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  • Rekap Penjualan Service Bulan Desember Tahun 2015: NO Tanggal No. Po/So Pemesan

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    Hafizh Fathir Firdaus
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    The document lists details of service sales transactions that occurred in December 2015, including the date, customer, product(s) ordered, quantity, invoice and shipping details. There were 26 transactions from 4-30 December 2015 with various customers. The total revenue from these service sales transactions in December 2015 was Rp45,043,000.

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    The document lists details of service sales transactions that occurred in December 2015, including the date, customer, product(s) ordered, quantity, invoice and shipping details. There were 26 transactions from 4-30 December 2015 with various customers. The total revenue from these service sales transactions in December 2015 was Rp45,043,000.

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    12 views16 pages

    Rekap Penjualan Service Bulan Desember Tahun 2015: NO Tanggal No. Po/So Pemesan

    Uploaded by

    Hafizh Fathir Firdaus
    The document lists details of service sales transactions that occurred in December 2015, including the date, customer, product(s) ordered, quantity, invoice and shipping details. There were 26 transactions from 4-30 December 2015 with various customers. The total revenue from these service sales transactions in December 2015 was Rp45,043,000.

    Copyright:

    © All Rights Reserved
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    of 16

    Rekap Penjualan Service Bulan Desember Tahun 2015

    NO

    TANGGAL
    1 04-Dec-15

    NO. PO/SO
    N00017/SERV/01/2016

    PEMESAN
    KO RIKKI

    2 07-Dec-15

    N00018/SERV/01/2016

    F & S (SURABAYA)

    3 08-Dec-15

    N00019/SERV/01/2016

    HOTEL SHEO

    4 07-Dec-15

    T00005/SERV/12/2015

    CI HANNA

    5 08-Dec-15

    N00020/SERV/01/2016

    PT DEWANTO INTI MAKMUR

    6 12-Dec-15

    N00021/SERV/01/2016

    BPK. H. JANA (KUNINGAN)

    7 12-Dec-15

    N00022/SERV/01/2016

    EAST YEN

    8 14-Dec-15

    N00023/SERV/01/2016

    PT JAYA MANDIRI

    9 14-Dec-15

    T00006/SERV/12/2015

    BPK. JUJU

    10 14-Dec-15

    T00007/SERV/01/2016

    BPK. ENGKOS

    11 16-Dec-15

    N00024/SERV/01/2016

    PT JAYA MANDIRI

    12 18-Dec-15

    T00008/SERV/01/2016

    CI HANNA

    13 21-Dec-15

    N00025/SERV/01/2016

    EAST YEN

    14 23-Dec-15

    N00027/SERV/01/2016

    EMPAT

    15 23-Dec-15

    N00028/SERV/01/2016

    SUSILAWATI

    16 23-Dec-15

    N00029/SERV/01/2016

    NIA HERNAWATI

    17 23-Dec-15

    N00030/SERV/01/2016

    AI SULASTRI

    18 23-Dec-15

    N00031/SERV/01/2016

    INEU HARYANTI

    19 21-Dec-15

    N00026/SERV/01/2016

    IBU TITA (SECURITY)

    20 28-Dec-15

    N00032/SERV/01/2016

    KO RIKKI

    21 28-Dec-15

    N00033/SERV/01/2016

    MARTHIN

    22 28-Dec-15

    T00009/SERV/01/2016

    BPK. JUJU

    23 28-Dec-15

    T00011/SERV/01/2016

    BPK. ENDANG

    24 28-Dec-15

    T00010/SERV/01/2016

    IBU NUNG

    25 29-Dec-15

    N00034/SERV/01/2016

    EAST YEN

    26 30-Dec-15

    N00035/SERV/01/2016

    KARPET INDONESIA

    GRAND TOTAL

    NO. INVOICE
    N00017/INVOICE/SERV/01/2016(1)

    TGL INVOICE
    04-Dec-15

    JENIS KARPET
    KESET WELCOME 40X60
    KESET RHOMBUS WARNA 4
    KESET COMPOSS

    N00018/INVOICE/SERV/01/2016(1)

    07-Dec-15

    KARPET RASFUR TANPA ISI

    N00019/INVOICE/SERV/01/2016(1)

    08-Dec-15

    RCM WATERHOG 4X6 HITAM


    BRUSHMATE 90X180
    COMPOSS 10MM X 100CM X

    T00005/INVOICE/SERV/01/2016(1)

    08-Dec-15

    KESET HANDMADE 37X57


    KESET HANDMADE 47X97

    N00020/INVOICE/SERV/01/2016(1)

    11-Dec-15

    KESET BULU DOMBA


    KESET BULU ANGSA

    N00021/INVOICE/SERV/01/2016(1)

