NONBOOKS - INPUT 2025.xlsm

	A	B	C	D	E	F	G
1	ItemID	ItemDesc	VendorId	VendorName	ModelGroupId	PurchPrice	DeptName
2	200105077	AMOS GLITTER 22ML/24P SILVER GCL22D24SI	V-000002145	AMOS CORPORATION	CREDIT_TR	3339	DEP TOYS & GAME
3	200105377	AMOS GLITTER 22ML/24P PURPLE GCL22D24PU	V-000002145	AMOS CORPORATION	CREDIT_TR	3180	DEP TOYS & GAME
4	200106005	AMOS I.CLAY 8COLORS 18GR/8PCS PACK IC8P	V-000002145	AMOS CORPORATION	CREDIT_TR	50250	DEP TOYS & GAME
5	200132130	AMOS SUNCATCHER LARGE BALLOON L-3	V-000002145	AMOS CORPORATION	CREDIT_TR	4770	DEP TOYS & GAME
6	200132135	AMOS SUNCATCHER LARGE FISH L1	V-000002145	AMOS CORPORATION	CREDIT_TR	4770	DEP TOYS & GAME
7	200132161	AMOS SUNCATCHER LARGE GIRAFFE L-2	V-000002145	AMOS CORPORATION	CREDIT_TR	4770	DEP TOYS & GAME
8	200132256	AMOS GLITTER 22ML/24P GREEN GCL22D24GR	V-000002145	AMOS CORPORATION	CREDIT_TR	3180	DEP TOYS & GAME
9	200132415	AMOS GLITTER 22ML/24P BLUE GCL22D24BL	V-000002145	AMOS CORPORATION	CREDIT_TR	3180	DEP TOYS & GAME
10	200132431	AMOS I.CLAY BLACK 15GR/10P IC15DP10-BK	V-000002145	AMOS CORPORATION	CREDIT_TR	5406	DEP TOYS & GAME
11	200132909	AMOS SUNCATCHER SMALL BULLDOG+BONE S-30	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
12	200132915	AMOS SUNCATCHER LARGE BUTTERFLY L-4	V-000002145	AMOS CORPORATION	CREDIT_TR	4770	DEP TOYS & GAME
13	200254544	AMOS GLITTER 22ML/24P SILVER GCL22D24SI	V-000002145	AMOS CORPORATION	CREDIT_TR	52470	DEP TOYS & GAME
14	201429754	AMOS COLOR FIESTA 6P/PACK-SAFARI CF3P6-S	V-000002145	AMOS CORPORATION	CREDIT_TR	70119	DEP TOYS & GAME
15	203565403	AMOS I.CLAY BAKERY KIT IC6BK	V-000002145	AMOS CORPORATION	CREDIT_TR	53250	DEP TOYS & GAME
16	203565405	AMOS I.CLAY CUP CAKE PACK IC3BK-C 203565405 EA	V-000002145	AMOS CORPORATION	CREDIT_TR	69165	DEP TOYS & GAME
17	205152353	AMOS I.CLAY 18GR/4P SPACE PACK IC18P4S	V-000002145	AMOS CORPORATION	CREDIT_TR	28302	DEP TOYS & GAME
18	205152447	AMOS I.CLAY 15G/4P WIND-UP PAPER IC15P4WU	V-000002145	AMOS CORPORATION	CREDIT_TR	34185	DEP TOYS & GAME
19	205152448	AMOS I.CLAY 15G/4P FUZZY ART PAPER PACK IC15P4FA	V-000002145	AMOS CORPORATION	CREDIT_TR	27030	DEP TOYS & GAME
20	205647547	AMOS GLASS DECO 10.5ML/6P SUNDECO KIT (A) SD10P6-SA	V-000002145	AMOS CORPORATION	CREDIT_TR	52470	DEP TOYS & GAME
21	205647550	AMOS I.CLAY 15G/4P (MIRROR CLAY) IC15P4-MR	V-000002145	AMOS CORPORATION	CREDIT_TR	27030	DEP TOYS & GAME
22	206127547	AMOS SUNCATCHER SMALL DINO-TRICERATOPS S-49	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
23	206127948	AMOS SUNCATCHER SMALL CARRIAGE S-60	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
24	206127950	AMOS SUNCATCHER SMALL CROWN S-59	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
25	206127951	AMOS SUNCATCHER SMALL DINO-PLEIOSAURUS S-54	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
