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HARGA JUAL / Q
NAMA BARANG
SATUAN T
Y

I
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POP MIE Rp 6,000 ###
Rp 6,000 ###
Rp 6,000 ###
POP MIE Rp 6,000 ###
Rp 6,000 ###
Rp 6,000 ###
ABC Rp 6,000 ###
ABC Rp 6,000 ###
seddemo mie sedaap Rp 2,800 ###
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MARIE SUSU MADU Rp 5,000 ###
POTATO SLICE Rp 8,000 ###
OREO Rp 8,000 ###
SLAI OLAY Rp 5,000 ###
SLAI OLAI Rp 5,000 ###
SLAI OLAI Rp 5,000 ###
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BISKITOP Rp 2,000 ###
CHEETOS K Rp 2,000 ###
CHITATO 19 GR Rp 3,000 ###
CHITATO 19 GR Rp 3,000 ###
CHITATO 19 GR Rp 3,000 ###
CHITATO 40 GR Rp 5,000 ###
CHITATO 40 GR Rp 5,000 ###
CHITATO 75 GR Rp 9,000 ###
KATOM KULIT Rp 6,000 ###
KATOM KULIT Rp 6,000 ###
KATOM KULIT Rp 6,000 ###
LAYS K Rp 3,000 ###
LAYS K Rp 3,000 ###
LAYS T Rp 5,000 ###
LAYS T Rp 5,000 ###
LAYS B Rp 9,000 ###
LEO K Rp 2,000 ###
LEO K Rp 2,000 ###
LEO B Rp 5,000 ###
LEO B Rp 5,000 ###
LEO B Rp 5,000 ###
PIATOS K Rp 2,000 ###
PIATOS K Rp 2,000 ###
PIATOS B Rp 6,000 ###
PIATOS B Rp 6,000 ###
POTATO Rp 2,000 ###
POTATO Rp 2,000 ###
Q TELA K Rp 2,000 ###
Q TELA TG Rp 5,000 ###
Q TELA TG Rp 5,000 ###
Q-TELA UBI T Rp 5,000 ###
SEABITS Rp 5,000 ###
CHEETOS B Rp 5,000 ###
JETS K Rp 2,000 ###
###

ZEGAR Rp 2,000 ###


TOTAL GELAS Rp 1,000 ###
TOTAL BOTOL Rp 3,000 ###
TOTAL BOTOL Rp 3,000 ###
AQUA Rp 3,000 ###
AQUA Rp 3,000 ###
COLA/SPRITE/FANTA Rp 6,000 ###
COLA/SPRITE/FANTA Rp 6,000 ###
COOLANT Rp 5,000 ###
FRUIT TEA Rp 3,000 ###
INDOMILK KIDS Rp 3,000 ###
INDOMILK KIDS Rp 3,000 ###
INDOMILK KIDS Rp 3,000 ###
INDOMILK BOTOL Rp 5,000 ###
INDOMILK BOTOL Rp 5,000 ###
INDOMILK BOTOL Rp 8,000 ###
INDOMILK UHT Rp 5,000 ###
INDOMILK UHT Rp 5,000 ###
INDOMILK UHT Rp 5,000 ###
PULPY Rp 8,000 ###
PULPY Rp 8,000 ###
MIZONE Rp 5,000 ###
NU GREENTEA K Rp 6,000 ###
NU MILK TEA Rp 6,000 ###
OKKI JELLY Rp 2,000 ###
KEFFY ORANGE Rp 2,000 ###
NU GREENTEA B Rp 8,000 ###
NU GREENTEA B Rp 8,000 ###
JUV Rp 8,000 ###
POCARI KECIL Rp 6,000 ###
POCARI KECIL Rp 6,000 ###
POCARI KECIL Rp 6,000 ###
POCARI BESAR Rp 8,000 ###
THE BOTOL SOSRO Rp 3,000 ###
THE BOTOL SOSRO Rp 3,000 ###
FRUIT TEA BOTOL Rp 3,000 ###
FRUIT TEA BOTOL Rp 3,000 ###
TEBZ Rp 3,000 ###
TEBZ Rp 3,000 ###
BIG COLA Rp 4,000 ###
PUCUK HARUM K Rp 4,000 ###
PUCUK HARUM B Rp 6,000 ###
ULTRA Rp 5,000 ###
ULTRA Rp 5,000 ###
SARI KACANG HIJAU Rp 5,000 ###
THE KOTAK Rp 5,000 ###
TEH HIJAU Rp 2,000 ###
Q-GUAVA Rp 6,000 ###
KOPIKO Rp 7,000 ###
NESTLE K Rp 2,000 ###
NESTLE B Rp 3,000 ###

GUDANG GARAM Rp 13,000 ###


GUDANG GARAM Rp 13,000 ###
CLASSMILD Rp 14,000 ###
CLASSMILD Rp 14,000 ###
DJARUM BLACK Rp 15,000 ###
DJARUM BLACK Rp 15,000 ###
DJARUM BLACK Rp 15,000 ###
DJARUM SUPER Rp 13,000 ###
DJARUM SUPER Rp 13,000 ###
DJARUM SUPER Rp 13,000 ###
DJARUM 76 Rp 10,000 ###
DJARUM 76 Rp 10,000 ###
DJISAMSOE Rp 15,000 ###
DJISAMSOE Rp 15,000 ###
LA Rp 15,000 ###
LA Rp 15,000 ###
LA Rp 15,000 ###
MARLBORO Rp 16,000 ###
MARLBORO Rp 16,000 ###
MARLBORO Rp 16,000 ###
PROMILD Rp 11,000 ###
PROMILD Rp 11,000 ###
SAMPOERNA MILD Rp 15,000 ###
SAMPOERNA MILD Rp 15,000 ###
SURYA 16 Rp 16,000 ###
SURYA 16 Rp 16,000 ###
UNO MILD Rp 10,000 ###
UNO MILD Rp 10,000 ###
KOREK Rp 2,000 ###
KOREK Rp 2,000 ###
DIPLOMAT K Rp 13,000 ###
DIPLOMAT M Rp 10,000 ###
DIPLOMAT M Rp 10,000 ###
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PWP S Rp 25,000 ###
PWP M Rp 30,000 ###
PWP L Rp 35,000 ###
PWP XL Rp 35,000 ###
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DETTOL PD Rp 4,000 ###
DETTOL PD Rp 4,000 ###
LIFEBUOY Rp 3,000 ###
LUX PD Rp 4,000 ###
CUSSON BABY PD Rp 4,000 ###
IMPERIAL LETTER PD Rp 4,000 ###
BIORE BOTOL Rp 8,000 ###
LIFEBUOY BOTOL Rp 8,000 ###
LIFEBUOY BOTOL WHT Rp 8,000 ###
SLUX SABUN Rp 8,000 ###
PANTENE BOTOL Rp 12,000 ###
REJOICE BOTOL Rp 8,000 ###
PANTENE BOTOL Rp 10,000 ###
DOVE SC Rp 1,000 ###
DOVE SC Rp 1,000 ###
LIFEBUOY SC Rp 500 ###
SUNSILK SC Rp 1,000 ###
REJOICE SC Rp 1,000 ###
REJOICE SC Rp 1,000 ###
CLEAR SC Rp 1,000 ###
CLEAR SC Rp 1,000 ###
PANTENE SC Rp 1,000 ###
PANTENE SC Rp 1,000 ###
LIFEBUOY SACHET Rp 500 ###
LIFEBUOY SACHET Rp 500 ###
LIFEBUOY SACHET Rp 500 ###
LIFBUOY PADAT Rp 4,000 ###
LIFEBUOY PADAT Rp 4,000 ###
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MINYAK KAYU PUTIH Rp 7,000 ###
MINYAK KAYU PUTIH Rp 7,000 ###
MINYAK KAYU PUTIH Rp 7,000 ###
CITRA SACHET Rp 1,000 ###
CITRA SACHET Rp 1,000 ###
TISSUE PASSEO Rp 2,000 ###
TISSUE PASSEO Rp 2,000 ###
CHARM Rp 1,000 ###
PAMPERS Rp 3,000 ###
TISSUE PASSEO Rp 2,000 ###
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TROPICANA Rp 7,000 ###
TROPICANA Rp 7,000 ###
TROPICANA Rp 7,000 ###
CONCERTO CONE Rp 10,000 ###
CONCERTO CONE Rp 10,000 ###
FANTASI Rp 5,000 ###
FANTASI Rp 5,000 ###
CONCERTO CONE Rp 10,000 ###
HULA-HULA CUP Rp 6,000 ###
HULA-HULA CUP Rp 6,000 ###
HULA-HULA CUP Rp 6,000 ###
HULA-HULA KC & TAPE Rp 6,000 ###
HULA-HULA KC & TAPE Rp 6,000 ###
AVATAR CONE Rp 6,000 ###
AVATAR STICK Rp 6,000 ###
SPONGEBOB CONE Rp 6,000 ###
BAZOOKA Rp 15,000 ###
BAZOOKA Rp 15,000 ###
SUNDAE Rp 10,000 ###
SNDAE Rp 10,000 ###
SPONGEBIB STICK Rp 7,000 ###
SPONGEBIB STICK Rp 7,000 ###
SPONGEBIB STICK Rp 7,000 ###
OLYMPIA CUP Rp 6,000 ###
OLYMPIA CUP Rp 6,000 ###
PETTT Rp 4,000 ###
DIDI Rp 5,000 ###
DIDI Rp 5,000 ###
DIDI Rp 5,000 ###
SPONGEBOB CUP Rp 6,000 ###
SPONGEBOB CUP Rp 6,000 ###
AVATAR CUP Rp 6,000 ###
HEART Rp 7,000 ###
HEART Rp 7,000 ###
FRUZEE Rp 6,000 ###
CONCERTO BOLD Rp 12,000 ###
CONCERTO BOLD Rp 12,000 ###
CONCERTO CUP Rp 6,000 ###
NINJA COCOBLAST Rp 5,000 ###
NINJA COCOBLAST Rp 5,000 ###
NINJA CUP Rp 6,000 ###
NINJA CUP Rp 6,000 ###
NINJA CUP Rp 6,000 ###
NINJA CUP Rp 6,000 ###
NINJA STICK Rp 7,000 ###
PETIT Rp 4,000 ###
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REKAP PENJUALAN MAKANAN DAN MINUMAN PIKATAN
Aug-14
SALDO AWAL PEMBELIAN PENGELUARAN/PENJUALAN04-30 SALDO AKHIR SALDO PIKATAN AKHIR PENJUALAN LABA
PENAMBAHAN
NO COMMODITY NAMA BARANG Q HPP TOTAL Q HPP TOTAL Q HPP TOTAL Q HPP TOTAL Q HPP TOTAL Q HRG JUAL TOTAL
TA LABA/PC

MIE CUP 0
0 POP MIE 4,366 3,010 13,141,660 0 3,010 0 0 3,010 0 4,366 3,010 13,141,660 0 4,366 3,010 13,141,660 0 6,000 ###
0
0 0 0 3,200 0 0 3,200 0 0 3,200 0 0 3,200 0 0 0 3,200 0 0 6,000 ###
0
0 0 0 3,000 0 4,800 3,000 14,400,000 6,180 3,000 18,540,000 -1,380 3,000 -4,140,000 0 #REF! 3,000 #REF! 6,180 6,000 37,080,000
###
0 POP MIE 0 3,038 0 0 3,038 0 0 3,038 0 0 3,038 0 0 0 3,038 0 0 6,000 ###
0
0 0 0 2,839 0 0 2,839 0 0 2,839 0 0 2,839 0 0 0 2,839 0 0 6,000 0
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0 0 0 3,131 0 0 3,131 0 0 3,131 0 0 3,131 0 0 0 3,131 0 0 6,000 0
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0 ABC 0 3,125 0 1,800 3,125 5,625,000 1,646 3,125 5,143,750 154 3,125 481,250 0 154 3,125 481,250 1,646 6,000 9,876,000
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0 ABC 0 3,100 0 0 3,100 0 0 3,100 0 0 3,100 0 0 0 3,100 0 0 6,000 0
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0 seddemo mie sedaap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,800 0
###
BISKUIT & CH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 MARIE SUSU MADU 0 3,750 0 0 3,750 0 30 3,750 112,500 -30 3,750 -112,500 0 -30 3,750 -112,500 30 5,000 150,000
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0 POTATO SLICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 ###
0
0 OREO 0 5,750 0 0 5,750 0 68 5,750 391,000 -68 5,750 -391,000 0 -68 5,750 -391,000 68 8,000 544,000
###
0 SLAI OLAY 0 3,440 0 0 3,440 0 0 3,440 0 0 3,440 0 0 0 3,440 0 0 5,000 ###
0
0 SLAI OLAI 0 3,444 0 0 3,444 0 15 3,444 51,660 -15 3,444 -51,660 0 -15 3,444 -51,660 15 5,000 75,000
###
SNACK SLAI OLAI 0 3,571 0 0 3,571 0 6 3,571 21,426 -6 3,571 -21,426 0 -6 3,571 -21,426 6 5,000 30,000
###
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 BISKITOP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 ###
0
0 CHEETOS K 0 843 0 0 843 0 16 843 13,488 -16 843 -13,488 0 -16 843 -13,488 16 2,000 32,000
###
0 CHITATO 19 GR 0 1,600 0 0 1,600 0 79 1,600 126,400 -79 1,600 -126,400 0 -79 1,600 -126,400 79 3,000 237,000
###
0 CHITATO 19 GR 0 1,182 0 0 1,182 0 0 1,182 0 0 1,182 0 0 0 1,182 0 0 3,000 ###
0
0 CHITATO 19 GR 0 1,600 0 0 1,600 0 82 1,600 131,200 -82 1,600 -131,200 0 -82 1,600 -131,200 82 3,000 246,000
###
0 CHITATO 40 GR 0 3,601 0 0 3,601 0 5 3,601 18,005 -5 3,601 -18,005 0 -5 3,601 -18,005 5 5,000 25,000
###
0 CHITATO 40 GR 0 4,000 0 0 4,000 0 177 4,000 708,000 -177 4,000 -708,000 0 -177 4,000 -708,000 177 5,000 885,000
###
0 CHITATO 75 GR 0 5,900 0 0 5,900 0 0 5,900 0 0 5,900 0 0 0 5,900 0 0 9,000 ###
0
0 KATOM KULIT 0 3,500 0 0 3,500 0 23 3,500 80,500 -23 3,500 -80,500 0 -23 3,500 -80,500 23 6,000 138,000
###
0 KATOM KULIT 0 2,950 0 0 2,950 0 96 2,950 283,200 -96 2,950 -283,200 0 -96 2,950 -283,200 96 6,000 576,000
###
0 KATOM KULIT 0 2,950 0 0 2,950 0 0 2,950 0 0 2,950 0 0 0 2,950 0 0 6,000 ###
0
0 LAYS K 0 1,600 0 0 1,600 0 54 1,600 86,400 -54 1,600 -86,400 0 -54 1,600 -86,400 54 3,000 162,000
###
0 LAYS K 0 933 0 0 933 0 22 933 20,526 -22 933 -20,526 0 -22 933 -20,526 22 3,000 66,000
###
0 LAYS T 0 3,601 0 0 3,601 0 7 3,601 25,207 -7 3,601 -25,207 0 -7 3,601 -25,207 7 5,000 35,000
###
0 LAYS T 0 4,000 0 0 4,000 0 137 4,000 548,000 -137 4,000 -548,000 0 -137 4,000 -548,000 137 5,000 685,000
###
0 LAYS B 0 5,898 0 0 5,898 0 0 5,898 0 0 5,898 0 0 0 5,898 0 0 9,000 0
###
0 LEO K 0 875 0 0 875 0 0 875 0 0 875 0 0 0 875 0 0 2,000 ###
0
0 LEO K 0 892 0 0 892 0 141 892 125,772 -141 892 -125,772 0 -141 892 -125,772 141 2,000 282,000
###
0 LEO B 0 3,738 0 0 3,738 0 83 3,738 310,254 -83 3,738 -310,254 0 -83 3,738 -310,254 83 5,000 415,000
###
0 LEO B 0 3,225 0 0 3,225 0 0 3,225 0 0 3,225 0 0 0 3,225 0 0 5,000 ###
0
0 LEO B 0 3,738 0 0 3,738 0 0 3,738 0 0 3,738 0 0 0 3,738 0 0 5,000 ###
0
0 PIATOS K 0 933 0 0 933 0 97 933 90,501 -97 933 -90,501 0 -97 933 -90,501 97 2,000 194,000
###
0 PIATOS K 0 933 0 0 933 0 0 933 0 0 933 0 0 0 933 0 0 2,000 ###
0
0 PIATOS B 0 2,763 0 0 2,763 0 0 2,763 0 0 2,763 0 0 0 2,763 0 0 6,000 ###
0
0 PIATOS B 0 3,700 0 0 3,700 0 116 3,700 429,200 -116 3,700 -429,200 0 -116 3,700 -429,200 116 6,000 696,000
###
0 POTATO 0 900 0 0 900 0 48 900 43,200 -48 900 -43,200 0 -48 900 -43,200 48 2,000 96,000
###
0 POTATO 0 900 0 0 900 0 0 900 0 0 900 0 0 0 900 0 0 2,000 ###
0
0 Q TELA K 0 843 0 0 843 0 119 843 100,317 -119 843 -100,317 0 -119 843 -100,317 119 2,000 238,000
###
0 Q TELA TG 0 2,700 0 0 2,700 0 0 2,700 0 0 2,700 0 0 0 2,700 0 0 5,000 ###
0
0 Q TELA TG 0 2,913 0 0 2,913 0 53 2,913 154,389 -53 2,913 -154,389 0 -53 2,913 -154,389 53 5,000 265,000
###
0 Q-TELA UBI T 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 0 4,000 0 0 5,000 ###
0
0 SEABITS 0 3,500 0 0 3,500 0 0 3,500 0 0 3,500 0 0 0 3,500 0 0 5,000 ###
0
0 CHEETOS B 0 2,800 0 0 2,800 0 7 2,800 19,600 -7 2,800 -19,600 0 -7 2,800 -19,600 7 5,000 35,000
###
0 JETS K 0 843 0 0 843 0 8 843 6,744 -8 843 -6,744 0 -8 843 -6,744 8 2,000 16,000
###
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 ZEGAR 0 792 0 0 792 0 75 792 59,400 -75 792 -59,400 0 -75 792 -59,400 75 2,000 150,000
###
SOFTDRINK TOTAL GELAS 0 333 0 0 333 0 31 333 10,323 -31 333 -10,323 0 -31 333 -10,323 31 1,000 31,000
###
0 TOTAL BOTOL 0 1,083 0 0 1,083 0 23 1,083 24,909 -23 1,083 -24,909 0 -23 1,083 -24,909 23 3,000 69,000
###
0 TOTAL BOTOL 0 1,167 0 0 1,167 0 26 1,167 30,342 -26 1,167 -30,342 0 -26 1,167 -30,342 26 3,000 78,000
###
0 AQUA 0 1,583 0 0 1,583 0 153 1,583 242,199 -153 1,583 -242,199 0 -153 1,583 -242,199 153 3,000 459,000
###
0 COLA/SPRITE/FANTA 0 4,500 0 0 4,500 0 66 4,500 297,000 -66 4,500 -297,000 0 -66 4,500 -297,000 66 6,000 396,000
###
0 COLA/SPRITE/FANTA 0 4,583 0 0 4,583 0 0 4,583 0 0 4,583 0 0 0 4,583 0 0 6,000 0
###
0 COOLANT 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 0 4,000 0 0 5,000 0
###
0 FRUIT TEA 0 1,562 0 0 1,562 0 1 1,562 1,562 -1 1,562 -1,562 0 -1 1,562 -1,562 1 3,000 3,000
###
0 INDOMILK KIDS 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 0 2,000 0 0 3,000 0
###
0 INDOMILK KIDS 0 1,919 0 0 1,919 0 83 1,919 159,277 -83 1,919 -159,277 0 -83 1,919 -159,277 83 3,000 249,000
###
0 INDOMILK KIDS 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 0 2,000 0 0 3,000 ###
0
0 INDOMILK BOTOL 0 2,550 0 0 2,550 0 0 2,550 0 0 2,550 0 0 0 2,550 0 0 5,000 ###
0
0 INDOMILK BOTOL 0 2,700 0 0 2,700 0 54 2,700 145,800 -54 2,700 -145,800 0 -54 2,700 -145,800 54 5,000 270,000
###
0 INDOMILK BOTOL 0 2,424 0 0 2,424 0 0 2,424 0 0 2,424 0 0 0 2,424 0 0 8,000 ###
0
0 INDOMILK UHT 0 2,000 0 0 2,000 0 43 2,000 86,000 -43 2,000 -86,000 0 -43 2,000 -86,000 43 5,000 215,000
###
0 INDOMILK UHT 0 2,973 0 0 2,973 0 19 2,973 56,487 -19 2,973 -56,487 0 -19 2,973 -56,487 19 5,000 95,000
###
0 INDOMILK UHT 0 2,881 0 0 2,881 0 0 2,881 0 0 2,881 0 0 0 2,881 0 0 5,000 ###
0
0 PULPY 0 4,500 0 0 4,500 0 0 4,500 0 0 4,500 0 0 0 4,500 0 0 8,000 ###
0
0 PULPY 0 5,625 0 0 5,625 0 65 5,625 365,625 -65 5,625 -365,625 0 -65 5,625 -365,625 65 8,000 520,000
###
0 MIZONE 0 3,500 0 0 3,500 0 68 3,500 238,000 -68 3,500 -238,000 0 -68 3,500 -238,000 68 5,000 340,000
###
0 NU GREENTEA K 0 3,125 0 0 3,125 0 0 3,125 0 0 3,125 0 0 0 3,125 0 0 6,000 ###
0
0 NU MILK TEA 0 2,625 0 0 2,625 0 0 2,625 0 0 2,625 0 0 0 2,625 0 0 6,000 ###
0
0 OKKI JELLY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 ###
0
0 KEFFY ORANGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 ###
0
0 NU GREENTEA B 0 4,167 0 0 4,167 0 0 4,167 0 0 4,167 0 0 0 4,167 0 0 8,000 ###
0
0 NU GREENTEA B 0 4,625 0 0 4,625 0 88 4,625 407,000 -88 4,625 -407,000 0 -88 4,625 -407,000 88 8,000 704,000
###
0 JUV 0 2,625 0 0 2,625 0 0 2,625 0 0 2,625 0 0 0 2,625 0 0 8,000 ###
0
0 POCARI KECIL 0 4,500 0 0 4,500 0 0 4,500 0 0 4,500 0 0 0 4,500 0 0 6,000 ###
0
0 POCARI KECIL 0 4,542 0 0 4,542 0 74 4,542 336,108 -74 4,542 -336,108 0 -74 4,542 -336,108 74 6,000 444,000
###
0 POCARI KECIL 0 4,813 0 0 4,813 0 0 4,813 0 0 4,813 0 0 0 4,813 0 0 6,000 0
###
0 POCARI BESAR 0 5,625 0 0 5,625 0 56 5,625 315,000 -56 5,625 -315,000 0 -56 5,625 -315,000 56 8,000 448,000
###
0 THE BOTOL SOSRO 0 1,875 0 0 1,875 0 67 1,875 125,625 -67 1,875 -125,625 0 -67 1,875 -125,625 67 3,000 201,000
###
0 THE BOTOL SOSRO 0 1,875 0 0 1,875 0 0 1,875 0 0 1,875 0 0 0 1,875 0 0 3,000 0
###
0 FRUIT TEA BOTOL 0 1,875 0 0 1,875 0 25 1,875 46,875 -25 1,875 -46,875 0 -25 1,875 -46,875 25 3,000 75,000
###
0 FRUIT TEA BOTOL 0 1,875 0 0 1,875 0 0 1,875 0 0 1,875 0 0 0 1,875 0 0 3,000 ###
0
0 TEBZ 0 2,000 0 0 2,000 0 2 2,000 4,000 -2 2,000 -4,000 0 -2 2,000 -4,000 2 3,000 6,000
###
0 TEBZ 0 1,875 0 0 1,875 0 34 1,875 63,750 -34 1,875 -63,750 0 -34 1,875 -63,750 34 3,000 102,000
###
0 BIG COLA 0 2,750 0 0 2,750 0 44 2,750 121,000 -44 2,750 -121,000 0 -44 2,750 -121,000 44 4,000 176,000
###
0 PUCUK HARUM K 0 2,083 0 0 2,083 0 183 2,083 381,189 -183 2,083 -381,189 0 -183 2,083 -381,189 183 4,000 732,000
###
0 PUCUK HARUM B 0 3,625 0 0 3,625 0 80 3,625 290,000 -80 3,625 -290,000 0 -80 3,625 -290,000 80 6,000 480,000
###
0 ULTRA 0 3,200 0 0 3,200 0 0 3,200 0 0 3,200 0 0 0 3,200 0 0 5,000 ###
0
0 ULTRA 0 3,283 0 0 3,283 0 0 3,283 0 0 3,283 0 0 0 3,283 0 0 5,000 ###
0
0 SARI KACANG HIJAU 0 2,708 0 0 2,708 0 87 2,708 235,596 -87 2,708 -235,596 0 -87 2,708 -235,596 87 5,000 435,000
###
0 THE KOTAK 0 2,708 0 0 2,708 0 93 2,708 251,844 -93 2,708 -251,844 0 -93 2,708 -251,844 93 5,000 465,000
###
0 TEH HIJAU 0 792 0 0 792 0 5 792 3,960 -5 792 -3,960 0 -5 792 -3,960 5 2,000 10,000
###
0 Q-GUAVA 0 3,750 0 0 3,750 0 35 3,750 131,250 -35 3,750 -131,250 0 -35 3,750 -131,250 35 6,000 210,000
###
ROKOK KOPIKO 0 4,854 0 0 4,854 0 3 4,854 14,562 -3 4,854 -14,562 0 -3 4,854 -14,562 3 7,000 21,000
###
0 NESTLE K 0 1,233 0 0 1,233 0 36 1,233 44,388 -36 1,233 -44,388 0 -36 1,233 -44,388 36 2,000 72,000
###
0 NESTLE B 0 1,608 0 0 1,608 0 14 1,608 22,512 -14 1,608 -22,512 0 -14 1,608 -22,512 14 3,000 42,000
###
0 GUDANG GARAM 0 9,875 0 0 9,875 0 9 9,875 88,875 -9 9,875 -88,875 0 -9 9,875 -88,875 9 13,000 117,000
###
0 GUDANG GARAM 0 10,800 0 0 10,800 0 18 10,800 194,400 -18 10,800 -194,400 0 -18 10,800 -194,400 18 13,000 234,000
###
0 CLASSMILD 0 11,900 0 0 11,900 0 0 11,900 0 0 11,900 0 0 0 11,900 0 0 14,000 ###
0
0 CLASSMILD 0 12,200 0 0 12,200 0 0 12,200 0 0 12,200 0 0 0 12,200 0 0 14,000 ###
0
0 DJARUM BLACK 0 12,350 0 0 12,350 0 36 12,350 444,600 -36 12,350 -444,600 0 -36 12,350 -444,600 36 15,000 540,000
###
0 DJARUM SUPER 0 10,450 0 0 10,450 0 0 10,450 0 0 10,450 0 0 0 10,450 0 0 13,000 0
###
0 DJARUM SUPER 0 10,850 0 0 10,850 0 0 10,850 0 0 10,850 0 0 0 10,850 0 0 13,000 0
###
0 DJARUM SUPER 0 10,900 0 0 10,900 0 116 10,900 1,264,400 -116 10,900 -1,264,400 0 -116 10,900 -1,264,400 116 13,000 1,508,000
###
0 DJARUM 76 0 7,600 0 0 7,600 0 6 7,600 45,600 -6 7,600 -45,600 0 -6 7,600 -45,600 6 10,000 60,000
###
0 DJARUM 76 0 8,100 0 0 8,100 0 12 8,100 97,200 -12 8,100 -97,200 0 -12 8,100 -97,200 12 10,000 120,000
###
0 DJISAMSOE 0 11,000 0 0 11,000 0 4 11,000 44,000 -4 11,000 -44,000 0 -4 11,000 -44,000 4 15,000 60,000
###
0 DJISAMSOE 0 11,000 0 0 11,000 0 0 11,000 0 0 11,000 0 0 0 11,000 0 0 15,000 ###
0
0 LA 0 12,350 0 0 12,350 0 79 12,350 975,650 -79 12,350 -975,650 0 -79 12,350 -975,650 79 15,000 1,185,000
###
0 LA 0 11,700 0 0 11,700 0 0 11,700 0 0 11,700 0 0 0 11,700 0 0 15,000 ###
0
0 LA 0 12,300 0 0 12,300 0 0 12,300 0 0 12,300 0 0 0 12,300 0 0 15,000 ###
0
0 MARLBORO 0 15,500 0 50 15,500 775,000 20 15,500 310,000 30 15,500 465,000 0 30 15,500 465,000 20 16,000 320,000
###
0 MARLBORO 0 15,100 0 0 15,100 0 18 15,100 271,800 -18 15,100 -271,800 0 -18 15,100 -271,800 18 16,000 288,000
###
0 MARLBORO 0 14,700 0 0 14,700 0 0 14,700 0 0 14,700 0 0 0 14,700 0 0 16,000 ###
0
0 PROMILD 0 8,200 0 0 8,200 0 5 8,200 41,000 -5 8,200 -41,000 0 -5 8,200 -41,000 5 11,000 55,000
###
0 PROMILD 0 9,000 0 0 9,000 0 35 9,000 315,000 -35 9,000 -315,000 0 -35 9,000 -315,000 35 11,000 385,000
###
0 SAMPOERNA MILD 0 13,550 0 0 13,550 0 39 13,550 528,450 -39 13,550 -528,450 0 -39 13,550 -528,450 39 15,000 585,000
###
0 SAMPOERNA MILD 0 13,400 0 0 13,400 0 0 13,400 0 0 13,400 0 0 0 13,400 0 0 15,000 ###
0
0 SURYA 16 0 14,050 0 0 14,050 0 0 14,050 0 0 14,050 0 0 0 14,050 0 0 16,000 0
###
0 SURYA 16 0 14,000 0 0 14,000 0 27 14,000 378,000 -27 14,000 -378,000 0 -27 14,000 -378,000 27 16,000 432,000
###
0 UNO MILD 0 8,200 0 0 8,200 0 0 8,200 0 0 8,200 0 0 0 8,200 0 0 10,000 0
###
0 UNO MILD 0 9,750 0 0 9,750 0 10 9,750 97,500 -10 9,750 -97,500 0 -10 9,750 -97,500 10 10,000 100,000
###
0 KOREK 0 1,300 0 0 1,300 0 0 1,300 0 0 1,300 0 0 0 1,300 0 0 2,000 0
###
0 KOREK 0 1,350 0 0 1,350 0 110 1,350 148,500 -110 1,350 -148,500 0 -110 1,350 -148,500 110 2,000 220,000
###
0 DIPLOMAT K 0 10,800 0 0 10,800 0 0 10,800 0 0 10,800 0 0 0 10,800 0 0 13,000 ###
0
0 DIPLOMAT M 0 7,600 0 0 7,600 0 0 7,600 0 0 7,600 0 0 0 7,600 0 0 10,000 ###
0
0 DIPLOMAT M 0 7,850 0 0 7,850 0 0 7,850 0 0 7,850 0 0 0 7,850 0 0 10,000 ###
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
PAKAIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 PWP S 0 16,000 0 0 16,000 0 1 16,000 16,000 -1 16,000 -16,000 0 -1 16,000 -16,000 1 25,000 25,000
###
0 PWP M 0 18,000 0 0 18,000 0 0 18,000 0 0 18,000 0 0 0 18,000 0 0 30,000 ###
0
0 PWP L 0 18,000 0 0 18,000 0 0 18,000 0 0 18,000 0 0 0 18,000 0 0 35,000 ###
0
0 PWP XL 0 20,000 0 0 20,000 0 0 20,000 0 0 20,000 0 0 0 20,000 0 0 35,000 ###
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
SABUN & SHA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 DETTOL PD 0 2,100 0 0 2,100 0 0 2,100 0 0 2,100 0 0 0 2,100 0 0 4,000 ###
0
0 DETTOL PD 0 2,300 0 0 2,300 0 0 2,300 0 0 2,300 0 0 0 2,300 0 0 4,000 ###
0
0 LIFEBUOY 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 0 2,000 0 0 3,000 ###
0
0 LUX PD 0 2,222 0 0 2,222 0 21 2,222 46,662 -21 2,222 -46,662 0 -21 2,222 -46,662 21 4,000 84,000
###
0 CUSSON BABY PD 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 0 2,000 0 0 4,000 ###
0
0 IMPERIAL LETTER PD 0 1,583 0 0 1,583 0 0 1,583 0 0 1,583 0 0 0 1,583 0 0 4,000 ###
0
0 BIORE BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 ###
0
0 LIFEBUOY BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 ###
0
0 LIFEBUOY BOTOL WHT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 0
###
0 SLUX SABUN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 0
###
0 PANTENE BOTOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000 0
###
0 REJOICE BOTOL 0 5,500 0 0 5,500 0 1 5,500 5,500 -1 5,500 -5,500 0 -1 5,500 -5,500 1 8,000 8,000
###
0 PANTENE BOTOL 0 7,000 0 0 7,000 0 1 7,000 7,000 -1 7,000 -7,000 0 -1 7,000 -7,000 1 10,000 10,000
###
0 DOVE SC 0 396 0 0 396 0 0 396 0 0 396 0 0 0 396 0 0 1,000 ###
0
0 DOVE SC 0 396 0 0 396 0 0 396 0 0 396 0 0 0 396 0 0 1,000 ###
0
0 LIFEBUOY SC 0 354 0 0 354 0 0 354 0 0 354 0 0 0 354 0 0 500 ###
0
0 SUNSILK SC 0 350 0 0 350 0 0 350 0 0 350 0 0 0 350 0 0 1,000 ###
0
0 REJOICE SC 0 333 0 0 333 0 96 333 31,968 -96 333 -31,968 0 -96 333 -31,968 96 1,000 96,000
###
0 REJOICE SC 0 354 0 0 354 0 0 354 0 0 354 0 0 0 354 0 0 1,000 ###
0
0 CLEAR SC 0 354 0 0 354 0 32 354 11,328 -32 354 -11,328 0 -32 354 -11,328 32 1,000 32,000
###
0 CLEAR SC 0 375 0 0 375 0 1 375 375 -1 375 -375 0 -1 375 -375 1 1,000 1,000
###
0 PANTENE SC 0 375 0 0 375 0 67 375 25,125 -67 375 -25,125 0 -67 375 -25,125 67 1,000 67,000
###
0 PANTENE SC 0 375 0 0 375 0 0 375 0 0 375 0 0 0 375 0 0 1,000 ###
0
0 LIFEBUOY SACHET 0 177 0 0 177 0 28 177 4,956 -28 177 -4,956 0 -28 177 -4,956 28 500 14,000
###
0 LIFEBUOY SACHET 0 354 0 0 354 0 0 354 0 0 354 0 0 0 354 0 0 500 ###
0
0 LIFEBUOY SACHET 0 188 0 0 188 0 0 188 0 0 188 0 0 0 188 0 0 500 ###
0
0 LIFBUOY PADAT 0 2,000 0 0 2,000 0 1 2,000 2,000 -1 2,000 -2,000 0 -1 2,000 -2,000 1 4,000 4,000
###
0 LIFEBUOY PADAT 0 1,979 0 0 1,979 0 41 1,979 81,139 -41 1,979 -81,139 0 -41 1,979 -81,139 41 4,000 164,000
###
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
OTHERS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 MINYAK KAYU PUTIH 0 6,667 0 0 6,667 0 6 6,667 40,002 -6 6,667 -40,002 0 -6 6,667 -40,002 6 7,000 42,000
###
0 MINYAK KAYU PUTIH 0 6,458 0 0 6,458 0 0 6,458 0 0 6,458 0 0 0 6,458 0 0 7,000 ###
0
0 MINYAK KAYU PUTIH 0 6,500 0 0 6,500 0 0 6,500 0 0 6,500 0 0 0 6,500 0 0 7,000 0
###
0 CITRA SACHET 0 313 0 0 313 0 7 313 2,191 -7 313 -2,191 0 -7 313 -2,191 7 1,000 7,000
###
0 CITRA SACHET 0 333 0 0 333 0 7 333 2,331 -7 333 -2,331 0 -7 333 -2,331 7 1,000 7,000
###
0 TISSUE PASSEO 0 667 0 0 667 0 15 667 10,005 -15 667 -10,005 0 -15 667 -10,005 15 2,000 30,000
###
0 TISSUE PASSEO 0 800 0 0 800 0 0 800 0 0 800 0 0 0 800 0 0 2,000 ###
0
0 CHARM 0 500 0 0 500 0 0 500 0 0 500 0 0 0 500 0 0 1,000 ###
0
0 PAMPERS 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 0 2,000 0 0 3,000 ###
0
0 TISSUE PASSEO 0 583 0 0 583 0 0 583 0 0 583 0 0 0 583 0 0 2,000 ###
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
ICE CREAM TROPICANA 0 3,150 0 0 3,150 0 0 3,150 0 0 3,150 0 0 0 3,150 0 0 7,000 ###
0
0 TROPICANA 0 3,600 0 0 3,600 0 31 3,600 111,600 -31 3,600 -111,600 0 -31 3,600 -111,600 31 7,000 217,000
###
0 TROPICANA 0 3,167 0 0 3,167 0 2 3,167 6,334 -2 3,167 -6,334 0 -2 3,167 -6,334 2 7,000 14,000
###
0 CONCERTO CONE 0 5,250 0 0 5,250 0 2 5,250 10,500 -2 5,250 -10,500 0 -2 5,250 -10,500 2 10,000 20,000
###
0 CONCERTO CONE 0 5,400 0 36 5,400 194,400 4 5,400 21,600 32 5,400 172,800 0 32 5,400 172,800 4 10,000 40,000
###
0 FANTASI 0 2,100 0 0 2,100 0 0 2,100 0 0 2,100 0 0 0 2,100 0 0 5,000 ###
0
0 FANTASI 0 2,500 0 0 2,500 0 0 2,500 0 0 2,500 0 0 0 2,500 0 0 5,000 ###
0
0 CONCERTO CONE 0 5,250 0 0 5,250 0 41 5,250 215,250 -41 5,250 -215,250 0 -41 5,250 -215,250 41 10,000 410,000
###
0 HULA-HULA CUP 0 3,450 0 45 3,450 155,250 40 3,450 138,000 5 3,450 17,250 0 5 3,450 17,250 40 6,000 240,000
###
0 HULA-HULA CUP 0 3,360 0 0 3,360 0 82 3,360 275,520 -82 3,360 -275,520 0 -82 3,360 -275,520 82 6,000 492,000
###
0 HULA-HULA CUP 0 3,760 0 0 3,760 0 0 3,760 0 0 3,760 0 0 0 3,760 0 0 6,000 0
###
0 HULA-HULA KC & TAPE 0 3,440 0 0 3,440 0 42 3,440 144,480 -42 3,440 -144,480 0 -42 3,440 -144,480 42 6,000 252,000
###
0 HULA-HULA KC & TAPE 0 3,900 0 0 3,900 0 0 3,900 0 0 3,900 0 0 0 3,900 0 0 6,000 ###
0
0 AVATAR CONE 0 3,600 0 0 3,600 0 0 3,600 0 0 3,600 0 0 0 3,600 0 0 6,000 0
###
0 AVATAR STICK 0 3,600 0 0 3,600 0 0 3,600 0 0 3,600 0 0 0 3,600 0 0 6,000 0
###
0 SPONGEBOB CONE 0 3,600 0 0 3,600 0 0 3,600 0 0 3,600 0 0 0 3,600 0 0 6,000 0
###
0 BAZOOKA 0 9,600 0 0 9,600 0 9 9,600 86,400 -9 9,600 -86,400 0 -9 9,600 -86,400 9 15,000 135,000
###
0 BAZOOKA 0 7,000 0 0 7,000 0 6 7,000 42,000 -6 7,000 -42,000 0 -6 7,000 -42,000 6 15,000 90,000
###
0 SUNDAE 0 6,000 0 0 6,000 0 5 6,000 30,000 -5 6,000 -30,000 0 -5 6,000 -30,000 5 10,000 50,000
###
0 SNDAE 0 5,250 0 40 5,250 210,000 61 5,250 320,250 -21 5,250 -110,250 0 -21 5,250 -110,250 61 10,000 610,000
###
0 SPONGEBIB STICK 0 3,217 0 0 3,217 0 10 3,217 32,170 -10 3,217 -32,170 0 -10 3,217 -32,170 10 7,000 70,000
###
0 SPONGEBIB STICK 0 3,600 0 0 3,600 0 0 3,600 0 0 3,600 0 0 0 3,600 0 0 7,000 ###
0
0 SPONGEBIB STICK 0 3,150 0 0 3,150 0 8 3,150 25,200 -8 3,150 -25,200 0 -8 3,150 -25,200 8 7,000 56,000
###
0 OLYMPIA CUP 0 3,200 0 0 3,200 0 3 3,200 9,600 -3 3,200 -9,600 0 -3 3,200 -9,600 3 6,000 18,000
###
0 OLYMPIA CUP 0 2,800 0 0 2,800 0 33 2,800 92,400 -33 2,800 -92,400 0 -33 2,800 -92,400 33 6,000 198,000
###
0 PETTT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 ###
0
0 DIDI 0 2,800 0 0 2,800 0 0 2,800 0 0 2,800 0 0 0 2,800 0 0 5,000 ###
0
0 DIDI 0 2,310 0 0 2,310 0 50 2,310 115,500 -50 2,310 -115,500 0 -50 2,310 -115,500 50 5,000 250,000
###
0 DIDI 0 2,600 0 0 2,600 0 0 2,600 0 0 2,600 0 0 0 2,600 0 0 5,000 ###
0
0 SPONGEBOB CUP 0 3,200 0 0 3,200 0 0 3,200 0 0 3,200 0 0 0 3,200 0 0 6,000 ###
0
0 SPONGEBOB CUP 0 2,800 0 0 2,800 0 28 2,800 78,400 -28 2,800 -78,400 0 -28 2,800 -78,400 28 6,000 168,000
###
0 AVATAR CUP 0 3,200 0 0 3,200 0 0 3,200 0 0 3,200 0 0 0 3,200 0 0 6,000 ###
0
0 HEART 0 3,600 0 0 3,600 0 0 3,600 0 0 3,600 0 0 0 3,600 0 0 7,000 ###
0
0 HEART 0 3,150 0 0 3,150 0 44 3,150 138,600 -44 3,150 -138,600 0 -44 3,150 -138,600 44 7,000 308,000
###
0 FRUZEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000 ###
0
0 CONCERTO BOLD 0 6,800 0 0 6,800 0 0 6,800 0 0 6,800 0 0 0 6,800 0 0 12,000 ###
0
0 CONCERTO BOLD 0 5,810 0 0 5,810 0 48 5,810 278,880 -48 5,810 -278,880 0 -48 5,810 -278,880 48 12,000 576,000
###
0 CONCERTO CUP 0 2,900 0 0 2,900 0 0 2,900 0 0 2,900 0 0 0 2,900 0 0 6,000 ###
0
0 NINJA COCOBLAST 0 2,590 0 0 2,590 0 0 2,590 0 0 2,590 0 0 0 2,590 0 0 5,000 ###
0
0 NINJA COCOBLAST 0 2,660 0 0 2,660 0 123 2,660 327,180 -123 2,660 -327,180 0 -123 2,660 -327,180 123 5,000 615,000
###
0 NINJA CUP 0 3,200 0 105 3,200 336,000 36 3,200 115,200 69 3,200 220,800 0 69 3,200 220,800 36 6,000 216,000
###
0 NINJA CUP 0 3,150 0 0 3,150 0 12 3,150 37,800 -12 3,150 -37,800 0 -12 3,150 -37,800 12 6,000 72,000
###
0 NINJA CUP 0 2,800 0 0 2,800 0 0 2,800 0 0 2,800 0 0 0 2,800 0 0 6,000 ###
0
0 NINJA CUP 0 2,450 0 0 2,450 0 0 2,450 0 0 2,450 0 0 0 2,450 0 0 6,000 ###
0
0 NINJA STICK 0 3,600 0 0 3,600 0 210 3,600 756,000 -210 3,600 -756,000 0 -210 3,600 -756,000 210 7,000 1,470,000
###
0 PETIT 0 2,000 0 0 2,000 0 0 2,000 0 0 2,000 0 0 0 2,000 0 0 4,000 ###
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 #VALUE! 4,366 886,218 13,141,660 6,876 886,218 21,695,650 12,747 886,218 41,033,243 -1,505 886,218 -6,195,933 0 #REF! 886,218 #REF! 12,747 1,440,800 73,964,000
###
LAIN-LAIN #VALUE! 0 0 0 0 0 0 2 0 0 -2 0 0 0 -2 0 0 2 0 ###
0
0 NESCAFE BLACK 0 2,000 0 0 2,000 0 190 2,000 380,000 -190 2,000 -380,000 0 -190 2,000 -380,000 190 5,000 950,000
###
0 NESCAFE BLACK CREAM 0 1,300 0 0 1,300 0 0 1,300 0 0 1,300 0 0 0 1,300 0 0 4,000 ###
0
0 MILO 0 2,500 0 0 2,500 0 15 2,500 37,500 -15 2,500 -37,500 0 -15 2,500 -37,500 15 5,000 75,000
###
0 CAPPUCINO 0 2,500 0 0 2,500 0 3 2,500 7,500 -3 2,500 -7,500 0 -3 2,500 -7,500 3 5,000 15,000
###
0 TEH 0 1,000 0 0 1,000 0 233 1,000 233,000 -233 1,000 -233,000 0 -233 1,000 -233,000 233 3,000 699,000
###
TOTAL KOPI 0 2,000 0 0 2,000 0 5 2,000 10,000 -5 2,000 -10,000 0 -5 2,000 -10,000 5 5,000 25,000
###
0 POPCORN 0 2,000 0 0 2,000 0 283 2,000 566,000 -283 2,000 -566,000 0 -283 2,000 -566,000 283 5,000 1,415,000
###
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
0
LAIN-LAIN LOLLIPOP 0 0 0 0 0 0 1 0 0 -1 0 0 0 -1 0 0 1 7,000 7,000
###
0 BOXER 0 18,750 0 0 18,750 0 23 18,750 431,250 -23 18,750 -431,250 0 -23 18,750 -431,250 23 25,000 575,000
###
0 BOXER 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 ###
0
0 BOXER 0 11,250 0 0 11,250 0 58 11,250 652,500 -58 11,250 -652,500 0 -58 11,250 -652,500 58 15,000 870,000
###
0 BOXER ANAK 0 9,000 0 0 9,000 0 5 9,000 45,000 -5 9,000 -45,000 0 -5 9,000 -45,000 5 12,000 60,000
###
0 KACAMATA 0 3,750 0 0 3,750 0 29 3,750 108,750 -29 3,750 -108,750 0 -29 3,750 -108,750 29 5,000 145,000
###
0 KACAMATA INTEX 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 ###
0
0 PELAMPUNG 0 26,250 0 0 26,250 0 5 26,250 131,250 -5 26,250 -131,250 0 -5 26,250 -131,250 5 35,000 175,000
###
0 PELAMPUNG 0 18,750 0 0 18,750 0 27 18,750 506,250 -27 18,750 -506,250 0 -27 18,750 -506,250 27 25,000 675,000
###
0 PELAMPUNG 0 15,000 0 0 15,000 0 17 15,000 255,000 -17 15,000 -255,000 0 -17 15,000 -255,000 17 20,000 ###
340,000
0 PELAMPUNG 0 11,250 0 0 11,250 0 15 11,250 168,750 -15 11,250 -168,750 0 -15 11,250 -168,750 15 15,000 225,000
###
0 PELAMPUNG 0 7,500 0 0 7,500 0 109 7,500 817,500 -109 7,500 -817,500 0 -109 7,500 -817,500 109 10,000 1,090,000
###
0 HANDUK 0 18,750 0 0 18,750 0 0 18,750 0 0 18,750 0 0 0 18,750 0 0 25,000 ###
0
0 HANDUK 0 11,250 0 0 11,250 0 0 11,250 0 0 11,250 0 0 0 11,250 0 0 15,000 ###
0
0 HANDUK 0 15,000 0 0 15,000 0 4 15,000 60,000 -4 15,000 -60,000 0 -4 15,000 -60,000 4 20,000 80,000
###
0 CD ANAK 0 3,000 0 0 3,000 0 0 3,000 0 0 3,000 0 0 0 3,000 0 0 4,000 ###
0
0 CD 0 3,750 0 0 3,750 0 2 3,750 7,500 -2 3,750 -7,500 0 -2 3,750 -7,500 2 5,000 10,000
###
0 CD 0 4,500 0 0 4,500 0 12 4,500 54,000 -12 4,500 -54,000 0 -12 4,500 -54,000 12 6,000 72,000
###
0 CD CEWEK 0 18,750 0 0 18,750 0 0 18,750 0 0 18,750 0 0 0 18,750 0 0 25,000 ###
0
0 CD CEWEK 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 0
###
0 CD CEWEK 0 7,500 0 0 7,500 0 17 7,500 127,500 -17 7,500 -127,500 0 -17 7,500 -127,500 17 10,000 170,000
###
0 CD COWOK 0 11,250 0 0 11,250 0 0 11,250 0 0 11,250 0 0 0 11,250 0 0 15,000 0
###
0 TANKTOP 0 11,250 0 0 11,250 0 0 11,250 0 0 11,250 0 0 0 11,250 0 0 15,000 0
###
0 BH 0 18,750 0 0 18,750 0 2 18,750 37,500 -2 18,750 -37,500 0 -2 18,750 -37,500 2 25,000 50,000
###
0 BH 0 11,250 0 0 11,250 0 0 11,250 0 0 11,250 0 0 0 11,250 0 0 15,000 0
###
0 BH 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 0
###
0 BOLA 0 5,250 0 0 5,250 0 19 5,250 99,750 -19 5,250 -99,750 0 -19 5,250 -99,750 19 7,000 133,000
###
0 BOLA 0 3,750 0 0 3,750 0 0 3,750 0 0 3,750 0 0 0 3,750 0 0 5,000 0
###
0 BOLA KARET 0 7,500 0 0 7,500 0 0 7,500 0 0 7,500 0 0 0 7,500 0 0 10,000 0
###
0 BAJU ANGRYBIRD 0 30,000 0 0 30,000 0 0 30,000 0 0 30,000 0 0 0 30,000 0 0 40,000 0
###
0 SAPU TANGAN 0 4,500 0 0 4,500 0 0 4,500 0 0 4,500 0 0 0 4,500 0 0 6,000 0
###
0 LOLLIPOP 0 3,750 0 0 3,750 0 18 3,750 67,500 -18 3,750 -67,500 0 -18 3,750 -67,500 18 5,000 90,000
###
0 CELANA CEWEK 0 15,000 0 0 15,000 0 10 15,000 150,000 -10 15,000 -150,000 0 -10 15,000 -150,000 10 20,000 200,000
###
0 LOLLIPOP 0 7,500 0 0 7,500 0 5 7,500 37,500 -5 7,500 -37,500 0 -5 7,500 -37,500 5 10,000 50,000
###
0 SISIR 0 5,625 0 0 5,625 0 0 5,625 0 0 5,625 0 0 0 5,625 0 0 7,500 0
###
0 KAOS DALAM 0 6,000 0 0 6,000 0 2 6,000 12,000 -2 6,000 -12,000 0 -2 6,000 -12,000 2 8,000 16,000
###
0 CHARM 0 1,500 0 0 1,500 0 0 1,500 0 0 1,500 0 0 0 1,500 0 0 2,000 0
###
0 CELANA CEWEK 0 18,750 0 0 18,750 0 5 18,750 93,750 -5 18,750 -93,750 0 -5 18,750 -93,750 5 25,000 125,000
###
0 CELANA CEWEK 0 22,500 0 0 22,500 0 0 22,500 0 0 22,500 0 0 0 22,500 0 0 30,000 0
###
0 CELANA KOLOR 0 18,750 0 0 18,750 0 0 18,750 0 0 18,750 0 0 0 18,750 0 0 25,000 0
0 KAOS CEWEK 0 18,750 0 0 18,750 0 2 18,750 37,500 -2 18,750 -37,500 0 -2 18,750 -37,500 2 25,000 50,000
0 KAOS COWOK 0 26,250 0 0 26,250 0 0 26,250 0 0 26,250 0 0 0 26,250 0 0 35,000 0
0 KAOS SPORT 0 5,250 0 0 5,250 0 1 5,250 5,250 -1 5,250 -5,250 0 -1 5,250 -5,250 1 7,000 7,000
0 KAOS SPORT 0 4,500 0 0 4,500 0 1 4,500 4,500 -1 4,500 -4,500 0 -1 4,500 -4,500 1 6,000 6,000
0 KAOS SPORT 0 7,500 0 0 7,500 0 4 7,500 30,000 -4 7,500 -30,000 0 -4 7,500 -30,000 4 10,000 40,000
0 SPORT BAPAK 0 11,250 0 0 11,250 0 0 11,250 0 0 11,250 0 0 0 11,250 0 0 15,000 0
0 KAOS DALAM 0 15,000 0 0 15,000 0 1 15,000 15,000 -1 15,000 -15,000 0 -1 15,000 -15,000 1 20,000 20,000
0 KAOS DALAM ANAK 0 5,250 0 0 5,250 0 0 5,250 0 0 5,250 0 0 0 5,250 0 0 7,000 0
0 SETELAN BOLA 0 22,500 0 0 22,500 0 2 22,500 45,000 -2 22,500 -45,000 0 -2 22,500 -45,000 2 30,000 60,000
0 STELAN MAWAR 0 33,750 0 0 33,750 0 2 33,750 67,500 -2 33,750 -67,500 0 -2 33,750 -67,500 2 45,000 90,000
0 KAOS 0 30,000 0 0 30,000 0 2 30,000 60,000 -2 30,000 -60,000 0 -2 30,000 -60,000 2 40,000 80,000
0 KAOS DALAM ANAK 0 6,000 0 0 6,000 0 0 6,000 0 0 6,000 0 0 0 6,000 0 0 10,000 0
0 LEGGING 0 22,500 0 0 22,500 0 0 22,500 0 0 22,500 0 0 0 22,500 0 0 30,000 0
0 KAOS BOLA 0 22,500 0 0 22,500 0 0 22,500 0 0 22,500 0 0 0 22,500 0 0 30,000 0
0 SETELAN BATHIK 0 30,000 0 0 30,000 0 0 30,000 0 0 30,000 0 0 0 30,000 0 0 40,000 0
0 LEGING 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 0
0 KAOS 0 22,500 0 0 22,500 0 0 22,500 0 0 22,500 0 0 0 22,500 0 0 30,000 0
0 KAOS MAWAR 0 26,250 0 0 26,250 0 1 26,250 26,250 -1 26,250 -26,250 0 -1 26,250 -26,250 1 35,000 35,000
0 KAOS 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 0
0 LEGING 0 18,750 0 0 18,750 0 1 18,750 18,750 -1 18,750 -18,750 0 -1 18,750 -18,750 1 25,000 25,000
0 SPORT 0 4,500 0 0 4,500 0 0 4,500 0 0 4,500 0 0 0 4,500 0 0 6,000 0
0 BH 0 13,500 0 0 13,500 0 3 13,500 40,500 -3 13,500 -40,500 0 -3 13,500 -40,500 3 18,000 54,000
0 DASTER 0 18,750 0 0 18,750 0 0 18,750 0 0 18,750 0 0 0 18,750 0 0 25,000 0
0 KACAMATA 0 11,250 0 0 11,250 0 6 11,250 67,500 -6 11,250 -67,500 0 -6 11,250 -67,500 6 15,000 90,000
0 PELAMPUNG 0 22,500 0 0 22,500 0 14 22,500 315,000 -14 22,500 -315,000 0 -14 22,500 -315,000 14 30,000 420,000
0 HANDUK 0 22,500 0 0 22,500 0 3 22,500 67,500 -3 22,500 -67,500 0 -3 22,500 -67,500 3 30,000 90,000
0 SETELAN 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 0
0 SPORT 0 7,500 0 0 7,500 0 0 7,500 0 0 7,500 0 0 0 7,500 0 0 10,000 0
0 CELANA CEWEK 0 15,000 0 0 15,000 0 0 15,000 0 0 15,000 0 0 0 15,000 0 0 20,000 0
0 LOLLIPOP 0 1,500 0 0 1,500 0 17 1,500 25,500 -17 1,500 -25,500 0 -17 1,500 -25,500 17 2,000 34,000
0 HANDUK 0 7,500 0 0 7,500 0 0 7,500 0 0 7,500 0 0 0 7,500 0 0 10,000 0
0 BOXER 0 22,500 0 0 22,500 0 0 22,500 0 0 22,500 0 0 0 22,500 0 0 30,000 0
0 CELANA 0 30,000 0 0 30,000 0 0 30,000 0 0 30,000 0 0 0 30,000 0 0 40,000 0
0 CD 0 6,000 0 0 6,000 0 0 6,000 0 0 6,000 0 0 0 6,000 0 0 8,000 0
0 BALON 0 3,000 0 0 3,000 0 11 3,000 33,000 -11 3,000 -33,000 0 -11 3,000 -33,000 11 4,000 44,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 LOTIS 0 3,750 0 0 3,750 0 113 3,750 423,750 -113 3,750 -423,750 0 -113 3,750 -423,750 113 5,000 565,000
0 CAP JAY 0 3,750 0 0 3,750 0 63 3,750 236,250 -63 3,750 -236,250 0 -63 3,750 -236,250 63 5,000 315,000
NAGET 0 4,500 0 0 4,500 0 107 4,500 481,500 -107 4,500 -481,500 0 -107 4,500 -481,500 107 6,000 642,000
NASI AYAM 0 7,500 0 0 7,500 0 0 7,500 0 0 7,500 0 0 0 7,500 0 0 10,000 0
NASI PAKET 0 9,000 0 0 9,000 0 0 9,000 0 0 9,000 0 0 0 9,000 0 0 12,000 0
TELA-TELA 0 3,750 0 0 3,750 0 27 3,750 101,250 -27 3,750 -101,250 0 -27 3,750 -101,250 27 5,000 135,000
JAMUR 0 3,750 0 0 3,750 0 72 3,750 270,000 -72 3,750 -270,000 0 -72 3,750 -270,000 72 5,000 360,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KACANG HIJAU 0 9,500 0 0 9,500 0 2 9,500 19,000 -2 9,500 -19,000 0 -2 9,500 -19,000 2 13,000 26,000
KACANNG BANGKOK 0 11,500 0 0 11,500 0 1 11,500 11,500 -1 11,500 -11,500 0 -1 11,500 -11,500 1 15,000 15,000
KERIPIK TAHU 0 10,500 0 0 10,500 0 0 10,500 0 0 10,500 0 0 0 10,500 0 0 14,000 0
KERIPIK TEMPE 0 9,500 0 0 9,500 0 4 9,500 38,000 -4 9,500 -38,000 0 -4 9,500 -38,000 4 13,000 52,000
BALOK 0 5,000 0 0 5,000 0 13 5,000 65,000 -13 5,000 -65,000 0 -13 5,000 -65,000 13 7,000 91,000
TELA SAGU 0 9,500 0 0 9,500 0 1 9,500 9,500 -1 9,500 -9,500 0 -1 9,500 -9,500 1 13,000 13,000
INTIP B 0 9,500 0 0 9,500 0 2 9,500 19,000 -2 9,500 -19,000 0 -2 9,500 -19,000 2 13,000 26,000
KACANG OPEN 0 8,000 0 0 8,000 0 0 8,000 0 0 8,000 0 0 0 8,000 0 0 10,000 0
TAPE KETAN 0 8,000 0 0 8,000 0 2 8,000 16,000 -2 8,000 -16,000 0 -2 8,000 -16,000 2 10,000 20,000
KACANG DELE 0 6,000 0 0 6,000 0 1 6,000 6,000 -1 6,000 -6,000 0 -1 6,000 -6,000 1 8,000 8,000
NOPIA 0 9,500 0 0 9,500 0 1 9,500 9,500 -1 9,500 -9,500 -1 9,500 -9,500 1 13,000 13,000
PEYEK 0 9,500 0 0 9,500 0 2 9,500 19,000 -2 9,500 -19,000 -2 9,500 -19,000 2 13,000 26,000
KACANG POLONG 0 8,000 0 0 8,000 0 0 8,000 0 0 8,000 0 0 8,000 0 0 10,000 0
ANTING 0 6,000 0 0 6,000 0 0 6,000 0 0 6,000 0 0 6,000 0 0 8,000 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KEPOMPONG 0 6,000 0 0 6,000 0 1 6,000 6,000 -1 6,000 -6,000 -1 6,000 -6,000 1 8,000 8,000
INTIP K 0 0 0 0 0 0 1 0 0 -1 0 0 -1 0 0 1 12,000 12,000
PAKET 0 0 0 0 0 0 21 0 0 -21 0 0 -21 0 0 21 15,000 315,000
OTHERS (PENDAPATAN KARDU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 0
TOTAL 4,366 2,104,393 13,141,660 6,876 2,104,393 21,695,650 14,788 2,104,393 51,294,493 -3,546 2,104,393 -16,457,183 0 #REF! 2,104,393 #REF! 14,788 3,145,300 89,520,000

