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  • LAP Sugy

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    FIRMAN
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    This document contains monthly records from October 2016 to January 2019 showing beginning balance, reward amounts earned from selling various products, total reward for the month, and ending balance. Rewards are paid out at rates of 20-25% of monthly sales and contribute to increases in the ending balance, while no rewards paid results in no change to the ending balance from the beginning of that month. The balances fluctuate over time as rewards are paid out or not.

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    cth laporan

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    This document contains monthly records from October 2016 to January 2019 showing beginning balance, reward amounts earned from selling various products, total reward for the month, and ending balance. Rewards are paid out at rates of 20-25% of monthly sales and contribute to increases in the ending balance, while no rewards paid results in no change to the ending balance from the beginning of that month. The balances fluctuate over time as rewards are paid out or not.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views60 pages

    LAP Sugy

    Uploaded by

    FIRMAN
    This document contains monthly records from October 2016 to January 2019 showing beginning balance, reward amounts earned from selling various products, total reward for the month, and ending balance. Rewards are paid out at rates of 20-25% of monthly sales and contribute to increases in the ending balance, while no rewards paid results in no change to the ending balance from the beginning of that month. The balances fluctuate over time as rewards are paid out or not.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 60

    Oct-16

    SALDO AWAL 5,000,000


    PA

    REWARD
    Recustein 20.0% 84,000 15 252,000

    TOTAL REWARD 252,000

    SALDO AKHIR 4,748,000


    Nov-16

    SALDO AWAL 4,748,000


    PA

    REWARD
    Recustein 20.0% 84,000 10 168,000

    TOTAL REWARD 168,000

    SALDO AKHIR 4,580,000


    Dec-16

    SALDO AWAL 4,580,000


    PA

    REWARD
    Recustein 20.0% 84,000 10 168,000

    TOTAL REWARD 168,000

    SALDO AKHIR 4,412,000


    Jan-17

    SALDO AWAL 4,244,000


    PA

    REWARD
    Recustein 20% 84,000 20 336,000
    Lanaginkola 20% 350,000 2 140,000

    TOTAL REWARD 476,000

    SALDO AKHIR 3,768,000


    Feb-17

    SALDO AWAL (2,900,000)


    PA

    REWARD
    Lanfix DS 25% 84,000 -
    Lametic Syr 25% 350,000 -
    Lametic inj 25% 40,000 -

    TOTAL REWARD -

    SALDO AKHIR (2,900,000)


    Mar-17

    SALDO AWAL (2,900,000)


    PA

    REWARD
    Lanfix DS 25% 72,500 24 435,000
    Lametic Syr 25% 80,000 17 340,000
    Lametic inj 25% 145,000 3 108,750

    TOTAL REWARD 883,750

    SALDO AKHIR (3,783,750)


    Apr-17

    SALDO AWAL (3,783,750)


    PA

    REWARD
    Lanfix DS 25% 72,500 13 235,625
    Lametic Syr 25% 80,000 25 500,000
    Lametic inj 25% 145,000 10 362,500

    TOTAL REWARD 1,098,125

    SALDO AKHIR (4,881,875)


    May-17

    SALDO AWAL (4,881,875)


    PA

    REWARD
    Lanfix DS 25% 72,500 18 326,250
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 326,250

    SALDO AKHIR (5,208,125)


    Jun-17

    SALDO AWAL (5,208,125)


    PA

    REWARD
    Lanfix DS 25% 72,500 40 725,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 725,000

    SALDO AKHIR (5,933,125)


    Jul-17

    SALDO AWAL (5,933,125)


    PA 10,000,000

    REWARD
    Lanfix DS 25% 72,500 3 54,375
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 54,375

    SALDO AKHIR 4,012,500


    Aug-17

    SALDO AWAL 4,012,500


    PA

    REWARD
    Lanfix DS 25% 72,500 31 561,875
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 561,875

