Tenant Name
Inventory by Warehouse Report
01/01/2026 - 01/31/2026
All Warehouses / Locations
Generated: June 28, 2026 | User: Jarvixx User
| Date | Transaction Type | Reference | Item | Description | Location | Qty In | Qty Out | On Hand | Unit Cost | Total Value |
|---|
| 01/01/2026 | Beginning Balance | | Microfiber Towels | Opening inventory | Houston Warehouse | | | 500 | $2.00 | $1,000.00 |
| 01/05/2026 | Purchase Order | PO-1001 | Microfiber Towels | Vendor restock | Houston Warehouse | 100 | | 600 | $2.00 | $1,200.00 |
| 01/08/2026 | Job Usage | WO-2001 | Microfiber Towels | Residential Cleaning | Houston Warehouse | | 25 | 575 | $2.00 | $1,150.00 |
| 01/10/2026 | Purchase Order | PO-1002 | Neutral Floor Cleaner | Chemical restock | Main Warehouse | 24 | | 42 | $7.85 | $329.70 |
| 01/12/2026 | Job Usage | WO-2014 | Neutral Floor Cleaner | Commercial account supplies | Vehicle VAN-03 | | 3 | 39 | $7.85 | $306.15 |
| 01/15/2026 | Transfer | TR-3301 | Trash Bags 55 Gal | Warehouse to vehicle stock | Vehicle VAN-03 | 10 | | 18 | $0.42 | $7.56 |
| 01/18/2026 | Adjustment | ADJ-991 | Trash Bags 55 Gal | Damaged items removed | Vehicle VAN-03 | | 2 | 16 | $0.42 | $6.72 |
| Ending Inventory Value | | | | | | | | | | $1,781.87 |