Material Supply / Balance Sheet




วันที่:  2024-12-23
ผู้จัดทำ:  นัฐพงษ์ แก้วพลกรัง
Work Order:  PBI (คลังเพชรบุรี)
Location:  NODE เพชรบุรี      Project Code:  I0113


Code
รายการ
Price
Unit
Supply
Used
Return
Total
หมายเหตุ
กองงาน
 2000018669  (PRJ)Closure L1 48C For Small PK
0.000
EA
5
5
0
0.00
021811188
 5CS L2 TU116X  FTTx Body Closure 1:8 Upto 1:16 No Split
0.000
EA
5
5
0
0.00
021811188
 2000018951  (PRJ)Closure FTTX L2 1:8 Small PK
0.000
EA
5
5
0
0.00
021811188
 5PLC1:8 HW  FTTx Spliter 1:8 Module Box For SC/APC
0.000
EA
5
5
0
0.00
021811188
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
2
2
0
0.00
021811188
 ZOFC-020018  OFC-TRUE-ARSS-12F [#0352]
0.000
M
4,048
4,048
0
0.00
4048-0000
021811188
 2000011161  (PRJ)SPLITTER 1:8 Bare W/O Connector
0.000
EA
5
5
0
0.00
021811188
 ZOFC-020018   OFC-TRUE-ARSS-12F [#0334]
0.000
M
4,004
4,004
0
0.00
4004-0000
021811188
 ZOFC-070001  120C ADSS, Multi-Tube, Double Jacket [#WFA120-17060015]
0.000
M
2,672
2,672
0
0.00
0-2672
021811188
 ZOFC-050005  ARSS Muti-Tube Armored 60C Single Jacket [#WFR60-20040002]
0.000
M
4,001
4,001
0
0.00
4001-0000
021811188
 2000016985  (PRJ)SPLITTER 1:4 Bare W/O Connector
0.000
EA
1
1
0
0.00
021811188
 TUKHDW5600M1  Sticker for Organization Cable S=5x6cm.
0.000
EA
200
200
0
0.00
021811188
Contractor
Singnature : _____________________
Name : _________________________
Date : __________________________
INTERLINK Supervisor
Singnature : _____________________
Name : _________________________
Date : __________________________


Material Supply / Balance Sheet SUM