LAPORAN PENJUALAN 01 FEBRUARI 2018

NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT

1 201801219 BOROBUDUR HOTEL Rp 1,801,500
2 201801219 PT MULIA INTAN LESTARI Rp 1,945,000
3 201801220 VICA DECORATION Rp 780,000
4 201801221 SARIPAN PASIFIC HOTEL Rp 447,500
5 201801222 PT MULIA INTAN LESTARI Rp 1,725,000
6 201801223 WATI ISKANDAR DECOR Rp 4,837,500
7 201801224 WATI ISKANDAR DECOR Rp 4,475,000
8 201801225 WATI ISKANDAR DECOR Rp 1,330,000
9 201801226 AKASSIA CATRING Rp 822,500
Rp 18,164,000
 LAPORAN PENJUALAN 02 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 201801227 PT MULIA INTANLESTARI Rp 100,000
2 201801228 PT MULIA INTANLESTARI Rp 447,500
3 201801229 SARIPAN PASIFIC Rp 477,500
4 201801230 DARMAWANGSA HOTEL Rp 2,150,000
5 201801231 AKASSIA CATRING Rp 2,775,000
6 201801232 DEPETALE FLORIST Rp 795,000
7 201801233 BOROBUDUR HOTEL Rp 2,340,000
8 201801234 VICA DECORATION Rp 2,635,000
9 201801235 AGUNG BRIDAL DECOR Rp 1,545,000
10 201801236 MARUF Rp 3,445,000
11 201801237 CROWNE PLAZA HOTEL Rp 1,195,000 INVOICE BLM
12 201801238 WATI ISKANDAR DECOR Rp 20,570,000
13 201801239 WATI ISKANDAR DECOR Rp 9,405,000
14 201801240 TIEN FLORIST Rp 130,000 S
Rp48,010,000
 LAPORAN PENJUALAN 03FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 201801242 SARIPAN Rp 1,267,500
2 201801243 DARMAWANGSA Rp 1,955,000 INVOICE BLM
3 201801244 PT MULIA Rp 1,357,500
4 201801245 NABILA Rp 1,170,000
5 201801246 NABILA Rp 157,500
6 201801247 DEPETALE Rp 280,000
7 201801248 AKASSIA Rp 490,000
8 201801249 AGUNG BRIDAL Rp 7,460,000
9 201801250 MERIAH DECORATION Rp 2,140,000
10 201801251 VICA DECORATION Rp 4,145,000
11 201801252 MAS ACHMAD AGB Rp 485,000
12 201801253 MAS SAPERI Rp 550,000
Rp21,457,500
 LAPORAN PENJUALAN 05 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 201801253 PT MULIA Rp 650,000
2 201801254 PT MULIA Rp 350,000
3 201801255 BOROBUDUR Rp 1,405,000
4 201801256 DEPETALE Rp 1,895,000
5 201801257 SARIPAN Rp 852,500
6 201801258 BOROBUDUR Rp 300,000
7 201801259 AKASSIA CATRING Rp 725,000
Rp6,177,500
 LAPORAN PENJUALAN 06 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 201801260 PT MULIA INTAN LESTARI Rp 525,000
2 201801261 PT MULIA INTAN LESTARI Rp 3,850,000
3 201801262 PT MULIA INTAN LESTARI Rp 715,000
4 201801263 PT MULIA INTAN LESTARI Rp 180,000
5 201801264 SARIPAN PASIFIC Rp 427,500
6 201801265 AKASSIA CATRING Rp 280,000
7 201801266 MAS MULYA Rp 455,000
8 201801267 BOROBUDUR HOTEL Rp 675,000
9 201801268 DEPETALE Rp 1,322,500
10 201801269 TIEN FLORIST Rp 355,000
11 201801270 TIEN FLORIST Rp 350,000
Rp9,135,000
 LAPORAN PENJUALAN 07 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 201801271 PT MULIA Rp 275,000
2 201801271 FALENDA Rp 1,111,500
3 201801272 PT MULIA Rp 1,000,000
4 201801273 DARMAWANGSA Rp 1,645,000
5 201801274 DEPETALE Rp 590,000
6 201801275 BOROBUDUR Rp 1,583,000
7 201801276 VICA Rp 7,070,000
8 201801276 DEPETALE Rp 350,000
9 201801277 TIEN Rp 155,000
10 201801278 VICA Rp 8,730,000
Rp22,509,500
S
 LAPORAN PENJUALAN 08 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 201801278 DARMAWANGSSA HOTEL Rp 610,000
