REPORT STOCK COUNT

JULY

SKU yang tidak ada di list WAJIB ditambahkan pada kolom paling bawah
Main Warehouse (dalam karton) Total Stock Total Stock Reason for Stock A1 A2 (KARTON) Stock A1 A2 (SATUAN) Total Stock A1 A2 Different Stock B1 & B2 (Karton) Stock B1 & B2 (Satuan) Stock B1 B2 Different

> M+3 - > M+3

Region Ship to Distributor Name Item Code Item Name Return / Non M+4 M+5 M+6 M+7 M+8 M+9 Fresh Fisik di Sistem Different Difference M+2 M+3
Penyok
Total M+2 M+3
(Penyok)
Total Sistem Stock A1 A2 M+1 <M+1 Total M+1 <M+1 Total di Sistem Stock B1 B2
Karton Satuan Karton Satuan
Karton Satuan
Region Ship to Distributor Name Item Code Item Name Return / Non Total Stock Total CS Total EA Total Total
NOV DEC JAN FEB MAR APR >APR
Fisik
Different Reason Diff SEP OCT >OCT
Aging
SEP OCT >OCT
Aging
Karton Satuan Diff Diff AUG <AUG Total Karton AUG <AUG Total Satuan
B1B2 B1B2
Diff Diff
A1A2- A1A2- B1B2 B1B2
6264067 CV GEMILANG ABADI DEMAK 12551632 BEAR BRAND Goldy Milk Tin RTD30x189ml ID Non Returnable - - - - - - 1 1 - - Sistem1 sistem- - -
6264067 CV GEMILANG ABADI DEMAK 12551606 DANCOW Cok ForGrw SICh16((10+1)x38g)PRID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12551606 DANCOW Cok ForGrw SICh16((10+1)x38g)PRID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12365144 DANCOW InstantFortigroSICh16(10x27g)N2ID Returnable - - - - - - - - 1 1 230 230 1 230 - -
6264067 CV GEMILANG ABADI DEMAK 12551633 DANCOW InstForGrwSICh 16((10+1)x26g)PRID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12551633 DANCOW InstForGrwSICh 16((10+1)x26g)PRID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12530328 HONEY STARS Combo Pack 48(20+10)g ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12530328 HONEY STARS Combo Pack 48(20+10)g ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12531813 KOKO KRUNCH CerBr MP 8(6x25g) N22Tra ID Returnable 1 1 1 - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12531813 KOKO KRUNCH CerBr MP 8(6x25g) N22Tra ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12537529 KOKO KRUNCH Combo Pack 48(20+10)g ID Returnable - - - - - - - - - - 22 22 - 22 - -
6264067 CV GEMILANG ABADI DEMAK 12537529 KOKO KRUNCH Combo Pack 48(20+10)g ID Returnable - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12436394 LACTOGEN 1 Happynutri 24x350g N2 ID Returnable - - - - - - - - - - 1 1 - 1 - -
6264067 CV GEMILANG ABADI DEMAK 12458795 MAGGI Magic Lezat SICh 60(12x7g) N2 ID Returnable - - - - - - - - 2 2 242 242 2 242 - -
6264067 CV GEMILANG ABADI DEMAK 12540202 MILO ACTIV-GO UHT Cmbk 36x110ml N2 ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12540202 MILO ACTIV-GO UHT Cmbk 36x110ml N2 ID Returnable 803 803 803 - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12540203 MILO ACTIV-GO UHT Cmbk 36x180ml N2 ID Returnable 83 83 83 - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12540203 MILO ACTIV-GO UHT Cmbk 36x180ml N2 ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12540188 MILO ACTIV-GO UHT Cmbk 9(4x110ml) N2 ID Returnable 653 653 653 - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12540188 MILO ACTIV-GO UHT Cmbk 9(4x110ml) N2 ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12540204 MILO ACTIV-GO UHT Cmbk 9(4x180ml) N2 ID Returnable 178 178 178 - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12540204 MILO ACTIV-GO UHT Cmbk 9(4x180ml) N2 ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12532764 MILO CerBr Dspl 12(16x23.5g) N2Tra ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12532764 MILO CerBr Dspl 12(16x23.5g) N2Tra ID Returnable - - - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12537515 MILO Cereal Combo Pack 48(20+10)g ID Returnable - - - - - - - - - - 1 1 - 1 - -
6264067 CV GEMILANG ABADI DEMAK 12537515 MILO Cereal Combo Pack 48(20+10)g ID Returnable - - - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12504547 NEST CERELAC Soya RedRice Chic 40x120gID Returnable - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12504547 NEST CERELAC Soya RedRice Chic 40x120gID Returnable - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12504548 NEST CERELAC Soya RedRice Vegie40x120gID Returnable - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12504548 NEST CERELAC Soya RedRice Vegie40x120gID Returnable - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12548610 NESTLE CERELAC Apple Orng Bna40x120gN2ID Returnable - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12548610 NESTLE CERELAC Apple Orng Bna40x120gN2ID Returnable - - - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12436883 Lactogrow 4 Van 12x750 g Returnable - - - - 1 1 - 1 - -
6264067 CV GEMILANG ABADI DEMAK 12436394 Lactogen 1 24x359g Returnable - - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12476031 NESCAFE 2in1 Americano Pbg 24(8x13.5g) - - - - - - 19 19 - 19 - -
6264067 CV GEMILANG ABADI DEMAK 12365144 DANCOW Instant SICh16(10x27g) - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12458795 MAGGI ML Original Sich 60(12x7g) - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12436883 LACTOGROW 4 Van 12x750g - - - - - - - - -
6264067 CV GEMILANG ABADI DEMAK 12476031 NESCAFE 2in1 Americano Pbg 24(8x13.5g) - - - - - - - - - -

nd TOTAL Wajib di isi 19 245 66 176 319 860 1,553 3,219 3,219 - - - - - - - - - - - - - - - 150 150 - 4,789 4,789 150 4,789 - -

PREPARE (Disiapkan oleh) CHECKED/Diperiksa Oleh

(………………………………….) Anjar Anjani