NAME OF CUSTOMER DESIGNATION NAME OF TRAINEE

ANNE GARCIA Foreman AMOR,ALEXANDER JR. DE GUZMAN

ANGELA MARIE CAYA Assistant Foreman CAPARAL,LLOYD MICHAEL -
GEORGE IPIL Leadman CASUNCAD,KIM JAYVEE PINTO
LEOGARY BON Member DE LA CRUZ,KIRBY GALOSO
MILDRED D. DIŇA EIM-Apprentice GUAÑEZ,EMMANUEL PANELO
JACKYLYN DEL CARMEN EIM Teacher MORADA,JUSTIN MATANGIHAN
HANNA EVE MASAGCA CSS Teacher PORDAN,RONALDO JR. FUENTES
Librarian PORMALEJO,JOHN RAVE ATENDIDO
Installer QUINTANS,JHUMEL FRONDA
Back-up Filer RAMIREZ,EMANUEL AVENGOZA
ALL G11 F2F LEARNERS
ALL G12 F2F LEARNERS
EFRAIM C. MENDOZA
ANGELINE MARIE CAYA
RAYMUNDO GONZAGA
MARVIN E. CLUTARIO
LEOGARY M. BON
RAUL D. VELARDE JR.
EFRAIM C. MENDOZA-MARVIN E. CLUTARIO
MILDRED D. DIŇA
ABAD, Jhon Kerwin
ANDES,Marksim Arellano
ANICAS, Gerald Torres
ARISTON, Henthjie Loyola
BATALINAO, Arjhay Arquilo
BAYANI, Michael Jay Cachero
BURAWEN, Jan Erick Flores
CORTEZ, Alexis Alanguilan
DATINGGALING, Rodel Jr. Dela Cruz
DEBUTON, Jhonloyd Padernal
DINEROS, John Daly Ferriol
DUBLIN, Richard Carabio
GALIPOSO, John Rey Virador
LAROCO, Reynian Magdasoc
MAGPANTAY, Monroe Kim Rangel
MALLARI, Beavy John Tuazon
MALONZO, Miguel Francisco
PECOLADOS, Elvin Dela Cruz
QUINO, Ivan Buenafe
RAS, Philip Andrew Galicio
RICAFORT, Rustan Jay Santos
RIVERA, Daniel Tulilis
VILLANUEVA, Raziiel Montecastro
ZAFRA, Christian Montiel
NALING, Abegail Argonza
PADIDA, Karen Candelaria
LAGAHIT, Jethro
CONSULTA, Joshua
RAMOS, Frank Jerome
 CSS BUILDING
CASTRO, AGUSTIN GRADE 11-Almario JHS-TLE OLD BLDG
COLOCADO, AUSTINE CARLO D. GRADE 11- Canon JHS-FILIPINO NEW BLDG
DE LOS SANTOS, ARJINKERRY B. GRADE 11- JHS-ENGLISH SHS BLDG
ENORME, DAVIS JUN GRADE 12-Volta JHS-MATH TIMBAO LIBRARY
ESPEJON, JULIUS L. GRADE 12-Gates JHS-SCIENCE
HERRADURA, JUSTINE G. GRADE 12-Gadang JHS-AP/EP
LLEMIT, MARVIN JHS-AP/EP
NUÑEZ, DERWIN A. JHS-MAPEH
PASTOLERO, MIGUEL NICOLLO C. SHS-TVL
REDONDO, JOHN PAUL M. SHS-ACAD
REGUYAL, NORVIN ACE L. ADMINISTRATION
TENERIFE, JOSE T.
ARCEGA, JIZEL B.
GRAVADOR, ROCHELLE A.
TIMCANG, NATHALIA A.
LAGAHIT, Jethro
CONSULTA, Joshua
RAMOS, Frank Jerome
FLOOR ROOM/OFFICE MODE OF WORK REMARKS JOB ORDER NO.
1st Flr 101 Repair High Priority EIM-JO-001
2nd Flr 102 Service Medium Priority EIM-JO-002
3rd Flr 201 Construction Low Priority EIM-JO-003
4th Flr 202 Installation No Fund EIM-JO-004
301 Programming EIM-JO-005
