STOCK OPNAME

Wednesday, July 31, 2019

No Nama Barang Satuan Stock Harga Satuan Jumlah Harga Total harga

1. Soft Drink
1 CoCa Cola Botol 52 5,000.00 260,000.00
2 Coke Zero Botol 5,000.00 -
2 Diet Coke Botol 14 5,000.00 70,000.00
3 Fanta Botol 5,000.00 -
3 Gingger Alle Botol 24 5,000.00 120,000.00
4 Pocari Sweat Botol 5,000.00 -
4 Red Bull Botol (50 Btl) Botol 4,300.00 -
5 San Palegrino Botol 18 16,940.00 304,920.00
5 Soda Water Botol 48 5,000.00 240,000.00
6 Sprite Botol 36 5,000.00 180,000.00
6 Tonic Botol 24 5,000.00 120,000.00
7 Water Large Botol 24 1,417.00 34,008.00
7 Water Small Botol 104 1,417.00 147,368.00
8 Mineral Galon Gln 14,000.00 - 1,476,296.00
8 Alben Cider Botol 21 27,083.00 568,743.00
9 Bintang Besar/Large Botol 51 26,000.00 1,326,000.00
9 Bintang Kecil/Small Botol 113 14,550.00 1,644,150.00
10 Bintang Radler Botol 24 14,550.00 349,200.00
10 Carlsberg Beer Botol 21,400.00 -
11 Corona Botol 45,000.00 -
11 Heineken Botol 19,708.00 -
12 San Miguel Botol 20,500.00 -
12 Smirnoff Ice Botol 36 20,000.00 720,000.00
13 Absolut Citron Botol 330,000.00 -
13 Absolut Mandrin Botol 345,000.00 -
14 Absolut Vodka Botol 1 310,000.00 310,000.00
14 Angostura Botol 52,000.00 -
15 Artisan Chardonay Botol 3 175,000.00 525,000.00
15 Atisan Savignon Blanc Botol 175,000.00 -
16 Atisan Shiraz Botol 150,000.00 -
16 Bacardi White Room 750 ml Botol 300,000.00 -
17 Baileys Botol 4 370,000.00 1,480,000.00
17 Beeheve Brandy Botol 3 300,000.00 900,000.00
18 BM Bannana Botol 2 165,000.00 330,000.00
18 BM Black Currant Botol 1 165,000.00 165,000.00
19 BM Blue Curacao Botol 165,000.00 -
19 BM Butter Scoth Botol 1 165,000.00 165,000.00
20 BM Coconut Botol 165,000.00 -
20 BM Coffee Botol 170,000.00 -
21 BM Hazelnut Botol 4 165,000.00 660,000.00
21 BM Lechee Botol 7 165,000.00 1,155,000.00
22 BM Melon Botol 1 165,000.00 165,000.00
22 BM Peppermint Botol 2 165,000.00 330,000.00
23 BM Pineapple Botol 4 165,000.00 660,000.00
23 BM Triple Sec Botol 170,000.00 -
24 Bols Cacao Brown Botol 7 165,000.00 1,155,000.00
24 Bols Cacao White (Natys Pinjam 1) Botol 165,000.00 -
25 Bols Cherry Brandy Botol 1 330,000.00 330,000.00
25 Bols Peach Botol 325,000.00 -
26 Bols Triple sec Botol 425,000.00 -
26 Bombay Saphire Gin Botol 200,000.00 -
27 Bushmills Botol 6 340,000.00 2,040,000.00
27 Campari Botol 4 475,000.00 1,900,000.00
28 Canadian Club Botol 287,000.00 -
28 Cape Disc brut cuve Botol 1 130,000.00 130,000.00
29 Cape Disc Chardonay Botol 4 130,000.00 520,000.00
29 Cape Disc Cabarnet Merlot Botol 130,000.00 -
30 Cape Disc Rose Botol 4 130,000.00 520,000.00
30 Cape Disc Shiras Botol 6 130,000.00 780,000.00
31 Cape Disc Sauvinon blanc Botol 130,000.00 -
31 Captain Morgan White Botol 5 270,000.00 1,350,000.00
32 Captain Morgan Spice Gold Botol 270,000.00 -
32 Chandon Brut Aust Botol 2 264,000.00 528,000.00
33 Chivas Regal Botol 480,000.00 -
33 Cointreau Botol 370,000.00 -
34 De Bertoli Willowglen Semmilion Sauv Blanc Botol 1 195,000.00 195,000.00
