PERINCIAN SISA STOCK

PER 30 JUNI 2012

NO. NAMA SUPLIER BRUTO % NETTO

1 PT. MUSTIKA RATU #REF! 28.00% #REF!
2 PT. UNI-CHARM INDONESIA #REF! 10.00% #REF!

3 VAPE 714,819,783 10.00% 643,337,804.70

4 FARMASI #VALUE!

5 MORIN 525,615,018 17.50% 433,632,389.85

6 WELLA #VALUE! 19.25% #VALUE!

CLAIROL 55,097,500 21.25% 43,389,281.25

7 KADUS 31,020,000 30.00% 21,714,000.00

8 LORD 55,116,222 15.00% 46,848,788.70

9 DELTOMED #VALUE! 12.50% #VALUE!

10 FRESCARE 179,300,520 10.00% 161,370,468.00

TOT AL #REF! #REF!

1 MEDICON 34,708,360 7.50% 32,105,233

2 HEROIC 10,959,211 17.13% 9,082,446
3 BOEHRINGER 25,791,200 8.00% 23,727,904
4 MEGA 77,562,630
5 HARSEN 94,395,500 25.00% 70,796,625
6 BERLICO 63,576,778
7 ROCHE 75,117,304 8.00% 69,107,920
8 PT. FIRST MEDIFARMA 47,255,877
9 BAYER 35,630,010 8.00% 32,779,609
10 SOHO #VALUE! 5.00% #VALUE!
11 COMBIPHAR 32,207,800 7.00% 29,953,254
12 MECOSIN 27,622,111 5.00% 26,241,005
13 DAKTARIN 46,961,825 4.00% 45,083,352
14 GSK 64,920,445 4.00% 62,323,627
15 UNILAB #VALUE! 2.00% #VALUE!
16 MERK 23,058,250 5.00% 21,905,338
KOMIX 11,263,300 11,263,300
TOTAL FARMA #VALUE!
 STOK OPNAME PRODUK VAPE
PERIODE 30 JUNI 2012

HARGA STOK STOCK TOTAL TOTAL

NO. NAMA BARANG
SAT FISIK STOK VALUE
1 Vape Standar 1,697 1,753 1,753 2,974,841
2 Vape Jumbo 1,954 891 891 1,741,014
3 Vape Hitam 1,893 5,242 5,242 9,923,106
4 Vape Standar Lavender 1,909 4,481 4,481 8,554,229
5 Vape Jumbo Lavender 2,121 14,304 14,304 30,338,784
8 Vape Jumbo DBD 2,125 11,414 11,414 24,254,750
9 Vape Ultra Jumbo 1,728 - -
6 Vape Jumbo Kertas 1,954 3,101 3,101 6,059,354
7 Vape Standar Kertas 1,697 38 38 64,486
Total Coil 83,910,564

8 Vape Aerosol 450 ml Orange 13,909 1,478 1,478 20,557,502

9 Vape Aerosol 450 ml Rose 13,909 501 501 6,968,409
10 Vape Aerosol 450 ml Lavender 13,909 808 808 11,238,472
11 Vape Aerosol 600 ml Orange 18,977 859 859 16,301,243
12 Vape Aerosol 600 ml Rose 18,977 802 802 15,219,554
13 Vape Aerosol 600 ml Lavender 18,977 916 916 17,382,932
14 Vape Aerosol 750 ml (Org) 21,932 801 801 17,567,532
15 Vape Aerosol 750 ml Lavender 21,932 448 448 9,825,536
16 Vape Aerosol Twin Gun 450 ml 13,909 694 694 9,652,846
17 Vape Aerosol Twin Gun 600 ml 18,977 519 519 9,849,063
18 Vape Aerosol Twin Gun 750 ml 21,932 534 534 11,711,688
19 Vape Liquid 475 ml / 400ML 10,636 763 763 8,115,268
20 Vape Liquid 950 ml / 700ML 16,363 526 526 8,606,938
21 Vape Liquid 1 L 21,772 720 720 15,675,840
22 Vape Pump 8,090 1,082 1,082 8,753,380
23 Vape Pouch 360 ml 7,363 3,658 3,658 26,933,854
24 Vape Pouch 360 ml Water Based 6,136 942 942 5,780,112
25 Vape Pouch 720 ml 13,318 5,358 5,358 71,357,844
26 Vape Pouch 720 ml Water Based 10,636 810 810 8,615,160
27 Vape Ultra Duet Elektrik 18,000 297 297 5,346,000
28 Vape Ultra Elektrik Deluxe 15,159 215 215 3,259,185
29 Vape Ultra CLD 14,863 173 173 2,571,299
30 Vape Cheap Mat Device 7,090 968 968 6,863,120
 HARGA STOK STOCK TOTAL TOTAL
NO. NAMA BARANG
SAT FISIK STOK VALUE
31 Vape One Push 30 18,409 4,210 4,210 77,501,890
32 Vape One Push 60 28,636 1,603 1,603 45,903,508
33 Vape One Push 30 Lemon 18,409 394 394 7,253,146
34 Vape One Push 60 Lemon 28,636 730 730 20,904,280
35 Vape Ultra Mat 6 - -
36 Vape Ultra Mat 21 3,263 4,386 4,386 14,311,518
37 Vape Ultra Mat 45 6,300 2,355 2,355 14,836,500
38 Vape Ultra Mat 21 Lavender 3,263 2,052 2,052 6,695,676
39 Vape Ultra Mat 45 Lavender 6,300 1,817 1,817 11,447,100
42 Vape Ultra Elektrik Liquid Set (45 malam) 27,818 156 156 4,339,608
43 Vape Ultra Elektrik Refill 90 Malam 14,727 1,942 1,942 28,599,834
44 Vape Ultra Elektrik Refill 45 Malam 11,045 3,689 3,689 40,745,005
45 Gajah Kulkas 6,432 599 599 3,852,768
46 Gajah Kulkas Refill 3,160 195 195 616,200
47 Gajah Lemari 3,522 252 252 887,544
48 Gajah Mobil 5,295 393 393 2,080,935
51 Dora 100 gr 5,410 294 294 1,590,540
52 Dora 200 gr 8,796 154 154 1,354,584
53 Shaldan Pot (Marine Soap) 32,727 76 76 2,487,252
54 Shaldan Pot (Lavender) 32,727 39 39 1,276,353
55 Shaldan Pot (Lemon) 32,727 68 68 2,225,436
56 My Shaldan Can (Apple) 12,637 371 371 4,688,327
59 My Shaldan Can (Lime) 12,637 2 2 25,274
60 Shaldan Pot Car Apple 31,363 93 93 2,916,759
61 Shaldan Pot Car Marine Soap 31,363 77 77 2,414,951
62 Shaldan Pot Car Lemon Squash 31,363 71 71 2,226,773
63 My Shaldan Refill (Apple) 7,887 285 285 2,247,795
64 My Shaldan Refill (Orange) 7,887 201 201 1,585,287
65 My Shaldan Refill (Lemon) 7,887 139 139 1,096,293
66 My Shaldan Refill (Lime) 7,887 478 478 3,769,986
Total Non Coil 630,909,219
Total Coil + Non Coil 714,819,783

