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Date : 06/01/2023 15:30:55

User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 1 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

Item : 1ED6K41A22900 Pad Molded Pulp Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A23300 Pad Molded Pulp Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A23600 Pad Molded Pulp EPF Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A23700A Pad Molded Pulp Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A26900A Pad Molded Pulp Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A27700 Pad Molded Pulp Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A34100 Pad Molded Pulp Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A34800 Pad Molded Pulp Fixed Cost

HQ PCS 80 2.3331 186.6480


80 2.3331 186.6480
Item : 1ED6K41A37200 Pad Molded Pulp Fixed Cost

HQ PCS 720 1.1211 807.1920


720 1.1211 807.1920
Item : 1ED6K41A41200A Pad Molded Pulp Fixed Cost

HQ PCS 240 1.3147 315.5280


240 1.3147 315.5280
Item : 1ED6K41A41400A Pad Molded Pulp Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 1ED6K41A43000 Pad Molded Pulp,AHU Fixed Cost

HQ PCS 140 1.1672 163.4080


140 1.1672 163.4080
Item : 2MQ6K41A10600 Buffer Part Tray Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 30813390 PM Cushion Top TSP1II Fixed Cost

HQ PCS 0 0.0000 0.0000


Date : 06/01/2023 15:30:55
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 2 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

0 0.0000 0.0000
Item : 30813400 PM Cushion Bottom TSP1II Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 4-549-014-03 Pulp Cushion Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 4-549-014-04 Pulp Cushion Fixed Cost

HQ PCS 38,600 0.2700 10,422.0000


38,600 0.2700 10,422.0000
Item : 4-577-009-11 Pulp Cushion L Fixed Cost

HQ PCS 150 0.4300 64.5000


150 0.4300 64.5000
Item : 4-577-010-01 Pulp Cushion R Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 4-577-010-11 Pulp Cushion R Fixed Cost

HQ PCS 250 0.4300 107.5000


250 0.4300 107.5000
Item : 5-036-592-01 Pulp Cushion Fixed Cost

HQ PCS 2,580 3.5800 9,236.4000


2,580 3.5800 9,236.4000
Item : 5100057554 TD-1K(M) Packing Pedal Pad RMM Fixed Cost

HQ PCS 680 1.2879 875.7720


680 1.2879 875.7720
Item : 5100063455 TD-1DMK Pedal Case for FD-1 Fixed Cost

HQ PCS 300 0.6486 194.5800


300 0.6486 194.5800
Item : 640-00582 BLST,SE7777A,01,640-00582,USMY,NIGHTINGALE,LEFT BOTTOM,GP,YFY Fixed Cost

HQ PCS 4,060 1.8000 7,308.0000


4,060 1.8000 7,308.0000
Item : 640-00583 BLST,SE7777A,01,640-00583,USMY,NIGHTINGALE,RIGHT BOTTOM,GP,YFY Fixed Cost

HQ PCS 3,900 1.8000 7,020.0000


3,900 1.8000 7,020.0000
Item : 640-00584 BLST,SE7777A,01,640-00584,USMY,NIGHTINGALE,LEFT TOP,GP,YFY Fixed Cost

HQ PCS 6,300 1.3400 8,442.0000


6,300 1.3400 8,442.0000
Item : 640-00585 BLST,SE7777A,01,640-00585,USMY,NIGHTINGALE,RIGHT TOP,GP,YFY Fixed Cost

HQ PCS 6,000 1.3400 8,040.0000


6,000 1.3400 8,040.0000
Item : 640-00586 BLST,SE7777A,01,640-00586,USMY,NIGHTINGALE,CENTER,GP,YFY Fixed Cost
Date : 06/01/2023 15:30:55
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 3 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

HQ PCS 6,440 1.3800 8,887.2000


6,440 1.3800 8,887.2000
Item : 6LB12102003 Cushion-Btm (2)- P MJ6004 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 6LB12103003 Cushion-Top (2)-P MJ6004 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 6LH57663001 Support-A-H502_LR Fixed Cost

