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  • Laporan Stock Opname Barang MOSCA Gadgets Periode 1-31 Maret 2023

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    Ariel Ramadhan
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    The document is a stock report from Mosca Gadget for March 1-31, 2023. It shows the beginning stock, sales, items received, and ending stock based on physical count and book value for 48 products coded A-001 to A-048. The total beginning stock was worth Rp2,338,100 with 126 items, total sales were Rp2,770,000 for 62 items sold, and total ending stock per physical count is worth Rp2,368,100 with 97 items remaining.

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    Laporan Stock Opname Barang

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    The document is a stock report from Mosca Gadget for March 1-31, 2023. It shows the beginning stock, sales, items received, and ending stock based on physical count and book value for 48 products coded A-001 to A-048. The total beginning stock was worth Rp2,338,100 with 126 items, total sales were Rp2,770,000 for 62 items sold, and total ending stock per physical count is worth Rp2,368,100 with 97 items remaining.

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    © All Rights Reserved
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    5 views12 pages

    Laporan Stock Opname Barang MOSCA Gadgets Periode 1-31 Maret 2023

    Uploaded by

    Ariel Ramadhan
    The document is a stock report from Mosca Gadget for March 1-31, 2023. It shows the beginning stock, sales, items received, and ending stock based on physical count and book value for 48 products coded A-001 to A-048. The total beginning stock was worth Rp2,338,100 with 126 items, total sales were Rp2,770,000 for 62 items sold, and total ending stock per physical count is worth Rp2,368,100 with 97 items remaining.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    No Kode Barang Nama Barang Satuan Harga Pokok Harga Jual

