HAL :
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------F2001100
AMANPLAST FAMILY
00 Ctn
1 .
100 Ktk
961
14,356,764.00
104
1,552,824.00
605
9,033,255.00
4
0
60
460
6,876,
333.00
F2002101
AMANPLAST KIDS STAR
00 Ctn
1 .
100 Ktk
96
829,248.00
42
362,796.00
96
829,248.00
0
0
42
42
362,
796.00
F2002102
AMANPLAST KIDS HEART
00 Ctn
1 .
100 Ktk
36
310,968.00
36
310,968.00
36
310,968.00
0
0
36
36
310,
968.00
F2002103
AMANPLAST KIDS KOMANDO
00 Ctn
1 .
100 Ktk
89
768,782.00
21
181,398.00
89
768,782.00
0
0
21
21
181,
398.00
F2002300
AMANPLAST KIDS SOCCER
00 Ctn
1 .
100 Ktk
1
8,638.00
1
8,638.00
1
8,638.00
0
0
1
1
8,
638.00
FA1001
VAPE STANDAR
60 00 Ctn
1 .
60 Ktk
28
47,610.36
0
0.00
0
0.00
0
0
28
28
47,
610.36
FA1021
VAPE STANDAR LAVENDER
60 00 Ctn
1 .
60 Ktk
4708
8,659,848.12
0
0.00
0
0.00
78
0
28
4,708
8,659,
848.12
FA1501
VAPE JUMBO
60
00 Ctn
1 .
60 Ktk
12026
24,139,916.92
18000
36,883,620.00
211
432,357.99
496
0
55
29,815
60,591,
178.93
FA1521
VAPE JUMBO LAVENDER
60 00 Ctn
1 .
60 Ktk
824
1,677,420.31
180
366,271.20
210
427,316.40
13
0
14
794
1,616,
375.11
FA1531
3565
1,857,211.31
842.11
FA1901
2373
40,981.71
933.23
FA3406
19311
25,986,559.38
477.22
FB1003
659
11,036,857.75
083.00
FB1012
338
5,576,527.94
437.00
FB1022
382
6,389,788.55
807.75
FB1032
499
8,212,632.17
882.29
FB1103
602
12,469,499.76
000.00
FB1112
395
9,071,590.80
045.44
FB1122
515
10,220,317.68
863.52
FB1132
450
9,672,133.28
180.80
FB1202
313
7,877,849.34
948.87
FB1212
309
7,755,111.66
401.10
FB1222
340
8,226,405.42
628.52
FB1401
336
5,699,392.00
936.00
60
181
00 Ctn
1 .
394,085.87
13
2,893
60 Ktk
853
6,298,
60
21
00 Ctn
1 .
40,981.71
33
2,373
60 Ktk
21
4,630,
00 Ctn
1 .
879,059.61
38
7,058
60 Ktk
12682
14,462,
12 Pcs
677
7,216,
00 Ctn
1 .
9,883,252.00
11
599
12 Pcs
343
9,801,
12 Pcs
397
5,309,
00 Ctn
1 .
1,248,512.29
9
69
12 Pcs
509
1,084,
00 Ctn
1 .
10,845,000.00
0
528
12 Pcs
556
11,880,
00 Ctn
1 .
8,592,545.44
1
373
12 Pcs
404
8,390,
12 Pcs
458
4,412,
00 Ctn
1 .
3,041,998.96
8
140
12 Pcs
453
2,978,
00 Ctn
1 .
7,628,724.00
1
301
12 Pcs
318
7,503,
12 Pcs
315
8,406,
00 Ctn
1 .
8,584,361.76
6
354
12 Pcs
330
8,821,
00 Ctn
1 .
10,106,480.00
2
602
12 Pcs
344
9,973,
VAPE HITAM
4,630,933.23
39
VAPE JUMBO BANDED
39,569,976.99
117
0
60
429
0
FB1402
269
4,688,744.00
504.00
FB1403
272
4,771,584.00
456.00
FB1411
183
4,793,725.92
088.64
FB1412
232
5,979,271.04
542.88
FB1431
84
2,882,863.32
908.64
FB1432
95
3,081,681.48
227.24
FC1003
ch
261
2,520,000.00
000.00
FC1004
ch
236
4,123,566.72
464.48
FC1005
ch
234
757,717.38
181.00
FC1101
275
2,360,862.37
536.56
FC1102
294
2,853,408.95
450.74
FC1103
232
3,181,909.64
459.64
FC1501
ch
311
629,622.00
738.00
FC1502
ch
248
889,824.00
040.00
FD1001
84
822,981.52
198.88
12 Pcs
283
5,848,
00 Ctn
1 .
10,487,544.00
5
617
12 Pcs
288
10,222,
00 Ctn
1 .
8,118,406.80
0
312
12 Pcs
186
8,041,
00 Ctn
1 .
9,123,542.88
6
354
12 Pcs
232
9,123,
00 Ctn
1 .
4,208,317.72
4
124
12 Pcs
87
4,108,
00 Ctn
1 .
231,954.52
9
9
12 Pcs
93
298,
00 Ctn
1 .
2,966,250.00
0
312
12 Pou
288
2,730,
00 Ctn
1 .
5,056,278.24
5
293
12 Pou
252
4,794,
00 Ctn
1 .
324,736.02
6
150
24 Pou
147
773,
12 Btl
199
2,369,
12 Btl
155
3,615,
12 Btl
134
3,431,
12 Pou
114
1,137,
1 .
0.00
155
12 Pou
93
1,483,
00 Ctn
1 .
3,071,126.16
8
308
12 Pcs
82
3,091,
VAPE PUMP/POMPA
843,054.24
25
12
306
0
FE1102
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------FI1042
GAJAH KULKAS REFILL 36
00 Ctn
1 .
36 Pcs
230
653,430.00
57
161,937.00
75
213,075.00
5
0
32
212
602,
292.00
FJ1001
DORA 50 GR
36
00 Ctn
1 .
36 Ktk
608
1,810,016.00
0
0.00
3
8,931.00
16
0
29
605
1,801,
085.00
FJ1011
DORA 100 GR
24
00 Ctn
1 .
24 Ktk
381
1,853,184.00
12
58,368.00
15
72,960.00
15
0
18
378
1,838,
592.00
FJ1021
DORA 200 GR
24
00 Ctn
1 .
24 Ktk
527
4,168,043.00
9
71,181.00
12
94,908.00
21
0
20
524
4,144,
316.00
FK1341
SHALDAN CLIP BLACKCERY 40
00 Ctn
1 ..
40 Pcs
190
4,896,816.80
11
283,499.92
11
283,499.92
4
0
30
190
4,896,
816.80
FK1342
SHALDAN CLIP BAMBOO
40
00 Ctn
1 .
40 Pcs
191
4,922,589.52
12
309,272.64
12
309,272.64
4
0
31
191
4,922,
589.52
FK1343
SHALDAN CLIP PINE
40
00 Ctn
1 .
40 Pcs
195
5,025,680.40
11
283,499.92
11
283,499.92
4
0
35
195
5,025,
680.40
K1001100
PEGAL LINU 20X5X10
00 Ctn
20 Ball
5 Pac
k
255
1,501,950.00
15
88,350.00
235
1,384,150.00
0
7
0
35
206,
150.00
K1001130
PEGAL LINU KOMPLIT 10X20
00 Ctn
1 .
10 Pac
k
328
8,331,200.00
127
3,225,800.00
249
6,324,600.00
20
0
6
206
5,232,
400.00
K1001150
k
126
2,921,940.00
740.00
K1096100
k
575
6,217,350.00
050.00
K1096102
13327
299,664,000.00
000.00
K1096120
528
3,474,580.20
559.20
K1096130
k
141
4,854,440.00
120.00
K1096150
k
87
1,725,250.00
500.00
K1096300
129
1,536,000.00
000.00
K1096301
795
17,504,000.00
000.00
K1096702
412
4,929,179.04
426.08
K1096802
1465
12,741,936.00
800.00
K1113100
188
1,113,528.00
404.00
K1114100
k
125
1,260,000.00
000.00
K1114120
89
896,230.00
0.00
K1114130
k
337
5,812,960.00
440.00
K1114150
k
181
2,412,000.00
250.00
00 Ctn
1 .
