INVENTORY CONTROL

PERIODE : 01-12-2019 S/D 30-12-2019

INVENTORY : GROCERIES

QTY TOTAL SHORT/

NO KODE NAMA ITEM HPP TOTAL HPP GUDANG GUDANG TVS DPS TOTAL HPP KETERANGAN
SYSTEM FISIK OVER
1 8886022941123 ABC SUPER POWER AAA 236 715,562 168,872,587 236 236 0 168,872,587 BALANCE
2 71184415000 ABC SYRUP SQ JERUK 525 ML 1 110,489 110,489 1 1 0 110,489 BALANCE
3 00899999 ADEM SARI CHINGKU CAN 320ML 78 107,330 8,371,747 67 6 5 78 0 8,371,747 BALANCE
4 1000001 BEARBRAND 1 236,682 236,682 1 1 0 236,682 BALANCE
5 232345 BEDAK MARCKS CREAM 40 GR (72 /CRT) 30 573,501 17,205,015 30 30 0 17,205,015 BALANCE
6 100008 BLUE BAND 200G 18 330,513 5,949,228 18 18 0 5,949,228 BALANCE
7 08999999090067 BUAVITA GUAVA TETREPACK 24X250ML 248 119,399 29,610,870 3 2 230 235 -13 28,058,687
8 08999999106041 CITRA HBL NATURAL UV 250ML 55 328,999 18,094,945 55 55 0 18,094,945 BALANCE
9 08999999106225 CITRA HBL NATURAL UV 120ML 18 295,700 5,322,600 18 18 0 5,322,600 BALANCE
10 8999999004262 CITRA HBL PEARLY WHITE 48 X 60ml 18 166,000 2,988,000 18 18 0 2,988,000 BALANCE
11 08999999106010 CITRA HBL PEARLY WHITE UV 4X6X250ML 95 329,000 31,255,000 95 95 0 31,255,000 BALANCE
12 00000888999 CITRA HBL WHITE 60ML 7 170,000 1,190,000 7 7 0 1,190,000 BALANCE
13 08999990 CITRA PEARLY WHITE UV 120ML 3 296,000 888,000 3 3 0 888,000 BALANCE
14 000111 CITRA TS NATURAL WHITE 80 G 160 246,747 39,479,520 160 160 0 39,479,520 BALANCE
15 000112 CITRA TS PEARLY WHITE 80 G 210 246,719 51,811,089 10 200 210 0 51,811,089 BALANCE
16 3000020 CLEAR ICE MENTHOL 10 ML 1 338,200 338,200 1 1 0 338,200 BALANCE
17 000008888899 CLEAR SHP UNISEX 12X10ML 1 334,666 334,666 1 1 0 334,666 BALANCE
18 00000053 CLOSE UP BIO GUARD 160GR 25 522,800 13,070,005 25 25 0 13,070,005 BALANCE
19 8999999707835 CLOSE UP DEEP ACTION 65 GR (48/CRT) 189 234,269 44,276,926 189 189 0 44,276,926 BALANCE
20 8997878003177 COLA CANDY LOLY (4X36 PCS) 572 48,795 27,910,894 572 572 0 27,910,894 BALANCE
21 100009 COOLANT STAR FRUIT BTL 350ML 20 1 20 20 20 0 20 BALANCE
22 18998866602218 DAIA DETERGEN BUBUK FLORAL 70GR 201 53,501 10,753,683 210 210 9 11,235,191 PLUS MINUS
23 8998866601429 DAIA DETERGEN BUNGA 300 g 223 86,534 19,297,017 208 10 218 -5 18,864,349 PLUS MINUS
24 8998866607367 DAIA DETERGEN PUTIH 70GR 88 53,499 4,707,948 173 4 177 89 9,469,396 PLUS MINUS
25 8998866608459 DAIA PUTIH 290GR 22/CRT 60 86,501 5,190,060 48 48 -12 4,152,048 PLUS MINUS
26 000001 DAIA PUTIH 900gr 2 173,440 346,880 2 2 0 346,880 BALANCE
27 8998866608718 DAIA SOFTENER 290GR 22/CRT 150 86,433 12,964,950 162 5 167 17 14,434,311 PLUS MINUS
28 0101023 DAIA SOFTENER 900gr 13 172,930 2,248,094 13 13 0 2,248,094 BALANCE
29 8998866608701 DAIA SOFTENER PINK 60GR 72/CRT 190 53,501 10,165,190 80 80 -110 4,280,080 PLUS MINUS
30 8998866610230 DAIA VIOLET 60GR 72/CRT 7 53,499 374,491 1 18 19 12 1,016,475 PLUS MINUS
31 000011111 DAIA VIOLET 800GR 31 173,066 5,365,044 31 31 0 5,365,044 BALANCE
32 8999999533267 DOVE SHP DUNDRUFF CARE 6X20ML 1 332,052 332,052 1 1 0 332,052 BALANCE
33 12130003001 DOVE SHP HAIR GROWTH RTL 6X18ML 1 331,650 331,650 1 1 0 331,650 BALANCE
34 08888899999 DOVE SHP TOTAL HAIRFALL TREAT 12X10ML 1 335,670 335,670 1 1 0 335,670 BALANCE
35 8999999533281 DOVE SHP VOL NOURISHMENT 20ML 240/CRT 4 335,670 1,342,680 4 4 0 1,342,680 BALANCE
36 44444412 ELLIPS BLISTER BOX ISI 12 PCS 1 79,143 79,143 1 1 0 79,143 BALANCE
37 1899341720002 ELLIPS HAIR TREATMENT BLISTER/CRT 23 513,844 11,818,406 23 23 0 11,818,406 BALANCE
38 08999999068424 FAIR & LOVELY 25GR 11 560,230 6,162,530 11 11 0 6,162,530 BALANCE
39 300019 FAIR & LOVELY MULTI V 144X9GR SCH/CRT 141 406,563 57,325,327 107 34 141 0 57,325,327 PAK IDIN 34CRT
40 08999999068431 FAIR & LOVELY MULTI VIT CREAM 24X50GR 8 514,249 4,113,992 8 8 0 4,113,992 BALANCE
41 8999999055 FAIR & LOVELY MULTI VITAMIN FF 50GR 9 205,603 1,850,423 9 9 0 1,850,423 BALANCE
42 8992942297124 FRENTA STROBERRY 7g 505 151,604 76,560,101 361 361 -144 54,729,102
43 8992942297162 FRENTA BLACCURRENT 7g - 151,017 - 190 190 190 28,693,198
44 8992942297148 FRENTA COLA 7gr - 151,860 - 60 60 60 9,111,593
45 8992942297100 FRENTA JERUK 7g 145 151,345 21,944,995 18 18 -127 2,724,206
46 899294229449 FRENTA KEMBANG GULA 7GR - 149,001 - 15 15 15 2,235,015
47 8992942297186 FRENTA LEMON 7g 69 150,491 10,383,847 200 200 131 30,098,108
48 8992942017227 FRENTA LOLIPOP 1 149,001 149,001 0 -1 0
49 8992942017241 FRENTA MANGGA 7 GR 51 150,631 7,682,181 0 -51 0
50 8992942017209 FRENTA PERMEN KARET 7GR 14 149,695 2,095,730 0 -14 0
51 8992304014451 GARNIER LIGHT COMPLITE SST 7ML 16 764,301 12,228,816 16 16 0 12,228,816 BALANCE
52 8992304049743 GARNIER SAKURA SST 7ML(300/CRT) 7 764,301 5,350,107 7 7 0 5,350,107 BALANCE
53 8998866888636 GIV SIILKY putih 80GR (72/CRT) 72 115,709 8,331,048 70 2 72 0 8,331,048 BALANCE
54 8998866608305 GIV TS WHITE BENGKOANG 72 X 80 GR 636 115,979 73,762,714 594 594 -42 68,891,591 PLUS MINUS
55 8998866606417 GIV TS WHITE PEARLY 80G (72/CRT) 7 116,360 814,520 7 7 0 814,520 BALANCE
56 8998866608312 GIV TS WHITE PEPAYA 72 X 80 GR 547 115,671 63,272,305 577 12 589 42 68,130,508 PLUS MINUS
57 8993007001700 INDOMILK CHOCOLATE SCH 1 120,071 120,071 1 1 0 120,071 BALANCE
