SERVED Pos

ITEM/DESCRIPTION QUANTITY PROJECT PO # RE-PO # PO DATE DATE SERVED

DIESEL 200 LTS 21GF0079 21572567 22589878 18-Jun-22 7-Jun-22
DIESEL 200 LTS 22GI0014 22509016 4-Jul-22 7-Jul-22
DIESEL 200 LTS 21GF0079 22572567 7-Jun-22
DIESEL 200 LTS 22G00029 22582657 27-Apr-22
DIESEL 200 LTS 22GD0018 22582662 9-Apr-22
DIESEL 200 LTS 21GH0081 22582866
DIESEL 200 LTS 22G00012 22583075 *** 5-Mar-22 14-Jun-22
DIESEL 200 LTS 22GP0002 22583466 *** 17-Mar-22 15-Jun-22
DIESEL 200 LTS 22GI0013 22583860 6-May-22
DIESEL 20 LTS 22GI0013 22583860 3-May-22
DIESEL 140 LTS 22GI0013 22583860 6-May-22
USED OIL 200 LTS 21G00011 22584072 12-May-22
USED OIL 200 LTS 21G00011 22584408 *** 24-Mar-22 1-Jun-22

DIESEL 200 LTS HILABANGAN IRRIGATION 22584476

PROJEC-PACKAGE 1
DIESEL 200 LTS 22GH0063 22584885 22590614 29-Jun-22 30-Jun-22
DIESEL 368 LTS 18OP1008 22584981 2-Apr-22
DIESEL 200 LTS 22G00017 22585164 21-May-22

