# | Item ID Item Name |
Date MM/YYYY |
Catalog Cost/Unit | Begin Qty. Begin Cost |
Inv. Transaction Type |
In Qty. In Cost |
Out Qty. Out Cost |
Balance Qty. Balance Cost |
---|---|---|---|---|---|---|---|---|
1 | PHBPADP0 BLUE PAD *1 |
05/01/2021 01/2021 |
6.95 | 10 69.50 |
Dispensed from ICU NS3 Transfer Req. # 21541651 |
- 00 |
- - |
10 69.50 |
2 | PHBPADP0 BLUE PAD *1 |
06/01/2021 01/2021 |
6.95 | 10 69.50 |
Acquisitions (non-PO based) Lorem Ipsum akjfdk asfjln kasfda dsdvg |
- - |
8 55.60 |
2 13.90 |
3 | PHBPADP0 BLUE PAD *1 |
07/01/2021 01/2021 |
6.95 | 10 69.50 |
Dispensed from ICU NS3 Transfer Req. # 21541651 |
3 20.85 |
- - |
5 34.75 |
4 | PHBPADP0 BLUE PAD *1 |
08/01/2021 01/2021 |
6.95 | 10 69.50 |
Procured PO#: 654365452 Invoice#: 254652131 |
30 208.50 |
- - |
35 243.25 |
5 | PHBPADP0 BLUE PAD *1 |
09/01/2021 01/2021 |
6.95 | 10 69.50 |
Acquisitions (non-PO based) Lorem Ipsum akjfdk asfjln kasfda dsdvg |
- - |
15 104.25 |
29 139.00 |
6 | PHBPADP0 BLUE PAD *1 |
10/01/2021 01/2021 |
6.95 | 10 69.50 |
Procured PO#: 654365452 Invoice#: 254652131 |
5 34.75 |
- - |
25 173.75 |
7 | PHBPADP0 BLUE PAD *1 |
11/01/2021 01/2021 |
6.95 | 10 69.50 |
Acquisitions (non-PO based) Lorem Ipsum akjfdk asfjln kasfda dsdvg |
- - |
4 27.80 |
21 145.95 |
# | Item ID Item Name |
Date MM/YYYY |
Catalog Cost/Unit | Begin Qty. Begin Cost |
Inv. Transaction Type |
In Qty. In Cost |
Out Qty. Out Cost |
Balance Qty. Balance Cost |
---|---|---|---|---|---|---|---|---|
1 | PHBPADP0 BLUE PAD *1 |
05/01/2021 01/2021 |
6.95 | 100 695 |
Dispensed from ICU NS3 Transfer Req. # 21541651 |
- - |
- - |
100 695.00 |
2 | PHBPADP0 BLUE PAD *1 |
06/01/2021 01/2021 |
6.95 | - - |
Acquisitions (non-PO based) Lorem Ipsum akjfdk asfjln kasfda dsdvg |
30 208.50 |
- - |
130 903.50 |
3 | PHBPADP0 BLUE PAD *1 |
07/01/2021 01/2021 |
6.95 | - - |
Dispensed from ICU NS3 Transfer Req. # 21541651 |
10 69.50 |
- - |
140 973.00 |
4 | PHBPADP0 BLUE PAD *1 |
08/01/2021 01/2021 |
6.95 | - - |
Procured PO#: 654365452 Invoice#: 254652131 |
- - |
40 278.00 |
105 729.75 |
5 | PHBPADP0 BLUE PAD *1 |
09/01/2021 01/2021 |
6.95 | - - |
Acquisitions (non-PO based) Lorem Ipsum akjfdk asfjln kasfda dsdvg |
5 34.75 |
- - |
105 729.75 |
6 | PHBPADP0 BLUE PAD *1 |
10/01/2021 01/2021 |
6.95 | - - |
Procured PO#: 654365452 Invoice#: 254652131 |
- - |
20 139.00 |
85 590.75 |
7 | PHBPADP0 BLUE PAD *1 |
11/01/2021 01/2021 |
6.95 | - - |
Acquisitions (non-PO based) Lorem Ipsum akjfdk asfjln kasfda dsdvg |
- - |
4 27.80 |
81 562.95 |
# | Inventory Type | Item ID | Item Name | Unit(DU) | Expiry Date | Remaining Qty | Price Per Unit | Total Amount |
---|---|---|---|---|---|---|---|---|
1 | Equipment | PHBPADP0 | BLUE PAD *1 | Bottle | 21-01-2022 | 553 | 142 | 8326 |
2 | Supply | PHBPADP0 | BLUE PAD *1 | Strip | 16-02-2022 | 231 | 586 | 9753 |
3 | Housekeeping | PHBPADP0 | BLUE PAD *1 | Capsule | 27-05-2022 | 310 | 510 | 9780 |
4 | Equipment | PHBPADP0 | BLUE PAD *1 | Capsule | 26-07-2022 | 563 | 496 | 4659 |
5 | Equipment | PHBPADP0 | BLUE PAD *1 | Tablet | 28-08-2022 | 597 | 688 | 9943 |
6 | Medicine | PHBPADP0 | BLUE PAD *1 | Bottle | 19-08-2022 | 527 | 701 | 5091 |