302 Setting UP EIM-JO-006
401 Configuring EIM-JO-007
402 Encoding EIM-JO-008
Principal Office Office Assistance EIM-JO-009
Registrar Office Para Teaching EIM-JO-010
Guidance Office Computer Reformat CSS-JO-001
TLE Faculty Room Internet Troubleshooting CSS-JO-002
Isolation Room CSS-JO-003
JHS Computer Laboratory CSS-JO-004
SHS Computer Laboratory CSS-JO-005
DCP Computer Laboratory CSS-JO-006
EIM Lab CSS-JO-007
CSS Lab CSS-JO-008
Speech Lab CSS-JO-009
Property/Supply Stock Room CSS-JO-010
Guard House PROG-JO-001
Triage Area PROG-JO-002
AO Office PROG-JO-003
Rest Room PROG-JO-004
Library Room PROG-JO-005
PROG-JO-006
PROG-JO-007
PROG-JO-008
PROG-JO-009
PROG-JO-010
HUMSS-JO-001
HUMSS-JO-002
HUMSS-JO-003
HUMSS-JO-004
HUMSS-JO-005
HUMSS-JO-006
HUMSS-JO-007
HUMSS-JO-008
HUMSS-JO-009
HUMSS-JO-010
 SPECIALIZATION
CSS EFRAIM C. MENDOZA EFRAIM C. MENDOZA
EIM ANGELINE MARIE CAYA ANGELINE MARIE CAYA
HUMSS RAYMUNDO GONZAGA RAYMUNDO GONZAGA
PROGRAMMING MARVIN E. CLUTARIO MARVIN E. CLUTARIO
LEOGARY M. BON LEOGARY M. BON
RAUL D. VELARDE JR. RAUL D. VELARDE JR.
MILDRED D. DIŇA MILDRED D. DIŇA
JACKYLYN DEL CARMEN JACKYLYN DEL CARMEN
HANNA EVE MASAGCA HANNA EVE MASAGCA
BACK JOB DAY 1 Week MATERIALS NEEDED
JOB COMPLETED DAY 2 Weeks PVC - Pipe ½Ø
JOB PENDING/NO MATERIALS DAY 3 Day PVC - Clamp, elbow, connector ½Ø
ON GOING DAY 4 Days ACU-outlet 20A-TG
DAY 5 Hour 240V/20-30A ACB - plug-in w/ metal enclosure
DAY 6 Hours Tox-⅛Ø + wood screw ⅛Ø
DAY 7 Electrical tape
DAY 8 3.5 mm2 THHN stranded copper wire
DAY 9
DAY 10
WEEK 1
WEEK 2
WEEK 3
WEEK 4
WEEK 5
WEEK 6
WEEK 7
WEEK 8
WEEK 9
WEEK 10
TOOLS/EQUIPMENT NEEDED CSS-JO-001
Side-Diagonal-Longnose Pliers CSS-JO-002
PN-screw drivers CSS-JO-003
skinning knife/claw hammer CSS-JO-004
lever bar/push-pull rule CSS-JO-005
heat gun CSS-JO-006
pipe cutter/bender CSS-JO-007
electrical drill/demolition hammer CSS-JO-008
CSS-JO-009
CSS-JO-010
CSS-JO-011
CSS-JO-012
CSS-JO-013
CSS-JO-014
CSS-JO-015
CSS-JO-016
CSS-JO-017
CSS-JO-018
CSS-JO-019
CSS-JO-020
CSS-JO-021
CSS-JO-022
CSS-JO-023
CSS-JO-024
CSS-JO-025
CSS-JO-026
CSS-JO-027
CSS-JO-028
CSS-JO-029
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Monday, April 25, 2022 JOB ORDER NO. EIM-TS-001
STARTING DATE Tuesday, April 26, 2022 JOB CATEGORY High Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
MILDRED D. DIŇA OLD JHS BLDG 1st Flr Principal Office ADMINISTRATION

