EZ Inventory

12:06 PM EZ Computer Shop
04/06/17 Item Listing

April 6, 2017
Item Code Description Cost Price

A164 Net Computer Headset 90.00 230.00
C124 One set computer i9 8G RAM 25,000.00 35,000.00
H121 Orange LED Monitor 14" 4,500.00 7,000.00
H124 Racer Optical Mouse 100.00 250.00
H139 Racer Speaker 150.00 350.00
H144 Instant Cloud Printer 7,000.00 8,500.00
H145 Instant Laser Jet Printer 3,500.00 5,000.00
H168 Racer Computer Keyboard 120.00 300.00
P113 Best Motherboard 3,000.00 5,200.00
P114 Best Master Cooler 1,200.00 2,550.00
P132 King RAM 4G 1,600.00 3,000.00
P134 King RAM 2G 1,000.00 2,200.00
P138 Rick Ram 8G 2,400.00 4,500.00
P154 Audio Card 1,300.00 2,540.00
P164 King Video Card 1G 1,000.00 2,500.00
P165 Rick Sound Card 1,500.00 2,500.00
P178 Lite Off External HDD 1 Terabyte 3,000.00 5,000.00
P231 IMD Processor i9 5,000.00 8,000.00
P421 Javs Flashdrive 8G 150.00 250.00
P422 Javs Flashdrive 16G 350.00 450.00
P431 Javs External Drive 500G 2,000.00 3,500.00
S112 Altea Antivirus 1 year 1,500.00 2,500.00
S113 Altea Antivirus 2 years 2,000.00 2,500.00
S114 Altea Online Security 2 years 2,300.00 2,900.00
S124 Goko Operating System 3,000.00 5,500.00
S154 QB ERP Software 32,000.00 45,000.00
S332 YAMS Office Software 4,000.00 6,000.00
S333 Yams Photoshop 4,500.00 6,200.00
Page 1 of 45
Type Date Name
Inventory
A164 Net Computer Headset
Bill 01/03/2017 IC
Sales Invoice 01/04/2017 Lagunda, Heda Pearl
Cash Invoice 01/04/2017 Walkin Customer
Sales Invoice 01/05/2017 Dela Cruz, Lea
Sales Invoice 01/09/2017 Abao, Shiela
Sales Invoice 01/09/2017 Braga, Rodolf
Sales Invoice 01/11/2017 LLanes, Israel
Sales Invoice 01/13/2017 Balmes, Roderick
Total A164 Net Headset (Net Computer Headset)
C124 One set computer i9 8G RAM

Bill 01/03/2017 LE
Sales Invoice 01/04/2017 Bulan, Amie
Sales Invoice 01/10/2017 Maclang, Olan
Sales Invoice 01/11/2017 Masbod, Amor
Sales Invoice 01/13/2017 Arpilleda, CJ
Sales Invoice 01/14/2017 Almasa, Joel
Sales Invoice 01/16/2017 Tero, Mario
Bill 01/20/2017 LE
Sales Invoice 01/23/2017 Non, Jav
Sales Invoice 01/24/2017 Dequito, Ian
Sales Invoice 01/26/2017 Wong, Sherly
Sales Invoice 01/27/2017 Madanguit, Hanzel
Sales Invoice 01/27/2017 Lao, Vincent
Sales Invoice 01/30/2017 Gabini, Alyana
Sales Invoice 01/30/2017 Antonio, Joey
Total C124 Orange Computer Set i9 (One set computer i9 8G RAM)
H121 Orange LED Monitor 14"

Bill 01/03/2017 LE
Sales Invoice 01/04/2017 Alfeche, Erick Owen
Bill 01/16/2017 LE
Total H121 Orange LED Monitor 14 (Orange LED Monitor 14")

Bill 01/03/2017 LE
Bill 01/16/2017 LE
Sales Invoice 01/16/2017 Tan, Erin
Sales Invoice 01/16/2017 JC Enterprise
Sales Invoice 01/23/2017 Cepe Mags
Sales Invoice 01/24/2017 Maghuyop, Rico
Sales Invoice 01/26/2017 Gabo, Sheng
Sales Invoice 01/26/2017 Vilchez, Ramcis
Sales Invoice 01/30/2017 Sombilon, Lyndon
Sales Invoice 01/31/2017 So, Wesley

Bill 01/03/2017 LE
Sales Invoice 01/13/2017 Surigao, Irene
Bill 01/16/2017 LE
Sales Invoice 01/20/2017 Golimlim, Ramon
H124 Racer Optical Mouse

Bill 01/03/2017 IC
Cash Invoice 01/06/2017
Sales Invoice 01/21/2017 Criz Licayan
Total H124 Racer Mouse (Racer Optical Mouse)
H139 Racer Speaker

Bill 01/03/2017 IC
Total H139 Racer Speaker (Racer Speaker)
H144 Instant Cloud Printer

Bill 01/03/2017 CQC
Sales Invoice 01/09/2017 Lee, Charmaigne
Sales Invoice 01/12/2017 Hao, Marvin
Bill 01/16/2017 CQC
Total H144 Instant Cloud Printer (Instant Cloud Printer)
H145 Instant Laser Jet Printer

Bill 01/03/2017 CQC
Bill 01/16/2017 CQC
Sales Invoice 01/24/2017 Dequito, Ian
Bill 01/31/2017 Abao, Shiela
Total H145 Instant Printer (Instant Laser Jet Printer)
H168 Racer Computer Keyboard

Bill 01/03/2017 IC
Total H168 Racer Keyboard (Racer Computer Keyboard)
P113 Best Motherboard

Bill 01/03/2017 CQC
Total P113 Best Motherboard (Best Motherboard)
P114 Best Master Cooler

Bill 01/03/2017 LE
Total P114 Best Master Cooler (Best Master Cooler)
P132 King RAM 4G

Bill 01/03/2017 CQC
Total P132 King RAM 4G (King RAM 4G)
P134 King RAM 2G

Bill 01/03/2017 CQC
Total P134 King RAM 2G (King RAM 2G)
P138 Rick Ram 8G

Bill 01/03/2017 CQC
Total P138 Rick Ram 8G (Rick Ram 8G)
P154 King Sound Card

01/03/2017 LE
Total P154 King Sound Card (King Sound Card)
P164 King Video Card 1G

Bill 01/03/2017 LE
Total P164 King Video Card (King Video Card 1G)
P165 Rick Sound Card

Bill 01/03/2017 IC
Total P165 Rick Sound Card (Rick Sound Card)
P178 Lite Off HDD 1 Terabyte

Bill 01/03/2017 IC
Total P178 Lite Off HDD 1T (Lite Off HDD 1 Terabyte)
P231 IMD Processor i9

Bill 01/03/2017 IC
Total P231 IMD Processor (IMD Processor i9)
P421 Javs Flashdrive 8G

Bill 01/03/2017 CQC
Total P421 Javs Fleshdrive 8G (Javs Flashdrive 8G)
P422 Javs Flashdrive 16G

Bill 01/03/2017 CQC
Total P422 Javs Fleshdrive 16G (Javs Flashdrive 16G)
P431 Javs External Drive 500G

Bill 01/03/2017 CQC
Total P431 Javs External Drive 500G (Javs External Drive 500G)
S112 Altea Antivirus 1 year

Bill 01/03/2017 ESK
Sales Invoice 01/21/2017 Criz Licayan
Total S112 Altea Antivirus (Altea Antivirus 1 year)
S113 Altea Antivirus 2 years

Bill 01/03/2017 ESK
Sales Invoice 01/10/2017 Oriel, Pidor
Total S113 Altea Antivirus2 (Altea Antivirus 2 years)
S114 Altea Online Security 2 years

