Raw Material Inventory Record
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CODE CH-001 CH-002 CH-003 CH-004 CH-005 CH-006 CH-007 CH-008 CH-009 CH-010 CH-011 CH-012 CH-013 CH-014 CH-015 CH-016 CH-017 CH-018 CH-019 CH-020 CH-021 CH-022 CH-023 CH-024 CH-025 CH-026 CH-027 CH-028 CH-029 CH-030 CH-031 CH-032 CH-033 CH-034 CH-035 CH-036 CH-037 CH-038 CH-039 CH-040 CH-041 CH-042 CH-043 CH-044 CH-045 CH-046 CH-047 CH-048 CH-049 CH-050 CH-051 CH-052 CH-053 CH-054 CH-055 CH-056 CH-057 CH-058 CH-059 CH-060 CH-061 CH-062 CH-063 CH-064 CH-065 CH-066 CH-067 CH-068
Stock Information SCode Active TKT AM 100 AM 100 0 AM 200 AM 200 0 AM 300 AM 300 0 AM 500 AM 500 0 AB-Active Antiblack V7 0 AH-Active Autohot 0 N-Active Boron Nitride 1106 0 BP-active BP-20 0 Caramel Caramel colour 0 C-Active Caviar Extract 1 CBT 72 CBT 72 0 Daisy Ext Daisy Extract - Belides 0 DC 749 DC 749 0 D-active Diamond Powder 0.49 E-active EGF (per mg) 1920 DC9045 Elastomer DC9045 0 Q10 Active Energisome Q10 0 Eyeliss Eyeliss 0 220J Flamenco Sparkle Gold 220J 0 Green Floral Fragrance Green Floral 0 Honey Powdery Fragrance Honey Oil E1222 0 Splash A Fragrance Splash A 3.36 Adonis OS Fragrance Adonis FE-1352 5 Adonis WS Fragrance Adonis RP2207 0 Aloe Vera WS Fragrance Aloe Vera 0 Awakening Fragrance Awakening 0 Bamboo Fragrance Bamboo 0 Casey Fragrance Casey 15.81 Clean Fragrance Clean 1.72 Fressia Fragrance Freesia 0 Herbal Isle Fragrance Herbal Isle 0 Honey Blossom Fragrance Honey Blossom PWP-21118 Honey Fragrance Fragrance Honey PWF-1198 6 Orchid Fragrance Orchid -2.5 Sea Kelp Fragrance Sea Kelp B56151 0 Soft Pearl Fragrance Soft Pearl 0 P-10 Glucam P-10 0 Haloxyl Haloxyl 0 Honey Ext Honey Extract AMI 0 HA Hyacare (HA by TS) 0 Isolan GI 34 Isolan GI 34 0 Kava Kava Kava 0 KT active Keratec (natural) 0 KT-2 active Keratec IFP 0 Lactokine Lactokine CLR 0 LCG active Lubragel CG 0 LMS active Lumiskin 0 VC-active Magnesium Ascorbyl Phosphate 0 Marine Collagen Maricol CLR 2 M-active MDI Complex 0 S-active Microsphere MSS500/3 0 M-24 Moist 24 0 MU-active Mulberry Extract 0 CL2000 Neosil CL2000 0 Penederm R Penederm R 0 PF active PF active 0 Polysynlane Polysynlane 0 RJ active Royal Jelly HSB 0 Seamollient Seamollient 0 HA Sodium Hyaluronate 0 Spa Active Spa Active 0 SQ - active Squalane 0 Stericide Stericide 0 SC-active Symcalmin 0 SD 68 Symdiol-68 0 T-active T-active 0 212P Timica Gold Sparkle 212P 0 TG active Tinocare GL 0
WH 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 1.75 8.9 9.75 0 0 0 8.3 1.32 3.74 0 15.54 0.07 4.12 0 0 0 10 0.45 0 0 0 0 0 0 0 5 0 0 0 0 0 0 20 0 20 0 0 0 0 0 40 1 0 0 0 0 0 0 1.74 0
Stock On Hand HC TS LF 0 0 0 0 0 0 0 0 0 0 0 0 0 0.04 0 1.05 0 0 -1.9 0.38 0 0.38 43.25 0 0 0.68 0 2.95 12.66 0 2.01 0 0 0 0.02 0 0 36 0 0 0 0 -80.2 0 0 0 173 0 0.29 0 0 0 1 0 0 0 0 0 0 0 0.15 0.42 0 0.06 0 0 0.26 0 0 0.4 0 0.04 0 0 0.13 0 0 0 0.2 0.22 0 8.38 0.08 0 0.07 0 0.08 7.55 0 0.05 0.02 0 0.07 0 0.37 0 0 0.13 0 7.22 0.14 0.05 1.82 0 0.05 2.58 0 0 0.12 20.04 0 0 0.37 0 0 87.16 0 0 8.4 0 0 1.46 0 0 0 0 0 0 0 5 0 0 1.38 5.37 0 0 6.05 0 0 0 0 0 0 0 0 0 0 0 1 0.03 -0.34 0 0 4.28 0 0 0.64 5.2 0 10.65 0 0 0.03 0 0 -0.16 0 0 0 13.22 0 0 17.62 0 -0.99 83.7 0 0.27 0.69 0 0 0 0.02 0 24.82 0 0.7 0 60 0.38 15.7 0 0 8.94 0 0 0 0 0 0 0 8.25 20.85 0
TBR Total Price/kg 40 0 180.5 100 0 171 40 0 285 40 0 180.5 0 0.04 920 0 1.05 3500 10 -1.52 1530 0 43.63 90 0 0.68 100 0 16.61 0 2.01 20 5.02 1395 0 36 2100 0 0.49 0 1839.8 108 0 173 0 0.29 1100 0 1 0 1.75 0 8.9 0 10.31 163.4 0 3.42 158 0 5.26 0 0.44 0 8.43 0 1.32 0 4.16 0 24.27 0 17.41 0 7.67 0 4.21 0 8.37 0 6.13 0 4.9 0 11.87 0 3.03 0 20.16 190 0 0.37 4760 0 87.16 4 8.4 12500 0 1.46 175 0 0 0 0 0 10 527.5 0 6.75 0 6.05 0 0 0 0 0 2 0 1.03 0 19.66 550 0 4.28 0 25.84 0 10.65 0 0.03 0 -0.16 0 13.22 0 17.62 0 122.71 105 0 1.96 0 0.02 15 24.82 127 0 60.7 0 16.08 1000 0 8.94 1000 0 0 0 1.74 60 29.1 350
Total Stock Value 0 0 0 0 36.8 3689 -2325.6 3926.7 68 0 0 6995.93 75600 0 ### 0 319 0 0 0 1684.7 541.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3830.4 1761.2 0 105000 255.5 0 0 5275 0 0 0 0 0 0 10813 0 0 0 0 0 0 0 ### 0 0 3152.14 0 16080 8940 0 0 10185
CH-069 CH-070 CH-071 CH-072 CH-073 CH-074 CH-075 CH-076 CH-077 CH-078 CH-079 CH-080 CH-081 CH-082 CH-083 CH-084 CH-085 CH-086 CH-087 CH-088 CH-089 CH-090 CH-091 CH-092 CH-093 CH-094
TE active Tinoderm E TP active Tinoderm P TM active Tinosorb M XM-active Tritosol XM V-active Venueceane Vit K Vitamin K1 V-26 Volpo G26 (Glycereth 26) Witch Hazel Witch Hazel Extract X-active X-MOL (Zeolite) DC344 DC 344 HR active Honey + Royal Jelly Silk powder Silk Powder (fine co) Lavender Fragrance Hydro-Lavende Octopirox Octopirox Modukine MDK Active AC Net AC Net Acusol OP301 Acusol OP301 海藻糖提取液 海藻糖提取液 Crodafos CS-20 Acid Crodafos CS-20 Acid Isopropyl Alcohol Isopropyl Alcohol Aerosil 300 Aerosil 300 Carbopol U21 Carbopol Ultrez 21 Crodamol OSU Crodamol OSU Green Tea SC Fragrance - Green Tea SC
0 0 0 0 0 0 60 0 120 0 0 0 0 0.5 1 10 0 0 0 0 0 0
0 0 0 15 0 0 0 0 0 0.51 0 4 0 0 0 0 0 0 0 0 0 0
0 0 11.9 1.4 0.01 0 0 0 0 0 0 0 0 0 0.19 1.04 4.9 0 0 0 0 0
9.59 0.56 40.2 0 0 0 7.68 66 19.66 0 0 0 0 1 0 0 0 7.8 75 16 0.4 0
0 0 0 0 0 0 0 0 0 0 0 0 0.02 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9.59 0.56 52.1 16.4 0.01 0 67.68 66 139.66 0.51 0 4 0.02 1.5 1.19 11.04 4.9 7.8 75 16 0.4 0
1180 370 1077
85
1160 5850 790 120 95 15 190 Total
After -EGF
0 660.8 19277 17662.8 0 0 0 5610 0 0 0 0 0 1740 6961.5 8721.6 588.48 0 7125 240 0 0 ### ###
Active Name: Total Stock on Hand : 0 DATE
TKT : 0
Production Information TKT PO no. Item Qty. (kg) % need Active need in (g) out (g) 0
W/H : 0
HC 0
W/H Remarks HC in (g) out (g) in (g) out (g)
TS : 0 TS in (g) out (g)
LF: LF in (g)
0 LF out (g)
TBR: 0 To be receive in (g) out (g)
Active Name: 海藻糖提取液 Total Stock on Hand : 7.8 Production Information DATE PO no. Item Qty. (kg) % need 29.05.06 (TS)
TKT : 0 Active need 0
TKT in (kg) out (kg)
W/H : 0 W/H in (kg) out (kg)
HC 0 Remarks
TS : 7.8
HC in (kg)
LF: 0
TS out (kg)
in (kg) 7.8
LF out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: AC Net Total Stock on Hand : 11.04 Production Information PO no. Item Qty. (kg) % need
DATE 20.04.06 21.04.06 25.05.06 (HC) 23.06.06
TKT : 10 Active need 0
TKT in (kg) out (kg) 10 10 10
W/H : 0 W/H in (kg) out (kg)
HC 1.04 Remarks
TS : 0
LF: 0
TS
LF
HC in (kg)
To HC 1.04
out (kg)
in (kg)
