Beruflich Dokumente
Kultur Dokumente
RBGM Medical Express Sales, Inc. 01/12/17 10034 E7507 Polyhesive II Ret Elec. 20 pc.
WM-ARF 3 pc.
Allmed Instruments Medical System Inc. 01/27/17 0653 C 3 pc.
Pulse Oxi Sensor Disposable 50 pc.
Lucena Family integrated Enterprise Corp. 01/24/17 00080 Geena White 63 yrd.
11,000.00 11,000.00
17,100.00
13,690.00 13,690.00
13,690.00 13,690.00
32,000.00
43,700.00
11,700.00
1,244.75
995.80
597.48 9,285.58
9,285.58
2,240.55
4,207.00
12,600.00
12,600.00 50,200.00
25,000.00
1,323.00 1,323.00
2,916.00 2,916.00
12,125.00
19,535.00
20,000.00 20,000.00
3,000.00
10,500.00 18,500.00
5,000.00
18,000.00
20,700.00
2,700.00
187,500.00 187,500.00
56,000.00 56,000.00
147,500.00 147,500.00
12,000.00 12,000.00
9,000.00 9,000.00
10,500.00 10,500.00
61,866.67 61,866.67
84,000.00 84,000.00
Chris Sports 01/20/17 84003 Aristo Timer Digital Big Display 3 pc.
Technoclear Electronics Sales Solutio 01/24/17 5514 Baofeng Colored 2 Way Radio 6 pc.
Breakdown:
1. For issuance of cheque 1,557,923.82
2. c/O revolving Fund 84,705.00
TOTAL 1,642,628.82
455.00
400.00
750.00 1,750.00 CSR Supplies.
1,750.00 CSR Supplies.
600.00
3,000.00
5,500.00 OR OpD Area Use.
2,500.00
1,000.00
2,100.00
1,100.00
1,732.50 81,690.75 84,705.00
Noted by:
Tapelon 3M 20 pc.
Amerilock Dorrknob #578 10 pc.
Lavatory Faucet 20 pc.
Flexi Hose 1/2x3/8 20 pc.
GSY construction Glass & Aluminum Supply 02/20/17 19936
Flexi Hose 7/8x3/8 20 pc.
Rubber Flapper 20 pc.
Tank Lever 20 pc.
Angle Valve 1/2x3/8 20 pc.
Neswood Furniture Gen. Mdse. 02/13/17 18636 Metal Gang Chair 5 Seater Wooky Marron 1 unit
11,000.00 11,000.00
22,000.00 22,000.00
400.00
4,200.00
7,600.00
2,000.00
23,400.00
2,000.00
1,900.00
1,700.00
3,600.00
8,930.00
3,050.00
6,100.00
3,050.00
7,595.00 7,595.00
6,100.00 6,100.00
950.00 950.00
5,000.00 5,000.00
9,500.00 9,500.00
10,850.00
31,495.00
41,995.00
10,500.00
44,000.00 44,000.00
8,400.00
12,000.00
3,600.00
8,000.00
5,000.00
18,500.00
3,000.00
2,500.00
320,000.00 320,000.00
187,500.00 187,500.00
56,000.00 56,000.00
147,500.00 147,500.00
61,866.67 61,866.67
84,000.00 84,000.00
Sunlife Bookstore 02/07/17 1273394 Wboard 8x12 w/o Frame 5 pc. 175.00
MJA Electronics & Gen. Mdse. 02/20/17 2079 Sakura PA 500UB 1 unit
Breakdown:
1. For issuance of cheque 1,587,179.10
2. c/O revolving Fund 239,755.90
TOTAL 1,826,935.00
3,491.00
175.00
3,900.00
8,400.00 OR/ Nicu BassineT Replacement to condemned.
6,300.00
80,490.00
3,200.00
3,600.00 3,600.00 OR/ Nicu Request.
43,510.00
43,510.00
3,400.00
1,360.00
2,000.00 CSR Stock.
2,000.00
350.00
490.00
840.00
350.00
45,110.00 840.00 61,599.90 239,755.90
Noted by:
03/24/17 22494
Lucky Book Store
Peak Bond Short #16 50 rm. 3,900.00
Peak Bond Long #16 30 rm. 2,760.00
03/24/17 22494
Carbon Short Blue 10 bx. 1,350.00
Lucky Book Store
Cartolina Yellow 50 pc. 225.00
Cartolina Pink 20 pc. 90.00
Cartolina Blue 20 pc. 90.00
Maxell CD-RW 60 pc. 2,700.00
Col. Book 4col. 7 pc. 140.00
03/31/17 22570 Asia M. File SGL L red 2 pc. 210.00
03/23/17 22581 ID Retractor 15 pc. 120.00
Twentyseven Taz Enterprises 3/25/2017 0080 Rema Toner 85A 25 pc. 32,250.00
Luzon Quick- Serve Trading, Inc. 03/16/17 008846 Cidex GTA 5L 12 gaL.
