ASAL :

TANGGAL FAKTUR :
TANGGAL MASUK :

NO NAMA BARANG EXPAYER JUMLAH KETERANGAN

1 2 3 4 5
NO NAMA BARANG EXPAYER 1 EXPAYER 2 EXPAYER 3

1 2 3 4
1 wardah C-defense DD Crem natural 20ml Nov-22
2 wardah C-defense DD Cream Light 20ml Dec-22
3 wardah eye & lip makeup remover 50ml Oct-22
4 wardah eyexpert optimum hi-black liner Dec-22
5 wardah everyday luminous liquid fondation 03 beige 40 ml Oct-22
6 wardah everyday luminous liquid fondation 02 light beige 40 ml Nov-22
7 wardah everyday luminous liquid fondation 04 natural 40 ml Dec-22
8 wardah renew you anti aging night cream 30 g Nov-22
9 wardah creamy body butter with olive 150 ml Nov-22
10 wardah creamy body butter with rose 150 ml Nov-22
11 wardah whitesecret facial wash 100 ml Nov-22
12 wardah eye brow brown 1,14 g aug 2022
13 wardah eye liner black 1,14 g Jul-22
14 wardah eye liner white 1,14 g aug 2022
15 wardah exclusive matte lip cream 18 Sep-22
16 wardah exclusive matte lip cream 15 Sep-22
17 wardah exclusive matte lip cream 13 Nov-22
18 wardah exclusive matte lip cream 06 Aug-22
19 wardah exclusive matte lip cream 07 Jul-22
20 wardah exclusive matte lip cream 01 Sep-22
21 wardah exclusive matte lip cream 02 Aug-22
22 wardah renew you anti aging eye cream 10 ml Oct-22 8/3/2021
23 wardah acnederm acne spot treatment gel 15 ml Dec-22
24 wardah C-defense face mist 55 ml Dec-22
25 wardah seaweed cleansing micellar water 100 ml Nov-22
26 wardah light tening facial mask 60 ml Dec-22
27 wardah instaperfect skin primer 20 ml Dec-22
28 wardah light tening facial scrub 60 ml Nov-22
29 wardah aloe hydramild facial wash 60 ml Dec-22
30 wardah aloe hydramild multifunction gel 100 ml Nov-22
31 wardah rynew you anti aging facial wash 100 ml Dec-22
32 wardah exclusive liquid fondation sheer pink 02 20 ml Dec-22
33 wardah exclusive liquid fondation sandy beige 03 20 ml Oct-22
34 wardah exclusive liquid fondation natural 04 20 ml Dec-22
35 wardah BB everyday beauty balm cream natural 15 ml Dec-22
36 wardah BB everyday beauty balm cream light 15 ml Dec-22
37 wardah C-defence energizing creamy wash 60 ml Dec-22
38 wardah lightening night cream 30 g Dec-22
39 wardah lightening day cream 30 g Dec-22
40 wardag lightening two way cake refill 03 sheer pink Oct-22
41 wardah lightening two way cake 02 golden beige Oct-22
42 wardah lightening two way cake 01 light beige Oct-22
43 wardah exclusive liquid fondation light beige 01 20 ml Dec-22
44 wardah exclusive two way cake natural 04 Dec-22
45 wardah exclusive two way cake coffee beige 05 Oct-22
46 wardah instaperfect skin mineralight matte BB cushion creme 14 May-22
47 wardah perfect bright tone up micellar water 100 ml Nov-22
48 wardah instaperfect lip matte paint flair 06 Jun-22
49 wardah instaperfect lip matte paint dazzle 07 Nov-22
50 wardah instaperfect lip matte paint edge 08 Jun-22
51 wardah instaperfect lip matte paint icon 09 Jun-22
52 wardah instaperfect lip matte paint glee 01 Aug-22
53 wardah instaperfect lip matte paint dear 02 Nov-22
54 wardah instaperfect lip matte paint chic 03 Nov-22
55 wardah instaperfect lip matte paint vibe 04 Nov-22
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
NO NAMA BARANG EXPAYER 1 EXPAYER 2 EXPAYER 3

