CHOWKING COGEO

Item Code Equipment Description Qty SUPPLIER COST TOTAL

COUNTER STATION
8000000056 Warmer, Gravy Server 2 TECHNOLUX 20,956.58 41,913.16
8000001740 Bravilor Bonamat Novo 2 Coffee Brewer (1 Set) 1 UNIVERSAL 15,627.36 15,627.36
8000000777 Shaver,Ice, 2 UNIVERSAL 29,531.54 59,063.08
SUB-TOTAL 116,603.60
DIMSUM STATION
SUB-TOTAL 0.00
NOODLE STATION
SUB-TOTAL 0.00
FRY STATION
SUB-TOTAL 0.00
SHORT ORDER STATION
SUB-TOTAL 0.00
DISHWASHING STATION
SUB-TOTAL 0.00
OTHERS
8000001074 Freezer,Reach In right 1 CHEE PUCK 85,584.36 85,584.36
800000008 Filing Cabinet, 2 drawers, 28.5 "D x 18.5"W x 30"H 1 JUSH 4,642.86 4,642.86
800000223 Vault, 2 door w/ drop slot, 29"D X 21"W X 34"H, swing/LEFT 1 JUSH 30,267.50 30,267.50
8000005908 Decora PM 36 month 96 ECOLAB 412.5 direct monthly billing by ecolab
8000005909 Maxima PM 36 month 12 ECOLAB 456.25 direct monthly billing by ecolab
8000008562 Dwm,monthly,ecolab rental 12 ECOLAB 2660.27 direct monthly billing by ecolab
8000000049 Water Purifier 1 Watercare 65,800.00 65,800.00
8000009044 Dispenser,juice,crathco, 1 HKR EQUIPME 43,298.38 43,298.38
8000006850 Shelves,drive thru,4 layers,48x24x36in 1 SSIS 8,779.33 8,779.33
SUB-TOTAL 238,372.43

TOTAL 354,976.03
GRAND TOTAL WITH VAT 397,573.15
 BUSINESS TECHNOLOGY S4 STAND
Metro South
RBU
Requester / SDO Name Virgilio Maglalang Server PC
Classification New Store Counter POS Count
Store Code & Name CK3202 COGEO Office Printer
Ownership Franchised With KDS
Target Opening Date 10/01/2019 With Delivery
Store Type In-Store With Drive-Thru
IO # 704280 Setup w/ 3 days SB
SAP Cust Code ck204554 Addt'l ANSI Stand-By Req

Item Codes Descriptions Suppliers Price Vat-IN STD POS Item QT

4 8000007427 POS,POSIFLEX XT3715 2GB Dot Matrix ANSI 91,368.00 4
5 8000000280 POS License: WINVQP8 Software ANSI 16,290.00 4
5 8000009004 UPS,vertiv,650,w/3yrs,esla NTI 6,299.83 4
2 8000000764 Desktop,emailpc,M720t - (SERVER) NTI 41,420.00 1
72 8000003472 Extended Warranty Service (eSLA) 3yrs NTI 150.00 36
1 8000005600 Lan card,tplink,gigabit NTI 570.00 1
1 8000009005 UPS,vertiv,1000,w/3yrs,esla NTI 7,799.80 1
1 8000009240 Network switch,hp 1420-24g NTI 7,000.00 1
1 8000005426 Installation w/ 3 days stand-by ANSI 13,995.48 1
2 8000005429 Services,installation,pos,standby, 1day ANSI 2,332.58 2
1 8000006690 Printer,POS,dotmatrix,epsontmu220,ansi ANSI 9,100.00
1 8000000047 Drawer,pos,cash tray,posiflex,cr3100 ANSI 6,817.20
1 8000003301 APC Back-Pro 1.5KVA NTI 21,700.00
2 8000007426 POS,POSIFLEX,KDS XT3715,w/OS ANSI 50,700.00
3 8000003528 ANSI KDS Software License ANSI 10,000.00
2 8000007599 Printer,pos,kitchen,starBSC10E-24 ANSI 14,500.00
1 8000000750 17" LCD Non-wide Monitor NTI 8,300.00
1 8000000985 Desktop,allinonepc,lenovo M820z (S O D) NTI 36,600.00
3 8000004734 Helpdesk/PMP Support (w/ in Semester) ANSI 1,917.44 3
1 8000001218 MS Office 2016 License (USD rate) Shell Soft USD 307.24 1
2 8000003436 Symantec Anti-virus License (USD rate) NTI USD 31.25 1

