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Hasil So Peralatan Dine in 01 Juli 2024 Malam

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HASIL SO PERALATAN DINE IN


MADBOTTLE COFFEE
PER TGL 01 JULI 2024 MALAM
BAHAN UNIT QTY G B K P
SOUP SPOON PCS 53 6
LONG TEA SPOON PCS 77 59
SAOS DISH SINGLE PCS 36 24
TUNDRA DESSERT BOWL 250 ML PCS 36 24
TEA SPOON PCS 71 61
DINNER SPOON PCS 80 71
SAOS DISH DOUBLE PCS 80 48 25
SNACK PLATE 19 CM PCS 24 20
DYGRIP GLASS 350 ML PCS 4 2
DINNER KNIFE PCS 28 27
DINNER PLATE (MICKRO, NASGOR) PCS 14 12 1
BUCILIQUE GLASS 350 ML PCS 21 21
CHAMPAGNE GLASS 250 ML PCS 8 8
CUP HOT + SAUCER 250 ML PCS 34 34
DINNER FORK PCS 75 75
DINNER PLATE (GRILL) PCS 7 7
DINNER PLATE (INDONESIAN FOOD) PCS 40 24 16
DINNER PLATE (WESTERN) CB, CP, FC PCS 13 13
DOUBLE SHOT GLASS 100 ML PCS 5 5
DRIP GLASS 200 ML PCS 19 19
GELAS BEAKER DURAN 250 ML PCS 11 11
GREY TERRAZO STACK DESSERT PLATE 15CM PCS 8 8
MANGKOK CROSOME + SAUCER PCS 35 31 4
PASTA PLATE PCS 16 7 9
ROCK GLASS 125 ML PCS 18 18
TOPLES KACA TUTUP KAYU 60ML PCS 10 10
TRAY MANUAL BREW PCS 8 8
WISKY GLASS 250 ML PCS 14 14
BOWL (RICE BOWL) PCS 23 11 17
HIGH GLASS 300 ML PCS 69 73
BOWL (IGA) PCS 6 7
DINNER PLATE 24CM (WESTERN) PCS 13 10 4
SLOKI GLASS 50 ML PCS 14 15
TOTAL SELISIH

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Report

ATAN DINE IN
E COFFEE
2024 MALAM
TOTAL STOK SELISIH H.SATUAN H. TOTAL KOMP H. TOTAL SELISIH
6 -47 7,063 374,339 -331,961
59 -18 9,291 715,375 -167,231
24 -12 5,317 191,412 -63,804
24 -12 17,815 641,350 -213,783
61 -10 7,620 541,000 -76,197
71 -9 9,789 783,120 -88,101
73 -7 5,532 442,520 -38,721
20 -4 23,834 572,017 -95,336
2 -2 49,900 199,600 -99,800
27 -1 29,000 812,000 -29,000
13 -1 15,500 217,000 -15,500
21 0 20,571 432,000 0
8 0 50,125 401,000 0
34 0 22,000 748,000 0
75 0 14,132 1,059,891 0
7 0 40,000 280,000 0
40 0 93,290 3,731,600 0
13 0 40,000 520,000 0
5 0 0 0 0
19 0 22,974 436,500 0
11 0 40,000 440,000 0
8 0 32,000 256,000 0
35 0 27,171 951,000 0
16 0 1,250 20,000 0
18 0 20,340 366,120 0
10 0 12,000 120,000 0
8 0 27,082 216,656 0
14 0 23,000 322,000 0
28 5 15,429 354,867 77,145
73 4 15,989 1,103,250 63,957
7 1 15,429 92,574 15,429
14 1 17,000 221,000 17,000
15 1 7,357 103,000 7,357
TOTAL SELISIH -1,038,546

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