PT.

CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

CIKARANG
010001-1-14000 ZT-01 B (1,2 x 40 MTR) 393.00
010002-1-14000 ZT-01 BF (1,2 x 40 MTR) 419.00
010005-1-13000 ZT-04 BB (1,2 x 30 MTR) 40.00
010006-1-13000 ZT-04 BBF (1,2 x 30 MTR) 170.00
010006-3-11300 ZT-04 BBF (L) 13 MTR 2.00
010006-3-11500 ZT-04 BBF (L) 1,2 M x 15 M 2.00
010006-3-11600 ZT-04 BBF (L) 16 MTR 2.00
010006-3-11700 ZT-04 BBF (L) 17 MTR 1.00
010006-3-11835 ZT-04 BBF (L) 18,35 MTR 1.00
010006-3-11900 ZT-04 BBF (L) 19 MTR 2.00
010006-3-12000 ZT-04 BBF (L) 20 MTR 2.00
010006-3-12100 ZT-04 BBF (L) 21 MTR 2.00
010006-3-12200 ZT-04 BBF (L) 22 MTR 2.00
010006-3-12400 ZT-04 BBF (L) 1,2 M x 24 M 2.00
010006-3-12800 ZT-04 BBF (L) 28 MTR 3.00
010006-3-12900 ZT-04 BBF (L) 29 MTR 1.00
010007-1-13000 ZT-04 BBF UL (1,2 x 30 MTR) 20.00
010009-1-13000 ZT-05 BBR (1,2 x 30 MTR) 20.00
010009-3-12500 ZT-05 BBR (L) 1,2 M X 25 MTR 1.00
010015-1-13000 ZT-02 FW 9.00
010015-2-13000 ZT-06FSS 1,2 M X 30 M X 8MM 0.00
010020-2-10001 AE10B 1,2 m x 30 m X18mm 0.00
020001-1-14000 ISOFLEX A4 135.00
020002-1-14000 ISOFLEX AF4 36.00
020004-1-13000 ISOFLEX A8 24.00
020005-1-13000 ISOFLEX AF8 23.00
0300064-1-33036 FRP "ZELLTECH" UNION CLIP PANEL CLEAR 660mm x 0.00
0300064-1-34356 4,6
FRPMtr x 1,5mm UNION CLIP PANEL CLEAR 660mm x
"ZELLTECH" 0.00
080001-1-64500 6,6 Mtr x 1,5mm
ALUMINIUM TAPE 40MTR x 100MM 68.00
080001-1-64501 OPP METALIZED TAPE 96 mm x 50 Y 932.00
080002-1-41050 ZINC ALUMINIUM 0,25MM X 105M X 5CM 82.00
080002-1-44000 ZINC ALUMINIUM 0,25MM X 40M X 5CM 1,375.00
080003-4-00020 ROOFING SCREW 2 CM 300.00
080048-1-09910 PROFIL ALU (9910) 0.00
080068-1-00051 NOK ANT 3 59.00
080068-1-00052 FLASHING ANT 7 11.00
080068-1-00084 WALL PANEL INT PIR 1120mm x 0,6 Mtr x 100mm 0.00
080068-1-00085 CUP SOPI - SOPI 38.00

ACCURATE Accounting System Report

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 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

080068-1-00086 CUP SUDUT VERTIKAL 4.00

080068-1-00091 FLASHING HLD 3 20.00
080068-1-00092 FLASHING HLD 4 6.00
100000-00-00004 PAKU RIVET 4MM 0.00
JAKARTA
010001-1-14000 ZT-01 B (1,2 x 40 MTR) 67.00
010002-1-14000 ZT-01 BF (1,2 x 40 MTR) 87.00
010004-1-14000 ZT-01 BFW (1,2 x 40 MTR) 7.00
010005-1-13000 ZT-04 BB (1,2 x 30 MTR) 5.00
010006-1-13000 ZT-04 BBF (1,2 x 30 MTR) 82.00
010006-3-12000 ZT-04 BBF (L) 20 MTR 1.00
010009-1-13000 ZT-05 BBR (1,2 x 30 MTR) 12.00
010010-1-14000 ZT-SB (1,2 x 40 MTR) 10.00
020001-1-14000 ISOFLEX A4 49.00
020002-1-14000 ISOFLEX AF4 16.00
0300013-2-31275 FRP "ZELLTECH" GG 750 MILK WHITE 750m x 1,7 Mtr x 0.00
0300013-2-33600 1,5mm
FRP " ZELLTECH" GG 750 MILK WHITE 750m x 4,8 Mtr x 369.60
0300013-2-34875 1,5mm
FRP "ZELLTECH" GG 750 MILK WHITE 750m x 6,5 Mtr x 0.00
0300104-2-38475 1,5mm
FRP FUMIRA SF-750 MILK WHITE 750mm x 11,30 Mtr x 440.70
080001-1-64500 1,5mm
ALUMINIUM TAPE 40MTR x 100MM 10.00
080001-1-64501 OPP METALIZED TAPE 96 mm x 50 Y 366.00
080002-1-44000 ZINC ALUMINIUM 0,25MM X 40M X 5CM 360.00
080003-4-00020 ROOFING SCREW 2 CM 180.00
080003-4-00060 ROOFING SCREW 6 CM 1,000.00
080048-1-09907 PROFIL ALU (9907) 0.00
080048-1-09908 PROFIL ALU (9908) 0.00
080048-1-09910 PROFIL ALU (9910) 0.00
080048-1-09913 PROFIL ALU (9913) 0.00
080048-1-09914 PROFIL ALU (9914) 0.00
080048-1-09918 PROFIL ALU (9918) 0.00
080048-1-09919 PROFIL ALU (9919) 0.00
080048-1-09952 PROFIL ALU (9952) 0.00
080048-1-09965 PROFIL ALU (9965) 0.00
080068-1-00005 SLOT PINTU 4 X 60 4.00
080068-1-00006 HANDLE PINTU PALOMA 10 X 30 2.00
080068-1-00010 FLASHING U 50 TYPE 1 10.00
080068-1-00011 FLASHING U 50 TYPE 2 13.00
080068-1-00012 FLASHING PERTEMUAN ATAP 3.00
080068-1-00013 FLASHING PERTEMUAN DINDING ATAP 13.00

