PT Rosereve Kawaii Indonesia

Esthetic Melrose Citraland

Laporan Persediaan Barang
Jan-20

1-Jan 2-Jan 3-Jan

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out

1000 Produk Facial

1001 Rosereve Perfect Massage Oil R 7
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 6
1004 Rosereve Clay pack R 3
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 6
1007 Rosereve VC Llalen Essence R 8
1008 Rosereve Yuki Pack R 6
1009 Rosereve Active CL- Essence R 7
1010 Rosereve deep cleansing R 9
1011 Rosereve Cleansing Next 17
1012 Etanol 2
1013 Hand Lotion 2
1014 Oil Massagge 1
1015 Matrix Gel (Lift Sheet) 90
1016 Rosereve Korage Mask 6
1017 Rosereve Algae Mask 6
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Nail Stick -
2002 Rosereve Moistrich Water gel 69 1
2003 Rosereve Cleansing Next 44 1 1 2
2004 Rosereve Face Clear Essence 104 1 1 1
2005 Sun parasol -
2006 Rosereve White Essence 108
Total Produk Kosmetik 12
3000 Persediaan Peralatan 8
3001 Kain kasa 4
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 15 1
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 83 12
3011 Tissue 13
3012 Kabel pad relaksaxi -
3013 Cotton bud besar 96 10
3014 Cotton bud kecil -
3015 Cling wrap refill - 6
3016 Masker Mulut 21 1
3017 Volare Facial 11 1
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set 6
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Handuk Biru -
3028 Selimut -
3029 Seprei Coklat -
3030 Seprei Biru -
3031 Seprei Putih -
3032 Bantal 13
3033 Guling -
3034 Sarung bantal Coklat -
3035 Sarung Bantal Biru -
3036 Sarung Guling -
3037 Sarung Bangku Coklat -
3038 Sarung Bangku biru -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur 0
4001 Soklin pewangi 28 1 2
4002 Detergen 6
4003 Sunlight lime 13
4004 Sklin lantai 4
4005 Cling Kaca 3
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 3 1
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 13
4010 Pelastik klip 9
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 116 1 1 2
5002 Struk Register 24 1
5003 Bon P 102
5004 Voucher 100000 63
5005 Voucher 50000 32
5006 Flayer -
5007 Brosur Lama 2
5008 Member Card 2
5009 Cust. List -
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima 12
5017 Beauty Register 4
5018 Gift Voucher 73
Total Persediaan Cetakan 543
-
 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 2 2 2 1
2 5 2 2 3
1 3 1 1

1 2 3 1
4 6 6
1 1

1
1
 2
1 1
1
1
1

2 5 1 3 3 2
1 1 1 1

1 20
 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan 17-Jan

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

2
1

4
3
2
2
1
3

10 5
1
1

4 3 1 2
4 3 1
1 2 1

3 1 1 2
 6
1

6
1
1 1
 2
1 1
1

4
1 2

5 4 1 2 1
1 1

1
 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 1 1
1
1

1 2 1 1 1
1 1
3 2 3 1

1
 6 6 6
2

11 5
1 1
2

6
2 2

1
1

4 3 3 1 1
1 1 1 1
 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

2 7
1 2
2 5
1 2

2 10
3 8
3 5
1 1
2 2
1 12
1

1
5
2
1 2

2 2 1 24 1
1 1 48
2 1 1 2 1

1 1 2 2

2
 1 5

6 6 60
1 8
2
8 60

6 24
1 1 8
1 2 10
 2

2
1 1

3 2 2 3 2 1 50 1
1 1 1 20 1

1 1
 s

KOREKSI Total Keterangan Saldo Akhir (pcs)

Saldo
Rekonsiliasi SALDO AKHIR
Q.In Q.Out Akhir (pcs) Out
GUDANG

10 4 5 #REF! 10 -
3 1 1 1,100 3 -
7 4 3 #REF! 7 -
1 4 2 1 #REF! 4 -
1 - - #REF! 1 -
10 6 8 #REF! 10 -
10 6 5 #REF! 10 -
6 5 2 #REF! 6 -
5 3 - #REF! 5 -
8 3 - #REF! 8 -
22 7 8 #REF! 22 -
2 1 - 2 -
1 1 (1) 1 -
2 - 1 2 -
70 20 (10) #REF! 70 -
7 1 2 2,800 7 -
6 2 1 2,900 6 -
194 - - #REF! 194 -
- - - 0 -
- - - 0 -
62 31 10 62 -
62 30 43 62 -
75 29 (17) 75 - Jual 28, 1pcs Tester
- - - 0 -
87 21 (9) 87 -
12 - 12 -
8 - 8 -
5 1 1 5 -
12 - - 12 -
21 - - 21 -
8 - - 8 -
18 2 4 18 -
8 - - 8 -
- - - 0 -
44 - - 44 -
7 - - 7 -
79 64 30 79 -
15 6 5 15 -
2 - 2 0 2
138 18 52 138 -
- - - 0 -
24 17 24 24 -
22 7 4 22 -
12 9 5 12 -
- - - 0 -
37 - - 37 -
2 - - 2 -
- 6 (6) 2 (2)
- - - 0 -
- - - 0 -
- - - 0 -
100 - - 100 -
100 - - 100 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
13 - - 13 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
 - - - 0 -
- - - 0 -
54 - - 54 -
91 - - 91 -
198 - 198 -
- - 0 -
15 13 (6) 15 -
2 4 - 2 -
9 4 (2) 9 -
2 2 (1) 2 -
2 1 - 2 -
- - - 0 -
8 3 (1) 8 -
- - - 0 -
1 12 (4) 1 -
4 5 (4) 4 -
16 - 16 -
- - 0 -
107 59 21 107 -
29 15 11 29 -
102 - - 102 -
63 - - 63 -
32 - - 32 -
- - - 0 -
2 - - 2 -
18 4 (2) 18 -
- - - 0 -
1 - - 1 -
81 - - 81 -
10 - - 10 -
3 - - 3 -
- - - 0 -
10 - - 10 -
12 - - 12 -
4 - - 4 -
73 - - 73 -
543 - 543 -
- - - 0 -
Jual 28, 1pcs Tester
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Feb-20

