LPSB Gudang Gabungan

KodeNama BarangStokAwalQtyPenerimaan ....//baris atas//....Pengeluaran ....//baris bawah//....Beli

Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page114OfPeriode :9/1/2015S/D9/30/201502DIVISI ID 052AMARKETAMA INDAH, PT (SE)BBSE01GELAS PROMAN BTL 0PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE003ADEM SARI DUS ( KEMASAN BARU ) 2,030DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE004ADEM SARI HANGER 12'S 495SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE005ADEM SARI DUS 12x12x4's 3,410DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE006ADEM SARI HANGER 24x24 s 1,463SACHET 1,134,979 1,660,474,277 982,080 0 0 0 0 101 0 0 288 898,821 1,217,950HNA : 1,315,616,246 1,781,860,850 0 0 0 0 0 0 0 18,360 4,008 0SE007VEGETA HANGER 12 s 1,661SACHET 11,813 19,621,393 28,224 0 0 0 0 129 0 0 0 34,914 5,123HNA : 58,082,074 8,509,303 0 0 0 0 0 0 0 2,304 492 0SE008VEGETA DUS 4's 3,245DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE009VEGETA DUS 24's 741SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE010VEGETA DUS 24 s 40,979DUS 144 5,901,034 0 0 0 0 0 0 0 0 0 0 144HNA : 0 5,901,034 0 0 0 0 0 0 0 0 0 0SE012VEGETA MANGGA JERUK DUS 4'S 3,245DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE013VEGETA MANGGA JERUK DUS 24'S 30,839DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE015VEGETA LYCHEE DUS 4'S 3,245DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE016VEGETA LYCHEE DUS 24'S 29,370DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE017ADEM SARI DUS 24'S 35,309DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE018VEGETA HANGER MANGGA 12'S 1,045SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE019ESQUIS HANGER 24 S 396SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE020ESQUIS DUS 4'S 1,705DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE021ESQUIS FIZZ HANGER 425SCH 13,432 5,703,227 8,064 0 0 0 0 400 0 0 0 17,410 4,086HNA : 7,392,609 1,734,916 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page214OfPeriode :9/1/2015S/D9/30/2015SE022ESQUIS FIZZ DUS 4'S 1,756DUS 3 5,267 288 0 0 0 0 0 0 0 0 258 33HNA : 452,945 57,935 0 0 0 0 0 0 0 0 0 0SE023NATURADE GOLD HANGER 12'S 781SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE024NATURADE GOLD DUS 6'S 4,873DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE025ADEM SARI FRESH HANGER 979SACHET 1 979 0 0 0 0 0 7 0 0 07 8HNA :6,853 7,832 0 0 0 0 0 0 0 0 0 0SE026ADEM SARI FRESH DUS 6'S 7,392DUS 13 96,096 0 0 0 0 0 21 0 0 021 34HNA :155,232 251,328 0 0 0 0 0 0 0 0 0 0SE027ADEM SARI 2 IN 1 FRESH 29,304HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE028ADEM SARI GARGLIN 24+2 979SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE029ADEM SARI NATURADE HGR 2 : 1 19,668HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE030ADEM SARI DUS 6 S 9,469DUS 12,455 117,933,904 5,376 0 0 0 0 0 0 0 0 646 15,745HNA : 6,116,846 149,086,256 1,440 0 0 0 0 0 0 0 0 0SE031VEGETA JERUK DUS 6 S 10,986DUS 495 5,437,922 5,472 0 0 0 0 0 0 0 0 183 5,784HNA : 2,010,384 63,541,289 0 0 0 0 0 0 0 0 0 0SE032VEGETA MANGGA JERUK DUS 6'S 8,267DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE033VEGETA LYCHEE DUS 6'S 7,645DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE034VEGETA NETRAL DUS 6'S 