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: Acusol OP301 Total Stock on Hand : 4.9 Production Information PO no. Item Qty. (kg) % need
DATE 20.04.06 21.04.06 25.05.06 (HC)
TKT : 0 Active need 0
W/H : 0
TKT in (kg) out (kg) 7
W/H in (kg) out (kg) 7
HC 4.9 Remarks
TS : 0
LF: 0
TS
LF
HC in (kg)
To HC 4.9
out (kg)
in (kg)
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: Aerosil 300 Total Stock on Hand : 0.4 Production Information DATE PO no. Item Qty. (kg) % need 29.05.06 (TS)
TKT : 0 Active need 0
TKT in (kg) out (kg)
W/H : 0 W/H in (kg) out (kg)
HC 0 Remarks
TS : 0.4
HC in (kg)
LF: 0
TS out (kg)
in (kg) 0.4
LF out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: AM 100 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
Production Information TKT W/H Remarks HC TS DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) Stock take: 23.03.06 0
LF: 0
TBR: 40
LF To be receive in (kg) out (kg) in (kg) out (kg) 40
Active Name: AM 200 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0
0
TBR: 100
LF To be receive out (kg) in (kg) out (kg) 100
Active Name: AM 300 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0
0
TBR: 40
LF To be receive out (kg) in (kg) out (kg) 40
Active Name: AM 500 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0
0
TBR: 40
LF To be receive out (kg) in (kg) out (kg) 40
Active Name: Antiblack V7 Total Stock on Hand : 0.04
TKT : 0
W/H : 0
HC 0
TS : 0.04
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.15 27-Mar-06 OXEP 1 29.05.06 (TS) 0.04
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Autohot Total Stock on Hand : 1.05
TKT : 0
W/H : 0
HC 1.05
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.05 27-Mar-06 1 25.05.06 (HC) 1.05 27.07.06 1 27.07.06 1 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Boron Nitride 1106 Total Stock on Hand : -1.52
TKT : 0
W/H : 0
HC -1.9
TS : 0.38
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.95 06-Apr-06 25.05.06 5 25.05.06 5 25.05.06 (HC) -1.9 29.05.06 (TS) 0.38
0
TBR: 10
LF To be receive out (kg) in (kg) out (kg) 10
Active Name: BP-20 Total Stock on Hand : 43.63
TKT : 0
W/H : 0
HC 0.38
TS : 43.25
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 06-Apr-06 25.05.06 (HC) 0.38 29.05.06 (TS) 43.25
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Caramel colour Total Stock on Hand : 0.68
TKT : 0
W/H : 0
HC 0
TS : 0.68
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 29.05.06 (TS) 0.68
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Carbopol Ultrez 21 Total Stock on Hand : 0
DATE 29.05.06 (TS)
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 0
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 0 0
Active Name: Caviar Extract Total Stock on Hand : 16.61
TKT : 1
W/H : 0
HC 2.95
TS : 12.66
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 2.95 12.67 25.05.06 (HC) 2.95 29.05.06 (TS) 12.66
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: CBT 72 Total Stock on Hand : 2.01
TKT : 0
W/H : 0
HC 2.01
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2.67 25.05.06 (HC) 2.01
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Crodamol OSU Total Stock on Hand : 15
DATE 21.06.06
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 15
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 15 0
Active Name: Crodafos CS-20 Acid Total Stock on Hand : 75
DATE 29.05.06 (TS)
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 75
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 75 0
Active Name: Daisy Extract - Belides Total Stock on Hand : 5.02
TKT : 0
W/H : 5
HC 0
TS : 0.02
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 End Apr 10 15.05.06 10 10 29.05.06 (TS) 0.02 22.06.06 5 To TS
0
TBR: 20
LF To be receive out (kg) in (kg) out (kg) 20
Active Name: DC 749 Total Stock on Hand : 36 DATE 29.05.06 (TS)
TKT : 0
W/H : 0
HC 0
TS : 36
LF:
Production Information TKT W/H Remarks HC TS LF PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) 0 36
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Diamond Powder Total Stock on Hand : 0.49
TKT : 0.49
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.49
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: EGF (per mg) Total Stock on Hand : 1839.8 Production Information DATE PO no. Stock take: 23.03.06 22-Apr-06
Item
TKT : 1920
W/H : 0
TKT
W/H
HC -80.2 Remarks
Qty. (kg) % need Active need in (mg) out (mg) in (mg) out (mg) 0 15 210 45
05.05.06
HC
180 2100
GreenPark 90 90
TS
in (mg) out (mg) in (mg) out (mg)
-80.2 23.05.06 25.05.06 08.06.06 20.06.06
TS : 0
To HC To HC
LF: 0 LF
TBR: 0 To be receive
in (mg) out (mg) in (mg) out (mg)
Active Name: Elastomer DC9045 Total Stock on Hand : 173
TKT : 0
W/H : 0
HC 0
TS : 173
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 176.2 29.05.06 (TS) 173 08.06.06 (TS) 173
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Energisome Q10 Total Stock on Hand : 0.29
TKT : 0
W/H : 0
HC 0.29
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 3.15 0 0.2 0.2 29-Mar-06 0.8 09.05.06
0.1
10.05.06 25.05.06 (HC) 29.05.06 (TS)
2.25 0.29 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
(HC reported actual weight is 1.78)
Active Name: Eyeliss Total Stock on Hand : 1
TKT : 0
W/H : 0
HC 0
TS : 1
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0 29.05.06 (TS) 1
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Flamenco Sparkle Gold 220J Total Stock on Hand : 1.75 TKT : 0
W/H : 1.75
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.75
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Green Floral Total Stock on Hand : 8.9
TKT : 0
W/H : 8.9
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8.9
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Adonis FE-1352 Total Stock on Hand : 5.26 TKT : 5
W/H : 0
HC 0.26
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2.09 25.05.06 (HC) 0.26 29.06.06 5 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Adonis RP2207 Total Stock on Hand : 0.44 TKT : 0
W/H : 0
HC 0.4
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.4 0.04 25.05.06 (HC) 0.4
0.04
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Aloe Vera Total Stock on Hand : 8.43
TKT : 0
W/H : 8.3
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8.3 0.13
0.13
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Awakening Total Stock on Hand : 1.32
TKT : 0
W/H : 1.32
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.32
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Bamboo Total Stock on Hand : 4.16
TKT : 0
W/H : 3.74
HC 0.2
TS : 0.22
