Maintenance Team 2130815

The Maintenance Repair Cost Plan vs Result in August
1. Amount Plan vs Result in August 2013

List
Department
Maintenance
Spinning
Repair Cost
Machine/
Business
Amount
Electric
Plan
Plan
Result
PR+GL
Gap
Tax&Trans
Sum
=+
Machine/
119,000
102,832
47,299
2,340
49,639
-53,192
Electric
25,500
21,176
5,030
1,105
6,135
-15,041
Sum
144,500
124,008
52,330
3,445
55,774
-68,233
Twisting
Machine/
&
Electric
46,333
28,000
26,439
4,041
30,480
2,480
Weaving
Sum
46,333
28,000
26,439
4,041
30,480
2,480
Dipping
Machine/
42,500
33,598
17,726
1,576
19,302
-14,295
Electric
37,050
36,988
28,742
1,576
30,319
-6,669
Sum
79,550
70,586
46,468
3,153
49,621
-20,964
Building
8,333
7,749
8,054
8,054
305
Forklift
13,400
11,499
11,985
11,985
487
AHU
2,500
758
896
896
138
Sum
24,233
20,006
20,936
20,936
931
294,616
242,599
146,173
10,638
156,811
-85,788
Support
Total
Remain : It will be carryed over next month( )
2. Total Plan vs Result( ~ 09. 08)
List
Department
Maintenance
Spinning
Repair Cost
Unit : USD
Machine/
Budget
Result
Gap
-
Rate(%)
/
-44,982
95%
-326
100%
Machine/
880,133
PR+GL
811,129
Electric
188,600
177,223
11,051
188,274
1,068,733
988,352
35,074
1,023,425
-45,308
96%
Electric
Sum
Tax&Trans
24,023
Sum
+ =
835,151
Twisting
Machine/
602,000
522,571
42,136
564,707
-37,293
94%
&
Electric
343,900
393,544
45,116
438,660
94,760
128%
Weaving
Sum
945,900
916,115
87,252
1,003,367
57,467
106%
Dipping
Machine/
308,815
304,792
18,343
323,135
14,320
105%
Electric
269,214
240,706
12,682
253,389
-15,825
94%
Sum
578,029
545,499
31,025
576,524
-1,505
100%
Building
61,439
59,258
59,258
-2,181
96%
Forklift
98,798
99,603
99,603
805
101%
AHU
18,433
24,178
24,178
5,746
131%
Sum
178,670
183,040
183,040
4,370
102%
2,771,332
2,633,005
153,351
2,786,356
15,023
101%
Support
Total
Unit : USD
Rate(%)
/
Remain
(Carry Over)
Increase Reason
48%
29%
45%
109%
109%
57%
82%
70%
104%
104%
118%
105%
65%
Remark
Plan
Plan
Result
Spinning Machine Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
121,483
121,898
Mar
Apr
109,372
May
109,123
105,687
Changed(Jun~)
Result
PR+GL
Tax+Trans
Sum
Jun
Jul
Aug
106,487
102,986
103,095
106,224
102,723
102,832
119,465
116,515
117,954
120,086
79,745
93,063
86,417
47,299
4,179
2,212
4,103
2,883
2,268
2,500
3,538
2,340
123,645
118,727
122,057
122,968
82,013
95,563
89,955
49,639
Purchase
Total
Gap
6,561
123,645
2,161 -
118,727
122,057
3,171
12,685
122,968
13,845 -
82,013
95,563
89,955
56,200
23,674 -
10,661 -
12,767 -
46,632
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Plan
121,483
243,381
352,754
461,877
567,564
674,052
777,038
880,133
Result
123,645
242,372
364,429
487,397
569,410
664,973
754,928
811,129
3 Trend
121,483 121,898
109,372 109,123 105,687 106,224
102,723 102,832 105,876 102,889 105,894 103,411
Purchase
Result
123,645 118,727 122,057 122,968

82,013
95,563
89,955
Plan
6,561
49,639
4,770
121,483 121,898
109,372 109,123 105,687 106,224
102,723 102,832 105,876 102,889 105,894 103,411
Purchase
Result
123,645 118,727 122,057 122,968

82,013
95,563
89,955
Plan
6,561
49,639
997
20,877
4,770
22,291
5,192
8,028
5,184
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
106,140
103,152
106,158
103,674
105,876
102,889
105,894
103,411
15,570
17,134
2,720
815,969
5,307
5,158
5,308
5,184
44,979
20,877
22,291
8,028
5,184
860,948
997.0
4,770
5,192
21,874
27,061
13,220
84,002 -
75,828 -
92,674 -
Sep
Oct
Nov
17,520
5,184
878,468
98,227 -
420,790
Dec
986,273
1,089,426
1,195,583
1,299,257
833,003
860,064
873,284
878,468
Plan
Result
1,299,257
Plan
Result
Spinning Electric Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
26,032
Mar
26,121
Apr
23,437
May
23,384
Jun
22,647
Changed(Jun~)
Result
Jul
Aug
22,819
22,068
22,092
20,123
19,373
21,176
PR+GL
30,060
23,499
25,551
25,455
32,018
12,119
12,439
5,030
Tax+Trans
1,052
446
889
611
910
2,500
3,538
1,105
31,111.80
23,945.39
26,440.07
26,066.32
32,928.74
14,619
15,977
6,135
31,112
23,945
26,440
26,066
32,929
14,619
15,977
6,135
2,176
3,003
2,683
Sum
Purchase
Total
Gap
5,080 -
10,282 -
5,504 -
3,396 -
15,041
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Plan
26,032
52,153
75,590
98,974
121,621
144,440
166,508
188,600
Result
31,112
55,057
81,497
107,564
140,492
155,112
171,088
177,223
3 Trend
26,121
26,032
23,437
23,384
22,647
20,123
31,111.80
Aug
19,373
21,176
21,828
21,832
21,300
Purchase
Result
32,928.74
Plan
26,440.0726,066.32
23,945.39
14,619.2415,976.64
21,188
11,514.91
26,121
26,032
23,437
23,384
22,647
20,123
31,111.80
21,176
19,373
21,828
21,188
21,832
21,300
Purchase
Result
32,928.74
Plan
26,440.0726,066.32
23,945.39
14,619.2415,976.64
11,514.91
6,134.81
1,105.20 1,137.40 1,110.80
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
22,744
22,104
22,748
22,216
278,412
21,828
21,188
21,832
21,300
10,378
176,550
1,137
1,105
1,137
1,111
15,541
11,515
1,105
1,137
1,111
192,091
-
11,515
-
10,313 -
Sep
1,105
1,137
1,111
192,091
20,083 -
20,695 -
20,189 -
86,321
Oct
Nov
Dec
211,344
233,448
256,196
278,412
188,738
189,843
190,981
192,091
Plan
Result
Plan
Result
Twisting_Weaving Electric Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
47,104
Mar
47,129
Apr
42,916
May
42,731
Jun
41,468
Changed(Jun~)
Result
Jul
Aug
41,701
40,405
40,446
33,557
32,260
28,000
PR+GL
74,641
45,582
41,121
54,398
34,292
36,156
35,798
26,439
Tax+Trans
8,717
6,320
3,000
6,222
4,069
4,170
8,578
4,041
Sum
83,358
51,901
44,121
60,620
38,361
40,327
44,376
30,480
Total
83,358
51,901
44,121
60,620
38,361
40,327
44,376
30,480
Gap
36,255
4,772
1,205
3,106
6,770
12,116
2,480
Purchase
17,889 -
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Plan
47,104
94,232
137,148
179,880
221,347
263,049
303,454
343,900
Result
83,358
135,259
179,380
240,000
278,361
318,688
363,064
393,544
3 Trend
47,104
Aug
47,129
42,916
42,731
83,358
51,901
Purchase
41,468
Result
33,557
32,260
40,327
44,376
60,620
44,121
38,361
28,000
29,120
28,022
29,121
28,158
Plan
47,104
47,129
42,916
42,731
83,358
51,901
Purchase
41,468
Result
33,557
32,260
40,327
44,376
60,620
44,121
38,361
28,000
29,120
28,022
29,121
30,480
27,232
29,952
29,696
28,158
19,132
Plan
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
41,565
40,467
41,566
40,604
508,103
29,120
28,022
29,121
28,158
23,076
25,906
25,539
15,072
438,020
4,157
4,047
4,157
4,060
61,536
27,232
29,952
29,696
19,132
499,556
-
27,232
29,952
1,888
1,930
Sep
Oct
29,696
575 -
Nov
19,132
9,026 -
Dec
385,465
425,932
467,499
508,103
420,776
450,728
480,424
499,556
Plan
Result
499,556
8,546
Plan
Result
Dipping Machine Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
43,790
Mar
41,361
Apr
33,732
May
39,970
Jun
38,551
Changed(Jun~)
Result
Jul
Aug
38,982
36,264
36,166
36,586
33,869
33,598
PR+GL
45,430
33,638
47,369
44,372
30,312
38,239
29,363
17,726
Tax+Trans
1,850
3,668
2,071
1,509
3,951
968
2,749
1,576
Sum
47,280
37,306
49,440
45,881
34,263
39,207
32,112
19,302
47,280
37,306
49,440
45,881
34,263
39,207
32,112
19,302
4,054
15,708
Purchase
Total
Gap
3,490 -
5,911 -
4,288
2,620 -
1,756 -
14,295
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Plan
43,790
85,150
118,882
158,853
197,403
236,385
272,649
308,815
Result
47,280
84,586
134,027
179,908
214,171
253,378
285,490
304,792
3 Trend
43,790
Aug
41,361
39,970
38,551
33,732
36,586
33,869
33,598
34,404
33,828
34,824
35,687
Purchase
Result
49,440
47,280
37,306
Plan
45,881
34,263
39,207
32,112
19,302
43,790
41,361
39,970
38,551
33,732
36,586
33,869
33,598
34,404
33,828
34,824
35,687
Purchase
Result
49,440
47,280
37,306
Plan
45,881
34,263
39,207
32,112
19,302
7,466
1,820
1,870
1,913
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
36,972
36,396
37,393
38,255
457,831
34,404
33,828
34,824
35,687
5,617
292,067
1,849
1,820
1,870
1,913
25,794
7,466
1,820
1,870
1,913
317,860
-
7,466
1,820
1,870
1,913
635,720
26,938 -
32,008 -
32,955 -
33,774
177,889
Sep
Oct
Nov
Dec
345,787
382,183
419,576
457,831
312,258
314,078
315,947
317,860
Plan
Result
Plan
Result
Dipping Electric Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
38,174
Mar
36,057
Apr
29,407
May
34,845
33,607
Changed(Jun~)
Result
Jun
Jul
Aug
33,983
31,614
31,528
37,682
35,313
36,988
PR+GL
43,454
3,684
30,454
42,484
18,729
30,089
30,389
28,742
Tax+Trans
1,769
402
1,332
1,445
2,441
968
2,749
1,576
Sum
45,224
4,085
31,785
43,929
21,170
31,057
33,138
30,319
45,224
4,085
31,785
43,929
21,170
31,057
33,138
30,319
31,971
2,379
Purchase
Total
Gap
7,049 -
9,084 -
12,437 -
2,926 -
2,176 -
6,669
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Plan
38,174
74,231
103,637
138,482
172,089
206,072
237,686
269,214
Result
45,224
49,309
81,094
125,023
146,193
177,250
210,388
240,706
3 Trend
38,174
Aug
36,057
34,845
37,682
33,607
35,313
36,988
37,691
37,189
38,057
38,809
29,407
Purchase
45,224
Result
43,929
Plan
31,785
31,057
33,138
30,319
21,170
11,277
38,174
36,057
34,845
37,682
33,607
35,313
36,988
37,691
37,189
38,057
38,809
29,407
Purchase
45,224
Result
43,929
Plan
31,785
31,057
33,138
30,319
21,170
11,277
4,085
1,586
1,630
1,667
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
32,231
31,729
32,598
33,350
399,121
37,691
37,189
38,057
38,809
9,665
237,689
1,612
1,586
1,630
1,667
19,178
11,277
1,586
1,630
1,667
256,867
-
11,277
-
26,414 -
Sep
1,586
1,630
35,602 -
36,427 -
Oct
Nov
1,667
513,734
37,142
114,613
Dec
301,445
333,174
365,772
399,121
251,983
253,570
255,200
256,867
Plan
Result
Plan
Result
Building Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
8,504
Mar
8,439
Apr
7,498
May
7,680
7,433
Changed(Jun~)
Result
PR+GL
Jun
Jul
Aug
7,489
7,197
7,200
7,854
7,561
7,749
5,821
5,109
9,453
7,009
9,612
6,868
7,333
8,054
5,821
5,109
9,453
7,009
9,612
6,868
7,333
8,054
5,821
5,109
9,453
7,009
9,612
6,868
7,333
8,054
2,683 -
3,330
1,954 -
228
305
Tax+Trans
Sum
Purchase
Total
Gap
671
2,179 -
986 -
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Plan
8,504
16,942
24,441
32,120
39,554
47,043
54,240
61,439
Result
5,821
10,929
20,382
27,391
37,003
43,871
51,204
59,258
3 Trend
8,504
8,439
7,498
7,680
7,433
7,854
7,561
7,749
7,952
7,760
7,967
7,846
Purchase
Result
Plan
9,612
9,453
5,821
Aug
7,009
6,868
7,333
8,054
5,109
1,235
8,504
8,439
7,498
7,680
7,433
7,854
7,561
7,749
7,952
7,760
7,967
7,846
Purchase
Result
5,821
Plan
9,612
9,453
7,009
6,868
7,333
8,054
5,109
1,235
437
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
7,403
7,211
7,418
7,297
7,952
7,760
7,967
7,846
437
90,768
59,695
-
437
1,235
1,235
1,672
-
6,280 -
Sep
59,695
7,760 -
Oct
7,967 -
Nov
120,626
7,846
29,858
Dec
68,842
76,053
83,471
90,768
60,930
60,930
60,930
60,930
Plan
Result
Plan
Result
Forklift Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
13,675
Mar
13,570
Apr
12,058
May
12,349
11,954
Changed(Jun~)
Result
PR+GL
Jun
Jul
Aug
12,043
11,573
11,577
12,093
11,623
11,499
13,298
10,008
15,052
14,568
10,330
12,348
12,015
11,985
13,298
10,008
15,052
14,568
10,330
12,348
12,015
11,985
13,298
10,008
15,052
14,568
10,330
12,348
12,015
11,985
3,562
2,994
1,623
255
392
487
Tax+Trans
Sum
Purchase
Total
Gap
377 -
2,218 -
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Plan
13,675
27,244
39,302
51,652
63,605
75,648
87,221
98,798
Result
13,298
23,305
38,357
52,925
63,255
75,603
87,618
99,603
3 Trend
13,675
Aug
13,570
12,058
12,349
11,954
12,093
11,623
11,499
11,826
-
11,517
11,939
11,655
Purchase
15,052
13,298
10,008
8,214
14,568
10,330
12,348
12,015
11,985
11,844
Result
Plan
13,675
13,570
12,058
12,349
11,954
12,093
11,623
11,499
11,826
-
11,517
11,939
11,655
Purchase
15,052
13,298
10,008
Result
8,214
14,568
10,330
12,348
12,015
11,985
Plan
11,844
3,450
1,895
-
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
11,904
11,596
12,018
11,734
11,826
11,517
11,939
11,655
11,844
3,450
146,051
114,897
-
11,844
3,450
8,214
1,895
11,844
11,664
1,895
18
Sep
147 -
Oct
10,044 -
Nov
10,109
-
239,903
11,655
93,852
Dec
110,703
122,299
134,317
146,051
111,447
123,111
125,006
125,006
Plan
Result
114,897
Plan
Result
AHU Maintenance Repair Cost

1. Plan vs Result
List
Plan
Jan
Amount
Feb
2,551
Mar
2,532
Apr
2,250
May
2,304
Jun
2,230
Changed(Jun~)
Result
PR+GL
Jul
Aug
2,247
2,159
2,160
1,108
1,020
758
4,695
4,418
4,377
4,567
1,784
3,054
387
896
4,695
4,418
4,377
4,567
1,784
3,054
387
896
Total
4,695
4,418
4,377
4,567
1,784
3,054
387
896
Gap
2,144
1,886
2,127
2,263 -
1,947 -
633
138
Tax+Trans
Sum
Purchase
446
2.Total
List
Jan
Feb
Mar
Apr
May
Jun
Jul
Plan
2,551
5,083
7,333
9,637
11,867
14,113
16,273
18,433
Result
4,695
9,113
13,490
18,057
19,841
22,895
23,282
24,178
3 Trend
2,551
4,695
Aug
2,532
4,418
2,250
4,377
2,304
4,567
Purchase
2,230
Result
Plan
3,054
1,108
1,784
1,020
758
819
762
840
787
2,551
2,532
4,695
4,418
2,250
4,377
2,304
4,567
Purchase
2,230
Result
Plan
3,054
1,108
1,020
1,784
387
758
819
762
840
787
896
2013. 8.15
Unit : USD
Sep
Oct
Nov
Dec
Total
2,221
2,163
2,242
2,189
819
762
840
787
27,248
24,178
-
24,178
-
819 -
762 -
840 -
Sep
Oct
Nov
48,357
787
21,108
Dec
20,654
22,817
25,059
27,248
24,178
24,178
24,178
24,178
Plan
Result
Plan
Result
Spinning Machine Maintence Cost Management

