DATA REKAPITULASI BARANG BAD STOK

BULAN : MEI 2014

KODE TANGGAL
NO NAMA BARANG ISI
BARANG 31
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24 3
2 SP360L INACO SP360GR LYCHEE 24 -
3 SP360M INACO SP360GR MANGO 24 2
4 SP360S INACO SP360GR STRAWBERRY 24 1
5 SP360V INACO SP360GR VANILLA 24 3
6 MJ-05 INACO M.JELLY 5'S 72 -
7 MJ-15 INACO M.JELLY 15'S 24 -
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30 -
9 MJ2512 INACO M.JELLY 25'S 12 -
10 MJ4012 INACO M.JELLY 40'S BAGS 12 -
11 MJPB8C INACO M.JELLY 50'S 8 5
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10 -
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10 -
14 MJ10KM INACO M.J 16GR MANGO 10KG 10 -
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10 -
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10 -
17 MJ10KS INACO M.J 16GR STRAW 10KG 10 -
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12 -
19 PPC PUDDING CKCOLATE 21.5 GR 144 -
20 MP1524 INACO M.PUDDING 15'S 24 -
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12 -
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24 -
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48 -
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24 5
25 NC24MS INACO NATACUP MANGO 24/CTN 24 3
26 NC24SO INACO SELASIH 200Gr ORANGE 24 15
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24 14
28 SP280N INACO ALOEVERA PEACH SP280 24 -
29 AC24N ALOE VERA CUP 200 GR X 24 24 1
30 AJ-6S ALOE JELLY 6X68GR 12 -
31 SP1000V INACO NATA SP 1000Gr 12 39
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12 6
33 SLH1000S INACO SELASIH STRAW 1000Gr 12 3
34 CRISPY1KG INACO NATA CRISPY 1000GR 6 -
35 CRISPY1KG INACO NATA CRISPY 1000GR CUTING BESAR 6 -
36 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 24 3
37 KRIUUK200L INACO NATA KRIUUK 200ML LYCHEE 24 30
38 KRIUUK200O INACO NATA KRIUUK 200ML ORANGE 24 -
39 CCD200C24 NATA DE COCO 200Gr COCOPANDAN 24 -
40 CCD200G24 NATA DE COCO 200GR GUAVA 24/CT 24 -
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24 -
42 CCD200O24 NATA DE COCO 200Gr ORANGE 24/C 24 -
43 CCD200R24 NATA DE COCO 200Gr RASBERRY 24 24 -
44 SP360KKBC SP360GR KOLANG-KALING BLACKCUR 24 -
45 SP360KKFR SP360GR KOLANG-KALING FRAMBOZE 24 -
46 MJ4012BOX INACI M JELLY 40S BOX 12 -
47 ND200G INACO NATA DESSERT GUAVA 24/CT 24 -
48 MPP48C INACO PUDDING MANGO CUP 90GR 48 2
49 PPC12S INACO PUDDING ATRAWBERY 144 -
50 AVJ48S ALOE VERA JELLY STRAWBERRY 48X90GR 48 1
51 AVJ48P ALOE VERA JELLY PEACH 48X90GR 48 -
TOTAL INACO
DATA REKAPITULASI MUTASI BARANG MASUK
BULAN : MEI 2014

KODE
NO NAMA BARANG ISI
BARANG
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24
2 SP360L INACO SP360GR LYCHEE 24
3 SP360M INACO SP360GR MANGO 24
4 SP360S INACO SP360GR STRAWBERRY 24
5 SP360V INACO SP360GR VANILLA 24
6 MJ-05 INACO M.JELLY 5'S 72
7 MJ-15 INACO M.JELLY 15'S 24
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30
9 MJ2512 INACO M.JELLY 25'S 12
10 MJ4012 INACO M.JELLY 40'S BAGS 12
11 MJPB8C INACO M.JELLY 50'S 8
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10
14 MJ10KM INACO M.J 16GR MANGO 10KG 10
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10
17 MJ10KS INACO M.J 16GR STRAW 10KG 10
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12
19 PPC PUDDING CKCOLATE 21.5 GR 144
20 MP1524 INACO M.PUDDING 15'S 24
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24
25 NC24MS INACO NATACUP MANGO 24/CTN 24
26 NC24SO INACO SELASIH 200Gr ORANGE 24
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24
28 SP280N INACO ALOEVERA PEACH SP280 24
29 AC24N ALOE VERA CUP 200 GR X 24 24
30 AJ-6S ALOE JELLY 6X68GR 12
31 SP1000V INACO NATA SP 1000Gr 12 2,400
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12
33 SLH1000S INACO SELASIH STRAW 1000Gr 12
34 CRISPY1KG INACO NATA CRISPY 1000GR 6
35 CRISPY1KG INACO NATA CRISPY 1000GR CUTING BESAR 6
36 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 24
37 KRIUUK200L INACO NATA KRIUUK 200ML LYCHEE 24
38 KRIUUK200O INACO NATA KRIUUK 200ML ORANGE 24
39 CCD200C24 NATA DE COCO 200Gr COCOPANDAN 24
40 CCD200G24 NATA DE COCO 200GR GUAVA 24/CT 24
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24
42 CCD200O24 NATA DE COCO 200Gr ORANGE 24/C 24
43 CCD200R24 NATA DE COCO 200Gr RASBERRY 24 24
44 SP360KKBC SP360GR KOLANG-KALING BLACKCUR 24
45 SP360KKFR SP360GR KOLANG-KALING FRAMBOZE 24

TOTAL INACO
 PRODUK KINGKONG
1 BARBEQUE 20 Gr 60
2 AYAM LADA HITAM 20 GR 60
3 KEJU BAKAR 20 GR 60
4 BALADO 20 GR 60
5 JAGUNG MANIS 20 GR 60
6 BARBEQUE 60 GR 30
7 AYAM LADA HITAM 60 GR 30
8 KEJU BAKAR 60 GR 30
9 BALADO 60 GR 30
10 ORIGINAL 60 GR 30
11 BARBEQUE 185 GR 12
12 AYAM LADA HITAM 185 GR 12
13 KEJU BAKAR 185 GR 12
14 BALADO 185 GR 12
15 ORIGINAL 185 GR 12
TOTAL INACO

ALL PRODUCT CV SURYA AGUNG

Madiun,
Di buat oleh Di periksa

Ike fery Amang D

Note : Max tanggal 3 bulaan berikutnya

BBK sebagai lampiranya
TANGGAL
TOTAL

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,400
-
-
-
-
-
-
-
-
-
-
-
-
-
-

