No Kode Barang Nama Barang Satuan Harga Pokok Harga Jual

1 A-001 LCD Infinix x690 Note 7 Pcs 190,000 215,000

2 A-002 LCD Xiaomi Redmi 4 x Pcs 105,000 130,000
3 A-003 LCD Xiaomi Redmi 4A Pcs 105,000 130,000
4 A-004 LCD Realme 3 PRO Pcs 250,000 275,000
5 A-005 LCD Oppo Reno 4 F Pcs 320,000 470,000
6 A-006 LCD Infinix X650 HOT 8 Black pcs 150,000 175,000
7 A-007 LCD Infinix X680 Hot 9 Play Pcs 160,000 185,000
8 A-008 Touch Screen OPPO A1K Pcs 20,000 45,000
9 A-009 Back Cover Infinix Note 7 Pcs 30,000 50,000
10 A-010 Headset Macaron U-28/38 Pcs 6,000 10,000
11 A-011 Case OPPO A33-2020 Pcs 6,000 15,000
12 A-012 Case VIVO Y02 Pcs 6,000 15,000
13 A-013 Case VIVO Y16 Pcs 6,000 15,000
14 A-014 Case VIVO Y12 Pcs 6,000 15,000
15 A-015 Case VIVO Y91/Y95/Y93 Pcs 6,000 15,000
16 A-016 Case VIVO Y20 Pcs 6,000 15,000
17 A-017 Case OPPO A-16 E/K Pcs 6,000 15,000
18 A-018 Case OPPO A-17 2022 Pcs 6,000 15,000
19 A-019 Case OPPO A-57 2020 Pcs 6,000 15,000
20 A-020 Case OPPO F5 Pcs 6,000 15,000
21 A-021 Case Redmi 10 C Pcs 6,000 15,000
22 A-022 Case Infinix Smart 6 Pcs 6,000 15,000
23 A-023 Case Infinix Note 7 Pcs 6,000 15,000
24 A-024 Case infinix Hot 8 Pcs 6,000 15,000
25 A-025 Case Transparan OLD Pcs 6,000 12,000
26 A-026 Travel Carger G5-01 Samsung Pcs 16,000 25,000
27 A-027 Travel Carger G5-01 Infinix Pcs 16,000 25,000
28 A-028 Travel Carger G5-01 Realme Pcs 16,000 25,000
29 A-029 Travel Carger G5-01 Oppo Pcs 16,000 25,000
30 A-030 TG Full Pcs 4,000 12,000
31 A-031 TG Bening Pcs 4,000 12,000
32 A-032 Connector China Univ Pcs 1,000 10,000
33 A-033 Battry Xiaomi BN30 ( Redmi 4 A ) Pcs 54,000 80,000
34 A-034 Battry Xiaomi BM47 Pcs 60,000 85,000
35 A-035 Battry Samsung A51 Pcs 55,000 75,000
36 A-036 LEM OCA 7" Pcs 10,000 20,000
37 A-037 Cable Antena Pcs 7,500 15,000
38 A-038 Tombol Luar ( On/OFF ) Pcs 5,000 10,000
39 A-039 Buzzer OPPO A16-2021 Pcs 10,000 35,000
40 A-040 Sim Tray Xiaomi Redmi 3 Pcs 10,000 25,000
41 A-041 Flexible On Off Redmi Note 5 Pro Pcs 7,000 15,000
42 A-042 Cable Data Tipe C Pcs 5,000 10,000
43 A-043 Perdana Indosat OK Pcs 7,950 15,000
44 A-044 Perdana AXIS 5 K Pcs 7,100 15,000
45 A-045 Perdana XL OK Pcs 7,150 15,000
46 A-046 Perdana SMART Data 3Gb Pcs 10,700 15,000
47 A-047 Perdana Simpati OK Pcs 6,100 15,000
48 A-048 Perdana Tri Data 1Gb Nasional Pcs 13,900 20,000
TOTAL
 LAPORAN STOCK OPNAME BARANG MOSCA GADGET
Periode 1-31 Maret 2023
Stok Awal Penjualan Barang Masuk Persediaan Akhir (Nilai pada Buku)
Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah
1 190,000 1 215,000 1 190,000 1
