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  • Daily Inv Vs DCR Sales

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    JessiePatron
    9 views33 pages
    The document appears to be an inventory report for a beverage distributor listing various soda and drink products. It includes information on item codes, acquisition costs, selling prices, beginning inventory quantities, and purchases for the date of December 1, 2014. However, all inventory quantities and purchases for that date are listed as zero, indicating no beginning inventory or purchases on that date.

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    Original Title

    Daily Inv vs DCR Sales

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    The document appears to be an inventory report for a beverage distributor listing various soda and drink products. It includes information on item codes, acquisition costs, selling prices, beginning inventory quantities, and purchases for the date of December 1, 2014. However, all inventory quantities and purchases for that date are listed as zero, indicating no beginning inventory or purchases on that date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views33 pages

    Daily Inv Vs DCR Sales

    Uploaded by

    JessiePatron
    The document appears to be an inventory report for a beverage distributor listing various soda and drink products. It includes information on item codes, acquisition costs, selling prices, beginning inventory quantities, and purchases for the date of December 1, 2014. However, all inventory quantities and purchases for that date are listed as zero, indicating no beginning inventory or purchases on that date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 33

    GP

    Invty Beg IN HOUSE


    Ending Purchases
    Item Code Item ACQ. COST SELL. PRICE 11/30/14 12/01/14 QTY

    01-00-000 PEPSI PRODUCTS


    01-01-001 P-Reg 1.25Lx6 150.00 -

    01-34-006 P-Reg 250ml Can 240.00 -

    01-08-011 P-Reg 750ml 144.00 -

    01-10-012 P-Reg 8oz 112.00 -

    01-26-015 SEVEN-UP PRODUCTS


    01-29-017 S-Reg 1.25Lx6 150.00 -

    02-08-005 S-Reg 750ml 168.00 -

    02-10-006 S-Reg 7oz 132.00 -

    02-26-009 MIRINDA PRODUCTS


    02-27-010 M-Orange 1.25Lx6 150.00 -

    03-02-001 M-Orange 8oz 132.00 -

    MOUNTAIN DEW
    PRODUCTS
    03-08-005 MD-Reg 1.25Lx6 150.00 -

    03-31-008 MD-Reg 12oz 192.00 -

    03-33-009 MD-Reg 250ml Can 240.00 -


    04-00-000 MD-Reg 400x12 NR 156.00 -

    04-02-001 MD-Reg 750ml 168.00 -

    04-03-002 MD-Reg 7.oz 132.00 -

    04-07-004 MUG PRODUCTS


    04-15-006 Mug-RBeer 1.25Lx6 150.00 -

    MIRINDA (NCB)
    PRODUCTS
    05-02-001 M-Orange 35gm x144 112.00 -

    05-06-003 TROPICANA PRODUCTS


    05-34-006 T-fruitburst 240ml RB 200.00 -

    03-16-001 T-Mango 240ml RB 200.00 -


    06-00-000 T-Orange 240ml RB 156.00 -

    06-14-003 T-OrngPulp 240ml RB 200.00 -


    06-11-008 LIPTON PRODUCTS
    07-14-002 L-Red 240ml RB 168.00 -

    STING ENERGY DRINK


    07-09-006 PRODUCTS
    07-21-007 SE-PLime 240ml RB 200.00 -

    07-25-009 SE-PowerPacQ 240ml RB 200.00 -

    07-14-011 SE-Strawberry 240ml RB 200.00 -

    GATORADE PRODUCTS
    08-14-001 G-BBolt 240ml RB 200.00 -

    08-18-002 G-BBolt 350ml 492.00 -

    G-GRAPES 350ml 492.00 -

    G-OCHILL 350ml 492.00 -

    G-Lemon 350ml 492.00 -

    G-TFruit 350ml 492.00 -

    09-14-007 G-Mix 500ml 672.00 -

    G-BBolt 500ml 672.00 -

    09-19-019 G-TFruit 240ml RB 200.00 -

    09-23-024 PREMIER PRODUCTS


    09-23-026 PWater 350x48 312.00 -

    09-05-027 PWater 500x24 230.00 -

    GRAND TOTAL - - -

    expenses

    Others

    Credit
    TOTAL
    payment
    Payroll

    Cash
    Advances

    BORROWED
    EMPTIES
    REG 750 Empty 100.00
    FULLS
    REG 7oz/8oz/12oz Empty 90.00