Disusun Menyetujui Err:520

(SITI ZULFYA F.) (…………………)


Staf fa Kanit makanan & Minuman
5 6 7 8 9 10
HARGA JUAL /
NAMA BARANG
SATUAN
QTY IN QTY OUT HARGA OUT LABA QTY IN QTY OUT HARGA OUT LABA QTY IN QTY OUT HARGA OUT LABA QTY IN QTY OUT HARGA OUT LABA QTY IN QTY OUT HARGA OUT LABA QTY IN QTY OUT HARGA OUT

leo k Rp 2,000 Rp - Rp - Rp - Rp - Rp - Rp -
leo k Rp 2,000 4 Rp 8,000 Rp - Rp - 2 Rp 4,000 2 Rp 4,000 6 Rp 12,000
leo b Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
leo b Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
leo b Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
qtela k Rp 2,000 14 Rp 28,000 Rp - Rp - Rp - 2 Rp 4,000 6 Rp 12,000
qtela t Rp 5,000 1 Rp 5,000 Rp - Rp - Rp - Rp - Rp -
qtela t Rp 5,000 Rp - Rp - Rp - Rp - Rp - 4 Rp 20,000
piatos k Rp 2,000 33 Rp 66,000 Rp - 3 Rp 6,000 Rp(32,412) Rp - Rp - 7 Rp 14,000 ### 1 Rp 2,000 ### 12 Rp 24,000
piatos k Rp 2,000 Rp - Rp - Rp - Rp - Rp - Rp -
piatos b Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp -
piatos b Rp 6,000 0 Rp - Rp - 0 Rp - Rp - 0 Rp - Rp - 0 1 Rp 6,000 Rp - 1 Rp 6,000 Rp - 0 1 Rp 6,000
potato Rp 2,000 5 Rp 10,000 Rp - Rp - Rp - Rp - Rp -
potato Rp 2,000 Rp - Rp - 3 Rp 6,000 1 Rp 2,000 2 Rp 4,000 7 Rp 14,000
potato Rp 2,000 Rp - Rp - Rp - Rp - Rp - Rp -
lays k Rp 3,000 1 Rp 3,000 3 Rp 9,000 Rp - 10 Rp 30,000 Rp - 3 Rp 9,000
lays k Rp 3,000 Rp - Rp - Rp - Rp - Rp - Rp -
lays t Rp 5,000 Rp - Rp - 2 Rp 10,000 Rp 10,000 Rp - Rp - 1 Rp 5,000 ### 2 Rp 10,000 ### 1 Rp 5,000
lays t Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
chitato t Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
chitato t Rp 5,000 Rp - Rp - 3 Rp 15,000 Rp - Rp - Rp -
chitato k Rp 3,000 2 Rp 6,000 1 Rp 3,000 3 Rp 9,000 Rp - 3 Rp 9,000 1 Rp 3,000
chitato k Rp 3,000 Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
slai olai Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
slay olay Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
marie susu Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
katom Rp 6,000 4 Rp 24,000 Rp - 1 Rp 6,000 Rp (6,500) 1 Rp 6,000 Rp 6,000 Rp - Rp - Rp - Rp - 1 Rp 6,000
oreo Rp 8,000 Rp - Rp - 3 Rp 24,000 Rp 17,250 1 Rp 8,000 Rp 518,750 Rp - Rp - Rp - Rp - 2 Rp 16,000
abc Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
abc Rp 6,000 11 Rp 66,000 8 Rp 48,000 14 Rp 84,000 1 Rp 6,000 Rp - 4 Rp 24,000
pop mie Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
pop mie Rp 6,000 Rp - Rp - 22 Rp 132,000 ### 3 Rp 18,000 ### 13 Rp 78,000 ### 7 Rp 42,000 ### 98 Rp 588,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
indo botol Rp 5,000 Rp - Rp - 1 Rp 5,000 Rp 5,000 Rp - Rp - Rp - Rp - 1 Rp 5,000 ### Rp -
indokids Rp 3,000 3 Rp 9,000 Rp - 4 Rp 12,000 Rp (8,000) Rp - Rp - Rp - Rp - Rp - Rp - Rp -
indokids Rp 3,000 Rp - Rp - Rp - Rp - Rp - 3 Rp 9,000 Rp -
indomilk uht Rp 5,000 2 Rp 10,000 Rp - Rp - Rp - Rp - 5 Rp 25,000
mizone Rp 5,000 3 Rp 15,000 ### Rp - Rp - Rp - Rp - Rp - Rp - 1 Rp 5,000 ### Rp -
aqua Rp 3,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
aqua Rp 3,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
teh pucuk harum Rp 4,000 1 Rp 4,000 ### Rp - Rp - 3 Rp 12,000 Rp 188,964 1 Rp 4,000 ### 1 Rp 4,000 Rp - 1 Rp 4,000
teh pucuk harum Rp 6,000 3 Rp 18,000 Rp - Rp - Rp - Rp - 3 Rp 18,000
teh kotak Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - 5 Rp 25,000
big cola Rp 4,000 1 Rp 4,000 ### Rp - Rp - Rp - Rp - 4 Rp 16,000 Rp 68 2 Rp 8,000 Rp - 1 Rp 4,000
ultra+kc. Ijo Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
ultra+kc.ijo Rp 5,000 4 Rp 20,000 1 Rp 5,000 Rp 5,000 Rp - Rp - 2 Rp 10,000 2 Rp 10,000
Nu Green Tea K Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Pocari K Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Pocari k Rp 6,000 1 Rp 6,000 2 Rp 12,000 Rp 12,000 1 Rp 6,000 2 Rp 12,000 1 Rp 6,000 3 Rp 18,000
coolant Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
total botol Rp 3,000 Rp - Rp - 2 Rp 6,000 1 Rp 3,000 Rp - 3 Rp 9,000
total gelas Rp 1,000 1 Rp 1,000 1 Rp 1,000 Rp - 5 Rp 5,000 Rp - 3 Rp 3,000
rejoice sachet Rp 1,000 Rp - Rp - Rp - Rp - Rp - Rp -
Citra sachet Rp 1,000 Rp - Rp - Rp - Rp - Rp - 1 Rp 1,000
nestle k Rp 2,000 Rp - Rp - Rp - Rp - Rp - Rp -
Minyak kayu putih Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp -
Minyak kayu putih Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp -
Tissue Passeo Rp 2,000 Rp - Rp - Rp - Rp - 1 Rp 2,000 Rp -
Lux padat Rp 4,000 Rp - 3 Rp 12,000 Rp - 1 Rp 4,000 Rp - 1 Rp 4,000
Lifebuoy sachet Rp 500 Rp - 8 Rp 4,000 Rp - 2 Rp 1,000 5 Rp 2,500 10 Rp 5,000
Lifebuoy sachet Rp 500 Rp - Rp - Rp - Rp - Rp - Rp -
sprite Rp 6,000 Rp - Rp - Rp - 1 Rp 6,000 1 Rp 6,000 2 Rp 12,000
Lifebuoy padat Rp 4,000 Rp - Rp - Rp - Rp - Rp - Rp -
the botol sosro Rp 3,000 3 Rp 9,000 Rp - 1 Rp 3,000 Rp - Rp - 6 Rp 18,000
frutea Rp 3,000 Rp - Rp - Rp - Rp - Rp - Rp -
tebs Rp 3,000 Rp - 1 Rp 3,000 Rp - Rp - Rp - Rp -
pulpy Rp 8,000 1 Rp 8,000 Rp - Rp - Rp - 1 Rp 8,000 3 Rp 24,000
zegar Rp 2,000 1 Rp 2,000 Rp - Rp - Rp - 1 Rp 2,000 3 Rp 6,000
teh hijau Rp 2,000 1 Rp 2,000 Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
unomild Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp -
sampoerna mild Rp 15,000 1 Rp 15,000 Rp - Rp - Rp - Rp - 1 Rp 15,000
la Rp 15,000 1 Rp 15,000 Rp - Rp - Rp - Rp - Rp -
promild Rp 11,000 Rp - Rp - Rp - Rp - 2 Rp 22,000 Rp -
djarum black Rp 15,000 Rp - Rp - Rp - 1 Rp 15,000 Rp - Rp -
djarum super Rp 13,000 Rp - Rp - Rp - Rp - Rp - Rp -
gudang garam filter Rp 13,000 Rp - Rp - 1 Rp 13,000 Rp - Rp - 1 Rp 13,000
djisamsoe Rp 15,000 Rp - Rp - Rp - Rp - Rp - Rp -
surya 16 Rp 16,000 1 Rp 16,000 1 Rp 16,000 Rp - Rp - Rp - 1 Rp 16,000
korek Rp 2,000 2 Rp 4,000 Rp - Rp - Rp - Rp - 1 Rp 2,000
marlboro Rp 16,000 Rp - Rp - Rp - Rp - Rp - Rp -
djarum 76 Rp 10,000 Rp - Rp - Rp - Rp - Rp - 1 Rp 10,000
Rp - Rp - Rp - Rp - Rp - Rp -
olympia Rp 6,000 Rp - 1 Rp 6,000 Rp - 1 Rp 6,000 1 Rp 6,000 7 Rp 42,000
sundae Rp 10,000 Rp - Rp - Rp - Rp - Rp - 5 Rp 50,000
hula kopyor Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp -
hula durian Rp 6,000 Rp - 1 Rp 6,000 1 Rp 6,000 1 Rp 6,000 1 Rp 6,000 4 Rp 24,000
spongebop cup Rp 6,000 Rp - 2 Rp 12,000 Rp - Rp - 1 Rp 6,000 2 Rp 12,000
concero cone Rp 10,000 1 Rp 10,000 Rp - 7 Rp 70,000 Rp - Rp - Rp -
concerto bold Rp 12,000 Rp - Rp - 1 Rp 12,000 Rp - Rp - 1 Rp 12,000
bazooka Rp 15,000 Rp - Rp - Rp - Rp - Rp - Rp -
heart Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp -
hula kcg ijo+tape keta Rp 6,000 Rp - 4 Rp 24,000 Rp - 2 Rp 12,000 Rp - 6 Rp 36,000
ninja chocoblast Rp 5,000 4 Rp 20,000 Rp - Rp - 1 Rp 5,000 1 Rp 5,000 3 Rp 15,000
ninja Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp -
ninja turtles Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp -
spongebob stick Rp 7,000 Rp - Rp - Rp - Rp - Rp - 6 Rp 42,000
tropicana choc Rp 7,000 Rp - Rp - Rp - Rp - Rp - 2 Rp 14,000
didi Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
fantasy Rp 5,000 2 Rp 10,000 Rp - Rp - Rp - Rp - 3 Rp 15,000
ninja cup Rp 6,000 Rp - 2 Rp 12,000 1 Rp 6,000 2 Rp 12,000 Rp - 2 Rp 12,000

kopi Rp 3,000 1 Rp 3,000 Rp - Rp - Rp - Rp - Rp -


the Rp 3,000 Rp - Rp - Rp - Rp - Rp - 1 Rp 3,000
kopi Rp 5,000 Rp - Rp - Rp - Rp - Rp - 4 Rp 20,000

TOTAL Rp 572,000
Rp - Rp - Rp - Rp - Rp - Rp -
pelampung Rp 40,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
handuk k Rp 20,000 Rp - Rp - Rp - Rp - Rp - Rp - 1 Rp 20,000 ### Rp - Rp - Rp -
handuk t Rp 25,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
handuk b Rp 35,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
cd anak cewek Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
cd Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
cd dewasa Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
lollipop Rp 3,000 Rp - Rp - Rp - Rp - Rp - Rp -
bh Rp 15,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
sport ml Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
baju renang Rp 75,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
pempers s Rp 3,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
cd cowok Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
setelan 50 Rp 50,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
charm Rp 1,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
setelan 20 Rp 20,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
setelan 40 Rp 40,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
pelampung 10 Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
boxer 25 Rp 25,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
karet Rp 8,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
pelampung 30 Rp 30,000 2 Rp 60,000 ### Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - 2 Rp 60,000
pelampung 25 Rp 25,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - 2 Rp 50,000 ### Rp -
pelampung 20 Rp 20,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - 1 Rp 20,000
pelampung 15 Rp 15,000 2 Rp 30,000 ### 2 Rp 30,000 Rp(45,000) Rp - Rp - Rp - Rp - 2 Rp 30,000 ### 2 Rp 30,000
bola karet Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
stelan bola Rp 25,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
kacamata Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - 2 Rp 10,000 ### Rp -
kacamata Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
bola Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - 5 Rp 25,000
bola Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
kacamata Rp 15,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - 1 Rp 15,000 ### 4 Rp 60,000
boxer 20 Rp 20,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
SISIR Rp 7,500 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
cd cowok Rp 6,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
handuk 15 Rp 15,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
karet Rp 2,500 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
boxer 15 Rp 15,000 1 Rp 15,000 ### Rp - Rp - 2 Rp 30,000 Rp (60,000) Rp - Rp - Rp - Rp - Rp -
bandul Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
jepit rambut Rp 8,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
boxer Rp 25,000 Rp - Rp - Rp - Rp - Rp - Rp -
boxer Rp 12,000 Rp - Rp - Rp - Rp - Rp - Rp -
Lollipop Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp -
permainan Rp 20,000 Rp - Rp - Rp - 2 Rp 40,000 Rp - 1 Rp 20,000
lollipop Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp -
kaos Rp 5,000 Rp - Rp - Rp - Rp - Rp - Rp -
Lollipop Rp 5,000 3 Rp 15,000 Rp - Rp - Rp - Rp - Rp -
Lollipop Rp 2,000 1 Rp 2,000 1 Rp 2,000 Rp - Rp - 1 Rp 2,000 Rp -
leging Rp 30,000 Rp - Rp - Rp - Rp - Rp - Rp -
leging pndek xxl Rp 25,000 Rp - Rp - Rp - Rp - Rp - Rp -
bh Rp 12,000 Rp - Rp - Rp - Rp - Rp - Rp -
Lely Rp 2,000 Rp - Rp - Rp - Rp - 1 Rp 2,000 Rp -
pwp Rp 35,000 Rp - Rp - Rp - Rp - Rp - Rp -
baju Rp 35,000 Rp - Rp - Rp - Rp - Rp - Rp -
baju pelampung k Rp 35,000 Rp - Rp - Rp - Rp - Rp - 1 Rp 35,000
baju pelampung t Rp 30,000 Rp - Rp - Rp - Rp - Rp - Rp -
kaos l Rp 8,000 Rp - Rp - Rp - Rp - Rp - Rp -
kaos m Rp 7,000 Rp - Rp - Rp - Rp - Rp - Rp -
balon Rp 4,000 Rp - Rp - Rp - Rp - Rp - Rp -
kaos Rp 30,000 Rp - Rp - 1 Rp 30,000 Rp - Rp - Rp -
Rp - Rp 122 Rp 539,000 ### Rp - Rp 78 Rp 400,000 ### Rp - Rp 49 Rp 340,000 ### Rp - Rp 64 Rp 312,000 ### Rp - Rp 55 Rp 302,500 ### Rp - Rp 264 Rp 1,528,000
Rp 2,136,000 Rp 539,000 Rp 400,000 Rp 340,000 Rp 312,000 302500 1528000
Rp - Rp - Rp - Rp - Rp - Rp -