ACCURATE Accounting System Report

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 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

080068-1-00019 SIKU 40 x 40 12.00

080068-1-00073 WEREMESH M6 (5,4 MTR X 2,1 MTR) 90.72
080068-1-00078 Beugel Talang Datar Plat Strip / Siku 30.00
080068-1-00098 PIPA D WAVIN 3" 0.00
100000-00-00019 SEALANT BOSTIK 4.00
MAKASAR
010001-1-14000 ZT-01 B (1,2 x 40 MTR) 31.00
010002-1-14000 ZT-01 BF (1,2 x 40 MTR) 34.00
010006-1-13000 ZT-04 BBF (1,2 x 30 MTR) 0.00
010009-1-13000 ZT-05 BBR (1,2 x 30 MTR) 35.00
010009-5-13000 ZT-05 BBR 10.00
020001-1-14000 ISOFLEX A4 6.00
020002-1-14000 ISOFLEX AF4 0.00
020005-1-13000 ISOFLEX AF8 1.00
0300026-1-21125 FRP " ZELLTECH" KR-5 CLEAR 750mm x 1,5 Mtr x 60.00
0300026-1-21350 1,2mm
FRP ROOF ZT-V-SKY KR-5 CLEAR 750mm x 1,8 Mtr x 0.00
0300026-1-21500 1,2mm
FRP KR-5 CLEAR 750mm X 2,00Mtr X 1,2mm 2.00
0300026-1-21501 FRP ROOF ZT-V-SKY KR-5 CLEAR 750mm x 2 Mtr x 0.00
0300026-1-31350 1,2mm
FRP KR-5 CLEAR 750mm x 1,8 Mtr x 1,5mm 0.00
0300032-1-21005 FRP KR-9 CLEAR 680mm X 1,5 Mtr X 1,2mm 12.00
0300032-1-21224 FRP ROOF ZT-V-SKY KR-9 CLEAR 680mm x 1,8 Mtr x 0.00
0300032-1-31224 1,2mm
FRP ROOF ZT-V-SKY KR-9 CLEAR 680mm x 1,8 Mtr x 0.00
080001-1-64501 1,5mm
OPP METALIZED TAPE 96 mm x 50 Y 108.00
080002-1-44000 ZINC ALUMINIUM 0,25MM X 40M X 5CM 94.00
080060-7-00003 GUTTER THICKNESS 3mm 336.00
RUNGKUT
010001-1-14000 ZT-01 B (1,2 x 40 MTR) 22.00
010002-1-14000 ZT-01 BF (1,2 x 40 MTR) 2.00
010005-1-13000 ZT-04 BB (1,2 x 30 MTR) 3.00
010006-1-13000 ZT-04 BBF (1,2 x 30 MTR) 3.00
010015-1-13000 ZT-02 FW 1.00
020001-1-14000 ISOFLEX A4 0.00
080001-1-64501 OPP METALIZED TAPE 96 mm x 50 Y 50.00
080002-1-44000 ZINC ALUMINIUM 0,25MM X 40M X 5CM 44.00
SEMARANG
010001-1-14000 ZT-01 B (1,2 x 40 MTR) 8.00
020001-1-14000 ISOFLEX A4 3.00
020004-1-13000 ISOFLEX A8 7.00
080001-1-64501 OPP METALIZED TAPE 96 mm x 50 Y 15.00

ACCURATE Accounting System Report

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 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

