ITEM NO ITEM DESCRIPTION DEF QTY UNIT 1 UNIT 2 RATIO 2WAREHOUSE

AKK4 ASOKA Klg Kuas 483.00 KLG BOX 12 OFFICE

APB4 ASOKA Klg Kuas (PB) 110.00 KLG BOX 12 OFFICE
AKK5 ASOKA Klg Kuas 59.00 KLG BOX 12 OFFICE
AKB7 ASOKA Klg Besar 160.00 KLG BOX 12 OFFICE
APB6 ASOKA Klg Besar (PB) 115.00 KLG BOX 12 OFFICE
ERH EPOXY R & H 46.00 SET BOX 6 OFFICE
RG01 RATANA R.S Grey 1 Kg 23.00 Klg BOX 12 OFFICE
RG04 RATANA R.S Grey 4 Kg 37.00 Gln BOX 4 OFFICE
RG20 RATANA R.S Grey 20 Kg 10.00 PAL OFFICE
RX01 RATANA R.S TX Grey 1 Kg 78.00 Klg BOX 12 OFFICE
RX20 RATANA R.S TX Grey 20 Kg 7.00 PAL OFFICE
ZCCR ZICCO CHILI RED 6.00 PAL OFFICE
ZCCI ZICCO CREAMY IVORY 3.00 PAL OFFICE
ZCHG ZICCO HELLA GREY 4.00 PAL OFFICE
ZCMR ZICCO MEDIUM RED 1.00 PAL OFFICE
ZCMS ZICCO METALIC SILVER 5.00 PAL OFFICE
ZCMW ZICCO MILKY WHITE 7.00 PAL OFFICE
ZCPR ZICCO PERMANENT RED 501 17.00 PAL OFFICE
ZCTW ZICCO TRULLY WHITE 1.00 PAL OFFICE
ZCUB ZICCO UNIVERSAL BLUE 325 5.00 PAL OFFICE
ZMGR ZIMATE GREEN 72 2.00 PAL OFFICE
ZMHG ZIMATE HELLA GREY 4.00 PAL OFFICE
ZMLG ZIMATE LIGHT GREY 155 7.00 PAL OFFICE
ZMPG ZIMATE PRIMER GREEN 5.00 PAL OFFICE
ZMRO ZIMATE RED OXIDE 10.00 PAL OFFICE
ZMS ZIMATE SYNCHROMATE 13.00 PAL OFFICE
COST/UNIT TOTAL COST ITEM TYPEINVENTORY
CATEGORY
SALES TAX PARENT
12,157.44 5,872,042.00
INVENTORY
FINISHED
PART GOODSLEM T AK
12,485.01 1,373,351.00
INVENTORY
FINISHED
PART GOODSLEM T AK
13,835.44 816,291.00
INVENTORY
FINISHED
PART GOODSLEM T AK
17,244.13 2,759,060.00
INVENTORY
FINISHED
PART GOODSLEM T AK
16,892.18 1,942,601.00
INVENTORY
FINISHED
PART GOODSLEM T AK
63,255.30 2,909,744.00
INVENTORY
FINISHED
PART GOODSLEM T EP
16,436.43 378,038.00
INVENTORY
FINISHED
PART GOODS
SEALANT T RT
59,133.57 2,187,942.00
INVENTORY
FINISHED
PART GOODS
SEALANT T RT
271,844.80 2,718,448.00
INVENTORY
FINISHED
PART GOODS
SEALANT T RT
17,534.10 1,367,660.00
INVENTORY
FINISHED
PART GOODS
SEALANT T RT
292,476.43 2,047,335.00
INVENTORY
FINISHED
PART GOODS
SEALANT T RT
403,058.17 2,418,349.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
468,748.00 1,406,244.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
381,592.50 1,526,370.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
392,703.00 392,703.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
516,088.00 2,580,440.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
376,458.29 2,635,208.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
417,010.65 7,089,181.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
375,707.00 375,707.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
361,629.40 1,808,147.00
INVENTORY
FINISHED
PART GOODSCAT T ZC
443,671.00 887,342.00
INVENTORY
FINISHED
PART GOODSCAT T ZM
464,674.00 1,858,696.00
INVENTORY
FINISHED
PART GOODSCAT T ZM
447,864.71 3,135,053.00
INVENTORY
FINISHED
PART GOODSCAT T ZM
447,194.40 2,235,972.00
INVENTORY
FINISHED
PART GOODSCAT T ZM
439,173.40 4,391,734.00
INVENTORY
FINISHED
PART GOODSCAT T ZM
436,968.46 5,680,590.00
INVENTORY
FINISHED
PART GOODSCAT T ZM
ITEM NO ITEM DESCRIPTION DEF QTY UNIT 1 UNIT 2 RATIO 2
T TONER
DT D - TONER
DTY02 D - TONER 202 P YELLOW 18.00 KG DRM 50
DTY20 D - TONER 207 C YELLOW 250.00 KG DRM 50
DTY07 D - TONER 207 P YELLOW 200.00 KG DRM 50
DTL05 D - TONER 305 BLUE 150.00 KG DRM 50
DTL08 D - TONER 308 BLUE 250.00 KG DRM 50
DTB05 D - TONER 405 BROWN 101.30 KG DRM 50
DTB06 D - TONER 406 BROWN 1,400.00 KG DRM 50
DTB08 D - TONER 408 BROWN 300.00 KG DRM 50
DTO04 D - TONER 504 ORANGE 445.00 KG DRM 50
DTG02 D - TONER 702 GREEN 150.00 KG DRM 50
DTG07 D - TONER 707 GREEN 208.00 KG DRM 50
DTA07 D - TONER 807 C BLACK 800.00 KG DRM 50
DTP10 D - TONER 1010 PINK 4.00 KG DRM 50
DTR75 D - TONER 1075 RED 200.00 KG DRM 50
DTR02 D - TONER 1502 RED 122.00 KG DRM 50
DTR04 D - TONER 1504 RED 200.00 KG DRM 50
DTR50 D - TONER 1550 M RED 900.00 KG DRM 50
DTY90 D - TONER 2090 YELLOW 1,000.00 KG DRM 50
DTB50 D - TONER 4050 BROWN 105.00 KG DRM 50
DTW75 D - TONER 6075 WHITE 750.00 KG DRM 50
DTA00 D - TONER 9000 BLACK 400.00 KG DRM 50
DTLG0 D - TONER LIGHT GREEN 23.50 KG DRM 50
P PRIMAPASTE
