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DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 1
|
1 |
PC-2018-000001 |
|
0 |
44 |
Pineda |
Roscelle |
CIQA |
Chua, Konrad A. |
2018-01-08 |
2018-01-08 |
0.00 |
200.00 |
2018-01-08 09:51:22 |
Vulcanizing purposes of Hyundai H100, ZRM 746. |
Withdrawn |
175cba89-64d7-493e-bab8-2751b2506d79 |
Cylix Technologies, Inc. |
2018-01-08 10:15:56 |
Vulcanizing Shop |
0 |
0 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 2
|
2 |
PC-2018-000002 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-02-14 |
2018-02-14 |
0.00 |
126.00 |
2018-02-14 13:24:36 |
Shipping fee to Cebu(Melody) |
Completed |
aa1b7a0c-af03-4394-bb2b-b11b77f8839c |
Cylix Technologies, Inc. |
2018-02-14 13:27:04 |
LBC |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 3
|
3 |
PC-2018-000003 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-02-14 |
2018-02-14 |
0.00 |
126.00 |
2018-02-14 13:24:35 |
Shipping fee to Cebu(Melody) |
Rejected |
cc8ebd65-4b6f-4d8f-a740-289d2245385a |
Cylix Technologies, Inc. |
2018-02-14 13:27:38 |
LBC |
0 |
0 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 4
|
4 |
PC-2018-000004 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-02-14 |
2018-02-14 |
0.00 |
750.00 |
2018-02-15 08:00:20 |
For Unilab Pharma Project
-We have to get Bidding... |
Completed |
99be7c1b-2cbb-4cba-bc89-079b89df7a61 |
Cylix Technologies, Inc. |
2018-02-14 18:01:56 |
United Laboratories |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 5
|
5 |
PC-2018-000005 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-02-14 |
2018-02-14 |
0.00 |
750.00 |
2018-02-15 08:00:19 |
For Unilab Pharma Project
-We have to get Bidding... |
Completed |
08be0454-c074-4827-b855-8106a164f645 |
Cylix Technologies, Inc. |
2018-02-14 18:02:51 |
United Laboratories |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 6
|
6 |
PC-2018-000006 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-02-15 |
2018-02-15 |
0.00 |
200.00 |
2018-02-27 17:54:17 |
Grab express to delivery the HDD at PAL Gate1. |
Completed |
63c2ae4e-0818-4b41-b6a0-d9f78370a990 |
Cylix Technologies, Inc. |
2018-02-15 11:42:32 |
Philippines Airlines |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 7
|
7 |
PC-2018-000007 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-02-23 |
2018-02-23 |
0.00 |
225.00 |
2018-02-23 08:17:11 |
Drinking water/Office use |
Completed |
8f4c116d-7a95-4b60-8276-ae7ca5987118 |
Cylix Technologies, Inc. |
2018-02-23 08:18:22 |
Aqua fresh |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 8
|
8 |
PC-2018-000008 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-02-23 |
2018-02-23 |
0.00 |
700.00 |
2018-02-24 08:00:24 |
Budget for Ocular |
Completed |
cd6c74f2-576a-4c57-a57d-02cb2708f23a |
Cylix Technologies, Inc. |
2018-02-23 08:44:40 |
Cityland Tagaytay |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 9
|
9 |
PC-2018-000009 |
|
0 |
43 |
Nebreja |
Nora |
Human Resources |
Chua, Konrad A. |
2018-02-23 |
2018-02-23 |
0.00 |
13.00 |
2018-02-23 14:06:43 |
Dishwashing Liquid |
Completed |
653eb563-069d-46f8-ade0-258035b301d4 |
Human Resources |
2018-02-23 14:07:49 |
Cylix Technologies Inc. |
0 |
1 |
4 |
|
0 |
|
|
Edit
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 10
|
10 |
PC-2018-0010 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-02-26 |
2018-02-26 |
0.00 |
650.00 |
2018-02-26 11:18:29 |
For notary, LBC |
Completed |
d6057337-4a9c-4d93-bd68-b706bcea097d |
Cylix Technologies, Inc. |
2018-02-26 11:20:12 |
Lorimar |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 11
|
11 |
PC-2018-0011 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-02-26 |
2018-02-26 |
0.00 |
20.00 |
2018-02-26 11:46:23 |
additinal payment for lbc & notary |
Completed |
710bc2e1-f219-47f9-bfce-71747305c524 |
Cylix Technologies, Inc. |
2018-02-26 11:47:17 |
LORIMAR |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 12
|
12 |
PC-2018-0012 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-02-27 |
2018-02-27 |
0.00 |
225.00 |
2018-02-27 10:59:53 |
Drinking water/Office use |
Completed |
72a0a91c-48ce-4820-b64f-3dc7544ce109 |
Cylix Technologies, Inc. |
2018-02-27 11:00:37 |
Aqua fresh |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 13
|
13 |
PC-2018-0013 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-02-27 |
2018-02-27 |
0.00 |
50.00 |
2018-02-27 16:55:00 |
Additional payment for notary |
Completed |
72438217-96e1-412b-ac71-7eabaa6a122c |
Cylix Technologies, Inc. |
2018-02-27 16:56:01 |