3,586,720.00
9
169
20 Pac
189
2,612,
00 Ctn
20 Ball
7,179,150.00
0
715
5 Pac
905
4,912,
30X12
7446
0
00 Ctn
1 .
134,028,000.00
15
4,125
30 Ktk
16648
74,250,
00 Ctn
1 .
817,099.08
0
180
30 Ktk
455
1,374,
00 Ctn
1 .
3,926,840.00
1
111
10 Pac
157
3,432,
00 Ctn
1 .
3,852,500.00
14
214
20 Pac
103
3,584,
00 Ctn
24 Ktk
128
12,
00 Ctn
1 .
9,456,000.00
4
292
18 Top
1094
4,672,
00 Ctn
1 .
1,703,568.96
1
181
30 Ktk
353
2,527,
30 Ktk
1074
8,304,
00 Ctn
1 .
945,828.00
13
163
30 Ktk
166
1,093,
00 Ctn
20 Ball
1,085,000.00
0
100
24X15
0
0
20X5X10
155
0
1 .
0.00
00 Ctn
00 Ctn
1 .
1,020,360.00
2
182
10 Pac
188
5,627,
00 Ctn
1 .
2,311,500.00
15
175
20 Pac
144
2,931,
1 .
0.00
5 Pac
180
700,
50 Ktk
89
K1114300
47
1,319,200.00
400.00
K1114321
177
2,054,250.00
000.00
K1114400
79
989,400.00
150.00
K1114431
49
27,900.00
650.00
K1114502
5
14,591.10
754.66
K1114503
90
262,639.80
0.00
K1114504
131401
312,929,485.26
881.96
K1114505
1458
2,387,103.96
300.60
K1114509
2295
4,158,463.50
283.14
K1114511
1474
3,688,630.08
190.60
K1114701
595
3,201,420.00
930.00
K1114804
331
818,748.00
920.00
K1114805
116
0.00
884.00
K1114811
50
0.00
450.00
K2001100
438
1,968,600.00
780.00
64
00 Ctn
1 .
870,400.00
14
14
50 Ktk
97
190,
00 Ctn
1 .
99,600.00
20
20
50 Ktk
165
249,
00 Ctn
1 .
29,100.00
13
13
50 Ktk
68
189,
00 Ctn
50 Ktk
2
655,
00 Ctn
12 Box
8,754.66
3
3
10 Ktk
5
8,
00 Ctn
12 Box
0.00
0
10 Ktk
90
00 Ctn
12 Box
19,114,341.00
8
30,718
10 Ktk
107233
89,641,
00 Ctn
12 Box
262,639.80
0
730
10 Ktk
818
2,130,
00 Ctn
12 Box
341,431.74
7
987
10 Ktk
1425
2,880,
00 Ctn
12 Box
58,364.40
0
230
10 Ktk
1264
671,
00 Ctn
1 Box
755,700.00
39
239
40 Ktk
466
1,641,
K B E -SERBUK ANGGUR+VIT C
1,075,419.00
1
0
8
00 Ctn
12 Box
3,249.00
0
80
10 Ktk
252
259,
47
1 .
0.00
47
12 Box
0.00
116
10 Ktk
0
376,
K B E -SERBUK MANGGA+VIT C
162,450.00
0
0
5
00 Ctn
12 Box
0.00
50
10 Ktk
0
162,
00 Ctn
1 .
945,700.00
13
173
20 Ktk
510
667,
K2001101
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------K2114400
KOPI JAHE SIDO MUNCUL 12X10
00 Ctn
1 .
12 Pac
k
41870
273,829,800.00
491
3,251,460.00
17412
113,874,480.00
2,079
0
1
24,949
163,206,
780.00
K2120200
VITAMIN C1000 SERBUK 12X10X6 00 Ctn
12 Box
10 Ktk
398
1,745,628.00
3
13,158.00
50
219,300.00
2
11
1
351
1,539,
486.00
K2121100
JAHE SUSU 12X10
00 Ctn
1 .
12 Pac
k
2122
12,625,900.00
94
559,300.00
979
5,825,050.00
103
0
1
1,237
7,360,
150.00
K5028100
GALIAN SEPET WANGI 20X5X10
00 Ctn
20 Ball
5 Pac
k
5
29,450.00
5
29,450.00
5
29,450.00
0
1
0
5
29,
450.00
K5088100
GALIAN MONTOK 20X5X10
00 Ctn
20 Ball
5 Pac
k
109
642,010.00
20
117,800.00
80
471,200.00
0
9
4
49
288,
610.00
K5089100
GEMUK SEHAT 16X5X10
00 Ctn
16 Ball
5 Pac
k
115
5,227,350.00
20
117,800.00
110
797,900.00
0
5
0
25
4,547,
250.00
K5201010
SM SARI KUNYIT
50
00 Ctn
1 .
50 Ktk
72
2,618,208.00
3
109,092.00
14
509,096.00
1
0
11
61
2,218,
204.00
K5201020
SM SARI KULIT MANGGIS
50 00 Ctn
1 .
50 Ktk
77
2,800,028.00
3
109,092.00
40
1,454,560.00
0
0
40
40
1,454,
560.00
K5201040
SM SARI DAUN PEPAYA
50
00 Ctn
1 .
50 Ktk
36
1,309,104.00
7
254,548.00
19
690,916.00
0
0
24
24
872,
736.00
K5202005
48
486,812.00
896.00
K5202014
39
414,544.00
543.00
K5202029
40
429,540.00
808.00
K5202031
38
579,547.00
366.00
K5202034
40
265,915.00
015.00
K5202035
30
310,908.00
089.00
M2101111
90330
55,135,500.00
500.00
M2101112
50400
73,528,000.00
000.00
M2101113
87825
84,980,000.00
500.00
M2101114
11024
16,280,600.00
200.00
M2101121
2066
4,096,650.28
658.56
M2101122
2151
4,049,983.80
991.14
M2101211
147
468,270.00
560.00
M2101212
97
326,040.00
0.00
M2101213
86
301,950.00
0.00
ALUSS
1,374,528.00
0
00 Ctn
1 .
143,180.00
36
36
50 Ktk
17
1,030,
00 Ctn
1 .
103,636.00
27
27
50 Btl
16
699,
00 Ctn
1 .
85,908.00
28
28
50 Btl
15
801,
00 Ctn
1 .
170,455.00
26
26
50 Btl
17
886,
00 Ctn
1 .
122,730.00
33
33
50 Btl
13
675,
50 00 Ctn
1 .
77,727.00
21
21
50 Btl
12
544,
40 BTL
78765
22,459,
HEMOROA
1,010,451.00
0
REMAGO
1,145,440.00
0
RECASID
1,295,458.00
0
SUPRASI
818,200.00
0
TEMULAWAK KAPSUL
777,270.00
0
50
0
50
0
50
0
50
0
50
0
00 Ctn
1 .
91,672,000.00
0
76,320
40 BTL
105040
53,424,
40 BTL
121400
30,061,
40 BTL
23258
20,920,
24 BTL
2458
2,026,
24 BTL
2430
2,214,
24 KLG
136
43,
24 KLG
98
24 KLG
86
1 .
0.00
0
M2101214
2459
9,004,050.00
950.00
M2101311
0
12,626,466.60
216.04
M6101102
8
0.00
763.60
M6201001
1020
3,692,940.00
930.00
M6201002
500
2,149,170.00
480.00
M6201003
1760
5,963,190.00
200.00
M6201004
2300
13,234,664.00
046.00
M6201005
1360
4,221,740.00
230.00
M6201006
650
2,307,230.00
980.00
M6201007
200
0.00
800.00
M6201008
200
0.00
800.00
M6201009
0
1,876,740.00
320.00
M6201011
0
3,783,750.00
820.00
M6201012
0
10,927,470.00
650.00
M6201013
0
4,661,580.00
900.00
00 Ctn
1 .