Issue
Date
Person
in charge
COS/
CIS
PR/
GL
PR No.
Invoice
ID
2012
Hien
COS
PR
011047
MOAD002272
Booster Regulator
13-4-10
Hien
COS
PR
011232
MOAD004226
Metal Gasket
13-4-10
Hien
COS
PR
011232
MOAD004227
Metal Gasket
13-4-10
Hien
COS
PR
011232
MOAD004228
Metal Gasket
13-4-10
Hien
COS
PR
011232
MOAD004229
Metal Gasket
13-1-16
Hien
012717
MOAD004751
Sight glass
13-1-16
Hien
COS
PR
012717
MOAD004752
Sight glass
05-7-4
Hien
COS
PR
007620
13-1-25
Hien
COS
PR
013137
MOAD001691
Disk Grinder
13-2-25
Hien
COS
PR
004366
MOAD002198
Rubber cushion
13-2-28
Hien
COS
PR
014283
MOAD005192
Bearing Coupling
13-2-28
Hien
COS
PR
014283
MOAD005191
Surface Washer
13-3-26
Hien
COS
PR
014954
MOAD002339
Air Regulator
13-4-10
Hien
COS
PR
015171
MOAD012369
Oring
13-4-10
Hien
COS
PR
015171
13-4-22
Hien
COS
PR
015510
MOAD005269
Du Bush
13-4-22
Hien
COS
PR
015510
MOAD005269
Du Bush
13-5-16
Hien
COS
PR
016406
MOAD001065
Co son
13-5-16
Hien
COS
PR
016406
MOAD041591
Steel Brush
13-5-16
Hien
COS
PR
016406
MOAD013095
Safety Glass
13-4-26
Hien
COS
PR
016528
MOAD003167
Bail roller
13-4-26
Hien
COS
PR
016528
MOAD003166
Bail roller
13-5-16
Hien
COS
PR
016670
MOAF000008
Oil Seal
13-5-27
Hien
COS
PR
017461
MOAD000262
Nylon Tube (White)
13-5-27
Hien
COS
PR
017461
MOAD000262
Nylon Tube (White)
13-5-27
Hien
COS
PR
017461
MOAD000262
Nylon Tube (Yellow)
13-5-27
Hien
COS
PR
017461
MOAD000262
Nylon Tube (Yellow)
13-5-27
Hien
COS
PR
017461
MOAD005924
Nylon Tube (Yellow)
13-5-27
Hien
COS
PR
017461
MOAD005925
Nylon Tube (White)
13-5-27
Hien
COS
PR
017461
MOAD002629
Sleeve of Tupe Joint
13-5-27
Hien
COS
PR
017461
MOAD002628
13-5-27
Hien
COS
PR
017461
MOAD002629
13-5-27
Hien
COS
PR
017461
MOAD002631
13-6-18
Hien
COS
PR
018382
MOAD006560
SMC Metal Bowl of AF800-14
COS
PR
MOAD002989
MOAD012755
Description
Relief plug
Wheel / banh xe
018382
MOAD006561
SMC Metal Bowl of AF30-03D
PR
016945
MOAD001172
Compass
COS
PR
018429
MOAD012129
Oil Seal
Hien
COS
PR
018429
MOAD012129
Oil seal
13-7-5
Hien
COS
PR
018430
MOAD006615
Cover behind Winder
13-7-3
Hien
COS
PR
018553
MOAD005833
13-7-5
Hien
COS
PR
018554
MOAD041367
13-7-5
Hien
COS
PR
13-7-8
Hien
COS
PR
017320
MPDA000200
Bearing
13-7-8
Hien
COS
PR
017320
MPDA000200
Bearing
13-7-8
Hien
COS
PR
017320
MOAD000836
Air Regulator
13-7-8
Hien
COS
PR
018178
MPDA000200
Bearing
13-7-8
Hien
COS
PR
018178
MPDA000665
Bearing
13-7-8
Hien
COS
PR
018178
MPDA000867
Bearing
13-7-8
Hien
COS
PR
018178
MPDA000867
Bearing
13-7-8
Hien
COS
PR
018178
MPDA000738
Bearing
13-7-8
Hien
COS
PR
018178
MPDA000738
Bearing
13-7-8
Hien
COS
PR
018178
MPDA001330
Bearing
13-7-26
Hien
COS
PR
019362
MOAD003114
Pre Filter
13-7-26
Hien
COS
PR
019362
MRCA000054
V-Belt
13-7-26
Hien
COS
PR
019362
MRCA000012
V-Belt
13-7-26
Hien
COS
PR
019362
MOAD003550
Silicon gasket
13-7-26
Hien
COS
PR
019362
MOAD006185
Pulley
13-7-26
Hien
COS
PR
019362
MOAD006186
Pulley
13-7-26
Hien
COS
PR
019363
MBXX000025
Stul Bolt & Nut
13-7-26
Hien
COS
PR
019364
MBXX000025
Stul Bolt & Nut
13-7-26
Hien
COS
PR
019364
MPDA000875
Bearing
13-7-26
Hien
COS
PR
019364
MPDA000100
Bearing
13-7-26
Hien
COS
PR
019364
MOAD005269
Thread bar collar
13-7-26
Hien
COS
PR
019364
MRCA000113
Timing Belt
13-7-26
Hien
COS
PR
019364
MOAD003852
13-7-26
Hien
COS
PR
019364
MOAD002532
13-7-26
Hien
COS
PR
019364
MOAD006775
13-7-26
Hien
COS
PR
019364
MOAD002198
13-6-18
Hien
COS
PR
13-6-19
Hien
COS
13-7-5
Hien
13-7-5
018554
MOAD001160
Bag Filter
Hex bit Socket
DRILL
Solated rubber
Rubber Gasket
Stub Bolt&Nut.
Rubber cushion
019599
MOAD006963
Adapter.
019600
MOAD012829
Bolt (+)
PR
019600
MOAD032956
Bolt (d chm +)
COS
PR
019600
MOAD032469
Bolt (c d +)
Hien
COS
PR
019600
MBXX000005
Bolt & Nut
13-7-26
Hien
COS
PR
019600
MOAD012829
13-7-26
Hien
COS
PR
019600
MOAD032469
13-7-26
Hien
COS
PR
019600
13-7-26
Hien
COS
PR
13-7-26
Hien
COS
13-7-26
Hien
13-7-26
13-7-26
Hien
COS
PR
13-7-26
Hien
COS
PR
13-7-26
Hien
COS
13-7-26
Hien
13-7-26
MOAD012829
Bolt
Bolt (ren ngc)
Bolt
019600
MOAD012830
Nut
PR
019600
MOAD012830
Nut
COS
PR
019600
MOAD012830
Nut
Hien
COS
PR
019600
MOAD006969
Thread bar cylinder cover
13-7-26
Hien
COS
PR
019600
MPAE599013
13-7-26
Hien
COS
PR
019600
MCCB000175
13-7-26
Hien
COS
PR
019600
MCCB000174
Cushion Rubber
Oil
Oil
13-7-26
Hien
COS
PR
019758
MMEX000001
Sand Paper
13-7-26
Hien
COS
PR
019758
MMEX000002
Sand Paper
13-7-26
Hien
COS
PR
019758
MMEX000003
Sand Paper
13-7-26
Hien
COS
PR
019758
MMEX000013
Sand Paper
13-7-26
Hien
COS
PR
019758
MMEX000010
Sand Paper
13-7-26
Hien
COS
PR
13-7-26
Hien
COS
13-7-26
Hien
13-7-26
019758
MOAD001785
Washer Clip
PR
019758
MOAD000207
Spanner
COS
PR
019758
Hien
COS
PR
019758
MOAD000207
MOAD003138
Spanner
Tapping
13-7-26
Hien
COS
PR
019758
MOAD004437
Tapping
13-7-26
Hien
COS
PR
019758
MOAD004438
Tapping
13-7-26
Hien
COS
PR
019758
MOAD041367
Hex bit socket
13-7-26
Hien
COS
PR
019758
MOAD041368
Hex bit socket
13-7-26
Hien
COS
PR
019760
MPDA000010
13-7-26
Hien
COS
PR
019760
MPDA000260
Bearing
Bearing
47,299.37
Nation
VBA11A-02GN-X49
Maker
Japan
Unit
Quentity
Unit
Price($)
Amount
($)
ea
10
$278.83
2,788.34
VN
Samsung
Ea
12
$39.00
468.00
VN
Samsung
Ea
12
$34.00
408.00
VN
Samsung
Ea
20
$12.00
240.00
10K-100A
VN
Samsung
Ea
20
$14.50
290.00
245x18T
VN
Ea
$35.60
178.000
200x18T
VN
Ea
$35.60
178.000
M6x5L
Japan
Ea
100
$46.37
4,637.000
Smple
VN
Ea
$2.35
4.700
60x32x8T
VN
Ea
50
$2.70
135.000
Drawing
VN
Ea
18
$135.24
2,434.286
Drawing
MBE-A001B(1Z01)
2E571708
G145
VN
Ea
10
$10.95
109.524
10K-250A
10K-200A
10K-80A
Sample
Japan
New Era
ea
10
$301.96
3,019.600
VN
NOK
Ea
50
$4.20
210.000
Ea
$342.86
1,371.429
VN
MBO02210060
Japan
Ea
15
3.82
57.300
MBO02210060
Japan
Ea
15
5.03
75.450
5mm
VN
Ea
25
$0.71
17.857
Sample
VN
Ea
15
$1.19
17.857
Sample
VN
Ea
2 7/50
4.280
60x1072L
Korea
Ea
11
$250.00
2,750.000
65x1210L
Korea
Ea
$260.00
1,300.000
50*70*12
VN
Ea
10
$5.10
51.000
8*6
VN
Nitta
162.16 $
486.486
10*7.5
VN
Nitta
162.16 $
324.324
8*6
VN
Nitta
229.50 $
688.500
10*7.5
VN
Nitta
229.50 $
459.000
2x4
VN
Nitta
104.27 $
312.800
2x4
VN
Nitta
104.27 $
312.800
16
VN
Nitta
Ea
320
0.85 $
272.000
12
VN
Nitta
Ea
300
0.85 $
255.000
10
VN
Nitta
Ea
300
0.85 $
255.000
VN
Nitta
Ea
400
0.85 $
340.000
C4S7
VN
SMC
Ea
87
$17.92
1,559.040
AD38-2
VN
SMC
Ea
26
$37.10
964.600
300mm
VN
Mittutoyo
Set
$15.00
15.000
70*95*13
VN
NOK
Ea
30
$8.20
246.00
AE 3400A
(65*88*12)
VN
NOK
Ea
10
$4.50
45.00
Sample
VN
Ea
16
$172.38
2,758.10
156x2000L
VN
Ea
26
M6
VN
USA
Ea
10
$1.50
15.00
3~8mm
VN
Nachi
Set
10
$15.50
155.00
6216 NR
VN
Ea
$75.00
600.000
6216 NR
VN
Ea
$75.00
150.000
IR 2020-02
VN
Ea
10
$102.00
1,500.000
6216 NR
VN
SKF
Ea
15
75
1,125.000
6217C3
VN
SKF
Ea
22
$47.00
1,034.000
6307C3
VN
SKF
Ea
10
$8.43
84.286
6307C3
VN
SKF
Ea
13
$8.43
109.571
6309C3
VN
SKF
Ea
$17.79
71.162
6309C3
VN
SKF
Ea
16
$17.79
284.648
DL-100752908
VN
Ea
10
$44.00
440.000
2m x 20mm x 10 mm
VN
20
$5.00
100.000
C78
VN
Mitsusumi
Ea
20
$15.70
314.000
A63
VN
Mitsusumi
Ea
$9.50
38.000
1290x540x50x5T
VN
Ea
15
$69.00
1,035.000
VN
Ea
$82.00
82.000
VN
Ea
87.000
87.000
Set
50
1.200
60.000
Set
20
0.400
8.000
118x35T
Drawing
185x35T
Drawings
M12x100L
M12x45L
32.0
832.00
6007ZZ
VN
NSK
Ea
60
$5.62
337.143
6008 ZZ
VN
NSK
Ea
100
$7.48
747.619
22x25x31.5L
VN
Ea
30
3.6
108.000
890-5M
VN
Ea
20
$24.80
496.000
50x8T
VN
Ea
50
3.6
180.000
168x130x10T
VN
Ea
50
$8.40
420.000
M8x875L
VN
Set
$5.90
23.600
60x32x8T
VN
Ea
50
$5.50
275.000
1/2x30L
VN
Ea
20
$3.50
70.000
M4*16L
VN
Ea
100
$0.12
12.000
M6x13L
VN
Ea
80
$0.15
12.000
M4x10L
VN
Ea
300
$0.11
33.000
M3x20L
VN
Ea
100
$0.18
18.000
M4x18L
VN
Ea
100
$0.14
14.000
M4x8L
VN
Ea
300
$0.40
120.000
M5x12L
VN
Ea
300
$0.12
36.000
M4
VN
Ea
200
$0.07
14.000
M5
VN
Ea
200
$0.07
14.000
M6
VN
Ea
200
$0.07
14.000
Drawing
VN
Ea
20
$14.50
290.000
10*12*11T
VG#32
VG#68
400
800
1200
1000
240
VN
Ea
200
$1.80
500.000
VN
Mobill
Lit
624
$2.81
1,753.44
VN
Mobill
Lit
832
$2.85
2,371.20
VN
Ea
100
0.46
45.714
VN
Ea
200
0.45
89.524
VN
Ea
200
0.46
91.429
VN
Ea
200
0.46
92.381
VN
Ea
100
0.46
46.190
350 mm
VN
Ea
$6.50
39.000
150mm
200mm
VN
Ea
$18.50
111.000
Ea
$22.10
132.600
M8x1.75
VN
Ea
$8.80
52.800
M12
M14
M17x3/4
VN
Ea
$12.00
48.000
Ea
$14.20
56.800
VN
USA
USA
Nachi
Nachi
Nachi
USA
Ea
9.00
36.000
M19x3/4
VN
USA
Ea
9.80
39.200
6004 ZZ
6801ZZ
VN
NSK
Ea
80
$2.84
227.200
VN
NSK
Ea
30
$5.62
168.600
VN
VN
Purpose
Usage
Schedule
Receive
Real
Receive
Receive
Month
Winder 611-612
13-9-10
13-8-12
Sealing connection pipe
13-8-20
13-8-20
13-8-20
13-8-20
Scrruber #2
13-8-20
Conti
13-8-20
Godet roller
13-9-10
Common
TU GR
Nelson motor
#1~6 Cyclodrive
13-8-20
13-8-10
13-8-15
13-7-31
TU GR Nelson Block
WD 412,611,501
Brake air control
Root Blower
Fork Lift (Transport of
WD)
Winder 611
Thread bar
Winder 611
Thread bar
Cleaning
13-7-20
13-7-5
13-10-10
13-8-12
13-8-10
13-8-13
13-8-12
13-8-20
13-9-20
13-8-12
13-9-21
13-8-12
13-8-20
Cleaning
13-8-20
Common
13-8-20
WD 611
13-8-15
13-8-2
WD 6412
13-8-15
13-8-2
Conti 2 -M601
13-8-20
Godet Roller oil mist &

Cooling Oil.Winder Oil
mist
Interlace Oil .
PT request
Interlace Oil .
PT request
Godet Roller oil mist &
Cooling Oil.
N66 over haul change
TU main Filter
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-7-25
13-8-2
13-8-25
Winder Air contac
13-8-25
Mr.Binh request
13-8-20
#1,3,4,5,6 Cyclodrive
13-9-10
13-8-9
N66 ext gear box
13-9-10
13-8-9
#5-6 PT request
13-8-20
Conti 3-F640
13-8-10
EXT-Unbrako bolt
Retghting
13-8-10
Common
13-8-15
#7-Cyclodriver
13-8-15
#7-Cyclodriver
Winder 501,611 Air
Pressure
13-8-15
#7,11,12,13
Cyclodriver.
25 pos hight vibration
13-9-15
13-8-6
8
8
13-8-13
13-8-9
13-8-10
13-8-10
13-7-19
13-8-10
13-8-7
13-8-10
13-8-7
13-8-10
13-7-19
13-8-25
Sea Bulk
13-8-25
Conti Root Blower
13-8-20
13-8-6
Conti V-722A,BH.D.D.H blower
13-8-20
13-8-6
EXT-Vibration
Conti2 H.D.D.H
Blower
Conti2 H.D.D.H
Blower
13-8-20
13-8-8
13-8-25
13-8-25
C1-F111
13-8-10
C1- demister filter
13-8-10
WD 412,612 Cassette
13-8-25
WD 501,611 Cassette
13-8-20
Winder 611 Thread

bar
13-8-15
13-8-2
WD 611 Trvearse
13-8-20
13-8-6
TU GR nelson
13-8-20
TU GR 3,4,5
13-8-20
WD 501 Purher
cylinder
13-8-20
TU GR Nelson
13-8-25
8
13-8-6
Common
13-8-15
WD Yarn Stop Guide
13-8-15
WD 611 Traverse
13-8-15
WD return,Pin guide
WD Bearing
Revolving
WD Bunch cylinder
13-8-15
13-8-15
13-8-15
WD Cassette
13-8-15
WD Traverse
13-8-15
Common
13-8-15
Common
13-8-15
Common
WD 611.412,612
Thread bar cylinder
WD yarn Shift
cylinder.Improving
WD oil mist,GR
Cooling oil
GR Oil mist
13-8-15
13-8-15
13-8-15
13-8-14
13-8-5
13-8-2
13-8-5
13-8-2
Cleaning
13-8-15
13-8-6
Cleaning
13-8-15
13-8-6
Cleaning
13-8-15
13-8-6
Cleaning
13-8-15
13-8-6
Cleaning
take out washer of
Godet roller
Maintenance
13-8-15
13-8-6
13-8-15
13-8-15
Maintenance
13-8-15
Maintenance
13-8-15
Maintenance
13-8-15
Maintenance
13-8-15
13-8-15
13-8-15
13-8-20
13-8-20
EXT Retighting Bolt

WD Cassette.
TU Oil roller
Rewinder
Spinning Electric Maintence Cost Management

Issue
Date
Person
in charge
COS/
CIS
PR/
GL
PR No.
Invoice
ID
Description
6/21/2013
Hanh
COS
PR
018159
MOAE012659
.Inverter CIMR-G7A20P7
6/21/2013
Hanh
COS
PR
018159
MOAE012659
Inverter CIMR-G7A2015
6/21/2013
Hanh
COS
PR
018159
MOAE000983
Temperature sensor 4.8x52 AL Gask
7/29/2013
Hanh
COS
PR
019701
MOAD001749
VCB Panel Name plate
5,030
Nation
Maker
Unit
Quentity
Unit
Price($)
Amount
($)
Purpose
Usage
Korea
Shin Kwang
EACH
421.5
Korea
Shin Kwang
EACH
1,430.8
2,862 GR1,2,3 Motor
Korea
Dea Sung
EACH
220.0
1,100 Polymer Sensor
VN
Anh Thang
EA
76
3.0
843 Oil Roller
225.72 Inverter Cooling Fan
Schedule
Receive
Real
Receive
Receive
Month
13-8-10
13-8-10
13-8-30
13-8-15
Twisting & Weaving Maintence Cost Management

Person
in charge
COS/
CIS
PR/
GL
PR No.
Invoice
ID
12-9-18
Khanh
COS
PR
008342
MOAE000308
12-9-18
Khanh
COS
PR
008342
MOAE000308
12-11-2
Khanh
COS
PR
010384
MOAE000691
12-11-2
Khanh
COS
PR
010384
MOAE000452
12-11-16
Khanh
COS
PR
009970
MOAE001278
12-12-7
Khanh
COS
PR
011229
MOAE002200
12-12-7
Khanh
COS
PR
011229
MOAE002201
12-12-7
Khanh
COS
PR
011229
MOAE002202
12-12-7
Khanh
COS
PR
011229
MOAE002203
12-12-7
Khanh
COS
PR
011229
MOAE002204
12-12-7
Khanh
COS
PR
011229
MOAE002205
12-12-7
Khanh
COS
PR
011229
MOAE002206
12-12-7
Khanh
COS
PR
011229
MOAE002207
12-12-18
Khanh
COS
PR
011171
MEAX000091
12-12-18
Khanh
COS
PR
011171
MOAE000844
12-12-19
Khanh
COS
PR
012005
MOAD041358
12-12-19
Khanh
COS
PR
012005
MOAE000713
12-12-19
Khanh
COS
PR
012005
MOAE000719
12-12-19
Khanh
COS
PR
012005
MOAE012659
13-1-3
Khanh
COS
PR
012234
MOAE002130
13-1-3
Khanh
COS
PR
012234
MOAE001977
13-1-3
Khanh
COS
PR
012234
MOAE000658
13-1-7
Khanh
COS
PR
011996
MOAE000308
13-1-7
Khanh
COS
PR
011996
MOAE000308
13-1-7
Khanh
COS
PR
011996
MOAE001252
13-1-7
Khanh
COS
PR
011996
MOAE001252
13-1-7
Khanh
COS
PR
011996
MOAE000469
13-1-10
Khnh
COS
PR
014615
MOAE001627
13-1-10
Khnh
COS
PR
014615
MOAE001630
13-1-10
Khnh
COS
PR
014615
MOAE001631
13-1-11
Khnh
COS
PR
013038
MOAD002543
13-1-17
Khanh
COS
PR
012924
MOAE000011
13-1-17
Khanh
COS
PR
012924
MOAE000025
13-1-17
Khanh
COS
PR
012924
MOAE000107
13-1-17
Khanh
COS
PR
011172
MOAE000170
13-1-17
Khanh
COS
PR
013194
MOAE000898
13-1-17
Khanh
COS
PR
010928
MOAE000698
13-1-22
Khanh
COS
PR
013236
MOAE000470
13-1-22
Khanh
COS
PR
013236
MOAE001626
13-1-22
Khanh
COS
PR
013236
MOAE000317
13-1-22
Khanh
COS
PR
013236
MOAE000121
13-1-22
Khanh
COS
PR
013236
MOAE000970
13-1-22
Khanh
COS
PR
013236
MOAE012648
13-1-22
Khanh
COS
PR
013236
MOAE001968
13-1-22
Khanh
COS
PR
013236
MOAE000599
13-1-22
Khanh
COS
PR
013236
MOAE002283
13-1-22
Khanh
COS
PR
013236
MOAE002284
13-1-22
Khanh
COS
PR
013236
MOAE000264
13-1-22
Khanh
COS
PR
013236
MOAE000095
13-1-22
Khanh
COS
PR
013236
MOAE000240
13-1-22
Khanh
COS
PR
013274
MOAE002409
13-1-22
Khanh
COS
PR
013274
MOAE002410
13-1-22
Khanh
COS
PR
013274
MOAE002411
13-1-24
Khnh
COS
PR
013328
MOAE000415
13-2-19
Khanh
COS
PR
013349
MOAD002036
13-2-19
Khanh
COS
PR
013973
MOAE000384
13-2-19
Khanh
COS
PR
013973
MOAE000384
13-2-25
Khanh
COS
PR
014155
MPDA000394
13-2-25
Khanh
COS
PR
014155
MPDA000532
13-2-25
Khanh
COS
PR
014155
MPDA001399
13-2-25
Khnh
COS
PR
014154
MOAD002543
13-2-27
Khanh
COS
PR
014166
MOAE001142
13-2-27
Khanh
COS
PR
014860
MOAE002409
13-2-27
Khanh
COS
PR
014860
MOAE002410
13-2-27
Khanh
COS
PR
014860
MOAE002411
13-2-28
Khanh
COS
PR
014338
MOAE000645
13-2-28
Khnh
COS
PR
014339
MOAE000653
13-2-28
Khnh
COS
PR
014339
MOAE000670
13-2-28
Khnh
COS
PR
014339
MOAE002039
13-2-28
Khnh
COS
PR
014339
MOAD003649
13-2-28
Khnh
COS
PR
014339
MOAE002041
13-2-28
Khnh
COS
PR
014339
MOAD003654
13-2-28
Khnh
COS
PR
014339
MOAD003655
13-3-7
Khnh
COS
PR
013870
MOAE000274
13-3-15
Khnh
COS
PR
016042
MOAE000281
13-3-18
Khnh
COS
PR
013350
MOAE000121
13-3-19
Khanh
COS
PR
015095
MOAD000282
13-3-19
Khanh
COS
PR
015168
MOAE001760
13-3-19
Khanh
COS
PR
015168
MOAD000446
13-3-20
Khanh
COS
PR
014955
MOAE001789
13-3-20
Khanh
COS
PR
014955
MOAE000719
13-3-25
Khanh
COS
PR
015332
MPDA000517
13-3-25
Khanh
COS
PR
015332
MPDA000689
13-3-25
Khanh
COS
PR
015332
MPDA000699
13-3-25
Khanh
COS
PR
015332
MPDA000053
13-3-25
Khanh
COS
PR
015332
MPDA000518
13-3-25
Khnh
COS
PR
014496
MOAE001789
13-3-25
Khnh
COS
PR
014496
MOAE001790
13-4-3
Khanh
COS
PR
015685
MOAE001068
13-4-3
Khnh
COS
PR
015686
MPDA000689
13-4-3
Khnh
COS
PR
015686
MPDA000699
13-4-4
Khanh
COS
PR
015771
MOAE000384
13-4-4
Khanh
COS
PR
015771
MOAE000384
13-4-4
Khanh
COS
PR
015738
MOAE000753
13-4-9
Khanh
COS
PR
015594
MOAE000653
13-4-9
Khnh
COS
PR
013162
MOAD002543
13-4-9
Khnh
COS
PR
016244
MOAE000653
13-4-16
Khanh
COS
PR
016195
MOAE001201
13-4-16
Khnh
COS
PR
015912
MOAE000719
13-4-16
Khnh
COS
PR
016196
MOAE002386
13-4-16
Khnh
COS
PR
016196
MOAE000771
13-4-16
Khnh
COS
PR
016196
MOAE000770
13-4-16
Khnh
COS
PR
016196
MOAE000418
13-4-16
Khnh
COS
PR
016196
MOAE000415
13-4-16
Khnh
COS
PR
016196
MOAE000415
13-4-16
Khnh
COS
PR
016194
MOAE000370
13-4-16
Khnh
COS
PR
016194
13-4-16
Khnh
COS
PR
016194
13-4-16
Khnh
COS
PR
016194
13-4-16
Khnh
COS
PR
016193
MOAE000644
13-4-18
Khnh
COS
PR
015955
MPDA000689
13-4-18
Khnh
COS
PR
015955
MPDA000044
13-4-18
Khnh
COS
PR
015955
MPDA000042
13-4-18
Khnh
COS
PR
015955
MPDA000939
13-4-18
Khnh
COS
PR
015955
MPDA000043
13-4-22
Khnh
COS
PR
015960
MOAE000856
13-4-22
Khnh
COS
PR
015960
MOAE001626
13-4-22
Khnh
COS
PR
015960
MOAE000317
13-4-22
Khnh
COS
PR
015960
MOAE000121
13-4-22
Khnh
COS
PR
015960
MOAE012622
13-4-22
Khnh
COS
PR
015960
MOAE012622
13-4-22
Khnh
COS
PR
015960
MOAE012674
13-4-22
Khnh
COS
PR
015957
MOAD002543
13-5-7
Khnh
COS
PR
016934
MOAE000649
13-5-7
Khnh
COS
PR
016934
MOAE000655
13-5-7
Khnh
COS
PR
016934
MOAE000669
13-5-7
Khnh
COS
PR
016934
MOAE000386
13-5-7
Khnh
COS
PR
016934
MOAE000651
13-5-7
Khnh
COS
PR
016934
MOAE000650
13-5-7
Khnh
COS
PR
016934
MOAE000669
13-5-7
Khnh
COS
PR
016934
MOAE000652
13-5-7
Khnh
COS
PR
016934
13-5-7
Khnh
COS
PR
016934
13-5-7
Khnh
COS
PR
016934
13-5-7
Khnh
COS
PR
016934
13-5-10
Khnh
COS
PR
015290
MOAE000304
13-5-14
Khnh
COS
PR
017096
MOAD000282
13-5-14
Khnh
COS
PR
017097
MOAE000293
13-5-14
Khnh
COS
PR
017097
MOAE000628
13-5-14
Khnh
COS
PR
017097
13-5-14
Khnh
COS
PR
017097
13-5-14
Khnh
COS
PR
017097
13-5-14
Khnh
COS
PR
017097
13-5-17
Khanh
COS
PR
017233
MPDA000689
13-5-17
Khanh
COS
PR
017233
MPDA000699
13-5-17
Khnh
COS
PR
017250
MOAE000304
13-5-22
Khnh
COS
PR
017213
MOAE000170
13-5-22
Khnh
COS
PR
017213
MOAE000170
13-5-22
Khnh
COS
PR
017213
MOAE000415
13-6-13
Khnh
COS
PR
017967
MOAE000719
13-6-17
Khnh
COS
PR
018390
MOAD000282
13-6-17
Khnh
COS
PR
018161
MOAE000274
13-6-20
Khanh
COS
PR
018288
MOAE001789
13-6-20
Khanh
COS
PR
018367
MOAE012637
13-3-1
Khnh
COS
PR
014434
MOAE000628
13-7-16
Khanh
COS
PR
018480
MOAE000714
13-7-10
Khanh
COS
PR
019177
MOAE000628
13-5-22
Khnh
COS
PR
015617
13-5-22
Khnh
COS
PR
015617
13-5-22
Khnh
COS
PR
015617
13-7-12
Khanh
COS
PR
015639
MOAE000170
13-7-16
Khanh
COS
PR
019320
MOAE001638
13-7-22
Khanh
COS
PR
019430
MOAE002920
13-7-22
Khanh
COS
PR
019507
MOAD000282
Khanh
COS
PR
019521
MPDA000394
Khanh
COS
PR
019521
MPDA000532
Khanh
COS
PR
019521
MPDA001399
13-8-21
Khanh
COS
PR
019319
MOAE001985
13-8-21
Khanh
COS
PR
019319
MOAE001986
13-8-21
Khanh
COS
PR
019319
MOAE003660
13-8-21
Khanh
COS
PR
019319
MOAE001986
13-8-21
Khanh
COS
PR
019319
MOAE001987
MVEP000065
13-8-21
Khanh
COS
PR
019319
MOAE001986
13-8-21
Khanh
COS
PR
019319
MOAE002670
13-8-21
Khanh
COS
PR
019319
MOAE002670
13-6-10
Khanh
COS
PR
018229
MOAE001396
13-8-15
Khanh
COS
PR
020311
MOAE001606
13-8-15
Khanh
COS
PR
020311
MOAD002926
13-8-15
Khanh
COS
PR
020311
MOAE001396
13-8-15
Khanh
COS
PR
020311
MOAE012666
13-8-15
Khanh
COS
PR
020311
MOAE001600
13-8-21
Khanh
COS
PR
019533
MOAE002135
13-8-21
Khanh
COS
PR
019533
MOAE002255
13-8-21
Khanh
COS
PR
020660
MOAD006611
Khanh
COS
PR
020662
MOAE001260
13-8-21
Ghi ch:
_Khi cha k duyt n hng xong th khng nn update n hng vo list ny.
_ Khi k n hng xong th phi lp tc update vo list.
+n hng no k trc th nhp trc, ch nh dng ngy thng, nht nh phi ghi ngy d nh hng v.
_ Ct cui cng "Receive Month" c cng thc cho s tin t update vo sheet bo co, khi chn thm hng th nh copy cng t
_ Cc n hng nhn trc y b over v c chuyn vo phn b tr sau: th nn nhp li ngy nhn.
Phn b vo thng no th ghi ngy nhn vo thng (ch thay i thng)
Trng hp 1 PR c phn b t 2 thng tr ln: th nht n hng phi c nhp 2 ln vi s tin tng ng d tnh ph
_Cc n hng mua v nhn trong nm 2013 u phi c update vo list y (K c c

Khng c thay i form hay bt k nh dng no trong file
Description
Nation
Maker
Unit
Quantity
Exhaust fan
VN
EBMPAST
pcs
10
Exhaust fan
VN
EBMPAST
pcs
10
EE32 (EEPROM)
GERMANY
pcs
Processor 1A3
GERMANY
pcs
Fuse holder 50A
VN
SIEMEN
pcs
15
Motor compl.
VN
IRO
pcs
Cover compl.
VN
IRO
pcs
Winding Sensor
VN
IRO
pcs
Yarn resever sensor compl.
VN
IRO
pcs
Cover
VN
IRO
pcs
Winding Disc compl.
VN
IRO
pcs
Oscillating disc compl.