1 2 3 4
1 GARNIER COLOR NATURAL ULTRA COLOR 6.62 Oct-21
2 GARNIER COLOR NATURAL ULTRA COLOR 7.3 Sep-21
3 GARNIER COLOR NATURAL 5.32 COKLAT CARAMEL Jan-22
4 GARNIER COLOR NATURAL 3.16 BURGUNDY May-21
5 GARNIER COLOR NATURAL 6.64 MERAH BERRY Mar-22
6 GARNIER COLOR NATURAL 6.26 PLUM RED Sep-21
7 GARNIER COLOR NATURAL 7.65 PASP BEEEY RED Sep-21
8 GARNIER COLOR SASET 1 Mar-22
9 GARNIER COLOR SASET 3 Mar-22
10 GARNIER COLOR SASET 3.16 Jun-21
11 GARNIER COLOR SASET 4 Feb-22
12 GARNIER COLOR NATURAL SASET 5.32 Apr-22
13 GARNIER COLOR SASET 6.64 Jun-21
14 GARNIER COLOR NATURAL ULTRA COLOR SASET 3.1 Oct-21
15 GARNIER COLOR NATURAL ULTRA COLOR SASET 6.26 Dec-21
17 GARNIER COLOR NATURAL ULTRA COLOR SASET 7.3 Feb-22
18 GARNIER COLOR SASET 7.65 Oct-21
19 GARNIER SAKURA WHITE SERUM 50 ML May-22
20 GARNIER LIGHT COM WHITE SPEED FOAM 100 ML Oct-22
21 GARNIER PURE ACTIVE MATCHA FOAM 100 ML Jun-22
22 GARNIER PURE ACTIVE FOAM 100 ML Aug-22
23 GARNIER LIGHT COM TONE UP CREAM 15 ML Sep-22
24 GARNIER LIGHT COMPLETE SACH SPOUT 7 ML Oct-22
25 GARNIER SAKURA WHITE DAY SACH SPOUT WRP 7 ML Jun-22 Oct-22
26 GARNIER LLIGHT COMP FOAM 9 ML Aug-22
27 GARNIER SAKURA WHITE CLEANSER 9 ML May-22
28 GARNIER LIGHT COM BODY LOTION 400 ML Dec-21
29 GARNIER SAKURA WHITE BODY LOTION 400 ML Feb-22
30 GARNIER LIGHT COMPET WHITE SPEED SERUM SPF 19 50 ML Jul-22
31 GARNIER LIGHT COMP NIGHT YOGHURT 50 ML Jul-22
32 GARNIER MICELLAR WATER 125 ML BIPHASE Feb-22
GARNIER HYDRABOMB MASK LIGHT COMP Jul-22
33 GARNIER HYDRABOMB L.C BRIGHT UP MASK Jul-22
34 GARNIER HYDRABOMB AGELESS WHITE Jul-22
35 GARNEIR HYDRABOMB MASK LAVENDER May-22
36 GARNIER HYDRABOMB BLACK RICE Aug-22

37 MIRABELLA LIPSTICK COLOR FIX NEW 57 Feb-22

38 MIRABELLA LIPSTICK COLOR FIX 68 Jul-22
39 MIRABELLA LIPSTICK COLOR FIX 53 Feb-22
40 MIRABELLA LIPSTICK COLOR FIX NEW 60 Aug-22 Nov-20
41 MIRABELLA LIPSTICK COLOR FIX NEW 50 Mar-20
42 BEAUVRYS COLOR FLAX 9.1 Jul-21 Sep-24
43 BEAUVRYS COLOR BLUE BLACK 2.8 Jul-21
44 BEAUVRYS COLOR DARK BLONDE GOLD 8.34 Sep-24
45 BEAUVRYS COLOR DARK BROWN 3.0 Sep-24
46 BEAUVRYS COLOR GOLDEN BLNDE 9.30 Sep-24
47 BEAUVRYS COLOR GRAPE RED 6.56 Jul-21
48 BEAUVRYS COLOR SPLENDED RED 6.88 Jul-21