MANPOWER
NAME SPECIALIZATION DESIGNATION
ALL G11 F2F LEARNERS GRADE 11- EIM EIM-Apprentice
EFRAIM C. MENDOZA EIM EIM Teacher
MARVIN E. CLUTARIO CSS CSS Teacher

WORK LOCATION ADDRESS

BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
OLD JHS BLDG 1st Flr Principal Office Repair
WORK DESCRIPTION
Repair of busted flourescent lamp in pricipal office

MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE

PVC - Pipe ½Ø 6 pcs ₱75.00 ₱450.00
PVC - Clamp, elbow, connector ½Ø 30 pcs ₱5.00 ₱150.00
ACU-outlet 20A-TG 2 pcs ₱250.00 ₱500.00
240V/20-30A ACB - plug-in w/ metal enclosure 6B 2 pcs ₱500.00 ₱1,000.00
Tox-⅛Ø + wood screw ⅛Ø 20 pcs ₱2.00 ₱40.00
Electrical tape 2 pcs ₱100.00 ₱200.00
3.5 mm2 THHN stranded copper wire 80 m ₱16.00 ₱1,280.00

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱3,620.00

Side-Diagonal-Longnose Pliers 3 Days LABOR COST ₱750.00
PN-screw drivers COMPENSATION PER Day VAT 0%
skinning knife/claw hammer ₱250.00 GRAND TOTAL ₱4,370.00
lever bar/push-pull rule
heat gun JOB ORDERED BY MILDRED D. DIŇA
electrical drill/demolition hammer SHOP TEACHER SIGNATURE OVER PRINTED NAME
pipe cutter/bender
ATTESTED BY EFRAIM C. MENDOZA
CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Thursday, May 26, 2022 VERRIFIED BY LEOGARY M. BON
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 ON GOING NOTED BY LEOGARY M. BON
DAY 2 ON GOING TVL-COORDINATOR
DAY 3 JOB COMPLETED
APPROVED BY
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Monday, April 25, 2022 JOB ORDER NO. EIM-TS-001
STARTING DATE Tuesday, April 26, 2022 JOB CATEGORY High Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
DCP Computer
ANGELA MARIE CAYA NEW JHS BLDG 2nd Flr Laboratory JHS-TLE

MANPOWER
NAME SPECIALIZATION DESIGNATION
ALL G11 F2F LEARNERS GRADE 11-Almario EIM EIM-Apprentice
EFRAIM C. MENDOZA EIM EIM Teacher
MARVIN E. CLUTARIO CSS CSS Teacher

WORK LOCATION ADDRESS

BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
NEW JHS BLDG 2nd DCP Computer Laboratory Installation
WORK DESCRIPTION
Electrical wiring Installation for 2 - Window Type 240V-1.5 Hp- ACU in JHS-DCP Computer Laboratory in New JHS
Bldg.
MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE
PVC - Pipe ½Ø 6 pcs ₱150.00 ₱900.00
PVC - Clamp, elbow, connector ½Ø 30 pcs ₱5.00 ₱150.00
ACU-outlet 20A-TG 2 pcs ₱250.00 ₱500.00
240V/20-30A ACB - plug-in w/ metal enclosure 6B 2 pcs ₱500.00 ₱1,000.00
Tox-⅛Ø + wood screw ⅛Ø 20 pcs ₱2.00 ₱40.00
Electrical tape 2 pcs ₱100.00 ₱200.00
3.5 mm2 THHN stranded copper wire 80 m ₱16.00 ₱1,280.00

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱4,070.00

Side-Diagonal-Longnose Pliers 2 Days LABOR COST ₱1,000.00
PN-screw drivers COMPENSATION PER Day VAT 12%
skinning knife/claw hammer ₱500.00 GRAND TOTAL ₱5,678.40
lever bar/push-pull rule
heat gun JOB ORDERED BY RAYMUNDO GONZAGA
electrical drill/demolition hammer SHOP TEACHER SIGNATURE OVER PRINTED NAME
pipe cutter/bender
ATTESTED BY RAUL D. VELARDE JR.
CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Thursday, May 26, 2022 VERRIFIED BY RAUL D. VELARDE JR.
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 ON GOING NOTED BY LEOGARY M. BON
DAY 2 JOB COMPLETED TVL-COORDINATOR

