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View Item :TWINE, plastic, one kilo per roll
| Code | 0223001 |
|---|---|
| Item Name | TWINE, plastic, one kilo per roll |
| Stock Name | TWINE |
| Unit | roll |
| Quantity | 5 |
| Unit Cost | 76.57 |
| Supplier | PROCUREMENT SERVICE |
| Product Code/s | |
| Description | |
| Reorder Level | 1 |
| Serial Number | |
| Expiration | Not set |
| Entry Date | 2020-10-02 16:00:07 |
| Location |
Displaying 41-48 of 48 results.
| Transaction Date | Debit [QTY received] | Credit [QTY withdrawn] | Issued To/ Received From | Stock On Hand [after transaction] | |
|---|---|---|---|---|---|
| 2015-02-10 08:25:23 | 0 | 2 | Manual edit of quantity | 0 | |
| 2013-11-16 13:49:37 | 0 | 1 | Allan Geion P. Legaspi | 2 | |
| 2013-03-25 10:12:52 | 0 | 1 | Marilyn Ann C. Bueno | 3 | |
| 2013-03-01 09:39:24 | 0 | 0 | Undo Delete of Receiving - QTY:[3] REASON:[Perform Undo Deletion] | 4 | |
| 2013-02-28 17:23:21 | 0 | 0 | Deleted Receiving - QTY:[3] REASON:[] | 1 | |
| 2013-02-28 16:22:08 | 3 | 0 | PROCUREMENT SERVICE | 4 | |
| 2013-01-15 13:41:03 | 0 | 1 | Marilyn Ann C. Bueno | 1 | |
| 2012-08-09 00:20:44 | 0 | 1 | Julius T. Fojas | 0 |