Bill 01/03/2017 ESK
Sales Invoice 01/05/2017 Lopez, Henry
Total S114 Altea Antivirus (Altea Online Security 2 years)
S124 Goko Operating System

Bill 01/03/2017 ESK
Total S124 Goko Operating System (Goko Operating System)
S154 QB ERP Software

Bill 01/03/2017 ESK
Bill 01/16/2017 ESK
Sales Invoice 01/30/2017 Antonio, Joey
Total S154 QB Enterprise System (QB ERP Software)
S332 YAMS Office Software

Bill 01/03/2017 ESK
Total S332 YAMS Office (YAMS Office Software)
S333 Yams Photoshop

Bill 01/03/2017 ESK
Total S333 Yams Photoshop (Yams Photoshop)
Total Inventory
TOTAL
Num Qty Cost On Hand Avg Cost Asset Value
SI2561 150.00 13,500.00 150.00 90.00 13,500.00

1203 -1.00 149.00 90.00 13,410.00
1502 -1.00 148.00 90.00 13,320.00
1204 -2.00 146.00 90.00 13,140.00
1505 -1.00 145.00 90.00 13,050.00
1508 -2.00 143.00 90.00 12,870.00
1208 -2.00 141.00 90.00 12,690.00
1209 -5.00 136.00 90.00 12,240.00
1510 -1.00 135.00 90.00 12,150.00
1514 -1.00 134.00 90.00 12,060.00
1213 -3.00 131.00 90.00 11,790.00
1516 -1.00 130.00 90.00 11,700.00
1517 -1.00 129.00 90.00 11,610.00
1519 -2.00 127.00 90.00 11,430.00
1524 -1.00 126.00 90.00 11,340.00
1525 -1.00 125.00 90.00 11,250.00
1215 -10.00 115.00 90.00 10,350.00
1534 -1.00 114.00 90.00 10,260.00
1535 -1.00 113.00 90.00 10,170.00
1536 -1.00 112.00 90.00 10,080.00
1541 -1.00 111.00 90.00 9,990.00
1542 -1.00 110.00 90.00 9,900.00
1547 -2.00 108.00 90.00 9,720.00
1550 -1.00 107.00 90.00 9,630.00
1552 -1.00 106.00 90.00 9,540.00
1559 -1.00 105.00 90.00 9,450.00
1561 -1.00 104.00 90.00 9,360.00
1567 -1.00 103.00 90.00 9,270.00
1577 -1.00 102.00 90.00 9,180.00
1578 -1.00 101.00 90.00 9,090.00
1581 -1.00 100.00 90.00 9,000.00
1583 -2.00 98.00 90.00 8,820.00
1591 -1.00 97.00 90.00 8,730.00
97.00 8,730.00
SI 1112 40.00 1,000,000.00 40.00 25,000.00 1,000,000.00

1201 -1.00 39.00 25,000.00 975,000.00
1210 -1.00 38.00 25,000.00 950,000.00
1212 -1.00 37.00 25,000.00 925,000.00
1215 -5.00 32.00 25,000.00 800,000.00
1216 -2.00 30.00 25,000.00 750,000.00
1218 -3.00 27.00 25,000.00 675,000.00
1221 -1.00 26.00 25,000.00 650,000.00
SI2567 40.00 1,000,000.00 66.00 25,000.00 1,650,000.00
1229 -1.00 65.00 25,000.00 1,625,000.00
1231 -2.00 63.00 25,000.00 1,575,000.00
1573 -1.00 62.00 25,000.00 1,550,000.00
1234 -1.00 61.00 25,000.00 1,525,000.00
1237 -2.00 59.00 25,000.00 1,475,000.00
1238 -2.00 57.00 25,000.00 1,425,000.00
1239 -1.00 56.00 25,000.00 1,400,000.00
1241 -1.00 55.00 25,000.00 1,375,000.00
55.00 1,375,000.00
SI 1112 15.00 67,500.00 15.00 4,500.00 67,500.00

1202 -1.00 14.00 4,500.00 63,000.00
1514 -1.00 13.00 4,500.00 58,500.00
30.00 135,000.00 43.00 4,500.00 193,500.00
1568 -1.00 42.00 4,500.00 189,000.00
42.00 189,000.00
SI 1112 15.00 120,000.00 15.00 8,000.00 120,000.00

1203 -2.00 13.00 8,000.00 104,000.00
1208 -2.00 11.00 8,000.00 88,000.00
30.00 240,000.00 41.00 8,000.00 328,000.00
1219 -1.00 40.00 8,000.00 320,000.00
1220 -4.00 36.00 8,000.00 288,000.00
1225 -2.00 34.00 8,000.00 272,000.00
1228 -2.00 32.00 8,000.00 256,000.00
1230 -1.00 31.00 8,000.00 248,000.00
1233 -2.00 29.00 8,000.00 232,000.00
1236 -4.00 25.00 8,000.00 200,000.00
1240 -3.00 22.00 8,000.00 176,000.00
1242 -3.00 19.00 8,000.00 152,000.00
1244 -1.00 18.00 8,000.00 144,000.00
18.00 144,000.00
SI 1112 15.00 90,000.00 15.00 6,000.00 90,000.00

1213 -1.00 14.00 6,000.00 84,000.00
1522 -1.00 13.00 6,000.00 78,000.00
1217 -2.00 11.00 6,000.00 66,000.00
30.00 180,000.00 41.00 6,000.00 246,000.00
1219 -1.00 40.00 6,000.00 240,000.00
1226 -1.00 39.00 6,000.00 234,000.00
1243 -2.00 37.00 6,000.00 222,000.00
37.00 222,000.00
SI2561 150.00 15,000.00 150.00 100.00 15,000.00

1202 -3.00 147.00 100.00 14,700.00
1501 -2.00 145.00 100.00 14,500.00
1504 -2.00 143.00 100.00 14,300.00
1507 -1.00 142.00 100.00 14,200.00
1508 -1.00 141.00 100.00 14,100.00
1509 -1.00 140.00 100.00 14,000.00
1209 -5.00 135.00 100.00 13,500.00
1511 -1.00 134.00 100.00 13,400.00
1512 -1.00 133.00 100.00 13,300.00
1513 -1.00 132.00 100.00 13,200.00
1213 -4.00 128.00 100.00 12,800.00
1517 -1.00 127.00 100.00 12,700.00
1518 -2.00 125.00 100.00 12,500.00
1520 -1.00 124.00 100.00 12,400.00
1527 -1.00 123.00 100.00 12,300.00
1529 -1.00 122.00 100.00 12,200.00
1531 -1.00 121.00 100.00 12,100.00
1532 -2.00 119.00 100.00 11,900.00
1534 -1.00 118.00 100.00 11,800.00
1220 -10.00 108.00 100.00 10,800.00
1536 -1.00 107.00 100.00 10,700.00
1538 -3.00 104.00 100.00 10,400.00
1223 -5.00 99.00 100.00 9,900.00
1540 -1.00 98.00 100.00 9,800.00
1542 -1.00 97.00 100.00 9,700.00
1544 -1.00 96.00 100.00 9,600.00
1547 -2.00 94.00 100.00 9,400.00
1550 -1.00 93.00 100.00 9,300.00
1552 -1.00 92.00 100.00 9,200.00
1553 -1.00 91.00 100.00 9,100.00
1555 -1.00 90.00 100.00 9,000.00
1227 -1.00 89.00 100.00 8,900.00
1558 -2.00 87.00 100.00 8,700.00
1559 -1.00 86.00 100.00 8,600.00
1572 -1.00 85.00 100.00 8,500.00
1574 -1.00 84.00 100.00 8,400.00
1575 -1.00 83.00 100.00 8,300.00
1579 -1.00 82.00 100.00 8,200.00
1586 -1.00 81.00 100.00 8,100.00
1240 -3.00 78.00 100.00 7,800.00
1591 -1.00 77.00 100.00 7,700.00
77.00 7,700.00
SI2561 150.00 22,500.00 150.00 150.00 22,500.00

