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Stock Mses

The document appears to be a sales recap or inventory document listing various lighting products sold including lamps, UFO lights, projector bulbs, panels, and strips. It provides quantities sold and sales totals for each product code and date. The total sales calculated at the bottom is 2,576,767.

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kenzabelhaj
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54 views17 pages

Stock Mses

The document appears to be a sales recap or inventory document listing various lighting products sold including lamps, UFO lights, projector bulbs, panels, and strips. It provides quantities sold and sales totals for each product code and date. The total sales calculated at the bottom is 2,576,767.

Uploaded by

kenzabelhaj
Copyright
© © All Rights Reserved
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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RECAP M/SES

CNT PCS TOTAL

FN°4944701 05/05/19 12W-E27-WH 342 100 34200

12W-E27 499 100 49900

FN°4944701 05/05/19 9W-E27-WH 234 100 23400


FN06503724 06/05/19 9W-E27 126 100 12600
FN06503724 06/05/19 9W-B22 358 100 35800
FN06508060 10/05/19 9W-B22-WH 200 100 20000
FN°4944701 05/05/19 9W-B22-WH 906 100 90600
FN06508054 10/05/19 LED BULB 9W-B22 1031 100 103100

FN06508019 10/05/19 65W-B22 432 30 12960


FN06508014 10/05/19 65W-B22 2 30 60
FN06503767 08/05/19 65W-E27 60 30 1800
FN06503766 09/05/19 65W-E27 230 30 6900
FN06508019 10/05/19 65W-E27 26 30 780
0

FN4944712 05/05/19 UFO65W-B22 467 20 9340


FN4949057 05/05/19 UFO-65W B22 33 20 660
FN4944712 05/05/19 UFO65W-E27 250 20 5000

FN4944712 05/05/19 UFO36W-B22 40 40 1600


FN4949054 05/05/19 UFO36W-B22 786 40 31440
FN4949057 05/05/19 UFO-36WB22 384 40 15360
FN4949057 05/05/19 UFO-36W E27 290 40 11600
FN06508014 10/05/19 UFO 36W-E27 10 36 360

FN06503726 07/05/19 UFO-36W GREEN B22 102 30 3060


UFO-36W BLUE B22 374 30 11220
UFO-36W PURPLE B22 97 30 2910
FN06503767 08/05/19 UFO 36W-B22 PINK 365 30 10950
FN06508019 10/05/19 UFO 36W-B22 PINK 9 30 270
FN06503767 08/05/19 UFO 36W-B22 PURPLE 5 30 150
FN06503726 07/05/19 UFO-36W GREEN E27 44 30 1320
UFO-36W BLUE E27 31 30 930
UFO-36W PURPLE E27 44 30 1320
FN06503767 08/05/19 UFO 36W-E27 PINK 64 30 1920
UFO 36W-E27 BLUE 3 30 90
FN06508020 08/05/19 UFO 36W-E27 BLUE 126 30 3780
FN06508013 09/05/19 UFO 36W-E27 PINK 17 30 510
FN06508019 10/05/19 UFO 36W-E27 PINK 50 30 1500
FN06508014 10/05/19 UFO 36W-E27 PINK 9 30 270
FN06508014 10/05/19 UFO 36W PINK OUTER RING 2 180 360

FN06503721 06/05/19 36W B22 702 50 35100


FN06503723 06/05/19 36W-B22 702 50 35100
FN06503722 06/05/19 36W-B22 717 50 35850
FN06503763 07/05/19 36W-B22 480 50 24000
FN06503767 08/05/19 36W-B22 169 50 8450
FN06508018 08/05/19 36W-B22 702 50 35100
FN06508020 08/05/19 36W-B22 323 50 16150
FN06508014 10/05/19 36W-B22 686 50 34300
FN06503766 09/05/19 36W-B22 496 50 24800
FN06508019 10/05/19 36W-B22 2 50 100
FN4949057 05/05/19 36W E27 49 50 2450
FN06503763 07/05/19 36W-E27 222 50 11100
FN06503767 08/05/19 36W-E27 29 50 1450
FN06508020 08/05/19 36W-E27 244 50 12200
FN06508019 10/05/19 36W-E27 14 50 700
FN06508014 10/05/19 36W-E27 2 50 100

FN06503762 07/05/19 T-36W-B22 716 50 35800


FN06508013 09/05/19 T-36W-B22 544 50 27200
FN06508013 09/05/19 T-36W-E27 140 50 7000

FN06503724 06/05/19 C37-5W-E14 1170 100 117000

FN06503728 06/05/19 PS60 FROS BUL B22 75W 220V 1961 100 196100
FN06503729 06/05/19 PS60 FROS BUL B22 75W 220V 1946 100 194600
FN06503727 06/05/19 PS60 FROS BUL B22 75W 220V 655 100 65500
FN06503761 08/05/19 PS60 FROS BUL B22 75W 220V 1299 100 129900

