Laporan Penjualan Dwijaya Desember 2019

CV Dwijaya Bersinar
PERHITUNGAN LABA KOTOR

Nov-19
PENJUALAN
NO KETERANGAN QTY QTY Qty %QTY HARGA
Stock Awal Beli Total
Jual Sisa Stock Grosir Eceran GROSIR ECERAN GROSIR
25% 80% 20%
1 ABC MOCCA (RTG, 10X12X27 GR) (5B1) 660 660 660 - 660 79,200 528.00 15,840.00 88,181.00
2 ABC Susu 12X10X31 GR 5 5 5 - 5 720 4.00 144.00 106,363.00
3 ABC White Instant 12X12X23 5 5 5 - 5 720 4.00 144.00 106,363.00
4 AJINOMOTO 100GRAM 50 50 50 - 50 6,000 40.00 1,200.00 413,636.00
5 AJINOMOTO 100GRAM 50 50 50 - 50 6,000 40.00 1,200.00 413,636.00
6 AJINOMOTO 250GRAM 20 20 20 - 20 20 16.00 4.00 634,545.00
7 AJINOMOTO PTCL 50 50 50 - 50 50 40.00 10.00 281,818.00
8 AJINOMOTO PTPA 50 50 50 - 50 50 40.00 10.00 281,818.00
9 AQUASE 1500 ML 200 200 200 - 200 200 160.00 40.00 40,909.00
10 AQUASE 1500 ML 80 80 80 - 80 80 64.00 16.00 40,909.00
11 AQUASE 1500 ML 105 105 105 - 105 105 84.00 21.00 40,909.00
12 AQUASE 1500 ML 140 140 140 - 140 140 112.00 28.00 40,909.00
13 AQUASE 1500 ML 75 75 75 - 75 75 60.00 15.00 40,909.00
14 AQUASE 600 ML 250 250 250 - 250 250 200.00 50.00 40,909.00
15 AQUASE 600 ML 200 200 200 - 200 200 160.00 40.00 40,909.00
16 BENG - BENG REGULER 6GBX20TCX20G 10 10 10 - 10 1,200 8.00 240.00 209,090
17 BETTER VANILLA 6BGX2RCX(15+1)SCX22G 50 50 50 - 50 50 40.00 10.00 144,545
18 BIG (12BTL X 535ML) 210 210 210 - 210 2,520 168.00 504.00 44,545.00
19 BIG (12BTL X 535ML) 200 200 150 50 150 1,800 120.00 360.00 44,545.00
20 BIHUN JAGUNG PADAMU (12BKSX350GR) 100 100 100 - 100 1,200 80.00 240.00 60,909
21 BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X20) 300 300 300 - 300 300 240.00 60.00 69,090
22 BISK WAFER 30GR (6X24) 100 100 100 - 100 100 80.00 20.00 100,909
23 BUKU KWARTO 200X 2 2 2 - 2 2 1.00 1.00 554,545
24 CITRA HBL PEARLY WHITE UV 6X6X120ML 1 1 1 - 1 36 - 36.00 -
25 DORAEMON RING ( 4 X 10 ) 100 100 100 - 100 4,000 80.00 800.00 66,363.00
26 FERMIPAN 500 GR 5 5 5 - 5 5 4.00 1.00 690,909
27 FLORIDINA 360ML (12 BTL) 99 99 99 - 99 99 79.00 20.00 32,727
28 GARUDA PILUS PEDAS PGS2Z 44 44 44 - 44 44 35.00 9.00 270,000
29 GARUDA PILUS RASA ABON PGA2Z 26 26 26 - 26 26 20.00 6.00 270,000
30 GERY S. MALKIST GREENTEA S. PACK 18G MACA8 50 50 50 - 50 6,000 40.00 1,200.00 88,181.00
31 GERY SALUUT MALKIST DARK COKELAT MADA8 50 50 50 - 50 6,000 40.00 1,200.00 88,181.00
32 GERY SALUUT MALKIST SWEET CHEESE MAJU 8 50 50 50 - 50 6,000 40.00 1,200.00 88,181.00
33 GO FAST COKELAT 3 3 3 - 3 132 2.00 44.00 84,545.00
34 GO FAST VANILA 2 2 2 - 2 88 1.00 44.00 84,545.00
35 GORIO RIO (8X20X15GR) 100 100 100 - 100 100 80.00 20.00 62,727
36 INDOMIE GORENG ACEH 80 80 80 - 80 3,200 64.00 640.00 86,363
37 INDOMIE GORENG ACEH 20 20 20 - 20 800 16.00 160.00 86,363
38 INDOMIE GORENG AYAM GEPREK 110 110 110 - 110 4,400 88.00 880.00 86,363
39 INTERMIE KALDU AYAM 200 200 150 50 150 6,000 120.00 1,200.00 32,727.00
40 INTERMIE KALDU AYAM 200 200 200 - 200 8,000 160.00 1,600.00 32,727.00
43 JAGO BAL KALDU AYAM 200 200 200 - 200 8,200 160.00 1,640.00 30,909.00
44 JAS JUS (6 X 50PCS) (300 PCS) 200 200 150 50 150 45,000 120.00 9,000.00 79,090.00
45 KRATINGDAENG (5P X 10BTL X 150ML) 50 50 50 - 50 2,500 40.00 500.00 200,000
46 LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 40 40 40 - 40 40 32.00 8.00 163,636
47 LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 10 10 10 - 10 10 8.00 2.00 163,636
48 LIFEBUOY SHP KUAT&BERKILAU 480X1X9ML 10 10 10 - 10 10 8.00 2.00 163,636
49 LIFEBUOY TS LEMONFRESH DG 144X75G 2 2 2 - 2 2 1.00 1.00 27,272
50 LIFEBUOY TS MILDCARE DG 144X75G 2 2 2 - 2 2 1.00 1.00 27,272
51 LIFEBUOY TS TOTAL 10 DG 144X75G 2 2 2 - 2 2 1.00 1.00 27,272
52 MASAKO AYAM 50 I 30 30 30 - 30 30 24.00 6.00 245,454
53 MIZONE 300 300 300 - 300 3,600 240.00 720.00 38,181.00
54 MIZONE 100 100 100 - 100 1,200 80.00 240.00 38,181.00
55 MIZONE 100 100 100 - 100 1,200 80.00 240.00 38,181.00
56 PAKU KODE 2 (5CM) 10 10 10 10 240 8.00 48.00 359,090.00
57 PAKU KODE 3 (7CM) 10 10 10 - 10 240 8.00 48.00 359,090.00
58 PAKU KODE 4 (10 CM) 10 10 10 - 10 240 8.00 48.00 359,090.00
59 PAKU KODE 6 (15 CM) 10 10 10 - 10 240 8.00 48.00 359,090.00
60 PEPSODENT WHITE 120GR/72 1 1 1 - 1 12 - 12.00 -
64 PIKOPI NEW (RTG,12X15X20GR) 6 6 6 - 6 1,080 5.00 180.00 81,818.00
65 PILUS GARUDA SAPI PANGGANG PGC2Z 30 30 30 - 30 30 24.00 6.00 270,000
66 PIRING 100 100 100 - 100 100 80.00 20.00 -
67 PIRING BATU 8 90 90 90 - 90 90 72.00 18.00 372,727
68 POKEMON CHEESE TWIST (4 X 10 ) 100 100 100 - 100 4,000 80.00 800.00 61,818.00
69 POKEMON CHEESE TWIST (4 X 10 ) 250 250 250 - 250 10,000 200.00 2,000.00 61,818.00
70 POKEMON CHEESE TWIST (4 X 10 ) 150 150 150 - 150 6,000 120.00 1,200.00 61,818.00
71 POKEMON POTATO (4 X 10 ) 100 100 100 - 100 4,000 80.00 800.00 61,818.00
72 POKEMON POTATO (4 X 10 ) 250 250 250 - 250 10,000 200.00 2,000.00 61,818.00
73 POKEMON POTATO (4 X 10 ) 150 150 150 - 150 6,000 120.00 1,200.00 61,818.00
74 POP MIE AYAM NEW 35 35 35 - 35 840 28.00 168.00 81,818.00
75 POP MIE BASO SAPI 20 20 20 - 20 480 16.00 96.00 81,818.00
76 POP MIE KARI AYAM 20 20 20 - 20 480 16.00 96.00 81,818.00
77 POWDET DAIA 350GR (22 PCS) 300 300 300 - 300 6,600 240.00 1,320.00 83,636.00
78 POWDET DAIA 900GR (12 PCS) 100 100 100 - 100 1,200 80.00 240.00 168,181.00
79 POWDET DAIA SACHET 57GR (72 PCS) 500 500 500 - 500 36,000 400.00 7,200.00 55,454.00
80 ROMA KELAPA 300 GR 25 25 25 - 25 700 20.00 140.00 175,454.00
81 SABUN SURYA 40 40 40 - 40 40 32.00 8.00 110,000
82 SEDAPMIE GORENG 90GR (40PCS) 250 1,000 1,250 938 313 938 37,500 750.00 7,500.00 84,545.00
83 SENG COL 0,20X@50 10 10 10 - 10 500 8.00 100.00 2,181,818
84 SUNSILK CON BLK SHINE SD 480X5ML 5 5 5 - 5 5 - 5.00 -
85 SUNSILK SHP BLACK SHINE 480X1X9ML 5 5 5 - 5 5 - 5.00 -
86 SUPERMIE GORENG SEDAAAP 150 150 150 - 150 6,000 120.00 1,200.00 79,090.00
87 SUPERMIE SOTO SEDAAAP 150 150 150 - 150 6,000 120.00 1,200.00 77,272.00
88 SUPERPELL GREEN PCH 12X770ML 1 1 1 - 1 1 - 1.00 -
89 SUPERPELL YELLOW PCH 12X770ML 1 1 1 - 1 1 - 1.00 -
90 TEH PUCUK HARUM 350 ML 150 150 150 - 150 3,600 120.00 720.00 53,636.00
91 TEPUNG TERIGU LM 25 KG 250 250 250 - - 250 - 250.00 -
92 VITA JELLY DRINK 320 780 1,100 825 275 825 19,800 660.00 3,960.00 17,000.00
93 WAFFLE JUNIOR ( 6 X 20 ) 100 100 100 - 100 12,000 80.00 2,400.00 45,454.00
94 WAFFLE JUNIOR ( 6 X 20 ) 150 150 150 - 150 18,000 120.00 3,600.00 45,454.00
95 WIPOL KARBOL CEMARA REFILL 12X780ML 1 1 1 - 1 1 - 1.00 -
96 BAN DALAM BRIDEGESTONE 700/750-16 79 - 79 59 20 79 79 79.00 79.00 -
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SUBTOTAL 649 10,613 11,262 10,505 757 10,275 418,089 8,215 83,963 13,254,238.00
PPN TERHUTANG
PEMBELIAN
HARGA TOTAL PENJUALAN PPN NO KETERANGAN PEMBELIAN
JMLH
ECERAN GROSIR ECERAN KELUARAN QTY HARGA
909.00 46,559,568 14,398,560 60,958,128 6,095,812 1 ABC MOCCA (RTG, 10X12X27 GR) (5B1) 660 103,000
909 425,452 130,896 556,348 55,634 2 ABC Susu 12X10X31 GR 5 105,000
909 425,452 130,896 556,348 55,634 3 ABC White Instant 12X12X23 5 106,000
4,545 16,545,440 5,454,000 21,999,440 2,199,944 4 AJINOMOTO 100GRAM 50 409,091
4,545 16,545,440 5,454,000 21,999,440 2,199,944 5 AJINOMOTO 100GRAM 50 409,091
644,545.00 10,152,720 2,578,180 12,730,900 1,273,090 6 AJINOMOTO 250GRAM 20 625,455
290,909.00 11,272,720 2,909,090 14,181,810 1,418,181 7 AJINOMOTO PTCL 50 275,455
290,909.00 11,272,720 2,909,090 14,181,810 1,418,181 8 AJINOMOTO PTPA 50 275,455
45,454.00 6,545,440 1,818,160 8,363,600 836,360 9 AQUASE 1500 ML 200 40,000
45,454.00 2,618,176 727,264 3,345,440 334,544 10 AQUASE 1500 ML 80 40,000
45,454.00 3,436,356 954,534 4,390,890 439,089 11 AQUASE 1500 ML 105 40,000
45,454.00 4,581,808 1,272,712 5,854,520 585,452 12 AQUASE 1500 ML 140 40,000
45,454.00 2,454,540 681,810 3,136,350 313,635 13 AQUASE 1500 ML 75 40,000
45,454.00 8,181,800 2,272,700 10,454,500 1,045,450 14 AQUASE 600 ML 250 38,182
45,454.00 6,545,440 1,818,160 8,363,600 836,360 15 AQUASE 600 ML 200 38,182
1,909 1,672,720 458,160 2,130,880 213,088 16 BENG - BENG REGULER 6GBX20TCX20G 10 200,000
153,636 5,781,800 1,536,360 7,318,160 731,816 17 BETTER VANILLA 6BGX2RCX(15+1)SCX22G 50 143,636
4,000.00 7,483,560 2,016,000 9,499,560 949,956 18 BIG (12BTL X 535ML) 210 42,727
4,000.00 5,345,400 1,440,000 6,785,400 678,540 19 BIG (12BTL X 535ML) 200 42,727
5,818.00 4,872,720 1,396,320 6,269,040 626,904 20 BIHUN JAGUNG PADAMU (12BKSX350GR) 100 59,091
71,818 16,581,600 4,309,080 20,890,680 2,089,068 21 BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X20) 300 68,182
118,181 8,072,720 2,363,620 10,436,340 1,043,634 22 BISK WAFER 30GR (6X24) 100 100,000
559,090 554,545 559,090 1,113,635 111,363 23 BUKU KWARTO 200X 2 540,909
3,000 - 108,000 108,000 10,800 24 CITRA HBL PEARLY WHITE UV 6X6X120ML 1 106,364
1,818 5,309,040 1,454,400 6,763,440 676,344 25 DORAEMON RING ( 4 X 10 ) 100 63,636
704,545 2,763,636 704,545 3,468,181 346,818 26 FERMIPAN 500 GR 5 686,364
33,636 2,585,433 672,720 3,258,153 325,815 27 FLORIDINA 360ML (12 BTL) 99 30,909
271,818 9,450,000 2,446,362 11,896,362 1,189,636 28 GARUDA PILUS PEDAS PGS2Z 44 263,636
271,818 5,400,000 1,630,908 7,030,908 703,090 29 GARUDA PILUS RASA ABON PGA2Z 26 263,636
909 3,527,240 1,090,800 4,618,040 461,804 30 GERY S. MALKIST GREENTEA S. PACK 18G MACA8 50 87,273
909 3,527,240 1,090,800 4,618,040 461,804 31 GERY SALUUT MALKIST DARK COKELAT MADA8 50 87,273
909 3,527,240 1,090,800 4,618,040 461,804 32 GERY SALUUT MALKIST SWEET CHEESE MAJU 8 50 87,273
2,000.00 169,090 88,000 257,090 25,709 33 GO FAST COKELAT 3 82,727
2,000.00 84,545 88,000 172,545 17,254 34 GO FAST VANILA 2 82,727
65,454 5,018,160 1,309,080 6,327,240 632,724 35 GORIO RIO (8X20X15GR) 100 62,727
2,272 5,527,232 1,454,080 6,981,312 698,131 36 INDOMIE GORENG ACEH 80 81,818
2,272 1,381,808 363,520 1,745,328 174,532 37 INDOMIE GORENG ACEH 20 81,818
2,272 7,599,944 1,999,360 9,599,304 959,930 38 INDOMIE GORENG AYAM GEPREK 110 81,818
909 3,927,240 1,090,800 5,018,040 501,804 39 INTERMIE KALDU AYAM 200 31,818
909.00 4,945,440 1,490,760 6,436,200 643,620 43 JAGO BAL KALDU AYAM 200 30,000
272 9,490,800 2,448,000 11,938,800 1,193,880 44 JAS JUS (6 X 50PCS) (300 PCS) 200 76,364
4,450 8,000,000 2,225,000 10,225,000 1,022,500 45 KRATINGDAENG (5P X 10BTL X 150ML) 50 195,455
168,181 5,236,352 1,345,448 6,581,800 658,180 46 LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 40 163,636
168,181 1,309,088 336,362 1,645,450 164,545 47 LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 10 163,636
168,181 1,309,088 336,362 1,645,450 164,545 48 LIFEBUOY SHP KUAT&BERKILAU 480X1X9ML 10 163,636
28,181 27,272 28,181 55,453 5,545 49 LIFEBUOY TS LEMONFRESH DG 144X75G 2 27,273
28,181 27,272 28,181 55,453 5,545 50 LIFEBUOY TS MILDCARE DG 144X75G 2 27,273
28,181 27,272 28,181 55,453 5,545 51 LIFEBUOY TS TOTAL 10 DG 144X75G 2 27,273
259,090 5,890,896 1,554,540 7,445,436 744,543 52 MASAKO AYAM 50 I 30 242,727
4,090 9,163,440 2,944,800 12,108,240 1,210,824 53 MIZONE 300 37,273
4,090 3,054,480 981,600 4,036,080 403,608 54 MIZONE 100 37,273
4,090 3,054,480 981,600 4,036,080 403,608 55 MIZONE 100 37,273
13,636 2,872,720 654,528 3,527,248 352,724 56 PAKU KODE 2 (5CM) 10 345,455
13,636 2,872,720 654,528 3,527,248 352,724 57 PAKU KODE 3 (7CM) 10 345,455
13,636 2,872,720 654,528 3,527,248 352,724 58 PAKU KODE 4 (10 CM) 10 345,455
13,636 2,872,720 654,528 3,527,248 352,724 59 PAKU KODE 6 (15 CM) 10 345,455
5,454.00 - 65,448 65,448 6,544 60 PEPSODENT WHITE 120GR/72 1 62,727
107,272 - 214,544 214,544 21,454 61 PEPSODENT WHITE 190GR/48 2 99,818
600 409,090 108,000 517,090 51,709 64 PIKOPI NEW (RTG,12X15X20GR) 6 81,818
271,818 6,480,000 1,630,908 8,110,908 811,090 65 PILUS GARUDA SAPI PANGGANG PGC2Z 30 263,636
- - - - - 66 PIRING 100 -
390,909 26,836,344 7,036,362 33,872,706 3,387,270 67 PIRING BATU 8 90 372,727
1,818 4,945,440 1,454,400 6,399,840 639,984 68 POKEMON CHEESE TWIST (4 X 10 ) 100 63,636
1,818 12,363,600 3,636,000 15,999,600 1,599,960 69 POKEMON CHEESE TWIST (4 X 10 ) 250 63,636
1,818 7,418,160 2,181,600 9,599,760 959,976 70 POKEMON CHEESE TWIST (4 X 10 ) 150 63,636
1,818 4,945,440 1,454,400 6,399,840 639,984 71 POKEMON POTATO (4 X 10 ) 100 63,636
1,818 12,363,600 3,636,000 15,999,600 1,599,960 72 POKEMON POTATO (4 X 10 ) 250 63,636
1,818 7,418,160 2,181,600 9,599,760 959,976 73 POKEMON POTATO (4 X 10 ) 150 63,636
4,090 2,290,904 687,120 2,978,024 297,802 74 POP MIE AYAM NEW 35 81,818
4,090 1,309,088 392,640 1,701,728 170,172 75 POP MIE BASO SAPI 20 81,818
4,090 1,309,088 392,640 1,701,728 170,172 76 POP MIE KARI AYAM 20 81,818
6,363 20,072,640 8,399,160 28,471,800 2,847,180 77 POWDET DAIA 350GR (22 PCS) 300 88,182
909 22,181,600 6,544,800 28,726,400 2,872,640 79 POWDET DAIA SACHET 57GR (72 PCS) 500 54,091
7,727 3,509,080 1,081,780 4,590,860 459,086 80 ROMA KELAPA 300 GR 25 175,455
118,181 3,520,000 945,448 4,465,448 446,578 81 SABUN SURYA 40 109,091
2,272 63,408,750 17,040,000 80,448,750 8,044,875 82 SEDAPMIE GORENG 90GR (40PCS) 1,000 82,273
45,454 17,454,544 4,545,400 21,999,944 2,199,994 83 SENG COL 0,20X@50 500 41,818
4,200.00 - 21,000 21,000 2,100 84 SUNSILK CON BLK SHINE SD 480X5ML 5 4,091
9,000 - 45,000 45,000 4,500 85 SUNSILK SHP BLACK SHINE 480X1X9ML 5 8,455
2,272.00 9,490,800 2,726,400 12,217,200 1,221,720 86 SUPERMIE GORENG SEDAAAP 150 78,182
2,181.00 9,272,640 2,617,200 11,889,840 1,188,984 87 SUPERMIE SOTO SEDAAAP 150 76,364
125,000 - 125,000 125,000 12,500 88 SUPERPELL GREEN PCH 12X770ML 1 120,000
125,000.00 - 125,000 125,000 12,500 89 SUPERPELL YELLOW PCH 12X770ML 1 120,000
2,545 6,436,320 1,832,400 8,268,720 826,872 90 TEH PUCUK HARUM 350 ML 150 53,636
154,545.00 - 38,636,250 38,636,250 3,863,625 91 TEPUNG TERIGU LM 25 KG 250 145,455
909 11,220,000 3,599,640 14,819,640 1,481,964 92 VITA JELLY DRINK 780 16,818
454.00 3,636,320 1,089,600 4,725,920 472,592 93 WAFFLE JUNIOR ( 6 X 20 ) 100 44,545
454.00 5,454,480 1,634,400 7,088,880 708,888 94 WAFFLE JUNIOR ( 6 X 20 ) 150 44,545
159,090 - 159,090 159,090 15,909 95 WIPOL KARBOL CEMARA REFILL 12X780ML 1 155,455
225,000 - 17,775,000 17,775,000 1,777,500 96 BAN DALAM BRIDEGESTONE 700/750-16 79 -
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6,686,394 614,971,353 235,353,550 850,324,903 85,032,507 SUBTOTAL 11,182 11,906,000
4,354,246
Kompensasi
14818
4,339,428
4,339,428
0
2
CV Sinar Terang Now
Nov-19
PENJUALAN
PEMBELIAN PPN Laba kotor NO KETERANGAN TOTAL QTY
NOMINAL Rp % QTY GROSIR
57,184,639 5,718,463.89 3,773,489 6 1 ABC MOCCA (RTG, 10X12X27 GR) (5B1) 660 528
525,000 52,500.00 31,348 6 2 ABC Susu 12X10X31 GR 5 4
530,000 53,000.00 26,348 5 3 ABC White Instant 12X12X23 5 4
20,454,545 2,045,454.55 1,544,895 7 4 AJINOMOTO 100GRAM 50 40
20,454,545 2,045,454.6 1,544,895 7 5 AJINOMOTO 100GRAM 50 40
12,509,091 1,250,909.09 221,809 2 6 AJINOMOTO 250GRAM 20 16
13,772,727 1,377,272.73 409,083 3 7 AJINOMOTO PTCL 50 40
13,772,727 1,377,273 409,083 3 8 AJINOMOTO PTPA 50 40
8,000,000 800,000.00 363,600 4 9 AQUASE 1500 ML 200 160
3,200,000 320,000.00 145,440 4 10 AQUASE 1500 ML 80 64
4,200,000 420,000.00 190,890 4 11 AQUASE 1500 ML 105 84
5,600,000 560,000 254,520 4 12 AQUASE 1500 ML 140 112
3,000,000 300,000 136,350 4 13 AQUASE 1500 ML 75 60
9,545,455 954,545.46 909,045 9 14 AQUASE 600 ML 250 200
7,636,364 763,636.36 727,236 9 15 AQUASE 600 ML 200 160
2,000,000 200,000 130,880 6 16 BENG - BENG REGULER 6GBX20TCX20G 10 8
7,181,818 718,182 136,342 2 17 BETTER VANILLA 6BGX2RCX(15+1)SCX22G 50 40
8,972,727 897272.73 526,833 6 18 BIG (12BTL X 535ML) 210 168
8,545,455 854545.46 (1,760,055) (26) 19 BIG (12BTL X 535ML) 200 120
5,909,091 590909.09 359,949 6 20 BIHUN JAGUNG PADAMU (12BKSX350GR) 100 80
20,454,545 2045454.55 436,135 2 21 BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X 300 240
10,000,000 1000000 436,340 4 22 BISK WAFER 30GR (6X24) 100 80
1,081,818 108,182 31,817 3 23 BUKU KWARTO 200X 2 1
106,364 10,636 1,636 2 24 CITRA HBL PEARLY WHITE UV 6X6X120ML 1 -
6,363,636 636363.64 399,804 6 25 DORAEMON RING ( 4 X 10 ) 100 80
3,431,818 343,181.8 36,363 1 26 FERMIPAN 500 GR 5 4
3,060,000 306000 198,153 6 27 FLORIDINA 360ML (12 BTL) 99 79
11,600,000 1,160,000 296,362 2 28 GARUDA PILUS PEDAS PGS2Z 44 35
6,854,545 685,455 176,363 3 29 GARUDA PILUS RASA ABON PGA2Z 26 20
4,363,636 436,364 254,404 6 30 GERY S. MALKIST GREENTEA S. PACK 18G MACA8 50 40
4,363,636 436,364 254,404 6 31 GERY SALUUT MALKIST DARK COKELAT MADA8 50 40
4,363,636 436,364 254,404 6 32 GERY SALUUT MALKIST SWEET CHEESE MAJU 8 50 40
248,182 24,818 8,908 3 33 GO FAST COKELAT 3 2
165,455 16,545 7,090 4 34 GO FAST VANILA 2 1
6,272,727 627272.73 54,513 1 35 GORIO RIO (8X20X15GR) 100 80
6,545,455 654,545 435,857 6 36 INDOMIE GORENG ACEH 80 64
1,636,364 163,636 108,964 6 37 INDOMIE GORENG ACEH 20 16
9,000,000 900,000.00 599,304 6 38 INDOMIE GORENG AYAM GEPREK 110 88
6,363,636 636,364 (1,345,596) (27) 39 INTERMIE KALDU AYAM 200 120
6,363,636 636,364 327,084 5 40 INTERMIE KALDU AYAM 200 160
6,363,636 636,364 327,084 5 41 INTERMIE KALDU AYAM 200 160
7,954,545 795,454.46 408,855 5 42 INTERMIE KALDU AYAM 250 200
6,000,000 600000 436,200 7 43 JAGO BAL KALDU AYAM 200 160
15,272,727 1527272.73 (3,333,927) (28) 44 JAS JUS (6 X 50PCS) (300 PCS) 200 120
9,772,727 977272.73 452,273 4 45 KRATINGDAENG (5P X 10BTL X 150ML) 50 40
6,026,387 602,639 555,413 8 46 LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 40 32
1,636,360 163,636.00 9,090 1 47 LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 10 8
1,506,596 150,660 138,854 8 48 LIFEBUOY SHP KUAT&BERKILAU 480X1X9ML 10 8
54,545 5,454 908 2 156,114.1 49 LIFEBUOY TS LEMONFRESH DG 144X75G 2 1
54,546 5,455 907 2 50 LIFEBUOY TS MILDCARE DG 144X75G 2 1
54,546 5,455 907 2 51 LIFEBUOY TS TOTAL 10 DG 144X75G 2 1
7,281,818 728,182 163,618 2 52 MASAKO AYAM 50 I 30 24
11,181,818 1,118,181.82 926,422 8 53 MIZONE 300 240
3,727,273 372,727 308,807 8 54 MIZONE 100 80
3,727,273 372,727 308,807 8 55 MIZONE 100 80
3,454,545 345,455 72,703 2 56 PAKU KODE 2 (5CM) 10 8
3,454,545 345,454.5 72,703 2 57 PAKU KODE 3 (7CM) 10 8
3,454,545 345,455 72,703 2 58 PAKU KODE 4 (10 CM) 10 8
3,454,545 345,455 72,703 2 59 PAKU KODE 6 (15 CM) 10 8
62,727 6,273 2,721 4 60 PEPSODENT WHITE 120GR/72 1 -
82,364 8,236.37 4,900 6 63 PEPSODENT WHITE 75GR/144 2 -
490,909 49,090.91 26,181 5 64 PIKOPI NEW (RTG,12X15X20GR) 6 5
7,909,091 790,909 201,817 2 65 PILUS GARUDA SAPI PANGGANG PGC2Z 30 24
- 0 - #DIV/0! 66 PIRING 100 80
33,545,455 3,354,545 327,251 1 67 PIRING BATU 8 90 72
6,363,636 636363.64 36,204 1 68 POKEMON CHEESE TWIST (4 X 10 ) 100 80
