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KAEDE

Tanggal : 2023-06-20 - 2023-06-20

Tanggal Ref No. Grup Produk SKU Unit Awal Masuk Keluar Sisa Subtotal
Produk Pengukuran

2023-06- OPNAME Bahan Air Isi Ulang ml - 380400 0 32000 11.412.000


20 OP23062000000017 Baku - Biru 348400
11:29:38 Utama

2023-06- OPNAME Bahan Air Isi Ulang ml 33140 30860 0 64000 648.060.000
20 OP23062000000017 Baku - Cleo
11:29:38 Utama

2023-06- OPNAME Bahan Buah - Jeruk g -824 1164 0 340 45.803


20 OP23062000000018 Baku Nipis
12:01:46 Utama

2023-06- OPNAME Bahan Sayur - gr -210 260 0 50 0


20 OP23062000000018 Baku Kucai
12:01:46 Utama

2023-06- OPNAME Bahan Kulit lembar -28 68 0 40 22.440


20 OP23062000000018 Baku Dimsum
12:01:46 Utama (CRM)

2023-06- OPNAME Bahan Rempah - gr -145 182 0 37 0


20 OP23062000000018 Baku Lada Hitam
12:01:46 Utama Bubuk
(Bumbu
Kitchen)

2023-06- OPNAME Bahan Base - gr 0 1900 0 1900 152.000.000


20 OP23062000000018 Baku Potato
12:01:46 Utama Mega
Wedges

2023-06- OPNAME Bahan Hasbrown pcs 0 8 0 8 0


20 OP23062000000018 Baku Mentah
12:01:46 Utama

2023-06- OPNAME Bahan Base - pcs 2 24 0 26 0


20 OP23062000000018 Baku Karage
12:01:46 Utama

2023-06- OPNAME Bahan Sayur - Pok gr 55 202 0 257 0


20 OP23062000000018 Baku Coy
12:01:46 Utama

2023-06- OPNAME Bahan Buah - g 842 0 442 400 -7.028


20 OP23062000000018 Baku Semangka
12:01:46 Utama

2023-06- OPNAME Bahan Konbu gr 150 8 0 158 0


20 OP23062000000018 Baku
12:01:46 Utama

2023-06- OPNAME Bahan Ikan gr 150 0 48 102 0


20 OP23062000000018 Baku Katsuobushi
12:01:46 Utama

2023-06- INCOMING Bahan Susu - SKM g 1002 490 0 1492 3.986.606


20 IN23062000000077 Baku Tiga Sapi
12:08:11 Utama

2023-06- INCOMING Bahan Seasoning - 0 1 0 1 14.800


20 IN23062000000077 Baku Gula
12:08:11 Utama 1 kg

2023-06- INCOMING Bahan Susu - g 401 380 0 781 19.300


2023-06- INCOMING Bahan Susu - g 401 380 0 781 19.300
20 IN23062000000077 Baku Evaporasi
12:08:11 Utama FN

2023-06- INCOMING Bahan Sirup - ml 495 250 0 745 118.463


20 IN23062000000077 Baku Maple Joe
12:08:11 Utama

2023-06- INCOMING Bahan Buah - g 1498 856 0 2354 8.815.311


20 IN23062000000077 Baku Orange
12:08:11 Utama Sunkist

2023-06- INCOMING Bahan Sayur - gr 183 200 0 383 482.820


20 IN23062000000077 Baku Daun
12:08:11 Utama Bawang

2023-06- POS_SALE Bahan Kacang - gr 335 0 15 320 -1.692


20 07CD23062000000052 Baku Kapri Putri
13:26:39 Utama Bali

2023-06- POS_SALE Bahan Susu - SKM g 1492 0 40 1452 -325.437


20 07CD23062000000052 Baku Tiga Sapi
13:26:39 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 860 0 6 854 0


20 07CD23062000000052 Baku Bangka
13:26:39 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 1532 0 12 1520 0


20 07CD23062000000052 Baku Lampung
13:26:39 Utama Gosong

2023-06- POS_SALE Bahan Air Isi Ulang ml 64000 0 120 63880 -2.520.000
20 07CD23062000000052 Baku - Cleo
13:26:39 Utama

2023-06- POS_SALE Bahan Es Batu gr 8790 0 300 8490 -300


20 07CD23062000000052 Baku
13:26:39 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 828 0 18 810 -5.337


