Page 1 of 4

Inventory journal lines - Counting 11/13/2023

‫بولد ام للتوزيع‬ 6:27 PM

Journal BMD-145455
Project Product Cost
ID Voucher Date number Product name On-hand Counted Quantity Unit price Cost amount Worker
BMD-8853 11/13/2023 0002359 Dunhill Master Blend Cigarettes 0.00 0.00 0.00 Quant 40.63
ity
BMD-8853 11/13/2023 0002360 Dunhill Master Blend Gold 0.00 0.00 0.00 Quant 40.63
Cigarettes ity
BMD-8853 11/13/2023 0002361 Golden Virginia Cigarettes 0.00 0.00 0.00 Quant 100.00
ity
BMD-8853 11/13/2023 0002362 Davidoff Classic Cigarettes 0.00 0.00 0.00 Quant 63.60
ity
BMD-8853 11/13/2023 0002363 Davidoff Gold Cigarettes -2.00 0.00 2.00 Quant 63.60 127.20
ity
BMD-8853 11/13/2023 0002364 Davidoff White Cigarettes 0.00 0.00 0.00 Quant 63.60
ity
BMD-8853 11/13/2023 0002365 Davidoff Slims Gold Cigarettes 0.00 0.00 0.00 Quant 63.60
ity
BMD-8853 11/13/2023 0002598 Karelia Slims 0.00 0.00 0.00 Quant 29.60
ity
BMD-8853 11/13/2023 0002599 Karelia Slims Menthol 0.00 0.00 0.00 Quant 29.60
ity
BMD-8853 11/13/2023 0002600 Karelia Slims Creme 0.00 0.00 0.00 Quant 29.60
ity
BMD-8853 11/13/2023 0002601 Karelia Slims Blue 0.00 0.00 0.00 Quant 29.60
ity
BMD-8853 11/13/2023 0002602 Karelia Slims Super Ome 0.00 0.00 0.00 Quant 31.60
ity
BMD-8853 11/13/2023 0002603 Karelia Slims Super Ome Yellow 0.00 0.00 0.00 Quant 31.60
ity
BMD-8853 11/13/2023 0002604 Karelia Slims Super Ome Menthol 0.00 0.00 0.00 Quant 31.60
ity
BMD-8853 11/13/2023 0002605 Karelia Slims Super Ome Creme 0.00 0.00 0.00 Quant 31.60
ity
BMD-8853 11/13/2023 0002606 George Karelias and Sons 0.00 0.00 0.00 Quant 34.60
Superior Virginia 20Cigs ity
BMD-8853 11/13/2023 0002607 George Karelias and Sons Crème 0.00 0.00 0.00 Quant 34.60
20Cigs ity
BMD-8853 11/13/2023 0002632 Rothmans Switch 0.00 0.00 0.00 Quant 32.70
ity
BMD-8853 11/13/2023 0002633 Rothmans Blue 0.00 0.00 0.00 Quant 32.70
ity
BMD-8853 11/13/2023 0002634 Rothmans Silver 0.00 0.00 0.00 Quant 32.70
ity
BMD-8853 11/13/2023 0002635 Kent Blue 0.00 0.00 0.00 Quant 43.63
ity
BMD-8853 11/13/2023 0002636 Kent Silver 0.00 0.00 0.00 Quant 43.63
ity
BMD-8853 11/13/2023 0002637 Kent White 0.00 0.00 0.00 Quant 37.63
ity
BMD-8853 11/13/2023 0002638 Dunhill Red 0.00 0.00 0.00 Quant 48.63
ity
 Page 2 of 4
Inventory journal lines - Counting 11/13/2023
‫بولد ام للتوزيع‬ 6:27 PM

