|
Ambit provides warehousing
and inventory management at no extra cost to you. Your inventory is assigned
a Reference # before it is separated and categorized for resale or recycle.
The journey through the warehouse is carefully documented on reports listing
all monthly cash receipts, sales, open items, RMAs, and inventory status.
You receive detailed monthly reports
until the inventory is sold and monies collected.
Monthly
Cash Receipts (Reference #17853A) - From 02/01/2005 - 02/28/2005
| Date |
Invoice
Number |
SKU |
Part
Number |
Qty. |
Sales
Price |
Amount |
| 02/07/05 |
50610 |
63270 |
IRLZ24N,
IR 2000, TO220 |
700.00 |
0.22
|
154.00
|
| 02/09/05 |
50705 |
61133 |
CTX250-4,
CLTR 2000 |
260.00 |
1.24
|
322.40
|
| 02/10/05 |
50740 |
39195 |
RC7315QF,
FCH 1999, PLCC28 |
5,016.00 |
0.05
|
250.80
|
| 02/10/05 |
50740 |
35804 |
RC5512v,
RAY 1996, PLCC28 |
5,250.00 |
0.05
|
262.50
|
| 02/10/05 |
50740 |
28081 |
LH540215U-20,
SHRP 1994, PLCC68 |
3,002.00 |
0.05
|
150.00
|
| 02/17/05 |
50878 |
65274 |
74HCT32D, PHIL 2001, SO14 |
280,000.00 |
0.023
|
6,440.00
|
| 02/17/05 |
50878 |
60623 |
UC2842AD1013TR,
ST 2001, SO8 |
97,500.00 |
0.10 |
9,750.00
|
| 02/21/05 |
50909 |
46145 |
CY7C199-12VC,
CYPR 2000, SOJ |
197.00 |
0.50
|
98.50
|
| 02/22/05 |
50933 |
65423 |
SN74LVTH245ADBR,
TI 2001, SSOP |
1,000.00 |
0.18
|
180.00
|
| 02/22/05 |
50943 |
61256 |
MC74HC273AN,
ON 2002, PDIP |
12,539.00 |
0.0435
|
545.00
|
| |
TOTAL
|
|
|
|
|
$18,153.20
|
| Lists
money collected from current or past sales |
$18,153.20
|
Monthly Sales Report (Reference
#17853A) - From
02/01/2005 - 02/28/2005
| Date |
Invoice
Number |
SKU |
Part
Number |
Qty. |
Sales
Price |
Amount |
| 25/01/05 |
51492 |
63798 |
MC34014P, MOT 2001, PDIP |
100 |
1.50 |
150.00
|
| 02/04/05 |
51494 |
53313 |
PT78HT205S
, PWRT 1949 |
20 |
10.00
|
200.00
|
| 02/05/05 |
51496 |
63877 |
VN2406L,
ON 2002, TO92 |
1,244 |
0.14 |
174.16 |
| 02/14/05 |
51497 |
63600 |
LS1240A, ST 2002, MDIP |
300 |
0.40 |
120.00 |
| 02/15/05 |
51498 |
63530 |
TS274CDT,
ST 1998, SO14 |
5,000 |
0.19 |
950.00 |
| 02/17/05 |
51499 |
64264 |
LP2951CN,
NAT 2000, MDIP |
1,087 |
0.18 |
195.66 |
| 02/18/05 |
51500 |
61712 |
PQ20VZ1U,
SHRP 2003, SMD |
3,000 |
0.40 |
1,200.00 |
| 02/21/05 |
51504 |
63511 |
LM2937ET-5.0, NAT 2002, TO220 |
1,000 |
0.25 |
250.00 |
| 02/22/05 |
51505 |
56688 |
AS2830AT-303,
ALPH 2001, TO263 |
300 |
0.40 |
120.00 |
| 02/23/05 |
51506 |
64801 |
STPS12045TV,
ST 1999 |
50 |
10.00 |
500.00 |
| |
TOTAL |
|
|
|
|
$3,859.82
|
| Lists
Sales recorded in current month |
|
|
$3,859.82
|
Open
Line Items (Reference
#17853A) - From: 02/01/05 TO 02/28/05
| Date |
Invoice
Number |
SKU |
Part
Number |
Qty. |
Sales
Price |
Amount |
| 02/01/05 |
49470 |
