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PT FUNWORLD PRIMA

PERIODE : NOV 2019 ( 01 DES 2019)


LOKASI : YAFURNI

SALDO MUTASI
REDEMPTION KIRIM MUTASI IN
NO AWAL OUT TOTAL

KATEGORI QTY QTY QTY QTY

1 KONS ASE/ASE 0 0 0 0 0
2 KONS SS/KONS TF/STFCA 0 0 0 0 0
3 KONS MCOA/MCOA 0 0 0 0 0
4 FIGUR 0 0 0 0 0
5 PERMEN 0 0 0 0 0
6 BONEKA 0 0 0 0 0
7 STFCG 0 0 0 0 0
8 MCEG 0 0 0 0 0
9 MCOG 0 0 0 0 0
10 HWE 0 0 0 0 0
11 HWPA 0 0 0 0 0
12 HWPP 0 0 0 0 0
13 INTEX 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
14 KARAKTER FW 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
15 KONS FD 0 0 0 0 0
16 KONS EP 0 0 0 0 0
SUBTOTAL 0 0 0 0 0

GRAND TOTAL 0 0 0 0 0

SALDO MUTASI
MIDWAY KIRIM MUTASI IN
NO AWAL OUT TOTAL

KATEGORI QTY QTY QTY QTY


1 MIDGP-CE 0 0 0 0 0
2 MIDGP-CO 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
3 MIDCE-A 0 0 0 0 0
4 MIDCE-B 0 0 0 0 0
5 MIDCO-A 0 0 0 0 0
6 MIDCO-B 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
7 MEMO FW/EMPO 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
8 GG-S 0 0 0 0 0
9 GG-SFT 0 0 0 0 0
10 GG-M 0 0 0 0 0
11 GG-MFT 0 0 0 0 0
12 GG-L 0 0 0 0 0
13 GG-LFT 0 0 0 0 0
14 GG-XL 0 0 0 0 0
15 GG-XLFT 0 0 0 0 0
16 GG-JUMBO 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
17 M. CAR 1 0 0 0 0 0
18 M. CAR 2 0 0 0 0 0
19 M. CAR 3 0 0 0 0 0
20 M. CAR 4 0 0 0 0 0
21 M. CAR 5 0 0 0 0 0
22 M. CAR GP 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
23 RM-S 0 0 0 0 0
24 RM-M 0 0 0 0 0
25 RM-L 0 0 0 0 0
26 RM-XL 0 0 0 0 0
SUBTOTAL 0 0 0 0 0

GRAND TOTAL 0 0 0 0 0

SALDO MUTASI
F&B KIRIM MUTASI IN
NO AWAL OUT TOTAL

KATEGORI QTY QTY QTY QTY

1 JOLLYTIME 0 0 0 0 0
2 PURU PURU KO 0 0 0 0 0
3 SOSRO 617 960 72 0 1,649
4 POCARI 128 240 0 0 368
5 NESTLE 0 0 0 0 0
6 WALLS 0 0 0 0 0
7 LOLLYPOP FANTASY 0 0 0 0 0

GRAND TOTAL 745 1,200 72 0 2,017

SALDO MUTASI
PENJUALAN KIRIM MUTASI IN
NO AWAL OUT TOTAL

KATEGORI QTY QTY QTY QTY

1 KKA 0 0 0 0 0
2 KKD 0 0 0 0 0
3 KKFS 0 0 0 0 0
4 KKFF 16,459 0 0 0 16,459
SUBTOTAL 16,459 0 0 0 16,459
5 TKT RDM 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
6 WRIST FW/EMP 0 0 0 0 0
7 WRIST LV 0 0 0 0 0
8 WRIST CCT 0 0 0 0 0
9 WRIST FS 0 0 0 0 0
10 WRIST FF 16,328 0 0 0 16,328
11 WRIST KZ 0 0 0 0 0
SUBTOTAL 16,328 0 0 0 16,328
12 FC FW 0 0 0 0 0
13 FC FF 14,242 0 0 0 14,242
14 FC KZ 0 0 0 0 0
SUBTOTAL 14,242 0 0 0 14,242
15 PLASTIK FW 0 0 0 0 0
SUBTOTAL 0 0 0 0 0
GRAND TOTAL 47,029 0 0 0 47,029
SALDO MUTASI
NOVELTIES KIRIM MUTASI IN
NO AWAL OUT TOTAL

