PAP CYCLE COUNT DAILY

CYCLE COUNT DATE 03/02/2020

Balance Qty Physical
Picking
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-083-02 DX 6300B ED3002 BLK_J 97A4650 8 0 0 0
2 1AF-091-03 DX 6300B ED3002 BLK_J 97A4670 32 0 0 0
3 1AA-004-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
4 1AA-004-02 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
5 1AA-004-03 DN M90-44 CF2001_M 9ZM6420 11 29 29 0
6 1AA-024-01 DN M270S CF2001_M 99M0190 20 0 0 0
7 1AA-026-03 DN M90S CF2001_M 9XM0720 5 0 0 0
8 1AB-003-04 DN M90-44 CF2001_M 9ZM5440 40 0 0 0
9 1AB-005-04 DN M90-44 CF2001_M 9ZM5440 40 0 0 0
10 1AB-007-01 DN M90S CF2001_M 9XM0740 40 0 0 0
11 1AB-009-04 DN M90-44 CF2001_M 9ZM5440 40 0 0 0
12 1AB-013-02 DN M90-44 CF2001_M 9ZM5440 40 0 0 0
13 1AB-015-01 DN M90S CF2001_M 9XM0740 40 0 0 0
14 1AB-017-02 DN M90-44 CF2001_M 9ZM6120 40 0 0 0
15 1AB-017-04 DN M90-44 CF2001_M 9ZM6120 40 0 0 0
16 1AB-019-01 DN M90S CF2001_M 9XM0740 8 32 32 0
17 1AB-019-03 DN M90-44 CF2001_M 9ZM6120 40 0 0 0
18 1AB-020-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
19 1AB-021-04 DN M90-44 CF2001_M 9ZM6120 40 0 0 0
20 1AB-022-02 DN M90-44 CF2001_M 9ZM6130 40 0 0 0

COUNT BY:__________ Page 1 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 03/02/2020
Balance Qty Physical
Picking
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
21 1AB-022-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
22 1AB-023-03 DN M90-44 CF2001_M 9ZM6120 40 0 0 0
23 1AB-024-01 DN M90-44 CF2001_M 9ZM6130 24 0 0 0
24 1AB-024-03 DN M90-44 CF2001_M 9ZM6130 18 22 22 0
25 1AB-043-03 DN M90-44 CF2001_M 9ZM6120 27 0 0 0
26 1AB-060-01 DN SW-01 CF2001_M 9YMN090 2 0 0 0
27 1AC-010-01 DN TR-20 CF2001 NAT_TW 982831 19 21 21 0
28 1AC-016-01 DN M90-07 K30680_M 98MND10 2 1 1 0
29 1AC-020-01 DN M90S CF2001_M 9XM0740 17 0 0 0
30 1AC-041-03 DN NW-02 CF2001_M 9ZMNH80 28 6 6 0
31 1AC-043-04 DN NW-02 CF2001_M 9ZMNN80 2 25 25 0
32 1AC-044-04 DN M90S CF2001_M 9XM0720 1 7 7 0
33 1AC-047-02 DN SW-01 CF2001_M 9YMN130 2 2 2 0
34 1AC-051-01 DN SX-35 CF2001 NAT_J 95B0810 40 0 0 0
35 1AD-019-04 DN M90S CF2001_M 9XM0740 40 0 0 0
36 1AD-037-03 DN TR-20 CF2001 NAT_TW 971131 21 0 0 0

COUNT BY:__________ Page 2 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 04/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AA-004-04 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
2 1AA-006-02 DN M90-44 CF2001_M 01M5090 40 0 0 0
3 1AA-010-04 DN M90-44 CF2001_M 01M5090 40 0 0 0
4 1AA-028-02 DN M90S CF2001_M 9XM0720 21 19 19 0
5 1AA-032-02 DN M90S CF2001_M 9XM0720 40 0 0 0
6 1AA-032-04 DN M90S CF2001_M 9XM0720 40 0 0 0
7 1AA-044-04 DN M90S CF2001_M 9XM0690 19 0 0 0
8 1AB-013-04 DN M90-44 CF2001_M 01M5090 40 0 0 0
9 1AB-019-01 DN M90S CF2001_M 9XM0740 32 0 0 0
10 1AB-021-02 DN M90S CF2001_M 9XM0750 2 21 21 0
11 1AB-025-01 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
12 1AB-035-02 DN M90S CF2001_M 9XM0750 40 0 0 0
13 1AC-018-02 DN NW-02 CF2001_M 9ZMNM50 20 8 8 0
14 1AC-021-03 DN M90-44 CF2001_M 01M5090 40 0 0 0
15 1AC-023-04 DN M90-44 CF2001_M 01M5090 40 0 0 0
16 1AC-025-04 DN M90-44 CF2001_M 01M5090 40 0 0 0
17 1AC-029-04 DN M90-44 CF2001_M 01M5090 40 0 0 0
18 1AC-034-01 DN M90-44 CF2001_M 01M5090 40 0 0 0
19 1AC-035-03 DN M270-44 CF2001_M 9ZM6580 40 0 0 0
20 1AC-037-04 DN M90-44 CF2001_M 01M5090 40 0 0 0
21 1AC-044-04 DN M90S CF2001_M 9XM0720 6 1 1 0

COUNT BY:__________ Page 3 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 05/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-061-01 DX 3300 EF2001_M 9YMX251 1 0 0 0
2 1AF-073-01 DX 3105M PLTZ0160_J A9X400 2 4 4 0
3 1AF-095-03 DX 601SA ED3002 BLK_J 97A5730 40 0 0 0
4 1AF-097-03 DX 601SA ED3002 BLK_J 97A5730 40 0 0 0
5 1AF-101-01 DX 6300T ED9050 BLK_J 97E0320 28 12 12 0
6 1AA-004-03 DN M90-44 CF2001_M 9ZM6420 29 0 0 0
7 1AA-010-02 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
8 1AA-012-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
9 1AA-014-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
10 1AA-018-02 DN M90-44 CF2001_M 9ZM6420 31 9 9 0
11 1AA-022-02 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
12 1AA-026-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
13 1AA-030-03 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
14 1AA-034-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
15 1AA-034-03 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
16 1AA-036-04 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
17 1AB-014-01 DN M90-45LV CF2001_M 9ZMN770 20 20 20 0
18 1AB-016-02 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
19 1AB-024-03 DN M90-44 CF2001_M 9ZM6130 20 2 2 0
20 1AB-025-03 DN M90S CF2001_M 9XM0750 40 0 0 0
21 1AB-026-03 DN M90-44 CF2001_M 9ZM6130 40 0 0 0

COUNT BY:__________ Page 4 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 05/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
22 1AB-028-02 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
23 1AB-028-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
24 1AB-031-01 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
25 1AB-032-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
26 1AB-033-01 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
27 1AB-035-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
28 1AB-039-01 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
29 1AB-039-04 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
30 1AB-041-02 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
31 1AB-042-01 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
32 1AB-042-03 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
33 1AB-044-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
34 1AB-046-02 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
35 1AB-048-01 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
36 1AB-048-03 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
37 1AB-048-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
38 1AC-011-01 DN M270-44 CD3068_M 9YMNH31 12 0 0 0
39 1AC-018-02 DN NW-02 CF2001_M 9ZMNM50 8 0 0 0
40 1AC-030-03 DN M270-44 CD3068_M 9YMNH61 28 3 3 0
41 1AC-031-03 DN M270-44 CF2001_M 9ZM6580 1 30 30 0
42 1AC-038-01 DN M270-44 CD3068_M 01MN181 20 20 20 0
43 1AC-040-04 DN M90-45LV CF2001_M 9ZMN670 20 0 0 0
44 1AC-059-01 DN GC-25S CF3500 NAT_M 9YMNM40 1 0 0 0

COUNT BY:__________ Page 5 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 06/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AA-020-03 DN M90-44 WK2001_M 98M5630 40 0 0 0
2 1AA-028-02 DN M90S CF2001_M 9XM0720 19 0 0 0
3 1AB-008-02 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
4 1AB-010-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
5 1AB-014-03 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
6 1AB-018-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
7 1AB-018-03 DN M25-44 WK2001_M 98M0400 14 0 0 0
8 1AB-027-02 DN M90S CF2001_M 9XM0750 40 0 0 0
9 1AB-027-04 DN M25-44 WK2001_M 98M0400 26 0 0 0
10 1AB-030-03 DN M25-44 WK2001_M 98M0400 40 0 0 0
11 1AB-033-03 DN M90-44 WK2001_M 98M5630 40 0 0 0
12 1AB-037-03 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
13 1AB-041-04 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
14 1AB-043-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
15 1AB-050-03 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
16 1AB-052-04 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
17 1AC-007-03 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
18 1AC-010-03 DN M90-44 CF2001_M 9ZM6130 40 0 0 0
19 1AC-011-03 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
20 1AC-013-04 DN M25-44 WK2001_M 98M0400 40 0 0 0
21 1AC-017-03 DN M25-44 WK2001_M 98M0400 40 0 0 0

COUNT BY:__________ Page 6 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 06/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
22 1AC-019-04 DN M25-44 WK2001_M 98M0400 40 0 0 0
23 1AC-044-04 DN M90S CF2001_M 9XM0720 1 0 0 0
24 1AC-051-01 DN NW-02 CF2001_M 9ZMNL20 20 20 20 0

COUNT BY:__________ Page 7 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 07/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-059-01 LP E471I BK210P BLK_J 9ZH0091 5 0 0 0
2 1AF-061-05 DX 3216 ED3002_M 9YMX090 3 0 0 0
3 1AF-063-02 LP E471I BK210P BLK_J 9ZH0121 35 0 0 0
4 1AF-063-05 DX 2002K EF2001_M 99MX430 4 0 0 0
5 1AF-067-03 LP E130G VF2201 NAT_TW T9626A1 8 0 0 0
6 1AF-075-03 DX 3005C ED3003 BLK_J 9YA5020 12 28 28 0
7 1AF-077-01 DX 3216 ED3002_M 9YMX090 2 0 0 0
8 1AF-077-01 DX 3216 ED3002_M 9YMX110 1 1 1 0
9 1AF-079-02 LP E130G VF2201 NAT_TW T9626A2 4 4 4 0
10 1AF-081-01 DX 2002K EF2001_M 99MX430 2 0 0 0
11 1AF-083-01 DX 2016 ED3002_M 9YMXD50 1 0 0 0
12 1AF-087-01 LP S475 BK010P BLK_TW T0104B2 6 4 4 0
13 1AA-008-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
14 1AA-042-02 DN M90-44 CF2001_M 9ZM6420 29 11 11 0
15 1AB-003-02 DN M90-44 CD3068_M 9ZMN481 40 0 0 0
16 1AB-005-02 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
17 1AB-023-01 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
18 1AC-007-04 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
19 1AC-009-04 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
20 1AC-013-02 DN M90-44 CF2001_M 9ZM6420 40 0 0 0

COUNT BY:__________ Page 8 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 07/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
21 1AC-014-04 DN GH-25 CF3500_M 9YMNQ50 3 1 1 0
22 1AC-015-01 DN M90-44 CD3068_M 9ZMN481 40 0 0 0
23 1AC-015-03 DN M90-44 CF2001_M 9ZM6420 40 0 0 0
24 1AC-020-03 DN M90-44 CF2001_M 9ZM6420 20 0 0 0
25 1AC-024-03 DN M90-44 CF2001_M 01M5090 11 3 3 0
26 1AC-030-03 DN M270-44 CD3068_M 9YMNH61 3 0 0 0
27 1AC-045-01 DN M270-44 CD3068_M 9YMNH61 1 38 38 0
28 1AC-048-03 DN M90-44 CF2001_M 01M5090 40 0 0 0
29 1AC-051-04 DN M90-44 CF2001_M 01M5090 40 0 0 0

