Families and Children for Empowerment

and Development Foundation

2290 President Quirino Avenue, Paco, Manila

Date: October 26, 2008 Hotel Intercon ANNEX A

Inventory
Product Name Particulars: Price Quan. Beg Inventory 10/26/2008 End Inventory Sales Food&trans Net Inc/Loss
Crochet Neck Lace:
Sequence 75.00 5 375.00 5 375.00 -
- - -
Dolies (2.5 Inches) 10.00 23 230.00 23 230.00 -
Glass Coaster 20.00 14 280.00 10 200.00 80.00
Key Chain 20.00 4 80.00 4 80.00 -
- - -
Origami Stars Small 60.00 20 1,200.00 16 960.00 240.00
Medium 70.00 19 1,330.00 17 1,190.00 140.00
Large 80.00 20 1,600.00 18 1,440.00 160.00
-
- - -
Beads Napkin Ring 20.00 51 1,020.00 51 1,020.00 -
Wine Charm (Bead 15.00 24 360.00 24 360.00 -
Wine Charm (Threa 15.00 53 795.00 53 795.00 -
- - -
Fabrics Zipper Pouch 30.00 24 720.00 22 660.00 60.00
- - -
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 -
Origami Swan 120.00 1 120.00 1 120.00 -
Origami Vase 100.00 1 100.00 1 100.00 -
-
Slipper Seq. Size 10 70.00 8 560.00 6 420.00 140.00
-
Pillow Cases Throw Pillow (un-c- 250.00 2 500.00 2 500.00 -
Throw Pillow (w/c-r 250.00 1 250.00 1 250.00 -
-
Bags Sinamay Bags 200.00 3 600.00 3 600.00 -
-
 10,995.00 10,175.00 820.00
Purchases from Divisoria - - -
10,995.00 10,175.00 820.00 770.00 50.00
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: October 26, 2008

Inventory as of January 10, 2008

Beginning Inventory 10,995.00

Less:
Sales 820.00
Used Products - 820.00
Ending Inventory 10,175.00

Prepared by:
Albert Edquila
MED Coordinator
FCED

Verified by:
Amy Fajardo
FAO
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

26-Oct-08 820.00 Albert Edquila Union Bank
Total Sales 820.00 -

Prepared by:
Albert Edquila
MED Coordinator
FCED