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8/2/2019 Form Final
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Esperaz St. Magallanes Ave., Tacloban CityContact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Website: www.dailybigbasket.com.ph
Date
Contact Name
(Address )City, State/Province
Zip/Postal Code
OBJECT: ACKNOWLEDGED RECEIPT OF GOODS
Dear (Contact Name):
This letter is sent to acknowledge the receipt of goods described in the enclosed:
(LIST OF PURCHASE ORDER-GOODS)
The undersigned further acknowledges the said goods have been inspected and are without defect.
Thereby final acceptance is hereby confirmed as the undersigned accepts to assume any additional
costs as the case may be.
Signed under seal this (DAY) OF (MONTH), (YEAR).
Sincerely yours,
Name
Position
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Esperaz St. Magallanes Ave., Tacloban CityContact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Website: www.dailybigbasket.com.ph
Date
(Contact Name)
(Address )
(City, State/Province)
(Zip/Postal Code)
OBJECT: CANCELLATION OF PURCHASE ORDER
Dear (Contact Name):
We ordered (DESCRIBED GOODS) from you on (DATE) and paid for them by check dated of (DATE) which
has been cashed by you.
We demanded immediate delivery of goods by letter dated of (DATE).
We still have not received the delivery of goods. We, therefore, repudiate the order for unreasonable
delay in delivery and demand the return of our money.
Please be advised that, unless we receive a refund of our money within (NUMBER) days of the date of
this letter, we will take legal action to compel the return of our money without further notice to you.
Govern yourself accordingly.
Sincerely yours,
Name
Position
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Date: CLAIM FOR DAMAGE
TO (CARRIER): FROM (CLAIMANT):
SHIPMENT FROM: SHIPMENT TO:
SHIPMENT BY: SHIPMENT TO:
BILL OF LADING #: DELIVERY DATE:
As _____ Shipper/________Recipient, we hereby give notice to you, the carrier that the following goods
receive through described above were found to be damaged.
REF
#
QT
Y Description of Goods Description of Damage Value
Compensation for the above damage is hereby claim and demanded. Such claim does not limit ourrights to further claim and damages, in the event of additional claims and damages on account of such delivery. Settlement with or release to you does not does not waive any of our rights against any third party, nor the same with any third party waive any rights against you. All rights arereserved cumulatively and not exclusively. Nothing contained herein shall alter any otherdocumentation issued by us, unless specifically so stated.
CLAIMANT:
_________________________________Authorized Signature
Esperaz St. Magallanes Ave., Tacloban CityContact Numbers: (053) 523-7890
Fax Number: (053) 325-6798TIN #: 324-65-4942
Email ad: [email protected]
Website: www.dailybigbasket.com.ph
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s
Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Email ad: [email protected]
Website: www.dailybigbasket.com.ph
AUCTION #
_____________________________________________
How did you hear us?
_____________________________________________
______________________________________________________________________
CONSIGNMENT AGREEMENT
1. CONSIGNMENT: Consignor grants Daily BigBasket the exclusive right to sell his / her or its property at
public auction. Daily BigBasket will decide the auction at which the property will be auctioned. DailyBigBasket may divide or combine the property into one or more separate lots. Daily BigBasket will incur noliability for the postponement of any auction for any reason. Daily BigBasket is not responsible for items left
with the Auction Gallery that do not appear on the property receipt made out by a Daily BigBasket employee.Any items left with Daily BigBasket that do not appear on a property receipt are to be removed from thepremises or the consignor will be charged storage fees, deductible from future sales proceeds.
2. COMMISSIONS: Daily BigBasket will receive 15% of the hammer price for lots selling for $1000 or
more, and 25% for lots selling for $999 or less. In instances where a lot sells through ArtFact Live, there willbe an additional charge of 5% of the hammer price.
3. RESERVES (MINIMUMS): Reasonable reserves will be accepted on important property only. It is
understood that if Daily BigBasket sells below a reserve amount, the consignor will receive an amount equivalent to that which would have been received had the item sold at the reserve amount. Reserves are tobe agreed upon before the property is picked up and cannot be raised after the pickup. Consignor will be
charged 5% of the reserve for lots not reaching their reserve for an item(s) that are only offered at auctiononce. If a previously unsold item is relisted in a second auction with a reserve, the second attempt will besubject to a 5% buyback fee should it not meet its reserve and sell. (See paragraph 13 about alerting DailyBigBasket retrieving unsold items and/or relisting items through a second sale).
4. ADDITIONAL CHARGES: Consignor will pay all packing, handling, and transportation costs to Daily
BigBasket’s premises, as well as restoration and cleaning costs and costs of third party appraisals or expert advice to properly describe property or verify authenticity. Cleaning, restoration, and appraisal costs in
CONSIGNOR CODE: _______________________________________
NAME: _____________________________________________________
ADDRESS:__________________________________________________
_____________________________________________________________
TELEPHONE: _____________________________________________
WEBSITE ADDRESS:______________________________________
EMAIL ADDRESS: ________________________________________
CK PAYABLE TO:_________________________________________
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excess of $30 will be approved in advance by Consignor. All third party costs will be increased 10% as aservice charge for Daily BigBasket’s account.
5. INSURANCE: Damage to or loss of property will be insured by Daily BigBasket. Coverage begins when
Daily BigBasket takes possession. Minor damage to frames, glass, or nicks to furniture, or atmosphericdamage will not be insured by Daily BigBasket. Insurance coverage will be equal to the amount of the agreed
reserve, or low auction estimate if no reserve has been established. Please note: Property is not insured forreplacement value.
6. PHOTOGRAPHY : Daily BigBasket reserves the right to photograph any property.
7. PAYMENTS: Daily BigBasket will mail the sales proceeds to the consignor, net of all commissions andcosts, 30 business days after the auction close, together with a full accounting thereof.
8. CLAIMS BY BUYERS: If, within 90 days from the auction close, the buyer of any property demonstratesto Daily BigBasket’s satisfaction that the property purchased is not authentic or is materially differ ent fromits catalogue description or other Daily BigBasket representations, Daily BigBasket may, in its sole discretion,delay payment to the consignor (if not yet paid under Paragraph Number 7), rescind the sale, and refund thefull purchase price to the buyer. If the Consignor has been paid under Paragraph Number 7, Consignor will
remit to Daily BigBasket the proceeds previously received for the rescinded sale.
9. RESERVED BIDS & WITHDRAWAL: Consignor appoints the Auctioneer and / or Daily BigBasket
and its representatives to bid on the consignor’s behalf up to the amount of the reserve. Consignor agrees that
neither he nor his representative will bid on items under this agreement. Consignor agrees not to withdrawany property subject to this agreement unless agreed to by Daily BigBasket, and the payment of all charges,costs, and the commission (both buyer’s premium and consignor’s fees) due as if the item had been sold.
10. WARRANTIES AND INDEMNIFICATION BY CONSIGNOR:
(A) Consignor represents and warrants that he has the legal right to consign the property for sale; that thereis not, nor will there be, any claim, lien or encumbrance against the property for any reason.
(B) Consignor agrees to indemnify Daily BigBasket against all claims and expenses, including reasonable
attorney’s fees arising from the actual or claimed breach of any of the Consignor’s warranties orrepresentations herein, which shall survive the completion of a sale of property .
11. NONPAYMENT BY PURCHASER: Daily BigBasket is not obliged to legally enforce payment by anybuyer of the property. If Daily BigBasket is not paid by the purchaser within 15 days of sale, Daily BigBasket may, in its sole discretion, cancel the sale and resell the property.
12. NO GUARANTEE : Daily BigBasket does not guarantee the selling price of the property. All estimates of selling value are opinion only and shall not be construed as any promise of selling price. Daily BigBasket isnot liable for errors or omissions in catalogues or other descriptive material.
