List of All Withdrawals
Click on "NEW WITHDRAWAL" or "PRESS F2" to start transaction.
For a detailed instruction, please read the SCIMS Withdrawal Procedure.
Transaction History :: Withdrawals per Item
To view withdrawals per customer, click on customer's name.
You may search or filter the list by entering search/filter keywords on textboxes provided below the header of each column.
To view withdrawals per customer, click on customer's name.
You may search or filter the list by entering search/filter keywords on textboxes provided below the header of each column.
Displaying 32481-32490 of 34458 results.
| Date Withdrawn | Item Code | Item Name | Unit | Quantity Issued | Unit Cost | Customer Name |
|---|---|---|---|---|---|---|
| 2013-06-21 | 0213003 | RECORD BOOK, 150 pgs | pcs | 1 | 28.00 | John Kenneth D. Cabral |
| 2013-06-21 | 0032001 | Notebook, stenographer's, 40 leaves | pcs | 1 | 8.77 | John Kenneth D. Cabral |
| 2013-06-21 | 0201001 | Toilet Deodorant Cake, deoderizer/moth proofer 50g | pcs | 5 | 10.23 | *Ana Marie F. Campullo |
| 2013-06-21 | 3 | 9.07 | *Bernadette B. Belamide | |||
| 2013-06-20 | 0160001 | Paper, bond, Premium Grade,210mm x 297mm (A4)70gsm | ream | 1 | 127.75 | Josephine B. Nohay |
| 2013-06-20 | 0200002 | PAPER FASTENER, for paper, metal, 50 sets/box | bxs | 1 | 86.40 | Josephine B. Nohay |
| 2013-06-20 | 0200001 | PAPER FASTENER, vinyl coated | bxs | 1 | 20.20 | Josephine B. Nohay |
| 2013-06-20 | 0236001 | DISHWASHING LIQUID SOAP, 250 ml, refill | pcs | 3 | 29.95 | *Ana Marie F. Campullo |
| 2013-06-20 | 1 | 867.04 | Julius T. Fojas | |||
| 2013-06-20 | 0018003 | Envelope, expanding, long, brown with ribbon tie | pcs | 2 | 7.25 | *Sonora L. Buñag |