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 3.74 0.2 0.31 25.05.06 (HC) 0.2 29.05.06 (TS) 0.22
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Casey Total Stock on Hand : 24.27
TKT : 15.81
W/H : 0
HC 8.38
TS : 0.08
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 16 24-Mar-06 37M 0.11 24-Mar-06 SST 0.08 29-Mar-06 25.05.06 (HC) 8.38 29.05.06 (TS) 0.08
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Clean Total Stock on Hand : 17.41
TKT : 1.72
W/H : 15.54
HC 0.07
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.8 15.54 0.08 21-Apr-06 0.08 0.08 25.05.06 (HC) 0.07
0.08
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Freesia Total Stock on Hand : 7.67
TKT : 0
W/H : 0.07
HC 7.55
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.07 7.81 0.05 25.05.06 (HC) 7.55
0.05
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Herbal Isle Total Stock on Hand : 4.21
TKT : 0
W/H : 4.12
HC 0.02
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.12 0.07 25.05.06 (HC) 0.02
0.07
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Honey Blossom PWP-2111 Total Stock on Hand : 8.37 TKT : 8
W/H : 0
HC 0
TS : 0.37
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8 1.84 29.05.06 (TS) 0.37 08.06.06 (TS) 0.37
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Honey PWF-1198 Total Stock on Hand : 6.13 TKT : 6
W/H : 0
HC 0
TS : 0.13
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8 2 To TS 29.05.06 (TS) 0.13 08.06.06 (TS) 0.13
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Fragrance Honey Oil E1222 Total Stock on Hand : 10.31 TKT : 0
W/H : 9.75
HC 0.15
TS : 0.42
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 9.75 0.26 24-Mar-06 WS line 0.17 15.05.06 9.75 9.75 25.05.06 (HC) 0.15 29.05.06 (TS) 0.42
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Orchid Total Stock on Hand : 4.9
TKT : -2.5
W/H : 0
HC 7.22
TS : 0.14
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 7.5 0.07 0.05 25.05.06 (HC) 7.22 0.08 29.05.06 (TS) 0.14 27.06.06 2.5 To HQ 2.5
0.05
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Sea Kelp B56151 Total Stock on Hand : 11.87 TKT : 0
W/H : 10
HC 1.82
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 10 1.83 0.05 25.05.06 (HC) 1.82 29.05.06 (TS) 0
0.05
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Soft Pearl Total Stock on Hand : 3.03
TKT : 0
W/H : 0.45
HC 2.58
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.45 3.03 25.05.06 (HC) 2.58
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Splash A Total Stock on Hand : 3.42
TKT : 3.36
W/H : 0
HC 0.06
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.4 24-Mar-06 WS line 29-Mar-06 WS line 0.34 To HC 25.05.06 (HC) 0.06 29.05.06 (TS) 0 01.06.06 0.7 To TS 08.06.06 (TS) 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Green Tea SC Total Stock on Hand : 5.2 DATE 26.07.06 27.07.06
TKT : 5.2
W/H : 0
HC 0
Production Information TKT W/H Remarks HC PO no. Item Qty. (kg) % need Active need in (g) out (g) in (g) out (g) in (g) out (g) 0 10 4.8 To "A"
TS : 0 TS in (g) out (g)
LF: LF in (g)
0 LF out (g)
TBR: 0 To be receive in (g) out (g)
Active Name: Glucam P-10 Total Stock on Hand : 20.16
TKT : 0
W/H : 0
HC 0.12
TS : 20.04
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 18-Apr-06 MPES ### 25.05.06 (HC) 0.12 29.05.06 (TS) 10.02 08.06.06 (TS) 10.02
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Haloxyl Total Stock on Hand : 0.37
TKT : 0
W/H : 0
HC 0
TS : 0.37
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0 29.05.06 (TS) 0.37
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Honey Extract AMI Total Stock on Hand : 87.16
TKT : 0
W/H : 0
HC 0
TS : 87.16
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 87.16 29.05.06 (TS) 87.16
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Hyacare (HA by TS) Total Stock on Hand : 8.4
TKT : 0
W/H : 0
HC 0
TS : 8.4
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2 29.05.06 (TS) 8.4
0
TBR: 4
LF To be receive out (kg) in (kg) out (kg) 4
Active Name: Isolan GI 34 Total Stock on Hand : 1.46 DATE 29.05.06 (TS)
TKT : 0
W/H : 0
HC 0
TS : 1.46
LF:
Production Information TKT W/H Remarks HC TS LF PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) 0 1.46
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Isopropyl Alcohol Total Stock on Hand : 16
DATE 29.05.06 (TS)
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 16
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 16
Active Name: Kava Kava Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Keratec (natural) Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 -1.72 25.05.06 (HC) 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Keratec IFP Total Stock on Hand : 10
TKT : 0
W/H : 5
HC 5
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 28-Mar-06 4 25.05.06 (HC) 5 29.05.06 (TS) 0 06.07.06 (Stock) 5
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Lactokine CLR Total Stock on Hand : 6.75
TKT : 0
W/H : 0
HC 1.38
TS : 5.37
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.9 5.5 15.05.06 4.9 4.9 25.05.06 (HC) 1.38 29.05.06 (TS) 5.37 29.06.06 4.9 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Lubragel CG Total Stock on Hand : 6.05
TKT : 0
W/H : 0
HC 0
TS : 6.05
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 6.05 29.05.06 (TS) 6.05
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Lumiskin Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Magnesium Ascorbyl Phosphate Total Stock on Hand : 0 TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Maricol CLR Total Stock on Hand : 2
TKT : 2
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: MDI Complex Total Stock on Hand : 1.03
TKT : 0
W/H : 0
HC 0
TS : 1
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 0.03 29.05.06 (TS) 1
0.03
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Microsphere MSS500/3 Total Stock on Hand : 19.66
TKT : 0
W/H : 20
HC -0.34
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 11.2 25.05.06 (HC) -0.34 23.06.06 20
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Modukine Total Stock on Hand : 1.19 Production Information PO no. Item Qty. (kg) % need
DATE 18.05.06 20.05.06 25.05.06 (HC) ### 04.08.06
TKT : 1 Active need 0
W/H : 0
TKT in (kg) out (kg) 2 0.5
0.5
W/H in (kg) out (kg)
HC 0.19 Remarks
LF: 0
TS
LF
HC in (kg)
To HC 0.19 To TS
TS : 0
out (kg)
in (kg)
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg) 0
Active Name: Moist 24 Total Stock on Hand : 4.28
