STOCK OPNAME PER 26 Februari 2019

ALL GUDANG

Retur TOTAL Selisih Stock

Stock Barang
No Nama Barang Kode Barang Stock Fisik Fisik vs
System Rusak
Masih di cek Rusak STOCK System
PASTA MAKER
1 Asta Pasta Maker Stainless ASPM-115SS 18 18 0 0 18 0
2 Asta Pasta Maker Orange ASPM-115OR 16 16 0 0 0 16 0
3 Asta Pasta Maker Red ASPM-115RD 15 15 0 0 0 15 0
4 Asta Pasta Maker Ampia ASPM-115AM 0 0 0 0 0 0 0
5 Asta Pasta Maker Big ASPM-150 0 0 0 0 0 0 0
TOTAL ASPM 49 49 0 0 0 49 0
MAT 0 0 0 0 0 0 0
6 Baking Mat ASBM-03S 21 21 0 0 0 21 0
TOTAL BAKING MAT 21 21 0 0 0 21 0
7 Pastry Mat ASBM-02L 12 12 0 0 0 12 0
TOTAL PASTRY MAT 12 12 0 0 0 12 0
8 Steam Mat 22 cm ASSM 24 24 0 0 0 24 0
9 Steam Mat 24 cm ASSM 24 24 0 0 0 24 0
10 Steam Mat 26 cm ASSM 24 24 0 0 0 24 0
TOTAL STEAM MAT 72 72 0 0 0 72 0
GRANDE 0 0 0 0 0 0 0
11 Blue City TBUL-950-BE03A 3 3 0 0 0 3 0
12 Coke Pink TBFM-933-PK08A 3 3 0 0 0 3 0
13 Diamond Gray TBUL-936-GY08A 0 0 0 0 0 0 0
14 Diamond Red TBFM-936-RD08A 0 0 0 0 0 0 0
15 Diamond Yellow TBFM-936-YL06A 0 0 0 0 0 0 0
16 Kid Blue TBKD-950-BE06A 3 3 0 0 0 3 0
17 Kid Pink TBKD-950-PK08A 3 3 0 0 0 3 0
18 Kid Yellow TBKD-935-YL08A 3 3 0 0 0 3 0
19 One Touch Black TBUL-932-BK08A 0 0 0 0 0 0 0
20 One Touch Brown TBUL-945-BN08A 0 0 0 0 0 0 0
21 One Touch White TBUL-932-WE08A 0 0 0 0 0 0 0
22 Purple TBFM-935-PP08A 3 3 0 0 0 3 0
23 Food Container Green TBCT-950-GN06A 3 3 0 0 0 3 0
24 Food Container Peach TBCT-935-PH08A 3 3 0 0 0 3 0
25 Sport White TBSP-950-WE08A 3 3 0 0 0 3 0
26 Thermos Green TBTS-980-GN08A 3 3 0 0 0 3 0
TOTAL GRANDE 30 30 0 0 0 30 0
Glass Dispenser 1,2 L
27 Red ASGD-612RD 2 2 0 0 0 2 0
28 Blue ASGD-612BL 1 1 0 0 0 1 0
29 Yellow ASGD-612YL 1 1 0 0 0 1 0
30 Purple ASGD-612PR 1 1 0 0 0 1 0
31 White ASGD-612WH 1 1 0 0 0 1 0
32 Green ASGD-612GR 1 1 0 0 0 1 0
33 Grey ASGD-612GY 1 1 0 0 0 1 0
34 Black ASGD-612BK 1 1 0 0 0 1 0
TOTAL GLASS DISPENSER 1.2 L 9 9 0 0 0 9 0
Glass Dispenser 2 L
35 Purple ASGD-620PR 1 1 0 0 0 1 0
36 Blue ASGD-620BL 1 1 0 0 0 1 0
37 Green ASGD-620GR 2 2 0 0 0 2 0
38 Red ASGD-620RD 1 1 0 0 0 1 0
39 White ASGD-620WH 1 1 0 0 0 1 0
40 Yellow ASGD-620YL 1 1 0 0 0 1 0
41 Black ASGD-620BK 1 1 0 0 0 1 0
42 Grey ASGD-620GY 1 1 0 0 0 1 0
TOTAL GLASS DISPENSER 2.0 L 9 9 0 0 0 9 0
Glass Dispenser 3,9 L
43 Red ASGD-639RD 1 1 0 0 0 1 0
44 Blue ASGD-639BL 2 2 0 0 0 2 0
45 Yellow ASGD-639YL 1 1 0 0 0 1 0
46 Purple ASGD-639PR 1 1 0 0 0 1 0
47 White ASGD-639WH 0 0 0 0 0 0 0
48 Green ASGD-639GR 1 1 0 0 0 1 0
49 Grey ASGD-639GY 1 1 0 0 0 1 0
50 Black ASGD-639BK 1 1 0 0 0 1 0
TOTAL GLASS DISPENSER 3.9 L 8 8 0 0 0 8 0
Lunch Box 0 0 0 0 0 0 0
51 Lunch Box Hafiz ASLB-H01 0 0 0 0 0 0 0
52 Lunch Box Hafizah ASLB-H02 0 0 0 0 0 0 0
TOTAL LUNCH BOX 0 0 0 0 0 0 0
53 Fast Food Dish Glass ASFF-01G 0 0 0 0 0 0 0
Body BB-FFGBY 0 0 0 0 0 0 0
Tutup BB-FFGTTP 0 0 0 0 0 0 0
Fast Food Glass Rakit ASFF-O1G 49 49 0 0 0 49 0
STOCK OPNAME PER 26 Februari 2019
ALL GUDANG

Retur TOTAL Selisih Stock

Stock Barang
No Nama Barang Kode Barang Stock Fisik Fisik vs
System Rusak
Masih di cek Rusak STOCK System
Fast Food Glass Rakit(koli) ASFF-01GK 0 0 0 0 0 0 0
TOTAL FAST FOOD GLASS 49 49 0 0 0 49 0
54 Fast Food Dish Stainless Mix ASFF-02M
Body BB-FFMBY 0 0 0 0 0 0 0
Tutup BB-FFMTTP 0 0 0 0 0 0 0
Fast Food Stainless Mix Rakit ASFF-O1M 19 19 0 0 0 19 0
Fast Food Stainless Mix Rakit(koli) ASFF-01MK 0 0 0 0 0 0 0
TOTAL FAST FOOD MIX 19 19 0 0 0 19 0
55 Fast Food Dish Round ASFF-03R
Body BB-FFRBY 0 0 0 0 0 0 0
Tutup BB-FFRTTP 0 0 0 0 0 0 0
Fast Food Round Rakit ASFF-O1R 31 31 0 0 0 31 0
Fast Food Round Rakit(koli) ASFF-01RK 0 0 0 0 0 0 0
TOTAL FAST FOOD ROUND 31 31 0 0 0 31 0
56 Fast Food Dish Duo Glass
Body BB-FFDGBY 99 99 0 0 0 99 0
Tutup BB-FFDGTTP 0 0 0 0 0 0 0
Fast Food Duo Glass Rakit ASFF-11G 9 9 0 0 0 9 0
Fast Food Duo Glass Koli ASFF-11GK 7 7 0 0 0 7 0
TOTAL FAST FOOD DUO GLASS 115 115 0 0 0 115 0
57 Fast Food Dish Duo Glass
Body BB-FFDMBY 16 16 0 0 0 16 0
Tutup BB-FFDMTTP 0 0 0 0 0 0 0
Fast Food Duo Mix Rakit ASFF-11M 0 0 0 0 0 64 64
Fast Food Duo Mix Koli ASFF-11MK 0 0 0 0 0 0 0
TOTAL FAST FOOD DUO MIX 16 16 0 0 0 80 64
58 Asta Fast Food Sauce Plate ASFF-SP 31 31 0 0 0 31 0
59 Serving Spoon ASFF-SS 99 99 0 0 0 99 0
RAK DAPUR
60 Rak Dapur 2 Susun ASRD-02 9 9 0 0 0 9 0
61 Rak Dapur 3 Susun ASRD-03 7 7 0 0 0 7 0
TOTAL RAK DAPUR 16 16 0 0 0 16 0
CUP SAUCER
62 Cup Saucer White
Lepek BB-LPWH 0 0 0 0 0 0 0
Cangkir BB-CKWH 0 0 0 0 0 0 0
Tempat Gula BB-TGWH 0 0 0 0 0 0 0
Tutup Gula BB-TTGWH 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01WH 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Koli) ASCS-01WHK
Asta Cup Saucer 02 (Rakit) ASCS-02WH 0 0 0 0 0 0 0
Asta Cup Saucer 02 (Koli) ASCS-02WHK
63 Cup Saucer Brown
Lepek BB-LPBR 0 0 0 0 0 0 0
Cangkir BB-CKBR 0 0 0 0 0 0 0
Tempat Gula BB-TGBR 0 0 0 0 0 0 0
Tutup Gula BB-TTGBR 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01CB 18 18 0 0 0 18 0
Asta Cup Saucer 01 (Koli) ASCS-01CBK
Asta Cup Saucer 02 (Rakit) ASCS-02CB 0 0 0 0 0 0 0
Asta Cup Saucer 02 (Koli) ASCS-02CBK
64 Cup Saucer Orange
Lepek BB-LPOR 0 0 0 0 0 0 0
Cangkir BB-CKOR 0 0 0 0 0 0 0
Tempat Gula BB-TGOR 0 0 0 0 0 0 0
Tutup Gula BB-TTGOR 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01OR 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Koli) ASCS-01ORK
Asta Cup Saucer 02 (Rakit) ASCS-02OR 12 12 0 0 0 12 0
Asta Cup Saucer 02 (Koli) ASCS-02ORK
65 Cup Saucer Sorento
Lepek BB-LPSR 0 0 0 0 0 0 0
Cangkir BB-CKSR 0 0 0 0 0 0 0
Tempat Gula BB-TGSR 0 0 0 0 0 0 0
Tutup Gula BB-TTGSR 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01SR 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Koli) ASCS-01SRK
Asta Cup Saucer 02 (Rakit) ASCS-02SR 12 12 0 0 0 12 0
Asta Cup Saucer 02 (Koli) ASCS-02SRK
66 Cup Saucer Apple Green
Lepek BB-LPAG 0 0 0 0 0 0 0
Cangkir BB-CKAG 0 0 0 0 0 0 0
STOCK OPNAME PER 26 Februari 2019
ALL GUDANG

