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    1) Stephen E. Abad was instructed to prepare a purchase order for items to be purchased from Oro's Bakery and Bakery Supply. 2) The purchase order includes powdered sugar, cake flour, yeast, sugar, and cherries with specified quantities and unit costs. 3) The total amount for the purchase is calculated and the purchase order is signed by those authorized, including the president and general manager as well as the supplier's representative.

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    1) Stephen E. Abad was instructed to prepare a purchase order for items to be purchased from Oro's Bakery and Bakery Supply. 2) The purchase order includes powdered sugar, cake flour, yeast, sugar, and cherries with specified quantities and unit costs. 3) The total amount for the purchase is calculated and the purchase order is signed by those authorized, including the president and general manager as well as the supplier's representative.

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    © All Rights Reserved
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    13 views3 pages

    Task Sheet 5

    Uploaded by

    Loki
    1) Stephen E. Abad was instructed to prepare a purchase order for items to be purchased from Oro's Bakery and Bakery Supply. 2) The purchase order includes powdered sugar, cake flour, yeast, sugar, and cherries with specified quantities and unit costs. 3) The total amount for the purchase is calculated and the purchase order is signed by those authorized, including the president and general manager as well as the supplier's representative.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    Republic of the Philippines

    MARIKINA POLYTECHNIC COLLEGE


    Sta. Elena, Marikina City

    Task Sheet 5.1-1

    Name: Stephen E. Abad Date: 06/15/23 Score: __________


    Yr. & Sec.: BIT 2-P FSM-A Instructor: Perlea Casipit

    Directions: Prepare a purchase order for the items given below. Use the format give in
    illustration 5.2 to make your own PO. Fill in all given information and supply those
    not given such as the total amount.

    Given:
    1. Purchase Order No.: 0015
    To: Oro’s Bakery and Bakery Supply
    10-A Avocado St. Marikina City, Metro Manila

    a. Description: Powdered Sugar


    Quantity: 4 d. Description: Sugar; Refined; 25kg. / Sack
    Unit: Sack Quantity: 9
    Unit Cost: 370.75 per sack Unit: Sack
    b. Description: Cake Flour; 50kg. / Sack Unit Cost: 45 per kg.
    Quantity: 8 e. Description: Cherries, pitted; #10 can
    Unit: kilogram Quantity: 8
    Unit Cost: 120. 00 per kg. Unit: Can
    c. Description: Yeast; Dried; 250g. /Sack Unit Cost: 118.25 per can
    Quantity: 12
    Unit: Box
    MPC HOTEL
    Chanyungco st., Sta. Elena, Marikina City
    Tel. No. (012) 345-5678 Cellphone No. 0912-3456-789

    Purchase Order

    No.: 0015
    To: Oro’s Bakery and Bakery Supply
    10-A Avocado St. Marikina City, Metro Manila Date: February 15, 2023
    Quantity Unit Description Unit Cost Amount
    4 Sack Powdered Sugar 370.75 1 sack 1483 4 sacks
    8 Kilogram Cake Flour 120 1 kilogram 960 8 kilograms
    12 Box Yeast; Dried 12 boxes
    9 Sack Sugar; Refined 45 1 kilogram 405 9 kilograms
    8 Can Cherries; Pitted 118.25 1 can 946 8 cans

    Prepared by: Noted by: Verified by: Authorized by:


    Stellvester Ajero John Paulo Nase Felip John Suson Josh Cullen Santos

    Purchasing Clerk Purchasing Manager Hotel Accountant Resident Manager


    Approved for purchase
    Payment Terms: BANK TRANSFER
    Justin De Dios
    Shipping Terms: INTERNATIONAL _______________________________

    Shipping Instructions: HANDLE WITH President & General Manager


    CARE; PERISHABLE GOODS
    Conforme
    Rimuru Tempest
    _______________________________
    Date Wanted Delivered: 06/22/12 Supplier’s Representative

    Remarks/ Conditions: February 15, 2023

    _______________________________
    Date

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