TKT : 0
W/H : 0
HC 4.28
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.28 25.05.06 (HC) 4.28
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Mulberry Extract Total Stock on Hand : 25.84
TKT : 0
W/H : 20
HC 0.64
TS : 5.2
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 30 5.88 25.05.06 (HC) 0.64 29.05.06 (TS) 5.2 09.06.06 10 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Neosil CL2000 Total Stock on Hand : 10.65
TKT : 0
W/H : 0
HC 10.65
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 18.8 10.05.06 18.8 18.8 25.05.06 (HC) 10.65
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Penederm R Total Stock on Hand : 0.03
TKT : 0
W/H : 0
HC 0.03
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 25.05.06 (HC) 0.03
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: PF active Total Stock on Hand : -0.16
TKT : 0
W/H : 0
HC -0.16
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 25.05.06 (HC) -0.16
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Polysynlane Total Stock on Hand : 13.22
TKT : 0
W/H : 0
HC 0
TS : 13.22
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 13.22 29.05.06 (TS) 13.22
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Royal Jelly HSB Total Stock on Hand : 17.62
TKT : 0
W/H : 0
HC 0
TS : 17.62
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 18.22 29.05.06 (TS) 17.62
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Seamollient Total Stock on Hand : 122.71
TKT : 0
W/H : 40
HC -0.99
TS : 83.7
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 20 25-Mar-06 SSIW 20 20.04.06 20 10.05.06 20 20 25.05.06 (HC) 29.05.06 (TS) 83.7 30.05.06 -0.52 20 To HC 20 23.06.06 40 30.06.06 (HC) -0.99
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Sodium Hyaluronate Total Stock on Hand : 1.96
TKT : 0
W/H : 1
HC 0.27
TS : 0.69
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 0.39 1.25 25.05.06 (HC) 0.27 29.05.06 (TS) 0.69
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Spa Active Total Stock on Hand : 0.02
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0.02 25.05.06 (HC) 0
0.02
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Squalane Total Stock on Hand : 24.82
TKT : 0
W/H : 0
HC 0
Production Information TKT W/H Remarks HC DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) Stock take: 23.03.06 0 29.05.06 (TS) 08.06.06 (TS)
TS : 24.82
LF:
TS LF in (kg) out (kg) in (kg) 20.62 24.82 24.82
0
TBR: 15
LF To be receive out (kg) in (kg) out (kg) 15
Active Name: Stericide Total Stock on Hand : 60.7
TKT : 0
W/H : 0
HC 0.7
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 60 25.05.06 (HC) 0.7
60
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Symcalmin Total Stock on Hand : 16.08
TKT : 0
W/H : 0
HC 0.38
TS : 15.7
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 20-Apr-06 10 25.05.06 (HC) 0.38 29.05.06 (TS) 15.7
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 10 10
Active Name: Symdiol-68 Total Stock on Hand : 8.94
TKT : 0
W/H : 0
HC 0
TS : 8.94
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 20-Apr-06 10 29.05.06 (TS) 8.94
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 10 10
Active Name: T-active Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Timica Gold Sparkle 212P Total Stock on Hand : 1.74 TKT : 0
W/H : 1.74
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.74
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Tinocare GL Total Stock on Hand : 29.1
TKT : 0
W/H : 0
HC 8.25
TS : 20.85
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 30 30 25-Mar-06 SSIW 30 30 22-Apr-06 Apr End 15.05.06 25.05.06 (HC) 29.05.06 (TS) 15.06.06
30 30
30 8.25 20.85 30 To HC
0
TBR: 60
LF To be receive out (kg) in (kg) out (kg) 60
Active Name: Tinoderm E Total Stock on Hand : 9.59
TKT : 0
W/H : 0
HC 0
TS : 9.59
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 9.59 29.05.06 (TS) 9.59
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Tinoderm P Total Stock on Hand : 0.56
TKT : 0
W/H : 0
HC 0
TS : 0.56
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2.36 29.05.06 (TS) 0.56
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Tinosorb M Total Stock on Hand : 52.1
TKT : 0
W/H : 0
HC 11.9
TS : 40.2
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 25 22-Mar-06 25 25-Mar-06 22-Apr-06 25 25.05.06 (HC) 11.9 29.05.06 (TS) 40.2 09.06.06 25 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 50 50
Active Name: Tritosol XM Total Stock on Hand : 16.4
TKT : 0
W/H : 15
HC 1.4
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 5 1.28 21.04.06 25.05.06 25.05.06 (HC) 13.06.06
5 20 1.4 5 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Venueceane Total Stock on Hand : 0.01
TKT : 0
W/H : 0
HC 0.01
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.01 25.05.06 (HC) 0.01
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Vitamin K1 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Volpo G26 (Glycereth 26) Total Stock on Hand : 67.68 TKT : 60
W/H : 0
HC 0
TS : 7.68
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 33.9 29.05.06 (TS) 7.68 28.06.06 60 To TS
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Witch Hazel Extract Total Stock on Hand : 66 DATE 29.05.06 (TS)
TKT : 0
W/H : 0
HC 0
TS : 66
LF:
Production Information TKT W/H Remarks HC TS LF PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) 0 66
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: X-MOL (Zeolite) Total Stock on Hand : 139.66
TKT : 120
W/H : 0
HC 0
TS : 19.66
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 124 29.05.06 (TS) 19.66 27.06.06 120 To TS
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: DC 344 Total Stock on Hand : 0.51
TKT : 0
W/H : 0.51
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.51
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Honey + Royal Jelly Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Silk Powder (fine co) Total Stock on Hand : 4
TKT : 0
W/H : 4
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Hydro-Lavende Total Stock on Hand : 0.02 TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.02
0.02
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Octopirox Total Stock on Hand : 1.5 DATE 06.05.06 23.06.06
Production Information PO no. Item Qty. (kg) % need
TKT : 0.5 Active need 0
TKT in (kg) out (kg) 0.5
W/H : 0 W/H in (kg) out (kg)
HC 0
TS : 1
LF: 0
HC
TS
LF
Remarks in (kg)
out (kg)
in (kg) 1
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg) 0
