Scribd Logo
Upload

Welcome to Scribd!

  • Po Receiving Reversal Monitoring Oct 23 To 29, 2023

    Uploaded by

    iKei Not
    6 views10 pages
    The document appears to be a log or record of inventory requests and reversals for various warehouses including Montalban Warehouse 2, Engineering Warehouse, Purchasing Department, Depot 31, and others. It includes details like the requesting warehouse, description, dates of request and approval, and serial numbers. There are also records of itemized inventory requests from individual people to different warehouses for specific products and quantities.

    Original Description:

    Original Title

    Po Receiving Reversal Monitoring Oct 23 to 29, 2023

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be a log or record of inventory requests and reversals for various warehouses including Montalban Warehouse 2, Engineering Warehouse, Purchasing Department, Depot 31, and others. It includes details like the requesting warehouse, description, dates of request and approval, and serial numbers. There are also records of itemized inventory requests from individual people to different warehouses for specific products and quantities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views10 pages

    Po Receiving Reversal Monitoring Oct 23 To 29, 2023

    Uploaded by

    iKei Not
    The document appears to be a log or record of inventory requests and reversals for various warehouses including Montalban Warehouse 2, Engineering Warehouse, Purchasing Department, Depot 31, and others. It includes details like the requesting warehouse, description, dates of request and approval, and serial numbers. There are also records of itemized inventory requests from individual people to different warehouses for specific products and quantities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    REQUESTING RECEIVING REVERSAL

    WAREHOUSE WAREHOUSE DESCRIPTION DATE APPROVAL DATE SD NO

    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040


    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    MDC Montalban Warehouse 2 08/11/23 10/21/23 10/23/23 1068040
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    ENG Engineering Warehouse 10/24/23 10/24/23 10/24/23 1096029
    WMB Montalban Warehouse 10/16/23 10/24/23 10/24/23 1096095
    PUR Purchasing Department 02/18/22 10/24/23 10/25/23 1094759
    PUR Purchasing Department 02/18/22 10/24/23 10/25/23 1094759
    PUR Purchasing Department 02/18/22 10/24/23 10/25/23 1094759
    PUR Purchasing Department 02/18/22 10/24/23 10/25/23 1094759
    PUR Purchasing Department 02/18/22 10/24/23 10/25/23 1094759
    ENG Engineering Warehouse 10/25/23 10/26/23 10/27/23 1097755
    D31 Depot 31 - Makati 09/04/23 10/27/23 10/27/23 1098943
    D2C D2C Warehouse /ANNEX (Balin 10/14/23 10/19/23 10/27/23 1092369
    PUR Purchasing Department 05/27/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 06/30/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 03/16/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 03/16/21 10/26/23 10/27/23 1098460
    PUR Purchasing Department 03/16/21 10/26/23 10/27/23 1098460
    ENG Engineering Warehouse 10/27/23 10/27/23 10/27/23 1099379
    64

