Office Code

JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;
JB;

Job Number
JBAE0000027
JBAE0000028
JBAE0000029
JBAE0000030
JBAE0000031
JBAE0000032
JBAI0000124
JBAI0000125
JBAI0000126
JBSE0003917
JBSE0004012
JBSE0004038
JBSE0004046
JBSE0004097
JBSE0004132
JBSE0004171
JBSI0002484
JBSI0002487
JBSI0002491
JBSI0002498
JBSI0002499
JBSI0002511
JBSI0002513
JBSI0002516
JBSI0002522
JBSI0002523
JBSI0002524
JBSI0002526
JBSI0002533
JBSI0002534
JBSI0002540
JBSI0002541
JBSI0002544
JBSI0002545
JBSI0002546

Client code
HMB;
HMB;
HMB;
HMB;
HMB;
HMB;
AIRPT;
AIRPT;
AIRPT;
HMB;
HMB;
HMB;
HMB;
SFE;
HMB;
SFE;
MIM;
AIRPT;
MIM;
MIM;
AIRPT;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;
MIM;

Job Created On
11-Dec-13
13-Dec-13
24-Dec-13
3-Jan-14
15-Jan-14
16-Jan-14
4-Dec-13
20-Dec-13
26-Dec-13
28-Nov-13
17-Dec-13
24-Dec-13
26-Dec-13
1-Jan-14
9-Jan-14
15-Jan-14
19-Nov-13
25-Nov-13
28-Nov-13
6-Dec-13
6-Dec-13
20-Dec-13
20-Dec-13
23-Dec-13
31-Dec-13
31-Dec-13
31-Dec-13
6-Jan-14
9-Jan-14
9-Jan-14
15-Jan-14
16-Jan-14
20-Jan-14
20-Jan-14
20-Jan-14

ETD
10-Dec-13
13-Dec-13
11-Dec-13
3-Jan-14
9-Jan-14
12-Jan-14
30-Nov-13
16-Dec-13
21-Dec-13
26-Nov-13
18-Dec-13
28-Dec-13
1-Jan-14
29-Dec-13
11-Jan-14
16-Jan-14
20-Nov-13
16-Nov-13
3-Dec-13
10-Dec-13
1-Dec-13
9-Nov-13
6-Dec-13
19-Oct-13
14-Dec-13
30-Nov-13
30-Nov-13
8-Dec-13
29-Dec-13
23-Dec-13
17-Nov-13
26-Dec-13
14-Dec-13
14-Dec-13
14-Dec-13

ETA
10-Dec-13
13-Dec-13
12-Dec-13
4-Jan-14
10-Jan-14
13-Jan-14
4-Dec-13
18-Dec-13
25-Dec-13
30-Dec-13
27-Jan-14
26-Jan-14
3-Feb-14
22-Jan-14
9-Feb-14
30-Jan-14
21-Nov-13
24-Nov-13
4-Dec-13
11-Dec-13
8-Dec-13
20-Dec-13
19-Dec-13
25-Dec-13
2-Jan-14
5-Jan-14
5-Jan-14
4-Jan-14
9-Jan-14
11-Jan-14
19-Dec-13
14-Jan-14
20-Jan-14
20-Jan-14
20-Jan-14

Consignee
HARMAN SIGNAL PROCESSING(HMG)
HARMAN SIGNAL PROCESSING(HMG)
HARMAN SIGNAL PROCESSING(HMG)
HARMAN SIGNAL PROCESSING(HMG)
HARMAN SIGNAL PROCESSING(HMG)
HARMAN SIGNAL PROCESSING(HMG)
Air Products STB Sdn Bhd
AIR PRODUCTS STB SDN BHD
AIR PRODUCTS STB SDN BHD
HARMAN DE MEXICO
HARMAN DE MEXICO
HARMAN SIGNAL PROCESSING(HMG)
HARMAN DE MEXICO
IFFCO KISISEL BAKIM URUNLERI VE GIDA SAN VE TIC A
HARMAN SIGNAL PROCESSING(HMG)
IMG AUSTRALIA PTY LTD
JB Releasing Dummy Job
Air Products STB Sdn Bhd
JB Releasing Dummy Job
JB Releasing Dummy Job
AIR PRODUCTS STB SDN BHD
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job

