FUNTIME

REDEMPTION INVENTORY REPORT - ACTUAL Page : Page 1 of 4

AS OF
Date : 1/4/2019
PACO AMUSEMENT CO. (PHILS)., INC.
BRANCH : Xentro Mall Roxas Isabela

STOCK REDEMP.
CODE NUMBER PRODUCT DESCRIPTION TOTAL
ROOM BOOTH

STZ-SS-CL-0003 16708 PAPER CLIP 18S 919.44

CSO-AL-BK-0083 3IN1 BACKPACK BJ020 6S 2 328.00
SUM-AH-TW-0003 3PC PORCELAIN DISH APPLE 160376
SUM-AH-TW-0002 3PC PORCELAIN DISH HEART 160375
STZ-SS-WH-0002 662-4 ANIMAL WHITE BOARD
STZ-SS-BA-0066 6655 CACTUS PEN BY 48S 1 608.00
CSO-AN-CL-0006 ALARM CLOCK 2025 6S 1280.40
CSO-AN-CL-0004 ALARM CLOCK HKC047 6S 1513.20
STZ-AN-CK-0004 ANIMAL DESK ALARM CLOCK 34
STZ-AL-BC-0032 ASTD BRACELET NO.1
STZ-AL-BC-0033 ASTD BRACELET NO.2
STZ-AL-BC-0035 ASTD BRACELET NO.5
MTT-AB-DV-0024 AVENGERS DIE CAST 1001
CSO-AM-BK-0034 BACKPACK BJ002 6S 2 677.20
STZ-AS-PE-0025 BARBIE PENCIL IN TUBE 72S 269.66
BBC-AP-PT-0190 BDAY BOY SMALL 5322 14IN
STZ-AS-NT-0069 BEAR NOTEBOOK 4S 114.46
MTT-AT-DO-0019 BEAUTY FASHION 010 6S 999.60
CAS-AG-BL-0554 BLENDER
BBC-AP-PT-0189 BLUE EYE PIG 5375 14IN
XUA-AH-WB-0049 BOTTLE BT01 12S 2 793.60
XUA-AH-BO-0002 BOTTLE OPENER OP-01 12S 465.60
CSO-AS-CU-0002 CALCULATOR 520 6S 2211.60
CSO-AS-CU-0001 CALCULATOR HKC016 6S 2211.60
CSO-AL-CD-0030 CARD HOLDER CN73 20S 717.80
SUM-AN-PH-0021 CARTOON CAR W TYRE PFRAME RL91218-1
XUA-AH-LU-0013 CHARACTER LUNCHBOX LC-05 12S 1164.00
XUA-AL-CK-0010 CHOKER Y-896 60S 814.80
STZ-AH-CO-0001 CHOPSTICKS HOLDER
XUA-AL-CL-0139 CLAMP AB-677-6 48S 791.52
MTT-AN-LO-0002 CODED LOCK JY-80026 16S 705.60
ANA-AH-PE-0002 CORN KERNELER
TGF-AP-PT-0985 CRISSY BUNNY 15IN
CSO-AH-CU-0005 CUP B85 6S 2211.60
XUA-AH-CU-0002 CUP CP2 12S 4190.40
XUA-AH-CU-0006 CUP CP6 12S 3026.40
CSO-AH-CU-0003 CUP HKC076 12S 1513.20
CSO-AH-CU-0004 CUP HKC078 6S 931.20
CSO-AH-CU-0006 CUP S012 6S 1513.20
SUM-AH-MU-0029 CURVE BEAUTY MUG W LID 150181
MTT-AT-PL-0030 CUT SET 6803
STZ-SS-RU-0029 CUTE ANIMAL RULER BY40S 1 452.80
TGF-AP-PI-0069 CUTE PILLOW 20IN
STZ-AH-OR-0005 DESK MULTI ORGANIZER
MTT-AB-DV-0025 DIE CAST 1024 24S 564.48
TGF-AP-PI-0066 DISNEY PILLOW
MTT-AT-PL-0027 DOCTOR PLAYSET 6889 DOC
STZ-AS-PE-0024 DORAEMON PENCIL IN TUBE 72S 269.66
BBC-AP-PT-0187 DWIGHT DOG SMALL 5324 12IN
SUM-AH-WB-0025 ENJOY LIFE GLASS WATER BOTTLE SF1033
JOA-AS-ER-0028 ERASER 1622 36S 529.20
FUNTIME
REDEMPTION INVENTORY REPORT - ACTUAL Page : Page 2 of 4
AS OF
Date : 1/4/2019
PACO AMUSEMENT CO. (PHILS)., INC.
BRANCH : Xentro Mall Roxas Isabela

