270 263 7

Warehous
Descriptio Total Stock Engineer Engineer
Branch Parts No e Stock Location1 Location2
n Qty Stock Qty Name
Qty
1443087 3001-002856 SPEAKER;8 1 1 0 C-1-B
1443087 GH02-20014A TAPE DOUB 2 2 0 B-1-A
1443087 GH02-20435A TAPE DOUB 1 1 0 B-1-A
1443087 GH02-20437A TAPE DOUB 1 1 0 B-1-A
1443087 GH02-22419A TAPE DOUB 1 1 0 B-1-A
1443087 GH02-22496A TAPE DOUB 2 2 0 B-1-A
1443087 GH02-22671A TAPE DOUB 1 1 0 B-1-A
1443087 GH02-22672A TAPE DOUB 1 1 0 B-1-A
1443087 GH02-22673A TAPE DOUB 1 1 0 B-1-A RETURN JAN
1443087 GH02-22674A TAPE DOUB 1 1 0 B-1-A RETURN JAN
1443087 GH39-01949A DATA LINK 1 1 0 C-1-A
1443087 GH44-03023A ADAPTOR-E 1 1 0 C-1-A
1443087 GH59-15024A UNIT-LCD 2 2 0
1443087 GH59-15029A CON TO CO 2 2 0 C-1-B RETURN APR
1443087 GH59-15065A UNIT-OCTA 1 1 0
1443087 GH59-15076A CON TO CO 1 1 0 C-1-B
1443087 GH59-15429A CON TO CO 1 1 0 C-1-B
1443087 GH59-15453A CON TO CO 1 1 0 C-1-B
1443087 GH59-15464A LCD FPCB- 1 1 0
1443087 GH81-12712W SVC JIG-E 2 2 0 TOOLS
1443087 GH81-15500A A/S-SQUEE 1 1 0 TOOLS
1443087 GH81-16711A A/S-TAPE 1 1 0 B-1-A
1443087 GH81-16831A A/S-TAPE 2 2 0 B-1-A
1443087 GH81-16851A A/S-3D FI 2 2 0 C-1-A
1443087 GH81-16855A A/S-3D FI 1 1 0 C-1-A
1443087 GH81-17154A SVC JIG-SP 1 1 0 TOOLS
1443087 GH81-17731B SVC JIG-DI 1 1 0 TOOLS
1443087 GH81-17731C SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-17731D SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-17774A SVC JDM O 1 1 0 A-1-B
1443087 GH81-18490A SVC JIG-V 1 1 0 TOOLS
1443087 GH81-18491A SVC JIG-V 1 1 0 TOOLS
1443087 GH81-18492A SVC JIG-V 1 1 0 TOOLS
1443087 GH81-18537A SVC JDM-C 1 1 0 C-1-B RETURN JAN
1443087 GH81-18830A SVC JIG-O 1 1 0 TOOLS
1443087 GH81-18936A SVC JDM B 1 1 0 A-1-A
1443087 GH81-19210A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-19341A SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-19343A SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-19344A SVC JIG-P 2 2 0 TOOLS
1443087 GH81-19345A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-19488A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-19489A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-19490A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-19493A SVC JIG-AO 1 1 0 TOOLS
1443087 GH81-19494A SVC JIG-SC 1 1 0 TOOLS
1443087 GH81-19522A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-19523A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-19548A SVC JIG-DI 2 2 0 TOOLS
1443087 GH81-19576A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-19577A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-19673A SVC JDM- 1 1 0 B-1-A RETURN JAN
1443087 GH81-19675A SVC JDM-T 1 1 0 B-1-A RETURN JAN
1443087 GH81-19690A SVC JDM O 1 1 0 A-1-C RETURN JAN
1443087 GH81-19704A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-19859A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-19874A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-19933A SVC JIG-IF 1 1 0 TOOLS
1443087 GH81-19955A SVC JIG-WA 1 1 0 TOOLS
1443087 GH81-19956A SVC JIG-W 2 2 0 TOOLS
1443087 GH81-20127A SVC JDM-A 2 2 0 C-1-B
1443087 GH81-20178A SVC JIG-IF 1 1 0 TOOLS
1443087 GH81-20179A SVC JIG-IF 1 1 0 TOOLS
1443087 GH81-20206A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-20207A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-20208A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-20210A SVC JIG-V 1 1 0 TOOLS
1443087 GH81-20269A SVC JIG-V 1 1 0 TOOLS
1443087 GH81-20270A SVC JIG-V 1 1 0 TOOLS
1443087 GH81-20314A A/S-TAPE_ 2 2 0 B-1-A
1443087 GH81-20525A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-20526A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-20555A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-20640A SVC JDM P 1 1 0 B-1-C RETURN APR
1443087 GH81-20660A SVC JDM-A 1 1 0 C-1-B RETURN APR
1443087 GH81-20697A SVC JDM P 1 1 0 B-1-B
1443087 GH81-20700A SVC JDM-C 1 1 0 C-1-C RETURN JAN
1443087 GH81-20708A SVC JDM-E 1 1 0 C-1-B RETURN JAN
1443087 GH81-20724A SVC JDM- 1 1 0 C-1-B RETURN JAN
1443087 GH81-20827A A/S-SVC T 1 1 0 B-1-A
1443087 GH81-20860A SVC JIG-OP 1 1 0 TOOLS
1443087 GH81-20861A SVC JIG-O 1 1 0 TOOLS
1443087 GH81-20863A SVC JIG-OP 1 1 0 TOOLS
1443087 GH81-20935A SVC JIG-P 1 1 0 TOOLS
1443087 GH81-20993A SVC JDM- 1 1 0 C-1-B RETURN JAN
1443087 GH81-21191A SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-21192A SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-21193A SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-21194A SVC JIG-PO 1 1 0 TOOLS
1443087 GH81-21197A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-21198A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-21204A SVC JIG-DI 1 1 0 TOOLS
1443087 GH81-21205A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-21206A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-21216A SVC JIG-SC 1 1 0 TOOLS
1443087 GH81-21220A SVC JIG-SW 1 1 0 TOOLS
1443087 GH81-21222A SVC JIG-SC 1 1 0 TOOLS
1443087 GH81-21224A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-21225A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-21235A SVC JDM P 1 0 1 HENDRIKA
1443087 GH81-21481A SVC JIG-W 1 1 0 TOOLS
1443087 GH81-21595A SVC JIG-U 1 1 0 TOOLS
1443087 GH81-21625A SVC JDM O 1 1 0 A-1-C
1443087 GH81-21628A SVC JDM P 1 1 0 B-1-B BILL
1443087 GH81-21648A SVC JDM-E 1 1 0 C-1-B
1443087 GH81-21698A SVC JDM P 1 1 0 B-1-B
1443087 GH81-21710A SVC JDM B 2 2 0 A-1-A RETURN APR
1443087 GH81-21711A SVC JDM O 2 2 0 A-1-B RETURN APR
1443087 GH81-21842A SVC JIG-WI 1 1 0 TOOLS
1443087 GH81-22113A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-22114A SVC JIG-P 1 1 0 TOOLS
1443087 GH81-22115A SVC JIG-PR 1 1 0 TOOLS
1443087 GH81-22116A SVC JIG-W 1 1 0 TOOLS
1443087 GH82-17460A A/S REWOR 1 1 0 B-1-A
1443087 GH82-17587A SVC PBA-M 1 1 0 B-1-C
1443087 GH82-18769A SVC CASE 1 1 0 C-1-C RETURN JAN
1443087 GH82-18769B SVC CASE 1 1 0 C-1-C RETURN APR
1443087 GH82-18801A A/S REWOR 1 1 0 B-1-A RETURN MA
1443087 GH82-18805A A/S ASSY 1 1 0 C-1-C RETURN JAN
1443087 GH82-18808A A/S ASSY C 2 2 0 C-1-C RETURN JAN
1443087 GH82-18849E SVC ASSY 1 1 0 A-1-C
1443087 GH82-19319A A/S REWOR 2 2 0 B-1-A
1443087 GH82-19747A SVC ASSY 2 2 0 A-1-B
1443087 GH82-19789A A/S REWOR 1 1 0 B-1-A
1443087 GH82-20770A SVC BATT 1 1 0 A-1-A RETURN APR
1443087 GH82-20798A A/S REWOR 2 2 0 B-1-A
1443087 GH82-20814A SVC BATT 1 1 0 A-1-A
1443087 GH82-20836A SVC PBA-M 1 1 0 B-1-B RETURN APR
1443087 GH82-20900C SVC ASSY 1 1 0 A-1-B BILL
1443087 GH82-21410A A/S ASSY 1 1 0 C-1-C RETURN JAN
1443087 GH82-22084A SVC ASSY 1 1 0 A-1-C
1443087 GH82-22135A A/S REWOR 1 1 0 B-1-A BILL
1443087 GH82-22153A SVC BATT 1 1 0 A-1-A
1443087 GH82-22248A SVC ASSY 1 1 0 A-1-B
1443087 GH82-22280A A/S REWOR 6 6 0 B-1-A RETURN FEB
1443087 GH82-22989A SVC BATT 1 1 0 A-1-A
1443087 GH82-23330D SVC COVER 1 1 0 SAFETY
1443087 GH82-23333A SVC BATT 1 1 0 A-1-A SAFETY
1443087 GH82-23394A A/S REWOR 1 1 0 B-1-A SAFETY
1443087 GH82-23535A A/S REWOR 1 0 1 HENDRIKA B-1-A
1443087 GH82-23597D SVC ASSY 1 1 0 SAFETY
1443087 GH82-24003A A/S REWOR 1 1 0 TOOLS
1443087 GH82-24205A SVC BATT 1 1 0 A-1-A BILL
1443087 GH82-24491A SVC ASSY 1 1 0 A-1-B
1443087 GH82-24556A SVC BATT 1 1 0 A-1-A
1443087 GH82-24565A A/S REWOR 1 1 0 B-1-A
1443087 GH82-24592A SVC BATT 1 1 0 A-1-A BILL
1443087 GH82-24597A A/S REWOR 2 2 0 B-1-A BILL
1443087 GH82-24681A SVC COVER 1 1 0 BILL
1443087 GH82-24681B SVC COVER 1 1 0 BILL
1443087 GH82-24683A SVC PBA-M 2 1 1 HENDRIKA B-1-B SAFETY
1443087 GH82-25250A SVC ASSY 1 1 0 A-1-B
1443087 GH82-25252A SVC PBA-M 1 1 0 B-1-B
1443087 GH82-25461A SVC BATT 2 2 0 A-1-A
1443087 GH82-25567A SVC BATT 3 3 0 A-1-A BILL
1443087 GH82-25579A SVC ASSY 2 2 0 A-1-B
1443087 GH82-25623A SVC ASSY 1 1 0 A-1-C
1443087 GH82-25623B SVC ASSY 1 1 0 A-1-C
1443087 GH82-25624D SVC ASSY 1 1 0 A-1-B
1443087 GH82-25735A SVC IF PB 1 1 0 C-1-B
1443087 GH82-25897A SVC ASSY 1 1 0 A-1-C
1443087 GH82-26033A SVC ASSY 4 4 0 A-1-B
1443087 GH82-26033B SVC ASSY 1 1 0 A-1-B
1443087 GH82-26036A SVC ASSY 1 1 0 A-1-B BILL
1443087 GH82-26046A SVC PBA-M 1 1 0 B-1-B RETURN APR
1443087 GH82-26047A SVC ASSY 1 1 0 A-1-B
1443087 GH82-26235A SVC SUB P 1 1 0 C-1-B
1443087 GH82-26236A SVC BATT 2 2 0 A-1-A
1443087 GH82-26237A SVC BATT 3 3 0 A-1-A
1443087 GH82-26255A SVC BATT 1 1 0 A-1-A
1443087 GH82-26256A SVC BATT 1 1 0 A-1-A
1443087 GH82-26258A A/S REWOR 1 1 0 B-1-A
1443087 GH82-26284A SVC ASSY 1 1 0 A-1-C
1443087 GH82-26284B SVC ASSY 1 1 0 A-1-C RETURN APR
1443087 GH82-26284C SVC ASSY 2 2 0 A-1-C RETURN APR
1443087 GH82-26476A A/S REWOR 1 1 0 B-1-A
1443087 GH82-26477A A/S REWOR 1 1 0 B-1-A
1443087 GH82-26486A SVC ASSY 1 1 0 A-1-B
1443087 GH82-26538A SVC PBA-M 1 1 0 B-1-B
1443087 GH82-26548A SVC PBA-M 1 1 0 B-1-B
1443087 GH82-26908A SVC PBA-M 1 1 0 B-1-B
1443087 GH82-26910C SVC ASSY 1 1 0 A-1-B RETURN JAN
1443087 GH82-27222A SVC PBA-M 1 1 0 B-1-B
1443087 GH82-27244C SVC ASSY 1 1 0 A-1-C
1443087 GH82-27728A SVC PBA-M 1 0 1 HENDRIKA
1443087 GH96-12404A ASSY LCD-8 2 2 0 A-1-C
1443087 GH96-12426A ASSY SUB 1 1 0 C-1-B
1443087 GH96-12542A ASSY SUB 1 1 0 C-1-B RETURN MA
1443087 GH96-13562A ASSY SUB 1 0 1 HENDRIKA
 1443087 GH96-13968A ASSY CAME 1 0 1 HENDRIKA
1443087 GH96-13969A ASSY CAME 1 0 1 HENDRIKA
1443087 GH96-13974A ASSY VT C 1 1 0
1443087 GH96-13980B ASSY CAM 1 1 0 BILL
1443087 GH96-14044A ASSY SUB 2 2 0 C-1-B NM MARET
1443087 GH96-14070A ASSY US F 1 1 0 BILL
1443087 GH96-14087A ASSY US F 1 1 0 C-1-B
1443087 GH96-14128A ASSY SUB 1 1 0 C-1-B
1443087 GH96-14141A ASSY CAME 1 1 0 C-1-B
1443087 GH96-14244A ASSY SUB 3 3 0 C-1-B
1443087 GH96-14374A IF SUB PB 2 2 0 C-1-B
1443087 GH96-14445A ASSY VT C 1 1 0 C-1-B
1443087 GH96-14636A IF SUB PB 1 1 0 C-1-B
1443087 GH97-22278A SVC IF PB 1 1 0 C-1-B
1443087 GH97-23184A MEA DISPL 1 1 0 A-1-C
1443087 GH97-26022A MEA REAR- 2 2 0 BILL 2
1443087 GH98-40967A ASSY KEY- 3 3 0 PESANAN C
1443087 GH98-40967D ASSY KEY- 3 3 0 PESANAN C
1443087 GH98-40968D ASSY KEY- 1 1 0 PESANAN
1443087 GH98-41160A ASSY STYL 1 1 0 C-1-A PESANAN C
1443087 GH98-42254A ASSY KEY- 2 2 0 PESANAN C
1443087 GH98-42254C ASSY KEY- 1 1 0 PESANAN C
1443087 GH98-42255A ASSY KEY- 1 1 0 PESANAN
1443087 GH98-42255B ASSY KEY- 2 2 0 PESANAN C
1443087 GH98-42255C ASSY KEY- 1 1 0 PESANAN
1443087 GH98-42943D ASSY KEY- 2 2 0 PESANAN C
1443087 GH98-43446A ASSY COVE 1 1 0 C-1-A RETURN JAN
1443087 GH98-43924A ASSY KEY- 1 1 0 C-1-B
1443087 GH98-46052A ASSY KEY- 2 2 0 PESANAN
1443087 GH98-47129C ASSY KEY- 1 1 0 RETURN AP
1443087 GH98-47130C ASSY KEY- 1 1 0 RETURN AP
Grand Total 270 263 7
 135,969,395 128,741,317 7,228,078 236 236
Latest
Total Stock Warehouse Engineer Part Condition
Location3 MAP Stock Stock Status modify Real WH
Value Good
Amount Amount date
17,160 17,160 17,160 0 SA 20220513 0 0
17,160 34,320 34,320 0 SA 20220427 1 1
17,160 17,160 17,160 0 SA 20220123 1 1
17,160 17,160 17,160 0 SA 20220123 1 1
20,020 20,020 20,020 0 SA 20220427 1 1
20,020 40,040 40,040 0 SA 20220420 2 2
2,860 2,860 2,860 0 SA 20220513 0 0
5,720 5,720 5,720 0 SA 20220513 0 0
5,720 5,720 5,720 0 SA 20220422 0 0
5,720 5,720 5,720 0 SA 20220422 0 0
32,077 32,077 32,077 0 SA 20220420 1 1
64,382 64,382 64,382 0 SA 20220420 1 1
35,767 71,534 71,534 0 SA 20220513 0 0
30,353 60,706 60,706 0 SA 20220511 2 2
49,453 49,453 49,453 0 SA 20220513 0 0
66,527 66,527 66,527 0 SA 20220426 1 1
46,496 46,496 46,496 0 SA 20220428 1 1
49,458 49,458 49,458 0 SA 20220427 1 1
73,359 73,359 73,359 0 SA 20220513 0 0
57,873 115,746 115,746 0 SA 20210707 2 2
16,794 16,794 16,794 0 SA 20210831 1 1
26,740 26,740 26,740 0 SA 20220511 1 1
26,740 53,480 53,480 0 SA 20220426 2 2
45,910 91,820 91,820 0 SA 20200816 2 2
44,217 44,217 44,217 0 SA 20200816 1 1
4,064 4,064 4,064 0 S4 20200730 1 1
4,570 4,570 4,570 0 S2 20200730 1 1
163,201 163,201 163,201 0 SA 20210926 1 1
195,658 195,658 195,658 0 SA 20210825 1 1
432,910 432,910 432,910 0 SA 20220327 1 1
186,055 186,055 186,055 0 SA 20220125 1 1
110,382 110,382 110,382 0 SA 20220125 1 1
209,472 209,472 209,472 0 SA 20220125 1 1
161,144 161,144 161,144 0 SA 20220127 1 1
104,938 104,938 104,938 0 SA 20201111 1 1
188,686 188,686 188,686 0 SA 20220327 1 1
372,320 372,320 372,320 0 SA 20200625 1 1
187,419 187,419 187,419 0 SA 20201006 1 1
220,606 220,606 220,606 0 SA 20201006 1 1
151,944 303,888 303,888 0 SA 20220305 2 2
162,229 162,229 162,229 0 SA 20210521 1 1
536,684 536,684 536,684 0 SA 20200918 1 1
139,529 139,529 139,529 0 SA 20200819 1 1
139,529 139,529 139,529 0 SA 20200819 1 1
353,482 353,482 353,482 0 SA 20200912 1 1
 35,455 35,455 35,455 0 SA 20210119 1 1
861,466 861,466 861,466 0 SA 20200930 1 1
722,781 722,781 722,781 0 SA 20201006 1 1
32,818 65,636 65,636 0 S2 20210707 2 2
329,619 329,619 329,619 0 SA 20210521 1 1
329,619 329,619 329,619 0 SA 20210521 1 1
RETURN AP 8,580 8,580 8,580 0 SA 20220424 1 1
RETURN AP 8,580 8,580 8,580 0 SA 20220424 1 1
RETURN AP 859,261 859,261 859,261 0 SA 20220424 1 1
101,735 101,735 101,735 0 SA 20210119 1 1
689,689 689,689 689,689 0 SA 20201020 1 1
155,859 155,859 155,859 0 SA 20201107 1 1
366,578 366,578 366,578 0 SA 20210102 1 1
1,518,469 1,518,469 1,518,469 0 S2 20201107 1 1
803,776 1,607,552 1,607,552 0 S4 20220417 2 2
51,360 102,720 102,720 0 SA 20220404 2 2
100,487 100,487 100,487 0 SA 20210102 1 1
558,213 558,213 558,213 0 SA 20210112 1 1
145,612 145,612 145,612 0 SA 20210119 1 1
145,612 145,612 145,612 0 SA 20210119 1 1
145,612 145,612 145,612 0 SA 20210119 1 1
19,055 19,055 19,055 0 SA 20210119 1 1
153,119 153,119 153,119 0 SA 20210119 1 1
137,914 137,914 137,914 0 SA 20210119 1 1
14,300 28,600 28,600 0 SA 20220427 1 1
161,665 161,665 161,665 0 SA 20210521 1 1
161,665 161,665 161,665 0 SA 20210521 1 1
160,623 160,623 160,623 0 SA 20210521 1 1
867,450 867,450 867,450 0 SA 20220424 1 1
74,237 74,237 74,237 0 SA 20220424 1 1
2,103,595 2,103,595 2,103,595 0 SA 20220406 1 1
101,915 101,915 101,915 0 SA 20220127 1 1
12,853 12,853 12,853 0 SA 20220127 1 1
78,599 78,599 78,599 0 SA 20220127 1 1
22,880 22,880 22,880 0 SA 20220427 1 1
44,193 44,193 44,193 0 SA 20220103 1 1
51,170 51,170 51,170 0 SA 20220125 1 1
30,238 30,238 30,238 0 SA 20220125 1 1
140,974 140,974 140,974 0 SA 20211028 1 1
255,026 255,026 255,026 0 SA 20220127 1 1
311,690 311,690 311,690 0 SA 20211013 1 1
311,690 311,690 311,690 0 SA 20211013 1 1
311,690 311,690 311,690 0 SA 20211013 1 1
311,690 311,690 311,690 0 SA 20211013 1 1
339,860 339,860 339,860 0 SA 20211026 1 1
339,860 339,860 339,860 0 SA 20211028 1 1
56,276 56,276 56,276 0 SA 20210831 1 1
160,585 160,585 160,585 0 SA 20220125 1 1
 140,427 140,427 140,427 0 SA 20210831 1 1
5,717 5,717 5,717 0 SA 20210926 1 1
591,618 591,618 591,618 0 SA 20210831 1 1
7,276 7,276 7,276 0 SA 20210831 1 1
147,877 147,877 147,877 0 S4 20210831 1 1
644,192 644,192 644,192 0 SA 20210831 1 1
775,238 775,238 0 775,238 SA 20220512 1 1
88,358 88,358 88,358 0 SA 20211001 1 1
154,921 154,921 154,921 0 SA 20220110 1 1
361,212 361,212 361,212 0 SA 20220428 1 1
853,632 853,632 853,632 0 SA 20220510 1 1
1,633 1,633 1,633 0 SA 20220428 1 1
460,478 460,478 460,478 0 SA 20220426 1 1
143,825 287,650 287,650 0 SA 20220424 2 2
310,507 621,014 621,014 0 SA 20220512 2 2
1,070,121 1,070,121 1,070,121 0 SA 20220305 1 1
143,987 143,987 143,987 0 SA 20220305 1 1
143,987 143,987 143,987 0 SA 20220305 1 1
143,987 143,987 143,987 0 SA 20220305 1 1
678,501 678,501 678,501 0 SA 20220125 1 1
52,818 52,818 52,818 0 SA 20220429 1 1
2,381,913 2,381,913 2,381,913 0 SA 20220322 1 1
422,602 422,602 422,602 0 SA 20220127 1 1
291,532 291,532 291,532 0 SA 20220424 1 1
47,541 47,541 47,541 0 SA 20220406 1 1
402,955 402,955 402,955 0 S4 20220127 1 1
402,955 805,910 805,910 0 S4 20220127 2 2
2,455,788 2,455,788 2,455,788 0 S2 20220326 1 1
30,599 61,198 61,198 0 SA 20220513 1 1
567,966 1,135,932 1,135,932 0 SA 20220426 2 2
48,469 48,469 48,469 0 SA 20220513 0 0
228,355 228,355 228,355 0 SA 20220424 1 1
52,175 104,350 104,350 0 SA 20220511 1 1
204,816 204,816 204,816 0 SA 20220513 0 0
2,917,142 2,917,142 2,917,142 0 SA 20220424 1 1
2,650,021 2,650,021 2,650,021 0 SA 20220511 0 0
397,924 397,924 397,924 0 SA 20220127 1 1
586,291 586,291 586,291 0 SA 20220427 0 0
47,541 47,541 47,541 0 SA 20220507 1 1
144,676 144,676 144,676 0 SA 20220428 1 1
1,138,173 1,138,173 1,138,173 0 S1 20220430 1 1
54,512 327,072 327,072 0 SA 20220513 6 6
138,372 138,372 138,372 0 SA 20220512 1 1
327,608 327,608 327,608 0 SA 20220320 1 1
184,395 184,395 184,395 0 SA 20220424 1 1
57,169 57,169 57,169 0 SA 20220424 1 1
47,022 47,022 0 47,022 SA 20220510 0 0
2,661,960 2,661,960 2,661,960 0 SA 20220320 1 1
 135,408 135,408 135,408 0 SA 20201028 1 1
155,239 155,239 155,239 0 SA 20220428 1 1
323,333 323,333 323,333 0 SA 20220419 1 1
170,215 170,215 170,215 0 SA 20220510 1 1
50,020 50,020 50,020 0 SA 20220510 1 1
190,097 190,097 190,097 0 SA 20220407 1 1
49,121 98,242 98,242 0 SA 20220513 2 2
342,084 342,084 342,084 0 SA 20220513 1 1
343,981 343,981 343,981 0 SA 20220407 1 1
3,212,716 6,425,432 3,212,716 3,212,716 SA 20220513 2 2
331,124 331,124 331,124 0 SA 20220325 1 1
457,644 457,644 457,644 0 SA 20220417 1 1
169,607 339,214 339,214 0 SA 20220420 2 2
146,521 439,563 439,563 0 SA 20220428 2 2
493,568 987,136 987,136 0 SA 20220427 1 1
646,644 646,644 646,644 0 SA 20220422 1 1
592,421 592,421 592,421 0 SA 20220426 1 1
674,568 674,568 674,568 0 SA 20220426 1 1
44,573 44,573 44,573 0 SA 20220427 0 0
1,346,525 1,346,525 1,346,525 0 SA 20220513 0 0
3,202,149 12,808,596 12,808,596 0 SA 20220426 4 4
3,202,149 3,202,149 3,202,149 0 SA 20220426 1 1
2,792,401 2,792,401 2,792,401 0 SA 20220406 1 1
802,339 802,339 802,339 0 SA 20220424 1 1
427,899 427,899 427,899 0 SA 20220427 1 1
325,032 325,032 325,032 0 SA 20220409 1 1
119,587 239,174 239,174 0 SA 20220511 1 1
127,716 383,148 383,148 0 SA 20220511 2 2
124,736 124,736 124,736 0 SA 20220513 1 1
108,283 108,283 108,283 0 SA 20220513 1 1
22,048 22,048 22,048 0 SA 20220513 1 1
6,137,329 6,137,329 6,137,329 0 SA 20220511 0 0
6,137,329 6,137,329 6,137,329 0 SA 20220429 1 1
6,137,329 12,274,658 12,274,658 0 SA 20220430 2 2
32,449 32,449 32,449 0 SA 20220511 0 0
41,992 41,992 41,992 0 SA 20220511 0 0
334,872 334,872 334,872 0 SA 20220512 1 1
4,523,623 4,523,623 4,523,623 0 SA 20220430 1 1
3,984,076 3,984,076 3,984,076 0 SA 20220430 1 1
2,123,232 2,123,232 2,123,232 0 SA 20220419 1 1
RETURN AP 640,239 640,239 640,239 0 SA 20220424 1 1
3,646,560 3,646,560 3,646,560 0 SA 20220513 1 1
2,929,874 2,929,874 2,929,874 0 SA 20220513 1 1
2,645,474 2,645,474 0 2,645,474 SA 20220510 0 0
788,898 1,577,796 1,577,796 0 SA 20220513 1 1
82,050 82,050 82,050 0 SA 20220511 1 1
127,352 127,352 127,352 0 SA 20220326 1 1
114,752 114,752 0 114,752 SA 20220510 0 0
 219,855 219,855 0 219,855 SA 20220510 0 0
213,021 213,021 0 213,021 SA 20220510 1 1
271,478 271,478 271,478 0 SA 20220510 1 1
619,733 619,733 619,733 0 SA 20220513 1 1
61,906 123,812 123,812 0 SA 20220331 2 2
85,967 85,967 85,967 0 SA 20220430 1 1
68,002 68,002 68,002 0 SA 20220513 0 0
124,260 124,260 124,260 0 SA 20220513 1 1
51,526 51,526 51,526 0 SA 20220407 1 1
70,181 210,543 210,543 0 SA 20220423 3 3
119,580 239,160 239,160 0 SA 20220426 2 2
102,844 102,844 102,844 0 SA 20220214 1 1
55,049 55,049 55,049 0 SA 20220510 1 1
102,637 102,637 102,637 0 SA 20220420 1 1
1,422,977 1,422,977 1,422,977 0 SA 20220513 0 0
192,502 385,004 385,004 0 SA 20220406 2 2
8,580 25,740 25,740 0 SA 20220510 3 3
11,440 34,320 34,320 0 SA 20220427 3 3
14,300 14,300 14,300 0 SA 20220427 1 1
162,898 162,898 162,898 0 SA 20220427 1 1
14,300 28,600 28,600 0 SA 20220331 2 2
11,440 11,440 11,440 0 SA 20220423 1 1
17,160 17,160 17,160 0 SA 20220331 1 1
14,300 28,600 28,600 0 SA 20220323 2 2
17,160 17,160 17,160 0 S1 20220410 1 1
14,300 28,600 28,600 0 SA 20220506 2 2
173,459 173,459 173,459 0 SA 20220127 1 1
5,720 5,720 5,720 0 S1 20220419 1 1
5,720 11,440 11,440 0 SA 20220421 1 1
15,095 15,095 15,095 0 SA 20220427 1 1
11,017 11,017 11,017 0 SA 20220427 1 1
0 0 236 236
 0 0 0 0 4 4 0 0 0
Part Condition Amount WH Real Stock Part Condition
Good Ex-Used Missing NG (IDR) Teknisi Good Good Ex-Used Missing NG
1 1
1 1

1 1
 1 1

0 0 0 0 4 4 0 0 0
 0 0 0 0 1 0 0 0 0
Amount REAL REAL REAL Amount Non Amount Claim SO Apr yang
Non Moving CLAIM
Teknisi (IDR) LOCATION 1 LOCATION 2 LOCATION 3 Moving (IDR) (IDR) blm di Adjust

C-1-B
B-1-A
B-1-A
B-1-A
B-1-A
B-1-A
B-1-A
B-1-A
B-1-A RETURN JAN 1 PCS
B-1-A RETURN JAN 1 PCS
C-1-A
C-1-A

C-1-B

C-1-B
C-1-B
C-1-B

TOOLS
TOOLS
B-1-A
B-1-A
C-1-A
C-1-A
TOOLS
TOOLS
TOOLS
TOOLS
A-1-B
TOOLS
TOOLS
TOOLS
C-1-B
TOOLS
A-1-A
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
B-1-A RETURN APRIL 1 PCS
B-1-A RETURN APRIL 1 PCS
A-1-C RETURN APRIL 1 PCS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
C-1-B
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
B-1-A
TOOLS
TOOLS
TOOLS
B-1-C RETURN APRIL 1 PCS
C-1-B
B-1-B
C-1-C
C-1-B
C-1-B
B-1-A
TOOLS
TOOLS
TOOLS
TOOLS
C-1-B
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS

TOOLS
TOOLS
A-1-C
B-1-B
C-1-B
B-1-B
A-1-A RETURN APRIL 1 PCS
A-1-B RETURN APRIL 1 PCS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
B-1-A
B-1-C
C-1-C
C-1-C
B-1-A
C-1-C
C-1-C
A-1-C
B-1-A
A-1-B
B-1-A
A-1-A RETURN APRIL 1 PCS
B-1-A
A-1-A
B-1-B
A-1-B
C-1-C
A-1-C
B-1-A
A-1-A
A-1-B
B-1-A
A-1-A
SAFETY
A-1-A
B-1-A
B-1-A
SAFETY
TOOLS
A-1-A
A-1-B
A-1-A
B-1-A
A-1-A
B-1-A
BILL
BILL
B-1-B
A-1-B
B-1-B
A-1-A
A-1-A
A-1-B
A-1-C
A-1-C
A-1-B
C-1-B
A-1-C
A-1-B
A-1-B
A-1-B
B-1-B
A-1-B
C-1-B
A-1-A
A-1-A
A-1-A
A-1-A
B-1-A
A-1-C
A-1-C RETURN APRIL 1 PCS
A-1-C RETURN APRIL 1 PCS
B-1-A
B-1-A
A-1-B
B-1-B
B-1-B
B-1-B
A-1-B RETURN APRIL 1 PCS
B-1-B
A-1-C

A-1-C
C-1-B
C-1-B
 C-1-B
C-1-B
BILL
C-1-B
BILL
C-1-B
C-1-B
C-1-B
C-1-B
C-1-B
C-1-B
C-1-B
C-1-B
A-1-C
BILL 2
PESANAN CUST 3
PESANAN CUST 3
PESANAN CUST
C-1-A PESANAN CUST
PESANAN CUST
PESANAN CUST
PESANAN CUST
PESANAN CUST
PESANAN CUST
PESANAN CUST
C-1-A RETURN JAN 1 PCS
C-1-B
PESANAN CUST 1
RETURN APRIL 1 PCS
RETURN APRIL 1 PCS
0 0 0 0 1 0 0
 0 0 0 0 0 0 0 0 0
Amount SO Discrepancy WH (pcs) Amount (IDR) Discrepancy Teknisi (pcs) Amount (IDR)
Apr (IDR) Minus Plus Minus Plus Minus Plus Minus Plus
 Keterangan

4347197190
4347148360
BALANCE
BALANCE
BALANCE
BALANCE
4347197856
4347197856
4347197856
4347197856
BALANCE
BALANCE
4347220129, 4347195858
BALANCE
4347206037
BALANCE
BALANCE
BALANCE
4347197856
TOOLS
TOOLS
BALANCE
BALANCE
BALANCE
BALANCE
TOOLS
TOOLS
TOOLS
TOOLS
BALANCE
TOOLS
TOOLS
TOOLS
BALANCE
TOOLS
BALANCE
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
BALANCE
BALANCE
BALANCE
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
BALANCE
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
4347419461
TOOLS
TOOLS
TOOLS
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
TOOLS
TOOLS
TOOLS
TOOLS
BALANCE
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
BALANCE
TOOLS
TOOLS
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
4347220129
BALANCE
4347206037
BALANCE
4347052114
4347052114
BALANCE
4347052114
BALANCE
4347148360
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
TOOLS
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
4347419461
4347419461
BALANCE
BALANCE
BALANCE
4347148360
4347197856
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
4347499992
4347499992
BALANCE
BALANCE
BALANCE
4347499992
BALANCE
BALANCE
4347499992
4347499992
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4347220129
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BALANCE
BALANCE
BALANCE
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BALANCE
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4347197190
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BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
4347206037
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
BALANCE
NM_CW_21042022 PL 839 20220510
BALANCE
BALANCE
BILL 29 Pcs