13. UNSOLD PROPERTY : a.) Property not sold shall be reclaimed by the consignor no more than 45 days
after the last day of the sale. b.) The consignor is responsible for contacting Daily BigBasket to indicate when
unsold, consigned items are to be retrieved from the gallery, or if the unsold consigned item(s) are to berelisted in a second auction, it is incumbent upon the consignor to alert Daily BigBasket to that decisionbefore 30 days elapse after an auction. All items not relisted in a future auction are given a grace period of 45days for the consignor to retrieve from the gallery, as per point “a” above. Property remaining after the 45
days will be subject to storage charges of $5 per day, per lot. All charges must be paid before the property isreleased.
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14. PRIVATE SALES : For property failing to sell or meet its reserve. Daily BigBasket has the exclusive right for 30 days to sell property privately for a price equivalent to the reserve price. Consignor’s obligations to
Daily BigBasket shall remain the same as if the property had been sold at auction.
15. MISCELLANEOUS : This agreement is binding upon the Consignor’s heirs, beneficiaries, executors, et.
al.; is assignable only with Daily BigBasket’s consent; may be modified only in writing signed by Daily
BigBasket and the Consignor; and shall be governed by the laws of the Commonwealth of Pennsylvania.
16. CONTRACT TERM : This contract will continue in force until notice to cancel is given by either party.
17. ITEM REMOVAL: It is understood by the parties that in the event any consigned item is removed by theconsignor Daily BigBasket will receive their due commission as if the item had sold. The value will bedetermined by the reserve, or where there is no reserve, the appraised value by amutually agreed to appraiser.
18. ADDITIONAL PRIVISIONS: ___________________________________________________________
______________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________
________________________________________________________________________________
DATE: ________________________
CONSIGNOR: __________________________ CONSIGNEE: ____________________________
SIGNATURE: _________________________ SIGNATURE: ____________________________
Posted ACF: ___________________ Posted INV: ________________________ Ticketed: ____________
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PURCHASE ORDER
Date
P.O. #
Address: Esperaz St. Magallanes Ave., Tacloban CityContact Numbers: (053) 523-7890Fax Number: (053) 325-6798
TIN #: 324-65-4942email ad: [email protected]: www.dailybigbasket.com.ph
Customer
Vendor Ship to
Requisitioner Ship Via FOB Shipping Terms
ITEMS DESCRIPTION QTY Unit Price TOTAL
SUBTOTAL
Other comments or Shipping Instructions TAXRATE
TAX
S&H
OTHERS
TOTAL
Authorized by Date
If you have any questions about this purchase order please contact
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PURCHASING REQUISITION (For internal use only- not a valid order)
REQUISITION NO. R 999999Vendor
#
V e n d o r
S h i p
t o DEPT
ATTN
SEQ # OTHER
ORIGINAL
REQUISITION
Total Price Quoted: ____________
NAME: ______________________
CONTACT:____________________
PHONE: _____________________
Total Price Quoted:
________
NAME:
__________________
CONTACT:_______________
PHONE:
_________________
Total Price Quoted:
________
NAME:
__________________
CONTACT:_______________
PHONE:
_________________
CANCELLATION
_________(Original Requisition)
FUNDING
CHARGE
_________(Original PO Number)
CHANGE
REQUISITION
DOCUMENT TEXT: _____________________________________________________________ CONTRACT AWARD NUMBER:
______________________________
______________________________________________________________ DOES PRICE INCLUDE DELIVERY: YES
NO
___________________ __________________ ________________________
________________
Requested by DATE DEPARTMENT
AUTHORIZATION OFFICER DATE
ITEM QTY UNIT OF
MEASURE
DESCRIPTION INDEX FUND CRG ACCOUNT UNIT PRICE EXTENDED
PRICE
TOTAL
COMPETITIVE PRICING INFORMATION (IF APPLICABLE)
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Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942 Email ad: [email protected]
Website: www.dailybigbasket.com.ph
Inventory Damage/Loss Report
RECEIVED FROM: _______________________ NO. ___________________________________
________________________ DATE RECEIVED: ________________________
VIA: ________________________________ P.O. #: _______________________________
FRIEGHT PREPAID OR COLLECT: ____________ INVOICE NUMBER: ______________________
Item Unit of Measure
Qty Description Unit Cost Total Comments
Approved by:
______________________Inventory Receiving Officer
Date: ________________
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Esperaz St. Magallanes Ave., Tacloban CityContact Numbers: (053) 523-7890
Fax Number: (053) 325-6798TIN #: 324-65-4942
Email ad: [email protected]: www.dailybigbasket.com.ph
Date
Contact Name
(Address )
City, State/Province
Zip/Postal Code
OBJECT: NOTICE OF DEFECTIVE GOODS
Dear (CONTACT NAME):
We are in receipt of merchandise shipped to us pursuant to your invoice or order number (NUMBER),
(DATE). Certain goods are listed on the attached sheet are defective for the following reasons:
(DESCRIBE)
Accordingly, we rejected said defective goods, demand credit or adjustment and intend to re-ship said
goods to you at your expense.