    1 A-001 LCD Infinix x690 Note 7 Pcs 190,000 215,000


    2 A-002 LCD Xiaomi Redmi 4 x Pcs 105,000 130,000
    3 A-003 LCD Xiaomi Redmi 4A Pcs 105,000 130,000
    4 A-004 LCD Realme 3 PRO Pcs 250,000 275,000
    5 A-005 LCD Oppo Reno 4 F Pcs 320,000 470,000
    6 A-006 LCD Infinix X650 HOT 8 Black pcs 150,000 175,000
    7 A-007 LCD Infinix X680 Hot 9 Play Pcs 160,000 185,000
    8 A-008 Touch Screen OPPO A1K Pcs 20,000 45,000
    9 A-009 Back Cover Infinix Note 7 Pcs 30,000 50,000
    10 A-010 Headset Macaron U-28/38 Pcs 6,000 10,000
    11 A-011 Case OPPO A33-2020 Pcs 6,000 15,000
    12 A-012 Case VIVO Y02 Pcs 6,000 15,000
    13 A-013 Case VIVO Y16 Pcs 6,000 15,000
    14 A-014 Case VIVO Y12 Pcs 6,000 15,000
    15 A-015 Case VIVO Y91/Y95/Y93 Pcs 6,000 15,000
    16 A-016 Case VIVO Y20 Pcs 6,000 15,000
    17 A-017 Case OPPO A-16 E/K Pcs 6,000 15,000
    18 A-018 Case OPPO A-17 2022 Pcs 6,000 15,000
    19 A-019 Case OPPO A-57 2020 Pcs 6,000 15,000
    20 A-020 Case OPPO F5 Pcs 6,000 15,000
    21 A-021 Case Redmi 10 C Pcs 6,000 15,000
    22 A-022 Case Infinix Smart 6 Pcs 6,000 15,000
    23 A-023 Case Infinix Note 7 Pcs 6,000 15,000
    24 A-024 Case infinix Hot 8 Pcs 6,000 15,000
    25 A-025 Case Transparan OLD Pcs 6,000 12,000
    26 A-026 Travel Carger G5-01 Samsung Pcs 16,000 25,000
    27 A-027 Travel Carger G5-01 Infinix Pcs 16,000 25,000
    28 A-028 Travel Carger G5-01 Realme Pcs 16,000 25,000
    29 A-029 Travel Carger G5-01 Oppo Pcs 16,000 25,000
    30 A-030 TG Full Pcs 4,000 12,000
    31 A-031 TG Bening Pcs 4,000 12,000
    32 A-032 Connector China Univ Pcs 1,000 10,000
    33 A-033 Battry Xiaomi BN30 ( Redmi 4 A ) Pcs 54,000 80,000
    34 A-034 Battry Xiaomi BM47 Pcs 60,000 85,000
    35 A-035 Battry Samsung A51 Pcs 55,000 75,000
    36 A-036 LEM OCA 7" Pcs 10,000 20,000
    37 A-037 Cable Antena Pcs 7,500 15,000
    38 A-038 Tombol Luar ( On/OFF ) Pcs 5,000 10,000
    39 A-039 Buzzer OPPO A16-2021 Pcs 10,000 35,000
    40 A-040 Sim Tray Xiaomi Redmi 3 Pcs 10,000 25,000
    41 A-041 Flexible On Off Redmi Note 5 Pro Pcs 7,000 15,000
    42 A-042 Cable Data Tipe C Pcs 5,000 10,000
    43 A-043 Perdana Indosat OK Pcs 7,950 15,000
    44 A-044 Perdana AXIS 5 K Pcs 7,100 15,000
    45 A-045 Perdana XL OK Pcs 7,150 15,000
    46 A-046 Perdana SMART Data 3Gb Pcs 10,700 15,000
    47 A-047 Perdana Simpati OK Pcs 6,100 15,000
    48 A-048 Perdana Tri Data 1Gb Nasional Pcs 13,900 20,000
    TOTAL
    LAPORAN STOCK OPNAME BARANG MOSCA GADGET
    Periode 1-31 Maret 2023
    Stok Awal Penjualan Barang Masuk Persediaan Akhir (Nilai pada Buku)
    Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah
    1 190,000 1 215,000 1 190,000 1
    1 105,000 0 0 1 105,000 1
    1 105,000 0 0 1 105,000 0
    1 250,000 1 275,000 1 250,000 0
    1 320,000 1 470,000 1 320,000 0
    1 150,000 1 175,000 1 150,000 0
    1 160,000 1 185,000 1 160,000 0
    1 20,000 1 45,000 1 20,000 0
    1 30,000 1 50,000 1 30,000 1
    5 30,000 0 0 5 30,000 10
    1 6,000 1 15,000 1 6,000 1
    1 6,000 1 15,000 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    2 12,000 1 15,000 2 12,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 1 15,000 1 6,000 0
    2 12,000 1 15,000 2 12,000 1
    1 6,000 1 15,000 1 6,000 0
    1 6,000 1 15,000 1 6,000 0
    1 6,000 1 15,000 1 6,000 0
    16 96,000 0 0 21 126,000 21
    1 16,000 1 25,000 1 16,000 0
    1 16,000 17 425,000 1 16,000 0
    1 16,000 6 150,000 1 16,000 1
    1 16,000 1 25,000 1 16,000 0
    15 60,000 4 48,000 15 60,000 8
    1 4,000 1 12,000 1 4,000 0
    10 10,000 0 0 10 10,000 10
    2 108,000 1 80,000 2 108,000 1
    2 120,000 2 170,000 2 120,000 0
    1 55,000 1 75,000 1 55,000 0
    2 20,000 1 20,000 2 20,000 1