    PO LINE
    NAME OF REQUESTER: WHSE REFERENCE NO. WRRNO QTY ITEM NUMBER

    liana joyce ramos MDC 2080871 0 3110714009 0 284400023950


    liana joyce ramos MDC 2080871 0 3110714008 0 284400023967
    liana joyce ramos MDC 2080871 0 3110714007 0 284400023965
    liana joyce ramos MDC 2080871 0 3110714006 0 284400023962
    liana joyce ramos MDC 2080871 0 3110714005 0 284400023960
    liana joyce ramos MDC 2080871 0 3110714004 0 284400023958
    liana joyce ramos MDC 2080871 0 3110714003 0 284400023956
    liana joyce ramos MDC 2080871 0 3110714002 0 284400023954
    liana joyce ramos MDC 2080871 0 3110714001 0 284400023952
    liana joyce ramos MDC 2080871 0 3110713009 0 284400023315
    liana joyce ramos MDC 2080871 0 3110713008 0 284400023966
    liana joyce ramos MDC 2080871 0 3110713007 0 284400023964
    liana joyce ramos MDC 2080871 0 3110713006 0 284400023961
    liana joyce ramos MDC 2080871 0 3110713005 0 284400023959
    liana joyce ramos MDC 2080871 0 3110713004 0 284400023957
    liana joyce ramos MDC 2080871 0 3110713003 0 284400023955
    liana joyce ramos MDC 2080871 0 3110713002 0 284400023953
    liana joyce ramos MDC 2080871 0 3110713001 0 284400023951
    liana joyce ramos MDC 2080871 0 3110708005 0 284400023949
    liana joyce ramos MDC 2080871 0 3110708004 0 284400023939
    liana joyce ramos MDC 2080871 0 3110708003 0 284400024322
    liana joyce ramos MDC 2080871 0 3110708002 0 284400023288
    liana joyce ramos MDC 2080871 0 3110708001 0 284400024319
    liana joyce ramos MDC 2080871 0 3110707005 0 284400023948
    liana joyce ramos MDC 2080871 0 3110707004 0 284400024323
    liana joyce ramos MDC 2080871 0 3110707003 0 284400024321
    liana joyce ramos MDC 2080871 0 3110707002 0 284400024320
    liana joyce ramos MDC 2080871 0 3110707001 0 284400023972
    ALDWIN LUMONTAD H18 2095420 1 3146943001 7 252800000136
    ALDWIN LUMONTAD H18 2095420 1 3146945001 10 252800000136
    ALDWIN LUMONTAD H18 2095420 1 3146949001 5 252800000136
    ALDWIN LUMONTAD H18 2095420 1 3146950001 8 252800000136
    ALDWIN LUMONTAD H18 2095420 1 3146957001 1.5 252800000136
    ALDWIN LUMONTAD H18 2095420 2 3146957002 6.5 252800000136
    ALDWIN LUMONTAD H18 2095420 2 3146962001 8 252800000136
    ALDWIN LUMONTAD H18 2095420 2 3146964001 3 252800000136
    ALDWIN LUMONTAD H18 2095420 2 3146967001 7 252800000136
    ALDWIN LUMONTAD H18 2095420 2 3146991001 8 252800000136
    PATRICIA ALMERINO ENG 2099884 1 3153377001 80 189000000073
    SHELLA TAMAYO P04 1832920 1 2701582001 1 279000000192
    SHELLA TAMAYO P04 1832897 1 2701580001 1 279000000223
    SHELLA TAMAYO P04 1832897 2 2701580002 1 279000000203
    SHELLA TAMAYO P04 1832897 3 2701580003 2 157500002432
    SHELLA TAMAYO P04 1832897 4 2701580004 1 279000000224
    MARK JORDAN DAGSON D68 2052375 1 3158353001 22106.1 440700000001
    EDLYNNE OGENA D31 2089069 1 3125667001 160 002000001610
    CHRISTIAN LIAO D02 2102797 1 3152218001 300 135000000116
    ANNE MARGARET LASGUITE MDC 1796957 1 2491087001 1 280200000040
    ANNE MARGARET LASGUITE MDC 1807467 1 2520158001 2 280200000159
    ANNE MARGARET LASGUITE MDC 1807467 2 2520158002 1 280200000160
    ANNE MARGARET LASGUITE MDC 1807467 3 2520158003 3 533100000306
    ANNE MARGARET LASGUITE MDC 1807467 4 2520158004 3 533100000229
    ANNE MARGARET LASGUITE MDC 1807467 5 2520158005 2 280200000161
    ANNE MARGARET LASGUITE MDC 1807467 6 2520158006 2 280200000159
    ANNE MARGARET LASGUITE MDC 1807467 7 2520158007 2 533100000223
    ANNE MARGARET LASGUITE MDC 1807467 8 2520158008 2 533100000306
    ANNE MARGARET LASGUITE MDC 1807467 9 2520158009 2 280200000162
    ANNE MARGARET LASGUITE MDC 1807467 10 2520158010 1 280200000162
    ANNE MARGARET LASGUITE MDC 1807467 11 2520158011 2 280200000163
    ANNE MARGARET LASGUITE MDC 1772666 1 2435206001 1 280200000030
    ANNE MARGARET LASGUITE MDC 1772666 2 2435206002 1 280200000031
    ANNE MARGARET LASGUITE MDC 1772666 3 2435206003 1 280200000032
    RAPHAEL ANONUEVO ENG 2103391 0 0 0 222500000058
    19 19 -

    ADI ADO QTY


    PREPARED BY APPROVED BY STATUS REFERENCE REFERENCE ADJ

    liana joyce ramos JANNET PROTACIO CANCELLED


    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    liana joyce ramos JANNET PROTACIO CANCELLED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    ALDWIN LUMONTAD ISAGANI ROBLES RESOLVED
    PATRICIA ALMERINO DOMINGO SARAMBAO RESOLVED
    SHELLA TAMAYO VERON PINILI RESOLVED 1109585411 1109585415 1
    SHELLA TAMAYO VERON PINILI RESOLVED 1109585411 1109585415 1
    SHELLA TAMAYO VERON PINILI RESOLVED 1109585411 1109585415 1
    SHELLA TAMAYO VERON PINILI RESOLVED 1109585411 1109585415 2
    SHELLA TAMAYO VERON PINILI RESOLVED
    MARK JORDAN DAGSON ISAGANI ROBLES RESOLVED
    EDLYNNE OGENA FLORENCE MENDOZA RESOLVED
    CHRISTIAN LIAO ANGELO PRADO RESOLVED
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 1
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 2
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 1
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 3
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 3
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 2
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 2
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 2
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 2
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 1
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 2
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 1
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 1
    ANNE MARGARET LASGUITE VERON PINILI RESOLVED 1109601871 1109601966 1
    RAPHAEL ANONUEVO ISAGANI ROBLES CANCELLED
    REASON

    ALREADY REVERSED SD1063804 2


    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    ALREADY REVERSED SD1063804 2
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    DOUBLE RECEIVED 0
    EXCESS 0
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    WRONG RECEIVED OF PO 1
    WRONG INPUT OF ITEM 0
    DAMAGE ITEM 8
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    PRICE DISCREPANCY 1
    DOUBLE RECEIVED 0
    REMARKS
    NO RECEIVING NO

    You might also like