Você está na página 1de 15

LAPORAN STOCK BMC

PER TANGGAL : 12 MARET 2018

Stock Stock Total Stock Stock


NO. Kode Nama Selisih Harga Nilai Persediaan
Gudang Toko Fisik Kartu
109 SOF-002 EPM PRO 0 6 -6 2,100,000 (12,600,000)
302 PROCML350 PROCESSOR HP ML350 V4 0 1 -1 7,850,000 (7,850,000)
177 R32S064750W11/15 KABEL BELDEN CAT 6 0 1173 -1173 5,830 (6,838,590)
266 PR-001 MINIPOS MP-RP80 1 1 5 -4 1,510,500 (6,042,000)
169 I7-8700 INTEL CORE I7 8700 BOX 0 1 -1 5,613,637 (5,613,637)
133 DL160G8 FAN MODULE DL160G8 0 7 -7 800,000 (5,600,000)
146 HP500 HDD HP 500GB 0 2 -2 2,400,000 (4,800,000)
247 SL-010 LABEL 6.2 X 3.5 (1000) 0 101 -101 40,000 (4,040,000)
158 PROHP HP DUAL ROTOR PROCESSOR 0 1 -1 3,900,000 (3,900,000)
279 E402WA NB ASUS E402WA 0 1 -1 3,805,000 (3,805,000)
168 PROC I5 7400 INTEL CORE I5 7400 0 1 -1 2,970,000 (2,970,000)
175 720P IP CAM THUNDERIN 720P 2 2 12 -10 285,000 (2,850,000)
236 KING4GB KINGSTON 4 GB DDR4 RAM 0 3 -3 754,470 (2,263,410)
105 XVR4CH DVR 4 CH VERUS 5MP 5 5 11 -6 375,000 (2,250,000)
66 0010060000 CONNECTOR BNC 0 745 -745 2,750 (2,048,750)
170 G4400 INTEL DUAL CORE G4400 0 2 -2 985,000 (1,970,000)
326 t285 SAMSUNG TAB A-6 0 1 -1 1,875,000 (1,875,000)
381 WD20PURX-64P6ZY0 WD BLACK 2TB HDD 0 1 -1 1,760,000 (1,760,000)
20 HF600 BARCODE HONEYWELL HF 600 0 1 -1 1,600,000 (1,600,000)
136 152NB FINGER REVO D-152NB 0 1 -1 1,527,000 (1,527,000)
211 KB03 KABEL RG6 HITAM 10 10 12 -2 715,000 (1,430,000)
15 LIVE L1 ASUS ZENFONE LIVE L1 (ZA550KL) 3.32 GB 0 1 -1 1,365,000 (1,365,000)
13 RAM-AD D 8/12800 ECC ADATA ECC DDR3 8GB PC 12800 0 1 -1 1,200,000 (1,200,000)
203 K-0036 KABEL POWER BIASA 0 358 -358 3,000 (1,074,000)
301 MX497 PRINTER CANON MX497 0 1 -1 1,027,272 (1,027,272)
108 VE8 DVR/NVR VERUS 8 CH 0 2 -2 512,500 (1,025,000)
311 PT-012 RIBBON 110 X 74 ORI 0 39 -39 26,000 (1,014,000)
260 Venom4gb MEMORY VENOM 4GB DDR3 0 1 -1 978,000 (978,000)
21 MRP58P BARCODE SCANNER MINI POS MRP58 (PLATINUM) 0 1 -1 915,000 (915,000)
22 MRP58G BARCODE SCANNER MINU POS MRP58 (GOLD) 0 1 -1 810,000 (810,000)
378 1609SK1724 VISIPRO DDR3 4GB RAM 0 2 -2 365,000 (730,000)
331 ST1000DM003 SEAGATE 1TB HDD ( 2th ) 0 1 -1 700,000 (700,000)
45 V2MP CAMERA INDOOR VERUS 2MP 44 44 49 -5 135,000 (675,000)
85 790069408755 D-LINK ROUTER DSL 2750E 0 2 -2 315,000 (630,000)
157 889296132370 HP DESJET 2135 PRINTER 0 1 -1 620,000 (620,000)
48 PINHOLE CAMERA PINHOLE 0 2 -2 300,000 (600,000)