7,645DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE035ADEM SARI FRESH HGR (6+1) 5,874HANGER 11 64,614 0 0 0 0 0 0 0 0 0 0 11HNA : 0 64,614 0 0 0 0 0 0 0 0 0 0SE036ADEM SARI FRESH 2IN1 14,652HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE037ADEM SARI PROMO FRESH 29,304HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE038ADEM SARI PROMO D'FIUCIN 25,872HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE039ADEM SARI 20'S + FRESH 5'S 21,560HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE040VEGETA HANGER 2 IN 1 1,155SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page314OfPeriode :9/1/2015S/D9/30/2015SE041VEGETA HERBAL HNG 12 S 2,079SACHET 13,148 27,334,692 23,040 0 0 0 0 80 0 0 0 26,297 9,891HNA : 54,626,975 20,563,389 0 0 0 0 0 0 0 2,304 1,632 0SE042VEGETA HERBAL DUS 6 S 13,767DUS 168 2,312,772 96 0 0 0 0 0 0 0 0 186 78HNA : 2,560,569 1,073,787 0 0 0 0 0 0 0 0 0 0SE043VEGETA JERUK HANGER 12+3 1,155SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE044VEGETA HERBAL HNG 6 S 2,079PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE046GARGLIN HANGER 12'S 1,155SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE047GARGLIN DUS 6'S 7,645DUS 37 282,865 0 0 0 0 0 0 0 0 0 0 37HNA : 0 282,865 0 0 0 0 0 0 0 0 0 0SE048ADEM SARI FRESH DUS (1+1) 7,392DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE051COOLANT BOTOL 350 ML 4,356BTL 22,306 97,164,936 13,632 0 0 0 0 27 0 0 0 17,323 13,815HNA : 76,106,422 60,178,140 4,800 0 0 0 0 0 0 5,796 626 0SE053COOLANT STAR FRUIT 350 ML BTL 4,752BTL 46,473 220,839,696 62,568 0 0 0 0 3 0 0 288 21,513 78,559HNA : 102,216,226 373,312,368 8,400 281 0 0 0 0 0 15,041 1,022 0SE056COOLANT CUP 286 ML 1,760CUP 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE060PROMAN BARA HANGER 715SCH 3,588 2,565,420 0 0 0 0 0 220 0 0 0220 3,808HNA :157,300 2,722,720 0 0 0 0 0 0 0 0 0 0SE061PROMAN ENERGENESIS 200 ML 4,895BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE062PROMAN BARA HIJAU DUS 4,323DUS 21 90,783 0 0 0 0 0 7 0 0 07 28HNA :30,261 121,044 0 0 0 0 0 0 0 0 0 0SE063PROMAN BARA MERAH DUS 4,323DUS 3,853 16,656,519 0 0 0 0 0 0 0 0 0 10 3,843HNA : 43,230 16,613,289 0 0 0 0 0 0 0 96 96 0SE064PROMAN BARA HIJAU DUS 6+1 4,323DUS 17 73,491 0 0 0 0 0 0 0 0 0 0 17HNA : 0 73,491 0 0 0 0 0 0 0 0 0 0SE065PROMAN BARA MERAH DUS 6+1 4,323DUS 9 38,907 0 0 0 0 0 0 0 0 0 2 7HNA : 8,646 30,261 0 0 0 0 0 0 0 0 0 0SE066D'FIUCIN 1,485PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE071ADEM SARI CHING KU 4,499KALENG 112,362 505,516,638 121,584 0 0 0 0 259 0 0 0 151,777 82,169HNA : 684,425,911 369,678,331 0 0 0 0 0 0 0 8,298 496 0SE072ADEM SARI CHING KU PET 4,499BOTOL 12,791 57,546,709 23,760 0 0 0 0 131 0 0 0 16,345 20,206HNA : 74,648,159 90,906,794 0 0 0 0 0 0 0 7,036 696 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page414OfPeriode :9/1/2015S/D9/30/2015SE076PROMAN KALENG MERAH 250 ML 3,960KALENG 9,014 35,695,440 7,776 0 0 0 0 42 0 0 480 4,404 11,906HNA : 17,592,948 47,147,760 0 0 0 0 0 0 0 3,766 607 0SE077PROMAN ENERGENESIS 200 ML 24'S 4,895BOTOL 3,016 14,763,320 456 0 0 0 0 24 0 0 0 1,677 1,795HNA : 8,213,025 8,786,525 0 0 0 0 0 0 0 1,846 486 0SE101ADEM SARI HANGER MU 35,112MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE102ADEM SARI DUS 6'S MU 18,937MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE103ADEM