SALDO BARANG CIDCO,MERCURE
SALDO BARANG CIDCO,MERCURE
SALDO BARANG CIDCO,MERCURE
SALDO BARANG
2023CDCO CORNER, MERCURE
NO NAMA BARANG NAMA HARGA JUNI RETUR RESTOCK JULI RETUR RESTOCK AGUSTUS RETUR RESTOCK KETERANGAN
Awal Akhir Awal Akhir Awal Akhir
220,000
150,000
300,000
200,000
200,000
0
200,000
190,000
190,000
0
0
0
360,000
75,000
75,000
75,000
0
75,000
0
0
180,000
270,000
90,000
250,000
0
0
0
0
150,000
150,000
150,000
0
175,000
175,000
175,000
175,000
175,000
0
0
0
0
1,125,000
135,000
170,000
170,000
170,000
210,000
210,000
210,000
175,000
175,000
0
0
0
0
0
75,000
185,000
185,000
0
0
0
50,000
50,000
50,000
75,000
75,000
75,000
0
0
185,000
0
185,000
185,000
185,000
185,000
0
210,000
0
225,000
225,000
125,000
0
225,000
225,000
225,000
0
0
0
0
0
0
0
70,000
70,000
0
0
0
450,000
450,000
450,000
80,000
80,000
80,000
0
175,000
225,000
0
150,000
225,000
0
230,000
230,000
230,000
230,000
230,000
225,000
210,000
150,000
75,000
0
225,000
225,000
225,000
225,000
225,000
0
0
180,000
60,000
210,000
0
210,000
150,000
600,000
150,000
170,000
170,000
170,000
170,000
170,000
270,000
405,000
175,000
175,000
175,000
175,000
150,000
0
200,000
200,000
200,000
165,000
165,000
585,000
195,000
195,000
150,000
150,000
0
200,000
0
200,000
400,000
160,000
0
25,000
0
0
110,000
210,000
220,000
220,000
0
210,000
0
150,000
75,000
75,000
150,000
150,000
150,000
235,000
235,000
235,000
0
0
235,000
235,000
235,000
0
0
235,000
460,000
235,000
235,000
0
0
0
0
0
0
0
0
235,000
220,000
0
220,000
220,000
440,000
150,000
220,000
235,000
235,000
235,000
0
0
0
235,000
235,000
0
90,000
90,000
235,000
235,000
235,000
235,000
235,000
235,000
100,000
235,000
90,000
90,000
90,000
STOCK BARANG CIDCO CORNER MERCURE
OKTOBER 2023
NO NAMA BARANG NAMA ANAK HARGA SATUAN JUMLAH
0 0
150,000 1
300,000 2
200,000 0 terjual 21-27 okt
200,000 1 0 terjual14-20 okt
0 1
0 1
0 0
190,000 0
0 0
0 0
0 0
90,000 1 0 terjual 7-13 okt
90,000 1 0 terjual 7-13 okt
90,000 1 0 terjual 7-13 okt
360,000 2
75,000 0 terjual 21-27 okt
0 0
0 0
0 0
75,000 1 0 terjual7-13 okt
75,000 1
0 0
180,000 4
270,000 2
0 2
250,000 2 0 terjual7-13 okt
0 0
0 0
0 0 0