DIESEL 200 LTS HILABANGAN IRRIGATION 22585524

PROJEC-PACKAGE 1
DIESEL 200 LTS 22GD0018 22585828 9-Apr-22
USED OIL 200 LTS 21G00133 22585878

DIESEL 200 LTS MAGDALENA-BALADJAY CIP 22585881 19-May-22

PH2 P1
DIESEL 200 LTS 18OP1027 22585965 5-May-22
 DIESEL 200 LTS 22GG0066 22586101 22590616 29-Jun-22 30-Jun-22
DIESEL 200 LTS 22GF0033 22586262 5-May-22
DIESEL 200 LTS 22G00029 22586344 26-Apr-22 23-Jun-22
DIESEL 200 LTS 21GA0100 22586463 22589160 9-Jun-22 29-Apr-22
DIESEL 200 LTS 22GP0061 22586492 22590894 4-Jul-22 4-Jul-22
DIESEL 200 LTS 22GF0062 22586509 22590865 2-Jul-22
DIESEL 200 LTS 22GF0062 22586509 16-Jun-22
DIESEL 20 LTS 22GJ0040 22586589 5-May-22
DIESEL 180 LTS 22GJ0040 22586589 10-May-22
DIESEL 200 LTS 22GJ0021 22587339 16-May-22
DIESEL 200 LTS 21G00011 22587384 26-May-22
DIESEL 200 LTS 22GF0005 22587385 19-May-22
DIESEL 200 LTS 22GF0016 22587385 19-May-22
DIESEL 200 LTS 22GF0016 22587386 19-May-22
DIESEL 100 LTS 21GG0156 22587391 6-May-22
DIESEL 200 LTS 22G00146 22587405 16-May-22 4-Jun-22
DIESEL 200 LTS 22G0046 22587405 7-Jun-22
DIESEL 200 LTS 19G00074 22587728 20-May-22 27-May-22
DIESEL 200 LTS 19G00074 22587728 27-May-22
DIESEL 200 LTS 21GF0079 22587741 20-May-22
DIESEL 200 LTS 22GD0018 22587743 22591208 20-May-22 8-Jul-22
DIESEL 200 LTS 22G00027 22587745 20-May-22 3-Jun-22
USED OIL 200 LTS 22G00143 22588083 26-May-22 22-Jun-22
USED OIL 200 LTS 22G00148 22588085 31-May-22
DIESEL 200 LTS 22GI0014 22588422 22589876 18-Jun-22 3-Jun-22
DIESEL 200 LTS 22GI0013 22588841 4-Jun-22 10-Jun-22
DIESEL 200 LTS 22GI0013 22588841 10-Jun-22
DIESEL 200 LTS 22GP0074 22588983 22590863 2-Jul-22 1-Jul-22
DIESEL 200 LTS 22GJ0021 22589116 8-Jun-22 9-Jun-22
DIESEL 200 LTS 22G00030 22589202 9-Jun-22 14-Jun-22
DIESEL 200 LTS 22G00017 22589287 *** 10-Jun-22 20-Jun-22
DIESEL 200 LTS 20GJ0070 22589785 22590533 28-Jun-22 27-Jun-22
DIESEL 200 LTS 22GA0024 22589832 22590537 28-Jun-22
 DIESEL 200 LTS 22GI0014 22589876 22588422 18-Jun-22 3-Jun-22
DIESEL 200 LTS 21GF0079 22589878 21572567 18-Jun-22 7-Jun-22
DIESEL 200 LTS 21GH0081 22590489 *** 27-Jun-22
DIESEL 200 LTS 22GA0024 22590537 22588983 28-Jun-22
DIESEL 200 LTS 22GH0063 22590614 22584885 29-Jun-22 30-Jun-22
DIESEL 200 LTS 22GH0063 22590614 30-Jun-22
DIESEL 200 LTS 22GG0066 22590616 22586101 29-Jun-22 30-Jun-22
USED OIL 400 LTS 21G00011 22590649 *** 29-Jun-22
DIESEL 200 LTS 22GP0045 22590789 1-Jul-22 8-Jul-22
DIESEL 200 LTS 22GP0045 22590789 *** 1-Jul-22 8-Jul-22
DIESEL 200 LTS 22GP0061 22590894 22586492 4-Jul-22 4-Jul-22
DIESEL 200 LTS 22GP0061 22590894 4-Jul-22
DIESEL 200 LTS 22GI0014 22590916 *** 4-Jul-22 7-Jul-22
DIESEL 200 LTS 22GG0067 22591054 21-Jun-22 7-Jul-22
USED OIL 400 LTS 22G00143 22591076 *** 6-Jul-22 16-Jul-22
DIESEL 200 LTS 21GG0156 22591488 *** 13-Jul-22
DIESEL 200 lts 21GG0156 22591488 7-Jul-22
DIESEL 200 LTS 22GI0013 22591643 *** 16-Jul-22 20-Jul-22
DIESEL 200 LTS 22GJ0021 22592138 25-Jul-22
USED OIL 400 LTS 21G00011 22592092 22-Jul-22 3-Aug-22
DIESEL 200 22GI0047 22592538 30-Jul-22 3-Aug-22
DIESEL 200 LTS 22G00029 22591098 7-Jul-22 2-Aug-22
DIESEL 100 LTS 20GF0089 22592686 5-Aug-22
USED OIL 100 LTS 22GI0014 22592866 4-Aug-22 10-Aug-22
USED OIL 200 LTS 22G00029 22592744 3-Aug-22 9-Aug-22
USED OIL 200 LTS 22GJ0040 22593245 9-Aug-22 16-Aug-22
USED OIL 400 LTS 21G00011 22593286 10-Aug-22 22-Aug-22
USED OIL 200 LTS 22G00146 22592123 23-Jul-22 18-Aug-22
USED OIL 200 LTS 22G00146 22591978 21-Jul-22 30-Jul-22
USED OIL 200 LTS 22G00146 22591263 9-Jul-22 16-Jul-22
DIESEL 200 LTS 22GP0045 22593473 13-Aug-22 18-Aug-22
DIESEL 200 LTS 22GP0039 22593683 16-Aug-22 25-Aug-22
DIESEL 200 LTS 22GD0018 22593370 11-Aug-22 19-Aug-22
DIESEL 200 LTS 22GP0002 22591051 6-Jul-22 25-Aug-22
USED OIL 200 LTS 21G00133 22592115 23-Jul-22 26-Aug-22
DIESEL 400 LTS 22GJ0021 22592627 1-Aug-22 26-Aug-22
DIESEL 200 LTS 22GI0014 22594966 7-Sep-22 8-Sep-22
DIESEL 200 LTS 22G00017 22593643 16-Aug-22 24-Aug-22
 REMARKS
PICK UP @ ABILAY
PICK UP @ ABILAY
PICK UP @ ABILAY
SERVED BY FT-02
SERVED BY FT-11

