Professional Documents
Culture Documents
List of Inventory To Be Disposed (Supplemental List) June 5, 2018
List of Inventory To Be Disposed (Supplemental List) June 5, 2018
List of Inventory To Be Disposed (Supplemental List) June 5, 2018
Category
Gillette
Gillette
Gillette
Gillette
Healthcare
Fabric Enhancer
Gillette
Dishcare
Bodywash
Healthcare
Feminine Care
Oralcare
Dishcare
Dishcare
PCC Bars
Feminine Care
Babycare
Bodywash
APDO
Ambipur
Babycare
Babycare
Dishcare
Fabric Enhancer
Dishcare
Haircare
Dishcare
Granules
Fabric Enhancer
Fabric Enhancer
Haircare
Healthcare
Ambipur
Babycare
Laundry Bars
Feminine Care
Gillette
Oralcare
PCC Bars
Bodywash
Skincare
Healthcare
APDO
Ambipur
Gillette
Laundry Liquids
Oralcare
Fabric Enhancer
Fabric Enhancer
Dishcare
Dishcare
Laundry Liquids
Fabric Enhancer
Fabric Enhancer
Dishcare
Dishcare
Feminine Care
Babycare
PCC Bars
PCC Bars
Haircare
Fabric Enhancer
Fabric Enhancer
Dishcare
Skincare
PCC Bars
Granules
Fabric Enhancer
Feminine Care
Ambipur
Dishcare
Fabric Enhancer
Healthcare
Ambipur
Dishcare
Dishcare
Laundry Liquids
Haircare
Babycare
Haircare
Oralcare
Healthcare
Healthcare
Dishcare
Fabric Enhancer
Babycare
Babycare
Ambipur
Dishcare
Fabric Enhancer
Feminine Care
Healthcare
Healthcare
Bodywash
Haircare
Ambipur
Dishcare
Dishcare
PCC Bars
Laundry Liquids
Gillette
Healthcare
Oralcare
PCC Bars
Bodywash
Skincare
Gillette
Oralcare
Healthcare
Babycare
Skincare
Dishcare
Fabric Enhancer
Laundry Liquids
Dishcare
Dishcare
PCC Bars
PCC Bars
Bodywash
Babycare
Ambipur
Dishcare
Dishcare
Skincare
Haircare
Haircare
Forex
& GAMBLE PHILIPPINES, INC.
entory to be Disposed (Supplemental List)
18
FGDO TITLE
GILLETTE PC&BR_PH_ B243_TR FGDO_OctoberMonthEnd12017
Gillette_PH_B243_WD&CR_Nov2017
Gillette_PH_B243_SSD_Jan2018_113.xls
GILLETTE PC&BR_PH_ B243_TR FGDO_DecemberMonthEnd12017
Healthcare_B243_PH01_as of 06FEB2018_553cs_8091.65usd_IDE
FABRIC ENHANCER Leakers_PH_ B243_TR FGDO_MarchPart12018
Gillette_PH_B243_CR_Damaged_Feb2018_$ 4.787M
PGP_PH_B243_PH01_SSD_ as of 20Mar2018
Bodywash_PH_B243_PH01_Bypro Issue_ as of 21Mar2018rev2
Healthcare_PH_B243_PH01_as of 26Mar2018
Feminine Care_PH_B243_DC Damages_as of 27Mar2018
Oralcare_PH_B243_DC Damages_as of 28Feb2018_Final
DISHCARE_PH_ PGP_B243_TR FGDO_MarchPart12018
DISHCARE_Leakers_PH_ B243_TR FGDO_Jan&Feb2018_56.973cs ( Revised
PCC Bars_PH_B243_PH01_SKU Productivity_as of 31March2018
Feminine Care_PH_B243_ DMG1_as of 31March2018
Babycare_PH_TR_FGDO_PAC Stripes_Defect
Bodywash_PH_B243_ DMG1_as of 31March2018
APDO_PH_B243_ DMG1_as of 31March2018
AmbiPure_PH_B243_ DMG1_as of 31March2018
Babycare_PH_B243_ SSD_PH01&PH03_as of 31March2018
Babycare_PH_B243_ DMG1_as of 31March2018
Dishcare_PH_B243_DC Damages_Leakers_ as of 04April2018
Fabric Enhancer_PH_B243_DC Damages_Leakers_ as of 04April2018
PGP_Dishcare_PH_B243_DC Damages_Leakers_ as of April2018
Haircare_PH_B243_ DMG1&SDG1_as of 31March2018
DISHCARE_PH_ LEAKERS_B243_TR FGDOMonthEnd2018
F&HC GRANULES_PH_ B243_TR FGDO_MarchMonthEnd018
FABRIC ENHANCER Expi_Curdled_PH_ B243_TR FGDO_MarchMonthEnd2018
FABRIC ENHANCER Leakers_PH_ B243_TR FGDO_MarchMonthEnd2018
HAIRCARE_PH_ B243_TR FGDO_MarchMonthEnd2018
HEALTHCARE_PH_ B243_TR FGDO_MarchMonthEnd2018
AMBI PUR_PH__Expired B243_TR FGDO_MarchMonthEnd2018
BABYCARE_PH_B243_TR_FGDO_MarchMonthEnd2018
F&HC BARS_PH_ B243_TR FGDO_MarchMonthEnd2018
FEMININE CARE_PH_ B243_TR FGDO MarchMonthEnd2018
GILLETTE PC&BR_PH_ B243_TR FGDO_MarchMonthEnd12018
Oralcare_PH_B243_TR_MarchMonthEnd2018
PCC BARS_PH_ B243_TR FGDO_MarchMonthEnd2018
PCC BODYWASH_PH_ B243_TR FGDO_MarchMonthEnd2018
SKINCARE_PH_ B243_TR FGDO_MarcMonthEnd2018
Healthcare_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
APDO_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
AmbiPur_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
Gillette_PH_B243_ SSD_PH01&PH03_as of 02Apr2018.
