Return goods transfer report

return goods Transfer In
3 CRT K2138C 2 - -
4 CRT KS29EK601A1 2 - -
5 CRT N14Ek15 1 - -
6 CRT N14TS21 4 - -
7 CRT P21Ek15 3 1 3
8 CRT S21Ek17 5 1 3
9 CRT P21TS31 3 - -
10 CRT P21TS32 6 2 -
11 CRT P21TS33 2 1 -
12 CRT U21EK18 17 2 -
13 CRT U21EK19 25 4 4
14 CRT Total 70 11 10
15 LCD KL22NS62 - - -
16 LCD KL32NS10 18 1 -
17 LCD KL32NS81 9 4 -
18 LCD KL24NS80 1 - -
19 LCD KL24QS80 2 - -
20 LCD KL32QS80 15 2 -
21 LCD KL42QS80 10 5 -
22 LCD Total 55 12 0
23 LED KL19NS18 - - -
24 LED KL22NS18 2 - -
25 LED KL24NS18 35 - 1
26 LED KL23NS92 1 - -
27 LED KL23QS92 6 - -
28 LED LED24QS92 59 6 24
29 LED KL32QS92 10 2 1
30 LED KL42QS92 - 1 1
31 LED LED24GT611 4 1 43
32 LED LED26GT611 51 2 52
33 LED LED29GT511 4 - 13
34 LED LED32GT511 3 3 15
35 LED LED32GT611 24 1 5
36 LED LED32GT711 2 4 2
37 LED LED32GT811 1 2 2
38 LED LED32RS600 - 3
39 LED LED40GT811 5 3 6
40 LED LED22AS811 - 2 3
41 LED LED24AS811 - 2 2
42 LED LED50AS811 1 - 2
43 LED LED42GT611 3 - 1
44 LED LED24QS311 4 1 9
45 LED LED32QS711 28 1 4
REPORT BLOCK STOCK OF HARCO
5/5/2014 0:00
NO Type Model Awal
Masuk
46 LED KDL32MS19A - - -
47 LED KL32QS19 2 - 1
48 LED LED32IS95N - - -
49 LED LED42IS95N - - -
50 LED LED42R7000PD - - -
51 LED Total 245 31 190
52 LCD/3D LC42MS96PD 1 - -
53 LCD/3D KDL42MS82AD 6 - -
54 LED/3D LED47IS988PD 13 - -
55 LED/3D LED55IS988PD 3 - -
56 LED/3D TV LED42MS7000AD 12 1 4
57 Smart 3D Total 35 1 4
58 DVD KDVD-8203 225 2 -
59 DVD KDVD-8204 278 5 -
60 DVD KDVD-9301 375 27 89
61 DVD KDVD-9516 161 6 10
62 DVD KDVD-9518 86 39 7
63 DVD KDVD-207D 213 7 88
64 DVD Total 1,338 86 194
65 WM XPB-80C1 2 9 -
66 WM XPB-80C2 4 - -
67 WM XPB-80C3 4 - -
68 WM XPB-70M 8 9 1
69 WM XPB-80M1 1 - -
70 WM XPB-80M2 7 4 -
71 WM XPB-80M3 2 - 1
72 WM XQB-801A - 4 -
73 WM XPB-100M 1 - 3
74 WM XPB-100M2 1 2 1
75 WM ISW-7185 - -
76 WM Total 30 28 6
77 WD KWD-B785D 2 8 2
78 WD KWD-C228D 7 2 4
79 WD KWD-208C 76 2 7
80 WD KWD-216O 6 3 -
81 WD KWD-218O 9 1 4
82 WDTotal 100 16 17
83 CF KCF-200 - - -
84 CF KCF-250 2 - -
85 CF KCF-350B 1 - -
86 CF KCF-660B - - -
87 CF KCF-120 - 1 -
88 CF KCF-600 - - -
89 CF KCF-1200 - - -
90 CFTotal 3 1 0
91 SF KSF-270 3 2 -
SF Total 3 2 0
Total 1,879 188 421
- -
Note:1.the beginning balance is from checking data at 2013-10-22
2.Every Friday update these data
Maky by: PRI
Sale out Transfer To F Transfer out
- - 2 -
1 - 1 -
- - 1 -
3 - 1 -
3 - 4 -
3 - 5 1
- - 3 -
1 - 5 2
- - 3 -
12 - 5 2
22 - 3 8
45 0 33 13
- - - -
- - - 19
- - - 13
- - - 1
- - - 2
- - - 17
- 6 - 9
0 6 0 61
- - - -
- - - 2
- 17 - 19
- - - 1
- - - 6
- - - 89
- - - 13
- - - 2
- - - 48
- 33 - 72
- 6 - 11
- 5 - 16
- 16 - 14
- 3 - 5
- - - 5
- - - 3
- 2 9 3
- - - 5
- - - 4
- - - 3
- 3 - 1
- - - 14
- 3 - 30
REPORT BLOCK STOCK OF HARCO