7 | Supply | PHBPADP0 | BLUE PAD *1 | Strip | 15-08-2022 | 189 | 382 | 4914 |
# | Item ID | Item Name | Unit (DU) | Price Per Unit | Last Entry Date | Entry Days | Last Delivery Date | Delivery Days | Remaining Qty | Total Price | Expiry Date |
---|---|---|---|---|---|---|---|---|---|---|---|
1 | PHBPADP0 | BLUE PAD *1 | Bottle | 142..52 | 11-05-2021 | 04 | 04-05-2021 | 11 | 94 | 13396.88 | 04-05-2022 |
2 | PHBPADP0 | BLUE PAD *1 | Strip | 586.35 | 11-05-2021 | 04 | 04-05-2021 | 11 | 92 | 53944.2 | 04-05-2022 |
3 | PHBPADP0 | BLUE PAD *1 | Capsule | 510.24 | 11-05-2021 | 04 | 04-05-2021 | 11 | 58 | 29593.92 | 04-05-2022 |
4 | PHBPADP0 | BLUE PAD *1 | Capsule | 496.58 | 11-05-2021 | 04 | 04-05-2021 | 11 | 52 | 25822.16 | 04-05-2022 |
5 | PHBPADP0 | BLUE PAD *1 | Tablet | 688.84 | 11-05-2021 | 04 | 04-05-2021 | 11 | 61 | 42019.24 | 04-05-2022 |
6 | PHBPADP0 | BLUE PAD *1 | Bottle | 701.45 | 11-05-2021 | 04 | 04-05-2021 | 11 | 25 | 17536.25 | 04-05-2022 |
7 | PHBPADP0 | BLUE PAD *1 | Strip | 382.87 | 11-05-2021 | 04 | 04-05-2021 | 11 | 83 | 31778.21 | 04-05-2022 |
# | Inventory Type | Item Name Item ID |
Vendor Name Vendor ID |
PO No. | PRs# | Unit (DU) | Qty (DU) | Price Per Unit | Total Price | Recieved On Date | Invoice No. |
---|---|---|---|---|---|---|---|---|---|---|---|
1 | Housekeeping | BLUE PAD *1 PHBPADP0 |
ABC 8027 SUPP ABC 9187 |
8204297 | PR76144799 +2 | Bottle | 200 | 75.50 | 15100.50 | 10-03-2021 | 9949870 |
2 | Stationery | BLUE PAD *1 PHBPADP0 |
ABC 6504 SUPP ABC 5844 |
8563681 | PR76144749 | Pack | 280 | 60.50 | 16940.50 | 12-05-2021 | 6235116 |
3 | Supply | BLUE PAD *1 PHBPADP0 |
ABC 7448 SUPP ABC 8540 |
9018434 | PR76144750 +1 | Strip | 400 | 50.50 | 20200.50 | 20-06-2021 | 9305128 |
4 | Medicine | BLUE PAD *1 PHBPADP0 |
ABC 8555 SUPP ABC 6347 |
7863256 | PR76144754 | Tablet | 670 | 30.50 | 20435.50 | 21-09-2021 | 6430373 |
5 | Supply | BLUE PAD *1 PHBPADP0 |
ABC 8058 SUPP ABC 6563 |
9526059 | PR76144766 | Strip | 550 | 35.50 | 19475.50 | 21-09-2021 | 7289920 |
6 | Housekeeping | BLUE PAD *1 PHBPADP0 |
ABC 9279 SUPP ABC 6954 |
6028426 | PR76144778 | Syrup | 350 | 40.50 | 14175.50 | 25-09-2021 | 7935348 |
7 | Medicine | BLUE PAD *1 PHBPADP0 |
ABC 9301 SUPP ABC 6388 |
6164588 | PR76144763 | Bottle | 800 | 25.50 | 20400.50 | 25-09-2021 | 5570794 |
# | Sub Stock Name | Inventory Type | Item ID | Item Name | Unit (DU) | Delivered Qty (DU) | Delivered Date | Delivered Time | Remaining Qty (DU) |
---|---|---|---|---|---|---|---|---|---|
1 | OPD Nurse Station N2 | Housekeeping | PHBPADP0 | BLUE PAD *1 | Bottle | 200 | 10-03-2021 | 13:37 | 4500 |
2 | IPD Nurse Station N7 | Stationery | PHBPADP0 | BLUE PAD *1 | Pack | 280 | 12-05-2021 | 23:52 | 520 |
3 | ICU A5 | Supply | PHBPADP0 | BLUE PAD *1 | Strip | 400 | 20-06-2021 | 10:18 | 400 |
4 | OR Room 4 | Medicine | PHBPADP0 | BLUE PAD *1 | Tablet | 670 | 21-09-2021 | 18:50 | 670 |
5 | CCU C3 | Supply | PHBPADP0 | BLUE PAD *1 | Strip | 550 | 21-09-2021 | 20:32 | 750 |
6 | Pharmacy N9 | Housekeeping | PHBPADP0 | BLUE PAD *1 | Syrup | 350 | 25-09-2021 | 20:26 | 550 |
8 | Pharmacy N12 | Medicine | PHBPADP0/td> | BLUE PAD *1 | Bottle | 800 | 25-09-2021 | 10:30 | 1000 |