PENDAPATAN TA PER TGL 5 AGT 4014


Rp 10,972,500 m
REKAP PENJUALAN TIRTO ASRI
JUNI 2014
SALDO AWAL PENAMBAHAN PENJUALAN SALDO AKHIR PENJUALAN
NO COMMODITY NAMA BARANG Q HPP TOTAL Q HPP TOTAL Q HPP TOTAL Q HPP TOTAL Q HRG JUAL TOTAL

SNACK
0 leo k - 875 - - 875 - 4 875 3,500 (4) 875 (3,500) 4 2,000 8,000
0 leo k - 892 - 121 892 107,932 99 892 88,308 22 892 19,624 99 2,000 198,000
0 leo b - 3,738 - 60 3,738 224,280 8 3,738 29,904 52 3,738 194,376 8 5,000 40,000
0 leo b - 3,225 - - 3,225 - 3 3,225 9,675 (3) 3,225 (9,675) 3 5,000 15,000
0 leo b - 3,738 - - 3,738 - 12 3,738 44,856 (12) 3,738 (44,856) 12 5,000 60,000
0 qtela k - 843 - 72 843 60,696 121 843 102,003 (49) 843 (41,307) 121 2,000 242,000
0 qtela t - 2,913 - 47 2,913 136,911 14 2,913 40,782 33 2,913 96,129 14 5,000 70,000
0 qtela t - 2,913 - - 2,913 - 24 2,913 69,912 (24) 2,913 (69,912) 24 5,000 120,000
0 piatos k - 933 - 147 933 137,151 98 933 91,434 49 933 45,717 98 2,000 196,000
0 piatos k - 933 - - 933 - 64 933 59,712 (64) 933 (59,712) 64 2,000 128,000
0 piatos b 2 2,763 5,526 25 2,763 69,075 3 2,763 8,289 24 2,763 66,312 3 6,000 18,000
0 piatos b - 3,700 - 1 3,700 3,700 7 3,700 25,900 (6) 3,700 (22,200) 7 6,000 42,000
0 potato - 900 - 67 900 60,300 25 900 22,500 42 900 37,800 25 2,000 50,000
0 potato - 900 - - 900 - 17 900 15,300 (17) 900 (15,300) 17 2,000 34,000
0 potato - 900 - - 900 - 26 900 23,400 (26) 900 (23,400) 26 2,000 52,000
0 lays k - 1,600 - 85 1,600 136,000 77 1,600 123,200 8 1,600 12,800 77 3,000 231,000
0 lays k - 1,600 - - 1,600 - 17 1,600 27,200 (17) 1,600 (27,200) 17 3,000 51,000
0 lays t - 3,601 - - 3,601 - 9 3,601 32,409 (9) 3,601 (32,409) 9 5,000 45,000
0 lays t 7 4,000 28,000 38 4,000 152,000 24 4,000 96,000 21 4,000 84,000 24 5,000 120,000
0 chitato t 2 3,601 7,202 33 3,601 118,833 11 3,601 39,611 24 3,601 86,424 11 5,000 55,000
0 chitato t - 4,000 - 2 4,000 8,000 30 4,000 120,000 (28) 4,000 (112,000) 30 5,000 150,000
0 chitato k - 1,600 - 56 1,600 89,600 80 1,600 128,000 (24) 1,600 (38,400) 80 3,000 240,000
0 chitato k - 1,600 - - 1,600 - 10 1,600 16,000 (10) 1,600 (16,000) 10 3,000 30,000
0 0 - - - - - - - - - - - - - - -
BISKUIT slai olai - 3,444 - 26 3,444 89,544 2 3,444 6,888 24 3,444 82,656 2 5,000 10,000
0 slay olay - 3,440 - 2 3,440 6,880 9 3,440 30,960 (7) 3,440 (24,080) 9 5,000 45,000
0 marie susu - 3,750 - 14 3,750 52,500 4 3,750 15,000 10 3,750 37,500 4 5,000 20,000
0 katom - 3,500 - 114 3,500 399,000 27 3,500 94,500 87 3,500 304,500 27 6,000 162,000
0 oreo - 5,750 - 56 5,750 322,000 25 5,750 143,750 31 5,750 178,250 25 8,000 200,000
0 abc - 2,775 - - 2,775 - - 2,775 - - 2,775 - - 6,000 -
0 abc - 3,125 - 175 3,125 546,875 128 3,125 400,000 47 3,125 146,875 128 6,000 768,000
0 pop mie - 3,360 - - 3,360 - - 3,360 - - 3,360 - - 6,000 -
pop mie - 3,000 - 924 3,000 2,772,000 1,314 3,000 3,942,000 (390) 3,000 (1,170,000) 1,314 6,000 7,884,000
MINUMAN 0 - - - - - - - - - - - - - - -
0 indo botol - 2,550 - 14 2,550 35,700 17 2,550 43,350 (3) 2,550 (7,650) 17 5,000 85,000
0 indokids - 2,000 - 106 2,000 212,000 23 2,000 46,000 83 2,000 166,000 23 3,000 69,000
0 indokids - 1,815 - - 1,815 - 26 1,815 47,190 (26) 1,815 (47,190) 26 3,000 78,000
0 indomilk uht 22 2,000 44,000 41 2,000 82,000 18 2,000 36,000 45 2,000 90,000 18 5,000 90,000
0 mizone - 3,500 - 45 3,500 157,500 21 3,500 73,500 24 3,500 84,000 21 5,000 105,000
0 aqua - 1,540 - - 1,540 - - 1,540 - - 1,540 - - 3,000 -
0 aqua - 1,583 - - 1,583 - - 1,583 - - 1,583 - - 3,000 -
0 teh pucuk harum - 2,083 - 32 2,083 66,656 23 2,083 47,909 9 2,083 18,747 23 4,000 92,000
0 teh pucuk harum - 3,625 - 38 3,625 137,750 21 3,625 76,125 17 3,625 61,625 21 6,000 126,000
0 teh kotak - 2,708 - 41 2,708 111,028 18 2,708 48,744 23 2,708 62,284 18 5,000 90,000
0 big cola - 2,750 - 57 2,750 156,750 20 2,750 55,000 37 2,750 101,750 20 4,000 80,000
0 ultra+kc. Ijo - 3,200 - - 3,200 - 6 3,200 19,200 (6) 3,200 (19,200) 6 5,000 30,000
0 ultra+kc.ijo - 2,708 - 35 2,708 94,780 19 2,708 51,452 16 2,708 43,328 19 5,000 95,000
0 Nu Green Tea K - 3,125 - - 3,125 - - 3,125 - - 3,125 - - 6,000 -
0 Pocari K - 4,500 - - 4,500 - - 4,500 - - 4,500 - - 6,000 -
0 Pocari k - 4,542 - 29 4,542 131,718 18 4,542 81,756 11 4,542 49,962 18 6,000 108,000
0 coolant - 4,000 - - 4,000 - - 4,000 - - 4,000 - - 5,000 -
0 total botol - 1,167 - 42 1,167 49,014 35 1,167 40,845 7 1,167 8,169 35 3,000 105,000
0 total gelas - 333 - 24 333 7,992 19 333 6,327 5 333 1,665 19 1,000 19,000
0 rejoice sachet - 354 - - 354 - - 354 - - 354 - - 1,000 -
0 Citra sachet - 313 - 28 313 8,764 12 313 3,756 16 313 5,008 12 1,000 12,000
0 nestle k - 2,100 - - 2,100 - 1 2,100 2,100 (1) 2,100 (2,100) 1 2,000 2,000
0 Minyak kayu putih - 6,458 - 12 6,458 77,496 4 6,458 25,832 8 6,458 51,664 4 7,000 28,000
0 Minyak kayu putih - 6,500 - - 6,500 - 3 6,500 19,500 (3) 6,500 (19,500) 3 7,000 21,000
0 Tissue Passeo 4 800 3,200 11 800 8,800 5 800 4,000 10 800 8,000 5 2,000 10,000
0 Lux padat - 2,222 - 40 2,222 88,880 34 2,222 75,548 6 2,222 13,332 34 4,000 136,000
0 Lifebuoy sachet - 188 - 99 188 18,612 78 188 14,664 21 188 3,948 78 500 39,000
0 Lifebuoy sachet - 177 - 24 177 4,248 97 177 17,169 (73) 177 (12,921) 97 500 48,500
0 sprite - 4,500 - 21 4,500 94,500 5 4,500 22,500 16 4,500 72,000 5 6,000 30,000
0 Lifebuoy padat - 2,000 - - 2,000 - - 2,000 - - 2,000 - - 4,000 -
0 the botol sosro - 1,875 - 16 1,875 30,000 14 1,875 26,250 2 1,875 3,750 14 3,000 42,000
0 frutea - 1,875 - 41 1,875 76,875 6 1,875 11,250 35 1,875 65,625 6 3,000 18,000
0 tebs - 1,875 - 40 1,875 75,000 2 1,875 3,750 38 1,875 71,250 2 3,000 6,000
0 pulpy - 5,625 - 39 5,625 219,375 20 5,625 112,500 19 5,625 106,875 20 8,000 160,000
0 zegar - 792 - 10 792 7,920 24 792 19,008 (14) 792 (11,088) 24 2,000 48,000
0 teh hijau - 792 - 19 792 15,048 13 792 10,296 6 792 4,752 13 2,000 26,000
0 0 - - - - - - - - - - - - - - -
0 unomild - 9,750 - 5 9,750 48,750 5 9,750 48,750 - 9,750 - 5 10,000 50,000
0 sampoerna mild - 13,550 - 9 13,550 121,950 7 13,550 94,850 2 13,550 27,100 7 15,000 105,000
0 la - 12,350 - 23 12,350 284,050 6 12,350 74,100 17 12,350 209,950 6 15,000 90,000
0 promild - 9,000 - 9 9,000 81,000 10 9,000 90,000 (1) 9,000 (9,000) 10 11,000 110,000
0 djarum black - 12,350 - 8 12,350 98,800 3 12,350 37,050 5 12,350 61,750 3 15,000 45,000
0 djarum super - 10,900 - 17 10,900 185,300 13 10,900 141,700 4 10,900 43,600 13 13,000 169,000
0 gudang garam filter - 9,875 - 21 9,875 207,375 5 9,875 49,375 16 9,875 158,000 5 13,000 65,000
0 djisamsoe - 11,000 - 4 11,000 44,000 1 11,000 11,000 3 11,000 33,000 1 15,000 15,000
0 surya 16 - 14,000 - 14 14,000 196,000 10 14,000 140,000 4 14,000 56,000 10 16,000 160,000
0 korek - 1,350 - 37 1,350 49,950 11 1,350 14,850 26 1,350 35,100 11 2,000 22,000
0 marlboro - 15,100 - 7 15,100 105,700 7 15,100 105,700 - 15,100 - 7 16,000 112,000
0 djarum 76 - 8,100 - 9 8,100 72,900 5 8,100 40,500 4 8,100 32,400 5 10,000 50,000
0 0 - - - - - - - - - - - - - - -
0 olympia - 2,800 - 42 2,800 117,600 50 2,800 140,000 (8) 2,800 (22,400) 50 6,000 300,000
0 sundae - 5,250 - 65 5,250 341,250 23 5,250 120,750 42 5,250 220,500 23 10,000 230,000
0 hula kopyor - 3,760 - 148 3,760 556,480 8 3,760 30,080 140 3,760 526,400 8 6,000 48,000
0 hula durian - 3,360 - 38 3,360 127,680 20 3,360 67,200 18 3,360 60,480 20 6,000 120,000
0 spongebop cup - 2,800 - 53 2,800 148,400 45 2,800 126,000 8 2,800 22,400 45 6,000 270,000
0 concero cone - 5,250 - 40 5,250 210,000 32 5,250 168,000 8 5,250 42,000 32 10,000 320,000
0 concerto bold - 5,810 - 50 5,810 290,500 19 5,810 110,390 31 5,810 180,110 19 12,000 228,000
0 bazooka - 7,000 - 35 7,000 245,000 2 7,000 14,000 33 7,000 231,000 2 15,000 30,000
0 heart - 3,150 - 72 3,150 226,800 3 3,150 9,450 69 3,150 217,350 3 7,000 21,000
0 hula kcg ijo+tape ketan - 3,440 - 18 3,440 61,920 37 3,440 127,280 (19) 3,440 (65,360) 37 6,000 222,000
0 ninja chocoblast - 2,450 - 40 2,450 98,000 55 2,450 134,750 (15) 2,450 (36,750) 55 5,000 275,000
0 ninja - 2,660 - 51 2,660 135,660 14 2,660 37,240 37 2,660 98,420 14 7,000 98,000
0 ninja turtles - 3,150 - 34 3,150 107,100 16 3,150 50,400 18 3,150 56,700 16 7,000 112,000
0 spongebob stick - 3,150 - 44 3,150 138,600 20 3,150 63,000 24 3,150 75,600 20 7,000 140,000
0 tropicana choc - 3,150 - 14 3,150 44,100 16 3,150 50,400 (2) 3,150 (6,300) 16 7,000 112,000
0 didi - 2,310 - 2 2,310 4,620 12 2,310 27,720 (10) 2,310 (23,100) 12 5,000 60,000
0 fantasy - 2,100 - 23 2,100 48,300 16 2,100 33,600 7 2,100 14,700 16 5,000 80,000
0 ninja cup - - - - - - 19 - - (19) - - 19 6,000 114,000
0 kopi - 1,000 - - 1,000 - 2 1,000 2,000 (2) 1,000 (2,000) 2 3,000 6,000
0 the - 1,000 - - 1,000 - 2 1,000 2,000 (2) 1,000 (2,000) 2 3,000 6,000
0 kopi - - - - - - 8 - - (8) - - 8 5,000 40,000
0 TOTAL 37 363,002 87,928 3,901 363,002 11,859,468 3,396 363,002 9,054,649 542 363,002 2,892,747 3,396 572,000 16,907,500
0 pelampung - 30,000 - - 30,000 - 1 30,000 30,000 (1) 30,000 (30,000) 1 40,000 40,000
0 handuk k - 15,000 - - 15,000 - 7 15,000 105,000 (7) 15,000 (105,000) 7 20,000 140,000
0 handuk t - 18,750 - - 18,750 - - 18,750 - - 18,750 - - 25,000 -
0 handuk b - 26,250 - - 26,250 - - 26,250 - - 26,250 - - 35,000 -
0 cd anak cewek - 3,750 - - 3,750 - - 3,750 - - 3,750 - - 5,000 -
0 cd - 4,500 - - 4,500 - 2 4,500 9,000 (2) 4,500 (9,000) 2 6,000 12,000
0 cd dewasa - 3,750 - - 3,750 - 1 3,750 3,750 (1) 3,750 (3,750) 1 5,000 5,000
0 lollipop - 2,250 - - 2,250 - - 2,250 - - 2,250 - - 3,000 -
0 bh - 11,250 - - 11,250 - - 11,250 - - 11,250 - - 15,000 -
0 sport ml - 4,500 - - 4,500 - - 4,500 - - 4,500 - - 6,000 -
0 baju renang - 56,250 - - 56,250 - 1 56,250 56,250 (1) 56,250 (56,250) 1 75,000 75,000
0 pempers s - 2,250 - - 2,250 - 1 2,250 2,250 (1) 2,250 (2,250) 1 3,000 3,000
0 cd cowok - 7,500 - - 7,500 - 4 7,500 30,000 (4) 7,500 (30,000) 4 10,000 40,000
0 setelan 50 - 37,500 - - 37,500 - - 37,500 - - 37,500 - - 50,000 -
0 charm - 750 - - 750 - - 750 - - 750 - - 1,000 -
setelan 20 - 15,000 - - 15,000 - - 15,000 - - 15,000 - - 20,000 -
setelan 40 - 30,000 - - 30,000 - 1 30,000 30,000 (1) 30,000 (30,000) 1 40,000 40,000
pelampung 10 - 7,500 - - 7,500 - 5 7,500 37,500 (5) 7,500 (37,500) 5 10,000 50,000
boxer 25 - 18,750 - - 18,750 - - 18,750 - - 18,750 - - 25,000 -
karet - 6,000 - - 6,000 - - 6,000 - - 6,000 - - 8,000 -
pelampung 30 - 22,500 - - 22,500 - 21 22,500 472,500 (21) 22,500 (472,500) 21 30,000 630,000
pelampung 25 - 18,750 - - 18,750 - 30 18,750 562,500 (30) 18,750 (562,500) 30 25,000 750,000
pelampung 20 - 15,000 - - 15,000 - 27 15,000 405,000 (27) 15,000 (405,000) 27 20,000 540,000
pelampung 15 - 11,250 - - 11,250 - 48 11,250 540,000 (48) 11,250 (540,000) 48 15,000 720,000
bola karet - 7,500 - - 7,500 - - 7,500 - - 7,500 - - 10,000 -
kacamata - 3,750 - - 3,750 - 100 3,750 375,000 (100) 3,750 (375,000) 100 5,000 500,000
kacamata - 7,500 - - 7,500 - 3 7,500 22,500 (3) 7,500 (22,500) 3 10,000 30,000
bola - 3,750 - - 3,750 - 9 3,750 33,750 (9) 3,750 (33,750) 9 5,000 45,000
bola - 5,250 - - 5,250 - - 5,250 - - 5,250 - - 7,000 -
kacamata - 11,250 - - 11,250 - 20 11,250 225,000 (20) 11,250 (225,000) 20 15,000 300,000
boxer 20 - 15,000 - - 15,000 - 1 15,000 15,000 (1) 15,000 (15,000) 1 20,000 20,000
SISIR - 5,625 - - 5,625 - - 5,625 - - 5,625 - - 7,500 -
cd cowok - 4,500 - - 4,500 - 4 4,500 18,000 (4) 4,500 (18,000) 4 6,000 24,000
handuk 15 - 11,250 - - 11,250 - - 11,250 - - 11,250 - - 15,000 -
0 karet - 1,875 - - 1,875 - 1 1,875 1,875 (1) 1,875 (1,875) 1 2,500 2,500
0 boxer 15 - 11,250 - - 11,250 - 17 11,250 191,250 (17) 11,250 (191,250) 17 15,000 255,000
0 bandul - 7,500 - - 7,500 - - 7,500 - - 7,500 - - 10,000 -
0 jepit rambut - 6,000 - - 6,000 - 1 6,000 6,000 (1) 6,000 (6,000) 1 8,000 8,000
0 boxer - 18,750 - - 18,750 - 2 18,750 37,500 (2) 18,750 (37,500) 2 25,000 50,000
0 boxer - 9,000 - - 9,000 - 2 9,000 18,000 (2) 9,000 (18,000) 2 12,000 24,000
0 Lollipop - 7,500 - - 7,500 - 1 7,500 7,500 (1) 7,500 (7,500) 1 10,000 10,000
0 permainan - 15,000 - - 15,000 - 19 15,000 285,000 (19) 15,000 (285,000) 19 20,000 380,000
0 lollipop - 5,250 - - 5,250 - 7 5,250 36,750 (7) 5,250 (36,750) 7 7,000 49,000
0 kaos - 3,750 - - 3,750 - 1 3,750 3,750 (1) 3,750 (3,750) 1 5,000 5,000
0 Lollipop - 3,750 - - 3,750 - 9 3,750 33,750 (9) 3,750 (33,750) 9 5,000 45,000
0 Lollipop - 1,500 - - 1,500 - 52 1,500 78,000 (52) 1,500 (78,000) 52 2,000 104,000
0 leging - 22,500 - - 22,500 - - 22,500 - - 22,500 - - 30,000 -
0 leging pndek xxl - 18,750 - - 18,750 - - 18,750 - - 18,750 - - 25,000 -
0 bh - 9,000 - - 9,000 - 1 9,000 9,000 (1) 9,000 (9,000) 1 12,000 12,000
0 Lely - 1,500 - - 1,500 - 1 1,500 1,500 (1) 1,500 (1,500) 1 2,000 2,000
0 pwp - 26,250 - - 26,250 - - 26,250 - - 26,250 - - 35,000 -
0 baju - 26,250 - - 26,250 - - 26,250 - - 26,250 - - 35,000 -
0 baju pelampung k - 26,250 - - 26,250 - 1 26,250 26,250 (1) 26,250 (26,250) 1 35,000 35,000
0 baju pelampung t - 22,500 - - 22,500 - 2 22,500 45,000 (2) 22,500 (45,000) 2 30,000 60,000
0 kaos l - 6,000 - - 6,000 - 1 6,000 6,000 (1) 6,000 (6,000) 1 8,000 8,000
0 kaos m - 5,250 - - 5,250 - 2 5,250 10,500 (2) 5,250 (10,500) 2 7,000 14,000
0 balon - 3,000 - - 3,000 - 19 3,000 57,000 (19) 3,000 (57,000) 19 4,000 76,000
0 kaos - 22,500 - - 22,500 - 2 22,500 45,000 (2) 22,500 (45,000) 2 30,000 60,000
0 TOTAL 37 1,087,252 87,928 3,901 1,087,252 11,859,468 3,813 1,087,252 12,925,274 125 1,087,252 (977,878) 3,813 1,531,000 21,936,500

Disusun Menyetujui 21,936,500

(SITI ZULFYA F.) (…………………………….)


Staf fa Kanit makanan & Minuman
REKAP PERSEDIAAN GUDANG FNB

BULAN SALDO AWAL PEMBELIAN PEMAKAIAN SALDO AKHIR PENAMBAHAN & KOREKSI SALDO AKHIR
31-Aug-14
13,141,660
87,928
pkt 13,141,660 21,695,650 41,033,243 -6,195,933 0 567,030 -6,762,963
ta 87,928 11,859,468 9,054,649 2,892,747 33,750 2,858,997
total 13,229,588 33,555,118 50,087,892 -3,303,186

Persediaan awal 13,229,588


Pembelian 33,555,118
Pemakaian

Saldo Akhir 46,784,706


CATATAN SELISIH

#REF! #REF!
2,892,747 -33,750

#REF!
NO PERMINTAAN
TANGGAL (FNB/PR/0814/…….) NAMA BARANG QTY/PCS HARGA HARGA/PCS TOTAL HARGA

1/8/2014 1 NASI CHIKEN 51 Rp 331,500 6,500

NASI GORENG 15 Rp 60,000 4,000

CAPJAY 12 Rp 42,000 3,500

TAHU 22 Rp 88,000 4,000

NAGET 19 Rp 76,000 4,000

JAMUR 12 Rp 42,000 3,500

LOTIS 20 Rp 70,000 3,500

Rp 709,500

2/8/2014 2 CONCERTO SUNDAE 40 Rp 210,000 5,250

CONCERTO CHOC CONE 36 Rp 189,000 5,250

HULA STICK TAPE 45 Rp 154,800 3,440

NINJA COCOBLAST 105 Rp 336,000 3,200

#DIV/0! Rp 889,800

2/8/2014 3 NAGET 30 Rp 120,000 4,000

CAPJAY 14 Rp 49,000 3,500

JAMUR 14 Rp 49,000 3,500

TAHU 25 Rp 100,000 4,000

NASI CHIKEN 50 Rp 325,000 6,500

NASGOR 17 Rp 68,000 4,000

LOTIS 27 Rp 94,500 3,500

#DIV/0! Rp 805,500

#DIV/0!

2/8/2014 4 TEMPE 10 Rp 20,000 2,000

BAWANG 1 Rp 16,000 16,000

TUMBAR 250 Rp 7,500 30

MIRI 250 Rp 7,500 30

ONCLANG 500 Rp 5,000 10

JAHE 1 Rp 14,000 14,000

KOLANG KALING 1 Rp 12,000 12,000

SERE 2 Rp 4,000 2,000

RAWIT 250 Rp 3,000 12

PARKIR 2 Rp 3,000 1,500

#DIV/0! Rp 92,000

#DIV/0!

2/8/2014 4 FRAISWELL 5 LTR 1 Rp 64,700 64,700

COCOPANDAN 1KG 5 Rp 58,125 11,625

LYCHEE 600 ML 5 Rp 56,750 11,350

ABC PEDAS 275 ML 5 Rp 60,000 12,000

GARAM 250 GR 1 Rp 1,800 1,800

SWALOW GLOBE AGAR 12 Rp 29,400 2,450

MASAKO SAPI 2 Rp 4,800 2,400

#DIV/0! Rp 275,575

#DIV/0!

3/8/2014 5 AQUA 600 ML #DIV/0!

#DIV/0!

#DIV/0! Rp -
#DIV/0!

3/8/2014 6 DJARUM BLACK 40 Rp 500,000 12,500

MARLBORO 50 Rp 775,000 15,500

DJARUM BLACK 10 Rp 127,000 12,700

#DIV/0! Rp 1,402,000

#DIV/0!

3/8/2014 7 NAGET 39 Rp 156,000 4,000

TAHU 59 Rp 236,000 4,000

JAMUR 25 Rp 87,500 3,500

TELA TELA 18 Rp 72,000 4,000

NASGOR 19 Rp 76,000 4,000

CAPJAY 13 Rp 45,500 3,500

NASI CHIKEN 79 Rp 513,500 6,500

LOTIS 27 Rp 94,500 3,500

#DIV/0! Rp 1,281,000

#DIV/0!

7/8/2014 8 CONCERTO OLYMPIA CUP 27 Rp 75,600 2,800

CONCERTO SUNDAI 40 Rp 210,000 5,250

NINJA CUP 54 Rp 151,200 2,800

CONCERTO BOLD BERY 36 Rp 209,160 5,810

CONCERTO BOLD BROWNIE 36 Rp 209,160 5,810

COCOBLAST 120 Rp 319,200 2,660

NINJA STICK TURTLES 21 Rp 66,150 3,150

SPONGE STICK 84 Rp 264,600 3,150

TROPICANA 60 Rp 189,000 3,150

#DIV/0! Rp 1,694,070

#DIV/0!

8/8/2014 9 DIDI CUP STROW 36 Rp 83,160 2,310

OLYMPIA CUP 54 Rp 151,200 2,800

CONCERTO BOLD BERY 18 Rp 104,600 5,811

CONCERTO BOLD BROWNIE 18 Rp 104,600 5,811

COCOBLAST 120 Rp 319,200 2,660

TROPICANA 30 Rp 94,500 3,150

#DIV/0! Rp 857,260

#DIV/0!

10/8/2014 10 NASI CHIKEN 18 Rp 117,000 6,500

NASI GORENG 13 Rp 52,000 4,000

TELA TELA 5 Rp 17,500 3,500

JAMUR 10 Rp 35,000 3,500

LOTIS 13 Rp 45,500 3,500

NAGET 8 Rp 32,000 4,000

#DIV/0! Rp 299,000

#DIV/0!

10/8/2014 11 PALET 8 Rp 280,000 35,000

GEMBOK EIFEL 30 ML 1 Rp 14,500 14,500

TEMPAT GEMBOK 1 Rp 3,500 3,500

#DIV/0! Rp 298,000

#DIV/0!

10/8/2014 12 TAS KRESEK B 5 Rp 20,000 4,000


KRESEK BAMBU K 5 Rp 13,000 2,600

KRESEK PUTIH 5 Rp 15,000 3,000

KRESEK BAMBU K 5 Rp 15,000 3,000

GULA PASIR 2 Rp 21,000 10,500

#DIV/0! Rp 84,000

#DIV/0!

11/8/2014 13 Q TELA BBQ 18 GR 120 Rp 151,800 1,265

CHITATO BEB 40 GR 120 Rp 480,000 4,000

CHITATO BEB 15 GR 180 Rp 288,000 1,600

#DIV/0! Rp 919,800

#DIV/0!

11/8/2014 14 BUKU EXPEDISI 200 LBR 2 Rp 34,000 17,000

BUKU EXPEDISI 100 LBR 3 Rp 30,000 10,000

PENGGARIS 1 Rp 3,500 3,500

#DIV/0! Rp 67,500

#DIV/0!

12/8/2014 15 NESTLE PURE 330 ML 120 Rp 147,999 1,233

NESTLE PURE 600 ML 120 Rp 193,000 1,608

#DIV/0! Rp 340,999

#DIV/0!

12/8/2014 16 KUNCI LOKER 4 Rp 60,000 15,000

HANDLE LOKER 5 Rp 30,000 6,000

LETER T 1 Rp 6,000 6,000

KALKULATOR 3 Rp 142,500 47,500

NAMPAN B 6 Rp 97,800 16,300

SUNLIGH TANGGUNG 2 Rp 13,800 6,900

CLING PEMBERSIH KACA 2 Rp 15,800 7,900

SPONS DAPUR 1 Rp 3,200 3,200

#DIV/0! Rp 369,100

#DIV/0!

14/08/2014 17 HANDUK BOLA 2 Rp 30,000 15,000

BOXER PUTIH 82 Rp 902,000 11,000

BOXER KAOS 21 Rp 409,500 19,500

CD ANAK CEWEK 12 Rp 54,000 4,500

CD ANAK COWOK 9 Rp 40,500 4,500

CD DEWASA CEWEK 10 Rp 72,500 7,250

CD DEWASA COWOK 16 Rp 120,000 7,500

BH 18000 4 Rp 52,000 13,000

STELAN BOLA 1 Rp 25,000 25,000

BOXER CEWEK 6 Rp 96,000 16,000

BOXER ANAK 11 Rp 121,000 11,000

BOXER SILVER 19 Rp 380,000 20,000

HANDUK BESAR 3 Rp 58,500 19,500

BH 25000 2 Rp 41,000 20,500

#DIV/0! Rp 2,402,000

#DIV/0!

14/08/2014 18 SPORT JUMBO 3 L 1 Rp 7,500 7,500

SPORT JUMBO XL 3 Rp 22,500 7,500

KAOS 40000 1 Rp 32,500 32,500


BOXER CEWEK 25000 22 Rp 451,000 20,500

SPORT DEWASA 1 Rp 11,500 11,500

KAOS PWP S 4 Rp 86,000 21,500

KAOS PWP L 3 Rp 75,000 25,000

KAOS PWP XL 1 Rp 26,000 26,000

KAOS CEWEK CAMPUR 7 Rp 161,000 23,000

KAOS PWP SABLON BESAR 3 Rp 78,000 26,000

SPORT S 2 Rp 10,000 5,000

SPORT M 3 Rp 16,500 5,500

SPORT L 1 Rp 6,000 6,000

KAOS PWP M 10 Rp 215,000 21,500

#DIV/0! Rp 1,198,500

#DIV/0!

14/08/2014 19 KAOS COWOK 45000 3 Rp 105,000 35,000

HANDUK 30000 1 Rp 22,500 22,500

LEGING ANAK 4 Rp 68,000 17,000

BOXER 15000 3 Rp 36,000 12,000

BOXER FUTSAL 4 Rp 84,000 21,000

PELAMPUNG 10000 139 Rp 1,251,000 9,000

BEBEK GENDUT 17 Rp 340,000 20,000

KCR 5000 30 Rp 120,000 4,000

PELAMPUNG SETIR 11 Rp 343,750 31,250

PELAMPUNG PEGANGAN 18 Rp 477,000 26,500

BOLA PLASTIK 9 Rp 42,750 4,750

BULAT 15000 20 Rp 240,000 12,000

LOLIPOP ANGRYBIRD 2 Rp 17,000 8,500

LOLIPOP HELLOKITY 4 Rp 34,000 8,500

#DIV/0! Rp 3,181,000

#DIV/0!

14/08/2014 20 LOLIPOP KUPU 2 Rp 10,500 5,250

LOLIPOP TANGGUNG 37 Rp 138,750 3,750

LOLIPOP KECIL 43 Rp 64,500 1,500

PELAMPUNG KURA-KURA 16 Rp 264,000 16,500

BULAT 20000 3 Rp 49,500 16,500

KCR 15000 1 Rp 10,500 10,500

#DIV/0! Rp 537,750

#DIV/0!

14/08/2014 21 PELAMPUNG ROMPI A 2 Rp 58,000 29,000

PELAMPUNG ROMPI B 1 Rp 24,500 24,500

PELAMPUNG ROMPI C 2 Rp 41,000 20,500

PELAMPUNG SETIR 2 Rp 61,500 30,750

PELAMPUNG BEBEK KUNIN 22 Rp 418,000 19,000

PELAMPUNG KURA-KURA 25 Rp 400,000 16,000

PELAMPUNG NEMO 4 Rp 133,000 33,250

SPIDERMAN MINI 17 Rp 199,750 11,750

ANGRYBIRD MINI 43 Rp 516,000 12,000

BULAT 20000 11 Rp 165,000 15,000

BULAT 15000 9 Rp 108,000 12,000

PELAMPUNG SPONGEBOB 9 Rp 238,500 26,500


MICKEY MOUSE 6 Rp 159,000 26,500

KCR 5000 156 Rp 624,000 4,000

#DIV/0! Rp 3,146,250

#DIV/0!

14/08/2014 22 KCR GAMBAR 6 Rp 46,500 7,750

KCR GAMBAR 12 Rp 126,000 10,500

BOLA PLASTIK 13 Rp 52,000 4,000

BOLA ANAK 3 Rp 30,000 10,000

BOXER PUTIH 6 Rp 69,000 11,500

BOXER KAOS 2 Rp 39,000 19,500

BOXER KAOS TANGGUNG 1 Rp 16,000 16,000

BOXER CEWEK 25000 2 Rp 42,000 21,000

LEGING ANAK 2 Rp 33,000 16,500

KAOS 30000 1 Rp 23,500 23,500

KAOS 35000 1 Rp 29,000 29,000

KAOS M 1 Rp 21,500 21,500

KAOS L 1 Rp 25,000 25,000

STELAN 35000 1 Rp 31,500 31,500

#DIV/0! Rp 584,000

#DIV/0!

14/08/2014 23 CD ANAK COWOK 6 Rp 27,000 4,500

CD ANAK CEWEK 6 Rp 27,000 4,500

CD DEWASA COWOK 5 Rp 37,000 7,400

SPORT XL 1 Rp 7,500 7,500

CD DEWASA CEWEK 2 Rp 14,500 7,250

BH 12000 1 Rp 9,500 9,500

HANDUK BOLA 5 Rp 77,500 15,500

SPORT M 2 Rp 11,000 5,500

SPORT L 3 Rp 18,000 6,000

PEMPERS 1 Rp 2,500 2,500

SISIR 7500 1 Rp 5,750 5,750

KARET KUCIR SAMBUNG 3 Rp 18,750 6,250

KARET KECIL 1 Rp 1,750 1,750

LOLIPOP KECIL 25 Rp 37,500 1,500

#DIV/0! Rp 295,250

#DIV/0!

14/08/2014 24 LOLIPOP TANGGUNG 7 Rp 26,250 3,750

LOLIPOP KUPU 12 Rp 63,000 5,250

LOLIPOP ANGRYBIRD 1 Rp 8,500 8,500

KCR INTEK 4 Rp 80,000 20,000

MAGIC CANDY 19 Rp 308,750 16,250

#DIV/0! Rp 486,500

#DIV/0!

14/08/2014 25 SAMPURNA M 30 Rp 411,000 13,700

PROMILD 30 Rp 282,000 9,400

JARUM SUPER 20 Rp 222,000 11,100

KOREK 50 Rp 70,000 1,400

#DIV/0! Rp 985,000

#DIV/0!
15/08/2014 26 THE BOTOL SOSRO 120 Rp 225,000 1,875

FRUTEA BOTOL 120 Rp 225,000 1,875

TEBS 120 Rp 240,000 2,000

#DIV/0! Rp 690,000

#DIV/0!

17/08/2014 27 LOTIS 14 Rp 49,000 3,500

CAPJAY 12 Rp 42,000 3,500

NASI GORENG 10 Rp 40,000 4,000

TELA-TELA 4 Rp 14,000 3,500

NAGET 4 Rp 16,000 4,000

#DIV/0! Rp 161,000

#DIV/0!

21/08/2014 28 ROTI FANCY ROL BESAR 4 Rp 135,000 33,750

#DIV/0! Rp 135,000

#DIV/0!

