Periode : 30 Maret 2019

Sales Area : Pematangsiantar

No Product Code Item Code

1 2HLEB (Mktg - Head Office - Local - EXTRA BAN

JOSS BLEND) HGR
KAO

POS

ROL
SAM
SGG
SHA

SHO

SPK
2 2HLEJ(Mktg - Head Office - Local - EXTRA BAN
JOSS) BOO
DUM
ROL
SGG
SHO

STI

TEV
3 2HLMA (Mktg - Head Office - Local - B7 BAN
MASUK ANGIN) BOO

DOM
HAN
KAO
PEB
PLA
POL
POS
RKD
ROL

SAM
SGG
SGM
SHO
SPK
STI
SUS
No Product Code Item Code

TEV

UBL
2HLPD (Mktg - Head Office - Local - B7 PANAS BAN
DALAM) BOO
BSI
KAO
POL
POS
ROL
SAM
4
SGG
SGM
SHO
SPK
TEN
TEV

UBL
2HLEA (Mktg - Head Office - Local - EXTRA BOO
JOSS ANGGUR) GUN
5 KAO
KIP
TAP
2HLKK (Mktg - Head Office - Local - KOMIX BOO
KID) KER
6
ROL
UBL
2HLKM (Mktg - Head Office - Local - KOMIX) BOO
DUM

FLY

GET
HAN
KAO

KTL
LUN
PEB
7
ROL

SGM
SHR

SPK

STI

TEV
TRM
UBL
2HLMA (Mktg - Head Office - Local - B7 BOO
MASUK ANGIN PLUS) ROL
8
SGG
UBL
2HLLH (Mktg - Head Office - Local - KOMIX LO SAM
9
HAN KUO)
Mktg - Head Office - Local - EXTRA JOSS
10 MANGGA LAKI TAP
 No Product Code Item Code

2HLJG (Mktg - Head Office - Local - EJUSS

11 GINSENG) TEV

Pematangsiantar , 30 Maret 2019

PIC POSM,

Hamonangan Damanik
Administrasi
 Berita Acara Pemeriksaan Material Promotion Stock

SO 30 Maret 2019
Item Name
Jumlah Fisik Selisih
BANNER 2.00 2.00 0.00
Hanger 250.00 250.00 0.00
T - Shirt Oblong 10.00 10.00 0.00
1.00 1.00 0.00
Poster Biasa 100.00 100.00 0.00
480.00 480.00 0.00
370.00 370.00 0.00
Roll Banner 12.00 12.00 0.00
Sample Product 4,350.00 4,350.00 0.00
Baju SPG 10.00 10.00 0.00
Shaker 1,149.00 1,149.00 0.00
873.00 873.00 0.00
Shopblind 22.00 22.00 0.00
20.00 20.00 0.00
Spanduk 30.00 30.00 0.00
BANNER 12.00 12.00 0.00
BOOTH 4.00 4.00 0.00
Dummy Pack 450.00 450.00 0.00
Roll Banner 7.00 7.00 0.00
Baju SPG 2.00 2.00 0.00
Shopblind 100.00 100.00 0.00
109.00 109.00 0.00
Sticker Biasa 530.00 530.00 0.00
1,000.00 1,000.00 0.00
Cover Tenda 1.00 1.00 0.00
BANNER 4.00 4.00 0.00
BOOTH 2.00 2.00 0.00
1.00 1.00 0.00
Dompet 250.00 250.00 0.00
Handuk 15.00 15.00 0.00
T - Shirt Oblong 10.00 10.00 0.00
Paperbag 37.00 37.00 0.00
Plastik 1,500.00 1,500.00 0.00
Polycup 1,000.00 1,000.00 0.00
Poster Biasa 1,820.00 1,820.00 0.00
RAK DISPLAY 50.00 50.00 0.00
Roll Banner 4.00 4.00 0.00
3.00 3.00 0.00
Sample Product 763.00 763.00 0.00
Baju SPG 5.00 5.00 0.00
Seragam Motoris 3.00 3.00 0.00
Shopblind 972.00 972.00 0.00
Spanduk 30.00 30.00 0.00
Sticker Biasa 810.00 810.00 0.00
Susu 1,937.00 1,937.00 0.00
 SO 30 Maret 2019
Item Name
Jumlah Fisik Selisih
Cover Tenda 3.00 3.00 0.00
1.00 1.00 0.00
Umbul Umbul 53.00 53.00 0.00
BANNER 4.00 4.00 0.00
BOOTH 2.00 2.00 0.00
Besi 52.00 52.00 0.00
T - Shirt Oblong 60.00 60.00 0.00
Polycup 10,685.00 10,685.00 0.00
Poster Biasa 2,100.00 2,100.00 0.00
Roll Banner 5.00 5.00 0.00
Sample Product 10.00 10.00 0.00
Baju SPG 5.00 5.00 0.00
Seragam Motoris 2.00 2.00 0.00
Shopblind 205.00 205.00 0.00
Spanduk 25.00 25.00 0.00
Tenda 1.00 1.00 0.00
Cover Tenda 4.00 4.00 0.00
2.00 2.00 0.00
Umbul Umbul 120.00 120.00 0.00
BOOTH 3.00 3.00 0.00
GUN TAKER 16.00 16.00 0.00
T - Shirt Oblong 10.00 10.00 0.00
Kipas 2.00 2.00 0.00
Taplak 1.00 1.00 0.00
BOOTH 2.00 2.00 0.00
Kertas Gambar 3,000.00 3,000.00 0.00
Roll Banner 3.00 3.00 0.00
Umbul Umbul 20.00 20.00 0.00
BOOTH 1.00 1.00 0.00
Dummy Pack 280.00 280.00 0.00
200.00 200.00 0.00
Flyer 1,000.00 1,000.00 0.00
500.00 500.00 0.00
Gelas Takar 5.00 5.00 0.00
Handuk 2.00 2.00 0.00
T - Shirt Oblong 18.00 18.00 0.00
2.00 2.00 0.00
Kettle Listrik 3.00 3.00 0.00
Lunch Box 81.00 81.00 0.00
Paperbag 35.00 35.00 0.00
Roll Banner 2.00 2.00 0.00
6.00 6.00 0.00
Seragam Motoris 6.00 6.00 0.00
Shelftalker 358.00 358.00 0.00
600.00 600.00 0.00
Spanduk 10.00 10.00 0.00
39.00 39.00 0.00
Sticker Biasa 1,000.00 1,000.00 0.00
610.00 610.00 0.00
Cover Tenda 6.00 6.00 0.00
Termos 5.00 5.00 0.00
Umbul Umbul 55.00 55.00 0.00
BOOTH 1.00 1.00 0.00
Roll Banner 5.00 5.00 0.00
Baju SPG 2.00 2.00 0.00
Umbul Umbul 80.00 80.00 0.00
Sample Product 2,600.00 2,600.00 0.00
240.00 240.00 0.00
2.00 2.00
Taplak
0.00
 SO 30 Maret 2019
Item Name
Jumlah Fisik Selisih
2.00 2.00
Cover Tenda
0.00

Mengetahui, Pemeriksa,

Neriswan Maruao Eka Prayoga

PJS AC Finance Area
ksaan Material Promotion Stock

SO 30 Maret 2019
Keterangan
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SO 30 Maret 2019
Keterangan
ITEM REGULAR
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ITEM REGULAR
SO 30 Maret 2019
Keterangan

ITEM REGULAR