Project : CAMELLA HOMES DAVAO

Subject : AVZ Coco Lumber Deliveries

Date : Feb. 13, 2018

KENSAR GENRICH
60cm 70cm 80cm 60cm 70cm 80cm
DATE
42 set 74 set 224 set 19 set 41 set 90 set
Door Jamb Door Jamb Door Jamb Door Jamb Door Jamb Door Jamb
27-Aug-16 10 10
28-Oct-16 2 2 18 18
9-Nov-16 26 26
22-Nov-16 10 10
25-Nov-16 20 20
23-Feb-17 25 25
26 26
31-Mar-17
26 26
1-Jul-17 25 25
19-Jul-17 25 25
20-Jul-17 25 25
5-Aug-17 28 28
21-Aug-17 19 19 10 10
7-Oct-17 10 10 21 21
28-Oct-17 5 5 - 18
30-Oct-17
4-Nov-17 - 25 18 -
5-Jan-18 32 -
15-Jan-18 23 -
30 -
29-Jan-18
- 28
- 12 12 10 10
TOTAL 42 42 81 81 154 179 19 19 62 30 98 73
EXCESS(-)
0 0 -7 -7 70 45 0 0 -21 11 -8 17
BAL. (+)

SIZE P.O. QTY DELIVERY BALANCE REMARKS

Door 61 61 0 Complete
60cm
Jamb 61 61 0 Complete
To New P.O.
SUMMARY Door 115 143 -28 (Provide C.I.)
70cm
Jamb 115 111 4 Bal. for
Door 314 252 62 Delivery
80cm
Jamb 314 252 62

Prepared by:

METRO STONERICH CORPORATION

CAMELLA DAVAO