Report Sales Order

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Report Sales Order

PT. KARYA ZIRANG UTAMA


: 01 November 2023
From Date

: 23 November 2023
To Date

Outlet Tanggal Sales Order No Sales Order Kode Customer


ZIR07 10/11/2023 ZIR07-232300009 3316090309900001
ZIR07 10/11/2023 ZIR07-232300009 3316090309900001
ZIR07 16/11/2023 ZIR07-232300010 901213157507000
ZIR07 16/11/2023 ZIR07-232300010 901213157507000
Nama Customer Tanggal Invoice No Invoice Status Sales Order
MINAN NUR ROHMAN 10/11/2023 ZIR07-832300009 Invoiced
MINAN NUR ROHMAN 10/11/2023 ZIR07-832300009 Invoiced
CV. ALAM MULYO PUTRA 16/11/2023 ZIR07-832300010 Invoiced
CV. ALAM MULYO PUTRA 16/11/2023 ZIR07-832300010 Invoiced
Tipe Sales Order No PO Item Number Item Grup Description
Reguler I8-98019 024-0 SP01 Spare SENSOR; CAM ANGLE FV
Reguler I8-97606 943-0 Part
SP01 Spare SENSOR; CRANK ANGLE
Reguler I8-97139 824-A Part
SP01 Spare CYL WHEEL RR RH RR,N
Reguler I8-97139 825-A Part
SP01 Spare CYL WHEEL RR LH FR/R
Part
Major Group Minor Group Item Status Warehouse Location Qty
CV GIGA Invoiced ZIR07-2000 00 1
CV GIGA Invoiced Spare Part
ZIR07-2000 00 1
CV ELF Invoiced Direct
Spare Part
ZIR07-2000 00 6
CV ELF Invoiced Direct
Spare Part
ZIR07-2000 00 6
Direct
Spare Part
Direct
Satuan Unit Price Disc (%) Disc (Rp) Net Amount Klasifikasi
PC 680,000.00 0.00 0.00 680,000.00 None
PC 680,000.00 0.00 0.00 680,000.00 None
PC 460,000.00 8.00 0.00 2,539,200.00 None
PC 460,000.00 8.00 0.00 2,539,200.00 None
6,438,400.00 Total
5,800,360
Total COGS Total Gross Total Disc NPK Salesman Nama Salesman
471,712.00 680,000.00 0.00 ZIR-00358 Ali Nur Hamid
471,712.00 680,000.00 0.00 ZIR-00358 Ali Nur Hamid
1,806,000.00 2,760,000.00 220,800.00 ZIR-00358 Ali Nur Hamid
1,680,000.00 2,760,000.00 220,800.00 ZIR-00358 Ali Nur Hamid
4,429,424.00 6,880,000.00 441,600.00
Aging
0
0
0
0

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