You are on page 1of 7

LPP User : 50149145

LAPORAN PENJUALAN DAN PERSEDIAAN Date : 18/Jul/2023

Good Stock Time : 12:10:57PM


Plant : 5221 Page : 1
B.Area : 5221
S.Point : 0004 From Date: 18/07/2023 To 18/07/2023

Receive Issue
Item Description Frac Beginning Ending Amount
S. Return Others Sales Others

Hierarchy : 3M - 3M - 3M INDONESIA

401841 ID-T368 ID-T368 BASIC-SABUT SPONS 96 - 72 0 - 0 0- 0 0- 0 0 - 0 - 72 173,219

401845 ID-T36N ID-T36 BASIC-SABUT SPONS NEW 96 7- 2 0 - 0 0- 0 0- 0 0 - 0 7- 2 1,398,563

402185 ID-T57N ID-T57N SB BASIC-SABUT STAINLESS 15G 96 4- 65 0 - 0 0- 0 0- 0 0 - 0 4- 65 1,080,213

406733 MD-23 MD23 Daily Mask Duo Pack GT 72 - 24 0 - 0 0- 0 0- 0 0 - 0 - 24 60,323

407882 ID-T60 ID T60 Sabut Jaring Basic GT 96 1- 0 - 0 0- 0 0- 0 0 - 0 1- 288,698

898404 PK3M Piring Keramik 3M 72 1- 56 0 - 0 0- 0 0- 0 0 - 0 1- 56 128

Sub Total 3,001,145

Hierarchy : AIB - AIB - PT Anugerah Indofood Barokah Makmur

141954 IOGT350 ICHI OCHA GREEN TEA 350ML 24 25 - 0 - 0 0- 0 0- 0 0 - 0 25 - 1,102,476

163382 FCBL350N12Frutamin Cocobit Splash Lychee350ml N12 12 10 - 5 0 - 0 0- 0 0- 0 0 - 0 10 - 5 533,740

165129 FCBKM350N12
Fruitamin Cocobit Splash Coco N12 12 40 - 0 - 0 0- 0 0- 0 0 - 0 40 - 2,049,562

406815 FCBKM150 Frutamin Cocobit Kelapa Muda Cup 150 ml 24 1- 4 0 - 0 0- 0 0- 0 0 - 0 1- 4 17,395

428266 IOHL35024 Ichi Ocha Honey Lemon PET 350 ml 24 pc 24 25 - 15 0 - 0 0- 0 0- 0 0 - 0 25 - 15 1,356,512

428382 IOTM35024 Ichi Ocha Teh Melati 350ml 24 pc 24 38 - 0 - 0 0- 0 0- 0 0 - 0 38 - 1,675,764

Sub Total 6,735,448

Hierarchy : BFM - BFM - BFM - Bogasari Flour Mills

111454 TCK25KG Terigu Cakra Kembar 25 KG 1 1- 0 - 0 0- 0 0- 0 0 - 0 1- 226,600

111459 TLM25KG Terigu Lencana Merah 25 KG 1 1- 0 - 0 0- 0 0- 0 0 - 0 1- 200,100

111460 TLM1KGECOTerigu Lencana Merah 1 KG 12 53 - 3 0 - 0 0- 0 0- 0 0 - 0 53 - 3 5,660,473

111462 TSB1KGECOTerigu Segitiga Biru 1KG 12 76 - 7 0 - 0 0- 0 0- 0 0 - 0 76 - 7 8,898,980

123111 TCK1KGECOTerigu Cakra Kembar 1 KG 12 16 - 0 - 0 0- 0 0- 0 0 - 0 16 - 1,897,599

184050 TCKP1KG Terigu Cakra Kembar P 1KG 12 28 - 2 0 - 0 0- 0 0- 0 0 - 0 28 - 2 3,684,200

184051 TSBP1KG Terigu Segitiga Biru P 1KG 12 39 - 0 - 0 0- 0 0- 0 0 - 0 39 - 4,914,000