Sterillium 1L 10 btl.
VJ Franca Enterprise 03/22/17 16151
Korsolex 5L 4 jar
GSY Constuction Glass & Aluminun Supply 03/10/17 19992 Valiant Angle Valve 1/2x3/8 30 pc.
9,540.00
7,050.00
19,879.50
19,879.50
768.00
5,322.50
3,323.00
9,356.75
19,071.80
19,071.80
210.00
120.00
32,250.00
1,022.25
381.50
922.00
1,279.50
807.00 11,724.45
3,844.80
649.20
1,168.20
1,650.00
1,465.20
2,280.00
10,804.20
4,854.00
2,205.00
1,022.25
4,132.80
168.00
2,563.20
2,336.40 18,348.90
3,960.00
801.75
2,892.00
472.50
3,600.00 3,600.00
19,200.00 19,200.00
22,558.40
5,728.86 34,016.12
5,728.86
56,396.00
15,276.96 76,221.44
4,548.48
14,400.00 14,400.00
14,400.00 14,400.00
16,000.00 16,000.00
14,400.00 14,400.00
14,400.00 14,400.00
14,400.00 14,400.00
14,400.00 14,400.00
14,400.00 14,400.00
14,400.00 14,400.00
19,200.00 19,200.00
MAINTE. MEDICAL MEDICAL BLDG. MAINTE. OXYGEN NON- MED. SUPPLIES
SUPPLIES SUPPLIES SUPPLIES SUPPLIES INSTRU & EQUIPT.
AMOUNT REMARKS
INSTRU/ EQUIPT.
600.00 600.00
450.00
700.00
250.00
450.00 450.00
14,400.00 14,400.00
14,400.00 14,400.00
150.00
400.00
250.00
4,800.00
5,400.00
600.00
14,400.00
14,550.00
150.00
450.00 450.00
450.00 450.00
7,200.00 7,200.00
14,400.00 14,400.00
22,000.00 22,000.00
1,050.00
3,300.00
2,250.00
3,000.00
3,500.00 7,850.00
1,350.00
600.00
4,200.00
3,600.00
75,000.00 75,000.00
7,915.00
18,515.00
10,600.00
5,400.00 5,400.00
239.50
1,124.25
1,199.25
1,904.25
269.50
254.00
1,170.00 14,476.00 Pharmacy Use for Medicines.
2,040.00
599.00
2,190.00
799.00
939.00
1,748.25
3,200.00
3,850.00
650.00 Computer Power supply for CT- Scan.
Additional Computer Set for PHIC Portal to be placed @
18,310.00 18,310.00
Information.
16,780.00 16,780.00
5,000.00
14,000.00 Records Chairs Replacement to condemned.
9,000.00
88,800.00
101,800.00 Laboratory Machine Replacement.
13,000.00
12,540.00
37,620.00 76,340.00 OR Cloth Suypplies
26,180.00
Green Tab Premium Tablets 03/16/17 5968 BI05e (W) 35416308430203-Cellphone 1 pc.
HO Tsayki Inc. 03/16/17 09772 K/SP OP2 Bluetooth 908000028- Speaker 1 pc.
Mac Tycoon Marketing 03/08/17 507381 J. Chemie Hand Sanitizer gaL. 12 gaL. 7,800.00
IT Avenue Gen. Mdse. 03/22/17 0048 514 Black Ink 4 pc. 3,340.00
Unitop 03/07/17 0000 Shoe Glue- Local Turbo Glue 12' 1 pack 72.00
OVER- ALL TOTAL 72.00 7,800.00 3,340.00
Breakdown:
1. For issuance of cheque 2,020,842.33
2. c/O revolving Fund 19,782.30
TOTAL 2,040,624.63
492.00
215.00
1,384.00 For Pt. Room Use- Replacement.
215.00
462.00
7,800.00
3,340.00
72.00
8,570.30 19,782.30
Noted by:
Luzon Quick- Serve Trading Corp. 04/27/17 0009824 LQASP00001 Cidex GTA 5L 12 gaL.
