LOOG BOOK BARANG STP

Selisih
ATRIBUT
NO Category_Name1 Item_No Item_Name STORE Disc existing QTY System Value system COGS Cek Fisik system vs DISPLAY KETERANGAN ACTION Done action
PROMOSI
fisik
1 BATHROOM 200003599 CP/AMSTAD CLU032I3-2AACTLW00 STUD.45.IVWALLHUNGLAV Gading Serpong - TGR 0% 2 412,595 206,298 2 0 x x Ex Display (sparepart tidak lengkap) Permintaan tambahan disc 70% ke MD
2 BATHROOM 200009209 J/TOTO TX466SM FIXED SHOWER HEAD Gading Serpong - TGR 0% 1 306,785 306,785 1 0 x x Ex Display (sparepart tidak lengkap) Permintaan tambahan disc 70% ke MD
3 BATHROOM 200010618 K/KLAUS 8387-B CERAMIC BASIN Gading Serpong - TGR 0% 4 1,347,412 336,853 4 0 x x Ex Display (barang cacat/gores) Permintaan tambahan disc 70% ke MD
4 BATHROOM 200010619 K/KLAUS 8387-C PVC BATHROOM CABINET Gading Serpong - TGR 0% 1 1,372,501 1,372,501 1 0 x x Ex Display (barang cacat/gores) Permintaan tambahan disc 70% ke MD
5 BATHROOM 200011198 K/AMSTAD CKITC080-08ADYB007 KIT FOOT SCREW AMSTAD Gading Serpong - TGR 0% 34 520,403 15,306 34 0 x x item sparepart untuk item kitingan Permintaan tambahan disc 70% ke MD
6 BATHROOM 200011199 K/AMSTAD CWY010B1-XXAWDST00 NEW GAYA BOWL IV Gading Serpong - TGR 0% 12 4,423,318 368,610 12 0 x x Sparepart tidak lengkap Permintaan tambahan disc 70% ke MD
7 BATHROOM 200011200 K/AMSTAD CWY022B0-XXZCTST00 NEW GRANADA STBOWL W Gading Serpong - TGR 0% 6 3,608,971 601,495 6 0 x x Sparepart tidak lengkap Permintaan tambahan disc 70% ke MD
8 BATHROOM 200011202 K/AMSTAD CSC00612-XXACT000 SEAT&COVER MTC 0612 Gading Serpong - TGR 0% 3 568,413 189,471 3 0 x x Sparepart tidak lengkap Permintaan tambahan disc 70% ke MD
9 BATHROOM 200002841 STP/J/TOTO LW240HFJ P.IVORY HALF PEDESTAL Gatot Subroto - DPS 80% 11 1,777,015 161,547 11 0 ü ü KAKI WASTAFEL WARNA IVORY AJUKAN KE MD UNTUK MENJADI BARANG HADIAH PEMBELIAN WASTAFEL FREE HALF PEDESTAL
10 BATHROOM 200005907 J/GATOR BAK AIR MINIMALIS PINK 55X55X65 Gatot Subroto - DPS 5% 1 190,000 190,000 1 0 ü ü BARANG LECET AJUKAN DISCON 50% KE MD
11 BATHROOM 200011198 K/AMSTAD CKITC080-08ADYB007 KIT FOOT SCREW AMSTAD Gatot Subroto - DPS 0% 46 734,442 15,966 46 0 x x KITTINGAN TOILET ,TIDAK BISA JUAL BAUT SAJA DIORDERKAN PART KEKURANGAN KE MD PADA TANGGAL 4 FEB 2023 SUDAH DIEMAIL KE MD
12 BATHROOM 200002893 K/TOTO CW421J WHITE WASH DOWN TOILET BOWL Mataram - MTR 0% 1 6,540,820 6,540,820 11 10 ü ü Fisik ok Pengajuan tambahan Part ke MD
13 BATHROOM 200012449 STP/AMSTAD CVASCV42-ST0A410C0 CITY TOWER HNGER423M Mataram - MTR 60% 1 95,245 95,245 1 0 ü ü Kurang baut Display di Area Promo