COUNT BY:__________ Page 9 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 10/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AA-004-01 DN M90-44 WK2001_M 98M5630 38 0 0 0
2 1AA-012-01 DN M90-44 WK2001_M 01M5400 40 0 0 0
3 1AA-014-01 DN M90-44 WK2001_M 01M5400 40 0 0 0
4 1AA-024-01 DN M90-44 WK2001_M 01M5400 40 0 0 0
5 1AA-026-01 DN M90-44 WK2001_M 01M5400 40 0 0 0
6 1AA-030-03 DN M90-44 WK2001_M 01M5400 40 0 0 0
7 1AA-032-01 DN M90-44 WK2001_M 01M5400 2 0 0 0
8 1AB-021-02 DN M90S CF2001_M 9XM0750 20 1 1 0
9 1AB-029-02 DN M90S CF2001_M 9XM0750 40 0 0 0
10 1AB-029-03 DN M90S CF2001_M 9XM0750 40 0 0 0
11 1AB-036-01 DN KT-20 CF2001_J 9YE0020 1 0 0 0
12 1AC-031-03 DN M270-44 CF2001_M 9ZM6580 2 28 28 0
13 1AC-037-02 DN NW-02 CF2001_M 9ZMNM50 34 6 6 0
14 1AC-041-03 DN NW-02 CF2001_M 9ZMNH80 6 0 0 0
15 1AC-045-01 DN M270-44 CD3068_M 9YMNH61 17 21 21 0
16 1AC-048-02 DN M90-44 CF2001_M 01M5090 20 20 20 0

COUNT BY:__________ Page 10 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 11/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-063-01 DX 601SA ED3002 BLK_J 99A4210 40 0 0 0
2 1AF-065-01 DX 3300 ED3002_M 9ZMX630 1 20 20 0
3 1AF-069-01 DX 601SA ED3002 BLK_J 99A4210 8 32 32 0
4 1AF-073-01 DX 3105M PLTZ0160_J A9X400 1 3 3 0
5 1AF-077-01 DX 3216 ED3002_M 9YMX110 1 0 0 0
6 1AF-089-01 DX 3300 ED3002_M 9ZMX600 3 0 0 0
7 1AF-101-01 DX 6300T ED9050 BLK_J 97E0320 8 4 4 0
8 1AB-020-02 DN M90S CF2001_M 9XM0750 19 14 14 0
9 1AB-021-02 DN M90S CF2001_M 9XM0750 1 0 0 0
10 1AB-029-04 DN M90S CF2001_M 9XM0750 40 0 0 0
11 1AC-008-03 DN M90-44 CF2001_M 01M5120 21 5 5 0
12 1AC-017-01 DN M90-44 CD3068_M 9ZMN481 40 0 0 0
13 1AC-024-03 DN M90-44 CF2001_M 01M5090 3 0 0 0
14 1AC-048-02 DN M90-44 CF2001_M 01M5090 20 0 0 0
15 1AC-052-03 DN M90-44 CF2001_M 01M5090 40 0 0 0
16 1AD-005-04 DN M90-44 CF2001_M 01M5120 40 0 0 0
17 1AD-007-03 DN M90-44 CF2001_M 01M5120 40 0 0 0

