PT.

PRIMAFOOD INTERNATIONAL
PANDUAN STOCK OPNAME KIOS UNGGAS - KUTILANG SEMARANG
TANGGAL 13 JUNI 2023
Fisik
Item Number Product Name Barang
13650025 ABC KECAP MANIS PET 135 ML
13630020 ABC SAMBEL ASLI PET 135ML
13640001 AJINOMOTO 250 GR 6
12012502 AKUMO CHICKEN NUGGET 500 GR 12
12032502 AKUMO CHICKEN STIK 500 GR 9
12012504 AKUMO COIN 200 GR/PAC 1
12012505 AKUMO KOIN 400 GR/PAC 15
11140051 AMPELA FROZEN PACK 1 KG(*) 12
20240105 APRON / CELEMEK PLASTIK PFM-NEW (PC) 2
20240031 ASAHAN PISAU 1
12012201 ASIMO NUGGET KOMBINASI 500 GR/PAC 31
13012205 ASIMO SOSIS AYAM KOMBINASI 375 GR 30
13012206 ASIMO SOSIS AYAM KOMBINASI 500 GR 13
12032201 ASIMO STIK KOMBINASI 500 GR/PAC 4
11480001 AYAM PARTING 500 GR/PAC(*) 3
11310012 AYAM SIZE 0 (0.6-0.7)KG(*)
11310017 AYAM SIZE 0 PR FROZEN(*)
11310014 AYAM SIZE 2 FROZEN (0.8-0.9)KG(*) 239
11310019 AYAM SIZE 2 PR FROZEN(*)
11310023 AYAM SIZE A FRESH (0.9-1)KG/PC(*)-INACT
11310024 AYAM SIZE A FROZEN (0.9-1)KG/PC(*) 118
11340038 AYAM SIZE A FZ(*)-INACT
11310013 AYAM SIZE1 FROZEN (0.75-0.8) KG(*)
13520025 BAMBOE B/OPOR 36 GR/PC
13520026 BAMBOE B/RENDANG 35 GR/PC
13650013 BANGO KECAP MANIS POUCH 210 ML
11318301 BEBEK MUDA-BD1(1.0-1.1 KG)-NEW(*) 33
13320028 BERAS ANAK RAJA 1 KG/PAC(*) 21
13320020 BERAS ANAK RAJA 3 KG(*) 12
13320007 BERAS ANAK RAJA 5 KG(*)
13320008 BERAS C4 BUNGA SAKURA 2.5 KG/PAC(*)
13320026 BERAS NGAWITI MAS 5KG (PAC)(*) 22
13320023 BERAS RAJA PLATINUM 5 KG(*) 12
13320029 BERAS TANAK PREMIUM 5 KG(*)
13200001 BOGASARI SEGITIGA BIRU 6
11600053 BONELESS LEG FROZEN 1 KG(*)
20240108 BUKU JURNAL BESAR-NEW (PC) 1
20240111 CALISTA GAYUNG PLASTIK-NEW (PC) 2
11110059 CEKER BERKUKU FROZEN PACK 1 KG(*) 1
13170510 CHAMP BEEF BBQ SSG S/SANTAP 546GR (CAN) 12
13170509 CHAMP BEEF SSG S/SANTAP BBQ ( 24+2 )-EX YAMIKU
12130502 CHAMP BURGER 315 GR-(INACT)
12130504 CHAMP BURGER 315 GR (NEW)
13010522 CHAMP C/SSG KOMBINASI RASA MADU 250 GR (PAC) 22
13030501 CHAMP CHICK MEATBALL 200 GR 23
12010507 CHAMP CHICK NUGGET 123 500 GR/PAC
13010514 CHAMP CHICK SSG 1000 GR 16
13010521 CHAMP CHICK SSG 150 GR/PAC (NEW) 50
13010513 CHAMP CHICK SSG 375 GR 29
13010517 CHAMP CHICK SSG JUMBO 500 GR (INACT)
13100509 CHAMP CHICK SSG S/SANTAP ORIG ( 24+2 )-EX YAMIKU
13100512 CHAMP CHICK SSG S/SANTAP ORIG 546GR (CAN) 6
12030603 CHAMP CHICK STICK 1000 GR
12030501 CHAMP CHICK STICK 250 GR 11
12030702 CHAMP CHICK STICK 500 GR
16060501 CHAMP CHICK&FISH SIOMAY 180 GR (INACT)
16060503 CHAMP CHICK&FISH SIOMAY 180 GR (NEW) 29
12010706 CHAMP MITRA NUGGET COIN 200 GR (INACT)
12010707 CHAMP MITRA NUGGET COIN 200 GR (NEW) 68
12010703 CHAMP NUGGET 1000 GR 5
12010501 CHAMP NUGGET 250 GR 14
12010702 CHAMP NUGGET 500 GR 23
12010504 CHAMP NUGGET ABC 250 GR 19
