Penyelesaian Dokumen Buku 1

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NO KODE BARANG

1 999999900
2 999999928
3 999999980
4 999999983
5 999999972
6 999999999
7 999999932
8 999999950
9 999999927
10 999999975
11 999999973
12 999999974
13 999999926
14 999999956
15 999999970
16 999999894
17 999999994
18 999999993
19 999999954
20 999999989
21 999999990
22 999999985
23 999999955
24 999999912
25 999999930
26 999999922
27 999999898
28 999999997
29 999999998
30 999999976
32 999999896
33 999999897
34 999999978
35 999999951
36 999999923
37 999999929
38 999999953
39 999999919
40 999999954
41 999999959
42 999999958
43 999999924
44 999999979
45 999999988
46 999999982
47 999999986
48 999999925
49 999999977
50 999999921
51 999999996
52 999999931
53 999999964
54 999999965
57 999999961
58 999999963
59 999999962
93 999999993
60
94
61
62 999999952
63 999999899
64 999999960
65 999999971
66 999999992
67 999999991
68 999999987
69 999999995
70 999999984
71 999999981
72 999999966
73 999999920
74 999999948
75 999999941
76 999999940
77 999999937
78 999999936
79 999999935
80 999999944
81 999999945
82 999999949
83 999999943
84 999999942
85 999999947
86 999999946
87 999999934
88 999999968
89 999999967
90 999999957
93 999999890
91 999999969
92 999999933
LAPORAN HARIAN
Tanggal 28 OKTOBER 2022

