INVENTORY GUDANG MIXUE KALIMULYA
Hari, Tanggal 14-Jun-23
Nama Checked
OPENING WAJIB MENYALIN STOCK AKHIR DITANGGAL BERIKUTNYA DAN WAJIB OVER HANDLE BARANG TERPAKAI
Per Karton
No Nama Produk Deskripsi Keterangan
Stok Awal Masuk Keluar Stok Akhir
1 Ice Cream Cone 400PCS (25PCS*16BAGS)/CTN 12 0 0 12
2 Non-Dairy Creamer Strawberry Flavour 24KG(3KG*8BAGS)/CTN 1 0 0 1
3 Non-Dairy Creamer Sweet 24KG(3KG*8BAGS)/CTN 16 0 1 15
4 Non-Dairy Creamer Original 20KG(2KG*10BAGS)/CTN 3 0 0 3
5 Pudding Powder 20KG(1KG*20BAGS)/CTN 5 0 0 5
6 Canned Oats 18KG(900G*12CANS)/CTN 4 0 0 4
7 Canned Red Beans 18KG(900G*20CANS)/CTN 0 0 0 0
8 Mango Jam 17KG(850G*20CANS)/CTN 1 0 0 1
9 Tapioca Pearls 16KG(1KG*16BAGS)/CTN 21 0 0 21
10 Strawberry Jam 18KG(900G*20CANS)/CTN 4 0 0 4
11 Nata De Coco 20KG(2KG*10BAGS)/CTN 4 0 1 3
12 Passion Fruit Jam 14.4KG(1.2KG*12CANS)/CTN 0 0 0 0
13 Fructose Syrup (Guo Mi) 26KG(6.5KG*4BOTTLES)/CTN 1 0 0 1
14 Sugar Syrup (Tang Mi) 26KG(6.5KG*4BOTTLES)/CTN 6 0 0 6
15 Brown Sugar Syrup 13.2KG(3.3KG*4BOTTLES)/CTN 7 0 0 7
16 Chocolate Syrup 13.6KG(3.4KG*4BOTTLES)/CTN 5 0 0 5
17 Earl Tea (Flavored Tea) 8KG(50g*160)/CTN 0 0 0 0
18 Emerald Jasmine Tea 12KG(60g*200)/CTN 2 0 0 2
19 Yellow Peach Jam 18KG(900G*20CANS)/CTN 0 0 0 0
20 Choco Crumb 12KG/CTN 3 0 0 3
21 Plastic Cup 700 1000PCS(50PCS*20BAGS)/CTN 0 0 0 0
22 Plastic Cup 500 1000PCS(50PCS*20BAGS)/CTN 4 0 1 3
23 Plastic Cup 400 1000PCS(50PCS*20BAGS)/CTN 1 0 1 0
24 Single Cup Bag 8000PCS/CTN (15 pack) 0 0 0 0
25 Double Cup Bag 6000PCS/CTN (200PCS*30 pack) 0 0 0 0
26 Big Cup Bag 2500PCS/CTN (100PCS*25 pack) 0 0 0 0
27 Single Fine Straw (Sedotan Kecil) 5000PCS/CTN (100PCS*50 pack) 3 0 0 3
28 Single Thick Straw (Sedotan Besar) 5000PCS/CTN (250PCS*20 pack) 1 0 0 1
29 Disposable Spherical Tea Cover 2000PCS(100PCS*20BAGS)/CTN 6 0 0 6
30 Sealing Film 12000PCS(2000PCS*6ROLLS)/ CTN 0 0 0 0
INVENTORY GUDANG MIXUE KALIMULYA
Hari, Tanggal 14-Jun-23
Nama Checked
OPENING WAJIB MENYALIN STOCK AKHIR DITANGGAL BERIKUTNYA DAN WAJIB OVER HANDLE BARANG TERPAKAI
Per Karton
No Nama Produk Deskripsi Keterangan
Stok Awal Masuk Keluar Stok Akhir
31 Sundae Spoon 3000PCS(50PCS*60BAGS)/CTN 2 0 0 2
32 Paper Tray 10000PCS/CTN 1 0 0 1
33 Voucher(6000 / potong) 6000PCS/CTN 0 0 0 0
34 PP Cutton Filter Core PP (No. 1) 3 Pcs 7 0 0 7
35 Filter Element Set (1,2,3) No. 1 2 0 0 2
36 Filter Element Set (1,2,3) No. 2 2 0 0 2
37 Filter Element Set (1,2,3) No. 3 4 0 0 4
38 Tumbler Water Bottle (28rb) 0 0
39 Tumbler 1400 ml (70rb) 0 0
40 Pelumas Mesin Ice Cream 0 0
41 Thermal Struk 0 0
42 Label Cup 0 0
43 Struk EDC BCA 0 0
44 Cup Cone 0 0
45 Sendok Cone 0 0
46 Tisu 0 0
47 Plastik Sampah Besar 0 0
48 Plastik Sampah Kecil 0 0
49 Tumbler Peach (80rb) 0 0
50 Kiwi Jam 17KG(850G*20CANS)/CTN 2 0 0 2
51 Lemon 15KG/CTN
Exp
Date
6/22/2023
5/10/2023
2/23/2024
10/20/2023
1/1/2024
3/22/2025
10/19/2024
1/4/2024
9/8/2023
12/2/2023
3/1/2024
11/24/2023
7/21/2023
12/13/2023
11/26/2023
12/17/2023
-
-
10/20/2023
Exp
Date
1/4/2024
Hari, Tanggal 15-Jun-23
