FIXED ASSET REGISTER FOR UNIQUE VISSION HEAD OFFICE 2018

SN ITEMS BRAND QUANTITY LOCATION DEPARTMENT PURCHASE DATE VALUE DEPRECAITED NBV
1 DESKTOP COMPUTERS ACER i3 2 DUBAI OFFICE FINANCE
2 DESKTOP COMPUTERS N/A 2 DUBAI OFFICE OPERATIONS
3 DESKTOP COMPUTERS N/A 2 DUBAI OFFICE HR OFFICE
4 DESKTOP COMPUTERS N/A 1 DUBAI OFFICE RECEPTION
5 DESKTOP COMPUTERS N/A 2 DUBAI OFFICE CEO OFFICE
6 DESKTOP COMPUTERS MAC 1 DUBAI OFFICE CEO OFFICE
7 DESKTOP COMPUTERS N/A 1 DUBAI OFFICE PA DESK

8 PRINTERS HP LASER JET 1 DUBAI OFFICE FINANCE

9 PRINTERS KONICA MINOTAL 1 DUBAI OFFICE GENERAL

10 OFFICE CHAIRS N/A 2 DUBAI OFFICE FINANCE

11 OFFICE CHAIRS N/A 4 DUBAI OFFICE OPERATIONS
12 OFFICE CHAIRS N/A 2 DUBAI OFFICE FASHION OFFICE
13 OFFICE CHAIRS N/A 13 DUBAI OFFICE ZINSC ARABIA
14 OFFICE CHAIRS N/A 4 DUBAI OFFICE MEETING ROOM
15 OFFICE CHAIRS N/A 3 DUBAI OFFICE REGIONAL MANAGER
16 OFFICE CHAIRS N/A 3 DUBAI OFFICE HR OFFICE
17 OFFICE CHAIRS N/A 3 DUBAI OFFICE RECEPTION
18 OFFICE CHAIRS N/A 7 DUBAI OFFICE MEETING ROOM 2
19 OFFICE CHAIRS N/A 3 DUBAI OFFICE CEO PA DESK

20 OFFICE LAPTOPS HP CORE i7 1 DUBAI OFFICE FINANCE

21 OFFICE LAPTOPS HP CORE i7 1 DUBAI OFFICE HR OFFICE
22 OFFICE LAPTOPS HP CORE i7 1 DUBAI OFFICE OPERATIONS
23 OFFICE LAPTOPS HP CORE i7 1 DUBAI OFFICE F&B TAMMRA
24 OFFICE LAPTOPS HP CORE i7 1 DUBAI OFFICE F&B TAMMRA
25 OFFICE LAPTOPS HP CORE i7 1 DUBAI OFFICE FASHION OFFICE

26 OFFICE TABLES N/A 2 DUBAI OFFICE FINANCE

27 OFFICE TABLES N/A 5 DUBAI OFFICE OPERATIONS
28 OFFICE TABLES N/A 3 DUBAI OFFICE FASHION OFFICE
29 OFFICE TABLES N/A 3 DUBAI OFFICE ZINSC ARABIA
30 OFFICE TABLES N/A 1 DUBAI OFFICE MEETING ROOM
31 OFFICE TABLES N/A 1 DUBAI OFFICE REGIONAL MANAGER
32 OFFICE TABLES N/A 3 DUBAI OFFICE HR OFFICE
33 OFFICE TABLES N/A 1 DUBAI OFFICE RECEPTION

34 OFFICE TELEPHONE CISCO IP PHONE 1 DUBAI OFFICE FINANCE

35 OFFICE TELEPHONE CISCO IP PHONE 1 DUBAI OFFICE RECEPTION
36 OFFICE TELEPHONE CISCO IP PHONE 2 DUBAI OFFICE HR OFFICE
37 OFFICE TELEPHONE CISCO IP PHONE 3 DUBAI OFFICE OPERATIONS
38 OFFICE TELEPHONE CISCO IP PHONE 1 DUBAI OFFICE REGIONAL MANAGER
39 OFFICE TELEPHONE CISCO IP PHONE 1 DUBAI OFFICE CEO OFFICE
40 OFFICE TELEPHONE CISCO IP PHONE 4 DUBAI OFFICE ZINSC ARABIA
41 OFFICE TELEPHONE CISCO IP PHONE 1 DUBAI OFFICE FASHION OFFICE
42 OFFICE TELEPHONE CISCO IP PHONE 1 DUBAI OFFICE CEO PA DESK

