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One step back: the supplier delivery or the production run.
| Input lot | Item and supplier | Used |
|---|---|---|
| GRN-2026-000649-01GRN-2026-000649 | Ayam MentahHR FROZEN ENTERPRISE | 143.306 kg |
| Not lot-tracked | Serbuk Cili | 4 pack |
| Not lot-tracked | Secukup Rasa | 1 box |
| Not lot-tracked | Sarawak Pepper | 1 box |
One step forward: the outlets that received it and the runs that used it.
| Date | DO | Outlet | Quantity |
|---|---|---|---|
| 09/11/2026 | DO-2026-000704 | AYAM GEPUK ARTISAN SERI ISKANDARAGA-0003 | 3 bag |
| 09/11/2026 | DO-2026-000705 | AYAM GEPUK ARTISAN SENAWANGAGA-0022 | 4 bag |
| 09/11/2026 | DO-2026-000707 | AYAM GEPUK ARTISAN PULAU INDAHAGA-0017 | 4 bag |
| 09/11/2026 | DO-2026-000708 | AYAM GEPUK ARTISAN KLTSAGA-0011 | 1 bag |
| 10/11/2026 | DO-2026-000709 | AYAM GEPUK ARTISAN PUCHONGAGA-0010 | 1 bag |
| 10/11/2026 | DO-2026-000711 | AYAM GEPUK ARTISAN KLANG SENTRALAGA-0023 | 1 bag |
Every movement of this lot, oldest first.
| Date | Document | Qty (bag) | Balance | Value |
|---|---|---|---|---|
| 09/11/2026 | PRD-2026-000296Produced | +14 | 14 | +RM1,297.44 |
| 09/11/2026 | DO-2026-000704Delivery order | −3 | 11 | −RM278.02 |
| 09/11/2026 | DO-2026-000705Delivery order | −4 | 7 | −RM370.70 |
| 09/11/2026 | DO-2026-000707Delivery order | −4 | 3 | −RM370.70 |
| 09/11/2026 | DO-2026-000708Delivery order | −1 | 2 | −RM92.67 |
| 10/11/2026 | DO-2026-000709Delivery order | −1 | 1 | −RM92.68 |
| 10/11/2026 | DO-2026-000711Delivery order | −1 | 0 | −RM92.67 |
No status changes yet.