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PT.

INTERNATIONAL ALLIANCE FOOD INDONESIA


STOCK CARD FOR VEGETABLE BROTH 75
Period Covered: 10/01/2010 to 10/31/2010
Date
10/01/2010
10/01/2010
10/04/2010
10/04/2010
10/08/2010
10/14/2010
10/15/2010
10/16/2010
10/18/2010
10/20/2010
10/21/2010
10/23/2010
10/27/2010
10/28/2010
10/29/2010
Total

Beg. Balance
879.380
875.380
371.000
866.000
862.000
857.000
851.000
845.000
842.000
837.000
832.000
827.000
822.000
817.000
812.000
333.000

Receipt
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Issuance
4.000
4.380
5.000
4.000
5.000
6.000
6.000
3.000
5.000
5.000
5.000
5.000
5.000
5.000
5.000
484.950

Ending Balance
875.380
371.000
866.000
862.000
857.000
851.000
845.000
842.000
837.000
832.000
827.000
822.000
817.000
812.000
807.000
807.000

PT. INTERNATIONAL ALLIANCE FOOD INDONESIA


STOCK CARD FOR SUN FLOWER OIL
Period Covered: 10/01/2010 to 10/31/2010
Date
10/09/2010
10/11/2010
10/12/2010
Total

Beg. Balance
0.000
51.000
21.000
0.000

Receipt
51.000
0.000
0.000
0.000

Issuance
0.000
30.000
20.000
50.000

Ending Balance
51.000
21.000
1.000
1.000

RECEIVING REPORT
SUPPLIER
: Lin Charng Enterprises Co. Ltd.
ADDRESS
: 14 Kung Chou Road, Lin Kou Ind'l, District Taipei, Taiwan
REFERENCE
: Invoice: 2009/11/13
DESCRIPTION : Fire Tube Steam Boiler ST-8.4 K
UNIT
: Set
QUANTITY
:1
AMOUNT
: US$ 51,750.00
RECEIVING REPORT
SUPPLIER
: Lin Charng Enterprises Co. Ltd.
ADDRESS
: 14 Kung Chou Road, Lin Kou Ind'l, District Taipei, Taiwan
REFERENCE
: PO:1097
DESCRIPTION : Water Softener for ST8.4K Boiler 400
UNIT
: unit
QUANTITY
:1
AMOUNT
: US$ 4,753
RECEIVING REPORT
SUPPLIER
: JCD Metal Fabrik Corp.
ADDRESS
: 129 P. dela Cruz St., San Bartolome, Novaliches, Quezon City Phils.
REFERENCE
: Invoice: 119
DESCRIPTION : Mild Steel Horizontal Retort
UNIT
: unit
QUANTITY
:1
AMOUNT
: US$ 12,340.43
RECEIVING REPORT
SUPPLIER
: Uniwell Technologies Corporation
ADDRESS
:REFERENCE
: PO:4370, Invoice: 19277
DESCRIPTION : Honeywell Chart Paper
UNIT
: pcs
QUANTITY
: 10
AMOUNT
: US$ 817.80
RECEIVING REPORT
SUPPLIER
: BLE Technologies, Sales, and Service
ADDRESS
: Door 1 JECI Apt., 3rd St. Happy Valley Subd., Cebu City, Phils.
REFERENCE
: PO:1014/1015
DESCRIPTION : Semi-Automatic Retort Control
Automatic pre-cooker Control
UNIT
: sets
QUANTITY
: .4

AMOUNT

.. 4
: US$ 3,596.69
. US$ 3,596.69

Reference
MBIS-00461
ADJ-101001
MBIS-00464
MBIS-00465
MBIS-00467
MBIS-00472
MBIS-00473
MBIS-00474
MBIS-00475
MBIS-00477
MBIS-00478
MBIS-00480
MBIS-00483
MBIS-00484
MBIS-00485

Reference
MR-00200
MBIS-00469
MBIS-00470

zon City Phils.

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