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  • 6TH Requirement-Inventory Summary As of December 31, 2020 (Minglana - Surf - Resort - )

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    Mitch Tokong Minglana
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    6TH REQUIREMENT-INVENTORY SUMMARY AS OF DECEMBER 31, 2020(MINGLANA_SURF_RESORT_)

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    6 views1 page

    6TH Requirement-Inventory Summary As of December 31, 2020 (Minglana - Surf - Resort - )

    Uploaded by

    Mitch Tokong Minglana

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Inventory Item Summary

    MINGLANA SURF RESORT


    For the period 1 December 2020 to 31 December 2020
    CLOSING
    ITEM CODE ITEM NAME OPENING BALANCE PURCHASES COGS ADJUSTMENTS SALES
    BALANCE

    Tracked
    14005 Jump Bolt - - - - - -
    14004 Kingpin Bolt - 301,339.29 301,339.29 - - 321,428.57
    14002 Mega Tire - 223,214.29 178,571.43 - 44,642.86 357,142.86
    14001 High Bolt - 9,375.00 4,687.50 - 4,687.50 19,531.25
    14003 Brake Shoe - 44,642.86 44,642.86 - - 66,964.29
    Total Tracked - 578,571.44 529,241.08 - 49,330.36 765,066.97

    Untracked
    15002 Oil - 13,392.86 - - - 12,000.00
    15003 Welding Rod - 89,285.71 - - - 75,000.00
    15004 Nuts - 31,250.00 - - - -
    15005 Tie Rod - 133,928.57 - - - 50,000.00
    15001 Grease - 22,321.43 - - - 30,000.00
    Total Untracked - 290,178.57 - - - 167,000.00

    Total - 868,750.01 529,241.08 - 49,330.36 932,066.97

    Inventory Item Summary MINGLANA SURF RESORT

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