KATEGORI QTY QTY QTY QTY

1 BC-XXST 0 0 0 0 0
2 BC-XS 0 0 0 0 0
3 BC-XSB 0 0 0 0 0
4 BC-XSS 0 0 0 0 0
5 BC-XST 0 0 0 0 0
6 BC-S 0 0 0 0 0
7 BC-S2 0 0 0 0 0
8 BC-S2B 0 0 0 0 0
9 BC-S2F 0 0 0 0 0
10 BC-S2S 0 0 0 0 0
11 BC-S2T 0 0 0 0 0
12 BC-M 0 0 0 0 0
13 BC-MF 0 0 0 0 0
14 BC-MS 0 0 0 0 0
15 BC-MT 0 0 0 0 0
16 BC-M2 0 0 0 0 0
17 BC-L 0 0 0 0 0
18 BC-L2 0 0 0 0 0
19 BC-XL 0 0 0 0 0
20 H-PKT 0 0 0 0 0
21 FC 0 0 0 0 0
22 MRV 0 0 0 0 0
23 NOT 0 0 0 0 0
24 SH 0 0 0 0 0
25 SD 0 0 0 0 0
26 KM 0 0 0 0 0
27 SCR 0 0 0 0 0
28 FK 0 0 0 0 0
29 RC 0 0 0 0 0
30 DRL 0 0 0 0 0
31 T.DRL 0 0 0 0 0
32 VOU 0 0 0 0 0
33 CAN 0 0 0 0 0
34 KSW 0 0 0 0 0

GRAND TOTAL 0 0 0 0 0
LOKASI : YAFURNI

SALDO MUTASI
VENDING KIRIM MUTASI IN
NO AWAL OUT TOTAL

KATEGORI QTY QTY QTY QTY

1 ITP 0 0 0 0 0
2 KTP 0 0 0 0 0

GRAND TOTAL 0 0 0 0 0
PEMAKAIAN PEMAKAIAN SALDO AKHIR
TOTAL KUPON
BY DATA

Week 1 Week 2 Week3 Week 4 Week 5 MTD

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

PEMAKAIAN PEMAKAIAN SALDO AKHIR


TOTAL KUPON
BY DATA

Week 1 Week 2 Week3 Week 4 Week 5 MTD


0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

PEMAKAIAN PEMAKAIAN SALDO AKHIR


TOTAL KUPON
BY DATA

Week 1 Week 2 Week3 Week 4 Week 5 MTD

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1,649
0 0 0 0 0 0 368
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 2,017

PEMAKAIAN PEMAKAIAN SALDO AKHIR


BY DATA TOTAL KUPON

Week 1 Week 2 Week3 Week 4 Week 5 MTD

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 16,459
0 0 0 0 0 0 16,459
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 16,328
0 0 0 0 0 0 0
0 0 0 0 0 0 16,328
0 0 0 0 0 0 0
0 0 0 0 0 0 14,242
0 0 0 0 0 0 0
0 0 0 0 0 0 14,242
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 47,029
PEMAKAIAN PEMAKAIAN SALDO AKHIR
TOTAL KUPON
BY DATA

Week 1 Week 2 Week3 Week 4 Week 5 MTD

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
PEMAKAIAN PEMAKAIAN SALDO AKHIR
TOTAL KUPON
BY DATA

Week 1 Week 2 Week3 Week 4 Week 5 MTD

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
STOCK AKHIR PERSEDIAAN TOTAL
SALDO AKHIR
REAL BY STOCK SELISIH TIKET IN AWAL PEMBELIAN
OPNAME

RP RP RP

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0 0
SELISIH TIKET 0%

STOCK AKHIR PERSEDIAAN TOTAL


SALDO AKHIR
REAL BY STOCK SELISIH TIKET IN AWAL PEMBELIAN
OPNAME

RP RP RP
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0 0

STOCK AKHIR PERSEDIAAN TOTAL


SALDO AKHIR
REAL BY STOCK SELISIH TIKET IN AWAL PEMBELIAN
OPNAME

RP RP RP

0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509
834 (815) 815 Err:509 Err:509
229 (139) 139 Err:509 Err:509
0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509

