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PM FORM NO.

1
ALFA SPORTSCITY
Project Management Unit
PROJECT TRACK SLIP

Date:
Team Name:
Contact Person:
Contact Number:
Address:

REFERENCE /
PROCESS ACCOMPLISHED BY DATE & TIME
1 LINE UP FORM 1
MOCK UP AND FINAL
2 2
DESIGN DETAILS
3 FINAL PRINTSETS 3
4 SALES CONFIRMATION 4
5 INITIAL POSTING 5
6 RESIZING AND EDITING 6
7 PRINTING 7
8 HEATPRESS 8
9 TAILORING 9
10 QUALITY CHECK 10
11 REPACKING 11
12 FINAL BILLING & POSTING 12
13 FULL PAYMENT 13
14 RELEASING 14

PROCESS ITEM NUMBER UNIT RESPONSIBLE


1,4,13,14 SALES REP
2,3,6,7 GRAPHICS AND LAYOUT
5,12 ACCOUNTING
8,9 PRODUCTION AND OPERATION

COMPLETED: DATE: _________


PM FORM NO.1
ALFA SPORTSCITY
Project Management Unit
PROJECT TRACK SLIP

Date:
Team Name:
Contact Person:
Contact Number:
Address:

REFERENCE /
PROCESS ACCOMPLISHED BY DATE & TIME
LINE UP FORM
MOCK UP AND FINAL
DESIGN DETAILS
FINAL PRINTSETS
SALES CONFIRMATION
INITIAL POSTING
RESIZING AND EDITING
PRINTING 2
HEATPRESS
TAILORING
QUALITY CHECK
REPACKING
FINAL BILLING & POSTING
FULL PAYMENT
RELEASING

PROCESS ITEM NUMBER UNIT RESPONSIBLE


1,4,13,14 SALES REP
2,3,6,7 GRAPHICS AND LAYOUT
5,12 ACCOUNTING
8,9 PRODUCTION AND OPERATION

COMPLETED: DATE: _________


Chart Title
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Column A Column B Column C Column D Column E Column F Column G Column H Colu


Column J Column K Column L Column M Column N Column O Column P Column Q
28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

lumn F Column G Column H Column I


lumn O Column P Column Q
Chart Title
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0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Column A Column B Column C Column D Column E Column F Column G Column H Colu


Column J Column K Column L Column M Column N Column O Column P Column Q
28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

lumn F Column G Column H Column I


lumn O Column P Column Q
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: TARGET DATE LEAGUE DATE
CUT TYPE: REG NBA SANDO X TSHIRT OTHERS:
TELA X SDEX SMAX DFIT HCB/LCS OTHERS:
CONTACT PERSON: CP NO.:
ADDRESS DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS WARMER REMARKS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - U UPPER -
FULL SUBLIMATION JERSEY - __ -
FULL SUBLIMATION JERSEY - __ -
FULL SUBLIMATION JERSEY - __ PAGE 2 TOTAL - -
GRAND TOTAL -
DOWNPAYMENT
0 BALANCE - Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: 9 - VOLLEYBALL TARGET DATE LEAGUE DATE
CUT TYPE: REG NBA SANDO TSHIRT OTHERS:
TELA SDEX SMAX DFIT HCB/OTHERS:
CONTACT PERSON: CP NO.:
ADDRESS DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS REMARKS
VOLLEYBALL
1 LIMOS
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - U UPPER
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ PAGE 2 TOTAL - -
GRAND TOTAL -
DOWNPAYMENT
0 BALANCE Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: TEAM KMU TARGET DATE LEAGUE DATE November 23, 2023
CUT TYPE: REG NBA SANDO TSHIRT OTHERS: LONGSLEEVE
TELA X SDEX SMAX DFIT HCB/LCS OTHERS:
CONTACT PERSON: RIJEL CP NO.: 09504146849
ADDRESS GERONA, TARLAC DATE TODAY
QTY SURNAME JERSEY# SANDO L/S SHORTS WARMER SLEEVE SIZE
1 BONG G. L S - 24
2 MIKE F. S S - 22 1/2
3 GIBO L S - 24
4 GEL E. L S - 25
5 NHEL R. L S - 23
6 CHARLIE G. L S - 24
7 LUIS V. XL S - 24
8 BRYAN B. L S - 24
9 RANDY D. L S - 24
10 MARDY G. L S - 25
11 ERWIN M. L S - 23
12 JOJO B. L S - 25
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - U UPPER
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ PAGE 2 TOTAL - -
GRAND TOTAL
DOWNPAYMENT
RIJEL BALANCE Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
TSHIRT AND JOGGING PANTS SCHOOL PRICE RESELLER PRICE