14 BATHROOM 200011199 K/AMSTAD CWY010B1-XXAWDST00 NEW GAYA BOWL IV Pasar Baru - TGR 0% 1 672,000 672,000 1 0 x x Tidak layak/part tidak lengkap/kitting DI Breakage
15 BATHROOM 200011201 K/AMSTAD CTY02280-XXACTDG01 NWGRNDATANK DF3/4.5CMP Pasar Baru - TGR 0% 4 717,200 179,300 0 -4 x x Fisik tidak ada, barcode set tidak motong kiting Adjustmen negatif -4
16 BATHROOM 200011202 K/AMSTAD CSC00612-XXACT000 SEAT&COVER MTC 0612 Pasar Baru - TGR 0% 1 220,890 220,890 0 -1 x x Fisik tidak ada, barcode set tidak motong kiting Adjustmen negatif -1
17 BATHROOM 200011188 K/AMSTAD CSCI1518-1CACT000S I1518S ACTIVA SOFT CLS Pondok Aren - TGR 0% 1 473,844 473,844 1 0 x x LENGKAP Ajusment negative
18 BATHROOM 200011198 K/AMSTAD CKITC080-08ADYB007 KIT FOOT SCREW AMSTAD Pondok Aren - TGR 0% 12 186,757 15,563 12 0 x x LENGKAP Ajusment negative
19 BATHROOM 200011213 K/AMSTAD CL6104M-6D CODIEII SFTCLS SEATCVR 49ST WH Pondok Aren - TGR 0% 1 287,817 287,817 1 0 x x LENGKAP Ajusment negative
20 BATHROOM 200002971 J/TOTO TX454SFN/TX454SFZ FIORE SHOWER COLUMN QBig - TGR 0% 1 4,224,251 4,224,251 1 0 ü x FISIK OKE Pengajuan Promo ke MD
21 BATHROOM 200010619 K/KLAUS 8387-C PVC BATHROOM CABINET QBig - TGR 0% 1 1,368,226 1,368,226 1 0 x x FISIK OKE Follow up MD Pengajual WO
22 BATHROOM 200010941 J/TOTO TX116LX-RG ALISEI SINGLE LEVER LAVATORY QBig - TGR 0% 1 3,540,091 3,540,091 1 0 ü x FISIK OKE Pengajuan Promo ke MD
23 BATHROOM 200010942 J/TOTO TX471SX-RG ALISEI BATH&SHOWER SET QBig - TGR 0% 1 2,773,633 2,773,633 1 0 ü x FISIK OKE Pengajuan Promo ke MD
24 BATHROOM 200011200 K/AMSTAD CWY022B0-XXZCTST00 NEW GRANADA STBOWL W QBig - TGR 0% 1 621,099 621,099 1 0 x x FISIK OKE Follow up MD Pengajual WO
25 BATHROOM 200011201 K/AMSTAD CTY02280-XXACTDG01 NWGRNDATANK DF3/4.5CMP QBig - TGR 0% 2 1,282,614 641,307 1 -1 x x FISIK OKE Follow up MD Pengajual WO
26 BUILDING MATERIAL 500005618 ZEHN UPVC ROOF EAVE TILE ASA TERRACOTTA Bypass Ngurah Rai - DPS 0% 2 133,965 66,982 2 0 ü x ok Pengajuan diskon ke MD / TO ke Gatsu
27 BUILDING MATERIAL 500005561 ZEHN ROYAL ROOF UPVC ASA ANTIQ 10X6 FXG-1040 Gading Serpong - TGR 0% 2 451,831 225,916 2 0 ü x Warna Sudah Kusam Permintaan tambahan disc 80% ke MD
28 BUILDING MATERIAL 500005618 ZEHN UPVC ROOF EAVE TILE ASA TERRACOTTA Gading Serpong - TGR 0% 1 66,612 66,612 1 0 ü x Warna Sudah Kusam Permintaan tambahan disc 80% ke MD
29 BUILDING MATERIAL 500005618 ZEHN UPVC ROOF EAVE TILE ASA TERRACOTTA Gatot Subroto - DPS 0% 1 66,982 66,982 1 0 x x LISPLANG PINGGIRAN ATAP SYNTILE UPVC AJUKAN ADJUST PEMAKAIAN TOKO,ITEM HANYA 1 PCS DAN TIDAK LAKU
30 BUILDING MATERIAL 500005618 ZEHN UPVC ROOF EAVE TILE ASA TERRACOTTA Pasar Baru - TGR 0% 1 142,000 142,000 1 0 ü x Baik FU untuk request promo tambahan ke MD, relokasi display ke area
