No.
Description
Location
Code
Adjusted
Pcount
PCount
Bin Code
Add
Less
Qty. Calculated
WHS
WHS
WHS
NEW
200100101003
WHS
NEW
OFC
200100101005
IN-TRANSIT
NEW
200100101002
NEW
200100101005
Remarks
PND
2
200100101001
Variance
(Over/short)
30-Apr
28-Apr
200100101001
Inventory
Valuation
34
34
34
34
200100101005
WHS
AMTC
200100101005
WHS
NEW
200100101006
WHS
AMTC
200100101006
WHS
PND
200100101006
WHS
NEW
200100101007
WHS
NEW
200100101008
WHS
NEW
44
44
44
25
25
25
22
22
22
22
612
612
612
658
200100101009
04B.MDR.02
DEMO
200100101009
WHS
AMTC
200100101009
WHS
DEMO
200100101009
WHS
PND
200100101010
AMT
AMTC
200100101010
OFC
NEW
(1.00)
46
46
1.00
28
17
200100101010
WHS
AMTC
200100101010
WHS
NEW
200100101010
WHS
PND
200100101010
WHS
RECON
200100101011
04B.MDR.02
DEMO
200100101011
WHS
NEW
(1.00)
17
1 unit w/ stain
7.00
43
43
46
10
(5.00)
-
44
200100101011
WHS
PND
200100101012
OFC
NEW
200100101012
WHS
NEW
7
200100101012
WHS
PND
200100101013
WHS
NEW
200100101013
WHS
PND
200100101015
WHS
NEW
200100101018
WHS
NEW
200100101019
02.CAG.07
DEMO
200100101019
WHS
DEMO
200100101019
WHS
PND
10
10
200100101019
WHS
WHS
200100101019
(1.00)
2
4
KDN
1
1.00
1.00
AMTC
200100101020
WHS
AMTC
200100101020
WHS
RECON
1
(1.00)
378
200100101020
200100101021
200100101023
WHS
WHS
WHS
NEW
376
376
376
90
85
85
70
70
70
PND
200100101024
WHS
AMTC
200100101024
WHS
NEW
200100101024
WHS
PND
200100101025
WHS
NEW
68
WHS
NEW
92
200100101026
WHS
PND
200100101029
02.ISA.07
DEMO
200100101029
AMT
AMTC
200100101029
WHS
AMTC
200100101029
WHS
DEMO
200100101029
WHS
NEW
200100101029
WHS
PND
200100101029
WHS
RECON
200100101030
WHS
NEW
200100101031
WHS
RECON
200100101031
WHS
SMPL
200100101031
WHS
NEW
200100101032
OFC
NEW
200100101032
WHS
NEW
200100101032
WHS
PND
NEW
200100101027
5.00
(2.00)
67
49
49
50
(1.00)
Excess from Pcount inventory
Repair/Returned units ; For positive
6.00 adjustment in NAV
10
10
260
260
260
4.00
60
60
60
260
(1.00)
66
(1.00)
(5.00)
1 UNIT DISPLAY
200100101033
02.CAG.05
DEMO
200100101033
03.BUL.06
DEMO
200100101033
03.ZMB.02
DEMO
200100101033
03.ZMB.04
DEMO
200100101033
04B.PLW.01
DEMO
200100101033
06.ILI.02
DEMO
200100101034
WHS
SMPL
200100101035
WHS
SMPL
200100101036
WHS
NEW
200100101037
WHS
NEW
200100101038
WHS
NEW
200100101040
WHS
AMT
AMTC
200100202001
OFC
NEW
200100202001
WHS
PND
200100202001
WHS
NEW
200100202001
WHS
RECON
200100202002
AMT
AMTC
200100202002
WHS
DEMO
200100202002
WHS
NEW
WHS
200100202003
01.LUN.01
200100202003
WHS
(1.00)
(1.00)
474
474
474
474
239
239
239
239
104
104
104
NEW
200100202001
200100202002
108
1.00
(1.00)
5
(1.00)
1 unit Bin Loc for reclass to Recon
PND
4
2
3
200100202003
WHS
RECON
PND
DEMO
1 UNIT DISPLAY
200100202003
WHS
AMTC
200100203001
WHS
SMPL
200100203002
WHS
PND
200100203003
WHS
PND
200100203004
WHS
SMPL
200100602001
WHS
SMPL
200100602002
WHS
SMPL
200199901001
WHS
SMPL
200199901002
WHS
SMPL
200199902001
WHS
SMPL
200200101001
WHS
NEW
200200101003
WHS
AMTC
200200101003
WHS
RECON
200200101003
WHS
NEW
200200101006
WHS
PND
200200101006
WHS
SMPL
200200101006
WHS
NEW
200200101007
WHS
NEW
200200101008
AMT
AMTC
200200101008
WHS
NEW
200200101008
WHS
PND
200200101008
WHS
RECON
200200101008
WHS
SMPL
200200101010
WHS
NEW
200200101012
WHS
SMPL
71
71
72
72
(1.00)
(1.00)
(1.00)
(1.00)
3
12
69
69
58
11.00
12
63
(12.00)
1.00
reclass to PND
reclass to PND
200200101014
WHS
NEW
200200101014
WHS
PND
27
27
200200101014
WHS
RECON
200200101017
WHS
SMPL
200200101019
WHS
NEW
200200101022
WHS
PND
200200101022
WHS
NEW
200200101023
WHS
NEW
200200101023
WHS
PND
200200101023
WHS
RECON
200200101024
WHS
NEW
200200101025
WHS
NEW
200200101026
WHS
NEW
200200101027
WHS
NEW
200200101030
WHS
NEW
200200101031
WHS
WHS
NEW
200200101037
WHS
NEW
200200101038
WHS
NEW
200200101039
WHS
NEW
200200102004
WHS
NEW
200200102005
WHS
NEW
200200102006
WHS
AMTC
WHS
29
(1.00)
(2.00)
(2.00)
24
22
22
22
480
480
470
10.00
475
2
4
1 UNIT W/ STAIN
(2.00)
(2.00)
(1.00)
(2.00)
606
606
606
606
184
184
184
184
10
10
50
50
50
50
50
50
50
50
50
50
50
50
10
10
10
10
(1.00)
10
NEW
200200101036
200200102007
27
DEMO
200200202001
WHS
PND
200200202001
WHS
RECON
200200202001
WHS
NEW
200100202002
WHS
PND
200200202002
WHS
RECON
200200202004
AMT
AMTC
200200202004
WHS
PND
200200202004
WHS
NEW
200200203001
WHS
NEW
200200203002
WHS
NEW
200200203002
WHS
PND
200300102001
WHS
SMPL
200300102003
WHS
AMTC
200300102003
WHS
NEW
200300102004
WHS
NEW
200300102007
WHS
KDN
200300102007
