PAGE : 2/6 SUMMARY REPORT OF OPERATING

PERIOD : January 2015

DATE : 28/17/2015
OPEN PURCH.
Minimum Par Discarded / TOTAL
NO CODE DISCRIPTION UNIT COST INV
Stock Breakage AVAILABLE THE STONES
PRICE KITCHEN

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0

169 MSG-002 Sundae Glass PCS Rp19,000 0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0

171 MSG-004 Red Wine PCS Rp138,613 0

172 MSG-005 Champagne PCS Rp132,203 0

173 MSG-006 Martini PCS Rp140,802 0

174 MSG-007 White wine PCS Rp132,532 0

175 MSG-008 Brandy PCS Rp163,924 0

176 MSG-009 Acapulco Glass PCS Rp164,500 0

177 MSG-010 Jug 125 ML PCS Rp235,739 0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0

181 MSG-014 Beer Glass PCS Rp99,189 0

0
182 MSG-015 Sherry PCS Rp68,000 0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0

184 MSG-017 Tumbler PCS Rp70,758 0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0

186 MSG-019 Hi Ball PCS Rp67,116 0

187 MSG-020 Hurricane PCS Rp82,000

188 MSG-021 Liquer PCS Rp42,000 0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0

193 MSG-026 Hi ball blue PCS Rp235,739 0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0

0
197 MSG-030 High ball Clear PCS Rp34,500 0

198 MSG-031 Rock Glass PCS Rp65,800 0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0

OCEAN
212 MSG-045 Champagne PCS Rp32,500 0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0

215 MSG-048 Madisson Cognac PCS Rp29,950 0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0

217 MSG-050 San Marino/ collins PCS Rp19,680 0

218 MSG-051 Solo Shot PCS Rp13,397 0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0

221 MSG-054 Shooter luminarc PCS Rp9,950 0

222 MSG-055 Madison Margarita PCS Rp46,950 0

223 MSG-056 Rock Glass PCS Rp15,400 0

Schoot Zwiesel

224 MSG-057 Bordoex PCS Rp120,000 0

225 MSG-058 Red Wine PCS Rp105,000 0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0

0
227 MSG-060 PCS 0

Rp6,973,399 0 0 0
OPERATING EQUIPMENT

C L O S I N G - I N V E N T O R Y CLOS Short /over

THE STONE PRESIDENT STWD INV unit Value
BANQUET KITCHEN POOLBAR
RESTAURANT SUITE BASEMENT STORE

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0
 0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0
 0 0

0 0 0 0 0 0

0 0

0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0
 0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0

0 0

0 0 0 0 0 0

0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0

0 0 0
 PAGE : 2/6
PERIOD : January 2015
DATE : 28/17/2015
OPEN PURCH. TOTAL CLOS AMOUNT
NO CODE DISCRIPTION UNIT COST INV AVAIL INV (Short) (SHORT)
PRICE Over OVER

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0 0 Rp0

169 MSG-002 Sundae Glass PCS Rp19,000 0 0 Rp0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0 0 Rp0

171 MSG-004 Red Wine PCS Rp138,613 0 0 Rp0

172 MSG-005 Champagne PCS Rp132,203 0 0 Rp0

173 MSG-006 Martini PCS Rp140,802 0 0 Rp0

174 MSG-007 White wine PCS Rp132,532 0 0 Rp0

175 MSG-008 Brandy PCS Rp163,924 0 0 Rp0

176 MSG-009 Acapulco Glass PCS Rp164,500 0 0 Rp0

177 MSG-010 Jug 125 ML PCS Rp235,739 0 0 Rp0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0 0 Rp0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0 0 Rp0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0 0 Rp0

181 MSG-014 Beer Glass PCS Rp99,189 0 0 Rp0

182 MSG-015 Sherry PCS Rp68,000 0 0 Rp0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0 0 Rp0

184 MSG-017 Tumbler PCS Rp70,758 0 0 Rp0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0 0 Rp0

186 MSG-019 Hi Ball PCS Rp67,116 0 0 Rp0

187 MSG-020 Hurricane PCS Rp82,000 0 0 Rp0

188 MSG-021 Liquer PCS Rp42,000 0 0 Rp0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0 0 Rp0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0 0 Rp0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0 0 Rp0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0 0 Rp0

193 MSG-026 Hi ball blue PCS Rp235,739 0 0 Rp0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0 0 Rp0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0 0 Rp0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0 0 Rp0