1201 -1.00 149.00 150.00 22,350.00
1502 -1.00 148.00 150.00 22,200.00
1507 -2.00 146.00 150.00 21,900.00
1509 -1.00 145.00 150.00 21,750.00
1512 -1.00 144.00 150.00 21,600.00
1210 -1.00 143.00 150.00 21,450.00
1513 -1.00 142.00 150.00 21,300.00
1518 -1.00 141.00 150.00 21,150.00
1520 -1.00 140.00 150.00 21,000.00
1524 -1.00 139.00 150.00 20,850.00
1527 -1.00 138.00 150.00 20,700.00
1529 -1.00 137.00 150.00 20,550.00
1532 -2.00 135.00 150.00 20,250.00
1534 -1.00 134.00 150.00 20,100.00
1535 -1.00 133.00 150.00 19,950.00
1536 -1.00 132.00 150.00 19,800.00
1546 -2.00 130.00 150.00 19,500.00
1548 -3.00 127.00 150.00 19,050.00
1553 -1.00 126.00 150.00 18,900.00
1558 -2.00 124.00 150.00 18,600.00
1559 -1.00 123.00 150.00 18,450.00
1562 -1.00 122.00 150.00 18,300.00
1566 -2.00 120.00 150.00 18,000.00
1567 -1.00 119.00 150.00 17,850.00
1569 -1.00 118.00 150.00 17,700.00
1570 -1.00 117.00 150.00 17,550.00
1576 -1.00 116.00 150.00 17,400.00
1238 -2.00 114.00 150.00 17,100.00
1579 -1.00 113.00 150.00 16,950.00
1586 -1.00 112.00 150.00 16,800.00
1587 -1.00 111.00 150.00 16,650.00
1590 -3.00 108.00 150.00 16,200.00
108.00 16,200.00
SI5467 20.00 140,000.00 20.00 7,000.00 140,000.00

1204 -1.00 19.00 7,000.00 133,000.00
1207 -1.00 18.00 7,000.00 126,000.00
1209 -3.00 15.00 7,000.00 105,000.00
1212 -1.00 14.00 7,000.00 98,000.00
1214 -1.00 13.00 7,000.00 91,000.00
1531 -1.00 12.00 7,000.00 84,000.00
1535 -1.00 11.00 7,000.00 77,000.00
SI2314 30.00 210,000.00 41.00 7,000.00 287,000.00
1226 -1.00 40.00 7,000.00 280,000.00
1228 -2.00 38.00 7,000.00 266,000.00
1229 -1.00 37.00 7,000.00 259,000.00
1230 -2.00 35.00 7,000.00 245,000.00
1232 -2.00 33.00 7,000.00 231,000.00
1233 -2.00 31.00 7,000.00 217,000.00
1236 -2.00 29.00 7,000.00 203,000.00
1576 -1.00 28.00 7,000.00 196,000.00
1239 -1.00 27.00 7,000.00 189,000.00
27.00 189,000.00
SI5467 30.00 105,000.00 30.00 3,500.00 105,000.00

1202 -2.00 28.00 3,500.00 98,000.00
1208 -2.00 26.00 3,500.00 91,000.00
1213 -1.00 25.00 3,500.00 87,500.00
1216 -2.00 23.00 3,500.00 80,500.00
1217 -1.00 22.00 3,500.00 77,000.00
SI2314 25.00 87,500.00 47.00 3,500.00 164,500.00
1219 -2.00 45.00 3,500.00 157,500.00
1223 -2.00 43.00 3,500.00 150,500.00
1545 -1.00 42.00 3,500.00 147,000.00
1549 -1.00 41.00 3,500.00 143,500.00
1558 -1.00 40.00 3,500.00 140,000.00
1231 -1.00 39.00 3,500.00 136,500.00
1571 -1.00 38.00 3,500.00 133,000.00
1234 -1.00 37.00 3,500.00 129,500.00
1240 -2.00 35.00 3,500.00 122,500.00
1590 -1.00 34.00 3,500.00 119,000.00
1242 -2.00 32.00 3,500.00 112,000.00
1245 1.00 33.00 3,500.00 115,500.00
33.00 115,500.00
SI2561 200.00 24,000.00 200.00 120.00 24,000.00

1505 -1.00 199.00 120.00 23,880.00
1508 -2.00 197.00 120.00 23,640.00
1509 -1.00 196.00 120.00 23,520.00
1510 -1.00 195.00 120.00 23,400.00
1512 -1.00 194.00 120.00 23,280.00
1213 -5.00 189.00 120.00 22,680.00
1214 -5.00 184.00 120.00 22,080.00
1523 -1.00 183.00 120.00 21,960.00
1525 -1.00 182.00 120.00 21,840.00
1217 -5.00 177.00 120.00 21,240.00
1529 -1.00 176.00 120.00 21,120.00
1225 -5.00 171.00 120.00 20,520.00
1546 -1.00 170.00 120.00 20,400.00
1550 -2.00 168.00 120.00 20,160.00
1553 -1.00 167.00 120.00 20,040.00
1554 -1.00 166.00 120.00 19,920.00
1555 -1.00 165.00 120.00 19,800.00
1566 -2.00 163.00 120.00 19,560.00
1570 -1.00 162.00 120.00 19,440.00
1572 -1.00 161.00 120.00 19,320.00
1575 -1.00 160.00 120.00 19,200.00
1578 -1.00 159.00 120.00 19,080.00
1581 -2.00 157.00 120.00 18,840.00
1584 -1.00 156.00 120.00 18,720.00
156.00 18,720.00
SI5467 35.00 105,000.00 35.00 3,000.00 105,000.00

1203 -1.00 34.00 3,000.00 102,000.00
1511 -1.00 33.00 3,000.00 99,000.00
1215 -2.00 31.00 3,000.00 93,000.00
1236 -2.00 29.00 3,000.00 87,000.00
29.00 87,000.00
SI 1112 50.00 60,000.00 50.00 1,200.00 60,000.00

1530 -1.00 49.00 1,200.00 58,800.00
1223 -2.00 47.00 1,200.00 56,400.00
1562 -1.00 46.00 1,200.00 55,200.00
1570 -1.00 45.00 1,200.00 54,000.00
1582 -1.00 44.00 1,200.00 52,800.00
1589 -1.00 43.00 1,200.00 51,600.00
43.00 51,600.00
SI5467 150.00 240,000.00 150.00 1,600.00 240,000.00

1207 -2.00 148.00 1,600.00 236,800.00
1514 -1.00 147.00 1,600.00 235,200.00
1530 -1.00 146.00 1,600.00 233,600.00
1533 -1.00 145.00 1,600.00 232,000.00
1565 -1.00 144.00 1,600.00 230,400.00
1567 -1.00 143.00 1,600.00 228,800.00
1588 -1.00 142.00 1,600.00 227,200.00
142.00 227,200.00
SI5467 100.00 100,000.00 100.00 1,000.00 100,000.00

1206 -2.00 98.00 1,000.00 98,000.00
1519 -1.00 97.00 1,000.00 97,000.00
1546 -1.00 96.00 1,000.00 96,000.00
1554 -1.00 95.00 1,000.00 95,000.00
1561 -1.00 94.00 1,000.00 94,000.00
94.00 94,000.00
SI5467 100.00 240,000.00 100.00 2,400.00 240,000.00