Retur TOTAL Selisih Stock

Stock Barang
No Nama Barang Kode Barang Stock Fisik Fisik vs
System Rusak
Masih di cek Rusak STOCK System
Tempat Gula BB-TGAG 0 0 0 0 0 0 0
Tutup Gula BB-TTGAG 0 0 0 0 0 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01AG 18 18 0 0 0 18 0
Asta Cup Saucer 01 (Koli) ASCS-01AGK
Asta Cup Saucer 02 (Rakit) ASCS-02AG 0 0 0 0 0 0 0
Asta Cup Saucer 02 (Koli) ASCS-02AGK
TOTAL CUP SAUCER 60 60 0 0 0 60 0
Royalton Cup Saucer
67 Royalton Cup Saucer white ROCS-A1WH
Lepek BB-LPWHRY 0 0 0 0 0 0 0
Cangkir BB-CKWHRY 0 0 0 0 0 0 0
Rakit ROCS-A1WH 0 0 0 0 0 0 0
Koli ROCS-A1WHK
68 Royalton Cup Saucer pink ROCS-A1PK
Lepek BB-LPPKRY 0 0 0 0 0 0 0
Cangkir BB-CKPKRY 0 0 0 0 0 0 0
Rakit ROCS-A1PK 0 0 0 0 0 0 0
Koli ROCS-A1PKK
69 Royalton Cup Saucer turkis ROCS-A1TQ
Lepek BB-LPTQRY 0 0 0 0 0 0 0
Cangkir BB-CKTQRY 0 0 0 0 0 0 0
Rakit ROCS-A1TQ 0 0 0 0 0 0 0
Koli ROCS-A1TQK
70 Royalton Cup Saucer brown ROCS-A1BR
Lepek BB-LPBRRY 0 0 0 0 0 0 0
Cangkir BB-CKBRRY 0 0 0 0 0 0 0
Rakit ROCS-A1BR 0 0 0 0 0 0 0
Koli ROCS-A1BRK
71 Royalton Cup Saucer hijau tua ROCS-A1GR
Lepek BB-LPGRRY 0 0 0 0 0 0 0
Cangkir BB-CKGRRY 0 0 0 0 0 0 0
Rakit ROCS-A1GR 0 0 0 0 0 0 0
Koli ROCS-A1GRK
72 Royalton Cup Saucer soft green ROCS-A1GT
Lepek BB-LPGTRY 0 0 0 0 0 0 0
Cangkir BB-CKGTRY 0 0 0 0 0 0 0
Rakit ROCS-A1GT 0 0 0 0 0 0 0
Koli ROCS-A1GTK
73 Royalton Cup Saucer violet ROCS-A1VL
Lepek BB-LPVLRY 0 0 0 0 0 0 0
Cangkir BB-CKVLRY 0 0 0 0 0 0 0
Rakit ROCS-A1VL 0 0 0 0 0 0 0
Koli ROCS-A1VLK
TOTAL ROYALTON CUP SAUCER 0 0 0 0 0 0 0
U-PAN
74 Asta U-Pan rose gold ASUP-01RG 13 13 0 0 0 13 0
75 Asta U-Pan red ASUP-01RD 12 12 0 0 0 12 0
76 Asta U-Pan Blue ASUP-01BD 5 5 0 0 0 5 0
TOTAL U-PAN 30 30 0 0 0 30 0
CRISPER
77 Asta Crisper rose gold ASCR-01RG 25 25 0 0 0 25 0
TOTAL CRISPER 25 25 0 0 0 25 0
STOCK POT
78 Asta Stock Pot ASSP-01 0 0 0 0 0 0 0
TOTAL STOCK POT 0 0 0 0 0 0 0
GILINGAN DAGING
79 Royalton Meat grinder no 10 ROMG-A1 0 0 0 0 0 0 0
80 Royalton Meat Grinder no 12 ROMG-A2 0 0 0 0 0 0 0
81 Asta meat grinder no.10 ASMG-10 0 0 0 0 0 0 0
82 Asta meat grinder no.12 ASMG-12 0 0 0 0 0 0 0
TOTAL GILINGAN DAGING 0 0 0 0 0 0 0
BAKI
83 Royalton Food Tray Round ROFT-R1 0 0 0 0 0 0 0
84 Royalton Food Tray Square 1 ROFT-S1 0 0 0 0 0 0 0
85 Royalton Food Tray Square 2 ROFT-S2 0 0 0 0 0 0 0
TOTAL BAKI 0 0 0 0 0 0 0
86 Kompor Gas Rafferty AC-RF 0 0 0 0 0 0 0
87 Presto Stainlis AC-PS 0 0 0 0 0 0 0
SENTER
88 Royalton Flash Light A1 ROFL-A1 0 0 0 0 0 0 0
89 Royalton Head Lamp 031 ROHL-031 0 0 0 0 0 0 0
90 Royalton Flash Light A2 ROFL-A2 0 0 0 0 0 0 0
STOCK OPNAME PER 26 Februari 2019
ALL GUDANG

Retur TOTAL Selisih Stock

Stock Barang
No Nama Barang Kode Barang Stock Fisik Fisik vs
System Rusak
Masih di cek Rusak STOCK System
91 Royalton Flash Light A3 ROFL-A3 0 0 0 0 0 0 0
92 Royalton Head Lamp 051 ROHL-051 0 0 0 0 0 0 0
93 Royalton Head Lamp 052 ROHL-052 0 0 0 0 0 0 0
TOTAL SENTER 0 0 0 0 0 0 0
STOCK OPNAME PER 26 Februari 2019
Gudang Mayjen

Barang Selisih
Stock Retur TOTAL
No Nama Barang Kode Barang Stock Fisik Rusak Stock Fisik
System
Bagus Rusak STOCK vs System
PASTA MAKER
1 Asta Pasta Maker Stainless ASPM-115SS 0 0
2 Asta Pasta Maker Orange ASPM-115OR 0 0
3 Asta Pasta Maker Red ASPM-115RD 0 0
4 Asta Pasta Maker Ampia ASPM-115AM 0 0
5 Asta Pasta Maker Big ASPM-150 0 0
TOTAL ASPM 0 0 0 0 0 0 0
MAT 0 0 0
6 Baking Mat ASBM-03S 0 0
TOTAL BAKING MAT 0 0 0 0 0 0 0
7 Pastry Mat ASBM-02L 0 0
TOTAL PASTRY MAT 0 0 0 0 0 0 0
8 Steam Mat 22 cm ASSM 0 0
9 Steam Mat 24 cm ASSM 0 0
10 Steam Mat 26 cm ASSM 0 0
TOTAL STEAM MAT 0 0 0 0 0 0 0
GRANDE 0 0
11 Blue City TBUL-950-BE03A 0 0
12 Coke Pink TBFM-933-PK08A 0 0
13 Diamond Gray TBUL-936-GY08A 0 0
14 Diamond Red TBFM-936-RD08A 0 0
15 Diamond Yellow TBFM-936-YL06A 0 0
16 Kid Blue TBKD-950-BE06A 0 0
17 Kid Pink TBKD-950-PK08A 0 0
18 Kid Yellow TBKD-935-YL08A 0 0
19 One Touch Black TBUL-932-BK08A 0 0
20 One Touch Brown TBUL-945-BN08A 0 0
21 One Touch White TBUL-932-WE08A 0 0
22 Purple TBFM-935-PP08A 0 0
23 Food Container Green TBCT-950-GN06A 0 0
24 Food Container Peach TBCT-935-PH08A 0 0
25 Sport White TBSP-950-WE08A 0 0
26 Thermos Green TBTS-980-GN08A 0 0
TOTAL GRANDE 0 0 0 0 0 0 0
Glass Dispenser 1,2 L 0 0 0
27 Red ASGD-612RD 0 0
28 Blue ASGD-612BL 0 0
29 Yellow ASGD-612YL 0 0
30 Purple ASGD-612PR 0 0
31 White ASGD-612WH 0 0
32 Green ASGD-612GR 0 0
33 Grey ASGD-612GY 0 0
34 Black ASGD-612BK 0 0
TOTAL GLASS DISPENSER 1.2 L 0 0 0 0 0 0 0
Glass Dispenser 2 L 0 0
35 Purple ASGD-620PR 0 0
36 Blue ASGD-620BL 0 0
37 Green ASGD-620GR 0 0
38 Red ASGD-620RD 0 0
39 White ASGD-620WH 0 0
40 Yellow ASGD-620YL 0 0
41 Black ASGD-620BK 0 0
42 Grey ASGD-620GY 0 0
TOTAL GLASS DISPENSER 2.0 L 0 0 0 0 0 0 0
Glass Dispenser 3,9 L 0 0
43 Red ASGD-639RD 0 0
44 Blue ASGD-639BL 0 0
45 Yellow ASGD-639YL 0 0
46 Purple ASGD-639PR 0 0
47 White ASGD-639WH 0 0
48 Green ASGD-639GR 0 0
49 Grey ASGD-639GY 0 0
50 Black ASGD-639BK 0 0
TOTAL GLASS DISPENSER 3.9 L 0 0 0 0 0 0 0
Lunch Box 0 0
51 Lunch Box Hafiz ASLB-H01 0 0
52 Lunch Box Hafizah ASLB-H02 0 0
TOTAL LUNCH BOX 0 0 0 0 0 0 0
53 Fast Food Dish Glass ASFF-01G 0 0
Body BB-FFGBY 0 0
Tutup BB-FFGTTP 0 0
Fast Food Glass Rakit ASFF-O1G 0 0
Fast Food Glass Rakit(koli) ASFF-01GK 0 0
TOTAL FAST FOOD GLASS 0 0 0 0 0 0 0
54 Fast Food Dish Stainless Mix ASFF-02M 0 0
STOCK OPNAME PER 26 Februari 2019
Gudang Mayjen

