Page 1
Cek 1
Page 2
Cek 1
Page 3
Cek 1
Page 4
Cek 1
Page 5
Cek 1
Page 6
Cek 1
Page 7
Cek 1
Page 8
Cek 1
Page 9
Cek 1
Page 10
Cek 1
Page 11
Cek 1
Page 12
Cek 1
Page 13
Cek 1
Page 14
Cek 1
Page 15
Cek 1
Page 16
Cek 1
Page 17
Cek 1
Page 18
Cek 1
Page 19
Cek 1
Page 20
Cek 1
Page 21
Cek 1
Page 22
Cek 1
Page 23
Cek 1
Page 24
Cek 1
Page 25
Cek 1
Page 26
Cek 1
Page 27
Cek 1
TOTAL
- Terdapat artikel double posting antara adjust deficit sales & barang datang
100009727 240003643003 AX6485, BLACK, S 1 0
100009727 240003733003 S94992, WHITE, S 1 0
100009727 240003830002 B43393, BLACK, M 5 4 3
100009727 240001900001 S20525,BLUE,OSFW 1 0
100009728 240002297003 S77597,BLACK,5 2 0
100009728 240002297005 S77597,BLACK,6 1 0
100009728 240002297007 S77597,BLACK,7 2 0
100009729 240002695003 AX6076, GREEN, M 1 0
100009729 240003458008 S76469, BLACK, 9.5 1 0
100009729 240003546002 AX6508, BLACK, M 1 0
100009729 240003573008 BB3904, BLACK, 7 1 0
100009729 240003577001 S75981, PINK, 4 4 3
100009729 240003577005 S75981, PINK, 6 3 2
100009729 240003579003 S76396, BLACK, 7 1 0
100009729 240003579005 S76396, BLACK, 8 1 0
100009729 240003579008 S76396, BLACK, 10 1 0
100009729 240003580002 S76470, YELLOW, 6.5 1 0
100009729 240003581002 S79557, RED, 6.5 1 0
100009729 240003581006 S79557, RED, 8.5 3 0
100009729 240003581008 S79557, RED, 9.5 1 0
100009729 240003583008 S81940, RED, 9.5 2 1
100009729 240003584002 BB0746, PINK, 4.5 3 0
100009729 240003584006 BB0746, PINK, 6.5 1 0
Page 28
Cek 1
SUB TOTAL
GIT GR
GIT GI
Page 29
Cek 1
GIFT BAG
TOTAL ADJUSTMENT
Page 30
Cek 1
NAME
ONDOK INDAH
RI - 2017
Difference Quantity Tag Price RetailPrice DiferencePrice QtyDouble Cek Price Disc
-1 699,000 349,500 -349,500
-2 699,000 349,500 -699,000
-3 849,000 594,300 -1,782,900
-7 849,000 594,300 -4,160,100
-11 849,000 594,300 -6,537,300
-10 849,000 594,300 -5,943,000
-2 299,000 149,500 -299,000
-1 299,000 149,500 -149,500
-4 299,000 149,500 -598,000
-4 369,000 184,500 -738,000
-2 469,000 234,500 -469,000
-2 469,000 234,500 -469,000
-4 469,000 234,500 -938,000
-1 469,000 234,500 -234,500
-2 499,000 249,500 -499,000
-1 849,000 594,300 -594,300
-3 349,000 349,000 -1,047,000
-1 469,000 234,500 -234,500
-4 469,000 234,500 -938,000
