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UID Distributor Stock Report Claim & Removal

This document lists stock information for various food and beverage products across multiple warehouses, including the product code, name, number of items in a carton and cases, selling and purchase prices. It provides a subtotal for stock value at selling and purchase prices, as well as totals after applying taxes. The stock covers brands like Magnum, Wall's, Paddle Pop, and more.

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25 views

UID Distributor Stock Report Claim & Removal

This document lists stock information for various food and beverage products across multiple warehouses, including the product code, name, number of items in a carton and cases, selling and purchase prices. It provides a subtotal for stock value at selling and purchase prices, as well as totals after applying taxes. The stock covers brands like Magnum, Wall's, Paddle Pop, and more.

Uploaded by

kebo item
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Isi Per Karton ON Gudang Claim RPP 13 Pkn WK.

PCODE Nama Barang Nilai.RP.Jual Nilai.RP.Beli


PCs CUST.ORDER Karton Lusin PCs Karton COVER
MAGNUM MINI
21183575 CL&AL&BR NEW 6 0.00 32 0 0 0.00 0.00 6,981,824.00 5,603,328.00
MAGNUM MINI
6X(6X45ML)
21183728 ALMOND NEW 6 0.00 10 0 0 0.00 0.00 2,181,820.00 1,751,040.00
MAGNUM MINI
6X(6X45ML)
67005817 CLSC&WHITE ALMOND 6 0.00 184 0 0 0.00 0.00 40,145,488.00 32,219,136.00
6X(6X45ML)
WALLS KELAPA MUDA
20209827 12X350ML 12 0.00 288 0 0 0.00 0.00 55,296,000.00 41,261,184.00
WALLS SARI PANDAN
20283847 KELAPA 12X350ML 12 0.00 64 0 0 0.00 0.00 10,891,648.00 9,169,152.00
WALL'S EXTRA CREAMY
21141609 NEOPOLITANA 12 0.00 16 0 0 0.00 0.00 3,072,000.00 2,546,960.00
12X350ML
WALL'S EXTRA CREAMY
21142024 NEOPOLITANA 6X700ML 6 0.00 10 0 0 0.00 0.00 1,527,270.00 1,273,480.00
SELECTION HERSHEY
67008371 KISSES NEW 8X410ML 8 0.00 20 0 0 0.00 0.00 3,083,640.00 2,759,220.00
MAGNUM UNCOATED
20223740 VANILLA 24X75ML 24 0.00 21 0 0 0.00 0.00 1,924,356.02 1,755,012.00
MAGNUM UNCOATED
21011915 BROWNIE 24 0.00 142 0 0 0.00 0.00 13,012,312.11 11,867,224.00
MAGNUM 24X75ML
MINI
21079492 UNCOATED BROWNIE 36 0.00 212 0 0 0.00 0.00 19,080,000.00 17,400,960.00
MAGNUM MINI
36X45ML
21079493 UNCOATED VANILLA 36 0.00 82 0 0 0.00 0.00 7,380,000.00 6,730,560.00
36X45ML
MAGNUM WHITE
21186644 ALMOND 24X80ML 24 0.00 63 0 0 0.00 0.00 13,745,466.00 12,034,449.00
MAGNUM ALMOND
21189354 HITS PROMO 24X90ML 24 0.00 30 0 0 0.00 0.00 7,854,540.00 5,730,690.00
POPULAIRE
67008363 STRAWBERRY NEW 40 0.00 160 0 0 0.00 0.00 23,272,800.00 21,224,800.00
40X90ML
PADDLE POP BANANA
21133617 BOAT P36X42ML(45G) 36 0.00 0 0 2 0.00 0.00 6,545.44 5,969.44
PADDLEPOP
62027544 SHAKYSHAKE 24X150ML 24 0.00 88 0 0 0.00 0.00 13,824,008.00 11,907,104.00
PADDLE POP RAINBOW
67032683 PROMO 48X55ML 48 0.00 264 0 0 0.00 0.00 27,647,928.00 25,214,904.00
PADDLE POP TRICO
67047563 PROMO 48X60ML 48 0.00 207 0 0 0.00 0.00 14,452,326.00 13,180,518.00
Sub Total 55,296,000.00 41,261,184.00
PPN 5,529,600.00 4,126,118.40
PPnBM 0 0
Total 291,917,968.73 245,999,259.49
MAP (RP)

5,603,328.00
1,751,040.00
32,219,136.00
###
9,169,090.56
2,546,960.64
1,273,480.20
2,759,219.20
1,755,013.68
11,867,235.36
17,400,960.00
6,730,560.00
12,285,015.12
5,730,688.80
19,708,864.00
5,969.44
23,813,623.68
25,214,872.32
13,180,501.44
PT. ANDALAN MAS TANI MAJU
Distributor Stock Report
Tanggal: 16/12/2019 Print Date Time: 16/12/2019 11:48 AM Status Stock: Normal

Gudang : Multiple Hirarki Produk : Division Pilihan Level Hirarki : All

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