2,400
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

2,400

Di periksa Di ketahui,

Amang D Saifur R / Rudy Johan

DATA REKAPITULASI MUTASI BARANG KELUAR
BULAN : MEI 2014

KODE
NO NAMA BARANG ISI
BARANG
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24
2 SP360L INACO SP360GR LYCHEE 24
3 SP360M INACO SP360GR MANGO 24
4 SP360S INACO SP360GR STRAWBERRY 24
5 SP360V INACO SP360GR VANILLA 24
6 MJ-05 INACO M.JELLY 5'S 72
7 MJ-15 INACO M.JELLY 15'S 24
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30
9 MJ2512 INACO M.JELLY 25'S 12
10 MJ4012 INACO M.JELLY 40'S BAGS 12
11 MJPB8C INACO M.JELLY 50'S 8
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10
14 MJ10KM INACO M.J 16GR MANGO 10KG 10
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10
17 MJ10KS INACO M.J 16GR STRAW 10KG 10
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12
19 PPC PUDDING CKCOLATE 21.5 GR 144
20 MP1524 INACO M.PUDDING 15'S 24
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24
25 NC24MS INACO NATACUP MANGO 24/CTN 24
26 NC24SO INACO SELASIH 200Gr ORANGE 24
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24
28 SP280N INACO ALOEVERA PEACH SP280 24
29 AC24N ALOE VERA CUP 200 GR X 24 24
30 AJ-6S ALOE JELLY 6X68GR 12
31 SP1000V INACO NATA SP 1000Gr 12
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12
33 SLH1000S INACO SELASIH STRAW 1000Gr 12
34 CRISPY1KG INACO NATA CRISPY 1000GR 6
35 CRISPY1KG INACO NATA CRISPY 1000GR CUTING BESAR 6
36 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 24
37 KRIUUK200L INACO NATA KRIUUK 200ML LYCHEE 24
38 KRIUUK200O INACO NATA KRIUUK 200ML ORANGE 24
39 CCD200C24 NATA DE COCO 200Gr COCOPANDAN 24
40 CCD200G24 NATA DE COCO 200GR GUAVA 24/CT 24
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24
42 CCD200O24 NATA DE COCO 200Gr ORANGE 24/C 24
43 CCD200R24 NATA DE COCO 200Gr RASBERRY 24 24
44 SP360KKBC SP360GR KOLANG-KALING BLACKCUR 24
45 SP360KKFR SP360GR KOLANG-KALING FRAMBOZE 24

TOTAL INACO
 PRODUK KINGKONG
1 BARBEQUE 20 Gr 60
2 AYAM LADA HITAM 20 GR 60
3 KEJU BAKAR 20 GR 60
4 BALADO 20 GR 60
5 JAGUNG MANIS 20 GR 60
6 BARBEQUE 60 GR 30
7 AYAM LADA HITAM 60 GR 30
8 KEJU BAKAR 60 GR 30
9 BALADO 60 GR 30
10 ORIGINAL 60 GR 30
11 BARBEQUE 185 GR 12
12 AYAM LADA HITAM 185 GR 12
13 KEJU BAKAR 185 GR 12
14 BALADO 185 GR 12
15 ORIGINAL 185 GR 12
TOTAL INACO

ALL PRODUCT CV SURYA AGUNG

Madiun,
Di buat oleh

Ike fery

Note : Max tanggal 3 bulaan berikutnya

BBK sebagai lampiranya
TANGGAL
TOTAL

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Di periksa Di ketahui,

Amang D Saifur R / Rudy Johan

DATA REKAPITULASI PEMAKAIAN SAMPLE/FREE GOOD
BULAN : MEI 2014

KODE T
NO NAMA BARANG ISI
BARANG 29-Jan
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24 -
2 SP360L INACO SP360GR LYCHEE 24 -
3 SP360M INACO SP360GR MANGO 24 -
4 SP360S INACO SP360GR STRAWBERRY 24 -
5 SP360V INACO SP360GR VANILLA 24 -
6 MJ-05 INACO M.JELLY 5'S 72 1,188
7 MJ-15 INACO M.JELLY 15'S 24 873
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30 -
9 MJ2512 INACO M.JELLY 25'S 12 566
10 MJ4012 INACO M.JELLY 40'S BAGS 12 -
11 MJPB8C INACO M.JELLY 50'S 8 -
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10 -
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10 -
14 MJ10KM INACO M.J 16GR MANGO 10KG 10 -
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10 -
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10 -
17 MJ10KS INACO M.J 16GR STRAW 10KG 10 -
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12 -
19 PPC PUDDING CKCOLATE 21.5 GR 144 -
20 MP1524 INACO M.PUDDING 15'S 24 -
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12 -
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24 -
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48 -
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24 -
25 NC24MS INACO NATACUP MANGO 24/CTN 24 -
26 NC24SO INACO SELASIH 200Gr ORANGE 24 -
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24 -
28 SP280N INACO ALOEVERA PEACH SP280 24 -
29 AC24N ALOE VERA CUP 200 GR X 24 24 -
30 AJ-6S ALOE JELLY 6X68GR 12 -
31 SP1000V INACO NATA SP 1000Gr 12 -
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12 -
33 SLH1000S INACO SELASIH STRAW 1000Gr 12 -
34 CRISPY1KG INACO NATA CRISPY 1000GR 6 -
35 CRISPY1KGB INACO NATA CRISPY 1000GR CUTING BESAR 6 -
36 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 24 -
37 KRIUUK200L INACO NATA KRIUUK 200ML LYCHEE 24 -
38 KRIUUK200O INACO NATA KRIUUK 200ML ORANGE 24 -
39 CCD200C24 NATA DE COCO 200Gr COCOPANDAN 24 -
40 CCD200G24 NATA DE COCO 200GR GUAVA 24/CT 24 -
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24 -
42 CCD200O24 NATA DE COCO 200Gr ORANGE 24/C 24 -
43 CCD200R24 NATA DE COCO 200Gr RASBERRY 24 24 -
44 SP360KKBC SP360GR KOLANG-KALING BLACKCUR 24 -
45 SP360KKFR SP360GR KOLANG-KALING FRAMBOZE 24 -
46 MJ4012BOX INACO M JELLY 40'S BOX 12 -
47 ND200G INACO NATA DESSERT GUAVA 24 -
48 MPP48C INACO PUDDING CUP MANGO 90gr 48 6
49 PPC12S INACO PUDDING STRAWBERRY 144 6
50 AVJ48S ALOE VERA JELLY STRAWBERRY 48X90 GR 48 6
51 AVJ48P ALOE VERA JELLY PEACH 48X90 GR 48 -
TOTAL INACO

PRODUK KINGKONG
1 BARBEQUE 20 Gr 60
2 AYAM LADA HITAM 20 GR 60
3 KEJU BAKAR 20 GR 60
4 BALADO 20 GR 60
5 JAGUNG MANIS 20 GR 60
6 BARBEQUE 60 GR 30
7 AYAM LADA HITAM 60 GR 30
8 KEJU BAKAR 60 GR 30
9 BALADO 60 GR 30
10 ORIGINAL 60 GR 30
11 BARBEQUE 185 GR 12
12 AYAM LADA HITAM 185 GR 12
13 KEJU BAKAR 185 GR 12
14 BALADO 185 GR 12
15 ORIGINAL 185 GR 12
TOTAL INACO

