Stock Bahan Baku TGL 31 Oktober 2014

Kode
1.05
1.06
1.08
1.09
1.11
1.10
1.12
Nama Bahan Baku

SN 78 % TFM (wilmar)
SW 70 % Oil Content Swing (Wilmar)
TOM 65 % (Soap noodle) JAMPALAN
TFM 70 % (Soap noodle) JAMPALAN
TSNJP 80% JAMPALAN
Minimum
Stock / kg
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
Sisa Stock
KG
TON
209,175.00
209.18
50,725.00
50.73
141,300.00
141.30
401,200.00
401.20
ZAK
8,367.00
2,029.00
5,652.00
16,048.00
PT. SUNINDO BANGUN KERSANA

Kartu Stock
Packing :
Nama Barang : Soap

PER
Noodle
30 Oktober
78% TFM
2014
(Wilmar)
Saldo Awal
Tanggal
No. DO
Keterangan
Kg
Zak
Surat
Terima
Barang
17-Dec-13
Masuk
Kg
Zak
Surat
Keluar
Baran
g
Keluar
Kg
Zak
20-Dec-13
Lemon Beauty 90gr - Jasmine
077
2,150
23-Dec-13
Lemon Beauty 90gr - Milk
083
200
23-Dec-13
Ayan Rose 150gr
084
2,250
90
24-Dec-13
Candy Sweety 75gr
087
150
24-Dec-13
Retur Produksi - Ayan Rose 150gr
25-Dec-13
Vascali Gold 70gr - Jasmine
095
150
25-Dec-13
Vascali Fruity 75gr Melon
096
75
25-Dec-13
Vascali Fruity 75gr Lemon
097
75
25-Dec-13
Vascali Fruity 75gr Orange
098
75
25-Dec-13
Vascali Fruity 75gr Mango
099
75
25-Dec-13
Vascali Fruity 75gr Strawberry
001
75
25-Dec-13
Vascali Fruity 75gr Grape
002
75
27-Dec-13
Tropical Essence coconut 90gr
009
250
10
27-Dec-13
011
75
27-Dec-13
Red Beauty 75gr
012
375
15
27-Dec-13
Ayan Milk 150gr
014
3,750
150
28-Dec-13
Ayan Milk 150gr
016
4,125
165
30-Dec-13
Retur Produksi - Lemon Milk 90gr
077
2,175
079
50
87
86
2-Jan-14
Zahra Classic 90gr
022
2,050
82
2-Jan-14
AS Herbal 150gr
023
1,800
72
4-Jan-14
AS Marine Fresh 150gr (Blue)
035
1,800
72
6-Jan-14
Lemon 125gr Milk
038
1,150
46
8-Jan-14
Ahsan 150gr White
042
1,450
58
9-Jan-14
Zaitoon Milk 100gr
043
525
21
160
9-Jan-14
Zaitoon Milk 90gr
044
4,000
11-Jan-14
Ahsan Rose 150gr
049
1,400
56
13-Jan-14
AS Rose 150gr
039
3,750
150
13-Jan-14
Zaitoon Milk 90gr
050
4,000
160
14-Jan-14
Zaitoon Milk 90gr
053
4,900
196
13-Jan-14
Amorish 75gr Ungu
056
250
10
055
3,750
150
14-Jan-14
AS Milk 150gr
14-Jan-14
281/WINA/SJK-WH/10/1/2014 Barang Masuk
20,000
800
18-Jan-14
20,000
800
18-Jan-14
10,000
400
18-Jan-14
10,000
400
19-Jan-14
Lemon Milk 90gr
19-Jan-14
Retur Produksi - zaitoon Milk 90gr & AS milk 150gr
20-Jan-14
Amorish Jasmine 75gr
068
21-Jan-14
Saif Jasmine 75gr
070
575
23
21-Jan-14
Saif Jasmine 75gr
071
4,000
160
21-Jan-14
Retur Produksi - Amorish Jasmine
22-Jan-14
Saif Jasmine 75gr
072
5,000
200
24-Jan-14
Lemon Milk 90gr
077
1,600
64
25-Jan-14
Lemon Milk 90gr
082
100
27-Jan-14
088
1,200
48
28-Jan-14
Hello kitty Kimiko 80gr (Pink)
091
525
21
28-Jan-14

Amorish Classic 75gr
092
1,425
57
29-Jan-14
089
550
22
30-Jan-14
095
150
31-Jan-14
099
675
27
31-Jan-14
Vascali Luxury Beauty 150gr
101
31-Jan-14
Revisi SJ-281/WHI/SJK-WH/10/1/2014 masuk ke swn
3-Feb-14
3-Feb-14
Bebe Rico 100gr
3-Feb-14
093
096
575
1,200
065
23
2,000
80
48
1,650
66
3,000
120
20,000
800
102
2,700
108
103
5,500
220
Baby Care 100gr
104
1,375
55
4-Feb-14
Bebe Rico 100gr
107
375
15
5-Feb-14
Miki Clair 100gr
001
1,350
54
6-Feb-14
Miki Clair 100gr
004
650
26
6-Feb-14
Miki Clair 100gr
007
50
12-Feb-14
20,000
800
12-Feb-14
20,000
800
12-Feb-14
Zaitoon Milk 125gr
016
4,000
160
12-Feb-14
Zaitoon Milk 125gr
020
4,500
180
13-Feb-14
021
3,750
150
13-Feb-14
Zaitoon Milk 125gr
022
4,100
164
14-Feb-14
Zaitoon Milk 125gr
023
1,875
75
14-Feb-14
024
5,625
225
15-Feb-14
zaitoon 125gr white
028
4,500
180
17-Feb-14
AS Silky Rose 150gr
031
3,000
120
18-Feb-14
Saif Jasmine 75gr
035
4,000
160
18-Feb-14
Ayan Milk 150gr
037
1,250
50
19-Feb-14
Ayan Milk 150gr
038
1,250
50
20-Feb-14
Retur produksi Ayan Milk 150gr
20-Feb-14
Saif Jasmine 125gr
041
3,800
152
25-Feb-14
Saif Jasmine 75gr
048
2,500
100
25-Feb-14
053
3,750
150
26-Feb-14
Retur Prod - Saif Jasmine 75gr
26-Feb-14
055
27-Feb-14
Papaya 125gr
058
50
27-Feb-14
Bactol 80gr
059
2,500
27-Feb-14
060
2,025
81
28-Feb-14
061
3,375
135
28-Feb-14
062
3,300
132
1-Mar-14
Bactol 80gr
063
2,500
100
1-Mar-14
SO/Penyesuaian
825
3-Mar-14
Bactol 80gr
4-Mar-14
5-Mar-14
Bactol 80gr
04/WINA/SJK-WH/01/03/14
Barang Masuk
007
014
500
2,500
20
100
33
20,000
3,750
150
2
100
066
2,500
100
068
1,500
60
800
5-Mar-14
Bactol 80gr
069
1,400
6-Mar-14
Papaya 125gr
073
200
56
8
6-Mar-14
Papoea 80gr
075
2,125
85
7-Mar-14
59/WINA/SJK-WH/04/03/14
Barang Masuk
20,000
800
7-Mar-14
66/WINA/SJK-WH/04/03/14
Barang Masuk
20,000
800
7-Mar-14
AS Milk 150gr
034
3,000
7-Mar-14
077
225
8-Mar-13
GNB 75gr Melon
079
375
15
9-Mar-13
GNB 75gr Lemon
080
375
15
9-Mar-13
GNB 75gr Mango
081
375
15
9-Mar-13
GNB 75gr Orange
082
375
15
120
9-Mar-13
AS 150gr Herbal
086
1,875
75
9-Mar-14
GNB 75gr Sttowberry
084
375
15
9-Mar-14
GNB 75gr Grape
083
375
15
10-Mar-14
GNB 75gr Melon
094
375
15
11-Mar-14
AS 150gr Fresh Marine
085
2,025
81
11-Mar-14
Miss London 150gr Rose
093
1,900
76
11-Mar-14
GNB 75gr Lemon
087
375
15
11-Mar-14
GNB 75gr Mango
089
375
15
11-Mar-14
GNB 75gr Orange
090
375
15
11-Mar-14
GNB 75gr Sttowberry
091
375
15
11-Mar-14
miss london 150gr rose
093
1,900
76
11-Mar-14
GNB 75gr Grape
092
375
15
12-Mar-14
GNB 75gr Grape
098
225
12-Mar-14
GNB 75gr Mango
097
225
Vienna 90gr
002
1,875
75
095
225
12-Mar-14
12-Mar-14
retur
12-Mar-14
GNB 75gr Melon
12-Mar-14
GNB 75gr Lemon
096
225
12-Mar-14
Miss London 150gr Lemon
001
1,900
76
008
3,500
13-Mar-14
Return AS Marine Fresh 150gr (Blue)
14-Mar-14
Pure 100gr White
14-Mar-14
023
026
400
150
16
800
140
15-Mar-14
009
1,125
45
15-Mar-14
Pure 100gr Gold
011
3,500
140
15-Mar-14
Ayan 150gr
012
3,300
132
16-Mar-14
Pure Aid Cucumber 100gr
013
7,000
280
17-Mar-14
20,000
800
17-Mar-14
20,000
800
17-Mar-14
Ayan Milk 150gr
18-Mar-14
retur Produksi - Miss London Lemon
18-Mar-14
GNB 75gr Orange
006
225
18-Mar-14
Pure Aid Cocoa Butter 100gr
015
3,500
18-Mar-14
GNB 75gr Grape
016
150
19-Mar-14
Vasolive 150gr Olive
019
1,650
66
025
1,650
66
20-Mar-14
21-Mar-14
Vasolive 150gr Flower

343//WINA/SJK-WH/16/03/2014 Barang Masuk
028
014
50
20,000
800
2,700
108
9
140
22-Mar-14
Pure cocoa batter 100gr
027
250
10
23-Mar-14
Vasolive Milk & Honey 150gr
033
1,650
66
24-Mar-14
Lemon 90gr Lemon
037
700
28
24-Mar-14
lemon 90gr Pink
038
2,975
119
24-Mar-14
Lemon 90gr Milk
039
700
28
24-Mar-14
Delia 150gr Silk Protein
040
350
14
24-Mar-14
U/ Corse 200gr (perubahan Nodle)
039
2,500
100
25-Mar-14
Vasolive 150gr Milk
041
500
20
25-Mar-14
Miss ;pndon 150gr Clasic
043
1,900
76
25-Mar-14
Vasolive 150gr Milk
041
500
20
25-Mar-14
Miss London 150gr Clasic
043
1,900
76
26-Mar-14
Miss London150gr Aloevera
047
1,900
76
27-Mar-14
Lemon Milk 90gr
048
700
28
27-Mar-14
Amorish 150gr Clasic
049
1,650
66
28-Mar-14
Lemon 90gr Rose
053
1,000
40
29-Mar-14
Zaitoon 100gr Milk
054
1,250
50
30-Mar-14
Zaitoon 100gr Milk
057
1,275
51
30-Mar-14
Amorish 150gr Jasmine
058
3,000
120
31-Mar-14
Papaya 125gr
059
200
penyesuaian
9,500
380
1-Apr-14
060
1,950
78
1-Apr-14
061
3,300
132
1-Apr-14
Zaitoon 100gr Milk
064
125
2-Apr-14
070
2,750
3-Apr-14
U/Kekurangan Amorish Jasmine 150gr
069
275
11
4-Apr-14
Amorish 150gr jasmine
073
2,500
100
4-Apr-14
Untuk sample orang tua
01
25
7-Apr-14
Candy white 75gr
080
100
5
110
8-Apr-14
Candy white 75gr
082
50
12-Apr-14
Bebe rico
093
3,300
132
13-Apr-14
Saif 75gr jasmine
094
2,500
100
14-Apr-14
Baby care
095
825
33
14-Apr-14
Saif 75gr jasmine
097
2,100
84
24-Apr-14
Vienna 90gr
020
1,875
75
25-Apr-14
Papaya 125gr
023
550
22
27-Apr-14
Vea 150gr Melon
056
50
27-Apr-14
Vea 150gr Lemon
057
50
27-Apr-14
Vea 150gr Orange
058
50
27-Apr-14
Vea 150gr Grape
059
50
29-Apr-14
068
500
20
30-Apr-14
075
1,250
50
30-Apr-14
075
2,500
100
30-Apr-14
Zahra jasmine 90gr
074
2,200
88
30-Apr-14
Amorish classic 150gr
077
1,150
46
5-May-14
Amorish jasmine 150gr
081
1,000
40
6-May-14
084
1,200
48
6-May-14
085
2,500
100
7-May-14
Vasolive Milk 150gr
088
850
34
7-May-14
Vasolive Olive Oil 150gr
089
850
34
7-May-14
Vascali milk white 90gr
090
150
7-May-14
Vascali yellow 90gr
091
1,050
42
8-May-14
Vasolive Milk & Rose
092
1,000
40
8-May-14
093
850
34
8-May-14
Vascali white 90gr
094
2,500
100
9-May-14
Vascali white 90gr
096
1,800
72
13-May-14
05
1,250
50
23-May-14
Candy white 75gr
B30
50
23-May-14
Ayan 150gr Milk
029
1,750
70
24-May-14
Ayan 150gr Milk
033
1,650
66
28-May-14
Vea 150gr Peach
050
2,050
82
28-May-14
Vea Grape
051
1,050
42
30-May-14
Tropical Essence coconut 90gr
B46
750
30
30-May-14
Bebe rico
B47
150
30-May-14
Vienna 90gr
B7
3,950
14
6
158
3-Jun-14
SO/Penyesuaian
350
16-Jun-14
Baby Care 100gr
049
1,100
44
16-Jun-14
Bebe Rico 100gr
050
900
36
17-Jun-14
Baby Care 100gr
057
400
16
17-Jun-14
Bebe Rico 100gr
058
400
16
17-Jun-14
Miki Lemon
059
450
18
17-Jun-14
Beaution
060
550
22
18-Jun-14
Vascali 150gr Luxury
061
2,500
100
18-Jun-14
062
1,300
52
19-Jun-14
Vascali 150gr Refreshing
065
1,450
58
19-Jun-14
066
1,000
40
23-Jun-14
Miki Clair 100gr
076
100
24-Jun-14
079
2,500
100
25-Jun-14
080
2,500
100
26-Jun-14
082
1,900
76
27-Jun-14
20,000
800
27-Jun-14
Vascali 90gr Milk
085
5,650
226
27-Jun-14
086
2,500
100
28-Jun-14
087
2,500
100
089
1,050
42
30-Jun-14
2-Jul-14
Miss London 150gr Classic

20,000
800
2-Jul-14
Vascali 125gr Relaxing Beauty
96
2,500
100
4-Jul-14
Zahra 60gr Classic
04
2,000
80
4-Jul-14
Delia 150gr Classic
05
1,750
70
5-Jul-14
011
100
15-Jul-14
Miki Clair 100gr
029
2,500
100
16-Jul-14
Ahsan 150gr Milk
031
1,150
46
17-Jul-14
Miki Clair 100gr
033
1,700
68
18-Jul-14
036
3,500
140
19-Jul-14
037
3,600
144
21-Jul-14
041
3,000
120
042
1,400
56
22-Jul-14
23-Jul-14

5,000
200
23-Jul-14
049
2,500
100
4-Aug-14
053
1,800
72
4-Aug-14
Vascali 90gr Milk
054
1,100
44
4-Aug-14
056
1,250
50
5-Aug-14
057
1,750
70
5-Aug-14
058
1,700
68
13-Aug-14
5,000
200
13-Aug-14
15,000
600
13-Aug-14
087
2,450
98
14-Aug-14
Vascali 125gr Beauty Skin
090
2,450
98
15-Aug-14
20,000
800
15-Aug-14
Lemon 90gr Milk
092
1,300
52
16-Aug-14
094
3,100
124
16-Aug-14
Vascali Love 90gr Pink
095
3,125
125
16-Aug-14
Vascali Love 90gr Red
096
3,125
125
16-Aug-14
098
1,200
48
16-Aug-14
099
1,650
66
19-Aug-14
07
3,600
144
20-Aug-14
08
2,925
117
21-Aug-14
010
1,950
78
22-Aug-14
012
1,600
64
22-Aug-14
Vascali 150gr Natural Beauty
014
1,900
76
23-Aug-14
016
1,050
42
23-Aug-14
018
975
39
25-Aug-14
025
2,500
100
26-Aug-14
028
1,850
74
27-Aug-14
030
350
14
27-Aug-14
Amorish 150gr Lemon vit.c
031
200
27-Aug-14
Amorish 150gr Rose
032
1,450
58
28-Aug-14
Amorish 150gr green tea
038
700
28
28-Aug-14
Amorish 150gr lavender
039
500
20
28-Aug-14
Vasolive 150gr milk &honey
043
50
1,250
50
31-Aug-14
6,125
245
1-Sep-14
Amorish 60gr Milk
07
4-Sep-14
U/ trial Lab
015
25
4-Sep-14
Hello kitty Izumi 80gr
016
1,200
48
4-Sep-14
Amorish 60gr Milk
014
750
30
5-Sep-14
Amorish 60gr Milk
017
2,000
80
6-Sep-14
Amorish 60gr Milk
021
900
36
11-Sep-14
127/WINA/SJK-WH/05/09/14
Barang Masuk
20,000
800
11-Sep-14
028
4,500
180
11-Sep-14
029
2,475
99
12-Sep-14
030
550
22
12-Sep-14
Amorish 150gr Rose
034
2,450
98
12-Sep-14
Amorish 150gr Lemon vit.c
033
300
12
13-Sep-14
035
1,550
62
13-Sep-14
036
950
38
13-Sep-14
Vascali 90gr Milk
037
3,000
120
13-Sep-14
Vascali 90gr Milk
038
3,000
120
14-Sep-14
039
1,225
49
15-Sep-14
123/WINA/SJK-WH/05/09/14
Barang Masuk
20,000
800
16-Sep-14
043
550
22
16-Sep-14
045
2,550
102
17-Sep-14
046
300
12
17-Sep-14
Vascali 150gr Natural Beauty
047
3,200
128
17-Sep-14
GTU 210gr
048
1,000
40
18-Sep-14
050
2,550
102
18-Sep-14
GTU 210gr
051
1,000
40
18-Sep-14
GTU 210gr
052
1,075
43
19-Sep-14
053
850
34
19-Sep-14
054
900
36
19-Sep-14
Miss London 150gr Apple
055
300
12
19-Sep-14
Miss London 150gr classic
056
1,800
72
19-Sep-14
Miki Clair 100gr
057
1,250
50
20-Sep-14
058
1,800
72
20-Sep-14
059
875
35
073
2,500
22-Sep-14
441/WINA/SJK-WH/17/09/14
22-Sep-14
Barang Masuk
Vascali 90gr Milk
20,000
800
23-Sep-14
443/WINA/SJK-WH/17/09/14
Barang Masuk
11,125
445
23-Sep-14
442/WINA/SJK-WH/17/09/14
Barang Masuk
8,875
355
100
24-Sep-14
Vascali 90gr Milk
078
2,150
86
25-Sep-14
Vascali 90gr Milk
080
2,500
100
25-Sep-14
081
800
32
25-Sep-14
Vascali 90gr Milk
083
2,500
100
26-Sep-14
084
1,400
56
26-Sep-14
086
2,250
90
27-Sep-14
089
1,100
44
27-Sep-14
090
3,100
124
30-Sep-14
GTU 210gr
093
1,500
60
30-Sep-14
092
3,100
124
8-Oct-14
Vasolive 150gr Milk & Olive oil
08
1,900
76
8-Oct-14
Vasolive 150gr milk &honey
012
1,850
74
9-Oct-14
Vasolive 150gr Milk & Rose
014
1,850
74
9-Oct-14
Vasolive 150gr milk
015
1,850
74
9/12/2014
V10 200gr white
031
245
@25 kg
Saldo
Kg
Zak
60,825
2,433
58,675
2,347
58,475
2,339
56,225
2,249
56,075
2,243
58,250
2,330
58,100
2,324
58,025
2,321
57,950
2,318
57,875
2,315
57,800
2,312
57,725
2,309
57,650
2,306
57,400
2,296
57,325
2,293
56,950
2,278
53,200
2,128
49,075
1,963
49,125
1,965
47,075
1,883
45,275
1,811
43,475
1,739
42,325
1,693
40,875
1,635
40,350
1,614
36,350
1,454
34,950
1,398
31,200
1,248
ok
27,200
1,088
22,300
892
22,050
882
18,300
732
38,300
1,532
58,300
2,332
68,300
2,732
78,300
3,132
76,300
3,052
76,875
3,075
75,225
3,009
74,650
2,986
70,650
2,826
71,850
2,874
66,850
2,674
65,250
2,610
65,150
2,606
63,950
2,558
63,425
2,537
62,000
2,480
61,450
2,458
61,300
2,452
60,625
2,425
57,625
2,305
37,625
1,505
34,925
1,397
29,425
1,177
28,050
1,122
27,675
1,107
26,325
1,053
25,675
1,027
25,625
1,025
45,625
1,825
65,625
2,625
61,625
2,465
57,125
2,285
53,375
2,135
49,275
1,971
47,400
1,896
41,775
1,671
37,275
1,491
34,275
1,371
30,275
1,211
29,025
1,161
27,775
1,111
28,275
1,131
24,475
979
21,975
879
18,225
729
20,725
829
16,975
679
16,925
677
14,425
577
12,400
496
9,025
361
5,725
229
3,225
129
4,050
162
1,550
62
50
20,050
802
18,650
746
18,450
738
16,325
653
36,325
1,453
56,325
2,253
53,325
2,133
53,100
2,124
52,725
2,109
52,350
2,094
51,975
2,079
51,600
2,064
49,725
1,989
49,350
1,974
48,975
1,959
48,600
1,944
46,575
1,863
44,675
1,787
44,300
1,772
43,925
1,757
43,550
1,742
43,175
1,727
41,275
1,651
40,900
1,636
40,675
1,627
40,450
1,618
38,575
1,543
38,975
1,559
38,750
1,550
38,525
1,541
36,625
1,465
36,775
1,471
33,275
1,331
2,131
52,150
2,086
48,650
1,946
45,350
1,814
38,350
1,534
58,350
2,334
78,350
3,134
75,650
3,026
75,700
3,028
75,475
3,019
71,975
2,879
71,825
2,873
70,175
2,807
68,525
2,741
88,525
3,541
88,275
3,531
86,625
3,465
85,925
3,437
82,950
3,318
82,250
3,290
81,900
3,276
79,400
3,176
78,900
3,156
77,000
3,080
76,500
3,060
74,600
2,984
72,700
2,908
72,000
2,880
70,350
2,814
69,350
2,774
68,100
2,724
66,825
2,673
63,825
2,553
63,625
2,545
2,925
71,175
2,847
67,875
2,715
67,750
2,710
65,000
2,600
64,725
2,589
62,225
2,489
62,200
2,488
62,100
2,484
62,050
2,482
58,750
2,350
56,250
2,250
55,425
2,217
53,325
2,133
51,450
2,058
50,900
2,036
50,850
2,034
50,800
2,032
50,750
2,030
50,700
2,028
50,200
2,008
48,950
1,958
46,450
1,858
44,250
1,770
43,100
1,724
42,100
1,684
40,900
1,636
38,400
1,536
37,550
1,502
36,700
1,468
36,550
1,462
35,500
1,420
34,500
1,380
33,650
1,346
31,150
1,246
29,350
1,174
28,100
1,124
28,050
1,122
26,300
1,052
24,650
986
22,600
904
21,550
862
20,800
832
20,650
826
16,700
668
17,050
682
15,950
638
15,050
602
14,650
586
14,250
570
13,800
552
13,250
530
10,750
430
380
1241
9,450
378
8,000
320
7,000
280
6,900
276
4,400
176
1,900
76
20,000
800
14,350
574
11,850
474
9,350
374
8,300
332
28,300
1,132
25,800
1,032
23,800
952
22,050
882
21,950
878
19,450
778
18,300
732
16,600
664
13,100
524
9,500
380
6,500
260
5,100
204
10,100
404
7,600
304
5,800
232
4,700
188
3,450
138
1,700
68
5,000
200
20,000
800
17,550
702
15,100
604
35,100
1,404
33,800
1,352
30,700
1,228
27,575
1,103
24,450
978
23,250
930
21,600
864
18,000
720
15,075
603
13,125
525
11,525
461
9,625
385
8,575
343
7,600
304
5,100
204
3,250
130
2,900
116
2,700
108
1,250
50
550
22
50
6,125
245
4,875
195
4,850
194
3,650
146
2,900
116
900
36
20,000
800
15,500
620
13,025
521
12,475
499
10,025
401
9,725
389
8,175
327
7,225
289
4,225
169
1,225
49
20,000
800
19,450
778
16,900
676
16,600
664
13,400
536
12,400
496
9,850
394
8,850
354
7,775
311
6,925
277
6,025
241
5,725
229
3,925
157
2,675
107
875
35
20,000
800
17,500
700
28,625
1,145
37,500
1,500
35,350
1,414
32,850
1,314
32,050
1,282
29,550
1,182
28,150
1,126
25,900
1,036
24,800
992
21,700
868
20,200
808
17,100
684
25,875
1,035
24,025
961
22,175
887
20,325
813
PT. SUNINDO BANGUN KERSANA

Kartu Stock
PER 30 Oktober 2014
Nama Barang : Swing Soap Noodle 70% Wilmar
Tanggal
No. DO
Packing : @ 25 kg
Keterangan
Saldo Awal
Kg
Zak
Surat
Terima
Barang
Masuk
Kg
Zak
Surat
Keluar
Barang
Keluar
Saldo
Kg
Zak
Kg
Zak
12-Dec-13
SO Gudang
12-Dec-13
Yasmeen Luxury Rose 80gr
036
2,875
115
23,850
954
12-Dec-13
Amorish Green tea 150gr
039
1,500
60
22,350
894
12-Dec-13
Amorish 75gr Green
040
625
25
21,725
869
12-Dec-13
Amorish 75gr Ungu
041
625
25
21,100
844
12-Dec-13
Amorish 75gr white
042
625
25
20,475
819
12-Dec-13
Amorish 75gr Yellow
043
625
25
19,850
794
12-Dec-13
Amorish 75gr Pink
044
625
25
19,225
769
12-Dec-13
Yasmeen Natural Herb 80gr
045
2,500
100
16,725
669
13-Dec-13
Tropical Essence 90gr
046
375
15
16,350
654
16-Dec-13
Vascali Refresing Beauty yellow 150gr
049
5,000
200
11,350
454
16-Dec-13
Amorish 75gr Green
050
625
25
10,725
429
16-Dec-13
Amorish 75gr Ungu
051
625
25
10,100
404
16-Dec-13
Amorish 75gr white
052
625
25
9,475
379
16-Dec-13
Amorish 75gr Yellow
053
625
25
8,850
354
16-Dec-13
Amorish 75gr Pink
054
625
25
8,225
329
17-Dec-13
Vascali Beauty Skin 150gr
055
5,000
200
3,225
129
17-Dec-13
056
1,250
50
1,975
79
17-Dec-13
Amorish 75gr white
059
625
25
1,350
54
17-Dec-13
Amorish 75gr Yellow
060
625
25
725
29
17-Dec-13
Retur Produksi - Yasmeen Fresh Sensation 80gr
850
34
17-Dec-13
Amorish 75gr Green
057
625
25
225
17-Dec-13
Amorish 75gr Pink
061
225
6-Jan-13
SO Gudang
14-Jan-14
1,069
073
125
281/WINA/SJK-WH/10/1/2014
Barang masuk
20,000
800
20,000
800
16-Jan-14
269/WINA/SJK-WH/10/1/2014
Barang Masuk
20,000
800
40,000
1,600
17-Jan-14
20,000
800
60,000
2,400
17-Jan-14
20,000
800
80,000
3,200
18-Jan-14
357/WINA/SJK-WH/13/01/2014 Barang Masuk (kekurangan SJ-239/WINA/SJK-WH/22/08/2013) tgl 29/8/13
80,025
3,201
25
21-Jan-14
Saif Jasmine 75gr
070
150
79,875
3,195
21-Jan-14
Saif Jasmine 75gr
071
6,000
240
73,875
2,955
22-Jan-14
Saif Jasmine 75gr
072
7,500
300
66,375
2,655
23-Jan-14
Saif Rose 75gr
076
12,500
500
53,875
2,155
24-Jan-14
Saif Rose 75gr
078
6,500
260
47,375
1,895
091
1,225
49
46,150
1,846

Saif Rose 75gr
092
3,325
133
42,825
1,713
093
6,250
250
28-Jan-14
28-Jan-14
28-Jan-14
36,575
1,463
30-Jan-14
20,000
800
56,575
2,263
30-Jan-14
20,000
800
76,575
3,063
31-Jan-14
099
1,575
63
75,000
3,000
31-Jan-14
101
7,000
280
68,000
2,720
1-Feb-14
20,000
800
88,000
3,520
1-Feb-14
20,000
800
108,000
4,320
3-Feb-14
102
6,300
252
101,700
4,068
3-Feb-14
Bebe Rico 100gr
103
5,500
220
96,200
3,848
3-Feb-14
105
6,250
250
89,950
3,598
3-Feb-14
Baby Care 100gr
104
1,375
55
88,575
3,543
4-Feb-14
106
3,000
120
85,575
3,423
4-Feb-14
Bebe Rico 100gr
107
375
15
85,200
3,408
5-Feb-14
Vascali Natural Beauty 150gr
002
7,125
285
78,075
3,123
6-Feb-17
006
2,875
115
75,200
3,008
7-Feb-14
010
1,125
45
74,075
2,963
7-Feb-14
011
3,875
155
70,200
2,808
8-Feb-14
008
3,375
135
66,825
2,673
10-Feb-14
013
5,625
225
61,200
2,448
11-Feb-14
014
5,625
225
55,575
2,223
12-Feb-14
20,000
800
75,575
3,023
12-Feb-14
20,000
800
95,575
3,823
12-Feb-14
20,000
800
115,575
4,623
110,450
4,418
130,450
5,218
12-Feb-14
13-Feb-14

20,000
018
800
5,125
205
13-Feb-14
021
8,750
350
121,700
4,868
14-Feb-14
024
13,125
525
108,575
4,343
15-Feb-14
025
3,500
140
105,075
4,203
17-Feb-14
Amorish Rose 150gr
026
2,250
90
102,825
4,113
17-Feb-14
027
2,250
90
100,575
4,023
17-Feb-14
AS Silky Rose 150gr
031
7,000
280
93,575
3,743
18-Feb-14
Saif Jasmine 75gr
035
6,000
240
87,575
3,503
19-Feb-14
Ayan Milk 150gr
038
2,400
96
85,175
3,407
19-Feb-14
GTU 210gr
039
3,750
150
81,425
3,257
20-Feb-14
Saif jasmine 125gr
041
5,700
228
75,725
3,029
20-Feb-14
GTU 210gr
042
7,600
304
68,125
2,725
20-Feb-14
Saif Rose 125gr
043
10,000
400
58,125
2,325
21-Feb-14
GTU 210gr
044
3,750
150
54,375
2,175
22-Feb-14
GTU 210gr
045
1,875
75
52,500
2,100
22-Feb-14
GTU 210gr
047
6,375
255
46,125
1,845
24-Feb-14
Saif Rose 125gr
046
7,250
290
38,875
1,555
25-Feb-14
Saif Jasmine 75gr
048
3,750
150
35,125
1,405
25-Feb-14
Amorish Rose 150gr
051
4,625
185
30,500
1,220
25-Feb-14
053
8,750
350
21,750
870
26-Feb-14
retur Produksi - Saif Jasmine 75gr
25,500
1,020
26-Feb-14
055
8,750
350
16,750
670
26-Feb-14
055
2,700
108
14,050
562
27-Feb-14
060
4,725
189
9,325
373
28-Feb-14
061
7,875
315
1,450
58
28-Feb-14
062
1,775
71
1-Mar-14
SO/Penyesuaian
325
13
014
3,750
150
(325)
13
0
1-Mar-14
20,000
800
20,000
800
1-Mar-14
20,000
800
40,000
1,600
3-Mar-14
20,000
800
60,000
2,400
3-Mar-14
20,000
800
80,000
3,200
77,875
3,115
6-Mar-14
Papoea 80gr
075
2,125
85
7-Mar-14
pendingan AS rose papaya produksi
031
1,250
50
3,065
7-Mar-14
57/WINA/SJK-WH/04/03/2014
Barang Masuk
20,000
800
96,625
3,865
7-Mar-14
67/WINA/SJK-WH/04/03/2014
Barang Masuk
20,000
800
116,625
4,665
7-Mar-14
AS Milk150gr
034
7,000
280
109,625
4,385
7-Mar-14
077
525
21
109,100
4,364
7-Mar-14
Amorish Lavender 150gr
078
525
21
108,575
4,343
9-Mar-14
GNB 75gr Sttowberry
084
625
25
107,950
4,318
9-Mar-14
GNB 75gr Grape
083
625
25
107,325
4,293
10-Mar-14
Retur
375
15
107,700
4,308
10-Mar-14
128/WINA/SJK-WH/6/03/2014
Barang Masuk
20,000
800
127,700
5,108
10-Mar-14
129/WINA/SJK-WH/6/03/2014
Barang Masuk
20,000
800
147,700
5,908
10-Mar-14
GNB 75gr melon
11-Mar-14
AS 150gr Fresh Marine
085
2,375
95
4,725
189
5,813
140,600
5,624
11-Mar-14
093
7,600
304
133,000
5,320
11-Mar-14
GNB 75gr Lemon
087
625
25
132,375
5,295
11-Mar-14
gnb 150gr mango
089
625
25
131,750
5,270
11-Mar-14
GNB 75gr Orange
090
625
25
131,125
5,245
11-Mar-14
GNB 75gr Sttowberry
091
625
25
130,500
5,220
11-Mar-14
GNB 75gr Grape
092
625
25
129,875
5,195
12-Mar-14
Umtuk Trial laborat
099
25
129,850
5,194
12-Mar-14
GNB 75gr Grape
098
375
15
129,475
5,179
12-Mar-14
gnb 150gr mango
097
375
15
129,100
5,164
12-Mar-14
Vienna 90gr
002
1,875
75
127,225
5,089
12-Mar-14
GNB 75gr Melon
095
375
15
126,850
5,074
12-Mar-14
GNB 75gr Lemon
096
375
15
126,475
5,059
12-Mar-14
001
7,600
304
118,875
4,755
12-Mar-14
Eva 150gr Ivory
003
5,250
210
113,625
4,545
13-Mar-14
005
11,000
440
102,625
4,105
13-Mar-14
eva 150gr Pink
004
3,300
132
99,325
3,973
14-Mar-14
Eva 150gr Gold
007
4,200
168
95,125
3,805
14-Mar-14
Pure 100gr White
008
3,500
140
91,625
3,665
14-Mar-14
268/WINA/SJK-WH/11/03/2014 BARANG MASUK
111,625
4,465
20,000
800
15-Mar-14
009
2,625
105
109,000
4,360
15-Mar-14
Pure 100gr Gold
011
3,500
140
105,500
4,220
16-Mar-14
Pure Aid Cucumber 100gr
013
7,000
280
98,500
3,940
15-Mar-14
Ayan Milk 150gr
012
11,550
462
86,950
3,478
17-Mar-14
Ayan Milk 150gr
014
9,450
378
77,500
3,100
18-Mar-14
retur Produksi - Miss London Lemon
78,250
3,130
18-Mar-14
GNB 75gr Orange
006
375
15
77,875
3,115
18-Mar-14
GNB 75gr Grape
016
250
10
77,625
3,105
028
750
30
19-Mar-14
20,000
800
97,625
3,905
19-Mar-14
20,000
800
117,625
4,705
19-Mar-14
20,000
800
137,625
5,505
19-Mar-14
Delia 150gr Forever
018
3,675
147
133,950
5,358
19-Mar-14
Vasolive 150gr Olive
019
6,600
264
127,350
5,094
147,350
5,894
025
6,600
140,750
5,630
160,750
6,430
20-Mar-14
20-Mar-14
21-Mar-14