APPROVED BY MILDRED D. DIŇA

PRINCIPAL II
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Monday, April 25, 2022 JOB ORDER NO. EIM-TS-001
STARTING DATE Tuesday, April 26, 2022 JOB CATEGORY High Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
DCP Computer
ANGELA MARIE CAYA NEW JHS BLDG 2nd Flr Laboratory JHS-TLE

MANPOWER
NAME SPECIALIZATION DESIGNATION
ALL G11 F2F LEARNERS GRADE 11-Almario EIM EIM-Apprentice
EFRAIM C. MENDOZA EIM EIM Teacher
MARVIN E. CLUTARIO CSS CSS Teacher

WORK LOCATION ADDRESS

BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
NEW JHS BLDG 2nd DCP Computer Laboratory Installation
WORK DESCRIPTION
Electrical wiring Installation for 2 - Window Type 240V-1.5 Hp- ACU in JHS-DCP Computer Laboratory in New JHS
Bldg.
MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE
PVC - Pipe ½Ø 6 pcs ₱150.00 ₱900.00
PVC - Clamp, elbow, connector ½Ø 30 pcs ₱5.00 ₱150.00
ACU-outlet 20A-TG 2 pcs ₱250.00 ₱500.00
240V/20-30A ACB - plug-in w/ metal enclosure 6B 2 pcs ₱500.00 ₱1,000.00
Tox-⅛Ø + wood screw ⅛Ø 20 pcs ₱2.00 ₱40.00
Electrical tape 2 pcs ₱100.00 ₱200.00
3.5 mm2 THHN stranded copper wire 80 m ₱16.00 ₱1,280.00

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱4,070.00

Side-Diagonal-Longnose Pliers 2 Days LABOR COST ₱1,000.00
PN-screw drivers COMPENSATION PER Day VAT 12%
skinning knife/claw hammer ₱500.00 GRAND TOTAL ₱5,678.40
lever bar/push-pull rule
heat gun JOB ORDERED BY RAYMUNDO GONZAGA
electrical drill/demolition hammer SHOP TEACHER SIGNATURE OVER PRINTED NAME
pipe cutter/bender
ATTESTED BY RAUL D. VELARDE JR.
CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Thursday, May 26, 2022 VERRIFIED BY RAUL D. VELARDE JR.
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 ON GOING NOTED BY LEOGARY M. BON
DAY 2 JOB COMPLETED TVL-COORDINATOR

APPROVED BY MILDRED D. DIŇA

PRINCIPAL II
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Monday, April 25, 2022 JOB ORDER NO. EIM-TS-001
STARTING DATE Tuesday, April 26, 2022 JOB CATEGORY High Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
DCP Computer
ANGELA MARIE CAYA NEW JHS BLDG 2nd Flr Laboratory JHS-TLE

MANPOWER
NAME SPECIALIZATION DESIGNATION
ALL G11 F2F LEARNERS GRADE 11-Almario EIM EIM-Apprentice
EFRAIM C. MENDOZA EIM EIM Teacher
MARVIN E. CLUTARIO CSS CSS Teacher

WORK LOCATION ADDRESS

BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
NEW JHS BLDG 2nd DCP Computer Laboratory Installation
WORK DESCRIPTION
Electrical wiring Installation for 2 - Window Type 240V-1.5 Hp- ACU in JHS-DCP Computer Laboratory in New JHS
Bldg.
MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE
PVC - Pipe ½Ø 6 pcs ₱150.00 ₱900.00
PVC - Clamp, elbow, connector ½Ø 30 pcs ₱5.00 ₱150.00
ACU-outlet 20A-TG 2 pcs ₱250.00 ₱500.00
240V/20-30A ACB - plug-in w/ metal enclosure 6B 2 pcs ₱500.00 ₱1,000.00
Tox-⅛Ø + wood screw ⅛Ø 20 pcs ₱2.00 ₱40.00
Electrical tape 2 pcs ₱100.00 ₱200.00
3.5 mm2 THHN stranded copper wire 80 m ₱16.00 ₱1,280.00

