ST_NP_FS_2023-12-05.xlsx

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1	BARCODE	ARTICLE NO	ITEM NAME	COLOR	SIZE	BRAND	PRODUCT TYPE	FOB	LANDING COST	ORIGIN RETAIL PRICE	CURRENT RETAIL PRICE	FIRST RECEIVE DATE	LAST RECEIVE DATE	DATE	QTY B/L	BALANCE AMOUNT @LANDED	BALANCE AMOUNT @RETAIL ORIGIN	BALANCE AMOUNT @RETAIL CURRENT	STORE	CURRENCY	VAT	AA	BB
2		01DI	Dummy Item					0	39037.56	0	0			12-05-23	-2	-78075.12	0	0	1201	NPR	13
3		01DI	Dummy Item					0	39037.56	0	0			12-05-23	2	78075.12	0	0	1205	NPR	13
4		01DI	Dummy Item					0	39037.56	0	0			12-05-23	1	39037.56	0	0	1201	NPR	13
5		110000287	HANDY-A WALL SHELF STAND 20 CM ALU		19.5X19.5X1.8 CM	Index	0	2.85	472.65	1440	1440	04-11-18	04-11-18	12-05-23	-1	-472.65	-1440	-1440	1205	NPR	13
6		110000287	HANDY-A WALL SHELF STAND 20 CM ALU		19.5X19.5X1.8 CM	Index	0	2.85	472.65	1440	1440	04-11-18	04-11-18	12-05-23	1	472.65	1440	1440	1201	NPR	13
7		110000287	HANDY-A WALL SHELF STAND 20 CM ALU		19.5X19.5X1.8 CM	Index	0	2.85	472.65	1440	1440	04-11-18	04-11-18	12-05-23	0	0	0	0	1203	NPR	13
8		110000288	HANDY-B WALL SHELF STAND 20 CM ALU		19.5X19.5X1.8 CM	Index	0	2.85	297.4	1440	1440	04-11-18	04-11-18	12-05-23	1	297.4	1440	1440	1203	NPR	13
9		110000288	HANDY-B WALL SHELF STAND 20 CM ALU		19.5X19.5X1.8 CM	Index	0	2.85	297.4	1440	1440	04-11-18	04-11-18	12-05-23	5	1487	7200	7200	1205	NPR	13
10		110000288	HANDY-B WALL SHELF STAND 20 CM ALU		19.5X19.5X1.8 CM	Index	0	2.85	297.4	1440	1440	04-11-18	04-11-18	12-05-23	21	6245.4	30240	30240	1201	NPR	13
11	1100053240087	110005324	MOROCCO coffee table 101.5cm NT	Natural	61X101.5X46CM	Index		63.65	8408.17	45900	45900	11-06-15	05-03-23	12-05-23	1	8408.17	45900	45900	1204	NPR	13
12	1100053240087	110005324	MOROCCO coffee table 101.5cm NT	Natural	61X101.5X46CM	Index		63.65	8408.17	45900	45900	11-06-15	05-03-23	12-05-23	1	8408.17	45900	45900	1205	NPR	13
13	1100053240087	110005324	MOROCCO coffee table 101.5cm NT	Natural	61X101.5X46CM	Index		63.65	8408.17	45900	45900	11-06-15	05-03-23	12-05-23	1	8408.17	45900	45900	1202	NPR	13
14	1100053240087	110005324	MOROCCO coffee table 101.5cm NT	Natural	61X101.5X46CM	Index		63.65	8408.17	45900	45900	11-06-15	05-03-23	12-05-23	3	25224.51	137700	137700	1201	NPR	13
15	1100053240087	110005324	MOROCCO coffee table 101.5cm NT	Natural	61X101.5X46CM	Index		63.65	8408.17	45900	45900	11-06-15	05-03-23	12-05-23	0	0	0	0	1203	NPR	13
16	1100059180087	110005918	PEARL dining chair BW/CR		42X51.5X99.4 CM	Index		31.54	3549.83	16900	16900	08-21-15	04-03-19	12-05-23	-1	-3549.83	-16900	-16900	1205	NPR	13
17	1100059180087	110005918	PEARL dining chair BW/CR		42X51.5X99.4 CM	Index		31.54	3549.83	16900	16900	08-21-15	04-03-19	12-05-23	2	7099.66	33800	33800	1202	NPR	13
