Kam, 18-Feb-2016 09:10:56 PT. TRIJAYA INDO PRATAMA W06/12-Feb-2016 Hal- 104/LUKAS ReportId-1205 Rel-5.15 L A P O R A N S T O C K O P N A M E G U D A N GDokumen : OK000038 30-Nop-15Gudang : Dented (Lengkap)

Stock ....P e n y e s u a i a n... ......Nilai Penyesuaian.....KodeB Nama Barang.............................. Stock Fisik Komputer Penambahan Pengurangan Nilai Beli Nilai Jual

40001 AGARASA REGULER COKLAT 0. 00. 04 0. 00. 04 0 040002 AGARASA EKO COKLAT 0. 01. 04 0. 01. 04 0 040003 AGARASA EKO MELON 0. 00. 11 0. 00. 11 0 040004 AGARASA EKO STRAWBERRY 0. 00. 01 0. 00. 01 0 040005 AGARASA REGULER MELON 4. 11. 03 4. 11. 03 0 040006 AGARASA REGULER PLAIN 0. 01. 02 0. 01. 02 0 040007 AGARASA REGULER STRAWBERY 0. 02. 02 0. 02. 02 0 040008 ANGET SARI JAHE JERUK NPS 250 1. 01. 01 1. 01. 01 0 040009 ANGET SARI JAHE JRK NIPIS HD 6X4X10 0. 01. 01 0. 01. 01 0 040010 ANGET SARI KOPI JAHE 250 0. 00. 04 0. 00. 04 0 040011 ANGET SARI KOPI JAHE+SUSU & GULA 2. 01. 01 2. 01. 03 0. 00. 02 -12,865 -14,11140013 ANGET SARI SUSU JAHE 250 2. 01. 03 2. 01. 03 0 040014 ANGET SARI SUSU JAHE MERAH 250 0. 02. 01 0. 02. 01 0 040015 ANGET SARI TEH JAHE 5X5X10 0. 03. 00 0. 03. 00 0 040016 ANGET SARI WEDANGJAHE 250 3. 03. 02 3. 03. 02 0 040022 ANGET SARI SUSU JAHE OP50 50X5 0. 00. 01 0. 01. 00 0. 00. 04 -2,691 -2,94640041 GREENDY REDBERI 6X12X10 0. 01. 09 0. 01. 09 0 040042 LA PASTA CHEESE BOLOGNESE 0. 00. 07 0. 00. 07 0 040043 LA PASTA SPICY BARBEQUE 0. 00. 09 0. 00. 09 0 040044 MY VLA COKLAT 12X6 0. 05. 05 0. 05. 05 0 040045 MY VLA VANILA 12X6 0. 03. 01 0. 03. 01 0 040046 NUTRIJELL BALANCE COLOUR DELIMA 0. 00. 01 0. 00. 01 0 040047 NUTRIJELL BALANCE COLOUR SIRSAK 0. 00. 03 0. 00. 03

0 040048 NUTRIJELL BALANCE COLOUR BLUEBERRY 0. 00. 06 0. 00. 06 0 040049 NUTRIJELL EKO BLUEBERRY 0. 00. 01 0. 00. 01 0 040050 NUTRIJELL EKO CINCAU 0. 01. 10 0. 01. 10 0 040051 NUTRIJELL EKO COKLAT 0. 00. 06 0. 00. 06 0 040052 NUTRIJELL EKO GRAPE 0. 02. 10 0. 02. 10 0 040053 NUTRIJELL EKO GUAVA 0. 00. 03 0. 00. 03 0 040054 NUTRIJELL EKO LECI 0. 00. 07 0. 00. 07 0 040055 NUTRIJELL EKO MANGGA 0. 01. 04 0. 01. 04 0 040056 NUTRIJELL EKO MELON 0. 02. 02 0. 02. 02 0 040057 NUTRIJELL EKO ORANGE 0. 01. 07 0. 01. 07 0 040058 NUTRIJELL EKO STRAWBERRY 0. 01. 07 0. 01. 07 0 040059 NUTRIJELL REG CHOCOLATE 12X12 0. 01. 11 0. 01. 11 0 040060 NUTRIJELL REG CINCAU 12X12 0. 00. 01 0. 00. 01 0 040061 NUTRIJELL REG GRAPE 12X12 0. 02. 03 0. 02. 03 0 040063 NUTRIJELL REG GUAVA 12X12 0. 06. 11 0. 06. 11 0 040064 NUTRIJELL REG LYCHEE 12X12 0. 05. 05 0. 05. 05 0 040065 NUTRIJELL REG MANGO 12X12 1. 00. 00 1. 00. 02 0. 00. 02 -5,926 -6,54240066 NUTRIJELL REG MELON 12X12 1. 08. 03 1. 08. 03 0 040067 NUTRIJELL REG ORANGE 12X12 1. 11. 07 1. 11. 07 0 040068 NUTRIJELL REG PLAIN 12X12 0. 03. 07 0. 03. 07 0 040070 NUTRIJELL REG STRAWBERRY 12X12 0. 03. 09 0. 03. 09 0 040071 NUTRIJELL YOGHURT BLACK CURRANT 0. 00. 05 0. 00. 04 0. 00. 01 3,544 3,95840072 NUTRIJELL YOGHURT STRAWBR 0. 00. 02 0. 00. 02 0 040077 NEW POP DRINK BLUEBERRY 0. 00. 05 0. 00. 05 0 040078 NEW POP DRINK GUAVA 0. 01. 00 0. 01. 00 0 040081 NEW POP DRINK MANGGA 0. 01. 06 0. 01. 06 0 040082 NEW POP DRINK ORANGE 0. 00. 08 0. 00. 08 0 040083 NEW POP DRINK SIRSAK 0. 00. 03 0. 00. 03 0 040084 NEW POP DRINK STROBERI 0. 01. 08 0. 01. 08 0 040085 POP ICE AVOCADO 0. 04. 02 0. 04. 02

