PT TRISTARA MAKMUR NET SALES BY FLAVOUR User :

PS. TEBET Period : 16/05/2006

Kel. Ciracas RT. 002/01 Date :
Time :
Jakarta Page :

5330 - Cakung - PT Tristara Makmur

5330 - Cakung - PT Tristara Makmur

2016 - TEBET- Stock Point

Depo Item UoSF Quantity Amount R Quantity R Amount

P01-PT. INDOFOOD SUKSES MAKMUR 5330

5330 - PT. TRISTARA MAKMUR
100001 - Cakung - KA 40 280 159,250 5,500 3,131,274
100002 - SA 40 1,320 837,750 10,991 6,977,799
100004 - KBG 40 3,997 3,249,834 22,181 18,038,076
100005 - GSS 40 6,516 4,642,649 53,806 38,369,891
100008 - AB 40 1,753 1,034,870 22,697 13,402,412
100009 - SM 40 5,719 3,376,160 47,458 28,024,684
100040 - PMA 24 144 231,545 834 1,347,169
100041 - PMB 24 192 310,091 752 1,215,318
100048 - PAB 24 0 0 120 204,250
100049 - PBS 24 0 0 150 257,074
100051 - PABM 40 0 0 -4 -3,211
100065 - PBAB30 30 0 0 -2 -1,773
100066 - PBST30 30 0 0 -1 -886
100067 - PBGS30 30 0 0 -1 -968
100068 - PBGS 40 0 0 -74 -97,209
100069 - PBAB 40 80 94,545 38 44,909
100070 - PBST 40 40 47,273 279 329,727
100079 - GKA 40 440 354,727 960 774,250
100080 - GKB 40 480 386,795 1,000 806,318
100081 - GKP 40 440 354,727 960 774,250
110002 - SPAB 40 2,632 1,437,909 23,015 12,579,727
110020 - SPGS 40 0 0 354 225,273
110021 - SPKS 40 0 0 392 213,818
110022 - SPSTS 40 0 0 40 21,818
120003 - RAB 40 0 0 0 0
120010 - RXAB 40 0 0 80 54,364
120011 - RXSM 40 0 0 160 108,727
120012 - RXGSS 40 40 30,909 360 273,818
130001 - SKSA 40 1,400 544,091 7,400 2,876,182
 130002 - SKGI 40 5,440 2,114,182 33,400 12,981,818
130003 - SAKP 40 1,200 466,364 11,120 4,321,909
140001 - MTLK 20 598 933,431 3,878 6,053,295

Sub Total 32,711 20,607,103 247,843 153,304,103

P02-PT. Gizindo Prima Nusantara 5330
5330 - PT. TRISTARA MAKMUR
220010 - Cakung - P-BMS 50 0 0 150 141,000
220011 - P-KHS 50 0 0 150 141,000
220012 - P-STS 50 0 0 150 138,938
220013 - P-BS 50 0 0 100 92,625
220014 - P-MFS 50 0 0 100 92,625
220038 - P-IAJ 24 0 0 0 0
220039 - P-IAW 24 0 0 0 0
220040 - P-IDB 24 0 0 0 0
230002 - SHK 24 0 0 0 0
230003 - SPK 24 0 0 0 0
230004 - SSK 24 0 0 3 10,868
230005 - SWK 24 0 0 3 10,868
230006 - SFK 24 0 0 0 0
230007 - SME 24 0 0 0 0
230008 - SHE 24 0 0 0 0
230009 - SPE 24 0 0 0 0
230010 - SMS-20 80 0 0 0 0
230012 - SPS-20 80 0 0 0 0
230035 - SMPM 300 0 0 150 54,545
230036 - SMPH 300 0 0 100 36,364

Sub Total 0 0 906 718,833

P03-PT. Nissin Mas 5330
5330 - PT. TRISTARA MAKMUR
550012 - Cakung - TBS 40 0 0 0 0

Sub Total 0 0 0 0
P04-PT. Indosentra Pelangi 5330
5330 - PT. TRISTARA MAKMUR
390005 - Cakung - ISJBN 12 9 56,045 9 56,045
390006 - ISFBN 12 0 0 0 0
390007 - ISCBN 12 0 0 0 0

Sub Total 9 56,045 9 56,045

P05-PT. Sariwangi A.E.A 5330
5330 - PT. TRISTARA MAKMUR
920002 - Cakung - SWGL-25 24 0 0 -1 -2,727

