Republic of the Philippines Document Code:

SCC-C4-102260-QF-
Department of Education TS-008
Region I Revision: 00
Schools Division Office of San Carlos City
Effectivity date:
MAGTAKING ELEMENTARY SCHOOL 11-05-2018

SUMMARY OF CANTEEN REPORT ( JULY 2019)

SUMMARY OF PURCHASED

SUPPLIER O.R # DATE AMOUNT

UNITOP GEN.
MERCHANDISE 4103200000426706 07-10-2019 Php 464.80
UNITOP GEN.
MERCHANDISE 4102900000497465 07-13-2019 Php 494.30
CENRR 07-13-2019 Php 300.00
CENRR 07-14-2019 Php 280.00
CENRR 07-14-2019 Php 300.00
CENRR 07-21-2019 Php 290.00
CENRR 07-22-2019 Php 280.00
TOTAL: Php 2,409.10

SUMMARY OF EXPENSES

SUPPLIER O.R # DATE AMOUNT

SAN CARLOS FUEL

CENTRUM 401825 07-10-2019 Php 100.00
SAN CARLOS FUEL
CENTRUM 403466 07-17-2019 Php 100.00
JOROS GAS STATION 117236 07-12-2019 Php 70.00
RAEL KITZ MOTORIST
CENTRUM 241723 07-13-2019 Php 100.00
O.U PETROLAND
CORPORATION 72954 07-19-2019 Php 80.00
SAN CARLOS FUEL
CENTRUM 405943 07-29-2019 Php 70.00
COSTSAVERS
SUPERMARKET 00172554 07-26-2019 Php 242.75
MONDERIN COPY 12330 07-24-2019 Php 300.00
VINLUAN GEN.
MERCHANDISE 45505 07-26-19 Php 190.00
MORE SAVINGS
MINIMART 247498 07-26-2019 Php 288.00
PHIL.POSTAL CORP. 0433027 07-12-19 Php 205.00
NEW BUTTERWORL
BAKESHOP 08854 07-04-2019 Php 57.00
CJ LAWRENCE
MERCHANDISE 9158 07-16-2019 Php 160.00
UNITOP GEN.
MERCHANDISE 4102900000500271 07-21-2019 Php 1,038.00
LALET VEGETABLE
AND SARI-SARI STORE 2162 07-26-2019 Php 70.00
TECHWISE PRINTS &
SERVICES 5688 07-26-2019 Php 180.00
QF - Page 1 of 2
 Republic of the Philippines Document Code:
SCC-C4-102260-QF-
Department of Education TS-008
Region I Revision: 00
Schools Division Office of San Carlos City
Effectivity date:
MAGTAKING ELEMENTARY SCHOOL 11-05-2018

SUMMARY OF CANTEEN REPORT ( JULY 2019)

TECHWISE PRINTS &

SERVICES 5689 07-26-2019 Php 360.00
JELEXIE BAKESHOP 00099374 07-28-2019 Php 100.00
CENRR 07-22-2019 Php 210.00
KING RODRIGO COCO
LUMBER AND
CONSTRUCTION 0878 07-22-2019 Php 3,000.00
SUPPLY

TOTAL: Php 6, 920.75

Prepared by:

KEAN RIMADEL A. DE LEON

Canteen Teacher

Noted:

ARLYN O. MENDOZA
Principal II

QF - Page 2 of 2