Sales Return Request Form (SRRF)

Distributor Name Borwita Citra Prima

A B C D E
Inventory Total Qty Total Return
Brand Inventory Total (CS) SKU Status
Total (Pcs) (SU)** Value (IDR)

Gillette - 163,843 1,557 7,372,935,000 D

Total - 163,843 1,557 7,372,935,000

SKU status
C - Non moving
D - Dead Inv
E - Expired product

*Note, pls cut and paste this table to body email when request approval from P&G.
** Pls contact P&G or leave it blank if you don’t have the SU conversion
*** This SRRF and SRRF- Details must be attached to all Berita Acara as supporting documents
 F
Reason

39 - P&G initiated returns/adjustment

Note :* Untuk kolom D dan E diisi setelah customer finance melirilis nota return untuk proses claim
* Customer finance harus meng-update harga pada SRRF sesuai dengan harga nota return yang akan di claim pada kol
* Template dan Rumus yang digunakan sudah baku dan tidak boleh dirubah
* Untuk kolom "AA" silahkan diisi dengan Reason Code sesuai dengan konfirmasi dari P&G dibawah ini:
39 P&G initiated returns/adjustment
41 Expired Products
42 Natural disaster
44 Product recall/withdrawal
* SRRF final yang akan diclaim harus sesuai dengan actual return yang terjadi
* Total harga pada SRRF final (yang akan diclaim) tidak boleh melebihi dari apa yang sudah diapproved oleh P&G
* Jika actual return lebih dari apa yang sudah diapproved P&G, maka additional retur tersebut akan disatukan pada SRR

Sales Return Request Form - Detail Sheet

Distributor Name : Borwita Citra Prima

Regio Akan P&G Tax

n Branch diconsolidate di NR No. Invoice No. Brand P&G GCAS Distributor Code
Cabang: Ref
BCP Denpasar Denpasar Gillette 82319851 2000277541
BCP Madiun Karawang Gillette 82319851 2002915298
BCP Pati Karawang Gillette 82319851 2002915298
BCP Purwokerto Karawang Gillette 82319851 2002915298
BCP Pusat Karawang Gillette 82319851 2002915298
BCP Semarang Karawang Gillette 82319851 2002915298
BCP Solo Karawang Gillette 82319851 2002915298
BCP Tegal Karawang Gillette 82319851 2002915298
BCP Yogya Karawang Gillette 82319851 2002915298
BCP Bandung Karawang Gillette 82319851 2002915298
BCP Cirebon Karawang Gillette 82319851 2002915298
BCP Subang Karawang Gillette 82319851 2002915298
BCP Sukabumi Karawang Gillette 82319851 2002915298
BCP Tasikmalaya Karawang Gillette 82319851 2002915298
BCP Karawang Karawang B Gillette 82319851 2002915298
BCP Kelapa Gading Karawang B Gillette 82319851 2002915298
BCP Pusat Karawang B Gillette 82319851 2002915298
BCP Bau-Bau Kendari Gillette 82319851 2002052726
BCP Kendari Kendari Gillette 82319851 2002052726
BCP Bima Lombok Gillette 82319851 2002064353
BCP Lombok Lombok Gillette 82319851 2002064353
BCP Makasar Makasar Gillette 82319851 2000874584
BCP Mamuju Makasar Gillette 82319851 2000874584
BCP Palopo Makasar Gillette 82319851 2000874584
BCP Gorontalo Manado Gillette 82319851 2000876000
BCP Manado Manado Gillette 82319851 2000876000
BCP Palu Palu Gillette 82319851 2002451099
BCP Poso Palu Gillette 82319851 2000874584
BCP Kupang Sidoarjo Gillette 82319851 2000277538
BCP Latubo Sidoarjo Gillette 82319851 2000277538
BCP Maumere Sidoarjo Gillette 82319851 2000277538
BCP Pamekasan Sidoarjo Gillette 82319851 2000277538
BCP Sidoarjo Sidoarjo Gillette 82319851 2000277538
BCP Malang Sidoarjo Gillette 82319851 2000277538
BCP Jember Sidoarjo Gillette 82319851 2000277538
BCP Kediri Sidoarjo Gillette 82319851 2000277538
yang akan di claim pada kolom "N"

dibawah ini:

h diapproved oleh P&G

but akan disatukan pada SRRF proposal pada periode selanjutnya (berkoordinasi dengan P&G DTLM)

