INVENTORY LIST FOR THE MONTH OF JANUARY, 2024

Conducted on January 30, 2024

ITEM UNIT QTY UNIT COST TOTAL

BEVERAGES:
Blue lemonade box 2 2,164.29 4,328.58
C2 Black tea Peach cs 1 262.50 262.50
C2 Apple cs 2 504.64 1,009.28
C2 Solo Lemon cs 40 262.50 10,500.00
C2 Solo Apple cs 40 262.50 10,500.00
Calamansi Juice pcks 5 -
Coke Mismo pack 40 184.00 7,360.00
Coke Mismo pcs 42 15.33 643.86
Drink float cs 3 -
Milo cold mix pack 3 460.00 1,380.00
Milo cold mix box 2 2,856.65 5,713.30
Minute Maid cs 73 172.00 12,556.00
Minute Maid pcs 189 14.33 2,708.37
Nature Spring 1L - 20pcs/box box 2 -
Nature Spring 500 ml pcs 259 9.90 2,564.10
Nature Spring 350 ml pcs 169 -
Nestea Coffee pcks 4 234.00 936.00
Nestea Coffee box 2 2,194.69 4,389.38
Nestea Cucumber pcks 8 234.00 1,872.00
Nestea Cucumber box 2 2,164.29 4,328.58
Nestea House blend pcks 8 234.00 1,872.00
Nestea House blend box 2 2,239.29 4,478.58
Nestea Lychee box 3 2,164.29 6,492.87
Nestea Restaurant blend pcks 8 234.00 1,872.00
Nestea Restaurant blend box 2 2,025.00 4,050.00
Nestea Strawberry box 2 2,239.29 4,478.58
Royal Mismo cs 49 184.00 9,016.00
Royal Mismo pcs 44 15.33 674.52
Snappy Jelly cs 60 55.00 3,300.00
Snappy Jelly pcs 196 5.50 1,078.00
Sprite Mismo pcs 38 15.33 582.54
True 500 ml cs 100 156.00 15,600.00
True 500 ml pcs 81 7.00 567.00
TOTAL 98,513.68

SCHOOL SUPPLIES: 1
1/4 Illustration board pc 50 15.25 762.50
1/2 Illustration board pc 111 30.50 3,385.50
1/8 Illustration board pc 108 11.25 1,215.00
1/2 Crosswise 50 leaves pad 22 35.00 770.00
1/2 Lengthwise 50 leaves pad 19 35.00 665.00
1/4 pad paper 50 leaves pad 6 35.00 210.00
Aspen Color X12 box 2 25.16 50.32
Ballpen assorted pcs 18 8.50 153.00
Binder clips 32mm box 11 -
Brown Envelope - long pc 96 6.00 576.00
Brown Envelope - short pc 276 6.00 1,656.00
Brown Folder - Long pcs 120 5.90 708.00
Brown Folder - Short pcs 50 5.15 257.50
Cartolina roll 8 156.25 1,250.00
Cartolina pcs 174 6.25 1,087.50
Cattleya notebook pcs 15 -
Chalk box 2 65.00 130.00
Chalk pcs 100 1.00 100.00
Colored folder-long pc 48 9.00 432.00
Colored folder-short pc 268 7.00 1,876.00
Colored folder mini pcs 102 6.00 612.00
Colored paper ream 1 130.00 130.00
Colored Pencil 12 pc 3 40.00 120.00
Compass dz 17 168.00 2,856.00
Compass pcs 12 13.00 156.00
Construction paper pck 1 25.00 25.00
Correction Tape pc 9 19.00 171.00
Correction Tape box 1 -
Correction Fluid pcs 24 12.50 300.00
Crepe Paper (Assorted) pc 102 8.00 816.00
Daily time card pcs 500.00 0.14 70.00
Daily test card pck 18 70.00 1,260.00
Daily test card pcs 354 0.70 247.80
Deli Colored Pencil 18 colors pcks 6 -
Deli Colored Pencil 24 colors pcks 2 -
Deli Colored Pencil tube 2 -
Dong A Calligraphy pen pcs 14 17.00 238.00
Dong A Calligraphy pen box 1 -
Double sided tape med pcs 24 8.00 192.00
Double sided tape large pcs 15 13.50 202.50
Economic map pcs 139 5.50 764.50
Envelope pcs 24 1.85 44.40
Eraser pc 96 5.00 480.00
Expandable envelope - long pcs 72 10.00 720.00
Expandable envelope - short pcs 6 8.00 48.00
Faber Castel box 4 1,275.00 5,100.00
Faber Castel pcs 9 10.20 91.80
Faber Castel - pencil dz 1 -
Faber Castel - pencil pcs 2 -
Fancy notes pcs 25 14.80 370.00
Fastener pcs 9 1.00 9.00
Fastener box 6 -
Filler notes pc 100 13.85 1,385.00
Focus Folder Jacket-long pcs 140 9.00 1,260.00
Focus Folder Jacket-short pcs 250 7.05 1,762.50
Focus watercolor box 3 -
Folder - short pcs 80 6.00 480.00
Flourescent pen pcs 16 -
Gel Ink pen - blue box 2 150.00 300.00
Gel Ink pen - blue pcs 11 17.00 187.00
Gel Ink pen - red box 3 150.00 450.00
Gel Ink pen - .5mm box 100.00 -
Gel pen pcs 3 17.00 51.00
Gift wrapper rolls 1 10.00 10.00
Glitter tape pcs 12 10.00 120.00
Glue pc 37 6.92 256.04