PICK UP @ ABILAY
PICK UP @ ABILAY
COMPLETE PO. SERVED BY FT-06
PARTIAL SERVED BY FT-12
SERVED BY FT-06
PICK UP @ ABILAY
PICK UP @ ABILAY

SERVED BY R. ESPAÑOLA

SERVED BY FT-11. COMPLETE PO

SERVED BY R. ESPAÑOLA

SERVED BY FT-11
FOR PICK UP

PICK UP @ ABILAY

SERVED BY FT-12
 SERVED BY FT-07
SERVED BY FT-06 @ MATUBANG
SERVED BY FT-04
SERVED BY FT-14
SERVED @ TUBUNGAN
SERVED AT TUBUNGAN
PARTIAL REFUEL BY FT-12
COMPLETE PO. SERVED BY FT-06
PICK UP @ ABILAY
PICK UP @ ABILAY TANK-01
SERVED BY FT-06
SERVED BY FT-06
SERVED BY FT-06
SERVED BY FT-07
SERVED BY FT-12 @ C1
SERVED BY FT-12
PICK UP @ ABILAY
PICK UP @ ABILAY
FOR PICK UP
SERVED BY FT-11
SERVED BY FT-06 @ PASSI
PICK UP @ ABILAY
PICK UP @ ABILAY
SERVED BY FT-06
SERVED BY FT-06 @ BALABAG
SERVED BY FT-06
SERVED BY FT-06
PICK UP @ ABILAY
SERVED BY FT-07 @ CABATUAN
SERVED BY FT-11
PICK UP @ ABILAY
 SERVED BY FT-06
PICK UP @ ABILAY

SERVED BY FT-03
SERVED BY FT-03
SERVED BY FT-03
PICK UP @ ABILAY
SERVED BY FT-06

SERVED BY FT-14
SERVED BY FT-14

SERVED BY FT-07
PICK UP @ ABILAY
SERVED BY FT-07
SERVED BY FT-07
SERVED BY FT-07
PICK UP @ ABILAY
PICK UP @ ABILAY
SERVED BY FT-07
SERVED BY FT-03
SERVED BY FT-07
PICK UP @ ABILAY
PICK UP @ ABILAY
PICK UP @ ABILAY
PARTIAL OF 1KL PICKUP @ABILAY
PICK UP @ ABILAY