18	1100059180087	110005918	PEARL dining chair BW/CR		42X51.5X99.4 CM	Index		31.54	3549.83	16900	16900	08-21-15	04-03-19	12-05-23	0	0	0	0	1203	NPR	13
19	1100059300070	110005930	MEDIAN/L dining chair BN/BW		47.5X62.8X100 CM	Index		51	5639.82	19900	19900	02-12-16	02-02-17	12-05-23	0	0	0	0	1201	NPR	13
20	1100059300070	110005930	MEDIAN/L dining chair BN/BW		47.5X62.8X100 CM	Index		51	5639.82	19900	19900	02-12-16	02-02-17	12-05-23	0	0	0	0	1202	NPR	13
21	1100059300070	110005930	MEDIAN/L dining chair BN/BW		47.5X62.8X100 CM	Index		51	5639.82	19900	19900	02-12-16	02-02-17	12-05-23	0	0	0	0	1203	NPR	13
22	1100059830068	110005983	H-TAYLOR-C side table 76 cm BW	Black Walnut	76.5X35.8X76.5 CM	Index		29.64	3547.91	16090	16090	09-30-16	11-28-21	12-05-23	1	3547.91	16090	16090	1201	NPR	13
23	1100059920087	110005992	MAGGIE side table 40-50 cm BW		50X50X64 CM	Index		47.88	5704.9	23900	23900	02-02-17	07-08-21	12-05-23	1	5704.9	23900	23900	1203	NPR	13
24	1100070120086	110007012	HYBRID chair alu BN#1106	Brown	50X56.5X79 CM	Index		22.99	2687.53	12590	12590	11-06-15	03-03-21	12-05-23	2	5375.06	25180	25180	1201	NPR	13
25	1100070120086	110007012	HYBRID chair alu BN#1106	Brown	50X56.5X79 CM	Index		22.99	2687.53	12590	12590	11-06-15	03-03-21	12-05-23	2	5375.06	25180	25180	1202	NPR	13
26	1100070120086	110007012	HYBRID chair alu BN#1106	Brown	50X56.5X79 CM	Index		22.99	2687.53	12590	12590	11-06-15	03-03-21	12-05-23	0	0	0	0	1203	NPR	13
27	1100070990086	110007099	EURO wood chair BW/CR#QE5008		55.5X58X85.5 CM	Index		35	2962.08	14900	14900	06-11-17	09-17-17	12-05-23	1	2962.08	14900	14900	1201	NPR	13
28	1100074510060	110007451	SANTOS SIDE TABLE 50CM BW		40X50X58 CM	Index	0	32	3313.9	13899.99	13899.99	02-07-16	02-23-16	12-05-23	1	3313.9	13899.99	13899.99	1201	NPR	13
29	1100074860084	110007486	AGILA coffee table 80 cm chrome steel BK	Black	80X80X33 CM	Index		43.61	7934.03	23900	23900	11-09-15	02-05-19	12-05-23	0	0	0	0	1202	NPR	13
30	1100074860084	110007486	AGILA coffee table 80 cm chrome steel BK	Black	80X80X33 CM	Index		43.61	7934.03	23900	23900	11-09-15	02-05-19	12-05-23	0	0	0	0	1201	NPR	13
31	1100077440086	110007744	WHARTON HI BAR STOOL / BICAST BN	Brown	40X41.6X88.5 CM	Index		34	2869.52	15900	15900	02-12-16	09-17-17	12-05-23	1	2869.52	15900	15900	1202	NPR	13
32	1100077440086	110007744	WHARTON HI BAR STOOL / BICAST BN	Brown	40X41.6X88.5 CM	Index		34	2869.52	15900	15900	02-12-16	09-17-17	12-05-23	5	14347.6	79500	79500	1201	NPR	13
33	1100077440086	110007744	WHARTON HI BAR STOOL / BICAST BN	Brown	40X41.6X88.5 CM	Index		34	2869.52	15900	15900	02-12-16	09-17-17	12-05-23	1	2869.52	15900	15900	1203	NPR	13
