Laporan Detailed Consume

Periode Tanggal : 22 April 2020 - 22 April 2020

Unit : BSIN-K
Printed : 27 April 2020 05:18:25
COMBINED
DATE USER SERVICE CODE PRODUCT UOM QTY AVERAGE FISH
ITEM

2020-04-22 Customer Meal Staff/Meal staf Z03623 AJINOMOTO 1 KG PAC 2.00 38,400.00 76,800.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04018 BAKING POWDER HERCULES 450 G CAN 1.00 40,538.46 40,538.46 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0333501701 BAWANG GORENG 1 KG KG 1.00 61,000.00 61,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13007 BAWANG MERAH KUPAS KG 4.00 30,100.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13009 BAWANG PUTIH KUPAS KG 2.00 44,300.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04024 BAY LEAVES BOT 1.00 24,500.00 24,500.00 0.00
2020-04-22 Customer Meal Staff/Meal staf Z00044 BERAS KANTIN "RAMOS" KG 160.00 10,550.00 1,688,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13021 CABE GILING KG 3.00 23,500.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332001308 CABE MERAH KERITING KG 7.00 37,700.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332001306 CABE RAWIT MERAH KG 2.00 47,000.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04096 CENGKEH UTUH KG 0.25 120,000.00 30,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A09012 CHICKEN WHOLE BROILER 1.1 - 1.2 KG 98.80 27,000.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13318 COOKING OIL SOVIA 18 LTR BIB L 54.00 10,555.55 569,999.70 0.00
2020-04-22 Customer Meal Staff/Meal staf A06087 DAGING KERBAU BLADE KG 21.30 82,036.46 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332001601 DAUN BAWANG KG 2.00 13,200.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf Z00080 DAUN JERUK KG 0.50 23,500.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13179 DAUN SALAM TANPA BATANG KG 0.50 16,900.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13044 DAUN SELEDRI KG 0.50 23,500.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332001611 DAUN SEREH KG 1.00 11,300.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A05014 FILLET MORO KG 23.60 37,000.00 0.00 873,200.00
2020-04-22 Customer Meal Staff/Meal staf Z00020 GARAM HALUS 500 GR PAC PAC 6.00 2,800.00 16,800.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04199 GULA MERAH KG 5.00 18,521.57 92,607.85 0.00
2020-04-22 Customer Meal Staff/Meal staf A04201 GULA PASIR KG 4.00 18,921.57 75,686.28 0.00
2020-04-22 Customer Meal Staff/Meal staf A05061 IKAN TERI MEDAN KG 1.50 103,700.00 0.00 155,550.00
2020-04-22 Customer Meal Staff/Meal staf A04225 JAMUR KUPING 250GR PAC 1.00 24,000.00 24,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13076 KAPULAGA KG 0.75 212,750.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0333509301 KAYU MANIS STICK KG 0.50 80,000.00 40,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf Z00064 KECAP MANIS NASIONAL - 6 KG KG 12.00 16,478.14 197,737.68 0.00
2020-04-22 Customer Meal Staff/Meal staf A04255 KEMBANG TAHU 100 GR PAC 1.00 17,000.00 17,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04256 KEMIRI 1KG KG 1.00 48,098.66 48,098.66 0.00
2020-04-22 Customer Meal Staff/Meal staf A04260 KERUPUK BAWANG 1KG KG 5.00 17,000.59 85,002.95 0.00
2020-04-22 Customer Meal Staff/Meal staf A04265 KERUPUK MAWAR : KUNING/ PUTIH KG 15.00 19,500.00 292,500.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0550504408 KERUPUK PUTIH EA EA ### 240.00 480,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332002804 KETIMUN LOKAL KG 10.00 6,600.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332002901 KOL PUTIH GRADE A KG 20.00 7,000.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13098 KULIT PANGSIT AAA PAC 7.00 7,000.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13100 KUNYIT GILING KG 2.00 16,900.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13103 LABU LALAP KG 2.00 9,400.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04287 LADA HITAM UTUH 1KG KG 1.00 77,571.43 77,571.43 0.00
2020-04-22 Customer Meal Staff/Meal staf A13109 LENGKUAS KG 1.00 6,600.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf Z00035 MIE TELUR CURAH 5KG KG 5.00 14,000.00 70,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf Z03448 NANAS UK. 0.8 S/D 1 KG KG 2.00 7,200.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04393 OYSTER SAUCE ABC 425ML BOT 1.00 28,442.30 28,442.30 0.00
2020-04-22 Customer Meal Staff/Meal staf A13130 PARE KG 15.00 11,300.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04403 PASTA CHOCOLATE 30 ML BOT 1.00 5,500.00 5,500.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04409 PASTA MELON 30 ML BOT 2.00 5,500.00 11,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04412 PASTA PANDAN 30 ML BOT 1.00 5,500.00 5,500.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04443 SANTAN SUN KARA 1 LTR PAC 3.00 37,000.00 111,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf Z03104 SAUS SAMBAL NASIONAL - 5.7 KG KG 5.70 12,252.00 69,836.40 0.00
2020-04-22 Customer Meal Staff/Meal staf Z00055 SEMANGKA NON BIJI KG 140.00 9,500.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04471 SOUN VERMICELLI 500 GR PAC 19.00 14,000.00 266,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf Z00045 TAHU PUTIH 250 GR EA 180.00 2,800.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332004701 TAUGE PANJANG KG 22.00 7,500.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04517 TEH SARIWANGI 100'S PAC 1.00 24,000.00 24,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0331503801 TELUR AYAM KG 47.00 27,987.10 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332504801 TEMPE KG 35.00 10,000.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0333518801 TEPUNG BERAS 500 GR PAC 2.00 7,000.00 14,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A04546 TEPUNG TERIGU LENCANA MERAH 1KG 25.00 6,800.00 170,000.00 0.00
2020-04-22 Customer Meal Staff/Meal staf A13159 TOMAT MERAH TW KG 5.00 8,450.00 0.00 0.00
2020-04-22 Customer Meal Staff/Meal staf ACSS0332005201 WORTEL KG 15.00 9,400.00 0.00 0.00
2020-04-22 Customer Non Food/Non food ACSS0771009601 GAS ELPIJI REFILL 50KG EA 1.00 511,500.00 0.00 0.00
2020-04-22 Customer Non Food/Non food C01052 PLASTIK HANDGLOVE 100 PCS PER PAC 1.00 13,000.00 0.00 0.00
SUBTOTAL 4,713,121.71 1,028,750.00
FRUIT FUEL MEAT MONOUSE POULTRY VEGETABLE