6,363,636 636363.64 36,204 1 71 POKEMON POTATO (4 X 10 ) 100 80
15,909,091 1590909.09 90,509 1 72 POKEMON POTATO (4 X 10 ) 250 200
9,545,455 954545.46 54,305 1 73 POKEMON POTATO (4 X 10 ) 150 120
2,863,636 286,363.64 114,388 4 74 POP MIE AYAM NEW 35 28
1,636,364 163,636.36 65,364 4 75 POP MIE BASO SAPI 20 16
1,636,364 163,636.36 65,364 4 76 POP MIE KARI AYAM 20 16
26,454,545 2645454.55 2,017,255 7 77 POWDET DAIA 350GR (22 PCS) 300 240
27,045,455 2704545.46 1,680,945 6 79 POWDET DAIA SACHET 57GR (72 PCS) 500 400
4,386,363 438,636 204,497 4 80 ROMA KELAPA 300 GR 25 20
4,363,636 436,363.64 101,812 2 81 SABUN SURYA 40 32
82,272,727 8227272.73 3,317,813 4 82 SEDAPMIE GORENG 90GR (40PCS) 1,000 750
20,909,090 2,090,909 1,090,854 5 83 SENG COL 0,20X@50 500 8
20,455 2,045 545 3 84 SUNSILK CON BLK SHINE SD 480X5ML 5 -
42,273 4,227 2,727 6 85 SUNSILK SHP BLACK SHINE 480X1X9ML 5 -
11,727,273 1,172,727 489,927 4 86 SUPERMIE GORENG SEDAAAP 150 120
11,454,545 1,145,455 435,295 4 87 SUPERMIE SOTO SEDAAAP 150 120
120,000 12,000 5,000 4 88 SUPERPELL GREEN PCH 12X770ML 1 -
120,000 12,000.00 5,000 4 89 SUPERPELL YELLOW PCH 12X770ML 1 -
8,045,454 804,545.36 223,266 3 90 TEH PUCUK HARUM 350 ML 150 120
36,363,636 3,636,364 2,272,614 6 91 TEPUNG TERIGU LM 25 KG 250 -
13,118,181 1,311,818 1,701,459 11 92 VITA JELLY DRINK 780 660
4,454,545 445454.55 271,375 6 93 WAFFLE JUNIOR ( 6 X 20 ) 100 80
6,681,818 668181.82 407,062 6 94 WAFFLE JUNIOR ( 6 X 20 ) 150 120
155,455 15,546 3,635 2 683,727.3 95 WIPOL KARBOL CEMARA REFILL 12X780ML 1 -
- - 17,775,000 100 96 BAN DALAM BRIDEGESTONE 700/750-16 79 79
- #DIV/0! - 1 0 - -
- #DIV/0! 2 0 - -
- #DIV/0! 3 0 - -
- #DIV/0! 4 0 - -
- #DIV/0! 5 0 - -
- #DIV/0! 6 0 - -
- #DIV/0! 7 0 - -
- #DIV/0! 8 0 - -
- #DIV/0! 9 0 - -
- #DIV/0! 10 0 - -
- #DIV/0! 11 0 - -
- #DIV/0! 12 0 - -
- #DIV/0! 13 0 - -
- #DIV/0! 14 0 - -
- #DIV/0! 15 0 - -
- #DIV/0! 16 0 - -
- #DIV/0! 17 0 - -
- #DIV/0! 18 0 - -
- #DIV/0! 19 0 - -
- #DIV/0! 20 0 - -
- #DIV/0! 21 0 - -
- #DIV/0! 22 0 - -
- #DIV/0! - 23 0 - -
- #DIV/0! 24 0 - -
- #DIV/0! 25 0 - -
- #DIV/0! 26 0 - -
- #DIV/0! 27 0 - -
- #DIV/0! 28 0 - -
- #DIV/0! 29 0 - -
- #DIV/0! 30 0 - -
- #DIV/0! 31 0 - -
- #DIV/0! 32 0 - -
- #DIV/0! 33 0 - -
- #DIV/0! 34 0 - -
- #DIV/0! 35 0 - -
- #DIV/0! 36 0 - -
- #DIV/0! 37 0 - -
- #DIV/0! 38 0 - -
- #DIV/0! 39 0 - -
- #DIV/0! 40 0 - -
- #DIV/0! 41 0 - -
- #DIV/0! 42 0 - -
- #DIV/0! 43 0 - -
- #DIV/0! 44 0 - -
- #DIV/0! 45 0 - -
- #DIV/0! 46 0 - -
- #DIV/0! 47 0 - -
- #DIV/0! 48 0 - -
- #DIV/0! 49 0 - -
- #DIV/0! 50 0 - -
- #DIV/0! 51 0 - -
- 22
806,782,612 80,678,261 - - 48,684,081 5.7 SUBTOTAL 11,182 8,215
PEMBELIAN
QTY HARGA JUAL GROSIR HARGA JUAL ECERAN PPN KELUARAN NO
JMLH
ECERAN DPP PPN TOTAL DPP PPN TOTAL GROSIR ECERAN
15,840 46,559,568 4,655,957 51,215,525 14,398,560 1,439,856 15,838,416 4,655,957 1,439,856 6,095,812 1
144 425,452 42,545 467,997 130,896 13,090 143,986 42,545 13,090 55,634 2
144 425,452 42,545 467,997 130,896 13,090 143,986 42,545 13,090 55,634 3
1,200 16,545,440 1,654,544 18,199,984 5,454,000 545,400 5,999,400 1,654,544 545,400 2,199,944 4
1,200 16,545,440 1,654,544 18,199,984 5,454,000 545,400 5,999,400 1,654,544 545,400 2,199,944 5
4 10,152,720 1,015,272 11,167,992 2,578,180 257,818 2,835,998 1,015,272 257,818 1,273,090 6
10 11,272,720 1,127,272 12,399,992 2,909,090 290,909 3,199,999 1,127,272 290,909 1,418,181 7
10 11,272,720 1,127,272 12,399,992 2,909,090 290,909 3,199,999 1,127,272 290,909 1,418,181 8
40 6,545,440 654,544 7,199,984 1,818,160 181,816 1,999,976 654,544 181,816 836,360 9
16 2,618,176 261,818 2,879,994 727,264 72,726 799,990 261,818 72,726 334,544 10
21 3,436,356 343,636 3,779,992 954,534 95,453 1,049,987 343,636 95,453 439,089 11
28 4,581,808 458,181 5,039,989 1,272,712 127,271 1,399,983 458,181 127,271 585,452 12
15 2,454,540 245,454 2,699,994 681,810 68,181 749,991 245,454 68,181 313,635 13
50 8,181,800 818,180 8,999,980 2,272,700 227,270 2,499,970 818,180 227,270 1,045,450 14
40 6,545,440 654,544 7,199,984 1,818,160 181,816 1,999,976 654,544 181,816 836,360 15
240 1,672,720 167,272 1,839,992 458,160 45,816 503,976 167,272 45,816 213,088 16
10 5,781,800 578,180 6,359,980 1,536,360 153,636 1,689,996 578,180 153,636 731,816 17
504 7,483,560 748,356 8,231,916 2,016,000 201,600 2,217,600 748,356 201,600 949,956 18
360 5,345,400 534,540 5,879,940 1,440,000 144,000 1,584,000 534,540 144,000 678,540 19
240 4,872,720 487,272 5,359,992 1,396,320 139,632 1,535,952 487,272 139,632 626,904 20
60 16,581,600 1,658,160 18,239,760 4,309,080 430,908 4,739,988 1,658,160 430,908 2,089,068 21
20 8,072,720 807,272 8,879,992 2,363,620 236,362 2,599,982 807,272 236,362 1,043,634 22
1 554,545 55,455 610,000 559,090 55,909 614,999 55,455 55,909 111,363 23
36 - - - 108,000 10,800 118,800 - 10,800 10,800 24
800 5,309,040 530,904 5,839,944 1,454,400 145,440 1,599,840 530,904 145,440 676,344 25
1 2,763,636 276,364 3,040,000 704,545 70,455 775,000 276,364 70,455 346,818 26
20 2,585,433 258,543 2,843,976 672,720 67,272 739,992 258,543 67,272 325,815 27
9 9,450,000 945,000 10,395,000 2,446,362 244,636 2,690,998 945,000 244,636 1,189,636 28
6 5,400,000 540,000 5,940,000 1,630,908 163,091 1,793,999 540,000 163,091 703,090 29
1,200 3,527,240 352,724 3,879,964 1,090,800 109,080 1,199,880 352,724 109,080 461,804 30
1,200 3,527,240 352,724 3,879,964 1,090,800 109,080 1,199,880 352,724 109,080 461,804 31
1,200 3,527,240 352,724 3,879,964 1,090,800 109,080 1,199,880 352,724 109,080 461,804 32
44 169,090 16,909 185,999 88,000 8,800 96,800 16,909 8,800 25,709 33
44 84,545 8,455 93,000 88,000 8,800 96,800 8,455 8,800 17,254 34
20 5,018,160 501,816 5,519,976 1,309,080 130,908 1,439,988 501,816 130,908 632,724 35
640 5,527,232 552,723 6,079,955 1,454,080 145,408 1,599,488 552,723 145,408 698,131 36
160 1,381,808 138,181 1,519,989 363,520 36,352 399,872 138,181 36,352 174,532 37
880 7,599,944 759,994 8,359,938 1,999,360 199,936 2,199,296 759,994 199,936 959,930 38
1,200 3,927,240 392,724 4,319,964 1,090,800 109,080 1,199,880 392,724 109,080 501,804 39
1,600 5,236,320 523,632 5,759,952 1,454,400 145,440 1,599,840 523,632 145,440 669,072 40
1,600 5,236,320 523,632 5,759,952 1,454,400 145,440 1,599,840 523,632 145,440 669,072 41
2,000 6,545,400 654,540 7,199,940 1,818,000 181,800 1,999,800 654,540 181,800 836,340 42
1,640 4,945,440 494,544 5,439,984 1,490,760 149,076 1,639,836 494,544 149,076 643,620 43
9,000 9,490,800 949,080 10,439,880 2,448,000 244,800 2,692,800 949,080 244,800 1,193,880 44
500 8,000,000 800,000 8,800,000 2,225,000 222,500 2,447,500 800,000 222,500 1,022,500 45
8 5,236,352 523,635 5,759,987 1,345,448 134,545 1,479,993 523,635 134,545 658,180 46
2 1,309,088 130,909 1,439,997 336,362 33,636 369,998 130,909 33,636 164,545 47
2 1,309,088 130,909 1,439,997 336,362 33,636 369,998 130,909 33,636 164,545 48
1 27,272 2,727 29,999 28,181 2,818 30,999 2,727 2,818 5,545 49
1 27,272 2,727 29,999 28,181 2,818 30,999 2,727 2,818 5,545 50
1 27,272 2,727 29,999 28,181 2,818 30,999 2,727 2,818 5,545 51
6 5,890,896 589,090 6,479,986 1,554,540 155,454 1,709,994 589,090 155,454 744,543 52
720 9,163,440 916,344 10,079,784 2,944,800 294,480 3,239,280 916,344 294,480 1,210,824 53
240 3,054,480 305,448 3,359,928 981,600 98,160 1,079,760 305,448 98,160 403,608 54
240 3,054,480 305,448 3,359,928 981,600 98,160 1,079,760 305,448 98,160 403,608 55
48 2,872,720 287,272 3,159,992 654,528 65,453 719,981 287,272 65,453 352,724 56
48 2,872,720 287,272 3,159,992 654,528 65,453 719,981 287,272 65,453 352,724 57
48 2,872,720 287,272 3,159,992 654,528 65,453 719,981 287,272 65,453 352,724 58
48 2,872,720 287,272 3,159,992 654,528 65,453 719,981 287,272 65,453 352,724 59
12 - - - 65,448 6,545 71,993 - 6,545 6,544 60
2 - - - 214,544 21,454 235,998 - 21,454 21,454 61
1 - - - 107,272 10,727 117,999 - 10,727 10,727 62
24 - - - 87,264 8,726 95,990 - 8,726 8,726 63
180 409,090 40,909 449,999 108,000 10,800 118,800 40,909 10,800 51,709 64
6 6,480,000 648,000 7,128,000 1,630,908 163,091 1,793,999 648,000 163,091 811,090 65
20 - - - - - - - - - 66
18 26,836,344 2,683,634 29,519,978 7,036,362 703,636 7,739,998 2,683,634 703,636 3,387,270 67
800 4,945,440 494,544 5,439,984 1,454,400 145,440 1,599,840 494,544 145,440 639,984 68
2,000 12,363,600 1,236,360 13,599,960 3,636,000 363,600 3,999,600 1,236,360 363,600 1,599,960 69
1,200 7,418,160 741,816 8,159,976 2,181,600 218,160 2,399,760 741,816 218,160 959,976 70
800 4,945,440 494,544 5,439,984 1,454,400 145,440 1,599,840 494,544 145,440 639,984 71
2,000 12,363,600 1,236,360 13,599,960 3,636,000 363,600 3,999,600 1,236,360 363,600 1,599,960 72
1,200 7,418,160 741,816 8,159,976 2,181,600 218,160 2,399,760 741,816 218,160 959,976 73
168 2,290,904 229,090 2,519,994 687,120 68,712 755,832 229,090 68,712 297,802 74
96 1,309,088 130,909 1,439,997 392,640 39,264 431,904 130,909 39,264 170,172 75
96 1,309,088 130,909 1,439,997 392,640 39,264 431,904 130,909 39,264 170,172 76
1,320 20,072,640 2,007,264 22,079,904 8,399,160 839,916 9,239,076 2,007,264 839,916 2,847,180 77
240 13,454,480 1,345,448 14,799,928 4,800,000 480,000 5,280,000 1,345,448 480,000 1,825,448 78
7,200 22,181,600 2,218,160 24,399,760 6,544,800 654,480 7,199,280 2,218,160 654,480 2,872,640 79
