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  • Stock Kaos Kaki TOTAL (0317)

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    Allyms Fajr
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    This document summarizes stock levels of various types of socks from January to June 2019 for PT. ACOM. It shows beginning stock quantities, items received and sold each month, and ending monthly stock balances. In January, total beginning stock was 15,066 units. Sales from March to December totaled 5,360 units, leaving 9,706 units at the end of January. Additional details are provided on shipments to different retail locations each month.

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    Stock Kaos kaki TOTAL (0317).xlsx

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    This document summarizes stock levels of various types of socks from January to June 2019 for PT. ACOM. It shows beginning stock quantities, items received and sold each month, and ending monthly stock balances. In January, total beginning stock was 15,066 units. Sales from March to December totaled 5,360 units, leaving 9,706 units at the end of January. Additional details are provided on shipments to different retail locations each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views31 pages

    Stock Kaos Kaki TOTAL (0317)

    Uploaded by

    Allyms Fajr
    This document summarizes stock levels of various types of socks from January to June 2019 for PT. ACOM. It shows beginning stock quantities, items received and sold each month, and ending monthly stock balances. In January, total beginning stock was 15,066 units. Sales from March to December totaled 5,360 units, leaving 9,706 units at the end of January. Additional details are provided on shipments to different retail locations each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 31

    STOCK CARD

    K01
    ITEM: MEN'S FAKE SOCKS
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 1,600 1,600
    2 12/12/19 537 1,063 --> Penjualan Mar-Des 2019
    3 30/1/20 - -
    4 5/2/20 050 1,013 --> Restock GS Jatiasih
    5 11/2/20
    6
    7
    8
    9
    10
    an Mar-Des 2019

    k GS Jatiasih
    STOCK CARD
    K02
    ITEM: MEN'S SNEAKERS SOCKS
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 1,690 1,690
    2 12/12/19 947 743 --> Penjualan Mar-Des 2019
    3 29/1/20 180 563 --> GS Jatiasih, Jatibening, Keman
    4 5/2/20 50 513 --> Restock GS Jatiasih
    5 11/2/20 50 463 --> Restock GS Cipondoh
    6 12/2/20 10 453 --> Restock GS Jatiasih
    7
    8
    9
    10
    an Mar-Des 2019
    asih, Jatibening, Kemang, Cibubur
    k GS Jatiasih
    k GS Cipondoh
    k GS Jatiasih
    STOCK CARD
    K03
    ITEM: MEN'S ANGKLE SOCKS
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 1,962 1,962
    2 12/12/19 1,365 597 --> Penjualan Mar-Des 2019
    3 29/1/20 95 502 --> GS Jatiasih, Jatibening, Keman
    4 5/2/20 50 452 --> Restock GS Jatiasih
    5 11/2/20 50 402 --> Restock GS Cipondoh
    6 12/2/20 40 362 --> Restock GS Jatiasih
    7
    8
    9
    10
    an Mar-Des 2019
    asih, Jatibening, Kemang, Cibubur
    k GS Jatiasih
    k GS Cipondoh
    k GS Jatiasih
    STOCK CARD
    K04
    ITEM: LADIES FAKE SOCKS
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 1,680 1,680
    2 12/12/19 350 1,330 --> Penjualan Mar-Des 2019
    3 30/1/20
    4 5/2/20 50 1,280 --> Restock GS Jatiasih
    5
    6
    7
    8
    9
    10
    an Mar-Des 2019

    k GS Jatiasih
    STOCK CARD
    K05
    ITEM: MEN'S FAKE SOCKS
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 1,645 1,645
    2 12/12/19 306 1,339 --> Penjualan Mar-Des 2019
    3 29/1/20 330 1,009 --> GS Jatiasih, Jatibening, Keman
    4 5/2/20 50 959 --> Restock GS Jatiasih
    5 11/2/20 50 909 --> Restock GS Cipondoh
    6 12/2/20 50 859 --> Restock GS Jatiasih
    7
    8
    9
    10
    an Mar-Des 2019
    asih, Jatibening, Kemang, Cibubur
    k GS Jatiasih
    k GS Cipondoh
    k GS Jatiasih
    STOCK CARD
    K06
    ITEM: MEN'S FAKE SOCKS
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 3,510 3,510
    2 12/12/19 736 2,774 --> Penjualan Mar-Des 2019
    3 29/1/20 290 2,484 --> GS Jatiasih, Jatibening, Keman
    4 5/2/20 50 2,434 --> Restock GS Jatiasih
    5 11/2/20 50 2,384 --> Restock GS Cipondoh
    6 12/2/20 100 2,284 --> Restock GS Jatiasih
    7
    8
    9
    10
    an Mar-Des 2019
    asih, Jatibening, Kemang, Cibubur
    k GS Jatiasih
    k GS Cipondoh
    k GS Jatiasih
    STOCK CARD
    K07
    ITEM: MEN'S FAKE SOCKS
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 2,979 2,979
    2 12/12/19 1,119 1,860 --> Penjualan Mar-Des 2019
    3 29/1/20 305 1,555 --> GS Jatiasih, Jatibening, Keman
    4 5/2/20 50 1,505 --> Restock GS Jatiasih
    5 11/2/20 100 1,405 --> Restock GS Cipondoh
    6 12/2/20 100 1,305 --> Restock GS Jatiasih
    7
    8
    9
    10
    an Mar-Des 2019
    asih, Jatibening, Kemang, Cibubur
    k GS Jatiasih
    k GS Cipondoh
    k GS Jatiasih
    STOCK CARD
    ITEM: K01-K07 (TOTAL)
    UNIT: 3PA
    NO. DATE IN OUT STOCK TTD
    1 1/3/19 15,066 15,066
    2 12/12/19 5,360 9,706 300 300 300
    3 30/1/20 1,200 8,506 By Tatang Titip: 1100/3PA JASH KMG JTBNG
    4 5/2/20 350 8,156 By Alim Titip: 280/3PA JASH
    5 11/2/20 300 7,856 By Tatang Titip: 300/3PA CPDH
    6 12/2/20 300 7,556 By Tatang Titip: 300/3PA JASH
    7
    8
    9
    10
    11
    12

    Remarks : --> 12/12/19 = 240/3PA . Kirim ke Ms. AMARIS


    30/1/20 = 1200 /3PA . GS ( Kemang, Jatiasih, Jatibening, Cibubur )
    5/2/20 = 350 /3PA . GS ( Jatiasih )
    11/2/20 = 300 /3PA . GS ( CIPONDOH ) + 1 MEJA DISPLAY BESI
    12/2/20 = 300 /3PA . GS ( Jatiasih )
    300 OK
    CIBUBUR

    OK
    STOCK CONTROL
    PT.ACOM
    (JAN <---> JUN)
    STOCK JAN FEB MAR
    JENIS
    AWAL IN OUT STOCK IN OUT STOCK IN OUT
    K01 1,063 1,063 50 1,013
    K02 743 180 563 110 453
    K03 597 95 502 140 362
    K04 1,330 1,330 50 1,280
    K05 1,339 330 1,009 150 859
    K06 2,774 290 2,484 200 2,284
    K07 1,860 305 1,555 250 1,305

    TOT 9,706 1,200 8,506 950 7,556 -


    unit : /3pa 2,150

    (JUN <---> DEC)


    STOCK JUN AGU SEPT
    JENIS
    AWAL IN OUT STOCK IN OUT STOCK IN OUT
    K01 - 0
    K02 -
    K03 -
    K04 -
    K05 -
    K06 -
    K07 -
    TOTAL ---> - - -

    stock awal --> 4,800


    invoice /pl 5,070
    5,886
    5,040
    4,935
    10,530
    8,937
    45,198 29,118 stock
    16,080 terjual
    16,600 price/1 pcs
    266,928,000 total terjual
    UNIT : 3PA
    MAR APR MAY JUN
    STOCK IN OUT STOCK IN OUT STOCK IN OUT STOCK