    REG 750 Empty 2.00


    BOTTLES
    REG 7oz/8oz/12oz Empty 4.00

    RETURNED
    EMPTIES
    REG 750 Empty 100.00
    FULLS
    REG 7oz/8oz/12oz Empty 90.00

    REG 750 Empty 2.00


    BOTTLES
    REG 7oz/8oz/12oz Empty 4.00

    By 12
    SHELL
    By 24
    Prepared by: Noted by:

    LEA B. CUARTERO DIANA ROSE A. PATRON


    PATRON TRADING
    DAILY INVENTORY REPORT
    Measured by Packing
    AS OF DECEMBER 01, 2014

    INVENTORY MOVEMENT
    S A L E S
    IN HOUSE DCR 1 DCR 2 DCR 3

    Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -

    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - - - - -

    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    G

    TORY MOVEMENT
    E S Adjustments
    DCR 3 DCR 4 TOTAL

    Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY Selling QTY AMOUNT ADD

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -

    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - - -

    - - -
    -
    -

    - 2.00 200.00 2.00 200.00


    - 1.00 90.00 1.00 90.00
    - - - -
    - - - -
    - 3.00 300.00 3.00 300.00
    - 33.00 2,970.00 33.00 2,970.00
    - - - -
    - 25.00 100.00 25.00 100.00
    Reporting Date
    1-Dec-2014

    CELLS IN PINK CAN BE MODIFIED

    STOCK LEVEL
    Adjustments Monitoring
    Invty End 12/01/14

    (LESS) QTY AMOUNT REMARKS MINIMUM MAXIMUM

    - -
    - -
    - -
    - -

    - -
    - -
    - -

    - -
    - -

    - -
    - -
    - -
    - -
    - -
    - -

    - -

    - -

    - -
    - -
    - -
    - -
    - -

    - -
    - -
    - -

    - -
    - -
    -
    -
    -
    -
    - -
    - -
    - -

    - -
    - -
    - -

    TOTAL REMITTANCE DEPOSITED AMOUNT

    -
    GP
    Invty Beg IN HOUSE
    Ending Purchases
    Item Code Item ACQ. COST SELL. PRICE 12/02/14 12/03/14 QTY