22/08/2014 29 INDOMILK KOTAK 24 Rp 64,800 2,700

INDOKID CHOC 40 Rp 79,996 2,000

INDOKIT STRAW 40 Rp 79,996 2,000

CHEETOS 40 GR 80 Rp 192,000 2,400

CHEETOS 18 GR 120 Rp 101,200 843

JETS 15 GR 120 Rp 101,200 843

#DIV/0! Rp 619,192

#DIV/0!

22/08/2014 30 CUP POP CORN 1000 Rp 1,400,000 1,400

#DIV/0! Rp 1,400,000

#DIV/0!

23/08/2014 31 GULA PASIR 3 Rp 30,000 10,000

#DIV/0! Rp 30,000

#DIV/0!
23/08/2014 32 SAKLAR + KABEL 1 Rp 40,000 40,000

BALON PHILIPS 60 W 1 Rp 15,000 15,000

#DIV/0! Rp 55,000

#DIV/0!

24/08/2014 33 KACANG BANGKOK 4 Rp 50,000 12,500

KEPOMPONG 3 Rp 18,000 6,000

REMPEYEK KACANG 9 Rp 85,500 9,500

TEMPE KRIPIK 17 Rp 161,500 9,500

POTHIL TUMBAR 2 Rp 13,000 6,500

CHEESE STICK 1 Rp 9,000 9,000

BALOK ASIN 18 Rp 90,000 5,000

KACANG OVEN 5 Rp 40,000 8,000

DELE 5 Rp 30,000 6,000

NOPIA 5 Rp 50,000 10,000

KRUPUK TAHU 5 Rp 52,500 10,500

TAPE KETAN 8 Rp 60,000 7,500

KACNG POLONG 2 Rp 13,000 6,500

#DIV/0! Rp 672,500

#DIV/0!

24/08/2014 34 DELE SAGU 6 Rp 57,000 9,500

KRIPIK TALES 7 Rp 59,500 8,500

REMPEYEK REBON 2 Rp 16,000 8,000

KACANG POLONG B 10 Rp 80,000 8,000

BALOK BALADO 8 Rp 40,000 5,000

INTIP GORENG 5 Rp 37,500 7,500

PANGSIT 1 Rp 8,500 8,500

INACO JELY 1 Rp 23,000 23,000

#DIV/0! Rp 321,500

#DIV/0!

24/08/2014 35 NASI CHIKEN 28 Rp 182,000 6,500

NAGET 8 Rp 32,000 4,000

LOTIS 12 Rp 42,000 3,500

JAMUR 11 Rp 38,500 3,500

CAPJAY 12 Rp 42,000 3,500

NASI GORENG 7 Rp 28,000 4,000

#DIV/0! Rp 364,500

#DIV/0!

31/08/2014 36 NASI CHIKEN 27 Rp 175,500 6,500

LOTIS 14 Rp 49,000 3,500


CAPJAY 12 Rp 42,000 3,500

NASI GORENG 11 Rp 44,000 4,000

NAGET 8 Rp 32,000 4,000

JAMUR 6 Rp 21,000 3,500

#DIV/0! Rp 363,500

#DIV/0!

jumlah #DIV/0! Rp 28,013,546


LAPORAN PENJUALAN HARIAN F&B
BULAN AGUSTUS 2014
LAPORAN PENJUALAN HARIAN F&B
BULAN MARET TGL 1-31 2015

PIKATAN WATERPARK

1 TOTAL TOTAL
HARGA JUAL /
NAMA BARANG
SATUAN
QTY QTY RP QTY

POP MIE Rp 6,000 349 5,460 32,760,000 94


ABC Rp 6,000 - - -
- - -
- - -
MARIE SUSU MADU Rp 6,000 1 8 48,000 -
POTATO SLICE Rp 8,000 - - -
OREO Rp 8,000 - - -
SLAI OLAY Rp 6,000 1 29 174,000 -
DUETO B Rp 8,000 1 19 152,000 -
DUETO K Rp 1,000 - - 49
TRENZ B Rp 8,000 3 22 176,000 -
TRENZ K Rp 1,000 - - 16
MR POTATO Rp 10,000 1 10,000 -
LAYS 75 GR Rp 10,000 4 14 140,000 -
- - -
- - -
- - -
CHEETOS K Rp 2,000 44 88,000 -
CHITATO 19 GR Rp 3,000 12 161 483,000 47
CHITATO 40 GR Rp 5,000 80 400,000 13
CHITATO 75 GR Rp 10,000 - - -
KATOM KULIT Rp 7,000 5 57 399,000 -
LAYS K Rp 3,000 1 57 171,000 25
LAYS T Rp 5,000 9 134 670,000 53
LEO K Rp 2,000 - - -
LEO B Rp 5,000 - - -
PIATOS K Rp 2,000 - - -
PIATOS B Rp 6,000 - - -
POTATO Rp 2,000 - - -
Q TELA K Rp 2,000 7 178 356,000 28
Q TELA TG Rp 5,000 4 98 490,000 13
CHEETOS B Rp 5,000 6 85 425,000 -
JETZ K Rp 2,000 - - -
VEETOS K Rp 2,000 - - -
- - -
- - -
AQUA Rp 3,000 - - -
COLA/SPRITE/FANTA Rp 6,000 1 38 228,000 -
COOLANT Rp 6,000 - - 3
FRUIT TEA Rp 3,000 - - -
INDOMILK KIDS Rp 3,000 1 63 189,000 22
INDOMILK BOTOL Rp 5,000 1 24 120,000 4
INDOMILK UHT Rp 5,000 2 50 250,000 4
MOGU MOGU Rp 8,000 3 31 248,000 -
PULPY Rp 8,000 - - -
MIZONE Rp 5,000 12 52 260,000 5
FLORIDINA Rp 4,000 46 184,000 -
JAVANA Rp 3,000 32 96,000 -
NESTLE K Rp 2,000 - - 2
NESTLE T Rp 3,000 16 107 321,000 10
NU GREENTEA B Rp 8,000 2 73 584,000 8
JUV Rp 8,000 - - -
POCARI KECIL Rp 6,000 2 39 234,000 -
POCARI BESAR Rp 8,000 6 71 568,000 -
THE BOTOL SOSRO Rp 3,000 3 55 165,000 2
FRUIT TEA BOTOL Rp 3,000 6 43 129,000 -
TEBZ Rp 3,000 5 59 177,000 8
BIG COLA Rp 4,000 1 55 220,000 3
P. HARUM K Rp 4,000 21 322 1,288,000 34
KOPI 78 Rp 7,000 1 23 161,000 -
SARI KACANG HIJAU Rp 5,000 - - -
THE KOTAK Rp 5,000 - - -
P.HARUM B Rp 6,000 83 498,000 1
MILO K Rp 3,000 - - -
GUAVA Rp 6,000 2 32 192,000 8
MILO B Rp 5,000 - - -
DANCOW K Rp 3,000 5 15,000 -
TOTAL BOTOL T Rp 3,000 13 171 513,000 -
BEARBAND Rp 8,000 1 6 48,000 -
FRUTAMIN Rp 2,000 4 31 62,000 -
TEKITA Rp 2,000 - - 4
ADEM SARI Rp 7,000 14 98,000 -
MIZONE B Rp 6,000 - - -
NESTLE B Rp 5,000 1 5,000 -
TOTAL GELAS Rp 1,000 2 15 15,000 -
TOTAL BOTOL K Rp 2,000 56 112,000 -
- - -
GUDANG GARAM Rp 15,000 2 27 405,000 4
CLASSMILD Rp 16,000 3 14 224,000 -
DJARUM SUPER Rp 15,000 5 51 765,000 -
DJARUM 76 Rp 12,000 2 13 156,000 2
DJISAMSOE Rp 17,000 - - -
LA Rp 17,000 5 34 578,000 -
MARLBORO Rp 19,000 4 76,000 -
PROMILD Rp 13,000 4 52,000 1
SAMPOERNA MILD Rp 17,000 15 255,000 -
SURYA 16 Rp 18,000 2 20 360,000 -
UNO MILD Rp 12,000 10 120,000 -
KOREK Rp 3,000 5 42 126,000 1
DIPLOMAT K Rp 13,000 - - -
DIPLOMAT M Rp 10,000 - - -
DJARUM BLACK Rp 17,000 1 5 85,000 1
- - -
NUVO CAIR Rp 4,000 - - -
MY BABY Rp 4,000 - - -
CUSSON BABY Rp 4,000 1 3 12,000 -
LUX BOTOL Rp 8,000 - - -
CLEAR SHAMPO BOTOL Rp 12,000 - - -
DOVE SC Rp 1,000 - - -
SUNSILK SC Rp 1,000 - - -
REJOICE SC Rp 1,000 31 31,000 -
CLEAR SC Rp 1,000 12 40 40,000 13
GIV CAIR Rp 4,000 12 48,000 -
PANTENE SC Rp 1,000 21 21,000 -
LIFEBUOY SACHET Rp 500 - - -
LIFBUOY PADAT Rp 4,000 4 15 60,000 1
LUX PADAT Rp 4,000 - - -
PANTENE BOTOL Rp 10,000 - - -
REJOICE BOTOL Rp 8,000 1 8,000 -
- - -
- - -
TOLAK ANGIN Rp 3,000 1 5 15,000 -
MINYAK KAYU PUTIH Rp 10,000 2 6 60,000 2
CITRA SACHET Rp 2,000 1 5 10,000 1
TISSUE PASSEO Rp 2,000 17 34,000 4
TISSUE BASAH Rp 2,000 - - -
TOLAK ANGIN ANAK Rp 2,000 9 18,000 -
- - -
- - -
- - -
- - -
TROPICANA Rp 5,000 2 132 660,000 11
CONCERTO CONE Rp 8,000 4 95 760,000 2
FANTASI Rp 4,000 1 5 20,000 -
SPONGE CHOC Rp 4,000 45 180,000 5
HULA-HULA CUP Rp 5,000 5 69 345,000 8
HULA-HULA KC & TAPE Rp 6,000 2 135 810,000 14
AVATAR CONE Rp 6,000 - - -
AVATAR STICK Rp 6,000 - - -
SPONGEBOB CONE Rp 6,000 - - -
BAZOOKA Rp 12,000 8 96,000 -
SUNDAE Rp 8,000 2 94 752,000 5
SPONGEBIB STICK Rp 5,000 63 315,000 -
OLYMPIA CUP Rp 5,000 127 635,000 12
PETTT Rp 4,000 32 128,000 -
DIDI Rp 4,000 12 88 352,000 5
SPONGEBOB CUP Rp 5,000 115 575,000 2
SPONGEBOB JELY Rp 4,000 78 312,000 -
AVATAR CUP Rp 6,000 - - -
HEART Rp 6,000 1 62 372,000 -
FRUZEE Rp 6,000 - - -
CONCERTO BOLD Rp 10,000 3 109 1,090,000 1
CONCERTO CUP Rp 6,000 - - -
NINJA COCOBLAST Rp 4,000 2 55 220,000 28
NINJA CUP Rp 5,000 2 94 470,000 6
NINJA STICK Rp 5,000 1 122 610,000 1
- - -
591 9,976 56,183,000 586

CAFÉ

1 TOTAL
HARGA JUAL /
NAMA BARANG
SATUAN
QTY QTY RP

NASI AYAM Rp 15,000 - -


PAKET NASI Rp 12,000 - -
PAKETNASI Rp 10,000 - -
PAKET NASI Rp 6,000 - -
PAKET NASI Rp 4,000 - -
MIE REBUS Rp 8,000 - -
- -
JAMUR Rp 5,000 - -
TAHU POP Rp 5,000 - -
TAHU CRISPY Rp 5,000 - -
KENTANG Rp 5,000 - -
POPCORN Rp 5,000 - -
- -
- -
- -
THE HANGAT Rp 3,000 - -
NESCAFE Rp 5,000 - -
MILO Rp 5,000 - -
CAPUCINO Rp 5,000 - -
MOCHACINO Rp 5,000 - -
CHOCOCINO Rp 5,000 - -
BOLO BOLO Rp 4,000 - -
KOPI SUSU Rp 5,000 - -
- -
- -
- -
PAKET SOSRO - -
3 BOTOL Rp 15,000 - -
6 CUP Rp 15,000 - -
1 BOTOL 3 CUP Rp 10,000 - -
- -
- -
SNACK TALIA - -
- -
POTIL Rp 8,000 - -
TENGIRI Rp 15,000 - -
TEMPE SAGU Rp 13,000 - -
BALOK Rp 7,000 - -
CHEESE STICK Rp 13,000 - -
KRIPIK PARE Rp 13,000 - -
KRIPIK BAYEM Rp 13,000 - -
KACANG POLONG Rp 13,000 - -
TEMPE KRIPIK Rp 13,000 - -
PEYEK KACANG Rp 13,000 - -
KACANG OVEN Rp 13,000 - -
BANTAL BALADO Rp 13,000 - -
RING PEDAS Rp 7,000 - -
GRUBI Rp 16,000 - -
Rp 3,000 - -
Rp 3,000 - -
Rp 4,000 - -
Rp 4,000 - -
Rp 7,000 - -
Rp 5,000 - -
Rp 5,000 - -
Rp 6,000 - -
Rp 2,000 - -
Rp 6,000 - -
Rp 1,000 - -
Rp 2,000 - -
Rp 3,000 - -
Rp 11,000 - -
Rp 15,000 - -
Rp 15,000 - -
Rp 10,000 - -
Rp 2,000 - -
Rp 13,000 - -
Rp 10,000 - -
Rp 15,000 - -
- -
- -
- - -

TITIPAN MAWAR
PIKATAN
1 TOTAL
HARGA JUAL /
NAMA BARANG
SATUAN
QTY QTY RP

PELAMPUNG Rp 10,000 - -
PELAMPUNG Rp 15,000 - -
PELAMPUNG Rp 20,000 - -
PELAMPUNG Rp 25,000 - -
PELAMPUNG Rp 30,000 - -
PELAMPUNG Rp 35,000 - -
PELAMPUNG Rp 40,000 - -
PELAMPUNG Rp 45,000 - -
- -
- -
KACAMATA Rp 5,000 - -
KACAMATA Rp 10,000 - -
KACAMATA Rp 15,000 - -
KACAMATA Rp 25,000 - -
KACAMATA Rp 40,000 - -
KACAMATA Rp 30,000 - -
KACAMATA Rp 20,000 - -
ROMPI Rp 25,000 - -
ROMPI Rp 30,000 - -
ROMPI Rp 35,000 - -
ROMPI Rp 40,000 - -
ROMPI Rp 45,000 - -
- -
- -
CD ANAK COWOK Rp 6,000 - -
CD ANAK CEWEK Rp 6,000 - -
CD ABG Rp 8,000 - -
CD IBU Rp 10,000 - -
CD BAPAK Rp 10,000 - -
MAC CANDY Rp 20,000 - -
LOLIP Rp 2,000 - -
LOLIP Rp 5,000 - -
LOLIP Rp 7,000 - -
LOLIP Rp 10,000 - -
HANDUK Rp 25,000 - -
BOLA Rp 5,000 - -
BOLA Rp 7,000 - -
KAOS DLM Rp 10,000 - -
SISIR Rp 7,000 - -
BOXER Rp 15,000 - -
BOXER Rp 25,000 - -
BH Rp 12,000 - -
BOXER Rp 20,000 - -
KAOS DALAM Rp 8,000 - -
BAJU RENANG Rp 90,000 - -
KAOS CEWEK Rp 40,000 - -
HANDUK K Rp 20,000 - -
BH Rp 15,000 - -
KAOS MDUN Rp 20,000 - -
KAOS Rp 25,000 - -
KAOS DLM Rp 7,000 - -
Rp 4,000 - -
Rp 5,000 - -
Rp 5,000 - -
Rp 5,000 - -
Rp 6,000 - -
Rp 2,000 - -
Rp 6,000 - -
Rp 1,000 - -
Rp 2,000 - -
Rp 3,000 - -
- -
- -
Rp 13,000 - -
Rp 14,000 - -
Rp 13,000 - -
Rp 11,000 - -
Rp 15,000 - -
Rp 15,000 - -
Rp 16,000 - -
Rp 11,000 - -
Rp 15,000 - -
Rp 15,000 - -
Rp 10,000 - -
Rp 2,000 - -
Rp 13,000 - -
Rp 10,000 - -
Rp 15,000 - -
- -
Rp 4,000 - -
Rp 8,000 - -
Rp 8,000 - -
Rp 8,000 - -
Rp 12,000 - -
Rp 1,000 - -
Rp 1,000 - -
Rp 1,000 - -
Rp 1,000 - -
Rp 1,000 - -
Rp 1,000 - -
Rp 500 - -
Rp 4,000 - -
Rp 4,000 - -
Rp 10,000 - -
Rp 8,000 - -
- -
- -
Rp 3,000 - -
- -
- -
Rp 3,000 - -
- -
- -
- -
- -
- -
- -
- -
- - -
TOTAL

RP

564,000 5,554
- -
- -
- -
- 8
- -
- -
- 29
- 19
49,000 49
- 22
16,000 16
- 1
- 14
- -
- -
- -
- 44
141,000 208
65,000 93
- -
- 57
75,000 82
265,000 187
- -
- -
- -
- -
- -
56,000 206
65,000 111
- 85
- -
- -
- -
- -
- -
- 38
18,000 3
- -
66,000 85
20,000 28
20,000 54
- 31
- -
25,000 57
- 46
- 32
4,000 2
30,000 117
64,000 81
- -
- 39
- 71
6,000 57
- 43
24,000 67
12,000 58
136,000 356
- 23
- -
- -
6,000 84
- -
48,000 40
- -
- 5
- 171
- 6
- 31
8,000 4
- 14
- -
- 1
- 15
- 56
- -
60,000 31
- 14
- 51
24,000 15
- -
- 34
- 4
13,000 5
- 15
- 20
- 10
3,000 43
- -
- -
17,000 6
- -
- -
- -
- 3
- -
- -
- -
- -
- 31
13,000 53
- 12
- 21
- -
4,000 16
- -
- -
- 1
- -
- -
- 5
20,000 8
2,000 6
8,000 21
- -
- 9
- -
- -
- -
- -
55,000 143
16,000 97
- 5
20,000 50
40,000 77
84,000 149
- -
- -
- -
- 8
40,000 99
- 63
60,000 139
- 32
20,000 93
10,000 117
- 78
- -
- 62
- -
10,000 110
- -
112,000 83
30,000 100
5,000 123
- -
2,449,000
-
LAPORAN PERSEDIAAN BULAN NOPEMBER 2017