197 MSG-030 High ball Clear arcoroc PCS Rp34,500 0 0 Rp0

198 MSG-031 Rock Glass PCS Rp65,800 0 0 Rp0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0 0 Rp0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0 0 Rp0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0 0 Rp0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0 0 Rp0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0 0 Rp0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0 0 Rp0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0 0 Rp0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0 0 Rp0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0 0 Rp0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0 0 Rp0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0 0 Rp0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0 0 Rp0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0 0 Rp0

ocean
212 MSG-045 Champagne PCS Rp32,500 0 0 Rp0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0 0 Rp0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0 0 Rp0

215 MSG-048 Madisson Cognac PCS Rp29,950 0 0 Rp0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0 0 Rp0

217 MSG-050 San Marino/ collins PCS Rp19,680 0 0 Rp0

218 MSG-051 Solo Shot PCS Rp13,397 0 0 Rp0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0 0 Rp0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0 0 Rp0

221 MSG-054 Shooter luminarc PCS Rp9,950 0 0 Rp0

222 MSG-055 Madison Margarita PCS Rp46,950 0 0 Rp0

223 MSG-056 Rock Glass PCS Rp15,400 0 0 Rp0

SCHOOT ZWIEZEL

224 MSG-057 Bordoex PCS Rp120,000 0 0 Rp0

225 MSG-058 Red Wine PCS Rp105,000 0 0 Rp0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0 0 Rp0

227 MSG-060 PCS 0 0 Rp0

6,973,399 0 0 0 0 0
 PAGE : 2/6
PERIOD : January 2015
DATE : 28/17/2015
OPEN PURCH. TOTAL CLOS AMOUNT
NO CODE DISCRIPTION UNIT COST INV AVAIL INV (Short) (SHORT)
PRICE Over OVER

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0 0 Rp0

169 MSG-002 Sundae Glass PCS Rp19,000 0 0 Rp0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0 0 Rp0

171 MSG-004 Red Wine PCS Rp138,613 0 0 Rp0

172 MSG-005 Champagne PCS Rp132,203 0 0 Rp0

173 MSG-006 Martini PCS Rp140,802 0 0 Rp0

174 MSG-007 White wine PCS Rp132,532 0 0 Rp0

175 MSG-008 Brandy PCS Rp163,924 0 0 Rp0

176 MSG-009 Acapulco Glass PCS Rp164,500 0 0 Rp0

177 MSG-010 Jug 125 ML PCS Rp235,739 0 0 Rp0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0 0 Rp0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0 0 Rp0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0 0 Rp0

181 MSG-014 Beer Glass PCS Rp99,189 0 0 Rp0

182 MSG-015 Sherry PCS Rp68,000 0 0 Rp0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0 0 Rp0

184 MSG-017 Tumbler PCS Rp70,758 0 0 Rp0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0 0 Rp0

186 MSG-019 Hi Ball PCS Rp67,116 0 0 Rp0

187 MSG-020 Hurricane PCS Rp82,000 0 0 Rp0

188 MSG-021 Liquer PCS Rp42,000 0 0 Rp0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0 0 Rp0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0 0 Rp0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0 0 Rp0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0 0 Rp0

193 MSG-026 Hi ball blue PCS Rp235,739 0 0 Rp0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0 0 Rp0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0 0 Rp0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0 0 Rp0

197 MSG-030 High ball Clear arcoroc PCS Rp34,500 0 0 Rp0

198 MSG-031 Rock Glass PCS Rp65,800 0 0 Rp0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0 0 Rp0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0 0 Rp0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0 0 Rp0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0 0 Rp0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0 0 Rp0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0 0 Rp0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0 0 Rp0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0 0 Rp0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0 0 Rp0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0 0 Rp0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0 0 Rp0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0 0 Rp0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0 0 Rp0

ocean
212 MSG-045 Champagne PCS Rp32,500 0 0 Rp0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0 0 Rp0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0 0 Rp0

215 MSG-048 Madisson Cognac PCS Rp29,950 0 0 Rp0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0 0 Rp0

217 MSG-050 San Marino/ collins PCS Rp19,680 0 0 Rp0

218 MSG-051 Solo Shot PCS Rp13,397 0 0 Rp0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0 0 Rp0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0 0 Rp0

