Requestion Materials Purchasing

DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date:10.Jan.2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Electric cable 2mm×2.5mm (ទន់) M 20 $ 1.00 $ 20.00
2 Showel (Square) pcs 04 $ 3.00 $ 12.00
3 Hammer (5kg) pcs 02 $ 4.50 $ 9.00
4 `LED Lamp 80W Pcs 02 $ 45.00 $ 90.00
Bp
5 Oil Filter LS-3349 (Wheel Loarder) pcs 01 $ 9.00 $ 9.00
6 Oil Engine No.50 L 30 $ 2.40 $ 72.00
7 Diesel Filter (Forklift) ME (035829) pcs 02 $ 5.00 $ 10.00
8 Oil engine No.50 ( air compresspr ) L 25 $ 2.40 $ 60.00
9 PVC L f 60mm pcs 03 $ 2.00 $ 6.00
10 PVC conector f 60mm pcs 03 $ 2.00 $ 6.00
11 PVC L f 80mm pcs 03 $ 3.00 $ 9.00
12 PVC conector f 80mm pcs 03 $ 3.00 $ 9.00
13 Bolt (12mm×5cm) Set 30 $ 0.50 $ 15.00
14 PVC Glue 1kg can 01 $ 2.00 $ 2.00
15 Silicon Bottle 06 $ 1.50 $ 9.00
16 Bearing 6003 pcs 10 $ 1.50 $ 15.00
17 Bearing 6204 pcs 10 $ 2.00 $ 20.00
18 Bearing 6205 pcs 10 $ 2.00 $ 20.00
19 Bearing 6206 pcs 10 $ 2.00 $ 20.00 Electric
20 Conductor D-1810-220V pcs 05 $ 17.00 $ 85.00
21 Breaker 10A-1p pcs 10 $ 2.00 $ 20.00
22 Breaker 20A-1p pcs 10 $ 2.00 $ 20.00
23 Square Socket pcs 30 $ 1.30 $ 39.00
24 Electric plug pcs 30 $ 0.50 $ 15.00
25 Carbon No.44 box 03 $ 6.50 $ 19.50
26 Electric tap Roll 03 $ 4.50 $ 13.50
27 LED-50W pcs 10 $ 20.00 $ 200.00
28 Cable Tier (30cm) psc 04 $ 2.50 $ 10.00
29 Oil Engine No.140 L 30 $ 2.60 $ 78.00
31 Electric Cable 2mm×1.5mm (Thai) Roll 01 $ 17.00 $ 17.00
Square
32 Mini (Big) Ø20mm pcs 02 $ 3.00 $ 6.00
35 Plier Cut pcs 02 $ 2.00 $ 4.00 Steel
36 Hook pcs 05 $ 8.00 $ 40.00
37 Mini pcs 05 $ 2.00 $ 10.00
38 Cup Brush pcs 15 $ 1.50 $ 22.50
39 Vibrator Motor pcs 03 $ 14.00 $ 42.00
40 Steel brush pcs 05 $ 0.50 $ 2.50
41 China Key pcs 05 $ 1.50 $ 7.50
42 Oil Engine No.32 L 10 $ 2.40 $ 24.00
43 plastic Broom pcs 10 $ 2.50 $ 2.50
44 Gas Cutting pcs 06 $ 3.50 $ 21.00
46 Bearing (22215) pcs 02 $ 48.00 $ 96.00
47 Bolt 8mm pcs 20 $ 0.25 $ 5.00
48 Tube Clip19-25 Box 01 $ 38.00 $ 38.00
49 Welding Electrod 3.2mm LB Box 01 $ 40.00 $ 40.00 Stock
50 Welding Electrode 2.5mm Box 01 $ 19.50 $ 19.50
51 Paper Sand pcs 10 $ 0.25 $ 2.50
 Stock