49 MYBELLINE FIT ME CONCEALER 30 HONEY Apr-22

50 MYBELLINE FIT ME CONCEALER 35 DEEP May-21
51 MYBELLINE FIT ME CONCEALER 10 LIGHT May-22
52 MYBELLINE FIT ME CONCEALER 15 FAIR Jan-21
53 MYBELLINE FIT ME CONCEALER 20 SAND Jul-21
54 MYBELLINE EYE BROW BLST DEF BLAND PENCIL NATURAL BROWN Jul-22
55 MYBELINE PUSHUP ANGEL Jan-22
56 MYBELLINE MASCARA PUSH UP DRAMA MARET 202 APRIL 202
57 MYBELLINE MASCARA MAGNUM BOG SHOOT Oct-21
58 MYBELINE MASCARA THE COLOSSAL May-22
59 MYBELINE FIT ME CONCEALER 36 GOLDEN Dec-21
60 MYBELINE PWD CS ALL IN 1 TWC REFF 03 NATURAL Dec-20

61 PURBASARI LIPS MATTE 84 Jun-22

62 PURBASARI LIPS MATTE 83 Apr-22
63 PURBASARI LIPS MATTE 85 Jun-22
64 PURBASARI LIPS MATTE 81 Jul-22
65 PURBASARI LIPS MATTE 82 May-22
66 PURBASARI LIPS MATTE 88 Jun-22
67 PURBASARI LIPS MATTE 91 May-22
68 PURBASARI LIPS MATTE 92 Jun-22
69 PURBASARI LIPS MATTE 93 Jun-22
70 PURBASARI LIPS MATTE 94 Mar-22 Apr-22
71 PURBASARI LIPS MATTE 95 Jul-22
NO NAMA BARANG EXPAYER 1 EXPAYER 2

1 2 3 4
1 REXONA INVISIBLE DRY BLACK+WHITE Oct-21
2 REXONA SHOWER CLEAN Jul-21
3 REXONA FREE SPIRIT Nov-21 Oct-21
4 REXONA MEN =V8= Nov-21
5 REXONA ICE COOL Sep-21
6 POND'S WB SPOT-LESS+ROSY WHITE NIGHT CREAM 20G Sep-22
7 POND'S FW LIGHTENING DAY CREAM 10G Oct-21
8 POND'S AM ULTIMATE YOUTHFUL GLOW DAY CREAM 20G Oct-22 28-Oct-22
9 POND'S AM ULTIMATE YOUTHFUL GLOW DAY CREAM 10G May-22
10 POND'S AM ULTIMATE YOUTHFUL GLOW NIGHT CREAM 10G Nov-22
11 POND'S AM ULTIMATE YOUTHFUL GLOW DAY CREAM 50G Jul-22
12 POND'S AM ULTIMATE YOUTHFUL GLOW NIGHT CREAM 50G Aug-22
13 MATRIX OPTISTRAIGHT NORMAL 500ML Jan-22
14 MATRIX OPTISTRAIGHT RESISTEN 500ML Mar-22
15 MATRIX OPTISTRAIGHT EXT RESISTEN 500ML Mar-22
16 MATRIX OPTISTRAIGHT GLOBAL NETRAL 500ML Mar-22
17 MATRIX FIBER STRONG MASK 500ML Mar-22 23-May-22
18 MATRIX HYORA MASK 500ML Jan-22
19 MARTIX REPAIR INSIDE 500ML May-22
20 MATRIX COLOUR MASK 500ML Apr-22 16-Feb-22
21 VENON MERAH Sep-23
22 VENON UNGU Nov-23
23 LUCIDO L VITAMIN SPRAY FOR DAMAGED HAIR 200ML Dec-22
24 LUCIDO L VITAMIN SPRAY FOR DRY HAIR 200ML Nov-22
25 LUCIDOL L VITAMIN SPRAY FOR NORMAL HAIR 200ML Nov-22
26 CITRA SAKURA FAIR UV POWDER CREAM 40G Sep-22
27 VASELINE REPAIRING JELLY 50ML Dec-21
28 POND'S OC OIL-FREE LOOK FACIAL FOAM 50G Aug-22
29 POND'S MEN LIGHT OC ALL DAY BRIGHT+FRESH ICY SCRUB 100G Jul-22
30 POND'S PURE WHITE FACIAL FOAM 100G Sep-22
31 POND'S PURE WHITE FACIAL FOAM 50G Aug-22
32 POND'S CLEAR SOLUTIONS FACIAL SCRUB 100G Aug-22
33 POND'S CLEAR SOLUTIONS FACIAL SCRUB 50G Aug-22
34 POND'S ACNE SOLUTION FACIAL FOAM 100G Oct-22
35 POND'S ACNE SOLUTION FACIAL FOAM 50G Sep-22
36 POND'S WB FACIAL FOAM 100G Nov-22
37 POND'S WB FACIAL FOAM 50G Nov-22
38 POND'S ACNE SOLUTION ACNE DEFENSE+OIL FIGHTER FACIAL FOAM Oct-22
39 POND'S WB WHITENING+ANTI-DARK SPOTS FACIAL SCRUB 100G Oct-22
40 CITRA SAKURA FAIR FACIAL FOAM 100G Aug-22
41 CITRA SAKURA FAIR FACIAL FOAM 50G Oct-22
42 CITRA BENGKOAN&GREEN TEA UV 230ML May-21
43 CITRA BENGKOANG&GREEN TEA UV 120ML Oct-21
44 CITRA LULUR PEARLY WHITE 220ML Nov-21
45 CITRA LULUR NATURAL WHITE BENGKOANG 220ML Sep-21
46 VASELINE INTENSIVE CARE ALEO SOOTHE 200ML Apr-22
47 VASELINE HEALTHY WHITE LOTIONS UV LIGHTENING 200ML Sep-21
48 VASELINE INTENSIVE CARE COCOA RADIANT 200ML Oct-21
49 VASELINE INSENSIVE CARE ALOE SHOOTHE 100ML Apr-22
50 VASELINE HEALTHY WHITE LOTIONS UV LIGHTENING 100ML Sep-21
EXPAYER 3
 Fakfak, 25 Januari 2020
Kepada Yth :
Pimpinan UD. Star
Di
Surabaya

