0101

14

517,500

3,700

513,800

0103

13

409,500

204,750

204,750

0201

627,500

50,750

576,750

0202

212,500

212,500

0204

48,000

48,000

0301

12

536,500

32,050

504,450

0302

469,000

469,000

0401

119,000

119,000

0402

25

185,000

23,700

161,300

0403

14,000

14,000

0404

38,500

38,500

0501

35,000

35,000

0501

10

359,000

359,000

0502

112,000

112,000

0602

78,000

78,000

0701

78,500

78,500

0702

167,500

167,500

0703

68,500

68,500

0704

108,000

108,000

0705

51,500

51,500

0901

52,000

52,000

0902

104,000

104,000

0903

7,000

7,000

0904

11

148,500

148,500

0905

53,500

53,500

0907

26,000

26,000

1001

18

854,500

66,550

787,950

1002

12

534,500

534,500

1003

248,000

248,000

1004

293,000

293,000

1006

171,000

171,000

1007

14

507,000

71,250

435,750

1009

50,000

50,000

1101

58,000

29,000

29,000

1102

191,000

34,500

156,500

1105

24

975,500

975,500

1106

63,000

19,000

44,000

1107

116,500

116,500

1109

19,500

19,500

1110

43,000

43,000

1201

23,500

23,500

1202

32,500

32,500

1203

428,500

164,000

264,500

1302

5,000

5,000

1404

38,000

11,400

26,600

1408

335,500

335,500

1412

65,500

65,500

1703

125,000

125,000

1801

10,500

10,500

1804

20

30,000

30,000

3103

25,000

25,000

3501

101,500

25,750

75,750

3604

100,000

100,000

3703

126,500

126,500

3802

91,000

91,000

3902

20,000

20,000

3904

57,000

57,000

4004

45,000

45,000

4108

86,500

86,500

4202

20,500

20,500

4204

22,000

22,000

6101

79,000

79,000

6703

187,500

93,750

93,750

6903

35,000

35,000

6904

10,000

10,000

QTY

GROSS

DISCOUNT

NETTO

07-Jan-2017

07-Jan-2017

35,000

35,000

125,000

125,000

21

40,500

40,500

29

1,031,000

208,450

822,550

12

888,000

50,750

837,250

19

1,005,500

32,050

973,450

33

356,500

23,700

332,800

09/01/2017
KODE

M10
M12
M1A
M1B
M1C
M1D
M2A
M2B
M2C
M2D
M3A
M3B
M3C
M4
M5
M6

14

572,500

25,750

546,750

560,500

93,750

466,750

534,500

534,500

12

297,500

297,500

36

513,000

513,000

62

2,703,000

137,800

2,565,200

38

1,553,000

82,500

1,470,500

10

527,000

164,000

363,000

5,000

5,000

103,500

11,400

92,100

310

10,851,000

830,150

10,020,850

m
0101
0103
0201
0202
0204
0301
0302
0401
0402
0403
0404
0501
0502
0602
0701
0702
0703
0704
0705
0901
0902
0903
0904
0905
0907
1001
1002
1003
1004
1006
1007
1009
1101
1102
1105
1106
1107
1109
1110
1201
1202
1203
1302
1404
1408
1412

Data
Sum of p Sum of v Sum of pp
14
517500
3700
13
409500
204750
8
627500
50750
3
212500
0
1
48000
0
12
536500
32050
7
469000
0
6
119000
0
25
185000
23700
1
14000
0
1
38500
0
11
394000
0
2
112000
0
1
78000
0
3
78500
0
4
167500
0
1
68500
0
3
108000
0
5
51500
0
9
52000
0
5
104000
0
1
7000
0
11
148500
0
2
53500
0
2
26000
0
18
854500
66550
12
534500
0
3
248000
0
9
293000
0
3
171000
0
14
507000
71250
1
50000
0
1
58000
29000
7
191000
34500
24
975500
0
2
63000
19000
1
116500
0
1
19500
0
1
43000
0
1
23500
0
2
32500
0
5
428500
164000
3
5000
0
1
38000
11400
3
335500
0
1
65500
0

1703
1801
1804
3103
3501
3604
3703
3802
3902
3904
4004
4108
4202
4204
6101
6703
6903
6904
Grand Total

6
125000
1
10500
20
30000
1
25000
2
101500
1
100000
1
126500
1
91000
1
20000
2
57000
2
45000
1
86500
1
20500
1
22000
1
79000
1
187500
2
35000
1
10000
310 10851000

0
0
0
0
25750
0
0
0
0
0
0
0
0
0
0
93750
0
0
830150

m
0101
0103
0201
0202
0204
0301
0302
0401
0402
0403
0404
0501
0501
0502
0602
0701
0702
0703
0704
0705
0901
0902
0903
0904
0905
0907
1001
1002
1003
1004
1006
1007
1009
1101
1102
1105
1106
1107
1109
1110
1201
1202
1203
1302
1404
1408
1412
1703

v
14
13
8
3
1
12
7
6
25
1
1
1
10
2
1
3
4
1
3
5
9
5
1
11
2
2
18
12
3
9
3
14
1
1
7
24
2
1
1
1
1
2
5
3
1
3
1
6

pp
517500
409500
627500
212500
48000
536500
469000
119000
185000
14000
38500
35000
359000
112000
78000
78500
167500
68500
108000
51500
52000
104000
7000
148500
53500
26000
854500
534500
248000
293000
171000
507000
50000
58000
191000
975500
63000
116500
19500
43000
23500
32500
428500
5000
38000
335500
65500
125000

3700
204750
50750
0
0
32050
0
0
23700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66550
0
0
0
0
71250
0
29000
34500
0
19000
0
0
0
0
0
164000
0
11400
0
0
0

1801
1804
3103
3501
3604
3703
3802
3902
3904
4004
4108
4202
4204
6101
6703
6903
6904

1
20
1
2
1
1
1
1
2
2
1
1
1
1
1
2
1

10500
30000
25000
101500
100000
126500
91000
20000
57000
45000
86500
20500
22000
79000
187500
35000
10000

0
0
0
25750
0
0
0
0
0
0
0
0
0
0
93750
0
0