0700 - Tidak Ada Nota - : Tanggal No. Nota JAM Nama Barang JMLH Sat

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TANGGAL NO. NOTA JAM NAMA BARANG JMLH SAT.

FEB' ORGANIC COTTON MUJI 1 PAK


0697 12,19,53 KHANTAL 24 (0,5mm) 1 PAK
BOSKU TIRAMISU 1 PCS
0698 12,29,40 AVOCADO DREAM JUICE 1 PCS
0699 12,34,40 MARSHMALLOW MAN3 1 PCS
0700 - TIDAK ADA NOTA - -
0701 16,26,39 B 1 PCS
0702 16,42,26 BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
0703 16,55,37 RE-COIL & WICKING 1 LT
AVOCADO DREAM JUICE 1 PCS

08 0704 17,20,49
MAGIC TOOLKIT
AQUA FLOW 60ML
1
1
PCS
PCS
EINSTEIN MINTY-MANGGO 30MG/30ML 1 PCS
ANGLE DUST 1 PCS
0705 17,22,39 VAPESTER 1 PCS
0706 17,27,43 BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
0707 19,59,13 CHARGER NITECORE i4 NEW VERSION 1 PCS
0708 20,14,09 AVOCADO DREAM JUICE 1 PCS
0709 20,18,01 CUP CORN 1 PCS
0710 20,55,00 ORGANIC COTTON MUJI 1 PCS

0711 - - - -
WISMEC RX MINI 80W 1 PCS
0712 13,12,10
KENNEDY 24 TRICJSTER BLACK 1 PCS
0713 13,13,23 EINSTEIN BANANA-MILK 1 PCS
0714 13,46,19 ES TELLER 1 PCS
0715 14,36,53 LIMITLESS NEW RDTA USA BLACK 1 PCS
0716 16,34,31 KOMODO BREAKFAST NOT SO LAZY 60ML 1 PCS
AVOCADO DREAM JUICE 1 PCS
0717 18,20,11
AQUA FLOW 60ML 1 PCS
1
09 0718 19,06,02
AVOCADO DREAM JUICE
JAZZY ERBOBA 60ML 1
PCS
PCS
SUBLIME CHOCO LEMON 1 PCS
EINSTEIN ONEYDEW 0MG/30ML 1 PCS
BATT.LG HE4 18650(3,7V-2500MAH) 1 PCS
0719 20,07,57
MAGE RDA 24MM 1 PCS
GOELALI BLACKCURRANT BLUEBERRY 1 PCS
20,32,40
0720 LAB51 STRAWBERRY 1 PCS
0721 20,58,33 EINSTEIN HONEYDEW 0MG/30ML 1 PCS
MAGIC TOOL KIT 1 PCS
0722 21,28,02
KHANTAL 24 (0,5mm) 1 PAK

0723 11,18,37 FRUIT POP 1 PCS


0724 14,14,42 EINSTEIN HONEYDEW 0MG/30ML 1 PCS
ORGANIC COTTON MUJI 2 PAK
0725 14,45,17
KOMODO BRKFAST PINK BEACH 30ML 1 PCS
0726 14,46,50 MAGIC TOOL KIT 1 PCS
0727 15,33,59 FORBIDEN CUSTARD 1 PCS
0728 16,06,34 AVOCADO DREAM JUICE 1 PCS
BOSKU TIRAMISU 1 PCS
CUP CORN 1 PCS

10 0729 18,10,33 MAGIC TOOL KIT


CLOUD NINERS STRAWBERRY
1
1
PCS
PCS
SUBLIME CHOCO LEMON 1 PCS
0730 18,39,24 ORGANIC COTTON MUJI 1 PAK
0731 20,32,40 BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
0732 20,45,49 SPLASH LAB NURDS 60ML 1 PCS
EINSTEIN HONEYDEW 0MG/30ML 1 PCS
0733 21,07,32 MAGIC TOOL KIT 1 PCS
KHANTAL 24 (0,5mm) 2 PCS
0734 21,11,32 BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
0735 21,35,25 BATT. LG HE4 18650 (3,7V-2500MAH) 1 PCS