0 0
150,000 1 0 terjual 7-13 okt
600,000 1 2 terjual 30-6 okt
150,000 Retur 0
150,000 Retur 0
0 0
175,000 Retur 1
175,000 1
175,000 0
0 0
175,000 0
0 0
0 0
0 0
0 0
1,125,000 1 3 terjual 30-6 okt
135,000 4
210,000 1
210,000 1 0 terjual14-20 okt
210,000 0
170,000 0
170,000 1 1 terjual 7-13 okt
170,000 1 2 terual 30-6 0kt
220,000 2
175,000 1
175,000 1
0 0
0 0
0 0
0 0
0 0
75,000 1
185,000 0
0 0
0 0
0 0
50,000 1
50,000 1
50,000 1
50,000 0
75,000 1
75,000 1
75,000 1
0 0
0 0
185,000 1
0 0
185,000 1
185,000 1
185,000 1
0 0
0 0
210,000 1
0 0
150,000 2
225,000 2 0 terjual 21-27 okt
125,000 1
0 0
0 0
225,000 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
75,000 1 0 terjual 21-27 okt
75,000 1
75,000 1
0 0
0 0
125,000 1
0 0
225,000 1
225,000 1 0 terjual 30-6 okt
80,000 1
80,000 1
80,000 1
0 0
175,000 1
0 0
0 0
150,000 1
225,000 1
0 0
230,000 1
230,000 1
230,000 1
230,000 1
230,000 1
0 0
0 0
400,000 2
150,000 1
150,000 2
0 0
225,000 1
225,000 1
225,000 1
225,000 1 0 terjual 30-6 okt
225,000 1
0 0
0 0
180,000 2
60,000 1
210,000 1
0 0
210,000 1
150,000 1
450,000 4
150,000 1
170,000 1
170,000 1
170,000 1
170,000 1
510,000 3
405,000 3
270,000 2
175,000 1
175,000 1
175,000 2
0 0
150,000 1
0 0
200,000 1
200,000 1
200,000 1
0 0
165,000 1
585,000 3
195,000 1
195,000 1
150,000 1
150,000 1
0 0
200,000 1
0 0
200,000 1
400,000 2
320,000 4
0 0
0 0
35,000 1
0 0
110,000 1
0
0
220,000 1
0 0
210,000 1
0 0
150,000 1 0 terjual7-13 okt
2
60,000 1
60,000 1
150,000 2
75,000 1
75,000 1
150,000 1
150,000 1
235,000 1
235,000 1
235,000 1
0 0
0 0
235,000 1
235,000 1 0 terjual 2 okt
0 0
0 0
0 0
235,000 1
460,000 2
230,000 1
230,000 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
235,000 1
220,000 1
0 0
220,000 1
0 0
220,000 1
150,000 1
220,000 1
0 0
235,000 1 0 terjual 21-27 okt
235,000 1 0 terjual14-20 okt
0 0
0 0
0 0
235,000 1
235,000 1
0 0
200,000 3
200,000 1
235,000 1
235,000 1
235,000 1
235,000 1
235,000 1
235,000 2
100,000 0
235,000 1
STOCK BARANG CIDCO CORNER MERCURE
N0VEMBER
NO NAMA BARANG NAMA ANAK HARGA SATUAN JUMLAH JUMLAH TOTAL PENJUALAN SALDO AKHIR KETERANGAN
1 1
2 2
1 1 1 1
1 2 2
1 1 1 1
1 1 1 1
1 0 0
1 1 0 0
1 1 0 0
1 0 0
1 0 0
1 1 1
0 0
1 0 0
1 0 0
1 1
1 0 0
1 1
1 1
2 0 0
1 0 0
1 1
1 1
1 0 0
1 2 2
1 1
1 1
1 1 1
4 0 0
2 0 0
2 2
1 1
1 0 0
1 1
0 0
1 0 0
2 0 0
2 1 1
2 1 1
3 0 0
0 0
1 1 1 1
1 0 0
1 1 1
1 1 1
1 0 0
1 1
1 1
1 1
1 0 0
1 1
1 1
1 1
1 1
1 1
0 0
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 0 0
1 1 0 0
1 1 1 1
1 1 1 1
1 0 0
1 0 0
1 1
1 0 0
1 0 0
1 0 0
1 0 0
1 1 0 0
1 2 2
1 1 1 1
1 1 1 1
1 1 1 1
1 1+1 0 0
1 1
2 2
1 1 0 0
1 1
1 1
1 1
1 1
1 0 0
1 1 1
1 0 0
1 0 0
1 1 0 0
1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 2 2
1 3 3
1 0 0
2 2
1 1
1 2 2
1 0 0
1 1 1
1 2 2
1 1 1
1 1
1 1
0 0
1 1
1 1
1 1 1
1 1 1
1 1 0 0
1 1
1 0 0
1 0 0
1 1
1 1 0 0
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 0 0
1 1 1
0 0
1 1
2 2
2 2
2 2
2 2
4 4
3 3
1 1
1 1
1 1
1 1 1
1 1
1 1
3 3
1 1
1 1
0 0
2 2 2
1 1 1
1 1 0 0
1 1 1
1 1 1
1 1 0 0
1 1 0 0
1 1 0 0
1 1 0 0
1 1
0 0
1+1 0 0
3 3
1 3 3
1 1
0 0
1 1
1 1
1 1
1 1
1 0 0
1 1
1 0 0
1 1
1 1 1
1 1
2 2
1 1
1 1
1 1
1 1
1 1
1 1
1 0 0
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1
1 1 1
1 1
1 1 0 0
1 0 0
1 0 0
1 1 0 0
1 1 0 0
1 0 0
1 1
1 1 0 0
1 0 0
1 1 1
1 1 0 0
1 1
1 1
1 1
1 1
1 0 0
1 1
1 1 1
1 1 0 0
1 1 0 0
1 1 1
1 1 1
1 1 1
1 1 1
1 0 0
1 0 0
1 1
1 1
1 1
1 1
1 0 0
1 0 0
1 0 0
STOCK BARANG CIDCO CORNER MERCURE
FEBRUARI 2024
NO NAMA BARANG NAMA ANAK HARGA SATUAN SALDO AWAL
1
2
1 0
1 1
1
1
0
0
0
0
0
1
1 1
1 1
1 0
1 1
1
1
1 1
1 1
1 1
1
1
1 1
1 1
1
1
1
1 1 0
3 6 0
3 6 0
2 2
1
0
1
0
0
2 2
1 0
1 0
0
0
1
1 1
1 2
1 2
1 1
1
1
1
0
1
1
1
1
1 0
0
1
1
1
1
1
1
1
1
1 0
1
1
0
0
2 1
1
0
0
1
0
0
0
0
1 1
1 1
1 1
1 1
1 1
1 1
1 1
0
0
1 3
1 0
1
1
1
1 0
2 0
0
1 0
1 0
1
1
1
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2 0
2 0
0
2
1
2
0
1
2
1
1 0
1
0
1
1
1
1
0
1
0
0
1
0
1
1 0
1
1
1
1
0
1
0
1
2
2
2
2
1 3
3
1
1
1
1
1 1 0
1 1 0
1
1
3
1
1
1 0
1 1
1 1
1 1
1 1
1 1
2 2
0
2
1 0
0
1
1
0
0
0
0
1
0
1 0
3
3
1
0
1
1 0
1
1 1 0
1 1
1
0
1
0
1
1
1
2
1
1
1 0
1 0
1
1
0
1
1
1
1
1
1
1 0
1
1
0
1 1
1 1
0
0
0
1 0
0
0
1 1 0
1
0
1 0
1
1 0
1
1 1
1 1
1
1
0
0
1
1
1 0
1
0
0
1
1
1
1
0
0
0
1 1
1 1 0
1 1
STOCK BARANG CIDCO CORNER MERCURE
MARET 2024
