Laporan Penjualan Lahat Dan Tj.enim Tgl 13 Nov 2010(New)
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Transcript of Laporan Penjualan Lahat Dan Tj.enim Tgl 13 Nov 2010(New)
LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG LAHAT
LAPORAN PENJUALAN SD 2 ( 0812 710 7250 )
NO NO. FAKTUR KETERANGAN QTY @ 005731 GEA CELL 081278923216
VS5 5 5,050
VS10 5 9,825
2 005732 JELITA CELL 081367265265
VS5 50 5,050
VS10 50 9,825
VS20 50 19,650
VS50 20 48,250
VS100 20 96,700
3 005733 MITRAPHONE CELL 081377904020
VS5 50 5,050
VS10 50 9,825
VS20 20 19,650
VS50 5 48,250
4 005734 WAWAN CELL 081278923228
VS5 30 5,050
VS10 30 9,825
VS20 10 19,650
5 005735 SANDI CELL 081273934018
VS5 50 5,050
VS10 50 9,825
6 005736 OKI CELL 081271744150
VS5 20 5,050
VS10 20 9,825
7 005737 BERLIAN CELL 081278496363
VS5 10 5,050
VS10 10 9,825
VS20 10 19,650
8 005738 MKIOS ECER LAHAT (2446)
VS5 2 6,000
VS10 4 10,500
VS20 5 20,000
VS50 1 50,000
VAS5 1 6,000
10 005739 KARTU PERDANA
KP SIMAPTI FREE 476 5,000
KP AS 2K 402 2,000
TOTAL
LAPORAN PENJUALAN SD 3 ( 0812 715 2971 )
NO NO. FAKTUR KETERANGAN QTY @ 1 005740 GIGI CELL 082183640415
VS20 5 19,650
2 005741 NABILA CELL 081278651945
VS5 10 5,050
VS10 30 9,825
3 005742 JAYA DAMAI CELL 081366062384
VS5 30 5,050
VS10 30 9,825
4 005743 RICHA CELL 081271966193
VS5 10 5,050
VS10 15 9,825
5 005744 SALSA CELL 081278688918
VS5 20 5,050
VS10 20 9,825
VS20 10 19,650
VAS25 5 24,700
6 005745 BUNGA CELL 081271971234
VS5 30 5,050
VS10 50 9,825
VS20 20 19,650
VS50 5 48,250
VAS25 10 24,700
7 005746 BENI CELL 081278620234
VS5 20 5,050
VS10 30 9,825
VS20 30 19,650
8 005747 SHEILA CELL 081278009090
VS5 50 5,050
VS10 60 9,825
VS20 15 19,650
VS50 2 48,250
9 005748 BANK-BANK CELL 081278655336
VS5 50 5,050
VS10 50 9,825
VS20 10 19,650
VAS25 4 24,700
10 005749 PRIMA CELL 081278653560
VS5 10 5,050
VS10 10 9,825
VS20 20 19,650
VS50 5 48,250
TOTAL
LAPORAN PENJUALAN SD 4 08127152973
NO NO. FAKTUR KETERANGAN QTY @ 1 005750 ANGGUN CELL 081278256177
VS5 10 5,050
VS10 10 9,825
2 005751 EZI CELL 082175627180
VS10 30 9,825
3 005752 PENI CELL 081271065972
VS5 20 5,050
VS10 20 9,825
VS20 5 19,650
4 005753 TERRY CELL 081278893712
VS5 5 5,050
VS10 5 9,825
5 005754 PITA CELL 082184228891
VS5 25 5,050
VS10 25 9,825
6 005755 SAKURA CELL 081367729751
VS5 20 5,050
VS10 20 9,825
VS20 20 19,650
TOTAL KESELURUHAN
TOTAL TRANSFER
SISA TRANSFER KE MEDAN
DIBUAT OLEH DIPERIKSA OLEH DIKETAHUI OLEH DITERIMA OLEH
( LIA OKTARI ) ( DEBBY.S. ) ( SUPRIANSYAH ) (ANUGERAHTI / DEWI )
LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG LAHAT
LAPORAN PENJUALAN SD 2 ( 0812 710 7250 )
JUMLAH -
25,250
49,125
-
-
252,500
491,250
982,500
965,000
1,934,000
-
-
252,500
491,250
393,000
241,250
-
-
151,500
294,750
196,500
-
-
252,500
491,250
-
-
101,000
196,500
-
-
50,500
98,250
196,500 345,250
-
-