STOCK REDEMP.
CODE NUMBER PRODUCT DESCRIPTION TOTAL
ROOM BOOTH

CAI-AS-ER-0189 ERASER AC6613 24SETS 588.00

JOA-AS-ER-0033 ERASER DONUT 712 20S 588.00
JOA-AS-ER-0018 ERASER SMART HR-03930 24S 540.96
CAI-AT-PL-0011 FAIRY LEGO 10409
HWA-AL-FA-0003 FAN ASTD CHAR MED
CSO-AN-FA-0011 FAN ASTD HKC021 24S 931.20
HWA-AL-FA-0002 FAN LONG ASTD
MTT-AN-FA-0013 FAN PEPPA
CAI-AP-PT-1214 FASHION CAT 7IN
MTT-AT-DO-0020 FASHION D808 6S 441.00
XUA-AL-BG-0032 FILE BAG FB-01 12S 989.40
CMT-HB-TH-0003 FILM TOILET PAPER HOLDER WA1134
STZ-AH-LD-0053 FLAMINGO TOOTHBRUSH HOLDER
SUM-AH-TY-0001 FOOD N WATER TRAY ASTD SQ8190
STZ-AS-RU-0026 FUN RULER 70 ASTD 36S 1 326.96
TGF-AP-PT-1013 GIRO BEAR 18IN
JOA-AS-GL-0001 GLUE STICK 7006 30S 676.20
PHD-AF-SN-0001 GREATBRITISH CHEDDAR CHEESE 10S 1 260.00
PHD-AF-SN-0002 GREATBRITISH CHKN TIKKA MASALA 10S 1260
PHD-AF-SN-0003 GREATBRITISH SEASALT N VINEGAR 10S 1 260
BBC-AP-PT-0188 GREY CAT BIG 5333 12IN
MTT-AB-PT-0083 GUITAR 819-30
MTT-AB-PT-0084 GUITAR 819-38
XUA-AL-HE-0249 HEADBAND T-685 24S 582.00
TGF-AP-PT-0977 HELLO KITTY POLCA
STZ-AP-PT-0979 HELLO KITTY ROUND 4IN
MTT-AT-PL-0031 HK KITCHEN 662-10
STZ-SS-RU-0028 HK RULER BY 40S 1 453.06
CSO-AH-SF-0011 HK SPOON N FORK SET HKC004 12S 1164.00
MTT-AB-BT-0001 INTERACTIVE HEDGEHOG MO 8816
BBC-AP-PT-0184 KENDRA BEAR 5424 12IN
STZ-AP-PT-0967 LINE CHAR FRIENDS 7IN
MTT-AT-FI-0003 LITTLE HORSE SM1011-A1 12S 764.40
BBC-AP-PT-0202 LOBSTER 5571 4IN
XUA-AH-LU-0018 LUNCH BOX LB-04 24S 3 259.20
XUA-AH-LU-0007 LUNCH BOX W TUMBLER 5010 12S 3 026.40
XUA-AH-LU-0011 LUNCHBOX LC-03 12S 1164.00
STZ-AH-LA-0003 M003 SWAN SCOOP
MTT-AB-BL-0003 MAGIC BLOCKS 9003 RUN MARIO
MTT-AB-BL-0001 MAGIC BLOCKS 9010 RUN MARIO BEE
MTT-AB-BL-0002 MAGIC BLOCKS 9020 RUN YOSHI
MTT-AB-BR-0019 MAGIC SNAKE CUBE 16S 470.40
STZ-AP-PT-0969 MALLOW BEAR 7IN
CAI-AP-PT-1220 MASHIMARO 7IN
STZ-AP-PT-0980 MERMAID 4IN
STZ-AS-BP-0278 MICKEY MULTICOLOR BPEN 40S 1 414.26
STZ-AS-PE-0020 MICKEY N MINNIE PENCIL TUBE 72S 269.66
BBC-AP-PT-0197 MICKEY W STRIPES SHIRT 5446 4IN
CSO-AD-MP-0001 MONO PAD HKC015 12S 1280.40
CSO-AD-MO-0001 MOUSE HKC009 6S 1280.40
CAI-TB-FR-0022 MS-1 4INCH FIGURE DOG 20S 900.00
FUNTIME
REDEMPTION INVENTORY REPORT - ACTUAL Page : Page 3 of 4
AS OF
Date : 1/4/2019
PACO AMUSEMENT CO. (PHILS)., INC.
BRANCH : Xentro Mall Roxas Isabela