20 07CD23062000000053 Baku Toraja
14:58:55 Utama Sapan
Single Origin

2023-06- POS_SALE Bahan Sirup - ml 227 0 30 197 0


20 07CD23062000000053 Baku Caramel
14:58:55 Utama Monin

2023-06- POS_SALE Bahan Es Batu gr 8490 0 300 8190 -300


20 07CD23062000000053 Baku
14:58:55 Utama

2023-06- POS_SALE Bahan Susu - UHT ml 10910 0 120 10790 0


20 07CD23062000000053 Baku Full Cream
14:58:55 Utama Greenfields

2023-06- POS_SALE Bahan Susu - g 781 0 30 751 -1.524


20 07CD23062000000053 Baku Evaporasi
14:58:55 Utama FN

2023-06- POS_SALE Bahan Air Isi Ulang ml 63880 0 30 63850 -630.000


20 07CD23062000000053 Baku - Cleo
14:58:55 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 63850 0 60 63790 -1.260.000


20 07CD23062000000054 Baku - Cleo
15:01:37 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 820 0 36 784 -5.706


20 07CD23062000000054 Baku Cold White
15:01:37 Utama Blend

2023-06- INCOMING Bahan Seasoning - g 100 100 0 200 21.200


20 IN23062000000078 Baku Marutomo
16:21:22 Utama Hondashi
16:21:22 Utama Hondashi
(Kaldu Ikan)

2023-06- INCOMING Bahan Kulit lembar 40 225 0 265 74.250


20 IN23062000000078 Baku Dimsum
16:21:22 Utama (CRM)

2023-06- POS_SALE Bahan Base - pcs 26 0 6 20 0


20 07CD23062000000055 Baku Karage
16:25:41 Utama

2023-06- POS_SALE Bahan Sayur - Kol gr 630 0 100 530 -1.000


20 07CD23062000000055 Baku
16:25:41 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 784 0 18 766 -2.853


20 07CD23062000000055 Baku Cold White
16:25:41 Utama Blend

2023-06- POS_SALE Bahan Es Batu gr 8190 0 300 7890 -300


20 07CD23062000000055 Baku
16:25:41 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 63790 0 165 63625 -3.465.000
20 07CD23062000000055 Baku - Cleo
16:25:41 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 32000 0 12000 20000 -360.000
20 07CD23062000000055 Baku - Biru
16:25:41 Utama

2023-06- POS_SALE Bahan Keju - gr 375 0 5 370 0


20 07CD23062000000055 Baku Grated
16:25:41 Utama Parmesan
(Green
Valley)

2023-06- POS_SALE Bahan Daun - gr 231 0 1 230 0


20 07CD23062000000055 Baku Parsley
16:25:41 Utama

2023-06- POS_SALE Bahan Buah - Jeruk g 340 0 200 140 -7.870


20 07CD23062000000055 Baku Nipis
16:25:41 Utama

2023-06- POS_SALE Bahan Rempah - gr 37 0 40 -3 0


20 07CD23062000000055 Baku Lada Hitam
16:25:41 Utama Bubuk
(Bumbu
Kitchen)

2023-06- POS_SALE Bahan Sweet gr 2000 0 120 1880 -5.400


20 07CD23062000000055 Baku Potato

16:25:41 Utama Mentah

2023-06- POS_SALE Bahan Es Batu gr 7890 0 300 7590 -300


20 07CD23062000000055 Baku
16:25:41 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 20000 0 10000 10000 -300.000
20 07CD23062000000055 Baku - Biru
16:25:41 Utama

2023-06- POS_SALE Bahan Sirup - ml 535 0 10 525 0


20 07CD23062000000055 Baku Lemon
16:25:41 Utama Monin

2023-06- POS_SALE Bahan Soda - g 1940 0 40 1900 -177.500


20 07CD23062000000055 Baku Zoda
16:25:41 Utama

2023-06- POS_SALE Bahan BASE - TEH g 290 0 3 287 0


20 07CD23062000000055 Baku DANDANG
16:25:41 Utama
2023-06- POS_SALE Bahan BASE - TEH gr 290 0 3 287 0
20 07CD23062000000055 Baku NYAPU
16:25:41 Utama

