Families and Children for Empowerment and Development Foundation 2290 President Quirino Avenue, Paco, Manila Date: November 17-21, 2008 Product Name Particulars: Crochet Necklace Glass Coaster Origami Stars Small Medium Large
DLSU Bazaar Price Quan. Beg Inventory 75.00 5 375.00 20.00 10 200.00 55.00 16 880.00 60.00 17 1,020.00 70.00 18 1,260.00
Beads
Napkin Ring Wine Charm (Beads) Wine Charm (Thread)
20.00 15.00 15.00
51 24 53
Fabrics
Zipper Pouch Zipper Pencil Case Zipper Wallet Zipper Coin Purse Table Napkins
30.00 20.00 15.00 10.00 75.00
89 33 67 35 3
25.00 150.00 650.00 100.00
3 1 1 1
1,020.00 360.00 795.00 2,670.00 660.00 1,005.00 350.00 225.00 75.00 150.00 650.00 100.00
70.00
6
Paper RecycledPaper Plate Paper Basket Paper Bag Origami Vase
ANNEX B
Inventory 10/26/2008 End Inventory Sales 5 375.00 10 200.00 16 880.00 17 1,020.00 18 1,260.00
3 1 1 1
880.00 360.00 780.00 2,460.00 600.00 975.00 290.00 225.00 75.00 150.00 650.00 100.00
420.00
4
280.00
44 24 52 82 30 65 29 3
Slipper Seq.
Size 10
Pillow Cases
Throw Pillow (un-c-r) Throw Pillow (w/c-r)
250.00 250.00
2 1
500.00 250.00
2 1
500.00 250.00
Bags
Sinamay Bags Katsa Bags (short) Katsa Bags (Long)
200.00 85.00 100.00
3 5 5
600.00 425.00 500.00
0 5 5
425.00 500.00
140.00 15.00 210.00 60.00 30.00 60.00 140.00 600.00 -
Food&trans Net Inc/Loss
Grocery Bags (Short) Groceyr Bags (long)
Purchases from Divisoria
Prepared by: Albert Edquila MED Coordinator FCED
Noted by: Norilix Mansos Project Manager FCED
100.00 120.00
10 6
1,000.00 720.00 16,210.00 16,210.00
8 6
800.00 720.00 14,755.00 14,755.00
200.00 1,455.00 1,455.00
-
1,455.00
Families and Children for Empowerment and Development Foundation 2290 President Quirino Avenue,Paco, Manila Date: November 17-21, 2008 Inventory as of January 10, 2008 Beginning Inventory Less: Sales Used Products Ending Inventory
Prepared by: Albert Edquila MED Coordinator FCED Verified by: Amy Fajardo FAO FCED Noted by: Norilix Mansos Project Manager FCED
16,210.00 1,455.00 -
1,455.00 14,755.00
Families and Children for Empowerment and Development Foundation 2290 President Quirino Avenue, Paco, Manila Summary of Sales: Date: 17-Nov-08 18-Nov-08 20-Nov-08 21-Nov-08 Total Sales
Prepared by: Albert Edquila MED Coordinator FCED
Amount: 820.00 85.00 195.00 355.00 1,455.00
Remitted by: Albert Edquila Albert Edquila Albert Edquila Albert Edquila
Deposited in transit in transit in transit in transit
Date
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