Requestion Materials Purchasing

DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date:03-Apr-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Safety Hat (White) L 30 $ 2.40 $ 72.00
2 Chinna Key (medium) pcs 08 $ 1.60 $ 12.80
3 Connector 8mm pcs 20 $ 0.50 $ 10.00
4 Bilt & Nut Set (8mmX3cm) set 30 $ 0.30 $ 9.00
5 Air Pump Head pcs 01 $ 0.50 $ 0.50
6 Wrench No.12 pcs 02 $ 0.50 $ 1.00
7 Wrench No.13 pcs 02 $ 0.50 $ 1.00 BP
8 Wrench No.21 pcs 02 $ 0.80 $ 1.60
9 Wrench No.24 pcs 02 $ 0.80 $ 1.60
10 Oil Engine No.10 L 10 $ 2.50 $ 25.00
11 Oil Engine No.50 L 30 $ 2.40 $ 72.00
12 Oil Filter LS-3349 (Wheel Loader) L 01 $ 9.00 $ 9.00
13 Oil engine No.50 ( air compressor ) L 25 $ 2.40 $ 60.00
14 Cable Tie 30cm bag 02 $ 2.50 $ 5.00
15 Electric Tap roll 02 $ 4.50 $ 9.00
16 Mono Level Switch (3A-250VAC) pcs 01 $ 55.00 $ 55.00
17 Welding Lead pcs 01 $ 5.00 $ 5.00
18 Soldering Iron pcs 01 $ 8.00 $ 8.00
19 Lead Absorb fod pcs 01 $ 5.00 $ 5.00
20 Lamp (60cm) pcs 05 $ 2.00 $ 10.00
21 Electric Plug pcs 30 $ 0.50 $ 15.00
Electric
22 Square Socket Set 30 $ 1.30 $ 39.00
23 Volume Speed pcs 05 $ 3.00 $ 15.00
24 Contactor (D3201-110) [LS] pcs 03 $ 22.00 $ 66.00
25 Breaker (2p-32A) pcs 05 $ 7.00 $ 35.00
26 Breaker (1p-10A) pcs 05 $ 2.00 $ 10.00
27 PVC Pipe No.60 pcs 02 $ 8.00 $ 16.00
28 Carbon Brush No.44 box 03 $ 6.00 $ 18.00
29 Carbon Brush No.10 box 02 $ 6.00 $ 12.00
30 Hydrolic No.68 L 15 $ 2.40 $ 36.00
Steel
31 Double Box Hex Wrench Set (សោតាន់) set 01 $ 5.00 $ 5.00
32 Vibrator Motor pcs 03 $ 14.00 $ 42.00
Square
33 Vibrator 1m pcs 05 $ 10.00 $ 50.00
34 Bearing P121 pcs 02 $ 24.00 $ 48.00
35 Bolt & Nut Set (12mm×4cm) set 100 $ 0.30 $ 30.00
36 Bolt & Nut Set (10mm×4cm) set 100 $ 0.30 $ 30.00
37 Bolt & Nut Set (6mm×3cm) set 100 $ 0.30 $ 30.00 Maintenance
38 U-90 (Silver) 5kg tin 01 $ 10.00 $ 10.00
39 U-90 (Yellow) 5kg tin 01 $ 10.00 $ 10.00
40 U-90 (Gray) 5kg tin 01 $ 10.00 $ 10.00
41 Cutting Wheel f180mm pcs 100 $ 1.25 $ 125.00
42 Paint U-90 (742) box 02 $ 32.00 $ 64.00 QC
43 Drilling Motor pcs 01 $ 160.00 $ 160.00
44 Wire Head Clip pcs 04 $ 5.00 $ 20.00
45 ScrewDriver pcs 01 $ 2.00 $ 2.00
Demolding (A)
46 Wrench No.30 pcs 02 $ 2.00 $ 4.00
47 Impactor 30mm pcs 02 $ 22.00 $ 44.00
 48 Hammer (1kg) pcs 05 $ 2.00 $ 10.00
Demolding (B)
49 Wrench Set set 01 $ 15.00 $ 15.00
50 Key Box No.30 pcs 05 $ 10.00 $ 50.00
51 Key Box No.26>30 pcs 05 $ 10.00 $ 50.00
52 Grease 5kg tin 05 $ 13.00 $ 65.00
53 Square Trowel (Big) box 01 $ 24.00 $ 24.00
54 Air Connector (big) [12mm] pcs 10 $ 4.50 $ 45.00
55 Valve L 27 (Steel) pcs 03 $ 5.00 $ 15.00
56 Head Pumping Grease pcs 30 $ 0.60 $ 18.00
57 Drilling 16mm pcs 03 $ 5.00 $ 15.00
58 Bag pcs 100 $ 0.08 $ 7.50
59 Roller Paint pcs 10 $ 1.00 $ 10.00
Stock
60 Paint Brush 4'' pcs 12 $ 0.40 $ 4.80
61 Shovel (Square) pcs 02 $ 3.00 $ 6.00
62 Tube Clip 19-25 box 01 $ 22.00 $ 22.00
63 Plastic Broom pcs 20 $ 2.25 $ 45.00
64 Safety Glasses (White) pcs 10 $ 1.00 $ 10.00
65 Safety Glasses (Black) pcs 05 $ 1.00 $ 5.00
66 Long Shoe pair 20 $ 2.50 $ 50.00
67 Black Mirror (For Safety Mask) pcs 10 $ 0.60 $ 6.00
68 Clothes bag 01 $ 10.00 $ 10.00
69 Electric Cable 2×1.5mm (Singapore) roll 01 $ 85.00 $ 85.00
70 $ -
71 $ -
72 $ -
73 $ -
74 $ -
75 $ -
Total $ 1,886.80
Estimate Payment $ 1,900.00