ALL PRODUCT CV SURYA AGUNG

Madiun,
Di buat oleh Di periksa

Ike Fery Wawan

Note : Max tanggal 3 bulaan berikutnya

BBK sebagai lampiranya
TANGGAL
TOTAL

-
-
-
-
-
1,188 BONUS PROGRAM BUY4GET1 DAN PAKET DO
873
-
566
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6
6
6
 -
2,645

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

2,645

Di periksa Di ketahui,

Wawan Saifur R / Rudy Johan

OGRAM BUY4GET1 DAN PAKET DOUR PRICE EVENT
DATA REKAPITULASI PENGANTIAN BARANG SAMPLE/FREE GOOD
BULAN: MEI 2014

KODE TA
NO NAMA BARANG ISI
BARANG
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24
2 SP360L INACO SP360GR LYCHEE 24
3 SP360M INACO SP360GR MANGO 24
4 SP360S INACO SP360GR STRAWBERRY 24
5 SP360V INACO SP360GR VANILLA 24
6 MJ-05 INACO M.JELLY 5'S 72
7 MJ-15 INACO M.JELLY 15'S 24
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30
9 MJ2512 INACO M.JELLY 25'S 12
10 MJ4012 INACO M.JELLY 40'S BAGS 12
11 MJPB8C INACO M.JELLY 50'S 8
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10
14 MJ10KM INACO M.J 16GR MANGO 10KG 10
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10
17 MJ10KS INACO M.J 16GR STRAW 10KG 10
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12
19 PPC PUDDING CKCOLATE 21.5 GR 144
20 MP1524 INACO M.PUDDING 15'S 24
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24
25 NC24MS INACO NATACUP MANGO 24/CTN 24
26 NC24SO INACO SELASIH 200Gr ORANGE 24
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24
28 SP280N INACO ALOEVERA PEACH SP280 24
29 AC24N ALOE VERA CUP 200 GR X 24 24
30 AJ-6S ALOE JELLY 6X68GR 12
31 SP1000V INACO NATA SP 1000Gr 12
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12
33 SLH1000S INACO SELASIH STRAW 1000Gr 12
34 CRISPY1KG INACO NATA CRISPY 1000GR 6
35 CRISPY1KG INACO NATA CRISPY 1000GR CUTING BESAR 6 -
36 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 24
37 KRIUUK200L INACO NATA KRIUUK 200ML LYCHEE 24
38 KRIUUK200O INACO NATA KRIUUK 200ML ORANGE 24
39 CCD200C24 NATA DE COCO 200Gr COCOPANDAN 24
40 CCD200G24 NATA DE COCO 200GR GUAVA 24/CT 24
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24
42 CCD200O24 NATA DE COCO 200Gr ORANGE 24/C 24
43 CCD200R24 NATA DE COCO 200Gr RASBERRY 24 24
44 SP360KKBC SP360GR KOLANG-KALING BLACKCUR 24
45 SP360KKFR SP360GR KOLANG-KALING FRAMBOZE 24
46 MJ4012BOX INACO M JELLY 40'S BOX 12
47 ND200G INACO NATA DESSERT GUAVA 24
48 MPP48C INACO PUDDING CUP MANGO 90gr 48
49 PPC12S INACO PUDDING STRAWBERRY 144
50 AVJ48S ALOE VERA JELLY STRAWBERRY 48X90 GR 48
51 AVJ48P ALOE VERA JELLY PEACH 48X90 GR 48
TOTAL INACO

PRODUK KINGKONG
1 BARBEQUE 20 Gr 60
2 AYAM LADA HITAM 20 GR 60
3 KEJU BAKAR 20 GR 60
4 BALADO 20 GR 60
5 JAGUNG MANIS 20 GR 60
6 BARBEQUE 60 GR 30
7 AYAM LADA HITAM 60 GR 30
8 KEJU BAKAR 60 GR 30
9 BALADO 60 GR 30
10 ORIGINAL 60 GR 30
11 BARBEQUE 185 GR 12
12 AYAM LADA HITAM 185 GR 12
13 KEJU BAKAR 185 GR 12
14 BALADO 185 GR 12
15 ORIGINAL 185 GR 12
TOTAL INACO

ALL PRODUCT CV SURYA AGUNG

Madiun,
Di buat oleh Di periksa

Ike Fery Wawan

Note : Max tanggal 3 bulaan berikutnya

BBK sebagai lampiranya
TANGGAL
TOTAL

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Di periksa Di ketahui,

Wawan Saifur R / Rudy Johan

DATA REKAPITULASI DELIVERY PENDING
BULAN : MEI 2014

KODE NO FAKTUR
NO NAMA BARANG ISI TOTAL
BARANG
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24 -
2 SP360L INACO SP360GR LYCHEE 24 -
3 SP360M INACO SP360GR MANGO 24 -
4 SP360S INACO SP360GR STRAWBERRY 24 -
5 SP360V INACO SP360GR VANILLA 24 -
6 MJ-05 INACO M.JELLY 5'S 72 -
7 MJ-15 INACO M.JELLY 15'S 24 -
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30 -
9 MJ2512 INACO M.JELLY 25'S 12 -
10 MJ4012 INACO M.JELLY 40'S BAGS 12 -
11 MJPB8C INACO M.JELLY 50'S 8 -
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10 -
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10 -
14 MJ10KM INACO M.J 16GR MANGO 10KG 10 -
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10 -
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10 -
17 MJ10KS INACO M.J 16GR STRAW 10KG 10 -
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12 -
19 PPC PUDDING CKCOLATE 21.5 GR 144 -
20 MP1524 INACO M.PUDDING 15'S 24 -
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12 -
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24 -
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48 -
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24 -
25 NC24MS INACO NATACUP MANGO 24/CTN 24 -
26 NC24SO INACO SELASIH 200Gr ORANGE 24 -
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24 -
28 SP280N INACO ALOEVERA PEACH SP280 24 -
29 AC24N ALOE VERA CUP 200 GR X 24 24 -
30 AJ-6S ALOE JELLY 6X68GR 12 -
31 SP1000V INACO NATA SP 1000Gr 12 -
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12 -
33 SLH1000S INACO SELASIH STRAW 1000Gr 12 -
34 CRISPY1KG INACO NATA CRISPY 1000GR 6 -
35 CRISPY1KG INACO NATA CRISPY 1000GR CUTING BESAR 6 -
36 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 24 -
37 KRIUUK200L INACO NATA KRIUUK 200ML LYCHEE 24 -
38 KRIUUK200O INACO NATA KRIUUK 200ML ORANGE 24 -
39 CCD200C24 NATA DE COCO 200Gr COCOPANDAN 24 -
40 CCD200G24 NATA DE COCO 200GR GUAVA 24/CT 24 -
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24 -
42 CCD200O24 NATA DE COCO 200Gr ORANGE 24/C 24 -
43 CCD200R24 NATA DE COCO 200Gr RASBERRY 24 24 -
44 SP360KKBC SP360GR KOLANG-KALING BLACKCUR 24 -
45 SP360KKFR SP360GR KOLANG-KALING FRAMBOZE 24 -