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 120,400.00
0.00 0.00 0.00 0.00 0.00 88,600.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 70,500.00
0.00 0.00 0.00 0.00 0.00 263,900.00
0.00 0.00 0.00 0.00 0.00 94,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,667,600.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,747,376.60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 26,400.00
0.00 0.00 0.00 0.00 0.00 11,750.00
0.00 0.00 0.00 0.00 0.00 8,450.00
0.00 0.00 0.00 0.00 0.00 11,750.00
0.00 0.00 0.00 0.00 0.00 11,300.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 159,562.50
0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 66,000.00
0.00 0.00 0.00 0.00 0.00 140,000.00
0.00 0.00 0.00 0.00 0.00 49,000.00
0.00 0.00 0.00 0.00 0.00 33,800.00
0.00 0.00 0.00 0.00 0.00 18,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 6,600.00
0.00 0.00 0.00 0.00 0.00 0.00
14,400.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 169,500.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,330,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 504,000.00
0.00 0.00 0.00 0.00 0.00 165,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,315,393.70 0.00
0.00 0.00 0.00 0.00 0.00 350,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 42,250.00
0.00 0.00 0.00 0.00 0.00 141,000.00
 0.00 511,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 13,000.00 0.00 0.00
1,344,400.00 511,500.00 1,747,376.60 13,000.00 3,982,993.70 2,552,562.50