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Customer Supplied Product Form: Project: Westwood Product: M6 X 15Mm Alum Stud Bolt Incoming Quantity Breakdown

This document summarizes incoming and outgoing quantities of M6 stainless steel hex nuts supplied for the Westwood project. A total of 57,600 nuts were received from various suppliers between 2014-2015. The entire quantity remains as no nuts have been used for the project yet.

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srinis4777-1
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29 views20 pages

Customer Supplied Product Form: Project: Westwood Product: M6 X 15Mm Alum Stud Bolt Incoming Quantity Breakdown

This document summarizes incoming and outgoing quantities of M6 stainless steel hex nuts supplied for the Westwood project. A total of 57,600 nuts were received from various suppliers between 2014-2015. The entire quantity remains as no nuts have been used for the project yet.

Uploaded by

srinis4777-1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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STAC SEIKOTECH ARCHITECTURAL COMPONENTS SDN. BHD.

CUSTOMER SUPPLIED PRODUCT FORM

PROJECT : WESTWOOD

PRODUCT : M6 X 15MM ALUM STUD BOLT

INCOMING QUANTITY BREAKDOWN


S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 28/8/2014 SAWS DO:66056 1000
2 7/5/2015 SAWS 67511 1000
3 4/2/2015 SAWS 67713&67714 39000
4 17/4/2015 SAWS 68127 10000
5 13/6/2015 SAWS 68504 1000
6 16/6/2015 SAWS 68519 5000
7 20/6/2015 SAWS 68546 44000
8 10/9/2015 SAWS 69115 6000
9
10
TOTAL 107000

BALANCE QUANTITY LEFT: 58000

OUTGOING QUANTITY BREAKDOWN


S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1 PL0045/15 DD 23/6/2015 48000
2 PLS PUT PL NO 1000
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 49000

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


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

REMARKS

REMARKS
RETURN TO SUPPLIER

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

PROJECT : WESTWOOD

PRODUCT : M6 S/S 304 THIN HEX NUT

INCOMING QUANTITY BREAKDOWN


S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 9/7/2015 SAWS 68663 4000
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
TOTAL 4000

BALANCE QUANTITY LEFT: 4000

OUTGOING QUANTITY BREAKDOWN


S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1 0
2 0
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
HEIGHT=3.2MM

REMARKS

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

PROJECT : WESTWOOD

PRODUCT : M6 S/S 316 HEX NUT

INCOMING QUANTITY BREAKDOWN


S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 28/8/2014 SAWS DO:66056 1000
2 7/5/2015 SAWS 67511 1000
3 4/2/2015 SAWS 67713&67714 49000
4 24/9/2014 SAWS 66392 600
5 10/9/2015 SAWS 69115 6000
6
7
8
9
10
TOTAL 57600

BALANCE QUANTITY LEFT: 57600

OUTGOING QUANTITY BREAKDOWN


S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1
2 0
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
316
304
5052
316

REMARKS

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

PROJECT : WESTWOOD

PRODUCT : M6 S/S 316 FLAT WASHER (OD:16 MM)

INCOMING QUANTITY BREAKDOWN


S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 28/8/2014 SAWS DO:66056 1000
2 7/5/2015 SAWS 67511 1000
3 24/9/2014 SAWS 66392 600
4 10/9/2015 SAWS 69115 6000
5
6
7
8
9
10
TOTAL 8600

BALANCE QUANTITY LEFT: 8600

OUTGOING QUANTITY BREAKDOWN


S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1
2 0
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
316
304
316

REMARKS

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

PROJECT : WESTWOOD

PRODUCT : M6 S/S 316 SPRING WASHER

INCOMING QUANTITY BREAKDOWN


S/N DATE REC'D SUPPLIER NAME DO OR INV NO. REC'D QTY
1 28/8/2014 SAWS DO:66056 1000
2 7/5/2015 SAWS 67511 1000
3 4/2/2015 SAWS 67713&67714 49000
4 24/9/2014 SAWS 66392 600
5 10/9/2015 SAWS 69115 6000
6
7
8
9
10
TOTAL 57600

BALANCE QUANTITY LEFT: 57600

OUTGOING QUANTITY BREAKDOWN


S/N BATCH NO. FO NO. PL NO. (IF SENT) USED QTY
1 0
2 0
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
316
304
5052
316

REMARKS

BUTED TO:

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