Block Stock of Serang
90
REPORT BLOC 1/20/2022 0:00 NO Type Model Awal Ma return goods 3 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 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 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 - 33 LED LED29GT511 15 - 34 LED LED32GT511 30 - 35 LED LED32GT611 15 - 36 LED LED32GT711 3 - 37 LED LED22AS811 - - 38 LED LED24AS811 3 - 39 LED LED32GT811 50 - 40 LED LED32AS500 - 41 LED LED29RS600 3 - 42 LED LED32RS600 4 - 43 LED LED50AS811 -
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Transcript of Block Stock of Serang
Block list of serang
REPORT BLOCK STOCK OF SERANG5/5/14 0:00Maky by:PRINOTypeModelAwalMasukKeluarSISAreturn goodsTransfer InSale outTransfer To FTransfer out3CRTK2138C0.00.00.00.00.00.00.04CRTKS29EK601A10.00.00.00.00.00.00.05CRTN14Ek1550.00.00.00.00.056CRTN14TS210.00.00.00.00.00.00.07CRTP21Ek15130.00.00.00.03108CRTS21Ek17170.00.00.00.03149CRTP21TS310.00.00.00.00.00.00.010CRTP21TS320.00.00.00.00.00.00.011CRTP21TS3310.00.00.00.00.0112CRTU21EK1820.00.00.00.020.013CRTU21EK190.00.00.00.00.00.00.014CRT Total38000083015LCDKL22NS6220.00.00.020.00.016LCDKL32NS100.00.00.00.00.00.00.017LCDKL32NS8140.00.00.020.0218LCDKL24NS80140.00.00.0120.0219LCDKL24QS8030.00.00.00.00.0320LCDKL32QS8020.00.00.00.00.0221LCDKL42QS8030.00.00.00.00.0322LCD Total280001601223LEDKL19NS180.00.00.00.00.00.00.024LEDKL22NS1820.00.00.010.0125LEDKL24NS180.00.00.00.00.00.00.026LEDKL23NS9280.00.00.020.0627LEDKL23QS9210.00.00.00.00.0128LEDLED24QS92170.00.00.00.00.01729LEDKL32QS9210.00.00.00.00.0130LEDKL42QS9220.00.00.00.00.0231LEDLED24GT6111040.00.00.03564532LEDLED26GT6111200.0160.042415333LEDLED29GT511150.021220.0334LEDLED32GT511300.030.020.03135LEDLED32GT611150.0130.0100.01836LEDLED32GT71130.0220.070.01837LEDLED22AS8110.00.060.00.00.0638LEDLED24AS81130.030.030.0339LEDLED32GT811500.0680226770.03140LEDLED32AS5000.05500.053721141LEDLED29RS60030.0100.00.00.01342LEDLED32RS60040.00.00.00.00.0443LEDLED50AS8110.0480.0470.0144LEDLED40GT811720.0222840.0845LEDLED42GT61140.00.00.00.00.0446LEDLED24QS311120.0220.0188847LEDLED32QS711100.060.070.0948LEDKDL32MS19A0.00.00.00.00.00.00.049LEDKL32QS19200.00.00.0160.0450LEDLED32IS95N20.00.00.00.00.0251LEDLED42IS95N30.00.00.00.00.0352LEDLED42R7000PD0.00.00.00.00.00.00.053LED Total5010140336145810730354LCD/3DLC42MS96PD50.00.00.00.00.0555LCD/3DKDL42MS82AD200.050.050.02056LED/3DLED47IS988PD30.00.00.00.00.0357LED/3DLED55IS988PD0.00.00.00.00.00.00.058LED/3D TVLED42MS7000AD40.00.00.020.0259Smart 3D Total32050703060DVDKDVD-8203900.00.00.00.00.09061DVDKDVD-8204590.00.00.00.00.05962DVDKDVD-93012450.00.00.0300.021563DVDKDVD-95160.00.00.00.00.00.00.064DVDKDVD-95180.00.00.00.00.00.00.065DVDKDVD-207D4740.00.00.0810.039366DVD Total868000111075767WMXPB-80C180.0650.00.0968WMXPB-80C20.00.00.00.00.00.00.069WMXPB-80C30.00.00.00.00.00.00.070WMXPB-70M90.0120.00.0871WMXPB-80M110.00.00.00.00.0172WMXPB-80M20.00.00.00.00.00.00.073WMXPB-80M3150.00.00.00.00.01574WMXQB-801A10.00.00.00.00.0175WMXPB-100M110.00.00.00.00.01176WMXPB-100M270.010.00.00.08WMISW-71856450.00.00.06420.0378WM