26	206127952	AMOS SUNCATCHER SMALL DINO BRACHIOSAURUS S-52	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
27	206128047	AMOS SUNCATCHER DINO-PTERATODON S-50	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
28	206128048	AMOS SUNCATCHER SMALL DINO-STEGOSAURS S-51	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
29	206128049	AMOS SUNCATCHER SMALL DINO-TYRRANOSAURUS S-53	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
30	206128050	AMOS SUNCATCHER SMALL PRINCESS S-55	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
31	206128051	AMOS SUNCATCHER SMALL CASTLE S-56	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
32	206128053	AMOS SUNCATCHER SMALL SHOES S-58	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
33	206128054	AMOS SUNCATCHER SMALL PENGUIN S-64	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
34	206128056	AMOS SUNCATCHER SMALL SPORT CAR S-69	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
35	206128058	AMOS SUNCATCHER FIRE TRUCK S-71	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
36	206128059	AMOS SUNCATCHER SMALL BUS S-72	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
37	206128062	AMOS SUNCATCHER SMALL AMBULANCE S-70	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
38	206128063	AMOS SUNCATCHER SMALL POLICE S-67	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
39	206128064	AMOS SUNCATCHER SMALL HELICOPTER S-68	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
40	206128065	AMOS SUNCATCHER FENNEX FOX S-66	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
41	206128066	AMOS SUNCATCHER POLAR BEAR S-65	V-000002145	AMOS CORPORATION	CREDIT_TR	1590	DEP TOYS & GAME
42	206128067	AMOS SD10P6-C CAR 206128067	V-000002145	AMOS CORPORATION	CREDIT_TR	28620	DEP TOYS & GAME
43	206128069	AMOS SD10P6-P PRINCESS 206128069	V-000002145	AMOS CORPORATION	CREDIT_TR	33750	DEP TOYS & GAME
44	206128070	AMOS SUN DECO ANIMAL SD10P6-A	V-000002145	AMOS CORPORATION	CREDIT_TR	33750	DEP TOYS & GAME
45	206164271	AMOS SUNCATHER TURTLE S-11	V-000002145	AMOS CORPORATION	CREDIT_TR	8900	DEP TOYS & GAME
46	206226448	DSCT ANGRY BIRD TIN CAN 99 X 200 MM MTC105.RBEP/36P	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	39105	DEP HOME FURNITURE
47	206226547	DSCT BATSUP TIN CAN 99 X 200 MM MTC105.BSDJ/36P	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	39105	DEP HOME FURNITURE
48	206226556	DSCT BATSUP TIN CAN 135 X 250 MM MTC106.BSDJ/12P	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	70321	DEP HOME FURNITURE
49	206226558	DSCT ANGRY BIRD TIN CAN 116 X 230 MM MTC103.RBEP/24P	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	47618	DEP HOME FURNITURE
50	206749747	AMOS I CAN B 40GR/12P (WHITE) ICB40DP12WT	V-000002145	AMOS CORPORATION	CREDIT_TR	10335	DEP TOYS & GAME
51	206749847	AMOS I CAN B ICB40DP12 YELLOW	V-000002145	AMOS CORPORATION	CREDIT_TR	10335	DEP TOYS & GAME
