SUPPLIER DATE OF BILLING QTY UNIT CODE

5 PCS
NEW GONZALES STORE 8/25/2023 150 PCS WPG
360 PCS
2000 Bottles NSW350
2800 Bottles
PSWR INC. 9/12/2023 1500 Bottles
1000 Bottles
1750 Bottles
30 Bottles
DAVAO NORTH ALLIED
9/12/2023 30 Bottles
DISTRIBUTORS CORP.
10 Bottles
4 PCS
24 PCS
20 PCS
12 PCS
ELVIRA DESUYO 9/5/2023 8 PCS
8 PCS
4 PCS
4 PCS
2 PCS
25 WPG
 DESCRIPTION U.P AMOUNT DATE REQ. PAYMENT
Chlorine 90.90 454.50
Wings green sachet 60g 5.95 892.50
Downy 22ml 5.90 2,124.00 9/1/2023 CANTEEN
Nature's Spring Water 350 ml 8.00 16000
Nature's Spring Water 500 ml 9.90 27720
Nature's Spring Water 1000 ml 15.40 23100 9/15/2023
350ml Water 8.00 8000
500ml Water 9.90 17825
1000ml Water Wilkins 191.00 5430
500ml Water Wilkins 225.00 6750 9/15/2023
330ml Water Wilkins 216.00 2160
GL COFFEE 800
ALERT OPT. 149.00 3576
Tuff DWL Bottle 99.00 1980
ALERT INTENSE 135.00 1620
ALERT Anti Cavity 135.00 1080
Alert OPT. 59.00 472
Tuff DWL Bottle 25.00 100
ALERT INTENSE 49.00 196
ALERT Anti Cavity 10.00 20 9/19/2023 CANTEEN
Wings green sachet 60g
 COR JESU COLLEGE, INC.
CANTEEN DAILY SALES
DATE