SUPPLIER NAMA BARANG


BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
HrgTotal
KulakJml Hrg Kulak Total Jml Hrg Kulak Total Jml Hrg Kulak Total Jml Hrg Kulak Total Jml Hrg Kulak Total Jml Hrg Kulak Total Jml Hrg Kulak Total Jml LABA Total
indomarco LAYS RL 68 GR ###
### 117 7,567 885,339 7,567 - 117 7,567 885,339 16 7,567 121,072 101 7,567 764,267 1 7,567 7,567 100 7,567 756,700 16 4,433 70,928
indomarco Goreng ###
### - 3,588 - 3,588 - - 3,588 - - 3,588 - - 3,588 - 3,588 - - 3,588 - - 4,413 -
indomarco Pop Mie ###
### 2,472 3,359 8,304,375 6,720 3,359 22,575,000 9,192 3,359 30,879,375 256 3,359 860,000 8,936 3,359 30,019,375 492 3,359 1,652,813 8,444 3,359 28,366,563 256 3,641 932,000
pop mie basso 50 3,600 1,679 6,044,400 3,600 1,679 6,044,400 158 1,679 265,282 3,442 1,679 5,779,118 44 1,679 73,876 3,398 1,679 5,705,242 158 5,321 840,718
indomarco LAYS 35 GR 204 4,178 852,312 90 4,178 376,020 294 4,178 1,228,332 16 4,178 66,848 278 4,178 1,161,484 4,178 - 278 4,178 1,161,484 16 1,822 29,152
indomarco Mi instan 1nd ayam b 109 1,917 208,953 1,917 - 109 1,917 208,953 15 1,917 28,755 94 1,917 180,198 1,917 - 94 1,917 180,198 15 6,083 91,245
indomarco Mi instan 1nd gor spec 182 2,048 372,736 2,048 - 182 2,048 372,736 20 2,048 40,960 162 2,048 331,776 2,048 - 162 2,048 331,776 20 5,952 119,040
indomarco POP MIE KARI MEETY SAPI ###
### 1 7,500 7,500 7,500 - 1 7,500 7,500 - 7,500 - 1 7,500 7,500 1 7,500 7,500 - 7,500 - - 2,500 -
indomarco cheetos JB 40 gr ###
### 37 2,692 99,604 2,692 - 37 2,692 99,604 21 2,692 56,532 16 2,692 43,072 6 2,692 16,152 10 2,692 26,920 21 2,308 48,468
indomarco POP MIE KARI MEETY SOTO ###
### - 7,500 - 552 7,500 4,140,000 552 7,500 4,140,000 7,500 - 552 7,500 4,140,000 4 7,500 30,000 548 7,500 4,110,000 - 2,500 -
indomarco LAYS K ###
### 122 1,577 192,394 180 1,577 283,860 302 1,577 476,254 32 1,577 50,464 270 1,577 425,790 1 1,577 1,577 269 1,577 424,213 32 1,423 45,536
indomarco DUETO CHOCOCHIPS 16 GR ###
### - 776 - 776 - - 776 - - 776 - - 776 - 776 - - 776 - - 224 -
indomarco POP MIE MEATY RS SOTO AYAM ###### 72 4,443 319,896 4,443 - 72 4,443 319,896 7 4,443 31,101 65 4,443 288,795 4,443 - 65 4,443 288,795 7 5,557 38,899
indomarco Q TELA T ###
### 79 3,360 265,440 30 3,360 100,800 109 3,360 366,240 16 3,360 53,760 93 3,360 312,480 7 3,360 23,520 86 3,360 288,960 16 1,640 26,240
indomarco TRENZ SB 10 GR - 409 - 409 - - 409 - - 409 - - 409 - 409 - - 409 - - 591 -
indomarco WONDERLAND COCON 300 GR ### ### 14 5,980 83,720 12 5,980 71,760 26 5,980 155,480 16 5,980 95,680 10 5,980 59,800 5,980 - 10 5,980 59,800 16 2,020 32,320
indomarco CHEETOS NET K ###
### 249 792 197,208 240 792 190,080 489 792 387,288 20 792 15,840 469 792 371,448 792 - 469 792 371,448 20 1,208 24,160
indomarco CHITATO 15 GR ###
### 158 1,576 249,008 120 1,576 189,120 278 1,576 438,128 21 1,576 33,096 257 1,576 405,032 1,576 - 257 1,576 405,032 21 1,424 29,904
indomarco POP MIE AYAM BAWANG ###
### 9 1,834 16,506 1,834 - 9 1,834 16,506 9 1,834 16,506 - 1,834 - 1,834 - - 1,834 - 9 5,166 46,494
indomarco Chitato 35gr 178 4,178 743,684 4,178 - 178 4,178 743,684 11 4,178 45,958 167 4,178 697,726 2 4,178 8,356 165 4,178 689,370 11 822 9,042
indomarco cheetos net T 30gr 95 2,059 195,605 2,059 - 95 2,059 195,605 13 2,059 26,767 82 2,059 168,838 9 2,059 18,531 73 2,059 150,307 13 2,941 38,233
indomarco INDOMIE SOUP RS TENGKLNG ### ### - 1,920 - 1,920 - - 1,920 - - 1,920 - - 1,920 - 1,920 - - 1,920 - - 6,080 -
indomarco CHITATO B ###
### 99 7,568 749,232 7,568 - 99 7,568 749,232 12 7,568 90,816 87 7,568 658,416 7,568 - 87 7,568 658,416 12 4,432 53,184
indomarco INDOKIDS ###
### 319 1,959 624,921 160 1,959 313,440 479 1,959 938,361 20 1,959 39,180 459 1,959 899,181 1,959 - 459 1,959 899,181 20 1,041 20,820
indomarco INDOBOTOL CHOC/STROW ###
### 150 2,800 420,000 144 2,800 403,200 294 2,800 823,200 12 2,800 33,600 282 2,800 789,600 2,800 - 282 2,800 789,600 12 2,200 26,400
indomarco INDOKOTAK ###
### 194 3,102 601,788 3,102 - 194 3,102 601,788 18 3,102 55,836 176 3,102 545,952 3,102 - 176 3,102 545,952 18 1,898 34,164
indomarco FRUTAMIN COCOBIT CUP 24 646 15,504 646 - 24 646 15,504 8 646 5,168 16 646 10,336 646 - 16 646 10,336 8 354 2,832
indomarco TRENZ 75 GR CHEESE 42 5,200 218,400 24 5,200 124,800 66 5,200 343,200 4 5,200 20,800 62 5,200 322,400 5,200 - 62 5,200 322,400 4 1,800 7,200
indomarco CHEETOS JB K 319 831 265,089 831 - 319 831 265,089 26 831 21,606 293 831 243,483 72 831 59,832 221 831 183,651 26 1,169 30,394
indomarco TRENZ SANDWICH 20 GR ###
### 23 840 19,320 840 - 23 840 19,320 7 840 5,880 16 840 13,440 840 - 16 840 13,440 7 160 1,120
indomarco FRUTAMIN COCOBIT ###
### 60 4,141 248,460 48 4,333 207,984 108 4,333 467,964 6 4,333 25,998 102 4,333 441,966 4,333 - 102 4,333 441,966 6 667 4,002
indomarco POP MIE BASO SPECIAL ###
### 4 1,834 7,336 1,834 - 4 1,834 7,336 4 1,834 7,336 - 1,834 - 1,834 - - 1,834 - 4 5,166 20,664
indomarco POP MIE GORENG PEDAS ###
### 207 1,793 371,151 1,793 - 207 1,793 371,151 7 1,793 12,551 200 1,793 358,600 1,793 - 200 1,793 358,600 7 5,207 36,449
indomarco TRENZ CRIS CRAC BEEF BEEF 100###
### 3 5,146 15,438 5,146 - 3 5,146 15,438 2 5,146 10,292 1 5,146 5,146 3 5,146 15,438 (2) 5,146 (10,292) 2 1,854 3,708
indomarco PEPSI ###
### 5 2,837 14,185 24 2,895 69,480 29 2,895 83,955 1 2,895 2,895 28 2,895 81,060 2,895 - 28 2,895 81,060 1 1,105 1,105
indomarco CLUB GELAS 240 ML ###
### 432 322 139,104 322 - 432 322 139,104 54 322 17,388 378 322 121,716 322 - 378 322 121,716 54 178 9,612
indomarco CLUB BOTOL 600 ML 367 1,083 397,461 1,083 - 367 1,083 397,461 14 1,083 15,162 353 1,083 382,299 1,083 - 353 1,083 382,299 14 1,917 26,838
INDOMARCO CLUB 1500 ML ###
### 34 2,166 73,644 2,166 - 34 2,166 73,644 2 2,166 4,332 32 2,166 69,312 2,166 - 32 2,166 69,312 2 3,834 7,668
indomarco CAFELA EXPRESSO 200 ML 228 2,083 474,924 2,083 - 228 2,083 474,924 - 2,083 - 228 2,083 474,924 2,083 - 228 2,083 474,924 - 1,917 -
indomarco CLUB 150 ML 23 270 6,210 270 - 23 270 6,210 - 270 - 23 270 6,210 270 - 23 270 6,210 - 230 -
indomarco cheetos twist 75 gr 45 4,355 195,975 4,355 - 45 4,355 195,975 11 4,355 47,905 34 4,355 148,070 18 4,355 78,390 16 4,355 69,680 11 5,645 62,095
indomarco POP MIE GORENG SPECIAL 212 1,793 380,116 1,793 - 212 1,793 380,116 212 1,793 380,116 - 1,793 - 1,793 - - 1,793 - 212 6,207 1,315,884
indomarco MI INSTAN IND KARI - 2,102 - 2,102 - - 2,102 - - 2,102 - - 2,102 - 2,102 - - 2,102 - - 6,898 -
indomarco Q TELA UBI UNGU 45 GR 5 4,000 20,000 90 4,000 360,000 95 4,000 380,000 5 4,000 20,000 90 4,000 360,000 4,000 - 90 4,000 360,000 5 1,500 7,500
indomarco DUETO CHOCOCHIPS 82.5 GR 30 5,200 156,000 12 5,200 62,400 42 5,200 218,400 3 5,200 15,600 39 5,200 202,800 5,200 - 39 5,200 202,800 3 2,800 8,400
indomarco INDOFOOD INTI GANDUM 120 ### ### 19 3,759 71,421 48 3,759 180,432 67 3,759 251,853 6 3,759 22,554 61 3,759 229,299 3,759 - 61 3,759 229,299 6 1,241 7,446
indomarco Q TELA 14 GR ###
### 267 843 225,081 240 843 202,320 507 843 427,401 45 843 37,935 462 843 389,466 843 - 462 843 389,466 45 1,157 52,065
indomarco CHARM FIT EX MAX 8P ###
### 12 3,115 37,380 3,115 - 12 3,115 37,380 2 3,115 6,230 10 3,115 31,150 3,115 - 10 3,115 31,150 2 885 1,770
indomarco Q TELA TEMPE CABE ###
### 15 3,940 59,100 3,940 - 15 3,940 59,100 15 3,940 59,100 - 3,940 - 3,940 - - 3,940 - 15 1,560 23,400
indomarco BUBUR AYAM KAMPUNG CUP ### ### 67 4,150 278,050 12 4,150 49,800 79 4,150 327,850 28 4,150 116,200 51 4,150 211,650 4,150 - 51 4,150 211,650 28 1,850 51,800
indomarco CHEETOS NET 20 GR ###
### - 6,000 - 240 800 192,000 240 800 192,000 39 800 31,200 201 800 160,800 800 - 201 800 160,800 39 7,000 273,000
indomarco CHARM FIT EX MAX SC 1 50 381 19,050 381 - 50 381 19,050 5 381 1,905 45 381 17,145 381 - 45 381 17,145 5 619 3,095
indomarco GENKI MOKO PANTS M,L 15 1,695 25,425 1,695 - 15 1,695 25,425 - 1,695 - 15 1,695 25,425 1,695 - 15 1,695 25,425 - 805 -
INDOMARCO GENKI MOKO PANTS S ###
### 2 1,300 2,600 1,300 - 2 1,300 2,600 2 1,300 2,600 - 1,300 - 1,300 - - 1,300 - 2 700 1,400
INDOMARCO GENKI MOKO PANTS XL ###
### 10 2,150 21,500 2,150 - 10 2,150 21,500 1 2,150 2,150 9 2,150 19,350 2,150 - 9 2,150 19,350 1 850 850
indomarco JEZT 12 GR ###
### 17 831 14,127 831 - 17 831 14,127 2 831 1,662 15 831 12,465 16 831 13,296 (1) 831 (831) 2 1,169 2,338
indomarco JEZT 40 GR ###
### - 2,692 - 2,692 - - 2,692 - - 2,692 - - 2,692 - 2,692 - - 2,692 - - 2,308 -
indomarco GOWEL CHOT SC ###
### - 5,729 - 30 809 24,270 30 809 24,270 3 809 2,427 27 809 21,843 809 - 27 809 21,843 3 7,191 21,573
###
### - - - - - - - - - - - - - - - - - - - - - -
maju bersama KOPI 78 ###
### 112 4,083 457,296 4,083 - 112 4,083 457,296 13 4,083 53,079 99 4,083 404,217 4,083 - 99 4,083 404,217 13 2,917 37,921
maju bersama GUAVA ###
### 248 4,000 992,000 4,000 - 248 4,000 992,000 14 4,000 56,000 234 4,000 936,000 4,000 - 234 4,000 936,000 14 2,000 28,000
ROMA CHOCO FILED 24 1,625 39,000 24 1,625 39,000 7 1,625 11,375 17 1,625 27,625 1,625 - 17 1,625 27,625 7 875 6,125
maju bersama MALKIST ABON FUN 54 gr 10 1,386 13,860 1,386 - 10 1,386 13,860 10 1,386 13,860 - 1,386 - 1,386 - - 1,386 - 10 614 6,140
maju bersama MALKIST CRECRES 135 ###
### 30 3,960 118,800 24 3,960 95,040 54 3,960 213,840 5 3,960 19,800 49 3,960 194,040 3,960 - 49 3,960 194,040 5 2,040 10,200
maju bersama MALKIS ABON 135 G ###
### 30 4,653 139,590 30 4,653 139,590 60 4,653 279,180 2 4,653 9,306 58 4,653 269,874 4,653 - 58 4,653 269,874 2 2,347 4,694
maju bersama BENG BENG REGULER 22 GR ###
### 58 1,287 74,646 160 1,287 205,920 218 1,287 280,566 16 1,287 20,592 202 1,287 259,974 1,287 - 202 1,287 259,974 16 713 11,408
maju bersama MALKIST CHOC 24 GR ###
### - 800 - 800 - - 800 - - 800 - - 800 - 800 - - 800 - - 200 -
maju bersama MALKIST SEAWORD FUN 54 GR ### ### 17 1,386 23,562 10 1,386 13,860 27 1,386 37,422 16 1,386 22,176 11 1,386 15,246 1,386 - 11 1,386 15,246 16 614 9,824
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
maju bersama PERMEN KOPIKO CAPUCINO 150 2 5,500 11,000 6 5,500 33,000 8 5,500 44,000 4 5,500 22,000 4 5,500 22,000 5,500 - 4 5,500 22,000 4 2,000 8,000
maju bersama PERMEN KIS GRAPE 125 G 2 4,500 9,000 6 4,500 27,000 8 4,500 36,000 4 4,500 18,000 4 4,500 18,000 4,500 - 4 4,500 18,000 4 1,500 6,000
maju bersama PERMEN KIS APPLE PEACH 125 G 5 4,500 22,500 16 4,500 72,000 21 4,500 94,500 5 4,500 22,500 16 4,500 72,000 4,500 - 16 4,500 72,000 5 1,500 7,500
maju bersama MALKIST COKLAT 21 GR 100 795 79,500 795 - 100 795 79,500 46 795 36,570 54 795 42,930 795 - 54 795 42,930 46 205 9,430
maju bersama ROMA SANDWICH CHOC 216 GR - 5,486 - 72 5,486 394,992 72 5,486 394,992 3 5,486 16,458 69 5,486 378,534 5,486 - 69 5,486 378,534 3 14 42
maju bersama SLAY OLAY STROW 24 G - 800 - 21 800 16,800 21 800 16,800 - 800 - 21 800 16,800 800 - 21 800 16,800 - 400 -
maju bersama SLAY OLAY BBERY/NNS 24 G - 800 - 800 - - 800 - - 800 - - 800 - 800 - - 800 - - 400 -
maju bersama MALKIS SEAWORD 135BGR ###
### - 4,700 - 4,700 - - 4,700 - - 4,700 - - 4,700 - 4,700 - - 4,700 - - 2,300 -
maju bersama SUPERSTAR 18 G ###
### 70 742 51,940 72 825 59,400 142 825 117,150 42 825 34,650 100 825 82,500 825 - 100 825 82,500 42 175 7,350
maju bersama ZUPER KEJU 72 667 48,024 667 - 667 - 667 667 - - 667 -
maju bersama MALKIST ABON 27 GR ###
### 39 792 30,888 36 733 26,388 75 733 54,975 3 733 2,199 72 733 52,776 733 - 72 733 52,776 3 767 2,301
maju bersama SARI GANDUM SS CHOC 115 GR ###
### 18 4,950 89,100 4,950 - 18 4,950 89,100 5 4,950 24,750 13 4,950 64,350 4,950 - 13 4,950 64,350 5 2,050 10,250
maju bersama SARI GANDUM PEANUT 115 GR ###### 18 4,950 89,100 4,950 - 18 4,950 89,100 8 4,950 39,600 10 4,950 49,500 4,950 - 10 4,950 49,500 8 2,050 16,400
maju bersama ROMA KELAPA ###
### 13 6,500 84,500 6,500 - 13 6,500 84,500 3 6,500 19,500 10 6,500 65,000 6,500 - 10 6,500 65,000 3 2,500 7,500
maju bersama ROMA WAFER CHOC/VAN 53 G ### ### - 1,580 - 1,580 - - 1,580 - - 1,580 - - 1,580 - 1,580 - - 1,580 - - 420 -
maju bersama SLAY OLAY 128 G ###
### 15 3,465 51,975 6 3,500 21,000 21 3,500 73,500 21 3,500 73,500 - 3,500 - 3,500 - - 3,500 - 21 2,500 52,500
maju bersama MALKIST CHOC 120 GR 12 4,950 59,400 60 5,000 300,000 72 5,000 360,000 2 5,000 10,000 70 5,000 350,000 5,000 - 70 5,000 350,000 2 1,000 2,000
maju bersama MALKIST CRECRES 27 GR 37 792 29,304 36 733 26,388 73 733 53,509 31 733 22,723 42 733 30,786 733 - 42 733 30,786 31 767 23,777
maju bersama SARI GANDUM 39 GR 24 1,650 39,600 72 1,666 119,952 96 1,666 159,936 22 1,666 36,652 74 1,666 123,284 1,666 - 74 1,666 123,284 22 834 18,348
maju bersama PERMEN TAMARIN 3 4,500 13,500 5 4,500 22,500 8 4,500 36,000 8 4,500 36,000 - 4,500 - 4,500 - - 4,500 - 8 1,500 12,000
maju bersama ROMA WAFER TWIST 53.5 - 1,580 - 1,580 - - 1,580 - - 1,580 - - 1,580 - 1,580 - - 1,580 - - 420 -
maju bersama SLAY OLAY 120 GR PNPLE ###
### - 3,500 - 3,500 - - 3,500 - - 3,500 - - 3,500 - 3,500 - - 3,500 - - 2,500 -
maju bersama BETTER VAN/STROW 22 GR - 800 - 30 800 24,000 30 800 24,000 1 800 800 29 800 23,200 800 - 29 800 23,200 1 200 200
Maju bersama ROMA CREAM CRACKERS 135 ### ### - 4,791 - 2 4,791 9,582 2 4,791 9,582 - 4,791 - 2 4,791 9,582 4,791 - 2 4,791 9,582 - 1,709 -
maju bersama CHOKI CHOKI 11 G 83 792 65,736 80 792 63,360 163 792 129,096 72 792 57,024 91 792 72,072 792 - 91 792 72,072 72 208 14,976
maju bersama KOPIKO CLASSIC ###
### - 5,500 - 5,500 - - 5,500 - - 5,500 - - 5,500 - 5,500 - - 5,500 - - 2,000 -
###
### - - - - - - - - - - - - - - - - - - - - - -
bintang terang aba POCARI 350 ML/ BTL.KLNG ###
### 71 4,700 333,700 48 4,700 225,600 119 4,700 559,300 12 4,700 56,400 107 4,700 502,900 4,700 - 107 4,700 502,900 12 2,300 27,600
bintang terang aba POCARI 500 ML ###
### 34 5,550 188,700 24 5,550 133,200 58 5,550 321,900 14 5,550 77,700 44 5,550 244,200 5,550 - 44 5,550 244,200 14 3,450 48,300
bintang terang aba POCARI 900 ML ###
### 17 10,100 171,700 10,100 - 17 10,100 171,700 3 10,100 30,300 14 10,100 141,400 10,100 - 14 10,100 141,400 3 3,900 11,700
bintang terang aba POCARI 2000 ML ###
### 20 18,000 360,000 18,000 - 20 18,000 360,000 3 18,000 54,000 17 18,000 306,000 18,000 - 17 18,000 306,000 3 6,000 18,000
bintang terang aba SOYJOY 30 GR ALMOND CHOC 6 6,500 39,000 12 6,500 78,000 18 6,500 117,000 - 6,500 - 18 6,500 117,000 6,500 - 18 6,500 117,000 - 2,000 -
bintang terang aba SOYJOY 30 GR 39 5,600 218,400 5,600 - 39 5,600 218,400 7 5,600 39,200 32 5,600 179,200 5,600 - 32 5,600 179,200 7 1,900 13,300
###
### - - - - - - - - - - - - - - - - - - - - - -
CAHAYA ABADI TICTAC ORI 26 GR 7 749 5,243 749 - 7 749 5,243 7 749 5,243 - 749 - 749 - - 749 - 7 251 1,757
CAHAYA ABADI TICTAC PEDAS 26 GR 12 749 8,988 749 - 12 749 8,988 - 749 - 12 749 8,988 749 - 12 749 8,988 - 251 -
CAHAYA ABADI FITBAR FRUITS 24 GR - 2,716 - 2,716 - - 2,716 - - 2,716 - - 2,716 - 2,716 - - 2,716 - - 1,284 -
CAHAYA ABADI MARNING BAWANG PTH 26 GR 14 819 11,466 819 - 14 819 11,466 14 819 11,466 - 819 - 819 - - 819 - 14 681 9,534
CAHAYA ABADI TICTAC ORI 90 GR 24 3,379 81,096 3,379 - 24 3,379 81,096 14 3,379 47,306 10 3,379 33,790 3,379 - 10 3,379 33,790 14 1,121 15,694
CAHAYA ABADI DK DOUBLE ROLL CHOCOBAN 14 66 699 46,134 699 - 66 699 46,134 26 699 18,174 40 699 27,960 699 - 40 699 27,960 26 301 7,826
CAHAYA ABADI DK DOUBLE ROLL WHT COFEE 14 35 699 24,465 699 - 35 699 24,465 21 699 14,679 14 699 9,786 699 - 14 699 9,786 21 301 6,321
CAHAYA ABADI FITBAR NUTS 24 GR - 2,721 - 2,721 - - 2,721 - - 2,721 - - 2,721 - 2,721 - - 2,721 - - 1,279 -
CAHAYA ABADI FIT CHIPS SEAWEED 60GR - 10,700 - 10,700 - - 10,700 - - 10,700 - - 10,700 - 10,700 - - 10,700 - - 2,300 -
CAHAYA ABADI TICTACPEDAS 90 GR 21 3,379 70,959 3,379 - 21 3,379 70,959 21 3,379 70,959 - 3,379 - 3,379 - - 3,379 - 21 1,621 34,041
CAHAYA ABADI DK KACANG GARING 80 GR 47 5,060 237,820 5,060 - 47 5,060 237,820 7 5,060 35,420 40 5,060 202,400 5,060 - 40 5,060 202,400 7 940 6,580
CAHAYA ABADI TICTAC RL 90 GR 16 3,379 54,064 3,379 - 16 3,379 54,064 13 3,379 43,927 3 3,379 10,137 3,379 - 3 3,379 10,137 13 1,121 14,573
CAHAYA ABADI TICTAC AYAM BWG 90 GR 21 3,379 70,959 3,379 - 21 3,379 70,959 21 3,379 70,959 - 3,379 - 3,379 - - 3,379 - 21 1,621 34,041
SUKRO BBQ 140 GR 10 5,699 56,990 10 5,699 56,990 10 5,699 56,990 - 5,699 - 5,699 - - 5,699 - 10 (699) (6,990)
CAHAYA ABADI SUKRO POLONG 140 GR 34 5,700 193,800 5,700 - 34 5,700 193,800 12 5,700 68,400 22 5,700 125,400 5,700 - 22 5,700 125,400 12 1,800 21,600
CAHAYA ABADI TICTAC MIX 90 GR 16 3,379 54,064 3,379 - 16 3,379 54,064 13 3,379 43,927 3 3,379 10,137 3,379 - 3 3,379 10,137 13 1,121 14,573
CAHAYA ABADI TICTAC AYAM BWG 26 GR 13 820 10,660 820 - 13 820 10,660 13 820 10,660 - 820 - 820 - - 820 - 13 180 2,340
CAHAYA ABADI DK KACANG GARING 18 GR - 374 - 374 - - 374 - - 374 - - 374 - 374 - - 374 - - 1,126 -
CAHAYA ABADI DK CEPRES COCONUT 14 GR 10 805 8,050 805 - 10 805 8,050 10 805 8,050 - 805 - 805 - - 805 - 10 695 6,950
CAHAYA ABADI DK CEPRES COCOBAN 14 GR 10 805 8,050 805 - 10 805 8,050 10 805 8,050 - 805 - 805 - - 805 - 10 695 6,950
CAHAYA ABADI TORTILLA JB 75 GR 3 4,999 14,997 4,999 - 3 4,999 14,997 3 4,999 14,997 - 4,999 - 4,999 - - 4,999 - 3 1,001 3,003
CAHAYA ABADI TORTILLA NC 75 GR 2 4,999 9,998 4,999 - 2 4,999 9,998 2 4,999 9,998 - 4,999 - 4,999 - - 4,999 - 2 1,001 2,002
CAHAYA ABADI DK KACANG GARING 400 GR 7 25,025 175,175 25,025 - 7 25,025 175,175 2 25,025 50,050 5 25,025 125,125 25,025 - 5 25,025 125,125 2 7,575 15,150
CAHAYA ABADI DK KACANG GARING 45 GR - 2,090 - 2,090 - - 2,090 - - 2,090 - - 2,090 - 2,090 - - 2,090 - - 410 -
CAHAYA ABADI TORTILLA SP 75 GR - 4,999 - 4,999 - - 4,999 - - 4,999 - - 4,999 - 4,999 - - 4,999 - - 1,001 -
CAHAYA ABADI TORITLLA JB 15 GR - 712 - 712 - - 712 - - 712 - - 712 - 712 - - 712 - - 288 -
CAHAYA ABADI TORTILLA SP 15 GR 4 712 2,848 712 - 4 712 2,848 4 712 2,848 - 712 - 712 - - 712 - 4 288 1,152
PANGAN L CHILGO CHO 140 ML 9 4,118 37,062 6 4,118 24,708 15 4,118 61,770 12 4,118 49,416 3 4,118 12,354 4,118 - 3 4,118 12,354 12 882 10,584
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
PANGAN L CHILGO STROW 140 ML 5 4,118 20,590 6 4,118 24,708 11 4,118 45,298 5 4,118 20,590 6 4,118 24,708 4,118 - 6 4,118 24,708 5 882 4,410
PANGAN L CHILGO VAN 140 ML 3 4,118 12,354 12 4,118 49,416 15 4,118 61,770 4 4,118 16,472 11 4,118 45,298 4,118 - 11 4,118 45,298 4 882 3,528
PANGAN L ZEE RTD STROW 200 ML 1 4,620 4,620 24 4,620 110,880 25 4,620 115,500 18 4,620 83,160 7 4,620 32,340 4,620 - 7 4,620 32,340 18 880 15,840
PANGAN L ZEE RTD CHOC 200 ML 5 4,620 23,100 12 4,620 55,440 17 4,620 78,540 9 4,620 41,580 8 4,620 36,960 4,620 - 8 4,620 36,960 9 880 7,920
PANGAN L ZEE RTD COHC 20 ML 14 2,200 30,800 12 2,200 26,400 26 2,200 57,200 13 2,200 28,600 13 2,200 28,600 2,200 - 13 2,200 28,600 13 1,800 23,400
FITBAR FRUITS NUT 24 GR 10 2,992 29,920 10 2,992 29,920 8 2,992 23,936 2 2,992 5,984 2,992 - 2 2,992 5,984 8 1,008 8,064
PANGAN L ZEE RTD VAN 20 ML - 2,200 - 2,200 - - 2,200 - - 2,200 - - 2,200 - 2,200 - - 2,200 - - 1,800 -
PANGAN L FITBAR CHOC 24 GR 11 2,901 31,911 2,901 - 11 2,901 31,911 6 2,901 17,406 5 2,901 14,505 2,901 - 5 2,901 14,505 6 1,099 6,594
PANGAN L FITCHIPS HONEY BBQ 60 GR 4 10,707 42,828 10,707 - 4 10,707 42,828 - 10,707 - 4 10,707 42,828 10,707 - 4 10,707 42,828 - 2,293 -
CAHAYA ABADI DEKA LOVE WAFER ROLL VAN 15 1,600 24,000 1,600 - 15 1,600 24,000 11 1,600 17,600 4 1,600 6,400 1,600 - 4 1,600 6,400 11 400 4,400
CAHAYA ABADI SUKRO BBQ 20 GR 17 820 13,940 10 820 8,200 27 820 22,140 16 820 13,120 11 820 9,020 820 - 11 820 9,020 16 180 2,880
CAHAYA ABADI DK POLONGMAS BBQ 70 GR 9 5,399 48,591 5,399 - 9 5,399 48,591 3 5,399 16,197 6 5,399 32,394 5,399 - 6 5,399 32,394 3 1,601 4,803
CAHAYA ABADI SUKRO ORI 20 GR 41 820 33,620 820 - 41 820 33,620 32 820 26,240 9 820 7,380 820 - 9 820 7,380 32 180 5,760
CAHAYA ABADI DEKA KOROkU ORI 70 GR 1 5,399 5,399 10 5,399 53,990 11 5,399 59,389 5 5,399 26,995 6 5,399 32,394 5,399 - 6 5,399 32,394 5 1,601 8,005
CAHAYA ABADI DEKA KOROKU PEDAS 70 GR - 5,399 - 10 5,399 53,990 10 5,399 53,990 6 5,399 32,394 4 5,399 21,596 5,399 - 4 5,399 21,596 6 1,601 9,606
CAHAYA ABADI DEKA KOROKU RL 70 GR GR 5 5,399 26,995 10 5,399 53,990 15 5,399 80,985 6 5,399 32,394 9 5,399 48,591 5,399 - 9 5,399 48,591 - 1,601 -
CAHAYA ABADI SUKRO KRIBO 140 GR 35 5,700 199,500 24 5,700 136,800 59 5,700 336,300 8 5,700 45,600 51 5,700 290,700 5,700 - 51 5,700 290,700 - 1,800 -
CAHAYA ABADI DK GARLIC NUT 80 GR 6 5,616 33,696 6 5,616 33,696 12 5,616 67,392 - 5,616 - 12 5,616 67,392 5,616 - 12 5,616 67,392 - 1,884 -
CAHAYA ABADI USAGI BALLS BBQ 12 GR 58 727 42,166 60 727 43,620 118 727 85,786 16 727 11,632 102 727 74,154 727 - 102 727 74,154 - 273 -
CAHAYA ABADI USAGI BALLS CARAMEL 12 GR 55 727 39,985 60 727 43,620 115 727 83,605 13 727 9,451 102 727 74,154 727 - 102 727 74,154 - 273 -
CAHAYA ABADI SUKRO ORI 140 GR 24 5,700 136,800 5,700 - 24 5,700 136,800 - 5,700 - 24 5,700 136,800 5,700 - 24 5,700 136,800 - 1,800 -
CAHAYA ABADI SUKRO ORI 42 GR 27 1,500 40,500 20 1,500 30,000 47 1,500 70,500 - 1,500 - 47 1,500 70,500 1,500 - 47 1,500 70,500 - 500 -
CAHAYA ABADI SUKRO KRIBO 42 GR 9 1,500 13,500 20 1,500 30,000 29 1,500 43,500 23 1,500 34,500 6 1,500 9,000 1,500 - 6 1,500 9,000 - 500 -
CAHAYA ABADI DEKA ROLL CHOCO 8.5 GR - 399 - 399 - - 399 - - 399 - - 399 - 399 - - 399 - - 201 -
CAHAYA ABADI DK POLONGMAS AYM BW 70 GR 13 5,399 70,187 5,399 - 13 5,399 70,187 7 5,399 37,793 6 5,399 32,394 5,399 - 6 5,399 32,394 7 1,601 11,207
CAHAYA ABADI DEKA KACANG GARING 800 GR 5 44,909 224,545 44,909 - 5 44,909 224,545 - 44,909 - 5 44,909 224,545 44,909 - 5 44,909 224,545 - 13,591 -
CAHAYA ABADI DEKA LOVE WAFER ROLL DARK 20 1,600 32,000 1,600 - 20 1,600 32,000 8 1,600 12,800 12 1,600 19,200 1,600 - 12 1,600 19,200 8 400 3,200
- - - - - - - - - - - - - - - - - - - - - -
GG GGF ###
### 17 14,800 251,600 30 15,000 450,000 47 15,000 705,000 18 15,000 270,000 29 15,000 435,000 15,000 - 29 15,000 435,000 18 4,000 72,000
laris DJARUM BLACK - 16,900 - 16,900 - - 16,900 - - 16,900 - - 16,900 - 16,900 - - 16,900 - - 5,100 -
laris DJARUM SUPER ###
### - 14,950 - 14,950 - - 14,950 - - 14,950 - - 14,950 - 14,950 - - 14,950 - - 4,550 -
laris DJARUM 76 KRETEK ###
### - 11,050 - 11,050 - - 11,050 - - 11,050 - - 11,050 - 11,050 - - 11,050 - - 3,950 -
laris LA LIGHT 16 ###
### - 16,900 - 16,900 - - 16,900 - - 16,900 - - 16,900 - 16,900 - - 16,900 - - 5,600 -
LARIS LA MENTHOL 16 ###
### - 16,900 - 16,900 - - 16,900 - - 16,900 - - 16,900 - 16,900 - - 16,900 - - 2,100 -
LARIS MLD ###
### - 17,350 - 17,350 - - 17,350 - - 17,350 - - 17,350 - 17,350 - - 17,350 - - 5,650 -
GG PROMILD ###
### - 13,100 - 30 13,500 405,000 30 13,500 405,000 13 13,500 175,500 17 13,500 229,500 13,500 - 17 13,500 229,500 13 2,500 32,500
GG SURYA 16 ###
### 15 18,700 280,500 40 18,900 756,000 55 18,900 1,039,500 11 18,900 207,900 44 18,900 831,600 18,900 - 44 18,900 831,600 11 5,100 56,100
laris KOREK ###
### 41 1,600 65,600 1,600 - 41 1,600 65,600 17 1,600 27,200 24 1,600 38,400 1,600 - 24 1,600 38,400 17 1,400 23,800
laris DJARUM 76 GOLD ###
### 4 11,750 47,000 11,750 - 4 11,750 47,000 2 11,750 23,500 2 11,750 23,500 11,750 - 2 11,750 23,500 2 4,250 8,500
###
### - - - - - - - - - - - - - - - - - - - - - -
GG SURYA 12 12 13,800 165,600 40 14,000 560,000 52 14,000 728,000 12 14,000 168,000 40 14,000 560,000 14,000 - 40 14,000 560,000 12 4,000 48,000
GG SIGNATUR MILD 16 7 13,700 95,900 13,700 - 7 13,700 95,900 7 13,700 95,900 - 13,700 - 13,700 - - 13,700 - 7 4,300 30,100
GG PROFESIONAL 8 13,850 110,800 30 13,850 415,500 38 13,850 526,300 6 13,850 83,100 32 13,850 443,200 13,850 - 32 13,850 443,200 6 5,150 30,900
GG GG MILD 3 13,900 41,700 25 14,200 355,000 28 14,200 397,600 5 14,200 71,000 23 14,200 326,600 14,200 - 23 14,200 326,600 5 4,800 24,000
GG GG MERAH 16 9 13,600 122,400 13,600 - 9 13,600 122,400 5 13,600 68,000 4 13,600 54,400 13,600 - 4 13,600 54,400 5 4,400 22,000
GG SIGNATUR MILD 20 - 17,900 - 17,900 - - 17,900 - - 17,900 - - 17,900 - 17,900 - - 17,900 - - 7,100 -
SIGNATURE BIRU 25 13,700 342,500 25 13,700 342,500 15 13,700 205,500 10 13,700 137,000 13,700 - 10 13,700 137,000 15 4,300 64,500
GG SIGNATUR FILTER COKLAT 10 12,850 128,500 30 12,950 388,500 40 12,950 518,000 11 12,950 142,450 29 12,950 375,550 12,950 - 29 12,950 375,550 11 3,050 33,550
GG GG MILD SHIVER 6 13,900 83,400 30 13,900 417,000 36 13,900 500,400 12 13,900 166,800 24 13,900 333,600 13,900 - 24 13,900 333,600 12 4,100 49,200
GG SRI WEDARI 7 9,250 64,750 9,250 - 7 9,250 64,750 2 9,250 18,500 5 9,250 46,250 9,250 - 5 9,250 46,250 2 2,750 5,500
GG SURYA 12 EX - 13,250 - 13,250 - - 13,250 - - 13,250 - - 13,250 - 13,250 - - 13,250 - - 4,750 -
GG SURYA 16 EX 5 20,600 103,000 10 20,600 206,000 15 20,600 309,000 15 20,600 309,000 - 20,600 - 20,600 - - 20,600 - 15 3,400 51,000
###
### - - - - - - - - - - - - - - - - - - - - - -
sampoerna SAMPOERNA HIJAU 12 - 10,650 - 5 10,650 53,250 5 10,650 53,250 5 10,650 53,250 - 10,650 - 10,650 - - 10,650 - 5 5,850 29,250
sampoerna SAMPOERNA KRETEK 12 - 13,800 - 13,800 - - 13,800 - - 13,800 - - 13,800 - 13,800 - - 13,800 - - 4,200 -
sampoerna MAGNUM REVAMP 12 - 14,900 - 5 14,900 74,500 5 14,900 74,500 - 14,900 - 5 14,900 74,500 14,900 - 5 14,900 74,500 - 4,600 -
sampoerna SAMPOERNA MILD 16 ###
### - 18,650 - 40 18,650 746,000 40 18,650 746,000 15 18,650 279,750 25 18,650 466,250 18,650 - 25 18,650 466,250 15 5,850 87,750
sampoerna U MILD 16 IF 1 15,700 15,700 5 15,700 78,500 6 15,700 94,200 6 15,700 94,200 - 15,700 - 15,700 - - 15,700 - 6 4,800 28,800
sampoerna U BOLD 12 - 10,900 - 55 10,900 599,500 55 10,900 599,500 13 10,900 141,700 42 10,900 457,800 10,900 - 42 10,900 457,800 13 3,600 46,800
SAMPOERNA MARLB FILTER BLACK 20 - 18,600 - 18,600 - - 18,600 - - 18,600 - - 18,600 - 18,600 - - 18,600 - - 5,900 -
MAGNUM FILT 12 10 12,800 128,000 10 12,800 128,000 5 12,800 64,000 5 12,800 64,000 12,800 - 5 12,800 64,000 5 4,200 21,000
SAMPOERNA MARLB MTL LIGHT 20 - 18,500 - 5 18,500 92,500 5 18,500 92,500 2 18,500 37,000 3 18,500 55,500 18,500 - 3 18,500 55,500 2 10,500 21,000
###
### - - - - - - - - - - - - - - - - - - - - - -
SAMPOERNA MAGNUM MILD BLUE 16 - 11,700 - 11,700 - - 11,700 - - 11,700 - - 11,700 - 11,700 - - 11,700 - - 3,800 -
SAMPOERNA MARLB.RED 20 2 22,500 45,000 22,500 - 2 22,500 45,000 2 22,500 45,000 - 22,500 - 22,500 - - 22,500 - 2 6,500 13,000
SAMPOERNA AVO MTL 16 - 17,600 - 17,600 - - 17,600 - - 17,600 - - 17,600 - 17,600 - - 17,600 - - 5,400 -
