Laporan Perbezaan Stok Caw. Gombak: BIL KOD Rm/Unit Harga Produk Promosi
Uploaded by
Gregory SmithLaporan Perbezaan Stok Caw. Gombak: BIL KOD Rm/Unit Harga Produk Promosi
Uploaded by
Gregory SmithTARIKH :
MASA :
8-Dec-09
9:00pm
LAPORAN PERBEZAAN STOK CAW. GOMBAK
HARGA
BIL
KOD
RM/UNIT
AH01
30.00
30.00
AH02
32.00
32.00
AH03
2600
2600
BH01
8.00
8.00
BH02
8.00
8.00
BH03
8.00
8.00
BH04
8.00
8.00
BH05
20.00
20.00
PROMOSI
BH06
20.00
20.00
10
BH07
20.00
20.00
11
BH08
20.00
20.00
12
BH09
6.00
6.00
13
DC01
272
272
14
DC02
9.00
9.00
15
DC03
20.00
20.00
16
DC04
24.00
24.00
17
DC05
40.00
40.00
18
DC06
47.00
47.00
19
DC07
58.00
58.00
20
DC08
77.00
77.00
21
DC09
20.00
20.00
22
DC10
20.00
20.00
23
DC11
12.00
12.00
24
DC12
15.00
15.00
25
DC13
18.00
18.00
26
DC14
15.00
15.00
27
DC15
7.00
7.00
28
DC16
35.00
35.00
29
DC17
15.00
15.00
30
DC18
13.00
13.00
31
DC19
15.00
15.00
32
DC20
18.00
18.00
33
DC21
20.00
20.00
34
DC22
20.00
20.00
35
DC23
20.00
20.00
36
DC24
28.00
28.00
37
DC25
15.00
15.00
38
DC26
40.00
40.00
39
DC27
5.50
5.50
40
DC28
5.50
5.50
41
DC29
5.50
5.50
42 DC29P
5.50
5.50
43
DC30
20.00
20.00
44
DC31
22.00
22.00
45
DC32
12.00
12.00
46
DC33
20.00
20.00
47
DC34
6.50
6.50
48
DC35
6.50
6.50
49
DC36
6.50
6.50
50
DC37
6.00
6.00
51
DC38
8.00
8.00
PRODUK
UNIT
2
WATER MINERAL TESTER
9
CLAY POT
0
MINERAL POT DIGITAL
30
BEDAK TOMPOK HITAM
87
BEDAK JASMIN
76
BEDAK AWANA
66
BEDAK DELIMA
66
BEDAK DELIMA ( biji )
54
BEDAK SEJUK TOMPOK HITAM
39
BEDAK SEJUK JASMIN
13
BEDAK SEJUK AWANA
82
SERBUK PUTIH TANAH LIAT
0
CENTELLA WHITE ( 1 SET )
17
ORANGE HANDWASH
1
BRIGHTENING CLEANSING GEL
0
CALMING FLUID ( TONER )
0
LIGHT MOISTURE BALANCE
0
MULTI VITAMIN SCRUB MASK
15
BRIGHTENING NIGHT CREAM
7
INTENSIVE BRIGHTENING ESSENCE
11
BODY HYDRATING LOTION
0
SOOTHING EYE GEL
5
SYAMPOO PEGAGA
0
HAIR CONDITIONER
0
HAIR MASK
10
OMRAHAJ ( 2 in 1 ) Shampoo & Body Wash
45
SABUN OMRAHAJ
0
OMRAHAJ MOISTURIZER
2
OMRAHAJ LIP BALM
41
SYAMPOO AROMATHERAPY
97
CONDITIONER AROMATHERAPY
0
OMRAHAJ CLEANSING GEL
15
CENTELLA PROTECTIVE SUN CREAM
11
FOOT LOTION
0
ANTI PIMPLE CREAM
0
ESSENTIAL CREAM CLEANSER
47
MEN 2 IN 1 WASH
0
SLIM & FIRM CREAM
21
BEDAK TALKUM WANITA ( MBK )
66
BEDAK TALKUM LELAKI ( IJK )
2
BEDAK TALKUM BAYI ( IPK ) ( B )
0
BEDAK TALKUM BAYI ( IPK ) ( P )
0
SOOTHING EYE GEL (twin pack)
1
SYAMPOO PEGAGA + HAIR CONDITION
1
BODY SCRUB
0
SHAMPOO + COND. AROMA
0
Deodorant Radix Men
0
Deodorant Centella Women
0
Deodorant Centella Mild
0
Masker Resdung
0
Sabun Anti Resdung
LSF
Beza
Fizikal
RM
60.00
288.00
240.00
696.00
608.00
528.00
1,320.00
1,080.00
780.00
260.00
492.00
153.00
20.00
870.00
539.00
220.00
60.00
150.00
315.00
30.00
533.00
1,455.00
300.00
220.00
705.00
115.50
363.00
11.00
22.00
12.00
-
UNIT
2
9
0
28
86
77
67
68
55
35
12
81
0
17
1
0
0
0
15
7
11
0
1
2
1
12
45
0
1
41
91
0
15
11
0
0
51
0
23
66
2
0
0
0
1
0
0
0
0
0
0
RM
60.00
288.00
224.00
688.00
616.00
536.00
1,360.00
1,100.00
700.00
240.00
486.00
153.00
20.00
870.00
539.00
220.00
12.00
30.00
18.00
180.00
315.00
15.00
533.00
1,365.00
300.00
220.00
765.00
126.50
363.00
11.00
12.00
-
UNIT
RM
(2)
(1)
1
1
2
1
(4)
(1)
(1)
(4)
2
1
2
(1)
(6)
4
2
(1)
-
(16.00)
(8.00)
8.00
8.00
40.00
20.00
(80.00)
(20.00)
(6.00)
(48.00)
30.00
18.00
30.00
(15.00)
(90.00)
60.00
11.00
(22.00)
-
TARIKH :
MASA :
8-Dec-09
9:00pm
LAPORAN PERBEZAAN STOK CAW. GOMBAK
HARGA
BIL
KOD
RM/UNIT
PRODUK
52
DC39
6.00
6.00
CLAY HAND WASH
53
DC40
8.00
8.00
WHITENING MASK
54
DC41
8.00
8.00
SABUN SPIRUDETOX
55
DC42
25.00
25.00
TRAVEL PACK OMRAHAJ
56
DC43
25.00
25.00
TRAVEL PACK CENTELLA WHITE
57
FH01
12.00
12.00
KORDIAL ASIATICA
58
FH02
12.00
12.00
KORDIAL ROSELLE
59
FH04
13.00
13.00
KOPI RADIX ( 15 SACHETS )
60
FH05
45.00
45.00
EVERGREEN CENTELLA
61
FH06
26.00
26.00
KOPI RADIX ( JUMBO-32 SACHETS )
62
FH07
16.00
16.00
KOPI RADIX ( PAPAN-20 SACHETS )
63
FH08
45.00
45.00
SPIRUMADU
64
FH09
8.00
8.00
KISMIS MINDA ( BARU )
65
FH10
30.00
30.00
HONEY COMB ( Madu Bersarang )
66
FH11
35.00
35.00
EXTRA VIRGIN OLIVE OIL
67
FH12
45.00
45.00
EQ MINDA
68
FH13
4.50
4.50
RADIX COOKIES - CHOCOLATE
69
FH14
12.00
12.00
KORDIAL KURMA MADU
70
FH15
2.00
2.00
AIR MINERAL HPA - 1500ml
71
FH16
1.00
1.00
AIR MINERAL HPA - 600ml
72
FH17
2.00
2.00
MINUMAN ROSELLE (RTD)
73
FH18
12.00
12.00
KOPI 'O' RADIX PAPAN
74
FH19
3.30
3.30
RADIX COLA
75
FH20
3.30
3.30
RADIX SARSI
76
FH22
12.00
12.00
KORDIAL MANGGA
77
FH23
6.00
6.00
AIR MINERAL ( 5.5L )
78
FH24
12.00
12.00
KORDIAL KUNDUR
79
FH25
18.00
18.00
MADU TUALANG ASLI
80
FH26
7.00
7.00
SUSU KAMBING (250ml)
81
FH27
2.00
2.00
RADIX COLA (500ML)
82
FH28
2.00
2.00
RADIX SARSI (500ML)
83
FH29
60.00
60.00
HONEY COMB ( 900 ML )
84
FH30
10.00
10.00
PORTULACA ( JERUK )
85
FH31
45.00
45.00
MADU TUALANG GOLD
86
FH32
8.00
8.00
MADULIA
87
FH33
2.00
2.00
RADIX OREN ( 500 ml )
88
FH34
3.30
3.30
RADIX OREN ( 1.5 L )
89
FH35
12.00
12.00
TEPUNG SEGERA RFC ( 300/900gm )
90
FH36
12.00
12.00
KORDIAL JAMBU BATU MERAH
91
FH37
3.30
3.30
RADIX AIS KRIM SODA ( 1.5L )
92
FH38
16.00
16.00
RADIX KOKO ( 15 sachet )
93
FH39
16.00
16.00
MINUMAN ROSELLE ( 35 UNCANG )
94
FH40
16.00
16.00
MINUMAN ALG (35 UNCANG)
95
FH41
2.00
2.00
RTD PINK GUAVA
96
FH42
2.00
2.00
RADIX AIS KRIM SODA ( 500ML )
97
FH43
25.00
25.00
MADU COSCINUIM
98
FH44
25.00
25.00
MADU ARDISIA
99
FH45
16.00
16.00
KOPI DIET
100 FH46
25.00
25.00
MADU PARAMARIA
101 FH47
25.00
25.00
MADU PLANTISOL
102 FH48
25.00
25.00
MADU RADIX
PROMOSI
LSF
UNIT
0
0
2
0
0
110
94
93
52
892
1429
11
0
0
51
23
8
112
101
416
526
54
0
0
124
27
0
0
0
208
17
1
29
0
123
212
2
1
55
1
38
32
32
131
0
0
148
127
10
26
19
Beza
Fizikal
RM
16.00
1,320.00
1,128.00
1,209.00
2,340.00
23,192.00
22,864.00
495.00
1,785.00
1,035.00
36.00
1,344.00
202.00
416.00
1,052.00
648.00
1,488.00
162.00
416.00
34.00
60.00
290.00
984.00
424.00
6.60
12.00
660.00
3.30
608.00
512.00
512.00
262.00
3,700.00
2,032.00
250.00
650.00
475.00
UNIT
0
0
0
0
0
109
83
126
52
806
1437
10
1
0
49
23
8
101
94
437
521
50
0
0
130
28
0
0
0
195
15
1
27
0
124
211
12
2
42
0
34
