Rekap April.xls
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REKAP PENJUALAN BULAN MARET - APRIL 2018 NO
TGL NO FAKTUR
1
###001/04/2018
2
###002/04/2018
3
###003/04/2018
4
###004/04/2018
5 6 7
###005/04/2018 ###006/04/2018 ###007/04/2018
8
###008/04/2018
9
###009/04/2018
### ###010/04/2018 ### ###011/04/2018 ### ###012/04/2018 ### ###013/04/2018 ### ###014/04/2018 ### ###015/04/2018 ### ###016/04/2018 ### ###017/04/2018
### ###018/04/2018
### ###018/04/2018
NAMA TOKO
QTY 2 MANTAP MAKMUR 2 4 4 MANTAP MAKMUR 4 MANTAP MAKMUR 3 4 10 50 MANTAP MAKMUR 27 27 27 MANTAP MAKMUR ### MANTAP MAKMUR 12 MANTAP MAKMUR 10 10 MANTAP MAKMUR 10 5 MANTAP MAKMUR 5 4 MANTAP MAKMUR 3 1 MANTAP MAKMUR ### MANTAP MAKMUR 2 MANTAP MAKMUR 10 1 MANTAP MAKMUR 1 5 MANTAP MAKMUR 5 6 MANTAP MAKMUR 6 ### MANTAP MAKMUR 2 10 20 ANDALAN TEKHNIK 10 10 20 ANDALAN TEKHNIK 20 10 10 10
### ###018/04/2018 ANDALAN TEKHNIK
NAMA BARANG CAMLOCK AL 2" TYPE - D CAMLOCK AL 3" TYPE - C CAMLOCK AL 2" TYPE - F CAMLOCK SS 4" TYPE - A CAMLOCK SS 4" TYPE - D CAMLOCK AL 2" TYPE - D CAMLOCK SS 1" TYPE - D CAMLOCK SS 4" TYPE - DP CAMLOCK SS 3" TYPE - A CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - E CAMLOCK SS 3" TYPE - D CLAMP SUPERIOR S/S UK. 80 CLAMP SUPERIOR S/S UK. 64 CAMLOCK SS 1" TYPE - F CAMLOCK PP 2" TYPE - A CAMLOCK PP 2" TYPE - C CAMLOCK SS 1" TYPE - F CAMLOCK SS 1" TYPE - C CAMLOCK AL 2" TYPE - F CAMLOCK AL 2" TYPE - D CAMLOCK AL 2" TYPE - B CLAMP SUPERIOR S/S UK. 32 CAMLOCK BRASS 3" TYPE - E CAMLOCK BRASS 2" TYPE - F CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - DP CAMLOCK SS 1" TYPE - D CAMLOCK SS 1" TYPE - E CAMLOCK AL 2" TYPE - C CAMLOCK AL 2" TYPE - E CLAMP SUPERIOR C/S UK. 36 CAMLOCK SS 1" TYPE - D CAMLOCK AL 2" TYPE - C CAMLOCK AL 2" TYPE - E CAMLOCK AL 3" TYPE - C CAMLOCK AL 3" TYPE - E CAMLOCK BRASS 3" TYPE - C CAMLOCK BRASS 3" TYPE - E CAMLOCK SS 1" TYPE - C CAMLOCK SS 1" TYPE - E CAMLOCK SS 1 1/2" TYPE - C
### ###018/04/2018
### ### ### ### ### ### ###
###019/04/2018 ###020/04/2018 ###020/04/2018 ###021/04/2018 ###022/04/2018 ###022/04/2018 ###023/04/2018
### ###024/04/2018
### ###025/04/2018
### ###026/04/2018 ### ###027/04/2018 ### ###028/04/2018 ### ###029/04/2018 ### ###030/04/2018 ### ###031/04/2018 ### ###032/04/2018 ### ###033/04/2018 ### ###034/04/2018 ### ###035/04/2018 ### ### ### ###
###036/04/2018 ### 037/04/2 ### 038/04/2 ### 038/04/2
10 10 ANDALAN TEKHNIK 10 20 20 10 10 10 VILLA MAS 10 VILLA MAS 7 RUMAH SELANG 6 SAMA MANTAP SEJAH 20 SINAR MULIA 16 RUMAH SELANG 30 RUMAH SELANG 10 20 CV. LIMACO 20 10 10 10 10 ANDALAN TEKHNIK 10 10 10 10 50 RUMAH SELANG 50 50 RAMAYANA TEKNIND 8 VILLA MAS 4 ANDALAN TEKHNIK 5 10 CV. LIMACO 20 15 VILLA MAS 10 VILLA MAS 10 SINAR MULIA 14 5 ANDALAN TEKHNIK 5 24 SINAR MULIA 24 VILLA MAS 10 ANDALAN TEKHNIK 20 RUMAH SELANG 20 VILLA MAS 5
CAMLOCK SS 1 1/2" TYPE - E CAMLOCK SS 2" TYPE - A CAMLOCK SS 2" TYPE - B CAMLOCK SS 2" TYPE - C CAMLOCK SS 2" TYPE - E CAMLOCK SS 2" TYPE - F CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - E CAMLOCK SS 1 1/2" TYPE - A CAMLOCK SS 1 1/2" TYPE - C CAMLOCK SS 2" TYPE - A CAMLOCK BRASS 3/4" TYPE CAMLOCK PP 2" TYPE - C CLAMP SUPERIOR C/S UK. 92 CAMLOCK PP 2" TYPE - C CAMLOCK BRASS 3/4" TYPE CAMLOCK BRASS 1" TYPE - C CLAMP SUPERIOR S/S UK. 32 CLAMP SUPERIOR S/S UK. 36 CLAMP SUPERIOR S/S UK. 44 CLAMP SUPERIOR S/S UK. 52 CLAMP SUPERIOR S/S UK. 64 CLAMP SUPERIOR S/S UK. 74 CLAMP SUPERIOR S/S UK. 92 CLAMP SUPERIOR S/S UK. 113 CLAMP SUPERIOR C/S UK. 32 CLAMP SUPERIOR C/S UK. 44 CLAMP SUPERIOR C/S UK. 74 CAMLOCK S/S 2" TYPE - C CAMLOCK BRASS 3" TYPE - E CAMLOCK SS 1 1/2" TYPE - A CAMLOCK BRASS 3/4" TYPE CAMLOCK BRASS 1" TYPE - A CAMLOCK SS 3/4" TYPE - F CAMLOCK SS 1 1/2" TYPE - C CAMLOCK SS 2" TYPE - C CAMLOCK PP 2" TYPE - C CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - E CAMLOCK SS 1" TYPE - A CAMLOCK SS 1" TYPE - D CAMLOCK SS 2" TYPE - C CLAMP SUPERIOR C/S UK. 140 CAMLOCK PP 2" TYPE - C CAMLOCK SS 2" TYPE - C
### ### 039/04/2 ### ### 040/04/2 ### ### 041/04/2
SINAR MULIA SINAR MULIA SINAR MULIA
6 10 13
CAMLOCK PP 2" TYPE - A CAMLOCK PP 2" TYPE - C CAMLOCK PP 2" TYPE - C
TOTAL PENJUALAN PENJUALAN KO AKA : Rp 104,747,400 PENJUALAN MANTAP MAKMUR : Rp 86,918,000
TOTAL PENJUALAN SELURUHNYA :
Rp