Vasolive 150gr Flower
20,000
800
20,000
800
264
22-Mar-14
Delia 150gr Pink
028
1,750
70
159,000
6,360
22-Mar-14
029
1,750
70
157,250
6,290
22-Mar-14
Delia 150gr Honey
030
1,750
70
155,500
6,220
23-Mar-14
Delia 150gr Pearl
031
1,750
70
153,750
6,150
23-Mar-14
Delia 150gr Herbal
032
1,750
70
152,000
6,080
23-Mar-14
033
6,600
264
145,400
5,816
24-Mar-14
20,000
800
165,400
6,616
24-Mar-14
20,000
800
185,400
7,416
22-Mar-14
Lemon 90gr Lemon
035
1,750
70
183,650
7,346
24-Mar-14
Vasolive 150gr Milk
036
6,600
264
177,050
7,082
24-Mar-14
Lemon 90gr Lemon
037
700
28
176,350
7,054
24-Mar-14
lemon 90gr Pink
038
2,975
119
173,375
6,935
24-Mar-14
Lemon 90gr Milk
039
700
28
172,675
6,907
24-Mar-14
040
350
14
172,325
6,893
24-Mar-14
U/ Corse 200gr (perubahan Nodle)
039
2,500
100
169,825
6,793
25-Mar-14
Vasolive Milk 150gr
041
2,000
80
167,825
6,713
25-Mar-14
Course 200gr
042
3,750
150
164,075
6,563
25-Mar-14
043
6,650
266
157,425
6,297
25-Mar-14
20,000
800
177,425
7,097
25-Mar-14
20,000
800
197,425
7,897
26-Mar-14
Course 200gr
045
300
12
197,125
7,885
26-Mar-14
Lemon Milk 90gr
046
12,600
504
184,525
7,381
26-Mar-14
U / Crouse 200gr
046
1,050
42
183,475
7,339
26-Mar-14
Retur Prod / Crouse 200gr
047
350
14
183,825
7,353
26-Mar-14
20,000
800
203,825
8,153
26-Mar-14
20,000
800
223,825
8,953
26-Mar-14
Miss London 150gr Aloevera
047
6,650
266
217,175
8,687
27-Mar-14
049
3,850
154
213,325
8,533
27-Mar-14
Lemon 90gr Lemon
050
4,000
160
209,325
8,373
28-Mar-14
Amorish 150gr Rose
051
6,250
250
203,075
8,123
28-Mar-14
Lemon 90gr Lemon
052
600
24
202,475
8,099
28-Mar-14
Lemon 90gr Rose
053
4,000
160
198,475
7,939
29-Mar-14
Zaitoon 100gr Milk
054
8,750
350
189,725
7,589
29-Mar-14
Amorish 150gr Rose
055
1,250
50
188,475
7,539
29-Mar-14
056
8,750
350
179,725
7,189
30-Mar-14
Zaitoon 100gr Milk
057
8,925
357
170,800
6,832
30-Mar-14
058
7,000
280
163,800
6,552
1-Apr-14
060
4,550
182
159,250
6,370
1-Apr-14
061
7,700
308
151,550
6,062
1-Apr-14
Zahra 90gr Jasmine
063
7,350
294
144,200
5,768
1-Apr-14
Zaitoon 100gr Milk
064
875
35
143,325
5,733
2-Apr-14
Delia 150gr Silk Protein / Yellow
065
1,750
70
141,575
5,663
2-Apr-14
Delia 150gr Vitamin E / Pink
066
1,750
70
139,825
5,593
2-Apr-14
Delia 150gr Honey / Orange
067
1,750
70
138,075
5,523
2-Apr-14
070
11,000
440
127,075
5,083
2-Apr-14
Amorish 150gr Rose / Retur
048
375
15
127,450
5,098
2-Apr-14
Lemon 90gr Milk / Retur
049
1,750
70
129,200
5,168
2-Apr-14
Retur - Zahra 90gr
048
900
36
130,100
5,204
3-Apr-14
Delia 150gr Pearl
068
1,750
70
128,350
5,134
3-Apr-14
Delia 150gr Herbal
069
1,750
70
126,600
5,064
4-Apr-14
Zahra60grclassic
071
3,300
132
123,300
4,932
4-Apr-14
Zahra 90gr rose
072
7,350
294
115,950
4,638
4-Apr-14
073
10,000
400
105,950
4,238
4-Apr-14
Untuk sample orangtua
01
25
105,925
4,237
5-Apr-14
Delia silk protein 15gr
074
175
105,750
4,230
5-Apr-14
Delia forever 150gr
075
175
105,575
4,223
5-Apr-14
Delia honey 150gr
076
175
105,400
4,216
6-Apr-14
Zahra 60gr rose
077
3,300
132
102,100
4,084
6-Apr-14
Zahra 90gr classic
078
7,350
294
94,750
3,790
7-Apr-14
Candy white75gr
080
400
16
94,350
3,774
7-Apr-14
V 10 150gr white
081
2,350
94
92,000
3,680
8-Apr-14
Candy white75gr
082
200
91,800
3,672
8-Apr-14
V 10 150gr white
083
1,250
50
90,550
3,622
9-Apr-14
V 10 200gr white
084
3,350
134
87,200
3,488
9-Apr-14
Zahra 60gr jasmine
079
3,000
120
84,200
3,368
10-Apr-14
V10 200gr yellow
085
2,350
94
81,850
3,274
10-Apr-14
V10 150gr white
087
500
20
81,350
3,254
10-Apr-14
Zahra 60gr jasmine
089
2,250
90
79,100
3,164
10-Apr-14
V10 150gr yellow
086
2,000
80
77,100
3,084
11-Apr-14
Zahra 60gr rose
090
1,800
72
75,300
3,012
11-Apr-14
Zahra 60gr classic
091
2,100
84
73,200
2,928
11-Apr-14
Zahra90gr rose
092
3,450
138
69,750
2,790
12-Apr-14
Bebe rico
093
6,600
264
63,150
2,526
13-Apr-14
Saif 75gr jasmine
094
8,750
350
54,400
2,176
14-Apr-14
Baby care
095
1,650
66
52,750
2,110
14-Apr-14
Miki clair
096
8,800
352
43,950
1,758
14-Apr-14
Saif 75gr jasmine
097
7,350
294
36,600
1,464
16-Apr-14
Saif 75gr rose
02
4,500
180
32,100
1,284
16-Apr-14
Miki clair 75gr
099
675
27
31,425
1,257
16-Apr-14
Miki clair
098
975
39
30,450
1,218
17-Apr-14
Sifa 120gr
03
2,500
100
27,950
1,118
17-Apr-14
Saif 75gr rose
04
11,250
450
16,700
668
19-Apr-14
Sifa 120gr
09
2,575
103
14,125
565
21-Apr-14
Candy sweety 75gr
088
4,025
161
10,100
404
21-Apr-14
Candy sweety 75gr
010
425
17
9,675
387
21-Apr-14
Candy charming 75gr
011
4,600
184
5,075
203
22-Apr-14
V10 200gr white
012
400
16
4,675
187
22-Apr-14
V10 200gr yellow
013
600
24
4,075
163
22-Apr-14
Candy cherfull 75gr
016
4,075
163
28-Apr-14
Retur / Delia 150gr,saif,zahra
3,600
144
30-Apr-14
30-Apr-14
Zahra 90gr rose
051
3,600
144
075
3,600
144
076
11,000
440
(11,000)
440
6-May-14
06/WINA/SJK-WH/02/05/2014
Barang masuk
20,000
800
9,000
360
6-May-14
07/WINA/SJK-WH/02/05/2014
Barang masuk
20,000
800
29,000
1,160
6-May-14
08/WINA/SJK-WH/02/05/2014
Barang masuk
20,000
800
49,000
1,960
6-May-14
84
4,800
192
44,200
1,768
6-May-14
Zahra 90gr rose
084
1,225
49
42,975
1,719
6-May-14
085
10,000
400
32,975
1,319
7-May-14
Zahra 90gr classic
086
6,525
261
26,450
1,058
7-May-14
087
2,250
90
24,200
968
7-May-14
Vasolive milk 150gr
088
3,400
136
20,800
832
7-May-14
Marbel Biru
088
750
30
20,050
802
7-May-14
Vasolive Olive oil 150gr
089
3,400
136
16,650
666
7-May-14
Marbel Hijau
089
750
30
15,900
636
7-May-14
Vascali Milk white 90gr
090
600
24
15,300
612
7-May-14
Vascali yellow 90gr
091
4,200
168
11,100
444
8-May-14
Vasolive Milk & Rose
092
4,000
160
7,100
284
8-May-14
Marbel pink
092
500
20
6,600
264
8-May-14
093
3,400
136
3,200
128
8-May-14
Marbel Yellow
093
500
20
2,700
108
8-May-14
Vascali Milk white 90gr
094
10,000
400
(7,300)
292
9-May-14
98/WINA/SJK-WH/06/05/2014
Barang masuk
20,000
800
12,700
508
9-May-14
99/WINA/SJK-WH/06/05/2014
Barang masuk
20,000
800
32,700
1,308
9-May-14
095
5,500
220
27,200
1,088
9-May-14
Vascali White 90gr
096
7,200
288
20,000
800
9-May-14
Course 200gr
096
600
24
19,400
776
39,400
1,576
10-May-14
100/WINA/SJK-WH/06/05/2014 Barang masuk
20,000
800
10-May-14
Course 200gr
97
2,500
100
36,900
1,476
10-May-14
Delia forever 150gr
098
3,500
140
33,400
1,336
10-May-14
Delia honey 150gr
099
1,750
70
31,650
1,266
11-May-14
Delia Pearl 150gr
01
1,400
56
30,250
1,210
11-May-14
Delia Herbal 150gr
02
1,750
70
28,500
1,140
11-May-14
Course 200gr
03
2,250
90
26,250
1,050
12-May-14
Zainab 110gr Lemon
03
1,875
75
24,375
975
13-May-14
Miki Clair
04
4,500
180
19,875
795
13-May-14
05
3,125
125
16,750
670
13-May-14
Amorish Rose 150gr
06
7,000
280
9,750
390
13-May-14
Miki clair
07
9,750
390
16-May-14
20,000
800
20,000
800
16-May-14
20,000
800
40,000
1,600
16-May-14
20,000
800
60,000
2,400
17-May-14
017
6,250
250
53,750
2,150
17-May-14
Vea 150gr Lemon
015
8,100
324
45,650
1,826
18-May-14
018
9,000
360
36,650
1,466
19-May-14
Hibo 100gr Milk
019
4,000
160
32,650
1,306
19-May-14
Vea 150gr Melon
016
6,750
270
25,900
1,036
19-May-14
Hibo 100gr Rose
020
4,375
175
21,525
861
20-May-14
V10 200gr yellow
021
75
21,450
858
20-May-14
Miki Clair 100gr
022
10,000
400
11,450
458
21-May-14
Miki Clair 100gr
023
6,750
270
4,700
188
21-May-14
Ayan Rose 150gr
024
4,700
188
22-May-14
20,000
800
22-May-14

Candy charming 75gr
20,000
-
800
027
1,000
40
19,000
760
23-May-14
Candy charming 75gr
B30
200
18,800
752
23-May-14
U/ Trial Lab
30
25
18,775
751
23-May-14
Ayan 150gr Milk
29
7,000
280
11,775
471
31,775
1,271
23-May-14
20,000
800
23-May-14
20,000
800
51,775
2,071
23-May-14
Zainab 110gr Rose
031
4,500
180
47,275
1,891
23-May-14
Zainab 110gr Milk
032
5,000
200
42,275
1,691
24-May-14
Ayan 150gr Milk
033
6,600
264
35,675
1,427
24-May-14
Ayan 150gr Rose
034
6,600
264
29,075
1,163
24-May-14
Zainab 110gr Milk
039
12,500
500
16,575
663
24-May-14
Zainab 110gr Milk
040
8,250
330
8,325
333
25-May-14
Maiwand 75gr White
035
4,500
180
3,825
153
25-May-14
Maiwand 75gr Pink
036
1,575
63
2,250
25-May-14
Maiwand 75gr Yellow
037
1,125
45
1,125
45
21,125
845
25-May-14
20,000
800
90
25-May-14
Maiwand 75gr Green
038
1,575
63
19,550
782
26-May-14
Vea 150gr Lemon
039
9,000
360
10,550
422
26-May-14
Vea 150gr Orange
041
3,000
120
7,550
302
26-May-14
Vea 150gr Lemon
042
3,000
120
4,550
182
27-May-14
20,000
800
24,550
982
27-May-14
20,000
800
44,550
1,782
27-May-14
20,000
800
64,550
2,582
27-May-14
Vascali 150gr Refresing
043
9,500
380
55,050
2,202
27-May-14
044
9,000
360
46,050
1,842
27-May-14
045
3,500
140
42,550
1,702
27-May-14
Vea 150gr Strawberry
046
5,500
220
37,050
1,482
27-May-14
Vea 150gr Peach
047
11,250
450
25,800
1,032
048
3,750
150
27-May-14
Vea 150gr Grape
22,050
882
29-May-14
20,000
800
42,050
1,682
29-May-14
20,000
800
62,050
2,482
29-May-14
20,000
800
82,050
3,282
29-May-14
20,000
800
102,050
4,082
28-May-14
051
6,500
260
95,550
3,822
28-May-14
Miky Clair
051
3,400
136
92,150
3,686
28-May-14
052
7,500
300
84,650
3,386
29-May-14
Bebe Rico 100gr
053
4,000
160
80,650
3,226
29-May-14
Baby Care 100gr
054
3,500
140
77,150
3,086
29-May-14
Vascali Refreshing Yellow 150gr
B19
3,750
150
73,400
2,936
29-May-14
Pyary 75gr
B41
5,000
200
68,400
2,736
29-May-14
Vascali Spa 125gr Fresh lime
B45
3,750
150
64,650
2,586
30-May-14
Tropical Essence 90gr
B46
750
30
63,900
2,556
30-May-14
Baby Rico 100gr
B47
600
24
63,300
2,532
30-May-14
Vienna 90gr
B7
2,625
105
60,675
2,427
30-May-14
Zainab 110gr Lemon
011
12,500
500
48,175
1,927
30-May-14
Vascali Spa 125gr Romantic Rose
012
3,750
150
44,425
1,777
31-May-14
Vascali 125gr Jasmine
013
4,000
160
40,425
1,617
2-Jun-14
Zainab 110gr Lemon
06
9,750
390
30,675
1,227
2-Jun-14
Vascali 125gr Sandalwood
07
2,750
110
27,925
1,117
2-Jun-14
Vascali 125gr Lavender
08
2,750
110
25,175
1,007
45,175
1,807
3-Jun-14
20,000
800
3-Jun-14
Zainab 110gr Rose
09
12,500
500
32,675
1,307
3-Jun-14
Vascali 150gr Natural
010
7,775
311
24,900
996
3-Jun-14
011
550
22
24,350
974
3-Jun-14
012
3,400
136
20,950
838
3-Jun-14
SO/Penyesuaian
1,350
54
19,600
784
4-Jun-14
Zainab Rose 110gr
B13
9,750
390
9,850
394
6-Jun-14
Lemon Ecopack 75gr Jasmine
06
500
20
9,350
374
6-Jun-14
Lemon Ecopack 75gr Yellow
07
500
20
8,850
354
6-Jun-14
Lemon Ecopack 75gr green
08
500
20
8,350
334
6-Jun-14
Lemon Ecopack 75gr Pink
09
500
20
7,850
314
6-Jun-14
Lemon Ecopack 75gr ungu
010
500
20
7,350
294
7-Jun-14
Lemon Ecopack 75gr
011
1,250
50
6,100
244
7-Jun-14
012
1,250
50
4,850
194
7-Jun-14
Lemon Ecopack 75gr Green
013
1,250
50
3,600
144
7-Jun-14
Lemon Ecopack 75gr Yellow
014
1,250
50
2,350
94
7-Jun-14
Lemon Ecopack 75gr white
015
1,250
50
1,100
44
7-Jun-14
Amorish 150gr Classic
20
1,100
44
20,000
800
9-Jun-14
20,000
800
9-Jun-14
Amorish 150gr Rose
021
3,000
120
17,000
680
9-Jun-14
022
3,000
120
14,000
560
9-Jun-14
Amorish 150gr Lavender
023
3,000
120
11,000
440
9-Jun-14
Vea 150gr Orange
024
10,000
400
1,000
40
9-Jun-14
Vea 150gr Grape
025
750
30
250
10
9-Jun-14
20,000
800
20,250
810
9-Jun-14
20,000
800
40,250
1,610
9-Jun-14
20,000
800
60,250
2,410
9-Jun-14
Vasolive 150gr Milk
025
7,000
280
53,250
2,130
9-Jun-14
Vea 150gr Orange
026
8,500
340
44,750
1,790
64,750
2,590
10-Jun-14
20,000
800
10-Jun-14
Vasolive 150gr Rose
027
7,000
280
57,750
2,310
10-Jun-14
Vea 150gr Lemon
029
9,250
370
48,500
1,940
10-Jun-14
Vasolive 150gr Honey
028
7,750
310
40,750
1,630
11-Jun-14
Zaitoon 100gr Milk
030
7,500
300
33,250
1,330
11-Jun-14
Vasolive 150gr Olive oil
031
7,200
288
26,050
1,042
11-Jun-14
032
3,600
144
22,450
898
12-Jun-14
Eva 150gr Ivory
033
11,800
472
10,650
426
12-Jun-14
034
3,400
136
7,250
290
12-Jun-14
Amorish 75gr Rose
035
3,400
136
3,850
154
13-Jun-14
450
18
14-Jun-14
20,000
800
038
3,400
-
136
20,450
818
14-Jun-14
20,000
800
40,450
1,618
14-Jun-14
20,000
800
60,450
2,418
14-Jun-14
Eva 150gr Pink
036
11,800
472
48,650
1,946
14-Jun-14
Eva 150gr Yellow
037
11,800
472
36,850
1,474
14-Jun-14
Lemon 75gr Ecopack Ungu
039
1,250
50
35,600
1,424
14-Jun-14
Lemon 75gr Ecopack Pink
040
1,250
50
34,350
1,374
14-Jun-14
Lemon 75gr Ecopack Green
041
1,250
50
33,100
1,324
14-Jun-14
Lemon 75gr Ecopack Yellow
042
1,250
50
31,850
1,274
14-Jun-14
Lemon 75gr Ecopack White
043
1,250
50
30,600
1,224
50,600
2,024
16-Jun-14
311/WINA /SJK-WH/11/06/2014 Barang masuk
20,000
800
16-Jun-14
044
1,250
50
49,350
1,974
16-Jun-14
Lemon 75gr Ecopack yellow
045
1,250
50
48,100
1,924
16-Jun-14
046
1,250
50
46,850
1,874
16-Jun-14
Lemon 75gr Ecopack pink
047
1,250
50
45,600
1,824
16-Jun-14
Lemon 75gr Ecopack lavender(ungu)
048
1,250
50
44,350
1,774
16-Jun-14
Baby Care 100gr
049
3,300
132
41,050
1,642
16-Jun-14
Bebe Rico 100gr
050
2,700
108
38,350
1,534
58,350
2,334
17-Jun-14
20,000
800
17-Jun-14
051
1,750
70
56,600
2,264
17-Jun-14
Lemon 75gr Ecopack Yellow
052
1,750
70
54,850
2,194
17-Jun-14
053
1,750
70
53,100
2,124
17-Jun-14
Lemon 75gr Ecopack Pink
054
1,500
60
51,600
2,064
17-Jun-14
Lemon 75gr Ecopack Ungu
055
1,500
60
50,100
2,004
17-Jun-14
056
7,800
312
42,300
1,692
17-Jun-14
Baby Care 100gr
057
1,200
48
41,100
1,644
17-Jun-14
Bebe Rico 100gr
058
1,200
48
39,900
1,596
17-Jun-14
Miki Lemon
059
1,600
64
38,300
1,532
17-Jun-14
Beaution
060
1,900
76
36,400
1,456
18-Jun-14
061
10,000
400
26,400
1,056
18-Jun-14
062
5,200
208
21,200
848
18-Jun-14
Miki Clair 100gr
063
7,250
290
13,950
558
19-Jun-14
066
4,000
160
9,950
398
19-Jun-14
Retur / Vea 150gr Lemon
500
20
10,450
418
19-Jun-14
Retur / Vascali Spa 125gr Jasmine
500
20
10,950
438
20-Jun-14
20,000
800
30,950
1,238
20-Jun-14
20,000
800
50,950
2,038
20-Jun-14
20,000
800
70,950
2,838
20-Jun-14
20,000
800
90,950
3,638
20-Jun-14
067
4,800
192
86,150
3,446
20-Jun-14
Vascali 90gr Honey
071
8,600
344
77,550
3,102
21-Jun-14
068
14,000
560
63,550
2,542
21-Jun-14
069
6,200
248
57,350
2,294
21-Jun-14
Raaxo 80gr Natural beauty
070
5,200
208
52,150
2,086
72,150
2,886
B2
500
71,650
2,866
21-Jun-14
20,000
800
22-Jun-14
Lemon Jasmine 75gr
23-Jun-14
Retur / Vascali 150gr Beauty Skin
1,600
64
73,250
2,930
23-Jun-14
Retur / Vascali 150gr Refreshing
2,000
80
75,250
3,010
23-Jun-14
Retur / Vascali 90gr Honey
200
75,450
3,018
23-Jun-14
Retur / Raaxo 80gr Natural
5,200
208
80,650
3,226
23-Jun-14
Glams 150gr
076
5,000
200
75,650
3,026
23-Jun-14
077
500
20
75,150
3,006
23-Jun-14
Lemon Ecopack 75gr white
078
500
20
74,650
2,986
24-Jun-14
Glams 150gr
077
2,350
94
72,300
2,892
24-Jun-14
079
7,500
300
64,800
2,592
25-Jun-14
080
7,500
300
57,300
2,292
25-Jun-14
V10 150gr yellow
081
4,950
198
52,350
2,094
26-Jun-14
082
9,000
360
43,350
1,734
26-Jun-14
083
7,500
300
35,850
1,434
26-Jun-14
Vascali 90gr Milk
084
7,500
300
28,350
1,134
27-Jun-14
Vascali 90gr Milk
085
9,450
378
18,900
756
27-Jun-14
086
7,500
300
11,400
456
28-Jun-14
087
7,500
300
3,900
156
28-Jun-14
Retur / Vascali 150gr Natural
200
4,100
164
30-Jun-14
20
091
4,100
164
4-Jul-14
30/WINA/SJK-WH/01/07/2014
Barang masuk
20,000
800
20,000
800
4-Jul-14
03/WINA/SJK-WH/01/07/2014
Barang masuk
20,000
800
40,000
1,600
4-Jul-14
04/WINA/SJK-WH/01/07/2014
Barang masuk
20,000
800
60,000
2,400
4-Jul-14
05/WINA/SJK-WH/01/07/2014
Barang masuk
20,000
800
80,000
3,200
4-Jul-14
06/WINA/SJK-WH/01/07/2014
Barang masuk
20,000
800
100,000
4,000
4-Jul-14
Delia 150gr Classic
05
11,050
442
88,950
3,558
4-Jul-14
Delia 150gr Honey
06
3,675
147
85,275
3,411
5-Jul-14
011
400
16
84,875
3,395
5-Jul-14
Amorish Rose 125gr
012
500
20
84,375
3,375
5-Jul-14
013
500
20
83,875
3,355
5-Jul-14
Delia 150gr Pearl
07
3,800
152
80,075
3,203
5-Jul-14
Delia 150gr Herbal
08
4,000
160
76,075
3,043
6-Jul-14
Zahra 60gr jasmine
010
9,625
385
66,450
2,658
6-Jul-14
Vea Lemon 150gr
014
12,500
500
53,950
2,158
7-Jul-14
Zahra 60gr classic
015
800
32
53,150
2,126
7-Jul-14
Zahra 60gr jasmine
015
1,375
55
51,775
2,071
7-Jul-14
Vea 150gr Lemon
016
14,750
590
37,025
1,481
8-Jul-14
Vea 150gr Orange
017
8,125
325
28,900
1,156
9-Jul-14
Idole Papaya 200gr
018
5,000
200
23,900
956
10-Jul-14
Idole Papaya 200gr
019
5,000
200
18,900
756
38,900
1,556
11-Jul-14
11-Jul-14
Zahra 60gr Rose
20,000
800
09
11-Jul-14
20,000
800
11-Jul-14
20,000
800
11-Jul-14
Idole Papaya 200gr
15,150
606
020
5,000
200
23,750
950
43,750
1,750
63,750
2,550
58,750
2,350
12-Jul-14
20,000
800
78,750
3,150
12-Jul-14
20,000
800
98,750
3,950
12-Jul-14
021
5,250
210
93,500
3,740
12-Jul-14
Idole Papaya 200gr
022
4,200
168
89,300
3,572
12-Jul-14
Zahra 60gr classic
023
1,250
50
88,050
3,522
14-Jul-14
025
2,250
90
85,800
3,432
14-Jul-14
026
2,250
90
83,550
3,342
14-Jul-14
027
2,250
90
81,300
3,252
14-Jul-14
Bebe Rico 100gr
028
3,000
120
78,300
3,132
15-Jul-14
Miki Clair 100gr
029
10,000
400
68,300
2,732
15-Jul-14
029
2,750
110
65,550
2,622
15-Jul-14
Ahsan 150gr Rose
028
3,125
125
62,425
2,497
15-Jul-14
01
2,875
115
59,550
2,382
16-Jul-14
Ahsan 150gr Milk
031
4,600
184
54,950
2,198
16-Jul-14
030
4,500
180
50,450
2,018
17-Jul-14
20,000
800
70,450
2,818
17-Jul-14
20,000
800
90,450
3,618
17-Jul-14
Miki Clair 100gr
033
6,800
272
83,650
3,346
17-Jul-14
Amorish 150gr Rose
031
2,875
115
80,775
3,231
17-Jul-14
032
3,000
120
77,775
3,111
18-Jul-14
399/WINA/SJK-WH/14/07/14
Barang masuk
20,000
800
97,775
3,911
18-Jul-14
403/WINA/SJK-WH/14/07/14
Barang masuk
20,000
800
117,775
4,711
117,025
4,681
18-Jul-14
Amorish 150gr Vitamin C
034
750
30
18-Jul-14
035
750
30
116,275
4,651
18-Jul-14
036
14,000
560
102,275
4,091
18-Jul-14
Vea 150gr Lemon
038
9,750
390
92,525
3,701
112,525
4,501
576
98,125
3,925
98,000
3,920
19-Jul-14
521/WINA/SJK-WH/17/07/14
Barang Masuk
20,000
800
19-Jul-14
037
14,400
19-Jul-14
038
125
19-Jul-14
Vea 150gr Orange
039
18,750
750
79,250
3,170
040
7,500
300
19-Jul-14
Course 200gr
71,750
2,870
21-Jul-14
522/WINA/SJK-WH/17/07/14
Barang Masuk
20,000
800
91,750
3,670
21-Jul-14
540/WINA/SJK-WH/17/07/14
Barang Masuk
20,000
800
111,750
4,470
20,000
800
131,750
5,270
21-Jul-14
21-Jul-14
041
9,000
360
122,750
4,910
21-Jul-14
Course 200gr
043
1,250
50
121,500
4,860
22-Jul-14
042
4,200
168
117,300
4,692
22-Jul-14
044
3,000
120
114,300
4,572
23-Jul-14
15,000
600
129,300
5,172
1,250
50
130,550
5,222
140
127,050
5,082
2,375
95
124,675
4,987
047
4,000
160
120,675
4,827
048
550
22
120,125
4,805
049
7,500
300
112,625
4,505
24-Jul-14
Vea 150gr Peach
051
750
30
111,875
4,475
4-Aug-14
Vascali 90gr White Milk
052
3,000
120
108,875
4,355
4-Aug-14
053
7,500
300
101,375
4,055
4-Aug-14
Vascali 90gr Milk
054
3,300
132
98,075
3,923
4-Aug-14
Vascali 90gr Honey
055
4,875
195
93,200
3,728
4-Aug-14
056
3,750
150
89,450
3,578
5-Aug-14
057
5,250
210
84,200
3,368
5-Aug-14
058
5,250
210
78,950
3,158
5-Aug-14
Vascali 90gr Honey
059
5,250
210
73,700
2,948
6-Aug-14
060
2,250
90
71,450
2,858
6-Aug-14
Vascali 90gr Milk
062
6,250
250
65,200
2,608
6-Aug-14
Amorish 150gr Rose
061
6,000
240
59,200
2,368
6-Aug-14
Amorish 150gr Lemon Vit.c
063
975
39
58,225
2,329
6-Aug-14
Vascali 90gr Milk
064
1,500
60
56,725
2,269
6-Aug-14
065
1,500
60
55,225
2,209
7-Aug-14
Amorish 60gr Milk
A065
4,650
186
50,575
2,023
23-Jul-14
Retur /Course 200gr
02
23-Jul-14
045
3,500
23-Jul-14
046
23-Jul-14
Vea 150gr Peach
23-Jul-14
Vea 150gr Melon
23-Jul-14
7-Aug-14
Vascali 90gr Milk
066
3,900
156
46,675
1,867
7-Aug-14
Vascali Spa Soap Jasmine 150gr
067
675
27
46,000
1,840
7-Aug-14
Vascali Spa Soap Lemon - Fresh Lime 150gr
068
525
21
45,475
1,819
8-Aug-14
Vascali Spa Soap Romantic Rose 150gr
069
150
45,325
1,813
8-Aug-14
Vascali Spa Soap Relaxing Lavender 150gr
070
150
45,175
1,807
8-Aug-14
Vascali Spa Soap Relaxing Lavender 150gr
071
1,875
75
43,300
1,732
8-Aug-14
Vascali Spa Soap Romantic Rose 150gr
072
225
43,075
1,723
9-Aug-14
Vascali 90gr Milk
074
3,750
150
39,325
1,573
9-Aug-14
Candy charming 75gr
075
750
30
38,575
1,543
9-Aug-14
076
1,050
42
37,525
1,501
11-Aug-14
Trial Sabun
B21
25
37,500
1,500
11-Aug-14
078
1,950
78
35,550
1,422
11-Aug-14
Delia 150gr Forever
079
750
30
34,800
1,392
11-Aug-14
Delia 150gr Classic
080
750
30
34,050
1,362
11-Aug-14
Delia 150gr Honey
081
1,500
60
32,550
1,302
11-Aug-14
082
3,675
147
28,875
1,155
11-Aug-14
Delia 150gr pearl
083
1,350
54
27,525
1,101
12-Aug-14
Delia 150gr Herbal
084
1,350
54
26,175
1,047
12-Aug-14
085
2,700
108
23,475
939
13-Aug-14
Lemon 90gr Rose
086
7,700
308
15,775
631
13-Aug-14
087
3,675
147
12,100
484
13-Aug-14
Lemon 90gr Yellow
089
7,700
308
4,400
176
14-Aug-14
090
3,675
147
725
29
14-Aug-14
Lemon 90gr Milk
091
725
29
15-Aug-14
20,000
800
15-Aug-14