SARI FRESH DUS MU 14,784MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE106VEGETA HANGER MU 36,696MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE107VEGETA JERUK DUS 6'S MU 20,231MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE108VEGETA NETRAL DUS 6'S MU 15,290MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE111VEGETA HERBAL HGR 12'S MU 47,520MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE112VEGETA HERBAL DUS 6'S MU 26,222MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE121ESQUIS HANGER 24'S MU 28,512MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE122ESQUIS DUS 4'S MU 5,115MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE123ESQUIS FIZZ HANGER MU 10,507MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0SE124ESQUIS FIZZ DUS MU 5,267MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0Sub Total Prinsipal: 2,796,120,900 2,409,763,568 3,002,506,120054AMARKETAMA INDAH, PT (HI)HI001SARI PUSPA JUMBO SACHET 13 ml 539SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI002SARI PUSPA STANDAR 10 ml 407SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI003FM MICRONS LEMON+DISP 22,330PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI004FM MICRONS ORANGE+DISP 22,330PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page514OfPeriode :9/1/2015S/D9/30/2015HI005FORCE MAGIC LEMON 450 ML 26,059PCS 114 2,970,726 336 0 0 0 0 0 0 0 0 82 368HNA : 2,208,019 9,589,712 0 0 0 0 0 0 0 0 0 0HI006FORCE MAGIC LEMON 600 ML 33,968PCS 220 7,472,960 864 0 0 0 0 0 0 0 0 183 901HNA : 6,135,492 30,605,168 0 0 0 0 0 0 0 0 0 0HI007FORCE MAGIC BLUE 600 ML 32,417PCS 141 4,570,797 456 0 0 0 0 0 0 0 0 102 495HNA : 3,292,113 16,046,415 0 0 0 0 0 0 0 0 0 0HI011SARI PUSPA PUMP SPRAY 100 gr 6,490BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI012SARI PUSPA 100 gr (refill) 3,850BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI013SARI PUSPA TUBE 50 gr 4,400TUBE 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI014SARI PUSPA DUS 5's 2,530DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI015SARI PUSPA BOTOL 100 gr 6,435BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI016FM MICRONS LEMON 10 ML 22,330PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI017FM MICRONS ORANGE 10 ML 22,330PCS 3 66,990 0 0 0 0 0 0 0 0 0 0 3HNA : 0 66,990 0 0 0 0 0 0 0 0 0 0HI018FORCE MAGIC LEMON 470 ML 26,059PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI019FORCE MAGIC BLUE 625 ML 32,417PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI020FORCE MAGIC 300 gr FRESH LEMON 16,500PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI021FORCE MAGIC 300 gr COUNTRY B 16,500PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI022FORCE MAGIC 625 GR FRESH LEMON 33,968PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI023FORCE MAGIC 400 gr COUNTRY B 26,180PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI024BANDED (SP SPRAY + REFILL) 6,490BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI025F. MAGIC 300 gr F.L. (banded) 16,500BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI026F. MAGIC 300 gr C.B. (banded) 16,500BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page614OfPeriode :9/1/2015S/D9/30/2015HI027F. MAGIC 400 gr F.L. (banded) 