INSPECTION AND ACCEPTANCE REPORT

Supplier : SARAH AND WENNIE STORE AR No.2017-12-0001

P.O. No. : 2017-12-0001 Date: 11-20-2017 Invoice No. 005191 Date: 11-20-17
Requesitioning Office / DepEd : TAMBIS PRIMARY SCHOOL

Item No. Unit Description Quantity

1. kl garlic 1/3
2. kl Onion 1/8
3. kl Carrots 1/2
4. kl potato 1/2
5. gal Cooking oil 1
6. gal Soysouce 1/2
7. kl gabi 1/2
8 bundle kangkong 2
9 kl Cabbage 1/4
10 pack Lumpia Wrapper 1
- NOTHING FOLLOWS ---

INSPECTION ACCEPTANCE
Date Inspected : November 20, 2017 Date Received: Novemebr 20 2017

/ Inspected,
/ Verified and found OK as to Complete
Quantity and specifications
Qty. In good order Partial
as to specification 10 Items__
Qty. Found defective / damaged ________

Findings : Fresh and Good Quality

___________________________________

Inspected by:

MARIA RITA B. MONDRAGON ADELFA R. LAMADORA

Inspection Officer / Principal I Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Supplier : SARAH AND WENNIE STORE AR No.2017-12-0002

P.O. No. : 2017-12-0002 Date: 11-20-2017 Invoice No. 005194 Date: 11-20-17
Requesitioning Office / DepEd : TAMBIS PRIMARY SCHOOL

Item No. Unit Description Quantity

1. kl Rice 10
--- NOTHING FOLLOWS ---

INSPECTION ACCEPTANCE
Date Inspected : November 20, 2017 Date Received: November 20, 2017

/ Inspected,
/ Verified and found OK as to Complete
Quantity and specifications
Qty. In good order Partial
as to specification 1 Item__
Qty. Found defective / damaged ________

Findings : Fresh and Good Quality

Inspected by: ADELFA R. LAMADORA

Property Custodian
MARIA RITA B. MONDRAGON
Inspection Officer / Principal I
 INSPECTION AND ACCEPTANCE REPORT

Supplier : AMPERS GRAINS AND AGREVIT AR No.2017-12-0003

P.O. No. : 17-12-003_____ Date: 11-20-2017 Invoice No. 06418 Date: 11-20-17
Requesitioning Office / DepEd : TAMBIS PRIMARY SCHOOL

Item No. Unit Description Quantity

1 kl Fish 1
2 kl meat 2
--- NOTHING FOLLOWS ---

INSPECTION ACCEPTANCE
Date Inspected : November 20, 2017 Date Received: November 20, 2017

/ Inspected,
/ Verified and found OK as to Complete
Quantity and specifications
Qty. In good order Partial
as to specification 2 Item__
Qty. Found defective / damaged ________

Findings : Fresh and Good Quality

Inspected by:

MARIA RITA B. MONDRAGON ADELFA R. LAMADORA

Inspection Officer / Principal I Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Supplier : OCEANIC PURIFIED DRINKING WATER AR No.2017-12-0002

P.O. No. : __17-12-002_______ Date: 12-4-2016 Invoice No. AK 2017-12-0002 Date: 12-04-17
Requesitioning Office / DepEd : TAMBIS PRIMARY SCHOOL

Item No. Unit Description Quantity

1. Gals. Purified Drinking Water 4
--- NOTHING FOLLOWS ---

INSPECTION ACCEPTANCE
Date Inspected : DECEMBER 4, 2016 Date Received: DECEMBER 4, 2016

/ Inspected,
/ Verified and found OK as to Complete
Quantity and specifications
Qty. In good order Partial
as to specification 4 Items__
Qty. Found defective / damaged ________

Findings : Good Quality

___________________________________

Inspected by:

MARIA RITA B. MONDRAGON ADELFA R. LAMADORA

Principal I Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Supplier : M AND K KITCHEN WARES AR No.2017-12-0003

P.O. No. : __17-12-003_______ Date: 12-4-2016 Invoice No. AK 2017-12-0003 Date: 12-04-17
Requesitioning Office / DepEd : TAMBIS PRIMARY SCHOOL

Item No. Unit Description Quantity

1 set glass 1
2 pc plate 4
3 set spoon 1
5 pc bowl 5
-------NOTHING FOLLOWS---

INSPECTION ACCEPTANCE
Date Inspected : DECEMBER 4, 2016 Date Received: DECEMBER 4, 2016

/ Inspected,
/ Verified and found OK as to Complete
Quantity and specifications
Qty. In good order Partial
as to specification 5 Items__
Qty. Found defective / damaged ________

Findings : Good Quality

___________________________________

Inspected by:

MARIA RITA B. MONDRAGON ADELFA R. LAMADORA

Principal I Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Supplier : OCEANIC PURIFIED DRINKING WATER AR No.2017-12-0002

P.O. No. : __17-12-002_______ Date: 12-4-2016 Invoice No. AK 2017-12-0002 Date: 12-04-17
Requesitioning Office / DepEd : TAMBIS PRIMARY SCHOOL

Item No. Unit Description Quantity

1. Gals. Purified Drinking Water 4
--- NOTHING FOLLOWS ---

INSPECTION ACCEPTANCE
Date Inspected : DECEMBER 4, 2016 Date Received: DECEMBER 4, 2016

/ Inspected,
/ Verified and found OK as to Complete
Quantity and specifications
Qty. In good order Partial
as to specification 4 Items__
Qty. Found defective / damaged ________

Findings : Good Quality

___________________________________

Inspected by:

MARIA RITA B. MONDRAGON ADELFA R. LAMADORA

Principal I Property Custodian
 INSPECTION AND ACCEPTANCE REPORT

Supplier : SHAN’S INTERNET CAFÉ AR No.2017-12-0004

P.O. No. : __17-12-004_______ Date: 12-4-2017 Invoice No. AK 2017-12-0004 Date: 12-04-17
Requesitioning Office / DepEd : TAMBIS PRIMARY SCHOOL

Item No. Unit Description Quantity

1 copies Photocopy and Printing 34
-------NOTHING FOLLOWS---

INSPECTION ACCEPTANCE
Date Inspected : DECEMBER 4, 2016 Date Received: DECEMBER 4, 2016

/ Inspected,
/ Verified and found OK as to Complete
Quantity and specifications
Qty. In good order Partial
as to specification 34 Items__
Qty. Found defective / damaged ________

Findings : Good Quality

___________________________________

Inspected by:

MARIA RITA B. MONDRAGON ADELFA R. LAMADORA

Principal I Property Custodian