TOTAL INACO - - - - - - - - - - - - - - - - - - - - - - - - - -

PRODUK KINGKONG
1 BARBEQUE 20 Gr 60 -
2 AYAM LADA HITAM 20 GR 60 -
3 KEJU BAKAR 20 GR 60 -
4 BALADO 20 GR 60 -
5 JAGUNG MANIS 20 GR 60 -
6 BARBEQUE 60 GR 30 -
7 AYAM LADA HITAM 60 GR 30 -
8 KEJU BAKAR 60 GR 30 -
9 BALADO 60 GR 30 -
10 ORIGINAL 60 GR 30 -
11 BARBEQUE 185 GR 12 -
12 AYAM LADA HITAM 185 GR 12 -
13 KEJU BAKAR 185 GR 12 -
14 BALADO 185 GR 12 -
15 ORIGINAL 185 GR 12 -
TOTAL KINGKONG -

ALL PRODUCT CV SURYA AGUNG -

Madiun,
Di buat oleh Di periksa Di ketahui,

Ike Fery Wawan Saifur R / Rudy Johan

Note : Max tanggal 3 bulaan berikutnya

BBK sebagai lampiranya
DATA PERHITUNGAN RETUR 01
BULAN : MEI 2014

KODE
NO NAMA BARANG ISI TOTAL
BARANG
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24 -
2 SP360L INACO SP360GR LYCHEE 24 -
3 SP360M INACO SP360GR MANGO 24 -
4 SP360S INACO SP360GR STRAWBERRY 24 -
5 SP360V INACO SP360GR VANILLA 24 -
6 MJ-05 INACO M.JELLY 5'S 72 -
7 MJ-15 INACO M.JELLY 15'S 24 -
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30 -
9 MJ2512 INACO M.JELLY 25'S 12 -
10 MJ4012 INACO M.JELLY 40'S BAGS 12 -
11 MJPB8C INACO M.JELLY 50'S 8 -
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10 -
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10 -
14 MJ10KM INACO M.J 16GR MANGO 10KG 10 -
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10 -
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10 -
17 MJ10KS INACO M.J 16GR STRAW 10KG 10 -
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12 -
19 PPC PUDDING CKCOLATE 21.5 GR 144 -
20 MP1524 INACO M.PUDDING 15'S 24 -
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12 -
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24 -
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48 -
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24 -
25 NC24MS INACO NATACUP MANGO 24/CTN 24 -
26 NC24SO INACO SELASIH 200Gr ORANGE 24 20
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24 37
28 SP280N INACO ALOEVERA PEACH SP280 24 -
29 AC24N ALOE VERA CUP 200 GR X 24 24 -
30 AJ-6S ALOE JELLY 6X68GR 12 -
31 SP1000V INACO NATA SP 1000Gr 12 -
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12 -
33 SLH1000S INACO SELASIH STRAW 1000Gr 12 -
34 CRISPY1KG INACO NATA CRISPY 1000GR 6 -
35 CRISPY1KG INACO NATA CRISPY 1000GR CUTING BESAR 6 -
36 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 24 -
37 KRIUUK200L INACO NATA KRIUUK 200ML LYCHEE 24 -
38 KRIUUK200O INACO NATA KRIUUK 200ML ORANGE 24 -
39 CCD200C24 NATA DE COCO 200Gr COCOPANDAN 24 -
40 CCD200G24 NATA DE COCO 200GR GUAVA 24/CT 24 -
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24 -
42 CCD200O24 NATA DE COCO 200Gr ORANGE 24/C 24 -
43 CCD200R24 NATA DE COCO 200Gr RASBERRY 24 24 -
44 SP360KKBC SP360GR KOLANG-KALING BLACKCUR 24 -
45 SP360KKFR SP360GR KOLANG-KALING FRAMBOZE 24 -
46 MJ4012BOX INACO MINI JELLY40X12BOX/CTN 12 -
47 ND200G NATA DSSERT GUAVA 24 -
48 MPP48C PUDDING MANGO CUP 92GR 48 -
49 PPC12S PUDDING POWDER STRAW 144 -
50 AVJ48S ALEVERA JELLY STRAWBERRY 48 -
51 AVJ48P ALEVERA JELLY PEACH 48 -
TOTAL 57

PRODUK KINGKONG
1 BARBEQUE 20 Gr 60
2 AYAM LADA HITAM 20 GR 60
3 KEJU BAKAR 20 GR 60
4 BALADO 20 GR 60
5 JAGUNG MANIS 20 GR 60
6 BARBEQUE 60 GR 30
7 AYAM LADA HITAM 60 GR 30
8 KEJU BAKAR 60 GR 30
9 BALADO 60 GR 30
10 ORIGINAL 60 GR 30
11 BARBEQUE 185 GR 12
12 AYAM LADA HITAM 185 GR 12
13 KEJU BAKAR 185 GR 12
14 BALADO 185 GR 12
15 ORIGINAL 185 GR 12
TOTAL INACO

