KIỂM KÊ SHOP 2 THÁNG 10

Giờ lấy thẻ kho: 9h20 ngày 30/10/2018

Thực Tế 2 ( SỐ CẦN
Mã hàng Tên hàng hóa Giá bán Tồn kho Thực tế Chênh lệch Thành tiền số cộng lần CL2 Thành tiền 2 ĐỔ LẠI
2) KK
VN44000 A line basic skirt 220 220,000 49.0 40 -9 (1,980,000) 40.0 -9.0 -1,980,000
AN10000 Anna T Shirt - Tay dài 130,000 4.0 6 2 260,000 6.0 2.0 260000
TT18000 Back ribbon blouses 220 220,000 1.0 0 -1 (220,000) 0.0 -1.0 -220000
QD55000 Baggy 250 250,000 192.0 187 -5 (1,250,000) 187.0 -5.0 -1250000
SM25000 Basic longsleeved shirt 220 220,000 77.0 79 2 440,000 79.0 2.0 440000
QN53000 Basic shorts 220 220,000 58.0 56 -2 (440,000) 56.0 -2.0 -440000
TT98000 Blouses 190 190,000 38.0 39 1 190,000 39.0 1.0 190000
TT85000 Blouses 200 200,000 9.0 7 -2 (400,000) 7.0 -2.0 -400000
TT21000 Blouses 230 230,000 50.0 51 1 230,000 51.0 1.0 230000
TT84000 Blouses 240 240,000 43.0 47 4 960,000 47.0 4.0 960000
TT15000 Blouses baby doll 190 190,000 27.0 30 3 570,000 28.0 1.0 190000 -2
TT95000 Blouses baby doll 200 200,000 8.0 9 1 200,000 9.0 1.0 200000
TT16000 Blouses baby doll 210 210,000 21.0 23 2 420,000 23.0 2.0 420000
TT97000 Blouses baby doll 230 230,000 16.0 12 -4 (920,000) 12.0 -4.0 -920000
VN53000 Button Basic Skirt 220,000 172.0 171 -1 (220,000) 171.0 -1.0 -220000
QD61000 Checked Pants 220,000 30.0 29 -1 (220,000) 29.0 -1.0 -220000
CR03000 CROP POLO 140,000 84.0 85 1 140,000 85.0 1.0 140000
CR03146 Croptop Fake Happy 120,000 10.0 9 -1 (120,000) 9.0 -1.0 -120000
VN50000 Cross skirt 220 220,000 12.0 11 -1 (220,000) 11.0 -1.0 -220000
QD57000 Cullote 250,000 14.0 15 1 250,000 15.0 1.0 250000
SM36000 Daisy Shirt 190,000 19.0 20 1 190,000 20.0 1.0 190000
DA910028 Dala Dress 250,000 14.0 13 -1 (250,000) 14.0 ok 0 1
AK31000 Drawstring jacket 250 250,000 83.0 79 -4 (1,000,000) 79.0 -4.0 -1000000
DT12237 DT Comic 175,000 3.0 2 -1 (175,000) 2.0 -1.0 -175000
DT22222 DT Kelloggs 175,000 5.0 6 1 175,000 6.0 1.0 175000
DT12238 DT Mickey 175,000 -1.0 1 2 350,000 1.0 2.0 350000
DT12245 DT Monkey 175,000 1.0 0 -1 (175,000) 0.0 -1.0 -175000
HN65000 Exported 190 190,000 68.0 65 -3 (570,000) 65.0 -3.0 -570000
HN66000 Exported 200 200,000 155.0 148 -7 (1,400,000) 148.0 -7.0 -1400000
HN67000 Exported 210 210,000 82.0 86 4 840,000 86.0 4.0 840000
HN68000 Exported 220 220,000 153.0 139 -14 (3,080,000) 139.0 -14.0 -3080000
HN69000 Exported 230 230,000 388.0 389 1 230,000 389.0 1.0 230000
HN71000 Exported 250 250,000 256.0 257 1 250,000 257.0 1.0 250000
