WM - Nipah (8.486)

HSO - W|M Nipah (C.
048) JO Shopping Bag

Tanggal : 05 Juni 2023 s.d 07 Juni 2023
Artikel Jenis Barang Harga Ket Disc Pusat Fisik2 Selisih2 Jumlah
SHK00000001.000.WK Shopping Bag Kecil 100 Shopping Bag 0% 410 449 -39 (3,900)
SHK00000002.000.WK Shopping Bag Besar 100 Shopping Bag 0% 849 896 -47 (4,700)
SHK00000003.000.WK Shopping Bag Jumbo 100 Shopping Bag 0% 472 443 29 2,900
SHO00000001.000.AG Shopping Bag Online 100 Shopping Bag 0% 14 0 14 1,400
SHO000003001.000.AG Shopping Bag Online 100 Shopping Bag 0% 149 142 7 700
SHPA0000001.000.AK Shopping Bag Accessories 100 Shopping Bag 0% 25 21 4 400
SHPS0000101.000.AK Shopping Bag Sale Kecil 100 Shopping Bag 0% 578 781 -203 (20,300)
SHPS0000301.000.AK Shopping Bag Sale Besar 100 Shopping Bag 0% 731 350 381 38,100
WP1O00BKA002.000.MA Kotak Bross 1 PROPERTY 0% 30 4 26 26
WXVO00000001.000.LS Tempat Kacamata 1 PROPERTY 0% -7 0 -7 (7)
WXVO00000001.000.PR Tempat Kacamata 1 PROPERTY 0% -7 0 -7 (7)
WXVO00000002.000.20 Tempat Kacamata 1 PROPERTY 0% 215 59 156 156
WXXJ00000001.000.KA Kartu Ucapan Thx 1 PROPERTY 0% 86 94 -8 (8)
WXXN00000001.000.KA Kartu Ucapan Thx 1 PROPERTY 0% 138 132 6 6
Grand Total : 3683 3371 312 14,766
HSO - W|M Nipah (C.048) JO Barang Property
WP1O00BKA002.000.MA Kotak Bross 1 PROPERTY 0% 30 4 26 26
WXVO00000001.000.LS Tempat Kacamata 1 PROPERTY 0% -7 0 -7 (7)
WXVO00000001.000.PR Tempat Kacamata 1 PROPERTY 0% -7 0 -7 (7)
WXVO00000002.000.20 Tempat Kacamata 1 PROPERTY 0% 215 59 156 156
WXXJ00000001.000.KA Kartu Ucapan Thx 1 PROPERTY 0% 86 94 -8 (8)
WXXN00000001.000.KA Kartu Ucapan Thx 1 PROPERTY 0% 138 132 6 6
Grand Total : 455 289 166 166
HSO - W|M Nipah (C.048) JO-2 (barang jual lebih yang tidak dapat dikompensasikan)
WDSF10BCF002.003.R2 Shirt 479,900 DISC 1 0% -1 0 -1 (479,900)
WGWP00AG001.C00.WA Pouch 139,900 GIFT 0% -1 0 -1 (139,900)
WXEO0050T015.F00.20 T.Pinggang 15,000 SDH JABLAK 15,000 -1 1 -2 (30,000)
WXEO0050T015.H00.20 T.Pinggang 15,000 SDH JABLAK 15,000 0 1 -1 (15,000)
WXEO007AT015.H00.20 T.Pinggang 139,900 DISC 2 80% 0 1 -1 (139,900)
WXEO0080T028.H00.20 T.Pinggang 149,900 DISC 2 80% 0 1 -1 (149,900)
WXFO0000T023.T00.20 Kalung 309,900 FRESH 0% 1 2 -1 (309,900)
WXMO0000T001.T00.20 Anting 259,900 FRESH 0% 2 3 -1 (259,900)
Grand Total : 0 9 -9 (1,524,400)
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HSO - W|M Nipah (C.048) Page 4
WABF60BJF001.001.NI Blouse 419,900 FRESH 0% 2 3 -1 (419,900)
WABF60BJF001.002.NI Blouse 419,900 FRESH 0% 2 1 1 419,900
WABF60CAF001.004.NI Blouse 499,900 FRESH 0% 2 1 1 499,900
WABF60CAF001.005.NI Blouse 499,900 FRESH 0% 2 3 -1 (499,900)
WADF40BIF001.003.R1 Dress 679,900 FRESH 0% 2 1 1 679,900
WADF40BIF001.004.R1 Dress 679,900 FRESH 0% 2 3 -1 (679,900)
WCTE10BGF001.002.NI Trouser 509,900 FRESH 0% 2 3 -1 (509,900)
WCTE10BGF001.003.NI Trouser 509,900 FRESH 0% 2 1 1 509,900
WDSF10BDF001.003.NI Shirt 419,900 DISC 1 0% 2 3 -1 (419,900)
WDSF10BDF001.004.NI Shirt 419,900 DISC 1 0% 1 0 1 419,900
WDSF10CAF001.002.NI Shirt 489,900 FRESH 0% 1 0 1 489,900