WHS
NEW
170
170
170
1.00
97
97
98
593
593
593
293
293
278
172
101
(1.00)
593
15.00
296
1
18
1
(18.00)
1
(1.00)
96
95
95
95
1,705
1,739
1,918
213
(34.00)
1,740
200300102007
200300102009
WHS
WHS
PND
AMTC
200300102009
WHS
NEW
200300102010
WHS
NEW
200300102011
WHS
NEW
200300102013
AMT
AMTC
200300102013
WHS
NEW
200300102014
WHS
SMPL
6.00
11
12
12
12
15
(1.00)
350
349
349
-
349
(1.00)
933
200300102014
WHS
PND
200300102014
WHS
NEW
200300102016
WHS
NEW
200300102018
WHS
AMTC
200300102018
WHS
NEW
200300102019
AMT
AMTC
200300102019
WHS
AMTC
200300102019
WHS
NEW
200300102022
WHS
WHS
940
930
240
30
210
216
WHS
AMTC
200300102024
WHS
NEW
200300102024
WHS
PND
200300102025
WHS
AMTC
WHS
216
34
32
WHS
NEW
200300102028
WHS
NEW
WHS
(1.00)
32
10
(1.00)
11
(2.00)
qty calculated not equal to inv valuation ;
- added 5 to qty calculated
2.00
21
19
19
WHS
NEW
200300102030
OFC
NEW
200300102030
WHS
AMTC
200300102030
WHS
PND
200300102030
WHS
NEW
200300102031
WHS
AMTC
21
(1.00)
1
-
44
44
44
13
13
11
PND
200300102029
(1.00)
NEW
200300102027
33
200300102028
(1.00)
10.00
NEW
933
AMTC
200300102024
200300102025
945
18
200300102021
44
(2.00)
98
94
94
94
(1.00)
200300102031
WHS
PND
200300102031
WHS
RECON
200300102033
WHS
AMTC
200300102033
WHS
PND
200300102033
WHS
NEW
200300102034
WHS
PND
200300102036
WHS
DEMO
200300102036
WHS
NEW
200300102036
OFC
NEW
200300102037
WHS
NEW
WHS
NEW
200300102040
WHS
NEW
200300102042
AMT
AMTC
200300102042
WHS
NEW
200300102050
WHS
AMTC
200300102050
WHS
RECON
200300203001
OFC
NEW
200300203001
WHS
AMTC
200300203001
WHS
NEW
20
20
38
38
38
338
338
338
WHS
23
WHS
NEW
200300203002
WHS
AMTC
(1.00)
-
1.00
376
1.00
78
78
30
30
30
30
25
25
25
25
(1.00)
921
722
730
PND
200300203002
78
921
200300203001
20
80
200300102039
229
229
229
199.00
(2.00)
231
200300203002
WHS
231
PND
2
200300203003
WHS
AMTC
200300203004
WHS
NEW
200300203005
WHS
NEW
200400101001
00.MNL.12
DEMO
200400101001
00.MNL.12
DISP
200400101001
00.VAL.03
AMTC
200400101001
06.ILI.04
NEW
200400101001
AMT
AMTC
200400101001
WHS
AMTC
200400101001
BOR
PND
200400101001
IN-TRANSIT
200400101001
MCL
NEW
200400101001
OFC
NEW
200400101001
OFC
RECON
200400101001
WHS
AMTC
200400101001
WHS
KDN
200400101001
WHS
NEW
200400101001
WHS
PND
WHS
SMPL
200400101002
03.NUE.02
NEW
200400101002
WHS
AMTC
200400101002
WHS
PND
200400101002
WHS
RECON
200400101016
00.MNL.12
DISP
200400101016
03.NUE.02
NEW
(2.00)
8.00
1
-
(1.00)
205
(1.00)
-
(1.00)
Whse In-transit from MCL to
1.00 Code:00.VAL.03 (P.I. Farm Products)
177
177
171
6.00
5
200400101001
2.00
(3.00)
(1.00)
(2.00)
6
(1.00)
(3.00)
(3.00)
200400101016
11.DAS.07
DISP
200400101016
MCL
NEW
200400101016
WHS
PND
200400101016
WHS
WHS
KDN
200400101004
WHS
NEW
200400101004
WHS
PND
725
725
719
97
200400101005
200400101006
WHS
NEW
00.MNL.12
DEMO
200400101006
00.VAL.03
AMTC
200400101006
00.VAL.03
NEW
200400101006
11.DAS.07
DISP
200400101006
AMT
AMTC
200400101006
MCL
RECON
200400101006
OFC
NEW
200400101006
WHS
AMTC
200400101006
WHS
NEW
200400101006
WHS
WHS
(1.00)
98
(1.00)
100
PND
WHS
200400101006
97
(4.00)
736
NEW
200400101004
200400101005
(1.00)
(1.00)
25
24
24
24
331
331
326
1.00
1.00
335
5.00
PND
DEMO
200400101007
WHS
PND
200400101007
WHS
NEW
200400101008
WHS
AMTC
200400101008
WHS
NEW
(1.00)
19
17
17
-
17
(2.00)
200400101008
WHS
PND
200400101009
WHS
AMTC
200400101009
IN-TRANSIT
200400101009
WHS
DEMO
200400101009
WHS
KDN
200400101009
WHS
NEW
200400101010
WHS
NEW
200400101010
WHS
PND
200400101011
WHS
NEW
200400101011
WHS
RECON
200400101012
WHS
AMTC
200400101012
WHS
NEW
200400101012
WHS
PND
200400601001
WHS
NEW
200500101001
WHS
NEW
200500101002
WHS
PND
200500101003
WHS
NEW
200500101003
WHS
PND
200500101004
AMT
AMTC
200500101004
IN-TRANSIT
1
-
OFC
NEW
200500101004
WHS
DEMO
(1.00)
54
51
51
51
33
33
33
(1.00)
-
33
41
41
40
1.00
41
1
-
28
28
-
29
(1.00)
31
(1.00)
(1.00)
14
14
14
14
200500101004
638
200500101004
WHS
NEW
624
200500101004
WHS
25
600
WHS
200500101006
WHS
NEW
200500101008
AMT
AMTC
200500101008
IN-TRANSIT
200500101008
MCL
WHS
NEW
WHS
PND
200500101009
WHS
PND
200500101009
WHS
NEW
200500101010
AMT
AMTC
200500101010
WHS
NEW
WHS
1.00
(2.00)
12
WHS
DEMO
200500101011
WHS
KDN
200500101014
WHS
NEW
200600101001
WHS
AMTC
200600101001
WHS
PND
200600101002
WHS
NEW
200600101003
WHS
AMTC
(2.00)
11
9.00
14
14
16
(2.00)
19
PND
200500101011
NEW
200500101008
200500101010
(29.00)
2.00
KDN
1
200500101008
638
PND
6
200500101004
629
3.00
17