SAMPOERNA SAMP MILD 12 - 13,700 - 13,700 - - 13,700 - - 13,700 - - 13,700 - 13,700 - - 13,700 - - 4,300 -
SAMPOERNA SAMP MILD MTL 16 - 18,650 - 18,650 - - 18,650 - - 18,650 - - 18,650 - 18,650 - - 18,650 - - 5,850 -
SAMPOERNA U MILD 12 IF - 11,000 - 11,000 - - 11,000 - - 11,000 - - 11,000 - 11,000 - - 11,000 - - 3,500 -
SAMPOERNA KRETEK 12 - 13,950 - 13,950 - - 13,950 - - 13,950 - - 13,950 - 13,950 - - 13,950 - - 4,550 -
SAMPOERNA MARLBORO LIGH 20 1 21,500 21,500 3 21,500 64,500 4 21,500 86,000 4 21,500 86,000 - 21,500 - 21,500 - - 21,500 - 4 6,500 26,000
SAMPOERNA MARLBORO BL MTL 20 - 22,200 - 2 22,200 44,400 2 22,200 44,400 2 22,200 44,400 - 22,200 - 22,200 - - 22,200 - 2 6,800 13,600
SAMPOERNA MAGNUM REVAMP 12 - 13,600 - 13,600 - - 13,600 - - 13,600 - - 13,600 - 13,600 - - 13,600 - - 4,400 -
SAMPOERNA SNAP BOX 12 2 16,400 32,800 16,400 - 2 16,400 32,800 - 16,400 - 2 16,400 32,800 16,400 - 2 16,400 32,800 - 5,100 -
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
- - - - - - - - - - - - - - - - - - - - - -
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
laris HEAD SOULDERS ###
### - 387 - 387 - - 387 - - 387 - - 387 - 387 - - 387 - - 1,613 -
laris COCA COLA 390 ML - 3,475 - 3,475 - - 3,475 - - 3,475 - - 3,475 - 3,475 - - 3,475 - - 2,025 -
laris BIGCOLA ###
### - 2,750 - 2,750 - - 2,750 - - 2,750 - - 2,750 - 2,750 - - 2,750 - - 1,250 -
laris LIFEBOY SABUN PDT ###
### - 2,550 - 2,550 - - 2,550 - - 2,550 - - 2,550 - 2,550 - - 2,550 - - 1,450 -
laris TRESEMME B - 1,691 - 1,691 - - 1,691 - - 1,691 - - 1,691 - 1,691 - - 1,691 - - 309 -
laris DOVE ###
### - 791 - 791 - - 791 - - 791 - - 791 - 791 - - 791 - - 1,209 -
laris ABC KACANG IJO 250 ML ###
### - 3,750 - 3,750 - - 3,750 - - 3,750 - - 3,750 - 3,750 - - 3,750 - - 3,250 -
laris BEARBAND 140 GOLD ###
### - 7,350 - 7,350 - - 7,350 - - 7,350 - - 7,350 - 7,350 - - 7,350 - - 2,650 -
laris FATIGON HIDRO 250 ###
### - 4,520 - 4,520 - - 4,520 - - 4,520 - - 4,520 - 4,520 - - 4,520 - - 2,480 -
laris ABC JUICE SIRSAK 250 ML ###
### - 5,000 - 5,000 - - 5,000 - - 5,000 - - 5,000 - 5,000 - - 5,000 - - 2,000 -
laris ABC JUICE ORANGE 250 ML ###
### - 5,000 - 5,000 - - 5,000 - - 5,000 - - 5,000 - 5,000 - - 5,000 - - 2,000 -
laris ABC JUICE APEL 250 ML ###
### - 5,000 - 5,000 - - 5,000 - - 5,000 - - 5,000 - 5,000 - - 5,000 - - 2,000 -
laris KACANG IJO 200 ML ###
### - 2,475 - 2,475 - - 2,475 - - 2,475 - - 2,475 - 2,475 - - 2,475 - - 2,525 -
laris SHINZUI 9 ML ###
### - 520 - 520 - - 520 - - 520 - - 520 - 520 - - 520 - - 480 -
laris LRTN KK TG BTL 200 ML ###
### 4 2,292 9,168 2,292 - 4 2,292 9,168 4 2,292 9,168 - 2,292 - 2,292 - - 2,292 - 4 3,708 14,832
laris YOU C1000 ###
### 5 5,250 26,250 5,250 - 5 5,250 26,250 5 5,250 26,250 - 5,250 - 5,250 - - 5,250 - 5 1,750 8,750
laris LUX PADAT ###
### - 2,850 - 2,850 - - 2,850 - - 2,850 - - 2,850 - 2,850 - - 2,850 - - 1,150 -
laris P. TOLAK ANGIN ###
### - 1,185 - 1,185 - - 1,185 - - 1,185 - - 1,185 - 1,185 - - 1,185 - - 815 -
laris NICE TRAVEL PACK 60 S ###
### - 2,650 - 2,650 - - 2,650 - - 2,650 - - 2,650 - 2,650 - - 2,650 - - 1,350 -
laris CUSSONS BABY SOAP 75 - 2,525 - 2,525 - - 2,525 - - 2,525 - - 2,525 - 2,525 - - 2,525 - - 1,475 -
laris REJOICE SC ###
### - 388 - 388 - - 388 - - 388 - - 388 - 388 - - 388 - - 1,612 -
laris CLEAR SC ###
### - 389 - 389 - - 389 - - 389 - - 389 - 389 - - 389 - - 1,611 -
laris PANTENE SC ###
### - 388 - 388 - - 388 - - 388 - - 388 - 388 - - 388 - - 1,612 -
laris BEARBAND 140 ML W TEA ###
### - 7,350 - 7,350 - - 7,350 - - 7,350 - - 7,350 - 7,350 - - 7,350 - - 2,650 -
laris CITRA WHITE UV SC ###
### - 714 - 714 - - 714 - - 714 - - 714 - 714 - - 714 - - 286 -
laris TOLAK ANGIN A ###
### - 1,475 - 1,475 - - 1,475 - - 1,475 - - 1,475 - 1,475 - - 1,475 - - 525 -
laris TOLAK ANGIN D ###
### - 2,150 - 2,150 - - 2,150 - - 2,150 - - 2,150 - 2,150 - - 2,150 - - 850 -
laris BEARBAND - 7,800 - 7,800 - - 7,800 - - 7,800 - - 7,800 - 7,800 - - 7,800 - - 2,200 -
laris BEARBAND 189 ML KL ###
### 12 7,450 89,400 7,450 - 12 7,450 89,400 12 7,450 89,400 - 7,450 - 7,450 - - 7,450 - 12 2,550 30,600
- - - - - - - - - - - - - - - - - - - - - -
andrawina PADLE POP CHOCO MAGMA ###
### 201 2,400 482,400 192 2,400 460,800 393 2,400 943,200 55 2,400 132,000 338 2,400 811,200 2,400 - 338 2,400 811,200 55 1,600 88,000
andrawina PADLE POP RAINBOW P ###
### 182 2,400 436,800 144 2,400 345,600 326 2,400 782,400 51 2,400 122,400 275 2,400 660,000 2,400 - 275 2,400 660,000 51 1,600 81,600
andrawina PADLE POP TRICO ###
### 247 2,000 494,000 96 2,000 192,000 343 2,000 686,000 77 2,000 154,000 266 2,000 532,000 2,000 - 266 2,000 532,000 77 1,000 77,000
andrawina PADLE POP COLOUR PAPER ###
### 3 2,560 7,680 2,560 - 3 2,560 7,680 - 2,560 - 3 2,560 7,680 2,560 - 3 2,560 7,680 - 2,440 -
andrawina POPULARE CHOC ###
### 188 3,600 676,800 160 3,600 576,000 348 3,600 1,252,800 46 3,600 165,600 302 3,600 1,087,200 3,600 - 302 3,600 1,087,200 46 1,900 87,400
andrawina POPULARE STRAW ###
### 228 3,600 820,800 120 3,600 432,000 348 3,600 1,252,800 60 3,600 216,000 288 3,600 1,036,800 3,600 - 288 3,600 1,036,800 60 1,900 114,000
andrawina FEAST VAN ###
### 216 4,000 864,000 42 4,000 168,000 258 4,000 1,032,000 53 4,000 212,000 205 4,000 820,000 4,000 - 205 4,000 820,000 53 2,000 106,000
andrawina FEAST CHOC ###
### 150 4,000 600,000 84 4,000 336,000 234 4,000 936,000 38 4,000 152,000 196 4,000 784,000 4,000 - 196 4,000 784,000 38 2,000 76,000
andrawina SHAKYSHAKE ###
### 78 7,200 561,600 96 7,200 691,200 174 7,200 1,252,800 13 7,200 93,600 161 7,200 1,159,200 7,200 - 161 7,200 1,159,200 13 2,800 36,400
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
andrawina OCTOPUS EXP ###
### 170 3,600 612,000 3,600 - 170 3,600 612,000 34 3,600 122,400 136 3,600 489,600 3,600 - 136 3,600 489,600 34 1,400 47,600
andrawina CORNETO CLSC BLK WHT GLEE ###### 37 6,000 222,000 25 6,000 150,000 62 6,000 372,000 1 6,000 6,000 61 6,000 366,000 6,000 - 61 6,000 366,000 1 3,000 3,000
andrawina MAGNUM MINI 3 5,499 16,497 5,499 - 3 5,499 16,497 - 5,499 - 3 5,499 16,497 5,499 - 3 5,499 16,497 - 1,501 -
andrawina PADLE POP TRICO RL 60 ML ###
### - 1,599 - 48 1,599 76,752 48 1,599 76,752 11 1,599 17,589 37 1,599 59,163 1,599 - 37 1,599 59,163 11 1,401 15,411
andrawina CORNETO DIC CHOC TS P 120 ML 53 7,599 402,747 24 7,599 182,376 77 7,599 585,123 15 7,599 113,985 62 7,599 471,138 7,599 - 62 7,599 471,138 15 2,401 36,015
andrawina SOLERO SPLIT LIME ###
### 49 3,600 176,400 36 3,600 129,600 85 3,600 306,000 52 3,600 187,200 33 3,600 118,800 3,600 - 33 3,600 118,800 52 1,400 72,800
andrawina SOLERO SPLIT MANGO ###
### - 10,000 - 144 3,199 460,656 144 3,199 460,656 55 3,199 175,945 89 3,199 284,711 3,199 - 89 3,199 284,711 55 1,801 99,055
andrawina CORNETO DISC RAINBOW POP - 7,599 - 48 7,599 364,752 48 7,599 364,752 24 7,599 182,376 24 7,599 182,376 7,599 - 24 7,599 182,376 24 2,401 57,624
andrawina CORNETO ROYAL MACHA 135 58 7,200 417,600 7,200 - 58 7,200 417,600 20 7,200 144,000 38 7,200 273,600 7,200 - 38 7,200 273,600 20 2,800 56,000
andrawina PADLE POP TWISTER PROMO 90 3,599 323,910 36 3,599 129,564 126 3,599 453,474 22 3,599 79,178 104 3,599 374,296 3,599 - 104 3,599 374,296 22 1,401 30,822
andrawina MAGNUM ALMOND NEW ###
### 74 9,599 710,326 9,599 - 74 9,599 710,326 12 9,599 115,188 62 9,599 595,138 9,599 - 62 9,599 595,138 12 3,401 40,812
andrawina BANANA BOAT ###
### 130 3,600 468,000 72 3,600 259,200 202 3,600 727,200 39 3,600 140,400 163 3,600 586,800 3,600 - 163 3,600 586,800 39 1,400 54,600
andrawina PINK LAVA ###
### 73 3,599 262,727 48 3,599 172,752 121 3,599 435,479 22 3,599 79,178 99 3,599 356,301 3,599 - 99 3,599 356,301 22 1,401 30,822
andrawina CORNETO MINI ###
### 142 2,066 293,372 204 2,066 421,464 346 2,066 714,836 29 2,066 59,914 317 2,066 654,922 2,066 - 317 2,066 654,922 29 1,434 41,586
andrawina PADLE POP FRUIT POP ###
### 30 2,800 84,000 48 2,800 134,400 78 2,800 218,400 19 2,800 53,200 59 2,800 165,200 2,800 - 59 2,800 165,200 19 2,200 41,800
andrawina ICE SANDWITH STRAW.VAN 80 ML####
## 23 5,599 128,777 64 5,599 358,336 87 5,599 487,113 16 5,599 89,584 71 5,599 397,529 5,599 - 71 5,599 397,529 16 1,401 22,416
andrawina MAGNUM CLASIC NEW/RASBERY### ### 48 10,000 480,000 24 10,000 240,000 72 10,000 720,000 18 10,000 180,000 54 10,000 540,000 10,000 - 54 10,000 540,000 18 3,000 54,000
andrawina ICE SANDWITH ###
### 68 5,200 353,600 5,200 - 68 5,200 353,600 20 5,200 104,000 48 5,200 249,600 5,200 - 48 5,200 249,600 20 1,800 36,000
andrawina MAGNUM RED VELVET 80 ML ### ### 67 10,799 723,533 6 10,799 64,794 73 10,799 788,327 16 10,799 172,784 57 10,799 615,543 10,799 - 57 10,799 615,543 16 3,201 51,216
andrawina MAGNUM WHITE ALMOND ###
### 15 9,599 143,985 6 9,599 57,594 21 9,599 201,579 19 9,599 182,381 2 9,599 19,198 9,599 - 2 9,599 19,198 19 3,901 74,119
andrawina PP STICK TORNADOGRAPE ###
### 67 3,599 241,133 72 3,599 259,128 139 3,599 500,261 21 3,599 75,579 118 3,599 424,682 3,599 - 118 3,599 424,682 21 1,401 29,421
andrawina CHOCO MAGMA RL 55 ML ###
### - 1,599 - 6 1,599 9,594 6 1,599 9,594 6 1,599 9,594 - 1,599 - 1,599 - - 1,599 - 6 2,401 14,406
andrawina KACANG MERAH STICK ###
### 73 3,199 233,527 36 3,199 115,164 109 3,199 348,691 12 3,199 38,388 97 3,199 310,303 3,199 - 97 3,199 310,303 12 1,801 21,612
andrawina KCNG HIJAU STICK ###
### 85 3,200 272,000 36 3,200 115,200 121 3,200 387,200 1 3,200 3,200 120 3,200 384,000 3,200 - 120 3,200 384,000 1 1,800 1,800
andrawina CORNETTO DISC OREO ###
### 69 7,599 524,331 24 7,599 182,376 93 7,599 706,707 13 7,599 98,787 80 7,599 607,920 7,599 - 80 7,599 607,920 13 2,401 31,213
andrawina PADLE POP ICY FLOAT 58 2,800 162,400 2,800 - 58 2,800 162,400 11 2,800 30,800 47 2,800 131,600 2,800 - 47 2,800 131,600 11 2,200 24,200
###
### - - - - - - - - - - - - - - - - - - - - - -
trio hutama MILKUAT STROW BTL 70 ML ###
### 65 1,250 81,250 1,250 - 65 1,250 81,250 5 1,250 6,250 60 1,250 75,000 32 1,250 40,000 28 1,250 35,000 5 550 2,750
trio hutama GOODBIS ROSELEMON 210 ###
### - 3,785 - 3,785 - - 3,785 - - 3,785 - - 3,785 - 3,785 - - 3,785 - - 1,215 -
trio hutama MILKUAT STROW BTL 130 ML ### ### 21 2,175 45,675 32 2,175 69,600 53 2,175 115,275 39 2,175 84,825 14 2,175 30,450 2 2,175 4,350 12 2,175 26,100 39 825 32,175
trio hutama MILKUAT BLACKCURANT 130 ML ###
### 6 2,091 12,546 2,091 - 6 2,091 12,546 6 2,091 12,546 - 2,091 - 2,091 - - 2,091 - 6 909 5,454
trio hutama SEA CRUNCH KPTNG LD HT 40 GR 58 2,997 173,826 2,997 - 58 2,997 173,826 26 2,997 77,922 32 2,997 95,904 2,997 - 32 2,997 95,904 26 1,003 26,078
trio hutama MILKUAT FR ORANGE 130 ML ### ### 26 2,091 54,366 2,091 - 26 2,091 54,366 6 2,091 12,546 20 2,091 41,820 18 2,091 37,638 2 2,091 4,182 6 909 5,454
trio hutama PIATOS DUO COKLAT KEJU ###
### 88 2,975 261,800 2,975 - 88 2,975 261,800 89 2,975 264,775 (1) 2,975 (2,975) 2,975 - (1) 2,975 (2,975) 89 1,025 91,225
trio hutama CHIP AHOY ORI 84 GR ###
### 5 5,751 28,755 5,751 - 5 5,751 28,755 5 5,751 28,755 - 5,751 - 5,751 - - 5,751 - 5 1,749 8,745
trio hutama GOLDEN OREO VAN 137 GR ###
### 6 5,814 34,884 5,814 - 6 5,814 34,884 9 5,814 52,326 (3) 5,814 (17,442) 5,814 - (3) 5,814 (17,442) 9 3,186 28,674
trio hutama BISKUAT BOLU PDN 16 GR ###
### 21 1,290 27,090 24 1,290 30,960 45 1,290 58,050 47 1,290 60,630 (2) 1,290 (2,580) 1,290 - (2) 1,290 (2,580) 47 710 33,370
trio hutama PIATOS DUO SEA ###
### 27 3,100 83,700 3,100 - 27 3,100 83,700 27 3,100 83,700 - 3,100 - 3,100 - - 3,100 - 27 900 24,300
trio hutama MINI OREO VAN 67 GR ###
### 10 6,162 61,620 6,162 - 10 6,162 61,620 9 6,162 55,458 1 6,162 6,162 6,162 - 1 6,162 6,162 9 2,838 25,542
trio hutama BISKUAT ORI.10 G ###
### 49 430 21,070 20 430 8,600 69 430 29,670 67 430 28,810 2 430 860 430 - 2 430 860 67 170 11,390
trio hutama BISKUAT CHOC 65 G ###
### 12 2,475 29,700 24 2,475 59,400 36 2,475 89,100 37 2,475 91,575 (1) 2,475 (2,475) 2,475 - (1) 2,475 (2,475) 37 525 19,425
trio hutama PIATOS K ###
### 880 812 714,560 812 - 880 812 714,560 174 812 141,288 706 812 573,272 812 - 706 812 573,272 174 1,188 206,712
trio hutama PIATOS T ###
### 154 4,520 696,080 4,520 - 154 4,520 696,080 37 4,520 167,240 117 4,520 528,840 4,520 - 117 4,520 528,840 37 980 36,260
trio hutama PIATOS B ###
### 190 6,719 1,276,610 6,719 - 190 6,719 1,276,610 11 6,719 73,909 179 6,719 1,202,701 6,719 - 179 6,719 1,202,701 11 2,281 25,091
trio hutama BISKUAT BOLU CHOC 16 GR ###
### 27 1,290 34,830 36 1,290 46,440 63 1,290 81,270 68 1,290 87,720 (5) 1,290 (6,450) 1,290 - (5) 1,290 (6,450) 68 710 48,280
trio hutama OREO DOUBLE DELIGHT 29.4 ###
### - 1,276 - 1,276 - - 1,276 - - 1,276 - - 1,276 - 1,276 - - 1,276 - - 724 -
trio hutama OREO SANWICH STROW 291.4 GR###
### - 12,786 - 12,786 - - 12,786 - - 12,786 - - 12,786 - 12,786 - - 12,786 - - 4,214 -
trio hutama MINI OREO CHOC 67 GR ###
### 9 6,162 55,458 6 6,162 36,972 15 6,162 92,430 18 6,162 110,916 (3) 6,162 (18,486) 6,162 - (3) 6,162 (18,486) 18 2,838 51,084
trio hutama OREO SEA VAN 29.4 GR ###
### 52 1,276 66,352 24 1,276 30,624 76 1,276 96,976 28 1,276 35,728 48 1,276 61,248 1,276 - 48 1,276 61,248 28 724 20,272
trio hutama BISKUAT CHOC 10 GR ###
### 56 430 24,080 20 430 8,600 76 430 32,680 68 430 29,240 8 430 3,440 430 - 8 430 3,440 68 170 11,560
trio hutama OREO SANDW STROW 29.4 ###
### 38 1,276 48,488 12 1,276 15,312 50 1,276 63,800 17 1,276 21,692 33 1,276 42,108 1,276 - 33 1,276 42,108 17 724 12,308
trio hutama BISKUAT ORI 140 GR ###
### 6 6,570 39,420 6,570 - 6 6,570 39,420 9 6,570 59,130 (3) 6,570 (19,710) 6,570 - (3) 6,570 (19,710) 9 1,930 17,370
trio hutama OREO BLUEBERY 29.4 GR ###
### - 1,726 - 1,726 - - 1,726 - - 1,726 - - 1,726 - 1,726 - - 1,726 - - 274 -
trio hutama OREO CHOC 29.4 GR 31 1,290 39,990 12 1,290 15,480 43 1,290 55,470 46 1,290 59,340 (3) 1,290 (3,870) 1,290 - (3) 1,290 (3,870) 46 710 32,660
trio hutama MINI OREO STROW 67 GR ###
### 10 4,731 47,310 4,731 - 10 4,731 47,310 13 4,731 61,503 (3) 4,731 (14,193) 4,731 - (3) 4,731 (14,193) 13 4,269 55,497
trio hutama PIATTOS SP 25 GR 89 1,364 121,396 40 1,364 54,560 129 1,364 175,956 117 1,364 159,588 12 1,364 16,368 1,364 - 12 1,364 16,368 117 1,136 132,912
trio hutama MILKUAT FRESHY ORNGE 70 ML ###
### 14 1,250 17,500 24 1,250 30,000 38 1,250 47,500 34 1,250 42,500 4 1,250 5,000 1,250 - 4 1,250 5,000 34 750 25,500
trio hutama BISKUAT ORI 65 GR ###
### 13 2,475 32,175 24 2,475 59,400 37 2,475 91,575 18 2,475 44,550 19 2,475 47,025 2,475 - 19 2,475 47,025 18 1,025 18,450
trio hutama CHIP AHOY CHOC 84 GR ###
### 3 5,751 17,253 12 5,751 69,012 15 5,751 86,265 16 5,751 92,016 (1) 5,751 (5,751) 5,751 - (1) 5,751 (5,751) 16 1,749 27,984
trio hutama BISKUAT COKLAT 140 GR ###
### - 6,570 - 6,570 - - 6,570 - - 6,570 - - 6,570 - 6,570 - - 6,570 - - 1,930 -
trio hutama OREO SANDWICH CHESE 118 GR ###
### - 6,339 - 6,339 - - 6,339 - - 6,339 - - 6,339 - 6,339 - - 6,339 - - 2,161 -
trio hutama OREO SANDWICH STROW 137 GR####
## 7 5,814 40,698 6 5,814 34,884 13 5,814 75,582 16 5,814 93,024 (3) 5,814 (17,442) 5,814 - (3) 5,814 (17,442) 16 3,186 50,976
trio hutama OREO SANDWICH CHOC 137 GR ###### 5 5,814 29,070 6 5,814 34,884 11 5,814 63,954 14 5,814 81,396 (3) 5,814 (17,442) 5,814 - (3) 5,814 (17,442) 14 3,186 44,604
trio hutama OREO SANDWICH VAN 137 GR ### ### 8 5,814 46,512 6 5,814 34,884 14 5,814 81,396 11 5,814 63,954 3 5,814 17,442 5,814 - 3 5,814 17,442 11 3,186 35,046
trio hutama OREO SANDWICH DD 137 GR BD - 5,814 - 5,814 - - 5,814 - - 5,814 - - 5,814 - 5,814 - - 5,814 - - 3,186 -
trio hutama OREO SANWICH B BERY 137 GR 6 5,814 34,884 5,814 - 6 5,814 34,884 8 5,814 46,512 (2) 5,814 (11,628) 5,814 - (2) 5,814 (11,628) 8 3,186 25,488
trio hutama MILKUAT POUCH CHOC 50 ML ### ### 74 830 61,420 830 - 74 830 61,420 74 830 61,420 - 830 - 830 - - 830 - 74 170 12,580
trio hutama MILKUAT POUCH BLACKCR 50 ML###
### 19 814 15,466 814 - 19 814 15,466 19 814 15,466 - 814 - 814 - - 814 - 19 186 3,534
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
trio hutama CLOUD9 16 GR ###
### 61 750 45,750 750 - 61 750 45,750 40 750 30,000 21 750 15,750 750 - 21 750 15,750 40 250 10,000
trio hutama OREO SOFCAKE 16 GR 19 1,290 24,510 36 1,290 46,440 55 1,290 70,950 55 1,290 70,950 - 1,290 - 1,290 - - 1,290 - 55 710 39,050
trio hutama KRAF KEJU CAKE 16 GR 16 1,290 20,640 36 1,290 46,440 52 1,290 67,080 48 1,290 61,920 4 1,290 5,160 1,290 - 4 1,290 5,160 48 710 34,080
trio hutama RITZ SAND 100 GR 9 4,616 41,544 4,616 - 9 4,616 41,544 8 4,616 36,928 1 4,616 4,616 4,616 - 1 4,616 4,616 8 2,384 19,072
trio hutama GOLDEN OREO VAN 29,4 GR 38 1,276 48,488 12 1,276 15,312 50 1,276 63,800 50 1,276 63,800 - 1,276 - 1,276 - - 1,276 - 50 724 36,200
trio hutama BELVITA HONEY 80 GR 9 6,007 54,063 6 6,007 36,042 15 6,007 90,105 8 6,007 48,056 7 6,007 42,049 6 6,007 36,042 1 6,007 6,007 8 1,493 11,944
BELVITA BANANA 80 GR 3 6,205 18,615 3 6,205 18,615 - 6,205 - 3 6,205 18,615 5 6,205 31,025 (2) 6,205 (12,410) - 1,295 -
trio hutama OREO VAN 97.8 GR 2 3,924 7,848 12 3,924 47,088 14 3,924 54,936 10 3,924 39,240 4 3,924 15,696 3,924 - 4 3,924 15,696 10 1,576 15,760
trio hutama OREO CHOC 97.8 GR 7 3,924 27,468 3,924 - 7 3,924 27,468 5 3,924 19,620 2 3,924 7,848 3,924 - 2 3,924 7,848 5 1,576 7,880
trio hutama FUN BITES VANNILA 28 GR 2 2,975 5,950 2,975 - 2 2,975 5,950 - 2,975 - 2 2,975 5,950 2,975 - 2 2,975 5,950 - 1,025 -
TRIO HUTAMA SEA CRUNCH UDANG MANIS 40 ###GR
### 65 2,725 177,125 60 2,725 163,500 125 2,725 340,625 45 2,725 122,625 80 2,725 218,000 2,725 - 80 2,725 218,000 45 1,275 57,375
TRIO HUTAMA SEA CRUNCH LOBSTER 40 GR ###
### 65 2,725 177,125 2,725 - 65 2,725 177,125 65 2,725 177,125 - 2,725 - 2,725 - - 2,725 - 65 1,275 82,875
trio hutama OREO PEANUT BETTER 29.4 GR 36 1,276 45,936 12 1,276 15,312 48 1,276 61,248 5 1,276 6,380 43 1,276 54,868 1,276 - 43 1,276 54,868 5 724 3,620
trio hutama OREO PEANUT BETTER 137 GR - 5,814 - 5,814 - - 5,814 - - 5,814 - - 5,814 - 5,814 - - 5,814 - - 3,186 -
TRIO HUTAMA DINAMITE ###
### 6 5,316 31,896 5,316 - 6 5,316 31,896 6 5,316 31,896 - 5,316 - 5,316 - - 5,316 - 6 1,684 10,104
TRIO HUTAMA OREO DARK.WHITE CHO 137 GR ###### 9 5,814 52,326 5,814 - 9 5,814 52,326 3 5,814 17,442 6 5,814 34,884 5,814 - 6 5,814 34,884 3 3,186 9,558
TRIO HUTAMA CHIPS AHOY CHOC D 28 GR ###
### 26 1,699 44,174 20 1,699 33,980 46 1,699 78,154 46 1,699 78,154 - 1,699 - 1,699 - - 1,699 - 46 301 13,846
TRIO HUTAMA PIATOS DUO DAGING BKR 25 GR 40 1,364 54,560 1,364 - 40 1,364 54,560 36 1,364 49,104 4 1,364 5,456 1,364 - 4 1,364 5,456 36 1,136 40,896
TRIO HUTAMA HITAM MANIS BBERY 99 GR - 1,799 - 1,799 - - 1,799 - - 1,799 - - 1,799 - 1,799 - - 1,799 - - 1,201 -
TRIO HUTAMA HITAM MANIS LEMON 99 GR - 1,799 - 1,799 - - 1,799 - - 1,799 - - 1,799 - 1,799 - - 1,799 - - 1,201 -
TRIO HUTAMA HITAM MANIS MELON 99 GR - 1,799 - 1,799 - - 1,799 - - 1,799 - - 1,799 - 1,799 - - 1,799 - - 1,201 -
TRIO HUTAMA HITAM MANIS VANILA 99 GR ###
### - 1,799 - 1,799 - - 1,799 - - 1,799 - - 1,799 - 1,799 - - 1,799 - - 1,201 -
trio hutama OREO SAND STUFF 137 GR - 5,814 - 5,814 - - 5,814 - - 5,814 - - 5,814 - 5,814 - - 5,814 - - 3,186 -
trio hutama OREO ICE CREAM BLUEB 29.4 38 1,276 48,488 1,276 - 38 1,276 48,488 38 1,276 48,488 - 1,276 - 1,276 - - 1,276 - 38 724 27,512
trio hutama GOODBIS BON CREAM 210 - 3,785 - 3,785 - - 3,785 - - 3,785 - - 3,785 - 3,785 - - 3,785 - - 1,215 -
trio hutama OREO ICE CREAM STROW 29.4 ### ### - 1,276 - 1,276 - - 1,276 - - 1,276 - - 1,276 - 1,276 - - 1,276 - - 724 -
trio hutama POPPINS CHOC /SRI 16 G ###
### 3 800 2,400 800 - 3 800 2,400 3 800 2,400 - 800 - 800 - - 800 - 3 1,200 3,600
###
### - - - - - - - - - - - - - - - - - - - - - -
puji anugerah alamZINC BLACK SHINE ###
### 30 360 10,800 24 360 8,640 54 360 19,440 51 360 18,360 3 360 1,080 360 - 3 360 1,080 51 640 32,640
puji anugerah alamSABUN FRESSNATURAL ###
### - 1,250 - 30 1,250 37,500 30 1,250 37,500 30 1,250 37,500 - 1,250 - 1,250 - - 1,250 - 30 2,750 82,500
puji anugerah alamNUVO CAIR ###
### - 1,725 - 42 1,725 72,450 42 1,725 72,450 13 1,725 22,425 29 1,725 50,025 1,725 - 29 1,725 50,025 13 2,275 29,575
puji anugerah alamNUVO PADAT ###
### - 1,700 - 42 1,700 71,400 42 1,700 71,400 17 1,700 28,900 25 1,700 42,500 1,700 - 25 1,700 42,500 17 2,300 39,100
puji anugerah alamEMERON DOBLEBLACK SHINE ### ### 30 360 10,800 360 - 30 360 10,800 11 360 3,960 19 360 6,840 360 - 19 360 6,840 11 640 7,040
puji anugerah alamGIV CAIR ###
### - 1,725 - 36 1,725 62,100 36 1,725 62,100 11 1,725 18,975 25 1,725 43,125 1,725 - 25 1,725 43,125 11 2,275 25,025
puji anugerah alamALE STROW ###
### - 720 - 720 - - 720 - - 720 - - 720 - 720 - - 720 - - 280 -
puji anugerah alamZINC REFRESING COOL ###
### 60 360 21,600 360 - 60 360 21,600 42 360 15,120 18 360 6,480 360 - 18 360 6,480 42 640 26,880
puji anugerah alamZINC SOFT CARE 16 360 5,760 360 - 16 360 5,760 16 360 5,760 - 360 - 360 - - 360 - 16 640 10,240
puji anugerah alamGIV PADAT - 1,725 - 24 1,725 41,400 24 1,725 41,400 - 1,725 - 24 1,725 41,400 1,725 - 24 1,725 41,400 - 2,275 -
puji anugerah alamEMERON DOUBLEDAMAGE CARE 24 360 8,640 360 - 24 360 8,640 12 360 4,320 12 360 4,320 360 - 12 360 4,320 12 640 7,680
puji anugerah alamEMERON DOUBLESOFT SMOOTH 13 360 4,680 360 - 13 360 4,680 - 360 - 13 360 4,680 360 - 13 360 4,680 - 640 -
puji anugerah alamISOPLUS 350 ML 4 2,160 8,640 48 2,160 103,680 52 2,160 112,320 35 2,160 75,600 17 2,160 36,720 2,160 - 17 2,160 36,720 35 1,840 64,400
puji anugerah alamEMERON DOUBLE ANTI DANDR ### ### - 360 - 360 - - 360 - - 360 - - 360 - 360 - - 360 - - 640 -
puji anugerah alamZINC ANTI HAIRFALL 35 360 12,600 24 360 8,640 59 360 21,240 16 360 5,760 43 360 15,480 360 - 43 360 15,480 16 640 10,240
puji anugerah alamEMERON DOUBLEHAIRFAL CTRL ### ### 57 360 20,520 360 - 57 360 20,520 46 360 16,560 11 360 3,960 360 - 11 360 3,960 46 640 29,440
puji anugrah ZINC ACTIVE COOL ###
### 9 360 3,240 24 360 8,640 33 360 11,880 21 360 7,560 12 360 4,320 360 - 12 360 4,320 21 640 13,440
puji anugrah SERASOFT HAIRFALL 54 770 41,580 770 - 54 770 41,580 54 770 41,580 - 770 - 770 - - 770 - 54 1,230 66,420
puji anugrah POTABEE SEAWORD 15 GR - 1,575 - 60 1,575 94,500 60 1,575 94,500 48 1,575 75,600 12 1,575 18,900 1,575 - 12 1,575 18,900 48 925 44,400
POTABEE CHEESE 54 GR 30 7,067 212,010 30 7,067 212,010 2 7,067 14,134 28 7,067 197,876 7,067 - 28 7,067 197,876 2 2,433 4,866
puji anugrah POTABEE BBQ 35 GR 15 3,925 58,875 3,925 - 15 3,925 58,875 15 3,925 58,875 - 3,925 - 3,925 - - 3,925 - 15 1,575 23,625
puji anugrah ZINC ACTIVE COOL - 360 - 360 - - 360 - - 360 - - 360 - 360 - - 360 - - 640 -
puji anugrah FLORIDINA - 2,304 - 60 2,304 138,240 60 2,304 138,240 51 2,304 117,504 9 2,304 20,736 2,304 - 9 2,304 20,736 51 1,696 86,496
puji anugrah KRISBEE FRIES KNTNG GOR 38 GR 17 1,881 31,977 1,881 - 17 1,881 31,977 5 1,881 9,405 12 1,881 22,572 1,881 - 12 1,881 22,572 5 619 3,095
puji anugrah SERASOFT SHINY BLACK ###
### 60 770 46,200 770 - 60 770 46,200 25 770 19,250 35 770 26,950 770 - 35 770 26,950 25 1,230 30,750
puji anugerah alamSERASOFT DANDRUFTREATM ###
### 60 770 46,200 770 - 60 770 46,200 60 770 46,200 - 770 - 770 - - 770 - 60 1,230 73,800
puji anugerah alamALE SIRSAT ###
### - 720 - 720 - - 720 - - 720 - - 720 - 720 - - 720 - - 280 -
puji anugerah alamPOTABEE BBQ /SEA 15 GR RNCNG###
### 2 1,575 3,150 60 1,575 94,500 62 1,575 97,650 26 1,575 40,950 36 1,575 56,700 1,575 - 36 1,575 56,700 26 925 24,050
puji anugerah alamALE JERUK ###
### - 720 - 720 - - 720 - - 720 - - 720 - 720 - - 720 - - 280 -
###
### - - - - - - - - - - - - - - - - - - - - - -
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
campina TROPICANA ###
### 97 4,240 411,280 30 4,240 127,200 127 4,240 538,480 19 4,240 80,560 108 4,240 457,920 4,240 - 108 4,240 457,920 19 1,760 33,440
campina TROPICANA MINI - 3,040 - 3,040 - - 3,040 - - 3,040 - - 3,040 - 3,040 - - 3,040 - - 960 -
campina CONCERTO CHOCO PASION ###
### 31 6,640 205,840 72 6,640 478,080 103 6,640 683,920 - 6,640 - 103 6,640 683,920 6,640 - 103 6,640 683,920 - 1,360 -
campina FANTASI ###
### 219 2,120 464,280 2,120 - 219 2,120 464,280 14 2,120 29,680 205 2,120 434,600 2,120 - 205 2,120 434,600 14 1,880 26,320
campina HULA DURIAN CUP ###
### 27 5,200 140,400 108 5,200 561,600 135 5,200 702,000 13 5,200 67,600 122 5,200 634,400 5,200 - 122 5,200 634,400 13 1,800 23,400
campina HULA STICK ###
### 398 3,840 1,528,320 90 3,840 345,600 488 3,840 1,873,920 17 3,840 65,280 471 3,840 1,808,640 3,840 - 471 3,840 1,808,640 17 2,160 36,720
campina HAPPY COWCUP ###
### 51 6,240 318,240 72 6,240 449,280 123 6,240 767,520 19 6,240 118,560 104 6,240 648,960 6,240 - 104 6,240 648,960 19 760 14,440
campina SUNDAE ###
### 68 6,800 462,400 100 6,800 680,000 168 6,800 1,142,400 8 6,800 54,400 160 6,800 1,088,000 6,800 - 160 6,800 1,088,000 8 1,200 9,600
campina SPONGE STICK ###
### 100 4,000 400,000 84 4,000 336,000 184 4,000 736,000 37 4,000 148,000 147 4,000 588,000 4,000 - 147 4,000 588,000 37 1,000 37,000
campina OLYMPIA CUP ###
### 84 3,600 302,400 108 3,600 388,800 192 3,600 691,200 41 3,600 147,600 151 3,600 543,600 3,600 - 151 3,600 543,600 41 1,400 57,400
campina PATRICK STICK 65 ML ###
### 57 4,000 228,000 42 4,000 168,000 99 4,000 396,000 14 4,000 56,000 85 4,000 340,000 4,000 - 85 4,000 340,000 14 1,500 21,000
campina SPONGE CUP ###
### 86 3,600 309,600 108 3,600 388,800 194 3,600 698,400 16 3,600 57,600 178 3,600 640,800 3,600 - 178 3,600 640,800 16 1,400 22,400
campina HEART ###
### 55 4,400 242,000 42 4,400 184,800 97 4,400 426,800 22 4,400 96,800 75 4,400 330,000 4,400 - 75 4,400 330,000 22 1,600 35,200
campina CONCERTO BOLD ###
### 92 7,200 662,400 18 7,200 129,600 110 7,200 792,000 12 7,200 86,400 98 7,200 705,600 7,200 - 98 7,200 705,600 12 2,800 33,600
campina NINJA CUP ###
### 7 3,600 25,200 3,600 - 7 3,600 25,200 7 3,600 25,200 - 3,600 - 3,600 - - 3,600 - 7 1,400 9,800
campina NINJA STICK ###
### 55 4,000 220,000 4,000 - 55 4,000 220,000 21 4,000 84,000 34 4,000 136,000 4,000 - 34 4,000 136,000 21 1,000 21,000
campina HAPPY COW RAINBOW ###
### 120 3,199 383,880 30 3,199 95,970 150 3,199 479,850 31 3,199 99,169 119 3,199 380,681 3,199 - 119 3,199 380,681 31 1,301 40,331
campina SPIDERMAN 40 5,500 220,000 84 5,500 462,000 124 5,500 682,000 15 5,500 82,500 109 5,500 599,500 5,500 - 109 5,500 599,500 15 2,000 30,000
campina HAPPY COWMALT ###
### 50 4,000 200,000 30 4,000 120,000 80 4,000 320,000 1 4,000 4,000 79 4,000 316,000 4,000 - 79 4,000 316,000 1 1,000 1,000
campina HULA PISANG COKLAT 50 ML ###