Course 200gr
20,000
-
800
093
3,750
150
16,250
650
15-Aug-14
094
4,650
186
11,600
464
16-Aug-14
Course 200gr
097
3,750
150
7,850
314
16-Aug-14
098
4,250
170
3,600
144
16-Aug-14
5,000
200
8,600
344
16-Aug-14
15,000
600
23,600
944
16-Aug-14
099
3,850
154
19,750
790
17-Aug-14
Amorish 75gr Rose
030
3,325
133
16,425
657
18-Aug-14
Course 200gr
01
3,750
150
12,675
507
18-Aug-14
03
2,625
105
10,050
402
18-Aug-14
04
2,975
119
7,075
283
18-Aug-14
G-TU 210 gr
02
3,750
150
3,325
133
23,325
933
19-Aug-14
20,000
800
19-Aug-14
Elle 75gr Sandalwood
06
5,250
210
18,075
19-Aug-14
07
8,400
336
9,675
387
29,675
1,187
20-Aug-14
20-Aug-14

Barang masuk
800
20,000
800
49,675
1,987
20-Aug-14
08
6,825
273
42,850
1,714
20-Aug-14
Elle 75gr Lemon
09
5,250
210
37,600
1,504
20-Aug-14
457/WINA/SJK-WH/16/08/14
20,000
723
20,000
800
57,600
2,304
21-Aug-14
20,000
800
77,600
3,104
21-Aug-14
459/WINA/SJK-WH/16/08/2014. Barang masuk
20,000
800
97,600
3,904
21-Aug-14
Elle 75gr Rose
011
5,250
210
92,350
3,694
21-Aug-14
010
7,800
312
84,550
3,382
22-Aug-14
012
4,800
192
79,750
3,190
22-Aug-14
Elle 75gr Blue Sea
013
5,250
210
74,500
2,980
22-Aug-14
014
5,700
228
68,800
2,752
23-Aug-14
Elle 75gr Aloe Vera
015
5,000
200
63,800
2,552
23-Aug-14
016
2,450
98
61,350
2,454
23-Aug-14
Delia 75gr Gold
017
3,675
147
57,675
2,307
23-Aug-14
018
2,275
91
55,400
2,216
23-Aug-14
019
3,675
147
51,725
2,069
23-Aug-14
020
3,500
140
48,225
1,929
25-Aug-14
Delia 75gr Classic
023
3,675
147
44,550
1,782
25-Aug-14
Delia 75gr Forever
022
3,675
147
40,875
1,635
25-Aug-14
025
7,500
300
33,375
1,335
26-Aug-14
Delia 75gr Honey
027
3,150
126
30,225
1,209
26-Aug-14
Delia 75gr Pearl
029
3,150
126
27,075
1,083
26-Aug-14
028
5,550
222
21,525
861
27-Aug-14
Delia 75gr Herbal
021
2,975
119
18,550
742
27-Aug-14
Eva 150gr Classic
022
5,750
230
12,800
512
27-Aug-14
030
1,050
42
11,750
470
27-Aug-14
031
600
24
11,150
446
27-Aug-14
Amorish 150gr Rose
032
4,350
174
6,800
272
28-Aug-14
Vea 150gr Orange
035
1,000
40
5,800
232
28-Aug-14
Vea 150gr Strawberry
036
1,000
40
4,800
192
28-Aug-14
Eva 150gr Classic
037
875
35
3,925
157
28-Aug-14
Eva 150gr Gold
040
3,375
135
550
22
Barang masuk
20,000
20,550
822
28-Aug-14
647/WINA/SJK-WH/23/08/14
800
28-Aug-14
043
4,450
178
16,100
644
28-Aug-14
039
1,500
60
14,600
584
28-Aug-14
Vasolive Milk & Rose 150gr
042
3,600
144
11,000
440
28-Aug-14
038
2,100
84
8,900
356
29-Aug-14
Vasolive Milk & olive oil 150gr
053
400
16
8,500
340
29-Aug-14
Eva 150gr Gold
052
6,250
250
2,250
90
29-Aug-14
Vasolive 150gr Milk
051
2,250
90
13,875
555
31-Aug-14
669/WINA/SJK-WH/23/08/14
Barang masuk
13,875
555
31-Aug-14
Eva 150gr Gold
05
3,625
145
10,250
410
31-Aug-14
04
1,625
65
8,625
345
31-Aug-14
03
1,250
50
7,375
295
31-Aug-14
Amorish 125gr rose
02
1,375
55
6,000
240
31-Aug-14
Amorish 125gr classic
01
1,250
50
4,750
190
1-Sep-14
Eva 150gr Classic
08
4,375
175
375
15
2-Sep-14
Eva 150gr Ivory
010
375
15
3-Sep-14
20,000
800
20,000
800
3-Sep-14
20,000
800
40,000
1,600
3-Sep-14
20,000
800
60,000
2,400
4-Sep-14
Hello kitty Izumi 80gr
016
3,000
120
57,000
2,280
4-Sep-14
Amorish 60gr Milk
014
6,600
264
50,400
2,016
4-Sep-14
014A
1,500
60
48,900
1,956
5-Sep-14
Amorish 60gr Milk
017
4,000
160
44,900
1,796
6-Sep-14
Idole Papaya 200gr
018
6,250
250
38,650
1,546
6-Sep-14
Amorish 60gr Milk
021
2,600
104
36,050
1,442
7-Sep-14
Idole Papaya 200gr
019
6,250
250
29,800
1,192
49,800
1,992
8-Sep-14
31/WINA/SJK-WH/02/09/2014
Barang masuk
20,000
800
8-Sep-14
Idole Papaya 200gr
020
2,750
110
47,050
1,882
8-Sep-14
022
6,250
250
40,800
1,632
9-Sep-14
29/WINA/SJK-WH/02/09/2014
Barang masuk
20,000
800
60,800
2,432
9-Sep-14
33/WINA/SJK-WH/02/09/2014
Barang masuk
20,000
800
80,800
3,232
9-Sep-14
Zaitoon 100gr Milk
024
6,250
250
74,550
2,982
9-Sep-14
Amorish 60gr Milk
023
500
20
74,050
2,962
10-Sep-14
17/WINA/SJK-WH/02/09/2014
Barang masuk
20,000
800
94,050
3,762
10-Sep-14
20,000
800
114,050
4,562
10-Sep-14
026
6,275
251
107,775
4,311
11-Sep-14
V10 White 200gr
027
6,250
250
101,525
4,061
11-Sep-14
028
3,475
139
98,050
3,922
11-Sep-14
029
3,300
132
94,750
3,790
12-Sep-14
V10 200gr white
031
6,125
245
88,625
3,545
12-Sep-14
030
2,200
88
86,425
3,457
12-Sep-14
Amorish 150gr lemon Vit.c
033
450
18
85,975
3,439
12-Sep-14
Amorish 150gr rose
034
3,675
147
82,300
3,292
102,300
4,092
13-Sep-14
119/WINA/SJK-WH/05/09/14
Barang masuk
20,000
800
13-Sep-14
035
2,325
93
99,975
3,999
13-Sep-14
036
1,425
57
98,550
3,942
13-Sep-14
Vascali 90gr milk
037
4,500
180
94,050
3,762
14-Sep-14
Vascali 90gr milk
038
4,500
180
89,550
3,582
14-Sep-14
Vascali 150gr luxury
039
4,500
180
85,050
3,402
16-Sep-14
043
5,000
200
80,050
3,202
16-Sep-14
Miki Clair 100gr
044
3,750
150
76,300
3,052
16-Sep-14
045
3,825
153
72,475
2,899
17-Sep-14
046
450
18
72,025
2,881
17-Sep-14
047
3,375
135
68,650
2,746
17-Sep-14
GTU 210gr
048
3,000
120
65,650
2,626
18-Sep-14
050
3,825
153
61,825
2,473
18-Sep-14
GTU 210gr
051
3,000
120
58,825
2,353
18-Sep-14
GTU 210gr
052
3,225
129
55,600
2,224
19-Sep-14
053
1,275
51
54,325
2,173
19-Sep-14
054
1,350
54
52,975
2,119
19-Sep-14
Miss London 150gr apple
055
450
18
52,525
2,101
19-Sep-14
056
1,350
54
51,175
2,047
19-Sep-14
Miki Clair 100gr
057
5,000
200
46,175
1,847
Sample
25
46,150
1,846
058
1,350
54
44,800
1,792
059
2,275
91
19-Sep-14
09/026
20-Sep-14
20-Sep-14
42,525
1,701
20-Sep-14
394/WINA/SJK-WH/16/09/14
Miss London 150gr apple

Barang masuk
20,000
800
62,525
2,501
20-Sep-14
387/WINA/SJK-WH/16/09/15
Barang masuk
20,000
800
82,525
3,301
20-Sep-14
386/WINA/SJK-WH/16/09/16
Barang masuk
20,000
800
102,525
4,101
21-Sep-14
060
3,150
126
99,375
3,975
21-Sep-14
061
3,150
126
96,225
3,849
21-Sep-14
Vascali 90gr Honey
062
4,375
175
91,850
3,674
21-Sep-14
Vascali 90gr Honey
063
4,375
175
87,475
3,499
22-Sep-14
Bilan 150gr lemon
065
4,500
180
82,975
3,319
22-Sep-14
Bilan 150gr pink (rose)
066
3,150
126
79,825
3,193
22-Sep-14
Vascali 90gr milk
073
3,750
150
76,075
3,043
23-Sep-14
Bilan 150gr Lavender
074
2,975
119
73,100
2,924
23-Sep-14
Bilan 150gr Milk
064
3,150
126
69,950
2,798
23-Sep-14
Warsan 150gr Milk White
075
2,975
119
66,975
2,679
24-Sep-14
Warsan 150gr Lemon
076
2,975
119
64,000
2,560
24-Sep-14
Vascali 90gr milk
078
3,225
129
60,775
2,431
24-Sep-14
Warsan 150gr Apple
077
2,975
119
57,800
2,312
24-Sep-14
Warsan 150gr Pink
079
2,975
119
54,825
2,193
25-Sep-14
Vascali 90gr Milk
080
3,750
150
51,075
2,043
25-Sep-14
081
1,600
64
49,475
1,979
25-Sep-14
Pyary 75gr
082
3,250
130
46,225
1,849
25-Sep-14
Vascali 90gr milk
083
3,750
150
42,475
1,699
26-Sep-14
084
2,800
112
39,675
1,587
26-Sep-14
Idole Papaya 200gr
085
8,750
350
30,925
1,237
26-Sep-14
086
4,000
160
26,925
1,077
27-Sep-14
607/WINA/SJK-WH/24/09/14
Barang masuk
11,125
445
38,050
1,522
27-Sep-14
608/WINA/SJK-WH/24/09/14
Barang masuk
8,875
355
46,925
1,877
27-Sep-14
609/WINA/SJK-WH/24/09/14
Barang masuk
20,000
800
66,925
2,677
27-Sep-14
614/WINA/SJK-WH/24/09/14
Barang masuk
20,000
800
86,925
3,477
27-Sep-14
Idole Papaya 200gr
087
8,750
350
78,175
3,127
27-Sep-14
089
2,200
88
75,975
3,039
27-Sep-14
090
6,200
248
69,775
2,791
28-Sep-14
Idole Papaya 200gr
088
8,750
350
61,025
2,441
81,025
3,241
72,275
2,891
29-Sep-14
639/WINA/SJK-WH/24/09/14
29-Sep-14
Barang masuk
Idole Papaya 200gr
20,000
800
091
8,750
350
29-Sep-14
692/WINA/SJK-WH/25/09/14
Barang masuk
20,000
800
92,275
3,691
30-Sep-14
633/WINA/SJK-WH/24/09/14
Barang masuk
20,000
800
112,275
4,491
30-Sep-14
613/WINA/SJK-WH/24/09/14
Barang masuk
20,000
800
132,275
5,291
30-Sep-14
674/WINA/SJK-WH/25/09/14
Barang masuk
20,000
800
152,275
6,091
30-Sep-14
675/WINA/SJK-WH/05/09/14
Barang masuk
20,000
800
172,275
6,891
30-Sep-14
GTU 210gr
093
4,500
180
167,775
6,711
30-Sep-14
092
6,200
248
161,575
6,463
1-Oct-14
181,575
7,263
1-Oct-14
673/WINA/SJK-WH/25/09/14
Barang masuk
Amorish 150gr Rose
20,000
-
800
094
5,000
200
176,575
7,063
1-Oct-14
GTU 210gr
095
8,475
339
168,100
6,724
1-Oct-14
096
2,500
100
165,600
6,624
3-Oct-14
GTU 210gr
099
3,750
150
161,850
6,474
3-Oct-14
GTU 210gr
0100
6,250
250
155,600
6,224
5-Oct-14
01
5,250
210
150,350
6,014
6-Oct-14
02
9,000
360
141,350
5,654
6-Oct-14
GTU 210gr
03
7,600
304
133,750
5,350
6-Oct-14
04
1,000
40
132,750
5,310
6-Oct-14
Amorish 150gr lemon Vit.c
05
8,800
352
123,950
4,958
7-Oct-14
69/WINA/SJK-WH/02/10/14
Barang masuk
20,000
800
143,950
5,758
7-Oct-14
70/WINA/SJK-WH/02/10/14
Barang masuk
20,000
800
163,950
6,558
7-Oct-14
GTU 210gr
06
8,725
349
155,225
6,209
7-Oct-14
Marbel Vasolive 150gr
06A
1,500
60
153,725
6,149
7-Oct-14
07
2,925
117
150,800
6,032
8-Oct-14
64/WINA/SJK-WH/02/10/14
Barang masuk
20,000
800
170,800
6,832
8-Oct-14
56/WINA/SJK-WH/02/10/14
Barang masuk
20,000
800
190,800
7,632
8-Oct-14
Vasolive 150gr Milk & Olive Oil
08
7,600
304
183,200
7,328
8-Oct-14
Marbel Vasolive 150gr
08A
1,250
50
181,950
7,278
8-Oct-14
GTU 210gr
011
6,375
255
175,575
7,023
8-Oct-14
GTU 210gr
010
6,000
240
169,575
6,783
8-Oct-14
Vasolive 150gr Milk & Honey
012
7,400
296
162,175
6,487
9-Oct-14
GTU 210gr
013
7,050
282
155,125
6,205
9-Oct-14
Vasolive 150gr Milk & Rose
014
7,400
296
147,725
5,909
9-Oct-14
Vasolive 150gr Milk
015
7,400
296
140,325
5,613
9-Oct-14
Zaitoon 100gr Milk
016
12,500
500
127,825
5,113
10-Oct-14
017
2,200
88
125,625
5,025
10-Oct-14
018
2,200
88
123,425
4,937
10-Oct-14
Amorish 125gr rose
019
2,100
84
121,325
4,853
11-Oct-14
189/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
141,325
5,653
11-Oct-14
188/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
161,325
6,453
11-Oct-14
187/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
181,325
7,253
11-Oct-14
020
2,200
88
179,125
7,165
11-Oct-14
021
1,000
40
178,125
7,125
11-Oct-14
Zaitoon 100gr Milk
022
12,750
510
165,375
6,615
11-Oct-14
Amorish 75gr Rose
023
1,000
40
164,375
6,575
11-Oct-14
024
1,125
45
163,250
6,530
11-Oct-14
025
1,125
45
162,125
6,485
13-Oct-14
Zaitoon 100gr Milk
026
250
10
161,875
6,475
13-Oct-14
Vascali 90gr milk
027
5,000
200
156,875
6,275
13-Oct-14
Vascali 150gr luxury
028
1,300
52
155,575
6,223
13-Oct-14
029
5,200
208
150,375
6,015
13-Oct-14
Vascali 90gr milk
030
3,750
150
146,625
5,865
14-Oct-14
190/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
166,625
6,665
14-Oct-14
191/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
186,625
7,465
181,225
7,249
14-Oct-14
031
5,400
216
14-Oct-14
179,975
7,199
15-Oct-14
207/WINA/SJK-WH/08/10/14
Vascali 90gr milk

