Baby Girl Tubog

MODEL Flow_Repossessed BOX Beginning Balance BRONCO R150 Assumed BRONCO R150-AMLAN Change Unit BULLRIDER 150 Others BULLRIDER 150-AMLAN Company service CANVAS TOP Redeemed E-BIKE ( BANDIT) Repossessed_IN E-BIKE ( NO.1X) Repossessed_IN owned by other branch E-BIKE (CASANOVA) Sold E-BIKE (CITY GIRL) Sold in other branch E-BIKE (POD-JOCK) Undeclared Sales_previous months E-BIKE (QUEST) Units owned by other branch E-BIKE (THOMSON) Units owned in other branch EBIKE- A8 Returned to Supplier for repair E-RIWHEELER-PASS.TYPE W/OUT CANOPY E-TRIKE ( PASSENGER) ETRIKE (cargo) Received from Supplier E-TRIWHEELER-CARGO CONVERTED TO PASS TYPE W/CANOPY E-TRIWHEELER-CARGO CONVERTED TO PASS TYPE W/CANOPY BUT W/OUT SEAT ASSY E-TRIWHEELER-CARGO W/ CANOPY E-TRIWHEELER-CARGO W/ OUT CANOPY E-TRIWHEELER-MINI DUMP STYLE-GARBAGE TYPE E-TRIWHEELER-PASS.TYPE W/ CANOPY E-TRIWHEELER-ROLLING STORE EXCEED-110 F/R CANOPY F/R CANOPY PASSENGER TYPE FRONT CANOPY GY110 (1) HAVAL100 HAVAL100 (cargo type) HAVAL100 W/ WATER TANK JR125-31 MAYA 150 (ZEBS) PATROL TYPE MAYA 150 (ZEBS) W/ FRONT CANVASS TOP MAYA 150 (ZEBS) W/ REAR CANOPY MAYA 150(ZEBS) new MAYA150 (ZEBS) W/ F&R Canvass (whole) MAYA150(ZEBS)- CLOSED VAN MAYA150(ZEBS)-ROLLING STORE MAYA150(ZEBS)W/ PASSENGER TYPE CANOPY MC110 (TSB) MC110A MC110F MC110GY (1) + + + + - + MC110J (1) MC125A (1) MC125GY. MC125GY-F (1) MC150 (1) MC150GY. MC150GY-A (1) MC150GY-B (1) MC150GY-B (1) amlan MC150GY-R MC150GY-X (1) MC150GY-X (1) amlan MD100 (1) MD100A MD100R (1) MD100S (1) MD110 MD110 (1) MD110A (1) MD110B (1) MD110S (1) MD110X (1) MIA125 (1) PATROL TYPE QUEST 125 RAYS- N1 RAYS 141-365 W/ FRONT CANVASS RAYS MAYA N1 RAYS MAYA N1 W/ PASSENGER TYPE CANOPY RC110 (1) REAR CANOPY SAMURAI 110 SPEED-X 125 STRIKER 110 THUNDERBOLT THUNDERBOLT (1) TS125 TS125- cebu 1 TS125-B TS125-CG TS125-CG (amlan) TS125-CG W/SC TS125-CG W/SIDECAR TS125F W/SC TS125F(1) TS150 TS150 -cebu 1 TS150-CG TS150-CG (amlan) TS150F(1) WATER TANK Branch Outlet STA CRUZ BRANCH STA CRUZ INFANTA LUCENA CANDELARIA Flow_Brand New Beginning Balance Delivered to other branch Received from other branch Received from Supplier Sold Returned to Suppliers Change Unit Received from Supplier_Repaired Received from Customer Received from other outlets Delivered to other outlets Transferred to SOUTH Account + + + + + + - Accounts Receivable balance AR balance of Ending Repossessed Unit Collection Company Service Unit Current Accounts for the month DQC (Quit Claim) of sold Repossessed Unit Due Overdue Rebate Resale value of Company Service Resale value of Repossessed Unit Company Name : Month Period : Ending Inventory Unit : Sold Unit : Inventory: Racal Motorsales Corporation OCTOBER, 2017 7 1 Brand New Branches STA CRUZ BRANCH STA CRUZ BRANCH STA CRUZ BRANCH STA CRUZ BRANCH STA CRUZ BRANCH STA CRUZ BRANCH STA CRUZ BRANCH STORE/OUTLET STA CRUZ STA CRUZ Model TS150-CG TS150-CG INFANTA INFANTA HAVAL100 TS150-CG 1 Beginning Balance 2 Beginning Balance CANDELARIA TS150-CG 3 Beginning Balance UNIT Flow 2 Beginning Balance 1 Sold 1 DO NOT EDIT 2 3 Total Unit TC 2 -1 0 1 2 0 3 Racal Motorsales Corporation BRGY. PAGSAWITAN STA CRUZ, LAGUNA- Ending Inventory per Model for the Month of OCTOBER, 2017 Sum of Total Unit Model HAVAL100 TS150-CG (blank) Grand Total Branches (blank) STORE/OUTLET STA CRUZ BRANCH (blank) STA CRUZ 0 0 1 0 1 STA CRUZ BRANCH INFANTA STA CRUZ BRAN LUCENA CANDELARIA 1 2 3 0 0 3 0 3 1 6 0 7 Grand Total 1 6 0 7 Racal Motorsales Corporation BRGY. PAGSAWITAN STA CRUZ, LAGUNA- Brand New Inventory Sold out for the Month of OCTOBER, 2017 Flow (Multiple Items) Sum of Unit Branches STA CRUZ BRANCH STA CRUZ Model TS150-CG TOTAL STORE/OUTLET STA CRUZ BRANCH Total 1 1 TOTAL 1 1 1 1 Racal Motorsales Corporation BRGY. PAGSAWITAN STA CRUZ, LAGUNA- Brand New Inventory Report for the Month of OCTOBER, 2017 For the STORECANDELARIA Units Beginning Inventory as of OCTOBER, 2017 3 Add: Received from other branch Received from other outlets Received from Supplier_Repaired Received from Customer Received from Supplier 0 0 0 0 0 Inventory Available for Sale 0 3 Less: Sold Change Unit Returned to Supplier Delivered to other outlets Transferred to SOUTH Delivered to other branch ## Prepared by: 0 0 0 0 0 0 0 3 Racal Motorsales Corporation BRGY. PAGSAWITAN STA CRUZ, LAGUNA- Consolidated Brand New Inventory Report for the Month of OCTOBER, 2017 Units Beginning Inventory as of OCTOBER, 2017 8 Add: Received from other branch Received from other outlets Received from Supplier_Repaired Received from Customer Received from Supplier 0 0 0 0 0 Inventory Available for Sale Less: Sold Change Unit Returned to Suppliers Delivered to other outlets Transferred to SOUTH Delivered to other branch #WERT! Prepared by: BABY GIRL D. TUBOG SALES & INVENTORY COORDINATOR SOUTH 1 0 8 -1 0 0 0 0 0 -1 7 Racal Motorsales Corporation BRGY. PAGSAWITAN STA CRUZ, LAGUNA- DITO LANG PO KAYO MAG INPUT. :) DR MONITORING FORM DR NO. DR DATE Brand New Inventory: RMC Unit for the Month of OCTOBER, 2017 Flow (Multiple Items) Branches (blank) (blank) Total STA CRUZ BRANCH STA CRUZ BRANCH Total Grand Total Model (blank) (blank) Sum of Unit - MODEL ENGINE NO. REMARKS Racal Motorsales Corporation BRGY. PAGSAWITAN STA CRUZ, LAGUNA- TRANSFER IN BRANCH/OUTLET MODEL COLOR