1-Feb 2-Feb 3-Feb

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out

1000 Produk Facial

1001 Rosereve Perfect Massage Oil R 10
1002 Rosereve water gel 3
1003 Rosereve CL - Lotion 7
1004 Rosereve Clay pack R 4
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 10
1007 Rosereve VC Llalen Essence R 10
1008 Rosereve Yuki Pack R 6
1009 Rosereve Active CL- Essence R 5
1010 Rosereve Deep cleansing R 8
1011 Rosereve Cleansing Next 22 1
1012 Etanol 2
1013 Hand Lotion 1
1014 Oil Massagge 2
1015 Matrix Gel (Lift Sheet) 70
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 6
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Nail Stick -
2002 Rosereve Moistrich Water gel 62 1
2003 Rosereve Cleansing Next 62 1 1
2004 Rosereve Face Clear Essence 75
2005 Sun parasol -
2006 Rosereve White Essence 87 2 1
Total Produk Kosmetik 12 1 0 4 0 1
3000 Persediaan Peralatan 8
3001 Kain kasa 5 1
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 18 2
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 79 6
3011 Tissue 15 1
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 138
3014 Cotton bud kecil -
3015 Cling wrap refill 24
3016 Masker Mulut 22
3017 Volare Facial 12
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set -
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Handuk Biru -
3028 Selimut -
3029 Seprei Coklat -
3030 Seprei Biru -
3031 Seprei Putih -
3032 Bantal 13
3033 Guling -
3034 Sarung bantal Coklat -
3035 Sarung Bantal Biru -
3036 Sarung Guling -
3037 Sarung Bangku Coklat -
3038 Sarung Bangku biru -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur 0
4001 Soklin pewangi 15 10
4002 Detergen 2 3
4003 Sunlight lime 9 6
4004 Sklin lantai 2 4
4005 Cling Kaca 2 3
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 8
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 1 20
4010 Pelastik klip 4
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 107 1 3 1
5002 Struk Register 29 1 1
5003 Bon P 102
5004 Voucher 100000 63 19
5005 Voucher 50000 32
5006 Flayer -
5007 Brosur Lama 2
5008 Member Card 18 1
5009 Cust. List - 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima 12
5017 Beauty Register 4
5018 Gift Voucher 73
Total Persediaan Cetakan 543
-
 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 1 2
1 1
1 2

1 1 2 2
0 2 0 0 0 2 0 2 0 7 0 2 0 0

1
1 1 1 1 1

6
1 1

12 6

5 7
1
1 1
2 2

2
1
1

1 1

1 4
1

2 1 2 5 2
1 1 1
102
 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

4
4
2
1
2
1 1
1 1

1
1

3 1 2 3 1 1 2
3 1
1 1 1

1 1 3 1
0 4 0 2 0 3 0 10 0 4 0 1 0 2
6 6
2

1
 2
1
1 1
1
1

3 1 3 2 1 1 2
1 1

30
 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1
1
2

1 1

10

2 2 1 1 2 3
1 3 1 2
1 1 2 2

1 4 1 1
0 4 0 10 0 2 0 2 0 7 0 0 0 6
 6 3
1 1 1

1
1 1
 1 1
1 1
1

2 4 2 1 3 3
1 1 1 1

1
 25-Feb 26-Feb 27-Feb 28-Feb 29-Feb

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In

5
1
2 1
1

6 2
4
5 2
2
3 1

6
1 1
2

1 36 2 1 1
1 24 3 2
24 1 1 3
40 1
1 1 24 1
0 2 0 2 148 7 0 2 0 7 0 0 0 0

2
 3

5 5 4
1 10 1

6 24 2
1
1 10 1

5
 1
1

4
1

1 2 50 4 1 4
1 1 10 1

12
1
10 16
 s

Total Saldo Akhir (pcs)

Saldo
Rekonsiliasi Ket
Akhir (pcs) Out

11 4 1 11 -
2 1 (1) 2 -
6 3 (1) 6 -
4 1 - 4 -
- 1 (1) 0 -
8 8 (2) 8 -
10 4 - 10 -
7 4 1 7 -
6 1 1 6 -
8 3 - 8 -
16 6 (6) 16 -
1 2 - 1 -
1 - - 1 -
2 - 1 2 -
54 16 (16) 54 -
6 2 (1) 6 -
7 1 1 7 -
194 - - 194 -
- - - 0 -
- - - 0 -
64 34 17 1 Tester, 33 Jual 64 -
65 21 11 65 -
82 17 13 82 -
39 1 39 1 Tester 39 -
86 25 14 1 Pcs TESTER, 24 Jual 86 -
4,598 98 0
8 - 8
5 2 2 5
12 - - 12
21 - - 21
8 - - 8
14 7 3 14
8 - - 8
- - - 0
44 - - 44
7 - - 7
42 42 (13) 42
15 10 3 15
2 - - 2
124 18 4 124
- - - 0
28 20 16 28
19 3 (2) 19
15 7 6 15
- - - 0
37 - - 37
2 - - 2
5 - 5 5
- - - 0
- - - 0
- - - 0
100 - - 100
100 - - 100
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
13 - - 13
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
 - - - 0
- - - 0
54 - - 54
91 - - 91
198 - 198
- - 0
18 7 (1) 18
1 4 (3) 4
9 6 (3) 9
3 3 (1) 3
3 2 - 3
- - - 0
5 3 - 5
- - - 0
8 13 (4) 8
2 2 (1) 2
16 - 16
- - 0
100 57 20 100
25 14 2 25
- 102 - 0
82 - - 82
32 - - 32
- - - 0
- 2 (2) 0
16 2 (1) 16
8 - - 8
1 - - 1
81 - - 81
10 - - 10
3 - - 3
- - - 0
10 - - 10
- 12 (12) 0
3 1 (1) 3
77 26 (26) 77
543 - 543
- - - 0
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Mar-20

1-Mar 2-Mar 3-Mar

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out

1000 Produk Facial

1001 Rosereve Perfect Massage Oil R 11
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 6
1004 Rosereve Clay pack R 4
1005 Rosereve Sonic gel -
1006 Rosereve Cleansing Cream 8
1007 Rosereve VC Llalen Essence R 10
1008 Rosereve Yuki Pack R 7
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 8
1011 Rosereve Cleansing Next 16
1012 Etanol 1
1013 Hand Lotion 1
1014 Oil Massagge 2
1015 Matrix Gel (Lift Sheet) 54
1016 Rosereve Korage Mask 6
1017 Rosereve Algae Mask 7
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Nail Stick -
2002 Rosereve Moistrich Water gel 64 1
2003 Rosereve Cleansing Next 65 1
2004 Rosereve Face Clear Essence 82 1
2005 Sun parasol 39 9 1
2006 Rosereve White Essence 86 1
Total Produk Kosmetik 12 11 0 2 0 1
3000 Persediaan Peralatan 8
3001 Kain kasa 5 1
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 14
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 97 6 6
3011 Tissue 15
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 168 24
3014 Cotton bud kecil -
3015 Cling wrap refill 28 4
3016 Masker Mulut 19
3017 Volare Facial 15 1 1
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set 5
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Handuk Biru -
3028 Selimut -
3029 Seprei Coklat -
3030 Seprei Biru -
3031 Seprei Putih -
3032 Bantal 13
3033 Guling -
3034 Sarung bantal Coklat -
3035 Sarung Bantal Biru -
3036 Sarung Guling -
3037 Sarung Bangku Coklat -
3038 Sarung Bangku biru -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur 0
4001 Soklin pewangi 18
4002 Detergen 4 1
4003 Sunlight lime 9 1
4004 Sklin lantai 3
4005 Cling Kaca 3
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 5
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 8
4010 Pelastik klip 2
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 100 6 2 1
5002 Struk Register 25 1
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 32 5 50
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 16 1
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 3
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Mar 5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

