Block Stock of HARCO

Block list of Harco

REPORT BLOCK STOCK OF HARCO5/5/14 0:00Maky by:PRINOTypeModelAwalMasukKeluarSISAreturn goodsTransfer InSale outTransfer To FTransfer out3CRTK2138C20.00.00.00.020.04CRTKS29EK601A120.00.010.010.05CRTN14Ek1510.00.00.00.010.06CRTN14TS2140.00.030.010.07CRTP21Ek1531330.040.08CRTS21Ek1751330.0519CRTP21TS3130.00.00.00.030.010CRTP21TS32620.010.05211CRTP21TS33210.00.00.030.012CRTU21EK181720.0120.05213CRTU21EK192544220.03814CRT Total701110450331315LCDKL22NS620.00.00.00.00.00.00.016LCDKL32NS101810.00.00.00.01917LCDKL32NS81940.00.00.00.01318LCDKL24NS8010.00.00.00.00.0119LCDKL24QS8020.00.00.00.00.0220LCDKL32QS801520.00.00.00.01721LCDKL42QS801050.00.060.0922LCD Total551200606123LEDKL19NS180.00.00.00.00.00.00.024LEDKL22NS1820.00.00.00.00.0225LEDKL24NS18350.010.0170.01926LEDKL23NS9210.00.00.00.00.0127LEDKL23QS9260.00.00.00.00.0628LEDLED24QS92596240.00.00.08929LEDKL32QS9210210.00.00.01330LEDKL42QS920.0110.00.00.0231LEDLED24GT61141430.00.00.04832LEDLED26GT611512520.0330.07233LEDLED29GT51140.0130.060.01134LEDLED32GT51133150.050.01635LEDLED32GT61124150.0160.01436LEDLED32GT7112420.030.0537LEDLED32GT8111220.00.00.0538LEDLED32RS6000.030.00.00.0339LEDLED40GT8115360.029340LEDLED22AS8110.0230.00.00.0541LEDLED24AS8110.0220.00.00.0442LEDLED50AS81110.020.00.00.0343LEDLED42GT61130.010.030.0144LEDLED24QS3114190.00.00.01445LEDLED32QS71128140.030.03046LEDKDL32MS19A0.00.00.00.00.00.00.047LEDKL32QS1920.010.020.0148LEDLED32IS95N0.00.00.00.00.00.00.049LEDLED42IS95N0.00.00.00.00.00.00.050LEDLED42R7000PD0.00.00.00.00.00.00.051LED Total24531190090936752LCD/3DLC42MS96PD10.00.00.00.00.0153LCD/3DKDL42MS82AD60.00.00.010.0554LED/3DLED47IS988PD130.00.00.00.00.01355LED/3DLED55IS988PD30.00.00.00.00.0356LED/3D TVLED42MS7000AD12140.090.0857Smart 3D Total351401003058DVDKDVD-820322520.00.00.02270.059DVDKDVD-820427850.00.00.02830.060DVDKDVD-930137527890.00.04296261DVDKDVD-95161616100.00.01770.062DVDKDVD-9518863970.00.0124863DVDKDVD-207D2137880.00.02882064DVD Total1,338861940015289065WMXPB-80C1290.040.00.0766WMXPB-80C240.00.00.00.00.0467WMXPB-80C340.00.00.00.00.0468WMXPB-70M89120.00.01669WMXPB-80M110.00.00.00.00.0170WMXPB-80M2740.030.00.0871WMXPB-80M320.010.00.00.0372WMXQB-801A0.040.010.00.0373WMXPB-100M10.0330.00.0174WMXPB-100M21210.00.00.0475WMISW-71850.00.00.00.00.00.076WM Total3028613005177WDKWD-B785D28210.00.01178WDKWD-C228D72420.00.01179WDKWD-208C762750422980WDKWD-216O630.00.00.01881WDKWD-218O9140.00.00.01482WDTotal100161753437383CFKCF-2000.00.00.00.00.00.00.084CFKCF-25020.00.020.00.00.085CFKCF-350B10.00.00.00.00.0186CFKCF-660B0.00.00.00.00.00.00.087CFKCF-1200.010.00.00.00.0188CFKCF-6000.00.00.00.00.00.00.089CFKCF-12000.00.00.00.00.00.00.090CFTotal310200291SFKSF-270320.00.00.041SF Total3200041Total1,87918842111311015776880.00.00.00.00.0Note:1.the beginning balance is from checking data at 2013-10-22 2.Every Friday update these data

