STOCK ON HAND (QUANTITY ONLY)

GROUPED BY ITEM (WITH LOT/SERIAL)

Cut Off Date : 30-Mar-20

From Site : D To D
From Entity : D18 To D18
From Item Group : 0 To 999,999,999
From Item : 0 To Z
From Warehouse : 0 To Z
From Location : LD18009 To LD18009
From Supplier : 0 To Z Include EndQty Nol : No
No Item
Site :D (UJUNG BATU)

Entity : D18 (UJUNG BATU MIX 7)

Warehouse : WD18001 - GUDANG UTAMA #D18

Location : LD18009 - GUDANG UTAMA #D18
Supplier : 18LW001 - PT LIWAYWAY
118213045070 (OISHI CHEESE CLUB70GR/24)

LotID Expired Quantity Harga Beli Harga Jual

84274DD182019249 30-May-20 0 3 0 8,101 15,584

218213036120 (OISHI CRAKER UDANG PEDAS14GR/120)

LotID Expired Quantity Harga Beli Harga Jual

98685DD182020016 31-Aug-20 4 0 0 265,349 370,909

3183122213052 (OISHI CRAKER UDANG PEDAS 70gr/24)

LotID Expired Quantity Harga Beli Harga Jual

102044DD182020052 30-Nov-20 0 1 0 2,700 5,195

418214057100 (OISHI OPALA100GR/20)

LotID Expired Quantity Harga Beli Harga Jual

84315DD182019249 30-Jul-20 0 12 0 59,197 123,582

518239018300 (OISHI PILLOWS COKLAT KACANG 7gr/300)

LotID Expired Quantity Harga Beli Harga Jual

98681DD182020016 31-Aug-20 4 9 0 398,204 533,379

618239039130 (OISHI PILLOWS KEJU120GR/20)

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 1 of 8

No Item
Location : LD18009 - GUDANG UTAMA #D18
LotID Expired Quantity Harga Beli Harga Jual
84295DD182019249 30-Aug-20 0 2 0 9,866 15,311

718239043308 (OISHI PILLOWS COKLAT 7gr/300)

LotID Expired Quantity Harga Beli Harga Jual

63604DD122019094 23-Sep-20 0 1 0 5,771 7,730

818239046308 (OISHI PILLOWS DURIAN 7gr/300)

LotID Expired Quantity Harga Beli Harga Jual

98682DD182020016 31-Aug-20 0 0 18 5,194 6,957

918239048008 (OISHI PILLOWS KEJU 7gr/300)

LotID Expired Quantity Harga Beli Harga Jual

102042DD182020052 30-Sep-20 0 0 10 2,886 3,865

1018239065307 (PILLOW COCOPANDAN 7 GR/300)

LotID Expired Quantity Harga Beli Harga Jual

67410DD042019113 21-Oct-20 0 0 19 5,483 7,344

1118213032120 (OISHI RINBEE 14gr/120)

LotID Expired Quantity Harga Beli Harga Jual

98684DD182020016 31-Aug-20 3 4 0 243,237 340,000

1218234001120 (OISHI SPONGE COKLAT 120gr/20)

LotID Expired Quantity Harga Beli Harga Jual

98742DD182020016 30-Nov-20 2 11 0 287,106 441,558

1318234002120 (OISHI SPONGE STROWBERI 120gr/20)

LotID Expired Quantity Harga Beli Harga Jual

98743DD182020016 30-Nov-20 4 15 0 534,805 822,511

1418234016028 (OISHI SPONGE STROWBERI 28gr/60)

LotID Expired Quantity Harga Beli Harga Jual

68324DD112019119 16-Sep-20 0 1 0 11,409 15,302

1518234020120 (OISHI SPONGE STROWBERI 28GR/120)

LotID Expired Quantity Harga Beli Harga Jual

84265DD182019249 30-May-20 0 3 0 33,521 45,905

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 2 of 8

No Item
Location : LD18009 - GUDANG UTAMA #D18

16182130012070 (OISHI SUKY SUKY SEWEED 70gr/24)