52	206749947	AMOS I CAN B ICB40DP12 BLUE	V-000002145	AMOS CORPORATION	CREDIT_TR	10335	DEP TOYS & GAME
53	206749949	AMOS I CAN B ICB40DP12 RED	V-000002145	AMOS CORPORATION	CREDIT_TR	10335	DEP TOYS & GAME
54	206749951	AMOS I.CLAY BROWN 50GR/12P IC50DP12BR	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
55	206750047	AMOS I.CLAY NEON PINK 50GR/12P IC50DP12NPK	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
56	206750148	AMOS I.CLAY 18GR/3P GLOW IN THE DARK IC18P3GD	V-000002145	AMOS CORPORATION	CREDIT_TR	24750	DEP TOYS & GAME
57	206751547	AMOS I.CLAY SNOW MAGIC 70G SM70	V-000002145	AMOS CORPORATION	CREDIT_TR	23850	DEP TOYS & GAME
58	207399849	DSCT FINDING DORY CONTAINER 25 L CR002.FDMV/6P	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	213348	DEP HOME FURNITURE
59	207622596	IM168 WOOD STORAGE INSPIRED 81005503	V-000001021	KURNIA AGUNG STAT CV	CONSGMN_TR	77155	DEP HOME FURNITURE
60	207622599	IM168 WOOD STORAGE S GRAND JARDIN 81005494	V-000001021	KURNIA AGUNG STAT CV	CONSGMN_TR	93216	DEP HOME FURNITURE
61	207625096	DSCT TECHNOPLAST BLACK PANTHER TISSUE DISPENSER	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	41943,24	DEP HOME FURNITURE
62	207628607	AMOS PEELABLE STICKER GD 10.5ML/6P PS10B6-D2	V-000002145	AMOS CORPORATION	CREDIT_TR	35250	DEP TOYS & GAME
63	207630816	AMOS SUNDECO SET SD10B6-D1	V-000002145	AMOS CORPORATION	CREDIT_TR	35250	DEP TOYS & GAME
64	207631363	AMOS I.CLAY IC18P4 18GR 4P PAPER PACK	V-000002145	AMOS CORPORATION	CREDIT_TR	27000	DEP TOYS & GAME
65	207864268	AMOS SUN DECO JEWELRY SD10P6-MSB	V-000002145	AMOS CORPORATION	CREDIT_TR	63441	DEP TOYS & GAME
66	207864272	AMOS I DOUGH MODELING 6COLORS ID100P6	V-000002145	AMOS CORPORATION	CREDIT_TR	38160	DEP TOYS & GAME
67	207864274	AMOS I DOUGH NOODLE SET ID75P5ND	V-000002145	AMOS CORPORATION	CREDIT_TR	57240	DEP TOYS & GAME
68	207864275	AMOS I.CLAY MULTI BUCKET IC310BK-MIX	V-000002145	AMOS CORPORATION	CREDIT_TR	103350	DEP TOYS & GAME
69	207864276	AMOS I.CLAY MINI CACTUS KIT IC4CBMC	V-000002145	AMOS CORPORATION	CREDIT_TR	30210	DEP TOYS & GAME
70	207864277	AMOS I.CLAY MINI FASHION SHOP KIT IC15P4FS	V-000002145	AMOS CORPORATION	CREDIT_TR	30210	DEP TOYS & GAME
71	207864278	AMOS I.CLAY SNOW MAGIC - CAR KIT SM70P-C	V-000002145	AMOS CORPORATION	CREDIT_TR	52470	DEP TOYS & GAME
72	207882511	AMOS I DOUGH MODELING 3COLORS ID100P3	V-000002145	AMOS CORPORATION	CREDIT_TR	15741	DEP TOYS & GAME
73	207883353	AMOS SUN DECO HAIR BAND SD10P6-MSH	V-000002145	AMOS CORPORATION	CREDIT_TR	63441	DEP TOYS & GAME
74	207933628	DSCT TECHNOPLAST TSUM-TSUM TIN CAN 116 X 230 MM MTC103.DTSS/	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	47618	DEP HOME FURNITURE
75	207933631	DSCT TECHNOPLAST MARVEL KAWAII TIN CAN 99 X 200 MM MTC105.MV	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	39105	DEP HOME FURNITURE