### 43 3,040 130,720 3,040 - 43 3,040 130,720 9 3,040 27,360 34 3,040 103,360 3,040 - 34 3,040 103,360 9 960 8,640
###
### - - - - - - - - - - - - - - - - - - - - - -
SUPRALITA DELFIORION CHOCO PIE 2 P ###
### - 4,829 - 4,829 - - 4,829 - - 4,829 - - 4,829 - 4,829 - - 4,829 - - 1,671 -
SUPRALITA DIP DIP STROW 20 GR ###
### 12 2,596 31,152 2,596 - 12 2,596 31,152 12 2,596 31,152 - 2,596 - 2,596 - - 2,596 - 12 904 10,848
SUPRALITA MAMEN KEONG BALADO 50 GR ### ### 20 4,500 90,000 4,500 - 20 4,500 90,000 10 4,500 45,000 10 4,500 45,000 4,500 - 10 4,500 45,000 10 1,500 15,000
SUPRALITA MJ HP CHOCO 45 GR ###
### - 5,984 - 5,984 - - 5,984 - - 5,984 - - 5,984 - 5,984 - - 5,984 - - 3,016 -
SUPRALITA MINYAK TELON 30 ML 2 7,883 15,766 7,883 - 2 7,883 15,766 2 7,883 15,766 - 7,883 - 7,883 - - 7,883 - 2 3,117 6,234
SUPRALITA MEA ROSE 30 ML 3 8,269 24,807 8,269 - 3 8,269 24,807 3 8,269 24,807 - 8,269 - 8,269 - - 8,269 - 3 2,731 8,193
SUPRALITA MKP LAVENDER 30 ML ###
### 3 8,269 24,807 8,269 - 3 8,269 24,807 3 8,269 24,807 - 8,269 - 8,269 - - 8,269 - 3 2,731 8,193
MKP 15 ML 12 4,988 59,856 12 4,988 59,856 9 4,988 44,892 3 4,988 14,964 4,988 - 3 4,988 14,964 9 6,012 54,108
SUPRALITA MKP 30 ML ###
### 9 8,269 74,421 12 8,269 99,228 21 8,269 173,649 8 8,269 66,152 13 8,269 107,497 8,269 - 13 8,269 107,497 8 2,731 21,848
SUPRALITA MINYAK TELON LANG 60 ML ###
### 7 13,604 95,228 13,604 - 7 13,604 95,228 7 13,604 95,228 - 13,604 - 13,604 - - 13,604 - 7 4,396 30,772
SUPRALITA CHIPSTARO BBQ 50 GR 55 5,750 316,250 5,750 - 55 5,750 316,250 11 5,750 63,250 44 5,750 253,000 5,750 - 44 5,750 253,000 11 1,750 19,250
SUPRALITA HP CHOC/STRAW/VAN 45 GR 9 5,984 53,856 6 5,984 35,904 15 5,984 89,760 8 5,984 47,872 7 5,984 41,888 5,984 - 7 5,984 41,888 8 3,016 24,128
SUPRALITA CHACA 13 GR 19 770 14,630 770 - 19 770 14,630 6 770 4,620 13 770 10,010 770 - 13 770 10,010 6 730 4,380
SUPRALITA CHACA 40 GR - 3,327 - 3,327 - - 3,327 - - 3,327 - - 3,327 - 3,327 - - 3,327 - - 2,673 -
SUPRALITA HP CHOC 12 GR 5 396 1,980 396 - 5 396 1,980 5 396 1,980 - 396 - 396 - - 396 - 5 804 4,020
SUPRALITA HP STROW 12 GR 2 396 792 396 - 2 396 792 2 396 792 - 396 - 396 - - 396 - 2 604 1,208
SUPRALITA CHA PNT WRN 35 GR 12 7,516 90,192 7,516 - 12 7,516 90,192 - 7,516 - 12 7,516 90,192 7,516 - 12 7,516 90,192 - 2,484 -
SUPRALITA CHA MINI TUBE 40 GR - 5,863 - 12 5,863 70,356 12 5,863 70,356 - 5,863 - 12 5,863 70,356 5,863 - 12 5,863 70,356 - 2,137 -
SUPRALITA HP STROW 25 GR - 2,321 - 2,321 - - 2,321 - - 2,321 - - 2,321 - 2,321 - - 2,321 - - 679 -
SUPRALITA HP COOKIES CRM 12 GR 7 396 2,772 396 - 7 396 2,772 7 396 2,772 - 396 - 396 - - 396 - 7 804 5,628
SUPRALITA KINGKONG NEW KEJU 60 GR 113 4,200 474,600 120 4,200 504,000 233 4,200 978,600 4,200 - 233 4,200 978,600 4,200 - 233 4,200 978,600 - 1,300 -
SUPRALITA KINGKONG NEW BLD 60 GR 85 3,870 328,950 3,870 - 85 3,870 328,950 12 3,870 46,440 73 3,870 282,510 3,870 - 73 3,870 282,510 12 1,630 19,560
SUPRALITA CHIPSTARO GARLIC 45 GR 60 5,750 345,000 5,750 - 60 5,750 345,000 18 5,750 103,500 42 5,750 241,500 5,750 - 42 5,750 241,500 18 1,250 22,500
SUPRALITA TKN CRISPY BIGS CLASSIC - 3,696 - 10 3,696 36,960 10 3,696 36,960 10 3,696 36,960 - 3,696 - 3,696 - - 3,696 - 10 1,304 13,040
SUPRALITA MAMEN SPICY BEEF 50 GR 60 3,866 231,960 3,866 - 60 3,866 231,960 6 3,866 23,196 54 3,866 208,764 3,866 - 54 3,866 208,764 6 3,634 21,804
SUPRALITA MAMEN SPICY CHEESE 50 GR 143 3,866 552,838 3,866 - 143 3,866 552,838 13 3,866 50,258 130 3,866 502,580 3,866 - 130 3,866 502,580 13 3,634 47,242
SUPRALITA TKN CRISPY BIGS H.SPICY - 3,696 - 10 3,696 36,960 10 3,696 36,960 13 3,696 48,048 (3) 3,696 (11,088) 3,696 - (3) 3,696 (11,088) 13 1,304 16,952
SUPRALITA CHACHA 7 GR 20 402 8,040 402 - 20 402 8,040 20 402 8,040 - 402 - 402 - - 402 - 20 598 11,960
SUPRALITA KINGKONG NEW ORI 60 GR 40 5,750 230,000 5,750 - 40 5,750 230,000 13 5,750 74,750 27 5,750 155,250 5,750 - 27 5,750 155,250 13 250 3,250
SUPRALITA TKN B,ROLL SQUID 3.6 - 3,718 - 3,718 - - 3,718 - - 3,718 - - 3,718 - 3,718 - - 3,718 - - 1,282 -
SUPRALITA KINGKONG AYM LADA 60 GR 100 4,200 420,000 75 4,200 315,000 175 4,200 735,000 19 4,200 79,800 156 4,200 655,200 4,200 - 156 4,200 655,200 19 1,300 24,700
SUPRALITA CHIPSTARTO S GARLIC 50 GR 25 5,750 143,750 5,750 - 25 5,750 143,750 8 5,750 46,000 17 5,750 97,750 5,750 - 17 5,750 97,750 8 1,250 10,000
SUPRALITA LUCKY STICK CHOC/STR 45 GR 9 5,962 53,658 10 5,962 59,620 19 5,962 113,278 13 5,962 77,506 6 5,962 35,772 5,962 - 6 5,962 35,772 13 2,038 26,494
SUPRALITA FONUT 60 GR ###
### - 616 - 616 - - 616 - - 616 - - 616 - 616 - - 616 - - 5,884 -
SUPRALITA CHIPSTARO PEDAS 50 GR ###
### 30 4,774 143,220 4,774 - 30 4,774 143,220 8 4,774 38,192 22 4,774 105,028 4,774 - 22 4,774 105,028 8 2,226 17,808
SUPRALITA CHIPSTARO KEJU 50 GR 82 5,750 471,500 5,750 - 82 5,750 471,500 15 5,750 86,250 67 5,750 385,250 5,750 - 67 5,750 385,250 15 1,250 18,750
SUPRALITA DF ALMD 30 GR - 5,522 - 5,522 - - 5,522 - - 5,522 - - 5,522 - 5,522 - - 5,522 - - 1,978 -
SUPRALITA KINGKONG NEW BBQ 60 GR 30 3,600 108,000 40 3,600 144,000 70 3,600 252,000 13 3,600 46,800 57 3,600 205,200 3,600 - 57 3,600 205,200 13 1,900 24,700
SUPRALITA NOCKERS 30 GR 4 3,080 12,320 3,080 - 4 3,080 12,320 5 3,080 15,400 (1) 3,080 (3,080) 3,080 - (1) 3,080 (3,080) 5 920 4,600
SUPRALITA DF CHACHA NOVELTY 25 GR - 1,997 - 1,997 - - 1,997 - - 1,997 - - 1,997 - 1,997 - - 1,997 - - 14,003 -
SUPRALITA DF F&N 30 GR - 5,522 - 5,522 - - 5,522 - - 5,522 - - 5,522 - 5,522 - - 5,522 - - 1,978 -
SUPRALITA KOOLPEVER 12 5,248 62,976 5,248 - 12 5,248 62,976 15 5,248 78,720 (3) 5,248 (15,744) 5,248 - (3) 5,248 (15,744) 15 2,252 33,780
SUPRALITA TKN B.ROLL HOT&SPICY 3.6 - 5,886 - 12 5,886 70,632 12 5,886 70,632 15 5,886 88,290 (3) 5,886 (17,658) 5,886 - (3) 5,886 (17,658) 15 2,114 31,710
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
SUPRALITA TKN B ROLL CLASSIC 3.6 - 3,718 - 12 3,718 44,616 12 3,718 44,616 10 3,718 37,180 2 3,718 7,436 3,718 - 2 3,718 7,436 10 1,282 12,820
SUPRALITA TKN B.SHEET JAPANESE - 3,696 - 3,696 - - 3,696 - - 3,696 - - 3,696 - 3,696 - - 3,696 - - 1,304 -
SUPRALITA HP COOKIES CRM 45 GR 2 5,984 11,968 5,984 - 2 5,984 11,968 5 5,984 29,920 (3) 5,984 (17,952) 5,984 - (3) 5,984 (17,952) 5 3,016 15,080
SUPRALITA HP MILK 12 GR 17 396 6,732 396 - 17 396 6,732 20 396 7,920 (3) 396 (1,188) 396 - (3) 396 (1,188) 20 604 12,080
SUPRALITA CHACA MINIS TUBE POLIS 40 GR 1 6,654 6,654 6,654 - 1 6,654 6,654 4 6,654 26,616 (3) 6,654 (19,962) 6,654 - (3) 6,654 (19,962) 4 2,346 9,384
SUPRALITA CHACA MINI TUBE 40 GR 1 5,863 5,863 5,863 - 1 5,863 5,863 4 5,863 23,452 (3) 5,863 (17,589) 5,863 - (3) 5,863 (17,589) 4 2,137 8,548
SUPRALITA SAKURA WHT FO 50 - 14,520 - 14,520 - - 14,520 - - 14,520 - - 14,520 - 14,520 - - 14,520 - - 1,480 -
SUPRALITA DF CHACHA NOVELTY 25 GR - 3,900 - 12 3,900 46,800 12 3,900 46,800 15 3,900 58,500 (3) 3,900 (11,700) 3,900 - (3) 3,900 (11,700) 15 2,600 39,000
SUPRALITA SABUN BNGK DOUBLE WHT 90 GR - 3,900 - 6 3,900 23,400 6 3,900 23,400 9 3,900 35,100 (3) 3,900 (11,700) 3,900 - (3) 3,900 (11,700) 9 2,600 23,400
SUPRALITA SABUN BNGK M ZAITUN 90 GR - 3,900 - 6 3,900 23,400 6 3,900 23,400 9 3,900 35,100 (3) 3,900 (11,700) 3,900 - (3) 3,900 (11,700) 9 2,600 23,400
SUPRALITA GMN ACNO FF SPT SACH 10 ML - 3,520 - 12 3,520 42,240 12 3,520 42,240 6 3,520 21,120 6 3,520 21,120 3,520 - 6 3,520 21,120 6 980 5,880
GAR LC SPOUT 9 ML 12 3,630 43,560 12 3,630 43,560 10 3,630 36,300 2 3,630 7,260 3,630 - 2 3,630 7,260 10 1,370 13,700
SUPRALITA GOYA FONNUT 12 GR - 3,978 - 3,978 - - 3,978 - - 3,978 - - 3,978 - 3,978 - - 3,978 - - 1,022 -
SUPRALITA MKP ORI 60 GR 14 15,738 220,332 15,738 - 14 15,738 220,332 7 15,738 110,166 7 15,738 110,166 15,738 - 7 15,738 110,166 - 4,762 -
SUPRALITA DIP DIP CHOC 20 GR 6 2,596 15,576 12 2,596 31,152 18 2,596 46,728 15 2,596 38,940 3 2,596 7,788 2,596 - 3 2,596 7,788 - 904 -
SUPRALITA MOGU MOGU ###
### 97 6,581 638,357 6,581 - 97 6,581 638,357 10 6,581 65,810 87 6,581 572,547 6,581 - 87 6,581 572,547 10 2,419 24,190
###
### - - - - - - - - - - - - - - - - - - - - - -
FARMINDO KOMIK JERUK NIPIS FORM 30 ### ### 19 766 14,554 766 - 19 766 14,554 17 766 13,022 2 766 1,532 766 - 2 766 1,532 17 234 3,978
FARMINDO KOMIK JAHE FORM 30 ###
### 15 766 11,490 766 - 15 766 11,490 5 766 3,830 10 766 7,660 766 - 10 766 7,660 5 234 1,170
FARMINDO KOMIK KIDS STROW - 760 - 760 - - 760 - - 760 - - 760 - 760 - - 760 - - 240 -
FARMINDO KOMIK KIDS OBH PE ###
### - 760 - 760 - - 760 - - 760 - - 760 - 760 - - 760 - - 240 -
###
### - - - - - - - - - - - - - - - - - - - - - -
BINTANG 7 BINTANG 7 ###
### - 1,462 - 1,462 - - 1,462 - - 1,462 - - 1,462 - 1,462 - - 1,462 - - 538 -
- - - - - - - - - - - - - - - - - - - - -
FASTRATA BUANA MONI CINCAU MADU CAN 6 3,779 22,674 6 3,779 22,674 12 3,779 45,348 15 3,779 56,685 (3) 3,779 (11,337) 3,779 - (3) 3,779 (11,337) 15 1,721 25,815
FASTRATA BUANA SUNKIST ORANGE MIX 200 ML - 3,779 - 3,779 - - 3,779 - - 3,779 - - 3,779 - 3,779 - - 3,779 - - 1,221 -
FASTRATA BUANA SUNKIST GUAVA 200 ML - 3,779 - 3,779 - - 3,779 - - 3,779 - - 3,779 - 3,779 - - 3,779 - - 1,221 -
FASTRATA BUANA JOY SOY CLASSIC 200 ML - 2,919 - 2,919 - - 2,919 - - 2,919 - - 2,919 - 2,919 - - 2,919 - - 1,081 -
FASTRATA BUANA ABC EXO MILK BTL 230 ML - 4,083 - 4,083 - - 4,083 - - 4,083 - - 4,083 - 4,083 - - 4,083 - - 2,417 -
FASTRATA BUANA OKKY JELLY DRINK APEL 150 ML - 770 - 770 - - 770 - - 770 - - 770 - 770 - - 770 - - 230 -
OKKY BIG 220 ML 48 1,312 62,976 48 1,312 62,976 21 1,312 27,552 27 1,312 35,424 1,312 - 27 1,312 35,424 21 188 3,948
FASTRATA BUANA OKKY JELLY DRINK BIG STROW ###### - 1,312 - 1,312 - - 1,312 - - 1,312 - - 1,312 - 1,312 - - 1,312 - - 688 -
FASTRATA BUANA GD FUNTASTIC MOCHA BTL ###
### - 4,900 - 6 4,900 29,400 6 4,900 29,400 9 4,900 44,100 (3) 4,900 (14,700) 4,900 - (3) 4,900 (14,700) 9 2,100 18,900
GD ALL 200 ML 24 - 24 - - 5 - - 19 - - - - 19 - - 5 7,000 35,000
GD AVOCADO 250 ML 6 - 6 - - 9 - - (3) - - - - (3) - - 9 7,000 63,000
GD ORI CAPUCINNO BTL 6 - 6 - - 4 - - 2 - - - - 2 - - 4 7,000 28,000
FASTRATA BUANA OKKY JELLY JAMBU 150 ML ###
### - 770 - 770 - - 770 - - 770 - - 770 - 770 - - 770 - - 230 -
FASTRATA BUANA OKKY JELLY JERUK 150 ML ###
### - 770 - 770 - - 770 - - 770 - - 770 - 770 - - 770 - - 230 -
FASTRATA BUANA GD TIRAMISU BLISS BTL ###
### - 4,900 - 6 4,900 29,400 6 4,900 29,400 4 4,900 19,600 2 4,900 9,800 4,900 - 2 4,900 9,800 4 2,100 8,400
FASTRATA BUANA ABC EXO CHOCOMALT BTL ###
### 19 4,083 77,577 4,083 - 19 4,083 77,577 12 4,083 48,996 7 4,083 28,581 4,083 - 7 4,083 28,581 12 2,417 29,004
FASTRATA BUANA SUNKIST APEL 200 ML ###
### - 3,779 - 3,779 - - 3,779 - - 3,779 - - 3,779 - 3,779 - - 3,779 - - 1,221 -
FASTRATA BUANA OKKY KOKO DRINK CUP LECI - 862 - 862 - - 862 - - 862 - - 862 - 862 - - 862 - - 138 -
FASTRATA BUANA OKKY JELLY DRINK MANGGA ###
### - 862 - 862 - - 862 - - 862 - - 862 - 862 - - 862 - - 138 -
FASTRATA BUANA OKKY JELLY DRINK BLACKC 150 ###
### - 770 - 770 - - 770 - - 770 - - 770 - 770 - - 770 - - 230 -
FASTRATA BUANA BONTEA GREEN ORI BAG ###
### - 4,510 - 4,510 - - 4,510 - - 4,510 - - 4,510 - 4,510 - - 4,510 - - 1,490 -
FASTRATA BUANA GINGERBON JAHE SUSU BAG ###
### - 3,636 - 3,636 - - 3,636 - - 3,636 - - 3,636 - 3,636 - - 3,636 - - 1,864 -
FASTRATA BUANA ESPRESSO KOPI SUSU BAG ###
### 6 5,750 34,500 5,750 - 6 5,750 34,500 9 5,750 51,750 (3) 5,750 (17,250) 5,750 - (3) 5,750 (17,250) 9 250 2,250
FASTRATA BUANA RELAXA BARLEY MINT BAG - 5,227 - 5,227 - - 5,227 - - 5,227 - - 5,227 - 5,227 - - 5,227 - - 773 -
FASTRATA BUANA RELAXA GRAPE MINT BAG ###
### - 4,500 - 4,500 - - 4,500 - - 4,500 - - 4,500 - 4,500 - - 4,500 - - 1,500 -
FASTRATA BUANA PINDY MINT CHERRY MINT BAG ###### - 4,599 - 4,599 - - 4,599 - - 4,599 - - 4,599 - 4,599 - - 4,599 - - 1,401 -
###
### - - - - - - - - - - - - - - - - - - - - - -
MITRA SEHATI PROMAN ENERG BTL 200 ML 4 4,895 19,580 4,895 - 4 4,895 19,580 7 4,895 34,265 (3) 4,895 (14,685) 4,895 - (3) 4,895 (14,685) 7 1,605 11,235
MITRA SEHATI PROMAN GREEN SPI BTL 200 ML 2 4,895 9,790 4,895 - 2 4,895 9,790 5 4,895 24,475 (3) 4,895 (14,685) 4,895 - (3) 4,895 (14,685) 5 1,605 8,025
MITRA SEHATI PROMAN ENERG KLNG 250 ML 15 4,895 73,425 8 4,895 39,160 23 4,895 112,585 9 4,895 44,055 14 4,895 68,530 4,895 - 14 4,895 68,530 9 1,605 14,445
MITRA SEHATI PROMAN ENERG SPI KL 250 ML 10 4,895 48,950 4,895 - 10 4,895 48,950 10 4,895 48,950 - 4,895 - 4,895 - - 4,895 - 10 1,605 16,050
MITRA SEHATI ADEMSR CHINGKU KLNG 320 ML 31 4,752 147,312 4,752 - 31 4,752 147,312 11 4,752 52,272 20 4,752 95,040 4,752 - 20 4,752 95,040 11 2,248 24,728
MITRA SEHATI ADEMSR CHINGKU BTL 350 ML 21 4,752 99,792 11 4,752 52,272 32 4,752 152,064 10 4,752 47,520 22 4,752 104,544 4,752 - 22 4,752 104,544 10 2,248 22,480
MITRA SEHATI COOLANT BENGK BTL 350 ML 16 4,752 76,032 25 4,752 118,800 41 4,752 194,832 13 4,752 61,776 28 4,752 133,056 4,752 - 28 4,752 133,056 13 1,248 16,224
MITRA SEHATI COOLANT STAR FRUIT 350 ML 41 4,950 202,950 25 4,950 123,750 66 4,950 326,700 9 4,950 44,550 57 4,950 282,150 4,950 - 57 4,950 282,150 9 1,050 9,450
FASTRATA BUANA GD ORI CAPP BTL 250 ML - 4,295 - 4,295 - - 4,295 - - 4,295 - - 4,295 - 4,295 - - 4,295 - - 2,705 -
FASTRATA BUANA GOODMOOD LEMON MAD 500 5 3,666 18,330 3,666 - 5 3,666 18,330 - 3,666 - 5 3,666 18,330 3,666 - 5 3,666 18,330 - 334 -
FASTRATA BUANA GOODM JERUK PET 500 ML 6 3,666 21,996 25 3,666 91,650 31 3,666 113,646 8 3,666 29,328 23 3,666 84,318 3,666 - 23 3,666 84,318 8 334 2,672
FASTRATA BUANA GD ORI CAPP BTL 250 ML K - 4,344 - 4,344 - - 4,344 - - 4,344 - - 4,344 - 4,344 - - 4,344 - - 2,656 -
- - - - - - - - - - - - - - - -
intan alam indah SQ 68 CASHEW SLO 11 11,979 131,769 60 11,979 718,740 71 11,979 850,509 7 11,979 83,853 64 11,979 766,656 11,979 - 64 11,979 766,656 7 3,521 24,647
intan alam indah SQ 36 CUNGRY - 6,556 - 6,556 - - 6,556 - - 6,556 - - 6,556 - 6,556 - - 6,556 - - 2,944 -
intan alam indah SQ 33 JAR 5 3,278 16,390 28 3,278 91,784 33 3,278 108,174 21 3,278 68,838 12 3,278 39,336 3,278 - 12 3,278 39,336 21 5,222 109,662
intan alam indah S WAFER CHOC 198 GR 2 10,582 21,164 8 10,582 84,656 10 10,582 105,820 - 10,582 - 10 10,582 105,820 10,582 - 10 10,582 105,820 - 3,418 -
intan alam indah SQ 33 CASHEW SLO 12 7,672 92,064 7,672 - 12 7,672 92,064 6 7,672 46,032 6 7,672 46,032 7,672 - 6 7,672 46,032 6 2,328 13,968
intan alam indah S WAFER 18 GR 24 687 16,488 687 - 24 687 16,488 7 687 4,809 17 687 11,679 687 - 17 687 11,679 7 313 2,191
intan alam indah TWISTER CHOC 45 GR 6 4,114 24,684 6 4,114 24,684 12 4,114 49,368 8 4,114 32,912 4 4,114 16,456 4,114 - 4 4,114 16,456 8 1,886 15,088
intan alam indah TWISTER CHOC 80 GR 3 5,940 17,820 5,940 - 3 5,940 17,820 6 5,940 35,640 (3) 5,940 (17,820) 5,940 - (3) 5,940 (17,820) 6 2,060 12,360
intan alam indah TWISTER VAN 80 GR - 5,940 - 5,940 - - 5,940 - - 5,940 - - 5,940 - 5,940 - - 5,940 - - 2,060 -
intan alam indah S WAFER BV 198 GR 4 10,582 42,328 6 10,582 63,492 10 10,582 105,820 5 10,582 52,910 5 10,582 52,910 10,582 - 5 10,582 52,910 5 3,418 17,090
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
intan alam indah PRINGLES ORIGINAL 42 3 6,417 19,251 6 6,417 38,502 9 6,417 57,753 6 6,417 38,502 3 6,417 19,251 6,417 - 3 6,417 19,251 6 2,083 12,498
intan alam indah PRINGLES SOUR 42 5 6,417 32,085 6,417 - 5 6,417 32,085 3 6,417 19,251 2 6,417 12,834 6,417 - 2 6,417 12,834 3 2,083 6,249
intan alam indah S BIS OUNT 102 CHO 3 8,118 24,354 8,118 - 3 8,118 24,354 - 8,118 - 3 8,118 24,354 8,118 - 3 8,118 24,354 - 2,882 -
intan alam indah TWISTER BV 80 GR 3 5,940 17,820 5,940 - 3 5,940 17,820 1 5,940 5,940 2 5,940 11,880 5,940 - 2 5,940 11,880 1 2,560 2,560
TOP CHOC, STROW 38 GR 52 3,010 156,520 52 3,010 156,520 14 3,010 42,140 38 3,010 114,380 3,010 - 38 3,010 114,380 14 990 13,860
intan alam indah TOP CHOC 16 GR NEW ###
### 97 849 82,353 52 849 44,148 149 849 126,501 18 849 15,282 131 849 111,219 849 - 131 849 111,219 18 7,651 137,718
intan alam indah SQ 40 CASHEW SLO 12 7,083 84,996 7,083 - 12 7,083 84,996 4 7,083 28,332 8 7,083 56,664 7,083 - 8 7,083 56,664 4 1,417 5,668
SUKI AYAM KECAP 125 GR 12 4,987 59,844 12 4,987 59,844 - 4,987 - 12 4,987 59,844 4,987 - 12 4,987 59,844 - 1,513 -
SPIX MIE GRENG 50 GR 14 1,995 27,930 14 1,995 27,930 8 1,995 15,960 6 1,995 11,970 1,995 - 6 1,995 11,970 8 1,005 8,040
BRIO POTATO 60 GR 8 2,725 21,800 8 2,725 21,800 9 2,725 24,525 (1) 2,725 (2,725) 2,725 - (1) 2,725 (2,725) 9 1,275 11,475
MIE GEMES 22 GR 12 998 11,976 12 998 11,976 17 998 16,966 (5) 998 (4,990) 998 - (5) 998 (4,990) 17 502 8,534
- - - - - - - - - - - - - - - - - - - - - -
AGUNG GILET GOOL KUNING ###
### - 5,000 - 5,000 - - 5,000 - - 5,000 - - 5,000 - 5,000 - - 5,000 - - 1,500 -
AGUNG GILET GOOL BIRU ###
### - 5,000 - 5,000 - - 5,000 - - 5,000 - - 5,000 - 5,000 - - 5,000 - - 2,000 -
- - - - - - - - - - - - - - - - - - - - - -
PRINCES DONAT DONNAT - 2,000 - 15 2,000 30,000 15 2,000 30,000 15 2,000 30,000 - 2,000 - 2,000 - - 2,000 - 15 1,000 15,000
PIZZA - 4,000 - 90 4,000 360,000 90 4,000 360,000 82 4,000 328,000 8 4,000 32,000 4,000 - 8 4,000 32,000 82 1,000 82,000
BURGER B - 6,500 - 64 6,500 416,000 64 6,500 416,000 64 6,500 416,000 - 6,500 - 6,500 - - 6,500 - 64 1,500 96,000
BURGER K - 4,000 - 43 4,000 172,000 43 4,000 172,000 43 4,000 172,000 - 4,000 - 4,000 - - 4,000 - 43 1,000 43,000
- - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - -
TGA SAUDARA BUAVITA APEL 250 ML - 5,182 - 5,182 - - 5,182 - Err:522 5,182 Err:522 Err:522 5,182 - 5,182 - Err:522 5,182 Err:522 - 2,818 -
TGA SAUDARA BUAVITA GUAVA 250 ML 3 5,026 15,078 6 5,026 30,156 9 5,026 45,234 9 5,026 45,234 9 5,026 - 5,026 - 9 5,026 45,234 - 2,974 -
TGA SAUDARA BUAVITA LYCHEE 250 ML - 5,182 - 8 5,182 41,456 8 5,182 41,456 8 5,182 41,456 8 5,182 - 5,182 - 8 5,182 41,456 - 2,818 -
TGA SAUDARA BUAVITA MANGGA 250 ML - 5,182 - 8 5,182 41,456 8 5,182 41,456 8 5,182 41,456 8 5,182 - 5,182 - 8 5,182 41,456 - 2,818 -
TGA SAUDARA BUAVITA ORANGE 250 ML 5 5,182 25,910 8 5,182 41,456 13 5,182 67,366 8 5,182 41,456 13 5,182 - 5,182 - 13 5,182 67,366 - 2,818 -
CIMORY CYD MARKISSA - 7,000 - 4 7,000 28,000 4 7,000 28,000 - 7,000 - 4 7,000 - 7,000 - 4 7,000 28,000 - 2,000 -
CIMORY CYD MIX BERRY 1 7,000 7,000 4 7,000 28,000 5 7,000 35,000 10 7,000 70,000 5 7,000 - 7,000 - 5 7,000 35,000 - 2,000 -
CIMORY CYD MIX FRUITS - 7,000 - 4 7,000 28,000 4 7,000 28,000 - 7,000 - 4 7,000 - 7,000 - 4 7,000 28,000 - 2,000 -
CIMORY CYD PLAIN - 7,000 - 4 7,000 28,000 4 7,000 28,000 - 7,000 - 4 7,000 - 7,000 - 4 7,000 28,000 - 2,000 -
CIMORY CYD JAMBU - 7,000 - 8 7,000 56,000 8 7,000 56,000 6 7,000 42,000 8 7,000 - 7,000 - 8 7,000 56,000 - 2,000 -
CIMORY CIMORY MINI 7 2,000 14,000 18 2,000 36,000 25 2,000 50,000 26 2,000 52,000 25 2,000 - 2,000 - 25 2,000 50,000 - 1,000 -
- - - - - - - - - - - - - - - - - - - - - -
RETAILINDO MENTOS ROLL ###
### 75 3,000 225,000 3,000 - 75 3,000 225,000 74 3,000 222,000 75 3,000 - 3,000 - 75 3,000 225,000 - 1,000 -
RETAILINDO TIMTAM 6 800 4,800 800 - 6 800 4,800 - 800 - 6 800 - 800 - 6 800 4,800 - 200 -
RETAILINDO GOODTIME - 800 - 800 - - 800 - - 800 - - 800 - 800 - - 800 - - 400 -
RETAILINDO LEMONIA 42 825 34,650 825 - 42 825 34,650 16 825 13,200 42 825 - 825 - 42 825 34,650 - 375 -
RETAILINDO NANO-NANO 54 1,666 89,964 1,666 - 54 1,666 89,964 44 1,666 73,304 54 1,666 - 1,666 - 54 1,666 89,964 - 834 -
RETAILINDO BOOM 19 1,000 19,000 1,000 - 19 1,000 19,000 19 1,000 19,000 19 1,000 - 1,000 - 19 1,000 19,000 - 500 -
RETAILINDO TIMTAM WAFER ROLL 102 850 86,700 850 - 102 850 86,700 16 850 13,600 102 850 - 850 - 102 850 86,700 - 350 -
RETAILINDO LAZERY STICK 96 2,000 192,000 2,000 - 96 2,000 192,000 15 2,000 30,000 96 2,000 - 2,000 - 96 2,000 192,000 - 1,000 -
RETAILINDO MITU K 129 833 107,457 833 - 129 833 107,457 22 833 18,326 129 833 - 833 - 129 833 107,457 - 1,167 -
RETAILINDO BIGBABOL STICK - 1,000 - 1,000 - - 1,000 - - 1,000 - - 1,000 - 1,000 - - 1,000 - - 1,500 -
RETAILINDO CHUPA CUP 100 1,300 130,000 1,300 - 100 1,300 130,000 - 1,300 - 100 1,300 - 1,300 - 100 1,300 130,000 - 700 -
RETAILINDO HEXOS 50 82 1,600 131,200 1,600 - 82 1,600 131,200 12 1,600 19,200 82 1,600 - 1,600 - 82 1,600 131,200 - 900 -
RETAILINDO KARAMELO 56 1,166 65,296 1,166 - 56 1,166 65,296 46 1,166 53,636 56 1,166 - 1,166 - 56 1,166 65,296 - 834 -
RETAILINDO SUSU REAL GOOD - 833 - 833 - - 833 - - 833 - - 833 - 833 - - 833 - - 367 -
RETAILINDO TRAVEL PACK GREEN 22 2,500 55,000 2,500 - 22 2,500 55,000 - 2,500 - 22 2,500 - 2,500 - 22 2,500 55,000 - 1,000 -
RETAILINDO TISSU PACK GREEN 190 625 118,750 625 - 190 625 118,750 44 625 27,500 190 625 - 625 - 190 625 118,750 - 375 -
RETAILINDO TISSU GREEN FACIAL ###
### - 8,000 - 8,000 - - 8,000 - - 8,000 - - 8,000 - 8,000 - - 8,000 - - 2,500 -
RETAILINDO NYAM-NYAM FANTASY - 2,800 - 2,800 - - 2,800 - - 2,800 - - 2,800 - 2,800 - - 2,800 - - 2,200 -
RETAILINDO NYAM-NYAM MILKY - 3,400 - 3,400 - - 3,400 - - 3,400 - - 3,400 - 3,400 - - 3,400 - - 1,600 -
RETAILINDO COKLAT EAGLE ###
### 430 400 172,000 400 - 430 400 172,000 40 400 16,000 430 400 - 400 - 430 400 172,000 - 100 -
RETAILINDO MARY QUEN ###
### 113 1,000 113,000 1,000 - 113 1,000 113,000 16 1,000 16,000 113 1,000 - 1,000 - 113 1,000 113,000 - 2,500 -
RETAILINDO MITU ###
### - 1,000 - 1,000 - - 1,000 - - 1,000 - - 1,000 - 1,000 - - 1,000 - - 1,000 -
RETAILINDO FROZZ ###
### 14 7,500 105,000 7,500 - 14 7,500 105,000 - 7,500 - 14 7,500 - 7,500 - 14 7,500 105,000 - 2,500 -
- - - - - - - - - - - - - - - - - - - - -
TRIO HUTAMA MAMAMIA PANTS S - 1,075 - 1,075 - - 1,075 - - 1,075 - - 1,075 - 1,075 - - 1,075 - - 425 -
MAMAMIA PANTS M - 1,425 - 1,425 - - 1,425 - - 1,425 - - 1,425 - 1,425 - - 1,425 - - 575 -
MAMAMIA PANTS L - 1,425 - 1,425 - - 1,425 - - 1,425 - - 1,425 - 1,425 - - 1,425 - - 575 -
MAMAMIA PANTS XL - 1,733 - 1,733 - - 1,733 - - 1,733 - - 1,733 - 1,733 - - 1,733 - - 767 -
AMANAH AMANAH 600 ML ###
### - 2,500 - 2,500 - - 2,500 - - 2,500 - - 2,500 - 2,500 - - 2,500 - - 1,500 -
STAND ###
### - 2,500 - 2,500 - - 2,500 - - 2,500 - - 2,500 - 2,500 - - 2,500 - - 1,500 -
PAKET ###
### - 2,500 - 2,500 - - 2,500 - - 2,500 - - 2,500 - 2,500 - - 2,500 - - 1,000 -
TAMU ###
### - 2,500 - 2,500 - - 2,500 - - 2,500 - - 2,500 - 2,500 - - 2,500 - - 1,000 -
- - - - - - - - - - - - - - - - - - - - -
YAKULT 30 1,540 46,200 75 1,540 115,500 105 1,540 161,700 60 1,540 92,400 105 1,540 - 1,540 - 105 1,540 161,700 - 460 -
- - - - - - - - - - - - - - - - - - - - - -
SUPPLIER NAMA BARANG
BARANG RETURSALDO AKHIR OKTOBER 2017 MASUK DARI SUPPLIER JUMLAH SALDO BARANG LAKU TERJUAL/HPP SALDO AKHIR SEMENTARA N0PEMBER 2017 BARANG RETUR/RIJEC SALDO AKHIR NOPEMBER 2017 LABA
TELKOM WIFI ID 21 4,300 90,300 4,300 - 21 4,300 90,300 5 4,300 21,500 21 4,300 - 4,300 - 21 4,300 90,300 - 700 -
###
### - - - - - - - - - - - - - - - - - - - - - -
AMANAH AMANAH 600 ML 68 2,500 170,000 2,500 - 68 2,500 170,000 18 2,500 45,000 68 2,500 - 2,500 - 68 2,500 170,000 - 1,500 -
Stand - 2,500 - 2,500 - - 2,500 - - 2,500 - - 2,500 - 2,500 - - 2,500 - - -
Paket - 2,500 - 2,500 - - 2,500 - - 2,500 - - 2,500 - 2,500 - - 2,500 - - -
Tamu - 2,500 - 2,500 - - 2,500 - - 2,500 - - 2,500 - 2,500 - - 2,500 - - -
AMANAH AMANAH 330 ML 206 1,563 321,978 1,563 - 206 1,563 321,978 12 1,563 18,756 206 1,563 - 1,563 - 206 1,563 321,978 - 437 -
Stand - 1,563 - 1,563 - - 1,563 - - 1,563 - - 1,563 - 1,563 - - 1,563 - - -
Paket - 1,563 - 1,563 - - 1,563 - - 1,563 - - 1,563 - 1,563 - - 1,563 - - -
Tamu - 1,563 - 1,563 - - 1,563 - - 1,563 - - 1,563 - 1,563 - - 1,563 - - -
- - - - - - - - - - - - - - - - - - - - -
MITRA MULIA AQUA 330 ML - 1,250 - 1,250 - - 1,250 - - 1,250 - - 1,250 - 1,250 - - 1,250 - - 750 -
AQUA 600 ML - 1,681 - 1,681 - - 1,681 - - 1,681 - - 1,681 - 1,681 - - 1,681 - - 1,319 -
MIZONE LL - 3,000 - 3,000 - - 3,000 - - 3,000 - - 3,000 - 3,000 - - 3,000 - - 2,500 -
MIZONE OL - 3,000 - 3,000 - - 3,000 - - 3,000 - - 3,000 - 3,000 - - 3,000 - - 2,500 -
MIZONE AG 28 3,000 84,000 3,000 - 28 3,000 84,000 21 3,000 63,000 28 3,000 - 3,000 - 28 3,000 84,000 - 2,500 -
MIZONE ACT 28 3,000 84,000 3,000 - 28 3,000 84,000 - 3,000 - 28 3,000 - 3,000 - 28 3,000 84,000 - 2,500 -
LEVITE JE - 3,000 - 3,000 - - 3,000 - - 3,000 - - 3,000 - 3,000 - - 3,000 - - 1,000 -
LEVITE JB - 3,000 - 3,000 - - 3,000 - - 3,000 - - 3,000 - 3,000 - - 3,000 - - 1,000 -
LEVITE J - 3,000 - 3,000 - - 3,000 - - 3,000 - - 3,000 - 3,000 - - 3,000 - - 1,000 -
###
### - - - - - - - - - - - - - - - - - - - - - -
maju bersama LE MINERAL 1500 ML 58 3,041 176,378 3,041 - 58 3,041 176,378 7 3,041 21,287 58 3,041 - 3,041 - 58 3,041 176,378 - -
maju bersama Stand - - - - - - - - - - - - - - - - - - 5,000 -
maju bersama paket - - - - - - - - - - - - - - - - - - 3,041 -
maju bersama Tamu - - - - - - - - - - - - - - - - - - 3,041 -
maju bersama LE MINERAL 330 ML ###
### 631 1,156 729,436 1,156 - 631 1,156 729,436 89 1,156 102,884 631 1,156 - 1,156 - 631 1,156 729,436 - -
maju bersama Stand - 1,166 - 1,166 - - 1,166 - - 1,166 - 1,166 - 1,166 - - 1,166 - - 834 -
maju bersama paket - 1,166 - 1,166 - - 1,166 - - 1,166 - 1,166 - 1,166 - - 1,166 - - - -
maju bersama Tamu - 1,166 - 1,166 - - 1,166 - - 1,166 - 1,166 - 1,166 - - 1,166 - - - -
maju bersama LE MINERAL 600 ML ###
### 321 1,562 501,402 1,562 - 321 1,562 501,402 77 1,562 120,274 321 1,562 - 1,562 - 321 1,562 501,402 - -
maju bersama Stand - 1,562 - 1,562 - - 1,562 - - 1,562 - 1,562 - 1,562 - - 1,562 - - 1,438 -
maju bersama Paket - 1,562 - 1,562 - - 1,562 - - 1,562 - 1,562 - 1,562 - - 1,562 - - - -
maju bersama Tamu - 1,562 - 1,562 - - 1,562 - - 1,562 - 1,562 - 1,562 - - 1,562 - - - -
- - - - - - - - - - - - - - - - - - - -
maju bersama P.HARUM K ###
### 10,349 2,041 21,122,309 25,200 2,041 51,433,200 35,549 2,041 72,555,509 2,041 - 25,399 2,041 - 2,041 - 25,399 2,041 51,839,359 - -
Paket nasi - 2,041 - 2,041 - - 2,041 - 416 2,041 849,056 2,041 - 2,041 - - 2,041 - - 459 -
Penukaran tiket - 2,041 - 2,041 - - 2,041 - 7,823 2,041 15,966,743 2,041 - 2,041 - - 2,041 - - - -
Stand - 2,041 - 2,041 - - 2,041 - 1,911 2,041 3,900,351 2,041 - 2,041 - - 2,041 - - 1,959 -
Tamu - 2,041 - 2,041 - - 2,041 - 2,041 - 2,041 - 2,041 - - 2,041 - - - -
- - - - - - - - - - - - - - - - - -
###
### 31,940 2,498,229 83,641,227 44,680 2,559,103 115,902,919 76,548 2,559,103 199,521,467 Err:522 2,559,103 Err:522 59,643 2,559,103 101,411,612 739 2,559,103 2,155,903 Err:522 2,559,103 Err:522 6,667 1,120,773 12,409,660