Return GoodsReturn GoodsDate01 March 2013188(1.00)PO No.date of doReceive DOCostomer No.Customer NameSalesTypeModelQtyUnit PriceSales Amount(include)From WarehouseNo. Of InvoiceRemarksJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterLCD/LEDLED32GT61112,150,000.00-2,150,000.00Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterLCD/LEDKL32NS8122,000,000.00-4,000,000.00Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterWMXPB-80M22785,000.00-1,570,000.00Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterDVDKDVD-207D3250,000.00-750,000.00Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterDVDKDVD-95184185000-740000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterDVDKDVD-82042170000-340000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterDVDKDVD-930114185000-2590000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterDVDKDVD-82031170000-170000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterLCD/LEDKL32NS1012000000-2000000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterCRTU21EK192768000-1536000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterCRTP21EK151768000-768000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterLCD/LEDKL42QS8013500000-3500000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterLCD/LEDKL42QS9214400000-4400000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterKFKSF-27022650000-5300000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterWMXPB-100M211100000-1100000Warehouse HarcoJ20131100112/11/201312/11/2013J068PT. Dunia KharismaPeterLCD/LEDLED26GT61111650000-1650000Warehouse HarcoJ20131100316/11/201316/11/2013J027Niaga ElektronicPeterWMXPB-70M1690000-690000Warehouse HarcoJ20131100316/11/201316/11/2013J027Niaga ElektronicPeterDVDKDVD-95181160000-160000Warehouse HarcoJ20131100327/11/201327/11/2013J009Digital ElectronicKhairullahLCD/LEDLED24GT61111325000-1325000Warehouse HarcoJ20131100327/11/201327/11/2013J009Digital ElectronicKhairullahLCD/LEDLED26GT61111625000-1625000Warehouse HarcoJ20131100327/11/201327/11/2013J009Digital ElectronicKhairullahDVDKDVD-95183165000-495000Warehouse HarcoJ20131100327/11/201327/11/2013J009Digital ElectronicKhairullahDVDKDVD-82041165000-165000Warehouse HarcoJ20131100327/11/201327/11/2013J009Digital ElectronicKhairullahDVDKDVD-82031165000-165000Warehouse HarcoJ20131100327/11/201327/11/2013J009Digital ElectronicKhairullahDVDKDVD-95161165000-165000Warehouse HarcoJ20131100428/11/201328/11/2013J068PT. Dunia KharismaPeterLCD/LEDLED24QS31111500000-1500000Warehouse HarcoJ20131100428/11/201328/11/2013J068PT. Dunia KharismaPeterWMXPB-80M21850000-850000Warehouse HarcoJ20131100428/11/201328/11/2013J068PT. Dunia KharismaPeterCRTP21TS331750000-750000Warehouse HarcoJ20131100428/11/201328/11/2013J068PT. Dunia KharismaPeterDVDKDVD-93013185000-555000Warehouse HarcoJ20131100428/11/201328/11/2013J068PT. Dunia KharismaPeterLCD/LEDLED40GT81123500000-7000000Warehouse HarcoJanKL42QS801KL32QS802LED24QS925LED32GT5113LED40GT8111LED32Qs7111LED42MS7000AD1KDVD-951820KDVD-207D1XPB-70M2KWD-B785D8KWD-C228D1KWD-216O2KWD-208C2KCF-1201XPB-80C13KDVD-93012KDVD-95181XPB-80C11KDVD-93013KDVD-82041XPB-70M1KDVD-93011KDVD-93013KDVD-95161KDVD-82041KL32NS811KL42QS802KL32QS921LED32GT7114LED32GT8112LED22AS8111LED24AS8112XPB-80C15XPB-70M2XPB-80M21KDVD-207D3KDVD-95164KDVD-951810KWD-216O1KWD-218O1KWD-C228D1LED24QS921P21TS322KDVD-93011XPB-70M1XQB-801A4LED22AS8111U21EK192U21EK182S21EK171KL32NS811KL42QS801KL32QS921XPB-70M2XPB-100M21

