BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
IMPORT REPORT ( __ Import / __ Tranfer ) Ẻ 1
09-22-2009Period 1 January 2552 To 31 March 2552Page 1
No. Import No./(TR) Date Im. Date Bon. Material Name Mat.Id Unit Quantity(Imp) Value(Imp) Tax(Imp)
1 001 01-01-52 01-01-52 WET BLUE WB SQ.FT 10,000.0000 10,000.00 500.00
SE 800 SE KGS 1,000.0000 1,000.00 100.00
SW 15 SW KGS 1,000.0000 1,000.00 100.00
Total 12,000.0000 12,000.00 700.00
Total Import Entry : 1 Grand Total 12,000.0000 12,000.00 700.00
BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
EXPORT REPORT ( __ Export / __ PaidTax )Ẻ 2
( __ Tranfer / __ Destroy/Donate )
09-22-2009 Period 1 January 2552 To 31 March 2552Page 1
No. Export No./(TR)(DE)(DO) Date Ex/Paid Name/Model/Stlye Unit Quantity(Ex) Value(Ex) Paid Tax Fomula No.
1 01 10-02-52 F01 COW/BOVINE LEATHER SQ.FT. 500.0000 3,000.00 1
F02 COW/BOVINE LEATHER SQ.FT. 100.0000 600.00 2
F03 COW/BOVINE LEATHER SQ.FT. 200.0000 1,200.00 3
Total 800.0000 4,800.00
2 02 25-02-52 F02 COW/BOVINE LEATHER SQ.FT. 700.0000 4,200.00 2
F03 COW/BOVINE LEATHER SQ.FT. 400.0000 2,400.00 3
Total 1,100.0000 6,600.00
Total Export Entry : 2 Grand Total 1,900.0000 11,400.00 0.00
BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Raw Matterial Export Bonded Warehouse Request FormẺ 3
Export Entry No. 01/10-02-52 Export Date. 10-02-52
Goods exported. F01 COW/BOVINE LEATHER Model.
Amount. 500.000 SQ.FT.
Wege. 500.00 KGS
Formula No./ Aply (No. , Date) 1
Wege Components Per Pcs = 0
Raw Matterial Name Raw Matterial Id. Unit Use By Formula Total Use
WET BLUE WB SQ.FT 1.00000 5.0000
SE 800 SE KGS 0.10000 0.5000
SE 570 570 KGS 0.10000 0.0000
E 47 E E KGS 0.10000 0.0000

BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Raw Matterial Export Bonded Warehouse Request FormẺ 3
Export Entry No. 01/10-02-52 Export Date. 10-02-52
Goods exported. F02 COW/BOVINE LEATHER Model.
Amount. 100.000 SQ.FT.
Wege. 100.00 KGS
Formula No./ Aply (No. , Date) 2
Wege Components Per Pcs = 0
Raw Matterial Name Raw Matterial Id. Unit Use By Formula Total Use
WET BLUE WB SQ.FT 1.00000 1.0000
SW 15 SW KGS 0.10000 0.1000
SE 570 570 KGS 0.10000 0.0000
E 47 E E KGS 0.10000 0.0000

BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Raw Matterial Export Bonded Warehouse Request FormẺ 3
Export Entry No. 01/10-02-52 Export Date. 10-02-52
Goods exported. F03 COW/BOVINE LEATHER Model.
Amount. 200.000 SQ.FT.
Wege. 200.00 KGS
Formula No./ Aply (No. , Date) 3
Wege Components Per Pcs = 0
Raw Matterial Name Raw Matterial Id. Unit Use By Formula Total Use
WET BLUE WB SQ.FT 1.00000 2.0000
SE 800 SE KGS 0.10000 0.2000
SW 15 SW KGS 0.10000 0.2000
SE 570 570 KGS 0.10000 0.0000

BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Raw Matterial Export Bonded Warehouse Request FormẺ 3
Export Entry No. 02/25-02-52 Export Date. 25-02-52
Goods exported. F02 COW/BOVINE LEATHER Model.
Amount. 700.000 SQ.FT.
Wege. 700.00 KGS
Formula No./ Aply (No. , Date) 2
Wege Components Per Pcs = 0
Raw Matterial Name Raw Matterial Id. Unit Use By Formula Total Use
WET BLUE WB SQ.FT 1.00000 7.0000
SW 15 SW KGS 0.10000 0.7000
SE 570 570 KGS 0.10000 0.0000
E 47 E E KGS 0.10000 0.0000

BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Raw Matterial Export Bonded Warehouse Request FormẺ 3
Export Entry No. 02/25-02-52 Export Date. 25-02-52
Goods exported. F03 COW/BOVINE LEATHER Model.
Amount. 400.000 SQ.FT.
Wege. 400.00 KGS
Formula No./ Aply (No. , Date) 3
Wege Components Per Pcs = 0
Raw Matterial Name Raw Matterial Id. Unit Use By Formula Total Use
WET BLUE WB SQ.FT 1.00000 4.0000
SE 800 SE KGS 0.10000 0.4000
SW 15 SW KGS 0.10000 0.4000
SE 570 570 KGS 0.10000 0.0000
*** End ***
BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Ledger ReportẺ 4
09-22-2009 Period 1 January 2552 To March 2552 Page 1
Raw Matterial Name SE 800 Matterial Id. SE
No. Im/Ex(Date) Bonede(Date) No./Entry,Tranfer Type Brought Forward Import Export Balance
1 01-01-52 01-01-52 001 (Im) 1,000.0000 1,000.0000
2 10-02-52 10-02-52 01 (Ex) 0.5000 999.5000
3 10-02-52 10-02-52 01 (Ex) 0.2000 999.3000
4 25-02-52 25-02-52 02 (Ex) 0.4000 998.9000
0.0000 1,000.0000 1.1000 998.9000
BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Ledger ReportẺ 4
09-22-2009 Period 1 January 2552 To March 2552 Page 1
Raw Matterial Name SW 15 Matterial Id. SW
No. Im/Ex(Date) Bonede(Date) No./Entry,Tranfer Type Brought Forward Import Export Balance
1 01-01-52 01-01-52 001 (Im) 1,000.0000 1,000.0000
2 10-02-52 10-02-52 01 (Ex) 0.1000 999.9000
3 10-02-52 10-02-52 01 (Ex) 0.2000 999.7000
4 25-02-52 25-02-52 02 (Ex) 0.7000 999.0000
5 25-02-52 25-02-52 02 (Ex) 0.4000 998.6000
0.0000 1,000.0000 1.4000 998.6000
BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Ledger ReportẺ 4
09-22-2009 Period 1 January 2552 To March 2552 Page 1
Raw Matterial Name WET BLUE Matterial Id. WB
No. Im/Ex(Date) Bonede(Date) No./Entry,Tranfer Type Brought Forward Import Export Balance
1 01-01-52 01-01-52 001 (Im) 10,000.0000 10,000.0000
2 10-02-52 10-02-52 01 (Ex) 5.0000 9,995.0000
3 10-02-52 10-02-52 01 (Ex) 1.0000 9,994.0000
4 10-02-52 10-02-52 01 (Ex) 2.0000 9,992.0000
5 25-02-52 25-02-52 02 (Ex) 7.0000 9,985.0000
6 25-02-52 25-02-52 02 (Ex) 4.0000 9,981.0000
0.0000 10,000.0000 19.0000 9,981.0000
BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Period Balance ReportẺ 5
09-22-2009 Period 1 January 2552 To March 2552Page 1
No. Material Name Mat.Id Unit Quantity(B/l) Import Entry/Tranfer Type Imp-Dtae Bon Date Value(B/l) Tax(B/l)
1 SE 800 SE KGS 998.9000 001 (Im) 01-01-52 01-01-52 998.90 99.89
Total 998.9000 998.90 99.89
2 SW 15 SW KGS 998.6000 001 (Im) 01-01-52 01-01-52 998.60 99.86
Total 998.6000 998.60 99.86
3 WET BLUE WB SQ.FT. 9,981.0000 001 (Im) 01-01-52 01-01-52 9,981.00 499.05
Total 9,981.0000 9,981.00 499.05
Grand Total 11,978.5000 11,978.50 698.80
BONWARE HOUSE THAI CORP.,LTD. [ID = 123456]
Material Movement ReportẺ 6
09-22-2009 Period 1 January 2552 To 31 March 2552Page 1
No. Material Name Mat.Id Unit Quantity(Fw) Value(Fw) TaxÚ(Fw) Quantity(Imp) Value(Imp) Tax(Imp) Quantity(Exp) Quantity(B/L) Value(B/L) Tax(B/L)
1 SE 800 SE KGS - - - 1,000.0000 1,000.00 100.00 1.1000 998.9000 998.90 99.89
2 SW 15 SW KGS - - - 1,000.0000 1,000.00 200.00 1.4000 998.6000 998.60 99.86
3 WET BLUE WB SQ.FT - - - 10,000.0000 10,000.00 700.00 19.0000 9,981.0000 9,981.00 499.05
Total 0.0000 0.00 0.00 12,000.0000 12,000.00 1,000.00 21.5000 11,978.5000 11,978.50 698.80
*** End ***