43 FLAT SCREEN TVS SAMSUNG 1 DUBAI OFFICE RECEPTION

44 FLAT SCREEN TVS SAMSUNG 1 DUBAI OFFICE CEO OFFICE

45 FILE CABINNETS N/A 3 DUBAI OFFICE FINANCE

46 FILE CABINNETS N/A 2 DUBAI OFFICE HR OFFICE
47 FILE CABINNETS N/A 2 DUBAI OFFICE OPERATIONS
48 FILE CABINNETS N/A 2 DUBAI OFFICE FASHION OFFICE
49 FILE CABINNETS N/A 0 DUBAI OFFICE REGIONAL MANAGER
50 FILE CABINNETS N/A 0 DUBAI OFFICE ZINSC ARABIA

51 OFFICE SIDE TABLES N/A 2 DUBAI OFFICE FINANCE

52 OFFICE SIDE TABLES N/A 4 DUBAI OFFICE HR OFFICE
53 OFFICE SIDE TABLES N/A 2 DUBAI OFFICE OPERATIONS
54 OFFICE SIDE TABLES N/A 3 DUBAI OFFICE FASHION OFFICE
55 OFFICE SIDE TABLES N/A 1 DUBAI OFFICE MEETING ROOM

56 OFFICE SOFAS N/A 2 DUBAI OFFICE ZINE ARABIA

57 OFFICE SOFAS N/A 1 DUBAI OFFICE RECEPTION

58 PROJECTORS N/A 1 DUBAI OFFICE ZINSC ARABIA

59 PROJECTORS N/A 1 DUBAI OFFICE MAIN OFFICE

60 MICROWAVE OVENS N/A 1 DUBAI OFFICE KITCHEN

61 COFFEE MACHINES N/A 1 DUBAI OFFICE KITCHEN
62 FOOD FRIDGE N/A 1 DUBAI OFFICE KITCHEN

63 CCTV CAMERAS N/A 6 DUBAI OFFICE ZINE ARABIA

64 CCTV CAMERAS N/A 8 DUBAI OFFICE MAIN OFFICE

65 INTERNET ROUTERS N/A 2 DUBAI OFFICE ZINSC ARABIA

66 INTERNET ROUTERS N/A 1 DUBAI OFFICE MAIN OFFICE
ITEM LIST
DESKTOP COMPUTERS
PRINTERS
OFFICE CHAIRS
OFFICE TABLES
OFFICE SIDE TABLES
OFFICE TELEPHONE
FILE CABINNETS
OFFICE LAPTOPS
FLAT SCREEN TVS
MICROWAVE OVENS
COFFEE MACHINES
OFFICE SAFES
FOOD FRIDGE
OFFICE SOFAS
PROJECTORS
INTERNET ROUTERS
CCTV CAMERAS
WALL CLOCKS
OFFCE DESK
 FIXED ASSET REGISTER F

SN ITEMS BRAND QUANTITY

1 POS N/A 1
2 POS Printer N/A 1
3 Cash Drawer N/A 1
4 Printer/Scanner N/A 1
5 Card Machine N/A 1
6 Pastry Cabinet N/A 2
7 Chiller N/A 4
8 Coffee Machine N/A 1
9 Coffee Grinder Machine (1 from Second Cup) N/A 3
10 Turkish Coffee Machine N/A 1
11 Juicer N/A 2
12 Ice Cube Machine N/A 1
13 Dishwashing Machine N/A 1
14 Microwave Oven N/A 1
15 Salamander N/A 1
16 Griller N/A 1
17 Safe Vault N/A 1
18 Table (outside) N/A 5
19 Chair (outside) N/A 9
20 Table ( inside) N/A 10
21 Single Seater Sofa N/A 7
22 Double Seater Sofa N/A 3
23 Chair (inside) N/A 24
24 Baby Chair N/A 1
25 TV N/A 2
26 Insect Killer N/A 3
27 Trash Bins N/A 1
FIXED ASSET REGISTER FOR TAMMRA MAIN OFFICE 2018

LOCATION DEPARTMENT PURCHASE DATE VALUE

TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
DEPRECAITED NBV
 FIXED ASSET REGISTER FOR

SN ITEMS BRAND QUANTITY

1 POS N/A 1
2 POS Printer N/A 1
3 Card Machine N/A 1
4 Pastry Cabinet N/A 1
5 Big Chiller N/A 1
6 Ice Cream Cabinet N/A 1
7 Microwave Oven N/A 1
8 Coffee Machine N/A 1
9 Tables N/A 3
10 Chairs N/A 6
11 Trash Bins N/A 1
ED ASSET REGISTER FOR TAMMRA EMERGENCY OFFICE 2018

LOCATION DEPARTMENT PURCHASE DATE VALUE

TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
TAMMRA MAIN F&B
DEPRECAITED NBV