1 105,000 0 0 1 105,000 1
1 105,000 0 0 1 105,000 0
1 250,000 1 275,000 1 250,000 0
1 320,000 1 470,000 1 320,000 0
1 150,000 1 175,000 1 150,000 0
1 160,000 1 185,000 1 160,000 0
1 20,000 1 45,000 1 20,000 0
1 30,000 1 50,000 1 30,000 1
5 30,000 0 0 5 30,000 10
1 6,000 1 15,000 1 6,000 1
1 6,000 1 15,000 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
2 12,000 1 15,000 2 12,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 1 15,000 1 6,000 0
2 12,000 1 15,000 2 12,000 1
1 6,000 1 15,000 1 6,000 0
1 6,000 1 15,000 1 6,000 0
1 6,000 1 15,000 1 6,000 0
16 96,000 0 0 21 126,000 21
1 16,000 1 25,000 1 16,000 0
1 16,000 17 425,000 1 16,000 0
1 16,000 6 150,000 1 16,000 1
1 16,000 1 25,000 1 16,000 0
15 60,000 4 48,000 15 60,000 8
1 4,000 1 12,000 1 4,000 0
10 10,000 0 0 10 10,000 10
2 108,000 1 80,000 2 108,000 1
2 120,000 2 170,000 2 120,000 0
1 55,000 1 75,000 1 55,000 0
2 20,000 1 20,000 2 20,000 1
5 37,500 0 0 5 37,500 5
1 5,000 1 10,000 1 5,000 0
1 10,000 1 35,000 1 10,000 0
1 10,000 1 25,000 1 10,000 0
1 7,000 1 15,000 1 7,000 0
5 25,000 1 10,000 5 25,000 4
5 39,750 4 60,000 5 39,750 1
5 35,500 1 15,000 5 35,500 4
5 35,750 0 0 5 35,750 5
5 53,500 1 15,000 5 53,500 5
 5 30,500 0 0 5 30,500 5
4 55,600 1 20,000 4 55,600 3
126 2,338,100 62 2,770,000 131 2,368,100 97
sediaan Akhir (Nilai pada Buku) Persediaan di Gudang (Nilai Fisik) Selisih Kurang/Lebih
Keterangan
Nilai Jumlah Nilai Jumlah Nilai
190,000 1 190,000 0 0 Sold
105,000 1 105,000 0 0 For Sale
0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
30,000 1 30,000 0 0 Sold
60,000 5 30,000 0 0 Available
6,000 1 6,000 0 0 Sold
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
0 0 0 0 0 Sold
6,000 1 6,000 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
126,000 21 126,000 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
16,000 1 16,000 0 0 Available
0 0 0 0 0 Sold
32,000 8 32,000 0 0 Available
0 0 0 0 0 Sold
10,000 10 10,000 0 0 Sold
54,000 1 54,000 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
10,000 1 10,000 0 0 Available
37,500 5 37,500 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 1 10,000 0 0 Available
0 1 7,000 0 0 Available
20,000 4 20,000 0 0 Available
7,950 1 7,950 0 0 Available
28,400 4 28,400 0 0 Available
35,750 5 35,750 0 0 Available
53,500 4 42,800 0 0 Available
30,500 5 30,500 0 0 Available
41,700 3 41,700 0 0 Available
948,300 93 924,600 0 0
No Kode Barang Nama Barang Satuan Harga Pokok Harga Jual
1 A-001 LCD Infinix x690 Note 7 Pcs 190,000 215,000
2 A-002 LCD Xiaomi Redmi 4 x Pcs 105,000 130,000