12010503 CHAMP NUGGET ABC 500 GR 8
13010519 CHAMP SSG BAKAR MINI 500 GR/PAC 8
13010518 CHAMP SSG JUMBO BAKAR 500 GR/PAC 14
20240172 CUTTER L-500 JOYKO-NEW (PC) 1
11710051 DADA UTUH (1 KG)(*) 12
11710011 DADA UTUH 500 GR/PAC(*) 7
13630015 DELMONTE TOMATO KETCHUP 340 GR/BTL 6
17050165 DESAKU BUBUK OPOR 12.5 GR
17050159 DESAKU BUBUK SAMBAL GORENG 12.5 GR
20240175 DRAGON PEL DORONG SUMBU-NEW (PC) 1
20240176 DRAGON SAPU IJUK-NEW (PC) 1
20240178 EMBER PLASTIK 20L NEW (PC) 2
13030110 FIESTA BAKSO AYAM BAWANG 100 GR
13030111 FIESTA BAKSO AYAM SPECIAL 100 GR
15040101 FIESTA BATTER COATED 500 GR
16060101 FIESTA CHICK SIOMAY 180GR (INACT)
16060113 FIESTA CHICK SIOMAY 180GR (NEW)
15030101 FIESTA CRINKLE CUT 500 GR
12010108 FIESTA CRISPY BUBBLE NUGGET 500 GR/PAC 13
11690150 FIESTA DADA TANPA TULANG&KULIT FRZ(*) 15
12150201 FIESTA DS CRISPY CRUNCH 300 GR/PAC 14
12060302 FIESTA KARAGE 500GR 10
12010302 FIESTA NUGGET 500 GR 11
15010102 FIESTA SHOESTRING 1000 GR 13
15010101 FIESTA SHOESTRING 500 GR 16
12060101 FIESTA SPICY KARAGE 500 GR/PAC 10
20120102 FIESTA T/B AYAM GORENG 80 GR
20120101 FIESTA T/B AYAM GORENG PEDAS 80 GR
20120105 FIESTA T/B SERBAGUNA  80 GR
20120104 FIESTA T/B TEMPE  80 GR
11750050 FILLET MITRA 1 KG(*) 2
13610013 FILMA MARGARINE 200 GR/PAC
40010809 FILMA MINYAK GORENG 2L 3
21010057 FOOD CONTAINER KU 1
20240115 FORVERATOR/PEMBOLONG KERTAS-NEW (PC) 1
13610019 FORVITA MARGARINE 200 GR/PC
10150028 FROZEN MINERAL WATER 330 ML/BTL 14
10150017 FROZEN MINERAL WATER 600 ML/BTL 28
13100006 FS GULA KRISTAL PUTIH 1 KG/PAC(*)
11720055 FULL WING FROZ PACK 1 KG(*) 13
13620000 GARAM REFINA REFILL 500 GR (*)-INACT
20240116 GEMBOK ALARM-NEW (PC)
13100002 GULA PUTIH 1 KG 196
20240118 GUNTING-NEW (PC) 1
11150052 HATI FROZEN PACK 1 KG(*) 4
13520107 IF B/ KENTANG GRG RASA KEJU 25 GR/PC 11
13520108 IF B/KENTANG GRG RASA BBQ 25 GR/PC 8
17050153 IF B/SOTO AYAM 45 GR
13520008 IF RACIK AYAM GORENG 3
13520022 IF RACIK IKAN GORENG
13520017 IF RACIK NASI GORENG 1
13520019 IF RACIK SAYUR ASEM
13520021 IF RACIK SAYUR SOP
13630113 IF SAMBAL EXTRA PEDAS 275 ML/BTL
13630041 IF SAMBAL PEDAS 135ML/BTL
13630049 IF SAMBAL PEDAS MANIS 140 ML/BTL (INACT) 1
12000008 INDOMIE AYAM BAWANG 48
12000005 INDOMIE AYAM SPECIAL 30
12020002 INDOMIE GORENG 31
12000007 INDOMIE SOTO MIE 26
20240186 ISI STAPLES-NEW (PC)
11150055 JANTUNG FROZEN PACK 1 KG(*) 5
20240121 KAIN LAP KOTAK-KOTAK 50X50CM-NEW (PC) 1
20240194 KANEBO (PC)-NEW 2
13520104 KOKITA B/AYAM GORENG 4X36X60 GR
21010086 KOTAK EGG TRAY/PC 2
40010810 KUNCI MAS MINYAK GORENG 2L 7
17050161 LADAKU MERICA BUBUK 30 GR BTL 11
20240125 LAKBAN BENING 2IN-NEW (PC) 1
10150014 LE MINERALE 600 ml
20240126 LION STAR KERANJANG SAMPAH-NEW (PC) 1
13630102 MAESTRO MAYONAISE SACHET 100 GR 4