76	207933632	DSCT TECHNOPLAST MARVEL KAWAII TIN CAN 116 X 230 MM MTC103.M	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	47618	DEP HOME FURNITURE
77	207948985	AMOS SUNCATCHER SMALL 06 HOUSE S6	V-000002145	AMOS CORPORATION	CREDIT_TR	23850	DEP TOYS & GAME
78	207958729	DSCT TECHNOPLAST HELLO KITTY FANCY REVOLUTION TIN CAN 116 X	V-000001823	TRISINAR INDOPRATAMA PT	CONSGMN_TR	47618	DEP HOME FURNITURE
79	207963318	KESET KAKI	V-000002050	RETAIL CASH	CREDIT_TR	40540,54	DEP OFFICE FURNITURE
80	207968780	AMOS I.CLAY ORANGE 50GR/12P IC50DP12ORG	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
81	207969692	AMOS SUNCATCHER ROBOT SCS6P-RB	V-000002145	AMOS CORPORATION	CREDIT_TR	12720	DEP TOYS & GAME
82	208012049	BOX CONTAINER CB45	V-000002050	RETAIL CASH	CREDIT_TR	76576	DEP HOME FURNITURE
83	208012051	BOX CONTAINER CB30	V-000002050	RETAIL CASH	CREDIT_TR	58558	DEP HOME FURNITURE
84	208012052	BOX CONTAINER 72 VC5	V-000002050	RETAIL CASH	CREDIT_TR	198198	DEP HOME FURNITURE
85	208012053	BOX CONTAINER 70 LITER (SINPO)	V-000002050	RETAIL CASH	CREDIT_TR	103603	DEP HOME FURNITURE
86	208047084	AMOS I.CLAY 50G+15G/3P UNICORN PACK	V-000002145	AMOS CORPORATION	CREDIT_TR	27659,45	DEP TOYS & GAME
87	208087661	DSCT CARS 2 CHAR DIE CAST ASST 6W1938	V-000000623	EMWAY MULIA./ EMWAY GLOBALINDO PT	CONSGMN_TR	75612	DEP MUSIC
88	208087662	DSCT CARS CHAR DIE CAST 2PKS 6Y0506	V-000000623	EMWAY MULIA./ EMWAY GLOBALINDO PT	CONSGMN_TR	189126	DEP MUSIC
89	208099391	AMOS I.CLAY WHITE 15GR/10P DISPLAY IC15DP10-WHITE	V-000002145	AMOS CORPORATION	CREDIT_TR	5270,27	DEP TOYS & GAME
90	208099392	AMOS I.CLAY WHITE 50GR/12P DISPLAY BOX IC50DP12WT	V-000002145	AMOS CORPORATION	CREDIT_TR	13515	DEP TOYS & GAME
91	208099393	AMOS I.CLAY 18GR/7P RAINBOW IC7P-R	V-000002145	AMOS CORPORATION	CREDIT_TR	39864,86	DEP TOYS & GAME
92	208099394	AMOS I.CANB 13GR/7P RAINBOW ICB7P-R	V-000002145	AMOS CORPORATION	CREDIT_TR	39864,86	DEP TOYS & GAME
93	208099395	AMOS I.CLAY SNOW MAGIC 9GR/7P RAINBOW SM7P-R	V-000002145	AMOS CORPORATION	CREDIT_TR	39864,86	DEP TOYS & GAME
94	208099396	AMOS I.CLAY RED 50GR/12P IC50DP12RD	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
95	208099397	AMOS I.CLAY BLUE 50GR/12P DISPLAY BOX IC50DP12BL	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
96	208099398	AMOS I.CLAY YELLOW 50GR/12P DISPLAY BOX IC50DP12YW	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
97	208099399	AMOS I.CLAY GREEN 50GR/12P DISPLAY BOX IC50DP12GR	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
98	208099400	AMOS I.CLAY WHITE 50GR/12P DISPLAY BOX IC50DP12WT	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME
99	208099401	AMOS I.CLAY BLACK 50GR/12P DISPLAY BOX IC50DP12BK	V-000002145	AMOS CORPORATION	CREDIT_TR	11486,48	DEP TOYS & GAME
100	208099402	AMOS I.CLAY PINK 50GR/12P DISPLAY BOX IC50DP12PK	V-000002145	AMOS CORPORATION	CREDIT_TR	12750	DEP TOYS & GAME