PO144 PRIMAPASTE 144 ORANGE 7.00 KG DRM 50
PE PRIMATONE E
PEA78 PRIMATONE E - 0078 T BLACK 8.50 KG DRM 50
PP PRIMATONE P
PPY01 PRIMATONE P - 201 YELLOW 50.00 KG DRM 50
PPY04 PRIMATONE P - 204 YELLOW 650.00 KG DRM 50
PPY05 PRIMATONE P - 205 YELLOW 150.00 KG DRM 50
PPL09 PRIMATONE P - 309 BLUE 359.00 KG DRM 50
PPB05 PRIMATONE P - 405 BROWN 395.00 KG DRM 50
PPB06 PRIMATONE P - 406 BROWN 330.00 KG DRM 50
PPL01 PRIMATONE P - 501 BLUE 103.50 KG DRM 50
PPO03 PRIMATONE P - 503 ORANGE 250.00 KG DRM 50
PPG08 PRIMATONE P - 708 GREEN 100.00 KG DRM 50
PPA09 PRIMATONE P - 809 BLACK 417.00 KG DRM 50
PPA18 PRIMATONE P - 818 BLACK 450.00 KG DRM 50
PPR55 PRIMATONE P - 1555 RED 200.00 KG DRM 50
PI PRIMATONE PI
PIY06 PRIMATONE PI - 206 YELLOW 30.00 KG CAN 15
PIL07 PRIMATONE PI - 307 BLUE 161.40 KG CAN 15
PIB04 PRIMATONE PI - 404 BROWN 180.00 KG CAN 15
PIO05 PRIMATONE PI - 505 ORANGE 150.00 KG CAN 15
PIG05 PRIMATONE PI - 705 GREEN 105.00 KG CAN 15
PIA74 PRIMATONE PI - 0074 BLACK 15.00 KG CAN 15
PIE25 PRIMATONE PI - 6025 WHITE 165.00 KG CAN 15
PIV07 PRIMATONE PI - 8007 VIOLET 30.00 KG CAN 15
PS PRIMATONE PS
PSG75 PRIMATONE PS - GLOSS (K 75) 90.00 KG DRM 180
PSG21 PRIMATONE PS - GLOSS 21 1,440.00 KG DRM 180
PSG25 PRIMATONE PS - GLOSS 25 C 180.00 KG DRM 180
PSG30 PRIMATONE PS - GLOSS 30 C 1,800.00 KG DRM 180
PSM75 PRIMATONE PS - MAT (K 75) 90.00 KG DRM 180
PSM05 PRIMATONE PS - MAT 105 1,260.00 KG DRM 180
PSM25 PRIMATONE PS - MAT 25 C 180.00 KG DRM 180
PSM30 PRIMATONE PS - MAT 30 C 1,080.00 KG DRM 180
US PRIMATONE US
USM01 PRIMATONE US - MAT 1201 180.00 KG DRM 180
USM00 PRIMATONE US - MAT R 300 128.00 KG DRM 180
PW PWST
PWA94 PWST 94 BLACK 75.00 KG CAN 15
PWY07 PWST 207 YELLOW 90.00 KG CAN 15
UT U - TONER
UTA01 U - TONER 101 BLACK 30.00 KG CAN 15
UTA07 U - TONER 407 BROWN 45.00 KG CAN 15
UTG09 U - TONER 709 GREEN 15.00 KG CAN 15
UTR04 U - TONER 1504 RED 120.00 KG CAN 15
UTW15 U - TONER 6015 WHITE 60.00 KG CAN 15
L LEM
AK ASOKA
AKK4 ASOKA Klg Kuas 3,965.00 KLG BOX 12
AKK4 ASOKA Klg Kuas 483.00 KLG BOX 12
APB4 ASOKA Klg Kuas (PB) 534.00 KLG BOX 12
APB4 ASOKA Klg Kuas (PB) 110.00 KLG BOX 12
AKL4 ASOKA Klg Kuas (BLUE) 23.00 KLG BOX 12
AKK5 ASOKA Klg Kuas 240.00 KLG BOX 12
AKK5 ASOKA Klg Kuas 59.00 KLG BOX 12
AKB7 ASOKA Klg Besar 547.00 KLG BOX 12
AKB7 ASOKA Klg Besar 160.00 KLG BOX 12
APB6 ASOKA Klg Besar (PB) 652.00 KLG BOX 12
APB6 ASOKA Klg Besar (PB) 115.00 KLG BOX 12
AK15 ASOKA Klg 15 Kg 4.00 CAN
EP EPOXY
ERH EPOXY R & H 532.00 SET BOX 6
ERH EPOXY R & H 46.00 SET BOX 6
RT RATANA
RG01 RATANA R.S Grey 1 Kg 811.00 Klg BOX 12
RG01 RATANA R.S Grey 1 Kg 23.00 Klg BOX 12
RG04 RATANA R.S Grey 4 Kg 119.00 Gln BOX 4
RG04 RATANA R.S Grey 4 Kg 37.00 Gln BOX 4
RG20 RATANA R.S Grey 20 Kg 31.00 PAL
RG20 RATANA R.S Grey 20 Kg 10.00 PAL
RX01 RATANA R.S TX Grey 1 Kg 263.00 Klg BOX 12
RX01 RATANA R.S TX Grey 1 Kg 78.00 Klg BOX 12
RX20 RATANA R.S TX Grey 20 Kg 39.00 PAL
RX20 RATANA R.S TX Grey 20 Kg 7.00 PAL
RR04 RATANA R.S Red 4 Kg 30.00 Gln BOX 4
RW01 RATANA R.S White 1 Kg 174.00 Klg BOX 12
ZC ZICCO
ZCCR ZICCO CHILI RED 22.00 PAL
ZCCR ZICCO CHILI RED 6.00 PAL
ZCCI ZICCO CREAMY IVORY 2.00 PAL
ZCCI ZICCO CREAMY IVORY 3.00 PAL
ZCHG ZICCO HELLA GREY 5.00 PAL
ZCHG ZICCO HELLA GREY 4.00 PAL
ZCHI ZICCO HINO GREEN LIGHT 5.00 PAL
ZCMR ZICCO MEDIUM RED 38.00 PAL
ZCMR ZICCO MEDIUM RED 1.00 PAL
ZCMS ZICCO METALIC SILVER 22.00 PAL
ZCMS ZICCO METALIC SILVER 5.00 PAL
ZCMW ZICCO MILKY WHITE 21.00 PAL
ZCMW ZICCO MILKY WHITE 7.00 PAL
ZCPR ZICCO PERMANENT RED 501 55.00 PAL
ZCPR ZICCO PERMANENT RED 501 17.00 PAL
ZCTW ZICCO TRULLY WHITE 32.00 PAL
ZCTW ZICCO TRULLY WHITE 1.00 PAL
ZCUB ZICCO UNIVERSAL BLUE 325 30.00 PAL
ZCUB ZICCO UNIVERSAL BLUE 325 5.00 PAL
ZM ZIMATE
ZMGR ZIMATE GREEN 72 35.00 PAL
ZMGR ZIMATE GREEN 72 2.00 PAL
ZMHG ZIMATE HELLA GREY 4.00 PAL
ZMHG ZIMATE HELLA GREY 4.00 PAL
ZMLG ZIMATE LIGHT GREY 155 22.00 PAL
ZMLG ZIMATE LIGHT GREY 155 7.00 PAL
ZMPG ZIMATE PRIMER GREEN 21.00 PAL
ZMPG ZIMATE PRIMER GREEN 5.00 PAL
ZMRO ZIMATE RED OXIDE 10.00 PAL
ZMRO ZIMATE RED OXIDE 10.00 PAL
ZMS ZIMATE SYNCHROMATE 80.00 PAL
ZMS ZIMATE SYNCHROMATE 13.00 PAL