(INCL Pos 56,58,59)
VN
IRO
pcs
Circuit Board
VN
IRO
pcs
Projectile sensor
(PFR-sensor)
SWITZERLAND
pcs
10
Stepping magnet typ 50
SWITZERLAND
pcs
Fuse 20A
VN
FERRAZ
SHAWMUT
pcs
300
Fuse 2A
VN
FERRAZ
SHAWMUT
pcs
100
Dry battery
VN
PANASONIC
pcs
Elevator Inverter
VN
LS
pcs
Detector with split window/ Sensor FD1
BELGIUM
pcs
15
Valve
BELGIUM
pcs
Cable (I969)
BELGIUM
pcs
10
Cooling fan
VN
EBMPAST
pcs
30
Cooling fan
VN
EBMPAST
pcs
20
Exhaust fan
VN
EBMPAST
pcs
10
Exhaust fan
VN
EBMPAST
pcs
10
Stainlees steel mesh
VN
m2
10
Capacitor 400V
VN
pcs
100
Cooling fan
VN
pcs
20
Cooling fan
VN
pcs
20
Air- Conditioner
VN
pcs
Washing machine
VN
LG
pcs
Refrigerator
VN
LG
pcs
Hot-cooler water machine
VN
ALASKA
pcs
Frequency converter of spindle
GERMANY
pcs
Magnetic rings
YICHANG
pcs
500
Sofware CC3 03.03.00

(Th nh)
GERMANY
pcs
Electrical Tape PVC
VN
rolls
20
Fluorescent Lamp
VN
PHILLIP
pcs
500
Electronic ballast
VN
PARAGON
pcs
300
Cable
VN
CADIVI
rolls
Fuse 25A
VN
BUSSMANN
pcs
100
Brige rectifiers
VN
SILICON
pcs
30
Cosse terminal
VN
bags
10
Control panel
VN
pcs
10
Clam of bettens
VN
PARAGON
bags
10
Socket of flourescent lamp
VN
PARAGON
pcs
200
Socket
VN
CLIPSAL
pcs
30
Switch
VN
VINA
pcs
100
Circuit Breaker
VN
LS
pcs
70
Optical cable and

connector
BELGIUM
pcs
10
Optical cable and

connector
BELGIUM
pcs
20
Optical cable and

connector
BELGIUM
pcs
10
Frequency converter
of Spindle
Electronic stethoscope
HONGKONG
VECTRON
pcs
VN
SKF
pcs
AEP Circuit board
YICHANG
pcs
AEP Circuit board
YICHANG
pcs
Bearing
VN
SKF
pcs
20
Bearing
VN
SKF
pcs
15
Bearing
VN
SKF
pcs
15
Air- Conditioner
VN
pcs
Encoder
HAPCON
pcs
15
Optical cable and

connector
BELGIUM
pcs
20
Optical cable and

connector
BELGIUM
pcs
50
Optical cable and

connector
BELGIUM
pcs
30
KOREA
pcs
Board PBRO-1
BELGIUM
pcs
Board SRPM75/TC-1
BELGIUM
pcs
Board AIB
BELGIUM
pcs
Board CEB-1
BELGIUM
pcs
Board Triax/D-2
BELGIUM
pcs
Board MCB-7
BELGIUM
pcs
Board PDAF
BELGIUM
pcs
Control/ DS module
GERMANY
pcs
46
Smart Weave Inspector
Servo motor
Heat resistant cable
Power Pack
GERMANY
VN
BRUFLEX
KOREA
IRO
pcs
200
pcs
pcs
pcs
Storage LUNA X2-O
VN
Brush ring
VN
Cooling fan
VN
EBMPAST
pcs
20
Dry battery
VN
PANASONIC
pcs
10
Bearing
VN
SKF
pcs
300
Bearing
VN
SKF
pcs
500
Bearing
VN
SKF
pcs
500
Bearing
VN
SKF
pcs
300
Bearing
VN
SKF
pcs
300
Cooling fan
VN
pcs
20
Cooling fan
VN
pcs
20
Electric box
VN
pcs
15
Bearing
VN
SKF
pcs
500
Bearing
VN
SKF
pcs
500
AJR print
YICHANG
pcs
AVI print
YICHANG
pcs
Step motor
KOREA
pcs
Board PBRO-1
BELGIUM
pcs
Air- Conditioner
VN
pcs
22
Board PBRO-1
BELGIUM
pcs
Operating Panel
GERMANY
pcs
Dry battery
VN
PANASONIC
pcs
12
Frequency converter
of Traverse
HONGKONG
VECTRON
pcs
Frequency converter
of Capstan
HONGKONG
VECTRON
pcs
Frequency converter
of Winding
HONGKONG
VECTRON
pcs
Frequency converter
of Capstan
HONGKONG
VECTRON
pcs
Frequency converter of Winding
HONGKONG
VECTRON
pcs
Frequency converter of Winding
HONGKONG
VECTRON
pcs
GERMANY
pcs
GERMANY
pcs
Power supply
Packing charges
Freight charges
Airfreight charges
Servo motor
(Traverser motor)
Bearing
VN
SKF
pcs
50
Bearing
VN
SKF
pcs
50
Bearing
VN
SKF
pcs
50
Bearing
VN
SKF
pcs
50
Bearing
VN
SKF
pcs
50
Frequency inverter
VN
LS
pcs
Fluorescent Lamp
VN
PHILLIP
pcs
500
Electronic ballast
VN
PARAGON
pcs
300
Cable
VN
CADIVI
rolls
Heatsink compounds
VN
IDL
pcs
30
Bulb
VN
pcs
200
Power Switch
VN
pcs
15
Air- Conditioner
VN
pcs
10
Board DDMP-4
pcs
Board MCB-6
pcs
Board Triax/D-2
pcs
Board AIB
pcs
Key board OMNIPLUS
pcs
Board PB/J3-J4
pcs
Board Triax/D-2
pcs
Board CEB-1
pcs
LS
Packing
FCA charges BRUSSELS
Air freight charges

HOCHIMINH CITY
Inssurance
Spindle motor
VN
pcs
17
KOREA
pcs
Computer
GERMANY
pcs
Screen display
GERMANY
pcs
Power Pack
Nego 3%
Packing charges
Freight charges
Airfreight charges
Bearing
VN
SKF
pcs
500
Bearing
VN
SKF
pcs
500
Spindle motor
VN
pcs
40
Frequency converter of Spindle
HONGKONG
VECTRON
pcs
Frequency converter
of Spindle
HONGKONG
VECTRON
pcs
Frequency converter of winding
HONGKONG
VECTRON
pcs
VN
PANASONIC
pcs
10
Dry battery
Power Pack
KOREA
pcs
Control/ DS module
KOREA
pcs
33
Cooling fan
VN
EBMPAST
pcs
20
Capacitor
VN
TTELCOND
pcs
100
GERMANY
LUST
pcs
VN
FERRAZ
SHAWMUT
pcs
12
OERLIKON
B&R
pcs
Repair Servo Controller 682 800 4200 503
Fuse 20A
Touch panel
Repair Frequency Converter of Traverse

682 800 4200 503
Packing charges
Courier charges
Spindle inverter CC3+
VN
Bridge Diode
Bonfiglioli
pcs
Eupec
pcs
10
Competent
pcs
Power Supply & Traverse motion 4A1
GERMANY
Powerpack
GERMANY
pcs
6208-ZZ
Italy
pcs
30
6209-2RS1
Italy
pcs
15
6012-ZZ
Italy
pcs
15
Winding Inverter
Italy
VECTRON
pcs
Capstan Inverter
Italy
VECTRON
pcs
Capstan Inverter
Italy
Bonfiglioli
pcs
Capstan Inverter
Italy
VECTRON
pcs
Winding Inverter
Italy
VECTRON
pcs
Capstan Inverter
Italy
VECTRON
pcs
Spindle inverter
Italy
Bonfiglioli
pcs
Spindle inverter
Italy
Bonfiglioli
pcs
Lot
Packing charges
Transformer(Choke coil)
VN
pcs
Exhaust fan 5.5Kw
VN
pcs
Exhaust fan 1Kw
VN
pcs
Transformer
VN
pcs
Main motor
VN
pcs
Spindle motor
VN
pcs
50
Fuse 160A
VN
pcs
30
Battey 12V/90Ah
VN
pcs
10
Encoder
Autonics E40H-8-1024-3-T-24
VN
pcs
Fuse
Bussman FWP-25FA
VN
pcs
30
n hng vo list ny.
g ngy thng, nht nh phi ghi ngy d nh hng v.
tin t update vo sheet bo co, khi chn thm hng th nh copy cng thc.
vo phn b tr sau: th nn nhp li ngy nhn.
ch thay i thng)
nht n hng phi c nhp 2 ln vi s tin tng ng d tnh phn b vo thng .
m 2013 u phi c update vo list y (K c cc n hng mua nm 2012 nhng 2013 mi nhn)
dng no trong file
338,578.41
Unit
Price($)
Amount
($)
Purpose
Usage
Schedule
Receive
Real
Receive
Receive
Month
306.9
3,069
Allma CC3,CC3-,
CC3+
12-11-18
13-3-25
578.5
5,785
Allma MC CC2
12-11-18
13-3-25
618.19
618.2
Allma CC2 MC
13-1-20
13-2-2
2,110.74
11,033.1
Allma CC2 MC
13-1-20
13-2-2
17.7
265
Allma CC3,CC3-,CC3+
12-12-30
13-1-23
212.1
636
MC Picanol OMP
12-2-25
13-3-2
39.1
196
MC Picanol OMP
12-2-25
13-3-2
135.4
677
MC Picanol OMP
12-2-25
13-3-2
68.8
344
MC Picanol OMP
12-2-25
13-3-2
1.8
11
MC Picanol OMP
12-2-25
13-3-2
52.1
260
MC Picanol OMP
12-2-25
13-3-2
89.2
267
MC Picanol OMP
12-2-25
13-3-2
845.8
1,692
MC Picanol OMP
12-2-25
13-3-2
122.3
1,223
MC Sulzer
13-1-25
13-1-17
378.5
1,892
MC Sulzer
13-1-25
13-1-17
9.2
2,769
Allma CC3,CC3-,
Yichang, Picanol Machine
12-1-25
13-1-2
4.7
471
MC Yichang
12-1-25
13-1-21
133.7
802
Twisting MC
12-1-25
13-1-2
418.0
836
MC Sulzer
12-1-25
13-2-2
115.5
1,732
MC Picanol
13-2-5
13-1-18
528.8
3,173
MC Picanol
13-2-5
13-1-18
68.8
688
MC Picanol
13-2-5
13-1-18
203.7
6,111
Yichang MC
Sulzer MC
Picanol MC
13-3-15
13-2-15
114.4
1,299
Yichang MC
Sulzer MC
Picanol MC
13-3-15
13-2-15
205.4
2,054
Allma CC3,CC3-,
CC3+
13-3-15
13-2-15
393.9
3,939
Allma MC CC2
13-3-15
13-2-15
7.9
79
Twisting MC
Yichang
13-3-15
13-2-15
12-10-5
13-8-16
35.3
3,532 Allma CC3,CC3-
16.2
324 Twisting MC
12-10-5
13-8-16
152.4
3,048 Twisting MC
12-10-5
13-8-16
506.0
2,529.80 Air conditioner
12-11-20
13-6-20
911.5
1,823
Elec maint T&W

office
13-2-15
13-1-25
420.9
421
Elec maint T&W

office
13-2-15
13-1-25
139.5
279
Elec maint T&W

office
13-2-15
13-1-25
6,313.4
12,627
MC CC3+
13-2-10
13-1-30
25.4
12,700
MC Yichang
13-3-30
13-3-21
392.1
3,137
MC CC3,CC3-
13-3-5
13-2-27
0.3
6.7
Repairment
13-2-25
13-2-4
2.4
1,202.5
Lighting system
13-2-25
13-2-5
6.8
2,039.0
Lighting system
13-2-25
13-2-4
50.5
101.0
Repairment
13-2-25
13-2-4
11.9
1,192.9
CC3,C C3,CC3+ Machine
13-2-25
13-2-4
1.4
41.8
Twisting machine
13-2-25
13-2-4
13.5
134.7
Repairment
13-2-25
13-2-4
41.6
416.1
Picanol MC
13-2-25
13-2-4
18.3
182.8
Lighting system
13-2-25
2.8
558.0
Lighting system
13-2-25
7.1
213.6
Twisting-Weaving
mill
13-2-25
13-2-4
0.2
19.2
Twisting MC
13-2-25
13-2-4
4.9
343.4
Yichang Machine
13-2-25
13-2-4
29.6
296.50
MC Picanol
13-3-25
13-3-19
32.4
647.54
MC Picanol
13-3-25
13-3-19
31.6
316.32
MC Picanol
13-3-25
13-3-19
13-6-20
13-7-23
13-4-15
13-3-14
4,049.52
836.9
12,148.6 Allma CC3+ MC
1,674
Dectection Bearing
noise or vibrations
3,339.0
6,678
MC Balancing
13-3-30
13-3-23
3,339.0
6,678
MC Balancing
13-3-30
13-3-23
8.8
176 Loom, MC
13-4-15
13-2-26
12.8
192 Loom, MC
13-4-15
13-2-26
17.5
263 Loom, MC
13-4-15
13-3-1
106.1
530.37 Air conditioner
12-9-30
13-6-20
150.0
2,250
MC Yichang
13-3-27
13-3-15
34.7
694.61
MC Picanol
13-5-15
13-5-10
25.8
1,288.52
MC Picanol
13-5-15
13-5-10
16.7
501.11
MC Picanol
13-5-15
13-5-10
186.2
1,117.20
MC Picanol
13-4-3
13-2-28
105.1
1,030.50 MC Picanol
13-4-5
13-6-20
553.0
4,892.29 MC Picanol
13-4-5
13-6-20
601.7
783.46 MC Picanol
13-4-5
13-6-20
161.2
209.90 MC Picanol
13-4-5
13-6-20
770.2
4,011.5 MC Picanol
13-4-5
13-7-23
965.4
1,257.13 MC Picanol
13-4-5
13-6-20
242.2
630.69 MC Picanol
13-4-5
13-6-20
13-4-10
13-9-29
430.9
19,821.8
Allma CC3,CC3,CC3+
2,607.2
15.11
5,214.4 Donier MC
3,022.99
Allma CC2
13-4-20
13-8-16
13-5-2
13-6-16
2,341.0
2,341.0
MC Sulzer
13-3-25
13-3-19
955.6
3,823
MC Sulzer
13-5-30
13-5-21
18.3
73
MC Sulzer
13-5-30
13-5-21
203.6
4,072
Yichang MC
13-4-20
13-4-3
120.2
1,202
Twisting MC
13-4-10
13-2-20
8.8
2,626
13-4-25
13-3-14
3.8
1,894 Y-Chang MC
13-4-25
13-3-16
2.7
1,351 Y-Chang MC
13-4-25
13-3-16
3.8
1,131 Allma CC3+,CC3-C
13-4-25
13-3-16
3.6
1,082
13-4-25
13-3-16
Allma CC2,CC3,CC3,CC3+,CC3-C
Allma CC2,CC3,
CC3-
21.1
421 Twisting MC
12-10-7
13-8-16
21.5
430 Twisting MC
12-10-7
13-8-16
47.4
710
13-5-10
13-4-1
Allma CC2 MC
2.7
1,337.78 Y-Chang MC
13-5-5
13-6-20
3.8
1,882.45 Y-Chang MC
13-5-5
13-6-20
9,569.0
9,569
MC Balancing
13-5-30
13-12-21
12
3,349.0
3,349
MC Balancing
13-5-30
13-12-21
12
134.2
939.33
MC Picanol
13-4-20
13-4-3
133.5
801
MC Picanol
13-4-10
13-4-26
12-2-20
13-6-20
13-5-10
13-6-20
13-5-30
13-5-24
13-5-5
13-6-20
23.9
242.2
1,188.7
120.0
526.81 Air conditioner
821.14
MC Picanol
2,377.38
1,439.52
MC CC2
Twisting MC
417.7
417.69 Allma CC3+ MC
13-5-20
13-6-20
379.3
758.507 Allma CC3+ MC
13-5-20
13-7-23
533.0
1,066.010 Allma CC3+ MC
13-5-20
13-7-23
1,274.9
1,274.856 Allma CC3,CC3- MC
13-5-20
13-7-23
1,095.5
1,095.479 Allma CC2 Decature
13-5-20
13-8-16
1,185.2
13-5-20
13-8-16
13-5-30
13-7-7
13 Ph ng hng
13-5-30
13-7-7
96 Ph Vn chuyn
13-5-30
13-7-7
Ph Vn chuyn
hng khng
13-5-30
13-7-7
999 Allma CC2 MC
13-6-10
13-11-12
11
570.9
1,713
96
499.6
Allma CC3,CC3,CC3+
3.8
187.92
Allma CC2,CC3,CC3,CC3+,Yichang
13-5-20
13-6-20
7.6
381.35
Allma CC3,CC3,CC3+
13-5-20
13-6-20
2.4
121.52
13-5-20
13-6-20
3.2
161.31
13-5-20
13-6-20
3.8
188.88 Yichnang MC
13-5-20
13-6-20
397.31 Loom MC Picanol
13-5-25
13-6-20
99.3
2.4
1,197.30 Lighting system
13-5-25
13-6-20
6.8
2,030.14 Lighting system
13-5-25
13-6-20
50.3
100.57 Repairment
13-5-25
13-6-20
1.2
37.36 Repairment
13-5-25
13-6-20
143.68 Loom MC Picanol
13-5-25
13-6-20
Allma CC2
Twisting Machine
13-5-25
13-6-20
12-3-21
13-6-20
0.7
20.7
358.0
310.34
3,579.90 Twisting MC
238.2
476 MC Picanol
13-6-30
13-10-16
10
1,237.0
1,237 MC Picanol
13-6-30
13-10-16
10
986.8
1,974 MC Picanol
13-6-30
13-10-16
10
770.9
1,542 MC Picanol
13-6-30
13-10-16
10
592.7
593 MC Picanol
13-6-30
13-10-16
10
1,413.3
1,413 MC Picanol
13-6-30
13-10-16
10
1,973.5
1,974 MC Picanol
13-6-30
13-10-16
10
413.1
413 MC Picanol
13-6-30
13-10-16
10
112 Ph ng hng
13-6-30
13-10-16
10
124 Ph Vn chuyn
13-6-30
13-10-16
10
Ph Vn chuyn
hng khng
13-6-30
13-10-16
10
13-6-30
13-10-16
10
13-5-30
13-6-20
13-5-12
13-6-20
259
51 Ph Bo him
39.2
Allma CC3-C
Twisting Machine
666.97
2,341.0
2,341.0 MC Sulzer
3,133.1
6,266
Allma CC3,CC3,CC3+
13-6-30
13-10-16
10
957.3
1,915
Allma CC3,CC3,CC3+
13-6-30
13-10-16
10
13-6-30
13-10-16
10
19 Ph ng hng
13-6-30
13-10-16
10
96 Ph Vn chuyn
13-6-30
13-10-16
10
Ph Vn chuyn
hng khng
13-6-30
13-10-16
10
245 Gim gi
96
3.8
1,894 Y-Chang MC
13-6-15
13-4-15
2.7
1,346 Y-Chang MC
13-6-15
13-4-15
39.1
1,563 Twisting MC
13-6-25
13-7-23
5,250.7 Allma CC3,CC3- MC
13-6-16
13-10-16
10
3,887
7,774.0 Allma CC3+ MC
13-6-16
13-11-12
11
1,359
13-6-16
13-7-12
13-6-30
13-6-14
2,625.4
119.1
1,191.03
Twisting MC
2,341.0
2,341.0 MC Sulzer
Allma CC3,CC3,CC3+
13-5-30
13-10-16
10
13-6-15
13-7-16
120.5
3,976.0
201.8
4,035
Twisting & Weaving MC
13-7-10
13-7-25
42.5
4,255
Allma CC3- MC
13-8-20
13-8-20
1,807.27
1,807.27
Allma CC3- MC
13-4-21
13-6-22
86.5
1,038
Allma CC2 MC
13-7-20
13-7-22
534.8
2,139
Allma CC3-C MC
13-7-30
13-7-24
1,813.71
1,813.7
Allma CC3- MC
13-6-16
13-11-12
11
12.60
Allma CC3- MC
13-6-16
13-11-12
11
88.20
Allma CC3- MC
13-6-16
13-11-12
11
2,800.0
2,800
Allma CC3+
13-7-30
106.7
1,067
Repairing Spindle inverter

CC3+
13-7-30
13-8-16
1,697.6
6,790
Allma CC3+
Allma CC2
13-9-15
2,341.0
4,682
Sulzer Mc
13-11-15
13-8-16
8.8
264
Picanol MC
13-7-20
11.1
166
Picanol MC
13-7-20
18.7
281
Picanol MC
13-7-20
1,430.0
1,430
Allma CC2 Utica
13-11-20
13-11-12
11
1,037.6
1,038
Allma CC3-
13-11-20
13-11-13
11
337.8
338
Allma CC3+
13-11-20
13-11-14
11
1,296.7
1,297
Allma CC3-
13-11-20
13-11-15
11
1,235.7
1,236
Allma CC3-
13-11-20
13-11-16
11
1,889.8
1,890
Allma CC3-
13-11-20
13-11-17
11
3,474.7
3,475
Allma CC3+
13-11-20
13-11-18
11
3,476.0
3,476
Allma CC3+
13-11-20
13-11-19
11
673.1
673
13-11-20
13-11-20
11
56.8
511
Picanol MC
13-6-20
13-7-31
73.8
148
Picanol MC
13-8-30
13-9-16
39.1
39
Sulzer Mc
13-8-30
13-9-16
57.1
286
Twisting MC
13-8-30
13-9-16
376.2
376
RT MC
13-8-30
13-9-16
39.1
1,953
Twisting MC
13-8-30
13-9-16
32.1
963
Twisting MC
13-9-16
13-12-17
12
119.0
1,190
Twisting MC
13-9-16
13-12-17
12
90.6
453
Twisting MC
13-8-30
13-9-16
16.5
496
Twisting MC
13-8-30
39.06575
1367.6
201.7595
86.4825
cha c
1.27
18/7
PR.'019521
09/8
PR.'020143
cha nhn
1,816.13
1,317.74
429.03
1,646.77
1,569.35
2,400.00
4,412.89
4,414.51
854.84
56.7911111111 72.1233
93.7387
6205 TN9
150
6002 TN9
150
6,205 280
6,202 280
6205 TN9
150
6002 TN9
150
6,205 280
6,202 280
1,368
Dipping Machine Maintence Cost Management

Issue
Date
Person
in charge
COS/
CIS
PR/
GL
PR No.
Invoice
ID
13-3-6
Thuan
CIS
PR
13946
MOAD000672
Pressure gauge
VN
13-3-26
Thuan
CIS
PR
15027
MPAD000008
Gear Coupling SSM200
VN
13-3-26
Thuan
CIS
PR
15027
MPAD000008
VN
13-3-26
Thuan
CIS
PR
15027
MPAD000008
VN
13-5-8
Thuan
CIS
PR
16907
MOAD002257
Cone EB-5 MRV
VN
13-5-8
Thuan
CIS
PR
16907
MOAD002258
Cone EB-4 MRV
VN
13-5-8
Thuan
CIS
PR
16907
MOAD002259
Discharge Sleeve Gasket
VN
13-5-8
Thuan
CIS
PR
16907
MOAD002260
Discharge Sleeve Gasket
VN
13-5-8
Thuan
CIS
PR
17120
MCCB000122
Magnalube-G grease
VN
13-5-9
Thuan
CIS
PR
16341
MOAD001648
WORK TOOLS.Oil Seal
VN
13-5-9
Thuan
CIS
PR
16341
MOAD001648
WORK TOOLS.Oil Seal
VN
Description
Nation
17,726
Maker
Unit
Price($)
Amount
($)
Purpose
Usage
Schedule
Receive
Gas Line
13-7-1
1,016 L/O & W/U F/roll
13-8-1
3,140 No.1,2,3,4 Pull Roll
13-8-1
Unit
Quentity
ea
48
56.7
Sumi
ea
508.0
Sumi
ea
1,570.0
Sumi
ea
778.0
Maxxon
ea
2,880.5
5,761
#1~4 Oven Burner
13-8-1
Maxxon
ea
2,640.4
2,640
#5,6 Oven Burner
13-8-1
Maxxon
ea
12.0
24
#1~4 Oven Burner
13-8-1
Maxxon
ea
12.0
24
#5,6 Oven Burner
13-8-1
Teflon
ea
494.0
1,482
Top Roll Bearing
13-7-8
ea
22.4
45 MT203 & 204
13-7-1
ea
47.1
94 MT316 & 318
13-7-1
2,722
778 No.5 Pull Roll
13-8-1
Real
Receive
Receive
Month
8
8
8
8
8
8
8
8
8
8
8
Dipping Electric Maintence Cost Management

Issue
Date
Person
in charge
COS/
CIS
PR/
GL
PR No.
13-3-7
Vu
COS
PR
14670
MOAE002530
13-3-7
Vu
COS
PR
14670
13-3-7
Vu
COS
PR
13-3-7
Vu
COS
13-3-7
Vu
13-3-7
28,742
Nation
Maker
Unit
Quentity
Unit
Price($)
Push button
VN
YongSung
EA
20
18.7
374
MOAE002531
Push button
VN
YongSung
EA
20
18.7
374
14670
MOAE002532
Push button
VN
YongSung
EA
20
18.7
374
PR
14670
MOAE002533
Push button
VN
YongSung
EA
100
30.8
3,076
COS
PR
14670
MOAE002534
Push button
VN
YongSung
EA
100
32.1
3,210
Vu
COS
PR
14670
MOAE002535
E-stop button
VN
YongSung
EA
20
42.0
840
13-3-7
Vu
COS
PR
14670
MOAE002556
Selector switch
VN
YongSung
EA
20
21.4
428
13-3-7
Vu
COS
PR
14670
MOAE002536
Selector switch
VN
YongSung
EA
20
25.3
506
13-3-7
Vu
COS
PR
14670
MOAE002537
Pilot lamp
VN
YongSung
EA
20
11.7
234
13-3-7
Vu
COS
PR
14670
MOAE002538
Pilot lamp
VN
YongSung
EA
20
21.4
428
13-3-7
Vu
COS
PR
14670
MOAE002539
Pilot lamp
VN
YongSung
EA
20
21.4
428
13-3-7
Vu
COS
PR
14670
MOAE002540
Led lamp
VN
YongSung
EA
20
9.4
188
13-3-7
Vu
COS
PR
14670
MOAE002541
Led lamp
VN
YongSung
EA
20
7.9
158
13-3-7
Vu
COS
PR
14670
MOAE002542
Adapter.
VN
YongSung
EA
100
0.6
60
13-3-7
Vu
COS
PR
14670
MOAE002543
VN
YongSung
EA
50
0.7
35
13-4-25
Vu
COS
PR
16234
MOAD004149
Diameter Sensor
VN
A-B
EA
13-4-25
Vu
COS
PR
MOAD001796
Edge Sensor
VN
EMG
EA
13-6-28
Vu
COS
PR
18813
MOAE000308
VN
Emerson
EA
40.0
160
13-6-28
Vu
COS
PR
18813
MOAE000308
VN
Emerson
EA
88.6
177
13-6-28
Vu
COS
PR
18813
MOAE000308
VN
Emerson
EA
77.3
464
13-6-28
Vu
COS
PR
18813
MOAE000308
VN
Emerson
EA
15
60.8
912
13-6-28
Vu
COS
PR
18813
MOAE000308
VN
Emerson
EA
781.7
6,254
16234
Invoice
ID
Description
Rubber mounting hole plug
Inverter SP2403
Cooling
Inverter fan
SP4403
Cooling
Inverter fan
SP2403
Cooling fan
Inverter SPMC 1402
Cooling fan
Inverter SPMD 1423
Cooling fan
Amount
($)
762.0
3,048
1,724.3
5,173
13-7-9
Vu
COS
PR
18944
Living acticle
Mica trong
VN
EA
173.3
173
13-7-9
Vu
COS
PR
18944
Living acticle
Mica c
VN
EA
176.1
176
13-8-1
vu
COS
PR
19437
MPDA000704
Bearing 6211
VN
SKF
Ea
16.5
83
13-3-5
Vu
COS
PR
14536
MSSO000004
PLC cable G4C-E601
VN
LS
Ea
81.0
243
13-3-5
Vu
COS
PR
14536
MSSO000004
VN
LS
EA
81.0
243
13-8-1
Vu
COS
PR
14808
MOAE001016
PLC cable G4C-E601

Encoder/716-2500-HVS-6-D-S-Y
EA
462.0
924
VN
Purpose
Usage
Schedule
Receive
Real
Receive
Receive
Month
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
Dip #1,4 Panel
13-5-19
13-8-3
13-5-19
13-8-3
13-8-16
13-8-3
13-8-16
13-8-3
Dip #1,4 Inverter
13-8-10
13-8-5
Dip #1,4 Inverter
13-8-10
13-8-5
Dip #1,4 Inverter
13-8-10
13-8-5
Dip #1,4 Inverter
13-8-10
13-8-5
Dip #1,4 Inverter
13-8-10
13-8-5
Dip #1,4 Panel

L/O Stand Dip #2,3
Trio Canter Dip 1,3,4
Rewinder 9
13-7-12
13-8-1
Rewinder 9
13-7-12
13-8-1
13-8-10
13-8-5
Panel room
8/50/2013
13-8-8
Panel room
13-8-5
13-8-8
Camera
13-8-5
13-8-8
Scrubber
Building Maintence Cost Management

Issue
Date
Person
in charge
COS/
CIS
PR/
GL
PR No.
Invoice
ID
13-1-7
Khanh
COS
PR
012540
MOAD041327
LCD Control board
13-1-7
Khanh
COS
PR
012540
MOAE000014
Contactor 3Poles
13-1-7
Khanh
COS
PR
012540
MOAE000013
Socket
13-1-7
Khanh
COS
PR
012540
MOAD001764
Flexible pipe
13-1-7
Khanh
COS
PR
012540
MOAD001563
GI steel pipe 21
13-1-7
Khanh
COS
PR
012540
MOAD001804
Steel shutter door slats
13-1-7
Khanh
COS
PR
012540
MOAD012468
Bolt
13-1-7
Khanh
COS
PR
012540
MOAD013968
WC tank
13-1-7
Khanh
COS
PR
012540
MOAD013663
PVC tape
12-12-21
Khanh
COS
PR
012092
MOAD001532
Anticorrosion paint
12-12-21
Khanh
COS
PR
012092
MOAE000011
Lamp 2D 220V-38W
12-12-21
Khanh
COS
PR
012092
MOAE000211
Floatless switch control pack
12-12-21
Khanh
COS
PR
012092
MOAD013452
Ball valve 21 mm
12-12-21
Khanh
COS
PR
012092
MOAD013452
Ball valve 27 mm
12-12-21
Khanh
COS
PR
012092
MVET000002
Lavatory faucet pipes Yatusy
12-12-21
Khanh
COS
PR
012092
MOAD013103
Solenoid valve
12-12-21
Khanh
COS
PR
011593
MVET000004
Cabinet lock
Hafele : 234.35.600
12-12-21
Khanh
COS
PR
011593
MOAD013653
PVC elbow joint (90o) 90mm
12-12-15
Khanh
COS
PR
011593
MVET000015
Door closer
Description
Seal of diaphragm pump

O-ring ca bm mng -
12-11-30
Khanh
COS
PR
010829
MOAD001600
13-1-22
Sy
COS
PR
012950
MOAD014118
Stainless steel bar

D6x4000
13-1-22
Sy
COS
PR
012950
MOAD001542
Check valve
10K 40 SCS 13
13-1-22
Sy
COS
PR
012950
MOAD001542
Check valve
10K 50 SCS 13
13-1-22
Sy
COS
PR
012950
MOAD041118
Steel drill bit

D3 GUHRING
13-1-22
Sy
COS
PR
012950
MOAD041118
Steel drill bit

D3.5 GUHRING
13-1-22
Sy
COS
PR
012950
MOAD041118
Steel drill bit

D4 GUHRING
13-1-22
Sy
COS
PR
012950
MOAD012829
Steel bolt M5x20
13-1-22
Sy
COS
PR
012950
MOAD001760
Concrete cut off wheel

DFJ-110x2x20
13-1-22
Sy
COS
PR
012950
MOAD013430
Series landing gear FUWA

-FW280002
13-1-22
Sy
COS
PR
012950
MGBA000017
Cement PCB 4050Kg/Ea
13-1-29
Sy
COS
PR
013264
MGBE001001
Brick trowel
13-1-29
Sy
COS
PR
013264
MOAD000827
Sanding tool
13-1-29
Sy
COS
PR
013264
MOAD002949
Sandwich Panel EPS
13-1-29
Sy
COS
PR
013264
MOAD001663
Steel channel U
13-1-29
Sy
COS
PR
013264
MOAD002935
Reflector E40
13-1-29
Sy
COS
PR
013264
MOAD000957
Chequer plate
13-1-29
Sy
COS
PR
013264
MVET000004
Cabinet lock
13-1-29
Sy
COS
PR
013264
MOAD013689
Timer
13-1-29
Sy
COS
PR
013264
MVET000003
P trap (strainer)
13-1-29
Sy
COS
PR
013264
MOAD001663
Shaped steel V30
13-2-1
Sy
COS
PR
013492
MOAD000695
Paint roller
13-2-1
Sy
COS
PR
013492
MVET000012
Floor drain
13-2-1
Sy
COS
PR
013492
MOAD000220
Tiles
13-2-1
Sy
COS
PR
013492
MOAD001663
Shaped steel
13-2-1
Sy
COS
PR
013492
MGBA000045
Putty powder
13-2-1
Sy
COS
PR
013492
MOAD004965
Brick
13-2-1
Sy
COS
PR
013492
MOAD004966
Rock rubble
13-2-1
Sy
COS
PR
013492
MOAD004967
Building sand
13-2-1
Sy
COS
PR
013492
MOAD004968
Wire rods
13-2-1
Sy
COS
PR
013492
MOAD001764
Flexible pipe
13-2-20
Sy
COS
PR
013764
MOAD013328
Electrodel holder
13-2-20
Sy
COS
PR
013764
MOAD012348
Stainless steel hinges

(wooden and aluminium door)
13-2-20
Sy
COS
PR
013764
MOAD002568
Automatic Faucet
Sensor
13-2-20
Sy
COS
PR
013764
MVET000016
Door lock
(fire-fighting type)
13-2-20
Sy
COS
PR
013764
MOAD002579
uPVC pipe /21mm
13-2-20
Sy
COS
PR
013764
MOAD002579
uPVC pipe /27mm
13-2-20
Sy
COS
PR
013764
MGBA000323
Acrylic emulsion paint (interior)
13-2-20
Sy
COS
PR
013764
MMEX000008
Sandpaper
13-2-20
Sy
COS
PR
013764
MOAD000594
Window curtain
13-2-20
Sy
COS
PR
013764
MOAD001667
Double-tee section
13-2-27
Sy
COS
PR
014117
MOAE000041
Limit switch
13-2-27
Sy
COS
PR
014117
MOAD013650
Steel chanel U
13-2-27
Sy
COS
PR
014117
MOAD002576
Door fastener
13-2-27
Sy
COS
PR
014117
MOAD002943
Welding electrodes
RB 2.6mm
13-2-27
Sy
COS
PR
014117
MOAD012127
Paint brush
13-2-27
Sy
COS
PR
014117
MVET000002
Lavatory faucet
13-2-27
Sy
COS
PR
014117
MEAX000017
Camera
13-2-27
Sy
COS
PR
014117
MOAD000896
Oxy-gas conduit
13-2-27
Sy
COS
PR
014117
MOAE000132
Relay intermediate
13-2-27
Sy
COS
PR
014117
MOAE000132
Relay intermediate
13-2-27
Sy
COS
PR
014212
MOAE000053
Electronic ballast
13-2-27
Sy
COS
PR
014212
MGBX000184
Glass
13-2-27
Sy
COS
PR
014212
MOAD014035
Beam sensor
13-2-27
Sy
COS
PR
014212
MOAD013652
Inox sleeve socket

(male thread)
13-2-27
Sy
COS
PR
014212
MOAD013652
Inox sleeve socket

(male thread)
13-2-27
Sy
COS
PR
014212
MOAD013652
Inox sleeve socket

(male thread)
13-2-27
Sy
COS
PR
014212
MOAD012348
Butterfly hinge
13-2-27
Sy
COS
PR
014212
MOAD001176
Cylindrical lock
13-2-27
Sy
COS
PR
014212
MOAE000047
D-Line trunking
13-2-27
Sy
COS
PR
014212
MOAE000047
D-Line trunking
13-3-1
Sy
COS
PR
014326
MPEA000050
Sinker pump
13-3-1
Sy
COS
PR
014326
MOAD001667
Shaped steel V100
13-3-1
Sy
COS
PR
014326
MOAD000957
Flat steel bar
13-3-1
Sy
COS
PR
014326
MOAD005184
Table glass
cutting
13-3-1
Sy
COS
PR
014326
MOAD005184
Glass suction
plate king
13-3-1
Sy
COS
PR
014326
MOAD005185
Aluminium door
13-3-1
Sy
COS
PR
014326
MOAD001176
Pad lock
13-3-1
Sy
COS
PR
014326
MOAD013330
Welding electrodes
13-3-1
Sy
COS
PR
014326
MOAD002947
Silicon clear
13-3-1
Sy
COS
PR
014326
MVEV000004
WC cover VF 2075
13-2-27
Sy
COS
PR
014360
MOAD001561
Flushing valve
13-2-27
Sy
COS
PR
014360
MPEA000086
Shaft
13-2-27
Sy
COS
PR
014360
MOAD002576
Door fastener
13-2-27
Sy
COS
PR
014360
MOAD013103
Solenoid valve
13-3-14
Sy
COS
PR
014801
MOAE000099
Sensor infrared
13-3-14
Sy
COS
PR
014801
MOAD013689
Timer switcher off
13-3-14
Sy
COS
PR
014801
MOAD041327
LCD Control board
13-3-14
Sy
COS
PR
014801
MPEA000050
Sinker pump
13-3-14
Sy
COS
PR
014801
MVEV000004
Accessory of WC
13-3-14
Sy
COS
PR
014801
MOAD014035
Urinal
13-3-14
Sy
COS
PR
014801
MOAD001527
Pilot sleeve ass'y
13-3-14
Sy
COS
PR
014801
MOAD001597
Suction fan (ceiling)
13-3-14
Sy
COS
PR
014801
MOAD012129
Water pump seal
13-3-19
Sy
COS
PR
014993
MOAD013662
Rivet
13-3-19
Sy
COS
PR
014993
MOAD001363
Welding clamp
13-3-19
Sy
COS
PR
014993
MOAD013995
Expansion bolts
13-3-19
Sy
COS
PR
014993
MOAD001530
Acrylic emulsion paintwhite colour (interior)
13-3-19
Sy
COS
PR
014993
MOAD013430
Series landing gear
13-3-19
Sy
COS
PR
014993
MOAD012348
Floor hinge
13-3-19
Sy
COS
PR
014993
MOAD012348
Left Pivot hinge
13-3-19
Sy
COS
PR
014993
MOAD012348
Right Pivot hinge
13-3-19
Sy
COS
PR
015100
MOAE000013
Socket
13-3-19
Sy
COS
PR
015100
MOAE000697
Plug connector
13-3-19
Sy
COS
PR
015100
MOAE000126
Exit Lamp
13-3-25
Sy
COS
PR
015182
MOAD001664
Shaped steel V40
13-3-25
Sy
COS
PR
015182
MOAD000957
Steel plate
13-3-25
Sy
COS
PR
015182
MOAD000955
Drain water gutter
13-3-25
Sy
COS
PR
015182
MOAD000955
Drain water gutter
13-3-25
Sy
COS
PR
015182
MOAD000893
Snip cutting PVC pipe
13-3-25
Sy
COS
PR
015182
MOAD000219
Oxygen
13-4-11
Sy
COS
PR
015807
MOAD013652
Conector pvc
13-4-11
Sy
COS
PR
015807
MOAD013652
Conector pvc
13-4-11
Sy
COS
PR
015807
MOAD013652
Conector pvc
13-4-11
Sy
COS
PR
015807
MOAD013652
Conector pvc
13-4-11
Sy
COS
PR
015807
MOAD013652
Conector pvc
13-4-11
Sy
COS
PR
015807
MOAD013652
Conector pvc
13-4-11
Sy
COS
PR
015807
MVET000009
Paper holder
13-4-22
Sy
COS
PR
015914
MOAD012677
Cutting disk
13-4-22
Sy
COS
PR
015914
MOAD000957
Steel plate
13-4-22
Sy
COS
PR
015914
MOAD002580
uPVC pipe 34mm
13-4-22
Sy
COS
PR
015914
MOAD013328
Electrodel holder
13-4-22
Sy
COS
PR
015914
MOAD012645
Square steel
13-4-22
Sy
COS
PR
015914
MOAD000955
Stainless steel bar

(SUS 304)
13-4-22
Sy
COS
PR
015914
MOAD001362
Sikatop Seal 107
13-4-22
Sy
COS
PR
015914
MGBA000905
Rain-proof
13-4-22
Sy
COS
PR
016149
MOAD002587
Cable tail
13-4-22
Sy
COS
PR
016149
MOAD002588
Cable tail
13-4-22
Sy
COS
PR
016149
MOAE000093
Press button for

shutter door
13-4-22
Sy
COS
PR
016149
MOAD013327
Electric cable welding wire
13-4-22
Sy
COS
PR
016149
MOAE000027
Electric wire 2.5mm
13-4-25
Sy
COS
PR
016300
MOAD013996
Glass door handle
13-4-25
Sy
COS
PR
016300
MOAD013996
Glass door handle
13-4-25
Sy
COS
PR
016300
MOAD013996
Glass door handle
13-4-25
Sy
COS
PR
016300
MOAD000215
u bn vt lc gic 10mm
Magnetic bit holder
13-4-25
Sy
COS
PR
016300
MVET000005
Cabinet (personal)
lock
13-4-25
Sy
COS
PR
016300
MOAD001276
Concrete drill bit
13-4-25
Sy
COS
PR
016300
MOAD001661
Torch of butane
gas cartridge
13-4-25
Sy
COS
PR
016300
MVEV000004
WC cover VF 2075
13-4-25
Sy
COS
PR
016300
MGBA000440
Red oil paint 210
13-4-25
Sy
COS
PR
016300
MOAD001530
Acrylic emulsion paint

(interior)
13-4-25
Sy
COS
PR
016375
MVET000010
PVC bolt
13-4-25
Sy
COS
PR
016375
MVEV000004
Flushing accessory
of water closet
13-4-25
Sy
COS
PR
016375
MOAE000066
Foot Valve
13-4-25
Sy
COS
PR
016375
MVET000014
Glass edge frame
13-4-25
Sy
COS
PR
016375
MOAD000957
Steel plate
13-4-25
Sy
COS
PR
016375
MOAD005185
Aluminium window
13-4-25
Sy
COS
PR
016375
MOAD005185
Aluminium window
13-4-25
Sy
COS
PR
016375
MOAD013664
Ruler tape
Both side printing
13-4-25
Sy
COS
PR
016375
MOAD013664
Ruler tape
Both side printing
13-4-25
Sy
COS
PR
016375
MVET000004
Cabinet lock
13-4-25
Sy
COS
PR
016433
MOAD002586
PVC elbow joint (90o)

21mm
13-4-25
Sy
COS
PR
016433
MOAD041412

27mm
13-4-25
Sy
COS
PR
016433
MOAD002583

34mm
13-4-25
Sy
COS
PR
016433
MOAD002579
uPVC pipe /21mm
13-4-25
Sy
COS
PR
016433
MOAD041377
PVC ball valve 21mm
13-4-25
Sy
COS
PR
016433
MOAD041377
PVC ball valve 27mm
13-4-25
Sy
COS
PR
016433
MOAD002569
Faucet for sinks
13-4-25
Sy
COS
PR
016462
MOAD000995
Compact lamp 3U-15W
13-4-25
Sy
COS
PR
016462
MOAD001597
Suction fan (ceiling)
13-5-8
Sy
COS
PR
016914
MVET000015
Door closer
13-5-8
Sy
COS
PR
016914
MGBA000017
Cement
13-5-8
Sy
COS
PR
016914
MOAD000957
Flat steel bar
13-5-8
Sy
COS
PR
016914
MOAD000992
GI steel pipe 34
13-5-8
Sy
COS
PR
016914
MOAD000212
GI elbow
13-5-8
Sy
COS
PR
016914
MOAD001362
Sika Grout_214-11
13-5-8
Sy
COS
PR
016914
MOAD002566
Screw 5cm (sheet metal)
13-5-8
Sy
COS
PR
016914
MOAD000220
Gch nn/ Tiles
13-5-8
Sy
COS
PR
016914
MOAD001804
Steel shutter door slats
13-5-13
Sy
COS
PR
016966
MOAD001559
Korepox Primer/ Sealer
13-5-13
Sy
COS
PR
016966
MOAD001558
Epoxy FC coat dark

green
13-5-13
Sy
COS
PR
016966
MOAD001560
Non-Solving epoxy
flooring curing agent
13-5-13
Sy
COS
PR
016966
MOAD001557
Paint thinner 024

(Epoxy paint)
13-5-13
Sy
COS
PR
016966
MOAD013663
Paper tape
13-5-13
Sy
COS
PR
016966
MOAD000695
Paint roller
13-5-13
Sy
COS
PR
016966
MVFX000111
Masks
13-5-31
Sy
COS
PR
017177
MOAE002668
Control board
13-5-31
Sy
COS
PR
017177
MOAE002668
Control board
13-5-31
Sy
COS
PR
017177
MPFA000026
Automatic door
brushless DC motor
13-5-31
Sy
COS
PR
017177
MPFA000027
Automatic door
brushless DC motor
13-5-31
Sy
COS
PR
017177
MOAE002669
Sensor
13-5-31
Sy
COS
PR
017405
MGBA000959
Canvas cover
13-5-31
Sy
COS
PR
017405
MOAD002802
Torch light (LED)
13-5-31
Sy
COS
PR
017405
MGBB000424
Card mica
13-5-31
Sy
COS
PR
017405
MGBB000425
Card mica
13-5-31
Sy
COS
PR
017405
MGBB000426
Card mica
13-5-31
Sy
COS
PR
017405
MOAD001364
13-5-31
Sy
COS
PR
017405
MGBA000062
Cutter blade
13-5-31
Sy
COS
PR
017405
MVET000003
P trap (strainer)
13-5-31
Sy
COS
PR
017405
MGBA000958
Safety alarm line
13-6-7
Sy
COS
PR
017976
MOAD001559
Korepox Primer/ Sealer
13-6-7
Sy
COS
PR
017976
MOAD001558
Epoxy FC coat dark

green
13-6-7
Sy
COS
PR
017976
MOAD001560
Non-Solving epoxy
flooring curing agent
13-6-7
Sy
COS
PR
017976
MOAD000695
Paint roller
13-6-7
Sy
COS
PR
017976
MOAD000695
Paint roller
13-6-7
Sy
COS
PR
017976
MOAD012127
Paint brush
13-6-18
Sy
COS
PR
018173
MOAD012348
Stainless steel hinges

(wooden and aluminium door)
13-6-18
Sy
COS
PR
018173
MGBA000439
Yellow oil paint
13-6-18
Sy
COS
PR
018173
MOAD002946
Silicon - Black
Long hand scraper
13-6-18
Sy
COS
PR
018173
MGBA000017
Cement
13-6-20
Sy
COS
PR
018128
MOAD002579
uPVC pipe /21mm
13-6-20
Sy
COS
PR
018128
MOAD002579
uPVC pipe /27mm
13-6-20
Sy
COS
PR
018128
MOAD013652
Connector PVC
13-6-20
Sy
COS
PR
018128
MOAD013652
Inox sleeve socket

(male thread)
13-6-20
Sy
COS
PR
018128
MOAD013377
Stop-end valve 21 mm
13-6-20
Sy
COS
PR
018128
MOAD041412
PVC elbow joint
13-6-20
Sy
COS
PR
018128
MOAD041412

21mm
13-6-20
Sy
COS
PR
018128
MOAD014016
T connector PVC
13-6-20
Sy
COS
PR
018128
MOAD002584
T connector PVC
13-6-20
Sy
COS
PR
018128
MOAD013652
Reduce sleeve socket PVC
13-6-20
Sy
COS
PR
018128
MOAD013652
Reduce sleeve socket PVC
13-7-8
Sy
COS
PR
018417
MGBA000971
Paper wheel dresser

Giy mi dng a
(125mm -Maktec MT922
13-7-8
Sy
COS
PR
018417
MPAX000489
Portable scaffolds
Gin gio di ng
1700x1250
(Bao gm bnh xe )
13-7-8
Sy
COS
PR
018417
MOAD013088
Plastering trowel
Bn ch ch thp
13-7-8
Sy
COS
PR
018417
MOAD001558
Epoxy FC coat dark

green
Sn Epoxy
KCC- FC-D40434
13-7-15
Sy
COS
PR
019076
MOAD002568
Automatic Faucet Sensor

B x nc t ng
Yatusy-YA-H01
13-7-15
Sy
COS
PR
019076
MOAD014035
Urinal sensor
TOTO TS443
B x tiu
Toto TS443DC
13-7-15
Sy
COS
PR
019076
MOAD002568
Automatic Faucet Sensor

B x nc t ng
Yatusy-YA-H01
13-7-15
Sy
COS
PR
019076
MOAD014035
Urinal sensor
TOTO TS443
B x tiu
Toto TS443DC
13-7-15
Sy
COS
PR
019076
MOAD000220
Tiles
Gch nn
Taicera 67532A 600x600mm
13-7-15
Sy
COS
PR
019076
MOAD041281
Partition's support leg

Chn vch ngn
Inox SUS 304 - 150mm
13-7-15
Sy
COS
PR
019076
MOAD001663
Shaped steel V30

Thp hnh V30x30x3x6000mm
13-7-15
Sy
COS
PR
019076
MOAD012677
Cutting wheel 100mm

ct 100x1.5x16mm
(20~25ea/box)
13-7-15
Sy
COS
PR
019076
MOAE000013
Socket
cm in
Panasonic WNG1081W- 7
(Bao gm , np)
13-7-15
Sy
COS
PR
019076
MOAE000031
Switch electric
Cng tc in
Panasonic WNG5002701-W
13-7-17
Sy
COS
PR
018933
MOAD001560
Unipoxy lining dark green

Unipoxy A+B
Set: PTA:PTB=12.5L:3.5L
13-7-17
Sy
COS
PR
018933
MOAD001558
Epoxy FC coat dark

greenKCC ET-5660- G473505
13-7-17
Sy
COS
PR
018933
MOAD001560
Putty SL 1401
Keo trm b mt
SL 1401
A: B=5kg : 5kg
13-7-18
Sy
COS
PR
019345
MOAD001413
Floor tile
Gch nn
300x300
Taicera G38628
13-7-18
Sy
COS
PR
019345
MOAD013968
Water tank of
water closet
B x nc bn cu
American Standard
2336-WT
13-7-18
Sy
COS
PR
019345
MGBA000017
Cement PCB 4050Kg/Ea
13-7-18
Sy
COS
PR
019345
MOAD005185
Aluminium window
Ca nhm knh
1070x510
13-7-18
Sy
COS
PR
019345
MOAD005185
Aluminium window
Ca nhm knh
11600x680
13-7-22
Sy
COS
PR
019440
MOAD004967
Building sand
Ct xy dng
(ng nai)
13-7-22
Sy
COS
PR
019440
MCDX000006
Oxygen Oxy (hn gi )
13-7-22
Sy
COS
PR
019440
MOAD001664
Shaped steel V40

Thp hnh
V40x40x5x6000mm
13-7-22
Sy
COS
PR
019440
MVET000003
P trap (strainer)
Ptrap lavabo c chn rc
(bng nha)
13-7-22
13-7-22
13-7-22
Sy
Sy
Sy
COS
COS
COS
PR
PR
PR
019440
019440
019440
MOAD001663
MOAD001346
Steel chanel U
Thp ch U
C100x50x7.5x6000
Angle bracket
for partiton
Bt gc inox lp vch ngn
(SUS-304)
MOAD012702
Hose clamp
Cm bn nguyt
21mm
(20ea/box)
13-7-22
Sy
COS
PR
019440
MOAD001403
Spare part shelf

K ng vt t
LxWxH: 2000x500x1600 mm
4 t mm tole
Sn tnh in mu xanh+cam
13-7-22
Sy
COS
PR
019440
MOAD001362
Sika grout
Va khng co ngt
Sika 214-11
13-7-22
Sy
COS
PR
019311
MOAD001563
GI steel pipe 21
ng km 21
21.2x2.1x6000mm
13-7-22
Sy
COS
PR
019311
MOAD002763
Pipe connection
Ni thng ren trong
21 gang m km
13-7-22
Sy
COS
PR
019311
MOAD002763
T connector
Ni ch T hn 21
13-7-22
Sy
COS
PR
019311
MOAD000212
GI elbow
Co gc ren trong
21 gang m km
13-7-22
Sy
COS
PR
019311
MOAD012910
U bolt
Bu lng ch U
6 cm ng 21
13-7-29
Sy
COS
PR
019183
MOAD000879
Stopper 3cm
Tc k nha 3cm
(100ea/box)
13-7-29
Sy
COS
PR
019183
MOAD023004
PVC elbow joint

Co li
Bnh minh
(135o) 220mm
13-7-29
Sy
COS
PR
019183
MOAD041377
PVC ball valve 21mm

Van bi PVC 21mm
Bnh Minh
13-7-29
Sy
COS
PR
019183
MOAD001563
GI steel pipe 27
ng st reng km
26.65x2.1x6000mm
13-7-29
Sy
COS
PR
019183
MOAD023004
PVC glue
Keo dn ng PVC
Bnh mnh 500g/box
13-7-29
Sy
COS
PR
019183
MOAD013330
Welding electrode 3.2mm

Que hn in
KOBE-3.2mm
13-8-5
Sy
COS
PR
019832
MOAD001558
Epoxy FC coat dark

green
KCC ET 5660-A/B
G473505
13-8-5
Sy
COS
PR
019832
MOAD001560

KCC ET 5635-A/B
13-8-5
Sy
COS
PR
019657
MOAE000099
Sensor infrared
Cng tc cm ng hng ngoi gn tng
KW-SS78- 220V
13-8-5
Sy
COS
PR
019657
MOAE000011
Fluorescent lamp (tubular)

Bng n philip T8-18W
(25/box)
13-8-5
Sy
COS
PR
019657
MOAE012645
Actinic light lamp

Bng n thu ht cn trng
Philip T8-20W
(25ea/box)
(nh sng tm)
13-8-5
Sy
COS
PR
019657
MOAE000012
Electronic ballast
Tng ph in t
Philip 1x18W
13-8-5
Sy
COS
PR
019657
MOAE000126
Fluorescent lamp
Bng n neon 1.2m/
Philips TLD36W/54-765
(25ea/box)
13-8-5
Sy
COS
PR
019657
MOAE000126
Metal halide lamp

Bng n cao p Philip HQL
220V-250W-E40
13-8-5
Sy
COS
PR
019657
MOAD000993
Electric Motor
TECO 380V 4.5Ah
2.2KW 14000 rpm
Include pulley+ v_belt
13-8-12
Sy
COS
PR
020118
MOAD002947
Silicon clear
Silicon trong
Apollo A600
(25ea/box)
13-8-12
Sy
COS
PR
020118
MOAD001166
Bnh kh gas
Peace World
(5ea/box)
Bnh Gas mini
13-8-12
Sy
COS
PR
020118
MVET000005
Cabinet (personal) lock

kha t g
Hafele : 234.35.600
13-8-12
Sy
COS
PR
020118
MGBA000015
Oil paint black colour

Sn du mu en
TOA 999
(3.5kg/ box)
13-8-12
Sy
COS
PR
020118
MOAD002937
Screw self drilling 1 cm

Vt xoy u d ui c 1.0cm
MGBA000323
Acrylic emulsion paint

(interior)
Son nc ni tht
Nippon Vatex: 25285
18 lit/ Thng
13-8-12
Sy
COS
PR
020118
13-8-12
Sy
COS
PR
020118
MOAD000996
Spray Paint Silver colour

Sn phun mu bc
ATM H680(Mu bc)
(12ea/Box)
13-8-12
Sy
COS
PR
020118
MOAD002582
uPVC pipe 200mm

ng nha bnh minh
200 x 6.6 x 4000mm
13-8-12
13-8-12
Sy
Sy
COS
COS
PR
PR
020118
020088
MOAD013653
PVC elbow joint (135o) 200mm

Co li PVC 200mm
Bnh minh
MOAD001558
Epoxy FC coat dark

green
KCC ET 5660-A/B
G473505
13-8-12
Sy
COS
PR
020088
MOAD001557
Thinner 024
KCC
Thinner 024
(20l/box)
13-8-12
Sy
COS
PR
020088
MOAD001560

KCC ET 5635-A/B
13-8-12
Sy
COS
PR
020088
MOAD012127
Paint brush
C qut sn
3inch
MOAD013663
Paper tape
Bng keo giy
(1.6cm.50m)
(18ea/box)
13-8-12
Sy
COS
PR
020088
13-8-12
Sy
COS
PR
020088
MOAD000695
Paint roller
Rul ln sn epoxy
0.9x65x250mm
(Loi di)
13-8-13
Sy
COS
PR
020228
MOAD002579
uPVC pipe /21mm

ng uPVC Bnh Minh
21mm x 4000 mm
13-8-13
Sy
COS
PR
020228
MOAD013452
Valvel Inox
Van Inox 21mm
(SUS-304)
13-8-13
Sy
COS
PR
020228
MPAX000509
Gypsum edge
Vin ch thch cao
13-8-13
Sy
COS
PR
020228
MGBA001023
Toilet partition wood board

Vch g ngn toilet
(1750x300mm)
13-8-13
Sy
COS
PR
020228
MOAE000047
PVC Trunking
Np dy in
PVC-2P5 -25x14
(25ea/box)
Tin Pht - Mu trng
13-8-13
Sy
COS
PR
020228
MGBA001010
Asphalt felt
Giy du Sp01
1x20m2
13-8-13
Sy
COS
PR
020228
MOAD001176
Pad lock
kha bm
Vit tip CN-971
Ghi ch:
_ Ct cui cng "Receive Month" c cng thc cho s tin t update vo sheet bo co, khi chn thm hng th nh copy cng thc.
Trng hp 1 PR c phn b t 2 thng tr ln: th nht n hng phi c nhp 2 ln vi s tin tng ng d tnh phn b
_Cc n hng mua v nhn trong nm 2013 u phi c update vo list y (K c cc

66,528
Unit
Quentity
Unit
Price($)
Amount
($)
Purpose
Usage
Schedule
Receive
VN
Set
427.6
855.2
Speed door
Dipping #1
13-1-21
VN
Ea
19.2
96.0
All water pump
13-1-21
Nation
Maker
VN
Panasonic
Set
30
4.8
142.8
Lighting system
13-1-21
VN
Chico
Ea
10
55.3
553.2
Waste water system
13-1-21
VN
Ea
20
10.8
216.4
Water supply system
13-1-21
VN
Ea
50
12.1
606.0
All shutter door
13-1-21
VN
Box
7.9
15.9
All Speed door
13-1-21
VN
American
Set
559.9
4479.1
Toilet #8
13-1-21
VN
Nano
Box
10
4.6
45.7
Maintenance works
13-1-21
VN
TOA
Box
13.6
67.8
Building works
13-1-7
Ea
10
2.2
22.1
Main office
13-1-7
All diaphragm pump
13-1-7
VN
VN
Yong Sung
Ea
18.6
92.9
VN
Binh Minh
Ea
10
10.8
108.2
13-1-7
Water supply system
VN
Binh Minh
Ea
10
12.2
122.3
13-1-7
VN
YATUSY
Ea
65.4
327.1
Toilet Spinning selection,

Main office
13-1-7
VN
Ea
54.1
270.6
All diaphragm pump
13-1-7
VN
Ea
20
1.8
36.6
Personal cabinet
12-12-24
VN
Binh Minh
Ea
3.3
16.7
Water sppply system
12-12-24
VN
KING
Box
841.8
1683.5
Door factory, side room
12-12-24
VN
Set
138.67
693.4
Water pump
12-11-26
VN
Ea
10
9.0
90.0
Water pump
13-1-31
VN
Ea
54.6
109.1
Water pump
Technical yarn
13-1-31
VN
Ea
74.6
149.3
Water pump
W/U Dipping
13-1-31
VN
Guhring
Box
2.5
5.0
13-1-31
VN
Guhring
Box
2.9
5.7
VN
Guhring
Box
3.4
6.7
VN
Box
0.3
0.5
Repair shutter doors
13-1-31
VN
Box
3.8
7.7
Building works
13-1-31
Building works
13-1-31
13-1-31
VN
Fuwa
Set
412.6
825.3
Weaving storage
13-1-31
VN
H Tin
Ea
10
5.0
50.2
Building works
13-1-31
Ea
1.2
3.6
VN
13-1-31
Building works
VN
Ea
1.1
5.3
VN
Ea
107.1
535.7
Sliding door Hopper SSP
13-1-31
VN
Ea
18.9
94.3
Sliding door Hopper SSP
13-1-31
VN
Set
70.4
352.2
Canteen street
lighting
Warehouse lighting
13-1-31
VN
Ea
104.4
313.1
Nhp si th
#11~16
13-1-31
VN
Ea
20
4.6
92.2
Personal cabinet
13-1-31
Ea
40.8
81.6
Street lamp
13-1-31
VN
Ea
15
7.2
108.3
All toilet
13-1-31
VN
Ea
20
8.7
174.0
Shutter door and safety bars
13-1-31
VN
Panasonic
13-1-31
VN
Ea
30
1.7
50.4
Building works
13-2-10
VN
Ea
20
8.9
177.6
All Toilet
13-2-10
Box
10
11.8
117.6
Tire cord canteen
13-2-10
Ea
20
8.7
174.6
13-2-10
Box
16.1
80.4
Painting panel room

fac.1~4
13-2-10
VN
M2
20
3.6
72.4
Sand pit weaving ware

house
13-2-10
VN
M3
18.5
55.4
Curbstone of internal road
13-2-10
VN
M3
13.7
41.0

house and curb stone of
internal road
13-2-10
VN
Taicera
VN
VN
Dulux
VN
Pomina
Roll
46.8
46.8
13-2-10
VN
Chico
Ea
32.9
164.6
Waste water system
13-2-10
VN
Yong Sung
Ea
14.1
70.7
13-2-10
Building works
VN
HOWARD
Set
20
3.6
71.8
VN
YATUSY
Set
153.3
306.7
Tire cord canteen
13-2-10
VN
Hyundain
Box
445.6
891.2
13-2-10
VN
Binh Minh
Ea
20
1.7
34.0
Painting panel room

fac.1~4
13-2-10
VN
Binh Minh
Ea
20
2.3
46.4

house
13-2-10
VN
Vatex
Box
35.9
179.7
13-2-10
VN
Box
16.8
83.9

house and curb stone of
internal road
13-2-10
VN
Ea
165.2
165.2
13-2-10
VN
10
14.0
140.0
Waste water system
13-2-10
Ea
20
10.2
203.4
All shutter door
13-2-25
VN
Koino
13-2-10
VN
Ea
63.2
316.0
Factory #3,4
13-2-25
VN
Ea
20
3.6
71.8
All toilet
13-2-25
Kg
20
2.6
52.6
Building works
13-2-25
Ea
30
0.7
21.6
Building works
13-2-25
VN
KOBE
VN
VN
YATUSY
Ea
20
24.1
482.8
WC and shower
rooms
13-2-25
VN
Sony
Set
163.1
163.1
Building works
13-2-25
Roll
64.7
64.7
Building works
13-2-25
VN
VN
OMRON
Ea
10
7.4
74.2
Water pump
13-2-25
VN
OMRON
Ea
10
12.7
126.9
Water pump
13-2-25
VN
Philip
Ea
50
2.8
141.5
Lihting office
13-3-20
Ea
20
20.8
416.6
Dip tank
#1~5
13-3-20
Ea
70.9
354.3
All speed door
13-3-20
VN
Ea
20
1.1
21.0
Building works
(water system)
13-3-20
VN
Ea
10
2.0
20.4
Building works
(water system)
13-3-20
VN
Ea
2.7
13.4
Building works
(water system)
13-3-20
VN
Ea
20
2.4
47.8
Spinning #1~#8
13-3-20
VN
Ea
18.4
92.2
Door factory, panel room

Spinning #1~4
13-3-20
VN
Ea
20
2.2
43.2
Electric system
13-3-20
VN
Ea
20
3.0
59.4
Electric system
13-3-20
VN
Ea
251.3
502.6
Waste water pumps of

contrucsion, storage Dip
#1
13-3-22
Ea
10
79.0
789.8
Building Maint works
13-3-22
VN
VN
VN
Sanil
Thep Mien Nam
VN
Thep Mien Nam
Ea
10
23.6
236.0
Manhole cover
13-3-22
VN
Ea
227.0
227.0
Building works
13-3-22
VN
Ea
32.3
129.3
Building work
13-3-22
VN
Set
213.1
426.2
Factory #11
13-3-22
VN
Master
Ea
35.9
179.6
Maintenance works
13-3-22
VN
Kobe
Box
24.5
73.6
Building work
13-3-22
VN
Apolo
Box
53.3
106.5
Dip tank #1~#5
13-3-22
VN
American
Ea
10
32.8
328.1
All toilets
13-3-22
VN
TOTO
Ea
10
32.8
327.7
Technical yarn
13-3-28
13-3-28
VN
Ea
58.0
290.0
Diaphragm pump
Wilden P8
(waste water pump of toilet
TY
VN
Ea
20
23.5
470.8
Technical yarn
13-3-28
VN
Ea
10
17.7
177.0
Technical yarn
13-3-28
VN
Ea
10
20.3
203.4
13-3-30
Kho Dip, kho dt
VN
Ea
15.1
75.7
VN
Ea
425.3
850.6
Speed door
Dipping #1
13-3-30
VN
Ea
703.1
703.1
Toilet #8
13-3-30
Set
23.0
183.8
Toilet #1
13-3-30
VN
Ea
53.9
107.7
Caanteen
tire cord 2F
13-3-30
VN
Set
92.1
460.5
Diaphragm pump
Wilden P8
(waste water pump of
toilets)
13-3-30
Ea
10
105.3
1053.0
All toilet, side room
13-3-30
Set
32.8
131.2
Bm nc thi Spinning
13-3-30
VN
VN
VN
American
Panasonic
13-3-30
VN
Kg
5.5
27.5
Building maintenance
works
13-4-11
VN
Ea
40.7
122.1
Building works
13-4-11
VN
Box
55.0
165.0
Factory #10
13-4-11
VN
Nippon
Box
32.6
97.8
Repaint brick walls
13-4-11
VN
Fuwa
Set
373.8
747.6
Weaving storage
(Cu leo s 1)
13-4-11
Set
181.9
909.5
Tire cord ofice

Xng 11
13-4-11
VN
VN
Goonam
Set
10
13.2
131.6
Door factorys
13-4-11
VN
Goonam
Set
10
13.2
131.6
Door factorys
13-4-11
Ea
43.8
87.6
Building works
13-4-14
Box
7.0
21.0
Tire cord office

Building works
13-4-14
VN
Ea
15
14.6
219.0
Warehouse weaving
factory #1~4
13-4-14
VN
Ea
20
15.2
304.0
Shutter door
Brace fire-plug
13-4-18
VN
Ea
10
17.4
174.0
Brace fire-plug
13-4-18
VN
11
70.0
770.1
VN
VN
Lioa
13-4-18
Canteen tire cord
VN
VN
Asaki
VN
73.7
589.8
13-4-18
Ea
8.6
17.2
Building works
13-4-18
Ea
6.2
31.1
Building works
13-4-18
VN
Binh Minh
Ea
10
0.2
2.0
Building work
Water sytem
13-4-30
VN
Binh Minh
Ea
10
0.3
3.0
Building work
Water sytem
13-4-30
VN
Binh Minh
Ea
10
0.5
5.0
Building work
Water sytem
13-4-30
VN
Binh Minh
Ea
10
0.2
2.0
Building work
Water sytem
13-4-30
VN
Binh Minh
Ea
10
0.3
3.0
Building work
Water sytem
13-4-30
VN
Binh Minh
Ea
10
0.5
5.0
Building work
Water sytem
13-4-30
VN
Caesear
Ea
30
12.4
372.0
All toilet
13-4-30
VN
Ea
20
3.6
71.8
Building works
13-4-30
VN
Ea
10
15.8
158.0
Protect cover pipe at

factory 19
13-4-30
VN
Binh Minh
Ea
10
3.8
38.0
Building works
Waste water pipe
13-4-30
VN
Yong Sung
Ea
31.2
155.8
Water pumps
13-4-30
VN
Ea
3.4
16.9
Improved
Fire-fighting door
13-4-30
VN
Ea
10
97.7
976.5
Improved grating for trench

at
Latex Dipping
13-4-30
VN
Sika
Set
55.6
278.1
Water proofing
13-4-30
VN
Rando
Set
12.0
83.7
Building works
13-4-30
VN
Box
1.4
4.3
Buiding works
13-4-30
VN
Box
10.8
21.5
Buiding works
13-4-30
VN
Ea
10
7.9
78.6
All Shufter door
13-4-30
VN
Roll
236.3
236.3
Buiding work
(welding wire)
13-4-30
Roll
68.2
136.4
Side room
Twisting-Weaving 1
13-4-30
VN
Set
33.7
168.7
Canteen tire cord
13-4-30
VN
Set
47.1
141.4
Factory #11
Spinning 1F
13-4-30
VN
Set
34.7
138.8
Tire cord office
13-4-30
VN
Box
11.5
23.0
Building work
13-4-30
VN
Ea
20
2.1
41.2
Tire cord office
13-4-30
VN
Cadivi
VN
Bosch
VN
Ea
2.2
10.8
Building work
13-4-30
Ea
21.1
105.3
Maintenance works
13-4-30
VN
American
Ea
10
32.8
327.7
All Toilet
13-4-30
VN
Toa
Box
5.1
20.5
Sn k bnh PCCC
13-4-30
VN
Nippon
Box
2.0
10.0
Side room selection