RBGM Medical Express Sales, Inc. 04/08/17 11434 Preventive maintenance Force FX Valleylab 2 unit
14,400.00 14,400.00
14,400.00 14,400.00
14,400.00 14,400.00
150.00
400.00
250.00
450.00 450.00
14,400.00
14,550.00
150.00
750.00 750.00
14,400.00 14,400.00
9,600.00 9,600.00
150.00 150.00
500.00
1,100.00
600.00
250.00
850.00
600.00
19,200.00 19,200.00
2,150.00 2,150.00
800.00 800.00
1,500.00 1,500.00
19,200.00 19,200.00
75,000.00 75,000.00
5,510.00
2,483.00 Kyocera Printer Repair & Maintenance for Philhealth/
482.00
15,293.00
628.00
11,700.00 Records.
39,995.00
49,245.00 Ns1 A/con Split Type Replacement
9,250.00
43,425.00 43,425.00 HK- Sir Felix Request for Pt. Rm. Use.
4,500,000.00 4,500,000.00
M. Austria Medical Supply 04/29/17 14604 Povidone 10% J. Chemie 20 gaL. 12,400.00
Lucena City- Georkimart 04/01/17 0000422184 Mr. Muscle Glass AD/ Cleaner 500mL. 1 pc.
Breakdown:
1. For issuance of cheque 5,543,237.87
2. c/O revolving Fund 16,636.44
TOTAL 5,559,874.31
1,093.39
12,400.00
525.00 525.00
525.00 2,618.05 16,636.44
Noted by:
BountyCool Airconditioning & Refrigeration Services 05/30/17 08158 Kolin Dehumidifier KDM-20DGS 1 unit
152,000.00 152,000.00
14,560.00 14,560.00
4,500.00
8,550.00 15,800.00
2,750.00
6,300,000.00 6,300,000.00
187,500.00 187,500.00
8,500,000.00 8,500,000.00
56,000.00 56,000.00
147,500.00 147,500.00
61,866.67 61,866.67
84,000.00 84,000.00
35,792.45 55,400.00 15,444,016.67 5,300.75 252,350.00 417,750.00 16,283,331.47
REMARKS
PMS of Eleveator for May 2017- to follow OR & Certificate
PMS of Eleveator for March 2017.
PMS of Eleveator for April 2017.
IT Avenue Gen. Mdse. 05/12/17 0139 514 Black Duplo Ink 2 pc.
Lucena Family Integrated Enterprise Semi Cotton Hello Kitty Printed Cloth 35.5 yrd
05/08/17 13714
Corporation US Cotton White Cloth 3 yrd
New Purity Store 05/16/17 19237 16x16 Taiwan Leather Pillow Case 4 pc.
Powerzone Battery & Charger Kiosk 05/08/17 029464 Sun Sim 1 pc.
Breakdown:
1. For issuance of cheque 16,283,331.47
2. c/O revolving Fund 61,222.65
TOTAL 16,344,554.12
4,145.10
1,670.00 1,670.00
2,062.50
2,452.50 HK Request for OR/NICU Use.
390.00
19,920.00
19,920.00 Ns1 Suction machine Additional Request.
200.00
1,275.00 1,275.00
390.00 390.00
Noted by:
Lucena Family Integrated Enterprise Corp. 06/22/17 00178 US Cotton White- 400 yard 4 roll
South East Star Enterprises 06/28/17 80318 Pillow 600g. 1000 pc.
Himex Corporation 06/19/17 2829519 Hitachi CR- Scan Model Supria 16 Slices 5.0MHU) 1 unit
7,685.00
8,550.00
2,730.00
2,470.00
26,300.00 Repair & Replacement of Camera's for CCTv.
4,200.00
3,850.00
4,500.00
15,000.00
12,500.00
IT Avenue General Merchandise 06/30/17 0181 514 Black Ink 2 pc. 1,670.00
Metro Lucena 06/23/17 272729 Happy Camper Foamtex Foam Poly 10 pc.
Neswood Furniture & Gen, Mdse. 06/16/17 22662 Wins Dynasty Folding Bed 10 unit
Breakdown:
1. For issuance of cheque 1,828,775.79
2. c/O revolving Fund 59,033.00
TOTAL 1,887,808.79
1,175.00
800.00
1,670.00
499.50
499.50
499.50
2,816.50 Dialysis Request (Blanket), Ns3 Request (Tray)
499.50
499.50
319.00
33,895.00 33,895.00 New A/con For Records Section- Replacement
3,500.00
3,625.00 For Audit Use.
