Sun Gate Pawnshop, Inc.

Equipment Accountability Form

Transferred to: Guiwan Branch

Accountability of Property
QTY DESCRIPTION SERIAL NUMBER DATE ACQUIRED AMOUNT

EPSON INKJET
1 XAGMP45626 07/21/2022 9,100.00
PRINTER

PHOTO OF THE ITEM:

RESPONSIBILITY
I certify that the above item(s) have been assigned to my branch for use while in service and have
been received in usable condition. It is understood that the ownership of the said item(s) remains with SUN
GATE and that I am responsible for its safekeeping.

REMINDERS
1. Department/Section/Branch Head shall serve as the Property Custodian of all assets within his/her jurisdiction.
2. Defective FFE (Furniture, Fixture & Equipment) shall be turned-over to Accounting Section
for safekeeping and proper closure of account.
3. Any loss, damage or breakage of FFE while in use, the concerned employee/department/
section/branch shall notify Accounting Section immediately in call for further procedural action.
An incident report shall be submitted to Accounting section.
4. Inventory tag shall never be tampered, altered or removed from the asset without the authority from Accounting Se

PROHIBITION
Never transfer this unit to another branch/dept/section without a transfer slip submitted to Accounting Section.

Item Purchased by: Prepared & Issued by: Noted by:

Christine Gail L. Julian Trisha Baning Darwin C. Dumaya

Purchaser Sr. Accounting Officer I Sr. Accounting Officer II
Noted by: Received by:

Raffaelle Lemarc T. Yee Marie Mae Ondona

Accounting OIC/Mgmt Trainee Branch Head, GW Branch
Date & Time:

c.c file, employee

 hop, Inc.
tability Form

Date: 07/26/2022
Property
SUPPLIER REMARKS

BRAND
ETHEREUM TECHNOLOGY SALES, INC.
NEW

ITY
y branch for use while in service and have
he said item(s) remains with SUN

S
of all assets within his/her jurisdiction.
Accounting Section

yee/department/
her procedural action.

et without the authority from Accounting Section.

N
slip submitted to Accounting Section.

n C. Dumaya
counting Officer II