INVENTORY NUMBER

OE OELG09-024-0609-080
OELG09-004-1107-847
OELG09-029-1311-013
OELG09-024-1312-132
OELG09-024-1312-133
OELG09-024-1312-081
OELG09-026-1412-025
OELG09-013-1506-037
OEL09-010-1511-185
OELG09-025-1609-033
OELG09-038-1610-025
OELG09-014-1611-047
OELG07-024-1803-172
OELG09-004-1804-1079

OELG09-004-1804-1080

FF FAFLG09-007-1506-003
FAFG09-012-0000-075
FAFLG09-012-0000-074
FAFLG09-021-0000-026

TE TELG09-001-1708-040

CAP CAPLG09-001-1711-299
CAPLG09-007-1203-019
CAPLG09-001-1208-237
CAPLG09-027-1312-858
CAPLG09-004-1107-349
CAPLG09-038-1107-009
CAPLG09-027-1101-856
CAPLG09-003-1310-014
CAPLG09-002-1103-274

CAPLG09-002-0902-194

CAPLG09-008-1103-23 (RET
10/29/13 TEMP)

OELG09-001-1103-084
CAPLG09-002-1202-370
 CAPLG09-004-1310-350/
CAPLG09-004-1310-351/
CAPLG09-004-1310-352/
CAPLG09-004-1310-353

CAPLG09-001-1801-364
CAPLG09-002-1905-691
CAPLG09-002-1605-497

CAPLG09-012-0601-081

RTE
 DESCRIPTION IMAGE

1 CARRIER AIRCON 1.5 TONER SPLIT-TYPE

1 UNIT NOKIA 1800
1 UNIT INEO 164 PHOTOCOPIER
1 UNIT 2.5 HP KOLIN WINDOW TYPE AIRCON
1 UNIT 2.5 HP KOLIN WINDOW TYPE AIRCON
1 UNIT SPLIT TYPE 2.5 HP KOLIN AIRCON
1 UNIT GENERATOR SET
1 UNIT CASH VAULT
1 UNIT OG LG SMART TV 49UB850T-TA SEPT 15, 2015 DATE OF PURCHASED
1 UNIT FIRE EXTINGUISHER
1 UNIT OF CASH COUNTER
1 UNIT OF EMERGENCY LIGHT
1 UNIT KOLIN WINDOW TYPE AIRCON
1 UNIT OF STARMOBILE UP PRIME PHONE
WITH CHARGER, HEADSET, MANUAL AND UNIT BOX
1 UNIT OF STARMOBILE UP PRIME PHONE
WITH CHARGER HEADSET, MANUAL AND UNIT BOX

1 UNIT DOUBLE DECK BED W/ MATRESS

3 SEATER SOFA WITH ARM 1
3 SEATER SOFA WITH ARM 2
9 DOOR LOCKER 900W X510DX178HT
FF6A-COPlER STRIPELINE TOP WITH 4 UNITS BLACK MOBILE

ONE YAMAHA MOTORCYCLE

1 DELL LATITUDE 5480W/ POWER ADAPTER BAG

1 INFOCUS IN102 W/ 70X70 PROJECTOR SCREEN

1 LAPTOP, LENOVO B470E WITH ADAPTOR AND LAPTOP BAG

1 SET CCTV HO
1 SET LENOVO THINKCENTER A85
1 UNIT ASUS EEE PG 121B NETBOOK
1 UNIT CCTV 4CH DVRH.264
1 UNIT IBM SERVER X3400-M3 7379-34A
1 UNIT LASERJET P1606DW PRINTER
1 UNIT OF APC SMART UPS C2200VA DUE FROM HO PER IBM # H0471ABB DTD 9/3/18
1 UNIT PASSBOOK PRINTER

1 UNIT SAMSUNG 18.5 LCD MONITOR

1 UNIT SHARP FAX MACHINE

1 ZEBRA-P1201 PRINTER W/ TOPAZ SIGNATURE PAD
4 UNITS LENOVO THINKCENTER COMP

DELL Latitude 5480 (8GB) with Adapter and Laptop Bag

EPSON FCX-277511 DOT MATRIX PRINTER W/ PRINTER CABLE
EVOLIS ID PRINTER WITH MYCKO RIBBON AND CARDS CD DRIVER AND AC ADAPTER
OLIVETTI PR2 PLUS PASSBOOOK PRINTER
ROUTERS
ZEBRA DS22748 WIRELESS BARCODE SCANNER

10X20 FT TENT
 ESTIMATED
SERIAL NO. REFERENCE DATE OF ACQUISITION ACQUISITION COST
USEFUL LIFE
15-Sep-06 60 48,050.00
18-Jul-11 12 1,435.00
15-Nov-13 60 43,000.00
11-Dec-13 60 25,000.00
11-Dec-13 60 25,000.00
11-Dec-13 60 43,000.00
1-Dec-14 60 256,633.37
15-Jun-15 60 19,000.00
J057172 15-Sep-15 60 35,900.00
16-Sep-16 36 2,000.00
7-Oct-16 36 3,839.88
29-Nov-16 36 6,750.00
C019912 13-Mar-18 36 23,500.00
J056173 23-Apr-18 0
1.00
J056173 23-Apr-18 0
1.00

15-Jun-15 60 15,000.00
1-Dec-13 36 14,530.37
1-Dec-13 36 14,530.37
1-Dec-13 36 15,089.23
1-Dec-13 36 20,118.98

24—Aug—17 60 65,000.00

CAPLG09-001-1711-299 27-Nov-17 36 67,320.00

6-Mar-12 36 18,900.00
WB06353257/11S36001 3-Aug-12 36
651ZZ A00252F9F 29,800.00
26-Dec-13 36 40,950.00
22-Jul-11 36 54,500.00
25-Jul-11 36 26,500.00
14-Jan-11 36 26,030.00
31-Oct-13 36 68,303.68
31-Mar-11 36 21,000.00
J057371 3-Sep-18 36 81,950.00
11-Feb-09 36 39,393.94

31-Mar-11 36
43,600.00

31-Mar-11 6 4,500.00
2-Feb-12 36 116,000.00
 31-Oct-13 36

87,201.68

J055382 29-Jan-18 36 67,320.00

X4BK005027 J060876 21-May-19 36 28,930.00
10000320023 27-May-16 36 138,000.00
ARE 273-20 / J064936 J064936 21-Feb-20 36 33,000.00
9-Jan-06 36 188,667.60
ARE 273-20 / J064937 J064937 21-Feb-20 36 29,073.00

C022254 2-Jul-19 60 23,000.00