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REPORT BLOCK STOCK OF SERANG
4/19/2023 0:00
NO Type Model AwalMasuk
return goods Transfer In3 CRT K2138C - - -
4 CRT KS29EK601A1 - - -
5 CRT N14Ek15 5 - -
6 CRT N14TS21 - - -
7 CRT P21Ek15 13 - -
8 CRT S21Ek17 17 - -
9 CRT P21TS31 - - -
10 CRT P21TS32 - - -
11 CRT P21TS33 1 - -
12 CRT U21EK18 2 - -
13 CRT U21EK19 - - -
14 CRT Total 38 0 0
15 LCD KL22NS62 2 - -
16 LCD KL32NS10 - - -
17 LCD KL32NS81 4 - -
18 LCD KL24NS80 14 - -
19 LCD KL24QS80 3 - -
20 LCD KL32QS80 2 - -
21 LCD KL42QS80 3 - -
22 LCD Total 28 0 0
23 LED KL19NS18 - - -
24 LED KL22NS18 2 - -
25 LED KL24NS18 - - -
26 LED KL23NS92 8 - -
27 LED KL23QS92 1 - -
28 LED LED24QS92 17 - -
29 LED KL32QS92 1 - -
30 LED KL42QS92 2 - -
31 LED LED24GT611 104 - -
32 LED LED26GT611 120 - 16
33 LED LED29GT511 15 - 2
34 LED LED32GT511 30 - 3
35 LED LED32GT611 15 - 13
36 LED LED32GT711 3 - 22
37 LED LED22AS811 - - 6
38 LED LED24AS811 3 - 3
39 LED LED32GT811 50 - 680
40 LED LED32AS500 - 550
41 LED LED29RS600 3 - 10
42 LED LED32RS600 4 - -
43 LED LED50AS811 - 48
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44 LED LED40GT811 72 - 22
45 LED LED42GT611 4 - -
46 LED LED24QS311 12 - 22
47 LED LED32QS711 10 - 6
48 LED KDL32MS19A - - -
49 LED KL32QS19 20 - -
50 LED LED32IS95N 2 - -
51 LED LED42IS95N 3 - -
52 LED LED42R7000PD - - -
53 LED Total 501 0 1403
54 LCD/3D LC42MS96PD 5 - -
55 LCD/3D KDL42MS82AD 20 - 5
56 LED/3D LED47IS988PD 3 - -
57 LED/3D LED55IS988PD - - -
58 LED/3D TV LED42MS7000AD 4 - -
59 Smart 3D Total 32 0 5
60 DVD KDVD-8203 90 - -
61 DVD KDVD-8204 59 - -
62 DVD KDVD-9301 245 - -
63 DVD KDVD-9516 - - -
64 DVD KDVD-9518 - - -
65 DVD KDVD-207D 474 - -
66 DVD Total 868 0 0
67 WM XPB-80C1 8 - 6
68 WM XPB-80C2 - - -
69 WM XPB-80C3 - - -
70 WM XPB-70M 9 - 1
71 WM XPB-80M1 1 - -
72 WM XPB-80M2 - - -
73 WM XPB-80M3 15 - -
74 WM XQB-801A 1 - -
75 WM XPB-100M 11 - -
76 WM XPB-100M2 7 - 1
WM ISW-7185 645 - -
78 WM Total 697 0 8
79 WD KWD-B785D - - 2
80 WD KWD-C228D 9 - -
81 WD KWD-208C 464 - -
82 WD KWD-216O 20 - -
83 WD KWD-218O 3 - -
84 WDTotal 496 0 2
85 CF KCF-200 24 - 1
86 CF KCF-250 6 - 1
87 CF KCF-300 5 - 13
88 CF KCF-350B 13 - 2
89 CF KCF-550 21 - -
90 CF KCF-660B 10 - -
91 CF KCF-120 14 - 253
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92 CF KCF-600 16 - 103
93 CF KCF-1200 18 - 43
94 CFTotal 127 0 416
95 SF KSF-270 3 - -
SF Total 3 0 0
Total 2,790 0 1834 - -
Note:1.the beginning balance is from checking data at 2013-10-22 2.Every Friday update these data
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REPORT BLOCK STOCK OF SERANG
Maky by: PRIKeluar
SISASale out Transfer To F Transfer out
- - - -
- - - -
- - - 5
- - - -
- - 3 10
- - 3 14
- - - -
- - - -
- - - 1
- - 2 -
- - - -
0 0 8 30
- 2 - -
- - - -
- 2 - 2
- 12 - 2
- - - 3
- - - 2
- - - 3
0 16 0 12
- - - -
- 1 - 1
- - - -
- 2 - 6
- - - 1
- - - 17
- - - 1
- - - 2
- 3 56 45
- 42 41 53
12 2 - 3
- 2 - 31
- 10 - 18
- 7 - 18
- - - 6
- 3 - 3
22 677 - 31
- 537 2 11
- - - 13
- - - 4
- 47 - 1
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2 84 - 8
- - - 4
- 18 8 8
- 7 - 9
- - - -
- 16 - 4
- - - 2
- - - 3
- - - -
36 1458 107 303
- - - 5
- 5 - 20
- - - 3
- - - -
- 2 - 2
0 7 0 30
- - - 90
- - - 59
- 30 - 215
- - - -
- - - -
- 81 - 393
0 111 0 757
5 - - 9
- - - -
- - - -
2 - - 8
- - - 1
- - - -
- - - 15
- - - 1
- - - 11
- - - 8
- 642 - 3
7 0 0 56
- - - 2
- - - 9
10 385 - 69
- - - 20
- - - 3
