Stationery June 2013

PUJAAN PASIFIK SDN BHD
STATIONERIES ITEM AS AT JULY
Month of Report
JULY
End Date 31/07/
Year
2013
Adjust
Back Dated
Pujaan Pasifik Sdn Bhd
Tobacco Inventory
Ref
Description
Opening Stoke
Amount
Qty
Cpu
(RM)
---------------------------------------------------------------------------------------------0001 A3 Paper 70 gsm
2
21.50
43.00
0002 A4 Computer Fail L800
1
4.50
4.50
0003 A4 Computer Fail L800
10
4.70
47.00
0004 A4 Computer Paper 9.5" x 11" 2Ply
3
55.00
165.00
0005 A4 Paper 70 gsm.
78
8.20
639.60
0006 Max Stapler Bullet No.03
20
1.10
22.00
0007 Arch File 3"
1
4.30
4.30
0009 Battery Energizer 9V (1pcs /card's)
24
8.12
194.88
0010 Batetrry Energizer 2A (12/card's)
12
21.58
259.00
0011 Battery Energizer AA (4pcs /card's)
0012 Battery Energizer AAA (2pcs /card's)
1
6.09
6.09
0013 Batetrry Energizer 2A (12/card's)
20
21.60
431.92
0014 Battery Eveready 6V
24
8.80
211.20
0015 Binder Clip 32mm
3
4.00
12.00
10
5.50
55.00
9
7.50
67.50
0018 Butcher String No.5
8
3.00
24.00
0020 Clip Board File F4
5
3.50
17.50
0021 Correction Pen
1
4.40
4.40
0022 Diskette Gold 2HD
5
15.00
75.00
0023 Double Side Tape 18mm
11
1.80
19.80
0024 Eraser S-888
10
0.30
3.00
0025 File Manila MF604
28
0.75
21.00
0026 Flip Chart Paper White 31" x 31"
3
16.50
49.50
0027 Hard Cover Book Long (280pgs)
7
4.20
29.40
0028 Hard Cover Book Short (200pgs)
11
2.80
30.80
0029 Jarum Peniti 24mm
18
0.50
9.00
0030 Kilometrico Pen Red
8
0.60
4.80
0031 Knife Cutter Big (D802)
0032 Knife Cutter Blade Big Refill L-A100
2
2.20
4.40
0033 L Shape Holder A4
0034 Loy Tape 24mm
0035 Masking Tape 1" (24mm)
43
1.00
43.00
40
0.80
32.00
17
0.60
10.20
0040 A4 Computer Paper 9.5" x 11" 2Ply
0041 Office Pin / Needle
8
1.00
8.00
0042 Paper Clip
10
0.50
5.00
0043 Paper Clip Jumbo 50mm
2
1.50
3.00
0044 Paper Fasterner 8cm
0045 Parmenant Artline Blue (Laundry)
12
3.50
42.00
0046 Parmenant Black 70
4
2.80
11.20
47 Parmenant Blue 70
6
2.80
16.80
48 Parmenant Red 70
5
2.90
14.50
49 Plastic Ruler 30cm
10
1.10
11.00
50 Punch Card Yellow (100pcs)
6
9.00
54.00
51 0
52 Punch Kangaroo (480cm)
2
4.80
9.60
53 Reinforcement Ring
3
3.50
10.50
54 Stabilo Highlighter Pink
7
2.90
20.30
55 Stabilo Highlighter Yellow
9
3.50
31.50
56 Thumb Tack Square (1box x 20pcs)
3
0.50
1.50
Ref
Description
Opening Stoke
Amount
Qty
Cpu
(RM)
---------------------------------------------------------------------------------------------57 White Board Duster
1
1.90
1.90
61 Whiteboard 500 Green Artline
11
2.90
31.90
62 Canon FX3
2
195.00
390.00
63 Panasonic KX-FA83E
1
102.00
102.00
1
100.00
100.00
1
108.00
108.00
66 Canon Black
3
90.00
270.00
67 Canon Tricolour
3
76.67
230.00
68 HP Toner 7115A
3
160.00
480.00
69 E Cashier Change Request Form
1
163.00
163.00
70 E Cashier Due Back Voucher
3
155.00
465.00
71 E Sale Call Report
1
185.00
185.00
72 E Transportation Voucher
1
114.00
114.00
73 E A3 Computer Paper 15" x 11" 1ply.
1
200.00
200.00
74 Airline Conformation
2
345.00
690.00
75 Bin Card
41.00
76 Canon CLI 726 (Magenta)
41.00
77 #REF!
6
41.00
246.00
78 Canon CLI 726 (Yellow)
79 Canon PG-810XL (Black)
1
74.00
74.00
80 Canon PG-810XL (Black)
9
73.50
661.50
81 Canon CL-811XL (Tricolour)
82 Canon PGI 820 (Black)
6
43.00
258.00
83 Canon CLI821 (Black)
7
39.00
273.00
84 Canon CLI821 (Black)
85 Canon CLI821 (Cyan)
1
39.00
39.00
86 Canon CLI821 (Yellow)
2
23.40
46.80
87 Canon CLI821 (Magenta)
7
39.00
273.00
88 #REF!
#REF!
#REF!
#REF!
89 HP 60Ink Black
2
46.00
92.00
91 Epson 8750
6
9.00
54.00
92 Epson Ribbon ERC 34
1
7.50
7.50
93 HP C8721 WA Black 02
94 HP C8771 WA Cyan 02
2
31.00
62.00
95 HP C8772 WA Magenta 02
1
32.00
32.00
96 HP C8772 WA Magenta 02
2
31.00
62.00
97 HP C8773 WA Yellow 02
2
31.00
62.00
98 HP C8773 WA Yellow 02
1
32.00
32.00
99 HP C8774 WA Light Cyan 02
4
29.00
116.00
100 HP C8775 WA Light Magenta 02
4
29.00
116.00
101 HP CC660AA
1
75.00
75.00
102 HP CE285A (85A)
3
180.00
540.00
103 HP CE390A (90A)
1
520.00
520.00
104 HP CE505A (05A)
2
210.00
420.00
105 HP CH561WA (HP61Black)
7
40.00
280.00
106 HP CH562WA (61Tricolour)
2
55.00
110.00
108 Pool Tower Cards
1
174.00
174.00
109 Canon CL-811XL (Tricolour)
6,000
0.02
96.00
110 Hp CF 280A
90
7.00
630.00
111 Canon FX3
4,000
1.40
5,600.00
112 Canon Tonner Cartdrig
140
5.40
756.00
113 E Epson LQ 2180
10
47.00
470.00
115 E HP 11 C4812A Magenta
400
0.12
48.00
116 E HP 11 C4812A Magenta
117 Room Key Card
85
18.00
1,530.00
Ref
Description
Opening Stoke
Amount
Qty
Cpu
(RM)
---------------------------------------------------------------------------------------------118 Safety & Security
400
0.35
140.00
119 Store Requisition Form
24
50.00
1,200.00
120 Welcome Card Fruits Basket
2
18.00
36.00
121 Envelope Thank You
24
48.00
1,152.00
122 First & Final
2,000
0.02
39.49
123 Group Envelope
3,500
0.16
560.00
124 Guest Check Bill
389
4.20
1,633.40
125 Guest Check Roll Logo
296
4.65
1,376.40
126 Inter Transfer
42
4.20
176.40
127 Key Card Folder
8,200
0.32
2,624.00
128 Langkawi Map
7,000
0.28
1,960.00
129 Letter Head
130 Letter Head
7
75.00
525.00
131 Letter Head Group
12
120.00
1,440.00
132 Luggage Tag - Check In
10,111
0.06
600.60
133 Luggage Tag - Check Out
3,500
0.06
210.00
134 Maintanance Request Form
48
3.20
153.60
135 Meeting Folder
400
1.00
400.00
136 Menu Cover
750
0.40
300.00
137 Name Slip
11,000
0.02
220.00
138 Paid Out Voucher
277
3.00
831.00
139 Paper Bag
260
1.20
312.00
140 Plastic Bag (12" x 15")
1,900
0.31
589.00
141 Plastic Bag (18" x 12.5")
2,300
0.34
788.44
142 Plastic Bag (6" x 10")
8,600
0.17
1,436.10
143 Purchase Order Form
15
10.00
150.00
#REF!
Purchase
Cpu
Amount
Qty
(RM)
----------------------------------------------------------------1.00
10.00
2.00
1.00
100.00
8.00
170.00
20.00
1.00
24.00
12.00
1.00
20.00
24.00
3.00
10.00
9.00
8.00
5.00
1.00
5.00
2.00
9.00
10.00
28.00
3.00
7.00
11.00
18.00
8.00
2.00
43.00
40.00
17.00
5.00
5.00
2.00
6.00
10.00
2.00
12.00
4.00
6.00
5.00
2.00
8.00
15.00
21.00
1.00
1.00
3.00
1.00
6.00
1.00
8.00
3.00
-
Stoke
Take
Difrent
(43.00)
(1.00)
(10.00)
(1.00)
(170.00)
(20.00)
(1.00)
(24.00)
(12.00)
(1.00)
(20.00)
(24.00)
(3.00)
(10.00)
(9.00)
(8.00)
(5.00)
(1.00)
(5.00)
(9.00)
(10.00)
(28.00)
(3.00)
(7.00)
(11.00)
(18.00)
(8.00)
(2.00)
(43.00)
(40.00)
(17.00)
(5.00)
(6.00)
(10.00)
(2.00)
(12.00)
(4.00)
(6.00)
(5.00)
(8.00)
(21.00)
(1.00)
(3.00)
(6.00)
(8.00)
-
Purchase
Cpu
Amount
Qty
(RM)
----------------------------------------------------------------1.00
11.00
2.00
1.00
1.00
1.00
3.00
3.00
3.00
1.00
3.00
1.00
1.00
1.00
2.00
3.00
1.00
2.00
3.00
2.00
1.00
6.00
3.00
1.00
2.00
1.00
9.00
2.00
2.00
6.00
7.00
1.00
2.00
7.00
#REF!
#REF!
#REF!
2.00
6.00
1.00
2.00
1.00
2.00
2.00
1.00
4.00
4.00
1.00
3.00
1.00
2.00
7.00
2.00
1.00
6,000.00
90.00
4,000.00
140.00
10.00
400.00
85.00
Stoke
Take
Difrent
(1.00)
(11.00)
(2.00)
(1.00)
(1.00)
(1.00)
(3.00)
(3.00)
(3.00)
(1.00)
(3.00)
(1.00)
(1.00)
(1.00)
(2.00)
(2.00)
(1.00)
(6.00)
(2.00)
(1.00)
(9.00)
(2.00)
(6.00)
(7.00)
(1.00)
(2.00)
(7.00)
#REF!
(2.00)
(6.00)
(1.00)
(2.00)
(1.00)
(2.00)
(2.00)
(1.00)
(4.00)
(4.00)
(1.00)
(3.00)
(1.00)
(2.00)
(7.00)
(2.00)
(1.00)
(6,000.00)
(90.00)
(4,000.00)
(140.00)
(10.00)
(400.00)
(85.00)
Purchase
Cpu
Amount
Qty
(RM)
----------------------------------------------------------------400.00
24.00
2.00
24.00
9,000.00
11,000.00
3,500.00
389.00
296.00
42.00
8,200.00
7,000.00
7.00
12.00
10,111.00
3,500.00
48.00
400.00
750.00
11,000.00
277.00
260.00
1,900.00
2,300.00
8,600.00
15.00
#REF!
#REF!
#REF!
Stoke
Take
Difrent
(400.00)
(24.00)
(2.00)
(24.00)
(11,000.00)
(3,500.00)
(389.00)
(296.00)
(42.00)
(8,200.00)
(7,000.00)
(7.00)
(12.00)
(10,111.00)
(3,500.00)
(48.00)
(400.00)
(750.00)
(11,000.00)
(277.00)
(260.00)
(1,900.00)
(2,300.00)
(8,600.00)
(15.00)
#REF!
Closing Stoke
On Hand
Cpu
43.00
1
10
3
78
20
1
24
12
1
20
24
3
10
9
8
5
1
5
11
10
28
3
7
11
18
8
2
43
40
17
8
10
2
12
4
6
5
10
6
2
3
7
9
3
21.50
110.00
65.60
3.60
2.00
2.20
4.80
2.90
3.50
1.50
Amount
(RM)
43.00
4.50
47.00
165.00
639.60
22.00
4.30
194.88
259.00
6.09
431.92
211.20
12.00
55.00
67.50
24.00
17.50
4.40
75.00
19.80
3.00
21.00
49.50
29.40
30.80
9.00
4.80
4.40
43.00
32.00
10.20
8.00
5.00
3.00
42.00
11.20
16.80
14.50
11.00
54.00
9.60
10.50
20.30
31.50
1.50
Closing Stoke
On Hand
Cpu
1
11
2
1
1
1
3
3
3
1
3
1
1
1
2
6
1
9
6
7
1
2
7
#REF!
2
6
1
2
1
2
2
1
4
4
1
3
1
2
7
2
1
6,000
90
4,000
140
10
400
85
41.00
82.00
41.00
#REF!
-
Amount
(RM)
1.90
31.90
390.00
102.00
100.00
108.00
270.00
230.00
480.00
163.00
465.00
185.00
114.00
200.00
690.00
246.00
74.00
661.50
258.00
273.00
39.00
46.80
273.00
#REF!
92.00
54.00
7.50
62.00
32.00
62.00
62.00
32.00
116.00
116.00
75.00
540.00
520.00
420.00
280.00
110.00
174.00
96.00
630.00
5,600.00
756.00
470.00
48.00
1,530.00
Closing Stoke
On Hand
Cpu
400
24
2
24
2,000
3,500
389
296
42
8,200
7,000
7
12
10,111
3,500
48
400
750
11,000
277
260
1,900
2,300
8,600
15
Amount
(RM)
-
140.00
1,200.00
36.00
1,152.00
39.49
560.00
1,633.40
1,376.40
176.40
2,624.00
1,960.00
525.00
1,440.00
600.60
210.00
153.60
400.00
300.00
220.00
831.00
312.00
589.00
788.44
1,436.10
150.00
#REF!
PRINTING & STATIONERY REPORT