35,209,682.64
39
31,899
24 00 Ctn
0
8
1 .
0.00
8
24 KLG
2515
4,591,
54 Pcs
17835
22,583,
24 Pcs
0
30,
00 Ctn
20 HGR
8,445,330.00
0
2,590
10 Bks
1220
7,839,
00 Ctn
20 HGR
4,389,150.00
0
1,240
10 Bks
710
3,753,
10 Bks
1970
13,924,
00 Ctn
20 HGR
14,187,010.00
4
2,494
10 Bks
2696
12,243,
00 Ctn
20 HGR
4,761,730.00
0
1,470
10 Bks
860
7,216,
00 Ctn
20 HGR
196,360.00
0
220
10 Bks
470
1,079,
00 Ctn
20 HGR
0.00
200
10 Bks
0
981,
00 Ctn
20 HGR
0.00
200
10 Bks
0
981,
00 Ctn
20 HGR
5,388,060.00
0
1,160
10 Bks
620
3,511,
10 Bks
1250
1,997,
00 Ctn
20 HGR
65,262,120.00
0
17,950
10 Bks
3610
54,334,
00 Ctn
20 HGR
6,780,480.00
0
700
10 Bks
1540
2,118,
M6201014
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------M6202001
BUMBU NASI UDUK 100GR
00 Ctn
1 .
200 Bks
471
3,661,083.00
0
0.00
1
7,773.00
2
0
70
470
3,653,
310.00
M6202002
BUMBU NASI KUNING 100GR
00 Ctn
1 .
200 Bks
480
3,731,040.00
60
466,380.00
80
621,840.00
2
0
60
460
3,575,
580.00
M6202003
BUMBU NASI HAINAN 100GR
00 Ctn
1 .
200 Bks
400
3,272,800.00
0
0.00
0
0.00
2
0
0
400
3,272,
800.00
M6203001
BUMBU RASA AYAM 100GR
00 Ctn
1 .
200 Bks
280
1,030,960.00
80
294,560.00
130
478,660.00
1
0
30
230
846,
860.00
M6203002
BUMBU RASA SAPI 100GR
00 Ctn
1 .
200 Bks
200
736,400.00
20
73,640.00
20
73,640.00
1
0
0
200
736,
400.00
M6204101
CHICKEN BREADING STANDAR 1KG 00 Ctn
1 .
20 Bks
60
883,680.00
0
0.00
0
0.00
3
0
0
60
883,
680.00
N2010101
NS JERUK EXTRA MNS 6X40'S
00 Ctn
6 Ball
4 Hgr
2677
18,846,080.00
2849
20,056,960.00
4072
28,666,880.00
60
3
2
1,454
10,236,
160.00
N2010102
NS ANGGUR 6X40'S
00 Ctn
6 Ball
4 Hgr
733
5,159,000.00
269
1,893,760.00
736
5,180,120.00
11
0
2
266
1,872,
640.00
N2010103
NS SIRSAK 6X4X10
00 Ctn
6 Ball
4 Hgr
688
4,843,520.00
502
3,534,080.00
883
6,216,320.00
12
4
3
307
2,161,
280.00
N2010104
542
4,590,080.00
000.00
N2010105
2238
26,097,280.00
400.00
N201010550
25
176,000.00
0.00
N2010106
281
4,082,980.00
800.00
N2010107
501
3,879,040.00
280.00
N2010108
0
2,562,560.00
360.00
N2010109
0
2,534,400.00
400.00
N2010201
742
9,584,520.00
960.00
N2010202
1794
15,607,680.00
400.00
N2010203
1045
10,813,440.00
720.00
N2010204
1500
12,763,520.00
960.00
N2010206
36
260,480.00
360.00
N2020101
103
1,006,060.00
240.00
N2020102A
56
635,460.00
180.00
N2030101
564
13,235,200.00
440.00
NS STRAWBERRY
3,815,680.00
19
6X4X10
585
00 Ctn
6 Ball
4,118,400.00
3
475
4 Hgr
652
3,344,
00 Ctn
6 Ball
19,740,160.00
3
1,335
4 Hgr
3707
9,398,
6 Ball
0.00
0
4 Hgr
25
00 Ctn
6 Ball
3,660,800.00
0
220
4 Hgr
581
1,548,
4 Hgr
551
2,865,
00 Ctn
6 Ball
3,681,920.00
3
159
4 Hgr
364
1,119,
00 Ctn
6 Ball
3,660,800.00
0
160
4 Hgr
360
1,126,
NS SWEET GUAVA
5,219,720.00
5
18X4X10
1019
9
00 Ctn
18 Ball
7,173,760.00
3
399
4 Hgr
1362
2,808,
00 Ctn
18 Ball
6,392,320.00
1
485
4 Hgr
2217
3,414,
00 Ctn
18 Ball
6,399,360.00
2
418
4 Hgr
1536
2,942,
00 Ctn
18 Ball
6,772,480.00
1
649
4 Hgr
1813
4,568,
4 Hgr
37
63,
00 Ctn
6 Ball
1,203,840.00
3
131
4 Hgr
143
922,
00 Ctn
6 Ball
348,880.00
1
33
2 Hgr
51
411,
24 Hgr
1880
3,069,
N203010150
4
28,160.00
0.00
P1101100
305
4,165,200.00
200.00
P1101101
383
4,834,500.00
000.00
P1101102
608
3,808,350.00
600.00
P1101103
514
4,354,800.00
900.00
P1101104
795
7,938,000.00
000.00
P1101105
13
2,042,550.00
700.00
P1101106
184
3,130,400.00
200.00
P1101107
48
4,013,280.00
280.00
P1101200
284
4,212,000.00
000.00
P1101201
324
5,140,800.00
400.00
P1101202
368
5,821,200.00
050.00
P1101203
349
5,783,400.00
400.00
P1101204
368
6,854,400.00
600.00
P1101205
168
3,672,000.00
000.00
00 Ctn
0
0
1 .
0.00
24 Hgr
4
0
12 Ktk
267
3,619,
12 Ktk
293
4,686,
12X12 00 Ctn
12 BOX
21
368,550.00
4
412
12 Ktk
217
7,230,
12X12 00 Ctn
12 BOX
23
439,300.00
9
309
12 Ktk
228
5,901,
12X12 00 Ctn
12 BOX
41
830,250.00
0
444
12 Ktk
392
8,991,
12 Ktk
89
8,399,
48
0
1 .
0.00
128
48 Ktk
56
7,155,
48
48
00 Ctn
1 .
4,013,280.00
0
48
48 Ktk
48
4,013,
00 Ctn
12 BOX
486,000.00
4
100
12 Ktk
208
2,025,
00 Ctn
12 BOX
4,276,800.00
8
284
12 Ktk
238
6,134,
12X12 00 Ctn
12 BOX
57
1,256,850.00
5
161
12 Ktk
264
3,550,
12X12 00 Ctn
12 BOX
37
899,100.00
4
148
12 Ktk
238
3,596,
12X12 00 Ctn
12 BOX
42
1,058,400.00
6
138
12 Ktk
272
3,477,
12X12 00 Ctn
12 BOX
16
432,000.00
0
48
12 Ktk
136
1,296,
SPIRAL 5W CDL
5,751,000.00
0
00 Ctn
32
12X12
24
8
P1101206
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------P1101404
TWIST 18W E27 CDL
12X12 00 Ctn
12 BOX
12 Ktk
180
3,681,900.00
0
0.00
119
2,434,145.00
0
5
1
61
1,247,
755.00
P1101405
TWIST 23W E27 CDL
12X12 00 Ctn
12 BOX
12 Ktk
190
4,197,290.00
0
0.00
125
2,761,375.00
0
5
5
65
1,435,
915.00
Q4010100
SONICE SOSIS AYAM TOPLES
6 00 Ctn
1 .