2 201801279 SARIPAN PASIFIC HOTEL Rp 462,500
3 201801280 MERIAH DECOR Rp 4,630,000
4 201801281 AGUNG BRIDAL DECOR MAS AGUNG Rp 2,680,000
5 201801282 VICA DECORATION Rp 1,400,000
6 201801283 TIEN FFLORIST Rp 347,500
7 201801284 LA'FLORISA Rp 495,500
8 201801285 PAK NENDY Rp160,000
Rp 10,785,500
CANCEL

S
 LAPORAN PENJUALAN 09 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022001 LA'FLORISA Rp 692,500
2 2018022002 PT MULIA INTAN LESTARI Rp 120,000
3 2018022003 PT MULIA INTAN LESTARI Rp 3,835,000
4 2018022004 DARMAWANGSA HOTEL Rp 2,050,000
5 2018022005 GRAND HYATT HOTEL Rp 1,020,000
6 2018022006 BOROBUDUR HOTEL Rp 1,748,000
7 2018022007 SARIPAN PASIFICC HOTEL Rp 502,500
8 2018022008 MAS TACHUL AGB Rp 830,000
9 2018022009 BANTU DECOR / PAK DRAJAT Rp 16,392,500
10 2018022010 BOROBUDUR HOTEL Rp 3,250,000
11 2018022011 AKASSIA CATRING Rp 2,582,500
12 2018022012 RICH ART DECORATAION Rp 1,710,000
13 2018022013 MERIAH DECORATION Rp 1,740,000
14 2018022014 AMARILIS DECOR Rp 2,540,000
Rp 39,013,000
 LAPORAN PENJUALAN 10 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022015 SARIPAN PASIFIC 592,500 INVOICE BLM
2 2018022016 AMARILIS DECOR 210,000
3 2018022017 RICH ART DECOR 700,000
4 2018022018 TIEN FLORIST 425,000
5 2018022018 AMARILIS DECOR 1,230,000
6 2018022019 AKASSIA CATRING 850,000
7 2018022020 DEPETALE FLORIST 1,295,000
8 2018022021 TIEN FLORIST 170,000
9 2018022022 NABILA FLORIST 465,000
5,937,500
 LAPORAN PENJUALAN 12 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022023 DARMAWANGSA HOTEL 3,770,000
2 2018022024 PT MULIA HOTEL 1,370,000
3 2018022025 SARIPAN PASIFIC 552,000
4 2018022026 DEPETALE 1,175,000
5 2018022027 BOROBUDUR HOTEL 3,150,000
6 2018022028 GRAND HYATT 1,350,000
7 2018022029 DE PETAL 575,000
8 2018022030 HALIMAH 270,000
9 2018022031 AKASSIA 1,090,000
13,302,000
INVOICE BELUM
INVOICE BELUM
 LAPORAN PENJUALAN 13 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022032 SARIPAN PASIFIC HOTEL Rp 760,000
2 2018022033 AKASSIA CATRING Rp 5,480,000
3 2018022034 DARMAWANGSA HOTEL Rp 1,387,500
4 2018022035 SARIPAN PASIFIC HOTEL Rp 200,000
5 2018022036 AKASSIA CATRING Rp 2,440,000
6 2018022037 M DIANTO Rp 525,000
7 2018022038 DEPETALE FLORIST Rp 1,150,000
8 2018022039 TIEN FLORIST Rp 537,500
9 2018022039 GHINA Rp 130,000
10 2018022040 TIEN FLORIST Rp 170,000
11 2018022041 CROWNE PLAZA HOTEL Rp 260,000
12 2018022042 HALIMAH Rp 600,000
13 2018022043 EMERIAL Rp 230,000
14 2018022044 IDRUS/MAS MULYA Rp 260,000
Rp 14,130,000
TDK ADA INVOICE
 LAPORAN PENJUALAN 14 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022045 DARMAWANGSA HOTEL 825,000
2 2018022046 CROWNE HOTEL 730,000 TIDAK ADA BON
3 2018022047 LA FLORISA 495,500
4 2018022048 BOROBUDUR HOTEL 3,500,000
5 2018022049 BOROBUDUR HOTEL 484,000
6 2018022050 SARIFAN PASIFIC 635,000
7 2018022051 PT MULIA INTAN LESTARI 390,000
8 2018022052 BUNGA BUNGA FLORIST 10,812,500
9 2018022053 TIEN FLORIST 187,500
10 2018022054 HALIMAH 570,000
11 2018022055 TIEN FLORIST 400,000