FOR THE MONTH OF JULY 2013
October 5, 2013
RM
Opening inventory
54,328.35
Add:- Purchases
- Missing items paid
2,502.00
Total Stock available
56,830.35
Less:- -Spoilages/Losses
-Stock adjustment
-Stock Transfer to
Nett Cost Available
56,830.35
Less -Closing Inventory
56,286.65
Consumption Cost
Prepared By :
543.70
Verified By :
Zamri Che Rus

Finance Manager
Accounts Executive
JV/RCV/FILING CCM X3

FIFO METHOD INVENTORY CONTROL
Ref
S0002
Ref
S0003
Ref
S0004
Ref
S0005
Ref
S0006
Ref
S0006
Description
A3 Paper 70 gsm
Description
A4 Computer Fail L800
Description
Description
A4 Computer Paper 9.5" x 11" 2Ply
Description
A4 Paper 70 gsm.
Description
Max Stapler Bullet No.03
Generated ABS Inventory System
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
O/ Balance
25.07.13
Date
Invoice No.
IV 06864 (Po17109)
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
Description
S0007
Arch File 3"
Ref
Description
S0008
Ref
S0009
Ref
Ref
S0011
Ref
S0012
Ref
Arch File Half 3"
Description
Battery Energizer 9V (1pcs /card's)
Description
Batetrry Energizer 2A (12/card's)
Description
Battery Energizer AA (4pcs /card's)
Description
Battery Energizer AAA (2pcs /card's)
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
S0013
Ref
S0013
Ref
S0014
Ref
S0015
Ref
S0016
Ref
S0017
Ref
S0018
Description
Battery Eveready 6V
Description
Binder Clip 32mm
Description
Binder Clip 41mm
Description
Binder Clip 51mm
Description
Butcher String No.5
Description
Clip Board File F4
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
S0019
Ref
S0020
Ref
S0021
Ref
S0022
Description
Clip Board File F4
Description
Correction Pen
Description
Diskette Gold 2HD
Description
Double Side Tape 18mm
Ref
Description
S0023
Eraser S-888
Ref
Description
S0024
Ref
S0025
File Manila MF604
Description
Flip Chart Paper White 31" x 31"
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
S0026
Ref
S0027
Ref
S0028
Ref
S0029
Ref
S0030
Ref
S0031
Ref
Description
Hard Cover Book Long (280pgs)
Description
Hard Cover Book Short (200pgs)
Description
Jarum Peniti 24mm
Description
Kilometrico Pen Red
Description
Knife Cutter Big (D802)
Description
Knife Cutter Blade Big Refill L-A100
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
S0032
Ref
S0033
Ref
S0034
Ref
S0035
Ref
S0036
Ref
S0037
Ref
S0037
L Shape Holder A4
Description
Loy Tape 24mm
Description
Masking Tape 1" (24mm)
Description
Description
Description
Description
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
S0005
Ref
S0039
Ref
S0039
Ref
S0040
Ref
S0041
Ref
S0042
Ref
S0043
Description
Description
Office Pin / Needle
Description
Paper Clip
Description
Paper Clip Jumbo 50mm
Description
Paper Fasterner 8cm
Description
Parmenant Artline Blue (Laundry)
Description
Parmenant Black 70
Date
O/ Balance
17.07.13
Date
Invoice No.
IV 06824 (Po17082)
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
S0044
Ref
S0045
Ref
S0047
Ref
S0048
Ref
Ref
S0049
Ref
Description
Parmenant Blue 70
Description
Parmenant Red 70
Description
Plastic Ruler 30cm
Description
Punch Card Yellow (100pcs)
Description
Description
Punch Kangaroo (480cm)
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
O/ Balance
23.07.13
Date
Invoice No.
IV06851 (PO 17067)
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
S0050
Ref
S0051
Ref
S0052
Ref
S0054
Ref
S0055
Ref
S0056
Ref
S0058
Ref
Reinforcement Ring
Description
Stabilo Highlighter Pink
Description
Stabilo Highlighter Yellow
Description
Thumb Tack Square (1box x 20pcs)
Description
White Board Duster
Description
Whiteboard 500 Black Artline
Description
Whiteboard 500 Blue Artline
Description
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
S0059
Ref
S0060
Ref
Ref
S0075
Ref
C0038
Ref
C0036
Description
Whiteboard 500 Green Artline
Description
Canon FX3
Description
Panasonic KX-FA83E
Description
Panasonic KX-FA83E
Description
Panasonic KX-FA83E
Ref
Description
S0063
Canon Black
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
S0064
Ref
S0065
Ref
S0065
Ref
S0066
Ref
S0068
Description
Canon Tricolour
Description
Canon 303
Description
Canon 303
Description
Canon 312
Description
Canon 325
Ref
Description
S0069
Canon 40/41
Ref
Description
C0012
Canon FX3
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
C0016
Ref
S0074
Ref
C0001
Ref
Ref
C0003
Ref
C0013
Ref
Description
Canon Q6511A
Description
Canon CLI 726 (Cyan)
Description
Canon CLI 726 (Magenta)
Description
Canon CLI 726 (Black)
Description
Canon CLI 726 (Yellow)
Description
Canon PG-810XL (Black)
Description
Date
Invoice No.
O/ Balance
Date
O/ Balance
25.07.13
Date
O/ Balance
25.07.13
Date
Invoice No.
IV 06854 (Po.17109)
Invoice No.
IV 06854 (Po.17109)
Invoice No.
O/ Balance
Date
O/ Balance
25.07.13
Date
Invoice No.
IV 06854 (Po.17109)
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
C0013
Ref
S0071
Ref
C0015
Ref
C0004
Ref
C0005
Ref
C0006
Ref
C0010
Description
Canon CL-811XL (Tricolour)
Description
Canon PGI 820 (Black)
Description
Canon CLI821 (Black)
Description
Description
Canon CLI821 (Cyan)
Description
Canon CLI821 (Yellow)
O/ Balance
Date
O/ Balance
25.07.13
Date
Invoice No.
IV 06854 (Po.17109)
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
C0008
Description
Canon CLI821 (Magenta)
Date
Invoice No.
O/ Balance
Ref
Description
Date
Invoice No.
Ref
Description
Date
Invoice No.
Ref
C0014
Ref
C0017
Ref
C0018
Ref
C0019
HP 60Ink Black
Description
Description
Epson 8750
Description
Epson Ribbon ERC 34
Description
HP C8721 WA Black 02
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
C0020
Ref
C0021
Ref
C0022
Ref
C0023
Ref
C0024
Ref
C0025
Ref
C0026
Description
HP C8771 WA Cyan 02
Description
HP C8772 WA Magenta 02
Description
Description
HP C8773 WA Yellow 02
Description
Description
HP C8774 WA Light Cyan 02
Description
HP C8775 WA Light Magenta 02
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
Description
C0027
HP CC660AA
Ref
Description
C0028
Ref
C0029
Ref
C0030
Ref
C0032
Ref
C0033
Ref
HP CE285A (85A)
Description
HP CE390A (90A)
Description
HP CE505A (05A)
Description
HP CH561WA (HP61Black)
Description
HP CH562WA (61Tricolour)
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
C0034
Ref
C0035
Ref
Ref
Ref
Ref
Ref
HP Toner 7115A
Description
HP Toner 7115A
Description
E Cashier Change Request Form
Description
E Cashier Due Back Voucher
Description
E Sale Call Report
Description
E Transportation Voucher
Description
E A3 Computer Paper 15" x 11" 1ply.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
P0001
Ref
P0002
Description
Airline Conformation
Description
Bin Card
Ref
Description
P0003
Captain Order
Ref
Description
P0004
Ref
P0005
Ref
P0006
Ref
P0007
Daily Market List
Description
Envelope 9 x 12.75 (A4 Size)
Description
Envelope Logo
Description
Envelope Plain 3.5" x 6"
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
P0008
Description
Envelope Thank You
Ref
Description
P0009
First & Final
Ref
Description
P0010
Ref
P0011
Ref
P0012
Group Envelope
Description
Guest Check Bill
Description
Guest Check Roll Logo
Ref
Description
P0013
Inter Transfer
Ref
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
P0014
Key Card Folder
Ref
Description
P0015
Langkawi Map
Ref
Description
P0016
Letter Head
Ref
Description
P0017
Letter Head
Ref
Description
P0018
Ref
P0019
Ref
P0020
Ref
Letter Head Group
Description
Luggage Tag - Check In
Description
Luggage Tag - Check Out
Description
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
P0021
Ref
P0022
Maintanance Request Form
Description
Meeting Folder
Ref
Description
P0023
Menu Cover
Ref
Description
P0024
Ref
P0025
Ref
P0026
Ref
P0027
Name Slip
Description
Paid Out Voucher
Description
Paper Bag
Description
Plastic Bag (12" x 15")
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
P0028
Ref
P0029
Ref
P0030
Ref
P0031
Ref
P0032
Ref
P0033
Ref
P0034
Description
Plastic Bag (18" x 12.5")
Description
Description
Purchase Order Form
Description
Purchase Request Form (LN:25000)
Description
Receiving Record (Beverage)
Description
Receiving Record (Food)
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
P0034
Ref
P0035
Ref
P0036
Ref
P0037
Ref
P0038
Ref
P0039
Ref
Description
Receiving Record (General)
Description
Remittance Envelope
Description
Room Advance Receipt
Description
Room Amenitis
Description
Room Key Card
Description
Safety & Security
Description
Date
Invoice No.
O/ Balance
Date
O/ Balance
17.074.13
Date
Invoice No.
42438(Po : 17041)
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
P0040
Ref
P0041
Ref
P0043
Ref
S0071
Store Requisition Form
Description
Welcome Card Fruits Basket
Description
Pool Tower Cards
Description
Ref
Description
Hp CF 280A
Ref
Description
Ref
Canon FX3
Description
Canon Tonner Cartdrig
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
Ref
Ref
Ref
Ref
Ref
Ref
Description
E Epson LQ 2180
Description
E HP 11 C4811A Cyan
Description
E HP 11 C4812A Magenta
Description
Description
E HP 11 C4813A Yellow
Description
E HP 13 C 4814 A Black
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
Ref
Ref
Ref
Ref
Ref
Ref
E HP 13 C 4815 A Cyan
Description
Description
E HP 13 C 4817 A Yellow
Description
Description
E HP 45 Black 51645 A
Description
E HP 78 Tri Colour C 6578 D
Description
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
Ref
Ref
C0036
Ref
C0018
Ref
Ref
Ref
S0070
E HP Toner C 4096 A.
Description
E HP Toner Q5949 A.
Description
E Panasonic KX -P145ML
Description
E Panasonic KX FA 57E
Description
Panasonic KX-FA83E
Description
Epson Ribbon ERC 34
Description
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Langkawi Lagoon
Ref
Ref
Ref
Ref
Ref
Ref
Ref
Description
E Canon CLI8 Ink Cart (Cyan)
Description
E Canon CLI8 Ink Cart (Magenta)
Description
E Canon CLI8 Ink Cart (Yellow)
Description
E Epson Ribbon 8766
Description
E HP 11 C4810A Black
Description
Description
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
O/ Balance
Date
Invoice No.
Langkawi Lagoon
C0033
Ref
Ref
Description
Description
O/ Balance
Date
O/ Balance
Date
O/ Balance
O/ Balance
O/ Balance
O/ Balance
Invoice No.
Invoice No.
Langkawi Lagoon
Opening / Additional
Qty
Cpu
Amount
2
21.50
43.00
0.00
0.00
0.00
4.50
4.50
0.00
0.00
0.00
4.70
47.00
0.00
0.00
0.00
55.00
165.00
0.00
0.00
0.00
8.20
8.20
100
639.60
820.00
0.00
820.00
1.10
0
22.00
0.00
0.00
0.00
10
10
1
70
100
170
Qty
Cpu
Amount
20
Qty
Cpu
Amount
78
100
Qty
Cpu
Amount
3
Qty
Cpu
