TGL 10/03/2020

DIVISI (Multiple Items) Rp 14.696.956,86

ACTION SHEET TGL 10 MARET 2020

NO SPB NAMA CUSTOMER Material Desc. Delivery Qty. UoM NAMA CHEKER NAMA PIKET Int. Vehicle ID Int. Helper Name Diff. Qty. UoM (POD) total tolakan DETAIL REASON ACTUAL
ADMIN SPB
83256741 TRANS HOTEL CHEESE PROCESSED CHEDDAR 2 KG 2 CAR DADI ANAS R541 ARIF HIDAYATTULLOH 1 CAR Rp 1.124.200,00 ORDERNYA HANYA 1 CS
83246175 GRIYA KOPO PERMAI FRENCH FRIES STRAIGHT CUT 500 GR 24 PAC DADI ANAS R368 HILMI HOLID 24 PAC Rp 413.982,96 DI TOLAK TIDAK ADA DI PO
DISTRIBUSI
83256403 GRIYA SETRASARI VEGETABLE FROZEN MIX VEGETABLE 500 GR 24 PAC BAGAS - H13 DEDE FIKRI 24 PAC Rp 411.123,12 BARANG KOSONG DARI GUDANG
83256384 YOGYA SUNDA POTATO POM2/ORE IDA TATER TOTS SHAPE 5LB 8,16 KG - - R151 AGUN RUHIATNA 1,35 KG Rp 63.628,47 CORETAN DARI GUDANGNYA
POTATO SUPERPATTIES TRIANGLE 5 LB 5,44 KG - - R151 AGUN RUHIATNA 0,94 KG Rp 53.877,98 CORETAN DARI GUDANGNYA
SALES
83256433 ASIA PLAZA SUMEDANG KOKOO HOT CHOCOLATE DRINK HZNUT 15X40 GR 2 PAC AXEL ANAS R540 IRWAN ANDRIANA 2 PAC Rp 152.680,00 BEDA BARCODE
83256392 CROWNE PLAZA HOTEL LAMB FROZEN RACK 8R STANDARD 0,11 KG BAGAS ANAS R498 FACHRI PRASETYO 0,11 KG Rp 23.100,00 NO ORDER
1,21 KG BAGAS ANAS R498 FACHRI PRASETYO 1,21 KG Rp 254.100,00 NO ORDER
SALMON FROZEN HEAD OFF NORWAY 0,35 KG BAGAS ANAS R498 FACHRI PRASETYO 0,35 KG Rp 59.500,00 NO ORDER
4,06 KG BAGAS ANAS R498 FACHRI PRASETYO 4,06 KG Rp 690.200,00 NO ORDER
SQUID FROZEN TUBE 10 KG/CS 1 KG BAGAS ANAS R498 FACHRI PRASETYO 1 KG Rp 75.000,00 NO ORDER
83246861 REUNION HOUSE BEEF FROZEN LOIN FILLET 4,75 KG AXEL DANI G R250 DADANG SALAHUDIN 3,055 KG Rp 1.008.150,00 SELISIH HARGA
83256348 GIGGLE BOX GUDANG AWILIGAR ICE CREAM STRAWBERRY 8L 14 PL DADI ANAS IE30 DICKY HERMANSYAH 11 PL Rp 1.563.320,00 TOLAK KELEBIHAN ODERAN
ICE CREAM VANILLA 8L 16 PL DADI ANAS IE30 DICKY HERMANSYAH 11 PL Rp 1.563.320,00 TOLAK KELEBIHAN ODERAN
83256473 HYPERMART BANDUNG MTC DOUBLEMINT SPEARMINT 5'S 13,5 GR 5 BOX NIKO ANAS R261 FEBI HIDAYAT 5 BOX Rp 209.880,00 EXP DEKAT 09 2020
83240696 HYPERMART BANDUNG MTC SOY SAUCE EXTRA 500 ML 12 BT NIKO ANAS R261 FEBI HIDAYAT 12 BT Rp 597.960,00 EXP DEKAT 09 2020
83247470 LSI BANDUNG RAJAWALI DESSERT LACTE LIGHT STRAWBERRY 125 GR 14 PC CECEP JAELANI ANAS R151 AGUN RUHIATNA 14 PC Rp 154.000,00 EXP DEKAT 25 04 2020 ( DI GUDANG TIDAK ADA EXP JAUH)
JUICE PINK GUAVA 2 L 1 CAR CECEP JAELANI ANAS R151 AGUN RUHIATNA 1 CAR Rp 234.960,00 EXP DEKAT 06 04 2020 ( DI GUDANG TIDAK ADA EXP JAUH)
83256729 YOGYA JUNCTION 8 SOY SAUCE DARK PREMIUM 500 ML 6 BT SARWONO ANAS M205 HARRY DE FRE 6 BT Rp 187.440,00 TIDAK MASUK SCAN
83197124 MOM'S BAKERY PUFF PASTRY BUTTER SHEET 500 GR 1 CAR (blank) (blank) batalan 1 CAR Rp 507.650,00 (blank)
TRANSPORT
83246675 SAUNG ALAM FLORA CAFE ICE CREAM VANILLA 8L 1 PL AXEL ANAS R540 IRWAN ANDRIANA 1 PL Rp 142.120,00 SUSUT
83247169 SUGARUSH FRESH MILK PLAIN 946 ML 3 CAR BAGAS ANAS R498 FACHRI PRASETYO 1 CAR Rp 161.405,00 KEMASAN RUSAK
83246244 LSI BANDUNG METRO VEGETABLE FROZEN GREEN PEAS 500 GR 36 PAC CECEP JAELANI ANAS R349 AGUS TRI PURWANTO 1 PAC Rp 18.590,00 SOBEK
