Information Equipments Finals

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information equipments finals

As of ____________________________ Quarter of _______________

Project Title: ____________________________ 1 Cont. Duration: ______________________________


Location: _______________________________ Date Started: __________________________________
Cont. Amount: __________________________ Ext. of Cont. (if any): __________________________
Comp. Date: ____________________________ Rev. Completion Date: __________________________
Type of Contract: ________________________
Name & Address of Project Owner: ______________________________________________________
Name/Address/Citizenship of Principal/Partner/Agent: _______________________________________

MANPOWER REQUIREMENTS: (FILIPINO) 1/

SKILLED/SEMI UNSKILLED
PROFESSIONAL SKILLED TOTAL
WORKERS
WORKERS

TOTAL REQUIREMENTS
TOTAL NO. MOBILIZED
TOTAL MANPOWER ON-
SITEAS TO DATE

FINANCIAL REPORT 2/

SKILLED/SEMI UNSKILLED
PROFESSIONAL SKILLED TOTAL
WORKERS
WORKERS

AMOUNT OF PAYROLL

CONTRACTOR SERVICE FEE

OTHERS (Specify)

REMARKS: (Problem/Action)

IMPORTANT ATTACHEMENTS: PREPARED BY:

1/ Duly Accomplished POCB Form


03-B2 (Manpower Report) Name & Signature

2/ Any documents evidencing payment


by the foreign principal Official Designation

NOTE: Other report/s containing the above information maybe submitted in lieu

FORM 03-B2

MANPOWER REPORT
[ As of ______________________ ]
NAME OF PROJECT: ________________________________________________________________
NAME OF COMPANY: _______________________________________________________________
PREPARED BY: _____________________________________________________________________

I. MANPOWER MOBILIZED THIS REPORT

TAX DURATION
DATE OF
NAME ACCOUNT POSITION SALARY/ OF
DEPARTURE REMARKS
NUMBER /SKILL (US$) CONTRACT

II. MANPOWER DEMOBILIZED THIS REPORT

TAX DURATION
DATE OF
NAME ACCOUNT POSITION SALARY/ OF
DEPARTURE REMARKS
NUMBER /SKILL (US$) CONTRACT

NOTE: Other report/s containing the above information maybe submitted in lieu of this report.

FORM 03-B3
NAME OF COMPANY:

SUMMARY OF FX REMITTANCE
For the ____________________________

AMOUNT REMITTED COUNTRY OF ORIGIN


DATE RECEIVING BANK
IN DOLLARS

PREPARED BY:

Name and Signature

Official Designation

IMPORTANT ATTACHEMENTS:

 Copy of Credit Advices/Bank Certification indicating the dollar conversion into pesos issued

NOTE: Other reports containing the above information may be submitted in lieu of this form.

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