52 Steel Brush Dish Ø100mm pcs 50 $ 0.50 $ 25.00

53 Cutting Wheel Ø105mm pcs 30 $ 0.50 $ 15.00
54 Lamp 3U pcs 20 $ 2.50 $ 50.00
55 Cutting Wheel Ø180mm pcs 100 $ 1.25 $ 125.00
56 Drilling Ø16mm pcs 05 $ 5.00 $ 25.00
57 Paint Brush 4" pcs 36 $ 0.40 $ 14.40
58 Roller Paint pcs 15 $ 1.00 $ 15.00
59 Key Box No.30 pcs 05 $ 10.00 $ 50.00
60 Key Box No.26>30 pcs 03 $ 8.00 $ 24.00
61 Square Trowel (small) pcs 15 $ 0.80 $ 12.00
62 Impactor Ø30mm Pcs 02 $ 22.00 $ 44.00
63 Concrete Can Pcs 05 $ 0.80 $ 4.00 Demolding
64 Showel (Square) pcs 01 $ 3.00 $ 3.00
65 $ -
66 $ -
67 $ -
68 $ -
69 $ -
$ -
Total $ 1,533.00
Estimate Payment $ 1,550.00

Please approve our requestion with hight respect

Requested By Input Price Manager Manager

.
 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 30-Jan-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Repair Clamp pcs 04 $ 40.00 $ 160.00 Steel

Total $ 160.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 30-Jan-2018

Nº Description Supplier Size Quantity Unit Price Total

1 Wood Supporter pcs 200 $ 1.25 $ 250.00

Total $ 250.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

Date: 30-Jan-2018

Requester

Steel
 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 22-Feb-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Wood Supporter pcs 200 5,000.00៛ 1,000,000.00៛ All

$ 1.25 $ 250.00

Total 1,000,000.00៛
Total $250.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 16-Feb-2018

Nº Description Supplier Size Quantity Unit Price Total

1 Bearing P212 Moving Cart pcs 06 $ 24.00 $ 144.00

Total $ 144.00
Estimate Payment $ 150.00

Please approve our requestion with hight respect

Requested By Manager Manager

Date: 16-Feb-2018

Requester

Maintanance
 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 17-Feb-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Sand Brush Dish 100mm pcs 50 $ 0.50 $ 25.00

2 Screwer Hold 6mm pcs 01 $ 1.00 $ 1.00
3 Screwer Hold 8mm pcs 01 $ 1.50 $ 1.50
4 Cutting Wheel 180mm pcs 50 $ 1.25 $ 62.50
5 Welding Electrode LB box 01 $ 43.00 $ 43.00
6 Drilling 16mm pcs 04 $ 5.00 $ 20.00
7 Drilling 20mm pcs 04 $ 5.00 $ 20.00
8
9
10

Total $ 173.00
Estimate Payment $ 180.00

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing

DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Bronh
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date:19-02-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Boiler Smoke Motor 3 phase 01 $ 700.00 $ 700.00 Boiler

$ -
2 $ -
3 $ -
4 $ -
5 $ -
6 $ -
7 $ -
8 $ -
9 $ -
$ -

Total $ 700.00
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department

Nº Description Supplier Size Quantity Unit Price

1 Cutting Wheel 180mm pcs 100 $ 1.25

2 Cutting Wheel 355mm pcs
3 Sand Brush pcs 15 $ 1.50
4 Welding Electrode 3.2 box 01 $ 18.50
5 Welding Electrode LB box 02 $ 43.00
6 Welding Electrode 2.5 box 01 $ 19.50
7 Wire f14mm ( moving Card ) 1roll (115m) 115 $ 1.80
8
9
10

Total
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager
 Date: 17-Feb-2018