191,665,400
ET - APRIL 2018 JUMLAH
KET
TGL LUNAS
KETERANGAN: TELAH SELESAI
Rp 835,800 LUNAS BCA 28-06-18 ###
LUNAS BCA 28-06-18
Rp 260,400 LUNAS BCA 28-06-18
###
LUNAS BCA 28-06-18
###LUNAS BCA 28-06-18 Rp 411,600 LUNAS BCA 28-06-18 Rp 714,400 LUNAS BCA 28-06-18 ###
LUNAS BCA 28-06-18
Rp 955,500 LUNAS BCA 28-06-18 Rp 578,900 LUNAS BCA 28-06-18 ###LUNAS BCA 28-06-18 ###LUNAS BCA 28-06-18 ###LUNAS BCA 28-06-18 Rp 818,300 LUNAS BCA 28-06-18 Rp 994,000 LUNAS BCA 28-06-18 Rp 957,600 LUNAS BCA 28-06-18 ###
LUNAS BCA 28-06-18
###
LUNAS BCA 04-05-18
###
LUNAS BCA 04-05-18 BCA 21-05-18 RP. 6.010.000
###
LUNAS
REKAP PENJUALAN CAMLOCK: CAMLOCK AL UK.2 CAMLOCK AL UK.2 CAMLOCK AL UK.2 CAMLOCK AL UK.2" CAMLOCK AL UK.2" CAMLOCK AL UK.3 CAMLOCK AL UK.3
PER TYPE:
CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK
SS 3/4" SS 1" T SS 1" T SS 1" T SS 1" T SS" 1 T SS 1 1/2 SS 1 1/2 SS 1 1/2 SS 2" T SS 2' TY SS 2" T SS 2" T SS 2" T SS 3" T SS 3" T SS 3" T SS 3" T SS 3" T SS 4" T SS 4" T SS 4" T
15 24 15 35 15 15 15 27 10 16 10 53 20 10 50 43 27 42 1 4 4 10
CAMLOCK PP 2" TY CAMLOCK PP 2" T
16 93
CAMLOCK CAMLOCK CAMLOCK CAMLOCK
BRASS BRASS BRASS BRASS
1 16 8 26 8 12 10
3/4" TYPE 3/4" TYPE 3/4" TYPE 1" TYPE-A
20 20 10 20
BCA 21-05-18 RP. 6.010.000 ###
LUNAS BCA 28-05-18 RP. 25.000.000
Rp Rp Rp Rp
###LUNAS ###LUNAS 907,000 LUNAS 742,000 LUNAS ###LUNAS 546,000 LUNAS 903,000 LUNAS ###
BCA 07-05-18 BCA 07-05-18 BCA 16-05-18 BCA 03-05-18 BCA 16-05-18 BCA 16-05-18 BCA BCA16-05-18 28-042018 LUNAS + ONGKIR RP. 85.000,-
###
LUNAS BCA 25-05-18
###
LUNAS BCA 16-05-18
###FAKTUR ###LUNAS BCA 14-05-18 Rp 588,000 LUNAS BCA 25-05-18 BCA 04-05-18 ###
LUNAS
###
LUNAS BCA 25-05-18
###
LUNAS BCA 21-06-18
+ ONGKIR RP. 85.000,###LUNAS BCA 14-05-18 ###LUNAS BCA 14-05-18 ###LUNAS BCA 21-06-18
###LUNAS Rp 518,000 LUNAS ###LUNAS ###LUNAS
BCA BCA BCA BCA
25-05-18 25-05-18 23-05-18 25-05-18
CAMLOCK BRASS 2" TYPE-C CAMLOCK BRASS 3" TYPE-E CAMLOCK BRASS 3" TYPE-F
20 26 10
CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP
SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR
C/S C/S C/S C/S C/S C/S
UK.3 UK.3 UK.4 UK 7 UK 9 UK.
