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 : LP01 - LIVING PLAZA JABABEKA
AT001 - ATK
AT.DO.0001 DOUBLE TAPE ROL -- 1.00 -- 1.00
AT.IS.0001 ISI STAPLES PCS -- 3.00 -- 3.00
AT.KE.0006 KERTAS THERMAL 80 MM X 70 MM PCS 10.00 10.00 -- 20.00
AT.SE.0001 SELOTIP PCS 6.00 -- -- 6.00
Sub Total 16.00 14.00 -- 30.00
Total LIVING PLAZA JABABEKA 16.00 14.00 -- 30.00
Gudang : LP01 - LIVING PLAZA JABABEKA
BM001 - RM - BAHAN MINUMAN
BM.GU.0005 GULA GR 52,926.77 50,000.00 (68,139.50) 34,787.27
BM.IC.0001 ICE CREAM 1 PL 8 LTR KG 44.45 32.00 (19.39) 57.05
BM.KO.0001 KOPI BUBUK KG 0.15 -- (0.06) 0.09
BM.LI.0002 LIME POWDER GR 658.80 3,200.00 (1,770.20) 2,088.60
BM.MA.0002 MARJAN STRAWBERRY LTR 1.55 0.92 (1.85) 0.62
Sub Total 53,631.71 53,232.92 (69,931.00) 36,933.63
Total LIVING PLAZA JABABEKA 53,631.71 53,232.92 (69,931.00) 36,933.63
Gudang : LP01 - LIVING PLAZA JABABEKA
BM001 - RM - BAHAN MINUMAN
BM.MA.0005 SYRUP LECI LTR 1.40 1.35 (2.35) 0.40
Sub Total 1.40 1.35 (2.35) 0.40
Total LIVING PLAZA JABABEKA 1.40 1.35 (2.35) 0.40
Gudang : LP01 - LIVING PLAZA JABABEKA
BM001 - RM - BAHAN MINUMAN
BM.NE.0001 NESCAFE CLASSIC KG 0.21 -- (0.03) 0.18
Sub Total 0.21 -- (0.03) 0.18
Total LIVING PLAZA JABABEKA 0.21 -- (0.03) 0.18
Gudang : LP01 - LIVING PLAZA JABABEKA
BM001 - RM - BAHAN MINUMAN
BM.NE.0005 NESTLE LEMONADE ORIGINAL KG (1.26) -- (0.77) (2.03)
Sub Total (1.26) -- (0.77) (2.03)
Total LIVING PLAZA JABABEKA (1.26) -- (0.77) (2.03)

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
Gudang : LP01 - LIVING PLAZA JABABEKA
BM001 - RM - BAHAN MINUMAN
BM.SU.0001 SUNQUICK LTR 2.71 -- (0.20) 2.50
BM.TE.0002 TEH CELUP KG 2.27 0.60 (0.81) 2.05
BM.TO.0002 TOPING COKLAT KG 1.27 -- (0.57) 0.71
Sub Total 6.25 0.60 (1.59) 5.26
Total LIVING PLAZA JABABEKA 6.25 0.60 (1.59) 5.26
Gudang : LP01 - LIVING PLAZA JABABEKA
BP001 - BARANG PENDUKUNG
BP.BO.0004 BOTOL SAUS BELING BTL 2.00 -- -- 2.00
BP.SE.0004 SENDOK JUICE PCS -- 50.00 -- 50.00
BP.SI.0003 SIKAT GRILL PCS 1.00 -- -- 1.00
Sub Total 3.00 50.00 -- 53.00
Total LIVING PLAZA JABABEKA 3.00 50.00 -- 53.00
Gudang : LP01 - LIVING PLAZA JABABEKA
BU001 - RM - BUAH - BUAHAN
BU.AL.0001 ALPUKAT KG 12.87 12.83 (8.45) 17.25
Sub Total 12.87 12.83 (8.45) 17.25
Total LIVING PLAZA JABABEKA 12.87 12.83 (8.45) 17.25
Gudang : LP01 - LIVING PLAZA JABABEKA
BU001 - RM - BUAH - BUAHAN
BU.BU.0002 BUAH LECI KG 1.95 2.99 (0.94) 4.00
Sub Total 1.95 2.99 (0.94) 4.00
Total LIVING PLAZA JABABEKA 1.95 2.99 (0.94) 4.00
Gudang : LP01 - LIVING PLAZA JABABEKA
BU001 - RM - BUAH - BUAHAN
BU.JE.0002 JERUK PERAS KG 7.91 37.35 (39.51) 5.75
BU.LE.0003 LEMON LOKAL KG 6.45 9.81 (10.18) 6.08
BU.MA.0002 MANGGA KG 13.25 9.50 (4.63) 18.13
BU.ME.0001 MELON SUPER KG 5.80 5.03 (2.19) 8.64
BU.PI.0001 PISANG KG 4.03 6.26 (1.55) 8.75
BU.SI.0001 SIRSAK KG 2.75 4.96 (1.98) 5.73

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
Sub Total 40.19 72.91 (60.04) 53.06
Total LIVING PLAZA JABABEKA 40.19 72.91 (60.04) 53.06
Gudang : LP01 - LIVING PLAZA JABABEKA
BU001 - RM - BUAH - BUAHAN
BU.ST.0001 STRAWBERRY FRESH KG 0.86 0.77 (0.09) 1.53
Sub Total 0.86 0.77 (0.09) 1.53
Total LIVING PLAZA JABABEKA 0.86 0.77 (0.09) 1.53
Gudang : LP01 - LIVING PLAZA JABABEKA
BU002 - RM - BUMBU
BU.AJ.0002 AJINOMOTO GR 1,850.50 -- (30.37) 1,820.13
BU.BA.0001 BAKING POWDER KG 1.87 -- (0.08) 1.78
BU.BE.0002 BEEF POWDER @ 1 KG GR 6,470.94 5,000.00 (2,448.13) 9,022.81
BU.CH.0003 CHICKEN POWDER GR 1,449.27 -- (48.11) 1,401.15
BU.CH.0004 CHILLI POWDER GR 1,212.66 -- (244.19) 968.47
BU.CO.0002 COOKING CREAM ML 30,551.80 42,000.00 (26,476.21) 46,075.59
Sub Total 41,537.04 47,000.00 (29,247.10) 59,289.94
Total LIVING PLAZA JABABEKA 41,537.04 47,000.00 (29,247.10) 59,289.94
Gudang : LP01 - LIVING PLAZA JABABEKA
BU002 - RM - BUMBU
BU.CU.0003 CUKA 650 ML ML (2.03) -- (3.16) (5.19)
Sub Total (2.03) -- (3.16) (5.19)
Total LIVING PLAZA JABABEKA (2.03) -- (3.16) (5.19)
Gudang : LP01 - LIVING PLAZA JABABEKA
BU002 - RM - BUMBU
BU.EX.0001 EXTRA HOT KG 19.61 16.50 (30.33) 5.78
BU.GA.0003 GARLIC POWDER KG 2.86 -- (1.05) 1.80
BU.GA.0004 GARAM REFINA GR 1,551.41 3,000.00 (1,642.77) 2,908.64
BU.IT.0002 ITALIAN HERB KERING GR 508.16 -- (368.76) 139.39
BU.KA.0002 KAYU MANIS POWDER @ 35 GR GR 32.50 -- (3.00) 29.50
BU.KE.0004 KECAP ASIN 620 ML / BTL LTR 1.03 -- (0.35) 0.68
BU.KE.0005 KETUMBAR BUBUK KG 0.62 1.00 (0.20) 1.42
Sub Total 2,116.19 3,017.50 (2,046.47) 3,087.22

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
Total LIVING PLAZA JABABEKA 2,116.19 3,017.50 (2,046.47) 3,087.22
Gudang : LP01 - LIVING PLAZA JABABEKA
BU002 - RM - BUMBU
BU.KE.0006 KEWPIE CAESAR LTR 0.95 1.00 (0.81) 1.15
BU.KE.0009 KEWPIE WIJEN SANGRAI LTR 0.51 1.00 (0.63) 0.88
Sub Total 1.46 2.00 (1.44) 2.02
Total LIVING PLAZA JABABEKA 1.46 2.00 (1.44) 2.02
Gudang : LP01 - LIVING PLAZA JABABEKA
BU002 - RM - BUMBU
BU.KE.0010 KECAP MANIS BANGO KG 1.50 -- -- 1.50
BU.KN.0001 KNORR BBQ KG 0.94 1.00 (0.97) 0.97
BU.KN.0002 KNORR CREAM SOUP KG (1.49) 1.00 (3.78) (4.26)
BU.KN.0003 KNORR DEMI GLACE KG 7.70 12.00 (11.95) 7.75
BU.KN.0004 KNORR PASTE ITALIAN HERB @ 1.5 KG KG 0.29 1.50 (0.32) 1.47
BU.LA.0003 LADA HITAM KUMAI GR 1,919.44 -- (885.48) 1,033.96
BU.LA.0004 LADA PUTIH GR 509.13 1,000.00 (772.65) 736.48
Sub Total 2,437.52 1,015.50 (1,675.15) 1,777.86
Total LIVING PLAZA JABABEKA 2,437.52 1,015.50 (1,675.15) 1,777.86
Gudang : LP01 - LIVING PLAZA JABABEKA
BU002 - RM - BUMBU
BU.MA.0003 MAYONNAISE PREMIUM KG 0.26 -- (0.06) 0.20
Sub Total 0.26 -- (0.06) 0.20
Total LIVING PLAZA JABABEKA 0.26 -- (0.06) 0.20
Gudang : LP01 - LIVING PLAZA JABABEKA
BU002 - RM - BUMBU
BU.MU.0001 MUSHROOM @ 193 GR KG 19.21 18.84 (26.48) 11.58
BU.MU.0002 MUSTARD @ 245 GR KG 0.48 -- -- 0.48
BU.OR.0002 OREGANO KERING GR (50.33) -- (1,044.58) (1,094.91)
BU.PA.0004 PANFOOD'S / BUBUK PEPAYA GR 1,274.00 1,820.00 (2,545.00) 549.00
BU.RO.0002 ROSEMARY KERING GR 405.74 -- (206.06) 199.68
BU.SA.0002 SAUCE TOMAT KG (13.00) 5.70 (20.41) (27.71)
BU.SW.0001 SWEET CHILLI KG 2.34 -- -- 2.34

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
BU.TA.0001 TABASCO @ 60 ML LTR 0.60 -- -- 0.60
BU.TE.0006 TEPUNG ROTI KG 3.86 -- (0.19) 3.67
BU.TE.0007 TELUR KG 5.47 -- (9.32) (3.85)
BU.TE.0009 TEPUNG FISH N CHIPS BATTER KG 0.19 -- (0.06) 0.13
BU.TE.0010 TEPUNG MAIZENA KG 4.71 5.00 (1.59) 8.12
BU.TE.0012 TELUR ASIN KG -- -- (0.03) (0.03)
BU.TE.0013 TEPUNG CAKRA GR 7,145.88 7,000.00 (2,821.14) 11,324.74
Sub Total 8,799.16 8,849.54 (6,674.86) 10,973.85
Total LIVING PLAZA JABABEKA 8,799.16 8,849.54 (6,674.86) 10,973.85
Gudang : LP01 - LIVING PLAZA JABABEKA
DA001 - RM - DAGING AYAM
DA.AY.0001 RM AYAM KG 4.35 2.05 -- 6.40
Sub Total 4.35 2.05 -- 6.40
Total LIVING PLAZA JABABEKA 4.35 2.05 -- 6.40
Gudang : LP01 - LIVING PLAZA JABABEKA
DG001 - RM - DRY GOODS
DG.AS.0001 ASTOR WAFER KG 1.58 -- (0.28) 1.31
DG.BE.0001 BERAS KG 25.23 60.00 (29.07) 56.16
DG.CE.0002 CERES WARNA @ 225 GR / PACK KG 0.35 -- (0.27) 0.09
DG.CO.0001 COKLAT BUBUK KG 0.25 -- (0.01) 0.24
DG.KA.0001 KACANG MEDE KG 3.00 -- -- 3.00
DG.KA.0002 KACANG TANAH KG 1.47 -- (0.50) 0.97
DG.MA.0001 MASH POTATO / FLOKEN - LOCKER KG 11.55 8.00 (6.70) 12.85
DG.PO.0001 RM POTATO WEDGES KG 19.59 81.72 (32.35) 68.95
DG.PO.0002 POTATOES FRENCH FRIES KG 50.25 60.00 (46.74) 63.51
DG.RO.0001 ROTI BURGER @ 45 GR PCS 6.00 -- (3.00) 3.00
Sub Total 119.28 209.72 (118.93) 210.07
Total LIVING PLAZA JABABEKA 119.28 209.72 (118.93) 210.07
Gudang : LP01 - LIVING PLAZA JABABEKA
DG001 - RM - DRY GOODS
DG.RO.0002 ROTI TAWAR PACK 2.58 -- (0.69) 1.90
Sub Total 2.58 -- (0.69) 1.90

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
Total LIVING PLAZA JABABEKA 2.58 -- (0.69) 1.90
Gudang : LP01 - LIVING PLAZA JABABEKA
DG001 - RM - DRY GOODS
DG.SP.0001 SPAGHETTI @ 1 KG KG 4.68 9.00 (6.96) 6.72
Sub Total 4.68 9.00 (6.96) 6.72
DK001 - RM - DAGING KAMBING
DK.LA.0002 LAMB - CHOP @ 75 GR PCS 33.00 30.00 (39.00) 24.00
Sub Total 33.00 30.00 (39.00) 24.00
DR001 - RM - DAIRY
DR.BL.0001 BLUE BAND CAKE & COOKIES / DAGING KG (1.13) 0.40 (3.24) (3.98)
Sub Total (1.13) 0.40 (3.24) (3.98)
Total LIVING PLAZA JABABEKA 36.55 39.40 (49.20) 26.75
Gudang : LP01 - LIVING PLAZA JABABEKA
DR001 - RM - DAIRY
DR.BL.0002 BLUE BAND SERBAGUNA / NASI GORENG KG 0.40 -- -- 0.40
Sub Total 0.40 -- -- 0.40
Total LIVING PLAZA JABABEKA 0.40 -- -- 0.40
Gudang : LP01 - LIVING PLAZA JABABEKA
DR001 - RM - DAIRY
DR.BU.0002 BUTTER GR (3,579.35) 15,000.00 (23,967.28) (12,546.63)
DR.CH.0001 CHEESE MOZARELLA KG 18.85 4.62 (2.96) 20.51
DR.KE.0002 KEJU CAIR KG 1.29 -- (0.01) 1.28
DR.KE.0003 KEJU BATANG KG 3.50 3.36 (1.10) 5.76
DR.KE.0004 KEJU LEMBAR LBR (2.00) 10.00 (3.00) 5.00
DR.SU.0005 SUSU COKLAT BENDERA KG 1.21 -- (0.29) 0.91
DR.SU.0007 SUSU PUTIH CARNATION KG 1.00 -- -- 1.00
DR.SU.0008 SUSU UHT ML (8,485.00) 24,000.00 (57,903.97) (42,388.97)
Sub Total (12,040.51) 39,017.98 (81,878.62) (54,901.14)
DS001 - RM - DAGING SAPI
DS.SM.0001 SMOKED BEEF KG 4.26 3.00 (3.23) 4.03
Sub Total 4.26 3.00 (3.23) 4.03
Total LIVING PLAZA JABABEKA (12,036.25) 39,020.98 (81,881.85) (54,897.12)

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
Gudang : LP01 - LIVING PLAZA JABABEKA
FA002 - FG - ASIA
FA.NA.0001 NASI GORENG SPECIAL PORSI -- 40.00 (40.00) --
FA.NA.0003 NASI GORENG AYAM PORSI -- 13.00 (13.00) --
Sub Total -- 53.00 (53.00) --
FC001 - FG - COMBO
FC.C C .0001 C PREMIUM 1 PORSI -- 24.00 (24.00) --
FC.C C .0002 C PREMIUM 2 PORSI -- 29.00 (29.00) --
FC.C C .0003 C PREMIUM 3 PORSI -- 33.00 (33.00) --
FC.C C .0004 C PREMIUM 4 PORSI -- 11.00 (11.00) --
FC.C C .0005 C PREMIUM 5 PORSI -- 3.00 (3.00) --
FC.C C .0006 C PREMIUM 6 PORSI -- 8.00 (8.00) --
Sub Total -- 108.00 (108.00) --
FC002 - FG - COFFEE
FC.HO.0001 HOT CHOCOLATE GELAS -- 2.00 (2.00) --
FC.HO.0003 HOT COFFEE GELAS -- 2.00 (2.00) --
FC.IC.0001 ICE CHOCOLATE GELAS -- 8.00 (8.00) --
FC.IC.0002 ICE CAPPUCINO GELAS -- 6.00 (6.00) --
FC.IC.0003 ICE MOCCACINO GELAS -- 4.00 (4.00) --
FC.IC.0004 ICE COFFEE LATTE GELAS -- 5.00 (5.00) --
Sub Total -- 27.00 (27.00) --
FD001 - FG - DELIVERY SET
FD.CH.0001 CHICKEN MOZZARELLA PORSI -- 1.00 (1.00) --
FD.CH.0003 CHICKEN SPICY ONION PORSI -- 1.00 (1.00) --
FD.CH.0005 CHICKEN CRISPY SALTED EGG PORSI -- 1.00 (1.00) --
FD.SA.0001 FG SALMON ROSEMARY PORSI -- 1.00 (1.00) --
FD.SI.0001 FG SIRLOIN ROSEMARY PORSI -- 3.00 (3.00) --
FD.SI.0002 FG SIRLOIN SPICY ONION PORSI -- 4.00 (4.00) --
FD.TE.0001 FG TENDERLOIN ROSEMARY PORSI -- 8.00 (8.00) --
FD.TE.0002 FG TENDERLOIN SPICY ONION PORSI -- 6.00 (6.00) --
Sub Total -- 25.00 (25.00) --
FD002 - FG - DESSERT
FD.BA.0001 BANANA SPLIT GELAS -- 21.00 (21.00) --
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
Sub Total -- 21.00 (21.00) --
FE001 - FG - EROPA
FE.BE.0002 BEEF BURGER CHEESE PORSI -- 3.00 (3.00) --
FE.CA.0001 CAESAR SALAD PORSI -- 18.00 (18.00) --
FE.CH.0001 CHICKEN SOUP PORSI -- 5.00 (5.00) --
FE.CR.0001 CREAM CHICKEN SOUP PORSI -- 18.00 (18.00) --
FE.FR.0001 FRENCH FRIES PORSI -- 19.00 (19.00) --
FE.MA.0001 MASHED POTATO PORSI -- 9.00 (9.00) --
FE.MI.0001 MIX GREEN SALAD PORSI -- 14.00 (14.00) --
FE.PO.0001 FG POTATO WEDGES PORSI -- 6.00 (6.00) --
Sub Total -- 92.00 (92.00) --
FG001 - FG - A LA CARTE
FG.CH.0001 CHICKEN STEAK 150 GR PORSI -- 44.00 (44.00) --
FG.CH.0003 CHICKEN STEAK 200 GR PORSI -- 38.00 (38.00) --
FG.CH.0004 CHICKEN CRISPY PORSI -- 64.00 (64.00) --
FG.CH.0005 CHICKEN CORDON BLEU PORSI -- 6.00 (6.00) --
FG.GR.0001 FG GRILLED SALMON 180 GR PORSI -- 65.00 (65.00) --
FG.GR.0004 GRILLED TUNA 180 GR PORSI -- 10.00 (10.00) --
FG.P P .0001 P SIGNATURE 150 PORSI -- 10.00 (10.00) --
FG.P P .0002 P SIGNATURE 200 PORSI -- 16.00 (16.00) --
FG.PR.0001 FG PRIME TENDERLOIN 150 GR PORSI -- 40.00 (40.00) --
FG.PR.0002 FG PRIME SPECIAL SIRLOIN 150 GR PORSI -- 12.00 (12.00) --
FG.PR.0003 PRIME LAMB CHOP PORSI -- 13.00 (13.00) --
FG.PR.0004 FG PRIME TENDERLOIN 200 GR PORSI -- 79.00 (79.00) --
FG.PR.0005 FG PRIME SPECIAL SIRLOIN 200 GR PORSI -- 19.00 (19.00) --
FG.PR.0006 FG PRIME RIB EYE 150 GR PORSI -- 11.00 (11.00) --
FG.PR.0007 FG PRIME RIB EYE 200 GR PORSI -- 26.00 (26.00) --
FG.PR.0008 FG PRIME SIRLOIN 150 GR PORSI -- 47.00 (47.00) --
FG.PR.0009 FG PRIME SIRLOIN 200 GR PORSI -- 90.00 (90.00) --
FG.PR.0010 FG PRIME SIRLOIN ORIGINAL 150 GR PORSI -- 31.00 (31.00) --
FG.PR.0011 FG PRIME SIRLOIN ORIGINAL 200 GR PORSI -- 55.00 (55.00) --
FG.PR.0012 PREM TENDER 150 PORSI -- 7.00 (7.00) --
FG.PR.0013 PREM TENDER 200 PORSI -- 11.00 (11.00) --

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
FG.PR.0014 PREM SIRLOIN150 PORSI -- 14.00 (14.00) --
FG.PR.0015 PREM SIRLOIN200 PORSI -- 31.00 (31.00) --
FG.PR.0016 PREM RIB EYE150 PORSI -- 9.00 (9.00) --
FG.PR.0017 PREM RIB EYE200 PORSI -- 16.00 (16.00) --
FG.SU.0001 FG SUPREME TENDERLOIN 150 GR PORSI -- 34.00 (34.00) --
FG.SU.0002 FG SUPREME TENDERLOIN 200 GR PORSI -- 33.00 (33.00) --
FG.SU.0003 FG SUPREME SIRLOIN 150 GR PORSI -- 21.00 (21.00) --
FG.SU.0004 FG SUPREME SIRLOIN 200 GR PORSI -- 36.00 (36.00) --
FG.SU.0007 FG SUPREME RIB EYE 150 GR PORSI -- 8.00 (8.00) --
FG.SU.0008 FG SUPREME RIB EYE 200 GR PORSI -- 11.00 (11.00) --
Sub Total -- 907.00 (907.00) --
FG002 - FG - ADDITIONAL
FG.FG.0001 FG TELUR PORSI -- 2.00 (2.00) --
FG.IC.0001 ICE CREAM 1 SCOP PORSI -- 2.00 (2.00) --
FG.NA.0001 NASI PORSI -- 47.00 (47.00) --
Sub Total -- 51.00 (51.00) --
FJ001 - FG - JUICE
FJ.AV.0001 AVOCADO JUICE GELAS -- 35.00 (35.00) --
FJ.MA.0001 MANGO JUICE GELAS -- 37.00 (37.00) --
FJ.ME.0001 MELON JUICE GELAS -- 10.00 (10.00) --
FJ.OR.0001 ORANGE JUICE GELAS -- 82.00 (82.00) --
FJ.SI.0001 SIRSAK JUICE GELAS -- 13.00 (13.00) --
FJ.TO.0001 TOMATO JUICE GELAS -- 5.00 (5.00) --
FJ.WO.0001 WORTEL JUICE GELAS -- 12.00 (12.00) --
Sub Total -- 194.00 (194.00) --
FM001 - FG - MILKSHAKE
FM.MI.0001 MILK SHAKE CHOCOLATE GELAS -- 19.00 (19.00) --
FM.MI.0002 MILK SHAKE STRAWBERRY GELAS -- 7.00 (7.00) --
FM.MI.0003 MILK SHAKE VANILLA GELAS -- 23.00 (23.00) --
Sub Total -- 49.00 (49.00) --
FP001 - FG - PASTA
FP.S S .0002 S BOLOGNESE PORSI -- 24.00 (24.00) --
FP.S S .0003 S CARBONARA PORSI -- 34.00 (34.00) --
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 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
FP.S S .0004 S SALMON AGLIO PORSI -- 14.00 (14.00) --
FP.TH.0001 THOUSAND I SLD PORSI -- 15.00 (15.00) --
Sub Total -- 87.00 (87.00) --
FS001 - FG - SIDE DISH
FS.B B .0001 B RICE PREMIUM PORSI -- 48.00 (48.00) --
FS.FF.0001 FF PREMIUM PORSI -- 81.00 (81.00) --
FS.FR.0001 FRENCH FRIES (M) PORSI -- 176.00 (176.00) --
FS.FR.0002 FRENCH FRIES (L) PORSI -- 200.00 (200.00) --
FS.MA.0002 MASHED POTATO (M & L) PORSI -- 182.00 (182.00) --
FS.MA.0003 MASHED POTATO (VEGETABLE) PORSI -- 9.00 (9.00) --
FS.MA.0005 MASHED PREMIUM PORSI -- 68.00 (68.00) --
FS.PA.0002 PASTA PREMIUM PORSI -- 38.00 (38.00) --
FS.RI.0002 RICE 60 PORSI -- 134.00 (134.00) --
FS.WE.0001 WEDGES (M) PORSI -- 92.00 (92.00) --
FS.WE.0002 WEDGES (L) PORSI -- 154.00 (154.00) --
FS.WE.0004 WEDGES PREMIUM PORSI -- 86.00 (86.00) --
Sub Total -- 1,268.00 (1,268.00) --
FS002 - FG - SAUCE
FS.BL.0001 FG BLACK PAPPER SAUCE PORSI -- 316.00 (316.00) --
FS.BR.0001 FG BROWN SAUCE PORSI -- 1,059.00 (1,059.00) --
FS.CR.0002 CREAMY MUSHROOM SAUCE PORSI -- 131.00 (131.00) --
FS.MU.0001 MUSHROOM SAUCE PORSI -- 330.00 (330.00) --
Sub Total -- 1,836.00 (1,836.00) --
FS003 - FG - SODA
FS.LE.0002 LEMONADE GELAS -- 11.00 (11.00) --
FS.MO.0001 MOJITO STRAW GELAS -- 37.00 (37.00) --
FS.MO.0002 MOJITO ORIGINAL GELAS -- 15.00 (15.00) --
Sub Total -- 63.00 (63.00) --
FT001 - FG - TEA
FT.HO.0002 HOT TEH MANIS GELAS -- 32.00 (32.00) --
FT.IC.0002 ICE TEH MANIS GELAS -- 231.00 (231.00) --
FT.LE.0001 LEMON TEA GELAS -- 126.00 (126.00) --
FT.LE.0002 LEMON GRASS GELAS -- 38.00 (38.00) --
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 11
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
FT.LY.0001 LYCHEE TEA GELAS -- 47.00 (47.00) --
Sub Total -- 474.00 (474.00) --
Total LIVING PLAZA JABABEKA -- 5,255.00 (5,255.00) --
Gudang : LP01 - LIVING PLAZA JABABEKA
MI001 - RM - MINYAK
MI.HA.0001 HAPPY SALAD OIL LTR 38.12 18.00 (8.62) 47.50
MI.MI.0001 MINYAK GORENG 1 JRG 18 LTR LTR 13.91 -- (1.36) 12.54
MI.OL.0002 OLIVE OIL PURE ML 1,610.94 5,000.00 (2,654.51) 3,956.43
MI.PA.0001 PALMIA DEEP FRYING FAT KG 105.00 45.00 -- 150.00
Sub Total 1,767.97 5,063.00 (2,664.50) 4,166.47
Total LIVING PLAZA JABABEKA 1,767.97 5,063.00 (2,664.50) 4,166.47
Gudang : LP01 - LIVING PLAZA JABABEKA
OB001 - Obat -Obatan
OB.AN.0001 ANTANGIN / TOLAK ANGIN PACK 1.00 2.00 -- 3.00
OB.BO.0001 BODREX PCS -- 1.00 -- 1.00
OB.HA.0001 HANSAPLAS PLESTER PACK 1.00 3.00 -- 4.00
OB.MI.0003 MINYAK KAYU PUTIH PCS -- 1.00 -- 1.00
OB.OB.0002 OBAT MERAH PCS -- 1.00 -- 1.00
OB.PI.0001 PIL CHI - KIT / OBAT SAKIT PERUT PCS -- 3.00 -- 3.00
Sub Total 2.00 11.00 -- 13.00
Total LIVING PLAZA JABABEKA 2.00 11.00 -- 13.00
Gudang : LP01 - LIVING PLAZA JABABEKA
SD001 - RM - SOFTDRINK
SD.AQ.0001 AQUA 600 ML BTL 143.00 168.00 (143.00) 168.00
SD.CO.0001 COCA COLA CAN 35.00 -- (6.00) 29.00
SD.SO.0001 SODA BTL 43.40 -- (27.40) 16.00
Sub Total 221.40 168.00 (176.40) 213.00
SF001 - RM - SEAFOOD
SF.UD.0001 UDANG 41/45 KG 0.14 0.95 (2.40) (1.31)
Sub Total 0.14 0.95 (2.40) (1.31)
Total LIVING PLAZA JABABEKA 221.54 168.95 (178.80) 211.69
Gudang : LP01 - LIVING PLAZA JABABEKA

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 12
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
SU001 - RM - SUPPLIES 1
SU.AL.0001 ALUMINUM FOIL 1 DUS 24 ROLL ROL 2.00 4.00 -- 6.00
SU.CO.0001 COLD CUP PACK 0.68 1.00 (0.14) 1.54
SU.DU.0001 DUS BOX PACK 1.00 -- -- 1.00
SU.DU.0002 DUS BOX PREMIUM PCS 200.00 -- -- 200.00
SU.GA.0001 GARPU TA 1 PACK 25 PCS PACK 5.00 13.00 -- 18.00
SU.LI.0001 LID COLD CUP PACK 0.84 -- (0.07) 0.77
SU.LI.0002 LID SOUP CUP PACK -- -- (0.06) (0.06)
SU.LU.0001 LUNCH BOX LARGE PACK 1.20 1.00 (1.11) 1.09
SU.LU.0002 LUNCH BOX SMALL PACK 0.98 -- (0.06) 0.92
SU.MI.0001 MIKA BOX PACK 1.00 -- -- 1.00
SU.MI.0002 MIKA BOX PREMIUM PCS 50.00 -- -- 50.00
SU.PI.0001 PISAU TA 1 PACK 25 PCS PACK 8.00 10.00 -- 18.00
SU.PL.0001 PLASTIK 10 X 20 KG 0.24 -- -- 0.24
SU.PL.0005 PLASTIK 12 X 25 NZ KG 1.35 0.84 -- 2.19
SU.PL.0012 PLASTIK KLIP BESAR 15 X 10 KG 0.48 0.41 -- 0.89
SU.PL.0017 PLASTIK ROL KECIL 25 X 40 ROL -- 1.00 -- 1.00
SU.PL.0018 PLASTIK TA BESAR TEBAL KG 1.16 1.17 -- 2.33
SU.SE.0002 SENDOK TA 1 PACK 25 PCS PACK 5.00 -- -- 5.00
SU.SE.0003 SEDOTAN BUNGKUS PCS 200.00 400.00 -- 600.00
SU.SO.0001 SOUP CUP PACK (0.02) -- (0.06) (0.08)
SU.TE.0001 TEMPAT SAOS PREMIUM PCS 50.00 100.00 -- 150.00
SU.TI.0001 TISSUE NAPKIN ( DINNER ) PACK 32.00 32.00 -- 64.00
SU.TI.0003 TISSUE TAHU / POP - UP PACK 40.00 31.00 -- 71.00
SU.TU.0001 TUSUK GIGI PACK 1.00 1.00 -- 2.00
Sub Total 601.91 596.42 (1.50) 1,196.83
SU002 - RM - SUPPLIES 2
SU.CA.0001 CAPTAIN ORDER PANJANG ( 6 MEJA ) PCS 15.00 6.00 -- 21.00
SU.CA.0002 CAPTAIN ORDER PENDEK ( 4 MEJA ) PCS 5.00 -- -- 5.00
SU.DE.0003 DETERJEN / DAIA PACK 13.00 10.00 -- 23.00
SU.HA.0002 HAND GLOVE PLASTIK PACK -- 1.00 -- 1.00
SU.HI.0001 HI - COOK / GAS @ 230 GR CAN -- 3.00 -- 3.00
SU.KO.0001 KOREK API PACK 2.00 -- -- 2.00

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 13
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
SU.LA.0001 LAP HANDUK ( PIRING & SENDOK ) PCS 1.00 -- -- 1.00
SU.MA.0001 MASKER PACK -- 5.00 -- 5.00
SU.PE.0001 PELAMPUNG SUMBU LILIN PCS -- 10.00 -- 10.00
SU.PE.0003 PEMBERSIH KACA CLING / CLEAR PACK -- 2.00 -- 2.00
SU.PE.0005 PEMBERSIH MEBEL / PLEDGE CAN 2.00 -- -- 2.00
SU.PE.0008 PENGHARUM RUANGAN GLADE / STELLA CAN 2.00 2.00 -- 4.00
SU.PL.0004 PLASTIK SAMPAH BESAR 80 X 120 KG 6.41 4.61 -- 11.02
SU.PL.0008 PLASTIK SAMPAH XL 90 X 120 KG -- 1.66 -- 1.66
SU.ST.0001 STICKER / LABEL TAKE AWAY PCS 120.00 -- -- 120.00
SU.ST.0002 STICKER NAMA MENU PCS 40.00 40.00 -- 80.00
SU.ST.0004 STICKER DALAM BOX PCS 30.00 30.00 -- 60.00
SU.ST.0005 STICKER LOGO PCS 30.00 30.00 -- 60.00
SU.ST.0006 STICKER SEGEL PCS 30.00 30.00 -- 60.00
SU.ST.0007 STICKER WA PCS 40.00 40.00 -- 80.00
SU.SU.0002 SUMBU LILIN PACK 1.00 1.00 -- 2.00
SU.SU.0003 SUNLIGHT / LIGENT JRG 6.00 8.00 -- 14.00
SU.TI.0002 TISSUE GULUNG PACK 1.00 1.00 -- 2.00
SU.TU.0002 TUTUP BOTOL PCS 20.00 40.00 -- 60.00
SU.WI.0001 WIPOL / SUPERSOL PACK 2.00 1.00 -- 3.00
Sub Total 366.41 266.27 -- 632.68
Total LIVING PLAZA JABABEKA 968.32 862.69 (1.50) 1,829.51
Gudang : LP01 - LIVING PLAZA JABABEKA
SY001 - RM - SAYURAN
SY.BA.0002 BAWANG BOMBAY KG 31.87 53.18 (35.53) 49.52
SY.BA.0003 BAWANG MERAH KG 0.26 0.60 (1.10) (0.24)
SY.BA.0005 BAYAM KG 0.75 0.52 (0.32) 0.95
SY.BA.0006 BAWANG PUTIH GR 4,499.97 3,030.00 (2,016.74) 5,513.23
SY.BU.0001 BUNCIS KG 28.65 35.25 (22.93) 40.97
SY.CA.0004 CABE TW MERAH KG 1.15 0.95 (0.27) 1.83
SY.CA.0005 CABE RAWIT MERAH GR 266.44 690.00 (37.75) 918.69
SY.DA.0001 DAUN BASIL FRESH KG 2.13 0.53 -- 2.66
SY.DA.0004 DAUN PANDAN KG 1.88 1.75 (1.27) 2.36
SY.DA.0007 DAUN SELADA KG 3.47 2.39 (0.72) 5.14

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 14
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
Sub Total 4,836.58 3,815.17 (2,116.65) 6,535.11
Total LIVING PLAZA JABABEKA 4,836.58 3,815.17 (2,116.65) 6,535.11
Gudang : LP01 - LIVING PLAZA JABABEKA
SY001 - RM - SAYURAN
SY.DA.0009 DAUN SEREH KG 1.74 0.65 (1.35) 1.04
Sub Total 1.74 0.65 (1.35) 1.04
Total LIVING PLAZA JABABEKA 1.74 0.65 (1.35) 1.04
Gudang : LP01 - LIVING PLAZA JABABEKA
SY001 - RM - SAYURAN
SY.DA.0012 DAUN BAWANG GR 895.31 1,140.00 (373.08) 1,662.23
SY.DA.0013 DAUN PARSLEY GR (194.93) 630.00 (1,551.87) (1,116.80)
SY.DA.0014 DAUN ROSEMARY FRESH GR 670.50 330.00 (6.00) 994.50
SY.DA.0015 DAUN SELEDRI GR 1,526.58 620.00 (251.44) 1,895.14
Sub Total 2,897.46 2,720.00 (2,182.39) 3,435.07
Total LIVING PLAZA JABABEKA 2,897.46 2,720.00 (2,182.39) 3,435.07
Gudang : LP01 - LIVING PLAZA JABABEKA
SY001 - RM - SAYURAN
SY.DA.0016 DAUN MINT KG 1.08 0.77 (0.69) 1.17
Sub Total 1.08 0.77 (0.69) 1.17
Total LIVING PLAZA JABABEKA 1.08 0.77 (0.69) 1.17
Gudang : LP01 - LIVING PLAZA JABABEKA
SY001 - RM - SAYURAN
SY.EN.0001 ENDIVE KG 1.26 1.42 (0.36) 2.32
SY.JA.0001 JAGUNG PIPIL KG 36.65 61.05 (36.21) 61.49
Sub Total 37.91 62.47 (36.57) 63.81
Total LIVING PLAZA JABABEKA 37.91 62.47 (36.57) 63.81
Gudang : LP01 - LIVING PLAZA JABABEKA
SY001 - RM - SAYURAN
SY.JA.0002 JAGUNG TONGKOL / KULIT KG 2.90 2.90 (1.56) 4.24
SY.JA.0004 JAMUR SHIMEJI KG 1.27 -- -- 1.27
Sub Total 4.17 2.90 (1.56) 5.51
Total LIVING PLAZA JABABEKA 4.17 2.90 (1.56) 5.51
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 15
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
Gudang : LP01 - LIVING PLAZA JABABEKA
SY001 - RM - SAYURAN
SY.KE.0001 KENTANG SOUP KG 0.53 0.57 (0.18) 0.92
SY.LO.0002 LOLLOROSSA KG 2.42 1.91 (0.22) 4.11
SY.PA.0001 PAPRIKA HIJAU KG 2.11 1.17 (0.46) 2.82
SY.PA.0002 PAPRIKA KUNING KG 0.83 0.40 (0.09) 1.14
SY.PA.0003 PAPRIKA MERAH KG 0.96 0.43 (0.09) 1.30
SY.RO.0001 ROMAINE KG 1.12 2.37 (4.47) (0.98)
SY.TE.0001 TERONG UNGU KG 0.74 0.43 (0.14) 1.04
SY.TI.0001 TIMUN KG 2.35 4.00 (1.28) 5.08
SY.TO.0001 TOMAT KG 9.93 25.88 (20.68) 15.12
SY.TO.0002 TOMAT CHERRY KG 0.18 0.49 (0.80) (0.13)
SY.WO.0001 WORTEL KG 30.22 39.80 (16.32) 53.70
Sub Total 51.38 77.45 (44.73) 84.11
Total LIVING PLAZA JABABEKA 51.38 77.45 (44.73) 84.11
Gudang : LP01 - LIVING PLAZA JABABEKA
UN001 - RM - UNIFORM
UN.SE.0012 SERAGAM CERIA PRIA ORANGE M PCS 1.00 -- -- 1.00
Sub Total 1.00 -- -- 1.00
Total LIVING PLAZA JABABEKA 1.00 -- -- 1.00
Gudang : LP01 - LIVING PLAZA JABABEKA
WD001 - WIP - DAGING SAPI
WD.BU.0001 BURGER @ 100 GR PCS 4.00 -- (3.00) 1.00
WD.PR.0001 WIP PRIME RIB EYE @ 150 GR PCS 30.00 25.00 (31.00) 24.00
WD.PR.0002 WIP PRIME RIB EYE @ 200 GR PCS 23.00 35.00 (42.00) 16.00
WD.PR.0003 WIP PRIME SIRLOIN @ 200 GR PCS 52.00 145.00 (145.00) 52.00
WD.PR.0005 WIP PRIME SIRLOIN @ 150 GR PCS 45.00 91.00 (82.00) 54.00
WD.PR.0010 WIP PRIME TENDERLOIN @ 150 GR PCS 44.00 105.00 (140.00) 9.00
WD.PR.0011 WIP PRIME TENDERLOIN @ 200 GR PCS 29.00 75.00 (90.00) 14.00
WD.SU.0001 SUPREME RIB EYE (PCS) @ 150 GR PCS 25.00 -- (8.00) 17.00
WD.SU.0002 SUPREME RIB EYE (PCS) @ 200 GR PCS 36.00 -- (11.00) 25.00
WD.SU.0003 WIP SUPREME SIRLOIN (PCS) @ 150 GR PCS 57.00 -- (21.00) 36.00
WD.SU.0004 WIP SUPREME SIRLOIN (PCS) @ 200 GR PCS 29.00 20.00 (36.00) 13.00
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 16
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
WD.SU.0008 SUPREME TENDERLOIN (PCS) @ 150 GR PCS 48.00 14.00 (34.00) 28.00
WD.SU.0009 SUPREME TENDERLOIN (PCS) @ 200 GR PCS 29.00 10.00 (33.00) 6.00
Sub Total 451.00 520.00 (676.00) 295.00
Total LIVING PLAZA JABABEKA 451.00 520.00 (676.00) 295.00
Gudang : LP01 - LIVING PLAZA JABABEKA
WD001 - WIP - DAGING SAPI
WD.WI.0032 WIP PRIME TENDERLOIN @ 75 GR PCS 4.00 7.00 (14.00) (3.00)
WD.WI.0043 WIP PRIME SIRLOIN @ 75 GR PCS (3.00) 6.00 (7.00) (4.00)
Sub Total 1.00 13.00 (21.00) (7.00)
Total LIVING PLAZA JABABEKA 1.00 13.00 (21.00) (7.00)
Gudang : LP01 - LIVING PLAZA JABABEKA
WD001 - WIP - DAGING SAPI
WD.WI.0050 WIP DAGING GILING KG 2.20 2.00 -- 4.20
WD.WI.0051 WIP DAGING SPECIAL @ 150 GR PCS 6.00 25.00 (15.00) 16.00
WD.WI.0052 WIP DAGING SPECIAL @ 200 GR PCS 20.00 9.00 (19.00) 10.00
Sub Total 28.20 36.00 (34.00) 30.20
Total LIVING PLAZA JABABEKA 28.20 36.00 (34.00) 30.20
Gudang : LP01 - LIVING PLAZA JABABEKA
WD001 - WIP - DAGING SAPI
WD.WI.0060 WIP SIRLOIN PREMIUM @ 150 GR PCS 52.00 70.00 (115.00) 7.00
WD.WI.0061 WIP SIRLOIN PREMIUM @ 200 GR PCS 63.00 -- (31.00) 32.00
WD.WI.0062 WIP PREMIUM SIGNATURE @ 150 GR PCS 18.00 5.00 (10.00) 13.00
WD.WI.0063 WIP PREMIUM SIGNATURE @ 200 GR PCS 14.00 15.00 (16.00) 13.00
Sub Total 147.00 90.00 (172.00) 65.00
Total LIVING PLAZA JABABEKA 147.00 90.00 (172.00) 65.00
Gudang : LP01 - LIVING PLAZA JABABEKA
WD002 - WIP - DAGING AYAM
WD.AY.0001 WIP AYAM @ 150 GR PCS 28.00 45.00 (52.00) 21.00
WD.AY.0002 WIP AYAM @ 200 GR PCS 33.00 20.00 (38.00) 15.00
WD.AY.0003 AYAM CORDON @ 106 GR PCS 4.00 5.00 (6.00) 3.00
WD.AY.0005 AYAM SCHNITZEL @ 60 GR PCS 6.00 -- (1.00) 5.00
WD.WI.0026 WIP AYAM @ 75 GR PCS -- -- (1.00) (1.00)

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 17
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
WD.WI.0027 WIP AYAM @ 100 GR PCS 46.00 50.00 (64.00) 32.00
WD.WI.0056 WIP AYAM TRIMING GR 1,779.00 4,000.00 (3,685.00) 2,094.00
Sub Total 1,896.00 4,120.00 (3,847.00) 2,169.00
WM002 - WIP - MAKANAN
WM.BA.0002 BAWANG PUTIH BLENDER KG (6.06) -- (7.19) (13.25)
WM.BA.0003 BAHAN BAKU SAYURAN KG (0.64) 54.48 (56.16) (2.32)
WM.BA.0006 BAHAN BAKU JAMUR GR (342.00) 8,692.00 (9,128.00) (778.00)
WM.BB.0001 BBQ SAUCE KG 33.17 52.20 (33.21) 52.16
WM.BL.0001 BLACK PEPPER SAUCE KG 44.64 34.30 (14.25) 64.69
Sub Total (270.89) 8,832.99 (9,238.81) (676.72)
Total LIVING PLAZA JABABEKA 1,625.11 12,952.99 (13,085.81) 1,492.28
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.BR.0001 WIP BROWN SAUCE KG 9.46 94.58 (83.51) 20.53
WM.BU.0006 BUMBU TABUR KG (2.63) 3.80 (8.04) (6.87)
Sub Total 6.83 98.38 (91.54) 13.66
Total LIVING PLAZA JABABEKA 6.83 98.38 (91.54) 13.66
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.BU.0007 WIP BUTTER DOT KG (0.82) 2.06 (2.20) (0.96)
Sub Total (0.82) 2.06 (2.20) (0.96)
Total LIVING PLAZA JABABEKA (0.82) 2.06 (2.20) (0.96)
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.BU.0010 BUMBU PREMIUM GR 393.00 -- (3,338.00) (2,945.00)
Sub Total 393.00 -- (3,338.00) (2,945.00)
Total LIVING PLAZA JABABEKA 393.00 -- (3,338.00) (2,945.00)
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.CR.0003 WIP CREAMY MUSHROOM KG 21.67 29.51 (3.19) 47.99
Sub Total 21.67 29.51 (3.19) 47.99
Total LIVING PLAZA JABABEKA 21.67 29.51 (3.19) 47.99

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM

STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 18
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.PE.0002 PESTO PREMIUM KG (3.12) -- (3.19) (6.31)
Sub Total (3.12) -- (3.19) (6.31)
Total LIVING PLAZA JABABEKA (3.12) -- (3.19) (6.31)
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.PR.0001 PREMIX BUMBU NASI GORENG KG 0.29 -- (0.27) 0.03
Sub Total 0.29 -- (0.27) 0.03
Total LIVING PLAZA JABABEKA 0.29 -- (0.27) 0.03
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.PR.0003 PREMIUM VEGETABLE KG (6.03) 23.77 (29.30) (11.55)
Sub Total (6.03) 23.77 (29.30) (11.55)
Total LIVING PLAZA JABABEKA (6.03) 23.77 (29.30) (11.55)
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.SA.0002 SAMBAL XO KG 1.48 -- (1.32) 0.15
WM.SA.0007 SAUCE SPAGHETTI KG 3.54 -- -- 3.54
Sub Total 5.01 -- (1.32) 3.69
Total LIVING PLAZA JABABEKA 5.01 -- (1.32) 3.69
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.SA.0010 SAUCE BOLOGNESE KG (0.78) -- (2.64) (3.42)
Sub Total (0.78) -- (2.64) (3.42)
Total LIVING PLAZA JABABEKA (0.78) -- (2.64) (3.42)
Gudang : LP01 - LIVING PLAZA JABABEKA
WM002 - WIP - MAKANAN
WM.TH.0001 THOUSAND ISLAND KG 0.66 -- (0.75) (0.09)
Sub Total 0.66 -- (0.75) (0.09)
Total LIVING PLAZA JABABEKA 0.66 -- (0.75) (0.09)
Gudang : LP01 - LIVING PLAZA JABABEKA
taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM
STEAK 21 Laporan Mutasi Barang
Detail
Periode: 11/08/2023 s/d 20/08/2023 Halaman: 19
Kode Produk Nama Produk UOM Saldo Awal In Out Saldo Akhir
WM002 - WIP - MAKANAN
WM.VE.0001 VEGETABLE SIGNATURE KG (1.70) -- (2.21) (3.91)
Sub Total (1.70) -- (2.21) (3.91)
Total LIVING PLAZA JABABEKA (1.70) -- (2.21) (3.91)
Gudang : LP01 - LIVING PLAZA JABABEKA
WS001 - WIP - SEAFOOD
WS.SA.0001 WIP SALMON (PCS) @ 180 GR PCS 14.00 70.00 (65.00) 19.00
WS.TU.0001 WIP TUNA (PCS) @ 180 GR PCS 13.00 5.00 (10.00) 8.00
Sub Total 27.00 75.00 (75.00) 27.00
Total LIVING PLAZA JABABEKA 27.00 75.00 (75.00) 27.00
Gudang : LP01 - LIVING PLAZA JABABEKA
WS001 - WIP - SEAFOOD
WS.WI.0001 WIP SALMON (PCS) @ 60 GR PCS 10.00 -- (1.00) 9.00
WS.WI.0002 WIP SALMON TRIMING GR 1,840.00 2,050.00 (420.00) 3,470.00
Sub Total 1,850.00 2,050.00 (421.00) 3,479.00
Total LIVING PLAZA JABABEKA 1,850.00 2,050.00 (421.00) 3,479.00
Grand Total 112,065.17 186,475.82 (222,147.31) 76,393.68

taufik Tampilan Semua Produk/Tampilan Sebagian Gudang 8/23/2023 4:21 PM