Barang masuk
20,000
800
032
199,975
7,999
15-Oct-14
211/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
219,975
8,799
15-Oct-14
206/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
239,975
9,599
15-Oct-14
Saphiderm 125gr Argan
032A
15-Oct-14
Vascali 90gr milk
15-Oct-14
15-Oct-14
15-Oct-14
1,250
50
2,625
105
237,350
9,494
033
500
20
236,850
9,474
034
1,500
60
235,350
9,414
Vascali 90gr milk
035
375
15
234,975
9,399
036
3,000
120
231,975
9,279
15-Oct-14
Delia 125gr Gome
038
2,625
105
229,350
9,174
16-Oct-14
039
3,400
136
225,950
9,038
16-Oct-14
040
3,400
136
222,550
8,902
16-Oct-14
Vascsli 90gr Honey
041
2,500
100
220,050
8,802
17-Oct-14
217/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
240,050
9,602
17-Oct-14
195/WINA/SJK-WH/08/10/14
Barang masuk
20,000
800
260,050
10,402
17-Oct-14
Vascali 90gr Honey
043
5,000
200
255,050
10,202
17-Oct-14
Vascali 125gr Luxury Beauty
044
2,200
88
252,850
10,114
18-Oct-14
Vascali 90gr milk
047
5,000
200
247,850
9,914
20-Oct-14
Vascali 90gr Honey
049
4,125
165
243,725
9,749
20-Oct-14
045
2,750
110
240,975
9,639
20-Oct-14
050
1,125
45
239,850
9,594
20-Oct-14
046
4,250
170
235,600
9,424
20-Oct-14
Vascali 90gr Honey
051
1,250
50
234,350
9,374
20-Oct-14
052
100
234,250
9,370
B53
1,250
50
233,000
9,320
253,000
10,120
273,000
10,920
265,500
10,620
20-Oct-14
Vascali 90gr Honey
21-Oct-14
468/WINA/SJK-WH/17/10/14
Barang masuk
20,000
800
21-Oct-14
457/WINA/SJK-WH/17/10/14
Barang masuk
20,000
800
21-Oct-14
Vascali 90gr milk
048
7,500
300
22-Oct-14
469/WINA/SJK-WH/17/10/14
Barang masuk
20,000
800
285,500
11,420
22-Oct-14
470/WINA/SJK-WH/17/10/14
Barang masuk
20,000
800
305,500
12,220
200
300,500
12,020
300,475
12,019
22-Oct-14
Amorish 60gr Milk
053
5,000
22-Oct-14
U/ Sample Lab
04
25
22-Oct-14
Amorish 60gr Milk
055
7,500
300
292,975
11,719
23-Oct-14
Vascali 90gr milk
056
6,125
245
286,850
11,474
24-Oct-14
Delia 150gr gold
057
7,000
280
279,850
11,194
24-Oct-14
Delia 150gr Forever
058
10,000
400
269,850
10,794
24-Oct-14
Amorish 60gr Milk
059
7,500
300
262,350
10,494
24-Oct-14
Vascali 90gr milk
060
3,125
125
259,225
10,369
27-Oct-14
Amorish 60gr Milk
061
2,500
100
256,725
10,269
27-Oct-14
Amorish 60gr Milk
062
12,500
500
244,225
9,769
27-Oct-14
Delia 150gr Forever
061A
2,225
89
242,000
9,680
28-Oct-14
Amorish 60gr Milk
062A
14,500
580
227,500
9,100
28-Oct-14
Delia 150gr Classic
063
10,600
424
216,900
8,676
28-Oct-14
Amorish 60gr Milk
064
1,500
60
215,400
8,616
29-Oct-14
Delia 150gr Honey
065
10,200
408
205,200
8,208
30-Oct-14
Delia 150gr pearl
067
11,000
440
194,200
7,768
30-Oct-14
Amorish 150gr Rose
068
5,375
215
188,825
7,553
30-Oct-14
069
2,500
100
186,325
7,453
31-Oct-14
20,000
800
206,325
8,253
31-Oct-14
11,125
445
217,450
8,698
31-Oct-14
8,875
355
226,325
9,053
31-Oct-14
Delia 150gr Herbal
070
11,000
440
215,325
8,613
31-Oct-14
071
1,250
50
214,075
8,563
31-Oct-14
072
2,500
100
211,575
8,463
31-Oct-14
Idole Papaya 200gr
073
2,000
80
209,575
8,383
31-Oct-14
Delia 150gr Herbal
074
400
16
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
209,175
8,367
@ 25 kg
95
6552
7465
10148
20
Nama Barang : Soap Noodle TFM (JAMPALAN) 70%
Tanggal PER 30 Oktober 2014
17-Jul-13
MT-11/OL/V11/13
Keterangan
Saldo Awal
Kg
Zak
-
Surat
Terima
Barang
Stock Awal
17-Jul-13
17-Jul-13
Vascali Gold Lavender orange 80gr
17-Jul-13
18-Jul-13
Vascali Gold Pinx 80 gr

MT-13/OL/V11/13 Stock In
18-Jul-13
Vascali Gold ungu 80gr
18-Jul-13
Amorish Rose pink 80 gr
18-Jul-13
Amorish Rose ungu 80 gr
19-Jul-13
Amorish Rose White 80gr
19-Jul-13
MT-12/OL/VII/13
Stock In
23-Jul-13
MT-16/OL/VII/13
Stock In
23-Jul-13
MT-15/OL/VII/13
Stock In
29-Jul-13
31-Jul-13
Trial Lab
MT-44/OL/VII/13
31-Jul-13
Stock In
SO
1-Aug-13
MT-46/OL/VII/13
Stock In
1-Aug-13
MT-47/OL/VII/13
Stock In
1-Aug-13
MT-48/OL/VII/13
Stock In
16-Aug-13
Glams 150gr
19-Aug-13
Glams 150gr
21-Aug-13
Star Be 200 gr
23-Aug-13
Star Be 200 gr
23-Aug-13
Star Be 200 gr
24-Aug-13
Eshaan Lime 150gr
24-Aug-13
Star Be 200 gr
26-Aug-13
Star Be 200 gr
26-Aug-13
Star Be 200 gr
27-Aug-13
Star Be 200 gr
28-Aug-13
Raaxo 80 gr yellow
28-Aug-13
Star Be 200 gr
28-Aug-13
Raaxo 80 gr Pinx
29-Aug-13
Raaxo 80 gr hijau
29-Aug-13
Raaxo 80 gr biru
2-Sep-13
Zahra 60 gr- Rose
2-Sep-13
Raaxo Beauty Skin 80gr
2-Sep-13
Zahra 60 gr- Rose
2-Sep-13
Retur Produksi
3-Sep-13
Raaxo 80 gr Pinx
025
5-Sep-13
Raaxo natural beauty 80gr
6-Sep-13
Glams 150gr
7-Sep-13
Glams 150gr
7-Sep-13
Glams 150gr
9-Sep-13
Idole Papaya 200gr
10-Sep-13
Idole Papaya 200gr
16-Sep-13
Raaxo Silky Skin 80gr
18-Sep-13
Star Be 200 gr
20-Sep-13
Alfa 100gr
21-Sep-13
Alfa 100gr
24-Sep-13
Alfa 100gr
3-Oct-13
Trial Sabun Star be
3-Oct-13
Trial Sabun Star be
7-Oct-13
Maiwand White Famous 75gr
7-Oct-13
Retur Produksi
8-Oct-13
Maiwand Power of Beauty 75gr
9-Oct-13
10-Oct-13
Amorish Rose 150gr
11-Oct-13
Amorish Rose 150gr
11-Oct-13
11-Oct-13
11-Oct-13
V 10 150gr Yellow
11-Oct-13
Amorish Rose 150gr
12-Oct-13
12-Oct-13
V10 Yellow 200gr
13-Oct-13
16-Oct-13
Amorish Rose 75gr
17-Oct-13
Star Be 200 gr (Trial)
17-Oct-13
17-Oct-13
Star Be 200 gr (Trial)
18-Oct-13
19-Oct-13
Pure Spring Aloevera 100gr
20-Oct-13
trial Belle Milk
20-Oct-13
Trial Belle Strawberry
20-Oct-13
Trial Belle Rose
21-Oct-13
Vascali Refresing Beauty 150 Gr (Yellow)
22-Oct-13
Trial Starbe 200gr
22-Oct-13
22-Oct-13
Pure Gold Deodorant 100gr
23-Oct-13
23-Oct-13
Pure aloevera 100gr
23-Oct-13
Sana 150gr
23-Oct-13
Retur Produksi - Raaxo Yellow 80gr
042
23-Oct-13
Retur Produksi - Amorish Rose 75gr
043
037
23-Oct-13
Retur Produksi - Belle Rose 80gr
044
23-Oct-13
Retur Produksi - Belle Strawberry 80gr
045
24-Oct-13
Ayan Milk 150gr
24-Oct-13
Sana 150gr
25-Oct-13
Sana 150gr
26-Oct-13
Zaitoon Yellow 90gr
28-Oct-13
Zaitoon Yellow 90gr
28-Oct-13
Zaitoon blue 90gr
29-Oct-13
Retur Produksi - Sana 150gr
8-Nov-13
8-Nov-13
Zaitoon Yellow 90gr
8-Nov-13
8-Nov-13
V-10 150gr Yellow
9-Nov-13
Zaitoon Yellow 90gr
9-Nov-13
Vasolive Milk & Rose 150gr
11-Nov-13
Vasolive Olive Oil 150gr
11-Nov-13
Candy Cheerfull 75gr
12-Nov-13
Candy Sweety 75gr
12-Nov-13
12-Nov-13
Vascali Natural Beauty 150gr (green)
13-Nov-13
13-Nov-13
Candy Charming 75gr
14-Nov-13
14-Nov-13
Candy Friendly 75gr
14-Nov-13
Retur Produksi - V 10
056
14-Nov-13
Retur Produksi
058
14-Nov-13
Maiwand Natural Fresh 75gr
15-Nov-13
Maiwand Silky Touch 75gr
20-Nov-13
20-Nov-13
Retur Produksi
21-Nov-13
22-Nov-13
24-Nov-13
Zaitoon Milk 100gr
25-Nov-13
Star be 200gr
26-Nov-13
Star be 200gr
28-Nov-13
Star be 200gr
28-Nov-13
Revisi Stock
12-Dec-13
SO Gudang
22-Feb-14
SO Gudang
4-Mar-14
Bactol 80 gr
052
062
6/24/2014 SPNU 2923711
Barang masuk
9/12/2014
V10 200gr white
Packing : @ 25 kg
Masuk
Kg
Zak
Surat
Keluar
Barang
Keluar
Kg
Saldo
Zak
Kg
-
Zak
21,000
840
21,000
840
21,000
840
42,000
1,680
21,000
004
2,500
100
39,500
1,580
006
2,250
-
90
37,250
1,490
58,250
2,330
840
008
500
20
57,750
2,310
009
3,000
120
54,750
2,190
010
3,500
140
51,250
2,050
012
4,000
160
47,250
1,890
21,000
840
68,250
2,730
21,000
840
89,250
3,570
21,000
840
110,250
4,410
110,225
4,409
131,225
5,249
21,000
034
840
25
131,225
21,000
840
152,225
5,249 ok
6,089
21,000
840
173,225
6,929
21,000
840
194,225
7,769
048
4,500
180
189,725
7,589
051
4,050
162
185,675
7,427
057
2,000
80
183,675
7,347
060
2,000
80
181,675
7,267
062
2,000
80
179,675
7,187
064
2,400
96
177,275
7,091
065
3,000
120
174,275
6,971
070
3,000
120
171,275
6,851
072
1,000
40
170,275
6,811
073
3,000
120
167,275
6,691
077
1,125
45
166,150
6,646
076
4,000
160
162,150
6,486
078
1,375
55
160,775
6,431
079
1,375
55
159,400
6,376
080
1,375
55
158,025
6,321
087
5,000
200
153,025
6,121
091
3,500
140
149,525
5,981
092
2,250
90
147,275
5,891
147,725
5,909
144,725
5,789
450
-
18
093
3,000
120
096
3,000
120
141,725
5,669
003
4,000
160
137,725
5,509
004
4,000
160
133,725
5,349
005
3,500
140
130,225
5,209
009
4,125
165
126,100
5,044
006
3,750
150
122,350
4,894
017
3,125
125
119,225
4,769
019
50
119,175
4,767
023
5,000
200
114,175
4,567
028
6,250
250
107,925
4,317
036
2,000
80
105,925
4,237
075
50
105,875
4,235
080
50
105,825
4,233
090
1,875
75
103,950
4,158
105,450
4,218
1,500
60
091
1,800
72
103,650
4,146
094
3,000
120
100,650
4,026
096
3,000
120
97,650
3,906
097
2,625
105
95,025
3,801
098
1,275
51
93,750
3,750
001
1,350
54
92,400
3,696
002
1,350
54
91,050
3,642
003
225
90,825
3,633
006
3,375
135
87,450
3,498
007
1,800
72
85,650
3,426
005
3,375
135
82,275
3,291
010
2,875
115
79,400
3,176
011
50
79,350
3,174
013
1,750
70
77,600
3,104
014
50
77,550
3,102
015
375
15
77,175
3,087
017
2,100
84
75,075
3,003
020
250
10
74,825
2,993
021
250
10
74,575
2,983
022
250
10
74,325
2,973
023
625
25
73,700
2,948
024
125
73,575
2,943
025
2,400
96
71,175
2,847
028
125
71,050
2,842
029
6,000
240
65,050
2,602
030
125
64,925
2,597
029
1,600
64
63,325
2,533
1,575
63
64,900
2,596
250
10
65,150
2,606
250
10
65,400
2,616
250
10
65,650
2,626
031
1,875
75
63,775
2,551
032
2,000
80
61,775
2,471
036
2,700
108
59,075
2,363
040
3,000
120
56,075
2,243
041
600
24
55,475
2,219
042
3,000
120
52,475
2,099
52,975
2,119
500
20
059
1,200
48
51,775
2,071
060
1,500
60
50,275
2,011
062
2,500
100
47,775
1,911
063
2,250
90
45,525
1,821
067
450
18
45,075
1,803
069
4,500
180
40,575
1,623
071
4,500
180
36,075
1,443
072
3,000
120
33,075
1,323
073
2,000
80
31,075
1,243
074
600
24
30,475
1,219
076
1,125
45
29,350
1,174
077
1,725
69
27,625
1,105
079
2,500
100
25,125
1,005
081
1,125
45
24,000
960
080
2,875
115
900
2,850
21,125
845
36
22,025
881
114
24,875
995
084
1,800
72
23,075
923
087
1,500
60
21,575
863
22,525
901
096
3,000
120
19,525
781
099
3,000
120
16,525
661
002
1,275
51
15,250
610
007
4,125
165
11,125
445
006
6,100
244
5,025
201
010
925
37
4,100
164
1,675
67
2,425
97
2,425
97
950
38
50
-
50
50
068
ok
820
031
245
28-Nov-13
Revisi Stock
8,775
28-Nov-13
Star be 200gr
351
013
12,000
480
6,650
29-Nov-13
Star be 200gr
015
4,375
175
2,275
30-Nov-13
Star be 200gr
014
1,875
75
400
4-Dec-13
Retur Produksi
10-Dec-13
Star be 200gr
067
325
-
13
18,650
034
725
746
266 ok
91
16
725
29
29
-
Nama Barang : Soap Noodle TSNJP (JAMPALAN) 80%
Packing : @ 25 kg
Saldo Awal
Keterangan
Kg
Zak
Surat
Terima
Barang
Masuk
Kg
Zak
Surat
Keluar
Barang
Keluar
Kg
Saldo
Zak
11-Nov-13
MRTU 209 744 0
Kg
Zak
Stock Awal
20,000
28-Nov-13
20,000
800
800
013
2,375
95
17,625
705
29-Nov-13
Raaxo Silky Skin 80gr
009
1,650
66
15,975
639
29-Nov-13
Saif Jasmine 75gr
016
40
14,975
599
29-Nov-13
Retur Produksi
065
125
1,000
-
15,100
604
4-Dec-13
Retur Produksi
067
2,050
82
17,150
686
4-Dec-13
Raaxo 80gr
15,975
639
17-Dec-13
SO Gudang
15,975
5-Feb-14
002
7,125
285
8,850
639 ok
354
6-Feb-14
006
2,875
115
5,975
239
7-Feb-14
Vascali Refresing Beauty 150gr
008
3,375
135
2,600
104
10-Feb-14
013
1,875
75
725
1-Mar-14
So /Penyesuaian
725
29
062
1,175
47
29
-
Nama Barang : Soap Noodle JAMPALAN 78 %

Keterangan
Stock Awal
17-Dec-13
17-Dec-13
17-Dec-13
17-Dec-13
Amorish 75gr White
17-Dec-13
Amorish 75gr Yellow
17-Dec-13
Retur Produksi - Yasmeen Fresh sensation 80gr
17-Dec-13
Retur Produksi - Vascali Natural Beauty 150gr
17-Dec-13
Amorish 75gr Green
17-Dec-13
Amorish 75gr Ungu
17-Dec-13
Amorish 75gr Pink
18-Dec-13
SPNU 391 137 2
Barang Masuk
18-Dec-13
SPNU 292 888 4
Barang Masuk
18-Dec-13
18-Dec-13
Idole Papaya 200gr
18-Dec-13
Amorish 75gr Green
18-Dec-13
Amorish 75gr Ungu
18-Dec-13
Amorish 75gr White
18-Dec-13
Amorish 75gr Yellow
18-Dec-13
Amorish 75gr Pink
19-Dec-13
SPNU 299 239 5
Barang Masuk
19-Dec-13
SPNU 291 806 3
Barang Masuk
19-Dec-13
Trial Sabun Vera 200gr
19-Dec-13
Idole Papaya 200gr
19-Dec-13
Lemon Beauty 90gr - Yellow (Lemon)
20-Dec-13
Delia 150gr - Silk (Yellow)
20-Dec-13
Delia 150gr - Almond (Purple)
20-Dec-13
Lemon Beauty 90gr - Jasmine
21-Dec-13
Lemon Beauty 90gr - Rose
21-Dec-13
Trial Mac white 250gr
21-Dec-13
Trial Vera White 200gr
21-Dec-13
Mac Yellow 250gr
23-Dec-13
Trial Mac Yellow 250gr
23-Dec-13
Idole Papaya 200gr
23-Dec-13
Delia 150gr - Vitamin E
23-Dec-13
Delia 150gr - Silk (Yellow)
23-Dec-13
Delia 150gr - Almond (Purple)
23-Dec-13
Lemon Beauty 90gr - Rose
23-Dec-13
Lemon Beauty 90gr - Lemon
23-Dec-13
Lemon Beauty 90gr - Milk
Saldo Awal
Kg
Zak
-
23-Dec-13
Ayan Rose 150gr
24-Dec-13
SPNU 293 288 4
Barang Masuk
24-Dec-13
SPNU 295 704 9
Barang Masuk
24-Dec-13
Candy Cheerfull 75gr
24-Dec-13
Candy Charming 75gr
24-Dec-13
Candy Sweety 75gr
24-Dec-13
Candy Friendly 75gr
24-Dec-13
Delia Sea Minerals 150gr
24-Dec-13
Delia Vitamine E 150gr
24-Dec-13
Delia Aloe Vera 150gr
24-Dec-13
Delia Honey 150gr
24-Dec-13
Vascali Gold 70gr - Lavender
24-Dec-13
Vascali Gold 70gr - Rose
24-Dec-13
Retur Produksi - Ayan Rose 150 gr
25-Dec-13
Vascali Gold 70gr - Jasmine
25-Dec-13
Vascali Fruity 75gr Melon
25-Dec-13
Vascali Fruity 75gr Lemon
25-Dec-13
Vascali Fruity 75gr Orange
25-Dec-13
Vascali Fruity 75gr Mango
25-Dec-13
Vascali Fruity 75gr Strawberry
25-Dec-13
25-Dec-13
Delia Silk 150gr
26-Dec-13
Idole Papaya 200gr
26-Dec-13
SPNU 293 941 0
Barang Masuk
27-Dec-13
Tropical Essence Coconut 90gr
27-Dec-13
Idole Papaya 200gr
27-Dec-13
27-Dec-13
Red Beauty 75gr
27-Dec-13
Zahra Jasmine 90gr
27-Dec-13
Ayan Milk 150gr
27-Dec-13
SPNU 296 780 7
Barang Masuk
28-Dec-13
Zahra Jasmine 90gr
28-Dec-13
Ayan Milk 150gr
28-Dec-13
Ayan Rose 150gr
28-Dec-13
Ayan Rose 150gr
30-Dec-13
Retur Produksi - idole papaya 200gr
30-Dec-13
Ayan Rose 150gr
30-Dec-13
Zahra Rose 90gr
30-Dec-13
Retur Produksi - Vascali Beauty Skin 150gr
30-Dec-13
Retur Produksi - Lemon Milk 90gr
31-Dec-13
Retur Produksi - Amorish 75gr ungu
31-Dec-13
Retur Produksi - Amorish 75gr Green
31-Dec-13
Retur Produksi - Amorish 75gr Yellow
31-Dec-13
Retur Produksi - Amorish 75gr Pink
31-Dec-13
31-Dec-13
Zahra Rose 90gr
2-Jan-14
Zahra Classic 90gr
2-Jan-14
AS Herbal 150gr
2-Jan-14
Amorish 75gr Green
2-Jan-14
Amorish 75gr Ungu
2-Jan-14
Amorish 75gr White
2-Jan-14
Amorish 75gr Pink
2-Jan-14
Amorish 75gr Yellow
3-Jan-14
SPNU 297 837 6
Barang Masuk
3-Jan-14
SPNU 299 275 4
Barang Masuk
4-Jan-14
SPNU 299 249 8
Barang Masuk
4-Jan-14
SPNU 297 306 0
Barang Masuk
4-Jan-14
Zahra Jasmine 90gr
4-Jan-14
4-Jan-14
Sample Lab
6-Jan-14
Lemon 125gr Milk
7-Jan-14
Lemon 125gr Lemon (Yellow)
8-Jan-14
Amorish 75gr Yellow
8-Jan-14
Amorish 75gr Green
8-Jan-14
Amorish 75gr Pink
8-Jan-14
Amorish 75gr Ungu
8-Jan-14
Lemon 125gr Rose
8-Jan-14
Ahsan 150gr White
8-Jan-14
Glams 150gr (tgl 06 jan 14)
9-Jan-14
Zaitoon Milk 100gr
9-Jan-14
Zaitoon Milk 90gr
9-Jan-14
Lemon 125gr Rose
10-Jan-14
Trial Vera 200gr
10-Jan-14
Eva 150gr White
11-Jan-14
Ahsan Rose 150gr
13-Jan-14
AS Rose 150gr
11-Jan-14
Eva 150gr Pink
13-Jan-14
Zaitoon Milk 90gr
13-Jan-14
Amorish 75gr Green
13-Jan-14
Amorish 75gr Pink
14-Jan-14
Zaitoon Milk 90gr
14-Jan-14
AS Milk 150gr
15-Jan-14
Zaitoon Yellow 90gr
16-Jan-14 SPNU 292 787 2

