PT SAUDARA MITRA SEJAHTERA, Sukabumi

Distributor Stock Report

Stock As of Warehouse
3/16/2019 ALL
Divisi Product Grup Level 3 Product Code Product Name

SMART ROOT BEER MRB001 ROOT BEER BOTOL

MRB002 ROOT BEER CAN 330 ML
Subtotal
SMART ZODA MRB003 ZODA
MRB005 ZODA LEMONADE CAN 330ML
MRB006 ZODA STRAWBERRY CAN 330ML
MRB007 ZODA GRAPE CAN 330 ML
Subtotal
SMART MITRA MINYAK GORENG MMI001 MITRA POUCH 1 LTR
MMI002 MITRA POUCH 2LTR
MMI003 MITRA JERIGEN 5 LTR
Subtotal
SMART FILMA MARGARINE MFL010 FILMA MARG SALT 200GR(60)
Subtotal
SMART FILMA MINYAK GORENG MFL001 FILMA BOTOL 500 ML
MFL002 FILMA BOTOL 1 LTR
MFL003 FILMA BOTOL 2 LTR
MFL004 FILMA POUCH 500
MFL005 FILMA POUCH 1 LTR
MFL006 FILMA POUCH 2 LTR
MFL007 FILMA JERIGEN 5LTR
MFL018 FILMA COOKING OIL 18LTR
MFL020 FILMA SIGNATURE PCH 2LTR
MFL021 FILMA SIGNATURE BOTOL 1LT
MFL022 FILMA SIGNATURE BOTOL 2LT
Subtotal
SMART MASKU COOKING OIL MFL015 MASKU POUCH 1 LTR
MFL016 MASKU POUCH 2 LTR
MFL017 MASKU JERIGEN 5 LTR
Subtotal
SMART PRISTINE WATER MPRS01 PRISTINE WATER 400ML
MPRS02 PRISTINE WATER 1500 ML
MPRS03 PRISTINE WATER 600 ML
Subtotal
SMART BURUNG DARA MMBD01 BURUNG DARA RENTENG 136GR
 MMBD02 BD RENTENG PIPIH 140GR
MMBD03 BD URAI ORIGINAL 140GR
MMBD04 BD URAI PIPIH 140GR
Subtotal
SMART KLATU MKL001 KLATU 70 ML
MKL002 KLATU 200 ML
Subtotal
SMART KUNCI MAS MKM004 KUNCI MAS JERIGEN 5 LTR
MKM007 KUNCI MAS POUCH 450 ML
MKM008 KUNCI MAS POUCH 200 ML
MKM009 KUNCI MAS POUCH 900 ML
MKM010 KUNCI MAS 1.8 LTR POUCH
Subtotal
SMART SOSIS MSA002 SOSIS AYAM LADAHITAM 35GR
MSA003 SOSIS AYAM RENDANG 35GR
MSA005 SOSIS AYAM AYAMGR 20GR
MSA007 SOSIS AYAM RENDANG 20GR
Subtotal
SMART M150 M150 M150 ENERGY DRINK BOTTLE 150 ML
Subtotal
SMART SOSIS MSA009 SOSIS AYM LADA HITAM 20GR TOPLES
MSA010 SOSIS AYM RENDANG 20GR TOPLES
MSA011 SOSIS AYAM GORENG 20GR TOPLES
Subtotal
Inventory @Buying Price
Vat
After Vat
Inventory @Selling Price
Vat
After Vat

Total Inventory @Buying Price

Vat
After Vat
Total Inventory @Selling Price
Vat
After Vat
End of Report (72)
 Packaging Varian Total Stock Total Stock (Pcs) Total Tonnage Total Volume Stock Saleable

