Book 8

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Prepared by: Stylco

Inventory History - Item Sequence : 01/11/2013 - 16/02/2018 - for 002 - Local Raw Material
Date G/C/S/ Narration Per Reference Quantity
Inventory Item : GB-BLAU-0640LED - STY0640 Blaupunkt FHD LED Boxes
OLD BOXES

STOCK RECEIVED
23/10/2014 Supplier Invoice PRI004 PN119490 200
24/10/2014 Supplier Invoice PRI004 PN119495 515
31/10/2014 Supplier Invoice PRI004 PN119603 981
05/12/2014 Supplier Invoice PRI004 PN119984 835
27/01/2015 Supplier Invoice PRI004 PN120250 177
16/04/2015 Supplier Invoice PRI004 PN120755 518
20/11/2015 Supplier Invoice PRI004 PN122400 610
05/10/2016 Supplier Invoice PRI004 PN124797 1680
30/09/2016 Supplier Invoice PRI004 PN124814 480
12/10/2016 Supplier Invoice PRI004 PN124944 743 6,739

STOCK JOURNALS
17/05/2017 Inventory Journals STY0640 BlRS1407 -23
18/04/2016 Inventory Journals STY0640 BlST042016 59
30/06/2015 Inventory Journals STY0640 Bl06STK15 -884
30/06/2016 Inventory Journals STY0640 BlTKST1116 -161
31/08/2017 Inventory Journals STY0640 BlRS1424 -1 -1,010

04/04/2017 Tax Invoice ISE004 IN159113 -17 -17

STOCK MANUFACTURED
30/10/2014 Man - Raw Mat Mnf - 40'' WS1648 -300
31/10/2014 Man - Raw Mat Mnf - 40'' WS1662 -44
30/10/2014 Man - Raw Mat Mnf - 40'' WS1649 -400
31/10/2014 Man - Raw Mat Mnf - 40'' WS1662 -952
27/11/2015 Man - Raw Mat Mnf - 40'' WS1805 -281
07/10/2016 Man - Raw Mat Mnf - 40'' WS1904 -970
09/11/2016 Man - Raw Mat Mnf - 40'' WS1921 -1000
27/10/2015 Man - Raw Mat Mnf - 40'' WS1795 -550
27/11/2015 Man - Raw Mat Mnf - 40'' WS1804 -219
05/10/2016 Man - Raw Mat Mnf - 40'' WS1894 -630
05/10/2016 Man - Raw Mat Mnf - 40'' WS1895 -200 -3,850

Total Movement for : GB-BLAU-0640LED - STY0640 Blaupunkt FHD LED Boxes 1,862.00

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