For Coa
For Coa
10
08/31/2017 Rice Cooker, 5 cups; National Model, SN: 130607823 039-2001-07-604-05-010 1 1,273.00 1,273.00 33.65 63.65 / 30.00
08/31/2017 Rice Cooker; 1.8L HD4 Brand 039-2005-04-604-05-020 1 1,279.00 1,279.00 43.95 63.95 / 20.00
9/20/2023 2023-09-0015 3/3/2014 Scissor 2014020006 1 0.00 - - - / 5.00
08/31/2017 12/1/2003 Soap Case Holder, Plastic 03920030760412003B 2 14.50 29.00 - 1.45 / 3.00
9/20/2023 2023-09-0015 11/26/2020 Staple remover plier type 20200040-G 1 55.00 55.00 - 7.10 / 15.00
10/2/2023 2023-10-0017 8/15/2019 Stapler with staple remover 20190848 1 325.92 325.92 11.30 16.30 / 5.00
6/16/2023 2023-06-0011 Table Top Glass 039200108604000004 1 520.00 520.00 - 26.00 / 50.00
3/11/2019 Table Top Glass (37.5" x 25.5") 2015150050 1 400.00 400.00 - 20.00 / 50.00
12/11/2018 11/30/2009 Table Top Glass, Clear 27x48x30 0392003560400000 1 370.00 370.00 - 18.50 / 50.00
12/11/2018 10/31/2007 Table top Glass, Clear 60x30x1/4, SN: TTG400 039200306604000001 1 460.00 460.00 - 23.00 / 70.00
Accumulated DISPOSAL RECORD OF SALES
Carrying Appraised
WMR Date WMR No. Date Acquired Particulars/Articles Property No. Qty Unit Cost Total Cost Impairment Remarks
Amount Others Value
Losses Sale Transfer Destruction Total OR No. Amount
(Specify)
12/11/2018 10/31/2007 Table Top Glass, Clear Glass 27x48x1/4 03920030660400000J 1 370.00 370.00 - 18.50 / 50.00
08/31/2017 Table Top Glass, Clear Glass; 20x18x1/4 039-2003-06-604-00-000 1 160.00 160.00 - 8.00 / 50.00
12/5/2017 Table Top Glass, Top Glass 63" x 27" 1 0.00 - - - / 70.00
08/31/2017 Table Top Gllass, Clear Glass; 17 7/8x38 5/8x1/16 039-2003-06-604-00-000 1 100.00 100.00 - 5.00 / 50.00
10/2/2023 2023-09-0016 3/21/2017 Table Tray, 3 Layers 1 630.00 630.00 21.50 31.50 / 10.00
10/2/2023 2023-09-0016 10/31/2007 Table, Computer Table, Tower Type, Space Saver 039200504603030018 1 1,450.00 1,450.00 22.50 72.50 / 50.00
9/20/2023 2023-09-0015 3/3/2019 Tape Dispenser 20190371 1 58.51 58.51 - 2.93 / 20.00
9/20/2023 2023-09-0015 8/18/2017 Tornedo Mop, Color Brown 20170818 1 750.00 750.00 - 37.50 / 50.00
06-17-2019 5/16/2013 Typewriter, Electric K-02(12), SN: 23003314 TE-15(13) 1 0.00 - 1,367.50 1,497.50 / 130.00
10/2/2023 2023-09-0016 VCD Karaoke, Sharp, Model HK-V150P 03920050460405002 1 8,968.00 8,968.00 298.40 448.40 / 150.00
10/2/2023 2023-09-0016 6/24/2015 Weighing Scale 2015060016 1 299.00 299.00 - 14.95 / 20.00
TOTAL 113,855.43 115,773.93 11,060.44 12,092.94 1,485.70
Information and Communication Technology
Equipment 0.00
12/11/2018 8/12/2016 AVR, SN: AVR7006 20161264 1 400.00 400.00 223.00 229.00 / 6.00
6/6/2023 2023-06-0009 1/14/2019 Computer Laptop (ACER) 2019-01-0003 1 54,800.00 54,800.00 9,621.33 9,681.33 / 60.00
7/5/2023 2023-07-0013 10/30/2020 Computer Parts and Accessories, Anti-virus software 20200038/20200039 2 1,908.00 3,816.00 1,881.36 1,882.56 / 1.20
Computer Parts and Accessories, Casing Intex, w/800w
10/2/2023 2023-10-0017 11/25/2014 PSU PC COMPONENT 125D 1 2,245.00 2,245.00 94.25 112.25 / 18.00
10/2/2023 2023-10-0017 Computer Parts and Accessories, Combo Drive 1 2,300.00 2,300.00 107.80 115.00 / 7.20
10/2/2023 2023-10-0017 Computer Parts and Accessories, Combo Drive 1 2,300.00 2,300.00 107.80 115.00 / 7.20