Journal BMD-145455
Project Product Cost
ID Voucher Date number Product name On-hand Counted Quantity Unit price Cost amount Worker
BMD-8853 11/13/2023 0002639 Dunhill Blue 0.00 0.00 0.00 Quant 48.63
ity
BMD-8853 11/13/2023 0002640 Lucky Strike Heavy 0.00 0.00 0.00 Quant 32.55
ity
BMD-8853 11/13/2023 0002641 Lucky Strike Light 0.00 0.00 0.00 Quant 31.55
ity
BMD-8853 11/13/2023 0002720 Marlboro Red 78.00 78.00 0.00 Quant 58.54
ity
BMD-8853 11/13/2023 0002721 Marlboro Gold 50.00 50.00 0.00 Quant 58.54
ity
BMD-8853 11/13/2023 0002722 Marlboro Purple Mix 51.00 51.00 0.00 Quant 58.54
ity
BMD-8853 11/13/2023 0002723 Marlboro Medium 0.00 0.00 0.00 Quant 35.55
ity
BMD-8853 11/13/2023 0002724 Merit Filter 130.00 149.00 19.00 Quant 63.52 1,206.88
ity
BMD-8853 11/13/2023 0002725 Merit Blue 80.00 80.00 0.00 Quant 63.52
ity
BMD-8853 11/13/2023 0003506 NEO Dark Tobacco 0.00 0.00 0.00 Quant 35.30
ity
BMD-8853 11/13/2023 0003507 NEO Terracotta Tobacco 0.00 0.00 0.00 Quant 35.30
ity
BMD-8853 11/13/2023 0003508 NEO Red Click 0.00 0.00 0.00 Quant 35.30
ity
BMD-8853 11/13/2023 0003509 NEO Violet Click 0.00 0.00 0.00 Quant 35.30
ity
BMD-8853 11/13/2023 0003570 Marlboro Crafted Red 40.00 40.00 0.00 Quant 48.40
ity
BMD-8853 11/13/2023 0003571 Marlboro Crafted Gold 0.00 0.00 0.00 Quant 48.40
ity
BMD-8853 11/13/2023 0003657 L&M Red 0.00 30.00 30.00 Quant 41.72 1,251.60
ity
BMD-8853 11/13/2023 0003658 L&M Blue 16.00 22.00 6.00 Quant 41.72 250.32
ity
BMD-8853 11/13/2023 0004519 Heets Silver Tobacco Heatsticks 90.00 90.00 0.00 Quant 36.70
ity
BMD-8853 11/13/2023 0004520 Heets Sienna Red Tobacco 40.00 40.00 0.00 Quant 36.70
Heatsticks ity
BMD-8853 11/13/2023 0004583 Heets Russet Tobacco Heatsticks 28.00 30.00 2.00 Quant 49.60 99.20
ity
BMD-8853 11/13/2023 0004584 Heets Amber Tobacco Heatsticks 29.00 40.00 11.00 Quant 49.60 545.60
ity
BMD-8853 11/13/2023 0004585 Heets Turquoise Tobacco 40.00 40.00 0.00 Quant 49.60
Heatsticks ity
BMD-8853 11/13/2023 0005750 Neo Tropic Click 0.00 0.00 0.00 Quant 35.30
ity
BMD-8853 11/13/2023 0005751 Neo Classic 0.00 0.00 0.00 Quant 35.30
ity
 Page 3 of 4
Inventory journal lines - Counting 11/13/2023
‫بولد ام للتوزيع‬ 6:27 PM

