CLEANING MATERIALS INVENTORY FOR THE MONTH OF JANUARY 2

3 MONTHS
DESCRIPTION BEGINNING BALANCE CONSUMPTION
Alcohol green w/moisturizer 70% 1L 43 Bottles 17 bottles
Liquid disgwashing-lemon (gal) 18 gallons 9 gallons
Dustpan 13 pcs 5 pcs
Glass cleaner (liter) Windex cleaner None 24 bottles
Scotch brite 3x5 (3m)w/ Foam 38 pcs 12 pcs
Surf powder-calamansi 800grams 43 kilograms 17 kilograms
Trashbag (med)11x24 17 packs 13 packs
Trashbag (XXL) 37x40 14 packs 8 packs
Wipe Out (250grms) 12 pcs 2 pcs
Table napkin 9 packs 3 packs
Toilet Tissue 48rolls/cases 31 cases 15 cases
Paper towel inerfold 17 cases 13 cases
Zonrox orig. (gal) 10 gallons 5 gallons
Pledge furni.polish orange 71 bottles 19 bottles
Baygon 500ml. (Multi Insect Repelant) 66 bottles 14 bottles
Fronto Liquid wax (wipe&shine-blue) 38 bottles 12 bottles
Mophead cleans-up 13 bottles 7 pcs
Albatross (big) 100grms 28 pcs 13 pcs
Lysol disinfectant spray 510grms
(Lavender)
57 bottles 27 bottles
Lysol disinfectant spray 510grms
(Orange)
Muriatic (gal) 3 gallons 1 gallons
Handwash (gal) (Bonus brand - blue) 13 gallons 11 gallons
Walis Tambo (Thick type) 8 pcs 2 pcs
Walis Tingting 8 pcs 4 pcs
Safeguard Hand Soap 14 pcs 6 pcs
Mop Handle (plastic top) 15 pcs 7 pcs
Metal Polish 8 pcs 0
Microfiber Towel (Regular Type) None None
LAST REQUEST: SEPTEMBER 2019

Submitted By:
________________
Monica M. Gimena Genesis C. Delos Santos
Admin Assistant Housekeping Assistant

Noted By:
______________________
Albert Anthony G. Catral
COO
ANUARY 2020

ENDING BALANCE REQUEST ITEMS

13 bottles 30 bottles
9 gallons 10 gallons
9 pcs 4 pcs
31 bottles None
13 pcs 25 pcs
13 kilograms 30 kilograms
2 packs 20 packs
4 packs 15 packs
7pcs 5 pcs
3 packs None
15 cases 10 cases
2 cases 20 cases
5 gallons 5 gallons
26 bottles 36 bottles
26 bottles 45 bottles
13 bottles 24 bottles
7 pcs 6 pcs
13 pcs 15 pcs
24 bottles
27 bottles
24 bottles

2 gallons 2 gallons
1 gallon 15 gallons
3 pcs 10 pcs
6 pcs 10 pcs
4 pcs 10 pcs
7 pcs None
14 pcs None
None 25 pcs

Checked By:
___________________________
Czarina Myra S. Velasco
Senior HR Officer