SCHOOL SUPPLIES: 2
Graphing Paper ream 4 176.00 704.00
Hard copy - long cs 7 208.00 1,456.00
Hard copy - short cs 99 178.00 17,622.00
Hard copy - A4 ream 4 -
HBW ballprint - black box 9 133.33 1,199.97
HBW ballprint - red pcs 130 4.90 637.00
HBW black marker box 1 -
HBW matrix - red pcs 70 4.70 329.00
HBW matrix - red tube 3 235.00 705.00
HBW matrix - black tube 3 235.00 705.00
Hi-lighter-Stabilo pc 17 50.00 850.00
Index Card 3X5 100s pcks 12 24.00 288.00
Index Card 3X5 pcs 537 1.45 778.65
Index Card 3X5 100s color pcks 5 55.00 275.00
Index Card 4X6 100s pcks 5 35.00 175.00
Index Card 4X6 pcs 137 1.50 205.50
Index Card 5X8 100s colored pcks 10 55.00 550.00
Index Card 5X8 100s white pcks 34 18.75 637.50
Jumbo Wax Crayons 8 box 3 39.00 117.00
Manila Paper pc 69 5.00 345.00
Manila Paper roll 4 95.00 380.00
Margin Paper rm 4 125.00 500.00
Marker box 4 87.50 350.00
Masking tape pc 50 13.00 650.00
Mongol Pencil box 6 99.00 594.00
Mongol Pencil pc 61 8.25 503.25
Notebook - big/tahi pc 30 35.00 1,050.00
Notebook - reg/tahi pc 102 20.00 2,040.00
Notebook - big/spring pc 4 30.00 120.00
Oil Pastel pcs 3 15.00 45.00
Oil Pastel - crayons box 20 20.00 400.00
Oslo Paper ream 3 200.00 600.00
Pad paper pad 8 30.00 240.00
Panda red pcs 4 4.75 19.00
Paper Clip Big pcs 241 1.00 241.00
Pilot marker - Red pcs 12 -
Pilot marker - Black pcs 13 -
Plastic Cover 10mm pcs 104 6.75 702.00
Plastic Cover 13.5mm pcs 91 9.00 819.00
Plastic Cover - big roll 1 -
Plastic Envelope long pc 75 15.00 1,125.00
Plastic Envelope short pc 110 9.00 990.00
Plastic folder - thick small pcs 159 -
Plastic Slide Folder-long pcs 64 112.50 7,200.00
Plastic Slide Folder-short pcs 67 12.00 804.00
Political Map pc 208 8.00 1,664.00
Poster paint 12 box 2 50.00 100.00