Laundry Liquids_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
Oralcare_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
Fabric Enhancers_PH_B243_ DC Damages_SDG1_as of 05Apr2018
Fabric Enhancer_PH_B243_ SSD&Imported_DMG1_as of 05Apr2018
Dishcare_PH_B243_ SSDand Blocked Stocks_PH01&PH03_as of 09Apr2018
Dishcare_PH_B243_ DC Damages_DMG1&SDG1_as of 05Apr2018
Laundry Liquids_PH_B243_ DMG1_as of 31March2018
PGP_PH_B243_ DC Damages_DMG1&SDG1_as of 05Apr2018
Fabric Enhancer_PH_B243_DMG1_Leakers_Apr2018_$ 14.5M
DISHCARE_PH_B243_DMG1_Leakers_Apr2018_$ 8.2M
Dishcare_PH_B243_ Leakers_PH01_as of 11Apr2018
Femcare_PH_B243_ SSD and Discon_PH01_as of 12Apr2018
Babycare_PH_B243_ DC Damages_as of 12April2018
PCC Bars_B243_PH01_SKU Productivity_09April2018
F&HC BARS_PH_ B243_TR FGDO_April Part 1 2018
HAIRCARE_PH_ B243_TR FGDO_April Part 1 2018
FABRIC ENHANCER Leakers_PH_ B243_TR FGDO_April Part 12018
FABRIC ENHANCER Expi_Curdled_PH_ B243_TR FGDO_April Part 12018
DISHCARE_PH_ LEAKERS_B243_TR FGDO April Part1 2018
SKINCARE_PH_ B243_TR FGDO_April Part 12018
PCC BARS_PH_ B243_TR FGDO_April Part 1 2018
F&HC GRANULES_PH_ B243_TR FGDO_April Part 1 2018
Fabric Enhancers_PH_B243_ DC Damages_as of 17Apr2018
Feminine Care_PH_B243_DC Damages_ as of 18April2018
AmbiPur_PH_B243_ SSD_PH01_as of 016Apr2018
Dishcare_PH_B243_DC Damages_Leakers_ as of 19April2018 Part 3
Fabric Enhancer_PH_B243_DC Damages_Leakers_ as of 19April2018 Part 3
Healthcare_PH_B243_ DMG1&SDG1(DC Damages)_as of 19April2018
AmbiPur_PH_B243_DC Damages_ as of 17April2018
PGP-Dish_PH_B243_DC Damages_Leakers_ as of 20April2018
DISHCARE_PH_B243_DC damages_Leakers_Apr2018_$ 14.2M
F&HC Laundry LIQS_PH_B243_DMG1_Damaged_Apr2018_$ 1M
Haircare_PH_B243_ DMG1&SDG1_as of 19April2018
Babycare_PH_B243_ SSD_PH01&PH03_as of 23Apr2018
Haircare_PH_B243_PH01_SSD_Apr2018_$ 878.07
Oralcare_PH_B243_ SSD_PH01_as of 23Apr2018
HealthCare_PH_B243_SSD/Near expiry_Apr2018_$ 11.4M
HealthCare_PH_B243_SSD/Near expiry_Inhaler_Apr2018_$ 45.1M
Dishcare_PH_B243_PH01_SSD_as of 30April2018
Fabric Enhancer_PH_B243_SSD_Apr2018_$ 10.7M
Babycare_PH_B243_PH01_SSD_as of 30April2018
Babycare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Ambipur_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
DISHCARE_PH_B243_Damaged_Apr2018_$ 3.7M
Fabric Enhancer_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Feminine Care_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Healthcare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Healthcare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Bodywash_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Haircare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
AMBI PUR_PH__Expired B243_TR FGDO_AprilMonthEnd2018
DISHCARE_PH_ LEAKERS_B243_TR AprilMonthEnd2018
DISHCARE_PH_ PGP_B243_TR AprilMonthEnd2018