Sub Total 0 0 -1 -2,727

P06-PT. Intoboga Sejahtera 5330
5330 - PT. TRISTARA MAKMUR
300001 - Cakung - SIB-250 48 48 87,273 288 523,636
300002 - SIB-620 24 96 388,000 96 388,000
 300004 - SIB-2 LT 6 0 0 0 0
300006 - SIB-P 2 LT 6 23 254,879 95 1,051,243
300007 - SIB-P 1 LT 12 24 132,727 240 1,332,182
300010 - BSI-250 48 0 0 240 470,455
300012 - BSI-1 LT 12 0 0 0 0
300013 - BSI-2 LT 6 0 0 0 0
300014 - BSI-5 LT 4 0 0 0 0
300015 - BSI-P 1 LT 12 0 0 0 0
300016 - BSI-P 2 LT 6 0 0 0 0
300031 - SHH-1 LT 12 0 0 24 357,455
300032 - SHH-2 LT 6 0 0 0 0
300033 - SHH-3 LT 6 0 0 -6 -232,045
300037 - SMD200 60 0 0 870 1,421,273
300043 - SSP200 60 -8 -13,636 -25 -42,614

Sub Total 183 849,243 1,822 5,269,584

P07-PT. Indolakto 5330
5330 - PT. TRISTARA MAKMUR
600002 - Cakung - KID-125C 40 240 277,964 1,749 2,000,237
600003 - KID-125S 40 0 0 360 415,593
600010 - KID-200C 30 0 0 -2 -3,385
600013 - UHT-200C 30 0 0 30 51,818
600014 - UHT-200S 30 0 0 -16 -27,084
600020 - KKM-CE 48 0 0 -25 -93,154
600021 - CE 48 0 0 92 379,131
600022 - CE-C 48 0 0 48 199,636
600023 - IMP 48 -24 -116,773 -3 -8,827
600024 - IMC 48 0 0 156 729,855
600025 - IMP-S 288 0 0 -36 -25,658
600026 - IMC-S 288 0 0 0 0
600027 - CES 288 0 0 336 229,418
600029 - SCIC200 24 144 230,924 1,223 1,965,175
600030 - SCIS200 24 0 0 192 308,684
610011 - SBC 400 24 0 0 0 0

Sub Total 360 392,115 4,104 6,121,439

P08-PT. Bogasari Flour Mills 5330
5330 - PT. TRISTARA MAKMUR
500001 - Cakung - TSB 20 20 92,500 375 1,711,686
500002 - TSBE05 20 440 910,000 970 2,006,136
500003 - TSBE1 12 0 0 60 240,909
500004 - TKB 20 40 168,818 100 425,227
500005 - TCK 20 20 98,000 220 1,084,000
500006 - TCKE05 20 0 0 180 398,864
500008 - TKT05 20 0 0 0 0
500010 - LM 1/2 kg 20 0 0 40 78,182
500011 - LM 1 kg 12 0 0 60 227,273
Sub Total 520 1,269,318 2,005 6,172,277
P09-NESTLE INDOFOOD CITRARASA INDONESIA 5330
5330 - PT. TRISTARA MAKMUR
350001 - Cakung - BPA 288 0 0 0 0
350002 - BPS 288 0 0 36 11,045
350017 - BKR 144 0 0 0 0
350018 - BNG 144 0 0 0 0
350019 - BGK 144 0 0 0 0
350020 - BSG 144 0 0 0 0
350021 - BST 144 0 0 12 28,364
350022 - BOP 144 0 0 0 0
350023 - BRD 144 0 0 9 21,273
350024 - BRW 144 0 0 -24 -56,727
350038 - BKA-R 24 0 0 -25 -113,636
350039 - BKS-R 24 0 0 -1 -4,545
350049 - BKA9 720 1,440 307,364 1,440 307,364
350050 - BKS9 720 0 0 0 0
360001 - IKMB 12 0 0 3 24,886
360003 - IKMP 48 0 0 0 0
360004 - IKMSK-N 320 0 0 0 0
360007 - IKMR 12 0 0 0 0
360016 - IKMB-BND 12 0 0 0 0
370001 - PKSB 12 0 0 0 0
370008 - PKMB 12 0 0 0 0
380001 - SAPB 24 3 16,227 39 210,955
380002 - SAPP 48 6 15,000 102 255,000
380004 - SAPS 500 0 0 500 56,145
380007 - SAPMB 24 0 0 6 32,455
380020 - TOB 24 0 0 0 0
380021 - TOP 48 0 0 12 25,636
400018 - MSE200 24 3 40,178 3 40,178
400019 - MSE100 24 3 22,770 3 22,770
400021 - MCHC30 50 0 0 900 251,182
400022 - MPAW 720 720 261,818 1,440 523,636

Sub Total 2,175 663,357 4,455 1,635,980

P10-PT. Pepsi-Cola Indobeverages 5330
5330 - PT. TRISTARA MAKMUR
750016 - Cakung - PB 24 0 0 0 0
750018 - PB500 24 0 0 0 0

