No. Hari/Tgl Nama Barang Harga Pembelian DisCount Pembelian Netto Yield Harga Jual Disc/PAS Harga Jual

Stock Awal Stock Akhir Ket Sell (%) Quantity (%) Pembelian/HET

Profit diharapkan @ % Rp PASx % Rp (CASH) 5% s/d 15%

1 1-Nov-12

kasur Bl Platinum UK.160 G-King Davos Rp 3,717,000 1 Rp 3,717,000 40% Rp 1,486,800 8% Rp 178,416 Rp 2,051,784 30% Rp 615,535 Rp 2,667,319 5% Rp 133,366 Rp 2,533,953

1 1 0 bonus compar 032 LSGDVN BL UK 160 Romantik Rp 1,820,000 1 Rp 1,820,000 40% Rp 728,000 8% Rp 87,360 Rp 1,004,640 10% Rp 100,464 Rp 1,105,104 5% Rp 55,255 Rp 1,049,849 SDR Kraton Jogja UK 160 (Golden Series) Rp 1,048,000 1 Rp 1,048,000 40% Rp 419,200 8% Rp 50,304 Rp 578,496 10% Rp 57,850 Rp 636,346 5% Rp 31,817 Rp 604,528 Jumlah Rp 6,585,000 Rp 6,585,000 Rp 2,634,000 Rp 316,080 Rp 3,634,920 Rp 773,849 Rp 4,408,769 Rp 4,188,330 Nota Faktur Rp 6,585,000 Rp 6,585,000 40% Rp 2,634,000 8% Rp 316,080 Rp 3,634,920

Selisih Faktur Rp - 2

1-Nov-12

Kasur BL Exclusive UK 160 Merah Rp 947,369 1 Rp 947,369 0% Rp - 0% Rp - Rp 947,369 40% Rp 378,948 Rp 1,326,317 Rp - Rp 1,326,317

1 1 0DVN Box BL UK 160 Merah Rp 775,008 1 Rp 775,008 0% Rp - 0% Rp - Rp 775,008 30% Rp 232,502 Rp 1,007,510 Rp - Rp 1,007,510 SDr Venus 160 Flora Merah Rp 268,824 1 Rp 268,824 0% Rp - 0% Rp - Rp 268,824 20% Rp 53,765 Rp 322,589 Rp - Rp 322,589 Jumlah Rp 1,991,201 Rp 1,991,201 Rp - Rp - Rp 1,991,201 Rp 665,215 Rp 2,656,416 Rp 2,656,416 Nota Faktur Rp 1,991,201 Rp 1,991,201 Rp - Rp 1,991,201

Selisih Faktur Rp - 3 Kasur BL Exclusive UK 180 Biru Rp 1,052,632 2 Rp 2,105,264 0% Rp - 0% Rp - Rp 2,105,264 30% Rp 315,790 Rp 1,368,422 5% Rp 68,421 Rp 1,300,001 2 2 0

Kasur BL Exclusive UK 160 merah Rp 947,369 2 Rp 1,894,738 0% Rp - 0% Rp - Rp 1,894,738 30% Rp 284,211 Rp 1,231,580 5% Rp 61,579 Rp 1,170,001 2 2 0Kasur BL Exclusive UK 120 Biru Rp 736,843 2 Rp 1,473,686 0% Rp - 0% Rp - Rp 1,473,686 30% Rp 221,053 Rp 957,896 5% Rp 47,895 Rp 910,001 2 2 0Jumlah Rp 2,736,844 Rp 5,473,688 Rp - Rp - Rp 5,473,688 Rp 821,053 Rp 177,895 Nota Faktur Rp 2,736,844 Rp 5,473,688 Rp - Rp - Rp 5,473,688

Selisih Faktur Rp - 4 Kasur Twin BL UK.120 Pink Pity Rp 1,894,737 1 Rp 1,894,737 0% Rp - 0% Rp - Rp 1,894,737 30% Rp 568,421 Rp 2,463,158 5% Rp 123,158 Rp 2,340,000 0 1 1

ADR Venus/120 Pink Pity Rp - 1 Rp - 0% Rp - 0% Rp - Rp - Jumlah Rp 1,894,737 Rp 1,894,737 Rp - Rp - Rp 1,894,737 Rp 568,421 Rp 123,158 Nota Faktur Rp 1,894,737 Rp 1,894,737 Rp - Rp - Rp 1,894,737

Selisih Faktur Rp -

5 1-Nov-12

sofa napoleon 221-l Rp 2,639,000 1 Rp 2,639,000 35% Rp 923,650 5% Rp 85,768 Rp 1,629,583 50% Rp 814,791 Rp 2,444,374 5% Rp 122,219 Rp 2,322,155 0 1 1 belum include Meja Jumlah Rp 2,639,000 Rp 2,639,000 Rp 814,791 Rp 2,444,374 Rp 2,322,155 Nota Faktur Rp 2,639,000 1 Rp 2,639,000 35% Rp 923,650 5% Rp 85,767 Rp 1,629,583

Selisih Faktur Rp (1)6 LPC - 8300 AP lemari Pakaian Rp 770,688 1 Rp 770,688 0% Rp - 0% Rp - Rp 770,688 30% Rp 231,206 Rp 1,001,894 5% Rp 50,095 Rp 951,800 1 1 0

LPC - 8310 AP lemari Pakaian Rp 576,493 1 Rp 576,493 0% Rp - 0% Rp - Rp 576,493 30% Rp 172,948 Rp 749,441 5% Rp 37,472 Rp 711,969 0 1 1LPC - 8330 AP lemari Pakaian Rp 557,769 1 Rp 557,769 0% Rp - 0% Rp - Rp 557,769 30% Rp 167,331 Rp 725,100 5% Rp 36,255 Rp 688,845 1 1 0LPC - 8210 AP lemari Pakaian Rp 545,143 1 Rp 545,143 0% Rp - 0% Rp - Rp 545,143 30% Rp 163,543 Rp 708,686 5% Rp 35,434 Rp 673,252 1 1 0LPC - 8211 AP lemari Pakaian Rp 518,843 1 Rp 518,843 0% Rp - 0% Rp - Rp 518,843 30% Rp 155,653 Rp 674,496 5% Rp 33,725 Rp 640,771 1 1 0LPC - 8231 AP lemari Pakaian Rp 413,646 1 Rp 413,646 0% Rp - 0% Rp - Rp 413,646 30% Rp 124,094 Rp 537,740 5% Rp 26,887 Rp 510,853 0 1 1BLH-K7001 Rp 614,373 1 Rp 614,373 0% Rp - 0% Rp - Rp 614,373 30% Rp 184,312 Rp 798,685 5% Rp 39,934 Rp 758,751 1 1 0BL-K1001 Beby Locker Rp 544,272 1 Rp 544,272 0% Rp - 0% Rp - Rp 544,272 30% Rp 163,282 Rp 707,554 5% Rp 35,378 Rp 672,176 1 1 0LASD - 4122 Lemari Anak Rp 420,178 1 Rp 420,178 0% Rp - 0% Rp - Rp 420,178 30% Rp 126,053 Rp 546,231 5% Rp 27,312 Rp 518,920 1 1 0Jumlah Rp 4,961,405 Rp 4,961,405 Rp - Rp - Rp 4,961,405 Rp 1,488,422 Rp 322,491 Nota Faktur Rp 4,961,405 Rp 4,961,405 Rp - Rp - Rp 4,961,405

Selisih Faktur Rp - 7 LA-4027 Lemari Anak Benetion Rp 263,428 1 Rp 263,428 0% Rp - 0% Rp - Rp 263,428 50% Rp 131,714 Rp 395,142 5% Rp 19,757 Rp 375,385 1 1 0

DTH K8001 Rp 646,159 1 Rp 646,159 0% Rp - 0% Rp - Rp 646,159 20% Rp 129,232 Rp 775,391 5% Rp 38,770 Rp 736,621 0 1 1SDH - K9001 Rp 546,013 1 Rp 546,013 0% Rp - 0% Rp - Rp 546,013 25% Rp 136,503 Rp 682,516 5% Rp 34,126 Rp 648,390 1 1 0Jumlah Rp 1,455,600 Rp 1,455,600 Rp - Rp - Rp 1,455,600 Rp 397,449 Rp 92,652 Nota Faktur Rp 1,455,600 Rp 1,455,600 Rp - Rp - Rp 1,455,600

Selisih Faktur Rp - 8 NTA-552 K3 Family Cont Rp 210,572 1 Rp 210,572 0% Rp - 0% Rp - Rp 210,572 55% Rp 115,815 Rp 326,387 5% Rp 16,319 Rp 310,067 0 1 1

NEA - 244 K3 Family Cont Rp 189,474 1 Rp 189,474 0% Rp - 0% Rp - Rp 189,474 60% Rp 113,684 Rp 303,158 5% Rp 15,158 Rp 288,000 0 1 1Neaot 144 AMKI family Cont Rp 189,474 1 Rp 189,474 0% Rp - 0% Rp - Rp 189,474 60% Rp 113,684 Rp 303,158 5% Rp 15,158 Rp 288,000 0 1 1SPDA-4000ak1 Family Cont Rp 168,422 1 Rp 168,422 0% Rp - 0% Rp - Rp 168,422 60% Rp 101,053 Rp 269,475 5% Rp 13,474 Rp 256,001 0 1 1SPDA-5000ak1 Family Cont Rp 194,737 1 Rp 194,737 0% Rp - 0% Rp - Rp 194,737 55% Rp 107,105 Rp 301,842 5% Rp 15,092 Rp 286,750 1 1 0Jumlah Rp 952,679 Rp 952,679 Rp - Rp - Rp 952,679 Rp 551,342 Rp 75,201 Nota Faktur Rp 952,679 Rp 952,679 Rp - Rp - Rp 952,679

Selisih Faktur Rp - 9 kursi makan (biru) Rp 44,211 6 Rp 265,266 0% Rp - 0% Rp - Rp 265,266 35% Rp 15,474 Rp 59,685 5% Rp 2,984 Rp 56,701 0 6 6

kursi makan (hijau Tosca) Rp 62,106 6 Rp 372,636 0% Rp - 0% Rp - Rp 372,636 20% Rp 12,421 Rp 74,527 5% Rp 3,726 Rp 70,801 6 6 0Jumlah Rp 106,317 Rp 637,902 Rp - Rp - Rp 637,902 Rp 27,895 Rp 6,711 Nota Faktur Rp 106,317 Rp 637,902 Rp - Rp - Rp 637,902

Selisih Faktur Rp - 10 BC 1764 Book Cabinet Bonus 1 100% Rp 500,000 Rp 500,000 5% Rp 25,000 Rp 450,000 0 1 1

Compar -32 LSG Bonus 1 100% Rp 300,000 Rp 300,000 5% Rp 15,000 Rp 250,000 1 1 0 Bonus Sell G-King Davos Bantal cinta Bonus 1 100% Rp 80,000 Rp 80,000 5% Rp 4,000 Rp 76,000 1 1 0Jumlah Rp - Rp - Rp - Rp - Rp - Rp 880,000 Rp 44,000 Nota Faktur Rp - Rp - Rp - Rp - Rp -

Selisih Faktur Rp - 11 Bantal Tabung Bigland Bonus 3 100% Rp 60,000 Rp 60,000 5% Rp 3,000 Rp 57,000 3 3 0

Jumlah Rp - Rp - Rp - Rp - Rp - Rp 60,000 Rp 3,000 Nota Faktur Rp - Rp - Rp - Rp - Rp -

Selisih Faktur Rp - Pembelian barang Tanggal 10 September 2012

12 Bantal Cinta Rp 65,789 25 Rp 1,644,725 Rp 1,644,725 20% Rp 13,158 Rp 78,947 5% Rp 3,947 Rp 74,999 7 25 18

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Bruto

No. Hari/Tgl Nama Barang Harga Pembelian DisCount Pembelian Netto Yield Harga Jual Disc/PAS Harga Jual