2023-06- POS_SALE Bahan BASE - TEH gr 250 0 3 247 0


20 07CD23062000000055 Baku SINTREN
16:25:41 Utama

2023-06- POS_SALE Bahan Sirup - ml 539 0 30 509 0


20 07CD23062000000055 Baku Manggo
16:25:41 Utama Jungle Juice

2023-06- POS_SALE Bahan Air Isi Ulang ml 63625 0 40 63585 -840.000


20 07CD23062000000055 Baku - Cleo
16:25:42 Utama

2023-06- POS_SALE Bahan Soda - ml 1140 0 90 1050 0


20 07CD23062000000055 Baku Sprite
16:25:42 Utama 250ml

2023-06- POS_SALE Bahan Sirup - ml 116 0 10 106 0


20 07CD23062000000055 Baku Strawberry
16:25:42 Utama Denali

2023-06- POS_SALE Bahan Es Batu gr 7590 0 300 7290 -300


20 07CD23062000000055 Baku
16:25:42 Utama

2023-06- POS_SALE Bahan Daun - g 100 0 1 99 0


20 07CD23062000000055 Baku Thyme
16:25:42 Utama (Garnish)

2023-06- POS_SALE Bahan Buah - g 368 0 35 333 -213.538


20 07CD23062000000055 Baku Strawberry
16:25:42 Utama

2023-06- POS_SALE Bahan Buah - g 316 0 70 246 -3.522


20 07CD23062000000055 Baku Lemon
16:25:42 Utama Import USA

2023-06- POS_SALE Bahan Air Isi Ulang ml 10000 0 4000 6000 -120.000
20 07CD23062000000055 Baku - Biru
16:25:42 Utama

2023-06- MOBILE_SALE Bahan Biji Kopi - g 810 0 18 792 -5.337


20 OL2306200000000009 Baku Toraja
17:18:44 Utama Sapan
Single Origin

2023-06- MOBILE_SALE Bahan Susu - UHT ml 10790 0 150 10640 0


20 OL2306200000000009 Baku Full Cream
17:18:44 Utama Greenfields

2023-06- MOBILE_SALE Bahan Air Isi Ulang ml 63585 0 30 63555 -630.000


20 OL2306200000000009 Baku - Cleo
17:18:44 Utama

2023-06- MOBILE_SALE Bahan Air Isi Ulang ml 6000 0 400 5600 -12.000
20 OL2306200000000009 Baku - Biru
17:18:44 Utama

2023-06- POS_SALE Pastry Croissant 2 0 1 1 -14.000


20 07CD23062000000056 Choco-milo
17:23:23

2023-06- POS_SALE Bahan Sirup - ml 197 0 30 167 0


20 07CD23062000000056 Baku Caramel
17:23:23 Utama Monin

2023-06- POS_SALE Bahan Susu - UHT ml 10640 0 120 10520 0


20 07CD23062000000056 Baku Full Cream
17:23:23 Utama Greenfields

2023-06- POS_SALE Bahan Susu - g 751 0 30 721 -1.524


20 07CD23062000000056 Baku Evaporasi
17:23:23 Utama FN

2023-06- POS_SALE Bahan Air Isi Ulang ml 63555 0 30 63525 -630.000


20 07CD23062000000056 Baku - Cleo
17:23:23 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 792 0 18 774 -5.337


20 07CD23062000000056 Baku Toraja
17:23:23 Utama Sapan
Single Origin

2023-06- POS_SALE Bahan Air Isi Ulang ml 5600 0 10000 -4400 -300.000
20 07CD23062000000057 Baku - Biru
17:25:14 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 63525 0 200 63325 -4.200.000
20 07CD23062000000057 Baku - Cleo
17:25:14 Utama

2023-06- POS_SALE Bahan Sirup - ml 509 0 60 449 0


20 07CD23062000000058 Baku Manggo
17:25:56 Utama Jungle Juice

2023-06- POS_SALE Bahan Air Isi Ulang ml -4400 0 20000 -24400 -600.000
20 07CD23062000000058 Baku - Biru
17:25:56 Utama

2023-06- POS_SALE Bahan Sirup - ml 525 0 20 505 0


20 07CD23062000000058 Baku Lemon
17:25:56 Utama Monin

2023-06- POS_SALE Bahan Soda - g 1900 0 80 1820 -355.000


20 07CD23062000000058 Baku Zoda
17:25:56 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 63325 0 80 63245 -1.680.000


