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Stock Opname #SP202308200012

PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

WEEK 1

Sales Rp 400,000,000
No Product Name Unit Stock QTY
1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00
WEEK 2

Sales Rp 400,000,000
No Product Name Unit Stock QTY
1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

WEEK 3

Sales Rp 400,000,000
No Product Name Unit Stock QTY
1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

WEEK 4

Sales Rp 400,000,000
No Product Name Unit Stock QTY
1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Vs Sales
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Vs Sales

Opname Qty Diff. Qty Estimated Value per Unit


0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Vs Sales

Opname Qty Diff. Qty Estimated Value per Unit


0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Vs Sales
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.0%
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.0%

Estimated Value Total


0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.0%

Estimated Value Total


0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.0%
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
115 Plastik Kantong Sampah 1 Karung (Pack Not Active
116 Plastik Kantong Sampah 1 Karung (Pack Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Active
121 Plastik Takeaway 10X40 1 Karung Pack Not Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Active
164 Tisu Wc 1 Dus (96 Roll) Roll Not Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Active
170 Vhoris Drigen Not Active
171 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
172 Wipe&Go Floral Magic 1 Box (24 S Box Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 3,630.00 107,084.96
0.00 0.00 0.00
0.00 7.24 720,801.41
0.00 60.00 105,000.00
0.00 10.59 759,445.71
0.00 224.50 20,628,551.76
0.00 5,986.00 987,690.00
0.00 0.00 0.00
0.00 30.30 5,905,209.22
0.00 19.58 3,338,239.66
0.00 728.97 11,581,708.03
0.00 1,124.05 15,711,020.39
0.00 660.00 56,100.00
0.00 5,115.00 255,750.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,431.00 3,464,175.00
0.00 -980.00 -46,665.03
0.00 17,785.78 464,288.87
0.00 -96.00 -4,800.00
0.00 4,637.00 231,850.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 7.65 357,505.84
0.00 5,585.00 120,077.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 75,000.00 1,500,780.00
0.00 0.00 0.00
0.00 15,000.00 859,745.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 4,510.00 466,784.96
0.00 0.00 0.00
0.00 8,405.25 134,484.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 2,360.00 1,835,882.64
0.00 10.68 89,730.97
0.00 0.00 0.00
0.00 1,057.00 479,337.83
0.00 6,465.00 60,340.08
0.00 296.75 5,044,749.33
0.00 27.50 3,456,585.00
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 90.95 23,376,384.71
0.00 58.00 162,400.00
0.00 74,634.00 485,121.00
0.00 11,660.00 209,880.00
0.00 0.00 0.00
0.00 -5,850.00 -234,000.01
0.00 1,260.00 22,680.00
0.00 48,100.00 769,598.97
0.00 4,398.89 164,958.51
0.00 196.00 470,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 13.20 456,720.00
0.00 14.38 330,739.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 11.48 403,320.70
0.00 1,295.00 54,833.02
0.00 438.10 3,417,159.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 2,100.00 57,960.00
0.00 99.00 9,427,189.94
0.00 0.00 0.00
0.00 30.70 2,401,415.40
0.00 17,165.00 453,799.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 129.86 1,075,050.12
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 16.15 549,100.01
0.00 19.70 1,963,499.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 10.94 1,075,612.73
0.00 7.80 113,100.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 0.00 0.00
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 155.00 527,000.00
0.00 0.00 0.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 7.57 401,210.08
0.00 7.85 192,325.00
0.00 8.46 194,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 22.20 543,900.04
0.00 9.50 275,384.00
0.00 0.00 0.00
0.00 3,746.00 104,888.00
0.00 381.20 7,062,383.85
0.00 281.30 5,901,630.52
0.00 95.50 3,167,938.18
0.00 25,155.32 948,175.49
0.00 6.59 611,414.65
0.00 15,447.00 3,815,409.00
0.00 4,674.00 180,475.26
0.00 0.00 0.00
0.00 16.80 0.00
0.00 7,340.29 66,062.60
0.00 4,703.98 150,981.15
0.00 11.24 765,103.50
0.00 0.00 0.00
0.00 17,035.01 552,500.40
0.00 250.00 300,000.00
0.00 -452.00 -52,738.55
0.00 70.56 1,940,396.48
0.00 569.25 370,012.50
0.00 13.02 938,398.12
0.00 3.23 240,261.20
0.00 73,460.00 697,872.00
0.00 29,510.00 140,172.07
0.00 41.00 440,842.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 31.44 5,532,668.95
0.00 450.00 852,506.25
0.00 0.00 0.00
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 18.33 2,863,304.44
0.00 11.90 689,413.42
0.00 24.00 2,160,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
115 Plastik Kantong Sampah 1 Karung (Pack Not Active
116 Plastik Kantong Sampah 1 Karung (Pack Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Active
121 Plastik Takeaway 10X40 1 Karung Pack Not Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Active
164 Tisu Wc 1 Dus (96 Roll) Roll Not Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Active
170 Vhoris Drigen Not Active
171 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
172 Wipe&Go Floral Magic 1 Box (24 S Box Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 3,630.00 107,084.96
0.00 0.00 0.00
0.00 7.24 720,801.41
0.00 60.00 105,000.00
0.00 10.59 759,445.71
0.00 224.50 20,628,551.76
0.00 5,986.00 987,690.00
0.00 0.00 0.00
0.00 30.30 5,905,209.22
0.00 19.58 3,338,239.66
0.00 728.97 11,581,708.03
0.00 1,124.05 15,711,020.39
0.00 660.00 56,100.00
0.00 5,115.00 255,750.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,431.00 3,464,175.00
0.00 -980.00 -46,665.03
0.00 17,785.78 464,288.87
0.00 -96.00 -4,800.00
0.00 4,637.00 231,850.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 7.65 357,505.84
0.00 5,585.00 120,077.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 75,000.00 1,500,780.00
0.00 0.00 0.00
0.00 15,000.00 859,745.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 4,510.00 466,784.96
0.00 0.00 0.00
0.00 8,405.25 134,484.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 2,360.00 1,835,882.64
0.00 10.68 89,730.97
0.00 0.00 0.00
0.00 1,057.00 479,337.83
0.00 6,465.00 60,340.08
0.00 296.75 5,044,749.33
0.00 27.50 3,456,585.00
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 90.95 23,376,384.71
0.00 58.00 162,400.00
0.00 74,634.00 485,121.00
0.00 11,660.00 209,880.00
0.00 0.00 0.00
0.00 -5,850.00 -234,000.01
0.00 1,260.00 22,680.00
0.00 48,100.00 769,598.97
0.00 4,398.89 164,958.51
0.00 196.00 470,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 13.20 456,720.00
0.00 14.38 330,739.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 11.48 403,320.70
0.00 1,295.00 54,833.02
0.00 438.10 3,417,159.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 2,100.00 57,960.00
0.00 99.00 9,427,189.94
0.00 0.00 0.00
0.00 30.70 2,401,415.40
0.00 17,165.00 453,799.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 129.86 1,075,050.12
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 16.15 549,100.01
0.00 19.70 1,963,499.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 10.94 1,075,612.73
0.00 7.80 113,100.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 0.00 0.00
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 155.00 527,000.00
0.00 0.00 0.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 7.57 401,210.08
0.00 7.85 192,325.00
0.00 8.46 194,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 22.20 543,900.04
0.00 9.50 275,384.00
0.00 0.00 0.00
0.00 3,746.00 104,888.00
0.00 381.20 7,062,383.85
0.00 281.30 5,901,630.52
0.00 95.50 3,167,938.18
0.00 25,155.32 948,175.49
0.00 6.59 611,414.65
0.00 15,447.00 3,815,409.00
0.00 4,674.00 180,475.26
0.00 0.00 0.00
0.00 16.80 0.00
0.00 7,340.29 66,062.60
0.00 4,703.98 150,981.15
0.00 11.24 765,103.50
0.00 0.00 0.00
0.00 17,035.01 552,500.40
0.00 250.00 300,000.00
0.00 -452.00 -52,738.55
0.00 70.56 1,940,396.48
0.00 569.25 370,012.50
0.00 13.02 938,398.12
0.00 3.23 240,261.20
0.00 73,460.00 697,872.00
0.00 29,510.00 140,172.07
0.00 41.00 440,842.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 31.44 5,532,668.95
0.00 450.00 852,506.25
0.00 0.00 0.00
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 18.33 2,863,304.44
0.00 11.90 689,413.42
0.00 24.00 2,160,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 18.20
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 20.50
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 2493.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 476.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 31.50
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 187.42
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 12.59
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 5.63
9 002 - GENJER Ikat ( 1 Ikat ) 53.30
10 002 - KANGKUNG Ikat ( 1 Ikat ) 51.50
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 533.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 47.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 11.18
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 105.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 419.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 41.86
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 165.80
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 151.05
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 94.15
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 284.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 54.70
22 003 - TEMPE Pcs ( 1 Papan ) 101.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 12.90
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 104.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 29.23
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 31.64
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 23.30

Product Name Default Unit Status


1 001 - AMPELA UNGKEP Kg Active
2 001 - ATI AYAM UNGKEP Kg Active
3 001 - AYAM GARANG ASEM Pcs Active
4 001 - AYAM SOTO LAMONGAN Kg Active
5 001 - AYAM UNGKEP Pcs Active
6 001 - BEBEK UNGKEP Pcs Active
7 001 - BELUT UNGKEP Kg Active
8 001 - BURUNG UNGKEP Pcs Active
9 001 - CEKER UNGKEP Kg Active
10 001 - CUMI ASIN Kg Active
11 001 - DAGING SOTO BETAWI Pack@500Gr Active
12 001 - GURAME MARINADE Pcs Active
13 001 - IGA UNGKEP Kg Active
14 001 - IKAN PEDA Pcs Active
15 001 - KIKIL UNGKEP Kg Active
16 001 - KULIT UNGKEP Kg Active
17 001 - LELE MARINADE Pcs Active
18 001 - NILA UNGKEP Pcs Active
19 001 - PARU UNGKEP Kg Active
20 001 - TELUR Kg Active
21 001 - UDANG MARINADE Kg Active
22 001 - USUS UNGKEP Kg Active
23 002 - ALPUKAT Kg Active
24 002 - CABAI RAWIT MERAH Kg Active
25 002 - CABAI RAWIT MERAH (SAMBPack Active
26 002 - DAUN BAWANG Kg Active
27 002 - GENJER Ikat Active
28 002 - JAGUNG MADU Kg Active
29 002 - JAMUR TIRAM Kg Active
30 002 - JERUK LIMO Kg Active
31 002 - JERUK NIPIS Kg Active
32 002 - JERUK PERAS Kg Active
33 002 - KANGKUNG Ikat Active
34 002 - KELAPA KUPAS Kg Active
35 002 - KOL Kg Active
36 002 - NANGKA KUPAS Kg Active
37 002 - PETE Pcs Active
38 002 - PISANG KUKUS Pcs Active
39 002 - SEREH Kg Active
40 002 - SUSU EVAPORASI CARNATIOPcs Active
41 002 - TERONG HIJAU Kg Active
42 002 - TIMUN Kg Active
43 002 - TOMAT HIJAU Kg Active
44 002 - TOMAT MERAH LOKAL Kg Active
45 003 - BAWANG GORENG Kg Active
46 003 - BERAS PERA Kg Active
47 003 - BERAS PULEN Kg Active
48 003 - BIHUN MERK TANAM JAGUNPack Active
49 003 - BKW BUMBU BAKWAN Gr Active
50 003 - BUBUK KOYA Toples Active
51 003 - BUMBU GARANG ASEM Pack Active
52 003 - BUMBU JAGUNG PEDA Gr Active
53 003 - BUMBU JAMUR Gr Active
54 003 - BUMBU SOTO BETAWI Pack@500Gr Active
55 003 - BUMBU SOTO LAMONGAN Pack@500Gr Active
56 003 - BUMBU TAHU / TEMPE Gr Active
57 003 - BUMBU TELUR BARENDO Gr Active
58 003 - DAUN PANDAN Kg Active
59 003 - DAUN SALAM Kg Active
60 003 - EMPING Toples Active
61 003 - GARAM Kg Active
62 003 - KALDU AYAM ROYKO Kg Active
63 003 - KECAP MANIS Kg Active
64 003 - KENTANG Kg Active
65 003 - KERUPUK KALENG Pcs Active
66 003 - KK BUMBU KANGKUNG / GE Gr Active
67 003 - KUAH TURUNAN IGA 1 PACK Kg Active
68 003 - MINYAK BERSIH Kg Active
69 003 - PREMIX BARENDO Kg Active
70 003 - PREMIX CAH PEDA Kg Active
71 003 - PREMIX JAMUR (500 GR) Kg Active
72 003 - PREMIX SUMSUM Kg Active
73 003 - PREMIX TAHU/TEMPE Kg Active
74 003 - SAMBAL BAKKA Kg Active
75 003 - SAMBAL BARRA Kg Active
76 003 - SAMBAL GAJJA Kg Active
77 003 - SANTAN KARA Pcs Active
78 003 - SAOS KANGKUNG Kg Active
79 003 - TAHU UNGKEP Pcs Active
80 003 - TEMPE Pcs Active
81 003 - TEPUNG BAKWAN Kg Active
82 003 - TEPUNG TERONG Kg Active
83 004 - AQUA 600ML Pcs Active
84 004 - BIJI SELASIH Kg Active
85 004 - CENDOL Kg Active
86 004 - GULA PASIR Kg Active
87 004 - KULIT PISANG Gr Active
88 004 - LIDAH BUAYA / YANGCOCO Kg Active
89 004 - SAGU MUTIARA Kg Active
90 004 - SANTAN SASA ML Active
91 004 - SIRUP BANGAU MERAH ML Active
92 004 - SIRUP GULA NANGKA Kg Active
93 004 - SUSU OMELA Gr Active
94 004 - TEH BATES Gr Active
95 005 - BOX TAKEWAY SAMBAL BAK Pcs Active
96 005 - GELAS TAKEAWAY Pcs Active
97 005 - KARET KUNING Pack Active
98 005 - KERTAS NASI BUNGA Pcs Active
99 005 - KERTAS NASI PUTIH Pcs Active
100 005 - KERTAS PRINT LASER CO Pcs Active
101 005 - KERTAS STRUK 2 PLY 75X65 Roll Active
102 005 - KERTAS THERMAL 80X50 Roll Active
103 005 - MIKA 18 Pcs Active
104 005 - PAPER BOWL 650 ML Pcs Active
105 005 - PLASTIK 24 Pcs Active
106 005 - PLASTIK 28 Pcs Active
107 005 - PLASTIK 40 Pcs Active
108 005 - PLASTIK ANTI PANAS 12X25 Pcs Active
109 005 - PLASTIK CUP SEALER Roll Active
110 005 - PLASTIK SAMBAL ZIPPER Pcs Active
111 005 - PLASTIK TAKEAWAY Pcs Active
112 005 - PLASTIK WRAPING Roll Active
113 005 - SEDOTAN HITAM Pcs Active
114 005 - SEDOTAN PUTIH Pcs Active
115 005 - SENDOK BEBEK BENING Pcs Active
116 005 - SENDOK PLASTIK TAKEAWAYPcs Active
117 005 - TISU GARPU SENDOK Pack Active
118 005 - TISU HAND TOWEL MULTIFOPack Active
119 005 - TISU POP UP LIVI Pack Active
120 005 - TISU POP UP SEE U Pack Active
121 005 - TUSUK GIGI Pack Active
122 006 - Gas Tabung Kg Active
123 007 - ES BATU KRISTAL Kg Active
124 008 - CHEMICAL DEODORIZER PLULiter Active
125 008 - CHEMICAL FORCEMAXX PLUSLiter Active
126 008 - CHEMICAL GENERAL CLEANELiter Active
127 008 - CHEMICAL HANDSOAP Liter Active
128 008 - CHEMICAL Q-SUN Liter Active
129 008 - CHEMICAL STAINAWAY Kg Active
130 008 - HAND GLOVES Pack Active
131 008 - TISU WC Roll Active
132 008 - WIPE & GO FLORAL MAGIC Sachet Active
133 Air Mineral Merk Pcs Active
134 Alpukat Gr Active
135 Alpukat Frozen Pack@500Gr Active
136 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
137 Aqua 600ml Pcs Active
138 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
139 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
140 Bawang Goreng Gr Active
141 bawang putih kupas outlet Kg Active
142 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
143 Belut 1 Pack (2 Kg) Pack Active
144 Beras Pera Kg Active
145 Beras Pulen Kg Active
146 Biji Selasih Gr Active
147 Bkw Bumbu Bakwan Gr Active
148 Box Dessert ( 1 Dus 300 Pcs ) Pcs Active
149 Box Donat (Non AKtif) Box Not Active
150 Box Takeway 1 Pack (200 Pcs) (NonPcs Active
151 Box Takeway Sambal Bakar (ESB GPcs Active
152 Bumbu Jagung Peda Gr Active
153 Bumbu Jamur Gr Active
154 Bumbu Tahu / Tempe Gr Active
155 Bumbu Telur Barendo Gr Active
156 Burung Ungkep 1 Pack (15 Pcs) Pack Active
157 CCTV System Set Active
158 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
159 Cendol 1 Pack Gr Active
160 Chemical Bathklin 1 Drigen (5 LiterML Active
161 Chemical Deodorizer Plus 1 DrigenML( Active
162 Chemical Deodorizer Plus 1 DrigenML( Not Active
163 Chemical Forcemaxx Plus 1 Drigen ML( Active
164 Chemical Forcemaxx Plus 1 Drigen ML( Not Active
165 Chemical General Cleaner Plus 1 DriML Active
166 Chemical General Cleaner Plus 1 DriML Active
167 Chemical Greezaway 1 Drigen (5 LiML Active
168 Chemical Greezaway 1 Drigen (5 LitML Not Active
169 Chemical Handsoap 1 Drigen (5 LitML Active
170 Chemical Handsoap 1 Drigen (5 LiteML Active
171 Chemical Q-Sun 1 Drigen (5 Liter) ML Active
172 Chemical Q-Sun 1 Drigen (5 Liter) (ML Not Active
Chemical Stainaway 1 Dus (1 Pack -Gr Active
Chemical Stainaway 1 Dus (1 Pack -Gr Not Active
Cumi Asin Gr Active
Daun Bawang Gr Active
Daun Pandan Gr Active
Daun Salam Gr Active
Es Batu 1Pack(16kg) (Non Aktif) Gr Active
Es Batu Kristal Kg Not Active
Garam Kg Active
Gas Isi 1 Tabung Kg Active
Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
Genjer 1 Ikat Gr Active
Gula Pasir 1 Karung (50 Kg) Kg Active
Gurame Marinade 1 Pack (10 Pcs) Pack Active
Hand Gloves 1 Dus (75 Pack) Pack Active
Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
Hanging Pcs Active
Iga Ungkep 1 Pack (1,65kg) Pack@1,65kg Active
Ikan Peda Pcs Active
Jagung Madu Gr Active
Jamur Tiram Gr Active
Jeruk Limo Gr Active
Jeruk Nipis Gr Active
Jeruk Peras 1 Keranjang (20 Kg) Gr Active
Jmr Tomat Utuh Gr Active
Kaldu Ayam Royko Gr Active
Kangkung 1 Ikat Ikat Active
Karet Kuning 1 Ball (1 Kg) Gr Active
Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
Kelapa Kupas Pack Active
Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
Kertas Print Laser CO SBI Pcs Active
Kertas Print Laser CO SBI (Non AktiPack Active
Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
Kertas Thermal 80X50 1 Dus (100 RRoll Active
Kertas Thermal 80X50 1 Dus (100 Ro Roll Active
Kerupuk Kaleng Pcs Active
Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
Kk Bumbu Kangkung / Genjer Gr Active
Kol Kg Active
Komputer Outlet Set Active
Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
Kulit Pisang Gr Active
Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
Kursi Pcs Active
Lele Marinade 1 Pack (10 Pcs) Pack Active
Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
Meja Pcs Active
Mesin es serut Pcs Active
Mesin Steam Set Not Active
Mika 18 - 1 Dus (30 Pack) Pack Active
Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
Minyak Bersih 1 Drigen (16 Kg) Drigen Active
Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
Nangka Gula (500 Gr) Gr Active
Nangka Kupas 1 Pack (500 Gr) Pack Active
Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
Paru Ungkep 1 Pack (1,6 Kg) Pack Active
Pete Pack Active
Pisang Kukus Gr Active
Plastik 24 (1 Pack 50pcs) Pcs Active
Plastik 24 1 Karung (80 Pack -50 PcPack Active
Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
Plastik Kantong Sampah 1 Karung (Pack Active
Plastik Kantong Sampah 1 Karung (Pack Not Active
Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
Plastik Pe 30X45 Pack Active
Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
Plastik Takeaway 10X40 1 Karung Pack Active
Plastik Takeaway 10X40 1 Karung Pack Not Active
Plastik Wraping 1 Dus (24 Roll) Roll Active
Plastik Wraping 1 Dus (24 Roll) Roll Not Active
Premix Barendo (500 Gr) Pack Active
Premix Cah Peda (500 Gr) Pack Active
Premix Jamur (500 Gr) Pack Active
premix Sumsum Gr Active
Premix Tahu/Tempe (500 Gr) Pack Active
printer Pcs Active
RTF Pisang Kukus (10 pcs) Pack Active
RTF Premix Sumsum (1000 gr) Pack Active
Sagu Mutiara Gr Active
Sambal Bakka 1 Pack (500 Gr) Pack Active
Sambal Barra 1 Pack (500 Gr) Pack Active
Sambal Gajja 1 Pack (500 Gr) Pack Active
Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
Saos Kangkung 1 Pack (3 Kg) Pack Active
Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
Sendok Bebek Pcs Not Active
Sendok Bebek bening Pack Active
Sendok Plastik takeaway(1pack=10Pack Active
Sereh Kg Active
Sirup Bangau Merah Gr Active
Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
Spon kawat Pcs Active
Spons Pcs Not Active
Spons Busa Pack Not Active
Spons kawat Pcs Not Active
Susu Omela Gr Active
Tahu Ungkep 1 Box (50 Pcs) Pcs Active
Teh Bates Gr Active
Telur 1 Tray (10 Kg) Kg Active
Tempe 1 Papan Pcs Active
Tepung Bakwan 1 Pack (5 Kg) Pack Active
Tepung Celup 1 Pack (5 Kg) Pack Active
Tepung Terong 1 Pack (5 Kg) Pack Active
Terong Hijau Gr Active
Timun Gr Active
Tisu Garpu Sendok Pack Active
Tisu Garpu Sendok 1 Ball (4 Pack) NPack Not Active
Tisu Hand Towel Multiford 1 Dus ( Pack Not Active
Tisu Hand Towel Multiford 1 Dus (2Pack Active
Tisu Pop Up Pack Active
Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
Tisu Wc Roll Not Active
Tisu Wc 1 Dus (96 Roll) Roll Active
Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
Usus Ungkep 1 Pack (1,25 Kg) Pack Active
Wipe&Go Floral Magic 1 Box (24 S Box Not Active
Wipe&Go Floral Magic 1 Box (24 S Sachet Active
Spoil/waste/retur Gudang Section
10.00 2.00

Booked Qty Stock Qty Stock Value


0.00 18.20 1,035,417.86
0.00 20.50 992,602.38
0.00 104.00 940,184.30
0.00 29.23 1,987,075.86
0.00 2,493.00 23,273,960.43
0.00 476.00 10,090,723.05
0.00 31.50 2,732,159.72
0.00 98.00 914,662.00
0.00 12.59 521,711.25
0.00 5.63 582,705.14
0.00 31.64 1,894,783.55
0.00 533.00 6,699,490.20
0.00 187.42 26,759,983.64
0.00 47.00 131,600.00
0.00 11.18 377,033.61
0.00 195.90 13,382,739.70
0.00 105.00 821,331.00
0.00 419.00 4,081,246.04
0.00 41.86 2,661,913.01
0.00 54.70 1,504,249.54
0.00 12.90 977,160.78
0.00 23.30 1,116,400.99
0.00 1.68 49,412.60
0.00 0.09 9,000.01
0.00 5.46 218,736.00
0.00 9.37 149,884.81
0.00 53.30 149,240.00
0.00 -1.78 -15,102.95
0.00 8.00 143,999.97
0.00 -7.61 -269,200.06
0.00 2.27 40,884.66
0.00 79.08 1,383,917.50
0.00 51.50 154,500.00
0.00 9.71 331,660.00
0.00 256.65 2,438,174.29
0.00 10.82 565,420.00
0.00 303.00 219,675.00
0.00 151.00 247,450.00
0.00 18.83 169,506.80
0.00 20.26 385,010.36
0.00 51.36 487,920.11
0.00 53.03 251,892.20
0.00 1.80 28,800.00
0.00 -0.18 -2,730.00
0.00 2.44 402,105.03
0.00 267.75 4,238,269.08
0.00 780.34 10,768,758.02
0.00 7.53 52,675.00
0.00 5,565.00 278,250.03
0.00 3.56 39,160.00
0.00 12.18 471,714.51
0.00 1,720.00 96,647.60
0.00 16,085.00 453,826.73
0.00 7.00 154,751.02
0.00 2.25 125,659.00
0.00 -18.00 0.00
0.00 -713.00 -38,502.12
0.00 1.00 18,000.00
0.00 2.60 15,600.00
0.00 4.74 139,830.00
0.00 11.67 97,976.48
0.00 7.54 285,835.77
0.00 14.17 490,212.80
0.00 8.56 132,742.00
0.00 65.00 65,000.00
0.00 4,606.00 214,513.14
0.00 15.00 0.00
0.00 720.00 11,250,000.00
0.00 6.00 636,000.00
0.00 6.25 306,299.00
0.00 5.22 240,028.00
0.00 5.10 2,900.00
0.00 4.50 162,000.00
0.00 165.80 7,054,245.22
0.00 151.05 6,918,480.10
0.00 94.15 4,933,857.19
0.00 58.17 513,855.42
0.00 57.88 1,803,970.60
0.00 284.00 340,800.00
0.00 101.00 65,650.00
0.00 48.60 729,241.45
0.00 15.50 287,622.40
0.00 176.00 308,000.00
0.00 -1.08 -64,599.98
0.00 4.82 103,522.49
0.00 133.04 2,261,677.56
0.00 -1,847.00 -839,071.23
0.00 11.30 302,274.88
0.00 -1.28 -35,756.02
0.00 9,938.55 374,606.96
0.00 5,220.00 167,545.22
0.00 51.95 1,768,897.50
0.00 11,250.00 364,864.94
0.00 -4,123.00 -345,800.38
0.00 10,152.00 14,568,120.01
0.00 2,249.00 1,019,896.76
0.00 7,700.00 0.00
0.00 26,000.00 2,745,922.40
0.00 89.00 797,381.26
0.00 2,500.00 487,500.00
0.00 780.00 6,988,285.20
0.00 360.00 1,944,000.00
0.00 2,310.00 384,433.21
0.00 825.00 3,927,503.33
0.00 3,200.00 0.00
0.00 4,150.00 1,333,507.00
0.00 3,400.00 999,659.16
0.00 8,800.00 514,462.50
0.00 10.00 660,000.00
0.00 17,000.00 38,722.23
0.00 7,200.00 489,600.00
0.00 33.00 600,994.62
0.00 5,157.00 636,889.49
0.00 23,855.00 920,411.81
0.00 108.00 6,458.40
0.00 2,172.00 0.00
0.00 16.00 172,152.00
0.00 168.00 1,227,716.00
0.00 600.00 1,759,710.00
0.00 240.00 701,068.46
0.00 16.00 4,961,696.00
0.00 662.00 11,839,337.00
0.00 1,120.00 0.00
0.00 5.00 125,694.00
0.00 10.00 211,166.00
0.00 20.00 400,208.00
0.00 25.00 495,235.00
0.00 30.00 1,410,000.00
0.00 4.50 243,900.00
0.00 275.00 1,416,715.66
0.00 576.00 1,091,207.99
0.00 48.00 126,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 600.00 720,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 17,440,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1,900.00 1,520,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.01 25.75
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 5,250,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 57.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 250.00 850,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 950,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.03 -0.81
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.01 14.33
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
12.00 -6.20 66.40
0.00 -20.50 47.50
0.00 -2,493.00 9,660.00
0.00 -476.00 18,911.00
0.00 -31.50 86.70
0.00 -187.42 122.90
0.00 -12.59 35.90
0.00 -5.63 103.00
0.00 -53.30 2,800.00
0.00 -51.50 2,400.00
0.00 -533.00 12,569.00
0.00 -47.00 2,800.00
0.00 -11.18 28.00
0.00 -105.00 7,822.00
0.00 -419.00 9,967.00
0.00 -41.86 64.40
0.00 -165.80 29.54
0.00 -151.05 64.20
0.00 -94.15 50.00
0.00 -284.00 1,200.00
0.00 -54.70 27.50
0.00 -101.00 65.00
0.00 -12.90 68.10
0.00 -104.00 2,234.00
0.00 -29.23 181.00
0.00 -31.64 464.00
0.00 -23.30 48.90

Total
Estimated Value Total
-411.68
-973.75
-24,082,380.00
-9,001,636.00
-2,730.62
-23,033.92
-451.80
-579.89
-149,240.00
-123,600.00
-6,699,277.00
-131,600.00
-313.15
-821,310.00
-4,176,173.00
-2,695.78
-4,898.54
-9,697.41
-4,707.50
-340,800.00
-1,504.25
-6,565.00
-878.49
-232,336.00
-5,290.63
-14,680.96
-1,139.37

-45,838,904.75
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 12.67
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 11.77
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 1113.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 261.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 45.62
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 75.53
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 11.60
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 9.52
9 002 - GENJER Ikat ( 1 Ikat ) 108.65
10 002 - KANGKUNG Ikat ( 1 Ikat ) 110.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 398.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 110.50
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 6.23
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 210.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 272.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 48.83
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 140.60
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 231.90
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 63.65
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 309.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 48.44
22 003 - TEMPE Pcs ( 1 Papan ) 214.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 48.89
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 367.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 37.47
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 29.84
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 8.52

Product Name Default Unit Status


1 001 - AMPELA UNGKEP Kg Active
2 001 - ATI AYAM UNGKEP Kg Active
3 001 - AYAM GARANG ASEM Pcs Active
4 001 - AYAM SOTO LAMONGAN Kg Active
5 001 - AYAM UNGKEP Pcs Active
6 001 - BEBEK UNGKEP Pcs Active
7 001 - BELUT UNGKEP Kg Active
8 001 - BURUNG UNGKEP Pcs Active
9 001 - CEKER UNGKEP Kg Active
10 001 - CUMI ASIN Kg Active
11 001 - DAGING SOTO BETAWI Pack@500Gr Active
12 001 - GURAME MARINADE Pcs Active
13 001 - IGA UNGKEP Kg Active
14 001 - IKAN PEDA Pcs Active
15 001 - KIKIL UNGKEP Kg Active
16 001 - KULIT UNGKEP Kg Active
17 001 - LELE MARINADE Pcs Active
18 001 - NILA UNGKEP Pcs Active
19 001 - PARU UNGKEP Kg Active
20 001 - TELUR Kg Active
21 001 - UDANG MARINADE Kg Active
22 001 - USUS UNGKEP Kg Active
23 002 - ALPUKAT Kg Active
24 002 - CABAI RAWIT MERAH Kg Active
25 002 - CABAI RAWIT MERAH (SAMBPack Active
26 002 - DAUN BAWANG Kg Active
27 002 - GENJER Ikat Active
28 002 - JAGUNG MADU Kg Active
29 002 - JAMUR TIRAM Kg Active
30 002 - JERUK LIMO Kg Active
31 002 - JERUK NIPIS Kg Active
32 002 - JERUK PERAS Kg Active
33 002 - KANGKUNG Ikat Active
34 002 - KELAPA KUPAS Kg Active
35 002 - KOL Kg Active
36 002 - NANGKA KUPAS Kg Active
37 002 - PETE Pcs Active
38 002 - PISANG KUKUS Pcs Active
39 002 - SEREH Kg Active
40 002 - SUSU EVAPORASI CARNATIOPcs Active
41 002 - TERONG HIJAU Kg Active
42 002 - TIMUN Kg Active
43 002 - TOMAT HIJAU Kg Active
44 002 - TOMAT MERAH LOKAL Kg Active
45 003 - BAWANG GORENG Kg Active
46 003 - BERAS PERA Kg Active
47 003 - BERAS PULEN Kg Active
48 003 - BIHUN MERK TANAM JAGUNPack Active
49 003 - BKW BUMBU BAKWAN Gr Active
50 003 - BUBUK KOYA Toples Active
51 003 - BUMBU GARANG ASEM Pack Active
52 003 - BUMBU JAGUNG PEDA Gr Active
53 003 - BUMBU JAMUR Gr Active
54 003 - BUMBU SOTO BETAWI Pack@500Gr Active
55 003 - BUMBU SOTO LAMONGAN Pack@500Gr Active
56 003 - BUMBU TAHU / TEMPE Gr Active
57 003 - BUMBU TELUR BARENDO Gr Active
58 003 - DAUN PANDAN Kg Active
59 003 - DAUN SALAM Kg Active
60 003 - EMPING Toples Active
61 003 - GARAM Kg Active
62 003 - KALDU AYAM ROYKO Kg Active
63 003 - KECAP MANIS Kg Active
64 003 - KENTANG Kg Active
65 003 - KK BUMBU KANGKUNG / GE Gr Active
66 003 - KUAH TURUNAN IGA 1 PACK Kg Active
67 003 - MINYAK BERSIH Kg Active
68 003 - PREMIX BARENDO Kg Active
69 003 - PREMIX CAH PEDA Kg Active
70 003 - PREMIX JAMUR (500 GR) Kg Active
71 003 - PREMIX SUMSUM Kg Active
72 003 - PREMIX TAHU/TEMPE Kg Active
73 003 - SAMBAL BAKKA Kg Active
74 003 - SAMBAL BARRA Kg Active
75 003 - SAMBAL GAJJA Kg Active
76 003 - SANTAN KARA Pcs Active
77 003 - SAOS KANGKUNG Kg Active
78 003 - TAHU UNGKEP Pcs Active
79 003 - TEMPE Pcs Active
80 003 - TEPUNG BAKWAN Kg Active
81 003 - TEPUNG TERONG Kg Active
82 004 - AQUA 600ML Pcs Active
83 004 - BIJI SELASIH Kg Active
84 004 - CENDOL Kg Active
85 004 - GULA PASIR Kg Active
86 004 - KULIT PISANG Gr Active
87 004 - LIDAH BUAYA / YANGCOCO Kg Active
88 004 - SAGU MUTIARA Kg Active
89 004 - SANTAN SASA ML Active
90 004 - SIRUP BANGAU MERAH ML Active
91 004 - SIRUP GULA NANGKA Kg Active
92 004 - SUSU OMELA Gr Active
93 004 - TEH BATES Gr Active
94 005 - BOX TAKEWAY SAMBAL BAK Pcs Active
95 005 - GELAS TAKEAWAY Pcs Active
96 005 - KARET KUNING Pack Active
97 005 - KERTAS NASI BUNGA Pcs Active
98 005 - KERTAS NASI PUTIH Pcs Active
99 005 - KERTAS PRINT LASER CO Pcs Active
100 005 - KERTAS STRUK 2 PLY 75X65 Roll Active
101 005 - KERTAS THERMAL 80X50 Roll Active
102 005 - MIKA 18 Pcs Active
103 005 - PAPER BOWL 650 ML Pcs Active
104 005 - PLASTIK 24 Pcs Active
105 005 - PLASTIK 28 Pcs Active
106 005 - PLASTIK 40 Pcs Active
107 005 - PLASTIK ANTI PANAS 12X25 Pcs Active
108 005 - PLASTIK CUP SEALER Roll Active
109 005 - PLASTIK SAMBAL ZIPPER Pcs Active
110 005 - PLASTIK TAKEAWAY Pcs Active
111 005 - PLASTIK WRAPING Roll Active
112 005 - SEDOTAN HITAM Pcs Active
113 005 - SEDOTAN PUTIH Pcs Active
114 005 - SENDOK BEBEK BENING Pcs Active
115 005 - TISU GARPU SENDOK Pack Active
116 005 - TISU HAND TOWEL MULTIFOPack Active
117 005 - TISU POP UP LIVI Pack Active
118 005 - TISU POP UP SEE U Pack Active
119 005 - TUSUK GIGI Pack Active
120 006 - Gas Tabung Kg Active
121 007 - ES BATU KRISTAL Kg Active
122 008 - CHEMICAL FORCEMAXX PLUSLiter Active
123 008 - CHEMICAL GENERAL CLEANELiter Active
124 008 - CHEMICAL GREEZAWAY Liter Active
125 008 - CHEMICAL HANDSOAP Liter Active
126 008 - CHEMICAL STAINAWAY Kg Active
127 008 - HAND GLOVES Pack Active
128 008 - PLASTIK KANTONG SAMPAH Pack Active
129 008 - TISU WC Roll Active
130 008 - WIPE & GO FLORAL MAGIC Sachet Active
131 Air Galon Isi ML Active
132 Air Mineral Merk Pcs Active
133 Alpukat Gr Active
134 Alpukat Frozen Pack@500Gr Active
135 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
136 Aqua 600ml Pcs Active
137 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
138 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
139 Bawang Goreng Gr Active
140 bawang putih kupas outlet Kg Active
141 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
142 Belut 1 Pack (2 Kg) Pack Active
143 Beras Pera Kg Active
144 Beras Pulen Kg Active
145 Biji Selasih Gr Active
146 Bkw Bumbu Bakwan Gr Active
147 Box Dessert ( 1 Dus 300 Pcs ) Pcs Active
148 Box Donat (Non AKtif) Box Not Active
149 Box Takeway 1 Pack (200 Pcs) (NonPcs Active
150 Box Takeway Sambal Bakar (ESB GPcs Active
151 Bumbu Jagung Peda Gr Active
152 Bumbu Jamur Gr Active
153 Bumbu Tahu / Tempe Gr Active
154 Bumbu Telur Barendo Gr Active
155 Burung Ungkep 1 Pack (15 Pcs) Pack Active
156 CCTV System Set Active
157 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
158 Cendol 1 Pack Gr Active
159 Chemical Forcemaxx Plus 1 Drigen ML( Active
160 Chemical Forcemaxx Plus 1 Drigen ML( Not Active
161 Chemical General Cleaner Plus 1 DriML Active
162 Chemical General Cleaner Plus 1 DriML Active
163 Chemical Greezaway 1 Drigen (5 LiML Active
164 Chemical Greezaway 1 Drigen (5 LitML Not Active
165 Chemical Handsoap 1 Drigen (5 LitML Active
166 Chemical Handsoap 1 Drigen (5 LiteML Active
167 Chemical HANDSOAP ALFAMART 3Pcs Active
168 Chemical Q-Sun 1 Drigen (5 Liter) ML Active
169 Chemical Q-Sun 1 Drigen (5 Liter) (ML Not Active
170 Chemical Stainaway 1 Dus (1 Pack -Gr Active
171 Chemical SUNLIGHT 650ml Pcs Active
172 Cumi Asin Gr Active
Daun Bawang Gr Active
Daun Pandan Gr Active
Daun Salam Gr Active
Es Batu Kristal Kg Not Active
Garam Kg Active
Gas Isi 1 Tabung Kg Active
Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
Genjer 1 Ikat Gr Active
Gula Pasir 1 Karung (50 Kg) Kg Active
Gurame Marinade 1 Pack (10 Pcs) Pack Active
Hand Gloves 1 Dus (75 Pack) Pack Active
Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
Hanging Pcs Active
Iga Ungkep 1 Pack (1,65kg) Pack@1,65kg Active
Ikan Peda Pcs Active
Jagung Madu Gr Active
Jamur Tiram Gr Active
Jerigen Pcs Active
Jeruk Limo Gr Active
Jeruk Nipis Gr Active
Jeruk Peras 1 Keranjang (20 Kg) Gr Active
Jmr Tomat Utuh Gr Active
Kaldu Ayam Royko Gr Active
Kangkung 1 Ikat Ikat Active
Karet Kuning 1 Ball (1 Kg) Gr Active
Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
Kelapa Kupas Pack Active
Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
Kertas Print Laser CO SBI Pcs Active
Kertas Print Laser CO SBI (Non AktiPack Active
Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
Kertas Thermal 80X50 1 Dus (100 RRoll Active
Kertas Thermal 80X50 1 Dus (100 Ro Roll Active
Kerupuk Kaleng Pcs Active
Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
Kk Bumbu Kangkung / Genjer Gr Active
Kol Kg Active
Komputer Outlet Set Active
Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
Kulit Pisang Gr Active
Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
Kursi Pcs Active
Lele Marinade 1 Pack (10 Pcs) Pack Active
Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
Meja Pcs Active
Mesin es serut Pcs Active
Mesin Steam Set Not Active
Mika 18 - 1 Dus (30 Pack) Pack Active
Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
Minyak Bersih 1 Drigen (16 Kg) Drigen Active
Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
Nangka Gula (500 Gr) Gr Active
Nangka Kupas 1 Pack (500 Gr) Pack Active
Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
Paru Ungkep 1 Pack (1,6 Kg) Pack Active
Pete Pack Active
Pisang Kukus Gr Active
Plastik 24 (1 Pack 50pcs) Pcs Active
Plastik 24 1 Karung (80 Pack -50 PcPack Active
Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
Plastik Kantong Sampah 1 Karung (Pack Not Active
Plastik Kantong Sampah 1 Karung (Pack Active
Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
Plastik Takeaway 10X40 1 Karung Pack Active
Plastik Takeaway 10X40 1 Karung Pack Not Active
Plastik Wraping 1 Dus (24 Roll) Roll Active
Plastik Wraping 1 Dus (24 Roll) Roll Not Active
Premix Barendo (500 Gr) Pack Active
Premix Cah Peda (500 Gr) Pack Active
Premix Jamur (500 Gr) Pack Active
premix Sumsum Gr Active
Premix Tahu/Tempe (500 Gr) Pack Active
printer Pcs Active
RTF Pisang Kukus (10 pcs) Pack Active
RTF Premix Sumsum (1000 gr) Pack Active
Sagu Mutiara Gr Active
Sambal Bakka 1 Pack (500 Gr) Pack Active
Sambal Barra 1 Pack (500 Gr) Pack Active
Sambal Gajja 1 Pack (500 Gr) Pack Active
Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
Saos Kangkung 1 Pack (3 Kg) Pack Active
Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
Sendok Bebek Pcs Not Active
Sereh Kg Active
Sirup Bangau Merah Gr Active
Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
Susu Omela Gr Active
Tahu Ungkep 1 Box (50 Pcs) Pcs Active
Teh Bates Gr Active
Telur 1 Tray (10 Kg) Kg Active
Tempe 1 Papan Pcs Active
Tepung Bakwan 1 Pack (5 Kg) Pack Active
Tepung Celup 1 Pack (5 Kg) Pack Active
Tepung Terong 1 Pack (5 Kg) Pack Active
Terong Hijau Gr Active
Timun Gr Active
Tisu Garpu Sendok Pack Active
Tisu Garpu Sendok 1 Ball (4 Pack) NPack Not Active
Tisu Hand Towel Multiford 1 Dus ( Pack Not Active
Tisu Hand Towel Multiford 1 Dus (2Pack Active
Tisu Pop Up Pack Active
Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
Tisu Wc Roll Not Active
Tisu Wc 1 Dus (96 Roll) Roll Active
Tomat Kg Active
Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
Usus Ungkep 1 Pack (1,25 Kg) Pack Active
Wipe&Go Floral Magic 1 Box (24 S Box Not Active
Wipe&Go Floral Magic 1 Box (24 S Sachet Active
Spoil/waste/retur Gudang Section
12.00 1.40
10.50 1.00
850.00 266.00
230.00 50.00
44.00 1.90
68.00 5.40
9.10 1.50
6.00 3.50
30.00 3.00
40.00 33.00
480.00 48.00
45.00 5.00
6.00 0.70
130.00 79.00
200.00 81.00
35.20 7.00
54.50 21.50
52.00 22.70
51.00 7.40
3.00 100.00 130.00
40.00 1.80
17.00 8.00
46.80 1.40
810.00 1,200.00
54.00 0.40
20.00 1.00
7.50 1.00

Booked Qty Stock Qty Stock Value


0.00 12.67 719,316.83
0.00 11.77 569,514.63
0.00 367.00 1,725,238.19
0.00 37.47 2,646,539.80
0.00 1,113.00 10,245,603.99
0.00 261.00 5,520,642.82
0.00 45.62 3,957,055.64
0.00 48.00 448,000.00
0.00 11.60 462,066.03
0.00 9.52 984,802.50
0.00 29.84 1,821,940.36
0.00 398.00 5,002,621.20
0.00 75.53 10,783,523.33
0.00 110.50 309,400.00
0.00 6.23 209,856.40
0.00 117.59 8,011,106.80
0.00 210.00 1,642,662.00
0.00 272.00 2,649,400.77
0.00 48.83 3,131,830.56
0.00 48.44 1,332,100.00
0.00 48.89 3,961,137.05
0.00 8.52 408,953.29
0.00 2.48 73,160.00
0.00 0.63 61,553.93
0.00 4.26 104,370.00
0.00 6.60 105,576.00
0.00 108.65 304,220.00
0.00 7.39 62,806.50
0.00 5.46 98,280.00
0.00 5.97 238,800.00
0.00 11.78 212,126.40
0.00 81.75 1,430,537.50
0.00 110.00 330,000.00
0.00 3.64 52,440.00
0.00 146.95 1,396,025.00
0.00 4.60 312,800.00
0.00 20.00 58,000.01
0.00 -26.00 -63,700.00
0.00 9.80 88,205.89
0.00 -0.96 -18,202.63
0.00 35.37 336,015.00
0.00 66.73 316,943.75
0.00 1.73 27,600.00
0.00 0.66 9,885.00
0.00 2.72 448,833.00
0.00 348.65 5,510,634.26
0.00 357.55 4,934,230.74
0.00 7.85 54,950.00
0.00 4,372.50 218,625.00
0.00 7.31 80,373.34
0.00 31.00 1,200,926.05
0.00 -340.00 -19,104.79
0.00 15,028.00 424,004.22
0.00 18.93 418,423.89
0.00 24.75 599,398.32
0.00 406.00 20,300.00
0.00 4,960.00 267,840.00
0.00 2.50 22,500.00
0.00 1.40 8,400.00
0.00 4.79 141,305.00
0.00 15.10 126,829.98
0.00 13.40 508,024.51
0.00 14.03 485,265.00
0.00 -2.01 -31,093.00
0.00 7,127.70 331,955.20
0.00 15.00 0.00
0.00 1,682.70 26,442,187.50
0.00 3.00 318,000.00
0.00 4.30 210,700.00
0.00 4.60 211,600.00
0.00 6.38 185,020.00
0.00 4.10 147,600.00
0.00 140.60 5,981,856.16
0.00 231.90 11,500,033.68
0.00 63.65 3,314,060.75
0.00 309.23 2,731,565.50
0.00 10.58 328,705.88
0.00 309.00 370,800.00
0.00 214.00 139,100.00
0.00 30.43 454,946.53
0.00 33.58 619,061.29
0.00 263.00 460,250.00
0.00 1.82 154,700.00
0.00 3.53 75,787.50
0.00 240.56 4,089,520.00
0.00 2,800.00 82,880.00
0.00 19.70 526,975.00
0.00 3.55 99,428.00
0.00 33,404.80 1,259,103.91
0.00 2,690.00 86,340.23
0.00 12.03 409,621.50
0.00 9,950.00 322,702.86
0.00 5,267.80 614,576.64
0.00 4,228.00 6,067,180.00
0.00 879.00 464,975.27
0.00 8,000.00 509,760.00
0.00 17,600.00 2,386,840.24
0.00 806.00 716,534.00
0.00 5,508.00 1,074,060.00
0.00 538.00 4,820,124.92
0.00 320.00 1,737,000.00
0.00 6,993.00 1,163,784.25
0.00 666.00 1,039,360.93
0.00 30,006.00 0.00
0.00 4,700.00 1,096,442.63
0.00 1,800.00 522,000.00
0.00 25,016.00 0.00
0.00 7.00 463,750.00
0.00 7,300.00 4,015,000.00
0.00 12,667.00 861,356.00
0.00 86.00 1,560,834.00
0.00 867.00 107,074.50
0.00 19,692.00 760,359.32
0.00 9,500.00 566,624.57
0.00 72.00 773,256.00
0.00 168.00 1,227,716.00
0.00 480.00 1,407,768.00
0.00 240.00 701,068.46
0.00 24.00 336,960.00
0.00 1,181.50 20,196,931.45
0.00 1,904.00 1,091,400.00
0.00 45.00 950,247.00
0.00 35.00 700,364.00
0.00 15.00 859,746.00
0.00 30.00 594,282.00
0.00 4.50 244,350.00
0.00 365.00 1,880,368.06
0.00 100.00 895,934.00
0.00 480.00 904,320.00
0.00 96.00 253,400.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 17,490,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1,700.00 1,445,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 5,250,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -0.01
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 950,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
13.40 0.74 66.40
11.50 -0.27 47.50
1,116.00 3.00 9,660.00
280.00 19.00 18,911.00
45.90 0.28 86.70
73.40 -2.13 122.90
10.60 -1.00 35.90
9.50 -0.02 103.00
33.00 -75.65 2,800.00
73.00 -37.00 2,400.00
528.00 130.00 12,569.00
50.00 -60.50 2,800.00
6.70 0.48 28.00
209.00 -1.00 7,822.00
281.00 9.00 9,967.00
42.20 -6.63 64.40
76.00 -64.60 29.54
74.70 -157.20 64.20
58.40 -5.25 50.00
233.00 -76.00 1,200.00
41.80 -6.64 27.50
25.00 -189.00 65.00
48.20 -0.69 68.10
2,010.00 1,643.00 2,234.00
54.40 16.93 181.00
21.00 -8.84 464.00
8.50 -0.02 48.90

Total
Estimated Value Total
48.80
-12.59
28,980.00
359,309.00
24.71
-261.16
-35.90
-1.55
-211,820.00
-88,800.00
1,633,970.00
-169,400.00
13.30
-7,822.00
89,703.00
-426.65
-1,908.45
-10,091.92
-262.25
-91,200.00
-182.60
-12,285.00
-46.65
3,670,462.00
3,064.33
-4,101.76
-0.73

5,186,915.93
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 15.74
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 14.84
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 1408.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 313.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 42.36
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 68.76
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 10.15
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 9.37
9 002 - GENJER Ikat ( 1 Ikat ) 121.10
10 002 - KANGKUNG Ikat ( 1 Ikat ) 91.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 352.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 105.50
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 5.51
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 171.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 248.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 46.27
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 146.15
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 233.80
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 66.40
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 364.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 42.24
22 003 - TEMPE Pcs ( 1 Papan ) 219.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 45.79
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 317.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 74.31
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 27.60
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 12.39

Product Name Default Unit Status


1 001 - AMPELA UNGKEP Kg Active
2 001 - ATI AYAM UNGKEP Kg Active
3 001 - AYAM GARANG ASEM Pcs Active
4 001 - AYAM SOTO LAMONGAN Pack@500Gr Active
5 001 - AYAM UNGKEP Pcs Active
6 001 - BEBEK UNGKEP Pcs Active
7 001 - BELUT UNGKEP Kg Active
8 001 - BURUNG UNGKEP Pcs Active
9 001 - CEKER UNGKEP Kg Active
10 001 - CUMI ASIN Kg Active
11 001 - DAGING SOTO BETAWI Pack@500Gr Active
12 001 - GURAME MARINADE Pcs Active
13 001 - IGA UNGKEP Kg Active
14 001 - IKAN PEDA Pcs Active
15 001 - KIKIL UNGKEP Kg Active
16 001 - KULIT UNGKEP Kg Active
17 001 - LELE MARINADE Pcs Active
18 001 - NILA UNGKEP Pcs Active
19 001 - PARU UNGKEP Kg Active
20 001 - TELUR Kg Active
21 001 - UDANG MARINADE Kg Active
22 001 - USUS UNGKEP Kg Active
23 002 - ALPUKAT Kg Active
24 002 - CABAI RAWIT MERAH Kg Active
25 002 - CABAI RAWIT MERAH (SAMBPack Active
26 002 - DAUN BAWANG Kg Active
27 002 - GENJER Ikat Active
28 002 - JAGUNG MADU Kg Active
29 002 - JAMUR TIRAM Kg Active
30 002 - JERUK LIMO Kg Active
31 002 - JERUK NIPIS Kg Active
32 002 - JERUK PERAS Kg Active
33 002 - KANGKUNG Ikat Active
34 002 - KELAPA KUPAS Kg Active
35 002 - KOL Kg Active
36 002 - NANGKA KUPAS Kg Active
37 002 - PETE Pcs Active
38 002 - PISANG KUKUS Pcs Active
39 002 - SEREH Kg Active
40 002 - SUSU EVAPORASI CARNATIOPcs Active
41 002 - TERONG HIJAU Kg Active
42 002 - TIMUN Kg Active
43 002 - TOMAT HIJAU Kg Active
44 002 - TOMAT MERAH LOKAL Kg Active
45 003 - BAWANG GORENG Kg Active
46 003 - BERAS PERA Kg Active
47 003 - BERAS PULEN Kg Active
48 003 - BIHUN MERK TANAM JAGUNPack Active
49 003 - BKW BUMBU BAKWAN Gr Active
50 003 - BUBUK KOYA Toples Active
51 003 - BUMBU GARANG ASEM Pack Active
52 003 - BUMBU JAGUNG PEDA Gr Active
53 003 - BUMBU JAMUR Gr Active
54 003 - BUMBU SOTO BETAWI Pack@500Gr Active
55 003 - BUMBU SOTO LAMONGAN Pack@500Gr Active
56 003 - BUMBU TAHU / TEMPE Gr Active
57 003 - BUMBU TELUR BARENDO Gr Active
58 003 - DAUN PANDAN Kg Active
59 003 - DAUN SALAM Kg Active
60 003 - EMPING Toples Active
61 003 - GARAM Kg Active
62 003 - KALDU AYAM ROYKO Kg Active
63 003 - KECAP MANIS Kg Active
64 003 - KENTANG Kg Active
65 003 - KK BUMBU KANGKUNG / GE Gr Active
66 003 - KUAH TURUNAN IGA 1 PACK Kg Active
67 003 - MINYAK BERSIH Kg Active
68 003 - PREMIX BARENDO Kg Active
69 003 - PREMIX CAH PEDA Kg Active
70 003 - PREMIX JAMUR (500 GR) Kg Active
71 003 - PREMIX SUMSUM Kg Active
72 003 - PREMIX TAHU/TEMPE Kg Active
73 003 - SAMBAL BAKKA Kg Active
74 003 - SAMBAL BARRA Kg Active
75 003 - SAMBAL GAJJA Kg Active
76 003 - SANTAN KARA Pcs Active
77 003 - SAOS KANGKUNG Kg Active
78 003 - TAHU UNGKEP Pcs Active
79 003 - TEMPE Pcs Active
80 003 - TEPUNG BAKWAN Kg Active
81 003 - TEPUNG TERONG Kg Active
82 004 - AQUA 600ML Pcs Active
83 004 - BIJI SELASIH Kg Active
84 004 - CENDOL Kg Active
85 004 - GULA PASIR Kg Active
86 004 - KULIT PISANG Gr Active
87 004 - LIDAH BUAYA / YANGCOCO Kg Active
88 004 - SAGU MUTIARA Kg Active
89 004 - SANTAN SASA ML Active
90 004 - SIRUP BANGAU MERAH ML Active
91 004 - SIRUP GULA NANGKA Kg Active
92 004 - SUSU OMELA Gr Active
93 004 - TEH BATES Gr Active
94 005 - BOX TAKEWAY SAMBAL BAK Pcs Active
95 005 - GELAS TAKEAWAY Pcs Active
96 005 - KARET KUNING Pack Active
97 005 - KERTAS NASI BUNGA Pcs Active
98 005 - KERTAS NASI PUTIH Pcs Active
99 005 - KERTAS PRINT LASER CO Pcs Active
100 005 - KERTAS STRUK 2 PLY 75X65 Roll Active
101 005 - KERTAS THERMAL 80X50 Roll Active
102 005 - MIKA 18 Pcs Active
103 005 - PAPER BOWL 650 ML Pcs Active
104 005 - PLASTIK 24 Pcs Active
105 005 - PLASTIK 28 Pcs Active
106 005 - PLASTIK 40 Pcs Active
107 005 - PLASTIK ANTI PANAS 12X25 Pcs Active
108 005 - PLASTIK CUP SEALER Roll Active
109 005 - PLASTIK SAMBAL ZIPPER Pcs Active
110 005 - PLASTIK TAKEAWAY Pcs Active
111 005 - PLASTIK WRAPING Roll Active
112 005 - SEDOTAN HITAM Pcs Active
113 005 - SEDOTAN PUTIH Pcs Active
114 005 - SENDOK BEBEK BENING Pcs Active
115 005 - TISU GARPU SENDOK Pack Active
116 005 - TISU HAND TOWEL MULTIFOPack Active
117 005 - TISU POP UP LIVI Pack Active
118 005 - TISU POP UP SEE U Pack Active
119 005 - TUSUK GIGI Pack Active
120 006 - Gas Tabung Kg Active
121 007 - ES BATU KRISTAL Kg Active
122 008 - CHEMICAL FORCEMAXX PLUSLiter Active
123 008 - CHEMICAL GENERAL CLEANELiter Active
124 008 - CHEMICAL GREEZAWAY Liter Active
125 008 - CHEMICAL HANDSOAP Liter Active
126 008 - CHEMICAL STAINAWAY Kg Active
127 008 - HAND GLOVES Pack Active
128 008 - PLASTIK KANTONG SAMPAH Pack Active
129 008 - TISU WC Roll Active
130 008 - WIPE & GO FLORAL MAGIC Sachet Active
131 Air Galon Isi ML Active
132 Air Mineral Merk Pcs Active
133 Alpukat Gr Active
134 Alpukat Frozen Pack@500Gr Active
135 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
136 Aqua 600ml Pcs Active
137 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
138 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
139 Bawang Goreng Gr Active
140 bawang putih kupas outlet Kg Active
141 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
142 Belut 1 Pack (2 Kg) Pack Active
143 Beras Pera Kg Active
144 Beras Pulen Kg Active
145 Biji Selasih Gr Active
146 Bkw Bumbu Bakwan Gr Active
147 Box Dessert ( 1 Dus 300 Pcs ) Pcs Active
148 Box Donat (Non AKtif) Box Not Active
149 Box Takeway 1 Pack (200 Pcs) (NonPcs Active
150 Box Takeway Sambal Bakar (ESB GPcs Active
151 Bumbu Jagung Peda Gr Active
152 Bumbu Jamur Gr Active
153 Bumbu Tahu / Tempe Gr Active
154 Bumbu Telur Barendo Gr Active
155 Burung Ungkep 1 Pack (15 Pcs) Pack Active
156 CCTV System Set Active
157 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
158 Cendol 1 Pack Gr Active
159 Chemical Forcemaxx Plus 1 Drigen ML( Active
160 Chemical Forcemaxx Plus 1 Drigen ML( Not Active
161 Chemical General Cleaner Plus 1 DriML Active
162 Chemical General Cleaner Plus 1 DriML Active
163 Chemical Greezaway 1 Drigen (5 LiML Active
164 Chemical Greezaway 1 Drigen (5 LitML Not Active
165 Chemical Handsoap 1 Drigen (5 LitML Active
166 Chemical Handsoap 1 Drigen (5 LiteML Active
167 Chemical HANDSOAP ALFAMART 3Pcs Active
168 Chemical Q-Sun 1 Drigen (5 Liter) ML Active
169 Chemical Q-Sun 1 Drigen (5 Liter) (ML Not Active
170 Chemical Stainaway 1 Dus (1 Pack -Gr Active
171 Chemical SUNLIGHT 650ml Pcs Active
172 Cumi Asin Gr Active
Daun Bawang Gr Active
Daun Pandan Gr Active
Daun Salam Gr Active
Es Batu Kristal Kg Not Active
Garam Kg Active
Gas Isi 1 Tabung Kg Active
Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
Genjer 1 Ikat Gr Active
Gula Pasir 1 Karung (50 Kg) Kg Active
Gurame Marinade 1 Pack (10 Pcs) Pack Active
Hand Gloves 1 Dus (75 Pack) Pack Active
Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
Hanging Pcs Active
Iga Ungkep 1 Pack (1,65kg) Pack@1,65kg Active
Ikan Peda Pcs Active
Jagung Madu Gr Active
Jamur Tiram Gr Active
Jerigen Pcs Active
Jeruk Limo Gr Active
Jeruk Nipis Gr Active
Jeruk Peras 1 Keranjang (20 Kg) Gr Active
Jmr Tomat Utuh Gr Active
Kaldu Ayam Royko Gr Active
Kangkung 1 Ikat Ikat Active
Karet Kuning 1 Ball (1 Kg) Gr Active
Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
Kelapa Kupas Pack Active
Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
Kertas Print Laser CO SBI Pcs Active
Kertas Print Laser CO SBI (Non AktiPack Active
Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
Kertas Thermal 80X50 1 Dus (100 RRoll Active
Kertas Thermal 80X50 1 Dus (100 Ro Roll Active
Kerupuk Kaleng Pcs Active
Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
Kk Bumbu Kangkung / Genjer Gr Active
Kol Kg Active
Komputer Outlet Set Active
Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
Kulit Pisang Gr Active
Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
Kursi Pcs Active
Lele Marinade 1 Pack (10 Pcs) Pack Active
Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
Meja Pcs Active
Mesin es serut Pcs Active
Mesin Steam Set Not Active
Mika 18 - 1 Dus (30 Pack) Pack Active
Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
Minyak Bersih 1 Drigen (16 Kg) Drigen Active
Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
Nangka Gula (500 Gr) Gr Active
Nangka Kupas 1 Pack (500 Gr) Pack Active
Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
Paru Ungkep 1 Pack (1,6 Kg) Pack Active
Pete Pack Active
Pisang Kukus Gr Active
Plastik 24 (1 Pack 50pcs) Pcs Active
Plastik 24 1 Karung (80 Pack -50 PcPack Active
Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
Plastik Kantong Sampah 1 Karung (Pack Active
Plastik Kantong Sampah 1 Karung (Pack Not Active
Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
Plastik Takeaway 10X40 1 Karung Pack Active
Plastik Takeaway 10X40 1 Karung Pack Not Active
Plastik Wraping 1 Dus (24 Roll) Roll Not Active
Plastik Wraping 1 Dus (24 Roll) Roll Active
Premix Barendo (500 Gr) Pack Active
Premix Cah Peda (500 Gr) Pack Active
Premix Jamur (500 Gr) Pack Active
premix Sumsum Gr Active
Premix Tahu/Tempe (500 Gr) Pack Active
printer Pcs Active
RTF Pisang Kukus (10 pcs) Pack Active
RTF Premix Sumsum (1000 gr) Pack Active
Sagu Mutiara Gr Active
Sambal Bakka 1 Pack (500 Gr) Pack Active
Sambal Barra 1 Pack (500 Gr) Pack Active
Sambal Gajja 1 Pack (500 Gr) Pack Active
Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
Saos Kangkung 1 Pack (3 Kg) Pack Active
Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
Sendok Bebek Pcs Not Active
Sereh Kg Active
Sirup Bangau Merah Gr Active
Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
Susu Omela Gr Active
Tahu Ungkep 1 Box (50 Pcs) Pcs Active
Teh Bates Gr Active
Telur 1 Tray (10 Kg) Kg Active
Tempe 1 Papan Pcs Active
Tepung Bakwan 1 Pack (5 Kg) Pack Active
Tepung Celup 1 Pack (5 Kg) Pack Active
Tepung Terong 1 Pack (5 Kg) Pack Active
Terong Hijau Gr Active
Timun Gr Active
Tisu Garpu Sendok Pack Active
Tisu Garpu Sendok 1 Ball (4 Pack) NPack Not Active
Tisu Hand Towel Multiford 1 Dus ( Pack Not Active
Tisu Hand Towel Multiford 1 Dus (2Pack Active
Tisu Pop Up Pack Active
Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
Tisu Wc Roll Not Active
Tisu Wc 1 Dus (96 Roll) Roll Active
Tomat Kg Active
Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
Usus Ungkep 1 Pack (1,25 Kg) Pack Active
Wipe&Go Floral Magic 1 Box (24 S Sachet Active
Wipe&Go Floral Magic 1 Box (24 S Box Not Active
Spoil/waste/retur Gudang Section
15.00 1.60
13.50 0.80
1,250.00 148.00
280.00 51.00
40.00 2.90
54.45 10.32
9.10 0.10
8.00 1.40
13.00 30.00 5.00
42.00 40.00
430.00 50.00
45.00
4.80 1.40
130.00 40.00
200.00 57.00
32.00 8.20
74.50 3.60
60.00 9.70
55.00 3.60
200.00 83.00
33.90 0.80
16.00 14.00
43.20 1.60
750.00 6.00
53.00 0.60
39.00 2.00
11.25 1.10

Booked Qty Stock Qty Stock Value


0.00 15.74 890,941.12
0.00 14.84 718,295.01
0.00 317.00 1,490,192.12
0.00 74.31 2,623,335.36
0.00 1,408.00 12,923,735.33
0.00 313.00 4,528,751.43
0.00 42.36 3,674,687.64
0.00 38.00 354,666.67
0.00 10.15 399,046.85
0.00 9.37 969,795.00
0.00 27.60 1,679,840.14
0.00 352.00 4,424,428.80
0.00 68.76 9,817,611.22
0.00 105.50 295,400.00
0.00 5.51 185,583.83
0.00 129.91 8,828,815.16
0.00 171.00 1,337,596.20
0.00 248.00 2,415,630.11
0.00 46.27 2,971,019.56
0.00 42.24 1,161,600.00
0.00 45.79 3,700,404.11
0.00 12.39 595,529.16
0.00 0.44 12,980.00
0.00 0.74 72,803.93
0.00 3.37 82,614.00
0.00 5.12 81,920.00
0.00 121.10 339,080.00
0.00 -7.99 -67,940.50
0.00 4.34 78,120.00
0.00 4.52 180,800.00
0.00 7.40 133,187.40
0.00 72.11 1,261,890.00
0.00 91.00 273,000.00
0.00 2.92 19,320.00
0.00 145.93 1,386,287.50
0.00 4.00 272,000.00
0.00 10.00 29,000.01
0.00 10.00 24,500.00
0.00 9.22 82,988.74
0.00 -1.45 -27,529.05
0.00 33.37 317,015.00
0.00 60.92 289,346.25
0.00 1.10 17,600.00
0.00 -1.18 -17,745.00
0.00 1.43 235,983.00
0.00 339.93 5,372,686.42
0.00 297.91 4,111,215.93
0.00 6.84 47,862.50
0.00 4,057.50 202,875.00
0.00 7.13 78,393.34
0.00 29.53 1,143,959.91
0.00 -410.00 -23,038.14
0.00 14,572.00 411,138.50
0.00 36.93 816,304.57
0.00 33.63 824,541.23
0.00 346.00 17,300.00
0.00 3,658.00 197,532.00
0.00 2.50 22,500.00
0.00 2.40 14,400.00
0.00 3.95 116,525.00
0.00 14.87 124,875.19
0.00 13.05 494,793.13
0.00 13.54 468,622.40
0.00 -1.63 -25,265.00
0.00 5,425.70 252,688.61
0.00 21.00 0.00
0.00 1,682.70 26,442,187.50
0.00 3.00 318,000.00
0.00 4.30 210,700.00
0.00 4.60 211,600.00
0.00 5.78 167,562.00
0.00 4.10 147,600.00
0.00 146.15 6,217,990.34
0.00 233.80 10,571,590.88
0.00 66.40 3,419,327.83
0.00 300.02 2,650,135.78
0.00 20.36 640,669.45
0.00 364.00 436,800.00
0.00 219.00 142,350.00
0.00 77.40 1,165,761.40
0.00 46.85 866,787.94
0.00 204.00 357,000.00
0.00 0.82 69,700.00
0.00 3.03 65,037.50
0.00 208.80 3,549,600.00
0.00 2,100.00 62,160.00
0.00 16.90 452,075.00
0.00 2.72 76,244.00
0.00 29,232.68 1,101,847.00
0.00 3,170.00 101,746.66
0.00 20.23 688,831.50
0.00 7,460.00 241,946.18
0.00 3,649.80 425,809.92
0.00 4,080.00 5,854,800.00
0.00 872.00 461,272.39
0.00 8,000.00 509,760.00
0.00 17,600.00 2,386,840.24
0.00 806.00 716,534.00
0.00 5,508.00 1,074,060.00
0.00 538.00 4,820,124.92
0.00 320.00 1,737,000.00
0.00 6,955.00 1,157,460.24
0.00 663.00 1,034,679.13
0.00 30,006.00 0.00
0.00 4,700.00 1,096,442.63
0.00 1,800.00 522,000.00
0.00 25,016.00 0.00
0.00 7.00 463,750.00
0.00 7,300.00 4,015,000.00
0.00 12,667.00 861,356.00
0.00 86.00 1,560,834.00
0.00 797.00 98,429.50
0.00 19,202.00 741,439.15
0.00 9,500.00 566,624.57
0.00 72.00 773,256.00
0.00 168.00 1,227,716.00
0.00 480.00 1,407,768.00
0.00 240.00 701,068.46
0.00 24.00 336,960.00
0.00 1,421.50 24,299,571.45
0.00 2,064.00 1,516,400.00
0.00 45.00 950,247.00
0.00 35.00 700,364.00
0.00 15.00 859,746.00
0.00 30.00 594,282.00
0.00 4.50 244,350.00
0.00 365.00 1,880,368.06
0.00 100.00 895,934.00
0.00 480.00 904,320.00
0.00 96.00 253,400.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 17,490,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1,700.00 1,445,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 5,250,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -0.01
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 1.00 950,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
16.60 0.86 66.40
14.30 -0.54 47.50
1,398.00 -10.00 9,660.00
331.00 18.00 18,911.00
42.90 0.54 86.70
64.77 -3.99 122.90
9.20 -0.95 35.90
9.40 0.03 103.00
48.00 -73.10 2,800.00
82.00 -9.00 2,400.00
480.00 128.00 12,569.00
45.00 -60.50 2,800.00
6.20 0.69 28.00
170.00 -1.00 7,822.00
257.00 9.00 9,967.00
40.20 -6.06 64.40
78.10 -68.05 29.54
69.70 -164.09 64.20
58.60 -7.79 50.00
283.00 -81.00 1,200.00
34.70 -7.54 27.50
30.00 -189.00 65.00
44.80 -0.98 68.10
756.00 439.00 2,234.00
53.60 -20.71 181.00
41.00 13.40 464.00
12.35 -0.04 48.90

Total
Estimated Value Total
57.10
-25.65
-96,600.00
340,398.00
46.82
-490.37
-34.11
3.09
-204,680.00
-21,600.00
1,608,832.00
-169,400.00
19.46
-7,822.00
89,703.00
-390.59
-2,010.38
-10,534.90
-389.75
-97,200.00
-207.35
-12,285.00
-67.08
980,726.00
-3,748.51
6,217.60
-1.96

2,398,515.43
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 20.34
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 20.34
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 1789.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 415.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 3.38
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 189.99
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 18.94
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 2.16
9 002 - GENJER Ikat ( 1 Ikat ) 190.90
10 002 - KANGKUNG Ikat ( 1 Ikat ) 141.50
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 357.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 129.50
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 23.84
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 96.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 349.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 71.01
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 182.02
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 113.13
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 76.92
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 195.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 117.60
22 003 - TEMPE Pcs ( 1 Papan ) 451.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 82.31
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 260.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 40.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 30.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 25.29

Product Name Default Unit Status


1 001 - AMPELA UNGKEP Kg Active
2 001 - ATI AYAM UNGKEP Kg Active
3 001 - AYAM GARANG ASEM Pcs Active
4 001 - AYAM SOTO LAMONGAN Kg Active
5 001 - AYAM UNGKEP Pcs Active
6 001 - BEBEK UNGKEP Pcs Active
7 001 - BELUT UNGKEP Kg Active
8 001 - BURUNG UNGKEP Pcs Active
9 001 - CEKER UNGKEP Kg Active
10 001 - CUMI ASIN Kg Active
11 001 - DAGING SOTO BETAWI Pack@500Gr Active
12 001 - GURAME MARINADE Pcs Active
13 001 - IGA UNGKEP Kg Active
14 001 - IKAN PEDA Pcs Active
15 001 - KIKIL UNGKEP Kg Active
16 001 - KULIT UNGKEP Kg Active
17 001 - LELE MARINADE Pcs Active
18 001 - NILA UNGKEP Pcs Active
19 001 - PARU UNGKEP Kg Active
20 001 - TELUR Kg Active
21 001 - UDANG MARINADE Kg Active
22 001 - USUS UNGKEP Kg Active
23 002 - ALPUKAT Kg Active
24 002 - CABAI RAWIT MERAH Kg Active
25 002 - CABAI RAWIT MERAH (SAMBPack Active
26 002 - DAUN BAWANG Kg Active
27 002 - GENJER Ikat Active
28 002 - JAGUNG MADU Kg Active
29 002 - JAMUR TIRAM Kg Active
30 002 - JERUK LIMO Kg Active
31 002 - JERUK NIPIS Kg Active
32 002 - JERUK PERAS Kg Active
33 002 - KANGKUNG Ikat Active
34 002 - KELAPA KUPAS Kg Active
35 002 - KOL Kg Active
36 002 - NANGKA KUPAS Kg Active
37 002 - PETE Pcs Active
38 002 - PISANG KUKUS Pcs Active
39 002 - SEREH Kg Active
40 002 - SUSU EVAPORASI CARNATIOPcs Active
41 002 - TERONG HIJAU Kg Active
42 002 - TIMUN Kg Active
43 002 - TOMAT HIJAU Kg Active
44 002 - TOMAT MERAH LOKAL Kg Active
45 003 - BAWANG GORENG Kg Active
46 003 - BERAS PERA Kg Active
47 003 - BERAS PULEN Kg Active
48 003 - BIHUN MERK TANAM JAGUNPack Active
49 003 - BKW BUMBU BAKWAN Gr Active
50 003 - BUBUK KOYA Toples Active
51 003 - BUMBU GARANG ASEM Pack Active
52 003 - BUMBU JAGUNG PEDA Gr Active
53 003 - BUMBU JAMUR Gr Active
54 003 - BUMBU SOTO BETAWI Pack@500Gr Active
55 003 - BUMBU SOTO LAMONGAN Pack@500Gr Active
56 003 - BUMBU TAHU / TEMPE Gr Active
57 003 - BUMBU TELUR BARENDO Gr Active
58 003 - DAUN PANDAN Kg Active
59 003 - DAUN SALAM Kg Active
60 003 - EMPING Toples Active
61 003 - GARAM Kg Active
62 003 - JMR TOMAT UTUH Gr Active
63 003 - KALDU AYAM ROYKO Kg Active
64 003 - KECAP MANIS Kg Active
65 003 - KENTANG Kg Active
66 003 - KK BUMBU KANGKUNG / GE Gr Active
67 003 - KUAH TURUNAN IGA 1 PACK Kg Active
68 003 - MINYAK BERSIH Kg Active
69 003 - PREMIX BARENDO Kg Active
70 003 - PREMIX CAH PEDA Kg Active
71 003 - PREMIX JAMUR (500 GR) Kg Active
72 003 - PREMIX SUMSUM Kg Active
73 003 - PREMIX TAHU/TEMPE Kg Active
74 003 - SAMBAL BAKKA Kg Active
75 003 - SAMBAL BARRA Kg Active
76 003 - SAMBAL GAJJA Kg Active
77 003 - SANTAN KARA Pcs Active
78 003 - SAOS KANGKUNG Kg Active
79 003 - TAHU UNGKEP Pcs Active
80 003 - TEMPE Pcs Active
81 003 - TEPUNG BAKWAN Kg Active
82 003 - TEPUNG TERONG Kg Active
83 004 - AQUA 600ML Pcs Active
84 004 - BIJI SELASIH Kg Active
85 004 - CENDOL Kg Active
86 004 - GULA PASIR Kg Active
87 004 - KULIT PISANG Gr Active
88 004 - LIDAH BUAYA / YANGCOCO Kg Active
89 004 - SAGU MUTIARA Kg Active
90 004 - SANTAN SASA ML Active
91 004 - SIRUP BANGAU MERAH ML Active
92 004 - SIRUP GULA NANGKA Kg Active
93 004 - SUSU OMELA Gr Active
94 004 - TEH BATES Gr Active
95 005 - BOX TAKEWAY SAMBAL BAK Pcs Active
96 005 - GELAS TAKEAWAY Pcs Active
97 005 - KARET KUNING Pack Active
98 005 - KERTAS NASI BUNGA Pcs Active
99 005 - KERTAS NASI PUTIH Pcs Active
100 005 - KERTAS PRINT LASER CO Pcs Active
101 005 - KERTAS STRUK 2 PLY 75X65 Roll Active
102 005 - KERTAS THERMAL 80X50 Roll Active
103 005 - MIKA 18 Pcs Active
104 005 - PAPER BOWL 650 ML Pcs Active
105 005 - PLASTIK 24 Pcs Active
106 005 - PLASTIK 28 Pcs Active
107 005 - PLASTIK 40 Pcs Active
108 005 - PLASTIK ANTI PANAS 12X25 Pcs Active
109 005 - PLASTIK CUP SEALER Roll Active
110 005 - PLASTIK SAMBAL ZIPPER Pcs Active
111 005 - PLASTIK TAKEAWAY Pcs Active
112 005 - PLASTIK WRAPING Roll Active
113 005 - SEDOTAN HITAM Pcs Active
114 005 - SEDOTAN PUTIH Pcs Active
115 005 - TISU GARPU SENDOK Pack Active
116 005 - TISU HAND TOWEL MULTIFOPack Active
117 005 - TISU POP UP LIVI Pack Active
118 005 - TUSUK GIGI Pack Active
119 006 - Gas Tabung Kg Active
120 007 - ES BATU KRISTAL Kg Active
121 008 - CHEMICAL GREEZAWAY Liter Active
122 008 - CHEMICAL HANDSOAP Liter Active
123 008 - HAND GLOVES Pack Active
124 008 - TISU WC Roll Active
125 008 - WIPE & GO FLORAL MAGIC Sachet Active
126 Air Galon Isi ML Active
127 Air Mineral Merk Pcs Active
128 Alpukat Gr Active
129 Alpukat Frozen Pack@500Gr Active
130 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
131 Aqua 600ml Pcs Active
132 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
133 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
134 Bawang Goreng Gr Active
135 bawang putih kupas outlet Kg Active
136 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
137 Belut 1 Pack (2 Kg) Pack Active
138 Beras Pera Kg Active
139 Beras Pulen Kg Active
140 Biji Selasih Gr Active
141 Bkw Bumbu Bakwan Gr Active
142 Box Dessert ( 1 Dus 300 Pcs ) Pcs Active
143 Box Takeway 1 Pack (200 Pcs) (NonPcs Active
144 Box Takeway Sambal Bakar (ESB GPcs Active
145 Bumbu Jagung Peda Gr Active
146 Bumbu Jamur Gr Active
147 Bumbu Tahu / Tempe Gr Active
148 Bumbu Telur Barendo Gr Active
149 Burung Ungkep 1 Pack (15 Pcs) Pack Active
150 Cabe caplak Gr Active
151 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
152 Cendol 1 Pack Gr Active
153 Chemical Deodorizer Plus 1 DrigenML ( Active
154 Chemical Deodorizer Plus 1 DrigenML ( Not Active
155 Chemical Forcemaxx Plus 1 Drigen ML ( Active
156 Chemical Forcemaxx Plus 1 Drigen ML ( Not Active
157 Chemical General Cleaner Plus 1 DriML Active
158 Chemical General Cleaner Plus 1 DriML Active
159 Chemical Greezaway 1 Drigen (5 LiML Active
160 Chemical Greezaway 1 Drigen (5 LitML Not Active
161 Chemical Handsoap 1 Drigen (5 LitML Active
162 Chemical Handsoap 1 Drigen (5 LiteML Active
163 Chemical Q-Sun 1 Drigen (5 Liter) ML Active
164 Chemical Q-Sun 1 Drigen (5 Liter) (ML Not Active
165 Chemical Stainaway 1 Dus (1 Pack -Gr Active
166 Chemical Stainaway 1 Dus (1 Pack -Gr Not Active
167 Chemical SUNLIGHT 650ml Pcs Active
168 Cumi Asin Gr Active
169 Daun Bawang Gr Active
170 Daun Pandan Gr Active
171 Daun Salam Gr Active
172 Es Batu Kristal Kg Not Active
173 Garam Kg Active
174 Gas Isi 1 Tabung Kg Active
175 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
176 Genjer 1 Ikat Gr Active
177 Gula Aren Kg Active
178 Gula Pasir 1 Karung (50 Kg) Kg Active
179 Gurame Marinade 1 Pack (10 Pcs) Pack Active
180 Hand Gloves 1 Dus (75 Pack) Pack Active
181 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
182 Hanging Pcs Active
183 Iga Ungkep 1 Pack (1,65kg) Pack@1,65kg Active
184 Ikan Peda Pcs Active
185 Jagung Madu Gr Active
186 Jamur Tiram Gr Active
187 Jeruk Limo Gr Active
188 Jeruk Nipis Gr Active
189 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
190 Jmr Tomat Utuh Gr Active
191 Kaldu Ayam Royko Gr Active
192 Kangkung 1 Ikat Ikat Active
193 Karet Kuning 1 Ball (1 Kg) Gr Active
194 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
195 Kelapa Kupas Pack Active
196 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
197 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
198 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
199 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
200 Kertas Print Laser CO SBI Pcs Active
201 Kertas Print Laser CO SBI (Non AktiPack Active
202 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
203 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
204 Kertas Thermal 80X50 1 Dus (100 RRoll Active
205 Kertas Thermal 80X50 1 Dus (100 Ro Roll Active
206 Kerupuk Kaleng Pcs Active
207 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
208 Kk Bumbu Kangkung / Genjer Gr Active
209 Kol Kg Active
210 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
211 Kulit Pisang Gr Active
212 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
213 Kursi Pcs Active
214 Lele Marinade 1 Pack (10 Pcs) Pack Active
215 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
216 Meja Pcs Active
217 Mesin Steam Set Not Active
218 Mika 18 - 1 Dus (30 Pack) Pack Active
219 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
220 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
221 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
222 Nangka Gula (500 Gr) Gr Active
223 Nangka Kupas 1 Pack (500 Gr) Pack Active
224 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
225 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
226 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
227 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
228 Pete Pack Active
229 Pisang Kukus Gr Active
230 Plastik 24 (1 Pack 50pcs) Pcs Active
231 Plastik 24 1 Karung (80 Pack -50 PcPack Active
232 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
233 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
234 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
235 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
236 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
237 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
238 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
239 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
240 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
241 Plastik Kantong Sampah 1 Karung (Pack Not Active
242 Plastik Kantong Sampah 1 Karung (Pack Active
243 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
244 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
245 Plastik Takeaway 10X40 1 Karung Pack Active
246 Plastik Takeaway 10X40 1 Karung Pack Not Active
247 Plastik Wraping 1 Dus (24 Roll) Roll Active
248 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
249 Premix Barendo (500 Gr) Pack Active
250 Premix Cah Peda (500 Gr) Pack Active
251 Premix Jamur (500 Gr) Pack Active
252 premix Sumsum Gr Active
253 Premix Tahu/Tempe (500 Gr) Pack Active
254 RTF Pisang Kukus (10 pcs) Pack Active
255 RTF Premix Sumsum (1000 gr) Pack Active
256 Sagu Mutiara Gr Active
257 Sambal Bakka 1 Pack (500 Gr) Pack Active
258 Sambal Barra 1 Pack (500 Gr) Pack Active
259 Sambal Gajja 1 Pack (500 Gr) Pack Active
260 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
261 Saos Kangkung 1 Pack (3 Kg) Pack Active
262 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
263 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
264 Sendok Bebek Pcs Not Active
265 Sendok Bebek bening Pack Active
266 Sendok Plastik takeaway(1pack=10Pack Active
267 Sereh Kg Active
268 Sirup Bangau Merah Gr Active
269 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
270 Spons Busa Pack Not Active
271 Spons kawat Pcs Not Active
272 Susu Omela Gr Active
273 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
274 Teh Bates Gr Active
275 Telur 1 Tray (10 Kg) Kg Active
276 Tempe 1 Papan Pcs Active
277 Tepung Bakwan 1 Pack (5 Kg) Pack Active
278 Tepung Celup 1 Pack (5 Kg) Pack Active
279 Tepung Terong 1 Pack (5 Kg) Pack Active
280 Terong Hijau Gr Active
281 Timun Gr Active
282 Tisu Garpu Sendok Pack Active
283 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Not Active
284 Tisu Hand Towel Multiford 1 Dus ( Pack Not Active
285 Tisu Hand Towel Multiford 1 Dus (2Pack Active
286 Tisu Pop Up Pack Active
287 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
288 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
289 Tisu Wc Roll Not Active
290 Tisu Wc 1 Dus (96 Roll) Roll Active
291 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
292 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
293 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
294 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
295 Wipe&Go Floral Magic 1 Box (24 S Sachet Active
296 Wipe&Go Floral Magic 1 Box (24 S Box Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 20.34 488,701.48
0.00 20.34 0.03
0.00 260.00 1,994,319.53
0.00 40.00 2,832,912.00
0.00 1,789.00 0.02
0.00 415.00 0.00
0.00 3.38 292,777.88
0.00 33.00 -102,666.67
0.00 18.94 28,003.97
0.00 2.16 223,042.50
0.00 30.00 1,796,571.00
0.00 357.00 4,487,275.80
0.00 189.99 15,651,922.71
0.00 129.50 362,600.00
0.00 23.84 108,371.38
0.00 169.14 18,509,178.97
0.00 96.00 750,931.20
0.00 349.00 3,513,383.00
0.00 71.01 2,811,907.85
0.00 117.60 3,234,000.00
0.00 82.31 6,234,891.66
0.00 25.29 1,091,380.99
0.00 -12.06 -355,770.00
0.00 0.77 75,000.00
0.00 3.00 147,000.00
0.00 19.96 319,312.00
0.00 190.90 534,520.00
0.00 -62.21 -528,751.00
0.00 16.62 299,160.00
0.00 3.09 123,600.00
0.00 13.53 243,450.00
0.00 25.37 443,940.00
0.00 141.50 424,500.00
0.00 5.64 29,440.00
0.00 4.50 42,750.00
0.00 14.80 156,400.00
0.00 422.00 292,900.00
0.00 123.00 0.00
0.00 34.27 308,456.98
0.00 20.00 380,000.00
0.00 91.83 872,385.00
0.00 54.63 259,492.50
0.00 5.00 80,000.00
0.00 5.00 75,000.00
0.00 5.93 978,450.00
0.00 304.24 4,833,733.01
0.00 969.62 13,552,567.75
0.00 100.00 700,000.00
0.00 6,785.00 339,250.00
0.00 5.00 55,000.00
0.00 5.00 193,696.50
0.00 -770.00 -43,266.75
0.00 31,151.00 878,903.58
0.00 20.00 463,818.00
0.00 25.00 590,994.00
0.00 -350.00 -17,500.00
0.00 -4,544.00 -245,376.00
0.00 3.00 36,004.50
0.00 3.00 18,000.00
0.00 2.00 59,000.00
0.00 13.74 115,375.50
0.00 325.00 2,166.68
0.00 29.10 1,103,430.30
0.00 26.71 924,096.80
0.00 3.00 46,500.00
0.00 10,272.20 478,402.80
0.00 34.25 0.00
0.00 1,856.00 29,000,000.00
0.00 7.65 545,900.00
0.00 6.94 339,815.00
0.00 3.00 138,000.00
0.00 -4.63 0.00
0.00 4.25 153,000.00
0.00 182.02 77,428.22
0.00 113.13 200,259.38
0.00 76.92 878,731.74
0.00 120.00 1,060,000.00
0.00 16.55 -0.13
0.00 195.00 234,000.00
0.00 451.00 -824,200.00
0.00 82.66 560,240.70
0.00 -8.60 -0.20
0.00 429.00 750,750.00
0.00 -1.70 -144,500.00
0.00 8.63 185,437.50
0.00 148.76 2,528,920.00
0.00 1,479.00 -4,700,480.00
0.00 35.70 954,975.00
0.00 1.25 35,028.00
0.00 49,166.64 1,853,203.93
0.00 12,800.00 410,838.88
0.00 32.37 284,998.50
0.00 28,940.00 938,594.96
0.00 12,956.80 1,511,626.50
0.00 6,562.00 9,416,470.00
0.00 148.00 67,116.37
0.00 19,000.00 1,210,680.00
0.00 17,200.00 1,816,533.28
0.00 60.00 53,340.00
0.00 12,500.00 2,437,500.00
0.00 767.00 6,871,813.78
0.00 289.00 1,566,599.99
0.00 2,193.00 364,961.91
0.00 147.00 1,147,042.47
0.00 6,100.00 0.00
0.00 5,750.00 1,341,392.58
0.00 6,000.00 1,767,139.20
0.00 21,100.00 1,236,941.88
0.00 16.00 1,059,250.00
0.00 92,500.00 2,106,944.47
0.00 9,200.00 625,600.00
0.00 23.00 418,875.04
0.00 13,012.00 1,606,982.00
0.00 6,262.00 241,792.10
0.00 56.00 601,818.00
0.00 277.00 2,024,269.83
0.00 900.00 2,639,565.00
0.00 126.00 176,400.00
0.00 1,268.00 24,426,029.63
0.00 1,980.00 688,000.00
0.00 10.00 573,164.00
0.00 40.00 792,376.00
0.00 202.00 1,038,640.77
0.00 204.00 386,469.50
0.00 42.00 110,862.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3,100.00 2,480,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -34.05
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 -20.34 66.40
0.00 -20.34 47.50
0.00 -1,789.00 9,660.00
0.00 -415.00 18,911.00
0.00 -3.38 86.70
0.00 -189.99 122.90
0.00 -18.94 35.90
0.00 103.50 103.00
0.00 -190.90 2,800.00
0.00 -141.50 2,400.00
0.00 -357.00 12,569.00
0.00 -129.50 2,800.00
0.00 -23.84 28.00
0.00 -96.00 7,822.00
0.00 -349.00 9,967.00
0.00 -71.01 64.40
0.00 38.00 29.54
0.00 -113.13 64.20
0.00 -76.92 50.00
0.00 -195.00 1,200.00
0.00 -117.60 27.50
0.00 -451.00 65.00
0.00 -82.31 68.10
0.00 -260.00 2,234.00
0.00 -40.00 181.00
0.00 -30.00 464.00
0.00 -25.29 48.90

Total
Estimated Value Total
-1,350.58
-966.15
-17,281,740.00
-7,848,065.00
-292.61
-23,349.16
-679.95
10,660.50
-534,520.00
-339,600.00
-4,487,133.00
-362,600.00
-667.46
-750,912.00
-3,478,483.00
-4,573.04
1,122.71
-7,262.63
-3,846.00
-234,000.00
-3,234.00
-29,315.00
-5,605.31
-580,840.00
-7,240.00
-13,920.00
-1,236.44

-35,989,648.12
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang Section

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Opname Qty Diff. Qty Estimated Value per Unit
0.00 0.00 66.40
0.00 0.00 47.50
0.00 0.00 9,660.00
0.00 0.00 18,911.00
0.00 0.00 86.70
0.00 0.00 122.90
0.00 0.00 35.90
0.00 0.00 103.00
0.00 0.00 2,800.00
0.00 0.00 2,400.00
0.00 0.00 12,569.00
0.00 0.00 2,800.00
0.00 0.00 28.00
0.00 0.00 7,822.00
0.00 0.00 9,967.00
0.00 0.00 64.40
0.00 0.00 29.54
0.00 0.00 64.20
0.00 0.00 50.00
0.00 0.00 1,200.00
0.00 0.00 27.50
0.00 0.00 65.00
0.00 0.00 68.10
0.00 0.00 2,234.00
0.00 0.00 181.00
0.00 0.00 464.00
0.00 0.00 48.90

Total
Estimated Value Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Stock Opname #SP202308200012
PT. Sambal Bakar Indonesia

Generated
Stock Opname Number
Stock Opname Date
Branch
Location
Purpose
Status Id
Created By
Created Date
Edited By
Edited Date

No Product Name Unit Stock QTY


1 001 - AMPELA UNGKEP Kg (1 pack 1.5 kg) 0.00
2 001 - ATI AYAM UNGKEP Kg (1 pack 1.5 kg) 0.00
3 001 - AYAM UNGKEP Pcs (1 pack 10 Pcs ) 0.00
4 001 - BEBEK UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
5 001 - BELUT UNGKEP Kg ( 1 pack 2 Kg ) 0.00
6 001 - IGA UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
7 001 - CEKER UNGKEP Kg ( 1 pack 1.3 Kg ) 0.00
8 001 - CUMI ASIN Kg ( 1 pack 1 Kg ) 0.00
9 002 - GENJER Ikat ( 1 Ikat ) 0.00
10 002 - KANGKUNG Ikat ( 1 Ikat ) 0.00
11 001 - GURAME MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
12 001 - IKAN PEDA Pcs ( 1 pack 20 Pcs ) 0.00
13 001 - KIKIL UNGKEP Kg (1 pack 1.2 Kg ) 0.00
14 001 - LELE MARINADE Pcs ( 1 pack 10 Pcs ) 0.00
15 001 - NILA UNGKEP Pcs ( 1 pack 10 Pcs ) 0.00
16 001 - PARU UNGKEP Kg ( 1 pack 1.6 Kg ) 0.00
17 003 - SAMBAL BAKKA Kg ( 1 pack 500 Gr ) 0.00
18 003 - SAMBAL BARRA Kg ( 1 pack 500 Gr ) 0.00
19 003 - SAMBAL GAJJA Kg ( 1 pack 500 Gr ) 0.00
20 003 - TAHU UNGKEP Pcs ( 1 Box 50 Pcs ) 0.00
21 001 - TELUR kg ( 1 Tray 10 Kg ) 0.00
22 003 - TEMPE Pcs ( 1 Papan ) 0.00
23 001 - UDANG MARINADE Kg ( 1 pack 2 Kg ) 0.00
24 001 - AYAM GARANG ASEM Pcs ( 30 Pcs/Pack ) 0.00
25 001 - AYAM SOTO LAMONGAN Kg ( 0,5 Kg/Pack ) 0.00
26 001 - DAGING SOTO BETAWI Pack ( 0,5 Kg/Pack ) 0.00
27 001 - USUS UNGKEP Kg ( 1 pack 1.25 Kg ) 0.00

Product Name Default Unit Status


1 Air Mineral Merk Pcs Active
2 Alpukat Gr Active
3 Alpukat Frozen Pack@500Gr Active
4 Ampela Ungkep 1 Pack (1,5 Kg) Pack Active
5 Aqua 600ml Pcs Active
6 Ati Ayam Ungkep 1 Pack (1,5 Kg) Pack Active
7 Ayam Ungkep 1 Pack (10 Pcs) Pack Active
8 Bawang Goreng Gr Active
9 bawang putih kupas outlet Kg Active
10 Bebek Ungkep 1 Pack (10 Pcs) Pack Active
11 Belut 1 Pack (2 Kg) Pack Active
12 Beras Pera Kg Active
13 Beras Pulen Kg Active
14 Biji Selasih Gr Active
15 Bkw Bumbu Bakwan Gr Active
16 Box Countener (Non AKtif) Pcs Not Active
17 Box Takeway 1 Pack (200 Pcs) (NonPcs Not Active
18 Box Takeway Sambal Bakar (ESB GPcs Active
19 Bumbu Jagung Peda Gr Active
20 Bumbu Jamur Gr Active
21 Bumbu Tahu / Tempe Gr Active
22 Bumbu Telur Barendo Gr Active
23 Burung Ungkep 1 Pack (15 Pcs) Pack Active
24 CCTV System Set Active
25 Ceker Ungkep 1 Pack (1,3 Kg) Pack Active
26 Cendol 1 Pack\ Gr Active
27 Chemical Deodorizer Plus 1 DrigenMl( Active
28 Chemical Deodorizer Plus 1 DrigenMl( Not Active
29 Chemical Forcemaxx Plus 1 Drigen Ml( Active
30 Chemical Forcemaxx Plus 1 Drigen Ml( Not Active
31 Chemical General Cleaner Plus 1 DriMl Active
32 Chemical General Cleaner Plus 1 DriMl Not Active
33 Chemical Greezaway 1 Drigen (5 LiMl Active
34 Chemical Greezaway 1 Drigen (5 LitMl Not Active
35 Chemical Handsoap 1 Drigen (5 LitMl Active
36 Chemical Handsoap 1 Drigen (5 LiteMl Not Active
37 Chemical Q-Sun 1 Drigen (5 Liter) Ml Active
38 Chemical Q-Sun 1 Drigen (5 Liter) (Ml Not Active
39 Chemical Stainaway 1 Dus (1 Pack -Gr Active
40 Cumi Asin Gr Active
41 Daia (Non Aktif) Pcs Not Active
42 Daun Bawang Gr Active
43 Daun Pandan Gr Active
44 Daun Salam Gr Active
45 Es Batu Kristal Kg Active
46 Garam Kg Active
47 Gas Isi 1 Tabung Kg Active
48 Gelas Takeaway 1 Dus (1000 Pcs) Pcs Active
49 Genjer 1 Ikat Gr Active
50 Gula Pasir 1 Karung (50 Kg) Kg Active
51 Gurame Marinade 1 Pack (10 Pcs) Pack Active
52 Hand Gloves 1 Dus (75 Pack) Pack Active
53 Hand Gloves 1 Dus (75 Pack) (Non PAack Not Active
54 Hanging Pcs Not Active
55 Iga Ungkep 1 Pack (1,3 Kg) Pack Active
56 Ikan Peda Pcs Active
57 Jagung Madu Gr Active
58 Jamur Tiram Gr Active
59 Jazz One (Non Aktif) Pcs Not Active
60 Jeruk Limo Gr Active
61 Jeruk Nipis Gr Active
62 Jeruk Peras 1 Keranjang (20 Kg) Gr Active
63 Kaldu Ayam Royko Gr Active
64 Kangkung 1 Ikat Ikat Active
65 Karet Kuning 1 Ball (1 Kg) Gr Active
66 Karet Kuning 1 Ball (1 Kg) (Non AktiGr Not Active
67 KECAP MANIS 1 JERIGEN (5 Kg) Kg Active
68 Kelapa Kupas Pack Active
69 Kertas Nasi 25X27 1 Dus (50 Pack) Pack Not Active
70 Kertas Nasi Bunga Isi 250 Pcs (1 K Pcs Active
71 Kertas Nasi Bunga Isi 250 Pcs (1 KaPack Not Active
72 Kertas Nasi Putih 25X27 1 Dus (50 Pcs Active
73 Kertas Print Laser CO SBI Pcs Active
74 Kertas Print Laser CO SBI (Non AktiPack Not Active
75 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Active
76 Kertas Struk 2 Ply 75X65 1 Dus (100Roll Not Active
77 Kertas Thermal 80X50 1 Dus (100 RRoll Active
78 Kertas Thermal 80X50 1 Dus (100 Ro Roll Not Active
79 Kerupuk Kaleng Pcs Active
80 Kikil Ungkep 1 Pack (1,2 Kg) Pack Active
81 Kk Bumbu Kangkung / Genjer Gr Active
82 Kol Kg Active
83 Komputer Outlet Set Active
84 Kuah Turunan Iga 1 Pack (3 Kg) Pack Active
85 Kulit Pisang Gr Active
86 Kulit Ungkep 1 Pack (1,4 Kg) Pack Active
87 Kursi Pcs Active
88 Lele Marinade 1 Pack (10 Pcs) Pack Active
89 Lidah Buaya / Yangcoco 1 Dus (8 - Gr Active
90 Meja Pcs Active
91 Mesin es serut Pcs Active
92 Mesin Steam Set Not Active
93 Mika 18 - 1 Dus (30 Pack) Pack Active
94 Mika 18 - 1 Dus (30 Pack) (Non AktiPack Not Active
95 Minyak Bersih 1 Drigen (16 Kg) Drigen Active
96 Minyak Merk 1 Dus (6 Pcs-2L) Ltr Active
97 Nangka Kupas 1 Pack (500 Gr) Pack Active
98 Nila Ungkep 1 Pack ( 10 Pcs) Pack Active
99 Paper Bowl 650 Ml (1 Pack-25 Pcs)Pack Active
100 Paper Bowl 650 Ml 1 Dus (5 Pack-10 Pack Not Active
101 Paru Ungkep 1 Pack (1,6 Kg) Pack Active
102 Pete Pack Active
103 Pisang Kukus Gr Active
104 Plastik 24 (1 Pack 50pcs) Pcs Active
105 Plastik 24 1 Karung (80 Pack -50 PcPack Active
106 Plastik 24 1 Karung (80 Pack -50 PcPack Not Active
107 Plastik 28 1 Karung (60 Pack-50 Pc Pack Active
108 Plastik 28 1 Karung (60 Pack-50 PcsPack Not Active
109 Plastik 40 1 Karung (50 Pack-25 Kg Pack Active
110 Plastik 40 1 Karung (50 Pack-25 Kg)Pack Not Active
111 Plastik Anti Panas 12X25Cm 1 KaruPack Not Active
112 Plastik Anti Panas 12X25Cm 1 Kar Pcs Active
113 Plastik Cup Sealer 1 Dus (12 Roll) Roll Active
114 Plastik Cup Sealer 1 Dus (12 Roll) Roll Not Active
115 Plastik Kantong Sampah 1 Karung (Pack Active
116 Plastik Kantong Sampah 1 Karung (Pack Not Active
117 Plastik Pe 20X35 1 Ball (200 Pack) Ikat Active
118 Plastik Sambal Zipper 1 Dus (27Kt/Pack Not Active
119 Plastik Sambal Zipper 1 Dus (27Kt/Pcs Active
120 Plastik Takeaway 10X40 1 Karung Pack Not Active
121 Plastik Takeaway 10X40 1 Karung Pack Active
122 Plastik Wraping 1 Dus (24 Roll) Roll Active
123 Plastik Wraping 1 Dus (24 Roll) Roll Not Active
124 Premix Barendo (500 Gr) Pack Active
125 Premix Cah Peda (500 Gr) Pack Active
126 Premix Jamur (500 Gr) Pack Active
127 premix Sumsum Gr Active
128 Premix Tahu/Tempe (500 Gr) Pack Active
129 printer Pcs Active
130 RTF Pisang Kukus (10 pcs) Pack Active
131 RTF Premix Sumsum (1000 gr) Pack Active
132 Sabun Larist 1 Drigen Drigen Active
133 Sagu Mutiara Gr Active
134 Sambal Bakka 1 Pack (500 Gr) Pack Active
135 Sambal Barra 1 Pack (500 Gr) Pack Active
136 Sambal Gajja 1 Pack (500 Gr) Pack Active
137 Santan Sasa 1 Dus (32 Pcs - 65 Ml) Gr Active
138 Saos Kangkung 1 Pack (3 Kg) Pack Active
139 Sedotan Hitam 1 Dus (50 Pack - 10Pcs Active
140 Sedotan Putih 1 Dus (20 Pack - 500Pcs Active
141 Sendok Bebek Pcs Not Active
142 Sendok Bebek bening Pack Active
143 Sereh Gr Active
144 Sirup Bangau Merah Gr Active
145 Sirup Gula Nangka 1 Pack (2 Kg) Pack Active
146 Sos pewangi lantai 750ml Pcs Active
147 Susu Omela Gr Active
148 Tahu Ungkep 1 Box (50 Pcs) Pcs Active
149 Teh Bates Gr Active
150 Telur 1 Tray (10 Kg) Kg Active
151 Tempe 1 Papan Pcs Active
152 Tepung Bakwan 1 Pack (5 Kg) Pack Active
153 Tepung Terong 1 Pack (5 Kg) Pack Active
154 Terong Hijau Gr Active
155 Timun Gr Active
156 Tisu Garpu Sendok 1 Ball (4 Pack) Pack Active
157 Tisu Garpu Sendok 1 Ball (4 Pack) NPack Active
158 Tisu Hand Towel Multiford 1 Dus ( Pack Active
159 Tisu Hand Towel Multiford 1 Dus (2Pack Active
160 Tisu Pop Up 1 Dus (48 Pack) Pack Active
161 Tisu Pop Up 1 Dus (48 Pack) Non akPack Active
162 Tisu Pop Up LIVI 1 Dus (60 Pack) Dus Active
163 Tisu Wc 1 Dus (96 Roll) Roll Not Active
164 Tisu Wc 1 Dus (96 Roll) Roll Active
165 Tusuk Gigi 1 Ball (20 Pack) Pack Active
166 Tusuk Gigi 1 Ball (20 Pack) Pack Not Active
167 Udang Marinade 1 Pack (1,8 Kg) Pack(1,8kg) Active
168 Usus Ungkep 1 Pack (1,25 Kg) Pack Active
169 Vhoris Drigen Not Active
170 Vhoris Drigen Active
171 Wipe&Go Floral Magic 1 Box (24 S Box Active
172 Wipe&Go Floral Magic 1 Box (24 S Sachet Not Active
Spoil/waste/retur Gudang

Booked Qty Stock Qty Stock Value


0.00 0.00 0.00
0.00 2,010.00 59,294.96
0.00 0.00 0.00
0.00 4.69 466,811.08
0.00 164.00 287,000.00
0.00 6.04 431,149.56
0.00 112.40 10,593,007.19
0.00 4,423.00 729,795.00
0.00 0.00 0.00
0.00 9.20 1,764,158.04
0.00 22.52 3,849,191.27
0.00 746.22 11,855,773.05
0.00 1,233.78 17,244,729.50
0.00 1,940.00 164,900.00
0.00 3,590.00 179,500.02
0.00 0.00 0.00
0.00 0.00 0.00
0.00 2,638.00 3,759,150.00
0.00 -495.00 -23,569.83
0.00 11,152.78 298,463.87
0.00 80.00 4,000.00
0.00 4,056.00 202,800.00
0.00 0.00 0.00
0.00 1.00 2,420,000.00
0.00 1.32 61,831.08
0.00 5,335.00 114,702.50
0.00 10,000.00 251,388.50
0.00 0.00 0.00
0.00 15,000.00 316,749.00
0.00 0.00 0.00
0.00 25,000.00 500,260.00
0.00 0.00 0.00
0.00 5,000.00 286,581.50
0.00 0.00 0.00
0.00 49,500.00 980,567.89
0.00 0.00 0.00
0.00 5,000.00 235,000.00
0.00 0.00 0.00
0.00 1,500.00 81,450.00
0.00 3,260.00 337,409.96
0.00 0.00 0.00
0.00 5,792.00 92,672.00
0.00 3,000.00 27,000.00
0.00 1,000.00 6,000.00
0.00 1,360.00 993,882.64
0.00 11.14 93,596.32
0.00 0.00 0.00
0.00 1,094.00 496,116.92
0.00 1,635.00 15,260.05
0.00 332.73 5,656,324.33
0.00 35.90 4,512,414.60
0.00 200.00 1,028,254.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.18 19,445,793.01
0.00 63.00 176,400.00
0.00 34,836.00 226,434.00
0.00 6,000.00 108,000.00
0.00 0.00 0.00
0.00 -2,320.00 -92,800.01
0.00 2,780.00 50,040.00
0.00 42,350.00 677,598.97
0.00 5,088.92 190,834.37
0.00 126.00 302,400.01
0.00 8,000.00 0.00
0.00 0.00 0.00
0.00 3.20 110,720.00
0.00 13.06 300,379.97
0.00 0.00 0.00
0.00 54,000.00 5,686,692.00
0.00 0.00 0.00
0.00 4,700.00 421,089.03
0.00 0.00 0.00
0.00 0.00 0.00
0.00 740.00 3,347,500.00
0.00 0.00 0.00
0.00 260.00 1,404,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10.38 376,936.73
0.00 3,123.00 132,228.12
0.00 268.45 2,093,889.99
0.00 1.00 5,250,000.00
0.00 6.00 0.00
0.00 4,300.00 118,680.00
0.00 44.10 3,983,674.72
0.00 0.00 0.00
0.00 40.20 3,144,524.40
0.00 21,165.00 559,549.62
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 131.10 1,085,270.20
0.00 0.00 0.00
0.00 57.00 13,965,000.00
0.00 366.00 6,222,000.00
0.00 14.55 494,700.01
0.00 25.70 2,561,519.00
0.00 7.76 329,800.00
0.00 0.00 0.00
0.00 5.59 576,427.10
0.00 5.00 72,500.00
0.00 0.00 0.00
0.00 1,400.00 0.00
0.00 0.68 9,518.20
0.00 0.00 0.00
0.00 16.00 183,666.67
0.00 0.00 0.00
0.00 40.00 585,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 10,400.00 609,700.03
0.00 6.00 396,000.00
0.00 0.00 0.00
0.00 155.00 1,388,697.70
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 13,000.00 663,000.00
0.00 0.00 0.00
0.00 155.00 527,000.00
0.00 25.00 455,157.00
0.00 0.00 0.00
0.00 5.57 295,210.08
0.00 7.85 192,325.00
0.00 6.46 148,580.04
0.00 0.00 0.00
0.00 9.00 162,000.00
0.00 1.00 950,000.00
0.00 18.60 455,700.04
0.00 7.25 210,192.00
0.00 0.00 0.00
0.00 4,932.00 138,096.00
0.00 242.60 4,601,276.75
0.00 198.30 3,364,460.57
0.00 70.80 2,550,438.18
0.00 22,124.25 833,927.44
0.00 7.02 650,430.10
0.00 15,549.00 3,840,603.00
0.00 5,835.00 225,304.49
0.00 0.00 0.00
0.00 16.80 0.00
0.00 3,486.54 31,378.86
0.00 5,303.98 170,239.27
0.00 11.81 803,920.50
0.00 0.00 0.00
0.00 13,255.01 429,905.68
0.00 150.00 180,000.00
0.00 3,694.00 430,961.59
0.00 61.27 1,684,921.48
0.00 328.75 213,687.50
0.00 8.98 646,558.04
0.00 3.37 307,612.43
0.00 50,625.00 480,939.50
0.00 22,760.00 108,109.57
0.00 17.00 182,614.00
0.00 0.00 0.00
0.00 37.00 0.00
0.00 0.00 0.00
0.00 567.00 1,653,749.96
0.00 0.00 0.00
0.00 6.44 1,133,393.95
0.00 0.00 0.00
0.00 162.00 306,902.25
0.00 156.00 2,016,800.00
0.00 0.00 0.00
0.00 21.17 3,558,679.24
0.00 5.80 345,821.39
0.00 0.00 0.00
0.00 0.00 0.00
0.00 3.00 189,000.00
0.00 0.00 0.00
Section Opname Qty Diff. Qty
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

Total
Estimated Value per
Estimated
Unit Value Total
66.40 0.00
47.50 0.00
9,660.00 0.00
18,911.00 0.00
86.70 0.00
122.90 0.00
35.90 0.00
103.00 0.00
2,800.00 0.00
2,400.00 0.00
12,569.00 0.00
2,800.00 0.00
28.00 0.00
7,822.00 0.00
9,967.00 0.00
64.40 0.00
29.54 0.00
64.20 0.00
50.00 0.00
1,200.00 0.00
27.50 0.00
65.00 0.00
68.10 0.00
2,234.00 0.00
181.00 0.00
464.00 0.00
48.90 0.00

0.00

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