Scribd
Upload
4 views3 pages

CrystalReportViewer1 (15)

The document outlines transactions for various items from April 1 to April 30, 2025, including details such as document numbers, quantities, and amounts. It includes entries for multiple items like SIRENA and CANS, with a total balance of 572,374,111.39. The document also indicates several transactions with zero amounts and various item descriptions throughout the month.

Uploaded by

bbayan1986
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
4 views3 pages

CrystalReportViewer1 (15)

The document outlines transactions for various items from April 1 to April 30, 2025, including details such as document numbers, quantities, and amounts. It includes entries for multiple items like SIRENA and CANS, with a total balance of 572,374,111.39. The document also indicates several transactions with zero amounts and various item descriptions throughout the month.

Uploaded by

bbayan1986
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
You are on page 1/ 3

PT.

SI Page -1 TRANSAPrint Da ### EMPTY April 01, 2025 to April 30, 2025
Date DocumeNo Qty Unit Item DesUnit CosAmount Balance
20001 EMPTY 03/31/2 ### ###
04/01/2 JV 504004 ### SET EMPTY ### ###
04/08/2 RR 023642 ### SET EMPTY ### ###
04/09/2 TS 026522 ### SET EMPTY ### ###
04/10/2 TS 026523 ### SET EMPTY ### ###
04/11/2 RR 023643 ### SET EMPTY ### ###
04/11/2 TS 026524 ### SET EMPTY ### ###
04/14/2 RR 023644 ### SET EMPTY ### ###
04/14/2 TS 026525 ### SET EMPTY ### ###
04/16/2 TS 026526 ### SET EMPTY ### ###
04/21/2 TS 026527 ### SET EMPTY ### ###
04/22/2 RR 023645 ### SET EMPTY ### ###
04/22/2 TS 026528 ### SET EMPTY ### ###
04/24/2 TS 026529 ### SET EMPTY ### ###
04/29/2 TS 026530 ### SET EMPTY ### ###
04/30/2 TS 026531 ### SET EMPTY ### ###
04/30/2 JV 2504014 ### SET EMPTY ### ###
### DocumenDocumeQuantityAmount RR 42,000.00
459,197,144.00
Total : ### ###
20002 EMPTY 03/31/2 ### ### TS 45,500.00
495,382,410.66
04/01/2 JV 504004 ### SETS JV
EMPTY 831.00
### 9,632,239.14
###
04/30/2 JV 2504014 ### SETS EMPTY ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20030 EMPTY C 03/31/2 ### ###
04/01/2 JV 504004 ### SETS EMPTY C ### ###
04/30/2 JV 2504014 ### SETS EMPTY C ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20037 LITHOG03/31/2 ### ###
04/01/2 JV 504004 ### SETS LITHOG ### ###
04/30/2 JV 2504014 ### SETS LITHOG ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20044 LITHOG03/31/2 ### ###
04/01/2 JV 504004 ### SET LITHOG ### ###
04/30/2 JV 2504014589.00 SET LITHOG ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20048 307 x 1 03/31/2 ### ###
04/01/2 JV 504004 ### SETS 307 x 1 ### ###
04/30/2 JV 2504014628.00 SETS 307 x 1 ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20051 LITHOG03/31/2 ### ###
04/01/2 JV 504004 ### SETS LITHOG ### ###
04/30/2 JV 2504014 ### SETS LITHOG ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20058 307 x 1 03/31/2 ### ###
04/01/2 JV 504004 ### SETS 307 x 1 ### ###
04/30/2 JV 2504014 ### SETS 307 x 1 ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20059 307 X 1 03/31/2 ### ###
04/01/2 JV 504004 ### SETS 307 X 1 ### ###
04/30/2 JV 2504014903.00 SETS 307 X 1 ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20060 307 X 03/31/2 ### ###
04/01/2 JV 504004 ### SETS 307 X ### ###
04/30/2 JV 2504014 ### SETS 307 X ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
20110 CANS 3 03/31/2 ### ###
04/01/2 JV 504004 ### SETS CANS 3 ### ###
04/30/2 JV 2504014 ### SETS CANS 3 ### ###
### DocumenDocumeQuantityAmount JV - 39.00
- 93,901.04
Total : -39.00 ###
20200 LITHOG03/31/2 ### ###
04/01/2 JV 504004 ### SETS LITHOG ### ###
04/30/2 JV 2504014 ### SETS LITHOG ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
21200 SIRENA03/31/2 ### 766.27
04/07/2 TS 026637 ### PCS SIRENA 766.27 ###
04/08/2 TS 026638 ### PCS SIRENA 766.27 ###
04/09/2 TS 026639 ### PCS SIRENA 766.27 ###