1501 -1.00 99.00 2,400.00 237,600.00
1504 -1.00 98.00 2,400.00 235,200.00
1510 -1.00 97.00 2,400.00 232,800.00
1517 -1.00 96.00 2,400.00 230,400.00
1214 -2.00 94.00 2,400.00 225,600.00
1215 -5.00 89.00 2,400.00 213,600.00
1526 -1.00 88.00 2,400.00 211,200.00
1539 -1.00 87.00 2,400.00 208,800.00
1545 -1.00 86.00 2,400.00 206,400.00
1577 -1.00 85.00 2,400.00 204,000.00
1237 -2.00 83.00 2,400.00 199,200.00
1587 -1.00 82.00 2,400.00 196,800.00
1591 -1.00 81.00 2,400.00 194,400.00
81.00 194,400.00
SI 1112 50.00 65,000.00 50.00 1,300.00 65,000.00

1511 -1.00 49.00 1,300.00 63,700.00
1223 -2.00 47.00 1,300.00 61,100.00
1563 -1.00 46.00 1,300.00 59,800.00
1582 -1.00 45.00 1,300.00 58,500.00
1592 -1.00 44.00 1,300.00 57,200.00
44.00 57,200.00
SI 1112 50.00 50,000.00 50.00 1,000.00 50,000.00

1204 -5.00 45.00 1,000.00 45,000.00
1506 -2.00 43.00 1,000.00 43,000.00
1521 -1.00 42.00 1,000.00 42,000.00
1526 -1.00 41.00 1,000.00 41,000.00
1585 -1.00 40.00 1,000.00 40,000.00
40.00 40,000.00
SI2561 50.00 75,000.00 50.00 1,500.00 75,000.00

1203 -2.00 48.00 1,500.00 72,000.00
1206 -1.00 47.00 1,500.00 70,500.00
1507 -1.00 46.00 1,500.00 69,000.00
1522 -1.00 45.00 1,500.00 67,500.00
1236 -2.00 43.00 1,500.00 64,500.00
1585 -1.00 42.00 1,500.00 63,000.00
42.00 63,000.00
SI2561 50.00 150,000.00 50.00 3,000.00 150,000.00

1204 -1.00 49.00 3,000.00 147,000.00
1539 -1.00 48.00 3,000.00 144,000.00
1544 -1.00 47.00 3,000.00 141,000.00
1545 -1.00 46.00 3,000.00 138,000.00
1548 -1.00 45.00 3,000.00 135,000.00
1230 -1.00 44.00 3,000.00 132,000.00
1571 -1.00 43.00 3,000.00 129,000.00
1237 -2.00 41.00 3,000.00 123,000.00
1582 -1.00 40.00 3,000.00 120,000.00
1243 -2.00 38.00 3,000.00 114,000.00
38.00 114,000.00
SI2561 50.00 250,000.00 50.00 5,000.00 250,000.00

1206 -1.00 49.00 5,000.00 245,000.00
1533 -1.00 48.00 5,000.00 240,000.00
1557 -1.00 47.00 5,000.00 235,000.00
1589 -1.00 46.00 5,000.00 230,000.00
1592 -1.00 45.00 5,000.00 225,000.00
45.00 225,000.00
SI5467 200.00 30,000.00 200.00 150.00 30,000.00

1502 -1.00 199.00 150.00 29,850.00
1505 -1.00 198.00 150.00 29,700.00
1506 -2.00 196.00 150.00 29,400.00
1508 -2.00 194.00 150.00 29,100.00
1509 -1.00 193.00 150.00 28,950.00
1510 -1.00 192.00 150.00 28,800.00
1524 -1.00 191.00 150.00 28,650.00
1531 -1.00 190.00 150.00 28,500.00
1539 -1.00 189.00 150.00 28,350.00
1546 -1.00 188.00 150.00 28,200.00
1551 -2.00 186.00 150.00 27,900.00
1554 -1.00 185.00 150.00 27,750.00
1562 -1.00 184.00 150.00 27,600.00
1568 -2.00 182.00 150.00 27,300.00
1572 -2.00 180.00 150.00 27,000.00
1573 -1.00 179.00 150.00 26,850.00
1576 -1.00 178.00 150.00 26,700.00
1588 -1.00 177.00 150.00 26,550.00
177.00 26,550.00
SI5467 200.00 70,000.00 200.00 350.00 70,000.00

1501 -1.00 199.00 350.00 69,650.00
1503 -1.00 198.00 350.00 69,300.00
1204 -5.00 193.00 350.00 67,550.00
1507 -1.00 192.00 350.00 67,200.00
1516 -1.00 191.00 350.00 66,850.00
1518 -1.00 190.00 350.00 66,500.00
1520 -1.00 189.00 350.00 66,150.00
1214 -1.00 188.00 350.00 65,800.00
1523 -2.00 186.00 350.00 65,100.00
1527 -1.00 185.00 350.00 64,750.00
1537 -1.00 184.00 350.00 64,400.00
1549 -1.00 183.00 350.00 64,050.00
1565 -1.00 182.00 350.00 63,700.00
1569 -1.00 181.00 350.00 63,350.00
1584 -2.00 179.00 350.00 62,650.00
1587 -1.00 178.00 350.00 62,300.00
178.00 62,300.00
SI5467 100.00 200,000.00 100.00 2,000.00 200,000.00

1201 -1.00 99.00 2,000.00 198,000.00
1507 -1.00 98.00 2,000.00 196,000.00
1513 -1.00 97.00 2,000.00 194,000.00
1523 -1.00 96.00 2,000.00 192,000.00
1543 -1.00 95.00 2,000.00 190,000.00
1226 -1.00 94.00 2,000.00 188,000.00
1551 -1.00 93.00 2,000.00 186,000.00
1557 -1.00 92.00 2,000.00 184,000.00
1563 -1.00 91.00 2,000.00 182,000.00
1568 -1.00 90.00 2,000.00 180,000.00
1583 -1.00 89.00 2,000.00 178,000.00
89.00 178,000.00
SI2540 50.00 75,000.00 50.00 1,500.00 75,000.00

1201 -1.00 49.00 1,500.00 73,500.00
1503 -1.00 48.00 1,500.00 72,000.00
1512 -1.00 47.00 1,500.00 70,500.00
1516 -1.00 46.00 1,500.00 69,000.00
1215 -10.00 36.00 1,500.00 54,000.00
1537 -1.00 35.00 1,500.00 52,500.00
1538 -1.00 34.00 1,500.00 51,000.00
1540 -1.00 33.00 1,500.00 49,500.00
1541 -1.00 32.00 1,500.00 48,000.00
1227 -1.00 31.00 1,500.00 46,500.00
1556 -1.00 30.00 1,500.00 45,000.00
1566 -1.00 29.00 1,500.00 43,500.00
1586 -1.00 28.00 1,500.00 42,000.00
1592 -1.00 27.00 1,500.00 40,500.00
27.00 40,500.00
SI2540 50.00 100,000.00 50.00 2,000.00 100,000.00

1204 -3.00 47.00 2,000.00 94,000.00
1207 -2.00 45.00 2,000.00 90,000.00
1208 -2.00 43.00 2,000.00 86,000.00
1211 -2.00 41.00 2,000.00 82,000.00
1515 -1.00 40.00 2,000.00 80,000.00
1524 -1.00 39.00 2,000.00 78,000.00
1216 -2.00 37.00 2,000.00 74,000.00
1220 -4.00 33.00 2,000.00 66,000.00
1222 -2.00 31.00 2,000.00 62,000.00
1234 -1.00 30.00 2,000.00 60,000.00
1235 -2.00 28.00 2,000.00 56,000.00
1239 -1.00 27.00 2,000.00 54,000.00
1244 -3.00 24.00 2,000.00 48,000.00
24.00 48,000.00
SI2540 50.00 115,000.00 50.00 2,300.00 115,000.00