    5 37,500 0 0 5 37,500 5
    1 5,000 1 10,000 1 5,000 0
    1 10,000 1 35,000 1 10,000 0
    1 10,000 1 25,000 1 10,000 0
    1 7,000 1 15,000 1 7,000 0
    5 25,000 1 10,000 5 25,000 4
    5 39,750 4 60,000 5 39,750 1
    5 35,500 1 15,000 5 35,500 4
    5 35,750 0 0 5 35,750 5
    5 53,500 1 15,000 5 53,500 5
    5 30,500 0 0 5 30,500 5
    4 55,600 1 20,000 4 55,600 3
    126 2,338,100 62 2,770,000 131 2,368,100 97
    sediaan Akhir (Nilai pada Buku) Persediaan di Gudang (Nilai Fisik) Selisih Kurang/Lebih
    Keterangan
    Nilai Jumlah Nilai Jumlah Nilai
    190,000 1 190,000 0 0 Sold
    105,000 1 105,000 0 0 For Sale
    0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    30,000 1 30,000 0 0 Sold
    60,000 5 30,000 0 0 Available
    6,000 1 6,000 0 0 Sold
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    0 0 0 0 0 Sold
    6,000 1 6,000 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    126,000 21 126,000 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    16,000 1 16,000 0 0 Available
    0 0 0 0 0 Sold
    32,000 8 32,000 0 0 Available
    0 0 0 0 0 Sold
    10,000 10 10,000 0 0 Sold
    54,000 1 54,000 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    10,000 1 10,000 0 0 Available
    37,500 5 37,500 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 1 10,000 0 0 Available
    0 1 7,000 0 0 Available
    20,000 4 20,000 0 0 Available
    7,950 1 7,950 0 0 Available
    28,400 4 28,400 0 0 Available
    35,750 5 35,750 0 0 Available
    53,500 4 42,800 0 0 Available
    30,500 5 30,500 0 0 Available
    41,700 3 41,700 0 0 Available
    948,300 93 924,600 0 0
    No Kode Barang Nama Barang Satuan Harga Pokok Harga Jual
    1 A-001 LCD Infinix x690 Note 7 Pcs 190,000 215,000
    2 A-002 LCD Xiaomi Redmi 4 x Pcs 105,000 130,000
    3 A-003 LCD Xiaomi Redmi 4A Pcs 105,000 130,000
    4 A-004 LCD Realme 3 PRO Pcs 250,000 275,000
    5 A-005 LCD Oppo Reno 4 F Pcs 320,000 470,000
    6 A-006 LCD Infinix X650 HOT 8 Black pcs 150,000 175,000
    7 A-007 LCD Infinix X680 Hot 9 Play Pcs 160,000 185,000
    8 A-049 LCD Infinix X6511 Smart 6 Pcs 141,000 165,000
    9 A-050 LCD OPPO A53 Pcs 171,000 195,000
    10 A-051 LCD Vivo Y20 Pcs 122,000 150,000
    11 A-008 Touch Screen OPPO A1K Pcs 20,000 45,000
    12 A-009 Back Cover Infinix Note 7 Pcs 30,000 50,000
    13 A-052 Back Cover Vivo Y20 Grey Pcs 25,000 50,000
    14 A-010 Headset Macaron U-28/38 Pcs 6,000 10,000
    15 A-011 Case OPPO A33-2020 Pcs 6,000 15,000
    16 A-012 Case VIVO Y02 Pcs 6,000 15,000
    17 A-013 Case VIVO Y16 Pcs 6,000 15,000
    18 A-014 Case VIVO Y12 Pcs 6,000 15,000
    19 A-015 Case VIVO Y91/Y95/Y93 Pcs 6,000 15,000
    20 A-016 Case VIVO Y20 Pcs 6,000 15,000
    21 A-017 Case OPPO A-16 E/K Pcs 6,000 15,000
    22 A-018 Case OPPO A-17 2022 Pcs 6,000 15,000
    23 A-019 Case OPPO A-57 2020 Pcs 6,000 15,000
    24 A-020 Case OPPO F5 Pcs 6,000 15,000
    25 A-021 Case Redmi 10 C Pcs 6,000 15,000
    26 A-022 Case Infinix Smart 6 Pcs 6,000 15,000
    27 A-023 Case Infinix Note 7 Pcs 6,000 15,000
    28 A-024 Case infinix Hot 8 Pcs 6,000 15,000
    29 A-025 Case Transparan OLD Pcs 6,000 12,000
    30 A-026 Travel Carger G5-01 Samsung Pcs 16,000 25,000
    31 A-027 Travel Carger G5-01 Infinix Pcs 16,000 25,000
    32 A-028 Travel Carger G5-01 Realme Pcs 16,000 25,000
    33 A-029 Travel Carger G5-01 Oppo Pcs 16,000 25,000
    34 A-030 TG Full Pcs 4,000 12,000
    35 A-031 TG Bening Pcs 4,000 12,000
    36 A-032 Connector China Univ Pcs 1,000 10,000
    37 A-033 Battry Xiaomi BN30 ( Redmi 4 A ) Pcs 54,000 80,000
    38 A-034 Battry Xiaomi BM47 Pcs 60,000 85,000
    39 A-035 Battry Samsung A51 Pcs 55,000 75,000
    40 A-036 LEM OCA 7" Pcs 10,000 20,000
    41 A-037 Cable Antena Pcs 7,500 15,000