    SALDO AKHIR 3,450,625


    Sep-17

    SALDO AWAL 3,450,625


    PA

    REWARD
    Lanfix DS 25% 72,500 29 525,625
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 525,625

    SALDO AKHIR 2,925,000


    Oct-17

    SALDO AWAL 2,925,000


    PA

    REWARD
    Lanfix DS 25% 72,500 42 761,250
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 3 108,750

    TOTAL REWARD 870,000

    SALDO AKHIR 2,055,000


    Nov-17

    SALDO AWAL 2,055,000


    PA

    REWARD
    Lanfix DS 25% 72,500 40 725,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 725,000

    SALDO AKHIR 1,330,000


    Dec-17

    SALDO AWAL 1,330,000


    PA

    REWARD
    Lanfix DS 25% 72,500 40 725,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 3 108,750

    TOTAL REWARD 833,750

    SALDO AKHIR 496,250


    Jan-18

    SALDO AWAL 496,250


    PA

    REWARD
    Lanfix DS 25% 72,500 6 108,750
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 3 108,750

    TOTAL REWARD 217,500

    SALDO AKHIR 278,750


    Feb-18

    SALDO AWAL 278,750


    PA 4,000,000

    REWARD
    Lanfix DS 25% 72,500 20 362,500
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 362,500

    SALDO AKHIR 3,916,250


    Mar-18

    SALDO AWAL 3,916,250


    PA

    REWARD
    Lanfix DS 25% 78,000 18 351,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 351,000

    SALDO AKHIR 3,565,250


    Apr-18

    SALDO AWAL 3,565,250


    PA

    REWARD
    Lanfix DS 25% 78,000 4 78,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 78,000

    SALDO AKHIR 3,487,250


    May-18

    SALDO AWAL 3,487,250


    PA

    REWARD
    Lanfix DS 25% 78,000 6 117,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 117,000

    SALDO AKHIR 3,370,250


    Jun-18

    SALDO AWAL 3,370,250


    PA

    REWARD
    Lanfix DS 25% 78,000 12 234,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 234,000

    SALDO AKHIR 3,136,250


    Jul-18

    SALDO AWAL 3,136,250


    PA

    REWARD
    Lanfix DS 25% 78,000 24 468,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 468,000

    SALDO AKHIR 2,668,250


    Aug-18

    SALDO AWAL 2,668,250


    PA 5,000,000

    REWARD
    Lanfix DS 25% 78,000 12 234,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 234,000

    SALDO AKHIR 7,434,250


    Sep-18

    SALDO AWAL 7,434,250


    PA

    REWARD
    Lanfix DS 25% 78,000 6 117,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 117,000

    SALDO AKHIR 7,317,250


    Oct-18

    SALDO AWAL 7,317,250


    PA

    REWARD
    Lanfix DS 25% 78,000 5 97,500
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 97,500

    SALDO AKHIR 7,219,750


    Nov-18

    SALDO AWAL 5,000,000


    PA

    REWARD
    Lanfix DS 25% 78,000 30 585,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 585,000

    SALDO AKHIR 4,415,000


    Dec-18

    SALDO AWAL 4,415,000


    PA

    REWARD
    Lanfix DS 25% 78,000 -
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD -

    SALDO AKHIR 4,415,000


    Jan-19

    SALDO AWAL 4,415,000


    PA

    REWARD
    Lanfix DS 25% 78,000 -
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD -

    SALDO AKHIR 4,415,000


    Feb-19

    SALDO AWAL 4,415,000


    PA

    REWARD
    Lanfix DS 25% 78,000 10 195,000
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD 195,000

    SALDO AKHIR 4,220,000


    Mar-19

    SALDO AWAL 4,415,000


    PA

    REWARD
    Lanfix DS 25% 78,000 -
    Lametic Syr 25% 80,000 -
    Lametic inj 25% 145,000 -

    TOTAL REWARD -

    SALDO AKHIR 4,415,000


    pt 17

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