12,000
42,000
100,000
50,000
6,000
-
-
2,380,000
804,000
-
11,500,875
LAPORAN PENJUALAN SD 3 ( 0812 715 2971 )
JUMLAH -
98,250 98,250 230
- 295
- 110
50,500 12
294,750 345,250
- 19
-
151,500
294,750 446,250
-
-
50,500
147,375 197,875
-
-
101,000
196,500
196,500
123,500 617,500
-
- 1378000
151,500 743750
491,250 617500
393,000 2739250
241,250
247,000 1,524,000
-
-
101,000
294,750
589,500 985,250
-
-
252,500
589,500
294,750
96,500 1,233,250
-
-
252,500
491,250
196,500
98,800 1,039,050
-
-
50,500
98,250
393,000
241,250 783,000
-
7,269,675
LAPORAN PENJUALAN SD 4 08127152973
JUMLAH -
50,500
98,250
-
-
294,750
-
-
101,000
196,500
98,250
-
-
25,250
49,125
-
-
126,250
245,625
-
-
101,000
196,500
393,000
-
1,976,000
20,746,550
0
20,746,550 20752550
DIKETAHUI OLEH DITERIMA OLEH
( SUPRIANSYAH ) (ANUGERAHTI / DEWI )
LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG TJ.ENIM
LAPORAN PENJUALAN SD 2 ( 0812 710 7250 )
NO NO. FAKTUR VS5 QTY @ JUMLAH 1 005757 AAN CELL 081273930369 -
VS10 20 9,825 196,500
-
2 005758 FRIZA CELL 081273814584 -
VS5 50 5,050 252,500
VS10 60 9,825 589,500
-
3 005759 IJA CELL 081273750833 -
VS5 20 5,050 101,000
VS10 30 9,825 294,750
VS20 8 19,650 157,200
-
4 005760 MKIOS USER ( 2086 ) -
VS5 3 6,000 18,000
-
5 005761 KARTU PERDAN -
KP SIMPATI FREEDOM 170 5,000 850,000
KP AS 2000 32 2,000 64,000
-
TOTAL 2,523,450
LAPORAN PENJUALAN SD 3 ( 0812 715 2971 )
NO NO. FAKTUR KETERANGAN QTY @ JUMLAH 1 005762 I'M CELL 081278688741 -
VS5 20 5,050 101,000
VS10 20 9,825 196,500
VS20 10 19,650 196,500
VS50 3 48,250 144,750
-
2 005763 DODI CELL 081278924834 -
VS5 20 5,050 101,000
VS10 20 9,825 196,500
VS20 10 19,650 196,500
-
3 005764 2 PUTRI CELL 081273999789 -
VS10 60 9,825 589,500
VS20 10 19,650 196,500
-
4 005765 HERI CELL 081278688714 -
VS5 10 5,050 50,500
VS10 20 9,825 196,500
VS20 10 19,650 196,500
-
5 005766 KING CELL 081278894660 -
VS5 30 5,050 151,500
VS10 30 9,825 294,750
VS20 10 19,650 196,500
VS50 2 48,250 96,500
VAS25 2 24,700 49,400
-
6 005767 LAILA CELL 081278494171 -
VS5 20 5,050 101,000
VS10 20 9,825 196,500
-
7 005768 OLALA CELL 081278922896 -
VS20 4 19,650 78,600
-
8 005769 MDR CELL 081278688790 -
VS10 40 9,825 393,000
VS20 10 19,650 196,500
VS50 5 48,250 241,250
VS100 3 96,700 290,100
-
9 005770 ALFATIH CELL 081278894294 -
VS5 10 5,050 50,500
VS10 10 9,825 98,250
-
4,796,600
LAPORAN PENJUALAN SD 4 ( 08127152973 )
NO NO. FAKTUR KETERANGAN QTY @ JUMLAH
1 005771 UMI CELL,082175629158 ( 2973 ) -
VS5 40 5,050 202,000
VS10 40 9,825 393,000
-
2 005772 AISA CELL,082175628924 ( 2973 ) -
VS5 20 5,050 101,000
VS10 20 9,825 196,500
-
3 005773 BERINGIN CELL,081278922792 ( 2973 ) -
VS20 40 19,650 786,000
VS50 10 48,250 482,500
VS100 2 96,700 193,400
VA25 10 24,700 247,000
-
4 005774 TONO CELL,082175625027 ( 2973 ) -
VS5 5 5,050 25,250
VS10 5 9,825 49,125
