Republic of the Philippines

DAVAO ORIENTAL
STATE UNIVERSITY
A university of excellence, innovation, and inclusion

LIQUIDATION REPORT

DAVAO ORIENTAL STATE UNIVERSITY-BANAYBANAY CAMPUS

UNIVERSITY STUDENT COUNCIL- BANAYBANAY CAMPUS

Entity Name: INDIGAY 2024 Name of Accountable Officer:

Institute: DOrSU- BANAYBANAY CAMPUS Official Designation:
Source of Fund: Students Contribution Function/Program/Activity:
Sheet No: 002 Date conducted: March 7-9, 2024

Please furnish this office the following articles subject to the terms and conditions contained herein.
Stock UNIT DESCRIPTION QUANTITY UNIT COST AMOUNT
No.
Ltr. Premium 1.52 ₱65.59 ₱100.00
Ltr. Premium 0.76 ₱65.59 ₱50.00
Ltr. Premium 1.65 ₱60.29 ₱100.00
Ltr. Premium 0.60 ₱65.59 ₱40.00
Ltr. Premium 0.70 ₱65.95 ₱50.00
Ltr. Premium 0.60 ₱65.95 ₱40.00
Ltr. Premium 1.50 ₱65.95 ₱100.00
Ltr. Unleaded 1.67 ₱59.72 ₱100.00
Ltr. Unleaded 1.67 ₱65.45 ₱100.00
Ltr. Unleaded 1.68 ₱59.48 ₱100.00
Ltr. XES 1.54 ₱64.40 ₱100.00
Ltr. XES 1.55 ₱64.40 ₱100.00
Ltr. Platinum 0.80 ₱62.40 ₱50.00
Ltr. Platinum 1.65 ₱60.40 ₱100.00
Ltr. Platinum 1.65 ₱61.72 ₱100.00
Pad Receipt 3 ₱15.00 ₱45.00
Pad Receipt 3 ₱15.00 ₱45.00
Pad Receipt 3 ₱15.00 ₱45.00
Bottle Uv Ink 1 ₱70.00 ₱70.00
Bottle Uv Ink 1 ₱70.00 ₱70.00
Bottle Uv Ink 1 ₱70.00 ₱70.00
Pc. Glue 1 ₱25.00 ₱25.00
Pc. Sticky notes 1 ₱27.00 ₱27.00
Bottle 1.25lc 2 ₱320.00 ₱640.00
Bottle Epson Ink 4 ₱350.00 ₱1,400.00
Bottle Brother Ink 1 ₱480.00 ₱480.00
Ream A4 Bondpaper 1 ₱210.00 ₱210.00
Ream A4 Bondpaper 1 ₱218.00 ₱218.00
Ream A4 Bondpaper 2 ₱210.00 ₱420.00
Ream A4 Bondpaper 2 ₱210.00 ₱420.00
Ream A4 Bondpaper 1 ₱200.00 ₱200.00
Ream A4 Bondpaper 2 ₱210.00 ₱420.00
Ream A4 Bondpaper 2 ₱216.00 ₱420.00

Davao Oriental State University website: www.dorsu.edu.ph

Guang-guang, Dahican, City of Mati, phone: +63 (087) 3883 195
Davao Oriental, 8200 e-mail: op@dorsu.edu.ph
Republic of the Philippines Facebook: @dorsuofficial
 Republic of the Philippines

DAVAO ORIENTAL
STATE UNIVERSITY
A university of excellence, innovation, and inclusion

