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Status of Not Delivered Supplies

This document provides a status report of supplies that were not delivered between January and May 2010. It lists the supplier, date the purchase order was served and received, purchase order number, status as not delivered, amount, and action taken for each order. Several suppliers had goods worth thousands of dollars that were not delivered and required demand letters or were waiting for delivery, inspection, or payment.

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94 views2 pages

Status of Not Delivered Supplies

This document provides a status report of supplies that were not delivered between January and May 2010. It lists the supplier, date the purchase order was served and received, purchase order number, status as not delivered, amount, and action taken for each order. Several suppliers had goods worth thousands of dollars that were not delivered and required demand letters or were waiting for delivery, inspection, or payment.

Uploaded by

sarmz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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STATUS OF NOT DELIVERED SUPPLIES

For the month of January to May 2010

Supplier Office Date PO served Date PO received PO #: Status Amount Action Taken
Kupler Industries CEO 1/5/2010 1/5/2010 2010-01-0011 not delivered 44,000.00 waste materials
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0112 not delivered 68,220.00 Demand letter - 6/3/10
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0114 not delivered 98,170.00 Demand letter - 6/2/10
Deged Enterprises CEO 2/11/2010 2/11/2010 2010-01-0111 not delivered 67,120.00 Demand letter - 6/2/10
Deged Enterprises CEO 2/1/2010 2/1/2010 2010-01-0115 not delivered 230,253.00 Demand letter - 6/3/10
GH Office Depot CCR 3/24/2010 3/24/2010 2010-03-0473 not delivered 1,348.60 For pick-up
GH Office Depot CMO-PESO 3/24/2010 3/24/2010 2010-03-0467 not delivered 1,950.20 For pick-up
Double Motor Accessories CAGRO 3/22/201 3/22/2010 2010-03-0433 not delivered 1,495.00 waiting for delivery
Normwell Glass CEO 3/24/2010 3/24/2010 2010-03-0463 not delivered 13,400.00 waiting for delivery
HBH Tan Metal Craft CHRMO 3/3/2010 3/3/2010 2010-03-0298 not delivered 3,600.00 Demand letter 6/3/10
Prince Educational Supply CFARMO 3/3/2010 3/3/2010 2010-03-0278 not delivered 1,826.50 COD - 3/16/10
Kian Bee Trading CFARMO 3/3/2010 3/3/2010 2010-03-0285 not delivered 2,155.00 COD - 3/16/10
CISA Marketing CMO-Eco 3/3/2010 3/3/2010 2010-03-0280 not delivered 7,388.80 COD - 3/16/10
Kabukiran Farm CAGRO 3/1/2010 3/1/2010 2010-02-0266 not delivered 57,750.00 COD - 3/16/10
VS Tay Incorporated Various 3/3/2010 3/3/2010 2010-03-0290 not delivered 4,600.00 For pick-up
HBH Tan Metal Craft CHRMO 3/3/2010 3/3/2010 2010-03-0297 not delivered 4,470.00 For pick-up
Matas Store CFARMO 3/16/2010 3/16/2010 2010-03-0410 not delivered 12,050.00 Demand letter - 6/3/10
3-D Auto Repair Shop CGSO 3/16/2010 3/16/2010 2010-03-0404 not delivered 14,150.00 waste materials
3-D Auto Repair Shop CMO 3/15/2010 3/15/2010 2010-03-0381 not delivered 6,000.00 waste materials
3-D Auto Repair Shop CGSO 3/16/2010 3/16/2010 2010-03-0403 not delivered 26,760.00 waste materials
EBN Motor Repair CCR 3/16/2010 3/16/2010 2010-03-0405 not delivered 10,269.00 waste materials
Triple-D Auto Repair Shop CENRO 3/24/2010 3/24/2010 2010-03-0456 not delivered 106,560.00 Requesting Office
Triple-D Auto Repair Shop SP Leg. 3/24/2010 3/24/2010 2010-03-0457 not delivered 38,675.00 Requesting Office
Triple-D Auto Repair Shop SP Leg. 3/24/2010 3/24/2010 2010-03-0454 not delivered 45,715.00 Requesting Office
Matas Store CSWD 3/24/2010 3/24/2010 2010-03-0466 not delivered 6,800.00 Demand letter - 6/3/10
Tesoro's Printing Press CPDO 4/28/2010 4/28/2010 2010-04-0672 not delivered 174,705.00 Demand letter - 6/3/10
Nxtgen Technologies 4/29/2010 4/29/2010 2010-04-0694 not delivered 345,025.00 waiting for delivery
Samal Dairy Farm Dep.Ed 5/7/2010 5/7/2010 2010-05-0720 not delivered 7,500.00 waiting for delivery
JLP Design City Tourism 5/7/2010 5/7/2010 2010-05-0721 not delivered 60,000.00 waiting for delivery
Digital Interface Various Office 5/7/2010 5/7/2010 2010-05-0733 not delivered 43,108.00 For pick-up
Samal Auto Repair Shop 5/14/2010 5/14/2010 2010-05-0771 not delivered 3,800.00 waste materials
Merji Enterprises 5/12/2010 5/12/2010 2010-05-0744 not delivered 26,239.52 For inspection
Jag Hardware 5/12/2010 5/12/2010 2010-05-0742 not delivered 28,929.00 For inspection
LRCA Trading 5/12/2010 5/12/2010 2010-05-0735 not delivered 158,916.00 For CEO Signature
DBN Parts Supply 5/28/2010 5/28/2010 2010-05-0797 not delivered 146,800.00 waiting for delivery
Alrej Ent. 5/31/2010 5/31/2010 2010-05-0853 not delivered 6,055.00 payment
FCWA Transport 5/31/2010 5/31/2010 2010-05-0834 not delivered 23,490.00 waiting for delivery
Games & Garments 5/31/2010 5/31/2010 2010-05-0846 not delivered 4,620.00 COD
Games & Garments 5/31/2010 5/31/2010 2010-05-0847 not delivered 3,645.00 COD
Altess Metals 5/31/2010 5/31/2010 2010-05-0845 not delivered 6,000.00 waiting for delivery
Altess Metals 5/31/2010 5/31/2010 2010-05-0844 not delivered 25,560.00 waiting for delivery
Clar Mktg. 5/28/2010 5/28/2010 2010-05-0838 not delivered 6,625.00 waiting for delivery
Copy Data Systems 5/31/2010 5/31/2010 2010-05-0782 not delivered 438,200.00 waiting for delivery

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