34 De Bartoli Willowglen Shiraz Cabernet Botol 2 195,000.00 390,000.00
35 Disaronno Botol 445,000.00 -
35 Dom Benedictine Botol 2 550,000.00 1,100,000.00
36 Drambuie Botol 2 440,000.00 880,000.00
36 Dryland Marl Savignon Blanc Botol 335,000.00 -
37 Drylands Marl Pinot Gris Botol 417,500.00 -
37 G7 Chardonnay - Chile Botol 2 216,000.00 432,000.00
38 Galiano Botol 2 360,000.00 720,000.00
38 GH Mumm Botol 264,000.00 -
39 Gordon London dry Gin Botol 1 290,000.00 290,000.00
39 Grand Marinier Botol 1 540,000.00 540,000.00
40 Hatten Wine Aga Red Botol 1 254,100.00 254,100.00
40 Hatten Wine Aga White Botol 4 254,100.00 1,016,400.00
41 Hatten Wine Rose Botol 2 130,000.00 260,000.00
41 Jack Daniels Botol 351,500.00 -
42 Jager Meister Botol 1 350,000.00 350,000.00
42 Jim Beam Botol 300,000.00 -
43 Johnnie Walker Black label Botol 1 452,000.00 452,000.00
43 Johnnie Walker Red Label Botol 340,000.00 -
44 Jose Cuervo (Tequila) Botol 2 340,000.00 680,000.00
44 Kahlua Botol 1 350,000.00 350,000.00
45 Linderman Bin 40 Merlot Botol 325,000.00 -
45 Linderman Bin 45 Cabernet Sauvignon Botol 5 240,000.00 1,200,000.00
46 Lindermans Bin 50 Shiraz Botol 3 330,000.00 990,000.00
46 Lindermans Bin 75 Botol 330,000.00 -
47 Lindermans Sauvignon Blanc Bin 95 Botol 2 330,000.00 660,000.00
47 Malibu Coconut Rum Botol 310,000.00 -
48 Martel VSOP Botol 1 800,000.00 800,000.00
48 Martini Bianco Botol 2 300,000.00 600,000.00
49 Martini Extra Dry Botol 265,000.00 -
49 Martini Rosso Botol 345,000.00 -
50 Menthe Hiram/Hiram Walker Botol 2 150,000.00 300,000.00
50 Midori Botol 1 351,000.00 351,000.00
51 Myers Rum Botol 290,000.00 -
51 Penfolds Rawsons Retreat Chardonnay Botol 9 218,500.00 1,966,500.00
52 Penfolds Rawson Retreat Merlot Botol 7 295,000.00 2,065,000.00
52 Penfolds Rawson Retreat Shiraz Cabernet Botol 4 295,000.00 1,180,000.00
53 Pimms Botol 320,000.00 -
53 Plaga Cabernet Sauvignon Botol 1 125,000.00 125,000.00
54 Plaga Chardonnay Botol 2 130,000.00 260,000.00
54 Plaga Rose Botol 3 130,000.00 390,000.00
55 Plaga Savignon Blanc Botol 6 145,000.00 870,000.00
55 Remi Martin VSOP Botol 800,000.00 -
56 Richard Botol 2 310,000.00 620,000.00
56 Smirnoff Strawbery Botol 28,000.00 -
57 Smirnoff Vodca 750 ml Botol 6 200,000.00 1,200,000.00
57 Southern Comfort Btl 1 385,000.00 385,000.00
58 The Beach House Savignon Blanc Botol 230,000.00 -
58 The Beach House Shiraz/Red Blend Botol 15 230,000.00 3,450,000.00
59 Tia Maria Botol 1 355,000.00 355,000.00
59 Two Island Cabernet Merlot Botol 14 195,000.00 2,730,000.00
60 Two Island Chardonay Botol 1 195,000.00 195,000.00
60 Two Islands Riesling Botol 7 190,000.00 1,330,000.00
61 Two Islands Shiraz Botol 1 190,000.00 190,000.00
61 Vaccari Sambucca Botol 365,000.00 -
62 Vibe Dry GIN Botol 165,000.00 -
62 Vibe Rum Botol -
63 Vibe tequila Botol -
63 Vibe Vodka Botol -
64 Vibe Whisky Botol #VALUE!
64 Vodka 9 Botol -
Jumlah Harga 52,304,389.00 50,828,093.00
 STOCK OPNAME
Wednesday, July 31, 2019