34	1100079790082	110007979	PATIO (S+M) SIDE TABLE 30-35 CM BW		31-35X35X60-90 CM	Index	0	44.5	3970.35	25900	25900	02-12-16	06-23-17	12-05-23	1	3970.35	25900	25900	1205	NPR	13
35	1100107120086	110010712	DEPTH LOW CABINET 80 CM MC	Dark Brown	80X45X85 CM	Winner		0	6907.53	22900	22900	09-17-17	09-17-17	12-05-23	-1	-6907.53	-22900	-22900	1205	NPR	13
36	1100107400087	110010740	OVIO COFFEE TABLE 105CM GLASS TOP BK		104.5X104.5X42.5 CM	Index	0	131.13	16653.51	89900	89900	11-09-15	08-26-22	12-05-23	3	49960.53	269700	269700	1201	NPR	13
37	1100107400087	110010740	OVIO COFFEE TABLE 105CM GLASS TOP BK		104.5X104.5X42.5 CM	Index	0	131.13	16653.51	89900	89900	11-09-15	08-26-22	12-05-23	1	16653.51	89900	89900	1203	NPR	13
38	1100107400087	110010740	OVIO COFFEE TABLE 105CM GLASS TOP BK		104.5X104.5X42.5 CM	Index	0	131.13	16653.51	89900	89900	11-09-15	08-26-22	12-05-23	0	0	0	0	1202	NPR	13
39	1100108390071	110010839	MORROW COFFEE TABLE 50CM GLASS TOP	Clear	50X50X55 CM	Index		50.35	8962.45	30900	30900	11-09-15	08-17-23	12-05-23	1	8962.45	30900	30900	1201	NPR	13
40	1100108390071	110010839	MORROW COFFEE TABLE 50CM GLASS TOP	Clear	50X50X55 CM	Index		50.35	8962.45	30900	30900	11-09-15	08-17-23	12-05-23	1	8962.45	30900	30900	1205	NPR	13
41	1100108390071	110010839	MORROW COFFEE TABLE 50CM GLASS TOP	Clear	50X50X55 CM	Index		50.35	8962.45	30900	30900	11-09-15	08-17-23	12-05-23	2	17924.9	61800	61800	1202	NPR	13
42	1100108390071	110010839	MORROW COFFEE TABLE 50CM GLASS TOP	Clear	50X50X55 CM	Index		50.35	8962.45	30900	30900	11-09-15	08-17-23	12-05-23	1	8962.45	30900	30900	1203	NPR	13
43		110010942	LAPTOP MODEL COL:SILVER		23.5X29X3CM	Index	0	17	2501.42	5989.99	5989.99			12-05-23	8	20011.36	47919.92	47919.92	1202	NPR	13
44		110010942	LAPTOP MODEL COL:SILVER		23.5X29X3CM	Index	0	17	2501.42	5989.99	5989.99			12-05-23	11	27515.62	65889.89	65889.89	1201	NPR	13
45		110010944	COMPUTER MODEL COL:SILVER		6X36X34.5CM	Index	0	35.5	5180.53	0	0			12-05-23	14	72527.42	0	0	1202	NPR	13
46		110010944	COMPUTER MODEL COL:SILVER		6X36X34.5CM	Index	0	35.5	5180.53	0	0			12-05-23	6	31083.18	0	0	1201	NPR	13
47	1100114400078	110011440	RIVA night table 40 cm WT	White	40X40X40 CM	Index		13.9	2045.78	8490	8490	02-12-16	03-13-17	12-05-23	-2	-4091.56	-16980	-16980	1205	NPR	13
48	1100114510082	110011451	VECTRA LOW CABINET 80 CM WT		80X40X83.5 CM	Index	0	31.73	3696.55	15900	15900	06-11-17	12-14-18	12-05-23	-1	-3696.55	-15900	-15900	1205	NPR	13
49	1100114510082	110011451	VECTRA LOW CABINET 80 CM WT		80X40X83.5 CM	Index	0	31.73	3696.55	15900	15900	06-11-17	12-14-18	12-05-23	0	0	0	0	1203	NPR	13