20 07CD23062000000058 Baku - Cleo
17:25:56 Utama

2023-06- POS_SALE Bahan Base - ml 537 0 10 527 0


20 07CD23062000000058 Baku Minyak
17:25:56 Utama Ayam

2023-06- POS_SALE Bahan Sayur - Pok gr 257 0 50 207 0


20 07CD23062000000058 Baku Coy
17:25:56 Utama

2023-06- POS_SALE Bahan Base - gr 250 0 10 240 0


20 07CD23062000000058 Baku Menma
17:25:56 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml -24400 0 500 -24900 -15.000
20 07CD23062000000058 Baku - Biru
17:25:56 Utama

2023-06- POS_SALE Bahan Bawang - gr 284 0 10 274 0


20 07CD23062000000058 Baku Bombay
17:25:56 Utama Merah

2023-06- POS_SALE Bahan Base - ml 2182 0 180 2002 -4.860


20 07CD23062000000058 Baku Kaldu
17:25:56 Utama Creamy

2023-06- POS_SALE Bahan Base - pcs 8 0 2 6 0


20 07CD23062000000058 Baku Chasu
17:25:56 Utama Ayam

2023-06- POS_SALE Bahan Base - ml 970 0 90 880 -1.800


20 07CD23062000000058 Baku Kaldu
17:25:56 Utama Bening

2023-06- POS_SALE Bahan Base - Tare ml 775 0 25 750 0


20 07CD23062000000058 Baku Soy
17:25:56 Utama
17:25:56 Utama

2023-06- POS_SALE Bahan Base - ml 425 0 15 410 0


20 07CD23062000000058 Baku Minyak
17:25:56 Utama Bombay

2023-06- POS_SALE Bahan Air Isi Ulang ml -24900 0 4000 -28900 -120.000
20 07CD23062000000058 Baku - Biru
17:25:56 Utama

2023-06- POS_SALE Bahan Buah - g 246 0 8 238 -403


20 07CD23062000000058 Baku Lemon
17:25:56 Utama Import USA

2023-06- POS_SALE Bahan Sirup - ml 505 0 30 475 0


20 07CD23062000000058 Baku Lemon
17:25:56 Utama Monin

2023-06- POS_SALE Bahan Air Isi Ulang ml 63245 0 120 63125 -2.520.000
20 07CD23062000000058 Baku - Cleo
17:25:56 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 63125 0 240 62885 -5.040.000
20 07CD23062000000058 Baku - Cleo
17:25:56 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml -28900 0 8000 -36900 -240.000
20 07CD23062000000058 Baku - Biru
17:25:56 Utama

2023-06- POS_SALE Bahan Buah - g 238 0 16 222 -805


20 07CD23062000000058 Baku Lemon

17:25:56 Utama Import USA


2023-06- POS_SALE Bahan Sirup - ml 475 0 60 415 0
20 07CD23062000000058 Baku Lemon
17:25:56 Utama Monin

2023-06- POS_SALE Bahan French Fries gr 2000 0 150 1850 -6.450


20 07CD23062000000058 Baku Mentah
17:25:57 Utama

2023-06- POS_SALE Bahan Minyak ml 4150 0 50 4100 0


20 07CD23062000000058 Baku Goreng
17:25:57 Utama (Bimoli)

2023-06- POS_SALE Bahan Air Isi Ulang ml -36900 0 10000 -46900 -300.000
20 07CD23062000000058 Baku - Biru
17:25:57 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 62885 0 200 62685 -4.200.000
20 07CD23062000000058 Baku - Cleo
17:25:57 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 766 0 18 748 -2.853


20 07CD23062000000059 Baku Cold White
17:26:28 Utama Blend

2023-06- POS_SALE Bahan Air Isi Ulang ml 62685 0 165 62520 -3.465.000
20 07CD23062000000059 Baku - Cleo
17:26:28 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml -46900 0 12000 -58900 -360.000
20 07CD23062000000059 Baku - Biru
17:26:28 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 62520 0 165 62355 -3.465.000
20 07CD23062000000059 Baku - Cleo
17:26:28 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml -58900 0 12000 -70900 -360.000
20 07CD23062000000059 Baku - Biru
17:26:28 Utama