Total697087005679WDKWD-B785D0.00.020.00.00.0280WDKWD-C228D90.00.00.00.00.0981WDKWD-208C4640.00.0103850.06982WDKWD-216O200.00.00.00.00.02083WDKWD-218O30.00.00.00.00.0384WDTotal4960210385010385CFKCF-200240.010.00.00.02586CFKCF-25060.010.00.00.0787CFKCF-30050.0130.00.00.01888CFKCF-350B130.020.00.00.01589CFKCF-550210.00.00.00.00.02190CFKCF-660B100.00.00.00.00.01091CFKCF-120140.02530.02180.04992CFKCF-600160.01031540.06493CFKCF-1200180.0430.0260.03594CFTotal12704161298024495SFKSF-27030.00.00.00.00.03SF Total3000003Total2,7900183454227511515380.00.00.00.00.0Note:1.the beginning balance is from checking data at 2013-10-22 2.Every Friday update these data
Return GoodsReturn GoodsDate01 March 20130(1.00)PO No.date of doReceive DOCostomer No.Customer NameSalesTypeModelQtyUnit PriceSales Amount(include)From WarehouseNo. Of InvoiceRemarks
Transfer InTransfer In1834DateNo.ModelqytFromToRemarks22/11/13LED40GT81113WIPOn process22/11/13LED24QS31122WIPOn process22/11/13KCF-6007WIPBrokenLED32AS500550ChinaSerangLED50AS81148ChinaSerangLED32GT811670ChinaSerangLED32GT7111WIPBroken23/11/13KCF-60054ChinaSerangWIP23/11/13KCF-120223ChinaSerangWIP28/11/13KCF-120024ChinaSerangWIP15/01/14LED24AS8113WIPSerangOn Process15/01/14XPB-80C16WIPSerangOn Process15/01/14XPB-100M21WIPSerangOn Process15/01/14KCF-12001WIPSerangOn Process16/02/14LED32GT7119WIPSerangOn Process18/02/14LED32GT8119WIPSerangOn ProcessKCF-12029WIPSerangOn ProcessKCF-60026WIPSerangOn ProcessKCF-12004WIPSerangOn Process26/02/14JT000297LED26GT61113Warehouse HarcoSerangJakarta26/02/14JT000297LED32GT5113Warehouse HarcoSerangJakarta26/02/14JT000297LED32QS7116Warehouse HarcoSerangJakarta26/02/14JT000297LED32GT6113Warehouse HarcoSerangJakarta26/02/14JT000297LED29GT5112Warehouse HarcoSerangJakarta26/02/14JT000297LED32GT8111Warehouse HarcoSerangJakarta26/02/14JT000297LED32GT71112Warehouse HarcoSerangJakartaKCF-12006WIPSerangJakarta7-Mar-14LED22As8116WIPSerangJakarta41705JT 000319LED32GT61110Warehouse HarcoSerangJakarta41705JT 000319LED26GT6113Warehouse HarcoSerangJakarta41705JT 000319LED40GT8119Warehouse HarcoSerangJakartaLED29RS60010WIPSerangJakartaKCF-2001KCF-2501KCF-30013KCF-350B2KCF-1201KCF-60016KCF-12008XPB-70M1KWD-B785D2KDL42MS82AD5
Sale Out
SALES STATEMENTDate31 October 2013540.0PO No.date of doReceive DOReceived Payment DateCostomer No.Customer NameSalesTypeModelQtyUnit PriceSales Amount(include)From WarehouseNo. Of InvoiceRemarksD 00325407/11/201309/11/201308/01/2014J064TMSZefriLCD/LEDLED40GT81113,650,000.003,650,000.00SerangD 00328014/11/201321/11/201304/02/2014J068PT. Dunia KharismaPeterLCD/LEDLED29GT511121,875,000.0067,500,000.00SerangINV-016 TV/KEI/XI/2013D 00326611/11/201312/11/201326/01/2014J095CV. Setia Indo InfotamaPeterKFKCF-60013,200,000.003,200,000.00SerangINV-005 KCF/KEI/XI/2013D 00328114/11/201321/11/201304/02/2014J057PersonalothersLCD/LEDLED40GT81113,500,000.003,500,000.00SerangINV-017 TV/KEI/XI/2013Bea Cukai-TDKD 00334227/11/201310/12/201323/02/2014J068PT. Dunia KharismaPeterLCD/LEDLED32GT811222,350,000.0051,700,000.00SerangINV-042 TV/KEI/XI/2013XPB-80C150.00XPB-70M20.00J068PT. Dunia KharismaPeterKWD-208C100.