32
32
138
0
0
148
121
9
26
19
RM
1,308.00
996.00
1,638.00
2,340.00
20,956.00
22,992.00
450.00
8.00
1,715.00
1,035.00
36.00
1,212.00
188.00
437.00
1,042.00
600.00
1,560.00
168.00
390.00
30.00
60.00
270.00
992.00
422.00
39.60
24.00
504.00
544.00
512.00
512.00
276.00
3,700.00
1,936.00
225.00
650.00
475.00
UNIT
(2)
(1)
(11)
33
(86)
8
(1)
1
(2)
(11)
(7)
21
(5)
(4)
6
1
(13)
(2)
(2)
1
(1)
10
1
(13)
(1)
(4)
7
(6)
(1)
-
RM
(16.00)
(12.00)
(132.00)
429.00
(2,236.00)
128.00
(45.00)
8.00
(70.00)
(132.00)
(14.00)
21.00
(10.00)
(48.00)
72.00
6.00
(26.00)
(4.00)
(20.00)
8.00
(2.00)
33.00
12.00
(156.00)
(3.30)
(64.00)
14.00
(96.00)
(25.00)
-
TARIKH :
MASA :
8-Dec-09
9:00pm
LAPORAN PERBEZAAN STOK CAW. GOMBAK
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
103 FH49
18.00
18.00
RADIX KOKO ( 1 KG )
104 FH50
3.00
3.00
Minuman IMT
105 FH52
3.30
3.30
Radix Grape (1.5L)
106 FH53
3.30
3.30
RADIX STRAWBERRY 1.5
107 FH55
10.00
10.00
CUKA NIPAH
108 HP02
70.00
70.00
SET BERSALIN
109 HP03
20.00
20.00
HERBA RENDAMAN KAKI
110 HR01
16.00
16.00
HERBA REBUSAN (ALAC)
111 HR02
16.00
16.00
HERBA REBUSAN (ALYXIA)
112 HR03
16.00
16.00
HERBA REBUSAN (AN-MIA)
113 HR04
16.00
16.00
HERBA REBUSAN ( ARA )
114 HR05
16.00
16.00
HERBA REBUSAN (D HIPO )
115 HR06
16.00
16.00
HERBA REBUSAN ( DINOS )
116 HR07
16.00
16.00
HERBA REBUSAN ( FISALIN B )
117 HR08
16.00
16.00
HERBA REBUSAN ( FOLIA )
118 HR09
16.00
16.00
HERBA REBUSAN (GATAL BADAN)
119 HR10
16.00
16.00
HERBA REBUSAN (SENGGUGUT )
120 HR11
16.00
16.00
HERBA REBUSAN ( KESUBURAN )
121 HR12
16.00
16.00
HERBA REBUSAN ( LOHARD )
122 HR13
16.00
16.00
HERBA REBUSAN ( MIKROLENIN )
123 HR14
16.00
16.00
HERBA REBUSAN ( PLANTISOL)
124 HR15
16.00
16.00
HERBA REBUSAN ( PULIH TENAGA )
125 HR16
16.00
16.00
HERBA REBUSAN ( RESDUNG)
126 HR17
16.00
16.00
HERBA REBUSAN ( STOMA-S )
127 HR18
16.00
16.00
HERBA REBUSAN ( T. HAYAT )
128 HR19
16.00
16.00
HERBA REBUSAN ( SEMARU )
129
16.00
16.00
HERBA REBUSAN ( BASUHAN )
130 KD01
55.00
55.00
D'DET
131 KD02
55.00
55.00
D'KARM
132 KD03
55.00
55.00
D'DEU
133 KH16
24.00
24.00
BARUT BERHERBA
134 KH22
15.00
15.00
LADY CHEER
135 KH23
5.00
5.00
UBAT GIGI
136 KH24
5.00
5.00
SABUN ASIATICA XT
137 KH25
5.00
5.00
SABUN CASSIA
138 KH26
5.00
5.00
SABUN SUSU KAMBING
139 KH27
5.00
5.00
SABUN SAFFRON
140 KH28
10.00
10.00
TEA TREE CREAM
141 KH29
15.00
15.00
KISWAH ( Aromatic Spray )
142 KH30
45.00
45.00
AZ ZAHRAH CORSET ( 7 Meter )
143 KH31
6.00
6.00
SABUN BAYI
144 KH32
10.00
10.00
SABUN PEGAGA (Pek Baru )
145 KH33
10.00
10.00
SABUN KACIP FATIMAH
146 KH34
15.00
15.00
SABUN WHITENING
147 KH35
3.50
3.50
BERUS GIGI KASTURI
148 KH36
4.00
4.00
UBAT GIGI AMAL
149 KH37
11.00
11.00
UBAT GIGI HERBA + U.GIGI AMAL
150 KH38
8.00
8.00
SABUN CLAY
151 KH39
4.00
4.00
UBAT GIGI AMAL + BERUS GIGI
152 KH40
4.00
4.00
UBAT GIGI MISWAH (100GM)
153 LL01
12.00
12.00
BAJA ORGANIK ( 5KG )
LSF
UNIT
35
0
1
9
6
8
7
12
7
6
3
3
15
11
11
5
5
3
1
78
10
9
2
10
0
0
91
60
60
31
123
1231
2
2
94
2
248
1
6
122
37
0
8
4
1
0
371
0
0
0
0
Beza
Fizikal
RM
630.00
3.30
29.70
60.00
560.00
140.00
192.00
112.00
96.00
48.00
48.00
240.00
176.00
176.00
80.00
80.00
48.00
16.00
1,248.00
160.00
144.00
32.00
160.00
1,456.00
3,300.00
3,300.00
1,705.00
2,952.00
18,465.00
10.00
10.00
470.00
10.00
1,240.00
10.00
90.00
5,490.00
222.00
80.00
60.00
3.50
4,081.00
-
UNIT
35
0
0
3
4
8
7
12
7
6
0
3
14
10
14
5
4
3
1
78
10
9
2
10
0
0
90
59
59
31
119
1217
2
2
81
2
246
0
5
123
37
0
6
4
1
0
371
0
0
0
0
RM
630.00
9.90
40.00
560.00
140.00
192.00
112.00
96.00
48.00
224.00
160.00
224.00
80.00
64.00
48.00
16.00
1,248.00
160.00
144.00
32.00
160.00
1,440.00
3,245.00
3,245.00
1,705.00
2,856.00
18,255.00
10.00
10.00
405.00
10.00
1,230.00
75.00
5,535.00
222.00
60.00
60.00
3.50
4,081.00
-
UNIT
(1)
(6)
(2)
(3)
(1)
(1)
3
(1)
(1)
(1)
(1)
(4)
(14)
(13)
(2)
(1)
(1)
1
(2)
-
RM
(3.30)
(19.80)
(20.00)
(48.00)
(16.00)
(16.00)
48.00
(16.00)
(16.00)
(55.00)
(55.00)
(96.00)
(210.00)
(65.00)
(10.00)
(10.00)
(15.00)
45.00
(20.00)
-
TARIKH :
MASA :
8-Dec-09
9:00pm
LAPORAN PERBEZAAN STOK CAW. GOMBAK
BIL
KOD
RM/UNIT
HARGA
PROMOSI
154 LL02
6.00
6.00
155 LL03
3.00
3.00
156 LL04
12.00
12.00
157 LL05
48.00
48.00
158 LL06
4.50
4.50
159 LL07
20.00
20.00
160 LL08
90.00
90.00
161 LL09
4.00
4.00
162 LL10
16.00
16.00
163
LL11
65.00
65.00
164 MJ01
25.00
25.00
165 MJ02
20.00
20.00
166 MK01
16.00
16.00
167 MK02
26.00
26.00
168 MK03
26.00
26.00
169 MK07
9.00
9.00
170 MK08
11.00
11.00
171 MK09
13.00
13.00
172 MK10
15.00
15.00
173 MK11
10.00
10.00
174 MK12A
17.00
17.00
175 MK12B
15.00
15.00
176 MK13
2.80
2.80
177 MK14
2.80
2.80
178 MK15
2.80
2.80
179 MK16
9.00
9.00
180 MK17
13.00
13.00
181 MK18
20.00
20.00
182 MK19
10.00
10.00
183 MK20
8.00
8.00
184 MK21
10.00
10.00
185 MK22
12.00
12.00
186 MK23
8.00
8.00
187 MK24
8.00
8.00
188 MK25
8.00
8.00
189 MK26
8.00
8.00
190 MK27
4.00
4.00
191 MK28
4.00
4.00
192 MK29
4.00
4.00
193 MK30
4.00
4.00
194 MK31
5.00
5.00
195 MK32
5.00
5.00
196 MK33
3.00
3.00
197 MK34
3.00
3.00
198 MK35
13.00
13.00
199 MK36
2.80
2.80
200 MK37
6.50
6.50
201 MK38
5.50
5.50
202 MK39
6.00
6.00
203 MK40
5.50
5.50
204 MK41
8.00
8.00
PRODUK
UNIT
0
BAJA ORGANIK ( 2KG )
0
BAJA ORGANO (EMA) - 1 KG
0
BAJA ORGANO (EMA) - 5 KG
0
BAJA ORGANO (EMA) - 25 KG
0
BAJA ORGANO (EMC) - 1 KG
0
BAJA ORGANO (EMC) - 5 KG
0
BAJA ORGANO (EMC) - 25 KG
0
BAJA ORGANO (EMK) - 1 KG
0
BAJA ORGANO (EMK) - 5 KG
10
BAJA ORGANO (EMK) - 25 KG
0
MAJALAH METRO ( 10 UNIT )
5
JAWI MEDICAL HERB
0
RADIX CEREAL
0
DAGING LEMBU ORGANIK
1
DAGING KAMBING ORGANIK (700G)
0
KURMA
2
FISH BALL
2
FISH CAKE
4
NUGGET
0
FISH BURGER
0
AYAM ORGANIK ( 1.7 KG )
230
AYAM ORGANIK ( 1.5 KG )
176
SOS CHILI
193
SOS TOMATO
4
SOS THAI
1
PERENCAH ALAMI ( 400gram )
0
BERAS PERANG ORGANIK ( 2kg )
33
AYAM KAMPUNG ORGANIK
9
JEM NENAS
3
HALWA ROSELLE
0
JEM ROSELLE
2
SATE AYAM
14
AISKRIM TOYYIBAH (VANILA) 1.5L
0
AISKRIM TOYYIBAH (JAGUNG) 1.5L
2
AISKRIM TOYYIBAH (KOPI RADIX) 1.5L
77
AISKRIM TOYYIBAH (KOKO RADIX) 1.5L
53
AISKRIM TOYYIBAH (VANILA) 500 ML
0