HQ PCS 710 0.0000 0.0000


710 0.0000 0.0000
Item : 6LH57664001 Support-B-H502_LR Fixed Cost

HQ PCS 710 0.0000 0.0000


710 0.0000 0.0000
Item : 6LJ71327002 Cushion-Rear- KN2550 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 6LJ71328002 Cushion-Front - KN2550 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 6LK71646001 Cushion-Bottom-H617 Fixed Cost

HQ PCS 940 3.9600 3,722.4000


940 3.9600 3,722.4000
Item : 6LK71647001 Cushion-Top-H617 Fixed Cost

HQ PCS 710 3.8900 2,761.9000


710 3.8900 2,761.9000
Item : 6LK80615000 Cushion-FAX-GD1370-N Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : 746-AP0911-00 Paper Pulp Corner KC-80 (AP091) Fixed Cost

HQ PCS 1,692 0.3217 544.3164


1,692 0.3217 544.3164
Item : BBV28611 PULP-BNI-NANO3RS3 (SIZE : 257 X 235 X 50 MM) Fixed Cost

HQ PCS 1,000 0.6156 615.6200


1,000 0.6156 615.6200
Item : BBV28758 PULP-BNI-NANO3S2C (SIZE : 175 X 178 X 45 MM) Fixed Cost

HQ PCS 5,040 0.2470 1,244.8800


5,040 0.2470 1,244.8800
Item : Cat Litter Pulp Tray Cat Litter Pulp Tray with 8% AKD 2 Fixed Cost

HQ PCS 565 1.8168 1,026.4920


565 1.8168 1,026.4920
Date : 06/01/2023 15:30:55
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 4 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

Item : CCT303000038-A PULPBOTTOMDRYPRESSBROWNEXPLORE605*268*52 Fixed Cost

HQ PCS 900 1.2000 1,080.0000


900 1.2000 1,080.0000
Item : CCT303000040-A PULPRIGHTSIDEEXPLORE-ITPACKAGING228*268* Fixed Cost

HQ PCS 1,168 0.4700 548.9600


1,168 0.4700 548.9600
Item : CCT303000041-A PULPLEFTSIDEEXPLORE-ITPACKAGING228*268*8 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : D00LGH001 Pad Lower E110 EU Fixed Cost

HQ PCS 320 0.7474 239.1744


320 0.7474 239.1744
Item : D00TNX001 Pad Lower E105 Fixed Cost

HQ PCS 240 0.7639 183.3360


240 0.7639 183.3360
Item : D039321 Partition Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : D03956 Partition Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : DHA1788-A PAD R PULP-PIO (SIZE : 490 X 236 X 120 MM) Fixed Cost

HQ PCS 60 1.2605 75.6306


60 1.2605 75.6306
Item : DHA1789-A PAD L PULP-PIO (SIZE : 490 X 236 X 120 MM) Fixed Cost

HQ PCS 60 1.2605 75.6306


60 1.2605 75.6306
Item : DHA1886-A PULP-PIO-DHA1886-A PACKING PAD Fixed Cost

HQ PCS 450 0.6012 270.5400


450 0.6012 270.5400
Item : DHA1887-A PULP-PIO-DHA1887-A PACKING PAD Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : F90C-0022A Pulp Packing Fixed Cost

HQ PCS 150 0.0000 0.0000


150 0.0000 0.0000
Item : G10SB1 Pulp Mould : PDA - 100 - C227398 Fixed Cost

HQ PCS 840 0.8900 747.6000


840 0.8900 747.6000
Item : G23SCZ Pulp Mould : Hi Mould Top & Bottom - C207672 Fixed Cost

HQ SET 100 0.0000 0.0000


Date : 06/01/2023 15:30:55
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 5 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