125.00
54,890.50 59,033.00
Noted by:
07/03/17 23589
07/03/17 23588
07/11/17 23668
07/19/17 23753
07/20/17 23765
07/20/17 23767
Georkimart
07/20/17 23393
07/07/17 2216
Sweet Blessing Gen. Mdse.
07/20/17 2223
07/07/17 4574
Parfait Directe Energisant Marketing
07/03/17 134915
07/05/17 134944
07/06/17 134961
07/11/17 00036
07/15/17 00223
07/18/17 00258
Caloocan Gas Corporation 07/19/17 00284
07/25/17 00349
07/27/17 00433
07/01/17 12487
07/10/17 12576
Lucena Gases & Merchandising (CIGI)
07/20/17 12693
07/27/17 12770
07/03/17 3585
Saram & Bendo's Gas Supply 07/14/17 3586
07/24/17 3587
07/13/17 0000867
07/14/17 0000873
07/22/17 0000897
Handog Industrial Gases Distributor, Inc.
07/22/17 0000899
07/27/17 0000912
06/30/17 10068
Luzon Quick- Serve Trading Corp.
07/19/17 10156
07/01/17 3371
LGT Trading & Gen. Mdse.
07/06/17 3386
Lucena Family Integrated Enterprise Corp. 06/22/17 00178
07/24/17 0001125
Nanotech International Lift Services Inc.
07/27/17 SMR 10593
07/26/17 LB2499287
Shimadzu Philippines
07/07/17 2729449
ENBS 50 pc.
Sterillium 1L 10 btl.
59,671.10 33,700.00
MAINTE. MEDICAL MEDICAL BLDG. MAINTE. OXYGEN
SUPPLIES SUPPLIES INSTRU/ EQUIPT. SUPPLIES SUPPLIES
1,022.25
1,618.00
917.40
411.00
1,479.60
2,563.20
735.00
1,168.20
1,540.50
1,734.00
1,281.60
3,600.00
4,000.00
1,890.00
1,800.00
29,091.00
7,000.00
600.00
300.00
700.00
14,400.00
600.00
300.00
14,400.00
300.00
14,400.00
600.00
14,400.00
14,400.00
14,400.00
14,400.00
19,200.00
14,400.00
17,760.00
14,400.00
4,800.00
14,400.00
5,000.00
300.00
4,800.00
75,000.00
9,600.00
9,600.00
280.00
350.00
1,950.00
280.00
6,000.00
2,450.00
6,500.00
1,500.00
16,500.00
7,915.00
100,000.00
375,000.00
12,000.00
56,000.00
147,500.00
61,866.67
7,447.00
27,078.10
1,385.00
5,500.00
16,442.00
364.00
1,455.00
30,960.00
13,189.15
1,281.60
3,600.00
4,000.00
3,690.00
29,091.00
-
-
7,000.00
600.00
300.00
15,100.00
600.00
300.00
14,400.00
300.00
14,400.00
600.00
-
-
-
-
-
14,400.00
14,400.00
14,400.00
14,400.00
19,200.00
14,400.00
17,760.00
14,400.00
4,800.00
14,400.00
5,300.00
4,800.00
75,000.00
9,600.00
9,600.00
17,810.00
1,500.00
16,500.00
7,915.00
8,950.00
3,250.00
14,940.00
6,100.00 6,100.00
3,100.00 3,100.00
48,000.00 48,000.00
10,000.00
15,000.00
5,000.00
16,995.00
68,185.00
51,190.00
28,950.00 28,950.00
11,497.50
11,497.50 33,768.00
10,773.00
7,500.00
5,000.00 17,500.00
5,000.00
100,000.00
375,000.00
12,000.00
4,000.00
8,000.00
4,000.00
56,000.00
147,500.00
61,866.67
240,803.00 1,485,577.52
REMARKS
ER Replacement to condemned.
ER Replacement to condemned.
OR replacement to condemned.
ER Replacement to condemned.
ICU /Ns3 Replacement to condemned CSR Spare.
CSR Spare
OR additional Request.
OR replacement to condemned.