1205 -5.00 45.00 2,300.00 103,500.00
1209 -3.00 42.00 2,300.00 96,600.00
1212 -1.00 41.00 2,300.00 94,300.00
1528 -1.00 40.00 2,300.00 92,000.00
1221 -1.00 39.00 2,300.00 89,700.00
1224 -3.00 36.00 2,300.00 82,800.00
36.00 82,800.00
SI2540 50.00 150,000.00 50.00 3,000.00 150,000.00

1202 -1.00 49.00 3,000.00 147,000.00
1205 -5.00 44.00 3,000.00 132,000.00
1211 -2.00 42.00 3,000.00 126,000.00
1515 -1.00 41.00 3,000.00 123,000.00
1543 -1.00 40.00 3,000.00 120,000.00
1232 -1.00 39.00 3,000.00 117,000.00
1574 -1.00 38.00 3,000.00 114,000.00
1244 -3.00 35.00 3,000.00 105,000.00
35.00 105,000.00
SI2540 10.00 320,000.00 10.00 32,000.00 320,000.00

1207 -1.00 9.00 32,000.00 288,000.00
1210 -1.00 8.00 32,000.00 256,000.00
1212 -1.00 7.00 32,000.00 224,000.00
1217 -1.00 6.00 32,000.00 192,000.00
SI1365 20.00 640,000.00 26.00 32,000.00 832,000.00
1219 -1.00 25.00 32,000.00 800,000.00
1233 -1.00 24.00 32,000.00 768,000.00
1235 -1.00 23.00 32,000.00 736,000.00
1241 -1.00 22.00 32,000.00 704,000.00
22.00 704,000.00
SI2540 75.00 300,000.00 75.00 4,000.00 300,000.00

1505 -1.00 74.00 4,000.00 296,000.00
1207 -2.00 72.00 4,000.00 288,000.00
1209 -1.00 71.00 4,000.00 284,000.00
1210 -1.00 70.00 4,000.00 280,000.00
1211 -2.00 68.00 4,000.00 272,000.00
1213 -2.00 66.00 4,000.00 264,000.00
1214 -1.00 65.00 4,000.00 260,000.00
1521 -1.00 64.00 4,000.00 256,000.00
1216 -2.00 62.00 4,000.00 248,000.00
1528 -1.00 61.00 4,000.00 244,000.00
1218 -1.00 60.00 4,000.00 240,000.00
1220 -5.00 55.00 4,000.00 220,000.00
1221 -1.00 54.00 4,000.00 216,000.00
1537 -1.00 53.00 4,000.00 212,000.00
1222 -2.00 51.00 4,000.00 204,000.00
1540 -1.00 50.00 4,000.00 200,000.00
1224 -3.00 47.00 4,000.00 188,000.00
1552 -1.00 46.00 4,000.00 184,000.00
1556 -1.00 45.00 4,000.00 180,000.00
1228 -1.00 44.00 4,000.00 176,000.00
1229 -1.00 43.00 4,000.00 172,000.00
1561 -1.00 42.00 4,000.00 168,000.00
1230 -1.00 41.00 4,000.00 164,000.00
1232 -1.00 40.00 4,000.00 160,000.00
1234 -1.00 39.00 4,000.00 156,000.00
1238 -2.00 37.00 4,000.00 148,000.00
1580 -1.00 36.00 4,000.00 144,000.00
1239 -1.00 35.00 4,000.00 140,000.00
1242 -1.00 34.00 4,000.00 136,000.00
1243 -2.00 32.00 4,000.00 128,000.00
32.00 128,000.00
SI2540 75.00 337,500.00 75.00 4,500.00 337,500.00

