GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000793

Purchase No.
Delivery No.
Requestor
PO Type

No

1
2
3
4
5
6
7
8
9

: P410000781
: 830084379
:
:

Product Code
TGS Id

Vendor Id

111914001
112397002
112412003
112414004
112419005
112567006
112568007
112575008
112698009

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Print Date : 26-Jul-2011

Page : Page 1 of 9

Del Date : 22-Jul-2011

Item Description

VITALAC STEP 1 200 GR

FUN GUM MINI BAG 12X6X50
SWEET HEART DISPLAY 12X2
AQUARIUM DISPLAY 12X24X
PARTY MIX DISPLAY 24X120
FITTI BASIC RP L - 9 pcs
FITTI BASIC RP XL - 8 pcs
FITTI BASIC JP XL - 34 pcs
T-Shaped Mop Set ID-68

Batch

130511V1E
6110312102
1116614063
1115109053
4018301013
140511
300511
030511
1126

Qty.

UOM
Code
1
2
1
1
1
2
3
1
1

CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

24.255
1.744
819
819
6.727
10.423
9.965
41.833
31.721

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

1,164,240.00
251,130.24
235,981.44
235,981.44
161,459.04
250,150.08
358,746.12
167,330.00
380,652.00

3,205,670.36
3,205,670.36
3,205,670.36

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000794

Purchase No.
Delivery No.
Requestor
PO Type

No

10
11
12
13
14
15
16
17
18
19
20

: P410000782
: 830084380
:
:

Product Code
TGS Id

Vendor Id

112209001
112212002
112218003
112402004
112404005
112736006
112742007
112217008
112215009
112215010
112217011

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Print Date : 26-Jul-2011

Page : Page 2 of 9

Del Date : 22-Jul-2011

Item Description

Batch

NUTRILON ROYAL 1 BG 400 G 191799

NUTRILON ROYAL 2 BG 400 G 191886
NUTRILON ROYAL 3 BG HONE 191692
BEARS HANGING BAG 24X120 6117321063
WORMS HANGING BAG 24X 6117321063
LACTAMIL IH COKLAT BOX 4 210611HCT
LACTAMIL IM VANILA BOX 4 130511MVT
NUTRILON ROYAL 3 BG HONE 191805
NUTRILON ROYAL 3 BG VANI 191802
NUTRILON ROYAL 3 BG VANI 191907
NUTRILON ROYAL 3 BG HONE 191805

Qty.

5
7
10
4
4
16
5
30
5
6
9

UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

73.306
68.323
132.511
4.551
4.551
35.883
35.883
62.686
62.686
62.686
62.686

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

8,796,750.00
11,478,319.44
15,901,299.60
436,884.48
436,884.48
6,889,584.00
2,152,995.00
45,133,797.60
7,522,299.60
9,026,759.52
13,540,139.28

121,315,713.00
121,315,713.00
121,315,713.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000795

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000783
: 830084554
:
:

Product Code
TGS Id

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Page : Page 3 of 9

Del Date : 22-Jul-2011

Item Description

Batch

Qty.

Vendor Id

21 112352001 -

Print Date : 26-Jul-2011

SGM 3 PRESINUTRI MADU BO 040611SMJ

70

UOM
Code
CAR

Unit Price

45.292

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

38,045,280.00

38,045,280.00
38,045,280.00
38,045,280.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000796

Purchase No.
Delivery No.
Requestor
PO Type

No

22
23
24
25
26
27

: P410000784
: 830084654
:
:

Product Code
TGS Id

Vendor Id

112211001
112214002
112374003
112375004
112378005
112454006

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Print Date : 26-Jul-2011

Page : Page 4 of 9

Del Date : 22-Jul-2011

Item Description

Batch

NUTRILON ROYAL 1 BG 800 G 191898

NUTRILON ROYAL 2 BG 800 G 191916
NUTRILON 2 TB 800 GR TIN
191902
NUTRILON 3 VANILLA TB 400 G191887
NUTRILON 3 HONEY TB 800 G 191903
NUTRILON SOYA 1 FOS 400 GR 191896

Qty.

8
4
3
18
16
6

UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

157.817
147.252
110.248
48.711
97.423
65.648

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

15,150,400.32
7,068,080.16
3,968,910.00
21,043,260.00
18,705,120.00
9,453,359.52

75,389,130.00
75,389,130.00
75,389,130.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000797

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000785
: 830084655
:
:

Product Code
TGS Id

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Page : Page 5 of 9

Del Date : 22-Jul-2011

Item Description

Batch

Qty.

Vendor Id

28 112352001 -

Print Date : 26-Jul-2011

SGM 3 PRESINUTRI MADU BO 040611SMJ

100

UOM
Code
CAR

Unit Price

45.292

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

54,350,400.00

54,350,400.00
54,350,400.00
54,350,400.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000798

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000786
: 830084780
:
:

Product Code
TGS Id

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Page : Page 6 of 9

Del Date : 22-Jul-2011

Item Description

Batch

Qty.