AISKRIM TOYYIBAH (JAGUNG) 500 ML
51
AISKRIM TOYYIBAH (KOPI RADIX) 500
202
AISKRIM TOYYIBAH (KOKO RADIX) 500
331
REMPAH DAGING / AYAM
1
REMPAH IKAN
57
KICAP LEMAK MANIS
33
KICAP LEMAK MASIN
0
BERAS ORGANIK
1
SOS ROSELLE
0
Ikan Kering (gelama tengkerong)
0
Ikan Kering (gelama pisang)
0
Ikan Kering (gelama papan)
13
Ikan Kering ( gelama Payang )
48
Aiskrim Toyyibah Prisa Keladi (1.5L)
LSF
Beza
Fizikal
RM
650.00
100.00
26.00
22.00
26.00
60.00
3,450.00
492.80
540.40
11.20
9.00
660.00
90.00
24.00
24.00
112.00
16.00
616.00
212.00
204.00
808.00
1,655.00
5.00
171.00
99.00
2.80
71.50
384.00
UNIT
0
0
0
0
0
0
0
0
0
10
0
0
0
0
1
0
0
2
5
0
0
220
176
193
4
2
0
32
8
3
0
12
19
2
0
101
77
24
57
200
329
4
61
32
1
2
0
0
0
11
48
RM
650.00
26.00
26.00
75.00
3,300.00
492.80
540.40
11.20
18.00
640.00
80.00
24.00
144.00
152.00
16.00
808.00
308.00
96.00
228.00
800.00
1,645.00
20.00
183.00
96.00
13.00
5.60
60.50
384.00
UNIT
(5)
(2)
1
(10)
1
(1)
(1)
10
5
2
(2)
24
24
24
6
(2)
(2)
3
4
(1)
1
1
(2)
-
RM
(100.00)
(22.00)
15.00
(150.00)
9.00
(20.00)
(10.00)
120.00
40.00
16.00
(16.00)
192.00
96.00
96.00
24.00
(8.00)
(10.00)
15.00
12.00
(3.00)
13.00
2.80
(11.00)
-
TARIKH :
MASA :
8-Dec-09
9:00pm
LAPORAN PERBEZAAN STOK CAW. GOMBAK
BIL
KOD
RM/UNIT
HARGA
PROMOSI
205 MK42
4.00
4.00
206 MK43
8.00
8.00
207 MK44
8.00
8.00
208 MK45
8.00
8.00
209 MK46
8.00
8.00
210 MK47
10.00
10.00
3.50
211 MK48
3.50
212 MK49
5.50
5.50
213 MK50
12.00
12.00
214 MR01
10.00
10.00
215 MR02
10.00
10.00
216 MR03
12.00
12.00
217 MR04
7.00
7.00
218 MR05
7.00
7.00
219 MR06
7.00
7.00
220 MR07
15.00
15.00
221 MR08
15.00
15.00
222 MR09
7.00
7.00
223 PK01
60.00
60.00
224 PK02
40.00
40.00
225 PK03
50.00
50.00
226 PK04
52.00
52.00
227 PK05
54.00
54.00
228 PK06
25.00
25.00
229 QH01
8.00
8.00
230 QH02
8.00
8.00
231 QH03
18.00
18.00
232 QH04
8.00
8.00
233 QH05
10.00
10.00
234 QH08
15.00
15.00
235 QH09
15.00
15.00
236 QH10
15.00
15.00
237 QH11
15.00
15.00
238 QH12
15.00
15.00
239 QH13
15.00
15.00
240 QH14
7.00
7.00
241 QH15
10.00
10.00
242 QH16
12.00
12.00
243 QH17
12.00
12.00
244 QH18
8.00
8.00
245 QH19
15.00
15.00
246 QH20
12.00
12.00
247 RF01
15.00
15.00
248 SH01
4.50
4.50
249 SH02
10.00
10.00
250 SH03
16.00
16.00
251 SH04
7.50
7.50
252 SH05
6.00
6.00
253 SH06
4.00
4.00
254 SH07
4.00
4.00
255 SH08
4.00
4.00
PRODUK
UNIT
37
Aiskrim Toyyibah Prisa Keladi (500ml)
20
Ais Krim Vanila +Koko Ripple
45
Aiskrim Vanila + Kopi Ripple
35
Aiskrim Koko + koko Ripple
1
Aiskrim Vanila + Roselle Ripple
0
Sosej Ayam Organik
1
RADIX MEE KUNING KERING
13
SARDIN DALAM SOS TOMATO
0
Nugget Ayam
0
DARK MINT CHOCOLATE
0
DAIRY CHOCOLATE
0
CHOCOLATE COOKIES
0
RADIX CHOCOLATE HAZEL
2
RADIX CHOCOLATE ALMOND
0
RADIX CHOCOLATE MILK
0
KACANG TUMBUK
0
KACANG POTONG
0
RADIX CHOCOLATE RAISING
1
BAJU HPA
0
LAMPIN BABYKU(S) 66KEPING
0
LAMPIN BABYKU(M) 84KEPING
0
LAMPIN BABYKU (L) 72KEPING
0
LAMPIN BABYKU (XL) 60KEPING
161
Kain Tuala
178
MINYAK BUT-BUT
206
MINYAK HERBA
364
MADU ASLI
107
MINYAK PATI SEPANG
0
TONIK PANDAN
0
HAIR SHAMPOO SERAI WANGI
0
BODY SYAMPOO SERAI WANGI
173
HAIR SHAMPOO PUCUK SIREH
0
SYAMPOO PANDAN KASTURI
43
SYAMPOO BETIK
32
MANDIAN SARI TIMUN ( 250ML )
86
KRIM PALA AROMATERAPI
149
KRIM BUT-BUT
60
MINYAK BAYI
31
MINYAK BARUT
0
MINYAK SAHARA
53
SYAMPU SINTOK
0
WAHIDA SYAMPU BETIK
0
FRIED CHICKEN
0
WAHDAH ( Pencuci Pinggan )
3
FREESIA
0
CECAIR PENCUCI FREESIA
35
PELEMBUT FABRIK MAWAR
1
WAHDAH ( baru )
22
PENCUCI LANTAI ORGANIK MERBAU
20
PENCUCI TANDAS ORGANIK ANGSANA
0
PENCUCI PINGGAN WIDURI
LSF
Beza
Fizikal
RM
148.00
160.00
360.00
280.00
8.00
3.50
71.50
14.00
60.00
4,025.00
1,424.00
1,648.00
6,552.00
856.00
2,595.00
645.00
480.00
602.00
1,490.00
720.00
372.00
795.00
30.00
262.50
6.00
88.00
80.00
-
UNIT
37
8
12
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
149
178
174
364
105
0
0
0
114
1
44
31
83
145
56
32
0
10
0
0
1
3
0
32
0
22
18
0
RM
148.00
64.00
96.00
128.00
60.00
3,725.00
1,424.00
1,392.00
6,552.00
840.00
1,710.00
15.00
660.00
465.00
581.00
1,450.00
672.00
384.00
150.00
4.50
30.00
240.00
88.00
72.00
-
UNIT
(12)
(33)
(19)
(1)
(1)
(13)
(2)
(12)
(32)
(2)
(59)
1
1
(1)
(3)
(4)
(4)
1
(43)
1
(3)
(1)
(2)
-
RM
(96.00)
(264.00)
(152.00)
(8.00)
(3.50)
(71.50)
(14.00)
(300.00)
(256.00)
(16.00)
(885.00)
15.00
15.00
(15.00)
(21.00)
(40.00)
(48.00)
12.00
(645.00)
4.50
(22.50)
(6.00)
(8.00)
-
TARIKH :
MASA :
8-Dec-09
9:00pm
LAPORAN PERBEZAAN STOK CAW. GOMBAK
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
256 SH09
12.00
12.00
PENGHINDAR SERANGGA JASMIN 500
257 TD01
10.00
10.00
TOHAROH DOBI
258 XH01
16.00
16.00
TEH HERBA
259 XH02
16.00
16.00
TEH ASIATICA
260 XH03
16.00
16.00
TEH TROPIKA
261 XH04
16.00
16.00
TEH INSTANT
262 XH05
18.00
18.00
TEH MANJAKANI
263 XH06
16.00
16.00
MINUMAN SERAI
264 ZH01
16.00
16.00
COSCINIUM PLUS
265 ZH02
16.00
16.00
PARAMARIA PLUS
266 ZH03
16.00
16.00
HERBA TUJU ANGIN
267 ZH04
16.00
16.00
RADIX
268 ZH05
16.00
16.00
VITEX
269 ZH06
16.00
16.00
PLANTISOL
270 ZH07
16.00
16.00
HERBA KEPUTIHAN
271 ZH08
16.00
16.00
ARDISIA
272 ZH09
16.00
16.00
FICUS
273 ZH10
16.00
16.00
MORIN-A
274 ZH11
16.00
16.00
MALAC
275 ZH12
16.00
16.00
PELAWAS
276 ZH13
16.00
16.00
HERBA SENGGUGUT
277 ZH14
24.00
24.00
MEGA-3
278 ZH16
17.00
17.00
STOMA K
279 ZH17
56.00
56.00
SHARK CARTILAGE
280 ZH18
17.00
17.00
HB
281 ZH19
16.00
16.00
ROSELLE - Kapsul
282 ZH21
16.00
16.00
MENGKUDU
283 ZH22
16.00
16.00
OMEGA-3- Softgel
284 ZH23
24.00
24.00
SPIRULINA
285 ZH24
28.00
28.00
VCO SOFTGEL ( 60 biji )
286 ZH25
28.00
28.00
OLIVE OIL SOFTGEL
287 ZH26
38.00
38.00
HABBATUS SAUDA SOFTGEL
288 ZH27
28.00
28.00
OMEGA-3- Softgel ( 60 biji )
289 ZH28
17.00
17.00
PORTULACA ( Kapsul )
290 ZH29
38.00
38.00
HPA EVENING PRIMROSE OIL ( 60 biji )
291 ZH30
38.00
38.00
HPA GRAPE SEED OIL ( 60 biji )
292 ZH31
38.00
38.00
FLAX SEED OIL ( 60 biji )
293 ZH32
17.00
17.00
KAPSUL IMT
294 ZH33
17.00
17.00
KAPSUL HERBA JAWI
295 ZH34
17.00
17.00
KAPSUL D CAMPUCA
296 ZH35
17.00
17.00
KAPSUL CURCUMIN
297 ZH36
28.00
28.00
GARLIC OIL SOFTGEL
298 ZH37