Please confirm credit issue and provide instructions for return of defective goods.
Sincerely yours,
Name
Position
Daily BigBasket
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Date: NOTICE: RETURN OF GOODS
TO: FROM:
We are submitting this notice to verify our rejection of the following order.
CONTRACT DATE: PO # INVOICE #
DELIVERY DATE PACKING SLIP 3 BILL OF LADING #
We hereby returning the above goods on account of defects in the goods stated as follows:
REF
#QTY DESCRIPTION OF ITEM
DESCRIPTION OF DAMAGE
GOODSPRICE CREDIT DUE
TOTAL CREDIT DUE
Credit for the goods returned is hereby claimed and demanded. Such claim does not limit our rights to
further claim and damages, in the event of additional claims and damages on account of such delivery.
Settlement with or release to you does not does not waive any of our rights against any third party, nor
the same with any third party waive any rights against you. All rights are reserved cumulatively and not
exclusively. Nothing contained herein shall alter any other documentation issued by us, unless
specifically so stated.
The notice is made under the (CODE) and all other applicable laws.
Returning Party:
__________________________
By: ____________________________
Authorized SignatureEsperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Email ad: [email protected]
Website: www.dailybigbasket.com.ph
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Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942Email ad: [email protected]
Website: www.dailybigbasket.com.ph
RECEIVING REPORT
RECEIVED FROM: _______________________ NO. ___________________________________
________________________ DATE RECEIVED: ________________________
VIA: ________________________________ P.O. #: _______________________________
FRIEGHT PREPAID OR COLLECT: ____________ INVOICE NUMBER: ______________________
ItemUnit of
MeasureQuantity Description Remarks
I hereby certify that the above items, in the quantitylisted, have been received and are in good order except as otherwise stated.
Date: _____________________________________
Signed: ___________________________________
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Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Website: www.dailybigbasket.com.ph
March 9, 2012
Contact Name
Address
Address2
City, State/Province
Zip/Postal Code
OBJECT: REQUEST FOR PROPOSAL
Dear [CONTACT NAME],
Our Company is actually looking for the type of [PRODUCT/SERVICE] you are providing. We’ve been
shopping around for the last [NUMBER] weeks. Finally, we retained a few potential providers that seems
to be dominant players in the market. We have evaluate your [PRODUCT/SERVICE] and we’re happy to
confirm that your company belongs to that select group.
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Please provide an estimate for [PRODUCT/SERVICE] by [DATE], including all relevant documentation.
Please put an emphasis on what sets your company aparts.
Thank you for your efforts in providing this proposal.