Stock Awal Stock Akhir Ket Sell (%) Quantity (%) Pembelian/HET

Profit diharapkan @ % Rp PASx % Rp (CASH) 5% s/d 15%

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Bruto 12Bantal Tabung BL Rp 57,895 25 Rp 1,447,375 Rp 1,447,375 20% Rp 11,579 Rp 69,474 5% Rp 3,474 Rp 66,000 9 25 16Guling Tabung BL Rp 57,895 25 Rp 1,447,375 Rp 1,447,375 20% Rp 11,579 Rp 69,474 5% Rp 3,474 Rp 66,000 7 25 18Jumlah Rp 181,579 Rp 4,539,475 Rp - Rp - Rp 4,539,475 Rp 36,316 Rp 3,474 Nota Faktur Rp 181,579 Rp 4,539,475 Rp - Rp - Rp 4,539,475

Selisih Faktur Rp - 13 Kasur Busa BigFoam 090 X 14 Standart Rp 276,640 1 Rp 276,640 Rp 276,640 25% Rp 69,160 Rp 345,800 3% Rp 10,374 Rp 335,426 0 1 1

Kasur Busa BigFoam 160 X 14 Standart Rp 468,451 1 Rp 468,451 Rp 468,451 25% Rp 117,113 Rp 585,564 5% Rp 29,278 Rp 556,286 1 1 0Kasur Busa BigFoam 180 X 14 Standart Rp 524,644 1 Rp 524,644 Rp 524,644 25% Rp 131,161 Rp 655,805 5% Rp 32,790 Rp 623,015 1 1 0Kasur Busa Monaco 120 X 14 Deluxe Rp 386,453 1 Rp 386,453 Rp 386,453 25% Rp 96,613 Rp 483,066 5% Rp 24,153 Rp 458,913 1 1 0Kasur Busa Monaco 180 X 14 Deluxe Rp 432,250 1 Rp 432,250 Rp 432,250 25% Rp 108,063 Rp 540,313 5% Rp 27,016 Rp 513,297 1 1 0Kasur Busa Bigfoam 90 X 14 Silver Rp 305,277 1 Rp 305,277 Rp 305,277 25% Rp 76,319 Rp 381,596 5% Rp 19,080 Rp 362,516 1 1 0Kasur Busa Bigfoam 120 X 14 Silver Rp 391,727 1 Rp 391,727 Rp 391,727 25% Rp 97,932 Rp 489,659 5% Rp 24,483 Rp 465,176 1 1 0Jumlah Rp 2,785,442 Rp 2,785,442 Rp - Rp - Rp 2,785,442 Rp 696,361 Rp 167,174 Nota Faktur Rp 2,785,442 Rp 2,785,442 Rp - Rp - Rp 2,785,442

Selisih Faktur Rp - 14 Bantal cinta Kw Toko Rima Rp 42,500 29 Rp 1,232,500 0% Rp - 0% Rp - Rp 1,232,500 35% Rp 14,875 Rp 57,375 5% Rp 2,869 Rp 54,506 13 29 16 1 Buah Bonus Sell LP Poku 3 Pintu

Bantal Aloha Kw Toko Rima Rp 25,000 10 Rp 250,000 0% Rp - 0% Rp - Rp 250,000 60% Rp 15,000 Rp 40,000 5% Rp 2,000 Rp 38,000 4 10 6Jumlah Rp 67,500 Rp 1,482,500 Rp - Rp - Rp 1,482,500 Rp 29,875 Rp 4,869 Nota Faktur Rp 67,500 Rp 1,482,500 Rp - Rp - Rp 1,482,500

Selisih Faktur Rp - 15 Rak TV Dome Merk Activ Rp 650,000 1 Rp 650,000 Rp - Rp - Rp 650,000 30% Rp 195,000 Rp 845,000 3% Rp 25,350 Rp 819,650 1 1 0 Retur/Tukar

Lemari Pakaian 2 Pintu LP 225 Malino Rp 500,000 1 Rp 500,000 Rp - Rp - Rp 500,000 30% Rp 150,000 Rp 650,000 5% Rp 32,500 Rp 617,500 1 1 0Lemari Poku 3 Pintu Merk Activ Rp 515,000 1 Rp 515,000 Rp - Rp - Rp 515,000 30% Rp 154,500 Rp 669,500 5% Rp 33,475 Rp 636,025 1 1 0Lemari Poku 2 pintu Rp 425,000 1 Rp 425,000 Rp - Rp - Rp 425,000 30% Rp 127,500 Rp 552,500 5% Rp 27,625 Rp 524,875 0 1 1Lemari Pakaian 2 Pintu 9241 Rp 475,000 3 Rp 1,425,000 Rp - Rp - Rp 1,425,000 30% Rp 427,500 Rp 902,500 5% Rp 45,125 Rp 857,375 1 3 2Lemari Pakaian 3 Pintu Lp 9341 Rp 700,000 1 Rp 700,000 Rp - Rp - Rp 700,000 30% Rp 210,000 Rp 910,000 5% Rp 45,500 Rp 864,500 1 1 0Rak TV neo 100 Rp 35,000 1 Rp 35,000 Rp - Rp - Rp 35,000 30% Rp 10,500 Rp 45,500 5% Rp 2,275 Rp 43,225 1 1 0Rak Sepatu Ls 600 Rp 380,000 1 Rp 380,000 Rp - Rp - Rp 380,000 30% Rp 114,000 Rp 494,000 5% Rp 24,700 Rp 469,300 1 1 0Jumlah Rp 3,680,000 Rp 4,630,000 Rp - Rp - Rp 4,630,000 Rp 1,389,000 Rp 236,550 Nota Faktur Rp 3,680,000 Rp 4,630,000 Rp - Rp - Rp 4,630,000

Selisih Faktur Rp - 16 23-Oct-12 LCS 9226 italian walnut Rp 844,000 3 Rp 2,532,000 35% Rp 886,200 5% Rp 82,290 Rp 1,563,510 20% Rp 104,234 Rp 948,234 3% Rp 28,447 Rp 919,787 1 3 2

Lunas

LPC 22 Beech Mawar Rp 844,000 1 Rp 844,000 35% Rp 295,400 5% Rp 27,430 Rp 521,170 20% Rp 104,234 Rp 948,234 5% Rp 47,412 Rp 900,822 1 1 0LPC 22 Italian Walnut Mawar Kupu-Kupu Rp 844,000 1 Rp 844,000 35% Rp 295,400 5% Rp 27,430 Rp 521,170 20% Rp 104,234 Rp 948,234 5% Rp 47,412 Rp 900,822 1 1 0Bonus LPC 22 Italian Walnut Mawara Kupu Rp - 1 Rp - Rp - Rp - 30% Rp - Rp - 5% Rp - Rp - 0 1 1Jumlah Rp 2,532,000 Rp 4,220,000 Rp - Rp 2,605,850 Rp 312,702 Rp 123,270 Nota Faktur Rp 2,532,000 Rp 4,220,000 35% Rp 1,477,000 0% Rp - Rp 2,743,000

Selisih Faktur17 24-Oct-12 VR 157 Rp 670,852 1 Rp 670,852 0% Rp - 0% Rp - Rp 670,852 20% Rp 134,170 Rp 805,022 3% Rp 24,151 Rp 780,872 1 1 0

CRD 9287 Rp 380,000 1 Rp 380,000 0% Rp - 0% Rp - Rp 380,000 20% Rp 76,000 Rp 456,000 5% Rp 22,800 Rp 433,200 1 1 0Jumlah Rp 1,050,852 Rp 1,050,852 Rp - Rp 1,050,852 Rp 210,170 Rp 46,951 Nota Faktur Rp 1,050,852 Rp 1,050,852 0% Rp - 0% Rp - Rp 1,050,852

Selisih Faktur18 24 Oct 12 MR 80145 F W Rp 735,000 2 Rp 1,470,000 35% Rp 514,500 0% Rp - Rp 955,500 30% Rp 143,325 Rp 878,325 3% Rp 26,350 Rp 851,975 1 2 1

MR 80145 Beech Rp 735,000 2 Rp 1,470,000 35% Rp 514,500 0% Rp - Rp 955,500 30% Rp 286,650 Rp 1,021,650 5% Rp 51,083 Rp 970,568 0 2 2LPA 62342 Rp 460,000 1 Rp 460,000 35% Rp 161,000 0% Rp - Rp 299,000 40% Rp 119,600 Rp 579,600 5% Rp 28,980 Rp 550,620 1 1 0BLB 0501 Rp 435,000 1 Rp 435,000 0% Rp - 0% Rp - Rp 435,000 40% Rp 174,000 Rp 609,000 5% Rp 30,450 Rp 578,550 1 1 0Bonus LPA 62342 Bch Rp - 1 Rp - Rp - Rp - 30% Rp - Rp - 5% Rp - Rp - 1 1 0Jumlah Rp 2,365,000 Rp 3,835,000 Rp - Rp 2,645,000 Rp 723,575 Rp 136,862 Nota Faktur Rp 2,365,000 Rp 3,835,000 35% Rp 1,342,250 0% Rp - Rp 2,645,000

Selisih Faktur19 25 oct 12 KT 01 Wln Rp 1,550,000 1 Rp 1,550,000 0% Rp - 0% Rp - Rp 1,550,000 50% Rp 775,000 Rp 2,325,000 3% Rp 69,750 Rp 2,255,250 1 1 0

Jumlah Rp 1,550,000 Rp 1,550,000 Rp - Rp 1,550,000 Rp 775,000 Rp 69,750 Nota Faktur Rp 1,550,000 Rp 1,550,000 0% Rp - 0% Rp - Rp 1,550,000

Selisih Faktur20 25 oct 12 MTS 2105 A Rp 176,000 3 Rp 528,000 0% Rp - 0% Rp - Rp 528,000 50% Rp 88,000 Rp 264,000 3% Rp 7,920 Rp 256,080 0 3 3

Jumlah Rp 176,000 Rp 528,000 Rp - Rp 528,000 Rp 88,000 Rp 7,920 Nota Faktur Rp 176,000 Rp 528,000 0% Rp - 0% Rp - Rp 528,000

Selisih Faktur21 27 Oct 12 KT 01 Wln Rp 1,650,000 1 Rp 1,650,000 0% Rp - 0% Rp - Rp 1,650,000 50% Rp 825,000 Rp 2,475,000 3% Rp 74,250 Rp 2,400,750 0 1 1

Jumlah Rp 1,650,000 Rp 1,650,000 Rp - Rp 1,650,000 Rp 825,000 Rp 74,250 Nota Faktur Rp 1,650,000 Rp 1,650,000 0% Rp - 0% Rp - Rp 1,650,000

Selisih Faktur22 30 Oct 12 CRD 9287 Rp 380,000 2 Rp 760,000 0% Rp - 0% Rp - Rp 760,000 50% Rp 190,000 Rp 570,000 3% Rp 17,100 Rp 552,900 0 2 2

Jumlah Rp 380,000 Rp 760,000 Rp - Rp 760,000 Rp 190,000 Rp 17,100 Nota Faktur Rp 380,000 Rp 760,000 0% Rp - 0% Rp - Rp 760,000

Selisih Faktur23 30 Oct 12 KS 818 Biru Rp 200,000 11 Rp 2,200,000 0% Rp - 0% Rp - Rp 2,200,000 30% Rp 60,000 Rp 260,000 3% Rp 7,800 Rp 252,200 0 11 11

Bonus KS 818 Biru Rp - 1 Rp - Rp - Rp - 30% Rp - Rp - 5% Rp - Rp - 0 1 1Jumlah Rp 200,000 Rp 2,200,000 Rp - Rp 2,200,000 Rp 60,000 Rp 7,800

