Goldbase Technology Auto System

PEMBUKUAN3000.COM *DEMO*      
                                                           KARTU STOCK                                                Page :     1
                                                           -----------                                                            
                                                        Tanggal : 26-03-05                                                        
                                                        Jam     : 09:50:47                                                        
Lokasi     : Kantor     
Periode    :    -  -   s/d 31-03-05
==================================================================================================================================
Tanggal    No. Bukti  T              Masuk             Keluar              Saldo            Harga   Keterangan
==================================================================================================================================

A               A                             
           Saldo Awal Kartu                                                    0
16-02-05   BL/00017   B                  1                  -                  1           90,000   PT. Super Jaya                
                         -----------------  -----------------   ----------------
                                         1                  0                  1


AIWA1           Compo                         
           Saldo Awal Kartu                                                    0
01-02-05   BL/00002   B                  5                  -                  5          450,000   PT. Aneka Jaya                
02-02-05   BL/00012   B                 10                  -                 15          450,000   PT. Aneka Jaya                
03-02-05   BL/00004   B                  8                  -                 23          416,500   PT. Gemilang Persada          
03-02-05   JL/00005   J                  -                 11                 12          785,000   PT. Asa Damai                 
08-02-05   BL/00014   B                  5                  -                 17          450,000   PT. Aneka Jaya                
10-02-05   BL/00007   B                  8                  -                 25          555,000   PT. Dara Mustika              
12-02-05   JL/00008   J                  -                  8                 17          785,000   PT. Surya Komputer            
15-02-05   BL/00010   B                  5                  -                 22          450,000   PT. Astra Internasional       
15-02-05   BL/00016   B                  1                  -                 23          286,875   FERY                          
16-02-05   8932       T                  -                  1                 22          461,684   MO DIPAKE                     
16-02-05   AD/00001   O                  -                  1                 21          461,684   RUSAK                         
16-02-05   JL/00010   J                  -                  2                 19          785,000   PT. Solusi Tulus Mitra        
16-02-05   JL/00015   J                  -                  5                 14          785,000   PT. Putra Jaya                
18-02-05   JL/00011   J                  -                  8                  6          785,000   Excess                        
                         -----------------  -----------------   ----------------
                                        42                 36                  6


BS01            Mini Compo                    
           Saldo Awal Kartu                                                    0
02-02-05   BL/00012   B                  2                  -                  2          250,000   PT. Aneka Jaya                
15-02-05   BL/00010   B                  7                  -                  9          250,000   PT. Astra Internasional       
                         -----------------  -----------------   ----------------
                                         9                  0                  9


CNBBJ           CANON BUBLE JET               
           Saldo Awal Kartu                                                    0
12-03-05   JL/00017   J                  -                  1                 -1        1,000,000   Toko Diana Asri               
                         -----------------  -----------------   ----------------
                                         0                  1                 -1


F               FLOPPY DISC                   
           Saldo Awal Kartu                                                    0
16-02-05   JL/00015   J                  -                  5                 -5          100,000   PT. Putra Jaya                
                         -----------------  -----------------   ----------------
                                         0                  5                 -5


FK              Flip kaset                    
           Saldo Awal Kartu                                                    0
03-02-05   BL/00013   B                 25                  -                 25          115,000   PT. Gemilang Persada          
03-02-05   PM/00002   P                  -                  5                 20          115,000   * ASSEMBLING / RAKITAN        
                         -----------------  -----------------   ----------------
                                        25                  5                 20


H01             Motor Kharisma X              
           Saldo Awal Kartu                                                    0
02-02-05   BL/00011   B                  5                  -                  5       10,000,000   PT. Astra Internasional       
02-02-05   TR/00001   T                  -                  2                  3       10,000,000   Pemindahan                    
05-02-05   TR/00002   T                  -                  2                  1       10,000,000   pindah ke gdng 6              
15-02-05   BL/00010   B                  4                  -                  5       10,000,000   PT. Astra Internasional       
15-02-05   BL/00016   B                  1                  -                  6        6,375,000   FERY                          
16-02-05   AD/00002   O                  -                  5                  1       10,080,882   LECET                         
16-02-05   BL/00017   B                  5                  -                  6       11,000,000   PT. Super Jaya                
==================================================================================================================================

PEMBUKUAN3000.COM *DEMO*      
                                                           KARTU STOCK                                                Page :     2
                                                           -----------                                                            
                                                        Tanggal : 26-03-05                                                        
                                                        Jam     : 09:50:48                                                        
Lokasi     : Kantor     
Periode    :    -  -   s/d 31-03-05
==================================================================================================================================
Tanggal    No. Bukti  T              Masuk             Keluar              Saldo            Harga   Keterangan
==================================================================================================================================
... H01            
19-02-05   BL/00009   B                  5                  -                 11       12,000,000   PT. Astra Internasional       
25-02-05   JL/00012   J                  -                  1                 10       12,000,000   PT. Solusi Tulus Mitra        
                         -----------------  -----------------   ----------------
                                        20                 10                 10