Barang Selisih
Stock Retur TOTAL
No Nama Barang Kode Barang Stock Fisik Rusak Stock Fisik
System
Bagus Rusak STOCK vs System
Body BB-FFMBY 0 0
Tutup BB-FFMTTP 0 0
Fast Food Stainless Mix Rakit ASFF-O2M 0 0
Fast Food Stainless Mix Rakit(koli) ASFF-02MK 0 0
TOTAL FAST FOOD MIX 0 0 0 0 0 0 0
55 Fast Food Dish Round ASFF-03R 0 0
Body BB-FFRBY 0 0
Tutup BB-FFRTTP 0 0
Fast Food Round Rakit ASFF-O3R 0 0
Fast Food Round Rakit(koli) ASFF-03RK 0 0
TOTAL FAST FOOD ROUND 0 0 0 0 0 0 0
56 Fast Food Dish Duo Glass
Body BB-FFDGBY 0 0
Tutup BB-FFDGTTP 0 0
Fast Food Duo Glass Rakit ASFF-11G 0 0
Fast Food Duo Glass Koli ASFF-11GK 0 0
TOTAL FAST FOOD DUO GLASS
57 Fast Food Dish Duo Glass
Body BB-FFDMBY 0 0
Tutup BB-FFDMTTP 0 0
Fast Food Duo Mix Rakit ASFF-11M 0 0
Fast Food Duo Mix Koli ASFF-11MK 0 0
TOTAL FAST FOOD DUO MIX
58 Asta Fast Food Sauce Plate ASFF-SP 0 0
59 Serving Spoon ASFF-SS 0 0
RAK DAPUR 0 0 0
60 Rak Dapur 2 Susun ASRD-02 0 0
61 Rak Dapur 3 Susun ASRD-03 0 0
TOTAL RAK DAPUR 0 0 0 0 0 0 0
CUP SAUCER 0 0 0
62 Cup Saucer White
Lepek BB-LPWH 0 0
Cangkir BB-CKWH 0 0
Tempat Gula BB-TGWH 0 0
Tutup Gula BB-TTGWH 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01WH 0 0
Asta Cup Saucer 01 (Koli) ASCS-01WHK
Asta Cup Saucer 02 (Rakit) ASCS-02WH 0 0
Asta Cup Saucer 02 (Koli) ASCS-02WHK 0 0
63 Cup Saucer Brown
Lepek BB-LPBR 0 0
Cangkir BB-CKBR 0 0
Tempat Gula BB-TGBR 0 0
Tutup Gula BB-TTGBR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01CB 0 0
Asta Cup Saucer 01 (Koli) ASCS-01CBK
Asta Cup Saucer 02 (Rakit) ASCS-02CB 0 0
Asta Cup Saucer 02 (Koli) ASCS-02CBK
64 Cup Saucer Orange
Lepek BB-LPOR 0 0
Cangkir BB-CKOR 0 0
Tempat Gula BB-TGOR 0 0
Tutup Gula BB-TTGOR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01OR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01ORK
Asta Cup Saucer 02 (Rakit) ASCS-02OR 0
Asta Cup Saucer 02 (Koli) ASCS-02ORK
65 Cup Saucer Sorento
Lepek BB-LPSR 0 0
Cangkir BB-CKSR 0 0
Tempat Gula BB-TGSR 0 0
Tutup Gula BB-TTGSR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01SR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01SRK
Asta Cup Saucer 02 (Rakit) ASCS-02SR 0
Asta Cup Saucer 02 (Koli) ASCS-02SRK
66 Cup Saucer Apple Green
Lepek BB-LPAG 0 0
Cangkir BB-CKAG 0 0
Tempat Gula BB-TGAG 0 0
Tutup Gula BB-TTGAG 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01AG 0 0
Asta Cup Saucer 01 (Koli) ASCS-01AGK
Asta Cup Saucer 02 (Rakit) ASCS-02AG 0 0
Asta Cup Saucer 02 (Koli) ASCS-02AGK 0 0
STOCK OPNAME PER 26 Februari 2019
Gudang Mayjen

Barang Selisih
Stock Retur TOTAL
No Nama Barang Kode Barang Stock Fisik Rusak Stock Fisik
System
Bagus Rusak STOCK vs System
TOTAL CUP SAUCER 0 0 0 0 0 0 0
Royalton Cup Saucer 0 0 0
67 Royalton Cup Saucer white ROCS-A1WH
Lepek BB-LPWHRY 0 0
Cangkir BB-CKWHRY 0 0
Rakit ROCS-A1WH 0
Koli ROCS-A1WHK
68 Royalton Cup Saucer pink ROCS-A1PK 0 0 0 0 0
Lepek BB-LPPKRY 0 0
Cangkir BB-CKPKRY 0 0
Rakit ROCS-A1PK 0 0
Koli ROCS-A1PKK
69 Royalton Cup Saucer turkis ROCS-A1TQ 0 0 0
Lepek BB-LPTQRY 0 0
Cangkir BB-CKTQRY 0 0
Rakit ROCS-A1TQ 0
Koli ROCS-A1TQK
70 Royalton Cup Saucer brown ROCS-A1BR
Lepek BB-LPBRRY 0 0
Cangkir BB-CKBRRY 0 0
Rakit ROCS-A1BR 0
Koli ROCS-A1BRK
71 Royalton Cup Saucer hijau tua ROCS-A1GR 0
Lepek BB-LPGRRY 0 0
Cangkir BB-CKGRRY 0 0
Rakit ROCS-A1GR 0
Koli ROCS-A1GRK
72 Royalton Cup Saucer soft green ROCS-A1GT
Lepek BB-LPGTRY 0 0
Cangkir BB-CKGTRY 0 0
Rakit ROCS-A1GT 0
Koli ROCS-A1GTK
73 Royalton Cup Saucer violet ROCS-A1VL
Lepek BB-LPVLRY 0 0
Cangkir BB-CKVLRY 0 0
Rakit ROCS-A1VL 0
Koli ROCS-A1VLK
TOTAL ROYALTON CUP SAUCER 0 0 0 0 0 0 0
U-PAN 0 0 0
74 Asta U-Pan rose gold ASUP-01RG 0 0
75 Asta U-Pan red ASUP-01RD 0 0
76 Asta U-Pan Blue ASUP-01BD 0 0
TOTAL U-PAN 0 0 0 0 0 0 0
CRISPER 0 0 0
77 Asta Crisper rose gold ASCR-01RG 0 0
TOTAL CRISPER 0 0 0 0 0 0 0
STOCK POT 0 0 0
78 Asta Stock Pot ASSP-01 0 0
TOTAL STOCK POT 0 0 0 0 0 0 0
GILINGAN DAGING 0 0 0
79 Royalton Meat grinder no 10 ROMG-A1 0 0
80 Royalton Meat Grinder no 12 ROMG-A2 0 0
81 Asta meat grinder no.10 ASMG-10 0 0
82 Asta meat grinder no.12 ASMG-12 0 0
TOTAL GILINGAN DAGING 0 0 0 0 0 0 0
BAKI 0 0 0
83 Royalton Food Tray Round ROFT-R1 0 0
84 Royalton Food Tray Square 1 ROFT-S1 0 0
85 Royalton Food Tray Square 2 ROFT-S2 0 0
TOTAL BAKI 0 0 0 0 0 0 0
86 Kompor Gas Rafferty AC-RF 0 0
87 Presto Stainlis AC-PS 0 0
SENTER 0 0
88 Royalton Flash Light A1 ROFL-A1 0 0
89 Royalton Head Lamp 031 ROHL-031 0 0
90 Royalton Flash Light A2 ROFL-A2 0 0
91 Royalton Flash Light A3 ROFL-A3 0 0
92 Royalton Head Lamp 051 ROHL-051 0 0
93 Royalton Head Lamp 052 ROHL-052 0 0
TOTAL SENTER 0 0 0 0 0 0 0
94 Asta Koki Pan ASKP-01 0 0
95 Asta Marbello Cookware Set ASPS-01 0 0
96 Asta Multi Use Mincer ASMU-01 0 0
STOCK OPNAME PER 26 Februari 2019
Gudang Krian