04/10/2 TS 026640 ### PCS SIRENA 766.27 ###
04/11/2 TS 026641 ### PCS SIRENA 766.27 ###
04/15/2 TS 026643 ### PCS SIRENA 766.27 ###
04/17/2 RR 023834 ### PCS SIRENA 929.79 ###
04/21/2 TS 026644 ### PCS SIRENA 773.22 ###
04/25/2 RR 023835 ### PCS SIRENA 776.95 ###
04/29/2 TS 026650 ### PCS SIRENA 774.43 ###
04/30/2 JV 2504014 ### PCS SIRENA 774.43 ###
### DocumenDocumeQuantityAmount RR 908,000.00
717,143,658.96
Total : ### ###
21211 CANS 2103/31/2 ### ### TS 634,920.00
487,549,999.96
04/01/2 JV 504004 ### PCS JV
CANS 21 66,014.00
### 51,123,252.44
###
04/07/2 TS 026637 ### PCS CANS 21 ### ###
04/08/2 TS 026638 ### PCS CANS 21 ### ###
04/09/2 TS 026639 ### PCS CANS 21 ### ###
04/10/2 TS 026640 ### PCS CANS 21 ### ###
04/11/2 TS 026641 ### PCS CANS 21 ### ###
04/14/2 TS 026642 ### PCS CANS 21 ### ###
04/15/2 TS 026643 ### PCS CANS 21 ### ###
04/29/2 TS 026650 ### PCS CANS 21 ### ###
04/30/2 JV 2504014 ### PCS CANS 21 ### ###
### DocumenDocumeQuantityAmount TS 570,240.00
838,459,351.24
Total : ### ###
21212 CANS 2103/31/2 ### ### JV 40,441.00
59,462,918.46
04/01/2 JV 504004 ### PCS CANS 21 ### ###
04/17/2 RR 023834 ### PCS CANS 21 ### ###
04/21/2 TS 026644 ### PCS CANS 21 ### ###
04/24/2 TS 026647 ### PCS CANS 21 ### ###
04/25/2 RR 023835 ### PCS CANS 21 ### ###
04/25/2 TS 026648 ### PCS CANS 21 ### ###
04/29/2 TS 026650 ### PCS CANS 21 ### ###
04/30/2 JV 2504014 ### PCS CANS 21 ### ###
### DocumenDocumeQuantityAmount RR 886,512.00
1358,637,908.11
Total : ### ###
21213 CANS 2 03/31/2 ### ### TS 258,720.00
411,680,438.40
04/01/2 JV 504004 ### PCS JV
CANS 2 - 26,505.00
### - 49,665,997.56
###
04/30/2 JV 2504014 ### PCS CANS 2 ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
21301 EMPTY C03/31/2 ### ###
04/01/2 JV 504004 ### SET EMPTY C ### ###
04/30/2 JV 2504014 ### SET EMPTY C ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
21307 SIRENA 03/31/2 ### ###
04/01/2 JV 504004 ### PCS SIRENA ### ###
### DocumenDocumeQuantityAmount JV - 26,188.00
- 48,320,238.25
Total : ### ###
21308 SIRENA03/31/2 ### ###
04/01/2 JV 504004 ### PCS SIRENA ### ###
04/09/2 RR 023833 ### PCS SIRENA ### ###
04/10/2 TS 026640 ### PCS SIRENA ### ###
04/15/2 TS 026643 ### PCS SIRENA ### ###
04/21/2 TS 026644 ### PCS SIRENA ### ###
04/22/2 TS 026645 ### PCS SIRENA ### ###
04/23/2 TS 026646 ### PCS SIRENA ### ###
04/24/2 TS 026647 ### PCS SIRENA ### ###
04/25/2 TS 026648 ### PCS SIRENA ### ###
04/28/2 RR 023836 ### PCS SIRENA ### ###
04/29/2 TS 026649 ### PCS SIRENA ### ###
04/29/2 TS 026650 ### PCS SIRENA ### ###
04/30/2 RR 023837 ### PCS SIRENA ### ###
04/30/2 JV 2504014 ### PCS SIRENA ### ###
### DocumenDocumeQuantityAmount RR 198,450.00
223,264,571.67
Total : ### ###
21515 EOE PR03/31/2 ### ### TS 343,980.00
381,203,577.67
04/01/2 JV 504004 ### PCS JV
EOE PR- 13,237.00
### - 14,390,292.14
###
04/30/2 JV 2504014 ### PCS EOE PR ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
21518 EOE PR03/31/2 ### ###
04/01/2 JV 504004 ### PCS EOE PR ### ###
04/30/2 JV 2504014 ### PCS EOE PR ### ###
0.00 DocumenDocumeQuantityAmount Total : 0.00 0.00
22308 EMPTY C 03/31/2 ### ###
04/09/2 RR 023833 ### PCS EMPTY C ### ###
04/10/2 TS 026640 ### PCS EMPTY C ### ###
04/14/2 TS 026642 ### PCS EMPTY C ### ###
04/15/2 TS 026643 ### PCS EMPTY C ### ###
04/21/2 TS 026644 ### PCS EMPTY C ### ###
04/22/2 TS 026645 ### PCS EMPTY C ### ###
04/23/2 TS 026646 ### PCS EMPTY C ### ###
04/24/2 TS 026647 ### PCS EMPTY C ### ###
04/25/2 TS 026648 ### PCS EMPTY C ### ###
04/28/2 RR 023836 ### PCS EMPTY C ### ###
04/29/2 TS 026649 ### PCS EMPTY C ### ###
04/29/2 TS 026650 ### PCS EMPTY C ### ###
04/30/2 RR 023837 ### PCS EMPTY C ### ###
04/30/2 JV 2504014 ### PCS EMPTY C ### ###
### DocumenDocumeQuantityAmount RR 198,450.00
334,896,857.51
Total : ### ###
Grand To ### ### TS 343,980.00
572,374,111.39
JV 12,951.00
21,870,345.10

You might also like