10/2/2023 2023-10-0017 10/10/2014 Computer Parts and Accessories, Cooling Pad 2014100040 3 350.00 1,050.00 48.90 52.50 / 3.60
Computer Parts and Accessories, DVD Drive, DVD-RW
10/2/2023 2023-10-0017 2/3/2009 Optical Drive 0392009020001 1 1,400.00 1,400.00 61.60 70.00 / 8.40
Computer Parts and Accessories, DVD Drive, LHE-ON
10/2/2023 2023-10-0017 8/29/2013 DVDRW Optical Drive 2013070003 1 1,309.00 1,309.00 57.05 65.45 / 8.40
Computer Parts and Accessories, DVD Drive, Optical
10/2/2023 2023-10-0017 11/25/2014 Drive, LITE-ON DVD-RW PC Component 125A 1 950.00 950.00 39.10 47.50 / 8.40
10/2/2023 2023-10-0017 Computer Parts and Accessories, FDD, 1.44 MB 1 550.00 550.00 25.70 27.50 Already distroyed / 1.80
Computer Parts and Accessories, FDD, 1.49MB Floppy 039200308604000000
12/11/2018 12/31/2003 Disk Drive 1 1,000.00 1,000.00 48.20 50.00 Already distroyed / 1.80
10/2/2023 2023-10-0017 3/24/2015 Computer Parts and Accessories, HDD, 1TB Toshiba 2015-04-0012C 1 3,575.00 3,575.00 106.75 178.75 Already distroyed / 72.00
7/14/2022 2022-07-0007 Computer Parts and Accessories, HDD, 1TB Toshiba 1 0.00 - - - Already distroyed / 72.00
Computer Parts and Accessories, HDD, 40GB Hard
10/2/2023 2023-10-0017 Drive 1 2,500.00 2,500.00 53.00 125.00 Already distroyed / 72.00
Computer Parts and Accessories, HDD, 80gb Hard Disk
10/2/2023 2023-10-0017 Drive 0392007030006 1 2,400.00 2,400.00 48.00 120.00 Already distroyed / 72.00
Computer Parts and Accessories, Hard Drive, 500gb
10/2/2023 2023-10-0017 Toshiba 039-2014-0262 1 2,660.00 2,660.00 61.00 133.00 Already distroyed / 72.00
Computer Parts and Accessories, Motherboard, Asus
P5GC-MX/1333, SN: 08AK031 0443760 MBB60K B32
7/13/2017 1 0.00 - - - / 12.00
6/20/2023 2023-06-0012 Computer Parts and Accessories, Power Supply -- 1 0.00 - - - / 18.00
Computer Parts and Accessories, Processor, Intel Dual
10/2/2023 2023-10-0017 1/9/2009 Core E2180 039200901008 1 3,600.00 3,600.00 177.60 180.00 / 2.40
Computer Parts and Accessories, Processor, Intel
7/13/2017 Pentium Dual Core 2.20GHZ 1 0.00 - - - / 2.40
Computer Parts and Accessories, RAM, DDR1 400 Ram
10/2/2023 2023-10-0017 1/4/2011 Memory 1 2,900.00 2,900.00 143.80 145.00 Already distroyed / 1.20
Computer Parts and Accessories, RAM, DDR3 4gb
10/2/2023 2023-10-0017 2/11/2016 Kingston 2016030017 1 1,700.00 1,700.00 83.80 85.00 Already distroyed / 1.20
Computer Parts and Accessories, RAM, Memory 2gb
9/20/2023 2023-09-0015 12/21/2015 DDR3 Kingston 2015120014AA 1 2,400.00 2,400.00 118.80 120.00 Already distroyed / 1.20
Computer Parts and Accessories, RAM, Memory, 4GB
10/2/2023 2023-10-0017 11/25/2014 DDR3 039-2014-0273A 1 3,170.00 3,170.00 157.30 158.50 Already distroyed / 1.20
Computer Parts and Accessories, RAM, Memory, 4gb
10/2/2023 2023-10-0017 12/21/2015 DDR3 Kingston 2015120041A-1 1 2,400.00 2,400.00 118.80 120.00 Already distroyed / 1.20
Computer Parts and Accessories, RAM, Power Color HD
10/2/2023 2023-10-0017 9/24/2014 7730 2gb DDR3 12gb 201402012 1 2,857.14 2,857.14 141.66 142.86 Already distroyed / 1.20
Computer Parts and Accessories, Video Card, 1gb
10/2/2023 2023-10-0017 9/26/2012 DDR3, ATI Radeon PC COMPONENT 066 1 1,650.00 1,650.00 70.50 82.50 Already distroyed / 12.00
Accumulated DISPOSAL RECORD OF SALES
Carrying Appraised
WMR Date WMR No. Date Acquired Particulars/Articles Property No. Qty Unit Cost Total Cost Impairment Remarks