Keluar
SISA
- - - -
- 2 - 1
- - - -
- - - -
- - - -
0 90 9 367
- - - 1
- 1 - 5
- - - 13
- - - 3
- 9 - 8
0 10 0 30
- - 227 -
- - 283 -
- - 429 62
- - 177 -
- - 124 8
- - 288 20
0 0 1528 90
4 - - 7
- - - 4
- - - 4
2 - - 16
- - - 1
3 - - 8
- - - 3
1 - - 3
3 - - 1
- - - 4
- - - -
13 0 0 51
1 - - 11
2 - - 11
50 4 2 29
- - 1 8
- - - 14
53 4 3 73
- - - -
2 - - -
- - - 1
- - - -
- - - 1
- - - -
- - - -
2 0 0 2
- - 4 1
0 0 4 1
113 110 1577 688
- - -
Note:1.the beginning balance is from checking data at 2013-10-22
2.Every Friday update these data
Date
PO No. date of do Receive DO Costomer No. Customer Name Sales Type
J201311001 12/11/2013 12/11/2013 J068 PT. Dunia Kharisma Peter LCD/LED
J201311001 12/11/2013 12/11/2013 J068 PT. Dunia Kharisma Peter WM
J201311001 12/11/2013 12/11/2013 J068 PT. Dunia Kharisma Peter DVD
J201311001 12/11/2013 12/11/2013 J068 PT. Dunia Kharisma Peter CRT
J201311001 12/11/2013 12/11/2013 J068 PT. Dunia Kharisma Peter KF
J201311003 16/11/2013 16/11/2013 J027 Niaga Elektronic Peter WM
J201311003 16/11/2013 16/11/2013 J027 Niaga Elektronic Peter DVD
J201311003 27/11/2013 27/11/2013 J009 Digital Electronic Khairullah LCD/LED
J201311003 27/11/2013 27/11/2013 J009 Digital Electronic Khairullah LCD/LED
J201311003 27/11/2013 27/11/2013 J009 Digital Electronic Khairullah DVD
Jan
Return Goods
01 Maret 2013
KDVD-9301
KDVD-9518
XPB-80C1
KDVD-9301
KDVD-8204
XPB-70M
KDVD-9301
KDVD-9301
KDVD-9516
KDVD-8204
KL32NS81
KL42QS80
KL32QS92
LED32GT711
LED32GT811
LED22AS811
LED24AS811
XPB-80C1
XPB-70M
XPB-80M2
KDVD-207D
KDVD-9516
KDVD-9518
KWD-216O
KWD-218O
KWD-C228D
LED24QS92
P21TS32
KDVD-9301
XPB-70M
XQB-801A
LED22AS811
U21EK19
U21EK18
S21EK17
KL32NS81
KL42QS80
KL32QS92
XPB-70M
XPB-100M2
188 (1.00)
Model Qty Unit Price Sales Amount(include) From Warehouse No. Of Invoice
LED32GT611 1 2,150,000.00 -2,150,000.00 Warehouse Harco
KL32NS81 2 2,000,000.00 -4,000,000.00 Warehouse Harco
XPB-80M2 2 785,000.00 -1,570,000.00 Warehouse Harco
KDVD-207D 3 250,000.00 -750,000.00 Warehouse Harco
KDVD-9518 4 185000 -740000 Warehouse Harco
KL32NS10 1 2000000 -2000000 Warehouse Harco
U21EK19 2 768000 -1536000 Warehouse Harco
P21EK15 1 768000 -768000 Warehouse Harco
KL42QS80 1 3500000 -3500000 Warehouse Harco
KL42QS92 1 4400000 -4400000 Warehouse Harco
KSF-270 2 2650000 -5300000 Warehouse Harco
XPB-100M2 1 1100000 -1100000 Warehouse Harco
LED26GT611 1 1650000 -1650000 Warehouse Harco
XPB-70M 1 690000 -690000 Warehouse Harco
LED24QS311 1 1500000 -1500000 Warehouse Harco
XPB-80M2 1 850000 -850000 Warehouse Harco
P21TS33 1 750000 -750000 Warehouse Harco
KL42QS80 1
KL32QS80 2
LED24QS92 5
LED32GT511 3
LED40GT811 1
LED32Qs711 1
LED42MS7000AD 1
KDVD-9518 20
KDVD-207D 1
XPB-70M 2
KWD-B785D 8