Transfer InTransfer In421DateNo.ModelqytFromToRemarks1-Nov-13No. E20131101LED24QS921PT Pixel PerdanaWarehouse HarcoExchange-Jakarta1-Nov-13No. E20131102LED42GT6111PT Planet Indo ArthaWarehouse HarcoExchange-Jakarta1-Nov-13No. E20131103LED24QS921PT Premium Central IndosaranaWarehouse HarcoExchange-Jakarta31-Oct-13No. R000609U21Ek192PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609LED26GT6111PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609KL32QS191PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609LED42MS7000AD3PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609XPB-100M3PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609KDVD-207D10PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609KDVD-95187PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609KWD-C228D2PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta31-Oct-13No. R000609KWD-208C3PT Marco Teja Sekawan-CibuburWarehouse HarcoJakarta6-Nov-13No. E20131104XPB-80M31PT Pixel PerdanaWarehouse HarcoExchange-Jakarta6-Nov-13No. R000610LED32GT6112Carrefour BuaranWarehouse HarcoJakarta6-Nov-13No. R000610KDVD-207D3Carrefour BuaranWarehouse HarcoJakarta6-Nov-13No. R000610KDVD-93011Carrefour BuaranWarehouse HarcoJakarta11-Nov-13E20131105XPB-70M1PT Planet Artha IndonesiaWarehouse HarcoJakarta11-Nov-13E20131105LED26GT6111PT Planet Artha IndonesiaWarehouse HarcoJakarta15-Nov-13No. R000611LED26GT6111Carrefour-MT HaryonoWarehouse HarcoJakarta15-Nov-13No. R000611KDVD-95161Carrefour-MT HaryonoWarehouse HarcoJakarta15-Nov-13No. R000611KDVD-207D1Carrefour-MT HaryonoWarehouse HarcoJakarta19-Nov-13No. E20131107LED32GT5111PT GSMWarehouse HarcoJakarta21-Nov-13No. R000613KDVD-93011Carrefour-MT HaryonoWarehouse HarcoJakarta21-Nov-13No. R000613LED26GT6111Carrefour-MT HaryonoWarehouse HarcoJakarta23-Nov-13No. R000615KDVD-93012Carrefour Pasar MingguWarehouse HarcoJakarta18-Nov-13JT000083U21Ek192SerangWarehouse HarcoJakarta18-Nov-13JT000083S21EK173SerangWarehouse HarcoJakarta18-Nov-13JT000083P21EK153SerangWarehouse HarcoJakarta25-Nov-13No. R000617LED32GT8111Carrefour-DepokWarehouse HarcoJakarta25-Nov-13No. R000617KDVD-95165Carrefour-DepokWarehouse HarcoJakarta2-Dec-13KWD-B785D2SurabayaWarehouse HarcoJakarta2-Nov-13KWD-208C4PT Nusa Prima AbaditamaWarehouse HarcoJakarta2-Jan-14LED24QS923Service CenterWarehouse HarcoJakarta9-Jan-14No. 201400101LED50AS8111Carrefour CipinangWarehouse HarcoJakarta9-Jan-14No. 201400102LED40GT8111Carrefour DepokWarehouse HarcoJakarta9-Jan-14No. 201400102LED26GT6111Carrefour DepokWarehouse HarcoJakarta9-Jan-14No. 201400102KDVD-93011Carrefour DepokWarehouse HarcoJakarta9-Jan-14No. 201400102KDVD-207D4Carrefour DepokWarehouse HarcoJakarta9-Jan-14No. 201400103KDVD-207D13Carrefour Cempaka MasWarehouse HarcoJakarta10-Jan-14No. 201400105LED40GT8111Carrefour SunterWarehouse HarcoJakarta2-Jan-14E201401001LED32GT7111CV. GlobalindoWarehouse HarcoJakarta10-Jan-14E201401003LED24QS921PersonalWarehouse HarcoJakarta10-Jan-14E201401004LED24QS921PersonalWarehouse HarcoJakarta15-Jan-14E201401005LED24QS921PersonalWarehouse HarcoJakarta10-Jan-14W201400104LED26GT6112Carrefour MT HaryonoWarehouse HarcoJakarta10-Jan-14W201400104LED24QS3111Carrefour MT HaryonoWarehouse HarcoJakarta10-Jan-14W201400104LED32GT6111Carrefour MT HaryonoWarehouse HarcoJakarta10-Jan-14W201400104KDVD-207D6Carrefour MT HaryonoWarehouse HarcoJakarta10-Jan-14W201400104KDVD-93014Carrefour MT HaryonoWarehouse HarcoJakarta11-Jan-14W201400105LED26GT6111Carrefour Dewi SartikaWarehouse HarcoJakarta21-Jan-14W201400106LED32GT5111Carrefour Pasar MingguWarehouse HarcoJakarta21-Jan-14W201400106LED29GT5111Carrefour Pasar MingguWarehouse HarcoJakarta27-Jan-14No. R000622LED24QS921Carrefour