24 X 250 ML STANDARD 19.20.0 476 0.00 0.00 19.19.0

1 X 24 STANDARD 4.20.0 116 0.00 0.00 4.18.0
23 592 0.00 0 23
24 X 250 ML STANDARD 213.11.0 5123 0.00 0.00 209.9.0
24 X 330 ML STANDARD 1.19.0 43 0.00 0.00 0.5.0
24 X 330ML STANDARD 0.8.0 8 0.00 0.00 0.0.0
24 X 330 ML STANDARD 0.6.0 6 0.00 0.00 0.0.0
214 5.18 0.00 0 209
12X 1LTR STANDARD 143.8.0 1724 0.00 0.00 142.8.0
6 X 2LTR STANDARD 127.5.0 767 0.00 0.00 124.0.0
4X5LTR STANDARD 50.2.0 202 0.00 0.00 50.2.0
320 2.693 0.00 0 316
60 X 200GR STANDARD 89.13.0 5353 0.00 0.00 81.41.0
89 5.353 0.00 0 81
24X500ML STANDARD 0.3.0 3 0.00 0.00 0.0.0
12X1 LTR STANDARD 47.7.0 571 0.00 0.00 47.4.0
6X 2LTR STANDARD 63.0.0 378 0.00 0.00 62.5.0
24 X 500ML STANDARD 0.6.0 6 0.00 0.00 0.0.0
12 X 1LTR STANDARD 180.8.0 2168 0.00 0.00 178.2.0
6X 2LTR STANDARD 40.4.0 244 0.00 0.00 38.1.0
4X 5 LTR STANDARD 3.1.0 13 0.00 0.00 2.3.0
1 X 18LTR STANDARD 10.0.0 10 0.00 0.00 10.0.0
6 X 2LTR STANDARD 3.0.0 18 0.00 0.00 3.0.0
1LTR X 12 PCS STANDARD 5.0.0 60 0.00 0.00 5.0.0
2LTR X 6PCS STANDARD 9.0.0 54 0.00 0.00 9.0.0
360 3.525 0.00 0 354
12 X 1LTR STANDARD 3.0.0 36 0.00 0.00 0.7.0
6 X 2LTR STANDARD 0.1.0 1 0.00 0.00 0.1.0
4 X 5LTR STANDARD 10.2.0 42 0.00 0.00 10.2.0
13 79 0.00 0 10
1 X 24 STANDARD 146.0.4 3508 0.00 0.00 146.0.0
1 X 12PC STANDARD 0.0.10 10 0.00 0.00 0.0.3
1 X 24 STANDARD 139.0.0 3336 0.00 0.00 137.23.0
285 6.854 0.00 0 283
36 X 136GR STANDARD 4.0.0 144 0.00 0.00 0.2.0
24 X 140GR STANDARD 24.19.0 595 0.00 0.00 24.19.0
24 X 140GR STANDARD 8.22.0 214 0.00 0.00 1.5.0
24 X 140GR STANDARD 5.15.0 135 0.00 0.00 3.12.0
41 1.088 0.00 0 28
48 X 70 ML STANDARD 22.0.0 1056 0.00 0.00 7.36.0
24 X 200 ML STANDARD 0.12.0 12 0.00 0.00 0.1.0
22 1.068 0.00 0 7
4 X 5 LTR STANDARD 0.3.0 3 0.00 0.00 0.3.0
24 X 450 ML STANDARD 487.6.0 11694 0.00 0.00 486.19.0
48 X 200ML STANDARD 368.42.0 17706 0.00 0.00 367.10.0
12 X 900 ML STANDARD 807.9.0 9693 0.00 0.00 804.11.0
6 X 1.8LTR STANDARD 440.2.0 2642 0.00 0.00 435.4.0
2.102 41.738 0.00 0 2.092
1 X 120 PCS STANDARD 0.5.8 108 0.00 0.00 0.0.0
1 X 120 PCS STANDARD 2.1.0 260 0.00 0.00 0.0.0
1 X 210 PCS STANDARD 0.4.30 170 0.00 0.00 0.0.0
1 X 210 PCS STANDARD 0.3.0 105 0.00 0.00 0.0.0
2 643 0.00 0 0
1 X 50 PCS STANDARD 37.7.0 1857 0.00 0.00 35.38.0
37 1.857 0.00 0 35
1 X 100 STANDARD 15.1.0 1520 0.00 0.00 15.1.0
1 X 100 STANDARD 13.4.0 1380 0.00 0.00 13.4.0
1 X 100 STANDARD 2.1.0 220 0.00 0.00 1.4.0
30 3.12 0.00 0 29
492,741,431.04 483,098,376.20
49,274,143.10 48,309,837.62
542,015,574.14 531,408,213.82
529,309,335.03 519,016,550.19
52,930,933.50 51,901,655.02
582,240,268.53 570,918,205.20