38.00
38.00
VITAMIN E ALAMI SOFTGEL
299 ZH38
75.00
75.00
DEEP CLEANSING
300 ZH39
80.00
80.00
KING SALAMON OIL SOFTGEL
LSF
UNIT
0
116
10
54
61
46
34
443
229
252
279
232
112
256
152
114
236
90
107
163
187
33
177
149
54
121
0
65
125
186
64
170
127
35
3
169
79
222
173
144
0
45
0
0
0
1,160.00
160.00
864.00
976.00
736.00
612.00
7,088.00
3,664.00
4,032.00
4,464.00
3,712.00
1,792.00
4,096.00
2,432.00
1,824.00
3,776.00
1,440.00
1,712.00
2,608.00
2,992.00
792.00
3,009.00
8,344.00
918.00
1,936.00
1,040.00
3,000.00
5,208.00
1,792.00
6,460.00
3,556.00
595.00
114.00
6,422.00
3,002.00
3,774.00
2,941.00
2,448.00
1,260.00
273,570.10
3) LAIN-LAIN HAL :
Ulasan juruaudit :
Juruaudit
Cawangan
Beza
Fizikal
RM
UNIT
0
97
11
50
59
40
34
442
234
248
274
229
111
257
150
115
237
86
104
163
186
27
169
149
52
119
0
62
121
191
65
171
127
37
0
168
74
223
173
144
0
45
0
0
0
RM
970.00
176.00
800.00
944.00
640.00
612.00
7,072.00
3,744.00
3,968.00
4,384.00
3,664.00
1,776.00
4,112.00
2,400.00
1,840.00
3,792.00
1,376.00
1,664.00
2,608.00
2,976.00
648.00
2,873.00
8,344.00
884.00
1,904.00
992.00
2,904.00
5,348.00
1,820.00
6,498.00
3,556.00
629.00
6,384.00
2,812.00
3,791.00
2,941.00
2,448.00
1,260.00
266,790.50
UNIT
(19)
1
(4)
(2)
(6)
(1)
5
(4)
(5)
(3)
(1)
1
(2)
1
1
(4)
(3)
(1)
(6)
(8)
(2)
(2)
(3)
(4)
5
1
1
2
(3)
(1)
(5)
1
-
RM
(190.00)
16.00
(64.00)
(32.00)
(96.00)
(16.00)
80.00
(64.00)
(80.00)
(48.00)
(16.00)
16.00
(32.00)
16.00
16.00
(64.00)
(48.00)
(16.00)
(144.00)
(136.00)
(34.00)
(32.00)
(48.00)
(96.00)
140.00
28.00
38.00
34.00
(114.00)
(38.00)
(190.00)
17.00
(6,779.60)
TARIKH :
MASA :
8-Dec-09
9:00pm
LAPORAN PERBEZAAN STOK CAW. GOMBAK
BIL
KOD
RM/UNIT
HARGA
PROMOSI
PRODUK
Nama :
HASNOL MOHAMMAD SHUKOR B AB RAHMAN
PEG. OPERASI DAN AUDIT DALAMAN ZON TENGAH
LSF
Fizikal
UNIT
RM
UNIT
RM
Nama : ADHAMMUSTAKIM BIN ISHAK
T/tangan :
Cop Cawangan :
Beza
UNIT
RM
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
HARGA
BIL
KOD
RM/UNIT
PRODUK
AH01
30.00
30.00
WATER MINERAL TESTER
AH02
32.00
32.00
CLAY POT
AH03
2600
2600
MINERAL POT DIGITAL
BH01
8.00
8.00
BEDAK TOMPOK HITAM
BH02
8.00
8.00
BEDAK JASMIN
BH03
8.00
8.00
BEDAK AWANA
BH04
8.00
8.00
BEDAK DELIMA
BH05
20.00
20.00
BEDAK DELIMA ( biji )
BH06
20.00
20.00
BEDAK SEJUK TOMPOK HITAM
10 BH07
20.00
20.00
BEDAK SEJUK JASMIN
PROMOSI
11 BH08
20.00
20.00
BEDAK SEJUK AWANA
12 BH09
6.00
6.00
SERBUK PUTIH TANAH LIAT
13 DC01
272
272
CENTELLA WHITE ( 1 SET )
14 DC02
9.00
9.00
ORANGE HANDWASH
15 DC03
20.00
20.00
BRIGHTENING CLEANSING GEL
16 DC04
24.00
24.00
CALMING FLUID ( TONER )
17 DC05
40.00
40.00
LIGHT MOISTURE BALANCE
18 DC06
47.00
47.00
MULTI VITAMIN SCRUB MASK
19 DC07
58.00
58.00
BRIGHTENING NIGHT CREAM
20 DC08
77.00
77.00
INTENSIVE BRIGHTENING ESSENCE
21 DC09
20.00
20.00
BODY HYDRATING LOTION
22 DC10
20.00
20.00
SOOTHING EYE GEL
23 DC11
12.00
12.00
SYAMPOO PEGAGA
24 DC12
15.00
15.00
HAIR CONDITIONER
25 DC13
18.00
18.00
HAIR MASK
26 DC14
15.00
15.00
OMRAHAJ ( 2 in 1 ) Shampoo & Body Wash
27 DC15
7.00
7.00
SABUN OMRAHAJ
28 DC16
35.00
35.00
OMRAHAJ MOISTURIZER
29 DC17
15.00
15.00
OMRAHAJ LIP BALM
30 DC18
13.00
13.00
SYAMPOO AROMATHERAPY
31 DC19
15.00
15.00
CONDITIONER AROMATHERAPY
32 DC20
18.00
18.00
OMRAHAJ CLEANSING GEL
33 DC21
20.00
20.00
CENTELLA PROTECTIVE SUN CREAM
34 DC22
20.00
20.00
FOOT LOTION
35 DC23
20.00
20.00
ANTI PIMPLE CREAM
36 DC24
28.00
28.00
ESSENTIAL CREAM CLEANSER
37 DC25
15.00
15.00
MEN 2 IN 1 WASH
38 DC26
40.00
40.00
SLIM & FIRM CREAM
39 DC27
5.50
5.50
BEDAK TALKUM WANITA ( MBK )
40 DC28
5.50
5.50
BEDAK TALKUM LELAKI ( IJK )
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
2
9
0
30
87
76
66
66
54
39
13
82
0
17
1
0
0
0
15
7
11
0
5
0
0
10
45
0
2
41
97
0
15
11
0
0
47
0
21
66
2
9
0
28
86
77
67
68
55
35
12
81
0
17
1
0
0
0
15
7
11
0
1
2
1
12
45
0
1
41
91
0
15
11
0
0
51
0
23
66
Beza
(2)
(1)
1
1
2
1
(4)
(1)
(1)
(4)
2
1
2
(1)
(6)
4
2
-
STOK LEBIH
Beza
Nilai (RM)
1
8.00
1
8.00
2
40.00
1
20.00
2
30.00
1
18.00
2
30.00
4
60.00
2
11.00
-
STOK KURANG
Beza
Nilai (RM)
2
16.00
1
8.00
4
80.00
1
20.00
1
6.00
4
48.00
1
15.00
6
90.00
-
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
41 DC29
5.50
5.50
BEDAK TALKUM BAYI ( IPK ) ( B )
42 DC29P
5.50
5.50
BEDAK TALKUM BAYI ( IPK ) ( P )
43 DC30
20.00
20.00
SOOTHING EYE GEL (twin pack)
44 DC31
22.00
22.00
SYAMPOO PEGAGA + HAIR CONDITI
45 DC32
12.00
12.00
BODY SCRUB
46 DC33
20.00
20.00
SHAMPOO + COND. AROMA
47 DC34
6.50
6.50
Deodorant Radix Men
48 DC35
6.50
6.50
Deodorant Centella Women
49 DC36
6.50
6.50
Deodorant Centella Mild
50 DC37
6.00
6.00
Masker Resdung
51 DC38
8.00
8.00
Sabun Anti Resdung
52 DC39
6.00
6.00
CLAY HAND WASH
53 DC40
8.00
8.00
WHITENING MASK
54 DC41
8.00
8.00
SABUN SPIRUDETOX
55 DC42
25.00
25.00
TRAVEL PACK OMRAHAJ
56 DC43
25.00
25.00
TRAVEL PACK CENTELLA WHITE
57 FH01
12.00
12.00
KORDIAL ASIATICA
58 FH02
12.00
12.00
KORDIAL ROSELLE
59 FH04
13.00
13.00
KOPI RADIX ( 15 SACHETS )
60 FH05
45.00
45.00
EVERGREEN CENTELLA
61 FH06
26.00
26.00
KOPI RADIX ( JUMBO-32 SACHETS )
62 FH07
16.00
16.00
KOPI RADIX ( PAPAN-20 SACHETS )
63 FH08
45.00
45.00
SPIRUMADU
64 FH09
8.00
8.00
KISMIS MINDA ( BARU )
65 FH10
30.00
30.00
HONEY COMB ( Madu Bersarang )
66 FH11
35.00
35.00
EXTRA VIRGIN OLIVE OIL
67 FH12
45.00
45.00
EQ MINDA
68 FH13
4.50
4.50
RADIX COOKIES - CHOCOLATE
69 FH14
12.00
12.00
KORDIAL KURMA MADU
70 FH15
2.00
2.00
AIR MINERAL HPA - 1500ml
71 FH16
1.00
1.00
AIR MINERAL HPA - 600ml
72 FH17
2.00
2.00
MINUMAN ROSELLE (RTD)
73 FH18
12.00
12.00
KOPI 'O' RADIX PAPAN
74 FH19
3.30
3.30
RADIX COLA
75 FH20
3.30
3.30
RADIX SARSI
76 FH22
12.00
12.00
KORDIAL MANGGA
77 FH23
6.00
6.00
AIR MINERAL ( 5.5L )
78 FH24
12.00
12.00
KORDIAL KUNDUR
79 FH25
18.00
18.00
MADU TUALANG ASLI
80 FH26
7.00
7.00
SUSU KAMBING (250ml)
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
2
0
0
1
1
0
0
0
0
0
0
0
0
2
0
0
110
94
93
52
892
1429
11
0
0
51
23
8
112
101
416
526
54
0
0
124
27
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
109
83
126
52
806
1437
10
1
0
49