184052 TKBP1KG Terigu Kunci Biru P 1KG 12 18 - 1 0 - 0 0- 0 0- 0 0 - 0 18 - 1 2,188,083

Sub Total 27,670,035

Hierarchy : BOF - BOF - PT. BIONESIA ORGANIC FOODS

430493 SC-65 MamaKoko Santan Cair 65ml 32 68 - 16 0 - 0 0- 0 0- 0 0 - 0 68 - 16 4,603,200

Sub Total 4,603,200

Hierarchy : DDI - DDI - PT. Indokuat Sukses Makmur

159111 MPC50 Milkuat Pouch Chocolate 50 ML 54 42 - 0 - 0 0- 0 0- 0 0 - 0 42 - 1,981,257

159112 MPS50 Milkuat Pouch Strawberry 50 ML 54 30 - 0 - 0 0- 0 0- 0 0 - 0 30 - 1,415,183

Sub Total 3,396,440

Hierarchy : EPF - EPF - PT. Eastern Pearl Flour Mills

420380 TKMPS 1KG Terigu Kompas 1 KG 10 47 - 8 0 - 0 0- 0 0- 0 0 - 0 47 - 8 4,627,040

Sub Total 4,627,040

Hierarchy : GMP - GMP - Gurih Mitra Perkasa

408283 BGPKPM Beras Gurih Putri Koki Premium Merah5KG 8 3- 0 - 0 0- 0 0- 0 0 - 0 3- 1,361,421

416404 MRC-RFN 4gMerica


Rcg Bubuk Refina 4 Gr Rcg 288 26 - 94 0 - 0 0- 0 0- 0 0 - 0 26 - 94 4,753,307

420521 BGPRAME 5K
Beras Gurih Pasar Rame 5KG 8 5- 0 - 0 0- 0 0- 0 0 - 0 5- 2,252,790

423044 CGS CHBZ 40GR


COOKIES GURIH SEALLEYS CHOCO BITZ 40 GR 60 9- 35 0 - 0 0- 0 0- 0 0 - 0 9- 35 769,252

423045 CGS SAJU 38GR


COOKIES GURIH SEALLEYS SAGU KEJU 38 GR 60 11 - 50 0 - 0 0- 0 0- 0 0 - 0 11 - 50 949,859

423046 CGS MDNS 40GR


COOKIES GURIH SEALLEYS MORIE DANISH 40GR 60 15 - 34 0 - 0 0- 0 0- 0 0 - 0 15 - 34 1,249,533

423453 GSC MALCRGURIH


48GR SCHOICE MALKIST CRACKER 48GR 72 5- 0 - 0 0- 0 0- 0 0 - 0 5- 475,337

DIBUAT DISETUJUI

SPC GODOWN MASTER / SS


LPP User : 50149145
LAPORAN PENJUALAN DAN PERSEDIAAN Date : 18/Jul/2023

Good Stock Time : 12:10:57PM


Plant : 5221 Page : 2
B.Area : 5221
S.Point : 0004 From Date: 18/07/2023 To 18/07/2023

Receive Issue
Item Description Frac Beginning Ending Amount
S. Return Others Sales Others

Hierarchy : GMP - GMP - Gurih Mitra Perkasa


424736 BGPKPH Beras Gurih Putri Koki Premium Hijau 5Kg 8 27 - 4 0 - 0 0- 0 0- 0 0 - 0 27 - 4 12,144,660

426104 GSC MBCKLT


Gurih
26GSchoice Milk Bisc Coklat 26 gr 72 7- 28 0 - 0 0- 0 0- 0 0 - 0 7- 28 674,635

426105 GSC MBSBERI


Gurih
26GSchoice Milk Bisc Stroberi 26 gr 72 10 - 0 - 0 0- 0 0- 0 0 - 0 10 - 913,039

