WORK IN PROGRESS REPORT - UNFILLED.xlsx

WORK IN PROGRESS REPORT - UNFILLED.xlsx - JAVA HOUSE WORK...

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JAVA HOUSE WORK IN PROGRESS VALUATION BRANCH : GREENSPAN DATE: NOVEMBER 2017 TOILETRIES UNIT COST Toiletries PCS Jumbo Tissue Paper PCS 85.42 Air Freshener PCS 100.36 Soft Care Plus 5LTRS 2,260.00 Toilet Balls PKT 77.36 Prestige Midi Towels/Center pull (6 Pcs) PCS 350.00 Kleenex Hand Towel PCS Soft Care Alcoplus H500 5LTRS 5,240.00 Hurricane toilet Cleaner-harpic 500ml 143.10 On Guard V 5lits 5LTRS 1,078.59 TOTALS FOR TOILETRIES CLEANING MATERIALS UNIT COST Spontex PCS 56.78 Brooms makuti PCS HARD BRUSH PCS 362.08 SCOTCH BRITE PCS 29.00 Garbage bags clear each 10.20 Mop head PCS 152.50 Mop handle PCS 152.50 Lemon Pride PCS Toilet Brush PCS wire brush PCS 58.65 GLASS CLOTHS PCS 276.00 Squeezer pcs 160.71 Gloves - polythene ( 100 pcs/ pkt) pkt 70.00 MOP BUCKET PCS 312.00 Fresh wipe - tender wet tissue pieces PCS 3.90 BARISTA TORSION PCS 366.00 Chef towel PCS 312.00 Jumbo Dustbin psc Carpet brush pcs 66.66 Dish Clothes PCS 312.00 P.v.c Apron White PCS 660.00 Hand Towels - kitchen/ kitchen cloth PCS 312.00 Kitchen Towels PCS 312.00 Napkins Tallfold white PAIR 366.00 Face towels/red napkins PCS 183.00 heavy dury PAIR 75.00 Hand Gloves PCS 70.00 bathing sponge 62.06 dust mask - protective masks ( 50/box) pcs 421.54 TOTALS FOR CLEANING MATERIALS HOUSEHOLD UNIT COST Serviettes PCS 60.00 Toothpicks PCS 17.35 Acclaim napkin PKT 136.23
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TOTAL FOR HOUSEHOLDS DETERGENTS UNIT COST sipcid PCS 359.20 GLASS CLEANER 750ML 430.00 Suma rinser A5 5LTRS 2,440.60 AUTO WASH 20LTRS 8,700.00 Suma shine K2 5KG 4,855.00 SUMA DIS D4 20LTRS 6,820.00 Solid Force 4-9LB 4.25kg Multi purpose detergent soap IDP 10KG end bac sanitizing tablets 230 TABLET 1,800.00 Lemoneze 946ml 1,183.24 Lemon Pride PCS Combat 20lits 5,330.00 Oven & grill cleaner 5LTRS Window & Surface Cleaner 750ML ECOLAB TetraBac Hand Wash Soap 20LTRS 5,913.00 Topex Bleach 20lit Top Rinse Brillant 20ltr 20LTRS CAFFIZA 20lit 891.00 RINSAL 5 lits 2,632.81 Nobla light 20LTRS Nobla light/LIMIT 20LTRS 1,540.38 Grease strip 4ltr 2,901.84 suma special l4 5LTRS 13,815.18 BACSAN 20lits 7,195.00 TOTAL FOR DETERGENTS UNIT COST Diesel Ltrs PACKAGING UNIT COST ADHESIVE LABELS-WHITE k11 PKTS 14.84 ADHESIVE LABELS-WHITE k22 Pkts 14.50 ALUMINIUM FOIL 45CM X 90M RIM(1.825kg) 800.00 BAGEL PAPERS PCS 2.10 BEVERAGE ON THE MOVE PCS CAKE BASES - PLAIN (10 X 12) PCS 50.00 CAKE BOXES 14 X 14 X 4 PCS 7.30 CAKE BOXES(5 X 5 X 3) PCS 7.30 CHAMP PACK KRAFT#1 PCS 14.73 CHAMP PACK KRAFT#3 PCS 31.36 JAVA PRINTED CARRIER BAG PCS CLEAR CONTAINERS RECT. 1LT PCS 5.70
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