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Sentrip and Vinix Inventory Report

This document is an inventory record for two products - Sentrip and Vinix films. It tracks the quantities received, distributed, balances on hand and financial details like retail prices, company prices paid, and balances owed or paid for the period of November 2017 to December 2018. For Sentrip, the ending balance was 1 film, with a balance owed of RM100 to LCS Acc. For Vinix, the ending balance was 65 films, with a balance of RM100 shown as unpaid.

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7 views6 pages

Sentrip and Vinix Inventory Report

This document is an inventory record for two products - Sentrip and Vinix films. It tracks the quantities received, distributed, balances on hand and financial details like retail prices, company prices paid, and balances owed or paid for the period of November 2017 to December 2018. For Sentrip, the ending balance was 1 film, with a balance owed of RM100 to LCS Acc. For Vinix, the ending balance was 65 films, with a balance of RM100 shown as unpaid.

Uploaded by

dewi chow
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

INVENTORY FOR SENTRIP

Manufacturer: 13660 51.12255


Packing 10 films/ box unit

Paid/
Date In Out Balance By Retail Price Company Price Unpaid
RM/ unit Total RM RM/ unit Total RM
2/11/18 100 LCS 61.84 6184
5/11/18 20 80 Kim
7/11/18 2 78 LCS
7/11/18 10 68 LCS
50 18 KIM
5 13 LCS
10 3 LCS
2 1 ESTER

4/12/18 100 51.15 5112.255


9000 9000
2500 2500
60 41
5 36 ? ? 100
Remarks

Paid by LCS Acc

LAZADA

Paid by LCS Acc Balance owe to LCS Acc 4,219


Banked into LCS Acc
Banked into LCS Acc

balance?
INVENTORY FOR VINIX
Manufacturer:
Packing 10 films/ box unit

Paid/
Date In Out Balance By RM/ unit Total RM Unpaid Remarks
4/12/18 160 LCS 50.67 8,106.26
90 70
5 65 100 Balance?
13,300 1,330,000

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