16-Jan-14 SPNU 295 462 5
Barang Masuk
16-Jan-14
Zaitoon Yellow 90gr
13-Jan-14
Eva Yellow 150gr
17-Jan-14
Zaitoon Yellow 90gr
Barang Masuk
17-Jan-14
Lemon Beauty 90gr - Lemon
18-Jan-14 SPNU 295 907 8

18-Jan-14 SPNU 297 159 8
Barang Masuk
19-Jan-14
Mack White 250gr
19-Jan-14
Eva Yellow 150gr
18-Jan-14
Lemon Rose 90gr
19-Jan-14
Lemon Milk 90gr
19-Jan-14
Retur Produksi - zaitoon (milk & yellow) 90gr & AS milk 150gr
20-Jan-14
Lemon 90gr Rose
20-Jan-14
Lemon 90gr Rose
20-Jan-14
20-Jan-14
Mack White 250gr
21-Jan-14
Saif Jasmine 75gr
21-Jan-14
Mack Yellow 250gr
21-Jan-14
Retur Produksi - Amorish Jasmine 75gr
22-Jan-14
Zaitoon Yellow 125gr
23-Jan-14
23-Jan-14
Retur Produksi - Mack Yellow 250gr
24-Jan-14
Lemon Milk 90gr
25-Jan-14 TAKU 241 359 1

25-Jan-14 TAKU 239 782 3
Barang Masuk
25-Jan-14
Delia Silk Protein 150gr
25-Jan-14
Delia Almond 150gr ( ungu)
25-Jan-14
Delia Classic 150gr
25-Jan-14
Lemon Milk 90gr
25-Jan-14
Delia Milk & Honey 150gr
27-Jan-14 TAKU 243 260 5

27-Jan-14 TAKU 244 806 8
Barang Masuk
27-Jan-14
Delia Sea Minerals 150gr
27-Jan-14
Amorish Rose 75gr (Paper)
27-Jan-14
27-Jan-14
Eva Yellow 150gr
27-Jan-14
28-Jan-14
Saif Rose 75gr
29-Jan-14
30-Jan-14
Retur Produksi - Zaitoon Yellow 125gr
30-Jan-14
30-Jan-14
30-Jan-14
V 10 150gr White
31-Jan-14
31-Jan-14
Retur Delia Honey 150gr
31-Jan-14
Retur Produksi - Lemon Yellow 90gr
3-Feb-14
4-Feb-14
Barang Masuk
Barang Masuk
Barang Masuk
5-Feb-14
Miki Clair 100gr
6-Feb-14
6-Feb-14
Miki Clair 100gr
6-Feb-14
Miki Clair 100gr
7-Feb-14
SPNU 297 711 1
Barang Masuk
7-Feb-14
SPNU 291 693 9
Barang Masuk
7-Feb-14
Retur Produksi - Zaitoon 125gr Yellow
7-Feb-14
Amorish Green Tea 150gr
7-Feb-14
Amorish Green Tea 150gr
7-Feb-14
10-Feb-14 SPNU 291 195 8

10-Feb-14 SPNU 298 822 4
Barang Masuk
10-Feb-14
10-Feb-14
10-Feb-14
11-Feb-14
11-Feb-14
12-Feb-14
Zaitoon Milk 125gr
12-Feb-14
12-Feb-14
12-Feb-14
Zaitoon Milk 125gr
13-Feb-14
Zaitoon Milk 125gr
14-Feb-14
Zaitoon Milk 125gr
15-Feb-14
15-Feb-14
zaitoon 125gr white
16-Feb-14
vera 200gr
17-Feb-14
vera 200gr
18-Feb-14
Ayan Milk 150gr
18-Feb-14
vera 200gr
19-Feb-14
GTU 210gr
20-Feb-14
Retur produksi GTU 210gr
20-Feb-14
Untuk Lab
20-Feb-14 SPNU 29913692