31 BUILDING MATERIAL 500004755 J/KARANG PILANG NOK SEGITIGA FOREST GREEN QBig - TGR 0% 1 57,955 57,955 1 0 ü x FISIK OKE Pengajuan Disc / Promo PWP Pembelian Genteng
32 BUILDING MATERIAL 500005959 J/KARANG PILANG GT METAL BERBATU 2X4 EMERALD GREEN QBig - TGR 0% 3 195,681 65,227 3 0 ü x FISIK OKE Pengajuan Disc / Promo PWP Pembelian Genteng
33 ELECTRICAL AND LIGHTING
700020208 STP/PHILIPS 915005362401 59200 080 3.5W 40K MESON Pasar Baru - TGR 80% 1 78,507 78,507 1 0 ü x Baik Pembuatan pop promo, dan Expose produk di area promo
34 ELECTRICAL AND LIGHTING
700024356 DI/F/PHILIPS 40307 BY239P 150 65K SMTBRT HB G3PROF QBig - TGR 20% 1 1,995,382 1,995,382 1 0 ü ü FISIK OKE Pengajuan Promo ke MD
35 FLOORING AND WALL 100029460 J/SANDIMAS DUOBLE LOADING DALLAS 60X60 1.44M2 Bitung - TGR 0% 1 412,595 412,595 1 0 ü ü ok Adjustment rimpil
36 FLOORING AND WALL 100030060 J/NIRO GG280 JOICE MATT 60X60CM/1.08M2 Bitung - TGR 0% 1 306,785 306,785 1 0 ü ü ok Adjustment rimpil
37 FLOORING AND WALL 100025213 J/PMJ MOSAIC STONE CARPORT WHITE/BOX-15 Gading Serpong - TGR 12% 2 397,320 198,660 2 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
38 FLOORING AND WALL 100025219 J/PMJ MOSAIC STONE MARMO MIX-005 29X14CM/BOX-24 Gading Serpong - TGR 12% 1 244,339 244,339 1 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
39 FLOORING AND WALL 100025220 J/PMJ MOSAIC STONE MARMO MOTIF-002 26X13CM/BOX-24 Gading Serpong - TGR 12% 7 1,925,000 275,000 7 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
40 FLOORING AND WALL 100025221 J/PMJ MOSAIC STONE MARMO MOTIF-07 26X26CM/BOX-14 Gading Serpong - TGR 12% 3 834,876 278,292 3 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
41 FLOORING AND WALL 100025222 J/PMJ MOSAIC STONE MARMO YELLW GRY 29X14CM/BOX-24 Gading Serpong - TGR 12% 2 512,851 256,426 2 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
42 FLOORING AND WALL 100025228 J/PMJ MOSAIC STONE PARQUET HERNGRDGRY30X30/BOX-11 Gading Serpong - TGR 12% 3 634,225 211,408 3 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
43 FLOORING AND WALL 100025237 J/PMJ MOSAIC STONE PAVING RED 28X48CM/BOX-9 Gading Serpong - TGR 12% 6 1,528,130 254,688 6 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
44 FLOORING AND WALL 100025238 J/PMJ MOSAIC STONE PUBBLE BLACK 30X30CM/BOX-11 Gading Serpong - TGR 12% 2 419,320 209,660 2 0 x x Kardusnya sudah rusak Permintaan tambahan disc 80% ke MD
45 FLOORING AND WALL 100024858 J/SANDIMAS MARBLE CARARA DIGITAL TECH 60x60/1.44 Pondok Aren - TGR 0% 4 910,054 227,513 4 0 ü ü LENGKAP FU untuk request promo tambahan ke MD, relokasi display ke prime area