-2 469,000 234,500 -469,000
-2 349,000 174,500 -349,000
-4 349,000 174,500 -698,000
-2 349,000 174,500 -349,000
-2 549,000 274,500 -549,000
-1 549,000 274,500 -274,500
-4 399,000 199,500 -798,000
-5 399,000 199,500 -997,500
-7 399,000 199,500 -1,396,500
-2 399,000 199,500 -399,000
-2 399,000 199,500 -399,000
-2 349,000 244,300 -488,600
-4 349,000 244,300 -977,200
-2 349,000 244,300 -488,600
-2 349,000 244,300 -488,600
-3 349,000 244,300 -732,900
-5 729,000 510,300 -2,551,500
-4 729,000 510,300 -2,041,200
-1 999,000 699,300 -699,300
-1 389,000 389,000 -389,000
6 499,000 499,000 2,994,000
-1 599,000 419,300 -419,300
-1 899,000 899,000 -899,000
Page 31
Cek 1
Page 32
Cek 1
Page 33
Cek 1
Page 34
Cek 1
Page 35
Cek 1
Page 36
Cek 1
Page 37
Cek 1
Page 38
Cek 1
Page 39
Cek 1
Page 40
Cek 1
Page 41
Cek 1
Page 42
Cek 1
Page 43
Cek 1
Page 44
Cek 1
Page 45
Cek 1
Page 46
Cek 1
Page 47
Cek 1
Page 48
Cek 1
Page 49
Cek 1
Page 50
Cek 1
Page 51
Cek 1
Page 52
Cek 1
Page 53
Cek 1
Page 54
Cek 1
Page 55
Cek 1
Page 56
Cek 1
Page 57
Cek 1
-2,160 -1,398,052,100
0 329,000 329,000 0 1
0 949,000 949,000 0 1
0 349,000 349,000 0 1
0 149,000 74,500 0 1
-1 1,399,000 1,399,000 -1,399,000 1
0 1,399,000 1,399,000 0 1
-1 1,399,000 1,399,000 -1,399,000 1
0 549,000 549,000 0 1
0 3,999,000 2,799,300 0 1
0 349,000 349,000 0 1
0 2,699,000 2,699,000 0 1
0 1,599,000 1,599,000 0 1
0 1,599,000 1,599,000 0 1
0 1,799,000 1,799,000 0 1
0 1,799,000 1,799,000 0 1
0 1,799,000 1,799,000 0 1
0 3,999,000 3,999,000 0 1
0 1,099,000 1,099,000 0 1
-2 1,099,000 1,099,000 -2,198,000 1
0 1,099,000 1,099,000 0 1
0 2,999,000 2,999,000 0 1
-2 1,599,000 1,599,000 -3,198,000 1
0 1,599,000 1,599,000 0 1
Page 58
Cek 1
0 1,599,000 1,599,000 0 1
0 329,000 230,300 0 2
0 1,199,000 839,300 0 2
-1 399,000 279,300 -279,300 2
0 399,000 279,300 0 2
0 1,199,000 1,199,000 0 2
0 1,199,000 1,199,000 0 2
0 1,599,000 1,599,000 0 2
0 349,000 349,000 0 2
0 369,000 258,300 0 2
0 2,699,000 2,699,000 0 2
0 2,699,000 2,699,000 0 2
-1 2,699,000 2,699,000 -2,699,000 2
0 2,699,000 2,699,000 0 2
1 1,799,000 1,799,000 1,799,000 2
0 1,799,000 1,799,000 0 2
0 1,099,000 1,099,000 0 2
0 1,099,000 1,099,000 0 2
0 1,099,000 1,099,000 0 2
0 1,099,000 1,099,000 0 2