12 2018022056 TIEN FLORIST 125,000
13 2018022056 DARMAWANGSA HOTEL 4,730,000
13 2018022057 DARMAWANGSA HOTEL 500,000 INVOICE BELUM
14 2018022058 BUNGA BUNGA FLORIST 1,087,500
15 2018022059 BUNGA BUNGA FLORIST 4,450,000
16 2018022060 PT MULIA INTAN LESTARI 100,000
17 2018022061 IDRUS 237,500
18 2018022062 TIEN FLORIST 275,000
19 2018022063 BUNGA BUNGA FLORIST 780,000
20 2018022064 FALENDA FLORA 862,000
32,176,500
 LAPORAN PENJUALAN 15 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022065 DARMAWANGSA HOTEL 1,625,000
2 2018022066 SARIPAN PASIFIC HOTEL 450,000
3 2018022066 BOROBUDUR HOTEL 1,575,000
4 2018022067 DEPETALE FLORIST 660,000
5 2018022067 AGUNG BRIDAL DECORATION 2,580,000
6 2018022068 BOROBUDUR HOTEL 175,000
7 2018022069 TIEN FLORIST 175,000
8 2018022070 AKASIA 2,065,000
9 2018022071 FARAH 350,000
9,655,000
 LAPORAN PENJUALAN 16 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022072 TIEN FLORIST 327,000
2 2018022073 RICH ART DECOR 540,000
3 2018022074 SARIPAN PASIFIK 555,000
4 2018022075 PT MULIA 290,000 CANCEL
5 2018022076 DARMAWANGSA HOTEL 3,650,000
6 2018022077 WATI ISKANDAR 18,992,500
24,064,500
 LAPORAN PENJUALAN 17 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022078 PT MULIA INTAN LESTARI 290,000
2 2018022079 PT MULIA INTAN LESTARI 1,250,000
3 2018022080 SARIPAN 922,500
4 2018022081 DARMAWANGSA HOTEL 1,292,500
5 2018022082 RICH ART DECOR 1,040,000
6 2018022082 BOROBUDUR 1,290,000
7 2018022083 MUTHIA 195,000 CASH
8 2018022084 AGUNG BRIDAL DECOR 1,785,000
8,065,000
 LAPORAN PENJUALAN 19 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022085 BOROBUDUR HOTEL Rp 1,420,000
2 2018022086 SARIPAN PASIFIC Rp 360,000
3 2018022086 DEPETALE FLORIST Rp 355,000
4 2018022087 DARMAWANGSA HOTEL Rp 1,522,500
5 2018022088 PT MULIA INTAN LESTARI Rp 400,000
6 2018022089 PT.MULIA INTAN Rp 600,000
7 2018022090 AKASSIA Rp 1,337,500
Rp 5,995,000
 LAPORAN PENJUALAN 20 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022091 SARIPAN PASIFIC HOTEL Rp 232,500
2 2018022092 DARMAWANGSA HOTEL Rp 3,200,000
3 2018022093 PT MULIA INTANLESTARI Rp 750,000
4 2018022094 ELEGANT Rp 780,000
5 2018022095 ELEGANT Rp 195,000
6 2018022096 TIEN FLORIST Rp 35,000
7 2018022097 AKASSIA CATERING Rp 1,537,500
8 2018022098 MERIAH DECOR Rp 210,000
9 2018022099 DEPETALE Rp 1,050,000
Rp 7,990,000
 LAPORAN PENJUALAN 21 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022098 SARIPAN PASIFIC HOTEL Rp 595,000
2 2018022099 BOROBUDUR Rp 1,875,000
3 2018022100 PT MULIA INTANLESTARI Rp 706,000
4 2018022101 PT MULIA INTANLESTARI Rp 90,000
5 2018022102 DEPETALE FLORIST Rp 2,427,500
6 2018022103 AKASSIA CATRING Rp 1,395,000
7 2018022104 DEPETALE FLORIST Rp 1,050,000
8 2018022105 TIEN FLORIST Rp 137,500
Rp 8,276,000
 LAPORAN PENJUALAN 22 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022099 AKASSIA CATRING Rp 827,500
2 2018022106 PT MULIA INTANLESTARI Rp 550,000
3 2018022107 PT MULIA INTANLESTARI Rp 250,000
4 2018022108 PT MULIA INTANLESTARI Rp 700,000
5 2018022109 PT MULIA INTANLESTARI Rp 3,230,000