NO NAMA BARANG NAMA ANAK HARGA SATUAN SALDO AWAL RESTOK RETUR PENJUALAN SALDO AKHIR KETERANGAN
1
1 1
0
1 0
2 0
0
3 0
0
1 0
3
3
0
0
1 0
1 0
1 0
1
2
1
1 0
1 1 1
1
1 0
0
1 1
1 1
1 1
1
1
1
1
1
1
1
1
0
1
1
1
1
0
3 2 2
2 3 2
1 1 2
1
0
1
1
0
2 1 3
1
2 1 2
1 2 0
1 2
1 1
1 1 1
2 2
1 2 1
1 1 0
3 1 2
1 1 2
1
1
1 1
1 1
1 0
1 0
0
0
1
1
1
1 0
0
2 1
0
1
1
1
1
1
1 0
1
1
0
1
1 0
1
0
1
1 1 0
0
0
1 1
0
1 1 0
1 1
1
1
1 0
1 0
1
0
1
0
2 0
1
1 1
1
0
0
0
0
0
1 0
0
0
0
0
1 1
0
1
1
0
0
0
0
0
1 0
1
1
0
0
0
1 0
1
1
1
1
0
1
2
0
0
2
1
2
1
1 1
1 1
0
0
1
0
1
1
1 0
1
1 0
1
0
0
1
0
1
0
1
1
1
2
0
1
0
1
1
1
1
1
2
2
0
1
1
1
1
0
1
1
1
3
1
1
0
0
0
0
0
0
0
2 0
0
1 0
0
0
1
0
0
0
1 0
1 0
1 0
0
1 0
1
0
3
1 2
0
1
1
0
0
0
0
1 0
1
0
1 0
1 0
1 0
1
0
1
0
0
1 1 RETUR,1
1 1
1 1 RETUR,1
0
0
1
1
0
1
1 0
1
1
1 1
1
0
1 0 RETUR
1 0 RETUR
0
1
1
0
1 1 0
1 1
1 1 0
1 0
1 1 1
1 2
1
0
0
0
1 1 0
0
1 0
1
1
1 0
1 0
0
0
1
1
9
1 1 1
0
0
1 0
1
1
1
0
0
0
1 0
1
1
1
1
1
0
0
STOCK BARANG CIDCO CORNER MERCURE
JUNI 2024
NO NAMA BARANG NAMA ANAK HARGA SATUAN SALDO AWAL
1
1
2
0
3
1 2
2 2
0
0
3
1 2
0
0
0
0
0
1
2
1
1
1
0
1
1 0
0
0
1
1 0
1 0
1
1
1
1 0
1 0
1
1 0
1
0
1
1
1
1
0
2 0
2
2 0
1
1 0
1
1
0
3
1
2
0
2
2 1
1 1
1 2
2 1
0
1 2
2
1
1
1
1
0
0
0
0
1
1
1
0
0
1
0
1
1
1
1
1
0
1
1
0
1
0
1
0
1 0
1
0
0
0
1
0
0
1
1
1
0
0
1
0
1
0
0
1
1
2 0
1
1
1
1
0
0
0
0
0
0
1
0
1
1 0
0
0
0
0
0
0
1
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1 0
1
1
1
2
0
0
2
1
2
1
1 0
1
0
0
1
0
1
1
0
1
0
1
0
0
1
0
1
0
1
1
1
2
0
1
1
1
0
1
1
1
1
1
2
2
1 0
1
1 0
1
1
1
0
1
1
1
3
1
1
0
0
1 0
0
0
0
0
1
0
1
0
1
1 0
0
0
1
0
0
0
1 0
0
0
0
0
1
1
1 0
1
1
1
1
1
1
1 0
0
1 0
3
2
1 0
1
1
1 1
2
0
2
1 1
1 1
1
1
0
1 1
0
1
1
1
1
0
1
0
1
1
1
1
1
1
0
0
1
1
0
1
0
1
1
1
1
0
0
1
0
1
2
1
1
1
0
0
1
2
1
0
0
0
1 0
1
1
1
1 0
1
1 0
0
0
1
1
0
0
0
0
1
1 0
9
1
0
1 0
0
1 0
1
1
0
0
0
0
1
1
1
1
1
STOCK BARANG CIDCO CORNER MERCURE
AGUSTUS'2024
NO NAMA BARANG NAMA ANAK HARGA SATUAN SALDO AWAL RESTOK
1 1
1 1
0 1 0
0 1 0
0 1 0
0 1 0
0 0
0 0
0 0
0 0
0 0
2 2
1 1
1 1
1 1
0 1 1 0
1 1 1
0 1 1 0
0 1 0
0 0
0 0
1 1
1 1
1 1
1 1
1 1
0 1 0
1 1
1 1
1 1
1 1
0 0
0 2 2 0
1 2 1 1
1 2 1 1
1 1
0 1 1 0
1 1
0 1 0
0 0
2 2 2
0 2 2 0
0 2 2 0
0 0
0 1 1 0
