Professional Documents
Culture Documents
GKH Development Co Ltd Purchase equipment for air conditioner cassette 5unist and wall mount BUILDING Expense.others for
3units for PP-Bak Touk. -Branch renovation counter. building expense
GKH Development Co Ltd Purchase service installation air conditioner cassette 5unist and wall mount REPAIR.other repair and
3units for PP-Bak Touk. -Branch renovation counter. maintenance
CAM PROFESSIONAL Purchase Printer1unit. for PP-PHSAR CHHOUK MEAS. NON FA.computer supplies ($100-
TECHNOLOGY Co.,Ltd $499)
JING TY ADVERTISING CO., LTD Additional Works at Ground Floor: -Close Window, Corner Bead for LEASEHOLD.counter
Colunm, Wall Skirting & Wall Painting
JING TY ADVERTISING CO., LTD Additional Works on 2nd Floor: Wall Painting at L&D Training Room & IT LEASEHOLD.others
Room.
JING TY ADVERTISING CO., LTD Additional Works on 3rd Floor: Add Floor Tiles & Plaster the Wall with LEASEHOLD.others
Cement.
JING TY ADVERTISING CO., LTD Additional Works at Ground Floor: -Demolish Wooden Cabinet at Kitchen REPAIR.other repair and
Area, Demolish wooden door at main entrance and install brick fit lintel. maintenance
JING TY ADVERTISING CO., LTD Additional Works at Ground Floor: -Lean Concrete behind the building BUILDING Expense.others for
building expense
JING TY ADVERTISING CO., LTD Additional Works for Signboard: -Add alucobond sheet LEASEHOLD.signboard
JING TY ADVERTISING CO., LTD Additional Works for Restroom & Strong Room: -Add Floor Tiles & Exhust LEASEHOLD.restroom
Fan for Restroom & Strong Room.
JING TY ADVERTISING CO., LTD Additional Works for VIP Room: -Add Wall Brick and Painting Ceiling for VIP LEASEHOLD.vault room
Room.
JING TY ADVERTISING CO., LTD Additional Works: Re-structure the Air-Cond System (Move the Existing OTHER SUPPLIES.other supplies
Cassette Aircon from GF to 3rd Floor).
JING TY ADVERTISING CO., LTD Additional Works: Stick the Sticker for ATM Booth. OTHER MARKETING.booth
JING TY ADVERTISING CO., LTD Additional Works on 1st Floor: Wall Painting at CO Room & Meeting Room. BUILDING Expense.others for
building expense
LAPTOP SHOP Purchase Laptop Lenono ThinkPad T14 for BM-TKA (Kaoh Andaet) COMPUTER EQUIPMENT.laptop
Lockton IBS Insurance Broker Clear Payment for EC's insurance EMPLOYEE.other staff expense
Solutions (Cambodia) Ltd
Pathlab Singapore Clinical First payment for annual health check-up for Amret staff (40%) EMPLOYEE.other staff expense
Laboratory in Cooperation
with Ly srey Vyna Clinic
AYuth Garden Purchase Plant + pot for Branch Bak Touk 05 sets. OTHER SUPPLIES.other supplies
Sangma Asia Co Ltd Purchase Bill Counter ( Small ) 1unit. for TA-ANGKOR BOREI. NON FA.furniture and equipment
($100-$499)
Lockton IBS Insurance Broker AIA Insurance for Khmeng chhlat New Sep &Aug-23, Recon, Renewal in INSURANCE.Khmeng chhlat
Solutions (Cambodia) Ltd Oct-23 1.New A/C opened-Sep-23 = 207 Acc = 931.50$ 2.New A/C opened-
Aug-23 = 45 Acc = 202.50$ 3.Renewal-Oct-23 = 592 Acc = 2,659.5$
4.Reconnect Sep-23 = 66 Acc = 241.44$
Sangma Asia Co Ltd Purchase Bill counter (Small) for TA-KAOH ANDAET. NON FA.furniture and equipment
($100-$499)
PTC Computer Coltd Purchase Keyboard(5) for Support branch YMB. COMPUTER Expense.computer
supplies (below $100)
PTC Computer Coltd Purchase Mouse(5) for Support branch YMB. COMPUTER Expense.computer
supplies (below $100)
CYBER GROW SOLUTION CO., Purchase Network Cable(1 Box) for support branch YMB. NON FA.computer supplies ($100-
LTD $499)
Angkor Green Investment and Clear Payment for agricultural training (Cassava Training) PROFESSIONAL FEE.consultant
Development (AGID) Co.,LTD (Resident)
APSARA Construction Material Purchase Security Ring Alarm 2set. for Thnal Toteong. BUILDING SECURITY.security device
Shop
Mey Leang Modern Office Purchase counter chair 5units. for branch Thnal Toteong. OTHER SUPPLIES.other supplies
Furniture Shop
Lockton IBS Insurance Broker Monthly payment to lockton for microinsurance project on September-23 INSURANCE.microinsurance sc
Solutions (Cambodia) Ltd
APSARA Construction Material Purchase Security ring alarm 2set. for Trapeang Kraloeng. BUILDING SECURITY.security device
Shop
Mey Leang Modern Office Purchase Counter Chair 5units. for branch Trapeang Kraloeng. OTHER SUPPLIES.other supplies
Furniture Shop
CYBER GROW SOLUTION CO., Purchase network Cable 1box for EUS-HQ. NON FA.computer supplies ($100-
LTD $499)
CYBER GROW SOLUTION CO., Purchase VOIP for OCS OCR BT. for PV-ME SANG. COMPUTER Expense.computer
LTD supplies (below $100)
Mey Leang Modern Office Counter Chair OTHER SUPPLIES.other supplies
Furniture Shop
GGEAR GROUP CO., LTD Purchase LG TV 55inch for Head of Commercial Digital & Analytics. ELECTRONIC EQUIPMENT.television
ICE Electronic Purchase TV Stand for 55-85inch 1unit. for Head of Commercial Digital ELECTRONIC EQUIPMENT.television
Analytics.