17
17
(1.00)
17
258
200600101003
WHS
PND
200600101003
WHS
NEW
200600101004
WHS
AMTC
200600101005
WHS
AMTC
200600101005
WHS
KDN
200600101006
WHS
NEW
200600101007
OFC
NEW
200600101007
OFC
DEMO
200600101007
WHS
AMTC
200600101007
WHS
KDN
200600101007
WHS
PND
200600101007
WHS
NEW
200600101008
OFC
NEW
200600101008
WHS
AMTC
200600101008
WHS
PND
200600101008
WHS
NEW
200600101009
WHS
NEW
200600101010
WHS
NEW
200700101002
WHS
AMTC
200700101002
WHS
NEW
200700101002
WHS
PND
200700101005
11.DAS.06
DISP
200700101005
WHS
255
255
257
WHS
NEW
200700101005
WHS
PND
200700101006
WHS
PND
3
1
10
10
10
1
-
10
1.00
1
3
49
49
49
1
555
5
550
550
550
95
95
95
95
96
96
97
97
105
1
(1.00)
(1.00)
108
105
105
1
-
(1.00)
(1.00)
60
AMTC
200700101005
258
(1.00)
175
172
172
172
12
200700101006
WHS
CKD
200700101007
WHS
PND
200700101007
WHS
NEW
200700101008
WHS
NEW
200700101009
WHS
NEW
200700101010
WHS
PND
200700101011
WHS
NEW
200700101012
WHS
NEW
200700101013
WHS
NEW
200700101014
WHS
RECON
200700101014
WHS
NEW
200700101014
WHS
PND
200700101015
WHS
RECON
200700101015
WHS
NEW
200700101016
11.DAS.06
DISP
200700101016
WHS
NEW
200700201002
WHS
PND
200700201003
WHS
NEW
200700201004
WHS
KDN
200700201004
WHS
NEW
200700201006
AMT
AMTC
200700201006
OFC
NEW
200700201006
WHS
PND
200700201006
WHS
NEW
200700201008
AMT
AMTC
200700201008
OFC
NEW
12
10
10
10
10
10
10
10
(1.00)
9
10
-
1
-
248
1
5
248
-
248
5
248
(5.00)
(1.00)
15
14
14
14
116
(1.00)
113
113
113
197
197
200700201008
WHS
NEW
200700201009
WHS
CKD
195
195
195
200700201009
WHS
774
NEW
200700201010
11.DAS.06
DISP
200700201010
WHS
NEW
16
16
774
200700201010
00.MNL.12
DEMO
200700201011
WHS
NEW
905
148
11.DAS.07
DISP
200700201012
WHS
KDN
200700201012
WHS
NEW
1
-
961
200700201012
WHS
525
200700201013
11.DAS.07
200700201013
WHS
DEMO
200700201013
WHS
PND
200700201013
WHS
NEW
DISP
200700204001
WHS
NEW
200700204002
WHS
KDN
200700204002
WHS
NEW
200700204003
WHS
KDN
200700204004
WHS
KDN
200700205001
WHS
KDN
WHS
450
(1.00)
453
PND
-
200700205001
1
1
960
526
200700201012
149
906
RECON
1
-
(1.00)
22
22
22
(1.00)
25
(3.00)
(1.00)
2
-
(4.00)
(2.00)
(1.00)
169
169
200700205001
WHS
NEW
166
200700205002
WHS
166
160
KDN
200700205002
WHS
NEW
200700205003
WHS
RECON
200700301001
WHS
CKD
200700301001
WHS
NEW
200700301001
WHS
PND
200700301002
02.ISA.07
DEMO
200700301002
02.ISA.10
DISP
200700301002
04B.PLW.01
DEMO
200700301002
06.ILI.02
DEMO
200700301002
11.DAS.07
DEMO
200700301002
IN-TRANSIT
200700301002
OFC
(5.00)
6
53
53
13
76
76
111
40.00
131
(35.00)
(1.00)
w/o crate
-19
(2.00)
NEW
200700301002
WHS
DEMO
200700301002
WHS
NEW
200700301004
WHS
SMPL
200700601001
IN-TRANSIT
200700601001
MCL
NEW
200700601001
WHS
NEW
49
49
11
43
1.00
38.00
1
(1.00)
(1.00)
43
44
47
200700601001
WHS
PND
200700601001
AMT
AMTC
200700601001
WHS
AMTC
200700601002
AMT
AMTC
200700601002
WHS
AMTC
200700601002
WHS
NEW
21
21
19
(1.00)
22
2.00
200800101001
WHS
PND
2
200800101002
WHS
PND
200800101003
WHS
PND
200800101004
WHS
PND
200800102002
11.DAS.07
DISP
200800102002
AMT
AMTC
200800102002
OFC
NEW
200800102002
WHS
DEMO
200800102002
WHS
NEW
200800102002
WHS
PND
200800102002
WHS
1.00
-
(1.00)
(1.00)
14
14
14
445
445
445
(1.00)
464
2.00
KDN
-
200800102004
WHS
SMPL
200800102005
WHS
SMPL
200800201001
WHS
NEW
200800201001
WHS
SMPL
200800201002
WHS
NEW
200800201003
AMT
AMTC
200800201003
WHS
DEMO
200800201003
WHS
NEW
200800201003
WHS
PND
200800201003
WHS
SMPL
200800201003
WHS
AMTC
200800201004
AMT
AMTC
200800201004
OFC
NEW
(1.00)
(1.00)
189
189
188
221
221
221
1.00
189
221
680
680
680
(1.00)
690
1.00
131
131
200800201004
WHS
NEW
200800201005
AMT
AMTC
200800201005
WHS
NEW
200800201005
WHS
PND
200800201005
WHS
AMTC
200800201005
WHS
128
128
128
210
210
210
215
200800201006
200800201006
WHS
WHS
WHS
1.00
SMPL
1
200800201006
(1.00)
PND
1
15
15
20
SMPL
21
1.00
NEW
200800201007
OFC
NEW
200800201007
WHS
AMTC
200800201007
WHS
NEW
200800201008
WHS
AMTC
200800201008
WHS
NEW
200800201009
WHS
NEW
200800201009
WHS
KDN
(5.00)
OFC
WHS
AMTC
200800201010
WHS
NEW
200800203001
AMT
AMTC
200800203001
WHS
AMTC
(1.00)
19
18
18
18
21
21
23
(2.00)
3.00
NEW
200800201010
23
200800201009
1.00
120
119
119
119
191
191
200800203001
WHS
NEW
200800203002
AMT
AMTC
200800203002
WHS
DEMO
200800203002
WHS
NEW
200800401001
11.DAS.06
DISP
200800401001
IN-TRANSIT
200800401001
WHS
DEMO
200800401001
WHS
PND
200800401001
200800401002
WHS
WHS
190
190
190
29
(1.00)
27
27
27
(1.00)
(1.00)
39