_______________
Jose Alberto R. Catral
President/Chairman
CLEANING MATERIALS INVENTORY FOR THE MONTH OF JUNE 2019

3 MONTHS
DESCRIPTION BEGINNING BALANCE CONSUMPTION
Alcohol green w/moisturizer 70% 1L 40 bottles 15 bottles
Liquid disgwashing-lemon (gal) 20 bottles 14 gallons
Ceiling Broom 0 none
Dustpan 13 pcs 1 pc
Glass cleaner (liter) Windex cleaner 26 bottles 24 bottles
Pranela-blue (yard) 12 yards 7 yards
Scotch brite 3x5 (3m)w/ Foam 24 pcs 9 pcs
Surf powder-calamansi 800grams 24 kilograms 15 kilograms
Trashbag (med)11x24 10 packs 10 packs
Trashbag (XXL) 37x40 10 packs 3 packs
Wipe Out (250grms) 5 pcs 2 pcs
Table napkin 4 packs 4 packs
Toilet Tissue 48rolls/cases 20 cases 8 cases
Paper towel inerfold 15 cases 5 cases
Zonrox orig. (gal) 9 gallons 6 gallons
Pledge furni.polish orange 48 bottles 30 bottles
Baygon 500ml. 48 bottles 9 bottles
Fronto Liquid wax (wipe&shine-blue) 12 bottles 5 bottles
Mophead cleans-up (500grms) Nylon 11 pcs 4 pcs
Albatross (big) 100grms 27 pcs 20 pcs
Spray Bottle 1 bottle 0
Lysol disinfectant spray 510grms (Red) 48 bottles 8 bottles
Muriatic (gal) 3 gallons 2 gallons
Handwash (gal) 3 gallons 2 gallons
Walis Tambo 11 pcs 3 pcs
Walis Tingting 8 pcs 2 pcs
Safeguard Hand Soap 6 pcs 2 pcs
Mop Handle (plastic top) 10 pcs 4 pcs
Metal Polish 0 0
Pinesol - multisurface (lemon) liter 0 0

LAST REQUEST: MARCH 2018

Submitted By:
________________
Cher Pauline G. Ibanez Lily Dela Cruz
Admin Assistant Housekeping Head

Noted By:
______________________
Albert Anthony G. Catral
COO
ENDING BALANCE REQUEST ITEMS

25 bottles 12 bottles
6 gallons 14 gallons
none 2 pcs
12 pcs 0
2 bottles 24 bottles
5 yards 7 yards
15 pcs 9 pcs
9 kilograms 15 kilograms
0 13 packs
7 packs 3 packs
3 pcs 2 pcs
0 0
12 cases 8 cases
10 cases 5 cases
3 gallons 8 gallons
18 bottles 15 bottles
39 bottles 0
7 bottles 5 bottles
7 pcs 4 pcs
7 pcs 24 pcs
0 0
40 bottles 0
1 gallon 2 gallons
1 gallon 4 gallons
8 pcs 0
6 pcs 6 pcs
4 pcs 6 pcs
6 pcs 6 pcs
0 20 pcs
0 5 gal

Checked By:
___________________________
Marie Rucielle Angelique G. Makalintal
HAD Manager

_______________
Jose Alberto R. Catral
President/Chairman
CLEANING MATERIALS INVENTORY FOR THE MONTH OF MARCH 2019

3 MONTHS
DESCRIPTION BEGINNING BALANCE CONSUMPTION
Alcohol green w/moisturizer 70% 1L 47 bottles 31 bottles
Liquid disgwashing-lemon (gal) 14 bottles 8 gallons
Ceiling Broom 0 none
Dustpan 4 pcs 3 pcs
Glass cleaner (liter) 16 bottles 14 bottles
Pranela-blue (yard) 8 yards 8 yards
Scotch brite 3x5 (3m)w/ Foam 19 pcs 19 pcs
Surf powder-calamansi 800grams 16 kilograms 16 kilograms
Trashbag (med)11x24 12 packs 8 packs
Trashbag (XXL) 37x40 9 packs 7 packs
Wipe Out (250grms) 5 pcs 0
Table napkin 1 pc 1 pc
Toilet Tissue 48rolls/cases 20 cases 12 cases
Paper towel inerfold 12 cases 12 cases
Zonrox orig. (gal) 9 gallons 0
Pledge furni.polish orange 19 bottles 19 bottles
Baygon 500ml. 24 bottles 24 bottles
Fronto Liquid wax (wipe&shine-blue) 20 bottles 20 bottles
Mophead cleans-up (500grms) Nylon 8 pcs 5 pcs
Albatross (big) 100grms 27 pcs 20 pcs
Spray Bottle 1 bottle 0
Lysol disinfectant spray 510grms (Red) 27 bottles 27 bottles
Muriatic (gal) 3 gallons 0
Handwash (gal) 3 gallons 0
Walis Tambo 11 pcs 0
Walis Tingting 18 pcs 10 pcs
Safeguard Hand Soap 16 pcs 10 pcs
Mop Handle (plastic top) 6 pcs 6 pcs

