| PO WORK STATUS | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DESIGN SIZE COLOR WORK | |||||||||||||||||||||||||
| # | PO | DESIGN | SIZE | COLOR | ORD SQFT | WORK | ORDER QTY | IN HOUSE WORK | JOB WORK | PURCHASE WORK | WORK DONE | PROD SQFT | TOTAL PAID | BALANCE PCS | |||||||||||
| PCS | WEIGHT | QLTY | RATE | AMOUNT | PCS | WEIGHT | QLTY | RATE | AMOUNT | PCS | WEIGHT | QLTY | |||||||||||||
| 1 | 1907 | POESIA(BM-25197) | 50*80 | BLUE 153912-OFF WHITE | 775.08 | CUTTING | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 2 | 1907 | POESIA(BM-25197) | 50*80 | BLUE 153912-OFF WHITE | 775.08 | CHAPAI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 3 | 1907 | POESIA(BM-25197) | 50*80 | BLUE 153912-OFF WHITE | 775.08 | BADA FOLDER | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 4 | 1907 | POESIA(BM-25197) | 50*80 | BLUE 153912-OFF WHITE | 775.08 | TANKI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 5 | 1907 | POESIA(BM-25197) | 50*80 | BLUE 153912-OFF WHITE | 775.08 | TUFTING-F | 180 | 183 | 112.60 | 0.62 | 4.50 | 823.50 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 183 | 788.00 | 823.50 | -3 | |
| 6 | 1907 | POESIA(BM-25197) | 50*80 | BLUE 153912-OFF WHITE | 775.08 | TUFTING-A | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 7 | 1907 | POESIA(BM-25197) | 50*80 | GREEN 156310-OFF WHITE | 775.08 | CUTTING | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 8 | 1907 | POESIA(BM-25197) | 50*80 | GREEN 156310-OFF WHITE | 775.08 | CHAPAI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 9 | 1907 | POESIA(BM-25197) | 50*80 | GREEN 156310-OFF WHITE | 775.08 | BADA FOLDER | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 10 | 1907 | POESIA(BM-25197) | 50*80 | GREEN 156310-OFF WHITE | 775.08 | TANKI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 11 | 1907 | POESIA(BM-25197) | 50*80 | GREEN 156310-OFF WHITE | 775.08 | TUFTING-F | 180 | 263 | 162.80 | 0.62 | 4.50 | 1,183.50 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 263 | 1,132.48 | 1,183.50 | -83 | |
| 12 | 1907 | POESIA(BM-25197) | 50*80 | GREEN 156310-OFF WHITE | 775.08 | TUFTING-A | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 13 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-MID GREY 163850 | 775.08 | CUTTING | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 14 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-MID GREY 163850 | 775.08 | CHAPAI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 15 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-MID GREY 163850 | 775.08 | BADA FOLDER | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 16 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-MID GREY 163850 | 775.08 | TANKI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 17 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-MID GREY 163850 | 775.08 | TUFTING-F | 180 | 180 | 110.50 | 0.61 | 4.50 | 810.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | 775.08 | 810.00 | 0 | |
| 18 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-MID GREY 163850 | 775.08 | TUFTING-A | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 19 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-SAND 140000 | 775.08 | CUTTING | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 20 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-SAND 140000 | 775.08 | CHAPAI | 180 | 183 | 0.00 | 0.00 | 0.50 | 91.50 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 183 | 788.00 | 91.50 | -3 | |
| 21 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-SAND 140000 | 775.08 | BADA FOLDER | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 22 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-SAND 140000 | 775.08 | TANKI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 23 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-SAND 140000 | 775.08 | TUFTING-F | 180 | 308 | 190.05 | 0.62 | 4.50 | 1,386.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 308 | 1,326.25 | 1,386.00 | -128 | |
| 24 | 1907 | POESIA(BM-25197) | 50*80 | OFF WHITE-SAND 140000 | 775.08 | TUFTING-A | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 25 | 1907 | POESIA(BM-25197) | 50*80 | PINK 141506-OFF WHITE | 775.08 | CUTTING | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 26 | 1907 | POESIA(BM-25197) | 50*80 | PINK 141506-OFF WHITE | 775.08 | CHAPAI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 27 | 1907 | POESIA(BM-25197) | 50*80 | PINK 141506-OFF WHITE | 775.08 | BADA FOLDER | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 28 | 1907 | POESIA(BM-25197) | 50*80 | PINK 141506-OFF WHITE | 775.08 | TANKI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 29 | 1907 | POESIA(BM-25197) | 50*80 | PINK 141506-OFF WHITE | 775.08 | TUFTING-F | 180 | 183 | 117.00 | 0.64 | 4.50 | 823.50 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 183 | 788.00 | 823.50 | -3 | |
| 30 | 1907 | POESIA(BM-25197) | 50*80 | PINK 141506-OFF WHITE | 775.08 | TUFTING-A | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 31 | 1907 | POESIA(BM-25197) | 50*80 | SAND 121404-OFF WHITE | 775.08 | CUTTING | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 32 | 1907 | POESIA(BM-25197) | 50*80 | SAND 121404-OFF WHITE | 775.08 | CHAPAI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 33 | 1907 | POESIA(BM-25197) | 50*80 | SAND 121404-OFF WHITE | 775.08 | BADA FOLDER | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 34 | 1907 | POESIA(BM-25197) | 50*80 | SAND 121404-OFF WHITE | 775.08 | TANKI | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| 35 | 1907 | POESIA(BM-25197) | 50*80 | SAND 121404-OFF WHITE | 775.08 | TUFTING-F | 180 | 64 | 39.05 | 0.61 | 4.50 | 288.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 64 | 275.58 | 288.00 | 116 | |
| 36 | 1907 | POESIA(BM-25197) | 50*80 | SAND 121404-OFF WHITE | 775.08 | TUFTING-A | 180 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 180 | |
| GRAND TOTAL : | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||