SMCT Group of Companies (DSM - TAGBI

CPG North Ave., Tagbilaran City, Boho

Product Aging (Detailed) - DSMT

Ending balance
Sales for the
SP-Rep Product Code for the month of
month of August
August

Air filter K6A (FAS 8044) FAS8044 5

Automotive bulb H4 12V 60/55w H4-8411 0 0
Automotive Bulb H4 12V-100/90W 720710110-AUTO12V 16 2
Automotive Bulb H4 12V-60/55W 7207101-AUTO12 21 2
Bando Belt 4PK-890 BELT-4PK890 3
Bando Belt 9.5x820 BELT-9.5X820 4
Bando Belt B-31 w/groove RPF5330 2
Bando Belt 5PK-940 FANBELT-5PK940 4 2
Bearing 32004 BEARING-32004 18 4
Bolt 12x25 12X25-BOLT 28
Bosch Ignition Coil BOSCH-IGNITION-COIL 10
Brake master F6A (w/tube ) scrum 51100-85850 1
Brake master assembly K6A 51110-85860 3
Brake master assembly F6A 7/8 (orion) 51110-85850 4
Brake Pad N5011 (NIKK) BPAD-N5011 8
Brake Pad VA-621K (Suzuki K6 Wagon R) BPAD-VA621K-SWK6 5
Brake Pads VAX-133K 90`.97` (Mazda Bongo) BPADS-VAX133K 1
Brake shoe for Mazda Bongo rear (45mm) VK-351 2
Brake Shoe Rear Kia Bongo VK-350 VK-350 4
Center bolt (for molye) CENTER-BOLT 13
Circuit Flasher Mini Relay 12V FLASH-RELAY-MINI 12V 15
Circuit Halogen Bulb 24V 100/90w CIRCUIT-HB24V-100/90 8 1
Circuit Ignition Coil CRCT-IGNITION-COIL 4
Circuit Sparkplug, Coil 33400-65G02 4
Circuit Temperature sender F6A (small) 34850-82001 3
Conrod Bearing F6A Suzuki 12v (0.25) R658A 4
Corteco Oil Seal 32x47x6 OILSEAL-32X47X6 10
Corteco Oil Seal 35x47x6 OILSEAL-35X47X6 14
Corteco Valve Seal F6A (NOK) CORTECO-VSEAL-F6A 5
Door Handle In-LH (big) 78471-85520-LH 4
Door Handle In-RH (big) 78471-85520-RH 4
Door Handle IN-RH F6A (small) 78481-85000-RH 3
Door Handle Inside-LH F6A (small) 78481-85000-LH 1 1
Expansion Valve 38003 2
FANJK Brake shoe rear K9962 K9962 4
Fuel Filter WFC-208A FUELFIL-WFC-208A 6
Fuel Pump Assembly FPUMP-ASSY 5
Flasher relay 12V 066500-5570 2 1
Gearbox oil seal 22-35-7 OILSEAL-22-35-7 0
Gasket Cement Whiz GSKT-CEMENT-W 13
Goodride Brand New Tire 175 R13 SL305 2
GSK Clutch Cable F5A Scrum 23714-85236 2
GSK Handle Brake Cable HBRAKE CABLE 6
GSK Rock & Pinion Boots (Long) RP-BOOTS-LONG 9 4
Head Gasket K6A RHG-98184 RHG-98184 2
Head Gasket Mazda R2 (RHG-60526) RHG 60526 2
Headlight HEADLIGHT 2
Honda CRV Shock Absorber LH CRV-SHOCK-ABSORBER 1
Hose Clamp 20-32mm HC-2032MM 10
Koito Halogen Bulb 24V 100/90w H4 P43T KOITO-HB24V-100/90 3
Koyo Ball Bearing 6909 6909ZZ 2
Koyo Bearing 46T80603 46T080603 2
Koyo Spindle bearing DAC3562W-10CS51 2
Lift-up Kit Rear for Scrum (shockle) 45200-62003 3
