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Item No.

Item Description Def Qty Unit 1 Warehouse as of Balance Cost/unit


TVJVC-14F3 TV Colour JVC AV-14F3 10 Pcs Centre 12/31/2003 765,600
TVJVC-20N3 TV Colour JVC AV-20N3 10 Pcs Centre 12/31/2003 1,160,000
TVJVC-25LS TV Colour JVC AV-25LS 10 Pcs Centre 12/31/2003 1,208,000
TVJVC-25LX TV Colour JVC AV-25LX 10 Pcs Centre 12/31/2003 2,646,400
TVJVC-25MX3 TV Colour JVC AV-K25MX3 10 Pcs Centre 12/31/2003 1,880,800
TVJVC-29LPZ TV Colour JVC AV-29LPZ 10 Pcs Centre 12/31/2003 6,816,800
VCD-BX75V VCD - Portable System RC-BX75V 15 Pcs Centre 12/31/2003 681,600
VCD-L36V VCD Micro System UX-L36V 15 Pcs Centre 12/31/2003 1,444,000
VCD-MX-G750V VCD Compact System MX-G750V 15 Pcs Centre 12/31/2003 1,924,800
Total Cost Item Type Unit 2 Ratio 2 Unit 3 Ratio 3 Sales Price 1 Sales Price 2 Sales Price 3
7,656,000 Inventory Part Box 10 Lsn 12 995,280 918,720 117.09
11,600,000 Inventory Part Box 10 Lsn 12 1,508,000 1,392,000 177.41
12,080,000 Inventory Part Box 10 Lsn 12 1,570,400 1,449,600 184.75
26,464,000 Inventory Part Box 10 Lsn 12 3,440,320 3,175,680 404.74
18,808,000 Inventory Part Box 10 Lsn 12 2,445,040 2,256,960 287.65
68,168,000 Inventory Part Box 10 Lsn 12 8,861,840 8,180,160 1,042.57
10,224,000 Inventory Part Box 10 Lsn 12 886,080 817,920 104.24
21,660,000 Inventory Part Box 10 Lsn 12 1,877,200 1,732,800 220.85
28,872,000 Inventory Part Box 10 Lsn 12 2,502,240 2,309,760 294.38
Sales Price 4 Sales Price 5 Discount Pur Tax Min Qty Field 1 Field 2 Field 3 Field 4 Field 5 Field 6
221.17 13270.40 0 ST 0 JVC Televisi Elektronik ELEKTRONIK
335.11 20106.67 0 ST 0 JVC Televisi Elektronik ELEKTRONIK
348.98 20938.67 0 ST 0 JVC Televisi Elektronik ELEKTRONIK
764.52 45870.93 0 ST 0 JVC Televisi Elektronik ELEKTRONIK
543.34 32600.53 0 ST 0 JVC Televisi Elektronik ELEKTRONIK
1969.30 118157.87 0 ST 0 JVC Televisi Elektronik ELEKTRONIK
196.91 11814.40 0 ST 0 VCD VCD Elektronik ELEKTRONIK
417.16 25029.33 0 ST 0 VCD VCD Elektronik ELEKTRONIK
556.05 33363.20 0 ST 0 VCD VCD Elektronik ELEKTRONIK
Field 7 Field 8 Field 9 Field 10 Sub Item Notes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

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