100 150 50 50 30 20
CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP
SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR
S/S S/S S/S S/S S/S S/S S/S S/S S/S
UK.3 UK.3 UK.4 UK. 5 UK.6 UK.7 UK.8 UK.9 UK.1
10 10 10 10 22 10 100 10 10
Rp 168,000 LUNAS BCA 25-07-18 Rp 903,000 LUNAS BCA 25-07-18 ###LUNAS BCA 25-07-18
Rp
N SELURUHNYA :
191,665,400
TGL NO FAKTUR
1
###001/04/2018
2
###002/04/2018
3
###003/04/2018
4
###004/04/2018
5 6 7
###005/04/2018 ###006/04/2018 ###007/04/2018
8
###008/04/2018
9
###009/04/2018
### ###010/04/2018 ### ###011/04/2018 ### ###012/04/2018 ### ###013/04/2018 ### ###014/04/2018 ### ###015/04/2018 ### ###016/04/2018 ### ###017/04/2018
### ###018/04/2018
### ###018/04/2018
NAMA TOKO
QTY 2 MANTAP MAKMUR 2 4 4 MANTAP MAKMUR 4 MANTAP MAKMUR 3 4 10 50 MANTAP MAKMUR 27 27 27 MANTAP MAKMUR ### MANTAP MAKMUR 12 MANTAP MAKMUR 10 10 MANTAP MAKMUR 10 5 MANTAP MAKMUR 5 4 MANTAP MAKMUR 3 1 MANTAP MAKMUR ### MANTAP MAKMUR 2 MANTAP MAKMUR 10 1 MANTAP MAKMUR 1 5 MANTAP MAKMUR 5 6 MANTAP MAKMUR 6 ### MANTAP MAKMUR 2 10 20 ANDALAN TEKHNIK 10 10 20 ANDALAN TEKHNIK 20 10 10 10
### ###018/04/2018 ANDALAN TEKHNIK
NAMA BARANG CAMLOCK AL 2" TYPE - D CAMLOCK AL 3" TYPE - C CAMLOCK AL 2" TYPE - F CAMLOCK SS 4" TYPE - A CAMLOCK SS 4" TYPE - D CAMLOCK AL 2" TYPE - D CAMLOCK SS 1" TYPE - D CAMLOCK SS 4" TYPE - DP CAMLOCK SS 3" TYPE - A CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - E CAMLOCK SS 3" TYPE - D CLAMP SUPERIOR S/S UK. 80 CLAMP SUPERIOR S/S UK. 64 CAMLOCK SS 1" TYPE - F CAMLOCK PP 2" TYPE - A CAMLOCK PP 2" TYPE - C CAMLOCK SS 1" TYPE - F CAMLOCK SS 1" TYPE - C CAMLOCK AL 2" TYPE - F CAMLOCK AL 2" TYPE - D CAMLOCK AL 2" TYPE - B CLAMP SUPERIOR S/S UK. 32 CAMLOCK BRASS 3" TYPE - E CAMLOCK BRASS 2" TYPE - F CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - DP CAMLOCK SS 1" TYPE - D CAMLOCK SS 1" TYPE - E CAMLOCK AL 2" TYPE - C CAMLOCK AL 2" TYPE - E CLAMP SUPERIOR C/S UK. 36 CAMLOCK SS 1" TYPE - D CAMLOCK AL 2" TYPE - C CAMLOCK AL 2" TYPE - E CAMLOCK AL 3" TYPE - C CAMLOCK AL 3" TYPE - E CAMLOCK BRASS 3" TYPE - C CAMLOCK BRASS 3" TYPE - E CAMLOCK SS 1" TYPE - C CAMLOCK SS 1" TYPE - E CAMLOCK SS 1 1/2" TYPE - C
### ###018/04/2018
### ### ### ### ### ### ###
###019/04/2018 ###020/04/2018 ###020/04/2018 ###021/04/2018 ###022/04/2018 ###022/04/2018 ###023/04/2018
