STEAK 21 Laporan Mutasi Barang

Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 1
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
Gudang : CT01 - CHADSTONE
AT001 - ATK
AT.PI.0001 PITA REGISTER PCS 1.00 -- -- 1.00
Sub Total 1.00 -- -- 1.00
BM001 - RM - BAHAN MINUMAN
BM.GU.0005 GULA GR 2,691.07 -- (10,166.06) (7,474.99)
BM.IC.0001 ICE CREAM 1 PL 8 LTR KG 1.25 -- (3.87) (2.62)
BM.KO.0001 KOPI BUBUK KG 0.44 -- -- 0.44
BM.LI.0002 LIME POWDER GR 1,333.00 -- (298.50) 1,034.50
BM.MA.0002 MARJAN STRAWBERRY LTR 1.03 -- (0.15) 0.88
BM.MA.0005 SYRUP LECI LTR 0.50 -- (0.20) 0.30
BM.NE.0001 NESCAFE CLASSIC KG 0.22 -- (0.01) 0.22
BM.NE.0005 NESTLE LEMONADE ORIGINAL KG -- -- (0.35) (0.35)
BM.SU.0001 SUNQUICK LTR 1.41 -- (0.01) 1.40
BM.TE.0002 TEH CELUP KG 0.71 -- (0.13) 0.58
BM.TO.0002 TOPING COKLAT KG 1.11 -- (0.03) 1.07
Sub Total 4,030.74 -- (10,469.31) (6,438.57)
BP001 - BARANG PENDUKUNG
BP.SI.0003 SIKAT GRILL PCS 1.00 -- -- 1.00
Sub Total 1.00 -- -- 1.00
BU001 - RM - BUAH - BUAHAN
BU.AL.0001 ALPUKAT KG 4.42 -- (1.21) 3.21
BU.BU.0002 BUAH LECI KG 5.44 -- (0.08) 5.36
BU.JE.0002 JERUK PERAS KG 5.47 -- (2.89) 2.58
BU.LE.0003 LEMON LOKAL KG 1.29 -- (1.51) (0.22)
BU.MA.0002 MANGGA KG 3.08 -- (0.50) 2.58
BU.ME.0001 MELON SUPER KG 4.41 -- (0.88) 3.54
BU.PI.0001 PISANG KG 1.25 -- (0.29) 0.95
BU.SI.0001 SIRSAK KG 1.76 -- (0.61) 1.15
BU.ST.0001 STRAWBERRY FRESH KG 0.26 -- (0.01) 0.25
Sub Total 27.38 -- (7.98) 19.40
BU002 - RM - BUMBU
BU.AJ.0002 AJINOMOTO GR 326.00 -- (3.00) 323.00
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 2
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
BU.BA.0001 BAKING POWDER KG 1.59 -- (0.01) 1.57
BU.BE.0002 BEEF POWDER @ 1 KG GR 1,538.58 -- (300.05) 1,238.53
BU.CH.0003 CHICKEN POWDER GR 1,909.14 -- (24.72) 1,884.42
BU.CH.0004 CHILLI POWDER GR 1,522.11 -- (8.68) 1,513.43
BU.CO.0002 COOKING CREAM ML 14,769.48 -- (5,250.00) 9,519.48
BU.CU.0003 CUKA 650 ML ML (0.64) -- (0.25) (0.89)
BU.EX.0001 EXTRA HOT KG 7.14 -- (3.93) 3.21
BU.GA.0003 GARLIC POWDER KG 2.00 -- -- 2.00
BU.GA.0004 GARAM REFINA GR 2,291.91 -- (218.95) 2,072.96
BU.IT.0002 ITALIAN HERB KERING GR 195.00 -- (68.00) 127.00
BU.KA.0002 KAYU MANIS POWDER @ 35 GR GR 29.00 -- (0.50) 28.50