SALDO AKHIR OKTOBER 2017 83,641,227


PENYESUAIAN HARGA 60,874
Bonus/Sponsor
PEMBELIAN 115,902,919
Dibuat Oleh, Diperiksa Oleh, Mengetahui
PENJUALAN 41,793,206 Staff Admin Kanit Food Service Kasie Keuangan Manager Keuangan
RETUR (2,155,903)
SALDO NOPEMBER 2017 155,447,252

PERSEDIAAN F&B 115,902,919 USHOLIKAH (Sri Widayani, A.Md) (Marchim Lolla V, SE) (Indriyanti, Amd)
PERSEDIAAN KEU/NOTA 115,315,234

SELISIH DGN KEU (DISKON/PEMBULATAN) 587,685


BARANG LAKU TERJUAL/HPP
Jml Hrg Kulak Total
indomarco Pop Mie 5,629 3,271 16,237,244
maju bersama PUCUK HARUM 7,833 1,777 7,609,114
indomarco Pop mie mini 1,180 2,335 2,755,300
trio hutama PIATOS K 558 799 445,842
indomarco CLUB GELAS 240 ML 453 291 131,823
maju bersama LE Mineral 281 1,479 415,599
indomarco CHEETOS T 225 3,168 712,800
indomarco CHEETOS K 196 792 155,232
indomarco CIGARO WAFER ROLL 18 GR 184 800 147,200
trio hutama CLOUD9 11 GR 166 375 62,250
indomarco Q TELA T 156 3,360 524,160
andrawina POPULARE CHOC 136 3,440 467,840
indomarco CHITATO 15 GR 133 1,577 209,741
indomarco TRENZ SANDWICH 20 GR 125 775 96,875
indomarco LAYS K 120 1,577 189,240
puji anugerah alami FLORIDINA 113 2,375 268,375
pangan lestari TICTAC SP 100 GR 105 3,380 354,900
campina HULA STICK 86 3,840 330,240
trio hutama OREO SOFCAKE 16 GR 80 1,290 103,200
andrawina POPULARE STRAW 75 3,440 258,000
trio hutama OREO BLUEBERY 29.4 GR 70 1,276 89,320
andrawina PADLE POP RAINBOW P 65 2,399 155,935
pangan lestari TORILLA SP 17 GR 60 712 42,720
BARANG LAKU TERJUAL/HPP
andrawina PADLE POP TRICO 59 2,000 118,000
andrawina PADLE POP CHOCO MAGMA 57 2,400 136,800
indomarco LAYS B 57 7,568 431,376
trio hutama MILKUAT FRES ORANGE BTL 70 ML 54 1,188 64,152
andrawina FEAST VAN 53 4,000 212,000
trio hutama CLOUD9 16 GR 51 750 38,250
campina SPONGE CUP 49 3,600 176,400
maju bersama Paket 48 1,479 70,992
puji anugerah alami NUVO PADAT 48 1,675 80,400
trio hutama KRAF KEJU CAKE 16 GR 46 1,043 47,978
indomarco Mi instan 1nd ayam b 45 1,813 81,585
intan alam indah TOP CHOC 25 GR NEW 44 1,485 65,340
puji anugerah alami ALE SIRSAT 42 720 30,240
trio hutama MILKUAT APEL BTL 130 ML 41 2,175 89,175
MMM MARY QUEN 40 2,600 104,000
andrawina PADLE POP TWISTER PROMO 39 3,599 140,361
campina CONCERTO BOLD 39 7,200 280,800
laris SUNSILK 39 381 14,859
campina OLYMPIA CUP 38 3,600 136,800
trio hutama BISKUAT BOLU CHOC 16 GR 37 1,290 47,730
campina NINJA CUP 35 3,600 126,000
indomarco FRUTAMIN COCOBIT 33 3,338 110,154
pangan lestari TICTAC PEDAS 100 GR 33 3,380 111,540
andrawina MAGNUM CLASIC NEW/RASBERY 32 9,599 307,168
maju bersama KOPI 78 32 3,960 126,720
pangan lestari PILUS MIX 13 GR 32 374 11,968
andrawina PADLE POP COLOUR PAPER 30 2,400 72,000
indomarco JEZT CHF POUCH 60 30 5,523 165,690
MMM MILTON 29 3,000 87,000
trio hutama OREO CHOC 29.4 GR 29 1,290 37,410
YAKULT 29 1,440 41,760
campina SUNDAE 28 6,559 183,652
campina SPONGE CHOCO 28 2,640 73,920
laris CLEAR SC 28 381 10,668
andrawina SHAKYSHAKE 27 6,400 172,800
trio hutama CHIP AHOY CHOC 28 GR 27 1,699 45,873
andrawina PADLE POP DRAGON 26 2,400 62,400
GG PROMILD 26 11,000 286,000
andrawina ICE SANDWITH 24 5,200 124,800
Tamu 24 1,777 42,648
campina SPONG JELY 23 3,195 73,485
campina NINJA STICK 22 4,000 88,000
pangan lestari CALPICO MINI 70 ML 22 854 18,788
indomarco LAYS RL 168 GR 21 17,343 364,203
trio hutama PIATOS T 21 4,319 90,699
campina FANTASI 20 1,999 39,980
MMM MEXICO 20 7,500 150,000
SUPRALITA CHACA 40 GR 20 4,510 90,200
trio hutama OREO SEA VAN 29.4 GR 20 1,276 25,520
andrawina PADLE POP ICY FLOAT 19 2,640 50,160
campina DIDI 19 3,040 57,760
campina HEART 19 4,400 83,600
indomarco Q TELA TEMPE CABE RAWIT 19 3,940 74,860
puji anugerah alami ALE JERUK 19 720 13,680
indomarco DUETO CHOC/VAN 26 GR 18 776 13,968
intan alam indah SQ 36 CUNGRY 18 6,556 118,008
laris REJOICE SC 18 382 6,876
laris TOLAK ANGIN A 18 1,290 23,220
maju bersama GUAVA 18 3,750 67,500
BARANG LAKU TERJUAL/HPP
campina CONCERTO CONE 17 6,640 112,880
campina PETIT 17 2,640 44,880
GG SURYA 16 17 17,450 296,650
SUPRALITA MKP LANG 15 ML 17 4,303 73,151
trio hutama MILKUAT STROW BTL 130 ML 17 2,175 36,975
trio hutama BISKUAT CHOC 16 GR 16 508 8,128
GG GGF 15 13,550 203,250
indomarco INDOKIDS 15 1,959 29,385
puji anugerah alami THE RIO 15 750 11,250
sampoerna U BOLD 12 15 9,000 135,000
SUPRALITA COOLANT 350 ML 15 4,224 63,360
trio hutama BISKUAT ORI 16 GR 15 508 7,620
andrawina BANANA BOAT 14 3,599 50,386
andrawina CORNETO MINI 14 1,967 27,538
SUPRALITA HP CHOC/STRAW/VAN 45 GR 14 5,984 83,776
indomarco DUETO CHOC MILK 125 13 5,729 74,477
trio hutama OREO SANDWICH DD 137 GR BD 13 5,814 75,582
indomarco CHITATO MI GORENG 55 G 12 6,000 72,000
laris SHINZUI 9 ML 12 500 6,000
maju bersama BENG BENG REGULER 22 GR 12 1,300 15,600
maju bersama SUPERSTAR TRIPLE 18 G 12 750 9,000
samoedra REJOICE CONDITIONER 12 127 1,524
sampoerna SAMPOERNA MILD 16 12 17,300 207,600
andrawina CORNETO DISC CHOC GLEE 11 7,200 79,200
andrawina CORNETO ROYAL MACHA 135 11 7,200 79,200
andrawina PADLE POP OCEAN FREEZE 11 2,400 26,400
laris DJARUM SUPER 11 13,950 153,450
laris P. TOLAK ANGIN 11 1,185 13,035
SUPRALITA FONUT 25 GR 11 1,804 19,844
SUPRALITA MOGU MOGU 11 5,896 64,856
TRIO HUTAMA HITAM MANIS VANILA 99 GR 11 1,799 19,789
andrawina PP STICK TORNADOGRAPE 10 3,599 35,990
andrawina KELAPA MUDA STICK 10 2,960 29,600
campina SPONGE STICK 10 4,000 40,000
LARIS LA MENTHOL 16 10 15,800 158,000
laris FATIGON HIDRO 250 10 4,520 45,200
maju bersama SUPERSTAR 18 G 10 750 7,500
maju bersama MALKIST CHOC 135 GR 10 5,000 50,000
puji anugerah alami GIV PADAT 10 1,675 16,750
SAMPOERNA SAMP MILD 12 10 10,900 109,000
TELKOM WIFI ID 10 4,300 43,000
trio hutama MARIE SUSU 105 GR 10 1,835 18,350
laris DJARUM 76 KRETEK 9 10,400 93,600
laris NICE TRAVEL PACK 60 S 9 2,300 20,700
pangan lestari TICTAC SP 26 GR 9 749 6,741
trio hutama BISKUAT BOLU PDN 16 GR 9 1,290 11,610
indomarco MI INSTAN IND SOTO SPEC 8 1,826 14,608
SUPRALITA ADEMSARI CK 350 ML BTL 8 4,752 38,016
SUPRALITA PROMAN KLNG 250 ML 8 4,699 37,592
trio hutama BISKUAT ORI 65 GR 8 2,475 19,800
andrawina MAGNUM WHITE ALMOND 7 9,600 67,200
GG SIGNATUR FILTER 7 11,900 83,300
indomarco DUETO VANILA MILK 125 7 5,729 40,103
pangan lestari PILUS SP 13 GR 7 374 2,618
puji anugerah alami NUVO CAIR 7 1,725 12,075
puji anugerah alami ISOPLUS 350 ML 7 2,250 15,750
trio hutama CIKEN BON 28 GR 7 1,495 10,465
laris PASEO KCL 6 662 3,972
maju bersama SARI GANDUM SS CHOC 115 GR 6 5,000 30,000
BARANG LAKU TERJUAL/HPP
SUPRALITA ADEMSARI CK 330 ML KLG 6 4,752 28,512
SUPRALITA CHACA 13 GR 6 976 5,856
andrawina KCNG HIJAU STICK 5 2,960 14,800
INDOMARCO CLUB 1500 ML 5 2,125 10,625
laris LA LIGHT 16 5 15,800 79,000
LARIS MLD 5 15,700 78,500
laris YOU C1000 5 4,400 22,000
pangan lestari TICTAC ORI 100 GR 5 3,380 16,900
pangan lestari TICTAC MIX 100 GR 5 3,380 16,900
pangan lestari TICTAC AYAM BWG 100 GR 5 3,380 16,900
SUPRALITA MKP 30 ML 5 7,860 39,300
TRIO HUTAMA FORTIUS COFEE 120 GR 5 2,100 10,500
trio hutama FORTIUS BLUEBERY 120 G 5 2,100 10,500
andrawina CORNETO CLSC BLK WHT GLEE 4 6,000 24,000
bintang terang abadi putera SOYJOY 30 GR 4 5,600 22,400
GG GG MILD SHIVER 4 12,600 50,400
indomarco Q TELA BBQ 185 GR 4 8,642 34,567
intan alam indah SQ 68 CASHEW SLO 4 11,979 47,916
laris DJARUM 76 GOLD 4 10,900 43,600
laris TOLAK ANGIN D 4 1,920 7,680
maju bersama MALKIS ABON 135 G 4 4,700 18,800
samoedra ASW HATARI 4 3,850 15,400
SUPRALITA FONUT 60 GR 4 4,774 19,096
TRIO HUTAMA HITAM MANIS STRAWB 99 GR 4 1,799 7,196
TRIO HUTAMA FORTIUS PEANUT 120 GR 4 2,100 8,400
andrawina MAGNUM CREME BRULE 3 9,600 28,800
campina TROPICANA MINI 3 3,040 9,120
GG SURYA 12 EX 3 13,250 39,750
intan alam indah TWISTER 80 GR 3 5,940 17,820
laris FANTA 3 4,095 12,285
laris NYAM-NYAM 3 2,750 8,250
maju bersama PERMEN KIS APPLE PEACH 125 G 3 4,500 13,500
maju bersama SLAY OLAY STROW 24 G 3 800 2,400
maju bersama SARI GANDUM PEANUT 115 GR 3 5,000 15,000
pangan lestari SUKRO BBQ 25 GR 3 820 2,460
puji anugerah alami SABUN FRESSNATURAL 3 1,154 3,462
samoedra DELFI CHACHA 3 425 1,275
sampoerna SAMPOERNA KRETEK 12 3 13,600 40,800
sampoerna MARLBORO MERAH 20 3 18,800 56,400
SAMPOERNA MARLBORO LIGH 20 3 18,800 56,400
SUPRALITA TOMORION 2 pad 56 GR 3 4,257 12,771
SUPRALITA LUCKY STICK CHOC/STR 45 GR 3 5,962 17,886
SUPRALITA HP STICK CHOC/STRAW 20 GR 3 2,600 7,800
trio hutama BISKUAT CHOC 10 GR 3 430 1,290
trio hutama CHIP AHOY CHOC 84 GR 3 6,205 18,615
trio hutama BELVITA HONEY 80 GR 3 6,205 18,615
trio hutama PITO CRIPS SPIP 7.5 GR 3 5,599 16,797
TRIO HUTAMA FORTIUS STRAWBERY 120 GR 3 2,100 6,300
TRIO HUTAMA FORTIUS VANILA 120 GR 3 2,100 6,300
andrawina MAGNUM MINI 2 5,200 10,400
GG GG MILD 2 12,600 25,200
GG GG MERAH 12 2 9,750 19,500
GG SIGNATUR MILD 12 2 17,900 35,800
GG SURYA 16 EX 2 18,685 37,370
indomarco MI INSTAN GELAS SARIMI BASO 2 691 1,382
intan alam indah TOP 16 GR 2 847 1,694
laris CITRA SC 2 675 1,350
laris CITRA WHITE UV SC 2 675 1,350
maju bersama MALKIST CRECRES 2 3,883 7,766
BARANG LAKU TERJUAL/HPP
pangan lestari SUKRO ORI 140 GR 2 5,700 11,400
pangan lestari DEKA ROLL CHOCONUT 9 GR 2 472 944
pangan lestari CALPICO ORI 190 ML 2 2,033 4,066
samoedra CHOCOLATOS STICK KCL 2 738 1,476
sampoerna U MILD 16 2 12,900 25,800
SAMPOERNA KRETEK 16 2 16,300 32,600
SUPRALITA CHACHA CRISPY 65 GR 2 7,315 14,630
trio hutama OREO SANDWICH VAN 137 GR 2 5,814 11,628
trio hutama SEA CRUNCH UDNG MNS 40 GR 2 2,500 5,000
trio hutama SEA CRUNCH KPTNG LD 40 GR 2 2,500 5,000
AGUNG GILET GOOL KUNING 1 5,000 5,000
andrawina CORNETO BLACK WHITE 1 6,000 6,000
andrawina MAGNUM ALMOND NEW 1 9,600 9,600
andrawina AHH ROK JELY 1 3,200 3,200
bintang terang abadi putera POCARI B 1 5,550 5,550
GG SURYA 12 1 12,850 12,850
GG SIGNATUR MILD 16 1 13,700 13,700
GG PROFESIONAL 1 13,850 13,850
indomarco PROMINA 1 9,470 9,470
intan alam indah SQ 40 CASHEW SLO 1 7,150 7,150
laris PULPY 1 4,925 4,925
laris SPRITE BTL 390 ML 1 3,780 3,780
laris LRTN KK TG BTL 200 ML 1 2,292 2,292
laris MINYAK TELON GJH 15 ML 1 3,750 3,750
mitra mulia MIZONE 1 2,875 2,875
pangan lestari SUKRO POLONG 140 GR 1 5,700 5,700
pangan lestari DEKA ROLL CHOCO 9 GR 1 472 472
puji anugerah alami SEGAR DINGIN 7 GR 1 435 435
puji anugerah alami SKINCARE EMERON LOVELY H 60 1 2,100 2,100
samoedra CHOCHO CIGAR ROLL CHOC 1 417 417
samoedra CUSSONS KIDS SHAMPO 1 2,000 2,000
SUPRALITA MKP LANG LAVENDER 30 ML 1 7,860 7,860
SUPRALITA TAKE IT WAFER 34 GR 1 7,562 7,562
SUPRALITA POPORON CHOCO 45 GR 1 6,424 6,424
SUPRALITA GARNIER SACH SPOUT 7 ML 1 3,267 3,267
SUPRALITA GARNIER SAKURA WHT 7 ML 1 3,564 3,564
trio hutama OREO SANDWICH CHOC 137 GR 1 5,814 5,814
-

10/29/2015
No Nama Barang
MASUK DARI SUPPLIER
Jml Hrg Kulak Total
Goreng 1896 3239000 3,239,000 948 3,460 3,280,080
Pop Mie 3840 12228000 12,228,000 3840 3,184 12,228,096
LAYS B 60 454072 30 227036 681,108 120 7,596 911,520
LAYS K 180 283800 283,800 180 1,577 283,860
LAYS T 120 501372 120 501372 1,002,744 320 4,194 1,342,080
Q TELA K 90 302400 120 101200 403,600 240 843 202,320
Q TELA T 90 302400 302,400 360 3,360 1,209,600
CHEETOS T 80 217600 217,600 250 2,881 720,250
CHEETOS K 96 196240 120 99800 296,040 540 726 392,040
CHITATO 15 GR 120 189200 189,200 420 1,577 662,340
CHITATO 35 GR 80 334248 334,248 240 4,178 1,002,720
CHITATO B 30 227036 227,036 30 7,568 227,040
- - -
INDOBOTOL 96 259200 24 64800 324,000 120 2,700 324,000
INDOKOTAK 30 89100 60 176418 265,518 90 2,970 267,300
P.HARUM K 9600 19100000 19,100,000 9,600 1,990 19,100,064
PEPSI 22 52708 52,708 22 2,395 52,690
FLORIDINA - 180 2,375 427,500
- - -
GGF - 20 12,500 250,000
DJARUM SUPER - 20 12,700 254,000
SAMPOERNA M - 20 15,750 315,000
KOREK - 50 1,550 77,500
MLD - 20 13,800 276,000
- - -
PADLE POP CHOCO MAGMA - 184 2,400 441,600
PADLE POP RAINBOW P 115199.7 115,200 144 2,400 345,600
PADLE POP TRICO - 48 2,000 96,000
PADLE POP COLOUR PAPER 115199.7 115,200 96 2,400 230,400
POPULARE CHOC 131200.3 131,200 120 3,280 393,600
POPULARE STRAW - 80 3,280 262,400
FEAST VAN 167999.7 168,000 84 4,000 336,000
FEAST CHOC 167999.7 168,000 84 4,000 336,000
SHAKYSHAKE 147840 147,840 96 6,160 591,360
CORNETO BLACK WHITE - 48 5,750 276,000
CORNETO CLASIC CHOC - 36 5,600 201,600
MAGNUM INFINITY - 36 9,600 345,600
CORNETO RED VELVET - 48 6,800 326,400
BANANA BOAT 115199.7 115,200 144 3,200 460,800
CORNETO MINI - 72 1,933 139,176
MAGNUM CLASIC NEW - 12 9,599 115,188
PADLE POP OCEAN FREEZE - 96 2,400 230,400
P.P.FRUITYZAP COI - 36 3,200 115,200
PP STICK TORNADOGRAPE - 72 3,200 230,400
MAGNUM MINI RASBERY - 12 9,600 115,200
MAGMA DUNG/M. DUO - 36 3,200 115,200
KCNG HIJAU STICK 106560.3 106,560 36 2,960 106,560
KELAPA MUDA STICK - 36 2,960 106,560
- - -
MINI OREO VAN - 12 5,602 67,224
BISKUAT ORI.CHO.PD.10 G - 20 391 7,820
BISKUAT 65 G - 8 2,250 18,000
PIATOS K 80 191998.4 191,998 240 800 192,000
PIATOS T 90 360000.3 360,000 90 4,000 360,000
PIATOS B 90 575998.5 575,999 90 6,400 576,000
FORTIUS 120 G - 20 2,100 42,000
OREO SANWICH 29.4 GR - 36 1,199 43,164
MINI OREO CHOC 67 GR - 12 5,602 67,224
OREO SEA 29.4 GR - 36 1,199 43,164
BISKUAT CHOC 140 GR - 3 6,570 19,710
BISKUAT ORI140 GR - 3 6,570 19,710
OREO BLUEBERY 29.4 GR - 24 1,160 27,840
BISKUAT CHOC 10 GR - 20 391 7,820
BISKUAT ORI 10 GR - 8 2,250 18,000
CHIP AHOY CHOC 84 GR - 8 6,064 48,512
CHIP AHOY CHOC 28 GR - 40 1,461 58,440
CHIP AHOY ORI 84 GR - 8 6,064 48,512
SLAY OLAY BB 128 GR - 12 3,500 42,000
MALKIS ABON 135BGR - 30 4,700 141,000
SUPERSTAR - 60 750 45,000
SLAYOLAY 28.5 GR - 48 800 38,400
SARI GANDUM SS CHOC 115 GR - 24 5,000 120,000
KRAF KEJU CAKE 16 GR - 12 1,290 15,480
OREO SOFTCAKE 16 GR - 24 1,290 30,960
OREO SANDWICH STROW 137 GR - 24 5,814 139,536
OREO SANDWICH CHOC 137 GR - 4 5,814 23,256
OREO SANDWICH VAN 137 GR - 1 5,386 5,386
JEZ K 180 149700 149,700 180 832 149,760
JEZ B - 30 2,520 75,600
LE MINERAL - 360 1,500 540,000
- - -
GIV CAIR - 24 1,725 41,400
NUVO CAIR - 24 1,725 41,400
- - -
CONCERTO CONE 36 - 36 6,640 239,040
FANTASI 30 - 30 2,640 79,200
90 - 90 3,840 345,600
SUNDAE 40 - 40 6,560 262,400
SPONGE STICK 42 - 84 4,000 336,000
OLYMPIA CUP - 27 3,600 97,200
DIDI - 36 2,880 103,680
SPONGE CUP - 27 3,600 97,200
HEART 42 - 42 4,400 184,800
NINJA CUP - 27 3,600 97,200
NINJA STICK 42 - 84 4,000 336,000
SPONGE CHOCO 60 - 60 2,640 158,400
PETIT - 36 2,400 86,400
SPONG JELY 90 - 90 3,200 288,000
7110 0 0 0 0 0 0 0 21530 366514.99 55548682
54 237600
78,167,613
55,543,912
(42,492,247)
-
91,219,278
(69,580)

55,543,912
58,548,787
(3,004,875)
Temanggung , 24 April 2016

Dengan ini saya yang bertanda tangan dibawah ini


Nama Sri eko wiwik
Devisi Makanan dan minuman
Bagian Gudang pembelian

Menyatakan bahwa dalam jangka waktu saya memegang bagian gudang pembelian,
terdapat beberapa barang retur yang tidak dapat ditukar,adapun barang tersebut antara lain;

No Nama barang Retur/Exp Jumlah Harga beli Jumlah uang


1 Zuper keju 8.5 g mrt-16 14 692 9688
2 Karamello mrt-16 3 403 1209
3 Calpico anggur mrt-16 2 740 1480
4 Mountea anggur mrt-16 4 740 2960
5 Mio fullo Apr-16 33 410 13530
6 Migi-migi Apr-16 9 420 3780
7 Kenji mrt-16 2 3500 7000
8 Gery salut Apr-16 8 438 3504
9 Top wafer mrt-16 3 900 2700
JUMLAH 45851

Demikian pemberitahuan ini saya buat dengan sebenar-benarnya, atas perhatiannya saya
ucapkan terima kasih.

Mengetahui
Hormat saya Ka. Unit Makanan dan Minuman

Sri eko wiwik Sri Widayani


pantene shampoo 12 2,850 34,200
emeron shampo 12 1,150 13,800
clear shampoo 15 3,000 45,000
pantene shampoo 18 2,850 51,300
pantene shampoo 12 2,850 34,200
178,500
clear shampoo 12 3,000 36,000
head & shoulders shampoo 12 3,100 37,200
head & shoulders shampoo 12 3,100 37,200
sunsilk shampoo 12 3,000 36,000
sunsilk shampoo 12 3,000 36,000
head & shoulders shampoo 12 3,100 37,200
tresemme shampoo 12 3,000 36,000
tresemme shampoo 12 3,000 36,000
tresemme kondisioner 12 3,000 36,000
327,600
emeron shampoo 8 1,150 9,200
emeron shampoo 6 1,150 6,900
rejoice shampoo 12 1,450 17,400
rejoice shampoo 12 1,450 17,400
rejoice shampoo 12 1,450 17,400
head & shoulders shampoo 12 3,100 37,200
head & shoulders shampoo 12 3,100 37,200
sunsilk shampoo 12 3,000 36,000
sunsilk shampoo 12 3,000 36,000
sunsilk shampoo 12 3,000 36,000
250,700
pantene shampoo 12 2,850 34,200
pantene shampoo 12 2,850 34,200
dove shampoo 12 3,000 36,000
dove shampoo 12 3,000 36,000
dove shampoo 12 3,000 36,000
dove shampoo 12 3,000 36,000
sunsilk shampoo 12 3,000 36,000
rejoice kondisioner 12 1,525 18,300
pantene kondisioner 12 1,600 19,200
rejoice shampoo 12 1,450 17,400
303,300
cussons kids shampoo 12 2,000 24,000
cussons kids shampoo 12 2,000 24,000
cussons kids shampoo 12 2,000 24,000
cussons kids shampoo 12 2,000 24,000
citra hbl 8 2,150 17,200
citra hbl 8 2,150 17,200
emeron shampoo 8 1,150 9,200
rejoice shampoo 12 1,450 17,400
clear shampoo 12 3,000 36,000
pantene shampoo 12 2,850 34,200
227,200
lux sabun 2 2,475 4,950
cussons baby soap 12 2,350 28,200
cussons baby soap 12 2,350 28,200
my baby soap 6 3,000 18,000
my baby soap 11 3,000 33,000
my baby soap 1 2,300 2,300
dettol sabun 12 3,000 36,000
cussons imperial leather 12 2,425 29,100
cussons imperial leather 6 2,425 14,550
cussons imperial leather 12 2,425 29,100
223,400
garuda telur 34 gr 1 52,000 52,000
garuda kulit 20 gr 1 42,500 42,500
dettol sabun 70 gr 5 3,000 15,000
dettol sabun 70 gr 6 3,000 18,000
dettol sabun 70 gr 12 3,000 36,000
dettol sabun 70 gr 12 3,300 39,600
lifebuoy sabun 12 2,250 27,000
lifebuoy sabun 12 2,250 27,000
lux sabun 12 2,475 29,700
lux sabun 10 2,475 24,750
311,550
hers protex 6 400 2,400
mamy poko m 12 1,800 21,600
mamy poko l 12 1,800 21,600
big babol 24 5,300 127,200
nabati siip 7,5 gr 120 425 51,000
gajah katom 140 gr 2 72,000 144,000
garuda kulit 31 gr 1 42,500 42,500
ultra teh kotak 200 ml 24 2,750 66,000
kiyora green tea 330 ml 12 3,300 39,600
garuda katom 135 gr 20 1,700 34,000
549,900
nissin vegetable high class 6 5,000 30,000
nissin crackers 6 4,250 25,500
arnotts tim tam 6 4,250 25,500
garuda katom 135 gr 6 1,700 10,200
mr p kacang 20 gr 6 2,100 12,600
mr p kacang 1 8,400 8,400
mr p kacang 6 8,400 50,400
mr p kacang 130 gr 5 4,750 23,750
monde serena 25 gr 6 1,650 9,900
charm extra maxi 20 380 7,600
203,850
ultra sari kacang ijo 200 ml 1 67,200 67,200
ultra sari kacang ijo 250 ml 1 79,200 79,200
ultra milk full cream 250 ml 7 4,300 30,100
buavita jeruk 250 gr 1 5,750 5,750
milo actigen uht 200 ml 6 3,600 21,600
milo uht 115 ml 6 2,300 13,800
anchor boneeto uht 6 3,000 18,000
ultra milk uht 125 gr 12 2,250 27,000
ultra milk full cream segar 1 3,550 3,550
nissin wafers chocolate 6 5,800 34,800
nissin din don chocolate 6 6,200 37,200
338,200
coco day coconut wafer 250 ml 5 4,400 22,000
nescafe french vanilla uht 200 ml 6 3,500 21,000
ultra milk full cream segar 4 3,550 14,200
nescafe black uht 200 ml 6 3,500 21,000
ultra teh kotak jasmine 500 ml 6 5,250 31,500
buavita jeruk 250 ml 5 5,750 28,750
abc juice orange 250 ml 6 4,750 28,500
arnotts tim tam wafer 6 6,250 37,500
klop biskuit 96 gr 6 4,500 27,000
231,450
milo drink 240 ml 6 7,500 45,000
milo drink 240 ml 6 7,500 45,000
bear brand 6 7,500 45,000
lidah buaya 5 4,300 21,500
bear brand 140 ml 6 7,500 45,000
bear brand 140 ml 6 7,500 45,000
you c 1000 140 ml 6 4,150 24,900
delfi twist minis 80 gr 6 6,200 37,200
garuda kulit 75 gr 6 3,000 18,000
326,600
asw hatari 6 3,850 23,100
asw hatari 7 3,850 26,950
asw hatari 7 3,850 26,950
asw hatari 5 3,850 19,250
asw hatari 7 3,850 26,950
milo nuggets 35 gr 6 8,000 48,000
selamat twistter 6 1,250 7,500
selamat twistter 6 1,250 7,500
garuda kulit 140 gr 6 3,250 19,500
205,700
migi migi wafer 120 417 50,040
selamat biscuit 3 8,300 24,900
selamat biscuit 3 8,300 24,900
selamat biscuit 3 8,300 24,900
asw hatari 7 3,850 26,950
asw hatari 2 3,850 7,700
asw hatari 1 3,850 3,850
arnotts good time 2 6,500 13,000
arnotts good time 4 6,500 26,000
regal marie biskuits 125 gr 6 9,000 54,000
256,240
arnotts good time mini 6 5,700 34,200
meiji hello panda 45 gr 6 6,500 39,000
meiji hello panda 45 gr 6 6,500 39,000
selamat wafer 3 10,500 31,500
selamat wafer 3 10,500 31,500
selamat wafer 3 10,500 31,500
selamat wafer 3 10,500 31,500
selamat wafer 3 10,500 31,500
delfi twister 45 gr 3 4,300 12,900
delfi twister 45 gr 3 4,300 12,900
delfi twister 45 gr 3 4,300 12,900
308,400
gery saluut malkist 14 gr 1 52,560 52,560
gery saluut malkist 9 gr 1 33,360 33,360
gery toya toya stick 9 gr 1 34,000 34,000
gery toya toya stick 9 gr 1 34,000 34,000
trenz sandwich crackers 1 49,500 49,500
oreo mini cup 24 6,500 156,000
beng beng maxx 32 gr 48 2,050 98,400
beng beng 25 gr 80 1,350 108,000
koala's march creamy 5 6,250 31,250
koala's march creamy 5 6,250 31,250
628,320
yupi junggle fun 12 gr 72 425 30,600
biskuat bolu 16 gr 72 1,400 100,800
biakuat bolu 20 gr 72 1,400 100,800
cho cho cigar roll 144 417 60,048
delfi cha cha 5 gr 48 425 20,400
delfi cha cha 5 gr 48 425 20,400
delfi cha cha 5 gr 48 425 20,400
gery wafelatos double cream 120 850 102,000
gery wafer stik 1 59,040 59,040
gery saluut 12 gr 1 60,000 60,000
gery saluut hazelnut 12 gr 1 60,048 60,048
634,536
delfi top 13 gr 75 425 31,875
delfi top 13 gr 75 425 31,875
kraft oreo 137 gr 6 6,250 37,500
kraft oreo 137 gr 6 6,250 37,500
kraft oreo 137 gr 6 6,250 37,500
kraft oreo 137 gr 6 6,250 37,500
kraft oreo 137 gr 6 6,250 37,500
yupi calci 18 gr 36 900 32,400
yupi mini 72 425 30,600
yupi mini 72 425 30,600
344,850
okky jelly drink 180 ml 5 17,500 87,500
mountea 200 ml 5 17,750 88,750
okky jelly drink 180 ml 5 17,500 87,500
migi migi wafer 1 50,000 50,000
teh rio cup 200 ml 5 18,500 92,500
okky jelly drink 180 ml 5 17,500 87,500
arnotts good time 1 102,000 102,000
migi migi wafer 1 50,000 50,000
645,750
pocari sweat 350 ml 2 115,000 230,000
coca cola 425 ml 1 84,000 84,000
sprite 425 ml 1 84,000 84,000
larutan cap kaki 3 320 ml 6 4,250 25,500
larutan cap kaki 3 320 ml 6 4,250 25,500
larutan cap kaki 3 320 ml 6 4,250 25,500
larutan cap kaki 3 320 ml 6 4,250 25,500
teh eco 5 19,000 95,000
ale ale 200 ml 5 17,000 85,000
ale ale 200 ml 5 17,000 85,000
765,000
teh gelas 350 ml btl 2 26,700 53,400
milkuat 70 ml 2 76,000 152,000
larutan cap kaki 3 200 ml 1 110,000 110,000
calpico 85 ml 2 54,000 108,000
calpico 85 ml 2 54,000 108,000
calpico 85 ml 2 54,000 108,000
fanta 250 ml 1 97,200 97,200
coca cola 250 ml 1 97,200 97,200
sprite 250 ml 1 97,200 97,200
minute maid pulpy 350 ml 24 5,250 126,000
1,057,000
tango wafle 2 50,000 100,000
tango wafle 2 50,000 100,000
tango wafle 2 50,000 100,000
cheetos net 16 gr 60 900 54,000
cheetos net 16 gr 60 900 54,000
roma sari gandum 1 132,000 132,000
gery saluut malkist 110 gr 1 105,000 105,000
gery salut roll 11 gr 1 60,048 60,048
roma wafer 18 gr 1 83,000 83,000
gery chocolatos 28 gr 120 900 108,000
896,048
calpico 200 ml 24 2,300 55,200
calpico 200 ml 24 2,300 55,200
top wafer 1 100,100 100,100
top wafer 1 100,100 100,100
top wafer 1 100,100 100,100
kapal api 30 gr mocha 1 105,000 105,000
kapal api 30 gr kopi susu 1 105,000 105,000
kapal api 30 gr kopi bubuk 1 211,500 211,500
tango wafer 1 50,040 50,040
tango wafer 1 50,040 50,040
932,280
good day 1 122,000 122,000
good day 1 122,000 122,000
good day 1 122,000 122,000
mogu mogu 320 ml 1 144,000 144,000
mogu mogu 320 ml 1 144,000 144,000
coolant 350 ml btl 18 4,250 76,500
big royal wafer 1 81,000 81,000
tebs tea 500 ml 1 126,000 126,000
adem sari ching ku 350 ml 16 4,800 76,800
adem sari ching ku 330 ml 18 4,375 78,750
1,093,050
alpenliebe lollipop 60 8,000 480,000
alpenliebe lollipop 60 400 24,000
arnotts nyam nyam 35 2,750 96,250
cloud9 crunchy 1 78,000 78,000
cho cho wafer 4 9,750 39,000
cho cho wafer 4 9,750 39,000
cho cho wafer 4 9,750 39,000
kraft oreo 29 gr 48 1,325 63,600
kraft oreo 29 gr 48 1,325 63,600
kraft oreo 29 gr 48 1,325 63,600
986,050
mayasi 70 gr 16 6,900 110,400
mayasi 70 gr 6 6,900 41,400
cho cho chocolate 40 gr 20 4,250 85,000
cho cho chocolate 40 gr 20 4,250 85,000
cho cho chocolate 40 gr 20 4,250 85,000
cho cho chocolate 20 gr 36 1,850 66,600
arnotts nyam nyam 36 2,750 99,000
arnotts nyam nyam 36 2,750 99,000
arnotts nyam nyam 1 2,750 2,750
674,150
piatos 12 gr 1 54,000 54,000
piatos 12 gr 1 54,000 54,000
kenji net 45 gr 1 84,000 84,000
qtela 60 gr 30 3,800 114,000
ot mint z 115 gr 16 3,850 61,600
ot mint z 115 gr 1 77,000 77,000
cho cho karamelo 10 gr 144 403 58,032
blaster 210 gr 1 98,400 98,400
kraft oreo keju cake 72 1,400 100,800
kraft oreo keju cake 72 1,400 100,800
802,632
leo kripik kentang 1 47,000 47,000
top snack 1 90,000 90,000
top snack 1 90,000 90,000
top snack 1 90,000 90,000
top ramen 65 gr 1 38,000 38,000
nissin mini 1 81,000 81,000
mio fullo 1 59,040 59,040
mio fullo 1 59,040 59,040
nabati roll stik 1 51,000 51,000
piatos 12 gr 1 54,000 54,000
659,080
nabati ahh stik 9 gr 1 85,000 85,000
big royal wafer 1 81,000 81,000
leo kripik kentang 1 47,000 47,000
leo kripik kentang 40 4,500 180,000
leo kripik kentang 1 47,000 47,000
leo kripik kentang 40 4,500 180,000
leo kripik kentang 30 6,700 201,000
kenji potato stik 1 84,000 84,000
kenji potato stik 1 84,000 84,000
kenji potato stik 1 84,000 84,000
qtela bbq 60 gr 24 3,800 91,200
1,164,200
15,525,536 15,526,200
- 664
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abc juice orange 250 ml 6 4,750 28,500
adem sari ching ku 330 ml 18 4,375 78,750
adem sari ching ku 350 ml 16 4,800 76,800
ale ale 200 ml 10 17,000 170,000
alpenliebe lollipop 60 8,000 480,000
alpenliebe lollipop 60 400 24,000
anchor boneeto uht 6 3,000 18,000
arnotts good time 6 6,500 39,000
arnotts good time 1 102,000 102,000
arnotts good time mini 6 5,700 34,200
arnotts nyam nyam 108 2,750 297,000
arnotts tim tam 6 4,250 25,500
arnotts tim tam wafer 6 6,250 37,500
asw hatari 42 3,850 161,700
bear brand 140 ml 18 7,500 135,000
beng beng 25 gr 80 1,350 108,000
beng beng maxx 32 gr 48 2,050 98,400
biakuat bolu 20 gr 72 1,400 100,800
big babol 24 5,300 127,200
big royal wafer 2 81,000 162,000
biskuat bolu 16 gr 72 1,400 100,800
blaster 210 gr 1 98,400 98,400
buavita jeruk 250 gr 6 5,750 34,500
calpico 200 ml 48 2,300 110,400
calpico 85 ml 6 54,000 324,000
charm extra maxi 20 380 7,600
cheetos net 16 gr 120 900 108,000
cho cho chocolate 20 gr 36 1,850 66,600
cho cho chocolate 40 gr 60 4,250 255,000
cho cho cigar roll 144 417 60,048
cho cho karamelo 10 gr 144 403 58,032
cho cho wafer 12 9,750 117,000
citra hbl 16 2,150 34,400
clear shampoo 39 3,000 117,000
cloud9 crunchy 1 78,000 78,000
coca cola 250 ml 1 97,200 97,200
coca cola 425 ml 1 84,000 84,000
coco day coconut wafer 250 ml 5 4,400 22,000
coolant 350 ml btl 18 4,250 76,500
cussons baby soap 24 2,350 56,400
cussons imperial leather 30 2,425 72,750
cussons kids shampoo 48 2,000 96,000
delfi cha cha 5 gr 144 425 61,200
delfi top 13 gr 150 425 63,750
delfi twist minis 80 gr 6 6,200 37,200
delfi twister 45 gr 9 4,300 38,700
dettol sabun 70 gr 47 3,000 141,000
dove shampoo 48 3,000 144,000
emeron shampo 34 1,150 39,100
fanta 250 ml 1 97,200 97,200
gajah katom 140 gr 2 72,000 144,000
garuda katom 135 gr 26 1,700 44,200
garuda kulit 140 gr 6 3,250 19,500
garuda kulit 20 gr 1 42,500 42,500
garuda kulit 31 gr 1 42,500 42,500
garuda kulit 75 gr 6 3,000 18,000
garuda telur 34 gr 1 52,000 52,000
gery chocolatos 28 gr 120 900 108,000
gery salut roll 11 gr 1 60,048 60,048
gery saluut 12 gr 1 60,000 60,000
gery saluut hazelnut 12 gr 1 60,048 60,048
gery saluut malkist 110 gr 1 105,000 105,000
gery saluut malkist 14 gr 1 52,560 52,560
gery saluut malkist 9 gr 1 33,360 33,360
gery toya toya stick 9 gr 2 34,000 68,000
gery wafelatos double cream 120 850 102,000
gery wafer stik 1 59,040 59,040
good day 3 122,000 366,000
head & shoulders shampoo 60 3,100 186,000
hers protex 6 400 2,400
kapal api 30 gr kopi bubuk 1 211,500 211,500
kapal api 30 gr kopi susu 1 105,000 105,000
kapal api 30 gr mocha 1 105,000 105,000
kenji net 45 gr 1 84,000 84,000
kenji potato stik 3 84,000 252,000
kiyora green tea 330 ml 12 3,300 39,600
klop biskuit 96 gr 6 4,500 27,000
koala's march creamy 10 6,250 62,500
kraft oreo 137 gr 30 6,250 187,500
kraft oreo 29 gr 144 1,325 190,800
kraft oreo keju cake 144 1,400 201,600
larutan cap kaki 3 200 ml 1 110,000 110,000
larutan cap kaki 3 320 ml 18 4,250 76,500
leo kripik kentang 2 47,000 94,000
leo kripik kentang 80 4,500 360,000
leo kripik kentang 1 47,000 47,000
leo kripik kentang 30 6,700 201,000
lidah buaya 5 4,300 21,500
lifebuoy sabun 24 2,250 54,000
lux sabun 24 2,475 59,400
mamy poko l 24 1,800 43,200
mayasi 70 gr 22 6,900 151,800
meiji hello panda 45 gr 12 6,500 78,000
migi migi wafer 120 417 50,040
migi migi wafer 2 50,000 100,000
milkuat 70 ml 2 76,000 152,000
milo actigen uht 200 ml 6 3,600 21,600
milo drink 240 ml 12 7,500 90,000
milo nuggets 35 gr 6 8,000 48,000
milo uht 115 ml 6 2,300 13,800
minute maid pulpy 350 ml 24 5,250 126,000
mio fullo 2 59,040 118,080
mogu mogu 320 ml 2 144,000 288,000
monde serena 25 gr 6 1,650 9,900
mountea 200 ml 5 17,750 88,750
mr p kacang 7 8,400 58,800
mr p kacang 130 gr 5 4,750 23,750
mr p kacang 20 gr 6 2,100 12,600
my baby soap 17 3,000 51,000
my baby soap 1 2,300 2,300
nabati ahh stik 9 gr 1 85,000 85,000
nabati roll stik 1 51,000 51,000
nabati siip 7,5 gr 120 425 51,000
nescafe black uht 200 ml 12 3,500 42,000
nissin crackers 6 4,250 25,500
nissin din don chocolate 6 6,200 37,200
nissin mini 1 81,000 81,000
nissin vegetable high class 6 5,000 30,000
nissin wafers chocolate 6 5,800 34,800
okky jelly drink 180 ml 15 17,500 262,500
oreo mini cup 24 6,500 156,000
ot mint z 115 gr 16 3,850 61,600
ot mint z 115 gr 1 77,000 77,000
pantene kondisioner 12 1,600 19,200
pantene shampoo 78 2,850 222,300
piatos 12 gr 3 54,000 162,000
pocari sweat 350 ml 2 115,000 230,000
qtela 60 gr 54 3,800 205,200
regal marie biskuits 125 gr 6 9,000 54,000
rejoice kondisioner 12 1,525 18,300
rejoice shampoo 60 1,450 87,000
roma sari gandum 1 132,000 132,000
roma wafer 18 gr 1 83,000 83,000
selamat biscuit 9 8,300 74,700
selamat twistter 12 1,250 15,000
selamat wafer 15 10,500 157,500
sprite 250 ml 1 97,200 97,200
sprite 425 ml 1 84,000 84,000
sunsilk shampoo 72 3,000 216,000
tango wafer 2 50,040 100,080
tango wafle 6 50,000 300,000
tebs tea 500 ml 1 126,000 126,000
teh eco 5 19,000 95,000
teh gelas 350 ml btl 2 26,700 53,400
teh rio cup 200 ml 5 18,500 92,500
top ramen 65 gr 1 38,000 38,000
top snack 3 90,000 270,000
top wafer 3 100,100 300,300
trenz sandwich crackers 1 49,500 49,500
tresemme kondisioner 12 3,000 36,000
tresemme shampoo 24 3,000 72,000
ultra milk full cream 250 ml 7 4,300 30,100
ultra milk full cream segar 5 3,550 17,750
ultra milk uht 125 gr 12 2,250 27,000
ultra sari kacang ijo 200 ml 1 67,200 67,200
ultra sari kacang ijo 250 ml 1 79,200 79,200
ultra teh kotak 200 ml 24 2,750 66,000
ultra teh kotak jasmine 500 ml 6 5,250 31,500
you c 1000 140 ml 6 4,150 24,900
yupi calci 18 gr 36 900 32,400
yupi junggle fun 12 gr 216 425 91,800
15,496,436
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29,764
29,100 58,200
101,000
90,000
319,000
76,000
572,000
113,000
440,000
462,500
307,500
641,000
1,956,000
389,500
491,500
188,000
128,000
68,000
250,000
5,400,000
1,564,800
186,000
546,600
177,500
70,000
1,495,460
2,736,000 POPCORN
18,769,360

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