WDSF10CAF001.004.NI Shirt 489,900 FRESH 0% 1 2 -1 (489,900)
WGWQ00BCF002.B00.WA Pouch 159,900 GIFT 0% 35 34 1 159,900
WGWQ00BCF002.D00.WA Pouch 159,900 GIFT 0% 53 54 -1 (159,900)
WLSY0080T009.O00.20 Syall 349,900 DISC 2 80% 0 1 -1 (349,900)
WLSY0080T009.P00.20 Syall 349,900 DISC 2 80% 1 0 1 349,900
WLSY0090T019.N00.20 Syall 409,900 FRESH 0% 1 0 1 409,900
WLSY0090T019.S00.20 Syall 409,900 FRESH 0% 3 4 -1 (409,900)
WLSY0090T023.B00.20 Syall 409,900 FRESH 0% 10 8 2 819,800
WLSY0090T023.C00.20 Syall 409,900 FRESH 0% 5 7 -2 (819,800)
WSPK0000T001.H00.20 Speaker 165,000 GIFT 0% 18 19 -1 (165,000)
WSPK0000T001.T00.20 Speaker 165,000 GIFT 0% 11 10 1 165,000
WXEO0090T088.D00.20 T.Pinggang 149,900 FRESH 0% 0 1 -1 (149,900)
WXEO0090T088.N00.20 T.Pinggang 149,900 FRESH 0% 1 0 1 149,900
WXIO0000T009.S00.20 Gelang 379,900 FRESH 0% 2 3 -1 (379,900)
WXIO0000T009.T00.20 Gelang 379,900 FRESH 0% 1 0 1 379,900
WXMO0000T008.S00.20 Anting 339,900 FRESH 0% 2 3 -1 (339,900)
WXMO0000T008.T00.20 Anting 339,900 FRESH 0% 1 0 1 339,900
WXMO0000T027.S00.20 Anting 379,900 FRESH 0% 1 2 -1 (379,900)
WXMO0000T027.T00.20 Anting 379,900 FRESH 0% 2 1 1 379,900
WZSO00BKT005.H00.20 Kacamata 269,900 FRESH 0% 1 0 1 269,900
WZSO00BKT005.N00.20 Kacamata 269,900 FRESH 0% -1 0 -1 (269,900)
WCBF10BEF003.003.NI Blouse 419,900 PRE COP 0% 1 0 1 419,900
WCBF10BEF003.003.R1 Blouse 419,900 PRE COP 0% 2 3 -1 (419,900)
WXFO0000T005.S00.20 Kalung 359,900 FRESH 0% 2 3 -1 (359,900)
WXFO0000T005.T00.20 Kalung 359,900 FRESH 0% 0 1 -1 (359,900)
WXFO0000T014.T00.20 Kalung 359,900 FRESH 0% 3 1 2 719,800
WXXS0090T002.N00.20 Kaos Kaki 69,900 FRESH 0% 1 0 1 69,900
WXXS0090T007.N00.20 Kaos Kaki 69,900 FRESH 0% 8 9 -1 (69,900)
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HSO - W|M Nipah (C.048) Page 5
WADF40BJF002.002.NI Dress 709,900 FRESH 0% 2 3 -1 (709,900)
WDDF40BKF002.001.NI Dress 679,900 FRESH 0% 1 0 1 679,900
WXEO0080T030.H00.20 T.Pinggang 149,900 DISC 2 60% 2 1 1 149,900
WXEO0090T032.H00.20 T.Pinggang 159,900 DISC 2 50% 1 2 -1 (159,900)
WXMN00AAS007.B00.SZ Masker 69,900 GIFT 0% 1 0 1 69,900
Grand Total : 192 191 1 29,900
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HSO - W|M Nipah (C.048)
Ket Qty Jumlah Netto
JO-3 1 29,900 19,910
Grand Total : 1 29,900 19,910
HSO - W|M Nipah (C.048)
Ket HSO : Stock Opname Rutin

dibuat :-
Berikut TTD Pihak yang SO di bawah ini ,
( Atika ) ( Eko Teguh Sudarmanto ) ( Hendra Wongso )

SPV / Penanggung Jawab Toko Executor Admin Opname
( ) ( ) ( )
SPG SPG SPG
( ) ( ) ( )
SPG SPG SPG
*** NB setelah ditanda-tangani diharapkan untuk fax kembali UP. Hendra

WM - Nipah (8.486)

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WM - Nipah (8.486)

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HSO - W|M Nipah (C.

048) JO Shopping Bag

Ket HSO : Stock Opname Rutin

Berikut TTD Pihak yang SO di bawah ini ,

( Atika ) ( Eko Teguh Sudarmanto ) ( Hendra Wongso )

*** NB setelah ditanda-tangani diharapkan untuk fax kembali UP. Hendra

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