281 018208920761 NIKON COOLPIX 0 1 -1 600,000 (600,000)
9 JRNG20A ADAPTOR JARING 20A 0 7 -7 80,000 (560,000)
23 BAT-002 BATERAI AVA 12V 0 3 -3 185,000 (555,000)
38 20A BOX ADAPTOR 12V 20A 0 2 -2 270,000 (540,000)
217 CABELTIES KABEL TIES 0 10 -10 50,000 (500,000)
325 SAM2`ND SAMSUNG 2`ND 16" 0 2 -2 250,000 (500,000)
300 GT51/52 PRINT HEAD GT51/52 0 1 -1 499,000 (499,000)
173 GUIP-39221 IP CAM BULLET OUTDOOR 2MP 0 2 -2 240,000 (480,000)
363 754563817543 ULTRACARD NOCO 0 1 -1 445,000 (445,000)
25 DELL BATERAI DELL 0 1 -1 425,000 (425,000)
259 8GBV MEMORY V-GEN 8GB DDR 4 0 1 -1 425,000 (425,000)
344 SF1024P SWITCH TP-LINK SF1024P 0 1 -1 418,182 (418,182)
385 H61C XTREME H61C MOTHERBOARD 0 1 -1 410,000 (410,000)
69 741149163132 CONNECTOR RJ45 AMP / BIJI 33 33 292 -259 1,500 (388,500)
375 AF210 VGA DA AF210 1GB DDR3 0 1 -1 385,000 (385,000)
234 CFK3 KERTAS CF DEPAPER K3 PRS 0 1 -1 382,500 (382,500)
26 SMT12V7A BATERAI SMT 12V 7A 0 2 -2 190,000 (380,000)
8 JRNG10A ADAPTOR JARING 10A 0 6 -6 60,000 (360,000)
107 V4CH DVR VERUS 4CH 0 1 -1 360,000 (360,000)
47 OUT2MP CAMERA OUTDOOR VERUS 2MP 0 2 -2 175,000 (350,000)
55 HP-702 CARTRIDGE HP 702 B 0 1 -1 335,000 (335,000)
345 LL-010 TABUNG INFUS 2 2 34 -32 10,000 (320,000)
241 KVMU KVM 1-4 USB SWITCH 0 2 -2 145,000 (290,000)
191 KT KABEL KITANI 0 37 -37 7,385 (273,245)
78 IGS1008CE....A1E D-LINK 8 PORT GIGABIT PLASTIK DGS-1008C 2 1 3 4 -1 265,000 (265,000)
284 OR6629 ORICO 2 BAY 6629 0 1 -1 265,000 (265,000)
339 DW186 SPEAKER DAZUMBA DW 186 0 1 -1 260,000 (260,000)
360 6935364020262 TP-LINK 8 PORT GIGABIT SWITCH 0 1 -1 256,000 (256,000)
3 12V4A ADAPTOR 12V 4A 0 3 -3 85,000 (255,000)
51 CAN2`NDMX377 CANON MX377 PRINTER 2`ND 0 1 -1 250,000 (250,000)
46 OUT2036 CAMERA OUTDOOR 2036 0 1 -1 245,000 (245,000)
174 GUIP-39220 IP CAM INDOOR DOME 2MP 1 1 2 -1 230,000 (230,000)
81 RGE560TB1B...B1G D-LINK LANCARD DGE-560T 0 2 -2 110,000 (220,000)
192 kitani18 KABEL KITANI 1.8 M 3 3 12 -9 24,000 (216,000)
369 UTJ-U2 USB ORICO UTJ-U2 0 2 -2 105,000 (210,000)
278 AD-001 NB ADAPTOR UNIVERSAL 2 2 4 7 -3 67,000 (201,000)
349 SOFNTB TAS NB 14 INCH 0 2 -2 100,000 (200,000)
238 KJDC08 KONEKTOR DC MALE 0 132 -132 1,500 (198,000)
56 17A CARTRIDGE LASER 17A 0 1 -1 195,000 (195,000)
184 KABEL HDMI KABEL HDMI 1.5M 0 10 -10 19,000 (190,000)
214 USB KABEL SCANNER MP 0 1 -1 187,500 (187,500)
268 MOD-ZTE-MF669 MODEM ZTE MF669 GSM 0 2 -2 92,500 (185,000)