-
5 005775 LILI CELL,082175625028 ( 2973 ) -
VS5 20 5,050 101,000
VS10 20 9,825 196,500
VS20 10 19,650 196,500
-
6 005776 BUDI CELL,082175629197 ( 2973 ) -
VS5 30 5,050 151,500
VS10 30 9,825 294,750
-
7 005777 4 SAUDARA CELL,081278922529 ( 2973 ) -
VS10 40 9,825 393,000
VS20 10 19,650 196,500
-
-
TOTAL 4,205,525
TOTAL KESELURUHAN 11,525,575
TOTAL TRANSFER -
SISA TRANSFER KE MEDAN 11,525,575
DIBUAT OLEH DIPERIKSA OLEH DIKETAHUI OLEH DITERIMA OLEH
( LIA OKTARI ) ( DEBBY.S. ) ( SUPRIANSYAH ) (ANUGERAHTI / DEWI )
110
220
64
10
3
DIKETAHUI OLEH DITERIMA OLEH
( SUPRIANSYAH ) (ANUGERAHTI / DEWI )
LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG TALANG UBI
TGL :13 NOVEMBER 2010LAPORAN PENJUALAN SD 0812 7892 2447
NO NO. FAKTUR KETERANGAN QTY @ JUMLAH -
-
-
TOTAL -
LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG LINTANG
TGL :13 NOVEMBER 2010LAPORAN PENJUALAN SD 0812 7849 7975
NO NO. FAKTUR KETERANGAN QTY @ JUMLAH 1 MKIOS ECER -
VS5 1 6,000 6,000
-
TOTAL 6,000
LAPORAN PENJUALAN HARIAN TRANSPUTER CABANG TALANG UBI
stok cabang sumbagsel
TGL :13 NOVEMBER 2010
no keterangan
LAHAT Tj.Enim
masuk jual kirim sisa jual
1 Kartu Perdana
S.PeDe 5000 5922 5922 0
KP.PeDe CanTiK 91 91 0
KP.S Freedam 29121 476 28645 6665 170
K.as Forever 864 864 0
K.as 2000 50626 402 50224 8922 32
K.as 2000 CanTiK 70 70 0
3 M.kios grosir
SD 2
0812 710 7250
Vs5 1120 215 835 70
Vs10 1440 215 1115 110
Vs20 1163 90 1065 8
Vs50 187 25 162
Vs100 41 20 21
Vas5 0 0
Vas10 1650 1650
Vas15 0 0
Vas25 186 186
Vas50 151 151
Vas100 0 0
SD 3
0812 715 2971
Vs5 814 230 474 110
Vs10 1051 295 536 220
Vs20 1072 110 898 64
Vs50 221 12 199 10
Vs100 34 31 3
Vas5 0 0
Vas10 108 108
stok awal
Potong
Chip
stok awal
masuk
Vas15 0 0
Vas25 116 19 95 2
Vas50 225 225
Vas100 0 0
6 SD 4
0812 715 2973
Vs5
Vs10
Vs20
Vs50
Vs100
Vas5
Vas10
Vas15
Vas25
Vas50
Vas100
7 M.kios ecer
Vs5 13 2 11 5 3
Vs10 10 4 6 14
Vs20 10 5 5 7
Vs50 5 1 4 7
Vs100 9 9 8
Vas5 1 1 0 0
Vas10 0 0 0
Vas15 0 0 3
Vas25 6 6 10
Vas50 0 0 6
Vas100 0 0 0
No
keterangan
Cab.T.Ubi ( 0812 7892 2447 ) Cab.Lintang ( 0812 7849 7975 )
jual sisa jual
1 Vs5 4 4 10 1
Vs10 5 5 7
Vs20 6 6 5
Vs50 6 6 5
Vs100 8 8 5
2 Vas5 9 9 10
stok
awal
masuk poton
g chip
stok
awal
masu
k
poto
ng
chip
Vas10 9 9 10
Vas15 0 0 0
Vas25 5 5 5
Vas50 7 7 5
Vas100 0 0 0
stok cabang sumbagsel
Tj.Enim
sisa
0
0
1 6494
0
8890
0
Potong Chip
kirim
2
14
7
7
8
0
0
3
10
6
0
Cab.Lintang ( 0812 7849 7975 )
sisa
9
7
5
5
5
10
10
0
5
5
0
stok kanvaser cabangTj. Enim DAN LAHAT
TGL :13 NOVEMBER 2010CAB.LAHAT CAB TJ.ENIM
NO KETERANGAN PARLIN(pagar alam) ANDI(muara enim)
masuk jual sisa jual
1 Kartu Perdana
kp s 5000 0 0 0
kp s freedom 1510 100 1410 1310
kp as 2000 760 100 660 1400
kp as 5000 450 450 0
BAIM (pagar alam) PASTIAN(muara enim)
2 Kartu Perdana
kp s 5000 0 0 0
kp s freedom 1890 100 1790 481 30