221 MSG-054 Shooter luminarc PCS Rp9,950 0 0 Rp0

222 MSG-055 Madison Margarita PCS Rp46,950 0 0 Rp0

223 MSG-056 Rock Glass PCS Rp15,400 0 0 Rp0

SCHOOT ZWIEZEL

224 MSG-057 Bordoex PCS Rp120,000 0 0 Rp0

225 MSG-058 Red Wine PCS Rp105,000 0 0 Rp0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0 0 Rp0

227 MSG-060 PCS 0 0 Rp0

6,973,399 0 0 0 0 0
 PAGE : 2/6
PERIOD : January 2015
DATE : 28/17/2015
OPEN PURCH. TOTAL CLOS AMOUNT
NO CODE DISCRIPTION UNIT COST INV AVAIL INV (Short) (SHORT)
PRICE Over OVER

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0 0 Rp0

169 MSG-002 Sundae Glass PCS Rp19,000 0 0 Rp0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0 0 Rp0

171 MSG-004 Red Wine PCS Rp138,613 0 0 Rp0

172 MSG-005 Champagne PCS Rp132,203 0 0 Rp0

173 MSG-006 Martini PCS Rp140,802 0 0 Rp0

174 MSG-007 White wine PCS Rp132,532 0 0 Rp0

175 MSG-008 Brandy PCS Rp163,924 0 0 Rp0

176 MSG-009 Acapulco Glass PCS Rp164,500 0 0 Rp0

177 MSG-010 Jug 125 ML PCS Rp235,739 0 0 Rp0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0 0 Rp0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0 0 Rp0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0 0 Rp0

181 MSG-014 Beer Glass PCS Rp99,189 0 0 Rp0

182 MSG-015 Sherry PCS Rp68,000 0 0 Rp0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0 0 Rp0

184 MSG-017 Tumbler PCS Rp70,758 0 0 Rp0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0 0 Rp0

186 MSG-019 Hi Ball PCS Rp67,116 0 0 Rp0

187 MSG-020 Hurricane PCS Rp82,000 0 0 Rp0

188 MSG-021 Liquer PCS Rp42,000 0 0 Rp0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0 0 Rp0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0 0 Rp0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0 0 Rp0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0 0 Rp0

193 MSG-026 Hi ball blue PCS Rp235,739 0 0 Rp0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0 0 Rp0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0 0 Rp0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0 0 Rp0

197 MSG-030 High ball Clear arcoroc PCS Rp34,500 0 0 Rp0

198 MSG-031 Rock Glass PCS Rp65,800 0 0 Rp0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0 0 Rp0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0 0 Rp0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0 0 Rp0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0 0 Rp0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0 0 Rp0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0 0 Rp0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0 0 Rp0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0 0 Rp0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0 0 Rp0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0 0 Rp0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0 0 Rp0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0 0 Rp0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0 0 Rp0

ocean
212 MSG-045 Champagne PCS Rp32,500 0 0 Rp0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0 0 Rp0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0 0 Rp0

215 MSG-048 Madisson Cognac PCS Rp29,950 0 0 Rp0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0 0 Rp0

217 MSG-050 San Marino/ collins PCS Rp19,680 0 0 Rp0

218 MSG-051 Solo Shot PCS Rp13,397 0 0 Rp0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0 0 Rp0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0 0 Rp0

221 MSG-054 Shooter luminarc PCS Rp9,950 0 0 Rp0

222 MSG-055 Madison Margarita PCS Rp46,950 0 0 Rp0

223 MSG-056 Rock Glass PCS Rp15,400 0 0 Rp0

SCHOOT ZWIEZEL

224 MSG-057 Bordoex PCS Rp120,000 0 0 Rp0

225 MSG-058 Red Wine PCS Rp105,000 0 0 Rp0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0 0 Rp0

227 MSG-060 PCS 0 0 Rp0

6,973,399 0 0 0 0 0
 PAGE : 2/6
PERIOD : January 2015
DATE : 28/17/2015
OPEN PURCH. TOTAL CLOS
Banquet store Banquet 2 & 3rd
NO CODE DISCRIPTION UNIT COST INV AVAIL INV
basement floor
PRICE