Long Fanbelt (motorcraft) L3TF15909MC 1
Main Bearing F6A Suzuki 12v (0.25) M658A 4
Mitsuba Fanbelt B-42 without Groove FANBELT-B42WOGRV-M 4 1
Mohashi Oil Seal 28X38X10 OS-28X38X10 7
NIssan Vanette Dropside Engine E#LD20636655 NIS-VANENGINE 1
NTN Bearing JPU42-004A-3 JPU42-004A-3 0
Oil Filter BMW Z3 OFILTER-BMW 1
Oil filter C-115 Vic OILFIL-C-115 9
Oil filter C-415 Vic (Honda CRV) OILFIL-C-415 7 1
Oil Filter H5 1017100-ED01 1
Oil Filter M4/M2 1017100-EG01 3
Oil Filter Mercedez Benz OFILTER-MERCEDEZ 1
O-ring 1/2 Standard ORING-1/2-STD 139 4
O-ring 10,00 x 2,50 ORING-10,00X2,50 50
O-ring 10,78 x 2,62 ORING-10,78X2,62 69 6
O-ring 12,00 x 2,00 ORING-12,00X2,00 25
O-ring 12,00 x 2,50 ORING-12,00X2,50 35
O-ring 14,00 x 2,50 ORING-14,00X2,50 7
O-ring 2,90x1,78 ORING-2,90x1,78 50
O-ring 3,69x1,78 ORING-3,69x1,78 50
O-ring 3/8 Ordinary ORING-3/8-ORD 23
O-ring 3/8 x 14 Standard ORING-3/8X14-STD 105 2
O-ring 4,47 x 1,78 O-RING-4,47X1,78 0
O-ring 5,28x1,78 ORING-5,28x1,78 50
O-ring 3/8 x 16 Ordinary ORING-3/8X16-OR 0
O-ring 5/8 Medium ORING-5/8-M 16
O-ring 5/8 Oversize ORING-5/8OS 18
O-ring 5/8 Oversize Large ORING-5/8OS-L 9
O-ring 5/8 Oversize Standard ORING-5/8OS-STD 19
O-ring 5/8 Standard ORING-5/8-STD 6
O-ring 5/8 x 15 Ordinary ORING-5/8X15-ORD 46
O-ring 5/8 x 16 Standard ORING-5/8x16-STD 11 2
O-ring 6,00 x 2,00 ORING-6,00X2,00 10
O-ring 6,07 x 1,78 ORING-6,07X1,78 209
O-ring 7,66 x 1,78 ORING-7,66X1,78 90
O-ring 7,66 x 1,78 Large ORING-7,66X1,78-L 22
O-ring 9,19 x 2,62 ORING-9,19X2,62 65 1
O-ring 9,25 x 1,78 ORING-9,25X1,78 67
Overhauling Gasket K6A (RFS-96054S) RFS 96054S 1
RJZ Clutch disc, DA52 22400-780A80 0
RJZ Sparkplug, Coil 33400-76G00 2
Rubber Boots (4W) TGV-H11 TGV-H11 9
Scrum Door Handle LH D-HANDLE-SCRUM 5
Scrum Door Handle RH D-HANDLE-SCRUM 2
SGP Selector Cable SELECTORCABLE 3
Shock absorber F6A LH- Nitrotech N8833606 2 1
Shock absorber F6A RH- Nitrotech N8833605 0 1
SP Rep- 3rd Brake Light Cover Large 3RD-BRAKE-LIGHTCOVERL 8 7
SP Rep- Automotive Wire #14 AUTOMOTIVE-WIRE#14 243 23
SP Rep- Automotive Wire #16 AUTOMOTIVE-WIRE#16 257 24
SP Rep- Automotive Wire #18 AUTOMOTIVE-WIRE#18 168 15
SP Rep- Battery Clip CLIP-BATTERY 23 11
SP Rep- Bolt 10X15 10X15-BOLT 124
SP Rep- Bolt 10X20 10X20-BOLT 86
SP Rep- Bolt 10X25 10X25-BOLT 67 6
SP Rep- Bolt 10X75 10x75-BOLT 33 15
SP Rep- Bolt 12X20 12X20-BOLT 30
SP Rep- Bolt 12X35 12x35-BOLT 66 1
SP Rep- Bolt 14X1.5X30 14X1.5X30-BOLT 57
SP Rep- Bolt 16X30 16X30-BOLT 244
SP Rep- Bolt 5x10 5x10-BOLT 82 5
SP Rep- Bolt 5x15 5X15-BOLT 77 12
SP Rep- Bolt 5x25 5X25-BOLT 76 44
SP Rep- Bolt 6X15 6X15-BOLT 48 26
SP Rep- Bolt 6X20 6X20-BOLT 58 16
SP Rep- Bolt 6X25 6X25-BOLT 58 9
SP Rep- Bolt 6X30 6X30-BOLT 84 16
SP Rep- Bolt 6X45 Fully Thread 6X45-BOLT FT 21
SP Rep- Bolt 6X45 Half Thread 6X45-BOLT HT 36
SP Rep- Bolt 6X50 6X50-BOLT 62 9
SP Rep- Bolt 8X15 8X15-BOLT 120 2
SP Rep- Bolt 8X20 8X20-BOLT 54 4
SP Rep- Bolt 8X25 8X25-BOLT 61 10
SP Rep- Bolt 8X35 8X35-BOLT 26 4
SP Rep- Bolt 8X45 8x45-BOLT 33 2
SP Rep- Canopy Set SET-BOLT-CANOPY 21 7
SP Rep- Lock Washer 10mm 10MM-LOCK-WASHER 55 19
SP Rep- Lock Washer 6mm 6MM-LOCK-WASHER 205
SP Rep- Lock Washer 8mm 8MM-LOCK-WASHER 66 7
SP Rep- Nut 10mm 10MM-NUT 161 30
SP Rep- Nut 12mm 12MM-NUT 45 1
SP Rep- Nut 14mm 14MM-NUT 82
SP Rep- Nut 5mm 5MM-NUT 56 10
SP Rep- Nut 6mm 6MM-NUT 80 49
SP Rep- Nut 8mm 8MM-NUT 67 16
SP Rep- Plain Washer 10mm 10MM-PLAIN-WASHER 161 42
SP Rep- Plain Washer 14 mm 14MM-PLAIN-WASHER 103
SP Rep- Plain Washer 5mm 5MM-PLAIN-WASHER 590 11
SP Rep- Plain Washer 6mm 6MM-PLAIN-WASHER 102 78
SP Rep- Plain Washer 8mm 8MM-PLAIN-WASH 73 16
SP Rep- Sliding Window for FB Van SLIDING-WINDOW-FBVAN 2
SP Rep- Speaker Wire #18 SPEAKER-WIRE#18 221 20
SP Rep- Stud Bolt STUD-BOLT 49 4
SP-Rep- Tex Screw #1 TEXSCREW #1 72 15
SP Rep- Tex Screw #2 TEXSCREW #2 62
Sparkplug SP-493 AGSF32PM SP-493 AGSF32PM 3
Sparkplug YR7DI30 (bosch) SPLUG-YR7DI30 35 24
SP-Gen-Suz - Air Cleaner Suzuki K6A 13780-78A20 4
SP-Rep Clutch lining AISIN DS-032 22400-78A21 2
SP-Rep Clutch pressure disc AISIN CS-029 22100-78A40 2 1
SP-Rep- MOPAR Oil Filter MO-349 2
SP-Rep- MOPAR Oil Filter MO-409 4
SP-Rep- MOPAR Oil Filter 6803 2204 6803 2204 AB-001 1
SP-Rep- Pilot bearing 6000 (Koyo) 6000ZZCM 6 3
SP-Rep- RSPEC Brake Pad Bongo OLE BPAD-BONGO-OLE 2
SP-Rep- RSPEC Brake Pad Suzuki Every BPAD-SUZEVERY-OOJ 5
SP-Rep- RSPEC Brake Pad Suzuki Landy BPAD-SUZLANDY-LEO 6
SP-Rep- RSPEC Brake Pad Suzuki Scrum BPAD-SUZSCRUM-ERT 3 1
SP-Rep- RSPEC Brake Shoe Bongo RJO BSHOE-BONGO-RJ0 3
SP-Rep- RSPEC Brake Shoe Suzuki Every BSHOE-SUZEVERY-OLB 2
SP-Rep- RSPEC Brake Shoe Suzuki Landy BSHOE-SUZLANDY LBE 1
SP-Rep- RSPEC Brake Shoe Suzuki Scrum BSHOE-SUZSCRUM EAS 5 1
SP-Rep- Sensor, Throttle 8945220130 1
SP-Rep Speedometer Cable 120" F5A 34910-75700 9 5
SP-Rep- Suspension Arm ASA 45200-86024 RH 6
SP-Rep- Suspension Arm Assy 45200-86025 LH 5
SP-Rep- Suspension Arm Assy 45200-86021 LH 3 5
SP-Rep- Suspension Arm Assy 45200-86021 RH 3 6
SP-Rep- Suspension Arm Assy 45200-86026 RH 1 4