20,900BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI028F. MAGIC 400 gr C.B. (banded) 20,900BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI029SARI PUSPA BOTOL 80 gr 5,060BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI030SARI PUSPA STD 10 ml PROMOSI 407SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI031SARI PUSPA STAND.10ML(BANDED 6'S) 2,442BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI032KISPRAY AMORIS 8 ML 325SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI033KISPRAY SEGERIS 8 ML 325SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI034KISPRAY BOTOL SPRAYER KOSONG 4,290BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI035KISPRAY AMORIS DUS 4'S 24 ML 5,189DUS 494 2,563,218 576 0 0 0 0 1 0 0 0 803 267HNA : 4,166,529 1,385,383 0 0 0 0 0 0 0 0 0 0HI036KISPRAY SEGERIS DUS 4'S 24 ML 5,552DUS 12 66,620 144 0 0 0 0 0 0 0 0 147 9HNA : 816,101 49,965 0 0 0 0 0 0 0 0 0 0HI037KISPRAY AMORIS BOTOL 318 ML 8,760BOTOL 612 5,361,365 384 0 0 0 0 1 0 0 0 584 412HNA : 5,116,077 3,609,285 0 0 0 0 0 0 0 0 0 0HI038KISPRAY SEGERIS BOTOL 318 ML 9,027BOTOL 21 189,559 168 0 0 0 0 1 0 0 0 89 100HNA : 803,369 902,660 0 0 0 0 0 0 0 0 0 0HI039KISPRAY BOTOL KOSONG 80 ML 2,530BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI040ANTIS BTL J.NIPIS SPRAY 55 ML 11,000PCS 60 660,000 0 0 0 0 0 0 0 0 0 0 60HNA : 0 660,000 0 0 0 0 0 0 0 0 0 0HI041ANTIS HANGER JERUK NIPIS 24'S 308PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI042ANTIS HANGER FRESH CLEAN 24'S 308PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI044ANTIS DUS JERUK NIPIS 12'S 3,575DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI045ANTIS DUS FRESH CLEAN 12'S 3,575DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI046ANTIL BTL TIMUN SPRAY 55 ML 11,000PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page714OfPeriode :9/1/2015S/D9/30/2015HI047ANTIS BOTOL JERUK NIPIS 60 ML 8,052BOTOL 20 161,040 0 0 0 0 0 0 0 0 0 0 20HNA : 0 161,040 0 0 0 0 0 0 0 0 0 0HI048ANTIS BOTOL FRESH CLEAN 60 ML 8,052BOTOL 43 346,236 0 0 0 0 0 0 0 0 0 0 43HNA : 0 346,236 0 0 0 0 0 0 0 0 0 0HI049ANTIS BOTOL STRAWBERRY 60 ML 3,575BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI050ANTIS BOTOL JERUK NIPIS 250 ML 21,197BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI051ANTIS BOTOL FRESH CLEAN 250 ML 21,197BOTOL 24 508,728 0 0 0 0 0 0 0 0 0 0 24HNA : 0 508,728 0 0 0 0 0 0 0 0 0 0HI052ANTIS BOTOL STRAWBERRY 250 ML 13,200BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI053ANTIS POUCH JERUK NIPIS 220 ML 8,800PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI054ANTIS POUCH FRESH CLEAN 220 ML 8,800PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI055ANTIS POUCH STRAWBERRY 220 ML 8,800PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI056SARI PUSPA BANDED 24'S 407SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI057KISPRAY BLUIS 8 ML 325SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI058KISPRAY BLUIS DUS 4'S 24 ML 5,189DUS 591 3,066,522 432 0 0 0 0 2 0 0 0 784 239HNA : 4,067,943 1,240,099 0 0 0 0 0 0 0 0 0 0HI059KISPRAY BLUIS BOTOL 318 ML 8,760BOTOL 407 3,565,483 264 0 0 0 0 4 0 0 0 347 300HNA : 3,039,862 2,628,120 24 0 0 0 0 0 0 0 0 0HI060KISPRAY AMORIS 8ML/ 24'S 407SACHET 217,239 88,416,273 142,848 0 0 0 0 537 0 0 0 288,906 2,061HNA : 117,727,197 838,827 69,120 0 0 0 0 0 0 0 0 0HI061KISPRAY SEGERIS 8ML/ 24'S 407SACHET 62,984 25,634,488 39,168 0 0 0 0 70 0 0 0 78,050 1,062HNA : 31,849,695 432,234 23,040 0 0 0 0 0 0 0 0 0HI062KISPRAY BLUIS 8ML/ 24'S 407SACHET 185,393 75,454,951 148,608 0 0 0 0 170 0 0 0 258,752 29,169HNA : 105,383,212 11,871,783 46,080 0 0 0 0 0 0 0 0 0HI063ANTIS BOTOL JERUK NIPIS 30 ML 2,530PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI064KISPRAY VIOLET 8 ML 407SACH 210,922 85,845,254 158,976 0 0 0 0 281 0 0 0 310,289 2,009HNA : 126,447,634 817,663 57,600 0 0 0 0 0 0 0 0 0HI065KISPRAY VIOLET DUS 4'S 24 ML 5,552DUS 1,002 5,562,803 576 0 0 0 0 4 0 0 0 869 709HNA : 4,824,432 3,936,155 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page814OfPeriode :9/1/2015S/D9/30/2015HI066KISPRAY VIOLET BOTOL 318 ML 9,027BOTOL 333 3,005,858 360 0 0 0 0 2 0 0 0 375 318HNA : 3,334,844 2,870,459 0 0 0 0 0 0 0 0 0 0HI068Soffell B. Geranium 9 ml 407SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI069Soffell Kulit Jeruk 10 ml (P.Pack) 407SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI070SOFFEELL B. GERANIUM 10 ML 407SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI071SOFFEELL KULIT JERUK 10 ML 550SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI072SOFFEELL DAUN SEREH 10 ML 407SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI073SOFFEELL B.GERANIUM BOTOL 80 GR 7,271PCS 2 14,542 288 0 0 0 0 0 0 0 0 287 3HNA : 2,086,777 21,813 0 0 0 0 0 0 0 0 0 0HI074SOFFEELL KULIT JERUK BOTOL 80 GR 7,931PCS 1 7,931 288 0 0 0 0 0 0 0 0 289 0HNA : 2,292,059 0 0 0 0 0 0 0 0 0 0 0HI075SOFFEELL DAUN SEREH BOTOL 80 GR 7,271PCS 2 14,542 144 0 0 0 0 0 0 0 0 66 80HNA : 479,886 581,680 0 0 0 0 0 0 0 0 0 0HI076SOFFEELL B.GERANIUM TUBE 50 GR 7,502PCS 57 427,614 0 0 0 0 0 0 0 0 0 57 0HNA : 359,799 0 0 0 0 0 0 0 0 0 0 0HI077SOFFELL KULIT JERUK TUBE 50 GR 4,400PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI078SOFFELL DAUN SEREH TUBE 50 GR 4,400PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI079SOFFEELL B.GERANIUM DUS 5'S 2,662DUS 1 2,662 0 0 0 0 0 0 0 0 0 0 1HNA : 0 2,662 0 0 0 0 0 0 0 0 0 0HI080SOFFELL B GERANIUM 10 ML BANDED 6'S 2,442BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI081SOFFELL KULIT JERUK 10 ML BANDED 6'S 2,442BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI082SOFFELL DAUN SEREH 10 ML BANDED 6'S 2,442BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI083SOFFELL KULIT JERUK DUS 5'S 2,772DUS 18 49,896 288 0 0 0 0 0 0 0 0 260 46HNA : 720,720 127,512 0 0 0 0 0 0 0 0 0 0HI084SOFFELL DAUN SEREH DUS 5'S 2,530DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI085ANTIS BOTOL JERUK NIPIS SPRAY 30 ML 5,379PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page914OfPeriode :9/1/2015S/D9/30/2015HI086ANTIS BTL JN REFILL 30 ML 2,420PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI087SOFFELL B GERANIUM EXT. 30% 407SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI088SOFFEL KULIT JERUK EXT 20% 407SACHET 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI089SOFFELL K.J EXT.20%+PROMO 550SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI090SOFFELL SPARY 80 ML B GERANIUM 9,042PCS 85 768,570 0 0 0 0 0 0 0 0 0 81 4HNA : 732,402 36,168 0 0 0 0 0 0 0 0 0 0HI091SOFFELL SPARY 80 ML K JERUK 9,768PCS 110 1,074,480 