6 Top
10782
170,852,973.66
44099
698,798,486.87
28431
450,521,322.03
4,408
0
2
26,450
419,130,
138.50
Q4010101
SONICE SOSIS SAPI TOPLES
6 00 Ctn
1 .
6 Top
5259
83,334,797.67
3608
57,172,837.04
6312
100,020,772.56
425
0
5
2,555
40,486,
862.15
Q4012100
REAL GOOD UHT CHOCO 70ML 48 00 Ctn
1 .
48 Pcs
44
32,131.88
29712
21,697,782.24
29706
21,693,400.62
1
0
2
50
36,
513.50
Q4012101
REAL GOOD UHT STRAWBERRY 48 00 Ctn
1 .
48 Pcs
22
16,065.94
31876
23,278,086.52
29062
21,223,106.74
59
0
4
2,836
2,071,
045.72
Q4012102
REAL GOOD UHT SWEET CHEESE 48 00 Ctn
1 .
48 Pcs
0
0.00
19200
14,021,184.00
16512
12,058,218.24
56
0
0
2,688
1,962,
965.76
R0101010
CHO CHO MILK COKLAT B. 20X50 00 Ctn
1 .
20 BOX
1759
31,899,465.00
525
9,520,875.00
1730
31,373,550.00
27
0
14
554
10,046,
790.00
R0101016
CHO CHO LOLY 8X24
8 00 Ctn
1 .
8 BOX
744
11,322,192.00
1529
23,268,322.00
1663
25,307,534.00
76
0
2
610
9,282,
980.00
R0101019
1999
44,185,564.80
180.00
R0101020
480
9,958,291.20
904.80
R0101022
453
3,648,709.80
276.65
R0101023
0
3,195,801.00
0.00
R0101027
1
31,704.50
704.50
R0101210
519
21,305,200.00
586.00
R0102010
330
5,158,482.74
260.42
R0102011
863
4,410,224.70
887.40
R0102012
1946
6,738,604.20
482.80
R0102031
591
4,211,040.00
880.00
R0102032
739
2,209,680.00
080.00
R0102033
454
1,086,240.00
320.00
R0102034
477
1,807,920.00
360.00
R0103011
1239
13,239,660.00
871.00
R0103013
249
7,433,605.41
196.61
00 Ctn
1 .
46,152,849.60
5
2,225
20 BOX
5076
19,368,
00 Ctn
1 .
7,964,892.00
11
251
20 BOX
1144
2,184,
00 Ctn
1 .
540,549.60
9
177
12 TOP
324
1,993,
00 Ctn
1 .
3,195,801.00
0
0
12 TOP
252
00 Ctn
1 .
31,704.50
1
1
6 Top
1
31,
00 Ctn
1 .
23,709,644.00
5
677
6 Box
1400
10,302,
00 Ctn
1 .
6,607,844.96
3
423
6 TOP
331
6,592,
00 Ctn
1 .
3,707,145.40
0
786
6 TOP
483
7,176,
6 TOP
738
15,449,
12 TOP
566
5,036,
12 TOP
297
3,586,
00 Ctn
1 .
520,800.00
6
378
12 TOP
146
2,812,
12 TOP
243
2,001,
00 Ctn
1 .
9,282,980.00
11
719
12 BOX
1740
5,470,
6 BOX
231
4,859,
6
424
0
R0103014
283
7,851,946.84
519.25
R0103015
278
7,401,425.30
860.68
R0103016
194
7,143,984.42
712.65
R0103017
165
7,884,126.95
761.23
R0103018
1392
20,818,908.00
324.00
R0103028
K
92
1,286,025.00
735.00
R0103029
81
1,797,750.00
410.00
R0105011
73
2,590,759.98
082.16
R0105014
82
2,730,801.06
174.59
R0105015
1464
23,526,901.44
352.16
R0105110
1
0.00
373.36
R0105111
220
1,560,693.60
161.40
T2101222
K
1866
10,938,690.00
510.00
T2101230
K
1
0.00
440.00
T2101271
K
2703
12,880,712.28
018.57
6 BOX
244
5,631,
6 BOX
230
6,049,
6 BOX
222
3,700,
6 BOX
245
6,210,
6X12
144
5
00 Ctn
6 BOX
4,382,928.00
0
852
12 PCS
684
25,932,
12 PAC
325
1,404,
6 00 Ctn
1 .
3,219,970.00
1
259
6 KTK
225
2,069,
00 Ctn
1 .
315,092.43
2
8
6 BOX
74
280,
00 Ctn
1 .
455,133.51
5
17
6 BOX
78
595,
00 Ctn
30 BOX
0
3,
00 Ctn
1 .
1,950,867.00
6
291
15 BOX
284
1,599,
6 PAC
1074
8,616,
10 PAC
0
6,
00 Ctn
1 .
904,745.04
1
691
10 PAC
2164
4,113,
1 .
0.00
12 PCS
672
35,290,
1 .
0.00
T5010101
MARSHMALLOW ANEKA RASA 36X20 00 Ctn
1 .
36 Pac
k
2657
17,422,241.27
1819
11,927,383.09
3081
20,202,455.91
38
0
27
1,395
9,147,
168.45
T5010102
MARSHMALLOW KEPANG 36X20
00 Ctn
1 .
36 Pac
k
2775
18,195,980.25
17
111,470.87
2549
16,714,073.39
6
0
27
243
1,593,
377.73
T5020101
GUMMY SPAGHETTY
36X20
00 Ctn
1 .
36 Pac
k
360
2,360,559.60
12
78,685.32
72
472,111.92
8
0
12
300
1,967,
133.00
T5020202
YOUKA RAINBOW GUMMY 30X24 30 00 Ctn
1 .
30 Box
16
125,896.48
0
0.00
16
125,896.48
0
0
0
0
0.00
T5020203
YOUKA ROLL CANDY 36X20
36 00 Ctn
1 .
36 Pac
k
8446
55,381,351.06
1952
12,799,478.72
6604
43,303,154.44
105
0
14
3,794
24,877,
675.34
T5020206
YOUKA RAINBOW GUMMY 36X20 36 00 Ctn
1 .
36 Box
237
1,554,035.07
0
0.00
237
1,554,035.07
0
0
0
0
0.00
T5020207
GUMMY YOUKA 5+2 36X20
00 Ctn
1 .
36 Pac
k
3028
19,854,929.08
63
413,097.93
1742
11,422,485.62
37
0
17
1,349
8,845,
541.39
T5020208
YOUKA RAINBOW MARSMALLOW 36X20 00 Ctn
1 .
36 Pac
k
540
3,540,839.40
0
0.00
360
2,360,559.60
5
0
0
180
1,180,
279.80
T5020209
GUMMY COKLAT 36X10
00 Ctn
1 .
36 Pac
k
180
1,180,279.80
0
0.00
72
472,111.92
3
0
0
108
708,
167.88
T5030101
VEKISS EGG
12X24
00 Ctn
1 .
12 Ktk
551
4,335,542.78
57
448,504.50
474
3,729,669.00
11
0
2
134
1,054,
378.28
T5030102
VEKISS CEKER
12X24
00 Ctn
1 .
12 Ktk
360
2,832,659.28
356
2,801,186.00
411
3,233,953.50
25
0
5
305
2,399,
891.78
T5030103
VEKISS MUSHROOM 12X24
00 Ctn
1 .
12 Ktk
588
4,626,677.28
59
464,241.50
460
3,619,510.00
15
0
7
187
1,471,
408.78
T5030104
VEKISS FRUIT SALAD 12X24
00 Ctn
1 .
12 Ktk
446
3,509,350.28
377
2,966,424.50
372
2,927,082.00
37
0
7
451
3,548,
692.78
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------T5030106
VEKISS BONE GUMMY 12X24
00 Ctn
1 .
12 Ktk
365
2,872,001.78
349
2,746,106.50
332
2,612,342.00
31
0
10
382
3,005,
766.28
T5030107
VEKISS SUIT GAMBRENG 12X24
00 Ctn
1 .