ALL PRODUCT CV SURYA AGUNG

Madiun,
Di buat oleh Di periksa, Mengetahui,

Ike Fery Saifur Rohman Rudy Johan

Note : Max tanggal 3 bulaan berikutnya

 CV. SU
BERITA AC
PER TANG

STOCK FISIK per 31/05/2014

KODE MUTASI RETUR PENGANTIAN DELIVERY
NO NAMA BARANG ISI JUMLAH TOTAL PEMBELIAN
BARANG MASUK O1 STOK JUAL PENDING
CARTON UNIT UNIT
PRODUK INACO
1 SP360C INACO SP360GR COCOPANDAN 24 26 33 657 1,080 - -
2 SP360L INACO SP360GR LYCHEE 24 19 16 472 1,440 - -
3 SP360M INACO SP360GR MANGO 24 39 25 961 960 - -
4 SP360S INACO SP360GR STRAWBERRY 24 24 25 601 1,200 - -
5 SP360V INACO SP360GR VANILLA 24 12 23 311 1,560 - -
6 MJ-05 INACO M.JELLY 5'S 72 122 63 8,847 14,400 - -
7 MJ-15 INACO M.JELLY 15'S 24 258 28 6,220 7,200 - -
8 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 30 42 46 1,306 - -
9 MJ2512 INACO M.JELLY 25'S 12 337 11 4,055 5,400 - -
10 MJ4012 INACO M.JELLY 40'S BAGS 12 - - -
11 MJPB8C INACO M.JELLY 50'S 8 64 5 517 5,200 - -
12 MJ10KG INACO M.J 16GR GRAPE 1OKG 10 24 240 500 - -
13 MJ10KL INACO M.J 16GR LYCHEE 10KG 10 43 430 500 - -
14 MJ10KM INACO M.J 16GR MANGO 10KG 10 43 430 500 - -
15 MJ10KMIX INACO M.JELLY 16GR 10KG MIX 10 318 3,180 11,400 - -
16 MJ10KO INACO M.J 16GR ORANGE 10KG 10 35 350 500 - -
17 MJ10KS INACO M.J 16GR STRAW 10KG 10 45 450 500 - -
18 MJ1KMIX INACO M.J 1 KG MIXED FLAVOUR 12 - - -
19 PPC PUDDING CKCOLATE 21.5 GR 144 13 77 1,949 - -
20 MP1524 INACO M.PUDDING 15'S 24 - - -
21 MP2512 INACO M.PUDDING ANEKA RAS 25'S 12 86 4 1,036 3,000 - -
22 OK-16S OK TOYS 16'S 24TRAY/CTN 24 4 20 116 - -
23 OK-8S OK TOYS 8'S 48 TRAY/CTN 48 5 10 250 - -
24 NC24LS INACO NATACUP LYCHEE 24/CTN 24 143 8 3,440 1,800 - -
25 NC24MS INACO NATACUP MANGO 24/CTN 24 54 14 1,310 2,400 - -
26 NC24SO INACO SELASIH 200Gr ORANGE 24 65 18 1,578 2,400 - 20 -
27 NC24SS INACO SELASIH 200Gr STRAWBERY 24 46 16 1,120 3,600 - 37 -
28 SP280N INACO ALOEVERA PEACH SP280 24 11 23 287 - -
29 AC24N ALOE VERA CUP 200 GR X 24 24 24 19 595 720 - -
30 AJ-6S ALOE JELLY 6X68GR 12 - - -
31 SP1000V INACO NATA SP 1000Gr 12 386 3 4,635 7,195 2,400 -
32 SLH1000O INACO SELASIH ORANGE 1000Gr 12 - 1,792 - -
33 SLH1000S INACO SELASIH STRAW 1000Gr 12 2 24 1,200 - -
34 CRISPY1KGINACO NATA CRISPY 1000GR 6 179 3 1,077 690 - -
35 CRISPY1KGINACO NATA CRISPY 1000GR CUTING BESAR 6 239 8 1,442 600 - -
36 KRIUUK200 INACO NATA KRIUUK 200ML GUAVA 24 371 15 8,919 - -
37 KRIUUK200 INACO NATA KRIUUK 200ML LYCHEE 24 312 5 7,493 4,782 - -
38 KRIUUK200 INACO NATA KRIUUK 200ML ORANGE 24 - - -
39 CCD200C24NATA DE COCO 200Gr COCOPANDAN 24 - - -
40 CCD200G24NATA DE COCO 200GR GUAVA 24/CT 24 - - -
41 CCD200L24 NATA DE COCO 200Gr LYCHEE 24/C 24 - - -
42 CCD200O24NATA DE COCO 200Gr ORANGE 24/C 24 - - -
43 CCD200R24NATA DE COCO 200Gr RASBERRY 24 24 - - -
44 SP360KKBCSP360GR KOLANG-KALING BLACKCUR 24 - - -
45 SP360KKFRSP360GR KOLANG-KALING FRAMBOZE 24 27 16 664 - -
46 MJ4012BOXINACO MINI JELLY40X12BOX/CTN 12 70 6 846 2,700 - -
47 ND200G NATA DESSERT 200GR GUAVA 24 29 40 736 600 - -
48 MPP48C INACO PUDDING MANGO CUP 90gr 48/C 48 35 54 1,734 P -
49 PPC12S INACO PUDDING STRAWBERY 144 18 50 2,642 - -
50 AVJ48S ALOE VERA JELLY STRAWBERRY 48X90GR 48 30 23 1,463 - -
51 AVJ48P ALOE VERA JELLY PEACH 48X90GR 48 33 38 1,622 - -
52 NDR24C NATA DRINK COKLAT 24X200ML 24 284 6 6,822 -
SUB TOTAL 3,633 745 80,827 85,819 2,400 57 - -

PRODUK MAMAMIA

1 MIA BAG S 24 -
2 MIA BAG M 24 -
3 MIA BAG L 24 -
4 MIA BAG XL 24 -
5 MIA RCNG M 36 -
6 MIA RCNG L 36 -
7 MIA BAG M20 12 -
8 MIA BAG L20 12 -
9 MIA BAG XL20 12 -
SUB TOTAL - - - - - - -

PRODUK KINGKONG

1 BARBEQUE 20 Gr 60 -
2 AYAM LADA HITAM 20 GR 60 -
3 KEJU BAKAR 20 GR 60 -
4 BALADO 20 GR 60 -
 5 JAGUNG MANIS 20 GR 60 -
6 BARBEQUE 60 GR 30 -
7 AYAM LADA HITAM 60 GR 30 -
8 KEJU BAKAR 60 GR 30 -
9 BALADO 60 GR 30 -
10 ORIGINAL 60 GR 30 -
11 BARBEQUE 185 GR 12 -
12 AYAM LADA HITAM 185 GR 12 -
13 KEJU BAKAR 185 GR 12 -
14 BALADO 185 GR 12 -
15 ORIGINAL 185 GR 12 -
SUB TOTAL - - - - - - -

ALL PRODUCT CV SURYA AGUNG 3,633 745 80,827 85,819 57 - -

CATATAN : SUMBER HARGA DARI HARGA BELI EXCLUDE PPN

MADIUN ,APRIL 2014

OPNAME, MENGETAHUI,

IKE FERY PUJIANA/ABDUL KHOLIK SAIFUR ROHMAN/RUDY JOHAN

Note : Untuk pembelian, penjualan dan retur 01 ambil data dari aplikasi (melampirkan data print out)
: Untuk mutasi masuk, mutasi keluar, pengantian stok jual, delivery pending, BGS, keperluan sample dan bad stok di kerjakan secara manual
 CV. SURYA AGUNG
BERITA ACARA STOCK OPNAME
PER TANGGAL STOK OPNAME

KEPERLUAN STOCK FISIK per 31/05/2014 SELISIH KARTU

SALDO MUTASI BAD SALDO STOK ON NOMINAL SELISIH
PENJUALAN BGS SAMPLE / JUMLAH TOTAL STOK STOK
BM KELUAR STOK BK HAND (FISIK vs ON HAND)
BONUS CARTON UNIT UNIT FISIK PER .........