82 IIR600MEID...C1E D-LINK N 150 DIR 600M 0 1 -1 178,000 (178,000)
6 ADCC ADAPTOR CCTV 12V 2A 0 7 -7 25,000 (175,000)
44 4977766659505 BROTHER LC67HY MAGENTA CARTRIDGE 0 1 -1 170,000 (170,000)
340 X1000 SPEAKER X-BEATS 1000 0 1 -1 169,000 (169,000)
254 607HBTE183969 LG DVD RW 0 1 -1 161,600 (161,600)
185 K-0020 KABEL HDMI 1.8M SETRIKA 1 1 5 -4 40,000 (160,000)
255 097855060266 LOGITECH B100 MOUSE 2 2 5 -3 51,000 (153,000)
242 SL-007 LABEL 10 X 15 0 4 -4 38,000 (152,000)
251 LL-031 LAN TESTER 0 4 -4 37,500 (150,000)
317 SP-012 RIBBON MASK LX-310 0 5 -5 30,000 (150,000)
118 4895093306261 EPSON LX-310 CARTRIDGE 0 2 -2 73,000 (146,000)
262 ACC-HP32 MICRO SD PNY 32GB 0 1 -1 145,000 (145,000)
196 K-0006 KABEL LPT PORT INTERNAL 2 2 6 -4 35,000 (140,000)
202 K-0038 KABEL POWER BAGUS 1 1 9 -8 17,500 (140,000)
261 CON-001 MICRO HDMI-VGA + AUDIO CONVERTER 0 1 -1 135,000 (135,000)
324 SP-015 ROLLER EPSON L210 0 3 -3 45,000 (135,000)
94 8997014330068 DATAPRINT DP27 BLACK 6 3 9 14 -5 26,500 (132,500)
291 692565470239 PESAWAT SPEAKER 0 1 -1 130,000 (130,000)
135 SAN8GB FD SANDISK 8GB 0 3 -3 42,500 (127,500)
320 SP-010 RIBBONMASK LQ-590 0 5 -5 25,000 (125,000)
374 610839688067 VENTO KEYBOARD KM-63 3 3 4 -1 125,000 (125,000)
148 HD HDMI DONGLE 0 1 -1 120,000 (120,000)
245 SL-011 LABEL 3.3 X 2.5 2 2 4 -2 60,000 (120,000)
11 ADRAS ADAPTOR RASPBERRY 0 2 -2 59,000 (118,000)
54 73B CARTRIDGE EPSON 73N BLACK 0 1 -1 117,000 (117,000)
227 K-0030 KABEL VGA 3M 3 3 4 -1 116,000 (116,000)
225 K-0029 KABEL VGA 1.5 M 5 4 9 18 -9 12,500 (112,500)
303 ACC-001 PROLINK BRACKET 1 1 2 -1 110,000 (110,000)
309 PT-001 RIBBON 110 X 300 PREMIUM 0 1 -1 110,000 (110,000)
151 CON-010 HDMI-VGA + AUDIO CONVERTER 0 2 -2 53,000 (106,000)
42 HIT32` BRACKET HIT 32` 0 1 -1 100,000 (100,000)
84 IWA131EU.....E1G D-LINK N NANO N 300 DWA 131 0 1 -1 100,000 (100,000)
220 K-0011 KABEL USB PRINTER 1.5 M 4 2 6 14 -8 12,500 (100,000)
224 KB-USB-SCN-LS2208 KABEL USB SCANNER LS2208 0 1 -1 100,000 (100,000)
308 6940056137258 RAPOO N1850 KEYBOARD+MOUSE 0 1 -1 100,000 (100,000)
143 DVD-006 GT-PRO DVD RW / KEPING 0 16 -16 6,000 (96,000)
166 0002016080400434 INFORCE 500W 0 1 -1 95,000 (95,000)
226 K-0032 KABEL VGA 10M 0 1 -1 92,000 (92,000)
190 KBL120 KABEL HEAD L210 0 2 -2 45,000 (90,000)
376 DSWV12 VGA SPLITER 2 PORT 0 1 -1 90,000 (90,000)
149 K-0016 HDMI FLAT 1.5M KABEL 0 3 -3 29,000 (87,000)