3 2 1
3 2 4 1 1
1 5 1 1
1 1 6 1 2
1 1 2 2 1
0 4 0 4 0 2 0 20 0 6 0 4 0 3
 1

3
1 1 1
1
1
1
1

3
1

2 3 2 8 6 2 1
1 1

1 5 1

1
 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

3
3
3
2
2
2

10

2 1 1
2 1 2 2
3 1 2
4 2 1 3
2 1 2
0 13 0 0 0 5 0 4 0 10 0 0 0 0
 2

6 6

10

20 1
1 1
 1 4
1 1
2
1

10 1 1

4
10

7 2 3 4
1 1

2 2 1 2

1
 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

2
1
1
6

5
2
3

1
2

24 1 1 1 1 3
1 24 1
24 1
1 48 1 2
1 24 1 1 2
0 2 0 1 144 2 0 5 0 3 0 1 0 5

2
1

12 2 10

4
1
10

2
 8
10
8
4
2

15
1

2 50 1 1 1 1 1
10

5
 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In

1 2
2 2
1

3
0 4 0 0 0 7 0 0 0 0 0 0 0 0
1

1 1
1 1
 s

Ada Selisih dengan Pengawasan

Total Saldo Akhir (pcs)
Saldo
Rekonsiliasi
Akhir (pcs) In Out

12 3 2 3 12 -
2 - - - 2 -
7 2 1 2 7 -
5 1 - 1 5 -
1 1 - 1 1 -
11 6 3 6 11 -
7 - 3 - 7 -
9 5 3 5 9 -
6 2 2 2 6 -
9 3 2 3 9 -
14 - 2 - 14 -
6 5 - - 6 -
1 - - - 1 -
2 1 1 1 2 -
44 - 10 - 44 -
7 1 - 2 6 1
8 2 1 2 8 -
194 - - - 194 -
- - - - 0 -
- - - - 0 -
67 24 21 14 67 -
64 24 25 18 64 -
89 24 17 23 89 - 1pc Tester
52 48 35 43 52 -
89 24 21 16 89 -
- 144 119 0
8 - - 8
6 2 1 2 4
12 - - - 12
21 - - - 21
8 - - - 8
12 - 2 - 13
8 - - - 8
- - - - 0
44 - - - 44
7 - - - 7
73 - 24 - 73
14 - 1 (1) 14
2 - - - 2
162 26 32 (30) 162
- - - - 0
20 - 8 (4) 20
36 20 3 (1) 36
23 11 3 10 21
- - - - 0
37 - - - 37
2 - - - 2
- - 5 (2) 0
- - - - 0
- - - - 0
- - - - 0
100 - - - 100
100 - - - 100
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
13 - - - 13
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
 - - - - 0
- - - - 0
54 - - - 54
91 - - - 91
198 - - 198
- - - 0
17 8 9 7 17
10 10 4 10 10
13 8 4 8 13
5 4 2 4 5
4 2 1 2 4
- - - - 0
12 10 3 (1) 12
- - - - 0
16 15 7 15 16
10 10 2 (1) 10
16 - - 16
- - - 0
92 50 58 41 92
28 10 7 8 28
- - - - 0
82 - - - 82
62 50 20 (1) 62
- - - - 0
- - - - 0
13 - 3 - 13
8 - - - 8
1 - - - 1
81 - - - 81
10 - - - 10
3 - - - 3
- - - - 0
10 - - - 10
- - - - 0
8 5 - 5 8
77 - - - 77
543 - - 543
- - - - 0
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Apr-20

1-Apr 2-Apr 3-Apr

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out
1000 Produk Facial
1001 Rosereve Perfect Massage Oil R 12
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 7
1004 Rosereve Clay pack R 5
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 11
1007 Rosereve VC Llalen Essence R 7
1008 Rosereve Yuki Pack R 9
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 9
1011 Rosereve Cleansing Next 14
1012 Etanol 6
1013 Hand Lotion 1
1014 Oil Massagge 2
1015 Matrix Gel (Lift Sheet) 44
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 8
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Nail Stick -
2002 Rosereve Moistrich Water gel 67
2003 Rosereve Eye cream -
2003 Rosereve Cleansing Next 64
2005 Rosereve Advance White Lotion -
2004 Rosereve Face Clear Essence 89
2005 Sun parasol 52
2006 Rosereve White Essence 89
2011 Rosereve UV Protect Veil -
Total Produk Kosmetik 0
3000 Persediaan Peralatan 8
3001 Kain kasa 6
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 12
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 73
3011 Tissue 14
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 162
3014 Cotton bud kecil -
3015 Cling wrap refill 20
3016 Masker Mulut 36
3017 Volare Facial 23
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set -
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Handuk Biru -
3028 Selimut -
3029 Seprei Coklat -
3030 Seprei Biru -
3031 Seprei Putih -
3032 Bantal 13
3033 Guling -
3034 Sarung bantal Coklat -
3035 Sarung Bantal Biru -
3036 Sarung Guling -
3037 Sarung Bangku Coklat -
3038 Sarung Bangku biru -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur 0
4001 Soklin pewangi 17
4002 Detergen 10
4003 Sunlight lime 13
4004 Sklin lantai 5
4005 Cling Kaca 4
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 12
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 16
4010 Pelastik klip 10
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 92
5002 Struk Register 28
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 13
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 8
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

10
 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

24
 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In

4
 s

Total Saldo Akhir (pcs)