37
37
36
20
20
NEW
1.00
NEW
21
21
200800401002
WHS
PND
200900401001
WHS
DEMO
200900401001
WHS
NEW
201000101001
WHS
PND
201000101002
00.QUE.16
AMTC
201000101002
WHS
SMPL
201000601001
WHS
DEMO
201000601001
WHS
NEW
201000601002
00.MNL.12
DEMO
201000601002
01.ILN.02
SMPL
201000601002
AMT
AMTC
201000601002
WHS
DEMO
201000601002
WHS
NEW
201000501001
03.BAN.03
DEMO
201200203001
WHS
SMPL
1
1
(1.00)
15
14
14
14
3
2
39
27
27
38
(11.00)
(1.00)
123
123
124
(1.00)
128
201299901001
WHS
SMPL
201299901002
WHS
KDN
201299901002
OFC
NEW
201299901002
WHS
NEW
201299901003
11.DAS.07
DISP
201299901003
OFC
NEW
201299901003
WHS
AMTC
201299901003
WHS
DEMO
201299901003
WHS
NEW
300
WHS
PND
201299901004
03.PAM.03
SMPL
201299901004
OFC
NEW
201299901004
WHS
KDN
201299901004
WHS
PND
201299901004
WHS
NEW
02.ISA.07
SMPL
201299902001
03.PAM.03
SMPL
201299902001
OFC
NEW
201299902001
WHS
AMTC
201299902001
WHS
NEW
WHS
SMPL
201299902003
WHS
PND
201299902004
WHS
SMPL
201299902005
WHS
PND
201299902005
MCL
304
127
173.00
-
343
(1.00)
311
312
(1.00)
(5.00)
100
100.00
106
100
105
(1.00)
101
101
31
20
1
201299902002
20
100
201299902001
20
317
201299901003
300.00
201299902005
WHS
201299902006
WHS
NEW
201299902007
WHS
SMPL
201299999001
WHS
SMPL
201299999002
WHS
SMPL
201700102001
WHS
NEW
202700601001
AMT
AMTC
202700601001
OFC
SMPL
202700601001
WHS
SMPL
209700101001
WHS
SMPL
WHS
31
NEW
209700101002
RECON
209700101228
IN- TRANSIT
209700101228
WHS
AMTC
209700101228
WHS
NEW
29
29
29
91
91
91
91
209700102001
WHS
RECON
209700102001
WHS
PND
21
21
21
22
WHS
(1.00)
CKD
209700102004
WHS
SMPL
209700102005
WHS
NEW
209700102006
WHS
NEW
209700102007
WHS
NEW
209700301001
WHS
SMPL
22
22
17
5.00
1
209700102001
-4
209700301001
WHS
PND
1
209700501001
209799901001
WHS
NEW
VENDOR
SMPL
209799901001
WHS
NEW
209800101001
WHS
SMPL
209800101002
WHS
SMPL
209800101003
WHS
SMPL
209800101004
WHS
SMPL
209800101005
WHS
SMPL
209800101006
WHS
NEW
209800101006
WHS
SMPL
209800101007
WHS
NEW
209800101008
WHS
PND
209800101009
WHS
NEW
209800101010
WHS
RECON
209800101011
WHS
NEW
209800101012
WHS
NEW
209800101012
WHS
PND
209800101013
WHS
NEW
209800101014
WHS
NEW
209800101015
WHS
KDN
209800102001
WHS
PND
209800102005
JIANGDONG JF200
WHS
SMPL
209800203001
WHS
NEW
209800203002
WHS
NEW
18
-
17
(17.00)
1.00
1.00
13
13
13
13
59
59
59
61
14
14
14
14
(1.00)
(3.00)
10
10
10
10
10
209800203002
WHS
SMPL
209800301001
WHS
NEW
209800401001
WHS
DEMO
209800401002
WHS
PND
10
1
WHS
RECON
209800501001
WHS
DEMO
209800602001
WHS
SMPL
209800602002
WHS
SMPL
209800602003
WHS
SMPL
209800603001
WHS
SMPL
209900102003
WHS
NEW
209900102003
WHS
PND
209900102006
WHS
NEW
209900102006
WHS
PND
(1.00)
(1.00)
WHS
PND
209900102008
WHS
PND
209900102009
WHS
NEW
209900102010
WHS
NEW
209900102011
WHS
NEW
209900102012
WHS
NEW
209900202001
WHS
NEW
209900202002
WHS
NEW
209900301001
WHS
SMPL
209900601002
AMT
AMTC
209900601001
WHS
NEW
209900601001
00.MNL.12
NEW
2.00
167
(2.00)
(167.00)
169
10
10.00
(1.00)
10
10
1
209900102007
3
209800401003
(1.00)
(1.00)
(1.00)
(1.00)
59
58
58
1.00
75
75
75
(2.00)
(1.00)
63
61
75
(1.00)
-61
(63.00)
-61
209900601001
VENDOR
NEW
209900801003
WHS
NEW
209999901003
RICE CUTTER/HARVESTER
WHS
NEW
209999901004
WHS
NEW
209999901007
IN- TRANSIT
209999901007
WHS
NEW
209999902001
WHS
SMPL
300100101001
WHS
RECON
67
(6.00)
21
-44
67
67
67
(1.00)
(21.00)
-
10
10
10
10
27
27
27
5.00
29
300100101001
WHS
NEW
300100101003
OFC
NEW
300100101003
WHS
NEW
300100101003
WHS
RECON
300100101004
WHS
RECON
300100101004
WHS
WHS
PND
300100101005
WHS
RECON
300100101006
WHS
NEW
300100101008
WHS
PND
300100101008
WHS
RECON
300100101009
WHS
PND
300100101010
WHS
RECON
300100101011
WHS
KDN
300100101011
WHS
RECON
300100101012
WHS
RECON
300100101013
WHS
NEW
PND
300100101005
10
10
10
10
2
3
2.00
(1.00)
2
300100102001
WHS
NEW
300100102002
WHS
NEW
300100102003
WHS
NEW
300100201002
WHS
PND
300100201001
WHS
NEW
300100201003
WHS
NEW
300100301001
WHS
KDN
3
300100301001
WHS
RECON
-
300100301001
WHS
NEW
300100301001
WHS
PND
300100301003
WHS
PND
300100301004
WHS
KDN
300300101001
OFC
NEW
300300101001
WHS
NEW
300300101002
WHS
NEW
300300101002
WHS
PND
300300102001
OFC
NEW
300300102001
WHS
KDN
WHS
52
49
49
49
40
40
40
(1.00)
-
2
1
21
18
789
745
NEW
767
795
300300102001
WHS
41
21
300300102001
44.00
PND
300300102002
OFC
NEW
300300102002
WHS
NEW
39
39
39
42
300300102002
WHS
PND
300300102002
WHS
RECON
300300102003
WHS
NEW
300300102003
WHS
PND
42