SCHOOL SUPPLIES: 3
Portfolio-long pcs 99 45.00 4,455.00
Portfolio-short pcs 48 38.00 1,824.00
Protractor dz 8 48.00 384.00
Protractor pcs 15 4.00 60.00
Puncher - mini pc 2 50.00 100.00
Ring binder pcs 52 2.00 104.00
Ruler box 1 -
Ruler pcs 4 4.00 16.00
Scissors pc 3 15.00 45.00
Scissors - designed pc 7 15.00 105.00
Scrabble set 2 175.00 350.00
Sharpener box 5 49.00 245.00
Sharpener pcs 18 4.90 88.20
Sliding Folder - short pc 95 10.00 950.00
Sliding Folder - long pc 293 15.00 4,395.00
Staple wire #10 box 19 28.57 542.83
Staple wire #35 box 5 28.57 142.85
Sticker paper pcks 18 -
Sticky notes pcks 11 -
Time card pcs 83 -
Triangle ruler pcs 7 20.00 140.00
Vibra Color 16 X12 box 2 34.70 69.40
White board - small pcs 5 45.00 225.00
White board - big pcs 4 80.00 320.00
White board marker pcs 100 22.80 2,280.00
Water Color pc 28 34.70 971.60
Yellow Pad Paper pad 13 12.00 156.00
TOTAL 103,254.61

OTHERS:
Acetone box 3 -
Artist brush set 7 50.00 350.00
Band Aid pck 4 70.00 280.00
Band Aid pc 148 2.00 296.00
Basahan bilog pcs 27 1.80 48.60
Christmas gift tags pcs 100 15.00 1,500.00
Cross stitch pcs 2 35.00 70.00
Cuticle remover pcs 13 20.00 260.00
Dishwasing liquid bottle 3 -
Dust pan pcs 5 -
Electrical Tape pc 25 7.14 178.50
Eye liner pencil pcs 20 -
Face Mask KN 95 pck 1 40.00 40.00
Floor wax-Starwax pc 10 19.00 190.00
Floor wax-Liwanag pcs 59 15.00 885.00
Foot rugs 10/bndl-new delivery bndl 62 160.00 9,920.00
Foot rugs pc 19 16.00 304.00
Gift wrapper pc 18 20.00 360.00
Glue gun pc 1 25.00 25.00
Glue stick pcs 13 10.00 130.00
Hard Broom pc 4 25.00 100.00
Hard Broom - big pcs 9 -
Hair Clips box 1 45.00 45.00
Hairpin pcs 36 5.00 180.00
Hair net pck 1 20.00 20.00
Lithium battery S pcs 60.00 free
Lithium battery M pcs 70.00 free
Lithium battery L pcs 100.00 free
Mop pcs 2 150.00 300.00
Nail polish pcs 24 25.00 600.00
Paper bag pink pcs 3 12.00 36.00
Paper bag love big pcs 6 12.00 72.00
Paper bag brown big pcs 20 19.00 380.00
Paper bag blue pcs 2 12.00 24.00
Paper bag brown big pcs 10 19.00 190.00
Paper bag red small pcs 14 12.00 168.00
Plastic gloves box 6 6.75 40.50
Plastic gloves pcs 33 3.00 99.00
Pony Tail black-plastic pc 66 2.75 181.50
Popsicle stick colored pck 21 10.61 222.81
Push pin box 4 -
Rug (basahan) bndl 27 45.00 1,215.00
Sanrio pck 3 80.00 240.00
Stamp pad pc 5 40.00 200.00
Stress ball pcs 12 15.00 180.00
Tape measure pcs 5 12.00 60.00
Tissue pcks 7 10.00 70.00
Trash can pcs 159.00 -
Umbrella pcs 5 109.00 545.00
Safety pin - small pcs 17 2.00 34.00
Safety pin - big pcs 12 5.00 60.00
Soft broom pc 20 150.00 3,000.00
TOTAL 23,099.91