    01-00-000 PEPSI PRODUCTS


    01-01-001 P-Reg 1.25Lx6 150.00 -

    01-34-006 P-Reg 250ml Can 240.00 -

    01-08-011 P-Reg 750ml 144.00 -

    01-10-012 P-Reg 8oz 112.00 -

    01-26-015 SEVEN-UP PRODUCTS


    01-29-017 S-Reg 1.25Lx6 150.00 -

    02-08-005 S-Reg 750ml 168.00 -

    02-10-006 S-Reg 7oz 132.00 -

    02-26-009 MIRINDA PRODUCTS


    02-27-010 M-Orange 1.25Lx6 150.00 -

    03-02-001 M-Orange 8oz 132.00 -

    MOUNTAIN DEW
    PRODUCTS
    03-08-005 MD-Reg 1.25Lx6 150.00 -

    03-31-008 MD-Reg 12oz 192.00 -

    03-33-009 MD-Reg 250ml Can 240.00 -


    04-00-000 MD-Reg 400x12 NR 156.00 -

    04-02-001 MD-Reg 750ml 168.00 -

    04-03-002 MD-Reg 7.oz 132.00 -

    04-07-004 MUG PRODUCTS


    04-15-006 Mug-RBeer 1.25Lx6 150.00 -

    MIRINDA (NCB)
    PRODUCTS
    05-02-001 M-Orange 35gm x144 112.00 -

    05-06-003 TROPICANA PRODUCTS


    05-34-006 T-fruitburst 240ml RB 200.00 -

    03-16-001 T-Mango 240ml RB 200.00 -


    06-00-000 T-Orange 240ml RB 156.00 -

    06-14-003 T-OrngPulp 240ml RB 200.00 -


    06-11-008 LIPTON PRODUCTS
    07-14-002 L-Red 240ml RB 168.00 -

    STING ENERGY DRINK


    07-09-006 PRODUCTS
    07-21-007 SE-PLime 240ml RB 200.00 -

    07-25-009 SE-PowerPacQ 240ml RB 200.00 -

    07-14-011 SE-Strawberry 240ml RB 200.00 -

    GATORADE PRODUCTS
    08-14-001 G-BBolt 240ml RB 200.00 -

    08-18-002 G-BBolt 350ml 492.00 -

    G-GRAPES 350ml 492.00 -

    G-OCHILL 350ml 492.00 -

    G-Lemon 350ml 492.00 -

    G-TFruit 350ml 492.00 -

    09-14-007 G-Mix 500ml 672.00 -

    G-BBolt 500ml 672.00 -

    09-19-019 G-TFruit 240ml RB 200.00 -

    09-23-024 PREMIER PRODUCTS


    09-23-026 PWater 350x48 312.00 -

    09-05-027 PWater 500x24 230.00 -

    GRAND TOTAL - - -

    expenses

    Others

    Credit
    TOTAL
    payment
    Payroll

    Cash
    Advances

    BORROWED
    EMPTIES
    REG 750 Empty 100.00
    FULLS
    REG 7oz/8oz/12oz Empty 90.00

    REG 750 Empty 2.00


    BOTTLES
    REG 7oz/8oz/12oz Empty 4.00

    RETURNED
    EMPTIES
    REG 750 Empty 100.00
    FULLS
    REG 7oz/8oz/12oz Empty 90.00

    REG 750 Empty 2.00


    BOTTLES
    REG 7oz/8oz/12oz Empty 4.00

    By 12
    SHELL
    By 24
    Prepared by: Noted by:

    LEA B. CUARTERO DIANA ROSE A. PATRON


    PATRON TRADING
    DAILY INVENTORY REPORT
    Measured by Packing
    AS OF DECEMBER 03, 2014

    INVENTORY MOVEMENT
    S A L E S
    IN HOUSE DCR 1 DCR 2 DCR 3

    Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -

    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - - - - -

    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    G

    TORY MOVEMENT
    E S Adjustments
    DCR 3 DCR 4 TOTAL

    Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY Selling QTY AMOUNT ADD

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -

    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - - -

    - - -
    -
    -

    - 2.00 200.00 2.00 200.00


    - 1.00 90.00 1.00 90.00
    - - - -
    - - - -
    - 3.00 300.00 3.00 300.00
    - 33.00 2,970.00 33.00 2,970.00
    - - - -
    - 25.00 100.00 25.00 100.00
    Reporting Date
    3-Dec-2014

    CELLS IN PINK CAN BE MODIFIED

    STOCK LEVEL
    Adjustments Monitoring
    Invty End 12/03/14

    (LESS) QTY AMOUNT REMARKS MINIMUM MAXIMUM

    - -
    - -
    - -
    - -

    - -
    - -
    - -

    - -
    - -

    - -
    - -
    - -
    - -
    - -
    - -

    - -

    - -

    - -
    - -
    - -
    - -
    - -

    - -
    - -
    - -

    - -
    - -
    -
    -
    -
    -
    - -
    - -
    - -

    - -
    - -
    - -

    TOTAL REMITTANCE DEPOSITED AMOUNT

    -
    GP
    Invty Beg IN HOUSE
    Ending Purchases
    Item Code Item ACQ. COST SELL. PRICE 12/02/14 12/03/14 QTY