45
45
45
1.00
45
300300102003
WHS
RECON
300300102004
WHS
NEW
300300102005
WHS
PND
300300102005
WHS
NEW
WHS
NEW
300300102007
WHS
NEW
300300102007
WHS
RECON
96
96
93
12
12
91
91
91
21
21
21
93
WHS
91
WHS
NEW
300300102009
WHS
RECON
300300102010
WHS
NEW
300300102012
WHS
NEW
PND
300300102008
21
KENBO GENSET KB3200
3.00
13
300300102007
13
300300102006
95
95
93
93
93
54
54
54
95
95
3.00
93
55
300300102012
WHS
PND
300300102013
WHS
NEW
300300102014
WHS
NEW
300300102014
WHS
PND
300300102028
WHS
NEW
87
87
87
87
137
137
2.00
156
156
(19.00)
300300102030
WHS
NEW
301700102001
WHS
PND
301700102002
WHS
PND
301800201001
WHS
NEW
301800201001
11.DAS.07
DEMO
301800201003
WHS
NEW
301800201005
WHS
NEW
301800201007
WHS
NEW
301800201007
WHS
PND
301800201009
WHS
NEW
301800201011
WHS
NEW
301800201015
WHS
NEW
301800201017
WHS
NEW
301800201019
WHS
NEW
301800201021
WHS
NEW
301800201023
WHS
NEW
309900101001
WHS
NEW
309900101001
WHS
PND
309900102003
WHS
PND
309900102004
WHS
NEW
309900102004
WHS
PND
23
23
23
23
WHS
13
13
13.00
15
15
WHS
NEW
309900102006
WHS
PND
(1.00)
PND
309900102006
309900102005
(1.00)
3
(2.00)
309900102007
WHS
PND
309900102008
WHS
PND
400300101003
WHS
PND
400300101004
WHS
NEW
400300101004
WHS
PND
400300101005
WHS
NEW
400300101005
WHS
PND
400300101006
WHS
PND
400300101007
WHS
PND
400300101008
WHS
PND
400300101009
WHS
PND
400300101010
WHS
PND
400300101011
WHS
PND
400300101012
00.PRQ.01
DISP
400300101012
WHS
NEW
400300101012
WHS
PND
400300101013
WHS
NEW
400300101013
WHS
PND
400300101014
WHS
NEW
400300101014
WHS
PND
400300101015
WHS
PND
400300101016
WHS
PND
400300101017
WHS
NEW
400300101017
WHS
PND
400300101018
WHS
PND
400300101019
WHS
PND
13
13
(1.00)
2
1
7
3
10
400300101020
WHS
PND
400300101021
WHS
NEW
400300101023
11.DAS.07
DEMO
400300101023
OFC
DEMO
400300101023
WHS
NEW
400300101024
WHS
NEW
400300101025
WHS
NEW
400300101050
OFC
SMPL
400300101051
WHS
NEW
400300201001
WHS
PND
400300201002
WHS
PND
400300201003
WHS
PND
400300201004
WHS
PND
400300201005
11.DAS.07
DEMO
400300201005
WHS
NEW
400300201005
WHS
PND
400300201006
WHS
NEW
400300201006
WHS
PND
400300201007
WHS
NEW
400300201009
WHS
NEW
400300201009
WHS
PND
400300201010
WHS
NEW
1.00
13
(1.00)
11
11
11
12
12
12
12
(1.00)
(1.00)
5
4
4
-
4
5
(5.00)
-
8
5
400300201010
WHS
PND
401700101001
OFC
NEW
401700101001
WHS
NEW
401700101001
WHS
PND
401700101003
WHS
NEW
transferred to warehouse
12
12
12
15
transferred to warehouse
401700101004
WHS
PND
401700101005
WHS
NEW
401700101005
WHS
PND
401700101007
WHS
NEW
401700101009
WHS
NEW
401700101010
WHS
PND
401700101011
00.PRQ.01
DISP
401700101011
WHS
NEW
401700101011
WHS
PND
401700101013
WHS
NEW
401700101015
WHS
NEW
401700101017
WHS
NEW
401700101019
WHS
NEW
401700101021
WHS
NEW
401700101022
WHS
NEW
401700101023
WHS
NEW
401700101025
WHS
NEW
401700101027
WHS
NEW
401700101027
WHS
PND
401700101029
WHS
PND
401700101029
WHS
NEW
401700101031
OFC
NEW
401700101031
WHS
NEW
401700101033
WHS
PND
401700101035
WHS
PND
401700101037
WHS
PND
401700101041
OFC
NEW
1
1
(1.00)
-
3
2
18
18
18
18
19
19
19
1 UNIT DISPLAY
21
(1.00)
12
12
12
12
(1.00)
26
26
26
28
22
401700101041
WHS
NEW
401700101041
WHS
PND
401700101042
00.PRQ.01
DISP
401700101042
WHS
NEW
401700101043
WHS
NEW
401700101043
WHS
PND
401700101044
00.COO.06
DISP
401700101044
00.PRQ.01
DISP
401700101045
WHS
NEW
401700101045
WHS
PND
401700101046
00.PRQ.01
DISP
401700101047
WHS
NEW
401700101048
WHS
NEW
401700101049
WHS
NEW
401700101050
11.DAS.07
DISP
401700101051
WHS
NEW
401700101051
OFC
NEW
401700101051
WHS
PND
401700101053
WHS
NEW
401700101053
WHS
PND
401700101055
WHS
NEW
401700101063
WHS
SMPL
401700101066
11.DAS.07
DISP
401700101066
WHS
NEW
401700101073
WHS
NEW
401700101074
WHS
NEW
401700101074
WHS
PND
17
17
17
22
2
1
20
20
20
21
13
13
13
14
24
24
24
24
18
18
18
17
17
17
19
1.00
18
66
66
65
65
2
1
15
11
11
11
401700201001
WHS
NEW
401700201001
WHS
PND
401700201002
WHS
NEW
401700201003
WHS
NEW
401700201005
WHS
NEW
401700201005
WHS
PND
401700201007
WHS
NEW
401700201009
WHS
NEW
401700201011
WHS
PND
401700201012
WHS
NEW
409700101001
WHS
PND
409700101002
YAMAHA FJR1300AS
00.QUE.21
DEMO
409700101002
YAMAHA FJR1300AS
OFC
NEW
409800101001
WHS
NEW
409800101001
WHS
PND
409800101002
WHS
NEW
409800101002
WHS
PND
409800101003
WHS
NEW
409800101003
WHS
PND
409800201005
WHS
KDN
409800201001
WHS
PND
409800201002
WHS
PND
409800201003
11.DAS.07
409800201003
11.DAS.06
DEMO
(1.00)
409800201003
WHS
PND