CibinongWarehouse HarcoJakarta27-Jan-14No. R000622LED29GT5111Carrefour CibinongWarehouse HarcoJakarta27-Jan-14No. R000622LED32GT5111Carrefour CibinongWarehouse HarcoJakarta28-Jan-14W201400107LED24QS922Service CenterWarehouse HarcoJakarta28-Jan-14W201400107KL32QS921Service CenterWarehouse HarcoJakarta11-Feb-14No. E201402001LED24QS925Service CenterWarehouse HarcoJakarta13-Feb-14W201402001KDVD-207D1Carrefour DepokWarehouse HarcoJakarta13-Feb-14W201402001KDVD-93011Carrefour DepokWarehouse HarcoJakarta13-Feb-14W201402001LED26GT6111Carrefour DepokWarehouse HarcoJakarta13-Feb-14W201402001LED32QS7111Carrefour DepokWarehouse HarcoJakarta13-Feb-14W201402002KDVD-207D1Carrefour MT HaryonoWarehouse HarcoJakarta13-Feb-14W201402002KDVD-93013Carrefour MT HaryonoWarehouse HarcoJakarta13-Feb-14W201402002LED24AS8111Carrefour MT HaryonoWarehouse HarcoJakarta13-Feb-14W201402002LED29GT5111Carrefour MT HaryonoWarehouse HarcoJakarta13-Feb-14W201402002LED32GT5111Carrefour MT HaryonoWarehouse HarcoJakarta13-Feb-14R 000624LED32GT5116Carrefour Taman Mini IndonesiaWarehouse HarcoJakarta13-Feb-14R 000624LED26GT6111Carrefour Taman Mini IndonesiaWarehouse HarcoJakarta13-Feb-14R 000624LED29GT5113Carrefour Taman Mini IndonesiaWarehouse HarcoJakarta13-Feb-14R 000624LED24QS3114Carrefour Taman Mini IndonesiaWarehouse HarcoJakarta13-Feb-14R 000624KDVD-93011Carrefour Taman Mini IndonesiaWarehouse HarcoJakarta13-Feb-14R 000624KDVD-207D11Carrefour Taman Mini IndonesiaWarehouse HarcoJakarta13-Feb-14R 000624KDVD-95164Carrefour Taman Mini IndonesiaWarehouse HarcoJakarta13-Feb-14R 000625KDVD-207D4Carrefour BuaranWarehouse HarcoJakarta13-Feb-14R 000625KDVD-93014Carrefour BuaranWarehouse HarcoJakarta13-Feb-14R 000625LED24GT6110Carrefour BuaranWarehouse HarcoJakarta13-Feb-14R 000625LED24QS92-8Carrefour BuaranWarehouse HarcoJakarta13-Feb-14R 000625LED26GT6110Carrefour BuaranWarehouse HarcoJakarta13-Feb-14R 000625LED24QS3112Carrefour BuaranWarehouse HarcoJakarta13-Feb-14R 000626LED26GT6111Carrefour Cempaka MasWarehouse HarcoJakarta13-Feb-14R 000626LED29GT5111Carrefour Cempaka MasWarehouse HarcoJakarta13-Feb-14R 000626KDVD-207D1Carrefour Cempaka MasWarehouse HarcoJakarta13-Feb-14R 000627KDVD-207D1Carrefour SunterWarehouse HarcoJakarta13-Feb-14R 000627KDVD-93014Carrefour SunterWarehouse HarcoJakarta14-Feb-14R 000628KDVD-207D4Carrefour CibinongWarehouse HarcoJakarta14-Feb-14R 000628KDVD-93012Carrefour CibinongWarehouse HarcoJakarta14-Feb-14R 000629LED24QS3111Carrefour Pasar MingguWarehouse HarcoJakarta14-Feb-14R 000629KDVD-207D1Carrefour Pasar MingguWarehouse HarcoJakarta17-Feb-14R 000630LED22AS8111Carrefour Harapan IndahWarehouse HarcoJakarta17-Feb-14R 000630KDVD-207D1Carrefour Harapan IndahWarehouse HarcoJakarta17-Feb-14R 000630KDVD-93012Carrefour Harapan IndahWarehouse HarcoJakarta18-Feb-14R 000631KDVD-93012Carrefour KarawangWarehouse HarcoJakarta18-Feb-14R 000631KDVD-207D2Carrefour KarawangWarehouse HarcoJakarta18-Feb-14R 000631LED40GT8111Carrefour KarawangWarehouse HarcoJakarta18-Feb-14R 000632LED32GT8111Carrefour BandungWarehouse HarcoJakarta20-Feb-14R000633LED26GT6111Carrefour Lebak BulusWarehouse HarcoJakarta20-Feb-14R000633KDVD-207D7Carrefour Lebak BulusWarehouse HarcoJakartaKL24NS181LED24QS9213KL42QS921LED22AS8111LED24AS8111LED32QS7111KDVD-207D6KDVD-930123XPB-100M21KWD-C228D2KWD-218O4LED24QS923LED24GT61143LED26GT61140LED29GT5116LED32GT5115LED32GT6112LED32GT7111LED32RS6003LED22AS8111LED50AS8111LED40GT8113LED24QS3111LED32QS7112LED42MS7000AD1KDVD-930138KDVD-207D11ISW-71850

