Dear Sao san
Good evening
I fwd April data
1 Purchase data
※ 3.Calculation table of purchasing allocation (Invoice base) (02-May-15) Rev.44.xls
Purchses of April are below sheets of this excel
① 20150312
② 20150401
③ IV-201504-0006
IV-201504-0016 is direct sales from Japan to Philipne. The goods has been shipped already, but arraived at the custmer in May
Tamura-TCT-14301A: The mold has not been completed.
Tamura-TCT-14301: The sheet indicates making payment this month. However already recorded inventry from previous month.
In the sheets yellow cells are required to record accrued expenses by estimate.
2.Inventry data
※ 1.inventory 2014 (02-May-15) Rev.65-1
Sheet Thunder resistant Transformer
There is return of one sample goods . Quantity has been changed.
SheetTKC-Mold Die -Seal-Wire Seal
This is sales for Lecup Japan.
・Seal
・Seal-Wire
They have been completed in March and informed Kompass already last month.
・Mold Die for Housing (50% Last)
・Mold Die for Lens (50% Last)
They are still remaining, but indication method of stock card has been changed this month. Only amount is indicated, but no quantity is indicated.
・Sheet:Tamura - MOLD
This is related to purchse sheet Tamura-TCT-14301A. The company has not accepted the mold, but the supplier had issued invoice already. Until acceptance, the company has not recognized inventry and sales to Lecip Japan
:K43-270C048-443A
:K43-280C072-522D
:K43-280C072-522B
:K43-240C048-496C
After evaluation of sample, the goods has been returned to the company. Then recognized inventry again
3.damaged goods
※ 6.Damage goods (02-May-15) Rev.20
・K43-280C072-522B
No change of status from last month
4.The company makes summary sheet of inventry. From this month
※ LTH20150430Inventory_ (02-May-15) Rev.01-1
Please use after checking every month
Thank you and Best Regards,
Kobayashi sent from GALAXY NOTE4