PT.

ALAM JAYA WIRA SENTOSA

STOCK OPNAME
Depo : Lahat
Tanggal : GUDANG GOOD
JUMLAH FISIK Total
PRODUK
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL KETERANGAN
Ctn Pcs Fisik
ARNOTTS BTCD8 T.T Long Wafer Choco Chocolate 200 - 3,000 (3,000) 850 (2,550,900)
ARNOTTS MGC62 G.TIME CHOCOCHIPS CHOC 80GR 48 - 328 (328) 6,958 (2,282,224)
ARNOTTS MGC59 G.TIME CLASS CHOCOCHIPS 80 GR 48 - 362 (362) 6,958 (2,518,796)
ARNOTTS MGC45 G.TIME PEANUT COOKIES 84 GR 48 - 101 (101) 6,958 (702,758)
ARNOTTS MGC60 G.TIME COFFE COOKIES 80 GR 48 - 180 (180) 6,958 (1,252,440)
ARNOTTS MGC52 G.TIME CHOCO BROWNIES 76GR 24 - 199 (199) 6,958 (1,384,642)
ARNOTTS MGC58 G.TIME HOCOCHIPS COOKIES 19 GR 120 - 108 (108) 824 (88,992)
ARNOTTS MGC81 Rainbow Chocochips Cookies 48 - 99 (99) 6,958 (688,842)
ARNOTTS BNC83 NYAM2 SUGAR RICE 22.5GR 144 - - 2,827 -
ARNOTTS BNCB6 NYAM2 RICE CRISPY NEW FUN PACK 120 - 15,120 (15,120) 825 (12,474,000)
ARNOTTS BNCE6 Nyam2 Moo Milky Yoghurt 144 - - 3,429 -
ARNOTTS BNCC7 N.N FANTASY STICK BLUEBERRY 144 - 96 (96) 2,827 (271,392)
ARNOTTS BNCC6 N.N BUBBLE PUFF CHOCOLATE 144 - 552 (552) 2,827 (1,560,504)
ARNOTTS BNCC4 N.N BUBBLE PUFF STRAWBERRY 144 - 480 (480) 2,827 (1,356,960)
ARNOTTS BNCC5 N.N BUBBLE PUFF BLUEBERRY 144 - 276 (276) 2,827 (780,252)
ARNOTTS BNCD1 N.N FANTASY STICK CHOCOLATE 144 - 2,436 (2,436) 2,827 (6,886,572)
ARNOTTS BNCC8 N.N FANTASY STICK STRAWBERRY 144 - 204 (204) 2,827 (576,708)
ARNOTTS BNCC9 N.N FANTASY STICK CHOCO RANBOW 144 - 24 (24) 2,827 (67,848)
ARNOTTS BNCD2 N.N FANTASY STICK CHOCOBERRY 144 - 1,704 (1,704) 2,827 (4,817,208)
ARNOTTS BTCC2 TT BISCUIT CHOCOLATE 105GR 24 - 2,096 (2,096) 8,233 (17,256,368)
ARNOTTS BTCC3 TT BISCUIT CHOCO VANILA 105GR 24 - 1,302 (1,302) 8,233 (10,719,366)
ARNOTTS BTCC7 TT BISCUIT CHOCO VANILA 53GR 48 - 101 (101) 4,027 (406,727)
ARNOTTS BTCC5 TT BISCUIT CHOCO STRAW 105GR 24 - 42 (42) 8,233 (345,786)
ARNOTTS BTCC4 TT BISCUIT CHOCO CAPPUC 105GR 24 - 87 (87) 8,233 (716,271)
ARNOTTS BTCC1 TT BISCUIT MILK CHOCOLA 105GR 24 - 5 (5) 8,233 (41,165)
ARNOTTS BTCC8 T.T LONG WAFER CHOCO CHOCOLATE 200 - - 851 -
ARNOTTS BTCD3 T.T HANDY PACK CHOCOLATE 24 - 336 (336) 8,233 (2,766,288)
ARNOTTS BTV20 T.T HANDY PACK VANILLA 24 - 79 (79) 8,233 (650,407)
ARNOTTS BTCD4 Tim Tam Wafer Chocolate 24 - 380 (380) 8,888 (3,377,440)
ARNOTTS BTRV1 Tim Tam Biscuit Red Velvet 24 - 540 (540) 8,233 (4,445,820)
ARNOTTS BTRV3 T.T Maxi Red Velvet 120 - 744 (744) 824 (613,056)
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
Depo : Lahat
Tanggal : GUDANG GOOD
JUMLAH FISIK Total
PRODUK
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL KETERANGAN
Ctn Pcs Fisik
ARNOTTS BTCD6 T.T Maxi Chocolate 120 - 15,024 (15,024) 824 (12,379,776)
ARNOTTS BTV23 T.T Maxi Vanilla 120 - 18,672 (18,672) 824 (15,385,728)
ARNOTTS BTV24 T.T Long Wafer Choco Vanilla 200 - 1,300 (1,300) 850 (1,105,390)
ARNOTTS BNM02 N.N Moo Milky Cheese Promo 144 - 420 (420) 3,429 (1,440,180)
ARNOTTS BNM05 N.N Moo Milky Bubblegum Promo 144 - 1,152 (1,152) 3,429 (3,950,208)
ARNOTTS BNM04 N.N Moo Milky Vanilla Promo 144 - 528 (528) 3,429 (1,810,512)
ARNOTTS BNM01 N.N Moo Milky Yoghurt Promo 144 - 312 (312) 3,429 (1,069,848)
MARIMAS MRB01 Marimas Jeruk Segar 720 - - 280 -
MARIMAS MRB02 Marimas Jeruk Nipis Peras 720 - - 280 -
MARIMAS MRB04 Marimas Sirsak 720 - - 280 -
MARIMAS MRB05 Marimas Strawberry 720 - - 280 -
MARIMAS MRB06 Marimas Jeruk Manis 720 - - 280 -
MARIMAS MRB07 Marimas Melon 720 - - 280 -
MARIMAS MRB08 Marimas Us Cocopandan 720 - - 280 -
MARIMAS MRB09 Marimas Prambors 720 - - 280 -
MARIMAS MRB12 Marimas Jambu Biji 720 - - 280 -
MARIMAS MRB13 Marimas Anggur 720 - - 280 -
MARIMAS MRB14 Marimas Kelapa Muda 720 - - 280 -
MARIMAS MRB17 Marimas Jeruk Pontianak 720 - - 280 -
MARIMAS MRB18 Marimas Mangga Arumanis 720 - - 280 -
MARIMAS MRB19 Marimas Jeruk Nipis 720 - - 280 -
MARIMAS MRB21 Marimas Es Cincau 720 - - 280 -
MARIMAS MRB26 Marimas Nanas 720 - - 280 -
MARIMAS ELAP20 Ela P20 Es Lilin Assorted 50ml 200 - - 375 -
MARIMAS MEPR02 Es Puter Kopi 720 - - 280 -
MARIMAS MEPR07 Es Puter Choco Go 720 - - 280 -
MARIMAS MEPR08 Es Puter Chocotime 720 - - 280 -
MARIMAS KBP01 Marimas Koko Beluk Ice Presso 120 - - 950 -
MARIMAS MRB28 Marimas Teh Cincau 720 - - 280 -
MARIMAS GMR01 Go Milky Go Balgian Chocolate 240 - - 900 -
MARIMAS GMR02 Go Milky Go Taro Late 240 - - 900 -
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
Depo : Lahat
Tanggal : GUDANG GOOD
JUMLAH FISIK Total
PRODUK
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL KETERANGAN
Ctn Pcs Fisik
MARIMAS GMR03 Go Milky Go Almond Late 240 - - 900 -
MARIMAS GMR04 Go Milky Go Thai Tea Late 240 - - 900 -
MARIMAS GMR05 Go Milky Go Choco Mocachino 240 - - 900 -
MARIMAS GMR06 Go Milky Go Choco Neapolitan 240 - - 900 -
MARIMAS GMR07 Go Milky Go Choco Caramel 240 - - 900 -
MARIMAS MRB16 Marimas Mangga India 720 - - 280 -

WELCO WC11406Welco Cupi2 crispy 20gr 432 - - 800 -

WELCO WP53200Welco Meises Coklat (K) 90gr 240 - - 4,000 -
WELCO WC51002Welco Meises rainbow (K) 90gr 240 - - 4,000 -
WELCO WP214A Welco Pomona Strawberry 140gr 144 - - 6,545 -