F&HC BARS_PH_ B243_TR FGDO_AprilMonthEnd2018
F&HC Laundry Liquids_PH_B243_TR_AprilmonthEnd2018
GILLETTE PC&BR_PH_ B243_TR FGDO_AprilMonthEnd12018
HEALTHCARE_PH_ B243_TR FGDO_AprilMonthEnd2018
Oralcare_PH_B243_TR_AprilMonthEnd2018
PCC BARS_PH_ B243_TR FGDO_AprilMonthEnd2018
PCC BODYWASH_PH_ B243_TR FGDO_AprilMonthEnd2018
SKINCARE_PH_ B243_TR FGDO_AprilMonthEnd2018
Gillette_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Oralcare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Healthcare_PH_B243_PH01 and PH03_SSD_ of 07May2018
BABYCARE_PH_B243_TR_FGDO_May Part 1 2018
SKINCARE_PH_ B243_TR FGDO_May Part 1 2018
DISHCARE_PH_B243_Damaged_May2018_$ 4.6M
Fabric Enhancer_PH_B243_Leakers and Damaged_May2018_$ 1.5M
Laundry Liquids_PH_B243_DMG1_Leakers_ as of 015May2018
DISHCARE_PH_B243_Leakers_Apr2018_$ 7M
DISHCARE_PH_B243_Leakers_May2018_$ 6M
PCC Bodywash&Bars_PH_B243_PH01 and PH03_SSD_ of 17May2018
PCC BarsBodywash_PH_B243_PH01 and PH03_SSD_ of 17May2018
PCC Bars&Bodywash_PH_B243_PH01 and PH03_Discon_ of 17May2018rev1
Babycare_PH_B243_DC Damages_DMG1andSDG1 as of 21May2018
AmbiPur_PH_B243_DC Damages_DMG1andSDG1 as of 21May2018
DISHCARE_PH_B243_Damaged_May2018_$ 1.5M
DISHCARE_PH_ LEAKERS_B243_TR May part 2
SKINCARE_PH_ B243_TR FGDO_may part 2
Haircare_PH_B243_CTMZ_Damages_as of 31March2018
Haircare_PH_B243_T&W_DSC Damages_as of 31March2018
___________________________
STEAM ACTUALS
STEAM # Qty (CS) Amount (Php) Qty (CS) Amount (Php)
12005411 315 40,098 315 40,098
12042546 2,585 92,767 2,585 92,767
12083799 3 70 3 70
12090498 1,270 381,470 1,270 381,470
12131438 446 392,815 446 392,815
12197981 970 401,939 970 401,939
12203179 5,008 218,413 5,008 218,413
12215551 14 4,448 14 4,448
12231362 1,214 1,075,858 1,214 1,075,858
12231376 4,164 604,429 4,164 604,429
12231441 223 119,163 223 119,163
12243727 8,677 325,293 8,677 325,293
12243736 1,826 524,425 1,826 524,425
12243740 57 23,386 57 23,386
12243793 63 227,701 63 227,701
12243801 93 55,985 93 55,985
12243915 1,575 1,430,486 1,575 1,430,486
12246417 44 38,193 44 38,193
12246425 6 2,327 6 2,327
12246431 129 63,950 129 63,950
12246444 136 104,535 136 104,535
12246451 389 225,208 389 225,208
12246470 1,290 439,959 1,290 439,959
12247483 968 400,075 968 400,075
12247496 819 275,092 819 275,092
12249262 974 1,025,178 974 1,025,178
12249275 1,158 451,828 1,158 451,828
12249285 297 155,693 297 155,693
12249295 2,948 1,606,530 2,948 1,606,530
12249303 216 104,915 216 104,915
12249308 790 893,387 790 893,387
12249317 161 116,580 161 116,580
12249325 123 123,772 123 123,772
12249332 719 438,760 719 438,760
12249342 296 110,053 296 110,053
12249356 176 54,718 176 54,718
12249370 3,521 422,799 3,521 422,799
12249384 15,548 1,097,332 15,548 1,097,332
12249395 113 94,443 113 94,443
12249409 381 483,353 381 483,353
12249430 410 933,678 410 933,678
12249437 1,100 67,723 1,100 67,723
