DATA CUSTOMER

No. Nama Alamat No. Telepon Pembayaran

1 Narendra Jl. Maeve II No.11 0811-0313-0011 Tunai
2 Budi Jl. Bex III No. 5 0811-0305-1198 Transfer (Bank BRI)
3 Sara Jl. Millenium No.1 0811-0101-1100 Transer (Bank Mandiri)
4 Wilona Jl. Arum No. 15 0811-1015-9715 Tunai
5 Vann Jl. Dam No.27 0811-2710-9721 Transfer (Dana)
6 Aaron Jl. Manggis No.99 0811-2345-2210
7 Gustama Jl. Kukusan N0.87 0811-3210-8769
8
9
10
11
12
13
14
15
 Data Penjualan Barang

No. Nama Pembeli Kode Barang Tanggal Pembelian Jumlah Barang

1 Aaron 6698C 1/2/2020 1
2 Budi H10WV 1/3/2020 2
3 Sara ICO9S 1/5/2020 1
4 Vann H01BV 1/7/2020 2
5 Narendra IC07S 1/8/2020 2
6 Aaron US32B 1/9/2020 1
7 Gustama CC63T 1/11/2020 2
8 Budi A10VW 1/14/2020 3
9 Wilona PG87H 1/17/2020 2
10 Narendra MC32B 1/20/2020 1
11
12
13
14
15
Total Pembayaran
125,000
100,000
110,000
100,000
190,000
150,000
75,000
270,000
130,000
140,000
 DETAIL PENJUALAN

No. Kode Barang Jumlah Barang Total Pembayaran

1 6698C 1 125,000
2 H10WV 2 100,000
3 ICO9S 1 110,000
4 H01BV 2 100,000
5 IC07S 2 190,000
6 US32B 1 150,000
7 CC63T 2 75,000
8 A10VW 3 270,000
9 PG87H 2 130,000
10 MC32B 1 140,000
11
12
13
14
 Data Stock Barang

No. Nama Barang Kode Barang Harga Satuan Stock Barang

1 Headset Black ver. H01BV RP 50.000 15
2 Headset White ver. H10WV RP 50.000 15
3 Airpods Black ver. A01BV RP 90.000 10
4 Airpods White ver. A10WV RP 90.000 10
5 Power Bank PB51M RP 225.000 7
6 iPhone Soft Case IC07S RP 95.000 18
7 Android Soft Case AC07S RP 100.000 22
8 iPhone Hard Case IC09S RP 110.000 25
9 Android Hard Case AC09S RP 115.000 20
10 USB OTG 32GB UO32B RP 160.000 18
11 USB 32 GB US32B RP 150.000 8
12 Memory Card 32 GB MC32B RP 140.000 12
13 Cable Connector CC63T RP 37.500 20
14 Phone Grip/Holder PG87H RP 65.000 15
15 Phone Flip Case PG89C RP 125.000 15