46 FLOORING AND WALL 100027227 J/SANDIMAS ALOE VERA DIGITAL 80X80/1.92M2 Pondok Aren - TGR 0% 1 296,092 296,092 1 0 ü ü LENGKAP FU untuk request promo tambahan ke MD, relokasi display ke prime area
48 FLOORING AND WALL 100025295 DI/NIRO MARBRE GBR02 MARFIL POLISH 80X80/1.92M2 QBig - TGR 30% 33 19,203,428 581,922 33 0 ü ü FISIK OKE Pengajuan Tambahan Disc
49 FLOORING AND WALL 100025444 J/SANDIMAS GRANITE HUGO 80x80/1.92M2 QBig - TGR 0% 37 9,686,856 261,807 37 0 ü x FISIK OKE Pengajuan Promo ke MD
50 FLOORING AND WALL 100025876 J/NIRO MARBRE GBR07 GALAXY POLISH 80X80/1.92M2 QBig - TGR 0% 15 8,423,077 561,538 15 0 ü x FISIK OKE Pengajuan Promo ke MD
51 FLOORING AND WALL 100026594 J/ELEGANZA METRO GDA66826 BLANC 60X60CM/1.44M2 QBig - TGR 11% 37 7,623,597 206,043 37 0 ü ü FISIK OKE Pengajuan Tambahan Disc
52 FLOORING AND WALL 100028329 STP/PMJ P57 MERBOWW BROWN PLINT 20X60CM (PCS) QBig - TGR 80% 3 127,680 42,560 3 0 x ü FISIK OKE Pengajuan WO ke MD / TO TI cabang lain
53 FLOORING AND WALL 100028724 J/SANDIMAS GRANITE WHITE JASMINE 60X60/1.44M2 QBig - TGR 0% 3 602,460 200,820 3 0 x x FISIK OKE Pengajuan Rimpil ke MD
54 FLOORING AND WALL 100030060 J/NIRO GG280 JOICE MATT 60X60CM/1.08M2 QBig - TGR 0% 1 106,511 106,511 1 0 x x FISIK OKE Pengajuan Rimpil ke MD
55 HARDWARE 800001947 STP/78002 FISCHER LOAD HOOK LH Pondok Aren - TGR 80% 1 70,214 70,214 1 0 ü ü part tidak lengkap Ajusment breakage 1, FU untuk request promo tambahan ke MD, relokasi display ke prime area
56 KITCHEN 1300000785 F/DELIZIA TURIN DFN 942B14BIX FREESTANDING COOKER Bitung - TGR 28% 1 1,347,412 1,347,412 1 0 ü ü ok Pengajuan disc. Md
57 KITCHEN 1300000109 K/FRANKE 440-123 WASTE KIT WITH OVERFLOW Gatot Subroto - DPS 0% 6 360,918 60,153 6 0 x x FISIK READY LENGKAP AJUKAN KE MD UNTUK DI BUKAKAN BLOK SALES BY SISTEM DAN PENGAJUAN FREE (100%) UNTUK PROMO ITEM BUNDLING SINK FRANKE
58 KITCHEN 1300000675 STP/ARISTON HGA9.5AMX WALL HOOD QBig - TGR 49% 2 14,574,546 7,287,273 2 0 ü ü FISIK OKE Pengajuan Tambahan Disc
59 KITCHEN 1300000726 F/DELIZIA DHP 64CS7 IX 60CM HOT PLAT BUILT IN HOB QBig - TGR 29% 3 11,972,726 3,990,909 3 0 ü ü FISIK OKE Pengajuan Tambahan Disc
60 KITCHEN 1300000747 F/DELIZIA DOP 12A3 MR BUILT IN OVEN QBig - TGR 29% 2 17,981,818 8,990,909 2 0 ü ü FISIK OKE Pengajuan Tambahan Disc
61 KITCHEN 1300000748 F/DELIZIA DOP 12B3 MR BUILT IN OVEN QBig - TGR 29% 2 16,527,272 8,263,636 2 0 ü ü FISIK OKE Pengajuan Tambahan Disc
62 KITCHEN 1300001446 F/BGRADE ELECTROLUX ZHT610W WHITE SLIMLINE HOODS QBig - TGR 43% 1 1,038,889 1,038,889 1 0 ü ü FISIK OKE Pengajuan Tambahan Disc