    12-Dec-15

    PUFF BULAT
    KURSI PUFF
    COMPOSS 90X90
    COMPOSS 40X60
    KESET VELVET
    BRUSHMATE 40X60

    N00022/INVOICE/SERV/01/2016(1)

    12-Dec-15

    KARPET RASFUR
    KARPET RASFUR (BANTAL 5

    N00023/INVOICE/SERV/01/2016(1)

    14-Dec-15

    ONGKOS KIRIM KESET SEWI

    T00006/INVOICE/SERV/01/2016(1)

    14-Dec-15

    KESET COMPOSS 90X90


    KESET HARDROCK

    T00007/INVOICE/SERV/01/2016(1)

    14-Dec-15

    KESET HANDMADE 37X57

    N00024/INVOICE/SERV/01/2016(1)

    16-Dec-15

    ONGKOS KIRIM KESET SEWI

    T00008/INVOICE/SERV/01/2016(1)

    18-Dec-15

    KESET HANDMADE
    KESET TANGGA

    N00025/INVOICE/SERV/01/2016(1)

    21-Dec-15

    KARPET RASFUR

    N00027/INVOICE/SERV/01/2016(1)

    23-Dec-15

    KARPET RASFUR

    N00028/INVOICE/SERV/01/2016(1)

    23-Dec-15

    KARPET RASFUR

    N00029/INVOICE/SERV/01/2016(1)

    23-Dec-15

    KARPET RASFUR

    N00030/INVOICE/SERV/01/2016(1)

    23-Dec-15

    KARPET RASFUR

    N00031/INVOICE/SERV/01/2016(1)

    23-Dec-15

    N00026/INVOICE/SERV/01/2016(1)

    26-Dec-15

    KESET DENDI 37X57

    N00032/INVOICE/SERV/01/2016(1)

    28-Dec-15

    KESET WELCOME 35X50


    KESET WELCOME 40X60

    N00033/INVOICE/SERV/01/2016(1)

    28-Dec-15

    KARPET RASFUR

    T00009/INVOICE/SERV/01/2016(1)

    28-Dec-15

    KARPET VELVET

    T00010/INVOICE/SERV/01/2016(1)

    28-Dec-15

    KESET DENDI

    T00011/INVOICE/SERV/01/2016(1)

    28-Dec-15

    KESET DENDI

    N00034/INVOICE/SERV/01/2016(1)

    29-Dec-15

    KARPET RASFUR

    N00035/INVOICE/SERV/01/2016(1)

    30-Dec-15

    ONGKIR MORROCAN PINK

    UKURAN
    50
    25
    50

    QUANTITY

    NO. SURAT JALAN


    50 N00017/SJ-SERV/01/2016
    25 N00017/SJ-SERV/01/2016
    50 N00017/SJ-SERV/01/2016

    30

    30 N00018/SJ-SERV/01/2016

    4
    2
    2

    4 N00019/SJ-SERV/01/2016
    2 N00019/SJ-SERV/01/2016
    2 N00019/SJ-SERV/01/2016

    20
    18

    20 T00005/SJ-SERV/01/2016
    18 T00005/SJ-SERV/01/2016

    1
    1

    1 N00020/SJ-SERV/01/2016
    1 N00020/SJ-SERV/01/2016

    15
    19
    5
    50
    200
    50

    15
    19
    5
    50
    200
    50

    N00021/SJ-SERV/01/2016
    N00021/SJ-SERV/01/2016
    N00021/SJ-SERV/01/2016
    N00021/SJ-SERV/01/2016
    N00021/SJ-SERV/01/2016
    N00021/SJ-SERV/01/2016

    14
    1

    14 N00022/SJ-SERV/01/2016
    1 N00022/SJ-SERV/01/2016

    1 N00023/SJ-SERV/01/2016

    3
    2

    3 T00006/SJ-SERV/01/2016
    2 T00006/SJ-SERV/01/2016

    2 T00007/SJ-SERV/01/2016

    1 N00024/SJ-SERV/01/2016

    12
    40

    12 T00008/SJ-SERV/01/2016
    40 T00008/SJ-SERV/01/2016

    9 N00025/SJ-SERV/01/2016

    1 N00027/SJ-SERV/01/2016

    1 N00028/SJ-SERV/01/2016

    1 N00029/SJ-SERV/01/2016

    1 N00030/SJ-SERV/01/2016

    1 N00031/SJ-SERV/01/2016

    2 N00026/SJ-SERV/01/2016

    50
    50

    50 N00032/SJ-SERV/01/2016
    50 N00032/SJ-SERV/01/2016

    1 N00033/SJ-SERV/01/2016

    1 T00009/SJ-SERV/01/2016

    2 T00010/SJ-SERV/01/2016

    5 T00011/SJ-SERV/01/2016

    6 N00034/SJ-SERV/01/2016

    1 N00035/SJ-SERV/01/2016

    TANGGAL SURAT JALAN HARGA SATUAN (RP)