0 040086 POP ICE AVOCADO CAPPUCINO 1. 00. 00 1. 00. 00 0 040088 POP ICE BLUEBERRY 1. 00. 04 1. 00. 04 0 040089 POP ICE CAPPUCINO 0. 01. 03 0. 01. 03 0 040090 POP ICE CHOCO CREAM 1. 02. 00 1. 02. 00 0 040091 POP ICE CHOCOLATE 4. 02. 03 4. 02. 03 0 040092 POP ICE COFFEE LATTE 0. 02. 02 0. 02. 02 0 040093 POP ICE COKLAT BISKUIT 0. 02. 00 0. 02. 00 0 040094 POP ICE COKLAT SUSU 1. 00. 01 1. 00. 01 0 040095 POP ICE DOGER 2. 03. 01 2. 03. 01 0 040096 POP ICE DURIAN 0. 02. 02 0. 02. 02 0 040097 POP ICE DURIAN CAPPUCINO 0. 01. 04 0. 01. 04 0 040101 POP ICE GRAPE 0. 04. 02 0. 04. 02 0 040102 POP ICE GUAVA 2. 00. 04 1. 04. 04 0. 01. 00 38,064 41,70440103 POP ICE KACANG HIJAU 1. 04. 00 1. 01. 04 0. 02. 01 83,740 91,74840105 POP ICE LYCHEE 0. 04. 02 0. 04. 02 0 040106 POP ICE MANGO 0. 03. 04 0. 03. 04 0 040107 POP ICE MELON 1. 00. 04 1. 00. 04 0 040109 POP ICE MOCCACINO 0. 02. 04 0. 02. 04 0 040111 POP ICE PERMEN KARET 1. 01. 02 1. 01. 02 0 040112 POP ICE SIRSAK 1. 02. 01 1. 02. 01 0 040113 POP ICE STRAWBERRY 0. 03. 01 0. 02. 01 0. 01. 00 38,064 41,70440114 POP ICE TARO 0. 01. 03 0. 01. 03 0 040115 POP ICE VANILA BLUE 0. 04. 01 0. 04. 01 0 040116 POP ICE VANILALATTE 1. 04. 00 1. 04. 00 0 040117 POP ICE WHITE KOFFEE 1. 01. 00 1. 01. 00 0 040118 POP ICE YOGURT STRAWBERRY 0. 01. 00 0. 01. 00 0 040119 PUDDING SANTAN KCNG HIJAU 0. 00. 13 0. 00. 12 0. 00. 01 5,417 5,96640120 PUDDING SUSU COKLAT 0. 00. 19 0. 00. 19 0 040121 PUDDING SUSU MANGGA 0. 00. 26 0. 00. 26 0 040122 PUDDING SUSU STROBERI 0. 00. 24 0. 00. 26