STOCK REDEMP.
CODE NUMBER PRODUCT DESCRIPTION TOTAL
ROOM BOOTH

CAI-TB-FR-0021 MS-2 FIGURE PAW PATROL 20S 900.00

CAI-TB-FR-0023 MS-6 DISTAGLLEA 20S 900.00
XUA-AH-MU-0012 MUG MG1 12S 1862.40
XUA-AH-MU-0018 MUG MG6 24S 2793.60
MTT-AB-PL-0007 MULTI PLAY SET 8988
MTT-AT-PT-0076 MULTI PLAY SET X8688K
STZ-AS-BP-0239 MULTICOLOR UNICORN BALLPEN 36S 977.76
CSO-AN-NC-0014 NAIL CUTTER 17555006 36S 977.76
STZ-AL-NE-0005 NECKLACE NO.3
JOA-AS-NT-0012 NOTEBOOK W17191 12S 294.00
JOA-AS-NT-0009 NOTEBOOK XQ80K-864 18S 458.64
CAS-FO-SN-1139 OISHI SPONGE CRUNCH
MTT-AB-PT-0076 ORGAN 6889-28 MK
STZ-ST-PT-0421 PANDA 8IN WH
STZ-AH-PE-0005 PEELER N PASTA MEASURE
HWA-AN-CE-0001 PEN HOLDER ASTD DES 9122
STZ-AP-PT-0973 PIG SWEETHEART 7IN
BBC-AP-PT-0192 PIG W CHINESE OUTFIT 5440 4IN
TGF-AP-PT-1020 PIG W JUMPER
TGF-AP-PT-1029 PIG W RED SCARF
STZ-AP-PT-0978 PIGLET 4IN
TGF-AP-PT-0978 PIGLET CURLY 13IN
XUA-AL-PC-0133 PINCURL W-235 48S 791.52
MIL-AP-PT-0489 PL FLEXI DONALD N DAISY DUCKBOLSTER 14IN
MIL-AP-PI-0099 PL NECK NINJA PILLOW
XUA-AL-PO-0549 PONY Y-1857 60CARDS 814.80
STZ-AP-PT-0971 POOH BEAR 7IN
TGF-AP-PT-0979 POOH CURLY 13IN
TGF-AP-PT-1025 POOH DISNEY CUP FLUFFY
STZ-AL-PO-0007 PRETTY HAIRTIE #5 24S 453.96
STZ-AM-BK-0026 QY138582 ONE PIECE BACKPACK
HOP-AH-CK-0002 RACK RECTANGLE 3 LAYER R224B
MTT-AB-PL-0008 RACKET 89880-3G
CSO-AN-FA-0006 RECHARGEABLE FAN 1185 6S 1746.00
CAS-AG-RC-1006 RICE COOKER
TGF-AP-PT-0980 RINCHOU ANIMALS 12IN
XUA-AH-LD-0003 SAUCE HOLDER XG-12 3IN1 12S 1 862.40
BBC-AP-PT-0201 SEBASTIAN 5562 4IN
CMT-HB-TH-0005 SMILING FACE TISSUE PAPER HOLDER WA1135
BBC-AP-PT-0186 SNOW BEAR 5432 12IN
MTT-AN-HD-0002 SOLAR POWER ONE PIECE
STZ-AS-PE-0021 SOPHIA PENCIL IN TUBE 72S 269.66
XUA-AH-SF-0003 SPOON AND FORK XG-08 12S 1 513.20
CSO-AH-PW-0003 SPOON N FORK SET HKC0001 12S 1 629.60
STZ-AP-PT-0975 SPOT DOG 7IN
CSO-AN-OR-0012 SPRAY BOTTLE 49209001 24S 1 070.88
CSO-AS-SE-0007 STATIONERY SET HKC096 24S 1164.00
CSO-AS-SE-0005 STATIONERY SET RS8588 24S 1164.00
CAI-AP-PT-1226 STRIPE BEAR 7IN
CAI-AP-PT-1212 STRIPE BEAR 7IN
CAI-AP-PT-1227 STRIPE PIG 7IN
FUNTIME
REDEMPTION INVENTORY REPORT - ACTUAL Page : Page 4 of 4
AS OF
Date : 1/4/2019
PACO AMUSEMENT CO. (PHILS)., INC.
BRANCH : Xentro Mall Roxas Isabela

