WIZKIDS INT'L TRDG CORPORATION

STORE/BRANCH: MI DEPARTMENT STORE @ CITY MALL PERIOD COVERED: JANUARY 18-31,

STOCK # DESCRIPTION BEG. BAL DEL TOTAL QTY SELL AREA STOCK ROOM
BG 0015 BASKETBALL 12 2 0
JM 206-11 ARMAMENT 12 11 0
JM206-10 ARMAMENT 12 7 0
JM 167-1 MOTOR 3PCS 12 6 0
JM 235-A SPINING 12 11 0
JM 2013-13 BEY BLADE 12 11 0
GS 2120 GOLF SET 12 6 0
JM 623 SUPERFLY 12 10 0
JM 8206-50 WARFARE 12 7 0
JM 206-12 ARMAMENT 12 5 0
JM 8026-47 WARFARE 12 8 0
JM LSF89A16 SUPER POLICE 12 6 0
JM 6807 ARMY FORCE 12 10 0
JM 0026-8 TRUCK 12 9 0
JM 0028-8 TRUCK 12 7 0
JM8266 SHOUT GAME 12 11 0
JM 8026-52 MILITARY SERIES 12 9 0
JM 847 TRUCK 4 PCS 12 6 0
JM0023-8 TRUCK 12 7 0
JM 6535-1 HIGH SPEED 12 7 0
JM 6537-1 HIGH SPEED 12 5 0
TC00510158092 TWIST CAR 12 5 4
JM888 KIDS RIDER 6 0 0
JM882 KIDS RIDER 8 5 0
JM886 TOLO CAR 8 2 0
ARY 18-31, 2017

DEF. ITEM END BAL U. PRICE AMOUNT

0 2 54.75 P109.5
0 11 84.75 P932.25
0 7 84.75 P593.25
0 6 99.75 P598.50
0 11 49.75 P547.25
0 11 79.75 P877.25
0 6 99.75 P598.50
0 10 59.75 P597.5
0 7 99.75 P698.25
0 5 84.75 P423.75
0 8 99.75 P798.00
0 6 69.75 P418.5
0 10 99.75 P997.5
0 9 99.75 P897.75
0 7 99.75 P698.25
0 11 99.75 P1,097.25
0 9 99.75 P897.75
0 6 129.75 P778.5
0 7 99.75 P698.25
0 7 69.75 P488.25
0 5 69.75 P348.75
0 5 849.75 P7647.75
0 0 699.75
0 5 579.75 P2898.75
0 2 649.75 P1299.5

TOTAL P25940.75