1,080 1,155 - 3 1,158 579 24 10 586 7 28,511

1,440 1,006 - 1,006 906 37 13 901 (5) (20,365)
960 754 - 2 756 1,165 48 11 1,163 (2) (8,146)
1,200 954 - 1 955 846 35 9 849 3 12,219
1,560 1,066 - 3 1,069 802 33 16 808 6 24,438
14,400 13,543 - 1,188 14,731 8,516 118 16 8,512 (4) (5,844)
7,200 8,157 - 873 9,030 4,390 182 22 4,390 - -
- 808 - 808 498 16 18 498 - -
5,400 6,288 - 566 6,854 2,601 216 9 2,601 - -
- - - - - - -
5,200 4,364 - 5 4,369 1,348 169 1 1,353 5 97,355
500 370 - 370 370 37 370 - -
500 430 - 430 500 50 500 - -
500 410 - 410 520 52 520 - -
11,400 12,040 - 12,040 2,540 254 2,540 - -
500 420 - 420 430 43 430 - -
500 420 - 420 530 53 530 - -
- - - - - - -
- 758 - 758 1,191 8 39 1,191 - -
- - - - - - -
3,000 1,522 - 1,522 2,514 209 6 2,514 - -
- - - 116 4 20 116 - -
- - - 250 5 10 250 - -
1,800 2,716 - 5 2,721 2,519 104 23 2,519 - -
2,400 2,035 - 3 2,038 1,672 69 16 1,672 - -
2,420 2,719 - 15 2,734 1,264 52 16 1,264 - -
3,637 2,964 - 14 2,978 1,779 74 3 1,779 - -
- 76 - 76 211 8 19 211 - -
720 642 - 1 643 672 28 1 673 1 2,710
- - - - - - -
9,595 9,003 - 39 9,042 5,188 432 4 5,188 - -
1,792 904 - 6 910 882 73 3 879 (3) (26,241)
 1,200 1,087 - 3 1,090 134 11 5 137 3 26,241
690 1,244 - 1,244 523 87 1 523 - -
600 709 - 709 1,333 222 1 1,333 - -
- 4,494 - 3 4,497 4,422 184 6 4,422 - -
4,782 7,992 - 30 8,022 4,253 178 8 4,280 27 34,911
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 129 - 129 535 22 7 535 - -
2,700 1,665 - 1,665 1,881 156 9 1,881 - -
600 678 - 678 658 27 10 658 - -
- 814 - 6 2 822 912 69 - 3,312 2,400 4,334,400
- 747 - 6 753 1,889 13 17 1,889 - -
- 520 - 6 1 527 936 19 24 936 - -
- 514 - 514 1,108 23 4 1,108 - -
- 531 531 6,291 262 3 6,291 - -
88,276 96,648 - - 2,645 136 98,898 63,383 3,706 380 72,112 2,438 4,500,189 -
-

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - - - - -

- - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - - - - -

88,276 96,648 - 2,645 136 63,383 3,706 380 72,112 2,438 4,500,189 -
SELISIH NOMINAL SELISIH
HPP
KARTU (FISIK vs KARTU
(IN UNIT)
STOK STOK)

(579) 4,073 (2,358,267)

(906) 4,073 (3,690,138)
(1,165) 4,073 (4,745,045)
(846) 4,073 (3,445,758)
(802) 4,073 (3,266,546)
(8,516) 1,461 (12,441,876)
(4,390) 4,375 (19,206,250)
(498) 4,200 (2,091,600)
(2,601) 7,291 (18,963,891)
- 15,079 -
(1,348) 19,471 (26,246,908)
(370) 15,446 (5,715,020)
(500) 15,446 (7,723,000)
(520) 15,446 (8,031,920)
(2,540) 15,446 (39,232,840)
(430) 15,446 (6,641,780)
(530) 15,446 (8,186,380)
- 15,446 -
(1,191) 2,398 (2,856,018)
- 4,814 -
(2,514) 10,338 (25,989,732)
(116) 5,561 (645,076)
(250) 2,948 (737,000)
(2,519) 2,457 (6,189,183)
(1,672) 2,457 (4,108,104)
(1,264) 2,854 (3,607,456)
(1,779) 2,854 (5,077,266)
(211) 4,447 (938,317)
(672) 2,710 (1,821,120)
- 6,545 -
(5,188) 7,992 (41,462,496)
(882) 8,747 (7,714,854)
 (134) 8,747 (1,172,098)
(523) 9,848 (5,150,504)
(1,333) 9,848 (13,127,384)
(4,422) 1,293 (5,717,646)
(4,253) 1,293 (5,499,129)
- 1,293 -
- 649 -
- 649 -
- 649 -
- 649 -
- 649 -
- 6,100 -
(535) 6,100 (3,263,500)
(1,881) 17,726 (33,342,606)
(658) 3,554 (2,338,532)
(912) 1,806 (1,647,072)
(1,889) 2,398 (4,529,822)
(936) 2,019 (1,889,784)
(1,108) 2,019 (2,237,052)
(6,291) -
(63,383) 324,774 (353,048,970)
-

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -

-
- 686 -
- 686 -
- 686 -
- 686 -
 - 686 -
- 2,259 -
- 2,259 -
- 2,259 -
- 2,259 -
- 2,259 -
- 5,808 -
- 5,808 -
- 5,808 -
- 5,808 -
- 5,808 -
- 43,765 -
-
(63,383) 368,539 (353,048,970)
FORM PERHITUNGAN BON GUDANG SEMENTARA
CV SURYA AGUNG DEPO MADIUN

PENGAMBILAN PEMAKAIAN
NO NAMA BARANG
JML +AN +AN TOTAL JUAL
1 MJ-05 - -
2 MJ-15 - -
3 MJ-25 - -
4 MJ-40 - -
5 MJ-50 - -
6 NATA CUP LHECY - -
7 NATA CUP MANGGA - -
8 NATA CUP STRAWBERRY - -
9 NATA CUP ORANGE - -
10 CUP ALOEVERA - -
11 ALOE SP 280 - -
12 SP360 L - -
13 SP 100 STRAWBWRRY - -
14 ALOE JELLY - -
15 PUDING COKLAT - -
16 PUD. ANEKA RASA - -
17 NATA CRISPY - -
18 KRIUK GUAVA - -
19 MJ-40 ( 1+1) - -

TOTAL - - - - -

Surabaya,.........,.......................
Yang menyerahkan barang Penerima barang Yang menyetork

( ) ( ) (

Nb : Form rangkap 2 ( 1 untuk adm dan 1 untuk penyetor )