110 EZ019 EPRAIZER EZ-019 KEYBOARD 0 1 -1 81,000 (81,000)
68 CONAMPCAT6 CONNECTOR RJ 45 AMP CAT6 50 50 60 -10 8,000 (80,000)
139 SP-035 GEAR KOMBINASI / REDUCTION LQ 310 0 1 -1 80,000 (80,000)
362 SP-036 TRACTOR ASSY EPSON LQ 310 0 1 -1 80,000 (80,000)
205 K-0009 KABEL POWER NB 4 5 9 16 -7 11,000 (77,000)
313 PT-009 RIBBON 73 X 300 0 1 -1 75,000 (75,000)
365 K-0023 USB EXT 1.5M HTM 4 1 5 11 -6 12,000 (72,000)
327 MEMSAN16GB SANDISK 16GB MICRO SD 0 1 -1 71,000 (71,000)
249 SL-002 LABEL 80 X 30 (2000) 0 1 -1 68,500 (68,500)
145 6934286703048 HAVIT SPEAKER 1 2 3 4 -1 67,000 (67,000)
142 8997022550014 GT-PRO CD-R PLUS 50 24 74 104 -30 2,100 (63,000)
164 TT-013 IMPRESS CANON BLACK 2 2 4 -2 30,000 (60,000)
237 CON-004 KONEKTOR BAREL 20 10 30 50 -20 3,000 (60,000)
329 4892552865499 SCHNEIDER CAT 6 5M 0 1 -1 60,000 (60,000)
356 SP-028 TIMING BELT/ STRENG PRINTER L350, L220 ORI 0 1 -1 55,000 (55,000)
384 01100303 WIRELLES KARTUN 2 2 3 -1 55,000 (55,000)
358 LL-007 TONGSIS BONEKA 5 1 6 9 -3 18,000 (54,000)
96 8997014330020 DATAPRINT DP40 BLACK 6 2 8 10 -2 26,500 (53,000)
1 K-0002 5 PIN GEPENG HITAM 0 4 -4 13,000 (52,000)
186 KBLHD3 KABEL HDMI 3M JARING 1 1 3 -2 26,000 (52,000)
348 LL-024 TAS NB 10`` 5 5 7 -2 25,500 (51,000)
294 PLUGBC5 PLUGBOUT BIRU CAT5 0 1 -1 50,000 (50,000)
213 K-0040 KABEL SATA 459 2 461 473 -12 4,000 (48,000)
338 LL-O20 SOFTCASE POLOS 1 1 3 -2 22,650 (45,300)
138 GMPSGL GAMEPAD SINGLE 1 1 2 -1 45,000 (45,000)
297 SV-002 POWER-X 500VA 1 1 2 -1 45,000 (45,000)
63 CH-M CHIP MAGENTA 0 4 -4 11,000 (44,000)
90 DPP DATA PRINT INK JET PAPER 0 1 -1 42,000 (42,000)
208 K-0037 KABEL POWER SEDANG 0 14 -14 3,000 (42,000)
111 MO-002 EPRAIZER MOUSE 0 1 -1 40,000 (40,000)
141 MO-004 GIGABYTE MOUSE 0 1 -1 40,000 (40,000)
373 4710680911560 UV LED FAN SPEKTRUM 4 1 5 6 -1 40,000 (40,000)
187 HDMI5M KABEL HDMI 5 M JARING 0 1 -1 39,000 (39,000)
290 LL-035 PCI SOUND CARD 0 1 -1 38,000 (38,000)
368 HUBR39 USB HUB RBT 4P 0 1 -1 37,500 (37,500)
124 8183968090633 EXTEGO COOLINGPAD 1 1 3 -2 18,000 (36,000)
246 SL-003 LABEL 3.3 X 5.2 0 1 -1 36,000 (36,000)
104 LL-039 DURA KLIN 0 1 -1 35,000 (35,000)
131 FAN-007 FAN LGA 775 1 1 2 3 -1 35,000 (35,000)
199 KK-059 KABEL MINI USB 5 PIN 0 2 -2 17,500 (35,000)
188 HDMI3MF KABEL HDMI FLAT 3M 0 1 -1 34,000 (34,000)
34 TT-007 BLUEPRINT EPSON 100ML YELLOW 3 3 4 -1 33,000 (33,000)
62 CH-C CHIP CYAN 0 3 -3 11,000 (33,000)
64 CH-Y CHIP YELLOW 0 3 -3 11,000 (33,000)