0 0 0 0 0 0 0 0 0 69 17HNA : 673,992 166,056 24 0 0 0 0 0 0 0 0 0HI092SOFFELL SPARY 30 ML B GERANIUM 4,697PCS 133 624,701 0 0 0 0 0 0 0 0 0 0 133HNA : 0 624,701 0 0 0 0 0 0 0 0 0 0HI093SOFFELL SPARY 30 ML K JERUK 4,697PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI094SOFFELL REFILL 80 ML B GER 5,720PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI095SOFFELL REFILL 80 ML K JERUK 6,215PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI096SOFFELL REFILL 30 ML B GER 2,145PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI097SOFFELL REFILL 30 ML K JERUK 2,255PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI098Soffell B. Geranium 9 ml Bd 6 s 2,442BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI101KISPRAY AMORIS BANDED 6'S 2,442BAND 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI102KISPRAY SEGERIS BANDED 6'S 2,442BAND 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI103KISPRAY BLUIS BANDED 6'S 2,442BAND 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI104KISPRAY VIOLET BANDED 6'S 2,442BAND 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI105SOFFELL B.GERANIUM HANGER 414SACH 3,272,362 1,353,448,923 3,179,520 0 0 0 0 102 0 0 0 3,138,908 3,312,974HNA : 1,298,374,044 1,370,246,046 0 0 0 0 0 0 0 0 0 0HI106SOFFELL KULIT JERUK HANGER (P.PACK) 414SACH 5,097,516 2,108,332,618 4,400,640 0 0 0 0 965 0 0 0 4,579,611 4,918,545HNA : 1,894,270,443 2,034,310,212 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page1014OfPeriode :9/1/2015S/D9/30/2015HI107SOFFEL BENGKUANG MP HANGER 781SACH 42,363 33,085,503 225,216 0 0 0 0 6 0 0 0 119,601 136,458HNA : 94,547,195 106,573,698 11,520 0 0 0 0 0 0 22,332 1,992 0HI108SOFFELL B.GERANIUM HGR BANDED 6'S 2,482BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI109SOFFELL K. JERUK HGR BANDED 6'S 2,482BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI110SOFFELL D. SEREH HGR BANDED 6'S 2,482BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI111GARGLIN HANGER 12'S 1,155SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI112GARGLIN DUS 6'S 7,645DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI116SOFFELL REFILL K.JERUK HGR 792SCH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI117SOFFELL B.GERANIUM HGR (12+1) 9,926HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI118SOFFELL KULIT JERUK HGR (12+1) 9,926HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI121NEW SOFFELL BENGKOANG HGR 781SACH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI124NEW SOFFELL BENGKOANG BTL 80 GR 9,460BTL 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI125SOFFEL BENGKUANG MP BTL 80 GR 9,460BTL 216 2,043,360 216 0 0 0 0 0 0 0 0 419 13HNA : 3,963,740 122,980 0 0 0 0 0 0 0 0 0 0HI126SOFFELL REFILL DUS 5'S 4,400DUS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI127SOFFELL BTL SPRAY 80 ML GER + KJ SCH 8,613PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI128SOFFELL BTL SPRAY 80 ML KJ + KJ SCH 9,295PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI131KISPRAY AMORIS POUCH 300 ML 3,346POUCH 2,239 7,492,142 2,304 0 0 0 0 2 0 0 0 3,076 1,467HNA : 10,586,431 4,908,875 0 0 0 0 0 0 0 0 0 0HI132KISPRAY SEGERIS POUCH 300 ML 3,497POUCH 830 2,902,427 600 0 0 0 0 1 0 0 0 954 476HNA : 3,458,353 1,664,524 0 0 0 0 0 0 0 0 0 0HI133KISPRAY VIOLET