LotID Expired Quantity Harga Beli Harga Jual

98721DD182020016 30-Sep-20 1 11 0 94,508 181,818

1718240001060 (OISHI THIN PILLOWS60GR/24)

LotID Expired Quantity Harga Beli Harga Jual

84268DD182019249 30-Jul-20 0 4 0 10,447 20,779

Supplier : 18PMM01 - PT. PUSAN MANIS MULIA

118PS00004 (CRISPY CHOCOLATE HERO /240)

LotID Expired Quantity Harga Beli Harga Jual

102540DD182020058 31-Jan-21 1 1 0 166,814 189,318

218PS00005 (HAPPY LOVE(NEW) /360)

LotID Expired Quantity Harga Beli Harga Jual

71041DD182019136 31-Dec-21 4 4 0 516,623 590,909

318PS00010 (JESS MARBLE ASSORTED /360)

LotID Expired Quantity Harga Beli Harga Jual

88326DD182019281 31-Dec-21 5 5 0 658,364 753,031

418PS00011 (KATE EYE /800)

LotID Expired Quantity Harga Beli Harga Jual

102542DD182020058 31-Jan-21 3 1 0 727,247 781,909

518PS00012 (KIDDY BAND /480)

LotID Expired Quantity Harga Beli Harga Jual

88331DD182019281 30-Sep-21 9 10 0 1,544,727 1,716,364

618PS00015 (MARCO BALLET /240)

LotID Expired Quantity Harga Beli Harga Jual

67410DD042019113 31-Mar-21 0 1 0 10,426 11,932

718PS00019 (MIMI CHOCO EGG /540)

LotID Expired Quantity Harga Beli Harga Jual

102547DD182020058 31-Jan-22 10 1 0 1,514,700 1,732,500

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 3 of 8

No Item
Location : LD18009 - GUDANG UTAMA #D18

818PS00020 (MIMI MILK CHOCOLATE /144)

LotID Expired Quantity Harga Beli Harga Jual

92211DD182019320 21-Oct-21 2 5 0 576,234 659,091

918PS00021 (MUFFIN CUP CAKE COKLAT /160)

LotID Expired Quantity Harga Beli Harga Jual

82548DD182019236 31-Dec-20 9 1 0 895,909 995,455

1018PS00022 (MUFFIN CUP CAKE ORIGINAL /160)

LotID Expired Quantity Harga Beli Harga Jual

82552DD182019236 31-Dec-20 18 0 0 1,767,273 1,963,636

1118PS00024 (MUFFIN CUP CAKE PISANG /160)

LotID Expired Quantity Harga Beli Harga Jual

88352DD182019281 30-Sep-20 7 7 0 773,182 859,091

1218PS00026 (NEW 100 BALL GUM TOPLES /1500)

LotID Expired Quantity Harga Beli Harga Jual

91830DD182019317 31-Oct-21 6 0 124 991,080 1,128,059

1318PS00030 (PUSAN BOLU STRAWBERRY SALUT COKELAT

/160)
LotID Expired Quantity Harga Beli Harga Jual
88397DD182019281 30-Sep-20 47 0 0 4,594,769 5,255,454

1418PS00031 (PUSAN BOLU VANILA SALUT COKELAT /160)

LotID Expired Quantity Harga Beli Harga Jual

88399DD182019281 30-Sep-20 46 7 0 4,579,931 5,241,477

1518PS00035 (SWISS MILK ASSORTED /780)

LotID Expired Quantity Harga Beli Harga Jual

102552DD182020058 31-Jan-21 7 0 0 1,724,725 1,972,725

1618PS00037 (TRIO CANDY /540)

LotID Expired Quantity Harga Beli Harga Jual

88402DD182019281 30-Sep-21 3 7 0 469,928 537,500

1718PS00038 (MAFURA MARSHMALLOW ASS 20X20 /400)

