Transaction ทั้งหมด
161 รายการ
# วันที่ รหัสสินค้า ชื่อสินค้า เลขที่ใบขน Invoice วันที่ 0409 หน่วย ยกมา นำเข้า(จำนวน) นำเข้า(น้ำหนัก) นำเข้า(มูลค่า) นำออก(จำนวน) นำออก(น้ำหนัก) นำออก(มูลค่า) คงเหลือ(จำนวน) คงเหลือ(น้ำหนัก) คงเหลือ(มูลค่า) ครบกำหนด 2 ปี
91 2026-01-11 7002400658 F/0PH4226/567371/5618 A0090690114691 EOLT20260107G 2026-01-11 Each - 7 0.1680 334.76 - - - 64 1.5360 127,529.39 -
92 2026-01-11 7002431786 F/0PH2287/5673/5517 A0090690114691 EOLT20260107G 2026-01-11 Each - 3 0.0720 120.73 - - - 66 1.5840 110,672.43 -
93 2026-01-12 217625185 F/SMU 52Y/ZVN80Q/5421 A0090690114691 EOLT20260107B 2026-01-12 Each - 1 0.0310 163.49 - - - 5 0.1550 26,369.40 -
94 2026-01-12 217309822 F/SMU 07Y/VAU6S1/5318 A0090690114691 EOLT20260107B 2026-01-12 Each - 1 0.0310 156.80 - - - 7 0.2170 35,406.44 -
95 2026-01-12 7001523401 F/VMU 01V/08Q1O1/5221 A0090690114691 EOLT20260107B 2026-01-12 Each - 1 0.0310 122.77 - - - 5 0.1550 19,802.00 -
96 2026-01-12 7001671598 F/VMU 04W/08Q101/5319 A0090690114691 EOLT20260107B 2026-01-12 Each - 1 0.0310 122.00 - - - 4 0.1240 15,742.00 -
97 2026-01-12 7001913867 F/SPS A06/DG002G/5916 A0090690114691 EOLT20260107G 2026-01-12 Each - 1 0.0310 145.69 - - - 17 0.5270 79,897.07 -
98 2026-01-12 7002400658 F/0PH4226/567371/5618 A0090690114691 EOLT20260107G 2026-01-12 Each - 5 0.1200 239.12 - - - 69 1.6560 137,492.62 -
99 2026-01-12 7002400658 F/0PH4226/567371/5618 A0090690114691 EOLT20260107G 2026-01-12 Each - 1 0.0240 47.82 - - - 70 1.6800 139,485.27 -
100 2026-01-12 7002400658 F/0PH4226/567371/5618 A0090690114691 EOLT20260107G 2026-01-12 Each - 5 0.1200 239.12 - - - 75 1.8000 149,448.50 -
101 2026-01-12 7002431786 F/0PH2287/5673/5517 A0090690114691 EOLT20260107G 2026-01-12 Each - 7 0.1680 281.71 - - - 73 1.7520 122,410.42 -
102 2026-01-12 7002431786 F/0PH2287/5673/5517 A0090690114691 EOLT20260107G 2026-01-12 Each - 2 0.0480 80.49 - - - 75 1.8000 125,764.13 -
103 2026-01-12 7002431786 F/0PH2287/5673/5517 A0090690114691 EOLT20260107G 2026-01-12 Each - 8 0.1920 321.96 - - - 83 1.9920 139,178.97 -
104 2026-01-13 7001908362 F/XXLOO9487/0761/6118 A0141690106990 2684000054 2026-01-13 Each - - - - 1 0.0310 3,254.63 5 0.1550 16,273.13 -
105 2026-01-13 217967785 R/P8362/S2/5618 A0141690106990 2684000054 2026-01-13 Each - - - - 1 0.0310 6,114.75 14 0.4340 85,606.50 -
106 2026-01-14 54079884 F/SMU 11W/1AB5S0/5421 A0151690107973 2684000058 2026-01-14 Each - - - - 1 0.0310 5,090.06 8 0.2480 40,720.48 -
107 2026-01-14 7001671804 F/VMU 03W/12W1O1/5119 A0151690107973 2684000058 2026-01-14 Each - - - - 1 0.0310 3,821.09 1 0.0310 3,821.09 -
108 2026-01-14 7002438161 F/P8776/A/5616 A0151690107973 2684000058 2026-01-14 Each - - - - 1 0.0310 4,547.87 13 0.4030 59,122.36 -
109 2026-01-14 7002438211 F/P8735/C/5419 A0151690107973 2684000058 2026-01-14 Each - - - - 1 0.0310 5,787.62 16 0.4960 92,601.84 -
110 2026-01-16 217625177 F/VMU 51X/14M1O1/5417 A0161690107977 2684000063 2026-01-16 Each - - - - 1 0.0310 4,443.06 4 0.1240 17,772.24 -
111 2026-01-16 7001656037 F/VMU 50W/5AK1O1/5319 A0161690107977 2684000063 2026-01-16 Each - - - - 1 0.0310 4,117.31 3 0.0930 12,351.93 -
112 2026-01-16 7001656557 F/VMU 51W/1BC1O1/5319 A0161690107977 2684000063 2026-01-16 Each - - - - 1 0.0310 4,167.56 21 0.6510 87,518.72 -
113 2026-01-16 7001671598 F/VMU 04W/08Q101/5319 A0161690107977 2684000063 2026-01-16 Each - - - - 1 0.0310 3,935.50 3 0.0930 11,806.50 -
114 2026-01-16 7002438153 F/P8760/B/5617 A0161690107977 2684000063 2026-01-16 Each - - - - 1 0.0310 4,142.75 6 0.1860 24,856.50 -
115 2026-01-17 217625177 F/VMU 51X/14M1O1/5417 A0171690103350 2684000067 2026-01-17 Each - - - - 1 0.0310 4,443.06 3 0.0930 13,329.18 -
116 2026-01-17 217967785 R/P8362/S2/5618 A0181690100753 2684000072 2026-01-17 Each - - - - 1 0.0310 6,114.75 13 0.4030 79,491.75 -
117 2026-01-17 7001656037 F/VMU 50W/5AK1O1/5319 A0171690103350 2684000067 2026-01-17 Each - - - - 1 0.0310 4,117.31 2 0.0620 8,234.62 -
118 2026-01-17 7001656557 F/VMU 51W/1BC1O1/5319 A0171690103350 2684000067 2026-01-17 Each - - - - 1 0.0310 4,167.56 20 0.6200 83,351.16 -
119 2026-01-17 7001671598 F/VMU 04W/08Q101/5319 A0171690103350 2684000067 2026-01-17 Each - - - - 1 0.0310 3,935.50 2 0.0620 7,871.00 -
120 2026-01-17 7002438153 F/P8760/B/5617 A0171690103350 2684000067 2026-01-17 Each - - - - 1 0.0310 4,142.75 5 0.1550 20,713.75 -
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