BRANC / COST
DIVISION LEVEL I LEVEL II CENTER ITEM MODEL/DESCRIPTION
Trabajo Store Selling Area 320119 Dome Housing w/ light Dome Housing w/ light
Trabajo Store Selling Area 320119 Flourescent housing w/ light Flourescent housing w/ light
Trabajo Store Selling Area 320119 submeter submeter
Trabajo Store Selling Area 320119 smoke detector smoke detector
Trabajo Store Selling Area 320119 cashbox cashbox
Trabajo Store Selling Area 320119 fire house fire house
LOCATOR STICKER # SERIAL NUMBER QTY UOM PO# SUPPLIER UNIT COST PO DATE
11 unit
80 unit
5 unit
4 unit
10 unit
3 unit
REMARKS
fr. Meyc. W/facr# mey-0030
fr. Meyc. W/facr# mey-0030
fr. Meyc. W/facr# mey-0030
fr. Meyc. W/facr# mey-0030
fr. Meyc. W/facr# mey-0030
fr. Meyc. W/facr# mey-0030
LEVEL II MODEL/DESCRIPTION LOCATOR STICKER #
Front_end barcode Printer TLP 2844 zebra 20SE-BP-0709-01
Front_end Barcode Scanner handheld QS6500 20FE-BS1-0709-01
Front_end barcode Sc anner VS2200 magellan 20FE-BS-0709-01
Front-End barcode scanner vs 2200 magellan
Front-End barcode scanner vs 2200 magellan 20A-FE-BS-1209-01 to 02
Front _End Barcode Scanner VS2200 RS232 interface magellan 17FE-BS-0808-01 TO 06
Selling Area Biometric Device A-10 Model 20SE-BIO-0709-01
Selling Area Computer cpu intel dual core E7400 2 2.8ghz 20SE-CPU-0709-01 to 03
Audit Computer CPU P5GCMX 2.0Ghz PENTIUM DUAL 80GBHDD
Selling Area computer monitor 16" LCD AOC 20SE-MO1-0709-01 to 03
Audit computer monitor AOC CRT
Selling Area Computer Monitor Lcd HP 15"
Selling Area COMPUTER MONITOR LIKOM
Selling Area Computer Server HP ML110 G5 E2160 NHP-AP server 17SE-CS-0708-01
Selling Area Computer server HP ML110 G5 quad core intel xeon 20SE-CS-0709-01
Selling Area Computer server HP ML110 G5 quad core intel xeon 20SE-CS-0809-02
Selling Area COMPUTER SET INTEL PENTIUM 4 3.0GHZ 01MIS-CPU-0805-03
Selling Area Data Cabinet 2ft wall mounted 17BE-DC-0808-01
Selling Area Data Cabinet 2ft wall mounted B22XW22 20SE-DC-0809-01
Selling Area Hub Switch SRW224G4P 24 port 20 SE-HUB-0809-02
Selling Area KVM Switch 4 port Dlink w/ ps2 cable 20SE-KVM-0809-01
Selling Area KVM Switch 4 port Dlink w/ ps2 cable 20SE-KVM-0809-02
Selling Area Patch panel 24 port Alantek 17SE-PP-0808-01
Front _End POS CPU terminal Bettle M 17FE-POS-XXXX-01 to 06
Front _End POS TERMINAL A756 17FE-POS-XXXX-01 TO 02
Front _End POS CPU WINCORE 17FE-CPU-XXXX-01 TO 02
Front-End Pos terminal cpu beetle M
Front _End POS MONITOR AXIOM 17FE-MO1-XXXX-01 TO 02
Front _End POS Monitor 9' VGA Mono-Model: MM-2110 17FE-MO-0808-01TO 06
POS Monitor Wincor Nixdorf 9"
Front-End Pos monitor psiflex 9" axiohn
Front-End POS Printer 758
Front-End POS Printer 756
Selling Area Printer FX 2175 Epson 20SE-PR-0709-01 to 02
Selling Area Printer FX 2175 Epson 20SE-PR-0809-03
Selling Area QVM100 Qno router 20Se-QVM-0709-01
Selling Area UPS 1.5 kva Emerson 20SE-UPS-0709-01
Selling Area UPS 600va emerson 20SE-UPS-0709-02 to 06
Selling Area UPS 600va emerson 20SE-UPS-0809-07
Selling Area UPS Back up ES500VA PR APC 17SE-UPS-0808-01 TO 11
Modem 2XDSL831
Broadband Modem B933
Bizerba BS 800
Per (Short)
SERIAL NUMBER QTY UOM Audit Over
41J091300264 1 unit 1 -
A7X9250552 1 unit 1 -
M70046185 1 unit 1 -
MEX2168571 2 UN 1 (1)
M70064106 / M70064130 2 UN 2 -
RP-X1022208 / M70017854 / M70017584
/ M70017867 / M70017921 5 UN 5 -
7353279 1 unit 1 -
3 sets 2 (1)
0 sets 1 1
L8094JA003305/ L8294JA029063 3 unit 2 (1)
R2C89A294165 0 unit 1 1
CNC803RJSM 1 UN 1 -
S07040090801 1 unit 1 -
1 UN (1)
SGH9295867 1 unit 1 -
1 unit 1 -
1 sets 1 -
1 UN 0 (1)
1 unit 1 -
1 unit 1 -
DLX1X386004327 1 unit 1 -
1 unit 0 (1)
1 UN 1 -
6427610226 / 6427909981 / 6427910055
/ 6427910131 / 6427810079 /
6427910180 6 SET 6 -
2 UN 0 (2)
6427037382 / 6427037381 2 UN 2 -
6427924307 2 UN 1 (1)
P961500535X / P961500417 2 UN 2 -
5 UN 0 (5)
0 UN 2 2
KFA04100 / C1207195R / C1207246R /
C1207194R / CHA11236R 2 UN 5 3