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0 0

169 MSG-002 Sundae Glass PCS Rp19,000 0 0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0 0

171 MSG-004 Red Wine PCS Rp138,613 0 0

172 MSG-005 Champagne PCS Rp132,203 0 0

173 MSG-006 Martini PCS Rp140,802 0 0

174 MSG-007 White wine PCS Rp132,532 0 0

175 MSG-008 Brandy PCS Rp163,924 0 0

176 MSG-009 Acapulco Glass PCS Rp164,500 0 0

177 MSG-010 Jug 125 ML PCS Rp235,739 0 0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0 0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0 0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0 0

181 MSG-014 Beer Glass PCS Rp99,189 0 0

182 MSG-015 Sherry PCS Rp68,000 0 0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0 0

184 MSG-017 Tumbler PCS Rp70,758 0 0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0 0

186 MSG-019 Hi Ball PCS Rp67,116 0 0

187 MSG-020 Hurricane PCS Rp82,000 0 0

188 MSG-021 Liquer PCS Rp42,000 0 0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0 0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0 0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0 0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0 0

193 MSG-026 Hi ball blue PCS Rp235,739 0 0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0 0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0 0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0 0

197 MSG-030 High ball Clear arcoroc PCS Rp34,500 0 0

198 MSG-031 Rock Glass PCS Rp65,800 0 0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0 0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0 0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0 0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0 0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0 0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0 0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0 0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0 0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0 0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0 0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0 0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0 0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0 0

ocean
212 MSG-045 Champagne PCS Rp32,500 0 0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0 0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0 0

215 MSG-048 Madisson Cognac PCS Rp29,950 0 0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0 0

217 MSG-050 San Marino/ collins PCS Rp19,680 0 0

218 MSG-051 Solo Shot PCS Rp13,397 0 0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0 0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0 0

221 MSG-054 Shooter luminarc PCS Rp9,950 0 0

222 MSG-055 Madison Margarita PCS Rp46,950 0 0

223 MSG-056 Rock Glass PCS Rp15,400 0 0

SCHOOT ZWIEZEL

224 MSG-057 Bordoex PCS Rp120,000 0 0

225 MSG-058 Red Wine PCS Rp105,000 0 0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0 0

227 MSG-060 PCS 0 0

6,973,399 0 0 0 0
 AMOUNT
(Short) (SHORT)
Over OVER

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0
0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0
0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0
0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0

0 Rp0
0 Rp0

0 0
 PAGE : 2/6
PERIOD : January 2015
DATE : 28/17/2015
OPEN PURCH. TOTAL CLOS AMOUNT
NO CODE DISCRIPTION UNIT COST INV AVAIL INV (Short) (SHORT)
PRICE Over OVER

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0 0 Rp0

169 MSG-002 Sundae Glass PCS Rp19,000 0 0 Rp0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0 0 Rp0

171 MSG-004 Red Wine PCS Rp138,613 0 0 Rp0

172 MSG-005 Champagne PCS Rp132,203 0 0 Rp0

173 MSG-006 Martini PCS Rp140,802 0 0 Rp0

174 MSG-007 White wine PCS Rp132,532 0 0 Rp0

175 MSG-008 Brandy PCS Rp163,924 0 0 Rp0

176 MSG-009 Acapulco Glass PCS Rp164,500 0 0 Rp0

177 MSG-010 Jug 125 ML PCS Rp235,739 0 0 Rp0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0 0 Rp0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0 0 Rp0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0 0 Rp0

181 MSG-014 Beer Glass PCS Rp99,189 0 0 Rp0

182 MSG-015 Sherry PCS Rp68,000 0 0 Rp0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0 0 Rp0

184 MSG-017 Tumbler PCS Rp70,758 0 0 Rp0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0 0 Rp0

186 MSG-019 Hi Ball PCS Rp67,116 0 0 Rp0

187 MSG-020 Hurricane PCS Rp82,000 0 0 Rp0

188 MSG-021 Liquer PCS Rp42,000 0 0 Rp0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0 0 Rp0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0 0 Rp0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0 0 Rp0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0 0 Rp0

193 MSG-026 Hi ball blue PCS Rp235,739 0 0 Rp0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0 0 Rp0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0 0 Rp0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0 0 Rp0

197 MSG-030 High ball Clear arcoroc PCS Rp34,500 0 0 Rp0

198 MSG-031 Rock Glass PCS Rp65,800 0 0 Rp0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0 0 Rp0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0 0 Rp0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0 0 Rp0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0 0 Rp0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0 0 Rp0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0 0 Rp0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0 0 Rp0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0 0 Rp0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0 0 Rp0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0 0 Rp0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0 0 Rp0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0 0 Rp0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0 0 Rp0

ocean
212 MSG-045 Champagne PCS Rp32,500 0 0 Rp0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0 0 Rp0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0 0 Rp0