Setiap penjualan melalui BGS WAJIB mengunakan form ini
 PEMAKAIAN YANG DI FAKTURKAN
SALDO KETERANGAN
FREE GOOD RUSAK JML HARGA DISC. NOMINAL
- 1,461 5% -
- 4,375 5% -
- 7,291 5% -
- 16,943 5% -
- 17,759 5% -
- 2,457 5% -
- 2,457 5% -
- 2,854 5% -
- 2,854 5% -
- 2,710 5% -
- 4,447 5% -
- 4,073 5% -
- 8,747 5% -
- 7,354 5% -
- 2,398 5% -
- 10,338 5% -
- 9,848 5% -
- 1,293 5% -
- 16,943 5% -

- - - -

Yang menyetorkan Yang menerima uang Mengetahui,

( ) ( ) MPO/Ka. Gudang/ Ka.cab

CV SURYA AGUNG
SURABAYA
BUKTI BARANG KELUAR

PENJUALAN MARKETING BONUS SAMPLE BGS LAIN-LAIN

Nama : Tanggal : No :
JUMLAH
NO NAMA BARANG KETERANGAN
Ctn Pcs
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Salesman Driver Gudang Administrasi Mengetahui

( ) ( ) ( ) ( ) ( )

CV SURYA AGUNG
SURABAYA
BUKTI BARANG KELUAR
PENJUALAN MARKETING BONUS SAMPLE BGS LAIN-LAIN

Nama : Tanggal : No :
JUMLAH
NO NAMA BARANG KETERANGAN
Ctn Pcs
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Salesman Driver Gudang Administrasi Mengetahui

( ) ( ) ( ) ( ) ( )
CV SURYA AGUNG
SURABAYA
BUKTI BARANG MASUK

PEMBELIAN RETUR 01 PENGANTIAN SAMPLE/BONUS BGS BALIK √ LAIN-LAIN

Nama : Tanggal : No :
JUMLAH
NO NAMA BARANG KETERANGAN
Ctn Pcs
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Err:520

Salesman Driver Gudang Administrasi Mengetahui

( ) ( ) ( ) ( ) ( )

CV SURYA AGUNG
SURABAYA
BUKTI BARANG MASUK
PEMBELIAN RETUR 01 √ PENGANTIAN SAMPLE/BONUS BGS BALIK LAIN-LAIN

Nama : Tanggal : No :
JUMLAH
NO NAMA BARANG KETERANGAN
Ctn Pcs
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Salesman Driver Gudang Administrasi Mengetahui

( ) ( ) ( ) ( ) ( )
Kepada Yth:
Bp. Saifur Rohman
CV. SURYA AGUNG
di tempat,

Perihal : "PENGAJUAN CLAIMED BARANG RUSAK / RETUR PRODUK"

Dengan hormat,
Bersamaan dengan ini kami selaku Distributor CV. SURYA AGUNG Depo Madiun , bermaksud untuk mengajukan perencan

Kode JUMLAH HARGA BELI

NO PRODUK
Barang (PCS) RETUR SATUAN

1 AC24N ALOE VERA CUP 200 GR X 24 17 Rp 2,710.00

2 AJ-6S ALOE JELLY 6X68GR Rp 6,545.06
3 CCD200C24 NATA DE COCO 200Gr COCOPANDA Rp 667.50
4 CCD200G24 NATA DE COCO 200GR GUAVA 24 Rp 667.50
5 CCD200L24 NATA DE COCO 200Gr LYCHEE 24 Rp 667.50
6 CCD200O24 NATA DE COCO 200Gr ORANGE 24 Rp 667.50
7 CCD200R24 NATA DE COCO 200Gr RASBERRY Rp 667.50
8 CRISPY1KG INACO NATA CRISPY 1000GR 67 Rp 9,848.00
CRISPY1KGB INACO NATA CRISPY 1000GR BESAR 4 Rp 9,848.00
9 KRIUUK200G INACO NATA KRIUUK 200ML GUAVA 169 Rp 1,293.00
10 KRIUUK200L INACO NATA KRIUUK 200ML LYCH 125 Rp 1,293.00
11 KRIUUK200O INACO NATA KRIUUK 200ML ORAN Rp 1,293.00
12 MJ-05 INACO M.JELLY 5'S 83 Rp 1,461.00
13 MJ-15 INACO M.JELLY 15'S 63 Rp 4,375.00
14 MJ12KYMIX INACO JELLY KONYAKU MIX 12'S 16 Rp 4,201.00
15 MJ2512 INACO M.JELLY 25'S 77 Rp 7,291.00
16 MJ4012 INACO M.JELLY 40'S BOX 12 Rp 17,726.00
17 MJPB8C INACO M.JELLY 50'S 38 Rp 19,471.00
18 MP1524 INACO M.PUDDING 15'S 16 Rp 4,813.00
19 MP2512 INACO M.PUDDING ANEKA RAS 25 43 Rp 10,338.00
20 NC24LS INACO NATACUP LYCHEE 24/CTN 58 Rp 2,457.00
21 NC24MS INACO NATACUP MANGO 24/CTN 104 Rp 2,457.00
22 NC24SO INACO SELASIH 200Gr ORANGE 65 Rp 2,854.00
23 NC24SS INACO SELASIH 200Gr STRAWBER 33 Rp 2,854.00
24 OK-16S OK TOYS 16'S 24TRAY/CTN 57 Rp 5,561.00
26 OK-8S OK TOYS 8'S 48 TRAY/CTN 51 Rp 2,984.00
27 PPC12 PUDDING CHOCOLATE POWDER 123 Rp 2,398.00
29 PPC12S PUDDING POWDER STRAW 40 Rp 2,398.00
30 SLH1000O INACO SELASIH ORANGE 1000Gr 15 Rp 8,747.00
32 SLH1000S INACO SELASIH STRAW 1000Gr 13 Rp 8,747.00
33 SP1000V INACO NATA SP 1000Gr 46 Rp 7,992.00
35 SP280N INACO ALOEVERA PEACH SP280 53 Rp 4,447.00
36 SP360C INACO SP360GR COCOPANDAN 47 Rp 4,073.00
38 SP360KKBC SP360GR KOLANG-KALING BLACK Rp 6,100.00
39 SP360KKFR SP360GR KOLANG-KALING FRAMBO 49 Rp 6,100.00
41 SP360L INACO SP360GR LYCHEE 71 Rp 4,073.00
42 SP360M INACO SP360GR MANGO 79 Rp 4,073.00
44 SP360S INACO SP360GR STRAWBERRY 47 Rp 4,073.00
45 SP360V INACO SP360GR VANILLA 77 Rp 4,073.00
47 MJ10KG GRAPE Rp 15,446.00
48 INACO NATA DESSERT 200GR GUAVA 68 Rp 3,500.00
50 PUDING CUP MANGO 90 GR 64 Rp 1,806.00
51 ALOE JELY STRAWBERY 90GR 3 Rp 2,019.00
53 1,893