0 2,999,000 2,999,000 0 2
0 1,599,000 1,599,000 0 2
0 1,599,000 1,599,000 0 2
-2 1,599,000 1,599,000 -3,198,000 2
1 1,199,000 1,199,000 1,199,000 3
0 1,199,000 1,199,000 0 3
0 529,000 529,000 0 3
0 369,000 258,300 0 3
0 369,000 258,300 0 3
0 2,699,000 2,699,000 0 3
0 2,699,000 2,699,000 0 3
0 2,699,000 2,699,000 0 3
0 1,099,000 1,099,000 0 3
1 1,799,000 1,799,000 1,799,000 4
0 369,000 258,300 0 4
0 2,699,000 2,699,000 0 4
0 2,699,000 2,699,000 0 4
0 1,599,000 1,599,000 0 4
4 329,000 329,000 1,316,000 5
0 2,699,000 2,699,000 0 5
0 2,699,000 2,699,000 0 5
1 2,699,000 2,699,000 2,699,000 8
0 2,699,000 2,699,000 0 10
-2 -5,558,300 150
0 0
0 0
Page 59
Cek 1
0 0
0 0
0 0
-2,162 -1,398,052,100
244 0 0 0
73 0 0 0
127 0 0 0
45 1 1 45
266 1 1 266
161 1 1 161
916
-1,396
Page 60
Cek 1
Net Price
Page 61
Cek 2
S31516 ZX FLUX 7 1
STO No. :
Date : 26 DESEMBER 2016
Store Name : ADIDAS PIM
Destination Transfer : GUDANG NAROGONG
AB6483 XS 2
S 7
M 4
L 2
AB6482 XS 1
S 4
M 5
L 2
AK0085 XS 1
S 2
M 1
L 3
AJ8050 S 2
M 4
L 1
AJ6394 XS 2
S 4
M 2
L 1
AJ4897 XS 1
S 4
M 3
L 1
Page 62
Cek 2
AC2577 S 4
M 3
L 1
AB6475 S 2
M 2
AK0089 S 3
M 4
L 2
XL 1
AK0074 S 1
M 2
L 1
AB9586 L 3
AC2579 XS 2
S 4
M 4
L 1
AB1448 S 3
AA8556 S 1
M 4
L 2
AJ4785 S 1
M 1
L 4
AI4348 S 2
AO3004 S 1
M 2
SI2119 XS 2
AB7118 XS 2
AB5550 XS 2
S 4
M 4
AC2575 M 3
L 2
AC2573 M 3
L 2
AA9578 XS 2
AB1995 S 1
L 1
XL 1
AA8560 S 3
M 4
L 2
AA8620 XS 2
S 3
Page 63
Cek 2
M 5
L 2
AH9230 XS 1
S 1
L 2
AA8626 S 2
M 3
AA8625 S 2
M 2
L 2
A99960 S 1
M 4
L 2
S24502 M 5
L 1
aa8558 XS 1
S 4
M 4
L 2
aa7915 XS 1
S 1
M 1
XL 1
AA8557 S 4
M 3
L 2
AA7910 S 2
M 2
S90049 S 3
M 3
L 2
AB2648 XS 1
S 4
M 2
L 2
XL 1
AB2647 XS 2
S 1
AA7029 XS 2
S 4
M 4
L 2
AA7030 XS 1
S 3
M 3
Page 64
Cek 2
L 2
AB2424\ XS 1
S 2
M 2
XL 1
AZ4939 XS 1
S 3
M 2
L 1
AB2622 XS 2
S 4
M 2
L 2
AA8561 S 4
M 3
L 1
SO2873 XS 1
S 3
M 3
L 2
AB2634 XS 2
S 4
M 1
L 2
XL 1
SO0551 XS 4
AA8622 XS 1
S 1
M 2
L 1
AA8623 S 2
M 2
AB6324 S 1
AK1738 S 1
SI6485 XS 2
M 2
SI5103 S 1
M 2
SI5101 M 1
SI5178 XS 1
M 1
L 1
AA7914 XL 1
AA8655 L 1
AX5884 M 2
Page 65
Cek 2
XL 1
AJ5058 S 1
M61602 S 1
M 2
L 1
SO2870 S 2
SI5245 M 1
AA8559 M 2
L 2
AA8555 S 1
M 3
L 1
SI5911 M 2
SI5093 M 1
AP9817 S 2
AI4341 S 1
M 1
AZ3264 XS 1
S 1
M 1
AA6698 XS 1