HN73000 Exported 270 270,000 169.0 173 4 1,080,000 173.0 4.0 1080000
HN81000 Exported 285 285,000 113.0 114 1 285,000 114.0 1.0 285000
HN83000 Exported 295 295,000 25.0 26 1 295,000 26.0 1.0 295000
YD41000 Exported overalls 250 250,000 5.0 4 -1 (250,000) 4.0 -1.0 -250000
DA910011 Flowers Dress 250,000 6.0 5 -1 (250,000) 5.0 -1.0 -250000
VN49000 Folding skirt 220 220,000 20.0 21 1 220,000 22.0 2.0 440000 1
TT19000 Front ribbon blouses 200 200,000 -1.0 0 1 200,000 0.0 1.0 200000
TT21003 Front Ribbon Short Blouses 200 200,000 3.0 2 -1 (200,000) 2.0 -1.0 -200000
HN61000 Hàng Nhập 150k 150,000 5.0 6 1 150,000 6.0 1.0 150000
HN63000 Hàng Nhập 170k 170,000 136.0 135 -1 (170,000) 135.0 -1.0 -170000
HN72000 Hàng Nhập 260k 260,000 51.0 44 -7 (1,820,000) 44.0 -7.0 -1820000
HN74000 Hàng Nhập 280k 280,000 95.0 106 11 3,080,000 106.0 11.0 3080000
HN78000 Hàng Nhập 320k 320,000 109.0 111 2 640,000 111.0 2.0 640000
HN79000 Hàng Nhập 350k 350,000 24.0 26 2 700,000 24.0 ok 0 -2
HD10000 hoodie 220,000 23.0 39 16 3,520,000 39.0 16.0 3520000
DA910012 Julia Dress 250,000 13.0 10 -3 (750,000) 10.0 -3.0 -750000
DA910004 Kelly Dress 250,000 12.0 10 -2 (500,000) 10.0 -2.0 -500000
DA910007 LiIi Dress 250,000 27.0 29 2 500,000 29.0 2.0 500000
VN99991 Minni skirt 230,000 17.0 16 -1 (230,000) 16.0 -1.0 -230000
AK32000 No drawstring jacket 250 250,000 14.0 17 3 750,000 17.0 3.0 750000
TT88000 Off-shoulders top 220,000 -3.0 0 3 660,000 0.0 3.0 660000
OS01161 OS Broken 150,000 0.0 2 2 300,000 2.0 2.0 300000
OS01160 OS Out Of Sight 150,000 9.0 7 -2 (300,000) 7.0 -2.0 -300000
OS01164 Oversize Catus 150,000 6.0 7 1 150,000 7.0 1.0 150000
OS01119 Oversize Los Angeles 150,000 -2.0 0 2 300,000 0.0 2.0 300000
SM99992 Oversized pocket shirt 250,000 99.0 101 2 500,000 101.0 2.0 500000
YD43000 Pocket overalls 210,000 20.0 22 2 420,000 22.0 2.0 420000
PL10021 Polo #Extralives Matter 150,000 13.0 14 1 150,000 14.0 1.0 150000
PL10006 Polo Bloom 150,000 6.0 5 -1 (150,000) 5.0 -1.0 -150000
PL10018 Polo Catus 150,000 6.0 5 -1 (150,000) 5.0 -1.0 -150000
PL10013 Polo CocaCola 150,000 2.0 3 1 150,000 3.0 1.0 150000
PL10003 Polo Dog 150,000 8.0 9 1 150,000 9.0 1.0 150000
PL10017 Polo La Vie en Rose 150,000 9.0 8 -1 (150,000) 8.0 -1.0 -150000
PL10020 Polo Simple Things 150,000 6.0 8 2 300,000 8.0 2.0 300000
PL10010 Polo You Are Some Kind of Wonderful
150,000 17.0 16 -1 (150,000) 16.0 -1.0 -150000
SM28000 Pyjama longsleeved shirt 220 220,000 1.0 0 -1 (220,000) 0.0 -1.0 -220000
