Purchase Requisition

LUNETA HOTEL
414 T.M. KALAW ERMITA MANILA

PR No. : LH-KITCHEN-00250 PR Date : 10/27/2018

Department : KITCHEN Delivery Date : 10/31/2018

Seq. Item No. Item Name Qty & UOM Unit Price Total Price

1 0001067 ALL PURPOSE FLOUR 2.00 KG 95.00 190.00

2 0001141 BAGUIO BEANS 3.00 KG 60.00 180.00
3 KS000109 BALSAMIC 0.50 ML 280.00 140.00
4 0000584 BASIL 1.00 KG 500.00 500.00
5 0001010 BEEF CUBES 10.00 PCS 6.00 60.00
6 0001540 BLACK OLIVE 1.00 BOTTLE 60.00 60.00
7 0001068 BROWN SUGAR 1.00 KG 45.00 45.00
8 0000687 BUTTER ANCHOR 7.00 BAR 115.00 805.00
9 0001265 CARROTS 6.00 KG 80.00 480.00
10 0001444 CASHEW NUTS GROWERS 1.00 PACK 90.00 90.00
11 0001142 CAULIFLOWER 4.00 KG 150.00 600.00
12 KS000053 CELERY 1,000.00 0.25 250.00
13 0001405 CHICKEN LEG QUARTER GRAMS
22.00 KG 180.00 3,960.00
14 KS000022 CHORIZO BILBAO 5.00 PCS 75.00 375.00
15 0001262 COOKING CREAM 2.00 LETTER 180.00 360.00
16 0000686 COOKING OIL 4.00 GAL 352.00 1,408.00
17 0001655 CREAM DORY FILLET 17.00 KG 210.00 3,570.00
18 0000578 CUCUMBER 1.00 KG 90.00 90.00
19 0000539 EDEN CHEESE 2.00 BAR 112.54 225.08
20 KS000151 EGGS 30.00 PCS 5.66 169.80
21 0000666 GARBANZOS 10.00 CAN 25.00 250.00
22 0001427 GARLIC PEELED 1.00 KG 90.00 90.00
23 0000762 GREEN BELL PEPPER 1.00 KILO 180.00 180.00
24 0001541 GREEN OLIVE 1.00 BOTTLE 60.00 60.00
25 KS000069 LEMON GRASS 1.00 GRAMS 50.00 50.00
Remarks : worth 50 pesos
26 KS000071 LOLOROSA 1,000.00 0.30 300.00
Remarks : red GRAMS

27 0001531 LOLOROSA GREEN LETTUCE 1,000.00 0.30 300.00

28 0000773 MANG TOMAS GRAMS
3.00 BOTTLE 40.00 120.00
29 0000873 OLIVE OIL DONA ELENA 1.00 BOTTLE 436.00 436.00
30 0000541 OX TRIPE 13,500.00 0.19 2,565.00
Remarks : 13.5kg GRAM

31 0000904 OYSTER SAUCE 2.00 BOTTLE 120.00 240.00

32 KS000274 PORK LOIN 17,000.00 0.28 4,760.00
Remarks : 17kg porkloin GRAMS

33 0000761 RED BELL PEPPER 1.00 KILO 180.00 180.00

34 0001063 RICE DINORADO 11.00 KG 65.00 715.00
35 0001078 ROMAINE LETTUCE 2.00 KG 300.00 600.00
36 0000583 SQUASH 11.00 KG 70.00 770.00
37 0001382 SUNDRIED TOMATO 1.00 BOTTLE 250.00 250.00
38 0000567 TOMATO 1.00 KG 90.00 90.00
39 0001177 TOMATO PASTE 8.00 PACK 40.00 320.00
40 0001039 tomato sauce 6.00 KG 60.00 360.00
41 0000630 WHITE ONION 1,000.00 0.09 90.00
42 FB000022 WHITE SUGAR GRAM
1.00 Kg 56.64 56.64

Page 1 of 2 10/27/2018
Seq. Item No. Item Name Qty & UOM Unit Price Total Price

Remarks : NOVEMBER 3 PLM 100PAX

Total : 26,340.52

REYES, JULIUS

Requested By Approved By Noted By

Page 2 of 2 10/27/2018