POUCH 300 ML 3,497POUCH 1,970 6,888,893 1,848 0 0 0 0 14 0 0 0 3,667 151HNA : 13,225,184 528,032 0 0 0 0 0 0 0 0 0 0HI134KISPRAY BLUIS POUCH 300 ML 3,346POUCH 741 2,479,534 1,896 0 0 0 0 11 0 0 0 2,375 262HNA : 8,188,509 876,704 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page1114OfPeriode :9/1/2015S/D9/30/2015HI136KISPRAY COND.SCH PINK 396SCH 60 23,760 0 0 0 0 0 54 0 0 054 114HNA :21,529 45,144 0 0 0 0 0 0 0 0 0 0HI137KISPRAY COND.SCH BLUE 396SCH 186 73,656 0 0 0 0 0 0 0 0 0 0 186HNA : 0 73,656 0 0 0 0 0 0 0 0 0 0HI138KISPRAY COND. PINK 6'S 396SCH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI139KISPRAY COND. BLUE 6'S 396SCH 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI141KISPRAY COND. POUCH PINK 8,008POUCH 202 1,617,616 0 0 0 0 0 0 0 0 0 6 196HNA : 48,048 1,569,568 0 0 0 0 0 0 0 0 0 0HI142KISPRAY COND. POUCH BLUE 8,008POUCH 281 2,250,248 0 0 0 0 0 0 0 0 0 6 275HNA : 48,048 2,202,200 0 0 0 0 0 0 0 0 0 0HI146KISPRAY COND. BTL PINK 8,910BOTOL 19 169,290 0 0 0 0 0 0 0 0 0 0 19HNA : 0 169,290 0 0 0 0 0 0 0 0 0 0HI147KISPRAY COND. BTL BLUE 8,910BOTOL 33 294,030 0 0 0 0 0 0 0 0 0 0 33HNA : 0 294,030 0 0 0 0 0 0 0 0 0 0HI148KPFC PINKK.AMORIS POUCH 10,780BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI149KPFC BLUE K.BLUIS POUCH 10,780BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI151KISPRAY COND PINK BANDED 6'S 2,376BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI152KISPRAY COND BLUE BANDED 6'S 2,376BANDED 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI161KISPRAY AMORIS HGR + KPFC PINK 9,768HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI162KISPRAY BLUIS HGR + KPFC BLUE 9,768HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI163KPFC BLUE + KISPRAY BLUE 4's 9,504HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI164KPFC PINK + KISPRAY AMORIS 4's 9,504HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI165KISPRAY AMORIS HR 24+12 KPFC 9,768HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI166KISPRAY BLUIS HGR 24+12 KPFC 9,768HANGER 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI171FM MICRON LEMON 10 ML BLISTER 22,330KALENG 45 1,004,850 768 0 0 0 0 0 0 0 0 195 618HNA : 4,354,350 13,799,940 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page1214OfPeriode :9/1/2015S/D9/30/2015HI172FM MICRON LEMON 16 ML LISTER 30,877KALENG 36 1,111,572 0 0 0 0 0 0 0 0 0 0 36HNA : 0 1,111,572 0 0 0 0 0 0 0 0 0 0HI201GARGLIN HANGER 12'S MU 13,860MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI206KISPRAY AMORIS HANGER MU 19,536MU 24 468,864 0 0 0 0 0 0 0 0 0 0 24HNA : 0 468,864 0 0 0 0 0 0 0 0 0 0HI207KISPRAY SEGERIS HANGER MU 19,536MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI208KISPRAY BLUIS HANGER MU 19,536MU 48 937,728 0 0 0 0 0 0 0 0 0 48 0HNA : 937,728 0 0 0 0 0 0 0 0 0 0 0HI209KISPRAY VIOLET HANGER MU 19,536MU 48 937,728 0 0 0 0 0 0 0 0 0 0 48HNA : 0 937,728 0 0 0 0 0 0 0 0 0 0HI216KISPRAY AMORIS DUS MU 15,114MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI217KISPRAY SEGERIS DUS MU 16,170MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI218KISPRAY BLUIS DUS MU 15,114MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI219KISPRAY VIOLET DUS MU 16,170MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI226KISPRAY AMORIS BOTOL MU 