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Item Total Items Received DR No. Received From Beginning Inventory

This document summarizes inventory items received by the Sports 37 staff. It lists various sports equipment, clothing, food items, gift certificates and more that were received from different donors. The items are tracked by name, quantity received, and source. The document also tracks the distribution or release of items for events and the remaining ending inventory.

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maedianna
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140 views10 pages

Item Total Items Received DR No. Received From Beginning Inventory

This document summarizes inventory items received by the Sports 37 staff. It lists various sports equipment, clothing, food items, gift certificates and more that were received from different donors. The items are tracked by name, quantity received, and source. The document also tracks the distribution or release of items for events and the remaining ending inventory.

Uploaded by

maedianna
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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