REY SKINTOUCH BEAUTY PRODUCTS
LIST OF STOCKS AND AVAILABILITYPURCHASES                                                                  ORD
                                                                          Amount       TOTAL   Susan
                                                                                    RESER
                                                        Availa                      VATIO
                   PRODUCTS                      Retail ble    QTY.   PHP 13,950.00 NS Qty. Amount
                  FACIAL SETS                                                                PHP 300.00
 Magic Set A                                         300        30.00      6,000.00     22 1        300
 Magic Set B                                         400        10.00      2,700.00      2
                FACIAL CLEANSER
 Diamond Facial Foam Cleanser                        350         5.00       1,350.00       1
 Micellar Deep Cleansing Water                       200   -       -              -        0
                FACIAL VITAMINS
 Vitamin Ace Gel                                     280   -     2.00         400.00       0
 Vitamin C Serum with Snail Extract                  280         5.00       1,000.00       2
         PREMIUM WHITENING SOAPS
 Gluta Carrot Soap                                   135   -          -            -       0
 Gluta Carrot and Cucumber                           135   -          -            -       0
 Gluta Oatmel Peeling Soap                           135   -          -            -       0
 Glutamilk w/soya & Arbutin                          200   -          -            -       0
 Ultra White Kojic +Tranexamiv Acid                  120   -          -            -       0
 Orange Exfolinat Soap                               120   -          -            -       0
 Gluta Kojic Soap                                    120   -                       -       0
 Premium Glutamansi with Baking Soda                 100   -          -            -       0
 Snow white Bleaching Bar                            200   -          -            -       0
              WHITENING LOTIONS
 Kojic Papaya Body Lotion SPF40 250ML                350   -          -            -       0
 Gluta Extensive SPF60 120ML                         280   -          -            -       0
 Gluta Extensive SPF60 250ML                         495   -          -            -       0
 Anti Irritation Lotion ( Psrtner with Peeling Oil   130   -          -            -       0
              CREAMS AND BLEACH
 Night Cream ( Magic Set a and B)                    110   -       -              -        0
 Sunscreen Cream SPF40                                95   -       -              -        0
 Daycream SPF 40                                     130   -       -              -        0
 Collagen Cream                                      110   -       -              -        0
 Glutawas with calamansi Extract                     130   -       -              -        0
 Diamond Miracle Cream SPF 50 30 G                   350 1.00    5.00       1,300.00       1
 Snow white Body Bleaching Cream                     280   -                      -        0
 Cherry Blossom Bleaching ( Overnight Mask)          450   -          -           -        0
 Snow white Bleaching Mask ( Overnight Mask          450   -          -           -        0
 Collagen Whitening Mask /AHA                        350   -          -           -        0
                      SCRUB
 Bleaching Coffee Scrub for Face and Body 12         280   -     5.00       1,200.00       0
            TONERS AND SOLUTIONS
Magic Toner A/B                          130   -   -   -   0
Skin Lightening Solution Face and Body   280   -   -   -   0
Yellow Peeling Oil 120ml                 450   -   -   -   0
             FACIAL COSMETICS
CC Cushion spf50                         400   -   -   -   0
Drunk Blush 3 shades                     150   -   -   -   0
Lip and Cheek Stain 10ml 6 shades        135   -   -   -   0
      ORDERS
      Grace         Jen Reolban     Lorraine Quizan    Jevie            Marjorie          Vacant
Qty. Amount        Qty. Amount      Qty. Amount      Qty. Amount Qty. Amount       Qty.
      PHP 5,000.00       PHP 630.00       PHP 300.00          ###       PHP 680.00
  20          5000                0     1        300
                                                         1    400    1         400
                     1        350
                     1        280                                   1              280
Vacant         Diesa Marie
Amount      Qty. Amount
   PHP 0.00        PHP 350.00
               1             350
Name       Date   Product       Qty.     Retail Price Member Price   2,350.00
Mark Garveda      Magic Set a          1            300                   300   300
Xty               Magic Set B          1            400                   400
                  Vitamin C Ser        1            280                   280   680
Ate Shan          Magic Set B          1             50                    50
                  Magic Set B          1            400                   400   450
Inday Ternit      Utang                1            570                   570   570
                                                                            0     0
                                                                            0     0
                                                                            0     0
                                       1                                    0     0
                                                                                  0
Ate Cheng         Diamond Cre          1         350                     350
                                                                           0    350
                                                                           0      0
OnHand       07.14.2020      1,500.00
             Description   WithdrawalsDeposit
                                                      10,644.00
07.04.2020   Grocery         1,112.93                  9,531.07
07.05.2020   Ate cheng                          560   10,091.07
07.05.2020   Grace                              850   10,941.07
07.06.2020   Grocery         2,000.00                  8,941.07
07.06.2020   Honey Grace                        400    9,341.07
07.07.2020   Grocery           599.12                  8,741.95
07.10.2020   Withrwal        3,000.00                  5,896.96
07.13.2020   Grace                           670       6,566.96
07.13.2020   Maam Maie                       700       7,266.96
07.13.2020   Ate Shan                        200       7,466.96
07.15.2020   Salary                         5100      12,566.96
                                                      12,566.96
                                                      12,566.96
            Orders
            Adrian   M13   SMALL - 150.00
Total   -
            PAID
Classmate      350.00           90                      1
Diesa        1,050.00          270                      3
Keleme         350.00           90                      1
kaye           350.00           90                      1
SKY            350.00           90                      1
DEMS           350.00           90                      1
Neil           300.00           40                      1
Mylene         350.00           90                      1
Chen           700.00          180                      2
Hart           350.00           90                      1
Shan '         350.00           90                      1
TOTAL        4,850.00     1,210.00   3,640.00     14.00
                        bugas             150         50
                                     3,790.00 Remitted to Ma'am Mai 03.05.2019
06.01.2020
Mylen and Di 1,050.00         270     780.00            4
               350.00          90     260.00
                                        -700 paid to Skintouch order dated 06.01.2020
                                      340.00 Payable to Ma'am Maie