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ACE Medical Center - Tuguegarao Page : 1 of 1

Pallua Road, Pallua Norte, Tuguegarao City (Capital), Cagayan Philippines


Tel. No.: (078) 8250527

P H Y S I C A L C O U N T R E P O R T S F O R ( ACCOUNTING )

Reference No. 9
Reference Date 02/25/2024

Item ID Item Description Unit Physical Count System Count Variance Avg. Cost Amount

40070100014 ALCOHOL SWAB Pieces 19.00 0.00 19.00 0.75 14.25


3
40070100021 GAUZE PAD 2X2 (PARTNERS) Pieces 10.00 0.00 10.00 1.40 14.00
8
40070100022 HYDROGEN PEROXIDE 120ML Bottle 6.00 0.00 6.00 45.00 270.00
3 (JCHEMIE)
40070100030 TONGUE DEPRESSOR (NON- Pieces 100.00 0.00 100.00 0.00 0.00
5 STERILE)
40070100030 TRANSPORE 1" 3M Roll 6.00 0.00 6.00 0.00 0.00
8
40070100048 POVIDONE IODINE 10% 60ML Bottle 6.00 0.00 6.00 0.00 0.00
1
40070100061 LEUKOPLAST 2” 3M Pieces 1.00 0.00 1.00 0.00 0.00
5
40070100098 Leukoplast 1" (2.50cm x 5m) Pieces 2.00 0.00 2.00 282.00 564.00
5
40070100099 Micropore 1" (3M) Pieces 1.00 0.00 1.00 78.40 78.40
8
Total >>>
151.00 0.00 151.00 940.65

Encoded By: Counted By:

Siuagan, Jayvee Cabaddu Celeste Chua

Run Date : 2/28/2024 2:17:27 PM

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