WM - Panakukang (11.896)

HSO - W|M Panakukang (C.
036) JO Shopping Bag

Tanggal : 01 Juni 2023 s.d 03 Juni 2023
Artikel Jenis Barang Harga Ket Disc Pusat Fisik2 Selisih2 Jumlah
SHK00000001.000.WK Shopping Bag Kecil 100 Shopping Bag 0% 537 563 -26 (2,600)
SHK00000002.000.WK Shopping Bag Besar 100 Shopping Bag 0% 1155 1059 96 9,600
SHK00000003.000.WK Shopping Bag Jumbo 100 Shopping Bag 0% 429 593 -164 (16,400)
SHO000003001.000.AG Shopping Bag Online 100 Shopping Bag 0% 165 169 -4 (400)
SHPA0000001.000.AK Shopping Bag Accessories 100 Shopping Bag 0% 99 97 2 200
SHPS0000101.000.AK Shopping Bag Sale Kecil 100 Shopping Bag 0% 1162 958 204 20,400
SHPS0000301.000.AK Shopping Bag Sale Besar 100 Shopping Bag 0% 1019 1161 -142 (14,200)
Grand Total : 4566 4600 -34 (3,400)
HSO - W|M Panakukang (C.036) JO Barang Property
WXVO00000002.000.20 Tempat Kacamata 1 PROPERTY 0% 163 145 18 18
WXXJ00000001.000.KA Kartu Ucapan Thx 1 PROPERTY 0% 111 112 -1 (1)
WXXN00000001.000.KA Kartu Ucapan Thx 1 PROPERTY 0% 167 171 -4 (4)
Grand Total : 441 428 13 13
HSO - W|M Panakukang (C.036) JO-1 (barang gift)
WGGP00AG002.O00.WA Tote Bag 169,900 GIFT 0% -1 0 -1 (169,900)
WGKA50ALF001.H01.NI Knit Top 229,900 GIFT 0% 33 38 -5 (1,149,500)
WGKA50ALF001.H02.NI Knit Top 229,900 GIFT 0% 5 0 5 1,149,500
WGKA50BEF001.L01.NI Knit Top 229,900 GIFT 0% 23 22 1 229,900
WGWQ00BCF002.B00.WA Pouch 159,900 GIFT 0% -1 0 -1 (159,900)
WGWQ00BCF002.D00.WA Pouch 159,900 GIFT 0% 1 0 1 159,900
WSPK0000T001.H00.20 Speaker 165,000 GIFT 0% 10 8 2 330,000
WXMC0000S006.G00.SZ Masker 64,900 GIFT 0% 1 0 1 64,900
WXMN00AAS007.B00.SZ Masker 69,900 GIFT 0% -1 0 -1 (69,900)
WXMN00AAS013.J00.SZ Masker 64,900 GIFT 0% 1 0 1 64,900
Grand Total : 71 68 3 449,900
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( ) ( ) ( )
HSO - W|M Panakukang (C.036) Page 4
WACF10CDF002.001.NI Cardigan 509,900 FRESH 0% 8 7 1 509,900
WACF10CDF002.002.NI Cardigan 509,900 FRESH 0% 5 6 -1 (509,900)
WCDE60BHF001.002.NI Dress 659,900 PRE COP 0% 2 1 1 659,900
WCDE60BHF001.003.NI Dress 659,900 PRE COP 0% 0 1 -1 (659,900)
WCDF60CBF001.001.NI Dress 509,900 FRESH 0% 5 6 -1 (509,900)
WCDF60CBF001.002.NI Dress 509,900 FRESH 0% 2 1 1 509,900
WCTF10BKF001.001.NI Trouser 549,900 FRESH 0% 2 3 -1 (549,900)
WCTF10BKF001.002.NI Trouser 549,900 FRESH 0% 2 1 1 549,900
WDDE60BAF001.002.NI Dress 429,900 DISC 1 0% 1 2 -1 (429,900)
WDDE60BAF001.003.NI Dress 429,900 DISC 1 0% 1 0 1 429,900
WDTF10BJF003.001.NI Trouser 499,900 FRESH 0% 2 1 1 499,900
WDTF10BJF003.002.NI Trouser 499,900 FRESH 0% 2 3 -1 (499,900)
WLSY0090T023.B00.20 Syall 409,900 FRESH 0% 5 8 -3 (1,229,700)
WLSY0090T023.C00.20 Syall 409,900 FRESH 0% 10 7 3 1,229,700
WSDF60CCF001.004.NI Dress 929,900 DISC 1 0% 5 6 -1 (929,900)
WSDF60CCF001.005.NI Dress 929,900 DISC 1 0% 1 0 1 929,900
WZQO00CAT003.N00.20 Dompet Pesta 399,900 FRESH 0% 0 1 -1 (399,900)
WZQO00CAT003.S00.20 Dompet Pesta 399,900 FRESH 0% 2 1 1 399,900
WZSO00CCT001.A00.20 Kacamata 299,900 FRESH 0% 2 3 -1 (299,900)
WZSO00CCT001.H00.20 Kacamata 299,900 FRESH 0% 2 1 1 299,900
WXLC106EF001.B04.R4 Manset 209,900 FRESH 0% 1 0 1 209,900
WXLC106EF001.B04.R6 Manset 209,900 FRESH 0% 1 2 -1 (209,900)
WCDF60BKF001.001.NI Dress 699,900 FRESH 0% -1 0 -1 (699,900)
WCDF60BKF001.001.R1 Dress 699,900 FRESH 0% 5 4 1 699,900
WXXS0090T004.N00.20 Kaos Kaki 69,900 FRESH 0% 2 3 -1 (69,900)
WXXS0090T006.N00.20 Kaos Kaki 69,900 FRESH 0% 14 13 1 69,900
WCDF10BGF001.004.R1 Dress 499,900 FRESH 0% 1 0 1 499,900
WDBF60BIF001.L02.WA Blouse 429,900 PRE COP 0% 6 5 1 429,900
Grand Total : 88 86 2 929,800
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HSO - W|M Panakukang (C.036)
Ket Qty Jumlah Netto
JO.DE036.0001 -2 (449,900) (449,900)
JO-1 3 449,900 449,900
JO-3 3 1,409,700 1,409,700
Grand Total : 4 1,409,700 1,409,700
HSO - W|M Panakukang (C.036)
Ket HSO : Stock Opname Rutin

dibuat :-
Berikut TTD Pihak yang SO di bawah ini ,
( Theresia Kirey ) ( Eko Teguh Sudarmanto ) ( Hendra Wongso )

SPV / Penanggung Jawab Toko Executor Admin Opname
( ) ( ) ( )
SPG SPG SPG
( ) ( ) ( )
SPG SPG SPG
*** NB setelah ditanda-tangani diharapkan untuk fax kembali UP. Hendra

WM - Panakukang (11.896)

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WM - Panakukang (11.896)

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HSO - W|M Panakukang (C.

036) JO Shopping Bag

Ket HSO : Stock Opname Rutin

Berikut TTD Pihak yang SO di bawah ini ,

( Theresia Kirey ) ( Eko Teguh Sudarmanto ) ( Hendra Wongso )

*** NB setelah ditanda-tangani diharapkan untuk fax kembali UP. Hendra

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