58 8993007001557 INDOMILK SST PUTIH 70GR 77 122,407 9,425,345 62 15 77 0 9,425,345 BALANCE
59 18997878501112 JAGOAN NEON LOLY 36 X 4 PACK 1,049 49,268 51,682,531 1,029 20 1,049 0 51,682,531 BALANCE
60 000011011 KERTAS NASI GAJAH UNGU 25 X 250'S 24 463,986 11,135,668 24 24 0 11,135,668 BALANCE
61 8995555211228 KIMBO VIGO SOSIS AYAM KOMB SAPI 6/CRT 1 111,370 111,370 1 1 0 111,370 BALANCE
62 78992772190168 KISPRAY AMORIS SCH(48/CRT) 2 423,000 846,000 2 2 0 846,000 BALANCE
63 78992772191192 KISPRAY BLUIS SCH 7ML(48/CRT) 13 423,000 5,499,000 13 13 0 5,499,000 BALANCE
64 78992772190151 KISPRAY SEGERIS SCH 7ML(48/CRT) 12 423,000 5,076,000 12 12 0 5,076,000 BALANCE
65 8991002101654 KOPI ABC SUSU 20S BAG 218 104,510 22,783,180 23 195 218 0 22,783,180 BALANCE
66 08881 KOREK GAS AFTA 311 MGT ROKOK PAK 60 46,300 2,778,000 60 60 0 2,778,000 BALANCE
67 088882 KOREK NAGOYA 311KN ROKOK 60 46,300 2,778,000 60 60 0 2,778,000 BALANCE
68 8886057883665 KRATINGDAENG REGULAR 150 ML (50/CRT) 4 190,599 762,397 4 4 0 762,397 BALANCE
69 8999988778815 LASEGAR JERUK CAN 320 ML 2 101,333 202,666 2 2 0 202,666 BALANCE
70 8999988778839 LASEGAR MELON CAN 320ML 24/CRT 2 102,107 204,214 2 2 0 204,214 BALANCE
71 8993379254469 LERVIA ONLY MILK 90gr ( 72/CRT) 415 166,001 68,890,415 415 415 0 68,890,415 BALANCE
72 300006 LIFE SHP ANTI DANDRUFF SCH 10ML 153 164,484 25,166,024 153 153 0 25,166,024 BALANCE
73 30001 LIFEBOUY SHP ANTI DANDRUFF 170 ML 5 414,327 2,071,635 5 5 0 2,071,635
74 0899999085957 LIFEBOUY SHP STRONG SHINY 10ML 6 164,345 986,071 4 2 6 0 986,071 BALANCE
75 08999999112028 LIFEBUOY SOAP MILD CARE 144 X 85G CRT 139 326,651 45,404,482 1 7 130 138 -1 45,077,831 PLUS MINUS
76 08999999112011 LIFEBUOY SOAP TOTAL PTOTECT 144 X 85g CRT 548 330,329 181,020,385 549 0 549 1 181,350,714 PLUS MINUS
77 12101222001 LIFEBUOY TS MILD CARE 4X60GR 1,117 240,523 268,664,493 717 400 1,117 0 268,664,493 BALANCE
78 12101223001 LIFEBUOY TS TOTAL 4X60GR 547 240,660 131,641,102 245 2 300 547 0 131,641,102 BALANCE
79 123456712 LUX SOAP SOFT TOUCH 144 X 85g CRT 1 363,681 363,681 1 1 0 363,681 BALANCE
80 123456781 LUX SOAP WHITE VELVET 144 X 85g CRT 219 363,681 79,646,139 219 219 0 79,646,139 BALANCE
81 8993189271854 MAMY POKO PANTS STANDAR S 22S 12 199,351 2,392,212 6 6 -6 1,196,106
82 8993189272141 MAMY POKO PANTS STANDART L 30S 3 184,920 554,760 1 1 -2 184,920
83 8993189272134 MAMY POKO PANTS STANDART M 34S 7 184,920 1,294,440 11 11 4 2,034,120
84 18993189369879 MAMY POKO STANDAR L8 342 159,459 54,535,009 258 20 278 -64 44,329,627
85 18993189369787 MAMY POKO STANDAR M9 338 158,637 53,619,438 314 23 337 -1 53,460,800
