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RR Fasttracksolutions Inc

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johnjeric5
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55 views1 page

RR Fasttracksolutions Inc

Uploaded by

johnjeric5
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RECEIVING REPORT

REQUESTED THROUGH: ✓ Purchase Requisition Check Requisition Petty Cash Fund


CLASSIFICATION: Fixed Assets Labor / Services Office / Lab Supplies

RECEIVING REPORT NO. :


REQUESTING DEPT: CAB DATE PREPARED: 15-Apr-24

SUPPLIER'S NAME: FASTTRACKSOLUTIONS INC PURCHASE ORDER #: FITPO004162

INVOICE / SOA #: SOA ERP 8760 CRF# / PCF# / RF#: FITPR004278

BRAND/ ACCOUNTABLE PROPERTY


SERIAL NO.
MODEL TO: TAG #:
ITEM NO. QTY. DESCRIPTION (for Fixed UNIT PRICE SUB-TOTAL
(for Fixed (To be filled out by (To be filled out
Assets only)
Assets only) Facilities) by Facilities)
1 51 ERP - SAP (Auditing in CIS Environment) 1,500.00 76,500.00

2 -

3 -

4 -

5 -

6 -

7 -

8 -

9 TOTAL SALES 76,500.00

10 Add: VAT

GRAND TOTAL: 76,500.00

This is to certify that the goods and /or services described above have been properly received, inspected and accepted. Unless otherwise stated, all items are due for payment.

RECEIVED BY: NOTED BY:

NAME: ALLAN JOSEPH R. BACUS NAME: ALLAN JOSEPH R. BACUS


DESIGNATION: SENIOR DIRECTOR FOR HIGHER EDUCATION DESIGNATION: SENIOR DIRECTOR

PREPARED BY: NOTED BY:


04182024

NAME: ALLAN JOSEPH R. BACUS DR. ARMI M. CUNANAN-YABUT


DESIGNATION: SENIOR DIRECTOR FOR HIGHER EDUCATION Executive Director

Note: All office supplies amounting to _____________________ and below doesn't need not to have their items to be tagged. Also, all office supplies receiving report does not need to be submitted to Facilities Office.

COPY DISTRIBUTION: SIGNATURE DATE RECEIVED

1. Purchasing Section (Purchase Requisition transactions only)

2. Cashier (CRF and Petty cash transactions only)

3. Facilities Office

4. Requesting Department

ATTACHMENTS OF RECEIVING REPORT:

Purchasing: Original sales invoice and certificate of completion report for labor/services ; Facilities: Photocopy of sales invoice, delivery receipt, purchase order; Cashier: Liquidation

FO-INST-FO-001/02MAY2019/REV.0/DIL

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