429052 KGRRCG Ketumbar Gurih Refina 12.5 Gr RCG 96 17 - 24 0 - 0 0- 0 0- 0 0 - 0 17 - 24 1,094,533

429226 CGS BTB 300COOKIES GURIH SEALLEYS BUTTER BUCKET 300 6 3- 0 - 0 0- 0 0- 0 0 - 0 3- 357,567

429227 CGS CHB 270COOKIES GURIH SEALLEYS CHOCO BUCKET 270 6 4- 2 0 - 0 0- 0 0- 0 0 - 0 4- 2 558,649

431422 CGS SGCK 35COOKIES


GR GURIH SEALLEYS SAGU COKELAT 60 4- 20 0 - 0 0- 0 0- 0 0 - 0 4- 20 347,838

431452 CGS CHSR 36COOKIES


GR GURIH SEALLEYS CHOCO SEREO 60 7- 53 0 - 0 0- 0 0- 0 0 - 0 7- 53 632,798

433510 CGS CHBL 32COOKIES


GR GURIH SEALLEYS CHOCO BALL 60 8- 8 0 - 0 0- 0 0- 0 0 - 0 8- 8 652,866

435649 KBGR Kunyit Bubuk Gurih Refina 192 10 - 0 - 0 0- 0 0- 0 0 - 0 10 - 1,283,923

Sub Total 30,472,009

Hierarchy : GPN - GPN - ICBP Nutrition & Special Food

152373 MBMB PRO BC MILKY BERAS MERAH BOX 120 GR 24 3- 0 - 0 0- 0 0- 0 0 - 0 3- 737,025

152375 PSB PRO BC BANANA MILK BOX 120 GR 24 3- 0 - 0 0- 0 0- 0 0 - 0 3- 737,025

153995 TDBB100 PRO BTI Daging & Brokoli Box 24 3- 0 - 0 0- 0 0- 0 0 - 0 3- 915,330

153996 TAAK100 PRO BTI Ati Ayam Kampung Box 24 3- 0 - 0 0- 0 0- 0 0 - 0 3- 915,330

153997 TATW100 PRO BTI Ayam Kampung Tomat Wortel Box 24 3- 0 - 0 0- 0 0- 0 0 - 0 3- 933,624

157062 PMR150 Pro Marie Roll New 150 GR 24 3- 0 - 0 0- 0 0- 0 0 - 0 3- 894,300

402741 GVSN Gowell Vanilla Sachet 80 80 5- 0 - 0 0- 0 0- 0 0 - 0 5- 408,724

402742 GTSN Gowell Taro Sachet 80 80 7- 30 0 - 0 0- 0 0- 0 0 - 0 7- 30 602,868

402887 GOSN Govit Strawberry New 6 gr 160 8- 0 - 0 0- 0 0- 0 0 - 0 8- 423,680

Sub Total 6,567,906

Hierarchy : GUS - GUS - PT. Gurihcloud Sukses Perkasa

110678 MKI1P Minyak Goreng Minyakita 1LT PCH 12 12 - 0 - 0 0- 0 0- 0 0 - 0 12 - 1,414,054

433981 MGRMK1LPSMT
Minyakita CO 12X1L PCH 12 1- 0 - 0 0- 0 0- 0 0 - 0 1- 117,838

435648 MGRMK2LPSMT
Minyakita Smart Pouch 2 LTR 6 2- 0 - 0 0- 0 0- 0 0 - 0 2- 242,973

Sub Total 1,774,865

Hierarchy : IDL - IDL - PT Indolakto

129153 SCIC190 SUSU STERIL INDOMILK CHOCO 190ML 24 146 - 4 0 - 0 0- 0 0- 0 0 - 0 146 - 4 9,723,439

129154 SCIS190 SUSU STERIL INDOMILK STRAW 190ML 24 196 - 5 0 - 0 0- 0 0- 0 0 - 0 196 - 5 13,052,359

129155 SCIN190 SUSU STERIL INDOMILK MELON 190ML 24 8- 3 0 - 0 0- 0 0- 0 0 - 0 8- 3 540,499

145210 KID115C SUSU UHT INDOMILK KIDS CHOCO 115ML 40 114 - 3 0 - 0 0- 0 0- 0 0 - 0 114 - 3 8,981,718

145211 KID115S SUSU UHT INDOMILK KIDS STRAW 115ML 40 248 - 38 0 - 0 0- 0 0- 0 0 - 0 248 - 38 19,601,128

145219 KID115V SUSU UHT INDOMILK KIDS VANILA 115ML 40 27 - 29 0 - 0 0- 0 0- 0 0 - 0 27 - 29 2,182,933

151830 UHT950P Susu UHT Indomilk FC Plain 950 ml 12 3- 9 0 - 0 0- 0 0- 0 0 - 0 3- 9 578,467

157862 CEP37 Krimer Kental Manis Cap Enaak Plain 37G 120 329 - 30 0 - 0 0- 0 0- 0 0 - 0 329 - 30 37,827,664

157879 CEC37 Krimer Kental Manis Cap Enaak Choco 37G 120 78 - 18 0 - 0 0- 0 0- 0 0 - 0 78 - 18 8,978,685

163562 CE370 Krimer Kental Manis Cap Enaak Plain 370g 48 147 - 26 0 - 0 0- 0 0- 0 0 - 0 147 - 26 61,639,958

163563 CEC370 Krimer Kental Manis Cap Enaak Choco 370g 48 35 - 7 0 - 0 0- 0 0- 0 0 - 0 35 - 7 14,683,226

415225 IMPP545G Susu Kental Manis Indomilk Plain 545G 24 51 - 6 0 - 0 0- 0 0- 0 0 - 0 51 - 6 16,676,033

417262 SCIVM190 Susu Steril Indomilk Vanila Marie 190 ml 24 4- 0 - 0 0- 0 0- 0 0 - 0 4- 266,092

420663 TSP490 Krimer Kental Manis Tiga Sapi Plain 490g 48 57 - 45 0 - 0 0- 0 0- 0 0 - 0 57 - 45 27,230,801

425648 UHT180JC Susu UHT Indomilk Jeju Chocolate 180 ml 30 25 - 9 0 - 0 0- 0 0- 0 0 - 0 25 - 9 2,408,709

DIBUAT DISETUJUI

SPC GODOWN MASTER / SS


LPP User : 50149145
LAPORAN PENJUALAN DAN PERSEDIAAN Date : 18/Jul/2023

Good Stock Time : 12:10:57PM


Plant : 5221 Page : 3
B.Area : 5221
S.Point : 0004 From Date: 18/07/2023 To 18/07/2023

Receive Issue
Item Description Frac Beginning Ending Amount
S. Return Others Sales Others