SP-Rep- Suspension Arm Assy 45200-86027 LH 3 2
SP-Rep- Valve A/S, Idle S/CTL 222700D020 1
Suzuki P-up CKD (Cabin part only) CKD-CABIN 1
Tail lamp DL-901 LH DL-901 LH 3 1
Tail lamp DL-901 RH DL-901 RH 4 2
Temperature Sender TEMP-SENDER 2
Tension Bearing 6069 226069 6 2
Thermostat Manual A10-6580-057 2 1
THO Oil Seal 40x30x10/13 24780-78A00 3
Thrust Washer Std. F6A T658A 2
Timing belt (Mazda Titan) R2 R201-12-205 3
U-bolt F6A 41411-80201 19
Valve cover gasket (Suzuki Landy) RVC52502 2
Valve Cover Gasket K6A (RVC 12007) RVC 12007 6 1
Valve Seal K6A FB5 0928905012 09289-05012 1
Vic Fuel Filter FC-184 VIC-FC184 3
Vic Oil filter C-517 OILFIL-C517VIC 4
Water Pump (Mazda Bongo) GWMZ-30A 2
Wheel Cyclinder Assy F6A Rr RH 53401-79020 5
Wuerth Automotive Bulb H1 12V 55W WUERTH-AUTOBULBH1-12V55W 7
Wurth Wiper Blade #12 WURTH-WBLADE12 16
Wurth Wiper Blade #14 WURTH-WBLADE14 5
Wurth Wiper Blade #14 WURTH-WBLADE-14 28
Wurth Wiper Blade #15 WURTH-WBLADE15 22
Wurth Wiper Blade #16 WURTH-WBLADE16 12
Wurth Wiper Blade #17 WURTH-WBLADE17 21
Wurth Wiper Blade #18 WURTH-WBLADE18 9
Wurth Wiper Blade #20 WURTH-WBLADE20 14 2
Tie rod end K6A 48810/20-77A00 2
Gasoline float F5A/F6A 34810-79002 2
Head gasket K6A RHG-81184 11141-78F00 1
Piston ring K6A std. TM871895 2
Main bearing K6A std.-Daido M5986A K6A 1
Conrod bearing K6A std.- Daido R5894A K6A 1
Valve seal K6A (09289-09252) 09289-09252 3
Range rover oil filter FT5916/Z1159 1
Oil filter FT8808 FT8808 1
Belt 17x1200 V17x1200 1
Fanbelt 6PK-1890 6PK-1890 2
Fanbelt STPM254-162-94476 STP8M-254-94476 1
Narva Germany H4 12V 60/55w bulb (Blue) 60/55W-H4-NARVA 12V 1
Eagle eye H4 RV 100/90W 100/90W-H4-EAGLE 12V 1
Ford timing belt 978M-6268-AIA 978M-6268 1
Gates timing belt 103YU25.4 S-Latest model DA52 surplu103YU25.4 1
O-ring 1/2 ordinary ORING-1/2-ORD 0
Makita carbon brush #51 (6430647) 6430647 3
Voltage regulator (new era BA# IVR-807) I.VR-807 1
Muffler extension (HJ-666) HJ-666 1
Canopy long size-scrum CAN-LONG-SCRUM
Speaker 5G-5M 150 watts SG-5M 3
Mazda tie rod end (Safety suspension parts ZentanSeike K670-32-2407280 1
Stabilizer lin (Honda) ASL-6340L 51321-SAA-003 ASL-6340L 2
Power transmission belt 9.5x600 9.5x600 1
Corner lamp assy DD51T 218-1510L-U LH DD51T-218-1510L LH 0
Camshaft sensor 12v (surplus) CAMSHAFT12V 2
Gates fanbelt 4PK-950 FANBELT-4PK950 0
Gates timing belt 103T T-BELT103T 2
Gates belt 4pk-940 FANBELT-4PK940 5
Release bearing 23265-81A20 2 1
Rear crankshaft Oil seal 79-99-8 (K6A) 09283-78F00 0 0

