STAC SEIKOTECH ARCHITECTURAL COMPONENTS SDN. BHD.

CUSTOMER SUPPLIED PRODUCT FORM

PROJECT: ARDMORE POINT

PRODUCT: M6X15L ALUM STUD BOLT

INCOMING QUANTITY BREAKDOWN

S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 7/8/2012 TRANSFER FROM SAWS PUR F1092/12 DD 7/8/12 120
2 28/11/12 TRANSFER FROM MIRO SAWS-PUR-F1762/12 DD 27/11/12 120
3 2/8/2013 SAWS DO:59968 DD5/2/2013 8500
4 25/10/2014 SAWS 66796 1000
5 28/11/2014 SAWS 67207 300
6
7
8
9
10
TOTAL 10040

BALANCE QUANTITY LEFT: 10040

OUTGOING QUANTITY BREAKDOWN

S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1
2
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
TOTAL 0

Prepared by: Azreen DO/INVOICE/PACKING LIST DISTRIBUTED TO:

Dated on: ACCOUNTS/PRODUCTION/STORE
 OPD-CP-F01
REV. 3

REMARKS

051-22-003-2&003-3

REMARKS

BUTED TO:
STAC SEIKOTECH ARCHITECTURAL COMPONENTS SDN. BHD.
CUSTOMER SUPPLIED PRODUCT FORM

PROJECT: ARDMORE POINT

PRODUCT: M6 X 20 ALUM STUD BOLT

INCOMING QUANTITY BREAKDOWN

S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 2/21/2014 SAWS DO:63155 11000
2
3
4
5
6
7
8
9
10
TOTAL 11000

BALANCE QUANTITY LEFT: 11000

OUTGOING QUANTITY BREAKDOWN

S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1
2
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
TOTAL 0

Prepared by: Azreen DO/INVOICE/PACKING LIST DISTRIBUTED TO:

Dated on: ACCOUNTS/PRODUCTION/STORE
 OPD-CP-F01
REV. 3

REMARKS

REMARKS

BUTED TO:
STAC SEIKOTECH ARCHITECTURAL COMPONENTS SDN. BHD.
CUSTOMER SUPPLIED PRODUCT FORM

PROJECT: ARDMORE POINT

PRODUCT: M6 S/S 304 HEX NUT

INCOMING QUANTITY BREAKDOWN

S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 7/8/2012 TRANSFER FROM SAWS PUR F1092/12 DD 7/8/12 120
2 28/11/12 TRANSFER FROM MIRO SAWS-PUR-F1762/12 DD 27/11/12 100
3 28/11/12 TRANSFER FROM SAWS SAWS-PUR-F1762/12 DD 27/11/12 20
4 2/8/2013 SAWS DO:59968 DD5/2/2013 8500
5 2/21/2014 SAWS DO:63155 11000
6 25/10/2014 SAWS 66796 1000
7 28/11/2014 SAWS 67207 300
8
9
10
TOTAL 21040

BALANCE QUANTITY LEFT: 21040

OUTGOING QUANTITY BREAKDOWN

S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1
2
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
TOTAL 0

Prepared by: Azreen DO/INVOICE/PACKING LIST DISTRIBUTED TO:

Dated on: ACCOUNTS/PRODUCTION/STORE
 OPD-CP-F01
REV. 3

REMARKS

051-22-003-2&003-3

REMARKS

BUTED TO:
STAC SEIKOTECH ARCHITECTURAL COMPONENTS SDN. BHD.
CUSTOMER SUPPLIED PRODUCT FORM

PROJECT: ARDMORE POINT

PRODUCT: M6 S/S 304 FLAT WASHER

INCOMING QUANTITY BREAKDOWN

S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 7/8/2012 TRANSFER FROM SAWS PUR F1092/12 DD 7/8/12 120
2 28/11/12 TRANSFER FROM MIRO SAWS-PUR-F1762/12 DD 27/11/12 100
3 28/11/12 TRANSFER FROM SAWS SAWS-PUR-F1762/12 DD 27/11/12 20
4 2/8/2013 SAWS DO:59968 DD5/2/2013 8500
5 2/21/2014 SAWS DO:63155 11000
6 25/10/2014 SAWS 66796 1000
7 28/11/2014 SAWS 67207 300
8
9
10
TOTAL 21040

BALANCE QUANTITY LEFT: 21040

OUTGOING QUANTITY BREAKDOWN

S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1
2
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
TOTAL 0

Prepared by: Azreen DO/INVOICE/PACKING LIST DISTRIBUTED TO:

Dated on: ACCOUNTS/PRODUCTION/STORE
 OPD-CP-F01
REV. 3

REMARKS

051-22-003-2&003-3

REMARKS

BUTED TO:
STAC SEIKOTECH ARCHITECTURAL COMPONENTS SDN. BHD.
CUSTOMER SUPPLIED PRODUCT FORM

PROJECT: ARDMORE POINT

PRODUCT: M6 S/S 304 SPRING WASHER

INCOMING QUANTITY BREAKDOWN

S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 7/8/2012 TRANSFER FROM SAWS PUR F1092/12 DD 7/8/12 120
2 28/11/12 TRANSFER FROM MIRO SAWS-PUR-F1762/12 DD 27/11/12 100
3 28/11/12 TRANSFER FROM SAWS SAWS-PUR-F1762/12 DD 27/11/12 20
4 2/8/2013 SAWS DO:59968 DD5/2/2013 8500
5 2/21/2014 SAWS DO:63155 11000
6 25/10/2014 SAWS 66796 1000
7 28/11/2014 SAWS 67207 300
8
9
10
TOTAL 21040

BALANCE QUANTITY LEFT: 21040

OUTGOING QUANTITY BREAKDOWN

S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1
2
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
TOTAL 0

Prepared by: Azreen DO/INVOICE/PACKING LIST DISTRIBUTED TO:

Dated on: ACCOUNTS/PRODUCTION/STORE
 OPD-CP-F01
REV. 3

REMARKS

051-22-003-2&003-3

REMARKS

BUTED TO: