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    Materials Inventory 07.03.2021

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    Hassim Sabal
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    © All Rights Reserved
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    Materials Inventory 07.03.2021

    Uploaded by

    Hassim Sabal
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    1

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    1

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views4 pages

    Materials Inventory 07.03.2021

    Uploaded by

    Hassim Sabal
    1

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    AS OF JULY 03,2021

    Vanilla Beach Resort

    MATERIALS DELIVERY & INVENTORY


    DESCRIPTION
    BUDGET UM DELIVERED BALANCE
    1. Masterseal 530 60.00 BAGS 60.00 -
    2. Masterseal 540 168.00 SET 168.00 -
    3. DSP 40.00 CBY 20.00 20.00
    4. TPO 38.00 ROLL/S 38.00 -
    5. Termination Bar 650.00 PCS 650.00 -
    6. Fastener 20,800.00 PCS 16,640.00 4,160.00
    7. Sealant 800.00 SAUSAGE 800.00 -
    8. Seamplate 10,400.00 PCS 8,320.00 2,080.00
    9.Adhesive 206.00 PAIL/S 110.00 96.00
    10. Unsupported 5.00 ROLL/S 4.00 1.00
    11. Masking tape 20.00 PCS 20.00
    12.Brush 80.00 PCS 80.00 -
    13.Roller 50.00 PCS 50.00 -
    14.Gloves 30.00 PCS 30.00 -
    15. Geotextile ROLL/S 12.00
    EQUIPMENT INVENTORY

    15. Extension wire 1.00 ROLL/S 1 (75m)


    16. Leister 1.00 UNIT 1.00

    CCF

    MATERIALS DELIVERY & INVENTORY


    DESCRIPTION
    BUDGET UM DELIVERED BALANCE
    1. 4p Membrane BAGS 20.00 - 20.00
    2. 3p Membrane SET 5.00 - 5.00
    3. Bitumin Primer CBY 5.00 - 5.00
    4. LPG ROLL/S 5.00 - 5.00
    5. Paint Brush PCS - -
    6. Paint Roller PCS - -
    EQUIPMENT INVENTORY

    15. Electric Fan 1.00 unit 1.00


    Y & INVENTORY
    BALANCE STOCKS UM REMARKS
    - 35.00 BAGS
    - 128.00 SET
    20.00 10.00 CBY
    - ROLL/S
    - 450.00 PCS
    4,160.00 16.00 PCS
    - 34.00 SAUSAGE
    2,080.00 8 1/2 PCS
    96.00 12.00 PAIL/S
    1.00 4.00 ROLL/S
    20.00 8.00 PCS
    - 65.00 PCS
    - 46.00 PCS
    - - PCS
    5.00 ROLL/S
    NVENTORY

    1 (75m)
    1.00

    Y & INVENTORY
    BALANCE STOCKS UM REMARKS
    20.00 2.00 ROLL/S
    5.00 1.00 ROLL/S
    5.00 3.00 PAILS
    5.00 1.00 ROLL/S 4 EMPTY
    - - PCS
    - - PCS
    NVENTORY

    1 unit

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