AA7198 XS 1
AA8846 XS 1
AZ4946 M 3
L 1
B48987 3942 1
4346 5
AC1925 M 2
XL 1
AC1927 M 3
L 3
AC1656 S 1
M 2
L 2
XL 1
AI6363 S 11
M 17
L 18
XL 14
AA2219 S 3
M 6
L 6
XL 4
AA1656 M 2
L 2
Page 66
Cek 2
XL 1
AJ8225 S 2
M 4
L 2
XL 2
AI5014 M 8
AI4411 S 1
M 1
L 3
XL 1
AA1660 S 1
AA1660 L 3
AA1660 XL 2
AC1414 M 1
L 9
XL 8
AI7182 M 1
L 1
AA0847 M 1
AA0830 M 4
L 2
AJ6328 XS 2
S 2
AJ6535 M 3
AJ5051 XS 1
AA0830 L 1
AI4337 L 3
AZ4941 XS 1
L 1
AK0074 M 1
AK0074 XS 1
L 1
AK0082 M 1
AK0085 S 1
M 2
AB9602 M 2
L 1
AI8331 L 1
SI2119 M 1
AB7163 S 1
AI3274 S 1
SI1609 M 1
AB7118 XS 1
AJ5655 M 2
AB6324 M 1
Page 67
Cek 2
AY4390 M 1
AK0091 S 1
M 2
L 2
AJ6416 M 2
L 1
AZ4946 XS 2
S 3
M 1
AC1927 L 1
AK0707 S 2
AJ5515 S 2
AA0847 M 3
AO3004 S 1
AJ7137 L 1
AJ5060 M 3
AA5538 M 3
AJ6341 S 3
M 4
L 1
AP8906 M 3
L 1
AI4342 M 2
L 3
AB6958 M 4
L 2
AB9586 L 1
AB6475 L 2
AC1925 M 1
XL 2
SI1611 S 4
M 1
AB6474 XS 1
S 4
M 3
AJ6393 XS 2
S 4
M 4
L 2
AC1926 M 1
XL 2
AA0119 S 1
M 11
L 1
SI5734 S 3
Page 68
Cek 2
M 1
L 4
AJ7839 S 2
M 3
L 2
XL 1
695
B40902 4 3
5 6
5- 2
6 5
6- 1
7 1
AF4938 4 1
4- 1
5 1
5- 2
6 2
AF4935 4 2
4- 1
5 4
5- 2
6 2
6- 1
B44502 6- 1
AF6464 4 3
4- 2
5 1
B40901 4 2
5 6
5- 3
Page 69
Cek 2
6 3
6- 2
7 1
B40903 4 2
5 5
5- 2
6 6
6- 2
7 2
AF5442 4 3
4- 1
5 2
5- 2
6 4
AF5444 4 1
4- 1
5 3
6 2
B41001 4 2
5 1
5- 1
6 3
B40370 4 1
5 6
5- 3
6- 1
B40903 4 1
5 1
5- 2
B40901 6 1
B40472 4 1
4- 1
5 4
5- 5
6 5
6- 1
Page 70
Cek 2
7 2
B41001 5- 2
AQ4442 4 1
4- 3
5- 3
AQ4441 4- 1
5- 2
B40370 5- 4
6 5
6- 1
B35922 5 7
5- 4
6 3
6- 1
B40271 7 1
8 1
9 2
10 4
B40273 7 1
M29542 6 1
6- 1
7 1
B40270 7 2
8 5
9 6
9- 1
10 3
AF6547 10- 3
S77675 8 1
B44359 4 6
4- 1
5 6
5- 5
Page 71
Cek 2
6 7
6- 2
7 3
B44281 7 3
7- 1
8 3
8- 1
9 2
9- 1
10 1
B35923 4 1
5 2
5- 3
6 1
7 1
B35920 4 2
5 2
5- 4
6 4
6- 1
7 3
B35919 4 1
5 1
5- 4
6 4
6- 1
7 2
MI8954 4 2
5 4
5- 3
6 1
7 1
MI8675 4 1
4- 1
5 2
5- 1
M29555 8 1
Page 72
Cek 2
S77512 4 1
5 3
6 2
6- 1
B23984 10 2
M22575 9 1
AQ3972 7 1
AF5087 8- 1
S74674 8 1
S78175 6- 1
7 1
7- 1
8 2
9 1
10 1
AQ5329 4 2
4- 1
5 4
5- 1
6 3
6- 1
AQ6680 4 2
6 1
B34048 7 1
AQ6681 4 3
AQ6682 4 1
S74679 6 1
6- 1
7 2
Page 73
Cek 2
7- 2
8 3
8- 1
9 3
9- 1
10 2
AF4654 6 1
6- 1
7 2
7- 1
8 1
9 1
9- 1
10 1
AF5087 7- 1
8 2
9 1
S78175 7 1
8 1