Barang Selisih
Stock Stock Retur TOTAL Stock
No Nama Barang Kode Barang Rusak
Fisik System Fisik vs
Masih di cek Rusak STOCK System
PASTA MAKER
1 Asta Pasta Maker Stainless ASPM-115SS 0 0
2 Asta Pasta Maker Orange ASPM-115OR 0 0
3 Asta Pasta Maker Red ASPM-115RD 0 0
4 Asta Pasta Maker Ampia ASPM-115AM 0 0
5 Asta Pasta Maker Big ASPM-150 0 0
TOTAL ASPM 0 0 0 0 0 0 0
Glass Dispenser 1,2 L 0 0
6 Red ASGD-612RD 0 0
7 Blue ASGD-612BL 0 0
8 Yellow ASGD-612YL 0 0
9 Purple ASGD-612PR 0 0
10 White ASGD-612WH 0 0
11 Green ASGD-612GR 0 0
12 Grey ASGD-612GY 0 0
13 Black ASGD-612BK 0 0
TOTAL GLASS DISPENSER 1.2 L 0 0 0 0 0 0 0
Glass Dispenser 2 L 0 0
14 Purple ASGD-620PR 0 0
15 Blue ASGD-620BL 0 0
16 Green ASGD-620GR 0 0
17 Red ASGD-620RD 0 0
18 White ASGD-620WH 0 0 0
19 Yellow ASGD-620YL 0 0
20 Black ASGD-620BK 0 0
21 Grey ASGD-620GY 0 0
TOTAL GLASS DISPENSER 2.0 L 0 0 0 0 0 0 0
Glass Dispenser 3,9 L 0 0
22 Red ASGD-639RD 0 0
23 Blue ASGD-639BL 0 0
24 Yellow ASGD-639YL 0 0
25 Purple ASGD-639PR 0 0
26 White ASGD-639WH 0 0
27 Green ASGD-639GR 0 0
28 Grey ASGD-639GY 0 0
29 Black ASGD-639BK 0 0
TOTAL GLASS DISPENSER 3.9 L 0 0 0 0 0 0 0
30 Fast Food Dish Glass ASFF-01G 0 0
Body BB-FFGBY 0 0
Tutup BB-FFGTTP 0 0
Fast Food Disk Glass Rakit ASFF-O1G 0 0
Fast Food Disk Glass Rakit(koli) ASFF-01GK 0 0
TOTAL FAST FOOD GLASS 0 0 0 0 0 0 0
31 Fast Food Dish Stainless Mix ASFF-02M 0 0
Body BB-FFMBY 0 0
Tutup BB-FFMTTP 0 0
Fast Food Dish Satinless Mix RakitASFF-O1M 0 0
Fast Food Dish Satinless Mix Rakit(ASFF-01MK 0 0
TOTAL FAST FOOD MIX 0 0 0 0 0 0 0
32 Fast Food Dish Round ASFF-03R 0 0
Body BB-FFRBY 0 0
Tutup BB-FFRTTP 0 0
Fast Food Dish Round Rakit ASFF-O1R 0 0
Fast Food Dish Round Rakit(koli) ASFF-01RK 0 0
TOTAL FAST FOOD ROUND 0 0 0 0 0 0 0
33 Fast Food Dish Duo Glass
Body BB-FFDGBY 0 0
Tutup BB-FFDGTTP 0 0
Fast Food Duo Glass Rakit ASFF-11G 0 0
Fast Food Duo Glass Koli ASFF-11GK 0 0
TOTAL FAST FOOD DUO GLASS
34 Fast Food Dish Duo Glass
Body BB-FFDMBY 0 0
Tutup BB-FFDMTTP 0 0
Fast Food Duo Mix Rakit ASFF-11M 0 0
Fast Food Duo Mix Koli ASFF-11MK 0 0
TOTAL FAST FOOD DUO MIX
STOCK OPNAME PER 26 Februari 2019
Gudang Krian

Barang Selisih
Stock Stock Retur TOTAL Stock
No Nama Barang Kode Barang Rusak
Fisik System Fisik vs
Masih di cek Rusak STOCK System
35 Asta Fast Food Sauce Plate ASFF-SP 0 0
36 Serving Spoon ASFF-SS 0 0
RAK DAPUR 0 0
37 Rak Dapur 2 Susun ASRD-02 0 0
38 Rak Dapur 3 Susun ASRD-03 0 0
TOTAL RAK DAPUR 0 0 0 0 0 0 0
CUP SAUCER 0 0 0
39 Cup Saucer White 0 0 0 64 64
Lepek BB-LPWH 0 0
Cangkir BB-CKWH 0 0
Tempat Gula BB-TGWH 0 0
Tutup Gula BB-TTGWH 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01WH 0 0
Asta Cup Saucer 01 (Koli) ASCS-01WHK
Asta Cup Saucer 02 (Rakit) ASCS-02WH 0 0
Asta Cup Saucer 02 (Koli) ASCS-02WHK
40 Cup Saucer Brown 0 0 0 64 64
Lepek BB-LPBR 0 0
Cangkir BB-CKBR 0 0
Tempat Gula BB-TGBR 0 0
Tutup Gula BB-TTGBR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01CB 0 0
Asta Cup Saucer 01 (Koli) ASCS-01CBK
Asta Cup Saucer 02 (Rakit) ASCS-02CB 0 0
Asta Cup Saucer 02 (Koli) ASCS-02CBK
41 Cup Saucer Orange 0 0
Lepek BB-LPOR 0 0
Cangkir BB-CKOR 0 0
Tempat Gula BB-TGOR 0 0
Tutup Gula BB-TTGOR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01OR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01ORK
Asta Cup Saucer 02 (Rakit) ASCS-02OR 0 0
Asta Cup Saucer 02 (Koli) ASCS-02ORK
42 Cup Saucer Sorento 0 0
Lepek BB-LPSR 0 0
Cangkir BB-CKSR 0 0
Tempat Gula BB-TGSR 0 0
Tutup Gula BB-TTGSR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01SR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01SRK
Asta Cup Saucer 02 (Rakit) ASCS-02SR 0 0
Asta Cup Saucer 02 (Koli) ASCS-02SRK
43 Cup Saucer Apple Green 0 0
Lepek BB-LPAG 0 0
Cangkir BB-CKAG 0 0
Tempat Gula BB-TGAG 0 0
Tutup Gula BB-TTGAG 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01AG 0 0
Asta Cup Saucer 01 (Koli) ASCS-01AGK
Asta Cup Saucer 02 (Rakit) ASCS-02AG 0 0
Asta Cup Saucer 02 (Koli) ASCS-02AGK
TOTAL CUP SAUCER 0 0 0 0 0 128 128
Royalton Cup Saucer 0 0 0
44 Royalton Cup Saucer white ROCS-A1WH
Lepek BB-LPWHRY 0 0
Cangkir BB-CKWHRY 0 0
Rakit ROCS-A1WH 0 0
Koli ROCS-A1WHK
45 Royalton Cup Saucer pink
Lepek BB-LPPKRY 0 0
Cangkir BB-CKPKRY 0 0
Rakit ROCS-A1PK 0 0
Koli ROCS-A1PK
46 Royalton Cup Saucer turkis
Lepek BB-LPTQRY 0 0
Cangkir BB-CKTQRY 0 0
STOCK OPNAME PER 26 Februari 2019
Gudang Krian

Barang Selisih
Stock Stock Retur TOTAL Stock
No Nama Barang Kode Barang Rusak
Fisik System Fisik vs
Masih di cek Rusak STOCK System
Rakit ROCS-A1TQ 0 0
Koli ROCS-A1TQ
47 Royalton Cup Saucer brown
Lepek BB-LPBRRY 0 0
Cangkir BB-CKBRRY 0 0
Rakit ROCS-A1BR 0 0
Koli ROCS-A1BR
48 Royalton Cup Saucer hijau tua
Lepek BB-LPGRRY 0 0
Cangkir BB-CKGRRY 0 0
Rakit ROCS-A1GR 0 0
Koli ROCS-A1GRK
49 Royalton Cup Saucer soft green 0 0 0
Lepek BB-LPGTRY 0 0
Cangkir BB-CKGTRY 0 0
Rakit ROCS-A1GT 0 0
Koli ROCS-A1GTK
50 Royalton Cup Saucer violet 0 0 0
Lepek BB-LPVLRY 0 0
Cangkir BB-CKVLRY 0 0
Rakit ROCS-A1VL 0 0
Koli ROCS-A1VLK
TOTAL ROYALTON CUP SAUCER 0 0 0 0 0 0 0
U-PAN 0 0 0
51 Asta U-Pan rose gold ASUP-01RG 0 0
52 Asta U-Pan red ASUP-01RD 0 0
53 Asta U-Pan Blue ASUP-01BD 0 0
TOTAL U-PAN 0 0 0 0 0 0 0
CRISPER 0 0
54 Asta Crisper rose gold ASCR-01RG 0 0
TOTAL CRISPER 0 0 0 0 0 0 0
STOCK POT 0 0
55 Asta Stock Pot ASSP-01 0 0
TOTAL STOCK POT 0 0 0 0 0 0 0
GILINGAN DAGING 0 0
56 Royalton Meat grinder no 10 ROMG-A1 0 0
57 Royalton Meat Grinder no 12 ROMG-A2 0 0
58 Asta meat grinder no.10 ASMG-10 0 0
59 Asta meat grinder no.12 ASMG-12 0 0
TOTAL GILINGAN DAGING 0 0 0 0 0 0 0
BAKI 0 0 0
60 Royalton Food Tray Round ROFT-R1 0 0
61 Royalton Food Tray Square 1 ROFT-S1 0 0
62 Royalton Food Tray Square 2 ROFT-S2 0 0
TOTAL BAKI 0 0 0 0 0 0 0
63 Kompor Gas Rafferty AC-RF 0 0 0 0
64 Presto Stainlis AC-PS 0 0 0 0
SENTER
65 Royalton Flash Light A1 ROFL-A1 0 0
66 Royalton Head Lamp 031 ROHL-031 0 0
67 Royalton Flash Light A2 ROFL-A2 0 0
68 Royalton Flash Light A3 ROFL-A3 0 0
69 Royalton Head Lamp 051 ROHL-051 0 0
70 Royalton Head Lamp 052 ROHL-052 0 0
TOTAL SENTER 0 0 0 0 0 0 0
STOCK OPNAME PER 09 Januari 2019
Gudang Willow