Hierarchy : IDL - IDL - PT Indolakto

425649 UHT180KS Susu UHT Indomilk Korean Strawberry 180 30 6- 0 - 0 0- 0 0- 0 0 - 0 6- 571,235

425651 UHT180SB Susu UHT Indomilk Seoul Banana 180 ml 30 1- 0 - 0 0- 0 0- 0 0 - 0 1- 95,206

429649 STCP189 Steril Can Indomilk Plain 189 ml 24 - 12 0 - 0 0- 0 0- 0 0 - 0 - 12 81,949

429650 STCH189 Steril Can Indomilk Honey 189 ml 24 -2 - -5 0 - 0 0- 0 0- 0 0 - 0 -2 - -5 -361,942

433472 CEP545 Krimer Kental Manis Cap Enaak Plain 545G 24 10 - 0 - 0 0- 0 0- 0 0 - 0 10 - 3,141,386

435309 CEP37P6+1 KENTAL MANIS CAP ENAAK PLAIN 37G 6+1 140 639 - 90 0 - 0 0- 0 0- 0 0 - 0 639 - 90 73,488,312

435310 CEC37P6+1 KENTAL MANIS CAP ENAAK CHOCO 37G 6+1 140 - 129 0 - 0 0- 0 0- 0 0 - 0 - 129 105,863

435371 UHT180PB Susu UHT Indomilk KoreanPinkBlossom180ml 30 67 - 0 - 0 0- 0 0- 0 0 - 0 67 - 6,378,795

Sub Total 307,872,517

Hierarchy : IMM - IMM - ICBP Biskuit Division

Sub Total 0

Hierarchy : ING - ING - PT. Indo Natasha Gemilang

Sub Total 0

Hierarchy : ISM - ISM - ICBP Noodle

100507 MTK Mi Telor Kuning 20 10 - 0 - 0 0- 0 0- 0 0 - 0 10 - 643,500

100530 RGA Mi Instan Sar. Goreng Ayam 40 38 - 0 - 0 0- 0 0- 0 0 - 0 38 - 3,396,896

100766 RAKD Mi Instan Sar. Grg Ayam Kecap Dua 24 133 - 0 - 0 400 - 0 0- 0 0 - 0 533 - 37,112,278

100778 SKGA SAKURA GORENG RASA AYAM 40 76 - 0 - 0 100 - 0 0- 0 0 - 0 176 - 9,664,864

101138 GS Mi Instan Ind. Goreng Special 40 6- 0 - 0 0- 0 0- 0 0 - 0 6- 558,912

124392 RSTD MI INSTAN SAR RASA SOTO AYAM DUA 24 15 - 0 - 0 0- 0 0- 0 0 - 0 15 - 990,749

133486 RGSD MI INSTAN SAR GORENG RS AYAM KREMESS DUA 24 78 - 17 0 - 0 200 - 0 0- 0 0 - 0 278 - 17 19,406,194

142490 RBSD MI INSTANT SARIMI RASA BASO SAPI DUA 24 27 - 0 - 0 0- 0 0- 0 0 - 0 27 - 1,783,348

154538 RBS77 MI INSTANT SRM RASA BASO SAPI 77 GR 40 214 - 23 0 - 0 0- 0 0- 0 0 - 0 214 - 23 18,869,983

154677 SKKA60 MI INSTANT SAKURA KALDU AYAM 60 GR 40 111 - 0 - 0 300 - 0 0- 0 0 - 0 411 - 18,795,852

