1 April 2019.xls

Laporan Harian Penjualan Tanggal : 01-04-2019 s/d 01-04-2019

No. Faktur 190488001 190488002 190488003 190488004 190488005 190488006 190488007 190488008 190488009 190488010 190488011 190488012 190488013 190488014 190488015 190488016 190488017 190488018 190488019 190488020 190488021 190488022 190488023 190488024 190488025 190488026 190488027 190488028 190488029 190488030 190488031 190488032 190488033

Tgl Faktur 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19 01-04-19

Customer MIKE AWANG PANCA LESTARI ANEKA JAYA DARWIN PANCA LESTARI SANJAYA PELITA ACEK AHOK RAJAWALI SINAR MERAPI GATOT KERAMIK ASEN SINAR MAS - CASH MULIA CENTRE CASH CASH JUMADI BINDRI SATRIA JUMADI - CASH FAJAR BAHARI NASUTION TEDY TEDY - CASH CASH CASH CASH SANJAYA BINDRI SATRIA - CASH BINDRI SATRIA PANCA PRIMA ELEKTRIK GUNUNG SAKTI LANGGENG JAYA BUDI MIKE

Marketing C (MARTIN) C (MARTIN) B (ANDY) B (ANDY) TOKO B (ANDY) B (ANDY) B (ANDY) C (MARTIN) C (MARTIN) A (AGUS) D (HENDRA) C (MARTIN) D (HENDRA) TOKO TOKO A (AGUS) A (AGUS) A (AGUS) TOKO C (MARTIN) C (MARTIN) TOKO TOKO TOKO B (ANDY) A (AGUS) A (AGUS) D (HENDRA) D (HENDRA) DEDY TOKO C (MARTIN)

Term J. Tempo 100 hr 10-07-19 100 hr 10-07-19 120 hr 30-07-19 0 hr 01-04-19 1 hr 01-04-19 120 hr 30-07-19 120 hr 30-07-19 120 hr 01-04-19 100 hr 10-07-19 120 hr 30-07-19 120 hr 30-07-19 100 hr 10-07-19 1 hr 01-04-19 100 hr 10-07-19 0 hr 01-04-19 0 hr 01-04-19 100 hr 10-07-19 100 hr 10-07-19 1 hr 01-04-19 0 hr 01-04-19 100 hr 10-07-19 1 hr 01-04-19 0 hr 01-04-19 0 hr 01-04-19 0 hr 01-04-19 120 hr 30-07-19 1 hr 01-04-19 100 hr 10-07-19 100 hr 10-07-19 100 hr 01-04-19 100 hr 10-07-19 1 hr 01-04-19 100 hr 10-07-19 Total Tgl 01/04/2019 : Jumlah Total :

Sub Total 1,505,500 625.200 599.500 3,299,600 37.500 78.000 3,028,200 2,490,180 12,336,160 1,074,800 924.000 230.000 3,924,500 774.200 28.000 14.000 4,576,980 14,917,450 53.550 1,110,000 1,170,500 112.500 462.000 2,881,600 1,199,520 22,440,000 568.000 240.000 1,084,860 1,496,950 519.500 852.000 2,902,800 87,557,550 87,557,550

Tgl.Cetak : 02-04-2019 Hal :

Disc 0 0 0 164.980 1.875 0 0 174.313 0 0 0 0 196.225 0 1.400 700 0 0 2.678 55.500 0 5.625 23.100 0 59.976 0 28.400 0 0 104.786 0 42.600 0 862.158 862.158

PPN

1

Jumlah 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,505,500 625.200 599.500 3,134,620 35.625 78.000 3,028,200 2,315,867 12,336,160 1,074,800 924.000 230.000 3,728,275 774.200 26.600 13.300 4,576,980 14,917,450 50.872 1,054,500 1,170,500 106.875 438.900 2,881,600 1,139,544 22,440,000 539.600 240.000 1,084,860 1,392,164 519.500 809.400 2,902,800 86,695,392 86,695,392

No. FAKTUR PENJUALAN 19040103 19040103 19040103 19040105 19040105 19040105 19040101 19040103 19040103 19040103

TOTAL 2,388,047

4,779,720

19040103 19040104 19040102

1,821,547 5,800,713

19040107

2,618,440

19040108

8,851,150

19040103 19040107 19040107 19040105 19040107