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: 03-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Steel Inside Boiller Kg 375 $ 1.60 $ 600.00

Maintance
2 Steel Plat(20mmx1.5m) Estimate Price M² 03 $ 65.00 $ 195.00
3 $ -
4 $ -
5 $ -
6
7
8
9
10
11
12
13
14
Total $ 795.00
Estimate Payment $ 800.00

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 03-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Bearing( CSO3ALVA) Estimate Price pcs 36 $ 4.00 $ 144.00 Maintance

2 Water Pump pcs 01 $ 125.00 $ 125.00 Qc
3 $ -
4 $ -
5 $ -
6
7
8
9
10
11
12
13
14
Total $ 269.00
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: 09-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Cutting Wheel 355 pcs 50 $ 2.50 $ 125.00

2 Welding Electrode 2.5 box 02 $ 19.50 $ 39.00
3 Welding Electrode LB box 01 $ 43.00 $ 43.00
4 Welding Electrode 3.2 box 01 $ 18.50 $ 18.50
5 Sand Brush Dish pcs 20 $ 1.50 $ 30.00
6 Steel Brush Dish 100mm pcs 30 $ 0.50 $ 15.00
7 Cutting Wheel 105mm pcs 40 $ 0.50 $ 20.00
Stock
8 Welding Head pcs 03 $ 5.00 $ 15.00
9 Head Gas Cutting pcs 06 $ 3.50 $ 21.00
10 Red Glue pcs 03 $ 2.00 $ 6.00
11 502 Glue pcs 05 $ 0.25 $ 1.25
12 lamp U (small) pcs 10 $ 2.50 $ 25.00
13
14
Total $ 358.75
Estimate Payment $ 370.00

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 11-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Wood Supporter pcs 200 5000​៛ 1000000៛ All
($1.25) ($250)

Total 1000000៛
Total ($250)
Estimate Payment

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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:23.April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Impact wrench King Tony Pcs 01 $ 495.00 $ 495.00 Demolding

2 $ -
3
4
5

Total $ 495.00
Estimate Payment

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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:26.April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Bolt Break Plat pcs 3 $ 15.00 $ 45.00
2 Coupling pcs 2 $ 40.00 $ 80.00
3 Tension Plat pcs 2 $ 60.00 $ 120.00
4 Steel Break Plat pcs 1 $ 30.00 $ 30.00
5 Make New Gear pcs 1 $ 30.00 $ 30.00
6 Make Hold Tension Plat ( Top ) pcs 2 $ 45.00 $ 90.00

Total $ 395.00
Estimate Payment $ 400.00

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 24-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Thread of T-bolt pcs 76 $ 3.00 $ 228.00 All

Total $ 228.00
Estimate Payment $ 300.00

Please approve our requestion with hight respect

Requested By Manager Manager

 Requestion Materials Purchasing
DEPARTMENT
GENERAL MANAGER Mr Yang Jung Hyun
REQUESTER NAME: Mr Sitha
DEPARTMENT HEAD: Production Department
PURPOSE: Production Department Date: 25-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Copper Wire pcs 01 $ 45.00 $ 45.00 All