COUNT BY:__________ Page 11 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 12/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-059-02 DX 7407 ED3002_M 9ZMXA60 40 0 0 0
2 1AF-059-03 DX 7407 ED3002_M 9ZMXA60 8 32 32 0
3 1AA-004-02 DN M90-44 CF2001_M 01M5130 40 0 0 0
4 1AA-006-04 DN M90-44 CF2001_M 01M5130 40 0 0 0
5 1AB-007-03 DN M25-44 CF2001_M 99M0540 40 0 0 0
6 1AB-009-03 DN M25-44 CF2001_M 99M0540 40 0 0 0
7 1AB-011-02 DN M25-44 CF2001_M 99M0540 40 0 0 0
8 1AB-020-02 DN M90S CF2001_M 9XM0750 2 12 12 0
9 1AD-047-04 DN M90-44 CF2001_M 01M5120 40 0 0 0

COUNT BY:__________ Page 12 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 13/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-065-01 DX 3300 ED3002_M 9ZMX630 1 19 19 0
2 1AF-069-01 DX 601SA ED3002 BLK_J 99A4210 8 24 24 0
3 1AF-073-01 DX 3105M PLTZ0160_J A9X400 1 2 2 0
4 1AF-089-02 DX 7407 ED3002_J 9Z74880 10 10 10 0
5 1AF-101-01 DX 6300T ED9050 BLK_J 97E0320 4 0 0 0
6 1AA-008-03 DN M90-44 CF2001_M 01M5130 40 0 0 0
7 1AA-012-03 DN M90-44 CF2001_M 01M5130 40 0 0 0
8 1AA-014-03 DN M90-44 CF2001_M 01M5130 40 0 0 0
9 1AA-016-04 DN M90-44 CF2001_M 01M5130 40 0 0 0
10 1AA-018-04 DN M90-44 CF2001_M 01M5130 40 0 0 0
11 1AA-022-04 DN M90-44 CF2001_M 01M5130 40 0 0 0
12 1AA-024-03 DN M90-44 CF2001_M 01M5130 40 0 0 0
13 1AA-026-03 DN M90-44 CF2001_M 01M5130 35 5 5 0
14 1AB-018-03 DN M270-44 CF2001_M 9ZM0280 40 0 0 0
15 1AB-028-02 DN M270-44 CF2001_M 9ZM0280 40 0 0 0
16 1AB-030-03 DN M270-44 CF2001_M 9ZM0280 40 0 0 0
17 1AB-042-03 DN M140-44 CF2001_M 98M0860 40 0 0 0
18 1AB-048-03 DN M140-44 CF2001_M 98M0860 40 0 0 0
19 1AB-050-03 DN M140-44 CF2001_M 98M0860 40 0 0 0
20 1AB-052-04 DN M140-44 CF2001_M 98M0860 40 0 0 0

COUNT BY:__________ Page 13 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 13/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
21 1AC-008-03 DN M90-44 CF2001_M 01M5120 5 0 0 0
22 1AC-012-04 DF 1140A64 HF2000 NAT_J 9YG0374 15 0 0 0
23 1AC-021-01 DN M90-44 CD3068_M 9ZMN481 20 12 12 0
24 1AC-027-01 DF 1140A6 HF2000_M 98MG821 10 10 10 0
25 1AC-031-03 DN M270-44 CF2001_M 9ZM6580 1 27 27 0
26 1AC-035-01 DF 1140A6 HF2000_M 98MG821 40 0 0 0
27 1AC-037-02 DN NW-02 CF2001_M 9ZMNM50 6 0 0 0
28 1AC-045-01 DN M270-44 CD3068_M 9YMNH61 8 13 13 0
29 1AC-051-01 DN NW-02 CF2001_M 9ZMNL20 20 0 0 0
30 1AD-009-03 DN M90-44 CF2001_M 01M5120 40 0 0 0
31 1AD-011-04 DN M90-44 CF2001_M 01M5120 40 0 0 0
32 1AD-017-03 DN M90-44 CF2001_M 01M5120 40 0 0 0
33 1AD-023-04 DN M90-44 CF2001_M 01M5120 40 0 0 0
34 1AD-041-03 DN M90-44 CF2001_M 01M5120 40 0 0 0
35 1AD-047-03 DN M90-44 CF2001_M 01M5120 40 0 0 0
36 1AA-028-04 DN M90-44 CF2001_M 01M5130 40 0 0 0