Racal Motorsales Corporation STA CRUZ BRANCH - TRANSFER OUT ENGINE NUMBER RECEIVED FROM: BRANCH/OUTLET MODEL COLOR ENGINE NUMBER DELIVERED TO: STA CRUZ, LAGUNA- INFANTA OUTLET SECOND HAND SI DATE SI NO ID - CUSTOMER NAME 10787 ALIM, MARK ANTHONY#2 D 10788 RAFON, ELMAR V 10794 BRONCANO, ROSIELYN SUB-TOTAL MOTOR RELEASE: ENGINE NUMBER RMC100XZML- RMC100RACH- RMC125MLXR- SUB-TOTAL MOTOR RELEASE: STA. CRUZ, LAGUNA MAIN BRANCH SECOND HAND STA CRUZ, LAGUNA- INFA SI DATE ENGINE NUMBER - SI NO ID- CUSTOMER NAME- GONIO, RIZA BARCELONA RMC100XZML- MACATANGAY, JOANA ANN FERNARMC100RACH- GALINDEZ, JUNIE JAVILINAR RMC125MLXA- MORTEL, BERLIN GARIZA RMC100XZML- REYES, GEMMA ABAUAG RMC100RACH- SALAZAR, ENRICO SR CASTRO RMC125MLXA- FLORES, RODNEL MACATANGGA RMC125MLXA- ALBEUS, AGNES REGONDOLA RMC100XZML- ROMERO, YVAN JOE ANGELES RMC100RACH- DELA CRUZ, EDUARDO PANLUBUTON RMC100RACH- DELA CRUZ, RANDEL C. RMC100RACH- BAUTISTA, EDZER#4 DARAN RMC150ZEBS- SUB-TOTAL MOTOR RELEASE: 12 BRAND NEW SI DATE SI NO ID - CUSTOMER NAME 10781 ORTEGA, RUSSEL MONTANANO RMC150MLAJ- SUB-TOTAL MOTOR RELEASE: 1 SUB-TOTAL MOTOR RELEASE: TOTAL MOTOR RELEASE: JEDRA LUCENA ENGINE NUMBER STA. CRUZ, LAGUNA MAIN BR SECOND HAND SI DATE- SI NO ID- - CUSTOMER NAME ENGINE NUMBER POBEDA, ROWEL ROCERO REVADULLA, SHERYL NEDUA DE LEON, RAMIL T NIERA, RIZA MAE MENDOZA ORTIZ, EDDIESON#3 CONTI FLORIDA, AIZA EVANGELISTA, FELIX SUB-TOTAL MOTOR RELEASE: RMC110XPJR- RMC125MLXR- RMC125MLXR- RMC100RACH- RMC125MLXR- RMC100RACH- RMC100RACH- SUB-TOTAL MOTOR RELEASE: LUCENA - CANDELARIA OUTLET SECOND HAND JEDRA LUCENA SI DATE ENGINE NUMBER - SI NO ID- CUSTOMER NAME- ANTALAN, MARIVIC VIDONIA RMC110XPJR- SANTOS, JESSIE NAPIZA RMC100RACH- ATIENZA, RONAL VILLAPANDO RMC150JAKE- ARTISTA, EDGARDO LAQUI RMC100RACH- DUDAS, ROLDAN RMC100RACH- MONTEROSO, JERICK PANGANIBAN RMC125MLXR- CRUZAT, JESUS MAGBUHOS RMC100RACH- PIANAR, ROBERTO#7 EDUYAN RMC100RACH- PIANAR, ROBERTO#11 EDUYAN RMC100RACH- PIANAR, ROBERTO#8 EDUYAN RMC100RACH- PIANAR, ROBERTO#10 EDUYAN RMC100RACH- PIANAR, ROBERTO#9 EDUYAN RMC100RACH- PIANAR, ROBERTO#12 EDUYAN WXGMA48XI- PIANAR, ROBERTO #13 RMC110XPJR- PIANAR, ROBERTO #14 RMC110XPJR- SUMAGI, JENNY ILAGAN RMC100RACH- SULANGI, NORBERTO BUGAY RMC100XZML- SUB-TOTAL MOTOR RELEASE: 17 SUB-TOTAL MOTOR RELEASE: TOTAL MOTOR RELEASE: LUCENA - CANDELARIA O 40 SUMMARY OF SALES INVOICE REPORT - ENTIRE BRANCH- TO- CHASSIS NUMBER MODEL COLOR TYPE RESALE RMC100XZML-MD100R BLACK INST RMC100RACH-MD100R BLUE INST RMC125MLXR-TS125-CG RED INST SECOND HAND - TRM MONTHLY REB 24 18 24 - DP- - INFANTA OUTLET CHASSIS NUMBER 130620 MODEL COLOR TYPE RESALE RMC100XZML-MD100R BLACK