Families and Children for Empowerment

and Development Foundation

2290 President Quirino Avenue, Paco, Manila

Date: November 29-December 1, 2008 St, James Bazaar ANNEX C

Inventory
Product Name Particulars: Price Quan. Beg Inventory 10/26/2008 End Inventory Discount: Sales Food&trans Net Inc/Loss
Crochet Necklace 75.00 5 375.00 5 375.00 -
Glass Coaster 20.00 10 200.00 10 200.00 -
Origami Stars Small 55.00 16 880.00 16 880.00 -
Medium 60.00 17 1,020.00 17 1,020.00 -
Large 70.00 18 1,260.00 18 1,260.00 -
Beads Napkin Ring 20.00 65 1,300.00 45 900.00 400.00
Wine Charm (Beads) 15.00 24 360.00 24 360.00 -
Wine Charm (Thread) 15.00 52 780.00 50 750.00 30.00
Fabrics Zipper Pouch 30.00 82 2,460.00 75 2,250.00 210.00
Zipper Pencil Case 20.00 30 600.00 21 420.00 180.00
Zipper Wallet 15.00 65 975.00 57 855.00 120.00
Zipper Coin Purse 10.00 29 290.00 29 290.00 -
Table Napkins 75.00 3 225.00 3 225.00 -
Paper RecycledPaper Plate 25.00 3 75.00 3 75.00 -
Paper Basket 150.00 1 150.00 1 150.00 -
Paper Bag 650.00 1 650.00 1 650.00 -
100.00 1 100.00 1 100.00 -
Slipper Seq. Size 10 70.00 4 280.00 1 70.00 210.00
Pillow Cases Throw Pillow (un-c-r) 250.00 2 500.00 2 500.00 -
Throw Pillow (w/c-r) 250.00 1 250.00 1 250.00 -
Bags Katsa Bags (short) 85.00 30 2,550.00 13 1,105.00 55.00 1,445.00
Katsa Bags (Long) 100.00 20 2,000.00 14 1,400.00 600.00
Grocery Bags (Short) 100.00 28 2,800.00 13 1,300.00 1,500.00
Grocery Bags (long) 120.00 21 2,520.00 7 840.00 10.00 1,680.00
Bookmarks Butterfly 20.00 25 500.00 9 180.00 320.00
23,100.00 16,405.00 65.00 6,630.00
Purchases from Divisoria - - -
23,100.00 16,405.00 65.00 6,630.00 3,423.00 3,207.00
Prepared by:
Albert Edquila
MED Coordinator
FCED

Noted by:
Norilix Mansos
Project Manager
FCED
Families and Children for Empowerment
and Development Foundation
2290 President Quirino Avenue,Paco, Manila

Date: November 29-December 1, 2008

Inventory as of January 10, 2008

Beginning Inventory 23,100.00

Less:
Sales 6,630.00
Discounts 65.00 6,695.00
Ending Inventory 16,405.00

Prepared by:
Albert Edquila
MED Coordinator
FCED

Noted by:
Norilix Mansos
Project Manager
FCED
Families and Children for Empowerment
and Development Foundation
2290 President Quirino Avenue, Paco, Manila

Summary of Sales:

Date: Amount: Remitted by: Deposited Date

29-Nov-08 1,855.00 Albert Edquila in transit
30-Nov-08 2,025.00 Albert Edquila in transit
1-Dec-08 2,750.00 Albert Edquila in transit
Total Sales 6,630.00 endorsed to Jimmy Austria for deposit

Prepared by:
Albert Edquila
MED Coordinator
FCED