    - - -

    SEPT OCT NOV DEC


    STOCK IN OUT STOCK IN OUT STOCK IN OUT STOCK

    - - -
    REKAP SALE KEMANG ( TITIP)
    UNIT : 3PA
    JANUARY FEBRUARY MARCH
    IN OUT SISA IN OUT SISA IN OUT SISA
    300 8 292 85 207 48 159
    REK)

    sesuai dengan laporan GS

    JUL AGU SEPT


    IN OUT SISA IN OUT SISA IN OUT SISA
    APRIL MAY JUNE
    IN OUT SISA IN OUT SISA IN OUT SISA

    OCT NOV DEC


    IN OUT SISA IN OUT SISA IN OUT SISA
    REKAP SALE CIBUBUR ( TITIP)-LEGENDA
    UNIT : 3PA
    JANUARY FEBRUARY MARCH
    IN OUT SISA IN OUT SISA IN OUT SISA
    300 2 298 45 253 19 234
    REK)

    sesuai dengan laporan GS

    JUL AGU SEPT


    IN OUT SISA IN OUT SISA IN OUT SISA
    APRIL MAY JUNE
    IN OUT SISA IN OUT SISA IN OUT SISA

    OCT NOV DEC


    IN OUT SISA IN OUT SISA IN OUT SISA
    REKAP SALE JATIASIH ( TITIP)
    UNIT : 3PA
    JANUARY FEBRUARY MARCH
    IN OUT SISA IN OUT SISA IN OUT SISA
    300 7 293 650 760 183 26 157

    Promotion juaL : ?
    1,054 pcs ??
    1,059 pcs ??
    2,113 704.33 ok
    JUL AGU SEPT
    IN OUT SISA IN OUT SISA IN OUT SISA
    APRIL MAY JUNE
    IN OUT SISA IN OUT SISA IN OUT SISA

    OCT NOV DEC


    IN OUT SISA IN OUT SISA IN OUT SISA
    REKAP SALE CIPONDOH ( TITIP)
    UNIT : 3PA
    JANUARY FEBRUARY MARCH
    IN OUT SISA IN OUT SISA IN OUT SISA
    300 47 253 64 189
    REK)

    sesuai dengan laporan GS

    JUL AGU SEPT


    IN OUT SISA IN OUT SISA IN OUT SISA
    APRIL MAY JUNE
    IN OUT SISA IN OUT SISA IN OUT SISA

    OCT NOV DEC


    IN OUT SISA IN OUT SISA IN OUT SISA
    REKAP SALE JATIBENING ( TITIP)
    UNIT : 3PA
    JANUARY FEBRUARY MARCH
    IN OUT SISA IN OUT SISA IN OUT SISA
    300 300 38 262 18 244
    REK)

    sesuai dengan laporan GS

    JUL AGU SEPT


    IN OUT SISA IN OUT SISA IN OUT SISA
    APRIL MAY JUNE
    IN OUT SISA IN OUT SISA IN OUT SISA

    OCT NOV DEC


    IN OUT SISA IN OUT SISA IN OUT SISA
    TAGIHAN TO GS
    PROMOTION
    terima uang ok - bln MARCH

    JUAL TITIPAN GS check


    1/2 - 29 / FEB TERJUAL semua qty benar kah check,,,,,,sesuai dengan invoice ???
    legenda 45 60,000 2,700,000
    kemang 85 60,000 5,100,000
    jati bening 38 60,000 2,280,000
    jati asih 20 60,000 1,200,000
    cipondoh 47 60,000 2,820,000
    235 14,100,000
    1/3 - 31 / MAR TERJUAL 20%
    legenda 19 60,000 1,140,000 228,000
    kemang 48 60,000 2,880,000 576,000
    jati bening 18 60,000 1,080,000 216,000
    jati asih 26 60,000 1,560,000 312,000
    cipondoh 64 60,000 3,840,000 768,000
    175 10,500,000
    ,,,,,sesuai dengan invoice ???

    PERLU CHECK ?

    Dibayar GS
    912,000 80%
    2,304,000 80%
    864,000 80%
    1,248,000 80%
    3,072,000 80%
    8,400,000

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