23
8
101
94
437
521
50
0
0
130
28
0
0
0
Beza
(1)
(2)
(1)
(11)
33
(86)
8
(1)
1
(2)
(11)
(7)
21
(5)
(4)
6
1
-
STOK LEBIH
Beza
Nilai (RM)
33
429.00
8
128.00
1
8.00
21
21.00
6
72.00
1
6.00
-
STOK KURANG
Beza
Nilai (RM)
1
22.00
2
16.00
1
12.00
11
132.00
86
2,236.00
1
45.00
2
70.00
11
132.00
7
14.00
5
10.00
4
48.00
-
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
81 FH27
2.00
2.00
RADIX COLA (500ML)
82 FH28
2.00
2.00
RADIX SARSI (500ML)
83 FH29
60.00
60.00
HONEY COMB ( 900 ML )
84 FH30
10.00
10.00
PORTULACA ( JERUK )
85 FH31
45.00
45.00
MADU TUALANG GOLD
86 FH32
8.00
8.00
MADULIA
87 FH33
2.00
2.00
RADIX OREN ( 500 ml )
88 FH34
3.30
3.30
RADIX OREN ( 1.5 L )
89 FH35
12.00
12.00
TEPUNG SEGERA RFC ( 300/900gm )
90 FH36
12.00
12.00
KORDIAL JAMBU BATU MERAH
91 FH37
3.30
3.30
RADIX AIS KRIM SODA ( 1.5L )
92 FH38
16.00
16.00
RADIX KOKO ( 15 sachet )
93 FH39
16.00
16.00
MINUMAN ROSELLE ( 35 UNCANG )
94 FH40
16.00
16.00
MINUMAN ALG (35 UNCANG)
95 FH41
2.00
2.00
RTD PINK GUAVA
96 FH42
2.00
2.00
RADIX AIS KRIM SODA ( 500ML )
97 FH43
25.00
25.00
MADU COSCINUIM
98 FH44
25.00
25.00
MADU ARDISIA
99 FH45
16.00
16.00
KOPI DIET
100 FH46
25.00
25.00
MADU PARAMARIA
101 FH47
25.00
25.00
MADU PLANTISOL
102 FH48
25.00
25.00
MADU RADIX
103 FH49
18.00
18.00
RADIX KOKO ( 1 KG )
104 FH50
3.00
3.00
Minuman IMT
105 FH52
3.30
3.30
Radix Grape (1.5L)
106 FH53
3.30
3.30
RADIX STRAWBERRY 1.5
107 FH55
10.00
10.00
CUKA NIPAH
108 HP02
70.00
70.00
SET BERSALIN
109 HP03
20.00
20.00
HERBA RENDAMAN KAKI
110 HR01
16.00
16.00
HERBA REBUSAN (ALAC)
111 HR02
16.00
16.00
HERBA REBUSAN (ALYXIA)
112 HR03
16.00
16.00
HERBA REBUSAN (AN-MIA)
113 HR04
16.00
16.00
HERBA REBUSAN ( ARA )
114 HR05
16.00
16.00
HERBA REBUSAN (D HIPO )
115 HR06
16.00
16.00
HERBA REBUSAN ( DINOS )
116 HR07
16.00
16.00
HERBA REBUSAN ( FISALIN B )
117 HR08
16.00
16.00
HERBA REBUSAN ( FOLIA )
118 HR09
16.00
16.00
HERBA REBUSAN (GATAL BADAN)
119 HR10
16.00
16.00
HERBA REBUSAN (SENGGUGUT )
120 HR11
16.00
16.00
HERBA REBUSAN ( KESUBURAN )
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
208
17
1
29
0
123
212
2
1
55
1
38
32
32
131
0
0
148
127
10
26
19
35
0
1
9
24
6
8
7
12
7
6
3
3
15
11
11
5
5
195
15
1
27
0
124
211
12
2
42
0
34
32
32
138
0
0
148
121
9
26
19
35
0
0
3
24
4
8
7
12
7
6
0
3
14
10
14
5
4
Beza
(13)
(2)
(2)
1
(1)
10
1
(13)
(1)
(4)
7
(6)
(1)
(1)
(6)
(2)
(3)
(1)
(1)
3
(1)
STOK LEBIH
Beza
Nilai (RM)
1
8.00
10
33.00
1
12.00
7
14.00
3
48.00
-
STOK KURANG
Beza
Nilai (RM)
13
26.00
2
4.00
2
20.00
1
2.00
13
156.00
1
3.30
4
64.00
6
96.00
1
25.00
1
3.30
6
19.80
2
140.00
3
48.00
1
16.00
1
16.00
1
16.00
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
121 HR12
16.00
16.00
HERBA REBUSAN ( LOHARD )
122 HR13
16.00
16.00
HERBA REBUSAN ( MIKROLENIN )
123 HR14
16.00
16.00
HERBA REBUSAN ( PLANTISOL)
124 HR15
16.00
16.00
HERBA REBUSAN ( PULIH TENAGA )
125 HR16
16.00
16.00
HERBA REBUSAN ( RESDUNG)
126 HR17
16.00
16.00
HERBA REBUSAN ( STOMA-S )
127 HR18
16.00
16.00
HERBA REBUSAN ( T. HAYAT )
128 HR19
16.00
16.00
HERBA REBUSAN ( SEMARU )
129 HR20
16.00
16.00
HERBA REBUSAN ( BASUHAN )
130 KD01
55.00
55.00
D'DET
131 KD02
55.00
55.00
D'KARM
132 KD03
55.00
55.00
D'DEU
133 KH16
24.00
24.00
BARUT BERHERBA
134 KH22
15.00
15.00
LADY CHEER
135 KH23
5.00
5.00
UBAT GIGI
136 KH24
5.00
5.00
SABUN ASIATICA XT
137 KH25
5.00
5.00
SABUN CASSIA
138 KH26
5.00
5.00
SABUN SUSU KAMBING
139 KH27
5.00
5.00
SABUN SAFFRON
140 KH28
10.00
10.00
TEA TREE CREAM
141 KH29
15.00
15.00
KISWAH ( Aromatic Spray )
142 KH30
45.00
45.00
AZ ZAHRAH CORSET ( 7 Meter )
143 KH31
6.00
6.00
SABUN BAYI
144 KH32
10.00
10.00
SABUN PEGAGA (Pek Baru )
145 KH33
10.00
10.00
SABUN KACIP FATIMAH
146 KH34
15.00
15.00
SABUN WHITENING
147 KH35
3.50
3.50
BERUS GIGI KASTURI
148 KH36
4.00
4.00
UBAT GIGI AMAL
149 KH37
11.00
11.00
UBAT GIGI HERBA + U.GIGI AMAL
150 KH38
8.00
8.00
SABUN CLAY
151 KH39
4.00
4.00
UBAT GIGI AMAL + BERUS GIGI
152 KH40
4.00
4.00
UBAT GIGI MISWAK (100GM)
153 LL01
12.00
12.00
BAJA ORGANIK ( 5KG )
154 LL02
6.00
6.00
BAJA ORGANIK ( 2KG )
155 LL03
3.00
3.00
BAJA ORGANO (EMA) - 1 KG
156 LL04
12.00
12.00
BAJA ORGANO (EMA) - 5 KG
157 LL05
48.00
48.00
BAJA ORGANO (EMA) - 25 KG
158 LL06
4.50
4.50
BAJA ORGANO (EMC) - 1 KG
159 LL07
20.00
20.00
BAJA ORGANO (EMC) - 5 KG
160 LL08
90.00
90.00
BAJA ORGANO (EMC) - 25 KG
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
3
1
78
10
9
2
10
0
0
91
60
60
31
123
1231
2
2
94
2
248
1
6
122
37
0
8
4
1
0
371
0
0
0
0
0
0
0
0
0
0
3
1
78
10
9
2
10
0
0
90
59
59
31
119
1217
2
2
81
2
246
0
5
123
37
0
6
4
1
0
371
0
0
0
0
0
0
0
0
0
0
Beza
(1)
(1)
(1)
(4)
(14)
(13)
(2)
(1)
(1)
1
(2)
-
STOK LEBIH
Beza
Nilai (RM)
1
6.00
-
STOK KURANG
Beza
Nilai (RM)
1
55.00
1
55.00
1
55.00
4
60.00
14
70.00
13
65.00
2
20.00
1
15.00
1
45.00
2
30.00
-
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
161 LL09
4.00
4.00
BAJA ORGANO (EMK) - 1 KG
162 LL10
16.00
16.00
BAJA ORGANO (EMK) - 5 KG
163 LL11
65.00
65.00
BAJA ORGANO (EMK) - 25 KG
164 MJ01
25.00
25.00
MAJALAH METRO ( 10 UNIT )
165 MJ02
20.00
20.00
JAWI MEDICAL HERB
166 MK01
16.00
16.00
RADIX CEREAL
167 MK02
26.00
26.00
DAGING LEMBU ORGANIK
168 MK03
26.00
26.00
DAGING KAMBING ORGANIK (700G)
169 MK07
9.00
9.00
KURMA
170 MK08
11.00
11.00
FISH BALL
171 MK09
13.00
13.00
FISH CAKE
172 MK10
15.00
15.00
NUGGET
173 MK11
10.00
10.00
FISH BURGER
174 MK12A 17.00
17.00
AYAM ORGANIK ( 1.7 KG )
175 MK12B 15.00
15.00
AYAM ORGANIK ( 1.5 KG )
176 MK13
2.80
2.80
SOS CHILI
177 MK14
2.80
2.80
SOS TOMATO
178 MK15
2.80
2.80
SOS THAI
179 MK16
9.00
9.00
PERENCAH ALAMI ( 400gram )
180 MK17
13.00
13.00
BERAS PERANG ORGANIK ( 2kg )
181 MK18
20.00
20.00
AYAM KAMPUNG ORGANIK
182 MK19
10.00
10.00
JEM NENAS
183 MK20
8.00
8.00
HALWA ROSELLE
184 MK21
10.00
10.00
JEM ROSELLE
185 MK22
12.00
12.00
SATE AYAM
186 MK23
8.00
8.00
AISKRIM TOYYIBAH (VANILA) 1.5L
187 MK24
8.00
8.00
AISKRIM TOYYIBAH (JAGUNG) 1.5L
188 MK25
8.00
8.00
AISKRIM TOYYIBAH (KOPI RADIX) 1.5
189 MK26
8.00
8.00
AISKRIM TOYYIBAH (KOKO RADIX) 1.