3 A-003 LCD Xiaomi Redmi 4A Pcs 105,000 130,000
4 A-004 LCD Realme 3 PRO Pcs 250,000 275,000
5 A-005 LCD Oppo Reno 4 F Pcs 320,000 470,000
6 A-006 LCD Infinix X650 HOT 8 Black pcs 150,000 175,000
7 A-007 LCD Infinix X680 Hot 9 Play Pcs 160,000 185,000
8 A-049 LCD Infinix X6511 Smart 6 Pcs 141,000 165,000
9 A-050 LCD OPPO A53 Pcs 171,000 195,000
10 A-051 LCD Vivo Y20 Pcs 122,000 150,000
11 A-008 Touch Screen OPPO A1K Pcs 20,000 45,000
12 A-009 Back Cover Infinix Note 7 Pcs 30,000 50,000
13 A-052 Back Cover Vivo Y20 Grey Pcs 25,000 50,000
14 A-010 Headset Macaron U-28/38 Pcs 6,000 10,000
15 A-011 Case OPPO A33-2020 Pcs 6,000 15,000
16 A-012 Case VIVO Y02 Pcs 6,000 15,000
17 A-013 Case VIVO Y16 Pcs 6,000 15,000
18 A-014 Case VIVO Y12 Pcs 6,000 15,000
19 A-015 Case VIVO Y91/Y95/Y93 Pcs 6,000 15,000
20 A-016 Case VIVO Y20 Pcs 6,000 15,000
21 A-017 Case OPPO A-16 E/K Pcs 6,000 15,000
22 A-018 Case OPPO A-17 2022 Pcs 6,000 15,000
23 A-019 Case OPPO A-57 2020 Pcs 6,000 15,000
24 A-020 Case OPPO F5 Pcs 6,000 15,000
25 A-021 Case Redmi 10 C Pcs 6,000 15,000
26 A-022 Case Infinix Smart 6 Pcs 6,000 15,000
27 A-023 Case Infinix Note 7 Pcs 6,000 15,000
28 A-024 Case infinix Hot 8 Pcs 6,000 15,000
29 A-025 Case Transparan OLD Pcs 6,000 12,000
30 A-026 Travel Carger G5-01 Samsung Pcs 16,000 25,000
31 A-027 Travel Carger G5-01 Infinix Pcs 16,000 25,000
32 A-028 Travel Carger G5-01 Realme Pcs 16,000 25,000
33 A-029 Travel Carger G5-01 Oppo Pcs 16,000 25,000
34 A-030 TG Full Pcs 4,000 12,000
35 A-031 TG Bening Pcs 4,000 12,000
36 A-032 Connector China Univ Pcs 1,000 10,000
37 A-033 Battry Xiaomi BN30 ( Redmi 4 A ) Pcs 54,000 80,000
38 A-034 Battry Xiaomi BM47 Pcs 60,000 85,000
39 A-035 Battry Samsung A51 Pcs 55,000 75,000
40 A-036 LEM OCA 7" Pcs 10,000 20,000
41 A-037 Cable Antena Pcs 7,500 15,000
42 A-038 Tombol Luar ( On/OFF ) Pcs 5,000 10,000
43 A-039 Buzzer OPPO A16-2021 Pcs 10,000 35,000
44 A-040 Sim Tray Xiaomi Redmi 3 Pcs 10,000 25,000
45 A-041 Flexible On Off Redmi Note 5 Pro Pcs 7,000 15,000
46 A-042 Cable Data Tipe C Pcs 5,000 10,000
47 A-043 Perdana Indosat OK Pcs 7,950 15,000
48 A-044 Perdana AXIS 5 K Pcs 7,100 15,000
49 A-045 Perdana XL OK Pcs 7,150 15,000
50 A-046 Perdana SMART Data 3Gb Pcs 10,700 15,000
51 A-047 Perdana Simpati OK Pcs 6,100 15,000
52 A-048 Perdana Tri Data 1Gb Nasional Pcs 13,900 20,000
TOTAL
 LAPORAN STOCK OPNAME BARANG MOSCA GADGET
Periode 1-30 April 2023
Stok Awal Penjualan Barang Masuk Persediaan Akhir (Nilai pada Buku)
Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah
1 190,000 1 215,000 1 190,000 1
1 105,000 0 0 1 105,000 1
1 105,000 0 0 1 105,000 0
1 250,000 1 275,000 1 250,000 0
1 320,000 1 470,000 1 320,000 0
1 150,000 1 175,000 1 150,000 0
1 160,000 1 185,000 1 160,000 0
1 141,000 1 165,000 1 141,000 0
1 171,000 1 195,000 1 171,000 0
1 122,000 1 150,000 1 122,000 0
1 20,000 1 45,000 1 20,000 0
1 30,000 1 50,000 1 30,000 0
1 25,000 1 50,000 1 25,000 0
5 30,000 0 0 5 30,000 10
1 6,000 1 15,000 1 6,000 1
1 6,000 1 15,000 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
2 12,000 1 15,000 2 12,000 1
1 6,000 0 0 1 6,000 1
1 6,000 0 0 1 6,000 1
1 6,000 1 15,000 1 6,000 0
2 12,000 1 15,000 2 12,000 1
1 6,000 1 15,000 1 6,000 0
1 6,000 1 15,000 1 6,000 0
1 6,000 1 15,000 1 6,000 0
16 96,000 0 0 21 126,000 21
1 16,000 1 25,000 1 16,000 0
1 16,000 17 425,000 1 16,000 0
1 16,000 6 150,000 1 16,000 1
1 16,000 1 25,000 1 16,000 0
15 60,000 4 48,000 15 60,000 8
1 4,000 1 12,000 1 4,000 0
10 10,000 0 0 10 10,000 10
2 108,000 1 80,000 2 108,000 1
2 120,000 2 170,000 2 120,000 0
1 55,000 1 75,000 1 55,000 0
2 20,000 1 20,000 2 20,000 1
5 37,500 0 0 5 37,500 5
1 5,000 1 10,000 1 5,000 0
1 10,000 1 35,000 1 10,000 0
1 10,000 1 25,000 1 10,000 0
1 7,000 1 15,000 1 7,000 0
5 25,000 1 10,000 5 25,000 4
 5 39,750 4 60,000 5 39,750 1
5 35,500 1 15,000 5 35,500 4
5 35,750 0 0 5 35,750 5
5 53,500 1 15,000 5 53,500 5
5 30,500 0 0 5 30,500 5
4 55,600 1 20,000 4 55,600 3
130 2,797,100 66 3,330,000 135 2,827,100 96
sediaan Akhir (Nilai pada Buku) Persediaan di Gudang (Nilai Fisik) Selisih Kurang/Lebih
Keterangan
Nilai Jumlah Nilai Jumlah Nilai
190,000 1 190,000 0 0 Sold
105,000 1 105,000 0 0 For Sale
0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
60,000 5 30,000 0 0 Available
6,000 1 6,000 0 0 Sold
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
6,000 1 6,000 0 0 Available
0 0 0 0 0 Sold
6,000 1 6,000 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 0 0 0 0 Sold
126,000 21 126,000 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
16,000 1 16,000 0 0 Available
0 0 0 0 0 Sold
32,000 8 32,000 0 0 Available
0 0 0 0 0 Sold
10,000 10 10,000 0 0 Sold
54,000 1 54,000 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
10,000 1 10,000 0 0 Available
37,500 5 37,500 0 0 Available
0 0 0 0 0 Sold
0 0 0 0 0 Sold
0 1 10,000 0 0 Available
0 1 7,000 0 0 Available
20,000 4 20,000 0 0 Available
 7,950 1 7,950 0 0 Available
28,400 4 28,400 0 0 Available
35,750 5 35,750 0 0 Available
53,500 4 42,800 0 0 Available
30,500 5 30,500 0 0 Available
41,700 3 41,700 0 0 Available
918,300 92 894,600 0 0