Boots

Packaging Stock

Product

No.

Date.14-09-2015
Total Inventory

:BO,BTS COLLAGENESE CLEANSING WIPES 30'S

Name

Excess Inventory can be

Packaging Unit

1 BO,BTS COLLAGENESE WIPES 30'S,30 Sachet

c
(Film)
2 PW,275x335x123 mm.No Printing,Outer B Outer Box
Cost of Goods (29.00 Baht/Pcs. Update 08/02/2015)

produce Finished Good for

Unit
Pcs.
Pcs.

MOQ Packaging Stock

###
8,340.00
500.00

67.00

Price/ Unit
7.35

Raw Material Stock

No.

Name

1 Elastonyl E
2 AC Marine Collagen PBF
3 Antarcticine With Salicylic Acid

Packaging Unit
-

12.00

Total Amount (Baht)

61,299.00

804.00
62,103.00

produce

Unit MOQ. Raw Material Stock

Total Amount (Baht) Finished Good (pcs)
kg
.00 Kg.
22,916.85
4.845
926,000.00
kg
.00 Kg.
0.00
kg
.00 Kg.
3,410.00
0.124
69,000.00
26,326.85
Grand Amount
Grand Amount

(Include Vat 7% )

88,429.85
94,619.94

Last Order
Can be produce FG

= 8,340 pcs

Base on

Sachet
REMARK
Expired Date 27/08/16
Expired Date 15/11/15
COA not have Exp.

Amount

Summary Inventory
After produce last
order

after produce last

order

For Write Off Cost

0.00
0.00
0.00

0.00
0.00

REMARK
Outer Box Common lot

Boots

Packaging Stock

Product

No.

Date.14-09-2015

Total Inventory

:BO,New No7 Whitening Cleansing Wipes 30 sheets

Name

1 BO,New No7 Whitening Cleansing,14.5x19cm.,Sache

2
BO, Boots No.7 Virgin sticker 40 x 50 mm ,
3
BO,New No7 Whitening Cleansing 30 sheets,Cap
4
BO,New No.7 Whitening 45 x 50 mm,Cap Sticker

Excess

Inventory can

Packaging Unit

Sachet (Film)
Sticker
Cap
Sticker on Cap

6 PW,242x385x118 mm.No Printing,Outer Box

Outer Box
Cost of Goods (43.00 Baht/Pcs. Update 08/02/2015)

be produce

Unit
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.

MOQ Packaging Stock

5,000.00
3,492.00
5,000.00
10,648.00
5,000.00
835.00
5,000.00
2,454.00
500.00

Price/ Unit

42.00

7.35
1.26
2.94
0.95

12.00

Raw Material Stock

No.

1 Lovely E 205836
2 Light Skin

Name

Packaging Unit
-

Unit
kg
kg

MOQ. Raw Material Stock

Total Amount (Baht)
5.00 Kg.
16,480.07
4.384
1.00 Kg.
7,407.84
0.976
23,887.91
Grand Amount
Grand Amount

(Include Vat 7% )

Finished Good
Total Amount (Baht)
25,666.20 Can be produce
for Last Order
13,416.48
FG
2,454.90
2,331.30 =828 pcs Base
504.00
44,372.88

produce

on Cap

Finished Good (pcs)

REMARK
51,000.00 Exp.20/10/2015
570,000.00 Exp.02/01/2017

68,260.79
73,039.05

Summary

Amount

after produce

Inventory After

last order

produce last

For Write Off

order
2,664.00
9,820.00
0.00
1,626.00
0.00

Cost
19,580.40
12,373.20
0.00
1,544.70
0.00
33,498.30

REMARK

Outer Box Common lot

Boots

Packaging Stock

Product

No.

Date.14-09-2015

: BO,Cucumber Eye Make Up Remover Wipes 20 sheets

Excess Inventory can be
Name

Packaging Unit

produce Finished Good for

Unit

BO,Boots Eye make up remover 20 wipes,24 Sachet (Film)

Cost of Goods (27.00 Baht/Pcs. Update 08/02/2015)

Pcs.