190 MK27
4.00
4.00
AISKRIM TOYYIBAH (VANILA) 500 ML
191 MK28
4.00
4.00
AISKRIM TOYYIBAH (JAGUNG) 500 ML
192 MK29
4.00
4.00
AISKRIM TOYYIBAH (KOPI RADIX) 500
193 MK30
4.00
4.00
AISKRIM TOYYIBAH (KOKO RADIX) 50
194 MK31
5.00
5.00
REMPAH DAGING / AYAM
195 MK32
5.00
5.00
REMPAH IKAN
196 MK33
3.00
3.00
KICAP LEMAK MANIS
197 MK34
3.00
3.00
KICAP LEMAK MASIN
198 MK35
13.00
13.00
BERAS ORGANIK
199 MK36
2.80
2.80
SOS ROSELLE
200 MK37
6.50
6.50
Ikan Kering (gelama tengkerong)
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
0
0
0
10
0
5
0
0
1
0
2
2
4
0
0
230
176
193
4
1
0
33
9
3
0
2
14
0
2
77
53
0
51
202
331
1
57
33
0
1
0
0
0
10
0
0
0
0
1
0
0
2
5
0
0
220
176
193
4
2
0
32
8
3
0
12
19
2
0
101
77
24
57
200
329
4
61
32
1
2
Beza
(5)
(2)
1
(10)
1
(1)
(1)
10
5
2
(2)
24
24
24
6
(2)
(2)
3
4
(1)
1
1
STOK LEBIH
Beza
Nilai (RM)
1
10.00
1
13.00
10
80.00
5
40.00
2
16.00
24
96.00
24
96.00
24
96.00
6
24.00
3
9.00
4
12.00
1
2.80
1
6.50
STOK KURANG
Beza
Nilai (RM)
5
80.00
2
26.00
10
28.00
1
10.00
1
8.00
2
16.00
2
10.00
2
10.00
1
13.00
-
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
201 MK38
5.50
5.50
Ikan Kering (gelama pisang)
202 MK39
6.00
6.00
Ikan Kering (gelama papan)
203 MK40
5.50
5.50
Ikan Kering ( gelama Payang )
204 MK41
8.00
8.00
Aiskrim Toyyibah Prisa Keladi (1.5L)
205 MK42
4.00
4.00
Aiskrim Toyyibah Prisa Keladi (500ml)
206 MK43
8.00
8.00
Ais Krim Vanila +Koko Ripple
207 MK44
8.00
8.00
Aiskrim Vanila + Kopi Ripple
208 MK45
8.00
8.00
Aiskrim Koko + koko Ripple
209 MK46
8.00
8.00
Aiskrim Vanila + Roselle Ripple
210 MK47
10.00
10.00
Sosej Ayam Organik
211 MK48
3.50
3.50
RADIX MEE KUNING KERING
212 MK49
5.50
5.50
SARDIN DALAM SOS TOMATO
213 MK50
12.00
12.00
Nugget Ayam
214 MR01
10.00
10.00
DARK MINT CHOCOLATE
215 MR02
10.00
10.00
DAIRY CHOCOLATE
216 MR03
12.00
12.00
CHOCOLATE COOKIES
217 MR04
7.00
7.00
RADIX CHOCOLATE HAZEL
218 MR05
7.00
7.00
RADIX CHOCOLATE ALMOND
219 MR06
7.00
7.00
RADIX CHOCOLATE MILK
220 MR07
15.00
15.00
KACANG TUMBUK
221 MR08
15.00
15.00
KACANG POTONG
222 MR09
7.00
7.00
RADIX CHOCOLATE RAISING
223 PK01
60.00
60.00
BAJU HPA
224 PK02
40.00
40.00
LAMPIN BABYKU(S) 66KEPING
225 PK03
50.00
50.00
LAMPIN BABYKU(M) 84KEPING
226 PK04
52.00
52.00
LAMPIN BABYKU (L) 72KEPING
227 PK05
54.00
54.00
LAMPIN BABYKU (XL) 60KEPING
228 PK06
25.00
25.00
Kain Tuala
229 QH01
8.00
8.00
MINYAK BUT-BUT
230 QH02
8.00
8.00
MINYAK HERBA
231 QH03
18.00
18.00
MADU ASLI
232 QH04
8.00
8.00
MINYAK PATI SEPANG
233 QH05
10.00
10.00
TONIK PANDAN
234 QH08
15.00
15.00
HAIR SHAMPOO SERAI WANGI
235 QH09
15.00
15.00
BODY SYAMPOO SERAI WANGI
236 QH10
15.00
15.00
HAIR SHAMPOO PUCUK SIREH
237 QH11
15.00
15.00
SYAMPOO PANDAN KASTURI
238 QH12
15.00
15.00
SYAMPOO BETIK
239 QH13
15.00
15.00
MANDIAN SARI TIMUN ( 250ML )
240 QH14
7.00
7.00
KRIM PALA AROMATERAPI
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
0
0
0
13
48
37
20
45
35
1
0
1
13
0
0
0
11
48
37
8
12
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
149
178
174
364
105
0
0
0
114
1
44
31
161
178
206
364
107
0
0
0
173
0
43
32
Beza
(2)
(12)
(33)
(19)
(1)
(1)
(13)
(2)
(12)
(32)
(2)
(59)
1
1
(1)
STOK LEBIH
Beza
Nilai (RM)
1
15.00
1
15.00
-
STOK KURANG
Beza
Nilai (RM)
2
16.00
12
96.00
33
264.00
19
152.00
1
10.00
1
5.50
13
156.00
2
14.00
12
96.00
32
576.00
2
20.00
59
885.00
1
7.00
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
241 QH15
10.00
10.00
KRIM BUT-BUT
242 QH16
12.00
12.00
MINYAK BAYI
243 QH17
12.00
12.00
MINYAK BARUT
244 QH18
8.00
8.00
MINYAK SAHARA
245 QH19
15.00
15.00
SYAMPU SINTOK
246 QH20
12.00
12.00
WAHIDA SYAMPU BETIK
247 RF01
15.00
15.00
FRIED CHICKEN
248 SH01
4.50
4.50
WAHDAH ( Pencuci Pinggan )
249 SH02
10.00
10.00
FREESIA
250 SH03
16.00
16.00
CECAIR PENCUCI FREESIA
251 SH04
7.50
7.50
PELEMBUT FABRIK MAWAR
252 SH05
6.00
6.00
WAHDAH ( baru )
253 SH06
4.00
4.00
PENCUCI LANTAI ORGANIK MERBAU
254 SH07
4.00
4.00
PENCUCI TANDAS ORGANIK ANGSAN
255 SH08
4.00
4.00
PENCUCI PINGGAN WIDURI
256 SH09
12.00
12.00
PENGHINDAR SERANGGA JASMIN 50
257 TD01
10.00
10.00
TOHAROH DOBI
258 XH01
16.00
16.00
TEH HERBA
259 XH02
16.00
16.00
TEH ASIATICA
260 XH03
16.00
16.00
TEH TROPIKA
261 XH04
16.00
16.00
TEH INSTANT
262 XH05
18.00
18.00
TEH MANJAKANI
263 XH06
16.00
16.00
MINUMAN SERAI
264 ZH01
16.00
16.00
COSCINIUM PLUS
265 ZH02
16.00
16.00
PARAMARIA PLUS
266 ZH03
16.00
16.00
HERBA TUJU ANGIN
267 ZH04
16.00
16.00
RADIX
268 ZH05
16.00
16.00
VITEX
269 ZH06
16.00
16.00
PLANTISOL
270 ZH07
16.00
16.00
HERBA KEPUTIHAN
271 ZH08
16.00
16.00
ARDISIA
272 ZH09
16.00
16.00
FICUS
273 ZH10
16.00
16.00
MORIN-A
274 ZH11
16.00
16.00
MALAC
275 ZH12
16.00
16.00
PELAWAS
276 ZH13
16.00
16.00
HERBA SENGGUGUT
277 ZH14
24.00
24.00
MEGA-3
278 ZH16
17.00
17.00
STOMA K
279 ZH17
56.00
56.00
SHARK CARTILAGE
280 ZH18
17.00
17.00
HB
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
86
149
60
31
0
53
0
3
0
35
1
22
20
0
83
145
56
32
0
10
0
0
1
3
0
32
0
22
18
0
116
10
54
61
46
34
443
229
252
279
232
112
256
152
114
236
90
107
163
187
33
177
149
97
11
50
59
40
34
442
234
248
274
229
111
257
150
115
237
86
104
163
186
27
169
149
Beza
(3)
(4)
(4)
1
(43)
1
(3)
(1)
(2)
(19)
1
(4)
(2)
(6)
(1)
5
(4)
(5)
(3)
(1)
1
(2)
1
1
(4)
(3)
(1)
(6)
(8)
-
STOK LEBIH
Beza
Nilai (RM)
1
8.00
1
10.00
1
16.00
5
80.00
1
16.00
1
16.00
1
16.00
-
STOK KURANG
Beza
Nilai (RM)
3
30.00
4
48.00
4
48.00
43
516.00
3
18.00
1
4.00
2
8.00
19
304.00
4
64.00
2
32.00
6
108.00
1
16.00
4
64.00
5
80.00
3
48.00
1
16.00
2
32.00
4
64.00
3
48.00
1
24.00
6
102.00
8
448.00
-
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
1 )LAPORAN KEWANGAN :
No.Invois terakhir
Jumlah Jualan (1hb hingga 07hb DISEMBER 2009)
Jumlah Bayaran
Lebih / Kurang Bayaran
BIL
KOD
RM/UNIT
HARGA
PRODUK
PROMOSI
281 ZH19
16.00
16.00
ROSELLE - Kapsul
282 ZH21
16.00
16.00
MENGKUDU
283 ZH22
16.00
16.00
OMEGA-3- Softgel
284 ZH23
24.00
24.00
SPIRULINA
285 ZH24
28.00
28.00
VCO SOFTGEL ( 60 biji )
286 ZH25
28.00
28.00
OLIVE OIL SOFTGEL
287 ZH26
38.00
38.00
HABBATUS SAUDA SOFTGEL