Stock Information SCode Active TKT AM 100 AM 100 0 AM 200 AM 200 0 AM 300 AM 300 0 AM 500 AM 500 0 AB-Active Antiblack V7 0 AH-Active Autohot 0 N-Active Boron Nitride 1106 0 BP-active BP-20 0 Caramel Caramel colour 0 C-Active Caviar Extract 1 CBT 72 CBT 72 0 Daisy Ext Daisy Extract - Belides 0 DC 749 DC 749 0 D-active Diamond Powder 0.49 E-active EGF (per mg) 1920 DC9045 Elastomer DC9045 0 Q10 Active Energisome Q10 0 Eyeliss Eyeliss 0 220J Flamenco Sparkle Gold 220J 0 Green Floral Fragrance Green Floral 0 Honey Powdery Fragrance Honey Oil E1222 0 Splash A Fragrance Splash A 3.36 Adonis OS Fragrance Adonis FE-1352 5 Adonis WS Fragrance Adonis RP2207 0 Aloe Vera WS Fragrance Aloe Vera 0 Awakening Fragrance Awakening 0 Bamboo Fragrance Bamboo 0 Casey Fragrance Casey 15.81 Clean Fragrance Clean 1.72 Fressia Fragrance Freesia 0 Herbal Isle Fragrance Herbal Isle 0 Honey Blossom Fragrance Honey Blossom PWP-21118 Honey Fragrance Fragrance Honey PWF-1198 6 Orchid Fragrance Orchid -2.5 Sea Kelp Fragrance Sea Kelp B56151 0 Soft Pearl Fragrance Soft Pearl 0 P-10 Glucam P-10 0 Haloxyl Haloxyl 0 Honey Ext Honey Extract AMI 0 HA Hyacare (HA by TS) 0 Isolan GI 34 Isolan GI 34 0 Kava Kava Kava 0 KT active Keratec (natural) 0 KT-2 active Keratec IFP 0 Lactokine Lactokine CLR 0 LCG active Lubragel CG 0 LMS active Lumiskin 0 VC-active Magnesium Ascorbyl Phosphate 0 Marine Collagen Maricol CLR 2 M-active MDI Complex 0 S-active Microsphere MSS500/3 0 M-24 Moist 24 0 MU-active Mulberry Extract 0 CL2000 Neosil CL2000 0 Penederm R Penederm R 0 PF active PF active 0 Polysynlane Polysynlane 0 RJ active Royal Jelly HSB 0 Seamollient Seamollient 0 HA Sodium Hyaluronate 0 Spa Active Spa Active 0 SQ - active Squalane 0 Stericide Stericide 0 SC-active Symcalmin 0 SD 68 Symdiol-68 0 T-active T-active 0 212P Timica Gold Sparkle 212P 0 TG active Tinocare GL 0
WH 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 1.75 8.9 9.75 0 0 0 8.3 1.32 3.74 0 15.54 0.07 4.12 0 0 0 10 0.45 0 0 0 0 0 0 0 5 0 0 0 0 0 0 20 0 20 0 0 0 0 0 40 1 0 0 0 0 0 0 1.74 0
Stock On Hand HC TS LF 0 0 0 0 0 0 0 0 0 0 0 0 0 0.04 0 1.05 0 0 -1.9 0.38 0 0.38 43.25 0 0 0.68 0 2.95 12.66 0 2.01 0 0 0 0.02 0 0 36 0 0 0 0 -80.2 0 0 0 173 0 0.29 0 0 0 1 0 0 0 0 0 0 0 0.15 0.42 0 0.06 0 0 0.26 0 0 0.4 0 0.04 0 0 0.13 0 0 0 0.2 0.22 0 8.38 0.08 0 0.07 0 0.08 7.55 0 0.05 0.02 0 0.07 0 0.37 0 0 0.13 0 7.22 0.14 0.05 1.82 0 0.05 2.58 0 0 0.12 20.04 0 0 0.37 0 0 87.16 0 0 8.4 0 0 1.46 0 0 0 0 0 0 0 5 0 0 1.38 5.37 0 0 6.05 0 0 0 0 0 0 0 0 0 0 0 1 0.03 -0.34 0 0 4.28 0 0 0.64 5.2 0 10.65 0 0 0.03 0 0 -0.16 0 0 0 13.22 0 0 17.62 0 -0.99 83.7 0 0.27 0.69 0 0 0 0.02 0 24.82 0 0.7 0 60 0.38 15.7 0 0 8.94 0 0 0 0 0 0 0 8.25 20.85 0
TBR Total Price/kg 40 0 180.5 100 0 171 40 0 285 40 0 180.5 0 0.04 920 0 1.05 3500 10 -1.52 1530 0 43.63 90 0 0.68 100 0 16.61 0 2.01 20 5.02 1395 0 36 2100 0 0.49 0 1839.8 108 0 173 0 0.29 1100 0 1 0 1.75 0 8.9 0 10.31 163.4 0 3.42 158 0 5.26 0 0.44 0 8.43 0 1.32 0 4.16 0 24.27 0 17.41 0 7.67 0 4.21 0 8.37 0 6.13 0 4.9 0 11.87 0 3.03 0 20.16 190 0 0.37 4760 0 87.16 4 8.4 12500 0 1.46 175 0 0 0 0 0 10 527.5 0 6.75 0 6.05 0 0 0 0 0 2 0 1.03 0 19.66 550 0 4.28 0 25.84 0 10.65 0 0.03 0 -0.16 0 13.22 0 17.62 0 122.71 105 0 1.96 0 0.02 15 24.82 127 0 60.7 0 16.08 1000 0 8.94 1000 0 0 0 1.74 60 29.1 350
Total Stock Value 0 0 0 0 36.8 3689 -2325.6 3926.7 68 0 0 6995.93 75600 0 ### 0 319 0 0 0 1684.7 541.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3830.4 1761.2 0 105000 255.5 0 0 5275 0 0 0 0 0 0 10813 0 0 0 0 0 0 0 ### 0 0 3152.14 0 16080 8940 0 0 10185
CH-069 CH-070 CH-071 CH-072 CH-073 CH-074 CH-075 CH-076 CH-077 CH-078 CH-079 CH-080 CH-081 CH-082 CH-083 CH-084 CH-085 CH-086 CH-087 CH-088 CH-089 CH-090 CH-091 CH-092 CH-093 CH-094
TE active Tinoderm E TP active Tinoderm P TM active Tinosorb M XM-active Tritosol XM V-active Venueceane Vit K Vitamin K1 V-26 Volpo G26 (Glycereth 26) Witch Hazel Witch Hazel Extract X-active X-MOL (Zeolite) DC344 DC 344 HR active Honey + Royal Jelly Silk powder Silk Powder (fine co) Lavender Fragrance Hydro-Lavende Octopirox Octopirox Modukine MDK Active AC Net AC Net Acusol OP301 Acusol OP301 海藻糖提取液 海藻糖提取液 Crodafos CS-20 Acid Crodafos CS-20 Acid Isopropyl Alcohol Isopropyl Alcohol Aerosil 300 Aerosil 300 Carbopol U21 Carbopol Ultrez 21 Crodamol OSU Crodamol OSU Green Tea SC Fragrance - Green Tea SC
0 0 0 0 0 0 60 0 120 0 0 0 0 0.5 1 10 0 0 0 0 0 0
0 0 0 15 0 0 0 0 0 0.51 0 4 0 0 0 0 0 0 0 0 0 0
0 0 11.9 1.4 0.01 0 0 0 0 0 0 0 0 0 0.19 1.04 4.9 0 0 0 0 0
9.59 0.56 40.2 0 0 0 7.68 66 19.66 0 0 0 0 1 0 0 0 7.8 75 16 0.4 0
0 0 0 0 0 0 0 0 0 0 0 0 0.02 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9.59 0.56 52.1 16.4 0.01 0 67.68 66 139.66 0.51 0 4 0.02 1.5 1.19 11.04 4.9 7.8 75 16 0.4 0
1180 370 1077
85
1160 5850 790 120 95 15 190 Total
After -EGF
0 660.8 19277 17662.8 0 0 0 5610 0 0 0 0 0 1740 6961.5 8721.6 588.48 0 7125 240 0 0 ### ###
Active Name: Total Stock on Hand : 0 DATE
TKT : 0
Production Information TKT PO no. Item Qty. (kg) % need Active need in (g) out (g) 0
W/H : 0
HC 0
W/H Remarks HC in (g) out (g) in (g) out (g)
TS : 0 TS in (g) out (g)
LF: LF in (g)
0 LF out (g)
TBR: 0 To be receive in (g) out (g)
Active Name: 海藻糖提取液 Total Stock on Hand : 7.8 Production Information DATE PO no. Item Qty. (kg) % need 29.05.06 (TS)
TKT : 0 Active need 0
TKT in (kg) out (kg)
W/H : 0 W/H in (kg) out (kg)
HC 0 Remarks
TS : 7.8
HC in (kg)
LF: 0
TS out (kg)
in (kg) 7.8
LF out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: AC Net Total Stock on Hand : 11.04 Production Information PO no. Item Qty. (kg) % need
DATE 20.04.06 21.04.06 25.05.06 (HC) 23.06.06
TKT : 10 Active need 0
TKT in (kg) out (kg) 10 10 10
W/H : 0 W/H in (kg) out (kg)
HC 1.04 Remarks
TS : 0
LF: 0
TS
LF
HC in (kg)
To HC 1.04
out (kg)
in (kg)
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: Acusol OP301 Total Stock on Hand : 4.9 Production Information PO no. Item Qty. (kg) % need
DATE 20.04.06 21.04.06 25.05.06 (HC)
TKT : 0 Active need 0
W/H : 0
TKT in (kg) out (kg) 7
W/H in (kg) out (kg) 7
HC 4.9 Remarks
TS : 0
LF: 0
TS
LF
HC in (kg)
To HC 4.9
out (kg)
in (kg)
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: Aerosil 300 Total Stock on Hand : 0.4 Production Information DATE PO no. Item Qty. (kg) % need 29.05.06 (TS)
TKT : 0 Active need 0
TKT in (kg) out (kg)
W/H : 0 W/H in (kg) out (kg)
HC 0 Remarks
TS : 0.4
HC in (kg)
LF: 0
TS out (kg)