140 3,509,080 350,908 3,859,988 1,081,780 108,178 1,189,958 350,908 108,178 459,086 80
8 3,520,000 352,000 3,872,000 945,448 94,545 1,039,993 352,000 94,545 446,544 81
7,500 63,408,750 6,340,875 69,749,625 17,040,000 1,704,000 18,744,000 6,340,875 1,704,000 8,044,875 82
100 17,454,544 1,745,454 19,199,998 4,545,400 454,540 4,999,940 1,745,454 454,540 2,199,994 83
5 - - - 21,000 2,100 23,100 - 2,100 2,100 84
5 - - - 45,000 4,500 49,500 - 4,500 4,500 85
1,200 9,490,800 949,080 10,439,880 2,726,400 272,640 2,999,040 949,080 272,640 1,221,720 86
1,200 9,272,640 927,264 10,199,904 2,617,200 261,720 2,878,920 927,264 261,720 1,188,984 87
1 - - - 125,000 12,500 137,500 - 12,500 12,500 88
1 - - - 125,000 12,500 137,500 - 12,500 12,500 89
720 6,436,320 643,632 7,079,952 1,832,400 183,240 2,015,640 643,632 183,240 826,872 90
250 - - - 38,636,250 3,863,625 42,499,875 - 3,863,625 3,863,625 91
3,960 11,220,000 1,122,000 12,342,000 3,599,640 359,964 3,959,604 1,122,000 359,964 1,481,964 92
2,400 3,636,320 363,632 3,999,952 1,089,600 108,960 1,198,560 363,632 108,960 472,592 93
3,600 5,454,480 545,448 5,999,928 1,634,400 163,440 1,797,840 545,448 163,440 708,888 94
1 - - - 159,090 15,909 174,999 - 15,909 15,909 95
79 - - - 17,775,000 1,777,500 19,552,500 - 1,777,500 1,777,500 96
- - - - - - - - - - 1
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83,963 614,971,353 61,497,135 676,468,488 235,353,550 23,535,355 258,888,905 61,497,135 23,535,355 85,032,473
PPN TERHUTANG 4,354,212
KETERANGAN PEMBELIAN PPN PPN
HARUS
QTY DPP PPN TOTAL MASUKAN DIBAYAR
ABC MOCCA (RTG, 10X12X27 GR) (5B1) 660 57,184,639 5,718,464 62,903,103 5,718,464 377,348
ABC Susu 12X10X31 GR 5 525,000 52,500 577,500 52,500 3,134
ABC White Instant 12X12X23 5 530,000 53,000 583,000 53,000 2,634
AJINOMOTO 100GRAM 50 20,454,545 2,045,455 22,500,000 2,045,455 154,489
AJINOMOTO 100GRAM 50 20,454,545 2,045,455 22,500,000 2,045,454.6 154,489
AJINOMOTO 250GRAM 20 12,509,091 1,250,909 13,760,000 1,250,909 22,181
AJINOMOTO PTCL 50 13,772,727 1,377,273 15,150,000 1,377,273 40,908
AJINOMOTO PTPA 50 13,772,727 1,377,273 15,150,000 1,377,273 40,908
AQUASE 1500 ML 200 8,000,000 800,000 8,800,000 800,000 36,360
AQUASE 1500 ML 80 3,200,000 320,000 3,520,000 320,000 14,544
AQUASE 1500 ML 105 4,200,000 420,000 4,620,000 420,000 19,089
AQUASE 1500 ML 140 5,600,000 560,000 6,160,000 560,000 25,452
AQUASE 1500 ML 75 3,000,000 300,000 3,300,000 300,000 13,635
AQUASE 600 ML 250 9,545,455 954,545 10,500,000 954,545 90,905
AQUASE 600 ML 200 7,636,364 763,636 8,400,000 763,636 72,724
BENG - BENG REGULER 6GBX20TCX20G 10 2,000,000 200,000 2,200,000 200,000 13,088
BETTER VANILLA 6BGX2RCX(15+1)SCX22G 50 7,181,818 718,182 7,900,000 718,182 13,634
BIG (12BTL X 535ML) 210 8,972,727 897,273 9,870,000 897,272.7 52,683
BIG (12BTL X 535ML) 200 8,545,455 854,545 9,400,000 854,545 (176,005)
BIHUN JAGUNG PADAMU (12BKSX350GR) 100 5,909,091 590,909 6,500,000 590,909 35,995
BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X 300 20,454,545 2,045,455 22,500,000 2,045,454.6 43,613
BISK WAFER 30GR (6X24) 100 10,000,000 1,000,000 11,000,000 1,000,000 43,634
BUKU KWARTO 200X 2 1,081,818 108,182 1,190,000 108,182 3,181
CITRA HBL PEARLY WHITE UV 6X6X120ML 1 106,364 10,636 117,000 10,636 164
DORAEMON RING ( 4 X 10 ) 100 6,363,636 636,364 7,000,000 636,364 39,980
FERMIPAN 500 GR 5 3,431,818 343,182 3,775,000 343,181.8 3,636
FLORIDINA 360ML (12 BTL) 99 3,060,000 306,000 3,366,000 306,000 19,815
GARUDA PILUS PEDAS PGS2Z 44 11,600,000 1,160,000 12,760,000 1,160,000 29,636
GARUDA PILUS RASA ABON PGA2Z 26 6,854,545 685,455 7,540,000 685,455 17,635
GERY S. MALKIST GREENTEA S. PACK 18G MACA8 50 4,363,636 436,364 4,800,000 436,364 25,440
GERY SALUUT MALKIST DARK COKELAT MADA8 50 4,363,636 436,364 4,800,000 436,364 25,440
GERY SALUUT MALKIST SWEET CHEESE MAJU 8 50 4,363,636 436,364 4,800,000 436,364 25,440
GO FAST COKELAT 3 248,182 24,818 273,000 24,818 891
GO FAST VANILA 2 165,455 16,545 182,000 16,545 709
GORIO RIO (8X20X15GR) 100 6,272,727 627,273 6,900,000 627,273 5,451
INDOMIE GORENG ACEH 80 6,545,455 654,545 7,200,000 654,545 43,586
INDOMIE GORENG ACEH 20 1,636,364 163,636 1,800,000 163,636 10,896
INDOMIE GORENG AYAM GEPREK 110 9,000,000 900,000 9,900,000 900,000 59,930
INTERMIE KALDU AYAM 200 6,363,636 636,364 7,000,000 636,364 (134,560)
INTERMIE KALDU AYAM 200 6,363,636 636,364 7,000,000 636,364 32,708
JAGO BAL KALDU AYAM 200 6,000,000 600,000 6,600,000 600,000 43,620
JAS JUS (6 X 50PCS) (300 PCS) 200 15,272,727 1,527,273 16,800,000 1,527,272.7 (333,393)
KRATINGDAENG (5P X 10BTL X 150ML) 50 9,772,727 977,273 10,750,000 977,273 45,227
LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 40 6,026,387 602,639 6,629,026 602,639 55,541
LIFEBUOY SHP ANTI KETOMBE 480X1X9ML 10 1,636,360 163,636 1,799,996 163,636 909
LIFEBUOY SHP KUAT&BERKILAU 480X1X9ML 10 1,506,596 150,660 1,657,256 150,660 13,885
LIFEBUOY TS LEMONFRESH DG 144X75G 2 54,545 5,454 59,999 5,454 91
LIFEBUOY TS MILDCARE DG 144X75G 2 54,546 5,455 60,001 5,455 90
LIFEBUOY TS TOTAL 10 DG 144X75G 2 54,546 5,455 60,001 5,455 90
MASAKO AYAM 50 I 30 7,281,818 728,182 8,010,000 728,182 16,361
MIZONE 300 11,181,818 1,118,182 12,300,000 1,118,182 92,642
MIZONE 100 3,727,273 372,727 4,100,000 372,727 30,881
MIZONE 100 3,727,273 372,727 4,100,000 372,727 30,881
PAKU KODE 2 (5CM) 10 3,454,545 345,455 3,800,000 345,455 7,269
PAKU KODE 3 (7CM) 10 3,454,545 345,455 3,800,000 345,455 7,270
PAKU KODE 4 (10 CM) 10 3,454,545 345,455 3,800,000 345,455 7,269
PAKU KODE 6 (15 CM) 10 3,454,545 345,455 3,800,000 345,455 7,269
PEPSODENT WHITE 120GR/72 1 62,727 6,273 69,000 6,273 271
PEPSODENT WHITE 190GR/48 2 199,637 19,964 219,601 19,964 1,490
PIKOPI NEW (RTG,12X15X20GR) 6 490,909 49,091 540,000 49,091 2,618
PILUS GARUDA SAPI PANGGANG PGC2Z 30 7,909,091 790,909 8,700,000 790,909 20,181
PIRING 100 - - - - -
PIRING BATU 8 90 33,545,455 3,354,545 36,900,000 3,354,545 32,725
POKEMON CHEESE TWIST (4 X 10 ) 100 6,363,636 636,364 7,000,000 636,364 3,620
POKEMON CHEESE TWIST (4 X 10 ) 250 15,909,091 1,590,909 17,500,000 1,590,909 9,051
POKEMON CHEESE TWIST (4 X 10 ) 150 9,545,455 954,545 10,500,000 954,545 5,431
POKEMON POTATO (4 X 10 ) 100 6,363,636 636,364 7,000,000 636,364 3,620
POKEMON POTATO (4 X 10 ) 250 15,909,091 1,590,909 17,500,000 1,590,909.1 9,051
POKEMON POTATO (4 X 10 ) 150 9,545,455 954,545 10,500,000 954,545 5,431
POP MIE AYAM NEW 35 2,863,636 286,364 3,150,000 286,364 11,438
POP MIE BASO SAPI 20 1,636,364 163,636 1,800,000 163,636 6,536
POP MIE KARI AYAM 20 1,636,364 163,636 1,800,000 163,636 6,536
POWDET DAIA 350GR (22 PCS) 300 26,454,545 2,645,455 29,100,000 2,645,455 201,725
POWDET DAIA SACHET 57GR (72 PCS) 500 27,045,455 2,704,545 29,750,000 2,704,545 168,095
ROMA KELAPA 300 GR 25 4,386,363 438,636 4,824,999 438,636 20,450
SABUN SURYA 40 4,363,636 436,364 4,800,000 436,364 10,180
SEDAPMIE GORENG 90GR (40PCS) 1,000 82,272,727 8,227,273 90,500,000 8,227,272.7 (182,398)
SENG COL 0,20X@50 500 20,909,090 2,090,909 22,999,999 2,090,909 109,085
SUNSILK CON BLK SHINE SD 480X5ML 5 20,455 2,045 22,500 2,045 55
SUNSILK SHP BLACK SHINE 480X1X9ML 5 42,273 4,227 46,500 4,227 273
SUPERMIE GORENG SEDAAAP 150 11,727,273 1,172,727 12,900,000 1,172,727 48,993
SUPERMIE SOTO SEDAAAP 150 11,454,545 1,145,455 12,600,000 1,145,455 43,529
SUPERPELL GREEN PCH 12X770ML 1 120,000 12,000 132,000 12,000 500
SUPERPELL YELLOW PCH 12X770ML 1 120,000 12,000 132,000 12,000 500
TEH PUCUK HARUM 350 ML 150 8,045,454 804,545 8,849,999 804,545 22,327
TEPUNG TERIGU LM 25 KG 250 36,363,636 3,636,364 40,000,000 3,636,364 227,261
VITA JELLY DRINK 780 13,118,181 1,311,818 14,429,999 1,311,818 170,146
WAFFLE JUNIOR ( 6 X 20 ) 100 4,454,545 445,455 4,900,000 445,455 27,137
WAFFLE JUNIOR ( 6 X 20 ) 150 6,681,818 668,182 7,350,000 668,181.8 40,706
WIPOL KARBOL CEMARA REFILL 12X780ML 1 155,455 15,546 171,001 15,546 364
BAN DALAM BRIDEGESTONE 700/750-16 79 - - - - 1,777,500
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
SUBTOTAL 11,182 806,782,612 80,678,261 887,460,873 80,678,261 - 4,354,212
CV Dwijaya Bersinar
Dec-19
PENJUALAN
NO KETERANGAN QTY QTY Qty %QTY HARGA
Stock Awal Beli Total
Jual Sisa Stock Grosir Eceran GROSIR ECERAN GROSIR
25% 80% 20%
1 BAR SOAP GIV KOTAK 76GR (72PCS) 200 200 200 - 200 14,400 160.00 2,880.00 114,545.00
2 BAR SOAP GIV KOTAK 76GR (72PCS) 200 200 200 - 200 14,400 160.00 2,880.00 114,545.00
3 BAR SOAP NUVO 76 GR (72 PCS) 100 100 100 - 100 7,200 80.00 1,440.00 114,545.00
4 BAR SOAP NUVO 76 GR (72 PCS) 100 100 100 - 100 7,200 80.00 1,440.00 114,545.00
5 BIG (12BTL X 535ML) 25 25 25 - 25 300 20.00 60.00 44,545.00
8 BISK WAFER 30GR (6X24X30GR) 100 100 100 - 100 100 80.00 20.00 100,909
9 CHOCO STAR (8P X 20) 10 10 10 - 10 10 8.00 2.00 63,636
10 FLORIDINA 350ML (12 BTL) 250 250 250 - 250 250 200.00 50.00 32,727
11 FULLO (6X24) 25 25 25 - 25 3,600 20.00 720.00 52,727
12 FULLO BLASTO (8X16) 20 20 20 - 20 20 16.00 4.00 98,181
13 GO POTATO (8X20) 30 30 30 - 30 30 24.00 6.00 62,727
14 GORIO MAGIC (8X20) 50 50 50 - 50 50 40.00 10.00 62,727
15 GORIO OTAM TAM (8X20) 25 25 25 - 25 25 20.00 5.00 62,727
16 GORIO OTAM TAM (8X20) 75 75 75 - 75 75 60.00 15.00 62,727
17 GORIO RIO (8X20) 50 50 50 - 50 50 40.00 10.00 62,727