    01-00-000 PEPSI PRODUCTS


    01-01-001 P-Reg 1.25Lx6 150.00 -

    01-34-006 P-Reg 250ml Can 240.00 -

    01-08-011 P-Reg 750ml 144.00 -

    01-10-012 P-Reg 8oz 112.00 -

    01-26-015 SEVEN-UP PRODUCTS


    01-29-017 S-Reg 1.25Lx6 150.00 -

    02-08-005 S-Reg 750ml 168.00 -

    02-10-006 S-Reg 7oz 132.00 -

    02-26-009 MIRINDA PRODUCTS


    02-27-010 M-Orange 1.25Lx6 150.00 -

    03-02-001 M-Orange 8oz 132.00 -

    MOUNTAIN DEW
    PRODUCTS
    03-08-005 MD-Reg 1.25Lx6 150.00 -

    03-31-008 MD-Reg 12oz 192.00 -

    03-33-009 MD-Reg 250ml Can 240.00 -


    04-00-000 MD-Reg 400x12 NR 156.00 -

    04-02-001 MD-Reg 750ml 168.00 -

    04-03-002 MD-Reg 7.oz 132.00 -

    04-07-004 MUG PRODUCTS


    04-15-006 Mug-RBeer 1.25Lx6 150.00 -

    MIRINDA (NCB)
    PRODUCTS
    05-02-001 M-Orange 35gm x144 112.00 -

    05-06-003 TROPICANA PRODUCTS


    05-34-006 T-fruitburst 240ml RB 200.00 -

    03-16-001 T-Mango 240ml RB 200.00 -


    06-00-000 T-Orange 240ml RB 156.00 -

    06-14-003 T-OrngPulp 240ml RB 200.00 -


    06-11-008 LIPTON PRODUCTS
    07-14-002 L-Red 240ml RB 168.00 -

    STING ENERGY DRINK


    07-09-006 PRODUCTS
    07-21-007 SE-PLime 240ml RB 200.00 -

    07-25-009 SE-PowerPacQ 240ml RB 200.00 -

    07-14-011 SE-Strawberry 240ml RB 200.00 -

    GATORADE PRODUCTS
    08-14-001 G-BBolt 240ml RB 200.00 -

    08-18-002 G-BBolt 350ml 492.00 -

    G-GRAPES 350ml 492.00 -

    G-OCHILL 350ml 492.00 -

    G-Lemon 350ml 492.00 -

    G-TFruit 350ml 492.00 -

    09-14-007 G-Mix 500ml 672.00 -

    G-BBolt 500ml 672.00 -

    09-19-019 G-TFruit 240ml RB 200.00 -

    09-23-024 PREMIER PRODUCTS


    09-23-026 PWater 350x48 312.00 -

    09-05-027 PWater 500x24 230.00 -

    GRAND TOTAL - - -

    expenses

    Others

    Credit
    TOTAL
    payment
    Payroll

    Cash
    Advances

    BORROWED
    EMPTIES
    REG 750 Empty 100.00
    FULLS
    REG 7oz/8oz/12oz Empty 90.00

    REG 750 Empty 2.00


    BOTTLES
    REG 7oz/8oz/12oz Empty 4.00

    RETURNED
    EMPTIES
    REG 750 Empty 100.00
    FULLS
    REG 7oz/8oz/12oz Empty 90.00

    REG 750 Empty 2.00


    BOTTLES
    REG 7oz/8oz/12oz Empty 4.00

    By 12
    SHELL
    By 24
    Prepared by: Noted by:

    LEA B. CUARTERO DIANA ROSE A. PATRON


    PATRON TRADING
    DAILY INVENTORY REPORT
    Measured by Packing
    AS OF DECEMBER 03, 2014

    INVENTORY MOVEMENT
    S A L E S
    IN HOUSE DCR 1 DCR 2 DCR 3

    Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -

    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -
    - - - - - -

    - - - - - -
    - - - - - -
    - - - - - - - - -

    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    G

    TORY MOVEMENT
    E S Adjustments
    DCR 3 DCR 4 TOTAL

    Selling QTY AMOUNT QTY Selling QTY AMOUNT QTY Selling QTY AMOUNT ADD

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -

    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - - -

    - - -
    -
    -

    - 2.00 200.00 2.00 200.00


    - 1.00 90.00 1.00 90.00
    - - - -
    - - - -
    - 3.00 300.00 3.00 300.00
    - 33.00 2,970.00 33.00 2,970.00
    - - - -
    - 25.00 100.00 25.00 100.00
    Reporting Date
    3-Dec-2014

    CELLS IN PINK CAN BE MODIFIED

    STOCK LEVEL
    Adjustments Monitoring
    Invty End 12/03/14

    (LESS) QTY AMOUNT REMARKS MINIMUM MAXIMUM

    - -
    - -
    - -
    - -

    - -
    - -
    - -

    - -
    - -

    - -
    - -
    - -
    - -
    - -
    - -

    - -

    - -

    - -
    - -
    - -
    - -
    - -

    - -
    - -
    - -

    - -
    - -
    -
    -
    -
    -
    - -
    - -
    - -

    - -
    - -
    - -

    TOTAL REMITTANCE DEPOSITED AMOUNT

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