Stock Stock
No Nama Barang Kode Barang System
Fisik

GRANDE
10 Blue City TBUL-950-BE03A
11 Coke Pink TBFM-933-PK08A
12 Diamond Gray TBUL-936-GY08A
13 Diamond Red TBFM-936-RD08A
14 Diamond Yellow TBFM-936-YL06A
15 Kid Blue TBKD-950-BE06A
16 Kid Pink TBKD-950-PK08A
17 Kid Yellow TBKD-935-YL08A
18 One Touch Black TBUL-932-BK08A
19 One Touch Brown TBUL-945-BN08A
20 One Touch White TBUL-932-WE08A
21 Purple TBFM-935-PP08A
22 Food Container Green TBCT-950-GN06A
23 Food Container Peach TBCT-935-PH08A
24 Sport White TBSP-950-WE08A
25 Thermos Green TBTS-980-GN08A
TOTAL GRANDE 0 0
STOCK OPNAME PER 29 November 2018
Gudang SUZANNA KERTAJAYA

Return Sample TOTAL

Barang Selisih Stock
No Nama Barang Kode Barang Stock Stock System
rusak Fisik vs System
Masih di cek rusak BAIK Rusak STOCK

GRANDE 0 0
10 Blue City TBUL-950-BE03A 0 0
11 Coke Pink TBFM-933-PK08A 0 0
12 Diamond Gray TBUL-936-GY08A 0 0 0 0 0
13 Diamond Red TBFM-936-RD08A 0 0
14 Diamond Yellow TBFM-936-YL06A 0 0
15 Kid Blue TBKD-950-BE06A 0 0
16 Kid Pink TBKD-950-PK08A 0 0
17 Kid Yellow TBKD-935-YL08A 0 0
18 One Touch Black TBUL-932-BK08A 0 0
19 One Touch Brown TBUL-945-BN08A 0 0
20 One Touch White TBUL-932-WE08A 0 0
21 Purple TBFM-935-PP08A 0 0
22 Food Container Green TBCT-950-GN06A 0 0
23 Food Container Peach TBCT-935-PH08A 0 0
24 Sport White TBSP-950-WE08A 0 0
25 Thermos Green TBTS-980-GN08A 0 0
TOTAL GRANDE 0 0 0 0 0 0 0 0 0
STOCK OPNAME PER 29 November 2018
Gudang SUZANNA HR

Return Sample TOTAL Selisih Stock

Barang
No Nama Barang Kode Barang Stock Stock System
rusak
Fisik vs
Masih di cek rusak BAIK Rusak STOCK System
GRANDE 0 0
1 Blue City TBUL-950-BE03A 0 0
2 Coke Pink TBFM-933-PK08A 0 0
3 Diamond Gray TBUL-936-GY08A 0 0
4 Diamond Red TBFM-936-RD08A 0 0
5 Diamond Yellow TBFM-936-YL06A 0 0
6 Kid Blue TBKD-950-BE06A 0 0
7 Kid Pink TBKD-950-PK08A 0 0
8 Kid Yellow TBKD-935-YL08A 0 0
9 One Touch Black TBUL-932-BK08A 0 0
10 One Touch Brown TBUL-945-BN08A 0 0
11 One Touch White TBUL-932-WE08A 0 0
12 Purple TBFM-935-PP08A 0 0
13 Food Container Green TBCT-950-GN06A 0 0
14 Food Container Peach TBCT-935-PH08A 0 0
15 Sport White TBSP-950-WE08A 0 0
16 Thermos Green TBTS-980-GN08A 0 0
TOTAL GRANDE 0 0 0 0 0 0 0 0 0
STOCK OPNAME PER 29 November 2018
Gudang Pak Beni

Return Sample TOTAL Selisih Stock

Stock
No Nama Barang Kode Barang Stock System
Barang rusak Fisik vs
Masih di cek rusak BAIK Rusak STOCK System
GRANDE 0 0
1 Blue City TBUL-950-BE03A 3 3 3 0
2 Coke Pink TBFM-933-PK08A 3 3 3 0
3 Diamond Gray TBUL-936-GY08A 0 0 0 0
4 Diamond Red TBFM-936-RD08A 0 0 0 0
5 Diamond Yellow TBFM-936-YL06A 0 0 0 0
6 Kid Blue TBKD-950-BE06A 3 3 3 0
7 Kid Pink TBKD-950-PK08A 3 3 3 0
8 Kid Yellow TBKD-935-YL08A 3 3 3 0
9 One Touch Black TBUL-932-BK08A 0 0 0 0
10 One Touch Brown TBUL-945-BN08A 0 0 0 0
11 One Touch White TBUL-932-WE08A 0 0 0 0
12 Purple TBFM-935-PP08A 3 3 3 0
13 Food Container Green TBCT-950-GN06A 3 3 3 0
14 Food Container Peach TBCT-935-PH08A 3 3 3 0
15 Sport White TBSP-950-WE08A 3 3 3 0
16 Thermos Green TBTS-980-GN08A 3 3 3 0
TOTAL GRANDE 30 30 0 0 0 0 0 30 0
STOCK OPNAME PER 29 November 2018
Gudang CAFÉ GLASS NGINDEN

Return Sample TOTAL Selisih Stock

Stock Barang
No Nama Barang Kode Barang Stock System rusak Fisik vs
Masih di cek rusak BAIK Rusak STOCK System
GRANDE 0 0
10 Blue City TBUL-950-BE03A 0 0
11 Coke Pink TBFM-933-PK08A 0 0
12 Diamond Gray TBUL-936-GY08A 0 0
13 Diamond Red TBFM-936-RD08A 0 0
14 Diamond Yellow TBFM-936-YL06A 0 0
15 Kid Blue TBKD-950-BE06A 0 0
16 Kid Pink TBKD-950-PK08A 0 0
17 Kid Yellow TBKD-935-YL08A 0 0
18 One Touch Black TBUL-932-BK08A 0 0
19 One Touch Brown TBUL-945-BN08A 0 0
20 One Touch White TBUL-932-WE08A 0 0
21 Purple TBFM-935-PP08A 0 0
22 Food Container Green TBCT-950-GN06A 0 0
23 Food Container Peach TBCT-935-PH08A 0 0
24 Sport White TBSP-950-WE08A 0 0
25 Thermos Green TBTS-980-GN08A 0 0
TOTAL GRANDE 0 0 0 0 0 0 0 0 0
STOCK OPNAME PER 29 November 2018
Gudang CAFÉ GLASS HR

Return Sample TOTAL Selisih Stock

Stock Barang
No Nama Barang Kode Barang Stock System Masih di cek rusak
Fisik vs
rusak BAIK Rusak STOCK System
GRANDE 0 0
1 Blue City TBUL-950-BE03A 0 0
2 Coke Pink TBFM-933-PK08A 0 0
3 Diamond Gray TBUL-936-GY08A 0 0
4 Diamond Red TBFM-936-RD08A 0 0
5 Diamond Yellow TBFM-936-YL06A 0 0
6 Kid Blue TBKD-950-BE06A 0 0
7 Kid Pink TBKD-950-PK08A 0 0
8 Kid Yellow TBKD-935-YL08A 0 0
9 One Touch Black TBUL-932-BK08A 0 0
10 One Touch Brown TBUL-945-BN08A 0 0
11 One Touch White TBUL-932-WE08A 0 0
12 Purple TBFM-935-PP08A 0 0
13 Food Container Green TBCT-950-GN06A 0 0
14 Food Container Peach TBCT-935-PH08A 0 0
15 Sport White TBSP-950-WE08A 0 0
16 Thermos Green TBTS-980-GN08A 0 0
TOTAL GRANDE 0 0 0 0 0 0 0 0 0
Glass Dispenser 1,2 L 0 0
17 Red ASGD-612RD 0 0
18 Blue ASGD-612BL 0 0
19 Yellow ASGD-612YL 0 0
20 Purple ASGD-612PR 0 0
21 White ASGD-612WH 0 0
22 Green ASGD-612GR 0 0
23 Grey ASGD-612GY 0 0
24 Black ASGD-612BK 0 0
TOTAL GLASS DISPENSER 1.2 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 2 L 0 0
25 Purple ASGD-620PR 0 0
26 Blue ASGD-620BL 0 0
27 Green ASGD-620GR 0 0
28 Red ASGD-620RD 0 0
29 White ASGD-620WH 0 0
30 Yellow ASGD-620YL 0 0
31 Black ASGD-620BK 0 0
32 Grey ASGD-620GY 0 0
TOTAL GLASS DISPENSER 2.0 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 3,9 L 0 0
33 Red ASGD-639RD 0 0
34 Blue ASGD-639BL 0 0
35 Yellow ASGD-639YL 0 0
36 Purple ASGD-639PR 0 0
37 White ASGD-639WH 0 0
38 Green ASGD-639GR 0 0
39 Grey ASGD-639GY 0 0
40 Black ASGD-639BK 0 0
TOTAL GLASS DISPENSER 3.9 L 0 0 0 0 0 0 0 0 0
STOCK OPNAME PER 29 November 2018
Gudang MAKASSAR

Return Sample TOTAL

Stock Barang Selisih Stock
No Nama Barang Kode Barang Stock System Masih di cek rusak Fisik vs System
rusak BAIK Rusak STOCK