Sincerely,
Your name
Your title
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Inventory Purchasing Unit
Address: Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
email ad: [email protected]
website: www.dailybigbasket.com.ph
REQUEST FOR QUOTATION
To,
(Supplier Address)
Dear Sir/Madam,
1. The African Development Bank requests your price quotations for the item(s) specified in thisRequest for Quotations(RFQ).2. Your quotation should be received on or before 10 hrs, (GMT +8) on (Date )either by fax (at thefax number given above)
or by any other means (through post, courier or by hand- delivery) at the address given below:Postal Address:
Inventory Purchasing Unit
Daily’s Big Basket
(Address)
Address for delivery:
Inventory Purchasing Unit
Daily’s Big Basket
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(Address)
3. Quotations not being sent by fax should be enclosed in an envelope that should be subsequentlysealed and addressed to the Purchaser at the address given above. The envelope should have theRFQ number and date of opening boldly and conspicuously superscribed.
3.1. It is the exclusive responsibility of the bidders to ensure that the fax/ sealed envelopecontaining the quotation is faxed/ reaches the above address before the time and date indicatedin paragraph 2 above. If being delivered by hand, the quotations must be delivered at the aboveaddress during the working hours of the Bank from 7.30 hrs to 12.30 hrs and from 14.00 hrs to16.30 hrs, Monday through Friday except for holidays being observed by the Daily’s Big Basket .Delivery to any other office of the Daily’s Big Basket will be at the risk of the bidder and will not constitute timely delivery. Proposals received after the above mentioned closing time ordeadline will be rejected.
4. Quotations should remain valid for a period not less than 60 days after the deadline datespecified for submission.
5. Quotations should be sent by completing the price schedule at Annexure I enclosed. You may alsoreply by sending a quotation on your own company’s letter head, but the terms and conditionsspecified in the RFQ will take precedence over any terms and conditions stated in your quotation.
6. Corrections, if any, should be made by crossing out, initialling, dating and re-writing.
7. Quotations shall give a comprehensive description of the proposed items, clearly indicatingname, model, make etc and be accompanied by comprehensive technical information in thelanguage required, such as leaflets, brochures or catalogue pages. If the proposed items do not comply exactly with the technical specifications and descriptions provided in the RFQ, the nearest functional equivalent or closest standard should be offered as an alternative. The supplier shall
state in his bid the full name and address of the manufacturer’s representative closest to the consignee, who can provide after- sales-service, spare- parts and warranty services.
8. Any deviation from the requested specifications shall be highlighted and explained. Whencomparative specification tables or other tables are provided by the Purchaser, such tables shall becompleted and item reference numbers should be referred to. The country of origin shall bespecified for each item offered.
9. The contract shall be governed by the General Conditions of Purchase of goods attached asAnnexure II with this RFQ/ sent to you earlier. No terms and conditions put forward at any time bythe bidder shall form any part of the contract unless specifically agreed to by the Purchaser.
10. The rates quoted should be fixed for the duration of the contract and should not be subject toadjustment on any account.
11. The Purchaser will award the contract to the bidder whose quotation has been determined to besubstantially responsive and who has offered the lowest evaluated quotation price.
11.1. Notwithstanding the above, the Purchaser reserves the right to accept or reject anyquotations and to cancel the bidding process and to reject all quotations at any time prior to theaward of the contract.
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12. The normal payment terms of the Daily’s Big Basket is 30 days upon satisfactory delivery of goods or services and acceptance thereof by the Daily’s Big Basket .
13. Please also see any special Instructions/ Conditions attached. In case of any inconsistencybetween the General Terms and Conditions of Purchase and the Special Conditions, the special
conditions will take precedence.
14. We look forward to receiving your quotation and thank you for your interest in supplying to theDaily’s Big Basket .
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Annexure 1
Inventory Receiving Unit Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Email ad: [email protected]: www.dailybigbasket.com.ph
Date: ______________________
Price Schedule
Sr.
No
Description of Item
Required
Quantity Geographical
Location
Unit Price Total Price
Total For All Items
Less Discount Net Total for All Items
Add Misc. Char. If any
Freight if applicable
GRAND TOTAL
GRAND TOTAL IN WORDS
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Delivery required at ____________________________________________________
Payment Terms ____________________________________________________
Shipping Mode ___________________________________________________
Delivery date ___________________________________________________
Warrant/Guarantee offered ___________________________________________________
Date of validity offer ____________________________________________________
Currency stated in _____________________________________________________
Any additional special conditions are given on the next
page. In case of any conflict, these supersede any
General Conditions for Purchase of Goods.
