NAFIB3-16-R-0039_SECTION_J-1_GFP.xls

XLS spreadsheet 47 KB Posted

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Concessionaire for Coffee Shop
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NAFIB3-16-R-0038
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Section J-1 GFP

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NAFIB3-16-R-0039_K-2_Coffee_Shop.pdf PDF

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Property

NAFIB3-16-R-0039 SECTION J-1
USAF Services Agency Workbook: AFSV_FA_Inventory Worksheet: Property Run Date: 26-MAY-16 07.00.34 PM
Book:AFSV_CORPORATEPeriod:MAY-16Activity:34447-Daegu-Revenue Producing ActivitiesCost Center:1902-Snack Bar
Asset NumberDescriptionSerial NumberModel NumberGL AcctAcquisition CostAssigned CostAssigned Book ValueAssigned Accumulated DepreciationGaining NAFIPurchase DateAsset UnitsUnits AssignedAsset DesignatorDoDAAC
100250281FREEZER & REFRIGERATORN/AN/A7980000$8,412.84$8,412.84$841.34$7,571.5031-Oct-201111NCFF5230-DAGUE AB DAGUE CITY ROK
100250282LED LIGHTED WRITING MENU & BOARDN/AN/A7980000$5,160.45$5,160.45$516.03$4,644.4231-Oct-201111NCFF5230-DAGUE AB DAGUE CITY ROK
100250283CASH REGISTER SYSTEMN/AN/A7980000$1,821.33$1,821.33$182.12$1,639.2131-Oct-201111NCFF5230-DAGUE AB DAGUE CITY ROK
100250284LOVE SEATSN/AN/A7970000$3,018.22$3,018.22$301.86$2,716.3631-Oct-201166NNFF5230-DAGUE AB DAGUE CITY ROK
100250285WOOD SINGLE CHAIRN/AN/A7970000$5,342.58$5,342.58$534.30$4,808.2831-Oct-20112222NNFF5230-DAGUE AB DAGUE CITY ROK
100255343WODDEN CONFERENCE TABLEN/AN/A7980000$1,354.82$1,354.82$0.00$1,354.8216-Dec-201111NCFF5230-DAGUE AB DAGUE CITY ROK
10026325954" SAMSUNG LED TV87478466LC-46LE830U7970000$971.10$971.10$971.10$0.0020-Mar-201211NPFF5230-DAGUE AB DAGUE CITY ROK
100286599Kitchen Meat-SlicerN/AN/A7980000$1,129.65$1,129.65$0.00$1,129.6524-Jan-201311NCFF5230-DAGUE AB DAGUE CITY ROK
100286600Kitchen OvenN/AN/A7980000$1,129.65$1,129.65$0.00$1,129.6524-Jan-201311NCFF5230-DAGUE AB DAGUE CITY ROK
100299492Walking Freezer Comp,UnitN/AN/A7980000$2,774.99$2,774.99$1,387.51$1,387.4825-Oct-201311NCFF5230-DAGUE AB DAGUE CITY ROK

Macro10 Auto_Open Macro11 Macro12 Macro13 Macro14 Macro15 Macro16 Macro17 Macro18 Macro2 Macro3 Macro4 Macro5 Macro6 Macro7 Macro8 Macro9 Recover Macro1

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