SM23000 Pyjama shortsleeved shirt 190 190,000 54.0 60 6 1,140,000 60.0 6.0 1140000
SM36001 Pyjama shortsleeved shirt 200 200,000 34.0 33 -1 (200,000) 33.0 -1.0 -200000
KM00025 Sale Đồng giá 100K 100,000 280.0 283 3 300,000 283.0 3.0 300000
SM99995 Shortsleeved shirt 200 200,000 26.0 33 7 1,400,000 33.0 7.0 1400000
SP000009 Socks 25,000 48.0 50 2 50,000 50.0 2.0 50000
QN54000 Sport pants 180 180,000 47.0 46 -1 (180,000) 46.0 -1.0 -180000
TM02158 Start Somewhere 150,000 -1.0 0 1 150,000 0.0 1.0 150000
SM99996 String shirt 220 220,000 13.0 14 1 220,000 14.0 1.0 220000
QD60000 Stripped long pants 220 220,000 4.0 3 -1 (220,000) 3.0 -1.0 -220000
SW10000 Sweater 200,000 407.0 393 -14 (2,800,000) 393.0 -14.0 -2800000
TM02050 Thun Mỹ Califonia 150,000 7.0 4 -3 (450,000) 4.0 -3.0 -450000
TM02048 Thun Mỹ Califonia at 1920 150,000 -4.0 0 4 600,000 0.0 4.0 600000
TM02136 Thun mỹ I DID NOT MEAN 150,000 -5.0 0 5 750,000 0.0 5.0 750000
TM02006 Thun Mỹ Notre Dame 150,000 7.0 6 -1 (150,000) 6.0 -1.0 -150000
TM02091 Thun Mỹ Ốp La 150,000 7.0 5 -2 (300,000) 7.0 ok 0 2
TM02092 Thun Mỹ SOCIAL 150,000 21.0 15 -6 (900,000) 15.0 -6.0 -900000
TM02058 Thun Mỹ Texas 150,000 15.0 13 -2 (300,000) 13.0 -2.0 -300000
TM02023 Thun Mỹ Today is a Good day 150,000 1.0 -1 (150,000) -1.0 -150000
TM02141 Thun mỹ Wanderlust 150,000 -3.0 0 3 450,000 0.0 3.0 450000
TM02305 TM Bathsheba Surf Club 150,000 5.0 4 -1 (150,000) 4.0 -1.0 -150000
TM02314 TM Better Together 150,000 13.0 14 1 150,000 14.0 1.0 150000
TM02302 TM Cat 150,000 8.0 9 1 150,000 9.0 1.0 150000
TM02290 TM Drink Some Coffee 150,000 -1.0 0 1 150,000 0.0 1.0 150000
TM02330 TM Fox 150,000 16.0 15 -1 (150,000) 15.0 -1.0 -150000
TM02308 TM Hard Rock cafe 150,000 33.0 29 -4 (600,000) 33.0 ok 0 4
TM02295 TM Kellogg 150,000 13.0 14 1 150,000 14.0 1.0 150000
TM02310 TM Nuggets 150,000 -1.0 0 1 150,000 0.0 1.0 150000
TM02309 TM Scenario 150,000 6.0 4 -2 (300,000) 4.0 -2.0 -300000
TM02285 TM Screaming Internally 150,000 3.0 5 2 300,000 5.0 2.0 300000
TM02322 TM Social Anxiety 150,000 7.0 11 4 600,000 11.0 4.0 600000
TB20000 Tuban 20,000 619.0 615 -4 (80,000) 615.0 -4.0 -80000
SM99994 Two Line Buttons Shirt 200 200,000 30.0 29 -1 (200,000) 29.0 -1.0 -200000
VN51000 Two pockets skirt 220 220,000 123.0 124 1 220,000 124.0 1.0 220000
DA99996 V Dress 240,000 84.0 83 -1 (240,000) 83.0 -1.0 -240000
VN48000 V skirt 220 220,000 28.0 29 1 220,000 29.0 1.0 220000
DA910016 Winkie Dress 280,000 1.0 0 -1 (280,000) 0.0 -1.0 -280000
1,765,000 2055000