PASTA MAKER
1 Asta Pasta Maker Stainless ASPM-115SS 0 0 0 0
2 Asta Pasta Maker Orange ASPM-115OR 0 0 0 0
3 Asta Pasta Maker Red ASPM-115RD 0 0 0 0
4 Asta Pasta Maker Ampia ASPM-115AM 0 0
5 Asta Pasta Maker Big ASPM-150 0 0
TOTAL ASPM 0 0 0 0 0 0 0 0 0
Glass Dispenser 1,2 L 0 0
26 Red ASGD-612RD 0 0 0 0
27 Blue ASGD-612BL 0 0 0 0
28 Yellow ASGD-612YL 0 0 0 0
29 Purple ASGD-612PR 0 0 0 0
30 White ASGD-612WH 0 0 0 0
31 Green ASGD-612GR 0 0 0 0
32 Grey ASGD-612GY 0 0 0 0
33 Black ASGD-612BK 0 0 0 0
TOTAL GLASS DISPENSER 1.2 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 2 L 0 0
34 Purple ASGD-620PR 0 0 0 0
35 Blue ASGD-620BL 0 0 0 0
36 Green ASGD-620GR 0 0 0 0
37 Red ASGD-620RD 0 0 0 0
38 White ASGD-620WH 0 0 0 0
39 Yellow ASGD-620YL 0 0 0 0
40 Black ASGD-620BK 0 0 0 0
41 Grey ASGD-620GY 0 0 0 0
TOTAL GLASS DISPENSER 2.0 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 3,9 L 0 0
42 Red ASGD-639RD 0 0 0 0
43 Blue ASGD-639BL 0 0 0 0
44 Yellow ASGD-639YL 0 0 0 0
45 Purple ASGD-639PR 0 0 0 0
46 White ASGD-639WH 0 0 0 0
47 Green ASGD-639GR 0 0 0 0
48 Grey ASGD-639GY 0 0 0 0
49 Black ASGD-639BK 0 0 0 0
TOTAL GLASS DISPENSER 3.9 L 0 0 0 0 0 0 0 0 0
Fast Food Dish Glass ASFF-01G 0 0
Body 0 0 0 0
Tutup 0 0 0 0
Fast Food Disk Glass Komplit 0 0 0 0
TOTAL FAST FOOD GLASS 0 0 0 0 0 0 0 0 0
Fast Food Dish Stainless Mix ASFF-02M 0 0
Body 0 0 0 0
Tutup 0 0 0 0
Fast Food Dish Satinless Mix Komplit 0 0 0 0
TOTAL FAST FOOD MIX 0 0 0 0 0 0 0 0 0
Fast Food Dish Round ASFF-03R 0 0
58 Body 0 0
59 Tutup 0 0
Fast Food Dish Round Komplit 0 0
TOTAL FAST FOOD ROUND 0 0 0 0 0 0 0 0 0
61 Serving Spoon 0 0 0 0
TOTAL SERVING SPOON 0 0 0 0 0 0 0 0 0
STOCK OPNAME PER 29 November 2018
Gudang HARTONO

Return Sample TOTAL

Stock Barang Selisih Stock
No Nama Barang Kode Barang Stock System Masih di cek rusak rusak Fisik vs System
BAIK Rusak STOCK

PASTA MAKER
1 Asta Pasta Maker Stainless ASPM-115SS 0 0
2 Asta Pasta Maker Orange ASPM-115OR 0 0
3 Asta Pasta Maker Red ASPM-115RD 0 0
4 Asta Pasta Maker Ampia ASPM-115AM 0 0
5 Asta Pasta Maker Big ASPM-150 0 0
TOTAL ASPM 0 0 0 0 0 0 0 0 0
MAT 0 0
6 Baking Mat ASBM-03S 0 0
TOTAL BAKING MAT 0 0 0 0 0 0 0 0 0
7 Pastry Mat ASBM-02L 0 0 0 0
TOTAL PASTRY MAT 0 0 0 0 0 0 0 0 0
GRANDE 0 0
8 Blue City TBUL-950-BE03A 0 0
9 Coke Pink TBFM-933-PK08A 0 0
10 Diamond Gray TBUL-936-GY08A 0 0
11 Diamond Red TBFM-936-RD08A 0 0
12 Diamond Yellow TBFM-936-YL06A 0 0
13 Kid Blue TBKD-950-BE06A 0 0
14 Kid Pink TBKD-950-PK08A 0 0
15 Kid Yellow TBKD-935-YL08A 0 0
16 One Touch Black TBUL-932-BK08A 0 0
17 One Touch Brown TBUL-945-BN08A 0 0
18 One Touch White TBUL-932-WE08A 0 0
19 Purple TBFM-935-PP08A 0 0
20 Food Container Green TBCT-950-GN06A 0 0
21 Food Container Peach TBCT-935-PH08A 0 0
22 Sport White TBSP-950-WE08A 0 0
23 Thermos Green TBTS-980-GN08A 0 0
TOTAL GRANDE 0 0 0 0 0 0 0 0 0
Glass Dispenser 1,2 L 0 0
24 Red ASGD-612RD 0 0
25 Blue ASGD-612BL 0 0
26 Yellow ASGD-612YL 0 0
27 Purple ASGD-612PR 0 0
28 White ASGD-612WH 0 0
29 Green ASGD-612GR 0 0
30 Grey ASGD-612GY 0 0
31 Black ASGD-612BK 0 0
TOTAL GLASS DISPENSER 1.2 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 2 L 0 0
32 Purple ASGD-620PR 0 0
33 Blue ASGD-620BL 0 0
34 Green ASGD-620GR 0 0
35 Red ASGD-620RD 0 0
36 White ASGD-620WH 0 0
37 Yellow ASGD-620YL 0 0
38 Black ASGD-620BK 0 0
39 Grey ASGD-620GY 0 0
TOTAL GLASS DISPENSER 2.0 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 3,9 L 0 0
40 Red ASGD-639RD 0 0
41 Blue ASGD-639BL 0 0
42 Yellow ASGD-639YL 0 0
43 Purple ASGD-639PR 0 0
44 White ASGD-639WH 0 0
45 Green ASGD-639GR 0 0
46 Grey ASGD-639GY 0 0
47 Black ASGD-639BK 0 0
TOTAL GLASS DISPENSER 3.9 L 0 0 0 0 0 0 0 0 0
STOCK OPNAME PER 26 NOVEMBER 2018
Gudang Pak Pandu

Barang Selisih
Retur TOTAL
Stock Stock Rusak Stock
No Nama Barang Kode Barang
Fisik System
Masih di cek Rusak STOCK Fisik vs
System
PASTA MAKER
1 Asta Pasta Maker Stainless ASPM-115SS 18 18 18 0
2 Asta Pasta Maker Orange ASPM-115OR 16 16 16 0
3 Asta Pasta Maker Red ASPM-115RD 15 15 15 0
4 Asta Pasta Maker Ampia ASPM-115AM 0 0 0 0
5 Asta Pasta Maker Big ASPM-150 0 0
TOTAL ASPM 49 49 0 0 49 0
MAT 0 0
6 Baking Mat ASBM-03S 18 18 18 0
TOTAL BAKING MAT 18 18 0 0 18 0
7 Pastry Mat ASBM-02L 12 12 12 0
TOTAL PASTRY MAT 12 12 0 0 12 0
8 Steam Mat 22 cm ASSM 24 24 24 0
9 Steam Mat 24 cm ASSM 24 24 24 0
10 Steam Mat 26 cm ASSM 24 24 24 0
TOTAL STEAM MAT 72 72 0 0 72 0
Glass Dispenser 1,2 L 0 0
11 Red ASGD-612RD 2 2 2 0
12 Blue ASGD-612BL 1 1 1 0
13 Yellow ASGD-612YL 1 1 1 0
14 Purple ASGD-612PR 1 1 1 0
15 White ASGD-612WH 1 1 1 0
16 Green ASGD-612GR 1 1 1 0
17 Grey ASGD-612GY 1 1 1 0
18 Black ASGD-612BK 1 1 1 0
TOTAL GLASS DISPENSER 1.2 L 9 9 0 0 9 0
Glass Dispenser 2 L 0 0
19 Purple ASGD-620PR 1 1 1 0
20 Blue ASGD-620BL 1 1 1 0
21 Green ASGD-620GR 2 2 2 0
22 Red ASGD-620RD 1 1 1 0
23 White ASGD-620WH 1 1 1 0
24 Yellow ASGD-620YL 1 1 1 0
25 Black ASGD-620BK 1 1 1 0
26 Grey ASGD-620GY 1 1 1 0
TOTAL GLASS DISPENSER 2.0 L 9 9 0 0 9 0
Glass Dispenser 3,9 L 0 0
27 Red ASGD-639RD 1 1 1 0
28 Blue ASGD-639BL 2 2 2 0
29 Yellow ASGD-639YL 1 1 1 0
30 Purple ASGD-639PR 1 1 1 0
31 White ASGD-639WH 0 0 0 0
32 Green ASGD-639GR 1 1 1 0
33 Grey ASGD-639GY 1 1 1 0
34 Black ASGD-639BK 1 1 1 0
TOTAL GLASS DISPENSER 3.9 L 8 8 0 0 8 0
35 Fast Food Dish Glass ASFF-01G 0 0
Body BB-FFGBY 0 0
Tutup BB-FFGTTP 0 0
Fast Food Disk Glass Rakit ASFF-O1G 49 49 49 0
STOCK OPNAME PER 26 NOVEMBER 2018
Gudang Pak Pandu