10 385 0 103
- - - 25
- - - 7
- - - 18
- - - 15
- - - 21
- - - 10
- 218 - 49
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1 54 - 64
- 26 - 35
1 298 0 244
- - - 3
0 0 0 3
54 2275 115 1538 - - -
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Return Goods01 Maret 2013
PO No. date of do Receive DO Costomer No. Customer Name Sales Type ModelDate：
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Return Goods0 (1.00)
Qty Unit Price Sales Amount(include) From Warehouse No. Of Invoice Remarks
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Transfer In
1834Date No. Model qyt From
22/11/13 LED40GT811 13 WIP22/11/13 LED24QS311 22 WIP22/11/13 KCF-600 7 WIP
LED32AS500 550 ChinaLED50AS811 48 ChinaLED32GT811 670 ChinaLED32GT711 1 WIP
23/11/13 KCF-600 54 China23/11/13 KCF-120 223 China28/11/13 KCF-1200 24 China15/01/14 LED24AS811 3 WIP15/01/14 XPB-80C1 6 WIP15/01/14 XPB-100M2 1 WIP15/01/14 KCF-1200 1 WIP16/02/14 LED32GT711 9 WIP18/02/14 LED32GT811 9 WIP
KCF-120 29 WIPKCF-600 26 WIP
KCF-1200 4 WIP26/02/14 JT000297 LED26GT611 13 Warehouse Harco26/02/14 JT000297 LED32GT511 3 Warehouse Harco26/02/14 JT000297 LED32QS711 6 Warehouse Harco26/02/14 JT000297 LED32GT611 3 Warehouse Harco26/02/14 JT000297 LED29GT511 2 Warehouse Harco26/02/14 JT000297 LED32GT811 1 Warehouse Harco26/02/14 JT000297 LED32GT711 12 Warehouse Harco
KCF-1200 6 WIP7-Mar-14 LED22As811 6 WIP
41705 JT 000319 LED32GT611 10 Warehouse Harco41705 JT 000319 LED26GT611 3 Warehouse Harco41705 JT 000319 LED40GT811 9 Warehouse Harco
LED29RS600 10 WIPKCF-200 1KCF-250 1KCF-300 13KCF-350B 2KCF-120 1KCF-600 16KCF-1200 8XPB-70M 1KWD-B785D 2KDL42MS82AD 5
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Transfer In
To RemarksOn processOn process
BrokenSerangSerangSerang
BrokenSerang WIPSerang WIPSerang WIPSerang On ProcessSerang On ProcessSerang On ProcessSerang On ProcessSerang On ProcessSerang On ProcessSerang On ProcessSerang On ProcessSerang On ProcessSerang JakartaSerang JakartaSerang JakartaSerang JakartaSerang JakartaSerang JakartaSerang JakartaSerang JakartaSerang Jakarta
Serang JakartaSerang JakartaSerang JakartaSerang Jakarta
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SALES STATEMENT31 Oktober 2013
PO No. date of do Receive DO Received Payment Date Costomer No.D 003254 07/11/2013 09/11/2013 08/01/2014 J064D 003280 14/11/2013 21/11/2013 04/02/2014 J068D 003266 11/11/2013 12/11/2013 26/01/2014 J095D 003281 14/11/2013 21/11/2013 04/02/2014 J057D 003342 27/11/2013 10/12/2013 23/02/2014 J068
J068
Date：
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SALES STATEMENT
Customer Name Sales Type ModelTMS Zefri LCD/LED LED40GT811
PT. Dunia Kharisma Peter LCD/LED LED29GT511CV. Setia Indo Infotama Peter KF KCF-600
Personal others LCD/LED LED40GT811PT. Dunia Kharisma Peter LCD/LED LED32GT811
XPB-80C1XPB-70M
PT. Dunia Kharisma Peter KWD-208C
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SALES STATEMENT54 - Qty Unit Price Sales Amount(include) From Warehouse
1 3,650,000.00 3,650,000.00 Serang12 1,875,000.00 67,500,000.00 Serang1 3,200,000.00 3,200,000.00 Serang1 3,500,000.00 3,500,000.00 Serang
22 2,350,000.00 51,700,000.00 Serang5 0.002 0.00
10 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Page 48
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Page 55
SALES STATEMENT
No. Of Invoice Remarks
INV-016 TV/KEI/XI/2013INV-005 KCF/KEI/XI/2013INV-017 TV/KEI/XI/2013 Bea Cukai-TDKINV-042 TV/KEI/XI/2013
