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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