LAST REQUEST: DECEMBER 2018

Submitted By:
________________
Cher Pauline G. Ibanez Lily Dela Cruz
Admin Assistant Housekeping Head

Noted By:
______________________
Albert Anthony G. Catral
COO
 ENDING BALANCE REQUEST ITEMS

16 bottles 24 bottles
6 gallons 12 gallons
none none
1 pc 12 pcs
2 bottles 24 bottles
0 12 yards
0 24 pcs
0 24 kilograms
4 packs 6 packs
2 packs 8 packs
5 pcs none
0 4 packs
8 cases 12 cases
0 cases 15 cases
9 gallons none
0 48 bottles
0 48 bottles
0 12 bottles
3 pcs 8 pcs
7 pcs 24 pcs
1 bottle 0
0 48 bottles
3 gallons none
3 gallons none
11 pcs none
8 pcs none
6 pcs none
0 6 pcs

Checked By:
___________________________
Marie Rucielle Angelique G. Makalintal
HAD Manager

_______________
Jose Alberto R. Catral
President/Chairman
CLEANING MATERIALS INVENTORY FOR THE MONTH OF DECEMBER 2018

DESCRIPTION BEGINNING BALANCE 3 MONTHS CONSUMPTION

Alcohol green w/moisturizer 70% 1L 30 bottles 13 bottles
Liquid disgwashing-lemon (gal) 20 bottles 13 gallons
Ceiling Broom 2 pcs none
Dustpan 6 pcs 2 pcs
Glass cleaner (liter) 7 bottles 15 bottles
Pranela-blue (yard) 3 yards 0
Scotch brite 3x5 (3m)w/ Foam 21 pcs 14 pcs
Surf powder-calamansi 800grams 22 kilograms 14 kilograms
Trashbag (med)11x24 12 packs 2 packs
Trashbag (XXL) 37x40 9 packs 4 packs
Wipe Out (250grms) 5 pcs none
Table napkin 1 case none
Toilet Tissue 48rolls/cases 21 cases 1 case
Paper towel inerfold 14 cases 2 cases
Zonrox orig. (gal) 10 gallons 1 gallons
Pledge furni.polish orange 18 bottles 11 bottles
Baygon 500ml. 24 bottles 6 bottles
Fronto Liquid wax (wipe&shine-blue) 20 bottles 7 bottles
Mophead cleans-up (500grms) Nylon 5 pcs 3 pcs
Albatross (big) 100grms 20 pcs 13 pcs
Spray Bottle 2 bottles 1 bottle
Lysol disinfectant spray 510grms (Red) 27 bottles 25 bottles
Muriatic (gal) 2 gallons none
Handwash (gal) 3 gallons none
Walis Tambo 13 pcs 2 pcs
Walis Tingting 20 pcs 3 pcs
Safeguard Hand Soap 20 pcs 4 pcs
Mop Handle (plastic top) 6 pcs none

LAST REQUEST: JUNE 2018

Submitted By:
________________
Monica M. Gimena Lily Dela Cruz
Admin Assistant Helping Assistant
Noted By:
______________________
Albert Anthony G. Catral
VP-Operations
 ENDING BALANCE REQUEST ITEMS
17 bottles 30 bottles
7 gallons 7 gallons
none none
4 pcs none
16 bottle none
0 8 yards
7 pcs 12 pcs
8 kilograms 8 kilograms
10 packs 2 packs
5 pack 4 packs
5 pcs none
1 case none
20 cases none
12 cases none
9 gallons none
7 bottles 12 bottles
18 bottles 6 bottles
13 bottles 7 bottles
2 pcs 6 pcs
7 pcs 20 pcs
1 bottle none
2 bottles 25 bottles
2 gallons none
3 gallons none
11 pcs none
17 pcs none
16 pcs none
6 pcs none

Checked By:
___________________________
Marie Rucielle Angelique G. Makalintal
HAD Manager
_______________
Jose Alberto R. Catral
President/COO