20-Feb-14 SPNU 2956741
Barang Masuk
21-Feb-14 SPNU 2986601

21-Feb-14 SPNU 2943132
Barang Masuk
22-Feb-14 SPNU 2951729

22-Feb-14 SPNU 2981981
Barang Masuk
25-Feb-14
Star MP 125gr
25-Feb-14
Amorish Rose 150 gr
25-Feb-14
Star MP 125gr
26-Feb-14
Star MP 125gr
27-Feb-14
Star MP 125gr
27-Feb-14
Papaya 125gr
Barang Masuk
Barang Masuk
Barang Masuk
Barang Masuk
27-Feb-14
Bactol 80gr
28-Feb-14
Vascali Luxury 150gr
28-Feb-14
Vascali Luxury 150gr
1-Mar-14
Bactol 80gr
1-Mar-14
3-Mar-14
So /Penyesuaian
3-Mar-14
3-Mar-14
Bactol 80gr
4-Mar-14
4-Mar-14
Bactol 80gr
5-Mar-14
Bactol 80gr
5-Mar-14
6-Mar-14
6-Mar-14
V-10 150gr White
6-Mar-14
Papaya 125gr
6-Mar-14
7-Mar-14
vera 200gr
7-Mar-14
8-Mar-14
GNB 75gR Melon
9-Mar-14
GNB 75gR Lemon
9-Mar-14
GNB 75gR Mango
9-Mar-14
GNB 75gR Orange
9-Mar-14
AS 150gr Herbal
9-Mar-14
GNB 75gr Strowberry
9-Mar-14
GNB 75gr Grape
10-Mar-14
vera 200gr
10-Mar-14
GNB 75gr Melon
11-Mar-14
RETUR
11-Mar-14
vera 200gr
11-Mar-14
GNB 75gR Lemon
11-Mar-14
GNB 75gR Mango
11-Mar-14
GNB 75gR Orange
11-Mar-14
GNB 75gr Strowberry
11-Mar-14
GNB 75gr Grape
12-Mar-14
GNB 75gr Strowberry
12-Mar-14
GNB 75gR Mango
12-Mar-14
retur Bactol
12-Mar-14
GNB 75gr Melon
12-Mar-14
GNB 75gR Lemon
13-Mar-14
15-Mar-14
retur Vascali Luxury 150gr
15-Mar-14 MRTU-216244-3
15-Mar-14 MRTU-214001-7
Barang Masuk
17-Mar-14 MRTU-215100-6
Barang Masuk
Barang Masuk
17-Mar-14 MRTU-213896-1
18-Mar-14
Barang Masuk
18-Mar-14
18-Mar-14
GNB 75gr Grape
19-Mar-14 MRTU-201874-0
19-Mar-14
Barang Masuk
20-Mar-14
Untuk Lab
20-Mar-14
V.10 150gr White
20-Mar-14
V.10 200gr White
20-Mar-14
V.10 200gr Yellow
22-Mar-14
23-Mar-14
Course 200gr
24-Mar-14
Kesalahan Input (from 062)
24-Mar-14
SO
24-Mar-14
Lemon 90gr Lemon
24-Mar-14
Lemon 90gr Lemon
24-Mar-14
Lemon 90gr Pink
24-Mar-14
Lemon 90gr Milk
25-Mar-14
Retur Prod / Course 200gr
26-Mar-14
Lemon Milk 90gr
27-Mar-14
Lemon 90gr Lemon
28-Mar-14
Amoriseh 150gr Rose
28-Mar-14
Lemon 90gr Lemon
29-Mar-14
Zaitoon 100gr Milk
29-Mar-14
Amorish 150gr Rose
30-Mar-14
Zaitoon 100gr Milk
31-Mar-14
Papaya 125gr
1-Apr-14
Zahra 90gr Jasmine
1-Apr-14
Zaitoon 100gr Milk
2-Apr-14
Amorish 150gr Rose / Retur
2-Apr-14
Lemon 90gr Milk / Retur
4-Apr-14
Zahra 60gr classic
4-Apr-14
Zahra 90gr rose
6-Apr-14
Zahra 60gr rose
6-Apr-14
Zahra 90gr classic
9-Apr-14
GNB 75gR Orange
V.10 150gr Yellow
Zahra 60gr jasmine
9-Apr-14
MRTU 2137749
Barang Masuk
9-Apr-14
MRTU 2173833
Barang Masuk
10-Apr-14
Zahra 60gr jasmine
11-Apr-14
Zahra 60 gr rose
11-Apr-14
Zahra 60gr classic
11-Apr-14
Zahra 90g rose
16-Apr-14
Sama 75gr almond
18-Apr-14
Sama 75gr moisturizing
18-Apr-14
Sama 75gr relaxing
18-Apr-14
Sama 75gr glamour
22-Apr-14
Candy cherfull 75gr
23-Apr-14
Candy Friendly 75gr
23-Apr-14
Sifa 120gr
24-Apr-14
Zahra 90gr Jasmine
24-Apr-14
Sama 75gr glamour
24-Apr-14
Course 200gr
24-Apr-14
U/ sample diLAB
24-Apr-14
Vienna 90gr
25-Apr-14
Delia 150gr silk protein
25-Apr-14
Delia 150gr classic
25-Apr-14
Papaya 125gr
25-Apr-14
Idole Papaya 200gr
26-Apr-14
Delia 150gr honey
26-Apr-14
Delia 150gr pearl
26-Apr-14
Delia 150gr Herbal
27-Apr-14
Vea 150gr Melon
27-Apr-14
Vea 150gr Lemon
27-Apr-14
Vea 150gr Orange
27-Apr-14
Vea 150gr Grape
28-Apr-14
Idole Papaya 200gr
28-Apr-14
28-Apr-14
Amorish 75gr Rose
28-Apr-14
28-Apr-14
Retur / Delia 150gr,saif,zahra
29-Apr-14
29-Apr-14
Idole Papaya 200gr
29-Apr-14
Idole Papaya 200gr
30-Apr-14
Sabun Bogor Cream
30-Apr-14
Sabun Bogor Green
30-Apr-14
Sabun Bogor Pink 90gr
30-Apr-14
Zahra 90gr Jasmine
30-Apr-14
7-May-14
Penyesuaian
12-May-14 MRTU 2112020
Barang masuk
12-May-14 MRTU 2144809
Barang masuk
12-May-14 MRTU 2067810
Barang masuk
12-May-14
Zainab 110 gr Lemon
13-May-14
13-May-14 MRTU 2028183
Barang masuk
13-May-14
Amorish Rose 150gr
13-May-14
Miki Clair 100gr
14-May-14
Miki Clair 100gr
14-May-14
Vea Grape 150gr
14-May-14
14-May-14
16-May-14
16-May-14
Vea Strowbery 150gr
16-May-14
Vea Orange 150gr
17-May-14
18-May-14
19-May-14
Hibo 100gr Milk
19-May-14
Hibo 100gr Rose
21-May-14
Ayan 150gr Rose
22-May-14
Ayan 150gr Rose
24-May-14
Ayan 150gr Rose
29-May-14 SPNU 2937757
Barang masuk
29-May-14 SPNU 2967200
Barang masuk
29-May-14 SPNU 2964855
Barang masuk
29-May-14 SPNU 2962507
Barang masuk
3-Jun-14
3-Jun-14
3-Jun-14
3-Jun-14
SO/ Penyesuaian
4-Jun-14
5-Jun-14
Vascali 90gr Milk
5-Jun-14
V10 150gr White
5-Jun-14
V10 150gr White
5-Jun-14
U/ sample diLAB
5-Jun-14
6-Jun-14
8-Jun-14
9-Jun-14
Vasolive 150gr Milk
9-Jun-14 02
Retur / Amorish 15gr Jasmine
10-Jun-14
Vasolive 150gr Rose
10-Jun-14
Vasolive 150gr Honey
11-Jun-14
Zaitoon 100gr Milk
11-Jun-14
Vasolive 150gr Olive Oil
11-Jun-14
12-Jun-14
Eva 150gr Ivory
12-Jun-14
12-Jun-14
Amorish 75gr Rose
13-Jun-14
13-Jun-14
Eva 150gr Pink
14-Jun-14
Eva 150gr Yellow
16-Jun-14
Baby Care 100gr
16-Jun-14
Bebe Rico 100gr
17-Jun-14
17-Jun-14
Baby Care 100gr
17-Jun-14
Bebe Rico 100gr
17-Jun-14
Miki Lemon
18-Jun-14 MRTU 2096700
Barang masuk
18-Jun-14
Beaution
19-Jun-14
20-Jun-14
20-Jun-14
Vascali 90gr Honey
21-Jun-14
21-Jun-14
21-Jun-14
Raaxo 80gr Natural Beauty
23-Jun-14
Retur / Vascali 150gr Beauty Skin
23-Jun-14
Retur / Vascali 150gr Refreshing
23-Jun-14
Retur / Vascali Honey 90gr
23-Jun-14
Retur / Raaxo 80gr Natural
24-Jun-14 SPNU 2923711
Barang masuk
24-Jun-14
25-Jun-14 SPNU 2974998
Barang masuk
25-Jun-14 SPNU 2970204
Barang masuk
25-Jun-14 SPNU 2993067
Barang masuk
25-Jun-14
26-Jun-14
26-Jun-14
26-Jun-14
Vascali 90gr Milk
27-Jun-14
28-Jun-14
28-Jun-14
Retur / Vascali 150gr Natural
30-Jun-14
Raaxo 80gr Silky skin
30-Jun-14
30-Jun-14
30-Jun-14
30-Jun-14
1-Jul-14
Raaxo 80gr Beauty Skin
1-Jul-14
1-Jul-14
Raaxo 80gr Natural Beauty
2-Jul-14
2-Jul-14
Raaxo 80gr Sensual
3-Jul-14
Delia 150gr silk protein
3-Jul-14
7-Jul-14 SPNU 2857440
Barang masuk
8-Jul-14 SPNU 2834996
Barang masuk
8-Jul-14 SPNU 2895775
Barang masuk
8-Jul-14 SPNU 2865451
Barang masuk
8-Jul-14 SPNU 2870490
Barang masuk
8-Jul-14
Vea 150gr Orange
9-Jul-14
Idole Papaya 200gr
10-Jul-14
Idole Papaya 200gr
11-Jul-14 SPNU 2863633
Barang masuk
11-Jul-17
Idole Papaya 200gr
12-Jul-14
12-Jul-14
Idole Papaya 200gr
14-Jul-14
14-Jul-14
14-Jul-14
15-Jul-14
15-Jul-14
Ahsan 150gr Rose
15-Jul-14
16-Jul-14
17-Jul-14
Amorish 150gr Rose
17-Jul-14
Amorish 150gr Green Tea
17-Jul-14 TAKU 2412949
Barang masuk
17-Jul-14 SPNU 2874216
Barang masuk
17-Jul-14 SPNU 2874113
Barang masuk
18-Jul-14 TAKU 2443940
Barang masuk
18-Jul-14 TAKU 2439298
Barang masuk
18-Jul-14
Amorish 150gr Vitamin C
18-Jul-14
19-Jul-14
19-Jul-14
Course 200gr
21-Jul-14
22-Jul-14
22-Jul-14
23-Jul-14
23-Jul-14
23-Jul-14
4-Aug-14
Vascali 90gr Milk
4-Aug-14
4-Aug-14
Vascali 90gr Milk
4-Aug-14
Vascali 90gr Honey
4-Aug-14
5-Aug-14
5-Aug-14
5-Aug-14
Vascali 90gr Honey
6-Aug-14
6-Aug-14
Vascali 90gr Milk
6-Aug-14
Amorish 150gr Rose
6-Aug-14
6-Aug-14
Vascali 90gr Milk
6-Aug-14
7-Aug-14
Amorish 60gr Milk
7-Aug-14
Vascali 90gr Milk
7-Aug-14
Vascali Spa Soap Jasmine 150gr
7-Aug-14
Vascali Spa Soap Lemon-Fresh Lime 150gr
8-Aug-14
Vascali Spa Soap 150gr Romantic Rose
8-Aug-14
Vascali Spa Soap 150gr Relaxing Lavender
8-Aug-14
Vascali Spa Soap 150gr Relaxing Lavender
8-Aug-14
Vascali Spa Soap 150gr Romantic Rose
9-Aug-14
Vascali 90gr Milk
9-Aug-14
Candy Charming 75gr
9-Aug-14
9-Aug-14
Delia 150gr Silk protein
11-Aug-14
Trial Sabun
11-Aug-14
11-Aug-14
Delia 150gr Forever
11-Aug-14
Delia 150gr classic
11-Aug-14
Delia 150gr honey
11-Aug-14
11-Aug-14
Delia 150gr pearl
12-Aug-14
Delia 150gr Herbal
12-Aug-14
13-Aug-14 SPNU 2995183
Barang masuk
13-Aug-14 SPNU 2999229
Barang masuk
13-Aug-14
Lemon 90gr Rose
13-Aug-14
13-Aug-14
Lemon 90gr Yellow
14-Aug-14 SPNU 2760276
Barang masuk
14-Aug-14 SPNU 2929197
Barang masuk
14-Aug-14
15-Aug-14
Lemon 90gr milk
16-Aug-14
Vascali Love 90gr Pink
16-Aug-14
Vascali love 90gr Red
16-Aug-14
16-Aug-14
17-Aug-14
Amorish 75gr Rose
18-Aug-14
18-Aug-14
22-Aug-14
22-Aug-14
23-Aug-14
Delia 75gr gold
23-Aug-14
23-Aug-14
25-Aug-14
Delia 75gr Classic
25-Aug-14
Delia 75gr Forever
25-Aug-14
26-Aug-14
Delia 75gr Honey
26-Aug-14
26-Aug-14
Delia 75gr Pearl
27-Aug-14
Delia 75gr Herbal
27-Aug-14
Eva 150gr Classic
27-Aug-14
27-Aug-14
27-Aug-14
Amorish 150gr Rose
28-Aug-14 TAKU 2412430
Barang masuk
28-Aug-14
Eva 150gr Classic
28-Aug-14 TAKU 2436025
Barang masuk
28-Aug-14 TAKU 2440283
Barang masuk
28-Aug-14
Eva 150gr Gold
28-Aug-14
28-Aug-14
Vasolive 150gr milk &Rose
28-Aug-14
29-Aug-14 TAKU 2375336
Barang masuk
29-Aug-14
Vasolive 150gr Milk &Olive Oil
29-Aug-14
Eva 150gr Gold
29-Aug-14
Vasolive 150gr Milk
31-Aug-14
Eva 150gr Gold
31-Aug-14
31-Aug-14
31-Aug-14
Amorish 125gr Rose
31-Aug-14
1-Sep-14
Eva 150gr Classic
1-Sep-14
Amorish 60gr Milk
2-Sep-14
Eva 150gr Ivory
2-Sep-14
Eva 150gr Ivory
2-Sep-14
Eva 150gr Classic
3-Sep-14
Hello Kitty Kimiko 80gr
3-Sep-14
Hello Kitty izumi 80gr
4-Sep-14
Amorish 60gr Milk
6-Sep-14
Idole Papaya 200gr
6-Sep-14
Amorish 60gr Milk
7-Sep-14
Idole Papaya 200gr
8-Sep-14
Idole Papaya 200gr
8-Sep-14
9-Sep-14
Amorish 60gr Milk
9-Sep-14
Zaitoon 100gr Milk
10-Sep-14 SPNU 2955642
Barang masuk
10-Sep-14 SPNU 2953104
Barang masuk
10-Sep-14
11-Sep-14 SPNU 2903295
Barang masuk
11-Sep-14 SPNU 2959186
Barang masuk
12-Sep-14 SPNU2944714
Barang masuk
12-Sep-14 SPNU 2955112
Barang masuk
12-Sep-14
12-Sep-14
V10 200gr Yellow
12-Sep-14
12-Sep-14
Amorish 150gr rose
13-Sep-14
13-Sep-14
13-Sep-14
Vascali 90gr Milk
14-Sep-14
Vascali 90gr Milk
14-Sep-14
16-Sep-14
17-Sep-14
17-Sep-14
18-Sep-14
19-Sep-14
19-Sep-14
19-Sep-14
19-Sep-14
19-Sep-14
Miki Clair 100gr
20-Sep-14
20-Sep-14
21-Sep-14
21-Sep-14
Miss London 150gr rose
21-Sep-14
Vascali 90gr Honey
21-Sep-14
Vascali 90gr Honey
22-Sep-14
Bilan 150gr Pink (rose)
22-Sep-14
Vascali 90gr Milk
23-Sep-14
Bilan 150gr Lavender
23-Sep-14
Bilan 150gr Milk
23-Sep-14
Warsan 150gr milk White
24-Sep-14
Warsan 150gr Lemon
24-Sep-14
Vascali 90gr Milk
24-Sep-14
Warsan 150gr Apple
24-Sep-14
Warsan 150gr Rose
25-Sep-14
Vascali 90gr milk
25-Sep-14
25-Sep-14
Vascali 90gr Milk
26-Sep-14
26-Sep-14
Idole Papaya 200gr
26-Sep-14
27-Sep-14
Idole Papaya 200gr
27-Sep-14
27-Sep-14
28-Sep-14
Idole Papaya 200gr
29-Sep-14
Idole Papaya 200gr
30-Sep-14
5-Oct-14
7-Oct-14
11-Oct-14 MRTU 2080896
Barang masuk
11-Oct-14 MRTU 2122477
Barang masuk
11-Oct-14 MRTU 2090580
Barang masuk
11-Oct-14
11-Oct-14
Amorish 75gr Rose
11-Oct-14
11-Oct-14
13-Oct-14 MRTU 2173582
Barang masuk
13-Oct-14
Vascali 90gr Milk
13-Oct-14
13-Oct-14
13-Oct-14
Vascali 90gr Milk
13-Oct-14 MRTU 2145512
Barang masuk
13-Oct-14 MRTU 2026880
Barang masuk
14-Oct-14
14-Oct-14
Vascali 90gr Milk
15-Oct-14
Saphiderm 125gr Argan
15-Oct-14
Vascali 90gr Milk
15-Oct-14
15-Oct-14
Vascali 90gr Milk
15-Oct-14
15-Oct-14
Saphiderm 125gr Gome
15-Oct-14
Delia 125gr Gome
16-Oct-14
16-Oct-14
16-Oct-14
Vascali 90gr Honey
17-Oct-14
Vascali 90gr Honey
17-Oct-14
18-Oct-14 MRTU 2162361
Barang masuk
18-Oct-14 MRTU 2113454
Barang masuk
18-Oct-14
Vascali 90gr Milk
20-Oct-14
Vascali 90gr Honey
20-Oct-14
20-Oct-14
20-Oct-14
20-Oct-14
Vascali 90gr Honey
20-Oct-14
20-Oct-14
Vascali 90gr Honey
21-Oct-14 MRTU 2031778
Barang masuk
21-Oct-14 MRTU 2016990
Barang masuk
21-Oct-14
Vascali 90gr Milk
22-Oct-14
U/ sample diLAB
23-Oct-14 MRTU 2034340
Barang masuk
23-Oct-14 MRTU 2175224
Barang masuk
23-Oct-14
Vascali 90gr Milk
24-Oct-14
Vascali 90gr Milk
30-Oct-14
Amorish 150gr rose
30-Oct-14
31-Oct-14
Delia 150gr Herbal
31-Oct-14
31-Oct-14
Amorish 150g Jasmine
31-Oct-14
Idole Papaya 200gr
31-Oct-14
Delia 150gr Herbal
Packing : @ 25 kg
Surat
Terima
Masuk
Kg
Zak
Surat
Keluar
Keluar
Kg
Saldo
Zak
Kg
-
Zak
055
5,000
200
46,175
2,047 ok
1,847
056
1,250
50
44,925
1,797
059
625
25
44,300
1,772
060
625
25
43,675
1,747
073
125
43,800
1,752
074
500
20
44,300
1,772
057
625
25
43,675
1,747
058
1,250
50
42,425
1,697
061
1,025
41
41,400
1,656
20,500
820
61,900
2,476
20,500
820
82,400
3,296
063
6,750
270
75,650
3,026
069
10,000
400
65,650
2,626
064
1,250
50
64,400
2,576
065
1,250
50
63,150
2,526
066
1,250
50
61,900
2,476
067
1,250
50
60,650
2,426
068
1,250
50
59,400
2,376
20,500
820
79,900
3,196
20,500
820
100,400
4,016
100,350
4,014
070
50
071
2,500
100
97,850
3,914
072
10,750
430
87,100
3,484
073
250
10
86,850
3,474
076
250
10
86,600
3,464
077
10,750
430
75,850
3,034
073
10,750
430
65,100
2,604
074
50
65,050
2,602
075
50
65,000
2,600
076
50
64,950
2,598
077
50
64,900
2,596
078
10,000
400
54,900
2,196
078A
5,250
210
49,650
1,986
079
1,750
70
47,900
1,916
080
1,750
70
46,150
1,846
081
750
30
45,400
1,816
082
1,000
40
44,400
1,776
083
800
32
43,600
1,744
084
20,500
820
20,575
823
1,534
58,850
2,354
79,425
3,177
500
20
78,925
3,157
086
500
20
78,425
3,137
087
350
14
78,075
3,123
088
500
20
77,575
3,103
089
3,250
130
74,325
2,973
090
1,500
60
72,825
2,913
091
3,250
130
69,575
2,783
092
6,750
270
62,825
2,513
093
500
20
62,325
2,493
094
500
20
61,825
2,473
66,900
2,676
5,075
38,350
085
203
095
350
14
66,550
2,662
096
175
66,375
2,655
097
175
66,200
2,648
098
175
66,025
2,641
099
175
65,850
2,634
001
175
65,675
2,627
002
175
65,500
2,620
006
250
10
65,250
2,610
008
7,250
290
58,000
2,320
78,500
3,140
009
250
10
78,250
3,130
010
1,750
70
76,500
3,060
011
175
76,325
3,053
012
375
15
75,950
3,038
013
7,500
300
68,450
2,738
014
3,750
150
64,700
2,588
85,300
3,412
20,500
20,600
820
824
015
12,000
480
73,300
2,932
016
4,125
165
69,175
2,767
017
3,750
150
65,425
2,617
017
3,750
150
61,675
2,467
61,925
2,477
078
210
077
5,250
250
10
019
5,250
210
56,675
2,267
020
7,500
300
49,175
1,967
076
3,750
150
52,925
2,117
079
2,350
94
55,275
2,211
081
750
30
56,025
2,241
080
250
10
56,275
2,251
082
500
20
56,775
2,271
083
250
10
57,025
2,281
018
500
20
56,525
2,261
021
9,750
390
46,775
1,871
022
8,200
328
38,575
1,543
023
4,200
168
34,375
1,375
024
750
30
33,625
1,345
025
750
30
32,875
1,315
026
2,250
90
30,625
1,225
027
750
30
29,875
1,195
028
750
30
29,125
1,165
20,500
820
49,625
1,985
20,500
820
70,125
2,805
20,500
820
90,625
3,625
20,500
820
111,125
4,445
033
1,500
60
109,625
4,385
035
4,200
168
105,425
4,217
036
25
105,400
4,216
038
4,600
184
100,800
4,032
040
5,000
200
95,800
3,832
029
1,250
50
94,550
3,782
030
750
30
93,800
3,752
031
750
30
93,050
3,722
032
750
30
92,300
3,692
041
5,250
210
87,050
3,482
042
5,800
232
81,250
3,250
037
5,275
211
75,975
3,039
043
1,225
49
74,750
2,990
044
6,000
240
68,750
2,750
045
500
20
68,250
2,730
046
125
68,125
2,725
047
5,500
220
62,625
2,505
049
5,600
224
57,025
2,281
039
8,750
350
48,275
1,931
048
5,250
210
43,025
1,721
050
6,000
240
37,025
1,481
051
250
10
36,775
1,471
052
250
10
36,525
1,461
053
7,350
294
29,175
1,167
055
8,750
350
20,425
817
057
10,000
400
10,425
417
20,500
20,500
820
30,925
1,237
820
51,425
2,057
058
12,500
500
38,925
1,557
054
5,000
200
33,925
1,357
059
9,750
390
24,175
967
093
060
20,500
820
20,500
820
097
537
33,925
1,357
54,425
2,177
061
98
51,975
2,079
063
250
10
51,725
2,069
064
5,000
200
46,725
1,869
065
8,000
320
38,725
1,549
41,400
1,656
066
1,500
60
39,900
1,596
067
750
30
39,150
1,566
068
6,600
264
32,550
1,302
069
150
32,400
1,296
070
525
21
31,875
1,275
072
6,650
266
25,225
1,009
30,025
1,201
2,675
107
4,800
192
073
12,500
500
17,525
701
075
12,500
500
5,025
201
6,025
241
1,000
20,500
20,500
40
175
820
20,675
827
820
41,175
1,647
077
5,850
234
079
1,250
50
39,925
1,597
080
1,250
50
38,675
1,547
081
4,000
160
34,675
1,387
082
400
16
34,275
1,371
083
4,000
160
30,275
1,211
20,500
820
50,775
2,031
20,500
820
71,275
2,851
084
2,000
80
69,275
2,771
085
2,500
100
66,775
2,671
086
2,000
80
64,775
2,591
087
1,000
40
63,775
2,551
088
4,800
192
58,975
2,359
093
6,250
250
52,725
2,109
089
2,200
88
50,525
2,021
60,025
2,401
003
13,425
430
2,450
096
10,750
9,500
380
095
600
24
59,425
2,377
096
1,750
70
57,675
2,307
096
50
57,625
2,305
096B
1,000
40
005
500
008
2,500
56,625
2,265
20
57,125
2,285
100
59,625
2,385
105
6,250
250
53,375
2,135
106
3,000
120
50,375
2,015
001
6,400
256
43,975
1,759
005
9,500
380
34,475
1,379
004
2,600
104
31,875
1,275
007
200
31,675
1,267
009
20,500
820
52,175
2,087
20,500
820
72,675
2,907
1,050
42
73,725
2,949
010
1,125
45
72,600
2,904
011
3,875
155
68,725
2,749
009
10,000
400
58,725
2,349
20,500
820
79,225
3,169
20,500
820
99,725
3,989
012
6,250
250
93,475
3,739
012
1,850
74
91,625
3,665
013
3,750
150
87,875
3,515
014
5,625
225
82,250
3,290
015
12,500
500
69,750
2,790
016
6,000
240
63,750
2,550
017
2,500
100
61,250
2,450
018
5,125
205
56,125
2,245
020
10,500
420
45,625
1,825
022
8,400
336
37,225
1,489
023
4,375
175
32,850
1,314
025
3,500
140
29,350
1,174
028
10,500
420
18,850
754
029
3,750
150
15,100
604
030
3,600
144
11,500
460
037
1,250
50
10,250
410
033
1,400
56
8,850
354
036
2,500
100
6,350
254
8,000
320
7,975
319
007
1,650
66
25
040
20,500
820
28,475
1,139
20,500
820
48,975
1,959
20,500
820
69,475
2,779
20,500
820
89,975
3,599
20,500
820
110,475
4,419
20,500
820
130,975
5,239
049
3,750
150
127,225
5,089
051
4,625
185
122,600
4,904
052
3,750
150
118,850
4,754
054
4,500
180
114,350
4,574
057
225
114,125
4,565
058
200
113,925
4,557
059
10,000
400
103,925
4,157
062
5,925
237
98,000
3,920
062
5,925
237
92,075
3,683
063
10,000
400
82,075
3,283
064
12,500
500
69,575
2,783
76,700
3,068
7,125
022
065
5,250
210
71,450
2,858
066
10,000
400
61,450
2,458
067
10,000
400
51,450
2,058
068
5,950
238
45,500
1,820
069
5,600
224
39,900
1,596
070
7,500
300
32,400
1,296
071
10,000
400
22,400
896
071
550
22
21,850
874
073
800
32
21,050
842
074
7,500
300
13,550
542
076
3,750
150
9,800
392
077
225
9,575
383
79
875
35
8,700
348
080
875
35
7,825
313
081
875
35
6,950
278
082
875
35
6,075
243
086
4,375
175
1,700
68
084
250
10
1,450
58
083
250
10
1,200
48
088
100
1,100
44
094
250
10
850
34
2,600
104
1,750
70
023
285
086B
50
2,550
102
087
250
10
2,300
92
089
250
10
2,050
82
090
250
10
1,800
72
091
250
10
1,550
62
092
250
10
1,300
52
098
150
1,150
46
097
150
1,000
40
2,600
104
1,600
64
095
150
2,450
98
096
150
2,300
92
026
350
14
2,650
106
027
2,250
90
4,900
196
20,500
820
25,400
1,016
20,500
820
45,900
1,836
20,500
820
66,400
2,656
20,500
820
006
150
015
3,500
016
100
20,500
3,476
86,750
3,470
140
83,250
3,330
83,150
3,326
103,650
4,146
820
020
350
14
103,300
4,132
021
25
103,275
4,131
022
1,000
40
102,275
4,091
024
2,250
90
100,025
4,001
026
900
36
99,125
3,965
027
250
10
98,875
3,955
091
2,500
100
96,375
3,855
5,925
237
B41
86,900
102,300
4,092
5,925
237
96,375
3,855
035
750
30
95,625
3,825
037
300
12
95,325
3,813
038
1,275
51
94,050
3,762
039
300
12
93,750
3,750
96,250
3,850
046
3,150
126
93,100
3,724
050
1,000
40
92,100
3,684
051
6,250
250
85,850
3,434
052
150
85,700
3,428
2,500
100
054
2,500
100
83,200
3,328
055
1,250
50
81,950
3,278
057
2,550
102
79,400
3,176
059
800
32
78,600
3,144
063
3,650
146
74,950
2,998
064
250
10
048
375
049
700
74,700
2,988
15
75,075
3,003
28
75,775
3,031
071
1,100
44
74,675
2,987
072
2,450
98
72,225
2,889
077
1,100
44
71,125
2,845
078
2,450
98
68,675
2,747
079
1,000
40
67,675
2,707
20,500
820
88,175
3,527
20,500
820
108,675
4,347
089
750
30
107,925
4,317
090
600
24
107,325
4,293
091
700
28
106,625
4,265
092
1,150
46
105,475
4,219
4,219
01
4,200
168
101,275
4,051
051
05
4,200
168
97,075
3,883
06
4,600
184
92,475
3,699
152
88,675
3,547
88,575
3,543
07
3,800
016
100
017
4,600
184
83,975
3,359
08
2,350
94
81,625
3,265
014
9,625
385
72,000
2,880
015
800
32
71,200
2,848
018
375
15
70,825
2,833
019
25
70,800
2,832
020
1,875
75
68,925
2,757
021
3,000
120
65,925
2,637
022
3,750
150
62,175
2,487
023
2,200
88
59,975
2,399
024
8,750
350
51,225
2,049
060
4,000
160
47,225
1,889
062
4,400
176
42,825
1,713
063
4,400
176
38,425
1,537
056
150
38,275
1,531
057
150
38,125
1,525
058
150
37,975
1,519
059
150
37,825
1,513
064
8,750
350
29,075
1,163
065
3,200
128
25,875
1,035
066
3,600
144
22,275
891
067
3,600
144
18,675
747
31,950
1,278
13,275
531
068
3,500
140
28,450
1,138
069
10,850
434
17,600
704
070
7,000
280
10,600
424
071
400
16
10,200
408
072
250
10
9,950
398
073
100
9,850
394
074
5,800
232
4,050
162
077
4,600
184
(550)
(22)
550
22
20,500
820
20,500
820
20,500
820
41,000
1,640
20,500
820
61,500
2,460
60
60,000
2,400
50
58,750
2,350
79,250
3,170
20,500
03
1,500
05
1,250
-
820
06
2,000
80
77,250
3,090
07
1,500
60
75,750
3,030
2214
4934
08
7,000
280
68,750
2,750
09
7,875
315
60,875
2,435
010
4,000
160
56,875
2,275
011
11,000
440
45,875
1,835
012
10,000
400
35,875
1,435
013
6,300
252
29,575
1,183
014
7,650
306
21,925
877
017
3,750
150
18,175
727
018
3,000
120
15,175
607
019
4,000
160
11,175
447
020
4,375
175
6,800
272
024
1,650
66
5,150
206
B29
875
35
4,275
171
033
1,650
66
2,625
105
20,500
820
23,125
925
20,500
820
43,625
1,745
20,500
820
64,125
2,565
20,500
820
84,625
3,385
10
1,975
79
82,650
3,306
011
2,200
88
80,450
3,218
012
850
34
79,600
3,184
79,825
3,193
225
B14
8,000
320
71,825
2,873
01
15,000
600
56,825
2,273
02
550
22
56,275
2,251
03
50
56,225
2,249
04
25
56,200
2,248
05
12,500
500
43,700
1,748
B06
12,500
500
31,200
1,248
019
15,000
600
16,200
648
025
1,750
70
14,450
578
25,425
1,017
10,975
439
027
1,750
70
23,675
947
028
1,750
70
21,925
877
030
2,500
100
19,425
777
031
1,800
72
17,625
705
032
900
36
16,725
669
033
2,950
118
13,775
551
034
850
34
12,925
517
035
850
34
12,075
483
038
850
34
11,225
449
036
2,950
118
8,275
331
037
2,950
118
5,325
213
049
1,100
44
4,225
169
050
900
36
3,325
133
056
1,950
78
1,375
55
057
400
16
975
39
058
400
16
575
23
059
450
18
125
20,625
825
20,500
820
060
550
22
20,075
803
065
3,000
120
17,075
683
067
1,200
48
15,875
635
071
2,150
86
13,725
549
068
3,500
140
10,225
409
069
1,550
62
8,675
347
070
1,400
56
7,275
291
16
7,675
307
500
20
8,175
327
50
8,225
329
1,400
56
9,625
385
20,500
820
30,125
1,205
400
27,625
1,105
820
48,125
1,925
20,500
820
68,625
2,745
20,500
820
89,125
3,565
079
20,500
2,500
100
080
2,500
100
86,625
3,465
082
3,950
158
82,675
3,307
083
5,000
200
77,675
3,107
084
7,500
300
70,175
2,807
086
900
36
69,275
2,771
087
2,500
100
66,775
2,671
66,825
2,673
088
6,250
250
60,575
2,423
089
4,200
168
56,375
2,255
090
5,250
210
51,125
2,045
091
5,250
210
45,875
1,835
50
092
3,650
146
42,225
1,689
095
4,750
190
37,475
1,499
094
5,250
210
32,225
1,289
093
6,000
240
26,225
1,049
096
10,000
400
16,225
649
097
4,750
190
11,475
459
99
5,250
210
6,225
249
02
6,225
249
20,500
820
20,500
820
20,500
820
41,000
1,640
20,500
820
61,500
2,460
20,500
820
82,000
3,280
20,500
820
102,500
4,100
017
8,125
325
94,375
3,775
018
5,000
200
89,375
3,575
019
5,000
200
84,375
3,375
104,875
4,195
20,500
820
020
5,000
200
99,875
3,995
021
5,250
210
94,625
3,785
022
4,200
168
90,425
3,617
025
2,250
90
88,175
3,527
026
2,250
90
85,925
3,437
027
2,250
90
83,675
3,347
029
2,750
110
80,925
3,237
028
3,125
125
77,800
3,112
01
2,875
115
74,925
2,997
030
3,250
130
71,675
2,867
031
2,875
115
68,800
2,752
032
3,000
120
65,800
2,632
20,500
820
86,300
3,452
20,500
820
106,800
4,272
20,500
820
127,300
5,092
20,500
820
147,800
5,912
20,500
820
168,300
6,732
034
750
30
167,550
6,702
035
750
30
166,800
6,672
038
125
166,675
6,667
040
3,750
150
162,925
6,517
041
1,500
60
161,425
6,457
042
1,400
56
160,025
6,401
044
3,000
120
157,025
6,281
045
3,500
140
153,525
6,141
046
2,375
95
151,150
6,046
049
2,500
100
148,650
5,946
052
625
25
148,025
5,921
053
2,500
100
145,525
5,821
054
1,100
44
144,425
5,777
055
4,875
195
139,550
5,582
056
1,250
50
138,300
5,532
057
1,750
70
136,550
5,462
058
1,750
70
134,800
5,392
059
5,250
210
129,550
5,182
060
2,250
90
127,300
5,092
062
6,250
250
121,050
4,842
061
6,000
240
115,050
4,602
063
2,275
91
112,775
4,511
064
3,500
140
109,275
4,371
065
3,500
140
105,775
4,231
A65
10,850
434
94,925
3,797
066
9,100
364
85,825
3,433
067
1,575
63
84,250
3,370
068
1,225
49
83,025
3,321
069
350
14
82,675
3,307
070
350
14
82,325
3,293
071
4,375
175
77,950
3,118
072
525
21
77,425
3,097
074
3,750
150
73,675
2,947
075
1,750
70
71,925
2,877
076
2,450
98
69,475
2,779
077
5,000
200
64,475
2,579
B21
25
64,450
2,578
078
4,550
182
59,900
2,396
079
1,750
70
58,150
2,326
080
1,750
70
56,400
2,256
081
3,500
140
52,900
2,116
082
8,575
343
44,325
1,773
083
3,150
126
41,175
1,647
084
3,150
126
38,025
1,521
085
6,300
252
20,500
20,500
31,725
1,269
820
52,225
2,089
820
72,725
2,909
086
3,300
132
69,425
2,777
087
6,125
245
63,300
2,532
089
3,300
132
20,500
20,500
60,000
2,400
820
80,500
3,220
820
101,000
4,040
090
6,125
245
94,875
3,795
092
3,925
157
90,950
3,638
095
3,125
125
87,825
3,513
096
3,125
125
84,700
3,388
098
1,800
72
82,900
3,316
099
2,100
84
80,800
3,232
030
1,425
57
79,375
3,175
03
2,250
90
77,125
3,085
04
2,275
91
74,850
2,994
012
1,600
64
73,250
2,930
014
1,900
76
71,350
2,854
017
1,575
63
69,775
2,791
019
1,575
63
68,200
2,728
020
1,500
60
66,700
2,668
023
1,575
63
65,125
2,605
022
1,575
63
63,550
2,542
025
2,500
100
61,050
2,442
027
1,350
54
59,700
2,388
028
1,850
74
57,850
2,314
029
1,350
54
56,500
2,260
021
1,275
51
55,225
2,209
022
4,600
184
50,625
2,025
030
350
14
50,275
2,011
031
200
50,075
2,003
032
1,450
58
48,625
1,945
69,125
2,765
037
700
68,425
2,737
20,500
820
28
20,500
820
88,925
3,557
20,500
820
109,425
4,377
040
2,700
108
106,725
4,269
039
500
20
106,225
4,249
042
900
36
105,325
4,213
038
700
28
104,625
4,185
125,125
5,005
20,500
820
053
2,250
90
122,875
4,915
052
5,000
200
117,875
4,715
051
2,250
90
115,625
4,625
05
2,900
116
112,725
4,509
04
1,625
65
111,100
4,444
03
1,250
50
109,850
4,394
02
1,375
55
108,475
4,339
01
1,250
50
107,225
4,289
08
3,500
140
103,725
4,149
07
11,250
450
92,475
3,699
011
1,350
54
91,125
3,645
010
4,050
162
87,075
3,483
09
3,600
144
83,475
3,339
012
5,500
220
77,975
3,119
013
6,000
240
71,975
2,879
014
1,300
52
70,675
2,827
018
5,000
200
65,675
2,627
021
2,925
117
62,750
2,510
019
5,000
200
57,750
2,310
020
2,200
88
55,550
2,222
022
6,250
250
49,300
1,972
023
500
20
48,800
1,952
024
6,250
250
42,550
1,702
20,500
820
63,050
2,522
20,500
820
83,550
3,342
78,175
3,127
820
98,675
3,947
20,500
820
119,175
4,767
20,500
820
139,675
5,587
20,500
820
160,175
6,407
20,500
026
5,375
215
030
1,950
78
158,225
6,329
032
6,250
250
151,975
6,079
033
750
30
151,225
6,049
034
6,125
245
145,100
5,804
035
3,875
155
141,225
5,649
036
2,375
95
138,850
5,554
037
7,500
300
131,350
5,254
038
7,500
300
123,850
4,954
039
9,275
371
114,575
4,583
045
6,125
245
108,450
4,338
046
750
30
107,700
4,308
047
5,625
225
102,075
4,083
050
5,425
217
96,650
3,866
053
2,125
85
94,525
3,781
054
2,250
90
92,275
3,691
055
750
30
91,525
3,661
056
1,350
54
90,175
3,607
057
6,250
250
83,925
3,357
058
1,350
54
82,575
3,303
059
1,350
54
81,225
3,249
060
1,350
54
79,875
3,195
061
1,350
54
78,525
3,141
062
4,375
175
74,150
2,966
063
4,375
175
69,775
2,791
066
1,350
54
68,425
2,737
073
6,250
250
62,175
2,487
074
1,275
51
60,900
2,436
064
1,350
54
59,550
2,382
075
1,275
51
58,275
2,331
076
1,275
51
57,000
2,280
078
5,375
215
51,625
2,065
077
1,275
51
50,350
2,014
079
1,275
51
49,075
1,963
080
6,250
250
42,825
1,713
081
1,600
64
41,225
1,649
083
6,250
250
34,975
1,399
084
2,800
112
32,175
1,287
085
2,500
100
29,675
1,187
086
3,750
150
25,925
1,037
087
2,500
100
23,425
937
089
2,200
88
21,225
849
090
6,200
248
15,025
601
088
2,500
100
12,525
501
091
2,500
100
10,025
401
092
6,200
248
3,825
153
01
3,150
126
675
27
07
675
27
20,500
820
20,500
820
20,500
820
41,000
1,640
20,500
820
61,500
2,460
021
600
24
60,900
2,436
023
600
24
60,300
2,412
024
675
27
59,625
2,385
025
675
27
58,950
2,358
79,450
3,178
20,500
820
027
3,000
120
76,450
3,058
028
1,300
52
75,150
3,006
029
5,200
208
69,950
2,798
030
2,250
90
67,700
2,708
88,200
3,528
20,500
820
20,500
820
108,700
4,348
031
5,400
216
103,300
4,132
032
750
30
102,550
4,102
032A
2,625
105
99,925
3,997
033
300
12
99,625
3,985
60
98,125
3,925
97,900
3,916
034
1,500
035
225
036
3,000
120
94,900
3,796
037
5,250
210
89,650
3,586
038
2,625
105
87,025
3,481
039
3,400
136
83,625
3,345
040
3,400
136
80,225
3,209
041
2,500
100
77,725
3,109
043
5,000
200
72,725
2,909
044
2,200
88
70,525
2,821
91,025
3,641
20,500
820
20,500
820
111,525
4,461
047
5,000
200
106,525
4,261
049
4,125
165
102,400
4,096
045
2,750
110
99,650
3,986
050
1,125
45
98,525
3,941
046
4,250
170
94,275
3,771
051
1,250
50
93,025
3,721
052
100
92,925
3,717
B53
1,250
50
91,675
3,667
20,500
820
112,175
4,487
20,500
820
132,675
5,307
300
125,175
5,007
048
04
20,500
20,500
7,500
125,150
5,006
820
25
145,650
5,826
820
166,150
6,646
056
6,125
245
160,025
6,401
060
4,375
175
155,650
6,226
068
5,375
215
150,275
6,011
069
2,500
100
147,775
5,911
070
1,175
47
146,600
5,864
071
1,250
50
145,350
5,814
072
2,500
100
142,850
5,714
073
1,500
60
141,350
5,654
074
50
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
141,300
5,652
Nama Barang : Soap Noodle (JAMPALAN) TOM 60%
Keterangan
Saldo Awal
Kg
Zak
Surat
Terima
Barang
4-Feb-14
4-Feb-14
5-Feb-14
SPNU 295 735 2