080002-1-44000 ZINC ALUMINIUM 0,25MM X 40M X 5CM 14.00

SURABAYA
010001-1-14000 ZT-01 B (1,2 x 40 MTR) 1,126.00
010001-2-13440 ZT-01 B 1,2 X 34,4 X 4mm 0.00
010001-2-13620 ZT-01 B 1,2 X 36,2 MTR 22.00
010001-2-14000 ZT-01 B 1,2 X 40 MTR 3.00
010001-2-19800 ZT-01 B 1,2 X 98 MTR 14.00
010001-3-10400 ZT-01 B (L) 40 MTR 3.00
010001-3-11000 ZT-01 B (L) 10 MTR 3.00
010001-3-11100 ZT-01 B (L) 11 MTR 4.00
010001-3-11200 ZT-01 B (L) 12 MTR 1.00
010001-3-11300 ZT-01 B (L) 13 MTR 1.00
010001-3-11400 ZT-01 B (L) 1,2 X 14 MTR 5.00
010001-3-11500 ZT-01 B (L) 15 MTR 2.00
010001-3-11600 ZT-01 B (L) 16 MTR 1.00
010001-3-11700 ZT-01 B (L) 1,2 X 17 MTR 4.00
010001-3-11800 ZT-01 B (L) 18 MTR 4.00
010001-3-11900 ZT-01 B (L) 19 MTR 1.00
010001-3-11951 ZT-01 B (L) 1,2 X 19,5 MTR 1.00
010001-3-12000 ZT-01 B (L) 1,2 X 20 MTR 1.00
010001-3-12050 ZT-01 B (L) 1,2 X 20,5 MTR 1.00
010001-3-12100 ZT-01 B (L) 21 MTR 1.00
010001-3-12300 ZT-01 B (L) 1,2 X 23 MTR 3.00
010001-3-12400 ZT-01 B (L) 24 MTR 1.00
010001-3-12500 ZT-01 B (L) 1,2 X 25 MTR 2.00
010001-3-12600 ZT-01 B (L) 1,2 X 26 MTR 5.00
010001-3-12700 ZT-01 B (L) 1,2 X 27 MTR 3.00
010001-3-12800 ZT-01 B (L) 1,2 X 28 MTR 1.00
010001-3-12900 ZT-01 B (L) 1,2 X 29 MTR 3.00
010001-3-13000 ZT-01 B (L) 1,2 X 30 MTR 2.00
010001-3-13100 ZT-01 B (L) 1,2 X 31 MTR 5.00
010001-3-13200 ZT-01 B (L) 1,2 X 32 MTR 1.00
010001-3-13300 ZT-01 B (L) 33 MTR 5.00
010001-3-13400 ZT-01 B (L) 1,2 X 34 MTR 7.00
010001-3-13450 ZT-01 B (L) 34,5 MTR 1.00
010001-3-13500 ZT-01 B (L) 35 MTR 4.00
010001-3-13600 ZT-01 B (L) 1,2 X 36 MTR 1.00
010001-3-13620 ZT-01 B (L) 36,2 MTR 2.00
010001-3-13700 ZT-01 B (L) 37 MTR 0.00

ACCURATE Accounting System Report

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 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

010001-3-13800 ZT-01 B (L) 38 MTR 4.00

010002-1-14000 ZT-01 BF (1,2 x 40 MTR) 470.00
010002-2-10097 ZT-01 BF 1,2 X 36 MTR 70.00
010002-2-14820 ZT-01 BF 1,2 X 48,2 MTR 52.00
010002-2-15370 ZT-01 BF 1,2 X 53,7 MTR 0.00
010002-3-11400 ZT-01 BF (L) 14 MTR 0.00
010002-5-14000 ZT-01 BF 21.00
010004-1-14000 ZT-01 BFW (1,2 x 40 MTR) 25.00
010005-1-13000 ZT-04 BB (1,2 x 30 MTR) 396.00
010005-3-11300 ZT-04 BB (L) 13 MTR 1.00
010005-3-11500 ZT-04 BB (L) 15 MTR 2.00
010005-3-11700 ZT-04 BB (L) 17 MTR 1.00
010005-3-12400 ZT-04 BB (L) 1,2 M X 24 MTR 1.00
010005-3-12800 ZT-04 BB (L) 28 MTR 1.00
010005-3-12900 ZT-04 BB (L) 29 MTR 1.00
010005-5-13000 ZT-04 BB 27.00
010006-1-13000 ZT-04 BBF (1,2 x 30 MTR) 597.00
010006-2-16020 ZT-04 BBF 1,2 M x 60,2 M x 8mm 3.00
010006-3-11100 ZT-04 BBF (L) 11 MTR 0.00
010006-3-11500 ZT-04 BBF (L) 1,2 M x 15 M 1.00
010006-3-11700 ZT-04 BBF (L) 17 MTR 2.00
010006-3-11800 ZT-04 BBF (L) 1,2 M x 18 M 0.00
010006-3-11900 ZT-04 BBF (L) 19 MTR 0.00
010006-3-12000 ZT-04 BBF (L) 20 MTR 0.00
010006-3-12100 ZT-04 BBF (L) 21 MTR 2.00
010006-3-12400 ZT-04 BBF (L) 1,2 M x 24 M 1.00
010006-3-12800 ZT-04 BBF (L) 28 MTR 2.00
010006-5-13000 ZT-04 BBF 11.00
010007-2-14350 ZT-04BBF UL 1,2 M x 43,5 M x 8MM 85.00
010007-2-14900 ZT-04BBF UL 1,2 M x 49 M x 8MM 65.00
010009-1-13000 ZT-05 BBR (1,2 x 30 MTR) 50.00
010009-2-10125 ZT-05 BBR 1,2 X 28 MTR 170.00
010009-2-10132 ZT-05 BBR 1,2 X 41,6 MTR 11.00
010009-2-12081 ZT-05 BBR 1,2 x 20,81 MTR 48.00
010009-2-12099 ZT-05 BBR 1,2 x 20,99 MTR 48.00
010009-2-12271 ZT-05 BBR 1,2 x 22,71 MTR 34.00
010009-2-12469 ZT-05 BBR 1,2 x 24,69 MTR 56.00
010009-2-14160 ZT-05 BBR 1,2 x 30,5 MTR 32.00
010011-3-12100 ZT-SBB (L) 21 MTR 1.00