in (kg) 0.4
LF out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg)
Active Name: AM 100 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
Production Information TKT W/H Remarks HC TS DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) Stock take: 23.03.06 0
LF: 0
TBR: 40
LF To be receive in (kg) out (kg) in (kg) out (kg) 40
Active Name: AM 200 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0
0
TBR: 100
LF To be receive out (kg) in (kg) out (kg) 100
Active Name: AM 300 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0
0
TBR: 40
LF To be receive out (kg) in (kg) out (kg) 40
Active Name: AM 500 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0
0
TBR: 40
LF To be receive out (kg) in (kg) out (kg) 40
Active Name: Antiblack V7 Total Stock on Hand : 0.04
TKT : 0
W/H : 0
HC 0
TS : 0.04
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.15 27-Mar-06 OXEP 1 29.05.06 (TS) 0.04
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Autohot Total Stock on Hand : 1.05
TKT : 0
W/H : 0
HC 1.05
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.05 27-Mar-06 1 25.05.06 (HC) 1.05 27.07.06 1 27.07.06 1 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Boron Nitride 1106 Total Stock on Hand : -1.52
TKT : 0
W/H : 0
HC -1.9
TS : 0.38
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.95 06-Apr-06 25.05.06 5 25.05.06 5 25.05.06 (HC) -1.9 29.05.06 (TS) 0.38
0
TBR: 10
LF To be receive out (kg) in (kg) out (kg) 10
Active Name: BP-20 Total Stock on Hand : 43.63
TKT : 0
W/H : 0
HC 0.38
TS : 43.25
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 06-Apr-06 25.05.06 (HC) 0.38 29.05.06 (TS) 43.25
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Caramel colour Total Stock on Hand : 0.68
TKT : 0
W/H : 0
HC 0
TS : 0.68
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 29.05.06 (TS) 0.68
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Carbopol Ultrez 21 Total Stock on Hand : 0
DATE 29.05.06 (TS)
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 0
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 0 0
Active Name: Caviar Extract Total Stock on Hand : 16.61
TKT : 1
W/H : 0
HC 2.95
TS : 12.66
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 2.95 12.67 25.05.06 (HC) 2.95 29.05.06 (TS) 12.66
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: CBT 72 Total Stock on Hand : 2.01
TKT : 0
W/H : 0
HC 2.01
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2.67 25.05.06 (HC) 2.01
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Crodamol OSU Total Stock on Hand : 15
DATE 21.06.06
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 15
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 15 0
Active Name: Crodafos CS-20 Acid Total Stock on Hand : 75
DATE 29.05.06 (TS)
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 75
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 75 0
Active Name: Daisy Extract - Belides Total Stock on Hand : 5.02
TKT : 0
W/H : 5
HC 0
TS : 0.02
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 End Apr 10 15.05.06 10 10 29.05.06 (TS) 0.02 22.06.06 5 To TS
0
TBR: 20
LF To be receive out (kg) in (kg) out (kg) 20
Active Name: DC 749 Total Stock on Hand : 36 DATE 29.05.06 (TS)
TKT : 0
W/H : 0
HC 0
TS : 36
LF:
Production Information TKT W/H Remarks HC TS LF PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) 0 36
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Diamond Powder Total Stock on Hand : 0.49
TKT : 0.49
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.49
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: EGF (per mg) Total Stock on Hand : 1839.8 Production Information DATE PO no. Stock take: 23.03.06 22-Apr-06
Item
TKT : 1920
W/H : 0
TKT
W/H
HC -80.2 Remarks
Qty. (kg) % need Active need in (mg) out (mg) in (mg) out (mg) 0 15 210 45
05.05.06
HC
180 2100
GreenPark 90 90
TS
in (mg) out (mg) in (mg) out (mg)
-80.2 23.05.06 25.05.06 08.06.06 20.06.06
TS : 0
To HC To HC
LF: 0 LF
TBR: 0 To be receive
in (mg) out (mg) in (mg) out (mg)
Active Name: Elastomer DC9045 Total Stock on Hand : 173
TKT : 0
W/H : 0
HC 0
TS : 173
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 176.2 29.05.06 (TS) 173 08.06.06 (TS) 173
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Energisome Q10 Total Stock on Hand : 0.29
TKT : 0
W/H : 0
HC 0.29
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 3.15 0 0.2 0.2 29-Mar-06 0.8 09.05.06
0.1
10.05.06 25.05.06 (HC) 29.05.06 (TS)
2.25 0.29 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
(HC reported actual weight is 1.78)
Active Name: Eyeliss Total Stock on Hand : 1
TKT : 0
W/H : 0
HC 0
TS : 1
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0 29.05.06 (TS) 1
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Flamenco Sparkle Gold 220J Total Stock on Hand : 1.75 TKT : 0
W/H : 1.75
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.75
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Green Floral Total Stock on Hand : 8.9
TKT : 0
W/H : 8.9
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8.9
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Adonis FE-1352 Total Stock on Hand : 5.26 TKT : 5
W/H : 0
HC 0.26
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2.09 25.05.06 (HC) 0.26 29.06.06 5 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Adonis RP2207 Total Stock on Hand : 0.44 TKT : 0
W/H : 0
HC 0.4
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.4 0.04 25.05.06 (HC) 0.4
0.04
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Aloe Vera Total Stock on Hand : 8.43
TKT : 0
W/H : 8.3
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8.3 0.13
0.13
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Awakening Total Stock on Hand : 1.32
TKT : 0
W/H : 1.32
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.32
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Bamboo Total Stock on Hand : 4.16
TKT : 0
W/H : 3.74
HC 0.2
TS : 0.22
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 3.74 0.2 0.31 25.05.06 (HC) 0.2 29.05.06 (TS) 0.22
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Casey Total Stock on Hand : 24.27
TKT : 15.81
W/H : 0
HC 8.38
TS : 0.08
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 16 24-Mar-06 37M 0.11 24-Mar-06 SST 0.08 29-Mar-06 25.05.06 (HC) 8.38 29.05.06 (TS) 0.08
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Clean Total Stock on Hand : 17.41
TKT : 1.72
W/H : 15.54
HC 0.07