QA
13-4-30
VN
Binh Minh
Ea
20
0.1
1.0
All Toilet
13-5-7
VN
American
Set
45.5
227.3
Toilet Factoy #5
13-5-7
VN
Ea
22.7
45.5
waste water pump

of toilet Spinning
13-5-7
VN
Ea
10
16.7
167.0
All fire door
13-5-7
VN
Ea
62.2
497.6
Storage weaving 1,2

Factory #3
13-5-7
VN
Ea
88.5
354.1
13-5-7
Spinning 3.5F
VN
Ea
88.5
88.5
VN
Ea
2.2
6.5
Building work
13-5-7
VN
Ea
3.6
7.2
Building work
13-5-7
T si ngang
Xng 8/9
13-5-7
VN
Vickini
Ea
20
1.9
38.2
VN
Bnh Minh
Ea
20
0.3
6.8
VN
Bnh Minh
Ea
20
0.4
8.2
VN
Bnh Minh
Ea
20
0.4
8.6
VN
Bnh Minh
Ea
20
2.2
44.0
VN
Bnh Minh
Ea
10
1.2
11.9
13-5-7
13-5-10
Supply and drain water
system
13-5-10
13-5-10
Supply and waste water
system
13-5-10
13-5-10
Water supply system
VN
Bnh Minh
Ea
10
1.6
15.8
13-5-10
VN
TOTO
Ea
10
71.8
717.7
Korea canteen
13-5-10
VN
Paragon
Box
10
47.4
474.0
Tire office, Main office
13-5-10
VN
Panasonic
Ea
20
105.3
2105.2
Side room #11~19
13-5-10
VN
KING
Box
430.6
861.2
Door factory, side room
13-5-20
VN
H Tin
Box
10
5.0
50.3
Canopy
Warehouse 2
13-5-20
VN
Ea
20
11.0
219.2
Manhole cover
13-5-20
VN
Ea
15
17.5
261.9
Protective frame box fire

factory 19
13-5-20
VN
Ea
30
1.2
35.7
Protective frame box fire at

factory 19
13-5-20
Box
20.3
101.7
Buiding maintenance works
13-5-20
Kg
5.5
27.5
Buiding maintenance works
13-5-20
Box
22.7
113.5
Tire cord office
13-5-20
Ea
50
12.2
610.0
All Shutter door
13-5-20
VN
Sika
VN
VN
Taicera
VN
VN
KCC
Set
130.80
392.4
Floor factory
Epoxy paint
13-5-20
VN
KCC
Set
137.70
413.1
Floor factory
Epoxy paint
13-5-20
VN
KCC
Set
168.10
504.3
Floor factory
Epoxy paint
13-5-20
VN
KCC
Box
50.96
152.9
Floor factory
Epoxy paint
13-5-20
Box
12.98
64.9
Floor factory
Epoxy paint
13-5-20
VN Thnh Cng Thnh Ea
30
1.68
50.4
Floor factory
Epoxy paint
13-5-20
VN
Ea
30
0.9
25.8
Floor factory
Epoxy paint
13-5-20
VN
VN
GMT
Ea
985.60
985.6
QA 1,2
13-5-30
VN
KTH
Ea
408.70
408.7
Spinning line 8/9,10
13-5-30
VN
GMT
Ea
985.60
985.6
QA 1,2
13-5-30
VN
KTH
Ea
408.70
408.7
QA 1,2
13-5-30
VN
KTH
Ea
144.20
144.2
All Automatic door
13-5-30
VN
Ea
99.9
99.9
Epoxy work
13-6-7
VN
Ea
105.3
210.5
Leaking rain check
13-6-7
VN
Ea
500
0.77
385.0
Dn tn vt t
13-6-7
VN
Ea
25
3.13
78.3
Tn thit b
13-6-7
VN
Ea
20
1.54
30.8
Tn k
13-6-7
VN
Ea
10
1.92
19.2
Epoxy work
13-6-7
VN
Box
0.74
3.7
Epoxy work
13-6-7
VN
Ea
15
7.21
108.2
All toilet
13-6-7
VN
Roll
7.22
36.1
Epoxy work
13-6-7
VN
KCC
Set
124.2
372.5
Floor factory
Epoxy paint
13-6-20
VN
KCC
Set
137.0
685.0
//
13-6-20
VN
KCC
Set
167.3
501.8
//
13-6-20
VN Thnh Cng Thnh Ea
30
1.7
50.1
//
13-6-20
VN Thnh Cng Thnh Ea
30
1.2
35.7
//
13-6-20
VN Thnh Cng Thnh Ea
30
0.9
27.0
//
13-6-20
VN
Set
20
2.4
47.4
Maintenance wooden door

and Aluminium door
13-6-25
VN
Bch Tuyt
Box
5.1
40.8
SSP
13-6-25
VN
Apolo
Box
2.2
12.9
Anti-leaking works
13-6-25
VN
H Tin
Box
10
5.0
50.2
Tire cor office
13-6-25
VN
Bnh Minh
Ea
20
1.7
33.8

system
13-6-22
VN
Bnh Minh
Ea
20
2.3
46.4

system
13-6-22
VN
Bnh Minh
Ea
10
0.6
5.7
13-6-22
Building works
(water system)
VN
Bnh Minh
Ea
20
1.8
36.4
13-6-22
VN
Bnh Minh
Ea
10
6.9
68.7
All toilet
13-6-22
VN
Bnh Minh
Ea
10
1.1
10.7
Building works
(water system)
13-6-22
VN
Bnh Minh
Ea
30
0.3
7.8
Supply and drain water

system
13-6-22
VN
Bnh Minh
Ea
10
0.3
3.1
13-6-22
Building works
(water system)
VN
Bnh Minh
Ea
10
0.4
4.0
13-6-22
VN
Bnh Minh
Ea
10
0.4
3.6
13-6-22
Canteen tire cord
VN
Bnh Minh
Ea
20
0.3
6.2
13-6-22
VN
Ea
20
2.1
42.8
Floor factory
Epoxy paint
13-7-30
VN
Set
87.1
174.2
Floor factory
Epoxy paint
13-7-30
VN
Ea
2.4
9.5
Work tool
Epoxy paint
13-7-30
VN
KCC
Set
130.0
520.0
Floor factory 10
Epoxy paint
13-7-30
VN
YATUSY
set
153.0
306.0
Toilet
Tire cord office
13-7-30
VN
TOTO
VN
set
287.0
574.0
All toilet
13-7-30
set
170.0
340.0
Toilet
Tire cord office
13-7-30
VN
TOTO
set
281.0
562.0
All toilet
13-7-30
VN
Taicera
Box
10
22.5
224.5
Tire cord
office
13-7-30
VN
Ea
15
11.8
177.3
All toilet
13-7-30
VN
Ea
20
8.6
172.0
13-7-30
VN
Box
22.6
113.0
Building work
13-7-30
VN
Panasonic
Set
20
4.7
94.0
QA 2
13-7-30
VN
Panasonic
Set
20
2.8
55.0
Tire cord,
maint office
13-7-30
VN
KCC
Set
165.1
990.6
Floor factory
Epoxy paint
13-7-25
VN
KCC
Set
135.3
811.8
//
13-7-25
Set
77.0
308.0
//
13-7-25
Box
50
12.9
645.0
Toilet factory #1~2
13-7-30
VN
VN
Taicera
VN
American
Ea
69.0
207.0
Toilet factory #1~2
13-7-30
VN
H Tin
Box
10
4.5
45.0
Toilet factory #1
13-7-30
VN
Ea
101.6
203.2
Maintenance
Spinning office
13-7-30
VN
Ea
111.2
111.2
3rd floor Latex
13-7-30
VN
M3
13.2
39.6
Toilet #1
13-7-30
VN
Ea
6.0
36.0
Building works
13-7-30
VN
Ea
20
15.0
300.8
Shutter door
Brace fire-plug
13-7-30
VN
Ea
10
7.1
70.9
All toilet
13-7-30
VN
Ea
62.5
312.5
Factory #8,9
13-7-30
VN
Kg
25.5
25.5
Toilet partition
13-7-30
VN
Box
11.8
23.6
Maintenance works
13-7-30
VN
Ea
297.4
1487.0
Epoxy paint
storehouse
13-8-10
Box
20.0
100.0
X l mt nn
13-7-30
VN
Sika
VN
Ea
20
15.0
300.0
13-7-30
VN
Ea
30
0.9
25.5
13-7-30
New Air pipe
Ware house #15 and Ware
house dip 5
VN
Ea
0.9
4.5
13-7-30
VN
Ea
10
0.9
9.0
13-7-30
VN
Kg
5.4
5.4
13-7-30
VN
Box
10
2.9
28.7
Building work
13-8-10
VN
Binh Minh
Ea
16.7
66.8
Building works
(water system)
13-8-10
VN
Binh Minh
Ea
10
1.2
12.0
Water supplysystem
13-8-10
Ea
20
11.9
238.0
ng kh my dt
13-8-10
Box
4.5
9.1
Building work
13-8-10
Kg
30
3.1
93.3
Building work
13-8-10
VN
VN
Binh Minh
VN
VN
KCC
Set
130.0
780.0
Floor factory
Epoxy paint
13-8-10
VN
KCC
Set
166.0
830.0
Floor factory
Epoxy paint
13-8-10
Ea
10
20.2
202.0
Storage weaving , dipping
13-8-15
VN
VN
Philip
Box
15.0
60.0
Tire cord,QA,
main office
13-8-15
VN
Philip
Box
167.0
334.0
Storage weaving , dipping
13-8-15
VN
Philip
Ea
30
4.5
135.0
Tire cord,QA,
main office
13-8-15
VN
Philip
Box
21.0
105.0
Tire cord office

All toilet
13-8-15
VN
Philip
Ea
30
17.0
510.0
Road and Warehouse

lighting
13-8-15
VN
TECO
Ea
352.0
352.0
Canteen tire cord
13-8-15
VN
Apolo
Box
53.0
106.0
Dip tank #1~#5
13-8-25
VN
Box
7.0
35.0
Building work
13-8-25
VN
Ea
20
1.9
38.0
Tire cord office
13-8-25
Box
16.7
133.6
Building work
13-8-25
Kg
8.0
24.0
Building works
13-8-25
Box
35.7
178.5
Side room factory #11
13-8-25
Box
35.7
71.4
Building works
13-8-25
Ea
64.0
128.0

system
13-8-25
VN
TOA
VN
VN
Nippon
VN
VN
Binh Minh

system
VN
Binh Minh
Ea
14.0
84.0
13-8-25
VN
KCC
Set
130.0
780.0
13-8-25
VN
KCC
Box
50.0
100.0
13-8-25
VN
KCC
Set
166.0
996.0
13-8-25
Floor factory
Epoxy paint
VN
Ea
30
0.7
21.0
13-8-25
VN
Box
13.0
65.0
13-8-25
VN
Ea
30
1.7
51.0
13-8-25
Ea
30
1.7
51.0
13-9-1
VN
Ea
15
7.0
105.0
13-9-1
VN
10
9.0
90.0
13-9-1
VN
M2
57.0
57.0
13-9-1
Box
14.0
28.0
13-9-1
Roll
18.0
36.0
13-9-1
Ea
14.0
70.0
13-9-1
VN
VN
Binh Minh
Tin pht
VN
VN
Vit Tip
nh hng v.
n thm hng th nh copy cng thc.
vi s tin tng ng d tnh phn b vo thng .
e vo list y (K c cc n hng mua nm 2012 nhng 2013 mi nhn)
Real
Receive
Receive
Month
13-1-29
13-1-29
13-1-29
13-1-11
13-1-11
13-1-11
13-1-9
13-1-9
13-1-9
13-1-9
13-1-9
13-1-9
13-1-9
13-1-9
13-1-9
13-1-9
13-1-2
13-1-23
13-1-23
13-2-27
13-2-5
13-2-5
13-2-5
13-2-5
13-2-5
13-2-5
13-2-5
13-2-5
13-3-6
13-2-6
13-2-19
13-2-19
13-2-28
13-2-22
13-2-26
13-2-26
13-2-19
13-2-26
13-2-19
13-2-19
13-2-20
13-2-20
13-2-20
13-2-23
13-2-20
13-2-20
13-2-20
13-2-20
13-2-20
13-2-20
13-2-28
13-2-28
13-2-28
13-2-26
13-2-28
13-2-28
13-2-28
13-2-28
13-3-22
13-3-27
13-3-7
13-3-7
13-3-9
13-3-9
13-3-9
13-3-7
13-3-7
13-3-7
13-3-7
13-3-7
13-3-7
13-3-7
13-3-22
13-3-5
13-3-5
13-3-5
13-3-7
13-3-9
13-3-7
13-3-7
13-3-25
13-3-18
13-3-18
13-3-7
13-3-7
13-3-7
13-3-9
13-3-9
13-3-5
13-3-7
13-3-7
13-4-9
13-3-15
13-3-22
13-3-22
13-3-22
13-4-1
13-5-6
13-3-22
13-3-22
13-4-9
13-4-1
13-3-22
13-4-1
13-4-1
13-4-1
13-4-1
13-3-29
13-4-1
13-3-23
13-3-23
13-4-1
13-4-1
13-4-1
13-4-4
13-4-4
13-4-1
13-4-1
13-4-11
13-3-29
13-4-27
13-4-27
13-4-27
13-4-27
13-4-27
13-4-27
13-4-27
13-5-3
13-4-27
13-4-27
13-4-26
13-4-27
13-4-27
13-4-27
13-5-3
13-4-25
13-4-25
13-4-25
13-5-6
13-5-6
13-6-6
13-6-6
13-6-6
13-5-6
13-5-6
13-5-6
13-5-6
13-5-6
13-5-6
13-5-6
13-5-6
13-5-6
13-5-6
13-6-15
13-5-9
13-6-6
13-6-6
13-5-9
13-5-9
13-5-6
13-5-3
13-5-3
13-5-3
13-5-3
13-5-3
13-5-3
13-5-9
13-5-6
13-5-6
13-5-27
13-5-17
13-5-23
13-5-17
13-5-27
13-6-3
13-6-3
13-5-20
13-5-23
13-5-17
13-5-17
13-5-17
13-5-17
13-5-17
13-5-17
13-5-22
13-6-15
13-6-15
13-6-15
13-6-15
13-6-15
13-6-10
13-6-5
13-6-14
13-6-14
13-6-14
13-6-5
13-6-5
13-6-5
13-6-10
13-6-11
13-6-11
13-6-11
13-6-15
13-6-15
13-6-15
13-7-1
13-6-20
13-6-20
13-6-20
13-7-1
13-7-1
13-7-1
13-7-1
13-7-1
13-7-1
13-7-1
13-7-1
13-7-1
13-7-1
13-7-1
13-7-22
13-7-25
13-7-22
13-7-11
13-7-22
13-7-22
13-7-22
13-7-25
13-7-25
13-7-25
13-7-30
13-7-30
13-7-22
13-7-22
13-7-22
13-7-25
13-7-25
13-7-25
13-7-31
13-7-31
13-7-25
13-7-30
13-7-31
13-7-25
13-7-31
13-7-25
13-7-25
13-8-6
13-7-25
13-7-25
13-7-31
13-7-31
13-7-31
13-7-25
13-8-17
13-8-17
13-8-17
13-8-17
13-8-17
13-8-17
13-8-14
13-8-14
13-8-19
13-8-19
13-8-19
13-8-19
13-8-19
13-8-19
13-8-19
13-8-14
13-8-17
13-8-17
13-8-17
13-8-17
13-8-17
13-8-17
13-8-16
13-8-16
13-8-16
13-8-17
13-8-14
13-8-17
Forklift Maintence Cost Management