12 Ktk
651
5,122,393.50
41
322,608.50
383
3,013,635.50
25
0
9
309
2,431,
366.50
T5040101
JELLY GUMMY BEAN
24X30
00 Ctn
1 .
24 Ktk
216
1,699,602.48
24
188,844.72
0
0.00
10
0
0
240
1,888,
447.20
T6010100
GOLD BELL BRAND 45GR 50X10
00 Ctn
50 Pack
10 Pcs
8680
9,917,567.60
14820
17,685,487.20
20690
24,276,912.40
5
31
0
2,810
3,326,
142.40
U0101200
SWEET HOME ASSORTED KLG
00 Ctn
1 .
6 Klg
379
19,715,451.14
24
1,248,471.84
68
3,537,336.88
55
0
5
335
17,426,
586.10
U0101300
RICH BUTTER COOKIES KLG
00 Ctn
1 .
6 Klg
278
9,148,655.13
0
0.00
67
2,214,640.11
35
0
1
211
6,934,
015.02
U0101500
ASSORTED FAMILY KLG
00 Ctn
1 .
6 Klg
1139
31,899,552.94
0
0.00
96
2,695,647.36
173
0
5
1,043
29,203,
905.58
U0102100
BUTTER COOKIES TRAY
00 Ctn
1 .
24 Bks
1602
11,524,501.85
144
1,041,647.04
666
4,807,284.45
45
0
0
1,080
7,758,
864.44
U0102200
ASS SWEET HOME TRAY
00 Ctn
1 .
24 Pcs
206
1,729,688.94
8
62,626.32
204
1,573,558.92
0
0
10
10
218,
756.34
U0102300
1254
4,239,946.98
806.88
U0104100
252
1,142,192.88
0.00
U0104200
3941
18,756,781.38
553.00
U0104300
4776
17,610,646.32
228.30
U0104400
707
3,105,412.66
354.28
U0105100
406
1,909,657.40
908.88
U0105110
336
1,636,849.20
0.00
U0105200
203
791,143.78
0.00
U0105210
378
1,473,164.28
0.00
U0105300
371
1,934,244.76
547.68
U0105400
181
705,404.06
0.00
U0105410
249
1,282,198.54
589.04
U0105500
1855
9,368,216.69
830.71
U0105600
546
2,618,958.72
280.82
U0105700
294
1,594,984.72
731.89
00 Ctn
1 .
1,334,086.51
5
677
COCO PUFF
1,142,192.88
0
00 Ctn
24 Pcs
847
3,389,
6 Ball
0.00
0
6 Bks
252
00 Ctn
6 Ball
2,225,809.80
0
150
6 Bks
4301
644,
00 Ctn
6 Ball
2,909,419.02
0
1,512
6 Bks
3912
6,708,
CREAM CRECKERS
3,105,412.66
0
00 Ctn
6 Ball
26,354.28
0
6
6 Bks
707
26,
91
00 Ctn
6 Ball
354,650.66
0
7
7 Bks
490
56,
00 Ctn
6 Ball
327,369.84
0
0
7 Bks
420
ROSE CREAM
791,143.78
0
00 Ctn
6 Ball
0.00
0
7 Bks
203
6 Ball
0.00
0
7 Bks
378
00 Ctn
6 Ball
491,054.76
0
0
7 Bks
497
21,
00 Ctn
6 Ball
0.00
0
7 Bks
181
84
00 Ctn
6 Ball
327,369.84
4
4
7 Bks
329
15,
784
00 Ctn
6 Ball
3,204,184.48
0
343
7 Bks
2296
1,401,
133
00 Ctn
6 Ball
518,335.58
0
7
7 Bks
672
27,
105
00 Ctn
6 Ball
425,147.94
0
7
7 Bks
392
100,
BUTTER CREAM
1,611,915.62
0
0
0
0
0
0
00 Ctn
0
0
126
0
0
0
U0105800
16
62,356.16
0.00
U0107130
2313
7,046,642.75
516.10
U0108110
1615
7,602,372.11
172.19
U0109100
300
2,206,599.00
487.31
U0109210
321
2,338,994.94
065.99
U0109211
333
2,708,149.14
0.00
U0110100
957
8,197,030.38
165.06
U0110210
3707
11,504,805.14
764.34
U0110211
1737
7,489,633.88
961.12
U0110212
3559
11,477,071.58
027.38
U0110213
2648
9,244,520.00
813.88
U0110214
2521
8,787,094.06
652.86
U0110215
2223
6,656,054.40
146.52
U0110216
2479
8,329,312.52
276.82
U0110220
1275
2,837,353.20
744.50
LEMON CREAM
62,356.16
0
MARIE SUSU ROLL
9,134,176.05
43
00 Ctn
0
0
6 Ball
0.00
0
7 Bks
16
504
00 Ctn
1 .
2,016,982.80
19
1,051
24 Bks
1766
4,104,
615
00 Ctn
1 .
3,678,567.15
11
959
12 Bks
1271
5,736,
00 Ctn
1 .
51,487.31
7
7
12 Bks
300
51,
00 Ctn
12 Bks
318
22,
00 Ctn
TULIP CHOCOLATE
6,440,523.87
13
427
00 Ctn
1 .
2,873,671.57
10
166
12 Bks
1218
1,117,
00 Ctn
1 .
882,851.66
29
1,409
30 Bks
2489
6,512,
485
00 Ctn
1 .
2,240,401.22
0
600
30 Bks
1622
2,771,
00 Ctn
1 .
1,095,475.62
23
1,313
30 Bks
2483
6,069,
190
00 Ctn
1 .
878,229.40
28
838
30 Bks
2000
3,885,
00 Ctn
1 .
892,096.18
1
811
30 Bks
1903
3,748,
00 Ctn
1 .
716,450.30
8
938
30 Bks
1440
4,331,
00 Ctn
1 .
832,006.80
17
857
30 Bks
1802
3,961,
00 Ctn
1 .
748,697.20
15
375
30 Bks
1220
869,
30
180
0
1 .
0.00
3
1 .
0.00
12 Bks
333
0
U0118210
OREGON SANDWICH 36
00 Ctn
1 .
36 Bks
1942
6,214,847.46
1224
3,889,321.20
2377
7,551,488.43
21
0
33
789
2,552,
680.23
U0119170
BISKUIT KELAPA
00 Ctn
1 .