11100024 MIE TELUR SUKAKU 200 GR (PC)
40010829 MINYAKKITA MINYAK GORENG 1LT (BTL)
21010053 NILON BAG KU
21010075 OIL POT 500 ML 1
13010809 OKEY CHICK SSG 500GR 14
12010801 OKEY NUGGET 500GR 9
13010813 OKEY SSG BAKAR JUMBO 500 GR 9
13010814 OKEY SSG BAKAR MINI 500 GR 1
12030802 OKEY STICK 500GR 12
11650053 PAHA ATAS 1 KG(*) 8
11660050 PAHA BAWAH (1 KG)(*) 5
11640053 PAHA UTUH (1 KG)(*) 10
20240148 PENGGARIS 30 CM-NEW (PC) 1
20240219 PENGKI-NEW (PC) 2
20240130 PISAU GOLOK DIAMOND SS NO.1-NEW (PC) 1
20240144 PLASTIC ROLL POLOS 20X30X0.02 (3KG)-NEW (PC)
20210021 PLASTIK KU P24 (INACT)
20240220 PLASTIK KU P24-NEW (KG)
20210022 PLASTIK KU P28 (INACT)
20240221 PLASTIK KU P28-NEW (KG) 1
20210008 PLASTIK KU-P28-INACT
20240224 PLASTIK PFM P28-NEW (KG)
20210001 PLASTIK UKURAN 28 (INACT)
20240227 POMPA GALON AQUA-NEW (PC) 2
13000002 ROSE BRAND MINYAK GORENG 1 L 9
13000003 ROSE BRAND MINYAK GORENG 2 L 12
13520007 SAJIKU AYAM GORENG TRSL 25 GR
17050147 SAJIKU B/ OPOR 25 GR
13520006 SAJIKU NASI GORENG AYAM 20 GR 17
13520015 SAJIKU NASI GORENG PEDAS 10
13230005 SAJIKU TEPUNG BUMBU 250 GR 7
13230006 SAJIKU TPG BUMBU GOLDEN CHRISPY 200 GR 8
40010804 SANIA MINYAK 2 LTR/POUCH 20
17050126 SAORI SAUS LADA HITAM 26 ML 7
17050127 SAORI SAUS RASA MENTEGA 26 ML 14
13630003 SAORI SAUS TIRAM 135ML 13
13520101 SASA AYAM KALASAN 33 GR 12
13520102 SASA AYAM KUNING 25 GR 24
13630093 SASA SAMBAL ASLI SACCHET 24's 9 GR
13630092 SASA SAMBAL EXTRA PEDAS 135 ML 6
13600005 SASA SANTAN LIQ 65 ML 2
13230022 SASA T/B ORIGINAL 225 GR 3
13230024 SASA T/B ALA KENTUCKY 225 GR
13230027 SASA TEPUNG BAKWAN 250 GR
12020001 SEDAAP MIE GORENG 90 GR 13
20240131 SERAGAM KU UK- L-NEW (PC) 2
20240133 SERAGAM KU UK- XL-NEW (PC) 2
20240134 SERAGAM KU UK-M-NEW (PC) 4
20240135 SERAGAM SIZE L-NEW (PC) 6
32000008 SHIFUDO BASO IKAN 500GR
32010012 SHIFUDO BASO UDANG 500 GR
30300023 SHIFUDO CHIKUWA 500 GR/PAC
20240234 SIKAT LION-NEW (PC) 1
20240236 SNOWMAN SPIDOL W/B BESAR-NEW (PC)
20120028 SPANDUK TOKO PFM SET ANGKA 300x60 cm 1
20240141 STRUK KASIR THERMAL (PC)-NEW
13600003 SUN KARA SANTAN 65 ML 34
40010802 SUNCO MINYAK GORENG 1L/PC
40010803 SUNCO MINYAK GORENG 2L/PC
20230001 TALENAN XL DIA 30 CM 1
21010044 TAS BELANJA KU (30x35x15cm) 7
71000003 TELUR AYAM NEGERI CURAH /KG (*)-INACT 95
20240067 TIMBANGAN DIGITAL 1
20240260 TRAY STAINLESS 555 NAMPAN SS SEGI EMPAT 40 CM (PC)-NEW 4
40010812 TROPICAL MINYAK GORENG 2L/BTL
21010066 TUMBLER KU
11740052 WING STICK FROZEN 1 KG(*)
 Warehouse
SO SEKARANG WH_KUTLANG
Tanggal SO 13-Jun-23 Pareto Minus
Selisih No. Item number
Beban
Qty Rp 1 13320026
Hilang (386) -Rp88,276 2 71000003
Expired 0 Rp0 3 11310014
Bad Stock 0 Rp0 4 12010702
Total (386) (88,276) 5 11720055