RMC100RACH-MD100R BLUE RMC125MLXA-JR125-31 RED RMC100XZML-MD100R RED RMC100RACH-MD100R BLACK RMC125MLXA-JR125-31 RED RMC125MLXA-JR125-31 WHITE RMC100XZML-MD100R RED RMC100RACH-MD100R BLACK RMC100RACH-MD100R RED RMC100RACH-MD100R BLUE RMC150ZEBS- MAYA 150BLACK SECOND HAND CHASSIS NUMBER MODEL INST CASH INST INST INST INST CASH INST INST CASH CASH INST - COLOR TYPE LCP RMC150MLAJ- TS150-CG BLACK INST BRAND NEW TRM MONTHLY REB- - DP- TRM MONTHLY REB 40000 36 2000 DP 300 MAIN BRANCH - 557910 SUMMARY OF SALES INVOICE REPORT - ENTIRE BRANCH- TO- - CHASSIS NUMBER MODEL COLOR TYPE RESALE RMC110XPJR- XCEED 110BLACK RMC125MLXR-TS125-CG BLACK RMC125MLXR-TS125-CG BLUE RMC100RACH-MD100R RED RMC125MLXR-TS125-CG BLUE RMC100RACH-MD100R BLUE RMC100RACH-MD100R BLACK SECOND HAND INST INST INST INST INST INST INST - TRM MONTHLY REB- - DP- - CHASSIS NUMBER MODEL COLOR TYPE RESALE RMC110XPJR- XCEED 110GREEN INST RMC100RACH-MD100R BLACK CASH RMC150JAKE- BULL DIDER RED INST RMC100RACH-MD100R RED INST RMC100RACH-MD100R BLACK CASH RMC125MLXR-TS125-CG BLACK INST RMC100RACH-MD100R BLUE CASH RMC100RACH-MD100R BLACK CASH RMC100RACH-MD100R BLACK CASH RMC100RACH-MD100R RED CASH RMC100RACH-MD100R BLACK CASH RMC100RACH-MD100R RED CASH WXGMA48XI-EBIKE A8 ORANGECASH RMC110XPJR- XCEED 110GREEN CASH RMC110XPJR- XCEED 110BLACK CASH RMC100RACH-MD100R BLACK INST RMC100XZML-MD100R RED INST SECOND HAND - TRM MONTHLY REB- - DP- RIA OUTLET - 423840 TOTAL AR TYPE - TOTAL AR TYPE - TOTAL AR 72000 TYPE TOTAL AR TYPE - TOTAL AR- TYPE INFANTA OUTLET INFANTA OUTLET TS150-CG TS150-CG RED BLACK RMC150MLAJ- RMC150MLAJ- - 1 1 BRANCH/OUTLET MODEL COLOR ENGINE NUMBER STA CRUZ BRANCH STA CRUZ BRANCH TS150-CG TS150-CG BLACK BLUE RMC150MLAJ- RMC150MLAJ- INFANTA OUTLET INFANTA OUTLET INFANTA OUTLET HAVAL100 TS150-CG TS150-CG RED RED BLACK RMC100XTRM- RMC150MLAJ- RMC150MLAJ- TS150-CG TS150-CG TS150-CG BLACK BLACK BLUE RMC150MLAJ- RMC150MLAJ- RMC150MLAJ- LUCENA BRANCH LUCENA BRANCH LUCENA BRANCH CANDELARIA OUTLET CANDELARIA OUTLET CANDELARIA OUTLET FROM SOLD TO STOCK ON HAND REPORT STA. CRUZ, REPORT AS OF November, 02, 2017 ENGINE CHASSIS STA. CRUZ, LAGUNA MAIN BRANCH BRAND NEW RMC150MLAJ- RMC150MLAJ- BRAND NEW STA CRUZ, LAGUNA- INFANTA OUTLET BRAND NEW RMC150MALJ- RMC150MALJ- RMC150MLAJ- RMC150MLAJ- RMC100XTRM- RMC100XTRM- BRAND NEW MODEL COLOR DQC RESALE TS150-CG BLUE 0 0 TS150-CG BLACK TS150-CG RED HAVAL 100 RED ( 0 0 0 0 0 0 TS150-CG BLACK TS150-CG BLACK TS150-CG BLUE 0 0 0 0 0 0 1 3 LUCENA - CANDELARIA OUTLET BRAND NEW RMC150MLAJ- RMC150MLAJ- RMC150MLAJ- RMC150MLAJ- RMC15MLAJ- RMC15MLAJ- BRAND NEW 3 TOTAL 7 CRUZ, LAGUNA MAIN BRANCH ONLY 2017 UNIT FROM