KEPALA GUDANG

ANTON DJ.
 HARGA STOK STOCK TOTAL TOTAL
NO. NAMA BARANG
SAT FISIK STOK VALUE
 STOK OPNAME PRODUK LORD
JUNI 2012

STOCK
NO. NAMA BARANG HARGA FISIK VALUE
1 Lord Tajam 2 Kuning 2,181 2,496 5,443,776
2 Lord Tajam 2 Plus Biru 3,018 3,973 11,990,514
3 Lord Tajam 60 ( 5+1 ) 3,636 10,201 37,090,836
4 Lord Tajam Cool Click 2,239 264 591,096
5 Lord Saloon 20,454 0 0
T O TAL 55,116,222

KEPALA GUDANG

MATIAS HADUR

Page 5
 WELLA
STOCK OPNAME PRODUCT WELLA
JUNI 2012
TOTAL VALUE
KODE NAMA BARANG HARSAT STOK FISIK
WBTB001 BT BLNCD REVITAL SHAMPO 250ML -
WBTB002 BT BLNCD HAIRLOSS LOT 150 ML -
WBTB003 BT BLNCD SENSITIVE SCALP SHP 1500 ML 325,000 2 650,000
WBTB004 BT BLNCD SENSITIVE SCALP SHP 250 ML 120,000 6 720,000
WBTB005 BT BLNCD SENSITIVE MASK 150 ML 160,000 1 160,000
WBTC001 BT COLOR PROTEC SHAMPO 1500 ML 325,000 1 325,000
WBTC002 BT COLOR PROTEC RINSE 250 ML 120,000 16 1,920,000
WBTC003 BT COLOR PROTEC INT MASK 750 ML 350,000 - -
WBTC004 BT COLOR PROTEC CONDITIONING 150ML 125,000 18 2,250,000
WBTC005 BT COLOR PROTEC SHOTS 6X10 ML 250,000 3 750,000
WBTC006 BT COLOR PROTEC SHAMPO 250 ML 120,000 - -
WBTE001 BT EXTRA RICH SHAMPO 250 ML 120,000 2 240,000
WBTE002 BT EXTRA RICH SHAMPO 1500 ML 325,000 - -
WBTE003 BT EXTRA RICH RINSE 250 ML 120,000 6 720,000
WBTE004 BT EXTRA RICH RINSE 1500 ML 325,000 12 3,900,000
WBTE005 BT EXTRA RICH INT MASK 750 ML 345,000 - -
WBTE006 BT EX.RICH SELFWARMING MASK 150 ML 160,000 3 480,000
WBTE007 BT EX.RICH INST REPAI 6X10 ML 275,000 2 550,000
WBTE008 BT EXTRA RICH HAIR OIL 50 ML 180,000 23 4,140,000
WBTP001 BT PURIFYNG SHAMPO 250 ML 120,000 - -
WBTS001 BT STRAIGHT SHAMPO 250 ML 120,000 10 1,200,000
WBTS002 BT STRAIGHT LEAVE INCREAM 150ML 130,000 2 260,000
WBTS003 BT STRAIGHT SHAMPO 1500 ML 325,000 - -
WCS001 SALON SPECIALIST TREATMENT 30ML 14,000 112 1,568,000
WCS002 SALON SPECIALIST CUTICIN 18 ML 40,000 1 40,000
WCW001 WELLASID HERBAL ANTIOXY 1000 ML 115,000 - -
WKPA001 KP 0/11 ASH INTENSIVE 60ML 72,500 1 72,500
WKPB001 KP 0/88 BLUE INTENSIVE 60ML 72,500 2 145,000
WKPB002 KP 10/38 BLONDE GOLDENPEARL 60ML 72,500 - -
WKPB003 KP 12/22 BLONDE MATT INT 60ML 72,500 2 145,000
WKPB004 KP 12/89 BLONDE PEARL CENDRE 60ML 72,500 3 217,500
WKPB005 KP 2/8 BLUE BLACK 60ML 72,500 9 652,500
WKPB006 KP 22/0 BLACK INTENSIVE 60ML 72,500 82 5,945,000
WKPB007 KP 7/75 BROWN MAHOGANY 60ML 72,500 2 145,000
WKPB008 KP 9/11 BLONDE ASH INT 60ML 72,500 - -
WKPB009 KP 9/16 BLONDE ASH VIOLET 60ML 72,500 3 217,500
WKPD001 KP 33/0 DARKBROWN INTENSIVE 60ML 72,500 78 5,655,000
WKPD002 KP 6/4 DARK BLONDE RED 60ML 72,500 - -
WKPD003 KP 6/07 DARKBLNDE NAT.BROWN 60ML 72,500 2 145,000
WKPD004 KP 6/41 DRK BLONDE RED ASH 60ML 72,500 9 652,500
WKPD005 KP 6/43 DARK BLONDE RED GOLD 60ML 72,500 6 435,000
WKPD006 KP 66/46 DARK INT RED VIOLET 60ML 110,000 4 440,000
WKPD007 KP 6/7 DARK BLONDE BROWN 60ML 72,500 5 362,500
WKPD008 KP 6/71 DARKBLONDE BROWN ASH 60ML 72,500 12 870,000
 WELLA
TOTAL VALUE
KODE NAMA BARANG HARSAT STOK FISIK
WKPD009 KP 6/75 DARK BLONDE BROWN 60ML 72,500 7 507,500
WKPD010 KP 6/77 DARK BLONDE BROWN 60ML 72,500 7 507,500
WKPD011 KP 6/45 DARKBLONDE RED MAHOGANY 60 72,500 15 1,087,500
WKPD012 KP 6/34 DARK BLONDE GOLDEN 60ML 72,500 1 72,500
WKPD013 KP 6/3 DARK BLONDE GOLD 60ML 72,500 3 217,500
WKPG001 KP 0/33 GOLD INTENSIVE 60ML 72,500 3 217,500
WKPI001 KP 110/0 INT.LIGHTEST BLONDE 60ML 72,500 2 145,000
WKPI002 KP 33/66 INT.DARK VIOLET 60ML 110,000 10 1,100,000
WKPI003 KP 44/65 INT.VIOLET M.GANY 60ML 110,000 - -
WKPI004 KP 55/46 INT.RED VIOLET 60ML 110,000 10 1,100,000
WKPI005 KP 66/56 INT.M.GONY VIOLET 60ML 110,000 9 990,000
WKPL001 KP 10/1 LIGHTES BLONDE ASH 60ML 72,500 3 217,500
WKPL002 KP 10/8 LIGHTES BLONDE PEARL 60ML 72,500 3 217,500
WKPL003 KP 5/4 LIGHT BROWN RED 60ML 72,500 8 580,000
WKPL004 KP 5/5 LIGHT BROWN MAHOGANY 60ML 72,500 - -
WKPL005 KP 5/7 LIGHT BROWN2 60ML 72,500 6 435,000
WKPL006 KP 55/0 LIGHT BROWN INT 60ML 72,500 44 3,190,000
WKPL007 KP 5/66 LIGHT BROWN VIOLET 60ML 72,500 - -
WKPL008 KP 5/71 LIGHT BROWN2 ASH 60ML 72,500 3 217,500
WKPL009 KP 8/07 LIGHT BLND NATBROWN 60ML 72,500 2 145,000
WKPL010 KP 8/11 LIGHT BLND ASH INT 60ML 72,500 3 217,500
WKPL011 KP 8/41 LIGHT BLND RED ASH 60ML 72,500 - -
WKPL012 KP 8/43 LIGHT BLND RED GOLD 60ML 72,500 5 362,500
WKPL013 KP 8/71 LIGHT BLND BROWN ASH 60ML 72,500 2 145,000
WKPL014 KP 8/73 LIGHT BLND BROWNGOLD 60ML 72,500 8 580,000
WKPL015 KP 88/0 LIGHT BLONDE INT 60ML 72,500 - -
WKPL016 KP 8/45 LIGHT B.RED MAHOGANY 60ML 72,500 - -
KP 8/34 LIGHT BLONDE GOLDEN RED 72,500 6 435,000
WKPM001 KP 0/22 MATT INTENSIVE 60ML 72,500 9 652,500
WKPM002 KP 4/4 MEDIUM BROWN RED 60ML 72,500 - -
WKPM003 KP 4/6 MEDIUM BROWN VIOLET 60ML 72,500 12 870,000
WKPM004 KP 4/07 MEDIUM BROWN NAT 60ML 72,500 2 145,000
WKPM005 KP 44/0 MEDIUM BROWN INT 60ML 72,500 24 1,740,000
WKPM006 KP 4/71 MEDIUM BROWN2 ASH 60ML 72,500 5 362,500
WKPM007 KP 4/77 MEDIUM BROWN INT 60ML 72,500 6 435,000