kp as 2000 640 640 1220 20
kp as 5000 296 296 0
ARI(empat lawang) TORO ( muara enim )
3 Kartu Perdana
kp s 5000 0 0 0
kp s freedom 766 48 718 813 100
kp as 2000 873 60 813 1533
kp as 5000 118 118
MEDI ( lahat ) FARIZ( muara enim )
4 Kartu Perdana
kp s 5000 0 0 0
kp s freedom 1198 114 1084 1613 30
kp as 2000 442 31 411 1316 12
kp as 5000 0 0
TONI ( lahat ) GUDANG ( T.enim )
5 Kartu Perdana
kp.s 5000 0 0 0
kp.s 5000 Cantik 0 0 0
Kp.s Freedam 1063 60 1003 2428 1
kp.as 5000 0 0
kp.as 2000 1170 1170 3453
kp.as 2000 cantik 0 0 0
ANTOK ( lahat ) OWN SHOP( pendopo )
6 Kartu Perdana
stok awal
keluar tuk
sales
stok awal
masuk
return
kp s 5000 0 0 0
kp s freedom 1574 50 1524 20
kp as 2000 443 200 243 0
kp as 5000 0 0
7 NINA ( spg lahat ) SOLIMIN ( muara enim )
Kartu Perdana
kp s 5000 0 0 0
kp s freedom 78 78 0
kp as 2000 0 0 0
8 NISAH ( spg lahat )
Kartu Perdana
kp s 5000 0 0
kp s freedom 39 39
kp as 2000 41 41
9 DODI (mkios lahat)
Kartu Perdana
kp s 5000 12 12
kp s freedom 170 170
kp as 2000 0 0
kp as 5000 0 0
0
10 NATA (empat lawang)
Kartu Perdana
kp s 5000 0 0
kp s freedom 200 200
kp as 2000 0 0
kp as 5000 0 0
AMEL (spg lahat)
12 Kartu Perdana
kp s 5000 0 0
kp s freedom 39 39
kp as 2000 40 40
kp as 5000 0 0
0
OKTA (Pagar alam)
12 Kartu Perdana
kp s 5000 0 0
kp s freedom 200 200
kp as 2000 0 0
kp as 5000 0 0
0
Own Shop Pendopo
12 Kartu Perdana
kp s 5000 0 0
kp s freedom 1600 1600
kp as 2000 100 100
kp as 5000 0 0
0 0
13 Kartu Perdana GUDANG ( lahat )
kp.s 5000 5910 5910
kp.s 5000 Cantik 91 91
Kp.s Freedam 18794 4 18790
kp.as 5000 0
kp.as 2000 46117 11 46106
kp.as 2000 cantik 70 70
TOTAL GLOBAL LAHAT
keterangan JUAL
kp.s 5000 5922 0 0 0 5922
kp.s 5000 Cantik 91 0 0 0 91
Kp.s Freedam 29121 0 476 0 ###
kp.as 5000 864 0 0 0 864
kp.as 2000 50626 0 402 0 ###
kp.as 2000 cantik 70 0 0 0 70
TOTAL GLOBAL TJ.ENIM
keterangan JUAL
kp.s 5000 0 0 0 0 0
kp.s 5000 Cantik 0 0 0 0 0
Kp.s Freedam 6665 0 160 1 6504
kp.as 5000 0 0 0 0 0
kp.as 2000 8922 0 32 0 8890
kp.as 2000 cantik 0 0 0 0 0
stock
awal
STOCK
MASU
K
KELUAR
UNTUK
SALES
sisa stock semu
a
stock
awal
STOCK
MASU
K
KELUAR
UNTUK
SALES
sisa stock semu
a
ANDI(muara enim)
sisa
0
1310
1400
0
PASTIAN(muara enim)
0
451
1200
0
TORO ( muara enim )
0
713
1533
0
FARIZ( muara enim )
0
1583
1304
0
GUDANG ( T.enim )
0
0
2427
0
3453
0
OWN SHOP( pendopo )
0
20
0
0
SOLIMIN ( muara enim )
0
0
0
stock accessories cabang palembang
TGL :13 NOVEMBER 2010
no keterangancabang tanjung enim
masuk jual sisa
HANDPHONE
1 HP NOKIA 1202 0 0
2 HP NOKIA 1661 0 0
ACCESSORIES
3 CHARZER NOKIA 1 1
4 ANTI GORES 3 3
5 HF 2300 2 2
6 CN 1110 KW 2 2
7 CN 1202 KW 0 0
8 CN 1200 KW 2 2
9 CN 1650 KW 2 2
10 SARUNG 2330 KARET 2 2
11 SARUNG E71 KARET 2 2
12 SARUNG E63 KARET 0 0
13 SARUNG 1200 KULIT 2 2
14 SARUNG BB BOLD KULIT 2 2
15 SARUNG E63 KULIT 0 0
stok awal