Berikut kami sampaikan bahwa barang yang di kirim dari UD. Star dengan no faktur : 018734/JL/GDG/1219 Tanggal 11 Desember 2019 Senilai Rp. 18.868.316
Yang Tiba di Fakfak tanggal 21 januari 2020 Dan setelah di lakukan pengecekan ternyata ada beberapa barang yang expire date nya dekat dan
ada juga yang barangnnya jumlahnnya tidak sesuai faktur, adapun daftar tersebut adalah sebagai berikut :

A. Barang Yang mendekati expire

NO NAMA BARANG EXPAYER SATUAN JMH HARGA @ DISKON TOTAL
1 2 3 4 5 6 7 8
1 PONDS ACNE SOLUTION D. EXPERT MOISTURIZER 20 GR Feb-20 PCS 24 Rp 24,600 5% Rp 560,880
2 PONDS MEN WHITE BOOST FACE MOISTURIZER 20 ML 28-May-20 PCS 12 Rp 21,000 5% Rp 239,400
TOTAL Rp 800,280

B. Barang Yang tidak sesuai faktur / kurang

fisik
harga
jumlah di barang
NO NAMA BARANG SATUAN kurang setelah TOTAL
faktur yang
diskon
datang

1 2 4 4 5 6 7 8
1 PONS MEN ACNE SOLUTION 100 ML PCS 12 6 6 Rp 24,082.5 Rp 144,495
2 PONDS MEN WHITE BOOST FACE FECIAL WASH 100 GR PCS 12 6 6 Rp 24,082.5 Rp 144,495
TOTAL Rp 288,990

Demikian, atas perhatian dan kerjasama nya saya ucapkan trima kasih.
Pimpinan Toko Bintang Kosmetik
Fakfak - Papua Barat