WKPM008 KP 7/03 MED BLONDE NAT GOLD 60ML 72,500 7 507,500
WKPM009 KP 7/4 MEDIUM BLONDE RED 60ML 72,500 3 217,500
WKPM010 KP 7/7 MEDIUM BLONDE BROWN 60ML 72,500 4 290,000
WKPM011 KP 7/17 MED BLONDE ASH BROWN 60ML 72,500 - -
WKPM012 KP 7/3 MEDIUM BLONDE GOLD 60ML 72,500 7 507,500
WKPM013 KP 77/0 MEDIUM BLONDE INT 60ML 72,500 5 362,500
WKPM014 KP 7/73 MED BLONDE BROWNGOLD 60ML 72,500 3 217,500
WKPM015 KP 77/44 MEDIUM RED INT 60ML 110,000 4 440,000
WKPM016 KP 8/2 MATT LIGHT BLONDE 60ML 72,500 10 725,000
WKPM017 KP 7/45 MEDIUM BLONDE RED 60ML 72,500 - -
WKPN001 KP 9/03 NATURAL GOLDENBLONDE 60ML 72,500 6 435,000
 WELLA
TOTAL VALUE
KODE NAMA BARANG HARSAT STOK FISIK
WKPR001 KP 0/43 RED GOLDEN 60ML 72,500 1 72,500
WKPR002 KP 0/45 RED MAHOGANY 60ML 72,500 4 290,000
WKPS001 KP 12/0 SPC.BLND NATURAL 60ML 72,500 1 72,500
WKPS002 KP 12/11 SPC.ASH BLONDE 60ML 72,500 3 217,500
WKPS003 KP 12/81 SPC.BLNDE PEARLASH 60ML 72,500 2 145,000
WKPV001 KP 0/65 VIOLET MAHOGANY 60ML 72,500 7 507,500
WKPV002 KP 0/66 VIOLET INTENSIVE 60ML 72,500 27 1,957,500
WKPV003 KP 9/7 VERY LIGHT BLNDE BROWN 60ML 72,500 6 435,000
WKPV004 KP 9/3 VERY LIGHT BLNDE GOLD 60ML 72,500 4 290,000
WKPV005 KP 99/0 VERY LIGHT BLND INT 60ML 72,500 1 72,500
WM001 MAGMA/07 +NATURAL BROWN 4X2X15 265,000 2 530,000
WM002 MAGMA/34 GOLD RED 4X2X15 265,000 2 530,000
WM003 MAGMA/44 INTENSIVE RED 4X2X15 - -
WM004 MAGMA/47 RED BROWN 4X2X15 265,000 2 530,000
WM005 MAGMA/56 MAHOGANY VIOLET 4X2X15 265,000 2 530,000
WM006 MAG/89+PEARL CENDREDARK 4X2X15 265,000 1 265,000
WM007 MAGMA COLOR COMPLETE 500ML 165,000 2 330,000
WPC001 PF CARN N+CONDITIONING 2X100ML 85,000 19 1,615,000
WPC002 PF CARN R+CONDITIONING 2X100ML 85,000 14 1,190,000
WPC003 PF CARN C+CONDITIONING 2X100ML 85,000 1 85,000
WSH001 HH FINISHING SPRAY ULTRA 400ML 140,000 1 140,000
WSH002 HH CRYSTAL STYLER 200ML 125,000 6 750,000
WSH003 HH STYLE FOUNDATION 200ML 115,000 6 690,000
WSH004 HH FLEXIR 75ML 135,000 6 810,000
WSH005 HH TOUCH & FELL 200ML 120,000 6 720,000
WSH006 HH GLOSS SERUM 75ML 85,000 29 2,465,000
WSH007 HH DESIGNER SPRAY 200 ML 120,000 1 120,000
WSH008 HH RUBBER BALL 125 ML 120,000 1 120,000
WSH009 HH RSTYLE MOUSSE EXT.STRONG 300 120,000 17 2,040,000
WSPC001 SP COLOR SAVER SHAMPO 250 ML 90,000 - -
WSPC002 SP CURL SAVER SHAMPO 250 ML 90,000 3 270,000
WSPE01 SP ENERGY ELIXIR 100 ML 200,000 1 200,000
WSPH001 SP HYDRO SHAMPO 250 ML 90,000 3 270,000
WSPK001 SP KERATIN OIL 8X6 ML 150,000 3 450,000
WSPP001 SP POWER MASK 400 ML 212,500 - -
WSPR001 SP REMOVE SHAMPO 250 ML 90,000 3 270,000
WSPR002 SP REGULATE SHAMPO 250 ML 90,000 2 180,000
WSPR003 SP REGULATE TONIC 125 ML 105,000 - -
WSPR004 SP REPAIR EMULSION 50 ML 70,000 3 210,000
WSPS001 SP SLEEK ESSENCE 125 ML 150,000 2 300,000
WSPS002 SP SILK ESSENCE 4X8 ML 175,000 3 525,000
WSPS003 SP ULTIMATION 300 ML 127,500 - -
WSPS004 SP HYPER CURL 200 ML 95,000 - -
WSPS005 SP SENSITIVE MASK 125 ML 105,000 3 315,000
WCT001 COLOR TOUCH 2/0 72,500 1 72,500
WCT002 COLOR TOUCH 2/8 72,500 9 652,500
 WELLA
TOTAL VALUE
KODE NAMA BARANG HARSAT STOK FISIK
WCT003 COLOR TOUCH 3/55 72,500 4 290,000
WCT004 COLOR TOUCH 4/6 72,500 12 870,000
WCT005 COLOR TOUCH 5/3 72,500 10 725,000
WCT006 COLOR TOUCH 5/5 72,500 - -
WCT007 COLOR TOUCH 5/65 72,500 9 652,500
WCT008 COLOR TOUCH 6/7 72,500 5 362,500
WCT009 COLOR TOUCH 6/45 72,500 7 507,500
WCT010 COLOR TOUCH 6/68 72,500 4 290,000
WCT011 COLOR TOUCH 7/2 72,500 13 942,500
WCT012 COLOR TOUCH INT.EMULSION 4.0%(1000ML) 155,000 7 1,085,000
WCT013 COLOR TOUCH INT.EMULSION 4.0%(120ML) 22,500 - -
WCT014 COLOR TOUCH 5/0 72,500 8 580,000
WCT015 COLOR TOUCH 5/46 72,500 6 435,000
WCT016 COLOR TOUCH 3/0 72,500 6 435,000
WCT017 COLOR TOUCH 6/4 72,500 - -
WCT018 COLOR TOUCH 6/43 72,500 6 435,000
WVN001 VITAWELL N 2X90 ML 67,500 2 135,000
WVN002 VITAWELL N 1000 ML 127,500 22 2,805,000
WVN003 VITAWELL NEUTRALIZER 1000 ML 127,500 17 2,167,500
WVR001 VITAWELL R 2X90 ML 67,500 2 135,000
WVR002 VITAWELL R 1000 ML 127,500 23 2,932,500
WWC001 BT CARE BOOSTER 122,500 5 612,500
WWL001 WELLOXON PERFECT 6% (60ML) 16,500 148 2,442,000
WWL002 WELLOXON PERFECT 9% (60ML) 16,500 33 544,500
WWL003 WELLOXON PERFECT 12% (60ML) 16,500 18 297,000
WWL004 WELLOXON PERFECT 6% (1000ML) 117,500 - #VALUE!
WWL005 WELLOXON PERFECT 9% (1000ML) 117,500 9 1,057,500
WWL006 WELLOXON PERFECT 12% (1000ML) 117,500 13 1,527,500
WWS001 WS STRAIGHT SYSTEM INTENS 2X10 ML 77,500 6 465,000
WWS002 WS STRAIGHT SYSTEM MILD 2X100 ML 77,500 6 465,000
WWS003 WS STRAIGHTNR CURLY HAIR 2X100GR 67,500 - -
WWS004 WS HOT IRON FLUID 200 ML 122,500 6 735,000
WWS005 WS PREP CREAM 400 ML 105,000 - -
WWS006 WELLA STRAIGHT SAVER 400 ML 105,000 6 630,000
WELLA STRAIGHT CARE BOOSTER 98,000 5 490,000
WBTA001 BT AQUA ESSENCE 150 ML 120,000 2 240,000
PT. PURE 150 ML - #VALUE!
KP 6/2 72,500 1 72,500
KP 66/0 72,500 26 1,885,000
KP 5/73 72,500 3 217,500
WELLA PERM PRETRATMENT 17,500 36 630,000
TOTAL #VALUE!
 CLARIOL

STOCK OPNAME PRODUCT CLAIROL

JANUARI 2012

STOCK FISIK
VALUE
KODE NAMA BARANG HARSAT
CP+0BP CP ++.0 BLOND PLUS 52,500 12 12 630,000
CP+1BP BLOND PLUS ASH 52,500 12 12 630,000
CP+21BP CP ++.21 BLOND PLUS PEARL ASH 52,500 0
CP0.0CT CP.0.0 CLEAR TONE 60 GR 52,500 12 12 630,000
CP0.1IA CP0.1 INTENSE ASH MIX 60 GR 52,500 12 12 630,000
CP0.21IP CP 0.21 INTENSE PEARL ASH MIX 52,500 10 10 525,000
CP0.2IM CP 0.2 INTENSE MATT PEARL MIX 52,500 11 11 577,500
CP0.3IG CP 0.3 INTENSE GOLD MIX 60 GR 52,500 12 12 630,000
CP0.45IC CP 0.45 INTENSE COPPER RED MIX 52,500 12 12 630,000
CP0.65IV CP 0.65 INTENSE VIOLET RED MIX 52,500 12 12 630,000
CP10.0LB CP 10.0 LIGHTEST BLOND 60 GR 52,500 10 10 525,000
CP10.32LB CP10.32LIGHTEST BLOND GOLD PER 52,500 0 -
CP2.0B CP 2.0 BLACK 60 GR 52,500 30 30 1,575,000
CP2.2BM CP 2.2BLACK MATT PEARL 60 GR 52,500 8 8 420,000
CP3.0DB CP 3.0 DARK BRUNETTE 60 GR 52,500 29 29 1,522,500
CP335DB CP 3.5 DARK BRUNETTE RED 60 GR 52,500 20 20 1,050,000
CP3.6DB CP 3.6 DARK BRUNETTE VIOLET 60 52,500 22 22 1,155,000
CP4.0MB CP 4.0 MEDIM BRUNETTE 60 GR 52,500 19 19 997,500
CP4.4MB CP 434 MEDIUM BRUNETTE COPPER 52,500 22 22 1,155,000
CP4.65MB CP 4.65 MEDIUM B.VIOLET RED 52,500 23 23 1,207,500
CP4.6MB CP 4.6 MEDIUM BRUNETE VIOLET 52,500 21 21 1,102,500
CP4.75MB CP 4.75 MEDIUM B BROWN RED 52,500 23 23 1,207,500
CP4.77MB CP 4.77 MEDIUM B.INTENSE BROWN 52,500 8 8 420,000
CP5.0LB CP 5.0 LIGHT BRUNETTE 60 GR 52,500 5 5 262,500
CP5.37LB CP5.37 LIGHT B.GOLD BROWN 52,500 12 12 630,000
CP5.3LB CP 5.3 LIGHT BRUNETTE GOLD 52,500 9 9 472,500
CP5.46LB CP 5.46 LIGHT B. COPPER VIOLET 52,500 10 10 525,000
CP5.4LB CP 5.4 LIGHT BRUNETTE COPPER 52,500 11 11 577,500
CP5.5LB CP 5.5 LIGHT BRUNETTE RED 52,500 8 8 420,000
CP5.65LB CP 5.65LIGHT B. VIOLET RED 52,500 0 -
CP5.6LB CP 5.6LIGHT BRUNETTE VIOLET 52,500 8 8 420,000
CP5.72LB CP 5.72 LIGHT B. BROWN PEARL 52,500 12 12 630,000
CP5.73LB CP 5.73 LIGHT B. BROWN GOLD 52,500 10 10 525,000
CP5.75LB CP5.75 LIGHT B. BROWN RED 52,500 19 19 997,500
CP5.7LB CP 5.7 LIGHT BRUNETTE BROWN 52,500 21 21 1,102,500
CP6.0DB CP 6.0 DARK BLOND 60 GR 52,500 12 12 630,000
CP6.1DB CP 6.1 DARK BLOND ASH 60 GR 52,500 11 11 577,500
CP6.2DB CP 6.2 DARK BLOND MATT PEARL 52,500 8 8 420,000
CP6.3DB CP 6.3 DARK BLOND GOLD 52,500 11 11 577,500
CP6.42DB CP 6.42 DARK B.COPPER PEARL 52,500 12 12 630,000
CP6.43DB CP 6.43 DARK B.COPPER GOLD 52,500 6 6 315,000
CP6.45DB CP 6.45 DARK BLOND COPPER RED 52,500 7 7 367,500
CP6.456DB CP 6.46DARK BLOND COPPER VIOLE 52,500 8 8 420,000
CP6.4DB CP 6.4 DARK BLOND COPPER 52,500 8 8 420,000
CP6.5DB CP 6.5 DARK BLOND RED 52,500 9 9 472,500
CP6.72DB CP 6.72 DARK BLOND BROWN PEARL 52,500 11 11 577,500
CP6.73DB CP 73 DARK BLOND BROWN GOLD 52,500 0 -
CP6.75 DB CP 6.75 DARK BLOND BROWN RED 52,500 22 22 1,155,000
CP6.77DB CP 6.77 DARK B.INTENSE BROWN 52,500 0 -
CP6.7DB CP 6.7 DARK BLOND BROWN 52,500 10 10 525,000
CP7.0MB CP 7.0 MEDIUM BLOND 52,500 12 12 630,000
CP7.1MB CP 7.1 MEDIUM BLOND ASH 52,500 0 -
CP7.2MB CP 7.2 MEDIUM BLOND MATT PEARL 52,500 8 8 420,000
CP7.32MB CP 7.32 MEDIUM BLOND GOLD PEARL 52,500 6 6 315,000
CP7.37MB CP7.37 MEDIUM B.GOLD BROWN 52,500 19 19 997,500
CP7.3MB CP 7.3 MEDIUM BLOND GOLD 52,500 8 8 420,000
CP7.42MB CP 7.42 MEDIUM B.COPPER PEARL 52,500 12 12 630,000
CP7.43MB CP 7.43 MEDIUM B.COPPER GOLD 52,500 0 -