No. Hari/Tgl Nama Barang Harga Pembelian DisCount Pembelian Netto Yield Harga Jual Disc/PAS Harga Jual

Stock Awal Stock Akhir Ket Sell (%) Quantity (%) Pembelian/HET

Profit diharapkan @ % Rp PASx % Rp (CASH) 5% s/d 15%

Harga Pembelian @Satuan

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Bruto

23

Nota Faktur Rp 200,000 Rp 2,200,000 0% Rp - 0% Rp - Rp 2,200,000 Selisih Faktur

24 31 Oct 12 Ranjang Rosella no 2 Rp 2,200,000 1 Rp 2,200,000 35% Rp 770,000 0% Rp - Rp 1,430,000 10% Rp 143,000 Rp 2,343,000 3% Rp 70,290 Rp 2,272,710 0 1 1Ranjang Barcelona No 1 Rp 2,600,000 1 Rp 2,600,000 35% Rp 910,000 Rp - Rp 1,690,000 10% Rp 169,000 Rp 2,769,000 5% Rp 138,450 Rp 2,630,550 0 1 1Bonus Sprai NK no 1 Rp - 2 Rp - 135% Rp - Rp 1 Rp (1) 110% Rp (1) Rp (1) 105% Rp (1) Rp 0 1 2 1Jumlah Rp 4,800,000 Rp 4,800,000 Rp - Rp 3,120,000 Rp 143,000 Rp 70,290 Nota Faktur Rp 4,800,000 Rp 4,800,000 0% Rp 1,680,000 0% Rp - Rp 3,120,000

Selisih Faktur24 8-Nov-12 SR-2718' Rp 778,000 1 Rp 778,000 30% Rp 233,400 0% Rp - Rp 544,600 10% Rp 54,460 Rp 832,460 3% Rp 24,974 Rp 807,486 1 1 0

SR-9382 Rp 778,000 1 Rp 778,000 30% Rp 233,400 Rp - Rp 544,600 10% Rp 54,460 Rp 832,460 5% Rp 41,623 Rp 790,837 0 1 1Jumlah Rp 1,556,000 Rp 1,556,000 Rp - Rp 1,089,200 Rp 54,460 Rp 24,974 Nota Faktur Rp 1,556,000 Rp 1,556,000 0% Rp 466,800 0% Rp - Rp 1,089,200

Selisih Faktur24 8-Nov-12 LH-2860 Rp 1,322,000 1 Rp 1,322,000 25% Rp 330,500 0% Rp - Rp 991,500 10% Rp 99,150 Rp 1,421,150 3% Rp 42,635 Rp 1,378,516 0 1 1

DC-160 Rp 1,279,000 1 Rp 1,279,000 25% Rp 319,750 Rp - Rp 959,250 10% Rp 95,925 Rp 1,374,925 5% Rp 68,746 Rp 1,306,179 0 1 1Jumlah Rp 2,601,000 Rp 2,601,000 Rp - Rp 1,950,750 Rp 99,150 Rp 42,635 Nota Faktur Rp 2,601,000 Rp 2,601,000 0% Rp 650,250 0% Rp - Rp 1,950,750

Selisih Faktur24 8-Nov-12 DT-101 Spectrum Rp 980,000 2 Rp 1,960,000 30% Rp 588,000 0% Rp - Rp 1,372,000 10% Rp 68,600 Rp 1,048,600 3% Rp 31,458 Rp 1,017,142 0 2 2

Jumlah Rp 980,000 Rp 1,960,000 Rp - Rp 1,372,000 Rp 68,600 Rp 31,458 Nota Faktur Rp 980,000 Rp 1,960,000 0% Rp 588,000 0% Rp - Rp 1,372,000

24 8-Nov-12 RH-707 Rp 1,650,000 1 Rp 1,650,000 0% Rp - 0% Rp - Rp 1,650,000 10% Rp 165,000 Rp 1,815,000 3% Rp 54,450 Rp 1,760,550 0 1 1Bonus LPA 62342 Rp - 1 Rp - 0% Rp - Rp - Rp - 10% Rp - Rp - 5% Rp - Rp - 0 1 1Bonus Sprai NKT no.1 Rp - 1 Rp - 0% Rp - Rp - Rp - 10% Rp - Rp - 5% Rp - Rp - 0 1 1Jumlah Rp 1,650,000 Rp 1,650,000 Rp - Rp 1,650,000 Rp 165,000 Rp 54,450 Nota Faktur Rp 1,650,000 Rp 1,650,000 0% Rp - 0% Rp - Rp 1,650,000

Selisih Faktur24 13-Nov-12 BLK 0402 T W Rp 460,000 3 Rp 1,380,000 35% Rp 483,000 0% Rp - Rp 897,000 10% Rp 29,900 Rp 489,900 3% Rp 14,697 Rp 475,203 0 3 3

Bonus Balmut 150x200 Rp - 1 Rp - 0% Rp - Rp - Rp - 10% Rp - Rp - 5% Rp - Rp - 0 1 1Jumlah Rp 460,000 Rp 1,380,000 Rp - Rp 897,000 Rp 29,900 Rp 14,697 Nota Faktur Rp 460,000 Rp 1,380,000 0% Rp 483,000 0% Rp - Rp 897,000

Selisih Faktur

24 14-Nov-12 SR 2716 Rp 509,000 1 Rp 509,000 30% Rp 152,700 0% Rp - Rp 356,300 10% Rp 35,630 Rp 544,630 3% Rp 16,339 Rp 528,291 0 1 1Jumlah Rp 509,000 Rp 509,000 Rp - Rp 356,300 Rp 35,630 Rp 16,339 Nota Faktur Rp 509,000 Rp 509,000 0% Rp 152,700 0% Rp - Rp 356,300

Selisih Faktur24 16-Nov-12 LP 832-38 Polo Santo Rp 1,061,000 1 Rp 1,061,000 35% Rp 371,350 0% Rp - Rp 689,650 10% Rp 68,965 Rp 1,129,965 3% Rp 33,899 Rp 1,096,066 0 1 1

LP 832-25 PS Rp 1,061,000 1 Rp 1,061,000 35% Rp 371,350 Rp - Rp 689,650 10% Rp 68,965 Rp 1,129,965 5% Rp 56,498 Rp 1,073,467 0 1 1LCB 03-05 Rp 1,061,000 1 Rp 1,099,000 35% Rp 384,650 Rp - Rp 714,350 10% Rp 71,435 Rp 1,132,435 5% Rp 56,622 Rp 1,075,813 0 1 1LCB 9326 1/2 T Rp 1,061,000 1 Rp 1,099,000 35% Rp 384,650 Rp - Rp 714,350 10% Rp 71,435 Rp 1,132,435 5% Rp 56,622 Rp 1,075,813 0 1 1LPC 32B Beech Rp 1,061,000 1 Rp 1,066,000 35% Rp 373,100 Rp - Rp 692,900 10% Rp 69,290 Rp 1,130,290 5% Rp 56,515 Rp 1,073,776 0 1 1Bonus LPC 32 B Beech Rp - 1 Rp - 0% Rp - Rp - Rp - 10% Rp - Rp - 5% Rp - Rp - 0 1 1Jumlah Rp 2,122,000 Rp 2,122,000 Rp - Rp 3,500,900 Rp 68,965 Rp 33,899 Nota Faktur Rp 2,122,000 Rp 2,122,000 35% Rp 742,700 0% Rp - Rp 3,500,900

Selisih Faktur24 16-Nov-12 KS teras Set ungu Rp 300,000 1 Rp 300,000 0% Rp - 0% Rp - Rp 300,000 10% Rp 30,000 Rp 330,000 3% Rp 9,900 Rp 320,100 0 1 1

KS teras Set hijau Rp 325,000 1 Rp 325,000 0% Rp - Rp - Rp 325,000 10% Rp 32,500 Rp 357,500 5% Rp 17,875 Rp 339,625 0 1 1Kasur BL 120 vieu bernard bear Rp 790,000 1 Rp 790,000 0% Rp - Rp - Rp 790,000 10% Rp 79,000 Rp 869,000 5% Rp 43,450 Rp 825,550 0 1 1Jumlah Rp 625,000 Rp 625,000 Rp - Rp 1,415,000 Rp 30,000 Rp 9,900 Nota Faktur Rp 625,000 Rp 625,000 35% Rp 218,750 0% Rp - Rp 1,415,000

Selisih Faktur24 16-Nov-12 Balmut 150x200 Rp 120,000 2 Rp 240,000 0% Rp - 0% Rp - Rp 240,000 10% Rp 12,000 Rp 132,000 3% Rp 3,960 Rp 128,040 1 2 1

Rak Poku Rp 200,000 1 Rp 200,000 0% Rp - Rp - Rp 200,000 10% Rp 20,000 Rp 220,000 5% Rp 11,000 Rp 209,000 0 1 1Jumlah Rp 320,000 Rp 440,000 Rp - Rp 440,000 Rp 12,000 Rp 3,960 Nota Faktur Rp 320,000 Rp 440,000 35% Rp 154,000 0% Rp - Rp 440,000

Selisih Faktur24 17-Nov-12 Balmut 150x200 Rp 120,000 3 Rp 360,000 0% Rp - 0% Rp - Rp 360,000 10% Rp 12,000 Rp 132,000 3% Rp 3,960 Rp 128,040 0 3 3

Gulmut 150x200 Rp 120,000 3 Rp 360,000 0% Rp - Rp - Rp 360,000 10% Rp 36,000 Rp 156,000 5% Rp 7,800 Rp 148,200 0 3 3Jumlah Rp 240,000 Rp 720,000 Rp - Rp 720,000 Rp 12,000 Rp 3,960 Nota Faktur Rp 240,000 Rp 720,000 0% Rp - 0% Rp - Rp 720,000

Jumlah Keseluruhan Rp 65,707,134

Toko "ANUGERAH" MEUBEL ELEKTRONIK

Rekap Penjualan Anugerah MeubelTanggal Nama Barang HPP Harga Jual Total HPP Total Harga Jual Net Margin

5-Sep-12 SPDA-5000ak1 Family Cont Rp 194,737 Rp 300,000 1 Rp 194,737 Rp 300,000 Rp 105,263 8-Sep-12 LA 4027 Rp 263,428 Rp 380,000 1 Rp 263,428 Rp 380,000 Rp 116,572

10-Sep-12Bantal Tabung silicon(bonus) Rp - Rp 55,000 2 Rp - Rp 110,000 Rp 110,000 Guling Tabung silicon Rp 57,895 Rp 70,000 1 Rp 57,895 Rp 70,000 Rp 12,105

10-Sep-12 LPC 8300 Rp 770,688 Rp 930,000 1 Rp 770,688 Rp 930,000 Rp 159,312 13-Sep-12 Kasur 120 BL biru Rp 736,000 Rp 920,000 1 Rp 736,000 Rp 920,000 Rp 184,000 16-Sep-12 Golden King 120 Set+bonus Lemari Compar Rp 3,634,920 Rp 4,400,000 1 Rp 3,634,920 Rp 4,400,000 Rp 765,080 24-Sep-12 kasur busa bigfoam 90 x 14 silver Rp 305,277 Rp 360,000 1 Rp 305,277 Rp 360,000 Rp 54,723 26-Sep-12 kasur busa bigfoam 160 x 14 standar Rp 468,452 Rp 500,000 1 Rp 468,452 Rp 500,000 Rp 31,548 26-Sep-12 kasur Bigland 160 Merah Rp 947,369 Rp 1,080,000 1 Rp 947,369 Rp 1,080,000 Rp 132,631 28-Sep-12 Rak TV dome Rp 650,000 Rp 700,000 1 Rp 650,000 Rp 700,000 Rp 50,000 28-Sep-12 Bantal Tabung silicon@65.000 Rp 57,895 Rp 65,000 2 Rp 115,790 Rp 130,000 Rp 14,210 29-Sep-12 Bantal cinta kw Tok Rima@55.000 Rp 42,500 Rp 55,000 2 Rp 85,000 Rp 110,000 Rp 25,000