WELCO WP214N Welco Pomona Pineapple 140gr 144 - - 6,545 -
WELCO WP214P Welco Pomona Pasta 140gr 144 - - 6,545 -
WELCO WP214K Welco Pomona Kacang 140gr 144 - - 6,545 -
WELCO WJ102N Welco Pineapple 250gr 24 - - 13,000 -
WELCO WJ103A Welco Strawberry 250gr 24 - - - -
WELCO WJ103N Welco Pineapple 250gr 24 - - - -
WELCO WJ103FMWelco Fruit Mix 250gr 24 - - - -
WELCO WJ107P Welco Pasta Coklat 300gr 24 - - 18,480 -
WELCO WJ107K Welco Selai kacang 275gr 24 - - 21,500 -
WELCO WJ108A Welco Strawberry 410gr 24 - - 23,000 -
WELCO WJ108N Welco Pineapple 410gr 24 - - 19,000 -
WELCO WJ108FMWelco Fruit Mix 410gr 24 - - 19,500 -
WELCO WJ108P Welco Pasta Coklat 410gr 24 - - 24,000 -
WELCO WJD250AWelco Straw (Sugar Free) 250gr 12 - - 24,000 -
WELCO WJD250NWelco Nanas (Sugar Free) 250gr 12 - - 22,000 -
WELCO WJ102FM 24 - - 13,000 -
(118,741,374)
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
Depo : Lahat
Tanggal : GUDANG GOOD
JUMLAH FISIK Total
PRODUK KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL
Ctn Pcs Fisik
TOBELO TCA Tobelo Chocolate Assorted 4 149 149 149 - 17,450 -
TOBELO TKP Tobelo Chocolate Assorted 12 14 168 168 - 8,500 -
TOBELO TKC TOBELO KRIM CAPPUCINO 12 4 4 4 - 8,500 -
TOBELO TC-NEWS TOBELO CHIPPY NEW 12 36 6 438 438 - 8,500 -
TOBELO TCCR-NEWS TOBELO CAVIAR NEW 12 70 11 851 847 4 8,500 34,000
TOBELO TMLN TOBELO MOONLIGHT NEW 12 349 3 4,191 4,191 - 8,500 -
TOBELO TCTN Tobelo Choco Toss New 12 167 9 2,013 2,013 - 8,300 -
TOBELO TECN Tobelo Es Choco New 12 118 5 1,421 1,421 - 8,500 -
TOBELO TCCN Tobelo Coin Ball Coklat New 12 15 180 180 - 8,300 -
TOBELO TCRN Tobelo Coin Ball Pelangi New 12 66 792 792 - 8,300 -
TOBELO TPKN2 Tobelo Pop Kress New 12 192 3 2,307 2,307 - 8,500 -
TOBELO TLSC Tobelo Long Stick Pasta 12 113 1 1,357 1,358 (1) 18,900 (18,900)
TOBELO TBCT TOBELO BALI CHOCO TOSS 4 108 2 434 434 - 16,680 -
TOBELO TPOPR Tobelo Pop Ball Pelnagi 12 1 12 12 - 8,350 -
TOBELO TBCTS Tobelo Bali Choco Toss Straw 4 90 2 362 361 1 16,680 16,680
TOBELO TBCTG Tobelo Bali ChocoToss Greentea 4 139 2 558 558 - 16,680 -
TOBELO TBCTM Tobelo Bali Choco Toss Mango 4 92 2 370 370 - 16,680 -
TOBELO TB Tobelo Baligee 4 28 1 113 113 - 16,800 -
31,780
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
GUDANG GOOD
JUMLAH FISIK Total
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL
Ctn Pcs Fisik
BRASPL100 BRASSO M/POLISH 100ML P6 ID 48 3 19 163 163 - 13,760 -
BRASPL200 BRASSO M/POLISH 200ML P6 ID 48 2 27 123 123 - 22,900 -
DT250ORG DETOL,ID,DHW PMP 250ML ORG BBL 12 6 72 72 - 17,975 -
DT250SKC DETOL,ID,DHW PMP 250ML SKC BBL 12 7 8 92 92 - 17,975 -
DT250RNZ DETOL,ID,DHW PMP 250ML RE-ENZ 12 2 9 33 33 - 17,975 -
DT200ORG DETOL,ID,DHW PCH 200ML ORG BBL 24 14 8 344 344 - 11,830 -
DT200RNZ DETOL,ID,DHW PCH 200ML ENZ BBL 24 2 16 64 64 - 11,830 -
DTHSTZR50 DETOL,ID,HAND SANTZR 50ML BTL 48 6 1 289 289 - 10,435 -
DTSOOT50 DETOL,ID,DHS Soothe 50ml 48 - - 10,435 -
DTRFRS50 DETOL,ID,DHS Refresh 50ml 48 2 1 97 97 - 10,435 -
DTHSTZR200 DETOL,ID,HAND SANTZR 200ML PMP 24 13 13 13 - 34,650 -
DT250ORI DETOL,ID,250ML PCH ORI COR 24 - - 15,825 -
DT250SKI DETOL,ID,250ML PCH SKINC COR 24 10 240 240 - 15,825 -
DT250FRS DETOL,ID,250ML PCH FRESH COR 24 10 1 241 241 - 15,825 -
DT250COL DETOL,ID,250ML PCH COOL COR 24 - - 15,825 -
DT250RNZC DETOL,ID,250ML PCH RE-ENZ COR 24 9 9 9 - 15,825 -
DT250LFRS DETOL,ID,250ML PCHLASTINGFRESH 24 5 1 121 121 - 15,825 -
DT450ORI DETOL,ID,450ML PCH ORI COR 24 1 7 31 31 - 27,010 -
DT450SKI DETOL,ID,450ML PCH SKINC COR 24 10 8 248 248 - 27,010 -
DT450FRS DETOL,ID,450ML PCH FRESH COR 24 5 1 121 121 - 27,010 -
DT450COL DETOL,ID,450ML PCH COOL COR 24 - - 27,010 -
DT450SEN DETOL,ID,450ML PCH SENS COR 24 10 240 240 - 27,010 -
DT450RNZ DETOL,ID,450ML PCH RE-ENZ COR 24 12 21 309 309 - 27,010 -
DT450LFRS DETOL,ID,450ML PCHLASTINGFRESH 24 21 21 21 - 27,010 -
DT300ORI DETOL,ID,300ML BTL ORI COR 12 5 9 69 69 - 24,010 -
DT300SKI DETOL,ID,300ML BTL SKINC COR 12 4 5 53 53 - 24,010 -
DT300FRS DETOL,ID,300ML BTL FRESH COR 12 10 120 120 - 24,010 -
DT300SEN DETOL,ID,300ML BTL SENS COR 12 6 1 73 73 - 24,010 -
DT300RNZ DETOL,ID,300ML BTL RE-ENZ COR 12 - - 24,010 -
DT300RAD DETOL,ID,300MLBTL RADIANCE CO 12 2 2 2 - 24,010 -
DT300LFRS DETOL,ID,300ML BTLLASTINGFRESH 12 - - 24,010 -
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
GUDANG GOOD
JUMLAH FISIK Total
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL
Ctn Pcs Fisik
DT625ORI DETOL,ID,625ML BTL ORI COR 12 6 2 74 74 - 48,330 -
DT625FRS DETOL,ID,625ML BTL FRESH COR 12 2 2 2 - 48,330 -
DT625COL DETOL,ID,625ML BTL COOL COR 12 - - 48,330 -
DT625SEN DETOL,ID,625ML BTL SENS COR 12 1 3 15 15 - 48,330 -
DT65ACTSH DETOL,ID,65 ACTIVE SH NSAN 27 - - 14,955 -
DT65COLSH DETOL,ID,65 COOL SH NSAN 27 5 135 135 - 14,955 -
DT65FRSSH DETOL,ID,65 FRESH SH NSAN 27 24 24 24 - 14,955 -
DT65RNZSH DETOL,ID,65 RE-ENZ SH NSAN 27 5 1 136 136 - 14,955 -
DT65SENSH DETOL,ID,65 SENS SH NSAN 27 - - 14,955 -
DT65SKISH DETOL,ID,65 SKINC SH NSAN 27 1 24 51 52 (1) 14,955 (14,955)
DT105ACTSH DETOL,ID,105 ACTIVE SH NSAN 27 - - 22,915 -