12256735 84 34,209 84 34,209
12256739 185 124,335 185 124,335
12256759 539 24,012 539 24,012
12256767 60 43,642 60 43,642
12256777 2,704 260,487 2,704 260,487
12256846 384 185,334 384 185,334
12256867 1,646 867,525 1,646 867,525
12265310 444 130,367 444 130,367
12265395 717 241,218 717 241,218
12265526 199 98,145 199 98,145
12271071 217 187,719 217 187,719
12271086 3,372 1,465,082 3,372 1,465,082
12271101 1,138 412,592 1,138 412,592
12273606 241 68,709 241 68,709
12273662 198 146,961 198 146,961
12273686 456 285,225 456 285,225
12273755 307 168,186 307 168,186
12276202 388 150,493 388 150,493
12276205 229 295,551 229 295,551
12276504 192 86,310 192 86,310
12276510 258 161,206 258 161,206
12276540 417 152,866 417 152,866
12276560 267 657,634 267 657,634
12276587 115 85,985 115 85,985
12276611 448 223,442 448 223,442
12276625 985 427,977 985 427,977
12279443 288 140,695 288 140,695
12279707 270 181,462 270 181,462
12279728 1,329 461,342 1,329 461,342
12280042 739 341,885 739 341,885
12292771 590 403,193 590 403,193
12292840 163 87,450 163 87,450
12292850 69 27,984 69 27,984
12292940 2,068 716,419 2,068 716,419
12292946 112 55,017 112 55,017
12292962 485 505,999 485 505,999
12295635 1,939 2,026,844 1,939 2,026,844
12295640 39 40,423 39 40,423
12295643 1,848 164,038 1,848 164,038
12295786 4,347 575,411 4,347 575,411
12295794 2,385 2,267,127 2,385 2,267,127
12310220 130 46,767 130 46,767
12310323 827 466,521 827 466,521
12310445 1 1,012 1 1,012
12313243 916 584,030 916 584,030
12313354 49 32,222 49 32,222
12313831 517 187,132 517 187,132
12313863 2,100 980,086 2,100 980,086
12313867 348 191,363 348 191,363
12313923 38 39,789 38 39,789
12313937 48 37,133 48 37,133
12314063 75 65,924 75 65,924
12316702 293 311,995 293 311,995
12316895 59 44,690 59 44,690
12316958 370 137,701 370 137,701
12317028 109 28,374 109 28,374
12317099 327 126,891 327 126,891
12317315 42 25,193 42 25,193
12319511 55 18,626 55 18,626
12319604 121 193,127 121 193,127
12319619 2,364 949,665 2,364 949,665
12319632 96 71,726 96 71,726
12319645 234 269,686 234 269,686
12319655 600 1,353,281 600 1,353,281
12319758 21,441 1,194,813 21,441 1,194,813
12319801 25,185 874,777 25,185 874,777
12320117 71 13,689 71 13,689
12340615 1,977 1,543,144 1,977 1,543,144
12340695 329 415,571 329 415,571
12340999 656 235,736 656 235,736
12341087 919 437,215 919 437,215
12341100 91 47,198 91 47,198
12347753 1,065 353,797 1,065 353,797
12347799 869 303,487 869 303,487
12352175 17 12,008 17 12,008
12352194 72 68,681 72 68,681
12352268 72 64,909 72 64,909
12352589 1,060 694,780 1,060 694,780
12352594 140 87,019 140 87,019
12361034 211 79,143 211 79,143
12361145 122 46,216 122 46,216
12361570 211 568,739 211 568,739
CTMZ 35 34,662 35 34,662
T&W 247 245,315 247 245,315
158,585 44,113,159 158,585 44,113,159
PROCTER & GAMBLE PHILIPPINES, INC.
