Epass Information
| Transfer Code | MWI-2802745 | |
| Factory Origin | MWI-2 | |
| Factory Destination | MWI | |
| Sender | REA NUNEZ | |
| Noted By | ROSE ANNE AKOL | Noted : 2025-01-20 11:47:38 |
| Approved By | RIZALINA BABIERA | Approved : 2025-01-20 11:55:00 |
| Checked Out | CATHERYN CARORO | Checked Out : 2025-01-20 13:29:32 |
| Checked In | SANCI SORTONES | Checked In : 2025-01-20 14:04:26 |
| To be received by | MARSHA SHIELA PEPITO | Received : 2025-01-27 11:10:06 |
| Remarks | transfer for bulk usage |
Items Transferred
| Item Type | Description | Unit | Quantity | PO# | Style | Color | SP# | Asset Code |
|---|---|---|---|---|---|---|---|---|
| OTHERS | HARD PATTERN | SET | 1 | |||||
| OTHERS | FOLDER | SET | 1 | |||||
| OTHERS | SEAMER | SET | 1 |