KWD-C228D 1
KWD-216O 2
KWD-208C 2
Return Goods
KCF-120 1
XPB-80C1 3
KDVD-9301 2
KDVD-9518 1
XPB-80C1 1
KDVD-9301 3
KDVD-8204 1
XPB-70M 1
KDVD-9301 1
KDVD-9301 3
KDVD-9516 1
KDVD-8204 1
KL32NS81 1
KL42QS80 2
KL32QS92 1
LED32GT711 4
LED32GT811 2
LED22AS811 1
LED24AS811 2
XPB-80C1 5
XPB-70M 2
XPB-80M2 1
KDVD-207D 3
KDVD-9516 4
KDVD-9518 10
KWD-216O 1
KWD-218O 1
KWD-C228D 1
LED24QS92 1
P21TS32 2
KDVD-9301 1
XPB-70M 1
XQB-801A 4
LED22AS811 1
U21EK19 2
U21EK18 2
S21EK17 1
KL32NS81 1
KL42QS80 1
KL32QS92 1
XPB-70M 2
XPB-100M2 1
Remarks
Return Goods
421
Date No. Model qyt From
1-Nov-13 No. E20131101 LED24QS92 1 PT Pixel Perdana
1-Nov-13 No. E20131102 LED42GT611 1 PT Planet Indo Artha
1-Nov-13 No. E20131103 LED24QS92 1 PT Premium Central Indosarana
31-Oct-13 No. R000609 U21Ek19 2 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 LED26GT611 1 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 KL32QS19 1 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 LED42MS7000AD 3 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 XPB-100M 3 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 KDVD-207D 10 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 KDVD-9518 7 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 KWD-C228D 2 PT Marco Teja Sekawan-Cibubur
31-Oct-13 No. R000609 KWD-208C 3 PT Marco Teja Sekawan-Cibubur
6-Nov-13 No. E20131104 XPB-80M3 1 PT Pixel Perdana
6-Nov-13 No. R000610 LED32GT611 2 Carrefour Buaran
6-Nov-13 No. R000610 KDVD-207D 3 Carrefour Buaran
6-Nov-13 No. R000610 KDVD-9301 1 Carrefour Buaran
11-Nov-13 E20131105 XPB-70M 1 PT Planet Artha Indonesia
11-Nov-13 E20131105 LED26GT611 1 PT Planet Artha Indonesia
15-Nov-13 No. R000611 LED26GT611 1 Carrefour-MT Haryono
15-Nov-13 No. R000611 KDVD-9516 1 Carrefour-MT Haryono
15-Nov-13 No. R000611 KDVD-207D 1 Carrefour-MT Haryono
19-Nov-13 No. E20131107 LED32GT511 1 PT GSM
21-Nov-13 No. R000613 KDVD-9301 1 Carrefour-MT Haryono
21-Nov-13 No. R000613 LED26GT611 1 Carrefour-MT Haryono
23-Nov-13 No. R000615 KDVD-9301 2 Carrefour Pasar Minggu
18-Nov-13 JT000083 U21Ek19 2 Serang
18-Nov-13 JT000083 S21EK17 3 Serang
18-Nov-13 JT000083 P21EK15 3 Serang
25-Nov-13 No. R000617 LED32GT811 1 Carrefour-Depok
25-Nov-13 No. R000617 KDVD-9516 5 Carrefour-Depok
2-Dec-13 KWD-B785D 2 Surabaya
2-Nov-13 KWD-208C 4 PT Nusa Prima Abaditama
2-Jan-14 LED24QS92 3 Service Center
9-Jan-14 No. 201400101 LED50AS811 1 Carrefour Cipinang
9-Jan-14 No. 201400102 LED40GT811 1 Carrefour Depok
9-Jan-14 No. 201400102 LED26GT611 1 Carrefour Depok
9-Jan-14 No. 201400102 KDVD-9301 1 Carrefour Depok
9-Jan-14 No. 201400102 KDVD-207D 4 Carrefour Depok
9-Jan-14 No. 201400103 KDVD-207D 13 Carrefour Cempaka Mas
10-Jan-14 No. 201400105 LED40GT811 1 Carrefour Sunter