STOCK REDEMP.
CODE NUMBER PRODUCT DESCRIPTION TOTAL
ROOM BOOTH

STZ-AP-PT-0964 STRIPE SHIRT BEAR 7IN

STZ-AS-NT-0051 SWAN STATIONERY NOTEBOOK
CAI-TB-LG-0066 SX3022 NINJA LEGO EGG 12S 480.00
CAI-TB-LG-0069 SX5001 STREET VIEW 12S 696.00
CAI-TB-LG-0065 SX5002 DINASAUR LEGO EGG 12S 720.00
CAI-TB-LG-0064 SX5025 SNACK STREET EGG 12S 696.00
CAI-TB-LG-0068 SX6001 BATMAN LEGO EGG 12S 720.00
CSO-AN-LP-0007 TABLE LAMP 8062 3S 1629.60
CSO-AN-LP-0008 TABLE LAMP HKC006 3S 1629.60
XUA-AH-LU-0006 THERMAL LUNCH BOX XG-14 12S 4 656.00
XUA-AH-TH-0004 THERMOS TM12 12S 2 793.60
XUA-AH-TH-0011 THERMOS TS-08 12S 3 026.40
STZ-AS-PE-0022 THOMAS PENCIL IN TUBE 72S 269.66
XUA-AH-TI-0001 TISSUE HOLDER THR-01 12S 2 793.60
COL-AG-BF-0003 TJ-KYT30B 12IN BOX FAN
MTT-AB-VT-0033 TOOL BOX TRUCK BS-809-2
XUA-AH-TO-0001 TOOTHPICK HOLDER XG-02 12S 1 164.00
STZ-AS-PE-0023 TSUM TSUM PENCIL IN TUBE 72S 269.66
XUA-AH-TU-0037 TUMBLER TM04 12S 3026.40
STZ-AS-BP-0237 UNICORN BALLPEN 6603 48S 1 629.60
STZ-AS-NT-0044 UNICORN MINI NOTEBOOK W/PEN 24S 911.80
WEN-AH-MU-0017 UNICORN MUG ASTD 4085-A
WEN-AH-MU-0016 UNICORN MUG ASTD 4162-G
STZ-AS-NT-0043 UNICORN NOTEBOOK W/PEN 518
CSO-AH-US-0013 UTENSIL SET 18042002 12S 826.44
CSO-AH-US-0019 UTENSIL SET 48001104 12S 931.20
XUA-AH-TU-0043 VACUUM VM-03 6S 2 095.20
CSO-AH-WB-0006 WATER BOTTLE 3652 12S 2 328.00
CSO-AH-WB-0007 WATER BOTTLE 3658 12S 2 328.00
CSO-AH-WB-0005 WATER BOTTLE 3669 12S 2 793.60
CAI-AP-PT-1213 WHALE 7IN
STZ-AH-LD-0051 WHEAT TOOTHBRUSH WITH CUP
MTT-AB-PT-0079 YOYO 355-3
MTT-AB-PT-0080 YOYO AVENGERS 500-4 24S 529.20
MTT-AB-PT-0078 YOYO AVENGERS 500-5
MTT-AB-PT-0082 YOYO DINOSAUR 500-2 24S 529.20
MTT-AB-PT-0081 YOYO EMOJI 355-5 12S 382.20
MTT-AB-PT-0086 YOYO SY5103 CAPTAIN
MTT-AB-PT-0085 YOYO SY5107 SPIDERMAN
MTT-AB-PT-0087 YOYO SY5906 IRON
MTT-AB-PT-0088 YOYO SY5907 SPIDERMAN

Counted By: Checked By Audit:

Noted by Branch Manager