Barang Selisih
Retur TOTAL
Stock Stock Rusak Stock
No Nama Barang Kode Barang
Fisik System
Masih di cek Rusak STOCK Fisik vs
System
Fast Food Disk Glass Rakit(koli) ASFF-01GK 0 0
TOTAL FAST FOOD GLASS 49 49 0 0 49 0
36 Fast Food Dish Stainless Mix ASFF-02M 0 0
Body BB-FFMBY 0 0
Tutup BB-FFMTTP 0 0 0
Fast Food Dish Satinless Mix RakitASFF-O1M 19 19 19 0
Fast Food Dish Satinless Mix Rakit(ASFF-01MK 0 0
TOTAL FAST FOOD MIX 19 19 0 0 19 0
37 Fast Food Dish Round ASFF-03R 0 0
Body BB-FFRBY 0 0
Tutup BB-FFRTTP 0 0
Fast Food Dish Round Rakit ASFF-O1R 31 31 31 0
Fast Food Dish Round Rakit(koli) ASFF-01RK 0 0
TOTAL FAST FOOD ROUND 31 31 0 0 31 0
38 Fast Food Dish Duo Glass
Body BB-FFDGBY 0 0
Tutup BB-FFDGTTP 0 0
Fast Food Duo Glass Rakit ASFF-11G 0 0
Fast Food Duo Glass Koli ASFF-11GK 0 0
TOTAL FAST FOOD DUO GLASS
39 Fast Food Dish Duo Glass
Body BB-FFDMBY 0 0
Tutup BB-FFDMTTP 0 0
Fast Food Duo Mix Rakit ASFF-11M 0 0
Fast Food Duo Mix Koli ASFF-11MK 0 0
TOTAL FAST FOOD DUO MIX
40 Asta Fast Food Sauce Plate ASFF-SP 0 0
41 Serving Spoon ASFF-SS 99 99 99 0
RAK DAPUR 0 0
42 Rak Dapur 2 Susun ASRD-02 9 9 9 0
43 Rak Dapur 3 Susun ASRD-03 7 7 7 0
44 Royalton Rak Dapur Susun 2 RORD-S2 0 0
45 Royalton Rak Dapur Susun 3 RORD-S3 0 0
TOTAL RAK DAPUR 16 16 0 0 16 0
CUP SAUCER 0 0
46 Cup Saucer White
Lepek BB-LPWH 0 0
Cangkir BB-CKWH 0 0
Tempat Gula BB-TGWH 0 0
Tutup Gula BB-TTGWH 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01WH 0 0
Asta Cup Saucer 01 (Koli) ASCS-01WHK
Asta Cup Saucer 02 (Rakit) ASCS-02WH 0 0
Asta Cup Saucer 02 (Koli) ASCS-02WHK
47 Cup Saucer Brown
Lepek BB-LPBR 0 0
Cangkir BB-CKBR 0 0
Tempat Gula BB-TGBR 0 0
Tutup Gula BB-TTGBR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01CB 18 18 18 0
STOCK OPNAME PER 26 NOVEMBER 2018
Gudang Pak Pandu

Barang Selisih
Retur TOTAL
Stock Stock Rusak Stock
No Nama Barang Kode Barang
Fisik System
Masih di cek Rusak STOCK Fisik vs
System
Asta Cup Saucer 01 (Koli) ASCS-01CBK
Asta Cup Saucer 02 (Rakit) ASCS-02CB 0 0
Asta Cup Saucer 02 (Koli) ASCS-02CBK
48 Cup Saucer Orange 0 0
Lepek BB-LPOR 0 0
Cangkir BB-CKOR 0 0
Tempat Gula BB-TGOR 0 0
Tutup Gula BB-TTGOR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01OR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01ORK
Asta Cup Saucer 02 (Rakit) ASCS-02OR 12 12 12 0
Asta Cup Saucer 02 (Koli) ASCS-02ORK
48 Cup Saucer Sorento 0 0
Lepek BB-LPSR 0 0
Cangkir BB-CKSR 0 0
Tempat Gula BB-TGSR 0 0
Tutup Gula BB-TTGSR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01SR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01SRK
Asta Cup Saucer 02 (Rakit) ASCS-02SR 12 12 12 0
Asta Cup Saucer 02 (Koli) ASCS-02SRK
49 Cup Saucer Apple Green 0 0
Lepek BB-LPAG 0 0
Cangkir BB-CKAG 0 0
Tempat Gula BB-TGAG 0 0
Tutup Gula BB-TTGAG 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01AG 18 18 18 0
Asta Cup Saucer 01 (Koli) ASCS-01AGK
Asta Cup Saucer 02 (Rakit) ASCS-02AG 0 0
Asta Cup Saucer 02 (Koli) ASCS-02AGK
TOTAL CUP SAUCER 60 60 0 0 60 0
U-PAN 0 0
50 Asta U-Pan rose gold ASUP-01RG 3 3 3 0
51 Asta U-Pan red ASUP-01RD 2 2 2 0
STOCK OPNAME PER 29 November 2018
Gudang BP AKING

Return Sample TOTAL Selisih Stock

Stock Barang
No Nama Barang Kode Barang Stock System rusak
Fisik vs
Masih di cek rusak BAIK Rusak STOCK System
MAT 0 0
5 Baking Mat ASBM-03S 3 3 3 0
TOTAL BAKING MAT 3 3 0 0 0 0 0 3 0
6 Pastry Mat ASBM-02L 0 0
TOTAL PASTRY MAT 0 0 0 0 0 0 0 0 0
7 Steam Mat 22 cm ASSM 0 0
8 Steam Mat 24 cm ASSM 0 0
9 Steam Mat 26 cm ASSM 0 0
TOTAL STEAM MAT 0 0 0 0 0 0 0 0 0
U-PAN 0 0
10 Asta U-Pan rose gold ASUP-01RG 0 0 0 0
11 Asta U-Pan red ASUP-01RD 0 0 0 0
12 Asta U-Pan Blue ASUP-01BD 10 10 10 0
TOTAL U-PAN 10 10 0 0 0 0 0 10 0
CRISPER 0 0
13 Asta Crisper rose gold ASCR-01RG 2 2 2 0
TOTAL CRISPER 2 2 0 0 0 0 0 2 0
STOCK OPNAME PER 29 November 2018
Gudang Sample

Barang Selisih
Stock Retur Sample TOTAL
No Nama Barang Kode Barang Stock Fisik Rusak Stock Fisik
System
Bagus Rusak BAIK Rusak STOCK vs System
PASTA MAKER
1 Asta Pasta Maker Stainless ASPM-115SS 0 0
2 Asta Pasta Maker Orange ASPM-115OR 0 0
3 Asta Pasta Maker Red ASPM-115RD 0 0
4 Asta Pasta Maker Ampia ASPM-115AM 0 0
5 Asta Pasta Maker Big ASPM-150 0 0
TOTAL ASPM 0 0 0 0 0 0 0 0 0
MAT 0 0 0
6 Baking Mat ASBM-03S 0 0
TOTAL BAKING MAT 0 0 0 0 0 0 0 0 0
7 Pastry Mat ASBM-02L 0 0
TOTAL PASTRY MAT 0 0 0 0 0 0 0 0 0
8 Steam Mat 22 cm ASSM 0 0
9 Steam Mat 24 cm ASSM 0 0
10 Steam Mat 26 cm ASSM 0 0
TOTAL STEAM MAT 0 0 0 0 0 0 0 0 0
GRANDE 0 0
11 Blue City TBUL-950-BE03A 0 0
12 Coke Pink TBFM-933-PK08A 0 0
13 Diamond Gray TBUL-936-GY08A 0 0
14 Diamond Red TBFM-936-RD08A 0 0
15 Diamond Yellow TBFM-936-YL06A 0 0
16 Kid Blue TBKD-950-BE06A 0 0
17 Kid Pink TBKD-950-PK08A 0 0
18 Kid Yellow TBKD-935-YL08A 0 0
19 One Touch Black TBUL-932-BK08A 0 0
20 One Touch Brown TBUL-945-BN08A 0 0
21 One Touch White TBUL-932-WE08A 0 0
22 Purple TBFM-935-PP08A 0 0
23 Food Container Green TBCT-950-GN06A 0 0
24 Food Container Peach TBCT-935-PH08A 0 0
25 Sport White TBSP-950-WE08A 0 0
26 Thermos Green TBTS-980-GN08A 0 0
TOTAL GRANDE 0 0 0 0 0 0 0 0 0
Glass Dispenser 1,2 L 0 0 0
27 Red ASGD-612RD 0 0
28 Blue ASGD-612BL 0 0
29 Yellow ASGD-612YL 0 0
30 Purple ASGD-612PR 0 0
31 White ASGD-612WH 0 0
32 Green ASGD-612GR 0 0
33 Grey ASGD-612GY 0 0
34 Black ASGD-612BK 0 0
TOTAL GLASS DISPENSER 1.2 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 2 L 0 0
35 Purple ASGD-620PR 0 0
36 Blue ASGD-620BL 0 0
37 Green ASGD-620GR 0 0
38 Red ASGD-620RD 0 0
39 White ASGD-620WH 0 0
40 Yellow ASGD-620YL 0 0
41 Black ASGD-620BK 0 0
42 Grey ASGD-620GY 0 0
TOTAL GLASS DISPENSER 2.0 L 0 0 0 0 0 0 0 0 0
Glass Dispenser 3,9 L 0 0
43 Red ASGD-639RD 0 0
44 Blue ASGD-639BL 0 0
45 Yellow ASGD-639YL 0 0
46 Purple ASGD-639PR 0 0
47 White ASGD-639WH 0 0
48 Green ASGD-639GR 0 0
49 Grey ASGD-639GY 0 0
50 Black ASGD-639BK 0 0
TOTAL GLASS DISPENSER 3.9 L 0 0 0 0 0 0 0 0 0
Lunch Box 0 0
51 Lunch Box Hafiz ASLB-H01 0 0
52 Lunch Box Hafizah ASLB-H02 0 0
STOCK OPNAME PER 29 November 2018
Gudang Sample

