Material Supply / Balance Sheet




วันที่:  2024-07-13
ผู้จัดทำ:  พัฒนพงษ์ ชูกุล
Work Order:  WO2403-185829
Location:  กาญจนบุรี      Project Code:  I0127


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 ZSPA-020049  SC(APC) Pigtail, 9/125 SM (2.0mm) 1.5m.
0.000
EA
11
11
0
0.00
0002100288
 ZSPA-030219  Closure with Splitter 1:8 L1 AWN
0.000
EA
2
2
0
0.00
0002100288
 ZSPA-030220  Closure with Splitter 1:8 L2 AWN
0.000
EA
9
9
0
0.00
0002100288
 ZSPA-030238  Closure with Splitter 1:16 L2 AWN
0.000
EA
2
2
0
0.00
0002100288
 ZSPA-010045  12 Cores Splice Closure,1Tray
0.000
EA
1
1
0
0.00
0002100288
 ZOFC-020023  Flame Retardant-OFC-ARSS-12F AWN-F132-M [#AWN132-M-FRP-WFR12-24030001]
0.000
M
2,360
2,221
139
0.00
139-000
0002100288
 ZOFC-020023  Flame Retardant-OFC-ARSS-12F AWN-F132-M [#NO.0009]
0.000
M
50
50
0
0.00
50-0
0002100288
 ZOFC-020023  Flame Retardant-OFC-ARSS-12F AWN-F132-M [#AWN132-M-FRP-WFR12-24030003]
0.000
M
215
215
0
0.00
215-0
0002100288
 ZOFC-020023  Flame Retardant-OFC-ARSS-12F AWN-F132-M [#1063]
0.000
M
235
167
68
0.00
68-0
0002100288
 ZSPA-020594  FC/UPC-FC/UPC Simplex(2mm) PatchCord 10M
0.000
EA
2
2
0
0.00
0002100288
 ZSPA-020587  SC/APC-FC/UPC Simplex(2mm) PatchCord 5M
0.000
EA
4
4
0
0.00
0002100288
 ZSPA-010184  (PRJ)48 Cores Splice Closure AWN
0.000
EA
1
1
0
0.00
0002100288
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________


Material Supply / Balance Sheet SUM