Division of City Schools

City of Mandaluyong
ISAAC LOPEZ INTEGRATED SCHOOL
2016 YEAR-END AUDIT FOR PLANT, PROPERTY AND EQUIPMENT
Friday, January 6, 2017
ROOM/SPECIAL ROOM INVENTORY
OLD NEPTALI GONZALES BUILDING
Floor: 4th
Room #: SHS 36
PROPERTY
CONDITION
TYPE DESCRIPTION /
PROPERTY / PLANT / EQUIPMENT QTY BRAND SERIAL W/
NP CSB NUMBER GOOD
DAMAGE

Tablet Armchair (wood) 21 21

Whiteboard 3
Bookshelves (3 layers or more) 2 2
Cabinet (steel) 1 1
Electric Fan (Stand Fan) 1 1
System Unit 18 Power Logic 13 5
24 HP Pentium 19 6
111 HP Core i5 11
4 Generic Desktop 4
4 Asus 4
Monitor 10 HP 18.5 inches 10 0
21 HP 20 inches 19 2
17 AOC 17
7 ASUS 7
Smartboard 1 Smartboard 1
Printers 1 HP Deskjet 3545 1
1 HP Deskjet 2460 1
1 Epson TX121 1
1 Epson FX 2175 1
1 Brother HL-21 1
3 Canon IP 2770 3
Wellness Chair 1 1
Har and Makeup Table 1 1

___________________________ ___________________________
Mrs. Hennessy K. Sabornido Ms. Mary Rose B. Lasola
ICT Coordinator ICT Teacher

___________________________ ___________________________
Mr. Renelle P. Caldito Mrs. Julie Ann S. Esparagoza
ICT Teacher ICT Teacher

Inspected by:
Signature Over Printed Name / Date
T

DITION

TOTAL REMARKS

21
3
2
1
1
18
25
11
4
4
10
21
17
7
1
1
1
1
1
1
3
1
1

_____________
B. Lasola

_____________
S. Esparagoza