492,741,431.04 483,098,376.20
49,274,143.10 48,309,837.62
542,015,574.14 531,408,213.82
529,309,335.03 519,016,550.19
52,930,933.50 51,901,655.02
582,240,268.53 570,918,205.20
Stock Saleable (Pcs) Stock Non-Saleable (BS) Stock Non-Saleable (BS) Pcs Stock Warehouse Stock Warehouse(Pcs)

475 0.1.0 1 19.20.0 476

114 0.2.0 2 4.20.0 116
589 0 3 23 592
5025 4.2.0 98 213.11.0 5123
5 1.14.0 38 1.19.0 43
0 0.8.0 8 0.8.0 8
0 0.6.0 6 0.6.0 6
5.03 5 150 214 5.18
1712 1.0.0 12 143.8.0 1724
744 3.5.0 23 127.5.0 767
202 0.0.0 0 50.2.0 202
2.658 4 35 320 2.693
4901 7.32.0 452 89.13.0 5353
4.901 7 452 89 5.353
0 0.3.0 3 0.3.0 3
568 0.3.0 3 47.7.0 571
377 0.1.0 1 63.0.0 378
0 0.6.0 6 0.6.0 6
2138 2.6.0 30 180.8.0 2168
229 2.3.0 15 40.4.0 244
11 0.2.0 2 3.1.0 13
10 0.0.0 0 10.0.0 10
18 0.0.0 0 3.0.0 18
60 0.0.0 0 5.0.0 60
54 0.0.0 0 9.0.0 54
3.465 4 60 360 3.525
7 2.5.0 29 3.0.0 36
1 0.0.0 0 0.1.0 1
42 0.0.0 0 10.2.0 42
50 2 29 13 79
3504 0.0.4 4 146.0.4 3508
3 0.0.7 7 0.0.10 10
3311 1.1.0 25 139.0.0 3336
6.818 1 36 285 6.854
2 3.34.0 142 4.0.0 144
 595 0.0.0 0 24.19.0 595
29 7.17.0 185 8.22.0 214
84 2.3.0 51 5.15.0 135
710 12 378 41 1.088
372 14.12.0 684 22.0.0 1056
1 0.11.0 11 0.12.0 12
373 14 695 22 1.068
3 0.0.0 0 0.3.0 3
11683 0.11.0 11 487.6.0 11694
17626 1.32.0 80 368.42.0 17706
9659 2.10.0 34 807.9.0 9693
2614 4.4.0 28 440.2.0 2642
41.585 7 153 2.102 41.738
0 0.5.8 108 0.5.8 108
0 2.1.0 260 2.1.0 260
0 0.4.30 170 0.4.30 170
0 0.3.0 105 0.3.0 105
0 2 643 2 643
1788 1.19.0 69 37.7.0 1857
1.788 1 69 37 1.857
1520 0.0.0 0 15.1.0 1520
1380 0.0.0 0 13.4.0 1380
180 0.2.0 40 2.1.0 220
3.08 0 40 30 3.12
9,643,054.84 492,741,431.04
964,305.48 49,274,143.10
10,607,360.32 542,015,574.14
10,292,784.84 529,309,335.03
1,029,278.48 52,930,933.50
11,322,063.33 582,240,268.53

9,643,054.84 492,741,431.04
964,305.48 49,274,143.10
10,607,360.32 542,015,574.14
10,292,784.84 529,309,335.03
1,029,278.48 52,930,933.50
11,322,063.33 582,240,268.53
 Week 10, Sat 2019/03/09
ReportId - 6010301 Ver A01.8.35
Created - Mon 2019/03/18 12:50
UserId - admin06