Total Requester

$ 125.00
$ -
$ 22.50
$ 18.50
$ 86.00
$ 19.50
$ 207.00

$ 478.50
$ 180.00

Manager
 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department

Nº Description Supplier Size Quantity Unit Price

1 Electric cable 2mm×2.5mm (ទន់) M 20 $ 1.00
2 Showel (Square) pcs 04 $ 3.00
3 Hammer (5kg) pcs 02 $ 4.50
4 `LED Lamp 80W Pcs 02 $ 45.00
5 Oil Filter LS-3349 (Wheel Loarder) pcs 01 $ 9.00
6 Oil Engine No.50 L 30 $ 2.40
7 Diesel Filter (Forklift) ME (035829) pcs 02 $ 5.00
8 Oil engine No.50 ( air compresspr ) L 25 $ 2.40
9 PVC L f 60mm pcs 03 $ 2.00
10 PVC conector f 60mm pcs 03 $ 2.00
11 PVC L f 80mm pcs 03 $ 3.00
12 PVC conector f 80mm pcs 03 $ 3.00
13 Bolt (12mm×5cm) Set 30 $ 0.50
14 PVC Glue 1kg can 01 $ 2.00
15 Silicon Bottle 06 $ 1.50
16 Bearing 6003 pcs 10 $ 1.50
17 Bearing 6204 pcs 10 $ 2.00
18 Bearing 6205 pcs 10 $ 2.00
19 Bearing 6206 pcs 10 $ 2.00
20 Conductor D-1810-220V pcs 05 $ 17.00
21 Breaker 10A-1p pcs 10 $ 2.00
22 Breaker 20A-1p pcs 10 $ 2.00
23 Square Socket pcs 30 $ 1.30
24 Electric plug pcs 30 $ 0.50
25 Carbon No.44 box 03 $ 6.50
26 Electric tap Roll 03 $ 4.50
27 LED-50W pcs 10 $ 20.00
28 Cable Tier (30cm) psc 04 $ 2.50
29 Oil Engine No.140 L 30 $ 2.60
31 Electric Cable 2mm×1.5mm (Thai) Roll 01 $ 17.00
32 Mini (Big) Ø20mm pcs 02 $ 3.00
35 Plier Cut pcs 02 $ 2.00
 36 Hook pcs 05 $ 8.00
37 Mini pcs 05 $ 2.00
38 Cup Brush pcs 15 $ 1.50
39 Vibrator Motor pcs 03 $ 14.00
40 Steel brush pcs 05 $ 0.50
41 China Key pcs 05 $ 1.50
42 Oil Engine No.32 L 10 $ 2.40
43 plastic Broom pcs 10 $ 2.50
44 Gas Cutting pcs 06 $ 3.50
46 Bearing (22215) pcs 02 $ 48.00
47 Bolt 8mm pcs 20 $ 0.25
48 Tube Clip19-25 Box 01 $ 38.00
49 Welding Electrod 3.2mm LB Box 01 $ 40.00
50 Welding Electrode 2.5mm Box 01 $ 19.50
51 Paper Sand pcs 10 $ 0.25
52 Steel Brush Dish Ø100mm pcs 50 $ 0.50
53 Cutting Wheel Ø105mm pcs 30 $ 0.50
54 Lamp 3U pcs 20 $ 2.50
55 Cutting Wheel Ø180mm pcs 100 $ 1.25
56 Drilling Ø16mm pcs 05 $ 5.00
57 Paint Brush 4" pcs 36 $ 0.40
58 Roller Paint pcs 15 $ 1.00
59 Key Box No.30 pcs 05 $ 10.00
60 Key Box No.26>30 pcs 03 $ 8.00
61 Square Trowel (small) pcs 15 $ 0.80
62 Impactor Ø30mm Pcs 02 $ 22.00
63 Concrete Can Pcs 05 $ 0.80
64 Showel (Square) pcs 01 $ 3.00
65
66
67
68
69

Total
Estimate Payment

Please approve our requestion with hight respect

Requested By Input Price Manager

.
 Date:10.Jan.2018

Total Requester
$ 20.00
$ 12.00
$ 9.00
$ 90.00
Bp
$ 9.00
$ 72.00
$ 10.00
$ 60.00
$ 6.00
$ 6.00
$ 9.00
$ 9.00
$ 15.00
$ 2.00
$ 9.00
$ 15.00
$ 20.00
$ 20.00
$ 20.00 Electric
$ 85.00
$ 20.00
$ 20.00
$ 39.00
$ 15.00
$ 19.50
$ 13.50
$ 200.00
$ 10.00
$ 78.00
$ 17.00
Square
$ 6.00
$ 4.00 Steel
$ 40.00
$ 10.00
$ 22.50
$ 42.00
$ 2.50
$ 7.50
$ 24.00
$ 2.50
$ 21.00
$ 96.00
$ 5.00
$ 38.00
$ 40.00 Stock
$ 19.50
$ 2.50
$ 25.00
$ 15.00
$ 50.00
$ 125.00
$ 25.00
$ 14.40
$ 15.00
$ 50.00
$ 24.00
$ 12.00
$ 44.00
$ 4.00 Demolding
$ 3.00
$ -
$ -
$ -
$ -
$ -
$ -
$ 1,533.00
$ 1,550.00

Manager