NAMA BARANG

ABC SARDEN 425 GR


AQUA 330 ML 1X24
AVOLUTION MENTOL 20
AVOLUTION MERAH 20
BANGO MANIS 275 ML
BERAS TOPIKOKI SETRA RAMOS 5 KG
BLAKE 12
BOGASARI TERIGU SEGITIGA BIRU 1 KG
BUAVITA APEL 250 ML
BUAVITA GUAVA 250 ML
BUAVITA LYCHEE 250 ML
BUAVITA MANGO 250 ML
BUAVITA ORANGE 250 ML
CLEAR SHP COMPLT CARE MEN 160 ML
CLOSEUP GREEN 160 GR
DJARUM SUPER 12
DJI SAM SOE 12
DJI SAM SOE 12 ( LIMITED EDITION )
DJI SAM SOE MAGNUM CLASSIC 12
DJI SAM SOE MAGNUM FILTER 12
DJI SAM SOE MAGNUM MILD 16
DJI SAM SOE SUPER PREMIUM 12 ( REFILL )
DOVE SHP PERAWATAN RONTOK 70 ML
FRISANFLAG SKM KALENG 370 GR
GOODIE BAG
Goodie Bag (Kecil)
GUDANG GARAM FILTER INTERNASIONAL MERAH 12
GULA KRISTAL PUTIH PREMIUM ROSEBRAND ( KUNING) 1
GULA KRISTAL PUTIH PREMIUM ROSEBRAND (HIJAU) 1 KG
GULA PASIR LARRIST 1 KG
INDOCAFE COFFEMIX @10 SACHET
INDOFOOD SAMBAL EXTRA PEDAS 335 ML
INDOMIE MIE INSTAN AYAM BAWANG 69 GR
INDOMIE MIE INSTAN GORENG 85 GR
INDOMIE MIE INSTAN KARI AYAM 72 GR
INDOMIE MIE INSTAN SOTO SPECIAL 70 GR
KAPAL API KOPI SPECIAL BUBUK 380 GR
KARDUS (PAKET)
LIFEBOUY CAIR MILD CARE 450
LIFEBUOY SHP ANTI KETOMBE (70+21) ML
LIFEBUOY SHP KUAT&BERKILAU (70+21) ML
MARLBORO CA NF 12
MARLBORO CRAFTED 12
MARLBORO FILTER BLACK 20
MARLBORO ICE BURST 20
MARLBORO PUTIH 20
MARLBORO RED 20
MINYAK GORENG BIMOLI 2L
MINYAK GORENG REFILL ROSEBRAND 1 L
MINYAK GORENG REFILL ROSEBRAND 2 L
MOLTO PEWANGI BIRU 780 ML
MOLTO PEWANGI MERAH 820 ML
MOLTO PEWANGI PINK 820 ML
MOLTO PEWANGI PUTIH 280 ML
MOLTO PEWANGI PUTIH 820 ML
MOLTO PEWANGI UNGU 820 ML
NICE TISSUE 900GR
PAKET 100K A
PAKET 1500K B
PAKET 200K D
POP MIE BASO JUMBO 75 GR
POP MIE KARI AYAM 75 GR
RINSO ANTI NODA CLASSIC 2 KG
RINSO MOLTO JAPANESE PEACH 770 GR
SAMPOERNA HIJAU 12 ( LIMITED EDITION )
SAMPOERNA HIJAU 12 KRETEK
SAMPOERNA MILD 12
SAMPOERNA MILD 16
SAMPOERNA MILD MENTOL 16
SAMPOERNA ULTRA MILD 16
SARIWANGI ASLI 85 GR
SARIWANGI TEH CELUP ASLI 25S
SEBERSIH CAIRAN PEMBERSIH KACA 5L
SEBERSIH CAIRAN PENCUCI PIRING 5L
SEBERSIH CAR SHAMPOO 5L
SEBERSIH HAND SANITIZER CAIR 5L
SEBERSIH KARBOL CEMARA 5L
SEBERSIH KARBOL SEREH 5L
SEBERSIH PEMBERSIH LANTAI LEMON 5L
SEBERSIH PEMBERSIH LANTAI SEREH 5L
SEBERSIH PEMBERSIH TOILET 5L
SEBERSIH PEWANGI PAKAIAN DEEP NIGHT 5L
SEBERSIH PEWANGI PAKAIAN OCEAN MUSK 5L
SEBERSIH SABUN CUCI TANGAN LEMON 5L
SEBERSIH SABUN CUCI TANGAN STRAWBERRY 5L
SEBERSIH SOFTENER 5L
SUNLIGHT LIME NEW POUCH 435 ML
SUNLIGHT LIME NEW POUCH 755 ML
SUNSILK SHP SOFT&SMOOTH (170+50) ML
TISSUE NAPKIN 250 SHEET
WIPOL KARBOL CEMARA REFILL 450 ML
ZIGGY 16
QTY
HARGA BELI HARGA BELI HARGA JUAL
SATUAN EXCLUDE PPN
###
Rp 21,950 Rp 19,774.77 Rp 23,100
Rp 34,450 Rp 31,036.04 Rp 47,500###
Rp 30,500 Rp 27,477.48 Rp 35,000###
Rp 29,350 Rp 26,681.82 Rp 35,000###
Rp 18,815 Rp 16,950.00 Rp 22,000###
Rp 60,545 Rp 54,545.45 Rp 67,200###
Rp 10,400 Rp 9,454.55 Rp 11,400###
Rp 9,916 Rp 8,933.76 Rp 13,000###
Rp 6,850 Rp 6,227.27 Rp 7,500###
Rp 6,850 Rp 6,227.27 Rp 7,500###
Rp 6,850 Rp 6,227.27 Rp 7,500###
Rp 6,850 Rp 6,227.27 Rp 7,500###
Rp 6,850 Rp 6,227.27 Rp 7,500###
Rp 28,194 Rp 25,400.00 Rp 30,300###
Rp 14,763 Rp 13,300.00 Rp 17,300###
Rp 19,610 Rp 17,666.67 Rp 21,100
Rp 16,095 Rp 14,500.00 Rp 18,800###
Rp 16,095 Rp 14,500.00 Rp 18,800###
Rp 22,200 Rp 20,000.00 Rp 28,700
Rp 16,448 Rp 14,818.18 Rp 19,000###
Rp 20,030 Rp 18,045.45 Rp 25,000###
Rp 18,545 Rp 16,707.07 Rp 21,200###
Rp 12,765 Rp 11,500.00 Rp 14,900###
Rp 12,110 Rp 10,909.91 Rp 12,000
Rp 2,674 Rp 2,408.95 Rp 5,000###
Rp 1,833 Rp 1,666.67 Rp 2,000
Rp 20,050 Rp 18,063.06 Rp 21,100
Rp 12,002 Rp 10,812.88 Rp 12,900###
Rp 12,210 Rp 11,000.00 Rp 13,500###
Rp 12,400 Rp 12,400.00 Rp 12,800###
Rp 12,450 Rp 11,216.22 Rp 13,700
Rp 13,390 Rp 12,063.06 Rp 14,400
Rp 2,451 Rp 2,207.98 Rp 3,000###
Rp 2,592 Rp 2,335.20 Rp 3,000###
Rp 2,563 Rp 2,368.11 Rp 3,000