100 0.0000 0.0000


Item : H12-3178 PULP-KEN-H12-3178-25 Fixed Cost

HQ PCS 2,720 0.6000 1,632.0000


2,720 0.6000 1,632.0000
Item : H1C-0152 PULP-KEN-H1C-0152-20 (BOX) Fixed Cost

HQ PCS 2,780 0.5800 1,612.4000


2,780 0.5800 1,612.4000
Item : KR0259 IF Pulp Tray 18PCS Fixed Cost

HQ PCS 4,980 0.8200 4,083.6000


4,980 0.8200 4,083.6000
Item : KR0260 IF Pulp Tray 15PCS Fixed Cost

HQ PCS 1,420 0.7400 1,050.8000


1,420 0.7400 1,050.8000
Item : LAF585001 Pad Lower D210 Fixed Cost

HQ PCS 39,740 0.8754 34,788.3960


39,740 0.8754 34,788.3960
Item : LAG147000 Pad Lower H100 EU PH Fixed Cost

HQ PCS 240 0.7763 186.3048


240 0.7763 186.3048
Item : LAG661000 Pad Lower H100 AP PH Fixed Cost

HQ PCS 160 0.8200 131.2000


160 0.8200 131.2000
Item : LAH836001 Pad Lower PT-M95 Fixed Cost

HQ PCS 2,040 0.6100 1,244.4000


2,040 0.6100 1,244.4000
Item : LAH850001 Pad Lower H110 Fixed Cost

HQ PCS 3,840 0.6500 2,496.0000


3,840 0.6500 2,496.0000
Item : M2C4113172 Pad Pulp Mold Fixed Cost

HQ PCS 580 1.3048 756.7840


580 1.3048 756.7840
Item : M2C4113173 Pad Pulp Mold Fixed Cost

HQ PCS 340 1.2704 431.9360


340 1.2704 431.9360
Item : M3C4118929 Dunnage Insert, 5 CA Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : M3C4F02005 Pad Mould Pulp CD539 Fixed Cost

HQ PCS 240 1.2800 307.2000


240 1.2800 307.2000
Item : M3C4F02006 Insert Paper Pulp Cushion U540 Fixed Cost
Date : 06/01/2023 15:30:55
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 6 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : Mas-70002-A0 PULP CUSHION (REAR TOP) Fixed Cost

HQ PCS 2,796 1.6900 4,725.2400


2,796 1.6900 4,725.2400
Item : Mas-70003-A0 PULP CUSHION (REAR BOTTOM) Fixed Cost

HQ PCS 2,100 1.6900 3,549.0000


2,100 1.6900 3,549.0000
Item : Mas-70004-A0 PULP CUSHION (FRONT TOP) Fixed Cost

HQ PCS 550 1.7100 940.5000


550 1.7100 940.5000
Item : Mas-70005-A0 PULP CUSHION (FRONT BOTTOM) Fixed Cost

HQ PCS 1,200 1.7100 2,052.0000


1,200 1.7100 2,052.0000
Item : MPACPKG0001 PULP-GES-AT1-MPACPKG0001-R-EC UP (SIZE : 310 X 80 X 60 MM) Fixed Cost

HQ PCS 240 0.3700 88.8000


240 0.3700 88.8000
Item : MPACPKG0002 PULP-GES-AT1-MPACPKG0002-R-EC DOWN (SIZE : 310 X 80 X 60 MM) Fixed Cost

HQ PCS 240 0.3700 88.8000


240 0.3700 88.8000
Item : PHA17352 PULP-BNI-MPP TRAY-SQR150 X 50 (SIZE : 150 X 150 X 45 MM) Fixed Cost

HQ PCS 4,000 0.2793 1,117.2000


4,000 0.2793 1,117.2000
Item : PRO-AR-21 PULP - LEFT Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : PRO-AR-22 PULP - RIGHT Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : PRO-AR-23 PULP - BOTTOM Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : PULP TRAY Pulp Tray 380 x 285 x 115 mm Fixed Cost

HQ PCS 240 0.0000 0.0000


240 0.0000 0.0000
Item : RJE500786-001 Cushion-B-E270 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE501992-001 Cushion-U Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Date : 06/01/2023 15:30:55
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 7 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

Item : RJE502454-001V02 Cushion-S Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE502455-001V02 Cushion-M-E283 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE502655-001V01 Cushion-B Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE503010-001 Cushion-B-E260S Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE503011-001 Cushion-U-E260S Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE503012-001V02 Cushion U-E260M Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE503377-001 Cushion-U-E260SS Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE504073-001 Cushion-E256S-T Fixed Cost

HQ PCS 420 0.4481 188.2020


420 0.4481 188.2020
Item : RJE504073-002 Cushion-E256S-B Fixed Cost

HQ PCS 420 0.4185 175.7700


420 0.4185 175.7700
Item : RJE504074-001 Cushion-U-E256M Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE504877-001 Cushion-SU-EY240 Fixed Cost