1,063 (954) 954 Err:509 Err:509

STOCK AKHIR PERSEDIAAN TOTAL


SALDO AKHIR
REAL BY STOCK SELISIH TIKET IN AWAL PEMBELIAN
OPNAME

RP RP RP

0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509
14,928 (1,531) 1,531 Err:509 Err:509
14,928 (1,531) 1,531 Err:509 Err:509
0 0 0 Err:509 Err:509
0 0 0 0 0
0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509
0 0 0 Err:509 Err:509
15,118 (1,210) 1,210 Err:509 Err:509
0 0 0 Err:509 Err:509
15,118 (1,210) 1,210 Err:509 Err:509
0 0 0 Err:509 Err:509
13,998 (244) 244 Err:509 Err:509
0 0 0 Err:509 Err:509
13,998 (244) 244 Err:509 Err:509
0 0 0 Err:509 Err:509
0 0 0 0 0
44,044 (2,985) 2,985 Err:509 Err:509
STOCK AKHIR PERSEDIAAN TOTAL
SALDO AKHIR
REAL BY STOCK SELISIH TIKET IN AWAL PEMBELIAN
OPNAME

RP RP RP

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
STOCK AKHIR PERSEDIAAN TOTAL
SALDO AKHIR
REAL BY STOCK SELISIH TIKET IN AWAL PEMBELIAN
OPNAME

RP RP RP

0 0 0 0 0
0 0 0 0 0

0 0 0 0 0 0
TOTAL MUTASI TOTAL MUTASI PERSEDIAAN SELISIH
PERSEDIAAN TOTAL REAL
DARI LOKASI KE LOKASI AKHIR BY STOK
AKHIR REAL PEMAKAIAN
LAIN LAIN DATA AKHIR

RP RP RP RP RP RP

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

TOTAL MUTASI TOTAL MUTASI PERSEDIAAN SELISIH


PERSEDIAAN TOTAL REAL
DARI LOKASI KE LOKASI AKHIR BY STOK
AKHIR REAL PEMAKAIAN
LAIN LAIN DATA AKHIR

RP RP RP RP RP RP
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

TOTAL MUTASI TOTAL MUTASI PERSEDIAAN SELISIH


PERSEDIAAN TOTAL REAL
DARI LOKASI KE LOKASI AKHIR BY STOK
AKHIR REAL PEMAKAIAN
LAIN LAIN DATA AKHIR

RP RP RP RP RP RP

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0


Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 2472166.6667
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 4428900
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 6,901,067

TOTAL MUTASI TOTAL MUTASI PERSEDIAAN SELISIH


PERSEDIAAN TOTAL REAL
DARI LOKASI KE LOKASI AKHIR BY STOK
AKHIR REAL PEMAKAIAN
LAIN LAIN DATA AKHIR

RP RP RP RP RP RP

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0


Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 91966000
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 91966000
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
0 0 0 0 0 0 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 6252910
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 6252910
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 12662973
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 12662973
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0
0 0 0 0 0 0 0
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 110,881,883
TOTAL MUTASI TOTAL MUTASI PERSEDIAAN SELISIH
PERSEDIAAN TOTAL REAL
DARI LOKASI KE LOKASI AKHIR BY STOK
AKHIR REAL PEMAKAIAN
LAIN LAIN DATA AKHIR

RP RP RP RP RP RP

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
TOTAL MUTASI TOTAL MUTASI PERSEDIAAN SELISIH
PERSEDIAAN TOTAL REAL
DARI LOKASI KE LOKASI AKHIR BY STOK
AKHIR REAL PEMAKAIAN
LAIN LAIN DATA AKHIR

RP RP RP RP RP RP

0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0
Err:509
PT FUNWORLD PRIMA
PERIODE :
LOKASI :
PT FUNWORLD PRIMA
PERIODE :
LOKASI :
PT FUNWORLD PRIMA
PERIODE : NOV 2019 ( 1 DES 2019)
LOKASI : YAFURNI
PT FUNWORLD PRIMA
PERIODE : NOV 2019 ( 1 DES 2019)
LOKASI : YAFURNI
PT FUNWORLD PRIMA
PERIODE :
LOKASI :
PT FUNWORLD PRIMA
PERIODE :
LOKASI :

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