154679 SSTK60N MI INSTANT SAKURA KUAH RASA SOTO 60 GR 40 503 - 0 - 0 0- 0 0- 0 0 - 0 503 - 25,737,504

405089 RGSO Mi Instan Gelas Sarimi Rasa Sosis 12 18 - 4 0 - 0 0- 0 0- 0 0 - 0 18 - 4 1,734,737

410601 RGABN Mi Instan Sarimi Gelas Ayam Bawang New 12 17 - 1 0 - 0 0- 0 0- 0 0 - 0 17 - 1 1,616,460

410602 RGBSN Mi Instan Sarimi Gelas Baso Sapi New 12 7- 9 0 - 0 0- 0 0- 0 0 - 0 7- 9 733,321

410603 RGSAN Mi Instan Sarimi Gelas Soto Ayam New 12 8- 4 0 - 0 0- 0 0- 0 0 - 0 8- 4 788,517

410604 RGKRN Mi Instan Sarimi Gelas Kari Ayam New 12 12 - 0 - 0 0- 0 0- 0 0 - 0 12 - 1,135,464

435722 RAKN MI INSTAN SARIMI GRG RS. AYAM KECAP 70G 40 32 - 15 0 - 0 0- 0 0- 0 0 - 0 32 - 15 2,107,289

435723 RGSN MI INSTAN SARIMI GRG RS. AYAM KREMES 70G 40 81 - 28 0 - 0 0- 0 0- 0 0 - 0 81 - 28 5,317,853

Sub Total 150,393,721

Hierarchy : ISP - ISP - ICBP Nutrition Food Seasoning

175705 FSMBF Freiss Syrup Melon Botol 500 ml 12 - -3 0 - 0 0- 0 0- 0 0 - 0 - -3 -38,903

431391 FSJBK Freiss Squash Jeruk Botol 460 ml 12 77 - 2 0 - 0 2- 4 0- 0 0 - 0 79 - 6 7,880,775

431392 FSLBK Freiss Squash Leci Botol 460 ml 12 29 - 9 0 - 0 2- 11 0- 0 0 - 0 32 - 8 3,238,222

431393 FSFBK Freiss Sirup Frambozen Botol 460 ml 12 - 3 0 - 0 0- 0 0- 0 0 - 0 - 3 38,903

431394 FSCBK Freiss Sirup Cocopandan Botol 460 ml 12 61 - 8 0 - 0 2- 7 0- 0 0 - 0 64 - 3 9,998,050

431395 FSMBK Freiss Sirup Melon Botol 460 ml 12 41 - 9 0 - 0 3- 3 0- 0 0 - 0 45 - 7,002,526

435034 FSJP IDF Freiss Jeruk Pouch 460 ml 12 46 - 1 0 - 0 0- 4 0- 0 0 - 0 46 - 5 4,044,377

435035 FSCP IDF Freiss Cocopandan Pouch 460 ml 12 46 - 1 0 - 0 0- 2 0- 0 0 - 0 46 - 3 6,546,780

Sub Total 38,710,729

DIBUAT DISETUJUI

SPC GODOWN MASTER / SS


LPP User : 50149145
LAPORAN PENJUALAN DAN PERSEDIAAN Date : 18/Jul/2023

Good Stock Time : 12:10:57PM


Plant : 5221 Page : 4
B.Area : 5221
S.Point : 0004 From Date: 18/07/2023 To 18/07/2023