18 GORIO RIO (8X20) 75 75 75 - 75 75 60.00 15.00 62,727
19 JAGO BAL KALDU AYAM (40 X 55 GR) 200 200 200 - 200 8,200 160.00 1,640.00 30,909.00
20 JAGO BALL GORENG ( 40 x 36 GR ) 200 200 200 - 200 8,200 160.00 1,640.00 30,909.00
21 JAS JUS (6 X 50PCS) (300 PCS) 100 100 100 - 100 30,000 80.00 6,000.00 79,090.00
22 Kartu Remi Kabuki 50 50 50 - 50 2,000 40.00 400.00 727,272
23 Kartu Remi Kabuki 5 5 5 - 5 200 4.00 40.00 727,272
24 M1 NEXTAR CHOCO BROWNIES 42GR (8X10) 7 7 7 - 7 7 5.00 2.00 118,181
25 M1 NEXTAR NASTAR PINEAPPLE 42 GR (10 X 8) 3 3 3 - 3 3 1.00 2.00 118,181
26 MALKIST COKLAT/MADU (8 X 20) 25 25 25 - 25 25 20.00 5.00 63,181
27 PIRING 100 100 100 - 100 100 80.00 20.00 -
30 POKEMON POTATO (4 X 10 ) 25 25 25 - 25 1,000 20.00 200.00 61,818.00
31 POKEMON POTATO (4 X 10 ) 25 25 25 - 25 1,000 20.00 200.00 61,818.00
32 POWDET DAIA 290GR (22 PCS) 750 750 750 - 750 16,500 600.00 3,300.00 83,636.00
33 POWDET DAIA 850GR (12 PCS) 100 100 100 - 100 1,200 80.00 240.00 168,181.00
34 POWDET DAIA SACHET 57GR (72 PCS) 500 500 500 - 500 36,000 400.00 7,200.00 55,454.00
35 PRIMA CEREAL COKLAT (6 X 10 X 29G) 80 80 80 - 80 80 64.00 16.00 41,818
36 PRIMA CEREAL VANILLA 6RCX10SCX29 120 120 120 - 120 120 96.00 24.00 41,818
37 S2 NABATI CHEESE WAFER RJV 20 GR ( 10 X 12 ) 5 5 5 - 5 5 4.00 1.00 88,181
38 S2 NABATI CHOCOLATE WAFER RJV 20 GR (10 X 12) 5 5 5 - 5 5 4.00 1.00 88,181
39 SEDAPMIE CUP BAKSO 77GR (12PCS) 5 5 5 - 5 60 - 60.00 -
40 SEDAPMIE GORENG 90GR (40PCS) 250 500 750 750 - 750 30,000 600.00 6,000.00 84,545.00
41 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 450 450 450 - 450 18,000 360.00 3,600.00 84,545.00
42 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 50 50 50 - 50 2,000 40.00 400.00 84,545.00
43 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 500 500 375 125 375 15,000 300.00 3,000.00 84,545.00
44 SEDAPMIE SOTO 75GR (40PCS) 500 500 500 - 500 20,000 400.00 4,000.00 78,000.00
45 SEMEN TONASA PCC 50 KG 410 410 410 - 410 410 328.00 82.00 60,000
46 SEMEN TONASA PCC 50 KG 604 604 604 - 604 604 483.20 120.80 60,000
47 SHAMPOO EMERON SACHET 11ML (12X20) (240 PCS) 100 100 100 - 100 24,000 80.00 4,800.00 83,000.00
48 SHAMPOO ZINC SACHET 11ML (12X20) (240PCS) 100 100 100 - 100 24,000 80.00 4,800.00 83,000.00
49 TEJE LOVE (20PACK) 4 4 4 - 4 4 3.00 1.00 310,000.00
50 TOP WHITE COFFE 21 GR (120 PCS) 60 60 60 - 60 7,200 48.00 1,440.00 83,000
51 ULTRA CARAMEL 200 ML (24) 10 10 10 - 10 240 8.00 48.00 84,000.00
52 ULTRA COKLAT 200ML (24) 10 10 10 - 10 240 8.00 48.00 84,000.00
53 ULTRA MOCCA 200ML (24) 5 5 5 - 5 120 4.00 24.00 84,000.00
54 ULTRA PLAIN 200 ML (24) 10 10 10 - 10 240 8.00 48.00 84,000.00
55 ULTRA STRAWBERY 200ML (24) 10 10 10 - 10 240 8.00 48.00 84,000.00
56 ULTRA TARO 200 ML (24) 10 10 10 - 10 240 8.00 48.00 84,000.00
57 WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 300 300 - 300 36,000 240.00 7,200.00 45,454.00
58 WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 300 300 - 300 36,000 240.00 7,200.00 45,454.00
59 WALUT (10 X 12 X 18GR) 100 100 100 - 100 12,000 80.00 2,400.00 86,000
60 ABC MOCCA (RTG, 10X12X27 GR) (5B1) 680 680 680 - 680 81,600 544.00 16,320.00 88,181.00
61 GO FAST COKELAT 5 5 5 - 5 220 4.00 44.00 84,545.00
62 GO FAST VANILA 5 5 5 - 5 220 4.00 44.00 84,545.00
63 SARIWANGI TB ASLI ROCK 48X(25X1.85G) 5 5 5 - 5 5 4.00 1.00 225,000.00
64 RINSO MOLTO ROSE FRESH PWD 12X770G 5 5 5 - 5 5 4.00 1.00 210,000.00
65 MOLTO ALL IN ONE BLUE 360X11ML 5 5 5 - 5 5 4.00 1.00 131,000
66 SUNLIGHT LIME NEW POUCH 24X210ML 20 20 20 - 20 20 16.00 4.00 94,000.00
67 MOLTO EDP PURPLE SC 360X10ML 5 5 5 - 5 5 4.00 1.00 132,000
68 SUNLIGHT LIME NEW POUCH 12X755ML 1 1 1 - 1 1 - 1.00 -
69 PEPSODENT WHITE 25GR/432 3 3 3 - 3 3 2.00 1.00 575,000.00
72 BUAVITA GUAVA RL2 24X250ML 10 10 10 - 10 10 8.00 2.00 130,000.00
73 CITRA TS PEARLY WHITE CNT 144X70G 5 5 5 - 5 5 4.00 1.00 250,000.00
74 CITRA TS NATURAL WHITE CNT 144X70G 5 5 5 - 5 5 4.00 1.00 250,000.00
75 SUNSILK SHP BLACK SHINE 480X1X9ML 5 5 5 - 5 5 4.00 1.00 339,000.00
76 SUNLIGHT LIME NEW POUCH 24X210ML 10 10 10 - 10 10 8.00 2.00 94,000.00
77 LIFEBUOY TS TOTAL 10 DG 144X75G 1 1 1 - 1 1 - 1.00 -
78 LIFEBUOY TS MILDCARE DG 144X75G 2 2 2 - 2 2 - 2.00 -
79 LIFEBUOY TS LEMONFRESH DG 144X75G 2 2 2 - 2 2 - 2.00 -
80 MOLTO ALL IN 1 BLUE PCH 12X720ML 2 2 2 - 2 2 - 2.00 -
81 MOLTO PEWANGI PINK 12X820ML 2 2 2 - 2 2 - 2.00 -
82 INTERMIE KALDU AYAM 200 200 200 - 200 200 160.00 40.00
83 SENG COL 0,20X@50 500 500 500 - 500 500 400.00 100.00
84 AQUASE 1500 ML 500 500 500 - 500 500 400.00 100.00
85 INDOMIE GORENG AYAM GEPREK 400 400 400 - 400 400 320.00 80.00
86 INTERMIE KALDU AYAM 300 300 300 - 300 300 240.00 60.00
87 VITA JELLY DRINK 1,000 1,000 1,000 - 1,000 1,000 800.00 200.00
88 SUPERMIE GORENG SEDAAAP 111 111 111 - 111 111 88.80 22.20
89 SUPERMIE SOTO SEDAAAP 100 100 100 - 100 100 80.00 20.00
90 AQUASE 1500 ML 300 300 300 - 300 300 240.00 60.00
91 INDOMIE GORENG AYAM GEPREK 200 200 200 - 200 200 160.00 40.00
92 AJINOMOTO 100GRAM 75 75 75 - 75 75 60.00 15.00
93 AJINOMOTO PTCL 75 75 75 - 75 75 60.00 15.00
94 MIE BELALANG KR 24 11 11 11 - 11 11 8.80 2.20
95 SUPERMIE GORENG SEDAAAP 200 200 200 - 200 200 160.00 40.00
96 SUPERMIE SOTO SEDAAAP 200 200 200 - 200 200 160.00 40.00
0 TEPUNG LM 1KG 100 100 100 - 100 100 80.00 20.00
KANGURU MARIE KECIL 90 PUTIH 35 GR 170 170 170 - 170 170 136.00 34.00
0 MIE BELALANG KR 24 53 53 53 - 53 53 42.40 10.60
0 VITA JELLY DRINK 500 500 500 - 500 500 400.00 100.00
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
SUBTOTAL 250 13,831 14,081 13,956 125 13,956 468,486 11,150 93,756 9,433,342.00
PPN TERHUTANG
PEMBELIAN
HARGA TOTAL PENJUALAN PPN NO KETERANGAN PEMBELIAN
JMLH
ECERAN GROSIR ECERAN KELUARAN QTY HARGA
1,818 18,327,200 5,235,840 23,563,040 2,356,304 1 BAR SOAP GIV KOTAK 76GR (72PCS) 200 112,727
1,818 18,327,200 5,235,840 23,563,040 2,356,304 2 BAR SOAP GIV KOTAK 76GR (72PCS) 200 112,727
1,818 9,163,600 2,617,920 11,781,520 1,178,152 3 BAR SOAP NUVO 76 GR (72 PCS) 100 112,727
1,818 9,163,600 2,617,920 11,781,520 1,178,152 4 BAR SOAP NUVO 76 GR (72 PCS) 100 112,727
4,000.00 890,900 240,000 1,130,900 113,090 5 BIG (12BTL X 535ML) 25 42,727
118,181 8,072,720 2,363,620 10,436,340 1,043,634 8 BISK WAFER 30GR (6X24X30GR) 100 100,000
64,545 509,088 129,090 638,178 63,817 9 CHOCO STAR (8P X 20) 10 62,727
33,636 6,545,400 1,681,800 8,227,200 822,720 10 FLORIDINA 350ML (12 BTL) 250 30,909
454.00 1,054,540 326,880 1,381,420 138,142 11 FULLO (6X24) 25 51,818
104,545 1,570,896 418,180 1,989,076 198,907 12 FULLO BLASTO (8X16) 20 97,273
65,454 1,505,448 392,724 1,898,172 189,817 13 GO POTATO (8X20) 30 62,727
65,454 2,509,080 654,540 3,163,620 316,362 14 GORIO MAGIC (8X20) 50 62,727
65,454 1,254,540 327,270 1,581,810 158,181 15 GORIO OTAM TAM (8X20) 25 62,727
65,454 3,763,620 981,810 4,745,430 474,543 16 GORIO OTAM TAM (8X20) 75 62,727
65,454 2,509,080 654,540 3,163,620 316,362 17 GORIO RIO (8X20) 50 62,727
65,454 3,763,620 981,810 4,745,430 474,543 18 GORIO RIO (8X20) 75 62,727
909.00 4,945,440 1,490,760 6,436,200 643,620 19 JAGO BAL KALDU AYAM (40 X 55 GR) 200 29,818
909.00 4,945,440 1,490,760 6,436,200 643,620 20 JAGO BALL GORENG ( 40 x 36 GR ) 200 29,818
272 6,327,200 1,632,000 7,959,200 795,920 21 JAS JUS (6 X 50PCS) (300 PCS) 100 76,364
4,545 29,090,880 1,818,000 30,908,880 3,090,888 22 Kartu Remi Kabuki 50 727,273
4,545 2,909,088 181,800 3,090,888 309,088 23 Kartu Remi Kabuki 5 727,273
122,727 590,905 245,454 836,359 83,635 24 M1 NEXTAR CHOCO BROWNIES 42GR (8X10) 7 116,364
122,727 118,181 245,454 363,635 36,363 25 M1 NEXTAR NASTAR PINEAPPLE 42 GR (10 X 8) 3 116,364
63,545 1,263,620 317,725 1,581,345 158,134 26 MALKIST COKLAT/MADU (8 X 20) 25 62,727
- - - - - 27 PIRING 100 -
1,818 1,236,360 363,600 1,599,960 159,996 28 POKEMON CHEESE TWIST (4 X 10 ) 25 63,636
1,818 1,236,360 363,600 1,599,960 159,996 29 POKEMON CHEESE TWIST (4 X 10 ) 25 63,636
1,818 1,236,360 363,600 1,599,960 159,996 30 POKEMON POTATO (4 X 10 ) 25 63,636
1,818 1,236,360 363,600 1,599,960 159,996 31 POKEMON POTATO (4 X 10 ) 25 63,636
909 22,181,600 6,544,800 28,726,400 2,872,640 34 POWDET DAIA SACHET 57GR (72 PCS) 500 54,091
42,272 2,676,352 676,352 3,352,704 335,270 35 PRIMA CEREAL COKLAT (6 X 10 X 29G) 80 40,909
42,272 4,014,528 1,014,528 5,029,056 502,905 36 PRIMA CEREAL VANILLA 6RCX10SCX29 120 40,909
95,454 352,724 95,454 448,178 44,817 37 S2 NABATI CHEESE WAFER RJV 20 GR ( 10 X 12 ) 5 87,273
95,454 352,724 95,454 448,178 44,817 38 S2 NABATI CHOCOLATE WAFER RJV 20 GR (10 X 12) 5 87,273
4,500 - 270,000 270,000 27,000 39 SEDAPMIE CUP BAKSO 77GR (12PCS) 5 -
2,272 50,727,000 13,632,000 64,359,000 6,435,900 40 SEDAPMIE GORENG 90GR (40PCS) 500 82,273
2,272 30,436,200 8,179,200 38,615,400 3,861,540 41 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 450 82,273
2,272 3,381,800 908,800 4,290,600 429,060 42 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 50 82,273
2,272 25,363,500 6,816,000 32,179,500 3,217,950 43 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 500 82,273
2,272 31,200,000 9,088,000 40,288,000 4,028,800 44 SEDAPMIE SOTO 75GR (40PCS) 500 77,727
62,000 19,680,000 5,084,000 24,764,000 2,476,400 45 SEMEN TONASA PCC 50 KG 410 52,727
62,000 28,992,000 7,489,600 36,481,600 3,648,160 46 SEMEN TONASA PCC 50 KG 604 52,727