List of Inventory to be Disposed (Supplemental List)
June 5, 2018
Category
Gillette
Gillette
Gillette
Gillette
Healthcare
Fabric Enhancer
Gillette
Dishcare
Bodywash
Healthcare
Feminine Care
Oralcare
Dishcare
Dishcare
PCC Bars
Feminine Care
Babycare
Bodywash
APDO
Ambipur
Babycare
Babycare
Dishcare
Fabric Enhancer
Dishcare
Haircare
Dishcare
Granules
Fabric Enhancer
Fabric Enhancer
Haircare
Healthcare
Ambipur
Babycare
Laundry Bars
Feminine Care
Gillette
Oralcare
PCC Bars
Bodywash
Skincare
Healthcare
APDO
Ambipur
Gillette
Laundry Liquids
Oralcare
Fabric Enhancer
Fabric Enhancer
Dishcare
Dishcare
Laundry Liquids
Fabric Enhancer
Fabric Enhancer
Dishcare
Dishcare
Feminine Care
Babycare
PCC Bars
PCC Bars
Haircare
Fabric Enhancer
Fabric Enhancer
Dishcare
Skincare
PCC Bars
Granules
Fabric Enhancer
Feminine Care
Ambipur
Dishcare
Fabric Enhancer
Healthcare
Ambipur
Dishcare
Dishcare
Laundry Liquids
Haircare
Babycare
Haircare
Oralcare
Healthcare
Healthcare
Dishcare
Fabric Enhancer
Babycare
Babycare
Ambipur
Dishcare
Fabric Enhancer
Feminine Care
Healthcare
Healthcare
Bodywash
Haircare
Ambipur
Dishcare
Dishcare
PCC Bars
Laundry Liquids
Gillette
Healthcare
Oralcare
PCC Bars
Bodywash
Skincare
Gillette
Oralcare
Healthcare
Babycare
Skincare
Dishcare
Fabric Enhancer
Laundry Liquids
Dishcare
Dishcare
PCC Bars
PCC Bars
Bodywash
Babycare
Ambipur
Dishcare
Dishcare
Skincare
Haircare
Haircare
Forex
& GAMBLE PHILIPPINES, INC.
entory to be Disposed (Supplemental List)
18
FGDO TITLE
GILLETTE PC&BR_PH_ B243_TR FGDO_OctoberMonthEnd12017
Gillette_PH_B243_WD&CR_Nov2017
Gillette_PH_B243_SSD_Jan2018_113.xls
GILLETTE PC&BR_PH_ B243_TR FGDO_DecemberMonthEnd12017
Healthcare_B243_PH01_as of 06FEB2018_553cs_8091.65usd_IDE
FABRIC ENHANCER Leakers_PH_ B243_TR FGDO_MarchPart12018
Gillette_PH_B243_CR_Damaged_Feb2018_$ 4.787M
PGP_PH_B243_PH01_SSD_ as of 20Mar2018
Bodywash_PH_B243_PH01_Bypro Issue_ as of 21Mar2018rev2
Healthcare_PH_B243_PH01_as of 26Mar2018
Feminine Care_PH_B243_DC Damages_as of 27Mar2018
Oralcare_PH_B243_DC Damages_as of 28Feb2018_Final
DISHCARE_PH_ PGP_B243_TR FGDO_MarchPart12018
DISHCARE_Leakers_PH_ B243_TR FGDO_Jan&Feb2018_56.973cs ( Revised
PCC Bars_PH_B243_PH01_SKU Productivity_as of 31March2018
Feminine Care_PH_B243_ DMG1_as of 31March2018
Babycare_PH_TR_FGDO_PAC Stripes_Defect
Bodywash_PH_B243_ DMG1_as of 31March2018
APDO_PH_B243_ DMG1_as of 31March2018
AmbiPure_PH_B243_ DMG1_as of 31March2018
Babycare_PH_B243_ SSD_PH01&PH03_as of 31March2018
Babycare_PH_B243_ DMG1_as of 31March2018
Dishcare_PH_B243_DC Damages_Leakers_ as of 04April2018
Fabric Enhancer_PH_B243_DC Damages_Leakers_ as of 04April2018
PGP_Dishcare_PH_B243_DC Damages_Leakers_ as of April2018
Haircare_PH_B243_ DMG1&SDG1_as of 31March2018
DISHCARE_PH_ LEAKERS_B243_TR FGDOMonthEnd2018
F&HC GRANULES_PH_ B243_TR FGDO_MarchMonthEnd018
FABRIC ENHANCER Expi_Curdled_PH_ B243_TR FGDO_MarchMonthEnd2018
FABRIC ENHANCER Leakers_PH_ B243_TR FGDO_MarchMonthEnd2018
HAIRCARE_PH_ B243_TR FGDO_MarchMonthEnd2018
HEALTHCARE_PH_ B243_TR FGDO_MarchMonthEnd2018
AMBI PUR_PH__Expired B243_TR FGDO_MarchMonthEnd2018
BABYCARE_PH_B243_TR_FGDO_MarchMonthEnd2018
F&HC BARS_PH_ B243_TR FGDO_MarchMonthEnd2018
FEMININE CARE_PH_ B243_TR FGDO MarchMonthEnd2018
GILLETTE PC&BR_PH_ B243_TR FGDO_MarchMonthEnd12018
Oralcare_PH_B243_TR_MarchMonthEnd2018
PCC BARS_PH_ B243_TR FGDO_MarchMonthEnd2018
PCC BODYWASH_PH_ B243_TR FGDO_MarchMonthEnd2018
SKINCARE_PH_ B243_TR FGDO_MarcMonthEnd2018
Healthcare_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
APDO_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
AmbiPur_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
Gillette_PH_B243_ SSD_PH01&PH03_as of 02Apr2018.