Receive Issue
Item Description Frac Beginning Ending Amount
S. Return Others Sales Others

Hierarchy : KPI - KPI - PT. Karniel Pacific Indonesia

436081 STM GBT STMANIS GULA BATU 200 9- 92 0 - 0 0- 0 0- 0 0 - 0 9- 92 526,108

436082 SCA WST SCAFE WILD STRAWBERRY 250 1 - 241 0 - 0 0- 0 0- 0 0 - 0 1 - 241 440,869

436083 SCA HWB SCAFE HAWAIIAN BLUE 250 2- 34 0 - 0 0- 0 0- 0 0 - 0 2- 34 479,479

436084 SCA CHL SCAFE CHOCO LAVA 250 1 - 199 0 - 0 0- 0 0- 0 0 - 0 1 - 199 403,157

Sub Total 1,849,613

Hierarchy : MFI - MFI - MFI - Master Food Indonesia

Sub Total 0

Hierarchy : MID - MID - Marketama Indah

Sub Total 0

Hierarchy : MMJ - MMJ - PT. Mahadaya Mentari Jaya

414646 UPS 48 Unicorp Power Sponge 48 Pack 48 2- 14 0 - 0 0- 0 0- 0 0 - 0 2- 14 297,262

Sub Total 297,262

Hierarchy : MMM - MMM - PT Matcha Muda Manggala

Sub Total 0

Hierarchy : NES - NES - PT Nestle Indonesia

Sub Total 0

Hierarchy : NIC - NIC - PT.Nugraha Indah Citarasa Indonesia

107785 SAPT SAMBAL IF PEDAS TANGGUNG 275 ML 24 - 12 0 - 0 0- 0 0- 0 0 - 0 - 12 101,328

108959 SAET SAMBAL IF EKSTRA PDS 275 ML 24 1- 23 0 - 0 0- 0 0- 0 0 - 0 1- 23 396,866

109115 RSS20 BUMBU RACIK SAYUR SOP 10 336 - 8 0 - 0 0- 0 0- 0 0 - 0 336 - 8 4,260,924

110037 RAG26N BUMBU RACIK AYAM GORENG NEW 10 871 - 3 0 - 0 0- 0 0- 0 0 - 0 871 - 3 11,022,991

110038 RTU22N BUMBU RACIK TUMIS NEW 10 115 - 0 - 0 0- 0 0- 0 0 - 0 115 - 1,454,888

110039 RSL25N BUMBU RACIK SAYUR LODEH NEW 10 133 - 2 0 - 0 0- 0 0- 0 0 - 0 133 - 2 1,685,140

110040 RNG20N BUMBU RACIK NASI GORENG NEW 10 281 - 0 - 0 0- 0 0- 0 0 - 0 281 - 3,554,987

110041 RSA33N BUMBU RACIK SAYUR ASEM NEW 10 104 - 0 - 0 0- 0 0- 0 0 - 0 104 - 1,315,725

110451 TOT SAUS TOMAT INDOFOOD 275 ML 24 1- 5 0 - 0 0- 0 0- 0 0 - 0 1- 5 196,351

123036 RIG20 BUMBU RACIK IKAN GORENG 200X20 GR 10 1,044 - 0 - 0 0- 0 0- 0 0 - 0 1,044 - 13,207,853

161921 PSPS960N8GR
PSPS/PL Sambal Pedas Sch 960x8 GR 960 81 - 0 - 0 0- 0 0- 0 0 - 0 81 - 11,645,338

184547 SAPB335 IF Sambal Pedas Botol 335 ml 24 1- 4 0 - 0 0- 0 0- 0 0 - 0 1- 4 313,681

184550 SAEB335 IF Sambal Extra Pedas Botol 335 ml 24 - 21 0 - 0 0- 0 0- 0 0 - 0 - 21 235,260

184551 SAAMB335 IF Sambal Asam Manis Botol 335 ml 24 5- 15 0 - 0 0- 0 0- 0 0 - 0 5- 15 1,670,400

184555 SAAMP135 IF Sambal Asam Manis PET 135 ml 48 - 20 0 - 0 0- 0 0- 0 0 - 0 - 20 105,323

184556 SAPP135 IF Sambal Pedas PET 135 ml 48 1- 0 - 0 0- 0 0- 0 0 - 0 1- 230,746

184559 SAEP135 IF Sambal Extra Pedas PET 135 ml 48 1- 34 0 - 0 0- 0 0- 0 0 - 0 1- 34 394,191

409715 BPAC-N Bumbu Penyedap Ayam Cube jar N 100gr 24 2- 0 - 0 0- 0 0- 0 0 - 0 2- 323,700

409716 BPSC-N Bumbu Penyedap Sapi Cube jar N 100gr 24 1- 14 0 - 0 0- 0 0- 0 0 - 0 1- 14 256,263

409930 IKMST17 Indofood Kecap Manis Sachet 17ml 200 3- 0 - 0 0- 0 0- 0 0 - 0 3- 202,908

410515 IKMRKN60 Indofood Kecap Manis Refill 60ml 48 33 - 28 0 - 0 0- 0 0- 0 0 - 0 33 - 28 2,077,997

413247 RBGT20-N Bumbu Racik Goreng Tempe 200x20g 10 346 - 0 - 0 0- 0 0- 0 0 - 0 346 - 4,377,315

419422 RNGSO Bumbu Racik Nasi Goreng Sosis 200x20G 10 148 - 0 - 0 0- 0 0- 0 0 - 0 148 - 1,872,378

424928 RSRD RACIK BUMBU SPESIAL RENDANG 50 GR 24 29 - 15 0 - 0 0- 0 0- 0 0 - 0 29 - 15 2,818,681

424929 RSRW RACIK BUMBU SPESIAL RAWON 50 GR 24 23 - 1 0 - 0 0- 0 0- 0 0 - 0 23 - 1 2,192,308

424930 RSG RACIK BUMBU SPESIAL GULAI 45 GR 24 20 - 14 0 - 0 0- 0 0- 0 0 - 0 20 - 14 1,958,409

DIBUAT DISETUJUI

SPC GODOWN MASTER / SS


LPP User : 50149145
LAPORAN PENJUALAN DAN PERSEDIAAN Date : 18/Jul/2023

Good Stock Time : 12:10:57PM


Plant : 5221 Page : 5
B.Area : 5221
S.Point : 0004 From Date: 18/07/2023 To 18/07/2023

Receive Issue
Item Description Frac Beginning Ending Amount
S. Return Others Sales Others