86 18993189369701 MAMY POKO STANDAR S11 303 158,636 48,066,705 317 317 14 50,287,609
87 18993189369954 MAMY POKO STANDARD XL7 95 162,371 15,425,247 95 95 0 15,425,247 BALANCE
88 8993189271014 MAMY POKO STANDART L 20S 30 193,910 5,817,301 28 29 -1 5,623,391
89 8999908060600 MARINA HBL NAT CHAMOMILE 100ML (72/CRT) 2 249,001 498,002 0 -2 0
90 8999908060907 MARINA HBL NAT CHAMOMILE 200ML (48/CRT) 29 273,933 7,944,067 29 29 0 7,944,067 BALANCE
91 8999908060709 MARINA HBL NAT GINSENG 100ML (72/CRT) 95 239,201 22,724,095 95 95 0 22,724,095 BALANCE
92 8999908061003 MARINA HBL NAT GINSENG 200ML 3 251,717 755,151 2 2 -1 503,434 STOCK MINUS
93 899990860804 MARINA HBL NAT NOURIS 350ML 13 210,000 2,730,000 13 13 0 2,730,000 BALANCE
94 8999908214805 MARINA HBL NAT RICH MOIST 200ML (48/CRT) 100 272,201 27,220,100 100 100 0 27,220,100 BALANCE
95 8999908060804 MARINA HBL NUTRI FRESH UNGU 350ML 15 210,000 3,150,000 15 15 0 3,150,000 BALANCE
96 8999908060997 MARINA HBL PROTECT PINK 350ML 9 210,000 1,890,000 10 10 1 2,100,000 STOCK PLUS
97 8997878002538 MILKITA CANDY ASSORTED BAG 20X40/CRT 220 76,335 16,793,700 220 220 0 16,793,700 BALANCE
98 8997878003153 MILKITA KENTAL MANIS CHOCO 36GR 10X6/CRT 10 67,200 672,000 10 10 0 672,000 BALANCE
99 8997878001562 MILKITA KENTAL MANIS PLAN 36GR 60/CRT 99 67,200 6,652,800 99 99 0 6,652,800 BALANCE
100 18997878120000 MILKITA LOLY HANGER (36 X4/CRT) 1,360 47,018 63,944,602 1,285 75 1,360 0 63,944,602 BALANCE
101 89978700022 MILKITA PASTA RENCENG 36X6/CRT 104 81,000 8,424,000 104 104 0 8,424,000 BALANCE
102 8991102281426 MINZT PEPPERMINT 24/CRT 63 80,250 5,055,750 63 63 0 5,055,750 BALANCE
103 08999999115814 MOLTO ALL IN 1 PINK SCH 6X12ML 23 128,707 2,960,270 23 23 0 2,960,270 BALANCE
104 08999999116821 MOLTO ALL IN-ONE BLUE 12ML SCH 33 128,842 4,251,781 44 44 11 5,669,041 PLUS MINUS
105 8999999531485 MOLTO BLACK PINK 10 ML( 360/CRT) 85 127,849 10,867,173 85 85 0 10,867,173 BALANCE
106 89999995314787 MOLTO BLACK PURPLE 10ML SCH 21 127,534 2,678,214 10 10 -11 1,275,340 PLUS MINUS
107 8999999401023 MOLTO PEWANGI PINK REFIL 820ML 2 106,769 213,538 2 2 0 213,538 BALANCE
108 8999999045623 MOLTO ULTRA PURE SACHET 6 X 22ML 1 158,000 158,000 1 1 0 158,000 BALANCE
109 08999999014407 PEPSODENT 190 GR 573 364,161 208,664,327 569 4 573 0 208,664,327 BALANCE
110 899999 PEPSODENT TP WHITE 75GR 7 480,337 3,362,358 7 7 0 3,362,358 BALANCE
111 8997878001883 PINO ICE CUP 12X 6 X 85 gr 570 51,619 29,423,092 554 16 570 0 29,423,092 BALANCE
112 100021 POLARIS COFFEE CREAM CAN 330ML 1 94,000 94,000 1 1 0 94,000 BALANCE
113 8999999056841 PONDS WB CREAM NORMAL 20GR 48/CRT 25 642,325 16,058,118 24 1 25 0 16,058,118 PAK IDIN 1CRT