Nama Checked
OPENING WAJIB MENYALIN STOCK AKHIR DITANGGAL BERIKUTNYA DAN WAJIB OVER HANDLE BARANG TERPAKAI
Per Buah
No Nama Produk Deskripsi Keterangan
Stok Awal Masuk Keluar Stok Akhir
1 Ice Cream Cone 400PCS (25PCS*16BAGS)/CTN 319 0 114 205 107 + 7 = 114, 7 Remuk
2 Non-Dairy Creamer Strawberry Flavour 24KG(3KG*8BAGS)/CTN 3.5 0 0 3.5
3 Non-Dairy Creamer Sweet 24KG(3KG*8BAGS)/CTN 3.5 8 0 11.5
4 Non-Dairy Creamer Original 20KG(2KG*10BAGS)/CTN 7 0 1 6
5 Pudding Powder 20KG(1KG*20BAGS)/CTN 3.5 0 0 3.5
6 Canned Oats 18KG(900G*12CANS)/CTN 4 0 1 3
7 Canned Red Beans 18KG(900G*20CANS)/CTN 17 0 4 13
8 Mango Jam 17KG(850G*20CANS)/CTN 16 0 5 11
9 Tapioca Pearls 16KG(1KG*16BAGS)/CTN 18 0 4 14
10 Strawberry Jam 18KG(900G*20CANS)/CTN 17 0 2 15
11 Nata De Coco 20KG(2KG*10BAGS)/CTN 5 10 1 14
12 Passion Fruit Jam 14.4KG(1.2KG*12CANS)/CTN 2 0 0 2
13 Fructose Syrup (Guo Mi) 26KG(6.5KG*4BOTTLES)/CTN 4 0 0 4
14 Sugar Syrup (Tang Mi) 26KG(6.5KG*4BOTTLES)/CTN 2 0 0 2
15 Brown Sugar Syrup 13.2KG(3.3KG*4BOTTLES)/CTN 3 0 0 3
16 Chocolate Syrup 13.6KG(3.4KG*4BOTTLES)/CTN 4 0 1 3
17 Earl Tea (Flavored Tea) 8KG(50g*160)/CTN 45 0 3.5 41.5
18 Emerald Jasmine Tea 12KG(60g*200)/CTN 25 0 2 23
19 Yellow Peach Jam 18KG(900G*20CANS)/CTN 0 0 0 0
20 Choco Crumb 12KG/CTN 6.5 0 1 5.5
21 Plastic Cup 700 1000PCS(50PCS*20BAGS)/CTN 965 0 68 897 ✔️
22 Plastic Cup 500 1000PCS(50PCS*20BAGS)/CTN 219 1000 258 961 218 + 1 = 291, Lebih 1
23 Plastic Cup 400 1000PCS(50PCS*20BAGS)/CTN 419 1000 38 1381 ✔️
24 Single Cup Bag 8000PCS/CTN (15 pack) 59 0 0 59
25 Double Cup Bag 6000PCS/CTN (200PCS*30 pack) 13 0 1 12
26 Big Cup Bag 2500PCS/CTN (100PCS*25 pack) 21 0 0 21
27 Single Fine Straw (Sedotan Kecil) 5000PCS/CTN (100PCS*50 pack) 43 0 0 43
28 Single Thick Straw (Sedotan Besar) 5000PCS/CTN (250PCS*20 pack) 10 0 0 10
29 Disposable Spherical Tea Cover 2000PCS(100PCS*20BAGS)/CTN 812 0 0 812
30 Sealing Film 12000PCS(2000PCS*6ROLLS)/ CTN 6 0 1 5
Hari, Tanggal 15-Jun-23
Nama Checked
OPENING WAJIB MENYALIN STOCK AKHIR DITANGGAL BERIKUTNYA DAN WAJIB OVER HANDLE BARANG TERPAKAI
Per Buah
No Nama Produk Deskripsi Keterangan
Stok Awal Masuk Keluar Stok Akhir
31 Sundae Spoon 3000PCS(50PCS*60BAGS)/CTN 859 0 259 600
32 Paper Tray 10000PCS/CTN 0 0 0 0
33 Voucher(6000 / potong) 6000PCS/CTN 0 0 0 0
34 PP Cutton Filter Core PP (No. 1) 3 Pcs 0 0 0 0
35 Filter Element Set (1,2,3) No. 1 0 0 0 0
36 Filter Element Set (1,2,3) No. 2 0 0 0 0
37 Filter Element Set (1,2,3) No. 3 0 0 0 0
38 Tumbler Water Bottle (28rb) 93 0 1 92
39 Tumbler 1400 ml (70rb) 0 0 0 0
40 Pelumas Mesin Ice Cream 1 0 0 1
41 Thermal Struk 21 0 1 20
42 Label Cup 7 0 0 7
43 Struk EDC BCA 17 0 1 16
44 Cup Cone 36 50 82 4
45 Sendok Cone 100 0 82 18
46 Tisu 4 0 0 4
47 Plastik Sampah Besar 10 0 1 9
48 Plastik Sampah Kecil 1 0 0 1
49 Tumbler Peach (80rb) 0 0 0 0
50 Kiwi Jam 17KG(850G*20CANS)/CTN 12 0 6 6
51 Lemon 15KG/CTN 0 0 0 0:00
52 Cup Ukuran 14oz Oval 550 0 0 550
53 Tutup Cup Beli 132 0 0 132
54 Lemon 25851 0 0 25851 waste : 31.2gram
