Coâng Ty TNHH KHOA NGUYEÂN.

530/23 Thoáng Nhaát - P.16 - Q. Goø Vaáp.

BÁO CÁO THÀNH PHẨM + NGUYÊN VẬT LIỆU
(Töø thaùng 06/2007 ñeán heát ngaøy 28/07/2007)
Thaønh Phaåm Nguyeân Vaät Lieäu
Toàn P/S trong Nhaäp Xuaát Toàn Toàn P/S trong Nhaäp Xuaát Toàn
Stt MODEL
ñaàu NhaäkyøXuaá luõy luõy cuoái ñaàu NhaäkyøXuaá luõy luõy cuoái
kyø p t keá keá kyøø kyø p t keá keá kyøø
1 Hoäp noái 1 jack (hoäp nhoû) 4,288 721 3,567
2 Hoäp noái 1 jack (hoäp lôùn) 4,399 4,399
3 Choáng seùt siemen 93,642 5,410 ### 76,748 88,232
4 Hoäp choáng seùt 1 jack 6,936 2,103 4,833
5 Hoäp choáng seùt loaïi 3 2,408 2,408
6 Hoäp choáng seùt 2 jack 583 5 588
7 Hoäp chuoâng 2 jack 768 16 50 734
8 Hoäp choáng nghe leùn 2jack 70 70
9 Hoäp CS + CNL 629 1 628
10 Hoäp CS + Choáng nhieãu 60 3 57
11 Hoäp caùp 10 10
12 ÑT W.101 (ñôn giaûn) 2 2

13 Ñieän thoaïi W.102 môùi 1,431 180 1,251

14 Ñieän thoaïi AS 666 : 5,210 715 49 8,910 3,034 5,876 763 0 715 8,958 8,910 48
+ Traéng 1,725 253 29 2,975 1,026 1,949 261 253 2,983 2,975 8
+ Ñen 0 972 972 0 13 985 972 13
+ Ñoû 3,485 462 20 4,963 1,036 3,927 489 462 4,990 4,963 27
15 Ñieän thoaïi AS 888 : 0 0 0 2,936 2,936 0 15 0 0 2,951 2,936 15
+ Traéng 0 1,473 1,473 0 7 1,480 1,473 7
+ Ñen 0 1,463 1,463 0 8 1,471 1,463 8
16 Amply SP-240 0 75 174 99 75 0 101 75 200 174 26
17 Amply JPA-440 0 75 176 101 75 0 99 75 200 176 24
18 Loa OK.6 0 6 492 486 6 13 1 6 500 492 8
Ngaøy 28 thaùng 0
THUÛ KHO KEÁ TOAÙ

Leâ Höõu Linh Phaïm Thò Töôøng Phaïm

Oanh Quyøn
U

Ghi Chuù

Döông: 5.210, Toaøn: 200

Vónh Khaùnh: 2.100, Döông: 3

Döông

Hö

C.Noïc: 35, Döông: 107, Toaøn: 33, 160

Nguyeãn Kim: 5
Hoà: 1, Döông: 37, Toaøn: 11

øy 28 thaùng 07 naêm 2007

KEÁ TOAÙN

Phaïm Quyønh My
Coâng Ty TNHH KHOA NGUYEÂN.
530/23 Thoáng Nhaát - P.16 - Q. Goø Vaáp.
BAÛNG KEÂ HAØNG TOÀN KHO NGUYEÂN VAÄT LIEÄU
(Töø thaùng 06 ñeán heát ngaøy 28/07/2007)

Stt Chuûng Loaïi Toàn

I) Hoäp noái daây, hoäp choáng seùt :

1 Voû hoäp nhöïa 2 jack 941
2 DB3 2,600
3 PCB CS (33x25) 9,800
4 Diode 1N 4148 3,200
5 Jack 623k khoâng caøng 25,465
6 Jack 623k coù caøng 8,770
7 VARISTOR 7N221K 3,000
8 BBì kieáng (CS, ND, CNL) 38,265
9 Bao bì giaáy hoäp choáng seùt 36,258
10 Bao bì giaáy hoäp noái 10,232
11 Baêng keo 2 maët (mieáng) 52
12 Adaptor 443
13 Choáng seùt Epcos ñoû 3P 250
14 Tuï choáng seùt 2P 1,267
15 Voû hoäp nhöïa CS3P 3,461
Hoäp chuoâng rôøi 102 :
1 Voû hoäp nhöïa 287
2 Maïch chuoâng coù linh kieän 287
3 B.bì giaáy+kieáng hoäp chuoâng 35
Phuï kieän:
1 IC UTC 9106 <=>TA31002 1,466
2 Chuoâng (F44mm) 950
3 Led F=3mm 2,936
4 Daây line (sôïi) 3
5 Bao bì giaáy CNL 800
6 Bao bì giaáy CS + CNL 5,820
7 B.bì giaáy hoäp chuoâng 9,268
9 B.bì giaáy hoäp chuoâng Ktel 2,563
10 Bao bì giaáy choáng caâu troäm 1,144
II) Ñieän thoaïi W-102, :
1 M/B PCB W-102 69
2 K/B PCB 65m/m x 108 213
3 F/B PCB 26m/m x 55 2,320
4 H/B PCB 23m/m x 23 1,650
5 C/R 1/2W , 220W, ± 5% 34
6 C/R 1/4W, 15W, ± 5% 3,000
7 C/R 1/4W, 22W, ± 5% 68
8 C/R 1/4W, 33W, ± 5% 34
9 C/R 1/4W, 47W, ± 5% 4,000
10 C/R 1/4W, 100W, ± 5% 25,000
11 C/R 1/4W, 120W, ± 5% 6,000
12 C/R 1/4W, 220W, ± 5% 68
13 C/R 1/4W, 470W, ± 5% 2,000
14 C/R 1/4W, 510W, ± 5% 4,000
15 C/R 1/4W, 680W, ± 5% 5,000
16 C/R 1/4W, 820W, ± 5% 3,000
17 C/R 1/4W, 1,2K, ± 5% 8,000
18 C/R 1/4W, 1,8K, ± 5% 3,000
19 C/R 1/4W, 2,0K, ± 5% 5,000
20 C/R 1/4W, 2,2K, ± 5% 68
21 C/R 1/4W, 2,4K, ± 5% 9,000
22 C/R 1/4W, 3K, ± 5% 3,000
23 C/R 1/4W, 3,3K, ± 5% 5,000
24 C/R 1/4W, 3,9K, ± 5% 20,000
25 C/R 1/4W, 4,7K, ± 5% 1,000
26 C/R 1/4W, 5,1K, ± 5% 23,000
27 C/R 1/4W, 5,6K, ± 5% 5,000
28 C/R 1/4W, 6,8K, ± 5% 5,000
29 C/R 1/4W, 7,5K, ± 5% 4,000
30 C/R 1/4W, 8,2K, ± 5% 9,264
31 C/R 1/4W, 10K, ± 5% 20,000
32 C/R 1/4W, 15K, ± 5% 3,000
33 C/R 1/4W, 18K, ± 5% 2,000
34 C/R 1/4W, 22K, ± 5% 15,000
35 C/R 1/4W, 24K, ± 5% 5,000
36 C/R 1/4W, 33K, ± 5% 48,000
37 C/R 1/4W, 39K, ± 5% 7,000
38 C/R 1/4W, 47K, ± 5% 2,000
39 C/R 1/4W, 56K, ± 5% 9,000
40 C/R 1/4W, 68K, ± 5% 3,000
41 C/R 1/4W, 100K, ± 5% 21,052
42 C/R 1/4W, 330K, ± 5% 4,000
43 C/R 1/4W, 470K, ± 5% 11,000
44 C/C 18p 200
45 C/C 33p 113
46 C/C 56p 200
47 C/C 82p 800
48 C/C 103p 34
49 C/C 104p 373
50 C/C 222p 300
51 C/C 472p 1,000
52 C/C 473p 68
53 C/C 561p 100
54 M/C 102 1,300
55 M/C 103 700
56 M/C 104 1,734
57 M/C 122 1,000
58 M/C 123 1,500
59 M/C 153 34
60 M/C 222 3,500
61 M/C 224 3,000
62 M/C 332 750
63 M/C 333 1,700
64 M/C 472 900
65 M/C 473 300
66 M/C 682 434
67 M/C 683 950
68 E/C 1µF/16V 34
69 E/C 4,7µF/16V 28
70 E/C 4,7µF/50V 8,900
71 E/C 10µF/50V 1,034
72 E/C 47µF/16V 68
73 E/C 47µF/25V 3,000
 74 E/C 100µF/16V 1,034
75 E/C 100µF/25V 400
76 E/C 100µF/35V 400
77 E/C 220µF/16V 34
78 E/C 470µF/25V 180
79 E/C 1000µF/10V 6,400
80 E/C 1000µF/25V 500
81 R/D 1N 4007 /400V 562
82 R/D 1N 4148 /100V 694
83 Z/D 1/2 W, 3,1V 919
84 Jumper 4,994
85 LED Æ1,8, AZ-456DR 2,168
86 MICRO PHONE 34
87 RECEIVER DR-382 334
88 BUZZER SH 3514T2 34
89 SW HOOK SW 2,129
90 SW 3PINS (SKB) 2,102
91 LOCK SWITCH 2 PINS 4,598
92 BKeo 2 maët daùn Receiver 34
93 BKeo 2 maët daùn Buzzer 34
94 SPRING 34
95 CONDUCT RUBBER 16k 134
96 CONDUCT RUBBER 2k 4,534
97 RUBBER FOOT 68
98 SIDE TAG W-102 (hong) 264