TOTAL PENGAJUAN (In Rupiah)

Demikian kiranya bentuk pengajuan dari kami, atas dasar persetujuan Permohonan ini, maka kami akan membuat Berita Acara Exp.
Pemusnahan Produk-produk lampiran Dokumentasinya.
Atas perhatian dan kerja-samanya, kami mengucapkan terima kasih.
Madiun, 30 JUNI 2014
Dibuat & Diajukan Oleh, Diketahui Oleh,

( Ike) ( Abdul Kholik )

Adm Depo Ka. Depo

Note : Data di kirimkan ke Sby max tanggal 5 bulan berikutnya

, bermaksud untuk mengajukan perencanaan retur produk-produk INACO untuk Bulan: JUNI 2014 sebagai berikut:
KONDISI EXPIRED DATE KONDISI PRODUK BOCOR / KEMASAN RUSAK

TOTAL PRODUK JUMLAH PRODUK

EXPIRED DATE TOTAL (Rp) BOCOR YG DI TOTAL (Rp)
BOCOR / RUSAK RETUR

12 Rp 32,520.00 5 5 Rp 13,550.00
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
Rp - - Rp -
39 Rp 384,072.00 28 28 Rp 275,744.00
Rp - 4 4 Rp 39,392.00
81 Rp 104,733.00 88 88 Rp 113,784.00
37 Rp 47,841.00 88 88 Rp 113,784.00
Rp - - Rp -
76 Rp 111,036.00 7 7 Rp 10,227.00
29 Rp 126,875.00 34 34 Rp 148,750.00
10 Rp 42,010.00 6 6 Rp 25,206.00
25 Rp 182,275.00 52 52 Rp 379,132.00
12 Rp 212,712.00 0 Rp -
35 Rp 681,485.00 3 3 Rp 58,413.00
15 Rp 72,195.00 1 1 Rp 4,813.00
42 Rp 434,196.00 1 1 Rp 10,338.00
51 Rp 125,307.00 7 7 Rp 17,199.00
72 Rp 176,904.00 32 32 Rp 78,624.00
54 Rp 154,116.00 11 11 Rp 31,394.00
18 Rp 51,372.00 15 15 Rp 42,810.00
57 Rp 316,977.00 0 Rp -
51 Rp 152,184.00 0 Rp -
120 Rp 287,760.00 3 3 Rp 7,194.00
40 Rp 95,920.00 0 Rp -
6 Rp 52,482.00 9 9 Rp 78,723.00
12 Rp 104,964.00 1 1 Rp 8,747.00
21 Rp 167,832.00 25 25 Rp 199,800.00
 41 Rp 182,327.00 12 12 Rp 53,364.00
22 Rp 89,606.00 25 25 Rp 101,825.00
Rp - 0 Rp -
48 Rp 292,800.00 1 1 Rp 6,100.00
68 Rp 276,964.00 3 3 Rp 12,219.00
30 Rp 122,190.00 49 49 Rp 199,577.00
21 Rp 85,533.00 26 26 Rp 105,898.00
72 Rp 293,256.00 5 5 Rp 20,365.00
Rp - 0 Rp -
64 Rp 224,000.00 4 Rp 14,000.00
Rp - 64 Rp 115,584.00
Rp - 3 Rp 6,057.00
1,281 1,893 612
Produk Bocor/Rusak
Rp 5,460,444.00 Rp 2,292,613.00
Yang Di Retur
, maka kami akan membuat Berita Acara Exp.Date dan .

Diketahui Oleh, Disetujui Oleh,

( Abdul Kholik ) ( Saifur Rohman/Rudy Johan )

Ka. Depo
agai berikut:

GRAND TOTAL
RETUR

Rp 46,070.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 659,816.00
Rp 39,392.00
Rp 218,517.00
Rp 161,625.00
Rp -
Rp 121,263.00
Rp 275,625.00
Rp 67,216.00
Rp 561,407.00
Rp 212,712.00
Rp 739,898.00
Rp 77,008.00
Rp 444,534.00
Rp 142,506.00
Rp 255,528.00
Rp 185,510.00
Rp 94,182.00
Rp 316,977.00
Rp 152,184.00
Rp 294,954.00
Rp 95,920.00
Rp 131,205.00
Rp 113,711.00
Rp 367,632.00
 Rp 235,691.00
Rp 191,431.00
Rp -
Rp 298,900.00
Rp 289,183.00
Rp 321,767.00
Rp 191,431.00
Rp 313,621.00
Rp -
Rp 238,000.00
Rp 115,584.00
Rp 6,057.00

Rp 7,977,057.00

Disetujui Oleh,

aifur Rohman/Rudy Johan )

CV. SURYA AGUNG CV. SURYA AGUNG
DEPO MADIUN
BERITA ACARA KEUANGAN HARIAN NO GIRO

1 SALDO FISIK KAS

Saldo Uang Tunai Rp. (2,842,700)

Saldo Bon Sementara Rp. (1,120,000)
Saldo Kas Menurut Fisik Rp. (3,962,700)
Saldo Kas Menurut Register Kas Kecil Rp. (3,962,700)
Selisih / Lebih Rp. -

A. Saldo Uang Tunai B. Bon Sementara / BKK gantung

JML X AMOUNT Rp. TGL KETERANGAN JUMLAH
x 100,000 Rp. - PAK HARI Rp 85,000
x 50,000 Rp. - LF Rp 920,000
x 20,000 Rp. - MARKETING Rp 115,000
x 10,000 Rp. -
x 5,000 Rp. -
x 2,000 Rp. -
x 1,000 Rp. -
x 500 Rp. -
x 200 Rp. -
x 100 Rp. -
TOTAL FISIK KAS Rp. - TOTAL BON SEMENTARA Rp 1,120,000

2 TAGIHAN YANG BELUM DISETORKAN KE BANK

KETERANGAN TUNAI CH/GIRO JUMLAH

- Saldo Awal Rp 82,961,000
- Penambahan Rp 13,268,600
- Disetor Rp 80,112,500
- Saldo Akhir Rp 16,117,100
- Fisik Rp 12,154,400
- Selisih Rp 3,962,700 TOTAL Rp -

3 SALDO BANK

Madiun, 30 Juni 2014

Dibuat Oleh, Diperiksa Oleh,

…Ike fery pujiana………...……. ……………………

CV. SURYA AGUNG

NO GIRO NAMA BANK JATUH TEMPO NOMINAL

TOTAL -
 9
6
0
1
4
6
33
0
14
0
21
0
0
0
0
0
0
0
0
1
11
0
0
1
6
6
4
0
3
0
15
1
0
0
0
6
7
0
0
0
0
0
0
0
0
1
0
1
1
3
0