12 Bks
643
3,992,659.64
12
75,054.96
642
3,987,234.64
1
0
1
13
80,
479.96
V1101101
NUTRIJELL CHOCOLATE 12X12
00 Ctn
12 Box
12 Pcs
14892
50,121,202.32
4812
16,183,622.16
14904
50,124,834.72
33
4
0
4,800
16,179,
989.76
V1101102
NUTRIJELL STRAWBERRY 12X12
00 Ctn
12 Box
12 Pcs
18756
51,514,788.60
900
2,481,148.20
14364
39,574,961.64
36
9
0
5,292
14,420,
975.16
V1101103
NUTRIJELL ORANGE 12X12
00 Ctn
12 Box
12 Pcs
10188
28,445,544.48
732
2,016,744.72
7524
21,180,722.04
23
7
0
3,396
9,281,
567.16
V1101104
NUTRIJELL LYCHE 12X12
00 Ctn
12 Box
12 Pcs
9816
27,065,300.16
588
1,653,018.48
8040
22,226,415.60
16
5
0
2,364
6,491,
903.04
V1101105
NUTRIJELL MELON 12X12
00 Ctn
12 Box
12 Pcs
11364
31,493,755.56
480
1,386,719.40
8040
22,421,283.60
26
5
0
3,804
10,459,
191.36
V1101106
NUTRIJELL PLAIN 12X12
00 Ctn
12 Box
12 Pcs
768
2,082,131.04
432
1,169,125.92
912
2,468,154.72
2
0
0
288
783,
102.24
V1101107
NUTRIJELL MANGGO 12X12
00 Ctn
12 Box
12 Pcs
11292
31,205,964.72
480
1,357,489.20
7476
20,878,685.76
29
10
0
4,296
11,684,
768.16
V1101108
NUTRIJELL GUAVA 12X12
00 Ctn
12 Box
12 Pcs
10572
29,426,307.12
384
1,065,205.44
8112
22,768,784.52
19
9
0
2,844
7,722,
728.04
V1101109
NUTRIJELL GRAPE 12X12
00 Ctn
12 Box
12 Pcs
5964
16,989,857.28
744
2,208,362.64
3792
10,824,196.92
20
3
0
2,916
8,374,
023.00
V1101110
NUTRIJELL CINCAU 12X12
00 Ctn
12 Box
12 Pcs
5508
15,179,170.68
312
889,837.92
3756
10,437,715.56
14
4
0
2,064
5,631,
293.04
V1101111
NUTRIJELL GREEN TEA 12X12
00 Ctn
12 Box
12 Pcs
1800
4,949,305.20
768
2,146,649.88
1776
4,877,858.16
5
6
0
792
2,218,
096.92
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------V1101501
NUTRIJELL EKO CHOCOLATE 12X12 00 Ctn
12 Box
12 Pcs
20448
30,908,585.28
888
1,331,219.52
11076
16,448,635.32
71
3
0
10,260
15,791,
169.48
V1101502
NUTRIJELL EKO STRAWBERRY 12X12 00 Ctn
12 Box
12 Pcs
17496
18,934,651.44
960
1,031,173.44
15720
17,020,808.16
19
0
0
2,736
2,945,
016.72
V1101503
NUTRIJELL EKO ORANGE 12X12
00 Ctn
12 Box
12 Pcs
15216
16,431,927.36
492
543,232.32
8796
9,535,151.28
48
0
0
6,912
7,440,
008.40
V1101504
NUTRIJELL EKO LYCHE 12X12
00 Ctn
12 Box
12 Pcs
10800
11,648,280.24
384
413,369.52
7536
8,151,034.80
25
4
0
3,648
3,910,
614.96
V1101505
NUTRIJELL EKO MELON 12X12
00 Ctn
12 Box
12 Pcs
13980
15,160,968.48
624
679,521.36
9024
9,668,855.04
38
9
0
5,580
6,171,
634.80
V1101506
NUTRIJELL EKO CINCAU 12X12
00 Ctn
12 Box
12 Pcs
11100
11,927,531.64
624
666,228.84
7512
8,083,133.16
29
3
0
4,212
4,510,
627.32
V1101507
NUTRIJELL EKO MANGGA 12X12
00 Ctn
12 Box
12 Pcs
15756
16,959,721.92
576
637,735.68
9060
9,760,793.28
50
6
0
7,272
7,836,
664.32
V1101508
NUTRIJELL EKO GRAPE 12X12
00 Ctn
12 Box
12 Pcs
16608
18,082,210.80
420
450,013.20
12576
13,762,084.08
30
11
0
4,452
4,770,
139.92
V1101509
NUTRIJELL EKO GUAVA 12X12
00 Ctn
12 Box
12 Pcs
11064
11,925,359.04
516
552,873.36
8700
9,392,427.60
20
0
0
2,880
3,085,
804.80
V1101510
2748
1,272,894.48
198.88
V1101801
744
1,846,377.36
0.00
V1101802
684
1,697,475.96
0.00
V1101803
768
1,905,937.92
0.00
V1102101
44154
265,976,063.60
646.00
V1102102
28971
173,285,288.64
145.76
V1102104
905
2,771,107.20
826.00
V1102105
8402
50,475,727.20
299.28
V1102107
12895
72,510,638.40
180.16
V1102108
11780
71,518,974.40
368.40
V1102109
733
7,842,732.48
581.52
V1102110
2805
13,509,147.60
022.40
V1102111
9405
50,186,678.80
903.12
V1102112
22651
150,429,018.88
075.52
V1102113
5
38,487.60
0.00
12 Pcs
1188
1,841,
12 Box
0.00
0
12 Pcs
744
12 Box
0.00
0
12 Pcs
684
12 Box
0.00
0
12 Pcs
768
00 Ctn
5 Ball
8,090,093.52
0
10,425
5 Hgr
34780
80,246,
00 Ctn
5 Ball
4,995,690.48
3
7,038
5 Hgr
22582
54,175,
00 Ctn
5 Ball
1,000,677.60
0
675
5 Hgr
360
5,195,
00 Ctn
5 Ball
23,069,467.44
4
4,839
5 Hgr
6560
37,248,
00 Ctn
5 Ball
11,800,298.16
3
5,008
5 Hgr
9420
38,549,
00 Ctn
5 Ball
22,207,345.20
0
5,295
5 Hgr
9370
40,758,
00 Ctn
5 Ball
5,750,047.44
1
451
5 Hgr
1029
3,471,
00 Ctn
5 Ball
6,311,966.40
0
1,870
5 Hgr
1755
14,361,
00 Ctn
5 Ball
13,593,820.32
1
4,406
5 Hgr
6765
33,731,
00 Ctn
5 Ball
2,532,484.08
1
3,276
5 Hgr
19704
25,217,
00 Ctn
0
5 Ball
0.00
0
5 Hgr
5
V1102114
8000
43,715,245.60
490.88
V1102116
6388
36,833,651.84
745.92
V1102117
2
15,395.04
395.04
V1102119
2662
24,056,809.04
554.56
V1102120
46
4,507,412.72
614.72
V1102121
6026
42,263,081.52
291.44
V1102123
3315
13,338,820.40
312.80
V1102124
877
8,820,082.96
103.28
V1102125
656
7,544,295.04
511.60
V1102126
70
5,349,776.40
876.00
V1102128
1293
7,338,375.36
577.52
V1102129
875
6,176,492.96
317.04
V1102130
368
2,586,403.60
245.76
V1102131
119
845,990.88
790.08
V1104402
7528
14,130,673.92
523.52
00 Ctn
5 Ball
1,724,244.48
4
2,544
5 Hgr
5680
19,582,
00 Ctn
5 Ball
1,577,991.60
1
1,796
5 Hgr
4797
13,824,
5 Hgr
2
15,
5 Hgr
3127
9,452,
00 Ctn
5 Ball
5,973,275.52
1
236
5 Hgr
586
1,816,
00 Ctn
5 Ball
7,020,138.24
2
1,447
5 Hgr
5491
11,038,
00 Ctn
5 Ball
2,463,206.40
0
1,890
5 Hgr
1745
14,548,
5 Hgr
1148
9,922,
00 Ctn
5 Ball
11,784,903.12
0
1,205
5 Hgr
982
9,275,
5 Hgr
695
384,
5 Hgr
1043
2,576,
5 Hgr
873
228,
5 Ball
0.00
8
5 Hgr
360
56,
5 Hgr
119
30,
00 Ctn
6 Ball
2,141,011.20
4
1,144
12 Hgr
7524
2,148,
V1104405
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------V1201314
POP DRINK BLUEBERRY 6X12
72 00 Ctn
6 Ball
12 Hgr
600
1,177,171.44
72
143,928.72
240
471,570.72
6
0
0
432
849,
