Total Items Receive

BEGINNING
Item
INVENTORY DR No. Received from

Speedo Thermal suit 1 pair n/a Gyzzle Pimentel

Table Tennis Racket 3 pcs. n/a Gyzzle Pimentel
Table Tennis Ball 40 pcs. n/a Gyzzle Pimentel

Towel Pattisserie 100 pcs. n/a Gyzzle Pimentel

Shuttle cock not monitored n/a Gyzzle Pimentel

Mesuca badminton not monitored n/a Gyzzle Pimentel

Yonex not monitored n/a Noel Ugabang
Mesuno Kimono Red 1 pair n/a Gyzzle Pimentel
Helmet Spyder 1 pc. n/a Debbie Narcida
V-Can Helmet 1 pc. n/a Debbie Narcida
Gandiva Bag 5 pcs. n/a Grace Besmonte
Gandiva T-Shirts 5 pcs. n/a Grace Besmonte
Book Gabay Lakay 1000 pcs. n/a Bayani Soriano
Spalding Basketball 6 pcs. n/a Grace Besmonte
Molten Basketball GE7 1 pc. n/a Grace Besmonte
Action & Fitness Jan.-Feb. Edition 150 pcs. n/a Grace Besmonte
Action & Fitness March Edition 50 pcs. n/a Grace Besmonte
Fishing Rod 6 pcs. n/a Grace Besmonte
Fishing Spinning Reel 6 pcs. n/a Grace Besmonte

Happy Penguin Sachet 30 case/ boxes n/a Gyzzle Pimentel

Happy Penguin Powder 200 grams 3 boxes n/a Gyzzle Pimentel

Myra E Lotion 380 sachets n/a Noel Ugabang

PH Care Pouch Bag 600 pcs n/a Noel Ugabang

Hoopschool Thumbler 5 pcs. n/a Aldin Baarde

Wilson Ball Pump 9 pcs. n/a Aldin Baarde
Wilson Hoopschool Bag 5 pcs. n/a Aldin Baarde
Wilson Hoopschool Basketball 5 pcs. n/a Aldin Baarde
Hoopschool Jersey 5 pcs. n/a Aldin Baarde
Jukari T-Shirts 2 pcs. n/a Grace Besmonte

CITIBANK Car Trunk Organizers not monitored n/a Grace Besmonte

Total Items Received Total Items Released
Release Form
Qty Released to Qty
No.
1 pair

40 pcs.
giveaways for Marathon
100 pcs. 69 pcs.
Events

1 pair
1 pc. c/o Mngmt. 1 pc.
1 pc.
5 pcs. UNTV Anniv. c/o Kareen 3 pcs
5 pcs. UNTV Anniv. c/o Kareen 3 pcs
1000 pcs. UNTV Anniv. c/o Kareen 990 pcs.
6 pcs. used in Hoopster Events 1 pc.
1 pc.
150 pcs. used in Hoopster Events 79 pcs.
50 pcs. used in Hoopster Events 39 pcs.
6 pcs.
6 pcs.

used in Marathon Events/

30 boxes 16 boxes
released to Sports 37 Staff
giveaways for Marathon
3 boxes (1 box = 48 pcs) 126 pcs.
Events
giveaway for Marathon
380 sachets Events/ released to Sports 320 pcs.
37 Staff
giveaway for Marathon
600 pcs. Events/ released to Sports 476 pcs.
37 Staff
5 pcs.
9 pcs.
5 pcs.
5 pcs.
5 pcs.
2 pcs.
giveaways for Hoopsters
not monitored not monitored
Events
 ENDING INVENTORY
Ending Inventory Per REMARKS
Actual Ending Inventory Discrepancy
Records
1 pair 1 pair
3 pcs. 3 pcs.
39 pcs. 39 pcs. 1 pc. Missing
31 pcs. 31 pcs.
44 pcs. Good/ 39 pcs. 44 pcs. Good/ 39 pcs. 39 pcs. Affected by
Damage Damage Ondoy
2 pcs. 2 pcs.
3 pcs. 3 pcs. affected by Ondoy
1 pair 1 pair
1 pc. 1 pc.
1 pc. 1 pc.
2 pcs. 2 pcs.
2 pcs. 2 pcs.
10 pcs. 10 pcs.
5 pcs. 5 pcs. 1 pc. Lost in the event
1 pc. 1 pc.
70 pcs. 70 pcs.
12 pcs. 12 pcs.
6 pcs. 6 pcs.
6 pcs. 6 pcs.

14 boxes & 247 pcs. 14 boxes & 247 pcs.

18 pcs. 18 pcs.

66 pcs. 66 pcs.

124 pcs. 124 pcs.

5 pcs. 5 pcs.
9 pcs. 9 pcs.
5 pcs. 5 pcs.
5 pcs. 5 pcs.
5 pcs. 5 pcs.
2 pcs. 2 pcs.
1 pc. 1 pc.
 Total Items Received
BEGINNING
Item
INVENTORY DR No.