WHITE PLAIN TSHIRT DTF PRINT ONLY 180 200


JOGGING PANTS ONLY 350 400

WHITE PLAIN TSHIRT DTF + JOGGING PANTS 530


COLORED TSHIRT DTF + JOGGING PANTS 550
2 COLOR COMBINATION TSHIRT DTF + JOGGING PANTS 570

WHITE DOMINANT SUBLIMATION TSHIRT 300 350


WHITE DOMINANT SUBLIMATION TSHIRT + JOGGING PANTS 650 700

FULL SUBLIMATION TSHIRT 350 400


FULL SUBLIMATION TSHIRT + JOGGING PANTS 700

POLO SHIRT

WHITE EMMERTION POLO 250


BLACK EMMERTION POLO 270

P.E
P.E TSHIRT + JOGGING PANTS
P.E TSHIRT
P.E JOGGING PANTS 350 400
STORE RETAIL PRICE

220
420

450
750

500

300
320

420
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: CITC APSTAP TARGET DATE LEAGUE DATE November 24, 2023
CUT TYPE: REG NBA SANDO X TSHIRT OTHERS:
TELA X SDEX SMAX DFIT HCB/LCS OTHERS:
CONTACT PERSON: SHEINE OBANDO CP NO.: 09124529265
ADDRESS PANIQUI, TARLAC DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS WARMER SLEEVE SIZE
1 OBANDO M
2 CLEOFAS M
3 FLORES M
4 BATURIN M
5 SIGUA M
6 DAILEG M
7 GRANIL L
8 ARANDIA L
9 DAILEG 3XL
10 HILARIO XL
11 TAN XL
12 CORNEL XL
13 ABDULMANAN XL
14 FIGUEROA 3XL
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - U UPPER 13 450.00 5,850.00
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ PAGE 2 TOTAL - -
GRAND TOTAL 5,850.00
DOWNPAYMENT 2,000.00 A1506 11/18/2023
SHEINE OBANDO BALANCE 3,850.00 Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: RAGSAK KNIGHTS TARGET DATE LEAGUE DATE November 30, 2023
CUT TYPE: REG X NBA SANDO TSHIRT OTHERS:
TELA X SDEX SMAX DFIT HCB/LCS OTHERS:
CONTACT PERSON: JOHN DEXTER DIMALANTA CP NO.: 09564394005
ADDRESS SAN RAYMUNDO, RAMOS, TARLAC DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS WARMER NICKNAME
1 DACUTAN 30 L L
2 PEDOC 11 S S
3 CONSTANTINO 22 M M
4 CONSTANTINO 8 S S
5 FERNANDEZ 4 M M
6 RAMOS 21 S S
7 OBANDO 17 M M
8 LLABRES 19 M M
9 RAMITERRE 26 S S
10 TUAZON 29 S S
11 MANAOIS 11 3XS 3XS
12 CATHELEA 16 4XS
13 RAMISCAL O6 XS XS
14 DURAN 10 S S
15 DIMALANTA 18 3XL
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS 12 950.00 11,400.00 DETAILS
FULL SUBLIMATION JERSEY - U UPPER 1 500.00 500.00
FULL SUBLIMATION JERSEY - _ 1 350.00 350.00
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ PAGE 2 TOTAL - -
GRAND TOTAL 12,250.00
DOWNPAYMENT 4,000.00
JOHN DEXTER DIMALANTA BALANCE 8,250.00 Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: QUEZON HS - BADMINTON TARGET DATE LEAGUE DATE November 30, 2023
CUT TYPE: REG NBA SANDO X TSHIRT OTHERS:
TELA X SDEX SMAX DFIT HCB/LCS OTHERS:
CONTACT PERSON: BARBARA GALANZA CP NO.:
ADDRESS TARLAC DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS WARMER NICKNAME
1 GALAPON 15 M S
2 ARELLANO 28 M S
3 ORDEN 17 XL L
4 AVILES 18 M S
5 GUERRERO 5 L S
6 SANTOMIN 12 XL M
7 DOMINGO 4 M S
8 GONZALES 12 M S
9 CONCHE 28 M S
10 TABAYOYONG 13 M S
11 UNDAN O1 M
12 COACH
13 GALANZA O4 S FREE
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - U UPPER -
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ PAGE 2 TOTAL - -
GRAND TOTAL -
DOWNPAYMENT 4,000.00
BARBARA GALANZA BALANCE (4,000.00) Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: CADANGLAAN TARGET DATE LEAGUE DATE December 1, 2023
CUT TYPE: REG NBA SANDO TSHIRT OTHERS: SHORT
TELA X SDEX SMAX DFIT HCB/LCS OTHERS:
CONTACT PERSON: CP NO.:
ADDRESS PURA, TARLAC DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS WARMER NICKNAME
1 JEAN ROSE 8 S VB TEMP
2 PRINCE 5 S VB TEMP
3 NIKKO 9 S VB TEMP
4 KINO 12 XS VB TEMP
5 BOOPLAKS 13 S VB TEMP
6 CLYDE 4 S VB TEMP
7 INGGO 10 XS VB TEMP
8 EDRICK 14 M VB TEMP
9 KALENG 5 S VB TEMP
10 LONGBA 18 S VB TEMP
11 EXE LEX 6 XS VB TEMP
12 200 S VB TEMP
13
14 ANGEL 7 M BB TEMP
15 ZNARF 15 M BB TEMP
16 100 M BB TEMP
17 MUNDZ 8 M BB TEMP
18
19 MUSE S
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - U UPPER 17 500.00 8,500.00
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ PAGE 2 TOTAL - -
GRAND TOTAL 8,500.00
DOWNPAYMENT 4,000.00
0 BALANCE 4,500.00 Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: MALIGAYA GIRLS TARGET DATE LEAGUE DATE December 1, 2023
CUT TYPE: X REG NBA SANDO TSHIRT OTHERS:
TELA X SDEX SMAX DFIT HCB/LCS OTHERS:
CONTACT PERSON: ANALYN BALMORES CP NO.:
ADDRESS GUITEB, RAMOS, TARLAC DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS WARMER NICKNAME
1 BALMORES 11 L
2 BALMORES 18 M
3 EVANGELISTA 8 S
4 ESMERALDA 10 XS
5 REGINALDO 24 M
6 DE GUZMAN 3 XS
7 BALMORES 21 2XS
8 PASCUA 2 S
9 ECLAVIA 23 S
10 CRISOSTOMO 4 S
11 PALACIO 17 XS
12 CRISOSTOMO 7 XS
13 CRISOSTOMO 6 XS
14 CORPUZ 2 XS
15 MILLO 13 XS
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - U UPPER 15 450.00 6,750.00
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ -
FULL SUBLIMATION JERSEY - _ PAGE 2 TOTAL - -
GRAND TOTAL 6,750.00
DOWNPAYMENT 2,500.00
ANALYN BALMORES BALANCE 4,250.00 Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________
LINE UP DETAILS (PRINT 2 COPIES-CUSTOMER/ACCTG)-SM FORM NO.3
TEAM NAME: VENOM TARGET DATE LEAGUE DATE FEB. 19, 2023
CUT TYPE: REG NBA SANDO X TSHIRT OTHERS:
TELA X SDEX SMAX DFIT HCB/LCS
CONTACT PERSON: JHONVIE CAPOTE CP NO.:
ADDRESS PANIQUI DATE TODAY
QTY SURNAME JERSEY# SANDO TSHIRT SHORTS WARMER

