Note 6 reconciliation
Categories
| # | Initial | Category | Cost per Note | NBV per Note | Qty Found | Status |
|---|---|---|---|---|---|---|
| 1 | LORRY | AI9211 UD Lorry | - | - | 0 | Not yet located |
| 2 | HAICE | AJ-6158 Toyota Haice | - | - | 0 | Not yet located |
| 3 | SUCCD | AJ8103 Succeed | 3,251.16 | 2,162.70 | 1 | Located |
| 4 | MOTO | Moto Fekon | 895.00 | 741.43 | 1 | Located |
| 5 | COMP | Computers, Servers and Printers | 16,043.10 | 11,064.70 | 49 | Located |
| 6 | ITRD | I-Trade System Software and Hardware | 12,907.32 | 9,821.61 | 0 | Not yet located |
| 7 | MKT | Marketing and Social Media Equipment | 1,665.00 | 272.87 | 0 | Not yet located |
| 8 | MOB | Mobiles | 105.00 | 87.22 | 0 | Not yet located |
| 9 | ODOO | Odoo System | 6,000.00 | 4,327.78 | 0 | Not yet located |
| 10 | OFF | Furniture and Fixtures | 8,971.21 | 6,943.64 | 80 | Located |
| 11 | GEN | Generators | 41,904.56 | 34,642.27 | 1 | Located |
| 12 | DEC | Decoration and Interiors | 44,666.54 | 37,873.11 | 0 | Not yet located |
| 13 | AC | AC Equipment | 3,271.22 | 2,666.39 | 25 | Located |
| 14 | FIRE | Fire Extinguisher Equipment | 653.06 | 380.04 | 18 | Located |
| 15 | ORG | Organizational Cost | 256,158.67 | 194,919.74 | 0 | Not yet located |
| 16 | CCTV | CCTV Cameras | 6,156.76 | 2,718.98 | 146 | Located |
| 17 | SEC | Security Staff Equipment | 17,920.34 | 16,186.57 | 905 | Located |
| 18 | ESC | Escalators | 62,256.93 | 52,788.15 | 2 | Located |
| 19 | FRZ | Frozen Refrigeration - Supermarket | 192,452.32 | 146,443.44 | 33 | Located |
| 20 | MACH | Machinery - Supermarket | 28,789.56 | 20,711.61 | 76 | Located |
| 21 | SHLF | Shelves - Supermarket | 158,605.38 | 142,999.23 | 489 | Located |
| 22 | ID | ID Printer (Epson) | 345.00 | 272.78 | 1 | Located |
| 23 | ZKT | ZKTeco Fingerprint & Time Attendance Device | 250.00 | 217.48 | 1 | Located |
| 24 | CHAIR | Secretary Chair 958 | 476.00 | 442.28 | 4 | Located |
| 25 | FEKON | Fekon M7X 75 | 900.00 | 848.75 | 1 | Located |