FN06503730 06/05/19 PS60 FROS BUL B22 100W 220V 1947 100 194700
FN06503727 06/05/19 PS60 FROS BUL B22 100W 220V 1294 100 129400
FN06503761 08/05/19 PS60 FROS BUL B22 100W 220V 648 100 64800

FN49490253 05/05/19 SF 18W RD WH 500 30 15000

FN49490253 05/05/19 SF 24W RD WH 1000 20 20000

FN06508015 08/05/19 SL 3W RD WH 376 100 37600


SL 6W RD WH 210 50 10500
SL 12W RD WH 252 40 10080

24W 83 30 2490

FN06508019 10/05/19 50W-E27 16 20 320


50W-B22 15 20 300
50W-IPAD 10 30 300
50W-IPAD 90 50 2700

30W-IPAD 80 50 4000
30W-IPAD 20 50 1000
3+3+3W WH+YE+RGB 4 100 400
3+3+3W WH+WW+RGB 40 100 4000
3+3+3W WH+WW+PINK 25 100 2500
3+3+3W WH+WW+RGB 16 100 1600
3+3+3W WH+YE+RGB 13 100 1300
3+3+3W WH+WW+RGB 20 100 2000
3+3+3W WH+YE+RGB 16 100 1600

B22-HOLD 40 2500 100000


B22-NAIL 2 50000 100000

FN06508060 10/05/19 5050-8MM-60D-WH 200 100 20000


5050-8MM-60D PINK 500 100 50000
5050-8MM-60D-WW 300 100 30000

5050-10MM -RGB 1000 100 100000


5050-10MM -RGB 120 100 12000

2835-10MM-156D-WH 120 100 12000

LED BULB 12W-E27 43 100 4300


LED BULB 12W-B22 298 100 29800
12W-B22-WH 200 100 20000

FN06508054 10/05/19 595*595 SLIM PANEL 700 10 7000


DRIVER 43 160 6880
DRIVER 1 127 127
L-BUTTON 4 5000 20000

32,264 2,576,767
60360
40560
RECAP M/SES

LAMP 9W LAMP 12W LAMP 36W T 36W UFO 36W UFO 36WCOULE LAMP 65W

Abdel akh 13500 200 3050 8500 200 390 1500


Abde sale 40200 56400 2000 18520 3780
Abde hay sadr 2000 8800 1000
Ait melloul 1500 2500 250 440 60 930
Boujellab 3000 0 0 0 0
Hamza akh 30000 1500 12500
Hassan 2mars
Hassan akh 10000 5000 3000
Issam 18000 33500 27750 19100+2500 12800 1620
Lhwta 91700 48000 + 17700 81900 2000 12300 14910 7200
Lhouss ait idr 1000 480
Mountassir 5400 5300 500 + 100 5800 5825 250 120 300 510 180
asenan 200 160 90
Nourd Inz 75600 24100 69300 69420 25720 25753 20580 20851 8610
Preselec 6750
Wima light 1000 500

TL 287900 67800 265450 23500 59960 38190 23040


RESERVES

1500
30400

TOTAL 31900
CAP M/SES

UFO 65W C37-5W-E14 LAMP 75W LAMP 100W LAMP 50W PROJ 30W PROJ 50W PANEL 3+3+3W PANEL 3W SL PANEL 6W SL PANEL12W SL PANEL18W SF

160 2000 100 300 700 10000 2500 1080 120


320 27000 33000 6000
2000 1350
1380 2000 500 330 6600 1500 2200 2550
0 0 0 0 0 0 0 0 0 0 0 0

400 2000 5000 2500 2000 900


1900 42000 3850 1980 9500 6500 1750 1600
200 26200 331900 326100
150
5500 300 600 7900 1850 1800
40 200 50 600 400 160 60
10180 6300
1000 1000
500 360 210

14580 115200 364900 332100 300 5000 2970 10800 37600 10500 9840 5340
1300 1380

221200 56800
400
221200 56800 1700 1380
PANEL24W SF HUBLOT 24W PANEL 595-59 5050-8MM WH 5050-8MM P 5050-8MM WW 5050-10MM RGB 2835-10MM-WH TOTAL

0 0 200 500 4200 3900 18900 200 72,200.00


187,220.00
900 1200 15000 32,250.00
860 500 8000 10000 5000 12000 59,100.00
0 0 0 0 0 0 0 3,000.00
44,000.00
40 40.00
800 2280 10000 10000 10000 20000 5000 88,880.00
1960 100 9000 6000 19000 198,810.00
894,410.00
100 150 1,880.00
260 5000 500 15000 62,395.00
40 60 2,060.00
356,414.00
600 1000 2000 1000 6000 1000 20,350.00
200 990 3000 800 4000 11,560.00