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.8 15.54 0.08 21-Apr-06 0.08 0.08 25.05.06 (HC) 0.07
0.08
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Freesia Total Stock on Hand : 7.67
TKT : 0
W/H : 0.07
HC 7.55
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.07 7.81 0.05 25.05.06 (HC) 7.55
0.05
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Herbal Isle Total Stock on Hand : 4.21
TKT : 0
W/H : 4.12
HC 0.02
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.12 0.07 25.05.06 (HC) 0.02
0.07
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Honey Blossom PWP-2111 Total Stock on Hand : 8.37 TKT : 8
W/H : 0
HC 0
TS : 0.37
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8 1.84 29.05.06 (TS) 0.37 08.06.06 (TS) 0.37
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Honey PWF-1198 Total Stock on Hand : 6.13 TKT : 6
W/H : 0
HC 0
TS : 0.13
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 8 2 To TS 29.05.06 (TS) 0.13 08.06.06 (TS) 0.13
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Fragrance Honey Oil E1222 Total Stock on Hand : 10.31 TKT : 0
W/H : 9.75
HC 0.15
TS : 0.42
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 9.75 0.26 24-Mar-06 WS line 0.17 15.05.06 9.75 9.75 25.05.06 (HC) 0.15 29.05.06 (TS) 0.42
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Orchid Total Stock on Hand : 4.9
TKT : -2.5
W/H : 0
HC 7.22
TS : 0.14
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 7.5 0.07 0.05 25.05.06 (HC) 7.22 0.08 29.05.06 (TS) 0.14 27.06.06 2.5 To HQ 2.5
0.05
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Sea Kelp B56151 Total Stock on Hand : 11.87 TKT : 0
W/H : 10
HC 1.82
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 10 1.83 0.05 25.05.06 (HC) 1.82 29.05.06 (TS) 0
0.05
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Soft Pearl Total Stock on Hand : 3.03
TKT : 0
W/H : 0.45
HC 2.58
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.45 3.03 25.05.06 (HC) 2.58
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Splash A Total Stock on Hand : 3.42
TKT : 3.36
W/H : 0
HC 0.06
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.4 24-Mar-06 WS line 29-Mar-06 WS line 0.34 To HC 25.05.06 (HC) 0.06 29.05.06 (TS) 0 01.06.06 0.7 To TS 08.06.06 (TS) 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Green Tea SC Total Stock on Hand : 5.2 DATE 26.07.06 27.07.06
TKT : 5.2
W/H : 0
HC 0
Production Information TKT W/H Remarks HC PO no. Item Qty. (kg) % need Active need in (g) out (g) in (g) out (g) in (g) out (g) 0 10 4.8 To "A"
TS : 0 TS in (g) out (g)
LF: LF in (g)
0 LF out (g)
TBR: 0 To be receive in (g) out (g)
Active Name: Glucam P-10 Total Stock on Hand : 20.16
TKT : 0
W/H : 0
HC 0.12
TS : 20.04
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 18-Apr-06 MPES ### 25.05.06 (HC) 0.12 29.05.06 (TS) 10.02 08.06.06 (TS) 10.02
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Haloxyl Total Stock on Hand : 0.37
TKT : 0
W/H : 0
HC 0
TS : 0.37
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0 29.05.06 (TS) 0.37
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Honey Extract AMI Total Stock on Hand : 87.16
TKT : 0
W/H : 0
HC 0
TS : 87.16
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 87.16 29.05.06 (TS) 87.16
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Hyacare (HA by TS) Total Stock on Hand : 8.4
TKT : 0
W/H : 0
HC 0
TS : 8.4
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2 29.05.06 (TS) 8.4
0
TBR: 4
LF To be receive out (kg) in (kg) out (kg) 4
Active Name: Isolan GI 34 Total Stock on Hand : 1.46 DATE 29.05.06 (TS)
TKT : 0
W/H : 0
HC 0
TS : 1.46
LF:
Production Information TKT W/H Remarks HC TS LF PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) 0 1.46
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Isopropyl Alcohol Total Stock on Hand : 16
DATE 29.05.06 (TS)
TKT : 0
W/H : 0
Production Information TKT W/H PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) 0
HC 0 Remarks
TS : 16
LF: 0
TBR: 0
HC TS LF To be receive in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) 16
Active Name: Kava Kava Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Keratec (natural) Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 -1.72 25.05.06 (HC) 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Keratec IFP Total Stock on Hand : 10
TKT : 0
W/H : 5
HC 5
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 28-Mar-06 4 25.05.06 (HC) 5 29.05.06 (TS) 0 06.07.06 (Stock) 5
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Lactokine CLR Total Stock on Hand : 6.75
TKT : 0
W/H : 0
HC 1.38
TS : 5.37
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.9 5.5 15.05.06 4.9 4.9 25.05.06 (HC) 1.38 29.05.06 (TS) 5.37 29.06.06 4.9 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Lubragel CG Total Stock on Hand : 6.05
TKT : 0
W/H : 0
HC 0
TS : 6.05
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 6.05 29.05.06 (TS) 6.05
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Lumiskin Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Magnesium Ascorbyl Phosphate Total Stock on Hand : 0 TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Maricol CLR Total Stock on Hand : 2
TKT : 2
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: MDI Complex Total Stock on Hand : 1.03
TKT : 0
W/H : 0
HC 0
TS : 1
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 0.03 29.05.06 (TS) 1
0.03
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Microsphere MSS500/3 Total Stock on Hand : 19.66
TKT : 0
W/H : 20
HC -0.34
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 11.2 25.05.06 (HC) -0.34 23.06.06 20
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Modukine Total Stock on Hand : 1.19 Production Information PO no. Item Qty. (kg) % need
DATE 18.05.06 20.05.06 25.05.06 (HC) ### 04.08.06
TKT : 1 Active need 0
W/H : 0
TKT in (kg) out (kg) 2 0.5
0.5
W/H in (kg) out (kg)
HC 0.19 Remarks
LF: 0
TS
LF
HC in (kg)
To HC 0.19 To TS
TS : 0
out (kg)
in (kg)
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg) 0
Active Name: Moist 24 Total Stock on Hand : 4.28
TKT : 0
W/H : 0
HC 4.28
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4.28 25.05.06 (HC) 4.28
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Mulberry Extract Total Stock on Hand : 25.84
TKT : 0
W/H : 20
HC 0.64
TS : 5.2
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 30 5.88 25.05.06 (HC) 0.64 29.05.06 (TS) 5.2 09.06.06 10 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Neosil CL2000 Total Stock on Hand : 10.65
