LHPTechnical Services
6

Warehouse stock

Materials and safety items held at Warehouse 14, Al Quoz. Check here before buying — every issue is charged to the project that takes it.

Warehouse 14, Al Quoz Industrial Area 3Sunil Perera, StorekeeperLast count 30 Sep

Silicone was bought in cash this morning while 46 tubes sit in the store

Ramesh Thapa paid AED 185 for 6 tubes of clear silicone (PC-TS-26-0231) at TS-26-017. The warehouse holds 46. A store issue would have cost AED 84 and come on Bikash's 2 PM run. See the claim

Stock value
AED18,64017,92018,730
14 items · at average cost
Low or at reorder level
34
1 belowblack silicone
2 belowsilicone, barriers
Issued to sites · 30 days
AED2,7693,489
4 issues · 3 projects5 issues · 3 projects
Saved by using stock
AED640
PR-TS-26-0137 not needed · 21 Sep

Stock on hand

Values in AED, excl. VAT · average cost
ItemOn handReorder atAvg costValueStatus
Silicone, black 300 mlSTK-SL-002 · sealants 18 tubes 24 15.00 270 Below reorder Reorder
Patch fitting sets, SS (spare)STK-GH-011 · glass hardware 4 sets 4 420.00 1,680 At reorder level From M&G
Floor springs EN3, 120 kgSTK-GH-014 · glass hardware 2 pcs 2 380.00 760 At reorder level From M&G
Silicone, clear 300 mlSTK-SL-001 · sealants 46 tubes 30 14.00 644 OK Issue
Aluminium U-channel 12 mm, anodisedSTK-AL-004 · aluminium 36 rm 30 18.00 648 OK Issue
Gypsum board 12.5 mmSTK-BM-021 · building materials 40 sheets 20 32.00 1,280 OK Issue
Carpet tiles, grey (leftover)STK-BM-030 · from TS-26-008 28 m² — 62.00 1,736 Use on repairs Issue
Plastic safety barriersSTK-PP-001 · safety · 6 issued just now 18 pcs 20 120.00 2,160 Below reorder Issue
Plastic safety barriersSTK-PP-001 · safety 24 pcs 20 120.00 2,880 OK Issue
Safety helmetsSTK-PP-002 · safety 30 pcs 20 28.20 846 OK Issue
Safety shoesSTK-PP-003 · safety · sizes 40–45 12 pairs 10 145.00 1,740 OK Issue
Work glovesSTK-PP-004 · safety 120 pairs130 pairs 60 9.00 1,0801,170 OK Issue
Full-body harnesses with lanyardSTK-PP-005 · safety · inspected Sep 6 pcs 4 520.00 3,120 OK Issue
Masking tape 48 mmSTK-CN-007 · consumables 60 rolls 40 8.00 480 OK Issue
Screws & anchors, assortedSTK-CN-010 · consumables 18 boxes 10 82.00 1,476 OK Issue
Total · 14 items18,64017,92018,730

Recent movements

Issues, returns, receipts and count adjustments
Goods received
MovementProject · personDateValue (AED)
Issue 6 safety barriersISS-TS-26-0048 · building shutdown 7–9 Oct
TS-26-019Ganesh Pillai
Today · 10:55 AM −720
Return 10 pairs work glovesRET-TS-26-0012 · unused, good condition
TS-26-016Shahid Iqbal
Today · 10:55 AM +90
Issue 2 boxes screws & anchorsISS-TS-26-0047 · ceiling access panels
TS-26-014Mohammed Rafiq
1 Oct −164
Count Cycle count · 2 differencesGloves −4 pairs · masking tape +2 rolls
WarehouseSunil Perera
30 Sep −20
Receipt Vinyl flooring 100 m²GRN-TS-26-0098 · sent on to site the same day
TS-26-014Sunil Perera
30 Sep 0
Issue 10 tubes clear silicone, 12 rolls tapeISS-TS-26-0046 · tiling & shopfront prep
TS-26-017Ramesh Thapa
29 Sep −236
Return 8 gypsum boards, unusedRET-TS-26-0011 · partitions finished
TS-26-016Shahid Iqbal
28 Sep +256
Issue 20 pairs gloves, 4 pairs safety shoesISS-TS-26-0045 · mobilization
TS-26-019Ganesh Pillai
25 Sep −760
Issue 12 safety barriers, 6 helmetsISS-TS-26-0044 · instead of PR-TS-26-0137
TS-26-019Ganesh Pillai
21 Sep −1,609

Reorder suggestions

Based on reorder levels and the last 90 days of use
PR-TS-26-0142 already includes its own fittings — the spares are for repairs and snagging.

Value by category

AED 18,64017,92018,730
52%safety
50%safety
Safety & PPE9,6668,9469,756
Glass hardware & alu3,088
Building materials3,016
Sealants & consumables2,870
ISS-TS-26-0048 · 6 barriers issued
Handed to Ganesh Pillai for TS-26-019. AED 720 charged to cost code 10. Barriers are now 18, below the reorder level of 20.
Return recorded · RET-TS-26-0012
10 pairs of work gloves back in stock from TS-26-016. AED 90 credited to the project.