HQ PCS 80 1.2901 103.2080


80 1.2901 103.2080
Item : RJE504880-001 Cushion-MU-EY240 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : RJE504941-001 Cushion-SB-EY240 Fixed Cost

HQ PCS 280 0.6623 185.4440


280 0.6623 185.4440
Item : RJE505309-001 Cushion-SU-EY201 Fixed Cost

HQ PCS 0 0.0000 0.0000


Date : 06/01/2023 15:30:55
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 8 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

0 0.0000 0.0000
Item : RJE505310-001 Cushion-SB-EY201 Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : S1B34151 PULP-BNI- S3 C4 ENDCAP (SIZE : 257 X 235 X 50 MM) Fixed Cost

HQ PCS 6,100 0.5982 3,649.0200


6,100 0.5982 3,649.0200
Item : SERVO3 PULP-BNI-SERVO3 (SIZE : 296 X 266 X 37.5 MM) Fixed Cost

HQ PCS 4,900 0.6130 3,003.7980


4,900 0.6130 3,003.7980
Item : T72-J001-M05 Pulp Tray Jaguar New Fixed Cost

HQ PCS 460 0.0000 0.0000


460 0.0000 0.0000
Item : T72-J002-M02 Pulp Tray Maserati M161 Fixed Cost

HQ PCS 620 0.0000 0.0000


620 0.0000 0.0000
Item : T72-J004-M01 Pulp Tray Alfa Romeo Fixed Cost

HQ PCS 605 0.0000 0.0000


605 0.0000 0.0000
Item : TRAY 10 Tray 10 (Paper Pulp 26B) Fixed Cost

HQ PCS 75 0.0000 0.0000


75 0.0000 0.0000
Item : TRAY 6 Tray 6 (Paper Pulp 13B) Fixed Cost

HQ PCS 70 0.0000 0.0000


70 0.0000 0.0000
Item : YEFU0411608A Lower Cushion Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : YEFU0411728A Cushion Fixed Cost

HQ PCS 45 0.0000 0.0000


45 0.0000 0.0000
Item : YEFU0411841 Upper Cushion A Fixed Cost

HQ PCS 120 0.9157 109.8840


120 0.9157 109.8840
Item : YEFU0411842 Upper Cushion B Fixed Cost

HQ PCS 120 0.9157 109.8840


120 0.9157 109.8840
Item : YEFU0411967 Cushion (Pulp Mold) Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : YEFU0411967A Cushion (Pulp Mold) Fixed Cost
Date : 06/01/2023 15:30:56
User ID : EDDY
Stock Balance

DYNAPAC GF (MALAYSIA) SDN BHD ((Co. No. 200701008578)) Page 9 of 9


Item Code Item Description Costing Method
Location UOM Batch No. Smallest Bal. Qty Bal. Qty Avg. Cost Total Cost

HQ PCS 200 0.0000 0.0000


200 0.0000 0.0000
Item : YEFU0412223 Lower Cushion Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : YEFU0412852 Cushion (Pulp Mold) Fixed Cost

HQ PCS 0 0.0000 0.0000


0 0.0000 0.0000
Item : YEFU0412852A Cushion (Pulp Mold) Fixed Cost

HQ PCS 340 2.5000 850.0000


340 2.5000 850.0000
Item : YEFU0413918A Cushion (Pulp Mold) Fixed Cost

HQ PCS 3,350 0.6050 2,026.7500


3,350 0.6050 2,026.7500
Item : YEFU0414088 Cushion (Pulp Mold) Fixed Cost

HQ PCS 2,400 1.1700 2,808.0000


2,400 1.1700 2,808.0000

Grand 149,699.7288
Total:

End of Report
Report Criteria
Filter Options: From Date: Friday, 6 January, 2023
Location: In (HQ)
Item Type: In (MANUFACTURIN)
Print Active Item: Yes
Print Inactive Item: No
Other Options: Show All Records
Include Non Transaction Item(s): No
UOM Options: Show Multi-UOM
Report Options: Group By: None

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