288 ZH27
28.00
28.00
OMEGA-3- Softgel ( 60 biji )
289 ZH28
17.00
17.00
PORTULACA ( Kapsul )
290 ZH29
38.00
38.00
HPA EVENING PRIMROSE OIL ( 60 biji
291 ZH30
38.00
38.00
HPA GRAPE SEED OIL ( 60 biji )
292 ZH31
38.00
38.00
FLAX SEED OIL ( 60 biji )
293 ZH32
17.00
17.00
KAPSUL IMT
294 ZH33
17.00
17.00
KAPSUL HERBA JAWI
295 ZH34
17.00
17.00
KAPSUL D CAMPUCA
296 ZH35
17.00
17.00
KAPSUL CURCUMIN
297 ZH36
28.00
28.00
GARLIC OIL SOFTGEL
298 ZH37
38.00
38.00
VITAMIN E ALAMI SOFTGEL
299 ZH38
75.00
75.00
DEEP CLEANSING
300 ZH39
80.00
80.00
KING SALAMON OIL SOFTGEL
956.GO01
56,528.60
56,528.60
0.00
LSF
Fizikal
54
121
0
65
125
186
64
170
127
35
3
169
79
222
173
144
0
45
0
0
52
119
0
62
121
191
65
171
127
37
0
168
74
223
173
144
0
45
0
0
Beza
(2)
(2)
(3)
(4)
5
1
1
2
(3)
(1)
(5)
1
-
STOK LEBIH
Beza
Nilai (RM)
5
140.00
1
38.00
1
28.00
2
76.00
1
17.00
2,002.30
3) LAIN-LAIN HAL :
Ulasan juruaudit :
Juruaudit
Nama :
HASNOL MOHAMMAD SHUKOR B AB RAHMAN
PEG. OPERASI DAN AUDIT DALAMAN ZON TENGAH
Penerima Stok :
Yahya Bin Mohamad Razi
Cawangan
Nama : ADHAMMUSTAKIM BIN ISHAK
T/tangan :
Cop Cawangan :
STOK KURANG
Beza
Nilai (RM)
2
32.00
2
32.00
3
72.00
4
112.00
3
114.00
1
38.00
5
85.00
9,250.90
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
LAPORAN DENDA
HARGA
BIL
KOD
RM/UNIT
PRODUK
BH01
8.00
8.00
BEDAK TOMPOK HITAM
BH02
8.00
8.00
BEDAK JASMIN
BH03
8.00
8.00
BEDAK AWANA
BH04
8.00
8.00
BEDAK DELIMA
BH05
20.00
20.00
BEDAK DELIMA ( biji )
BH06
20.00
20.00
BEDAK SEJUK TOMPOK HITAM
BH07
20.00
20.00
BEDAK SEJUK JASMIN
BH08
20.00
20.00
BEDAK SEJUK AWANA
BH09
6.00
6.00
SERBUK PUTIH TANAH LIAT
10
DC11
12.00
12.00
SYAMPOO PEGAGA
11
DC12
15.00
15.00
HAIR CONDITIONER
12
DC13
18.00
18.00
HAIR MASK
13
DC14
15.00
15.00
OMRAHAJ ( 2 in 1 ) Shampoo & Body Was
14
DC17
15.00
15.00
OMRAHAJ LIP BALM
15
DC19
15.00
15.00
CONDITIONER AROMATHERAPY
16
DC25
15.00
15.00
MEN 2 IN 1 WASH
17
DC27
5.50
5.50
BEDAK TALKUM WANITA ( MBK )
18
DC30
20.00
20.00
SOOTHING EYE GEL (twin pack)
19
DC31
22.00
22.00
SYAMPOO PEGAGA + HAIR CONDIT
20
DC41
8.00
8.00
SABUN SPIRUDETOX
21
FH01
12.00
12.00
KORDIAL ASIATICA
22
FH02
12.00
12.00
KORDIAL ROSELLE
23
FH04
13.00
13.00
KOPI RADIX ( 15 SACHETS )
24
FH06
26.00
26.00
KOPI RADIX ( JUMBO-32 SACHETS )
25
FH07
16.00
16.00
KOPI RADIX ( PAPAN-20 SACHETS )
26
FH08
45.00
45.00
SPIRUMADU
27
FH09
8.00
8.00
KISMIS MINDA ( BARU )
28
FH11
35.00
35.00
EXTRA VIRGIN OLIVE OIL
29
FH14
12.00
12.00
KORDIAL KURMA MADU
30
FH15
2.00
2.00
AIR MINERAL HPA - 1500ml
31
FH16
1.00
1.00
AIR MINERAL HPA - 600ml
32
FH17
2.00
2.00
MINUMAN ROSELLE (RTD)
33
FH18
12.00
12.00
KOPI 'O' RADIX PAPAN
34
FH22
12.00
12.00
KORDIAL MANGGA
35
FH23
6.00
6.00
AIR MINERAL ( 5.5L )
36
FH27
2.00
2.00
RADIX COLA (500ML)
37
FH28
2.00
2.00
RADIX SARSI (500ML)
38
FH30
10.00
10.00
PORTULACA ( JERUK )
39
FH32
8.00
8.00
MADULIA
40
FH33
2.00
2.00
RADIX OREN ( 500 ml )
41
FH34
3.30
3.30
RADIX OREN ( 1.5 L )
42
FH35
12.00
12.00
TEPUNG SEGERA RFC ( 300/900gm
43
FH36
12.00
12.00
KORDIAL JAMBU BATU MERAH
44
FH37
3.30
3.30
RADIX AIS KRIM SODA ( 1.5L )
45
FH38
16.00
16.00
RADIX KOKO ( 15 sachet )
46
FH41
2.00
2.00
RTD PINK GUAVA
47
FH45
16.00
16.00
KOPI DIET
48
FH46
25.00
25.00
MADU PARAMARIA
49
FH52
3.30
3.30
Radix Grape (1.5L)
PROMOSI
50
FH53
3.30
3.30
RADIX STRAWBERRY 1.5
51
HP02
70.00
70.00
SET BERSALIN
LSF
30
87
76
66
66
54
39
13
82
5
0
0
10
2
97
47
21
0
1
2
110
94
93
892
1429
11
0
51
112
101
416
526
54
124
27
208
17
29
123
212
2
1
55
1
38
131
127
10
1
9
6
Fizikal Beza
28
86
77
67
68
55
35
12
81
1
2
1
12
1
91
51
23
0
0
0
109
83
126
806
1437
10
1
49
101
94
437
521
50
130
28
195
15
27
124
211
12
2
42
0
34
138
121
9
0
3
4
(2)
(1)
1
1
2
1
(4)
(1)
(1)
(4)
2
1
2
(1)
(6)
4
2
(1)
(2)
(1)
(11)
33
(86)
8
(1)
1
(2)
(11)
(7)
21
(5)
(4)
6
1
(13)
(2)
(2)
1
(1)
10
1
(13)
(1)
(4)
7
(6)
(1)
(1)
(6)
(2)
STOK LEBIH
STOK KURANG
Beza Nilai (RM) Beza
1
1
1
1
4
2
30.00
1
18.00
2
30.00
1
6
4
60.00
2
11.00
1
2
1
11
33
429.00
86
8
128.00
1
1
8.00
2
5
7
21
21.00
4
1
6.00
3
2
2
1
8.00
1
1
12.00
13
1
4
2
4.00
6
1
1
6
2
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
LAPORAN DENDA
3
15
11
HERBA REBUSAN ( FOLIA )
11
HERBA REBUSAN (GATAL BADAN)
5
HERBA REBUSAN ( KESUBURAN )
91
D'DET
60
D'KARM
60
D'DEU
123
LADY CHEER
1231
UBAT GIGI
94
SABUN SUSU KAMBING
248
TEA TREE CREAM
1
KISWAH ( Aromatic Spray )
6
AZ ZAHRAH CORSET ( 7 Meter )
122
SABUN BAYI
8
SABUN WHITENING
5
RADIX CEREAL
2
FISH CAKE
2
NUGGET
4
FISH BURGER
230
SOS CHILI
1
BERAS PERANG ORGANIK ( 2kg )
33
JEM NENAS
9
HALWA ROSELLE
2
AISKRIM TOYYIBAH (VANILA) 1.5L
14
AISKRIM TOYYIBAH (JAGUNG) 1.5L
AISKRIM TOYYIBAH (KOPI RADIX) 1. 0
AISKRIM TOYYIBAH (KOKO RADIX) 1 2
AISKRIM TOYYIBAH (VANILA) 500 M 77
53
AISKRIM TOYYIBAH (JAGUNG) 500
0
AISKRIM TOYYIBAH (KOPI RADIX) 5
51
AISKRIM TOYYIBAH (KOKO RADIX)
202
REMPAH DAGING / AYAM
331
REMPAH IKAN
1
KICAP LEMAK MANIS
57
KICAP LEMAK MASIN
33
BERAS ORGANIK
0
SOS ROSELLE
1
Ikan Kering (gelama tengkerong)
13
Aiskrim Toyyibah Prisa Keladi (1.5L)
20
Aiskrim Vanila + Kopi Ripple
45
Aiskrim Koko + koko Ripple
35
Aiskrim Vanila + Roselle Ripple
1
Sosej Ayam Organik
1
SARDIN DALAM SOS TOMATO
13
Nugget Ayam
2
RADIX CHOCOLATE MILK
161
MINYAK BUT-BUT
178
MINYAK HERBA
206
MADU ASLI
107
TONIK PANDAN
173
SYAMPOO PANDAN KASTURI
0
SYAMPOO BETIK
52
HR05
16.00
16.00
HERBA REBUSAN (D HIPO )
53
HR07
16.00
16.00
HERBA REBUSAN ( FISALIN B )
54
HR08
16.00
16.00
55
HR09
16.00
16.00
56
HR11
16.00
16.00
57
KD01
55.00
55.00
58
KD02
55.00
55.00
59
KD03
55.00
55.00
60
KH22
15.00
15.00
61
KH23
5.00
5.00
62
KH26
5.00
5.00
63
KH28
10.00
10.00
64
KH29
15.00
15.00
65
KH30
45.00
45.00
66
KH31
6.00
6.00
67
KH34
15.00
15.00
68
MK01
16.00
16.00
69
MK09
13.00
13.00
70
MK10
15.00
15.00
71
MK11
10.00
10.00
72
MK13
2.80
2.80
73
MK17
13.00
13.00
74
MK19
10.00
10.00
75
MK20
8.00
8.00
76
MK23
8.00
8.00
77
MK24
8.00
8.00
78
MK25
8.00
8.00
79
MK26
8.00
8.00
80
MK27
4.00
4.00
81
MK28
4.00
4.00
82
MK29
4.00
4.00
83
MK30
4.00
4.00
84
MK31
5.00
5.00
85
MK32
5.00