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱4,070.00

Side-Diagonal-Longnose Pliers 2 Days LABOR COST ₱1,000.00
PN-screw drivers COMPENSATION PER Day VAT 12%
skinning knife/claw hammer ₱500.00 GRAND TOTAL ₱5,678.40
lever bar/push-pull rule
heat gun JOB ORDERED BY RAYMUNDO GONZAGA
electrical drill/demolition hammer SHOP TEACHER SIGNATURE OVER PRINTED NAME
pipe cutter/bender
ATTESTED BY RAUL D. VELARDE JR.
CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Thursday, May 26, 2022 VERRIFIED BY RAUL D. VELARDE JR.
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 ON GOING NOTED BY LEOGARY M. BON
DAY 2 JOB COMPLETED TVL-COORDINATOR

APPROVED BY MILDRED D. DIŇA

PRINCIPAL II
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Friday, December 02, 2022 JOB ORDER NO. CSS-JO-002
STARTING DATE Friday, December 02, 2022 JOB CATEGORY Medium Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
JACKYLYN DEL CARMEN OLD BLDG 2nd Flr Library Room SHS-TVL

MANPOWER
NAME SPECIALIZATION DESIGNATION
NUÑEZ, DERWIN A. GRADE 11- Canon CSS Installer
HERRADURA, JUSTINE G. GRADE 11- Canon CSS Back-up Filer
TENERIFE, JOSE T. GRADE 11- Canon CSS Member
CASTRO, AGUSTIN GRADE 11- Canon CSS Member
ENORME, DAVIS JUN GRADE 11- Canon CSS Member
WORK LOCATION ADDRESS
BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
TIMBAO LIBRARY 2nd Library Room Computer Reformat
WORK DESCRIPTION
Installation of Windows 10 Operating System in Library Room - Computer 1

MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱0.00

Windows 10 installer (bootable) 1 Day LABOR COST ₱800.00
Driver Pack COMPENSATION PER Day VAT 12%
Office 365 Installer ₱800.00 GRAND TOTAL ₱896.00
Utilities
JOB ORDERED BY MARVIN E. CLUTARIO
SHOP TEACHER SIGNATURE OVER PRINTED NAME

ATTESTED BY JACKYLYN DEL CARMEN

CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Friday, December 02, 2022 VERRIFIED BY RAUL D. VELARDE JR.
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 JOB COMPLETED NOTED BY LEOGARY M. BON
TVL-COORDINATOR

APPROVED BY MILDRED D. DIŇA

PRINCIPAL II
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Friday, December 02, 2022 JOB ORDER NO. CSS-JO-001
STARTING DATE Friday, December 02, 2022 JOB CATEGORY Medium Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
JACKYLYN DEL CARMEN OLD BLDG 2nd Flr Library Room SHS-TVL

MANPOWER
NAME SPECIALIZATION DESIGNATION
ARCEGA, JIZEL B. GRADE 11- Canon CSS Installer
ESPEJON, JULIUS L. GRADE 11- Canon CSS Back-up Filer
REGUYAL, NORVIN ACE L. GRADE 11- Canon CSS Member
REDONDO, JOHN PAUL M. GRADE 11- Canon CSS Member
TIMCANG, NATHALIA A. GRADE 11- Canon CSS Member
WORK LOCATION ADDRESS
BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
TIMBAO LIBRARY 2nd Library Room Computer Reformat
WORK DESCRIPTION
Installation of Windows 10 Operating System in Library Room - Computer 1

MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱0.00

Windows 10 installer (bootable) 1 Day LABOR COST ₱800.00
Driver Pack COMPENSATION PER Day VAT 12%
Office 365 Installer ₱800.00 GRAND TOTAL ₱896.00
Utilities
JOB ORDERED BY MARVIN E. CLUTARIO
SHOP TEACHER SIGNATURE OVER PRINTED NAME

ATTESTED BY JACKYLYN DEL CARMEN

CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Friday, December 02, 2022 VERRIFIED BY RAUL D. VELARDE JR.
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 JOB COMPLETED NOTED BY LEOGARY M. BON
TVL-COORDINATOR