400 6,640,000 1,920,000 8,560,000 856,000 47 SHAMPOO EMERON SACHET 11ML (12X20) (240 PCS) 100 82,727
400 6,640,000 1,920,000 8,560,000 856,000 48 SHAMPOO ZINC SACHET 11ML (12X20) (240PCS) 100 82,727
315,000 930,000 315,000 1,245,000 124,500 49 TEJE LOVE (20PACK) 4 309,091
750 3,984,000 1,080,000 5,064,000 506,400 50 TOP WHITE COFFE 21 GR (120 PCS) 60 81,818
5,000 672,000 240,000 912,000 91,200 51 ULTRA CARAMEL 200 ML (24) 10 82,727
5,000 672,000 240,000 912,000 91,200 52 ULTRA COKLAT 200ML (24) 10 82,727
5,000 336,000 120,000 456,000 45,600 53 ULTRA MOCCA 200ML (24) 5 82,727
5,000 672,000 240,000 912,000 91,200 54 ULTRA PLAIN 200 ML (24) 10 82,727
5,000 672,000 240,000 912,000 91,200 55 ULTRA STRAWBERY 200ML (24) 10 82,727
5,000 672,000 240,000 912,000 91,200 56 ULTRA TARO 200 ML (24) 10 82,727
454.00 10,908,960 3,268,800 14,177,760 1,417,776 57 WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 44,545
454.00 10,908,960 3,268,800 14,177,760 1,417,776 58 WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 44,545
990 6,880,000 2,376,000 9,256,000 925,600 59 WALUT (10 X 12 X 18GR) 100 85,455
909.00 47,970,464 14,834,880 62,805,344 6,280,534 60 ABC MOCCA (RTG, 10X12X27 GR) (5B1) 680 103,000
2,000.00 338,180 88,000 426,180 42,618 61 GO FAST COKELAT 5 82,727
2,000.00 338,180 88,000 426,180 42,618 62 GO FAST VANILA 5 82,727
230,000 900,000 230,000 1,130,000 113,000 63 SARIWANGI TB ASLI ROCK 48X(25X1.85G) 5 220,364
215,000 840,000 215,000 1,055,000 105,500 64 RINSO MOLTO ROSE FRESH PWD 12X770G 5 208,364
135,000 524,000 135,000 659,000 65,900 65 MOLTO ALL IN ONE BLUE 360X11ML 5 130,909
96,000 1,504,000 384,000 1,888,000 188,800 66 SUNLIGHT LIME NEW POUCH 24X210ML 20 93,818
135,000 528,000 135,000 663,000 66,300 67 MOLTO EDP PURPLE SC 360X10ML 5 130,909
170,000 - 170,000 170,000 17,000 68 SUNLIGHT LIME NEW POUCH 12X755ML 1 164,727
577,000.00 1,150,000 577,000 1,727,000 172,700 69 PEPSODENT WHITE 25GR/432 3 569,455
498,000.00 11,880,000 2,988,000 14,868,000 1,486,800 70 PEPSODENT WHITE 75GR/144 30 494,182
405,000 1,600,000 405,000 2,005,000 200,500 71 PEPSODENT WHITE 190GR/48 5 399,273
135,000 1,040,000 270,000 1,310,000 131,000 72 BUAVITA GUAVA RL2 24X250ML 10 129,818
260,000 1,000,000 260,000 1,260,000 126,000 73 CITRA TS PEARLY WHITE CNT 144X70G 5 248,727
260,000 1,000,000 260,000 1,260,000 126,000 74 CITRA TS NATURAL WHITE CNT 144X70G 5 248,727
345,000 1,356,000 345,000 1,701,000 170,100 75 SUNSILK SHP BLACK SHINE 480X1X9ML 5 338,182
96,000 752,000 192,000 944,000 94,400 76 SUNLIGHT LIME NEW POUCH 24X210ML 10 93,818
330,000 - 330,000 330,000 33,000 77 LIFEBUOY TS TOTAL 10 DG 144X75G 1 327,273
330,000 - 660,000 660,000 66,000 78 LIFEBUOY TS MILDCARE DG 144X75G 2 327,273
330,000 - 660,000 660,000 66,000 79 LIFEBUOY TS LEMONFRESH DG 144X75G 2 327,273
270,000 - 540,000 540,000 54,000 80 MOLTO ALL IN 1 BLUE PCH 12X720ML 2 260,727
120,000 - 240,000 240,000 24,034 81 MOLTO PEWANGI PINK 12X820ML 2 113,455
- - - - 82 INTERMIE KALDU AYAM 200 31,818
- - - - 83 SENG COL 0,20X@50 500 41,818
- - - - 84 AQUASE 1500 ML 500 40,000
- - - - 85 INDOMIE GORENG AYAM GEPREK 400 81,818
- - - - 86 INTERMIE KALDU AYAM 300 31,818
- - - - 87 VITA JELLY DRINK 1,000 16,818
- - - - 88 SUPERMIE GORENG SEDAAAP 111 78,182
- - - - 89 SUPERMIE SOTO SEDAAAP 100 76,364
- - - - 90 AQUASE 1500 ML 300 40,000
- - - - 91 INDOMIE GORENG AYAM GEPREK 200 81,818
- - - - 92 AJINOMOTO 100GRAM 75 409,091
- - - - 93 AJINOMOTO PTCL 75 275,455
- - - - 94 MIE BELALANG KR 24 11 160,909
- - - - 95 SUPERMIE GORENG SEDAAAP 200 78,182
- - - - 96 SUPERMIE SOTO SEDAAAP 200 76,364
TEPUNG LM 1KG 100 86,364.00
KANGURU MARIE KECIL 90 PUTIH 35 GR 170 70,000.00
- - - - MIE BELALANG KR 24 53 157,273
- - - - VITA JELLY DRINK 500 16,818
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
-
-
-
6,929,385 566,951,578 163,212,785 730,164,363 73,016,463 SUBTOTAL 13,831 12,742,633
- 21,828,454
Kompensasi
14818
(21,843,272)
4,339,428
26,182,700
2
CV Sinar Terang Now
Dec-19
PENJUALAN
PEMBELIAN PPN Laba kotor NO KETERANGAN TOTAL QTY
NOMINAL Rp % QTY GROSIR
22,545,455 2,254,545.46 1,017,585 4 1 BAR SOAP GIV KOTAK 76GR (72PCS) 200 160
22,545,455 2,254,545 1,017,585 4 2 BAR SOAP GIV KOTAK 76GR (72PCS) 200 160
11,272,727 1127272.73 508,793 4 3 BAR SOAP NUVO 76 GR (72 PCS) 100 80
11,272,727 1,127,272.73 508,793 4 4 BAR SOAP NUVO 76 GR (72 PCS) 100 80
1,068,182 106,818 62,718 6 5 BIG (12BTL X 535ML) 25 20
10,227,273 1022727.27 218,067 2 6 BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X 150 120
10,227,273 1,022,727 218,067 2 7 BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X 150 120
10,000,000 1,000,000.00 436,340 4 8 BISK WAFER 30GR (6X24X30GR) 100 80
627,273 62727.27 10,905 2 9 CHOCO STAR (8P X 20) 10 8
7,727,273 772,727 499,927 6 10 FLORIDINA 350ML (12 BTL) 250 200
1,295,455 129545.46 85,965 6 11 FULLO (6X24) 25 20
1,945,455 194,545.46 43,621 2 12 FULLO BLASTO (8X16) 20 16
1,881,818 188181.82 16,354 1 13 GO POTATO (8X20) 30 24
3,136,364 313,636.4 27,256 1 14 GORIO MAGIC (8X20) 50 40
1,568,182 156,818.18 13,628 1 15 GORIO OTAM TAM (8X20) 25 20
4,704,545 470454.55 40,885 1 16 GORIO OTAM TAM (8X20) 75 60
3,136,364 313,636.36 27,256 1 17 GORIO RIO (8X20) 50 40
4,704,545 470,455 40,885 1 18 GORIO RIO (8X20) 75 60
5,963,636 596,364 472,564 7 19 JAGO BAL KALDU AYAM (40 X 55 GR) 200 160
5,963,636 596,364 472,564 7 20 JAGO BALL GORENG ( 40 x 36 GR ) 200 160
7,636,364 763,636.4 322,836 4 21 JAS JUS (6 X 50PCS) (300 PCS) 100 80
29,090,909 2,909,091 1,817,971 6 22 Kartu Remi Kabuki 50 40
- - 3,090,888 100 23 Kartu Remi Kabuki 5 4
814,545 81,455 21,814 3 24 M1 NEXTAR CHOCO BROWNIES 42GR (8X10) 7 5
349,091 34,909 14,544 4 25 M1 NEXTAR NASTAR PINEAPPLE 42 GR (10 X 8) 3 1
1,568,182 156,818 13,163 1 26 MALKIST COKLAT/MADU (8 X 20) 25 20
- - - #DIV/0! 27 PIRING 100 80
1,590,909 159,090.91 9,051 1 28 POKEMON CHEESE TWIST (4 X 10 ) 25 20
1,590,909 159,090.91 9,051 1 30 POKEMON POTATO (4 X 10 ) 25 20
1,590,909 159,091 9,051 1 31 POKEMON POTATO (4 X 10 ) 25 20
16,818,182 1,681,818 1,436,298 8 8,295,454.5 33 POWDET DAIA 850GR (12 PCS) 100 80
27,045,455 2704545.46 1,680,945 6 34 POWDET DAIA SACHET 57GR (72 PCS) 500 400
3,272,727 327,273 79,977 2 35 PRIMA CEREAL COKLAT (6 X 10 X 29G) 80 64
4,909,091 490,909 119,965 2 36 PRIMA CEREAL VANILLA 6RCX10SCX29 120 96
436,364 43636.36 11,814 3 37 S2 NABATI CHEESE WAFER RJV 20 GR ( 10 X 12 ) 5 4
436,364 43,636 11,814 3 38 S2 NABATI CHOCOLATE WAFER RJV 20 GR (10 X 12) 5 4
- - 270,000 100 39 SEDAPMIE CUP BAKSO 77GR (12PCS) 5 -
41,136,364 4,113,636 2,654,386 4 40 SEDAPMIE GORENG 90GR (40PCS) 500 600
37,022,727 3,702,273 1,592,673 4 41 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 450 360
4,113,636 411,363.64 176,964 4 42 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 50 40
41,136,364 4,113,636 1,327,261 4 43 SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 500 300
38,863,636 3,886,364 1,424,364 4 44 SEDAPMIE SOTO 75GR (40PCS) 500 400
21,618,182 2,161,818 3,145,818 13 45 SEMEN TONASA PCC 50 KG 410 328
31,847,272 3,184,727.20 4,634,328 13 46 SEMEN TONASA PCC 50 KG 604 483
8,272,727 827,273 287,273 3 47 SHAMPOO EMERON SACHET 11ML (12X20) (240 PCS) 100 80
8,272,727 827,273 287,273 3 48 SHAMPOO ZINC SACHET 11ML (12X20) (240PCS) 100 80
1,236,364 123,636 8,636 1 49 TEJE LOVE (20PACK) 4 3
4,909,091 490,909 154,909 3 50 TOP WHITE COFFE 21 GR (120 PCS) 60 48
827,273 82,727.27 84,727 9 51 ULTRA CARAMEL 200 ML (24) 10 8
827,273 82,727.3 84,727 9 52 ULTRA COKLAT 200ML (24) 10 8
413,636 41,363.64 42,364 9 53 ULTRA MOCCA 200ML (24) 5 4
827,273 82,727.27 84,727 9 54 ULTRA PLAIN 200 ML (24) 10 8
827,273 82,727 84,727 9 55 ULTRA STRAWBERY 200ML (24) 10 8
827,273 82,727.27 84,727 9 56 ULTRA TARO 200 ML (24) 10 8
13,363,636 1,336,363.64 814,124 6 57 WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 240
13,363,636 1336363.64 814,124 6 58 WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 240
8,545,455 854,545 710,545 8 59 WALUT (10 X 12 X 18GR) 100 80
58,915,818 5,891,582 3,889,526 6 60 ABC MOCCA (RTG, 10X12X27 GR) (5B1) 680 544
413,636 41,364 12,544 3 61 GO FAST COKELAT 5 4
413,636 41,364 12,544 3 62 GO FAST VANILA 5 4
1,090,802 109,080.18 39,198 3 63 SARIWANGI TB ASLI ROCK 48X(25X1.85G) 5 4
990,145 99,014.52 64,855 6 64 RINSO MOLTO ROSE FRESH PWD 12X770G 5 4
648,000 64,800 11,000 2 65 MOLTO ALL IN ONE BLUE 360X11ML 5 4
1,857,596 185759.64 30,404 2 66 SUNLIGHT LIME NEW POUCH 24X210ML 20 16
647,999 64,800 15,001 2 67 MOLTO EDP PURPLE SC 360X10ML 5 4
164,727 16472.7 5,273 3 68 SUNLIGHT LIME NEW POUCH 12X755ML 1 -
1,691,281 169128.14 35,719 2 69 PEPSODENT WHITE 25GR/432 3 2
1,285,198 128519.82 24,802 2 72 BUAVITA GUAVA RL2 24X250ML 10 8
1,231,199 123119.87 28,801 2 73 CITRA TS PEARLY WHITE CNT 144X70G 5 4
1,231,199 123,119.87 28,801 2 74 CITRA TS NATURAL WHITE CNT 144X70G 5 4
1,590,301 159,030.09 110,699 7 75 SUNSILK SHP BLACK SHINE 480X1X9ML 5 4
928,798 92,879.82 15,202 2 76 SUNLIGHT LIME NEW POUCH 24X210ML 10 8
311,040 31104.03 18,960 6 77 LIFEBUOY TS TOTAL 10 DG 144X75G 1 -
622,081 62208.05 37,919 6 78 LIFEBUOY TS MILDCARE DG 144X75G 2 -
622,081 62208.05 37,919 6 79 LIFEBUOY TS LEMONFRESH DG 144X75G 2 -
516,239 51,624 23,761 4 80 MOLTO ALL IN 1 BLUE PCH 12X720ML 2 -