0.00

4860 1410 4970 19500 43200 27200 109900 6200 1,892,210 SORTIS
800 500 2800 1100 800

210
1010 500 2800 1100 800 319190 RESERVES

2,211,400 GLOBAL
RECAP M/SES DU 05/05/2019 AU 10/05/2019

N° DESIGNATION TOTAL STOCK SELON T OTAL STOCK T OTAL STOCK DIFFERENCE


FACTURE FACTURES SORTIS RESERVE NON LIVRE STOCK

FN°4944701 05/05/19 12W 138,200 116,300 21,900


FN06508060 10/05/19

FN°4944701 05/05/19 9W 285,500 287,200 -1,700


FN06503724 06/05/19
FN06503724 06/05/19
FN06508060 10/05/19
FN°4944701 05/05/19
FN06508054 10/05/19

FN06508019 10/05/19 65W 22,500 23,040 -540


FN06508014 10/05/19
FN06503767 08/05/19
FN06503766 09/05/19
FN06508019 10/05/19

FN4944712 05/05/19 UFO65W 15,000 14,580 420


FN4949057 05/05/19
FN4944712 05/05/19
N° DESIGNATION TOTAL STOCK SELON T OTAL STOCK T OTAL STOCK DIFFERENCE
FACTURE FACTURES SORTIS RESERVE NON LIVRE STOCK
FN4944712 05/05/19 UFO36W 60,000 59,960 40
FN4949054 05/05/19 UFO36W 360
FN4949057 05/05/19

FN06503726 07/05/19 UFO 36W COULE 40,200 38,190 2,010


FN06503767 08/05/19 UFO 36W PINK OUTER RING 360
FN06508019 10/05/19
FN06503767 08/05/19
FN06503726 07/05/19
FN06503767 08/05/19
FN06508020 08/05/19
FN06508013 09/05/19
FN06508019 10/05/19
FN06508014 10/05/19

FN06503721 06/05/19 36W 276,950 265,450 11,500


FN06503723 06/05/19
FN06503722 06/05/19
FN06503763 07/05/19
FN06503767 08/05/19
FN06508018 08/05/19
FN06508020 08/05/19
FN06508014 10/05/19
FN06503766 09/05/19
FN06508019 10/05/19
FN4949057 05/05/19
FN06503763 07/05/19
FN06503767 08/05/19
FN06508020 08/05/19
FN06508019 10/05/19
FN06508014 10/05/19
N° DESIGNATION TOTAL STOCK SELON T OTAL STOCK T OTAL STOCK DIFFERENCE
FACTURE FACTURES SORTIS RESERVE NON LIVRE STOCK
FN06503762 07/05/19 T-36W 70,000 42,600 31,900 -4,500
FN06508013 09/05/19

FN06503724 06/05/19 C37-5W-E14 117,000 115,200 1,800

FN06503728 06/05/19PS60 FROS BUL B22 75W 220V 586,100 364,900 221,200 0
FN06503729 06/05/19
FN06503761 08/05/19

FN06503730 06/05/19PS60 FROS BUL B22 100W 220V 388,900 332,100 56,800 0
FN06503727 06/05/19
FN06503761 08/05/19

FN49490253 05/05/19 SF 18W RD WH 15,000 5,340 1,380 8,280

FN49490253 05/05/19 SF 24W RD WH 20,000 4,860 15,140

FN06508015 08/05/19 SL 3W RD WH 37,600 37,600 0


SL 6W RD WH 10,500 10,500 0
SL 12W RD WH 10,080 9,840 240

24W 2,490 1,410 1,080

FN06508019 10/05/19 50W 620 300 320

FN06508054 10/05/19 50W-IPAD (Proj 50w) 3,000 2,970 30


30W-IPAD (Proj 30w) 5,000 5,000 0

N° DESIGNATION TOTAL STOCK SELON T OTAL STOCK T OTAL STOCK DIFFERENCE


FACTURE FACTURES SORTIS RESERVE NON LIVRE STOCK

FN06508019 10/05/19 PANEL 3+3+3W 13,400 10,800 1,700 900

B22-HOLD 100,000 100,000


B22-NAIL 100,000 100,000

FN06508060 10/05/19 5050-8MM-60D-WH 20,000 19,500 500 0


5050-8MM-60D PINK 50,000 43,200 2,800 4,000
5050-8MM-60D-WW 30,000 27,200 1,100 1,700

5050-10MM -RGB 112,000 109,900 2,100

2835-10MM-WH 12,000 6,200 800 5,000

PLUG 7,000 7,000


CONTROLLER 10,000 10,000

FN06508054 10/05/19 595*595 SLIM PANEL 7,000 4,970 1,010 1,020


DRIVER 6,880 6,880
DRIVER 127 127
L-BUTTON 20,000 20,000
2,593,767 1,959,110 319,190 315,467

2,278,300 A B
A + B = 2 593 767

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