Hierarchy : NIC - NIC - PT.Nugraha Indah Citarasa Indonesia

424931 RSOP RACIK BUMBU SPESIAL OPOR AYAM 45 GR 24 18 - 1 0 - 0 0- 0 0- 0 0 - 0 18 - 1 1,716,581

424932 RSKR RACIK BUMBU SPESIAL KARE 45 GR 24 23 - 11 0 - 0 0- 0 0- 0 0 - 0 23 - 11 2,231,952

424933 RSST RACIK BUMBU SPESIAL SOTO AYAM 45 GR 24 17 - 7 0 - 0 0- 0 0- 0 0 - 0 17 - 7 1,645,222

426700 RTSM Tepung Racik Serbaguna 12x10x75gr 10 1,329 - 4 0 - 0 0- 0 0- 0 0 - 0 1,329 - 4 22,228,499

426701 RTAM Tepung Racik Ayam Krispi 12x10x75gr 10 490 - 8 0 - 0 0- 0 0- 0 0 - 0 490 - 8 8,206,520

430929 RTGT Bumbu Racik Tempe Grg Twin (200x24gr) 20 172 - 0 - 0 0- 0 0- 0 0 - 0 172 - 2,176,006

432940 BKSCS Bumbu Kaldu Sapi Cube Sachet (100x20gr) 10 15 - 5 0 - 0 0- 0 0- 0 0 - 0 15 - 5 209,058

433634 IKMRB-GT Indofood Kecap Manis Refill 520ml GT 12 13 - 3 0 - 0 0- 0 0- 0 0 - 0 13 - 3 1,787,521

434487 RAGR30 Bumbu Racik Ayam Grg Rempah 200x30g 10 106 - 5 0 - 0 0- 0 0- 0 0 - 0 106 - 5 1,424,608

435264 RTSL Tepung Racik Serbaguna 24x210gr 24 38 - 15 0 - 0 0- 0 0- 0 0 - 0 38 - 15 3,952,524

435265 RTAL Tepung Racik Ayam Krispi 24x210gr 24 13 - 22 0 - 0 0- 0 0- 0 0 - 0 13 - 22 1,424,103

435266 RTBL Tepung Racik Bakwan 24x210gr 24 17 - 13 0 - 0 0- 0 0- 0 0 - 0 17 - 13 1,795,051

Sub Total 116,669,591

Hierarchy : OIM - OIMP - PT Oji Indo Makmur Perkasa

405018 GMPE M34E2B


GENKI MOKO MOKO PANTS M34E2B 6 4- 1 0 - 0 0- 0 0- 0 0 - 0 4- 1 1,107,433

405019 GMPE L30E2B


GENKI MOKO MOKO PANTS L30E2B 6 - 1 0 - 0 0- 0 0- 0 0 - 0 - 1 44,297

421429 GMPE M3 GENKI MOKO MOKO PANTS M3 24 7- 4 0 - 0 0- 0 0- 0 0 - 0 7- 4 665,533

421430 GMPE L3 GENKI MOKO MOKO PANTS L3 24 - 2 0 - 0 0- 0 0- 0 0 - 0 - 2 7,739

Sub Total 1,825,003

Hierarchy : PHV - PHV - CV. PASIFIC HARVEST

420051 ASSP 155 Asahi Sarden Saus Pedas 155Gr 24 12 - 7 0 - 0 0- 0 0- 0 0 - 0 12 - 7 1,593,000

420052 ASSP 425 Asahi Sarden Saus Pedas 425Gr 12 - 3 0 - 0 0- 0 0- 0 0 - 0 - 3 38,160

420053 ASST 155 Asahi Sarden Saus Tomat 155Gr 24 5- 4 0 - 0 0- 0 0- 0 0 - 0 5- 4 669,600

420054 ASST 425 Asahi Sarden Saus Tomat 425Gr 12 1- 0 - 0 0- 0 0- 0 0 - 0 1- 152,640

428878 ASST155 BOGOF


Asahi Sarden Saus Tomat155GR(PromoBG1+1) 12 11 - 0 - 0 0- 0 0- 0 0 - 0 11 - 712,800

Sub Total 3,166,200

Hierarchy : PVM - PVM - PT Perfetti Van Melle Indonesia

Sub Total 0

Hierarchy : QOA - QOA - PT.Quaker Indonesia

Sub Total 0

Hierarchy : SDO - SDO - PT. Ind. Jamu & Farmasi Sido Muncul

433289 VITCD3+ZINC
R SM
O VIT C1000 ZINC+D3 ORANGE 300ML 12 141 - 0 - 0 0- 0 0- 0 0 - 0 141 - 8,514,144

433290 VITCD3+ZINC
R SM
L VIT C1000 ZINC+D3 LEMON 300ML 12 58 - 7 0 - 0 0- 0 0- 0 0 - 0 58 - 7 3,537,496

433291 ALANG R RTD ALANG PLUS JN 300ML 12 180 - 4 0 - 0 0- 0 0- 0 0 - 0 180 - 4 10,889,248

Sub Total 22,940,888

Hierarchy : SIP - SIP - Salim Ivomas Pratama

107011 SIS15KG MARGARIN SIMAS 15 KG 1 3- 0 - 0 0- 0 0- 0 0 - 0 3- 836,601

107039 SIBP1L MINYAK GORENG BIMOLI 1 LT P 12 48 - 6 0 - 0 0- 0 0- 0 0 - 0 48 - 6 10,884,320

107043 SIB5LT MINYAK GORENG BIMOLI 5 LT J 4 7- 0 - 0 0- 0 0- 0 0 - 0 7- 2,646,784

107383 SIBP2L MINYAK GORENG BIMOLI 2 LT P 6 6- 3 0 - 0 0- 0 0- 0 0 - 0 6- 3 1,432,197

109299 SMN200 MARGARIN SIMAS PALMIA 200 GR S 60 2- 0 - 0 0- 0 0- 0 0 - 0 2- 587,190

120605 AMDPR200 MARGARIN AMANDA DAPUR 200 GR S 60 2- 6 0 - 0 0- 0 0- 0 0 - 0 2- 6 513,604

Sub Total 16,900,695

DIBUAT DISETUJUI

SPC GODOWN MASTER / SS


LPP User : 50149145
LAPORAN PENJUALAN DAN PERSEDIAAN Date : 18/Jul/2023

Good Stock Time : 12:10:57PM


Plant : 5221 Page : 6
B.Area : 5221
S.Point : 0004 From Date: 18/07/2023 To 18/07/2023

Receive Issue
Item Description Frac Beginning Ending Amount
S. Return Others Sales Others