GR Stationery (Cambodia) Co Purchase Envelope 1/2 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Sheep Protector STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Giraffe Clear Tape 48mm STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Giraffe Calculator MS 12E STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Liquid Gel Ink blue ball STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen Stand Deli Yoco N9152 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Binder clip 112 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase White board Marker blue, red . black STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase aper 70g for copy and for printing (Double A) STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Permanent Marker for CD STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pencil GR MP015 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Refill Pentel Ener Gel Number 0.7 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen GR DF 1015 Blue STATIONARY.other stationaries
Ltd
SENGLOR DECOR & Fixing Top Logo "Smile" with LED Inside & letter "S" on Signboard & LED REPAIR.other repair and
ADVERTING CO., LTD Downlight 16units at PV-Ba Phnum Branch. maintenance
SOMA FURNITURE Purchase Big Cabinet 1.8m 1unit. for branch KC-BARIBOUR. NON FA.furniture and equipment
($100-$499)
D&D Purchase Auto Voltage 100KVA-3phase for SP-Siem Reap (New Regional ELECTRONIC EQUIPMENT.auto-
Branch). Because the exiting Auto Voltage has burning transform so need voltage
to buy new.
LAPTOP SHOP Purchase to reinvest a laptop asset code KC-TPCOM-001 For KCTP Branch COMPUTER EQUIPMENT.laptop
Manager to Spec T14 (01unit)
SENGLOR DECOR & Install Wall Background (Decor Branding Logo Amret ) on HQ 2nd Floor. FURNITURE.others
ADVERTING CO., LTD Size: 2600mm x 2600mm ( Circle shape ).
CYBER GROW SOLUTION CO., Purchase Panduit Network Connector 1box.for SR-CHI PHU. COMPUTER EQUIPMENT.network
LTD device
Mey Leang Modern Office Counter Chair OTHER SUPPLIES.other supplies
Furniture Shop
BUNTHOEN TRANSPORTATION Car rental services to Kirirom National Park for Even Manager Retreat on RENT (Short Term).vehicle
09-11-Nov-2023.
Ms. Sarat PISAL Purchase wine for Mgt Retreat from 09 Nov 2023 to 11 Nov 2023 for BUSINESS MEAL.staff party
dinner on 09/11/23 at Vkirirom
GGEAR GROUP CO., LTD Purchase New TV as spec 65 inch with mount to the wall For ITD-Thoeun ELECTRONIC EQUIPMENT.television
Chhaykry
GGEAR GROUP CO., LTD Purchase a New wall mount TV stand it can support TV 65" For ITD-Thoeun ELECTRONIC EQUIPMENT.television
Chhaykry
SENGLOR DECOR & Additional Work to Complete Fixing Facade, Top Logo & LED on Signboard REPAIR.other repair and
ADVERTING CO., LTD at PS-Phnum Kravanh Branch. -LED down light for sight board 10Sets -Gold maintenance
aluminium for façade 01Set -Top logo and Small logo Amret 01Set
CAM PROFESSIONAL Purchase Printer 1unit . for TA-SAMRAONG. NON FA.computer supplies ($100-
TECHNOLOGY Co.,Ltd $499)
CAM PROFESSIONAL Purchase Printer Laser Jet Pro MFP M428fdn Expense 1unit. for PV-BA NON FA.computer supplies ($100-
TECHNOLOGY Co.,Ltd PHNUM. $499)
BUNTHOEN TRANSPORTATION Additional car rental services 01 Unit to Kirirom National Park for Even Man RENT (Short Term).vehicle
