InventoryActivityDetail
Product Cod Product Name UOM Stock Date
AJINOMOTO PACK 23/8/2024
GUEST SUPPBAMBOO SKEWERD (100PCS) PACK 23/8/2024
BIN CARD PACK 23/8/2024
CHILI JIANG SAUCE PACK 23/8/2024
GARAM DOLPHIN KARTON 23/8/2024
GARLIC KG 23/8/2024
GARLIC POWDER @80GR BOTOL 23/8/2024
GELATIN HAKIKI PACK 23/8/2024
GOODFRY GALLON 23/8/2024
GULARE KARTON 23/8/2024
OPERATING HAND GLOVE VINYL POWDER FREE UK.M PACK 23/8/2024
HOUSEKI (JAPONICA RICE) BALL 23/8/2024
KIZAMI NORI PACK 23/8/2024
LA RISHA COFFE PACK 23/8/2024
GUEST SUPPLIVI ECO MULTIPURPOSE (60 PACK) KARTON 23/8/2024
MAYONAISSE ORIGINAL PACK 23/8/2024
MT01B STARCH BALL 23/8/2024
NORI SHEET PACK 23/8/2024
ONION BALL BALL 23/8/2024
GUEST SUPPPLASTIK HD 17CMx26CMx0,04MIC (1KG=1PACK) KG 23/8/2024
PLASTIK TENTENG EXTRA LARGE - POLOS PACK 23/8/2024
PRICOL LIQUID (MULTIPURPOSE DETERGENT) GALLON 23/8/2024
PRIMALINE - LEMONADE TEA MG KARTON 23/8/2024
SEASONING (ABURASOBA OIL) - NEW PACK 23/8/2024
SEASONING (BUKKAKE SAUCE) LOKAL SEKAR FPACK 23/8/2024
SEASONING (KAKEGAESHI) LOKAL SEKAR FUJI GALLON 23/8/2024
SEASONING (TENDON TARE) LOKAL SEKAR FUJIPACK 23/8/2024
SEPATU MEMPHIS NO. 44 - BLACK PCS 23/8/2024
SIMPLE SYRUP MARJAN GALLON 23/8/2024
SOLID POWER XL (DISHWASHING DETERGENT) GALLON 23/8/2024
SRIBOGA NINJA @1KG MARUGAME BALL 23/8/2024
SRIBOGA TEMPURA PREMIX KARTON 23/8/2024
SUNQUICK MANGO SYRUP BOTTLE 23/8/2024
VANILLA ICE CREAM PACK 23/8/2024
Page 1
InventoryActivityDetail
Transaction TypeRef No./Doc [Link] per Unit Total Value Memo
Item Receipt TF-2024-08-2 1,000.00 50.00 49,999.99 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 500.00 310.00 155,000.36 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 100.00 268.30 26,830.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 2,500.00 151.85 379,620.13 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 12,000.00 11.55 138,600.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 1,000.00 35.00 35,000.29 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 2.00 19,869.00 39,738.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 300.00 360.04 108,011.38 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 54,000.00 22.32 1,205,460.04 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 24,000.00 20.30 487,212.77 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 200.00 1,236.71 247,342.70 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 4.00 100,000.00 400,000.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 200.00 950.10 190,020.11 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 1,000.00 399.60 399,600.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 60.00 2,601.71 156,102.75 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 6,000.00 62.55 375,323.76 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 20,000.00 42.44 848,793.71 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 150.00 2,124.69 318,703.64 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 40,000.00 42.57 1,702,946.70 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 2.00 37,387.56 74,775.11 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 125.00 930.43 116,303.50 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 5.00 50,203.00 251,015.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 42,300.00 42.47 1,796,280.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 1.00 175,824.00 175,824.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 3,000.00 75.85 227,549.01 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 20,000.00 50.08 1,001,658.85 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 3,000.00 100.75 302,240.33 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 1.00 273,064.00 273,064.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 5,000.00 14.30 71,484.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 1.00 470,858.78 470,858.78 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 100,000.00 9.80 980,000.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 50,000.00 28.14 1,406,985.74 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 1.00 36,297.00 36,297.00 DRY kedatangan 23/8/24
Item Receipt TF-2024-08-2 5,000.00 57.86 289,302.80 DRY kedatangan 23/8/24
Page 2
Sheet2
GUEST SUPPLY 385,878
OPERATING SUPP 247,343
Page 3