No Nama Barang Satuan Stock Harga Satuan Jumlah Harga Total harga

1 Green Olive Botol 2 39,500.00 79,000.00

2 Juice - Happyday Apple Juice Pak 27,250.00 -
3 Juice - Happyday Cranberry Juice Pak 3 33,000.00 99,000.00
4 Juice - Happyday Pineaplle Juice Pak 2 37,500.00 75,000.00
5 Juice - Happyday Tomato Juice Pak 1 24,750.00 24,750.00
6 Kopi Atma Kg 300,000.00 -
7 Kopi - Bali Bungkus 6 65,000.00 390,000.00
8 Kopi illy Can 3 150,445.00 451,335.00
9 Madu 800 Gram (Blossom Honey) Botol 1 25,500.00 25,500.00
10 Sugar - Sachet 45,000.00 -
11 Sugar - Tropicana Slim 45,000.00 -
12 Syrup - Grenadin Syrup Marjan 1 31,000.00 31,000.00
13 Syrup - Lychees in syrup (565 Gr) 1 17,000.00 17,000.00
14 Syrup - Peach Halves Sirup (Golden) 1 36,000.00 36,000.00
15 Syrup - Red Cherry 1 43,600.00 43,600.00
16 Syrup - Sunqick Orange 1 115,000.00 115,000.00
17 Syrup - Sunqick mango 1 115,000.00 115,000.00
18 Teh - Lipton-Yellow Label Tea - Drk 3 43,950.00 131,850.00
19 Teh - Green Tea Jasmine/Teh Ijo 1 40,150.00 40,150.00
20 Teh - Pure Camomile - Drk 1 67,636.36 67,636.36
21 Teh - Twining darjeling tea 79,000.00 -
22 Teh - Lipton English Breakfast tea - Drk 79,000.00 -
23 Teh - Twining Green Tea - Drk 1 79,000.00 79,000.00
24 Teh - Twining Pure Pepermint Tea - Drk 1 79,000.00 79,000.00
25 Teh - Lipton Earl Grey Tea - Drk 69,150.00 -
26 Teh - Sariwangi 4
27 Ultra Milk UHT Full Cream (12) 16,200.00 -
28 Baked Beanz - Heinz Cans 6 27,000.00 162,000.00
29 Baking Powder Royal - Bkry Cans 3 34,000.00 102,000.00
30 Beras C4 Salam S Kg 2 2,800.00 5,600.00
31 Brown Rice Pak 4 14,000.00 56,000.00
32 Bihun Jagung pak 5,600.00 -
33 Bihun/Soun/Glass Noodle Pak 1 14,500.00 14,500.00
34 Biscuit - Cream Cracker UBM (Gabin) Pak 10,000.00 -
35 Biskuit- Koko Krunch dos 4 35,400.00 141,600.00
36 Black Olive (Figaro Pitted) Cans 8 25,500.00 204,000.00
37 Capers (Capers Cappote) Figaro Botol 2 57,000.00 114,000.00
38 Chick Peas Bungkus 60,000.00 -
39 Cocoa Powder (Van Houten) - Drk Pak 8 28,300.00 226,400.00
40 DANCOW Milk Powder Nestle 1 84,000.00 84,000.00
41 Dark Chocolate - Bkry Pak 4 48,000.00 192,000.00
42 White Chocolate - Bkry 4
43 Daun - Rosemary (Leaves) Bungkus 146,000.00 -
44 Daun - Thyme Leaves (Daun Theme) Bungkus 146,000.00 -
45 Dill Picle- Koeleman Toples 7 39,000.00 273,000.00
46 Hatten Wine Aga Red Pak 1 254,100.00 254,100.00
47 Hatten Wine Aga White Pak 1 254,100.00 254,100.00
48 Jalapeno Botol 1 64,000.00 64,000.00
49 Kacang Mente Kg 1 175,000.00 175,000.00
50 Kecap - Asin ABC 620 ml Botol 3 29,000.00 87,000.00
51 Kecap Manis 6 kg Jar 1 111,400.00 111,400.00
52 Kecap Ikan - Fish Gravy Local Narciscus Botol 1 11,000.00 11,000.00
53 Kerupuk Udang Pak 2 26,000.00 52,000.00
54 Maizena Pak 5 14,750.00 73,750.00
55 Masako - Bumbu Sachet 4 8,050.00 32,200.00
56 Mie kwetiaw Pak 10,350.00 -
57 Mie Telur atom bulan Pak 8 4,775.00 38,200.00
58 Minyak Goreng Fortuna 18 Ltr (Minyak Goreng) Jar 2 260,000.00 520,000.00
59 Minyak Olive Oil Extra Virgin COBRAM (5 l) Jar 495,000.00 -
