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  • Item Journal Report - Alat Minum CKN Jan

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    Davina Fristantry
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    Item Journal Report - alat minum ckn jan

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    1 views5 pages

    Item Journal Report - Alat Minum CKN Jan

    Uploaded by

    Davina Fristantry

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Report

    Item Journal Report


    PT. Bakoel Retail Indonesia

    Generated 04-04-2024 09:26:18


    Period 01-01-2024 - 31-01-2024
    Branch CIKINI
    Sub Category Alat Minum

    Item Journal Number Item Journal Date Branch Location


    IU202401010003 2024-01-01 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401070002 2024-01-07 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401120003 2024-01-12 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401120003 2024-01-12 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401150002 2024-01-15 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401180002 2024-01-18 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401180002 2024-01-18 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401190003 2024-01-19 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401220002 2024-01-22 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401220002 2024-01-22 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401240004 2024-01-24 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401280002 2024-01-28 CIKINI Kitchen Bakoel Koffie Cikini
    IU202401310002 2024-01-31 CIKINI Kitchen Bakoel Koffie Cikini

    Page 1
    Report

    Purpose Category Sub Category Product Code


    Waste Perlengkapan makan/masak Alat Minum GC06
    Waste Perlengkapan umum Alat Minum
    Waste Perlengkapan makan/masak Alat Minum GC04
    Waste Perlengkapan umum Alat Minum
    Waste Perlengkapan makan/masak Alat Minum GC16
    Waste Perlengkapan makan/masak Alat Minum GC05
    Waste Perlengkapan umum Alat Minum
    Waste Perlengkapan makan/masak Alat Minum GC08
    Waste Perlengkapan makan/masak Alat Minum GC08
    Waste Perlengkapan umum Alat Minum
    Waste Perlengkapan makan/masak Alat Minum GC08
    Waste Perlengkapan umum Alat Minum
    Waste Perlengkapan umum Alat Minum

    Page 2
    Report

    Product Unit Qty Value per Unit


    Mug Bakoel 300 ml pcs -1.00 32,000.00
    Coaster pcs -5.00 4,600.00
    Mexican Glass 300 ml pcs -1.00 7,650.00
    Coaster pcs -3.00 4,600.00
    Gelas Syrup 50 ml pcs -1.00 8,400.00
    Bakoel Glass 340 ml pcs -1.00 20,000.00
    Coaster pcs -2.00 4,600.00
    Ice Glass 350 ml pcs -2.00 42,911.39
    Ice Glass 350 ml pcs -1.00 42,911.39
    Coaster pcs -6.00 4,600.00
    Ice Glass 350 ml pcs -1.00 42,911.39
    Coaster pcs -4.00 4,600.00
    Coaster pcs -5.00 4,600.00

    Page 3
    Report

    Total Status Additional Information Created By


    -32,000.00 Authorized Tahu Isi : 1 porsi BRIADMINCKN
    -23,000.00 Authorized Coaster 5 pcs sobek BRIADMINCKN
    -7,650.00 Authorized Coaster 3 pcs sobek BRIADMINCKN
    -13,800.00 Authorized Coaster 3 pcs sobek BRIADMINCKN
    -8,400.00 Authorized Gelas Syrup 50 ml 1 pcs pecahBRIADMINCKN
    -20,000.00 Authorized Coaster 2 pcs sobek BRIADMINCKN
    -9,200.00 Authorized Coaster 2 pcs sobek BRIADMINCKN
    -85,822.78 Authorized Ice Glass 350 ml 2 pcs retak BRIADMINCKN
    -42,911.39 Authorized Coaster 6 pcs sobek BRIADMINCKN
    -27,600.00 Authorized Coaster 6 pcs sobek BRIADMINCKN
    -42,911.39 Authorized Ice Glass 350 ml ( retak ) BRIADMINCKN
    -18,400.00 Authorized Coaster 4 pcs ( Sobek ) BRIADMINCKN
    -23,000.00 Authorized Coaster 5 pcs ( sobek ) BRIADMINCKN

    Page 4
    Report

    Authorized By
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI
    BRIGUDANGKOPI

    Page 5

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