HK Back- Up
OR5 A/Con Replacement/DR 1 A/con Replacement
Replacement A/c for Rm.233 and Rm. 223
07/08/17 000281567
07/15/17 000299991
Ace Hardware 07/17/17 000282971
07/22/17 000283630
07/14/17 -
Ciara Ann Ayala
07/28/17 -
07/10/17 0217
IT Avenue General Merchandise
07/28/17 0226
SM Supermarket 07/15/17 -
Breakdown:
1. For issuance of cheque 1,485,577.52
2. c/O revolving Fund 45,632.50
TOTAL 1,531,210.02
Prepared by:
Marjorie M. Ruz
CSR Personnel
OFFICE BLDG. MAINTE.
PARTICULARS QTY
SUPPLIES SUPPLIES
Firefly LEDEmergency LmpRechargeable Twinhead
2 unit
FEL 201L
N Megabox 6.3L Trans MG632 5 pc.
Watercare Filter Promo 4 pc.
Omni LED Lite G60 Bulb 9w 10 pc. 1,397.50
Yale Padlock
2 pc.
4,170.00 7,160.00
Checked by:
Maritess P. Rayos
B.O. Supervisor
MEDICAL INK MAINTENANCE NON- MEDICAL
AMOUNT
SUPPLIES SUPPLIES SUPPLIES SUPPLIES
2,199.50 2,199.50
348.75 348.75
1,520.00 1,520.00
1,397.50
1,880.00 1,880.00
3,500.00 3,500.00
489.00 489.00
5,250.00 5,250.00
50.00 50.00
40.00 40.00
60.00 60.00
3,110.00 3,110.00
3,110.00 3,110.00
5,500.00
24.00 24.00
4,175.00 4,175.00
4,170.00
60.00 60.00
735.00 735.00
262.50
878.00
1,028.00
150.00
179.75 179.75
43.50 43.50
400.00
750.00 1,700.00
550.00
4,200.00 4,200.00
600.00 600.00
Noted by:
Insulin Storage Use for Ns1, Ns2, Ns3, Ns3 and ICU.
Dialysis R.O. Use.
ICU Use.
al Administrator
Supplier Date Invoice Items Qty Price
Absolute Dist/ Water 3x6000mL. 5 bx. 1,022.25
Ansell Excell Medium Gloves 5 pc. 381.50
Ariel Powder Color 650gm. 10 pc. 922.00
Glade Scented Gel Jas 12x205gm. 10 pc. 1,279.50
Georkimart 03/06/17 23228 Scotchbrite Scrub Value 32x3 10 pck. 807.00
Surf Powder Sunfresh 288x65g. 3 sck. 3,844.80
Rose Vinegar 6x1/2gaL. 2 bx. 649.20
Zonrox Color Blossom 36x450mL. 1 bx. 1,168.20
Energizer AAA 12x4'1 Single 10 pck. 1,650.00
Vision POS Thermal 80x70 100 pc. 3,500.00
Prince Label Tag 10 pc. 150.00
Sticker Paper White 10 pc. 290.00
Max HD-50R- Stapler 2 pc. 590.00
Stples HD-3LS 5 pc. 225.00
Sharpener Metal 5 pc. 75.00
03/06/17 22277
Croco Scotchtape 50 pc. 1,400.00
LCT Scissors 8 1/2" 10 pc. 560.00
Brite Rubberband Round 4 bx. 580.00
Recordbook 150L 15 pc. 390.00
Paste 200g. 10 pc. 280.00
Folder Short Green 300 pc. 1,500.00
Hard Copy Long #20 30 rm. 4,080.00
Ribbon Lx300 2 pc. 200.00
Lx310 Cartridge 5 pc. 800.00
Luckybookstore 03/06/17 22279
Computer Ribbon 20 pc. 500.00
Stamp Pad Blue 2 pc. 120.00
Storage Box 15 pc. 1,350.00
Faster Name Pen 3 bx. 1,050.00
Fastener Joy 8 bx. 280.00
Brown Env. Short 500's 1 bx. 750.00
DVD+RW w/ case 50 pc. 2,750.00
Px Colored Copy Long Pink 4 rm. 836.00
Avia Colored Paper Long Blue 2 rm. 310.00
03/06/17 22278
Avia Colored Paper Long Orange 2 rm. 310.00
Clearbook Long Green 10 pc. 360.00
Cartolina Red/ White (30each)/ Blue ( 110 pc. 495.00
Calculator Mx120B 5 pc. 1,475.00
Peak Bond Short #16 70 rm. 5,460.00
Hard Copy Short #20 50 rm. 5,803.50
Amount
11,724.45
7,050.00
19,879.50
Supplier Date P.O. S.I. Particulars Qty
1.5hP Koppel Wall Mounted Inverter Type
32,000.00 I
43,700.00
11,700.00