Issue
Date
Person
in charge
COS/
CIS
PR/
GL
PR No.
12-2-24
Khanh
COS
PR
01387
12-7-20
Khanh
COS
PR
06469
12-7-20
Khanh
COS
PR
12-7-20
Khanh
COS
12-7-20
Khanh
12-7-20
Invoice
ID
MVEO000139
Description
Nation
Drive wheel
Korea
MVEO000299
Cap
Korea
06469
MVEO000491
Kit seal Control valve
Korea
PR
06469
MVEO000492
Seal Kit
Korea
COS
PR
06469
MVEO000506
Reservoir ass'y
Korea
Khanh
COS
PR
06473
MVEO000507
Coupling
Korea
12-7-27
Khanh
COS
PR
06473
MVEO000503
Board Ass'y-Charger
Korea
12-8-17
Khanh
COS
PR
07607
MVEO000554
Drive wheel CRX13
Korea
12-8-17
Khanh
COS
PR
07607
MVEO000553
Caster wheel CRX13
Korea
12-8-28
Khanh
COS
PR
07998
MVEO000411
Diode
Korea
12-8-28
Khanh
COS
PR
07998
MVEO000411
Diode
Korea
12-8-28
Khanh
COS
PR
07998
MVEO000538
Cu ch king
VN
12-9-6
Khanh
COS
PR
08305
MVEO000052
Oil seal
VN
12-9-6
Khanh
COS
PR
08305
MVEO000529
Wheel rim assy
12-9-6
Khanh
COS
PR
08308
MVEO000525
Repairing rotor shaft
12-9-13
Khanh
COS
PR
08577
MVEO000278
Motor Ass'y
Korea
12-10-2
Khanh
COS
PR
09321
MVEO000135
Starter motor
Korea
12-10-8
Khanh
COS
PR
09535
MVEO000276
Wheel Gp-Steer
Korea
12-10-8
Khanh
COS
PR
09535
MVEO000540
Lead bar
VN
12-10-16
Khanh
COS
PR
09806
MVEO000519
Oil seal
VN
12-10-16
Khanh
COS
PR
09806
MVEO000519
Oil seal
VN
12-10-16
Khanh
COS
PR
09806
MVEO000396
Rear wheel nut
VN
12-10-16
Khanh
COS
PR
09806
MVEO000162
Rear wheel bolt
VN
12-10-16
Khanh
COS
PR
09806
MVEO000276
Wheel Gp-Drive
Korea
12-10-16
Khanh
COS
PR
09806
MVEO000100
Coolant hose
VN
12-10-16
Khanh
COS
PR
09806
MVEO000165
Belt fan
VN
12-10-22
Khanh
COS
PR
09986
MVEO000121
Battery cell
12-11-1
Khanh
COS
PR
010437
MVEO000094
Battery
12-11-13
Khanh
COS
PR
010872
MVEO000128
Brake shoe
Korea
12-11-13
Khanh
COS
PR
010872
MVEO000128
Brake shoe
Korea
12-11-13
Khanh
COS
PR
010872
MVEO000222
Solid Tire
Korea
12-11-13
Khanh
COS
PR
010872
MVEO000222
Solid Tire
Korea
12-11-19
Khanh
COS
PR
011076
MVEO000546
Transmission Oil filter
Korea
12-11-19
Khanh
COS
PR
011076
MVEO000080
Controller Ass'y
Korea
12-11-19
Khanh
COS
PR
011080
MVEO000044
Contactor
Korea
12-11-19
Khanh
COS
PR
011080
MVEO000019
Repair kit for regulator
Korea
12-11-19
Khanh
COS
PR
011080
MVEO000450
Seat Assembly
Korea
Korea
VN
Korea
VN
12-12-3
Khanh
COS
PR
011602
MVEO000040
Engine oil filter
Korea
12-12-3
Khanh
COS
PR
011602
MVEO000115
Drive wheel
Korea
12-12-3
Khanh
COS
PR
011602
MVEO000543
Hydraulic oil filter Return
Korea
12-12-3
Khanh
COS
PR
011602
MVEO000172
Panel instrument cluster
Korea
12-12-3
Khanh
COS
PR
011602
MVEO000172
Instrument GP (B) Panel
Korea
12-12-3
Khanh
COS
PR
011602
MVEO000026
Flywheel Ass'y
Korea
12-12-3
Khanh
COS
PR
011602
MVEO000084
Board ass'y
Korea
12-12-3
Khanh
COS
PR
011602
MVEO000239
Cylinder
Korea
12-12-11
Khanh
COS
PR
011968
MVEO000012
Board MPU ass'y
Korea
12-12-11
Khanh
COS
PR
011968
MVEO000543
Hydraulic oil filter return
Korea
12-12-12
Khanh
COS
PR
012049
MVEO000183
Contactor comp
Korea
12-12-12
Khanh
COS
PR
012049
MVEO000012
Logic Board Ass'y
Korea
12-12-12
Khanh
COS
PR
012049
MCCB000079
Drive axle oil
VN
12-12-12
Khanh
COS
PR
012049
MCCB000080
Engine oil
VN
12-12-12
Khanh
COS
PR
012049
MVEO000188
Limit switch
VN
12-12-17
Khanh
COS
PR
012193
MVEO000110
Repairing knuckle pin
VN
12-12-17
Khanh
COS
PR
012193
MVEO000110
Repairing rear wheel hub
VN
12-12-17
Khanh
COS
PR
012193
MVEO000147
Changing solid tire
VN
12-12-17
Khanh
COS
PR
012195
MVEO000093
Brake shoe
12-12-17
Khanh
COS
PR
012195
MOAE000057
Heat glue
VN
12-12-17
Khanh
COS
PR
012195
MVEO000162
Hub bolt
Korea
12-12-17
Khanh
COS
PR
012195
MVEO000133
Square ring
Korea
12-12-17
Khanh
COS
PR
012195
MVEO000152
Ignition switch
Korea
12-12-17
Khanh
COS
PR
012195
MVEO000454
Tire 7.00-12
12-12-24
Khanh
COS
PR
012417
MVEO000500
Wheel Ass`y Drive
12-12-24
Khanh
COS
PR
012417
MVEO000218
Battery clip
VN
12-12-24
Khanh
COS
PR
012417
MVEO000240
Bearing
VN
12-12-24
Khanh
COS
PR
012417
MVEO000241
Bearing
VN
12-12-24
Khanh
COS
PR
012417
MVEO000054
Solid Tire
VN
12-12-24
Khanh
COS
PR
012417
MVEE001017
Drive wheel
Korea
13-1-7
Khanh
COS
PR
012913
MVEO000093
Brake shoe
Korea
13-1-7
Khanh
COS
PR
012913
MVEO000193
Bulb
13-1-7
Khanh
COS
PR
012913
MVEO000221
Pressure spring
13-1-7
Khanh
COS
PR
012913
MVEO000055
Tire
VN
13-1-7
Khanh
COS
PR
012913
MVEO000028
Lock washer
VN
13-1-7
Khanh
COS
PR
012913
MVEO000228
Knuckle pin
Korea
13-1-7
Khanh
COS
PR
012913
MVEO000500
Rear Wheel Hub
Korea
13-1-7
Khanh
COS
PR
012913
MVEO000139
Drive wheel
Korea
13-1-7
Khanh
COS
PR
012913
MVEO000039
Fuel filter assy
VN
13-1-7
Khanh
COS
PR
012913
MVEO000020
Fuel lock valve
VN
Korea
VN
Korea
VN
Korea
13-1-10
Khanh
COS
PR
013066
MVEO000072
Seal kit
Korea
13-1-10
Khanh
COS
PR
013066
MVEO000052
Oil Seal
Korea
13-1-10
Khanh
COS
PR
013066
MVEO000018
Regulator
Korea
13-1-10
Khanh
COS
PR
013066
MVEO000445
PCB COMP
Korea
13-1-10
Khanh
COS
PR
013066
MCCB000082
Transmission oil
VN
13-1-24
Khanh
COS
PR
013473
MVEO000197
Bearing
VN
13-1-24
Khanh
COS
PR
013473
MVEO000521
Bearing
VN
13-1-24
Khanh
COS
PR
013473
MVEO000122
S/T Shaft com
Korea
13-1-24
Khanh
COS
PR
013473
MVEO000124
Bushing
Korea
13-1-24
Khanh
COS
PR
013473
MVEO000124
Bushing
Korea
13-1-24
Khanh
COS
PR
013473
MVEO000211
Hydraulic hose
Korea
13-1-24
Khanh
COS
PR
013473
MVEO000211
Hydraulic hose
Korea
13-1-24
Khanh
COS
PR
013468
MVEO000039
Gas filter
Korea
13-1-24
Khanh
COS
PR
013468
MVEO000396
Wheel nut
Korea
13-1-24
Khanh
COS
PR
013468
MVEO000290
Contactor
VN
13-1-24
Khanh
COS
PR
013468
MVEO000290
Contactor
VN
13-1-24
Khanh
COS
PR
013468
MVEO000519
Seal front cover
13-1-25
Khanh
COS
PR
013529
MVEO000094
Batterry
13-1-25
Khanh
COS
PR
013529
MVEO000367
Secm controller assy
Korea
13-2-4
Khanh
COS
PR
013906
MVEO000121
Battery cell
Korea
13-2-4
Khanh
COS
PR
013906
MVEO000172
Panel instrument
Korea
13-2-4
Khanh
COS
PR
013906
MVEO000156
Strobe lamp assy
VN
13-2-4
Khanh
COS
PR
013906
MVEO000452
Relay
VN
13-2-4
Khanh
COS
PR
013906
MVEO000546
Transmission Oil filter
Korea
13-2-8
Khanh
COS
PR
014051
MVEO000537
Ignition switch
Korea
13-2-8
Khanh
COS
PR
014051
MCCB000082
Drive axle oil
VN
13-2-8
Khanh
COS
PR
014051
MVEO000149
Tube
VN
13-2-8
Khanh
COS
PR
014051
MVEO000150
Tire
VN
13-2-21
Khanh
COS
PR
014249
MVEO000080
Controller assembly
13-3-6
Khanh
COS
PR
014377
MOAD001115
Screwdriver
VN
13-3-6
Khanh
COS
PR
014377
MOAD001115
Screwdriver
VN
13-3-6
Khanh
COS
PR
014377
MVEO000223
Rubber Hose
VN
13-3-6
Khanh
COS
PR
014377
MVEO000504
Charger
Korea
13-3-6
Khanh
COS
PR
014377
MVEO000026
Housing-Flywheel
Korea
13-3-6
Khanh
COS
PR
014717
MVEO000172
Panel instrument
Korea
13-3-6
Khanh
COS
PR
014717
MVEO000003
Hydraulic hose
13-3-6
Khanh
COS
PR
014717
MVEO000027
Starter motor
Korea
13-3-6
Khanh
COS
PR
014717
MVEO000104
Starter motor
Korea
13-3-6
Khanh
COS
PR
014717
MOAD001415
Battery
Korea
13-3-6
Khanh
COS
PR
014717
MVEO000342
Joint-Spline
Korea
Korea
VN
Korea
VN
13-3-6
Khanh
COS
PR
014717
MVEO000340
Gear shaft
Korea
13-3-6
Khanh
COS
PR
014717
MGBA000045
Putty
13-3-6
Khanh
COS
PR
014717
MVEO000244
Ignition wire kit
13-3-6
Khanh
COS
PR
014717
MVEO000340
Gear shaft
13-3-14
Khanh
COS
PR
014998
MVEO000239
Reach cylinder
13-3-14
Khanh
COS
PR
014998
MVEO000156
Strobe lamp
13-3-14
Khanh
COS
PR
014998
MVEO000348
Kit seal
13-3-14
Khanh
COS
PR
014998
MVEO000454
Tire
13-3-14
Khanh
COS
PR
014998
MVEO000413
Controller assy
Korea
13-3-19
Khanh
COS
PR
015091
MVEO000027
Starter
Korea
13-3-19
Khanh
COS
PR
015091
MVEO000244
Ignition wire kit
Korea
13-3-19
Khanh
COS
PR
015091
MVEO000306
Tire
Korea
13-3-19
Khanh
COS
PR
015091
MVEO000162
Bolt
VN
13-3-19
Khanh
COS
PR
015225
MVEO000255
Repairing flywheel
VN
13-3-19
Khanh
COS
PR
015225
MVEO000128
Repairing Brake shoe
VN
13-3-22
Khanh
COS
PR
015224
MVEO000346
Seal Kit-Spool
Korea
13-3-22
Khanh
COS
PR
015224
MVEO000348
Seal Kit-Spool
Korea
13-3-22
Khanh
COS
PR
015224
MVEO000074
Seal Kit-Spool
Korea
13-3-22
Khanh
COS
PR
015224
MVEO000005
Brake lining kit
Korea
13-3-22
Khanh
COS
PR
015224
MVEO000057
Piston
Korea
13-3-22
Khanh
COS
PR
015224
MVEO000003
Hydraulic hose
VN
13-3-22
Khanh
COS
PR
015224
MVEO000094
Battery
VN
13-3-22
Khanh
COS
PR
015224
MCCB000080
Engine oil
VN
13-4-2
Khanh
COS
PR
013908
MVEO000086
Repairing transformer
VN
13-4-2
Khanh
COS
PR
013908
MVEO000515
Repair transformer
VN
13-4-2
Khanh
COS
PR
013908
MVEO000147
Changing solid tire
VN
13-4-3
Khanh
COS
PR
014723
MVEO000086
Repairing transformer
VN
13-4-3
Khanh
COS
PR
014723
MVEO000171
Repairing radiator
VN
13-4-11
Khanh
COS
PR
015881
MVEO000182
Accelerator ass'y
Korea
13-4-11
Khanh
COS
PR
015881
MVEO000121
Battery cell
Korea
13-4-11
Khanh
COS
PR
015881
MVEO000121
Battery cell
Korea
13-4-11
Khanh
COS
PR
015881
MVEO000524
Switch assy-Directional
Korea
13-4-11
Khanh
COS
PR
015881
MVEO000340
Gear Assy
Korea
13-4-11
Khanh
COS
PR
015881
MVEO000554
Drive whell
Korea
13-4-16
Khanh
COS
PR
015739
MVEO000368
Secm controller assy
Korea
13-4-16
Khanh
COS
PR
015739
MVEO000080
Speed controller assy
Korea
13-4-16
Khanh
COS
PR
015739
MVEO000119
Sensor assy
Korea
13-4-16
Khanh
COS
PR
015455
MVEO000500
Wheel Gp-Steer
Korea
13-4-16
Khanh
COS
PR
015455
MVEO000223
Gas hose
VN
13-4-16
Khanh
COS
PR
015455
MVEO000295
Washer
VN
VN
Korea
VN
Korea
VN
Korea
VN
13-4-22
Khanh
COS
PR
016200
MVEO000521
Bearing
VN
13-4-22
Khanh
COS
PR
016200
MVEO000118
Load wheel
13-4-22
Khanh
COS
PR
016200
MVEO000197
Bearing
VN
13-4-22
Khanh
COS
PR
016200
MVEO000148
Tire
VN
13-4-22
Khanh
COS
PR
016200
MVEO000244
Coil ignition
13-5-9
Khanh
COS
PR
016794
MVEO000171
Repairing radiator
VN
13-5-9
Khanh
COS
PR
016794
MVEO000147
Changing tire
VN
13-5-16
Khanh
COS
PR
016792
MVEO000121
Battery cell
Korea
13-5-16
Khanh
COS
PR
016792
MMEX000001
Sand paper
VN
13-5-16
Khanh
COS
PR
016792
MVEO000182
Accel Pedal Ass`y
Korea
13-5-16
Khanh
COS
PR
016792
MVEO000518
Fuse box cover
Korea
13-5-16
Khanh
COS
PR
016792
MVEO000460
Solenoid valve
Korea
13-5-16
Khanh
COS
PR
016792
MVEO000120
Brake Wheel cylinder
Korea
13-5-16
Khanh
COS
PR
016792
MVEO000093
Brake shoe ass`y
Korea
13-5-16
Khanh
COS
PR
016792
MVEO000040
Engine oil filter
Korea
13-5-16
Khanh
COS
PR
016792
MVEO000394
Pin cotter
Korea
13-5-16
Khanh
COS
PR
016792
MVEO000162
Bolt
Korea
13-5-16
Khanh
COS
PR
016792
MGBA000018
RP7
VN
13-5-16
Khanh
COS
PR
017010
MVEO000522
Drive Motor Ass'y
13-5-20
Khanh
COS
PR
017014
MVEO000052
Oil seal
13-5-20
Khanh
COS
PR
017014
MVEO000460
Solenoid valve assy
Korea
13-5-20
Khanh
COS
PR
017014
MVEO000452
Relay-solenoid
Korea
13-5-20
Khanh
COS
PR
017014
MVEO000089
Sensor Thermal
Korea
13-5-20
Khanh
COS
PR
017014
MVEO000452
Relay
VN
13-5-20
Khanh
COS
PR
017014
MVEO000197
Bearing
VN
13-5-20
Khanh
COS
PR
017014
MVEO000521
Bearing
VN
13-6-7
Khanh
COS
PR
017402
MVEO000054
Solid Tire
VN
13-6-7
Khanh
COS
PR
017402
MVEO000183
Contactor comp
13-6-7
Khanh
COS
PR
017402
MVEO000154
Lamp
13-6-7
Khanh
COS
PR
017402
MVEO000063
Holder fuse
Korea
13-6-7
Khanh
COS
PR
017402
MVEO000448
Pump Ass`y
Korea
13-6-7
Khanh
COS
PR
017402
MVEO000121
Battery cell
Korea
13-6-7
Khanh
COS
PR
017402
MVEO000213
Battery fluid
VN
13-6-19
Khanh
COS
PR
017923
MVEO000173
Converter
Korea
13-6-19
Khanh
COS
PR
017923
MVEO000094
Battery
Korea
13-6-19
Khanh
COS
PR
017923
MVEO000520
Bearing
VN
13-6-19
Khanh
COS
PR
017923
MVEO000542
Hydraulic filter
13-6-19
Khanh
COS
PR
017923
MVEO000031
Name plate
13-6-19
Khanh
COS
PR
017923
MOAD001415
13-7-26
Khanh
COS
PR
017926
MVEO000140
Korea
Korea
Korea
VN
Korea
VN
Korea
VN
Battery
Korea
Drive wheel
Korea
13-7-26
Khanh
COS
PR
017926
MCCB000082
Transmission oil
VN
13-7-26
Khanh
COS
PR
017926
MCCB000079
Drive axle oil
VN
13-7-26
Khanh
COS
PR
017926
MVEO000154
Lamp assy
Korea
13-7-26
Khanh
COS
PR
017926
MVEO000052
Oil seal
Korea
13-7-26
Khanh
COS
PR
018433
MVEO000213
Battery fluid
13-7-26
Khanh
COS
PR
018433
MVEO000195
Gasket regulator
Korea
13-7-26
Khanh
COS
PR
018433
MVEO000262
Steering sensor
Korea
13-7-26
Khanh
COS
PR
018433
MVEO000115
Drive wheel
Korea
13-7-26
Khanh
COS
PR
018433
MVEO000240
Bearing
13-7-26
Khanh
COS
PR
018701
MVEO000207
Connector
Korea
13-7-26
Khanh
COS
PR
018701
MVEO000013
Board EPS
Japan
13-7-26
Khanh
COS
PR
018701
MVEO000192
Fuse
Japan
13-7-26
Khanh
COS
PR
018701
MCCB000045
Engine oil
VN
13-7-26
Khanh
COS
PR
019410
MOAE000076
Electric meter
VN
13-7-26
Khanh
COS
PR
019410
MVEO000391
Valve assy
Korea
13-8-20
Khanh
COS
PR
019971
MVEO000118
Load wheel
Korea
13-8-20
Khanh
COS
PR
019971
MVEO000150
Tire
VN
13-8-20
Khanh
COS
PR
019971
MVEO000143
Tire
VN
13-8-20
Khanh
COS
PR
019971
MVEO000052
Oil Seal
VN
13-8-20
Khanh
COS
PR
019971
MOAD002956
Bracket
VN
13-8-20
Khanh
COS
PR
019971
MVEO000151
Tube
VN
13-8-20
Khanh
COS
PR
019971
MOAE012638
Fuse
VN
VN
VN
Ghi ch:
_ Ct cui cng "Receive Month" c cng thc cho s tin t update vo sheet bo co, khi chn thm hng th nh copy cng thc.
Trng hp 1 PR c phn b t 2 thng tr ln: th nht n hng phi c nhp 2 ln vi s tin tng ng d tnh phn b
_Cc n hng mua v nhn trong nm 2013 u phi c update vo list y (K c cc

Unit
Price($)
Purpose
Usage
Schedule
Receive
Real
Receive
428
FBR14L/18L
12-4-24
13-3-12
7.1
21
Doosan G45SC-5
12-9-20
12-12-7
112.9
226
G30S/E-5
12-9-20
12-12-7
Set
85.2
170
G30E-5, G45SC-5
12-9-20
12-12-7
Doosan
Ea
32.6
98
B30S-5
12-9-20
12-12-7
Doosan
Ea
196.2
196
B30S-5
12-9-20
12-12-7
Doosan
Ea
162.7
325
All electric forklift
12-9-27
12-12-7
HG
Ea
358.9
1,077
Clark CRX13
12-10-17
12-12-7
HG
Ea
105.3
421
Clark CRX13
12-10-17
12-12-7
HG
Ea
134.0
670
All Charger sitting
12-10-28
13-2-5
HG
Ea
145.9
730
All Charger sitting
12-10-28
13-2-5
HG
Box
12.0
12
Doosan Mottrol
12-10-28
13-2-5
Doosan
Ea
13.4
94
BR13/15/18S5
12-11-6
12-12-7
Clark
Set
148.3
593
Clark EPX360/25
12-11-6
12-12-7
DP
Ea
598.1
598
FBR14/18L
12-11-6
12-10-10
Doosan
Ea
1,818.2
1,818
Doosan BR13/15/18S
12-11-13
12-12-7
Clark
Ea
550.2
550
Clark CMP30D
12-12-2
12-12-7
Doosan
Korea
415.3
831
Doosan GC45S-5
12-12-8
13-4-5
DP
VN
10
7.7
77
All electric Forklifts
12-12-8
13-1-25
Doosan
Ea
26.8
161
Doosan G30S/E-5
12-12-16
12-12-7
Doosan
Ea
16.3
98
Doosan G30S/E-5
12-12-16
12-12-7
Doosan
Ea
15
2.2
33
G45SC-5
12-12-16
12-12-7
Doosan
Ea
15
5.3
80
G45SC-5
12-12-16
12-12-7
Doosan
Ea
990.4
1,981
Doosan GC45S-5
12-12-16
13-4-9
HG
Ea
36.4
73
Clark GCX30
12-12-16
12-12-7
HG
Ea
13.4
27
Clark GCX30
12-12-16
12-12-7
Rocket
Ea
220.1
1,101
FBR25X
12-12-22
13-1-25
Rocket
Ea
95.7
287
LPG Forklift
13-1-1
12-12-7
Clark
Ea
258.4
1,034
Clark C30L
13-1-13
13-1-16
Clark
Ea
201.0
804
Clark C30L
13-1-13
13-1-16
AT
Ea
416.3
833
Clark GCX30
13-1-13
13-1-12
AT
Ea
361.2
722
Clark GCX30
13-1-13
13-2-26
Doosan
Ea
10
16.7
167
LPG Forklifts
13-1-19
13-2-25
Doosan
Set
3,301.4
3,301
BR13/15/18S
13-1-19
13-2-25
Shinkwang
Set
154.3
926
FBR14/18/25X
13-1-19
13-2-20
Doosan
Set
158.1
791
G30/45S/SC-5
13-1-19
12-12-7
Clark
Set
164.1
328
SSP-01, SPIN-05
13-1-19
12-12-7
Maker
Unit
Quentity
AT
Ea
142.6
Doosan
Ea
Doosan
Set
Doosan
Amount
($)
Doosan
Ea
15
10.5
158
Doosan G30/45S-5
13-2-3
13-2-20
AT
Ea
215.1
1,291
BR13/15/18S
13-2-3
13-1-18
Clark
Ea
34.4
172
Clark CRX25
13-2-3
13-2-20
Clark
Ea
93.3
93
Clark EPX16/360
13-2-3
13-1-9
Doosan
Ea
449.8
450
BR13/15/18S
13-2-3
13-2-20
Doosan
Set
291.9
292
Doosan G54S-5
13-2-3
13-2-20
Doosan
Ea
196.2
392
B25/30S5
13-2-3
13-2-20
Doosan
Ea
60.3
121
G25/30/45
13-2-3
13-2-20
Doosan
Ea
1,244.0
2,488
FBR14/18
13-2-11
13-2-20
Doosan
Ea
15
48.8
732
BR13/15/18S-5
13-2-11
13-2-20
Shinkwang
Set
673.7
1,347
TEC25/30XQ
13-2-12
13-2-20
Doosan
Ea
1,186.6
1,187
B25/30S
13-2-12
13-2-25
Shell
Drum
572.0
572
All Forklifts
13-2-12
12-12-27
Shell
Drum
625.0
625
All Forklifts
13-2-12
12-12-27
Ea
10
19.2
192
All Forklifts
13-2-12
13-2-20
DP
Ea
126.8
127
G45SC-5
13-2-17
12-12-13
DP
Ea
153.1
153
G45SC-5
13-2-17
12-12-13
Viet Tire
Ea
31.1
62
B25/30S
13-2-17
13-1-2
TMC
Ea
190.0
1,520
TMC NTT150X
13-2-17
13-2-20
SP
Ea
10
1.2
12
All Electric Forklifts
13-2-17
13-6-11
TMC
Ea
15
9.4
141
NTT150X
13-2-17
13-2-20
Doosan
Ea
40.2
241
G30E/S-5
13-2-17
13-3-12
Doosan
Ea
10
36.4
364
LP Forklifts
13-2-17
13-3-12
BS
Ea
160.3
962
G45S-5, EPX25
13-2-17
13-1-4
Doosan
Set
309.1
309
B25/30S
13-2-24
13-4-9
HG
Ea
10
1.4
14
Gas/ All Forklifts
13-2-24
13-2-4
SKF
Ea
23.0
184
G45S-5
13-2-24
13-2-4
SKF
Ea
22.0
176
G45S-5
13-2-24
13-2-4
BS
Ea
153.1
766
B25/30S-5,EPX360
13-2-24
13-2-1
AT
Ea
142.6
428
FBR14/18L
13-2-24
13-2-20
Doosan
Ea
79.4
318
G30G
13-3-7
13-2-26
SP
Ea
15
7.7
116
All Forklifts
13-3-7
13-3-25
Doosan
Ea
10
13.4
134
G45S-5
13-3-7
13-2-20
BS
Ea
117.2
703
C30L,G30G
13-3-7
13-1-28
DP
Ea
10
1.1
11
BR13/15/18S
13-3-7
13-3-22
Doosan
Ea
165.1
330
G45S/SC-5
13-3-7
13-2-20
Doosan
Ea
253.6
507
G45S/SC-5
13-3-7
13-2-25
HG
Ea
358.9
718
CRX13
13-3-7
13-2-26
HG
Ea
42.6
213
LPG forklift
13-3-7
13-2-26
HG
Ea
115.8
347
LPG forklifts
13-3-7
13-2-25
Clark
Set
22.0
132
C30L,C30D, G30G
13-3-10
13-4-22
Doosan
Ea
210.5
842
G45S-5
13-3-10
13-4-22
Doosan
Ea
756.0
756
LPG forklift
13-3-10
13-4-22
Doosan
Ea
496.4
993
FBR14/18/25X
13-3-10
13-4-22
Doosan
Drum
820.0
820
LPG Forklifts
13-3-10
13-1-28
SKF
Ea
110.0
660
G45S-5
13-3-24
13-4-22
SKF
Ea
32.8
98
FBR14/18L
13-3-24
13-4-22
Doosan
Ea
439.1
878
FBR14/18L
13-3-24
13-4-22
Doosan
Ea
13.8
110
FBR14/18L
13-3-24
13-4-22
Doosan
Ea
70.0
420
FBR25X
13-3-24
13-4-22
Doosan
Ea
79.3
159
G30E,S-5
13-3-24
13-4-22
Doosan
Ea
93.7
187
G30E,S-5
13-3-24
13-4-22
Clark
Ea
110.0
110
C30L
13-3-24
13-4-22
Clark
Ea
18.4
147
CRX13
13-3-24
13-4-22
Shinkwang
Ea
224.9
1,125
Charger Electric
13-3-24
13-2-7
Shinkwang
Ea
258.4
1,292
Charger Electric
13-3-24
13-2-7
Doosan
Ea
22.4
90
G45S-5
13-3-24
13-4-22
Rocket
Ea
95.7
383
LPG Forklifts
13-3-25
13-2-27
Doosan
Ea
1,325.4
2,651
G45S/SC-5
13-3-25
13-3-11
Rocket
Ea
215.0
1,290
Doosan BR15S-5
13-4-4
13-5-24
Clark
Ea
645.0
645
Clark C30L
13-4-4
13-4-9
AT
Ea
10
62.9
629
All Forklifts
13-4-4
13-4-22
AT
Ea
10
9.2
92
LPG Forklifts
13-4-4
13-4-22
Clark
Ea
38.1
191
Clark C30L
13-4-4
13-4-22
Doosan
Ea
10
205.7
2,057
All electric Forklifts
13-4-8
13-4-22
Shell
Pail
132.5
663
B25/30S, G30E/S
13-4-8
13-3-6
BS
Ea
10
26.3
263
C30L,G30E,G30S
13-4-8
13-3-23
BS
Ea
440.2
880
G45S/SC
13-4-8
13-3-23
Clark
Ea
3,968.2
EPX360/25
13-4-21
13-4-9
Ea
6.2
19
maintenance works
13-5-6
13-3-27
Ea
6.2
19
maintenance works
13-5-6
13-3-27
AT
10
10.0
100
LPG Forklifts
13-5-6
13-4-22
AT
Ea
741.5
742
CRX13
13-5-6
13-3-28
Doosan
Ea
876.6
1,753
G45S/SC,GC45S
13-8-31
Clark
Ea
665.1
665
CRX13
13-5-6
13-4-9
DP
Ea
53.6
268
BR13/15/18
13-5-6
13-5-10
Doosan
Ea
433.5
434
G30S, G30G
13-5-6
13-4-5
Doosan
Ea
229.7
230
G30E, GCX30
13-5-6
13-4-22
SP
Ea
228.5
457
Genie GS-3246
13-5-6
13-3-27
Doosan
Ea
14.6
58
BR13/15/18
13-5-6
13-4-22
3,968
Doosan
Ea
108.6
434
BR13/15S-5
13-5-6
13-4-5
Yakoo
Ea
51.7
155
All Forklifts
13-5-6
13-4-22
Clark
Set
84.2
168
C30L
13-5-6
13-4-22
Clark
Ea
150.2
300
CRX13
13-5-6
13-4-22
Clark
Ea
688.7
689
CRX13
13-5-14
13-5-28
AT
Ea
10
13.4
134
LPG FORKLIFT
13-5-14
13-5-28
Doosan
Set
69.3
139
G30E, S
13-5-14
13-5-28
BS
Ea
117.5
705
G45S/SC
13-5-14
13-3-23
Doosan
Ea
1,770.3
G30E
13-5-14
13-4-5
Doosan
Ea
286.7
573
G45S/SC, GC45S
13-5-19
13-5-24
Doosan
Set
121.7
243
G30S, G30G
13-5-19
13-4-23
AT
Ea
379.8
760
GC45S
13-5-19
13-4-23
Clark
Ea
20
10.1
202
CRX13
13-5-19
13-3-22
DP
Ea
24.4
24
G45S/SC, GC45S
13-5-19
13-4-5
DP
Ea
44.0
176
Clark CMP30D
13-5-19
13-3-23
Doosan
Set
10
65.3
653
BR13/15/18S
13-5-22
13-5-22
Doosan
Set
69.7
349
BR13/15/18S
13-5-22
13-5-22
Doosan
Set
76.3
382
BR13/15/18S
13-5-22
13-5-22
Clark
Ea
332.8
1,331
CMP30D
13-5-22
13-5-24
Clark
Ea
591.0
1,182
CMP30D
13-5-22
13-6-25
DP
Ea
53.6
268
FBR25X
13-5-22
13-3-23
Rocket
Ea
95.7
191
LGP Forklifts
13-5-22
13-5-22
Shell
Drurn
625.0
625
LGP Forklifts
13-5-22
13-4-10
DCH
Ea
191.4
191
BR13S/15S/18S
13-6-2
13-3-27
DCH
Ea
172.2
172
TMC NTT150X
13-6-2
13-3-27
Viet Tire
Ea
31.1
93
B25/30S
13-6-2
13-5-21
DCH
Ea
47.6
48
EPX360/25
13-6-3
13-4-22
HG
Ea
72.2
72
G45S/SC
13-6-3
13-4-9
Clark
Set
165.8
166
CRX13
13-6-11
13-5-24
Rocket
Ea
560.5
2,803
TEC30XQ
13-7-20
13-6-25
Rocket
Ea
219.1
1,096
FBR25X
13-7-20
13-6-25
Doosan
Ea
312.2
624
G45S/SC, GC45S
13-6-11
13-5-24
Doosan
Ea
590.1
1,180
BR13/15/18
13-6-11
13-5-24
Clark
Ea
348.8
698
CRX13
13-6-11
13-5-24
Doosan
Ea
920.4
920
GC45S
13-6-16
13-6-25
Clark
Ea
2,201.0
C30L
13-6-16
13-5-24
Clark
Set
582.2
582
CRX13
13-6-16
13-6-25
Doosan
Set
290.1
1,160
G45S/SC
13-6-16
13-6-25
HG
Ea
19.1
96
G30S/E, G30G
13-6-16
13-4-27
DP
Ea
10
2.4
24
CRX13
13-6-16
13-4-9
1,770
2,201
SKF
Ea
3.2
FBR14/18L
13-6-22
13-6-21
Clark
Ea
318.7
1,594
CRX13
13-6-22
13-5-24
SKF
Ea
42.9
86
FBR14/18L
13-6-22
13-6-21
BS
Ea
200.1
1,201
C30L, G30G,E,S
13-7-20
13-7-10
Doosan
Ea
222.2
444
G30G/S
13-6-22
13-5-24
HG
Ea
42.9
43
G45S/SC
13-7-9
13-6-3
Viet Tire
Ea
31.1
62
G45S/SC
13-8-31
Rocket
Ea
167.5
838
TT/NTT150X
13-7-16
13-7-9
Kovax
Box
44.8
45
All forklifts
13-7-16
13-6-13
Doosan
Ea
213.4
427
LPG Forklifts
13-7-16
13-6-3
Doosan
Set
1.3
G45S/SC, GC45S
13-7-16
13-6-3
Doosan
Ea
136.6
546
G30S,E
13-7-16
Doosan
Ea
87.8
351
G45S/SC
13-7-16
Doosan
Ea
56.0
224
BR13/15/18S
13-7-16
Doosan
Ea
20
10.5
210
G45S/SC, G30S/G
13-7-16
Doosan
Ea
20
1.0
20
BR13/15/18
13-7-16
TMC
Ea
20
9.4
188
NTT150X
13-7-16
Box
39.6
79
All forklifts
13-7-16
13-5-21
Ea
4,360.2
TEC25/30XQ
13-7-16
13-6-25
Ea
17.9
72
FBR14/18L
13-7-20
13-7-9
Doosan
Ea
290.4
1,162
G45S/SC, GC45S
13-7-20
Doosan
Ea
118.0
236
G45S/SC, GC45S
13-7-20
Doosan
Ea
84.7
339
BR13/15/18
13-7-20
LS
Ea
10
12.6
126
Charger Battery
13-7-20
13-6-14
SKF
Ea
20.5
123
FBR14/18L
13-7-20
13-6-12
SKF
Ea
8.5
51
FBR14/18L
13-7-20
13-6-12
BS
Ea
153.1
919
B25/30S, EPX360
13-8-7
13-7-18
Shinkwang
Set
547.1
1,094
FBR14/18
13-8-7
13-7-25
Ea
105.7
211
Checking oil leaks
13-8-7
13-7-6
Doosan
Ea
20
0.5
10
FBR14/18/25
13-8-7
Doosan
Ea
375.6
376
G30E,S-5
13-8-7
Rocket
Ea
196.2
1,177
BR15S-5
13-8-7
AT
Box
30.4
61
battery Forklifts
13-8-7
Clark
Ea
505.3
1,011
EPX162/25/360
13-8-19
Rocket
Ea
95.7
383
LPG Forklift
13-8-19
SKF
Ea
10
22.0
220
G45S/SC, GC45S
13-8-19
Doosan
Ea
103.3
517
G45S/SC, GC45S
13-8-19
13-7-10
Box
107.7
539
Spare part Storage
13-8-19
13-7-8
Rocket
Ea
228.5
914
Genie GS-3246
13-8-19
13-7-6
Clark
Ea
358.9
1,077
CRX13
13-9-26
Doosan
16
4,360
13-6-3
13-6-3
13-8-14
13-7-6
Shell
Drum
820.0
820
B25/30S
13-9-26
13-8-7
Shell
Drum
572.0
572
All Forklift
13-9-26
13-8-7
Doosan
Ea
10
20.1
201
Doosan forklifts
13-9-26
Clark
Ea
16.3
81
CMP30D, C30L
13-9-26
AT
Box
30.5
152
All battery Forklifts
13-9-26
Doosan
Set
82.7
248
LPG Forklifts
13-9-26
TCM
Ea
440.8
441
TCM FB30-7
13-9-26
Doosan
Ea
215.1
860
BR13/15/18
13-9-26
SKF
Ea
23.6
118
BR13/15/18
13-9-26
AT
Ea
30
23.4
703
NTT150X
13-9-26
TCM
Ea
280.9
562
TCM FB30-7
13-9-26
TCM
Ea
71.5
143
TCM FB30-7
13-9-26
Shell
Drum
625.0
625
LGP & Diesel
13-9-26
Hioki
Ea
160.3
160
Maintenance works
13-9-26
Doosan
Ea
909.1
909
G30E/S
13-9-26
Doosan
Ea
269.2
1,077
FBR25X, CRX25
13-10-20
BS
Ea
438.1
1,314
G45S/SC, GC45S
13-10-20
BS
Ea
116.7
583
G30E,S, C30L
13-10-20
NOK
Ea
10.5
52
BR13/15/18
13-10-20
SP
Ea
113.3
227
FBR14/18L
13-10-20
BS
Ea
37.6
113
G45SC
13-10-20
SP
Ea
16.7
83
Charger NTT150X
13-10-20
m hng th nh copy cng thc.
tin tng ng d tnh phn b vo thng .
o list y (K c cc n hng mua nm 2012 nhng 2013 mi nhn)
26,460
13-8-7
13-8-21
Receive
Month
T8
T7
48,000,000
33,760,000
19,200,000
39,212,400
11,000,000
5
5
5
1
1
1
1
1
4
4
4
4
4
4
4
4
4
3
1
1
1
3
3
3
3
2
2
2
8,214
Tire
1200.55
151,172,400
7,199
Oil
1200.55
2
1
2
1
2
2
2
2
2
2
2
3
1
1
2
1
1
1
4
6
4
4
4
1
4
4
4
4
1
2
3
3
3
1
4
3
3
3
3
3
12.40
1.2
5
5
5
5
2
5
5
5
5
5
5
5
5
5
2
2
5
3
3
6
1,290.01
215.0
645.00
645.0
5
5
5
5
3
4
4
4
3
3
5
4
9
5
5
5
5
4
5
5
5
5
5
6
688.72
688.7
133.78
13.4
138.56
69.3
573.34
286.7
243.38
121.7
759.67
379.8
1,331.28
332.8
1,181.97
591.0
47.64
47.6
165.55
165.6
2,802.48
560.5
1,095.74
219.1
624.46
312.2
1,180.12
590.1
697.56
348.8
920.42
920.4
46,000,000
2,201.0
582.17
582.2
1,160.54
290.1
400,000
19.1
4
4
4
4
4
5
5
5
4
5
4
3
3
5
6
5
15.96
3.2
1,593.40
318.7
85.75
42.9
1,200.55
200.1
444.34
222.2
25,200,000
42.88
42.9
52,754,000
81,825,000
900,000
44.78
44.8
4,460,000
213.4
252,679,000
26,200
1.3
12,090
2,854,000
136.6
0.0401707224
1,835,000
87.8
1,170,000
56.0
220,000
10.5
20,000
1.0
197,000
9.4
4,360.16
4,360.2
375,000
17.9
6,070,000
290.4
2,467,000.00
118.0
1,770,000.00
84.7
126.25
12.6
123.03
20.5
50.93
8.5
8
8
8
8
8
8
8
9
8
8
8
8
8
9
92,000,000
467
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
Electric
Mechanic
Other
28749000
2802.48
1331.28
42.88
1285.714285714
1095.74
1181.97
4360.16
3898.22
6873.41
42.88
12015.06
AHU Maintence Cost Management