Saldo
Rekonsiliasi
Akhir (pcs) Out

12 - 3
2 - -
7 - 2
5 - 1
1 - 1
11 - 6
7 - -
9 - 5
6 - 2
9 - 3
14 - -
6 - -
1 - -
2 - 1
44 - -
7 - 2
8 - 2
194 - -
- - -
- - -
64 3 11
- - -
26 38 (20)
- - -
89 - 23
52 - 43
85 4 12
- - -
- 45
8 -
6 - 2
12 - -
21 - -
8 - -
12 - -
8 - -
- - -
44 - -
7 - -
73 - -
14 - (1)
2 - -
162 - (30)
- - -
20 - (4)
36 - (1)
23 - 10
- - -
37 - -
2 - -
- - (2)
- - -
- - -
- - -
100 - -
100 - -
- - -
- - -
- - -
- - -
- - -
13 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
54 - -
91 - -
198 -
- -
17 - 7
10 - 10
13 - 8
5 - 4
4 - 2
- - -
12 - (1)
- - -
16 - 15
10 - (1)
16 -
- -
92 - 41
28 - 8
- - -
82 - -
62 - (1)
- - -
- - -
13 - -
8 - -
1 - -
81 - -
10 - -
3 - -
- - -
10 - -
- - -
8 - 5
77 - -
543 -
- - -
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
May-20

1-May 2-May 3-May

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out
1000 Produk Facial
1001 Rosereve Perfect Massage Oil R 12
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 7
1004 Rosereve Clay pack R 5
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 11
1007 Rosereve VC Llalen Essence R 7
1008 Rosereve Yuki Pack R 9
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 9
1011 Rosereve Cleansing Next 14
1012 Etanol 6
1013 Hand Lotion 1
1014 Oil Massagge 2
1015 Matrix Gel (Lift Sheet) 44
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 8
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Nail Stick -
2002 Rosereve Moistrich Water gel 64
2003 Rosereve Eye cream -
2003 Rosereve Cleansing Next 26
2005 Rosereve Advance White Lotion -
2004 Rosereve Face Clear Essence 89
2005 Sun parasol 52
2006 Rosereve White Essence 85
2011 Rosereve UV Protect Veil -
Total Produk Kosmetik 0
3000 Persediaan Peralatan 8
3001 Kain kasa 6
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 12
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 73
3011 Tissue 14
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 162
3014 Cotton bud kecil -
3015 Cling wrap refill 20
3016 Masker Mulut 36
3017 Volare Facial 23
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set -
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Handuk Biru -
3028 Selimut -
3029 Seprei Coklat -
3030 Seprei Biru -
3031 Seprei Putih -
3032 Bantal 13
3033 Guling -
3034 Sarung bantal Coklat -
3035 Sarung Bantal Biru -
3036 Sarung Guling -
3037 Sarung Bangku Coklat -
3038 Sarung Bangku biru -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur 0
4001 Soklin pewangi 17
4002 Detergen 10
4003 Sunlight lime 13
4004 Sklin lantai 5
4005 Cling Kaca 4
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 12
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 16
4010 Pelastik klip 10
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 92
5002 Struk Register 28
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 13
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 8
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-May 5-May 6-May 7-May 8-May 9-May 10-May
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 11-May 12-May 13-May 14-May 15-May 16-May 17-May
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 18-May 19-May 20-May 21-May 22-May 23-May 24-May
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 25-May 26-May 27-May 28-May 29-May 30-May 31-May
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In
 s

Total Saldo Akhir (pcs)

Saldo
Rekonsiliasi
Akhir (pcs) In Out

12 - - 3
2 - - -
7 - - 2
5 - - 1
1 - - 1
11 - - 6
7 - - -
9 - - 5
6 - - 2
9 - - 3
14 - - -
6 - - -
1 - - -
2 - - 1
44 - - -
7 - - 2
8 - - 2
194 - - -
- - - -
- - - -
64 - - 11
- - - -
26 - - (20)
- - - -
89 - - 23
52 - - 43
85 - - 12
- - - -
- - -
8 - -
6 - - 2
12 - - -
21 - - -
8 - - -
12 - - -
8 - - -
- - - -
44 - - -
7 - - -
73 - - -
14 - - (1)
2 - - -
162 - - (30)
- - - -
20 - - (4)
36 - - (1)
23 - - 10
- - - -
37 - - -
2 - - -
- - - (2)
- - - -
- - - -
- - - -
100 - - -
100 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
54 - - -
91 - - -
198 - -
- - -
17 - - 7
10 - - 10
13 - - 8
5 - - 4
4 - - 2
- - - -
12 - - (1)
- - - -
16 - - 15
10 - - (1)
16 - -
- - -
92 - - 41
28 - - 8
- - - -
82 - - -
62 - - (1)
- - - -
- - - -
13 - - -
8 - - -
1 - - -
81 - - -
10 - - -
3 - - -
- - - -
10 - - -
- - - -
8 - - 5
77 - - -
543 - -
- - - -
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Jun-20

1-Jun 2-Jun 3-Jun

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out
1000 Produk Facial
1001 Rosereve Perfect Massage Oil R 12
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 7
1004 Rosereve Clay pack R 5
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 11
1007 Rosereve VC Llalen Essence R 7
1008 Rosereve Yuki Pack R 9
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 9
1011 Rosereve Cleansing Next 14
1012 Etanol 6
1013 Hand Lotion 1
1014 Oil Massagge 2
1015 Matrix Gel (Lift Sheet) 44
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 8
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Nail Stick -
2002 Rosereve Moistrich Water gel 64
2003 Rosereve Eye cream -
2003 Rosereve Cleansing Next 26 26
2005 Rosereve Advance White Lotion -
2004 Rosereve Face Clear Essence 89
2005 Sun parasol 52
2006 Rosereve White Essence 85
2011 Rosereve UV Protect Veil -
Total Produk Kosmetik 0
3000 Persediaan Peralatan 8
3001 Kain kasa 6
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 12
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 73
3011 Tissue 14
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 162
3014 Cotton bud kecil -
3015 Cling wrap refill 20
3016 Masker Mulut 36
3017 Volare Facial 23
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set -
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Handuk Biru -
3028 Selimut -
3029 Seprei Coklat -
3030 Seprei Biru -
3031 Seprei Putih -
3032 Bantal 13
3033 Guling -
3034 Sarung bantal Coklat -
3035 Sarung Bantal Biru -
3036 Sarung Guling -
3037 Sarung Bangku Coklat -
3038 Sarung Bangku biru -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur 0
4001 Soklin pewangi 17
4002 Detergen 10
4003 Sunlight lime 13
4004 Sklin lantai 5
4005 Cling Kaca 4
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 12
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 16
4010 Pelastik klip 10
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 92
5002 Struk Register 28
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 13
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 8
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun 1-Jul
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In
 s

Total Saldo Akhir (pcs)