2-Jan-14 E201401001 LED32GT711 1 CV. Globalindo
Transfer In
10-Jan-14 E201401003 LED24QS92 1 Personal
10-Jan-14 W201400104 LED26GT611 2 Carrefour MT Haryono
10-Jan-14 W201400104 LED24QS311 1 Carrefour MT Haryono
10-Jan-14 W201400104 LED32GT611 1 Carrefour MT Haryono
10-Jan-14 W201400104 KDVD-207D 6 Carrefour MT Haryono
10-Jan-14 W201400104 KDVD-9301 4 Carrefour MT Haryono
11-Jan-14 W201400105 LED26GT611 1 Carrefour Dewi Sartika
21-Jan-14 W201400106 LED32GT511 1 Carrefour Pasar Minggu
21-Jan-14 W201400106 LED29GT511 1 Carrefour Pasar Minggu
27-Jan-14 No. R000622 LED24QS92 1 Carrefour Cibinong
27-Jan-14 No. R000622 LED29GT511 1 Carrefour Cibinong
27-Jan-14 No. R000622 LED32GT511 1 Carrefour Cibinong
28-Jan-14 W201400107 LED24QS92 2 Service Center
28-Jan-14 W201400107 KL32QS92 1 Service Center
11-Feb-14 No. E201402001 LED24QS92 5 Service Center
13-Feb-14 W201402001 KDVD-207D 1 Carrefour Depok
13-Feb-14 W201402001 KDVD-9301 1 Carrefour Depok
13-Feb-14 W201402001 LED26GT611 1 Carrefour Depok
13-Feb-14 W201402001 LED32QS711 1 Carrefour Depok
13-Feb-14 W201402002 KDVD-207D 1 Carrefour MT Haryono
13-Feb-14 W201402002 KDVD-9301 3 Carrefour MT Haryono
13-Feb-14 W201402002 LED24AS811 1 Carrefour MT Haryono
13-Feb-14 W201402002 LED29GT511 1 Carrefour MT Haryono
13-Feb-14 W201402002 LED32GT511 1 Carrefour MT Haryono
13-Feb-14 R 000624 LED32GT511 6 Carrefour Taman Mini Indonesia
13-Feb-14 R 000624 LED24QS311 4 Carrefour Taman Mini Indonesia
13-Feb-14 R 000624 KDVD-9301 1 Carrefour Taman Mini Indonesia
13-Feb-14 R 000624 KDVD-207D 11 Carrefour Taman Mini Indonesia
13-Feb-14 R 000624 KDVD-9516 4 Carrefour Taman Mini Indonesia
13-Feb-14 R 000625 KDVD-207D 4 Carrefour Buaran
13-Feb-14 R 000625 KDVD-9301 4 Carrefour Buaran
13-Feb-14 R 000625 LED24GT611 0 Carrefour Buaran
13-Feb-14 R 000625 LED24QS92 -8 Carrefour Buaran
13-Feb-14 R 000625 LED26GT611 0 Carrefour Buaran
13-Feb-14 R 000625 LED24QS311 2 Carrefour Buaran
13-Feb-14 R 000626 LED26GT611 1 Carrefour Cempaka Mas
13-Feb-14 R 000626 LED29GT511 1 Carrefour Cempaka Mas
13-Feb-14 R 000626 KDVD-207D 1 Carrefour Cempaka Mas
13-Feb-14 R 000627 KDVD-207D 1 Carrefour Sunter
13-Feb-14 R 000627 KDVD-9301 4 Carrefour Sunter
14-Feb-14 R 000628 KDVD-207D 4 Carrefour Cibinong
14-Feb-14 R 000628 KDVD-9301 2 Carrefour Cibinong
14-Feb-14 R 000629 LED24QS311 1 Carrefour Pasar Minggu
14-Feb-14 R 000629 KDVD-207D 1 Carrefour Pasar Minggu
17-Feb-14 R 000630 LED22AS811 1 Carrefour Harapan Indah
17-Feb-14 R 000630 KDVD-207D 1 Carrefour Harapan Indah
17-Feb-14 R 000630 KDVD-9301 2 Carrefour Harapan Indah
18-Feb-14 R 000631 KDVD-9301 2 Carrefour Karawang
18-Feb-14 R 000631 KDVD-207D 2 Carrefour Karawang
18-Feb-14 R 000631 LED40GT811 1 Carrefour Karawang