293 PT-007 PITA ERC 0 5 -5 6,500 (32,500)
67 CNDB9 CONNECTOR DB 9 + TUTUP 0 16 -16 2,000 (32,000)
2 AD12V1A ADAPTOR 12V 1A 0 1 -1 30,000 (30,000)
70 ACC-GDVI CONVERTER DVI (24+1) TO VGA 6 1 7 9 -2 15,000 (30,000)
73 USBMM CONVERTER USB M-M 0 2 -2 15,000 (30,000)
215 SER3M KABEL SERIAL 3M 0 1 -1 30,000 (30,000)
216 K-00010 KABEL SERIAL F-F 1,5M 1 1 2 -1 30,000 (30,000)
295 POESEGITIGA POE SEGITIGA 0 1 -1 30,000 (30,000)
321 SP-001 RIBBONMASK LX-300 0 3 -3 10,000 (30,000)
380 MO-001 VOTRE MOUSE 9 9 11 -2 13,000 (26,000)
343 KR-003 STRUK PAPER 2PLY 0 5 -5 5,150 (25,750)
72 CON-KAK3 CONVERTER KAKI 3 LOYAL 14 14 19 -5 5,000 (25,000)
24 BAT-001 BATERAI C-MOS 15 4 19 27 -8 3,000 (24,000)
218 K-0044 KABEL USB HDD 1.5 M 2 2 3 -1 23,000 (23,000)
289 LL-030 PCI EXPRESS CARD 0 2 -2 11,500 (23,000)
35 8997031730025 BLUEPRINT PHOTO PAPER A4 0 1 -1 22,000 (22,000)
61 CH-B CHIP BLACK 0 2 -2 11,000 (22,000)
219 K-0004 KABEL USB MIKRO OTG 0 3 -3 7,000 (21,000)
200 K-0046 KABEL MINI USB HITAM 0 2 -2 10,000 (20,000)
296 8993333062284 POWER BANK 2200 MAH 0 2 -2 10,000 (20,000)
351 LL-022 TAS NB LENOVO 10`` 0 1 -1 20,000 (20,000)
93 8997014330051 DATAPRINT DP24C COLOURS 2 2 3 -1 18,250 (18,250)
280 LL-008 NB PROTECTOR 12`` 0 6 -6 3,000 (18,000)
366 K-0024 USB EXT 3M HTM 3 2 5 6 -1 18,000 (18,000)
137 FAN001 FLAMING WHEEL COOLING PAD 2 1 3 4 -1 17,800 (17,800)
71 HDMIF CONVERTER HDMIF-HDMIF 0 1 -1 17,500 (17,500)
92 8997014330099 DATAPRINT DP-097 0 1 -1 17,250 (17,250)
298 PT-005 PRE 8758 PITA 18 18 20 -2 8,500 (17,000)
91 8997014330082 DATAPRINT DP-093 0 1 -1 16,750 (16,750)
127 FAN-004 FAN CAS HITAM BESAR 3 2 5 6 -1 16,500 (16,500)
58 PT-013 CARTRIDGE PRE LX300 0 1 -1 15,000 (15,000)
314 PT-014 RIBBON 76 X 74 0 1 -1 15,000 (15,000)
318 SP-002 RIBBONMASK LQ-2180 0 1 -1 15,000 (15,000)
257 SP-006 MAGNET SLAVE 1 1 2 -1 13,500 (13,500)
353 DVD-003 TEMPAT CD MIKA 0 6 -6 2,200 (13,200)
240 CON-005 KONEKTOR VGA TO DVI 4 4 5 -1 13,000 (13,000)
288 LL-015 PASTA TABUNG 7 2 9 10 -1 12,000 (12,000)
332 UTL FP SEKUN UTL FP 0 12 -12 1,000 (12,000)
285 LL-033 OTG SMART CARDREADER 11 1 12 13 -1 11,000 (11,000)
144 8997022550045 GT-PRO DVD-R PLUS 1 1 6 -5 2,100 (10,500)
53 LL-032 CARDREADER M2 0 2 -2 5,000 (10,000)
239 CON-006 KONEKTOR VGA M-M 0 1 -1 10,000 (10,000)
319 SP-011 RIBBONMASK LQ-300 0 1 -1 10,000 (10,000)
354 DVD-001 TEMPAT CD PLASTIK 17 17 24 -7 1,300 (9,100)