63 KITCHEN 1300000167 STP/LIZENS LIS 630 SET 1 SINGLE BOWL S.STEEL+ACCS QBig - TGR 43% 1 1,314,214 1,314,214 1 0 ü ü FISIK OKE Pengajuan Tambahan Disc
64 KITCHEN 1300000418 DI/TEKA HL 835 ELECTRIC BUILT IN OVEN QBig - TGR 9% 1 8,032,818 8,032,818 1 0 ü ü FISIK OKE Pengajuan Tambahan Disc
65 PAINT AND SUNDRIES 400014314 J/PROPAN MULTIPURPOSE PU ACRYLIC GLOSS BASE-D 25LT QBig - TGR 0% 3 5,434,916 1,811,639 3 0 ü x FISIK OKE Pengajuan Tarik Supplier
66 PAINT AND SUNDRIES 400015091 J/NIPPON BODELAC 2IN1 SOFT MATT DEEP BASE 2.7KG QBig - TGR 5% 1 121,000 121,000 1 0 ü ü FISIK OKE Pengajuan Tambahan Disc
67 PLUMBING 300001169 J/COVINA CT-1750BK TANGKI AIR STAINLESS Bypass Ngurah Rai - DPS 0% 1 4,318,182 4,318,182 1 0 ü x ok Pengajuan diskon ke MD / TO ke Gatsu
68 PLUMBING 300001857 S/AO SMITH SERVICE COVER ASSY GB, 10 L & 15 L RED Gading Serpong - TGR 0% 11 38,345 3,486 11 0 x x Merupakan cover sparepart (sparepartnya sudah tidak dijual) Pengajuan Penarikan ke MD
69 PLUMBING 300001858 S/AO SMITH SERVICE COVER ASSY GB, 10L & 15L NAVYBL Gading Serpong - TGR 0% 12 41,373 3,448 12 0 x x Merupakan cover sparepart (sparepartnya sudah tidak dijual) Pengajuan Penarikan ke MD
70 PLUMBING 300001859 S/AO SMITH SERVICE COVER ASSY GB, 10 L & 15 L BLUE Gading Serpong - TGR 0% 11 44,400 4,036 11 0 x x Merupakan cover sparepart (sparepartnya sudah tidak dijual) Pengajuan Penarikan ke MD
71 PLUMBING 300001857 S/AO SMITH SERVICE COVER ASSY GB, 10 L & 15 L RED QBig - TGR 0% 9 220,709 24,523 9 0 x x FISIK OKE Follow up ke MD Pengajuan WO / Pengajuan sebagai hadiah Promo PWP
72 PLUMBING 300001858 S/AO SMITH SERVICE COVER ASSY GB, 10L & 15L NAVYBL QBig - TGR 0% 9 236,338 26,260 9 0 x x FISIK OKE Follow up ke MD Pengajuan WO / Pengajuan sebagai hadiah Promo PWP
73 PLUMBING 300001859 S/AO SMITH SERVICE COVER ASSY GB, 10 L & 15 L BLUE QBig - TGR 0% 9 254,731 28,303 9 0 x x FISIK OKE Follow up ke MD Pengajuan WO / Pengajuan sebagai hadiah Promo PWP
74 TOOLS 900008606 S/ZEHN ZN STEERING WHEEL NYLON F/WA HAND PALLET 3T Bitung - TGR 0% 25 1,372,501 54,900 25 0 x x Item Spare part ( pelengkap ) TOTI ke service centre
75 TOOLS 900008606 S/ZEHN ZN STEERING WHEEL NYLON F/WA HAND PALLET 3T Pasar Baru - TGR 0% 3 252,172 84,057 3 0 x x Baik lakukan display diarea agar bisa terjual, pindah ketoko lain dalm 1 region
76 TOOLS 900008606 S/ZEHN ZN STEERING WHEEL NYLON F/WA HAND PALLET 3T QBig - TGR 0% 7 542,528 77,504 7 0 ü x FISIK OKE Pengajuan TO TI Ke Service Centere
77 TOOLS 900012613 F/ZEHN DLT-5KW-4 TOWER LIGHT QBig - TGR 22% 4 57,056,563 14,264,141 4 0 ü ü FISIK OKE Pengajuan Tambahan Disc Ke MD
Total 0