529.44
V1201315
POP DRINK BLACKBERRY 6X12 72 00 Ctn
6 Ball
12 Hgr
1284
2,511,142.44
72
140,418.00
456
889,314.00
12
3
0
900
1,762,
246.44
V1201316
POP DRINK KELAPA MUDA 6X12 72 00 Ctn
6 Ball
12 Hgr
60
122,866.20
60
122,866.20
60
122,866.20
0
5
0
60
122,
866.20
V1203101
POP DRINK REMIX RED 6X12
00 Ctn
6 Ball
12 Hgr
303
590,925.75
0
0.00
219
427,104.75
1
1
0
84
163,
821.00
V1203102
POP DRINK REMIX GREEN 6X12
00 Ctn
6 Ball
12 Hgr
374
729,393.50
0
0.00
230
448,557.50
2
0
0
144
280,
836.00
V1203103
POP DRINK REMIX YELLOW 6X12 00 Ctn
6 Ball
12 Hgr
220
429,055.00
0
0.00
220
429,055.00
0
0
0
0
0.00
V1303101
TI ES SUSU COKLAT 6X12X10
00 Ctn
6 Ball
12 Hgr
27228
61,613,177.88
444
1,002,164.04
20712
46,796,575.80
96
4
0
6,960
15,818,
766.12
V1303102
TI ES SUSU STRAWBERRY 6X12X10 00 Ctn
6 Ball
12 Hgr
15768
34,523,016.12
168
382,011.84
15036
32,858,535.96
12
3
0
900
2,046,
492.00
V1303103
TI ES SUSU VANILABLUE 6X12X10 00 Ctn
6 Ball
12 Hgr
16416
36,197,541.35
288
654,877.44
13248
28,993,889.51
48
0
0
3,456
7,858,
529.28
V1303104
8220
11,120,849.28
443.60
V1303105
13392
21,633,761.76
114.24
V1303108
11160
18,049,235.76
505.60
V1303111
9530
12,666,447.36
759.08
V1304024
4548
7,749,394.44
258.72
V1304025
12924
25,238,238.24
556.20
V1304028
2064
545,754.00
751.68
V1401101
8803
11,606,454.48
331.57
V1401102
8340
10,853,083.08
796.44
V1701101
3804
4,752,045.84
211.34
V1701102
2430
3,111,280.62
627.28
V1701105
5334
7,811,856.84
053.20
V1701106
36
18,871.08
742.16
V1701201
5556
7,004,347.20
221.12
V1701202
5556
5,361,427.56
980.00
00 Ctn
6 Ball
1,369,332.72
0
3,624
12 Hgr
5244
7,888,
00 Ctn
6 Ball
627,590.88
0
3,648
12 Hgr
10020
8,295,
00 Ctn
6 Ball
764,023.68
0
3,120
12 Hgr
8376
7,094,
00 Ctn
6 Ball
570,561.00
2
3,686
12 Hgr
6120
8,170,
00 Ctn
6 Ball
1,173,322.08
0
1,644
12 Hgr
3420
3,738,
12 Hgr
11784
3,063,
00 Ctn
6 Ball
223,263.00
0
1,908
12 Hgr
264
3,951,
00 Ctn
6 BALL
236,099.16
7
2,539
12 HGR
6396
4,541,
00 Ctn
6 Ball
150,244.92
0
2,448
12 Hgr
5976
4,542,
84
6 Pcs
2154
4,447,
6 Pcs
1662
2,111,
00 Ctn
12 KTK
460,514.46
0
1,320
6 Pcs
4260
2,471,
00 Ctn
72
0
12 KTK
0.00
24
6 Pcs
12
37,
12 Pcs
5136
1,135,
12 Pcs
5556
43,
00 Ctn
12 KTK
43,980.00
0
48
V1701205
6684
6,289,242.60
508.64
V1801100
524
1,960,658.32
887.04
V1801106
382
2,237,639.92
575.84
V1801108
597
3,498,424.64
869.84
V1801109
571
1,804,546.00
302.00
V1801200
1250
8,144,200.00
0.00
V1801300
425
264,142.80
381.20
V1801404
1932
10,554,228.00
168.00
V1801405
268
165,123.00
340.00
V1901101
ch
2552
14,046,651.84
228.96
V1901102
ch
3336
13,827,856.64
084.76
V1901103
ch
3263
20,309,458.75
536.25
V1901105
ch
2147
12,536,964.96
903.68
V1901106
ch
2919
15,157,037.48
938.94
V1901107
ch
1099
5,803,542.68
385.68
00 Ctn
12 KTK
230,369.04
0
624
12 Pcs
6324
544,
00 Ctn
5 Ball
221,522.24
4
254
5 Hgr
304
1,512,
5 Hgr
380
225,
5 Ball
0.00
1
5 Hgr
596
5,
4 Hgr
307
1,724,
5 Ball
0.00
0
5 Hgr
1250
5 Hgr
45
2,494,
4 Hgr
1643
2,406,
6 Ball
0.00
240
4 Hgr
28
1,415,
36 Pou
2568
503,
00 Ctn
1 Ball
377,421.72
13
877
36 Pou
2528
4,797,
00 Ctn
1 Ball
872,261.25
13
121
36 Pou
3283
748,
36 Pou
2292
743,
00 Ctn
1 Ball
103,927.72
23
167
36 Pou
2771
896,
00 Ctn
1 Ball
1,356,530.24
34
286
36 Pou
1061
1,564,
V1901108
PUDING SUSU CAPUCINO
36
00 Ctn
1 Ball
36 Pou
ch
492
2,691,180.96
37
202,385.56
372
2,034,795.36
4
0
13
157
858,
771.16
V1901109
PUDING SUSU CARAMEL
36
00 Ctn
1 Ball
36 Pou
ch
939
5,808,888.75
128
791,840.00
826
5,109,842.50
6
0
25
241
1,490,
886.25
V1901110
PUDING LAPIS COCOPANDAN
36 00 Ctn
1 Ball
36 Pou
ch
5678
29,578,235.06
277
1,462,765.03
4198
21,868,515.46
48
0
29
1,757
9,172,
484.63
V1901111
PUDING LAPIS GULA JAWA
36 00 Ctn
1 Ball
36 Pou
ch
6190
32,245,381.30
249
1,297,108.23
4583
23,874,084.41
51
0
20
1,856
9,668,
405.12
V2201101
MY VLA COKLAT 12X6
72 00 Ctn
12 KTK
6 PCS
582
1,817,348.22
18
57,217.86
402
1,272,416.22
2
9
0
198
602,
149.86
V2201102
MY VLA VANILA 12X6
72 00 Ctn
12 KTK
6 PCS
438
1,367,779.32
0
0.00
270
857,359.68
2
4
0
168
510,
419.64
V2301102
POP ICE FRUITY POP BLACKCURRAT 00 Ctn
5 Ball
5 Hgr
5
23,407.60
0
0.00
5
23,407.60
0
0
0
0
0.00
V2401202
LA PASTA ROYALE SPICY BBQ 24 00 Ctn
1 .
24 Pcs
0
0.00
186
740,280.00
72
286,560.00
4
0
18
114
453,
720.00
V2401203
LA PASTA ROYALE CHEESE
24 00 Ctn
1 .
24 Pcs
0
0.00
186
740,280.00
72
286,560.00
4
0
18
114
453,
720.00
W0101106
YALE HOT STICK KENTANG GORENG 00 Ctn
1 .
6 Pac
k
1
6,818.18
600
4,090,908.00
1
6,818.18
100
0
0
600
4,090,
908.00
W0101116
YALE STICK KENTANG GORENG 6X20 00 Ctn
1 .
6 Pac
k
1170
8,084,878.21
0
0.00
1170
8,110,217.70
0
0
0
0
-25,
339.49
W0101411
MOMOGI JAGUNG BAKAR
6
00 Ctn
1 .
6 Ktk
1602
11,286,810.90
3048
21,474,531.60
1650
11,624,992.50
500
0
0
3,000
21,136,
350.00
W0101412
MOMOGI CHOCOLATE
6
00 Ctn
1 .
6 Ktk
2793
19,677,941.85
1636
11,526,356.20
2156
15,189,990.20
378
0
5
2,273
16,014,
307.85
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------W0101414
MOMOGI CAPUCCINO 6
00 Ctn
1 .
6 Ktk
1572
11,075,447.40
114
803,181.30
647
4,558,406.15
173
0
1
1,039
7,320,
222.55
W0101415
MOMOGI FRUTTY
6
00 Ctn
1 .
6 Ktk
1018
7,172,268.10
75
528,408.75
669
4,713,406.05
70
0
4
424
2,987,
270.80
W0101800
ES YAMI BANTAL RASA BUAH 54 00 Ctn
1 .
54 Pcs
0
0.00
16200
10,363,626.00
0
0.00
300
0
0
16,200
10,363,
626.00
W0901001
LEANET TATOR SEEWED
4
00 Ctn
1 .