NO. UNIT CODE ITEM

1 PCS IC12 1/2 Index card
3 PCS IC14 1/4 Index card
4 PCS 1/8 Index card
5 PCS 888 Shoes Glue
6 PCS Alcohol 60ml
7 PCS Alcohol 500ml
8 PCS Arpeller (Ganso)
9 PCS art paper assorted color
10 PCS Banana chips
11 PCS Band aid
12 PCS Bear brand sterilize
13 PCS Bravo biscuit
14 PCS Brown Envelope long
15 PCS Butter coconut
16 PCS Burger, Sandwich, Toppings
17 PCS Cal cheese Big
18 PCS Cal cheese small
19 PCS Candy Ballpoint pens assorted
20 PCS Cartolina
21 PCS Cartolina white
22 Cello candy pen
23 PCS Cello Hi-Lighter
24 PCS Cello perma mark
25 PCS Cello white mate
26 PCS Celly joystick pen Red & blue
27 PCS Charmel panty liner
28 PCS chart (alphabetical, numbers, shape)
29 PCS Children's face mask
30 PCS Clay Joy
31 PCS Clear book Long
32 PCS clear book short
33 PCS Coated P-nut
34 PCS colored spring Hair tie
35 PCS Compass
36 PCS Construction paper (long)
37 PCS Construction paper (short)
38 PCS correction tape joy 15 m
39 PCS correction tape prim 12m PR-C12
40 PCS correction tape prim 12m PR-T12
41 PCS correction tape prim 5m PR-K35
42 PCS correction tape prim 8m PR-J18
43 PCS cotton
44 PCS Del monte assorted
45 PCS Double sided
46 PCS Drawing book 14x21cm
47 PCS Dutchmill 180ml
48 PCS Dutchmill 90ml
49 PCS Easy write 1/2 crosswise
50 PCS Easy write 1/4 quizpad
51 PCS Elmers Glue 130g
52 PCS Enliro Intermediate
53 PCS Enrilo 1/2 Lengthwise
54 PCS Expanded Envelope Long red
55 PCS Face mask 3D
56 PCS Fastener
57 PCS foil
58 PCS Folder brown Long
59 PCS Folder brown short
60 PCS Folder long assorted color w/ black
61 PCS Folder long assorted colors
62 PCS Folder Short assorted color
63 PCS Folder Short assorted color w/ black
64 PCS Folder white short
65 PCS Freshmilk
66 PCS Grade 1 Genius pad
67 PCS Grade 2 Zigzag
68 PCS Grade 3 Zigzag
69 PCS Grade 4
70 PCS Graphing paper
71 PCS Gold clip
72 PCS Hair clamp
73 PCS Hair clip colored
74 PCS Hair clip Ribbon big
 75 PCS Hair clip Ribbon metal
76 PCS Hair clip rose metal
77 PCS Hair clip white small
78 PCS Hair clip pearl small
79 PCS Hair tie black spring
80 PCS Hair tie Fab
81 PCS Haircomb
82 PCS Hairnet
83 PCS Hairpin
84 PCS Hansel
85 PCS Hand glove
86 PCS HBW Oil Pastel 8 colors
87 PCS Head band big black
88 PCS Headband pink
89 PCS Hello Kitty headband
90 PCS Illustration board 1/2
91 PCS Illustration board 1/4
92 PCS Illustration board 1/8
93 PCS Johnson powder
94 PCS JOY CRAYONS 16's
95 PCS JOY CRAYONS 8's
96 PCS Joy Scissors
97 PCS Kalamansi
98 PCS KN95 Face mask
99 PCS KULAI CRAYONS 16's
100 PCS Lava Stick Glue Large
101 PCS Lava Stick Glue small
102 PCS Le minerale 1.5L
103 PCS Le minerale 330ml
104 PCS Le minerale 600ml
105 PCS Long Bond paper
106 PCS Long brown folder
107 PCS Low fat milk
108 PCS Manila paper
109 PCS Mineral water GALLOONS
110 PCS Monde Mamon
111 PCS my gel Dong A Black assorted
112 PCS Nail Cutter
113 PCS Nature spring 1000ml
114 PCS Nature spring 350ml
115 PCS Nature spring 500ml
116 PCS New drawing book 25x21cm
117 PCS Notebook small
118 PCS P-nut Spicy
119 PCS paper clip 50mm
120 PCS paper towel
121 PCS Pencil eraser Big
122 PCS pencil eraser Rabbit TM-320
123 PCS Pencil mongol 2
124 PCS Pencil Sharpener
125 PCS Permanent marker miyagi
126 PCS perncil eraser Rabbit HB2 TM-110
127 PCS Plastic Envelope long
128 PCS Plastic Envelope short
129 PCS Plastic Folder long (sliding)
130 PCS Plastic Folder short (Sliding)
131 PCS Potato crisp 50g
132 PCS Pony String
133 PCS Previous drawing book 28x21cm
134 PCS Protactor Big
135 PCS Protactor small
136 PCS Rebisco
137 PCS Rexona Deodorant
138 PCS Ribbon Big clip
139 PCS Ruler
140 PCS SAFARI CRAYONS 16's
141 PCS Salted P-nut
142 PCS Sampaloc
143 PCS Sanicare mini wipes
144 PCS Sanicare Tissue
145 PCS Sanitary pad
146 PCS Sanrio
147 PCS Scissors MGK
148 PCS Scotch tape
149 PCS Short bond paper
150 PCS Short brown folder
151 PCS Spelling booklet
152 PCS Stabilo Hi-Lighter
153 PCS Sticky notes 3x2 inch
154 PCS Sticky notes 3x3 inch
155 PCS Titus Ballpen
156 PCS Test good pen
 157 PCS Tissue
158 PCS Veco Index card 4x6 1/4
159 PCS whiteboard marker pilot
160 PCS Wilkins 1000ml
161 PCS Wilkins 330ml
162 PCS Wilkins 500ml
WPG Wings Powder Green (60g)
163 PCS Yarn
164 PCS Yellow paper
165 PAD YELLOW PAD

Prepared by:

Date:
 STOCKS OUT

BEG.
NEW ITEM DESCRIPTION INVENTORY PURCHASES 9/1/2023 9/2/2023 9/3/2023
Index Card 1/2 0
Index Card 1/2 0 4
Index Card 1/2 0
888 Shoes Glue 0
Alcohol 60ml 0
Alcohol 500ml 0
Arpeller (Ganso) 0 114
0
0 2
0 17
0 9
0
0
0 1
0 80
0 2
0 1
0
0 6
0
0 1
0
0
0 5
0
0
0
0 9
0
0
0
0 2
0
0
0 30
0
0
0 4
0
0 6
0
0
0 17
0 1
0
0 88
0
0
0
0
0
0
0 1
0 3
0
0
0
0
0
0
0
0
0
0 10
0
0
0
0
0
0
0
0
0 1
0
0
0
0 2
0 8
0
0 1
0
0 7
0
0
0
0 1
0
0 1
0
0 2
0
0
0
0
0 4
0 23
0
0
0
0 12
0
0
0 101
0 10
0 3
0 10
0
0
0
0 13
0
0
0 161
0 705
0
0
0
0
0
0 5
0
0 4
0 2
0
0
0
0
0
0
0
0
0
0
0
0 5
0
0
0 1
0
0 2
0
0
0
0 5
0 4
0
0 1
0
0 2
0
0
0
0
0
0
 0 1
0
0
0
0
0
175
0 1
0 15
0
9/4/2023 9/5/2023 9/6/2023 9/7/2023 9/8/2023 9/9/2023 9/10/2023 9/11/2023 9/12/2023
6 13 6 2
7 28
8 15
1 1 2
2

7 9 12 2 4
4
12
35 10 23 16 32
5 31 13 5 20
2 2 20 5
3
3 5 17 15 8
105 125 140 150
8 10 12 9
1 2 10 4 12

1 1 1

3 1
5 8
7 4 4
1

11
16 5 2 2 2
19
1 2
2 1 4

1 2
2 3

3 20 4 5 15

3 4 4
82 80 90 16 6

1
1
2

1 2

1 2

9
3

3
4 2 27

1
2 16 15 23 11

10 5
1
 1
1 2

3
2
1 2 11 3 7
2 11 10 8

3
1 2
1

1
1 1
36 56 14 17 24

52 36
102 58 150 88
120 87 20 20 65
3 1
12 4 4 4
2 16
61
5 10 10 8
5 12 6 1 3
1 1
77 62 12 127
291 295 143 575 298
593 793 639 658 527
 3
1 4 15 5 1

1
8
1 6 83 5
2 3

1 5 7 1 3
2

1 7
1
2
1 4 3 4

2 5 4 2
4
1 3 5 7
9 8 18
6 2 7 7 6
1 2

15 27 155 25
8 2

1
1
10 14
7
13

24
16
70

10
9/13/2023 9/14/2023 9/15/2023 9/16/2023 9/17/2023 9/18/2023 9/19/2023 9/20/2023
2
10 4 23 1
22
1
1
1
4 39 4 1 1 2
2 7

80 22 22 68 13 1
15 24 10 2

1
10 30 20 19 5
220
25 10 3 18 10
21 10 15
1
3 1

5 2
1 2

2
2 2 1

16
1

5
 9 4 9 2
6
3 2
3 3 1 1
7 4 5 2
5 1
1 1

12 18 10 25
16
2 4
26 97 20 4 53

1
1
2

6 5

1 2
8 2
6 6
1 1 2 5
7 11

4 1

1 1

30
 3

1
3 2

3 1
2 4
4 2 9 1

9 5

1
1 2 3
8 2 4 3

1 1

3 1
3 22

2 1

10
2 5 8 3
49 44 104 76 40
36 53 50 278 102
55 10 26 15 46
3
3
5 3 3
36
11 10 23 12 24
16 10 1 5
1
68 198 46 11 36
153 292 210 28 40 118
306 400 336 264 117 109
 6
3 1

