Laporan Sisa Stock

Periode : 23-May-2014 s/d 23-May-2014

Kode Nama Voucher Saldo Awal Dbt Beli Dbt BOB Krd BOB
1001.005.020 BO MAKASSAR
SP AS A SP AS 2000 AKTIF 0 0 0 0
SP FRDDOM SP FREEDOM 5000 0 0 0 0
SP AS 2000 SP AS 2000 37 0 0 0
SP FLASH SP FLASH 0 0 0 0
SPT3000 SP SIMPATI 3000 22 0 0 8
SP3000AKTI SP SIMPATI3000 AKTIF 0 0 0 0
SP FACEBOO SP FACEBOOK 0 0 0 0
VK UNIV 10 VK UNIVERSAL 10 7,483 0 0 0
VK UNIV 25 VK UNIVERSAL 25 4,570 0 0 0
VK UNIV 50 VK UNIVERSAL 50 483 0 0 0
VK UNI 100 VK UNIVERSAL 100 2,270 0 0 0
HP N E5 HP NOKIA E5 1 0 0 0
MODEM FLAS MODEM G-SPEED 4 0 0 0
MODEMST918 MODEM ST-918N 0 0 0 0
VS5MKR SIMPATI 5 0 0 0 0
VS10MKR SIMPATI 10 0 0 0 0
VS15MKR SIMPATI 15 0 0 0 0
VS20MKR SIMPATI 20 0 0 0 0
VS25MKR SIMPATI 25 0 0 0 0
VS50MKR SIMPATI 50 0 0 0 0
VS100MKR SIMPATI 100 0 0 0 0
CHIP MKIOS CHIP MKIOS 15 0 0 0
VK FLASH50 VOUCHER FLASH 50 0 0 0 0
VK FLASH10 VOUCHER FLASH 100 0 0 0 0
HP BB 8520 BLACKBERRY 8520 10 0 0 0
SOT 3000 R SPT 3000 + RECH V5MK 0 0 0 0
LC SILIKON LC SILIKON E5 0 0 0 0
LCBBGEMINI LC SILIKON BB GEMINI 0 0 0 0
NEXG268 HP NEXIAN G-268 0 0 0 0
NEXG311 HP NEXIAN G-311 0 0 0 0
HPNIOO HP NOKIA 100 0 0 0 0
HPN101 HP NOKIA 101 0 0 0 0
HPN1280 HP NOKIA 1280 0 0 0 0
HPNOKIA103 HP NOKIA 103 0 0 0 0
BDLSPSIMP SP SIMP BUNDLING (DEVICE LOKAL) 23 0 0 0
SPSIMPCOMM SP SIMP COMMUNITY (LOOP) 15 0 0 0
SP SIM 40K SP SIMPATI PULSA 40000 0 0 0 0
SPSIMARS0 SP SIMP ARSENAL 0 0 0 0
SPASPLAYM0 SP AS PLAYMANIA 0 0 0 0
SPASREV20K SP AS 2000 + RECH V20MK 0 0 0 0
SPASCOMM SP AS COMMUNITY 0 0 0 0
BDLSPAS SP AS BUNDLING (DEVICE LOKAL) 4 0 0 0
SPASRECHV5 SP AS 2000 + RECH V5MK 0 0 0 0
SPASBRECV5 SP AS BUNDLING + RECH V5MK 0 0 0 0
SPSPTCOMR0 SP SIMP COMMUNITY + RECH V10MK 0 0 0 0
ASRECHV10M SP AS 2000 RECH V10MK 0 0 0 0
SIMBOX0 SIMBOX MESIN SERVER 7 0 0 0
MODEMWELL0 MODEM WELLCOMM 1 0 0 0
HPSAMGALA0 HP SAMSUNG GALAXI FAME + POWER BANK 27 0 0 0
SIMPCOMRCE SP SIMP COMMUNITY + RECH V5MK 0 0 0 0
ASCOMMRECH SP AS COMMUNITY + RECH V5MK 0 0 0 0
ASPLAYRECH SP AS PLAYMANIA + RECH V5MK 0 0 0 0
HPVENERA81 HP VENERA 819 34 0 0 0
SPASPLAYRE SP AS PLAYMANIA + RECH V10MK 0 0 0 0
COVERHPSAM COVER HP SAMSUNG GALAXI FAME 27 0 0 0
HPLGE4100 HP LG E-410 13 0 0 0
HPSAMS3M0 HP SAMSUNG S3 MINI 0 0 0 0
HPNOKIA105 HP NOKIA 105 0 0 0 0
HPLENOA706 HP LENOVO A-706 0 0 0 0
HPIPHONE50 HP IPHONE 5 0 0 0 0
HPSAMS6810 HP SAMSUNG S-6810/GALAXY FAME 8 0 0 0