2023-06- POS_SALE Bahan Biji Kopi - g 748 0 18 730 -2.853


20 07CD23062000000059 Baku Cold White
20 07CD23062000000059 Baku Cold White
17:26:28 Utama Blend

2023-06- MOBILE_SALE Bahan Sirup - Blue ml 720 0 30 690 0


20 OL2306200000000010 Baku Citrus
18:17:19 Utama Denali

2023-06- MOBILE_SALE Bahan Air Isi Ulang ml -70900 0 400 -71300 -12.000
20 OL2306200000000010 Baku - Biru
18:17:19 Utama

2023-06- MOBILE_SALE Bahan Buah - g 2354 0 22 2332 -226.562


20 OL2306200000000010 Baku Orange
18:17:19 Utama Sunkist

2023-06- MOBILE_SALE Bahan Sirup - ml 394 0 25 369 0


20 OL2306200000000010 Baku Anggur
18:17:19 Utama Squash
(ABC)

2023-06- MOBILE_SALE Bahan Daun - Mint g 306 0 5 301 0


20 OL2306200000000010 Baku (Garnish)
18:17:19 Utama

2023-06- MOBILE_SALE Bahan Soda - g 1820 0 100 1720 -443.750


20 OL2306200000000010 Baku Zoda
18:17:19 Utama

2023-06- POS_SALE Bahan French Fries gr 1850 0 150 1700 -6.450


20 07CD23062000000060 Baku Mentah
19:22:28 Utama

2023-06- POS_SALE Bahan Minyak ml 4100 0 50 4050 0


20 07CD23062000000060 Baku Goreng
19:22:28 Utama (Bimoli)

2023-06- POS_SALE Bahan Buah - g 400 0 80 320 -1.272


20 07CD23062000000061 Baku Semangka
19:23:30 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml -71300 0 8000 -79300 -240.000
20 07CD23062000000061 Baku - Biru
19:23:30 Utama

2023-06- POS_SALE Bahan Sirup - ml 106 0 25 81 0


20 07CD23062000000061 Baku Strawberry
19:23:30 Utama Denali

2023-06- POS_SALE Bahan Susu - UHT ml 10520 0 120 10400 0


20 07CD23062000000061 Baku Full Cream
19:23:30 Utama Greenfields

2023-06- POS_SALE Bahan Susu - g 721 0 30 691 -1.524


20 07CD23062000000061 Baku Evaporasi
19:23:30 Utama FN

2023-06- POS_SALE Bahan Sirup - ml 415 0 7 408 0


20 07CD23062000000061 Baku Lemon
19:23:30 Utama Monin

2023-06- POS_SALE Bahan Wippy g 640 0 20 620 0


20 07CD23062000000061 Baku Cream
19:23:30 Utama (Haan)

2023-06- POS_SALE Bahan Sirup - ml 449 0 30 419 0


20 07CD23062000000062 Baku Manggo
19:28:02 Utama Jungle Juice

2023-06- POS_SALE Bahan Air Isi Ulang ml -79300 0 10000 -89300 -300.000
20 07CD23062000000062 Baku - Biru
19:28:02 Utama

2023-06- POS_SALE Bahan Sirup - ml 408 0 10 398 0


20 07CD23062000000062 Baku Lemon
19:28:02 Utama Monin
2023-06- POS_SALE Bahan Soda - g 1720 0 40 1680 -177.500
20 07CD23062000000062 Baku Zoda
19:28:02 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml 62355 0 40 62315 -840.000


20 07CD23062000000062 Baku - Cleo
19:28:02 Utama

2023-06- POS_SALE Bahan Air Isi Ulang ml -89300 0 405000 - -12.150.000


20 07CD23062000000063 Baku - Biru 494300
20:27:53 Utama

2023-06- POS_SALE Bahan Base - pcs 20 0 4 16 0


20 07CD23062000000063 Baku Karage
20:27:53 Utama

2023-06- POS_SALE Bahan Sayur - gr 383 0 2 381 -4.828


20 07CD23062000000063 Baku Daun
20:27:53 Utama Bawang

2023-06- POS_SALE Bahan Sauce - ml 1865 0 3 1862 0


20 07CD23062000000063 Baku Mirin (Halal)
20:27:53 Utama Kikkoman

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