ACCURATE Accounting System Report

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 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

010015-1-13000 ZT-02 FW 9.00

010015-2-13000 ZT-06FSS 1,2 M X 30 M X 8MM 1.00
010020-2-10001 AE10B 1,2 m x 30 m X18mm 1.00
020001-1-14000 ISOFLEX A4 270.00
020001-3-11900 ISOFLEX A4 (L) 1,2 M x 19 M x 4 mm 1.00
020001-3-13200 ISOFLEX A4 (L) 1,2 M x 32 M x 4 mm 1.00
020001-3-13600 ISOFLEX A4 (L) 1,2 M x 36 M x 4 mm 1.00
020002-1-14000 ISOFLEX AF4 128.00
020004-1-13000 ISOFLEX A8 29.00
020005-1-13000 ISOFLEX AF8 268.00
020008-1-13000 ISOFLEX SW 2.00
020014-2-11000 ISOFLEX ASW 1,2 X 100M 3.00
0300001-11-33600 FRP ROOF ZT-V-SKY FLAT SLAT GREY OPAQUE 600mm 60.00
0300001-2-38060 xFRP
6 Mtr x 1,5mm
ROOF ZT-V-SKY FLAT MILK WHITE 1300mm x 6,2 694.40
0300001-7-4782 Mtr x 1,5mm
FRP ROOF ZT-V-SKY FLAT ICE GREEN 920mm x 0,85 102.00
0300012-1-34771 Mtr
FRPxROOF
2mm ZT-V-SKY ECOTRIM 1060 CLEAR 1060mm x 108.00
0300016-1-40568 4,5 Mtr
FRP AKUN
ROOF LAMA KLIPLOCK EX KEPUH CLEAR
ZT-V-SKY 0.00
0300016-1-44060 406mm
FRP x 1,4ZT-V-SKY
ROOF Mtr x 2mm KLIPLOCK 406 EX KEPUH CLEAR 360.00
0300016-1-44872 406mm x 10 Mtr x KLIPLOCK
FRP "ZELLTECH" 2mm 406 EX KEPUH CLEAR 432.00
0300016-2-34191 406mm
FRP ROOF x 12ZT-V-SKY
Mtr x 2mmKLIPLOCK OPTIMA MILK WHITE 38.10
0300016-2-35339 660mm
FRP ROOF x 6,35 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 339.78
0300016-2-35432 660mm x 8,09 Mtr x 1,5mm
FRP ROOF ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 576.10
0300016-2-35610 660mm
FRP ROOF x 8,23 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 153.00
0300016-2-35643 660mm
FRP x 8,5ZT-V-SKY
ROOF Mtr x 1,5mm
KLIPLOCK OPTIMA MILK WHITE 598.50
0300016-2-35742 660mm
FRP x 8,55
ROOF Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 69.60
0300016-2-36026 660mm
FRP ROOF x 8,7ZT-V-SKY
Mtr x 1,5mm
KLIPLOCK OPTIMA MILK WHITE 328.68
0300016-2-36178 660mm
FRP ROOF x 9,13 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 187.20
0300016-2-36448 660mm
FRP ROOF x 9,36 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 351.72
0300016-2-36587 660mm
FRP ROOF x 9,77 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 199.60
0300016-2-36666 660mm
FRP ROOF x 9,98 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 363.60
0300016-2-36706 660mm
FRP x 10,1
ROOF Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 182.88
0300016-2-36732 660mm
FRP x 10,16
ROOF Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 81.60
0300016-2-36930 660mm
FRP ROOF x 10,2 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 100.50
0300016-2-37194 660mm
FRP ROOF x 10,5 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 392.40
0300016-2-38039 660mm
FRP ROOF x 10,9 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 73.08
0300016-2-38118 660mm
FRP ROOF x 12,18 Mtr x 1,5mm
ZT-V-SKY KLIPLOCK OPTIMA MILK WHITE 196.80
0300024-1-21596 660mm
FRP ROOF x 12,3 Mtr x 1,5mm
ZT-V-SKY BINABANGUN-G10 CLEAR 810mm 39.90
x 2,1 Mtr x 1,2mm
0300026-1-21125 FRP " ZELLTECH" KR-5 CLEAR 750mm x 1,5 Mtr x 13.50
0300026-1-21350 1,2mm
FRP ROOF ZT-V-SKY KR-5 CLEAR 750mm x 1,8 Mtr x 90.00
1,2mm