MOQ

Packaging Stock

5,000.00

Price/ Unit

8,158.00

Raw Material Stock

No.

Name

1 VE11647 Cucumber SF

Packaging Unit
-

5.25

Total Amount (Baht)

Last Order

Can be produce FG

42,829.50
= 8,136 pcs
42,829.50

Base on Sachet

produce
Unit MOQ. Raw Material Stock
Total Amount (Baht)Finished Good (pcs)
REMARK
kg
25.00 kg
22.792
28,405.67
275,000.00 Exp. 12/10/2013
Grand Amount
Grand Amount

(Include Vat 7% )

71,235.17
76,221.63

Summary
Inventory After
produce last order
0.00

Total Inventory
Amount
after produce last
order
For Write Off Cost
0.00
0.00

REMARK

Boots

Date.14-09-2015

Product : BO, Boots Sport Deo Wipes 14 Wipes, BO, Boots Cotton Deo Wipes 14 Wipes
Packaging Stock : BO, Boots Sport Deo Wipes 14 Wipes,

Amount
Excess Inventory

No.

Name

can be produce

Packaging Unit

1 BO, Boots Sport Deo Wipes14 wipes, 27Sachet (Film)

2 BO, Boots Sport Deo14 wipes 75 x 87 m
Sticker
3 PW,275x335x123 mm.No Printing,Outer BOuterbox
Cost of Goods (17.50.00 Baht/Pcs.)

Finished Good for Last

Unit
Pcs.
Pcs.
Pcs.

MOQ Packaging Stock

5,000.00
1,232.00
5,000.00
4,212.00
500.00
67.00

Price/ Unit
5.25
1.31
12.00

Raw Material Stock : BO, Boots Sport Deo Wipes 14 Wipes,

No.

Name

1 VE07671 Sport Man Boots Safe

Order

Total Amount (Baht)

6,468.00 Can be produce FG
5,517.72
= 1,224 pcs
804.00
Base
on Sachet
12,789.72

after
Summary

produce

Inventory

last order

After produce For Write

last order
Off Cost
0.00
0.00
2,988.00 3,914.28
0.00
0.00
3,914.28

Inventory can be produce

Packaging Unit

Unit
kg

MOQ. Raw Material Stock

Total Amount (Baht)
25.00
7.559
11,956.83
Grand Amount
Grand Amount

REMARK
Finished Good (pcs)
146,000 Exp. 06/02/2010

24,746.55
26,478.80

(Include Vat 7% )

Packaging Stock : BO, Boots Cotton Deo Wipes 14 Wipes,

Amount
Excess Inventory

No.

Name

can be produce

Packaging Unit

1 BO, Boots Cotton Deo Wipes14 wipes, 2Sachet (Film)

2 BO, Boots Cotton Deo14 wipes 75 x 87 Sticker
3 PW,275x335x123 mm.No Printing,Outer BOuterbox
Cost of Goods (17.50.00 Baht/Pcs.)

Finished Good for Last

Unit
Pcs.
Pcs.
Pcs.

MOQ Packaging Stock

5,000.00
3,662.00
5,000.00
500.00
67.00

Price/ Unit
5.25
1.31
12.00

Raw Material Stock : BO, Boots Cotton Deo Wipes 14 Wipes,

No.

Name

1 Dorothy Boots DEO

Packaging Unit
-

Order

Total Amount (Baht)

19,225.50 Can be produce FG
= 1,608 pcs
804.00
Base on Sachet
20,029.50
Inventory can be produce

Unit
kg

MOQ. Raw Material Stock

Total Amount (Baht)
25.00 kg
23.225
27,029.26
Grand Amount
Grand Amount

(Include Vat 7% )

REMARK
Finished Good (pcs)
450,000 Exp.17/02/2010

47,058.76
50,352.87

after
Summary

produce

Inventory

last order

After produce For Write

last order
Off Cost
2,054.00 10,783.50
10,783.50

REMARK
Common

with Deo Cotton

REMARK
Common with Deo Sport