### ###024/04/2018
### ###025/04/2018
### ###026/04/2018 ### ###027/04/2018 ### ###028/04/2018 ### ###029/04/2018 ### ###030/04/2018 ### ###031/04/2018 ### ###032/04/2018 ### ###033/04/2018 ### ###034/04/2018 ### ###035/04/2018 ### ### ### ###
###036/04/2018 ### 037/04/2 ### 038/04/2 ### 038/04/2
10 10 ANDALAN TEKHNIK 10 20 20 10 10 10 VILLA MAS 10 VILLA MAS 7 RUMAH SELANG 6 SAMA MANTAP SEJAH 20 SINAR MULIA 16 RUMAH SELANG 30 RUMAH SELANG 10 20 CV. LIMACO 20 10 10 10 10 ANDALAN TEKHNIK 10 10 10 10 50 RUMAH SELANG 50 50 RAMAYANA TEKNIND 8 VILLA MAS 4 ANDALAN TEKHNIK 5 10 CV. LIMACO 20 15 VILLA MAS 10 VILLA MAS 10 SINAR MULIA 14 5 ANDALAN TEKHNIK 5 24 SINAR MULIA 24 VILLA MAS 10 ANDALAN TEKHNIK 20 RUMAH SELANG 20 VILLA MAS 5
CAMLOCK SS 1 1/2" TYPE - E CAMLOCK SS 2" TYPE - A CAMLOCK SS 2" TYPE - B CAMLOCK SS 2" TYPE - C CAMLOCK SS 2" TYPE - E CAMLOCK SS 2" TYPE - F CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - E CAMLOCK SS 1 1/2" TYPE - A CAMLOCK SS 1 1/2" TYPE - C CAMLOCK SS 2" TYPE - A CAMLOCK BRASS 3/4" TYPE CAMLOCK PP 2" TYPE - C CLAMP SUPERIOR C/S UK. 92 CAMLOCK PP 2" TYPE - C CAMLOCK BRASS 3/4" TYPE CAMLOCK BRASS 1" TYPE - C CLAMP SUPERIOR S/S UK. 32 CLAMP SUPERIOR S/S UK. 36 CLAMP SUPERIOR S/S UK. 44 CLAMP SUPERIOR S/S UK. 52 CLAMP SUPERIOR S/S UK. 64 CLAMP SUPERIOR S/S UK. 74 CLAMP SUPERIOR S/S UK. 92 CLAMP SUPERIOR S/S UK. 113 CLAMP SUPERIOR C/S UK. 32 CLAMP SUPERIOR C/S UK. 44 CLAMP SUPERIOR C/S UK. 74 CAMLOCK S/S 2" TYPE - C CAMLOCK BRASS 3" TYPE - E CAMLOCK SS 1 1/2" TYPE - A CAMLOCK BRASS 3/4" TYPE CAMLOCK BRASS 1" TYPE - A CAMLOCK SS 3/4" TYPE - F CAMLOCK SS 1 1/2" TYPE - C CAMLOCK SS 2" TYPE - C CAMLOCK PP 2" TYPE - C CAMLOCK SS 3" TYPE - C CAMLOCK SS 3" TYPE - E CAMLOCK SS 1" TYPE - A CAMLOCK SS 1" TYPE - D CAMLOCK SS 2" TYPE - C CLAMP SUPERIOR C/S UK. 140 CAMLOCK PP 2" TYPE - C CAMLOCK SS 2" TYPE - C
### ### 039/04/2 ### ### 040/04/2 ### ### 041/04/2
SINAR MULIA SINAR MULIA SINAR MULIA
6 10 13
CAMLOCK PP 2" TYPE - A CAMLOCK PP 2" TYPE - C CAMLOCK PP 2" TYPE - C
TOTAL PENJUALAN PENJUALAN KO AKA : Rp 104,747,400 PENJUALAN MANTAP MAKMUR : Rp 86,918,000
TOTAL PENJUALAN SELURUHNYA :
Rp
191,665,400
ET - APRIL 2018 JUMLAH
KET
TGL LUNAS
KETERANGAN: TELAH SELESAI
Rp 835,800 LUNAS BCA 28-06-18 ###
LUNAS BCA 28-06-18
Rp 260,400 LUNAS BCA 28-06-18
###
LUNAS BCA 28-06-18