BODYWORX ONE DAY WORK-OUT 20 PCS. n/a

BODYWORX THERMAL BED MASSAGE 13 PCS. n/a

BODYWORX ONE ROUND FREDDIE

11 PCS. n/a
REACH BOXING STYLE
BODYWORX Waive of Joining fee not monitored n/a

SLIMMERS WORLD PHP 1, 500 worth of

4 PCS. n/a
SERVICES
SLIMMERS WORLD 3 MONTHS FITNESS
1 PC. n/a
EXCLUSIVE
THE ZEN INSTITUTE MEDICAL SPA 1 PC. n/a

TRADERS HOTEL OVERNIGHT STAY FOR

1 PC. n/a
TWO PERSON
SM GIFT CARD BOWLING FUN/ GIFT
8 PCS. n/a
CARD
CHRIS SPORTS DISCOUNT CARD 6 PCS. n/a

WHITE BEAUTY AESTHETICS CENTER not monitored n/a

COCKTALES GC PHP 500.00 6 PCS. n/a

3339021-3339050 3339051-
CEBUANA LHUILLER INSURANCE CHECK 3339100 3339101-3339150 n/a
3338951-3339000 (4 PADS)

SLIMMERS WORLD GC PHP 1,500 each 30 PCS. n/a

SLIMMERS WORLD One Month

4 PCS. n/a
Membership GC PHP 6,000 each
WORLD OF FUN GC (worth P 50, 000)
1000 sheets n/a
each
MIA MAISON VIP CARD 25 PCS. n/a
BODY WORX ONE DAY WORK-OUT 210 pcs n/a
BODY WORX THERMAL BED MASSAGE 79 pcs n/a
ONE ROUND FREDDIE ROACH BOXING
100 pcs n/a
STYLE
BODY WORX THREE MONTHS WORKOUT 5 pcs. n/a
BLADE ASIA DISCOUNS COUPONS
5 SHEETS n/a
(P 200.00 each)

25 sheets ( 10 sheets P
BRADFORD GIFT CERTIFICATE
500.00 - 15 sheets P n/a
worth P 20, 000
1000.00)
HARBOR VIEW GC WORTH P 500 EACH 30 PCS. n/a

JUKARI GOLDS GYMS P 12, 000.00 1 PC. n/a

POPARAZZI 8 PCS. n/a
WENDYS P 100.00 EACH 20 PCS. n/a
ZOOM TREETOP ADVENTURE (ZIPLINE)
20 pcs. n/a
P 1,000.00
THE HOOPSCHOOL Free basketball
5 PCS. n/a
clinic
ZAGU 7 PCS. n/a
PANCIT MALABON 16 PCS. n/a
Total Items Received Total Items Released ENDING INV
Ending
Release
Received from Qty Released to Qty Inventory Per
Form No.
Records

GYZZLE PIMENTEL 20 pcs. not monitored 13 pcs. 7 pcs.

GYZZLE PIMENTEL 13 pcs. not monitored 4 pcs. 9 pcs.

GYZZLE PIMENTEL 13 pcs. not monitored 5 pcs. 7 pcs.

not
GYZZLE PIMENTEL not monitored 1 pc.
monitored
GYZZLE PIMENTEL 4 PCS. c/o Management 0

GYZZLE PIMENTEL 1 PC. c/o Management 0

C/O SIS. MAE 1 PC. c/o Management 0

KRIS VARGAS 1 PC. c/o Management 0

KRIS VARGAS 8 PCS. not monitored 8 cards

GYZZLE PIMENTEL 6 PCS. 6 cards

not
GYZZLE PIMENTEL not monitored 5 pcs..
monitored
KRIS VARGAS 6 pcs. c/o Mngmt. 3 pcs. 3 pcs.

c/o RAM TEE 4 pads Sara Ferrer 4 pads 0

NOEL UGABANG 30 pcs. c/o Mngmt. 3 pcs. 0

NOEL UGABANG 4 pcs. c/o Mngmt. 4 pcs. 0

giveaways for
NOEL UGABANG 1000 sheets 1000 sheets 0
Marathon events
GYZZLE PIMENTEL 25 pcs. c/o Mngmt. 25 pcs. 0
GYZZLE PIMENTEL 210 pcs. not monitored 142 pcs. 68 pcs.
GYZZLE PIMENTEL 79 pcs not monitored 61 pcs. 18 pcs
GYZZLE PIMENTEL 100 pcs not monitored 100 pcs. 0
GYZZLE PIMENTEL 5 pcs. not monitored 2 pcs. 3 pcs.

DEBBIE NARCIDA 5 SHEETS 5 PCS.

DEBBIE NARCIDA 25 sheets c/o Mngmt. 25 sheets 0

 MA. THERESA
30 PCS. c/o Mngmt. 30 pcs. 0
CARCAMO
Grace Besmonte 1 PC. 1 PC.
Grace Besmonte 8 PCS. 8 PCS.
Debbie Narcida 20 PCS. 20 PCS.
Grace Besmonte 20 PCS. 20 PCS.

Aldin Baarde 5 PCS. 5 PCS.

Noel Ugabang 7 PCS. 7 PCS.
Debbie Narcida 16 PCS. 16 PCS.
ENDING INVENTORY
Actual Ending REMARKS
Discrepancy
Inventory

7 pcs. expired

9 pcs. expired

7 pcs. expired

1 pc. expired

8 cards expired

6 cards expired

5 pcs.. expired yung iba po ipinamigay na po sa mga kasama nung

3 pcs. expired

0
68 pcs. expired
18 pcs. expired
0
3 pcs. expired

5 PCS. expired

0
 0

1 PC. available
8 PCS. available
20 PCS. available

20 PCS. available

5 PCS. available

7 PCS. available
16 PCS. available
y na po sa mga kasama nung last team building @ la vista pansol