Omset Per September 2012 Rp 8,229,556 Rp 9,990,000 Rp 1,760,444 1-Oct-12 Lemari LPC 8201 AP Rp 545,143 Rp 650,000 1 Rp 545,143 Rp 650,000 Rp 104,857 4-Oct-12 bantal BL Tabung Rp 57,895 Rp 65,000 3 Rp 173,685 Rp 195,000 Rp 21,315 6-Oct-12 lemari 2 pintu LPC 225 Malino, MMS Rp 500,000 Rp 600,000 1 Rp 500,000 Rp 600,000 Rp 100,000 7-Oct-12 lemari Poku 3 Pintu Merk Activ Rp 515,000 Rp 650,000 1 Rp 515,000 Rp 650,000 Rp 135,000 7-Oct-12 lemari anak LASD 4122 Rp 420,178 Rp 500,000 1 Rp 420,178 Rp 500,000 Rp 79,822 7-Oct-12 Bantal cinta kw Tok Rima Rp 42,500 Rp 55,000 1 Rp 42,500 Rp 55,000 Rp 12,500 9-Oct-12 kasur busa bigfoam 180 x 14 standar Rp 524,644 Rp 600,000 1 Rp 524,644 Rp 600,000 Rp 75,356

12-Oct-12 kursi makan Hijau Rp 62,106 Rp 70,000 2 Rp 124,212 Rp 140,000 Rp 15,788 13-Oct-12 bantal aloha Rp 25,000 Rp 40,000 2 Rp 50,000 Rp 80,000 Rp 30,000 13-Oct-12 bantal guling BL Rp 57,895 Rp 65,000 1 Rp 57,895 Rp 65,000 Rp 7,105 17-Oct-12 sell kasur BL Exlusive 180 Biru Rp 1,057,632 Rp 1,150,000 1 Rp 1,057,632 Rp 1,150,000 Rp 92,368 18-Oct-12 sell kasur busa 120 x 14 monaco Rp 292,284 Rp 450,000 1 Rp 292,284 Rp 450,000 Rp 157,716 19-Oct-12 sell bantal Bantal BL Rp 57,895 Rp 65,000 2 Rp 115,790 Rp 130,000 Rp 14,210 19-Oct-12 sell bantal Guling BL Rp 57,895 Rp 65,000 2 Rp 115,790 Rp 130,000 Rp 14,210 22-Oct-12 Kursi Makan Hijau Rp 62,106 Rp 70,000 2 Rp 124,212 Rp 140,000 Rp 15,788 23-Oct-12 SDH K9001 Rp 546,013 Rp 700,000 1 Rp 546,013 Rp 700,000 Rp 153,987 23-Oct-12 BLH K7001 Rp 614,373 Rp 800,000 1 Rp 614,373 Rp 800,000 Rp 185,627 24-Oct-12 SDH K9001 Nunggu Barang BL gi Kosong Rp 546,013 Rp 750,000 1 Rp 546,013 Rp 750,000 Rp 203,987 24-Oct-12 Rak Sepatu Ls 600 Merk Activ Rp 380,000 Rp 500,000 1 Rp 380,000 Rp 500,000 Rp 120,000 25-Oct-12 sofa kayu 211 Merk MMS Rp 1,550,000 Rp 2,500,000 1 Rp 1,550,000 Rp 2,500,000 Rp 950,000 27-Oct-12 Kasur BL 160 Merah Rp 947,369 Rp 1,000,000 1 Rp 947,369 Rp 1,000,000 Rp 52,631 27-Oct-12 Bantal BL Rp 57,895 Rp 70,000 2 Rp 115,790 Rp 140,000 Rp 24,210

sell unit

Toko "ANUGERAH" MEUBEL ELEKTRONIK

27-Oct-12 Guling BL Rp 57,895 Rp 70,000 2 Rp 115,790 Rp 140,000 Rp 24,210 29-Oct-12 Kursi Makan Hijau @70.000 2 buah Rp 62,106 Rp 70,000 2 Rp 124,212 Rp 140,000 Rp 15,788 29-Oct-12 Bantal Cinta KW tk Rima Plastik @55.000 Rp 42,500 Rp 55,000 1 Rp 42,500 Rp 55,000 Rp 12,500 31-Oct-12 Bantal Cinta BL 1 Buah@80.000 Rp 65,789 Rp 80,000 1 Rp 65,789 Rp 80,000 Rp 14,211 31-Oct-12 Sell Guling BL @70.000 Rp 57,895 Rp 70,000 1 Rp 57,895 Rp 70,000 Rp 12,105

Omset Per Oktober 2012 Rp 9,764,709 Rp 12,410,000 Rp 2,645,291 1-Nov-12 Kasur BL Exlusive 180 Biru Rp 1,052,632 Rp 1,250,000 1 Rp 1,052,632 Rp 1,250,000 Rp 197,368 2-Nov-12 Kasur BL Exlusive 180 merah hpp From profit Rp 1,000,000 Rp 1,100,000 1 Rp 1,000,000 Rp 1,100,000 Rp 100,000 2-Nov-12 Bantal Cinta KW tk Rima Plastik @50.000 Rp 42,500 Rp 50,000 1 Rp 42,500 Rp 50,000 Rp 7,500 2-Nov-12 Kasur BL 120 Biru Rp 736,843 Rp 780,000 1 Rp 736,843 Rp 780,000 Rp 43,157 3-Nov-12 LPA 62342 MMS Rp 299,000 Rp 350,000 1 Rp 299,000 Rp 350,000 Rp 51,000 3-Nov-12 Bantal Aloha Rp 25,000 Rp 30,000 2 Rp 50,000 Rp 60,000 Rp 10,000 3-Nov-12 guling (bonus kasur BL 180 Merah TK Rima) Rp - Rp 30,000 1 Rp - Rp 30,000 Rp 30,000

BLB Lemari Anak Rp 435,000 Rp 600,000 1 Rp 435,000 Rp 600,000 Rp 165,000 Rak TV Neo 100 Rp 299,500 Rp 400,000 1 Rp 299,500 Rp 400,000 Rp 100,500 Rak Sepatu SR 9380 Rp 544,600 Rp 650,000 1 Rp 544,600 Rp 650,000 Rp 105,400 VR 157 Rp 670,852 Rp 800,000 1 Rp 670,852 Rp 800,000 Rp 129,148 LPC 32B bambu Bch Rp 689,650 Rp 900,000 1 Rp 689,650 Rp 900,000 Rp 210,350 Set Kasur BL 160 Merah Rp 1,991,201 Rp 2,350,000 1 Rp 1,991,201 Rp 2,350,000 Rp 358,799 LPC 8330 Rp 576,493 Rp 800,000 1 Rp 576,493 Rp 800,000 Rp 223,507 Kasur Busa BigFoam 090 X 14 Standart Rp 276,640 Rp 325,000 1 Rp 276,640 Rp 325,000 Rp 48,360 Kasur Busa Bigfoam 120 X 14 Silver Rp 391,727 Rp 450,000 1 Rp 391,727 Rp 450,000 Rp 58,273 Bantal Cinta BL Rp 65,789 Rp 75,000 6 Rp 394,734 Rp 450,000 Rp 55,266 Bantal Cinta BL Kw Rima Rp 42,500 Rp 50,000 8 Rp 340,000 Rp 400,000 Rp 60,000

Omset Per November 2012 Rp 6,610,397 Rp 8,125,000 Rp 1,514,603

Toko "ANUGERAH"MEUBEL ELEKTRONIK

Rekapitulasi Saldo KAS "Anugerah"Tanggal KET Debet Kredit Saldo

28-Aug-12 Sewa/Kontrak Rp 2,250,000 Rp - Rp (2,250,000)30-Aug-12 TL Sewa Kontrak Rp - Rp 2,250,000 Rp -

5-Sep-12 Sell (SPDA-5000ak1) Rp - Rp 300,000 Rp 300,000 8-Sep-12 Sell(Lemari Anak LA 4027) Rp - Rp 380,000 Rp 680,000 8-Sep-12 Cost Pembuatn SKU Rp 25,000 Rp - Rp 655,000

9-Sep-12Sell Bantal Tabung silicon(Barang bonus) Rp - Rp 110,000 Rp 765,000 Sell Bantal guling silicon(Barang bonus) Rp - Rp 70,000 Rp 835,000

10-Sep-12 Sell (LPC 8300) Rp - Rp 930,000 Rp 1,765,000 12-Sep-12 Cost Fiskal, HO,SITU Rp 400,000 Rp - Rp 1,365,000 13-Sep-12 Sell (Kasur 120 BL biru) Rp - Rp 920,000 Rp 2,285,000 15-Sep-12 Setoran Per 01-09-12 s/d 14-09-12 Rp 2,285,000 Rp - Rp -

Saldo Kas Rp 2,710,000 Rp 2,710,000 Rp - 16-Sep-12 Sell SpringBed BL set Golden King + Bonus Compar Rp - Rp 4,400,000 Rp 4,400,000 16-Sep-12 Cost BBM+Rental Mobil Rp 30,000 Rp - Rp 4,370,000 16-Sep-12 Upah Bantu Helper 2 Orang(makan Mas Joko)+roko Rp 40,000 Rp - Rp 4,330,000 16-Sep-12 Buy tali rapia+Aqua Rp 8,000 Rp - Rp 4,322,000 16-Sep-12 Buy Spidol,Pulpen, dan Gunting Rp 9,000 Rp - Rp 4,313,000 17-Sep-12 Buy bohlam 3 buah @Rp.12.000 Rp 36,000 Rp - Rp 4,277,000 18-Sep-12 Buy beli buku 6 Pcs Rp 15,000 Rp - Rp 4,262,000 22-Sep-12 Setoran Per 15-09-12 S/d 22/09/12 Rp 3,000,000 Rp - Rp 1,262,000

Saldo Kas Rp 3,138,000 Rp 4,400,000 Rp 1,262,000 24-Sep-12 Sell Kasur Busa 90 x 14 Silver Rp - Rp 360,000 Rp 1,622,000 24-Sep-12 Cost BBM+Rental Mobil+helper Rp 25,000 Rp - Rp 1,597,000 25-Sep-12 Cost Stempel "cahaya" + tinta+bantalan Rp 65,000 Rp - Rp 1,532,000 26-Sep-12 Sell Kasur Busa 160 x 14 standar Rp - Rp 500,000 Rp 2,032,000 26-Sep-12 Cost BBM+Rental Mobil+helper Rp 40,000 Rp - Rp 1,992,000 26-Sep-12 Kasur BL 160 Merah Rp - Rp 1,080,000 Rp 3,072,000 27-Sep-12 Cost BBM+Rental Mobil+helper Rp 50,000 Rp - Rp 3,022,000 28-Sep-12 Sell Lemari TV Activ Dome Rp - Rp 700,000 Rp 3,722,000 28-Sep-12 Hpp Lemari TV activ Dome Rp 650,000 Rp - Rp 3,072,000 28-Sep-12 Sell Bantal BL 2 buah @65.000 Rp - Rp 130,000 Rp 3,202,000 28-Sep-12 Setoran Per 23-09-12 S/d 28/09/12 Rp 1,800,000 Rp - Rp 1,402,000

Saldo Kas Rp 2,630,000 Rp 2,770,000 Rp 1,402,000 29-Sep-12 Cost Stempel Toko "Anugerah" Rp 15,000 Rp - Rp 1,387,000