BU.KE.0004 KECAP ASIN 620 ML / BTL LTR 0.47 -- (0.06) 0.41
BU.KE.0005 KETUMBAR BUBUK KG 1.19 -- -- 1.19
BU.KE.0006 KEWPIE CAESAR LTR 0.41 -- (0.09) 0.32
BU.KE.0009 KEWPIE WIJEN SANGRAI LTR 0.20 -- (0.09) 0.11
BU.KE.0010 KECAP MANIS BANGO KG 1.57 -- -- 1.57
BU.KN.0001 KNORR BBQ KG 0.80 -- (0.17) 0.63
BU.KN.0002 KNORR CREAM SOUP KG 0.65 -- (0.43) 0.22
BU.KN.0003 KNORR DEMI GLACE KG 6.20 -- (1.70) 4.50
BU.KN.0004 KNORR PASTE ITALIAN HERB @ 1.5 KG KG 0.92 -- (0.09) 0.83
BU.LA.0003 LADA HITAM KUMAI GR 204.95 -- (2.70) 202.25
BU.LA.0004 LADA PUTIH GR 438.25 -- (126.47) 311.77
BU.MA.0003 MAYONNAISE PREMIUM KG 1.00 -- -- 1.00
BU.MU.0001 MUSHROOM @ 193 GR KG 6.34 -- (4.04) 2.30
BU.MU.0002 MUSTARD @ 245 GR KG 0.30 -- -- 0.30
BU.OR.0002 OREGANO KERING GR 720.27 -- (166.36) 553.91
BU.PA.0004 PANFOOD'S / BUBUK PEPAYA GR 1,041.00 -- (457.00) 584.00
BU.RO.0002 ROSEMARY KERING GR 877.33 -- (28.13) 849.20
BU.SA.0002 SAUCE TOMAT KG 0.73 -- (2.66) (1.93)
BU.SW.0001 SWEET CHILLI KG 0.97 -- -- 0.97
BU.TA.0001 TABASCO @ 60 ML LTR 0.60 -- -- 0.60
BU.TE.0006 TEPUNG ROTI KG 1.90 -- -- 1.90
BU.TE.0007 TELUR KG 3.94 -- (1.64) 2.31
BU.TE.0010 TEPUNG MAIZENA KG 1.80 -- (0.25) 1.54
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 3
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
BU.TE.0013 TEPUNG CAKRA GR 2,622.41 -- (461.49) 2,160.92
Sub Total 28,525.52 -- (7,131.47) 21,394.05
DA001 - RM - DAGING AYAM
DA.AY.0001 RM AYAM KG 2.40 -- -- 2.40
Sub Total 2.40 -- -- 2.40
DG001 - RM - DRY GOODS
DG.AS.0001 ASTOR WAFER KG 0.56 -- (0.04) 0.53
DG.BE.0001 BERAS KG 6.61 -- (7.78) (1.18)
DG.CE.0002 CERES WARNA @ 225 GR / PACK KG 0.35 -- (0.06) 0.29
DG.CO.0001 COKLAT BUBUK KG 0.15 -- -- 0.15
DG.KA.0001 KACANG MEDE KG 0.30 -- -- 0.30
DG.KA.0002 KACANG TANAH KG 1.01 -- (0.10) 0.91
DG.MA.0001 MASH POTATO / FLOKEN - LOCKER KG 6.42 -- (1.02) 5.40
DG.PO.0001 RM POTATO WEDGES KG (1.49) -- (4.67) (6.16)
DG.PO.0002 POTATOES FRENCH FRIES KG 15.36 -- (5.76) 9.60
DG.RO.0002 ROTI TAWAR PACK (0.08) -- (0.08) (0.15)
DG.SP.0001 SPAGHETTI @ 1 KG KG 1.09 -- (1.44) (0.36)
Sub Total 30.28 -- (20.96) 9.32
DK001 - RM - DAGING KAMBING
DK.LA.0002 LAMB - CHOP @ 75 GR PCS 3.00 -- (3.00) --
Sub Total 3.00 -- (3.00) --
DR001 - RM - DAIRY
DR.BL.0001 BLUE BAND CAKE & COOKIES / DAGING KG (0.16) -- (0.34) (0.49)
DR.BL.0002 BLUE BAND SERBAGUNA / NASI GORENG KG 0.20 -- -- 0.20
DR.BU.0002 BUTTER GR (911.62) -- (3,919.91) (4,831.53)
DR.CH.0001 CHEESE MOZARELLA KG 3.02 -- (0.72) 2.30
DR.KE.0003 KEJU BATANG KG 0.53 -- (0.22) 0.31
DR.SU.0005 SUSU COKLAT BENDERA KG 0.36 -- (0.03) 0.34
DR.SU.0007 SUSU PUTIH CARNATION KG 0.36 -- -- 0.36
DR.SU.0008 SUSU UHT ML 4,430.62 -- (7,994.69) (3,564.08)
Sub Total 3,523.32 -- (11,915.91) (8,392.59)
DS001 - RM - DAGING SAPI
DS.SM.0001 SMOKED BEEF KG 1.72 -- (0.36) 1.36
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 4
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
Sub Total 1.72 -- (0.36) 1.36
FA002 - FG - ASIA
FA.NA.0001 NASI GORENG SPECIAL PORSI -- 6.00 (6.00) --
FA.NA.0003 NASI GORENG AYAM PORSI -- 3.00 (3.00) --
Sub Total -- 9.00 (9.00) --
FC001 - FG - COMBO
FC.C C .0001 C PREMIUM 1 PORSI -- 6.00 (6.00) --
FC.C C .0002 C PREMIUM 2 PORSI -- 5.00 (5.00) --
FC.C C .0003 C PREMIUM 3 PORSI -- 9.00 (9.00) --
FC.C C .0004 C PREMIUM 4 PORSI -- 3.00 (3.00) --
FC.C C .0005 C PREMIUM 5 PORSI -- 2.00 (2.00) --
FC.C C .0006 C PREMIUM 6 PORSI -- 2.00 (2.00) --
Sub Total -- 27.00 (27.00) --
FC002 - FG - COFFEE
FC.HO.0002 HOT CAPPUCINO GELAS -- 1.00 (1.00) --
FC.IC.0004 ICE COFFEE LATTE GELAS -- 2.00 (2.00) --
Sub Total -- 3.00 (3.00) --
FD002 - FG - DESSERT
FD.BA.0001 BANANA SPLIT GELAS -- 4.00 (4.00) --
Sub Total -- 4.00 (4.00) --
FE001 - FG - EROPA
FE.CA.0001 CAESAR SALAD PORSI -- 2.00 (2.00) --
FE.CH.0001 CHICKEN SOUP PORSI -- 5.00 (5.00) --
FE.CR.0001 CREAM CHICKEN SOUP PORSI -- 2.00 (2.00) --
FE.FR.0001 FRENCH FRIES PORSI -- 4.00 (4.00) --
FE.MA.0001 MASHED POTATO PORSI -- 4.00 (4.00) --
FE.MI.0001 MIX GREEN SALAD PORSI -- 2.00 (2.00) --
Sub Total -- 19.00 (19.00) --
FG001 - FG - A LA CARTE
FG.CH.0001 CHICKEN STEAK 150 GR PORSI -- 3.00 (3.00) --
FG.CH.0003 CHICKEN STEAK 200 GR PORSI -- 1.00 (1.00) --
FG.CH.0004 CHICKEN CRISPY PORSI -- 11.00 (11.00) --

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 5
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
FG.GR.0001 FG GRILLED SALMON 180 GR PORSI -- 10.00 (10.00) --
FG.GR.0004 GRILLED TUNA 180 GR PORSI -- 2.00 (2.00) --
FG.P P .0001 P SIGNATURE 150 PORSI -- 1.00 (1.00) --
FG.PR.0001 FG PRIME TENDERLOIN 150 GR PORSI -- 4.00 (4.00) --
FG.PR.0003 PRIME LAMB CHOP PORSI -- 1.00 (1.00) --
FG.PR.0004 FG PRIME TENDERLOIN 200 GR PORSI -- 7.00 (7.00) --
FG.PR.0005 FG PRIME SPECIAL SIRLOIN 200 GR PORSI -- 2.00 (2.00) --
FG.PR.0006 FG PRIME RIB EYE 150 GR PORSI -- 2.00 (2.00) --
FG.PR.0007 FG PRIME RIB EYE 200 GR PORSI -- 4.00 (4.00) --
FG.PR.0008 FG PRIME SIRLOIN 150 GR PORSI -- 14.00 (14.00) --
FG.PR.0009 FG PRIME SIRLOIN 200 GR PORSI -- 12.00 (12.00) --
FG.PR.0010 FG PRIME SIRLOIN ORIGINAL 150 GR PORSI -- 2.00 (2.00) --
FG.PR.0011 FG PRIME SIRLOIN ORIGINAL 200 GR PORSI -- 3.00 (3.00) --
FG.PR.0012 PREM TENDER 150 PORSI -- 1.00 (1.00) --
FG.PR.0013 PREM TENDER 200 PORSI -- 8.00 (8.00) --
FG.PR.0014 PREM SIRLOIN150 PORSI -- 3.00 (3.00) --
FG.PR.0015 PREM SIRLOIN200 PORSI -- 6.00 (6.00) --
FG.PR.0016 PREM RIB EYE150 PORSI -- 1.00 (1.00) --
FG.PR.0017 PREM RIB EYE200 PORSI -- 3.00 (3.00) --
Sub Total -- 101.00 (101.00) --
FG002 - FG - ADDITIONAL
FG.BU.0001 FG BUTTER DOT PORSI -- 1.00 (1.00) --
FG.NA.0001 NASI PORSI -- 6.00 (6.00) --
Sub Total -- 7.00 (7.00) --
FJ001 - FG - JUICE
FJ.AV.0001 AVOCADO JUICE GELAS -- 5.00 (5.00) --
FJ.MA.0001 MANGO JUICE GELAS -- 4.00 (4.00) --
FJ.ME.0001 MELON JUICE GELAS -- 4.00 (4.00) --
FJ.OR.0001 ORANGE JUICE GELAS -- 6.00 (6.00) --
FJ.SI.0001 SIRSAK JUICE GELAS -- 4.00 (4.00) --
FJ.TO.0001 TOMATO JUICE GELAS -- 1.00 (1.00) --
FJ.WO.0001 WORTEL JUICE GELAS -- 2.00 (2.00) --
Sub Total -- 26.00 (26.00) --

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 6
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
FM001 - FG - MILKSHAKE
FM.MI.0001 MILK SHAKE CHOCOLATE GELAS -- 3.00 (3.00) --
FM.MI.0002 MILK SHAKE STRAWBERRY GELAS -- 3.00 (3.00) --
FM.MI.0003 MILK SHAKE VANILLA GELAS -- 2.00 (2.00) --
Sub Total -- 8.00 (8.00) --
FP001 - FG - PASTA
FP.S S .0002 S BOLOGNESE PORSI -- 2.00 (2.00) --
FP.S S .0003 S CARBONARA PORSI -- 9.00 (9.00) --
FP.S S .0004 S SALMON AGLIO PORSI -- 3.00 (3.00) --
FP.TH.0001 THOUSAND I SLD PORSI -- 2.00 (2.00) --
Sub Total -- 16.00 (16.00) --
FS001 - FG - SIDE DISH
FS.B B .0001 B RICE PREMIUM PORSI -- 10.00 (10.00) --
FS.FF.0001 FF PREMIUM PORSI -- 17.00 (17.00) --