60 Olive Oil Extra Virgin 1 Ltr Btl 135,420.00 -
61 Minyak Wijen - Sesame Oil / Pegasus Botol 1 24,500.00 24,500.00
62 Muesli Bungkus 4 76,000.00 304,000.00
63 Mushroom Golden Cans 6 12,000.00 72,000.00
64 Oat Meal bks 2 14,800.00 29,600.00
65 Pasta - Angel Hair bks 2 19,545.00 39,090.00
66 Pasta - Cous-cous (San Remo) - Br Bungkus 4 28,091.00 112,364.00
67 Pasta - Fettucine/Tegetele Pak 6 19,545.00 117,270.00
68 Pasta - Rigatoni bks 39,820.00 -
69 Pasta - Fusili Bks 6 15,000.00 90,000.00
70 Pasta - Linguini Bks 2 25,000.00 50,000.00
71 Pasta - Makaroni Bks 13,500.00 -
72 Pasta - Penne Bks 4 13,500.00 54,000.00
73 Pasta - Spaghetti Pak 7 18,636.00 130,452.00
74 Pasta - Tom Yam paste Knorr Toples 116,800.00 -
75 Pasta - Tomato Paste / Heinz Cans 152,000.00 -
76 Pasta - Wasabi Hot Bumbu Pasta Bh 28,000.00 -
77 Pasta - Woh Hup Thai Green Curry Paste Botol 116,800.00 -
78 Pasta - Woh Hup Thai Red Curry Paste Botol 72,000.00 -
79 Poppy seed 108,900.00 -
80 Powder - Chili Powder 500 gr (Cabe bubuk) Sachet 250,000.00 -
81 Powder - Cumin Ground Jays (jinten bbk) Sachet - -
82 Powder - Garlic Powder (Bawang Putih Bubuk) Toples 92,000.00 -
83 Powder - Jahe Bubuk Bungkus 37,500.00 -
84 Powder - Madras Curry Powder - Bubuk Wangfu Botol 72,000.00 -
85 Powder - Merica Bubuk (Pepper Powder) Bungkus 29,500.00 -
86 Powder - Paprica powder Toples 75,000.00 -
87 Powder - Tumeric Ground (Kunyit Bubuk) Bungkus 37,500.00 -
88 Raisin (Kismis) Bungkus 59,750.00 -
89 Rice Crispy kotak 16,500.00 -
90 Rice paper Pk 1 26,500.00 26,500.00
91 Salad Oil (Kroger) Kaleng 1 90,000.00 90,000.00
92 Salt - Garam Bungkus 1 9,000.00 9,000.00
93 Santan - Sun Kara Pak 3 27,150.00 81,450.00
94 Saos - Demi Glacesauce Mix 16,800.00 -
95 Saos - Hoisin Sauce 2 144,750.00 289,500.00
96 Saos - HP sauce Botol 1 43,950.00 43,950.00
97 Saos - Lea & Perin Worlester Shire Sauce Botol 2 44,000.00 88,000.00
98 Saos - Mirin Botol 1 119,000.00 119,000.00
99 Saos - Oyster Sauce ( Saos Tiram Cap Panda) Cans 102,182.00 -
100 Saos - Raja-rasa Kenari Botol 30,000.00 -
101 Saos - Sambal ABC asli (5,7 kg) 1 78,000.00 78,000.00
102 Saos - Sambal Bangkok (Finna Saos Botol Besar) 4 26,300.00 105,200.00
103 Saos - Sambal Bangkok 340ml 15,100.00 -
104 Saos - Tobasco (Pepper Sauce) 2 10,000.00 20,000.00
105 Saos- Tape - Siau Hing 2 29,500.00 59,000.00
106 Saos- Tomat 5,7 kg 1 78,000.00 78,000.00
107 Sugar - Brown Sugar (Gula Merah) 6 22,500.00 135,000.00
108 Sugar - Icing Sugar Bungkus (Tepung Gula) 3 29,500.00 88,500.00
109 Syrup - Maple 51,500.00 -
110 Tepung Beras Bks 6,450.00 -
111 Tepung Beras Ketan Bks 8,200.00 -
112 Tepung Tapioka / Kanji Bks 10,100.00 -
113 Tepung Tempura Bks 3 65,000.00 195,000.00
114 Tepung Terigu Cakra Kembar 1kg 1 -
115 Vinegar - Red Wine SW 1 36,500.00 36,500.00
116 Vinegar - White (Cuka Putih) (Heinz/SW) 3 34,500.00 103,500.00
117 White Sesame Sheet 1 58,000.00 58,000.00
118 White Quinoa 187,000.00 -
119 Yeast Brugment 4 42,500.00 170,000.00
8,045,047.36 8,045,047.36
 STOCK OPNAME
Wednesday, July 31, 2019