SPNU 295 735 2
SPNU 299 170 0
Stock Awal
Stock Awal
Barang Masuk
5-Feb-14
SPNU 298 869 3
Barang Masuk
6-Feb-14
SPNU 293 175 9
Barang Masuk
6-Feb-14
SPNU 293 915 3
Barang Masuk
16-Feb-14
Vera 200gr
17-Feb-14
Vera 200gr
18-Feb-14
Vera 200gr
21-Feb-14
GTU 210 gr
22-Feb-14
GTU 210 gr
22-Feb-14
GTU 210 gr
25-Feb-14
Star 125gr
25-Feb-14
Star 125gr
26-Feb-14
Retur Prod/ GTU 210gr
26-Feb-14
Star 125gr
27-Feb-14
Star 125gr
1-Mar-14
SO/Penyesuaian
7-Mar-14
10-Mar-14
Vera 200gr
MRTU-207732-0
Barang Masuk
10-Mar-14
Vera 200gr
11-Mar-14
Vera 200gr
19-Mar-14
016
MRTU-209301 8
Barang Masuk
23-Mar-14
Course 200gr
25-Mar-14
Retur Prod/ Course 200gr
30-Apr-14
Course 200gr
30-Apr-14
Zahra 90gr Rose
2-May-14
3-May-14
3-May-14
5-May-14
5-May-14
7-May-14
10-May-14
10-May-14
10-May-14
11-May-14
11-May-14
11-May-14
12-May-14
13-May-14
Glams 150gr
Glams 150gr
Course 200gr
Course 200gr
Zahra 90gr Classic
Course 200gr
Delia 150gr Forever
Delia 150gr honey
Delia 150gr Pearl
Delia 150gr Herbal
Course 200gr
Zainab 110gr Lemon
Miki Clair
B41
13-May-14
13-May-14
13-May-14
14-May-14
14-May-14
14-May-14
15-May-14
16-May-14
16-May-14
16-May-14
17-May-14
17-May-14
18-May-14
19-May-14
19-May-14
4-Jun-14
4-Jun-14
5-Jun-14
5-Jun-14
5-Jun-14
5-Jun-14
18-Jun-14
19-Jun-14
19-Jun-14
23-Jun-14
24-Jun-14
25-Jun-14
4-Jul-14
4-Jul-14
4-Jul-14
4-Jul-14
5-Jul-14
5-Jul-14
6-Jul-14
11-Jul-14
12-Jul-14
14-Jul-14
14-Jul-14
19-Jul-14
21-Jul-14
23-Jul-14
15-Aug-14
16-Aug-14
18-Aug-14
18-Aug-14
27-Aug-14
28-Aug-14
28-Aug-14
29-Aug-14
31-Aug-14
1-Sep-14
2-Sep-14
2-Sep-14
2-Sep-14
6-Sep-14
MRTU 2070183
MRTU 2083597
MRTU 2068252
MRTU 2058260
MRTU 2168328
MRTU 2105947
MRTU 2101999

Amorish 150gr rose
Miki Clair
Vea Grape 150gr
Amorish 150gr Green tea
Sabun Bogor Cream 90gr
Vea Strowbery 150gr
Vea orange 150gr
Vea 150gr Lemon
Retur Prduksi
Vea 150gr Melon
Barang Masuk
Barang Masuk
Barang Masuk
Barang Masuk
V10 150gr White
V10 150gr
Barang Masuk
Barang Masuk
Barang Masuk
Glams 150gr
Glams 150gr
V10 150gr Yellow
Zahra 60gr Classic
Delia 150gr Forever
Delia 150gr Classic
Delia 150gr Honey
Delia 150gr Pearl
Delia 150gr Herbal
Zahra 60gr Jasmine
Idole Papaya 200gr
Idole Papaya 200gr
Idole Papaya 200gr
Bebe Rico 100gr
Course 200gr
Course 200gr
Retur / Course 200gr
Course 200gr
Course 200gr
Course 200gr
G-TU 210gr
Eva 150gr Classic
Eva 150gr Classic
Eva 150gr Gold
Eva 150gr Gold
Eva 150gr Gold
Eva 150gr Classic
Eva 150gr ivory
Eva 150gr ivory
Eva 150gr Classic
Idole Papaya 200gr
02
7-Sep-14
8-Sep-14
11-Sep-14
12-Sep-14
12-Sep-14
17-Sep-14
18-Sep-14
18-Sep-14
26-Sep-14
27-Sep-14
28-Sep-14
29-Sep-14
30-Sep-14
Idole Papaya 200gr

Idole Papaya 200gr
V10 White 200gr
V10 White 200gr
V10 200gr yellow
GTU 210 gr
GTU 210 gr
GTU 210 gr
Idole Papaya 200gr
Idole Papaya 200gr
Idole Papaya 200gr
Idole Papaya 200gr
1-Oct-14
GTU 210 gr
3-Oct-14
GTU 210 gr
3-Oct-14
GTU 210 gr
6-Oct-14
GTU 210 gr
GTU 210 gr
6/24/2014 SPNU 2923711
Barang masuk
9/12/2014
V10 200gr white
Packing : @ 25 kg
Masuk
Kg
Zak
Surat
Keluar
Barang
Keluar
Kg
Saldo
Zak
Kg
Zak
22,000
22,000
22,000
880
880
880
22,000
44,000
66,000
880
1,760
2,640
22,000
880
88,000
3,520
22,000
880
110,000
4,400
22,000
880
132,000
5,280
029
7,500
300
124,500
4,980
030
7,200
288
117,300
4,692
033
2,800
112
114,500
4,580
044
8,750
350
105,750
4,230
045
4,375
175
101,375
4,055
047
14,875
595
86,500
3,460
049
8,750
350
77,750
3,110
052
8,750
350
69,000
2,760
71,650
2,866
2,650
106
'054
10,500
420
61,150
2,446
057
525
21
60,625
2,425
575
23
60,050
2,402
7,500
300
52,550
2,102
74,550
2,982
22,000
076
880
088
200
74,350
2,974
086B
100
74,250
2,970
96,250
3,850
93,750
3,750
22,000
880
2,500
-
034
2,500
96,250
3,850
078
12,500
500
83,750
3,350
076
2,750
110
81,000
3,240
080
079
080
081
082
086
097
098
099
01
02
03
03
04
12,500
6,250
12,500
1,500
6,250
725
10,000
1,500
750
600
750
9,000
375
500
500
250
500
60
250
29
400
60
30
24
30
360
15
20
68,500
62,250
49,750
48,250
42,000
41,275
31,275
29,775
29,025
28,425
27,675
18,675
18,300
17,800
2,740
2,490
1,990
1,930
1,680
1,651
1,251
1,191
1,161
1,137
1,107
747
732
712
100
100
525
22,000
22,000
22,000
22,000
22,000
22,000
22,000
1,250
-
05
06
07
09
10
011
012
0012
013
014
017
015
018
21
880
880
880
880
02
03
880
880
880
076
077
081
04
03
05
06
07
08
010
020
022
025
028
040
043
50
093
097
01
02
022
037
040
052
05
08
011
010
09
018
625
1,000
1,250
875
1,000
2,750
500
2,500
700
850
2,500
900
2,000
875
2,200
200
7,500
8,900
11,550
500
1,050
3,200
1,575
950
1,000
4,125
1,175
1,200
1,125
750
5,000
1,250
8,750
8,750
3,750
3,750
1,150
175
675
1,250
725
875
150
450
400
1,250
25
40
50
35
40
110
20
100
28
34
100
36
80
35
88
8
300
356
462
20
42
128
63
38
40
165
47
48
45
30
200
50
350
350
150
150
46
7
27
50
29
35
6
18
16
50
17,175
16,175
14,925
14,050
13,050
10,300
9,800
7,300
6,600
5,750
3,250
2,350
350
875
22,000
44,000
66,000
88,000
85,800
85,600
107,600
129,600
151,600
144,100
135,200
123,650
123,150
122,100
118,900
117,325
116,375
115,375
111,250
110,075
108,875
107,750
107,000
102,000
100,750
102,000
93,250
84,500
80,750
77,000
75,850
75,675
75,000
73,750
73,025
72,150
72,000
71,550
71,150
69,900
687
647
597
562
522
412
392
292
264
230
130
94
14
35
880
1,760
2,640
3,520
3,432
3,424
4,304
5,184
6,064
5,764
5,408
4,946
4,926
4,884
4,756
4,693
4,655
4,615
4,450
4,403
4,355
4,310
4,280
4,080
4,030
4,080
3,730
3,380
3,230
3,080
3,034
3,027
3,000
2,950
2,921
2,886
2,880
2,862
2,846
2,796
019
020
027
031
032
048
051
052
085
087
088
091
093
1,250
550
5,950
6,125
6,250
4,750
6,000
6,450
1,250
1,250
1,250
1,250
9,000
095
50
22
238
245
250
190
240
258
50
50
50
50
360
68,650
68,100
62,150
56,025
49,775
45,025
39,025
32,575
31,325
30,075
28,825
27,575
18,575
2,746
2,724
2,486
2,241
1,991
1,801
1,561
1,303
1,253
1,203
1,153
1,103
743
6,525
261
12,050
482
099
3,750
150
8,300
332
0100
6,250
250
2,050
03
2,050
82
82

Stock Bahan Baku TGL 31 Oktober 2014

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Stock Bahan Baku TGL 31 Oktober 2014

Diunggah oleh

Hak Cipta:

Format Tersedia

Kode

Nama Bahan Baku

PT. SUNINDO BANGUN KERSANA

Nama Barang : Soap

Lemon Beauty 90gr - Jasmine

Lemon Beauty 90gr - Milk

Ayan Rose 150gr

Candy Sweety 75gr

Retur Produksi - Ayan Rose 150gr

Vascali Gold 70gr - Jasmine

Vascali Fruity 75gr Melon

Vascali Fruity 75gr Lemon

Vascali Fruity 75gr Orange

Vascali Fruity 75gr Mango

Vascali Fruity 75gr Strawberry

Vascali Fruity 75gr Grape

Tropical Essence coconut 90gr

Vascali Fruity 75gr Grape

Red Beauty 75gr

Ayan Milk 150gr

Ayan Milk 150gr

Retur Produksi - Lemon Milk 90gr

Zahra Classic 90gr

AS Marine Fresh 150gr (Blue)

Lemon 125gr Milk

Ahsan 150gr White

Zaitoon Milk 100gr

Zaitoon Milk 90gr

Ahsan Rose 150gr

Zaitoon Milk 90gr

Zaitoon Milk 90gr

Amorish 75gr Ungu

281/WINA/SJK-WH/10/1/2014 Barang Masuk

356/WINA/SJK-WH/13/01/2014 Barang Masuk

348/WINA/SJK-WH/13/01/2014 Barang Masuk

349/WINA/SJK-WH/13/01/2014 Barang Masuk

Lemon Milk 90gr

Retur Produksi - zaitoon Milk 90gr & AS milk 150gr

Amorish Jasmine 75gr

Saif Jasmine 75gr

Saif Jasmine 75gr

Retur Produksi - Amorish Jasmine

Saif Jasmine 75gr

Lemon Milk 90gr

Lemon Milk 90gr

Amorish Jasmine 75gr

Hello kitty Kimiko 80gr (Pink)

Hello kitty Kimiko 80gr (Pink)

Amorish Jasmine 75gr

Amorish Jasmine 150gr

Vascali Luxury Beauty 150gr

Revisi SJ-281/WHI/SJK-WH/10/1/2014 masuk ke swn

Vascali Luxury Beauty 150gr

Bebe Rico 100gr

Baby Care 100gr

Bebe Rico 100gr

Miki Clair 100gr

Miki Clair 100gr

Miki Clair 100gr

176/WINA/SJK-WH/07/02/2014 Barang Masuk

177/WINA/SJK-WH/07/02/2014 Barang Masuk

Zaitoon Milk 125gr

Zaitoon Milk 125gr