
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Décor Flower PCS 6

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LITTLE SHANGHAI NOVELTY HOUSE IAR : 07 - 125 -A- 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No.
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Organza roll 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MERRYMART CONSUMER CORP. IAR : 07 - 125- 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 6698
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
pins PCS 30
tussle m 35

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: NEW GINZU MERCHANDISING, INC IAR : 07 - 125- 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 257
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Gun tacker wire pcs 2
Gun Tacker staple pcs 2
glue gun pcs 2
glue stick pcs 3
white rose grass pcs 2
dry tulips flower pcs 6

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as
Partial (pls. specify quantity)
to quantity and specifications

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 06 - 125- 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 863991
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Boysen Flat Latex LIT 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: HOLY CHILD TEXTILE & CLOTHING IAR : 07 - 125- 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 2511
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
PERDEBLI dcs 12

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: SM STORE ROXAS IAR : 07 - 125- 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 48260
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Paganini Comb Bronze C4111 PCS 2
Paganini Comb Navy Blue C4111 pcs 2
Armando Caruso woven men s mltclr cw pc 1
PTHBHOPEHO/Khaki/Nosiz/Nodim pc 1
PTHBHOPEHO/Black/Nosiz/Nodim pc 1
Explore Vacuum insulated water bottle pc 1
PTCBINKAME/Tan/Nosiz/Nodim pc 1
PTHBELIZAB/Black/Nosiz/Nodim pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: LA ESTRELLA IAR : 07 - 125 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 864190
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
2X2X8 S4S pcs 12

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:GAISANO CITY-ROXAS IAR : 07 - 125 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No.13208
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
CNCRDE LAID 90GSM SHRT W CNCRDE LAID 90GSM SHRT WH pcs 45
CNCRDE LAID 90GSM SHRT LT pcs 35
CNCRDE LAID 90GSM SHRT CRCNCRDE LAID 90GSM SHRT CR pcs 20
PAPER BAG A/OCC 32x26x12cm pc 1
Paper bag 39x30x14cm-ywk1 Paper bag 39x30x14cm-ywk1 pcs 4
EnviroBG60x32x18-D5ss envi EnviroBG60x32x18-D5ss envi pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:FPJ OFFICE AND SCHOOL SUPPLIES IAR : 07 - 125 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No.5808
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Col Copy Glossy pcs 13
Packing tape Clear 100m roll 1
Elmer's Glue btls 2
special paper packs 13
Adhesive Photopaper packs 2
Glossy Photopaper A4 packs 4
storage box pcs 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MERRYMART CONSUMER CORP. IAR : 06 - 128 - 23

PO No./Date : Date : 06 / 28 / 2023
Requisitioning Office/Dept : Sales Invoice No. 1215026
Responsibility Center Code : Date : 06 / 28 / 2023
Stock/Property No. Description Unit Quantity
illustration board pax 33
binder clip pax 20
packing tape pcs 4
double sided tape pcs 5
Elmers Glue bottles 8
Cutter Knife pcs 7

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: FPJ OFFICE AND SCHOOL SUPPLIES IAR : 06 - 128 - 23

PO No./Date : Date : 06 / 28 / 2023
Requisitioning Office/Dept : Sales Invoice No. 5776
Responsibility Center Code : Date : 06 / 28 / 2023
Stock/Property No. Description Unit Quantity
Short Coupon bond (Cactus) reams 6

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: UNITOP GENERAL MERCHANDISE,INC. IAR : 06 - 128 - 23

PO No./Date : Date : 06 / 28 / 2023
Requisitioning Office/Dept : Sales Invoice No. 30483
Responsibility Center Code : Date : 06 / 28 / 2023
Stock/Property No. Description Unit Quantity
300ml Rugby Excel PC 1
Scissors pcs 4

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: 3A&E Variety Store IAR : 06 - 128 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 2579
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Notebook Journal pc 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as
Partial (pls. specify quantity)
to quantity and specifications

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: MERRYMART CONSUMER CORP. IAR : 06 - 128 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 6697
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Binder clips #2 box 2

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: GAISANO CITY-ROXAS IAR : 06 - 128 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 13221
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
Long Stapler pc 1
Scissor 12cm 4.7" pcs 3
cutter pc 1
9mm king stapler pcs 2
col copy glossy 200GSM pack 2
ballpen pcs 2
flex pen pc 1

Date Inspected : Date Received :

Complete
Inspected, verified and found in order as
Partial (pls. specify quantity)
to quantity and specifications