1-Oct-12 Sell Bantal Cinta KW toko Rima Plastik 2 Buah@55.000 Rp - Rp 110,000 Rp 1,497,000 1-Oct-12 Sell LPC 8201 AP Rp - Rp 650,000 Rp 2,147,000 4-Oct-12 Cost BBM+Rental Mobil+helper Rp 40,000 Rp - Rp 2,107,000 6-Oct-12 Sell Bantal Tabung BL 3 Buah@65.000 Rp - Rp 195,000 Rp 2,302,000 6-Oct-12 Sell LP 225 Malino Merk Activ Rp - Rp 600,000 Rp 2,902,000 6-Oct-12 Hpp LP 225 Malino Merk Activ, Potong modal Dome Rp 485,000 Rp 650,000 Rp 3,067,000 6-Oct-12 Cost Fiskal HO, SITU, "Anugerah" Rp 350,000 Rp - Rp 2,717,000 6-Oct-12 Setoran Modal Per 28-09-12 S/d 06-10-12 Rp 1,400,000 Rp - Rp 1,317,000 6-Oct-12 Hpp Lemari Sepatu LS 100 Rp 315,000 Rp - Rp 1,002,000

Saldo Kas Rp 2,605,000 Rp 2,205,000 Rp 1,002,000 7-Oct-12 Sell Lemari Pakaian Anak Poku 3 pintu Merk Activ Rp - Rp 650,000 Rp 1,652,000 7-Oct-12 Hpp Lemari Pakaian Anak Poku 3 pintu Merk Activ Rp 515,000 Rp - Rp 1,137,000 7-Oct-12 Rak TV Neo 100 Rp 400,000 Rp 737,000 7-Oct-12 Sell Lemari Pakaian Anak LASD 4122 Rp - Rp 500,000 Rp 1,237,000 7-Oct-12 BBM + helper Rp 30,000 Rp - Rp 1,207,000 7-Oct-12 Sell Bantal Cinta KW toko Rima Plastik 1 Buah@55.000 Rp - Rp 55,000 Rp 1,262,000 9-Oct-12 Sell Kasur Busa BigFoam 180 X 14 Silver Rp - Rp 600,000 Rp 1,862,000

13-Oct-12 sell Kursi Makan Hijau @70.000 Rp - Rp 140,000 Rp 2,002,000 13-Oct-12 sell bantal guling BL@65.000 Rp - Rp 65,000 Rp 2,067,000 13-Oct-12 sell bantal Aloha @40.000 Rp - Rp 80,000 Rp 2,147,000 13-Oct-12 Setoran Per 07-10-12 S/d 12-10-12 Rp 1,400,000 Rp - Rp 747,000

Saldo Kas Rp 2,345,000 Rp 2,090,000 Rp 747,000 17-Oct-12 sell kasur BL Exlusive 180 Rp - Rp 1,150,000 Rp 1,897,000 18-Oct-12 sell kasur busa 120 x 14 monaco Rp - Rp 450,000 Rp 2,347,000 18-Oct-12 BBM + helper Rp 60,000 Rp - Rp 2,287,000 19-Oct-12 sell bantal Bantal BL@65.000 2 Buah Rp - Rp 130,000 Rp 2,417,000 19-Oct-12 sell bantal Guling BL@65.000 2 Buah Rp - Rp 130,000 Rp 2,547,000

Toko "ANUGERAH"MEUBEL ELEKTRONIK

Rekapitulasi Saldo KAS "Anugerah"Tanggal KET Debet Kredit Saldo

21-Oct-12 Setoran Per 13-10-12 S/d 21-10-12 Rp 1,600,000 Rp - Rp 947,000 Saldo Kas Rp 1,660,000 Rp 1,860,000 Rp 947,000

22-Oct-12 sell Kursi Makan Hijau @70.000 2 buah Rp - Rp 140,000 Rp 1,087,000 23-Oct-12 sell SDH K9001 Rp - Rp 700,000 Rp 1,787,000 23-Oct-12 sell BLH K7001 Rp - Rp 800,000 Rp 2,587,000 24-Oct-12 sell SDH K9001 @800.000 Panjar 350.000 Stock BL kosong Rp - Rp 350,000 Rp 2,937,000 24-Oct-12 Buy Cash Nota Fak 1340/mms-PL/x/12 Rp 2,608,000 Rp - Rp 329,000 24-Oct-12 Sell Rak Sepatu Ls 600 Activ Rp - Rp 500,000 Rp 829,000 25-Oct-12 Sell sofa kayu 211 DP 1JT ==>Rp2,5jt merk MMS Rp - Rp 1,000,000 Rp 1,829,000 27-Oct-12 Kasur BL 160 Merah Rp - Rp 1,000,000 Rp 2,829,000 27-Oct-12 Bantal BL @70.000 2 buah Rp - Rp 140,000 Rp 2,969,000 27-Oct-12 Guling BL @70.000 2 buah Rp - Rp 140,000 Rp 3,109,000 27-Oct-12 BBM Rp 40,000 Rp - Rp 3,069,000 27-Oct-12 Setoran Per 22/10/12 s/d 27/10/12 Rp 2,500,000 Rp - Rp 569,000

Saldo Kas Rp 5,148,000 Rp 4,770,000 Rp 569,000 29-Oct-12 Biaya Potong Kaca + sell Kaca Sofa 211 Merk MMs Rp 115,000 Rp 454,000 29-Oct-12 sell Kursi Makan Hijau @70.000 2 buah Rp 140,000 Rp 594,000 29-Oct-12 Sell Bantal Cinta KW toko Rima Plastik 1 Buah@55.000 Rp 55,000 Rp 649,000 31-Oct-12 Sell Bantal Cinta BL 1 Buah@80.000 Rp 80,000 Rp 729,000 31-Oct-12 Sell Guling BL 1 Buah@70.000 Rp 70,000 Rp 799,000 1-Nov-12 Sell Kasur BL Exlusive 180 Biru Rp 1,250,000 Rp 2,049,000 1-Nov-12 BBM Rental Rp 40,000 Rp 2,009,000 2-Nov-12 Buy Cash Kasur BL 180 Merah Tk.Rima Plastik Rp 1,000,000 Rp 1,009,000 2-Nov-12 sell Bantal Cinta KW toko Rima Plastik 1 Buah@50.000 Rp 50,000 Rp 1,059,000 2-Nov-12 Sell Kasur BL Exlusive 180 merah Rp 1,100,000 Rp 2,159,000 2-Nov-12 Sell Kasur BL 120 Biru Rp 780,000 Rp 2,939,000 2-Nov-12 BBM Rental Rp 30,000 Rp 2,909,000 2-Nov-12 Buy Antena TV, Nota 3ply,map holder,kabel 15 M Rp 56,000 Rp 2,853,000 3-Nov-12 buy pitng lampu, cok listrik,kaca black/riben meja sofa kayu Rp 125,000 Rp 2,728,000 3-Nov-12 Sell LPA 62342 MMS Rp 350,000 Rp 3,078,000 3-Nov-12 Sell Bantal Aloha @30.000 2 buah Rp 60,000 Rp 3,138,000 3-Nov-12 Sell Guling @30.000 Bonus From Kasur BL 180 Tk.Rima Rp 30,000 Rp 3,168,000 3-Nov-12 BBM Rental Rp 40,000 Rp 3,128,000 3-Nov-12 Setoran Per 28/10/12 s/d 03/11/12 Rp 1,800,000 Rp - Rp 1,328,000

Saldo Kas Rp 3,206,000 Rp 3,965,000 Rp 1,328,000 29-Oct-12 Biaya Potong Kaca + sell Kaca Sofa 211 Merk MMs Rp 115,000 Rp 1,213,000 29-Oct-12 sell Kursi Makan Hijau @70.000 2 buah Rp 140,000 Rp 1,353,000 29-Oct-12 Sell Bantal Cinta KW toko Rima Plastik 1 Buah@55.000 Rp 55,000 Rp 1,408,000 31-Oct-12 Sell Bantal Cinta BL 1 Buah@80.000 Rp 80,000 Rp 1,488,000 31-Oct-12 Sell Guling BL 1 Buah@70.000 Rp 70,000 Rp 1,558,000

1-Oct-12 Sell Kasur BL Exlusive 180 Biru Rp 1,250,000 Rp 2,808,000 1-Nov-12 BBM Rental Rp 40,000 Rp 2,768,000 2-Nov-12 Buy Cash Kasur BL 180 Merah Tk.Rima Plastik Rp 1,000,000 Rp 1,768,000 2-Nov-12 sell Bantal Cinta KW toko Rima Plastik 1 Buah@50.000 Rp 50,000 Rp 1,818,000 2-Nov-12 Sell Kasur BL Exlusive 180 merah Rp 1,100,000 Rp 2,918,000 2-Nov-12 Sell Kasur BL 120 Biru Rp 780,000 Rp 3,698,000 2-Nov-12 BBM Rental Rp 30,000 Rp 3,668,000 2-Nov-12 Buy Antena TV, Nota 3ply,map holder,kabel 15 M Rp 56,000 Rp 3,612,000 3-Nov-12 buy pitng lampu, cok listrik,kaca black/riben meja sofa kayu Rp 125,000 Rp 3,487,000 3-Nov-12 Sell LPA 62342 MMS Rp 350,000 Rp 3,837,000 3-Nov-12 Sell Bantal Aloha @30.000 2 buah Rp 60,000 Rp 3,897,000 3-Nov-12 Sell Guling @30.000 Bonus From Kasur BL 180 Tk.Rima Rp 30,000 Rp 3,927,000 3-Nov-12 BBM Rental Rp 40,000 Rp 3,887,000 3-Nov-12 Setoran Per 28/10/12 s/d 03/11/12 Rp 1,800,000 Rp - Rp 2,087,000

Saldo Kas Rp 3,206,000 Rp 3,965,000 Rp 2,087,000 4-Nov-12 BLB Lemari Anak Rp - Rp 600,000 Rp 2,687,000 4-Nov-12 Rak TV VR 157 Rp 750,000 Rp 3,437,000 4-Nov-12 Bantal cinta BL 1 @75.000 Rp 75,000 Rp 3,512,000 4-Nov-12 BBM Rental Rp 50,000 Rp 3,462,000 6-Nov-12 setor faktur tgl 24/10/12 ke mms Rp 2,000,000 Rp 1,462,000 6-Nov-12 Balmut Tazmania Rp - Rp 150,000 Rp 1,612,000

Toko "ANUGERAH"MEUBEL ELEKTRONIK

Rekapitulasi Saldo KAS "Anugerah"Tanggal KET Debet Kredit Saldo

6-Nov-12 Rak Sepatu SR 9380 Rp 600,000 Rp 2,212,000 6-Nov-12 Bantal Cinta BL Kw Rima @50.000 3 buah Rp 150,000 Rp 2,362,000 9-Nov-12 Bantal Cinta BL 2@70.000 Rp 140,000 Rp 2,502,000

10-Nov-12 Buy Cash 1 Kasur 120 BL Bernard Bear,2 Kursi Mkn Set Rp 1,415,000 Rp 1,087,000 12-Nov-12 LCB 832-25 1/2T Rp 800,000 Rp 1,887,000 12-Nov-12 BBM Rental Rp 40,000 Rp 1,847,000 13-Nov-12 Bantal Cinta BL @75.000 Rp 75,000 Rp 1,922,000 14-Nov-12 Bantal Cinta BL Kw Rima @50.000 4 buah Rp 200,000 Rp 2,122,000 14-Nov-12 Buat Spanduk Rp 100,000 Rp 2,022,000 17-Nov-12 setor faktur tgl 24/10/12 ke mms Rp 645,000 Rp 1,377,000 17-Nov-12 Kasur Busa Bigfoam 120 X 14 Silver Rp 450,000 Rp 1,827,000 17-Nov-12 Kasur Busa Bigfoam 90 X 14 standar Rp 300,000 Rp 2,127,000 18-Nov-12 Set Kasur BL 160 Merah Rp - Rp 2,200,000 Rp 4,327,000 18-Nov-12 BBM Rental Rp 50,000 Rp 4,277,000 20-Nov-12 Byr Sewa Kontrak u/ Bln Des 12 Rp 750,000 Rp - Rp 3,527,000