APPROVED BY MILDRED D. DIŇA

PRINCIPAL II
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Friday, December 02, 2022 JOB ORDER NO. CSS-JO-003
STARTING DATE Friday, December 02, 2022 JOB CATEGORY Medium Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
JACKYLYN DEL CARMEN OLD BLDG 2nd Flr Library Room SHS-TVL

MANPOWER
NAME SPECIALIZATION DESIGNATION
PASTOLERO, MIGUEL NICOLLO C. GRADE 11- Canon CSS Installer
COLOCADO, AUSTINE CARLO D. GRADE 11- Canon CSS Back-up Filer
DE LOS SANTOS, ARJINKERRY B. GRADE 11- Canon CSS Member
LLEMIT, MARVIN GRADE 11- Canon CSS Member
GRAVADOR, ROCHELLE A. GRADE 11- Canon CSS Member
WORK LOCATION ADDRESS
BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
TIMBAO LIBRARY 2nd Library Room Computer Reformat
WORK DESCRIPTION
Installation of Windows 10 Operating System in Library Room - Computer 1

MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱0.00

Windows 10 installer (bootable) 1 Day LABOR COST ₱800.00
Driver Pack COMPENSATION PER Day VAT 12%
Office 365 Installer ₱800.00 GRAND TOTAL ₱896.00
Utilities
JOB ORDERED BY MARVIN E. CLUTARIO
SHOP TEACHER SIGNATURE OVER PRINTED NAME

ATTESTED BY JACKYLYN DEL CARMEN

CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Friday, December 02, 2022 VERRIFIED BY RAUL D. VELARDE JR.
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 JOB COMPLETED NOTED BY LEOGARY M. BON
TVL-COORDINATOR

APPROVED BY MILDRED D. DIŇA

PRINCIPAL II
 JOB ORDER FORM WI-TS-001

JOB ORDER CALL DATE Wednesday, January 18, 2023 JOB ORDER NO. CSS-JO-004
STARTING DATE Wednesday, January 18, 2023 JOB CATEGORY Medium Priority
CUSTOMERS' INFORMATION
NAME Room Assignment Department
DCP Computer
HANNA EVE MASAGCA NEW BLDG 2nd Flr Laboratory SHS-TVL

MANPOWER
NAME SPECIALIZATION DESIGNATION
LAGAHIT, Jethro GRADE 12-Gadang CSS Member
CONSULTA, Joshua GRADE 12-Gadang CSS Installer
RAMOS, Frank Jerome GRADE 12-Gadang CSS Member

WORK LOCATION ADDRESS

BUILDING FLOOR ROOM/OFFICE CATEGORY MODE OF WORK
NEW BLDG 2nd DCP Computer Laboratory Internet Troubleshooting
WORK DESCRIPTION
Installation of Windows 10 Operating System in Library Room - Computer 1

MATERIALS NEEDED QTY UNIT UNIT PRICE TOTAL PRICE

RJ 45 5 PCS ₱5.00 ₱25.00

TOOLS/EQUIPMENT NEEDED No. of Working Time TOTAL AMOUNT ₱25.00

Crimping Tool 1 Day LABOR COST ₱500.00
Side cutter COMPENSATION PER Day VAT 12%
Laptop ₱800.00 GRAND TOTAL ₱588.00
Lineman's Pliers
LAN Tester JOB ORDERED BY MARVIN E. CLUTARIO
SHOP TEACHER SIGNATURE OVER PRINTED NAME

ATTESTED BY HANNA EVE MASAGCA

CUSTOMER SIGNATURE OVER PRINTED NAME
COMPLETION DATE
Wednesday, January 18, 2023 VERRIFIED BY RAUL D. VELARDE JR.
SUPPLY OFFICER/PROPERTY CUSTODIAN
REMARKS
DAY 1 JOB COMPLETED NOTED BY LEOGARY M. BON
TVL-COORDINATOR

APPROVED BY MILDRED D. DIŇA

PRINCIPAL II