11 0736-0752 BOS RYAN (0742 NOTA TDK ADA)

0753 15,51,05 SUPREME HOOK 1 PCS


TSUNAMI 24 PLUS (GLASS WINDOW-BLACK) 1 PCS
0754 17,43,59
TESLA INVADER III BLACK 1 PCS
BATT. AWT 18650 (3,7V-3000MAH 40A) 2 PCS
0755 18,00,21
CLOUD NINERS BLACKCURANT 1 PCS

12 0756
0757
18,36,14
19,16,22
BOSKU TIRAMISU
CHARGER NITECORE i4 NEW VERSION
1
1
PCS
PCS
LAB51 VANILA 1 PCS
0758 19,18,53
LAB51 CHOCOLATE 1 PCS
0759 21,01,38 EINSTEIN MINTY-MANGGO 3MG/30ML 1 PCS
0760 21,20,51 BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
0761 21,35,42 CLOUD NINERS MANGGO 1 PCS

0762 11,58,54 BOSKU TIRAMISU 1 PCS


KHANTAL 26 (0,4mm) 1 PAK
0763 12,14,32 ORGANIC COTTON MUJI 1 PAK
SUSU BRO 60ML/3MG 2 PCS
SUPREME HOOK 1 PCS
0764 12,35,17
MOON RABBIT 30ML 1 PCS
ORGANIC COTTON MUJI 1 PAK
0765 13,32,58
KHANTAL 24 (0,5mm) 1 PAK
0766 13,42,18 CHOCOBLAST 1 PCS
0767 13,53,25 CLOUD NINERS MQNGGO 1 PCS
LUNA ERO 57 4 PCS
0768 15,22,11
SUPREME HOOK 1 PCS
0769 15,57,16 BOSKU TIRAMISU 1 PCS
0770 - TIDAK ADA NOTA - -

13 0771 16,16,19
GOON 22 RDA SIVER
LAB51 STRAWBERRY
1
1
PCS
PCS
0772 16,30,02 KHANTAL 26 (0,4mm) 1 PAK
ORGANIC COTTON MUJI 1 PAK
KHANTAL 24 (0,5mm) 1 PAK
WOTOFO THE TROLL BLACK 1 PCS
0773 17,0,39
WISMWC RX MINI 80W 1 PCS
BOSKU TIRAMISU 1 PCS
TESLA TERMINATOR KIT RDA 1 PCS
ORGANIC COTTON MUJI 1 PAK
0774 17,07,31
LO & CO ROOT BEER ORIGINAL 1 PCS
0775 17,54,33 BATT.AWT 18650 (3,7V-3000MAH 40A) 1 PCS
0776 18,39,07 VAPORBAG BOVA 1 PCS
ULTRA MOCCA 1 PCS
0777 19,21,03
CLOUD NINERS MQNGGO 1 PCS
0778 20,47,28 MOON RABBIT 30ML 2 PCS

LAB51 CHOCOLATE 1 PCS


0764 12,50,05
CLOUD NINERS MANGGO 1 PCS
0765 13,34,13 SERPENT MINI SILVER 1 PCS
0766 14,51,47 BOSKU TIRAMISU 1 PCS
0767 16,56,19 GRAPE LASSI 1 PCS
BATT. LG E4 18650 (3,7V-2500MAH) 1 PCS
SERPENT MINI BLACK 1 PCS
0768 15,17,44
ISTIC PICO MOD BLACK 1 PCS
GLADIUS CANDYMAN MELON CANDY 1 PCS

14 0769 15,20,43 CRÈME DE LA GREPE 60ML


AQUA FLOW 0ML
1
1
PCS
PCS
0770 18,12,34 BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
RECOIL & WICKING 1 LT
NOTA ASMODUS 150W PURPLE 1 PCS
0771 BELUM MAGE RDA 24MM BLACK 1 PCS
PRINT BATT. AWT 18650 (3,7V-3000MAH 40A) 2 PCS
0772 19,56,04 V2O BUTTERSCOTCH 60ML 1 PCS
0773 - TIDAK ADA NOTA - -
0774 20,00,58 FRUIT POP 1 PCS
0775 20,25,23 FUNGKY MONKEY 60ML 1 PCS

BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS


WOTOFO THE TROLL 24 RTA SILVER 1 PCS
0778 18,08,33
CLOUD NINERS MANGGO 1 PCS
0778 18,08,33

DAGGER BOX MOD GRAY 1 PCS


0779 19,02,43 BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
0780 - TIDAK ADA NOTA - -
0781 19,15,51 SERPENT MINI SILVER 1 PCS
0782 19,16,18 ORGANIC COTTON MUJI 1 PAK
15 0783 19,18,40 HYPE JUICE AWESOME HONEYDEW 1
1
PCS
0784 19,36,34 KHNTAL 24 (0,5mm) PAK
0785 - TIDAK ADA NOTA - -
ISTICK PICO MOD BLACK 1 PCS
WOTOFO THE TROLL SILVER 1 PCS
0786 21,13,36
BATT. AWT 18650 (3,7V-3000MAH 40A) 1 PCS
FRUIT POP 1 PCS
CLOUD NINERS HONEYDEW 1 PCS
0787 21,45,50
CRÈME DE LA CRÈME VANILLA CRÈME 60ML 1 PCS

ULTRA PUTIH 1 PCS


0788 12,19,05
KHANTAL 24 (0,5mm) 1 PAK
0789 13,33,27 CRÈME DE LA CRÈME VANILLA CRÈME 60ML 1 PCS
ROOT BEER FLOAT 1 PCS
0790 14,00,47
LO & CO LEMONADE 1 PCS
0791 14,03,46 REPLACEMENT COIL SMOK V8 BABY 0,4 1 PCS
ORGANIC COTTON MUJI 1 PAK
KHANTAL 24 (0,5mm) 1 PAK
0792 17,02,46
HYPE JUICE AWESOME HONEYDEW 1 PCS
AV ABLE MOD SET RDA BLACK 1 PCS
0793 17,17,22 CHARGER AWT 1 SLOT 1 PCS
16 0794 17,41,09
AVOCADO DREAM JUICE
CLOUD NINERS BLACKCURANT
1
1
PCS
PCS
0795 17,53,14 GLADIUS CANDYMAN MELON CANDY 1 PCS
0796 18,30,17 EINSTEIN BUTTERCOTCH 3MG/30ML 1 PCS
0797 19,45,27 GRIFFIN BLACK 1 PCS
0798 20,35,23 CEMILAN WAFER COKLAT 1 PCS
0799 20,42,34 KHANTAL 24 (0,5mm) 1 PAK
0800 21,04,26 SPLASH LAB NURDS 60ML 1 PCS
0801 21,09,38 SPLASH LAB NURDS 60ML 1 PCS
0802 21,13,12 ORGANIC COTTON MUJI 1 PAK
0803 21,15,00 CHZNANARILLA 1 PCS
0804 21,37,27 BOSKU TIRAMISU 1 PCS
HARGA SAT. TOTAL DISC. TOTAL AKHIR STOR

Rp 20,000 Rp 20,000
Rp 25,000 Rp 25,000 Rp 200,000
Rp 155,000 Rp 155,000
Rp 125,000 Rp 125,000 Rp 125,000
Rp 250,000 Rp 250,000 Rp 250,000
- - -
Rp 600,000 Rp 600,000 Rp 600,000
Rp 130,000 Rp 130,000 Rp 130,000
Rp 25,000 Rp 25,000 Rp 25,000
Rp 125,000 Rp 125,000
Rp 3,025,000
Rp 150,000 Rp 150,000
Rp 190,000 Rp 190,000 Rp 735,000
Rp 120,000 Rp 120,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000 Rp 150,000
Rp 130,000 Rp 130,000 Rp 130,000
Rp 375,000 Rp 375,000 Rp 375,000
Rp 125,000 Rp 125,000 Rp 125,000
Rp 160,000 Rp 160,000 Rp 160,000
Rp 20,000 Rp 20,000 Rp 20,000