4 Bal
l
432
2,793,960.00
36
232,830.00
224
1,448,720.00
61
0
0
244
1,578,
070.00
W0901003
LEANET CINTA CHICKEN BARBEQUE 00 Ctn
1 .
4 Bal
l
292
1,888,510.00
16
103,480.00
213
1,377,577.50
23
0
3
95
614,
412.50
W0901006
GEMEZ ENAAK NOODLE
00 Ctn
1 .
5 Bal
l
7313
47,627,521.36
1240
8,075,772.80
5681
36,998,762.32
574
0
2
2,872
18,704,
531.84
W0901007
SPIX GREEN
4
00 Ctn
1 .
4 Bal
l
402
2,599,935.00
0
0.00
121
782,567.50
70
0
1
281
1,817,
367.50
W0901010
MISTER BEBETO
00 Ctn
1 .
3 Bal
l
2825
37,562,225.99
1545
20,543,865.00
2514
33,428,658.00
618
0
2
1,856
24,677,
432.99
W0901102
SPIX FUJIMIE MIE GORENG 3X20 00 Ctn
1 .
3 Pac
k
444
2,891,621.04
192
1,250,430.72
204
1,328,582.64
144
0
0
432
2,813,
469.12
W0901105
k
2
26,594.00
398.13
W0902102
1461
8,511,236.58
236.61
W0902201
760
11,335,191.00
878.00
W0903001A
l
3690
36,415,855.62
875.72
W0903007A
l
4310
38,483,611.24
179.12
W0903103A
k
3188
25,342,028.18
680.68
W0903104A
k
1472
10,112,080.64
0.00
W0903105A
k
2400
16,487,088.00
225.28
W0903200
17
0.00
582.00
W0903201
2997
17,218,694.90
162.40
X0101000
290060
282,259,161.60
848.00
X0101100
614
316,589.70
647.98
X5101101
14628
16,848,027.00
231.00
Y0305010
89
1,162,902.00
265.00
Y0306010
26
11,000.00
000.00
00 Ctn
3 Pac
2
-3,
00 Ctn
1 .
872,525.22
5
533
8 Ktk
1034
4,398,
00 Ctn
1 BALL.
18,891,985.00
0
3,420
10 Bks
3990
9,715,
00 Ctn
1 .
17,290,833.54
2
906
8 Bal
5301
6,223,
GO! POTATO
8
29,608,062.20
309
3768
00 Ctn
1 .
25,884,728.16
4
2,476
8 Bal
5602
17,009,
1815
00 Ctn
1 .
12,468,360.30
2
1,314
8 Pac
3689
9,026,
00 Ctn
8 Pac
1472
0
0
GO POTATO ORANGE
21,900,348.56
164
8
0
ORIORIO MIX
10,112,080.64
0
8X20
ORIORIO TIRAMISU
16,487,088.00
18
1 .
0.00
0
0
0
8X20
144
1 .
0.00
0
00 Ctn
1 .
989,225.28
0
144
8 Pac
2400
989,
00 Ctn
1 .
0.00
17
20 Bks
0
24,
10 Bks
6061
6,068,
SABUN CREAM 33
224,135,163.20
12,295
17
00 Ctn
1 .
248,135,846.40
0
245,900
20 Pcs
365280
190,011,
00 Ctn
1 .
316,589.70
14
614
30 Pcs
210
925,
00 Ctn
12 LSN
128,331.00
0
3,684
12 KTK
11028
5,628,
321120
0
30 Bks
78
1,267,
30 Bks
1
275,
1 .
0.00
25
Y0403010
44
0.00
200.00
Y0501010
70
454,086.00
260.00
Y0601010
582
1,818,530.00
020.00
Y0601011
194
607,220.00
520.00
Y1002010
k
2182
8,919,356.00
330.00
Y100201050
k
126
271,380.00
600.00
Y1002012
k
1102
2,270,546.00
618.00
Y1003010
k
3033
6,852,000.00
000.00
Y1401010
1723
192,000.00
335.00
Y1401011
1394
38,808.00
208.00
Y1401012
40
105,121.00
519.00
Z0101000
12
0.00
0.00
Z0101001
93
0.00
0.00
Z0101002
183
0.00
0.00
Z0101003
1432
0.00
0.00
1 .
0.00
44
30 Bks
0
893,
30 Bks
27
1,177,
48 Bks
581
795,
48 Bks
194
325,
10 Pac
986
12,257,
00 Ctn
1 .
36,184.00
0
100
10 Pac
30
904,
10 Pac
251
7,987,
48
GELAS X'TRAGIN
0.00
0
PIRING STT
0.00
2
GELAS ALANGSARI
0.00
19
00 Ctn
1 .
360,000.00
2
2,492
10 Pac
571
29,904,
48 00 Ctn
1 .
48,000.00
43
1,579
48 Bks
192
1,550,
24 00 Ctn
1 .
0.00
1,372
24 Bks
22
2,420,
1 .
0.00
12 Bks
31
30,
4
12 00 Ctn
9
00 Ctn
0
00 CTN
10
5
00 Ctn
0
3
00 .
0
10
9
1 .
0.00
12
1 Pcs
0
24 .
0.00
65
6 Pcs
28
12 BOX
0.00
183
6 Pcs
0
12 BOX
0.00
1,432
6 Pcs
0
Z0101004
9450
0.00
35
0.00
KALKULATOR MOMOGI
0.00
35
288
0.00
15
0.00
KAOS AMANPLAST
0.00
15
50
0.00
45
0.00
11
0.00
PAYUNG AMANPLAST
0.00
11
0.00
Z0101005
0.00
Z0101006
0.00
Z0101007
0.00
Z0101008
0.00
Z0101009
0.00
Z0101010
0.00
Z0101011
00 CTN
0
0
6
00 .
0
0
00 CTN
0
00 .
0
00 .
0
0
00 .
0
00 .
KAOS HORI
00 .
13
0.00
13
8
0.00
PAYUNG HORI
0.00
8
77
0.00
SARUNG AMANPLAST
0.00
11
0.00
Z0101012
0.00
Z0101014
0.00
Z0101016
0.00
8
0
0
00 .
8
0
00 .
0
GELAS STT
7909
0.00
0.00
Z0101017
00 .
0.00
1,318
0
0
00 .
908
0.00
OBENG HORI
0.00
0
00 .
47
0.00
0.00
Z0101018
47
1 .
0.00
9,450
12 Pcs
0
1 .
0.00
35
1 Pcs
0
24 BOX
0.00
288
6 Pcs
0
1 .
0.00
15
1 Pcs
0
1 .
0.00
50
1 Pcs
0
1 .
0.00
45
1 Pcs
0
1 .
0.00
11
1 Pcs
1
1 .
0.00
13
1 Pcs
8
1 .
0.00
1 Pcs
8
8
1 .
0.00
11
1 Pcs
66
1 BOX
0.00
7,909
6 Pcs
0
1 .
0.00
908
6 Pcs
35
1 .
0.00
47
50 Pcs
47
0
47
0.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Z0101028
00 Pcs
1
0.00
00 Pcs
2
0.00
20
0.00
GELAS NUTRISARI
0.00
0
2
0.00
KAOS MOMOGI
0.00
2
49
0.00
CONTAINER STT
0.00
20
22
0.00
TAS AMANPLAST
0.00
1
0.00
Z0101029
0.00
Z0101030
0.00
Z0101032
0.00
Z0101033
0.00
Z0101034
10 Pcs
0
1
1 .
0.00
30 Pcs
0
2
00 CTN
2
00 Pcs
0
0
00 PCS
23
0
00 .
0
1 .
0.00
2
8 BOX
0.00
20
6 Pcs
0
1 .
0.00
1 Pcs
0
2
1 .
0.00
20
1 Pcs
52
1 .
0.00
21
12 Pcs
1
0.00
----------------------------------------------------------------------------------------------------------------------------------------------------GRAN
DTOTAL :
5,951,043,746.36
2,754,069,489.44
5,451,376,760.24
3,253,736,
475.56
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------