967178351
WAREHOUSE COST/UNIT TOTAL COST ITEM TYPE INVENTORY CATEGORY
INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 55,513.67 999,246.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 54,094.14 13,523,534.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 64,567.76 12,913,552.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 35,691.37 5,353,706.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 45,378.65 11,344,662.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 16,339.41 1,655,182.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 17,582.23 24,615,115.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 29,839.86 8,951,957.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 52,734.15 23,466,695.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 48,436.07 7,265,411.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 54,755.50 11,389,145.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 30,497.28 24,397,821.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 127,979.00 511,916.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 253,487.54 50,697,507.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 41,789.05 5,098,264.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 70,074.83 14,014,966.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 57,582.90 51,824,608.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 34,915.32 34,915,323.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 25,068.88 2,632,232.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 39,792.08 29,844,060.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 19,405.20 7,762,080.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 159,627.02 3,751,235.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 79,143.71 554,006.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 36,421.53 309,583.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 38,286.08 1,914,304.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 34,399.74 22,359,830.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 22,892.88 3,433,932.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 25,595.58 9,188,813.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 17,920.63 7,078,650.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 17,280.97 5,702,721.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 29,602.79 3,063,889.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 48,402.84 12,100,709.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 32,931.05 3,293,105.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 41,831.56 17,443,761.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 33,491.14 15,071,011.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 63,345.77 12,669,153.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 30,971.30 929,139.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 38,298.18 6,181,326.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 19,568.65 3,522,357.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 41,954.83 6,293,225.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 33,219.15 3,488,011.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 19,638.27 294,574.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 28,321.45 4,673,039.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 92,844.80 2,785,344.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 19,627.07 1,766,436.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 19,776.91 28,478,755.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 20,212.01 3,638,162.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 20,047.79 36,086,021.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 20,311.06 1,827,995.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 17,337.05 21,844,686.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 20,693.34 3,724,802.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 20,751.67 22,411,805.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 24,073.25 4,333,185.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 31,605.61 4,045,518.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 39,125.20 2,934,390.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 36,330.59 3,269,753.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS TONER
FACTORY 37,987.90 1,139,637.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 32,104.16 1,444,687.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 45,275.80 679,137.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 33,130.21 3,975,625.00 INVENTORY PART FINISHED GOODS TONER
FACTORY 32,809.60 1,968,576.00 INVENTORY PART FINISHED GOODS TONER
INVENTORY PART FINISHED GOODS LEM
INVENTORY PART FINISHED GOODS LEM
FACTORY 12,157.44 48,204,239.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 12,157.44 5,872,042.00 INVENTORY PART FINISHED GOODS LEM
FACTORY 12,485.01 6,666,996.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 12,485.01 1,373,351.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 12,728.78 292,762.00 INVENTORY PART FINISHED GOODS LEM
FACTORY 13,835.43 3,320,504.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 13,835.44 816,291.00 INVENTORY PART FINISHED GOODS LEM
FACTORY 17,244.12 9,432,535.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 17,244.13 2,759,060.00 INVENTORY PART FINISHED GOODS LEM
FACTORY 16,892.18 11,013,703.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 16,892.18 1,942,601.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 301,387.50 1,205,550.00 INVENTORY PART FINISHED GOODS LEM
INVENTORY PART FINISHED GOODS LEM
FACTORY 63,255.29 33,651,816.00 INVENTORY PART FINISHED GOODS LEM
OFFICE 63,255.30 2,909,744.00 INVENTORY PART FINISHED GOODS LEM
INVENTORY PART FINISHED GOODS SEALANT
FACTORY 16,436.44 13,329,952.00 INVENTORY PART FINISHED GOODS SEALANT
OFFICE 16,436.43 378,038.00 INVENTORY PART FINISHED GOODS SEALANT
FACTORY 59,133.55 7,036,893.00 INVENTORY PART FINISHED GOODS SEALANT
OFFICE 59,133.57 2,187,942.00 INVENTORY PART FINISHED GOODS SEALANT
FACTORY 271,844.84 8,427,190.00 INVENTORY PART FINISHED GOODS SEALANT
OFFICE 271,844.80 2,718,448.00 INVENTORY PART FINISHED GOODS SEALANT
FACTORY 17,534.11 4,611,471.00 INVENTORY PART FINISHED GOODS SEALANT
OFFICE 17,534.10 1,367,660.00 INVENTORY PART FINISHED GOODS SEALANT
FACTORY 292,476.38 11,406,579.00 INVENTORY PART FINISHED GOODS SEALANT
OFFICE 292,476.43 2,047,335.00 INVENTORY PART FINISHED GOODS SEALANT
OFFICE 58,083.27 1,742,498.00 INVENTORY PART FINISHED GOODS SEALANT
OFFICE 23,271.68 4,049,272.00 INVENTORY PART FINISHED GOODS SEALANT
INVENTORY PART FINISHED GOODS CAT
FACTORY 403,058.14 8,867,279.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 403,058.17 2,418,349.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 468,748.00 937,496.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 468,748.00 1,406,244.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 381,592.60 1,907,963.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 381,592.50 1,526,370.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 451,186.00 2,255,930.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 392,702.63 14,922,700.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 392,703.00 392,703.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 516,087.95 11,353,935.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 516,088.00 2,580,440.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 376,458.33 7,905,625.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 376,458.29 2,635,208.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 417,010.62 22,935,584.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 417,010.65 7,089,181.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 375,707.00 12,022,624.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 375,707.00 375,707.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 361,629.33 10,848,880.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 361,629.40 1,808,147.00 INVENTORY PART FINISHED GOODS CAT
INVENTORY PART FINISHED GOODS CAT
FACTORY 443,671.11 15,528,489.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 443,671.00 887,342.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 464,674.25 1,858,697.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 464,674.00 1,858,696.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 447,864.73 9,853,024.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 447,864.71 3,135,053.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 447,194.52 9,391,085.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 447,194.40 2,235,972.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 439,173.50 4,391,735.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 439,173.40 4,391,734.00 INVENTORY PART FINISHED GOODS CAT
FACTORY 436,968.46 34,957,477.00 INVENTORY PART FINISHED GOODS CAT
OFFICE 436,968.46 5,680,590.00 INVENTORY PART FINISHED GOODS CAT