409800201003
WHS
RECON
409800201005
WHS
PND
409800201006
WHS
PND
(1.00)
409800201007
WHS
PND
409800201008
WHS
PND
409800301001
11.DAS.07
DISP
409800301001
11.DAS.06
409800301002
11.DAS.07
409800301002
11.DAS.06
409800301002
WHS
NEW
409800301004
11.DAS.06
DEMO
409800301004
11.DAS.07
DISP
409800301005
11.DAS.07
DISP
409800301098
WHS
NEW
502000101002
WHS
NEW
502000201006
06.NEC.07
DISP
502000201006
WHS
NEW
PND
502000201007
WHS
NEW
(1.00)
-
(1.00)
3
WHS
02.ISA.10
DISP
502000201006
502000201008
2
1
47
40
40
47
DEMO
502000201008
03.TAR.05
DISP
502000201008
04A.BTG.04
DISP
502000201008
11.DAS.06
DISP
502000201008
11.DAS.07
DISP
502000201008
AMT
502000201008
IN-TRANSIT
502000201008
WHS
AMTC
(1.00)
NEW
8
5.00
502000201008
WHS
PND
502000301002
04A.BTG.04
DISP
502000301002
11.DAS.07
DISP
502000301003
WHS
NEW
502000301003
WHS
PND
502000301004
WHS
NEW
502100101001
WHS
NEW
502100201001
WHS
NEW
502100201002
06.NEC.07
DISP
502100201002
11.DAS.07
DISP
502100201003
WHS
AMTC
502100201003
WHS
NEW
502100301002
WHS
NEW
502100301002
WHS
PND
502200301004
06.NEC.07
DISP
502200301004
AMT
AMTC
502200301004
BOR
PND
502200301004
WHS
NEW
502600101001
WHS
NEW
502600101002
WHS
NEW
502600101003
02.ISA.10
DISP
502600101003
04A.BTG.04
DISP
502600101003
AMT
1
1
(1.00)
(1.00)
(1.00)
13
10
10
10
10
AMTC
502600101003
IN-TRANSIT
502600101003
WHS
NEW
502600101004
WHS
NEW
34
34
-
38
(1.00)
35
(1.00)
1
509800101001
WHS
SMPL
601099901001
SHUHE ROTARY 42 CK
WHS
NEW
601900301002
WHS
NEW
601900301003
WHS
SMPL
601900301005
02.ISA.10
DEMO
601900301005
11.DAS.07
DISP
601900301005
WHS
DEMO
601900301005
WHS
AMTC
19
19
24
24
2
601900301005
AMT
AMTC
601900301006
WHS
NEW
601900301008
WHS
NEW
601900301009
WHS
NEW
601900301009
VENDOR
NEW
601900301010
VENDOR
NEW
601900401001
WHS
SMPL
601900401001
WHS
NEW
601900401002
WHS
AMTC
601900401002
WHS
NEW
601900401003
WHS
SMPL
601900401005
WHS
NEW
601900401009
WHS
NEW
601900401010
AMT
AMTC
601900401010
IN-TRANSIT
601900401011
11.DAS.07
(5.00)
(1.00)
(1.00)
Transfer shipment per doc#108440 from
1.00 AMT AMTC ; Posting date April 10, 2013
24
24
23
23
1.00
(1.00)
(1.00)
1.00
24
24
24
24
73
73
72
72
1.00
1.00
1
DEMO
601900401011
WHS
NEW
601900401012
11.DAS.07
DEMO
(1.00)
(1.00)
2
1.00
location is warehouse
601900401012
11.DAS.07
DISP
601900401012
AMT
AMTC
601900401012
WHS
NEW
601900901001
BOR
PND
601900901001
WHS
SMPL
601900901003
SUPER TRAILER 3T
BOR
PND
601900901004
WHS
NEW
601900901005
VENDOR
NEW
601901101001
WHS
NEW
601901101002
WHS
SMPL
601901101003
BOR
PND
601901601001
WHS
NEW
601999901001
02.ISA.10
DISP
601999901001
11.DAS.07
DEMO
601999901001
IN-TRANSIT
(1.00)
2
(1.00)
2
(1.00)
(3.00)
(1.00)
-
18
601999901001
AMT
AMTC
601999901001
WHS
NEW
601999901001
WHS
AMTC
601999901002
WHS
SMPL
601999901003
WHS
NEW
601999901003
WHS
SMPL
601999901004
WHS
NEW
601999901004
602200301001
WHS
SMPL
06.NEC.07
DISP
602200301001
WHS
NEW
602200301002
11.DAS.06
DEMO
602200301002
WHS
NEW
0
15
15
15
(1.00)
1
3
1
11
11
11
12
0
1
(1.00)
1.00
3
Used in AMTEC
602200301002
11.DAS.07
602200301002
IN-TRANSIT
602200501002
WHS
602200501002
11.DAS.07
602200501002
IN-TRANSIT
602200701002
06.NEC.07
DISP
602200701003
WHS
NEW
602200701003
WHS
PND
602200701004
11.DAS.06
DEMO
602200701004
WHS
NEW
602200801001
06.NEC.07
DEMO
602201101001
06.NEC.07
DISP
602201101001
WHS
PND
602201101001
WHS
NEW
602201101002
WHS
NEW
602201101002
WHS
PND
602201101003
11.DAS.06
DEMO
602201101003
WHS
NEW
602201101003
WHS
PND
602201401001
02.ISA.10
DEMO
602201401002
WHS
NEW
602201401003
WHS
NEW
602299901001
WHS
NEW
602299901002
WHS
NEW
602299901003
WHS
NEW
602299901004
WHS
NEW
602299901005
WHS
NEW
602299901006
11.DAS.07
DISP
DISP
NEW
13
(1.00)
(1.00)
13
12
1.00
14
(1.00)
(1.00)
1.00
1.00
1.00
2
0
1
2
1
28
28
(28.00)
14
14
(14.00)
190
190
(190.00)
369
369
(369.00)
40
40
(40.00)
(1.00)
5
(1.00)
10
602299901006
IN-TRANSIT
602299901006
WHS
NEW
602299901007
WHS
NEW
602299901008
WHS
NEW
602301001001
WHS
NEW
602301001002
11.DAS.06
DEMO
602301001003
WHS
SMPL
602301001003
IN-TRANSIT
602301001004
WHS
602301001004
IN-TRANSIT
602301201001
WHS
SMPL
602301201002
WHS
SMPL
602301201002
IN-TRANSIT
602400201001
WHS
NEW
602400301002
WHS
CKD
602400401001
WHS
AMTC
10
(1.00)
1.00
1.00
1
0
SMPL
(1.00)
1.00
1
(1.00)
1
1.00
602400401001
WHS
NEW
602400401002
02.ISA.10
DEMO
602400401002
11.DAS.07
DISP
602400401002
AMT
AMTC
602400401004
WHS
CKD
602400401004
WHS
NEW
602400601001
WHS
NEW
602400801001
