Periode Agustus 2023

tanggal 2 agustus

no. bill keterangan QTY

Periode Agustus 2023
tanggal 1

kode bar keterangan QTY satuan TOTAL

Pembelian minuman Sunquick manadarin 1 botol 1 botol
Pembelian Oreang juice diamond 2 pack 2 pack
Pwmbelian saus sambal 2 botol 2 botol
Pembelian tas belanja 1 bh 1 bh
Pembelian rokok sampoerna mild merah 4 slop 4 slop
Pembelian rokok sampoerna mild hijau 1 slop 1 slop
Pembelian tempat tisu toilet via shoppe 2 bh 2 bh
pembelian kopi 1 renceng 1 renceng
011 Aqua 3 8
Aqua 1
Aqua 2
Aqua 2
03 Bir hitam 1 22
Bir hitam 1
Bir hitam 3
Bir hitam 3
Bir hitam 2
Bir hitam 12
01 Bir putih 7 85
Bir putih 1
Bir putih 5
Bir putih 7
Bir putih 5
Bir putih 10
Bir putih 2
Bir putih 8
Bir putih 21
Bir putih 9
Bir putih 10
Bpk (BIR PUTIH KARYAWAN) 2 2
086 Bl jumbo 1 1
028 Buah 1 4
Buah 1
Buah 2
010 Coca cola 3 3
092 Countrue 1 1
014 Djim sam soe 1 1
037 Es Batu 3 3
038 Esse change 1 2
Esse change 1
012 esse double 1 6
 Esse double 1
esse double 2
esse double 2
087 Evolution merah 1 1
02 Heineken kecil 5 5
109 Kacang bawang 1 4
Kacang bawang 2
Kacang bawang 1
048 Kacang teri 2 5
Kacang teri 1
Kacang teri 1
Kacang teri 1
017 Kentang goreng 1 1
049 Kratindaeng 1 1
052 long island 1 1
053 Long island strong 3 11
Long island strong 1
Long island strong 7
055 Marlboro merah 1 5
Marlboro merah 1
Marlboro merah 1
Marlboro merah 2
058 Mild Hijau 1 1
013 Mild merah 9 22
Mild merah 1
Mild merah 3
Mild merah 1
Mild merah 3
Mild merah 1
Mild merah 4
020 Nugget mix 2 2
083 Orange juice 2 3
Orange juice 1
059 Pocari sweat 1 2
Pocari sweat 1
062 Sate ayam 1 1
067 Susu beruang 1 2
Susu beruang 1
069 Tisu 2 12
Tisu 1
Tisu 1
Tisu 1
Tisu 1
Tisu 1
Tisu 1
 Tisu 2
Tisu 1
Tisu 1
09 Vodka green tea 1 1
106 weissbier 2 2
081 Whisky double 1 1
NOTE : AWL (AWAL)
MSK(MASUK)
CMPL(COMPLIMENT)

Kode
Nama Barang
Bar
1 2
AWL MSK TTL BILL CMPL SISA AWL MSK TTL BILL CMPL
011 Aqua 22 48 70 8 28 34
B52 0 0
Baileys Botol 0 0
Basreng 0 0
Bhk 0 0
03 Bir Hitam 13 24 37 22 15
01 Bir Putih 8 125 133 85 48
089 Bpk 3 3 2 1 0
BL Jumbo 1/2 0 0
BL Kecil 0 0
BL Kecil 1/2 0 0
BL Kecil 1/4 0 0
BL Sloki 0 0
Black Russian 0 0
Blue Lagoon 0 0
Bp Torn 0 0
BL Jumbo 0 1 -1
028 Buah 0 4 -4
Cake Brithday 0 0
Captain Morgan 0 0
Chiken Wings 2 2 2
Chivas Kecil 0 0
Chivas Triple 0 0
010 Coca-cola 16 16 3 3 10
Cointreau 1/2 0 0
092 Countrue 0 1 -1
Countrue1/4 0 0
Djarum Super 0 0
014 Dji Sam Soe 3 3 1 2
Dji Sam Soe refill 0 0
Double Black Kecil 0 0
Double Shoot All 0 0
Dunhil Hitam 0 0
Dunhil Putih 0 0
037 Es Batu 0 3 -3
 Esse Aplement 0 0
038 Esse Change 2 2 2 1
012 Esse Double 8 8 6 1
Esse Juice 0 0
Evolution Hijau 0 0
087 Evolution merah 3 3 1 2
Flaming W/F 0 0
Flyming Bikini 0 0