Rp 5,050,000 Rp 6,490,000 Palu, 04 Nov 2012

Yoni Andriana

Rekap Penjualan Bulan September 2012 Minggu I & IITanggal Nama Barang Harga Modal Penjualan harga Jual5-Sep-12 SPDA-5000ak1 Family Cont Rp 194,737 1 Rp 300,000 8-Sep-12 LA 4027 Rp 263,428 1 Rp 380,000

9-Sep-12Bantal Tabung silicon(bonus) Rp - 2 Rp 110,000 Guling Tabung silicon Rp 57,895 1 Rp 70,000

10-Sep-12 LPC 8300 Rp 770,688 1 Rp 930,000 13-Sep-12 Kasur 120 BL biru Rp 736,000 1 Rp 920,000

Total Penjualan Rp 2,710,000

Rekap Pengeluaran Bulan Agustus 2012 No. Tgl Penggunaan Kas banyaknya Jumlah

1 28 Aug 12 Kontrak 3 Bulan - Rp 2,250,000.00 Jumlah Pengeluaran Rp 2,250,000.00

Rekap Pengeluaran Bulan September 2012 Minggu 1 dan II1 8-Sep-12 Pembuatan SKU desa - Rp 25,000.00 2 12-Sep-12 Biaya Fiskal, HO,SITU - Rp 400,000.00

Jumlah Pengeluaran Rp 425,000.00

Rekapitulasi Pengeluaran kumultif Rp 2,675,000.00

Rekapitulasi Saldo KAS "Anugerah Meubel)Tanggal KET Debet Kredit Saldo

5-Sep-12 PB(SPDA-5000ak1) Rp - Rp 300,000 Rp 300,000 8-Sep-12 PB (Lemari Anak LA 4027) Rp - Rp 380,000 Rp 680,000 8-Sep-12 Biaya Pembuatn SKU Rp 25,000 Rp - Rp 655,000

9-Sep-12Bantal Tabung silicon(bonus) Rp - Rp 110,000 Rp 765,000 Bantal guling silicon(bonus) Rp - Rp 70,000 Rp 835,000

10-Sep-12 PB(LPC 8300) Rp - Rp 930,000 Rp 1,765,000 12-Sep-12 Biaya Fiskal, HO,SITU Rp 400,000 Rp - Rp 1,365,000 13-Sep-12 PB (Kasur 120 BL biru) Rp - Rp 920,000 Rp 2,285,000

Rekap Penjualan Bulan September 2012 Minggu I & IINet Margin

Rp 105,263 Rp 116,572 Rp 110,000 Rp 12,105 Rp 159,312 Rp 184,000

Rp 687,252

Tabel Simulasi Kredit Plus

Nominal Kredit 6 9 12 18

Bulan Bulan Bulan Bulan Rp 500,000 Rp 97,083.33 Rp 69,305.56 Rp 55,416.67 Rp 41,527.78 Rp 550,000 Rp 106,791.67 Rp 76,236.11 Rp 60,958.33 Rp 51,791.67 Rp 600,000 Rp 116,500.00 Rp 83,166.67 Rp 66,500.00 Rp 56,500.00 Rp 650,000 Rp 126,208.33 Rp 90,097.22 Rp 72,041.67 Rp 61,208.33 Rp 700,000 Rp 135,916.67 Rp 97,027.78 Rp 77,583.33 Rp 65,916.67 Rp 750,000 Rp 145,625.00 Rp 103,958.33 Rp 83,125.00 Rp 70,625.00 Rp 800,000 Rp 155,333.33 Rp 110,888.89 Rp 88,666.67 Rp 75,333.33 Rp 850,000 Rp 165,041.67 Rp 117,819.44 Rp 94,208.33 Rp 80,041.67 Rp 900,000 Rp 174,750.00 Rp 124,750.00 Rp 99,750.00 Rp 84,750.00 Rp 950,000 Rp 184,458.33 Rp 131,680.56 Rp 105,291.67 Rp 89,458.33 Rp 1,000,000 Rp 194,166.67 Rp 138,611.11 Rp 110,833.33 Rp 94,166.67 Rp 1,050,000 Rp 203,875.00 Rp 145,541.67 Rp 116,375.00 Rp 98,875.00 Rp 1,100,000 Rp 213,583.33 Rp 152,472.22 Rp 121,916.67 Rp 103,583.33 Rp 1,150,000 Rp 223,291.67 Rp 159,402.78 Rp 127,458.33 Rp 108,291.67 Rp 1,200,000 Rp 233,000.00 Rp 166,333.33 Rp 133,000.00 Rp 113,000.00 Rp 1,250,000 Rp 242,708.33 Rp 173,263.89 Rp 138,541.67 Rp 117,708.33 Rp 1,300,000 Rp 252,416.67 Rp 180,194.44 Rp 144,083.33 Rp 122,416.67 Rp 1,350,000 Rp 262,125.00 Rp 187,125.00 Rp 149,625.00 Rp 127,125.00 Rp 1,400,000 Rp 271,833.33 Rp 194,055.56 Rp 155,166.67 Rp 131,833.33 Rp 1,450,000 Rp 281,541.67 Rp 200,986.11 Rp 160,708.33 Rp 136,541.67 Rp 1,500,000 Rp 291,250.00 Rp 207,916.67 Rp 166,250.00 Rp 141,250.00 Rp 1,550,000 Rp 300,958.33 Rp 214,847.22 Rp 171,791.67 Rp 145,958.33 Rp 1,600,000 Rp 310,666.67 Rp 221,777.78 Rp 177,333.33 Rp 150,666.67 Rp 1,650,000 Rp 320,375.00 Rp 228,708.33 Rp 182,875.00 Rp 155,375.00 Rp 1,700,000 Rp 330,083.33 Rp 235,638.89 Rp 188,416.67 Rp 160,083.33 Rp 1,750,000 Rp 339,791.67 Rp 242,569.44 Rp 193,958.33 Rp 164,791.67 Rp 1,800,000 Rp 349,500.00 Rp 249,500.00 Rp 199,500.00 Rp 169,500.00 Rp 1,850,000 Rp 359,208.33 Rp 256,430.56 Rp 205,041.67 Rp 174,208.33 Rp 1,900,000 Rp 368,916.67 Rp 263,361.11 Rp 210,583.33 Rp 178,916.67 Rp 1,950,000 Rp 378,625.00 Rp 270,291.67 Rp 216,125.00 Rp 183,625.00 Rp 2,000,000 Rp 388,333.33 Rp 277,222.22 Rp 221,666.67 Rp 188,333.33 Rp 2,050,000 Rp 398,041.67 Rp 284,152.78 Rp 227,208.33 Rp 193,041.67 Rp 2,100,000 Rp 407,750.00 Rp 291,083.33 Rp 232,750.00 Rp 197,750.00 Rp 2,150,000 Rp 417,458.33 Rp 298,013.89 Rp 238,291.67 Rp 202,458.33 Rp 2,200,000 Rp 427,166.67 Rp 304,944.44 Rp 243,833.33 Rp 207,166.67 Rp 2,250,000 Rp 436,875.00 Rp 311,875.00 Rp 249,375.00 Rp 211,875.00 Rp 2,300,000 Rp 446,583.33 Rp 318,805.56 Rp 254,916.67 Rp 216,583.33 Rp 2,350,000 Rp 456,291.67 Rp 325,736.11 Rp 260,458.33 Rp 221,291.67 Rp 2,400,000 Rp 466,000.00 Rp 332,666.67 Rp 266,000.00 Rp 226,000.00 Rp 2,450,000 Rp 475,708.33 Rp 339,597.22 Rp 271,541.67 Rp 230,708.33 Rp 2,500,000 Rp 485,416.67 Rp 346,527.78 Rp 277,083.33 Rp 235,416.67 Rp 2,550,000 Rp 495,125.00 Rp 353,458.33 Rp 282,625.00 Rp 240,125.00 Rp 2,600,000 Rp 504,833.33 Rp 360,388.89 Rp 288,166.67 Rp 244,833.33

Rp 2,650,000 Rp 514,541.67 Rp 367,319.44 Rp 293,708.33 Rp 249,541.67 Rp 2,700,000 Rp 524,250.00 Rp 374,250.00 Rp 299,250.00 Rp 254,250.00 Rp 2,750,000 Rp 533,958.33 Rp 381,180.56 Rp 304,791.67 Rp 258,958.33 Rp 2,800,000 Rp 543,666.67 Rp 388,111.11 Rp 310,333.33 Rp 263,666.67 Rp 2,850,000 Rp 553,375.00 Rp 395,041.67 Rp 315,875.00 Rp 268,375.00 Rp 2,900,000 Rp 563,083.33 Rp 401,972.22 Rp 321,416.67 Rp 273,083.33 Rp 2,950,000 Rp 572,791.67 Rp 408,902.78 Rp 326,958.33 Rp 277,791.67 Rp 3,000,000 Rp 582,500.00 Rp 415,833.33 Rp 332,500.00 Rp 282,500.00 Rp 3,050,000 Rp 592,208.33 Rp 422,763.89 Rp 338,041.67 Rp 287,208.33 Rp 3,100,000 Rp 601,916.67 Rp 429,694.44 Rp 343,583.33 Rp 291,916.67 Rp 3,150,000 Rp 611,625.00 Rp 436,625.00 Rp 349,125.00 Rp 296,625.00 Rp 3,200,000 Rp 621,333.33 Rp 443,555.56 Rp 354,666.67 Rp 301,333.33 Rp 3,250,000 Rp 631,041.67 Rp 450,486.11 Rp 360,208.33 Rp 306,041.67 Rp 3,300,000 Rp 640,750.00 Rp 457,416.67 Rp 365,750.00 Rp 310,750.00 Rp 3,350,000 Rp 650,458.33 Rp 464,347.22 Rp 371,291.67 Rp 315,458.33 Rp 3,400,000 Rp 660,166.67 Rp 471,277.78 Rp 376,833.33 Rp 320,166.67 Rp 3,450,000 Rp 669,875.00 Rp 478,208.33 Rp 382,375.00 Rp 324,875.00 Rp 3,500,000 Rp 679,583.33 Rp 485,138.89 Rp 387,916.67 Rp 329,583.33 Rp 3,550,000 Rp 689,291.67 Rp 492,069.44 Rp 393,458.33 Rp 334,291.67 Rp 3,600,000 Rp 699,000.00 Rp 499,000.00 Rp 399,000.00 Rp 339,000.00 Rp 3,650,000 Rp 708,708.33 Rp 505,930.56 Rp 404,541.67 Rp 343,708.33 Rp 3,700,000 Rp 718,416.67 Rp 512,861.11 Rp 410,083.33 Rp 348,416.67 Rp 3,750,000 Rp 728,125.00 Rp 519,791.67 Rp 415,625.00 Rp 353,125.00 Rp 3,800,000 Rp 737,833.33 Rp 526,722.22 Rp 421,166.67 Rp 357,833.33 Rp 3,850,000 Rp 747,541.67 Rp 533,652.78 Rp 426,708.33 Rp 362,541.67 Rp 3,900,000 Rp 757,250.00 Rp 540,583.33 Rp 432,250.00 Rp 367,250.00 Rp 3,950,000 Rp 766,958.33 Rp 547,513.89 Rp 437,791.67 Rp 371,958.33 Rp 4,000,000 Rp 776,666.67 Rp 554,444.44 Rp 443,333.33 Rp 376,666.67 Rp 4,050,000 Rp 786,375.00 Rp 561,375.00 Rp 448,875.00 Rp 381,375.00 Rp 4,100,000 Rp 796,083.33 Rp 568,305.56 Rp 454,416.67 Rp 386,083.33 Rp 4,150,000 Rp 805,791.67 Rp 575,236.11 Rp 459,958.33 Rp 390,791.67 Rp 4,200,000 Rp 815,500.00 Rp 582,166.67 Rp 465,500.00 Rp 395,500.00 Rp 4,250,000 Rp 825,208.33 Rp 589,097.22 Rp 471,041.67 Rp 400,208.33 Rp 4,300,000 Rp 834,916.67 Rp 596,027.78 Rp 476,583.33 Rp 404,916.67 Rp 4,350,000 Rp 844,625.00 Rp 602,958.33 Rp 482,125.00 Rp 409,625.00 Rp 4,400,000 Rp 854,333.33 Rp 609,888.89 Rp 487,666.67 Rp 414,333.33 Rp 4,450,000 Rp 864,041.67 Rp 616,819.44 Rp 493,208.33 Rp 419,041.67 Rp 4,500,000 Rp 873,750.00 Rp 623,750.00 Rp 498,750.00 Rp 423,750.00 Rp 4,550,000 Rp 883,458.33 Rp 630,680.56 Rp 504,291.67 Rp 428,458.33 Rp 4,600,000 Rp 893,166.67 Rp 637,611.11 Rp 509,833.33 Rp 433,166.67 Rp 4,650,000 Rp 902,875.00 Rp 644,541.67 Rp 515,375.00 Rp 437,875.00 Rp 4,700,000 Rp 912,583.33 Rp 651,472.22 Rp 520,916.67 Rp 442,583.33 Rp 4,750,000 Rp 922,291.67 Rp 658,402.78 Rp 526,458.33 Rp 447,291.67 Rp 4,800,000 Rp 932,000.00 Rp 665,333.33 Rp 532,000.00 Rp 452,000.00 Rp 4,850,000 Rp 941,708.33 Rp 672,263.89 Rp 537,541.67 Rp 456,708.33 Rp 4,900,000 Rp 951,416.67 Rp 679,194.44 Rp 543,083.33 Rp 461,416.67 Rp 4,950,000 Rp 961,125.00 Rp 686,125.00 Rp 548,625.00 Rp 466,125.00 Rp 5,000,000 Rp 970,833.33 Rp 693,055.56 Rp 554,166.67 Rp 470,833.33

