Epass Information
| Transfer Code | MWI848683 | |
| Factory Origin | MWI | |
| Factory Destination | MWI-2 | |
| Sender | JOAN FLOR AUTIDA | |
| Noted By | ROSALIE FUENTES | Noted : 2025-12-26 08:08:06 |
| Approved By | ARNOLD LUNA | Approved : 2025-12-26 08:11:51 |
| Execution Date | N/A | |
| Execution Time | - | |
| Checked Out | SANCI SORTONES | Checked Out : 2025-12-26 08:26:31 |
| Checked In | ARNEL KIM RUFO | Checked In : 2025-12-26 09:20:44 |
| To be received by | MERWIN EDRADAN | No action yet |
| Remarks | transfer for laser/ts # 007589 |
Items Transferred
| Item Type | Description | Unit | Quantity | PO# | Style | Color | SP# | Asset Code |
|---|---|---|---|---|---|---|---|---|
| OTHERS | film | ROLL | 1 | |||||
| OTHERS | fabrics | PLASTIC | 2 |