SO LALU 1 Pareto Plus

Tanggal SO 26-Apr-23 No. Item number
Selisih 1 17050161
Beban
Qty Rp 2 12010507
Hilang (181) -Rp305,856 3 11660050
Expired 0 Rp0 4 11310012
Bad Stock 0 Rp0 5 13320023
Total (181) -Rp305,856

SO LALU 2 Beban Toko

Tanggal SO 13-Mar-23 No. NIK
Selisih 1 22103746
Beban
Qty Rp 2 22210763
Hilang (8) -Rp1,563 3 22303344
Expired (9) -Rp81,000 4
Bad Stock 0 Rp0 5
Total (17) -Rp82,563 TOTAL
SO KAS note : data karyawan wajib diambil dari web toko ( password : Store
Uang Selisih ( Rp ) Sisa Modal 491,000 UANG PLUS
Sales Rp1,450 Total Nota 9000 AWAL
Modal Rp0 STRUK
Total Rp1,450 SISA
 Warehouse Name NIK TL
KU - KUTILANG wajib ambil dari sheet OH NAMA TL
KEHADIRAN SAAT SO
Product Number Qty Rp
BERAS NGAWITI MAS 5KG (PAC)(*) (5) (325,000)
CCTV
TELUR AYAM NEGERI CURAH /KG (*)-INACT (3) (86,878)
AYAM SIZE 2 FROZEN (0.8-0.9)KG(*) (2) (62,000) TRANSAKSI BELUM DI ENTRY
CHAMP NUGGET 500 GR (1) (39,500) ITEM EXP TERDISPLAY
FULL WING FROZ PACK 1 KG(*) (1) (35,000)

Product Number Qty Rp Durasi SO ( isi sesuai actsys )

LADAKU MERICA BUBUK 30 GR BTL 1 26,000 Start Time
CHAMP CHICK NUGGET 123 500 GR/PAC 1 36,500 9:45:00
PAHA BAWAH (1 KG)(*) 1 49,500
AYAM SIZE 0 (0.6-0.7)KG(*) 2 56,000 Print X Meninggalkan Toko
BERAS RAJA PLATINUM 5 KG(*) 5 320,000 Rp581,250

Nama Lengkap Hilang ED BS Total

ADHI NUGROHO -Rp41,931 Rp0 Rp0 -Rp41,931
BAYU ADITYA MUKTI -Rp41,931 Rp0 Rp0 -Rp41,931
NAWANG PRISTIHAPSARI -Rp4,414 Rp0 Rp0 -Rp4,414
Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0
TOTAL -Rp88,276 Rp0 Rp0 -Rp88,276
a karyawan wajib diambil dari web toko ( password : StoreKodetoko1*. Cth : StoreTmurdus1* / StoreKutmnra1* ), COPAS DENGAN BEN
NO STRUK SQI
Rp80,500 Penilaian SQI
Rp79,100 24516 Score 18
Rp1,400 % 75%
 22108189
NUR AZAM UJIRO
TIDAK HADIR
-
ADA
NYALA
TIDAK atas sales hari yang sama
TIDAK

End Time Duration

12:00:00 2:15:00

Wajib diisi
Status Lama di Toko Sekarang
AKTIF 6 Bulan
AKTIF 9 Bulan
SL AKTIF 32 Bulan

* ), COPAS DENGAN BENAR