Barang Selisih
Stock Retur Sample TOTAL
No Nama Barang Kode Barang Stock Fisik Rusak Stock Fisik
System
Bagus Rusak BAIK Rusak STOCK vs System
TOTAL LUNCH BOX 0 0 0 0 0 0 0 0 0
53 Fast Food Dish Glass ASFF-01G 0 0
Body BB-FFGBY 0 0
Tutup BB-FFGTTP 0 0
Fast Food Glass Rakit ASFF-O1G 0 0
Fast Food Glass Rakit(koli) ASFF-01GK 0 0
TOTAL FAST FOOD GLASS 0 0 0 0 0 0 0 0 0
54 Fast Food Dish Stainless Mix ASFF-02M 0 0
Body BB-FFMBY 0 0
Tutup BB-FFMTTP 0 0
Fast Food Stainless Mix Rakit ASFF-O2M 0 0
Fast Food Stainless Mix Rakit(koli) ASFF-02MK 0 0
TOTAL FAST FOOD MIX 0 0 0 0 0 0 0 0 0
55 Fast Food Dish Round ASFF-03R 0 0
Body BB-FFRBY 0 0
Tutup BB-FFRTTP 0 0
Fast Food Round Rakit ASFF-O3R 0 0
Fast Food Round Rakit(koli) ASFF-03RK 0 0
TOTAL FAST FOOD ROUND 0 0 0 0 0 0 0 0 0
56 Fast Food Dish Duo Glass
Body BB-FFDGBY 0 0
Tutup BB-FFDGTTP 0 0
Fast Food Duo Glass Rakit ASFF-11G 0 0
Fast Food Duo Glass Koli ASFF-11GK 0 0
TOTAL FAST FOOD DUO GLASS
57 Fast Food Dish Duo Glass
Body BB-FFDMBY 0 0
Tutup BB-FFDMTTP 0 0
Fast Food Duo Mix Rakit ASFF-11M 0 0
Fast Food Duo Mix Koli ASFF-11MK 0 0
TOTAL FAST FOOD DUO MIX
58 Asta Fast Food Sauce Plate ASFF-SP 0 0
59 Serving Spoon ASFF-SS 0 0
TOTAL SERVING SPOON 0 0 0 0 0 0 0 0 0
RAK DAPUR 0 0 0
60 Rak Dapur 2 Susun ASRD-02 0 0
61 Rak Dapur 3 Susun ASRD-03 0 0
62 Royalton Rak Dapur Susun 2 RORD-S2 0 0
63 Royalton Rak Dapur Susun 3 RORD-S3 0 0
TOTAL RAK DAPUR 0 0 0 0 0 0 0 0 0
CUP SAUCER 0 0 0
61 Cup Saucer White
Lepek BB-LPWH 0 0
Cangkir BB-CKWH 0 0
Tempat Gula BB-TGWH 0 0
Tutup Gula BB-TTGWH 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01WH 0 0
Asta Cup Saucer 01 (Koli) ASCS-01WHK
Asta Cup Saucer 02 (Rakit) ASCS-02WH 0 0
Asta Cup Saucer 02 (Koli) ASCS-02WHK 0 0
62 Cup Saucer Brown
Lepek BB-LPBR 0 0
Cangkir BB-CKBR 0 0
Tempat Gula BB-TGBR 0 0
Tutup Gula BB-TTGBR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01CB 0 0
Asta Cup Saucer 01 (Koli) ASCS-01CBK
Asta Cup Saucer 02 (Rakit) ASCS-02CB 0 0
Asta Cup Saucer 02 (Koli) ASCS-02CBK
63 Cup Saucer Orange
Lepek BB-LPOR 0 0
Cangkir BB-CKOR 0 0
Tempat Gula BB-TGOR 0 0
Tutup Gula BB-TTGOR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01OR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01ORK
Asta Cup Saucer 02 (Rakit) ASCS-02OR 0
STOCK OPNAME PER 29 November 2018
Gudang Sample

Barang Selisih
Stock Retur Sample TOTAL
No Nama Barang Kode Barang Stock Fisik Rusak Stock Fisik
System
Bagus Rusak BAIK Rusak STOCK vs System
Asta Cup Saucer 02 (Koli) ASCS-02ORK
64 Cup Saucer Sorento
Lepek BB-LPSR 0 0
Cangkir BB-CKSR 0 0
Tempat Gula BB-TGSR 0 0
Tutup Gula BB-TTGSR 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01SR 0 0
Asta Cup Saucer 01 (Koli) ASCS-01SRK
Asta Cup Saucer 02 (Rakit) ASCS-02SR 0
Asta Cup Saucer 02 (Koli) ASCS-02SRK
65 Cup Saucer Apple Green
Lepek BB-LPAG 4 0 0 0
Cangkir BB-CKAG 0 0
Tempat Gula BB-TGAG 0 0
Tutup Gula BB-TTGAG 0 0
Asta Cup Saucer 01 (Rakit) ASCS-01AG 0 0
Asta Cup Saucer 01 (Koli) ASCS-01AGK
Asta Cup Saucer 02 (Rakit) ASCS-02AG 0 0
Asta Cup Saucer 02 (Koli) ASCS-02AGK 0 0
TOTAL CUP SAUCER 0 0 0 0 0 4 0 0 0
Royalton Cup Saucer 0 0 0
66 Royalton Cup Saucer white ROCS-A1WH
Lepek BB-LPWHRY 0 0
Cangkir BB-CKWHRY 0 0
Rakit ROCS-A1WH 0
Koli ROCS-A1WHK
67 Royalton Cup Saucer pink ROCS-A1PK 0 0 0 0 0 0
Lepek BB-LPPKRY 0 0
Cangkir BB-CKPKRY 0 0
Rakit ROCS-A1PK 0 0
Koli ROCS-A1PKK
68 Royalton Cup Saucer turkis ROCS-A1TQ 0 0 0 0
Lepek BB-LPTQRY 0 0
Cangkir BB-CKTQRY 0 0
Rakit ROCS-A1TQ 0
Koli ROCS-A1TQK
69 Royalton Cup Saucer brown ROCS-A1BR
Lepek BB-LPBRRY 0 0
Cangkir BB-CKBRRY 0 0
Rakit ROCS-A1BR 0
Koli ROCS-A1BRK
70 Royalton Cup Saucer hijau tua ROCS-A1GR 0
Lepek BB-LPGRRY 0 0
Cangkir BB-CKGRRY 0 0
Rakit ROCS-A1GR 0
Koli ROCS-A1GRK
71 Royalton Cup Saucer soft green ROCS-A1GT
Lepek BB-LPGTRY 0 0
Cangkir BB-CKGTRY 0 0
Rakit ROCS-A1GT 0
Koli ROCS-A1GTK
72 Royalton Cup Saucer violet ROCS-A1VL
Lepek BB-LPVLRY 0 0
 Kode Stock Stock Total
No Nama Barang Return
Barang Fisik System stock
1 Asta Steam Mat ASM 5 5 5
TOTAL STEAM MAT 5 5 0 5
2 Capit BB-CP 1 1 1
TOTAL CAPIT 1 1 0 1
3 Asta Fast Food Body Glass BB-FFGBY 10 10 10
TOTAL BODY GLASS 10 10 0 10
4 Asta Fast Food Tutup Glass BB-FFGTTP 57 57 57
TOTAL TUTUP GLASS 57 57 0 57
5 Asta Fast Food Body Mix BB-FFMBY 4 4 4
TOTAL BODY MIX 4 4 0 4
6 Asta Fast Food Tutup Mix BB-FFMTTP 18 18 18
TOTAL TUTUP MIX 18 18 0 18
7 Tutup Black BB-GDPMBK 1 1 1
8 Tutup Blue BB-GDPMBL 1 1 1
9 Tutup Green BB-GDPMGR 1 1 1
10 Tutup Grey BB-GDPMGY 2 2 2
11 Tutup Purple BB-GDPMPR 1 1 1
12 Tutup Red BB-GDPMRD 2 2 2
13 Tutup White BB-GDPMWH 2 2 2
TOTAL TUTUP GLASS DISPENSER 10 10 0 10
14 Selang 1.2 LT BB-GDSL12 2 2 2
15 Selang 2.0 LT BB-GDSL2 7 7 7
16 Selang 3.9 LT BB-GDSL39 2 2 2
TOTAL SELANG GLASS DISPENSER 11 11 0 11
17 Asta Meat Grinder 10 BB-MG10 1 1 1
18 Asta Meat Grinder 12 BB-MG12 3 3 3
TOTAL ASTA MEAT GRINDER 4 4 0 4
19 Panci 24 cm BB-PC24 10 9 10
20 Panci 26 cm BB-PC26 10 12 1 11
21 Panci 28 cm BB-PC28 10 11 1 11
22 Panci 30 cm BB-PC30 9 9 9
TOTAL PANCI STOCK POT 39 41 2 41
23 Pasta Maker BB-PM 1 1 1
24 Pasta Maker Ampia BB-PMA 2 2 2
TOTAL PASTA MAKER 3 3 0 3
25 Pengait BB-PN 10 8 10
TOTAL PENGAIT 10 8 0 10
26 Sendok BB-SSP 6 9 6
TOTAL SENDOK 6 9 0 6
27 Tutup Jaring 24 cm BB-TTPJR24 9 10 1 10
28 Tutup Jaring 26 cm BB-TTPJR26 12 13 1 13
29 Tutup Jaring 28 cm BB-TTPJR28 5 6 1 6
30 Tutup Jaring 30 cm BB-TTPJR30 10 10 10
 TOTAL TUTUP JARING 36 39 3 39
31 Tutup Panci 24 cm BB-TTPPC24 9 12 2 11
32 Tutup Panci 26 cm BB-TTPPC26 12 12 1 13
33 Tutup Panci 28 cm BB-TTPPC28 12 12 12
34 Tutup Panci 30 cm BB-TTPPC30 6 6 6
TOTAL TUTUP PANCI 39 42 3 42
35 Royalton Food Tray S1 ROFT-S1
TOTAL Baki S1 0 0 0 0
36 Body Round BB-FFRBY
Total Body Round 0 0 0 0
37 Tutup Round BB-FFRTTP
Total Tutup Round 0 0 0 0
Selisih
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
-1
0
0
0
0
0
0
2
2
-3
-3
0
0
0
0
0
-1
1
0
0
0