224,640 22,463.99 15,360 6 81 MOLTO PEWANGI PINK 12X820ML 2 -
6,363,636 636363.6 (6,363,600) #DIV/0! 82 INTERMIE KALDU AYAM 200 160
20,909,090 2,090,909 (20,909,090) #DIV/0! 83 SENG COL 0,20X@50 500 400
20,000,000 2,000,000 (20,000,000) #DIV/0! 84 AQUASE 1500 ML 500 400
32,727,273 3,272,727 (32,727,273) #DIV/0! 85 INDOMIE GORENG AYAM GEPREK 400 320
9,545,455 954,545 (9,545,455) #DIV/0! 86 INTERMIE KALDU AYAM 300 240
16,818,182 1,681,818 (16,818,182) #DIV/0! 87 VITA JELLY DRINK 1,000 800
8,678,182 867,818 (8,678,182) #DIV/0! 88 SUPERMIE GORENG SEDAAAP 111 89
7,636,363 763,636.32 (7,636,363) #DIV/0! 89 SUPERMIE SOTO SEDAAAP 100 80
12,000,000 1,200,000.00 (12,000,000) #DIV/0! 90 AQUASE 1500 ML 300 240
16,363,636 1,636,364 (16,363,636) #DIV/0! 91 INDOMIE GORENG AYAM GEPREK 200 160
30,681,818 3,068,182 (30,681,818) #DIV/0! 92 AJINOMOTO 100GRAM 75 60
20,659,091 2065909.09 (20,659,091) #DIV/0! 93 AJINOMOTO PTCL 75 60
1,770,000 177000 (1,770,000) #DIV/0! 94 MIE BELALANG KR 24 11 9
15,636,364 1,563,636 (15,636,364) #DIV/0! 1,740,636.4 95 SUPERMIE GORENG SEDAAAP 200 160
15,272,727 1,527,272.73 (15,272,727) #DIV/0! 96 SUPERMIE SOTO SEDAAAP 200 160
8,636,363 863,636
11,900,000 1,190,000.00
8,335,455 833,545.46 (8,335,455) #DIV/0! 1,674,454.51 1 MIE BELALANG KR 24 53 42
8,409,090 840,909.05 (8,409,090) #DIV/0! 2 VITA JELLY DRINK 500 400
- #DIV/0! 3 0 - -
- #DIV/0! 4 0 - -
- #DIV/0! 5 0 - -
- #DIV/0! 6 0 - -
- #DIV/0! 7 0 - -
- #DIV/0! 8 0 - -
- #DIV/0! 9 0 - -
- #DIV/0! 10 0 - -
- #DIV/0! 11 0 - -
- #DIV/0! 12 0 - -
- #DIV/0! 13 0 - -
- #DIV/0! 14 0 - -
- #DIV/0! 15 0 - -
- #DIV/0! 16 0 - -
- #DIV/0! 17 0 - -
- #DIV/0! 18 0 - -
- #DIV/0! 19 0 - -
- #DIV/0! 20 0 - -
- #DIV/0! 21 0 - -
- #DIV/0! 22 0 - -
- #DIV/0! - 23 0 - -
- #DIV/0! 24 0 - -
- #DIV/0! 25 0 - -
- #DIV/0! 26 0 - -
- #DIV/0! 27 0 - -
- #DIV/0! 28 0 - -
- #DIV/0! 29 0 - -
- #DIV/0! 30 0 - -
- #DIV/0! 31 0 - -
- #DIV/0! 32 0 - -
- #DIV/0! 33 0 - -
- #DIV/0! 34 0 - -
- #DIV/0! 35 0 - -
- #DIV/0! 36 0 - -
- #DIV/0! 37 0 - -
- #DIV/0! 38 0 - -
- #DIV/0! 39 0 - -
- #DIV/0! 40 0 - -
- #DIV/0! 41 0 - -
- #DIV/0! 42 0 - -
- #DIV/0! 43 0 - -
- #DIV/0! 44 0 - -
- #DIV/0! 45 0 - -
- #DIV/0! 46 0 - -
- #DIV/0! 47 0 - -
- #DIV/0! 48 0 - -
- #DIV/0! 49 0 - -
- #DIV/0! 50 0 - -
- #DIV/0! 51 0 - -
- 22
948,449,175 94,844,917 - - (208,032,538) (28.5) SUBTOTAL 13,561 10,934
PEMBELIAN
QTY HARGA JUAL GROSIR HARGA JUAL ECERAN PPN KELUARAN NO
JMLH
ECERAN DPP PPN TOTAL DPP PPN TOTAL GROSIR ECERAN
2,880 18,327,200 1,832,720 20,159,920 5,235,840 523,584 5,759,424 1,832,720 523,584 2,356,304 1
2,880 18,327,200 1,832,720 20,159,920 5,235,840 523,584 5,759,424 1,832,720 523,584 2,356,304 2
1,440 9,163,600 916,360 10,079,960 2,617,920 261,792 2,879,712 916,360 261,792 1,178,152 3
1,440 9,163,600 916,360 10,079,960 2,617,920 261,792 2,879,712 916,360 261,792 1,178,152 4
60 890,900 89,090 979,990 240,000 24,000 264,000 89,090 24,000 113,090 5
30 8,290,800 829,080 9,119,880 2,154,540 215,454 2,369,994 829,080 215,454 1,044,534 6
30 8,290,800 829,080 9,119,880 2,154,540 215,454 2,369,994 829,080 215,454 1,044,534 7
20 8,072,720 807,272 8,879,992 2,363,620 236,362 2,599,982 807,272 236,362 1,043,634 8
2 509,088 50,909 559,997 129,090 12,909 141,999 50,909 12,909 63,817 9
50 6,545,400 654,540 7,199,940 1,681,800 168,180 1,849,980 654,540 168,180 822,720 10
720 1,054,540 105,454 1,159,994 326,880 32,688 359,568 105,454 32,688 138,142 11
4 1,570,896 157,090 1,727,986 418,180 41,818 459,998 157,090 41,818 198,907 12
6 1,505,448 150,545 1,655,993 392,724 39,272 431,996 150,545 39,272 189,817 13
10 2,509,080 250,908 2,759,988 654,540 65,454 719,994 250,908 65,454 316,362 14
5 1,254,540 125,454 1,379,994 327,270 32,727 359,997 125,454 32,727 158,181 15
15 3,763,620 376,362 4,139,982 981,810 98,181 1,079,991 376,362 98,181 474,543 16
10 2,509,080 250,908 2,759,988 654,540 65,454 719,994 250,908 65,454 316,362 17
15 3,763,620 376,362 4,139,982 981,810 98,181 1,079,991 376,362 98,181 474,543 18
1,640 4,945,440 494,544 5,439,984 1,490,760 149,076 1,639,836 494,544 149,076 643,620 19
1,640 4,945,440 494,544 5,439,984 1,490,760 149,076 1,639,836 494,544 149,076 643,620 20
6,000 6,327,200 632,720 6,959,920 1,632,000 163,200 1,795,200 632,720 163,200 795,920 21
400 29,090,880 2,909,088 31,999,968 1,818,000 181,800 1,999,800 2,909,088 181,800 3,090,888 22
40 2,909,088 290,909 3,199,997 181,800 18,180 199,980 290,909 18,180 309,088 23
2 590,905 59,091 649,996 245,454 24,545 269,999 59,091 24,545 83,635 24
2 118,181 11,818 129,999 245,454 24,545 269,999 11,818 24,545 36,363 25
5 1,263,620 126,362 1,389,982 317,725 31,773 349,498 126,362 31,773 158,134 26
20 - - - - - - - - - 27
200 1,236,360 123,636 1,359,996 363,600 36,360 399,960 123,636 36,360 159,996 28
200 1,236,360 123,636 1,359,996 363,600 36,360 399,960 123,636 36,360 159,996 29
200 1,236,360 123,636 1,359,996 363,600 36,360 399,960 123,636 36,360 159,996 30
200 1,236,360 123,636 1,359,996 363,600 36,360 399,960 123,636 36,360 159,996 31
3,300 50,181,600 5,018,160 55,199,760 20,997,900 2,099,790 23,097,690 5,018,160 2,099,790 7,117,950 32
240 13,454,480 1,345,448 14,799,928 4,800,000 480,000 5,280,000 1,345,448 480,000 1,825,448 33
7,200 22,181,600 2,218,160 24,399,760 6,544,800 654,480 7,199,280 2,218,160 654,480 2,872,640 34
16 2,676,352 267,635 2,943,987 676,352 67,635 743,987 267,635 67,635 335,270 35
24 4,014,528 401,453 4,415,981 1,014,528 101,453 1,115,981 401,453 101,453 502,905 36
1 352,724 35,272 387,996 95,454 9,545 104,999 35,272 9,545 44,817 37
1 352,724 35,272 387,996 95,454 9,545 104,999 35,272 9,545 44,817 38
60 - - - 270,000 27,000 297,000 - 27,000 27,000 39
6,000 50,727,000 5,072,700 55,799,700 13,632,000 1,363,200 14,995,200 5,072,700 1,363,200 6,435,900 40
3,600 30,436,200 3,043,620 33,479,820 8,179,200 817,920 8,997,120 3,043,620 817,920 3,861,540 41
400 3,381,800 338,180 3,719,980 908,800 90,880 999,680 338,180 90,880 429,060 42
3,000 25,363,500 2,536,350 27,899,850 6,816,000 681,600 7,497,600 2,536,350 681,600 3,217,950 43
4,000 31,200,000 3,120,000 34,320,000 9,088,000 908,800 9,996,800 3,120,000 908,800 4,028,800 44
82 19,680,000 1,968,000 21,648,000 5,084,000 508,400 5,592,400 1,968,000 508,400 2,476,400 45
121 28,992,000 2,899,200 31,891,200 7,489,600 748,960 8,238,560 2,899,200 748,960 3,648,160 46
4,800 6,640,000 664,000 7,304,000 1,920,000 192,000 2,112,000 664,000 192,000 856,000 47
4,800 6,640,000 664,000 7,304,000 1,920,000 192,000 2,112,000 664,000 192,000 856,000 48
1 930,000 93,000 1,023,000 315,000 31,500 346,500 93,000 31,500 124,500 49
1,440 3,984,000 398,400 4,382,400 1,080,000 108,000 1,188,000 398,400 108,000 506,400 50
48 672,000 67,200 739,200 240,000 24,000 264,000 67,200 24,000 91,200 51
48 672,000 67,200 739,200 240,000 24,000 264,000 67,200 24,000 91,200 52
24 336,000 33,600 369,600 120,000 12,000 132,000 33,600 12,000 45,600 53
48 672,000 67,200 739,200 240,000 24,000 264,000 67,200 24,000 91,200 54
48 672,000 67,200 739,200 240,000 24,000 264,000 67,200 24,000 91,200 55
48 672,000 67,200 739,200 240,000 24,000 264,000 67,200 24,000 91,200 56
7,200 10,908,960 1,090,896 11,999,856 3,268,800 326,880 3,595,680 1,090,896 326,880 1,417,776 57
7,200 10,908,960 1,090,896 11,999,856 3,268,800 326,880 3,595,680 1,090,896 326,880 1,417,776 58
2,400 6,880,000 688,000 7,568,000 2,376,000 237,600 2,613,600 688,000 237,600 925,600 59
16,320 47,970,464 4,797,046 52,767,510 14,834,880 1,483,488 16,318,368 4,797,046 1,483,488 6,280,534 60
44 338,180 33,818 371,998 88,000 8,800 96,800 33,818 8,800 42,618 61
44 338,180 33,818 371,998 88,000 8,800 96,800 33,818 8,800 42,618 62
1 900,000 90,000 990,000 230,000 23,000 253,000 90,000 23,000 113,000 63
1 840,000 84,000 924,000 215,000 21,500 236,500 84,000 21,500 105,500 64
1 524,000 52,400 576,400 135,000 13,500 148,500 52,400 13,500 65,900 65
4 1,504,000 150,400 1,654,400 384,000 38,400 422,400 150,400 38,400 188,800 66
1 528,000 52,800 580,800 135,000 13,500 148,500 52,800 13,500 66,300 67
1 - - - 170,000 17,000 187,000 - 17,000 17,000 68
1 1,150,000 115,000 1,265,000 577,000 57,700 634,700 115,000 57,700 172,700 69
6 11,880,000 1,188,000 13,068,000 2,988,000 298,800 3,286,800 1,188,000 298,800 1,486,800 70
1 1,600,000 160,000 1,760,000 405,000 40,500 445,500 160,000 40,500 200,500 71
2 1,040,000 104,000 1,144,000 270,000 27,000 297,000 104,000 27,000 131,000 72
1 1,000,000 100,000 1,100,000 260,000 26,000 286,000 100,000 26,000 126,000 73
1 1,000,000 100,000 1,100,000 260,000 26,000 286,000 100,000 26,000 126,000 74
1 1,356,000 135,600 1,491,600 345,000 34,500 379,500 135,600 34,500 170,100 75
2 752,000 75,200 827,200 192,000 19,200 211,200 75,200 19,200 94,400 76
1 - - - 330,000 33,000 363,000 - 33,000 33,000 77
2 - - - 660,000 66,000 726,000 - 66,000 66,000 78
2 - - - 660,000 66,000 726,000 - 66,000 66,000 79
2 - - - 540,000 54,000 594,000 - 54,000 54,000 80
2 - - - 240,000 24,000 264,000 - 24,000 24,000 81
40 - - - - - - - - - 82
100 - - - - - - - - - 83
100 - - - - - - - - - 84
80 - - - - - - - - - 85
60 - - - - - - - - - 86
200 - - - - - - - - - 87
22 - - - - - - - - - 88
20 - - - - - - - - - 89
60 - - - - - - - - - 90
40 - - - - - - - - - 91
15 - - - - - - - - - 92