215 MSG-048 Madisson Cognac PCS Rp29,950 0 0 Rp0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0 0 Rp0

217 MSG-050 San Marino/ collins PCS Rp19,680 0 0 Rp0

218 MSG-051 Solo Shot PCS Rp13,397 0 0 Rp0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0 0 Rp0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0 0 Rp0

221 MSG-054 Shooter luminarc PCS Rp9,950 0 0 Rp0

222 MSG-055 Madison Margarita PCS Rp46,950 0 0 Rp0

223 MSG-056 Rock Glass PCS Rp15,400 0 0 Rp0

SCHOOT ZWIEZEL

224 MSG-057 Bordoex PCS Rp120,000 0 0 Rp0

225 MSG-058 Red Wine PCS Rp105,000 0 0 Rp0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0 0 Rp0

227 MSG-060 PCS 0 0 Rp0

6,973,399 0 0 0 0 0
 PAGE : 2/6
PERIOD : January 2015
DATE : 28/17/2015
OPEN PURCH. TOTAL CLOS AMOUNT
NO CODE DISCRIPTION UNIT COST INV AVAIL INV (Short) (SHORT)
PRICE Over OVER

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0 0 Rp0

169 MSG-002 Sundae Glass PCS Rp19,000 0 0 Rp0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0 0 Rp0

171 MSG-004 Red Wine PCS Rp138,613 0 0 Rp0

172 MSG-005 Champagne PCS Rp132,203 0 0 Rp0

173 MSG-006 Martini PCS Rp140,802 0 0 Rp0

174 MSG-007 White wine PCS Rp132,532 0 0 Rp0

175 MSG-008 Brandy PCS Rp163,924 0 0 Rp0

176 MSG-009 Acapulco Glass PCS Rp164,500 0 0 Rp0

177 MSG-010 Jug 125 ML PCS Rp235,739 0 0 Rp0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0 0 Rp0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0 0 Rp0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0 0 Rp0

181 MSG-014 Beer Glass PCS Rp99,189 0 0 Rp0

182 MSG-015 Sherry PCS Rp68,000 0 0 Rp0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0 0 Rp0

184 MSG-017 Tumbler PCS Rp70,758 0 0 Rp0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0 0 Rp0

186 MSG-019 Hi Ball PCS Rp67,116 0 0 Rp0

187 MSG-020 Hurricane PCS Rp82,000 0 0 Rp0

188 MSG-021 Liquer PCS Rp42,000 0 0 Rp0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0 0 Rp0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0 0 Rp0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0 0 Rp0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0 0 Rp0

193 MSG-026 Hi ball blue PCS Rp235,739 0 0 Rp0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0 0 Rp0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0 0 Rp0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0 0 Rp0

197 MSG-030 High ball Clear arcoroc PCS Rp34,500 0 0 Rp0

198 MSG-031 Rock Glass PCS Rp65,800 0 0 Rp0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0 0 Rp0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0 0 Rp0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0 0 Rp0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0 0 Rp0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0 0 Rp0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0 0 Rp0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0 0 Rp0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0 0 Rp0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0 0 Rp0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0 0 Rp0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0 0 Rp0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0 0 Rp0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0 0 Rp0

ocean
212 MSG-045 Champagne PCS Rp32,500 0 0 Rp0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0 0 Rp0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0 0 Rp0

215 MSG-048 Madisson Cognac PCS Rp29,950 0 0 Rp0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0 0 Rp0

217 MSG-050 San Marino/ collins PCS Rp19,680 0 0 Rp0

218 MSG-051 Solo Shot PCS Rp13,397 0 0 Rp0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0 0 Rp0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0 0 Rp0

221 MSG-054 Shooter luminarc PCS Rp9,950 0 0 Rp0

222 MSG-055 Madison Margarita PCS Rp46,950 0 0 Rp0

223 MSG-056 Rock Glass PCS Rp15,400 0 0 Rp0

SCHOOT ZWIEZEL

224 MSG-057 Bordoex PCS Rp120,000 0 0 Rp0

225 MSG-058 Red Wine PCS Rp105,000 0 0 Rp0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0 0 Rp0

227 MSG-060 PCS 0 0 Rp0

6,973,399 0 0 0 0 0
 PAGE : 2/6
PERIOD : January 2015
DATE : 28/17/2015
OPEN PURCH. TOTAL CLOS AMOUNT
NO CODE DISCRIPTION UNIT COST INV AVAIL INV (Short) (SHORT)
PRICE Over OVER