- - - -
Rp 575,000 Rp 575,000
Rp 5,000 Rp 810,000
Rp 240,000 Rp 240,000
Rp 135,000 Rp 135,000 Rp 15,000 Rp 120,000
Rp 160,000 Rp 160,000 Rp 160,000
Rp 450,000 Rp 450,000 Rp 450,000
Rp 200,000 Rp 200,000 Rp 200,000
Rp 125,000 Rp 125,000
Rp 315,000
Rp 190,000 Rp 190,000
Rp 125,000 Rp 125,000
Rp 3,630,000
Rp 190,000 Rp 190,000
Rp 600,000
Rp 165,000 Rp 165,000
Rp 135,000 Rp 135,000 Rp 15,000
Rp 100,000 Rp 100,000
Rp 435,000
Rp 335,000 Rp 335,000
Rp 145,000 Rp 145,000
Rp 245,000
Rp 100,000 Rp 100,000
Rp 135,000 Rp 135,000 Rp 15,000 Rp 120,000
Rp 150,000 Rp 150,000
Rp 175,000
Rp 25,000 Rp 25,000

Rp 160,000 Rp 160,000 Rp 160,000


Rp 135,000 Rp 135,000 Rp 15,000 Rp 120,000
Rp 20,000 Rp 40,000
Rp 190,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp 150,000 Rp 150,000
Rp 180,000 Rp 180,000 Rp 180,000
Rp 125,000 Rp 125,000 Rp 125,000
Rp 155,000 Rp 155,000
Rp 160,000 Rp 160,000
Rp 150,000 Rp 150,000 Rp 750,000
Rp 2,555,000
Rp 120,000 Rp 120,000
Rp 165,000 Rp 165,000
Rp 20,000 Rp 20,000 Rp 20,000
Rp 130,000 Rp 130,000 Rp 130,000
Rp 180,000 Rp 180,000 Rp 180,000
Rp 135,000 Rp 135,000 Rp 15,000
Rp 150,000 Rp 150,000 Rp 320,000
Rp 25,000 Rp 50,000
Rp 130,000 Rp 130,000 Rp 130,000
Rp 100,000 Rp 100,000 Rp 100,000

Rp - Rp - Rp 4,405,000

Rp 160,000 Rp 160,000 Rp 160,000


Rp 450,000 Rp 450,000
Rp 995,000
Rp 525,000 Rp 525,000
Rp 130,000 Rp 260,000
Rp 380,000
Rp 120,000 Rp 120,000
Rp 155,000 Rp 155,000 Rp 155,000
Rp 2,635,000
Rp 375,000 Rp 375,000 Rp 375,000
Rp 100,000 Rp 100,000
Rp 200,000
Rp 100,000 Rp 100,000
Rp 135,000 Rp 135,000 Rp 15,000 Rp 120,000
Rp 130,000 Rp 130,000 Rp 130,000
Rp 120,000 Rp 120,000 Rp 120,000

Rp 155,000 Rp 155,000 Rp 155,000


Rp 25,000 Rp 25,000
Rp 20,000 Rp 20,000 Rp 565,000
Rp 260,000 Rp 520,000
Rp 160,000 Rp 160,000
Rp 310,000
Rp 150,000 Rp 150,000
Rp 20,000 Rp 20,000
Rp 45,000
Rp 25,000 Rp 25,000
Rp 165,000 Rp 165,000 Rp 165,000
Rp 120,000 Rp 120,000 Rp 120,000
Rp 150,000 Rp 600,000
Rp 760,000
Rp 160,000 Rp 160,000
Rp 155,000 Rp 155,000 Rp 155,000
- - - -
Rp 250,000 Rp 250,000
Rp 350,000 Rp 5,465,000
Rp 100,000 Rp 100,000
Rp 25,000 Rp 25,000 Rp 25,000
Rp 20,000 Rp 20,000
Rp 25,000 Rp 25,000
Rp 375,000 Rp 375,000
Rp 1,550,000
Rp 575,000 Rp 575,000
Rp 155,000 Rp 155,000
Rp 400,000 Rp 400,000
Rp 20,000 Rp 20,000
Rp 155,000
Rp 135,000 Rp 135,000
Rp 130,000 Rp 130,000 Rp 130,000
Rp 400,000 Rp 400,000 Rp 400,000
Rp 160,000 Rp 160,000
Rp 280,000
Rp 120,000 Rp 120,000
Rp 150,000 Rp 300,000 Rp 300,000