Rp 5,050,000 Rp 980,541.67 Rp 699,986.11 Rp 559,708.33 Rp 475,541.67 Rp 5,100,000 Rp 990,250.00 Rp 706,916.67 Rp 565,250.00 Rp 480,250.00 Rp 5,150,000 Rp 999,958.33 Rp 713,847.22 Rp 570,791.67 Rp 484,958.33 Rp 5,200,000 Rp 1,009,666.67 Rp 720,777.78 Rp 576,333.33 Rp 489,666.67 Rp 5,250,000 Rp 1,019,375.00 Rp 727,708.33 Rp 581,875.00 Rp 494,375.00 Rp 5,300,000 Rp 1,029,083.33 Rp 734,638.89 Rp 587,416.67 Rp 499,083.33 Rp 5,350,000 Rp 1,038,791.67 Rp 741,569.44 Rp 592,958.33 Rp 503,791.67 Rp 5,400,000 Rp 1,048,500.00 Rp 748,500.00 Rp 598,500.00 Rp 508,500.00 Rp 5,450,000 Rp 1,058,208.33 Rp 755,430.56 Rp 604,041.67 Rp 513,208.33 Rp 5,500,000 Rp 1,067,916.67 Rp 762,361.11 Rp 609,583.33 Rp 517,916.67 Rp 5,550,000 Rp 1,077,625.00 Rp 769,291.67 Rp 615,125.00 Rp 522,625.00 Rp 5,600,000 Rp 1,087,333.33 Rp 776,222.22 Rp 620,666.67 Rp 527,333.33 Rp 5,650,000 Rp 1,097,041.67 Rp 783,152.78 Rp 626,208.33 Rp 532,041.67 Rp 5,700,000 Rp 1,106,750.00 Rp 790,083.33 Rp 631,750.00 Rp 536,750.00 Rp 5,750,000 Rp 1,116,458.33 Rp 797,013.89 Rp 637,291.67 Rp 541,458.33 Rp 5,800,000 Rp 1,126,166.67 Rp 803,944.44 Rp 642,833.33 Rp 546,166.67 Rp 5,850,000 Rp 1,135,875.00 Rp 810,875.00 Rp 648,375.00 Rp 550,875.00 Rp 5,900,000 Rp 1,145,583.33 Rp 817,805.56 Rp 653,916.67 Rp 555,583.33 Rp 5,950,000 Rp 1,155,291.67 Rp 824,736.11 Rp 659,458.33 Rp 560,291.67 Rp 6,000,000 Rp 1,165,000.00 Rp 831,666.67 Rp 665,000.00 Rp 565,000.00 Rp 6,050,000 Rp 1,174,708.33 Rp 838,597.22 Rp 670,541.67 Rp 569,708.33 Rp 6,100,000 Rp 1,184,416.67 Rp 845,527.78 Rp 676,083.33 Rp 574,416.67 Rp 6,150,000 Rp 1,194,125.00 Rp 852,458.33 Rp 681,625.00 Rp 579,125.00 Rp 6,200,000 Rp 1,203,833.33 Rp 859,388.89 Rp 687,166.67 Rp 583,833.33 Rp 6,250,000 Rp 1,213,541.67 Rp 866,319.44 Rp 692,708.33 Rp 588,541.67 Rp 6,300,000 Rp 1,223,250.00 Rp 873,250.00 Rp 698,250.00 Rp 593,250.00 Rp 6,350,000 Rp 1,232,958.33 Rp 880,180.56 Rp 703,791.67 Rp 597,958.33 Rp 6,400,000 Rp 1,242,666.67 Rp 887,111.11 Rp 709,333.33 Rp 602,666.67 Rp 6,450,000 Rp 1,252,375.00 Rp 894,041.67 Rp 714,875.00 Rp 607,375.00 Rp 6,500,000 Rp 1,262,083.33 Rp 900,972.22 Rp 720,416.67 Rp 612,083.33 Rp 6,550,000 Rp 1,271,791.67 Rp 907,902.78 Rp 725,958.33 Rp 616,791.67 Rp 6,600,000 Rp 1,281,500.00 Rp 914,833.33 Rp 731,500.00 Rp 621,500.00 Rp 6,650,000 Rp 1,291,208.33 Rp 921,763.89 Rp 737,041.67 Rp 626,208.33 Rp 6,700,000 Rp 1,300,916.67 Rp 928,694.44 Rp 742,583.33 Rp 630,916.67 Rp 6,750,000 Rp 1,310,625.00 Rp 935,625.00 Rp 748,125.00 Rp 635,625.00 Rp 6,800,000 Rp 1,320,333.33 Rp 942,555.56 Rp 753,666.67 Rp 640,333.33 Rp 6,850,000 Rp 1,330,041.67 Rp 949,486.11 Rp 759,208.33 Rp 645,041.67 Rp 6,900,000 Rp 1,339,750.00 Rp 956,416.67 Rp 764,750.00 Rp 649,750.00 Rp 6,950,000 Rp 1,349,458.33 Rp 963,347.22 Rp 770,291.67 Rp 654,458.33 Rp 7,000,000 Rp 1,359,166.67 Rp 970,277.78 Rp 775,833.33 Rp 659,166.67 Rp 7,050,000 Rp 1,368,875.00 Rp 977,208.33 Rp 781,375.00 Rp 663,875.00 Rp 7,100,000 Rp 1,378,583.33 Rp 984,138.89 Rp 786,916.67 Rp 668,583.33 Rp 7,150,000 Rp 1,388,291.67 Rp 991,069.44 Rp 792,458.33 Rp 673,291.67 Rp 7,200,000 Rp 1,398,000.00 Rp 998,000.00 Rp 798,000.00 Rp 678,000.00 Rp 7,250,000 Rp 1,407,708.33 Rp 1,004,930.56 Rp 803,541.67 Rp 682,708.33 Rp 7,300,000 Rp 1,417,416.67 Rp 1,011,861.11 Rp 809,083.33 Rp 687,416.67 Rp 7,350,000 Rp 1,427,125.00 Rp 1,018,791.67 Rp 814,625.00 Rp 692,125.00 Rp 7,400,000 Rp 1,436,833.33 Rp 1,025,722.22 Rp 820,166.67 Rp 696,833.33

Rp 7,450,000 Rp 1,446,541.67 Rp 1,032,652.78 Rp 825,708.33 Rp 701,541.67 Rp 7,500,000 Rp 1,456,250.00 Rp 1,039,583.33 Rp 831,250.00 Rp 706,250.00 Rp 7,550,000 Rp 1,465,958.33 Rp 1,046,513.89 Rp 836,791.67 Rp 710,958.33 Rp 7,600,000 Rp 1,475,666.67 Rp 1,053,444.44 Rp 842,333.33 Rp 715,666.67 Rp 7,650,000 Rp 1,485,375.00 Rp 1,060,375.00 Rp 847,875.00 Rp 720,375.00 Rp 7,700,000 Rp 1,495,083.33 Rp 1,067,305.56 Rp 853,416.67 Rp 725,083.33 Rp 7,750,000 Rp 1,504,791.67 Rp 1,074,236.11 Rp 858,958.33 Rp 729,791.67 Rp 7,800,000 Rp 1,514,500.00 Rp 1,081,166.67 Rp 864,500.00 Rp 734,500.00 Rp 7,850,000 Rp 1,524,208.33 Rp 1,088,097.22 Rp 870,041.67 Rp 739,208.33 Rp 7,900,000 Rp 1,533,916.67 Rp 1,095,027.78 Rp 875,583.33 Rp 743,916.67 Rp 7,950,000 Rp 1,543,625.00 Rp 1,101,958.33 Rp 881,125.00 Rp 748,625.00 Rp 8,000,000 Rp 1,553,333.33 Rp 1,108,888.89 Rp 886,666.67 Rp 753,333.33 Rp 8,050,000 Rp 1,563,041.67 Rp 1,115,819.44 Rp 892,208.33 Rp 758,041.67 Rp 8,100,000 Rp 1,572,750.00 Rp 1,122,750.00 Rp 897,750.00 Rp 762,750.00 Rp 8,150,000 Rp 1,582,458.33 Rp 1,129,680.56 Rp 903,291.67 Rp 767,458.33 Rp 8,200,000 Rp 1,592,166.67 Rp 1,136,611.11 Rp 908,833.33 Rp 772,166.67 Rp 8,250,000 Rp 1,601,875.00 Rp 1,143,541.67 Rp 914,375.00 Rp 776,875.00 Rp 8,300,000 Rp 1,611,583.33 Rp 1,150,472.22 Rp 919,916.67 Rp 781,583.33 Rp 8,350,000 Rp 1,621,291.67 Rp 1,157,402.78 Rp 925,458.33 Rp 786,291.67 Rp 8,400,000 Rp 1,631,000.00 Rp 1,164,333.33 Rp 931,000.00 Rp 791,000.00 Rp 8,450,000 Rp 1,640,708.33 Rp 1,171,263.89 Rp 936,541.67 Rp 795,708.33 Rp 8,500,000 Rp 1,650,416.67 Rp 1,178,194.44 Rp 942,083.33 Rp 800,416.67 Rp 8,550,000 Rp 1,660,125.00 Rp 1,185,125.00 Rp 947,625.00 Rp 805,125.00 Rp 8,600,000 Rp 1,669,833.33 Rp 1,192,055.56 Rp 953,166.67 Rp 809,833.33 Rp 8,650,000 Rp 1,679,541.67 Rp 1,198,986.11 Rp 958,708.33 Rp 814,541.67 Rp 8,700,000 Rp 1,689,250.00 Rp 1,205,916.67 Rp 964,250.00 Rp 819,250.00 Rp 8,750,000 Rp 1,698,958.33 Rp 1,212,847.22 Rp 969,791.67 Rp 823,958.33 Rp 8,800,000 Rp 1,708,666.67 Rp 1,219,777.78 Rp 975,333.33 Rp 828,666.67 Rp 8,850,000 Rp 1,718,375.00 Rp 1,226,708.33 Rp 980,875.00 Rp 833,375.00 Rp 8,900,000 Rp 1,728,083.33 Rp 1,233,638.89 Rp 986,416.67 Rp 838,083.33 Rp 8,950,000 Rp 1,737,791.67 Rp 1,240,569.44 Rp 991,958.33 Rp 842,791.67 Rp 9,000,000 Rp 1,747,500.00 Rp 1,247,500.00 Rp 997,500.00 Rp 847,500.00 Rp 9,050,000 Rp 1,757,208.33 Rp 1,254,430.56 Rp 1,003,041.67 Rp 852,208.33 Rp 9,100,000 Rp 1,766,916.67 Rp 1,261,361.11 Rp 1,008,583.33 Rp 856,916.67 Rp 9,150,000 Rp 1,776,625.00 Rp 1,268,291.67 Rp 1,014,125.00 Rp 861,625.00 Rp 9,200,000 Rp 1,786,333.33 Rp 1,275,222.22 Rp 1,019,666.67 Rp 866,333.33 Rp 9,250,000 Rp 1,796,041.67 Rp 1,282,152.78 Rp 1,025,208.33 Rp 871,041.67 Rp 9,300,000 Rp 1,805,750.00 Rp 1,289,083.33 Rp 1,030,750.00 Rp 875,750.00 Rp 9,350,000 Rp 1,815,458.33 Rp 1,296,013.89 Rp 1,036,291.67 Rp 880,458.33 Rp 9,400,000 Rp 1,825,166.67 Rp 1,302,944.44 Rp 1,041,833.33 Rp 885,166.67 Rp 9,450,000 Rp 1,834,875.00 Rp 1,309,875.00 Rp 1,047,375.00 Rp 889,875.00 Rp 9,500,000 Rp 1,844,583.33 Rp 1,316,805.56 Rp 1,052,916.67 Rp 894,583.33 Rp 9,550,000 Rp 1,854,291.67 Rp 1,323,736.11 Rp 1,058,458.33 Rp 899,291.67 Rp 9,600,000 Rp 1,864,000.00 Rp 1,330,666.67 Rp 1,064,000.00 Rp 904,000.00 Rp 9,650,000 Rp 1,873,708.33 Rp 1,337,597.22 Rp 1,069,541.67 Rp 908,708.33 Rp 9,700,000 Rp 1,883,416.67 Rp 1,344,527.78 Rp 1,075,083.33 Rp 913,416.67 Rp 9,750,000 Rp 1,893,125.00 Rp 1,351,458.33 Rp 1,080,625.00 Rp 918,125.00 Rp 9,800,000 Rp 1,902,833.33 Rp 1,358,388.89 Rp 1,086,166.67 Rp 922,833.33