Saldo
Rekonsiliasi
Akhir (pcs) In Out

12 - - 3
2 - - -
7 - - 2
5 - - 1
1 - - 1
11 - - 6
7 - - -
9 - - 5
6 - - 2
9 - - 3
14 - - -
6 - - -
1 - - -
2 - - 1
44 - - -
7 - - 2
8 - - 2
194 - - -
- - - -
- - - -
64 - - 11
- - - -
- - 26 (46)
- - - -
89 - - 23
52 - - 43
85 - - 12
- - - -
- - 26
8 - -
6 - - 2
12 - - -
21 - - -
8 - - -
12 - - -
8 - - -
- - - -
44 - - -
7 - - -
73 - - -
14 - - (1)
2 - - -
162 - - (30)
- - - -
20 - - (4)
36 - - (1)
23 - - 10
- - - -
37 - - -
2 - - -
- - - (2)
- - - -
- - - -
- - - -
100 - - -
100 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
54 - - -
91 - - -
198 - -
- - -
17 - - 7
10 - - 10
13 - - 8
5 - - 4
4 - - 2
- - - -
12 - - (1)
- - - -
16 - - 15
10 - - (1)
16 - -
- - -
92 - - 41
28 - - 8
- - - -
82 - - -
62 - - (1)
- - - -
- - - -
13 - - -
8 - - -
1 - - -
81 - - -
10 - - -
3 - - -
- - - -
10 - - -
- - - -
8 - - 5
77 - - -
543 - -
- - - -
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Jul-20

1-Jul 2-Jul 3-Jul

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out
1000 Produk Facial
1001 Rosereve Perfect Massage Oil R 12
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 7
1004 Rosereve Clay pack R 5
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 11
1007 Rosereve VC Llalen Essence R 7
1008 Rosereve Yuki Pack R 9
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 9
1011 Rosereve Cleansing Next 14
1012 Etanol 6
1013 Hand Lotion 1
1014 Oil Massagge 2
1015 Matrix Gel (Lift Sheet) 44
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 8
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Nail Stick -
2002 Rosereve Moistrich Water gel 64
2003 Rosereve Eye cream -
2003 Rosereve Cleansing Next -
2005 Rosereve Advance White Lotion -
2004 Rosereve Face Clear Essence 89
2005 Sun parasol 52
2006 Rosereve White Essence 85
2011 Rosereve UV Protect Veil -
Total Produk Kosmetik 0
3000 Persediaan Peralatan 8
3001 Kain kasa 6
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 12
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 73
3011 Tissue 14
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 162
3014 Cotton bud kecil -
3015 Cling wrap refill 20
3016 Masker Mulut 36
3017 Volare Facial 23
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set -
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Handuk Biru -
3028 Selimut -
3029 Seprei Coklat -
3030 Seprei Biru -
3031 Seprei Putih -
3032 Bantal 13
3033 Guling -
3034 Sarung bantal Coklat -
3035 Sarung Bantal Biru -
3036 Sarung Guling -
3037 Sarung Bangku Coklat -
3038 Sarung Bangku biru -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur 0
4001 Soklin pewangi 17
4002 Detergen 10
4003 Sunlight lime 13
4004 Sklin lantai 5
4005 Cling Kaca 4
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 12
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 16
4010 Pelastik klip 10
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 92
5002 Struk Register 28
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 13
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 8
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul 17-Jul
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out
 25-Jul 26-Jul 27-Jul 28-Jul 29-Jul 30-Jul 31-Jul
Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In
 s

Total Saldo Akhir (pcs)

Saldo
Rekonsiliasi
Akhir (pcs) Out

12 - 3
2 - -
7 - 2
5 - 1
1 - 1
11 - 6
7 - -
9 - 5
6 - 2
9 - 3
14 - -
6 - -
1 - -
2 - 1
44 - -
7 - 2
8 - 2
194 - -
- - -
- - -
64 - 11
- - -
- - (46)
- - -
89 - 23
52 - 43
85 - 12
- - -
- -
8 -
6 - 2
12 - -
21 - -
8 - -
12 - -
8 - -
- - -
44 - -
7 - -
73 - -
14 - (1)
2 - -
162 - (30)
- - -
20 - (4)
36 - (1)
23 - 10
- - -
37 - -
2 - -
- - (2)
- - -
- - -
- - -
100 - -
100 - -
- - -
- - -
- - -
- - -
- - -
13 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
54 - -
91 - -
198 -
- -
17 - 7
10 - 10
13 - 8
5 - 4
4 - 2
- - -
12 - (1)
- - -
16 - 15
10 - (1)
16 -
- -
92 - 41
28 - 8
- - -
82 - -
62 - (1)
- - -
- - -
13 - -
8 - -
1 - -
81 - -
10 - -
3 - -
- - -
10 - -
- - -
8 - 5
77 - -
543 -
- - -
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Aug-20

1-Aug 2-Aug 3-Aug

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out

1000 Produk Facial

1001 Rosereve Perfect Massage Oil R 12
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 7
1004 Rosereve Clay pack R 5
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 11
1007 Rosereve VC Llalen Essence R 7
1008 Rosereve Yuki Pack R 9
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 9
1011 Rosereve Cleansing Next 14
1012 Etanol 6 2 1
1013 Hand Lotion 1
1014 Oil Massagge 2 1
1015 Matrix Gel (Lift Sheet) 44
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 8
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Royal Moist -
2002 Rosereve Moistrich Water gel 64
2003 Rosereve Cleansing Next - 36
2004 Rosereve Face Clear Essence 89
2005 Sun parasol 52
2006 Rosereve White Essence 85
Total Produk Kosmetik 12 0 0 0 36 0
3000 Persediaan Peralatan 8
3001 Kain kasa 4
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 13
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 73
3011 Tissue 14 1
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 162
3014 Cotton bud kecil -
3015 Cling wrap refill 20
3016 Masker Mulut 36 2
3017 Volare Facial 21
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set - 12 4
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Selimut -
3028 Seprei Coklat -
3029 Seprei Putih -
3030 Baju APD -
3031 Bed Sheet -
3032 Bantal 13
3033 Guling -
3034 Sarung tangan OG -
3035 Sarung Guling -
3036 Sarung Bangku Coklat -
3037 Hand Glove/sarung tangan -
3038 Hair Cabs -
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur
4001 Soklin pewangi 17
4002 Detergen 10
4003 Sunlight lime 13 1
4004 Sklin lantai 5
4005 Cling Kaca 4
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 12 1
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 16
4010 Desinfektan -
4011 Pelastik klip 10
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 92
5002 Struk Register 28
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 13
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 8
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Aug 5-Aug 6-Aug 7-Aug 8-Aug 9-Aug 10-Aug