DT105COLSH DETOL,ID,105 COOL SH NSAN 27 4 22 130 130 - 22,915 -
DT105FRSSH DETOL,ID,105 FRESH SH NSAN 27 7 5 194 193 1 22,915 22,915
DT105LASSH DETOL,ID,105 LASTF SH COR 27 4 23 131 131 - 22,915 -
DT105RADSH DETOL,ID,105 RAD SH NSAN 27 2 23 77 77 - 22,915 -
DT105RNZSH DETOL,ID,105 RE-ENZ SH NSAN 27 10 19 289 289 - 22,915 -
DT105SENSH DETOL,ID,105 SENS SH NSAN 27 4 13 121 121 - 22,915 -
DT105SKISH DETOL,ID,105 SKINC SH NSAN 27 3 25 106 106 - 22,915 -
DT105ORISH DETOL,ID,ORI 105 SH NZEN 27 4 16 124 125 (1) 22,915 (22,915)
DTLIQ50 DETTOL LIQ 50ML (NUTAN) 48 24 22 1,174 1,174 - 5,385 -
DTLIQ100 DETTOL LIQ 100ML NEWID (NUTAN) 48 7 27 363 363 - 11,990 -
DTLIQ250 DETTOL LIQ 250ML (NUTAN) 24 7 23 191 191 - 29,480 -
DTLIQ500 DETTOL LIQ 500ML (NUTAN) 12 4 7 55 55 - 53,550 -
DTLIQ750 DETTOL LIQ 750ML (NUTAN) 12 5 11 71 71 - 69,970 -
DTWPS10 DETOL,ID,WIPES 10S 40 4 17 177 177 - 7,295 -
DTWPS10S DETOL,ID,WIPES 10S SENSITIVE 40 3 1 121 121 - 7,295 -
DTWPS50S DETOL,ID,WIPES 50S SENSITIVE 24 2 8 56 56 - 26,265 -
DTWPS50 DETOL,ID,WIPES 50S 24 8 8 200 200 - 26,265 -
HRPWR200 HARPC,ID,POWER5X 200ML 24 47 18 1,146 1,146 - 7,155 -
HRFLOR450 HARPC,ID,FLORAL DCC 450ML 12 27 9 333 333 - 15,030 -
HRLEMON450 HARPC,ID,LEMON DCC 450ML 12 32 8 392 392 - 15,030 -
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
GUDANG GOOD
JUMLAH FISIK Total
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL
Ctn Pcs Fisik
HRPWR450 HARPC,ID,POWER5X 450ML 12 53 5 641 642 (1) 15,030 (15,030)
HRORGE450 HARPC,ID,PF ORANGE CP 450 ML 12 8 96 96 - 15,030 -
HRROSE450 HARPC,ID,PF ROSE CP 450 ML 12 25 300 300 - 15,030 -
MRTN270 MORTN,ID,NTG AIK 270ML 24 9 9 9 - 14,545 -
VT25LOTJAS VEET.NRM.GLT25G.LOT&JAS 144 5 5 5 - 11,420 -
VT25ALOVIT VEET,ID,SENS 25G ALOE&VITE 144 9 9 9 - 11,420 -
VT25SHELY VEET,ID,DRY 25G SHEA&LILY 144 33 33 33 - 11,420 -
VT60LOTJAS VEET,ID,NORMAL 60G LOT&JAS 144 51 51 51 - 22,835 -
VT60ALOVIT VEET,ID,SENS 60G ALOE&VITE 144 57 57 57 - 22,835 -
VT60SHELY VEET,ID,DRY 60G SHEA&LILY 144 69 69 69 - 22,835 -
VNSBTL1000 VANISH,ID,BOTTLE 1000ML 12 16 5 197 197 - 30,560 -
VNSBTL500 VANISH,ID,BOTTLE 500ML 12 50 600 600 - 16,840 -
VNSBTL180 VANISH,ID,BOTTLE 180ML 24 38 16 928 928 - 6,605 -
VNSPCH150 VANISH,ID,POUCH 150ML 24 87 21 2,109 2,109 - 5,035 -
VNSPCH450 VANISH,ID,POUCH 450ML 12 72 1 865 865 - 14,670 -
VNSPWDR400 VANISH POWDER 400 GR 6 5 5 5 - 41,250 -
TRGREN8H TGRDA,ID,GREEN, 0.3 DA ,8 H 60 24789 24,789 24,789 - 2,485 -
TRGREN12H TGRDA,ID,GREEN, 0.3 DA ,12H 60 102 102 102 - 3,910 -