HPSAMB5330 HP SAMSUNG B-5330/GALAXY CHAT 1 0 0 0
HPSAMS5282 HP SAMSUNG S-5282/GALAXY STAR 1 0 0 0
HPBBZ100 HP BLACKBERRY Z-10 0 0 0 0
POWERBANK0 POWER BANK 19 0 0 0
MODEMCX010 MODEM CX-01 43 0 0 0
SPSIMPBDLR SP SIMP BUNDLING+RECH V5K 0 0 0 0
SPSPTBDLF0 SP SIMP BUNDLING FREE 5,161 0 0 0
SPASBDLFR0 SP AS BUNDLING FREE 5,155 0 0 0
SPSIMPBDLF SP SIMP BUNDLING FREE+RECH V20K 0 0 0 0
SPSIMPDAC0 SP SIMPATI DAC 100 0 0 0
SPSPTBDLFR SP SPT BUNDLING FREE + RECH V50K 400 0 0 0
Grand Total :
Periode : 23-May-2014 s/d 23-May-2014
Kode Nama Voucher Saldo Awal Total Debit Tot Kredit
SP AS 2000 SP AS 2000 37 0 0
SPT3000 SP SIMPATI 3000 22 0 8
VK UNIV 10 VK UNIVERSAL 10 7,483 0 0
VK UNIV 25 VK UNIVERSAL 25 4,570 0 20
VK UNIV 50 VK UNIVERSAL 50 483 0 30
VK UNI 100 VK UNIVERSAL 100 2,270 0 30
HP N E5 HP NOKIA E5 1 0 0
MODEM FLAS MODEM G-SPEED 4 0 0
CHIP MKIOS CHIP MKIOS 15 0 4
HP BB 8520 BLACKBERRY 8520 10 0 0
BDLSPSIMP SP SIMP BUNDLING (DEVICE LOKAL) 23 0 1
SPSIMPCOMM SP SIMP COMMUNITY (LOOP) 15 0 0
BDLSPAS SP AS BUNDLING (DEVICE LOKAL) 4 0 0
SIMBOX0 SIMBOX MESIN SERVER 7 0 0
MODEMWELL0 MODEM WELLCOMM 1 0 0
HPSAMGALA0 HP SAMSUNG GALAXI FAME + POWER BANK 27 0 0
HPVENERA81 HP VENERA 819 34 0 0
COVERHPSAM COVER HP SAMSUNG GALAXI FAME 27 0 0
HPLGE4100 HP LG E-410 13 0 0
HPSAMS6810 HP SAMSUNG S-6810/GALAXY FAME 8 0 0
HPSAMB5330 HP SAMSUNG B-5330/GALAXY CHAT 1 0 0
HPSAMS5282 HP SAMSUNG S-5282/GALAXY STAR 1 0 0
POWERBANK0 POWER BANK 19 0 0
MODEMCX010 MODEM CX-01 43 0 0
SPSPTBDLF0 SP SIMP BUNDLING FREE 5,161 0 0
SPASBDLFR0 SP AS BUNDLING FREE 5,155 0 0
SPSIMPDAC0 SP SIMPATI DAC 100 0 0
SPSPTBDLFR SP SPT BUNDLING FREE + RECH V50K 400 0 0
MERRY / 5/24/2014 / 8:54:51AM
Halaman 1 dari 1
Krd Sale Tot Adj Saldo Akhir
0 0 0
0 0 0
0 0 37
0 0 0
0 -9 5
0 0 0
0 0 0
0 0 7,483
20 0 4,550
30 0 453
30 0 2,240
0 0 1
0 0 4
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4 9 20
0 0 0
0 0 0
0 0 10
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 0 22
0 0 15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 4
0 0 0
0 0 0
0 0 0
0 0 0
0 0 7
0 0 1
0 0 27
0 0 0
0 0 0
0 0 0
0 0 34
0 0 0
0 0 27
0 0 13
0 0 0
0 0 0
0 0 0
0 0 0
0 0 8
0 0 1
0 0 1
0 0 0
0 0 19
0 0 43
0 0 0
0 -100 5,061
0 0 5,155
0 0 0
0 0 100
0 0 400
Tot Adj Saldo Akhir
0 37
-9 5
0 7,483
0 4,550
0 453
0 2,240
0 1
0 4
9 20
0 10
0 22
0 15
0 4
0 7
0 1
0 27
0 34
0 27
0 13
0 8
0 1
0 1
0 19
0 43
-100 5,061
0 5,155
0 100
0 400