15,928MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI227KISPRAY SEGERIS BOTOL MU 16,412MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI228KISPRAY BLUIS BOTOL MU 15,928MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI229KISPRAY VIOLET BOTOL MU 16,412MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI236SOFFELL B.GER. 9 ML MU 19,872MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI237SOFFELL K. JERUK 10 ML MU 19,872MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI238SOFFELL B. GERANIUM 10ML MU 19,872MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI239SOFFELL B. GERANIUM HGR MU 19,872MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI240SOFFELL K.JERUK HGR (P.PACK) MU 19,872MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page1314OfPeriode :9/1/2015S/D9/30/2015HI246SOFFELL GERANIUM DUS MU 5,060MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI247SOFFELL K. JERUK DUS MU 5,280MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI251SOFFELL BTL 80GR B.GER MU 21,813MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI252SOFFELL BTL K.JRK 80GR MU 23,793MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI253SOFFELL BTL 80GR D.SRH MU 21,813MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI256SOFFELL SPRAY 80 B.GER MU 18,084MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI257SOFFELL SPRAY 8O K.JRK MU 19,536MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI258SOFFELL SPRAY 30 B.GER MU 9,394MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI259SOFFELL SPRAY 30 K.JRK MU 9,394MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI266SOFFELL REF.80 B.GER MU 11,440MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI267SOFFELL REF.80 K.JERUK MU 12,430MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI268SOFFELL REF.30 B.GER MU 4,290MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI269SOFFELL REF.30 K.JERUK MU 4,510MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI276ANTIS BTL J.NIPIS 60ML MU 16,104MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI277ANTIS BTL F.C 60 ML MU 16,104MU 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI501ANTIS JERUK NIPIS JERIGEN 5 L 198,000PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI511ANTIS DISPENSER 132,000PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI521KISPRAY AMORIS JERIGEN 10 L 90,000PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI522KISPRAY SEGERIS JERIGEN 10 L 90,000PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0


Qty.Retur Prin.

Qty.Retur Pst.

Qty.RAC.

Qty.Bonus.

Qty.BS.

Qty.Lainlain.

Qty.Koreksi

Qty.Opname.

Qty.Kanvas.

Qty.Sample.

Qty.Jual.

Rp.Stok Akhir.

Rp.DAFTAR MUTASI PERSEDIAAN BARANG GUDANG GABUNGAN 3:44:37PM10/3/2015Page1414OfPeriode :9/1/2015S/D9/30/2015HI523KISPRAY VIOLET JERIGENT 10 L 90,000PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI524KISPRAY BLUIS JERIGEN 10 L 90,000PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0HI999SARI PUSPA POLOS (BS) 150PCS 0 0 0 0 0 0 0 0 0 0 0 0 0HNA : 0 0 0 0 0 0 0 0 0 0 0 0Sub Total Prinsipal: 3,844,037,550 3,758,538,697 3,630,030,579 6,640,158,450Sub Total Divisi: 6,168,302,265 6,632,536,699 6,632,536,699 6,168,302,265 6,640,158,450Grand Total

LPSB Gudang Gabungan

Documents

Transcript of LPSB Gudang Gabungan