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View Item :Eraser, rubber
| Code | 0019001 |
|---|---|
| Item Name | Eraser, rubber |
| Stock Name | Eraser |
| Unit | pcs |
| Quantity | 35 |
| Unit Cost | 5.04 |
| Supplier | PROCUREMENT SERVICE |
| Product Code/s | |
| Description | COMMON OFFICE SUPPLIES |
| Reorder Level | 1 |
| Serial Number | |
| Expiration | Not set |
| Entry Date | 2018-07-19 15:54:55 |
| Location |
Displaying 11-20 of 29 results.
| Transaction Date | Debit [QTY received] | Credit [QTY withdrawn] | Issued To/ Received From | Stock On Hand [after transaction] | |
|---|---|---|---|---|---|
| 2022-04-12 16:56:47 | 22 | 0 | Z.C. Paperline & Computer Stationers | 35 | |
| 2022-01-04 11:58:05 | 0 | 1 | Marilyn Ann C. Bueno | 13 | |
| 2021-03-10 09:43:14 | 0 | 1 | Janice T. Ong | 14 | |
| 2018-07-19 16:22:10 | 0 | 0 | Deleted Receiving - QTY:[5] REASON:[For Q2 office supplies] | 15 | |
| 2018-07-19 15:54:55 | 5 | 0 | GAB Enterprises | 20 | |
| 2018-07-10 08:24:49 | 0 | 0 | Price UPDATED.. from PhP6.28 to PhP5.69 | 15 | |
| 2018-07-10 08:23:40 | 5 | 0 | GAB Enterprises | 15 | |
| 2018-02-27 10:15:06 | 0 | 0 | Price UPDATED.. from PhP2.28 to PhP6.28 | 10 | |
| 2018-02-27 07:56:49 | 10 | 0 | PROCUREMENT SERVICE | 10 | |
| 2017-01-12 08:46:35 | 0 | 1 | Cris Angelo B. Prieto | 0 |
