Epass Information
| Transfer Code | MWI366678 | |
| Factory Origin | MWI | |
| Factory Destination | MWI-2 | |
| Sender | REA NUNEZ | |
| Noted By | ROSE ANNE AKOL | Noted : 2021-03-05 03:39:05 |
| Approved By | LILA GABION | Approved : 2021-03-05 03:39:11 |
| Execution Date | N/A | |
| Execution Time | - | |
| Checked Out | ANNA LIZA PEPITO | Checked Out : 2021-03-05 03:42:10 |
| Checked In | ARNOLD TARAYA | Checked In : 2021-03-05 03:43:47 |
| To be received by | BERNALYN GALGO | Received : 2021-03-05 06:44:45 |
| Remarks | bulk printing mock-up for approval |
Items Transferred
| Item Type | Description | Unit | Quantity | PO# | Style | Color | SP# | Asset Code |
|---|---|---|---|---|---|---|---|---|
| OTHERS | PRINTING MOCK-UP | PLASTIC | 1 | 1357093 |