COUNT BY:__________ Page 14 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 14/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-071-02 DX 3316 ED3002_M 9YMX170 40 0 0 0
2 1AF-075-03 DX 3005C ED3003 BLK_J 9YA5020 16 12 12 0
3 1AF-075-05 LP E130G VF2201 NAT_TW T9627A2 6 6 6 0
4 1AF-079-02 LP E130G VF2201 NAT_TW T9626A2 4 0 0 0
5 1AF-081-03 DX 3316 ED3002_M 9YMX170 40 0 0 0
6 1AF-083-04 DX 3316 ED3002_M 9YMX170 40 0 0 0
7 1AF-087-01 LP S475 BK010P BLK_TW T0104B2 4 0 0 0
8 1AF-087-04 DX 3316 ED3002_M 9YMX170 40 0 0 0
9 1AF-095-04 DX 3316 ED3002_M 9YMX170 40 0 0 0
10 1AF-097-04 DX 3105 ED3002_M 99MX220 12 6 6 0
11 1AA-038-03 DN M90-44 CF2001_M 01M5130 40 0 0 0
12 1AA-040-04 DN M90-44 CF2001_M 01M5130 40 0 0 0
13 1AA-042-03 DN M90-44 CF2001_M 01M5130 40 0 0 0
14 1AB-008-03 DN M90S CF2001_M 9XM0750 40 0 0 0
15 1AB-008-04 DN M90S CF2001_M 9XM0750 40 0 0 0
16 1AB-010-03 DN M90S CF2001_M 9XM0750 40 0 0 0
17 1AB-033-01 DN TF-30 CF2003_M 9ZMNM60 21 0 0 0
18 1AC-043-02 DN TF-30 CF2003_M 9ZMNP10 7 33 33 0

COUNT BY:__________ Page 15 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 17/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-059-03 DX 7407 ED3002_M 9ZMXA60 21 11 11 0
2 1AF-097-01 DX 6300T EF2001_J 97E0140 4 0 0 0
3 1AB-008-02 DN M90S CD3069_M 01MNB50 15 0 0 0
4 1AB-015-03 DN M25-44 CF2001_M 99M0540 30 10 10 0
5 1AB-016-04 DN M90S CF2001_M 9XM0750 14 26 26 0
6 1AB-020-02 DN M90S CF2001_M 9XM0750 12 0 0 0
7 1AC-006-01 DN GH-25 CD3501_M 9ZMN840 6 0 0 0
8 1AC-024-01 DN M90-07 K30670_J C97450 1 0 0 0
9 1AC-050-04 DN GH-25 CD3501_M 9ZMN650 10 0 0 0

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DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 18/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AA-004-01 DN M90-44 CF2001_M 01M5240 40 0 0 0
2 1AA-004-04 DN M90-44 CF2001_M 01M5240 40 0 0 0
3 1AA-006-02 DN M90-44 CF2001_M 01M5240 40 0 0 0
4 1AA-006-04 DN M90-44 CF2001_M 01M5240 40 0 0 0
5 1AA-008-01 DN M90-44 CF2001_M 01M5240 40 0 0 0
6 1AA-010-02 DN M90-44 CF2001_M 01M5240 40 0 0 0
7 1AB-024-03 DN M90-44 CF2001_M 9ZM6130 2 0 0 0
8 1AC-014-02 DN M90-44 CF2001_M 9ZM6130 40 0 0 0