Page 10
 CLARIOL
CP7.46MB CP 7.46 MEDIUM B.COPPER VIOLET 52,500 20 20 1,050,000
CP7.4MB CP 7.4 MEDIUM BLOND COPPER 52,500 0 -
CP7.75MB CP 7.75 MEDIUM BLOND BROWN RED 52,500 23 23 1,207,500
CP7.7MB CP 7.7 MEDIUM BLOND BROWN 52,500 11 11 577,500
CP8.0LB CP 8.0 LIGHT BLOND 52,500 10 10 525,000
CP8.1LB CP 8.1 LIGHT BLOND ASH 52,500 5 5 262,500
CP8.2LB CP 8.2 LIGHT BLOND MATT PEARL 52,500 9 9 472,500
CP8.32LB CP 8.32 LIGHT BLOND GOLD PEARL 52,500 11 11 577,500
CP8.42LB CP 8.42 LIGHT BLOND COPR PEARL 52,500 0 -
CP8.43LB CP 8.43 LIGHT BLOND COPPER GOLD 52,500 0 -
CP8.45LB CP 8.45 LIGHT BLOND COPPER RED 52,500 21 21 1,102,500
CP8.73LB CP 8.73 LIGHT BLOND BROWN GOLD 52,500 0 -
CP9.0VL CP 9.0 VERY LIGHT BLOND 52,500 4 4 210,000
CPADS01 CP ANTI DANDRUFF SHAMPO 250 ML 80,000 6 6 480,000
CPCDS01 CP CURL DEFINER SHAMPO 250 ML 80,000 6 6 480,000
CPCDS02 CP CURL DEFINER SHAMPO 1000 ML 190,000 14 14 2,660,000
CPCR01 CP COLOR RADIANCE SHMP 250 ML 80,000 8 8 640,000
CPCR02 CP COLOR RADIANCE SHMP 1000ML 190,000 6 6 1,140,000
CPCR03 CP COLOR R.INTENSIVE MASK 200M 105,000 8 8 840,000
CPCR04 CP COLOR R.STABILIZER MASK 1000 240,000 6 6 1,440,000
CPPD01 CP PERMANENT DEVLOP (6%)1000M 85,000 0 -
CPPD02 CP PERMANENT DEVLOP (6%) 60 ML 14,000 50 50 700,000
CPPD03 CP PERMANENT DEVLOP (9%)1000M 85,000 0 0 -
CPPD04 CP PERMANENT DEVLOP (9%) 60 ML 14,000 60 60 840,000
CPPD05 CP PERMANENT DEVLOP (12%) 1000 85,000 0 -
CPPD06 CP PERMANENT DEVLOP (12%) 60ML 14,000 0 -
CPSS01 CP SLEEK SMOOTHER SHMP 250 M 80,000 6 6 480,000
CPSS02 CP SLEEK S.CONDITION BALM 200 M 105,000 6 6 630,000
CPSS03 CP S.S.STRAIGHTENING TREAT 750M 135,000 0 -
CPVR01 CP VISIBLE REPAIR SHMP 250 M 80,000 4 4 320,000
CPVR02 CP VISIBLE REPAIR SHMP 1000 M 190,000 5 5 950,000
CPVR03 CP VISIBLE RPR TREATMENT 750 ML 135,000 0 0 -
CPVR04 CP VISIBLE RPR INTEN MASK 200 M 105,000 11 11 1,155,000
CPVR05 CP R.EXPRESS CONDITIONER 250 105,000 11 11 1,155,000
CPVR06 CP V.R..EXPRESS CONDITIONR 1000 205,000 6 6 1,230,000
CPVR07 CP VISIBLE R.SERUM AMPUL 6x10 M 160,000 2 2 320,000
TOTAL 55,097,500

STOCK OPNAME PRODUCT KADUS

JUNI 2012

STOCK FISIK VALUE

KODE NAMA BARANG HARSAT
UI C006 VITAL CONTROL TONIC 4X7 ML 137,500 108 108 14,850,000
UI005 VITAL CONTROL TONIC 12X7 385,000 42 42 16,170,000
TOTAL 31,020,000

Page 11
 DELTOMED

STOCK OPNAME PRODUCT DELTOMED

JUNI 2012
STOK TOTAL VALUE
KODE NAMA BARANG HARSAT FISIK STOK FISIK
49054A01 ANTANGIN JRG Tab dus (20) 25,455 3,753 #VALUE! #VALUE!
49054A02 ANTANGIN JRG Cair 10's dus 12,727 7,868 #VALUE! #VALUE!
49054A07 ANTANGIN Permen Toples/Honey Mint 21,818 215 #VALUE! #VALUE!
49054A08 ANTALINU 20' S/BOX 11,818 126 #VALUE! #VALUE!
49054A18 ANTALINU 5' S/BOX (1 karton 200 box) 2,955 972 #VALUE! #VALUE!
49054A09 ANTANGIN JRG Cair Renceng 20' S 25,455 - #VALUE! #VALUE!
49054A10 ANTANGIN Permen Toples/Strong Mint 21,818 126 #VALUE! #VALUE!
49054A11 ANTANGIN Permen Toples/Fresh Mint 21,818 116 #VALUE! #VALUE!
49054A12 ANTANGIN JRG Tab Renceng 25,455 - #VALUE! #VALUE!
49054A13 ANTALINU Renceng CAIR 11,818 - #VALUE! #VALUE!
49054A16 ANTANGIN Ginger Mint isi 10' S 11,500 895 #VALUE! #VALUE!
49054A17 ANTANGIN Mocha isi 10' S 11,500 858 #VALUE! #VALUE!
49054K01 Kapsul Tuntas / 100 pcs 3,575 1,424 #VALUE! #VALUE!
49054K02 Kapsul Rapet Wangi 6' S 3,575 1,510 #VALUE! #VALUE!
49054N01 NATUR SLIM 400MG Sachet 30' S 96,000 182 #VALUE! #VALUE!
49054N02 NATUR SLIM 400MG Btl 90' S 22,500 34 #VALUE! #VALUE!
49053N03 NATUR FIBER 5' /Box 6,314 22 #VALUE! #VALUE!
49054O01 OBH Herbal 60 ml 6,050 1,832 #VALUE! #VALUE!
49054O02 OBH Herbal Sachet 10' / Box 12,655 109 #VALUE! #VALUE!
49054O04 OB Herbal btl 100 ml 8,850 1,068 #VALUE! #VALUE!
49054P01 Pil Tuntas / 100 pcs 3,575 19,788 #VALUE! #VALUE!
49054P02 Pil Rapet Wangi 12' S 3,575 1,884 #VALUE! #VALUE!
49054R01 Rapet Wangi btl 90' S 23,714 - #VALUE! #VALUE!
49054S01 Srong Pas 2D dus 22,546 144 #VALUE! #VALUE!
49052S02 Sariawan 18,509 216 #VALUE! #VALUE!
TOTAL #VALUE!