Hierarchy : SSI - SSI - SSI - Satelit Sriti

Sub Total 0

Hierarchy : STB - STB - Starbust

Sub Total 0

Hierarchy : SWI - SWI - SWI - Sari Wangi

Sub Total 0

Hierarchy : TCL - TCL - PT.TOTAL CHEMINDO LOKA

165942 BOR800G Bukrim Oxyklin Romantic Floral 800 G 6 14 - 2 0 - 0 0- 0 0- 0 0 - 0 14 - 2 1,570,059

165943 BOH800G Bukrim Oxyklin Hygiene 800 G 6 39 - 2 0 - 0 0- 0 0- 0 0 - 0 39 - 2 4,308,534

165944 BOV800G Bukrim Oxyklin Violet Scent 800 G 6 2- 1 0 - 0 0- 0 0- 0 0 - 0 2- 1 237,335

166849 TPCE800G Total Perfume Collection Exotique 800 6 57 - 2 0 - 0 0- 0 0- 0 0 - 0 57 - 2 6,280,236

418796 ORL750 Oxyklin Romantic Floral Liquid 750ml 6 17 - 0 - 0 0- 0 0- 0 0 - 0 17 - 1,640,075

421431 TPF750 Total de Perfumee Floral Vibes 750 6 7- 0 - 0 0- 0 0- 0 0 - 0 7- 801,696

436163 TPO750 TOTAL DE PERFUMEE ORIENTAL BLOOM 750 6 19 - 0 - 0 0- 0 0- 0 0 - 0 19 - 2,176,024

790000 PKOXY800TCL
Piring Keramik Oxyklin 800 TCL 72 12 - 22 0 - 0 0- 0 0- 0 0 - 0 12 - 22 886

790003 PKTPCE800TCL
Piring Keramik Total Exotique 800 TCL 72 28 - 22 0 - 0 0- 0 0- 0 0 - 0 28 - 22 2,038

790005 PKBLJ800TCL
Piring Keramik Liquish 800 TCL 72 4- 10 0 - 0 0- 0 0- 0 0 - 0 4- 10 298

790006 MBLJ800TCLMangkok Liquish 800 TCL 72 - 60 0 - 0 0- 0 0- 0 0 - 0 - 60 60

790018 KAOSTSP Kaos TSP TCL 200 - 43 0 - 0 0- 0 0- 0 0 - 0 - 43 43

790022 PTALMTCL Piring Total Almeera TCL 72 1- 24 0 - 0 0- 0 0- 0 0 - 0 1- 24 96

790031 PK-LIQUIDOXY750
Piring Keramik Liquid Oxyklin 750 72 1- 27 0 - 0 0- 0 0- 0 0 - 0 1- 27 99

790033 MGK-TPF750Mangkok Keramik Total Perfumee 750 72 - 30 0 - 0 0- 0 0- 0 0 - 0 - 30 30

790042 MGK-TPO750MANGKOK KERAMIK TPO 750 72 1- 48 0 - 0 0- 0 0- 0 0 - 0 1- 48 120

898402 PKOXY750TCL
Piring Keramik Oxyklin 750 TCL 72 - 18 0 - 0 0- 0 0- 0 0 - 0 - 18 18

898403 MT700TCL Mangkok Total Harum 700 TCL 72 43 - 51 0 - 0 0- 0 0- 0 0 - 0 43 - 51 3,147

898918 PBLJ800TCL Piring Liquish 800 TCL 72 - 32 0 - 0 0- 0 0- 0 0 - 0 - 32 32

Sub Total 17,020,826

Hierarchy : TSP - TSP - PT Tirta Sukses Perkasa

143015 CLUB 1500 AMDK Club 1500 ML 12 175 - 0 - 0 0- 0 0- 0 0 - 0 175 - 4,777,857

143019 CLUB 0600 AMDK Club 600 ML 24 224 - 0 - 0 0- 0 0- 0 0 - 0 224 - 6,027,195

158826 CLUB220MLAMDK Club 220 ML 48 310 - 0 - 0 0- 0 0- 0 0 - 0 310 - 4,767,254

Sub Total 15,572,306

Hierarchy : UCI - UCI - PT. UNIChem Candi Indonesia

107394 GRR500B GARAM MEJA REFINA REF500GR BAL 20 2- 0 - 0 0- 0 0- 0 0 - 0 2- 210,000

107437 GRR250B GARAM MEJA REFINA REF 250 BAL 40 8- 0 - 0 0- 0 0- 0 0 - 0 8- 840,000

125203 GRR 5KG GARAM MEJA REFINA REFIL 5 KG 20 31 - 0 - 0 0- 0 0- 0 0 - 0 31 - 1,472,500

401377 GPR160 Garam Pasar Rame 160g 60 10 - 0 - 0 0- 0 0- 0 0 - 0 10 - 720,000

417706 GPR160Z Garam Pasar Rame 160g Zak 240 3 - 140 0 - 0 0- 0 0- 0 0 - 0 3 - 140 1,032,000

Sub Total 4,274,500

Hierarchy : UDI - UDI - PT Upfield Distribution Indonesia

Sub Total 0

Hierarchy : UNF - UNF - PT. Unifood Candi Indonesia

420520 BRFN5KG Beras Premium Refina 5KG 8 2- 3 0 - 0 0- 0 0- 0 0 - 0 2- 3 1,092,500

Sub Total 1,092,500

DIBUAT DISETUJUI

SPC GODOWN MASTER / SS


LPP User : 50149145
LAPORAN PENJUALAN DAN PERSEDIAAN Date : 18/Jul/2023

Good Stock Time : 12:10:57PM


Plant : 5221 Page : 7
B.Area : 5221
S.Point : 0004 From Date: 18/07/2023 To 18/07/2023

Receive Issue
Item Description Frac Beginning Ending Amount
S. Return Others Sales Others

Hierarchy : USA - USA - PT ULTRA SAKTI

431914 MADU TJJ Madu TJ Sachet Jeruk 20 G 12 300 - 9 0 - 0 0- 0 0- 0 0 - 0 300 - 9 1,889,925

431915 MADU TJS Madu TJ Sachet Strawberry 20 G 12 102 - 2 0 - 0 0- 0 0- 0 0 - 0 102 - 2 642,019

431916 MADU TJO Madu TJ Sachet Original 20 G 12 27 - 9 0 - 0 0- 0 0- 0 0 - 0 27 - 9 174,382

432225 TJ MA-140G TJ Masuk Angin 140 G 48 1- 25 0 - 0 0- 0 0- 0 0 - 0 1- 25 862,714

Sub Total 3,569,041

Grand Total 791,003,479

DIBUAT DISETUJUI

SPC GODOWN MASTER / SS

You might also like