50	1100114510082	110011451	VECTRA LOW CABINET 80 CM WT		80X40X83.5 CM	Index	0	31.73	3696.55	15900	15900	06-11-17	12-14-18	12-05-23	6	22179.3	95400	95400	1201	NPR	13
51	1100114510082	110011451	VECTRA LOW CABINET 80 CM WT		80X40X83.5 CM	Index	0	31.73	3696.55	15900	15900	06-11-17	12-14-18	12-05-23	2	7393.1	31800	31800	1202	NPR	13
52		110011464	RIVA 4 drawer 80 cm WT	NULL	80X45X96.9 CM	Index		69.5	12424.11	24900	24900			12-05-23	-1	-12424.11	-24900	-24900	1205	NPR	13
53	1100114660085	110011466	VECTRA working table 150 cm WT		150X70X75 CM	Index		84.36	9684.53	61900	61900	01-12-16	01-12-20	12-05-23	2	19369.06	123800	123800	1201	NPR	13
54	1100114680076	110011468	VECTRA 2 DOOR LOW CABINET 120 CM WT		119.4X40X83.5 CM	Index	0	60.23	6661.44	52900	52900	01-12-16	05-07-19	12-05-23	1	6661.44	52900	52900	1201	NPR	13
55	1100115160074	110011516	VECTRA working table 120 cm WT	White	120X70X 75.0 CM. CM	Index		54.25	6000.05	43900	43900	01-12-16	05-07-19	12-05-23	0	0	0	0	1202	NPR	13
56	1100115160074	110011516	VECTRA working table 120 cm WT	White	120X70X 75.0 CM. CM	Index		54.25	6000.05	43900	43900	01-12-16	05-07-19	12-05-23	3	18000.15	131700	131700	1205	NPR	13
57	1100115180087	110011518	VECTRA 2 door low cabinet 80 cm WT	White	80X40X83.5 CM	Index		46.36	5132.05	29900	29900	01-12-16	08-24-18	12-05-23	1	5132.05	29900	29900	1201	NPR	13
58	1100115180087	110011518	VECTRA 2 door low cabinet 80 cm WT	White	80X40X83.5 CM	Index		46.36	5132.05	29900	29900	01-12-16	08-24-18	12-05-23	1	5132.05	29900	29900	1203	NPR	13
59	1100116710061	110011671	VECTRA corner shelf 60 cm WT		103X60X2.5 CM	Index		19.95	2652.35	11900	11900	02-12-16	11-17-22	12-05-23	2	5304.7	23800	23800	1202	NPR	13
60	1100116710061	110011671	VECTRA corner shelf 60 cm WT		103X60X2.5 CM	Index		19.95	2652.35	11900	11900	02-12-16	11-17-22	12-05-23	1	2652.35	11900	11900	1205	NPR	13
61	1100116710061	110011671	VECTRA corner shelf 60 cm WT		103X60X2.5 CM	Index		19.95	2652.35	11900	11900	02-12-16	11-17-22	12-05-23	4	10609.4	47600	47600	1201	NPR	13
62	1100116710061	110011671	VECTRA corner shelf 60 cm WT		103X60X2.5 CM	Index		19.95	2652.35	11900	11900	02-12-16	11-17-22	12-05-23	0	0	0	0	1203	NPR	13
63	1100116720085	110011672	VECTRA corner working table 150 cm WT	White	150X55X75 CM	Index		32.21	3837.82	32900	32900	04-14-16	07-08-21	12-05-23	2	7675.64	65800	65800	1205	NPR	13
64	1100116720085	110011672	VECTRA corner working table 150 cm WT	White	150X55X75 CM	Index		32.21	3837.82	32900	32900	04-14-16	07-08-21	12-05-23	2	7675.64	65800	65800	1204	NPR	13
65	1100116720085	110011672	VECTRA corner working table 150 cm WT	White	150X55X75 CM	Index		32.21	3837.82	32900	32900	04-14-16	07-08-21	12-05-23	0	0	0	0	1202	NPR	13