Sub Total 0 0 0 0
P11-PT. Indofood Fritolay Makmur 5330
5330 - PT. TRISTARA MAKMUR
450001 - Cakung - CH 60 0 0 1,325 1,002,400
450003 - CHO 60 0 0 54 40,825
450008 - PSS 60 0 0 -77 -58,222
 450009 - PCB 60 0 0 946 715,865
450010 - CDST 40 40 0 0 0 0
450023 - JPG 60 0 0 -31 -23,447
450025 - JCF 60 0 0 295 223,036
450033 - JSCT-60 60 0 0 -10 -7,182
450036 - TRC 60 420 317,545 2,207 1,673,713
450037 - TCG 60 0 0 -20 -15,127
450038 - TAC 60 0 0 -3 -2,269
450049 - RSP60 60 360 387,727 2,149 2,317,544
450053 - LNSW18 60 0 0 -10 -10,745
450054 - YSCH10 100 0 0 0 0
450055 - CNET16 40 0 0 546 353,653
450071 - TNTS8 48 3,552 1,227,727 8,160 2,833,409
450072 - TNTS20 48 480 331,818 2,400 1,659,091

Sub Total 4,812 2,264,818 17,931 10,702,544

P13-PT. Quaker Oats Asia, INC 5330
5330 - PT. TRISTARA MAKMUR
940001 - Cakung - QCO 200 36 0 0 0 0
940004 - QCO R800 12 6 148,173 6 148,173
940005 - QIO 200 36 13 86,367 13 86,367
940008 - QIO R800 12 0 0 0 0

Sub Total 19 234,540 19 234,540

P14-PT. S.A. Chupa Chups 5330
5330 - PT. TRISTARA MAKMUR
840034 - Cakung - CCVTD 100 0 0 0 0

Sub Total 0 0 0 0
P16-BIRINA MULTI DAYA 5330
5330 - PT. TRISTARA MAKMUR
700003 - Cakung - BBF 40 0 0 0 0
700005 - BPD-40 90 270 65,455 540 130,909
700006 - BPD-1K 10 0 0 6 46,077
700009 - BPP400 20 20 33,364 20 33,364
700010 - BPF400 20 20 33,364 40 66,727
700013 - BPF150 40 0 0 0 0
711001 - BP100 40 0 0 320 116,364
711002 - BP200 20 0 0 0 0

Sub Total 310 132,182 926 393,441

P17-PT. Metro Lintas Nusa 5330
5330 - PT. TRISTARA MAKMUR
800007 - Cakung - GSP7-FB 60 0 0 0 0

Sub Total 0 0 0 0
P18-PT. Satelit Sriti 5330
5330 - PT. TRISTARA MAKMUR
900001 - Cakung - SSWBM 12 12 9,773 12 9,773
Sub Total 12 9,773 12 9,773
P19-UNI CHEM CANDI INDUSTRI 5330
5330 - PT. TRISTARA MAKMUR
880006 - Cakung - GRR250B 40 0 0 0 0

Sub Total 0 0 0 0
P21-SUPERFINE INTERNATIONAL BEVERAGES 5330
5330 - PT. TRISTARA MAKMUR
750032 - Cakung - JOC350 24 20 38,335 20 29,440
750033 - JAB350 24 24 32,585 18 9,818
750034 - JTF350 24 17 19,171 44 53,902

Sub Total 61 90,091 82 93,160

P27-TOTAL CHEMINDO LOKA PT. 5330
5330 - PT. TRISTARA MAKMUR
720006 - Cakung - THB95 36 0 0 0 0
720012 - THL1000 12 0 0 24 152,280

Sub Total 0 0 24 152,280

GRAND TOTAL 41,172 26,568,584 280,137 184,861,272

admin

17/05/2006
10:08:44 AM
1

Avail. Good Stock

-40
6,240
13,200
24,160
11,200
14,520
1,272
672
48
288
0
0
0
0
0
160
-40
1,400
1,400
1,040
9,640
400
520
800
200
320
320
920
6,000
 26,200
9,480
2,460

132,780

600
250
100
200
150
48
42
48
72
72
21
39
48
48
24
24
800
240
750
500

4,076

1,000

1,000

24
36
36

96

528
0
 60
126
84
0
60
30
20
120
60
12
18
18
1,458
0

2,594

3,040
1,080
0
150
0
1,656
144
192
222
0
216
216
5,400
2,448
528
72

15,364

90
570
180
200
130
180
100
60
0
 1,510

1,440
540
288
282
288
288
276
288
276
288
0
0
3,600
3,600
57
120
960
36
24
36
36
78
231
2,000
114
72
168
21
21
5,100
720

21,248

36
48

84

-60
180
300
 480
200
0
-180
0
0
180
0
720
180
300
200
0
0

2,500

36
6
46
60

148

200

200

2,000
1,710
44
580
560
200
1,440
80

6,614

180

180

0
 0

160

160

12
12
0

24

108
36

144

188,722

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