Amount
10
Qty
Cpu
Amount
1
20
20
Langkawi Lagoon
Qty
Cpu
Amount
1
4.30
4.30
4.30
0.00
0.00
0.00
4.30
55.90
0.00
0.00
0.00
8.12
8.12
194.88
0.00
0.00
0.00
21.58
259.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.09
8.80
6.09
0.00
0.00
0.00
0.00
0.00
0.00
Qty
Cpu
Amount
13
24
24
12
12
1
-
Qty
Cpu
Amount
1
13
Qty
Cpu
Amount
0
Qty
Cpu
Amount
12
Qty
Cpu
Amount
24
Qty
Cpu
Amount
13
1
1
7
Langkawi Lagoon
20
21.60
431.92
0.00
0.00
0.00
20
20
Qty
Cpu
Amount
24
8.80
211.20
0.00
0.00
0.00
4.00
12.00
0.00
0.00
0.00
5.50
55.00
0.00
0.00
0.00
24
7.50
67.50
0.00
0.00
0.00
3.00
24.00
0.00
0.00
0.00
4.50
0
4.50
0.00
0.00
0.00
10
10
9
9
8
8
Qty
Cpu
Amount
1
Qty
Cpu
Amount
8
Qty
Cpu
Amount
9
24
Qty
Cpu
Amount
10
Qty
Cpu
Amount
3
1
1
Langkawi Lagoon
Qty
Cpu
Amount
5
3.50
17.50
0.00
0.00
0.00
4.40
4.40
0.00
0.00
0.00
15.00
75.00
0.00
0.00
0.00
1.80
1.80
19.80
0.00
0.00
0.00
0.30
3.00
0.00
0.00
0.00
0.75
5
5
10
10
Qty
Cpu
Amount
28
Qty
Cpu
Amount
10
Qty
Cpu
Amount
11
Qty
Cpu
Amount
5
Qty
Cpu
Amount
1
21.00
28
-
0.00
28
Qty
Cpu
Amount
3
16.50
49.50
0.00
0.00
3
Langkawi Lagoon
0.00
Qty
Cpu
Amount
7
4.20
0.50
0
0
29.40
0.00
0.00
0.00
2.80
30.80
0.00
0.00
0.00
0.50
9.00
0.00
0.00
0.00
0.60
4.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.20
4.40
0.00
0.00
0.00
Qty
Cpu
Amount
11
11
18
18
8
8
1
-
Qty
Cpu
Amount
2
Qty
Cpu
Amount
0
Qty
Cpu
Amount
8
Qty
Cpu
Amount
18
Qty
Cpu
Amount
11
2
2
7
Langkawi Lagoon
0.00
1.00
0.00
0.00
0.00
0.00
Qty
Cpu
Amount
0
0.00
0.00
0.00
0.00
0.00
1
-
1.00
43.00
0.00
0.00
0.00
2.20
2.20
57.20
0.00
0.00
0.00
0.00
1.60
4.80
0.00
0.00
0.00
43
0.80
0.80
32.00
0.00
0.00
0.00
0.60
0.60
10.20
0.00
0.00
0.00
26
26
3
3
40
40
Qty
Cpu
Amount
17
Qty
Cpu
Amount
40
43
Qty
Cpu
Amount
3
Qty
Cpu
Amount
26
Qty
Cpu
Amount
43
17
17
Langkawi Lagoon
Qty
Cpu
Amount
0
5
0.00
53.00
0.00
265.00
0.00
0.00
265.00
1.00
1.00
8.00
0.00
0.00
0.00
0.50
5.00
0.00
0.00
0.00
1.50
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.50
42.00
0.00
0.00
0.00
2.80
11.20
0.00
10
10
2
2
1
-
12
12
Qty
Cpu
Amount
4
Qty
Cpu
Amount
12
Qty
Cpu
Amount
0
Qty
Cpu
Amount
2
Qty
Cpu
Amount
10
Qty
Cpu
Amount
8
4
Langkawi Lagoon
0.00
0.00
Qty
Cpu
Amount
6
2.80
16.80
0.00
0.00
0.00
2.90
14.50
0.00
0.00
0.00
1.10
11.00
0.00
0.00
0.00
9.00
9.00
15
54.00
135.00
0.00
135.00
0.00
0.00
0.00
0.00
0.00
4.80
9.00
9.60
0.00
0.00
0.00
Qty
Cpu
Amount
8
8
6
15
21
1
-
Qty
Cpu
Amount
2
Qty
Cpu
Amount
0
Qty
Cpu
Amount
6
15
Qty
Cpu
Amount
10
Qty
Cpu
Amount
5
7
Langkawi Lagoon
3.50
10.50
0.00
0.00
0.00
3
3
Qty
Cpu
Amount
7
2.90
20.30
0.00
0.00
0.00
3.50
31.50
0.00
0.00
0.00
0.50
8.30
1.50
0.00
0.00
0.00
1.90
1.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.10
58.90
0.00
0.00
0.00
1
-
1
1
1
-
Qty
Cpu
Amount
19
Qty
Cpu
Amount
0
Qty
Cpu
Amount
1
Qty
Cpu
Amount
3
Qty
Cpu
Amount
9
19
19
Langkawi Lagoon
Qty
Cpu
Amount
2.90
23.20
0.00
0.00
0.00
1
4
2.90
31.90
0.00
0.00
0.00
195.00
195.00
390.00
0.00
0.00
0.00
102.00
102.00
0.00
0.00
0.00
100.00
100.00
0.00
0.00
0.00
108.00
155.00
108.00
0.00
0.00
0.00
11
90.00
0
270.00
0.00
0.00
0.00
2
2
1
1
1
1
1
1
Qty
Cpu
Amount
3
11
Qty
Cpu
Amount
1
Qty
Cpu
Amount
1
Qty
Cpu
Amount
1
Qty
Cpu
Amount
2
Qty
Cpu
Amount
11
3
3
Langkawi Lagoon
Qty
Cpu
Amount
3
76.67
230.00
0.00
0.00
0.00
160.00
480.00
0.00
0.00
0.00
163.00
163.00
0.00
0.00
0.00
155.00
155.00
465.00
0.00
0.00
0.00
185.00
41.00
185.00
0.00
0.00
0.00
114.00
114.00
0.00
0.00
0.00
200.00
86.00
200.00
0.00
1
1
3
3
1
1
1
1
Qty
Cpu
Amount
1
Qty
Cpu
Amount
1
Qty
Cpu
Amount
1
Qty
Cpu
Amount
3
Qty
Cpu
Amount
1
Qty
Cpu
Amount
3
1
Langkawi Lagoon
86.00
0.00
0.00
Qty
Cpu
Amount
2
345.00
41.00
690.00
0.00
0.00
0.00
41.00
41.00
0.00
123.00
0.00
123.00
41.00
41.00
0.00
123.00
0.00
123.00
41.00
246.00
0.00
0.00
0.00
0.00
41.00
41.00
0.00
123.00
0.00
0.00
123.00
74.00
74.00
39.00
74.00
0.00
0.00
0.00
0.00
6
6
Qty
Cpu
Amount
1
Qty
Cpu
Amount
0
3
Qty
Cpu
Amount
6
Qty
Cpu
Amount
0
3
Qty
Cpu
Amount
0
3
1
1
Langkawi Lagoon
Qty
Cpu
Amount
73.50
73.50
73.50
661.50
0.00
0.00
0.00
0.00
0.00
86.50
39.00
0.00
173.00
0.00
173.00
43.00
258.00
0.00
0.00
0.00
39.00
39.00
273.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.00
39.00
39.00
0.00
0.00
0.00
23.40
46.80
0.00
0.00
2
2
6
6
7
7
1
-
1
1
Qty
Cpu
Amount
2
Qty
Cpu
Amount
1
Qty
Cpu
Amount
0
Qty
Cpu
Amount
7
Qty
Cpu
Amount
6
Qty
Cpu
Amount
0
2
2
Langkawi Lagoon
0.00
Qty
Cpu
Amount
7
39.00
39.00
273.00
0.00
0.00
0.00
7
7
Qty
Cpu
Amount
Qty
Cpu
Amount
46.00
46.00
92.00
0.00
0.00
0.00
2
2
Qty
Cpu
Amount
8
43.00
43.00
43.00
43.00
344.00
0.00
0.00
0.00
0.00
9.00
54.00
0.00
0.00
0.00
7.50
7.50
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
6
6
1
1
Qty
Cpu
Amount
0
Qty
Cpu
Amount
1
Qty
Cpu
Amount
6
1
-
Langkawi Lagoon
Qty
Cpu
Amount
2
31.00
62.00
0.00
0.00
0.00
32.00
32.00
0.00
0.00
0.00
31.00
62.00
0.00
0.00
0.00
31.00
62.00
0.00
0.00
0.00
32.00
32.00
0.00
0.00
0.00
29.00
116.00
0.00
0.00
0.00
29.00
116.00
0.00
2
2
2
2
1
1
4
4
Qty
Cpu
Amount
4
Qty
Cpu
Amount
4
Qty
Cpu
Amount
1
Qty
Cpu
Amount
2
Qty
Cpu
Amount
2
Qty
Cpu
Amount
1
4
Langkawi Lagoon
0.00
0.00
Qty
Cpu
Amount
1
75.00
75.00
0.00
0.00
0.00
180.00
540.00
0.00
0.00
0.00
520.00
520.00
0.00
0.00
0.00
210.00
210.00
420.00
0.00
0.00
0.00
40.00
40.00
280.00
0.00
0.00
0.00
55.00
43.00
43.00
43.00
110.00
0.00
0.00
0.00
0.00
Qty
Cpu
Amount
1
1
2
2
7
7
Qty
Cpu
Amount
2
Qty
Cpu
Amount
7
Qty
Cpu
Amount
2
Qty
Cpu
Amount
1
Qty
Cpu
Amount
3
2
2
7
Langkawi Lagoon
170.00
40.00
340.00
0.00
0.00
0.00
2
2
Qty
Cpu
Amount
1
174.00
174.00
0.00
0.00
0.00
0.02
96.00
0.00
0.00
0.00
7.00
630.00
0.00
0.00
0.00
1.40
102.00
5,600.00
0.00
0.00
0.00
6,000
6,000
5.40
756.00
0.00
0.00
0.00
47.00
0
470.00
0.00
0.00
0.00
90
90
1
4,000
4,000
1
140
140
Qty
Cpu
Amount
10
Qty
Cpu
Amount
140
Qty
Cpu
Amount
4000
Qty
Cpu
Amount
90
Qty
Cpu
Amount
6000
10
10
Langkawi Lagoon
Qty
Cpu
Amount
4000
0.02
80.00
0.00
0.00
0.00
1
4,000
4,000
Qty
Cpu
Amount
400
0.12
48.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400
400
18.00
1,530.00
0.00
0.00
0.00
0.35
140.00
0.00
0.00
0.00
50.00
1,200.00
0.00
0.00
0.00
18.00
36.00
0.00
0.00
85
85
1
400
400
24
24
Qty
Cpu
Amount
2
Qty
Cpu
Amount
24
Qty
Cpu
Amount
400
Qty
Cpu
Amount
85
Qty
Cpu
Amount
0
2
Langkawi Lagoon
0.00
Qty
Cpu
Amount
24
48.00
1,152.00
0.00
0.00
0.00
0.02
9000
39.49
180.00
0.00
180.00
0.16
560.00
0.00
0.00
0.00
24
4.20
1,633.40
0.00
0.00
0.00
2,000
9,000
11,000
4.65
1,376.40
0.00
0.00
0.00
4.20
176.40
0.00
0.00
0.00
Qty
Cpu
Amount
3,500
3,500
389
389
296
296
Qty
Cpu
Amount
42
Qty
Cpu
Amount
296
Qty
Cpu
Amount
389
24
Qty
Cpu
Amount
3500
Qty
Cpu
Amount
2000
9000
42
42
Langkawi Lagoon
8200
0.32
2,624.00
0.00
0.00
0.00
8,200
8,200
Qty
Cpu
Amount
7000
0.28
1,960.00
0.00
0.00
0.00
1
7,000
7,000
Qty
Cpu
Amount
0
0.00
0.00
0.00
0.00
0.00
75.00
525.00
0.00
0.00
0.00
120.00
1,440.00
0.00
0.00
0.00
0.06
600.60
0.00
0.00
0.00
0.06
210.00
0.00
0.00
0.00
7
7
12
12
1
10,111
10,111
Qty
Cpu
Amount
3500
Qty
Cpu
Amount
10111
Qty
Cpu
Amount
12
Qty
Cpu
Amount
7
1
3,500
3,500
Langkawi Lagoon
Qty
Cpu
Amount
48
3.20
153.60
0.00
0.00
0.00
1.00
400.00
0.00
0.00
0.00
0.40
300.00
0.00
0.00
0.00
48
0.02
0.02
220.00
0.00
0.00
0.00
400
400
3.00
831.00
0.00
0.00
0.00
260
1.20
312.00
0.00
0.00
0.00
0.31
0
589.00
0.00
0.00
0.00
277
277
260
260
1,900
1,900
11,000
11,000
Qty
Cpu
Amount
1900
750
750
Qty
Cpu
Amount
Qty
Cpu
Amount
277
Qty
Cpu
Amount
11000
48
Qty
Cpu
Amount
750
Qty
Cpu
Amount
400
Langkawi Lagoon
Qty
Cpu
Amount
2300
0.34
788.44
0.00
0.00
0.00
1
2,300
2,300
Qty
Cpu
Amount
8600
0.17
1,436.10
0.00
0.00
0.00
10.00
150.00
0.00
0.00
0.00
8,600
8,600
8.00
136.00
0.00
0.00
0.00
4.49
58.37
0.00
0.00
0.00
4.60
161.00
0.00
0.00
0.00
15
4.50
4.50
225.00
0.00
17
17
13
13
35
35
Qty
Cpu
Amount
50
15
Qty
Cpu
Amount
35
Qty
Cpu
Amount
13
Qty
Cpu
Amount
17
Qty
Cpu
Amount
15
50
Langkawi Lagoon
4.50
0
0.00
0.00
50
Qty
Cpu
Amount
70
4.50
315.00
0.00
0.00
0.00
0.00
56.00
10
0.00
560.00
0.00
560.00
3.20
627.20
0.00
0.00
0.00
70
3.60
144.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
80.00
0.00
0.00
0.00
Qty
Cpu
Amount
10
10
1
196
196
40
40
1
-
Qty
Cpu
Amount
4000
Qty
Cpu
Amount
0
Qty
Cpu
Amount
40
70
Qty
Cpu
Amount
196
Qty
Cpu
Amount
0
10
1
4,000
4,000
7
Langkawi Lagoon
53
4.50
238.50
0.00
0.00
0.00
53
53
Qty
Cpu
Amount
10000
0.20
2,000.00
0.00
0.00
0.00
1
10,000
10,000
Qty
Cpu
Amount
1000
1.20
86.50
1,200.00
0.00
0.00
0.00
86.50
255.000
173.00
0.00
0.00
0.00
255.00
255.00
0.00
0.00
0.00
131.33
393.99
0.00
0.00
0.00
0.00
159.00
0
318.00
0.00
0.00
0.00
0.00
2
2
1
1
3
3
Qty
Cpu
Amount
2
Qty
Cpu
Amount
3
1,000
1,000
Qty
Cpu
Amount
1
Qty
Cpu
Amount
2
2
2
Langkawi Lagoon
Qty
Cpu
Amount
10
50.00
500.00
0.00
0.00
0.00
24.50
196.00
0.00
0.00
0.00
0.00
0.00
109.00
109.00
0.00
0.00
0.00
10
107.00
214.00
0.00
0.00
0.00
0.00
107.00
535.00
0.00
0.00
0.00
0.00
117.00
234.00
0.00
0.00
0.00
1
1
2
2
5
5
Qty
Cpu
Amount
2
Qty
Cpu
Amount
5
Qty
Cpu
Amount
2
10
Qty
Cpu
Amount
1
Qty
Cpu
Amount
8
2
2
Langkawi Lagoon
Qty
Cpu
Amount
52.00
156.00
0.00
0.00
0.00
0.00
126.67
380.01
0.00
0.00
0.00
0.00
0.00
78.00
95.00
0.00
190.00
0.00
0.00
0.00
0.00
105.00
210.00
0.00
0.00
0.00
3
3
2
2
Qty
Cpu
Amount
2
Qty
Cpu
Amount
2
234.00
0.00
0.00
0.00
0.00
Qty
Cpu
Amount
3
390.00
0.00
0.00
0.00
Qty
Cpu
Amount
0
Qty
Cpu
Amount
3
2
2
Langkawi Lagoon
Qty
Cpu
Amount
338.00
1,352.00
0.00
0.00
0.00
220.00
660.00
0.00
0.00
0.00
0.00
22.70
22.70
0.00
0.00
0.00
63.33
379.98
0.00
0.00
0.00
0.00
102.00
204.00
0.00
0.00
0.00
6.50
52.00
0.00
0.00
0.00
86.00
516.00
0.00
1
1
6
6
2
2
8
8
Qty
Cpu
Amount
6
Qty
Cpu
Amount
8
Qty
Cpu
Amount
2
Qty
Cpu
Amount
6
Qty
Cpu
Amount
1
Qty
Cpu
Amount
3
6
Langkawi Lagoon
0.00
0.00
0.00
Qty
Cpu
Amount
5
45.50
227.50
0.00
0.00
45.40
136.20
0.00
318.22
0.00
0.00
60.00
180.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
0.00
0.00
21.60
0.00
0.00
0.00
0.00
0.00
Qty
Cpu
Amount
7
-
3
3
1
-
Qty
Cpu
Amount
0
Qty
Cpu
Amount
0
Qty
Cpu
Amount
3
0.00
45.46
Qty
Cpu
Amount
7
Qty
Cpu
Amount
3
1
-
Langkawi Lagoon
0.00
0.00
0.00
0.00
0.00
Qty
Cpu
Amount
0
0.00
197.00
0.00
0.00
0.00
0.00
1
-
Qty
Cpu
Amount
0
0
0
0
0
0
0
0.00
6.50
0.00
86.00
86.00
0.00
102.00
0.00
52.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Langkawi Lagoon
10
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
20
0
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
0
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
10
11
10
12
11
13
12
14
13
15
14