Rp 2,491 Rp 2,244.18 Rp 2,800###
Rp 24,601 Rp 22,162.93 Rp 26,500###
Rp 7,800 Rp 7,090.91 Rp 10,000
Rp 27,300 Rp 24,594.59 Rp 28,700
Rp 8,436 Rp 7,600.00 Rp 11,200###
Rp 8,436 Rp 7,600.00 Rp 11,200###
Rp 5,250 Rp 4,772.73 Rp 6,600###
Rp 8,000 Rp 7,159.09 Rp 10,200###
Rp 28,053 Rp 25,272.73 Rp 32,500###
Rp 30,878 Rp 27,818.18 Rp 35,100###
Rp 30,424 Rp 27,409.09 Rp 35,100###
Rp 31,550 Rp 28,681.82 Rp 35,100###
Rp 36,497 Rp 32,880.39 Rp 37,977###
Rp 22,250 Rp 20,227.27 Rp 23,500
Rp 44,250 Rp 40,227.27 Rp 46,500###
Rp 14,045 Rp 11,500.00 Rp 15,400###
Rp 11,655 Rp 10,500.00 Rp 56,600###
Rp 14,046 Rp 10,500.00 Rp 15,400###
Rp 4,289 Rp 3,863.64 Rp 25,800###
Rp 11,655 Rp 10,500.00 Rp 11,200###
Rp 11,655 Rp 10,500.00 Rp 11,200###
Rp 40,550 Rp 36,531.53 Rp 42,600
Rp 92,379 Rp 83,981.13 Rp 100,000
Rp 141,836 Rp 127,780.18 Rp 150,000
Rp 92,379 Rp 83,981.13 Rp 200,000
Rp 4,350 Rp 3,918.92 Rp 5,000###
Rp 4,350 Rp 3,918.92 Rp 5,000
Rp 46,565 Rp 41,950.00 Rp 56,600###
Rp 22,811 Rp 20,550.00 Rp 31,100###
Rp 12,412 Rp 11,181.82 Rp 14,400###
Rp 12,260 Rp 11,045.45 Rp 14,400###
Rp 17,205 Rp 15,500.00 Rp 20,900###
Rp 23,714 Rp 21,363.64 Rp 27,400###
Rp 23,714 Rp 21,363.64 Rp 27,400###
Rp 20,989 Rp 18,909.09 Rp 25,800###
Rp 9,763 Rp 8,795.45 Rp 10,600###
Rp 5,365 Rp 4,876.89 Rp 6,800
Rp 26,489 Rp 23,863.64 Rp 35,000###
Rp 30,273 Rp 27,272.73 Rp 40,000###
Rp 30,273 Rp 27,272.73 Rp 40,000###
Rp 75,682 Rp 68,181.82 Rp 95,000###
Rp 30,273 Rp 27,272.72 Rp 40,000###
Rp 30,273 Rp 27,272.73 Rp 40,000###
Rp 30,273 Rp 27,272.74 Rp 40,000###
Rp 30,273 Rp 27,272.72 Rp 40,000###
Rp 37,841 Rp 34,090.91 Rp 48,000###
Rp 87,034 Rp 78,409.09 Rp 40,000###
Rp 87,034 Rp 78,409.09 Rp 40,000###
Rp 30,273 Rp 27,272.73 Rp 40,000###
Rp 30,273 Rp 27,272.73 Rp 40,000###
Rp 37,841 Rp 34,090.91 Rp 47,500###
Rp 9,183 Rp 8,272.69 Rp 9,800###
Rp 16,206 Rp 14,600.00 Rp 23,600###
Rp 20,480 Rp 18,450.00 Rp 25,800###
Rp 26,000 Rp 23,423.42 Rp 28,600
Rp 8,678 Rp 7,818.18 Rp 9,300###
Rp 13,925 Rp 12,545.46 Rp 15,400###
CASH
TRANSFER
VOUCHER
QR
QTY 28 OKTOBER
TOTAL CASH
CASH TF VOUCHER QR
55 0 0 0 Rp 2,248,400.00
Rp -
Rp -
Rp -
Rp -
Rp -
22 Rp 1,478,400.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
11 Rp 148,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
11 Rp 110,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
11 Rp 511,500.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,641,024.00
Rp 567,765.00
Rp 164,835.00
Rp 122,100.00
Rp 2,495,724.00
Rp 2,248,400.00
Rp -
Rp -
Rp -

TOTAL TF TOTAL VOUCHER

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
TOTAL QR PENJUALAN HARIAN

Rp - Rp 2,248,400.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 1,478,400.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 148,500.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 110,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 511,500.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
HPP EXLUCED PPN PPN HPP INCLUDE PPN

Rp 2,025,649.87 Rp 184,149.99 Rp 2,025,649.87


Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,199,999.90 Rp 119,999.99 Rp 1,319,999.89
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 121,000.00 Rp 12,100.00 Rp 133,100.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 78,000.01 Rp 7,800.00 Rp 85,800.01
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 442,499.97 Rp 44,250.00 Rp 486,749.97
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
PROFIT

Rp 222,750.13
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 158,400.11
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,400.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,199.99
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,750.03
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

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