GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000905

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000891
: 830087743
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Page : Page 1 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

Vendor Id

1 112837001 -

Print Date : 08-Sep-2011

SGM 2 PRESINUTRI BOX 900 G 140711S2J

32

UOM
Code
CAR

Unit Price

48.950

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

15,663,936.00

15,663,936.00
15,663,936.00
15,663,936.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000906

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000892
: 830087958
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Page : Page 2 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

Vendor Id

2 112562001 -

Print Date : 08-Sep-2011

Gizikita Tabur

180411GTA

15

UOM
Code

Unit Price

CAR

364

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

1,570,924.80

1,570,924.80
1,570,924.80
1,570,924.80

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000907

Purchase No.
Delivery No.
Requestor
PO Type

No

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

: P410000893
: 830088050
:
:

Product Code
TGS Id

Vendor Id

112211001
112212002
112215003
112216004
112218005
112219006
112220007
112221008
112222009
112370010
112371011
112372012
112373013
112374014
112376015
112377016
112378017
112381018
112455019
112457020
112458021
112214022
112214023
112375024
112375025
112456026
112456027

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 3 of 19

Del Date : 27-Agust-2011

Item Description

Batch

NUTRILON ROYAL 1 BG 800 G 191967

NUTRILON ROYAL 2 BG 400 G 192019
NUTRILON ROYAL 3 BG VANI 191994
NUTRILON ROYAL 3 BG VANI 191918
NUTRILON ROYAL 3 BG HONE 192012
NUTRILON ROYAL 4 BG VANI 191981
NUTRILON ROYAL 4 BG VANI 191955
NUTRILON ROYAL 4 BG HONE 191936
NUTRILON ROYAL 4 BG HONE 191958
NUTRILON 1 TB 400 GR BOX 192018
NUTRILON 1 TB 800 GR TIN
191966
NUTRILON 2 TB 200 GR BOX 191915
NUTRILON 2 TB 400 GR BOX 192022
NUTRILON 2 TB 800 GR TIN
191974
NUTRILON 3 VANILLA TB 800 G192006
NUTRILON 3 HONEY TB 400 G 191972
NUTRILON 3 HONEY TB 800 G 192010
NUTRILON 4 HONEY TB 400 G 191977
NUTRILON SOYA 2 FOS 800 GR 191989
NUTRILON SOYA 3 FOS 800 GR 191990
NUTRILON SOYA 3 FOS 400 GR 191996
NUTRILON ROYAL 2 BG 800 G 191973
NUTRILON ROYAL 2 BG 800 G 191916
NUTRILON 3 VANILLA TB 400 G191976
NUTRILON 3 VANILLA TB 400 G192021
NUTRILON SOYA 2 FOS 400 GR 191939
NUTRILON SOYA 2 FOS 400 GR 192041

Qty.

3
8
5
5
5
4
3
5
4
4
5
3
4
5
5
12
3
7
3
5
6
5
1
4
1
2
1

UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

157.817
68.323
62.686
132.511
132.511
55.555
116.228
55.555
116.228
58.757
117.513
28.828
55.124
110.248
97.423
48.711
97.423
43.113
130.506
130.506
65.648
147.252
147.252
48.711
48.711
65.648
65.648

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

5,681,400.12
13,118,079.36
7,522,299.60
7,950,649.80
7,950,649.80
5,333,239.68
4,184,219.88
6,666,549.60
5,578,959.84
5,640,640.32
7,050,799.80
2,075,580.00
5,291,880.00
6,614,850.00
5,845,350.00
14,028,840.00
3,507,210.00
7,243,039.44
4,698,209.88
7,830,349.80
9,453,359.52
8,835,100.20
1,767,020.04
4,676,280.00
1,169,070.00
3,151,119.84
1,575,559.92

164,440,306.44
164,440,306.44
164,440,306.44

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000908

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000894
: 830088121
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 4 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

30 110044001 -

SOPINI COCKTAIL 325 GR

180713

CAR

Unit Price

10.588

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

508,238.88

508,238.88
508,238.88
508,238.88

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000909

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000895
: 830088125
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 5 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

31 113036001 -

29651 KLX MINI HANKY POOH 13062011

Unit Price

CAR

753

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

542,152.80

542,152.80
542,152.80
542,152.80

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000910

Purchase No.
Delivery No.
Requestor
PO Type

No

32
33
34
35
36
37
38
39

: P410000896
: 830088184
:
:

Product Code
TGS Id

Vendor Id

113113001
113132002
113058003
113076004
112878005
112867006
113052007
113052008

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 6 of 19

Del Date : 27-Agust-2011

Item Description

Batch

82141 NAPPY P/UPS REG LGE UST05180511

82243 NAPPY HUG P/UPS PANT ST05060611
83348 DIAPER HUG DRY PANT S12082011
83140 DIAPER HUG DRY PANT M
TC10100511
90039 FEM KTX FRSH LINER UN06082011
90033 FEM KTX FRSH LINER L+CJ1090811
83346 DIAPER HUG DRY PANT S04082011
83346 DIAPER HUG DRY PANT S06082011

Qty.