114 18999999089631 PONDS FF PINK 100GR 8 444,621 3,556,967 8 8 0 3,556,967 BALANCE
115 8999 PONDS FF PINK 50 GR/CRT 33 289,198 9,543,532 33 33 0 9,543,532 BALANCE
116 1899999908988 PONDS FF PURE WHITE 50GR 9 301,955 2,717,595 9 9 0 2,717,595 BALANCE
117 0899999 PONDS WB DAY CREAM FOR NORMAL SKIN 24X40GR 26 606,902 15,779,443 26 26 0 15,779,443 BALANCE
118 8998866106469 POSH BLACK GOLD 150ML 12/CRT 93 156,836 14,585,755 93 93 0 14,585,755 BALANCE
119 8998866107464 POSH FRESH SPIRIT 12/CRT 20 146,001 2,920,020 20 20 0 2,920,020 BALANCE
120 8998866106468 POSH GOLD BLUE 150ML 12/CRT 99 151,875 15,035,624 99 99 0 15,035,624 BALANCE
121 8998866106467 POSH LOVE SONG 150ML 12/CRT 20 153,549 3,070,975 20 20 0 3,070,975 BALANCE
122 08999999103361 REXONA ADVENTURE RL 24X50ML 10 277,000 2,770,000 10 10 0 2,770,000 BALANCE
123 08999999112714 REXONA DO FREESPIRIT 9GR SACHET 25 238,600 5,965,000 25 25 0 5,965,000 BALANCE
124 08999999102838 REXONA FREE SPIRIT 4X60X50ML 9 275,500 2,479,496 9 9 0 2,479,496 BALANCE
125 08999999103385 REXONA INVISIBLE DRY BLACK & WHITE MEN 4X6X50ML 9 276,620 2,489,580 9 9 0 2,489,580 BALANCE
126 08999999103354 REXONA MEN RO FERRARI V8 RL 24X50ML 7 277,000 1,939,000 7 7 0 1,939,000 BALANCE
127 08999999103422 REXONA MEN ROOL ON QUANTUM 4X6X50ML 1 277,000 277,000 1 1 0 277,000 BALANCE
128 08999999103378 REXONA MEN ROOL ON SPORT DEFENCE 4X6X50ML 1 277,000 277,000 1 1 0 277,000 BALANCE
129 08999999102845 REXONA PASSION 4X6X50ML 23 271,212 6,237,884 22 22 -1 5,966,672 PLUS MINUS
130 08999999102791 REXONA RO INVISIBLE DRY WOMEN 4X60X50ML 20 267,997 5,359,940 19 19 -1 5,091,943 PLUS MINUS
131 08999999102739 REXONA WOMAN ROOL ON POWDER DRY 4X6X50ML 13 271,460 3,528,976 16 16 3 4,343,355 PLUS MINUS
132 08999999102753 REXONA WOMAN ROOL ON SHOWER CLEAN 4X6X50ML 12 267,997 3,215,964 11 11 -1 2,947,967 PLUS MINUS
133 08999 RINSO ANTI NODA DETERGENT 450GR 12 95,006 1,140,069 12 12 0 1,140,069 BALANCE
134 008899999 RINSO ANTI NODA SCH 6X48GR 15 87,937 1,319,055 15 15 0 1,319,055 BALANCE
135 08999999018245 RINSO ANTINODA 900GR 131 187,400 24,549,446 81 50 131 0 24,549,446 BALANCE
136 1110432001 RINSO LIQUID ANTI NODA 42ML 304 106,271 32,306,299 254 36 14 304 0 32,306,299 BALANCE
137 300013 RINSO LIQUID MOLTO 800ML 26 173,707 4,516,373 26 26 0 4,516,373 BALANCE
138 11102131001 RINSO LIQUID MOLTO ULTRA 42ML 23 106,069 2,439,593 8 5 10 23 0 2,439,593 BALANCE
139 89999999042608 RINSO MOLTO PERFUME ESSENCE 800ML 5 174,000 870,000 5 5 0 870,000 BALANCE
140 0088889999 RINSO MOLTO ULTRA SCH 6X48GR 15 87,937 1,319,056 7 8 15 0 1,319,056 BALANCE