STOCK OPNAME PRODUCT FRESCARE

30 JUNI 2012
STOK TOTAL VALUE
KODE NAMA BARANG HARSAT FISIK STOK FISIK
49054F01 FRESHCARE ORIGINAL 10 ML 7,560 17856 134,991,360
49054F02 FRESHCARE GREEN TEA 10 ML 7,560 2175 16,443,000
49054F03 FRESHCARE LAVENDER 10 ML 7,560 2234 16,889,040
FRESHCARE STRONG 10 ML 7,560 1635
49054F04 FRESHCARE SPLASH FRUTTY 10 ML 7,560 1314 9,933,840
49054F05 FRESHCARE TELON 10 ML 7,560 138 1,043,280
TOTAL 179,300,520

Page 12
DELTOMED

Page 13
 MORIN

STOCK OPNAME PRODUCT MORIN

Tanggal 30 JUNI 2012

FISIK VALUE STOCK

KODE NAMA BARANG HARSAT
BAIK FISIK
M11A MORIN SUPERKAYA PASTE 250 G 10,750 1,259 13,534,250
M11A1 MORIN ORANGE MARMALADE 330 GR 15,417 276 4,255,092
M11A2 MORIN APRICOT 330 GR 15,417 72 1,110,024
M11A3 MORIN BLUEBERRY 330 GR 20,750 353 7,324,750
M11B MORIN SUPERKAYA PASTE 330 G 12,167 1,092 13,286,364
M11BB MORIN SUPERKAYA PASTE 300 G 9,167 -
M11C MORIN SUPERKAYA PASTE 2 KG 41,200 725 29,870,000
M11E MORIN PINEAPPLE JAM 250 G 11,333 1,612 18,268,796
M11F MORIN PINEAPPLE JAM 330 G 12,792 1,145 14,646,840
M11I MORIN STRAWBERRY JAM 250 G 13,042 1,358 17,711,036
M11J MORIN STRAWBERRY JAM 330 G 15,208 1,307 19,876,856
M11NC MORIN PEANUT BUTTER CHUNK 300 GR 18,000 234 4,212,000
M11P MORIN MIXED FRUITS JAM 225 G 10,208 -
M11Q MORIN MIXED FRUITS JAM 250 G 11,958 1,194 14,277,852
M11R MORIN MIXED FRUITS JAM 330 G 13,667 1,089 14,883,363
M11T MORIN CHOCOLATE TWIN 250 G 17,917 3,081 55,202,277
M11U MORIN CHOCOLATE TWIN 330 G 17,167 -
M11UB MORIN CHOCOLATE TWIN 300 G 21,042 2,585 54,393,570
M12F MORIN KAYA SPREAD 170 GR 7,917 4,007 31,723,419
M12G MORIN PINEAPPLE JAM 170 GR 8,083 1,499 12,116,417
M12H MORIN STRAWBERRY JAM 170 GR 9,000 2,565 23,085,000
M12I MORIN PEANUT BUTTER 150 GR 10,167 5,438 55,288,146
M12J MORIN MIXED FRUIT JAM 170 GR 8,333 62 516,646
M12K MORIN CHOCOLATE TWIN 150 G 11,667 4,167 48,616,389
M12L MORIN ORANGE MARMALADE 170 GR 9,167 719 6,591,073
M12P MORIN PEANUT BUTTER CHUNK 150 GR 10,167 211 2,145,237
M12Q MORIN APRICOT JAM 170 G 9,167 2 18,334
M12R MORIN BLUEBERRY 170 G 11,917 186 2,216,562
M12HS MORIN A CHOCOLATE 150 GR 6,200 792 4,910,400
M12IS MORIN A STRAWBERRY 170 GR 6,900 828 5,713,200
M12JS MORIN A PEANUT BUTTER 150 GR 8,300 960 7,968,000
525,615,018
 LAPORAN STOCK OPNAME
DEVISI FARMASI
JUNI 2012
07001 BOEHRINGER
KODE STOCK VALUE
NAMA BARANG HARSAT
BARANG FISIK FISIK
07001B18 BISOLVON STRAWBERRY 125ML 25,350 -
07001P06 PHARMATON FORMULA 125,200 206 25,791,200
T O TAL 25,791,200

08002 MEDIKON
KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK

08002A04 AMBEVEN CAPS / BOX 95,250 264 25,146,000

08002R01 REMASAL / 25 x 4 46,000 33 1,518,000
08002V08 VERILE ACNE GEL / TUBE 10,800 743 8,024,400
08002V11 VERILE FACE WASH ACNE 9,980 2 19,960
T O TAL 34,708,360

12001 BAYER
KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK

12001B09 BEPANTHEN 30,470 -

12001C01 CANASTEN CREAM 5 GR 15,280 409 6,249,520
12001C02 CANASTEN CREAM 10 GR 26,595 470 12,499,650
12001C16 CANASTEN 3 GR 12,464 487 6,069,968
12001T07 TONIKUM NEW 330 18,470 237 4,377,390
UPIXON TAB 120
12001U04 UPIXON 10 ML / BTL 8,135 447 3,636,345
12001T08 TONIKUM NEW 100 9,705 217 2,105,985
12001R03 REFAGAN TABLET /120 62,832 11 691,152
T O TAL 35,630,010

MEGA ESA FARMA ( HARGA BELI)

KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK

24001A02 Alleron / 200' - box 7,200 409 2,944,800

24001C07 Calcimef 6,600 - -
24001D01 Dexamethasone 0,5mg / 200' - box 8,855 5,920 52,421,600
24001D03 Dexamethasone 0,75mg / 200' - box 10,500 533 5,596,500
24001M13 Mesamag 7,800 47 366,600
24001V06 Vit. B 6 10mg - klg 8,970 559 5,014,230
24001V10 Vit. C Drops - klg 13,200 578 7,629,600
24001V12 Vit. B 1 5mg - klg 7,150 502 3,589,300
T O TAL 77,562,630

26001 HEROIC
KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK
26001A02 ANICOL 500 MG CAPS/100' 286,350 3 859,050
26001D01 DIFELIN TAB 50MG 103,450 2 206,900
26001E01 ESTRAVIT CAPLET / 100 52,750 14 738,500
 KODE STOCK VALUE
NAMA BARANG HARSAT
BARANG FISIK FISIK
26001G01 GINEURON KAPLET 500MG/100' 45,700 - -
26001H01 HEROFLU CAPLET 500 MG /100' 37,574 25 939,350
26001H09 HEROFLU SYRUP / BTL 100 ML 9,077 50 453,850
26001H10 HORISON SACHET 10GR/ZAK 830 150 124,500
26001M01 MAGIL TABLET/100' 26,334 41 1,079,694
26001M02 MAGIL SUSP. 100 ML / BTL 18,900 98 1,852,200
26001M03 MAXTRIM TABLET/100 76,700 2 153,400
26001M04 MAXTRIM FORTE CAPLET 100 139,470 - -
26001R02 RYTHRON 500MG 292,275 7 2,045,925
26001V02 VENIC 500 MG CAPLET/100' 90,225 13 1,172,925
26001V03 VIBION / BOX - 100 72,728 7 509,096
26001H03 HIRAMOX 500 MG /100' 250,607 3 751,821
26001K01 KOTAK P 3 K / SET 72,000 1 72,000
T O TAL 10,959,211

