PLATINUM CINEPLEX - BTG

STOCK TAKE OF CONCESSION

Total stok fisik jika ada perbedaan fisik dan vista

Total Stock Remarks

MAY 2023 MAY 2023
CATEGORY ITEM SIZE UOM Main Store + Perbedaan CSS + RECEIVING EXPIRED DATE
System in Main Store Physical Stock Diff System in Css Physical Stock Diff CSS Main Store

BOTLLE DRINK Aqua 330 Ml 1 PCS - 561 561 - 561 - 8/27/2023

BOTLLE DRINK Aqua 600 Ml 1 PCS - 254 254 - 254 - 5/7/2025
BOTLLE DRINK Teh Botol Sosro Original 450 Ml 1 PCS - 581 581 - 581 - 9/4/2023
7/6/2023 - 14/6/2023 - 19/7/2023 -
BOTLLE DRINK Fruit Tea Black Currant 500 Ml 1 PCS - 737 737 - 737 - 24/8/2023 - 25/8/2023
BOTLLE DRINK Fruit Tea Apel 500 Ml 1 PCS - 948 948 - 948 - 11/7/2023 - 27/7/2023

FOOD French Fries 1,000 GR - 8,850 8,850 - 8,850 - Oct-23

FOOD Goroho Stik Roa 4,500 GR - - - -
FOOD Siomay 1,000 GR - - - -
FOOD Indomie Jumbo 1 PCS - 5 5 - 5 - Feb-24
FOOD Kornet GR - - - -
FOOD Telor 1 PCS - 7 7 - 7 -
FOOD Lada GR - - - -
FOOD Sosis Sapi PCS - 1 1 - 1 - Aug-23

BIB Bib Coke 10,000 ML - 9,815 9,671 144 9,671 144 1/12/2022 - 25/12/2022
3/1/2023 - 11/1/2023 - 15/1/2023 -
BIB Bib Fanta 10,000 ML - 73,934 73,819 115 73,819 115 27/1/2023 - 29/1/2023
30/11/2022 - 14/12/2022 -
BIB Bib Sprite 10,000 ML - 45,636 45,579 57 45,579 57 26/12/2022
BIB Co2 Coke 8,000 GR - 37,352 37,352 - 37,352 - -

BEVERAGES Milo Powder 960 GR - 94,964 94,937 27 94,937 27 April 23 - Juni 23 - Des 23
BEVERAGES Cappucino Powder 500 GR - 66,960 66,960 - 66,960 - Juni 23 - Juli 23 - Nov 23
BEVERAGES Lemon Tea Powder 1,000 GR - 28,814 28,800 14 28,800 14 Juni 23 - Juli 23 - Agt 23
BEVERAGES Orange Powder 560 GR - 11,797 11,764 33 11,764 33 Juli 23 - Sep 23

BEVERAGES WHIP CREAM POWDER 400 GR - - - -

BEVERAGES ASTOR 1 PCS - - - -
BEVERAGES NUTRIJEL GRASS JELLY 2,000 GR - - - -
BEVERAGES MESES CERES 200 GR - 361 361 - 361 - 07/10/2023
BEVERAGES FRESH MILK 946 ML - - - - - -
BEVERAGES KEJU 160 GR - - - -
BEVERAGES TEA SOSRO ORIGINAL 450 ML - - - -
BEVERAGES FRUIT TEA APPLE 500 ML - - - -

PACKAGING Popcorn Box Regular 1 PCS - 5,424 5,424 - 5,424 -

PACKAGING Popcorn Box Large 1 PCS 33,192 33,192 - 2,546 2,546 - 35,738 -
PACKAGING Popcorn Box Jumbo 1 PCS 9,067 9,067 - 490 490 - 9,557 -
PACKAGING Paperbag Popcorn Regular 1 PCS - - - - - - - -
PACKAGING Paperbag Popcorn Large 1 PCS 9,622 9,622 - 437 437 - 10,059 -
PACKAGING Packaging Burger 1 PCS 1,300 1,300 - 151 151 - 1,451 -
PACKAGING Packaging Tray Nachos 1 PCS - - - - - -
PACKAGING Packaging Hot Dog 1 PCS 1,101 1,101 - 22 22 - 1,123 -
PACKAGING Small Glass 12 Oz 1 PCS 40,800 40,800 - 319 319 - 41,119 -
PACKAGING Regular Glass 16 Oz 1 PCS 22,117 22,117 - 774 774 - 22,891 -
PACKAGING Large Glass 22 Oz 1 PCS 30,002 30,002 - 970 970 - 30,972 -
PACKAGING Hot Glass 8 Oz 1 PCS 500 500 - 99 99 - 599 -
PACKAGING Lid Cups Ice 1 PCS 90,570 90,570 - 432 432 - 91,002 -
PACKAGING Hot Lid 1 PCS 1,000 1,000 - 102 102 - 1,102 -
PACKAGING Plastik Cup 12 Oz 1 PCS 1,500 1,500 - 657 657 - 2,157 -
PACKAGING Bowl & Noodle Lid 1 PCS 4,000 4,000 - 301 301 - 4,301 -

OTHER Paper Roll Bo 1 ROLL - - - - - -

OTHER Paper Roll Concession 1 ROLL 115 115 - - 115 -
OTHER Straw 1 PCS - - - - -
OTHER Stirer 1 PCS 2,021 2,021 - 510 510 - 2,531 -
OTHER Tumbler 1 PCS - 3 3 - 3 -

FOOD Corn Seed 22,680 GR - 221,380 220,889 491 220,889 491 2024
FOOD Popping Oil 20,000 GR - 133,265 132,240 1,025 132,240 1,025 4/11/2024
FOOD Flavacol 1,000 GR - 37,750 37,731 19 37,731 19 5/7/2024
FOOD Caramel Mix 22,680 GR - 154,728 154,555 173 154,555 173 8/15/2023
FOOD Simba Choco Chips 1,000 GR - 100 100 - 100 - 4/27/2023

STAFF STOCKTAKE MENYETUJUI

( NIA TUMANGKENG ) ( ABDARUDDIN )

CINEMA MANAGER / AST. CINEMA MANAGER