18-Feb-14 R 000632 LED32GT811 1 Carrefour Bandung
20-Feb-14 R000633 LED26GT611 1 Carrefour Lebak Bulus
20-Feb-14 R000633 KDVD-207D 7 Carrefour Lebak Bulus
KL24NS18 1
LED24QS92 13
KL42QS92 1
LED22AS811 1
LED24AS811 1
LED32QS711 1
KDVD-207D 6
KDVD-9301 23
XPB-100M2 1
KWD-C228D 2
KWD-218O 4
LED24QS92 3
LED24GT611 43
LED26GT611 40
LED29GT511 6
LED32GT511 5
LED32GT611 2
LED32GT711 1
LED32RS600 3
LED22AS811 1
LED50AS811 1
LED40GT811 3
LED24QS311 1
LED32QS711 2
LED42MS7000AD 1
KDVD-9301 38
KDVD-207D 11
ISW-7185 0
To Remarks
Warehouse Harco Exchange-Jakarta
Warehouse Harco Jakarta
Transfer In
Date 31 Oktober 2013
PO No. date of do Receive DO Received Payment Date Costomer No.
D 003244 04/11/2013 04/11/2013 03/01/2014 J057
D 003245 04/11/2013 04/11/2013 03/01/2014 J057
D 003245 04/11/2013 04/11/2013 03/01/2014 J057
D 003246 04/11/2013 04/11/2013 03/01/2014 J057
D 003246 04/11/2013 04/11/2013 03/01/2014 J057
D 003247 06/11/2013 06/11/2013 05/01/2014 J057
D 003247 06/11/2013 06/11/2013 05/01/2014 J057
D 003247 06/11/2013 06/11/2013 05/01/2014 J057
D 003247 06/11/2013 06/11/2013 05/01/2014 J057
D 003255 07/11/2013 07/11/2013 06/01/2014 J057
D 003255 7/11/2013 07/11/2013 06/01/2014 J057
D 003261 11/11/2013 11/11/2013 25/01/2014 J057
D 003287 16/11/2013 16/11/2013 30/01/2014 J057
D 003297 20/11/2013 20/11/2013 03/02/2014 J057
D 003298 20/11/2013 20/11/2013 03/02/2014 J057
D 003298 20/11/2013 20/11/2013 03/02/2014 J057
D 003298 20/11/2013 20/11/2013 03/02/2014 J057
D 003215 25/11/2013 25/11/2013 08/02/2014 J057
D 003318 25/11/2013 25/11/2013 08/02/2014 J057
D 003330 27/11/2013 27/11/2013 10/02/2014 J057
D 003391 13/12/2013 19/12/2013 04/03/2014 J057
D 003393 16/12/2013 16/12/2013 01/03/2014 J057
D 003404 18/12/2013 19/12/2013 04/03/2014 J057
D 003426 30/12/2013 02/01/2014 18/03/2014 J057
D 003519 29/01/2014 2/02/2014 18/04/2014 J057
SALES STATEMENT
Customer Name Sales Type Model
Personal others CRT U21EK19
Personal others CRT KS29EK601A1
Personal others CRT P21TS32
Personal others WD KWD-B785D
Personal others WD KWD-C228D
Personal others WM XPB-100M
Personal others CRT P21EK15
Personal others CRT S21EK17
Personal others WM XPB-80M2
Personal others CRT N14TS21
Personal others CRT N14TS21
Personal others WM XPB-80C1
KWD-208C
KCF-250
XPB-80C1
XPB-70M
XQB-801A
SALES STATEMENT
113 -
Qty Unit Price Sales Amount(include) From Warehouse
2 300,000.00 600,000.00 Warehouse Harco
2 300,000.00 600,000.00 Warehouse Harco
1 300,000.00 300,000.00 Warehouse Harco
1 300,000.00 300,000.00 Warehouse Harco
1 300,000.00 300,000.00 Warehouse Harco
6 300,000.00 1,800,000.00 Warehouse Harco
6 300,000.00 1,800,000.00 Warehouse Harco
1 500,000.00 500,000.00 Warehouse Harco
1 300,000.00 300,000.00 Warehouse Harco