12 1

7 2 24 12
2 4 4

1
7 3 2
5 1

5 10 6 3

13 15 5

3 10 5 2
12 7 5 20
8 9 7 7
10
1 2

25 47 31 70 33
8

10
 3 2 3
12 55 36 34
35 3 65
91 18 43 191 100

1
5
2
9/21/2023 9/22/2023 9/23/2023 9/24/2023 9/25/2023 9/26/2023 9/27/2023 9/28/2023

16

20
7

1
 1
1
1

20

20

1
 1
3

10
90
232

10
 1

11

3
5

5
 ENDING ACTUAL
DIFFERENCE
TOTAL SOLD INVENTORY INVENTORY

9/29/2023 9/30/2023 9/30/2023

29 (29) (29)
77 (77) (77)
45 (45) (45)
6 (6) (6)
3 (3) (3)
1 (1) (1)
199 (199) (199)
13 (13) (13)
14 (14) (14)
339 (339) (339)
140 (140) (140)
29 (29) (29)
4 (4) (4)
149 (149) (149)
820 (820) (820)
127 (127) (127)
83 (83) (83)
1 (1) (1)
13 (13) (13)
- - -
10 (10) (10)
3 (3) (3)
4 (4) (4)
18 (18) (18)
17 (17) (17)
6 (6) (6)
- - -
28 (28) (28)
2 (2) (2)
- - -
5 (5) (5)
13 (13) (13)
 - - -
- - -
81 (81) (81)
25 (25) (25)
9 (9) (9)
20 (20) (20)
19 (19) (19)
15 (15) (15)
8 (8) (8)
- - -
149 (149) (149)
17 (17) (17)
17 (17) (17)
582 (582) (582)
- - -
2 (2) (2)
2 (2) (2)
4 (4) (4)
- - -
3 (3) (3)
3 (3) (3)
3 (3) (3)
14 (14) (14)
- - -
12 (12) (12)
14 (14) (14)
12 (12) (12)
12 (12) (12)
51 (51) (51)
- - -
6 (6) (6)
77 (77) (77)
- - -
2 (2) (2)
- - -
- - -
45 (45) (45)
1 (1) (1)
- - -
- - -
1 (1) (1)
 - - -
3 (3) (3)
- - -
4 (4) (4)
16 (16) (16)
- - -
8 (8) (8)
8 (8) (8)
47 (47) (47)
31 (31) (31)
14 (14) (14)
4 (4) (4)
1 (1) (1)
- - -
2 (2) (2)
1 (1) (1)
11 (11) (11)
20 (20) (20)
1 (1) (1)
3 (3) (3)
4 (4) (4)
10 (10) (10)
195 (195) (195)
- - -
4 (4) (4)
1 (1) (1)
22 (22) (22)
28 (28) (28)
491 (491) (491)
1,250 (1,250) (1,250)
474 (474) (474)
10 (10) (10)
37 (37) (37)
29 (29) (29)
97 (97) (97)
123 (123) (123)
72 (72) (72)
3 (3) (3)
637 (637) (637)
2,604 (2,604) (2,604)
5,447 (5,447) (5,447)
 6 (6) (6)
7 (7) (7)
26 (26) (26)
13 (13) (13)
- - -
7 (7) (7)
9 (9) (9)
144 (144) (144)
17 (17) (17)
- - -
1 (1) (1)
13 (13) (13)
7 (7) (7)
- - -
- - -
52 (52) (52)
2 (2) (2)
- - -
- - -
- - -
13 (13) (13)
1 (1) (1)
2 (2) (2)
15 (15) (15)
3 (3) (3)
53 (53) (53)
4 (4) (4)
36 (36) (36)
79 (79) (79)
64 (64) (64)
17 (17) (17)
3 (3) (3)
1 (1) (1)
433 (433) (433)
20 (20) (20)
- - -
- - -
2 (2) (2)
1 (1) (1)
34 (34) (34)
7 (7) (7)
14 (14) (14)
- - -
8 (8) (8)
161 (161) (161)
119 (119) (119)
513 (513) (513)
- 175 175
2 (2) (2)
30 (30) (30)
2 (2) (2)