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Transfer To F
2917Date No. Model qyt From To Remarks
19/11/13 KDVD-207D 60 WIP Warehouse Serang29/11/13 LED40GT811 14 WIP Warehouse Serang28/11/13 LED24QS311 3 WIP Warehouse Serang18/11/13 ISW-7185 1 WIP Warehouse Serang20/11/13 ISW-7185 118 WIP Warehouse Serang21/11/13 ISW-7185 49 WIP Warehouse Serang22/11/13 ISW-7185 45 WIP Warehouse Serang25/11/13 KCF-120 48 WIP Warehouse Serang25/11/13 KCF-600 29 WIP Warehouse Serang26/11/13 KCF-120 69 WIP Warehouse Serang26/11/13 KCF-600 17 WIP Warehouse Serang27/11/13 KCF-120 73 WIP Warehouse Serang27/11/13 KCF-600 4 WIP Warehouse Serang27/11/13 KCF-1200 3 WIP Warehouse Serang28/11/13 KCF-120 24 WIP Warehouse Serang28/11/13 KCF-600 4 WIP Warehouse Serang28/11/13 KCF-1200 3 WIP Warehouse Serang29/11/13 KCF-120 4 WIP Warehouse Serang29/11/13 KCF-1200 3 WIP Warehouse Serang05/12/13 LED32GT811 280 WIP Warehouse Serang06/12/13 LED32GT811 240 WIP Warehouse Serang09/12/13 LED32GT811 140 WIP Warehouse Serang10/12/13 LED32GT811 6 WIP Warehouse Serang11/12/13 LED32GT811 1 WIP Warehouse Serang12/12/13 LED32GT811 4 WIP Warehouse Serang06/12/13 LED32AS500 40 WIP Warehouse Serang09/12/13 LED32AS500 240 WIP Warehouse Serang10/12/13 LED32AS500 23 WIP Warehouse Serang
11-Dec LED32AS500 225 WIP Warehouse Serang12-Dec LED32AS500 7 WIP Warehouse Serang11-Dec LED50AS811 45 WIP Warehouse Serang12-Dec LED24QS311 15 WIP Warehouse Serang
9-Dec ISW-7185 122 WIP Warehouse Serang10-Dec ISW-7185 198 WIP Warehouse Serang11-Dec ISW-7185 109 WIP Warehouse Serang10-Dec KCF-1200 8 WIP Warehouse Serang11-Dec KCF-1200 8 WIP Warehouse Serang12-Dec KCF-1200 1 WIP Warehouse Serang
3-Jan LED24GT611 3 WIP Warehouse Serang6-Jan LED32GT611 6 WIP Warehouse Serang
13-Jan LED32GT811 1 WIP Warehouse Serang15-Jan LED40GT811 30 WIP Warehouse Serang
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17-Jan LED40GT811 9 WIP Warehouse SerangLED50AS811 2 WIP Warehouse SerangKDVD-207D 21 WIP Warehouse Serang
4-Mar LED40GT811 24 WIP Warehouse Serang4-Mar KDL42MS82AD 5 Return Warehouse Serang4-Mar LED32GT611 2 Return Warehouse Serang4-Mar LED32QS711 7 Return Warehouse Serang4-Mar LED26GT611 12 Return Warehouse Serang4-Mar LED32GT511 2 Return Warehouse Serang4-Mar LED29GT511 2 Return Warehouse Serang4-Mar LED32GT811 1 Return Warehouse Serang4-Mar LED32GT711 7 Return Warehouse Serang4-Mar KL24NS80 12 Return Warehouse Serang4-Mar KL32QS19 16 Return Warehouse Serang4-Mar KL22NS62 2 Return Warehouse Serang4-Mar KL32NS81 2 Return Warehouse Serang4-Mar KL23NS92 2 Return Warehouse Serang4-Mar KL22NS18 1 Return Warehouse Serang4-Mar LED42MS7000AD 2 Return Warehouse Serang
LED24AS811 3 WIP Warehouse SerangKDVD-9301 30 WIP Warehouse SerangLED32GT811 4 WIP Warehouse SerangLED32AS500 2 WIP Warehouse SerangKWD-208C 385 WIP Warehouse SerangLED26GT611 30 WIP Warehouse SerangLED40GT811 7 WIP Warehouse SerangLED32GT611 2 WIP Warehouse Serang
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Transfer Out
115Date No. Model qyt From To Remarks
18/11/13 JT000083 U21Ek18 2 Serang Warehouse Harco Jakarta18/11/13 JT000083 S21EK17 3 Serang Warehouse Harco Jakarta18/11/13 JT000083 P21EK15 3 Serang Warehouse Harco Jakarta24/12/13 JT000169 LED24QS311 8 Serang Warehouse Harco Jakarta
LED26GT611 41 Serang Warehouse Harco JakartaLED24GT611 56 Serang Warehouse Harco JakartaLED32AS500 2 Serang Warehouse Harco Jakarta
