Unit Accountability Report

Accountability Report

JEWEL OF THE BANKS WATCH

Unit ID CP19 • Agent VILLA • 719 CROWN POINT CIRCLE • Operational loss rate 3.1%

Relationship since Jun 9, 2025 (1 year) • Packout location 10 • Generated Sep 10, 2026 12:39pm

← Aging detail

Lifetime Sent

452

distinct items scanned OUT

Returned

412

IN scan after last OUT

Outstanding

no return scan recorded

Marked Lost

status = lost

Unrecovered %

8.8%

(outstanding + lost) / sent

Cost Exposure

$77.00

replacement cost of unrecovered

Breakdown by Product

Lifetime totals for this unit, sorted by dollar exposure

Product	Sent	Returned	Outstanding	Lost	Unrecovered	Unrecovered %	Unit Cost	Exposure
BATH TOWELS	245	223	17	5	22	9%	$3.50	$77.00
KING TOP SHEET	1	1	0	0	0	0%	—	$0.00
KING FLAT	1	1	0	0	0	0%	—	$0.00
UNKNOWN PRODUCT	186	170	16	0	16	8.6%	—	$0.00
Premium Bath Towel	19	17	2	0	2	10.5%	—	$0.00
Totals	452	412	35	5	40	8.8%		$77.00

Delivery Sessions — Itemized Proof Ledger

Each session = one delivery date. 10 sessions with unrecovered items (40 items total). Click a row to see the items.

Session Date Items Products Outstanding Lost Oldest Exposure

Jun 9, 2025 (1 year ago) 1 1 0 1 457d $3.50

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F335000800107675F`	BATH TOWELS	06/09/2025 4:06pm	457d	None on record	Lost

Jul 28, 2025 (1 year ago) 1 1 0 1 408d $3.50

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F3350015A1E49170F`	BATH TOWELS	07/28/2025 3:52pm	408d	None on record	Lost

Aug 20, 2025 (1 year ago) 4 1 1 3 386d $14.00

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F335000B333D78D55`	BATH TOWELS	08/20/2025 11:49am	386d	None on record	Outstanding
`300ED89F3350015A1E269AEC`	BATH TOWELS	08/20/2025 11:49am	386d	None on record	Lost
`300ED89F3350015A1E26A082`	BATH TOWELS	08/20/2025 11:49am	386d	None on record	Lost
`300ED89F335001651E8A6E58`	BATH TOWELS	08/20/2025 11:49am	386d	None on record	Lost

May 24, 2026 (3 months ago) 3 2 3 0 108d $3.50

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F335001701E089035`	UNKNOWN PRODUCT	05/24/2026 4:27pm	108d	None on record	Outstanding
`300ED89F3350015A1E382E00`	UNKNOWN PRODUCT	05/24/2026 4:27pm	108d	None on record	Outstanding
`300ED89F335001651E490028`	BATH TOWELS	05/24/2026 4:27pm	108d	None on record	Outstanding

Jun 3, 2026 (3 months ago) 4 2 4 0 99d $10.50

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F3350016A1E08827B`	BATH TOWELS	06/03/2026 10:15am	99d	None on record	Outstanding
`300ED89F3350016A1E0C8E5E`	BATH TOWELS	06/03/2026 10:15am	99d	None on record	Outstanding
`300ED89F3350015A1E492F98`	BATH TOWELS	06/03/2026 10:15am	99d	None on record	Outstanding
`300ED89F335001401E89F688`	UNKNOWN PRODUCT	06/03/2026 10:15am	99d	None on record	Outstanding

Jun 22, 2026 (2 months ago) 1 1 1 0 79d —

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F335001551E2EFDD8`	UNKNOWN PRODUCT	06/22/2026 2:06pm	79d	None on record	Outstanding

Aug 10, 2026 (1 month ago) 2 2 2 0 30d $3.50

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F3350016A1E07C0F1`	BATH TOWELS	08/10/2026 2:21pm	30d	None on record	Outstanding
`E2806A960000401F0A03CA74`	UNKNOWN PRODUCT	08/10/2026 2:21pm	30d	None on record	Outstanding

Aug 17, 2026 (3 weeks ago) 5 2 5 0 24d $10.50

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F3350016A1E0D898F`	BATH TOWELS	08/17/2026 11:36am	24d	None on record	Outstanding
`300ED89F3350016A1E0C9823`	BATH TOWELS	08/17/2026 11:36am	24d	None on record	Outstanding
`300ED89F3350015A1E26BC00`	UNKNOWN PRODUCT	08/17/2026 11:36am	24d	None on record	Outstanding
`300ED89F335001401E89F7E5`	UNKNOWN PRODUCT	08/17/2026 11:36am	24d	None on record	Outstanding
`300ED89F335001401E89BCE1`	BATH TOWELS	08/17/2026 11:36am	24d	None on record	Outstanding

Aug 24, 2026 (2 weeks ago) 6 3 6 0 17d $7.00

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F3350016A1E08830F`	UNKNOWN PRODUCT	08/24/2026 12:10pm	17d	None on record	Outstanding
`300ED89F3350015A1E264EDC`	UNKNOWN PRODUCT	08/24/2026 12:10pm	17d	None on record	Outstanding
`300ED89F335001401E89F326`	BATH TOWELS	08/24/2026 12:10pm	17d	None on record	Outstanding
`E2806A960000402AC3607943`	BATH TOWELS	08/24/2026 12:10pm	17d	None on record	Outstanding
`E2806A960000401F0A0381EE`	Premium Bath Towel	08/24/2026 12:10pm	17d	None on record	Outstanding
`E2806A96000040035478352D`	Premium Bath Towel	08/24/2026 12:10pm	17d	None on record	Outstanding

Sep 7, 2026 (3 days ago) 13 2 13 0 3d $21.00

Barcode	Product	Scanned OUT	Days Out	Return Scan	Status
`300ED89F335002280002542E`	UNKNOWN PRODUCT	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F3350014A1DEDFD69`	UNKNOWN PRODUCT	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F335000B333D7A712`	BATH TOWELS	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F3350016A1E07C1FF`	BATH TOWELS	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F3350016A1E0C4EC9`	UNKNOWN PRODUCT	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F3350016A1E08463B`	UNKNOWN PRODUCT	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F335001551E2B42E6`	BATH TOWELS	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F335001651E490D24`	UNKNOWN PRODUCT	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F3350015A1E492C85`	BATH TOWELS	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F335001451E75D2CC`	BATH TOWELS	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F3350016A1E98EFDE`	UNKNOWN PRODUCT	09/07/2026 11:46am	3d	None on record	Outstanding
`300ED89F3350015A1E7A546D`	UNKNOWN PRODUCT	09/07/2026 11:46am	3d	None on record	Outstanding
`E2806A9600004003547851C2`	BATH TOWELS	09/07/2026 11:46am	3d	None on record	Outstanding

Data source: inventory_tracking scan ledger (immutable audit trail). Returned requires a matching IN scan dated after the most recent OUT scan to this unit. Cached for 5 minutes per unit.