***** N
* Prices subject to change without prior notice
* Costs may vary to -/+ 10%.
* All prices are VAT Inclussive of 12%
LOGY S4 STANDARD POSLIST SERVICE REQUEST FORM

Server PC Yes HD Enrollment 3

Counter POS Count 4 TKS Enrollment
Office Printer
With KDS Yes
With Delivery Yes
With Drive-Thru
Setup w/ 3 days SB w/ 3days SB
Addt'l ANSI Stand-By Req 2

STD POS Item QTYs KDS Item QTYs Delivery Item QTYs DriveThru Item QTYs
POS unit 0 POS Cashie
SW license 1 VQP SW license 0 SW Cashier
POS UPS 1 UPS 0 UPS
Server PC 1 Delivery PC
Server PC 3yrs eSLA 36 Delivery PC 3yrs eSLA
Server internal LAN
Server UPS
Network Hub
day setup w/ 3 Days SB
day/s addt'l SB
1 Delivery Printer
1 Cash Drawer
1 UPS 1.5KVA
2 KDS unit 0 POS OTK /
3 KDS SW 0 KDS SW-D
2 Kit/Halo Printer 0 Backup pri
1 Monitor
1 AIO PC SOD
HD Enrollment
MS Ofc 2016 License
AV License 1 AV License
TOTAL
***** Note *****
* This POS List is valid only for 45 days from the date released.
* Incidentals, Air fare, Hotel and Food allowance of Engineers are not included
* Dollar component will be based on prevailing exchange rate at the time of purchase.
 Php 852,646.73
TOTAL INVESTMENT
COST (VAT-in)

Total QTY Total Amount Charging

4 365,471.99 IO
5 81,449.98 IO
5 31,499.16 IO
2 82,839.99 IO
72 10,800.12 IO
1 570.00 IO
1 7,799.80 IO
1 7,000.00 IO
1 13,995.48 IO
2 4,665.16 IO
1 9,100.00 IO
1 6,817.20 IO
1 21,700.00 IO
2 101,400.01 IO
3 30,000.00 IO
2 29,000.00 IO
1 8,300.00 IO
1 36,600.00 IO
3 5,752.32 Billing to store
1 17,883.03 Billing to store
2 3,637.84 IO

TOTAL Php 852,646.73

s are not included

e at the time of purchase.
SUMMARY OF NOTICE OF COLLECTION
STORE NAME: CHOWKING COGEO
COGEO MARCOS HIGHWAY ANTIPOLO CITY
STORE CODE: CK3202
INTERNAL ORDER: 704280
DATE: Sept.14,2019

BUILDING IMPROVEMENT - SUBCONTRACTOR SUPPLIED REMARKS

HVAC TESTING & COMMISSIONING 0.00
GASLINE 0.00
SPRINKLER 0.00
CCTV 0.00
FIRE SUPPRESSION 0.00
MURAL 0.00
BUILDING SIGNS 0.00
DRIVE THRU SIGNS 0.00
PYLON & POST 0.00
ARCHITECTURAL & ENGINEERING SERVICES 411,380.00
ENVIRONMENTAL COMPLIANCE 0.00
SUB TOTAL 411,380.00

EQUIPMENT - OWNER SUPPLIED

SYSTEMS EQUIPMENT 397,573.15
POS/IM EQUIPMENT 852,646.73
AC/ ACCU/ AHU/ CEILING FANS/ECB 0.00
SERVICE ENGINEERING COST 757,877.00
DRY TYPE STEP DOWN TRANSFORMER 0.00
SOUND SYSTEM 0.00
GEN SET 0.00
AIR CURTAIN 0.00
SUB TOTAL 2,008,096.88

FURNITURE AND FIXTURE - OWNER SUPPLIED

TABLES AND CHAIRS 0.00
SERVICE STATION 0.00
UNITIZED PANELBOARD 0.00
LIGHTING FIXTURES 0.00
OTHERS 0.00
SUB TOTAL 0.00

GRAND TOTAL 2,419,476.88