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 4 of 8

No Item
Location : LD18009 - GUDANG UTAMA #D18
LotID Expired Quantity Harga Beli Harga Jual
88403DD182019281 31-Mar-21 19 0 0 2,188,437 2,504,546

1818PS00039 (ICE MARSHMALLOW ASSORTED /400)

LotID Expired Quantity Harga Beli Harga Jual

88404DD182019281 31-Mar-21 0 10 0 61,959 70,909

1918PS00040 (SWISS ROLL BOLU COKLAT /160)

LotID Expired Quantity Harga Beli Harga Jual

85091DD182019255 31-Aug-20 6 2 0 628,977 698,864

2018PS00042 (SWISS ROLL BOLU STRAWBERRY /160)

LotID Expired Quantity Harga Beli Harga Jual

85093DD182019255 31-Aug-20 7 2 0 729,614 810,682

2118PS00043 (SWISS ROLL BOLU PANDAN /160)

LotID Expired Quantity Harga Beli Harga Jual

67410DD042019113 17-Sep-20 0 2 0 25,159 27,955
85094DD182019255 31-Aug-20 5 4 0 553,500 615,000

Supplier : 18TBS001 - PT TAYS BOGAINTI SELARAS

118GLCROLCOK02B (Chokku Roll Coklat 10gr BONUS /144)

LotID Expired Quantity Harga Beli Harga Jual

83278DD182019241 30-Jun-20 19 1 0 0 0

218GLCROLKEJ03B (Chizku Roll Keju 8gr BONUS /144)

LotID Expired Quantity Harga Beli Harga Jual

77227DD182019197 30-May-20 1 1 0 0 0
83280DD182019241 30-Jun-20 10 0 0 0 0

318GLDJAGCOK04 (Doomoe Corn Stick Coklat 8gr/120)

LotID Expired Quantity Harga Beli Harga Jual

101007DD182020042 31-Oct-20 4 4 0 183,680 208,727

418GLDJAGCOK04B (Doomoe Corn Stick Coklat 8gr BONUS

/120)
LotID Expired Quantity Harga Beli Harga Jual
69387DD182019128 28-Feb-20 0 4 0 0 0

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 5 of 8

No Item
Location : LD18009 - GUDANG UTAMA #D18
75386DD182019186 31-Mar-20 2 0 0 0 0
77235DD182019197 30-May-20 4 0 0 0 0
83283DD182019241 30-Jun-20 8 0 0 0 0

518GLDJAGJAG04 (Doomoe Corn Stick Jagung Bakar 8gr/120)

LotID Expired Quantity Harga Beli Harga Jual

101009DD182020042 31-Oct-20 0 4 0 26,240 29,818

618GLDJAGJAG04B (Doomoe Corn Stick Jagung Bakar 8gr

BONUS /120)
LotID Expired Quantity Harga Beli Harga Jual
69389DD182019128 28-Feb-20 2 0 0 0 0
75388DD182019186 31-Mar-20 1 0 0 0 0
77237DD182019197 30-Apr-20 4 0 0 0 0
83285DD182019241 30-Jun-20 8 0 0 0 0

718GLDJAGKEL04 (Doomoe Corn Stick Kelapa Bakar 8gr/120)

LotID Expired Quantity Harga Beli Harga Jual

101011DD182020042 31-Oct-20 1 1 0 45,920 52,182

818GLDJAGKEL04B (Doomoe Corn Stick Kelapa Bakar 8gr

BONUS /120)
LotID Expired Quantity Harga Beli Harga Jual
83287DD182019241 30-Jun-20 5 0 0 0 0

918GLDLONCOK02 (Doomoe Long Coklat 9gr/120)

LotID Expired Quantity Harga Beli Harga Jual

98852DD182020017 30-Oct-20 34 3 0 1,357,920 1,543,091

1018GLDLONCOK02B (Doomoe Long Coklat 9gr BONUS /120)

LotID Expired Quantity Harga Beli Harga Jual

69395DD182019128 28-Feb-20 3 5 0 0 0
77246DD182019197 30-Apr-20 3 0 0 0 0
83289DD182019241 30-Jun-20 4 0 0 0 0