CATERING SUPPLIES/MATERIALS
2 division food container pcs 108 -
2 division food container box 3 -
3 division food container pcs 50 -
3 division food container box 5 -
4 division food container pcs 209 -
Aluminum Tray pcs 2 25.00 50.00
Aluminum Foil 1 roll/box box 5 280.00 1,400.00
Bamboo skewer pcks 3 -
Bending straw pcks 71 20.00 1,420.00
Catsup cups pcs 129 0.65 83.85
Coffee cups pcs 950 0.70 665.00
Footlong box 25 pcs/pck pck 4 40.63 162.52
L.I.D pcs 2000
L.I.D 520cc pcs 1850 3.15 5,827.50
L.I.D T-30 pcs 500 3.30 1,650.00
Paper bag brown pcs 150 2.00 300.00
Rectangular clear box pcs 692 4.50 3,114.00
Salad bowl pcs 333 2.30 765.90
Salad bowl small pcs 684 0.90 615.60
Sandwich bag 100 pcs/pack pck 25 70.00 1,750.00
Spaghetti box paper pcs 300 2.55 765.00
Spaghetti box paper box 4
Styro 1 division pcs 43 9.50 408.50
Plastic fork box 4 1,020.00 4,080.00
Plastic spoon box 1 1,020.00 1,020.00
Plastic skewer pcks 3 35.00 105.00
Paper bowl pcs 386 3.15 1,215.90
Paper bowl box 2
Paper box for cater pcs 900 2.90 2,610.00
Paper plate pcs 220 0.45 99.00
Wax Paper big rolls 2 120.00 240.00
Wax Paper small rolls 3 75.00 225.00
TOTAL 28,572.77
NOODLES
Nissin Cup noodles cup 183 21.50 3,934.50
TOTAL 3,934.50

BAGS- SANDO BAG/GARBAGE BAG

Plastic 12x16 pcs 300 -
Plastic straw - (string) roll 5 35.00 175.00
Roll bag 20x30 roll 5 -
Sando bag big 100 pcs/pck pack 5 75.00 375.00
TOTAL 550.00

CANDIES
Chooey Choco pcs 89 0.80 71.20
Chooey Choco cs 2 391.07 782.14
Chooey Toffee cs 2 391.07 782.14
Chubby pcs 348 1.50 522.00
Cloud 9 classic cs 1 932.14 932.14
Dynamite pcs 222 0.69 153.18
Dynamite C 420s bag 6 290.89 1,745.34
Hello Coated Vanilla cs 1 1,063.93 1,063.93
Hello Coated Chocolate cs 1 1,063.93 1,063.93
Maxx pcs 1356 0.69 935.64
Maxx box 3 -
Maxx pcks 6 290.89 1,745.34
X O Caramel pcs 99 0.69 68.31
X O Candy box 1 -
X O Candy pcks 4 290.29 1,161.16
TOTAL 11,026.45

CONDIMENTS & OTHER FOOD ITEMS

Bihon 1/2 kl pcs 20 37.00 740.00
Best food Mayonnaise box 2 2,905.65 5,811.30
Best food Mayonnaise can 3 726.41 2,179.23
Doreen condensed creamer 1kl can 9 112.25 1,010.25
Ladies Choice Mayonnaise can 4 1,126.50 4,506.00
Mang Kiko Banana Ketchup gal 1 140.00 140.00
Mang Kiko Vinegar gal 4 120.00 480.00
Rice 25 kls/bag bag 2 1,400.00 2,800.00
San Mig sugar free coffee pcs 13 6.30 81.90
TOTAL 17,748.68