Stock Canvasser Stock Canvasser (Pcs) Inventory Inventory(Pcs) Non-Inventory Non-Inventory(Pcs)

0.0.0 0 19.20.0 476 0.0.0 0.0

0.0.0 0 4.20.0 116 0.0.0 0.0
0 0 23 592 0 0
0.0.0 0 213.11.0 5123 0.0.0 0.0
0.0.0 0 1.19.0 43 0.0.0 0.0
0.0.0 0 0.8.0 8 0.0.0 0.0
0.0.0 0 0.6.0 6 0.0.0 0.0
0 0 214 5.18 0 0
0.0.0 0 143.8.0 1724 0.0.0 0.0
0.0.0 0 127.5.0 767 0.0.0 0.0
0.0.0 0 50.2.0 202 0.0.0 0.0
0 0 320 2.693 0 0
0.0.0 0 89.13.0 5353 0.0.0 0.0
0 0 89 5.353 0 0
0.0.0 0 0.3.0 3 0.0.0 0.0
0.0.0 0 47.7.0 571 0.0.0 0.0
0.0.0 0 63.0.0 378 0.0.0 0.0
0.0.0 0 0.6.0 6 0.0.0 0.0
0.0.0 0 180.8.0 2168 0.0.0 0.0
0.0.0 0 40.4.0 244 0.0.0 0.0
0.0.0 0 3.1.0 13 0.0.0 0.0
0.0.0 0 10.0.0 10 0.0.0 0.0
0.0.0 0 3.0.0 18 0.0.0 0.0
0.0.0 0 5.0.0 60 0.0.0 0.0
0.0.0 0 9.0.0 54 0.0.0 0.0
0 0 360 3.525 0 0
0.0.0 0 3.0.0 36 0.0.0 0.0
0.0.0 0 0.1.0 1 0.0.0 0.0
0.0.0 0 10.2.0 42 0.0.0 0.0
0 0 13 79 0 0
0.0.0 0 146.0.4 3508 0.0.0 0.0
0.0.0 0 0.0.10 10 0.0.0 0.0
0.0.0 0 139.0.0 3336 0.0.0 0.0
0 0 285 6.854 0 0
0.0.0 0 4.0.0 144 0.0.0 0.0
0.0.0 0 24.19.0 595 0.0.0 0.0
0.0.0 0 8.22.0 214 0.0.0 0.0
0.0.0 0 5.15.0 135 0.0.0 0.0
0 0 41 1.088 0 0
0.0.0 0 22.0.0 1056 0.0.0 0.0
0.0.0 0 0.12.0 12 0.0.0 0.0
0 0 22 1.068 0 0
0.0.0 0 0.3.0 3 0.0.0 0.0
0.0.0 0 487.6.0 11694 0.0.0 0.0
0.0.0 0 368.42.0 17706 0.0.0 0.0
0.0.0 0 807.9.0 9693 0.0.0 0.0
0.0.0 0 440.2.0 2642 0.0.0 0.0
0 0 2.102 41.738 0 0
0.0.0 0 0.5.8 108 0.0.0 0.0
0.0.0 0 2.1.0 260 0.0.0 0.0
0.0.0 0 0.4.30 170 0.0.0 0.0
0.0.0 0 0.3.0 105 0.0.0 0.0
0 0 2 643 0 0
0.0.0 0 37.7.0 1857 0.0.0 0.0
0 0 37 1.857 0 0
0.0.0 0 15.1.0 1520 0.0.0 0.0
0.0.0 0 13.4.0 1380 0.0.0 0.0
0.0.0 0 2.1.0 220 0.0.0 0.0
0 0 30 3.12 0 0
0.00 492,741,431.04 0.00
0.00 49,274,143.10 0.00
0.00 542,015,574.14 0.00
0.00 529,309,335.03 0.00
0.00 52,930,933.50 0.00
0.00 582,240,268.53 0.00

0.00 492,741,431.04 0.00

0.00 49,274,143.10 0.00
0.00 542,015,574.14 0.00
0.00 529,309,335.03 0.00
0.00 52,930,933.50 0.00
0.00 582,240,268.53 0.00