66	1100116720085	110011672	VECTRA corner working table 150 cm WT	White	150X55X75 CM	Index		32.21	3837.82	32900	32900	04-14-16	07-08-21	12-05-23	2	7675.64	65800	65800	1201	NPR	13
67	1100116730074	110011673	VECTRA hanging cabinet drawer 40 cm WT	White	39.5X45.6X33.1 CM	Index		28.79	3205.77	17900	17900	01-12-16	07-02-19	12-05-23	1	3205.77	17900	17900	1201	NPR	13
68	1100116730074	110011673	VECTRA hanging cabinet drawer 40 cm WT	White	39.5X45.6X33.1 CM	Index		28.79	3205.77	17900	17900	01-12-16	07-02-19	12-05-23	0	0	0	0	1203	NPR	13
69	1100116730074	110011673	VECTRA hanging cabinet drawer 40 cm WT	White	39.5X45.6X33.1 CM	Index		28.79	3205.77	17900	17900	01-12-16	07-02-19	12-05-23	3	9617.31	53700	53700	1202	NPR	13
70	1100116730074	110011673	VECTRA hanging cabinet drawer 40 cm WT	White	39.5X45.6X33.1 CM	Index		28.79	3205.77	17900	17900	01-12-16	07-02-19	12-05-23	-1	-3205.77	-17900	-17900	1205	NPR	13
71	1100116910083	110011691	TAYLOR-A side table 46 cm WT	NULL	46X34.5X62.5 CM	Index		24.04	2864.37	13090	13090	09-30-16	07-08-21	12-05-23	1	2864.37	13090	13090	1201	NPR	13
72	1100116910083	110011691	TAYLOR-A side table 46 cm WT	NULL	46X34.5X62.5 CM	Index		24.04	2864.37	13090	13090	09-30-16	07-08-21	12-05-23	-1	-2864.37	-13090	-13090	1205	NPR	13
73		110011855	H-UREKA/2 corner shelf 70 cm MO	Midnight Oak	70X70X 5.0 CM	LOGICA		19	1937.05	7490	7490			12-05-23	0	0	0	0	1202	NPR	13
74		110011855	H-UREKA/2 corner shelf 70 cm MO	Midnight Oak	70X70X 5.0 CM	LOGICA		19	1937.05	7490	7490			12-05-23	1	1937.05	7490	7490	1205	NPR	13
75		110011855	H-UREKA/2 corner shelf 70 cm MO	Midnight Oak	70X70X 5.0 CM	LOGICA		19	1937.05	7490	7490			12-05-23	4	7748.2	29960	29960	1201	NPR	13
76		110012396	MINIMAL WALL SHELF 60 CM WT		60X24X16.6 CM	Index	0	7.9	1152.85	3590	3590			12-05-23	1	1152.85	3590	3590	1201	NPR	13
77		110012399	LEGO WALL SHELF 60 CM WT		60X18X34.7 CM	Index	0	11.6	997.02	5989.99	5989.99			12-05-23	1	997.02	5989.99	5989.99	1205	NPR	13
78	1100124170085	110012417	DEPTH tv cabinet 120 cm WT	White	120X50X46 CM	Winner		29.88	5002.17	16900	16900	08-10-17	12-31-17	12-05-23	-1	-5002.17	-16900	-16900	1205	NPR	13
79	1100129100068	110012910	MESSINA chair metal WT	White	49X55X80 CM	Index		20.03	2283.42	13899.99	13899.99	08-31-16	03-05-19	12-05-23	1	2283.42	13899.99	13899.99	1201	NPR	13
80	1100129380068	110012938	MESSINA bar stool WT		49.5X54.5X74.5-95 CM	Index		25.16	2868.24	13899.99	13899.99	11-06-15	03-05-19	12-05-23	2	5736.48	27799.98	27799.98	1201	NPR	13
81		110013046	NEW TV PLASMA PROP 40" BK		68.5X97X20 CM	Index	0	56	5028.8	21900	21900			12-05-23	12	60345.6	262800	262800	1201	NPR	13
82		110013047	NEW TV PLASMA PROP 32" BK		56.5X80X20 CM	Index		45.5	4085.9	0	0			12-05-23	7	28601.3	0	0	1201	NPR	13