377 GDDTV24PIN+5PIN VGA TO DVI 24PIN + 5 PIN 0 1 -1 9,000 (9,000)
60 DVD-004 CD LABEL PAPER 0 1 -1 8,000 (8,000)
283 8991389258316 ONE THERMAL 80X50 0 1 -1 7,000 (7,000)
352 DVD-002 TEMPAT CD HITAM DOBEL 5 5 9 -4 1,700 (6,800)
355 KR-005 THERMAL PAPER 58 X 50 0 2 -2 3,000 (6,000)
206 K-0015 KABEL POWER PRINTER 2 1 3 4 -1 5,000 (5,000)
286 OUTBOW OUTBOW 0 1 -1 5,000 (5,000)
271 LL-026 MOUSEPAD BANTAL 2 4 6 8 -2 2,250 (4,500)
274 LL-027 MOUSPAD HUNTER 0 1 -1 4,500 (4,500)
231 LL-017 KB PROTEKTOR 10" 28 2 30 31 -1 2,100 (2,100)
182 K-0051 KABEL HARDISK ATA 43 7 50 51 -1 2,000 (2,000)
287 LL-014 PASTA SUNTIK 2 2 3 -1 2,000 (2,000)
323 LL-040 RJ 45 BIASA 0 8 -8 190 (1,520)
176 K-0045 KABEL BELDEN CAT 5 0 0.3 -0.3 4,317 (1,295)
263 MICRO FR MICRO SD SANDISK 16 GB FR 31 3 34 33 1 5,000 5,000
253 3895718268043 LCD CLEANER 2 2 4 3 1 7,000 7,000
207 K-0039 KABEL POWER SATA 4 2 6 4 2 4,000 8,000
364 K-0022 USB EXT 1.5 M TRANS 8 3 11 10 1 8,000 8,000
336 LL-001 SKIN NB GLOSSY 14" 14 14 13 1 12,000 12,000
232 LL-019 KB PROTEKTOR 14" 6 6 1 5 3,500 17,500
126 FAN-006 FAN CAS BESAR TRANSPARAN 3 2 5 4 1 22,500 22,500
367 K-0025 USB EXT 5M HTM 2 1 3 2 1 23,000 23,000
212 K-0052 KABEL RS-232 160 4 164 160 4 10,000 40,000
277 8993333061737 NANOTECH CD-R 50 139 189 150 39 1,100 42,900
273 LL-025 MOUSEPAD GEL 14 3 17 7 10 5,000 50,000
178 K-0054 KABEL CPU MONITOR 1.8M 10 10 3 7 7,500 52,500
372 UTI UTICON LB 6 13 13 12 1 60,000 60,000
150 K-0056 HDMI TO DVI 1.8M 2 2 1 1 65,000 65,000
204 K-0049 KABEL POWER KAKI 3 34 11 45 30 15 5,000 75,000
5 AD-003 ADAPTOR 2A 4 4 2 2 45,000 90,000
153 889296532187 HP 680 COLOUR CARTRIDGE 3 3 2 1 92,000 92,000
125 FP-AN-02 FACE PLATE 5 5 1 4 26,400 105,600
97 8997014330037 DATAPRINT DP41 COLOUR 5 2 7 2 5 26,000 130,000
265 CON-002 MINI HDMI TO VGA CONVERTER 2 2 1 1 145,000 145,000
194 K-0043 KABEL LAN CAT 6 10M 4 3 7 3 4 37,500 150,000
269 AMP-MO-C6 MODULAR JACK CAT 6 6 6 3 3 55,000 165,000
7 A000133 ADAPTOR JARING + BOX 10 A 2 2 1 1 190,000 190,000
230 VIVANPC KABEL VIVAN TYPE C 9 9 2 7 27,500 192,500
235 0000002793 KINGSOFT OFFICE 2009 7 4 11 10 1 200,000 200,000
134 FAN-009 FAN SCORPION HF-560 6 4 10 5 5 42,000 210,000
4 20200022 ADAPTOR 1A 12 10 22 17 5 50,000 250,000
386 LS1203-7AZU0100SR ZEBRA LS-1203 BARCODE SCANNER 2 2 1 1 865,000 865,000
310 PT-004 RIBBON 110 X 74 60 60 4 56 25,000 1,400,000
244 SL-004 LABEL 3.3 X 1.5 31 31 7 24 70,000 1,680,000
(113,241,801)