BISCUITS/SNACKS
Biscon pcs 28 -
Berry knots cs 2 600.00 1,200.00
Brownie bites pcs 240 10.00 2,400.00
Brownie scotch pcs 68 8.58 583.44
Cheesy knots cs 2 600.00 1,200.00
Chicharon ni Mang Juan Paombong cs 2 479.65 959.30
Chik'n Skin ni Mang Juan cs 2 599.55 1,199.10
Chips-Ahoy box 1 1,422.40 1,422.40
Chippy Chili n' Cheese cs 2 599.55 1,199.10
Chippy BBQ cs 2 599.55 1,199.10
Choco Chum pcs 21 -
Choco knots cs 2 600.00 1,200.00
Cream-O Cake bar pcs 31 5.66 175.46
Cream-O Chocolate pcs 30 5.66 169.80
Cream-O Choco Fudge cs 1 1,164.29 1,164.29
Cream-O Cookies n' Cream box 1 1,164.29 1,164.29
Cream-O Crinkles pcs 14 11.64 162.96
Cream-O Crinkles cs 1 1,164.29 1,164.29
Cream-O Deluxe packs 8 58.21 465.68
Cream-O Deluxe pcs 8 11.64 93.12
Cream-O Deluxe box 1 1,164.29 1,164.29
Cream-O Vanilla box 1 1,164.29 1,164.29
Cream-O Vanilla pcks 6 50.62 303.72
Cream-O Vanilla pcs 19 5.06 96.14
Combi pcs 3 -
Frotees pcs 44 4.66 205.04
Hansel pcs 9 5.67 51.03
Lava cake pcs 30 -
Lemon Square pcs 21 8.58 180.18
Magic chips bbq cs 2 607.14 1,214.28
Magic chips cheese cs 2 607.14 1,214.28
Magic chips sour cream cs 2 607.14 1,214.28
Magic flakes pcks 10 -
Mexicon pcs 34 -
Milky knots cs 2 600.00 1,200.00
Moby Choco 95g pcs 37 35.00 1,295.00
Moby Chocolate pcs 80 6.18 494.40
Moby Caramel pcs 20 6.18 123.60
Mr. Chips 100 pchs/box box 2 488.15 976.30
Nova Homestyle BBQ cs 2 1,096.15 2,192.30
Nova Country Cheddar cs 2 1,096.15 2,192.30
Okeji - big pcs 5 35.00 175.00
Oreo pcs 20 7.98 159.60
Peewee 95g pcs 16 35.00 560.00
Peewee pcs 22
Piattos pcs 25 15.11 377.75
Piattos Sour cream cs 2 1,080.25 2,160.50
Piattos Cheese 80s box 4 1,080.25 4,321.00
Piattos Roast beef cs 2 1,080.25 2,160.50
Piattos Roadhouse cs 2 1,080.25 2,160.50
Presto Creams Choco Vanilla pcks 10 50.62 506.20
Presto Creams Choco Vanilla box 1 1,012.50 1,012.50
Presto Double Choco pcs 5 5.67 28.35
Presto Peanut butter box 2 1,012.50 2,025.00
Presto Peanut butter pcs 32 5.67 181.44
Presto Vanilla pcs 42 5.67 238.14
Presto Vanilla cs 1 1,012.50 1,012.50
Quake Overload Choco Strawberry cs 1 666.96 666.96
Quake Overload Mocha butter cs 1 666.96 666.96
Rebisco Crackers pcs 3 -
Roller Coaster cs 2 599.55 1,199.10
Sandee pcs 31 -
Sky flakes pcs 21 -
Tortillos BBQ cs 2 620.55 1,241.10
Tortillos Cheese cs 2 620.55 1,241.10
V-Cut pcs 163 15.65 2,550.95
V-Cut Cheese cs 2 1,117.75 2,235.50
V-Cut Spicy BBQ cs 2 1,117.75 2,235.50
Waffle deluxe pcks 5 123.75 618.75
Wafrets pcs 71 6.50 461.50
Wafrets Cheese bar box 2 1,251.43 2,502.86
Wafrets Choco Bar packs 12 65.00 780.00
Wafrets Choco Bar cs 1 1,251.43 1,251.43
Wafrets Choco Vanilla box 2 1,251.43 2,502.86
Xtreme Choco pcs 6 5.67 34.02
TOTAL 69,671.33