FS.FR.0001 FRENCH FRIES (M) PORSI -- 20.00 (20.00) --
FS.FR.0002 FRENCH FRIES (L) PORSI -- 15.00 (15.00) --
FS.MA.0002 MASHED POTATO (M & L) PORSI -- 18.00 (18.00) --
FS.MA.0003 MASHED POTATO (VEGETABLE) PORSI -- 4.00 (4.00) --
FS.MA.0005 MASHED PREMIUM PORSI -- 15.00 (15.00) --
FS.PA.0002 PASTA PREMIUM PORSI -- 10.00 (10.00) --
FS.RI.0002 RICE 60 PORSI -- 66.00 (66.00) --
FS.WE.0001 WEDGES (M) PORSI -- 12.00 (12.00) --
FS.WE.0002 WEDGES (L) PORSI -- 16.00 (16.00) --
FS.WE.0004 WEDGES PREMIUM PORSI -- 22.00 (22.00) --
Sub Total -- 225.00 (225.00) --
FS002 - FG - SAUCE
FS.BL.0001 FG BLACK PAPPER SAUCE PORSI -- 21.00 (21.00) --
FS.BR.0001 FG BROWN SAUCE PORSI -- 148.00 (148.00) --
FS.CR.0002 CREAMY MUSHROOM SAUCE PORSI -- 15.00 (15.00) --
FS.MU.0001 MUSHROOM SAUCE PORSI -- 44.00 (44.00) --
Sub Total -- 228.00 (228.00) --
FS003 - FG - SODA
FS.LE.0002 LEMONADE GELAS -- 5.00 (5.00) --
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 7
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
FS.MO.0001 MOJITO STRAW GELAS -- 3.00 (3.00) --
FS.MO.0002 MOJITO ORIGINAL GELAS -- 4.00 (4.00) --
Sub Total -- 12.00 (12.00) --
FT001 - FG - TEA
FT.HO.0002 HOT TEH MANIS GELAS -- 3.00 (3.00) --
FT.IC.0002 ICE TEH MANIS GELAS -- 39.00 (39.00) --
FT.LE.0001 LEMON TEA GELAS -- 19.00 (19.00) --
FT.LE.0002 LEMON GRASS GELAS -- 8.00 (8.00) --
FT.LY.0001 LYCHEE TEA GELAS -- 4.00 (4.00) --
Sub Total -- 73.00 (73.00) --
MI001 - RM - MINYAK
MI.HA.0001 HAPPY SALAD OIL LTR 16.84 -- (1.24) 15.61
MI.MI.0001 MINYAK GORENG 1 JRG 18 LTR LTR 12.64 -- (0.24) 12.39
MI.OL.0002 OLIVE OIL PURE ML 3,678.48 -- (339.99) 3,338.49
MI.PA.0001 PALMIA DEEP FRYING FAT KG 10.00 -- -- 10.00
Sub Total 3,717.96 -- (341.46) 3,376.49
SD001 - RM - SOFTDRINK
SD.AQ.0001 AQUA 600 ML BTL 35.00 -- (29.00) 6.00
SD.CO.0001 COCA COLA CAN 10.00 -- (1.00) 9.00
SD.SO.0001 SODA BTL 4.80 -- (5.80) (1.00)
Sub Total 49.80 -- (35.80) 14.00
SF001 - RM - SEAFOOD
SF.UD.0001 UDANG 41/45 KG 0.40 -- (0.36) 0.04
Sub Total 0.40 -- (0.36) 0.04
SU001 - RM - SUPPLIES 1
SU.LU.0001 LUNCH BOX LARGE PACK 0.83 -- (0.05) 0.78
SU.TE.0001 TEMPAT SAOS PREMIUM PCS 50.00 -- -- 50.00
SU.TI.0001 TISSUE NAPKIN ( DINNER ) PACK 5.00 -- -- 5.00
Sub Total 55.83 -- (0.05) 55.78