06.NEC.07
DISP
602400801001
11.DAS.06
DEMO
602400801001
WHS
NEW
602401201002
06.NEC.07
DISP
602401201002
WHS
NEW
(1.00)
14
14
14
(1.00)
(1.00)
-
17
0
(3.00)
1
1.00
1.00
1 unit Whs
602499901001
11.DAS.06
DEMO
602499901001
06.NEC.07
DISP
602499901001
WHS
NEW
602499901002
602499901003
602499901004
602601101001
WHS
NEW
06.NEC.07
DEMO
WHS
CKD
02.ISA.10
DISP
602601101001
IN-TRANSIT
602601101001
WHS
NEW
602699901001
11.DAS.07
DEMO
602699901001
IN-TRANSIT
602699901001
02.ISA.10
DISP
602699901001
WHS
NEW
609700501001
WHS
SURP
609899901001
WHS
NEW
609899901002
WHS
NEW
609899901003
WHS
NEW
609900901001
WHS
NEW
609900901001
11.DAS.07
NEW
609900901001
WHS
SMPL
609900901004
WHS
NEW
609901101001
WHS
SMPL
700400701001
00.QUE.16
SMPL
700400701001
WHS
NEW
700400701002
WHS
NEW
700400701004
WHS
NEW
(1.00)
2
10
10
10
10
(1.00)
-
10
10
10
1.00
(1.00)
26
(1.00)
24
24
24
10
10
10
10
18
18
18
(1.00)
7
(1.00)
-
408
407
407
407
480
480
480
480
100
100
100
100
700400701005
WHS
NEW
700400701006
WHS
NEW
700700601001
OFC
NEW
700700601002
OFC
NEW
700700601003
OFC
NEW
700700601003
OFC
DISP
700700601007
OFC
NEW
700700601008
OFC
NEW
700700601009
OFC
NEW
700700601010
OFC
NEW
700700601011
OFC
NEW
700700601012
OFC
NEW
700700601013
OFC
NEW
700700601014
OFC
NEW
700700601015
OFC
NEW
700700601016
OFC
NEW
701300101001
WHS
NEW
701300101002
WHS
KDN
701300101002
WHS
NEW
701300101003
WHS
KDN
701300101003
WHS
NEW
701300101003
WHS
PND
701300101005
WHS
KDN
701300101006
WHS
NEW
701300101006
WHS
PND
701300202001
WHS
KDN
701300202002
WHS
KDN
701300202003
WHS
KDN
94
94
94
94
82
82
82
82
69
1.00
44
1.00
1,488
1.00
1,498
1.00
571
1.00
526
1.00
782
1.00
784
1.00
2,501
1.00
2,501
1.00
5,461
1.00
5,484
1.00
21
21
21
77
77
77
22
22
22
1.00
5,571
1.00
21
83
(6.00)
1
(1.00)
-
4
1
(5.00)
29
(5.00)
(1.00)
(1.00)
701300202004
AMT
AMTC
701300202004
WHS
KDN
701300202004
WHS
NEW
701400101001
WHS
KDN
701400101001
WHS
NEW
701400101002
WHS
KDN
701400101002
WHS
NEW
701400101002
WHS
PND
701400101003
OFC
NEW
701400101003
WHS
NEW
701400101003
WHS
PND
701400101003
WHS
RECON
701400101005
WHS
NEW
701400101006
WHS
KDN
701400101007
WHS
NEW
701400101007
WHS
PND
701400101008
WHS
NEW
701400101009
WHS
NEW
701400101009
WHS
PND
701400202001
WHS
KDN
701400202002
WHS
NEW
701400202003
WHS
KDN
701400202003
701400202004
WHS
NEW
VENDOR
NEW
701400202004
WHS
NEW
701400202005
WHS
KDN
701400202005
WHS
NEW
701400202005
WHS
PND
(1.00)
(5.00)
(2.00)
17
15
15
15
62
62
62
(2.00)
66
(1.00)
10
(1.00)
(1.00)
1.00
22
(1.00)
22
22
22
(1.00)
(1.00)
35
32
32
34
20
(2.00)
(20.00)
48
28
76
28
28
76
76
(2.00)
79
(1.00)
701400202006
WHS
NEW
701400202006
OFC
NEW
701400202007
WHS
KDN
701400202007
WHS
NEW
701400202008
WHS
KDN
701400202008
WHS
NEW
701500301001
WHS
NEW
701500301002
WHS
NEW
701600501001
00.QUE.16
SMPL
701600501001
11.DAS.07
DISP
701600501001
MCL
NEW
701600501001
WHS
NEW
701600501001
WHS
PND
36
36
36
36
1
0
1.00
2
(2.00)
22
20
20
20
(2.00)
6
308
701899901001
ATS 400Amper
IN-TRANSIT
701899901001
ATS 400Amper
MCL
NEW
701899901001
ATS 400Amper
WHS
NEW
701900401001
WHS
NEW
701900401002
WHS
NEW
701900401003
WHS
DEMO
302
302
286
16.00
10
10
9.00
701900401003
WHS
NEW
701900401004
WHS
NEW
701900401007
WHS
NEW
701900401008
WHS
NEW
701900401009
WHS
NEW
701900601001
WHS
NEW
701900601001
OFC
NEW
701900601002
WHS
NEW
(1.00)
-
434
434
434
434
239
239
239
239
(1.00)
23
22
22
22
39
39
39
39
40
40
40
40
20
20
20
20
22,854
1
0
1.00
24,074
701900601003
WHS
NEW
702200601001
WHS
NEW
702200601002
WHS
NEW
702200601003
WHS
NEW
702200601004
WHS
NEW
702200601005
WHS
NEW
702200601006
WHS
NEW
702200601007
WHS
NEW
709899901001
WHS
SMPL
709899901003
WHS
NEW
709899901005
PLATE COMPACTOR
WHS
SURP
709899901006
WHS
SURP
709899901007
WHS
PND
709899901008
WHS
PND
709899901009
TAMPING RAMMER
WHS
SURP
709899901010
OFC
SURP
709899901010
WHS
SURP
709899901011
WHS
NEW
709899901012
WHS
NEW
709999901062
WHS
NEW
709999901064
WHS
NEW
709999901064
WHS
SMPL
709999901089
11.DAS.07
SMPL
709999901089
WHS
NEW
709999901001
OFC
709999901001
IN-TRANSIT
709999901001
WHS
NEW
NEW
16
16
20
20
(4.00)
189
189
(189.00)
378
378
(378.00)
100
100
(100.00)
399
399
(399.00)
140
140
(140.00)
300
300
(300.00)
100
100
(100.00)
(2.00)
(1.00)
(1.00)
1.00
3
0
(3.00)
(2.00)
(1.00)
11
13
2,240
2240
2,239
11
(2.00)
14
(1.00)
2,240
100
(100.00)
126
(126.00)
709999901002
OFC
709999901002
IN-TRANSIT
709999901002
WHS
NEW
709999901003
WHS
NEW
709999901004
WHS
NEW