Sale Out

SALES STATEMENTDate31 October 20131130.0PO No.date of doReceive DOReceived Payment DateCostomer No.Customer NameSalesTypeModelQtyUnit PriceSales Amount(include)From WarehouseNo. Of InvoiceRemarksD 00324404/11/201304/11/201303/01/2014J057PersonalothersCRTU21EK192300,000.00600,000.00Warehouse HarcoPak Boy (Q)D 00324504/11/201304/11/201303/01/2014J057PersonalothersCRTU21EK192300,000.00600,000.00Warehouse HarcoPak Boy (Q)D 00324504/11/201304/11/201303/01/2014J057PersonalothersCRTU21EK181300,000.00300,000.00Warehouse HarcoPak Boy (Q)D 00324604/11/201304/11/201303/01/2014J057PersonalothersCRTU21EK191300,000.00300,000.00Warehouse HarcoD 00324604/11/201304/11/201303/01/2014J057PersonalothersCRTU21EK181300,000.00300,000.00Warehouse HarcoD 00324706/11/201306/11/201305/01/2014J057PersonalothersCRTU21EK196300,000.001,800,000.00Warehouse HarcoPak IwanD 00324706/11/201306/11/201305/01/2014J057PersonalothersCRTU21EK186300,000.001,800,000.00Warehouse HarcoPak IwanD 00324706/11/201306/11/201305/01/2014J057PersonalothersCRTKS29EK601A11500,000.00500,000.00Warehouse HarcoPak IwanD 00324706/11/201306/11/201305/01/2014J057PersonalothersCRTP21TS321300,000.00300,000.00Warehouse HarcoPak IwanD 00325507/11/201307/11/201306/01/2014J057PersonalothersCRTU21EK184300,000.001,500,000.00Warehouse HarcoPak IwanD 0032557/11/201307/11/201306/01/2014J057PersonalothersCRTU21EK195300,000.001,200,000.00Warehouse HarcoPak IwanD 00326111/11/201311/11/201325/01/2014J057PersonalothersWDKWD-B785D11,400,000.001,400,000.00Warehouse HarcoINV-001 WD/KEI/XI/2013HK KONKA-ChinaD 00328716/11/201316/11/201330/01/2014J057PersonalothersWDKWD-C228D2500,000.001,000,000.00Warehouse HarcoINV-002 WD/KEI/XI/2013Pak Amid (Ibu Lenny)D 00329720/11/201320/11/201303/02/2014J057PersonalothersWMXPB-100M1550,000.00550,000.00Warehouse HarcoD 00329820/11/201320/11/201303/02/2014J057PersonalothersCRTP21EK153300,000.00900,000.00Warehouse HarcoD 00329820/11/201320/11/201303/02/2014J057PersonalothersCRTS21EK173300,000.00900,000.00Warehouse HarcoD 00329820/11/201320/11/201303/02/2014J057PersonalothersCRTU21EK194300,000.001,200,000.00Warehouse HarcoD 00321525/11/201325/11/201308/02/2014J057PersonalothersWMXPB-100M1550,000.00550,000.00Warehouse HarcoPak TaufikD 00331825/11/201325/11/201308/02/2014J057PersonalothersWMXPB-80M23550,000.001,650,000.00Warehouse HarcoPak YasaD 00333027/11/201327/11/201310/02/2014J057PersonalothersWMXPB-100M1550,000.00550,000.00Warehouse HarcoPak TaufikD 00339113/12/201319/12/201304/03/2014J057PersonalothersCRTU21EK191300,000.00300,000.00Warehouse HarcoINV-020 TV/KEI/XII/2013Pak Doni TDKD 00339316/12/201316/12/201301/03/2014J057PersonalothersCRTN14TS211200,000.00200,000.00Warehouse HarcoINV-021 TV/KEI/XII/2013Pak MunifD 00340418/12/201319/12/201304/03/2014J057PersonalothersCRTU21EK191300,000.00300,000.00Warehouse HarcoINV-026 TV/KEI/XII/2013Pak YasaD 00342630/12/201302/01/201418/03/2014J057PersonalothersCRTN14TS212200,000.00400,000.00Warehouse HarcoINV-001 TV/KEI/I/2014Pak YasaD 00351929/01/20142/02/201418/04/2014J057PersonalothersWMXPB-80C12500,000.001,000,000.00Warehouse HarcoPak 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