Total $ 45.00
Estimate Payment

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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: 26-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Vibrator 1m pcs 10 $ 10.00 $ 100.00 All
2 Vibrator Motor pcs 01 $ 14.00 $ 14.00
3 Welding Electrode LB box 01 $ 43.00 $ 43.00
4 Welding Electrode 3.2 box 01 $ 18.50 $ 18.50
5 Steel Brush Dish 100 pcs 30 $ 0.50 $ 15.00
6 Sand Brush Dish pcs 20 $ 1.50 $ 30.00
7 Plastic Broom pcs 10 $ 2.25 $ 22.50
8 Cutting Wheel 180 pcs 50 $ 1.25 $ 62.50
9 Gas Cutting pcs 10 $ 3.50 $ 35.00
10 Air Connector (small) pcs 30 $ 0.50 $ 15.00
11 Air Connector (big) pcs 30 $ 0.50 $ 15.00
12 Drilling 16mm pcs 02 $ 5.00 $ 10.00
13 Drilling 20mm pcs 02 $ 5.00 $ 10.00

Total $ 390.50
Estimate Payment $ 400.00

Please approve our requestion with hight respect

Requested By Manager Manager

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

Date Nº Description Supplier Size Quantity Unit Price Total Requester

1 Monthly Request $ 1,841.30 $ 1,841.30
Steel Inside Boiller Kg 375 $ 1.60 $ 600.00
2
4/3/2018 Steel Plat(20mmx1.5m) Estimate Price M² 03 $ 65.00 $ 195.00
Bearing( CSO3ALVA) Estimate Price pcs 36 $ 4.00 $ 144.00
3
Water Pump pcs 01 $ 125.00 $ 125.00
Cutting Wheel 355 pcs 50 $ 2.50 $ 125.00
Welding Electrode 2.5 box 02 $ 19.50 $ 39.00
Welding Electrode LB box 01 $ 43.00 $ 43.00
Welding Electrode 3.2 box 01 $ 18.50 $ 18.50
Sand Brush Dish pcs 20 $ 1.50 $ 30.00
Steel Brush Dish 100mm pcs 30 $ 0.50 $ 15.00
4/9/2018 4
Cutting Wheel 105mm pcs 40 $ 0.50 $ 20.00
Welding Head pcs 03 $ 5.00 $ 15.00
Head Gas Cutting pcs 06 $ 3.50 $ 21.00
Red Glue pcs 03 $ 2.00 $ 6.00
502 Glue pcs 05 $ 0.25 $ 1.25
lamp U (small) pcs 10 $ 2.50 $ 25.00
4/11/2018 5 Wood Supporter pcs 200 $ 1.25 $ 250.00
4/24/2018 6 Gear of T-bolt pcs 76 $ 3.00 $ 228.00
4/25/2018 7 Copper Wire pcs 01 $ 45.00 $ 45.00
Bolt Break Plat pcs 3 $ 15.00 $ 45.00
Coupling pcs 2 $ 40.00 $ 80.00
Tension Plat pcs 2 $ 60.00 $ 120.00
4/26/2018 8
Steel Break Plat pcs 1 $ 30.00 $ 30.00
Make New Gear pcs 1 $ 30.00 $ 30.00
Make Hold Tension Plat ( Top ) pcs 2 $ 45.00 $ 90.00
Vibrator 1m pcs 10 $ 10.00 $ 100.00
Vibrator Motor pcs 01 $ 14.00 $ 14.00
Welding Electrode LB box 01 $ 43.00 $ 43.00
Welding Electrode 3.2 box 01 $ 18.50 $ 18.50
Steel Brush Dish 100 pcs 30 $ 0.50 $ 15.00
Sand Brush Dish pcs 20 $ 1.50 $ 30.00
4/26/2018 9 Plastic Broom pcs 10 $ 2.25 $ 22.50
Cutting Wheel 180 pcs 50 $ 1.25 $ 62.50
Gas Cutting pcs 10 $ 3.50 $ 35.00
Air Connector (small) pcs 30 $ 0.50 $ 15.00
Air Connector (big) pcs 30 $ 0.50 $ 15.00
Drilling 16mm pcs 02 $ 5.00 $ 10.00
Drilling 20mm pcs 02 $ 5.00 $ 10.00
$ -
Total $ 4,572.55
Estimate Payment

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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:25.April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Oil Engine No.50 For Mixing Shampoo L 60 $ 2.40 $ 144.00 Qc
2 $ -
3
4
5

Total $ 144.00
Estimate Payment

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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: 29-April-2018

Nº Description Supplier Size Quantity Unit Price Total Requester

1 Wood Supporter pcs 200 5000​៛ 1000000៛ All
($1.25) ($250)

Total 1000000៛
Total ($250)
Estimate Payment

Please approve our requestion with hight respect

Requested By Manager Manager