Epass Information
| Transfer Code | MWI820749 | |
| Factory Origin | MWI | |
| Factory Destination | MWI-2 | |
| Sender | AMORCITA ARZAGA | |
| Noted By | SONIA EDROZO | Noted : 2025-05-17 10:08:16 |
| Approved By | JANUS CENIZA | Approved : 2025-05-17 10:30:03 |
| Checked Out | SANCI SORTONES | Checked Out : 2025-05-17 14:45:50 |
| Checked In | ROMEO MISA | Checked In : 2025-05-17 14:50:08 |
| To be received by | REA NUNEZ | No action yet |
| Remarks | transfer CPD /MR monthly consumption |
Items Transferred
| Item Type | Description | Unit | Quantity | PO# | Style | Color | SP# | Asset Code |
|---|---|---|---|---|---|---|---|---|
| OTHERS | Bondpaper | REAM | 3 | |||||
| OTHERS | Toner EP303E | BOX | 2 | |||||
| OTHERS | Toner EP D303DU | BOX | 3 | |||||
| OTHERS | Plastic Clear | PIECE | 10 | |||||
| OTHERS | Plastic 14 x 20 | KILOGRAM | 1 | |||||
| OTHERS | Office Supplies | PLASTIC | 1 |