ACCURATE Accounting System Report

-6.
 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

0300026-1-21500 FRP KR-5 CLEAR 750mm X 2,00Mtr X 1,2mm 4.00

0300026-1-21501 FRP ROOF ZT-V-SKY KR-5 CLEAR 750mm x 2 Mtr x 2.00
0300026-1-21875 1,2mm
FRP " ZELLTECH" KR-5 CLEAR 750mm x 2,5 Mtr x 12.50
0300026-1-22250 1,2mm
FRP KR-5 CLEAR 750mm x 3 Mtr x 1,2mm 18.00
0300026-1-23000 FRP ROOF ZT-V-SKY KR-5 CLEAR 750mm x 4 Mtr x 4.00
0300026-1-23075 1,2mm
FRP ROOF ZT-V-SKY KR-5 CLEAR 750mm x 4,1 Mtr x 164.00
0300026-1-24500 1,2mm
FRP KR-5 EX KEPUH CLEAR 750mm x 6 Mtr x 1,2mm 72.00
0300026-1-31350 FRP KR-5 CLEAR 750mm x 1,8 Mtr x 1,5mm 91.80
0300026-1-32250 FRP KR5 CLEAR 750mm X 3Mtr X 1,5mm 36.00
0300026-1-32251 FRP KR-5 EX KEPUH CLEAR 750mm x 3 Mtr x 1,5 mm 0.00
0300026-1-4150 FRP KR 5 CLEAR 750mm X 2,00Mtr X 2GANTI AKUN 102.00
0300026-1-42550 FRP KR5 CLEAR 750mm X 3,40Mtr X 2mm 115.60
0300026-2-1350 FRP "ZELLTECH" KR-5 MILK WHITE 200mm x 6,75 Mtr x 148.50
0300026-2-21875 1,5mm
FRP ROOF ZT-V-SKY KR-5 MILK WHITE 750mm x 2,5 Mtr 40.00
0300026-2-24500 xFRP 1,2mm
ROOF ZT-V-SKY KR-5 MILK WHITE 750mm x 6 Mtr x 18.00
0300026-2-31120 1,2mm
FRP "ZELLTECH" KR-5 MILK WHITE 200mm x 5,6 Mtr x 78.40
0300026-2-31125 1,5mm
FRP KR-5 MILK WHITE 750mm x 1,5 Mtr x 1,5mm 102.00
0300026-2-31400 FRP "ZELLTECH" KR-5 MILK WHITE 200mm x 7 Mtr x 56.00
0300026-2-31710 1,5mm
FRP "ZELLTECH" KR-5 MILK WHITE 200mm x 8,55 Mtr x 359.10
0300026-2-32050 1,5mm
FRP "ZELLTECH" KR-5 MILK WHITE 200mm x 10,25 Mtr 430.50
0300026-2-32250 xFRP1,5mm
KR-5 MILK WHITE 750mm X 3 Mtr X 1,5mm 9.00
0300026-2-42251 FRP ROOF ZT-V-SKY KR-5 MILK WHITE 750mm x 3 Mtr x 0.00
0300026-2-43150 2mm
FRP ROOF ZT-V-SKY KR-5 MILK WHITE 750mm x 4,2 Mtr 0.00
0300026-2-43375 xFRP
2mmKR-5 MILK WHITE 750mm x 4,5 Mtr x 2mm 13.50
0300026-2-44125 FRP "ZELLTECH" KR-5 MILK WHITE 750mm x 5,5 Mtr x 16.50
0300032-1-21224 2mm
FRP ROOF ZT-V-SKY KR-9 CLEAR 680mm x 1,8 Mtr x 36.00
0300032-1-22176 1,2mm
FRP ROOF ZT-V-SKY KR-9 CLEAR 680mm x 3,2 Mtr x 0.00
0300032-1-31224 1,2mm
FRP ROOF ZT-V-SKY KR-9 CLEAR 680mm x 1,8 Mtr x 370.80
0300032-1-31360 1,5mm
FRP ROOF ZT-V-SKY KR-9 CLEAR 680mm x 2 Mtr x 0.00
0300032-1-32380 1,5mm
FRP ROOF ZT-V-SKY KR-9 CLEAR 680mm x 3,5 Mtr x 0.00
0300044-2-32310 1,5mm
FRP "ZELLTECH" SPANDEK EX BLUESCOPE MILK 290.40
0300058-1-33116 WHITE
FRP 700mm
ROOF x 3,3 Mtr
ZT-V-SKY x 1,5mm CLEAR 760mm x 4,1
TRIMLOCK 147.60
0300064-1-33036 Mtr
FRPx"ZELLTECH"
1,2mm UNION CLIP PANEL CLEAR 660mm x 202.40
0300064-1-34356 4,6
FRPMtr x 1,5mm UNION CLIP PANEL CLEAR 660mm x
"ZELLTECH" 330.00
0300064-7-33036 6,6 Mtr
FRP ROOFx 1,5mm
ZT-V-SKY UNION CLIP PANEL ICE GREEN 202.40
0300064-7-34356 660mm
FRP ROOF x 4,6ZT-V-SKY
Mtr x 1,5mm
UNION CLIP PANEL ICE GREEN 330.00
0300072-2-38085 660mm x 6,6 Mtr x 1,5mm
FRP ROOF ZT-V-SKY TRIMDEK MILK WHITE 1050mm x 323.40
7,7 Mtr x 1,5mm
0300078-1-42160 FRP ROOF ZT-V-SKY ZELLTECH SESUAI GAMBAR 54.00
0300078-2-21540 CLEAR
FRP 720mm x 3ATAP
"ZELLTECH" Mtr x82mm
GELOMBANG MILK WHITE 56.00
770mm x 2 Mtr x 1,2mm

ACCURATE Accounting System Report

-7.
 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

0300079-1-23871 INTERIOR WALL SANDWICH PANEL "ZELLTECH" 1.79

0300083-1-41444 WHITE - WHITE PUKR-3
FRP " ZELLTECH" 50mm x 1120mm
CLEAR x 1,6
760mm MtrMtr x 2mm
x 1,9 425.60
0300083-1-42698 FRP "ZELLTECH" KR-3 CLEAR 760mm x 3,5 Mtr x 2mm 28.00
0300095-1-22150 FRP ROOF ZT-V-SKY ALKAN CLEAR 860mm x 2,5 Mtr x 75.00
0300095-2-22100 1,2mm
FRP ROOF ZT-V-SKY KR-5 MILK WHITE 750mm x 2,8 Mtr 11.20
0300098-1-35440 xFRP
1,2mm
ROOF ZT-V-SKY FUMIRA CLEAR 680mm x 8 Mtr x 1,840.00
0300098-11-35440 1,5mm
FRP ROOF ZT-V-SKY FUMIRA SLATE GREY OPAQUE 2,760.00
0300099-1-21530 680mm x 8 Mtr
FRP CLEAR x 1,5mm
(SESUAI SAMPLE SWADAYA GRAHA) 36.00
0300100-6-63660 850mm x 1,8 Mtr x 1,2mm GREY SOLID 3MM X 6 MTR X
TALANG FRP "ZELLTECH" 60.00
0300100-6-64440 610MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 3 MTR X 3.00
0300100-6-64800 1480MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 3 MTR X 6.00
0300100-6-65920 1600MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 4 MTR X 4.00
0300100-6-66000 1480MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 4 MTR X 4.00
0300100-6-66400 1500MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 4 MTR X 4.00
0300100-6-66625 1600MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 5 MTR X 5.00
0300100-6-66900 1325MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 5 MTR X 5.00
0300100-6-67950 1380MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 6 MTR X 54.00
0300100-6-68280 1325MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 6 MTR X 54.00
0300100-6-68880 1380MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 6 MTR X 36.00
0300100-6-69000 1480MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 6 MTR X 42.00
0300100-6-69600 1500MM
TALANG FRP "ZELLTECH" GREY SOLID 3MM X 6 MTR X 24.00
0300104-2-36487 1600MM
FRP FUMIRA SF-750 MILK WHITE 750mm x 8,65 Mtr x 51.90
0300104-2-37725 1,5mm
FRP FUMIRA SF-750 MILK WHITE 750mm x 10,30 Mtr x 20.60
0300104-2-38475 1,5mm
FRP FUMIRA SF-750 MILK WHITE 750mm x 11,30 Mtr x 22.60
0300108-1-33290 1,5mm
FRP "ZELLTECH" USR 1000 CLEAR 1000mm x 3,29 Mtr x 85.54
0300108-1-34680 1,5mm
FRP "ZELLTECH" USR 1000 CLEAR 1000mm x 4,68 Mtr x 121.68
0300108-1-34720 1,5mm
FRP "ZELLTECH" USR 1000 CLEAR 1000mm x 4,72 Mtr x 122.72
0300116-1-3670 1,5mm
FRP "ZELLTECH" SUPER STEEL INDAH TYPE D CLEAR 417.60
0300119-2-35200 745mm
FRP ROOFx 0.9ZT-V-SKY
Mtr x 1,5mm
FLAT GUNUNG MILK WHITE 364.00
050101-11-36090 1000mm x 5,20
EXTERIOR WALL MtrPANEL
x 1,5mm"ZELLTECH" ABU ANGKOLA - 182.70
050101-11-36221 ABU ANGKOLA
EXTERIOR WALL PUPANEL
50mm"ZELLTECH"
x 1020mm x ABU
5,97 ANGKOLA
Mtr - 87.10
050101-7-31632 ABU ANGKOLA
EXTERIOR WALL PUPANEL
50mm"ZELLTECH"
x 1020mm x WHITE
6,10 Mtr-WHITE 6.53
050101-7-31836 50mm x 1020mm
EXTERIOR WALLxPANEL
1,6 Mtr"ZELLTECH" WHITE -WHITE 3.67
050101-7-32652 50mm x 1020mm
EXTERIOR WALL PANEL x 1,8 Mtr"ZELLTECH" WHITE -WHITE 42.43
050101-7-33213 50mm x 1020mm
EXTERIOR WALL PANEL x 2,6 Mtr"ZELLTECH" WHITE -WHITE 25.70
050101-7-34080 50mm x 1020mm
EXTERIOR WALL PANEL x 3,15 Mtr
"ZELLTECH" WHITE -WHITE 40.80
050101-7-34182 50mm x 1020mm
EXTERIOR WALL PANEL x 4 Mtr "ZELLTECH" WHITE -WHITE 8.36
50mm x 1020mm x 4,1 Mtr
050101-7-34488 EXTERIOR WALL PANEL "ZELLTECH" WHITE -WHITE 4.49
050101-7-35202 50mm x 1020mm
EXTERIOR WALLxPANEL
4,4 Mtr"ZELLTECH" WHITE -WHITE 5.20
50mm x 1020mm x 5,1 Mtr