Laundry Liquids_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
Oralcare_PH_B243_ SSD_PH01&PH03_as of 02Apr2018
Fabric Enhancers_PH_B243_ DC Damages_SDG1_as of 05Apr2018
Fabric Enhancer_PH_B243_ SSD&Imported_DMG1_as of 05Apr2018
Dishcare_PH_B243_ SSDand Blocked Stocks_PH01&PH03_as of 09Apr2018
Dishcare_PH_B243_ DC Damages_DMG1&SDG1_as of 05Apr2018
Laundry Liquids_PH_B243_ DMG1_as of 31March2018
PGP_PH_B243_ DC Damages_DMG1&SDG1_as of 05Apr2018
Fabric Enhancer_PH_B243_DMG1_Leakers_Apr2018_$ 14.5M
DISHCARE_PH_B243_DMG1_Leakers_Apr2018_$ 8.2M
Dishcare_PH_B243_ Leakers_PH01_as of 11Apr2018
Femcare_PH_B243_ SSD and Discon_PH01_as of 12Apr2018
Babycare_PH_B243_ DC Damages_as of 12April2018
PCC Bars_B243_PH01_SKU Productivity_09April2018
F&HC BARS_PH_ B243_TR FGDO_April Part 1 2018
HAIRCARE_PH_ B243_TR FGDO_April Part 1 2018
FABRIC ENHANCER Leakers_PH_ B243_TR FGDO_April Part 12018
FABRIC ENHANCER Expi_Curdled_PH_ B243_TR FGDO_April Part 12018
DISHCARE_PH_ LEAKERS_B243_TR FGDO April Part1 2018
SKINCARE_PH_ B243_TR FGDO_April Part 12018
PCC BARS_PH_ B243_TR FGDO_April Part 1 2018
F&HC GRANULES_PH_ B243_TR FGDO_April Part 1 2018
Fabric Enhancers_PH_B243_ DC Damages_as of 17Apr2018
Feminine Care_PH_B243_DC Damages_ as of 18April2018
AmbiPur_PH_B243_ SSD_PH01_as of 016Apr2018
Dishcare_PH_B243_DC Damages_Leakers_ as of 19April2018 Part 3
Fabric Enhancer_PH_B243_DC Damages_Leakers_ as of 19April2018 Part 3
Healthcare_PH_B243_ DMG1&SDG1(DC Damages)_as of 19April2018
AmbiPur_PH_B243_DC Damages_ as of 17April2018
PGP-Dish_PH_B243_DC Damages_Leakers_ as of 20April2018
DISHCARE_PH_B243_DC damages_Leakers_Apr2018_$ 14.2M
F&HC Laundry LIQS_PH_B243_DMG1_Damaged_Apr2018_$ 1M
Haircare_PH_B243_ DMG1&SDG1_as of 19April2018
Babycare_PH_B243_ SSD_PH01&PH03_as of 23Apr2018
Haircare_PH_B243_PH01_SSD_Apr2018_$ 878.07
Oralcare_PH_B243_ SSD_PH01_as of 23Apr2018
HealthCare_PH_B243_SSD/Near expiry_Apr2018_$ 11.4M
HealthCare_PH_B243_SSD/Near expiry_Inhaler_Apr2018_$ 45.1M
Dishcare_PH_B243_PH01_SSD_as of 30April2018
Fabric Enhancer_PH_B243_SSD_Apr2018_$ 10.7M
Babycare_PH_B243_PH01_SSD_as of 30April2018
Babycare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Ambipur_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
DISHCARE_PH_B243_Damaged_Apr2018_$ 3.7M
Fabric Enhancer_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Feminine Care_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Healthcare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Healthcare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Bodywash_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Haircare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
AMBI PUR_PH__Expired B243_TR FGDO_AprilMonthEnd2018
DISHCARE_PH_ LEAKERS_B243_TR AprilMonthEnd2018
DISHCARE_PH_ PGP_B243_TR AprilMonthEnd2018
F&HC BARS_PH_ B243_TR FGDO_AprilMonthEnd2018
F&HC Laundry Liquids_PH_B243_TR_AprilmonthEnd2018
GILLETTE PC&BR_PH_ B243_TR FGDO_AprilMonthEnd12018
HEALTHCARE_PH_ B243_TR FGDO_AprilMonthEnd2018
Oralcare_PH_B243_TR_AprilMonthEnd2018
PCC BARS_PH_ B243_TR FGDO_AprilMonthEnd2018
PCC BODYWASH_PH_ B243_TR FGDO_AprilMonthEnd2018
SKINCARE_PH_ B243_TR FGDO_AprilMonthEnd2018