Shipper
VENTURE TECHNOCOM SYSTEMS SDN BHD
VENTURE TECHNOCOM SYSTEMS SDN BHD
VENTURE TECHNOCOM SYSTEMS SDN BHD
VENTURE TECHNOCOM SYSTEMS SDN BHD
VENTURE TECHNOCOM SYSTEMS SDN BHD
VENTURE TECHNOCOM SYSTEMS SDN BHD
AIR PRODUCTS ITALIA SRL
AIR PRODUCTS STB SDN BHD
AIR PRODUCTS STB SDN BHD
M-FISCHER TECH SDN BHD
M-FISCHER TECH SDN BHD
VENTURE TECHNOCOM SYSTEMS SDN BHD
M-FISCHER TECH SDN BHD
IFFCO MALAYSIA SDN BHD
VENTURE TECHNOCOM SYSTEMS SDN BHD
KODA WOODCRAFT SDN BHD
JB Releasing Dummy Job
SCHUMACHER CORP
JB Releasing Dummy Job
JB Releasing Dummy Job
JIANGSU YOKE CHEMICAL CO LTD
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job
JB Releasing Dummy Job

User Name
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_IZNIL
JB_IZNIL
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_IZNIL
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_IZNIL
JB_YVONNE
JB_IZNIL
JB_IZNIL
JB_IZNIL
JB_IZNIL
JB_IZNIL
JB_IZNIL
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE
JB_YVONNE

JobSheet Status
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen
OPOpen

Revenue
Cost
8,868.56
5,786.40
10,367.51
7,653.82
8,425.40 0
11,425.46
(7,971.04)
8,153.43
(5,151.71)
6,738.03
(4,660.33)
911.51
493.60
911.58
740.45
1,232.09
1,082.97
2,425.80
1,389.28
2,041.90
1,389.86
2,211.29
1,225.05
1,840.43
1,146.71
52,140.75
48,966.19
2,054.62
1,344.42
1,474.77
1,296.56
1,822.91
241.92
3,100.84
2,753.34
1,931.95
1,541.92
2,434.11
1,741.92
1,894.54
1,575.64
481.95
345.13
382.00
357.00
9,750.89
15,542.34
577.00
567.00
935.00
706.14
935.00
706.14
2,181.50
(1,072.72)
466.00
446.00
687.00
567.00
11,071.20
1,270.00
479.80
459.80
935.00
706.14
935.00
706.14
935.00
706.14

P&L
3,082.16
2,713.70
8,425.40
19,396.50
13,305.13
11,398.37
417.91
171.13
149.12
1,036.52
652.04
986.24
693.72
3,174.56
710.20
178.21
1,580.99
347.50
390.03
692.19
318.90
136.82
25.00
(5,791.45)
10.00
228.86
228.86
3,254.22
20.00
120.00
9,801.20
20.00
228.86
228.86
228.86

Accrual
900
5700
17126.58
11526.01
9821.37

2832.84

9651.2

P&L after accrual (with MYF cost)

GP %
2,182.16
2,713.70
2,725.40
2,269.92
1,779.12
1,577.00
417.91
171.13
149.12
1,036.52
652.04
986.24
693.72
3,174.56
710.20
178.21
1,580.99
347.50
390.03
692.19
318.90
136.82
25.00
(5,791.45)
10.00
228.86
228.86
421.38
20.00
120.00
150.00
20.00
228.86
228.86
228.86

25%
26%
32%
20%
22%
23%
46%
19%
12%
43%
32%
45%
38%
6%
35%
12%
87%
11%
20%
28%
17%
28%
7%
-59%
2%
24%
24%
19%
4%
17%
1%
4%
24%
24%
24%

REMARKS
Accrual
Ops Open
Ops Open
Accrual
Accrual
Accrual
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Ops Open
Accrual
Ops Open
Ops Open
Accrual
Ops Open
Ops Open
Ops Open
Ops Open

Reasan for Remains Open

Prior Mth's Accrual
222.6
722.6
5687.78
#N/A
#N/A
#N/A
273.98
641.5
987.79
0
757.2
757.2
#N/A
#N/A
#N/A
#N/A
1100
1450
1100
0
0
0
0
0
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Ops Open
Ops Close
Accrual