Gilbeys Distiller's Blend 0 0

Gilbeys Gin 0 0
Gin Tonic 0 0
Gudang Garam Filter 0 0
Heineken Besar 1 1 1
02 Heineken kecil 25 25 5 20
hnk 0 0
Illusion 0 0
Illusion Pitcher 0 0
Jack Daniel 0 0
109 Kacang Bawang 0 4 -4
048 Kacang Teri 0 5 -5
017 Kentang Goreng 1 1 1 0
049 Kratingdaeng 6 6 1 5
Larutan 10 10 10
Lemon Squash 0 0
052 Long Island 0 1 -1
Long Island Blue 0 0
053 Long Island Strong 0 11 -11
Margarita 0 0
Marlboro Ice Blast 1 1 1
055 Marlboro Merah 10 10 5 5
Marlboro Putih 0 0
Martell Vsop 0 0
058 Mild Hijau 2 10 12 1 11
013 Mild Merah 3 30 33 22 4 7
Nasi 0 0
Nugget Goreng 0 0
020 Nugget Mix 0 2 -2
083 Orange Juice 0 3 -3
Pink Lady 0 0
059 Pocari Sweat 2 2 2 0
PULPY 4 4 4
Red Label 0 0
 Red Label 1/2 0 0
Red Wine 0 0
062 Sate Ayam 0 1 -1
Sate Kambing 0 0
Sevice Chas Wine 0 0
Singapore Sling 0 0
Smirnoff 0 0
Soju 0 0
Sosis Goreng 0 0
Sprite 8 8 8
067 Susu Beruang 8 8 2 6
Telor Dadar 0 0
Teqila Jose 3/4 0 0
Teqiula jose 1/2 0 0
Tequila Jose 0 0
Tequila Loki 0 0
Tequila Sandres 0 0
069 Tisu 3 30 33 12 21
Tripple Shoot All 0 0
Vibe Tequila 0 0
Vibe Tripple Sec 0 0
09 Vodka Green Tea 7 24 31 1 30
Vodka Mix Pitcher 0 0
Vodka Orange 0 0
Vodka Smirnof 0 0
Vodka Vibe 0 0
106 Weissbier 9 9 2 7
Whisky Cola 0 0
081 Whisky Double 0 1 -1
Yakult 0 0