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

48 1
1 5 3 1 1
2 2 1
1 2 2 1
1 4
2 1 4 5 1
0 6 0 1 0 15 0 1 0 11 0 3 48 4
15 11 25

14 7 1
6 2 10 2 2

8 2 2

1 1 4
2 1 6 1
2 1
2
1
1

4
1
1

3 1 4 1 6 2 1
1
 11-Aug 12-Aug 13-Aug 14-Aug 15-Aug 16-Aug 17-Aug

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1
1

1
2
1

14

1 2
1
2 1
1
1
1
0 0 0 0 0 4 0 2 0 1 0 0 0 3
 15 9

1 2

4
1

2 5 2

1
1 1
 1
1
1
1
1

4
1 1
1

1 1 2 2
1

1
 18-Aug 19-Aug 20-Aug 21-Aug 22-Aug 23-Aug 24-Aug

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 1 2 1

1 1
1

1
0 0 0 1 0 1 0 2 0 1 0 2 0 2
5

1 1
 1
1
1

1
1

1 1 2 1 2
1 1
 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug 31-Aug

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In

2
1
2

1
1

10

1 48 2 2
2 24
2 36
1 1
12 1

0 6 120 0 0 0 0 2 0 0 0 3 0 1
 8
1

12

2 5 4

1 2 1
1
 1
1
1

4
1

3 50 2 3 1

1
 s

Total
Saldo
Rekonsiliasi
Akhir (pcs) In Out

10 - 2 -
2 - - -
5 - 2 -
5 - - -
1 - - -
8 - 3 -
5 - 2 -
7 - 2 -
6 - - -
7 - 2 -
11 - 3 -
6 2 2 -
1 - - -
1 - 1 -
20 - 24 -
7 - - -
7 - 1 -
194 - - -
- - - -
82 96 14 -
74 24 14 -
60 72 12 -
79 - 10 -
57 12 7 -
70 - 15 -
- 204 72
8 - -
4 - - -
12 - - -
21 - - -
8 - - -
48 55 20 -
8 - - -
- - - -
44 - - -
7 - - -
60 - 13 -
9 - 5 -
2 - - -
150 - 12 -
- - - -
20 - - -
24 - 12 -
20 - 1 -
- - - -
37 - - -
2 - - -
1 12 11 -
- - - -
- - - -
- - - -
100 - - -
100 - - -
- - - -
- - - -
- - - -
6 14 8 -
8 26 18 -
13 - - -
- - - -
4 8 4 -
- - - -
- - - -
3 7 4 -
1 8 7 -
- - - -
- - - -
 - - - -
- - - -
54 - - -
91 - -
198 - -
- - -
11 - 6 -
5 - 5 -
8 - 5 -
3 - 2 -
3 - 1 -
- - - -
10 - 2 -
- - - -
4 - 12 -
1 3 2 -
7 - 3 -
16 - -
- - -
102 50 40 -
24 - 4 -
- - - -
82 - - -
62 - - -
- - - -
- - - -
11 - 2 -
8 - - -
1 - - -
81 - - -
10 - - -
3 - - -
- - - -
10 - - -
- - - -
7 - 1 (1)
77 - - -
543 - -
- - - -
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Sep-20

1-Sep 2-Sep 3-Sep

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out

1000 Produk Facial

1001 Rosereve Perfect Massage Oil R 10
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 5
1004 Rosereve Clay pack R 5
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 8
1007 Rosereve VC Llalen Essence R 5
1008 Rosereve Yuki Pack R 7
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 7
1011 Rosereve Cleansing Next 11
1012 Etanol 6
1013 Hand Lotion 1
1014 Oil Massagge 1
1015 Matrix Gel (Lift Sheet) 20
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 7
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Royal Moist 82
2002 Rosereve Moistrich Water gel 74
2003 Rosereve Cleansing Next 60 2 1
2004 Rosereve Face Clear Essence 79 1 1
2005 Sun parasol 57
2006 Rosereve White Essence 70 1
Total Produk Kosmetik 12 4 0 1 0 1
3000 Persediaan Peralatan 8
3001 Kain kasa 4
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 48
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 60 5
3011 Tissue 9
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 150
3014 Cotton bud kecil -
3015 Cling wrap refill 20
3016 Masker Mulut 24
3017 Volare Facial 20
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set 1
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Selimut -
3028 Seprei Coklat -
3029 Seprei Putih -
3030 Baju APD 6
3031 Bed Sheet 8 1
3032 Bantal 13
3033 Guling -
3034 Sarung tangan OG 4
3035 Sarung Guling -
3036 Sarung Bangku Coklat -
3037 Hand Glove/sarung tangan 3
3038 Hair Cabs 1
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur
4001 Soklin pewangi 11
4002 Detergen 5
4003 Sunlight lime 8
4004 Sklin lantai 3
4005 Cling Kaca 3
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 10
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash 4
4010 Desinfektan 1 1
4011 Pelastik klip 7
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 102 2 1
5002 Struk Register 24
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 11
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 7 1
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 2 1 1 1 3
1 2 5
1 1 1 6
1 1

2 2 5
0 0 0 2 0 5 0 6 0 1 0 3 0 20
15 26

1 1 1

1
3
1
1
1

4
3 1
2

1 3 2 1 2 5
1
 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

4 2 1 1
1
1 1
2 1 1

1 1
0 9 0 3 0 3 0 2 0 0 0 0 0 0
4

1
 1

4 3 3 1
1
 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

2 2
1
2 1
1

1 1
0 0 0 0 0 0 0 3 0 3 0 3 0 2
2 2 1
 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep 1-Oct