1504 -1.00 74.00 4,500.00 333,000.00
1506 -1.00 73.00 4,500.00 328,500.00
1213 -3.00 70.00 4,500.00 315,000.00
1521 -1.00 69.00 4,500.00 310,500.00
1218 -3.00 66.00 4,500.00 297,000.00
1559 -1.00 65.00 4,500.00 292,500.00
1574 -1.00 64.00 4,500.00 288,000.00
1580 -1.00 63.00 4,500.00 283,500.00
63.00 283,500.00
1,931.00 5,097,900.00
1,931.00 5,097,900.00
Type Date Num Name Items
Merchandise Inventory
Bill 01/03/2017 SI 1112 LE H121 Orange LED Monitor 14"
Bill 01/03/2017 SI 1112 LE C124 One set computer i9 8G R
Bill 01/03/2017 SI 1112 LE P114 Best Master Cooler
Bill 01/03/2017 SI 1112 LE P165 Rick Sound Card
Bill 01/03/2017 SI 1112 LE P164 King Video Card 1G
Bill 01/03/2017 SI2540 ESK S112 Altea Antivirus 1 year
Bill 01/03/2017 SI2540 ESK S113 Altea Antivirus 2 years
Bill 01/03/2017 SI2540 ESK S114 Altea Online Security 2 year
Bill 01/03/2017 SI2540 ESK S124 Goko Operating System
Bill 01/03/2017 SI2540 ESK S154 QB ERP Software
Bill 01/03/2017 SI2540 ESK S332 YAMS Office Software
Bill 01/03/2017 SI2540 ESK S333 Yams Photoshop
Bill 01/03/2017 SI5467 CQC H144 Instant Cloud Printer
Bill 01/03/2017 SI5467 CQC H145 Instant Laser Jet Printer
Bill 01/03/2017 SI5467 CQC P113 Best Motherboard
Bill 01/03/2017 SI5467 CQC P132 King RAM 4G
Bill 01/03/2017 SI5467 CQC P134 King RAM 2G
Bill 01/03/2017 SI5467 CQC P138 Rick Ram 8G
Bill 01/03/2017 SI5467 CQC P421 Javs Flashdrive 8G
Bill 01/03/2017 SI5467 CQC P422 Javs Flashdrive 16G
Bill 01/03/2017 SI5467 CQC P431 Javs External Drive 500G
Bill 01/03/2017 SI2561 IC A164 Net Computer Headset
Bill 01/03/2017 SI2561 IC H124 Racer Optical Mouse
Bill 01/03/2017 SI2561 IC H139 Racer Speaker
Bill 01/03/2017 SI2561 IC H168 Racer Computer Keyboard
Bill 01/03/2017 SI2561 IC P165 Rick Sound Card
Bill 01/03/2017 SI2561 IC P178 Lite Off HDD 1 Terabyte
Bill 01/03/2017 SI2561 IC P231 IMD Processor i9
Sales Invoice 01/04/2017 1201 Bulan, Amie C124 One set computer i9 8G R
Sales Invoice 01/04/2017 1201 Bulan, Amie S112 Altea Antivirus 1 year
Sales Invoice 01/04/2017 1201 Bulan, Amie H139 Racer Speaker
Sales Invoice 01/04/2017 1201 Bulan, Amie P431 Javs External Drive 500G
Sales Invoice 01/04/2017 1202 Alfeche, Eric H121 Orange LED Monitor 14"
Sales Invoice 01/04/2017 1202 Alfeche, Eric H124 Racer Optical Mouse
Sales Invoice 01/04/2017 1202 Alfeche, Eric H145 Instant Laser Jet Printer
Sales Invoice 01/04/2017 1202 Alfeche, Eric S124 Goko Operating System
Sales Invoice 01/04/2017 1203 Lagunda, Heda
A164 Net Computer Headset
P113 Best Motherboard
P165 Rick Sound Card
Cash Invoice 01/04/2017 1501 Walkin CustomH124 Racer Optical Mouse
Cash Invoice 01/04/2017 1501 Walkin CustomP138 Rick Ram 8G
Cash Invoice 01/04/2017 1501 Walkin CustomP422 Javs Flashdrive 16G
Cash Invoice 01/04/2017 1502 Walkin CustomH139 Racer Speaker
Cash Invoice 01/04/2017 1502 Walkin CustomA164 Net Computer Headset
Cash Invoice 01/04/2017 1503 Walkin CustomS112 Altea Antivirus 1 year
Sales Invoice 01/05/2017 1204 Dela Cruz, Le A164 Net Computer Headset
Sales Invoice 01/05/2017 1204 Dela Cruz, Le H144 Instant Cloud Printer
Sales Invoice 01/05/2017 1204 Dela Cruz, Le P422 Javs Flashdrive 16G
Sales Invoice 01/05/2017 1204 Dela Cruz, Le P164 King Video Card 1G
Sales Invoice 01/05/2017 1204 Dela Cruz, Le P178 Lite Off HDD 1 Terabyte
Sales Invoice 01/05/2017 1204 Dela Cruz, Le S113 Altea Antivirus 2 years
Sales Invoice 01/05/2017 1205 Lopez, Henry S124 Goko Operating System
Sales Invoice 01/05/2017 1205 Lopez, Henry S114 Altea Online Security 2 year
Cash Invoice 01/05/2017 1504 Walkin CustomS333 Yams Photoshop
Cash Invoice 01/05/2017 1505 Walkin CustomH168 Racer Computer Keyboard
Cash Invoice 01/05/2017 1505 Walkin CustomS332 YAMS Office Software
Cash Invoice 01/05/2017 1506 Walkin CustomP164 King Video Card 1G
Sales Invoice 01/06/2017 1206 Golimlim, Ra P134 King RAM 2G
Sales Invoice 01/06/2017 1206 Golimlim, Ra P165 Rick Sound Card
Sales Invoice 01/06/2017 1206 Golimlim, Ra P231 IMD Processor i9
Cash Invoice 01/06/2017 1507 Walkin CustomP165 Rick Sound Card
Cash Invoice 01/06/2017 1507 Walkin CustomP431 Javs External Drive 500G
Sales Invoice 01/09/2017 1207 Lee, Charmai P132 King RAM 4G
Sales Invoice 01/09/2017 1207 Lee, Charmai H144 Instant Cloud Printer
Sales Invoice 01/09/2017 1207 Lee, Charmai S113 Altea Antivirus 2 years
Sales Invoice 01/09/2017 1207 Lee, Charmai S332 YAMS Office Software
Sales Invoice 01/09/2017 1207 Lee, Charmai S154 QB ERP Software
Sales Invoice 01/09/2017 1208 Abao, Shiela H122 Orange LED Monitor 21"
Sales Invoice 01/09/2017 1208 Abao, Shiela H145 Instant Laser Jet Printer
Sales Invoice 01/09/2017 1208 Abao, Shiela A164 Net Computer Headset
Sales Invoice 01/09/2017 1208 Abao, Shiela S113 Altea Antivirus 2 years
Sales Invoice 01/09/2017 1209 Braga, Rodolf H144 Instant Cloud Printer
Sales Invoice 01/09/2017 1209 Braga, Rodolf S332 YAMS Office Software
Sales Invoice 01/09/2017 1209 Braga, Rodolf H124 Racer Optical Mouse
Sales Invoice 01/09/2017 1209 Braga, Rodolf A164 Net Computer Headset
Sales Invoice 01/09/2017 1209 Braga, Rodolf S114 Altea Online Security 2 year
Cash Invoice 01/09/2017 1511 Walkin CustomP113 Best Motherboard
Cash Invoice 01/09/2017 1511 Walkin CustomP154 Audio Card
Sales Invoice 01/10/2017 1210 Maclang, OlanC124 One set computer i9 8G R
Sales Invoice 01/10/2017 1210 Maclang, OlanS332 YAMS Office Software
Sales Invoice 01/10/2017 1210 Maclang, OlanS154 QB ERP Software
Sales Invoice 01/10/2017 1210 Maclang, OlanH139 Racer Speaker
Sales Invoice 01/10/2017 1211 Oriel, Pidor S113 Altea Antivirus 2 years
Sales Invoice 01/10/2017 1211 Oriel, Pidor S332 YAMS Office Software
Sales Invoice 01/10/2017 1211 Oriel, Pidor S124 Goko Operating System
Cash Invoice 01/10/2017 1514 Walkin CustomP132 King RAM 4G
Cash Invoice 01/10/2017 1514 Walkin CustomH121 Orange LED Monitor 14"
Cash Invoice 01/10/2017 1515 Walkin CustomS124 Goko Operating System
Cash Invoice 01/10/2017 1515 Walkin CustomS113 Altea Antivirus 2 years
Sales Invoice 01/11/2017 1212 Masbod, AmorC124 One set computer i9 8G R
Sales Invoice 01/11/2017 1212 Masbod, AmorS114 Altea Online Security 2 year
Sales Invoice 01/11/2017 1212 Masbod, AmorH144 Instant Cloud Printer
Sales Invoice 01/11/2017 1212 Masbod, AmorS154 QB ERP Software
Sales Invoice 01/11/2017 1213 LLanes, IsraelA164 Net Computer Headset
Sales Invoice 01/11/2017 1213 LLanes, IsraelS333 Yams Photoshop
Sales Invoice 01/11/2017 1213 LLanes, IsraelS332 YAMS Office Software
Sales Invoice 01/11/2017 1213 LLanes, IsraelH168 Racer Computer Keyboard
Sales Invoice 01/11/2017 1213 LLanes, IsraelH124 Racer Optical Mouse
Sales Invoice 01/11/2017 1213 LLanes, IsraelH123 Orange LED Monitor 17"
Sales Invoice 01/11/2017 1213 LLanes, IsraelH145 Instant Laser Jet Printer
Sales Invoice 01/12/2017 1214 Hao, Marvin P138 Rick Ram 8G
Sales Invoice 01/12/2017 1214 Hao, Marvin H168 Racer Computer Keyboard
Sales Invoice 01/12/2017 1214 Hao, Marvin P422 Javs Flashdrive 16G
Sales Invoice 01/12/2017 1214 Hao, Marvin H144 Instant Cloud Printer
Sales Invoice 01/12/2017 1214 Hao, Marvin S332 YAMS Office Software
Sales Invoice 01/13/2017 1215 Balmes, RoderC124 One set computer i9 8G R
Sales Invoice 01/13/2017 1215 Balmes, RoderA164 Net Computer Headset
Sales Invoice 01/13/2017 1215 Balmes, RoderP113 Best Motherboard
Sales Invoice 01/13/2017 1215 Balmes, RoderP138 Rick Ram 8G
Sales Invoice 01/13/2017 1215 Balmes, RoderS112 Altea Antivirus 1 year
Sales Invoice 01/13/2017 1216 Arpilleda, CJ C124 One set computer i9 8G R
Sales Invoice 01/13/2017 1216 Arpilleda, CJ H145 Instant Laser Jet Printer
Sales Invoice 01/13/2017 1216 Arpilleda, CJ S113 Altea Antivirus 2 years
Sales Invoice 01/13/2017 1216 Arpilleda, CJ S332 YAMS Office Software
Sales Invoice 01/13/2017 1217 Surigao, IreneH168 Racer Computer Keyboard
Sales Invoice 01/13/2017 1217 Surigao, IreneH123 Orange LED Monitor 17"
Sales Invoice 01/13/2017 1217 Surigao, IreneH145 Instant Laser Jet Printer
Sales Invoice 01/13/2017 1217 Surigao, IreneS154 QB ERP Software
Cash Invoice 01/13/2017 1528 Walkin CustomS114 Altea Online Security 2 year
Cash Invoice 01/13/2017 1530 Walkin CustomP114 Best Master Cooler
Cash Invoice 01/13/2017 1531 Walkin CustomH144 Instant Cloud Printer
Cash Invoice 01/14/2017 1533 Walkin CustomP231 IMD Processor i9
Sales Invoice 01/14/2017 1218 Almasa, Joel C124 One set computer i9 8G R
Sales Invoice 01/14/2017 1218 Almasa, Joel S333 Yams Photoshop
Sales Invoice 01/14/2017 1218 Almasa, Joel S332 YAMS Office Software
Bill 01/16/2017 SI2314 CQC H144 Instant Cloud Printer
Bill 01/16/2017 SI2314 CQC H145 Instant Laser Jet Printer
Bill 01/16/2017 LE H121 Orange LED Monitor 14"
Bill 01/16/2017 SI1365 ESK S154 QB ERP Software
Sales Invoice 01/16/2017 1219 Tan, Erin H122 Orange LED Monitor 21"
Sales Invoice 01/16/2017 1219 Tan, Erin H123 Orange LED Monitor 17"
Sales Invoice 01/16/2017 1219 Tan, Erin H145 Instant Laser Jet Printer
Sales Invoice 01/16/2017 1219 Tan, Erin S154 QB ERP Software
Sales Invoice 01/16/2017 1220 JC Enterprise H122 Orange LED Monitor 21"
Sales Invoice 01/16/2017 1220 JC Enterprise H124 Racer Optical Mouse
Sales Invoice 01/16/2017 1220 JC Enterprise S332 YAMS Office Software
Sales Invoice 01/16/2017 1220 JC Enterprise S113 Altea Antivirus 2 years
Sales Invoice 01/16/2017 1221 Tero, Mario C124 One set computer i9 8G R
Sales Invoice 01/16/2017 1221 Tero, Mario S114 Altea Online Security 2 year
Sales Invoice 01/16/2017 1221 Tero, Mario S332 YAMS Office Software
Cash Invoice 01/16/2017 1539 Walkin CustomP178 Lite Off HDD 1 Terabyte
Sales Invoice 01/17/2017 1222 Oriel, Pidor S332 YAMS Office Software
Sales Invoice 01/17/2017 1222 Oriel, Pidor S113 Altea Antivirus 2 years
Sales Invoice 01/17/2017 1223 Abao, Shiela P154 Audio Card
Sales Invoice 01/17/2017 1223 Abao, Shiela P114 Best Master Cooler
Sales Invoice 01/17/2017 1223 Abao, Shiela H124 Racer Optical Mouse
Cash Invoice 01/18/2017 1545 Walkin CustomH145 Instant Laser Jet Printer
Sales Invoice 01/19/2017 1224 Lopez, Henry S332 YAMS Office Software
Sales Invoice 01/19/2017 1224 Lopez, Henry S114 Altea Online Security 2 year
Sales Invoice 01/19/2017 1225 LLanes, IsraelH168 Racer Computer Keyboard
Sales Invoice 01/19/2017 1225 LLanes, IsraelH122 Orange LED Monitor 21"
Sales Invoice 01/20/2017 1226 Golimlim, Ra H123 Orange LED Monitor 17"
Sales Invoice 01/20/2017 1226 Golimlim, Ra H144 Instant Cloud Printer
Sales Invoice 01/20/2017 1226 Golimlim, Ra P431 Javs External Drive 500G
Bill 01/20/2017 SI2567 LE C124 One set computer i9 8G R
Sales Invoice 01/21/2017 1227 Criz Licayan S112 Altea Antivirus 1 year
Sales Invoice 01/21/2017 1227 Criz Licayan H124 Racer Optical Mouse
Sales Invoice 01/23/2017 1228 Cepe Mags H122 Orange LED Monitor 21"
Sales Invoice 01/23/2017 1228 Cepe Mags H144 Instant Cloud Printer
Sales Invoice 01/23/2017 1228 Cepe Mags S332 YAMS Office Software
Sales Invoice 01/23/2017 1229 Non, Jav C124 One set computer i9 8G R
Sales Invoice 01/23/2017 1229 Non, Jav H144 Instant Cloud Printer
Sales Invoice 01/23/2017 1229 Non, Jav S332 YAMS Office Software
Sales Invoice 01/24/2017 1230 Maghuyop, Ri H122 Orange LED Monitor 21"
Sales Invoice 01/24/2017 1230 Maghuyop, Ri P178 Lite Off HDD 1 Terabyte
Sales Invoice 01/24/2017 1230 Maghuyop, Ri H144 Instant Cloud Printer
Sales Invoice 01/24/2017 1230 Maghuyop, Ri S332 YAMS Office Software
Sales Invoice 01/24/2017 1231 Dequito, Ian C124 One set computer i9 8G R
Sales Invoice 01/24/2017 1231 Dequito, Ian H145 Instant Laser Jet Printer
Sales Invoice 01/25/2017 1232 Balmes, RoderH144 Instant Cloud Printer
Sales Invoice 01/25/2017 1232 Balmes, RoderS124 Goko Operating System
Sales Invoice 01/25/2017 1232 Balmes, RoderS332 YAMS Office Software
Cash Invoice 01/25/2017 1573 Walkin CustomC124 One set computer i9 8G R
Sales Invoice 01/26/2017 1233 Gabo, Sheng H144 Instant Cloud Printer
Sales Invoice 01/26/2017 1233 Gabo, Sheng H122 Orange LED Monitor 21"
Sales Invoice 01/26/2017 1233 Gabo, Sheng S154 QB ERP Software
Sales Invoice 01/26/2017 1234 Wong, Sherly H145 Instant Laser Jet Printer
Sales Invoice 01/26/2017 1234 Wong, Sherly C124 One set computer i9 8G R
Sales Invoice 01/26/2017 1234 Wong, Sherly S332 YAMS Office Software
Sales Invoice 01/26/2017 1234 Wong, Sherly S113 Altea Antivirus 2 years
Sales Invoice 01/26/2017 1235 Lee, Charmai S154 QB ERP Software
Sales Invoice 01/26/2017 1235 Lee, Charmai S113 Altea Antivirus 2 years
Sales Invoice 01/26/2017 1236 Vilchez, RamcH122 Orange LED Monitor 21"
Sales Invoice 01/26/2017 1236 Vilchez, RamcP113 Best Motherboard
Sales Invoice 01/26/2017 1236 Vilchez, RamcP165 Rick Sound Card
Sales Invoice 01/26/2017 1236 Vilchez, RamcH144 Instant Cloud Printer
Sales Invoice 01/27/2017 1237 Madanguit, HaC124 One set computer i9 8G R
Sales Invoice 01/27/2017 1237 Madanguit, HaP138 Rick Ram 8G
Sales Invoice 01/27/2017 1237 Madanguit, HaP178 Lite Off HDD 1 Terabyte
Sales Invoice 01/27/2017 1238 Lao, Vincent C124 One set computer i9 8G R
Sales Invoice 01/27/2017 1238 Lao, Vincent H139 Racer Speaker
Sales Invoice 01/27/2017 1238 Lao, Vincent S332 YAMS Office Software
Sales Invoice 01/30/2017 1239 Gabini, AlyanaC124 One set computer i9 8G R
Sales Invoice 01/30/2017 1239 Gabini, AlyanaS332 YAMS Office Software
Sales Invoice 01/30/2017 1239 Gabini, AlyanaH144 Instant Cloud Printer
Sales Invoice 01/30/2017 1239 Gabini, AlyanaS113 Altea Antivirus 2 years
Sales Invoice 01/30/2017 1240 Sombilon, LynH122 Orange LED Monitor 21"
Sales Invoice 01/30/2017 1240 Sombilon, LynH124 Racer Optical Mouse
Sales Invoice 01/30/2017 1240 Sombilon, LynH145 Instant Laser Jet Printer
Sales Invoice 01/30/2017 1241 Antonio, Joey C124 One set computer i9 8G R
Sales Invoice 01/30/2017 1241 Antonio, Joey S154 QB ERP Software
Sales Invoice 01/31/2017 1242 So, Wesley H122 Orange LED Monitor 21"
Sales Invoice 01/31/2017 1242 So, Wesley H145 Instant Laser Jet Printer
Sales Invoice 01/31/2017 1242 So, Wesley S332 YAMS Office Software
Sales Invoice 01/31/2017 1243 Braga, Rodolf H123 Orange LED Monitor 17"
Sales Invoice 01/31/2017 1243 Braga, Rodolf P178 Lite Off HDD 1 Terabyte
Sales Invoice 01/31/2017 1243 Braga, Rodolf S332 YAMS Office Software
Sales Invoice 01/31/2017 1244 Arpilleda, CJ S113 Altea Antivirus 2 years
Sales Invoice 01/31/2017 1244 Arpilleda, CJ S124 Goko Operating System
Sales Invoice 01/31/2017 1244 Arpilleda, CJ H122 Orange LED Monitor 21"
Accounts Amount Balance
Voucher Payable 67,500.00 67,500.00