Ream A4 Bondpaper 1 ₱210.00 ₱210.00

Ream A4 Bondpaper 1 ₱210.00 ₱210.00
Ream Vellum Board short 1 ₱250.00 ₱250.00
Ream Vellum Board short 2 ₱230.00 ₱460.00
Ream Bondpaper Long 2 ₱240.00 ₱480.00
Ream Bondpaper Long 1 ₱240.00 ₱240.00
Pcs. Evelope Long 50 ₱1.25 ₱40.00
Ream A4 bondpaper 1 ₱210.00 ₱210.00
Pcs. Marker Pilot 2 ₱45.00 ₱90.00
Ream A4 bondpaper 1 ₱218.00 ₱218.00
Box Ballpen 2 ₱80.00 ₱160.00
Pcs. Long Certificate 1 ₱55.00 ₱55.00
Pcs. Certificate Holder 13 ₱50.00 ₱650.00
Pcs. Folder brown 10 ₱8.00 ₱80.00
Pads Dressmaking pin 3 ₱12.00 ₱36.00
Pads Pin 3 ₱10.00 ₱30.00
Pads Dressmaking pin 3 ₱12.00 ₱36.00
Box Thumb tacks 1 ₱15.00 ₱15.00
Pcs. Chipboard 35 ₱22.85 ₱799.75
Box Staple wire 1 ₱31.00 ₱31.00
Pcs. Stapler 1 ₱189.75 ₱189.75
Box Max staple wire 3 ₱15.00 ₱45.00
Pcs. Gluestick long/thick 5 ₱10.00 ₱50.00
DLY19
Pcs. Gluestick thin 20 ₱4.00 ₱80.00
Pc. Cutter #9551 1 ₱79.00 ₱79.00
Pcs. HBW scissor #Y53012 2 ₱49.00 ₱98.00
Pc. Cartolina white 1 ₱9.50 ₱9.50
Pc. Cartolina red 1 ₱9.00 ₱9.00
Pcs. Gluestick short/thin 4 ₱5.00 ₱20.00
Pcs. Metallic Foil red 10 ₱16.00 ₱160.00
Meter Pongee printed 2 ₱49.00 ₱98.00
Pcs. Manila Paper 4 ₱6.00 ₱24.00
Pcs. HBW white glue 2 ₱16.00 ₱32.00
Pc. OFK S/tape 1 ₱29.00 ₱29.00
Pc. Southern s/type 1 ₱16.00 ₱16.00
Box COPY ONE 1 ₱460.00 ₱460.00
Box Copy AOP 2 ₱335.00 ₱670.00
Pcs. MD classch fud 7 ₱30.00 ₱210.00
Kg. Tie wire 0.25 ₱100.00 ₱25.00
Pcs. Styroware 3 ₱46.50 ₱139.50
Pcs. Spoon white 1 ₱20.35 ₱29.35
Pcs. Styro lb 1 ₱63.75 ₱63.75
Pcs. P/brush 1 ₱45.00 ₱45.00
Can Paint 1 ₱250.00 ₱250.00
Pcs. cartwi 1 ₱145.00 ₱145.00

Davao Oriental State University website: www.dorsu.edu.ph

Guang-guang, Dahican, City of Mati, phone: +63 (087) 3883 195
Davao Oriental, 8200 e-mail: op@dorsu.edu.ph
Republic of the Philippines Facebook: @dorsuofficial
 Republic of the Philippines

DAVAO ORIENTAL
STATE UNIVERSITY
A university of excellence, innovation, and inclusion

Bottles 1000ml nature spring 4 ₱25.00 ₱100.00

Cs Coolers water 350ml 1 ₱181.45 ₱181.45
Cs Coolers water 350ml 2 ₱181.45 ₱362.90
Cs H2O 2 ₱110.00 ₱220.00
Bottle H2 zero dist. water 2 ₱26.00 ₱52.00
Pck Spoon white big 1 ₱19.00 ₱19.00
Pck Eco r/plate 1 ₱58.00 ₱58.00
Bottle Nature spring 10 ₱10.00 ₱100.00
Pcs. Four season 240ml 3 ₱38.00 ₱114.00
Pcs. Fine jce 9 ₱38.00 ₱342.00
Cs Swakto 2 ₱130.00 ₱260.00
Cs Swakto 3 ₱130.00 ₱390.00
Cs Swakto 10 ₱128.00 ₱1,280.00
Cs Swakto 2 ₱128.00 ₱256.00
Cs. Fresh-O mango 2 ₱73.00 ₱146.00
Cs. Fresh-O orange 1 ₱73.00 ₱73.00
Pcs. Rebisco Sandwich 2 ₱57.35 ₱114.70
Pcs. Rebisco Pastillas 2 ₱57.35 ₱114.70
Cs Fresh- O 4 ₱73.00 ₱292.00
Pcs. Rebisco 1 ₱57.35 ₱57.35
Pcs. Rebisco Sandwich 4 ₱57.35 ₱229.40
Bottle Softdrinks 2 ₱80.00 ₱160.00
Pcs. Bread 25 ₱5.00 ₱100.00
Pcs. Gardenia white bread 2 ₱100.00 ₱200.00
Pcs. LL snow spro ckn 2 ₱47.00 ₱94.00
Pcs. Kopiko café Blanka 2 ₱10.00 ₱20.00
Pcs. Kopiko Black 2 ₱15.00 ₱30.00
Pcs. Kopiko Blanka twin 2 ₱16.00 ₱32.00
Pc Star marg. Classic 1 ₱43.00 ₱43.00
Pc Sliced bread medium 1 ₱45.00 ₱45.00
Pc Sliced bread large 1 ₱55.00 ₱55.00
Pcs. Chippy garlic&vinegar 2 ₱30.00 ₱60.00
Pcs. Chippy Barbeque 2 ₱30.00 ₱60.00
Pcs. LL snowsprd 2 ₱47.00 ₱94.00
Pc Ecopro paper 1 ₱42.00 ₱42.00
Pc Star margarine 1 ₱31.00 ₱31.00
Pcs. Lucky me 2 ₱34.00 ₱68.00
Pcs. Ass. bread 40 ₱5.00 ₱200.00
Bottle Coke 3 ₱80.00 ₱240.00
Pck. Snacks 1 ₱306.00 ₱306.00
Pcs. Bread 37 ₱5.00 ₱150.00
Pcs. Donut 20. ₱5.00 ₱100.00
Pcs. Bread 40 ₱5.00 ₱200.00
Pck. Ecopro plate 1 ₱58.00 ₱58.00
Pck. Ecopro spghet box 1 ₱29.00 ₱29.00
Pc. Cledp styro cup 1 ₱36.00 ₱36.00

Davao Oriental State University website: www.dorsu.edu.ph

Guang-guang, Dahican, City of Mati, phone: +63 (087) 3883 195
Davao Oriental, 8200 e-mail: op@dorsu.edu.ph
Republic of the Philippines Facebook: @dorsuofficial
 Republic of the Philippines

DAVAO ORIENTAL
STATE UNIVERSITY
A university of excellence, innovation, and inclusion

Pcs. Kopiko blanka twinpack 3 ₱16.00 ₱48.00

Pcs. Kopiko black 7 ₱15.00 ₱105.00
Pcs. Minute burger 2 ₱41.00 ₱82.00
Pck. Meals 1 ₱480.00 ₱480.00
Kl. Kohaku rice 3 ₱53.00 ₱159.00
Kl. Kohaku rice 4 ₱53.00 ₱212.00
Pck. Lamas 1 ₱235.00 ₱235.00
Kl. manok 2 ₱150.00 ₱300.00
Order Canton 5 ₱200.00 ₱1,000.00
Order Bihon 3 ₱200.00 ₱600.00
Bottle Coke 2 ₱75.00 ₱150.00
Kl. Chicken 3.9 ₱180.00 ₱700.00
Packs Food packs meals 25 ₱50.00 ₱1250.00
Package Food package meals 1 ₱13,250.00 ₱13,250.00
Package Food package 1 ₱1250.00 ₱1250.00
Bottle Cleaning solution 1 ₱150.00 ₱150.00
Pcs. Toasted crmchzpim 2 ₱55.00 ₱110.00
Pcs. Toasted tuna 2 ₱52.00 ₱104.00
Package Lifgts and sounds 1 ₱17,000.00 ₱17,000.00
Tf Judges 13 ₱1,500.00 ₱16,000.00
Rental Crown Set ₱3,000.00 ₱3,000.00
Tf Event Designer 1 ₱7,000.00 ₱7,000.00
Package Trophy 1 ₱800.00 ₱800.00
Meter Tarpulin 4x24 ₱1580 ₱1,580
Meter Tarpulin 4x15 ₱1,100 ₱1,100
Meter Tarpulin 4x8 ₱680 ₱680
Meter Tarpulin Sash 3x20 ₱1,100 ₱1,100
Pcs Drifit 52 ₱180 ₱9,360
Pcs Giveaways 16 ₱180 ₱2,880
XXXXXXXXXXXXXX

(Total Amount in (In Words) (In Figures)

Words)
Amount (In Figures)
Requested One hundred three thousand, six hundred eighty.
Amount to be (In Figures)
returned
Amount to be (In Figures)
reimbursed
Note:
Official Receipt shall be attached after this form chronologically.

Davao Oriental State University website: www.dorsu.edu.ph

Guang-guang, Dahican, City of Mati, phone: +63 (087) 3883 195
Davao Oriental, 8200 e-mail: op@dorsu.edu.ph
Republic of the Philippines Facebook: @dorsuofficial
 Republic of the Philippines

DAVAO ORIENTAL
STATE UNIVERSITY
A university of excellence, innovation, and inclusion

I hereby certify that the above expenses are incurred as they are necessary for the above-cited
purpose; that above goods and services were acquired from parties and issued with official receipts;
And that I am fully aware that willful falsification of statements is punishable by law.

Very truly yours,

EVA MAE PUNDANG

(Signature of Accountable Officer)

DETHER JOY M. LESMORAS

(Name and Signature of Org. President)
Date:

CERTIFIED CORRECT:

JOEY ANNE B. BELOY

University Student Council Auditor

HAINEE KYLE COLICOT

University Student Council President

Date:

Davao Oriental State University website: www.dorsu.edu.ph

Guang-guang, Dahican, City of Mati, phone: +63 (087) 3883 195
Davao Oriental, 8200 e-mail: op@dorsu.edu.ph
Republic of the Philippines Facebook: @dorsuofficial