16
15
17
16
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
15
17
20
19
18
14
16
19
18
17
13
15
18
17
16
12
14
17
16
15
11
13
16
15
14
10
12
15
14
13
11
14
13
12
13
12
11
12
11
10
11
10
10
20
19
20
Langkawi Lagoon
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
10
11
10
12
11
13
12
14
13
15
14
16
15
17
16
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
15
17
20
19
18
14
16
19
18
17
13
15
18
17
16
12
14
17
16
15
11
13
16
15
14
10
12
15
14
13
11
14
13
12
13
12
11
12
11
10
11
10
10
20
19
20
Langkawi Lagoon
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
Langkawi Lagoon
10
11
12
13
14
15
16
17
18
19
20
3
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
0
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
11
12
13
14
15
16
17
18
19
20
10
11
12
13
14
15
16
17
18
19
20
10
11
12
13
14
15
16
17
18
19
20
10
20
19
20
19
18
20
19
18
17
19
18
17
16
18
17
16
15
17
16
15
14
16
15
14
13
15
14
13
12
14
13
12
11
13
12
11
10
12
11
10
11
10
20
0
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
10
11
10
12
11
13
12
14
13
15
14
16
15
17
16
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
15
17
20
19
18
14
16
19
18
17
13
15
18
17
16
12
14
17
16
15
11
13
16
15
14
10
12
15
14
13
11
14
13
12
13
12
11
12
11
10
11
10
10
20
19
20
Langkawi Lagoon
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
0
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
10
11
10
12
11
13
12
14
13
15
14
16
15
17
16
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
15
17
20
19
18
14
16
19
18
17
13
15
18
17
16
12
14
17
16
15
11
13
16
15
14
10
12
15
14
13
11
14
13
12
13
12
11
12
11
10
11
10
10
20
19
20
Langkawi Lagoon
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
Langkawi Lagoon
10
10
12
11
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
15
20
19
18
17
16
15
14
19
18
17
16
15
14
13
18
17
16
15
14
13
12
17
16
15
14
13
16
15
14
13
12
11
10
15
14
13
12
11
10
14
13
12
11
10
13
12
11
10
12
11
10
11
20
0
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
10
11
10
12
11
13
12
14
13
15
14
16
15
17
16
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
15
17
20
19
18
14
16
19
18
17
13
15
18
17
16
12
14
17
16
15
11
13
16
15
14
10
12
15
14
13
11
14
13
12
13
12
11
12
11
10
11
10
10
20
19
20
Langkawi Lagoon
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
10
20
0
Langkawi Lagoon
10
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
20
Langkawi Lagoon
10
10
10
11
12
13
14
15
16
20
19
20
19
18
20
19
18
17
20
19
18
17
20
19
18
17
16
19
18
17
16
15
18
17
16
15
14
17
16
15
14
13
16
15
14
13
12
15
14
13
12
11
14
13
12
11
10
13
12
11
10
12
11
10
11
20
Langkawi Lagoon
10
10
10
11
11
10
12
12
11
13
13
12
14
14
13
15
15
14
16
16
15
17
17
16
17
20
19
18
20
19
18
20
19
18
20
19
18
19
18
17
20
18
17
16
19
17
16
15
18
16
15
14
17
15
14
13
16
14
13
12
15
13
12
11
14
12
11
10
13
11
10
12
11
10
20
19
20
Langkawi Lagoon
10
11
10
12
11
13
12
14
13
15
14
16
15
17
16
18
17
19
18
20
19
20
10
11
12
13
14
15
16
17
18
19
20
10
11
12
13
14
15
16
17
18
19
20
10
11
10
12
11
10
13
12
11
14
13
12
15
14
13
16
15
14
17
16
15
18
17
16
19
18
17
20
19
18
20
19
20
Langkawi Lagoon
10
11
10
12
11
13
12
14
13
15
14
16
15
17
16
18
17
19
18
20
19
20
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
21
23
22
21
24
23
22
25
24
23
26
25
24
27
26
25
28
27
26
29
28
27
30
29
28
2
0
0
2
0
Total
Sales
31
30
Total
Sales
31
30
29
8
0
0
8
0
Total
Sales
31
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
Langkawi Lagoon
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
21
23
22
24
23
25
24
26
25
27
26
28
27
29
28
30
29
Total
Sales
31
30
2
0
0
2
0
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
0
2
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
Langkawi Lagoon
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
21
22
23
24
25
26
27
28
29
30
2
0
0
2
0
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
Langkawi Lagoon
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
21
22
23
24
25
26
27
28
29
30
2
0
0
2
0
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
21
23
22
24
23
25
24
26
25
27
26
28
27
29
28
30
29
30
Total
Sales
31
1
0
0
1
31
Total
Sales
Langkawi Lagoon
0
0
0
0
21
22
23
21
22
24
23
25
24
26
25
27
26
28
27
29
28
30
29
Total
Sales
31
30
1
0
0
1
0
Total
Sales
31
21
22
23
24
25
26
27
28
29
30
1
0
0
1
0
Total
Sales
31
21
22
23
24
25
26
27
28
29
30
3
0
0
3
0
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Total
Langkawi Lagoon
21
22
21
23
22
24
23
25
24
26
25
27
26
28
27
29
28
30
29
31
30
Sales
4
0
0
4
0
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
Langkawi Lagoon
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
21
23
22
21
24
23
22
25
24
23
26
25
24
27
26
25
28
27
26
29
28
27
30
29
28
0
1
0
1
0
Total
Sales
31
30
Total
Sales
31
30
29
0
2
0
2
0
Total
Sales
31
0
0
0
0
21
22
21
23
22
24
23
25
24
26
25
27
26
28
27
29
28
30
29
Total
Sales
31
30
0
1
0
0
1
0
Total
Sales
31
0
0
0
0
0
Total
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
31
Sales
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
21
22
23
24
25
26
27
28
29
30
4
0
0
0
4
0
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
Langkawi Lagoon
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
Langkawi Lagoon
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
Langkawi Lagoon
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Total
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
31
Sales
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
Langkawi Lagoon
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
Langkawi Lagoon
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Total
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
31
Sales
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
Total
Langkawi Lagoon
21
22
23
24
25
26
27
28
29
30
31
Sales
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
0
0
Langkawi Lagoon
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
21
22
23
24
25
26
27
28
29
30
31
Total
Sales
Langkawi Lagoon
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
21
22
23
24
25
26
27
28
29
30
Total
Sales
31
0
0
0
0
0
0
0
0
0
0
0
0
0
Langkawi Lagoon
Cpu
21.50
0.00
0.00
Amount
Amount
4.50
0.00
0.00
55.00
0.00
0.00
Amount
1.10
0.00
0.00
Balance
Balance
Balance
70
100
0
170
Balance
47.00
47.00
Amount
1
0
0
1
4.50
4.50
Amount
10
0
0
10
65.60
65.60
43.00
43.00
Amount
1
0
0
1
110.00
110.00
Amount
8.20
8.20
0.00
Balance
Amount
Amount
2
0
0
2
Amount
4.70
0.00
0.00
Balance
20
0
0
20
55.00
55.00
Amount
574.00
820.00
1,394.00
Amount
22.00
22.00
TOTAL
TOTAL
TOTAL
TOTAL
110.00
110.00
TOTAL
65.60
65.60
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
4.30
4.30
0.00
Amount
4.30
0.00
0.00
21.58
0.00
0.00
Amount
6.09
8.80
0.00
0.00
0.00
0.00
Balance
Balance
Balance
55.90
55.90
259.00
259.00
Balance
6.09
6.09
Amount
TOTAL
Amount
1
0
0
0
0
0
1
TOTAL
Amount
Balance
TOTAL
194.88
194.88
0
0
0
0
TOTAL
Amount
12
0
0
12
Amount
4.30
4.30
Amount
24
0
0
24
TOTAL
Amount
13
0
0
13
Amount
0.00
0.00
0.00
Balance
Amount
Amount
1
0
0
1
Amount
8.12
8.12
0.00
Balance
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
21.60
0.00
0.00
Amount
8.80
0.00
0.00
Amount
7.50
0.00
0.00
Amount
4.50
0.00
0.00
Balance
Balance
Balance
67.50
67.50
Amount
8
0
0
8
Balance
55.00
55.00
Amount
9
0
0
9
12.00
12.00
Amount
10
0
0
10
211.20
211.20
Amount
3
0
0
3
Amount
3.00
0.00
0.00
Balance
431.92
431.92
Amount
24
0
0
24
Amount
5.50
0.00
0.00
Balance
Amount
4.00
0.00
0.00
20
0
0
20
24.00
24.00
Amount
1
0
0
1
4.50
4.50
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
3.50
0.00
0.00
Amount
4.40
0.00
0.00
1.80
1.80
0.00
Amount
0.75
0.00
0.00
Balance
Balance
16.20
16.20
Amount
10
0
0
10
Balance
3.00
3.00
Amount
28
0
0
28
Balance
75.00
75.00
Amount
9
0
0
9
4.40
4.40
Amount
5
0
0
5
Amount
16.50
0.00
0.00
Balance
17.50
17.50
Amount
1
0
0
1
3.60
3.60
Amount
0.30
0.00
0.00
Balance
Amount
Amount
5
0
0
5
Amount
15.00
0.00
0.00
Balance
21.00
21.00
Amount
3
0
0
49.50
-
TOTAL
TOTAL
TOTAL
TOTAL
3.60
3.60
TOTAL
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
4.20
0.50
0.00
Amount
0.60
0.00
0.00
Balance
Balance
30.80
30.80
4.80
4.80
Balance
4.40
4.40
Amount
TOTAL
Amount
2
0
0
2
TOTAL
Amount
Balance
TOTAL
9.00
9.00
0
0
0
0
0
TOTAL
Amount
8
0
0
8
Amount
29.40
29.40
Amount
18
0
0
18
Amount
2.20
0.00
0.00
Balance
TOTAL
Amount
11
0
0
11
Amount
0.00
0.00
0.00
0.00
Balance
49.50
Amount
7
0
0
7
Amount
0.50
0.00
0.00
Balance
Amount
2.80
0.00
0.00
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
0.00
1.00
0.00
Amount
0.00
0.00
0.00
1.60
0.00
0.00
0.80
0.80
0.00
Balance
Balance
40
0
0
40
Balance
43.00
43.00
57.20
57.20
Amount
3
0
0
3
Amount
26
0
0
0
26
Amount
0.60
0.60
0.00
Balance
17
0
0
17
TOTAL
Amount
43
0
0
43
Amount
Amount
Balance
Amount
0
0
0
0
Amount
2.20
2.20
0.00
0.00
Balance
Amount
1.00
0.00
0.00
0
0
0
0
4.80
4.80
Amount
32.00
32.00
Amount
10.20
10.20
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
0.00
53.00
0.00
0.00
Amount
1.00
1.00
0.00
1.50
0.00
0.00
Amount
3.50
0.00
0.00
265.00
265.00
Balance
6.00
6.00
Balance
5.00
5.00
Amount
Balance
Balance
42.00
42.00
Amount
4
0
TOTAL
Amount
12
0
0
12
TOTAL
3.00
3.00
0
0
0
0
2.00
2.00
TOTAL
Amount
2
0
0
2
TOTAL
Amount
10
0
0
10
Amount
2.80
0.00
Balance
TOTAL
Amount
6
0
0
6
Amount
0.00
0.00
0.00
Balance
Amount
Amount
0
5
0
0
5
2.00
2.00
Amount
0.50
0.00
0.00
Balance
11.20
-
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
0.00
Amount
2.80
0.00
0.00
Amount
9.00
9.00
0.00
Balance
Balance
14.50
14.50
54.00
135.00
189.00
Balance
4.80
4.80
Amount
TOTAL
Amount
1
0
0
1
2.20
2.20
TOTAL
Amount
Balance
TOTAL
8.80
8.80
0
0
0
0
TOTAL
Amount
6
15
0
21
4.80
4.80
Amount
16.80
16.80
Amount
8
0
0
8
Amount
4.80
9.00
0.00
Balance
TOTAL
Amount
5
0
0
5
Amount
0.00
0.00
0.00
Balance
2.20
2.20
11.20
Amount
6
0
0
6
Amount
1.10
0.00
0.00
Balance
Amount
2.90
0.00
0.00
0
4
TOTAL
4.80
4.80
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
3.50
0.00
0.00
Amount
2.90
0.00
0.00
Amount
1.90
0.00
0.00
28.00
28.00
Balance
Amount
Balance
19
0
0
19
Balance
TOTAL
Amount
58.90
58.90
Amount
1.50
1.50
TOTAL
1.90
1.90
0
0
0
0
3.50
3.50
TOTAL
Amount
1
0
0
1
2.90
2.90
TOTAL
Amount
Balance
Amount
17.40
17.40
0
0
0
0
Amount
3.10
0.00
0.00
Balance
TOTAL
Amount
8
0
0
8
Amount
0.00
0.00
0.00
Balance
1.50
1.50
10.50
10.50
Amount
6
0
0
6
3.50
3.50
Amount
0.50
8.30
0.00
Balance
2.90
2.90
Amount
3.50
0.00
0.00
3
0
0