BERLICO ( HARGA BELI )

KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK
27004A05 Anabion syr - btl 3,200 1,968 6,297,600
27004A06 New Anacetine syr - btl 3,318 1,322 4,386,396
27004A07 Anabion plus DHA 60 ml 4,000 624 2,496,000
27004B01 Berlosid Syr - btl 3,427 1,602 5,490,054
27004B02 Berlosid Tab/box 100 10,220 463 4,731,860
27004D01 Dolo Licobion 18,636 15 279,540
27004E02 Extraflu Kapl 8,363 65 543,595
27004I03 Itamol kapl/BOX 10,545 443 4,671,435
27004I04 New Itamol syr - btl 2,454 929 2,279,766
27004L02 Licodexon strip / 200' - box 11,590 109 1,263,310
27004L03 Licostan Kapl Box/100' 13,636 91 1,240,876
27004L04 Licoprima capl / 100' - box 13,636 100 1,363,600
27004L05 Liconam / 1000' - klg 17,500 234 4,095,000
27004L06 Licoprima syr - btl 2,818 577 1,625,986
27004L07 Licokalk / box - box 9,054 502 4,545,108
27004L10 Likoklor syr - btl 3,658 938 3,431,204
27004L11 Licobion Strip - box 18,363 198 3,635,874
27004S01 Suprabion - box 12,454 281 3,499,574
27004T01 TRISULFA / BOX' 100,000 77 7,700,000
T O TAL 63,576,778

29001 HARSEN
KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK
29001D08 DECADRYL EXP SYRUP 60ML / BTL 17,500 1,083 18,952,500
29001D09 DECADRYL EXP 120ML SYRUP/BTL 22,500 1,672 37,620,000
29001D23 DEPO PROGESTIN INJ 150/3 ml 10,500 4 42,000
29001D53 DEXAMETHASONE 0,5MG/200 HARSEN 45,000 - -
29001D31 DECAMAG STRIP TABLET / 10X10 44,000 - -
29001D54 DEXAMETHASONE 0,5MG/1000'HRSN 101,000 34 3,434,000
29001D55 DEXAMETHASONE 0,75MG/200 HRSN 50,500 86 4,343,000
29001D56 DEXAMETHASONE 0,75MG/1000 HRSN 130,000 87 11,310,000
 KODE STOCK VALUE
NAMA BARANG HARSAT
BARANG FISIK FISIK
29001N03 NEUROPYRON TAB / BOX -10x10 36,000 69 2,484,000
29001P08 PHENYLBUTAZON TAB/1000'-BTL(H) 320,000 38 12,160,000
29001P14 PRONAM TAB / BOX - 100 30,000 135 4,050,000
T O TAL 94,395,500

43001 ROCHE
KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK
43001C06 CDR FORTOS/10' 26,224 283 7,421,392
43001R02 REDOXON EFF ZINC / TUBE-10' 23,405 653 15,283,465
43001R08 REDOXON BLACKCURRANT-10/TB 23,405 36 842,580
43001R09 REDOXON EFF-FORTIMUN 27,195 18 489,510
43001S02 SUPRADYN EFF / TUBE - 10' 26,723 712 19,026,776
43001S05 SARIDON /120 65,499 19 1,244,481
43001C08 CDR FRUIT FUNCH 22,450 24 538,800
43001C07 C.D.R SWEET/TUBE 10 23,575 1,284 30,270,300
LACTACYD 17,500 - -
T O TAL 75,117,304

49033 PT.FIRST MEDIFARMA ( HARGA BELI )

KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK
49033A01 ANTALGIN CAPL.500MG/10X10 10,274 3,720 38,219,280
49033F01 FIMESTAN 500MG/100' 11,136 408 4,543,488
49033P01 PARACETAMOL KAPL/100 -
49033P05 PIROXICAM 20 Kapl/100 9,000 - -
49033P07 PIROXICAM 10 8,000 - -
49033P06 PREDNISON - -
49033Z01 ZECAMEX (CTM)/24' 9,000 127 1,143,000
49033Z02 ZECANEURON KAPLET 16,503 203 3,350,109
49033M07 METOKLOPRAMIDE TAB/100 - -
T O TAL 47,255,877

PT. MECOSIN
KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK

49044L01 LASERINE REG. 30ML 2,318 3,042 7,051,356

49044L03 LASERI REG 110 ML 8,318 541 4,500,038
49044L02 LASERINE REG. 60ML 4,591 656 3,011,696
49044L05 LASERINE MADU 110ML 9,273 466 4,321,218
49044L04 LASERIN MADU 60ML 5,455 495 2,700,225
49044L06 LASERINE MADU 30ML 2,727 2,214 6,037,578
49044L07 LANCAR ASI 26,273 - -
TOTAL 27,622,111

COMBIPHAR
KODE STOCK TOTAL
NAMA BARANG HARSAT
BARANG FISIK STOK

49048O01 OBH COMBI PLUS 100ML 8,715 660 5,751,900

49048O02 OBH COMBI PLUS 60 ML 6,500 513 3,334,500
 KODE STOCK VALUE
NAMA BARANG HARSAT
BARANG FISIK FISIK

49048O03 OBH COMBI ORANGE 60ML 7,100 310 2,201,000

49048O04 OBH COMBI STRAWBERRY 60ML 7,100 115 816,500
49048O05 OBH COMBI MADU 100ML 8,715 40 348,600
49048O06 OBH COMBI MADU 60ML 6,500 432 2,808,000
49048O07 OBH COMBI REG MENTHOL 100ML 4,525 674 3,049,850
49048O11 OBH COMBI MADU ANAK 60ML 7,100 444 3,152,400
49048O18 OBH COMBI APEL 60ML 7,100 84 596,400
49048O17 OBH JAHE 100ML 4,525 658 2,977,450
OBH COMBI REG MENTHOL 60ML 3,150 162 510,300
OBH PLUS JAHE 100 8,715 460 4,008,900
OBH PLUS JAHE 60 6,500 408 2,652,000
TOTAL 32,207,800

49049
KODE DAKTARIN
BARANG STOCK TOTAL
NAMA BARANG HARSAT
49049D01 FISIK STOK

49049D01 DAKTARIN CR 5GR 15,525 1,763 27,370,575

49049D02 DAKTARIN CR 10GR 27,169 550 14,942,950
49049D03 DAKTARIN POWDER 20GR 40,000 79 3,160,000
49049D04 DAKTARIN DIAPER 10 GR 45,100 33 1,488,300
TOTAL 46,961,825