    HARGA SATUAN (USD)
    04-12-2015
    11,000.00
    04-12-2015
    40,000.00
    04-12-2015
    13,000.00
    07-12-2015

    300,000.00

    08-12-2015
    08-12-2015
    08-12-2015

    428,500.00
    355,000.00
    225,000.00

    08-12-2015
    08-12-2015

    27,000.00
    65,000.00

    11-12-2015
    11-12-2015

    200,000.00
    200,000.00

    12-12-2015
    12-12-2015
    12-12-2015
    12-12-2015
    12-12-2015
    12-12-2015

    60,000.00
    60,000.00
    80,000.00
    12,000.00
    15,000.00
    15,000.00

    12-12-2015
    12-12-2015

    450,000.00
    585,000.00

    14-12-2015

    94,000.00

    14-12-2015
    14-12-2015

    85,000.00
    50,000.00

    14-12-2015

    30,000.00

    16-12-2015

    77,000.00

    18-12-2015
    18-12-2015

    65,000.00
    27,000.00

    21-12-2015

    450,000.00

    23-12-2015

    650,000.00

    23-12-2015

    650,000.00

    23-12-2015

    650,000.00

    23-12-2015

    650,000.00

    23-12-2015

    650,000.00

    26-12-2015

    35,000.00

    28-12-2015
    28-12-2015

    9,000.00
    11,000.00

    28-12-2015

    650,000.00

    28-12-2015

    250,000.00

    28-12-2015

    35,000.00

    28-12-2015

    35,000.00

    29-12-2015

    450,000.00

    30-12-2015

    75,000.00

    8,819,500.00

    TOTAL HARGA (RP)


    TOTAL HARGA (USD)
    550,000.00
    1,000,000.00
    650,000.00
    -

    DISCOUNT(USD)
    -

    9,000,000.00

    1,714,000.00
    710,000.00
    450,000.00

    540,000.00
    1,170,000.00

    200,000.00
    200,000.00

    900,000.00
    1,140,000.00
    400,000.00
    600,000.00
    3,000,000.00
    750,000.00

    6,300,000.00
    585,000.00

    94,000.00

    255,000.00
    100,000.00

    60,000.00

    77,000.00

    780,000.00
    1,080,000.00

    4,050,000.00

    650,000.00

    650,000.00

    650,000.00

    650,000.00

    650,000.00

    70,000.00

    450,000.00
    550,000.00

    650,000.00

    250,000.00

    70,000.00

    175,000.00

    2,700,000.00

    75,000.00

    44,595,000.00

    DISCOUNT(RP)

    DPP(RP)

    DPP(USD)

    550,000.00
    1,000,000.00
    650,000.00

    9,000,000.00

    1,714,000.00
    710,000.00
    450,000.00

    540,000.00
    1,170,000.00

    200,000.00
    200,000.00

    900,000.00
    1,140,000.00
    400,000.00
    600,000.00
    3,000,000.00
    750,000.00

    6,300,000.00
    585,000.00

    94,000.00

    255,000.00
    100,000.00

    60,000.00

    77,000.00

    780,000.00
    1,080,000.00

    4,050,000.00

    650,000.00

    650,000.00

    650,000.00

    650,000.00

    650,000.00

    70,000.00

    450,000.00
    550,000.00

    650,000.00

    250,000.00

    70,000.00

    175,000.00

    2,700,000.00

    75,000.00

    44,595,000.00

    PPN (RP)
    -

    PPN (USD)
    -

    TOTAL TAGIHAN (RP)


    2,200,000.00
    -

    9,000,000.00

    54,000.00
    117,000.00

    2,874,000.00

    1,881,000.00

    400,000.00

    6,790,000.00

    6,885,000.00

    94,000.00

    25,500.00
    10,000.00

    6,000.00

    66,000.00

    77,000.00

    78,000.00
    108,000.00

    390,500.00
    -

    2,046,000.00
    -

    4,050,000.00

    650,000.00

    650,000.00

    650,000.00

    650,000.00

    650,000.00

    650,000.00

    25,000.00

    275,000.00

    7,000.00

    77,000.00

    17,500.00

    192,500.00

    2,700,000.00

    75,000.00

    45,043,000.00

    448,000.00

    70,000.00
    1,000,000.00
    -

    TOTAL TAGIHAN (USD)


    -

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