STPSORI12 STPSL,ID,ORIGINAL 12X6'S 48 1 29 77 77 - 66,060 -
STPSVITC12 STPSL,ID,VITAMIN C 12X6'S 48 2 43 139 139 - 66,060 -
STPSHOOT24 STPSL,ID,SOOTHING SINGLE 24X1 24 2 9 57 57 - 20,400 -
STPSCOOL24 STPSL,ID,COOL SINGLE 24X1 24 6 16 160 160 - 20,400 -
STPSCOOL12 STPSL,ID,COOL 12X6'S 48 -
TRHRSP30 TGRDA,ID,P30,8 HRS 12 2490 2,490 2,490 - 11,780 -
DT100COL DETOL ID 100 ML DBW BTL COOL 24 1 1 1 - 10,095 -
DT100FRS DETOL ID 100 ML DBW BTL COOL 24 15 360 360 - 10,095 -
DT100ORI DETOL ID 100 ML DBW BTL COOL 24 15 360 360 - 10,095 -
DT100SEN DETOL ID 100 ML DBW BTL SENS 24 14 336 360 (24) 10,095 (242,280)
DT100SKC DETOL,ID,100 ML DBE BTL SKC 24 2 2 2 - 10,095 -
DT250CLAS DETOL,ID,250 ML DG CLASSICC 24 21 21 12 9 21,145 190,305
DT250DAILY DETOL,ID,250 ML DG DAILY 24 6 21 165 174 (9) 21,145 (190,305)
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
GUDANG GOOD
JUMLAH FISIK Total
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL
Ctn Pcs Fisik
DT300CLAS DETOL,ID,300 ML DG CLASSICC 12 1 12 12 - 32,605 -
DT300DAILY DETOL,ID,300 ML DG DAILY 12 10 9 129 129 - 32,605 -
DTFRS105SH Detol,Id Fresh 105g Sh Nzen 144 9 1,296 1,296 - 4,135 -
DTPC200SEN Detol, Id Pch Coral 200ml Sens 24 3 15 87 87 - 11,825 -
DTCPDC250P Detol,Id Cp Dc 250+Cc80 24 1 1 1 - 21,140 -
VNSPINK30 Vanish Id Pink 30g Stringven 72 24 60 1,788 1,788 - 3,665 -
VNSPINK120 Vanish,Id Pink 120g Pouch Ven 24 1 11 35 35 - 13,750 -
DTFRES250P DETOL,ID CP FRESH 250+CC 80 24 - - 15,825 -
DTP100SKI DETOL,ID PCH 100 ML SKINC COR 48 7 30 366 366 - 5,800 -
DTCO110SKC DETOL,ID PMP CORAL 110 ML SKC 24 3 15 87 135 (48) 8,005 (384,240)
DTPM110SEN DETOL,ID,PMP CORAL 110ML SENS 24 1 4 28 28 - 8,005 -
DTPM110ORG DETOL,ID,PMP CORAL 110ML ORG 24 8 2 194 148 46 8,005 368,230
DTHS50KEY DETOL,ID,HS.50MK+KEY.SOT 48 - - 10,435 -
DTPC100ORI DETOL,ID,PCH 100ML ORI COR 48 9 12 444 444 - 5,800 -
HR450SBCT HARPC,ID,HRP 450ml SB CITRUS 12 1 1 1 - 16,535 -
HR450SBOR HARPC,ID,HRP 450ml SB ORG 12 - - 16,535 -
DTFCP700L Dettol FloorClean Pch700ml Lav 12 5 60 60 - 13,660 -
VNSPINK400 VANISH,ID,PINK,400g TUBE VEN 12 13 3 159 159 - 41,250 -
DTFCP700C Dettol FloorClean Pch700ml Ctr 12 6 4 76 77 (1) 13,660 (13,660)
VNSPCH800 VANISH,ID,POUCH 800ML 12 - - 23,715 -
DTFCP700A Dettol FloorClean Pch700ml App 12 6 72 72 - 13,660 -
VNSSCT60 VANISH,ID,SACHET 60ML 72 90 29 6,509 6,521 (12) 2,750 (33,000)
DTFCP700P Dettol FloorClean Pch700ml Pin 12 5 60 60 - 13,660 -
DFR105HKB DETTOL,ID,FRESH 105 HK B NZEN 144 15 2,160 2,166 (6) 4,840 (29,040)
DTCOOL600 DETTOL,ID,COOL 600ML 24 2 48 48 - 30,745 -