9 1
9- 1
B32781 6- 1
7 2
7- 1
9 1
S83148 10 1
S74594 7 1
7- 2
8 2
9 3
S77673 7 1
AQ5401 7 2
S74595 6 1
6- 1
7 3
Page 74
Cek 2
8 1
9 1
S77312 7 1
B34059 6 1
AF5479 7 1
7- 1
8 3
8- 1
9 1
9- 1
10 3
AF5480 7 3
7- 1
8 3
8- 2
9 3
10 2
S77595 5- 1
AF5463 9 1
S79056 6 1
6- 1
7 1
7- 1
8 2
8- 1
9 2
10 2
S74602 9 2
AF5464 7 2
7- 1
AQ6240 6 1
6- 1
7 2
7- 1
8 2
Page 75
Cek 2
10 1
B25951 9 3
9- 1
10 1
AF4229 8 1
9- 1
11 1
AQ6241 6 1
6- 1
AQ5038 7 1
S77414 7 2
AQ4440 7 2
S78290 7 2
8 1
8- 1
AF4917 7- 1
B44280 7 4
7- 1
8 1
8- 1
B44285 7 4
7- 2
8 5
9 2
9- 1
AF4191 11 1
AF4233 11 1
500
Page 76
Cek 2
S 2
M 5
AI6704 MUFC A JSY
L 4
XL 1
Page 77
Cek 2
GRAND TOTAL 71
4 4
SUPERSTAR SLIP 5 6
S81337
ON 6 4
6.5 1
4 4
SUPERSTAR SLIP 5 6
S81338
ON 6 4
6.5 1
AQ6080 VENGEFUL M 7 1
7.5 1
8 2
8.5 1
9 2
10 1
BB4059 SUPERNOVA GLIDE 7 3
8 4
8.5 2
9 2
10 2
11 1
22
Page 78
Cek 2
Page 79
Cek 2
Page 80
Cek 2
Page 81
Cek 2
Page 82
Cek 2
Page 83
Cek 2
Page 84
Cek 2
Page 85
Cek 2
Page 86
Cek 2
Page 87
Cek 2
Page 88
Cek 2
Page 89
Cek 2
Page 90
Cek 2
Page 91
Cek 2
Page 92
Cek 2
Page 93
Cek 2
Page 94
Cek 2
TOTAL
12
Page 95
Cek 2
TOTAL
30
Page 96
Cek 2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Page 97
Cek 2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Page 98
Cek 2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Page 99
Cek 2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Page 100
Cek 2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Page 101
Cek 2
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
Page 102
Cek 2
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Page 103
Cek 2
7
7
7
7
7
7
O Bandung )
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
Page 104
Cek 2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
Page 105
Cek 2
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
7
7
7
7
Page 106
Cek 2
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
Page 107
Cek 2
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
Page 108
Cek 2
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
Page 109
Cek 2
12
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
14
14
14
14
14
Page 110
Cek 2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
15
15
15
15
15
15
15
15
15
Page 111