Botika NG Lalawigan NG Cavite: Trece Martires City

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BOTIKA NG LALAWIGAN NG CAVITE

Trece Martires City


REPORT OF SALES & INVENTORY FOR THE MONTH OF JANUARY 26 TO FEBRUARY 25, 2013
FY 2013

EAST ASIA PHARMA CO.

Particulars

Unit

Beginning
Balance
as of
Unit Price January
25, 2013
(Total
Quantity)

As of February 25, 2013

DELIVERIES / RETURNED FOR THE


MONTH OF FEBRUARY
Total Cost
Delivery

Returned
Stock

Total
Quantity

Grand
Total
(Quantiy)

SOLD

Grand Total
Cost

Total
Quantity

STOCK ON HAND

Total
Amount

Ampicillin Sulbactan 750mg

vial

165.00

10

1,650.00

10

10

1,650.00

10

Cefazolin 1g. (Leklin)

vial

95.00

18

1,710.00

18

18

1,710.00

Cefuroxime 500mg. (Kefstar)

tab

40.00

1600

64,000.00

1600

1600

64,000.00

56

2,240.00

1,050

Cefuroxime Sodium 750mg. (Kefstar)

vial

120.00

2284

274,080.00

2284

2284

274,080.00

84

10,080.00

2,200

Ciprofloxacin 500mg. (Ziproxyl) 100's

tab

20.00

3567

71,340.00

3567

3567

71,340.00

241

4,820.00

1,710

Ketorolac Tromethamine 30mg/ml. (Analac)

amp

75.00

412,780.00

Prepared by:
_____________________________
Ms. Lorena G. Catibayan
IT Officer

Verified by:

412,780.00

Approved by:

Ms. Ma. Fe N. Pinco


Accounting Head

Ms. Julie Ann P. Andrada, RPh.


General Manager

Conforme:

Name & Signature of Consignor's Authorized Representative

1,650.00

Ending Bal.
BLC
-

18

18,790.00

Noted by:

________________________
Engr. Efren C. Nazaren
Chief Executive Office

As of February 25, 2013


STOCK ON HAND (UNSOLD)
Ending Bal.
Hospital

Total Ending
Balance
Quantity

Total Cost

18

1,710.00

494

1544

61,760.00

2200

264,000.00

1,616

3326

66,520.00

393,990.00

______________________________
Engr. Efren C. Nazareno
Chief Executive Officer

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