1,029,972,600.00
-

62,794,249.00
SALES TAX PARENT

T
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T DT
T T
T P
T T
T PE
T T
T PP
T PP
T PP
T PP
T PP
T PP
T PP
T PP
T PP
T PP
T PP
T PP
T T
T PI
T PI
T PI
T PI
T PI
T PI
T PI
T PI
T T
T PS
T PS
T PS
T PS
T PS
T PS
T PS
T T
T T
T US
T US
T T
T PW
T PW
T T
T UT
T UT
T UT
T UT
T UT
T
T L
T AK
T AK
T AK
T AK
T AK
T AK
T AK
T AK
T AK
T AK
T AK
T AK
T L
T EP
T EP
T L
T RT
T RT
T RT
T RT
T RT
T RT
T RT
T RT
T RT
T RT
T RT
T RT
T L
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T ZC
T L
T ZM
T ZM
T ZM
T ZM
T ZM
T ZM
T ZM
T ZM
T ZM
T ZM
T ZM
T ZM
ITEM NO ITEM DESCRIPTION DEF QTY UNIT 1 UNIT 2 RATIO 2 UNIT 3
BB BAHAN BAKU
KAP120 1200 M-SSS 2000 SP CACO3 5,674.35 KG ZAK 30
ADC100 ACEMATT TS 100 13.20 KG BAG 10
AD0181 ADVASTAB TM 181 FS 7.40 KG
FL5661 AFC PINK 5661 0.85 KG
AD3570 AFCONA 3570 21.00 KG
AD5280 AFCONA 5280 49.20 KG DR 200
ADK540 ANCAMINE K54 107.40 KG DR 200
ADP800 ARTPEARL P-800T 20.55 KG DUS 10
BWB413 BAYFERROX 4130 260.00 KG BAG 25
BWB414 BAYFERROX 4140 347.70 KG BAG 25
BWB466 BAYFERROX 4660 192.35 KG BAG 25
BWB686 BAYFERROX 4686 59.70 KG BAG 25
ADD700 BISOMER AMINE D 700 21.50 KG
RDBONM BON RED M 2.34 KG
YLAL23 BRUFASOL YELLOW AL-2301 10.00 KG SAK 25
AD9076 BYK 9076 72.00 KG PL 25
RSN381 CAB 381-0.5 50.00 KG BAG 20
SLCM50 CAB-O-SIL M5 26.70 KG BAG 10
KAPK95 CALCINED KAOLIN GB-CK 95 187.80 KG BAG 25
BL1009 CARBON BLACK 1009 G 12.25 KG
BL2859 CARBON BLACK 2859 F 1.06 KG
BL500L CARBON BLACK 50 L 4.50 KG
BLM100 CARBON BLACK MA 100 66.02 KG BAG 10
BLM700 CARBON BLACK MA 7 117.50 KG BAG 10
BLS160 CARBON BLACK S-160 EX JERMAN 10.55 KG ZAK 10
BLSP60 CARBON BLACK SPEC 6 12.35 KG BAG 12.5
MDMCTR CASTOR OIL NO.1 308.50 KG DR 195
MDM40S CERECLOR S 40 1,131.09 KG DR 235
ADT920 CEREFLOUR 920 6.75 KG
BL0105 CHIPS BLACK 105 15.80 KG
MDM52S CHLORINATED PARAFFIN S52 2,969.50 KG DR 250
YL1150 CHROME YELLOW Y - 1150 59.60 KG ZAK 25
YL1400 CHROME YELLOW Y - 1400 172.30 KG ZAK 25
YL1600 CHROME YELLOW Y - 1600 S 253.80 KG ZAK 25
YL1760 CHROME YELLOW Y - 1760 221.70 KG ZAK 25
RDSR2P CINILEX DPP RED SR2P 6.42 KG
RDSR5H CINILEX RUBINE SR5H 14.00 KG
YLLSQY CINILEX YELLOW SQY 4.50 KG ZAK 15
YLSYH1 CINILEX YELLOW SY 1 H 16.10 KG
COPALE COPPER/PALE GOLD K 900/4 L 38.95 KG
CORICH COPPER/RICH GOLD K 900/4 L 23.95 KG
RDBN39 CROMOPTHAL RED K 3900 96.20 KG BOX 20
VL5800 CROMOPTHAL VIOLET D 5800 11.40 KG
YL02GF CROMOPTHAL YELLOW 2 GF 1.30 KG
SVNANN CYCLOHEXANONE 915.05 KG DR 190
YL1012 DCC 1012 247.05 KG ZAK 25
YL1080 DCC 1080 15.70 KG ZAK 25
OR1606 DCC 1606 117.70 KG ZAK 25
OR1610 DCC 1610 171.68 KG ZAK 25
OR1624 DCC 1624 87.00 KG ZAK 25
SVNDAA DIACETONE ALCOHOL 136.50 KG
RSN106 DIANAL RESIN BR 106 189.99 KG BAG 25
RSNB73 DIANAL RESIN BR 73 733.00 KG BAG 25
DIABID DIANO MILL BID 40.00 KG
SVNDBE DIBASIC ESTHER 253.60 KG
SVNDMF DIMETHYL FORMAMIDE 788.00 KG DR 190
MDMDOP DIOCTYL ORTHOPHTHALATES ORG 205.90 KG 200
AD3500 DISPERSE AGENT C-3500 14.19 KG
RSN1365 EBA 1365 - 60 THV 1,236.15 KG DB 200
EDE100 EDENOL EFC 100 2.71 KG
ET5715 EDTANE 5715 P 15.00 KG
EF4673 EFKA FA 4673 141.57 KG DR 50
RSN201 ELVACITE 2010 43.24 KG DR 124.74
EV040W EVAFLEX EV-40 W 18.00 KG
RD208M FERROXIDE RED 208M 195.69 KG BAG 25
GRF905 FL GREEN FB 905 6.70 KG
MTF707 FL MAGENTA FB 707 5.40 KG
ORF305 FL ORANGE FB 305 8.00 KG
RSF507 FL ROSE FB 507 12.20 KG
YLF205 FL YELLOW FB 205 5.57 KG
MDMF40 FYNOL 40 45.20 KG DR 200
RD122D HARVEST RED 122 D 27.90 KG BAG 25
RD2030 HARVEST RED 2030 H 95.30 KG BAG 10
BL7080 HELIOGEN BLUE D 7080 18.00 KG
BL5150 HEUCO BLUE 515303 30.80 KG
GR6007 HEUCO GREEN 600734 4.70 KG
BLGLVO IRGALITE BLUE GLVO 22.40 KG ZAK 10
RDNBSP IRGALITE RED NBSP 0.80 KG
RDL4BH IRGALITE RUBINE L4BH 1.90 KG ZAK 10
BLT195 IRON OXIDE BLACK TC 195 246.50 KG ZAK 25
ISOALK ISOPROPHIL ALKOHOL 105.60 KG
RSN828 KER 828 - KG
LAR45 LAROFLEK MP 45 11.00 KG
LBZ280 LBZ 280 G - KG DR 20
YL14TY LONGKOU YELLOW 14 THY 9.06 KG
SVNSMT LOW AROMATIC WHITE SPIRIT 656.00 KG DR 154
SVNMMK METHYL ETHYL KETONE 1,045.00 KG DR 165
ADEXKN METHYL ETHYL KETOXIME 75.85 KG
SVNMBK METHYL ISOBUTYL KETONE 518.90 KG DR 165
BLMOGH MOGUL H 22.18 KG BAG 10
ADMP22 MP 22 XF 19.54 KG BAG 20
AD308F MPP 308 F 2.18 KG
AD250H NATROSOL 250 HBR 152.20 KG ZAK 25
MDMNEO NEO - T 383.00 KG DR 200
KAPOMY OMYACARB 2 1,821.60 KG ZAK 25
ADDF19 PARMETOL DF 19 FORTE 20.90 KG
ADDF35 PARMETOL DF 35 46.02 KG DR 30
PKC503 PEARLESCENT PIGMENT KC 503 19.00 KG
PSKONZ PERENOL S KONZ 4.30 KG
AH3PO4 PHOSPHORIC ACID 85 T/G 86.24 KG
OR1300 PIGMENT ORANGE 13 1.00 KG
BL1500 PIGMENT BLUE 15:0 280.03 KG ZAK 20
GR7000 PIGMENT GREEN 7 42.79 KG ZAK 25
RDF180 PIGMENT MAGENTA 18 0.40 KG
RD1120 PIGMENT RED 112 51.50 KG ZAK 20
PROGLY PROPYLINE GLYCOL 9.50 KG
RSN531 PU RESIN HU 8531 745.33 KG DR 180
RSN592 PU RESIN HU 8592 C 858.80 KG DR 180
RDPNKE PV FAST PINK E 6.90 KG BG 20
YLHG01 PV FAST YELLOW HG 17.80 KG BG 10
RSN430 PVC COPOLYMER CP-430 58.40 KG BAG 25
RSN450 PVC COPOLYMER CP-450 286.40 KG BAG 25
RSN710 PVC COPOLYMER CP-710 463.64 KG BAG 25
RSNK10 PVC RESIN KH-10 60.00 KG
QN1525L QUINTONE 1525 L 3.17 KG
RD403B RED 403 B 42.80 KG BAG 10
RD4821 RED 4821 203.90 KG BAG 25
RD4840 RED 4840 - KG ZAK 10
RD5034 RED 5034 35.90 KG BAG 10
RD48:2 RED R-48:2 36.00 KG ZAK 10
RD5718 RED TT 5718 105.00 KG ZAK 10
RES747 RESIMENE 747 217.00 KG
RSNF57 RESIN FJ 57 5.00 KG
VL30RL SANDORIN VIOLET 3 RL 1.55 KG
RD3025 SICOMIN RED FC 3025 15.91 KG
ADAK35 SILICONE FLUID AK 350 9.63 KG
ADKF96 SILICONE KF-96 10,000 CS 174.34 KG DR 200
ADAFM1 SN DEFOAMER NXZ 185.00 KG DR 180
ADDSP1 SN DISPERSANT 5040 58.70 KG DR 250
ADN612 SN THICKENER 612 NC 192.33 KG
SVNISO SOLVENT ISOPHORONE 190.00 KG
SLR4160 STANLUX FLAKE 4160 8.00 KG GLN 15
SU3306 SULFUR DYES V. 3306 3.92 KG
SU3820 SULFUR DYES V. 3820 4.85 KG
BLX450 SUNBLACK X45 85.80 KG BAG 10
S803MW SUPERCHLON 803 MWS 13.40 KG
SLC350 SYLYSIA 350 120.23 KG ZAK 10
RDS413 SYNOX RED 4130 EX. RRC 371.80 KG ZAK 25
RDS414 SYNOX RED 4140 EX. RRC - KG ZAK 25
KAP325 TALC POWDER CY 325 222.20 KG BAG 25
ADTOB TINOPAL OB 0.77 KG
WH930R TITANIUM DIOXIDE R-930 308.76 KG ZAK 25
WH9300 TITANIUM DIOXIDE RUTILE R-F 9300 207.70 KG BAG 25
WH81TR TITANIUM DIOXIDE TR-81 565.20 KG BAG 25
SLCT38 TIXOSIL 38 60.00 KG ZAK 20
SVNTOL TOLUENE 604.10 KG DR 170
TRITEA TRI ETHYLAMINE TEA 202.00 KG
WHC828 TRONOX CR 828 94.58 KG ZAK 25
WHC834 TRONOX CR 834 391.30 KG ZAK 25
BLG580 ULTRAMARINE BLUE GP-58 52.89 KG BAG 25
ADD999 UNIPERSE D999 172.15 KG BAG 25
RSN125 VERSAMIDE 125 255.50 KG DR 191
VL6100 VIOLET R 6100 7.54 KG ZAK 10
BLN330 VULCAN 3 (N330) 72.87 KG BAG 25
YL1550 YELLOW 155 4.23 KG
ADYCAO YUKALIC CALCIUM N 5 84.40 KG PL 16
ADYCON YUKALIC COBALT N 6 16.86 KG PL 16
ADYPBO YUKALIC LEAD O 30 72.60 KG PL 20
RSN25Q YUKASHU AP 2500 HQ 3,241.00 KG DR 200
WHZNPH ZINC PHOSPHATE WHITE 409 211.55 KG BAG 25
ZRS9321 ZR SILICATE TYPE ZS ART NO.9321 145.00 KG

35,757.71
 MIN QTY
RATIO 3 WAREHOUSE COST/UNIT TOTAL COST ITEM TYPE
REORDER

FACTORY 1,262.63 7,164,586.96 INVENTORY PART

FACTORY 245,951.80 3,246,563.70 INVENTORY PART
FACTORY 44,474.98 329,114.88 INVENTORY PART
FACTORY 244,749.41 208,037.00 INVENTORY PART
FACTORY 198,652.00 4,171,692.00 INVENTORY PART
FACTORY 159,507.08 7,847,748.31 INVENTORY PART
FACTORY 55,199.06 5,928,378.71 INVENTORY PART
FACTORY 840,962.94 17,281,788.39 INVENTORY PART
FACTORY 32,466.99 8,441,418.49 INVENTORY PART
FACTORY 33,412.42 11,617,499.47 INVENTORY PART
FACTORY 31,833.25 6,123,126.42 INVENTORY PART
FACTORY 32,194.15 1,921,990.91 INVENTORY PART
FACTORY 16,552.67 355,882.42 INVENTORY PART
FACTORY 29,886.54 69,934.50 INVENTORY PART
FACTORY 527,229.39 5,272,293.94 INVENTORY PART
FACTORY 232,290.82 16,724,938.92 INVENTORY PART
FACTORY 169,009.52 8,450,476.14 INVENTORY PART
FACTORY 74,085.00 1,978,069.50 INVENTORY PART
FACTORY 7,285.58 1,368,231.14 INVENTORY PART
FACTORY 169,865.15 2,080,848.06 INVENTORY PART
FACTORY 40,091.67 42,497.17 INVENTORY PART
FACTORY 44,046.89 198,211.00 INVENTORY PART
FACTORY 68,228.31 4,504,433.25 INVENTORY PART
FACTORY 74,636.22 8,769,755.52 INVENTORY PART
FACTORY 289,691.69 3,056,247.29 INVENTORY PART
FACTORY 389,473.26 4,809,994.80 INVENTORY PART
FACTORY 27,001.67 8,330,014.47 INVENTORY PART
FACTORY 19,028.30 21,522,718.94 INVENTORY PART
FACTORY 189,972.00 1,282,311.00 INVENTORY PART
FACTORY 10,827.03 171,067.00 INVENTORY PART
FACTORY 12,831.47 38,103,044.15 INVENTORY PART
FACTORY 60,982.28 3,634,543.74 INVENTORY PART
FACTORY 66,451.28 11,449,554.70 INVENTORY PART
FACTORY 66,741.88 16,939,089.96 INVENTORY PART
FACTORY 66,994.89 14,852,766.07 INVENTORY PART
FACTORY 466,994.67 2,998,105.80 INVENTORY PART
FACTORY 1,207,170.00 16,900,380.00 INVENTORY PART
FACTORY 808,567.56 3,638,554.03 INVENTORY PART
FACTORY 778,636.11 12,536,041.41 INVENTORY PART
FACTORY 27,020.00 1,052,429.00 INVENTORY PART
FACTORY 27,020.00 647,129.00 INVENTORY PART
FACTORY 939,353.20 90,365,778.09 INVENTORY PART
FACTORY 1,557,291.40 17,753,121.97 INVENTORY PART
FACTORY 420,798.00 547,037.40 INVENTORY PART
FACTORY 18,846.30 17,245,310.11 INVENTORY PART
FACTORY 77,983.76 19,265,887.75 INVENTORY PART
FACTORY 82,262.07 1,291,514.43 INVENTORY PART
FACTORY 110,001.68 12,947,198.02 INVENTORY PART
FACTORY 109,694.65 18,832,376.89 INVENTORY PART
FACTORY 114,260.93 9,940,700.55 INVENTORY PART
FACTORY 20,922.80 2,855,961.68 INVENTORY PART
FACTORY 54,992.98 10,448,115.45 INVENTORY PART
FACTORY 54,348.79 39,837,666.72 INVENTORY PART
FACTORY 15,418.85 616,754.00 INVENTORY PART
FACTORY 28,332.72 7,185,177.37 INVENTORY PART
FACTORY 19,090.82 15,043,564.45 INVENTORY PART
FACTORY 17,347.33 3,571,815.37 INVENTORY PART
FACTORY 72,958.24 1,035,277.38 INVENTORY PART
FACTORY 19,897.11 24,595,814.39 INVENTORY PART
FACTORY 32,945.76 89,283.00 INVENTORY PART
FACTORY 53,136.00 797,040.00 INVENTORY PART
FACTORY 108,562.84 15,369,241.37 INVENTORY PART
FACTORY 70,267.89 3,038,383.36 INVENTORY PART
FACTORY 4,900.00 88,200.00 INVENTORY PART
FACTORY 42,435.66 8,304,233.51 INVENTORY PART
FACTORY 212,298.98 1,422,403.15 INVENTORY PART
FACTORY 153,166.18 827,097.39 INVENTORY PART
FACTORY 209,756.29 1,678,050.29 INVENTORY PART
FACTORY 210,418.29 2,567,103.09 INVENTORY PART
FACTORY 207,707.20 1,156,929.12 INVENTORY PART
FACTORY 60,549.42 2,736,833.56 INVENTORY PART
FACTORY 606,865.98 16,931,560.93 INVENTORY PART
FACTORY 316,327.36 30,145,997.29 INVENTORY PART
FACTORY 38,855.00 699,390.00 INVENTORY PART
FACTORY 171,122.94 5,270,586.48 INVENTORY PART
FACTORY 189,282.44 889,627.45 INVENTORY PART
FACTORY 164,394.44 3,682,435.43 INVENTORY PART
FACTORY 33,500.00 26,800.00 INVENTORY PART
FACTORY 146,341.24 278,048.36 INVENTORY PART
