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    SO - 1 Desember 2024

    Uploaded by

    Rootkitz

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SO - 1 Desember 2024

    Uploaded by

    Rootkitz
    47 views2 pages

    Original Title

    SO_1 Desember 2024

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    © © All Rights Reserved

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    47 views2 pages

    SO - 1 Desember 2024

    Uploaded by

    Rootkitz

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    OPTIMO CARWASH AND DETAILING

    Rekonsiliasi Stok
    No. : OPB-2412010001/RKC - OPB-2412010001/RKC Sudah diposting
    Tgl : 01-Dec-2024

    No. Kode Barang Nama Barang Komputer Counter Gudang Selisih Satuan Harga Jual Nilai Selisih
    000 - PB Part

    1 . 15400-RK9-F01 Oil Filter Honda 15400-RK9-F01 1 1 0 0 pcs 52,000 0


    2 . 15601-BZ010-001 Oil Filter Daihatsu 4 3 0 -1 pcs 40,000 -40,000
    3 . 15601-YZZT1 Oil Filter Toyota T1 (Avanza, Rush) 2 2 0 0 pcs 40,000 0
    4 . 16510-61J00-000 Oil Filter Suzuki 61J00 5 5 0 0 pcs 40,000 0
    5 . 797496003850 Prestone DOT3 1 1 0 0 pcs 39,000 0
    6 . 797496654205 Prestone DOT4 4 4 0 0 pcs 50,000 0
    7 . 8885011510807 Rad Coolant Green 4L 1 1 0 0 pcs 60,000 0
    8 . 8885011511156 Rad Coolant Red 4L 2 2 0 0 pcs 60,000 0
    9 . 8995027701301 WIN Pwr Steering 1L 10 10 0 0 pcs 62,000 0
    10 . 90915YZZZ2 Q Oil Filter Toyota YZZZ2 3 3 0 0 pcs 46,000 0
    11 . 9A50B80134 Oil Filter Toyota D2 1 1 0 0 pcs 94,000 0

    Subtotal : 34 33 0 -1. -40,000

    9999 - Inv Bengkel

    1 . 071153190016 STP Carb Spray 11 11 0 0 pcs 43,000 0


    2 . 4100420018114 Liqui Diesel Purge 6 6 0 0 pcs 185,000 0
    3 . 4989629260018 DCS Super Engine Conditioner+ 10 10 0 0 pcs 85,000 0

    Subtotal : 27 27 0 0. 0

    OLI - OLI

    1 . 0888085476 1 TMO 5W-30 1L 9 9 0 0 pcs 135,000 0


    2 . 23100ZDN3JSZ ENEOS Moly 10W-40 1L 8 8 0 0 pcs 102,000 0
    3 . 3374650301600 Motul 5W-30 1L 8 8 0 0 pcs 165,000 0
    4 . 3374650301617 Motul 5W-30 4L 1 1 0 0 pcs 660,000 0
    5 . 5011987048430 Shell Rimula LD4 Extra 15W-40 5L 2 2 0 0 pcs 245,000 0
    6 . 5011987069244 Shell Rimula R5E 10W-40 1L 24 24 0 0 pcs 86,000 0
    7 . 5011987090583 Shell Helix HX7 5W-40 1L 13 10 0 -3 pcs 105,000 -315,000
    8 . 5011987128392 Shell Rimula 15W-40 1L 5 1 0 -4 pcs 63,000 -252,000
    9 . 5011987128521 Shell Helix Ultra 5W-30 1L 12 12 0 0 pcs 148,000 0
    10 . 5011987131361 Shell Helix HX6 10-40 4L 4 4 0 0 pcs 310,000 0
    11 . 5011987131385 Shell Helix HX6 10W-40 1L 21 18 0 -3 pcs 80,000 -240,000
    12 . 8852124010043 PTT Performa Syntec+ 5W-30 1L 7 7 0 0 pcs 82,000 0

    12/1/2024 12:00:24 Halaman : 1 / 2


    OPTIMO CARWASH AND DETAILING

    Rekonsiliasi Stok
    No. : OPB-2412010001/RKC - OPB-2412010001/RKC Sudah diposting
    Tgl : 01-Dec-2024

    No. Kode Barang Nama Barang Komputer Counter Gudang Selisih Satuan Harga Jual Nilai Selisih
    13 . 8852124010050 PTT Performa Syntec+ 5W-30 4L 4 4 0 0 pcs 322,000 0
    14 . 8852124010548 PTT Dynamic+ 15W-40 1L 5 5 0 0 pcs 64,000 0
    15 . 8852124010562 PTT Dynamic+ 15W-40 5L 1 1 0 0 pcs 317,000 0
    16 . 8852124012245 PTT Performa Semi Synthetic 10W-40 4L 0 0 0 0 pcs 310,000 0
    17 . 8852124012252 PTT Performa Semi Synthetic 10W-40 1L 6 1 0 -5 pcs 63,000 -315,000
    18 . 8852124014508 PTT Performa Synthetic Evo 0W-20 3 3 0 0 pcs 335,000 0
    19 . 8997002101359 Castrol Mag 10W-40 1L 6 6 0 0 pcs 97,000 0
    20 . 942702341435 Shell Helix City 0W-20 1L 12 12 0 0 pcs 100,000 0
    21 . EN10W404L ENEOS X 10W-40 4L 4 4 0 0 pcs 385,000 0
    22 . EN5W304L ENEOS X 5W-30 4L 6 6 0 0 pcs 494,000 0
    23 . ENEOS5W301L ENEOS SAE 5W-30 1L 8 8 0 0 pcs 126,000 0

    Subtotal : 169 154 0 -15. -1,122,000

    Total: 230 214 0 -16. -1,162,000

    12/1/2024 12:00:25 Halaman : 2 / 2

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