SU002 - RM - SUPPLIES 2
SU.WI.0001 WIPOL / SUPERSOL PACK 2.00 -- -- 2.00
Sub Total 2.00 -- -- 2.00

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 8
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
SY001 - RM - SAYURAN
SY.BA.0002 BAWANG BOMBAY KG 11.02 -- (5.48) 5.54
SY.BA.0003 BAWANG MERAH KG 0.04 -- (0.27) (0.23)
SY.BA.0006 BAWANG PUTIH GR 2,296.38 -- (362.11) 1,934.27
SY.BU.0001 BUNCIS KG 8.98 -- (3.13) 5.85
SY.CA.0004 CABE TW MERAH KG 0.78 -- (0.04) 0.73
SY.CA.0005 CABE RAWIT MERAH GR 287.67 -- (6.67) 281.00
SY.DA.0001 DAUN BASIL FRESH KG 0.60 -- -- 0.60
SY.DA.0004 DAUN PANDAN KG 0.94 -- (0.20) 0.74
SY.DA.0007 DAUN SELADA KG 1.20 -- (0.10) 1.10
SY.DA.0009 DAUN SEREH KG 0.56 -- (0.28) 0.28
SY.DA.0012 DAUN BAWANG GR 397.45 -- (68.97) 328.48
SY.DA.0013 DAUN PARSLEY GR 205.83 -- (248.18) (42.35)
SY.DA.0014 DAUN ROSEMARY FRESH GR 370.00 -- -- 370.00
SY.DA.0015 DAUN SELEDRI GR 589.18 -- (46.97) 542.21
SY.DA.0016 DAUN MINT KG 0.48 -- (0.10) 0.39
SY.EN.0001 ENDIVE KG 0.76 -- (0.05) 0.71
SY.JA.0001 JAGUNG PIPIL KG 7.20 -- (4.92) 2.28
SY.JA.0002 JAGUNG TONGKOL / KULIT KG 1.08 -- (0.06) 1.02
SY.JA.0004 JAMUR SHIMEJI KG 0.35 -- -- 0.35
SY.KE.0001 KENTANG SOUP KG 0.30 -- (0.18) 0.12
SY.LO.0002 LOLLOROSSA KG 0.87 -- (0.03) 0.84
SY.PA.0001 PAPRIKA HIJAU KG 0.97 -- (0.05) 0.92
SY.RO.0001 ROMAINE KG 0.69 -- (0.53) 0.16
SY.TI.0001 TIMUN KG 1.41 -- (0.17) 1.24
SY.TO.0001 TOMAT KG 3.80 -- (4.78) (0.98)
SY.TO.0002 TOMAT CHERRY KG 0.37 -- (0.10) 0.27
SY.WO.0001 WORTEL KG 13.59 -- (2.42) 11.17
Sub Total 4,202.51 -- (755.78) 3,446.73
WD001 - WIP - DAGING SAPI
WD.PR.0001 WIP PRIME RIB EYE @ 150 GR PCS 14.00 -- (6.00) 8.00
WD.PR.0002 WIP PRIME RIB EYE @ 200 GR PCS 28.00 -- (7.00) 21.00
WD.PR.0003 WIP PRIME SIRLOIN @ 200 GR PCS 8.00 -- (15.00) (7.00)

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 9
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
WD.PR.0005 WIP PRIME SIRLOIN @ 150 GR PCS 24.00 -- (16.00) 8.00
WD.PR.0010 WIP PRIME TENDERLOIN @ 150 GR PCS 26.00 -- (25.00) 1.00
WD.PR.0011 WIP PRIME TENDERLOIN @ 200 GR PCS 29.00 -- (15.00) 14.00
WD.SU.0008 SUPREME TENDERLOIN (PCS) @ 150 GR PCS (6.00) -- -- (6.00)
WD.SU.0009 SUPREME TENDERLOIN (PCS) @ 200 GR PCS 5.00 -- -- 5.00
