PO

Number

PO
Category

Product

Quantity

QC Stage

Ready to QC
(Yes/No)

QC STATUS

BSD788
BSD788
BSD836
BSD836

B2C
B2C
B2C
B2C

Frans Lounge Chair (Hill)

Frans Ottoman (Hill)
Elis 2 Seater Sofa (Rouge)
Elis 2 Seater Sofa (Rouge)

1 QC3
1 QC3
1 QC3
1 QC3

Pass
Pass
Pass
Pass

KENRICK
Pass
Pass
Pass
Pass

BSD836
BSD862
BSD862
BSD862
BSD862
BSD862
BSD862
BSD862
BSD862
BSD862
BSD862
BSD868
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899
BSD899

B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
Showroom
B2C
B2C
B2C
B2C
B2C
B2C
B2C

Elis 3 Seater Sofa (Custard)

Taylor 2 Seater Sofa (Olive)
Taylor 2 Seater Sofa (Olive)
Taylor Armchair (Olive)
Elis 3 Seater Sofa (Custard)
Toril Armchair (Greenfield)
Toril Armchair (Custard)
Rupert 3 Seater Sofa (Blue River)
Toril Armchair (Walrus)
Herra Armhair ( Gail)
Herra 2 Seater Sofa (Gail)
Elis 3 Seater Sofa (Rouge)
Taby 2 Seater Sofa (Gail)
Taby 2 Seater Sofa (Gail)
Taby 3 Seater Sofa (Custard)
Kotka Lounge Chair with Ottoman (Gail)
Boris Armchair (Jezebel)
Taby Armchair with Ottoman (Jezebel)
Cosima Armchair (Camel)
Taylor Armchair (Marine)
Taylor Armchair (Albany)
Taylor Armchair (Albany)
Taylor Armchair (Gazelle)
Giselle Wingchair (Rouge)
Taylor 2 Seater Sofa (Albany)
Elis 3 Seater Sofa (Rouge)

1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
2 QC3
2 QC3
1 QC3
2 QC3
2 QC3
1 QC3

Ready to QC
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Ready to QC
Pass
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Pass

Rejected ( different zipper colour)

Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass ( ottoman without legs )
Pass ( Jezebel )
Pass ( Ottoman not produced yet )
Foaming
No legs
No legs
No legs
No legs
No legs
Pass ( 1 pc ) / 1 Pc ( not produced yet
Pass

BSD907
BSD907
BSD907
BSD907
BSD907
BSD907
BSD907
BSD907
BSD934

B2C
B2C
B2B
B2C
B2C
B2C
B2B
B2C
B2B

Kotka Lounge Chair with Ottoman (Paradi

Toril Armchair with Ottoman (Greenfield)
Elis Armchair (Custard)
Giselle Wingchair (Blue River)
Taylor 2 Seater Sofa (Marine)
Taylor 2 Seater Sofa (Marine)
Elis 3 Seater Sofa (Gilette)
Taby Ottoman (Jezebel)
Elis Armchair (Gilette)

1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3

Ready to QC
Ready to QC
Ready to QC
Pass
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC

Pass ( No legs )
Pass ( No legs )
Pass ( No legs )
Pass
Pass ( No legs )
Pass ( No legs )
Pass ( Change to Gail )
Not produced yet
Pass

BSD947
BSD953
BSD953
BSD953

B2C
B2C
B2C
B2C

Giselle Armchair (Custard)

Arsa L Sofa Wooden Leg (Sugar - Right)
Arsa L Sofa Wooden Leg (Gail - Left)
Arsa L Sofa Wooden Leg (Gail - Left)

1 QC3
1 QC3
1 QC3
1 QC3

Ready to QC
Ready to QC
Ready to QC
Ready to QC

Rejected (wrong shape on seat)

Pass ( No legs )
Pass ( No legs )
Pass ( No legs )
AFIF

BSD866
BSD886
BSD928
BSD928

B2C
B2C
B2C
B2C

Boris L Sofa (Blue River - Right) daybed

Kura 2 Seater Sofa (Gilette)
Taby 3 Seater Sofa (Gail) without Legs
Taby Ottoman (Gail) Without Legs

1 QC3
1 QC3
1 QC3
1 QC3

Ready to QC
Ready to QC
Ready to QC
Ready to QC

BSD709
BSD748
BSD748
BSD775
BSD775
BSD775
BSD775
BSD775
BSD775
BSD775

B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C

Wina 2 Seater Sofa (Walrus)

Arsa L Sofa Wooden Leg (Sugar - R
Taby L Sofa (Paradise - Right)
Plein L Sofa (Custard - Left)
Plein L Sofa (Gilette - Left)
Plein L Sofa (Gilette - Left)
Plein L Sofa (Hill - Left)
Plein L Sofa (Greenfield - Left)
Plein L Sofa (Custard - Left)
Plein L Sofa (Gilette - Left)