SKU Status Case

Barcode SKU Description (Active/Inactive) Count SU/cs

4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38

4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
4987176023087 GIL LONDON BRIDE BLACK 15S 1/40 ACTIVE 40 0.38
 - - - 163,843 7,372,935,000
Inventory in CS Inventory in PCS

Price/Pcs Price/Pcs Inventory Qty Inventory Value Inventory Inventory Qty

(Before Disc) (After Disc) (CS) (IDR) qty (Pcs) Inventory Value (IDR)
(SU)
45,000 44,307 - - - 4,552 204,840,000
45,000 44,307 - - - 1,519 68,355,000
45,000 44,307 - - - 29 1,305,000
45,000 44,307 - - - 394 17,730,000
45,000 44,307 - - - 37,320 1,679,400,000
45,000 44,307 - - - 599 26,955,000
45,000 44,307 - - - 540 24,300,000
45,000 44,307 - - - 41 1,845,000
45,000 44,307 - - - 807 36,315,000
45,000 44,307 - - - 5,216 234,720,000
45,000 44,307 - - - 3,598 161,910,000
45,000 44,307 - - - 2,194 98,730,000
45,000 44,307 - - - 1,162 52,290,000
45,000 44,307 - - - 2,523 113,535,000
45,000 44,307 - - - 21 945,000
45,000 44,307 - - - 2,986 134,370,000
45,000 44,307 - - - 31,728 1,427,760,000
45,000 44,307 - - - 40 1,800,000
45,000 44,307 - - - 3,030 136,350,000
45,000 44,307 - - - 301 13,545,000
45,000 44,307 - - - 5,182 233,190,000
45,000 44,307 - - - 15,985 719,325,000
45,000 44,307 - - - 190 8,550,000
45,000 44,307 - - - 1,198 53,910,000
45,000 44,307 - - - 384 17,280,000
45,000 44,307 - - - 6,201 279,045,000
45,000 44,307 - - - 4,698 211,410,000
45,000 44,307 - - - 49 2,205,000
45,000 44,307 - - - 4,250 191,250,000
45,000 44,307 - - - 2,077 93,465,000
45,000 44,307 - - - 10,485 471,825,000
45,000 44,307 - - - 325 14,625,000
45,000 44,307 - - - 10,057 452,565,000
45,000 44,307 - - - 1,532 68,940,000
45,000 44,307 - - - 2,155 96,975,000
45,000 44,307 - - - 475 21,375,000
117.45
 1,557 163,843 7,372,935,000 1,557
PCS Grand Total
Inventory Total Total Inv
qty Inventory Total Inv Value (IDR) Qty (SU) Expiry Date SKU class
(SU) Qty (PCS)
43.24 4552 IDR 204,840,000 43 D
14.43 1519 IDR 68,355,000 14 D
0.28 29 IDR 1,305,000 0 D
3.74 394 IDR 17,730,000 4 D
354.54 37320 IDR 1,679,400,000 355 D
5.69 599 IDR 26,955,000 6 D
5.13 540 IDR 24,300,000 5 D
0.39 41 IDR 1,845,000 0 D
7.67 807 IDR 36,315,000 8 D
49.55 5216 IDR 234,720,000 50 D
34.18 3598 IDR 161,910,000 34 D
20.84 2194 IDR 98,730,000 21 D
11.04 1162 IDR 52,290,000 11 D
23.97 2523 IDR 113,535,000 24 D
0.20 21 IDR 945,000 0 D
28.37 2986 IDR 134,370,000 28 D
301.42 31728 IDR 1,427,760,000 301 D
0.38 40 IDR 1,800,000 0 D
28.79 3030 IDR 136,350,000 29 D
2.86 301 IDR 13,545,000 3 D
49.23 5182 IDR 233,190,000 49 D
151.86 15985 IDR 719,325,000 152 D
1.81 190 IDR 8,550,000 2 D
11.38 1198 IDR 53,910,000 11 D
3.65 384 IDR 17,280,000 4 D
58.91 6201 IDR 279,045,000 59 D
44.63 4698 IDR 211,410,000 45 D
0.47 49 IDR 2,205,000 0 D
40.38 4250 IDR 191,250,000 40 D
19.73 2077 IDR 93,465,000 20 D
99.61 10485 IDR 471,825,000 100 D
3.09 325 IDR 14,625,000 3 D
95.54 10057 IDR 452,565,000 96 D
14.55 1532 IDR 68,940,000 15 D
20.47 2155 IDR 96,975,000 20 D
4.51 475 IDR 21,375,000 5 D
 Reason Disposal Site

39 - P&G initiated returns/adjustment

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