Gillette_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Oralcare_PH_B243_DC Damages_DMG1andSDG1 as of 30April2018
Healthcare_PH_B243_PH01 and PH03_SSD_ of 07May2018
BABYCARE_PH_B243_TR_FGDO_May Part 1 2018
SKINCARE_PH_ B243_TR FGDO_May Part 1 2018
DISHCARE_PH_B243_Damaged_May2018_$ 4.6M
Fabric Enhancer_PH_B243_Leakers and Damaged_May2018_$ 1.5M
Laundry Liquids_PH_B243_DMG1_Leakers_ as of 015May2018
DISHCARE_PH_B243_Leakers_Apr2018_$ 7M
DISHCARE_PH_B243_Leakers_May2018_$ 6M
PCC Bodywash&Bars_PH_B243_PH01 and PH03_SSD_ of 17May2018
PCC BarsBodywash_PH_B243_PH01 and PH03_SSD_ of 17May2018
PCC Bars&Bodywash_PH_B243_PH01 and PH03_Discon_ of 17May2018rev1
Babycare_PH_B243_DC Damages_DMG1andSDG1 as of 21May2018
AmbiPur_PH_B243_DC Damages_DMG1andSDG1 as of 21May2018
DISHCARE_PH_B243_Damaged_May2018_$ 1.5M
DISHCARE_PH_ LEAKERS_B243_TR May part 2
SKINCARE_PH_ B243_TR FGDO_may part 2
Haircare_PH_B243_CTMZ_Damages_as of 31March2018
Haircare_PH_B243_T&W_DSC Damages_as of 31March2018
___________________________
Submitted to BIR ACTUAL DISCREPANCY
STEAM # Qty (CS) Amount (Php) Qty (CS) Amount (Php) Qty (CS)
12005411 315 40,098 344 50,752 (29)
12042546 2,585 92,767 2,585 92,767 -
12083799 3 70 3 70 -
12090498 1,270 381,470 1,379 381,470 (109)
12131438 446 392,815 446 385,856 -
12197981 970 401,939 970 401,939 -
12203179 5,008 218,413 5,008 240,813 -
12215551 14 4,448 14 4,448 -
12231362 1,214 1,075,858 1,214 1,075,857 -
12231376 4,164 604,429 4,164 604,429 -
12231441 223 119,163 223 119,163 -
12243727 8,677 325,293 8,677 325,293 -
12243736 1,826 524,425 1,826 524,425 -
12243740 57 23,386 57 23,386 -
12243793 63 227,701 63 227,701 -
12243801 93 55,985 93 55,985 -
12243915 1,575 1,430,486 1,575 1,430,486 -
12246417 44 38,193 44 38,193 -
12246425 6 2,327 6 2,327 -
12246431 129 63,950 129 63,950 -
12246444 136 104,535 136 103,577 -
12246451 389 225,208 389 225,518 -
12246470 1,290 439,959 1,290 439,959 -
12247483 968 400,075 968 400,075 -
12247496 819 275,092 819 275,092 -
12249262 974 1,025,178 974 1,025,206 -
12249275 1,158 451,828 1,158 451,828 -
12249285 297 155,693 297 155,386 -
12249295 2,948 1,606,530 2,948 1,606,530 -
12249303 216 104,915 216 104,915 -
12249308 790 893,387 790 893,370 -
12249317 161 116,580 161 116,580 -
12249325 123 123,772 123 123,772 -
12249332 719 438,760 719 438,807 -
12249342 296 110,053 296 110,053 -
12249356 176 54,718 176 54,718 -
12249370 3,521 422,799 3,557 423,190 (36)
12249384 15,548 1,097,332 15,548 1,097,332 -
12249395 113 94,443 113 94,443 -
12249409 381 483,353 381 483,353 -
12249430 410 933,678 410 933,678 -
12249437 1,100 67,723 1,100 66,247 -
12256735 84 34,209 84 34,209 -
12256739 185 124,335 185 124,335 -
12256759 539 24,012 539 24,012 -
12256767 60 43,642 60 43,642 -
12256777 2,704 260,487 2,704 260,487 -
12256846 384 185,334 384 185,334 -
12256867 1,646 867,525 1,646 867,525 -
12265310 444 130,367 444 129,766 -
12265395 717 241,218 717 241,218 -
12265526 199 98,145 199 98,145 -
12271071 217 187,719 217 187,719 -
12271086 3,372 1,465,082 3,372 1,465,082 -
12271101 1,138 412,592 1,138 412,592 -
12273606 241 68,709 241 68,709 -
12273662 198 146,961 198 146,961 -