" GLASSES / STOZLE "

168 MSG-001 Shooter 2 oz PCS Rp32,000 0 0 Rp0

169 MSG-002 Sundae Glass PCS Rp19,000 0 0 Rp0

170 MSG-003 Pasha Bache/irish coffe 7.3/4 Oz PCS Rp22,260 0 0 Rp0

171 MSG-004 Red Wine PCS Rp138,613 0 0 Rp0

172 MSG-005 Champagne PCS Rp132,203 0 0 Rp0

173 MSG-006 Martini PCS Rp140,802 0 0 Rp0

174 MSG-007 White wine PCS Rp132,532 0 0 Rp0

175 MSG-008 Brandy PCS Rp163,924 0 0 Rp0

176 MSG-009 Acapulco Glass PCS Rp164,500 0 0 Rp0

177 MSG-010 Jug 125 ML PCS Rp235,739 0 0 Rp0

178 MSG-011 Jug 250 Ml PCS Rp714,250 0 0 Rp0

179 MSG-012 Jug 1000.Ml PCS Rp425,210 0 0 Rp0

180 MSG-013 Jug 1.5 ML PCS Rp614,260 0 0 Rp0

181 MSG-014 Beer Glass PCS Rp99,189 0 0 Rp0

182 MSG-015 Sherry PCS Rp68,000 0 0 Rp0

183 MSG-016 Long Drink 380 Ml PCS Rp70,700 0 0 Rp0

184 MSG-017 Tumbler PCS Rp70,758 0 0 Rp0

185 MSG-018 Whiskey Glass 11 1/4 Oz PCS Rp70,758 0 0 Rp0

186 MSG-019 Hi Ball PCS Rp67,116 0 0 Rp0

187 MSG-020 Hurricane PCS Rp82,000 0 0 Rp0

188 MSG-021 Liquer PCS Rp42,000 0 0 Rp0

189 MSG-022 Margarita 12 Oz PCS Rp163,794 0 0 Rp0

190 MSG-023 Mambo Green Glass Guy Degrenne PCS Rp153,700 0 0 Rp0

"GLASSES / IMPULSE" (acrylic )

191 MSG-024 Capari Flute Cap.5 Oz PCS Rp65,800 0 0 Rp0

192 MSG-025 Lonk Drink Acrilic PCS Rp78,000 0 0 Rp0

193 MSG-026 Hi ball blue PCS Rp235,739 0 0 Rp0

194 MSG-027 Pilsneer Glass PCS Rp84,100 0 0 Rp0

195 MSG-028 Capari Martini Clear Cap.8 oz PCS Rp53,600 0 0 Rp0

196 MSG-029 Capari Red Wine Cap.20 0z PCS Rp65,800 0 0 Rp0

197 MSG-030 High ball Clear arcoroc PCS Rp34,500 0 0 Rp0

198 MSG-031 Rock Glass PCS Rp65,800 0 0 Rp0

199 MSG-032 Capari Margarita Clear.Cap. 11 Oz PCS Rp68,560 0 0 Rp0

"GLASSES / LUCARIS"

