PT.

INDOMARCO PRISMATAMA User : 020131461060

G080 - DC PURWAKARTA Halaman :1

MUTASI BARANG

Ref No. : 41744 MPP No. : 1081

Tanggal : 16-May-2024 Tanggal : 16-May-2024
Lokasi : 02 - BARANG RETUR -> 01 - BARANG BAIK

zona - sta - lain2 -

Qty
No. PLU Qty Satuan Price +/- Nilai Ket. line - rak - shelf - Tipe
cell - subcell Pick

1 10037691 - TROPICANA/S COFF 500 2 12/CTN 99,960.00 + 199,920.00 - - -A1-01-1-13-1 INTRANSIT_A 2

2 20019481 - N/SHIM CLY POT RM120 1 30/CTN 10,900.00 + 10,900.00 - - -A1-01-1-14-1 INTRANSIT_A 1

3 20033528 - SAN/R LASAGNA BOX250 3 1/PCS 24,500.00 + 73,500.00 - - -A1-01-1-15-1 INTRANSIT_A 3

4 20037021 - LACTASOY MILK ORG250 1 36/CTN 7,750.00 + 7,750.00 - - -A1-01-1-16-1 INTRANSIT_A 1

5 20040928 - MAMA SHRMP T/YUM 90 4 120/CTN 8,750.00 + 35,000.00 - - -A1-01-1-07-1 INTRANSIT_A 4

6 20040930 - MAMA KIMCHI PCK 90 9 60/CTN 13,250.00 + 119,250.00 - - -A1-01-1-08-1 INTRANSIT_A 9

7 20053168 - BLUE BAND MASTER 2KG 4 6/CTN 108,075.00 + 432,300.00 - - -A1-01-1-17-1 INTRANSIT_A 4

8 20062323 - KAPAL/A KRIM KAFE500 2 24/CTN 25,435.00 + 50,870.00 - - -A1-01-1-18-1 INTRANSIT_A 2

9 20064013 - BEBELAC 3 MADU 1800G 1 6/CTN 263,628.00 + 263,628.00 - - -A1-01-1-19-1 INTRANSIT_A 1

10 20073448 - MRNAGA CK3 VNL 4X390 1 6/CTN 295,381.00 + 295,381.00 - - -A1-01-1-20-1 INTRANSIT_A 1

11 20082162 - ARIRANG SUM SUM 110G 12 20/CTN 11,536.00 + 138,432.00 - - -A1-01-1-21-1 INTRANSIT_A 12

12 20082163 - ARIRANG GR.AYAM 130G 18 20/CTN 11,536.00 + 207,648.00 - - -A1-01-1-22-1 INTRANSIT_A 18

13 20082164 - ARIRANG GR.PDAS 130G 11 20/CTN 11,536.00 + 126,896.00 - - -A1-01-1-23-1 INTRANSIT_A 11

14 20086598 - MAMEE MNSTR CHKN 200 1 10/CTN 13,538.00 + 13,538.00 - - -A1-01-1-09-1 INTRANSIT_A 1

15 20097797 - BEBELAC 4 MADU 1800G 1 6/CTN 248,216.00 + 248,216.00 - - -A1-01-1-24-1 INTRANSIT_A 1

16 20109107 - WRDH EDT JOYFUL 35ML 5 36/CTN 41,849.00 + 209,245.00 - - -A1-01-1-25-1 INTRANSIT_A 5

17 20109108 - WRDH EDT PASSION 35 1 36/CTN 41,850.65 + 41,850.65 - - -A1-01-1-26-1 INTRANSIT_A 1

18 20109109 - WRDH EDT PEACEFUL 35 3 36/CTN 41,847.00 + 125,541.00 - - -A1-01-1-27-1 INTRANSIT_A 3

19 20109110 - WRDH EDT PURITY 35ML 3 36/CTN 41,937.00 + 125,811.00 - - -A1-01-1-28-1 INTRANSIT_A 3

20 20128818 - SOYJOY MOCHACHOC 30G 2 48/CTN 7,322.00 + 14,644.00 - - -A1-01-1-29-1 INTRANSIT_A 2

Total : 80 2,740,320.65

Dicetak : Disetujui :

________________________________________________
Tanggal : 16-May-2024; Jam : 04:08:18 Tanggal : ... / ... / ..... ; Jam : ... : ... : ....
PT. INDOMARCO PRISMATAMA User : 020131461060
G080 - DC PURWAKARTA Halaman :2

MUTASI BARANG