167 304 471 221 36 214

NOTE : TANGGAL 1 AGUSTUS ESSE CHANGE DITUKAR ESSE DOUBLE 1 BUNGKUS

 BULAN AGUSTUS
STOK AWAL
3 4 5
SISA AWL MSK TTL BILL CMPL SISA AWL MSK TTL BILL CMPL SISA AWL MSK TTL
5 6 7
BILL CMPL SISA AWL MSK TTL BILL CMPL SISA AWL MSK TTL BILL CMPL SISA
 8
AWL MSK TTL BILL CMPL SISA
 Kode Barang Nama Barang
1 2 3 4 5 6 7 8 9
02 Sevice Chas Wine
03 Bpk
04 Vodka Smirnof
05 Telor Dadar
06 Mild Hijau
07 Kacang Teri
010 Kacang Bawang
011 Chivas Triple
012 Cake Brithday
013 Weissbier
014 Captain Morgan
015 BL Jumbo 1/2
016 Teqila Jose 3/4
017 Smirnoff
018 Nasi
019 Countrue1/4
020 Bp Torn
021 Bhk
022 Heineken Besar
023 Flyming Bikini
024 Esse Juice
025 Ayam Rica
026 Countrue
027 hnk
028 Teqiula jose 1/2
029 Vodka Green Tea
030 Long Island Blue
031 evolution merah
032 BL Jumbo
033 Basreng
034 Pink Lady
035 Orange Juice
036 Yakult
037 Whisky Double
038 Whisky Cola
039 Vodka Vibe
040 Vodka Orange
041 Vodka Mix Pitcher
042 Vibe Tripple Sec
043 Vibe Tequila
044 Tripple Shoot All
045 Tequila Jose
046 Tequila Sandres
047 Tequila Loki
048 Martell Vsop
049 Tisu
050 Susu Beruang
051 Sprite
052 Soju
053 Singapore Sling
054 Sate Kambing
055 Sate Ayam
056 Red Wine
057 Red Label 1/2
058 Chivas Kecil
059 Pocari Sweat
060 Margarita
061 Marlboro Putih
062 Marlboro Merah
063 Marlboro Ice Blast
064 Long Island Strong
065 Long Island
066 Lemon Squash
067 Larutan
068 Red Label
069 Kratingdaeng
070 Jack Daniel
071 Illusion Pitcher
072 Illusion
073 Gudang Garam Filter
074 Gin Tonic

075 Gilbeys Distiller's Blend

076 Gilbeys Gin
077 Flaming W/F
078 BL Kecil
079 Evolution Hijau
080 Esse Change
081 Es Batu
082 Dunhil Putih
083 Dunhil Hitam
084 Double Shoot All
085 Double Black Kecil
086 Dji Sam Soe refill
087 Djarum Super
088 Cointreau 1/2
089 Bir Hitam
090 Buah
091 Blue Lagoon
092 Black Russian
093 BL Sloki
094 BL Kecil 1/4
095 BL Kecil 1/2
096 Baileys Botol
097 B52
098 Nugget Mix
099 Heineken kecil
100 Sosis Goreng
101 Nugget Goreng
102 Kentang Goreng
103 Chiken Wings
104 Esse Aplement
105 Dji Sam Soe
106 Mild Merah
107 Esse Double
108 Aqua
109 Coca-cola
110 Bir Putih
 BULAN JUNI
BARANG KELUAR
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
26 27 28 29 30 31
NO. KODE BARANG NAMA BARANG SATUAN QTY
1 049 TISU Pcs 1
2 110 Beer Bintang Krat 16
3 Guinnes Krat 24
4 Heineken kecil Dus 24
5 022 Heineken Jumbo Dus 12
6 013 Waist beer Dus 24

7 BLACK LABEL Dus

8 032 BL Kecil 1/4
9 BL Kecil 1/2
10
11 BLACK LABEL JUMBO Dus
12 RED LABEL Dus
13 CHIVAS 18 Dus
14 026 CHIVAS 12 Dus
15 WINE Dus
16 016 MARTEL Dus
COINTREAU Dus
JACK DANIEL Dus
TEQUILLA JOSE Dus
TEQUILLA JOSE
TEQUILLA JOSE
TEQUILLA JOSE

17 014 CAPTAIN MORGAN Dus

18 096 BAILEYS Dus
19 017 Smirnoff

7 109 Coca Cola Pack 12

8 Sprite Pack 12
9 Pokka Green tea Dus 24
10 Susu beruang Pack 30
11 108 Aqua Dus 24
12 Kratingdeng Dus 50
13 Kratingdeng Pack 10
14 Larutan Dus 24
15 Pocari Dus 24

16 Mild Merah Slop 10

17 06 Mild Menthol Slop 10
18 Esse Change Slop 10
19 Esse Double Slop 10
20 024 Esse Juice Slop 10
21 Malboro Merah Slop 10
22 Malboro Putih Slop 10
23 Malboro Ice blast Slop 10
24 Djisamsue Slop 10
25 Evolution Slop 10
26 Samsue Reffil Slop 10
27 Jarum Super Slop 10
28 Dunhil Slop 10
29 Filter Slop 20