200 MSG-033 Shanghai Soul Bordeaux 755ml PCS Rp235,882 0 0 Rp0

201 MSG-034 Shanghai Soul Beajolais 515ML PCS Rp189,000 0 0 Rp0

202 MSG-035 Shanghai Soul Chardonnay 405 ML PCS Rp220,000 0 0 Rp0

203 MSG-036 Shanghai Soul Champagne 250 ML PCS Rp75,500 0 0 Rp0

204 MSG-037 Shanghai Soul Cognac 650ML PCS Rp75,500 0 0 Rp0

205 MSG-038 Shanghai Soul Double Rock 340 Ml PCS Rp75,500 0 0 Rp0

206 MSG-039 Shanghai Soul Hi Ball 265Ml PCS Rp76,293 0 0 Rp0

207 MSG-040 Shanghai Soul long drink 380 ML PCS Rp78,240 0 0 Rp0

208 MSG-041 Shanghai Soul Beer 395ML PCS Rp82,200 0 0 Rp0

209 MSG-042 Basic Brandy 12oz PCS Rp84,000 0 0 Rp0

210 MSG-043 Athena Horizon Ice Water Jug PCS Rp450,000 0 0 Rp0

211 MSG-044 Lexington Rock 345 PCS Rp75,500 0 0 Rp0

ocean
212 MSG-045 Champagne PCS Rp32,500 0 0 Rp0

213 MSG-046 Viva Footed /Beer Glass PCS Rp33,840 0 0 Rp0

214 MSG-047 Madisson cocktail/martini PCS Rp34,720 0 0 Rp0

215 MSG-048 Madisson Cognac PCS Rp29,950 0 0 Rp0

216 MSG-049 Cuba Hurricane 450 ML PCS Rp75,240 0 0 Rp0

217 MSG-050 San Marino/ collins PCS Rp19,680 0 0 Rp0

218 MSG-051 Solo Shot PCS Rp13,397 0 0 Rp0

219 MSG-052 Tango Rock 12 Oz PCS Rp16,000 0 0 Rp0

220 MSG-053 Kenya Irish Coffe PCS Rp29,950 0 0 Rp0

221 MSG-054 Shooter luminarc PCS Rp9,950 0 0 Rp0

222 MSG-055 Madison Margarita PCS Rp46,950 0 0 Rp0

223 MSG-056 Rock Glass PCS Rp15,400 0 0 Rp0

SCHOOT ZWIEZEL

224 MSG-057 Bordoex PCS Rp120,000 0 0 Rp0

225 MSG-058 Red Wine PCS Rp105,000 0 0 Rp0

226 MSG-059 Wine sensus black 299 ml PCS Rp98,000 0 0 Rp0

227 MSG-060 PCS 0 0 Rp0

6,973,399 0 0 0 0 0
 PAGE : 1/1
PERIOD : JANUARY 2015
DATE : 28-Jan-15

NO CODE DISCRIPTION UNIT

#REF! MST-001 Mug PCS

#REF! MST-002 Dinner Plate PCS

#REF! MST-003 Red Soup Bowl PCS

#REF! MST-004 Black Soup Bowl PCS

#REF! MST-005 B&B Plate PCS

#REF! MST-006 TTR/ TISUUE BOX PCS

#REF! MST-007 TTR/WODDEN TRAY PCS

"FLATWARE / EDELMEN" PCS

8 MST-008 Tea spoon PCS

9 MST-009 Soup spoon PCS

10 MST-010 Dinner spoon PCS

11 MST-011 Dinner fork PCS

s/s Display Ball. Dim.

12 MST-012 PCS
φ100×1.2㎜/east

s/s Display Ball. Dim.

13 MST-013 PCS
φ200×1.5㎜/east

Wooden tray stand

14 MST-014
47x44x76cm
 SUMMARY REPORT OF FB-OPERATING EQUIPMENT
TANDA TANGAN RESTAURANT

OPEN PURCH.
Minimum Discarded / TOTAL
COST INV (TRANSF) STONE REST Steward store
Par Stock Breakage AVAILABLE
PRICE
"KIVALA"

11,900

500 132 132 0

21,900

500 205 205 256

12,600

500 116 116 252

12,600

500 58 58 402

14,700

500 205 205 320

50 15 15 0

1 1 1 0

0
 300 26 26 60

300 178 178 276

300 92 92 84

300 203 203 194

1 1 1 0

1 1 1 0

300 0 0

73,700 4,053 1,233 0 1,233 0 1,844

TOTAL VARIANCE TO

TOTAL VARIANCE TO PA
CLOS Short /over from last inventory Variance to PAR stock
INV unit Value
Unit Value

132 0 0 -368 -4379200

461 256 5606400 -39 -854100

368 252 3175200 -132 -1663200

460 402 5065200 -40 -504000

525 320 4704000 25 367500

15 0 0 -35 0

1 0 0 0 0

0 0 0 0 0
 86 60 0 -214 0

454 276 0 154 0

176 84 0 -124 0

397 194 0 97 0

1 0 0 0 0

1 0 0 0 0

0 0 0 -300 0

3,077 1,844 18,550,800 -976 -7,033,000

TOTAL SHORT / OVER 1,844

TOTAL SHORT / OVER VALUE 18,550,800

TOTAL VARIANCE TO PAR STOCK -976

TOTAL VARIANCE TO PAR STOCK VALUE -7,033,000