0 1 2 0
2 2
0 2 0
0 2 0
1 1 1 1
1 1
1 1
0 1 0
0 0
1 1
1 1
1 1
1 1
0 0
0 2 0
0 0
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
0 0
1 1
1 1
1 1
0 0
1 1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 1 1 0
0 0
0 0
0 1 0
1 1
0 1 0
1 1
1 1 1
1 1
0 1 0
0 0
0 0
0 0
0 0
0 0
1 1
0 0
0 0
0 0
0 0
0 0
0 0
1 1
1 1
0 1 0
0 0
0 0
0 0
0 1 0
1 1
1 1 1
1 1
0 1 0
1 1
1 1
1 1
1 1
1 1
1 1
1 1
0 0
1 1
2 2
0 0
0 1 0
2 2
1 1
2 2
1 1
1 1
1 1
0 0
0 0
1 1
0 0
1 1
1 1
1 1
1 1
0 1 0
1 1
0 0
0 0
1 1
0 0
1 1
0 0
1 1
1 1
1 1
2 2
0 0
1 1
0 0
1 1
1 1
1 1
1 1
1 1
2 2
2 2
0 0
1 1
1 1
1 1
1 1
0 0
1 1
1 1
1 1
3 3
1 1
1 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 2
0 1 1 0
1 1 1
0 1 1 0
0 0
1 1
0 1 0
0 0
0 0
1 2 1 1
1 1 1
1 1 1
0 1 1 0
1 1 1
1 1
0 1 0
3 3
2 1 2
0 1 0
1 1
1 1
0 1 0
0 1 1 0
0 1 1 0
0 1 1 0
1 1
1 1
0 0
0 0
1 1
1 1
0 1 0
1 1
0 1 1 0
0 1 1 0
2 2
0 0
2 2
0 0
0 0
1 1
1 1
0 0
1 1
1 1
1 1
1 1
1 1
1 1
0 0
1 1
1 1
0 0
1 1
1 1
0 0
0 0
1 1
0 1 0
0 1 0
0 0
0 1 1 0
1 1
0 0
0 0
0 0
0 0
0 1 0
1 1
1 1
1 1
1 1
1 1
0 1 0
0 0
1 1
1 1
0 0
1 1
0 0
0 0
1 1
1 1
1 1
1 1
0 0
0 0
0 0
1 1
0 0
0 0
DAFTAR SERAH TERIMA BARANG CIDCO
CIDCO CORNER TLATAH NUSANTARA - HOTEL MERCURE BANDUNG
Tanggal 7 September 2023
NO NAMA PRODUK NAMA PEMBUAT HARGA SATUAN JUMLAH TOTAL HARGA KETERANGAN
PRODUK RP HOTEL
1 TUMBLER ZEYU - FISH AYA 200,000 3 600,000 YELLO
2 TUMBLER ZEYU - FISH AYA 200,000 3 600,000 MERCURE
POUCH SG - OC AYA 90,000 1 90,000 MERCURE
POUCH SG - CAKTUS AYA 90,000 1 90,000 MERCURE
3 TUMBLER LED - CAKTUS AYA 210,000 1 210,000 FOX
4 TUMBLER LED - OC AYA 210,000 1 210,000 FOX
5 LAPTOP SLEEVE15" - OC AYA 210,000 1 210,000 FOX
6 LAPTOP SLEEVE15" - PEACE AYA 210,000 2 420,000 FOX
7 POUCH SG - OC AYA 90,000 1 90,000 FOX
8 BUCKET HAT - UNGU DINI 150,000 1 150,000 FOX / MERCURE
9 TOTEBAG TOM IN JAR - PH DINI 1 FOX / MERCURE
10 POUCH DOODLEL - BR DINI 2 FOX / MERCURE
11 POUCH DOODLEL - UG DINI 1 FOX / MERCURE
12 TUMBLER ZEYU -KUDA LAUT DINI 200,000 4 800,000 FOX / MERCURE
13 MUKENA FLOWER -PURPLE DINI 2 FOX / MERCURE
14 MUKENA FLOWER -BLUE DINI 2 FOX / MERCURE
15 MUKENA FLOWER - BROWN DINI 2 FOX / MERCURE
16
17
18