GLAXO SMITH KLINE

KODE STOCK TOTAL
NAMA BARANG
BARANG HARSAT FISIK STOK

49051I01 INSTO EYE DROP 7,5 ML 7,091 1,075 7,622,825

49051P01 PANADOL KAPLET/ 100' 43,090 79 3,404,110
49051P01A PANADOL CAPLET/ 10' - -
49051P02 PANADOL EXTRA / 100' 51,955 133 6,910,015
49051P02A PANADOL EXTRA / 10' - -
49051P03 PANADOL COLD & FLU / 100' 61,950 154 9,540,300
49051P04 PANADOL SYRUP 60 ML 21,090 96 2,024,640
49051P05 PANADOL 30 ML 11,545 143 1,650,935
49051P06 PANADOL EXTRA 10/2' 8,909 - -
49051P07 PANADOL CAPLET 10/2' 7,455 - -
49051A01 ACTIFED PLUS COUGH SYRUP 22,500 105 2,362,500
49051A06 ACTIFED EXPECTORANT - -
49051S01 SCOTT'S EMULSION 200 ML 17,000 - -
49051A04 ACTIFED PLUS COUGH SUPP 120 ML 35,000 16 560,000
49051I02 INSTO 15 ML 9,832 - -
49051S02 SCOTT'S EMULSION 400 ML 23,636 - -
49051A06 ACTIFED EXPECTORANT 120 ML 35,000 17 595,000
49051A03 ACTIFED EXPECTORANT 60 ML 22,000 10 220,000
49051A05 ACTIFED 120 ML 33,000 23 759,000
49051A02 ACTIFED 60 ML 21,000 90 1,890,000
49051S03 SCOTT'S EMULSION ORIGINAL 400 23,636 - -
 KODE STOCK VALUE
NAMA BARANG HARSAT
BARANG FISIK FISIK

49051S06 SENSODYNE FRESHMINT 100 GR 14,364 78 1,120,392

49051S07 SENSODYNE WHITENING 100 GR 14,364 513 7,368,732
49051S08 SENSODYNE ORIGINAL 100 GR 14,364 23 330,372
49051S09 SENSODYNE COOL GEL 100 GR 14,364 368 5,285,952
49051S10 SENSODYNE GUMCARE 100 GR 14,364 569 8,173,116
49051S12 SENSODYNE RAPID RELIEF 120 GR 17,455 - -
49051S13 SENSODYNE FRESHMINT 25 GR 4,182 2 8,364
SENSODYNE COOL GEL 25 GR 4,182 - -
SENSODYNE REPID RELIEF 25 GR 4,273 2 8,546
SENSODYNE ORIGINAL 25 GR 4,182 83 347,106
SENSODYNE WHITENING 25 GR 4,182 122 510,204
49051S11 SENSODYNE TOTAL CARE 13,909 304 4,228,336
T O TAL 64,920,445

KODE UNILAB
BARANG STOCK TOTAL
NAMA BARANG HARSAT
FISIK STOK

49052B01 BLOODCARE #VALUE!

49052D01 DECOLGEN / 100 29,597 284 8,405,548
DECOLGEN HERBAL FLU 38
49052E01 ENERVON C / 30 22,419 520 11,657,880
49052E02 ENERVON C / 100 74,700 154 11,503,800
49052N01A NATUR - E /16 12,740 3,343 42,589,820
49052N02 NEOZEP FORTE TAB/100 35,332 165 5,829,780
49052N03 NATUR - E 100 IU 32'SMALL PACK 24,154 44 1,062,776
49052N04 NEW DIATABS Tab/100 41,200 170 7,004,000
NATUR E DAILY NOURISHING LOTION 245 ML 18,800 310 5,828,000
NATUR E DAILY FACE CREAM 50 ML 21,800 413 9,003,400
NATUR E DAILY NOURISHING LOTION 100 ML 8,000 855 6,840,000
49052V01 VICEE LEMON / 100 46,500 367 17,065,500
49052V03 VICEE ORANGE / 100 46,500 186 8,649,000
49052V04 VICEE GRAPE / 100 46,500 160 7,440,000
49052V02 VICEE STRAWBERRY/100 46,500 226 10,509,000
49052P01 PARATUSIN SYRUP 60 ML 15,000 57 855,000
49052S01 STOP COLD / 60 26,450 711 18,805,950
T O TAL #VALUE!

MERCK
KODE STOCK TOTAL
NAMA BARANG HARSAT
FISIK STOK
01003S11 SANGOBION 250 186,733 72 13,444,776
01003S12 SANGOBION 40 29,828 38 1,133,464
01003N02 NEUROBION CT/250 242,286 35 8,480,010
T O TAL 23,058,250

SOHO
KODE STOCK TOTAL
NAMA BARANG HARSAT
FISIK STOK
 KODE STOCK VALUE
NAMA BARANG HARSAT
BARANG FISIK FISIK

49053C05A CURCUMA PLUS IMUNS 60 ML 9,500 2 19,000

49053F01B FITCOM ORANGE / 30 9,000 537 4,833,000
49053F01A FITCOM GRAPE / 30 9,000 542 4,878,000
49053F01E FITCOM GUMMY 12,000 226 2,712,000
49053C03A CURCUMA ORANGE 400 ML 21,000 30 630,000
49053C03B CURCUMA STRAWBERRY 400 ML 21,000 83 1,743,000
49053C04B CURCUMA ORANGE 200 ML 15,000 490 7,350,000
49053C04A CURCUMA STRAWBERRY 200 ML 15,000 533 7,995,000
49053D01 DIAPET / 100 28,500 299 8,521,500
49053L01 LAXING / 100 42,500 401 17,042,500
49053L02 LAXING TEA ORIGINAL 8,300 128 1,062,400
49053L03 LAXING TEA JASMINE 8,300 103 854,900
49053L04 LAXING TEA VANILA 8,300 51 423,300
49053L05 LAXING TEA LEMON 8,300 85 705,500
49053C01B CURCUMA PLUS SYRUP 120 ML 13,000 572 7,436,000
49053C01A CURCUMA PLUS 60 ML 8,000 254 2,032,000
49053F01C FITCOM STRAWBERRY 8,000 464 3,712,000
49053F01D FITCOM PLATINUM 200 ml 22,000 2 44,000
49053C06A CURCUMA + PRE&DHA+EPA ORANGE 60 ML 9,500 178 1,691,000
49053C06B CURCUMA + PRE&DHA+EPA STRAW 60 ML 9,500 237 2,251,500
49053C07A CURCUMA + PER&DHA+EPA ORANGE 120 ML 14,500 448 6,496,000
49053C07B CURCUMA + PRE&DHA+EPA STRAW 120 ML 14,500 432 6,264,000
49053S01 SUSU CURCUMA VANILA 350 GR 33,500 - -
49053S02 SUSU CURCUMA VANILA 750 GR 63,000 6 378,000
49053S03 SUSU CURCUMA COKLAT 350 GR 33,500 - -
49053S04 SUSU CURCUMA COKLAT 750 GR 63,000 9 567,000
49053S05 SUSU CURCUMA MADU 350 GR 33,500 - #VALUE!
49053S06 SUSU CURCUMA MADU 750 GR 63,000 - #VALUE!
T O TAL #VALUE!

TOTAL
KOMIX
KODE STOCK TOTAL
NAMA BARANG HARSAT
49055 FISIK STOK
KOMIX KID STRAW PACK/10 1,262
KOMIX KID MADU PACK/10 1,225
K.B7 TRN PNS ANAK STRAW 3 STRIP 1,482
K.B7 TRN PNS ANAK APEL 3 STRIP 1,485
MENSANA 363
KOMIX DT TUBE 3,455 3,260 11,263,300
T O TAL 11,263,300