Issue
Date
Person
in charge
COS/
CIS
PR/
GL
PR No.
Invoice
ID
12-12-23
Hoan
COS
PR
12394
MECX000129
My o nhit
USA
12-12-23
Hoan
COS
PR
12394
MOAD000014
Vibretion pen
USA
12-12-31
Hoan
COS
PR
012652
MBAA000022
Box .M8*25
12-12-31
Hoan
COS
PR
012652
MOAD004601
Pulley 5V*3R*20*42
12-12-31
Hoan
COS
PR
012652
MOAD004602
Pulley 5V*3R*18*42
12-12-31
Hoan
COS
PR
012652
MOAD004603
Pulley 5V*3R*16*42
12-12-31
Hoan
COS
PR
012652
MOAD004604
Pulley 5V*3R*15*42
12-12-31
Hoan
COS
PR
012652
MOAD001572
Pulley 5V*5R*280*65
13-1-12
Hoan
COS
PR
013136
MRCA000109
V-Blet 5V-680
Japan
13-1-12
Hoan
COS
PR
013136
MRCA000081
V-Blet 5V-105
Japan
13-1-12
Hoan
COS
PR
013136
MRCA000070
V-Blet 5V-1380
Japan
13-1-12
Hoan
COS
PR
013136
MRCA000186
V-Blet 5V-1680
Japan
13-1-12
Hoan
COS
PR
013136
MRCA000220
V-Blet 5V-2300
Japan
13-1-12
Hoan
COS
PR
013136
MRCA000219
V-Blet 5V-2170
Japan
13-1-3
Hoan
COS
PR
012784
MGBA000760
Paint 926A IR-NP 18L
VN
13-1-3
Hoan
COS
PR
012784
MGBA000761
Paint PU-1-36NP 18L
VN
13-1-3
Hoan
COS
PR
012784
MGBA000762
Paint 926D -NP 18L
VN
13-1-3
Hoan
COS
PR
012784
MGBA000763
Thinner D1111NP 18L
VN
13-1-3
Hoan
COS
PR
012784
MGBA000764
Thinner CT-100.NP 18L
VN
13-1-12
Hoan
COS
PR
013136
MNAE000038
Filter 1300*2m*0.5mm
Taiwan
13-1-12
Hoan
COS
PR
013136
MNAE000039
Taiwan
13-1-12
Hoan
COS
PR
013136
MNAE000045
Taiwan
13-1-3
Hoan
COS
PR
012730
MOAD001426
Shaft fan 89*157L.C50
VN
13-1-30
Hoan
COS
PR
013761
MPDA001043
Bearing 6206zz
13-1-30
Hoan
COS
PR
013761
MPDA000088
Bearing 6207zz
13-1-30
Hoan
COS
PR
013761
MPDA001282
Bearing 6208 zz
13-1-30
Hoan
COS
PR
013761
MPDA000567
Bearing 6209 zz
13-1-30
Hoan
COS
PR
013761
MPDA000462
Bearing 6209 zz C3
13-1-30
Hoan
COS
PR
013761
MOAD001149
Mui khoan
Japan
13-1-30
Hoan
COS
PR
013761
MOAD002679
Tuavit (+) 6.5mm
Japan
13-1-30
Hoan
COS
PR
013761
MOAD002679
Tuavit (-) 6.5mm
Japan
13-1-30
Hoan
COS
PR
013761
MOAD002679
Tuavit (-) 8.5mm
Japan
13-1-30
Hoan
COS
PR
013761
MOAD002679
Tuavit (-) 8.5mm
Japan
13-1-30
Hoan
COS
PR
013761
MOAD014138
u vit bake (+)
Japan
Description
Nation
VN
13-1-30
Hoan
COS
PR
013761
MOAD011108
Dy rt 3*100
VN
13-1-30
Hoan
COS
PR
013761
MOAD000045
Taiwan
13-2-5
Hoan
COS
PR
013958
MOAD000499
Bag filter 65%
Taiwan
13-2-5
Hoan
COS
PR
013958
MOAD000500
Bag filter 95%
Taiwan
13-2-19
Hoan
COS
PR
014123
MOAD000499
Bag filter 65%
Taiwan
13-2-20
Hoan
COS
PR
014123
MOAD000500
Bag filter 95%
Taiwan
13-3-13
Hoan
COS
PR
013136
MRCA000220
13-3-13
Hoan
COS
PR
015085
MOAD000499
Bag filter 65%
Taiwan
13-3-13
Hoan
COS
PR
015085
MOAD000500
Bag filter 95%
Taiwan
13-3-13
Hoan
COS
PR
015085
MMAG000157
Cavas W40*0.06mm
Korea
13-5-2
Hoan
COS
PR
16596
MCCB000003
MOBIL XHP222
VN
13-5-2
Hoan
COS
PR
16597
MOAD012709
ng nc
VN
13-5-2
Hoan
COS
PR
16598
MOAE001393
Repair motor 0.5kw
VN
13-5-2
Hoan
COS
PR
16599
MPDA000117
Bearing 6311
13-5-2
Hoan
COS
PR
16600
MPDA000672
Bearing 6311\4
13-5-2
Hoan
COS
PR
016567
MNAE000038
13-5-2
Hoan
COS
PR
016567
MOAD002948
Silicon White A500
VN
13-5-2
Hoan
COS
PR
016567
MOAD011174
Electrical Tape 20 Yard
VN
13-5-2
Hoan
COS
PR
016567
MOAD011158
Paint
VN
13-5-16
Hoan
COS
PR
017340
MOAD000499
Bag filter 65%
Taiwan
13-5-16
Hoan
COS
PR
017340
MOAD000499
Bag filter 95%
Taiwan
13-6-17
Hoan
COS
PR
018422
MOAD000499
Bag filter 65%
Taiwan
13-6-17
Hoan
COS
PR
018422
MOAD000499
Bag filter 95%
Taiwan
13-7-9
Hoan
COS
PR
19170
MCCB000003
MOBIL XHP222
VN
13-7-9
Hoan
COS
PR
19170
MRCA000220
5-V-2300
JAP
13-7-9
Hoan
COS
PR
19170
MMAG000157
W40*0.06*100M
KOREA
13-7-9
Hoan
COS
PR
19170
MBAA000022
BOLT M8*20
Taiwan
13-7-22
Hoan
COS
PR
019544
MOAD001568
Repair motor 11kw
vn
13-7-22
Hoan
COS
PR
019544
MOAD001393
Repair motor 0.5kw
vn
13-7-22
Hoan
COS
PR
019544
MOAD000027
Co De
13-7-22
Hoan
COS
PR
019544
MOAE002100
Cooling Fan UF 15P23
13-7-22
Hoan
COS
PR
019465
MOAD003863
Kha vit tip
13-7-22
Hoan
COS
PR
019465
MOAD041419
My khoan tay Bosch
Japan
13-7-22
Hoan
COS
PR
019465
MRCA000024
V-Belt 1500
Japan
13-7-22
Hoan
COS
PR
019465
MRCA000029
V Belt 104/SPB2650
Japan
13-7-22
Hoan
COS
PR
019465
MRCA000027
V Belt 1650
Japan
13-7-22
Hoan
COS
PR
019465
MOAD011139
Den Pin
V-Blet 5V-2300
Japan
Taiwan
Taiwan
VN
VN
25,359
Maker
Unit
Quentity
Unit
Price($)
TSI
ea
1.0
2,839
SKF
ea
1.0
2,800
VN
ea
1,000
0.3
Optibelt
ea
48.7
Optibelt
ea
41.3
Optibelt
ea
Optibelt
ea
Optibelt
Purpose
Usage
Schedule
Receive
Real
Receive
2,839.0
Dng c o
12-12-3
13-2-14
2,800.0
Dng c o
12-12-3
13-4-14
Other
13-1-20
13-1-31
Change
13-3-20
13-8-8
Change
13-3-21
39.2
Change
13-3-22
13-8-8
36.5
Change
13-3-23
13-8-9
ea
190.4
100.0
Change
13-1-20
13-1-31
Mitsu
ea
25.0
168.0
Change
13-1-20
13-1-31
Mitsu
ea
28
168.0
Change
13-1-20
13-1-31
Mitsu
ea
27
162.0
Change
13-1-20
13-1-31
Mitsu
ea
6.0
30.0
180.0
Change
13-1-20
13-1-31
Mitsu
ea
10.0
48.7
486.8
Change
13-1-20
13-1-31
Mitsu
ea
20.0
34.5
690.0
Change
13-1-20
13-1-31
Nampao
Lit
10.0
51
505.1
O/H
13-1-10
13-1-26
Nampao
Lit
10.0
106
1,055.1
O/H
13-1-10
13-1-26
Nampao
Lit
5.0
37
184.5
O/H
13-1-10
13-1-26
Nampao
Lit
5.0
35
177.4
O/H
13-1-10
13-1-26
Nampao
Lit
5.0
19
92.9
O/H
13-1-10
13-1-26
Taiwan
Roll
359.0
O/H
13-1-20
13-2-4
Taiwan
Roll
2.0
99
198.0
O/H
13-1-20
13-2-4
Taiwan
Roll
2.0
104
207.7
O/H
13-1-20
13-2-4
VN
ea
1.0
830
830.0
Repair
13-1-20
13-2-28
SKF
ea
10.0
73.3
Change
13-2-20
13-2-22
SKF
ea
10.0
77.2
Change
13-2-20
13-2-22
SKF
ea
10.0
88.1
Change
13-2-20
13-2-22
SKF
ea
10.0
10
102.0
Change
13-2-20
13-2-22
SKF
ea
10.0
11
110.0
Change
13-2-20
13-2-22
ea
5.0
5.5
Working
13-2-20
13-2-24
ea
5.0
40.9
Working
13-2-20
13-2-24
ea
5.0
40.9
Working
13-2-20
13-2-24
ea
2.0
18.0
Working
13-2-20
13-2-24
ea
2.0
18.0
Working
13-2-20
13-2-24
ea
2.0
12
23.6
Working
13-2-20
13-2-24
89.8
Amount
($)
250.0
82.5
79.5
Working
13-2-20
13-2-24
104
207.7
Working
13-2-20
13-2-24
12.0
54
642.8
O/H change
13-2-20
13-2-21
ea
12.0
57
688.0
O/H change
13-2-20
13-2-21
ea
24.0
54
1,288.8
O/H change
13-3-20
13-3-22
ea
24.0
57
1,375.9
O/H change
13-3-20
13-3-22
ea
20.0
964.4
Change
13-4-20
13-6-15
ea
12.0
54
644.4
O/H change
13-4-20
13-4-16
ea
12.0
57
688.0
O/H change
13-4-20
13-4-16
1.0
391.1
391.1
Change
13-4-20
13-4-23
MOBIL
Kg
16.0
8.30
132.8
Other
13-5-2
13-5-17
BM
100.0
0.7
72.0
Other
13-5-2
13-5-17
ea
10.0
32.0
320.0
Repair
13-5-2
13-5-17
SKF
ea
5.0
35.0
175.0
Change
13-5-2
13-5-17
SKF
ea
2.0
40.0
80.0
Change
13-5-2
13-5-17
Roll
10
89.8
897.6
O/H change
13-5-20
13-5-10
Bot
25.0
54.0
Other
13-5-20
13-5-6
Roll
50.0
0.5
23.0
Other
13-5-20
13-5-6
Bot
24.0
42.0
Other
13-5-20
13-5-6
ea
7.0
53
371.0
O/H change
13-5-25
13-6-6
ea
7.0
57
399.0
O/H change
13-5-25
13-6-6
ea
12.0
53
636.0
O/H change
13-7-5
13-6-25
ea
12.0
57
684.0
O/H change
13-7-5
13-6-25
MOBIL
Kg
16.0
132.8
Other
13-7-20
13-7-17
MITSU
ea
10.0
48.7
486.8
Change
13-7-20
13-8-16
Roll
1.0
387
386.9
Other
13-7-20
13-7-18
ea
500.0
0.22
110.0
Other
13-7-20
13-8-8
ea
4.0
32.90
131.6
Repair
13-7-24
13-8-6
ea
1.0
100.96
101.0
Repair
13-7-24
13-8-6
ea
50.0
1.34
67.0
Repair
13-8-15
ea
35.0
12
416.9
Repair
13-8-15
13-8-19
ea
3.0
10.1
30.3
Other
13-8-15
13-8-9
ea
1.0
166.7
166.7
Other
13-8-15
ea
3.0
47.1
141.3
Change
13-8-15
13-8-8
ea
3.0
5.7
17.0
Change
13-8-15
13-8-8
ea
3.0
39.6
118.8
Change
13-8-15
13-8-8
ea
2.0
31.2
62.3
Other
13-8-15
13-8-9
Mitsu
Polo
Box
50
Roll
2.0
ea
1.6
48.2
8.30
Receive
Month
2
4
1
8
3
8
8
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
6
4
4
4
5
5
5
5
5
5
5
5
5
6
6
6
6
7
8
7
8
8
8
8
8
8
8
8
8
8
8

Maintenance Team 2130815

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Maintenance Team 2130815

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The Maintenance Repair Cost Plan vs Result in August

1. Amount Plan vs Result in August 2013

Spinning Machine Maintenance Repair Cost

123,645 118,727 122,057 122,968

123,645 118,727 122,057 122,968

Spinning Electric Maintenance Repair Cost

Twisting_Weaving Electric Maintenance Repair Cost

Dipping Machine Maintenance Repair Cost

Dipping Electric Maintenance Repair Cost

Building Maintenance Repair Cost

Forklift Maintenance Repair Cost

AHU Maintenance Repair Cost

Spinning Machine Maintence Cost Management

Nylon Tube (White)

Nylon Tube (White)

Nylon Tube (Yellow)

Nylon Tube (Yellow)

Nylon Tube (Yellow)

Nylon Tube (White)

Sleeve of Tupe Joint

Sleeve of Tupe Joint

Sleeve of Tupe Joint

Sleeve of Tupe Joint

SMC Metal Bowl of AF800-14

SMC Metal Bowl of AF30-03D

Cover behind Winder

Stul Bolt & Nut

Stul Bolt & Nut

Thread bar collar

Bolt & Nut

Thread bar cylinder cover

Hex bit socket

Hex bit socket

Sealing connection pipe

Sealing connection pipe

Sealing connection pipe

Sealing connection pipe

Godet Roller oil mist &

Winder Air contac

N66 ext gear box

Conti Root Blower

Conti V-722A,BH.D.D.H blower

C1- demister filter

Winder 611 Thread

WD Yarn Stop Guide

EXT Retighting Bolt

Spinning Electric Maintence Cost Management

Temperature sensor 4.8x52 AL Gask

VCB Panel Name plate

2,862 GR1,2,3 Motor

1,100 Polymer Sensor

843 Oil Roller

225.72 Inverter Cooling Fan

Twisting & Weaving Maintence Cost Management

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Fuse holder 50A

Yarn resever sensor compl.

Winding Disc compl.

Oscillating disc compl.

Stepping magnet typ 50

Detector with split window/ Sensor FD1

Stainlees steel mesh

Hot-cooler water machine

Frequency converter of spindle