No Nama Barang Satuan Stock Harga Satuan Jumlah Harga Total harga

5. PERLENGKAPAN
1 Aluminium Foil 1,060,000.00 -
2 Aluminium Foil kecil 31,000.00 -
3 Kertas Bungkus Nasi 15,000.00 -
4 Candle Happy Birthday / Lilin Ulang Tahun 4 5,000.00 20,000.00
5 Hand Glove
6 Sikat besi Grill 10,000.00 -
7 Plastik Es 3 35,000.00 105,000.00
8 Plastic Bag /Plastik Kresek Hitam 15,200.00 -
9 Plastik Makan Mika 45,000.00 -
10 Plastik Wrapp Besar Heru 165,000.00 -
11 Tissu Kitchen 6
12 Tusuk Burger / Bendera Burger 10 20,000.00 200,000.00
13 Tusuk Sate 18 12,500.00 225,000.00
14 Wonderfuel Gas
15 Creamer Pak 131,250.00 -
16 Batu batteray AA pak 24,750.00 -
17 batu batteray AAA pak 1 13,500.00 13,500.00
18 Batu Batteray Size C 1
19 Batu Batteray Size D 2 14,250.00 28,500.00
20 Bay clean 1 48,350.00 48,350.00
21 Candle 10,000.00 -
22 Ear plug
23 Kopi - Nescafe Classic 2 gr - Drk Pak 33,400.00 -
24 Payung 100,000.00 -
25 Plastik Kresek Merah 33,600.00 -
26 Plastik Sampah Bening 02x50x70 1 -
27 Rapika Refil 1 4,700.00 4,700.00
28 Sapu Lantai -
29 Sapu Gareng
30 Sekop Sampah
31 Tissu Hand Towel/Dispenser/See U/Pulpies 18 8,100.00 145,800.00
32 Tissu Box Refil/Facial Tissu 14 26,000.00 364,000.00
33 Tissu Rol / Bathroom Tissu/Livi 45 2,500.00 112,500.00
34 Tusuk Gigi 1
35 Tobleron -
36 Busi B 7hs-10 2 -
37 Busi B 8HS-10 -
1 Amplop
2 Kapas Pembalut 1000 Gram (cotton) 55,000.00 -
3 Kapur Tulis 10,000.00 -
4 Kertas HVS Kwarto 1 31,000.00 31,000.00
5 Mama Lemon Revil 810 Ml 2 8,500.00 17,000.00
6 Parafine
7 Pelampung Api / Sumbu 7 5,000.00 35,000.00
8 Plastik sampah / Garbage Bag 90 x 100 50 1,500.00 75,000.00
9 Serbet
10 Spidol Board Marker 5,000.00 -
11 Spirtus 4 9,250.00 37,000.00
12 Spoon Polytex 5 4,900.00 24,500.00
13 Spoon Stenlis Polytek (kawat Cuci) 4 2,437.00 9,748.00
14 Stirer 50,000.00 -
15 Stuby Holdel Kecil (bungkus botol)
16 Sumpit / Chop Stick 25,000.00 -
17 Tissu Bungkus Sendok 14 8,000.00 112,000.00
18 Tissu Makan / Resto 30 8,500.00 255,000.00
Jumlah Harga 1,863,598.00 1,863,598.00
Total Harga
Compatibility Report for 8. LAPORAN PERSEDIAAN 30 September 2017.xls

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Excel 97-2003