J101            Compact Disc                  
           Saldo Awal Kartu                                                    0
01-02-05   BL/00002   B                  2                  -                  2          365,000   PT. Aneka Jaya                
02-02-05   BL/00011   B                 10                  -                 12          300,000   PT. Astra Internasional       
02-02-05   BL/00012   B                  5                  -                 17          300,000   PT. Aneka Jaya                
03-02-05   PM/00002   P                  5                  -                 22        1,715,000   * ASSEMBLING / RAKITAN        
04-02-05   BL/00005   B                  6                  -                 28          385,000   PT. Super Jaya                
08-02-05   BL/00014   B                 15                  -                 43          300,000   PT. Aneka Jaya                
08-02-05   JL/00006   J                  -                  4                 39          450,000   PT. Putra Jaya                
09-02-05   BL/00006   B                 10                  -                 49          425,000   PT. Hanjaya                   
09-02-05   JL/00007   J                  -                  9                 40          450,000   PT. Abun Milenia              
                         -----------------  -----------------   ----------------
                                        53                 13                 40


KB              Keyboard                      
           Saldo Awal Kartu                                                    0
03-02-05   BL/00013   B                 40                  -                 40           45,000   PT. Gemilang Persada          
03-02-05   PM/00001   P                  -                 10                 30           45,000   * ASSEMBLING / RAKITAN        
15-02-05   JL/00014   J                  -                  1                 29           45,000   Ibu Hellen                    
16-02-05   PM/00003   P                  -                  2                 27           45,000   * ASSEMBLING / RAKITAN        
                         -----------------  -----------------   ----------------
                                        40                 13                 27


KMPTR           Komputer ABC P24              
           Saldo Awal Kartu                                                    0
03-02-05   PM/00001   P                 10                  -                 10          145,000   * ASSEMBLING / RAKITAN        
08-02-05   BL/00014   B                  2                  -                 12        1,900,000   PT. Aneka Jaya                
16-02-05   AD/00002   O                  -                  1                 11          395,714   HANGUS                        
16-02-05   JL/00016   J                  -                  1                 10        2,000,000   Toko Diana Asri               
16-02-05   PM/00003   P                  2                  -                 12          145,000   * ASSEMBLING / RAKITAN        
                         -----------------  -----------------   ----------------
                                        14                  2                 12


LCRD            LANCARD                       
           Saldo Awal Kartu                                                    0
16-02-05   JL/00016   J                  -                  1                 -1          120,000   Toko Diana Asri               
                         -----------------  -----------------   ----------------
                                         0                  1                 -1


LLCD            layar LCD                     
           Saldo Awal Kartu                                                    0
03-02-05   BL/00013   B                 15                  -                 15           95,000   PT. Gemilang Persada          
03-02-05   PM/00001   P                  -                 10                  5           95,000   * ASSEMBLING / RAKITAN        
03-02-05   PM/00002   P                  -                  5                  0           95,000   * ASSEMBLING / RAKITAN        
15-02-05   JL/00014   J                  -                  1                 -1           89,100   Ibu Hellen                    
16-02-05   PM/00003   P                  -                  2                 -3           95,000   * ASSEMBLING / RAKITAN        
                         -----------------  -----------------   ----------------
                                        15                 18                 -3


S001            Sony TV tipe 001              
           Saldo Awal Kartu                                                    0
01-02-05   BL/00002   B                  1                  -                  1          350,000   PT. Aneka Jaya                
01-02-05   JL/00002   J                  -                  1                  0          525,000   Toko Bintang                  
01-02-05   PB00102    B                  2                  -                  2          350,000   PT. Buana Agung               
03-02-05   BL/00004   B                 10                  -                 12          343,000   PT. Gemilang Persada          
09-02-05   BL/00006   B                  6                  -                 18          343,000   PT. Hanjaya                   
==================================================================================================================================

PEMBUKUAN3000.COM *DEMO*      
                                                           KARTU STOCK                                                Page :     3
                                                           -----------                                                            
                                                        Tanggal : 26-03-05                                                        
                                                        Jam     : 09:50:48                                                        
Lokasi     : Kantor     
Periode    :    -  -   s/d 31-03-05
==================================================================================================================================
Tanggal    No. Bukti  T              Masuk             Keluar              Saldo            Harga   Keterangan
==================================================================================================================================
... S001           
09-02-05   JL/00007   J                  -                  6                 12          550,000   PT. Abun Milenia              
10-02-05   BL/00007   B                  6                  -                 18          343,000   PT. Dara Mustika              
12-02-05   JL/00008   J                  -                  2                 16          547,250   PT. Surya Komputer            
18-02-05   JL/00011   J                  -                  6                 10          550,000   Excess                        
                         -----------------  -----------------   ----------------
                                        25                 15                 10