    42 A-038 Tombol Luar ( On/OFF ) Pcs 5,000 10,000
    43 A-039 Buzzer OPPO A16-2021 Pcs 10,000 35,000
    44 A-040 Sim Tray Xiaomi Redmi 3 Pcs 10,000 25,000
    45 A-041 Flexible On Off Redmi Note 5 Pro Pcs 7,000 15,000
    46 A-042 Cable Data Tipe C Pcs 5,000 10,000
    47 A-043 Perdana Indosat OK Pcs 7,950 15,000
    48 A-044 Perdana AXIS 5 K Pcs 7,100 15,000
    49 A-045 Perdana XL OK Pcs 7,150 15,000
    50 A-046 Perdana SMART Data 3Gb Pcs 10,700 15,000
    51 A-047 Perdana Simpati OK Pcs 6,100 15,000
    52 A-048 Perdana Tri Data 1Gb Nasional Pcs 13,900 20,000
    TOTAL
    LAPORAN STOCK OPNAME BARANG MOSCA GADGET
    Periode 1-30 April 2023
    Stok Awal Penjualan Barang Masuk Persediaan Akhir (Nilai pada Buku)
    Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah
    1 190,000 1 215,000 1 190,000 1
    1 105,000 0 0 1 105,000 1
    1 105,000 0 0 1 105,000 0
    1 250,000 1 275,000 1 250,000 0
    1 320,000 1 470,000 1 320,000 0
    1 150,000 1 175,000 1 150,000 0
    1 160,000 1 185,000 1 160,000 0
    1 141,000 1 165,000 1 141,000 0
    1 171,000 1 195,000 1 171,000 0
    1 122,000 1 150,000 1 122,000 0
    1 20,000 1 45,000 1 20,000 0
    1 30,000 1 50,000 1 30,000 0
    1 25,000 1 50,000 1 25,000 0
    5 30,000 0 0 5 30,000 10
    1 6,000 1 15,000 1 6,000 1
    1 6,000 1 15,000 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    2 12,000 1 15,000 2 12,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 0 0 1 6,000 1
    1 6,000 1 15,000 1 6,000 0
    2 12,000 1 15,000 2 12,000 1
    1 6,000 1 15,000 1 6,000 0
    1 6,000 1 15,000 1 6,000 0
    1 6,000 1 15,000 1 6,000 0
    16 96,000 0 0 21 126,000 21
    1 16,000 1 25,000 1 16,000 0
    1 16,000 17 425,000 1 16,000 0
    1 16,000 6 150,000 1 16,000 1
    1 16,000 1 25,000 1 16,000 0
    15 60,000 4 48,000 15 60,000 8
    1 4,000 1 12,000 1 4,000 0
    10 10,000 0 0 10 10,000 10
    2 108,000 1 80,000 2 108,000 1
    2 120,000 2 170,000 2 120,000 0
    1 55,000 1 75,000 1 55,000 0
    2 20,000 1 20,000 2 20,000 1
    5 37,500 0 0 5 37,500 5
    1 5,000 1 10,000 1 5,000 0
    1 10,000 1 35,000 1 10,000 0
    1 10,000 1 25,000 1 10,000 0
    1 7,000 1 15,000 1 7,000 0
    5 25,000 1 10,000 5 25,000 4
    5 39,750 4 60,000 5 39,750 1
    5 35,500 1 15,000 5 35,500 4
    5 35,750 0 0 5 35,750 5
    5 53,500 1 15,000 5 53,500 5
    5 30,500 0 0 5 30,500 5
    4 55,600 1 20,000 4 55,600 3
    130 2,797,100 66 3,330,000 135 2,827,100 96
    sediaan Akhir (Nilai pada Buku) Persediaan di Gudang (Nilai Fisik) Selisih Kurang/Lebih
    Keterangan
    Nilai Jumlah Nilai Jumlah Nilai
    190,000 1 190,000 0 0 Sold
    105,000 1 105,000 0 0 For Sale
    0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    60,000 5 30,000 0 0 Available
    6,000 1 6,000 0 0 Sold
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    6,000 1 6,000 0 0 Available
    0 0 0 0 0 Sold
    6,000 1 6,000 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    126,000 21 126,000 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    16,000 1 16,000 0 0 Available
    0 0 0 0 0 Sold
    32,000 8 32,000 0 0 Available
    0 0 0 0 0 Sold
    10,000 10 10,000 0 0 Sold
    54,000 1 54,000 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    10,000 1 10,000 0 0 Available
    37,500 5 37,500 0 0 Available
    0 0 0 0 0 Sold
    0 0 0 0 0 Sold
    0 1 10,000 0 0 Available
    0 1 7,000 0 0 Available
    20,000 4 20,000 0 0 Available
    7,950 1 7,950 0 0 Available
    28,400 4 28,400 0 0 Available
    35,750 5 35,750 0 0 Available
    53,500 4 42,800 0 0 Available
    30,500 5 30,500 0 0 Available
    41,700 3 41,700 0 0 Available
    918,300 92 894,600 0 0

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