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Transfer To FTransfer To F2917DateNo.ModelqytFromToRemarks19/11/13KDVD-207D60WIPWarehouse Serang29/11/13LED40GT81114WIPWarehouse Serang28/11/13LED24QS3113WIPWarehouse Serang18/11/13ISW-71851WIPWarehouse Serang20/11/13ISW-7185118WIPWarehouse Serang21/11/13ISW-718549WIPWarehouse Serang22/11/13ISW-718545WIPWarehouse Serang25/11/13KCF-12048WIPWarehouse Serang25/11/13KCF-60029WIPWarehouse Serang26/11/13KCF-12069WIPWarehouse Serang26/11/13KCF-60017WIPWarehouse Serang27/11/13KCF-12073WIPWarehouse Serang27/11/13KCF-6004WIPWarehouse Serang27/11/13KCF-12003WIPWarehouse Serang28/11/13KCF-12024WIPWarehouse Serang28/11/13KCF-6004WIPWarehouse Serang28/11/13KCF-12003WIPWarehouse Serang29/11/13KCF-1204WIPWarehouse Serang29/11/13KCF-12003WIPWarehouse Serang05/12/13LED32GT811280WIPWarehouse Serang06/12/13LED32GT811240WIPWarehouse Serang09/12/13LED32GT811140WIPWarehouse Serang10/12/13LED32GT8116WIPWarehouse Serang11/12/13LED32GT8111WIPWarehouse Serang12/12/13LED32GT8114WIPWarehouse Serang06/12/13LED32AS50040WIPWarehouse Serang09/12/13LED32AS500240WIPWarehouse Serang10/12/13LED32AS50023WIPWarehouse Serang11-DecLED32AS500225WIPWarehouse Serang12-DecLED32AS5007WIPWarehouse Serang11-DecLED50AS81145WIPWarehouse Serang12-DecLED24QS31115WIPWarehouse Serang9-DecISW-7185122WIPWarehouse Serang10-DecISW-7185198WIPWarehouse Serang11-DecISW-7185109WIPWarehouse Serang10-DecKCF-12008WIPWarehouse Serang11-DecKCF-12008WIPWarehouse Serang12-DecKCF-12001WIPWarehouse Serang3-JanLED24GT6113WIPWarehouse Serang6-JanLED32GT6116WIPWarehouse Serang13-JanLED32GT8111WIPWarehouse Serang15-JanLED40GT81130WIPWarehouse Serang17-JanLED40GT8119WIPWarehouse SerangLED50AS8112WIPWarehouse SerangKDVD-207D21WIPWarehouse Serang4-MarLED40GT81124WIPWarehouse Serang4-MarKDL42MS82AD5ReturnWarehouse Serang4-MarLED32GT6112ReturnWarehouse Serang4-MarLED32QS7117ReturnWarehouse Serang4-MarLED26GT61112ReturnWarehouse Serang4-MarLED32GT5112ReturnWarehouse Serang4-MarLED29GT5112ReturnWarehouse Serang4-MarLED32GT8111ReturnWarehouse Serang4-MarLED32GT7117ReturnWarehouse Serang4-MarKL24NS8012ReturnWarehouse Serang4-MarKL32QS1916ReturnWarehouse Serang4-MarKL22NS622ReturnWarehouse Serang4-MarKL32NS812ReturnWarehouse Serang4-MarKL23NS922ReturnWarehouse Serang4-MarKL22NS181ReturnWarehouse Serang4-MarLED42MS7000AD2ReturnWarehouse SerangLED24AS8113WIPWarehouse SerangKDVD-930130WIPWarehouse SerangLED32GT8114WIPWarehouse SerangLED32AS5002WIPWarehouse SerangKWD-208C385WIPWarehouse SerangLED26GT61130WIPWarehouse SerangLED40GT8117WIPWarehouse SerangLED32GT6112WIPWarehouse Serang
Transfer OutTransfer Out115DateNo.ModelqytFromToRemarks18/11/13JT000083U21Ek182SerangWarehouse HarcoJakarta18/11/13JT000083S21EK173SerangWarehouse HarcoJakarta18/11/13JT000083P21EK153SerangWarehouse HarcoJakarta24/12/13JT000169LED24QS3118SerangWarehouse HarcoJakartaLED26GT61141SerangWarehouse HarcoJakartaLED24GT61156SerangWarehouse HarcoJakartaLED32AS5002SerangWarehouse HarcoJakarta