3
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
2.90
0.00
0.00
11.60
11.60
Amount
2.90
0.00
0.00
Amount
100.00
0.00
0.00
Amount
90.00
0.00
0.00
Balance
Balance
Balance
100.00
100.00
Amount
1
0
0
1
Balance
102.00
102.00
Amount
1
0
0
1
390.00
390.00
Amount
1
0
0
1
31.90
31.90
Amount
2
0
0
2
Amount
108.00
155.00
0.00
Balance
11.60
11.60
Amount
11
0
0
11
Amount
102.00
0.00
0.00
Balance
Amount
195.00
195.00
0.00
4
0
0
4
108.00
108.00
Amount
3
0
0
3
270.00
270.00
11.60
11.60
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
76.67
0.00
0.00
Amount
160.00
0.00
0.00
155.00
155.00
0.00
Amount
114.00
0.00
0.00
Balance
Balance
465.00
465.00
Amount
1
0
0
1
Balance
185.00
185.00
Amount
1
0
0
1
Balance
163.00
163.00
Amount
3
0
0
3
480.00
480.00
Amount
1
0
0
1
Amount
200.00
86.00
Balance
230.00
230.00
Amount
3
0
0
3
Amount
185.00
41.00
0.00
Balance
Amount
Amount
3
0
0
3
Amount
163.00
0.00
0.00
Balance
114.00
114.00
Amount
1
0
200.00
-
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
86.00
Amount
345.00
41.00
0.00
Amount
41.00
0.00
0.00
Amount
74.00
74.00
39.00
0.00
Balance
Balance
Amount
Balance
Balance
82.00
82.00
Amount
1
0
0
0
1
246.00
246.00
Amount
0
2
0
0
2
Balance
41.00
41.00
Amount
6
0
0
6
82.00
82.00
Amount
0
1
0
1
41.00
41.00
690.00
690.00
Amount
0
2
0
2
Amount
0.00
41.00
41.00
0.00
Balance
82.00
82.00
200.00
Amount
2
0
0
2
41.00
41.00
Amount
41.00
41.00
0.00
Balance
Amount
41.00
41.00
0.00
0
1
74.00
74.00
Amount
TOTAL
TOTAL
41.00
41.00
TOTAL
82.00
82.00
TOTAL
TOTAL
41.00
41.00
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
73.50
73.50
73.50
0.00
Amount
0.00
86.50
39.00
Amount
0.00
0.00
0.00
173.00
173.00
Balance
258.00
258.00
Amount
Balance
Balance
39.00
39.00
Amount
2
0
0
TOTAL
Amount
1
0
0
1
TOTAL
273.00
273.00
0
0
0
0
TOTAL
Amount
7
0
0
7
Amount
23.40
0.00
0.00
Balance
TOTAL
Amount
6
0
0
6
Amount
39.00
39.00
0.00
Balance
661.50
661.50
Amount
0
2
0
2
Amount
39.00
39.00
0.00
Balance
Amount
43.00
0.00
0.00
9
0
0
0
9
46.80
-
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
39.00
39.00
0.00
46.00
46.00
0.00
7
0
0
7
TOTAL
273.00
273.00
0
Transfer
Amount
Amount
TOTAL
Transfer
Amount
Amount
Balance
Amount
TOTAL
Transfer
Amount
2
0
0
2
Balance
172.00
172.00
Balance
Balance
Balance
172.00
172.00
54.00
54.00
TOTAL
7.50
7.50
Amount
0
0
0
0
172.00
172.00
TOTAL
Amount
1
0
0
1
TOTAL
Amount
6
0
0
6
92.00
92.00
Amount
4
0
0
0
4
Amount
0.00
0.00
0.00
Amount
Balance
Amount
7.50
0.00
0.00
46.80
Amount
Amount
9.00
0.00
0.00
Balance
Amount
43.00
43.00
43.00
43.00
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
31.00
0.00
0.00
Amount
32.00
0.00
0.00
31.00
0.00
0.00
Amount
29.00
0.00
0.00
Balance
Balance
62.00
62.00
Amount
1
0
0
1
Balance
32.00
32.00
Amount
4
0
0
4
Balance
62.00
62.00
Amount
2
0
0
2
32.00
32.00
Amount
2
0
0
2
Amount
29.00
0.00
Balance
62.00
62.00
Amount
1
0
0
1
Amount
32.00
0.00
0.00
Balance
Amount
Amount
2
0
0
2
Amount
31.00
0.00
0.00
Balance
116.00
116.00
Amount
4
0
116.00
-
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
0.00
Amount
75.00
0.00
0.00
Amount
210.00
210.00
0.00
Amount
55.00
43.00
43.00
43.00
Balance
Balance
Amount
Balance
Balance
280.00
280.00
Amount
2
0
0
0
2
420.00
420.00
Amount
7
0
0
7
Balance
520.00
520.00
Amount
2
0
0
2
540.00
540.00
Amount
1
0
0
1
75.00
75.00
Amount
3
0
0
3
Amount
40.00
40.00
0.00
Balance
116.00
Amount
1
0
0
1
Amount
520.00
0.00
0.00
Balance
Amount
180.00
0.00
0.00
0
4
110.00
110.00
Amount
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
170.00
40.00
0.00
Amount
174.00
0.00
0.00
2
0
0
2
Balance
Amount
Amount
Balance
6000
0
0
6000
Balance
Amount
90
0
0
90
Balance
Amount
4000
0
0
4000
Balance
Amount
Amount
1
0
0
1
140
0
0
140
Balance
340.00
340.00
10
0
0
10
174.00
174.00
Amount
96.00
96.00
Amount
630.00
630.00
Amount
5,600.00
5,600.00
Amount
756.00
756.00
Amount
470.00
470.00
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
Balance
Amount
4000
0
0
4000
Balance
Amount
Balance
Amount
Balance
Balance
Balance
1,530.00
1,530.00
140.00
140.00
Amount
24
0
0
24
1,200.00
1,200.00
Amount
2
0
0
TOTAL
Amount
400
0
0
400
Amount
48.00
48.00
Amount
85
0
0
85
TOTAL
Amount
Balance
Amount
80.00
80.00
0
0
0
0
TOTAL
Amount
400
0
0
400
Amount
Amount
36.00
-
TOTAL
TOTAL
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
2
Balance
Amount
24
0
0
24
Balance
Amount
2000
9000
0
11000
Balance
Amount
3500
0
0
3500
Balance
Amount
389
0
0
389
Balance
Amount
296
0
0
296
Balance
Amount
42
0
0
42
Balance
36.00
Amount
1,152.00
1,152.00
Amount
180.00
180.00
Amount
560.00
560.00
Amount
1,633.40
1,633.40
Amount
1,376.40
1,376.40
Amount
176.40
176.40
Amount
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
8200
0
0
8200
Balance
Amount
Amount
Balance
Balance
12
0
0
12
Balance
Amount
10111
0
0
10111
Balance
Amount
3500
0
0
3500
Balance
525.00
525.00
Amount
1,440.00
1,440.00
Amount
600.60
600.60
Amount
210.00
210.00
Amount
TOTAL
Amount
7
0
0
7
Amount
Amount
Balance
TOTAL
1,960.00
1,960.00
0
0
0
0
Amount
Amount
7000
0
0
7000
2,624.00
2,624.00
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
48
0
0
48
Balance
Amount
400
0
0
400
Balance
Amount
750
0
0
750
Balance
Amount
11000
0
0
11000
Balance
Amount
277
0
0
277
Balance
Amount
260
0
0
260
Balance
1900
0
0
1900
153.60
153.60
Amount
400.00
400.00
Amount
300.00
300.00
Amount
220.00
220.00
Amount
831.00
831.00
Amount
312.00
312.00
Amount
589.00
589.00
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
Balance
Amount
2300
0
0
2300
Balance
Amount
8600
0
0
8600
Balance
Amount
15
0
0
15
Balance
Amount
17
0
0
17
Balance
Amount
13
0
0
13
Balance
Amount
35
0
0
35
Balance
50
0
Amount
788.44
788.44
Amount
1,436.10
1,436.10
Amount
150.00
150.00
Amount
136.00
136.00
Amount
58.37
58.37
Amount
161.00
161.00
Amount
225.00
-
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
0
50
Balance
Amount
Amount
Balance
Balance
Balance
Amount
Balance
Amount
4000
0
0
4000
Balance
627.20
627.20
TOTAL
144.00
144.00
TOTAL
Amount
80.00
80.00
Amount
TOTAL
Amount
Balance
Amount
560.00
560.00
0
0
0
0
TOTAL
Amount
40
0
0
40
315.00
315.00
Amount
196
0
0
196
TOTAL
Amount
0
10
0
10
Amount
Amount
70
0
0
70
225.00
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
53
0
0
53
Balance
Amount
Amount
Balance
Balance
Amount
Balance
Amount
Balance
Balance
255.00
255.00
Amount
3
0
0
0
3
173.00
173.00
Amount
1
0
0
1
1,200.00
1,200.00
Amount
2
0
0
2
2,000.00
2,000.00
Amount
1000
0
0
1000
Amount
Amount
10000
0
0
10000
238.50
238.50
393.99
393.99
Amount
2
0
0
0
2
318.00
318.00
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
Balance
Amount
10
0
0
10
Balance
Amount
Balance
Amount
Balance
Amount
Balance
Amount
Balance
535.00
535.00
Amount
2
0
0
2
Balance
214.00
214.00
Amount
5
0
0
0
5
109.00
109.00
Amount
2
0
0
0
2
196.00
196.00
Amount
1
0
0
1
500.00
500.00
Amount
8
0
0
0
0
8
Amount
Amount
234.00
234.00
Amount
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
3
0
0
0
3
Balance
Amount
156.00
156.00
Amount
3
0
0
0
3
Balance
TOTAL
380.01
380.01
Amount
0
0
0
0
Balance
Amount
Balance
Amount
Balance
190.00
190.00
Amount
2
0
0
2
Balance
234.00
234.00
Amount
2
0
0
0
2
Amount
Amount
3
0
0
0
3
210.00
210.00
Amount
TOTAL
Amount
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
4
0
0
4
Balance
Amount
Amount
Balance
Balance
Amount
Balance
Amount
Balance
Balance
204.00
204.00
Amount
8
0
0
8
379.98
379.98
Amount
2
0
0
2
22.70
22.70
Amount
6
0
0
0
6
660.00
660.00
Amount
1
0
0
1
Amount
Amount
3
0
0
0
3
1,352.00
1,352.00
52.00
52.00
Amount
6
0
516.00
-
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
0
0
6
Balance
Amount
516.00
Amount
5
0
5
Balance
TOTAL
227.50
227.50
Amount
3
0
136.20
-
136.20
Balance
Amount
Balance
Amount
Balance
180.00
180.00
Amount
0
0
0
0
0
Balance
TOTAL
Amount
TOTAL
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
TOTAL
Amount
Balance
Amount
318.22
-
0
0
0
0
TOTAL
Amount
3
0
3
Amount
Amount
7
0
0
TOTAL
Amount
TOTAL
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Amount
0
0
0
0
Balance
Amount
Amount
0
0
0
0
Balance
TOTAL
Amount
TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transfer
Amount
0
Transfer
Amount
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
Langkawi Lagoon
2.9
Langkawi Lagoon
Pujaaan Pasifik
STATIONERY ITEMS AS AT JULY 2013
A
Ref
CODE
S0001
S0002
S0003
S0004
S0005
S0006
S0006
S0007
S0008
S0009
S0011
S0012
S0013
S0013
S0014
S0015
S0016
S0017
S0018
S0019
S0020
S0021
S0022
S0023
S0024
S0025
S0026
S0027
S0028
S0029
S0030
S0031
S0032
S0033
S0034
S0035
S0036
S0037
S0037
S0005
S0039
S0039
S0040
S0041
S0042
S0043
S0044
S0045
Description
Opening Stock
Cpu
Amount
(RM)
15
5.70
85.50
2
21.50
43.00
1
4.50
4.50
10
4.70
47.00
3
55.00
165.00
78
8.20
639.60
20
1.10
22.00
1
4.30
4.30
13
4.30
55.90
24
8.12
194.88
12
21.58
259.00
1
6.09
6.09
20
21.60
431.92
24
8.80
211.20
3
4.00
12.00
10
5.50
55.00
9
7.50
67.50
8
3.00
24.00
1
4.50
4.50
5
3.50
17.50
1
4.40
4.40
5
15.00
75.00
11
1.80
19.80
10
0.30
3.00
28
0.75
21.00
3
16.50
49.50
7
4.20
29.40
11
2.80
30.80
18
0.50
9.00
8
0.60
4.80
2
2.20
4.40
43
1.00
43.00
26
2.20
57.20
3
1.60
4.80
40
0.80
32.00
17
0.60
10.20
8
1.00
8.00
10
0.50
5.00
2
1.50
3.00
12
3.50
42.00
4
2.80
11.20
6
2.80
16.80
5
2.90
14.50
Qty
A3 Computer Fail 15" x 11" 1 Ply.
A3 Paper 70 gsm
A4 Paper 70 gsm.
Arch File 3"
Arch File Half 3"
Battery Energizer 9V (1pcs /card's)
Battery Energizer AA (4pcs /card's)
Battery Energizer AAA (2pcs /card's)
Battery Eveready 6V
Binder Clip 32mm
Binder Clip 41mm
Binder Clip 51mm
Butcher String No.5
Clip Board File F4
Clip Board File F4
Correction Pen
Diskette Gold 2HD
Double Side Tape 18mm
Eraser S-888
File Manila MF604
Flip Chart Paper White 31" x 31"
Hard Cover Book Long (280pgs)
Hard Cover Book Short (200pgs)
Jarum Peniti 24mm
Kilometrico Pen Red
Knife Cutter Big (D802)
Knife Cutter Blade Big Refill L-A100
L Shape Holder A4
Loy Tape 24mm
Office Pin / Needle
Paper Clip
Paper Clip Jumbo 50mm
Paper Fasterner 8cm
Parmenant Artline Blue (Laundry)
Parmenant Black 70
Parmenant Blue 70
Parmenant Red 70
pcs
ream
pcs
pcs
box
ream
ream
pcs
pcs
card
card
card
nos
box
box
box
nos
pcs
pcs
pcs
box
pcs
pcs
pcs
roll
pcs
pcs
box
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
box
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
B
Qty
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
Additional
Cpu
8.20
53.00
-
Amount
(RM)
820.00
265.00
-
S0047 Plastic Ruler 30cm