S02             lemari es tipe S50            
           Saldo Awal Kartu                                                    0
02-02-05   BL/00012   B                  8                  -                  8          850,000   PT. Aneka Jaya                
10-02-05   BL/00007   B                  5                  -                 13          950,000   PT. Dara Mustika              
12-02-05   JL/00008   J                  -                  3                 10        1,150,000   PT. Surya Komputer            
18-02-05   JL/00011   J                  -                  5                  5        1,150,000   Excess                        
                         -----------------  -----------------   ----------------
                                        13                  8                  5


SN01            Pompa                         
           Saldo Awal Kartu                                                    0
10-02-05   BL/00007   B                  6                  -                  6          275,000   PT. Dara Mustika              
12-02-05   JL/00008   J                  -                  6                  0          565,000   PT. Surya Komputer            
                         -----------------  -----------------   ----------------
                                         6                  6                  0


SPK             speaker kayu                  
           Saldo Awal Kartu                                                    0
03-02-05   BL/00013   B                 25                  -                 25          350,000   PT. Gemilang Persada          
03-02-05   PM/00002   P                  -                 10                 15          350,000   * ASSEMBLING / RAKITAN        
                         -----------------  -----------------   ----------------
                                        25                 10                 15


SPKR            Speaker                       
           Saldo Awal Kartu                                                    0
03-02-05   BL/00013   B                 25                  -                 25          400,000   PT. Gemilang Persada          
03-02-05   PM/00002   P                  -                 10                 15          400,000   * ASSEMBLING / RAKITAN        
                         -----------------  -----------------   ----------------
                                        25                 10                 15


SY01            Discman                       
           Saldo Awal Kartu                                                    0
10-02-05   BL/00007   B                  4                  -                  4          428,000   PT. Dara Mustika              
12-02-05   JL/00008   J                  -                  4                  0          565,000   PT. Surya Komputer            
                         -----------------  -----------------   ----------------
                                         4                  4                  0


T101            Toshiba TV tipe 101           
           Saldo Awal Kartu                                                    0
01-02-05   JL/00002   J                  -                  1                 -1          500,000   Toko Bintang                  
01-02-05   PB00102    B                  5                  -                  4          300,000   PT. Buana Agung               
03-02-05   JL/00005   J                  -                  4                  0          500,000   PT. Asa Damai                 
                         -----------------  -----------------   ----------------
                                         5                  5                  0


T202            Toshiba TV tipe 202           
           Saldo Awal Kartu                                                    0
01-02-05   BL/00002   B                  3                  -                  3          425,000   PT. Aneka Jaya                
02-02-05   TR/00001   T                  -                  2                  1          425,000                                 
04-02-05   BL/00005   B                  5                  -                  6          485,000   PT. Super Jaya                
08-02-05   JL/00006   J                  -                  5                  1          500,000   PT. Putra Jaya                
09-02-05   BL/00006   B                  5                  -                  6          385,000   PT. Hanjaya                   
09-02-05   JL/00007   J                  -                  4                  2          500,000   PT. Abun Milenia              
                         -----------------  -----------------   ----------------
                                        13                 11                  2


TO              Tombol ON                     
           Saldo Awal Kartu                                                    0
03-02-05   BL/00013   B                 25                  -                 25            5,000   PT. Gemilang Persada          
==================================================================================================================================

PEMBUKUAN3000.COM *DEMO*      
                                                           KARTU STOCK                                                Page :     4
                                                           -----------                                                            
                                                        Tanggal : 26-03-05                                                        
                                                        Jam     : 09:50:48                                                        
Lokasi     : Kantor     
Periode    :    -  -   s/d 31-03-05
==================================================================================================================================
Tanggal    No. Bukti  T              Masuk             Keluar              Saldo            Harga   Keterangan
==================================================================================================================================
... TO             
03-02-05   PM/00001   P                  -                 10                 15            5,000   * ASSEMBLING / RAKITAN        
03-02-05   PM/00002   P                  -                  5                 10            5,000   * ASSEMBLING / RAKITAN        
16-02-05   PM/00003   P                  -                  2                  8            5,000   * ASSEMBLING / RAKITAN        
                         -----------------  -----------------   ----------------
                                        25                 17                  8


Y01             Guitar                        
           Saldo Awal Kartu                                                    0
08-02-05   BL/00014   B                  8                  -                  8          850,000   PT. Aneka Jaya                
                         -----------------  -----------------   ----------------
                                         8                  0                  8

==================================================================================================================================
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