Journal BMD-145455
Project Product Cost
ID Voucher Date number Product name On-hand Counted Quantity Unit price Cost amount Worker
BMD-8853 11/13/2023 0005752 Rothmans Red Signature FF 0.00 0.00 0.00 Quant 28.70
ity
BMD-8853 11/13/2023 0005753 Rothmans Lits Blue Signature 0.00 0.00 0.00 Quant 28.70
ity
BMD-8853 11/13/2023 0005754 Rothmans Switch Signature 0.00 0.00 0.00 Quant 28.70
ity
BMD-8853 11/13/2023 0005755 Heets Yellow Tobacco Heatsticks 34.00 34.00 0.00 Quant 49.60
ity
BMD-8853 11/13/2023 0005756 Heets Purple Tobacco Heatsticks 20.00 20.00 0.00 Quant 49.60
ity
BMD-8853 11/13/2023 0005757 Heets Yugen Tobacco Heatsticks 0.00 0.00 0.00 Quant 49.60
ity
BMD-8853 11/13/2023 0005758 Heets Apricity Tobacco 50.00 52.00 2.00 Quant 49.60 99.20
Heatsticks ity
BMD-8853 11/13/2023 0005759 L&M Silver 25.00 28.00 3.00 Quant 41.72 125.16
ity
BMD-8853 11/13/2023 0005760 L&M Forward 50.00 50.00 0.00 Quant 41.72
ity
BMD-8853 11/13/2023 0005761 L&M Blue Motion 0.00 0.00 0.00 Quant 27.82
ity
BMD-8853 11/13/2023 0005762 L&M Red Motion 0.00 0.00 0.00 Quant 27.82
ity
BMD-8853 11/13/2023 0005778 Rothmans Red Signature+Djeep 0.00 0.00 0.00 Quant 28.70
ity
BMD-8853 11/13/2023 0005779 Rothmans Blue Signature+Djeep 0.00 0.00 0.00 Quant 28.70
ity
BMD-8853 11/13/2023 0005780 Rothmans Switch Signature 0.00 0.00 0.00 Quant 28.70
+Djeep ity
BMD-8853 11/13/2023 0006831 Winston Classic RED 0.00 0.00 0.00 Quant 34.60
ity
BMD-8853 11/13/2023 0006832 Winston Blue 0.00 0.00 0.00 Quant 34.60
ity
BMD-8853 11/13/2023 0006833 Winston Silver 0.00 0.00 0.00 Quant 34.60
ity
BMD-8853 11/13/2023 0006834 Winston Expand(LEP) 0.00 0.00 0.00 Quant 34.60
ity
BMD-8853 11/13/2023 0006835 Winston Caster 0.00 0.00 0.00 Quant 34.60
ity
BMD-8853 11/13/2023 0006836 Camel Activate special Edition 0.00 0.00 0.00 Quant 39.60
ity
BMD-8853 11/13/2023 0006837 Camel Blue 0.00 0.00 0.00 Quant 39.60
ity
BMD-8853 11/13/2023 0006838 Camel Filter 0.00 0.00 0.00 Quant 39.60
ity
BMD-8853 11/13/2023 0006935 Heets Dimensions Noor 32.00 32.00 0.00 Quant 49.60
ity
BMD-8853 11/13/2023 0011274 BUDDZ LAVA 18.00 20.00 2.00 Quant 47.50 95.00
ity
 Page 4 of 4
Inventory journal lines - Counting 11/13/2023
‫بولد ام للتوزيع‬ 6:27 PM

Journal BMD-145455
Project Product Cost
ID Voucher Date number Product name On-hand Counted Quantity Unit price Cost amount Worker
BMD-8853 11/13/2023 0011275 BUDDZ SCARLET 24.00 24.00 0.00 Quant 47.50
ity
BMD-8853 11/13/2023 0011276 BUDDZ AQUA 20.00 20.00 0.00 Quant 47.50
ity
BMD-8853 11/13/2023 0011277 BUDDZ KIRA 0.00 0.00 0.00 Quant 47.50
ity
BMD-8853 11/13/2023 0011278 Davidoff Slims Gold 0.00 0.00 0.00 Quant 58.60
ity
BMD-8853 11/13/2023 0011279 Davidoff Evolve Red 0.00 0.00 0.00 Quant 34.75
ity
BMD-8853 11/13/2023 0011280 Davidoff Evolve Blue 0.00 0.00 0.00 Quant 34.75
ity
BMD-8853 11/13/2023 0011281 Davidoff Evolve Silver 0.00 0.00 0.00 Quant 34.75
ity
BMD-8853 11/13/2023 0011773 Terea Amber -1.00 0.00 1.00 Quant 49.60 49.60
ity
BMD-8853 11/13/2023 0011774 Terea Russet 0.00 0.00 0.00 Quant 49.60
ity
BMD-8853 11/13/2023 0011775 Terea Sienna 30.00 40.00 10.00 Quant 49.60 496.00
ity
BMD-8853 11/13/2023 0011776 Terea Silver 160.00 160.00 0.00 Quant 49.60
ity
BMD-8853 11/13/2023 0011777 Terea Turquois MNT 16.00 19.00 3.00 Quant 49.60 148.80
ity
BMD-8853 11/13/2023 0011778 Terea Purple Wave 0.00 0.00 0.00 Quant 49.60
ity
Total 91.00 Quant 4,494.56
ity
Grand 91.00 Quant 4,494.56
total ity