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DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 19/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-065-02 LP HA475 BK210P_T T9710A1 40 0 0 0
2 1AF-077-05 LP HA475 BK210P_T T9930A1 40 0 0 0
3 1AF-079-02 LP E471I BK210P BLK_J 9ZH0101 40 0 0 0
4 1AF-091-02 DX 3300 EF2001_M 9YMX421 10 30 30 0
5 1AF-101-03 DX 3300 EF2001_M 9YMX401 30 0 0 0
6 1AA-010-04 DN M90-44 CF2001_M 01M5240 40 0 0 0
7 1AA-012-01 DN M90-44 CF2001_M 01M5240 40 0 0 0
8 1AA-014-01 DN M90-44 CF2001_M 01M5240 40 0 0 0
9 1AA-016-02 DN M90-44 CF2001_M 01M5140 40 0 0 0
10 1AA-020-03 DN M90-44 CF2001_M 01M5240 40 0 0 0
11 1AA-026-03 DN M90-44 CF2001_M 01M5130 5 0 0 0
12 1AB-022-02 DN M90-44 CF2001_M 01M5140 40 0 0 0
13 1AB-043-03 DN M90-44 CF2001_M 01M5140 40 0 0 0
14 1AC-009-02 DN M90-44 CF2001_M 01M5130 14 0 0 0
15 1AC-024-03 DN M90-44 CF2001_M 01M5240 35 5 5 0
16 1AC-028-03 DN M90-07 K30680_M 98MND50 4 0 0 0
17 1AC-033-04 DN M270-44 CF2001_M 9ZM6580 40 0 0 0
18 1AC-049-03 DN M90-44 CF2001_M 01M5140 26 0 0 0

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DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 20/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AF-063-01 DX 2002 ED3002_M 9YMXB30 3 0 0 0
2 1AA-022-02 DN M90-44 CF2001_M 01M5240 40 0 0 0
3 1AA-024-01 DN M90-44 CF2001_M 01M5240 40 0 0 0
4 1AA-026-01 DN M90-44 CF2001_M 01M5240 40 0 0 0
5 1AA-032-02 DN M90-44 WK2001_M 01M5400 40 0 0 0
6 1AA-034-01 DN M90-44 WK2001_M 01M5400 40 0 0 0
7 1AA-034-03 DN M90-44 WK2001_M 01M5400 40 0 0 0
8 1AA-038-01 DN M90-44 WK2001_M 01M5400 40 0 0 0
9 1AB-016-04 DN M90S CF2001_M 9XM0750 20 6 6 0
10 1AB-024-01 DN M25-44 WK2001_M 98M0400 40 0 0 0
11 1AB-036-01 DN GM-20 CF3500 NAT_J 96B0700 1 0 0 0
12 1AB-036-03 DN M25-44 WK2001_M 98M0400 13 0 0 0
13 1AB-039-01 DN M25-44 WK2001_M 98M0470 27 0 0 0
14 1AB-044-01 DN M25-44 WK2001_M 98M0400 40 0 0 0
15 1AB-048-01 DN M25-44 WK2001_M 98M0400 40 0 0 0
16 1AC-018-01 DN M25-44 WK2001_M 98M0470 40 0 0 0
17 1AC-021-01 DN M90-44 CD3068_M 9ZMN481 2 10 10 0
18 1AC-031-03 DN M270-44 CF2001_M 9ZM6580 8 19 19 0
19 1AC-044-02 DN NW-02 CF2001_M 9ZMNM50 40 0 0 0
20 1AC-059-01 DN M90-07 K30680_M 98MND50 1 1 1 0

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DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________
 PAP CYCLE COUNT DAILY
CYCLE COUNT DATE 21/02/2020
Picking Balance Qty Physical
Location Item Code Batch No After Picking count After VARIANCE Remark
Qty (WMS) Picking
1 1AA-028-02 DN M90-44 CF2001_M 01M5240 40 0 0 0
2 1AA-030-03 DN M90-44 CF2001_M 01M5240 40 0 0 0
3 1AA-032-04 DN M90-44 CF2001_M 01M5240 40 0 0 0

COUNT BY:__________ Page 20 of 20 UPDATE BY:__________

DATE :__________ DATE :__________
TIME START / END:________ VERIFY BY:__________ TIME START / END:__________