By signing and returning this price schedule, we agree
to supply for the Daily’s BigBasket authorized bank the
above mentioned items at the rates quoted. We agree
that the contract will be governed by the General
Conditions of Purchase of Goods of the Daily’s
BigBasket authorized bank and the special conditions
for this purchase.
Vendor Comments, if any:
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
____________________________________________________________________________________________________________________________________
__________________________________________________________________
____________________________________________________________________
Name & Signature of the Person completing the request
_____________________________________________________________________
Seal of the company giving the name and address
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VENDOR EVALUATION
Use this form to evaluate the overall performance of the vendors you are currently working with pr plan
to work with. Include all information associated with the vendor. Then, apply a strength factor. 5 being
the highest, to each item you evaluate. Total each column once you conclude the evaluation. Add up the
columns to arrive at the total. Compare the totals against the totals of similar vendors to gauge the
vendor’s performance.
Date: Prepared by:
Evaluation # Title:
Vendor/Supplier Information
Company Name: Type of Business:
Company Address: Legal Form:
City: State: Zip: Phone: Fax:
Number of Employees: Number of Employees at Headquarters:
Size of the Headquarters: Number of Locations:
Names of Sales People: Names of Key Officers:
VENDOR EVALUATION 1 2 3 4 5
Timeliness of Deliveries
Overall Quality of Products
Competitiveness of Price
Quality of Service Provided
Competitiveness of Terms and Conditions
Overall Financing Conditions
Reputation of Company
Quality of Design Compared to Specification
Supplier Proximity
Geographical Location
Communication Systems
Level of Assistance in Research and Development
Expertise of Sales Staff
Technical Support Staff’s Level of Expertise
Credit Ratings
Control Systems
Column Totals
GRAND TOTAL
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Daily BigBasket Esperaz St. Magallanes Ave., Tacloban City
Contact Number: (053) 523-7890Fax Number: (053) 325-6798
TIN #: 324-65-4942
INVENTORY COUNT SHEET
Conducted by: LOCATION/DEPARTMENT (Section)
Date:
Time: from: to:
ITEM NO. ITEM DESCRIPTIONUNIT OF
MEASUREQUANTITY CONDITION OTHER COMMENTARY
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Daily BigBasket Esperaz St. Magallanes Ave., Tacloban City
Contact Number: (053) 523-7890Fax Number: (053) 325-6798
TIN #: 324-65-4942
INVENTORY TRANSFER AUTHORIZATION
TRANSPORTER: DATE:ORIGIN (SECTION):
ITEM DESCRIPTIONSHIPMENT
NO.
STOCK
NO.QUANTITY
UNIT OF
MEASUREDESTINATION REMARKS
PREPARED BY VERIFIED BY APPROVED BY
TITLE TITLE TITLE
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
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Daily BigBasket Esperaz St. Magallanes Ave., Tacloban City
Contact Number: (053) 523-7890Fax Number: (053) 325-6798
TIN #: 324-65-4942
MONTHLY INVENTORY REPORT
Prepared by: Date:
ITEM
NO.
ITEM
DESCRIPTION
LOCATION UNIT OF
MEAS.