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: GAISANO CITY-ROXAS IAR : 06 - 128 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 13215
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
stapler pc 1
sticker Paper high glossby pack 19

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: BEBANGS KAKANIN STORE IAR : 06 - 128 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 243
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
meals pax 28

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: BEBANGS KAKANIN STORE IAR : 07 - 128 - 23

PO No./Date : Date : 07 / 03 / 2023
Requisitioning Office/Dept : Sales Invoice No. 240
Responsibility Center Code : Date : 07 / 03 / 2023
Stock/Property No. Description Unit Quantity
snacks pax 5

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: Roxas Sack's Center IAR : 07 - 131 - 23

PO No./Date : Date : 07 / 06 / 2023
Requisitioning Office/Dept : Sales Invoice No. 18260
Responsibility Center Code : Date : 07 / 06 / 2023
Stock/Property No. Description Unit Quantity
Sacks pcs 100

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: PEARL SARI-SARI STORE IAR : 07 - 133 - 23

PO No./Date : Date : 07 / 12 / 2023
Requisitioning Office/Dept : Sales Invoice No. 3966
Responsibility Center Code : Date : 07 / 12 / 2023
Stock/Property No. Description Unit Quantity
Floorwax pcs 35

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier: TOTIT'S CATERING SERVICE IAR : 07 - 129 - 23

PO No./Date : Date : 07 / 11 / 2023
Requisitioning Office/Dept : Official Receipt No. 2507
Responsibility Center Code : Date : 07 / 11 / 2023
Stock/Property No. Description Unit Quantity
MEALS(lunch) pax 71
rice
stir fry vegetable
beef broccoli
buttered chicken
buko pandan
soda
bottled water

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:WS ELECTRONIC SERVIVES IAR : 07 - 130 - 23

PO No./Date : Date : 07 / 11 / 2023
Requisitioning Office/Dept : Official Receipt No. 1060
Responsibility Center Code : Date : 07 / 11 / 2023
Stock/Property No. Description Unit Quantity
SOUNDS & LIGHTS SERVICES 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:COOLSITE AIRCONDITIONING SERVICE IAR : 07 - 134 - 23

PO No./Date : Date : 07 / 14 / 2023
Requisitioning Office/Dept : Official Receipt No.
Responsibility Center Code : Date : 07 / 14 / 2023
Stock/Property No. Description Unit Quantity
Capacitor pc 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:A'S DIGI STAMPS IAR : 07 - 135 - 23

PO No./Date : Date : 07 / 15 / 2023
Requisitioning Office/Dept : Official Receipt No.1867
Responsibility Center Code : Date : 07 / 15 / 2023
Stock/Property No. Description Unit Quantity
stamp pad ink 5ml btl 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:G &Z PHARMA IAR : 07 - 136 - 23

PO No./Date : Date : 07 / 20 / 2023
Requisitioning Office/Dept : charge invoice No.0087
Responsibility Center Code : Date : 07 / 20 / 2023
Stock/Property No. Description Unit Quantity
Mefenamic Acid 250 Capsule 50
Antacid tablet (Al Hydroxide+mg hydroxide) tablet 50
White Flower 5ml bottle 5
Cetirizine 10mg tablet 100
Mupirocin tube 1
Betadine 30ml bottle 4
Clonidine 75mcg tablet 5
Aceite de manzanilla 100ml bottle 1
ORS sachet 5
Coldzep/neozep tablet 100
Paracetamol 500mg tablet 300
Interfolded Paper Towel pack 2
Cotton roll 100g roll 1
Band Aid pcs 30
Meclizine tab 25mg tablet 10
Gloves Medium box 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian
 Appendix 62

INSPECTION AND ACCEPTANCE REPORT

Entity Name: CRAAHS Fund Cluster : __________

Supplier:CLIPDATA IAR : 07 - 137 - 23

PO No./Date : Date : 07 / 25 / 2023
Requisitioning Office/Dept : Sales Invoice No. 42682
Responsibility Center Code : Date : 07 / 25 / 2023
Stock/Property No. Description Unit Quantity
005 Ink bottle 1

Date Inspected : Date Received :

Inspected, verified and found in order as Complete
to quantity and specifications Partial (pls. specify quantity)

ALEX B. BORDA WILLY ANN A. ASIBRON

Principal IV Administrative Officer I
Inspection Officer/Inspection Committee Supply and/or Property Custodian