S0048 Punch Card Yellow (100pcs)
pcs
pkt
10
6
1.10
9.00
S0049
S0050
S0051
S0052
S0054
S0055
S0056
S0058
S0059
S0060
Punch Kangaroo (480cm)

Reinforcement Ring
Stabilo Highlighter Pink
Stabilo Highlighter Yellow
Thumb Tack Square (1box x 20pcs)
White Board Duster
Whiteboard 500 Black Artline
Whiteboard 500 Green Artline
Canon FX3
Panasonic KX-FA83E
Panasonic KX-FA83E
Panasonic KX-FA83E
Canon Black
Canon Tricolour
Canon 303
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
box
box
2
3
7
9
3
1
Canon 303
Canon 312
Canon 325
Canon 40/41
Canon FX3
Canon Q6511A
Canon CLI 726 (Cyan)
Canon CLI 726 (Magenta)
Canon CLI 726 (Yellow)
Canon CLI821 (Cyan)
Canon CLI821 (Yellow)
Canon CLI821 (Magenta)
HP 60Ink Black
Epson 8750
Epson Ribbon ERC 34
box
box
box
box
box
box
box
box
box
box
S0075
C0038
C0036
S0063
S0064
S0065
S0065
S0066
S0068
S0069
C0012
C0016
S0074
C0001
C0003
C0013
C0013
S0071
C0015
C0004
C0005
C0006
C0010
C0008
C0014
C0017
C0018
box
box
box
box
box
box
box
box
box
box
box
box
box
box
19
8
11
2
1
1
1
3
3
3
1
3
1
1
1
2
6
1
9
6
7
1
2
7
2
8
6
1
4.80
3.50
2.90
3.50
0.50
1.90
3.10
2.90
2.90
195.00
102.00
100.00
108.00
90.00
76.67
160.00
11.00
54.00
9.60
10.50
20.30
31.50
1.50
1.90
58.90
23.20
31.90
390.00
102.00
100.00
108.00
270.00
230.00
480.00
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9.00
-
135.00
-
163.00
155.00
185.00
114.00
200.00
345.00
41.00
41.00
41.00
74.00
73.50
43.00
39.00
39.00
23.40
39.00
46.00
43.00
9.00
7.50
163.00
465.00
185.00
114.00
200.00
690.00
246.00
74.00
661.50
258.00
273.00
39.00
46.80
273.00
92.00
344.00
54.00
7.50
0
0
0
0
0
0
3
3
0
3
0
0
2
0
0
0
0
0
0
0
0
0
0
41.00
41.00
41.00
86.50
-
123.00
123.00
123.00
173
-
C0019
C0020
C0021
C0022
C0023
C0024
C0025
C0026
C0027
C0028
C0029
C0030
C0032
C0033
C0034
C0035
P0001
P0002
P0003
P0004
P0005
P0006
P0007
P0008
P0009
P0010
P0011
P0012
P0013
P0014
P0015
P0016
P0017
P0018
P0019
P0020
P0021
P0022
P0023
P0024
P0025
P0026
P0027
P0028
P0029
HP C8721 WA Black 02
HP C8771 WA Cyan 02
HP C8774 WA Light Cyan 02
HP C8775 WA Light Magenta 02
HP CC660AA
HP CE285A (85A)
HP CE390A (90A)
HP CE505A (05A)
HP CH561WA (HP61Black)
HP Toner 7115A
HP Toner 7115A
E Sale Call Report
Airline Conformation
Bin Card
Captain Order
Daily Market List
Envelope 9 x 12.75 (A4 Size)
Envelope Logo
Envelope Plain 3.5" x 6"
Envelope Thank You
First & Final
Group Envelope
Guest Check Bill
Guest Check Roll Logo
Inter Transfer
Key Card Folder
Langkawi Map
Letter Head
Letter Head
Letter Head Group
Luggage Tag - Check In
Luggage Tag - Check Out
Maintanance Request Form
Meeting Folder
Menu Cover
Name Slip
Paid Out Voucher
Paper Bag
Plastic Bag (18" x 12.5")
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
box
pcs
pcs
pads
pads
pcs
box
box
box
pcs
pcs
pads
roll
pads
pcs
pcs
ream
ream
box
pcs
pcs
pads
pcs
pcs
pcs
pads
pcs
pcs
pcs
pcs
2
1
2
2
1
4
4
1
3
1
2
7
2
2
1
6,000
90
4,000
140
10
4,000
400
85
400
24
2
24
2,000
3,500
389
296
42
8,200
7,000
7
12
10,111
3,500
48
400
750
11,000
277
260
1,900
2,300
8,600
31.00
32.00
31.00
31.00
32.00
29.00
29.00
75.00
180.00
520.00
210.00
40.00
55.00
170.00
174.00
0.02
7.00
1.40
5.40
47.00
0.02
0.12
18.00
0.35
50.00
18.00
48.00
0.02
0.16
4.20
4.65
4.20
0.32
0.28
75.00
120.00
0.06
0.06
3.20
1.00
0.40
0.02
3.00
1.20
0.31
0.34
0.17
62.00
32.00
62.00
62.00
32.00
116.00
116.00
75.00
540.00
520.00
420.00
280.00
110.00
340.00
174.00
96.00
630.00
5,600.00
756.00
470.00
80.00
48.00
1,530.00
140.00
1,200.00
36.00
1,152.00
39.49
560.00
1,633.40
1,376.40
176.40
2,624.00
1,960.00
525.00
1,440.00
600.60
210.00
153.60
400.00
300.00
220.00
831.00
312.00
589.00
788.44
1,436.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.02
-
180.00
-
P0030
P0031
P0032
P0033
P0034
P0034
P0035
P0036
P0037
P0038
P0039
P0040
P0041
P0043
S0071
C0036
C0018
S0070
C0033
Purchase Order Form