Iqlima Rumalutur
NO NAMA BARANG EXPAYER 1 NO BATH JUMLAH

1 2 3
1 Regaza spray cologne passionate 100 ml Aug-23 30 HB 051
2 regaza spray cologne classy 100 ml Oct-23 15 JA22 J
3 regaza spray cologne feminine 100 ml Nov-23 05KB1 3 K
4 regaza spray cologne glow 100 ml Sep-23 19 IB271
5 regaza spray cologne purity 100 ml Oct-23 28 JB 01 K
6 regaza spray cologne sophisticated 100 ml Aug-23 13HA22H
7 regaza deodorant body spray sophisticated 175 ml Aug-22 01HA08H
8 regaza deodorant body spray passionate 100 ml Aug-23 04.JA07.J
9 regaza deodorant body spray purity 100 ml Sep-23 04.JA.08.J
10 Regaza deodorant body spray classy 100 ml Aug-23 21HA23H
11 regaza deodorant body spray feminine 100 ml Aug-23 29HA30H
12 regaza deodorant body spray glow 100 ml Jul-23 23GA14H
13 casablanca anti perspirant roll on green for women 50 ml Sep-23 02ID04I
14 casablanca anti perspirant roll on pink for women 50 ml Sep-23 06IA10I
15 casablanca anti perspirant roll on violet for women 50 ml Jul-23 05GA10G
16 casablanca deodorant anti perspirant pure femme roll 50 ml Dec-23 07LC10L
17 casablanca body mist cologne energetic femme 100 ml Jul-23 26GC08H
18 casablanca body mist cologne elegance femme 100 ml Jul-23 01GB09I
19 casablanca body mist cologne classic femme 100 ml Sep-23 18IC24I
20 casablanca body mist cologne romantic femme 100 ml Sep-23 12IC19I
21 casablanca body mist cologne illusion femme 100 ml Aug-23 22HC09 I
22 casablanca EDP farfum 306 100 ml May-23
23 casablanca EDP pink natmal spray 305 100 ml Jul-23
24 casablanca body mist cologne fantasy femme 100 ml Sep-23 18IA03J
25 casablanca body mist cologne sporty femme 100 ml Aug-23 28HB02I
26 casablanca body mist cologne royal homme 100 ml Oct-23 10JA15J
27 casablanca body mist cologne ambitius homme 100 ml Aug-23 30HC18I
28 casablanca body mist cologne intense homme 100 ml Oct-23 07JC14J
29 Casablanca body mist cologne aqua homme 100 ml Oct-23 24JD29J
30 casablanca body mist cologne dynamic homme 100 ml Dec-23 05LD17L
31 casablanca deodorant anti perspirant ambitius homme rol 50 ml Dec-23 19LA26L
32 casablanca deodorant anti perspirant dark green roll for men Oct-23 01JA03J
33 casablanca anti perspirant rol brown for men 50 ml Aug-23 05HB08H
34 casablanca EDP natural spray 310 100 ml Sep-23
35 casablanca EDP natural spray 301 100 ml Oct-23 17JA18J
36 casablanca EDP natural spray aqua 308 100 ml Sep-23 18IB18I
37 casablanca EDP natural spray 311 100 ml Aug-23 01HB05H
38 casablanca EDP natural spray 304 100 ml Aug-23 15HA19H
39 belagio spray cologne stamina 100 ml Nov-23 29KD05L
40 belagio spray cologne acelerate 100 ml Aug-23 21HB30H
41 belagio spray cologne bold 100 ml Nov-22 12KA18K
42 belagio spray cologne energy 100 ml Aug-23 09HA13H
43 belagio spray cologne ventura 100 ml Aug-23 09HE19I
44 belagio spray cologne rave culture 100 ml Oct-23 09JC18J
45 belagio deodorant rave culture rool homme 50 ml Sep-23 20IA24I
46 belagio deodorant accelerate rool homme 50 ml Oct-23 24ja28j
47 belagio deodorant bold rool homme 50 ml Aug-23 05HA12H
48 belagio deodorant venture rool homme 50 ml Oct-23 01JA03J
49 belagio EDT bold homme 50 ml Oct-23 22JA23J
50 belagio EDT accelerate homme 50 ml Jul-22 14GA18G
51 belagio EDT rave culture homme 50 ml Apr-23 15AB21A
52 belagio EDT stamina homme 50 ml Oct-23 30JA01K
53 belagio EDT ventura homme 50 ml May-23 28EA17F
54 belagio EDT energy 50 ml Jul-23 11GA12G
55 belagio deodorant energy homme rol 50 ml May-23 28EA21F
56 belagio deodorant stamina rool homme 50 ml Sep-23 20IA24I
57 Sunsilk black shine shampo 170 ml May-22 15 01:26
58 sunsilk hijab recharge refresh volume 170 ml Dec-21 15 03:08
59 sunsilk hijab refresh & hair fall solution 170 ml Feb-22 35 15:11
60 sunsilk hijab zpt refresh & anti dandruf 170 ml Mar-22 15 02:22
61 sunsilk co-creations soft & smooth 170 ml Mar-22 15 04:01
62 clear hijab pure anti ketobe + anti lepek 160 ml Apr-22 222 09:21
63 citra nourishing white uv avacado & honey 230 ml Oct-21 110 22:39
64 pepsoden action 123 + whitening 190 g Jun-22 E 15:03
65 pepsoden action 123 nature esentials 160 g Jan-22 F 19:10
66 closup menthol fresh flavour 160 g Sep-22 K 08:10
EXPAYER 2 NO BATH JUMALAH TOTAL