12273686 456 285,225 456 285,197 -
12273755 307 168,186 307 164,917 -
12276202 388 150,493 388 150,493 -
12276205 229 295,551 229 295,499 -
12276504 192 86,310 192 86,310 -
12276510 258 161,206 258 161,206 -
12276540 417 152,866 417 152,866 -
12276560 267 657,634 267 657,533 -
12276587 115 85,985 115 85,985 -
12276611 448 223,442 448 223,076 -
12276625 985 427,977 985 427,977 -
12279443 288 140,695 288 140,695 -
12279707 270 181,462 270 181,462 -
12279728 1,329 461,342 1,329 461,342 -
12280042 739 341,885 739 341,885 -
12292771 590 403,193 590 403,193 -
12292840 163 87,450 163 87,450 -
12292850 69 27,984 69 27,984 -
12292940 2,068 716,419 2,068 716,419 -
12292946 112 55,017 112 55,017 -
12292962 485 505,999 485 505,174 -
12295635 1,939 2,026,844 1,939 2,026,520 -
12295640 39 40,423 39 40,423 -
12295643 1,848 164,038 1,848 164,038 -
12295786 4,347 575,411 4,347 575,411 -
12295794 2,385 2,267,127 2,385 2,267,127 -
12310220 130 46,767 130 44,422 -
12310323 827 466,521 827 459,906 -
12310445 1 1,012 1 1,012 -
12313243 916 584,030 916 584,326 -
12313354 49 32,222 49 32,222 -
12313831 517 187,132 517 187,132 -
12313863 2,100 980,086 2,100 980,360 -
12313867 348 191,363 348 191,363 -
12313923 38 39,789 38 39,789 -
12313937 48 37,133 48 37,133 -
12314063 75 65,924 75 65,924 -
12316702 293 311,995 293 310,758 -
12316895 59 44,690 59 44,690 -
12316958 370 137,701 370 137,701 -
12317028 109 28,374 109 28,374 -
12317099 327 126,891 327 126,891 -
12317315 42 25,193 42 25,193 -
12319511 55 18,626 1,308 75,118 (1,253)
12319604 121 193,127 121 193,127 -
12319619 2,364 949,665 2,364 949,665 -
12319632 96 71,726 96 71,726 -
12319645 234 269,686 234 269,686 -
12319655 600 1,353,281 600 1,353,281 -
12319758 21,441 1,194,813 21,441 1,194,813 -
12319801 25,185 874,777 25,185 874,777 -
12320117 71 13,689 71 13,134 -
12340615 1,977 1,543,144 1,977 1,543,144 -
12340695 329 415,571 329 415,571 -
12340999 656 235,736 656 235,913 -
12341087 919 437,215 919 438,921 -
12341100 91 47,198 91 47,198 -
12347753 1,065 353,797 1,065 353,797 -
12347799 869 303,487 869 303,257 -
12352175 17 12,008 17 12,008 -
12352194 72 68,681 72 67,792 -
12352268 72 64,909 72 64,020 -
12352589 1,060 694,780 1,060 694,780 -
12352594 140 87,019 140 87,019 -
12361034 211 79,143 211 77,556 -
12361145 122 46,216 122 46,216 -
12361570 211 568,739 211 568,739 -
CTMZ 35 34,662 35 34,662 -
T&W 247 245,315 247 245,315 -
158,585 44,113,159 160,012 44,176,303 (1,427)
DISCREPANCY
Amount (Php)
(10,653)
-
-
-
6,959
-
(22,401)
-
0
-
-
-
-
-
-
-
-
-
-
-
958
(311)
-
-
-
(29)
-
307
-
-
17
-
-
(47)
-
-
(391)
-
-
-
-
1,476
-
-
-
-
-
-
-
600
-
-
-
-
-
-
-
28
3,269
-
52
-
-
-
100
-
366
-
-
-
-
-
-
-
-
-
-
825
325
-
-
-
-
2,345
6,615
-
(296)
-
-
(275)
-
-
-
-
1,237
-
-
-
-
-
(56,492)
-
-
-
-
-
-
-
555
-
-
(177)
(1,706)
-
-
231
-
889
889
-
-
1,587
-
-
-
-
(63,144)
Reason:
Wrong input of the qty. It was placed on the STD column instead of in QTY column
Wrong input of the qty. It was placed on the STD column instead of in QTY column
Wrong input of the qty. It was placed on the STD column instead of in QTY column
Cost difference between STD cost being used by DC vs. MFIR
Forex