LINEN INVENTORY DESEMBER - FEBRUARI 2011

No

Item

Prices

Beginning Purchased
Purchase

Received

On

Linen Circulation

Hand

Room

Pantry

Linen

Pelangi

Pool

OO

Sold

Lost

Sheet Singel 200 x 280

90,188

474

474

124

155

131

60

Sheet Doubel 260 x 280

109,005

279

279

74

84

22

93

Duvet Cover Singel 165 x 230

136,500

474

474

124

107

190

52

Duvet Cover Doubel 240 x 230

202,313

279

279

74

46

42

115

Pillow Case 50 x 75

14,138

1530

1530

318

108

583

519

Bath Towel 70 x 140

41,250

911

1031

246

177

423

175

Hand Towel 40 x 70

11,800

1032

1032

246

107

286

357

15

17

Bath Math 50 x 75

28,700

516

516

123

72

116

197

120

Inner Duvet Cover Singel 160 x 230

151,125

158

158

142

14

10

Inner Duvet Cover Doubel 240 x 230

195,000

93

93

74

19

11

Bed Pad Singel 110 x 200

80,438

158

158

142

16

12

Bed Pad Doubel 180 x 200

138,938

93

93

74

18

13

Bath Robe

130,000

200

200

19

169

14

Pool Towel 85 x 170

69,000

300

15

Pillow 50 x 75

42,500

300

16

Sheet Doubel 220 x 280

17

Sheet Doubel 280 x 280

18

Bed Pad 200 x 220

19

Bed Pad 200 x 140

20

Duved Cover 200 x 230

10

10

10

21

Duved Cover 260x 230

22

Duvet Inner 200 x 230

10

10

10

23

Duvet Inner 260 x 230

300
210

510

208
318

1
1

1
1

1
12
97

191

12
s

6
6

LINEN INVENTORY DESEMBER - FEBRUARI 2011

No

Item

Prices

Opening

Purchased

On

Linen Circulation

Stock

Received

Hand

Room

Pantry

Linen

Pelangi

Pool

OO

Sold

Lost

Sheet Singel 200 x 280

90,188

474

474

124

155

131

61

Sheet Doubel 260 x 280

109,005

279

279

74

84

22

90

Duvet Cover Singel 165 x 230

136,500

474

474

124

107

190

53

Duvet Cover Doubel 240 x 230

202,313

279

279

74

46

42

111

Pillow Case 50 x 75

14,138

1530

1530

318

108

583

517

Bath Towel 70 x 140

41,250

911

1031

246

177

423

174

Hand Towel 40 x 70

11,800

1032

1032

246

107

286

355

15

14

Bath Math 50 x 75

28,700

516

516

123

72

116

197

120

Inner Duvet Cover Singel 160 x 230

151,125

158

158

142

14

10

Inner Duvet Cover Doubel 240 x 230

195,000

93

93

74

19

11

Bed Pad Singel 110 x 200

80,438

158

158

142

16

12

Bed Pad Doubel 180 x 200

138,938

93

93

74

18

13

Bath Robe

130,000

200

200

19

169

14

Pool Towel 85 x 170

69,000

300

15

Pillow 50 x 75

42,500

300

16

Sheet Doubel 220 x 280

17

Sheet Doubel 280 x 280

18

Bed Pad 200 x 220

19

Bed Pad 200 x 140

20

Duved Cover 200 x 230

10

10

10

21

Duved Cover 260x 230

22

Duvet Inner 200 x 230

10

10

10

23

Duvet Inner 260 x 230

300
210

510

208
318

1
12
97

191

12
1

6
6

FARA
Closing
Iventory
4
6
1
2
2
1020
36
8
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0

LINEN INVENTORY MARCH - APRIL 2011

No

Item

Prices

Beginning

Opening

Purchase

Stock

Room

Pantry

Linen

Pelangi

Linen Circulation

Closing
Pool

OOO

Sold

Lost

TOTAL

Inventory

Sheet Singel 200 x 280

90,188

474

471

154

148

128

40

470

Sheet Doubel 260 x 280

109,005

279

270

87

70

51

57

265

Duvet Cover Singel 165 x 230

136,500

474

474

154

99

127

92

472

Duvet Cover Doubel 240 x 230

202,313

279

273

87

50

55

81

273

Pillow Case 50 x 75

14,138

1,530

1526

395

252

610

266

1523

Bath Towel 70 x 140

41,250

1,031

1020

328

177

498

1011

Hand Towel 40 x 70

11,800

1,032

994

328

138

239

267

972

17

22

Bath Math 50 x 75

28,700

516

508

165

91

121

118

495

13

Inner Duvet Cover Singel 160 x 230

151,125

158

158

154

158

10

Inner Duvet Cover Doubel 240 x 230

195,000

93

93

87

93

11

Bed Pad Singel 110 x 200

80,438

158

158

154

158

12

Bed Pad Doubel 180 x 200

138,938

93

92

87

92

13

Bath Robe

130,000

200

200

20

173

199

14

Pool Towel 85 x 170

69,000

300

317

208

91

300

15

Pillow 50 x 75

42,500

510

509

509

16

Sheet Doubel 220 x 280

17

Sheet Doubel 280 x 280

18

Bed Pad 200 x 220

19

Bed Pad 200 x 140

20

Duved Cover 200 x 230

10

10

10

21

Duved Cover 260x 230

22

Duvet Inner 200 x 230

10

10

10

23

Duvet Inner 260 x 230

24

Cusson Extra Orange

12

12

25

Cusson Extra Green

12

12

395

114

1
1

5
2
0

LINEN INVENTORY MARCH - APRIL 2011

No

Item

Prices

Beginning

Opening

Purchase

Stock

Room

Pantry

Linen

Pelangi

154

148

128

41

471

Linen Circulation

Closing
Pool

OOO

Sold

Lost

TOTAL

Inventory

Sheet Singel 200 x 280

90,188

474

471

Sheet Doubel 260 x 280

109,005

279

270

87

70

51

53

261

Duvet Cover Singel 165 x 230

136,500

474

474

154

99

127

92

472

Duvet Cover Doubel 240 x 230

202,313

279

273

87

50

55

80

272

Pillow Case 50 x 75

14,138

1,530

1526

395

252

610

266

1523

Bath Towel 70 x 140

41,250

1,031

1020

328

177

498

1011

Hand Towel 40 x 70

11,800

1,032

994

328

138

239

265

970

Bath Math 50 x 75

28,700

516

508

165

91

121

123

500

Inner Duvet Cover Singel 160 x 230

151,125

158

158

154

10

Inner Duvet Cover Doubel 240 x 230

195,000

93

93

87

11

Bed Pad Singel 110 x 200

80,438

158

158

154

12

Bed Pad Doubel 180 x 200

138,938

93

92

87

13

Bath Robe

130,000

200

200

20

173

199

14

Pool Towel 85 x 170

69,000

300

317

208

91

300

15

Pillow 50 x 75

42,500

510

509

509

16

Sheet Doubel 220 x 280

17

Sheet Doubel 280 x 280

18

Bed Pad 200 x 220

19

Bed Pad 200 x 140

20

Duved Cover 200 x 230

10

10

21

Duved Cover 260x 230

22

Duvet Inner 200 x 230

10

10

10

23

Duvet Inner 260 x 230

24

Cusson Extra Orange

12

395

0
1

2
5

18

24

13

158

93

158

92

114

10
6

12

25

Cusson Extra Green

12

12

BALANCE
4
14
2
6
7
20
60
21
0
0
0
1
1
0
1

BALANCE
3
18
3
7
7
20
56
16

1
1