UNIT
COST
QUANTITY AMOUNTRECOMPUTED
AMOUNT
DIFFERENCE
EXPLANATION
FOR
DISCREPANCY
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Daily BigBasket Esperaz St. Magallanes Ave., Tacloban City
Contact Number: (053) 523-7890Fax Number: (053) 325-6798
TIN #: 324-65-4942
LIST OF UNREPLENISHED INVENTORY STOCK ITEMS
ITEM NO. ITEM DESCRIPTIONUNIT OF
MEASURELOCATION QUANTITY
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Daily BigBasket Esperaz St. Magallanes Ave., Tacloban City
Contact Number: (053) 523-7890Fax Number: (053) 325-6798
TIN #: 324-65-4942
LIST OF UNWANTED OR EXPIRED INVENTORY STOCK ITEMSITEM
NO.ITEM DESCRIPTION
UNIT OF
MEASURELOCATION QUANTITY CONDITION
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Daily BigBasket Esperaz St. Magallanes Ave., Tacloban City
Contact Number: (053) 523-7890Fax Number: (053) 325-6798
TIN #: 324-65-4942
LOSS AND DAMAGE REPORTINVENTORY: ITEM NO.:
1. Detail TIME, PLACE, and TYPE of loss or damage:
2. Describe amount lost below:
Number of Units Unit of Measure TOTAL
1. Units Lost (Damaged)
2. Quantity Recovered
3. Loss by Damage
4. Missing Entirely3. Who were the persons having possession at the time of loss or damage?
4. Current location or disposition of inventory items:
5. What actions have been taken to effect recovery or restitution?
6. What actions have been taken to preclude further losses and/or damages?
7. Other Comments:
Prepared by: Date:
Checked by: Date:
Approved by: Date:
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. [LOGO]Esperaz St. Magallanes Ave., Tacloban City 6500
Tel: (053) 523-7890 / Fax: (053) [email protected]
[Date]
Contact Name
Address
City, State/Province
Zip/Postal Code
OBJECT: PRODUCT DEFECT NOTICE
Dear [CONTACT NAME],
Notice is hereby provided that we have purchased a product manufactured, distributed or sold by you anddescribed as [PRODUCT].
You are advised of a product defect or warranty claim. In support of same we provide the followinginformation:
1. Date of Purchase: [DATE]2. Nature of Defect: [DEFECT]3. Damage: [DAMAGE]4. Item Purchased From: [SALE REPRESENTATIVE]
This is provided to give you earliest notice of said claim. I request that you or your representative contactme as soon as possible.
Sincerely,
Name
Position
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Esperaz St. Magallanes Ave., Tacloban City 6500Tel: (053) 523-7890 / Fax: (053) 325-6798
www.dailybigbasket.com.ph
[Date]
Contact Name
Address
City, State/Province
Zip/Postal Code
OBJECT: REQUEST FOR REPLACEMENT OF DAMAGED MERCHANDISE
Dear [CONTACT NAME],
[NUMBER] of the [QUANTITY] of [PRODUCT] that we received from you on [DATE] pursuant toour purchase order [NUMBER], were either broken or chipped upon delivery.
We would appreciate it if you would arrange for the replacement of the damaged items andadvise us how you wish to handle the return of the broken merchandise.
Sincerely,
Name
Position
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Esperaz St. Magallanes Ave., Tacloban City 6500Tel: (053) 523-7890 / Fax: (053) 325-6798
[Date]
Contact Name
Address
City, State/Province
Zip/Postal Code
OBJECT: RETURN OF REJECTED GOODS
Dear [CONTACT NAME],
Further to the rejection of the goods you delivered in purported fulfillment of our purchase orderdated [DATE], please advise us immediately as to how you wish the goods disposed of.
We caution you that we will accept no responsibility for their safekeeping if we do not have yourinstructions as to their disposition within a reasonable time.
Sincerely,
Name
Position
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Esperaz St. Magallanes Ave., Tacloban City 6500Tel: (053) 523-7890 / Fax: (053) 325-6798
[Date]
Contact Name
Address
City, State/Province
Zip/Postal Code
OBJECT: REQUEST FOR REPAIR OR REPLACEMENT OF MERCHANDISE
Dear [CONTACT NAME],
Contained herein is the [IDENTIFY PRODUCT], purchased on [DATE], which is still underwarranty. I have enclosed a copy of my bill of sale for this purchase.
The problem that I am experiencing is as follows:
[SPECIFY]
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I would be most appreciative if you would either make the necessary repairs or send me areplacement.
Thank you for your prompt attention.
Sincerely,
[Name]
[Position]
Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Website: www.dailybigbasket.com.ph
SHELF INVENTORY REPLIISHMENT LIST
Section: __________________ Date: ________________
Inventory Item DescriptionQuantity
Needed
Quantity
Actually
Transferred
Remarks
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Prepared by:
____________________
Received by:
____________________
Esperaz St. Magallanes Ave., Tacloban City
Contact Numbers: (053) 523-7890
Fax Number: (053) 325-6798
TIN #: 324-65-4942
Website: www.dailybigbasket.com.ph
INVENTORY COUNT SHEET
Sheet No. Date
Performed By Section
Inventory Item Item Description Quantity Location Remarks
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Signature
Daily BigBasket
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Esperaz Street Magallanes Avenue Tacloban City
TIN xxx-xxx-xxx-xxx-VAT
Permit No.:xx-xxx
Counter No. : XX XXXXX
Item #1 xxxx
Item #2 xxxx
Item #3 xxxx
SUBTOTAL xxxx
TOTAL xxxx
CASH RCVD xxxx
CHANGE xxxx
TAX EXEMPT xxxx
TAXABLE xxxx
VAT xxxx
Official Receipt No. xxxx
# item(s)
Serial No. xxxxxxxxx
Counter No. : XX Cashier ID xxxx
Cashier Name:
Serial No. xxxxxxxxx
Date:
THIS IS AN OFFICIAL RECEIPT
HAVE A NICE DAY
VALUE CARD
SUMMARY OF POINTS
Name:Card No.:
Previous Balance xxxxx
Earned Today xxxxx
Current Balance xxxxx
Daily BigBasket
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Esperaz Street Magallanes Avenue Tacloban City
Change Requisition Slip
Cashier
Cashier Lane No.
Date
Time
Shift
DENOMINATIONS
Bills Quantity Amount
P 100.00
P 50.00
P 20.00
TOTAL
Coins Quantity Amount
P 10.00
P 5.00
P 1.00
P 0.25
TOTAL
TOTAL CHANGE
Received by Approved by
Cashier Head Cashier
Daily BigBasket
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Esperaz Street Magallanes Avenue Tacloban City
Collection Remittance Slip
Cashier
Cashier Lane No.
Date and TimeShift
DENOMINATIONS
Bills Quantity Amount
P 1,000.00
P 500.00
P 200.00
P 100.00
P 50.00
P 20.00Coins
P 10.00
P 5.00
P 1.00
P 0.25
TOTAL
CHECKS
Check Number Payee Amount
TOTAL
GIFT CERTIFICATES
Identification No. Amount
TOTAL
Received by Approved by
Cashier Head Cashier
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SHOPPING LIST FORM
Customer Name:
Address:
Contact Number:
Items Description Quantity
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CUSTOMER COMPLAINT FORM
CUSTOMER INFORMATION
Customer Name: Customer Phone:
Customer Address:
Contact Name: Contact Position:
Customer P.O. No.: Invoice Number:
Product Number: Product Description:
COMPLAINT INFORMATION
Complaint Date: Complaint Taken By:
Complaint Details:
First Response Corrective Action:
Suspected Cause:
Corrective Action Person(s):
Corrective Action Follow-up:
What steps should be considered to avoid a repeat of the problem:
Date:
Signature of person completing this form
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Fixed Assets Disposition Request
School/Department Name: Date: Bar Code #
Serial # Brand/Make: Model # Purchase Date: Cost:
Description of Property: Not working & beyond repair
Obsolete
Trade-In
No longer needed
Other, please explain in
detail:_____________________________________________
__________________________________________________
__________________________________________________
______________________
Purchase Order # Comment:
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Transfer - Employee accepting responsibility for the above item:
Property Transferred to: Date:
Signature of employee receiving
property:
Transfer Approved by
principal/department head:
Comments:
Disposal – By my signature I represent under oath that the above facts are true and correct to the best of my
knowledge.
Reason for Disposal: Date:
Approved by: Comments:
Central office use only:
Picked up by: Date:
Date approved for disposal Board of Trustees: Recorded deletion/transfer fixed asset inventory records by:
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