ACCURATE Accounting System Report

-8.
 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

050101-7-35253 EXTERIOR WALL PANEL "ZELLTECH" WHITE -WHITE 10.51

050101-7-36090 50mm x 1020mm
EXTERIOR WALLxPANEL
5,15 Mtr
"ZELLTECH" PUTIH PATANU 121.80
050101-7-36223 -PUTIH PATANU
EXTERIOR WALLPU 50mm"ZELLTECH"
PANEL x 1020mm xPUTIH
5,97 Mtr
PATANU 37.30
060102-6-310752 -PUTIH PATANU
INTERIOR WALLPU 50mm x 1020mm
SANDWICH x 6,10 Mtr
PANEL "ZELLTECH" 215.04
060102-6-31120 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 9,6 Mtr
PANEL "ZELLTECH" 5.60
060102-6-31680 WHITE - WHITE
INTERIOR WALL50mm x 1120mm
SANDWICH x 1 "ZELLTECH"
PANEL Mtr 6.72
060102-6-31702 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 1,5 Mtr
PANEL "ZELLTECH" 1.70
060102-6-31938 WHITE - WHITE PU 50mm x 1120mm x 1,52 Mtr
INTERIOR WALL SANDWICH PANEL "ZELLTECH" 21.31
060102-6-32016 WHITE - WHITE PU 50mm x 1120mm x 1,73 Mtr
INTERIOR WALL SANDWICH PANEL "ZELLTECH" 4.03
060102-6-32257 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 1,8 Mtr
PANEL "ZELLTECH" 4.51
060102-6-32352 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 2,015 Mtr
PANEL "ZELLTECH" 2.35
060102-6-32408 WHITE - WHITE
INTERIOR WALL50mm x 1120mm
SANDWICH x 2,1
PANEL Mtr
"ZELLTECH" 14.45
060102-6-32576 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 2,15 Mtr
PANEL "ZELLTECH" 15.46
060102-6-32800 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 2,3 Mtr
PANEL "ZELLTECH" 19.60
060102-6-32801 WHITE - WHITE 50mm x 1120mm x 2,5
INTERIOR WALL SANDWICH PANEL "ZELLTECH" Mtr 84.00
060102-6-33360 WHITE - WHITE PU 50mm x 1120mm x
INTERIOR WALL SANDWICH PANEL "ZELLTECH" 2,5 Mtr 53.76
060102-6-33696 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 3 Mtr
PANEL "ZELLTECH" 14.78
060102-6-33864 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 3,3 Mtr
PANEL "ZELLTECH" 27.05
060102-6-34962 WHITE - WHITE
INTERIOR WALLPU 50mm x 1120mm
SANDWICH x 3,45 Mtr
PANEL "ZELLTECH" 44.65
060102-6-35186 WHITE - WHITE PU 50mm x 1120mm x 4,43 Mtr
INTERIOR WALL SANDWICH PANEL "ZELLTECH" 300.76
060102-6-36698 WHITE - WHITE PU 50mm x 1120mm x 4,63 Mtr
INTERIOR WALL SANDWICH PANEL "ZELLTECH" 93.77
060102-6-36720 WHITE - WHITE PU 50mm x 1120mm x 5,98 Mtr
INTERIOR WALL SANDWICH PANEL "ZELLTECH" 114.24
060102-6-43416 WHITE - WHITE PU 50mm x 1120mm x 6 Mtr
INTERIOR WALL SANDWICH PANEL "ZELLTECH" 399.67
060102-6-46720 WHITE - WHITE
INTERIOR WALLPU 75mm x 1120mm
SANDWICH x 3,05 Mtr
PANEL "ZELLTECH" 564.48
060102-7-36720 WHITE - WHITE
INTERIOR WALLPU 75mm x 1120mm
SANDWICH x 6 MtrWHITE
"ZELLTECH" 356.16
080001-1-44501 5Omm x 1120mm TAPE
OPP METALIZED x 6 Mtr48 mm x 50 Y 0.00
080001-1-64501 OPP METALIZED TAPE 96 mm x 50 Y 2,886.00
080002-1-44000 ZINC ALUMINIUM 0,25MM X 40M X 5CM 5,044.00
080013-4-03000 PROFIL ALU S0013 (CAPPING U-BAR) 3 MTR 0.00
080028-6-00002 SEALENT GPN 25.00
080036-5-06000 L-BAR (S-0007) 122.00
080037-5-06000 COMMER CURVING (S0008) 143.00
080040-1-00000 RIVET 540 400.00
080048-1-00007 PROFIL ALU (S0007) 27.00
080048-1-00008 PROFIL ALU (S0008) 27.00
080048-1-03330 THREE WAY OUT 1.00
080048-1-03331 THREE WAY IN 5.00
080048-1-09908 PROFIL ALU (9908) 2.00
080048-1-09910 PROFIL ALU (9910) 2.00