141 8999999502393 ROYCO AYAM SCH 9GR (576/CRT ) 4 207,001 828,004 4 4 0 828,004 BALANCE
142 8999999502409 ROYCO SAPI 9GR ( 576/CRT ) 2 208,000 416,000 2 2 0 416,000 BALANCE
143 8992870311084 SALONPAS KOYO HANGAT 12X10S 100 60,000 6,000,000 100 100 0 6,000,000 BALANCE
144 8999999506544 SARIWANGI SCH 288 X 1.85 GR 6 216,500 1,299,000 6 6 0 1,299,000
145 8998866608008 SEDAAP KECAP BOTOL 135ML 48/CRT 184 213,729 39,326,075 181 3 184 0 39,326,075 BALANCE
146 8998866200929 SEDAP MIE BASO SPECIAL 1 80,600 80,600 1 1 0 80,600 BALANCE
147 1899886620038 SEDAP MIE GORENG 1 84,923 84,923 1 1 0 84,923 BALANCE
148 00000013 SEDAP MIE KARI KENTAL 1 79,946 79,946 1 1 0 79,946 BALANCE
149 1899886620 SEDAP MIE SOTO 1 79,895 79,895 1 1 0 79,895 BALANCE
150 8997878332697 SPLIT LOLY HANGER 36GR 1,114 49,152 54,755,239 1,114 1,114 0 54,755,239 BALANCE
151 089686535044 SUN BERAS MERAH 120gr (24/CRT) 53 157,044 8,323,356 50 50 -3 7,852,223 PLUS MINUS
152 089686535143 SUN KACANG HIJAU 120gr (24/CRT) 72 157,311 11,326,427 75 75 3 11,798,361 PLUS MINUS
153 30003 SUNLIGHT 240 Ml CRT 392 93,466 36,638,637 187 5 200 392 0 36,638,637 BALANCE
154 8999999050009 SUNLIGHT LIME 95ML 72X95ML 2,686 107,827 289,623,537 364 23 2,299 2,686 0 289,623,537 BALANCE
155 8999999024772 SUNLIGHT LIME JERUK NIPIS REFILL 12X800ML 451 135,675 61,189,430 1 450 451 0 61,189,430 BALANCE
156 300014 SUNLIGHT LIME JERUK NIPIS REFILL 24X400 ML 105 175,029 18,378,068 100 5 105 0 18,378,068 BALANCE
157 300015 SUNSILK SHP BLACK SHINE SCH 10ML 140 335,261 46,936,567 132 8 140 0 46,936,567 BALANCE
158 8999999406929 SUPERPELL GREEN REF 800ML( 12/CRT ) 3 115,687 347,061 3 3 0 347,061 BALANCE
159 8999999406943 SUPERPELL YELLOW REF 800ML (12/CRT) 4 115,687 462,748 4 4 0 462,748 BALANCE
160 8991102989428 TANGO CHOCOLATE 24GR 24 87,001 2,088,024 24 24 0 2,088,024 BALANCE
161 8991102987738 TANGO STRAWBERRY 47GR 7 82,001 574,007 7 7 0 574,007 BALANCE
162 8991102989534 TANGO VANILA MILK 47GR 14 87,001 1,218,014 14 14 0 1,218,014 BALANCE
163 8997921290294 TEH NAGA GOLD 70 16,972 1,188,040 70 70 0 1,188,040 BALANCE
164 8997021290420 TEH NAGA RENTENG 160 6,425 1,028,000 160 160 0 1,028,000 BALANCE
165 8997021290416 TEH NAGA SUPER BESAR 12 119,000 1,428,000 12 12 0 1,428,000 BALANCE
166 300018 VASELINE LOTION HEALTHY WHITE 200ML 19 314,000 5,966,000 19 19 0 5,966,000 BALANCE
167 8999999099725 VASELINE WHITE PERFECT 6X6X100ML 6 352,000 2,112,000 6 6 0 2,112,000 BALANCE
168 8997009510055 YOU C ORANGE 140ML 86 153,035 13,161,047 56 30 86 0 13,161,047 BALANCE
3,226,294,483 3,223,826,285 - 2,468,198