UOM
Code
4
1
6
5
2
5
9
2

CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

28.920
81.553
1.775
34.720
8.364
8.364
1.420
1.420

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

694,080.00
489,318.00
1,917,064.80
1,388,800.00
401,473.92
1,003,684.80
3,220,673.40
715,705.20

9,830,800.12
9,830,800.12
9,830,800.12

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000911

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000897
: 830088261
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 7 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

40 112784001 -

WHS POCKET TUNA 480 gr - N 291212

CAR

Unit Price

15.240

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

228,601.95

228,601.95
228,601.95
228,601.95

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000912

Purchase No.
Delivery No.
Requestor
PO Type

No

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78

: P410000898
: 830088263
:
:

Product Code
TGS Id

Vendor Id

113120001
113126002
113129003
113135004
113137005
113088006
113090007
113139008
113105009
113101010
113103011
113072012
113073013
113074014
113080015
113083016
113047017
113030018
113049019
113152020
113023021
113016022
113019023
113020024
113022025
113052026
113052027
113052028
113052029
113055030
113055031
113048032
113048033
113052034
113055035
113052036
113055037
113055038

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 8 of 19

Del Date : 27-Agust-2011

Item Description

Batch

82143 NAPPY P/UPS REG XXL UST05060511

82241 NAPPY HUG P/UPS PANT ST05020711
82242 NAPPY HUG P/UPS PANT ST03020611
36005B DIAPER HUG NBRN 24 XST03280511
36006B DIAPER HUG SML 22S XST03030611
36007B DIAPER HUG ULTRA MEST03020311
36008B DIAPER HUG ULTRA LGST03070311
36011B DIAPER HUG SML 44S XST05230511
36021B DIAPER HUG ULTRA X ST03170311
36019B DIAPER HUG ULTRA MEST03100611
36020B DIAPER HUG ULTRA LGST03120311
83340C DIAPER HUG DRY PAN ST05060911
83341C DIAPER HUG DRY PAN ST05160611
83342C DIAPER HUG DRY PAN ST05070611
83141 DIAPER HUG DRY PANT L
TC10090611
83142 DIAPER HUG DRY PANT X
TC10120511
29669 F/TISS TRENTIS NEW BO 07062011
80335 F/TISSUE KLX NEW FLOW05052011
80348 F/TISSUE TRENTIS REFIL 21052011
90035 KOTEX FRESH LINERS S CJ1110511
80605 FEM KTX DC MAXI PLU CJ3300311
80564 FEM KTX SS MAXI PLUS W
CJ2140311
80566 FEM KTX SS SLIM WG 8XCJ2070611
80567 FEM KTX SS SLIM WG 16 CJ2050611
80570 FEM KTX SS SLIM 20X24 CJ2030611
83346 DIAPER HUG DRY PANT S12082011
83346 DIAPER HUG DRY PANT S06082011
83346 DIAPER HUG DRY PANT S12082011
83346 DIAPER HUG DRY PANT S06082011
83347 DIAPER HUG DRY PANT S09082011
83347 DIAPER HUG DRY PANT S11082011
29666 F/TISS TRENTIS HANKY N14122010
29666 F/TISS TRENTIS HANKY N24102010
83346 DIAPER HUG DRY PANT S06082011
83347 DIAPER HUG DRY PANT S11082011
83346 DIAPER HUG DRY PANT S26062011
83347 DIAPER HUG DRY PANT S09082011
83347 DIAPER HUG DRY PANT S11082011

Qty.