Total: 6505 684

roup of Companies (DSM - TAGBILARAN)
CPG North Ave., Tagbilaran City, Bohol
Product Aging (Detailed) - DSMT
September
Qty

Sales for the

Base on Acutal Onhand Purchase for the month of
Remarks month of
system inventory balance September
September

5 5 5

16 11 5 11
21 20 1 20
3 3 3
4 4 4
2 2 2
7 6 1 6 3 pcs new stock
18 18 18
28 28 28
10 10 10
1 1 1
3 2 1 2
4 3 1 3
8 8 8
5 5 5
1 1 1
2 2 2
4 4 4
13 9 -2 2 11
15 15 15
8 8 8
4 4 4
4 4 4
3 3 3
4 3 1 3
10 10 10
14 14 1 1 13
5 5 5
4 4 4
4 4 4
3 3 3
4 4 4 3 pcs new stock
2 2 2
4 3 1 3
6 6 6
5 5 5
8 7 1 7 6 pcs new stocks
3 1 2 1 3 new stocks
13 11 2 11
2 2 2
2 2 2
6 6 6
19 11 8 11 10 pcs new stocks
2 2 2
2 2 2
2 2 2
1 1 1
10 10 10
3 3 3
2 2 2
2 2 2
2 2 2
3 3 3
1 1 1
4 3 1 3
4 4 4
7 7 7
1 1 1

1 1 1
9 9 9
7 7 7
1 1 1
3 3 3
1 1 1
139 140 1 139
50 50 1 1 49
69 82 21 8 61
25 25 25
35 32 3 32
7 7 7
50 48 2 48
50 50 50
23 23 23
105 108 3 105
50 50 50
50 50 50

16 16 16
18 18 18
9 9 9
19 19 19
6 4 2 4
46 46 46
11 10 1 10
10 7 3 7
209 207 1 3 206
140 140 140 50 pcs new stock
22 22 22
65 65 65
67 69 3 1 66
1 1

2 2 2
9 9 9
5 6 1 5
2 4 2 2
3 3 3
2 2 2

8 2 2 8
243 170 73 170
257 221 36 221
168 168 168
23 18 5 18
124 124 124
86 86 86
67 61 6 61
33 22 11 22
 30 30 30
66 71 5 66
57 57 57
244 244 244
82 87 10 5 77
77 79 8 6 71
76 67 -1 8 68
48 33 2 17 31
108 74 34 74 50 pcs new stock
58 52 4 10 48
154 64 12 102 52 70 pcs new stock
21 21 21
36 37 1 36
62 63 1 62
120 122 2 120
54 71 17 54
61 57 2 6 55
26 30 4 26
33 31 2 31
21 16 4 9 12
55 48 7 48
205 177 4 32 173
66 61 1 6 60
161 148 7 20 141
45 47 2 45
82 81 1 81
56 52 8 12 44
230 81 3 152 78 150 pcs new stock
67 60 4 11 56
161 60 101 60
103 104 2 1 102
590 578 10 22 568
102 102
73 42 14 45 28
2 2 2 toa sa extension
221 209 1 13 208
49 49 49
72 37 5 40 32
62 62 62
3 3 3
35 20 3 18 17
4 4 4
2 2 2
2 1 1 1
2 2 2
4 4 4
1 1 1
6 6 6
2 2 2
5 3 2 3
6 3 3 3
3 3 3
3 3 3
2 3 1 2
1 1 1
5 3 2 3
1 1 1
9 7 2 7
6 6 6
5 5 5
6 1 5 1
7 2 5 2
4 3 1 3
6 4 2 4
1 1 1
1 1 1
3 2 1 2
4 3 1 3
2 2 2
6 2 4 2
2 2 2
3 3 3
2 2
3 3 3
19 19 19
2 2 2
6 7 1 6
1 1 1
3 3 3
4 4 4
2 2 2
5 5 5
7 7 7
16 16 16
5 5 5
28 28 28
22 22 22
12 12 12
21 21 21
9 9 9
14 14 14
2 1 1 1
2 2 2
1 1 1
2 1 1 1
1 1
1 1 1
3 3 3
1 1 1
1 1 1
1 1 1
2 2 2
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1

3 3 3
1 1 1
1 1 1

3 3 3
1 1 1
2 2 2
1 1 1

2 2 2
1 1 1 1 pc new stock
2 2 2
5 5 5
5 4 1 4 3 pcs new stock
4 4 4 4 pcs new stock

1009 5912
 ITEM NOT YET OUT IN
THE SYSTEM (WALA PA
NABAYRAN PERO NA OUT
NA SA ACTUAL )