99 BOTTOM TAG W-102 (ñaùy) 331
100 Q.C Pass TAG 1,554
101 NHAÕN PHUÏ 5,903
102 SCREW 2,6m/m x 6TP 520
103 Londen 34
104 SCREW 2,6m/m x 8 TP 34
105 SCREW 3,0m/m x 6TP 136
106 COILED CORD(Traéng) 200
107 LINE CORD 34
108 ÑAÀU LINE 68
109 INNER PAD 1,000
110 GIFT BOX W-102 220
111 SHIPPING CARTON W-102 2
112 Giaáy HDSD W-102L 4,720
113 Giaáy HDSD W-102 334
114 Phieáu baûo haønh 364
115 BOÄ VOÛ NHÖÏA W-102 34
116 Baêng keo 2 maët 34
117 Oác v1t 3 x8 duø 68
118 Jack 623 coù caøng 34
III) Ñieän Thoaïi W 101:
1 M/B PCB W-101 79
3 BOTTOM TAG W-101 630
4 Q.C Pass TAG W-101 1,480
5 GIFT BOX W-101 250
7 Giaáy HDSD W-101 400
IV) Hoäp caùp :
1 Hoäp nhöïa 664
2 Ñeäm vieàn 53
3 Ñeäm cao su lôùn 260
4 Ñeäm cao su nhoû 780
 5 Daây ter 539
6 Keïp daây 719
7 OÅ khoùa 54
8 Khung inox 1,176
9 Phieán Krone 86
10 Giaáy HDSD 379
V) Loa OK-6:
1 Oác 3*12 raêng thöa 3,600
2 Nhaõn nhoâm Pro 18
3 Nhaõn model (sau maùy) 82
4 Mus loa 50
VI) Ñ ieän Thoaïi AS.666
1 Phieáu baûo haønh
2 Maïch AS 666 39
3 Bao bì AS 666 33
4 Daây xoaén AS 666 ñen 28
5 Daây xoaén AS 666 ñoû 8
6 Nuùt taét chuoâng AS 666 ñoû 12
7 Nuùt taét chuoâng AS 666 traéng 4
8 Nuùt taét chuoâng AS 666 ñen 13
9 Nuùt soá AS 666 ñoû 18
10 Nuùt soá AS 666 traéng 2
11 Nuùt soá AS 666 ñen 8
12 Naép AS 666 ñen 13
13 Ñaùy AS 666 ñen 13
14 Naép AS 666 traéng 11
15 Ñaùy AS 666 traéng 13
16 Naép AS 666 ñoû 20
17 Ñaùy AS 666 ñoû 21
18 Tai nghe traéng AS 666 13
19 Tai nghe ñen AS 666 13
20 Tai nghe ñoû AS 666 21
21 Phím cao su AS 666 44
22 Catalog AS 666 67
23 Thuøng 20maùy 18
VII)Ñieän Thoïai AS 888:
1 Maïch AS 888 31
2 Bao bì AS 888 38
3 Daây xoaén traéng + daây line + chìa khoùa AS 888 26
4 Daây xoaén ñen + daây line + chìa khoùa AS 888 15
5 Naép AS 888 traéng 21
6 Ñaùy AS 888 traéng 21
7 Naép AS 888 ñen 17
8 Ñaùy AS 888 ñen 21
9 Tai nghe traéng AS 888 26
10 Tai nghe ñen AS 888 57
11 Baøn phím baám AS 888 traéng 19
12 Baøn phím baám AS 888 ñen 14
13 Phím cao su AS 888 49
14 Nuùt nhöïa traéng AS 888 7
15 Nuùt nhöïa ñen AS 888 31
16 Catalog AS 888 54
17 Thuøng 20 maùy 7
VIII) Vaät tö gia coâng :
1 Chì cuoän 0,8 85
2 Chì thanh (kg) 190
3 DD Flux (16 kg/ thuøng) 53
4 DD nhuùng chì (17,82 kg/ thuøng) 140
5 Chaát traùm ña duïng Taân Nam 17
6 Chaát shinetsu 20
7 Ñeøn AS 308 300
8 Pin 882
IX) Ampli Thaùi Höng:
1 Maët maùy 26
2 Board coâng suaát 5
3 Board Master 5
4 Board Music 5
5 Board Input 5
6 Board Echo 5
7 Board Mic 10
8 Maët maùy Ampli 26
9 Nhoâm soø coâng suaát 14
10 Silicon 6
11 Daây linde 3 pin 3
12 Bieán theá 15 A 1
13 Bieán theá 18 A (1)
14 B.trôû 50K ñôn thöôøng 100
15 B.trôû 50K ñoâi thöôøng 400
16 B.trôû 10 K naác 180
17 B.trôû 100 K Bal 100
X) Ampli maãu:
1 Maët maùy maãu 6
2 Ñeøn VFD 1
3 Bieán theá A.50 1
4 Bieán theá A.90 1
5 Bieán theá P.90 1

THUÛ KHO

Leâ Höõu Linh

EÂN VAÄT LIEÄU
28/07/2007)

Ghi Chuù

Thanh lyù
Hö

Thanh lyù

Toát:996 , hö:470

Led môø (Thanh lyù )

1sôïi:0,6m, 1cuoän: 300m
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù

Hö ko söûa ñöôïc laø 35

Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù

Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Thanh lyù
Loï

Vieân

Amply Thaùi Höng

Loï
Cuoän

Laáy giao Thaùi Höng 2 caùi