4 300,000.00 1,500,000.00 Warehouse Harco
5 300,000.00 1,200,000.00 Warehouse Harco
1 1,400,000.00 1,400,000.00 Warehouse Harco
2 500,000.00 1,000,000.00 Warehouse Harco
1 550,000.00 550,000.00 Warehouse Harco
3 300,000.00 900,000.00 Warehouse Harco
3 300,000.00 900,000.00 Warehouse Harco
4 300,000.00 1,200,000.00 Warehouse Harco
1 550,000.00 550,000.00 Warehouse Harco
3 550,000.00 1,650,000.00 Warehouse Harco
1 550,000.00 550,000.00 Warehouse Harco
1 300,000.00 300,000.00 Warehouse Harco
1 200,000.00 200,000.00 Warehouse Harco
1 300,000.00 300,000.00 Warehouse Harco
2 200,000.00 400,000.00 Warehouse Harco
2 500,000.00 1,000,000.00 Warehouse Harco
50 0.00
2 0.00
2 0.00
2 0.00
1 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALES STATEMENT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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No. Of Invoice Remarks
Pak Boy (Q)
Pak Boy (Q)
Pak Boy (Q)
Pak Iwan
Pak Iwan
Pak Iwan
Pak Iwan
Pak Iwan
Pak Iwan
INV-001 WD/KEI/XI/2013 HK KONKA-China
INV-002 WD/KEI/XI/2013 Pak Amid (Ibu Lenny)
Pak Taufik
Pak Yasa
Pak Taufik
INV-020 TV/KEI/XII/2013 Pak Doni TDK
INV-021 TV/KEI/XII/2013 Pak Munif
INV-026 TV/KEI/XII/2013 Pak Yasa
INV-001 TV/KEI/I/2014 Pak Yasa
Pak Tumali
SALES STATEMENT
110
Date No. Model qyt From To Remarks
15/11/13 KL42QS80 5 Service Center Warehouse Harco
15/11/13 KL24NS18 1 Service Center Warehouse Harco
16/11/13 LED32GT611 1 Service Center Warehouse Harco
17/11/13 LED32QS711 2 Service Center Warehouse Harco
17/11/13 KDL42MS82AD 1 Service Center Warehouse Harco
18/11/13 LED42MS7000AD 9 Service Center Warehouse Harco
02/12/13 LEd42GT611 2 Service Center Warehouse Harco
02/12/13 LED32QS711 1 Service Center Warehouse Harco
13/01/14 KL24NS18 16 Service Center Warehouse Harco
LED26GT611 14 Service Center Warehouse Harco
KWD-208C 4 Service Center Warehouse Harco
Transfer To F
1577
Date No. Model qyt From To Remarks
29/11/13 KDVD-9301 8 Warehouse Harco Carrefour Serang
29/11/13 KDVD-207D 3 Warehouse Harco Carrefour Serang
16/01/14 KSF-270 3 Warehouse Harco Serang For Medan
26/03/14 K2138C 2 Warehouse Harco Personal
26/03/14 KS29EK601A1 1 Warehouse Harco Personal
26/03/14 N14EK15 1 Warehouse Harco Personal
26/03/14 N14TS21 1 Warehouse Harco Personal
26/03/14 P21EK15 4 Warehouse Harco Personal
26/03/14 S21EK17 5 Warehouse Harco Personal
26/03/14 P21TS31 3 Warehouse Harco Personal
26/03/14 U21EK18 5 Warehouse Harco Personal
26/03/14 U21EK19 3 Warehouse Harco Personal
LED40GT811 9 Warehouse Harco Serang
KSF-270 1 Warehouse Harco PT Elina
KDVD-8203 227 Warehouse Harco PT Elina
KDVD-207D 285 Warehouse Harco PT Elina
KDVD-9518 2
KDVD-9516 4
KWD-208C 2
KWD-216O 1
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