1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3

Ready to QC
Ready to QC

Pass
Pass
Pass
DANAMUKTI
Pass
Pass

Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC
Ready to QC

Pass
Pass
Pass
Pass
Pass
Pass
Pass

BSD775 B2C
BSD775 B2C
BSD775 B2C

Plein L Sofa (Custard - Left)

Plein L sofa (Swart)
Plein L Sofa (Gail - Left)

1 QC3
1 QC3
1 QC3

Ready to QC
Ready to QC

Pass
Pass

Ready to QC

Pass

QC DATE

REMARK

8/25/2016
8/25/2016
8/25/2016
8/25/2016

Different
colour on
zipper
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016

8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
8/25/2016
9/31/2016

Should be Rounded to the

front
9/31/2016
9/31/2016
9/31/2016
9/31/2016

8/29/2016
8/29/2016 Customer complain ( different stichting with one in showroom )
8/29/2016 Customer complain ( different stichting with one in showroom )
8/24/2016
8/24/2016
8/24/2016
8/24/2016
8/24/2016
8/24/2016
8/24/2016
8/24/2016
8/24/2016

8/24/2016
8/24/2016
8/24/2016

PO
Number

PO
Category

Product

Quantity

QC Stage

Ready to QC
(Yes/No)

QC STATUS
AFIF

BSD952
BSD952
BSD952
BSD866
BSD1001

Taby L Sofa (Sugar - left) without legs

Taby L Sofa (Paradise - Left) without legs
Taby L Sofa (Gilette - Left) without legs
Boris L Sofa (Blue River - Right) daybed 150cm
Taby L Sofa (Gail - Right) Without Legs

1 QC2
1 QC2
1 QC2
1 QC3
1 QC2

READY
READY
READY
READY
READY

PASS
PASS
PASS
PASS
PASS
WIDOYO

BSD620
BSD620
BSD718
BSD853
BSD926

B2C
B2C
B2C
B2C
B2C
B2C
B2C

Taby Ottoman (Gail)

Taby Ottoman (Gail)
Conan L Sofa (Gilete - Left)
Kotka Lounge Chair (apple)
Taby Armchair with Ottoman (Custard)
Taby 2 Seater Sofa (Gail)
Taby Armchair Sofa (Gail)

2 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
2 QC3

READY
READY
READY
READY
READY
READY
READY

PASS
PASS
PASS
PASS
PASS
PASS
PASS
KENRICK

BSD543
BSD955
BSD955
BSD955
BSD955
BSD966
BSD966
BSD966
BSD986
BSD986
BSD986
BSD986

B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C

GILL SOFA L ( CUSTARD )

Toril Armchair (Greenfield)
Arsa L Sofa Wooden Leg (Gail - Right)
Herra 3 Seater Sofa (Gail)
Boris L Sofa (Brownies - Left)
Arsa L Sofa Wooden Leg (GAIL - Left)
Herra 2 Seater Sofa (Custard)
Taylor 2 Seater Sofa (Marine)
Kotka 3 Seater Sofa with Armrest (jezebel)
Taylor Armchair (Marine)
Taylor 2 Seater Sofa (Brownies)
Gill L Sofa (Gilette - Right)

1 QC3
2 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3

READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
DANAMUKTI

BSD709
BSD797
BSD867

B2C
B2C
B2C

Wina 2 Seater Sofa (Walrus)

Arsa L Sofa Wooden Leg (Sugar-Left)
Taby L Sofa (Paradise-Left)

1 QC3
1 QC3
1 QC3

READY
READY
READY

PASS
PASS
PASS

QC DATE

REMARK

8/29/2016
8/29/2016
8/29/2016
8/29/2016
8/29/2016

9/1/2016
9/1/2016
9/1/2016 WITHOUT VELCRO
9/1/2016
9/1/2016 OTTOMAN IN FOAMING PROCESS
9/1/2016
9/1/2016

8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016
8/31/2016

9/2/2016
9/2/2016
9/2/2016

PO
Number

PO
Category

Product

Quantity

QC Stage

Ready to QC
(Yes/No)

QC STATUS

KENRICK
BSD1007
BSD1007
BSD1007
BSD1007
BSD1007
BSD1016
BSD1016
BSD1016
BSD1016

B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C
B2C

Taby 2 Seater Sofa (Paradise)

Arsa L Sofa Wooden Leg (Sugar - Left)
Frans Lounge Chair with Ottoman (Gail)
Giselle Armchair (Custard)
Giselle Wingchair (Greenfield) without legs
Arsa L Sofa Wooden Leg (Walrus - Left)
Herra 2 Seater Sofa (Custard)
Trois 2 Seater Sofa (Walrus)
Frans Ottoman (Gail)