Purchase Request Form (LN:25000)
Receiving Record (Beverage)
Receiving Record (General)
Remittance Envelope
Room Advance Receipt
Room Amenitis
Room Key Card
Safety & Security
Store Requisition Form
Welcome Card Fruits Basket
Pool Tower Cards
Hp CF 280A
Canon FX3
E Epson LQ 2180
E HP 11 C4811A Cyan
E HP Toner Q5949 A.
E Panasonic KX -P145ML
E Panasonic KX FA 57E
Panasonic KX-FA83E
Epson Ribbon ERC 34
E Epson Ribbon 8766
Total
pads
pads
pads
pads
pads
box
pads
pads
pcs
pcs
pads
pcs
15
17
13
35
50
70
196
40
4,000
53
10,000
1,000
2
1
3
2
10
8
1
2
5
2
3
3
3
3
2
2
4
3
1
6
2
8
6
5
3
7
3
5
9
-
10.00
8.00
4.49
4.60
4.50
4.50
3.20
3.60
0.02
4.50
0.20
1.20
86.50
255.00
131.33
159.00
50.00
24.50
109.00
107.00
107.00
117.00
52.00
126.67
130.00
78.00
95.00
105.00
338.00
220.00
22.70
63.33
102.00
6.50
86.00
45.50
45.40
45.46
60.00
19.60
59.44
-
150.00
136.00
58.37
161.00
225.00
315.00
627.20
144.00
80.00
238.50
2,000.00
1,200.00
173.00
255.00
393.99
318.00
500.00
196.00
109.00
214.00
535.00
234.00
156.00
380.01
390.00
234.00
190.00
210.00
1,352.00
660.00
22.70
379.98
204.00
52.00
516.00
227.50
136.20
318.22
180.00
98.00
534.96
54,328.35
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56.00
-
560.00
2,502.00
Pasifik
AS AT JULY 2013
C
Qty
0
0
0
0
2
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
Issued
Cpu
55.00
8.20
1.80
1.00
-
D
Amount
(RM)
110.00
65.60
3.60
2.00
-
Qty
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F = A+B-C-D
Transfer
Cpu Amount
(RM)
-
Qty
15
2
1
10
1
170
20
1
13
24
12
1
20
24
3
10
9
8
1
5
1
5
9
10
28
3
7
11
18
8
2
43
26
3
40
17
5
6
10
2
12
4
6
5
Closing Stock
Cpu
Amount
(RM)
$
5.70
85.50
$
21.50
43.00
$
4.50
4.50
$
4.70
47.00
$
55.00
55.00
$
8.20
1,394.00
$
1.10
22.00
$
4.30
4.30
$
4.30
55.90
$
8.12
194.88
$
21.58
259.00
$
$
6.09
6.09
$
21.60
431.92
$
8.80
211.20
$
4.00
12.00
$
5.50
55.00
$
7.50
67.50
$
3.00
24.00
$
4.50
4.50
$
3.50
17.50
$
4.40
4.40
$
15.00
75.00
$
1.80
16.20
$
0.30
3.00
$
0.75
21.00
$
16.50
49.50
$
4.20
29.40
$
2.80
30.80
$
0.50
9.00
$
0.60
4.80
$
$
2.20
4.40
$
$
$
1.00
43.00
$
2.20
57.20
$
1.60
4.80
$
0.80
32.00
$
0.60
10.20
$
53.00
265.00
$
1.00
6.00
$
0.50
5.00
$
1.50
3.00
$
$
3.50
42.00
$
2.80
11.20
$
2.80
16.80
$
2.90
14.50
2
0
0
1
0
1
1
3
0
0
0
4
0
0
0
0
0
0
0
0
1.10
4.80
2.90
3.50
0.50
2.90
-
2.20
4.80
2.90
3.50
1.50
11.60
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
21
1
3
6
8
1
19
4
11
2
1
1
1
3
3
3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.10
9.00
4.80
3.50
2.90
3.50
1.90
3.10
2.90
2.90
195.00
102.00
100.00
108.00
90.00
76.67
160.00
8.80
189.00
4.80
10.50
17.40
28.00
1.90
58.90
11.60
31.90
390.00
102.00
100.00
108.00
270.00
230.00
480.00
0
0
0
0
0
0
1
2
0
1
0
0
0
0
0
0
0
0
0
0
4
0
0
41.00
41.00
41.00
43.00
-
41.00
82.00
41.00
172.00
-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
1
1
1
2
2
1
6
2
1
9
2
6
7
1
2
7
2
4
6
1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
163.00
155.00
185.00
114.00
200.00
345.00
41.00
41.00
41.00
41.00
74.00
73.50
86.50
43.00
39.00
39.00
23.40
39.00
46.00
43.00
9.00
7.50
163.00
465.00
185.00
114.00
200.00
690.00
82.00
41.00
246.00
82.00
74.00
661.50
173.00
258.00
273.00
39.00
46.80
273.00
92.00
172.00
54.00
7.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
2
2
1
4
4
1
3
1
2
7
2
2
1
6,000
90
4,000
140
10
4,000
400
85
400
24
2
24
11,000
3,500
389
296
42
8,200
7,000
7
12
10,111
3,500
48
400
750
11,000
277
260
1,900
2,300
8,600
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
31.00
32.00
31.00
31.00
32.00
29.00
29.00
75.00
180.00
520.00
210.00
40.00
55.00
170.00
174.00
0.02
7.00
1.40
5.40
47.00
0.02
0.12
18.00
0.35
50.00
18.00
48.00
0.02
0.16
4.20
4.65
4.20
0.32
0.28
75.00
120.00
0.06
0.06
3.20
1.00
0.40
0.02
3.00
1.20
0.31
0.34
0.17
62.00
32.00
62.00
62.00
32.00
116.00
116.00
75.00
540.00
520.00
420.00
280.00
110.00
340.00
174.00
96.00
630.00
5,600.00
756.00
470.00
80.00
48.00
1,530.00
140.00
1,200.00
36.00
1,152.00
219.49
560.00
1,633.40
1,376.40
176.40
2,624.00
1,960.00
525.00
1,440.00
600.60
210.00
153.60
400.00
300.00
220.00
831.00
312.00
589.00
788.44
1,436.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
543.70
0
0
0
0
0
0
0
0
15
17
13
35
50
70
10
196
40
4,000
53
10,000
1,000
2
1
3
2
10
8
1
2
5
2
3
3
3
3
2
2
4
3
1
6
2
8
6
5
3
7
3
5
9
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
8.00
4.49
4.60
4.50
4.50
56.00
3.20
3.60
0.02
4.50
0.20
1.20
86.50
255.00
131.33
159.00
50.00
24.50
109.00
107.00
107.00
117.00
52.00
126.67
130.00
78.00
95.00
105.00
338.00
220.00
22.70
63.33
102.00
6.50
86.00
45.50
45.40
45.46
60.00
19.60
59.44
-
150.00
136.00
58.37
161.00
225.00
315.00
560.00
627.20
144.00
80.00
238.50
2,000.00
1,200.00
173.00
255.00
393.99
318.00
500.00
196.00
109.00
214.00
535.00
234.00
156.00
380.01
390.00
234.00
190.00
210.00
1,352.00
660.00
22.70
379.98
204.00
52.00
516.00
227.50
136.20
318.22
180.00
98.00
534.96
56,286.65
Ref
Description
Opening Stock
CODE
Qty
Cpu
Additional
Amount
Qty
Cpu
(RM)
Finance
Amount
Qty
Cpu
(RM)
Admint
Amount
Qty
Cpu
(RM)
Human Resauce
Amount
Qty
Cpu
(RM)
Security
Amount
Qty
Cpu
(RM)
Maintenance
Amount
Qty
Cpu
(RM)
Front Office
Amount
Qty
Cpu
(RM)
House Keeping
Amount
Qty
Cpu
(RM)
K
GSC
Amount
Qty
Cpu
(RM)
L
F&B
Amount
Qty
Cpu
(RM)
Steward
Amount
Qty
Cpu
(RM)
S0001 A3 Computer Fail 15" x 11" 1 Ply.
Box.
15
5.70
85.50
S0002 A3 Paper 70 gsm
Box.
21.50
43.00
S0003 A4 Computer Fail L800
Ream.
4.50
4.50
S0004 A4 Computer Fail L800
Ream.
10
4.70
47.00
S0005 A4 Computer Paper 9.5" x 11" 2Ply
Pcs.
55.00
165.00
55.00
110.00
S0006 A4 Paper 70 gsm.
Pcs.
78
8.20
639.60
100
820.00
8.20
32.80
16.40
S0006 Max Stapler Bullet No.03
Pcs.
20
1.10
22.00
S0007 Arch File 3"
Pcs.
4.30
4.30
S0008 Arch File Half 3"
Pcs.
13
4.30
55.90
S0009 Battery Energizer 9V (1pcs /card's)
Pcs.
24
8.12
194.88
Cards
12
21.58
259.00
S0011 Battery Energizer AA (4pcs /card's)
Cards
0.00
S0012 Battery Energizer AAA (2pcs /card's)
Cards
6.09
6.09
S0013 Batetrry Energizer 2A (12/card's)
Cards
20
21.60
431.92
S0013 Battery Eveready 6V
8.20
8.20
Cards
24
8.80
211.20
S0014 Binder Clip 32mm
Box.
4.00
12.00
Pcs.
10
5.50
55.00
Roll
7.50
67.50
S0017 Butcher String No.5
Pkt
3.00
24.00
S0018 Clip Board File F4
Pcs.
4.50
4.50
S0019 Clip Board File F4
Pcs.
3.50
17.50
S0020 Correction Pen
Roll
4.40
4.40
S0021 Diskette Gold 2HD
Nos
15.00
75.00
S0022 Double Side Tape 18mm
Nos
11
1.80
19.80
S0023 Eraser S-888
Pcs.
10
0.30
3.00
S0024 File Manila MF604
Pcs.
28
0.75
21.00
S0025 Flip Chart Paper White 31" x 31"
Pcs.
16.50
49.50
S0026 Hard Cover Book Long (280pgs)
Pcs.
4.20
29.40
S0027 Hard Cover Book Short (200pgs)
Nos
11
2.80
30.80
S0028 Jarum Peniti 24mm
Pcs.
18
0.50
9.00
S0029 Kilometrico Pen Red
Roll
0.60
4.80
S0030 Knife Cutter Big (D802)
Nos
0.00
S0031 Knife Cutter Blade Big Refill L-A100
Roll
4.40
S0032 L Shape Holder A4
Roll
0.00
S0033 Loy Tape 24mm
2.20
-
3.60
Box.
0.00
S0034 Masking Tape 1" (24mm)
Btl
43
1.00
43.00
S0035 Masking Tape 2" (48mm)
Pcs.
26
2.20
57.20
Pcs.
1.60
4.80
Box.
40
0.80
32.00
Box.
17
0.60
10.20
S0005 A4 Computer Paper 9.5" x 11" 2Ply
Box.
0.00
53.00
265.00
S0039 Office Pin / Needle
Nos
1.00
8.00
S0039 Paper Clip
Nos
10
0.50
5.00
S0040 Paper Clip Jumbo 50mm
Box.
1.50
3.00
S0041 Paper Fasterner 8cm
Pcs.
0.00
S0042 Parmenant Artline Blue (Laundry)
Pcs.
12
3.50
42.00
S0043 Parmenant Black 70
Pcs.
2.80
11.20
S0044 Parmenant Blue 70
Box.
2.80
16.80
S0045 Parmenant Red 70
Box.
2.90
14.50
S0047 Plastic Ruler 30cm
Nos
10
1.10
11.00
S0048 Punch Card Yellow (100pcs)
Box.
9.00
54.00
15
135.00
1.80
1.10
2.00
2.20
Box.
0.00
Cards
4.80
9.60
S0050 Reinforcement Ring
Pcs.
3.50
10.50
S0051 Stabilo Highlighter Pink
Box.
2.90
20.30
2.90
2.90
S0052 Stabilo Highlighter Yellow
Pcs.
3.50
31.50
3.50
3.50
S0054 Thumb Tack Square (1box x 20pcs)
Pcs.
0.50
1.50
S0055 White Board Duster
Pcs.
1.90
1.90
S0056 Whiteboard 500 Black Artline
Pcs.
0.00
S0058 Whiteboard 500 Blue Artline
Pcs.
19
3.10
58.90
S0059 Whiteboard 500 Blue Artline
Pcs.
2.90
23.20
S0060 Whiteboard 500 Green Artline
Unit
11
2.90
31.90
S0049 Punch Kangaroo (480cm)
Canon FX3
9.00
1.00
2.90
2.90
0.50
2.90
1.50
8.70
4.80
4.80
Unit
195.00
390.00
S0075 Panasonic KX-FA83E
Unit
102.00
102.00
C0038 Panasonic KX-FA83E
Unit
100.00
100.00
C0036 Panasonic KX-FA83E
Unit
108.00
108.00
S0063 Canon Black
Unit
90.00
270.00
S0064 Canon Tricolour
Unit
76.67
230.00
S0065 Canon 303
Unit
160.00
480.00
S0065 Canon 303
Unit
163.00
163.00
S0066 Canon 312
Unit
155.00
465.00
S0068 Canon 325
Unit
185.00
185.00
S0069 Canon 40/41
Unit
114.00
114.00
C0012 Canon FX3
Unit
200.00
200.00
C0016 Canon Q6511A
Unit
345.00
690.00
S0074 Canon CLI 726 (Cyan)
Unit
41.00
0.00
41.00
123.00
41.00
41.00
C0001 Canon CLI 726 (Magenta)
Unit
41.00
0.00
41.00
123.00
41.00
41.00
41.00
41.00
Unit
41.00
246.00
C0003 Canon CLI 726 (Yellow)
Unit
41.00
0.00
41.00
123.00
41.00
41.00
C0013 Canon PG-810XL (Black)
Unit
74.00
74.00
C0013 Canon PG-810XL (Black)
Unit
73.50
661.50
S0071 Canon CL-811XL (Tricolour)
Unit
0.00
86.50
173.00
C0015 Canon PGI 820 (Black)
Unit
43.00
258.00
C0004 Canon CLI821 (Black)
Unit
39.00
273.00
C0005 Canon CLI821 (Black)
Unit
0.00
C0006 Canon CLI821 (Cyan)
Unit
39.00
39.00
C0010 Canon CLI821 (Yellow)
Unit
23.40
46.80
C0008 Canon CLI821 (Magenta)
Pcs.
39.00
273.00
HP 60Ink Black
Pads
46.00
92.00
C0014 Canon PGI 725 (Black)
Pads
43.00
344.00
43.00
86.00
43.00
86.00
C0017 Epson 8750
Pcs.
9.00
54.00
C0018 Epson Ribbon ERC 34
Pcs.
7.50
7.50
C0019 HP C8721 WA Black 02
Pads
0.00
C0020 HP C8771 WA Cyan 02
Roll
31.00
62.00
C0021 HP C8772 WA Magenta 02
Pcs.
32.00
32.00
C0022 HP C8772 WA Magenta 02
Pcs.
31.00
62.00
C0023 HP C8773 WA Yellow 02
Pcs.
31.00
62.00
C0024 HP C8773 WA Yellow 02
Pcs.
32.00
32.00
C0025 HP C8774 WA Light Cyan 02
Box.
29.00
116.00
C0026 HP C8775 WA Light Magenta 02
Pads
29.00
116.00
C0027 HP CC660AA
Ream.
75.00
75.00
C0028 HP CE285A (85A)
Pcs.
180.00
540.00
C0029 HP CE390A (90A)
Pads
520.00
520.00
C0030 HP CE505A (05A)
Pcs.
210.00
420.00
C0032 HP CH561WA (HP61Black)
Pcs.
40.00
280.00
C0033 HP CH562WA (61Tricolour)
Pads
55.00
110.00
C0034 HP Toner 7115A
Pcs.
170.00
340.00
C0035 HP Toner 7115A
Pcs.
174.00
174.00
Pads
6000
0.02
96.00
Pcs.
90
7.00
630.00
E Sale Call Report
Pads
4000
1.40
5,600.00
Pcs.
140
5.40
756.00
Pcs.
10
47.00
470.00
P0001 Airline Conformation
Pads
4000
0.02
80.00
P0002 Bin Card
Pads
400
0.12
48.00
P0003 Captain Order
Pads
0.00
P0004 Daily Market List
Pcs.
85
18.00
1,530.00
P0005 Envelope 9 x 12.75 (A4 Size)
Pcs.
400
0.35
140.00
P0006 Envelope Logo
Box.
24
50.00
1,200.00
P0007 Envelope Plain 3.5" x 6"
Pads
18.00
36.00
P0008 Envelope Thank You
Pads
24
48.00
1,152.00
P0009 First & Final
Pads
2000
0.02
39.49
9000
180.00
P0010 Group Envelope
Pads
3500
0.16
560.00
P0011 Guest Check Bill
Pads
389
4.20
1,633.40
P0012 Guest Check Roll Logo
Pcs.
296
4.65
1,376.40
P0013 Inter Transfer
Pads
42
4.20
176.40
P0014 Key Card Folder
Pcs.
8200
0.32
2,624.00
P0015 Langkawi Map
Pcs.
7000
0.28
1,960.00
P0016 Letter Head
Pads
0.00
P0017 Letter Head
Pads
75.00
525.00
P0018 Letter Head Group
Box.
12
120.00
1,440.00
P0019 Luggage Tag - Check In
Pads
10111
0.06
600.60
P0020 Luggage Tag - Check Out
Pads
3500
0.06
210.00
P0021 Maintanance Request Form
Pads
48
3.20
153.60
P0022 Meeting Folder
Pcs.
400
1.00
400.00
P0023 Menu Cover
Pads
750
0.40
300.00
P0024 Name Slip
Pcs.
11000
0.02
220.00
P0025 Paid Out Voucher
Pads
277
3.00
831.00
P0026 Paper Bag
Pcs.
260
1.20
312.00
P0027 Plastic Bag (12" x 15")
Pads
1900
0.31
589.00
P0028 Plastic Bag (18" x 12.5")
Pcs.
2300
0.34
788.44
P0029 Plastic Bag (6" x 10")
Pcs.
8600
0.17
1,436.10
15
10.00
150.00
17
8.00
136.00
P0030 Purchase Order Form

