STORE REQUISITION

Food & Beverage

Printing & Stationary
General Supplies

NO

ITEM
CODE

Requisition No.
Department
Date

DESCRIPTION

QTY

QTY

REQ.

ISSUED

STORE REQ

:
:
:

UNIT

Food & Beverage

Printing & Stationary
General Supplies

TIME

UNIT

TOTAL

COST

COST

NO

10

10

11

11

12

12

13

13

14

14

15

15

16

16

17

17

18

18

19

19

20

20

21

21

22

22

23

23

24

24

25

25

Signature / copy :

ITEM
CODE

Requisition
Departmen
Date

DESCRIPTION

QTY
REQ.

Signature / copy :

Head of requesting Dept :

Employee issuing requisition :

Head of requesting Dept :

Employee i

Store Supervisor Verifying Request :

Employee receiving requisition :

Store Supervisor Verifying Request :

Employee r

STORE REQUISITION
Requisition No.
Department
Date
QTY
ISSUED

:
:
:

UNIT

TIME

Employee issuing requisition :

Employee receiving requisition :

UNIT

TOTAL

COST

COST

INTER TRANSFER FORM

DATE
FROM
NO

:
:

TO
:
QTY

DESCRIPTION

Transfer Purpose :
Food to Bar
Beverage to Food
Food to Room
Beverage to Room
Given by,

Received by,

INTER TRANSFER FORM

DATE
FROM
NO

:
:

TO
:
QTY

DESCRIPTION

Transfer Purpose :
Food to Bar
Beverage to Food
Food to Room
Beverage to Room
Given by,

Received by,

AMOUNT

Acknowledge by,

Cost Controller

AMOUNT

Acknowledge by,

Cost Controller

REMITTANCE OF FUNDS
DATE :
UNIT
:
SECTION
:
CASHIER
:
SHIFT : FROM

am/pm

TO

RECEIVED
PAID OUT
NET
OVERAGE OR (SHORTAGE) IN CASH
AMOUNT TO REMIT
CONTENTS OF THIS ENVELOPE
BILLS

REMITTANCE OF FUNDS
DATE :

am/pm

UNIT
:
SECTION
:
CASHIER
:
SHIFT : FROM

am/pm

TO

RECEIVED
PAID OUT
NET
OVERAGE OR (SHORTAGE) IN CASH
AMOUNT TO REMIT
CONTENTS OF THIS ENVELOPE
BILLS
100,000
50,000
20,000
10,000
5,000
1,000
500

###
###
###
###
###
###
###

CHEQUES

CHEQUES

Sub Total

Sub Total

Foreign curency

Foreign curency

TOTAL ENCLOSED
EXCHANGE PENDING REIMBURSEMENT

TOTAL ENCLOSED
EXCHANGE PENDING REIMBURSEMENT

am/pm

NAME
:
DATE SYMBOL R.M. NO. AMOUNT

DO NOT WRITE IN THE ABOVE SPACE

EXPLANATION

APPROVED BY :

NAME
:
DATE SYMBOL R.M. NO. AMOUNT

DO NOT WRITE IN THE ABOVE SPACE

EXPLANATION

APPROVED BY :

NAME
:
DATE SYMBOL R.M. NO. AMOUNT

DO NOT WRITE IN THE ABOVE SPACE

EXPLANATION

APPROVED BY :

DATE

E ABOVE SPACE

RECEIVED BY :

DATE

E ABOVE SPACE

RECEIVED BY :

DATE

E ABOVE SPACE

RECEIVED BY :

MARKET LIST
ORDER DATE
DELIVERY DATE
DEPARTEMENT

BRAND

SIZE

RECEIVED

ITEM

ORDER

NO

:
:

Signature / copy :

Head of requesting Dept :

Store Supervisor Verifying Request :

Employee issuing requisition :

Employee receiving requisition :

ET LIST

UNIT

suing requisition :
ceiving requisition :

SUPLIER

MARK
ORDER
DELIVERY
DEPT

:
:

BRAND

SIZE

RECEIVED

ITEM

ORDER

NO

UNIT

MARKET LIST

UNIT PRICE

AMOUNT

SUPLIER

Type Of Maintenance Request

Mecanical

Carpentry

Electrical

Television

Electronic

Painting

Telephone

Plumbing

Air Conditioning

Other

Work assigned to :
Date assigned
:
Total time required to complete
Remarks

Type Of Maintenance Request

Mecanical

Carpentry

Electrical

Television

Electronic

Painting

Telephone

Plumbing

Air Conditioning

Other

Work assigned to :
Date assigned
:
Total time required to complete
Remarks

MAINTENANCE REQUEST
NO
Request Date
Requested By
Location

Work Completed by :
Completion Data
:

MAINTENANCE REQUEST
NO
Request Date
Requested By
Location

Work Completed by :
Completion Data
: