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LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47

PT Sariguna Primatirta Tbk - ALL PLANT


Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
PANDAAN AMDK CLEO GALON BARU 19 LT 75,069 PCS 0 PCS 2,160 PCS 34,158 PCS 36,318 PCS -38,751 PCS
HANDLE
PANDAAN AMDK CLEO INDOMARET GALON 8,529 PCS 0 PCS 0 PCS 6,025 PCS 6,025 PCS -2,504 PCS
19 LT HANDLE
PANDAAN AMDK SUPER O2 GALON 19 LTR 154 PCS 0 PCS 0 PCS 0 PCS 0 PCS -154 PCS
PANDAAN CLEO 12,8 LTR 31,113 PCS 3,076 PCS 516 PCS 5,850 PCS 9,442 PCS -21,671 PCS
PANDAAN CLEO 120 EXTRA 25% 24,332 BOX 0 BOX 0 BOX 4,150 BOX 4,150 BOX -20,182 BOX
PANDAAN CLEO 1500 3D 19,077 BOX 0 BOX 0 BOX 4,710 BOX 4,710 BOX -14,367 BOX
PANDAAN CLEO 1500 3D SHRINK 6 PCS 6 PACK 0 PACK 0 PACK 1 PAC 1 PACK -5 PACK
PANDAAN CLEO 220 40 PCS 94,678 BOX 1,600 BOX 800 BOX 11,840 BOX 14,240 BOX -80,438 BOX
PANDAAN CLEO 220 ALFAMIDI 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
PANDAAN CLEO 330 1,243 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,243 BOX
PANDAAN CLEO 330 3D 42,415 BOX 0 BOX 0 BOX 7,001 BOX 7,001 BOX -35,414 BOX
PANDAAN CLEO 330 DORAEMON 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
PANDAAN CLEO 5 LITER BOX 72 BOX 0 BOX 0 BOX 0 BOX 0 BOX -72 BOX
PANDAAN CLEO 5 LT SR POLOS 208 PACK 0 PACK 0 PACK 0 PAC 0 PACK -208 PACK
PANDAAN CLEO 550 20 TAHUN 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
PANDAAN CLEO 550 3D 21,544 BOX 0 BOX 0 BOX 5,685 BOX 5,685 BOX -15,859 BOX
PANDAAN CLEO 550 3D SHRINK 24 PCS 35,876 PACK 3,525 PACK 0 PACK 4,670 PAC 8,195 PACK -27,681 PACK
PANDAAN CLEO 550 3D SHRINK 6 PCS 820 PACK 0 PACK 0 PACK 0 PAC 0 PACK -820 PACK
PANDAAN CLEO 550 ALFAMART 172 BOX 0 BOX 0 BOX 0 BOX 0 BOX -172 BOX
PANDAAN CLEO 550 ECOSHAPE ASTON 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
HOTEL MADIUN DAN FAVE HOTE
PANDAAN CLEO 550 UNTUK INDONESIA 747 BOX 0 BOX 0 BOX 0 BOX 0 BOX -747 BOX
PANDAAN CLEO 6 LT 479 BOX 0 BOX 0 BOX 120 BOX 120 BOX -359 BOX
PANDAAN CLEO 6 LT SR POLOS 1,475 PACK 0 PACK 0 PACK 100 PAC 100 PACK -1,375 PACK
PANDAAN CLEO 750 ECO GREEN 540 BOX 0 BOX 0 BOX 201 BOX 201 BOX -339 BOX
PANDAAN CLEO FAMILY MART 500 ML 1 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1 BOX
PANDAAN CLEO GALON 19 LT HANDLE SE 4,019 PCS 350 PCS 0 PCS 3,339 PCS 3,689 PCS -330 PCS
PANDAAN CLEO GLASS 330 ML BOX 12 PCS 550 BOX 0 BOX 0 BOX 450 BOX 450 BOX -100 BOX
PANDAAN CLEO MINI 220 3D 271,985 PACK 8,300 PACK 0 PACK 61,595 PAC 69,895 PACK -202,090 PACK
PANDAAN CLEO OKSIGEN 500 ML 137 BOX 0 BOX 0 BOX 3,230 BOX 3,230 BOX 3,093 BOX
PANDAAN CLEO PLATINE 380 ML 37 BOX 0 BOX 0 BOX 16 BOX 16 BOX -21 BOX
PANDAAN CLEO PLATINE SPARKLING 380 M 482 BOX 0 BOX 0 BOX 50 BOX 50 BOX -432 BOX
PANDAAN CLEO SPORT 600 ML 210 BOX 0 BOX 0 BOX 0 BOX 0 BOX -210 BOX
PANDAAN INDOMARET 330 ML DORAEMON 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
PANDAAN SUPER O2 15 LTR 0 PCS 0 PCS 0 PCS 1,418 PCS 1,418 PCS 1,418 PCS
PANDAAN SUPER O2 385 ML 286 BOX 0 BOX 0 BOX 50 BOX 50 BOX -236 BOX
PANDAAN SUPER O2 550 ML 140 BOX 0 BOX 0 BOX 0 BOX 0 BOX -140 BOX
PANDAAN SUPER O2 600 ML 1,101 BOX 0 BOX 0 BOX 50 BOX 50 BOX -1,051 BOX
PANDAAN SUPER O2 600 ML REWARDS 350 BOX 0 BOX 0 BOX 0 BOX 0 BOX -350 BOX
PANDAAN SUPER O2 SUPER YOUR LIFE 200 3,525 PACK 200 PACK 0 PACK 0 PAC 200 PACK -3,325 PACK
ML - 0521
PANDAAN VIO 8 500 ML OXYGEN WATER 365 BOX 0 BOX 0 BOX 0 BOX 0 BOX -365 BOX
CITEUREUP AMDK CLEO GALON BARU 19 LT 13,859 PCS 245 PCS 70 PCS 5,440 PCS 5,755 PCS -8,104 PCS
HANDLE
CITEUREUP AMDK CLEO GLASS 330 ML 26 KRAT 0 KRAT 0 KRAT 630 KRA 630 KRAT 604 KRAT
CITEUREUP AMDK CLEO INDOMARET GALON 9,352 PCS 0 PCS 0 PCS 1,157 PCS 1,157 PCS -8,195 PCS
19 LT HANDLE

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


1/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

AMDK CLEO INDOMARET GALON


Plant Nama Barang
19 LT HANDLE Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
CITEUREUP AMDK SUPER O2 GALON 19 LTR 312 PCS 0 PCS 0 PCS 0 PCS 0 PCS -312 PCS
CITEUREUP ANDA SPRING WATER 220 40 PCS 336 BOX 0 BOX 0 BOX 0 BOX 0 BOX -336 BOX
CITEUREUP CLEO 12,8 LTR 8,188 PCS 200 PCS 455 PCS 866 PCS 1,521 PCS -6,667 PCS
CITEUREUP CLEO 120 EXTRA 25% 2,562 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2,562 BOX
CITEUREUP CLEO 1500 3D 6,475 BOX 913 BOX 30 BOX 1,226 BOX 2,169 BOX -4,306 BOX
CITEUREUP CLEO 1500 3D SHRINK 6 PCS 9,816 PACK 0 PACK 0 PACK 15 PAC 15 PACK -9,801 PACK
CITEUREUP CLEO 1500 3D SHRINK 6 PCS CH 5,068 PACK 0 PACK 0 PACK 0 PAC 0 PACK -5,068 PACK
CITEUREUP CLEO 1500 ALFAMIDI 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CITEUREUP CLEO 1500 ECOSHAPE 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CITEUREUP CLEO 220 40 PCS 35,216 BOX 250 BOX 0 BOX 2,311 BOX 2,561 BOX -32,655 BOX
CITEUREUP CLEO 220 ALFAMART 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CITEUREUP CLEO 220 ALFAMIDI 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CITEUREUP CLEO 330 7 BOX 0 BOX 0 BOX 0 BOX 0 BOX -7 BOX
CITEUREUP CLEO 330 3D 0 BOX 800 BOX 0 BOX 1,250 BOX 2,050 BOX 2,050 BOX
CITEUREUP CLEO 330 3D SHRINK 12 PCS 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
CITEUREUP CLEO 330 3D TEXAS 198 BOX 0 BOX 0 BOX 0 BOX 0 BOX -198 BOX
CITEUREUP CLEO 330 DORAEMON 224 BOX 0 BOX 0 BOX 0 BOX 0 BOX -224 BOX
CITEUREUP CLEO 330 ECOSHAPE 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CITEUREUP CLEO 5 LITER BOX 1,834 BOX 3 BOX 0 BOX 0 BOX 3 BOX -1,831 BOX
CITEUREUP CLEO 5 LT SR POLOS 2,489 PACK 450 PACK 0 PACK 0 PAC 450 PACK -2,039 PACK
CITEUREUP CLEO 550 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CITEUREUP CLEO 550 20 TAHUN 80 BOX 0 BOX 0 BOX 0 BOX 0 BOX -80 BOX
CITEUREUP CLEO 550 3D 1,102 BOX 802 BOX 0 BOX 1,200 BOX 2,002 BOX 900 BOX
CITEUREUP CLEO 550 3D SHRINK 24 PCS 3,485 PACK 0 PACK 80 PACK 2,390 PAC 2,470 PACK -1,015 PACK
CITEUREUP CLEO 550 3D SHRINK 6 PCS 5,642 PACK 40 PACK 0 PACK 0 PAC 40 PACK -5,602 PACK
CITEUREUP CLEO 550 ECOSHAPE 2 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2 BOX
CITEUREUP CLEO 550 ECOSHAPE SHRINK 24 1,031 PACK 0 PACK 0 PACK 0 PAC 0 PACK -1,031 PACK
PCS
CITEUREUP CLEO 550 UNTUK INDONESIA 150 BOX 0 BOX 0 BOX 0 BOX 0 BOX -150 BOX
CITEUREUP CLEO 750 ECO GREEN 2,050 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2,050 BOX
CITEUREUP CLEO FAMILY MART 500 ML 1,748 BOX 1,000 BOX 0 BOX 0 BOX 1,000 BOX -748 BOX
CITEUREUP CLEO GALON 19 LT HANDLE SE 1,888 PCS 0 PCS 0 PCS 160 PCS 160 PCS -1,728 PCS
CITEUREUP CLEO GLASS 330 ML BOX 12 PCS 976 BOX 100 BOX 0 BOX 195 BOX 295 BOX -681 BOX
CITEUREUP CLEO MINI 200 ML INDOMARET 101,678 PACK 0 PACK 986 PACK 6,946 PAC 7,932 PACK -93,746 PACK
CITEUREUP CLEO MINI 220 3D 84,818 PACK 4,000 PACK 1,780 PACK 15,770 PAC 21,550 PACK -63,268 PACK
CITEUREUP CLEO MINI 220 ML BOX 45 BOX 0 BOX 0 BOX 0 BOX 0 BOX -45 BOX
CITEUREUP CLEO PLATINE 380 ML 252 BOX 0 BOX 0 BOX 0 BOX 0 BOX -252 BOX
CITEUREUP CLEO PLATINE SPARKLING 380 M 1,147 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,147 BOX
CITEUREUP CLEO SPORT 600 ML 160 BOX 0 BOX 0 BOX 0 BOX 0 BOX -160 BOX
CITEUREUP INDOMARET 330 ML DORAEMON 4,933 BOX 0 BOX 317 BOX 3,574 BOX 3,891 BOX -1,042 BOX
CITEUREUP INDOMARET 8 ALKALI 500 ML 19,458 BOX 0 BOX 500 BOX 1,880 BOX 2,380 BOX -17,078 BOX
CITEUREUP INDOMARET SPORT 600 ML 979 BOX 0 BOX 918 BOX 5,739 BOX 6,657 BOX 5,678 BOX
CITEUREUP INDOMARET SPORT 600 ML 487 BOX 0 BOX 0 BOX 0 BOX 0 BOX -487 BOX
SHRINK 4 PACK
CITEUREUP SUPER O2 385 ML 5 BOX 0 BOX 0 BOX 100 BOX 100 BOX 95 BOX
CITEUREUP SUPER O2 550 ML 412 BOX 0 BOX 0 BOX 0 BOX 0 BOX -412 BOX
CITEUREUP SUPER O2 600 ML 275 BOX 1 BOX 0 BOX 0 BOX 1 BOX -274 BOX

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


2/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
CITEUREUP SUPER O2 600 ML REWARDS 850 BOX 0 BOX 0 BOX 0 BOX 0 BOX -850 BOX
CITEUREUP SUPER O2 GALON 19 LTR SE 459 PCS 0 PCS 0 PCS 0 PCS 0 PCS -459 PCS
CITEUREUP SUPER O2 SUPER YOUR LIFE 200 9,210 PACK 0 PACK 0 PACK 60 PAC 60 PACK -9,150 PACK
ML - 0521
CITEUREUP VIO 8 500 ML OXYGEN WATER 485 BOX 1 BOX 0 BOX 0 BOX 1 BOX -484 BOX
KUDUS AMDK CLEO GALON BARU 19 LT 1,442 PCS 50 PCS 415 PCS 40 PCS 505 PCS -937 PCS
HANDLE
KUDUS AMDK CLEO INDOMARET GALON 1,157 PCS 0 PCS 0 PCS 0 PCS 0 PCS -1,157 PCS
19 LT HANDLE
KUDUS ANDA SPRING WATER 220 40 PCS 11,265 BOX 0 BOX 0 BOX 0 BOX 0 BOX -11,265 BOX
KUDUS CLEO 120 EXTRA 25% 9,843 BOX 465 BOX 0 BOX 0 BOX 465 BOX -9,378 BOX
KUDUS CLEO 1500 3D 1,923 BOX 0 BOX 0 BOX 157 BOX 157 BOX -1,766 BOX
KUDUS CLEO 1500 3D SHRINK 6 PCS 149 PACK 0 PACK 0 PACK 0 PAC 0 PACK -149 PACK
KUDUS CLEO 220 40 PCS 11,525 BOX 300 BOX 1,830 BOX 770 BOX 2,900 BOX -8,625 BOX
KUDUS CLEO 330 257 BOX 0 BOX 0 BOX 0 BOX 0 BOX -257 BOX
KUDUS CLEO 330 3D 2,844 BOX 100 BOX 0 BOX 25 BOX 125 BOX -2,719 BOX
KUDUS CLEO 330 3D TEXAS 10 BOX 0 BOX 0 BOX 0 BOX 0 BOX -10 BOX
KUDUS CLEO 330 DORAEMON 329 BOX 0 BOX 0 BOX 0 BOX 0 BOX -329 BOX
KUDUS CLEO 550 20 TAHUN 32 BOX 0 BOX 0 BOX 0 BOX 0 BOX -32 BOX
KUDUS CLEO 550 3D 3,995 BOX 750 BOX 0 BOX 294 BOX 1,044 BOX -2,951 BOX
KUDUS CLEO 550 3D SHRINK 24 PCS 4,758 PACK 770 PACK 0 PACK 160 PAC 930 PACK -3,828 PACK
KUDUS CLEO 550 BORATION 45 BOX 0 BOX 0 BOX 0 BOX 0 BOX -45 BOX
KUDUS CLEO 550 ECOSHAPE ASTON 92 BOX 0 BOX 0 BOX 0 BOX 0 BOX -92 BOX
HOTEL MADIUN DAN FAVE HOTE
KUDUS CLEO 550 UNTUK INDONESIA 250 BOX 0 BOX 0 BOX 0 BOX 0 BOX -250 BOX
KUDUS CLEO 6 LT 211 BOX 0 BOX 0 BOX 0 BOX 0 BOX -211 BOX
KUDUS CLEO 6 LT SR POLOS 121 PACK 0 PACK 0 PACK 0 PAC 0 PACK -121 PACK
KUDUS CLEO 750 ECO GREEN 285 BOX 0 BOX 0 BOX 0 BOX 0 BOX -285 BOX
KUDUS CLEO GALON 19 LT HANDLE SE 685 PCS 0 PCS 350 PCS 120 PCS 470 PCS -215 PCS
KUDUS CLEO GLASS 330 ML BOX 12 PCS 221 BOX 0 BOX 0 BOX 0 BOX 0 BOX -221 BOX
KUDUS CLEO MINI 220 3D 27,520 PACK 3,000 PACK 0 PACK 30 PAC 3,030 PACK -24,490 PACK
KUDUS CLEO MINI 220 3D BOX 1,016 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,016 BOX
KUDUS CLEO PLATINE SPARKLING 380 M 100 BOX 0 BOX 0 BOX 0 BOX 0 BOX -100 BOX
KUDUS SUPER O2 385 ML 64 BOX 0 BOX 0 BOX 0 BOX 0 BOX -64 BOX
KUDUS SUPER O2 600 ML 61 BOX 0 BOX 0 BOX 0 BOX 0 BOX -61 BOX
KUDUS SUPER O2 GALON 19 LTR SE 96 PCS 0 PCS 0 PCS 0 PCS 0 PCS -96 PCS
KUDUS SUPER O2 SUPER YOUR LIFE 200 778 PACK 0 PACK 0 PACK 0 PAC 0 PACK -778 PACK
ML - 0521
KUDUS VIO 8 500 ML OXYGEN WATER 44 BOX 0 BOX 0 BOX 0 BOX 0 BOX -44 BOX
JEMBER AMDK CLEO GALON BARU 19 LT 9,493 PCS 400 PCS 0 PCS 610 PCS 1,010 PCS -8,483 PCS
HANDLE
JEMBER AMDK CLEO INDOMARET GALON 1,763 PCS 0 PCS 0 PCS 90 PCS 90 PCS -1,673 PCS
19 LT HANDLE
JEMBER ANDA SPRING WATER 220 40 PCS 7,566 BOX 0 BOX 0 BOX 400 BOX 400 BOX -7,166 BOX
JEMBER CLEO 120 EXTRA 25% 6,170 BOX 0 BOX 0 BOX 0 BOX 0 BOX -6,170 BOX
JEMBER CLEO 1500 3D 1,403 BOX 0 BOX 0 BOX 280 BOX 280 BOX -1,123 BOX
JEMBER CLEO 1500 3D SHRINK 6 PCS 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
JEMBER CLEO 220 40 PCS 5,906 BOX 0 BOX 0 BOX 40 BOX 40 BOX -5,866 BOX
JEMBER CLEO 330 3D 1,114 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,114 BOX

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


3/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
JEMBER CLEO 330 3D NUSANTARA 0 BOX 750 BOX 0 BOX 0 BOX 750 BOX 750 BOX
SEBELAS MEDIKA
JEMBER CLEO 330 3D TEXAS 846 BOX 0 BOX 0 BOX 0 BOX 0 BOX -846 BOX
JEMBER CLEO 330 ECOSHAPE MASTER 83 BOX 0 BOX 0 BOX 0 BOX 0 BOX -83 BOX
PIECE
JEMBER CLEO 330 ECOSHAPE PURI 653 BOX 0 BOX 0 BOX 650 BOX 650 BOX -3 BOX
PERDANA HOTEL
JEMBER CLEO 550 3D 2,171 BOX 200 BOX 0 BOX 0 BOX 200 BOX -1,971 BOX
JEMBER CLEO 550 3D SHRINK 24 PCS 410 PACK 0 PACK 0 PACK 0 PAC 0 PACK -410 PACK
JEMBER CLEO 550 ECOSHAPE ASTON 22 BOX 0 BOX 0 BOX 0 BOX 0 BOX -22 BOX
HOTEL MADIUN DAN FAVE HOTE
JEMBER CLEO 550 ECOSHAPE 17 BOX 0 BOX 0 BOX 0 BOX 0 BOX -17 BOX
CIPTANINGATI CULTURE HOTEL
JEMBER CLEO 6 LT SR POLOS 667 PACK 0 PACK 0 PACK 0 PAC 0 PACK -667 PACK
JEMBER CLEO GALON 19 LT HANDLE SE 1,156 PCS 150 PCS 0 PCS 1,000 PCS 1,150 PCS -6 PCS
JEMBER CLEO MINI 220 3D 17,298 PACK 1,300 PACK 0 PACK 300 PAC 1,600 PACK -15,698 PACK
JEMBER VIO 8 500 ML OXYGEN WATER 135 BOX 0 BOX 0 BOX 0 BOX 0 BOX -135 BOX
MAKASSAR AMDK CLEO GALON BARU 19 LT 4,155 PCS 1,041 PCS 3,100 PCS 251 PCS 4,392 PCS 237 PCS
HANDLE
MAKASSAR AMDK CLEO INDOMARET GALON 2,033 PCS 0 PCS 720 PCS 531 PCS 1,251 PCS -782 PCS
19 LT HANDLE
MAKASSAR CLEO 1500 3D 2,419 BOX 250 BOX 180 BOX 418 BOX 848 BOX -1,571 BOX
MAKASSAR CLEO 1500 ALFAMIDI 38 BOX 0 BOX 0 BOX 0 BOX 0 BOX -38 BOX
MAKASSAR CLEO 220 40 PCS 6,810 BOX 150 BOX 0 BOX 98 BOX 248 BOX -6,562 BOX
MAKASSAR CLEO 220 ALFAMART 5 BOX 0 BOX 0 BOX 0 BOX 0 BOX -5 BOX
MAKASSAR CLEO 220 ALFAMIDI 39 BOX 0 BOX 0 BOX 0 BOX 0 BOX -39 BOX
MAKASSAR CLEO 330 1,532 BOX 0 BOX 0 BOX 215 BOX 215 BOX -1,317 BOX
MAKASSAR CLEO 330 3D 2,044 BOX 200 BOX 0 BOX 522 BOX 722 BOX -1,322 BOX
MAKASSAR CLEO 550 20 TAHUN 310 BOX 0 BOX 0 BOX 0 BOX 0 BOX -310 BOX
MAKASSAR CLEO 550 3D 3,295 BOX 0 BOX 0 BOX 1,019 BOX 1,019 BOX -2,276 BOX
MAKASSAR CLEO 550 3D SHRINK 24 PCS 1,863 PACK 600 PACK 0 PACK 204 PAC 804 PACK -1,059 PACK
MAKASSAR CLEO 550 ALFAMART 42 BOX 0 BOX 0 BOX 0 BOX 0 BOX -42 BOX
MAKASSAR CLEO 550 UNTUK INDONESIA 105 BOX 0 BOX 0 BOX 0 BOX 0 BOX -105 BOX
MAKASSAR CLEO 6 LT 2,452 BOX 0 BOX 180 BOX 34 BOX 214 BOX -2,238 BOX
MAKASSAR CLEO 6 LT SR POLOS 964 PACK 200 PACK 5 PACK 45 PAC 250 PACK -714 PACK
MAKASSAR CLEO GALON 19 LT HANDLE SE 1,925 PCS 336 PCS 0 PCS 30 PCS 366 PCS -1,559 PCS
MAKASSAR CLEO MINI 200 ML INDOMARET 15,025 PACK 0 PACK 7,540 PACK 0 PAC 7,540 PACK -7,485 PACK
MAKASSAR CLEO MINI 220 3D 56,849 PACK 900 PACK 0 PACK 1,055 PAC 1,955 PACK -54,894 PACK
MAKASSAR VIO 8 500 ML OXYGEN WATER 90 BOX 0 BOX 0 BOX 0 BOX 0 BOX -90 BOX
BANJARMASIN AMDK CLEO GALON BARU 19 LT 3,074 PCS 0 PCS 29 PCS 1,310 PCS 1,339 PCS -1,735 PCS
HANDLE
BANJARMASIN AMDK CLEO INDOMARET GALON 2,770 PCS 0 PCS 0 PCS 390 PCS 390 PCS -2,380 PCS
19 LT HANDLE
BANJARMASIN ANDA SPRING WATER 220 40 PCS 424 BOX 0 BOX 800 BOX 0 BOX 800 BOX 376 BOX
BANJARMASIN CLEO 1500 3D 4,731 BOX 0 BOX 0 BOX 460 BOX 460 BOX -4,271 BOX
BANJARMASIN CLEO 220 40 PCS 13,725 BOX 0 BOX 110 BOX 1,725 BOX 1,835 BOX -11,890 BOX
BANJARMASIN CLEO 330 1,000 BOX 0 BOX 0 BOX 30 BOX 30 BOX -970 BOX
BANJARMASIN CLEO 330 3D 168 BOX 0 BOX 0 BOX 2,300 BOX 2,300 BOX 2,132 BOX
BANJARMASIN CLEO 550 20 TAHUN 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
BANJARMASIN CLEO 550 3D 5,163 BOX 0 BOX 0 BOX 0 BOX 0 BOX -5,163 BOX

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


4/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty OutsBOX
DO Total Selisih
BANJARMASIN CLEO 550 3D SHRINK 24 PCS 5,191 PACK 0 PACK 59 PACK 1,220 PAC 1,279 PACK -3,912 PACK
BANJARMASIN CLEO 550 ALFAMART 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
BANJARMASIN CLEO 550 UNTUK INDONESIA 1,147 BOX 0 BOX 2 BOX 0 BOX 2 BOX -1,145 BOX
BANJARMASIN CLEO 6 LT 963 BOX 0 BOX 0 BOX 0 BOX 0 BOX -963 BOX
BANJARMASIN CLEO 6 LT SR POLOS 1,878 PACK 0 PACK 0 PACK 500 PAC 500 PACK -1,378 PACK
BANJARMASIN CLEO GALON 19 LT HANDLE SE 1,633 PCS 0 PCS 0 PCS 350 PCS 350 PCS -1,283 PCS
BANJARMASIN CLEO GLASS 330 ML BOX 12 PCS 423 BOX 0 BOX 0 BOX 90 BOX 90 BOX -333 BOX
BANJARMASIN CLEO MINI 220 3D 78,038 PACK 0 PACK 20 PACK 10,950 PAC 10,970 PACK -67,068 PACK
BANJARMASIN CLEO MINI 220 ML ALFAMART 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
BANJARMASIN CLEO SPORT 600 ML 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
BANJARMASIN SUPER O2 385 ML 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
BANJARMASIN SUPER O2 600 ML 343 BOX 0 BOX 0 BOX 0 BOX 0 BOX -343 BOX
BANJARMASIN VIO 8 500 ML OXYGEN WATER 10 BOX 0 BOX 0 BOX 0 BOX 0 BOX -10 BOX
MEDAN AMDK CLEO GALON BARU 19 LT 5,478 PCS 3,025 PCS 1,043 PCS 3,535 PCS 7,603 PCS 2,125 PCS
HANDLE
MEDAN AMDK CLEO INDOMARET GALON 1,815 PCS 400 PCS 0 PCS 1,690 PCS 2,090 PCS 275 PCS
19 LT HANDLE
MEDAN CLEO 1500 3D 3,372 BOX 500 BOX 0 BOX 200 BOX 700 BOX -2,672 BOX
MEDAN CLEO 220 40 PCS 19,230 BOX 547 BOX 0 BOX 1,140 BOX 1,687 BOX -17,543 BOX
MEDAN CLEO 220 ALFAMART 89 BOX 0 BOX 0 BOX 0 BOX 0 BOX -89 BOX
MEDAN CLEO 220 ALFAMIDI 38 BOX 0 BOX 0 BOX 0 BOX 0 BOX -38 BOX
MEDAN CLEO 330 4 BOX 0 BOX 0 BOX 0 BOX 0 BOX -4 BOX
MEDAN CLEO 330 3D 127 BOX 0 BOX 0 BOX 300 BOX 300 BOX 173 BOX
MEDAN CLEO 330 3D TEXAS 96 BOX 0 BOX 0 BOX 0 BOX 0 BOX -96 BOX
MEDAN CLEO 550 20 TAHUN 175 BOX 0 BOX 0 BOX 0 BOX 0 BOX -175 BOX
MEDAN CLEO 550 3D 2,109 BOX 900 BOX 0 BOX 1,096 BOX 1,996 BOX -113 BOX
MEDAN CLEO 550 3D SHRINK 24 PCS 5,114 PACK 710 PACK 0 PACK 204 PAC 914 PACK -4,200 PACK
MEDAN CLEO 550 ALFAMIDI 46 BOX 0 BOX 0 BOX 0 BOX 0 BOX -46 BOX
MEDAN CLEO 6 LT 833 BOX 15 BOX 128 BOX 94 BOX 237 BOX -596 BOX
MEDAN CLEO 6 LT SR POLOS 877 PACK 10 PACK 0 PACK 0 PAC 10 PACK -867 PACK
MEDAN CLEO 750 ECO GREEN 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
MEDAN CLEO GALON 19 LT HANDLE SE 1,417 PCS 0 PCS 300 PCS 1,102 PCS 1,402 PCS -15 PCS
MEDAN CLEO GLASS 330 ML BOX 12 PCS 50 BOX 0 BOX 0 BOX 0 BOX 0 BOX -50 BOX
MEDAN CLEO MINI 220 3D 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
MEDAN CLEO PLATINE 380 ML 8 BOX 0 BOX 0 BOX 0 BOX 0 BOX -8 BOX
MEDAN CLEO SPORT 600 ML 558 BOX 0 BOX 0 BOX 0 BOX 0 BOX -558 BOX
MEDAN SUPER O2 600 ML 225 BOX 0 BOX 0 BOX 0 BOX 0 BOX -225 BOX
MEDAN VIO 8 500 ML OXYGEN WATER 262 BOX 0 BOX 0 BOX 100 BOX 100 BOX -162 BOX
BALI PEREAN AMDK CLEO GALON BARU 19 LT 14,206 PCS 1,505 PCS 350 PCS 1,630 PCS 3,485 PCS -10,721 PCS
HANDLE
BALI PEREAN AMDK CLEO INDOMARET GALON 2,050 PCS 1,170 PCS 0 PCS 436 PCS 1,606 PCS -444 PCS
19 LT HANDLE
BALI PEREAN AMDK SUPER O2 GALON 19 LTR 400 PCS 0 PCS 0 PCS 0 PCS 0 PCS -400 PCS
BALI PEREAN CLEO 220 40 PCS 10,632 BOX 1,200 BOX 0 BOX 0 BOX 1,200 BOX -9,432 BOX
BALI PEREAN CLEO 5 LITER BOX 77 BOX 0 BOX 0 BOX 0 BOX 0 BOX -77 BOX
BALI PEREAN CLEO 5 LT SR POLOS 37 PACK 0 PACK 0 PACK 0 PAC 0 PACK -37 PACK
BALI PEREAN CLEO 6 LT 1,025 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,025 BOX
BALI PEREAN CLEO 6 LT SR POLOS 2,268 PACK 1,100 PACK 0 PACK 200 PAC 1,300 PACK -968 PACK

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


5/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
BALI PEREAN CLEO GALON 19 LT HANDLE SE 732 PCS 235 PCS 0 PCS 0 PCS 235 PCS -497 PCS
LOMBOK AMDK CLEO GALON BARU 19 LT 13,101 PCS 380 PCS 0 PCS 1,033 PCS 1,413 PCS -11,688 PCS
HANDLE
LOMBOK AMDK CLEO INDOMARET GALON 127 PCS 0 PCS 0 PCS 0 PCS 0 PCS -127 PCS
19 LT HANDLE
LOMBOK CLEO 1500 3D 1,412 BOX 0 BOX 0 BOX 250 BOX 250 BOX -1,162 BOX
LOMBOK CLEO 220 40 PCS 2,883 BOX 0 BOX 0 BOX 400 BOX 400 BOX -2,483 BOX
LOMBOK CLEO 330 283 BOX 0 BOX 0 BOX 0 BOX 0 BOX -283 BOX
LOMBOK CLEO 330 3D 16 BOX 0 BOX 0 BOX 0 BOX 0 BOX -16 BOX
LOMBOK CLEO 550 3D 947 BOX 0 BOX 0 BOX 50 BOX 50 BOX -897 BOX
LOMBOK CLEO 550 3D SHRINK 24 PCS 4,453 PACK 0 PACK 0 PACK 500 PAC 500 PACK -3,953 PACK
LOMBOK CLEO 550 ECOSHAPE SHRINK 24 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
PCS
LOMBOK CLEO 6 LT SR POLOS 1,066 PACK 0 PACK 0 PACK 20 PAC 20 PACK -1,046 PACK
LOMBOK CLEO GALON 19 LT HANDLE SE 1,133 PCS 0 PCS 0 PCS 0 PCS 0 PCS -1,133 PCS
LOMBOK CLEO GLASS 330 ML BOX 12 PCS 1,210 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,210 BOX
LOMBOK CLEO MINI 220 3D 13,032 PACK 0 PACK 0 PACK 100 PAC 100 PACK -12,932 PACK
LOMBOK CLEO PLATINE 380 ML 50 BOX 0 BOX 0 BOX 0 BOX 0 BOX -50 BOX
LOMBOK CLEO PLATINE SPARKLING 380 M 50 BOX 0 BOX 0 BOX 0 BOX 0 BOX -50 BOX
BANGKALAN AMDK ANDA PREMIUM GALON 19 5,420 PCS 3,945 PCS 0 PCS 1,080 PCS 5,025 PCS -395 PCS
LT - 0920
BANGKALAN AMDK CLEO GALON BARU 19 LT 19,705 PCS 660 PCS 0 PCS 4,565 PCS 5,225 PCS -14,480 PCS
HANDLE
BANGKALAN AMDK CLEO INDOMARET GALON 693 PCS 375 PCS 0 PCS 0 PCS 375 PCS -318 PCS
19 LT HANDLE
BANGKALAN AMDK SUPER O2 GALON 19 LTR 50 PCS 0 PCS 0 PCS 0 PCS 0 PCS -50 PCS
BANGKALAN ANDA SPRING WATER 220 40 PCS 4,680 BOX 0 BOX 0 BOX 0 BOX 0 BOX -4,680 BOX
BANGKALAN CLEO 220 40 PCS 4,378 BOX 0 BOX 0 BOX 0 BOX 0 BOX -4,378 BOX
BANGKALAN CLEO GALON 19 LT HANDLE SE 1,793 PCS 90 PCS 0 PCS 0 PCS 90 PCS -1,703 PCS
BEKASI AMDK ANDA PREMIUM GALON 19 1,502 PCS 0 PCS 0 PCS 0 PCS 0 PCS -1,502 PCS
LT - 0920
BEKASI AMDK CLEO GALON BARU 19 LT 7,393 PCS 665 PCS 0 PCS 320 PCS 985 PCS -6,408 PCS
HANDLE
BEKASI AMDK CLEO INDOMARET GALON 2,336 PCS 125 PCS 0 PCS 490 PCS 615 PCS -1,721 PCS
19 LT HANDLE
BEKASI CLEO 220 40 PCS 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
BEKASI CLEO GALON 19 LT HANDLE SE 2,463 PCS 0 PCS 0 PCS 0 PCS 0 PCS -2,463 PCS
BEKASI CLEO MINI 220 3D 16 PACK 0 PACK 0 PACK 0 PAC 0 PACK -16 PACK
BEKASI CLEO MINI 220 3D BOX 137 BOX 0 BOX 0 BOX 0 BOX 0 BOX -137 BOX
SUMENEP AMDK CLEO GALON BARU 19 LT 3,082 PCS 0 PCS 0 PCS 160 PCS 160 PCS -2,922 PCS
HANDLE
SUMENEP AMDK CLEO INDOMARET GALON 619 PCS 0 PCS 0 PCS 0 PCS 0 PCS -619 PCS
19 LT HANDLE
SUMENEP ANDA SPRING WATER 220 40 PCS 3,745 BOX 0 BOX 0 BOX 0 BOX 0 BOX -3,745 BOX
SUMENEP CLEO 220 40 PCS 3,604 BOX 50 BOX 0 BOX 0 BOX 50 BOX -3,554 BOX
SUMENEP CLEO 550 3D 269 BOX 100 BOX 0 BOX 0 BOX 100 BOX -169 BOX
SUMENEP CLEO GALON 19 LT HANDLE SE 481 PCS 0 PCS 0 PCS 0 PCS 0 PCS -481 PCS
BOJONEGORO AMDK CLEO GALON BARU 19 LT 25,013 PCS 0 PCS 0 PCS 10,595 PCS 10,595 PCS -14,418 PCS
HANDLE
BOJONEGORO AMDK CLEO INDOMARET GALON 2,469 PCS 0 PCS 0 PCS 350 PCS 350 PCS -2,119 PCS
19 LT HANDLE

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


6/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
BOJONEGORO CLEO 120 EXTRA 25% 3,911 BOX 0 BOX 0 BOX 0 BOX 0 BOX -3,911 BOX
BOJONEGORO CLEO 1500 3D 4,641 BOX 0 BOX 0 BOX 1,600 BOX 1,600 BOX -3,041 BOX
BOJONEGORO CLEO 1500 3D SHRINK 6 PCS 3,610 PACK 0 PACK 0 PACK 0 PAC 0 PACK -3,610 PACK
BOJONEGORO CLEO 220 40 PCS 24,105 BOX 0 BOX 0 BOX 8,280 BOX 8,280 BOX -15,825 BOX
BOJONEGORO CLEO 550 3D 547 BOX 0 BOX 0 BOX 0 BOX 0 BOX -547 BOX
BOJONEGORO CLEO 550 3D SHRINK 24 PCS 14,727 PACK 0 PACK 0 PACK 2,190 PAC 2,190 PACK -12,537 PACK
BOJONEGORO CLEO GALON 19 LT HANDLE SE 2,261 PCS 0 PCS 0 PCS 2,175 PCS 2,175 PCS -86 PCS
GARUT AMDK CLEO GALON BARU 19 LT 9,117 PCS 3,550 PCS 0 PCS 350 PCS 3,900 PCS -5,217 PCS
HANDLE
GARUT AMDK CLEO INDOMARET GALON 987 PCS 2,100 PCS 0 PCS 600 PCS 2,700 PCS 1,713 PCS
19 LT HANDLE
GARUT ANDA SPRING WATER 220 40 PCS 848 BOX 0 BOX 0 BOX 0 BOX 0 BOX -848 BOX
GARUT CLEO 120 EXTRA 25% 5,941 BOX 0 BOX 0 BOX 750 BOX 750 BOX -5,191 BOX
GARUT CLEO 1500 3D 1,008 BOX 320 BOX 0 BOX 0 BOX 320 BOX -688 BOX
GARUT CLEO 1500 3D SHRINK 6 PCS 30 PACK 0 PACK 0 PACK 0 PAC 0 PACK -30 PACK
GARUT CLEO 1500 ECOSHAPE 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
GARUT CLEO 220 40 PCS 3,567 BOX 810 BOX 0 BOX 150 BOX 960 BOX -2,607 BOX
GARUT CLEO 330 3D 200 BOX 0 BOX 0 BOX 0 BOX 0 BOX -200 BOX
GARUT CLEO 330 3D SHRINK 12 PCS 186 PACK 0 PACK 0 PACK 0 PAC 0 PACK -186 PACK
GARUT CLEO 330 DORAEMON 238 BOX 0 BOX 0 BOX 0 BOX 0 BOX -238 BOX
GARUT CLEO 5 LT SR POLOS 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
GARUT CLEO 550 3D 921 BOX 450 BOX 0 BOX 0 BOX 450 BOX -471 BOX
GARUT CLEO 550 3D SHRINK 24 PCS 5,116 PACK 450 PACK 0 PACK 300 PAC 750 PACK -4,366 PACK
GARUT CLEO 550 3D SHRINK 6 PCS 1,550 PACK 0 PACK 0 PACK 0 PAC 0 PACK -1,550 PACK
GARUT CLEO 550 ECOSHAPE 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
GARUT CLEO GALON 19 LT HANDLE SE 1,894 PCS 250 PCS 0 PCS 795 PCS 1,045 PCS -849 PCS
GARUT CLEO MINI 220 3D 11,625 PACK 350 PACK 0 PACK 1,150 PAC 1,500 PACK -10,125 PACK
GARUT CLEO MINI 220 3D BOX 801 BOX 0 BOX 0 BOX 0 BOX 0 BOX -801 BOX
GARUT CLEO MINI 220 ML BOX 2 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2 BOX
GARUT CLEO SPORT 600 ML 113 BOX 0 BOX 0 BOX 0 BOX 0 BOX -113 BOX
CIREBON AMDK CLEO GALON BARU 19 LT 2,234 PCS 1,050 PCS 450 PCS 1,120 PCS 2,620 PCS 386 PCS
HANDLE
CIREBON AMDK CLEO INDOMARET GALON 1,681 PCS 450 PCS 0 PCS 550 PCS 1,000 PCS -681 PCS
19 LT HANDLE
CIREBON CLEO 120 EXTRA 25% 6,829 BOX 250 BOX 900 BOX 0 BOX 1,150 BOX -5,679 BOX
CIREBON CLEO 1500 3D 3,006 BOX 0 BOX 0 BOX 3 BOX 3 BOX -3,003 BOX
CIREBON CLEO 1500 3D SHRINK 6 PCS 2,559 PACK 0 PACK 0 PACK 0 PAC 0 PACK -2,559 PACK
CIREBON CLEO 1500 ECOSHAPE 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CIREBON CLEO 220 40 PCS 7,101 BOX 150 BOX 200 BOX 380 BOX 730 BOX -6,371 BOX
CIREBON CLEO 220 ALFAMART 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CIREBON CLEO 330 1,016 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,016 BOX
CIREBON CLEO 330 3D 1,993 BOX 50 BOX 0 BOX 50 BOX 100 BOX -1,893 BOX
CIREBON CLEO 330 3D SHRINK 12 PCS 2,569 PACK 0 PACK 0 PACK 200 PAC 200 PACK -2,369 PACK
CIREBON CLEO 330 DORAEMON 142 BOX 0 BOX 42 BOX 0 BOX 42 BOX -100 BOX
CIREBON CLEO 330 ECOSHAPE 1 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1 BOX
CIREBON CLEO 330 ECOSHAPE MASTER 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
PIECE
CIREBON CLEO 5 LT SR POLOS 21 PACK 0 PACK 0 PACK 0 PAC 0 PACK -21 PACK

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


7/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
CIREBON CLEO 550 6 BOX 0 BOX 0 BOX 0 BOX 0 BOX -6 BOX
CIREBON CLEO 550 20 TAHUN 134 BOX 0 BOX 0 BOX 100 BOX 100 BOX -34 BOX
CIREBON CLEO 550 3D 1,267 BOX 0 BOX 0 BOX 20 BOX 20 BOX -1,247 BOX
CIREBON CLEO 550 3D SHRINK 24 PCS 3,106 PACK 550 PACK 800 PACK 250 PAC 1,600 PACK -1,506 PACK
CIREBON CLEO 550 3D SHRINK 6 PCS 4,509 PACK 0 PACK 0 PACK 0 PAC 0 PACK -4,509 PACK
CIREBON CLEO 550 ALFAMART 2 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2 BOX
CIREBON CLEO 550 ECOSHAPE 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
CIREBON CLEO 550 UNTUK INDONESIA 24 BOX 0 BOX 0 BOX 0 BOX 0 BOX -24 BOX
CIREBON CLEO 750 ECO GREEN 2,115 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2,115 BOX
CIREBON CLEO GALON 19 LT HANDLE SE 1,839 PCS 0 PCS 0 PCS 150 PCS 150 PCS -1,689 PCS
CIREBON CLEO GLASS 330 ML BOX 12 PCS 319 BOX 0 BOX 0 BOX 0 BOX 0 BOX -319 BOX
CIREBON CLEO MINI 220 3D 248,727 PACK 22,950 PACK 3,900 PACK 3,540 PAC 30,390 PACK -218,337 PACK
CIREBON CLEO MINI 220 ML 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
CIREBON CLEO MINI 220 ML ALFAMART 66,332 PACK 0 PACK 0 PACK 0 PAC 0 PACK -66,332 PACK
CIREBON CLEO SPORT 600 ML 151 BOX 0 BOX 0 BOX 0 BOX 0 BOX -151 BOX
CIREBON SUPER O2 385 ML 92 BOX 0 BOX 0 BOX 0 BOX 0 BOX -92 BOX
CIREBON SUPER O2 600 ML 83 BOX 0 BOX 0 BOX 0 BOX 0 BOX -83 BOX
CIREBON SUPER O2 SUPER YOUR LIFE 200 1,150 PACK 0 PACK 0 PACK 0 PAC 0 PACK -1,150 PACK
ML - 0521
CIREBON VIO 8 500 ML OXYGEN WATER 265 BOX 0 BOX 0 BOX 0 BOX 0 BOX -265 BOX
GN. SINDUR AMDK CLEO GALON BARU 19 LT 6,796 PCS 300 PCS 630 PCS 1,330 PCS 2,260 PCS -4,536 PCS
HANDLE
GN. SINDUR AMDK CLEO INDOMARET GALON 2,349 PCS 470 PCS 0 PCS 1,230 PCS 1,700 PCS -649 PCS
19 LT HANDLE
GN. SINDUR CLEO 220 40 PCS 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
GN. SINDUR CLEO GALON 19 LT HANDLE SE 1,032 PCS 0 PCS 0 PCS 830 PCS 830 PCS -202 PCS
GN. SINDUR CLEO MINI 220 3D 18,614 PACK 0 PACK 0 PACK 8,400 PAC 8,400 PACK -10,214 PACK
GN. SINDUR CLEO MINI 220 3D BOX 216 BOX 0 BOX 0 BOX 0 BOX 0 BOX -216 BOX
BALI MEGATI CLEO 1500 3D 7,620 BOX 0 BOX 0 BOX 0 BOX 0 BOX -7,620 BOX
BALI MEGATI CLEO 1500 3D SHRINK 6 PCS 193 PACK 0 PACK 0 PACK 0 PAC 0 PACK -193 PACK
BALI MEGATI CLEO 220 40 PCS 10 BOX 0 BOX 0 BOX 0 BOX 0 BOX -10 BOX
BALI MEGATI CLEO 330 3D 770 BOX 0 BOX 0 BOX 0 BOX 0 BOX -770 BOX
BALI MEGATI CLEO 550 3D 874 BOX 0 BOX 0 BOX 0 BOX 0 BOX -874 BOX
BALI MEGATI CLEO 550 3D SHRINK 24 PCS 8,070 PACK 0 PACK 0 PACK 0 PAC 0 PACK -8,070 PACK
MALANG AMDK CLEO GLASS 330 ML 976 KRAT 0 KRAT 0 KRAT 5,660 KRA 5,660 KRAT 4,684 KRAT
MALANG CLEO GLASS 330 ML BOX 12 PCS 420 BOX 0 BOX 0 BOX 450 BOX 450 BOX 30 BOX
MALANG CLEO PLATINE 380 ML 308 BOX 0 BOX 0 BOX 1,440 BOX 1,440 BOX 1,132 BOX
PURWOREJO AMDK CLEO GALON BARU 19 LT 10,348 PCS 100 PCS 0 PCS 791 PCS 891 PCS -9,457 PCS
HANDLE
PURWOREJO AMDK CLEO INDOMARET GALON 931 PCS 200 PCS 20 PCS 305 PCS 525 PCS -406 PCS
19 LT HANDLE
PURWOREJO CLEO 120 EXTRA 25% 2,869 BOX 0 BOX 0 BOX 1,071 BOX 1,071 BOX -1,798 BOX
PURWOREJO CLEO 1500 3D 193 BOX 0 BOX 0 BOX 338 BOX 338 BOX 145 BOX
PURWOREJO CLEO 1500 3D SHRINK 6 PCS 2,256 PACK 0 PACK 0 PACK 50 PAC 50 PACK -2,206 PACK
PURWOREJO CLEO 220 40 PCS 4,470 BOX 0 BOX 0 BOX 649 BOX 649 BOX -3,821 BOX
PURWOREJO CLEO 330 143 BOX 0 BOX 0 BOX 0 BOX 0 BOX -143 BOX
PURWOREJO CLEO 330 3D 1,877 BOX 0 BOX 0 BOX 175 BOX 175 BOX -1,702 BOX
PURWOREJO CLEO 330 DORAEMON 98 BOX 0 BOX 0 BOX 0 BOX 0 BOX -98 BOX

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


8/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
PURWOREJO CLEO 550 1 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1 BOX
PURWOREJO CLEO 550 20 TAHUN 109 BOX 0 BOX 0 BOX 0 BOX 0 BOX -109 BOX
PURWOREJO CLEO 550 3D 6,880 BOX 0 BOX 0 BOX 1,080 BOX 1,080 BOX -5,800 BOX
PURWOREJO CLEO 550 3D SHRINK 24 PCS 3,117 PACK 0 PACK 50 PACK 525 PAC 575 PACK -2,542 PACK
PURWOREJO CLEO 6 LT 101 BOX 0 BOX 0 BOX 6 BOX 6 BOX -95 BOX
PURWOREJO CLEO 6 LT SR POLOS 194 PACK 0 PACK 0 PACK 0 PAC 0 PACK -194 PACK
PURWOREJO CLEO 750 ECO GREEN 55 BOX 0 BOX 0 BOX 0 BOX 0 BOX -55 BOX
PURWOREJO CLEO GALON 19 LT HANDLE SE 1,874 PCS 100 PCS 0 PCS 205 PCS 305 PCS -1,569 PCS
PURWOREJO CLEO GLASS 330 ML BOX 12 PCS 50 BOX 0 BOX 0 BOX 81 BOX 81 BOX 31 BOX
PURWOREJO CLEO MINI 220 3D 41,895 PACK 1,000 PACK 2,124 PACK 2,528 PAC 5,652 PACK -36,243 PACK
PURWOREJO CLEO MINI 220 3D BOX 20 BOX 0 BOX 0 BOX 0 BOX 0 BOX -20 BOX
PURWOREJO CLEO SPORT 600 ML 207 BOX 0 BOX 0 BOX 0 BOX 0 BOX -207 BOX
PURWOREJO SUPER O2 385 ML 72 BOX 0 BOX 0 BOX 0 BOX 0 BOX -72 BOX
PURWOREJO SUPER O2 600 ML 34 BOX 0 BOX 0 BOX 0 BOX 0 BOX -34 BOX
PURWOREJO SUPER O2 GALON 19 LTR SE 939 PCS 0 PCS 0 PCS 0 PCS 0 PCS -939 PCS
PURWOREJO SUPER O2 SUPER YOUR LIFE 200 328 PACK 0 PACK 0 PACK 60 PAC 60 PACK -268 PACK
ML - 0521
PURWOREJO VIO 8 500 ML OXYGEN WATER 58 BOX 0 BOX 0 BOX 0 BOX 0 BOX -58 BOX
UNGARAN AMDK CLEO GALON BARU 19 LT 5,938 PCS 1,430 PCS 0 PCS 0 PCS 1,430 PCS -4,508 PCS
HANDLE
UNGARAN AMDK CLEO INDOMARET GALON 2,447 PCS 1,380 PCS 0 PCS 0 PCS 1,380 PCS -1,067 PCS
19 LT HANDLE
UNGARAN CLEO 220 40 PCS 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
UNGARAN CLEO GALON 19 LT HANDLE SE 824 PCS 50 PCS 0 PCS 0 PCS 50 PCS -774 PCS
KENDARI AMDK CLEO GALON BARU 19 LT 2,437 PCS 200 PCS 770 PCS 350 PCS 1,320 PCS -1,117 PCS
HANDLE
KENDARI AMDK CLEO INDOMARET GALON 1,586 PCS 0 PCS 0 PCS 0 PCS 0 PCS -1,586 PCS
19 LT HANDLE
KENDARI CLEO 1500 3D 1,246 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,246 BOX
KENDARI CLEO 220 40 PCS 5,595 BOX 0 BOX 0 BOX 0 BOX 0 BOX -5,595 BOX
KENDARI CLEO 550 3D 20 BOX 500 BOX 0 BOX 500 BOX 1,000 BOX 980 BOX
KENDARI CLEO GALON 19 LT HANDLE SE 1,142 PCS 150 PCS 0 PCS 350 PCS 500 PCS -642 PCS
NGORO AMDK CLEO GALON BARU 19 LT 63,196 PCS 3,320 PCS 0 PCS 1,450 PCS 4,770 PCS -58,426 PCS
HANDLE
NGORO AMDK CLEO INDOMARET GALON 2,946 PCS 2,000 PCS 0 PCS 0 PCS 2,000 PCS -946 PCS
19 LT HANDLE
NGORO CLEO 120 EXTRA 25% 10,188 BOX 0 BOX 0 BOX 0 BOX 0 BOX -10,188 BOX
NGORO CLEO 220 40 PCS 409 BOX 0 BOX 0 BOX 0 BOX 0 BOX -409 BOX
NGORO CLEO 550 3D 612 BOX 0 BOX 0 BOX 0 BOX 0 BOX -612 BOX
NGORO CLEO 550 3D SHRINK 24 PCS 615 PACK 0 PACK 0 PACK 0 PAC 0 PACK -615 PACK
NGORO CLEO GALON 19 LT HANDLE SE 1,452 PCS 0 PCS 0 PCS 0 PCS 0 PCS -1,452 PCS
NGORO CLEO MINI 220 3D 7,134 PACK 0 PACK 0 PACK 0 PAC 0 PACK -7,134 PACK
TEUKU UMAR AMDK CLEO GALON BARU 19 LT 7,215 PCS 3,562 PCS 500 PCS 2,458 PCS 6,520 PCS -695 PCS
HANDLE
TEUKU UMAR AMDK CLEO GLASS 330 ML 310 KRAT 400 KRAT 0 KRAT 420 KRA 820 KRAT 510 KRAT
TEUKU UMAR CLEO 220 40 PCS 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
TEUKU UMAR CLEO GALON 19 LT HANDLE SE 960 PCS 0 PCS 0 PCS 0 PCS 0 PCS -960 PCS
TEUKU UMAR CLEO PLATINE 380 ML 2 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2 BOX
SINGOSARI AMDK CLEO GALON BARU 19 LT 16,925 PCS 0 PCS 375 PCS 21,250 PCS 21,625 PCS 4,700 PCS
HANDLE

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


9/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

AMDK CLEO GALON BARU 19 LT


Plant HANDLE Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
SINGOSARI AMDK CLEO INDOMARET GALON 5,230 PCS 0 PCS 0 PCS 4,775 PCS 4,775 PCS -455 PCS
19 LT HANDLE
SINGOSARI CLEO GALON 19 LT HANDLE SE 826 PCS 0 PCS 0 PCS 200 PCS 200 PCS -626 PCS
SINGOSARI CLEO MINI 220 3D 0 PACK 0 PACK 0 PACK 0 PAC 0 PACK 0 PACK
SINGOSARI CLEO MINI 220 3D BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
PRIGEN AMDK CLEO GALON BARU 19 LT 0 PCS 0 PCS 0 PCS 0 PCS 0 PCS 0 PCS
HANDLE
PRIGEN ES BATU S-TUBE 10 KG PRINTING 273 BAG 45 BAG 0 BAG 513 BAG 558 BAG 285 BAG
PRIGEN ES BATU S-TUBE 10 KG SERUT 14 BAG 0 BAG 0 BAG 20 BAG 20 BAG 6 BAG
PRINTING
PRIGEN ES BATU S-TUBE 20 KG PRINTING 593 BAG 0 BAG 0 BAG 0 BAG 0 BAG -593 BAG
PRIGEN ES BATU S-TUBE 5 KG PRINTING 2,119 BAG 70 BAG 0 BAG 10,303 BAG 10,373 BAG 8,254 BAG
SUKABUMI AMDK CLEO GALON BARU 19 LT 2,494 PCS 0 PCS 0 PCS 330 PCS 330 PCS -2,164 PCS
HANDLE
SUKABUMI AMDK CLEO INDOMARET GALON 459 PCS 0 PCS 0 PCS 330 PCS 330 PCS -129 PCS
19 LT HANDLE
SUKABUMI CLEO 220 40 PCS 46 BOX 0 BOX 0 BOX 0 BOX 0 BOX -46 BOX
SUKABUMI CLEO GALON 19 LT HANDLE SE 260 PCS 315 PCS 0 PCS 0 PCS 315 PCS 55 PCS
SUKABUMI SUPER O2 385 ML 1,047 BOX 0 BOX 0 BOX 300 BOX 300 BOX -747 BOX
SUKABUMI SUPER O2 600 ML REWARDS 1,911 BOX 0 BOX 0 BOX 585 BOX 585 BOX -1,326 BOX
KEDIRI AMDK CLEO GALON BARU 19 LT 18,056 PCS 0 PCS 1,020 PCS 14,318 PCS 15,338 PCS -2,718 PCS
HANDLE
KEDIRI AMDK CLEO INDOMARET GALON 1,044 PCS 0 PCS 0 PCS 750 PCS 750 PCS -294 PCS
19 LT HANDLE
KEDIRI AMDK SUPER O2 GALON 19 LTR 2,817 PCS 0 PCS 0 PCS 0 PCS 0 PCS -2,817 PCS
KEDIRI ANDA SPRING WATER 220 40 PCS 5,291 BOX 0 BOX 0 BOX 0 BOX 0 BOX -5,291 BOX
KEDIRI CLEO 12,8 LTR 1,403 PCS 0 PCS 0 PCS 0 PCS 0 PCS -1,403 PCS
KEDIRI CLEO 120 EXTRA 25% 15,671 BOX 0 BOX 0 BOX 2,039 BOX 2,039 BOX -13,632 BOX
KEDIRI CLEO 1500 3D 2,531 BOX 0 BOX 0 BOX 50 BOX 50 BOX -2,481 BOX
KEDIRI CLEO 1500 3D SHRINK 6 PCS 848 PACK 0 PACK 0 PACK 0 PAC 0 PACK -848 PACK
KEDIRI CLEO 220 40 PCS 31,926 BOX 0 BOX 5,600 BOX 17,550 BOX 23,150 BOX -8,776 BOX
KEDIRI CLEO 330 4,198 BOX 0 BOX 0 BOX 450 BOX 450 BOX -3,748 BOX
KEDIRI CLEO 330 3D 2,267 BOX 0 BOX 0 BOX 400 BOX 400 BOX -1,867 BOX
KEDIRI CLEO 330 DORAEMON 626 BOX 0 BOX 0 BOX 0 BOX 0 BOX -626 BOX
KEDIRI CLEO 330 ML BONCAFE 130 BOX 0 BOX 0 BOX 0 BOX 0 BOX -130 BOX
KEDIRI CLEO 330 ML KOBER MIE SETAN 720 BOX 0 BOX 0 BOX 0 BOX 0 BOX -720 BOX
GROUP
KEDIRI CLEO 550 20 TAHUN 6 BOX 0 BOX 0 BOX 0 BOX 0 BOX -6 BOX
KEDIRI CLEO 550 3D 1,831 BOX 0 BOX 0 BOX 525 BOX 525 BOX -1,306 BOX
KEDIRI CLEO 550 3D SHRINK 24 PCS 31,726 PACK 0 PACK 0 PACK 1,000 PAC 1,000 PACK -30,726 PACK
KEDIRI CLEO 550 3D SHRINK 6 PCS 4,549 PACK 0 PACK 0 PACK 0 PAC 0 PACK -4,549 PACK
KEDIRI CLEO 550 UNTUK INDONESIA 1,543 BOX 0 BOX 0 BOX 100 BOX 100 BOX -1,443 BOX
KEDIRI CLEO 6 LT 2 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2 BOX
KEDIRI CLEO 6 LT SR POLOS 600 PACK 0 PACK 0 PACK 0 PAC 0 PACK -600 PACK
KEDIRI CLEO FAMILY MART 500 ML 370 BOX 0 BOX 0 BOX 0 BOX 0 BOX -370 BOX
KEDIRI CLEO GALON 19 LT HANDLE SE 195 PCS 375 PCS 150 PCS 1,425 PCS 1,950 PCS 1,755 PCS
KEDIRI CLEO MINI 200 ML INDOMARET 93,112 PACK 0 PACK 0 PACK 2,761 PAC 2,761 PACK -90,351 PACK
KEDIRI CLEO MINI 220 3D 100,578 PACK 0 PACK 3,200 PACK 29,620 PAC 32,820 PACK -67,758 PACK
KEDIRI CLEO SPORT 600 ML 1,097 BOX 0 BOX 0 BOX 100 BOX 100 BOX -997 BOX