0. 00. 02 -10,834 -11,93240123 PUDDING RASA PANDAN 1. 00. 11 1. 00. 10 0. 00. 01 5,417 5,96640124 NEW TEH SISRI APPLE 0. 05. 02 0. 05. 02 0 040125 NEW TEH SISRI BLACKURRANT 0. 03. 08 0. 03. 08 0 040128 NEW TEH SISRI GULA TEBU 0. 04. 08 0. 04. 08 0 040129 NEW TEH SISRI LEMON 1. 02. 00 1. 02. 00 0 040131 NEW TEH SISRI LEMON COLA 0. 01. 09 0. 01. 09 0 040134 TOPICE SUSU KACANG HJAU 0. 04. 07 0. 04. 07 0 040135 TOP ICE ES KOPI MOC 2. 02. 07 2. 02. 07 0 040136 TOP ICE ES SUSU ANGGUR NEW 2. 00. 03 2. 00. 03 0 040137 TOP ICE ES SUSU BLUEBERY NEW 0. 04. 11 0. 04. 11 0 040138 TOP ICE ES SUSU CAPPUCINO NEW 1. 04. 05 1. 04. 05 0 040139 TOP ICE ES SUSU COKLAT NEW 4. 02. 10 4. 02. 10 0 040140 TOP ICE ES SUSU DURIAN NEW 1. 03. 10 1. 03. 10 0 040141 TOP ICE ES SUSU MELON NEW 1. 02. 05 1. 02. 05 0 040142 TOP ICE ES SUSU STROBERI NEW 3. 00. 10 2. 00. 10 1. 00. 00 161,656 176,99440143 TOP ICE ES SUSU VANILA BL NEW 1. 04. 02 1. 04. 02 0 040144 TOP ICE ES SUSU VANILLA NEW 1. 04. 00 1. 04. 00 0 040148 TOP ICE ES SUSU AVOCADO CAPPUCINO 4. 02. 06 3. 02. 06 1. 00. 00 161,656 176,99440185 PUDING SUSU VANILA 0. 00. 11 0. 00. 11 0 040186 PUDING SUSU CAPUCINO 0. 00. 17 0. 00. 17 0 040187 PUDING CARAMEL 0. 00. 29 0. 00. 29 0 040188 ANGET SARI JAHE JERUK NIP IS OP5 50x5 0. 07. 00 0. 07. 00 0 040189 FINTO STRAWBERRY 6x12x10 ONE SACHET 0. 02. 20 0. 01. 80 0. 00. 60 11,110 12,17040192 POP DRINGK REMIX RED 0. 02. 02 0. 02. 05 0. 00. 03 -6,064 -6,64240193 POP DRINGK REMIX YELLOW 0. 02. 03 0. 02. 03 0 040194 POP DRINGK REMIX GREEN 0. 01. 04 0. 01. 01 0. 00. 03 6,064 6,64240195 ANGET SARI SUSU JAHE HDH BIMOLI 0. 01. 00 0. 01. 00 0 040197 TOP ICE MILK TEA 0. 02. 08 0. 02. 08 0 040199 PUDDING LAPIS GULA JAWA 0. 00. 28 0. 00. 28 0 040200 PUDDING LAPIS COCOPANDAN 0. 00. 24 0. 00. 23

0. 00. 01 5,675 6,25040227 LA PASTA ROYALE CHESE BOLOGNESE 0. 00. 08 0. 00. 08 0 040228 LA PASTA ROYALE HOT&SPICY 0. 00. 15 0. 00. 15 0 040245 TEH SISRI GULA BATU ALUFO IL 1. 00. 10 1. 00. 10 0 040246 TEH SISRI CINCAU ALUFOIL 2. 03. 01 2. 03. 01 0 040247 TEH SISRI MELATI ALUFOIL 3. 05. 09 3. 05. 08 0. 00. 01 2,113 2,31340248 TEH SISRI EKSTRAK ALUFOIL 11. 02. 01 11. 02. 01 0 040250 TOP ICE BIZCHOCO GRT 5SC 6X8X15 0. 01. 00 0. 01. 00 0 040253 TOP ICE BIZCHOCO GRT 2SCH 6X8X12 0. 00. 01 0. 00. 01 0 040181 TOP ICE SUSU ES KOPI NEW 6X12X10 2. 00. 06 2. 00. 06 0 040220 PRIMALINE BLACKCURRANT 0. 01. 00 0. 01. 00 0 040232 JELLY SHAKE PROMO LYCHEE 340ML 0. 02. 00 0. 02. 00 0 0 ------------- ------------- Total Dokumen 484,140 530,236 Ppn+PpnBM 48,414 53,024 Total+PPN 532,554 583,260

Kriteria :Nomor Dokumen SEMUAGudang D

\\Akhir Laporan\\ ND95, BASIC MODULES Rel 5.15