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View Item :Tape, transparent, 24mm
| Code | 0060002 |
|---|---|
| Item Name | Tape, transparent, 24mm |
| Stock Name | Tape |
| Unit | roll |
| Quantity | 125 |
| Unit Cost | 6.90 |
| Supplier | AMJ Consumer Goods Trading |
| Product Code/s | |
| Description | 1" x 50 mtrs. |
| Reorder Level | 2 |
| Serial Number | |
| Expiration | Not set |
| Entry Date | 2020-07-06 16:41:12 |
| Location |
Displaying 481-490 of 499 results.
| Transaction Date | Debit [QTY received] | Credit [QTY withdrawn] | Issued To/ Received From | Stock On Hand [after transaction] | |
|---|---|---|---|---|---|
| 2013-03-20 13:18:26 | 0 | 3 | Sonora L. Buñag | 22 | |
| 2013-03-14 11:00:00 | 0 | 20 | Returned to supplier [WRONG ENTRY] | 25 | |
| 2013-03-06 09:02:38 | 0 | 2 | Ricardo J. Apolinario III | 45 | |
| 2013-03-05 13:21:07 | 0 | 1 | Ana Marie F. Campullo | 47 | |
| 2013-03-01 11:21:13 | 20 | 0 | Z.C. Paperline & Computer Stationers | 48 | |
| 2013-03-01 09:56:07 | 0 | 1 | Rosalyn S. Consulta | 28 | |
| 2013-03-01 09:39:24 | 0 | 0 | Undo Delete of Receiving - QTY:[29] REASON:[Perform Undo Deletion] | 29 | |
| 2013-02-28 17:23:21 | 0 | 0 | Deleted Receiving - QTY:[29] REASON:[] | 0 | |
| 2013-02-28 16:25:18 | 0 | 0 | Manual edit of quantity | 29 | |
| 2013-02-28 16:22:08 | 29 | 0 | PROCUREMENT SERVICE | 29 |