5.00
86
MK33
3.00
3.00
87
MK34
3.00
3.00
88
MK35
13.00
13.00
89
MK36
2.80
2.80
90
MK37
6.50
6.50
91
MK41
8.00
8.00
92
MK44
8.00
8.00
93
MK45
8.00
8.00
94
MK46
8.00
8.00
95
MK47
10.00
10.00
96
MK49
5.50
5.50
97
MK50
12.00
12.00
98
MR06
7.00
7.00
99
QH01
8.00
8.00
100 QH02
8.00
8.00
101 QH03
18.00
18.00
102 QH05
10.00
10.00
103 QH11
15.00
15.00
104 QH12
15.00
15.00
0
14
10
14
4
90
59
59
119
1217
81
246
0
5
123
6
0
0
2
5
220
2
32
8
12
19
2
0
101
77
24
57
200
329
4
61
32
1
2
11
8
12
16
0
0
0
0
149
178
174
105
114
1
(3)
(1)
(1)
3
(1)
(1)
(1)
(1)
(4)
(14)
(13)
(2)
(1)
(1)
1
(2)
(5)
(2)
1
(10)
1
(1)
(1)
10
5
2
(2)
24
24
24
6
(2)
(2)
3
4
(1)
1
1
(2)
(12)
(33)
(19)
(1)
(1)
(13)
(2)
(12)
(32)
(2)
(59)
1
1
1
24
24
24
6
3
4
1
1
6.00
10.00
13.00
96.00
96.00
96.00
24.00
9.00
12.00
2.80
6.50
15.00
1
1
1
1
1
1
4
14
13
2
1
1
2
5
2
10
1
1
2
2
32
19
1
1
2
12
32
2
4
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
LAPORAN DENDA
43
32
86
KRIM BUT-BUT
149
MINYAK BAYI
60
MINYAK BARUT
31
MINYAK SAHARA
53
WAHIDA SYAMPU BETIK
0
FREESIA
35
WAHDAH ( baru )
1
PENCUCI LANTAI ORGANIK MERBA
20
PENCUCI PINGGAN WIDURI
116
TEH HERBA
10
TEH ASIATICA
54
TEH TROPIKA
61
TEH INSTANT
46
TEH MANJAKANI
34
MINUMAN SERAI
443
COSCINIUM PLUS
229
PARAMARIA PLUS
252
HERBA TUJU ANGIN
279
RADIX
232
VITEX
112
PLANTISOL
256
HERBA KEPUTIHAN
152
ARDISIA
114
FICUS
236
MORIN-A
90
MALAC
107
PELAWAS
163
HERBA SENGGUGUT
187
MEGA-3
33
STOMA K
177
SHARK CARTILAGE
149
HB
54
ROSELLE - Kapsul
121
MENGKUDU
0
OMEGA-3- Softgel
65
SPIRULINA
125
VCO SOFTGEL ( 60 biji )
186
OLIVE OIL SOFTGEL
64
HABBATUS SAUDA SOFTGEL
170
OMEGA-3- Softgel ( 60 biji )
127
PORTULACA ( Kapsul )
HPA EVENING PRIMROSE OIL ( 60 biji 35
3
HPA GRAPE SEED OIL ( 60 biji )
169
FLAX SEED OIL ( 60 biji )
79
KAPSUL IMT
222
KAPSUL HERBA JAWI
105 QH13
15.00
15.00
MANDIAN SARI TIMUN ( 250ML )
106 QH14
7.00
7.00
KRIM PALA AROMATERAPI
107 QH15
10.00
10.00
108 QH16
12.00
12.00
109 QH17
12.00
12.00
110 QH18
8.00
8.00
111 QH20
12.00
12.00
112 SH02
10.00
10.00
113 SH05
6.00
6.00
114 SH06
4.00
4.00
115 SH08
4.00
4.00
116 XH01
16.00
16.00
117 XH02
16.00
16.00
118 XH03
16.00
16.00
119 XH04
16.00
16.00
120 XH05
18.00
18.00
121 XH06
16.00
16.00
122 ZH01
16.00
16.00
123 ZH02
16.00
16.00
124 ZH03
16.00
16.00
125 ZH04
16.00
16.00
126 ZH05
16.00
16.00
127 ZH06
16.00
16.00
128 ZH07
16.00
16.00
129 ZH08
16.00
16.00
130 ZH09
16.00
16.00
131 ZH10
16.00
16.00
132 ZH11
16.00
16.00
133 ZH12
16.00
16.00
134 ZH13
16.00
16.00
135 ZH14
24.00
24.00
136 ZH16
17.00
17.00
137 ZH17
56.00
56.00
138 ZH18
17.00
17.00
139 ZH19
16.00
16.00
140 ZH21
16.00
16.00
141 ZH22
16.00
16.00
142 ZH23
24.00
24.00
143 ZH24
28.00
28.00
144 ZH25
28.00
28.00
145 ZH26
38.00
38.00
146 ZH27
28.00
28.00
147 ZH28
17.00
17.00
148 ZH29
38.00
38.00
149 ZH30
38.00
38.00
150 ZH31
38.00
38.00
151 ZH32
17.00
17.00
152 ZH33
17.00
17.00
44
31
83
145
56
32
10
1
32
0
18
97
11
50
59
40
34
442
234
248
274
229
111
257
150
115
237
86
104
163
186
27
169
149
52
119
0
62
121
191
65
171
127
37
0
168
74
223
1
(1)
(3)
(4)
(4)
1
(43)
1
(3)
(1)
(2)
(19)
1
(4)
(2)
(6)
(1)
5
(4)
(5)
(3)
(1)
1
(2)
1
1
(4)
(3)
(1)
(6)
(8)
(2)
(2)
(3)
(4)
5
1
1
2
(3)
(1)
(5)
1
1
1
1
1
15.00
8.00
10.00
28.00
28.00
1,240.30
*** Nugget ayam mempunyai lebihan pada audit 10 NOV 09 sebanyak 25 unit.
*** SYAMPOO PANDAN KASTURI mempunyai lebihan pada audit 10 NOV 09 sebanyak 55 unit.
*** WAHIDA SYAMPU BETIK mempunyai lebihan pada audit 10 NOV 09 sebanyak 40 unit.
1
3
4
4
3
1
2
19
3
2
6
5
3
4
3
1
6
8
2
2
3
1
4
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
LAPORAN DENDA
Juruaudit
Nama :
HASNOL MOHAMMAD SHUKOR B AB RAHMAN
PEG. OPERASI DAN AUDIT DALAMAN ZON TENGAH
Cawangan
Nama ADHAMMUSTAKIM BIN ISHAK
T/tangan :
Cop Cawangan :
STOK KURANG
Nilai (RM)
8.00
20.00
20.00
6.00
48.00
15.00
90.00
22.00
16.00
12.00
132.00
2,236.00
45.00
70.00
60.00
14.00
48.00
6.00
4.00
20.00
2.00
156.00
3.30
64.00
96.00
25.00
3.30
19.80
140.00
16.00
16.00
16.00
55.00
55.00
55.00
60.00
70.00
65.00
20.00
15.00
45.00
30.00
80.00
26.00
28.00
10.00
8.00
10.00
10.00
13.00
256.00
152.00
10.00
5.50
14.00
96.00
576.00
20.00
60.00
-
7.00
30.00
48.00
48.00
18.00
4.00
8.00
304.00
48.00
32.00
108.00
80.00
48.00
64.00
48.00
24.00
102.00
448.00
32.00
32.00
72.00
38.00
68.00
7,004.90
ZON TENGAH
KEPADA : PENGURUS JAD ( Pn.Nor Bee Bt.Ramli)
PERKARA :LAPORAN AUDIT CAWANGAN
UNIT SLM
BIL
KOD
RM/U
NIT
SL01
17.00 AKSESORI KOSMETIK
SL02
30.00 BANNER CENTELLA WHITE
SL03
20.00 BEG PLASTIK BESAR
SL04
15.00 BEG PLASTIK KECIL
SL05
1.00
BROUCHER CENTELLA WHITE
SL06
3.00
BUKU DARAH TINGGI
SL07
5.00
BUKU KOSMETIK
SL08
15.00 BUKU PERNIAGAAN PRODUK HALAL
SL09
1.00
10
SL10
20.00 BUKU 10 DEKAD
11
SL11
2.00
12
SL12
12.00 DIARY CENTELLA 2009
13
SL13
20.00 FOLDER CENTELLA WHITE
14
SL14
8.00
JAM DINDING HPA
15
SL15
0.40
KALENDER POKET
16
SL16
1.00
KATALOG PRODUK
17
SL17
20.00 KIT LAMA
18
SL18
30.00 KIT NIAGA
19
SL19
3.00
MAJALAH EDISI 1, 2, 3, 4
20
SL20
3.00
METRO HPA EDISI 5, 6, 7
21
SL21
2.00
METRO HPA EDISI 8
22
SL22
0.04
PAMPLET
23
SL23
0.25
POSTER KOPI RADIX
24
SL24
0.15
SAMPUL DUIT RAYA
25
SL25
2.00
SKINCARE BOOKLET (PROMOSI)
26
SL26
1.00
SKINCARE BROUCHER
27
SL27
14.00 KOPI NOT FOR SALE
PRODUK
BUKU RADIX 1 KAJIAN
CARTA KHINZIR
28
7.00
29
10.00 CD NAZAM
BUKU ANIS
30
7.00
31
10.00 JAWI MEDICAL HERBS 2
NIAT
32
3.00
YASSIN DAN MATHURAT
33
5.00
DARAH TINGGI
34
15.00 BEG PLASTIK SEDERHANA
Stok LSF
RM
FIZIKAL
RM
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
130
0
0
0
0
0
0
0
0
0
20
30
0
0
0
0
0
450.00
3,900.00
140.00
300.00
4,790.00
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
130
0
0
0
0
0
0
0
0
0
20
30
0
0
0
0
0
450.00
3,900.00
140.00
300.00
4,790.00
Beza
-
3) LAIN-LAIN HAL :
Ulasan juruaudit :
Juruaudit
Nama :
HASNOL MOHAMMAD SHUKOR B AB RAHMAN
PEG. OPERASI DAN AUDIT DALAMAN ZON TENGAH
Penerima Stok :
Cawangan
Nama :
ADHAMMUSTAKIM BIN ISHAK
T/tangan :
Cop Cawangan :
Yahya Bin Mohamad Razi
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