15 - - - - - - - - - 93
2 - - - - - - - - - 94
40 - - - - - - - - - 95
40 - - - - - - - - - 96
11 - - - - - - - - - 1
100 - - - - - - - - - 2
- - - - - - - - - - 3
- - - - - - - - - - 4
- - - - - - - - - - 5
- - - - - - - - - - 6
- - - - - - - - - - 7
- - - - - - - - - - 8
- - - - - - - - - - 9
- - - - - - - - - - 10
- - - - - - - - - - 11
- - - - - - - - - - 12
- - - - - - - - - - 13
- - - - - - - - - - 14
- - - - - - - - - - 15
- - - - - - - - - - 16
- - - - - - - - - - 17
- - - - - - - - - - 18
- - - - - - - - - - 19
- - - - - - - - - - 20
- - - - - - - - - - 21
- - - - - - - - - - 22
- - - - - - - - - - 23
- - - - - - - - - - 24
- - - - - - - - - - 25
- - - - - - - - - - 26
- - - - - - - - - - 27
- - - - - - - - - - 28
- - - - - - - - - - 29
- - - - - - - - - - 30
- - - - - - - - - - 31
- - - - - - - - - - 32
- - - - - - - - - - 33
- - - - - - - - - - 34
- - - - - - - - - - 35
- - - - - - - - - - 36
- - - - - - - - - - 37
- - - - - - - - - - 38
- - - - - - - - - - 39
- - - - - - - - - - 40
- - - - - - - - - - 41
- - - - - - - - - - 42
- - - - - - - - - - 43
- - - - - - - - - - 44
- - - - - - - - - - 45
- - - - - - - - - - 46
- - - - - - - - - - 47
- - - - - - - - - - 48
- - - - - - - - - - 49
- - - - - - - - - - 50
- - - - - - - - - - 51
93,702 566,951,578 56,695,158 623,646,736 163,212,785 16,321,279 179,534,064 56,695,158 16,321,279 73,016,429
PPN TERHUTANG (19,774,852)
KETERANGAN PEMBELIAN PPN PPN
HARUS
QTY DPP PPN TOTAL MASUKAN DIBAYAR
BAR SOAP GIV KOTAK 76GR (72PCS) 200 22,545,455 2,254,545 24,800,000 2,254,545 101,759
BAR SOAP GIV KOTAK 76GR (72PCS) 200 22,545,455 2,254,545 24,800,000 2,254,545 101,759
BAR SOAP NUVO 76 GR (72 PCS) 100 11,272,727 1,127,273 12,400,000 1,127,273 50,879
BAR SOAP NUVO 76 GR (72 PCS) 100 11,272,727 1,127,273 12,400,000 1,127,273 50,879
BIG (12BTL X 535ML) 25 1,068,182 106,818 1,175,000 106,818 6,272
BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X 150 10,227,273 1,022,727 11,250,000 1,022,727.3 21,807
BISK COOKIES BERENERGI 42 GR CKLT/KELAPA/MILK (5X 150 10,227,273 1,022,727 11,250,000 1,022,727 21,807
BISK WAFER 30GR (6X24X30GR) 100 10,000,000 1,000,000 11,000,000 1,000,000 43,634
CHOCO STAR (8P X 20) 10 627,273 62,727 690,000 62,727 1,090
FLORIDINA 350ML (12 BTL) 250 7,727,273 772,727 8,500,000 772,727 49,993
FULLO (6X24) 25 1,295,455 129,545 1,425,000 129,545 8,597
FULLO BLASTO (8X16) 20 1,945,455 194,545 2,140,000 194,545 4,362
GO POTATO (8X20) 30 1,881,818 188,182 2,070,000 188,181.8 1,635
GORIO MAGIC (8X20) 50 3,136,364 313,636 3,450,000 313,636.4 2,726
GORIO OTAM TAM (8X20) 25 1,568,182 156,818 1,725,000 156,818 1,363
GORIO OTAM TAM (8X20) 75 4,704,545 470,455 5,175,000 470,455 4,088
GORIO RIO (8X20) 50 3,136,364 313,636 3,450,000 313,636 2,726
GORIO RIO (8X20) 75 4,704,545 470,455 5,175,000 470,455 4,088
JAGO BAL KALDU AYAM (40 X 55 GR) 200 5,963,636 596,364 6,560,000 596,364 47,256
JAGO BALL GORENG ( 40 x 36 GR ) 200 5,963,636 596,364 6,560,000 596,364 47,256
JAS JUS (6 X 50PCS) (300 PCS) 100 7,636,364 763,636 8,400,000 763,636 32,284
Kartu Remi Kabuki 50 29,090,909 2,909,091 32,000,000 2,909,091 181,797
Kartu Remi Kabuki 5 - - - - 309,088
M1 NEXTAR CHOCO BROWNIES 42GR (8X10) 7 814,545 81,455 896,000 81,455 2,180
M1 NEXTAR NASTAR PINEAPPLE 42 GR (10 X 8) 3 349,091 34,909 384,000 34,909 1,454
MALKIST COKLAT/MADU (8 X 20) 25 1,568,182 156,818 1,725,000 156,818 1,316
PIRING 100 - - - - -
POKEMON CHEESE TWIST (4 X 10 ) 25 1,590,909 159,091 1,750,000 159,091 905
POKEMON CHEESE TWIST (4 X 10 ) 25 1,590,909 159,091 1,750,000 159,091 905
POKEMON POTATO (4 X 10 ) 25 1,590,909 159,091 1,750,000 159,091 905
POKEMON POTATO (4 X 10 ) 25 1,590,909 159,091 1,750,000 159,091 905
POWDET DAIA 290GR (22 PCS) 750 66,136,364 6,613,636 72,750,000 6,613,636.4 504,314
POWDET DAIA SACHET 57GR (72 PCS) 500 27,045,455 2,704,545 29,750,000 2,704,545 168,095
PRIMA CEREAL COKLAT (6 X 10 X 29G) 80 3,272,727 327,273 3,600,000 327,273 7,997
PRIMA CEREAL VANILLA 6RCX10SCX29 120 4,909,091 490,909 5,400,000 490,909 11,996
S2 NABATI CHEESE WAFER RJV 20 GR ( 10 X 12 ) 5 436,364 43,636 480,000 43,636 1,181
S2 NABATI CHOCOLATE WAFER RJV 20 GR (10 X 12) 5 436,364 43,636 480,000 43,636 1,181
SEDAPMIE CUP BAKSO 77GR (12PCS) 5 - - - - 27,000
SEDAPMIE GORENG 90GR (40PCS) 500 41,136,364 4,113,636 45,250,000 4,113,636 2,322,264
SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 450 37,022,727 3,702,273 40,725,000 3,702,273 159,267
SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 50 4,113,636 411,364 4,525,000 411,364 17,696
SEDAPMIE KOREAN SPICY 87 GR ( 40 PC ) 500 41,136,364 4,113,636 45,250,000 4,113,636 (895,686)
SEDAPMIE SOTO 75GR (40PCS) 500 38,863,636 3,886,364 42,750,000 3,886,364 142,436
SEMEN TONASA PCC 50 KG 410 21,618,182 2,161,818 23,780,000 2,161,818 314,582
SEMEN TONASA PCC 50 KG 604 31,847,272 3,184,727 35,031,999 3,184,727 463,433
SHAMPOO EMERON SACHET 11ML (12X20) (240 PCS) 100 8,272,727 827,273 9,100,000 827,273 28,727
SHAMPOO ZINC SACHET 11ML (12X20) (240PCS) 100 8,272,727 827,273 9,100,000 827,273 28,727
TEJE LOVE (20PACK) 4 1,236,364 123,636 1,360,000 123,636 864
TOP WHITE COFFE 21 GR (120 PCS) 60 4,909,091 490,909 5,400,000 490,909 15,491
ULTRA CARAMEL 200 ML (24) 10 827,273 82,727 910,000 82,727 8,473
ULTRA COKLAT 200ML (24) 10 827,273 82,727 910,000 82,727.3 8,473
ULTRA MOCCA 200ML (24) 5 413,636 41,364 455,000 41,364 4,236
ULTRA PLAIN 200 ML (24) 10 827,273 82,727 910,000 82,727 8,473
ULTRA STRAWBERY 200ML (24) 10 827,273 82,727 910,000 82,727 8,473
ULTRA TARO 200 ML (24) 10 827,273 82,727 910,000 82,727 8,473
WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 13,363,636 1,336,364 14,700,000 1,336,364 81,412
WAFFLE JUNIOR ( 6 X 20 X 16 GR) 300 13,363,636 1,336,364 14,700,000 1,336,364 81,412
WALUT (10 X 12 X 18GR) 100 8,545,455 854,545 9,400,000 854,545 71,055
ABC MOCCA (RTG, 10X12X27 GR) (5B1) 680 58,915,818 5,891,582 64,807,400 5,891,582 388,952
GO FAST COKELAT 5 413,636 41,364 455,000 41,364 1,254
GO FAST VANILA 5 413,636 41,364 455,000 41,364 1,254
SARIWANGI TB ASLI ROCK 48X(25X1.85G) 5 1,090,802 109,080 1,199,882 109,080 3,920
RINSO MOLTO ROSE FRESH PWD 12X770G 5 990,145 99,015 1,089,160 99,015 6,485
MOLTO ALL IN ONE BLUE 360X11ML 5 648,000 64,800 712,800 64,800 1,100
SUNLIGHT LIME NEW POUCH 24X210ML 20 1,857,596 185,760 2,043,356 185,760 3,040
MOLTO EDP PURPLE SC 360X10ML 5 647,999 64,800 712,799 64,800 1,500
SUNLIGHT LIME NEW POUCH 12X755ML 1 164,727 16,473 181,200 16,473 527
PEPSODENT WHITE 25GR/432 3 1,691,281 169,128 1,860,409 169,128 3,572
PEPSODENT WHITE 75GR/144 30 13,869,959 1,386,996 15,256,955 1,386,996 99,804
PEPSODENT WHITE 190GR/48 5 1,897,345 189,735 2,087,080 189,735 10,765
BUAVITA GUAVA RL2 24X250ML 10 1,285,198 128,520 1,413,718 128,519.8 2,480
CITRA TS PEARLY WHITE CNT 144X70G 5 1,231,199 123,120 1,354,319 123,120 2,880
CITRA TS NATURAL WHITE CNT 144X70G 5 1,231,199 123,120 1,354,319 123,120 2,880
SUNSILK SHP BLACK SHINE 480X1X9ML 5 1,590,301 159,030 1,749,331 159,030 11,070
SUNLIGHT LIME NEW POUCH 24X210ML 10 928,798 92,880 1,021,678 92,880 1,520
LIFEBUOY TS TOTAL 10 DG 144X75G 1 311,040 31,104 342,144 31,104 1,896
LIFEBUOY TS MILDCARE DG 144X75G 2 622,081 62,208 684,289 62,208 3,792
LIFEBUOY TS LEMONFRESH DG 144X75G 2 622,081 62,208 684,289 62,208 3,792
MOLTO ALL IN 1 BLUE PCH 12X720ML 2 516,239 51,624 567,863 51,624 2,376
MOLTO PEWANGI PINK 12X820ML 2 224,640 22,464 247,104 22,464 1,536
INTERMIE KALDU AYAM 200 6,363,636 636,364 7,000,000 636,363.6 (636,364)
SENG COL 0,20X@50 500 20,909,090 2,090,909 22,999,999 2,090,909 (2,090,909)
AQUASE 1500 ML 500 20,000,000 2,000,000 22,000,000 2,000,000 (2,000,000)
INDOMIE GORENG AYAM GEPREK 400 32,727,273 3,272,727 36,000,000 3,272,727 (3,272,727)
INTERMIE KALDU AYAM 300 9,545,455 954,545 10,500,000 954,545 (954,545)
VITA JELLY DRINK 1,000 16,818,182 1,681,818 18,500,000 1,681,818 (1,681,818)
SUPERMIE GORENG SEDAAAP 111 8,678,182 867,818 9,546,000 867,818 (867,818)
SUPERMIE SOTO SEDAAAP 100 7,636,363 763,636 8,399,999 763,636 (763,636)
AQUASE 1500 ML 300 12,000,000 1,200,000 13,200,000 1,200,000 (1,200,000)
INDOMIE GORENG AYAM GEPREK 200 16,363,636 1,636,364 18,000,000 1,636,364 (1,636,364)
AJINOMOTO 100GRAM 75 30,681,818 3,068,182 33,750,000 3,068,182 (3,068,182)
AJINOMOTO PTCL 75 20,659,091 2,065,909 22,725,000 2,065,909 (2,065,909)
MIE BELALANG KR 24 11 1,770,000 177,000 1,947,000 177,000.0 (177,000)
SUPERMIE GORENG SEDAAAP 200 15,636,364 1,563,636 17,200,000 1,563,636 (1,563,636)
SUPERMIE SOTO SEDAAAP 200 15,272,727 1,527,273 16,800,000 1,527,273 (1,527,273)
MIE BELALANG KR 24 53 8,335,455 833,545 9,169,000 833,545 (833,545)

VITA JELLY DRINK 500 8,409,090 840,909 9,249,999 840,909 (840,909)
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
0 - - - - - -
SUBTOTAL 13,561 927,912,812 92,791,281 1,020,704,093 92,791,281 - ###

Laporan Penjualan Dwijaya Desember 2019

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Laporan Penjualan Dwijaya Desember 2019

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CV Dwijaya Bersinar

PERHITUNGAN LABA KOTOR

NOMINAL Rp % QTY GROSIR

NOMINAL Rp % QTY GROSIR

MIE BELALANG KR 24 53 8,335,455 833,545 9,169,000 833,545 (833,545)

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