1118GLDLONKOP02 (Doomoe Long Coffee 9gr/120)

LotID Expired Quantity Harga Beli Harga Jual

101012DD182020042 31-Oct-20 27 2 0 1,075,840 1,222,546

1218GLDLONKOP02B (Doomoe Long Coffee 9gr BONUS /120)

LotID Expired Quantity Harga Beli Harga Jual

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 6 of 8

No Item
Location : LD18009 - GUDANG UTAMA #D18
69400DD182019128 30-Jan-20 7 3 0 0 0
82506DD182019236 30-Apr-20 1 0 0 0 0
83291DD182019241 30-Jun-20 4 0 0 0 0

1318GLNPASCOK03 (Nitchi Pasta Coklat 10gr/288)

LotID Expired Quantity Harga Beli Harga Jual

101015DD182020042 31-Oct-20 7 8 0 724,224 822,982

1418GLNPASCOK03B (Nitchi Pasta Coklat 10gr BONUS /288)

LotID Expired Quantity Harga Beli Harga Jual

77256DD182019197 30-Apr-20 1 5 0 0 0
92205DD182019320 31-Jul-20 4 0 0 0 0

1518GLNPASSUS03 (Nitchi Pasta Susu 10gr/288)

LotID Expired Quantity Harga Beli Harga Jual

67410DD042019113 22-Oct-20 0 8 0 62,976 71,564
92206DD182019320 31-Jul-20 9 0 0 850,176 966,109

1618GLNPASSUS03B (Nitchi Pasta Susu 10gr BONUS /288)

LotID Expired Quantity Harga Beli Harga Jual

75395DD182019186 31-Mar-20 2 0 0 0 0
92207DD182019320 31-Jul-20 2 0 0 0 0

1718GLNRICAST02BNS (BONUS NITCHIE RICE ASSORTED

SPRINKLE 8G/300)
LotID Expired Quantity Harga Beli Harga Jual
83333DD182019241 30-Jun-20 12 0 0 0 0

1818GLNRICCOK05 (Nitchi Rice Coklat Sprinkle 8gr/300)

LotID Expired Quantity Harga Beli Harga Jual

101016DD182020042 31-Oct-20 18 1 0 1,781,040 2,023,909

1918GLNRICCOK05B (Nitchi Rice Coklat Sprinkle 8gr BONUS

/300)
LotID Expired Quantity Harga Beli Harga Jual
90505DD182019301 30-Jun-20 5 0 0 0 0

2018GLTBKTKIM01 (Tricks Biskuit Kentang Kimchi 20gr/240)

LotID Expired Quantity Harga Beli Harga Jual

83339DD182019241 30-Aug-20 2 3 0 336,600 382,500

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 7 of 8

No Item
Location : LD18009 - GUDANG UTAMA #D18
2118GLTBKTORI01 (Tricks Biskuit Kentang Original 20gr/240)

LotID Expired Quantity Harga Beli Harga Jual

88744DD182019285 31-Oct-20 0 0 9 5,940 6,750

2218GLTBKTRDG01 (Tricks Biskuit Kentang Rendang 20gr/240)

LotID Expired Quantity Harga Beli Harga Jual

97539DD182020008 31-Jan-21 4 6 0 673,200 765,000

2318GLWCIGCOK04 (Wasuka Choco Roll Toples 9gr/270)

LotID Expired Quantity Harga Beli Harga Jual

83346DD182019241 30-May-20 0 5 0 73,800 83,864

Total Nilai Jual 40,253,175

P.P.N 4,025,318
Jumlah 44,278,493
Total Nilai Beli 34,874,918
P.P.N 3,487,492
Jumlah 38,362,409

* Harga Jual diambil dari harga GT

C:\Orlansoft\apache-tomcat-6.0.35\webapps\orlansoft-report\reportsource\RAS_IN_ADStockOnHand_Qty.rpt Dicetak oleh : SADD1801 28-Mar-20 17:31:13 Page 8 of 8