1 QC3
1 QC3
1 QC3
1 QC3
2 QC3
1 QC3
1 QC3
1 QC3
1 QC3

READY to QC
READY to QC
READY to QC
READY to QC
READY to QC
READY to QC
READY to QC
READY to QC
READY to QC

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

SUNARWO
BSD379 Prototype
BSD379 Prototype
BSD528 Prototype
641 Prototype
BSD652 STOCK
BSD652 STOCK
BSD751 B2C
BSD751 B2C
BSD758 Prototype
BSD758 Prototype
BSD758 Prototype
BSD758 Prototype
BSD758 Prototype
BSD758 Prototype
BSD774 B2C
BSD774 B2C
BSD786 Prototype
BSD835 B2C
BSD850 B2C
BSD853 B2C
BSD863 B2C

Mamba Square Dining Table

Mamba 4 Seater Dining Table
Lenis Coffee Table
Herra Side Table
Eton 4 Seater Dining Table
Eton 6 Seater Dining Tbale
Arsa L Sofa Wooden Leg (Walrus - Left)
Mutoyo Bar Table
Becca Side Table
Becca Cabinet
Becca Credenza
Sally Side Table
Sally Credenza
Sally Credenza (Large)
Coltrane Coffee Table
Mutoyo Bar Table
Harsa Dining Table
Curtina Dining Table 4 seater
Munro Working Desk
Tobi 4 Seater Dining Table
Curtina 6 Seater Dining Table

1 QC3
1 QC3
1 QC3
2 QC3
1 QC3
1 QC3
3 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
1 QC3
2 QC3
1 QC3
2 QC3
1 QC3
1 QC3
1 QC3

READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY
READY

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
DANAMUKTI

BSD829
BSD841
BSD841

B2C
B2C
B2B

Arsa L Sofa Wooden Leg (Sugar-left)

Arsa L Sofa Wooden Leg (Walrus - Left)
Taby L Sofa (Gail - Left) Soft Density

1 QC3
1 QC3
1 QC3

READY
READY
READY

PASS
PASS
PASS

BSD845
BSD849
BSD867
BSD867
BSD867

B2C
B2C
B2C
B2C
B2C

Arsa L Sofa Legs

Taby L Sofa (Gail - Left)
Taby L Sofa (Paradise-Left)
Arsa L Sofa Wooden Leg (Walrus-left)
Arsa L Sofa Wooden Leg (Walrus-left)

2 QC3
1 QC3
1 QC3
1 QC3
1 QC3

READY
READY
READY
READY
READY

PASS
PASS
PASS
PASS
PASS
SOVAA

BSD958
BSD958
BSD998
BSD998
BSD958
BSD998

B2C
STOCK
B2C
B2C
B2C
B2C

Taby 3 Seater Sofa (Custard) without Leg

Taby 3 Seater Sofa (Custard) without Leg
Taby 2 Seater Sofa (Gilette) without Legs
Taby Ottoman (Gail) Without Legs
Taby 2 Seater Sofa (Gail) without Legs
Taby 3 Seater Sofa (Gail) without Legs

2 QC3
1 QC3
1 QC3
2 QC3
6 QC3
4 QC3

READY
READY
READY
READY
READY
READY

PASS
PASS
PASS
PASS
PASS
PASS

QC DATE

9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016

9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016
9/7/2016

9/8/2016
9/8/2016
9/8/2016

REMARK

9/8/2016
9/8/2016
9/8/2016
9/8/2016
9/8/2016

9/9/2016
9/9/2016
9/9/2016
9/9/2016
9/9/2016
9/9/2016

PO
Number

PO
Category

Product

Quantity

QC Stage

Ready to QC
(Yes/No)

QC STATUS

SUNARWO
BSD1000 B2C
Munro Working Desk
BSD786 PROTOTYPCeles Credenza

1 QC3
1 QC3

Ready to QC
Ready to QC

PASS
PASS

DANAMUKTI
BSD709
BSD797
BSD896
BSD957

B2C
B2C
OFFICE
B2B

Wina 2 Seater Sofa (Walrus)

Arsa L Sofa Wooden Leg (Sugar-Left)
Wina Armchair (Briquet)
Arsa L Sofa (Vidya Custom) - Gail 162

1 QC3
1 QC3
1 QC3
1 QC3

Ready to QC
Ready to QC
Ready to QC
Ready to QC

PASS
PASS
PASS
PASS

QC DATE

9/19/2016
9/19/2016

9/16/2016
9/16/2016
9/16/2016
9/16/2016

REMARK