83	1100130570084	110013057	TOPPER office chair BK		58.5X55X91/103CM	Index		24.18	4241.06	13990	13990	02-07-16	10-10-23	12-05-23	87	368972.22	1217130	1217130	1201	NPR	13
84	1100130570084	110013057	TOPPER office chair BK		58.5X55X91/103CM	Index		24.18	4241.06	13990	13990	02-07-16	10-10-23	12-05-23	0	0	0	0	1202	NPR	13
85	1100130570084	110013057	TOPPER office chair BK		58.5X55X91/103CM	Index		24.18	4241.06	13990	13990	02-07-16	10-10-23	12-05-23	0	0	0	0	1203	NPR	13
86	1100130570084	110013057	TOPPER office chair BK		58.5X55X91/103CM	Index		24.18	4241.06	13990	13990	02-07-16	10-10-23	12-05-23	1	4241.06	13990	13990	1204	NPR	13
87	1100130570084	110013057	TOPPER office chair BK		58.5X55X91/103CM	Index		24.18	4241.06	13990	13990	02-07-16	10-10-23	12-05-23	1	4241.06	13990	13990	1205	NPR	13
88		110013210	SPACE/HB office chair BK	Black	62 X 65 X 109.5-118 CM	Index		47.5	4816.5	18900	18900			12-05-23	2	9633	37800	37800	1205	NPR	13
89		110013231	TOOTH-L SIDE TABLE 80 CM WT		33X33X81 CM	Index	0	36.5	5326.46	15900	15900			12-05-23	1	5326.46	15900	15900	1202	NPR	13
90		110013240	VOGUE CONSOLE TABLE120CM BN#C52		120X40X75 CM	Index	DON T MISS!	113.5	16700.66	44900	44900			12-05-23	1	16700.66	44900	44900	1205	NPR	13
91	1100134460086	110013446	CUBIC/1 STOOL BI-CAST WHITE		51X52X45 CM	Index	DON T MISS!	18	3570.19	10900	10900	06-23-17	09-17-17	12-05-23	0	0	0	0	1202	NPR	13
92	1100134460086	110013446	CUBIC/1 STOOL BI-CAST WHITE		51X52X45 CM	Index	DON T MISS!	18	3570.19	10900	10900	06-23-17	09-17-17	12-05-23	-2	-7140.38	-21800	-21800	1205	NPR	13
93	1100134460086	110013446	CUBIC/1 STOOL BI-CAST WHITE		51X52X45 CM	Index	DON T MISS!	18	3570.19	10900	10900	06-23-17	09-17-17	12-05-23	0	0	0	0	1201	NPR	13
94		110013447	CUBIC/2 STOOL BI-CAST WHITE		52X112X44 CM	Index	DON T MISS!	26.5	2289.6	14900	14900			12-05-23	2	4579.2	29800	29800	1205	NPR	13
95	1100138580063	110013858	BASIC WALL SHELF 60X20 CM WT		60X20X1.6 CM	Index	0	2	213.4	1190	1190	05-17-16	05-17-16	12-05-23	4	853.6	4760	4760	1205	NPR	13
96		110013859	BASIC WALL SHELF 90X20 CM WT		90X20X 1.6 CM	Index	0	3.2	466.98	1790	1790			12-05-23	7	3268.86	12530	12530	1205	NPR	13
97		110013860	BASIC WALL SHELF 120X20 CM WT		120X20X1.6 CM	Index	0	3.4	566.8	1790	1790			12-05-23	1	566.8	1790	1790	1203	NPR	13
98		110013860	BASIC WALL SHELF 120X20 CM WT		120X20X1.6 CM	Index	0	3.4	566.8	1790	1790			12-05-23	11	6234.8	19690	19690	1201	NPR	13
99		110013860	BASIC WALL SHELF 120X20 CM WT		120X20X1.6 CM	Index	0	3.4	566.8	1790	1790			12-05-23	1	566.8	1790	1790	1202	NPR	13
100		110013860	BASIC WALL SHELF 120X20 CM WT		120X20X1.6 CM	Index	0	3.4	566.8	1790	1790			12-05-23	-1	-566.8	-1790	-1790	1205	NPR	13