Voucher Payable 120,000.00 187,500.00
Voucher Payable 90,000.00 277,500.00
Voucher Payable 1,000,000.00 1,277,500.00
Voucher Payable 60,000.00 1,337,500.00
Voucher Payable 65,000.00 1,402,500.00
Voucher Payable 50,000.00 1,452,500.00
Voucher Payable 75,000.00 1,527,500.00
Voucher Payable 100,000.00 1,627,500.00
Voucher Payable 115,000.00 1,742,500.00
Voucher Payable 150,000.00 1,892,500.00
Voucher Payable 320,000.00 2,212,500.00
Voucher Payable 300,000.00 2,512,500.00
Voucher Payable 337,500.00 2,850,000.00
Voucher Payable 140,000.00 2,990,000.00
Voucher Payable 105,000.00 3,095,000.00
Voucher Payable 105,000.00 3,200,000.00
Voucher Payable 240,000.00 3,440,000.00
Voucher Payable 100,000.00 3,540,000.00
Voucher Payable 240,000.00 3,780,000.00
Voucher Payable 30,000.00 3,810,000.00
Voucher Payable 70,000.00 3,880,000.00
Voucher Payable 200,000.00 4,080,000.00
Voucher Payable 13,500.00 4,093,500.00
Voucher Payable 15,000.00 4,108,500.00
Voucher Payable 22,500.00 4,131,000.00
Voucher Payable 24,000.00 4,155,000.00
Voucher Payable 75,000.00 4,230,000.00
Voucher Payable 150,000.00 4,380,000.00
Voucher Payable 250,000.00 4,630,000.00
Accounts Receivable (25,000.00) 4,605,000.00
Accounts Receivable (150.00) 4,603,350.00
Undeposited Funds (200.00) 4,564,260.00
Undeposited Funds (2,400.00) 4,561,860.00
Voucher Payable 210,000.00 3,922,640.00
Voucher Payable 87,500.00 4,010,140.00
Voucher Payable 135,000.00 4,145,140.00
Voucher Payable 240,000.00 4,385,140.00
Voucher Payable 180,000.00 4,565,140.00
Voucher Payable 640,000.00 5,205,140.00
Voucher Payable 1,000,000.00 5,926,610.00
Accounts Receivable 3,500.00 5,095,040.00