1 CAPOTE 20 2XL
2 VILLAMOR 25 M
3 VALDEZ 21 XS
4 MONTE 91 M
5 GARCIA O3 M
6 BALACANG 28 S
7 ONGSICO 27 L
8 RAMOS 18 M
9 DIAMSAY O3 M
10 SAN DIEGO 12 XL
11 ALBERBA 22 M
12 DIEGO 29 S
13 ABAGAT 18 M
14 CAPOTE 20 M
15 COACH M
16 CUSILE 69 L
17 MANGINO 23 L
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

INITIAL BILLING DETAILS (PREP BY SALES) QUANTITY COST TOTAL FREEBIES


FULL SUBLIMATION JERSEY - SETS - DETAILS
FULL SUBLIMATION JERSEY - UPPEUPPER 17 500.00 8,500.00
FULL SUBLIMATION JERSEY - ____ -
FULL SUBLIMATION JERSEY - ____ -
FULL SUBLIMATION JERSEY - ____ PAGE 2 TOTAL - -
GRAND TOTAL 8,500.00
DOWNPAYMENT 1,500.00 CASHBOOK 2/14/2024
JHONVIE CAPOTE BALANCE 7,000.00 Prep.by:
CLIENT'S SIGNATURE DP RECEIVED BY: _____________

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