P0031 Purchase Request Form (LN:25000)
Pcs.
0.02
P0032 Receiving Record (Beverage)
Pcs.
13
4.49
58.37
P0033 Receiving Record (Food)
Pcs.
35
4.60
161.00
P0034 Receiving Record (Food)
Pcs.
50
4.50
225.00
P0034 Receiving Record (General)
70
4.50
315.00
P0035 Remittance Envelope
0.00
10
56.00
560.00
P0036 Room Advance Receipt
196
3.20
627.20
P0037 Room Amenitis
40
3.60
144.00
P0038 Room Key Card
0.00
P0039 Safety & Security
4000
0.02
80.00
P0040 Store Requisition Form
53
4.50
238.50
P0041 Welcome Card Fruits Basket
10000
0.20
2,000.00
P0043 Pool Tower Cards
1000
1.20
1,200.00
86.50
173.00
Hp CF 280A
255.00
255.00
Canon FX3
131.33
393.99
159.00
318.00
E Epson LQ 2180
10
50.00
500.00
E HP 11 C4811A Cyan
24.50
196.00
109.00
109.00
107.00
214.00
107.00
535.00
117.00
234.00
52.00
156.00
126.67
380.01
130.00
390.00
78.00
234.00
95.00
190.00
105.00
210.00
338.00
1,352.00
E HP Toner Q5949 A.
220.00
660.00
C0036 E Panasonic KX -P145ML
22.70
22.70
C0018 E Panasonic KX FA 57E
63.33
379.98
Panasonic KX-FA83E
102.00
204.00
Epson Ribbon ERC 34
6.50
52.00
86.00
516.00

0
45.50
227.50
45.40
136.20
45.46
318.22
E Epson Ribbon 8766
60.00
180.00
19.60
98.00
59.44
534.96
0.00
0.00
0.00
0.00
0.00
0.00
54,328.35
C0033 0
0
Total
-
2,502.00
152.10
54,328.35
Aditional
2,502.00
On Hand
54,328.35
Charge Out
543.70
Bal On Hand
56,286.65
Variance
141.40
233.80
M
Steward
Kitchen
Amount Qty
Cpu
(RM)
Kuala Melaka In
Amount Qty
Cpu
(RM)
Layalie AL Syam
Amount Qty
Cpu
(RM)
Amount
(RM)
16.40
8.20
16.40

SOUVENIR ITEMS SOLD
DATE
ITEM
CODE
01/05/04
BILL NO
02566
Short XL Size
Breacol
Minyak Cap Kapak
SELLING
PRICE
1
25.00
1
6.00
1
2.00
0104
0073
ITEMS
QTY
01/05/04
0074
02505
Mister Potato
3.00
01/05/04
0081
02571
Orea
3.00
01/05/04
0077
02506
Mopiko
6.00
02/05/04
0085
0092
0062
0046
0074
02578
Pringles
Twisties
Doble Decker
M&M
Mister Potato
1
1
1
1
1
5.90
2.00
2.00
2.20
3.00
02/05/04
0094
02574
Wispher
6.00
02/05/04
0076
02556
Mentos
1.20
02/05/04
0076
02579
Mentos
1.20
02/05/04
0092
0046
02584
Twisties
M&M
1
1
2.20
2.30
02/05/04
0049
0092
0062
02585
Clorets
Twisties
Double Decker
1
1
1
1.10
2.00
2.00
03/05/04
0049
0092
02510
Clorets
Twisties
1
1
1.10
2.00
02586
Sunblocker Coppertone
31.00
03/05/04
03/05/04
0047
02595
Chipsmore
3.00
03/05/04
0090
02596
Tiger Biscuits
2.00
03/05/04
0074
02513
Mister Potato
3.00
02519
T-Shirt Blue XXL Size
36.00
05/05/04
05/05/04
0089
02568
Stepsils
2.20
05/05/04
0092
0046
0076
02567
Twisties
M&M
Mentos
1
1
1
2.00
2.20
1.20
05/05/04
0049
02523
Clorets
1.10
05/05/04
0049
02526
Clorets
1.10
06/05/04
02524
T-Shirt Black XL Size
36.00
08/05/04
02533
T-Shirt B/Turqoise
36.00
08/05/04
02535
Tiger
Tiger Susu
Clorets
Chipmore
Twisties
1
1
1
1
1
3.00
2.00
1.10
3.00
2.00
0049
0048
0092
08/05/04
0031
02537
Pouch Bag Dark Grey
12.00
08/05/04
0021
02534
T-Shirt Black Turqoise M- Size
36.00
08/05/04
0076
02540
Mentos
1.20
AMOUNT
(RM)
25.00
6.00
2.00
3.00
3.00
6.00
5.90
2.00
2.00
2.20
3.00
6.00
1.20
3.60
2.20
2.30
1.10
2.00
2.00
1.10
2.00
31.00
3.00
2.00
3.00
36.00
2.20
2.00
2.20
1.20
1.10
1.10
36.00
36.00
3.00
2.00
1.10
3.00
2.00
12.00
36.00
1.20
DATE
ITEM
CODE
BILL NO
08/05/04
0104
02539
Breacol
6.00
08/05/04
0062
02530
Double Decker
2.00
08/05/04
0092
0076
0074
02527
Twisties
Mentos
Mister Potato
1
1
1
2.00
1.20
3.00
11/05/04
0049
0074
0062
02545
Clorets
Mister Potato
Double Decker
1
1
1
1.10
3.00
2.00
02656
T-Shirt Blue XXL
36.00
02660
Danone Chipsmore
Panadol
2
2
3.00
0.30
02654
Coppertone
Whisper
1
1
19.00
6.00
12/05/04
14/05/04
0048
0083
04/05/04
0094
ITEMS
QTY
SELLING
PRICE
14/05/04
0048
02653
Danone Chipsmore
3.00
14/05/04
0081
0074
0076
02657
Oreo Biscuit
Mister Potato
Mentos
1
1
1
3.00
2.00
1.20
14/05/04
0051
02550
Colgate
2.50
19/05/04
0049
0089
02676
Clorets
Strepsil
1
1
1.20
1.20
19/05/04
0094
02669
Whisper
6.00
19/05/04
0076
02668
Mentos
1.20
19/05/04
02663
Coppertone
19.00
19/05/04
02674
T-Shirt Maroon XL Size
36.00
02670
Panadol
0.30
02680
Coppertone
Listerine - Coolmint
1
1
19.00
5.00
19/05/04
0083
20/05/04
0072
25/05/04
0049
0076
02682
Clorets
Mentos
1
1
1.10
1.20
25/05/04
0049
0076
02696
Clorets
Mentos
1
1
1.10
1.20
02695
T-Shirt Langkawi Lagoon XXL Green
36.00
25/05/04
28/05/04
0076
02804
Mentos
1.20
28/05/04
0076
02693
Mentos
1.20
28/05/04
0092
02802
Twisties
2.00
28/05/04
0048
0088
02807
Danone Chipsmore
Snickers
1
1
3.00
2.30
28/05/04
0071
0092
02699
Kacang Cap Tangan

Twisties
2
1
2.00
2.00
28/05/04
0048
02808
Danone Chipsmore
2.00
28/05/04
0018
0005
02809
T-Shirt Maroon L
T-Shirt Blue M
T-Shirt Yellow M
1
1
1
36.00
36.00
36.00
AMOUNT
(RM)
6.00
2.00
2.00
1.20
3.00
1.10
3.00
2.00
36.00
6.00
0.60
19.00
6.00
3.00
3.00
2.00
1.20
2.50
1.20
1.20
6.00
1.20
19.00
36.00
0.60
19.00
5.00
1.10
1.20
1.10
1.20
36.00
1.20
1.20
2.00
3.00
2.30
4.00
2.00
2.00
36.00
36.00
36.00
-
DATE
28/05/04
30/05/04
ITEM
CODE
0049
0062
BILL NO
02700
Clorets
Double Deckers
SELLING
PRICE
1
1.10
1
2.00
0088
02812
Snickers
2.30
02815
Mentol
Mentos
2
1
1.20
1.20
02814
M&M
Snickers
Mentos
Double Deckers
Stepsil
3
2
3
1
1
2.20
2.30
1.20
2.00
2.20
02811
Coppertone
19.00
30/05/04
0076
30/05/04
30/05/04
0046
0088
0076
0062
ITEMS
TOTAL
QTY
AMOUNT
(RM)
1.10
2.00
4.60
2.40
1.20
6.60
4.60
3.60
2.00
2.20
19.00
705.10
LANGKAWI LAGOON RESORT

Daily Tobacco Inventory Control Report
Location :
MENTARI LOUNGE
Date :
########
Ref
Description
Opening
Stock
Shift: Evening
IN
OUT
Balance
Qty
October 4, 2013
October 6, 2013
Total Sales
Selling Price Amount
T1
Dunhill King Size
126
118
5.00
40.00
T2
Benson & Hedges
122
122
5.00
0.00
T3
Kent
5.00
0.00
T4
Marlboro Red
101
100
5.00
5.00
T5
Marlboro Light
119
119
5.00
0.00
T6
Peter Styvesant
5.00
0.00
T7
Salem
134
134
5.00
0.00
T8
Salem Light
115
115
5.00
0.00
Total Sales
Shift
From
To
Morning/Evening Shift
9:00
12:00
Staff Name
Joachim A/L Anthony Dass
45.00
Verified by
E1
** This form must be completed by staff incharged and submit to night auditor after closing the evening shift

Stationery June 2013

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Stationery June 2013

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PUJAAN PASIFIK SDN BHD

STATIONERIES ITEM AS AT JULY

End Date 31/07/

Pujaan Pasifik Sdn Bhd

PRINTING & STATIONERY REPORT

Total Stock available

Less -Closing Inventory

Zamri Che Rus

PUJAAN PASIFIK SDN BHD

A4 Computer Fail L800

A4 Computer Fail L800

A4 Computer Paper 9.5" x 11" 2Ply

Max Stapler Bullet No.03

Generated ABS Inventory System

Arch File 3"

Arch File Half 3"

Battery Energizer 9V (1pcs /card's)

Batetrry Energizer 2A (12/card's)

Battery Energizer AA (4pcs /card's)

Battery Energizer AAA (2pcs /card's)

Generated ABS Inventory System

Batetrry Energizer 2A (12/card's)

Binder Clip 32mm

Binder Clip 41mm

Binder Clip 51mm

Butcher String No.5

Clip Board File F4

Generated ABS Inventory System

Clip Board File F4

Diskette Gold 2HD

Double Side Tape 18mm

File Manila MF604

Flip Chart Paper White 31" x 31"

Generated ABS Inventory System

Hard Cover Book Long (280pgs)

Hard Cover Book Short (200pgs)

Jarum Peniti 24mm

Kilometrico Pen Red

Knife Cutter Big (D802)

Knife Cutter Blade Big Refill L-A100

Generated ABS Inventory System

Loy Tape 24mm

Masking Tape 1" (24mm)

Masking Tape 2" (48mm)

Max Stapler Bullet No.03

Max Stapler Bullet No.10

Max Stapler Bullet No.10

Generated ABS Inventory System

A4 Computer Paper 9.5" x 11" 2Ply

Office Pin / Needle

Paper Clip Jumbo 50mm

Paper Fasterner 8cm

Parmenant Artline Blue (Laundry)

Generated ABS Inventory System

Plastic Ruler 30cm

Punch Card Yellow (100pcs)

Punch Kangaroo (480cm)

Generated ABS Inventory System

IV06851 (PO 17067)

Stabilo Highlighter Pink

Stabilo Highlighter Yellow

Thumb Tack Square (1box x 20pcs)

White Board Duster