PICK UP @ ABILAY

SERVED BY FT-14
PICK UP @ ABILAY
PICK UP @ ABILAY
PICK UP @ ABILAY
SERVED BY FT-11
 UNSERVED Pos
ITEM/DESCRIPTION QUANTITY PROJECT PO # RE-PO # PO DATE DATE SERVED
USED OIL 200 LTS CONCEPCION FISH PORT 22590636 17-May-22
USED OIL 400 LTS 22G00146 22590517 28-Jun-22
USED OIL 20 LTS 21G00006 22590635 29-Jun-22
DIESEL 200 LTS 22GP0002 22591051 6-Jul-22
USED OIL 400 LTS 21G00133 22591031 6-Jul-22
USED OIL 50 LTS 22GH0063 22591362 11-Jul-22
USED OIL 400 LTS 22GA0024 22591361 11-Jul-22
USED OIL 200 LTS 22GF0062 22591484 13-Jul-22
DIESEL 130 LTS 18OP1008 22591573 14-Jul-22
USED OIL 200 LTS 22G00146 22591978 21-Jul-22
USED OIL 400 LTS 22G00148 22592114 23-Jul-22
DIESEL 200 LTS 21GH0035 22592271 26-Jul-22
REMARKS
 UNSERVE Pos
ITEM/DESCRIPTION QUANTITY PROJECT PO # PO DATE
DIESEL 200 LTS 21G00011 22581121 5-Feb-22
DIESEL 200 LTS 21GH0081 22581328 9-Feb-02
DIESEL 200 LTS 19G00074 22583082 5-Mar-22
DIESEL 200 LTS HILABANGAN PACKAGE1 22583376 21-Mar-22
DIESEL 200 LTS 21GH0081 22583575 12-Mar-22
DIESEL 200 LTS 22GD0007 22583737 17-Mar-22
DIESEL 200 LTS 19G00074 22583884 16-Mar-22
DIESEL 30 LTS ICARE 22584412 24-Mar-22
DIESEL 200 LTS 22G00017 22585164 5-Apr-22
DIESEL 200 LTS 22GF0069 22585432 7-Apr-22
PLASTIC DRUM 2 DRUMS 22GF0069 22585432 7-Apr-22
DIESEL 200 LTS HILABANGAN PACKAGE1 22585524 9-Apr-22
DIESEL 200 LTS 21GA0100 22585596 11-Apr-22
DIESEL 200 LTS 21G00010 22585829 18-Apr-22
DIESEL 200 LTS 22GG0066 22586101 22-Apr-22
DIESEL 200 LTS 22GF0033 22586262 25-Apr-22
DIESEL 200 LTS PENRO BINOLOSAN 22586499 29-Apr-22
DIESEL 200 LTS 22GD0018 22586761 4-May-22
DIESEL 200 LTS 22GF0088 22586928 5-May-22
DIESEL 200 LTS 22G00139 22587271 13-May-22
USED OIL 200 LTS CONCEPCION FISH PORT 22587448 17-May-22
USED OIL 20 LTS 21G00006 22587636 19-May-22
DIESEL 200 LTS 22GD0018 22587743 20-May-22
DIESEL 200 LTS 22G00027 22587745 20-May-22
DIESEL 200 LTS 22G00017 22588025 25-May-22
DIESEL 200 LTS 22G10014 22588422 30-May-22
DIESEL 200 LTS MAGADALENA-BALADJAY CIP 22588795 3-Jun-22
DIESEL 200 LTS 22GF0033 22587788 20-May-22
DIESEL 20 LTS 18OP1027 22587789 20-May-22
DIESEL 200 LTS 22GJ0040 22587790 20-May-22
DIESEL 200 LTS MAGADALENA-BALADJAY CIP 22588795 3-Jun-22
DIESEL 200 LTS 22GI0013 22588841 4-Jun-22
DIESEL 200 LTS 22G00148 22589193 9-Jun-22
DIESEL 200 LTS 22G00030 22589202 9-Jun-22
DIESEL 200 LTS 20GJ0070 22589785 17-Jun-22
PLASTIC DRUM 4 DRUMS 22GF0088 22589507 13-Jun-22
DIESEL 200 LTS 22GG0066 22590616 29-Jun-22

Preoared by: Received by:

URIAH DUMALI AINH VIA IGNACIO

Inventory In-Charge Materials In-Charge
 UNSERVE POs
DATE
ITEM/DESCRIPTION QUANTITY PROJECT PO # RE-PO # PO DATE TRANSMITTED
15W40 1 DRUM LOGISTICS-CALAJUNAN 23611330 7-Jun-23
DIESEL 200 23GP0002 23605638 6-Mar-23
DIESEL 200 23GH0051 23608898 29-Apr-23
DIESEL 200 23GH0072 23608931 2-May-23
DIESEL 200 23GG0088 23608936 2-May-23
DIESEL 200 23GG0146 23608943 2-May-23
DIESEL 200 23GP0010 23609395 9-May-23
DIESEL 200 23GF0021 23609630 12-May-23
DIESEL 200 23GG0158 23609643 12-May-23
DIESEL 200 23GP0001 23610423 25-May-23
DIESEL 200 23GP0010 23610641 29-May-23
DIESEL 200 22GI0014 23611266 6-Jun-23
DIESEL 200 23GA0143 23611834 16-Jun-23
DIESEL 60 23GG0146 23611980 19-Jun-23
DIESEL 60 23GG0171 23611981 19-Jun-23
DIESEL 100 22G00030 23612932 23612404 5-Jul-23
DIESEL 200 23G00010 23612958 5-Jul-23
DIESEL 200 22G00017 23612960 5-Jul-23
DIESEL TANK 1 UNIT LOGISTICS-CALAJUNAN 23609267 8-May-23
PLASTIC DRUM 5 23GB0021 23605100 27-Feb-23
PLASTIC DRUM 1 22GG0067 23608048 14-Apr-23
PLASTIC DRUM 10 23GA0104 23609398 9-May-23
PLASTIC DRUM 2 18OP1008 23609503 10-May-23
PLASTIC DRUM 10 23G00027 23609587 11-May-23
PLASTIC DRUM 10 23GG0158 23610061 19-May-23
PLASTIC DRUM 4 22G00030 23610294 23-May-23
PLASTIC DRUM 5 23GP0002 23610572 27-May-23
PLASTIC DRUM 3 23GP0002 23610766 8-Jun-23
PLASTIC DRUM 5 23GJ0062 23611564 10-Jun-23
PLASTIC DRUM 10 23GF0021 23612198 23609630 23-Jun-23
PLASTIC DRUM 2 22G00030 23612272 24-Jun-23
PLASTIC DRUM 10 21G00133 23612482 27-Jun-23
PLASTIC DRUM 10 23OP1153 23612600 29-Jun-23
PLASTIC DRUM 4 WVSU GYMNASIUM P1 23612730 1-Jul-23 15-Jul-23
STEEL DRUM 2 23GF0019 23606939 24-Mar-23
STEEL DRUM 2 23GF0029 23608800 28-Apr-23
STEEL DRUM 2 23GF0019 23608870 29-Apr-23
STEEL DRUM 1 23GG0088 23608933 2-May-23
STEEL DRUM 1 23GG0146 23608941 2-May-23
STEEL DRUM 2 22-064 ILOILO HOSP. 23609104 4-Jun-23
STEEL DRUM 2 22-064 ILOILO HOSP. 23609104 4-May-23
STEEL DRUM 4 23GA0104 23609398 9-May-23
STEEL DRUM 2 CONST.OF NEW HINO PANAY 23609596 11-May-23
STEEL DRUM 10 23GF0021 23609630 12-May-23
STEEL DRUM 1 23GH0051 23609717 13-May-23
STEEL DRUM 6 23GP0002 23610734 30-May-23
STEEL DRUM 5 22G00027 23612851 4-Jul-23
STEEL DRUM 5 23GG0088 23612852 4-Jul-23
STEEL DRUM 5 23GG0146 23612853 4-Jul-23
STEEL DRUM 5 23GG00171 23612854 4-Jul-23
USED OIL 200 21G00011 23603560 2-Feb-23
USED OIL 200 23G00029 23609501 10-May-23
USED OIL 20 LAPAZ PUBLIC MARKET 23611865 16-Jun-23
DIESEL 200 23GF0102 223613769 17-Jul-23 21-Jul-23
DATE SERVED REMARKS
14-Jun-23 PICKUP @ ABILAY
12-Jul-23 PICKUP @ ABILAY
4-May-23 SERVED BY FT-03
13-May-23 SERVED BY BAROTAC TANK

17-Jun-23 SERVED BY FT-06

16-Jun-23 SERVED BY PASSI TANK

3-Jun-23
7-Jun-23 PICKUP @ ABILAY

16-Jul-23 PARTIAL 40 LTS.

11-Jul-23 SERVED BY FT-07 @ CABATUAN
7-Jul-23 SERVED BY MAAYON TANK
7-Jul-23 SERVED BY MAAYON TANK
PICKUP @ LAGUERTA
PARTIAL 3 DRUMS. PICKUP BY ENGR. ROBEL
10-May-23 PICKUP @ LAGUERTA
12-Jul-23 COMPLETE PO
12-Jul-23 COMPLETE PO

11-Jul-23 PICKUP @ LAGUERTA

27-May-23

15-May-23 PICKUP @ ABILAY

12-Jul-23 PARTIAL. 2 OUT OF 6

15-May-23 PICKUP @ ABILAY