3
4
4
1
1
1
1
1
1
3
1
6
8
3
4
4
11
5
5
4
1
3
1
3
3
12
3
12
12
32
2
3
8
12
12
12
16
12

UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

28.920
81.553
81.553
32.195
34.168
34.168
34.168
64.232
90.745
90.745
90.745
17.044
17.044
17.755
34.720
34.720
4.754
5.543
7.358
4.340
3.650
4.616
3.551
6.392
6.668
1.420
1.420
1.420
1.420
1.618
1.618
641
641
1.420
1.618
1.420
1.618
1.618

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

520,560.00
1,957,272.00
1,957,272.00
257,560.00
273,344.00
273,344.00
273,344.00
256,928.00
272,235.00
816,705.00
272,235.00
1,227,173.76
1,636,231.68
639,177.12
1,111,040.00
1,111,040.00
1,882,595.88
997,750.80
1,324,445.40
416,640.00
175,197.12
664,706.88
170,447.04
460,221.12
480,093.12
4,294,231.20
1,073,557.80
4,294,231.20
4,294,231.20
11,183,270.40
698,954.40
1,108,045.44
2,954,787.84
4,294,231.20
4,193,726.40
4,294,231.20
5,591,635.20
4,193,726.40

71,896,418.80
71,896,418.80
71,896,418.80

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000913

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000899
: 830088423
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 9 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

79 112402001 -

BEARS HANGING BAG 24X120 6120725073

CAR

Unit Price

4.551

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

218,442.24

218,442.24
218,442.24
218,442.24

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000914

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000900
: 830088424
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 10 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

80 112242001 81 112365002 -

PDG PUPPY CHICKEN & EGG 4 090113

WHS POUCH KITTEN JUNIOR M190713

1
1

CAR
CAR

Unit Price

12.192
2.986

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

182,881.05
71,659.92

254,540.97
254,540.97
254,540.97

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000915

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000901
: 830088425
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 11 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

82 112454001 -

NUTRILON SOYA 1 FOS 400 GR 192040

CAR

Unit Price

65.648

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

4,726,679.76

4,726,679.76
4,726,679.76
4,726,679.76

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000916

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000902
: 830088426
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 12 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

83 112402001 -

BEARS HANGING BAG 24X120 6120725073

CAR

Unit Price

4.551

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

109,221.12

109,221.12
109,221.12
109,221.12

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000917

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000903
: 830088428
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 13 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

84 113158001 -

32402B FEM KTX SS UT WIG 5XVH11069O8C

CAR

Unit Price

3.235

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

155,281.92

155,281.92
155,281.92
155,281.92

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000918

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000904
: 830088444
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Page : Page 14 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

Vendor Id

85 112831001 86 112829002 87 112830003 -

Print Date : 08-Sep-2011

SGM SOYA 3 BOX 400 GR

SGM SOYA 1 BOX 200 GR
SGM SOYA 2 BOX 400 GR

280611YVSN
300711Y1R
150711

7
10
10

UOM
Code
CAR
CAR
CAR

Unit Price

32.791
17.633
35.188

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

5,508,888.00
4,231,920.00
8,445,120.00

18,185,928.00
18,185,928.00
18,185,928.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000919

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000905
: 830088445
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Page : Page 15 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

Vendor Id

88 112829001 89 112830002 -

Print Date : 08-Sep-2011

SGM SOYA 1 BOX 200 GR

SGM SOYA 2 BOX 400 GR

300711Y1R
150711

12
13

UOM
Code
CAR
CAR

Unit Price

17.633
35.188

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

5,078,304.00
10,978,656.00

16,056,960.00
16,056,960.00
16,056,960.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000920

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000906
: 830088549
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 16 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

90 111911001 -

VITALAC 1+ VANILLA 800 GR 190811VVP

CAR

Unit Price

73.081

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

1,753,944.00

1,753,944.00
1,753,944.00
1,753,944.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000921

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000907
: 830088551
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Print Date : 08-Sep-2011

Page : Page 17 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

UOM
Code

Vendor Id

91 113007001 -

80459 KSS LONG + WIDE MAX PCJ227051

CAR

Unit Price

4.695

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

225,360.96

225,360.96
225,360.96
225,360.96

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000922

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000908
: 830088636
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Page : Page 18 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

Vendor Id

92 112738001 -

Print Date : 08-Sep-2011

LACTAMIL IH VANILA BOX 40 310711HVP

20

UOM
Code
CAR

Unit Price

35.883

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

8,611,980.00

8,611,980.00
8,611,980.00
8,611,980.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000923

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000909
: 830088637
:
:

Product Code
TGS Id

Receipt Date : 7-Sep-2011

PO Date : 07-Sep-2011

Page : Page 19 of 19

Del Date : 27-Agust-2011

Item Description

Batch

Qty.

Vendor Id

93 112209001 -

Print Date : 08-Sep-2011

NUTRILON ROYAL 1 BG 400 G 192090

30

UOM
Code
CAR

Unit Price

73.306

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

52,780,500.00

52,780,500.00
52,780,500.00
52,780,500.00