6 2018022110 PT MULIA INTANLESTARI Rp 200,000
7 2018022111 AKASSIA CATRING Rp 1,640,000
8 2018022112 AKASSIA CATRING Rp 850,000
9 2018022113 SARIPAN PASIFIC HOTEL Rp 202,500
10 2018022114 DARMAWANGSA HOTEL Rp 2,205,000
11 2018022115 DEPETALE Rp 407,500
12 2018022116 AKASSIA CATRING Rp 1,030,000
Rp 12,092,500
 LAPORAN PENJUALAN 23 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022117 BOROBUDUR HOTEL Rp 1,495,000
2 2018022118 PT MULIA HOTEL Rp 2,875,000
3 2018022119 SARIPAN PASIFIC Rp 750,000
4 2018022120 PT MULIA HOTEL Rp 3,120,000
5 2018022121 PT MULIA HOTEL Rp 520,000
6 2018022121 MBA DINI MERIAH Rp 625,000
7 2018022122 AGUNG BRIDAL DECOR Rp 2,425,000
8 2018022123 PT MULIA HOTEL Rp 250,000
9 2018022124 VICA DECORATION Rp 6,542,500
10 2018022125 DARMAWANGSA Rp 1,965,000
11 2018022126 CROWNE PLAZA Rp 817,000
12 2018022127 MERIAH DECOR Rp 3,290,000
13 2018022128 WATI ISKANDAR Rp 9,250,000
14 2018022129 WATI ISKANDAR Rp 9,700,000
15 2018022130 PT MULIA HOTEL Rp 380,000
16 2018022131 DEPETALE FLORIST Rp 842,500
17 2018022132 VICA DECORATION Rp 480,000
18 2018022133 IBU DESY Rp 387,500
19 2018022134 RICH ART DECOR Rp 405,000
20 2018022135 MAS ANDIKA Rp 55,500
21 2018022136 VICA DECORATION Rp 2,140,000
22 2018022137 TIEN FLORIST Rp 150,000
Rp 48,465,000
INVOICE BLM
 LAPORAN PENJUALAN 24 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022138 AKASSIA CATRING Rp 2,230,000
2 2018022139 SARIPAN Rp 370,000
3 2018022140 DARMAWANGSA HOTEL Rp 2,875,000
4 2018022141 AGUNG BRIDAL Rp 910,000
5 2018022142 PT MULIA HOTEL Rp 712,500
Rp 7,097,500
 LAPORAN PENJUALAN 26 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022143 SARIPAN PASIFIC Rp 560,000
2 2018022144 TIEN FLORIST Rp 245,000
3 2018022145 PT MULIA INTANLESTARI Rp 550,000
4 2018022146 HOTEL BOROBUDUR Rp 1,770,000
5 2018022147 PT MULIA INTANLESTARI Rp 480,000
6 2018022148 DARMAWANGSA Rp 2,810,000
7 2018022149 DEPETALE FLORIST Rp 3,220,000
8 2018022150 DEPETALE MERIOT Rp 625,000
9 2018022151 HOTEL BOROBUDUR Rp 300,000
10 2018022152 DEPETALE Rp 905,000
11 2018022153 DARMAWANGSA Rp 375,000
12 2018022154 DEPETALE MERIOT Rp 677,500
Rp 12,517,500
 LAPORAN PENJUALAN 27 FEBRUARI 2018
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022155 SARIPAN PASIFIC HOTEL Rp 607,500
2 2018022156 DARMAWANGSA HOTEL Rp 2,310,000
3 2018022157 PT MULIA INTANLESTARI Rp 220,000
4 2018022158 DARMAWANGSA HOTEL Rp 1,525,000
5 2018022159 DEPETALE FLORIST Rp 525,000
6 2018022160 DEPETALE FLORIST Rp 480,000
7 2018022160 VICA ECORATION Rp 235,000
8 2018022161 TIEN FLORIST Rp 212,500
9 2018022162 AKASSIA CATRING Rp 1,200,000
10 2018022163 DEPETALE FLORIST Rp 677,500
Rp 7,992,500
INVOICE BLM
 C
NO NO INVOICE NAMA CUSTOMER TUNAI KREDIT
1 2018022163 SARI PASIFIC Rp 370,000
2 2018022164 BOROBUDUR Rp 4,725,000
3 2018022165 BOROBUDUR Rp 487,500
4 2018022166 DEPETALE Rp 645,000
5 2018022167 TIEN FLORIST Rp 170,000
6 2018022168 AKASSIA Rp 890,000
7 2018022169 BOROBUDUR Rp 240,000
8 2018022170 IBU DIDIT Rp 475,000
9 2018022171 FALENDA Rp 815,000
Rp 8,817,500
INVOICE BLM

INVOICE BLM