ACCURATE Accounting System Report

-9.
 PT. CELLCIUS INDOPERKASA

Mutation By Warehouse By Item - Summary

From 01 Jan 2018 to 31 Jan 2018

Item No. Item Description Qty Out

080048-1-09911 PROFIL ALU (9911) 0.00

080048-1-09936 PROFIL ALU (9936) 0.00
080048-1-09937 PROFIL ALU (9937) 0.00
080050-1-08000 FISHER S8 200.00
080050-5-03550 SCREW 3,5 - 50 mm 200.00
080060-7-00003 GUTTER THICKNESS 3mm 336.00
080067-1-00005 CONSUMABLE INTERIOR WALL 0.00
080067-1-00052 PINTU PANEL SWING SINGLE UK. 2100 X 900 mm 1.00
080067-1-00056 AKSESORIS DUCTING 1.00
080067-1-00057 AKSESORIS DUCTING 0.00
080067-1-00058 AKSESORIS PINTU PANEL SWING SINGLE 0.00
080067-1-00065 BOX SANDWICH PANEL 1.00
080067-1-00066 SANDWICH DOOR 4.00
080067-1-00067 ACCESSORIES AND SUPPORT 1.00
080067-1-00068 PLASTIC CURTAIN 1.00
080067-1-00073 PINTU PANEL SWING SINGLE UK 1600 X 900 mm 1.00
080067-1-00074 AKSESORIS R MAINHOLE LT 6 1.00
080067-1-00075 CONSUMABLE R MAINHOLE LT 6 51.10
080067-1-00076 AKSESORIS COVERPINTU LIFT : 4 TITIK 1.00
080067-1-00077 CONSUMABLE COVER PINTU LIFT : 4 TITIK 40.32
080067-1-00078 MOHER HITAM 0.00
080067-1-00081 PAKU BETON 1,25" 0.00
080067-1-00082 ROOFING SCREW 7CM 0.00
080068-1-00053 FLASHING DEPAN DIMIGO 12.00
080068-1-00054 FLASHING BELAKANG DIMIGO 12.00
080068-1-00055 ROOFING SCREW 12 -14 x 100 3,300.00
080068-1-00072 FLASHING ATAP (SNT 1) 0,35MM x 3 Mtr x 40 cm 9.00
080068-1-00080 FLASHING CBT 100.00
080068-1-00081 FLASHING HLD 1 20.00
080068-1-00082 FLASHING HLD 2 6.00
080068-1-00083 FRP FLAT 15 CM X 35 CM (PENUTUP TALANG) 2.00
080068-1-00084 WALL PANEL INT PIR 1120mm x 0,6 Mtr x 100mm 3.00
080068-1-00085 CUP SOPI - SOPI 38.00
080068-1-00086 CUP SUDUT VERTIKAL 4.00
080068-1-00093 FLASHING DMG 3 16.00
090000-1-77097 ATAP SINGLE SHEET "ZELLTECH" NATURAL 940mm x 28.39
100000-00-00004 7,55
PAKUMtr
RIVET 4MM 60.00
 45,730.09

ACCURATE Accounting System Report

-10.
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-9.00
-10.00