FACTORY 18,334.02 4,519,335.84 INVENTORY PART
FACTORY 6,335.00 668,976.00 INVENTORY PART
FACTORY - - INVENTORY PART
FACTORY 14,500.00 159,500.00 INVENTORY PART
FACTORY - - INVENTORY PART
FACTORY 72,129.03 653,489.00 INVENTORY PART
FACTORY 9,265.42 6,078,113.68 INVENTORY PART
FACTORY 13,976.86 14,605,817.11 INVENTORY PART
FACTORY 35,169.99 2,667,643.60 INVENTORY PART
FACTORY 19,993.29 10,374,519.37 INVENTORY PART
FACTORY 66,004.27 1,463,974.75 INVENTORY PART
FACTORY 100,255.01 1,958,982.83 INVENTORY PART
FACTORY 49,854.13 108,682.00 INVENTORY PART
FACTORY 100,091.35 15,233,903.91 INVENTORY PART
FACTORY 28,858.91 11,052,963.31 INVENTORY PART
FACTORY 1,375.64 2,505,858.44 INVENTORY PART
FACTORY 84,591.44 1,767,961.19 INVENTORY PART
FACTORY 38,317.03 1,763,349.64 INVENTORY PART
FACTORY 179,478.00 3,410,082.00 INVENTORY PART
FACTORY 223,284.06 960,121.46 INVENTORY PART
FACTORY 11,464.54 988,702.00 INVENTORY PART
FACTORY 139,800.00 139,800.00 INVENTORY PART
FACTORY 103,276.88 28,920,625.45 INVENTORY PART
FACTORY 110,883.97 4,744,724.91 INVENTORY PART
FACTORY 183,496.30 73,398.52 INVENTORY PART
FACTORY 145,172.57 7,476,387.11 INVENTORY PART
FACTORY 17,714.23 168,285.16 INVENTORY PART
FACTORY 50,097.07 37,338,845.48 INVENTORY PART
FACTORY 35,467.53 30,459,516.65 INVENTORY PART
FACTORY 955,232.94 6,591,107.27 INVENTORY PART
FACTORY 1,031,392.74 18,358,790.76 INVENTORY PART
FACTORY 23,154.52 1,352,224.17 INVENTORY PART
FACTORY 22,764.59 6,519,777.73 INVENTORY PART
FACTORY 22,699.26 10,524,283.56 INVENTORY PART
FACTORY 25,173.60 1,510,416.06 INVENTORY PART
FACTORY 10,217.03 32,388.00 INVENTORY PART
FACTORY 119,499.63 5,114,584.04 INVENTORY PART
FACTORY 97,207.05 19,820,517.53 INVENTORY PART
FACTORY - - INVENTORY PART
FACTORY 111,710.59 4,010,410.17 INVENTORY PART
FACTORY 101,494.55 3,653,803.64 INVENTORY PART
FACTORY 155,026.38 16,277,770.14 INVENTORY PART
FACTORY 21,145.00 4,588,465.00 INVENTORY PART
FACTORY 14,103.12 70,515.60 INVENTORY PART
FACTORY 1,312,025.06 2,033,638.85 INVENTORY PART
FACTORY 70,251.36 1,117,699.21 INVENTORY PART
FACTORY 38,264.19 368,484.19 INVENTORY PART
FACTORY 96,594.31 16,840,251.53 INVENTORY PART
FACTORY 34,297.49 6,345,035.92 INVENTORY PART
FACTORY 22,077.17 1,295,930.05 INVENTORY PART
FACTORY 67,340.29 12,951,557.61 INVENTORY PART
FACTORY 11,114.00 2,111,660.00 INVENTORY PART
FACTORY 187,036.00 1,496,288.00 INVENTORY PART
FACTORY 139,563.01 547,087.00 INVENTORY PART
FACTORY 108,080.00 524,188.00 INVENTORY PART
FACTORY 57,928.17 4,970,236.74 INVENTORY PART
FACTORY 26,500.00 355,100.00 INVENTORY PART
FACTORY 82,844.81 9,960,432.04 INVENTORY PART
FACTORY 19,411.25 7,217,100.94 INVENTORY PART
FACTORY - - INVENTORY PART
FACTORY 5,948.45 1,321,745.68 INVENTORY PART
FACTORY 1,176,896.00 906,209.92 INVENTORY PART
FACTORY 35,018.66 10,812,361.55 INVENTORY PART
FACTORY 28,974.32 6,017,965.48 INVENTORY PART
FACTORY 35,711.51 20,184,145.71 INVENTORY PART
FACTORY 44,993.79 2,699,627.28 INVENTORY PART
FACTORY 10,751.09 6,494,730.91 INVENTORY PART
FACTORY 6,772.00 1,367,944.00 INVENTORY PART
FACTORY 35,835.93 3,389,362.25 INVENTORY PART
FACTORY 35,318.22 13,820,018.32 INVENTORY PART
FACTORY 87,203.04 4,612,168.59 INVENTORY PART
FACTORY 119,734.96 20,612,373.87 INVENTORY PART
FACTORY 59,775.77 15,272,708.43 INVENTORY PART
FACTORY 1,388,336.66 10,468,058.42 INVENTORY PART
FACTORY 13,410.31 977,209.52 INVENTORY PART
FACTORY 450,307.00 1,904,798.61 INVENTORY PART
FACTORY 36,504.70 3,080,996.60 INVENTORY PART
FACTORY 106,808.11 1,800,784.72 INVENTORY PART
FACTORY 44,715.61 3,246,353.10 INVENTORY PART
FACTORY 14,207.42 46,046,245.10 INVENTORY PART
FACTORY 44,840.64 9,486,036.97 INVENTORY PART
FACTORY 305,942.77 44,361,701.53 INVENTORY PART