Rp 9,850,000 Rp 1,912,541.67 Rp 1,365,319.44 Rp 1,091,708.33 Rp 927,541.67 Rp 9,900,000 Rp 1,922,250.00 Rp 1,372,250.00 Rp 1,097,250.00 Rp 932,250.00 Rp 9,950,000 Rp 1,931,958.33 Rp 1,379,180.56 Rp 1,102,791.67 Rp 936,958.33 Rp 10,000,000 Rp 1,941,666.67 Rp 1,386,111.11 Rp 1,108,333.33 Rp 941,666.67

Syarat Copy KTP, SKU, Denah Rumah, min kredit 1,5jtPembayaran Pertama 1 X angsuran + ADM Rp 1,179,722

Rp 100,000.00 Rp 13,000,000 Rp 100,000.00 Rp 10,000,000 Rate 2.8% Rate 2.8% Jangka Waktu 18 Jangka Waktu 18 Angsuran Per Bulan Rp 1,079,722 Angsuran Per Bulan Rp 830,556 Rp 14,950,000

#VALUE!

harga barang0 S/d Rp

Nama Barang

Set kasur Bl Platinum UK.160 G-King Davos Rp 3,717,000 DVN BL UK 160 Romantik Rp 1,820,000 SDR Kraton Jogja UK 160 (Golden Series) Rp 1,048,000 Jumlah Rp 6,585,000 Nota Faktur Rp 6,585,000

Kasur BL Exclusive UK 160 Merah Rp 947,369 DVN Box BL UK 160 Merah Rp 775,008 SDr Venus 160 Flora Merah Rp 268,824 Jumlah Rp 1,991,201 Nota Faktur Rp 1,991,201

Kasur BL Exclusive UK 180 Biru Rp 1,052,632 Kasur BL Exclusive UK 160 merah Rp 947,369 Kasur BL Exclusive UK 120 Biru Rp 736,843 Jumlah Rp 2,736,844 Nota Faktur Rp 2,736,844

Kasur Twin BL UK.120 Pink Pity Rp 1,894,737 ADR Venus/120 Pink Pity Rp - Jumlah Rp 1,894,737 Nota Faktur Rp 1,894,737

sofa napoleon 221-l Rp 2,639,000 Jumlah Rp 2,639,000 Nota Faktur Rp 2,639,000

LPC - 8300 AP lemari Pakaian Rp 770,688 LPC - 8310 AP lemari Pakaian Rp 576,493 LPC - 8330 AP lemari Pakaian Rp 557,769 LPC - 8210 AP lemari Pakaian Rp 545,143 LPC - 8211 AP lemari Pakaian Rp 518,843 LPC - 8231 AP lemari Pakaian Rp 413,646 BLH-K7001 Rp 614,373 BL-K1001 Beby Locker Rp 544,272 LASD - 4122 Lemari Anak Rp 420,178 Jumlah Rp 4,961,405 Nota Faktur Rp 4,961,405

LA-4027 Lemari Anak Benetion Rp 263,428 DTH K8001 Rp 646,159 SDH - K9001 Rp 546,013 Jumlah Rp 1,455,600 Nota Faktur Rp 1,455,600

NTA-552 K3 Family Cont Rp 210,572 NEA - 244 K3 Family Cont Rp 189,474 Neaot 144 AMKI family Cont Rp 189,474 SPDA-4000ak1 Family Cont Rp 168,422 SPDA-5000ak1 Family Cont Rp 194,737 Jumlah Rp 952,679 Nota Faktur Rp 952,679

kursi makan (biru) Rp 44,211 kursi makan (hijau Tosca) Rp 62,106 Jumlah Rp 106,317 Nota Faktur Rp 106,317

BC 1764 Book Cabinet Bonus Compar -32 LSG Bonus Bantal cinta Bonus Jumlah Rp - Nota Faktur Rp -

Bantal Tabung Bigland Bonus Jumlah Rp - Nota Faktur Rp -

Bantal Cinta Rp 65,789 Bantal Tabung BL Rp 57,895 Guling Tabung BL Rp 57,895 Jumlah Rp 181,579 Nota Faktur Rp 181,579

Kasur Busa BigFoam 090 X 14 Standart Rp 276,640 Kasur Busa BigFoam 160 X 14 Standart Rp 468,451 Kasur Busa BigFoam 180 X 14 Standart Rp 524,644 Kasur Busa Monaco 120 X 14 Deluxe Rp 386,453 Kasur Busa Monaco 180 X 14 Deluxe Rp 432,250 Kasur Busa Bigfoam 90 X 14 Silver Rp 305,277 Kasur Busa Bigfoam 120 X 14 Silver Rp 391,727 Jumlah Rp 2,785,442 Nota Faktur Rp 2,785,442

Bantal cinta Kw Toko Rima Rp 42,500 Bantal Aloha Kw Toko Rima Rp 25,000 Jumlah Rp 67,500 Nota Faktur Rp 67,500

Rak TV Dome Merk Activ Rp 650,000 Lemari Pakaian 2 Pintu LP 225 Malino Rp 500,000 Lemari Poku 3 Pintu Merk Activ Rp 515,000 Lemari Poku 2 pintu Rp 425,000 Lemari Pakaian 2 Pintu 9241 Rp 475,000 Lemari Pakaian 3 Pintu Lp 9341 Rp 700,000 Rak TV neo 100 Rp 35,000 Rak Sepatu Ls 600 Rp 380,000 Jumlah Rp 3,680,000 Nota Faktur Rp 3,680,000

LCS 9226 italian walnut Rp 844,000 LPC 22 Beech Mawar Rp 844,000 LPC 22 Italian Walnut Mawar Kupu-Kupu Rp 844,000 Bonus LPC 22 Italian Walnut Mawara Kupu Rp - Jumlah Rp 2,532,000 Nota Faktur Rp 2,532,000

VR 157 Rp 670,852 CRD 9287 Rp 380,000 Jumlah Rp 1,050,852 Nota Faktur Rp 1,050,852

MR 80145 F W Rp 735,000 MR 80145 Beech Rp 735,000 LPA 62342 Rp 460,000 BLB 0501 Rp 435,000 Bonus LPA 62342 Bch Rp - Jumlah Rp 2,365,000 Nota Faktur Rp 2,365,000

KT 01 Wln Rp 1,550,000 Jumlah Rp 1,550,000 Nota Faktur Rp 1,550,000

MTS 2105 A Rp 176,000 Jumlah Rp 176,000 Nota Faktur Rp 176,000

KT 01 Wln Rp 1,650,000 Jumlah Rp 1,650,000 Nota Faktur Rp 1,650,000

CRD 9287 Rp 380,000 Jumlah Rp 380,000 Nota Faktur Rp 380,000

KS 818 Biru Rp 200,000 Bonus KS 818 Biru Rp - Jumlah Rp 200,000 Nota Faktur Rp 200,000

Ranjang Rosella no 2 Rp 2,200,000 Ranjang Barcelona No 1 Rp 2,600,000 Bonus Sprai NK no 1 Rp - Jumlah Rp 4,800,000 Nota Faktur Rp 4,800,000

SR-2718' Rp 778,000 SR-9382 Rp 778,000 Jumlah Rp 1,556,000 Nota Faktur Rp 1,556,000

LH-2860 Rp 1,322,000

Harga Pembelian @Satuan

DC-160 Rp 1,279,000 Jumlah Rp 2,601,000 Nota Faktur Rp 2,601,000

DT-101 Spectrum Rp 980,000 Jumlah Rp 980,000 Nota Faktur Rp 980,000

RH-707 Rp 1,650,000 Bonus LPA 62342 Rp - Bonus Sprai NKT no.1 Rp - Jumlah Rp 1,650,000 Nota Faktur Rp 1,650,000

BLK 0402 T W Rp 460,000 Bonus Balmut 150x200 Rp - Jumlah Rp 460,000 Nota Faktur Rp 460,000

SR 2716 Rp 509,000 Jumlah Rp 509,000 Nota Faktur Rp 509,000

LP 832-38 Polo Santo Rp 1,061,000 LP 832-25 PS Rp 1,061,000 LCB 03-05 Rp 1,061,000 LCB 9326 1/2 T Rp 1,061,000 LPC 32B Beech Rp 1,061,000 Bonus LPC 32 B Beech Rp - Jumlah Rp 2,122,000 Nota Faktur Rp 2,122,000

KS teras Set ungu Rp 300,000 KS teras Set hijau Rp 325,000 Kasur BL 120 vieu bernard bear Rp 790,000 Jumlah Rp 625,000 Nota Faktur Rp 625,000

Balmut 150x200 Rp 120,000 Rak Poku Rp 200,000 Jumlah Rp 320,000 Nota Faktur Rp 320,000

Balmut 150x200 Rp 120,000 Gulmut 150x200 Rp 120,000 Jumlah Rp 240,000 Nota Faktur Rp 240,000