LAPORAN STOCK CCTV


PER TANGGAL : 12 MARET 2018

Stock Stock Total Stock Stock


NO. Kode Nama Selisih Harga Nilai Persediaan
Gudang Toko Fisik Kartu
1 ADHZK-017 ADAPTOR 12V 2 A HIJAU 9 -9 25000 - 225,000
2 5V2A ADAPTOR 5V 2A 1 -1 40000 - 40,000
3 AD ZK-021 ADAPTOR DVR - 021 5 -5 75000 - 375,000
4 AJ-01 ADAPTOR JARING 10A 7 3 4 60000 240,000
5 AJ-02 ADAPTOR JARING 20A 8 1 7 80000 560,000
6 AHD 2 MP INDOOR 7 7 0 200000 -
7 AHD 2 MP OUTDOOR 2 2 0 250000 -
8 BUFFER 8 CH 2 2 0 300000 -
9 CAMERA CAR 720P 2 1 1 275000 275,000
10 CAMERA INDOOR 2MP 1 -1 200000 - 200,000
11 CAMERA WIFI LAMP (WIFI PANORAMA CAM) 2 2 0 350000 -
12 DVR 8 CH 1080 1 2 -1 525000 - 525,000
13 DVR SILICON 8 CH 2 MP 1 -1 850000 - 850,000
14 EXT 6 LUBANG UTICON 6 -6 60000 - 360,000
15 HD TVL INDOOR (AVTECH) 5 5 0 200000 -
16 IR IP CAMERA 2MP OUTDOOR 2 2 0 250000 -
17 KABEL DUCK 45*45 1 -1 35000 - 35,000
18 KABEL KITANI COAX 5C+ NYMH 144.5 -144.5 7384 - 1,066,988
19 KABEL OSD 2 -2 25000 - 50,000
20 KABEL RG-6 HITAM 318 1576 -1258 2467 - 3,103,486
21 KONEKTOR BNC DRAT 4 -4 2700 - 10,800
22 KONEKTOR BNC MALE 41 -41 2000 - 82,000
23 KONEKTOR DC FEMALE 5 -5 2500 - 12,500
24 KONEKTOR DC MALE 2 -2 2100 - 4,200
25 KONEKTOR I BNC 10 -10 5000 - 50,000
26 SILICON 4 CH 1 -1 375000 - 375,000
27 SILICON AHD 1.3MP INDOOR 8 8 0 200000 -
28 SILICON AHD 1MP INDOOR 1 1 0 200000 -
29 SILICON AHD 1MP OUTDOOR PUTIH 7 7 0 250000 -
30 SILICON AHD 1MP OUTDOOR PUTIH 1 1 0 250000 -
31 SILICON AHD 2MP INDOOR PUTIH 5 5 0 250000 -
32 SILICON DVR 8 CH 3 4 -1 200000 - 200,000
33 SILICON DVR 8CH 1 -1 850000 - 850,000
34 SILICON MIKROSD INDOOR 1 -1 850000 - 850,000
35 SILICON MIKROSD OUTDOOR 4 4 0 250000 -
36 SMART HOME CAMERA 1MP 2 2 0 300000 -
37 VERUS AHD 1.3MP INDOOR 5 1 4 300000 1,200,000
38 VERUS AHD 2MP INDOOR 7 -7 200000 - 1,400,000
39 VERUS AHD 2MP OUTDOOR 15 -15 145000 - 2,175,000
40 VERUS DVR 2MP OUTDOOR 18 33 -15 170000 - 2,550,000
41 VERUS DVR 16 CH 2MP 3 -3 850000 - 2,550,000
42 VERUS DVR 4 CH 2 MP 2 -2 390000 - 780,000
43 VERUS DVR 8 CH 2 -2 500000 - 1,000,000
44 VERUS DVR 8 CH 2 MP 3 -3 490000 - 1,470,000
- 18,914,974