Amount Others Value
Losses Sale Transfer Destruction Total OR No. Amount
(Specify)
Computer Parts and Accessories, Video Card, 2GB PCI
10/2/2023 2023-10-0017 8/9/2013 VGA Card 2013070008 1 3,074.00 3,074.00 141.70 153.70 Already distroyed / 12.00
Computer Parts and Accessories, Video Card, Inno3D
10/2/2023 2023-10-0017 12/29/2015 Video Card 2.0gb, 128BTI GT730 2015-12-0045A 1 3,295.00 3,295.00 152.75 164.75 Already distroyed / 12.00
Computer Parts and Accessories, Video Card, Palit
10/2/2023 2023-10-0017 11/25/2014 Geforce, GT630 128bit 2gb PC COMPONENT 125F 1 3,190.00 3,190.00 147.50 159.50 Already distroyed / 12.00
Computer Parts and Accessories, Processor, Intel dual
8/25/2023 2023-08-0014 1/9/2009 core 039200901008 1 3,600.00 3,600.00 177.60 180.00 / 2.40
Computer Parts and Accessories, DVD Drive, Dvd/rw
8/25/2023 2023-08-0014 1/9/2009 Drive 039200901006 1 400.00 400.00 11.60 20.00 / 8.40
Computer Parts and Accessories, Casing with Power
8/25/2023 2023-08-0014 1/9/2009 Supply 039200901004 1 2,000.00 2,000.00 82.00 100.00 / 18.00
8/25/2023 2023-08-0014 1/9/2009 Computer Parts and Accessories, Motherboard, Asus 039200901003 1 2,700.00 2,700.00 123.00 135.00 / 12.00
8/25/2023 2023-08-0014 12/29/2015 Computer Parts and Accessories, Video Card 2015120045A 1 3,295.00 3,295.00 152.75 164.75 Already distroyed / 12.00
Computer Parts and Accessories, Processor, Ryzen 3-
3200 (Processor, Intel Core i5 4460, 6.2Ghz), SN:
10/8/2021 2021-10-0009 MC52658A1571 2016030032 1 9,865.00 9,865.00 490.85 493.25 / 2.40
10/8/2021 2021-10-0009 Computer Parts and Accessories, RAM, 8gb RAM 2016030035 1 1,960.00 1,960.00 96.80 98.00 / 1.20
8/31/2017 Printer, Canon S200 SPX 03920050460307005 1 2,400.00 2,400.00 110.00 120.00 / 10.00
08/31/2017 5/13/1996 Printer, Epson Printer FX-1050, SN: 0E00007837 Part of PN PCPO3101033 1 0.00 - - - / 10.00
03920080560307005
12/7/2016 9/28/2007 Printer, HP 910 1 5,900.00 5,900.00 285.00 295.00 / 10.00
10/2/2023 2023-09-0016 9/25/2012 Printer, HP Laserjet Pro 100 MFP P-90(15) 1 18,000.00 18,000.00 885.00 900.00 / 15.00
9/20/2023 2023-09-0015 3/19/2015 TP-link wireless adapter 2015030017H 1 1,050.00 1,050.00 51.50 52.50 / 1.00
10/2/2023 2023-10-0017 12/21/2015 UPS 650VA Ideal 2015120041C 1 2,150.00 2,150.00 32.50 107.50 / 75.00
6/9/2023 BTN-2023-06-0010 1/30/2019 UPS Eaton, SN: PA53J39CM3 (Part of PC 19-03-988) 1 4,760.00 4,760.00 765.93 840.93 / 75.00
3/17/2023 BTN-2023-03-0004 1/30/2019 UPS Eaton, SN: PA53J39CW4 (Part of PC 19-03-986) 1 4,760.00 4,760.00 992.03 1,067.03 / 75.00
6/13/2023 BTN-2023-06-0011 10/27/2020 UPS Intex, SN: IT-M1050VA 20200031 1 3,388.00 3,388.00 1,650.06 1,725.06 / 75.00
Accumulated DISPOSAL RECORD OF SALES
Carrying Appraised
WMR Date WMR No. Date Acquired Particulars/Articles Property No. Qty Unit Cost Total Cost Impairment Remarks
Amount Others Value
Losses Sale Transfer Destruction Total OR No. Amount
(Specify)
10/2/2023 2023-10-0017 3/19/2015 UPS, Intex 650UA 2015030009C 1 2,365.00 2,365.00 43.25 118.25 / 75.00
10/2/2023 2023-10-0017 3/19/2015 UPS, Intex 650UA 2015030003F 1 2,365.00 2,365.00 43.25 118.25 / 75.00
TOTAL 221,684.47 226,469.14 22,355.09 23,645.19 1,565.20
CAR PARTS AND ACCESSORIES 0.00
09/18/2020 Car Battery 1 0.00 - - - / 400.00