TKT : 0
W/H : 0
HC 10.65
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 18.8 10.05.06 18.8 18.8 25.05.06 (HC) 10.65
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Penederm R Total Stock on Hand : 0.03
TKT : 0
W/H : 0
HC 0.03
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 25.05.06 (HC) 0.03
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: PF active Total Stock on Hand : -0.16
TKT : 0
W/H : 0
HC -0.16
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 25.05.06 (HC) -0.16
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Polysynlane Total Stock on Hand : 13.22
TKT : 0
W/H : 0
HC 0
TS : 13.22
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 13.22 29.05.06 (TS) 13.22
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Royal Jelly HSB Total Stock on Hand : 17.62
TKT : 0
W/H : 0
HC 0
TS : 17.62
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 18.22 29.05.06 (TS) 17.62
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Seamollient Total Stock on Hand : 122.71
TKT : 0
W/H : 40
HC -0.99
TS : 83.7
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 20 25-Mar-06 SSIW 20 20.04.06 20 10.05.06 20 20 25.05.06 (HC) 29.05.06 (TS) 83.7 30.05.06 -0.52 20 To HC 20 23.06.06 40 30.06.06 (HC) -0.99
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Sodium Hyaluronate Total Stock on Hand : 1.96
TKT : 0
W/H : 1
HC 0.27
TS : 0.69
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1 0.39 1.25 25.05.06 (HC) 0.27 29.05.06 (TS) 0.69
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Spa Active Total Stock on Hand : 0.02
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0.02 25.05.06 (HC) 0
0.02
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Squalane Total Stock on Hand : 24.82
TKT : 0
W/H : 0
HC 0
Production Information TKT W/H Remarks HC DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) Stock take: 23.03.06 0 29.05.06 (TS) 08.06.06 (TS)
TS : 24.82
LF:
TS LF in (kg) out (kg) in (kg) 20.62 24.82 24.82
0
TBR: 15
LF To be receive out (kg) in (kg) out (kg) 15
Active Name: Stericide Total Stock on Hand : 60.7
TKT : 0
W/H : 0
HC 0.7
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 60 25.05.06 (HC) 0.7
60
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Symcalmin Total Stock on Hand : 16.08
TKT : 0
W/H : 0
HC 0.38
TS : 15.7
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 20-Apr-06 10 25.05.06 (HC) 0.38 29.05.06 (TS) 15.7
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 10 10
Active Name: Symdiol-68 Total Stock on Hand : 8.94
TKT : 0
W/H : 0
HC 0
TS : 8.94
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 20-Apr-06 10 29.05.06 (TS) 8.94
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 10 10
Active Name: T-active Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Timica Gold Sparkle 212P Total Stock on Hand : 1.74 TKT : 0
W/H : 1.74
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 1.74
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Tinocare GL Total Stock on Hand : 29.1
TKT : 0
W/H : 0
HC 8.25
TS : 20.85
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 30 30 25-Mar-06 SSIW 30 30 22-Apr-06 Apr End 15.05.06 25.05.06 (HC) 29.05.06 (TS) 15.06.06
30 30
30 8.25 20.85 30 To HC
0
TBR: 60
LF To be receive out (kg) in (kg) out (kg) 60
Active Name: Tinoderm E Total Stock on Hand : 9.59
TKT : 0
W/H : 0
HC 0
TS : 9.59
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 9.59 29.05.06 (TS) 9.59
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Tinoderm P Total Stock on Hand : 0.56
TKT : 0
W/H : 0
HC 0
TS : 0.56
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 2.36 29.05.06 (TS) 0.56
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Tinosorb M Total Stock on Hand : 52.1
TKT : 0
W/H : 0
HC 11.9
TS : 40.2
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 25 22-Mar-06 25 25-Mar-06 22-Apr-06 25 25.05.06 (HC) 11.9 29.05.06 (TS) 40.2 09.06.06 25 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 50 50
Active Name: Tritosol XM Total Stock on Hand : 16.4
TKT : 0
W/H : 15
HC 1.4
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 5 1.28 21.04.06 25.05.06 25.05.06 (HC) 13.06.06
5 20 1.4 5 To HC
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Venueceane Total Stock on Hand : 0.01
TKT : 0
W/H : 0
HC 0.01
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.01 25.05.06 (HC) 0.01
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Vitamin K1 Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: Volpo G26 (Glycereth 26) Total Stock on Hand : 67.68 TKT : 60
W/H : 0
HC 0
TS : 7.68
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 33.9 29.05.06 (TS) 7.68 28.06.06 60 To TS
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Witch Hazel Extract Total Stock on Hand : 66 DATE 29.05.06 (TS)
TKT : 0
W/H : 0
HC 0
TS : 66
LF:
Production Information TKT W/H Remarks HC TS LF PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) 0 66
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg)
Active Name: X-MOL (Zeolite) Total Stock on Hand : 139.66
TKT : 120
W/H : 0
HC 0
TS : 19.66
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 124 29.05.06 (TS) 19.66 27.06.06 120 To TS
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: DC 344 Total Stock on Hand : 0.51
TKT : 0
W/H : 0.51
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.51
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Honey + Royal Jelly Total Stock on Hand : 0
TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0 0 0 0 0
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Silk Powder (fine co) Total Stock on Hand : 4
TKT : 0
W/H : 4
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 4
0
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Fragrance Hydro-Lavende Total Stock on Hand : 0.02 TKT : 0
W/H : 0
HC 0
TS : 0
LF:
Production Information TKT W/H Remarks HC TS LF DATE PO no. Item Qty. (kg) % need Active need in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) out (kg) in (kg) Stock take: 23.03.06 0 0.02
0.02
TBR: 0
LF To be receive out (kg) in (kg) out (kg) 0
Active Name: Octopirox Total Stock on Hand : 1.5 DATE 06.05.06 23.06.06
Production Information PO no. Item Qty. (kg) % need
TKT : 0.5 Active need 0
TKT in (kg) out (kg) 0.5
W/H : 0 W/H in (kg) out (kg)
HC 0
TS : 1
LF: 0
HC
TS
LF
Remarks in (kg)
out (kg)
in (kg) 1
out (kg)
in (kg)
out (kg)
TBR: 0 To be receive in (kg) out (kg) 0
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