QUOTATION

Customer: Mr. Nestor Anacio

Address: Malabanban Candelaria Quezon
Attention: Mr. Nestor Anacio
Email:
Supply and Instalation of CCTV
Reference:

Item No Description Qty Unit Amount

1 8 channel DVR Hik Vision 1 year warranty 1 pc 2,500.00
2 1 TB Hard drive 1 pc 2,500.00
3 Bullet/Dome Camera 4 pcs 600.00
4 20 meter wire 4 pcs 250.00
5 12v 2A 4 pcs 150.00
6 Tenda wireless wifi router 1 pc 800.00
7 Cable tie 1 pack 180.00
Total Amount:

Gcash : Christopher Mayor

0946-936-1836
 Total
2,500.00
2,500.00
2,600.00
1,000.00
600.00
800.00
180.00
10,180.00
 QUOTATION
Customer: Mr. Nestor Anacio
Address: Malabanban Candelaria Quezon
Attention: Mr. Nestor Anacio
Email:
Supply and Instalation of CCTV
Reference:

Item No Description Qty Unit Amount

1 8 channel DVR Hik Vision 1 year warranty 1 pc 2,500.00
2 1 TB Hard drive 1 pc 2,500.00
3 Bullet/Dome Camera 4 pcs 600.00
4 10 meter wire 4 pcs 150.00
5 12v 2A 4 pcs 150.00
6 Tenda wireless wifi router 1 pc 800.00
7 Cable tie 1 pack 180.00

Total Amount:

Gcash : Christopher Mayor

0946-936-1836
 Total
2,500.00
2,500.00
2,600.00
600.00
600.00
800.00
180.00

9,780.00
 Warranty Reciept
9/27/2023 17:01 NO: WR039418HYE-VGSY
HYE-VGSY DEPARTMENT STORE
Customer: Christopher Mayor/Nestor Anacio Date: 9/27/2023
Address: Candelaria Quezon O.R No:
Contact No: 0949-045-8798

Description Quantity Unit Price Tax Amount

DS-7208HGHI-K1(s) 1 2,500.00 0.00 2,500.00
DS-2CE16DOT-EXIPF(3.6MM) 4 650.00 0.00 2,600.00
HDD-500GB 1 2,500.00 0.00 2,500.00
PS-DA1205 1 500.00 0.00 500.00
POSCOM-20M-1 4 250.00 0.00 1,000.00
OCTOPUS WIRE 4 WAY 1 100.00 0.00 100.00
TOTAL PHP 9,200.00

WARRANTY POLICY:
For Biometrics,Camera and DVR - 1 year warranty
Accessories ( Bracket,power supply, and vedio Balloon) 1 month warranty
change item for USED and Brand new can be Strictly made within 7 days from the date for of purchase
no warranty if the abused misused,repaired by authorized service personel or the warranty seal is broken
such as defect on the products are result of voltage surges, Brownouts,lighting,water damage,floods or
other similar phenomenon which the company has no control of.

I hereby acknowledge that I/We have received the above items in good order and condition.

PRINTED NAME AND SIGNATURE

 LIQUIDATION AND REIMBURSMENT FORM

Expense Period
Employee Name: Christopher Mayor From: 9/27/2023
Department To: 9/28/2023

Project Code: Supply and Installation of cctv Reimbursement

Project Name: Liquidation

Business Purpose:

CCTV of TATAY NESTOR STORE

Date OR. No. Particulars Amount

9/27/2023 HYE-VGSY DEPARTMENT STORE set of CCTV 9,200.00
9/28/2023 octagon Tenda Wireless Router Wifi 800.00
9/27/2023 Cable Tie 1 pack 180.00
other Charges:
9/27/2023 Gas expense 150.00
9/28/2023 Transpo to Quezon 259.00

installation kayo na bahala hehe

Money Given:
via: gcash Ref No: Date
for cctv 1st 5,000.00 9/26/2023
for cctv 2nd 5,200.00 9/26/2023
for expense3rd 1,000.00 9/27/2023
11,200.00 Total

Subtotal 10,589.00
Less: Cash Advance 11,200.00
Check # and Date Received
TOTAL REIMBURSEMENT OR CASH RETURNED 611.00
CHRISTOPHER MAYOR
Employee Signature

Checked By:
Approval Signature