###LUNAS BCA 28-06-18 Rp 411,600 LUNAS BCA 28-06-18 Rp 714,400 LUNAS BCA 28-06-18 ###
LUNAS BCA 28-06-18
Rp 955,500 LUNAS BCA 28-06-18 Rp 578,900 LUNAS BCA 28-06-18 ###LUNAS BCA 28-06-18 ###LUNAS BCA 28-06-18 ###LUNAS BCA 28-06-18 Rp 818,300 LUNAS BCA 28-06-18 Rp 994,000 LUNAS BCA 28-06-18 Rp 957,600 LUNAS BCA 28-06-18 ###
LUNAS BCA 28-06-18
###
LUNAS BCA 04-05-18
###
LUNAS BCA 04-05-18 BCA 21-05-18 RP. 6.010.000
###
LUNAS
REKAP PENJUALAN CAMLOCK: CAMLOCK AL UK.2 CAMLOCK AL UK.2 CAMLOCK AL UK.2 CAMLOCK AL UK.2" CAMLOCK AL UK.2" CAMLOCK AL UK.3 CAMLOCK AL UK.3
PER TYPE:
CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK CAMLOCK
SS 3/4" SS 1" T SS 1" T SS 1" T SS 1" T SS" 1 T SS 1 1/2 SS 1 1/2 SS 1 1/2 SS 2" T SS 2' TY SS 2" T SS 2" T SS 2" T SS 3" T SS 3" T SS 3" T SS 3" T SS 3" T SS 4" T SS 4" T SS 4" T
15 24 15 35 15 15 15 27 10 16 10 53 20 10 50 43 27 42 1 4 4 10
CAMLOCK PP 2" TY CAMLOCK PP 2" T
16 93
CAMLOCK CAMLOCK CAMLOCK CAMLOCK
BRASS BRASS BRASS BRASS
1 16 8 26 8 12 10
3/4" TYPE 3/4" TYPE 3/4" TYPE 1" TYPE-A
20 20 10 20
BCA 21-05-18 RP. 6.010.000 ###
LUNAS BCA 28-05-18 RP. 25.000.000
Rp Rp Rp Rp
###LUNAS ###LUNAS 907,000 LUNAS 742,000 LUNAS ###LUNAS 546,000 LUNAS 903,000 LUNAS ###
BCA 07-05-18 BCA 07-05-18 BCA 16-05-18 BCA 03-05-18 BCA 16-05-18 BCA 16-05-18 BCA BCA16-05-18 28-042018 LUNAS + ONGKIR RP. 85.000,-
###
LUNAS BCA 25-05-18
###
LUNAS BCA 16-05-18
###FAKTUR ###LUNAS BCA 14-05-18 Rp 588,000 LUNAS BCA 25-05-18 BCA 04-05-18 ###
LUNAS
###
LUNAS BCA 25-05-18
###
LUNAS BCA 21-06-18
+ ONGKIR RP. 85.000,###LUNAS BCA 14-05-18 ###LUNAS BCA 14-05-18 ###LUNAS BCA 21-06-18
###LUNAS Rp 518,000 LUNAS ###LUNAS ###LUNAS
BCA BCA BCA BCA
25-05-18 25-05-18 23-05-18 25-05-18
CAMLOCK BRASS 2" TYPE-C CAMLOCK BRASS 3" TYPE-E CAMLOCK BRASS 3" TYPE-F
20 26 10
CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP
SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR
C/S C/S C/S C/S C/S C/S
UK.3 UK.3 UK.4 UK 7 UK 9 UK.
100 150 50 50 30 20
CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP CLAMP
SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR SUPERIOR
S/S S/S S/S S/S S/S S/S S/S S/S S/S
UK.3 UK.3 UK.4 UK. 5 UK.6 UK.7 UK.8 UK.9 UK.1
10 10 10 10 22 10 100 10 10
Rp 168,000 LUNAS BCA 25-07-18 Rp 903,000 LUNAS BCA 25-07-18 ###LUNAS BCA 25-07-18
Rp
N SELURUHNYA :
191,665,400
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