Rp 100,000 Rp 100,000
Rp 220,000
Rp 120,000 Rp 120,000
Rp 330,000 Rp 330,000 Rp 330,000
Rp 155,000 Rp 155,000 Rp 155,000
Rp 145,000 Rp 145,000 Rp 145,000
Rp 100,000 Rp 100,000
Rp 330,000 Rp 330,000
Rp 1,025,000
Rp 450,000 Rp 450,000
Rp 145,000 Rp 145,000
Rp 200,000 Rp 200,000 Rp 200,000
Rp 4,565,000
Rp 190,000 Rp 190,000
Rp 130,000 Rp 130,000 Rp 345,000
Rp 25,000 Rp 25,000
Rp 1,000,000 Rp 1,000,000
Rp 335,000 Rp 335,000 Rp 1,595,000
Rp 130,000 Rp 260,000
Rp 190,000 Rp 190,000 Rp 190,000
- - - -
Rp 160,000 Rp 160,000 Rp 160,000
Rp 200,000 Rp 200,000 Rp 200,000

Rp 130,000 Rp 130,000
Rp 385,000 Rp 385,000
Rp 1,410,000
Rp 120,000 Rp 120,000
Rp 1,410,000

Rp 775,000 Rp 775,000
Rp 130,000 Rp 130,000 Rp 130,000
- - -
Rp 330,000 Rp 330,000 Rp 330,000
Rp 20,000 Rp 20,000 Rp 20,000
Rp 115,000 Rp 115,000 Rp 115,000 Rp 3,445,000
Rp 25,000 Rp 25,000 Rp 25,000
- -
Rp 450,000 Rp 450,000
Rp 375,000 Rp 375,000
Rp 1,100,000
Rp 130,000 Rp 130,000
Rp 160,000 Rp 160,000 Rp 15,000
Rp 120,000 Rp 120,000
Rp 315,000
Rp 195,000 Rp 195,000

Rp 160,000 Rp 160,000
Rp 185,000
Rp 25,000 Rp 25,000
Rp 195,000 Rp 195,000 Rp 195,000
Rp 120,000 Rp 120,000
Rp 255,000
Rp 135,000 Rp 135,000
Rp 5,000 Rp 50,000 Rp 50,000
Rp 20,000 Rp 20,000
Rp 25,000 Rp 25,000
Rp 670,000
Rp 115,000 Rp 115,000
Rp 510,000 Rp 510,000
Rp 150,000 Rp 150,000 Rp 150,000
Rp 125,000 Rp 125,000 Rp 3,295,000
Rp 240,000
Rp 120,000 Rp 120,000 Rp 5,000
Rp 145,000 Rp 145,000 Rp 145,000
Rp 135,000 Rp 135,000 Rp 135,000
Rp 395,000 Rp 395,000 395000
Rp 155,000 Rp 155,000 Rp 155,000
Rp 25,000 Rp 25,000 Rp 25,000
Rp 180,000 Rp 180,000 Rp 180,000
Rp 180,000 Rp 180,000 Rp 180,000
Rp 20,000 Rp 20,000 Rp 20,000
Rp 160,000 Rp 160,000 Rp 160,000
Rp 155,000 Rp 155,000 Rp 155,000

Rp -
Rp -
Rp -
Rp -
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Rp -
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Rp -
TANGGAL KETERANGAN DEBET KREDIT
FEB'2017
11 IBADAH DI RUMAH MICHAEL (jl. Kilang blok. I) Rp 361,000
SALDO

Rp 361,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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Rp -

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