EZ Inventory

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12:06 PM EZ Computer Shop

04/06/17 Item Listing

Item Code Description Cost Price

C124 One set computer i9 8G RAM

H121 Orange LED Monitor 14"

H122 Orange LED Monitor 21"

H123 Orange LED Monitor 17"

H124 Racer Optical Mouse

H139 Racer Speaker

H144 Instant Cloud Printer

H145 Instant Laser Jet Printer

H168 Racer Computer Keyboard

P113 Best Motherboard

P114 Best Master Cooler

P132 King RAM 4G

P134 King RAM 2G

P138 Rick Ram 8G

P154 King Sound Card

P164 King Video Card 1G

P165 Rick Sound Card

P178 Lite Off HDD 1 Terabyte

P231 IMD Processor i9

P421 Javs Flashdrive 8G

P422 Javs Flashdrive 16G

P431 Javs External Drive 500G

S112 Altea Antivirus 1 year

S113 Altea Antivirus 2 years

S114 Altea Online Security 2 years

S124 Goko Operating System

S154 QB ERP Software

S332 YAMS Office Software

S333 Yams Photoshop

SI2561 150.00 13,500.00 150.00 90.00 13,500.00

SI 1112 40.00 1,000,000.00 40.00 25,000.00 1,000,000.00

SI 1112 15.00 67,500.00 15.00 4,500.00 67,500.00

SI 1112 15.00 120,000.00 15.00 8,000.00 120,000.00

SI 1112 15.00 90,000.00 15.00 6,000.00 90,000.00

SI2561 150.00 15,000.00 150.00 100.00 15,000.00

SI2561 150.00 22,500.00 150.00 150.00 22,500.00

SI5467 20.00 140,000.00 20.00 7,000.00 140,000.00

SI5467 30.00 105,000.00 30.00 3,500.00 105,000.00

SI2561 200.00 24,000.00 200.00 120.00 24,000.00

SI5467 35.00 105,000.00 35.00 3,000.00 105,000.00

SI 1112 50.00 60,000.00 50.00 1,200.00 60,000.00

SI5467 150.00 240,000.00 150.00 1,600.00 240,000.00

SI5467 100.00 100,000.00 100.00 1,000.00 100,000.00

SI5467 100.00 240,000.00 100.00 2,400.00 240,000.00

SI 1112 50.00 65,000.00 50.00 1,300.00 65,000.00

SI 1112 50.00 50,000.00 50.00 1,000.00 50,000.00

SI2561 50.00 75,000.00 50.00 1,500.00 75,000.00

SI2561 50.00 150,000.00 50.00 3,000.00 150,000.00

SI2561 50.00 250,000.00 50.00 5,000.00 250,000.00

SI5467 200.00 30,000.00 200.00 150.00 30,000.00

SI5467 200.00 70,000.00 200.00 350.00 70,000.00

SI5467 100.00 200,000.00 100.00 2,000.00 200,000.00

SI2540 50.00 75,000.00 50.00 1,500.00 75,000.00

SI2540 50.00 100,000.00 50.00 2,000.00 100,000.00

SI2540 50.00 115,000.00 50.00 2,300.00 115,000.00

SI2540 50.00 150,000.00 50.00 3,000.00 150,000.00

SI2540 10.00 320,000.00 10.00 32,000.00 320,000.00

SI2540 75.00 300,000.00 75.00 4,000.00 300,000.00

SI2540 75.00 337,500.00 75.00 4,500.00 337,500.00

Voucher Payable 67,500.00 67,500.00