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In

1 1 1
1 1 1

1 1
0 2 0 2 0 1 0 0 0 2 0 1 0 0
2 2 1 1 1
 s

Total
Saldo
Rekonsiliasi
Akhir (pcs) In Out

10 - - -
2 - - -
5 - - -
5 - - -
1 - - -
8 - - -
5 - - -
6 - 1 -
6 - - -
7 - - -
10 - 1 -
6 - - -
1 - - -
- - 1 -
20 - - -
7 - - -
7 - - -
194 - - -
- - - -
61 - 21 -
61 - 13 -
40 - 20 -
70 - 9 -
57 - - -
54 - 16 -
- - 79
8 - -
4 - - -
12 - - -
21 - - -
8 - - -
37 15 26 -
8 - - -
- - - -
44 - - -
7 - - -
46 - 14 -
9 - - -
2 - - -
147 - 3 -
- - - -
20 - - -
24 - - -
19 - 1 -
- - - -
37 - - -
2 - - -
- - 1 -
- - - -
- - - -
- - - -
100 - - -
100 - - -
- - - -
- - - -
- - - -
6 - - -
3 - 5 -
13 - - -
- - - -
4 - - -
- - - -
- - - -
2 - 1 -
4 3 - -
- - - -
- - - -
 - - - -
- - - -
54 - - -
91 - -
198 - -
- - -
10 - 1 -
3 - 2 -
7 - 1 -
3 - - -
3 - - -
- - - -
9 - 1 -
- - - -
- - 4 -
1 3 3 -
5 - 2 -
16 - -
- - -
62 - 40 -
22 - 2 -
- - - -
82 - - -
62 - - -
- - - -
- - - -
11 - - -
8 - - -
1 - - -
81 - - -
10 - - -
3 - - -
- - - -
10 - - -
- - - -
6 - 1 -
77 - - -
543 - -
- - - -
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Oct-20

1-Oct 2-Oct 3-Oct

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out

1000 Produk Facial

1001 Rosereve Perfect Massage Oil R 10
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 5
1004 Rosereve Clay pack R 5
1005 Rosereve Sonic gel 1
1006 Rosereve Cleansing Cream 8
1007 Rosereve VC Llalen Essence R 5
1008 Rosereve Yuki Pack R 6
1009 Rosereve Active CL- Essence R 6
1010 Rosereve Deep cleansing R 7
1011 Rosereve Cleansing Next 10
1012 Etanol 6
1013 Hand Lotion 1
1014 Oil Massagge -
1015 Matrix Gel (Lift Sheet) 20
1016 Rosereve Korage Mask 7
1017 Rosereve Algae Mask 7
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Royal Moist 61 1 48 1
2002 Rosereve Moistrich Water gel 61 1 24 1
2003 Rosereve Cleansing Next 40 1 36
2004 Rosereve Face Clear Essence 70 1
2005 Sun parasol 57
2006 Rosereve Milky Cleansing -
2007 Rosereve Balancing Lotion -
2008 Rosereve White Essence 54 24 1
Total Produk Kosmetik 12 4 132 2 0 1
3000 Persediaan Peralatan 8
3001 Kain kasa 4
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 37
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 46
3011 Tissue 9
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 147
3014 Cotton bud kecil -
3015 Cling wrap refill 20
3016 Masker Mulut 24
3017 Volare Facial 19
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set - 4
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Selimut -
3028 Seprei Coklat -
3029 Seprei Putih -
3030 Baju APD 6
3031 Bed Sheet 3 16
3032 Bantal 13
3033 Guling -
3034 Sarung tangan OG 4
3035 Sarung Guling -
3036 Sarung Bangku Coklat -
3037 Hand Glove/sarung tangan 2
3038 Hair Cabs 4
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur
4001 Soklin pewangi 10
4002 Detergen 3
4003 Sunlight lime 7
4004 Sklin lantai 3
4005 Cling Kaca 3
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 9
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash -
4010 Desinfektan 1
4011 Pelastik klip 5
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 62 1 50 2 1
5002 Struk Register 22
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 11
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 81
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 6
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 1
1 1 2 1

1 1 1
1 3

1 1 2
0 2 0 0 0 1 0 1 0 5 1 1 0 7
1
1
 1

1 1 1 2 2
 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 2 1 1
1 2
1
1 1
1 1
15
15
1 2
0 3 0 1 0 0 0 3 30 4 0 1 0 4
 15

6 4
1

15 12

1 1
 1
1
1

2 1 3 1 1 3
 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1
2

1
1 1 1
1
1 24 1
24
1 96 1 2
1 96 1 2
1 24 1 1
0 3 0 0 0 3 0 0 264 4 0 4 0 4
 4

4
10
2

5 1
 1
1
1

3 1

2
 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In

1
1
1
2
1
1
1
1
1
1

10
1

1
1
1 2 1
1 1
1 1
1 2 2 1
2 2 2 1
1
0 6 0 0 0 1 0 0 0 9 0 6 0 2
16

1
1
 1

3 3 1

1
 Total
Saldo
Rekonsiliasi
Akhir (pcs) In Out

9 - 1 4
2 - - -
4 - 1 -
4 - 1 1
- - 1 -
6 - 2 -
4 - 1 -
5 - 1 -
5 - 1 -
6 - 1 -
9 - 1 -
5 - 1 -
1 1 1 -
2 2 - -
10 - 10 -
6 - 1 -
7 - - 2
194 - - -
- - - -
98 48 11 -
71 24 14 -
69 36 7 -
86 25 9 -
73 24 8 -
101 111 10 -
100 111 11 -
90 48 12 -
- 427 82
8 - -
 4 - - -
12 - - -
21 - - -
8 - - -
26 4 15 -
8 - - -
- - - -
44 - - -
7 - - -
36 - 10 -
7 - 2 -
2 - - -
120 - 27 -
- - - -
16 - 4 -
12 - 12 -
17 - 2 -
- - - -
37 - - -
2 - - -
4 4 - -
- - - -
- - - -
- - - -
100 - - -
100 - - -
- - - -
- - - -
- - - -
6 - - -
- 16 19 -
13 - - -
- - - -
4 - - -
- - - -
- - - -
4 5 3 -
2 - 2 -
 - - - -
- - - -
- - - -
- - - -
54 - - -
91 - -
198 - -
- - -
8 - 2 -
1 - 2 -
5 - 2 -
3 - - -
- - 3 -
- - - -
5 - 4 -
- - - -
- - - -
2 3 2 -
5 - - -
16 - -
- - -
81 50 31 -
22 - - -
- - - -
82 - - -
62 - - -
- - - -
- - - -
11 - - -
8 - - -
1 - - -
80 - 1 -
10 - - -
3 - - -
- - - -
10 - - -
- - - -
6 - - -
 77 - - -
543 - -
- - - -
PT Rosereve Kawaii Indonesia
Esthetic Melrose Citraland
Laporan Persediaan Barang
Nov-20