709999901006
DIESEL - REGULAR
WHS
NEW
709999901008
BATTERY 2SM
OFC
NEW
709999901008
BATTERY 2SM
WHS
NEW
709999901009
BATTERY 6SM
WHS
NEW
709999901010
BATTERY 3SM
WHS
NEW
709999901010
BATTERY 3SM
IN-TRANSIT
709999901010
BATTERY 3SM
MCL
NEW
709999901013
BATTERY NS40
WHS
NEW
709999901014
BATTERY TERMINAL
WHS
NEW
709999901015
BATTERY 12 N9-4B
WHS
JUNK
709999901015
BATTERY 12 N9-4B
WHS
NEW
709999901023
WHS
NEW
709999901031
DELIVERY BOX
WHS
NEW
709999901032
BATTERY 12 N 5 - 3 B
WHS
NEW
709999901032
BATTERY 12 N 5 - 3 B
WHS
JUNK
709999901041
OFC
NEW
709999901041
IN-TRANSIT
709999901042
OFC
709999901042
IN-TRANSIT
709999901044
WHS
709999901044
IN-TRANSIT
709999901045
STRAIGHT FITTINGS
WHS
NEW
0
0
50
(50.00)
110
(110.00)
2,389
(2,389.00)
1,521
(1,521.00)
100
(100.00)
(1.00)
(1.00)
(6.00)
0
1
(1.00)
(1.00)
14
(14.00)
56
(56.00)
(8.00)
144
(144.00)
(7.00)
(1.00)
18
(18.00)
(2.00)
NEW
50
0
0
NEW
0
NEW
(50.00)
-
300
(300.00)
-
1,427
(1,427.00)
12
(12.00)
709999901046
WHS
NEW
10
709999901047
WHS
NEW
709999901048
WHS
NEW
709999901049
WHS
NEW
709999901050
WHS
NEW
709999901051
WHS
NEW
709999901052
OFC
NEW
709999901063
G.I. WIRE
OFC
NEW
709999901063
G.I. WIRE
IN-TRANSIT
709999901063
G.I. WIRE
WHS
NEW
709999901066
WHS
NEW
709999901068
WHS
SMPL
709999901078
11.DAS.06
DISP
709999901078
WHS
NEW
709999901078
11.DAS.07
DISP
709999901078
WHS
SMPL
709999901079
WHS
NEW
709999901080
WHS
NEW
709999901081
V-BELT (B-54)
WHS
NEW
709999901083
11.DAS.07
DISP
709999901083
WHS
NEW
709999901084
11.DAS.06
DISP
709999901084
11.DAS.07
DISP
709999901084
IN-TRANSIT
709999901084
WHS
NEW
709999901085
NUT 10MM
11.DAS.06
DISP
709999901085
NUT 10MM
11.DAS.07
DISP
10
12
7,221
(7,221.00)
4,154
(4,154.00)
2,816
(2,816.00)
226
(226.00)
(6.00)
(1.00)
32
(32.00)
96
(96.00)
412
(412.00)
(3.00)
(1.00)
40
(40.00)
(1.00)
(2.00)
38,204
(38,204.00)
11,339
(11,339.00)
212
194
18.00
(1.00)
40
(40.00)
(8.00)
(8.00)
44
(44.00)
752
752
264
488.00
212
709999901085
NUT 10MM
IN-TRANSIT
709999901085
NUT 10MM
WHS
NEW
709999901086
11.DAS.06
DISP
709999901086
11.DAS.07
DISP
709999901086
IN-TRANSIT
709999901086
WHS
NEW
709999901087
11.DAS.06
DISP
709999901087
11.DAS.07
DISP
709999901087
IN-TRANSIT
709999901087
WHS
NEW
709999901088
WHS
NEW
709999901090
V-BELT (B-76)
WHS
NEW
709999901090
V-BELT (B-76)
00.VAL.03
709999901092
KEYSTOCK 1/4 X 2
709999901093
IN-TRANSIT
709999901093
WHS
NEW
'709999901101
WHS
NEW
'709999901101
00.VAL.03
709999901094
WHS
WHS
44
(44.00)
752
752
264
488.00
16
16
16
16
16
16
44
(44.00)
1,504
1504
556
948.00
118
(118.00)
734
206
528.00
912
(912.00)
10
10
734
10
0
NEW
300
(300.00)
0
93
93
421
(328.00)
53
(53.00)
NEW
104
104
116
(12.00)
-6
709999901094
709999901096
RIDE ON W/ LEVELER
VENDOR
SMPL
WHS
NEW
7
709999901099
V-BELT (B-72)
IN-TRANSIT
709999901099
V-BELT (B-72)
WHS
NEW
709999901108
SEEDING TRAY
VENDOR
SMPL
709999901108
SEEDING TRAY
WHS
NEW
709999901109
V-BELT (B-74)
WHS
NEW
250
(2.00)
250
240
10.00
(6.00)
1,350
690
690
1,340
(650.00)
36
36
38
(2.00)
709999901110
V-BELT (B-42)
WHS
NEW
709999901112
V-PULLEY 3 X 2B X 19MM
IN-TRANSIT
709999901112
V-PULLEY 3 X 2B X 19MM
WHS
709999901113
V-PULLEY 3 X 2B X 30MM
IN-TRANSIT
709999901113
V-PULLEY 3 X 2B X 30MM
WHS
NEW
709999901114
V-PULLEY 4 X 2B X 32MM
WHS
NEW
709999901115
V-BELT (B-38)
WHS
NEW
709999901116
V-BELT (B-87)
WHS
NEW
709999901117
KEYSTOCK 3/8 X 2
WHS
NEW
709999901117
KEYSTOCK 3/8 X 2
00.VAL.03
709999901118
IN-TRANSIT
709999901118
WHS
709999901119
IN-TRANSIT
709999901119
WHS
709999901120
IN-TRANSIT
709999901120
WHS
709999901122
NUT 8MM
IN-TRANSIT
709999901122
NUT 8MM
WHS
NEW
709999901121
WHS
NEW
'709999901100
V-PULLEY 5 X 2B X 30MM
00.VAL.03
'709999901100
V-PULLEY 5 X 2B X 30MM
11.DAS.07
709999901123
OFC
NEW
709999901123
WHS
NEW
709999901123
IN-TRANSIT
709999901124
IN-TRANSIT
709999901124
OFC
NEW
709999901124
WHS
NEW
709999901125
OFC
NEW
NEW
11
10
11
11
(1.00)
10
36
(26.00)
105
105
100
5.00
31
31
35
(4.00)
11
11
11
34
34
24
10.00
35
(35.00)
NEW
NEW
NEW
16
(16.00)
60
(60.00)
32
(32.00)
60
(60.00)
32
(32.00)
120
(120.00)
16
(16.00)
32
(32.00)
27,642
(27,642.00)
32,249
(32,249.00)
32,256
0
5
27,648
(1.00)
(2.00)
23,040
709999901125
IN-TRANSIT
709999901125
WHS
NEW
709999901126
OFC
NEW
709999901126
IN-TRANSIT
709999901126
WHS
NEW
total
23,035
23,040
(1.00)
34,682
556
380
(23,035.00)
32,249
34,859
223,709
32,256
(32,249.00)
(1.00)
222,270
RECONCILLED 70%
-188,850
135
57
50
-24
-34
20
22