Jonard |
0 |
1 |
1 |
|
0 |
|
|
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 14
|
14 |
PC-2018-0014 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-03-01 |
2018-03-01 |
0.00 |
700.00 |
2018-03-01 18:00:22 |
Ocular at Sta Rosa Laguna - Toll Fee |
Completed |
6d0e398e-c5a9-4e81-993c-0e759fb89cb1 |
Cylix Technologies, Inc. |
2018-03-01 10:29:30 |
San Miguel Purefoods |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 15
|
15 |
PC-2018-0015 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-03-01 |
2018-03-01 |
0.00 |
800.00 |
2018-03-01 18:00:39 |
Ocular at Sta Rosa Laguna - Gasoline |
Withdrawn |
8b9947b2-4db9-4b43-bd9e-846f45b4c912 |
Cylix Technologies, Inc. |
2018-03-01 10:30:36 |
San Miguel Purefoods |
0 |
1 |
1 |
|
0 |
|
|
Edit
|
Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 16
|
16 |
PC-2018-0016 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-03-01 |
2018-03-01 |
0.00 |
140.00 |
2018-03-01 11:42:35 |
Shiping fee to cebu(Melody) |
Completed |
c064691c-c3e8-42e1-8d44-880840e55862 |
Cylix Technologies, Inc. |
2018-03-01 11:43:23 |
LBC |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 17
|
17 |
PC-2018-0017 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-03-01 |
2018-03-01 |
0.00 |
500.00 |
2018-03-02 08:00:00 |
Transpo. Fee for buying bid docs. |
Completed |
9003c02f-3431-4e9a-9813-b81ba2986c67 |
Cylix Technologies, Inc. |
2018-03-01 15:28:25 |
Fatima Mendoza |
0 |
1 |
1 |
|
0 |
|
|
Edit
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 18
|
18 |
PC-2018-0018 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-03-05 |
2018-03-05 |
0.00 |
225.00 |
2018-03-05 08:47:16 |
Drinking water/Office use |
Completed |
eec0b13d-fdc9-4540-8b59-7e7215c6f86c |
Cylix Technologies, Inc. |
2018-03-05 08:48:13 |
Aqua fresh |
0 |
1 |
1 |
|
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 19
|
19 |
PC-2018-0019 |
|
0 |
41 |
Sayta |
Jobel |
Sales |
Embuscado, Aireen Grace O. |
2018-03-05 |
2018-03-05 |
0.00 |
600.00 |
2018-03-05 13:00:33 |
500.00 - for bid docs.
100.00 - gasoline |
Completed |
31126954-fb23-4c75-9b50-c25cec62de68 |
Cylix Technologies, Inc. |
2018-03-05 10:45:01 |
Ecoprime |
0 |
1 |
1 |
|
0 |
|
|
Edit
|
Copy
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Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 20
|
20 |
PC-2018-0020 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-03-05 |
2018-03-05 |
0.00 |
150.00 |
2018-03-05 11:42:40 |
Shipping fee to Cebu(Melody) |
Completed |
6ce4315a-5c3c-4f7d-97df-fdb1feb3a285 |
Cylix Technologies, Inc. |
2018-03-05 11:43:23 |
LBC |
0 |
1 |
1 |
|
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 21
|
21 |
PC-2018-0021 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-03-06 |
2018-03-06 |
0.00 |
500.00 |
2018-03-06 13:47:33 |
Certification fee |
Completed |
2a4292c9-81ad-47d6-8b1e-ad3e5a6a10cc |
Cylix Technologies, Inc. |
2018-03-06 13:48:11 |
pioneer insurance |
0 |
1 |
1 |
|
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 22
|
22 |
PC-2018-0022 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-03-07 |
2018-03-07 |
0.00 |
50.00 |
2018-03-07 08:55:59 |
For notary |
Completed |
c9ff2759-54cf-4416-b47a-4f65a1fe8ecc |
Accounting |
2018-03-07 08:57:46 |
Lorimar Bual |
0 |
1 |
2 |
|
0 |
|
|
Edit
|
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|
Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 23
|
23 |
PC-2018-0023 |
|
0 |
43 |
Nebreja |
Nora |
Human Resources |
Chua, Konrad A. |
2018-03-07 |
2018-03-07 |
0.00 |
243.00 |
2018-03-07 13:24:05 |
King-Am 3 pcs Liempo and 2 pcs rice |
Completed |
8ed1bc13-4116-48c6-ac42-c4fa26c83a3a |
Human Resources |
2018-03-07 13:25:46 |
Cylix Technologies Inc |
0 |
1 |
4 |
|
0 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 24
|
24 |
PC-2018-0024 |
|
0 |
7 |
Bual |
Ma. Lorimar |
Accounting |
Chua Lee, Carrie A. |
2018-03-08 |
2018-03-08 |
0.00 |
100.00 |
2018-03-08 10:48:25 |
Notary for surety bond |
Completed |
7ac03f32-acfa-4a51-abba-2ca4ea8646f6 |
Cylix Technologies, Inc. |
2018-03-08 10:50:24 |
Jonard Macapulay |
0 |
1 |
1 |
|
0 |
|
|
Edit
|
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|
Delete
DELETE FROM petty_cash_request WHERE `petty_cash_request`.`id` = 25
|
25 |
PC-2018-0025 |
PCDR-2018-0001 |
0 |
1 |
Alcalde |
Alberto |
Customer Service |
Chua, Konrad A. |
2018-03-23 |
2018-03-23 |
0.00 |
460.00 |
2018-03-23 17:35:54 |
sample |
In Progress |
46b242d5-389c-41a7-93e1-5e8cd9f52326 |
Material Management |
2018-03-23 17:34:46 |
asdfghjkl; |
0 |
0 |
7 |
|
0 |