1-Nov 2-Nov 3-Nov

Saldo Awal
Kode Jenis Barang
(pcs) Q.In Q.Out Q.In Q.Out Q.In Q.Out

1000 Produk Facial

1001 Rosereve Perfect Massage Oil R 9
1002 Rosereve water gel 2
1003 Rosereve CL - Lotion 4
1004 Rosereve Clay pack R 4
1005 Rosereve Sonic gel -
1006 Rosereve Cleansing Cream 6
1007 Rosereve VC Llalen Essence R 4
1008 Rosereve Yuki Pack R 5
1009 Rosereve Active CL- Essence R 5
1010 Rosereve Deep cleansing R 6
1011 Rosereve Cleansing Next 9
1012 Etanol 5
1013 Hand Lotion 1
1014 Oil Massagge 2
1015 Matrix Gel (Lift Sheet) 10
1016 Rosereve Korage Mask 6
1017 Rosereve Algae Mask 7
Total Produk Facial 194
2000 Produk Kosmetik 0
2001 Royal Moist 98
2002 Rosereve Moistrich Water gel 71 1 1
2003 Rosereve Cleansing Next 69 2
2004 Rosereve Face Clear Essence 86 2
2005 Sun parasol 73
2006 Rosereve Milky Cleansing 101 1
2007 Rosereve Balancing Lotion 100 2
2008 Rosereve White Essence 90 1
Total Produk Kosmetik 12 1 0 9 0 0
3000 Persediaan Peralatan 8
3001 Kain kasa 4
3002 Pusher 12
3003 Spatula besar 21
3004 Spatula kecil 8
3005 Sponge 26 13
3006 Masker kain 8
3007 Aroma therapy -
3008 Kabel arm(alat melrose) 44
3009 arm pad pulser 7
3010 Kapas 36 4
3011 Tissue 7
3012 Kabel pad relaksaxi 2
3013 Cotton bud besar 120 12
3014 Cotton bud kecil -
3015 Cling wrap refill 16 6
3016 Masker Mulut 12
3017 Volare Facial 17 1
3018 Cool Eye mask -
3019 Jar Botol product masker 37
3020 Tabung steamer 2
3021 Pad relaxasi sponge set 4
3022 Clip ( Jepit tangan Rosereve ) -
3023 4 Poin Code ( kabel Rosereve Pro untuk -
3024 Com code ( Kabel tangan Rosereve Pro -
3025 Handuk Putih 100
3026 Handuk Coklat 100
3027 Selimut -
3028 Seprei Coklat -
3029 Seprei Putih -
3030 Baju APD 6
3031 Bed Sheet -
3032 Bantal 13
3033 Guling -
3034 Sarung tangan OG 4
3035 Sarung Guling -
3036 Sarung Bangku Coklat -
3037 Hand Glove/sarung tangan 4 1
3038 Hair Cabs 2
3039 Bed Cover -
3040 Seragam Putih Beige -
3041 Kemben -
3042 Sendok Takar -
3043 Botol AE & A Lotion 54
3044 Botol Pump 91
Total Persediaan Peralatan 198
4000 Persediaan Dapur
4001 Soklin pewangi 8 3 1
4002 Detergen 1 6 1
4003 Sunlight lime 5
4004 Sklin lantai 3 2 1
4005 Cling Kaca - 2 1
4006 Gelas ocha & air putih -
4007 Kantong sampah Besar 5
4008 Kantong sampah Kecil -
4009 Lifebouy hand wash - 6 1
4010 Desinfektan 2
4011 Pelastik klip 5 1
Total Persediaan Dapur 16
5000 Persediaan Cetakan 0
5001 Paper Bag Besar/goodie bag 81 1 3
5002 Struk Register 22
5003 Bon P -
5004 Voucher 100000 82
5005 Voucher 50000 62
5006 Flayer -
5007 Brosur Lama -
5008 Member Card 11
5009 Cust. List 8
5010 Angket 1
5011 kartu nama 80
5012 Brosur BARU 10
5013 Angket BARU 3
5014 Brosur product -
5015 Booking List 10
5016 BUKU tanda terima -
5017 Beauty Register 6
5018 Gift Voucher 77
Total Persediaan Cetakan 543
-
 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1 1 1 1
1
3

2
1 1
1
0 1 0 1 0 0 0 1 0 6 0 3 0 1
15 50 15

6
1

1 2
3 1
 1
1

1
2

1 1 3 3 1
 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

1
1
1

1
2
1

1
2

10

1
1 1 1 1
1 1
1 1 1
1
1 1
1 1 1
1 1
0 4 0 0 0 0 0 4 0 2 0 5 0 3
21
8

44

1
1

37
2
4

100

13

1
 54
91

1
1

1
1
1

2 1 1 2 1
 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out

2 1
1
2 3 2 1
2 1
1
1 1 1
1 1 2 1

0 6 0 0 0 3 0 7 0 3 0 5 0 0
15

1 1
1
 1
1

2 2 3 2 1
 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov 30-Nov 1-Dec

Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.Out Q.In Q.OutQ.In

2 2
2 1
2 1
1
2
3 3
4 1
2 3
1
2
10 3

40
1
1

1 1 24
1 24
1 3 1

1
2 1

0 0 0 5 0 0 0 5 0 2 48 0 0 0
100

2
1 1

5 1
5 1
 1
1
1

1
1 10

2 2 1
 Total
Saldo
Rekonsiliasi
Akhir (pcs) In Out

8 2 3 -
2 2 2 -
4 2 2 -
3 - 1 -
2 2 - -
5 3 4 -
5 4 3 -
3 2 4 -
6 1 - -
7 2 1 -
14 10 5 -
5 - - -
- - 1 -
2 - - -
40 40 10 -
5 - 1 -
6 - 1 -
194 - - -
- - - -
94 - 4 -
82 24 13 -
79 24 14 -
70 - 16 -
71 - 2 -
92 - 9 -
85 - 15 -
86 - 4 -
- 48 77
8 - -
 4 - - -
12 - - -
- - 21 -
- - 8 -
148 165 43 -
- - 8 -
- - - -
- - 44 -
7 - - -
18 - 18 -
4 - 3 -
2 - - -
108 - 12 -
- - - -
10 - 6 -
11 - 1 -
14 - 3 -
- - - -
- - 37 -
- - 2 -
- - 4 -
- - - -
- - - -
- - - -
100 - - -
- - 100 -
- - - -
- - - -
- - - -
6 - - -
- - - -
- - 13 -
- - - -
4 - - -
- - - -
- - - -
6 7 5 -
6 8 4 -
 - - - -
- - - -
- - - -
- - - -
- - 54 -
- - 91
198 - -
- - -
6 3 5 -
2 6 5 -
4 - 1 -
3 2 2 -
1 2 1 -
- - - -
11 8 2 -
- - - -
- 6 6 -
2 2 2 -
12 10 3 -
16 - -
- - -
46 - 35 -
22 - - -
- - - -
82 - - -
62 - - -
- - - -
- - - -
11 - - -
8 - - -
1 - - -
80 - - -
10 - - -
3 - - -
- - - -
10 - - -
- - - -
6 - - -
 77 - - -
543 - -
- - - -