VEGETABLE FROZEN MIX VEGETABLE 500 GR 24 PAC CECEP JAELANI ANAS R349 AGUS TRI PURWANTO 12 PAC Rp 208.692,00 SOBEK
83247664 LSI BANDUNG METRO CHEESE EDAM WEDGES MATURED 300 GR R/W 1,8 KG CECEP JAELANI ANAS R349 AGUS TRI PURWANTO 1,8 KG Rp 405.306,00 DI TOLAK ADA BINTIK PUTIH
83256396 GRIYA SETRASARI ICE CREAM VANILLA 700 ML 3 CAR BAGAS ANAS H13 DEDE FIKRI 1 CAR Rp 107.656,33 TUTUP KEMASAN KEBUKA
83246996 PAPAYA FRESH GALLERY CHEESE SLICES SMOKEY BBQ 200 GR 6 PAC BAGAS ANAS H13 DEDE FIKRI 1 PAC Rp 28.490,00 SOBEK
ROSELLE CREAM TOPPING AEROSOL 250 GR 4 CAN BAGAS ANAS H13 DEDE FIKRI 1 CAN Rp 71.280,00 TUTUP KEMASAN PECAH
83246592 KEDAI WAKA-WAKA ICE CREAM VANILLA 8L 1 PL BAGAS ANAS H13 DEDE FIKRI 1 PL Rp 142.120,00 SUSUT
83256374 HACHI GRILL ICE CREAM DURIAN 8L 1 PL BAGAS ANAS H13 DEDE FIKRI 1 PL Rp 164.120,00 TUTUP KEMASAN KEBUKA
83256694 BORMA SETIABUDHI ICE CREAM NEAPOLITAN 700 ML 2 CAR BAGAS ANAS IE11 ACHMAD SAEFUL ROHMAN 1 CAR Rp 98.365,50 KEMASAN SOBEK
ICE CREAM OGURA 700 ML 2 CAR BAGAS ANAS IE11 ACHMAD SAEFUL ROHMAN 2 CAR Rp 196.731,00 KEMASAN SOBEK
ICE CREAM VANILLA 700 ML 2 CAR BAGAS ANAS IE11 ACHMAD SAEFUL ROHMAN 1 CAR Rp 98.365,50 KEMASAN SOBEK
POTATO NUGGET 750 GR 6 PAC BAGAS ANAS IE11 ACHMAD SAEFUL ROHMAN 1 PAC Rp 27.577,00 KEMASAN SOBEK
83256732 JUSTUS GUDANG PASTA SPAGHETTI #5 500 GR 100 PAC NIKO ANAS R261 FEBI HIDAYAT 2 PAC Rp 31.000,00 BARANG RUSAK
83256398 HYPERMART BANDUNG MTC ICE CREAM DURIAN 8L 3 PL CECEP JAELANI DANI G R292 RIDWAN HASANUDIN 3 PL Rp 577.500,00 KEMASAN KEBUKA / LUMER
83256707 TIARA MINIMARKET UHT MILK CHOCO MALT 125 ML 2 CAR NIKO ANAS R102 IRPAN DELY RACHMAN 1 CAR Rp 106.040,00 TIDAK KETURUNIN
83256706 TIARA MINIMARKET PASTA ANGEL HAIR #9 500 GR 6 PAC NIKO ANAS R102 IRPAN DELY RACHMAN 6 PAC Rp 108.900,00 KEMASAN RUSAK
PASTA SPAGHETTI #5 500 GR 6 PAC NIKO ANAS R102 IRPAN DELY RACHMAN 6 PAC Rp 108.900,00 KEMASAN RUSAK
83256660 HYPERMART BANDUNG BIP YOGURT DRINK STRAWBERRY 1 L 1 CAR CECEP JAELANI ANAS IE79 MOH. FAIZ 1 CAR Rp 182.248,00 DI TOLAK KEMASAN BOCOR
83256435 SETIA BUDHI SUPERMARKET FRUIT PUREE STRAWBERRY 1 KG 3 PAC DADI JAJANG H72 DENI RUBIANA 1 PAC Rp 159.500,00 KEMASAN RUSAK
WAREHOUSE
83248015 SUKITIME GUDANG FISH PANGASIUS FROZEN FILLET 2x5 KG 20 KG DADI ANAS H14 EKA NUGRAHA 20 KG Rp 950.000,00 WARNA TERLALU MERAH
83256561 HYPERMART BANDUNG MTC YOGURT DRINK PLAIN 1 L 1 CAR CECEP JAELANI DANI G R292 RIDWAN HASANUDIN 1 CAR Rp 175.208,00 ADANYA YANG STIR
83246163 GIGGLE BOX JATINANGOR ICE CREAM VANILLA 8L 2 PL BAGAS - H83 ANDRY FAJAR 2 PL Rp 284.240,00 TIDAK KELOADING
83256527 WAKE UP ICE CREAM VANILLA 8L 2 PL BAGAS - H83 ANDRY FAJAR 2 PL Rp 284.240,00 TIDAK KELOADING
83256461 TIARA MINIMARKET CRAB FLAVOURED STICK 250 GR 10 PAC CECEP JAELANI ANAS R151 AGUN RUHIATNA 10 PAC Rp 185.900,00 TULISAN EXP TIDAK JELAS
83256730 YOGYA JUNCTION 8 MINI PARTY VANILLA 125 GR 1 CAR SARWONO ANAS M205 HARRY DE FRE 1 CAR Rp 306.240,00 EXP DEKAT 21 04 2020
83256588 GRIYA SETRASARI PASTA SPAGHETTI #5 500 GR 24 PAC SAEFUL ANAS M205 HARRY DE FRE 1 PAC Rp 18.150,00 YANG DILOADING SAN REMO ANGELHAIR 500 GR