4
0
0
0
0
0
0
0
0
Oct-23 0
0
0
Oct-23 0
0
0
0
0
0
0
0
0
0
8/1/2023 0
Oct-23 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jan-23 0
 0
0
0
0
0
5/28/2022 0
0
0
0
0
0
0
6/12/2022 0
0
0
BARANG WARDAH YG DATANG TANGGAL 18 FEBRUARI 2020

NO NAMA BARANG NO BATH

1 WARDAH C-DEFENSE DD CREAM NATURAL 20 ML KP18A
2 WARDAH C-DEFENSE DD CREAM LIGHT 20 ML LF22A
3 WARDAH ROLL ON ANTI PERSPIRANT DEODORANT 60 ML KF22C
4 WARDAH LIGHTENING BB CREAM NATURAL 30 ML LF22A
5 WARDAH LIGHTENING BB CREAM LIGHT 30 ML LF24A
6 WARDAH EVERYDAY BB CREAM LIGHT 30 ML KF21A
7 WARDAH EVERYDAY BB CREAM NATURAL 30 ML JF25A
8 WARDAH EVERYDAY BB CREAM LIGHT 15 ML AG06A
9 WARDAH EVERYDAY BB CREAM NATURAL 15 ML JF23A
10 WARDAH EVD LUM LIQUID FONDATION 04 LF17A
11 WARDAH ALOE HYDRAMILD GEL 100 ML JF31A
12 WARDAH EVERY LIQUID FONDATION 03 KF22A
13 WARDAH EVERY LIQUID FONDATION 02 LF03A
14 WARDAH EXCLUSIVE LIP CREAM 18 LF17A
15 WARDAH EXCLUSIVE LIP CREAM 01 LF17A
16 WARDAH EXCLUSIVE LIP CREAM 06 JF09A
17 WARDAH EXCLUSIVE LIP CREAM 02 IF25A
18 WARDAH EXCLUSIVE LIP CREAM 07 LF22A
19 WARDAH EXCLUSIVE LIP CREAM 15 IF23A
20 WARDAH EXCLUSIVE LIP CREAM 13 KF27A
21 WARDAH SUN CARE SUNCREEN GEL 40 ML LF24A
22 EYELINER PENSIL WHITE MC09181205181
23 EYELINER PENSIL BLACK MC09181205295
24 WARDAH C-DEFENSE FASE MIST JF17A
25 WARDAH C-DEFENCSE CREAMY WASH LF29A
26 SHAMPO ANTI DANDRUFT JF22A
27 SHAMPO ANTI FRESS IF25A
28 SHAMPO ANTI HAIR FALL JF30A
29 SHAMPO ANTI SHINNE IF23A
TGL EXP 1 JMH NO BATH TGL EXP 2 JMH NO BATH TGL EXP 2 JMH
11/18/2022 24
11/22/2022 24
11/22/2022 6
12/22/2022 25
12/24/2022 23
11/21/2022 60
10/25/2022 36 KF25A 11/25/2022 24
1/6/2023 48 LF11A 12/11/2022 24
10/23/2022 48
12/17/2022 48
10/31/2022 12 JF30A 10/30/2022 30 KF12A 11/12/2022 30
11/22/2022 48
12/3/2022 48
9/17/2022 26
9/17/2022 26
10/9/2022 26
9/25/2022 26
12/19/2022 26
9/23/2022 26
11/27/2022 26
12/24/2022 60 LF02A 12/2/2022 2 LF26A 12/26/2022 10
Aug-21 12
Sep-22 12
10/17/2022 48
12/29/2022 24
10/22/2022 24
9/25/2022 24
10/30/2022 24
9/23/2022 24