COOKED FOOD
Bihon kl 1 1/2 117.00
Bread crumbs kl 1 196.00 196.00
Butter pcs 2 35.00 70.00
Caldereta kl 15 9,750.00
Cassava flour kl 3/4 80.00
Century tuna can 2 117.50 235.00
Chicken balls kl 2 1/2 165.00
Corn starch kilo 1 80.00 80.00
Egg pcs 6 7.00 42.00
Giniling kl 4 2,600.00
Glutinous rice kilo 1 1/2 165.00
Iodized salt kl 1 65.00 65.00
Kalamansi kl 1/2 25.00
Kamatis kl 1 80.00
Kikiam kl 3 110.00 80.00
Luya kl 1/2 60.00
Macaroni kl 2 1/4 720.00
Mama Sitas pck 1 180.00 180.00
Mang Tomas bottle 1 66.00 66.00
Menudo kl 12 7,800.00
Palabok kl 4 1/2 357.00
Pancit Canton kilo 1/4 82.00
Pork bbq kl 10 6,500.00
Pork steak kl 10 6,500.00
Quezo pck 3 75.00 225.00
Rice flour kl 2 55.00 110.00
Sotanghon kilo 1 400.00 400.00
Squid balls kl 2 1/2 165.00
Tomato sauce pck 4 90.00 360.00
Washed sugar kilo 1 1/4 110.00
TOTAL 37,385.00

P.E. UNIFORM
Jogging Pants:
Small pc 25 250.00 6,250.00
Medium pc 30 250.00 7,500.00
Large pc 30 250.00 7,500.00
Extra Large pc 0 260.00 -
T-Shirt - Grade 7 -
Small pc 53 190.00 10,070.00
Medium pc 17 190.00 3,230.00
Large pc 8 190.00 1,520.00
T-Shirt - Grade 8 -
Small pc 12 190.00 2,280.00
Medium pc 22 190.00 4,180.00
Large pc 9 190.00 1,710.00
Extra Large pc 9 200.00 1,800.00
T-Shirt - Grade 9 -
Large pc 0 190.00 -
Extra Large pc 5 200.00 1,000.00
2XL pc 1 200.00 200.00
T-Shirt - Grade 10 -
Medium pc 23 190.00 4,370.00
Large pc 38 190.00 7,220.00
Extra Large pc 9 200.00 1,800.00
2XL pc 0 200.00 -
TOTAL 60,630.00

SENIOR HIGH SCHOOL UNIFORM

Skirt:
XS pc 10 200.00 2,000.00
S pc 9 200.00 1,800.00
XL pc 10 210.00 2,100.00
3XL pc 13 210.00 2,730.00
Polo:
M pc 2 220.00 440.00
L pc 10 220.00 2,200.00
XL pc 8 230.00 1,840.00
Blouse:
M pc 6 250.00 1,500.00
XL pc 2 250.00 500.00
SENIOR HIGH P.E. UNIFORM
M set 10 600.00 6,000.00
L set 1 600.00 600.00
21,710.00

GRAND TOTAL 476,096.93

INVENTORY LIST FOR THE MONTH OF JANUARY, 2024
Conducted on January 30, 2024
SUMMARY

Softdrinks and other beverages

School Supplies
Catering Materials/Supplies
Noodles
Plastic bags/Sando/Garbage
Candies
Condiments and Other food Items
Biscuits/Snacks
Cooked food
P.E. Uniform
Other Supplies and Materials

GRAND TOTAL -