DTPCOR225S DETTOL,ID,PMP CORAL 225ML SENS 12 9 5 113 113 - 17,975 -
DORI65HKB DETTOL,ID,ORI 65 HK B NZEN 144 31 102 4,566 4,710 (144) 3,115 (448,560)
DFRS65HKB DETTOL,ID,FRESH 65 HK B NZEN 144 29 23 4,199 4,487 (288) 3,115 (897,120)
DREE65HKB DETTOL,ID,REENZ 65 HK B NZEN 144 43 6,192 6,625 (433) 3,115 (1,348,795)
DLAS65HKB DETTOL,ID,LASTF 65 HK B COR 144 31 19 4,483 4,481 2 3,115 6,230
DACT65HKB DETTOL,ID,ACTIVE 65 HK B NZEN 144 39 42 5,658 5,658 - 3,115 -
 PT. ALAM JAYA WIRA SENTOSA
STOCK OPNAME
GUDANG GOOD
JUMLAH FISIK Total
KODE PRODUK NAMA PRODUK QTY JUMLAH LPP VARIANCE HARGA TOTAL
Ctn Pcs Fisik
DSEN65HKB DETTOL,ID,SENS 65 HK B NZEN 144 34 131 5,027 4,883 144 3,115 448,560
DSKC65HKB DETTOL,ID,SKC HK B NZEN 144 45 84 6,564 6,564 - 3,115 -
DCOL65HKB DETTOL,ID,COOL 65 HK B NSAN 144 37 57 5,385 5,385 - 3,115 -
DLA105HKB DETTOL,ID,LASTF 105 HK B COR 144 15 36 2,196 2,163 33 4,840 159,720
DOR105HKB DETTOL,ID,ORI 105 HK B NZEN 144 22 113 3,281 3,278 3 4,840 14,520
DREE105HKB DETTOL,ID,REENZ 105 HK B NZEN 144 15 24 2,184 2,160 24 4,840 116,160
DAC105HKB DETTOL,ID,ACTIVE 105 HK B NZEN 144 11 48 1,632 1,631 1 4,840 4,840
DSE105HKB DETTOL,ID,SENS 105 HK B NZEN 144 10 8 1,448 1,440 8 4,840 38,720
DSKC105HKB DETTOL,ID,SKC HK B NZEN 144 21 45 3,069 3,137 (68) 4,840 (329,120)
DCOL105HKB DETTOL,ID,COOL 105 HK B NSAN 144 16 137 2,441 2,436 5 4,840 24,200
DTORI50 DETTOL,ID,ORIGINAL 50gr 150 26 133 4,033 4,032 1 2,290 2,290
DTDC65GHK DETTOL,ID,DEEP CLEAN 65G HK 144 22 84 3,252 3,252 - 3,115 -
DTDC105GHK DETTOL,ID,DEEP CLEAN 105G HK 144 11 135 1,719 1,719 - 4,840 -
DTDC105GSH DETTOL,ID,DEEP CLEAN 105G SH 27 7 189 189 - 22,915 -
DTDC225BT DETTOL,ID,DEEP CLEAN 225ML BT 12 6 6 78 78 - 24,010 -
DTDC400 DETTOL,ID,DEEP CLEANSE 400ML 24 5 18 138 138 - 27,010 -
DTDC225PC DETTOL,ID,DEEP CLEANSE225ML BT 24 6 21 165 165 - 15,825 -
DTDCAC450 DETOL,ID,COOL ACE 450ML 24 14 18 354 354 - 27,010 -
DTACT65SH DETOL,ID,ACTIVE 65G SH NZEN 27 5 135 135 - 14,955 -
DTSEN65SH DETOL,ID,SENS 65G SH NZEN 27 4 17 125 125 - 14,955 -
DTORI65SH DETOL,ID,ORI 65 SH NZEN 27 5 135 135 - 14,955 -
DTPC200SKC DETOL,ID,PCH CORAL 200ML SKC 24 2 18 66 66 - 11,825 -
DTLAS105VP DETOL,ID,CP LASTF 105G SH+VP30 27 2 54 54 - 22,915 -
DTPC225RE DETOL;ID;PMP CORAL225ML RE-ENZ 12 - - 17,975 -
TRGREN10 TGRDA,ID,GREEN,0.3 DA,10H 60 1580 1,580 1,580 - 3,045 -
DTDCAC100 24 16 384 360 24 10,095 242,280
DFCSP30 240 7 1,680 1,680 - 845 -
DFCSC30 240 7 1,680 1,680 - 845 -
(2,330,050)
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