PT GRIYASATRIA JAYA PURWOKERTO

ASN Report

Print DateTime: 27/04/2019 03:41 PM Page No.: 1/1

From Date: 27/04/2019 To Date: 27/04/2019 Shipment No: 4506130199 SO Number : 101

Kode Distributor No. SO No. DO No.Pengiriman TGL.Pengiriman TGL.Perkiraan TGL.Terima Lead Time Faktur PCode

15167935 1013236930 2029825218 4506130199 27/04/2019 26/04/2019 26/04/2019 2 3021156661 20068201

21010428
21010442
21071998
21133369
21145575
62040102
67039482
67067507
67069763
67069765
67103391
67310658
67310660
67467251
67584430
67649755
67685620
67714323
67719159
67719165
67757643
67758833
013236930 Invoice Number : 3021156661 Status : Accepted

Price Dispatch Qty Shipped Qty

Nama Barang Batch
CS DZ PC CS DZ PC CS DZ
PEPSODENT PLUS WHITENING 48X190G 1-1,618,545.00 618,545.00 154,636.25 12,886.35 5 0 0 5 0
PEPSODENT TB TRIPLE CLEAN MED 72PC 1-1,176,285.00 176,285.00 29,380.83 2,448.40 20 0 0 20 0
PEPSODENT TB TRIPLE CLEAN SOFT 72PC 1-1,176,285.00 176,285.00 29,380.83 2,448.40 10 0 0 10 0
SUNLIGHT LIME BTL 12X750ML 1-1,218,553.00 218,553.00 - 18,212.75 2 0 0 2 0
CLOSEUP GEL GREEN GAGA 4X12X65G 1-1,247,418.00 247,418.00 61,854.50 5,154.54 50 0 0 50 0
LIFEBUOY BW MILDCARE REFF 24X250ML 1-1,271,129.00 271,129.00 135,564.50 11,297.04 2 0 0 2 0
MOLTO PEWANGI PINK 900ML/12 1-1,99,483.00 99,483.00 - 8,290.25 10 0 0 10 0
FAIR & LOVELY MVIT FC FOAM 24X50G 1-1,216,491.00 216,491.00 108,245.50 9,020.46 5 0 0 5 0
PONDS AGE MIRACLE DAY CRM JAR 12X3X10G 1-1,749,986.00 749,986.00 249,995.33 20,832.94 2 0 0 2 0
REXONA DEO LOTION FREE SPIRIT 144X9G 1-1,222,676.00 222,676.00 18,556.33 1,546.36 150 0 0 150 0
REXONA DEO LOTION ICE COOL 144X9G 1-1,222,676.00 222,676.00 18,556.33 1,546.36 100 0 0 100 0
ROYCO FDS BEEF 576X9G 1-1,185,564.00 185,564.00 3,865.92 322.16 694 0 0 694 0
PEPSODENT TB FAMILY SOFT 72X1PC 1-1,108,245.00 108,245.00 18,040.83 1,503.40 20 0 0 20 0
PEPSODENT TB FAMILY MED 72X1PC 1-1,108,245.00 108,245.00 18,040.83 1,503.40 20 0 0 20 0
CITRA HBL NAT GLOW WHT UV 6X6X120ML 1-1,290,716.00 290,716.00 96,905.33 8,075.44 5 0 0 5 0
LIFEBUOY SHP STRONG AND SHINY 480X1X9ML 1-1,154,636.00 154,636.00 3,865.90 322.16 150 0 0 150 0
SUNLIGHT LIME NEW PCH 24X435ML 1-1,187,625.00 187,625.00 93,812.50 7,817.71 175 0 0 175 0
MOLTO ALL IN ONE PINK 360X11ML 1-1,120,616.00 120,616.00 4,020.53 335.04 100 0 0 100 0
SUPERPELL YELLOW PCH 12X770ML 1-1,107,730.00 107,730.00 - 8,977.50 30 0 0 30 0
SUNLIGHT LIME NEW POUCH 24X210ML 1-1,88,658.00 88,658.00 44,329.00 3,694.08 193 0 0 193 0
SUNLIGHT LIME NEW POUCH 12X755ML 1-1,144,327.00 144,327.00 - 12,027.25 500 0 0 500 0
BANGO MANIS POUCH 5L 12X550ML 1-1,221,903.00 221,903.00 - 18,491.92 25 0 0 25 0
RINSO MOLTO PERFUME ESSENCE PWD 120X44GR 1-1,82,988.00 82,988.00 8,298.80 691.57 26 0 0 26 0
Qty Loss Qty Received Qty
Non Promo Disc % Promo Disc %
PC CS DZ PC CS DZ PC
0 0 0 0 5 0 0 0.20 6,185.45 - (0.45)
0 0 0 0 20 0 0 0.20 7,051.40 - (0.40)
0 0 0 0 10 0 0 0.20 3,525.70 - 0.30
0 0 0 0 2 0 0 0.20 874.21 - (0.21)
0 0 0 0 50 0 0 0.20 24,741.80 - 0.20
0 0 0 0 2 0 0 0.20 1,084.52 - 0.48
0 0 0 0 10 0 0 0.20 1,989.66 - 0.34
0 0 0 0 5 0 0 0.20 2,164.91 - 0.09
0 0 0 0 2 0 0 0.20 2,999.94 - 0.06
0 0 0 0 150 0 0 0.20 66,802.80 - 0.20
0 0 0 0 100 0 0 0.20 44,535.20 - (0.20)
0 0 0 0 694 0 0 0.20 257,562.83 - 0.17
0 0 0 0 20 0 0 0.20 4,329.80 - 0.20
0 0 0 0 20 0 0 0.20 4,329.80 - 0.20
0 0 0 0 5 0 0 0.20 2,907.16 - (0.16)
0 0 0 0 150 0 0 0.20 46,390.80 - 0.20
0 0 0 0 175 0 0 0.20 65,668.75 - 0.25
0 0 0 0 100 0 0 0.20 24,123.20 - (0.20)
0 0 0 0 30 0 0 0.20 6,463.80 - 0.20
0 0 0 0 193 0 0 0.20 34,221.99 - 0.01
0 0 0 0 500 0 0 0.20 144,327.00 - -
0 0 0 0 25 0 0 0.20 11,095.15 - (0.15)
0 0 0 0 26 0 0 0.20 4,315.38 - (0.38)
 Net Price

617,307.91 3,086,542.64
175,932.43 3,518,652.13
175,932.43 1,759,324.30
218,115.89 436,232.23
246,923.16 12,346,158.20
270,586.74 541,173.48
99,284.03 992,840.34
216,058.02 1,080,290.09
748,486.03 1,496,972.06
222,230.65 33,334,597.20
222,230.65 22,223,087.07
185,192.87 128,523,853.16
108,028.51 2,160,570.20
108,028.51 2,160,570.20
290,134.57 1,450,674.29
154,326.73 23,149,009.20
187,249.75 32,768,706.25
120,374.77 12,037,488.86
107,514.54 3,225,436.20
88,480.68 17,076,772.01
144,038.35 72,019,173.00
221,459.19 5,536,485.40
82,822.02 2,153,374.78