09 Nov 2023 to 11 Nov 2023 As per requested from Admin Unit .
SOMA FURNITURE Purchase to buy 4 Drawer cabinet 5units. OTHER SUPPLIES.other supplies
Angkor Chrome Advertising Purchase customize safes for new car PM1 region (size 30cm * 70cm * EQUIPMENT.safe
80cm)
VS Furniture and Safes Co., Ltd Purchase Office Desk : 2sets ( face to face ) Material : wooden Desk ,MFC NON FA.furniture and equipment
25mm table top Color : Maple Code : 8030 Size : W1.2m x D0.6m x H0.75m ($100-$499)
Mobile drawer Size : W0.4m x D0.6m x H0.6m Material : MFC 15mm
panel ,color light maple.
CAM PROFESSIONAL Purchase Printer 1unit. for SR-KAMPONG ROU. NON FA.computer supplies ($100-
TECHNOLOGY Co.,Ltd $499)
CYBER GROW SOLUTION CO., Purchase VOIP For BM and OCS 2units. for PP-PREK PNOV. COMPUTER Expense.computer
LTD supplies (below $100)
GR Stationery (Cambodia) Co Purchase Pen (Topball Ballpoint) Pen blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pencil STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Clear book have 40 page STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Clear book 30 page STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Note book GR NB 422 B5 BLUE, BLACK AND GREEN STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Hight light small yellow , green STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Permanent Marker for CD blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Ink Pen GR IP 158 0.7 Blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen Giraffe Trio DC blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen ball GR DF 1015 Blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen Giraff Trio DC Red STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen cello Dokuflow blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Envelope A4 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Envelope 1/2 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Hanging file Giraff GR 505 STATIONARY.other stationaries
Ltd
CAM PROFESSIONAL Purchase Printer 1unit. for SR-ROMEAS HAEK. NON FA.computer supplies ($100-
TECHNOLOGY Co.,Ltd $499)
Mey Leang Modern Office Office Chair OTHER SUPPLIES.other supplies
Furniture Shop
Mey Leang Modern Office Small Chair (No Arm) OTHER SUPPLIES.other supplies
Furniture Shop
SOMA FURNITURE Purchase Big Cabinet 1.8m. for KA-KANDAL STEUNG NON FA.furniture and equipment
($100-$499)
SOMA FURNITURE Purchase Big Cabinet for OCS 1unit. for KA-SANG. NON FA.furniture and equipment
($100-$499)
S.A Decor Supply and Install Rooftop Logo Amret on Building. Size H2.16m x REPAIR.other repair and
W5.05m , Material: Acrylic (White Cream Color ) thk.5mm with Stainless maintenance
Steel Frame, Steel Structure & LED inside c/w.
Thyrada Co Ltd Air Cond Panasonic 1 HP NON FA.furniture and equipment
($100-$499)
SOMA FURNITURE Purchase Big cabinet 1.8M for OCS. for KM-BATHEAY. NON FA.furniture and equipment
($100-$499)
D&D Purchase Auto Voltage 100KVA/3Phase for KP-Kampot. Because the exiting ELECTRONIC EQUIPMENT.auto-
Auto Voltage has burning transform so need to buy new. voltage
Thyrada Co Ltd Purchase Air-condition 1Hp for ATM House 1unit. for PP-STUENG MEAN NON FA.furniture and equipment
CHEY. ($100-$499)
CYBER GROW SOLUTION CO., Purchase VOIP Phone 2units for SUCS and OCS. for PP-BAK TOUK. COMPUTER Expense.computer
LTD supplies (below $100)
Lockton IBS Insurance Broker Clear Payment for EC's insurance EMPLOYEE.other staff expense
Solutions (Cambodia) Ltd
Purchase PR PO UOM Ordered VAT Total Requested Currency PO Status Branch
Price Quantity Quantity Amount Amount Delivery Date Code
0.0 100 100 PC 3.5 0.35 3.85 13-Nov-2023 USD Closed 958
0.0 100 100 EA 3.5 0.35 3.85 15-Nov-2023 USD Closed 958
PO Done ON
Time
PO Done Over
Due (-29 Days)
PO Done Over
Due (-28 Days)
PO Done Over
Due (-22 Days)
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done Over
Due (-19 Days)
PO Done ON
Time
PO Done Over
Due (-9 Days)
PO Done ON
Time
PO Done Over
Due (-7 Days)