K0114301185 / K013300299 /
K013300294 / K013300335 0 UN 4 4
02-32544435 / A003001188 /
A002902231 / A002902204 0 UN 5 5
GLXY027834 2 unit 1 (1)
GLXY027627 1 unit 1 -
657110039 1 unit 1 -
0915200020PS27M 1 unit 1 -
H427703436 / H426901414 /
H427800182 5 unit 3 (2)
H427801131 1 unit 1 -
5B0729T88369 / 5B0742T13175 /
5B0730T74381 / 5B0742T13117 /
5B0730174377 5 UN 5 -
EA9B95700135 0 UN 1 1
DF6RAC1972106944 0 UN 1 1
20002497 0 UN 1 1
Audit Remarks
Ok
Ok
Ok
Ok; locator sticker 20FE-BS-0808-01; shortage due to double entry, refer to locator sticker 20FE-BS-0709-01 (row 4)
Ok; ( Reserve POS unit for peak season with BIR permit registered to ECCI )
Ok; error in record of locator sticker; acutal locator sticker # 17FE-BS-0808-02 to 04 / 06; 1unit no locator sticker & actual
description is " PSC Magellan 2200VS"
Ok
Locator sticker 20SE-CPU-0709-03 not existing, offset to overage of audit; actual specification is Computer CPU P5GCMX 2.6ghz
DUAL CORE 60GBHDD
Not included in the list, offset to shortage of Selling; actual locator sticker 17AID-CPU-0808-01 (should be IAD)
Locator sticker 20SE-MO1-0709-03 offset to overage of Audit w/ locator sticker 17AID-MO1-0809-01
Not included in the list, offset to shortage of Selling w/ locator sticker 20SE-MO1-0709-03; actual locator sticker 17AID-MO1-0808-
01 (should be IAD)
Ok
Ok; no locator sticker
Transferred to EVER - Kaybiga per TS # 002422 dated 09.23.09
Ok; Computer server HP ML110 2.4 INTEL XEON 233GBHDD
Ok; Computer server P5KPL-AM 2.67 Ghz CORE 2 254GBHDD; locator sticker 01IT-CPU-0109-06
Ok; Actual Model COMPUTER SET INTEL 5845GL1Y 1.7 CELERON 40GB
Double entry refer to locator sticker # 20SE-DC-0809-01 (row 20); no movement yet of data cabinet per operations / IT
Ok; no locator sticker
Ok
Ok; locator sticker 20A-SE-KVM-0909-01
Not existing / double entry per IT-HO, refer to actual locator sticker 20A-SE-KVM-0909-01 (row 22)
Ok; no locator sticker
Ok
Double entry included already in locator sticker # 17FE-POS-XXXX-01 to 06 (row 25)
Ok; no locator sticker; (Reserve POS unit for peak season with BIR permit registered to ECCI )
No locator sticker; shortage due to incorrect record of FAS since per serial number only 1pc was recorded
Ok; no locator sticker
Shortage offset to Wincor Nixdorf 9" & Posiflex 9"; no movement of POS monitor as per operations & IT
Overage offset to VGA Mono-Model: MM-2110; Serial number - unreadable & no locator sticker
Overage offset to VGA Mono-Model: MM-2110; 3units no locator sticker; 2units locator sticker 17FE-MO-0808-06 & 20FE-MO1-
0808-02
Not included in the list; 3units no locator sticker; 1unit locator sticker 01IT-PR1-0709-03
Not included in the list; no locator sticker; 1unit unreadable serial number
1unit not exisitng w/ locator sticker 20SE-PR-0709-02; no movement of printer as per Operations / IT
Ok
Ok
Ok
2units w/ locator sticker 20SE-UPS-0709-02 & 20SE-UPS-0709-05 transferred to FAS-HO per TS # 002410 dated 09.15.09 ; 3unit
actual brand / model Libbert 600VA
Ok
Ok; 3unit defective; error in FAS record of locator sticker; 1unit no locator sticker
Not included in the list; no locator sticker
Not included in the list; no locator sticker
Not included in the list; no locator sticker
IT REMARKS
17SE-CS-0708-01 is from Meyc & not from Trabajo, possible error in Locator note": 1 unit w/ ho it alredy w/ facr# mey-02
(01IT-PR1-0709-03 SN#K0114301185 Service unit), (K013300294 from ECCI - For FACR)
(A002902231 FACR# HO_0080), (A002902204 from ECCI - For FACR)
Installed in Sapang - Urgent Replacement for Sapang Burned Unit (FACR#
TRA_006)
20SE-UPS-0709-05 installed in Sapang (FACR# TRA_006), 20SE-UPS-0709-02 (For checking of Serial# from FAS & Details - No record in IT as defective U
Owned by PLDT
Owned by BayanTel
Owned by Tenant
note": 1 unit w/ ho it alredy w/ facr# mey-027
AS & Details - No record in IT as defective Unit)