25,587,255.64 1,261,106,673.68

1,261,106,673.68

-
 INVENTORY SALES
CATEGORY DISCOUNT % SALES TAX PUR TAX PARENT
PART TYPE PRICE 1
BAHAN BAKU
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
RAW MATERIALS BAHAN BAKU T T BB
T T BB
ITEM NO ITEM DESCRIPTION DEF QTY UNIT 1 WAREHOUSE COST/UNIT
BK BAHAN KEMASAN
BH BOTOL HARDENER 4,654.00 Pcs FACTORY 3,700.00
BR BOTOL RESIN 4,634.00 Pcs FACTORY 3,700.00
CMK CAN MULUT KECIL 105.00 Pcs FACTORY 25,495.12
CFA CAVARIO FILM ASOKA 400 GR 2,401.00 Pcs FACTORY 76.00
CFR CAVARIO FILM RATANA 4 KG 5,119.00 Pcs FACTORY 190.00
D200 DRUM CAP. 200 KG 21.00 Pcs FACTORY 79,734.14
D50 DRUM CAP. 50 KG 339.00 Pcs FACTORY 12,403.87
GR4 GALON RATANA UK. 4 KG 540.00 Pcs FACTORY 8,478.15
KA4 KALENG ASOKA PRIMA 400 GR 11,286.00 Pcs FACTORY 3,504.56
KA1 KALENG ASOKA UK. 1 KG 14,096.00 Pcs FACTORY 4,899.98
KR1 KALENG RATANA UK. 1 KG 4,508.00 Pcs FACTORY 3,950.00
MBA4 MASTER BOX ASOKA 400 GR 345.00 Pcs FACTORY 2,658.57
MBAB MASTER BOX ASOKA BESAR 1,461.00 Pcs FACTORY 3,357.07
MBE MASTER BOX EPOXY 1,437.00 Pcs FACTORY 2,653.69
MBR1 MASTER BOX RATANA 1 KG 689.00 Pcs FACTORY 3,447.83
MBR4 MASTER BOX RATANA GLN 4 KG 249.00 Pcs FACTORY 3,930.20
PC25 PAIL CAN UK. 25 KG 436.00 Pcs FACTORY 34,998.87
PR25 PAIL RATANA UK. 25 KG 1,225.00 Pcs FACTORY 32,042.31
TK TUTUP KUAS 13,652.00 Pcs FACTORY 1,043.70

67,197.00
 MIN QTY INVENTORY SALES
TOTAL COST ITEM TYPE CATEGORY
REORDER PART TYPE PRICE 1

17,219,799.00 INVENTORY PART

BAHAN PEMBANTU
BAHAN PEMBANTU
17,145,799.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
2,676,988.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
182,477.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
972,610.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
1,674,417.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
4,204,912.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
4,578,199.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
39,552,431.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
69,070,085.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
17,806,582.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
917,208.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
4,904,676.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
3,813,350.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
2,375,555.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
978,619.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
15,259,507.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
39,251,824.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU
14,248,584.00 INVENTORY PART
BAHAN PEMBANTU
BAHAN PEMBANTU

256,833,622.00
DISCOUNT % SALES TAX PUR TAX PARENT PEMASOK PEMASOK

T T BK SM01 PT. MULTI HASTA MAS

T T BK SM01 PT. MULTI HASTA MAS
T T BK SM02 PT. MULTI MAKMUR INDAH INDUSTRI
T T BK SK01 KAWAN INTIM SENADA
T T BK
T T BK
T T BK
T T BK SB04 PT. BIOPLAST UNGGUL
T T BK SG02 PT. GANA MAS PRIMA
T T BK SA02 PT. ANTAR NUSA SAKTI JAYA
T T BK SB04 PT. BIOPLAST UNGGUL
T T BK SA01 PT. ASIA CARTON LESTARI
T T BK SA01 PT. ASIA CARTON LESTARI
T T BK SA01 PT. ASIA CARTON LESTARI
T T BK SA01 PT. ASIA CARTON LESTARI
T T BK SA01 PT. ASIA CARTON LESTARI
T T BK SM02 PT. MULTI MAKMUR INDAH INDUSTRI
T T BK SB04 PT. BIOPLAST UNGGUL
T T BK SB06 BANGUN CEMERLANG SENTOSA
AKUN PERSEDIAAN
RETUR PERSEDIAAN
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
110.602 110.602
ITEM NO ITEM DESCRIPTION UNIT 1 WAREHOUSE COST/UNIT TOTAL COST
BSJ BARANG SETENGAH JADI
AK000 AK SOL KG FACTORY - -
BR730 BR 73 SOL KG FACTORY - -
CAB00 CAB SOL KG FACTORY - -
DC250 DC 25 SOL KG FACTORY - -
PVC00 PVC MW SOL KG FACTORY - -
TC195 TC 195 SOL KG FACTORY - -
 INVENTORY AKUN PERSEDIAAN
ITEM TYPE CATEGORY PARENT
PART TYPE
110.605
INVENTORY PART WIP MATERIALSWIP MATERIALS
BSJ 110.605
INVENTORY PART WIP MATERIALSWIP MATERIALS
BSJ 110.605
INVENTORY PART WIP MATERIALSWIP MATERIALS
BSJ 110.605
INVENTORY PART WIP MATERIALSWIP MATERIALS
BSJ 110.605
INVENTORY PART WIP MATERIALSWIP MATERIALS
BSJ 110.605
INVENTORY PART WIP MATERIALSWIP MATERIALS
BSJ 110.605