Professional Documents
Culture Documents
Sjubs
Sjubs
Sjubs
RB22 14/08/2016
s/d
KODE
KETERANGAN
QTY
HARGA
GROSS
DISCOUNT
30,000
30,000
19,500
19,500
33,000
33,000
48,500
48,500
40,000
40,000
47,000
47,000
13,000
13,000
16,000
32,000
16,000
16,000
16,500
16,500
28,500
28,500
32,500
32,500
15,000
30,000
28,500
57,000
30,500
30,500
40,000
40,000
37,000
37,000
3,700
43,000
86,000
8,500
8,500
4,500
4,500
28,000
28,000
19,500
19,500
6,000
18,000
22,000
22,000
43,000
43,000
6,500
52,000
7,500
37,500
6,000
18,000
5,500
16,500
13,000
13,000
19,000
19,000
11,500
11,500
19,500
19,500
16,000
16,000
11,500
11,500
3,500
21,000
16,500
16,500
29,500
29,500
26,500
26,500
22,000
22,000
25,000
50,000
28,000
84,000
28,000
56,000
22,000
22,000
2,500
2,500
68,500
68,500
75,000
75,000
40,000
40,000
40,000
80,000
43,000
86,000
27,500
27,500
72,500
72,500
64,000
64,000
33,500
33,500
28,000
28,000
49,500
49,500
32,000
32,000
67,000
67,000
34,500
34,500
52,500
52,500
25,000
25,000
22,000
22,000
46,500
46,500
109,500
109,500
46,500
46,500
132,000
132,000
77,500
77,500
41,500
41,500
64,500
64,500
35,500
35,500
35,500
35,500
100,500
100,500
64,000
64,000
64,000
64,000
86,500
86,500
54,500
109,000
86,500
173,000
53,500
53,500
56,000
56,000
38,000
38,000
70,500
70,500
1,500
12,000
119,500
119,500
59,000
59,000
59,500
59,500
57,500
57,500
110,000
110,000
56,000
56,000
34,000
34,000
90,500
90,500
17,500
17,500
26,000
26,000
27,500
27,500
26,000
26,000
2,600
18,000
36,000
14,000
14,000
28,500
28,500
1,000
2,000
12,500
25,000
12,500
12,500
2,000
4,000
28,000
56,000
79,000
79,000
81,000
81,000
45,000
45,000
93,500
187,000
8,500
8,500
62,000
62,000
37,000
74,000
14,500
14,500
25,000
50,000
15,000
15,000
4,000
12,000
11,500
11,500
4,000
24,000
27,500
27,500
38,000
38,000
27,000
27,000
8,100
28,500
28,500
8,550
28,500
28,500
8,550
37,000
37,000
64,000
64,000
37,000
37,000
40,500
40,500
38,000
38,000
38,000
38,000
38,000
38,000
3,800
41,500
41,500
38,500
38,500
34,500
34,500
43,500
43,500
33,000
66,000
38,500
38,500
37,000
37,000
35,000
35,000
35,500
35,500
3,550
35,500
35,500
25,000
25,000
38,500
38,500
44,000
44,000
30,000
30,000
15,500
15,500
71,000
71,000
38,000
38,000
38,500
38,500
36,500
36,500
26,500
26,500
44,000
44,000
41,000
82,000
50,000
50,000
34,500
34,500
10,350
37,000
37,000
21,500
21,500
25,500
25,500
19,000
19,000
25,000
25,000
35,500
35,500
39,000
39,000
49,500
49,500
28,000
28,000
33,500
33,500
30,000
30,000
28,000
28,000
26,000
26,000
44,500
44,500
22,250
44,500
44,500
39,000
39,000
42,500
42,500
27,000
27,000
51,500
51,500
51,500
51,500
51,500
51,500
51,500
51,500
55,000
55,000
6,500
13,000
18,500
18,500
8,000
8,000
38,000
38,000
18,500
18,500
5,550
18,000
54,000
19,500
39,000
38,000
38,000
18,500
18,500
25,000
25,000
27,500
27,500
33,000
66,000
18,500
37,000
46,500
46,500
35,500
35,500
22,000
22,000
33,000
33,000
30,000
30,000
30,000
30,000
28,500
28,500
24,000
24,000
25,000
25,000
7,500
28,500
28,500
8,500
8,500
4,000
4,000
3,500
3,500
224,000
311,000
145,000
132,000
102,000
144,000
131,000
188,500
240,000
334,000
50,500
73,500
120,000
172,500
160,751
224,500
27
