Stock reconciliation
TOTAL UNITS 4,318 INVENTORY VALUE INR41.2 L GOOD / SELLABLE 3,961 BAD / DAMAGED / EXPIRED 204 LOSS ITEMS — WRITE-OFF 35

Ageing runs from the date a unit was added to inventory against its source PO — which is the inscan, since the revised inbound sequence books stock before QC. 90+ days is dead stock and goes to Finance for provisioning. Classification (Good / Bad / Damaged / Dead / Excess) is a separate axis and carries its own mandatory movement reason.

every unit carries a mandatory movement reason + source-PO link
Back-to-Back inventory — stock absorbed from the B2B flow (cancellations after procurement, refund-without-return, excess mandatory quantity, duplicates). Checked first when a new B2B/B2C order arrives: if available, reserve & ship from here instead of procuring.
Master SKUProductWarehouseTypeMovement reasonSource POQtyCost / unitRefund recvd?
INZ_B0PACK2OF1 Copper Bottle (pack of 2)seller minimum 2, order needed 1 Marol godown Excess Amazon buying-limit excess PO-IN-88490 1INR 540 N/A
AEZ_B0KTCH8821 Kitchen Mixer Setcancelled after procurement UAE Office Good Customer cancellation after procurement PO-AE-20940 2AED 61 Yes — AED 88
INZ_B0GAME7712 Strategy Board Gameseller refunded, no return needed Marol godown Good Refund without return (Path B) PO-IN-88301 1INR 1,120 Yes — INR 1,120
USZ_B0TECH0098 USB-C Docking StationQC-fail exception — mandatory reason recorded UAE Office Good — QC-fail exception Minor box dent only; product sealedapproved by WH manager · full trace kept PO-US-IGLLC-0201 1USD 64 No — declined
JIT inventory is managed on its own page with rack / box / expiry, reservations and forward-only transfers.
MAROL GODOWN 515
UAE OFFICE 1,285
KSA OFFICE 42
Open JIT Inventory →
Returned & Damaged-Unsellable inventory — customer returns, RTO stock, QC failures and loss items. Damaged & expired stock is highlighted periodically; write-offs go to the Finance team with the Damaged / Expired / Lost report.
Master SKUProductWarehouseTypeOriginQtyValueFinance
INZ_B09ABC1234 Illustrated World Atlascustomer return — resellable UAE Office Good Customer return · 405-6612098-1298700 1INR 1,240
AEZ_B0KTCH8821 Kitchen Mixer Setreturn QC: glass lid cracked UAE Office Damaged Customer return · NAEH60011021 1AED 61 Claim raised with Noon
INZ_B0CHEM7719 Room Spray Setno refund & cannot return — Path C Marol godown Loss item QC fail · PO-IN-88122 2INR 1,760 Write-off pending
INZ_B0FOOD0771 Tea Sampler Boxexpired in storage Marol godown Expired JIT overstock · JIT-INZ-2026-0182 14INR 8,260 Write-off pending
USZ_B0ELEC1108 Bluetooth Speakerwrong product returned by customer — alternate ASIN UAE Office Under alternate ASIN Return QC · 405-1123098-2298031 1est. AED 95
IGECOM ledger (Annexure B) — every PO containing "IGECOM" is an IGECOM purchase; any India PO without it belongs to SUNARK by default. IGECOM stock is never merged with SUNARK stock, and every unit keeps its source-PO link. Sales on any account other than IGECOM Amazon US are auto-flagged as Related Party Transactions — see Reconciliation → IGECOM / RPT.
IGECOM POMaster SKUProductLocationConditionPurchasedSoldOn handSold on
IGECOM-2026-0142 USZ_B0BOOK2231 US Hardcover Bestseller Amazon US IGECOM FBA Good 603818 IGECOM Amazon US — normal
IGECOM-2026-0138 USZ_B0TOY55123 Building Blocks 500 pc Amazon US IGECOM FBA Good 40319 RPT flagged3 sold on Amazon UAE SG
IGECOM-2026-0135 INZ_B0BOOK7719 Mythology Box Set Marol godown Good 1200120 Not yet sold
IGECOM-2026-0129 USZ_B0ELEC5540 Noise-cancelling Earbuds Amazon US IGECOM FBA Damaged 25223 2 damaged at FBA — claim open
Inbound discrepancy report — Ordered vs Added to Inventory vs Not Added, reconciled against the Amazon shipment report per EDD. Discrepancies stay flagged until closed.
POWarehouseOrderedDelivered (portal)InscannedAdded to inventoryNot addedReason / status
JIT-INZ-2026-0219 Marol godown 120120118115 5 2 short received · 3 QC damagedrefund claim + reorder raised
PO-AE-20981 UAE Office 1010109 1 1 wrong item receivedvendor pickup arranged
TRF-2026-0110 UAE Office 807979 1 1 unit missing vs manifestcarrier claim with Aramex
Master SKUProductWarehouseSource POIn stock sinceAgeQtyValue
INZ_B0DECOR221 Brass Wall Clock Marol godown JIT-INZ-2026-0102 02 Mar 2026 145 days 46INR 52,900
AEZ_B0GIFT1180 Festive Gift Hamperseason passed — unsold since Ramadan UAE Office JIT-AEZ-2026-0044 26 Mar 2026 121 days 28AED 2,240
AEZ_B0PERF3321_JIT Oud Perfume 100ml UAE Office JIT-AEZ-2026-0071 12 May 2026 74 days 64AED 3,968
INZ_B0HOME4402 Ceramic Planter Setvolumetric — storage cost reviewed Marol godown JIT-INZ-2026-0138 20 May 2026 66 days 30INR 21,600
INZ_B0FIT88210 Yoga Mat 6mm Marol godown JIT-INZ-2026-0161 03 Jun 2026 52 days 88INR 44,000
USZ_B0TECH5521 Wireless Mouse KSA Office PO-US-IGLLC-0188 17 Jun 2026 38 days 42SAR 1,890
INZ_B0BOOK7719_JIT Mythology Box Set Marol godown JIT-INZ-2026-0219 21 Jul 2026 4 days 115INR 1,31,100
AEZ_B0KITC0912_JIT Stainless Lunch Box E Fulfilment centre JIT-AEZ-2026-0203 06 Jul 2026 19 days 60AED 1,620