- 132,156,775

Tidak ada di Kartu Stock


SILICON ANALOG INDOOR PUTIH 1
A-103D VERUS AHD 1.3MP INDOOR 1
HR-130A VERUS AHD 1.3MP INDOOR 1
XL-5810 CAMERA INDOOR 1
VERUS DVR 16 CH 2 MP (BUFFER) 1
SILICON 4 CH (BUFFER) 1
SILICON 8 CH (BUFFER) 1
PSU DAZUMBA 380 2
USB 2 SERIAL 1
CONNECTOR RJ 9 23 23
MAXELL DVD - R 25
GT-PRO DVD RDL 21
PRINTER THERMAL PAPER 80 X 50 1
KONIKA LED LAMP 1
ROSSET 2 LUBANG 4
NB ADAPTOR KOTAK COKLAT 3
I-TECH P NOTEBOOK 1
GEMBOK LAPTOP 3
UNIVERSAL CLIP LENS 1
KB PROTECTOR 12" 1
ADAPTOR JARING + BOX 20 A 1
G-LENZ DVR 4 CH 1
VR PANORAMIC CAMERA 1
IP CAM THUNDERIN BOX MERAH 10
G-LENZ IP CAM OUTDOOR 2
G-LENZ IP CAM INDOOR 2
KABEL SPC / METER 298
KABEL AVTECH / METER 48
Dijual secara eceran 1 box = 5 box kecil sisa 2 box kecil
NERACA BMC
PER 12 MARET 2019

AKTIVA PASSIVA

AKTIVA LANCAR HUTANG LANCAR


KAS 8,472,700 HUTANG DAGANG
BANK 150,000,000
PIUTANG DAGANG 327,445,800
PERSEDIAAN
TOTAL AKTIVA LANCAR 485,918,500

AKTIVA TETAP MODAL


KENDARAAN 43,000,000 MODAL
AKM PENY AKTIVA (43,000,000)
-

TOTAL AKTIVA 485,918,500 TOTAL PASSIVA

KAS
KAS SERVICE 3,614,300
KAS CCTV 778,000
KAS BESAR BMC 3,770,300
KAS KECIL 310,100
8,472,700
116,844,700
Rekap Penjualan 1 - 12 Maret Rekap Pembelian 1 - 12 Maret

3/1/2019 530,000 820,000


60,000 265,000
30,000 570,000
250,000 382,500
115,000 875,000
60,000 786,962
67,000 69,000
1,310,000 280,000
970,000 1,975,000
60,000 6,200,000
75,000 1,900,000
25,000 328,000
65,000 2,385,000
7,700,000 2,637,000
40,000 560,000
440,000 130,800
45,000 290,000
3,280,000 525,000
1,950,000 3,900,000
450,000 409,200
225,000 285,000
85,000 32,500
400,000 2,323,900
500,000 205,000
85,000 265,000
475,000 85,000
585,000 670,000
3,650,000 1,025,000
595,000 525,000
3,400,000 375,000
380,000 540,000
1,600,000 125,000
6,150,000 1,995,000
12,000 2,750,000
190,000 285,000
375,000 14,775,000
350,000 255,000
225,000 7,900,000
15,000,000 19,515,000
500,000 5,550,000
25,000 30,210,000
2,500,000 127,500
480,000 762,000
700,000 1,526,000
350,000 4,456,600
850,000 2,750,000
36,000 65,000
1,300,000 80,000
240,000 3,800,000
80,000 82,500
59,250,000 3,040,200
2,700,000 1,700,000
60,000 825,000
25,500,000
480,000
30,000
71,000
7,100,000
5,000
total 154,061,000 134,194,662
LABA RUGI BMC
1 - 12 MARET 2019

PENJUALAN 154,061,000

PEMBELIAN 134,194,662

Você também pode gostar