181,498
213,000
35,000
50,500
18
349,500
490,000
13,050
90,750
119,500
0101
0102
0103
0201
0202
0301
0302
0401
0402
0403
0501
0601
0602
1
47,833
70,500
55,000
78,500
49,250
71,000
40,000
55,000
174,500
243,000
5,417
8,500
184,999
262,000
10
31,001
47,500
65,416
90,000
13,002
21,000
16
229,357
327,500
17,167
25,000
10,417
14,500
0701
0702
0703
0704
0705
0801
0901
0902
0903
0904
0905
0907
0908
1
12,917
26,500
76,500
107,000
2,600
32,500
46,500
94,500
133,500
152,083
218,000
18,000
26,000
138,000
204,500
7,250
162,000
233,500
39,500
56,000
124,000
174,500
19,167
26,500
41,667
59,500
0909
0910
1001
1002
1003
1004
1005
1006
1007
1008
1101
1103
36,000
50,000
23
553,749
780,000
35,550
11
298,667
423,500
3,800
31,000
44,000
42,500
61,000
63,000
86,000
52,000
72,500
15,000
44,500
22,250
3,166
6,000
159,333
216,000
33,333
45,000
73,333
100,500
149,600
99,000
1105
1106
1107
1109
1110
1203
1204
1302
1404
1412
1413
1703
1804
3,760
12,000
47,000
71,000
66,000
97,500
33,000
49,500
74,500
110,000
23,000
34,000
25,000
38,000
24,000
36,500
60,000
90,500
244,500
368,500
14,500
22,000
14,500
22,000
42,000
62,000
3101
3103
3405
3602
3604
3909
4105
4107
4108
4202
4204
4502
GRAND TOTAL:
15/08/2016
264
5,846,633
8,120,500
84,500
NETTO
30,000
19,500
33,000
48,500
40,000
47,000
13,000
32,000
16,000
16,500
28,500
32,500
30,000
57,000
30,500
40,000
33,300
86,000
8,500
4,500
28,000
19,500
18,000
22,000
43,000
52,000
37,500
18,000
16,500
13,000
19,000
11,500
19,500
16,000
11,500
21,000
16,500
29,500
26,500
22,000
50,000
84,000
56,000
22,000
2,500
68,500
75,000
40,000
80,000
86,000
27,500
72,500
64,000
33,500
28,000
49,500
32,000
67,000
34,500
52,500
25,000
22,000
46,500
109,500
46,500
132,000
77,500
41,500
64,500
35,500
35,500
100,500
64,000
64,000
86,500
109,000
173,000
53,500
56,000
38,000
70,500
12,000
119,500
59,000
59,500
57,500
110,000
56,000
34,000
90,500
17,500
26,000
27,500
23,400
36,000
14,000
28,500
2,000
25,000
12,500
4,000
56,000
79,000
81,000
45,000
187,000
8,500
62,000
74,000
14,500
50,000
15,000
12,000
11,500
24,000
27,500
38,000
18,900
19,950
19,950
37,000
64,000
37,000
40,500
38,000
38,000
34,200
41,500
38,500
34,500
43,500
66,000
38,500
37,000
35,000
31,950
35,500
25,000
38,500
44,000
30,000
15,500
71,000
38,000
38,500
36,500
26,500
44,000
82,000
50,000
24,150
37,000
21,500
25,500
19,000
25,000
35,500
39,000
49,500
28,000
33,500
30,000
28,000
26,000
22,250
44,500
39,000
42,500
27,000
51,500
51,500
51,500
51,500
55,000
13,000
18,500
8,000
38,000
12,950
54,000
39,000
38,000
18,500
25,000
27,500
66,000
37,000
46,500
35,500
22,000
33,000
30,000
30,000
28,500
24,000
17,500
28,500
8,500
4,000
3,500
311,000
132,000
144,000
188,500
334,000
73,500
172,500
224,500
213,000
50,500
476,950
119,500
70,500
78,500
71,000
55,000
243,000
8,500
262,000
47,500
90,000
21,000
327,500
25,000
14,500
26,500
104,400
46,500
133,500
218,000
26,000
197,250
233,500
56,000
174,500
26,500
59,500
50,000
744,450
419,700
44,000
61,000
86,000
72,500
22,250
6,000
216,000
45,000
100,500
99,000
12,000
71,000
97,500
49,500
110,000
34,000
38,000
36,500
90,500
368,500
22,000
22,000
62,000
8,036,000