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


10/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty Outs DO Total Selisih
KEDIRI INDOMARET 330 ML DORAEMON 6,893 BOX 0 BOX 300 BOX 1,074 BOX 1,374 BOX -5,519 BOX
KEDIRI INDOMARET 8 ALKALI 500 ML 18,451 BOX 0 BOX 0 BOX 2,761 BOX 2,761 BOX -15,690 BOX
KEDIRI INDOMARET SPORT 600 ML 6,479 BOX 0 BOX 0 BOX 3,467 BOX 3,467 BOX -3,012 BOX
KEDIRI INDOMARET SPORT 600 ML 2 BOX 0 BOX 0 BOX 0 BOX 0 BOX -2 BOX
SHRINK 4 PACK
KEDIRI SUPER O2 550 ML 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
KEDIRI SUPER O2 GALON 19 LTR SE 1,236 PCS 0 PCS 0 PCS 0 PCS 0 PCS -1,236 PCS
KEDIRI SUPER O2 SUPER YOUR LIFE 200 6,313 PACK 0 PACK 0 PACK 10 PAC 10 PACK -6,303 PACK
ML - 0521
BALIKPAPAN AMDK CLEO GALON BARU 19 LT 1,395 PCS 0 PCS 0 PCS 925 PCS 925 PCS -470 PCS
HANDLE
BALIKPAPAN AMDK CLEO INDOMARET GALON 916 PCS 0 PCS 0 PCS 1,020 PCS 1,020 PCS 104 PCS
19 LT HANDLE
BALIKPAPAN CLEO 1500 3D 1,306 BOX 0 BOX 0 BOX 1,146 BOX 1,146 BOX -160 BOX
BALIKPAPAN CLEO 220 40 PCS 2,265 BOX 0 BOX 0 BOX 1,765 BOX 1,765 BOX -500 BOX
BALIKPAPAN CLEO 550 3D 1,556 BOX 0 BOX 0 BOX 1,825 BOX 1,825 BOX 269 BOX
BALIKPAPAN CLEO 550 3D SHRINK 24 PCS 1,814 PACK 0 PACK 0 PACK 680 PAC 680 PACK -1,134 PACK
BALIKPAPAN CLEO GALON 19 LT HANDLE SE 2,358 PCS 0 PCS 0 PCS 1,710 PCS 1,710 PCS -648 PCS
BALIKPAPAN CLEO MINI 220 3D 19,371 PACK 0 PACK 0 PACK 19,700 PAC 19,700 PACK 329 PACK
BALIKPAPAN FESTA 220 11,585 BOX 0 BOX 0 BOX 3,000 BOX 3,000 BOX -8,585 BOX
BALIKPAPAN JASA MAKLON FESTA 220 / 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX 0 BOX
BERATUS
PALANGKARA AMDK CLEO GALON BARU 19 LT 4,215 PCS 150 PCS 0 PCS 5,326 PCS 5,476 PCS 1,261 PCS
YA HANDLE
PALANGKARA AMDK CLEO INDOMARET GALON 3,067 PCS 350 PCS 0 PCS 2,240 PCS 2,590 PCS -477 PCS
YA 19 LT HANDLE
PALANGKARA CLEO 1500 3D 909 BOX 0 BOX 0 BOX 400 BOX 400 BOX -509 BOX
YA
PALANGKARA CLEO 220 40 PCS 2,051 BOX 800 BOX 0 BOX 3,500 BOX 4,300 BOX 2,249 BOX
YA
PALANGKARA CLEO 550 3D 173 BOX 0 BOX 0 BOX 650 BOX 650 BOX 477 BOX
YA
PALANGKARA CLEO 550 3D SHRINK 24 PCS 339 PACK 0 PACK 0 PACK 1,350 PAC 1,350 PACK 1,011 PACK
YA
PALANGKARA CLEO GALON 19 LT HANDLE SE 1,459 PCS 200 PCS 0 PCS 3,020 PCS 3,220 PCS 1,761 PCS
YA
PALEMBANG AMDK CLEO GALON BARU 19 LT 192 PCS 0 PCS 0 PCS 0 PCS 0 PCS -192 PCS
HANDLE
PALEMBANG CLEO 1500 3D 1,636 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,636 BOX
PALEMBANG CLEO 220 40 PCS 1,814 BOX 0 BOX 0 BOX 0 BOX 0 BOX -1,814 BOX
PALEMBANG CLEO 550 3D 266 BOX 0 BOX 0 BOX 0 BOX 0 BOX -266 BOX
PALEMBANG CLEO 550 3D SHRINK 24 PCS 2,754 PACK 0 PACK 0 PACK 0 PAC 0 PACK -2,754 PACK
PALEMBANG CLEO GALON 19 LT HANDLE SE 3,874 PCS 0 PCS 0 PCS 0 PCS 0 PCS -3,874 PCS
PALEMBANG CLEO MINI 220 3D 29,502 PACK 0 PACK 0 PACK 0 PAC 0 PACK -29,502 PACK
PALEMBANG CLEO MINI 220 3D BOX 273 BOX 0 BOX 0 BOX 0 BOX 0 BOX -273 BOX
LAMPUNG AMDK CLEO GALON BARU 19 LT 980 PCS 800 PCS 0 PCS 0 PCS 800 PCS -180 PCS
HANDLE
LAMPUNG CLEO 220 40 PCS 247 BOX 750 BOX 0 BOX 1,500 BOX 2,250 BOX 2,003 BOX
LAMPUNG CLEO GALON 19 LT HANDLE SE 454 PCS 500 PCS 0 PCS 0 PCS 500 PCS 46 PCS
MANADO AMDK CLEO GALON BARU 19 LT 912 PCS 0 PCS 0 PCS 0 PCS 0 PCS -912 PCS
HANDLE
MANADO CLEO 1500 3D 423 BOX 0 BOX 0 BOX 0 BOX 0 BOX -423 BOX

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


11/12
LAPORAN PENDING SO, OUTSTANDING SO,OUTSTANDING DO PER 22-05-2024 07:22:47
PT Sariguna Primatirta Tbk - ALL PLANT
Tipe Order : Semua Tipe Order
Periode SO : 01/04/2024 S/D 31/05/2024

Plant Nama Barang Qty Onhand Qty Pending SO Qty Outs SO Qty OutsBOX
DO Total Selisih
MANADO CLEO 220 40 PCS 379 BOX 0 BOX 0 BOX 0 BOX 0 BOX -379 BOX
MANADO CLEO 550 3D 64 BOX 0 BOX 0 BOX 0 BOX 0 BOX -64 BOX
MANADO CLEO 550 3D SHRINK 24 PCS 2,026 PACK 0 PACK 0 PACK 0 PAC 0 PACK -2,026 PACK
MANADO CLEO GALON 19 LT HANDLE SE 796 PCS 0 PCS 0 PCS 0 PCS 0 PCS -796 PCS
MANADO CLEO MINI 220 3D 3,502 PACK 0 PACK 0 PACK 0 PAC 0 PACK -3,502 PACK
MANADO CLEO MINI 220 ML BOX 23 BOX 0 BOX 0 BOX 0 BOX 0 BOX -23 BOX

Tanggal Cetak : 11109 / 22-05-2024 07:22:47


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