Vendor Id

29 112344001 -

Print Date : 26-Jul-2011

SGM 3 PRESINUTRI VANILLA B040711SVL

56

UOM
Code
CAR

Unit Price

8.422

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

22,638,336.00

22,638,336.00
22,638,336.00
22,638,336.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000799

Purchase No.
Delivery No.
Requestor
PO Type

No

30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

: P410000787
: 830084813
:
:

Product Code
TGS Id

Vendor Id

112837001
112835002
112837003
112845004
112837005
112840006
112840007
112845008
112843009
112834010
112836011
112840012
112843013
112843014
112837015
112837016
112834017
112835018
112836019
112837020

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Print Date : 26-Jul-2011

Page : Page 7 of 9

Del Date : 22-Jul-2011

Item Description

SGM 2 PRESINUTRI BOX 900 G

SGM 1 PRESINUTRI BOX 900 G
SGM 2 PRESINUTRI BOX 900 G
SGM 4 PRESINUTRI VANILA B
SGM 2 PRESINUTRI BOX 900 G
SGM 3 PRESINUTRI VANILA B
SGM 3 PRESINUTRI VANILA B
SGM 4 PRESINUTRI VANILA B
SGM 4 PRESINUTRI MADU BO
SGM 1 PRESINUTRI BOX 300 G
SGM 2 PRESINUTRI BOX 300 G
SGM 3 PRESINUTRI VANILA B
SGM 4 PRESINUTRI MADU BO
SGM 4 PRESINUTRI MADU BO
SGM 2 PRESINUTRI BOX 900 G
SGM 2 PRESINUTRI BOX 900 G
SGM 1 PRESINUTRI BOX 300 G
SGM 1 PRESINUTRI BOX 900 G
SGM 2 PRESINUTRI BOX 300 G
SGM 2 PRESINUTRI BOX 900 G

Batch

240611S2T
010711S1C
240611S2T
0307114VJ
240611S2T
220611SVA
280611SVA
0307114VJ
2706114MT
290611S1C
190611S2G
220611SVA
2706114MJ
2706114MT
240611S2T
240611S2J
290611S1C
010711S1C
190611S2G
240611S2T

Qty.

32
32
32
26
128
50
50
64
32
37
5
6
38
32
32
16
150
128
250
32

UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

48.950
48.950
48.950
40.696
48.950
16.360
16.360
40.696
40.696
17.360
17.360
16.360
40.696
40.696
48.950
48.950
17.360
48.950
17.360
48.950

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

15,663,936.00
15,663,936.00
15,663,936.00
10,580,856.00
62,655,744.00
14,724,198.00
14,724,198.00
26,045,184.00
13,022,592.00
11,561,466.96
1,562,360.40
1,766,903.76
15,464,328.00
13,022,592.00
15,663,936.00
7,831,968.00
46,870,812.00
62,655,744.00
78,118,020.00
15,663,936.00

458,926,647.12
458,926,647.12
458,926,647.12

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000800

Purchase No.
Delivery No.
Requestor
PO Type

No

: P410000788
: 830084870
:
:

Product Code
TGS Id

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Page : Page 8 of 9

Del Date : 22-Jul-2011

Item Description

Batch

Qty.

Vendor Id

50 112831001 -

Print Date : 26-Jul-2011

SGM SOYA 3 BOX 400 GR

270611YVSN

23

UOM
Code
CAR

Unit Price

32.791

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

18,100,632.00

18,100,632.00
18,100,632.00
18,100,632.00

GOODS RECEIVING REPORT ( GRR )

Prog ID : PR60

Receipt Number : SI01000801

Purchase No.
Delivery No.
Requestor
PO Type

No

51
52
53
54
55
56
57
58

: P410000789
: 830084927
:
:

Product Code
TGS Id

Vendor Id

112781001
112782002
112783003
112787004
112788005
112789006
112790007
112774008

Receipt Date : 26-Jul-2011

PO Date : 26-Jul-2011

Print Date : 26-Jul-2011

Page : Page 9 of 9

Del Date : 22-Jul-2011

Item Description

Batch

WHS POCKETS CHICKEN & T 060912

WHS POCKETS CHICKEN & T 060912
WHS POCKET TUNA 1.4 kg - N 300812
WHS POCKET O FISH 1.4 kg - N 171012
WHS POCKET O FISH 3.2 kg - N 121012
WHS POCKET MACKAREL 480 g290912
WHS POCKET MACKAREL 1.4 k210912
PDG BEEF 3.0 kg
011112

Qty.

UOM
Code
1
1
1
1
1
1
1
1

CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR

Unit Price

15.240
37.696
37.696
37.696
80.555
15.240
37.696
57.104

Discount
(%)

(%)

(%)

(%)

Sub Total
Discount Header ( Amnt )

Net after Disc

Tax
Total

Receipt
Amount

Amount
-

228,601.95
226,176.00
226,176.00
226,176.00
322,220.00
228,601.95
226,176.00
228,415.00

1,912,542.90
1,912,542.90
1,912,542.90