WD.WI.0050 WIP DAGING GILING KG 2.00 -- -- 2.00
WD.WI.0051 WIP DAGING SPECIAL @ 150 GR PCS 14.00 -- (2.00) 12.00
WD.WI.0052 WIP DAGING SPECIAL @ 200 GR PCS 11.00 -- (2.00) 9.00
WD.WI.0060 WIP SIRLOIN PREMIUM @ 150 GR PCS 25.00 -- (30.00) (5.00)
WD.WI.0061 WIP SIRLOIN PREMIUM @ 200 GR PCS 28.00 -- (6.00) 22.00
WD.WI.0062 WIP PREMIUM SIGNATURE @ 150 GR PCS (2.00) -- (1.00) (3.00)
Sub Total 206.00 -- (125.00) 81.00
WD002 - WIP - DAGING AYAM
WD.AY.0001 WIP AYAM @ 150 GR PCS 28.00 -- (5.00) 23.00
WD.AY.0002 WIP AYAM @ 200 GR PCS 9.00 -- (1.00) 8.00
WD.WI.0027 WIP AYAM @ 100 GR PCS 12.00 -- (11.00) 1.00
WD.WI.0056 WIP AYAM TRIMING GR 260.00 -- (815.00) (555.00)
Sub Total 309.00 -- (832.00) (523.00)
WM002 - WIP - MAKANAN
WM.BA.0002 BAWANG PUTIH BLENDER KG (0.65) -- (0.98) (1.63)
WM.BA.0003 BAHAN BAKU SAYURAN KG 0.04 5.46 (5.74) (0.24)
WM.BA.0006 BAHAN BAKU JAMUR GR (133.00) 883.00 (1,008.00) (258.00)
WM.BB.0001 BBQ SAUCE KG 2.00 -- (3.89) (1.89)
WM.BL.0001 BLACK PEPPER SAUCE KG (0.29) -- (1.47) (1.75)
WM.BR.0001 WIP BROWN SAUCE KG 5.49 16.57 (11.69) 10.37
WM.BU.0006 BUMBU TABUR KG (0.85) -- (0.78) (1.64)
WM.BU.0007 WIP BUTTER DOT KG 0.38 -- (0.15) 0.23
WM.BU.0010 BUMBU PREMIUM GR (6.00) -- (764.00) (770.00)
WM.CR.0003 WIP CREAMY MUSHROOM KG 4.89 7.24 (0.73) 11.40
WM.PE.0002 PESTO PREMIUM KG (0.60) -- (0.73) (1.33)
WM.PR.0001 PREMIX BUMBU NASI GORENG KG 0.18 -- (0.04) 0.14
WM.PR.0003 PREMIUM VEGETABLE KG (1.45) 5.47 (7.20) (3.17)
WM.SA.0002 SAMBAL XO KG 0.15 -- (0.23) (0.07)

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 10
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
WM.SA.0010 SAUCE BOLOGNESE KG 0.43 -- (0.22) 0.21
WM.TH.0001 THOUSAND ISLAND KG 1.86 -- (0.09) 1.77
WM.VE.0001 VEGETABLE SIGNATURE KG (0.17) -- (0.09) (0.26)
Sub Total (127.59) 917.74 (1,806.02) (1,015.87)
WS001 - WIP - SEAFOOD
WS.SA.0001 WIP SALMON (PCS) @ 180 GR PCS 11.00 -- (10.00) 1.00
WS.TU.0001 WIP TUNA (PCS) @ 180 GR PCS 2.00 -- (2.00) --
WS.WI.0002 WIP SALMON TRIMING GR 820.00 -- (90.00) 730.00
Sub Total 833.00 -- (102.00) 731.00
Total CHADSTONE 45,395.26 1,675.74 (34,305.46) 12,765.55
Grand Total 45,395.26 1,675.74 (34,305.46) 12,765.55

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:11 PM