60230 |
HCF4094BM1,
ST 1999, SO16 |
4,784 |
0.065
|
310.96 |
| 02/18/05 |
51123 |
62080 |
74HCT245D,
PHIL 2000, SO20 |
20,000 |
0.035
|
700.00
|
| 02/18/05 |
51123 |
62079 |
74HCT245D,
PHIL 2001, SO20 |
42,000 |
0.035 |
1,470.16 |
| 02/18/05 |
51123 |
61230 |
74HCT4053D,
PHIL 1999, SO16 |
50,000 |
0.04 |
2,000.00 |
| 02/18/05 |
51123 |
61224 |
74HCT4053D,
PHIL 2000, SO16 |
42,500 |
0.045 |
1,912.50 |
| 02/18/05 |
51123 |
65564 |
LM339DT,
ST 2004, SO14 |
10,000 |
0.04 |
400.66 |
| 02/21/05 |
51153 |
60448 |
MC3403DR,
TI 2000, SO14 |
165,000 |
0.052 |
8,580.00 |
| 02/21/05 |
51153 |
65262 |
74HC04D,
PHIL 2001, SO14 |
97,500 |
0.022 |
2,145.00 |
| 02/21/05 |
51153 |
63540 |
MUR820,
ON 2001, TO220 |
56,040 |
0.1282 |
7,184.00 |
| 02/23/05 |
51185 |
59245 |
USS302C,
LCNT 1998, QFP |
792 |
0.08 |
63.36 |
| |
TOTAL |
|
|
|
|
$24,765.19
|
| Lists
current and past sales uncollected. |
$24,765.19
|
Monthly
RMA Report (Reference
#17853A)
- From:
02/01/2005
TO 02/28/2005
| Date |
Invoice
Number |
SKU |
Part
Number |
Qty. |
Sales
Price |
Amount |
| 02/01/2005 |
51491 |
65817 |
BC239B-TR01,
MCEL 1996, TO92 |
-50,000 |
0.003
|
-150.00 |
| 02/01/2005 |
51491 |
65848 |
1N4937,
MCEL 0, AXIAL |
-93,000 |
0.002 |
-186.00 |
| 02/03/2005 |
51564 |
60612 |
AM26LS32SCTR,
AMD 96, SO16 |
-1,281 |
0.25 |
320.25 |
| 02/17/2005 |
51811 |
62842 |
TE28F160C3TC70,
INTL 03, TSOP |
-2 |
4.5 |
-9.00 |
| |
TOTAL |
|
|
|
|
-$665.25
|
| |
TOTAL
PARTS |
|
|
|
|
-$665.25
|
| |
TOTAL |
|
|
|
|
-$665.25
|
|
Lists
any previously sold items for which a Returned Merchandise Authorization
has been approved
|
Inventory
Status (Reference
#17853A)
| SKU |
Prefix |
Part
Number |
Suffix |
Mnfr |
DC |
Package |
Qty. |
| 66033 |
CY |
2081 |
SZL-509 |
CYPR |
2004 |
SO8 |
548 |
| 66038
|
CY |
2081
|
SZL-600 |
CYPR |
2004 |
SO8 |
3,191 |
| 66040
|
CY |
2081
|
SZL-500 |
CYPR |
2003 |
SO8 |
1,788 |
| 66035
|
CY |
2081
|
SZL-655 |
CYPR |
2004 |
SO8 |
3,221 |
| 66024 |
CY |
2213 |
ZC-1T |
CYPR |
2004 |
TSSOP |
17,500 |
| 66025 |
CY |
2213 |
ZC-1 |
CYPR |
2003 |
TSSOP |
28,800 |
| 66026 |
CY |
2213 |
ZC-1 |
CYPR |
2004 |
TSSOP |
34,438 |
| 66030 |
CY |
22392 |
ZZC-352 |
CYPR |
2004 |
TSSOP |
876 |
| 66032 |
CY |
24142 |
ZC-01 |
CYPR |
2004 |
TSSOP |
14,282 |
| 66023 |
CY |
24142 |
ZC-01T |
CYPR |
2004 |
TSSOP |
117,500 |
| 66034 |
CY |
25023 |
SZC-1 |
CYPR |
2004 |
SO8 |
424 |
| 66031 |
CY |
25103 |
SZC-2 |
CYPR |
2004 |
SO8 |
3,739 |
| 66042 |
CY |
27030 |
ZC |
CYPR |
2004 |
TSSOP |
2,437 |
| 66036 |
CY |
27032 |
ZC |
CYPR |
2004 |
TSSOP |
1,248 |
|
Lists
unsold items from Job #17853A inventory. |
A corresponding report is prepared for monitoring recycled materials.
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